| 04/17/2017 |
| 10:44:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, YASMIN | 39-CA12123463 | 2 | 9.00 | 4815********0479 | 193918 | 04/17/2017 |
| ABURTO, ALISSON | 39-1919336301 | 2 | 9.00 | 4342********9130 | 309035 | 04/17/2017 |
| ACOSTA, FRANCISCO | 39-CA12123541 | 2 | 9.00 | 4342********3774 | 310308 | 04/17/2017 |
| ALBERT, DONNA | 39-915315 | 2 | 17.00 | 6011********1692 | 01778B | 04/17/2017 |
| ALDEN, JOY | 39-CA12123037 | 2 | 21.00 | 4388********4130 | 04568C | 04/17/2017 |
| ALEXANDER, DONNA | 39-CA12123331 | 2 | 5.00 | 6011********2068 | 01741Q | 04/17/2017 |
| ALLEN, CLARICE | 39-CA12121446 | 2 | 12.00 | 4465********2819 | 017136 | 04/17/2017 |
| ALMANZA, ABBY | 39-CA12123907 | 2 | 9.00 | 4154********8501 | 991119 | 04/17/2017 |
| ALVAREZ, JUANITA | 39-CA12123413 | 2 | 5.00 | 4342********0821 | 474303 | 04/17/2017 |
| ALVES JR., JOSE | 39-CA12121963 | 2 | 9.00 | 4479********2222 | 017494 | 04/17/2017 |
| ALVES, JOE | 39-CA12123895 | 2 | 13.00 | 3734*******3001 | 177112 | 04/17/2017 |
| AMEZCUA, JULIO | 39-1919519609 | 2 | 14.00 | 5178********1543 | 04571Z | 04/17/2017 |
| ANDERSON, KATLIN | 39-1919518896 | 2 | 9.00 | 4465********5893 | 017396 | 04/17/2017 |
| ANDERSON, PETENIA | 39-CA12123847 | 2 | 41.00 | 6011********4052 | 01766R | 04/17/2017 |
| ANDREWS, CAROL | 39-1919519616 | 2 | 10.00 | 4194********6239 | 030713 | 04/17/2017 |
| APPLE, TROY | 39-1919335626 | 2 | 15.00 | 4342********2938 | 408758 | 04/17/2017 |
| ARNOLD, STEVE | 39-1919343449 | 2 | 15.00 | 4447********7491 | 017391 | 04/17/2017 |
| ARROYO, EDUARDO | 39-1919343715 | 2 | 15.00 | 4342********8849 | 323668 | 04/17/2017 |
| BACA, NICK | 39-CA12121956 | 2 | 18.00 | 4494********0172 | 801235 | 04/17/2017 |
| BAKER, BARBARA | 39-CA12123391 | 2 | 12.00 | 4246********0771 | 04579G | 04/17/2017 |
| BAKKER, GREG | 39-CA12121910 | 2 | 8.00 | 4465********5296 | 017145 | 04/17/2017 |
| BALES, JACKSON | 39-1919335903 | 2 | 5.00 | 4154********8839 | 991121 | 04/17/2017 |
| BARBER, MICHAEL | 39-915417 | 2 | 9.00 | 4313********7704 | 07492A | 04/17/2017 |
| BARKLEY, KAREN | 39-1919335501 | 2 | 9.00 | 4128********6585 | 25639C | 04/17/2017 |
| BASTIDA, DAVID | 39-1919336377 | 2 | 15.00 | 4154********4124 | 991120 | 04/17/2017 |
| BECERRA, JORGE | 39-CA12123456 | 2 | 8.00 | 4815********2256 | 103419 | 04/17/2017 |
| BELL, DAVID | 39-1919343406 | 2 | 12.00 | 4833********7704 | 023111 | 04/17/2017 |
| BELL, JOANN | 39-1919593374 | 2 | 9.00 | 4815********3712 | 103617 | 04/17/2017 |
| BENNING, ED | 39-CA12123143 | 2 | 10.00 | 6011********8248 | 01761Q | 04/17/2017 |
| BITTLE, DONNA | 39-CA12120534 | 2 | 10.00 | 6011********7468 | 01740R | 04/17/2017 |
| BLACK, GARY | 39-CA12100707 | 2 | 17.00 | 4100********2624 | 25820D | 04/17/2017 |
| BLAIR, MARY | 39-CA12121348 | 2 | 9.00 | 6011********8012 | 01776R | 04/17/2017 |
| BLICHER, ALBERT | 39-CA12113766 | 2 | 32.00 | 5490********4781 | 09250Z | 04/17/2017 |
| BONE, JOSHUA | 39-1919336352 | 2 | 23.00 | 5178********5041 | 017407 | 04/17/2017 |
| BONILLA, ANTHONY | 39-1919520150 | 2 | 12.00 | 4400********5283 | 02979D | 04/17/2017 |
| BOONCHOUY, RODY | 39-1919335996 | 2 | 12.00 | 4147********0350 | 04581D | 04/17/2017 |
| BOWMAN, GRANT | 39-CA12121829 | 2 | 19.00 | 4300********1460 | 017398 | 04/17/2017 |
| BOYD, WILLIAM | 39-CA12100788 | 2 | 10.00 | 4313********9350 | 09274A | 04/17/2017 |
| BRADLEY, EUGENE | 39-CA12123327 | 2 | 9.00 | 4687********3384 | 017983 | 04/17/2017 |
| BRANDON, RICHARD | 39-1919519301 | 2 | 12.00 | 4100********9615 | 25903D | 04/17/2017 |
| BRANNON, SHARON | 39-1919593219 | 2 | 9.99 | 4798********4924 | 220835 | 04/17/2017 |
| BREILING, JAMES | 39-915311 | 2 | 19.00 | 6011********2928 | 01780P | 04/17/2017 |
| BROPHY, JIM | 39-1919519221 | 2 | 24.00 | 4266********9692 | 04614B | 04/17/2017 |
| BROWN, NICHOLAS | 39-915356 | 2 | 13.00 | 4154********8649 | 991123 | 04/17/2017 |
| BUELNA, JAMES | 39-CA12123808 | 2 | 19.00 | 4815********9752 | 103916 | 04/17/2017 |
| BURBEY, DONALD | 39-CA12121144 | 2 | 37.00 | 5423********2161 | 302085 | 04/17/2017 |
| BUSHER, JAMES | 39-CA12123301 | 2 | 15.00 | 5392********5335 | 01711Z | 04/17/2017 |
| CADORIN, KEN | 39-1919518843 | 2 | 18.00 | 5178********7721 | 04591P | 04/17/2017 |
| CAGUIAT, AARON | 39-1919412355 | 2 | 17.00 | 4092********8731 | 302084 | 04/17/2017 |
| CAMPBELL, KELLY | 39-1919593499 | 2 | 10.00 | 4735********2167 | 302086 | 04/17/2017 |
| CAMPOS, OSCAR | 39-CA12121317 | 2 | 24.00 | 3797*******2000 | 160610 | 04/17/2017 |
| CARRILLO, FERNANDO | 39-CA12123847 | 2 | 10.00 | 4342********1951 | 477729 | 04/17/2017 |
| CASTRO, ELIAS | 39-1919335461 | 2 | 5.00 | 5466********8290 | 03196Z | 04/17/2017 |
| CASTRO, RICARDO | 39-1919335735 | 2 | 12.00 | 4342********9106 | 500205 | 04/17/2017 |
| CASTRO, ROSA | 39-1919519542 | 2 | 9.00 | 5225********2211 | 302113 | 04/17/2017 |
| CATER, JOEL | 39-1919593386 | 2 | 12.00 | 4003********9321 | 04613C | 04/17/2017 |
| CERRITENO LAZAR, GUSTAVO | 39-CA12123046 | 2 | 22.00 | 4815********7111 | 113610 | 04/17/2017 |
| CERVANTES, MATEO | 39-CA12123805 | 2 | 11.00 | 4815********2220 | 113517 | 04/17/2017 |
| CERVANTES, NESTOR | 39-1919518890 | 2 | 11.00 | 4342********9369 | 346352 | 04/17/2017 |
| CHAMBERLAN, ZACHARY | 39-1919519194 | 2 | 10.00 | 5225********4963 | 302107 | 04/17/2017 |
| CHAVEZ, PHILIP | 39-CA12123755 | 2 | 19.00 | 4342********4866 | 309758 | 04/17/2017 |
| CIBRIAN, GUILLERMO | 39-1919593524 | 2 | 57.00 | 4815********1522 | 113612 | 04/17/2017 |
| CIRILO, JESUS | 39-CA12123627 | 2 | 12.00 | 4815********0352 | 113511 | 04/17/2017 |
| CLARK, KEVIN | 39-CA12114888 | 2 | 18.00 | 4270********5467 | 017464 | 04/17/2017 |
| CLARK, WILLIAM | 39-CA12121188 | 2 | 5.00 | 4342********8913 | 422859 | 04/17/2017 |
| COLES, LORELI | 39-CA12123766 | 2 | 20.00 | 6011********7264 | 01748R | 04/17/2017 |
| CONTRERAS, AILEEN | 39-1919519350 | 2 | 5.00 | 4092********8144 | 302143 | 04/17/2017 |
| CONTRERAS, ANTHONY | 39-1919519362 | 2 | 12.00 | 3795*******1005 | 105524 | 04/17/2017 |
| COOPER, DONTI | 39-1919593528 | 2 | 12.00 | 4373********2938 | 092216 | 04/17/2017 |
| CORDERO, MIKILA | 39-1919335786 | 2 | 11.00 | 4342********3019 | 408818 | 04/17/2017 |
| CORELL, CINDY | 39-CA12123129 | 2 | 9.00 | 4418********9038 | 698249 | 04/17/2017 |
| CORSELLO, SAM | 39-CA12101947 | 2 | 18.00 | 4342********8317 | 322086 | 04/17/2017 |
| CORTEZ, TONY | 39-CA12121487 | 2 | 9.00 | 4366********4316 | 022383 | 04/17/2017 |
| COUGHLAN, LAUREN | 39-CA12123253 | 2 | 19.00 | 4342********6082 | 369565 | 04/17/2017 |
| CROTINGER, ASHLYN | 39-CA12123080 | 2 | 9.00 | 4815********0857 | 113816 | 04/17/2017 |
| DABBERT, MARY | 39-926925 | 2 | 13.00 | 5378********0147 | 04669Z | 04/17/2017 |
| DALLENBACH, MARY | 39-CA12123646 | 2 | 21.00 | 4147********8931 | 04653C | 04/17/2017 |
| DAVIS, AVERY | 39-1919593548 | 2 | 5.00 | 4868********6500 | 322088 | 04/17/2017 |
| DAVIS, QUINTEN | 39-1919518956 | 2 | 9.00 | 4342********0254 | 408794 | 04/17/2017 |
| DE ROSAS, FRANCISCO | 39-CA12123584 | 2 | 15.00 | 4342********9643 | 500640 | 04/17/2017 |
| DEAN, SHELBY | 39-CA12106547 | 2 | 19.00 | 5491********0640 | 64885B | 04/17/2017 |
| DENBERG, BENJAMIN | 39-CA12123095 | 2 | 5.00 | 5178********3283 | 04636B | 04/17/2017 |
| DEPEW, SHELLEY | 39-1919335282 | 2 | 17.00 | 5424********6006 | 64231Y | 04/17/2017 |
| DERNONCOURT, BRIAN | 39-CA12121496 | 2 | 19.00 | 4815********6105 | 113514 | 04/17/2017 |
| DHANOA, MANPREET | 39-CA12123707 | 2 | 10.00 | 4815********2212 | 113812 | 04/17/2017 |
| DHEKONG, TENZIN | 39-922475 | 2 | 5.00 | 4400********9931 | 01792C | 04/17/2017 |
| DICKSON, RYAN | 39-1919412312 | 2 | 10.00 | 6011********0805 | 01746R | 04/17/2017 |
| DIFRANCESCO, WILLIAM | 39-1919335500 | 2 | 5.00 | 4735********7682 | 302158 | 04/17/2017 |
| DOAN, BRANDON | 39-1919519206 | 2 | 11.00 | 4154********1399 | 991125 | 04/17/2017 |
| DODSON, JOHN | 39-1919593616 | 2 | 9.00 | 4815********0680 | 113216 | 04/17/2017 |
| DOMINGUEZ, ERIKA | 39-CA12123890 | 2 | 9.00 | 4342********1343 | 323708 | 04/17/2017 |
| DOMINGUEZ, IVAN | 39-CA12123774 | 2 | 33.00 | 4104********4222 | 04639A | 04/17/2017 |
| DRAGGES, J MAUREEN | 39-1919336181 | 2 | 21.00 | 4092********5293 | 302138 | 04/17/2017 |
| DUEY, STEVE | 39-CA12121798 | 2 | 28.00 | 4270********1916 | 017481 | 04/17/2017 |
| DULDULAO, MELISSA | 39-CA12123772 | 2 | 9.00 | 4270********7276 | 017492 | 04/17/2017 |
| DUNGARVIN, DUNGARVIN | 39-1919519244 | 2 | 84.00 | 5405********8096 | 003410 | 04/17/2017 |
| DUNGCA, CHARLES | 39-1919343676 | 2 | 17.00 | 4411********4318 | 053111 | 04/17/2017 |
| DUNHAM, DANIEL | 39-CA12123231 | 2 | 26.00 | 4147********8164 | 04670D | 04/17/2017 |
| DUNHAM, WYATT | 39-915357 | 2 | 12.00 | 5403********6051 | 103154 | 04/17/2017 |
| DUNLAP, MARISSA | 39-1919335739 | 2 | 21.00 | 4266********6243 | 04637B | 04/17/2017 |
| EDWARDS, KEVIN | 39-CA12123901 | 2 | 29.00 | 5262********0902 | 084767 | 04/17/2017 |
| EHRESMAN, ERIK | 39-1919343321 | 2 | 5.00 | 4465********6954 | 017472 | 04/17/2017 |
| ELKINS, MARION | 39-CA12120622 | 2 | 5.00 | 5423********7650 | 302180 | 04/17/2017 |
| ERICSON, NOL | 39-CA12123703 | 2 | 12.00 | 4494********0875 | 211712 | 04/17/2017 |
| ESCAMILLA, HECTOR | 39-CA12123231 | 2 | 12.00 | 4868********0401 | 500636 | 04/17/2017 |
| ESPINOZA, RAFAEL | 39-CA12121006 | 2 | 9.00 | 4815********6599 | 113411 | 04/17/2017 |
| ESQUIVEL, KAREN | 39-CA12121722 | 2 | 7.00 | 6011********6314 | 01767R | 04/17/2017 |
| ESTIGOY, CESAR | 39-CA12123744 | 2 | 23.00 | 6011********9978 | 01751B | 04/17/2017 |
| ETCHIESON, NIKKI | 39-CA12120782 | 2 | 15.00 | 4154********4160 | 991126 | 04/17/2017 |
| EVANS, KENNETH | 39-CA12123717 | 2 | 19.00 | 4400********4654 | 04794D | 04/17/2017 |
| FAULK, ARCHIE | 39-915396 | 2 | 11.00 | 4154********1762 | 991124 | 04/17/2017 |
| FERNANDEZ, GREG | 39-CA12120765 | 2 | 19.00 | 4388********4727 | 04672C | 04/17/2017 |
| FETTERS, GARY | 39-922371 | 2 | 5.00 | 4815********3767 | 113911 | 04/17/2017 |
| FIELDS, DASHA | 39-CA12123212 | 2 | 12.00 | 4833********7589 | 053111 | 04/17/2017 |
| FIFE, MICHAEL | 39-1919335692 | 2 | 27.00 | 4815********7646 | 113818 | 04/17/2017 |
| FISH, DEVANI | 39-1919593168 | 2 | 18.00 | 5175********9515 | 123013 | 04/17/2017 |
| FISHER, JOHN | 39-CA12123365 | 2 | 18.00 | 4388********9429 | 04674D | 04/17/2017 |
| FLETCHER, CARLEY | 39-1919335934 | 2 | 12.00 | 4788********7796 | 003201 | 04/17/2017 |
| FORBERG, JIM | 39-CA12121852 | 2 | 5.00 | 4300********7713 | 017630 | 04/17/2017 |
| FORET, PATRICIA | 39-CA12123335 | 2 | 7.00 | 4868********3204 | 487616 | 04/17/2017 |
| FREITAS, STACEY | 39-CA12123848 | 2 | 22.00 | 4300********0714 | 017501 | 04/17/2017 |
| FRIAS, CARMEN | 39-1919343388 | 2 | 15.00 | 3728*******5003 | 148614 | 04/17/2017 |
| FUENTES, CHRIS | 39-CA12121673 | 2 | 5.00 | 5178********4333 | 04682Z | 04/17/2017 |
| GALEANO, LENIN | 39-1919593395 | 2 | 14.00 | 4640********7430 | 04665C | 04/17/2017 |
| GALLAGHER, JEFFEREY | 39-CA12123909 | 2 | 15.00 | 3767*******3006 | 162766 | 04/17/2017 |
| GALLAGHER, KEN | 39-CA12121386 | 2 | 15.00 | 4400********0599 | 09959D | 04/17/2017 |
| GARCIA, MARTHA | 39-CA12123734 | 2 | 13.00 | 4342********8072 | 323067 | 04/17/2017 |
| GARCIA, PATRICIA | 39-CA12123336 | 2 | 34.00 | 4815********6338 | 123210 | 04/17/2017 |
| GIGUERE, TANNER | 39-CA12123033 | 2 | 15.00 | 4342********0694 | 323074 | 04/17/2017 |
| GILBERT, LISA | 39-1919519467 | 2 | 10.00 | 4342********0951 | 323077 | 04/17/2017 |
| GILLEAD, DARNELL | 39-1919335640 | 2 | 15.00 | 5466********2563 | 04721Z | 04/17/2017 |
| GOMES, SAMANTHA | 39-CA12123844 | 2 | 10.00 | 4815********2177 | 123113 | 04/17/2017 |
| GOMEZ, MICHAEL | 39-1919335510 | 2 | 9.00 | 4586********5927 | H04127 | 04/17/2017 |
| GOULDTHORPE, DONNA | 39-905098 | 2 | 24.00 | 4815********7873 | 123413 | 04/17/2017 |
| GRAVATT, STEVE | 39-1919335226 | 2 | 19.00 | 4154********1902 | 991131 | 04/17/2017 |
| GROUT, GARY | 39-922404 | 2 | 10.00 | 4147********0644 | 04712D | 04/17/2017 |
| HAAN, JUSTIN | 39-1919593570 | 2 | 24.00 | 4342********8194 | 309070 | 04/17/2017 |
| HALL, CHRISTOPHER | 39-CA12121576 | 2 | 9.00 | 5424********1112 | 65163P | 04/17/2017 |
| HAMILTON, ANDREW | 39-1919335690 | 2 | 9.00 | 5175********5277 | 123219 | 04/17/2017 |
| HANNAH, CHAD | 39-CA12123913 | 2 | 12.00 | 4815********6959 | 123116 | 04/17/2017 |
| HANSEN, MARTY | 39-CA12123733 | 2 | 7.00 | 4342********7454 | 323742 | 04/17/2017 |
| HARRIS, KATY | 39-1919336137 | 2 | 18.00 | 5466********2804 | 65927P | 04/17/2017 |
| HARRIS, TIMOTHY | 39-1919336173 | 2 | 15.00 | 4366********5471 | 032287 | 04/17/2017 |
| HARTMAN, ALICE | 39-CA12121869 | 2 | 9.00 | 4465********3095 | 017558 | 04/17/2017 |
| HASSAN, OMAIMA | 39-922482 | 2 | 9.00 | 4868********3902 | 477180 | 04/17/2017 |
| HEFLIN, JASON | 39-1919593542 | 2 | 11.00 | 5403********7513 | 103157 | 04/17/2017 |
| HENDRICKSON, MIKE | 39-CA12123087 | 2 | 10.00 | 4494********5422 | 342578 | 04/17/2017 |
| HENSHALL, DAVID | 39-CA12123760 | 2 | 14.00 | 4154********3904 | 991136 | 04/17/2017 |
| HERNANDEZ, ERIC | 39-CA12123913 | 2 | 10.00 | 4154********0608 | 991134 | 04/17/2017 |
| HERNANDEZ, RAUL | 39-1919518763 | 2 | 10.00 | 4060********9499 | 04693C | 04/17/2017 |
| HERNANDEZ, SAMUEL | 39-1919518673 | 2 | 12.99 | 4154********2002 | 991065 | 04/17/2017 |
| HERRERA, FLORENTINO | 39-CA12106200 | 2 | 19.00 | 4147********5184 | 04708C | 04/17/2017 |
| HESS, ROBERT | 39-1919518897 | 2 | 9.00 | 4815********4588 | 123611 | 04/17/2017 |
| HESS, SCOTT | 39-CA12123840 | 2 | 24.00 | 4154********3307 | 991133 | 04/17/2017 |
| HILL, ARNOLD | 39-CA12120529 | 2 | 34.00 | 4147********9076 | 04717D | 04/17/2017 |
| HILYER, JOSEPH | 39-CA12123552 | 2 | 51.00 | 4833********9672 | 073111 | 04/17/2017 |
| HOOKS, JEAN | 39-CA12123743 | 2 | 32.00 | 4736********4090 | 143340 | 04/17/2017 |
| HOOPER, JOSEPH | 39-1919412572 | 2 | 14.00 | 4815********1547 | 123518 | 04/17/2017 |
| HUGHES, CHEMAR | 39-1919343411 | 2 | 14.00 | 4154********5164 | 991137 | 04/17/2017 |
| HURLEY, ROBERT | 39-CA12123205 | 2 | 19.00 | 4888********8185 | 00997A | 04/17/2017 |
| IANNONE, PAM | 39-1919336134 | 2 | 10.00 | 4718********2139 | 017113 | 04/17/2017 |
| ISBEIH, HANADI | 39-1919343606 | 2 | 15.00 | 4465********5007 | 017556 | 04/17/2017 |
| JACOBS, LINDA | 39-CA12123496 | 2 | 7.00 | 4266********4022 | 04734B | 04/17/2017 |
| JANSEN, ERIC | 39-CA12123756 | 2 | 24.00 | 4154********0779 | 991132 | 04/17/2017 |
| JARADAT, TALAL | 39-1919593477 | 2 | 9.00 | 4266********8788 | 04734B | 04/17/2017 |
| JIMENEZ, JAIME | 39-CA12121952 | 2 | 9.00 | 4494********8050 | 408027 | 04/17/2017 |
| JIMENEZ, MANUEL | 39-1919335778 | 2 | 14.00 | 4475********2483 | 017143 | 04/17/2017 |
| JIMERSON, MARIA | 39-1919335803 | 2 | 9.00 | 4833********4051 | 073111 | 04/17/2017 |
| JOHNSON, BERNARD | 39-CA12123351 | 2 | 5.00 | 4465********2936 | 017343 | 04/17/2017 |
| JOHNSON, JOSHUA | 39-1919343446 | 2 | 15.00 | 4744********7267 | 123418 | 04/17/2017 |
| JOHNSON, LARRY | 39-1919593396 | 2 | 12.00 | 4673********2750 | 119119 | 04/17/2017 |
| JONES, MARK | 39-1919518886 | 2 | 19.00 | 4494********4602 | 409001 | 04/17/2017 |
| JORDAN, DONALD | 39-1919412333 | 2 | 7.00 | 4300********6830 | 017372 | 04/17/2017 |
| JUAREZ, LUMINOSA | 39-1919336264 | 2 | 28.00 | 4342********1648 | 369588 | 04/17/2017 |
| JURICEK, COURTNEY | 39-1919518785 | 2 | 30.00 | 4147********5230 | 04736C | 04/17/2017 |
| KACZMARK, FRANK | 39-1919335717 | 2 | 10.00 | 4388********3939 | 04769C | 04/17/2017 |
| KAHN, CAROL | 39-1919335400 | 2 | 9.00 | 4100********4846 | 30156D | 04/17/2017 |
| KEERD, EINO | 39-905149 | 2 | 10.00 | 4313********2145 | 03724C | 04/17/2017 |
| KELLOGG, TERRI | 39-CA12123118 | 2 | 18.00 | 4366********5673 | 001419 | 04/17/2017 |
| KENAVEY, DENNIS | 39-CA12120793 | 2 | 18.00 | 4147********6742 | 04724C | 04/17/2017 |
| KEY, LADANIEL | 39-CA12123614 | 2 | 24.00 | 4833********9851 | 073111 | 04/17/2017 |
| KIDD, MICHAEL | 39-1919336365 | 2 | 5.00 | 4154********3218 | 991139 | 04/17/2017 |
| KIEFER, REGINA | 39-1919588392 | 2 | 46.00 | 5121********8891 | 01712B | 04/17/2017 |
| KOLLAR, ADAM | 39-922439 | 2 | 5.00 | 4815********5247 | 133118 | 04/17/2017 |
| KOON, STEVE | 39-CA12123776 | 2 | 9.00 | 4342********7072 | 500280 | 04/17/2017 |
| LAKE, RONALD | 39-CA12123542 | 2 | 9.00 | 4833********4720 | 083111 | 04/17/2017 |
| LAMA, JORGE | 39-1919336189 | 2 | 10.00 | 4342********4957 | 323769 | 04/17/2017 |
| LAMB, AARON | 39-1919334977 | 2 | 12.00 | 4815********3741 | 133119 | 04/17/2017 |
| LASATER, PHILIP | 39-1919335721 | 2 | 27.00 | 4833********1861 | 083111 | 04/17/2017 |
| LAYSON, ROQUE | 39-CA12123498 | 2 | 12.00 | 4342********6478 | 408041 | 04/17/2017 |
| LE, MINH | 39-CA12123667 | 2 | 7.00 | 4266********7683 | 04739C | 04/17/2017 |
| LEAVITT, JOHN | 39-915374 | 2 | 23.00 | 4100********9166 | 30949D | 04/17/2017 |
| LEDFORD, GREG | 39-1919335264 | 2 | 12.00 | 4465********6681 | 017625 | 04/17/2017 |
| LEDOUX, GERALD | 39-1919593428 | 2 | 19.00 | 6011********0572 | 01752R | 04/17/2017 |
| LEMUS, JOSE | 39-CA12120480 | 2 | 61.00 | 4342********6553 | 309099 | 04/17/2017 |
| LEONSOLIS, CARLOS | 39-1919593373 | 2 | 10.00 | 5403********9975 | 103158 | 04/17/2017 |
| LICEASOLORIO, ROLANDO | 39-1919519629 | 2 | 5.00 | 4100********3481 | 31129D | 04/17/2017 |
| LOAYESVAIL, MARVIN | 39-1919518735 | 2 | 19.99 | 4342********1861 | 408047 | 04/17/2017 |
| LONG, KEVIN | 39-CA12109778 | 2 | 9.00 | 6011********6275 | 01773R | 04/17/2017 |
| LOPEZ, CARMIN | 39-CA12123795 | 2 | 9.00 | 4154********2225 | 991146 | 04/17/2017 |
| LUCAS, CHRIS | 39-CA12123738 | 2 | 5.00 | 4313********8017 | 09865C | 04/17/2017 |
| MACIAS, RAYNA | 39-1919336291 | 2 | 17.00 | 4833********8933 | 083111 | 04/17/2017 |
| MAJORS, TERRANCE | 39-1919336477 | 2 | 12.00 | 4815********9317 | 133014 | 04/17/2017 |
| MANCHA, ROXANNE | 39-CA12123090 | 2 | 10.00 | 4147********9226 | 04798C | 04/17/2017 |
| MARKOVITS, MARTIN | 39-CA12123514 | 2 | 15.00 | 4147********7450 | 04800C | 04/17/2017 |
| MARQUEZ, RICO | 39-1919593403 | 2 | 6.00 | 4465********8532 | 017743 | 04/17/2017 |
| MARSHALL, JAY | 39-1919412400 | 2 | 19.00 | 4190********3998 | 017123 | 04/17/2017 |
| MARTINEZ, RAFAEL | 39-1919518738 | 2 | 20.00 | 4494********8397 | 540138 | 04/17/2017 |
| MCCHESNEYREED, CHRISTOPHER | 39-1919519627 | 2 | 10.00 | 4154********3834 | 991141 | 04/17/2017 |
| MCCOY, JOHN | 39-1919593630 | 2 | 9.00 | 4789********4100 | 044555 | 04/17/2017 |
| MCINTYRE, JASON | 39-926940 | 2 | 9.00 | 4359********1985 | 017113 | 04/17/2017 |
| MCMENAMIN, JAMES | 39-1919593434 | 2 | 22.00 | 4092********9419 | 302323 | 04/17/2017 |
| MCWAYNE, THERESA | 39-1919593576 | 2 | 5.00 | 4815********6146 | 133311 | 04/17/2017 |
| MEDINA, ERIC | 39-1919335604 | 2 | 14.00 | 4147********8841 | 017268 | 04/17/2017 |
| MERAZ, RUBEN | 39-1919518879 | 2 | 15.00 | 4426********5193 | 017657 | 04/17/2017 |
| MERVA, JOSEPH | 39-CA12119476 | 2 | 9.00 | 5491********3276 | 68179Y | 04/17/2017 |
| MIRANDA, JAMES | 39-CA12123664 | 2 | 5.00 | 4833********4190 | 093111 | 04/17/2017 |
| MIRANDA, MARLENE | 39-CA12121365 | 2 | 15.00 | 4815********4157 | 133216 | 04/17/2017 |
| MONTANOARREOLA, JOSE | 39-1919518749 | 2 | 18.99 | 4154********4528 | 991140 | 04/17/2017 |
| MOORE, JOHNATHAN | 39-1919412645 | 2 | 15.00 | 4833********8517 | 013211 | 04/17/2017 |
| MOORE, MICHAEL | 39-1919336445 | 2 | 5.00 | 5462********3233 | 608681 | 04/17/2017 |
| MORALES, ABIGAIL | 39-CA12123840 | 2 | 12.00 | 4342********0315 | 500699 | 04/17/2017 |
| MORRIS, CRAIG | 39-1919343626 | 2 | 32.00 | 6011********7569 | 01750P | 04/17/2017 |
| MORRIS, DANIEL | 39-1919593629 | 2 | 9.00 | 4418********2128 | 598594 | 04/17/2017 |
| MORRIS, NOHEMI | 39-1919593466 | 2 | 9.00 | 4154********7913 | 991147 | 04/17/2017 |
| MOSQUEDA, ARMANDO | 39-CA12123887 | 2 | 6.00 | 4400********8188 | 06834B | 04/17/2017 |
| MUES, RANDY | 39-CA12123236 | 2 | 12.00 | 5480********3664 | 04786B | 04/17/2017 |
| MUNNELL, BLANCA | 39-1919518969 | 2 | 4.99 | 4128********5300 | 33520C | 04/17/2017 |
| MUROGARCIA, YASMIN | 39-1919519012 | 2 | 4.99 | 4342********4310 | 474383 | 04/17/2017 |
| MYATT, DONOVAN | 39-1919519581 | 2 | 9.00 | 4266********2147 | 030721 | 04/17/2017 |
| NALLEY, DANIELLE | 39-1919336257 | 2 | 5.00 | 4342********2800 | 323178 | 04/17/2017 |
| NEFF, SANDRA | 39-1919518737 | 2 | 15.00 | 4366********0247 | 005964 | 04/17/2017 |
| NERI, ELIAS | 39-CA12123444 | 2 | 8.00 | 4342********0987 | 500682 | 04/17/2017 |
| NGO, LINH | 39-CA12123710 | 2 | 15.00 | 4815********6633 | 143222 | 04/17/2017 |
| NOCON, OLIN | 39-1919336348 | 2 | 12.00 | 4154********6747 | 990628 | 04/17/2017 |
| NUNEZ, ALEX | 39-1919343391 | 2 | 15.00 | 4833********2645 | 003211 | 04/17/2017 |
| OGUTU, JACINTAH | 39-905145 | 2 | 9.00 | 4366********2344 | 017163 | 04/17/2017 |
| OLSON, ROLAND | 39-905070 | 2 | 15.00 | 4100********1163 | 32033D | 04/17/2017 |
| ORDONEZ, JEFFREY | 39-CA12120336 | 2 | 9.00 | 4465********9388 | 017422 | 04/17/2017 |
| PAJA, SALVADOR | 39-1919519243 | 2 | 12.00 | 4815********7941 | 143229 | 04/17/2017 |
| PAPIN, STEPHEN | 39-CA12123797 | 2 | 19.00 | 4185********1033 | 04801A | 04/17/2017 |
| PARKIN, MASON | 39-1919412753 | 2 | 14.00 | 4154********6075 | 991142 | 04/17/2017 |
| PASSEY, MICHAEL | 39-CA12123539 | 2 | 9.00 | 3743*******2914 | 494017 | 04/17/2017 |
| PENA, SERGIO | 39-1919593648 | 2 | 9.00 | 4815********6587 | 133613 | 04/17/2017 |
| PENDLI, VANDAN | 39-1919343313 | 2 | 5.00 | 3723*******1002 | 147525 | 04/17/2017 |
| PEREZ, CARMEN | 39-CA12123387 | 2 | 12.00 | 5466********5175 | 68777Y | 04/17/2017 |
| PEREZ, DAVID | 39-1919519591 | 2 | 9.00 | 4060********5707 | 013211 | 04/17/2017 |
| PINA, MARI | 39-1919336011 | 2 | 10.00 | 4342********2582 | 369615 | 04/17/2017 |
| PINK, ERICA | 39-1919519579 | 2 | 19.00 | 4427********8177 | 013211 | 04/17/2017 |
| PLASCENCIA, JAIME | 39-1919593512 | 2 | 10.00 | 4259********6008 | 408101 | 04/17/2017 |
| PODZIMEK, ROBERT | 39-CA12123214 | 2 | 15.00 | 4388********8549 | 06018C | 04/17/2017 |
| PONCE, ROBERT | 39-1919593579 | 2 | 12.00 | 4154********5305 | 991135 | 04/17/2017 |
| PORTER, NORMAN | 39-CA12121096 | 2 | 14.00 | 4342********5864 | 322145 | 04/17/2017 |
| POWELL, JARED | 39-CA12123640 | 2 | 12.00 | 4400********4158 | 06479A | 04/17/2017 |
| POWER, BARBARA | 39-CA12123288 | 2 | 35.00 | 4046********4554 | 017439 | 04/17/2017 |
| POWLES, JOE | 39-1919336344 | 2 | 13.00 | 4347********3204 | 003211 | 04/17/2017 |
| PURCELL, STEPHEN | 39-CA12113005 | 2 | 9.00 | 4266********8276 | 06026B | 04/17/2017 |
| QUINTANAVAZQUEZ, ERICK | 39-1919336316 | 2 | 21.00 | 4342********9783 | 408083 | 04/17/2017 |
| QUITANA, ANGELA | 39-1919518839 | 2 | 9.00 | 4342********0858 | 347300 | 04/17/2017 |
| RAMIRES, GERMAN | 39-CA12123344 | 2 | 15.00 | 4868********9709 | 347299 | 04/17/2017 |
| RAMIREZ, JAIME | 39-1919519611 | 2 | 9.00 | 4342********5202 | 477234 | 04/17/2017 |
| RAMOSESPINOZA, OSWALDO | 39-1919343028 | 2 | 15.00 | 4154********9680 | 991144 | 04/17/2017 |
| RANGEL, SAMUEL | 39-905172 | 2 | 24.00 | 4833********5261 | 013211 | 04/17/2017 |
| REED, ADRIENNE | 39-CA12121444 | 2 | 12.00 | 4262********3812 | 06034C | 04/17/2017 |
| REED, JERRY | 39-CA12123509 | 2 | 15.00 | 4037********4172 | 017123 | 04/17/2017 |
| REYES, FELIPE | 39-1919518987 | 2 | 14.00 | 4342********3205 | 309810 | 04/17/2017 |
| REYES, JOSE | 39-1919593382 | 2 | 5.00 | 4400********2061 | 05082C | 04/17/2017 |
| RICE, CHARLIE | 39-915416 | 2 | 19.00 | 4815********0058 | 133824 | 04/17/2017 |
| RICO, MARCO | 39-1919518795 | 2 | 12.00 | 4154********2609 | 991143 | 04/17/2017 |
| RIVERA, DANIEL | 39-1919343407 | 2 | 12.00 | 4342********4172 | 259481 | 04/17/2017 |
| ROBB, WALT | 39-ROBBW | 2 | 26.00 | 4100********6214 | 33548G | 04/17/2017 |
| ROBERTSON, PAUL | 39-CA12123811 | 2 | 28.00 | 4868********0415 | 369614 | 04/17/2017 |
| ROBLES, RICHARD | 39-CA12121770 | 2 | 12.00 | 4465********0232 | 017492 | 04/17/2017 |
| ROCK, JACQUELINE | 39-CA12121072 | 2 | 18.00 | 4388********0094 | 06057C | 04/17/2017 |
| RODRIGUEZ, JENNIFER | 39-1919519431 | 2 | 18.00 | 4269********3706 | 017778 | 04/17/2017 |
| RODRIGUEZ, MARCOS | 39-CA12121971 | 2 | 7.00 | 5423********7715 | 302424 | 04/17/2017 |
| RODRIGUEZ, MARIA | 39-CA12123805 | 2 | 14.00 | 4342********0557 | 346428 | 04/17/2017 |
| ROJAS, JOE | 39-CA12123476 | 2 | 19.00 | 4815********2501 | 143225 | 04/17/2017 |
| ROSALES, ISRAEL | 39-CA12123882 | 2 | 26.00 | 4342********8297 | 259486 | 04/17/2017 |
| ROSS, TAMMY | 39-CA12121889 | 2 | 5.00 | 6011********6717 | 01745R | 04/17/2017 |
| ROWLAND, MARK | 39-922480 | 2 | 5.00 | 4815********2104 | 143328 | 04/17/2017 |
| RUDOLPH, BRIGITTE | 39-CA12120834 | 2 | 9.00 | 4494********3390 | 770778 | 04/17/2017 |
| RUSSELL-BENSON, VALORIA | 39-CA12123677 | 2 | 19.00 | 4761********2465 | 051118 | 04/17/2017 |
| SAHOTA, DEVINDER | 39-1919518718 | 2 | 5.00 | 4036********3795 | 06084D | 04/17/2017 |
| SALAZAR, JAY | 39-CA12123763 | 2 | 23.00 | 4465********8406 | 017503 | 04/17/2017 |
| SALINAS, HECTOR | 39-CA12123911 | 2 | 9.00 | 4815********8055 | 143427 | 04/17/2017 |
| SALSBERY, DAN | 39-1919593330 | 2 | 11.00 | 4342********4689 | 309816 | 04/17/2017 |
| SANCHEZ, DAVID | 39-CA12123191 | 2 | 19.00 | 4815********0036 | 143521 | 04/17/2017 |
| SANTOS, JOSIAH | 39-CA12123263 | 2 | 5.00 | 5178********4508 | 06071P | 04/17/2017 |
| SAPPAL, INDERPAL | 39-CA12123613 | 2 | 9.00 | 4465********3256 | 017761 | 04/17/2017 |
| SAXENA, AAKASH | 39-1919518845 | 2 | 8.50 | 4342********8995 | 422910 | 04/17/2017 |
| SCATES, DEBORAH | 39-1919343347 | 2 | 5.00 | 4400********4805 | 07114B | 04/17/2017 |
| SCHMEER, NICOLE | 39-1919519160 | 2 | 4.99 | 4744********9417 | 143423 | 04/17/2017 |
| SCHROEDER, JESSE | 39-1919343431 | 2 | 12.00 | 4147********5605 | 06079C | 04/17/2017 |
| SCHWARTZ, MITCH | 39-CA12123162 | 2 | 9.00 | 3727*******4001 | 155776 | 04/17/2017 |
| SEABORN, KALIN | 39-CA12123885 | 2 | 19.00 | 4833********4418 | 023211 | 04/17/2017 |
| SELLERS, RICH | 39-CA12123578 | 2 | 7.00 | 4300********2105 | 017507 | 04/17/2017 |
| SERNA, ROBERT | 39-CA12114026 | 2 | 9.00 | 4100********7257 | 34021D | 04/17/2017 |
| SERRANO, OSCAR | 39-CA12123745 | 2 | 17.00 | 4868********3902 | 499238 | 04/17/2017 |
| SHAHZAD, KHURAM | 39-1919412569 | 2 | 4.99 | 4400********1860 | 07114C | 04/17/2017 |
| SHARMA, DEEPAK | 39-1919594093 | 2 | 21.00 | 6011********3340 | 01776R | 04/17/2017 |
| SHARMA, YUVRAJ | 39-CA12123819 | 2 | 11.00 | 4037********5863 | 017123 | 04/17/2017 |
| SHAW, KATHI | 39-CA12121650 | 2 | 9.00 | 4888********2787 | 08059A | 04/17/2017 |
| SHEPHERD, SHARRON | 39-CA12123889 | 2 | 12.00 | 4342********0908 | 369160 | 04/17/2017 |
| SILVA, DANIELA | 39-CA12121351 | 2 | 33.00 | 4636********7355 | 352042 | 04/17/2017 |
| SIMON, MATTHEW | 39-1919335657 | 2 | 12.00 | 4154********3076 | 990629 | 04/17/2017 |
| SIORDIA, SCOTT | 39-1919519001 | 2 | 12.00 | 4100********1632 | 34299D | 04/17/2017 |
| SMITH, BEVERLY | 39-905171 | 2 | 6.00 | 4342********4073 | 324414 | 04/17/2017 |
| SMITH, CHAD | 39-922461 | 2 | 5.00 | 5403********7408 | 103202 | 04/17/2017 |
| SOHAL, JIT | 39-CA12123322 | 2 | 9.00 | 4259********7616 | 347317 | 04/17/2017 |
| STAFFORD, SARAH | 39-915214 | 2 | 15.00 | 4342********7855 | 324416 | 04/17/2017 |
| STEELE, CHRISTOPHER | 39-CA12123159 | 2 | 9.00 | 4586********3229 | H04170 | 04/17/2017 |
| STEINKELLNER, ANTHONY | 39-1919519532 | 2 | 10.00 | 4092********8389 | 302478 | 04/17/2017 |
| STONE, KATHRYN | 39-CA12123591 | 2 | 15.00 | 4342********3147 | 477269 | 04/17/2017 |
| STORBO, EDWARD | 39-1919336313 | 2 | 17.00 | 4154********5140 | 991148 | 04/17/2017 |
| STRATIGOS, FABIOLA | 39-CA12123601 | 2 | 12.00 | 4147********1262 | 06085D | 04/17/2017 |
| SUN, LI | 39-905136 | 2 | 34.00 | 4147********0268 | 06079C | 04/17/2017 |
| SUZUKI, JESSICA | 39-CA12113881 | 2 | 19.00 | 4154********3329 | 991149 | 04/17/2017 |
| TAKEDA, LARRY | 39-CA12123704 | 2 | 19.00 | 4154********4395 | 991150 | 04/17/2017 |
| TARANTINO, STEVE | 39-1919412747 | 2 | 12.00 | 4465********4119 | 017765 | 04/17/2017 |
| TAYLOR, ERIN | 39-1919593367 | 2 | 9.00 | 5403********5009 | 103202 | 04/17/2017 |
| TAYLOR, TRACI | 39-CA12123135 | 2 | 19.00 | 4342********4381 | 422912 | 04/17/2017 |
| TENORIOZETINO, ERNESTO | 39-1919335954 | 2 | 24.00 | 4092********0321 | 302490 | 04/17/2017 |
| THOMASON, KIMBERLY | 39-1919519484 | 2 | 9.00 | 5403********4694 | 103203 | 04/17/2017 |
| THOMPSON, NATE | 39-CA12123284 | 2 | 12.00 | 4465********6681 | 017817 | 04/17/2017 |
| TIMMERMANS, RICK | 39-922477 | 2 | 9.00 | 4207********0182 | 017064 | 04/17/2017 |
| TORRES, NATALIE | 39-1919343645 | 2 | 15.00 | 4342********5396 | 487176 | 04/17/2017 |
| TOUTOUNTZIS, YANNIS | 39-905025 | 2 | 10.00 | 4856********2254 | 017766 | 04/17/2017 |
| TREJO, AROLDO | 39-1919519534 | 2 | 14.00 | 4128********6823 | 34688B | 04/17/2017 |
| TREPETA, ALEX | 39-1919518884 | 2 | 12.00 | 4147********3808 | 017529 | 04/17/2017 |
| UEDA, DANA | 39-CA12123640 | 2 | 12.00 | 4552********8187 | H04468 | 04/17/2017 |
| UNCIANO, JOEL | 39-1919519295 | 2 | 20.00 | 3795*******1009 | 137517 | 04/17/2017 |
| UNTIEDT, MARY | 39-CA12120979 | 2 | 9.00 | 4388********2817 | 06110C | 04/17/2017 |
| VALDEZ, ALBERTO | 39-CA12123261 | 2 | 12.00 | 4465********6389 | 017537 | 04/17/2017 |
| VALDEZ, ROBERT | 39-CA12123483 | 2 | 10.00 | 4465********1239 | 017339 | 04/17/2017 |
| VELASQUEZ, MOISES | 39-1919336414 | 2 | 9.00 | 4388********0060 | 06123C | 04/17/2017 |
| VENO, DAVID | 39-1919518674 | 2 | 12.99 | 4100********9829 | 34952D | 04/17/2017 |
| VILLA, JOSE | 39-1919593206 | 2 | 5.00 | 4465********1683 | 017793 | 04/17/2017 |
| VILLANUEVA, BROOKE | 39-1919593277 | 2 | 37.00 | 4342********5991 | 259498 | 04/17/2017 |
| VO, CHRISTOPER | 39-1919412401 | 2 | 17.00 | 4147********7840 | 06117C | 04/17/2017 |
| VROMAN, PETER | 39-CA12123539 | 2 | 9.00 | 5291********1023 | 06108B | 04/17/2017 |
| WALLACE, BRANDON | 39-1919335938 | 2 | 24.00 | 4342********0010 | 500363 | 04/17/2017 |
| WASLEY, STEPHEN | 39-1919335300 | 2 | 15.00 | 4266********8874 | 06139A | 04/17/2017 |
| WHITE, ERIC | 39-CA12109615 | 2 | 9.00 | 4154********1033 | 991157 | 04/17/2017 |
| WHITMORE, TAMARA | 39-CA12123595 | 2 | 5.00 | 4552********7342 | H03755 | 04/17/2017 |
| WIESE, PAUL | 39-CA12123011 | 2 | 9.00 | 4388********9811 | 06130C | 04/17/2017 |
| WILLIAMS, JOE | 39-CA12123617 | 2 | 24.00 | 4154********1482 | 990630 | 04/17/2017 |
| WILLIAMS, KYANNA | 39-CA12123300 | 2 | 12.00 | 4465********6965 | 017544 | 04/17/2017 |
| WOLTERSDORF, RACHELLE | 39-1919335694 | 2 | 9.00 | 4154********8067 | 991152 | 04/17/2017 |
| WONG, VICTORIA | 39-1919519470 | 2 | 19.00 | 4494********0596 | 837378 | 04/17/2017 |
| WRIGHT, CHRIS | 39-CA12123735 | 2 | 15.00 | 4815********9851 | 153222 | 04/17/2017 |
| YOUNG, TRACY | 39-1919335988 | 2 | 12.00 | 5225********1679 | 302526 | 04/17/2017 |
| ZARATE, FIDELINA | 39-1919412780 | 2 | 9.00 | 4092********1949 | 302523 | 04/17/2017 |
| ZAVALA, EDUARDO | 39-CA12123885 | 2 | 11.00 | 4342********2133 | 477288 | 04/17/2017 |
| ZINGONE, CHRISTOPHER | 39-CA12123543 | 2 | 19.00 | 5175********0378 | 153227 | 04/17/2017 |
| ZINN, FAITH | 39-1919335072 | 2 | 8.00 | 4313********5307 | 02658C | 04/17/2017 |
| Count | Card Type | Total |
| 9 | American Express | 122.00 |
| 38 | MasterCard | 601.00 |
| 293 | Visa | 4075.41 |
| 16 | Discover | 257.00 |
| 0 | Other | 0.00 |
| 5055.41 |