| 05/15/2017 |
| 12:11:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, YASMIN | 39-CA12123463 | 2 | 9.00 | 4815********0479 | 175169 | 05/15/2017 |
| ABURTO, ALISSON | 39-1919336301 | 2 | 9.00 | 4342********9130 | 695402 | 05/15/2017 |
| ACOSTA, FRANCISCO | 39-CA12123541 | 2 | 9.00 | 4342********3774 | 826319 | 05/15/2017 |
| ALBERT, DONNA | 39-915315 | 2 | 17.00 | 6011********5109 | 01591B | 05/15/2017 |
| ALDEN, JOY | 39-CA12123037 | 2 | 21.00 | 4388********4130 | 09647C | 05/15/2017 |
| ALEXANDER, DONNA | 39-CA12123331 | 2 | 5.00 | 6011********2068 | 01536Q | 05/15/2017 |
| ALMANZA, ABBY | 39-CA12123907 | 2 | 9.00 | 4154********8501 | 598693 | 05/15/2017 |
| ALVAREZ, JUANITA | 39-CA12123413 | 2 | 5.00 | 4342********0821 | 748667 | 05/15/2017 |
| ALVES JR., JOSE | 39-CA12121963 | 2 | 9.00 | 4479********2222 | 015087 | 05/15/2017 |
| ALVES, JOE | 39-CA12123895 | 2 | 13.00 | 3734*******3001 | 149859 | 05/15/2017 |
| AMEZCUA, JULIO | 39-1919519609 | 2 | 14.00 | 5178********1543 | 09656Z | 05/15/2017 |
| ANCHANTE, VERONICA | 39-1919593478 | 2 | 10.00 | 4815********4469 | 175360 | 05/15/2017 |
| ANDERSON, KATLIN | 39-1919518896 | 2 | 9.00 | 4465********5893 | 015434 | 05/15/2017 |
| ANDERSON, PETENIA | 39-CA12123847 | 2 | 41.00 | 6011********4052 | 01571R | 05/15/2017 |
| ANDREWS, CAROL | 39-1919519616 | 2 | 10.00 | 4194********6239 | 032216 | 05/15/2017 |
| APPLE, TROY | 39-1919335626 | 2 | 15.00 | 4342********2938 | 633668 | 05/15/2017 |
| ARNOLD, STEVE | 39-1919343449 | 2 | 15.00 | 4447********7491 | 015717 | 05/15/2017 |
| ARRIAZA, CRISTIAN | 39-1919412784 | 2 | 14.00 | 4342********5819 | 695404 | 05/15/2017 |
| ARROYO, EDUARDO | 39-1919343715 | 2 | 15.00 | 4342********8849 | 835230 | 05/15/2017 |
| BACA, NICK | 39-CA12121956 | 2 | 18.00 | 4494********0172 | 460193 | 05/15/2017 |
| BAKER, BARBARA | 39-CA12123391 | 2 | 12.00 | 4246********0771 | 09654G | 05/15/2017 |
| BAKKER, GREG | 39-CA12121910 | 2 | 8.00 | 4465********5296 | 015326 | 05/15/2017 |
| BALES, JACKSON | 39-1919335903 | 2 | 5.00 | 4154********8839 | 598694 | 05/15/2017 |
| BARBER, MICHAEL | 39-915417 | 2 | 9.00 | 4313********7704 | 05212A | 05/15/2017 |
| BARKLEY, KAREN | 39-1919335501 | 2 | 9.00 | 4128********6585 | 77906C | 05/15/2017 |
| BASTIDA, DAVID | 39-1919336377 | 2 | 15.00 | 4154********4124 | 598696 | 05/15/2017 |
| BECERRA, JORGE | 39-CA12123456 | 2 | 8.00 | 4815********2256 | 175466 | 05/15/2017 |
| BELL, DAVID | 39-1919343406 | 2 | 12.00 | 4833********7704 | 055611 | 05/15/2017 |
| BELL, JOANN | 39-1919593374 | 2 | 9.00 | 4815********3712 | 175468 | 05/15/2017 |
| BENNING, ED | 39-CA12123143 | 2 | 10.00 | 6011********8248 | 01515Q | 05/15/2017 |
| BITTLE, DONNA | 39-CA12120534 | 2 | 10.00 | 6011********7468 | 01576R | 05/15/2017 |
| BLACK, GARY | 39-CA12100707 | 2 | 17.00 | 4100********2624 | 77642D | 05/15/2017 |
| BLAIR, MARY | 39-CA12121348 | 2 | 9.00 | 6011********8012 | 01567R | 05/15/2017 |
| BLICHER, ALBERT | 39-CA12113766 | 2 | 32.00 | 5490********4781 | 04938Z | 05/15/2017 |
| BONE, JOSHUA | 39-1919336352 | 2 | 23.00 | 5178********5041 | 015996 | 05/15/2017 |
| BONILLA, ANTHONY | 39-1919520150 | 2 | 12.00 | 4400********5283 | 05341D | 05/15/2017 |
| BOWMAN, GRANT | 39-CA12121829 | 2 | 19.00 | 4300********1460 | 015751 | 05/15/2017 |
| BOYD, WILLIAM | 39-CA12100788 | 2 | 10.00 | 4313********9350 | 05616A | 05/15/2017 |
| BRADLEY, EUGENE | 39-CA12123327 | 2 | 9.00 | 4687********3384 | 015476 | 05/15/2017 |
| BRANDON, RICHARD | 39-1919519301 | 2 | 12.00 | 4100********9615 | 77795D | 05/15/2017 |
| BRANNON, SHARON | 39-1919593219 | 2 | 9.99 | 4798********4924 | 440234 | 05/15/2017 |
| BREILING, JAMES | 39-915311 | 2 | 19.00 | 6011********2928 | 01589P | 05/15/2017 |
| BROWN, NICHOLAS | 39-915356 | 2 | 13.00 | 4154********8649 | 598697 | 05/15/2017 |
| BROWN, SHAWNA | 39-1919518878 | 2 | 9.00 | 4154********3722 | 598640 | 05/15/2017 |
| BUELNA, JAMES | 39-CA12123808 | 2 | 19.00 | 4815********9752 | 175760 | 05/15/2017 |
| BURBEY, DONALD | 39-CA12121144 | 2 | 37.00 | 5423********2161 | 424772 | 05/15/2017 |
| BUSHER, JAMES | 39-922392 | 2 | 15.00 | 5392********5335 | 01516Z | 05/15/2017 |
| CADORIN, KEN | 39-1919518843 | 2 | 18.00 | 5178********7721 | 09683P | 05/15/2017 |
| CAMPOS, OSCAR | 39-CA12121317 | 2 | 24.00 | 3797*******2000 | 101363 | 05/15/2017 |
| CASTANON, JERRY | 39-CA12120656 | 2 | 13.03 | 4477********8905 | 085617 | 05/15/2017 |
| CASTRO, ELIAS | 39-1919335461 | 2 | 5.00 | 5466********8290 | 04646Z | 05/15/2017 |
| CASTRO, RICARDO | 39-1919335735 | 2 | 12.00 | 4342********9106 | 693152 | 05/15/2017 |
| CASTRO, ROSA | 39-1919519542 | 2 | 9.00 | 5225********2211 | 424795 | 05/15/2017 |
| CATER, JOEL | 39-1919593386 | 2 | 12.00 | 4003********9321 | 09690C | 05/15/2017 |
| CERRITENO LAZAR, GUSTAVO | 39-CA12123046 | 2 | 22.00 | 4815********7111 | 175963 | 05/15/2017 |
| CERVANTES, MATEO | 39-CA12123805 | 2 | 11.00 | 4815********2220 | 175964 | 05/15/2017 |
| CERVANTES, NESTOR | 39-1919518890 | 2 | 11.00 | 4342********9369 | 693151 | 05/15/2017 |
| CHAMBERLAN, ZACHARY | 39-1919519194 | 2 | 10.00 | 5225********4963 | 424799 | 05/15/2017 |
| CIBRIAN, GUILLERMO | 39-1919593524 | 2 | 57.00 | 4815********1522 | 185064 | 05/15/2017 |
| CIRILO, JESUS | 39-CA12123627 | 2 | 12.00 | 4815********0352 | 185061 | 05/15/2017 |
| CLARK, KEVIN | 39-CA12114888 | 2 | 18.00 | 4270********5467 | 015547 | 05/15/2017 |
| CLARK, WILLIAM | 39-CA12121188 | 2 | 5.00 | 4342********8913 | 856629 | 05/15/2017 |
| COLES, LORELI | 39-CA12123766 | 2 | 20.00 | 6011********7264 | 01593R | 05/15/2017 |
| CONTRERAS, AILEEN | 39-1919519350 | 2 | 5.00 | 4092********8144 | 424816 | 05/15/2017 |
| CONTRERAS, ANTHONY | 39-1919519362 | 2 | 12.00 | 3795*******1005 | 117208 | 05/15/2017 |
| CORDERO, MIKILA | 39-1919335786 | 2 | 11.00 | 4342********3019 | 695793 | 05/15/2017 |
| CORELL, CINDY | 39-CA12123129 | 2 | 9.00 | 4418********9038 | 946193 | 05/15/2017 |
| CORSELLO, SAM | 39-CA12101947 | 2 | 18.00 | 4342********8317 | 695424 | 05/15/2017 |
| CORTEZ, TONY | 39-CA12121487 | 2 | 9.00 | 4366********4316 | 024723 | 05/15/2017 |
| COUGHLAN, LAUREN | 39-CA12123253 | 2 | 19.00 | 4342********6082 | 811594 | 05/15/2017 |
| CROTINGER, ASHLYN | 39-CA12123080 | 2 | 9.00 | 4815********0857 | 185262 | 05/15/2017 |
| DABBERT, MARY | 39-926925 | 2 | 13.00 | 5378********0147 | 09705Z | 05/15/2017 |
| DALLENBACH, MARY | 39-CA12123646 | 2 | 21.00 | 4147********8931 | 09702C | 05/15/2017 |
| DAVIS, AVERY | 39-1919593548 | 2 | 5.00 | 4868********6500 | 695426 | 05/15/2017 |
| DAVIS, QUINTEN | 39-1919518956 | 2 | 9.00 | 4342********0254 | 835268 | 05/15/2017 |
| DEAN, SHELBY | 39-CA12106547 | 2 | 19.00 | 5491********0640 | 94193B | 05/15/2017 |
| DENBERG, BENJAMIN | 39-CA12123095 | 2 | 5.00 | 5178********3283 | 09708B | 05/15/2017 |
| DEPEW, SHELLEY | 39-1919335282 | 2 | 17.00 | 5424********6006 | 94568Y | 05/15/2017 |
| DERNONCOURT, BRIAN | 39-CA12121496 | 2 | 19.00 | 4815********6105 | 185267 | 05/15/2017 |
| DHANOA, MANPREET | 39-CA12123707 | 2 | 10.00 | 4815********2212 | 185361 | 05/15/2017 |
| DHEKONG, TENZIN | 39-922475 | 2 | 5.00 | 4400********9931 | 06946C | 05/15/2017 |
| DICKSON, RYAN | 39-1919412312 | 2 | 10.00 | 6011********0805 | 01535R | 05/15/2017 |
| DIFRANCESCO, WILLIAM | 39-1919335500 | 2 | 5.00 | 4735********7682 | 424835 | 05/15/2017 |
| DODSON, JOHN | 39-1919593616 | 2 | 9.00 | 4815********0680 | 185364 | 05/15/2017 |
| DOMINGUEZ, IVAN | 39-CA12123774 | 2 | 33.00 | 4104********4222 | 09714A | 05/15/2017 |
| DRAGGES, J MAUREEN | 39-1919336181 | 2 | 12.00 | 4092********5293 | 424837 | 05/15/2017 |
| DUEY, STEVE | 39-CA12121798 | 2 | 28.00 | 4270********1916 | 015522 | 05/15/2017 |
| DULDULAO, MELISSA | 39-CA12123772 | 2 | 9.00 | 4270********7276 | 015568 | 05/15/2017 |
| DUNGARVIN, DUNGARVIN | 39-916296 | 2 | 84.00 | 5405********8096 | 007774 | 05/15/2017 |
| DUNGCA, CHARLES | 39-1919343676 | 2 | 17.00 | 4411********4318 | 075611 | 05/15/2017 |
| DUNHAM, DANIEL | 39-CA12123231 | 2 | 26.00 | 4147********8164 | 09719D | 05/15/2017 |
| DUNHAM, WYATT | 39-915357 | 2 | 12.00 | 5403********6051 | 105657 | 05/15/2017 |
| DUNLAP, MARISSA | 39-1919335739 | 2 | 21.00 | 4266********6243 | 09718B | 05/15/2017 |
| EDWARDS, KEVIN | 39-CA12123901 | 2 | 29.00 | 5262********0902 | 027811 | 05/15/2017 |
| EHRESMAN, ERIK | 39-1919343321 | 2 | 5.00 | 4465********6954 | 015067 | 05/15/2017 |
| ELKINS, MARION | 39-CA12120622 | 2 | 5.00 | 5423********7650 | 424845 | 05/15/2017 |
| ESCAMILLA, HECTOR | 39-CA12123231 | 2 | 12.00 | 4868********0401 | 835275 | 05/15/2017 |
| ESPINOZA, RAFAEL | 39-CA12121006 | 2 | 9.00 | 4815********6599 | 185565 | 05/15/2017 |
| ESQUIVEL, KAREN | 39-CA12121722 | 2 | 7.00 | 6011********6314 | 01549R | 05/15/2017 |
| ESTIGOY, CESAR | 39-CA12123744 | 2 | 23.00 | 6011********9978 | 01574B | 05/15/2017 |
| ETCHIESON, NIKKI | 39-CA12120782 | 2 | 15.00 | 4154********4160 | 598699 | 05/15/2017 |
| FAULK, ARCHIE | 39-915396 | 2 | 11.00 | 4154********1762 | 598698 | 05/15/2017 |
| FERNANDEZ, GREG | 39-CA12120765 | 2 | 19.00 | 4388********4727 | 09732C | 05/15/2017 |
| FETTERS, GARY | 39-922371 | 2 | 5.00 | 4815********3767 | 185569 | 05/15/2017 |
| FIELDS, DASHA | 39-CA12123212 | 2 | 12.00 | 4833********7589 | 075611 | 05/15/2017 |
| FIFE, MICHAEL | 39-1919335692 | 2 | 27.00 | 4815********7646 | 185667 | 05/15/2017 |
| FISHER, JOHN | 39-CA12123365 | 2 | 18.00 | 4388********9429 | 09734D | 05/15/2017 |
| FLETCHER, CARLEY | 39-1919335934 | 2 | 12.00 | 4788********7796 | 005704 | 05/15/2017 |
| FORBERG, JIM | 39-CA12121852 | 2 | 5.00 | 4300********7713 | 015091 | 05/15/2017 |
| FORET, PATRICIA | 39-CA12123335 | 2 | 7.00 | 4868********3204 | 815111 | 05/15/2017 |
| FREITAS, STACEY | 39-CA12123848 | 2 | 22.00 | 4300********0714 | 015959 | 05/15/2017 |
| FRIAS, CARMEN | 39-1919343388 | 2 | 15.00 | 3728*******5003 | 165760 | 05/15/2017 |
| FUENTES, CHRIS | 39-CA12121673 | 2 | 5.00 | 5178********4333 | 09740Z | 05/15/2017 |
| GALEANO, LENIN | 39-1919593395 | 2 | 14.00 | 4640********7430 | 09734C | 05/15/2017 |
| GALLAGHER, JEFFEREY | 39-915346 | 2 | 15.00 | 3767*******3006 | 120633 | 05/15/2017 |
| GARCIA, MARTHA | 39-CA12123734 | 2 | 13.00 | 4342********8072 | 856641 | 05/15/2017 |
| GARCIA, PATRICIA | 39-CA12123336 | 2 | 34.00 | 4815********6338 | 185766 | 05/15/2017 |
| GIGUERE, TANNER | 39-CA12123033 | 2 | 15.00 | 4342********0694 | 695447 | 05/15/2017 |
| GILBERT, LISA | 39-1919519467 | 2 | 10.00 | 4342********0951 | 835287 | 05/15/2017 |
| GILLEAD, DARNELL | 39-1919335640 | 2 | 15.00 | 5466********2563 | 09745Z | 05/15/2017 |
| GOMES, SAMANTHA | 39-CA12123844 | 2 | 10.00 | 4815********2177 | 185863 | 05/15/2017 |
| GOMEZ, MICHAEL | 39-1919335510 | 2 | 9.00 | 4586********5927 | H06628 | 05/15/2017 |
| GOULDTHORPE, DONNA | 39-905098 | 2 | 24.00 | 4815********7873 | 185869 | 05/15/2017 |
| GRAVATT, STEVE | 39-1919335226 | 2 | 19.00 | 4154********1902 | 598700 | 05/15/2017 |
| GROUT, GARY | 39-922404 | 2 | 10.00 | 4147********0644 | 09744D | 05/15/2017 |
| HAAN, JUSTIN | 39-1919593570 | 2 | 24.00 | 4342********8194 | 695815 | 05/15/2017 |
| HALL, CHRISTOPHER | 39-CA12121576 | 2 | 9.00 | 5424********1112 | 95444P | 05/15/2017 |
| HAMILTON, ANDREW | 39-1919335690 | 2 | 9.00 | 5175********5277 | 185963 | 05/15/2017 |
| HAMILTON, VERSIE | 39-CA12123793 | 2 | 24.00 | 4736********4531 | 085611 | 05/15/2017 |
| HANNAH, CHAD | 39-CA12123913 | 2 | 12.00 | 4815********6959 | 185964 | 05/15/2017 |
| HANSEN, MARTY | 39-CA12123733 | 2 | 7.00 | 4342********7454 | 748734 | 05/15/2017 |
| HARRIS, KATY | 39-1919336137 | 2 | 18.00 | 5466********2804 | 95694P | 05/15/2017 |
| HARRIS, TIMOTHY | 39-1919336173 | 2 | 15.00 | 4366********5471 | 026063 | 05/15/2017 |
| HARTMAN, ALICE | 39-CA12121869 | 2 | 9.00 | 4465********3095 | 015110 | 05/15/2017 |
| HASSAN, OMAIMA | 39-922482 | 2 | 9.00 | 4868********3902 | 735031 | 05/15/2017 |
| HENDRICKSON, MIKE | 39-CA12123087 | 2 | 10.00 | 4494********5422 | 656057 | 05/15/2017 |
| HENSHALL, DAVID | 39-CA12123760 | 2 | 14.00 | 4154********3904 | 598702 | 05/15/2017 |
| HERNANDEZ, MICHAEL | 39-1919593282 | 2 | 9.00 | 4154********8802 | 598707 | 05/15/2017 |
| HERNANDEZ, RAUL | 39-1919518763 | 2 | 10.00 | 4060********9499 | 09750C | 05/15/2017 |
| HERNANDEZ, SAMUEL | 39-1919518673 | 2 | 12.99 | 4154********2002 | 598708 | 05/15/2017 |
| HERRERA, FLORENTINO | 39-CA12106200 | 2 | 19.00 | 4147********5184 | 09755C | 05/15/2017 |
| HESS, ROBERT | 39-1919518897 | 2 | 9.00 | 4815********4588 | 195161 | 05/15/2017 |
| HESS, SCOTT | 39-CA12123840 | 2 | 24.00 | 4154********3307 | 598703 | 05/15/2017 |
| HILL, ARNOLD | 39-CA12120529 | 2 | 34.00 | 4147********9076 | 09761D | 05/15/2017 |
| HILYER, JOSEPH | 39-922597 | 2 | 51.00 | 4833********9672 | 085611 | 05/15/2017 |
| HOOKS, JEAN | 39-CA12123743 | 2 | 32.00 | 4736********4090 | 907616 | 05/15/2017 |
| HUGHES, CHEMAR | 39-1919343411 | 2 | 14.00 | 4154********5164 | 598710 | 05/15/2017 |
| HURLEY, ROBERT | 39-CA12123205 | 2 | 19.00 | 4888********8185 | 06033A | 05/15/2017 |
| IANNONE, PAM | 39-1919336134 | 2 | 10.00 | 4718********2139 | 015165 | 05/15/2017 |
| ISBEIH, HANADI | 39-1919343606 | 2 | 15.00 | 4465********5007 | 015907 | 05/15/2017 |
| JACOBS, LINDA | 39-CA12123496 | 2 | 7.00 | 4266********4022 | 09769B | 05/15/2017 |
| JANSEN, ERIC | 39-CA12123756 | 2 | 24.00 | 4154********0779 | 598709 | 05/15/2017 |
| JENKINS, BARGER | 39-CA12123021 | 2 | 9.00 | 3732*******1001 | 162512 | 05/15/2017 |
| JENKINS, JACQUELINE | 39-CA12123891 | 2 | 9.00 | 3732*******1001 | 153149 | 05/15/2017 |
| JIMENEZ, JAIME | 39-CA12121952 | 2 | 9.00 | 4494********8050 | 721466 | 05/15/2017 |
| JIMENEZ, MANUEL | 39-906147 | 2 | 14.00 | 4475********2483 | 022432 | 05/15/2017 |
| JOHNSON, BERNARD | 39-CA12123351 | 2 | 5.00 | 4465********2936 | 015498 | 05/15/2017 |
| JOHNSON, JOSHUA | 39-1919343446 | 2 | 15.00 | 4744********7267 | 195365 | 05/15/2017 |
| JOHNSON, LARRY | 39-1919593396 | 2 | 12.00 | 4673********2750 | 822126 | 05/15/2017 |
| JONES, MARK | 39-1919518886 | 2 | 19.00 | 4494********4602 | 722440 | 05/15/2017 |
| JORDAN, DONALD | 39-1919412333 | 2 | 7.00 | 4300********6830 | 015491 | 05/15/2017 |
| JUAREZ, LUMINOSA | 39-1919336264 | 2 | 28.00 | 4342********1648 | 693176 | 05/15/2017 |
| JURICEK, COURTNEY | 39-1919518785 | 2 | 15.00 | 4147********5230 | 09779C | 05/15/2017 |
| KACZMARK, FRANK | 39-1919335717 | 2 | 10.00 | 4388********3939 | 09777C | 05/15/2017 |
| KAHN, CAROL | 39-1919335400 | 2 | 9.00 | 5466********5288 | 96542P | 05/15/2017 |
| KEERD, EINO | 39-905149 | 2 | 10.00 | 4313********2145 | 04119C | 05/15/2017 |
| KELLOGG, TERRI | 39-CA12123118 | 2 | 18.00 | 4366********5673 | 018472 | 05/15/2017 |
| KENAVEY, DENNIS | 39-CA12120793 | 2 | 18.00 | 4147********6742 | 09794C | 05/15/2017 |
| KEY, LADANIEL | 39-CA12123614 | 2 | 24.00 | 4833********9851 | 095611 | 05/15/2017 |
| KIDD, MICHAEL | 39-1919336365 | 2 | 5.00 | 4154********3218 | 598711 | 05/15/2017 |
| KIEFER, REGINA | 39-1919588392 | 2 | 46.00 | 5121********8891 | 01567B | 05/15/2017 |
| KOLLAR, ADAM | 39-922439 | 2 | 5.00 | 4815********5247 | 195560 | 05/15/2017 |
| KOON, STEVE | 39-CA12123776 | 2 | 9.00 | 4342********7072 | 856657 | 05/15/2017 |
| LAKE, RONALD | 39-CA12123542 | 2 | 9.00 | 4833********4720 | 095611 | 05/15/2017 |
| LAMA, JORGE | 39-1919336189 | 2 | 10.00 | 4342********4957 | 694158 | 05/15/2017 |
| LAMB, AARON | 39-1919334977 | 2 | 12.00 | 4815********3741 | 195779 | 05/15/2017 |
| LASATER, PHILIP | 39-1919335721 | 2 | 27.00 | 4833********1861 | 095611 | 05/15/2017 |
| LAYSON, ROQUE | 39-CA12123498 | 2 | 12.00 | 4342********6478 | 696805 | 05/15/2017 |
| LE, MINH | 39-CA12123667 | 2 | 7.00 | 4147********1906 | 01015C | 05/15/2017 |
| LEAVITT, JOHN | 39-915374 | 2 | 11.50 | 4100********9166 | 81464D | 05/15/2017 |
| LEDFORD, GREG | 39-1919335264 | 2 | 12.00 | 4465********6681 | 015161 | 05/15/2017 |
| LEDOUX, GERALD | 39-1919593428 | 2 | 19.00 | 6011********0572 | 01590R | 05/15/2017 |
| LEE, WILLIAM | 39-1919335410 | 2 | 5.00 | 3700*******9980 | 306015 | 05/15/2017 |
| LEONSOLIS, CARLOS | 39-1919593373 | 2 | 10.00 | 5403********9975 | 105700 | 05/15/2017 |
| LICEASOLORIO, ROLANDO | 39-1919519629 | 2 | 5.00 | 4100********3481 | 81589D | 05/15/2017 |
| LONG, KEVIN | 39-CA12109778 | 2 | 9.00 | 6011********6275 | 01528R | 05/15/2017 |
| LOPEZ, CARMIN | 39-CA12123795 | 2 | 9.00 | 4154********2225 | 598714 | 05/15/2017 |
| LOPEZ, DANIEL | 39-915410 | 2 | 22.00 | 4342********1710 | 747942 | 05/15/2017 |
| LUCAS, CHRIS | 39-CA12123738 | 2 | 5.00 | 4313********8017 | 03658C | 05/15/2017 |
| MACIAS, RAYNA | 39-1919336291 | 2 | 17.00 | 4833********8933 | 005711 | 05/15/2017 |
| MAJORS, TERRANCE | 39-1919336477 | 2 | 12.00 | 4815********9317 | 195878 | 05/15/2017 |
| MANCHA, ROXANNE | 39-CA12123090 | 2 | 10.00 | 4147********9226 | 01011C | 05/15/2017 |
| MANCHESTER, DEANNA | 39-CA12123263 | 2 | 9.00 | 4154********8855 | 598716 | 05/15/2017 |
| MARKOVITS, MARTIN | 39-CA12123514 | 2 | 15.00 | 4147********7450 | 01016C | 05/15/2017 |
| MARQUEZ, RICO | 39-1919593403 | 2 | 6.00 | 4465********8532 | 015192 | 05/15/2017 |
| MARSHALL, JAY | 39-1919412400 | 2 | 19.00 | 4190********3998 | 015175 | 05/15/2017 |
| MCCHESNEYREED, CHRISTOPHER | 39-1919519627 | 2 | 10.00 | 4154********3834 | 598715 | 05/15/2017 |
| MCINTYRE, JASON | 39-926940 | 2 | 9.00 | 4359********1985 | 015175 | 05/15/2017 |
| MCMENAMIN, JAMES | 39-915212 | 2 | 22.00 | 4092********9419 | 425006 | 05/15/2017 |
| MCWAYNE, THERESA | 39-1919593576 | 2 | 5.00 | 4815********6146 | 105073 | 05/15/2017 |
| MEDINA, ERIC | 39-1919335604 | 2 | 14.00 | 4147********8841 | 015198 | 05/15/2017 |
| MERAZ, RUBEN | 39-1919518879 | 2 | 15.00 | 4426********5193 | 015716 | 05/15/2017 |
| MERRITT, WESLEY | 39-CA12123918 | 2 | 12.00 | 5178********1952 | 01028Z | 05/15/2017 |
| MING, DAVID | 39-1919336273 | 2 | 3.00 | 6011********0397 | 01530R | 05/15/2017 |
| MIRANDA, JAMES | 39-CA12123664 | 2 | 5.00 | 4833********4190 | 005711 | 05/15/2017 |
| MIRANDA, MARLENE | 39-CA12121365 | 2 | 15.00 | 4815********4157 | 105175 | 05/15/2017 |
| MONTANOARREOLA, JOSE | 39-1919518749 | 2 | 18.99 | 4154********4528 | 598718 | 05/15/2017 |
| MOORE, JOHNATHAN | 39-1919412645 | 2 | 15.00 | 4833********8517 | 005711 | 05/15/2017 |
| MOORE, MICHAEL | 39-1919336445 | 2 | 5.00 | 5462********3233 | 277091 | 05/15/2017 |
| MORALES, ABIGAIL | 39-CA12123840 | 2 | 12.00 | 4342********0315 | 811635 | 05/15/2017 |
| MORAN, KELSEY | 39-1919335893 | 2 | 12.00 | 4400********8039 | 03907B | 05/15/2017 |
| MORRIS, CRAIG | 39-1919343626 | 2 | 32.00 | 6011********7569 | 01545P | 05/15/2017 |
| MORRIS, DANIEL | 39-1919593629 | 2 | 9.00 | 4418********2128 | 739186 | 05/15/2017 |
| MORRIS, NOHEMI | 39-1919593466 | 2 | 9.00 | 4154********7913 | 598719 | 05/15/2017 |
| MUES, RANDY | 39-CA12123236 | 2 | 12.00 | 5480********3664 | 09800B | 05/15/2017 |
| MUNNELL, BLANCA | 39-1919518969 | 2 | 4.99 | 4128********5300 | 82465C | 05/15/2017 |
| MUROGARCIA, YASMIN | 39-1919519012 | 2 | 4.99 | 4342********4310 | 735059 | 05/15/2017 |
| NALLEY, DANIELLE | 39-1919336257 | 2 | 5.00 | 4342********2800 | 748786 | 05/15/2017 |
| NEACE, BART | 39-CA12123784 | 2 | 10.98 | 4673********0087 | 301000 | 05/15/2017 |
| NEFF, SANDRA | 39-1919518737 | 2 | 15.00 | 4366********0247 | 025264 | 05/15/2017 |
| NERI, ELIAS | 39-CA12123444 | 2 | 8.00 | 4342********0987 | 827032 | 05/15/2017 |
| NGO, LINH | 39-CA12123710 | 2 | 15.00 | 4815********6633 | 105377 | 05/15/2017 |
| NOCON, OLIN | 39-1919336348 | 2 | 12.00 | 4154********6747 | 598721 | 05/15/2017 |
| OGUTU, JACINTAH | 39-905145 | 2 | 9.00 | 4366********2344 | 005517 | 05/15/2017 |
| OLSON, ROLAND | 39-905070 | 2 | 15.00 | 4100********1163 | 82785D | 05/15/2017 |
| ORDONEZ, JEFFREY | 39-CA12120336 | 2 | 9.00 | 4465********9388 | 015740 | 05/15/2017 |
| PAJA, SALVADOR | 39-1919519243 | 2 | 12.00 | 4815********7941 | 105477 | 05/15/2017 |
| PAPIN, STEPHEN | 39-CA12123797 | 2 | 19.00 | 4185********1033 | 01048A | 05/15/2017 |
| PARKIN, MASON | 39-1919412753 | 2 | 14.00 | 4154********6075 | 598723 | 05/15/2017 |
| PASSEY, MICHAEL | 39-CA12123539 | 2 | 9.00 | 3743*******2914 | 305015 | 05/15/2017 |
| PEREZ, CARMEN | 39-CA12123387 | 2 | 12.00 | 5466********5175 | 98974Y | 05/15/2017 |
| PEREZ, DAVID | 39-1919519591 | 2 | 9.00 | 4060********5707 | 015711 | 05/15/2017 |
| PINA, MARI | 39-1919336011 | 2 | 10.00 | 4342********2582 | 812618 | 05/15/2017 |
| PINK, ERICA | 39-1919519579 | 2 | 19.00 | 4427********8177 | 025711 | 05/15/2017 |
| PLASCENCIA, JAIME | 39-1919593512 | 2 | 10.00 | 4259********6008 | 633773 | 05/15/2017 |
| PODZIMEK, ROBERT | 39-CA12123214 | 2 | 15.00 | 4388********8549 | 01052C | 05/15/2017 |
| PONCE, ROBERT | 39-1919593579 | 2 | 12.00 | 4154********5305 | 598726 | 05/15/2017 |
| PORTER, NORMAN | 39-CA12121096 | 2 | 14.00 | 4342********5864 | 826383 | 05/15/2017 |
| POWELL, JARED | 39-CA12123640 | 2 | 12.00 | 4400********4158 | 03032A | 05/15/2017 |
| POWER, BARBARA | 39-CA12123288 | 2 | 35.00 | 4046********4554 | 015018 | 05/15/2017 |
| POWLES, JOE | 39-1919336344 | 2 | 13.00 | 4347********3204 | 015711 | 05/15/2017 |
| PURCELL, STEPHEN | 39-CA12113005 | 2 | 9.00 | 4266********8276 | 01065C | 05/15/2017 |
| QUINTANILLA, CINDY | 39-922575 | 2 | 10.00 | 4020********5215 | 101897 | 05/15/2017 |
| RAMIRES, GERMAN | 39-CA12123344 | 2 | 15.00 | 4868********9709 | 826381 | 05/15/2017 |
| RAMIREZ, JAIME | 39-1919519611 | 2 | 9.00 | 4342********5202 | 812619 | 05/15/2017 |
| RAMOSESPINOZA, OSWALDO | 39-1919343028 | 2 | 15.00 | 4154********9680 | 598729 | 05/15/2017 |
| RANGEL, SAMUEL | 39-905172 | 2 | 24.00 | 4833********5261 | 025711 | 05/15/2017 |
| RATTERREE, JUSTIN | 39-915307 | 2 | 25.00 | 3712*******1002 | 127088 | 05/15/2017 |
| REED, ADRIENNE | 39-CA12121444 | 2 | 12.00 | 4262********3812 | 01067C | 05/15/2017 |
| REED, JERRY | 39-CA12123509 | 2 | 15.00 | 4037********4172 | 015175 | 05/15/2017 |
| REYES, FELIPE | 39-1919518987 | 2 | 14.00 | 4342********3205 | 811645 | 05/15/2017 |
| REYES, JOSE | 39-1919593382 | 2 | 5.00 | 4400********2061 | 06308C | 05/15/2017 |
| RICE, CHARLIE | 39-915416 | 2 | 19.00 | 4815********0058 | 115072 | 05/15/2017 |
| RICO, MARCO | 39-1919518795 | 2 | 12.00 | 4154********2609 | 598728 | 05/15/2017 |
| RIVERA, DANIEL | 39-1919343407 | 2 | 12.00 | 4342********4172 | 856679 | 05/15/2017 |
| ROBB, WALT | 39-ROBBW | 2 | 26.00 | 4100********6214 | 83535G | 05/15/2017 |
| ROBERTSON, PAUL | 39-CA12123811 | 2 | 28.00 | 4868********0415 | 811647 | 05/15/2017 |
| ROBLES, RICHARD | 39-CA12121770 | 2 | 12.00 | 4465********0232 | 015698 | 05/15/2017 |
| ROCK, JACQUELINE | 39-CA12121072 | 2 | 18.00 | 4388********0094 | 01072C | 05/15/2017 |
| RODRIGUEZ, JENNIFER | 39-1919519431 | 2 | 18.00 | 4269********3706 | 015286 | 05/15/2017 |
| ROJAS, JOE | 39-CA12123476 | 2 | 19.00 | 4815********2501 | 105975 | 05/15/2017 |
| ROSALES, ISRAEL | 39-CA12123882 | 2 | 26.00 | 4342********8297 | 835372 | 05/15/2017 |
| ROSS, TAMMY | 39-CA12121889 | 2 | 5.00 | 6011********6717 | 01572R | 05/15/2017 |
| ROWLAND, MARK | 39-922480 | 2 | 5.00 | 4815********2104 | 105974 | 05/15/2017 |
| RUDOLPH, BRIGITTE | 39-CA12120834 | 2 | 9.00 | 4494********3390 | 953240 | 05/15/2017 |
| RUSSELL-BENSON, VALORIA | 39-CA12123677 | 2 | 19.00 | 4761********2465 | 697151 | 05/15/2017 |
| SAHOTA, DEVINDER | 39-1919518718 | 2 | 5.00 | 4036********3795 | 01082D | 05/15/2017 |
| SALAZAR, JAY | 39-CA12123763 | 2 | 23.00 | 4465********8406 | 015716 | 05/15/2017 |
| SALINAS, HECTOR | 39-CA12123911 | 2 | 9.00 | 4815********8055 | 115170 | 05/15/2017 |
| SALSBERY, DAN | 39-1919593330 | 2 | 11.00 | 4342********4689 | 633202 | 05/15/2017 |
| SANCHEZ, DAVID | 39-CA12123191 | 2 | 19.00 | 4815********0036 | 115173 | 05/15/2017 |
| SANCHEZ, RAFAEL | 39-1919412573 | 2 | 4.99 | 4342********0289 | 691543 | 05/15/2017 |
| SANTOS, JOSIAH | 39-CA12123263 | 2 | 5.00 | 5178********4508 | 01091P | 05/15/2017 |
| SAPPAL, INDERPAL | 39-CA12123613 | 2 | 9.00 | 4465********3256 | 015280 | 05/15/2017 |
| SAXENA, AAKASH | 39-1919518845 | 2 | 8.50 | 4342********8995 | 858411 | 05/15/2017 |
| SCATES, DEBORAH | 39-1919343347 | 2 | 5.00 | 4400********4805 | 01368B | 05/15/2017 |
| SCHROEDER, JESSE | 39-1919343431 | 2 | 12.00 | 4147********5605 | 01089C | 05/15/2017 |
| SCHWARTZ, MITCH | 39-CA12123162 | 2 | 9.00 | 3727*******4001 | 175758 | 05/15/2017 |
| SEABORN, KALIN | 39-CA12123885 | 2 | 19.00 | 4833********4418 | 035711 | 05/15/2017 |
| SELLERS, RICH | 39-CA12123578 | 2 | 7.00 | 4300********2105 | 015633 | 05/15/2017 |
| SERNA, ROBERT | 39-CA12114026 | 2 | 9.00 | 4100********7257 | 84314D | 05/15/2017 |
| SERRANO, OSCAR | 39-CA12123745 | 2 | 17.00 | 4868********3902 | 811652 | 05/15/2017 |
| SHAHZAD, KHURAM | 39-1919412569 | 2 | 4.99 | 4400********1860 | 04637C | 05/15/2017 |
| SHARMA, YUVRAJ | 39-CA12123819 | 2 | 11.00 | 4037********5863 | 015175 | 05/15/2017 |
| SHAW, KATHI | 39-CA12121650 | 2 | 9.00 | 4888********2787 | 01199A | 05/15/2017 |
| SILVA, DANIELA | 39-CA12121351 | 2 | 33.00 | 4636********7355 | 345825 | 05/15/2017 |
| SIMON, MATTHEW | 39-1919335657 | 2 | 12.00 | 4154********3076 | 598734 | 05/15/2017 |
| SIORDIA, SCOTT | 39-1919519001 | 2 | 12.00 | 4100********1632 | 84772D | 05/15/2017 |
| SMITH, BEVERLY | 39-905171 | 2 | 6.00 | 4342********4073 | 695529 | 05/15/2017 |
| SMITH, CHAD | 39-922461 | 2 | 5.00 | 5403********7408 | 105703 | 05/15/2017 |
| SOHAL, JIT | 39-CA12123322 | 2 | 9.00 | 4259********7616 | 747993 | 05/15/2017 |
| SOLORIO, EVANGELINA | 39-1919518697 | 2 | 3.00 | 4342********9970 | 672336 | 05/15/2017 |
| STAFFORD, SARAH | 39-915214 | 2 | 15.00 | 4342********7855 | 735078 | 05/15/2017 |
| STANDAFER, DAVID | 39-CA12118770 | 2 | 21.00 | 4100********0392 | 84536D | 05/15/2017 |
| STEELE, CHRISTOPHER | 39-CA12123159 | 2 | 9.00 | 4586********3229 | H06672 | 05/15/2017 |
| STEINKELLNER, ANTHONY | 39-922435 | 2 | 10.00 | 4092********8389 | 425158 | 05/15/2017 |
| STONE, KATHRYN | 39-CA12123591 | 2 | 15.00 | 4342********3147 | 747294 | 05/15/2017 |
| SUN, LI | 39-905136 | 2 | 34.00 | 4147********0268 | 01101C | 05/15/2017 |
| SUNDERMAN, MARIBEL | 39-CA12120700 | 2 | 19.00 | 3734*******6011 | 107822 | 05/15/2017 |
| SUZUKI, JESSICA | 39-CA12113881 | 2 | 19.00 | 4154********3329 | 598743 | 05/15/2017 |
| TAKEDA, LARRY | 39-CA12123704 | 2 | 19.00 | 4154********4395 | 598739 | 05/15/2017 |
| TARANTINO, STEVE | 39-1919412747 | 2 | 12.00 | 4465********4119 | 015171 | 05/15/2017 |
| TAYLOR, ERIN | 39-1919593367 | 2 | 9.00 | 5403********5009 | 105703 | 05/15/2017 |
| TAYLOR, TRACI | 39-CA12123135 | 2 | 19.00 | 4342********4381 | 695877 | 05/15/2017 |
| TENORIOZETINO, ERNESTO | 39-1919335954 | 2 | 24.00 | 4092********0321 | 425152 | 05/15/2017 |
| THOMASON, KIMBERLY | 39-1919519484 | 2 | 9.00 | 5403********4694 | 105703 | 05/15/2017 |
| THOMPSON, NATE | 39-CA12123284 | 2 | 12.00 | 4465********6681 | 015758 | 05/15/2017 |
| TIMMERMANS, RICK | 39-922477 | 2 | 9.00 | 4207********0182 | 015343 | 05/15/2017 |
| TORRES, NATALIE | 39-1919343645 | 2 | 15.00 | 4342********5396 | 735082 | 05/15/2017 |
| TOUTOUNTZIS, YANNIS | 39-905025 | 2 | 10.00 | 4856********2254 | 015091 | 05/15/2017 |
| TREJO, AROLDO | 39-1919519534 | 2 | 14.00 | 4128********6823 | 84981B | 05/15/2017 |
| TREPETA, ALEX | 39-1919518884 | 2 | 12.00 | 4147********3808 | 015675 | 05/15/2017 |
| UEDA, DANA | 39-CA12123640 | 2 | 12.00 | 4552********8187 | H06968 | 05/15/2017 |
| UNCIANO, JOEL | 39-1919519295 | 2 | 20.00 | 3795*******1009 | 193454 | 05/15/2017 |
| UNTIEDT, MARY | 39-CA12120979 | 2 | 9.00 | 4388********2817 | 01119C | 05/15/2017 |
| VALDEZ, ALBERTO | 39-CA12123261 | 2 | 12.00 | 4465********6389 | 015190 | 05/15/2017 |
| VALDEZ, ROBERT | 39-CA12123483 | 2 | 10.00 | 4465********1239 | 015098 | 05/15/2017 |
| VELASQUEZ, MOISES | 39-926909 | 2 | 9.00 | 4388********0060 | 01122C | 05/15/2017 |
| VILLA, JOSE | 39-1919593206 | 2 | 5.00 | 4465********1683 | 015685 | 05/15/2017 |
| VILLANUEVA, BROOKE | 39-1919593277 | 2 | 37.00 | 4342********5991 | 815163 | 05/15/2017 |
| VROMAN, PETER | 39-CA12123539 | 2 | 9.00 | 5291********1023 | 01125B | 05/15/2017 |
| WALLACE, BRANDON | 39-1919335938 | 2 | 24.00 | 4342********0010 | 748008 | 05/15/2017 |
| WASLEY, STEPHEN | 39-1919335300 | 2 | 15.00 | 4266********8874 | 01126A | 05/15/2017 |
| WHITE, ERIC | 39-CA12109615 | 2 | 9.00 | 4154********1033 | 598741 | 05/15/2017 |
| WHITMORE, TAMARA | 39-CA12123595 | 2 | 5.00 | 4552********7342 | H06256 | 05/15/2017 |
| WIESE, PAUL | 39-CA12123011 | 2 | 9.00 | 4388********9811 | 01128C | 05/15/2017 |
| WILLIAMS, JOE | 39-CA12123617 | 2 | 24.00 | 4154********1482 | 598742 | 05/15/2017 |
| WILLIAMS, KYANNA | 39-CA12123300 | 2 | 12.00 | 4465********6965 | 015683 | 05/15/2017 |
| WILSON, EUGENE | 39-CA12121171 | 2 | 14.00 | 4815********8862 | 115878 | 05/15/2017 |
| WONG, VICTORIA | 39-1919519470 | 2 | 19.00 | 4494********0596 | 805318 | 05/15/2017 |
| WRIGHT, CHRIS | 39-CA12123735 | 2 | 15.00 | 4815********9851 | 115877 | 05/15/2017 |
| YOUNG, TRACY | 39-1919335988 | 2 | 12.00 | 5225********1679 | 425193 | 05/15/2017 |
| ZARATE, FIDELINA | 39-1919412780 | 2 | 9.00 | 4092********1949 | 425194 | 05/15/2017 |
| ZAVALA, EDUARDO | 39-CA12123885 | 2 | 11.00 | 4342********2133 | 694200 | 05/15/2017 |
| ZINGONE, CHRISTOPHER | 39-CA12123543 | 2 | 19.00 | 5175********0378 | 115976 | 05/15/2017 |
| ZINN, FAITH | 39-1919335072 | 2 | 8.00 | 4313********5307 | 07315C | 05/15/2017 |
| Count | Card Type | Total |
| 13 | American Express | 184.00 |
| 36 | MasterCard | 577.00 |
| 271 | Visa | 3699.94 |
| 16 | Discover | 239.00 |
| 0 | Other | 0.00 |
| 4699.94 |