| 10/16/2017 |
| 10:30:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, YASMIN | 39-CA12123463 | 2 | 9.00 | 4815********0479 | 141470 | 10/16/2017 |
| ACOSTA, FRANCISCO | 39-CA12123541 | 2 | 9.00 | 4342********3774 | 032485 | 10/16/2017 |
| ADAN, TRACY | 39-1919343338 | 2 | 13.00 | 4815********9813 | 141472 | 10/16/2017 |
| ALBERT, DONNA | 39-915315 | 2 | 17.00 | 5595********2621 | 01204S | 10/16/2017 |
| ALDEN, JOY | 39-CA12123037 | 2 | 21.00 | 4388********4130 | 01200C | 10/16/2017 |
| ALVES JR., JOSE | 39-CA12121963 | 2 | 9.00 | 4479********2222 | 016576 | 10/16/2017 |
| ALVES, JOE | 39-CA12123895 | 2 | 13.00 | 3734*******3001 | 115940 | 10/16/2017 |
| ANDERSON, KATLIN | 39-1919518896 | 2 | 9.00 | 4465********5893 | 016106 | 10/16/2017 |
| ANDERSON, PETENIA | 39-CA12123847 | 2 | 41.00 | 6011********4052 | 01648R | 10/16/2017 |
| ANDREWS, BRIAN | 39-1919519351 | 2 | 14.00 | 4246********7680 | 01205G | 10/16/2017 |
| ANDREWS, CAROL | 39-1919519616 | 2 | 10.00 | 4194********6239 | 029827 | 10/16/2017 |
| APPLE, TROY | 39-1919335626 | 2 | 15.00 | 4342********2938 | 068373 | 10/16/2017 |
| ARNOLD, STEVE | 39-1919343449 | 2 | 15.00 | 4447********7491 | 016225 | 10/16/2017 |
| ARROYO, EDUARDO | 39-1919343715 | 2 | 15.00 | 4342********8849 | 092152 | 10/16/2017 |
| BACA, NICK | 39-CA12121956 | 2 | 18.00 | 4494********0172 | 524469 | 10/16/2017 |
| BAKKER, GREG | 39-CA12121910 | 2 | 8.00 | 4465********5296 | 016227 | 10/16/2017 |
| BALES, JACKSON | 39-1919335903 | 2 | 34.00 | 4154********8839 | 475469 | 10/16/2017 |
| BARBER, MICHAEL | 39-915417 | 2 | 9.00 | 4313********7704 | 09814A | 10/16/2017 |
| BARKLEY, KAREN | 39-1919335501 | 2 | 9.00 | 4128********6585 | 93112C | 10/16/2017 |
| BECERRA, JORGE | 39-CA12123456 | 2 | 8.00 | 4815********2256 | 101674 | 10/16/2017 |
| BENNING, ED | 39-CA12123143 | 2 | 10.00 | 6011********8248 | 01656Q | 10/16/2017 |
| BITTLE, DONNA | 39-1051668 | 2 | 10.00 | 6011********7468 | 01692R | 10/16/2017 |
| BLACK, GARY | 39-CA12100707 | 2 | 17.00 | 4100********2624 | 93167D | 10/16/2017 |
| BLAIR, MARY | 39-CA12121348 | 2 | 9.00 | 6011********8012 | 01694R | 10/16/2017 |
| BLICHER, ALBERT | 39-CA12113766 | 2 | 32.00 | 5490********4781 | 05004Z | 10/16/2017 |
| BRADLEY, EUGENE | 39-CA12123327 | 2 | 9.00 | 4687********3384 | 016119 | 10/16/2017 |
| BRANDON, RICHARD | 39-1919519301 | 2 | 12.00 | 4100********9615 | 93487D | 10/16/2017 |
| BRANNON, SHARON | 39-1919593219 | 2 | 9.99 | 4798********4924 | 052432 | 10/16/2017 |
| BREILING, JAMES | 39-915311 | 2 | 19.00 | 6011********2928 | 01661P | 10/16/2017 |
| BROWN, NICHOLAS | 39-915356 | 2 | 13.00 | 4154********8649 | 475470 | 10/16/2017 |
| BURBEY, DONALD | 39-CA12121144 | 2 | 37.00 | 4092********3312 | 027959 | 10/16/2017 |
| CAMPOS, OSCAR | 39-CA12121317 | 2 | 24.00 | 3797*******2000 | 187930 | 10/16/2017 |
| CASTANON, JERRY | 39-CA12120656 | 2 | 19.00 | 4477********8905 | 081707 | 10/16/2017 |
| CASTRO, ELIAS | 39-1919335461 | 2 | 5.00 | 5466********8290 | 04035Z | 10/16/2017 |
| CASTRO, MANUEL | 39-905163 | 2 | 12.00 | 4833********9542 | 071711 | 10/16/2017 |
| CASTRO, RICARDO | 39-1048685 | 2 | 12.00 | 4342********9106 | 035244 | 10/16/2017 |
| CASTRO, ROSA | 39-885518 | 2 | 38.99 | 5225********2211 | 525411 | 10/16/2017 |
| CATER, JOEL | 39-1048824 | 2 | 12.00 | 4003********9321 | 01235C | 10/16/2017 |
| CERRITENO LAZAR, GUSTAVO | 39-CA12123046 | 2 | 1.00 | 4815********7111 | 141579 | 10/16/2017 |
| CERVANTES, MATEO | 39-CA12123805 | 2 | 11.00 | 4815********2220 | 141578 | 10/16/2017 |
| CERVANTES, NESTOR | 39-1919518890 | 2 | 11.00 | 4342********9369 | 075589 | 10/16/2017 |
| CHAN, MANUEL | 39-1051609 | 2 | 15.00 | 4342********7646 | 026100 | 10/16/2017 |
| CHAVEZ, PHILIP | 39-1051593 | 2 | 19.00 | 4342********1409 | 012561 | 10/16/2017 |
| CIBRIAN, GUILLERMO | 39-1919593524 | 2 | 57.00 | 4815********1522 | 181776 | 10/16/2017 |
| CLARK, KEVIN | 39-CA12114888 | 2 | 18.00 | 4270********5467 | 016710 | 10/16/2017 |
| CLARK, WILLIAM | 39-CA12121188 | 2 | 5.00 | 4342********8913 | 081982 | 10/16/2017 |
| CONTRERAS, AILEEN | 39-1919519350 | 2 | 5.00 | 4092********8144 | 016172 | 10/16/2017 |
| CONTRERAS, ANTHONY | 39-905116 | 2 | 12.00 | 4100********8677 | 93751D | 10/16/2017 |
| CORELL, CINDY | 39-CA12123129 | 2 | 9.00 | 4418********9038 | 100400 | 10/16/2017 |
| CORSELLO, SAM | 39-1048703 | 2 | 18.00 | 4342********8317 | 001855 | 10/16/2017 |
| CORTEZ, TONY | 39-CA12121487 | 2 | 9.00 | 4366********4316 | 005521 | 10/16/2017 |
| CROTINGER, ASHLYN | 39-CA12123080 | 2 | 9.00 | 4815********0857 | 181876 | 10/16/2017 |
| DABBERT, MARY | 39-926925 | 2 | 13.00 | 4100********2687 | 93848D | 10/16/2017 |
| DALLENBACH, MARY | 39-CA12123646 | 2 | 21.00 | 4147********8931 | 01243D | 10/16/2017 |
| DAVIS, AVERY | 39-1919593548 | 2 | 5.00 | 4868********6500 | 068527 | 10/16/2017 |
| DAVIS, QUINTEN | 39-1919518956 | 2 | 9.00 | 4342********0254 | 019138 | 10/16/2017 |
| DEAN, SHELBY | 39-CA12106547 | 2 | 19.00 | 5491********0640 | 98232B | 10/16/2017 |
| DENBERG, BENJAMIN | 39-CA12123095 | 2 | 5.00 | 5178********3283 | 01257B | 10/16/2017 |
| DEPEW, SHELLEY | 39-1919335282 | 2 | 17.00 | 5424********6006 | 98371Y | 10/16/2017 |
| DERNONCOURT, BRIAN | 39-CA12121496 | 2 | 19.00 | 4815********6105 | 101870 | 10/16/2017 |
| DHEKONG, TENZIN | 39-922475 | 2 | 5.00 | 4400********9931 | 04681C | 10/16/2017 |
| DIAZ, DERRICK | 39-911401 | 2 | 13.49 | 4494********0269 | 655040 | 10/16/2017 |
| DICKSON, RYAN | 39-1919412312 | 2 | 10.00 | 6011********0805 | 01639R | 10/16/2017 |
| DIFRANCESCO, WILLIAM | 39-1919335500 | 2 | 5.00 | 4735********7682 | 030021 | 10/16/2017 |
| DOMINGUEZ, IVAN | 39-CA12123774 | 2 | 33.00 | 4104********4222 | 01251A | 10/16/2017 |
| DUEY, STEVE | 39-CA12121798 | 2 | 28.00 | 4270********1916 | 016143 | 10/16/2017 |
| DUNGCA, CHARLES | 39-1919343676 | 2 | 17.00 | 4411********4318 | 081711 | 10/16/2017 |
| DUNHAM, DANIEL | 39-CA12123231 | 2 | 26.00 | 4147********8164 | 01254D | 10/16/2017 |
| DUNHAM, WYATT | 39-915357 | 2 | 12.00 | 4815********4346 | 161279 | 10/16/2017 |
| EHRESMAN, ERIK | 39-1919343321 | 2 | 5.00 | 4465********6954 | 016276 | 10/16/2017 |
| ELKINS, MARION | 39-CA12120622 | 2 | 5.00 | 4092********1981 | 016203 | 10/16/2017 |
| ESCAMILLA, HECTOR | 39-CA12123231 | 2 | 12.00 | 4868********0401 | 051552 | 10/16/2017 |
| ESPINOZA, RAFAEL | 39-CA12121006 | 2 | 9.00 | 4815********6599 | 191072 | 10/16/2017 |
| ESPINOZA, YAZMIN | 39-905040 | 2 | 12.00 | 4154********4604 | 475474 | 10/16/2017 |
| ESTIGOY, CESAR | 39-926913 | 2 | 23.00 | 6011********9978 | 01699B | 10/16/2017 |
| FAULK, ARCHIE | 39-915396 | 2 | 11.00 | 4154********1762 | 475475 | 10/16/2017 |
| FETTERS, GARY | 39-922371 | 2 | 5.00 | 4815********3767 | 191074 | 10/16/2017 |
| FIFE, MICHAEL | 39-1919335692 | 2 | 27.00 | 4815********7646 | 191076 | 10/16/2017 |
| FISHER, JOHN | 39-CA12123365 | 2 | 18.00 | 4388********9429 | 01262D | 10/16/2017 |
| FORET, PATRICIA | 39-CA12123335 | 2 | 7.00 | 4868********3204 | 014011 | 10/16/2017 |
| FREITAS, STACEY | 39-CA12123848 | 2 | 22.00 | 4300********0714 | 016753 | 10/16/2017 |
| FRIAS, CARMEN | 39-911491 | 2 | 15.00 | 3728*******5003 | 149842 | 10/16/2017 |
| FUENTES, CHRIS | 39-CA12121673 | 2 | 5.00 | 5178********4333 | 01272Z | 10/16/2017 |
| GALLAGHER, JEFFEREY | 39-915346 | 2 | 15.00 | 3767*******3006 | 121476 | 10/16/2017 |
| GARCIA, JUAN | 39-CA12123381 | 2 | 7.00 | 4815********5735 | 191172 | 10/16/2017 |
| GARCIA, MARTHA | 39-CA12123734 | 2 | 13.00 | 4342********8072 | 076898 | 10/16/2017 |
| GARCIA, PATRICIA | 39-CA12123336 | 2 | 34.00 | 4815********6338 | 161376 | 10/16/2017 |
| GIGUERE, TANNER | 39-CA12123033 | 2 | 15.00 | 4342********0694 | 047237 | 10/16/2017 |
| GOMES, SAMANTHA | 39-CA12123844 | 2 | 10.00 | 4815********2177 | 171371 | 10/16/2017 |
| GRACIANO, JORGE | 39-1919335650 | 2 | 10.00 | 4154********4821 | 475477 | 10/16/2017 |
| GRAVATT, STEVE | 39-1919335226 | 2 | 19.00 | 4154********1902 | 475478 | 10/16/2017 |
| HAILE, TSEGAI | 39-926839 | 2 | 9.00 | 4266********2314 | 01271C | 10/16/2017 |
| HANNAH, CHAD | 39-CA12123913 | 2 | 12.00 | 4815********6959 | 101475 | 10/16/2017 |
| HANSEN, MARTY | 39-CA12123733 | 2 | 7.00 | 4342********7454 | 050879 | 10/16/2017 |
| HARRIS, TIMOTHY | 39-1919336173 | 2 | 15.00 | 4366********5471 | 027172 | 10/16/2017 |
| HARTMAN, ALICE | 39-CA12121869 | 2 | 9.00 | 4465********3095 | 016773 | 10/16/2017 |
| HAWKINS, JORDAN | 39-1919412563 | 2 | 9.00 | 4154********3669 | 475486 | 10/16/2017 |
| HENSHALL, DAVID | 39-1048690 | 2 | 14.00 | 4154********3904 | 475479 | 10/16/2017 |
| HERNANDEZ, MICHAEL | 39-1919593282 | 2 | 9.00 | 4154********8802 | 475480 | 10/16/2017 |
| HERNANDEZ, RAUL | 39-1919518763 | 2 | 10.00 | 4060********9499 | 01270C | 10/16/2017 |
| HERNANDEZ, SAMUEL | 39-1919518673 | 2 | 12.99 | 4154********2002 | 475487 | 10/16/2017 |
| HERSH, MELISSA | 39-1919335073 | 2 | 7.00 | 4154********7925 | 475481 | 10/16/2017 |
| HESS, SCOTT | 39-CA12123840 | 2 | 24.00 | 4154********3307 | 475482 | 10/16/2017 |
| HILL, ARNOLD | 39-CA12120529 | 2 | 34.00 | 4147********9076 | 01286D | 10/16/2017 |
| HOOKS, JEAN | 39-CA12123743 | 2 | 21.00 | 4736********4090 | 043584 | 10/16/2017 |
| HOPKINS, JAMES | 39-1919343649 | 2 | 2.00 | 4845********4909 | 619695 | 10/16/2017 |
| HOWARD, MEGAN | 39-1919336383 | 2 | 12.00 | 5496********0637 | 081647 | 10/16/2017 |
| IANNONE, PAM | 39-1919336134 | 2 | 10.00 | 4718********2139 | 016171 | 10/16/2017 |
| ISBEIH, HANADI | 39-1919343606 | 2 | 15.00 | 4465********5007 | 016625 | 10/16/2017 |
| JANSEN, ERIC | 39-CA12123756 | 2 | 24.00 | 4154********0779 | 475488 | 10/16/2017 |
| JENKINS, ARJEIGH | 39-1919335831 | 2 | 15.00 | 4473********1058 | 001631 | 10/16/2017 |
| JIMENEZ GARCIA, ALEJANDRA | 39-1919519308 | 2 | 4.99 | 4342********2171 | 013740 | 10/16/2017 |
| JIMENEZ, JAIME | 39-CA12121952 | 2 | 9.00 | 4494********8050 | 720134 | 10/16/2017 |
| JOHNSON, LARRY | 39-1051601 | 2 | 12.00 | 4673********2750 | 541959 | 10/16/2017 |
| JONES, MARK | 39-1919518886 | 2 | 19.00 | 4494********4602 | 721152 | 10/16/2017 |
| JORDAN, DONALD | 39-1919412333 | 2 | 7.00 | 4300********6830 | 016216 | 10/16/2017 |
| JUAREZ, LUMINOSA | 39-1919336264 | 2 | 28.00 | 4342********1648 | 019670 | 10/16/2017 |
| JURICEK, COURTNEY | 39-1919518785 | 2 | 15.00 | 4147********5230 | 01293C | 10/16/2017 |
| KACZMARK, FRANK | 39-1919335717 | 2 | 10.00 | 4388********3939 | 01290C | 10/16/2017 |
| KAHN, CAROL | 39-1919335400 | 2 | 1.00 | 5466********5288 | 99552P | 10/16/2017 |
| KEERD, EINO | 39-905149 | 2 | 10.00 | 4313********2145 | 05713C | 10/16/2017 |
| KELLOGG, TERRI | 39-CA12123118 | 2 | 18.00 | 4366********5673 | 023502 | 10/16/2017 |
| KENAVEY, DENNIS | 39-CA12120793 | 2 | 18.00 | 4147********6742 | 01294D | 10/16/2017 |
| KOON, STEVE | 39-CA12123776 | 2 | 9.00 | 4342********7072 | 052859 | 10/16/2017 |
| LAKE, RONALD | 39-CA12123542 | 2 | 9.00 | 4833********4720 | 091711 | 10/16/2017 |
| LAMB, AARON | 39-1919334977 | 2 | 12.00 | 4815********3741 | 141976 | 10/16/2017 |
| LASATER, PHILIP | 39-1919335721 | 2 | 27.00 | 4833********1861 | 091711 | 10/16/2017 |
| LAYSON, ROQUE | 39-CA12123498 | 2 | 12.00 | 4342********6478 | 089233 | 10/16/2017 |
| LE, MINH | 39-CA12123667 | 2 | 7.00 | 4147********1906 | 01300C | 10/16/2017 |
| LEDFORD, GREG | 39-1919335264 | 2 | 12.00 | 4465********6681 | 016345 | 10/16/2017 |
| LEDOUX, GERALD | 39-915316 | 2 | 19.00 | 6011********0572 | 01648R | 10/16/2017 |
| LEON, JOSE | 39-1919519173 | 2 | 10.00 | 4342********0590 | 011556 | 10/16/2017 |
| LICEASOLORIO, ROLANDO | 39-1919519629 | 2 | 5.00 | 4100********3481 | 95683D | 10/16/2017 |
| LONG, KEVIN | 39-CA12109778 | 2 | 9.00 | 6011********6275 | 01677R | 10/16/2017 |
| LOPEZ, DANIEL | 39-1048789 | 2 | 26.00 | 4342********1426 | 000839 | 10/16/2017 |
| LUCAS, CHRIS | 39-CA12123738 | 2 | 5.00 | 4313********8017 | 05178C | 10/16/2017 |
| MAJORS, TERRANCE | 39-1919336477 | 2 | 12.00 | 4815********9317 | 161572 | 10/16/2017 |
| MANCHA, ROXANNE | 39-CA12123090 | 2 | 10.00 | 4147********9226 | 01309C | 10/16/2017 |
| MANCHESTER, DEANNA | 39-CA12123263 | 2 | 18.00 | 4154********8855 | 475489 | 10/16/2017 |
| MARKOVITS, MARTIN | 39-CA12123514 | 2 | 15.00 | 4147********7450 | 01308C | 10/16/2017 |
| MARQUEZ, RICO | 39-1919593403 | 2 | 6.00 | 4465********8532 | 016227 | 10/16/2017 |
| MARSHALL, JAY | 39-1919412400 | 2 | 19.00 | 4190********3998 | 016171 | 10/16/2017 |
| MCCOY, JOHN | 39-1919593630 | 2 | 9.00 | 4789********2851 | 675244 | 10/16/2017 |
| MCINTYRE, JASON | 39-926940 | 2 | 9.00 | 4359********1985 | 016171 | 10/16/2017 |
| MCMENAMIN, JAMES | 39-915212 | 2 | 22.00 | 4092********9419 | 031528 | 10/16/2017 |
| MCWAYNE, THERESA | 39-1919593576 | 2 | 5.00 | 4815********6146 | 151170 | 10/16/2017 |
| MEDINA, ERIC | 39-1919335604 | 2 | 14.00 | 4147********8841 | 016232 | 10/16/2017 |
| MERRITT, WESLEY | 39-CA12123918 | 2 | 12.00 | 5178********1952 | 01327Z | 10/16/2017 |
| MING, DAVID | 39-1919336273 | 2 | 9.00 | 6011********0397 | 01641R | 10/16/2017 |
| MIRANDA, JAMES | 39-CA12123664 | 2 | 5.00 | 4833********4190 | 001711 | 10/16/2017 |
| MOODY, DANA | 39-1919336319 | 2 | 24.00 | 5466********2950 | 00511P | 10/16/2017 |
| MOORE, MICHAEL | 39-1919336445 | 2 | 5.00 | 5462********3233 | 911635 | 10/16/2017 |
| MORRIS, CRAIG | 39-1919343626 | 2 | 32.00 | 6011********7569 | 01693P | 10/16/2017 |
| MOSQUEDA, ARMANDO | 39-CA12123887 | 2 | 6.00 | 4400********5840 | 06098B | 10/16/2017 |
| MUES, RANDY | 39-CA12123236 | 2 | 12.00 | 5480********3664 | 01323B | 10/16/2017 |
| MUNNELL, BLANCA | 39-1919518969 | 2 | 3.99 | 4128********5300 | 96489C | 10/16/2017 |
| NALLEY, DANIELLE | 39-1919336257 | 2 | 5.00 | 4342********2800 | 024866 | 10/16/2017 |
| NEFF, SANDRA | 39-1919518737 | 2 | 15.00 | 4366********0247 | 030194 | 10/16/2017 |
| NERI, ELIAS | 39-CA12123444 | 2 | 8.00 | 4342********0987 | 027120 | 10/16/2017 |
| NGO, LINH | 39-CA12123710 | 2 | 15.00 | 4815********6633 | 151178 | 10/16/2017 |
| NOTRA, CHANCHAL | 39-1919335725 | 2 | 6.00 | 4154********8166 | 475491 | 10/16/2017 |
| OGUTU, JACINTAH | 39-905145 | 2 | 9.00 | 4366********2344 | 024337 | 10/16/2017 |
| OLVERA, DANIEL | 39-1919519177 | 2 | 14.00 | 4342********1242 | 010441 | 10/16/2017 |
| PAPIN, STEPHEN | 39-CA12123797 | 2 | 19.00 | 4185********1033 | 01336A | 10/16/2017 |
| PARKIN, MASON | 39-1919412753 | 2 | 14.00 | 4154********6075 | 475493 | 10/16/2017 |
| PARKS, ANTHONY | 39-1919518671 | 2 | 9.00 | 5115********6094 | 358031 | 10/16/2017 |
| PASSEY, MICHAEL | 39-1048924 | 2 | 9.00 | 3743*******2914 | 797016 | 10/16/2017 |
| PENDLI, VANDAN | 39-1919343313 | 2 | 5.00 | 3723*******1002 | 160365 | 10/16/2017 |
| PEREZ, CARMEN | 39-CA12123387 | 2 | 12.00 | 5466********5175 | 01081Y | 10/16/2017 |
| PINA, MARI | 39-1919336011 | 2 | 10.00 | 4342********2582 | 051483 | 10/16/2017 |
| PLASCENCIA, JAIME | 39-1919593512 | 2 | 10.00 | 4259********6008 | 042342 | 10/16/2017 |
| PODZIMEK, ROBERT | 39-CA12123214 | 2 | 15.00 | 4388********8549 | 01337C | 10/16/2017 |
| PONCE, ROBERT | 39-1919593579 | 2 | 12.00 | 4154********5305 | 475494 | 10/16/2017 |
| PORTER, NORMAN | 39-CA12121096 | 2 | 14.00 | 4342********5864 | 086528 | 10/16/2017 |
| POWER, BARBARA | 39-CA12123288 | 2 | 35.00 | 4046********4554 | 016863 | 10/16/2017 |
| POWLES, JOE | 39-1919336344 | 2 | 13.00 | 4347********3204 | 011711 | 10/16/2017 |
| RAMIREZ, JAIME | 39-1919519611 | 2 | 9.00 | 4342********5202 | 082899 | 10/16/2017 |
| RANGEL, SAMUEL | 39-905172 | 2 | 24.00 | 4833********5261 | 011711 | 10/16/2017 |
| RATTERREE, JUSTIN | 39-915307 | 2 | 15.00 | 3712*******1002 | 187497 | 10/16/2017 |
| REED, JERRY | 39-CA12123509 | 2 | 15.00 | 4037********4172 | 016171 | 10/16/2017 |
| REYES, FELIPE | 39-1919518987 | 2 | 14.00 | 4342********3205 | 042581 | 10/16/2017 |
| REYES, JOEMAR | 39-1919593163 | 2 | 4.99 | 4000********9132 | 118216 | 10/16/2017 |
| REYES, JOSE | 39-1919593382 | 2 | 5.00 | 4400********2061 | 00989C | 10/16/2017 |
| RIVERA, ANDRE | 39-1919334978 | 2 | 31.00 | 4092********0213 | 016691 | 10/16/2017 |
| RIVERA, DANIEL | 39-1919343407 | 2 | 12.00 | 4342********4172 | 089592 | 10/16/2017 |
| ROBERTSON, PAUL | 39-CA12123811 | 2 | 28.00 | 4868********0415 | 063262 | 10/16/2017 |
| ROBLES, RICHARD | 39-CA12121770 | 2 | 12.00 | 4465********0232 | 016722 | 10/16/2017 |
| ROCK, JACQUELINE | 39-CA12121072 | 2 | 18.00 | 4388********0094 | 01350C | 10/16/2017 |
| RODRIGUEZ, JENNIFER | 39-1919519431 | 2 | 18.00 | 4269********3706 | 016688 | 10/16/2017 |
| RODRIGUEZ, MARCOS | 39-CA12121971 | 2 | 7.00 | 4092********3121 | 028770 | 10/16/2017 |
| ROJAS, JOE | 39-CA12123476 | 2 | 19.00 | 4815********2501 | 111572 | 10/16/2017 |
| ROSALES, ISRAEL | 39-CA12123882 | 2 | 26.00 | 4342********8297 | 015553 | 10/16/2017 |
| ROSS, TAMMY | 39-CA12121889 | 2 | 5.00 | 6011********6717 | 01692R | 10/16/2017 |
| ROWLAND, MARK | 39-922480 | 2 | 5.00 | 4815********2104 | 171775 | 10/16/2017 |
| RUDOLPH, BRIGITTE | 39-CA12120834 | 2 | 9.00 | 4494********3390 | 851223 | 10/16/2017 |
| RUSSELL-BENSON, VALORIA | 39-CA12123677 | 2 | 19.00 | 4761********2463 | 167747 | 10/16/2017 |
| SAHOTA, DEVINDER | 39-1919518718 | 2 | 5.00 | 4036********3795 | 01354D | 10/16/2017 |
| SALINAS, HECTOR | 39-CA12123911 | 2 | 9.00 | 4815********8055 | 151376 | 10/16/2017 |
| SALSBERY, DAN | 39-1919593330 | 2 | 11.00 | 4342********4689 | 097744 | 10/16/2017 |
| SAMPTON, VELMASTEIN | 39-CA12123646 | 2 | 9.00 | 5117********2375 | 01347B | 10/16/2017 |
| SANCHEZ, FRANCIS | 39-1919519230 | 2 | 20.00 | 4477********0143 | 081711 | 10/16/2017 |
| SANCHEZ, RAFAEL | 39-1919412573 | 2 | 4.99 | 4342********0289 | 060712 | 10/16/2017 |
| SANTONI, VIOLA | 39-CA12123351 | 2 | 7.00 | 4092********2525 | 016503 | 10/16/2017 |
| SAPPAL, INDERPAL | 39-CA12123613 | 2 | 9.00 | 4465********3256 | 016437 | 10/16/2017 |
| SCHROEDER, JESSE | 39-1919343431 | 2 | 12.00 | 4147********5605 | 01359C | 10/16/2017 |
| SCHUMACHER, KELLY | 39-1919343650 | 2 | 5.00 | 4154********6518 | 475496 | 10/16/2017 |
| SCHWARTZ, MITCH | 39-06231954 | 2 | 9.00 | 3727*******4001 | 170298 | 10/16/2017 |
| SEABORN, KALIN | 39-CA12123885 | 2 | 19.00 | 4833********4418 | 021711 | 10/16/2017 |
| SELLERS, RICH | 39-915262 | 2 | 7.00 | 4300********2105 | 016291 | 10/16/2017 |
| SERRANO, OSCAR | 39-CA12123745 | 2 | 17.00 | 4868********3902 | 044153 | 10/16/2017 |
| SHAHZAD, KHURAM | 39-1919412569 | 2 | 4.99 | 4400********1860 | 05241C | 10/16/2017 |
| SHAW, KATHI | 39-CA12121650 | 2 | 9.00 | 4888********2787 | 06315A | 10/16/2017 |
| SILVA, DANIELA | 39-CA12121351 | 2 | 33.00 | 4636********7355 | 018607 | 10/16/2017 |
| SIMON, MATTHEW | 39-1919335657 | 2 | 12.00 | 4154********3076 | 475483 | 10/16/2017 |
| SINGH, JASPREET | 39-1919519226 | 2 | 10.00 | 4815********9028 | 171873 | 10/16/2017 |
| SMITH, BEVERLY | 39-905171 | 2 | 6.00 | 4342********4073 | 037581 | 10/16/2017 |
| SMITH, CHAD | 39-922461 | 2 | 5.00 | 5403********7408 | 101712 | 10/16/2017 |
| SOHAL, JIT | 39-CA12123322 | 2 | 9.00 | 4259********7616 | 059408 | 10/16/2017 |
| SOLORIO, EVANGELINA | 39-1919518697 | 2 | 9.00 | 4342********9970 | 031244 | 10/16/2017 |
| STAFFORD, SARAH | 39-915214 | 2 | 15.00 | 4342********7855 | 045213 | 10/16/2017 |
| STANDAFER, DAVID | 39-CA12118770 | 2 | 25.00 | 4100********0392 | 97532D | 10/16/2017 |
| STEELE, CHRISTOPHER | 39-CA12123159 | 2 | 9.00 | 4586********3229 | H02680 | 10/16/2017 |
| STEINKELLNER, ANTHONY | 39-922435 | 2 | 10.00 | 4092********8389 | 026171 | 10/16/2017 |
| STORBO, EDWARD | 39-1919336313 | 2 | 17.00 | 4154********5140 | 475484 | 10/16/2017 |
| SUN, LI | 39-905136 | 2 | 34.00 | 4147********0268 | 01375C | 10/16/2017 |
| SUZUKI, JESSICA | 39-CA12113881 | 2 | 19.00 | 4154********3329 | 475501 | 10/16/2017 |
| TAKEDA, LARRY | 39-CA12123704 | 2 | 19.00 | 4154********2587 | 475485 | 10/16/2017 |
| TARANTINO, STEVE | 39-1919412747 | 2 | 12.00 | 4465********4119 | 016764 | 10/16/2017 |
| TAYLOR, TRACI | 39-CA12123135 | 2 | 19.00 | 4342********4381 | 016777 | 10/16/2017 |
| THOMASON, KIMBERLY | 39-1919519484 | 2 | 1.00 | 5403********4694 | 101712 | 10/16/2017 |
| THOMASON, STEPHANIE | 39-1919593347 | 2 | 25.00 | 4833********8420 | 021711 | 10/16/2017 |
| THOMPSON, NATE | 39-CA12123284 | 2 | 12.00 | 4465********6681 | 016917 | 10/16/2017 |
| TIMMERMANS, RICK | 39-923050 | 2 | 9.00 | 4207********0182 | 016866 | 10/16/2017 |
| TORRES, NATALIE | 39-1919343645 | 2 | 15.00 | 4342********5396 | 061106 | 10/16/2017 |
| TOUTOUNTZIS, YANNIS | 39-905025 | 2 | 10.00 | 4856********2254 | 016344 | 10/16/2017 |
| TOYOTA, KAY | 39-CA12123768 | 2 | 7.00 | 4147********4237 | 01385D | 10/16/2017 |
| TREPETA, ALEX | 39-1919518884 | 2 | 12.00 | 4147********3808 | 016925 | 10/16/2017 |
| UEDA, DANA | 39-CA12123640 | 2 | 12.00 | 4552********8187 | H02977 | 10/16/2017 |
| UNTIEDT, MARY | 39-CA12120979 | 2 | 1.00 | 4388********2817 | 01385C | 10/16/2017 |
| VALDEZ, ALBERTO | 39-CA12123261 | 2 | 12.00 | 4465********6389 | 016776 | 10/16/2017 |
| VALDEZ, ROBERT | 39-CA12123483 | 2 | 10.00 | 4465********1239 | 016478 | 10/16/2017 |
| VELASQUEZ, MOISES | 39-926909 | 2 | 9.00 | 4388********0060 | 01385C | 10/16/2017 |
| VILLA, JOSE | 39-1919593206 | 2 | 5.00 | 4465********1683 | 016930 | 10/16/2017 |
| VILLANUEVA, BROOKE | 39-1919593277 | 2 | 37.00 | 4342********5991 | 029663 | 10/16/2017 |
| VROMAN, PETER | 39-CA12123539 | 2 | 9.00 | 5291********1023 | 01393B | 10/16/2017 |
| WHITE, ERIC | 39-CA12109615 | 2 | 9.00 | 4154********1033 | 475503 | 10/16/2017 |
| WHITMORE, TAMARA | 39-CA12123595 | 2 | 5.00 | 4552********7342 | H02265 | 10/16/2017 |
| WIESE, PAUL | 39-CA12123011 | 2 | 9.00 | 4388********9811 | 01391C | 10/16/2017 |
| WILLIAMS, KYANNA | 39-CA12123300 | 2 | 12.00 | 4465********6965 | 016465 | 10/16/2017 |
| WILSON, EUGENE | 39-CA12121171 | 2 | 14.00 | 4815********8862 | 151678 | 10/16/2017 |
| WONG, VICTORIA | 39-1919519470 | 2 | 48.99 | 4494********0596 | 986252 | 10/16/2017 |
| ZANE, BRIAN | 39-CA12123908 | 2 | 9.00 | 4815********4802 | 151679 | 10/16/2017 |
| ZARATE, FIDELINA | 39-1919412780 | 2 | 9.00 | 4092********1949 | 032070 | 10/16/2017 |
| ZAVALA, EDUARDO | 39-911418 | 2 | 11.00 | 4342********2133 | 090005 | 10/16/2017 |
| ZINN, MARIAH | 39-1051682 | 2 | 8.00 | 4313********5307 | 06266C | 10/16/2017 |
| Count | Card Type | Total |
| 8 | American Express | 105.00 |
| 20 | MasterCard | 249.99 |
| 215 | Visa | 2921.41 |
| 12 | Discover | 196.00 |
| 0 | Other | 0.00 |
| 3472.40 |