| 06/15/2017 |
| 09:48:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, YASMIN | 39-CA12123463 | 2 | 9.00 | 4815********0479 | 141680 | 06/15/2017 |
| ABURTO, ALISSON | 39-1919336301 | 2 | 9.00 | 4342********9130 | 993414 | 06/15/2017 |
| ACOSTA, FRANCISCO | 39-CA12123541 | 2 | 28.00 | 4342********3774 | 100555 | 06/15/2017 |
| ALBERT, DONNA | 39-915315 | 2 | 17.00 | 6011********5109 | 01537B | 06/15/2017 |
| ALDEN, JOY | 39-CA12123037 | 2 | 21.00 | 4388********4130 | 04791C | 06/15/2017 |
| ALEXANDER, DONNA | 39-CA12123331 | 2 | 5.00 | 6011********2068 | 01500Q | 06/15/2017 |
| ALMANZA, ABBY | 39-CA12123907 | 2 | 9.00 | 4154********8501 | 517733 | 06/15/2017 |
| ALVAREZ, JUANITA | 39-CA12123413 | 2 | 5.00 | 4342********0821 | 934183 | 06/15/2017 |
| ALVES JR., JOSE | 39-CA12121963 | 2 | 9.00 | 4479********2222 | 015957 | 06/15/2017 |
| ALVES, JOE | 39-CA12123895 | 2 | 13.00 | 3734*******3001 | 184224 | 06/15/2017 |
| AMEZCUA, JULIO | 39-1919519609 | 2 | 43.99 | 5178********1543 | 04804Z | 06/15/2017 |
| ANCHANTE, VERONICA | 39-1919593478 | 2 | 10.00 | 4815********4469 | 141688 | 06/15/2017 |
| ANDERSON, KATLIN | 39-1919518896 | 2 | 9.00 | 4465********5893 | 015151 | 06/15/2017 |
| ANDERSON, PETENIA | 39-CA12123847 | 2 | 41.00 | 6011********4052 | 01548R | 06/15/2017 |
| ANDREWS, CAROL | 39-1919519616 | 2 | 29.00 | 4194********6239 | 026309 | 06/15/2017 |
| APPLE, TROY | 39-1919335626 | 2 | 15.00 | 4342********2938 | 367962 | 06/15/2017 |
| ARROYO, EDUARDO | 39-1919343715 | 2 | 44.99 | 4342********8849 | 204003 | 06/15/2017 |
| BACA, NICK | 39-CA12121956 | 2 | 18.00 | 4494********0172 | 901827 | 06/15/2017 |
| BAKKER, GREG | 39-CA12121910 | 2 | 8.00 | 4465********5296 | 015419 | 06/15/2017 |
| BALES, JACKSON | 39-1919335903 | 2 | 5.00 | 4154********8839 | 517734 | 06/15/2017 |
| BARBER, MICHAEL | 39-915417 | 2 | 38.00 | 4313********7704 | 07003A | 06/15/2017 |
| BARKLEY, KAREN | 39-1919335501 | 2 | 9.00 | 4128********6585 | 35629C | 06/15/2017 |
| BECERRA, JORGE | 39-CA12123456 | 2 | 8.00 | 4815********2256 | 131186 | 06/15/2017 |
| BELL, DAVID | 39-1919343406 | 2 | 41.00 | 4833********7704 | 071810 | 06/15/2017 |
| BELL, JOANN | 39-1919593374 | 2 | 38.99 | 4815********3712 | 151982 | 06/15/2017 |
| BENNING, ED | 39-CA12123143 | 2 | 10.00 | 6011********8248 | 01595Q | 06/15/2017 |
| BITTLE, DONNA | 39-CA12120534 | 2 | 10.00 | 6011********7468 | 01555R | 06/15/2017 |
| BLACK, GARY | 39-CA12100707 | 2 | 17.00 | 4100********2624 | 35851D | 06/15/2017 |
| BLAIR, MARY | 39-CA12121348 | 2 | 9.00 | 6011********8012 | 01599R | 06/15/2017 |
| BLICHER, ALBERT | 39-CA12113766 | 2 | 32.00 | 5490********4781 | 01622Z | 06/15/2017 |
| BONE, JOSHUA | 39-1919336352 | 2 | 23.00 | 5178********5041 | 015688 | 06/15/2017 |
| BOWMAN, GRANT | 39-CA12121829 | 2 | 38.00 | 4300********1460 | 015064 | 06/15/2017 |
| BOYD, WILLIAM | 39-CA12100788 | 2 | 10.00 | 4313********9350 | 03506A | 06/15/2017 |
| BOYKIN, LILY | 39-CA12121629 | 2 | 7.00 | 4092********6217 | 008821 | 06/15/2017 |
| BRADLEY, EUGENE | 39-CA12123327 | 2 | 28.00 | 4687********3384 | 015558 | 06/15/2017 |
| BRANDON, RICHARD | 39-1919519301 | 2 | 12.00 | 4100********9615 | 36032D | 06/15/2017 |
| BRANNON, SHARON | 39-1919593219 | 2 | 9.99 | 4798********4924 | 249076 | 06/15/2017 |
| BREILING, JAMES | 39-915311 | 2 | 19.00 | 6011********2928 | 01576P | 06/15/2017 |
| BROWN, NICHOLAS | 39-915356 | 2 | 13.00 | 4154********8649 | 517747 | 06/15/2017 |
| BROWN, SHAWNA | 39-1919518878 | 2 | 18.00 | 4154********3722 | 517739 | 06/15/2017 |
| BUELNA, JAMES | 39-CA12123808 | 2 | 19.00 | 4815********9752 | 141880 | 06/15/2017 |
| BURBEY, DONALD | 39-CA12121144 | 2 | 37.00 | 5423********2161 | 408992 | 06/15/2017 |
| BUSHER, JAMES | 39-922392 | 2 | 34.00 | 5392********5335 | 90518Z | 06/15/2017 |
| CADENAHERNANDEZ, JOSE | 39-1919412646 | 2 | 21.99 | 4833********1545 | 081810 | 06/15/2017 |
| CADORIN, KEN | 39-1919518843 | 2 | 18.00 | 5178********7721 | 04843P | 06/15/2017 |
| CAMPOS, OSCAR | 39-CA12121317 | 2 | 43.00 | 3797*******2000 | 108400 | 06/15/2017 |
| CASTANON, JERRY | 39-CA12120656 | 2 | 19.00 | 4477********8905 | 071744 | 06/15/2017 |
| CASTRO, ELIAS | 39-1919335461 | 2 | 5.00 | 5466********8290 | 00528Z | 06/15/2017 |
| CASTRO, MANUEL | 39-905163 | 2 | 9.00 | 4833********9542 | 071810 | 06/15/2017 |
| CASTRO, RICARDO | 39-1919335735 | 2 | 41.00 | 4342********9106 | 100583 | 06/15/2017 |
| CASTRO, ROSA | 39-1919519542 | 2 | 9.00 | 5225********2211 | 431052 | 06/15/2017 |
| CATER, JOEL | 39-1919593386 | 2 | 31.00 | 4003********9321 | 04862C | 06/15/2017 |
| CERRITENO LAZAR, GUSTAVO | 39-CA12123046 | 2 | 22.00 | 4815********7111 | 131385 | 06/15/2017 |
| CERVANTES, MATEO | 39-CA12123805 | 2 | 11.00 | 4815********2220 | 131480 | 06/15/2017 |
| CERVANTES, NESTOR | 39-1919518890 | 2 | 11.00 | 4342********9369 | 100556 | 06/15/2017 |
| CHAMBERLAN, ZACHARY | 39-1919519194 | 2 | 39.00 | 5225********4963 | 431050 | 06/15/2017 |
| CHAVEZ, PHILIP | 39-CA12123755 | 2 | 19.00 | 4342********1409 | 377194 | 06/15/2017 |
| CIBRIAN, GUILLERMO | 39-1919593524 | 2 | 57.00 | 4815********1522 | 101580 | 06/15/2017 |
| CIRILO, JESUS | 39-CA12123627 | 2 | 41.00 | 4815********0352 | 161183 | 06/15/2017 |
| CLARK, KEVIN | 39-CA12114888 | 2 | 18.00 | 4270********5467 | 015102 | 06/15/2017 |
| CLARK, WILLIAM | 39-CA12121188 | 2 | 5.00 | 4342********8913 | 884341 | 06/15/2017 |
| COLES, LORELI | 39-CA12123766 | 2 | 20.00 | 6011********7264 | 01584R | 06/15/2017 |
| CONTRERAS, AILEEN | 39-1919519350 | 2 | 24.00 | 4092********8144 | 022311 | 06/15/2017 |
| CONTRERAS, ANTHONY | 39-1919519362 | 2 | 12.00 | 3795*******1005 | 175456 | 06/15/2017 |
| COOPER, DONTI | 39-1919593528 | 2 | 41.00 | 4373********2938 | 067974 | 06/15/2017 |
| CORDERO, MIKILA | 39-1919335786 | 2 | 30.00 | 4342********3019 | 883750 | 06/15/2017 |
| CORELL, CINDY | 39-CA12123129 | 2 | 9.00 | 4418********9038 | 708753 | 06/15/2017 |
| CORSELLO, SAM | 39-CA12101947 | 2 | 18.00 | 4342********8317 | 368000 | 06/15/2017 |
| CORTEZ, TONY | 39-CA12121487 | 2 | 28.00 | 4366********4316 | 016940 | 06/15/2017 |
| COUGHLAN, LAUREN | 39-CA12123253 | 2 | 19.00 | 4342********6082 | 995095 | 06/15/2017 |
| CROTINGER, ASHLYN | 39-CA12123080 | 2 | 28.00 | 4815********0857 | 181787 | 06/15/2017 |
| DABBERT, MARY | 39-926925 | 2 | 13.00 | 4408********0676 | 04877C | 06/15/2017 |
| DALLENBACH, MARY | 39-CA12123646 | 2 | 21.00 | 4147********8931 | 04882C | 06/15/2017 |
| DAVIS, AVERY | 39-1919593548 | 2 | 5.00 | 4868********6500 | 368461 | 06/15/2017 |
| DAVIS, QUINTEN | 39-1919518956 | 2 | 9.00 | 4342********0254 | 099416 | 06/15/2017 |
| DEAN, SHELBY | 39-CA12106547 | 2 | 19.00 | 5491********0640 | 53400B | 06/15/2017 |
| DENBERG, BENJAMIN | 39-CA12123095 | 2 | 5.00 | 5178********3283 | 04897B | 06/15/2017 |
| DEPEW, SHELLEY | 39-1919335282 | 2 | 17.00 | 5424********6006 | 53330Y | 06/15/2017 |
| DERNONCOURT, BRIAN | 39-CA12121496 | 2 | 19.00 | 4815********6105 | 181881 | 06/15/2017 |
| DHANOA, MANPREET | 39-CA12123707 | 2 | 29.00 | 4815********2212 | 131280 | 06/15/2017 |
| DHEKONG, TENZIN | 39-922475 | 2 | 24.00 | 4400********9931 | 07346C | 06/15/2017 |
| DIAZ, DERRICK | 39-911401 | 2 | 33.99 | 4494********0269 | 290001 | 06/15/2017 |
| DICKSON, RYAN | 39-1919412312 | 2 | 10.00 | 6011********0805 | 01517R | 06/15/2017 |
| DIFRANCESCO, WILLIAM | 39-1919335500 | 2 | 5.00 | 4735********7682 | 009341 | 06/15/2017 |
| DODSON, JOHN | 39-1919593616 | 2 | 9.00 | 4815********0680 | 191188 | 06/15/2017 |
| DOMINGUEZ, IVAN | 39-CA12123774 | 2 | 62.00 | 4104********4222 | 04906A | 06/15/2017 |
| DRAGGES, J MAUREEN | 39-1919336181 | 2 | 12.00 | 4092********5293 | 009546 | 06/15/2017 |
| DUEY, STEVE | 39-CA12121798 | 2 | 47.00 | 4270********1916 | 015192 | 06/15/2017 |
| DULDULAO, MELISSA | 39-CA12123772 | 2 | 9.00 | 4270********7276 | 015143 | 06/15/2017 |
| DUNGCA, CHARLES | 39-1919343676 | 2 | 46.99 | 4411********4318 | 001810 | 06/15/2017 |
| DUNHAM, DANIEL | 39-CA12123231 | 2 | 26.00 | 4147********8164 | 04915D | 06/15/2017 |
| DUNLAP, MARISSA | 39-1919335739 | 2 | 21.00 | 4266********6243 | 04910B | 06/15/2017 |
| EDWARDS, KEVIN | 39-CA12123901 | 2 | 29.00 | 5262********0902 | 796978 | 06/15/2017 |
| EHRESMAN, ERIK | 39-1919343321 | 2 | 5.00 | 4465********6954 | 015253 | 06/15/2017 |
| ELKINS, MARION | 39-CA12120622 | 2 | 5.00 | 4092********1981 | 031285 | 06/15/2017 |
| ENSLEY, MICHAEL | 39-1919519198 | 2 | 31.00 | 4447********0581 | 015607 | 06/15/2017 |
| ESCAMILLA, HECTOR | 39-CA12123231 | 2 | 12.00 | 4868********0401 | 368021 | 06/15/2017 |
| ESPINOZA, RAFAEL | 39-CA12121006 | 2 | 28.00 | 4815********6599 | 151280 | 06/15/2017 |
| ESQUIVEL, KAREN | 39-CA12121722 | 2 | 7.00 | 6011********6314 | 01599R | 06/15/2017 |
| ESTIGOY, CESAR | 39-926913 | 2 | 23.00 | 6011********9978 | 01536B | 06/15/2017 |
| ETCHIESON, NIKKI | 39-CA12120782 | 2 | 15.00 | 4154********4160 | 517766 | 06/15/2017 |
| FAULK, ARCHIE | 39-915396 | 2 | 30.00 | 4154********1762 | 517768 | 06/15/2017 |
| FERNANDEZ, GREG | 39-CA12120765 | 2 | 19.00 | 4388********4727 | 04926C | 06/15/2017 |
| FETTERS, GARY | 39-922371 | 2 | 5.00 | 4815********3767 | 141583 | 06/15/2017 |
| FIELDS, DASHA | 39-CA12123212 | 2 | 12.00 | 4833********7589 | 001810 | 06/15/2017 |
| FIFE, MICHAEL | 39-1919335692 | 2 | 27.00 | 4815********7646 | 161485 | 06/15/2017 |
| FISHER, JOHN | 39-CA12123365 | 2 | 37.00 | 4388********9429 | 04924D | 06/15/2017 |
| FLOWERS, ALBERT | 39-1919343445 | 2 | 46.00 | 4154********6941 | 517740 | 06/15/2017 |
| FORBERG, JIM | 39-CA12121852 | 2 | 5.00 | 4300********7713 | 015167 | 06/15/2017 |
| FORET, PATRICIA | 39-CA12123335 | 2 | 26.00 | 4868********3204 | 366642 | 06/15/2017 |
| FREITAS, STACEY | 39-CA12123848 | 2 | 51.00 | 4300********0714 | 015585 | 06/15/2017 |
| FRIAS, CARMEN | 39-911491 | 2 | 34.00 | 3728*******5003 | 193058 | 06/15/2017 |
| FUENTES, CHRIS | 39-CA12121673 | 2 | 5.00 | 5178********4333 | 04946Z | 06/15/2017 |
| GALEANO, LENIN | 39-1919593395 | 2 | 14.00 | 4640********7430 | 04941C | 06/15/2017 |
| GALLAGHER, JEFFEREY | 39-915346 | 2 | 15.00 | 3767*******3006 | 185849 | 06/15/2017 |
| GARCIA, JUAN | 39-CA12123381 | 2 | 18.00 | 4815********5735 | 151381 | 06/15/2017 |
| GARCIA, MARTHA | 39-CA12123734 | 2 | 13.00 | 4342********8072 | 368047 | 06/15/2017 |
| GARCIA, PATRICIA | 39-CA12123336 | 2 | 53.00 | 4815********6338 | 131485 | 06/15/2017 |
| GIGUERE, TANNER | 39-CA12123033 | 2 | 34.00 | 4342********0694 | 134215 | 06/15/2017 |
| GILBERT, LISA | 39-1919519467 | 2 | 10.00 | 4342********0951 | 934224 | 06/15/2017 |
| GOMES, SAMANTHA | 39-CA12123844 | 2 | 39.00 | 4815********2177 | 131487 | 06/15/2017 |
| GOMEZ, MICHAEL | 39-1919335510 | 2 | 38.00 | 4586********5927 | H95702 | 06/15/2017 |
| GOULDTHORPE, DONNA | 39-905098 | 2 | 53.00 | 4815********7873 | 161587 | 06/15/2017 |
| GRACIANO, JORGE | 39-1919335650 | 2 | 32.00 | 4154********4821 | 517750 | 06/15/2017 |
| GRAVATT, STEVE | 39-1919335226 | 2 | 19.00 | 4154********1902 | 517742 | 06/15/2017 |
| HAAN, JUSTIN | 39-1919593570 | 2 | 53.99 | 4342********8194 | 934949 | 06/15/2017 |
| HAILE, TSEGAI | 39-926839 | 2 | 1.00 | 4266********2314 | 04967B | 06/15/2017 |
| HALL, CHRISTOPHER | 39-CA12121576 | 2 | 9.00 | 5424********1112 | 55332P | 06/15/2017 |
| HAMILTON, ANDREW | 39-1919335690 | 2 | 9.00 | 5175********5277 | 151884 | 06/15/2017 |
| HANNAH, CHAD | 39-CA12123913 | 2 | 41.00 | 4815********6959 | 131584 | 06/15/2017 |
| HANSEN, MARTY | 39-CA12123733 | 2 | 26.00 | 4342********7454 | 368058 | 06/15/2017 |
| HARRIS, KATY | 39-1919336137 | 2 | 18.00 | 5466********2804 | 55526P | 06/15/2017 |
| HARRIS, TIMOTHY | 39-1919336173 | 2 | 15.00 | 4366********5471 | 006621 | 06/15/2017 |
| HARTMAN, ALICE | 39-CA12121869 | 2 | 9.00 | 4465********3095 | 015309 | 06/15/2017 |
| HASSAN, OMAIMA | 39-922482 | 2 | 9.00 | 4868********3902 | 366145 | 06/15/2017 |
| HAWKINS, JORDAN | 39-1919412563 | 2 | 22.99 | 4154********3669 | 517743 | 06/15/2017 |
| HEBERT, DENEEN | 39-CA12123810 | 2 | 22.00 | 4342********0114 | 377195 | 06/15/2017 |
| HENDRICKSON, MIKE | 39-CA12123087 | 2 | 29.00 | 4494********5422 | 813767 | 06/15/2017 |
| HENSHALL, DAVID | 39-CA12123760 | 2 | 14.00 | 4154********3904 | 517728 | 06/15/2017 |
| HERNANDEZ, MICHAEL | 39-1919593282 | 2 | 9.00 | 4154********8802 | 517752 | 06/15/2017 |
| HERNANDEZ, RAUL | 39-1919518763 | 2 | 10.00 | 4060********9499 | 04974C | 06/15/2017 |
| HERNANDEZ, SAMUEL | 39-1919518673 | 2 | 12.99 | 4154********2002 | 517744 | 06/15/2017 |
| HESS, ROBERT | 39-1919518897 | 2 | 9.00 | 4815********4588 | 151584 | 06/15/2017 |
| HESS, SCOTT | 39-CA12123840 | 2 | 53.00 | 4154********3307 | 517755 | 06/15/2017 |
| HILL, ARNOLD | 39-CA12120529 | 2 | 34.00 | 4147********9076 | 04989D | 06/15/2017 |
| HOPPAUGH, CHRISTOPHER | 39-CA12123064 | 2 | 19.00 | 4154********1709 | 517729 | 06/15/2017 |
| HOWARD, MEGAN | 39-1919336383 | 2 | 9.00 | 5496********0637 | 071638 | 06/15/2017 |
| HUGHES, CHEMAR | 39-1919343411 | 2 | 14.00 | 4154********5164 | 517730 | 06/15/2017 |
| IANNONE, PAM | 39-1919336134 | 2 | 39.00 | 4718********2139 | 905181 | 06/15/2017 |
| ISBEIH, HANADI | 39-1919343606 | 2 | 15.00 | 4465********5007 | 015228 | 06/15/2017 |
| JANSEN, ERIC | 39-CA12123756 | 2 | 24.00 | 4154********0779 | 517745 | 06/15/2017 |
| JENKINS, BARGER | 39-CA12123021 | 2 | 9.00 | 3732*******1001 | 134905 | 06/15/2017 |
| JENKINS, JACQUELINE | 39-CA12123891 | 2 | 9.00 | 3732*******1001 | 142228 | 06/15/2017 |
| JIMENEZ, JAIME | 39-CA12121952 | 2 | 9.00 | 4494********8050 | 615116 | 06/15/2017 |
| JIMENEZ, MANUEL | 39-906147 | 2 | 14.00 | 4475********2483 | 023056 | 06/15/2017 |
| JOHNSON, BERNARD | 39-CA12123351 | 2 | 5.00 | 4465********2936 | 015987 | 06/15/2017 |
| JOHNSON, JOSHUA | 39-1919343446 | 2 | 15.00 | 4744********7267 | 111084 | 06/15/2017 |
| JOHNSON, LARRY | 39-1051601 | 2 | 41.00 | 4673********2750 | 041245 | 06/15/2017 |
| JONES, MARK | 39-1919518886 | 2 | 19.00 | 4494********4602 | 616125 | 06/15/2017 |
| JORDAN, DONALD | 39-1919412333 | 2 | 7.00 | 4300********6830 | 015248 | 06/15/2017 |
| JUAREZ, LUMINOSA | 39-1919336264 | 2 | 28.00 | 4342********1648 | 205658 | 06/15/2017 |
| JURICEK, COURTNEY | 39-1919518785 | 2 | 15.00 | 4147********5230 | 05032C | 06/15/2017 |
| KACZMARK, FRANK | 39-1919335717 | 2 | 10.00 | 4388********3939 | 05041C | 06/15/2017 |
| KAHN, CAROL | 39-1919335400 | 2 | 9.00 | 5466********5288 | 57278P | 06/15/2017 |
| KEERD, EINO | 39-905149 | 2 | 10.00 | 4313********2145 | 00137C | 06/15/2017 |
| KELLOGG, TERRI | 39-CA12123118 | 2 | 18.00 | 4366********5673 | 021499 | 06/15/2017 |
| KENAVEY, DENNIS | 39-CA12120793 | 2 | 18.00 | 4147********6742 | 05034C | 06/15/2017 |
| KEY, LADANIEL | 39-CA12123614 | 2 | 24.00 | 4833********9851 | 041810 | 06/15/2017 |
| KIDD, MICHAEL | 39-1919336365 | 2 | 5.00 | 4154********3218 | 517749 | 06/15/2017 |
| KIEFER, REGINA | 39-1919588392 | 2 | 46.00 | 5121********8891 | 01555B | 06/15/2017 |
| KOON, STEVE | 39-CA12123776 | 2 | 9.00 | 4342********7072 | 204965 | 06/15/2017 |
| KOSKI, KATHERINE | 39-1919519376 | 2 | 17.99 | 4815********9145 | 151787 | 06/15/2017 |
| LAKE, RONALD | 39-CA12123542 | 2 | 9.00 | 4833********4720 | 051810 | 06/15/2017 |
| LAMA, JORGE | 39-1919336189 | 2 | 10.00 | 4342********4957 | 135208 | 06/15/2017 |
| LAMB, AARON | 39-1919334977 | 2 | 12.00 | 4815********3741 | 101088 | 06/15/2017 |
| LASATER, PHILIP | 39-1919335721 | 2 | 27.00 | 4833********1861 | 051810 | 06/15/2017 |
| LAYSON, ROQUE | 39-CA12123498 | 2 | 12.00 | 4342********6478 | 381523 | 06/15/2017 |
| LE, MINH | 39-CA12123667 | 2 | 36.00 | 4147********1906 | 05054C | 06/15/2017 |
| LEAVITT, JOHN | 39-915374 | 2 | 11.50 | 4100********9166 | 40647D | 06/15/2017 |
| LEDFORD, GREG | 39-1919335264 | 2 | 12.00 | 4465********6681 | 015799 | 06/15/2017 |
| LEDOUX, GERALD | 39-1919593428 | 2 | 19.00 | 6011********0572 | 01580R | 06/15/2017 |
| LICEASOLORIO, ROLANDO | 39-1919519629 | 2 | 5.00 | 4100********3481 | 40952D | 06/15/2017 |
| LONG, KEVIN | 39-CA12109778 | 2 | 9.00 | 6011********6275 | 01525R | 06/15/2017 |
| LONSO, ASISCLO JR. | 39-CA12123733 | 2 | 29.00 | 4477********0963 | 071753 | 06/15/2017 |
| LOPEZ, DANIEL | 39-915410 | 2 | 26.00 | 4342********1710 | 366257 | 06/15/2017 |
| LUCAS, CHRIS | 39-CA12123738 | 2 | 5.00 | 4313********8017 | 06525C | 06/15/2017 |
| MAJORS, TERRANCE | 39-1919336477 | 2 | 12.00 | 4815********9317 | 171281 | 06/15/2017 |
| MANCHA, ROXANNE | 39-CA12123090 | 2 | 10.00 | 4147********9226 | 05090C | 06/15/2017 |
| MANCHESTER, DEANNA | 39-CA12123263 | 2 | 18.00 | 4154********8855 | 517767 | 06/15/2017 |
| MARKOVITS, MARTIN | 39-CA12123514 | 2 | 15.00 | 4147********7450 | 05229C | 06/15/2017 |
| MARQUEZ, RICO | 39-1919593403 | 2 | 35.00 | 4465********8532 | 015755 | 06/15/2017 |
| MARSHALL, JAY | 39-1919412400 | 2 | 19.00 | 4190********3998 | 905181 | 06/15/2017 |
| MCCHESNEYREED, CHRISTOPHER | 39-1919519627 | 2 | 10.00 | 4154********3834 | 517754 | 06/15/2017 |
| MCINTYRE, JASON | 39-926940 | 2 | 9.00 | 4359********1985 | 905181 | 06/15/2017 |
| MCMENAMIN, JAMES | 39-915212 | 2 | 22.00 | 4092********9419 | 021840 | 06/15/2017 |
| MCWAYNE, THERESA | 39-1919593576 | 2 | 24.00 | 4815********6146 | 171685 | 06/15/2017 |
| MEDINA, ERIC | 39-1919335604 | 2 | 14.00 | 4147********8841 | 015341 | 06/15/2017 |
| MELTER, VICTORIA | 39-1919412676 | 2 | 38.99 | 4342********5095 | 099467 | 06/15/2017 |
| MERAZ, RUBEN | 39-1919518879 | 2 | 34.00 | 4426********5193 | 015466 | 06/15/2017 |
| MERRITT, WESLEY | 39-CA12123918 | 2 | 41.00 | 5178********1952 | 05214Z | 06/15/2017 |
| MING, DAVID | 39-1919336273 | 2 | 9.00 | 6011********0397 | 01581R | 06/15/2017 |
| MIRANDA, JAMES | 39-CA12123664 | 2 | 5.00 | 4833********4190 | 071810 | 06/15/2017 |
| MORRIS, CRAIG | 39-1919343626 | 2 | 32.00 | 6011********7569 | 01518P | 06/15/2017 |
| MORRIS, NOHEMI | 39-1919593466 | 2 | 38.99 | 4154********7913 | 517770 | 06/15/2017 |
| MUES, RANDY | 39-CA12123236 | 2 | 31.00 | 5480********3664 | 05138B | 06/15/2017 |
| MUNNELL, BLANCA | 39-1919518969 | 2 | 4.99 | 4128********5300 | 42009C | 06/15/2017 |
| NALLEY, DANIELLE | 39-1919336257 | 2 | 24.00 | 4342********2800 | 135210 | 06/15/2017 |
| NEACE, BART | 39-CA12123784 | 2 | 18.99 | 4673********0087 | 501242 | 06/15/2017 |
| NEFF, SANDRA | 39-1919518737 | 2 | 15.00 | 4366********0247 | 025301 | 06/15/2017 |
| NERI, ELIAS | 39-CA12123444 | 2 | 8.00 | 4342********0987 | 934965 | 06/15/2017 |
| NGO, LINH | 39-CA12123710 | 2 | 15.00 | 4815********6633 | 141686 | 06/15/2017 |
| NOCON, OLIN | 39-916244 | 2 | 12.00 | 4154********6747 | 517757 | 06/15/2017 |
| OGUTU, JACINTAH | 39-905145 | 2 | 38.99 | 4366********2344 | 025823 | 06/15/2017 |
| OLSON, ROLAND | 39-905070 | 2 | 15.00 | 4100********1163 | 43844D | 06/15/2017 |
| OLVERA, DANIEL | 39-1919519177 | 2 | 13.00 | 4342********1242 | 135219 | 06/15/2017 |
| ORDONEZ, JEFFREY | 39-CA12120336 | 2 | 9.00 | 4465********9388 | 015819 | 06/15/2017 |
| ORTIZ, MARIO | 39-1919412550 | 2 | 29.99 | 4342********7543 | 205676 | 06/15/2017 |
| OTAEGUI, JUAN | 39-1919412285 | 2 | 19.00 | 5424********1486 | 60155P | 06/15/2017 |
| PAJA, SALVADOR | 39-1919519243 | 2 | 12.00 | 4815********7941 | 171485 | 06/15/2017 |
| PAPIN, STEPHEN | 39-CA12123797 | 2 | 19.00 | 4185********1033 | 05160A | 06/15/2017 |
| PARKIN, MASON | 39-1919412753 | 2 | 43.99 | 4154********6075 | 517758 | 06/15/2017 |
| PASSEY, MICHAEL | 39-CA12123539 | 2 | 9.00 | 3743*******2914 | 550015 | 06/15/2017 |
| PATRICK, DAVID | 39-CA12123301 | 2 | 19.00 | 4342********0242 | 995155 | 06/15/2017 |
| PENDLI, VANDAN | 39-1919343313 | 2 | 5.00 | 3723*******1002 | 188607 | 06/15/2017 |
| PEREZ, CARMEN | 39-CA12123387 | 2 | 31.00 | 5466********5175 | 60336Y | 06/15/2017 |
| PINA, MARI | 39-1919336011 | 2 | 10.00 | 4342********2582 | 134271 | 06/15/2017 |
| PINK, ERICA | 39-1919519579 | 2 | 19.00 | 4427********8177 | 091810 | 06/15/2017 |
| PLASCENCIA, JAIME | 39-1919593512 | 2 | 10.00 | 4259********6008 | 135232 | 06/15/2017 |
| PODZIMEK, ROBERT | 39-CA12123214 | 2 | 15.00 | 4388********8549 | 05267C | 06/15/2017 |
| PONCE, ROBERT | 39-1919593579 | 2 | 41.99 | 4154********5305 | 517761 | 06/15/2017 |
| PORTER, NORMAN | 39-CA12121096 | 2 | 14.00 | 4342********5864 | 884469 | 06/15/2017 |
| POWER, BARBARA | 39-CA12123288 | 2 | 35.00 | 4046********4554 | 015085 | 06/15/2017 |
| POWLES, JOE | 39-1919336344 | 2 | 13.00 | 4347********3204 | 091810 | 06/15/2017 |
| PURCELL, STEPHEN | 39-CA12113005 | 2 | 9.00 | 4266********8276 | 05182C | 06/15/2017 |
| QUINTANILLA, CINDY | 39-922575 | 2 | 5.00 | 4020********5215 | 330928 | 06/15/2017 |
| RAMIRES, GERMAN | 39-CA12123344 | 2 | 34.00 | 4868********9709 | 366704 | 06/15/2017 |
| RAMIREZ, JAIME | 39-1919519611 | 2 | 9.00 | 4342********5202 | 227387 | 06/15/2017 |
| RAMOSESPINOZA, OSWALDO | 39-1919343028 | 2 | 15.00 | 4154********9680 | 517769 | 06/15/2017 |
| RANGEL, SAMUEL | 39-905172 | 2 | 53.00 | 4833********5261 | 091810 | 06/15/2017 |
| RATTERREE, JUSTIN | 39-915307 | 2 | 54.99 | 3712*******1002 | 161766 | 06/15/2017 |
| RAUHAUSER, RAY | 39-1919519555 | 2 | 19.73 | 4802********2542 | 008029 | 06/15/2017 |
| REED, ADRIENNE | 39-CA12121444 | 2 | 12.00 | 4262********3812 | 05252C | 06/15/2017 |
| REED, JERRY | 39-CA12123509 | 2 | 15.00 | 4037********4172 | 905181 | 06/15/2017 |
| REYES, FELIPE | 39-1919518987 | 2 | 14.00 | 4342********3205 | 380231 | 06/15/2017 |
| REYES, JOSE | 39-1919593382 | 2 | 24.00 | 4400********2061 | 03114C | 06/15/2017 |
| RICE, CHARLIE | 39-915416 | 2 | 19.00 | 4815********0058 | 171681 | 06/15/2017 |
| RICO, MARCO | 39-1919518795 | 2 | 12.00 | 4154********2609 | 517776 | 06/15/2017 |
| RIVERA, ANDRE | 39-1919334978 | 2 | 31.00 | 4092********0213 | 010583 | 06/15/2017 |
| RIVERA, DANIEL | 39-1919343407 | 2 | 12.00 | 4342********4172 | 934981 | 06/15/2017 |
| ROBB, WALT | 39-ROBBW | 2 | 26.00 | 4100********6214 | 43190G | 06/15/2017 |
| ROBERTSON, PAUL | 39-CA12123811 | 2 | 28.00 | 4868********0415 | 205003 | 06/15/2017 |
| ROBLES, RICHARD | 39-CA12121770 | 2 | 12.00 | 4465********0232 | 015945 | 06/15/2017 |
| ROCK, JACQUELINE | 39-CA12121072 | 2 | 18.00 | 4388********0094 | 05211C | 06/15/2017 |
| RODRIGUEZ, JENNIFER | 39-1919519431 | 2 | 18.00 | 4269********3706 | 015239 | 06/15/2017 |
| RODRIGUEZ, MARCOS | 39-CA12121971 | 2 | 26.00 | 4092********3121 | 024422 | 06/15/2017 |
| ROJAS, JOE | 39-CA12123476 | 2 | 38.00 | 4815********2501 | 161386 | 06/15/2017 |
| ROSALES, ISRAEL | 39-CA12123882 | 2 | 55.00 | 4342********8297 | 366256 | 06/15/2017 |
| ROSS, TAMMY | 39-CA12121889 | 2 | 24.00 | 6011********6717 | 01568R | 06/15/2017 |
| ROWLAND, MARK | 39-922480 | 2 | 5.00 | 4815********2104 | 111981 | 06/15/2017 |
| RUDOLPH, BRIGITTE | 39-CA12120834 | 2 | 9.00 | 4494********3390 | 800396 | 06/15/2017 |
| SAHOTA, DEVINDER | 39-1919518718 | 2 | 5.00 | 4036********3795 | 05219D | 06/15/2017 |
| SALAZAR, JAY | 39-CA12123763 | 2 | 23.00 | 4465********8406 | 015092 | 06/15/2017 |
| SALINAS, HECTOR | 39-CA12123911 | 2 | 9.00 | 4815********8055 | 151181 | 06/15/2017 |
| SALSBERY, DAN | 39-1919593330 | 2 | 30.00 | 4342********4689 | 134281 | 06/15/2017 |
| SANTOS, JOSIAH | 39-CA12123263 | 2 | 5.00 | 5178********4508 | 05227P | 06/15/2017 |
| SAPPAL, INDERPAL | 39-CA12123613 | 2 | 9.00 | 4465********3256 | 015098 | 06/15/2017 |
| SAXENA, AAKASH | 39-1919518845 | 2 | 8.50 | 4342********8995 | 993530 | 06/15/2017 |
| SCATES, DEBORAH | 39-1919343347 | 2 | 5.00 | 4400********4805 | 05382B | 06/15/2017 |
| SCHROEDER, JESSE | 39-1919343431 | 2 | 31.00 | 4147********5605 | 05226C | 06/15/2017 |
| SCHWARTZ, MITCH | 39-CA12123162 | 2 | 9.00 | 3727*******4001 | 173534 | 06/15/2017 |
| SEABORN, KALIN | 39-CA12123885 | 2 | 19.00 | 4833********4418 | 011810 | 06/15/2017 |
| SELLERS, RICH | 39-CA12123578 | 2 | 7.00 | 4300********2105 | 015106 | 06/15/2017 |
| SERNA, ROBERT | 39-CA12114026 | 2 | 9.00 | 4100********7257 | 43635D | 06/15/2017 |
| SERRANO, OSCAR | 39-CA12123745 | 2 | 17.00 | 4868********3902 | 381576 | 06/15/2017 |
| SHAHZAD, KHURAM | 39-1919412569 | 2 | 34.98 | 4400********1860 | 03319C | 06/15/2017 |
| SHARMA, YUVRAJ | 39-CA12123819 | 2 | 11.00 | 4037********5863 | 905181 | 06/15/2017 |
| SHAW, KATHI | 39-CA12121650 | 2 | 9.00 | 4888********2787 | 09901A | 06/15/2017 |
| SHERWOOD, MARTHA | 39-CA12123822 | 2 | 29.00 | 4802********9486 | 024203 | 06/15/2017 |
| SILVA, DANIELA | 39-CA12121351 | 2 | 33.00 | 4636********7355 | 445220 | 06/15/2017 |
| SIMON, MATTHEW | 39-1919335657 | 2 | 12.00 | 4154********3076 | 517772 | 06/15/2017 |
| SIORDIA, SCOTT | 39-1919519001 | 2 | 12.00 | 4100********1632 | 44136D | 06/15/2017 |
| SMITH, BEVERLY | 39-905171 | 2 | 6.00 | 4342********4073 | 368204 | 06/15/2017 |
| SMITH, CHAD | 39-922461 | 2 | 5.00 | 5403********7408 | 091841 | 06/15/2017 |
| SOHAL, JIT | 39-CA12123322 | 2 | 9.00 | 4259********7616 | 205727 | 06/15/2017 |
| SOLORIO, EVANGELINA | 39-1919518697 | 2 | 9.00 | 4342********9970 | 380242 | 06/15/2017 |
| STAFFORD, SARAH | 39-915214 | 2 | 15.00 | 4342********7855 | 100724 | 06/15/2017 |
| STANDAFER, DAVID | 39-CA12118770 | 2 | 25.00 | 4100********0392 | 43997D | 06/15/2017 |
| STEELE, CHRISTOPHER | 39-CA12123159 | 2 | 9.00 | 4586********3229 | H92809 | 06/15/2017 |
| STEINKELLNER, ANTHONY | 39-922435 | 2 | 10.00 | 4092********8389 | 010817 | 06/15/2017 |
| STORBO, EDWARD | 39-1919336313 | 2 | 17.00 | 4154********5140 | 517775 | 06/15/2017 |
| SUN, LI | 39-905136 | 2 | 34.00 | 4147********0268 | 05251C | 06/15/2017 |
| SUNDERMAN, MARIBEL | 39-CA12120700 | 2 | 19.00 | 3734*******6011 | 121286 | 06/15/2017 |
| SUZUKI, JESSICA | 39-CA12113881 | 2 | 19.00 | 4154********3329 | 517783 | 06/15/2017 |
| TAKEDA, LARRY | 39-CA12123704 | 2 | 19.00 | 4154********4395 | 517778 | 06/15/2017 |
| TARANTINO, STEVE | 39-1919412747 | 2 | 41.00 | 4465********4119 | 015128 | 06/15/2017 |
| TAYLOR, ERIN | 39-1919593367 | 2 | 38.99 | 5403********5009 | 091841 | 06/15/2017 |
| TAYLOR, TRACI | 39-CA12123135 | 2 | 19.00 | 4342********4381 | 368208 | 06/15/2017 |
| THOMASON, KIMBERLY | 39-1919519484 | 2 | 9.00 | 5403********4694 | 091844 | 06/15/2017 |
| THOMASON, STEPHANIE | 39-1919593347 | 2 | 1.00 | 4833********8420 | 011810 | 06/15/2017 |
| THOMPSON, NATE | 39-CA12123284 | 2 | 12.00 | 4465********6681 | 015009 | 06/15/2017 |
| TIMMERMANS, RICK | 39-922477 | 2 | 28.00 | 4207********0182 | 015235 | 06/15/2017 |
| TORRES, NATALIE | 39-1919343645 | 2 | 44.99 | 4342********5396 | 933548 | 06/15/2017 |
| TOUTOUNTZIS, YANNIS | 39-905025 | 2 | 10.00 | 4856********2254 | 015136 | 06/15/2017 |
| TREJO, AROLDO | 39-1919519534 | 2 | 14.00 | 4128********6823 | 44302B | 06/15/2017 |
| TREPETA, ALEX | 39-1919518884 | 2 | 12.00 | 4147********3808 | 015624 | 06/15/2017 |
| UEDA, DANA | 39-CA12123640 | 2 | 41.00 | 4552********8187 | H96006 | 06/15/2017 |
| UNCIANO, JOEL | 39-1919519295 | 2 | 20.00 | 3795*******1009 | 113772 | 06/15/2017 |
| UNTIEDT, MARY | 39-CA12120979 | 2 | 9.00 | 4388********2817 | 05411C | 06/15/2017 |
| VALDEZ, ALBERTO | 39-CA12123261 | 2 | 12.00 | 4465********6389 | 015191 | 06/15/2017 |
| VALDEZ, ROBERT | 39-CA12123483 | 2 | 10.00 | 4465********1239 | 015196 | 06/15/2017 |
| VELASQUEZ, MOISES | 39-926909 | 2 | 9.00 | 4388********0060 | 05279C | 06/15/2017 |
| VILLA, JOSE | 39-1919593206 | 2 | 5.00 | 4465********1683 | 015198 | 06/15/2017 |
| VILLANUEVA, BROOKE | 39-1919593277 | 2 | 37.00 | 4342********5991 | 934304 | 06/15/2017 |
| VROMAN, PETER | 39-CA12123539 | 2 | 28.00 | 5291********1023 | 05287B | 06/15/2017 |
| WHITE, ERIC | 39-CA12109615 | 2 | 9.00 | 4154********1033 | 517779 | 06/15/2017 |
| WHITMORE, TAMARA | 39-CA12123595 | 2 | 5.00 | 4552********7342 | H92395 | 06/15/2017 |
| WIESE, PAUL | 39-CA12123011 | 2 | 9.00 | 4388********9811 | 05290C | 06/15/2017 |
| WILLIAMS, JOE | 39-CA12123617 | 2 | 43.00 | 4154********1482 | 517781 | 06/15/2017 |
| WILLIAMS, KYANNA | 39-CA12123300 | 2 | 31.00 | 4465********6965 | 015164 | 06/15/2017 |
| WILSON, EUGENE | 39-CA12121171 | 2 | 14.00 | 4815********8862 | 121288 | 06/15/2017 |
| WONG, VICTORIA | 39-1919519470 | 2 | 19.00 | 4494********0596 | 205965 | 06/15/2017 |
| WRIGHT, CHRIS | 39-CA12123735 | 2 | 15.00 | 4815********9851 | 181080 | 06/15/2017 |
| YOUNG, TRACY | 39-1919335988 | 2 | 41.00 | 5225********1679 | 409289 | 06/15/2017 |
| ZARATE, FIDELINA | 39-1919412780 | 2 | 38.99 | 4092********1949 | 022884 | 06/15/2017 |
| ZAVALA, EDUARDO | 39-CA12123885 | 2 | 11.00 | 4342********2133 | 302348 | 06/15/2017 |
| ZINGONE, CHRISTOPHER | 39-CA12123543 | 2 | 19.00 | 5175********0378 | 101481 | 06/15/2017 |
| ZINN, FAITH | 39-1919335072 | 2 | 8.00 | 4313********5307 | 07905C | 06/15/2017 |
| Count | Card Type | Total |
| 13 | American Express | 251.99 |
| 31 | MasterCard | 683.98 |
| 267 | Visa | 5322.51 |
| 16 | Discover | 264.00 |
| 0 | Other | 0.00 |
| 6522.48 |