| 09/15/2017 |
| 07:11:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MICHAEL | 2P-5587 | 2 | 21.19 | 4737********4721 | 045761 | 09/15/2017 |
| ACEVEDO, EDWARD | 2P-6441 | 2 | 21.19 | 4737********0183 | 012154 | 09/15/2017 |
| ACOSTA, NORBERTO | 2P-4990 | 2 | 21.19 | 4270********7734 | 074410 | 09/15/2017 |
| AHMED, EDITH | 2P-4772 | 2 | 21.19 | 5243********4663 | 01545B | 09/15/2017 |
| ALMEJEIRA, YURISANDRY | 2P-5597 | 2 | 21.19 | 4737********9384 | 080512 | 09/15/2017 |
| ALONSO, JOSE | 2P-11560 | 2 | 21.19 | 4355********5561 | 044119 | 09/15/2017 |
| ALVAREZ, ARMANDO | 2P-3891 | 2 | 21.19 | 4270********6284 | 074413 | 09/15/2017 |
| ALVAREZ, MARIANO | 2P-5870 | 2 | 21.19 | 5523********9870 | 01505Z | 09/15/2017 |
| AVILA, LARITZA | 2P-4968 | 2 | 21.19 | 4744********3560 | 194642 | 09/15/2017 |
| AZCUY, ELEYNIS | 2P-6433 | 2 | 84.76 | 4744********4259 | 114645 | 09/15/2017 |
| BAKER, MATTHEW | 2P-4126 | 2 | 21.19 | 5424********3299 | 209265 | 09/15/2017 |
| BARAHONA, SCKARLETH | 2P-6356 | 2 | 21.19 | 5312********1679 | 164243 | 09/15/2017 |
| BASTYS, JUSTIN | 2P-6171 | 2 | 21.19 | 4270********2766 | 074416 | 09/15/2017 |
| BASTYS, SARA | 2P-6180 | 2 | 21.19 | 4270********9849 | 074417 | 09/15/2017 |
| BAZAN, DOUGLAS | 2P-6284 | 2 | 21.19 | 4737********6959 | 091183 | 09/15/2017 |
| BERENS, MICHAEL | 2P-5762 | 2 | 42.38 | 5178********9172 | 02550Z | 09/15/2017 |
| BERMAN, KIMBERLY | 2P-5673 | 2 | 21.19 | 5424********9263 | 209292 | 09/15/2017 |
| BERNABE, HIRFE | 2P-6445 | 2 | 42.38 | 4737********3675 | 000122 | 09/15/2017 |
| BERNETICH, BRITTANY | 2P-38992 | 2 | 21.19 | 4737********3698 | 067835 | 09/15/2017 |
| BIVANS, KENNETH | 2P-5868 | 2 | 42.38 | 4147********2480 | 02595D | 09/15/2017 |
| BIZUB, JAKE | 2P-3091 | 2 | 18.75 | 4465********2863 | 015532 | 09/15/2017 |
| BIZUB, JAMIE | 2P-3090 | 2 | 19.99 | 6011********1693 | 01517R | 09/15/2017 |
| BORROTO, SUSEL | 2P-6059 | 2 | 21.19 | 4270********6747 | 074420 | 09/15/2017 |
| BRANDENBURG, JUSTIN | 2P-5064 | 2 | 21.19 | 4737********0815 | 000305 | 09/15/2017 |
| BROUSSEAU, DEREK | 2P-5965 | 2 | 21.19 | 4270********0873 | 074421 | 09/15/2017 |
| BROYLES, THOMAS | 2P-6510 | 2 | 21.19 | 5424********4381 | 209311 | 09/15/2017 |
| CABRERA, ADRIAN | 2P-6458 | 2 | 21.19 | 5312********9268 | 144745 | 09/15/2017 |
| CALLE, JAIME | 2P-6024 | 2 | 44.92 | 4741********1942 | 038594 | 09/15/2017 |
| CARBALLEA, JULIO | 2P-5177 | 2 | 21.19 | 4270********4101 | 074422 | 09/15/2017 |
| CARPIO, NOTALIA | 2P-5678 | 2 | 21.19 | 5424********5871 | 209325 | 09/15/2017 |
| CASTEEL, CHRISTINA | 2P-3717 | 2 | 42.38 | 5178********3926 | 02714B | 09/15/2017 |
| CASTRO, KRISTHIAM | 2P-6368 | 2 | 21.19 | 5121********6822 | 01590B | 09/15/2017 |
| CATALAN, WILFREDO | 2P-5418 | 2 | 21.19 | 5576********3641 | 001988 | 09/15/2017 |
| CEPERO, ROXANA | 2P-5724 | 2 | 21.19 | 4270********6204 | 074424 | 09/15/2017 |
| CHAVEZ, JOSE | 2P-3819 | 2 | 21.19 | 5312********4968 | 144448 | 09/15/2017 |
| CHAVEZ, LILIANA | 2P-3817 | 2 | 21.19 | 4266********8868 | 02753B | 09/15/2017 |
| CLAUSEN, DOUGLAS | 2P-3708 | 2 | 21.19 | 4366********0249 | 02767C | 09/15/2017 |
| CLERGER, JOSEPH | 2P-6500 | 2 | 21.19 | 4270********3372 | 074425 | 09/15/2017 |
| CREWS, CHRISTOPHER | 2P-4790 | 2 | 21.19 | 4744********8518 | 104741 | 09/15/2017 |
| CRUZ, DEBORAH | 2P-6407 | 2 | 21.19 | 4270********4406 | 074426 | 09/15/2017 |
| CRUZ, NELSON | 2P-6369 | 2 | 42.38 | 5312********6960 | 114443 | 09/15/2017 |
| CRUZ, SARAH | 2P-6410 | 2 | 21.19 | 4347********1576 | 074407 | 09/15/2017 |
| CYPRESS, KENNETH | 2P-3655 | 2 | 42.38 | 4270********7346 | 074427 | 09/15/2017 |
| DEFFET, NATHAN | 2P-6400 | 2 | 21.19 | 4737********5725 | 076835 | 09/15/2017 |
| DEL CARMEN, MARIA | 2P-6161 | 2 | 21.19 | 5111********4196 | 243986 | 09/15/2017 |
| DEL POZO, ALBERTO | 2P-3513 | 2 | 22.46 | 4741********9007 | 081917 | 09/15/2017 |
| DELUCA, BRAD | 2P-4740 | 2 | 21.19 | 4270********7291 | 074429 | 09/15/2017 |
| DIAZ, CHRISTOPHER | 2P-6054 | 2 | 21.19 | 4270********9244 | 074429 | 09/15/2017 |
| DIAZ, OSMEL | 2P-3723 | 2 | 21.19 | 4888********6845 | 03259A | 09/15/2017 |
| DIAZ, RODOLFO | 2P-5727 | 2 | 21.19 | 4737********8650 | 066522 | 09/15/2017 |
| DICARLO, JAKE | 2P-4768 | 2 | 21.19 | 4900********9671 | 014407 | 09/15/2017 |
| DION, MICHELLE | 2P-6272 | 2 | 21.19 | 5465********9264 | 004381 | 09/15/2017 |
| DOMINGUEZ, ARELYS | 2P-6354 | 2 | 21.19 | 4270********1546 | 074431 | 09/15/2017 |
| DOMINGUEZ, LAZARO | 2P-5589 | 2 | 21.19 | 4270********8416 | 074432 | 09/15/2017 |
| DOMINGUEZ, OMAR | 2P-6051 | 2 | 21.19 | 4355********7884 | 095146 | 09/15/2017 |
| DOMINGUEZ, SIXTO | 2P-6411 | 2 | 21.19 | 4270********0089 | 074432 | 09/15/2017 |
| DOOLING, ANDREW | 2P-5852 | 2 | 21.19 | 4741********7268 | 030983 | 09/15/2017 |
| DORNAN, JAMES | 2P-4399 | 2 | 21.19 | 5466********4609 | 02997P | 09/15/2017 |
| DUENAS, YENEY | 2P-6311 | 2 | 42.38 | 4465********7426 | 015806 | 09/15/2017 |
| DURYEA, PAIGE | 2P-4485 | 2 | 42.38 | 4351********5784 | 099059 | 09/15/2017 |
| EASTERLY, KYLE | 2P-6499 | 2 | 21.19 | 4270********5982 | 074434 | 09/15/2017 |
| ECHEVARRIA, JOHN | 2P-5865 | 2 | 21.19 | 4833********5893 | 044407 | 09/15/2017 |
| ELOY, JACQUELINE | 2P-6402 | 2 | 21.19 | 4270********6324 | 074435 | 09/15/2017 |
| ESCALANTE, BEKER | 2P-6405 | 2 | 21.19 | 4270********4348 | 074435 | 09/15/2017 |
| EVANS, BONNIE | 2P-4255 | 2 | 21.19 | 5424********2115 | 209427 | 09/15/2017 |
| FERNANDEZ, NATHANIEL | 2P-6064 | 2 | 21.19 | 4270********0463 | 074436 | 09/15/2017 |
| FLORES, ELIZABETH | 2P-6371 | 2 | 42.38 | 4355********1319 | 105137 | 09/15/2017 |
| FLOWERS, RYAN | 2P-4651 | 2 | 21.19 | 4270********4075 | 074437 | 09/15/2017 |
| FOX, WAYNE | 2P-3418 | 2 | 21.19 | 4036********7179 | 064871 | 09/15/2017 |
| FREDRICK, LOGAN | 2P-5601 | 2 | 21.19 | 5396********9613 | 56236P | 09/15/2017 |
| FROMETA, JEAN KARLOS | 2P-5565 | 2 | 21.19 | 4833********2767 | 084407 | 09/15/2017 |
| FUENTES, ROBERTO | 2P-5771 | 2 | 21.19 | 3795*******1000 | 125883 | 09/15/2017 |
| GARCIA, AGUSTIN | 2P-6234 | 2 | 21.19 | 4737********6101 | 097839 | 09/15/2017 |
| GARCIA, ALEJANDRO | 2P-5705 | 2 | 21.19 | 5424********9324 | 206941 | 09/15/2017 |
| GARCIA, EDDY | 2P-6223 | 2 | 21.19 | 5424********9989 | 209465 | 09/15/2017 |
| GARCIA, IRENALDO | 2P-5971 | 2 | 21.19 | 4355********2099 | 114109 | 09/15/2017 |
| GIRONES, JUSUAN | 2P-5627 | 2 | 21.19 | 4833********5429 | 014407 | 09/15/2017 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 2 | 21.19 | 4608********5496 | 644267 | 09/15/2017 |
| GONZALEZ, ELAINE | 2P-6437 | 2 | 21.19 | 4744********4259 | 164740 | 09/15/2017 |
| GONZALEZ, JESUS | 2P-6224 | 2 | 21.19 | 4737********8395 | 068695 | 09/15/2017 |
| GONZALEZ, JUAN | 2P-5723 | 2 | 42.38 | 4270********5843 | 074442 | 09/15/2017 |
| GOTTWALD, PATSY | 2P-3588 | 2 | 21.19 | 4147********6483 | 03286D | 09/15/2017 |
| GUTIERREZ, NAILA | 2P-6506 | 2 | 21.19 | 4347********2101 | 044407 | 09/15/2017 |
| GUYADEENE, DARNELL | 2P-5628 | 2 | 21.19 | 4270********3252 | 074444 | 09/15/2017 |
| GUZMAN, VLADIMIR | 2P-6502 | 2 | 21.19 | 4820********0345 | 644463 | 09/15/2017 |
| HERNANDEZ, ALEXANDER | 2P-6216 | 2 | 44.92 | 4427********1224 | 054407 | 09/15/2017 |
| HERRERA, OSIEL | 2P-5722 | 2 | 21.19 | 4270********5188 | 074445 | 09/15/2017 |
| HILLOCK, HANNA | 2P-6026 | 2 | 21.19 | 5312********2265 | 184144 | 09/15/2017 |
| HOUSE, HUGH | 2P-4270 | 2 | 21.19 | 3717*******4005 | 160644 | 09/15/2017 |
| HUGHES, RICHARD | 2P-6363 | 2 | 42.38 | 4833********1910 | 074407 | 09/15/2017 |
| HUNTER, NATHAN | 2P-5929 | 2 | 21.19 | 4418********5295 | 841876 | 09/15/2017 |
| HURST, THOMAS | 2P-5439 | 2 | 21.19 | 5576********9181 | 004189 | 09/15/2017 |
| IRIGOYEN, RAUL | 2P-5835 | 2 | 21.19 | 5111********7002 | 127644 | 09/15/2017 |
| JACKSON, AMY | 2P-5681 | 2 | 21.19 | 4147********7620 | 01924C | 09/15/2017 |
| JIMENEZ, ADRIAN | 2P-5839 | 2 | 21.19 | 4270********8541 | 074448 | 09/15/2017 |
| JOHN, KENNETH | 2P-5411 | 2 | 21.19 | 5424********1934 | 61518B | 09/15/2017 |
| JONES, SHANNON | 2P-5563 | 2 | 21.19 | 4270********6575 | 074449 | 09/15/2017 |
| JONES, TRAVIS | 2P-6085 | 2 | 21.19 | 3797*******1003 | 125675 | 09/15/2017 |
| KELLEY, KANDYCE | 2P-6443 | 2 | 21.19 | 4737********0115 | 049307 | 09/15/2017 |
| KIRBY, SHAWN | 2P-6359 | 2 | 21.19 | 5410********8408 | 62047Y | 09/15/2017 |
| KNOLL, NEUSA | 2P-5180 | 2 | 21.19 | 6011********4140 | 01572R | 09/15/2017 |
| KNUEPPEL, KELLY | 2P-3707 | 2 | 21.19 | 4737********3151 | 087944 | 09/15/2017 |
| LABARRE, TORI | 2P-3970 | 2 | 42.38 | 4355********9321 | 141077 | 09/15/2017 |
| LABRECHE, TYLER | 2P-6512 | 2 | 21.19 | 4737********4404 | 079673 | 09/15/2017 |
| LAINHART, SHANE | 2P-6353 | 2 | 21.19 | 4465********4592 | 015030 | 09/15/2017 |
| LECUYER, WILLIAM | 2P-6273 | 2 | 42.38 | 4270********9370 | 074452 | 09/15/2017 |
| LEYVA, ENRIQUE | 2P-5510 | 2 | 21.19 | 5348********8045 | 174540 | 09/15/2017 |
| LIMA, CAIO | 2P-6408 | 2 | 21.19 | 4347********9631 | 034407 | 09/15/2017 |
| LOPEZ BENITEZ, CARLOS | 2P-6505 | 2 | 21.19 | 4347********0801 | 054407 | 09/15/2017 |
| LOPEZ, AARON | 2P-6089 | 2 | 21.19 | 4737********5975 | 051944 | 09/15/2017 |
| LOPEZ, ADRIAN | 2P-6023 | 2 | 21.19 | 4744********0580 | 184947 | 09/15/2017 |
| LOPEZ, NATALIE | 2P-6450 | 2 | 21.19 | 4400********8890 | 06735B | 09/15/2017 |
| LOPEZ, YERANIA | 2P-5820 | 2 | 21.19 | 4266********4005 | 03657A | 09/15/2017 |
| LUCIO, ROBERTO | 2P-5773 | 2 | 21.19 | 4737********7711 | 057536 | 09/15/2017 |
| MACHADO, ALEXANDER | 2P-5633 | 2 | 21.19 | 4411********1214 | 054407 | 09/15/2017 |
| MARTINEZ, CHRISTINA | 2P-4938 | 2 | 21.19 | 4270********6718 | 074456 | 09/15/2017 |
| MARTINEZ, GONZALO | 2P-6310 | 2 | 21.19 | 4400********8782 | 09525B | 09/15/2017 |
| MARTINEZ, NORMA | 2P-5643 | 2 | 21.19 | 4270********6718 | 074457 | 09/15/2017 |
| MASINELLI, ZACHARY | 2P-6511 | 2 | 21.19 | 4737********5823 | 057905 | 09/15/2017 |
| MATIAS, AMANDA | 2P-6457 | 2 | 21.19 | 5121********6222 | 01505B | 09/15/2017 |
| MATIAS, WILVER | 2P-5966 | 2 | 21.19 | 4737********7684 | 013634 | 09/15/2017 |
| MATO, BECKY | 2P-3830 | 2 | 21.19 | 5329********5598 | 09991Z | 09/15/2017 |
| MATOS, DANIELLE | 2P-6164 | 2 | 21.19 | 4347********0194 | 094407 | 09/15/2017 |
| MAYER, LUCAS | 2P-5718 | 2 | 21.19 | 4888********7571 | 05549B | 09/15/2017 |
| MCCUE, SEAN | 2P-6160 | 2 | 21.19 | 4270********4946 | 074500 | 09/15/2017 |
| MEDEROS, JEISSIE | 2P-5963 | 2 | 10.60 | 4388********0367 | 05014C | 09/15/2017 |
| MEDINA, CARLOS | 2P-6086 | 2 | 21.19 | 4737********9454 | 064120 | 09/15/2017 |
| MEDINA, CHRISTIAN | 2P-5604 | 2 | 21.19 | 5312********3623 | 184050 | 09/15/2017 |
| MEJIA, IVAN | 2P-6504 | 2 | 21.19 | 4737********4686 | 000534 | 09/15/2017 |
| MEYERS, CAROL | 2P-3320 | 2 | 21.25 | 4737********5686 | 084456 | 09/15/2017 |
| MINKE, DAVID | 2P-5969 | 2 | 42.38 | 6011********0444 | 01580R | 09/15/2017 |
| MITCHELL, JACOB | 2P-6230 | 2 | 21.19 | 4254********8475 | 074502 | 09/15/2017 |
| MORALES, ELENA | 2P-5065 | 2 | 21.19 | 4744********6323 | 104250 | 09/15/2017 |
| MULET, SARIETT | 2P-6514 | 2 | 21.19 | 4744********8790 | 114252 | 09/15/2017 |
| MUNOZ, SHARON | 2P-6358 | 2 | 21.19 | 4586********2829 | H66688 | 09/15/2017 |
| MYERS, NANCY | 2P-3796 | 2 | 21.19 | 6011********3881 | 01511R | 09/15/2017 |
| NAUTH, BRYAN | 2P-5330 | 2 | 21.19 | 6011********0477 | 01516B | 09/15/2017 |
| NAVARRO, NICK | 2P-5901 | 2 | 21.19 | 4270********4533 | 074504 | 09/15/2017 |
| NICHOLS, GREG | 2P-6460 | 2 | 42.38 | 4737********7365 | 051217 | 09/15/2017 |
| NODARSE, JONATHAN | 2P-5962 | 2 | 21.19 | 4270********2039 | 074505 | 09/15/2017 |
| NOWAK, AMBER | 2P-6269 | 2 | 21.19 | 5424********6187 | 207142 | 09/15/2017 |
| OAKES, REBECCA | 2P-6166 | 2 | 21.19 | 4687********9714 | 650609 | 09/15/2017 |
| ODOM, DAVID | 2P-4587 | 2 | 21.19 | 4833********5508 | 064507 | 09/15/2017 |
| ONEIL, KENNETH | 2P-6235 | 2 | 21.19 | 4013********9256 | 074507 | 09/15/2017 |
| PADRON, ALAIN | 2P-6118 | 2 | 21.19 | 4270********8553 | 074507 | 09/15/2017 |
| PARDO, LEANCY | 2P-6119 | 2 | 21.19 | 4833********5253 | 074507 | 09/15/2017 |
| PATTON, JOSHUA | 2P-4774 | 2 | 21.19 | 4744********5180 | 124053 | 09/15/2017 |
| PEREZ, CARLOS | 2P-4332 | 2 | 21.19 | 4635********8097 | 164450 | 09/15/2017 |
| PEREZ, HENRY | 2P-3701 | 2 | 21.19 | 4003********8565 | 05264B | 09/15/2017 |
| PEREZ, LIZBETH | 2P-4049 | 2 | 21.19 | 4737********9831 | 083927 | 09/15/2017 |
| PEREZ, PATRICK | 2P-4764 | 2 | 21.19 | 4003********8565 | 05281B | 09/15/2017 |
| PIERRE, MARKENDY | 2P-6317 | 2 | 21.19 | 4270********1077 | 074509 | 09/15/2017 |
| PLACERES, OSNIELKYS | 2P-5160 | 2 | 21.19 | 4266********5984 | 05328B | 09/15/2017 |
| PRIETO, DANIEL | 2P-4991 | 2 | 21.19 | 5424********9213 | 209709 | 09/15/2017 |
| PUENTE, ETHLIN | 2P-5033 | 2 | 21.19 | 4737********5253 | 080772 | 09/15/2017 |
| PUENTE, JAHAZIEL | 2P-4051 | 2 | 21.19 | 4741********5371 | 056034 | 09/15/2017 |
| RAMIREZ, JORGE | 2P-4958 | 2 | 21.19 | 4737********9296 | 068114 | 09/15/2017 |
| RAMIREZ, OMAR | 2P-6177 | 2 | 21.19 | 4270********9338 | 074512 | 09/15/2017 |
| REYES JR, GERADO | 2P-6280 | 2 | 21.19 | 4270********2049 | 074513 | 09/15/2017 |
| RIOS, OSIRIS | 2P-4369 | 2 | 21.19 | 4608********1579 | 651379 | 09/15/2017 |
| RIVERA, ANTOMIA | 2P-5383 | 2 | 21.19 | 4351********6179 | 020707 | 09/15/2017 |
| RIVERA, MICHAEL | 2P-3448 | 2 | 21.19 | 5424********5816 | 209736 | 09/15/2017 |
| RIVERS, RACHEL | 2P-6178 | 2 | 21.19 | 3727*******1037 | 106245 | 09/15/2017 |
| ROBERTS, RICHARD | 2P-4665 | 2 | 21.19 | 4100********1753 | 20792D | 09/15/2017 |
| ROBERTSON, HUNTER | 2P-5956 | 2 | 21.19 | 4426********3744 | 015478 | 09/15/2017 |
| RODRIGUEZ, ALIARA | 2P-4445 | 2 | 21.19 | 4270********1278 | 074515 | 09/15/2017 |
| RODRIGUEZ, ARIEL | 2P-5590 | 2 | 21.19 | 4737********8045 | 029527 | 09/15/2017 |
| RODRIGUEZ, YANINA | 2P-6165 | 2 | 21.19 | 4270********4960 | 074516 | 09/15/2017 |
| ROGERS, SCOUT | 2P-6398 | 2 | 21.19 | 5312********6479 | 104851 | 09/15/2017 |
| ROMERO, EMILY | 2P-6459 | 2 | 21.19 | 5424********9245 | 207230 | 09/15/2017 |
| ROSALES, DAVID | 2P-6058 | 2 | 21.19 | 4270********6544 | 074517 | 09/15/2017 |
| RYAN, JAMES | 2P-6319 | 2 | 21.19 | 5190********8364 | 063166 | 09/15/2017 |
| SAMADH, TONY | 2P-6503 | 2 | 21.19 | 5178********0979 | 05561B | 09/15/2017 |
| SANCHEZ, LOUIS | 2P-6221 | 2 | 21.19 | 4820********8079 | 651946 | 09/15/2017 |
| SANTIAGO, ANGZUCEK | 2P-6442 | 2 | 21.19 | 4737********3634 | 079278 | 09/15/2017 |
| SCHILLER, SETH | 2P-4775 | 2 | 21.19 | 5581********3858 | 085819 | 09/15/2017 |
| SCHNEIDER, ROBERT | 2P-5351 | 2 | 21.19 | 5178********6084 | 05617Z | 09/15/2017 |
| SIWEK, CHRISTIAN | 2P-3484 | 2 | 42.38 | 4744********5878 | 174252 | 09/15/2017 |
| SMITH, SCOTT | 2P-6482 | 2 | 42.38 | 4756********2260 | 074521 | 09/15/2017 |
| SNACHEZ, ENOC | 2P-6270 | 2 | 41.32 | 4833********9995 | 014507 | 09/15/2017 |
| SOCARRES, LISSET | 2P-6232 | 2 | 42.38 | 4270********9702 | 074522 | 09/15/2017 |
| SOUVENIR, ARCHNELL | 2P-6501 | 2 | 21.19 | 4270********7670 | 074522 | 09/15/2017 |
| SPICER, KEITH | 2P-4663 | 2 | 21.19 | 4744********8760 | 134555 | 09/15/2017 |
| SU, ANGELA | 2P-5905 | 2 | 21.19 | 4744********7579 | 174454 | 09/15/2017 |
| SUAREZ MOLINA, SHEILA | 2P-6163 | 2 | 21.19 | 5312********3982 | 134058 | 09/15/2017 |
| SUAREZ, ALEX | 2P-6406 | 2 | 21.19 | 4833********8478 | 034507 | 09/15/2017 |
| TADEO DEAN, ANIBAL | 2P-6231 | 2 | 21.19 | 4737********9906 | 036770 | 09/15/2017 |
| TANELUS, JEAN | 2P-3809 | 2 | 21.19 | 5178********8917 | 05752Z | 09/15/2017 |
| TEJADA, JOSUE | 2P-4765 | 2 | 42.38 | 4737********8152 | 058595 | 09/15/2017 |
| TERRY, MATTHEW | 2P-4956 | 2 | 21.19 | 4744********7894 | 104950 | 09/15/2017 |
| THOMAS, KENNETH | 2P-6010 | 2 | 21.19 | 5424********2685 | 209835 | 09/15/2017 |
| THORNTON, CHRISTOPHER | 2P-6167 | 2 | 21.19 | 5178********7507 | 05796Z | 09/15/2017 |
| TORRES, ERICK | 2P-6225 | 2 | 21.19 | 4737********2737 | 038290 | 09/15/2017 |
| TORRES, GISELL | 2P-5677 | 2 | 21.19 | 4737********2424 | 024502 | 09/15/2017 |
| TRAVERS, MICHAEL | 2P-6046 | 2 | 21.19 | 4000********9157 | 663048 | 09/15/2017 |
| UNDERWOOD, ROBERT | 2P-4629 | 2 | 21.19 | 5312********4943 | 134654 | 09/15/2017 |
| VALDES, RAFAEL | 2P-3476 | 2 | 21.19 | 5213********4042 | 01593B | 09/15/2017 |
| VALDEZ, HENRY | 2P-6516 | 2 | 21.19 | 5312********9754 | 104258 | 09/15/2017 |
| VALENCIA, GIOVANNA | 2P-6025 | 2 | 21.19 | 4270********1159 | 074529 | 09/15/2017 |
| VARGAS, GERMAN | 2P-4532 | 2 | 21.19 | 5312********8996 | 194856 | 09/15/2017 |
| VARGAS, JULIO | 2P-4269 | 2 | 21.19 | 4465********1708 | 015579 | 09/15/2017 |
| VASQUEZ, HACEL | 2P-6278 | 2 | 21.19 | 4270********4201 | 074530 | 09/15/2017 |
| VENTURA, MIGUEL | 2P-6228 | 2 | 21.19 | 5312********8729 | 154451 | 09/15/2017 |
| VIDAL, JAIME | 2P-6399 | 2 | 21.19 | 5312********1524 | 124053 | 09/15/2017 |
| VILA, BRIAN | 2P-6275 | 2 | 21.19 | 4833********1833 | 014507 | 09/15/2017 |
| VILLAFLORES, MAIDY | 2P-6357 | 2 | 21.19 | 4400********8972 | 06839A | 09/15/2017 |
| VILLALOBO, ELIEZER | 2P-6451 | 2 | 42.38 | 4737********7331 | 079505 | 09/15/2017 |
| WALIGORA, BRUCE | 2P-5950 | 2 | 21.19 | 4737********8806 | 095932 | 09/15/2017 |
| WHEELER, VIANCA | 2P-5380 | 2 | 21.19 | 4744********2896 | 174750 | 09/15/2017 |
| WIDNER, STUART | 2P-2421 | 2 | 21.19 | 4608********0989 | 653291 | 09/15/2017 |
| WITHERS, SETH | 2P-6318 | 2 | 21.19 | 4342********0987 | 035563 | 09/15/2017 |
| WOOD, MATTHEW | 2P-3491 | 2 | 21.19 | 4037********3753 | 605154 | 09/15/2017 |
| ZAFRA, REINIER | 2P-6124 | 2 | 21.19 | 4270********0344 | 074534 | 09/15/2017 |
| ZARANELE, MAUREEN | 2P-6455 | 2 | 42.38 | 4270********5247 | 074534 | 09/15/2017 |
| Count | Card Type | Total |
| 4 | American Express | 84.76 |
| 49 | MasterCard | 1101.88 |
| 156 | Visa | 3785.33 |
| 5 | Discover | 125.94 |
| 0 | Other | 0.00 |
| 5097.91 |