| 11/01/2017 |
| 12:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, COURTNEY | 13-732138 | 1 | 31.99 | 4870********7430 | 016201 | 11/01/2017 |
| AGUIRRE, ISABEL | 13-778436 | 1 | 25.48 | 4833********6028 | 054011 | 11/01/2017 |
| AKARAPU, AJAY | 13-791547 | 1 | 1.00 | 4060********8402 | 004011 | 11/01/2017 |
| AKIN, MATHEW | 13-882291 | 1 | 17.99 | 5175********7911 | 104400 | 11/01/2017 |
| APPLEGATE, JULIA | 13-900480 | 1 | 12.99 | 4494********7146 | 164967 | 11/01/2017 |
| AYERS, SALENA | 13-732611 | 1 | 11.24 | 5581********0309 | 975140 | 11/01/2017 |
| BAID, ARIHANTKUMAR | 13-717625 | 1 | 34.99 | 4400********4800 | 07004C | 11/01/2017 |
| BALVANZ, BARRETT | 13-847097 | 1 | 17.99 | 5178********9449 | 00420B | 11/01/2017 |
| BARBA, JONATHAN | 13-717803 | 1 | 48.99 | 4494********6807 | 168557 | 11/01/2017 |
| BAUER, ANNETTE | 13-661650 | 1 | 12.99 | 4815********8776 | 134401 | 11/01/2017 |
| BECERRA, MICHAEL | 13-791469 | 1 | 12.99 | 4342********9546 | 019144 | 11/01/2017 |
| BEUTLER, JENNY | 13-1045024 | 1 | 44.99 | 4833********1456 | 034011 | 11/01/2017 |
| BILLEY, JACKIE | 13-732592 | 1 | 14.99 | 3713*******1003 | 102648 | 11/01/2017 |
| BILLEY, ROGER | 13-732577 | 1 | 14.99 | 3713*******1003 | 171294 | 11/01/2017 |
| BLEVINS, MATTHEW | 13-661781 | 1 | 9.99 | 4833********7599 | 054011 | 11/01/2017 |
| BLOOM, KARA | 13-732322 | 1 | 39.99 | 4347********7716 | 044011 | 11/01/2017 |
| BORCHER, TODD | 13-806601 | 1 | 24.99 | 4833********9821 | 054011 | 11/01/2017 |
| BOSWELL, CARLA | 13-700630 | 1 | 18.99 | 4494********9395 | 296640 | 11/01/2017 |
| BOWKER, LIEZL | 13-882279 | 1 | 9.99 | 4494********2149 | 303558 | 11/01/2017 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 426771 | 11/01/2017 |
| BRESCIANI, JOSEPH | 13-661825 | 1 | 9.99 | 4147********7966 | 00488C | 11/01/2017 |
| BRIGGS, TIRESSA | 13-806804 | 1 | 19.99 | 4194********6211 | 031217 | 11/01/2017 |
| BROCK, CYNTHIA | 13-TQ3X184051 | 1 | 34.99 | 4152********6026 | 531218 | 11/01/2017 |
| BROKAW, JOHN | 13-882289 | 1 | 17.99 | 4494********9818 | 493106 | 11/01/2017 |
| BROUSSARD, ALTON | 13-732442 | 1 | 18.99 | 4411********7957 | 074011 | 11/01/2017 |
| BRUDER, JEREMY | 13-865707 | 1 | 16.99 | 4815********5509 | 184101 | 11/01/2017 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4400********7922 | 08402B | 11/01/2017 |
| BURKE, SHAWN | 13-Y6VJ185803 | 1 | 14.99 | 4798********0425 | 011004 | 11/01/2017 |
| BURYAKOV, VITALIY | 13-KV4L190343 | 1 | 9.99 | 4815********1841 | 184008 | 11/01/2017 |
| BUSTANOBY, GREGG | 13-900592 | 1 | 14.99 | 4833********8908 | 084011 | 11/01/2017 |
| BUTLER, BIANCA | 13-CC8C125551 | 1 | 44.99 | 4494********4147 | 561319 | 11/01/2017 |
| CABALLERO, AMOR | 13-661916 | 1 | 9.99 | 4147********2502 | 00548C | 11/01/2017 |
| CALVILLO, MONICA | 13-806836 | 1 | 42.99 | 4342********1473 | 081614 | 11/01/2017 |
| CAMP, KATHY | 13-700627 | 1 | 18.99 | 4815********7911 | 134805 | 11/01/2017 |
| CARLDREN, BRANTLEY | 13-900593 | 1 | 93.99 | 4610********3472 | 084011 | 11/01/2017 |
| CARRILLO, LUZ | 13-778420 | 1 | 19.99 | 4815********6191 | 184205 | 11/01/2017 |
| CASTANEDA, BRYAN | 13-VJQZ130926 | 1 | 44.99 | 4833********3119 | 094011 | 11/01/2017 |
| CASTELLANOS, MONICA | 13-6GY9213606 | 1 | 39.99 | 4815********7442 | 184301 | 11/01/2017 |
| CERVANTES, SANTIAGO | 13-865717 | 1 | 13.99 | 4347********9287 | 094011 | 11/01/2017 |
| CHIARAMONTE, ANTHONY | 13-662074 | 1 | 9.99 | 4815********8247 | 164500 | 11/01/2017 |
| CHISSIE, BRADLEY | 13-661942 | 1 | 9.99 | 4266********9362 | 00594C | 11/01/2017 |
| CLARK, CHRIS | 13-870465 | 1 | 16.99 | 3715*******3009 | 105124 | 11/01/2017 |
| COGBURN, ARABELLA | 13-718098 | 1 | 20.99 | 4347********2539 | 094011 | 11/01/2017 |
| COLANGELO, MARISSA | 13-TEUS131247 | 1 | 14.99 | 4815********5365 | 184500 | 11/01/2017 |
| COSENS, MARGUERITE | 13-732513 | 1 | 19.99 | 5378********0197 | 00619Z | 11/01/2017 |
| COSENS, RICHARD | 13-732524 | 1 | 19.99 | 5378********0197 | 00616Z | 11/01/2017 |
| CROCKER, MELVIN | 13-885440 | 1 | 24.99 | 4342********0445 | 000160 | 11/01/2017 |
| CROFT, DARNELL | 13-882305 | 1 | 39.99 | 4815********1264 | 184507 | 11/01/2017 |
| DARMOYAN, DAVID | 13-NJXV214953 | 1 | 14.99 | 4833********2916 | 014011 | 11/01/2017 |
| DEVANAND, PAVITHRA | 13-661956 | 1 | 19.99 | 4400********8563 | 04419B | 11/01/2017 |
| DIAZ, BIYIK | 13-847050 | 1 | 22.99 | 4342********6491 | 037949 | 11/01/2017 |
| DOMINGO, PHILIP | 13-870438 | 1 | 14.99 | 4194********5616 | 031223 | 11/01/2017 |
| DONAHUE, DARRIAN | 13-870452 | 1 | 21.99 | 4147********3033 | 00690C | 11/01/2017 |
| DOPSON, MITCH | 13-GLCX142513 | 1 | 54.99 | 4130********3340 | 084023 | 11/01/2017 |
| DURAN, CHERYL | 13-700837 | 1 | 19.99 | 4128********3568 | 43397B | 11/01/2017 |
| DURHAM, ALLISON | 13-865701 | 1 | 42.99 | 4342********9541 | 082602 | 11/01/2017 |
| ENO-IDEM, JENNIFER | 13-661851 | 1 | 39.99 | 4494********9326 | 888565 | 11/01/2017 |
| ESTEBAN, ARSANDER | 13-12006052 | 1 | 9.99 | 4815********3752 | 144806 | 11/01/2017 |
| EVERETT, ERIC | 13-732342 | 1 | 15.00 | 4411********7612 | 044011 | 11/01/2017 |
| EVERETT, SARA | 13-732344 | 1 | 15.00 | 4411********7612 | 044011 | 11/01/2017 |
| FARAZ, ZAHRA | 13-LEW6143419 | 1 | 14.99 | 4342********3981 | 078032 | 11/01/2017 |
| FARRELL, DENNIS | 13-T9ET150421 | 1 | 14.99 | 5407********3166 | 00750Z | 11/01/2017 |
| FAZIL, KALIF | 13-847096 | 1 | 16.99 | 4366********2399 | 010198 | 11/01/2017 |
| FAZIL, SARAH | 13-865673 | 1 | 17.99 | 4366********2399 | 022320 | 11/01/2017 |
| FERNANDEZ, JUAN | 13-732456 | 1 | 39.99 | 4207********1110 | 001666 | 11/01/2017 |
| FLORES, ALBERTO | 13-700612 | 1 | 10.99 | 4815********7361 | 194106 | 11/01/2017 |
| FUNICELLIO, GIAVANI | 13-661782 | 1 | 9.99 | 4494********6702 | 802113 | 11/01/2017 |
| GALVEZ, CELESTE | 13-870571 | 1 | 63.99 | 5538********1941 | 995136 | 11/01/2017 |
| GALYEAN, DEVIN | 13-732366 | 1 | 19.99 | 6011********7465 | 00186R | 11/01/2017 |
| GARCIA, REBECCA | 13-NEUU211552 | 1 | 14.99 | 4342********9958 | 055135 | 11/01/2017 |
| GARCIA, RONY | 13-870460 | 1 | 21.99 | 4342********4818 | 067487 | 11/01/2017 |
| GARZA, DANIEL | 13-662130 | 1 | 9.99 | 4207********7832 | 001364 | 11/01/2017 |
| GASCA, IVAN | 13-662107 | 1 | 9.99 | 4815********3306 | 174407 | 11/01/2017 |
| GILBRETH, JOHN | 13-662063 | 1 | 8.99 | 4815********1210 | 144707 | 11/01/2017 |
| GILL, NAPREET | 13-732544 | 1 | 1.00 | 4100********2361 | 47330D | 11/01/2017 |
| GONZALES-HERRER, CLARISSA | 13-870486 | 1 | 24.99 | 4815********7289 | 144805 | 11/01/2017 |
| GONZALES-HERRER, ISIS | 13-5BQV200417 | 1 | 24.99 | 4815********7289 | 144805 | 11/01/2017 |
| GOUVEIA, GARRETT | 13-717488 | 1 | 13.99 | 4833********5941 | 084011 | 11/01/2017 |
| GROOMS, KYLER | 13-MRLV144606 | 1 | 54.99 | 4494********6658 | 008114 | 11/01/2017 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 011004 | 11/01/2017 |
| HARRISON, BENJAMIN | 13-806642 | 1 | 18.99 | 3795*******1009 | 122777 | 11/01/2017 |
| HART, SARA | 13-662003 | 1 | 14.99 | 4266********6087 | 00886C | 11/01/2017 |
| HARTSELL, NEIL | 13-900600 | 1 | 14.99 | 4037********4907 | 011004 | 11/01/2017 |
| HARTSELL, ROSEMARY | 13-717806 | 1 | 14.99 | 4037********4907 | 011004 | 11/01/2017 |
| HARVILLE, TAMA | 13-FA4Z201317 | 1 | 24.99 | 4160********3533 | 004037 | 11/01/2017 |
| HENDERSON, MICHON | 13-3YG9193325 | 1 | 44.99 | 4744********4358 | 013420 | 11/01/2017 |
| HERNANDEZ, ERIC | 13-847200 | 1 | 81.99 | 4194********8516 | 031231 | 11/01/2017 |
| HERNANDEZ, JUDI | 13-700520 | 1 | 19.99 | 4494********4807 | 345314 | 11/01/2017 |
| HUNG, JACK | 13-LXHU161539 | 1 | 9.99 | 5392********3223 | 01100Z | 11/01/2017 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 00931D | 11/01/2017 |
| HUSTON, ROBERT | 13-791586 | 1 | 19.99 | 4147********8597 | 00931D | 11/01/2017 |
| IUSCIUC, MIHAI | 13-662062 | 1 | 12.99 | 4465********5401 | 001649 | 11/01/2017 |
| JACKSON, JOHN | 13-LLEU133126 | 1 | 21.99 | 4388********2957 | 00946C | 11/01/2017 |
| JACKSON, MONROE | 13-732308 | 1 | 19.99 | 5178********1227 | 00950B | 11/01/2017 |
| JACKSON, TAMYIA | 13-865696 | 1 | 17.99 | 4815********3486 | 184107 | 11/01/2017 |
| JAIN, RUMI | 13-902T203243 | 1 | 54.99 | 4400********4800 | 08266C | 11/01/2017 |
| JOHNSON, DENNIS | 13-662174 | 1 | 9.99 | 4494********1721 | 475328 | 11/01/2017 |
| JOHNSON, JAMES | 13-732142 | 1 | 1.00 | 3723*******2010 | 127123 | 11/01/2017 |
| JOYCE, DENZEAL | 13-791585 | 1 | 24.99 | 4494********6794 | 476883 | 11/01/2017 |
| JUAREZ, DAENA | 13-778411 | 1 | 14.99 | 4366********9469 | 016589 | 11/01/2017 |
| JUAREZ, PRISCILLA | 13-DKZ2215830 | 1 | 14.99 | 4366********9469 | 026070 | 11/01/2017 |
| JUAREZRESENDIZ, JULIAN | 13-34QE212554 | 1 | 14.99 | 4342********7330 | 028006 | 11/01/2017 |
| KATTUKARAN, AGNEL | 13-WTX6192700 | 1 | 54.99 | 4388********9174 | 00996C | 11/01/2017 |
| KAYL, VANESSA | 13-LZN1191956 | 1 | 14.99 | 4194********0841 | 031234 | 11/01/2017 |
| KELLER, MICHAEL | 13-847005 | 1 | 61.99 | 4342********9448 | 093907 | 11/01/2017 |
| KING, ORETHA | 13-806084 | 1 | 19.99 | 4342********5019 | 021901 | 11/01/2017 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 14.99 | 4833********3270 | 034011 | 11/01/2017 |
| KRAMER-RAPP, KARA | 13-661868 | 1 | 9.99 | 4640********8175 | 01022D | 11/01/2017 |
| KRANSNOVA, YULIYA | 13-791476 | 1 | 10.99 | 4815********0323 | 104209 | 11/01/2017 |
| KRAUSS, WILLIAM | 13-847195 | 1 | 61.99 | 4833********1002 | 044011 | 11/01/2017 |
| LACEY, DORTHY | 13-865721 | 1 | 14.99 | 5332********6748 | QBNZ28 | 11/01/2017 |
| LANGDON, MAGGIE | 13-732560 | 1 | 24.34 | 4400********3879 | 08819B | 11/01/2017 |
| LAURI, BRENDAN | 13-870553 | 1 | 24.99 | 4342********1343 | 077991 | 11/01/2017 |
| LEBAR, NIKKI | 13-661495 | 1 | 1.00 | 4190********0179 | 012176 | 11/01/2017 |
| LEDOUX, STEPHEN | 13-865705 | 1 | 21.99 | 3723*******3005 | 164015 | 11/01/2017 |
| LOCKE, MICHAEL | 13-806781 | 1 | 21.99 | 4833********8057 | 064011 | 11/01/2017 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 064011 | 11/01/2017 |
| LOTT, CHRISTOPHER | 13-A5AB114130 | 1 | 16.99 | 4147********5779 | 01097I | 11/01/2017 |
| MADRIGAL, ROBERTO | 13-662076 | 1 | 8.99 | 4494********1300 | 802897 | 11/01/2017 |
| MADSEN, RYAN | 13-717721 | 1 | 21.99 | 4400********5325 | 02046B | 11/01/2017 |
| MAGANA, IVAN | 13-870491 | 1 | 9.99 | 4494********8137 | 803030 | 11/01/2017 |
| MAHDI, RAED | 13-732635 | 1 | 14.99 | 6011********3536 | 00114R | 11/01/2017 |
| MALUBAY, ANNA | 13-700751 | 1 | 1.00 | 4494********7371 | 802123 | 11/01/2017 |
| MARTIN, DENVER | 13-732586 | 1 | 14.99 | 4815********6178 | 124204 | 11/01/2017 |
| MARTINEZ, MIRIAM | 13-732316 | 1 | 14.99 | 4342********7399 | 088316 | 11/01/2017 |
| MARUCA, LAURIE | 13-688173 | 1 | 15.00 | 4741********3036 | 017555 | 11/01/2017 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********5676 | 164103 | 11/01/2017 |
| MCKEOWN, CHAD | 13-M8TG213035 | 1 | 19.99 | 4494********8288 | 804088 | 11/01/2017 |
| MCKEOWN, JARED | 13-885459 | 1 | 30.18 | 5175********6420 | 134902 | 11/01/2017 |
| MCKEOWN, LESLIE | 13-LW95212923 | 1 | 19.99 | 4494********8288 | 804094 | 11/01/2017 |
| MELIKYAN, NUNE | 13-885464 | 1 | 14.99 | 4366********4326 | 002810 | 11/01/2017 |
| MELYNCHUK, OKSANA | 13-5JQ2103138 | 1 | 9.99 | 3715*******1007 | 145241 | 11/01/2017 |
| MENDENHALL, JORDAN | 13-452783 | 1 | 54.99 | 4342********8548 | 007156 | 11/01/2017 |
| MENDOZA, SAHERY | 13-732139 | 1 | 14.99 | 4347********1779 | 084011 | 11/01/2017 |
| MORALES, FELIPE | 13-865713 | 1 | 24.99 | 4815********8225 | 164502 | 11/01/2017 |
| MORALES, LEONEL | 13-865719 | 1 | 1.00 | 4815********8225 | 104809 | 11/01/2017 |
| MORALES, MARGARITA | 13-865716 | 1 | 1.00 | 4815********8225 | 104809 | 11/01/2017 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 23.99 | 4815********5406 | 194101 | 11/01/2017 |
| MORENO, ALDER | 13-661918 | 1 | 9.99 | 4833********8922 | 084011 | 11/01/2017 |
| MORRALES, DANIEL | 13-806038 | 1 | 9.99 | 4494********1397 | 868591 | 11/01/2017 |
| MUNEER, PATRICK | 13-806618 | 1 | 16.99 | 4815********2880 | 164504 | 11/01/2017 |
| MURPHY, KATHERINE | 13-882220 | 1 | 37.99 | 4815********8790 | 194102 | 11/01/2017 |
| NAHTA, NIDHI | 13-YLKA202200 | 1 | 34.99 | 4400********4800 | 05297C | 11/01/2017 |
| NAIMEE, MOHAMMAD | 13-661884 | 1 | 9.99 | 4465********9098 | 001448 | 11/01/2017 |
| NEUPANE, YOGENDRA | 13-885429 | 1 | 1.00 | 4342********4189 | 014203 | 11/01/2017 |
| NEWLAND, TERI | 13-806111 | 1 | 14.99 | 5480********6359 | 01167B | 11/01/2017 |
| NUGENT, SAMUEL | 13-0KDY195421 | 1 | 49.99 | 4788********8964 | 785339 | 11/01/2017 |
| OGLESBY, LAURA | 13-870474 | 1 | 21.99 | 5178********6065 | 01173Z | 11/01/2017 |
| OLVERA, TERESA | 13-662255 | 1 | 39.99 | 4342********1570 | 087903 | 11/01/2017 |
| PASION, CHEALZEA | 13-732557 | 1 | 24.99 | 4130********8071 | 084039 | 11/01/2017 |
| PAYNE, JAMES | 13-806108 | 1 | 14.99 | 4342********3891 | 084141 | 11/01/2017 |
| PEDROS, SHANT | 13-900591 | 1 | 13.99 | 4342********7408 | 052886 | 11/01/2017 |
| PELAYO, ENEIDA | 13-732468 | 1 | 39.99 | 4868********3703 | 077113 | 11/01/2017 |
| PETERSON, SCOTT | 13-F79W174315 | 1 | 19.99 | 4194********8117 | 031240 | 11/01/2017 |
| PETERSON, STEVEN | 13-865702 | 1 | 22.99 | 6011********6575 | 00183R | 11/01/2017 |
| PETROSYAN, SONA | 13-M9YG182909 | 1 | 1.00 | 4640********2269 | 01185C | 11/01/2017 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5524********1943 | 01139Z | 11/01/2017 |
| POUDYAL, PRAKASH | 13-1919343669 | 1 | 5.00 | 4100********9522 | 57602D | 11/01/2017 |
| QUEZADA, ANGELINA | 13-791571 | 1 | 9.99 | 4494********4422 | 934160 | 11/01/2017 |
| QUEZADA, ELIAS | 13-791568 | 1 | 9.99 | 4494********4422 | 934161 | 11/01/2017 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 19.99 | 4366********9202 | 010232 | 11/01/2017 |
| RAJESH, MUNUSWAMY | 13-732435 | 1 | 9.99 | 4266********6223 | 01200C | 11/01/2017 |
| RAMIREZ, MARIA | 13-870420 | 1 | 33.29 | 4342********4199 | 087568 | 11/01/2017 |
| RANDHAWA, AMOL | 13-732542 | 1 | 36.99 | 4100********2361 | 58047D | 11/01/2017 |
| REAMER, JAMES | 13-791564 | 1 | 14.99 | 4465********3271 | 001028 | 11/01/2017 |
| RENZ, JUSTIN | 13-0S6G185815 | 1 | 24.99 | 4737********4156 | 099764 | 11/01/2017 |
| ROBINSON, CELESTE | 13-732287 | 1 | 19.99 | 5424********4460 | 17906B | 11/01/2017 |
| RODRIGUEZ, CARMEN | 13-661947 | 1 | 19.99 | 4342********7370 | 092361 | 11/01/2017 |
| RODRIGUEZ, DOMINIQUE | 13-882219 | 1 | 20.00 | 5332********7758 | QBNZE8 | 11/01/2017 |
| RODRIGUEZ, JULIAN | 13-841323 | 1 | 27.99 | 3715*******1006 | 117276 | 11/01/2017 |
| RODRIGUEZ, MARINA | 13-661981 | 1 | 33.99 | 4342********9420 | 020084 | 11/01/2017 |
| RODRIGUEZ, VICTORIA | 13-806677 | 1 | 1.00 | 4815********1189 | 114104 | 11/01/2017 |
| ROMEO, SALVATORE | 13-900505 | 1 | 9.99 | 4147********0953 | 01221C | 11/01/2017 |
| ROSADO, ANNA | 13-732006 | 1 | 1.00 | 4833********9550 | 004011 | 11/01/2017 |
| RUBIO, STEPHANIE | 13-778412 | 1 | 18.99 | 4833********1060 | 004011 | 11/01/2017 |
| RUSSICK, DANE | 13-NT1G090420 | 1 | 14.99 | 4465********2987 | 001371 | 11/01/2017 |
| SAINI, KARANJIT | 13-YHM3211417 | 1 | 39.99 | 4342********3794 | 007253 | 11/01/2017 |
| SALGADO, NANCY | 13-7XUH203433 | 1 | 54.99 | 5396********9911 | 000077 | 11/01/2017 |
| SANCHEZ, ALEJANDRO | 13-900556 | 1 | 24.80 | 4815********9863 | 164802 | 11/01/2017 |
| SANCHEZ, ASHLEY | 13-865693 | 1 | 37.99 | 4494********8347 | 607982 | 11/01/2017 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 9.99 | 3772*******1005 | 186051 | 11/01/2017 |
| SAUCEDA, NAYELI | 13-882310 | 1 | 24.99 | 4342********9110 | 076345 | 11/01/2017 |
| SAUREZ, KEVIN | 13-900577 | 1 | 14.99 | 5524********7367 | 02307P | 11/01/2017 |
| SCHEELER, NICHOLAS | 13-JYHJ195729 | 1 | 9.99 | 3797*******1006 | 180644 | 11/01/2017 |
| SCHREINER, WAYNE | 13-900587 | 1 | 5.89 | 4815********5431 | 124302 | 11/01/2017 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 19.99 | 4388********2120 | 01251D | 11/01/2017 |
| SCOTT, DANIEL | 13-662127 | 1 | 8.99 | 4259********6474 | 096174 | 11/01/2017 |
| SCOTT, PARIS | 13-L988114405 | 1 | 24.99 | 4342********8494 | 067880 | 11/01/2017 |
| SEPAHMANSOUR, KAREN | 13-870372 | 1 | 9.99 | 5121********7035 | 00130B | 11/01/2017 |
| SERRANO, MICHAEL | 13-717948 | 1 | 25.30 | 4833********9984 | 014011 | 11/01/2017 |
| SHAW, AMAMDA | 13-806788 | 1 | 22.99 | 4833********8057 | 014011 | 11/01/2017 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 104041 | 11/01/2017 |
| SILVA, AUDRA | 13-701128 | 1 | 17.99 | 6011********9005 | 00156R | 11/01/2017 |
| SILVA, EZEQUIEL | 13-661494 | 1 | 12.99 | 4460********8547 | 025399 | 11/01/2017 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********2166 | 014695 | 11/01/2017 |
| SINGH, HARDEEP | 13-909726 | 1 | 10.00 | 4815********7305 | 194700 | 11/01/2017 |
| SINGH, JASPAL | 13-717952 | 1 | 24.99 | 4342********3558 | 075607 | 11/01/2017 |
| SINGH, TANVIR | 13-717949 | 1 | 5.00 | 4347********2957 | 024011 | 11/01/2017 |
| SMEDLEY, JARED | 13-732503 | 1 | 13.99 | 4833********1926 | 024011 | 11/01/2017 |
| SMITH, DAMETRIA | 13-717622 | 1 | 23.99 | 5146********0731 | C7F45F | 11/01/2017 |
| SMITH, JANICE | 13-661810 | 1 | 9.99 | 4300********0832 | 001370 | 11/01/2017 |
| SMITH, KRISTIE | 13-661798 | 1 | 8.99 | 4300********0832 | 001054 | 11/01/2017 |
| SONNIK, ALEX | 13-V8PA123920 | 1 | 8.99 | 4239********2175 | 613653 | 11/01/2017 |
| SOUSA, YOLANDA | 13-718060 | 1 | 14.99 | 4266********1571 | 01275A | 11/01/2017 |
| SPLANE, JEANETTE | 13-865695 | 1 | 17.99 | 4833********4036 | 024011 | 11/01/2017 |
| STACEY, ALFRED | 13-688159 | 1 | 15.00 | 4833********8505 | 024011 | 11/01/2017 |
| STOWE, LAUREN | 13-646129 | 1 | 39.99 | 4815********5011 | 114403 | 11/01/2017 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 13.99 | 4342********3294 | 013713 | 11/01/2017 |
| TETRICK, LISA | 13-FE5W190525 | 1 | 23.99 | 4194********0841 | 031243 | 11/01/2017 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 19.99 | 4833********9381 | 024011 | 11/01/2017 |
| ULAGANATHAN, BRINDHAKUMARI | 13-882303 | 1 | 49.99 | 4266********6223 | 01294C | 11/01/2017 |
| ULRICH, ERIC | 13-1043168 | 1 | 10.00 | 5403********0238 | 104043 | 11/01/2017 |
| ULRICH, MITCH | 13-1043110 | 1 | 10.00 | 5403********0238 | 104043 | 11/01/2017 |
| VALENCIA, FERNANDO | 13-806086 | 1 | 18.99 | 4815********1194 | 114500 | 11/01/2017 |
| VALENICACARRANZ, YENNI | 13-806633 | 1 | 18.99 | 3795*******1009 | 166675 | 11/01/2017 |
| VALERIL, ANGEL | 13-806123 | 1 | 19.99 | 4815********1194 | 134402 | 11/01/2017 |
| VANKAYYALAPATI, RAMESH | 13-806583 | 1 | 19.99 | 3797*******1009 | 147422 | 11/01/2017 |
| VAZQUEZ, CHRISTOPHER | 13-662229 | 1 | 9.99 | 4815********7778 | 194904 | 11/01/2017 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 034011 | 11/01/2017 |
| WAISNER, JEFFREY | 13-732146 | 1 | 13.99 | 5291********7937 | 01312P | 11/01/2017 |
| WALDSCHMITT, DALE | 13-806027 | 1 | 19.99 | 4147********5264 | 92855C | 11/01/2017 |
| WALTERS, JOHN | 13-885407 | 1 | 14.99 | 4833********9303 | 034011 | 11/01/2017 |
| WATSON, HELEN | 13-870590 | 1 | 14.99 | 6011********4258 | 00168R | 11/01/2017 |
| WHITE, MOSES | 13-900552 | 1 | 52.99 | 5332********2966 | QBNZLO | 11/01/2017 |
| WIDEMON, YOLANDA | 13-870410 | 1 | 37.99 | 4815********7464 | 134408 | 11/01/2017 |
| WILLIAMS, VANESSA | 13-806743 | 1 | 36.50 | 4744********4492 | 174103 | 11/01/2017 |
| WILSON, CHRISTINA | 13-732318 | 1 | 14.99 | 5575********8094 | 031295 | 11/01/2017 |
| WILSON, DONOVAN | 13-732563 | 1 | 11.99 | 4400********3879 | 04669B | 11/01/2017 |
| WILSON, TOBRA | 13-UCLP120436 | 1 | 21.99 | 4400********3879 | 06993B | 11/01/2017 |
| WYATT, MARY ANN | 13-732444 | 1 | 14.99 | 3795*******1001 | 121185 | 11/01/2017 |
| ZINE, CHARLENE | 13-T7GZ215731 | 1 | 1.00 | 4366********2867 | 010246 | 11/01/2017 |
| Count | Card Type | Total |
| 13 | American Express | 200.88 |
| 27 | MasterCard | 564.20 |
| 186 | Visa | 3962.99 |
| 5 | Discover | 90.95 |
| 0 | Other | 0.00 |
| 4819.02 |