| 02/06/2017 |
| 09:26:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-54263 | 1 | 45.00 | 4037********6920 | 806045 | 02/06/2017 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 26.00 | 4100********5641 | 50566D | 02/06/2017 |
| AGHASI, MARONA | 64-897586 | 1 | 74.99 | 4815********0503 | 175744 | 02/06/2017 |
| AGUILAR, ARACELI | 64-052955 | 1 | 35.99 | 5178********4885 | 03721P | 02/06/2017 |
| AGUILAR, ERIC | 64-894159 | 1 | 40.99 | 5262********1657 | 014868 | 02/06/2017 |
| AGUILAR, JAIME | 64-923385 | 1 | 50.99 | 4636********0414 | 065309 | 02/06/2017 |
| AMIRFAR, ADAM | 64-8900978 | 1 | 75.00 | 4640********9666 | 03725D | 02/06/2017 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 4767********3129 | 006907 | 02/06/2017 |
| ARELLANO-RODRIG, SUSANA | 64-053047 | 1 | 50.00 | 4815********2869 | 175842 | 02/06/2017 |
| ARRIZON, LUIS | 64-921135 | 1 | 40.99 | 5262********0908 | 017231 | 02/06/2017 |
| AVEY, RYAN | 64-894589 | 1 | 26.99 | 4636********4407 | 025127 | 02/06/2017 |
| AVILA, DANI | 64-8901914 | 1 | 62.99 | 4127********4508 | 006958 | 02/06/2017 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 00247A | 02/06/2017 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 085409 | 02/06/2017 |
| BAILEY, KIMBERLY | 64-898217 | 1 | 35.99 | 6011********7585 | 00616R | 02/06/2017 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 825491 | 02/06/2017 |
| BALDWIN, CAROL | 64-9922628 | 1 | 40.99 | 4211********0746 | 03748C | 02/06/2017 |
| BALFOUR, SHANE | 64-925127 | 1 | 62.99 | 3712*******2000 | 178837 | 02/06/2017 |
| BARJESTEH, RAMELLA | 64-892748 | 1 | 188.00 | 4815********5237 | 185045 | 02/06/2017 |
| BARLOW, RON | 64-87890 | 1 | 45.00 | 4037********1158 | 806045 | 02/06/2017 |
| BARNES, MINDI | 64-8901106 | 1 | 55.00 | 4815********9602 | 185047 | 02/06/2017 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | T7553P | 02/06/2017 |
| BARRINGER, KENNETH | 64-921590 | 1 | 72.99 | 4833********4810 | 085409 | 02/06/2017 |
| BATTERIES BULBS, UNDEFINED | 64-88901302 | 1 | 145.00 | 4856********7654 | 006816 | 02/06/2017 |
| BAUGHN, PATRICK | 64-8901220 | 1 | 25.00 | 4207********3388 | 006089 | 02/06/2017 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5780 | 00640B | 02/06/2017 |
| BEARD, BRAD | 64-925283 | 1 | 35.00 | 4003********3796 | 03771B | 02/06/2017 |
| BEJARAN, ANTHONY | 64-924297 | 1 | 74.99 | 4636********2699 | 065311 | 02/06/2017 |
| BENSON, DAVID | 64-88647 | 1 | 64.99 | 4355********3099 | 093517 | 02/06/2017 |
| BERBER, SEBASTIAN | 64-900300 | 1 | 35.99 | 4342********8947 | 762241 | 02/06/2017 |
| BERRYHILL, TRIANA | 64-892644 | 1 | 84.99 | 4147********8866 | 03781C | 02/06/2017 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 369574 | 02/06/2017 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 03784C | 02/06/2017 |
| BLANC, JOSEPH | 64-90438 | 1 | 40.99 | 4355********2047 | 093521 | 02/06/2017 |
| BLANCAS, MARTIN | 64-900082 | 1 | 40.99 | 5403********5441 | 883753 | 02/06/2017 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 10.00 | 4266********9343 | 03787B | 02/06/2017 |
| BORGES, TROY | 64-59544 | 1 | 69.99 | 4494********1139 | 371711 | 02/06/2017 |
| BOSSHARDT, SAM | 64-8897562 | 1 | 4.00 | 4636********7383 | 065312 | 02/06/2017 |
| BOULOS, JONATHAN | 64-8901871 | 1 | 74.99 | 4147********2353 | 84765D | 02/06/2017 |
| BOWER, JOEY | 64-895069 | 1 | 52.99 | 4833********0401 | 005509 | 02/06/2017 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 12.00 | 6011********1434 | 00676B | 02/06/2017 |
| BRADLEY, JEREMY | 64-922016 | 1 | 30.99 | 4342********0791 | 666674 | 02/06/2017 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 4300********3340 | 006964 | 02/06/2017 |
| BRENDA, VAUGHN | 64-80966 | 1 | 380.00 | 4246********7014 | 05011G | 02/06/2017 |
| BREWER, JOSHUA | 64-052964 | 1 | 35.99 | 5424********7242 | 67905P | 02/06/2017 |
| BROOKS, TAMMY | 64-83645 | 1 | 45.99 | 4160********3656 | 085506 | 02/06/2017 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 534838 | 02/06/2017 |
| BYERS, BRAD | 64-8900737 | 1 | 45.00 | 4037********3655 | 806055 | 02/06/2017 |
| CABALAR, RAQUEL | 64-8901943 | 1 | 40.99 | 4342********1619 | 825517 | 02/06/2017 |
| CACHO, RICARDO | 64-052901 | 1 | 35.99 | 4636********5639 | 065313 | 02/06/2017 |
| CALDAS, MARIANE | 64-897795 | 1 | 45.00 | 4494********9884 | 469908 | 02/06/2017 |
| CALVACHE, JOSE | 64-899986 | 1 | 57.99 | 4411********2788 | 015509 | 02/06/2017 |
| CAMIRE, SCOTT | 64-88981 | 1 | 141.98 | 4636********5906 | 065313 | 02/06/2017 |
| CAMPBELL, MARGARET | 64-925280 | 1 | 35.99 | 4266********7421 | 05031C | 02/06/2017 |
| CANISSO, KIMBERLY | 64-8901988 | 1 | 8.00 | 4465********5711 | 006176 | 02/06/2017 |
| CANTU, CARLOS | 64-8901980 | 1 | 49.99 | 4427********3323 | 348702 | 02/06/2017 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 185659 | 02/06/2017 |
| CASSO, ANGELA | 64-84582 | 1 | 31.00 | 4282********8185 | 015509 | 02/06/2017 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 015509 | 02/06/2017 |
| CASTORENA, LISETTE | 64-052653 | 1 | 20.00 | 4815********2675 | 185757 | 02/06/2017 |
| CEZAR, JANA | 64-892115 | 1 | 79.00 | 5466********6780 | 68572S | 02/06/2017 |
| CHILCOTT, JANEEN | 64-8901011 | 1 | 75.00 | 4207********6740 | 006092 | 02/06/2017 |
| CHIPPONERI, ERIC | 64-922462 | 1 | 84.99 | 5218********1739 | 00678B | 02/06/2017 |
| CLARKE, ATHENA | 64-8901441 | 1 | 74.99 | 4475********8824 | 018857 | 02/06/2017 |
| COELHO, MARC | 64-896473 | 1 | 35.99 | 4833********4920 | 025509 | 02/06/2017 |
| COLE, SARAH | 64-053062 | 1 | 37.96 | 4366********9588 | 017895 | 02/06/2017 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 847417 | 02/06/2017 |
| CONTRERAS, HEATHER | 64-8900474 | 1 | 55.00 | 4342********9359 | 654262 | 02/06/2017 |
| COONCE, CINDY | 64-88901928 | 1 | 34.99 | 5424********0640 | 69031T | 02/06/2017 |
| CORDEIRO, KIRA | 64-8900968 | 1 | 70.00 | 5107********0429 | 448211 | 02/06/2017 |
| CORNWELL, BRAD | 64-10236 | 1 | 31.00 | 4465********5043 | 006065 | 02/06/2017 |
| CORVELLO, JOHN | 64-8900379 | 1 | 40.00 | 4833********8176 | 025509 | 02/06/2017 |
| COSTA, DUANE | 64-896596 | 1 | 40.99 | 4100********1846 | 52540G | 02/06/2017 |
| COSTA, JODY | 64-789383 | 1 | 25.00 | 4342********6973 | 761338 | 02/06/2017 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 69309Z | 02/06/2017 |
| COX, ISAAC | 64-8900939 | 1 | 40.99 | 4640********9398 | 05086C | 02/06/2017 |
| CRUZ, JAVIER | 64-922891 | 1 | 40.99 | 4636********1835 | 065315 | 02/06/2017 |
| CURIEL, TERRA | 64-053019 | 1 | 31.00 | 4497********3372 | 072418 | 02/06/2017 |
| CURRY, STEVEN | 64-891975 | 1 | 35.99 | 4411********8793 | 035509 | 02/06/2017 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 62.99 | 4342********7558 | 655001 | 02/06/2017 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********7608 | 00626B | 02/06/2017 |
| DAVIS, MICHAEL | 64-052965 | 1 | 65.00 | 4833********4727 | 035509 | 02/06/2017 |
| DE MATOS, CARLOS | 64-893026 | 1 | 74.99 | 3795*******1008 | 183963 | 02/06/2017 |
| DELAROSA, MARIA | 64-052954 | 1 | 48.00 | 4815********9473 | 195152 | 02/06/2017 |
| DELERAY, DON | 64-898736 | 1 | 48.99 | 4636********3366 | 065316 | 02/06/2017 |
| DELGADILLO, ANTONIO | 64-052919 | 1 | 55.00 | 4494********7913 | 667475 | 02/06/2017 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 825542 | 02/06/2017 |
| DHAMI, NAVJOT | 64-899788 | 1 | 222.99 | 4400********3844 | 01803B | 02/06/2017 |
| DHILLON, NAVJOT | 64-8901250 | 1 | 57.99 | 4833********4592 | 035509 | 02/06/2017 |
| DIAS, AMANDA | 64-924319 | 1 | 40.99 | 4815********0961 | 195252 | 02/06/2017 |
| DIAZ, ADAM | 64-8901348 | 1 | 40.99 | 4636********5433 | 065316 | 02/06/2017 |
| DIAZ, ALEJANDRINA | 64-895917 | 1 | 67.99 | 4870********1301 | 003297 | 02/06/2017 |
| DIAZ, CHRISTOPHER | 64-052945 | 1 | 45.99 | 4342********0163 | 655011 | 02/06/2017 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 05130C | 02/06/2017 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 05129C | 02/06/2017 |
| DOW, CASEY | 64-8902233 | 1 | 8.00 | 5178********5338 | 05134Z | 02/06/2017 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2314 | 195354 | 02/06/2017 |
| DURGIN, DELLA | 64-57714 | 1 | 64.00 | 4494********3499 | 733906 | 02/06/2017 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 146963 | 02/06/2017 |
| EBISUDA, NONA | 64-889039 | 1 | 160.00 | 5466********8836 | 70101P | 02/06/2017 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 50.00 | 4636********2085 | 065317 | 02/06/2017 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 45.00 | 4160********7065 | 085510 | 02/06/2017 |
| ESAGHI, RICHARD | 64-897067 | 1 | 57.99 | 4259********3365 | 667775 | 02/06/2017 |
| ESHAG, SHINTYA | 64-8900882 | 1 | 90.00 | 5403********0711 | 922395 | 02/06/2017 |
| ESPINDULA, AMY | 64-893618 | 1 | 52.00 | 4100********9784 | 53430D | 02/06/2017 |
| ESPINOLA, LISA | 64-891909 | 1 | 89.99 | 4266********6388 | 05151B | 02/06/2017 |
| ESTRADA, SAMMY | 64-893806 | 1 | 40.00 | 3798*******1004 | 185825 | 02/06/2017 |
| EVERITT, JOSHUA | 64-8900353 | 1 | 45.00 | 4815********6134 | 195552 | 02/06/2017 |
| EXPRESS, HOLIDAY INN | 64-7900188 | 1 | 150.00 | 5588********5361 | 70504K | 02/06/2017 |
| FANCONI, JEANETTE | 64-8901094 | 1 | 50.00 | 4803********6657 | 917885 | 02/06/2017 |
| FARIA, DERRICK | 64-900085 | 1 | 35.99 | 4497********1455 | 072437 | 02/06/2017 |
| FELIZ-LONG, MICHAEL | 64-892030 | 1 | 62.99 | 4000********4352 | 722813 | 02/06/2017 |
| FIGUEROA, DOMINIC | 64-88900326 | 1 | 48.00 | 5403********1327 | 076862 | 02/06/2017 |
| FITZGERALD, CURTIS | 64-895330 | 1 | 61.99 | 4815********5030 | 195650 | 02/06/2017 |
| FLORES JR., LUIS | 64-893213 | 1 | 37.99 | 4868********7503 | 712186 | 02/06/2017 |
| FLUENT, JEFF | 64-8900636 | 1 | 59.00 | 4179********5427 | 806055 | 02/06/2017 |
| FONTES, CALEB | 64-8902240 | 1 | 26.00 | 4411********1662 | 065509 | 02/06/2017 |
| FORESTI, STEFANO | 64-896043 | 1 | 72.00 | 3782*******2009 | 147809 | 02/06/2017 |
| FOWLER, GARRETT | 64-900226 | 1 | 67.99 | 4266********7464 | 05192B | 02/06/2017 |
| FOX, DAVID | 64-88913 | 1 | 37.00 | 3782*******3008 | 106772 | 02/06/2017 |
| FREGOSI, SORAYA | 64-896340 | 1 | 45.99 | 6011********9005 | 00696B | 02/06/2017 |
| FURTADO, ROSE | 64-74830 | 1 | 30.00 | 4465********7741 | 006003 | 02/06/2017 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 4147********7515 | 05199C | 02/06/2017 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4347********0077 | 065509 | 02/06/2017 |
| GARCIA, PATRICIA | 64-56792 | 1 | 57.50 | 4833********1840 | 065509 | 02/06/2017 |
| GARCIA-RUIZ, ARTEMIO | 64-893424 | 1 | 58.99 | 4039********1904 | 000080 | 02/06/2017 |
| GARRETT ECHEVAR, SUZANNE | 64-898545 | 1 | 26.00 | 4342********6080 | 811795 | 02/06/2017 |
| GARTON, SUSAN | 64-8900746 | 1 | 55.00 | 4147********0489 | 05209C | 02/06/2017 |
| GARZA, MARC | 64-892837 | 1 | 64.99 | 4100********3814 | 54375D | 02/06/2017 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-893602 | 1 | 50.00 | 4494********3768 | 929065 | 02/06/2017 |
| GEMPERLE, BRANDY | 64-57052 | 1 | 74.99 | 4246********7737 | 05220G | 02/06/2017 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 4239********1512 | 085513 | 02/06/2017 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005373 | 02/06/2017 |
| GONZALEZ, ALYSSA | 64-921176 | 1 | 40.99 | 4342********2314 | 654289 | 02/06/2017 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 931979 | 02/06/2017 |
| GOVEA, ANTOINETTE | 64-90917 | 1 | 48.99 | 4815********4249 | 195951 | 02/06/2017 |
| GREEN, REBEKAH | 64-8900688 | 1 | 20.00 | 4266********4884 | 05223B | 02/06/2017 |
| HAGOPIAN, ANN | 64-56386 | 1 | 35.00 | 5528********3735 | 05224E | 02/06/2017 |
| HAMILTON, MICHELLE | 64-85489 | 1 | 40.99 | 4494********1119 | 928196 | 02/06/2017 |
| HARPER, GEOFF | 64-87895 | 1 | 42.00 | 5589********0872 | 05228J | 02/06/2017 |
| HAWKINSON, PATTY | 64-894347 | 1 | 26.00 | 4494********2641 | 926705 | 02/06/2017 |
| HAWLEY, CHRISTOPHER | 64-899561 | 1 | 40.99 | 4147********8654 | 05231C | 02/06/2017 |
| HEJKA EKINS, APRIL | 64-8900904 | 1 | 25.00 | 4147********1050 | 03978C | 02/06/2017 |
| HENRIQUES, KRISTI | 64-795932 | 1 | 84.99 | 4239********1966 | 085513 | 02/06/2017 |
| HERAS, PAUL | 64-0052654 | 1 | 24.00 | 4347********1198 | 075509 | 02/06/2017 |
| HERNANDEZ, ADRIAN | 64-8900924 | 1 | 25.00 | 4055********8847 | 806055 | 02/06/2017 |
| HERNANDEZ, EDWARD | 64-891954 | 1 | 40.99 | 5403********3171 | 943384 | 02/06/2017 |
| HERNANDEZ, LAURA | 64-925257 | 1 | 45.00 | 4636********2645 | 065320 | 02/06/2017 |
| HERRERA, FRANSISCO | 64-900240 | 1 | 35.99 | 4497********7985 | 072456 | 02/06/2017 |
| HIRSCHKORN, DORENE | 64-88144 | 1 | 43.99 | 4270********8497 | 006180 | 02/06/2017 |
| HIXSON, BRYAN | 64-8900985 | 1 | 55.00 | 4003********9718 | 05247B | 02/06/2017 |
| HJERTQUIST, SANDRA | 64-175307 | 1 | 74.99 | 4815********1699 | 105157 | 02/06/2017 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********9881 | 05245C | 02/06/2017 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 45.00 | 4815********8413 | 105251 | 02/06/2017 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 05251C | 02/06/2017 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 995121 | 02/06/2017 |
| HULL, SEANA | 64-897571 | 1 | 40.99 | 4388********2941 | 05255C | 02/06/2017 |
| HURTADO MEZA, MARIBEL | 64-925358 | 1 | 74.99 | 4342********5856 | 688260 | 02/06/2017 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 761365 | 02/06/2017 |
| ISAAC, EDDIE | 64-88127 | 1 | 40.99 | 4264********1110 | 09143A | 02/06/2017 |
| JACOBS, NAHRIN | 64-923571 | 1 | 40.99 | 4833********8047 | 085509 | 02/06/2017 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 605813 | 02/06/2017 |
| JAMESON, FONDA | 64-895624 | 1 | 40.99 | 4497********1590 | 071300 | 02/06/2017 |
| JAUREGUI, MARIA | 64-8900536 | 1 | 25.00 | 4400********8570 | 03388C | 02/06/2017 |
| JENSEN, ASHLEY | 64-896967 | 1 | 45.00 | 5466********1427 | 72061P | 02/06/2017 |
| JIMENEZ, AIDA | 64-81238 | 1 | 79.00 | 4888********2578 | 08005C | 02/06/2017 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 4815********7536 | 105359 | 02/06/2017 |
| JIMENEZ, STEPHANIE | 64-894933 | 1 | 77.99 | 4636********7362 | 065321 | 02/06/2017 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 4428********9584 | 55389B | 02/06/2017 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 637048 | 02/06/2017 |
| KAJIOKA, ALEX | 64-899468 | 1 | 40.99 | 4342********2129 | 748853 | 02/06/2017 |
| KANJA, MARTIN | 64-8902190 | 1 | 67.99 | 4342********0585 | 827147 | 02/06/2017 |
| KARNOS, BRANDEN | 64-8902282 | 1 | 45.99 | 4631********7898 | 695680 | 02/06/2017 |
| KELLEHER, KIMBERLY | 64-921913 | 1 | 40.99 | 4636********8409 | 065322 | 02/06/2017 |
| KICK, KAELON | 64-898516 | 1 | 35.00 | 4039********3773 | 001288 | 02/06/2017 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********3217 | 095509 | 02/06/2017 |
| KINNIER, TERI | 64-8900394 | 1 | 25.00 | 4400********9347 | 02791D | 02/06/2017 |
| KLEVMYR, CINDY | 64-895921 | 1 | 26.00 | 4100********2961 | 55612D | 02/06/2017 |
| KOEHLER, THOMAS | 64-8900704 | 1 | 25.00 | 3723*******1005 | 176553 | 02/06/2017 |
| KROLL, CAMERON | 64-8900454 | 1 | 25.00 | 4636********2295 | 025139 | 02/06/2017 |
| KUYKENDALL, DUSTIN | 64-8900847 | 1 | 4.00 | 4160********1887 | 085515 | 02/06/2017 |
| LAMB, PAMELA | 64-895027 | 1 | 62.99 | 4815********4459 | 105655 | 02/06/2017 |
| LANGE, RYAN | 64-052625 | 1 | 35.00 | 4815********4708 | 105653 | 02/06/2017 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********0267 | 05301B | 02/06/2017 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 72659P | 02/06/2017 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 05306B | 02/06/2017 |
| LEDEZMA, OLGA | 64-899964 | 1 | 50.99 | 5403********2051 | 085510 | 02/06/2017 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 24.00 | 4100********2660 | 55751D | 02/06/2017 |
| LILLIE, GLORYBELLE | 64-91246 | 1 | 84.99 | 5467********2046 | T2430B | 02/06/2017 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 188417 | 02/06/2017 |
| LITTLE, JEREMY | 64-892358 | 1 | 80.50 | 4342********0328 | 605832 | 02/06/2017 |
| LOCKMILLER, ANNIE | 64-897150 | 1 | 57.99 | 4036********0938 | 05321A | 02/06/2017 |
| LOPEZ, ADAN | 64-052648 | 1 | 62.99 | 4342********2414 | 688274 | 02/06/2017 |
| LOPEZ, DAVID | 64-8901027 | 1 | 25.00 | 4465********5254 | 006029 | 02/06/2017 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 35.00 | 4494********3162 | 124233 | 02/06/2017 |
| LORENZIE, MARIE | 64-56655 | 1 | 66.99 | 5524********8227 | 05371S | 02/06/2017 |
| LOTZ, LYNETTE | 64-8900527 | 1 | 55.00 | 4147********1246 | 05371D | 02/06/2017 |
| LUNA, TOMMY | 64-898629 | 1 | 25.00 | 4833********3264 | 015509 | 02/06/2017 |
| LYDON, RORY | 64-8900542 | 1 | 25.00 | 4264********4611 | 08366C | 02/06/2017 |
| MACHADO, CHRISTINA | 64-925196 | 1 | 40.99 | 4833********1349 | 015509 | 02/06/2017 |
| MACHADO, KRISTEN | 64-8900669 | 1 | 25.00 | 4497********1482 | 072468 | 02/06/2017 |
| MADERR, KULDIP | 64-88564 | 1 | 35.00 | 3795*******1000 | 103140 | 02/06/2017 |
| MAGRUDER, KATHRYN | 64-0052559 | 1 | 160.00 | 4388********1338 | 05342C | 02/06/2017 |
| MANKE, FRED | 64-88931 | 1 | 35.99 | 4147********8956 | 05345C | 02/06/2017 |
| MANZO, BEATRIZ | 64-898550 | 1 | 55.00 | 4494********0662 | 191743 | 02/06/2017 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 116894 | 02/06/2017 |
| MARTIN, EDNELLE | 64-895841 | 1 | 56.00 | 3767*******1012 | 180722 | 02/06/2017 |
| MARTINEZ, ALEJANDRA | 64-052646 | 1 | 60.00 | 4264********0348 | 02854B | 02/06/2017 |
| MARTINEZ, BECKY | 64-8900690 | 1 | 74.99 | 4475********5953 | 018740 | 02/06/2017 |
| MARTINEZ, JASON | 64-052928 | 1 | 55.99 | 5403********0944 | 085511 | 02/06/2017 |
| MARTINEZ, VERONICA | 64-894149 | 1 | 45.00 | 4342********5702 | 762303 | 02/06/2017 |
| MARTINS, LISA | 64-924337 | 1 | 50.99 | 4833********2736 | 015509 | 02/06/2017 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6350 | 970489 | 02/06/2017 |
| MAZZINA, GUILIANO | 64-0052697 | 1 | 4.00 | 4160********2233 | 085517 | 02/06/2017 |
| MCGINTHY, MATT | 64-898939 | 1 | 40.99 | 4266********5625 | 05371A | 02/06/2017 |
| MCLANE, MARK | 64-896932 | 1 | 52.99 | 3797*******3007 | 100001 | 02/06/2017 |
| MCMULLEN, JAMI | 64-053027 | 1 | 160.00 | 4497********8940 | 071322 | 02/06/2017 |
| MELLO, RACHELLE | 64-8891776 | 1 | 30.00 | 4239********5765 | 085517 | 02/06/2017 |
| MIKHA, LINDA | 64-87017 | 1 | 69.99 | 4266********1572 | 05369C | 02/06/2017 |
| MILLER, CHARLES | 64-891982 | 1 | 64.99 | 4342********3313 | 712227 | 02/06/2017 |
| MISHRA, AARON | 64-8900953 | 1 | 50.00 | 5403********2117 | 085512 | 02/06/2017 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 025509 | 02/06/2017 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 05377D | 02/06/2017 |
| MURILLO, LOURDES | 64-892117 | 1 | 280.00 | 4347********9563 | 025509 | 02/06/2017 |
| MYETICH, DEBBIE | 64-85735 | 1 | 52.99 | 4636********7107 | 065325 | 02/06/2017 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********2123 | 712229 | 02/06/2017 |
| NARAYAN, SONYIA | 64-053000 | 1 | 20.00 | 4494********6168 | 319266 | 02/06/2017 |
| NESSLAGE, JACOB | 64-8900721 | 1 | 30.99 | 4636********0228 | 065325 | 02/06/2017 |
| NIAKAN, SIROOS | 64-88900996 | 1 | 24.00 | 5424********8103 | 74229B | 02/06/2017 |
| NOURIAN, SAYED MOHAMMAD | 64-891835 | 1 | 25.00 | 5424********7935 | 74243P | 02/06/2017 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********3712 | 115556 | 02/06/2017 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 74271P | 02/06/2017 |
| OHKI, JAMES | 64-898376 | 1 | 40.99 | 5378********6077 | 05396Z | 02/06/2017 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 142160 | 02/06/2017 |
| OLIVARES, JOSE | 64-925299 | 1 | 45.99 | 4347********8076 | 035509 | 02/06/2017 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 319795 | 02/06/2017 |
| ORTIZ, RICHARD | 64-8901224 | 1 | 30.00 | 4342********3206 | 827202 | 02/06/2017 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 50.00 | 5175********1540 | 115655 | 02/06/2017 |
| ORZHEKHOVSKY, VICTOR | 64-0052702 | 1 | 360.00 | 4494********8149 | 353314 | 02/06/2017 |
| OSTRANDER, MICHAEL | 64-8901044 | 1 | 20.00 | 4815********6378 | 115656 | 02/06/2017 |
| OUSE, CATINKA | 64-053119 | 1 | 53.00 | 4147********1916 | 04296D | 02/06/2017 |
| PANERIO, DEBBIE | 64-896722 | 1 | 59.00 | 5480********9108 | T2436Z | 02/06/2017 |
| PARADISO, KAREN | 64-897946 | 1 | 48.99 | 4147********4013 | 06620D | 02/06/2017 |
| PARKER, JENNIFER | 64-892649 | 1 | 26.00 | 4494********0814 | 319939 | 02/06/2017 |
| PARREIRA, MICHAEL | 64-8901966 | 1 | 79.99 | 4259********3407 | 748886 | 02/06/2017 |
| PARTIDA, SARAH | 64-896589 | 1 | 30.00 | 4154********4944 | 378514 | 02/06/2017 |
| PATEL, SHILPUN | 64-899066 | 1 | 25.00 | 4121********2739 | 05414D | 02/06/2017 |
| PATINO, MICHELLE | 64-793231 | 1 | 20.00 | 4636********4600 | 065326 | 02/06/2017 |
| PAULISSIAN, SAM | 64-898351 | 1 | 20.00 | 5201********1522 | 05420Z | 02/06/2017 |
| PEATROSS, GRACE | 64-899992 | 1 | 40.00 | 5491********8988 | 042533 | 02/06/2017 |
| PEDE, KAREN | 64-8900664 | 1 | 25.00 | 3795*******1009 | 129164 | 02/06/2017 |
| PHACH, ZACHARY | 64-892234 | 1 | 40.00 | 4347********4208 | 045509 | 02/06/2017 |
| PHILLIPS, SHANE | 64-898443 | 1 | 40.00 | 4147********9885 | 01406D | 02/06/2017 |
| PIERCE, STEVE | 64-922212 | 1 | 40.99 | 4873********3286 | 688292 | 02/06/2017 |
| POPMA, COREY | 64-052994 | 1 | 6.00 | 4465********0769 | 006152 | 02/06/2017 |
| RAMIREZ, JESUS | 64-899962 | 1 | 35.99 | 4342********7437 | 688293 | 02/06/2017 |
| RAMIREZ, MERCEDES | 64-923608 | 1 | 74.99 | 4815********5290 | 115953 | 02/06/2017 |
| RANARIO, OMAR | 64-895809 | 1 | 40.99 | 4494********8242 | 386954 | 02/06/2017 |
| RANGEL, MICHAEL | 64-898543 | 1 | 35.99 | 4636********8740 | 065327 | 02/06/2017 |
| REED, AMY | 64-053144 | 1 | 62.99 | 5403********3947 | 137049 | 02/06/2017 |
| REEVES, NATALIE | 64-052649 | 1 | 50.99 | 5582********5934 | 05434D | 02/06/2017 |
| REIS, DENNIS | 64-925253 | 1 | 40.99 | 4497********2936 | 072489 | 02/06/2017 |
| RELVAS, JOHN | 64-15287 | 1 | 35.00 | 6011********6982 | 00630R | 02/06/2017 |
| RENDON, ALEXUZ | 64-0053018 | 1 | 30.00 | 5480********7095 | 00630B | 02/06/2017 |
| RETANA, GERARDO MANUEL | 64-896456 | 1 | 69.99 | 4815********9087 | 125055 | 02/06/2017 |
| REYES, DAVID | 64-897635 | 1 | 35.99 | 4640********3655 | 05439C | 02/06/2017 |
| REZA, ALI | 64-896934 | 1 | 26.00 | 4388********9886 | 05441C | 02/06/2017 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********0209 | 125058 | 02/06/2017 |
| ROBINSON, TYLER | 64-053136 | 1 | 20.00 | 4833********1864 | 045509 | 02/06/2017 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 57544D | 02/06/2017 |
| RODRIGUEZ, JOSEPH | 64-892611 | 1 | 72.00 | 4815********8806 | 125151 | 02/06/2017 |
| ROMEO, JENNA | 64-8897509 | 1 | 26.00 | 4147********2774 | 006191 | 02/06/2017 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 125154 | 02/06/2017 |
| ROSSITER, JUSTIN | 64-899620 | 1 | 69.99 | 4833********5340 | 055509 | 02/06/2017 |
| ROWE, LISA | 64-88901352 | 1 | 180.00 | 4494********7508 | 466363 | 02/06/2017 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 125158 | 02/06/2017 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********3723 | 055509 | 02/06/2017 |
| RUMLEY, NELLIE | 64-053141 | 1 | 33.00 | 5403********8927 | 994119 | 02/06/2017 |
| RUSSELL, REBECCA | 64-895335 | 1 | 20.00 | 4494********9603 | 450372 | 02/06/2017 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 169.41 | 4147********1378 | 05461D | 02/06/2017 |
| SAHOTA, NOOR | 64-8901286 | 1 | 30.99 | 3717*******1002 | 125864 | 02/06/2017 |
| SAINI, SUNITA | 64-897542 | 1 | 26.00 | 4815********3784 | 125257 | 02/06/2017 |
| SAMO, NICHOLAS | 64-8902237 | 1 | 40.99 | 4366********5523 | 021209 | 02/06/2017 |
| SAMPAYO, ALBERTO | 64-898860 | 1 | 45.99 | 4342********1293 | 666753 | 02/06/2017 |
| SANBORN, BILL | 64-924492 | 1 | 40.99 | 4494********6250 | 452505 | 02/06/2017 |
| SANCHEZ, DAVID | 64-893951 | 1 | 25.00 | 4494********8278 | 450908 | 02/06/2017 |
| SANDHU, KULBIR | 64-052695 | 1 | 45.99 | 4229********8727 | 05437C | 02/06/2017 |
| SANTIAGO, GALE | 64-86064 | 1 | 80.00 | 4494********7904 | 456426 | 02/06/2017 |
| SANTOS, JEFFERY | 64-8900578 | 1 | 55.00 | 4313********0957 | 09548D | 02/06/2017 |
| SCHMIDT, STEPHEN | 64-8900538 | 1 | 25.00 | 5362********4140 | 148586 | 02/06/2017 |
| SERPA, DENNIS | 64-8902186 | 1 | 89.00 | 4802********1230 | 054788 | 02/06/2017 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 006504 | 02/06/2017 |
| SHANNON, NANCY | 64-88900925 | 1 | 25.00 | 4586********6927 | H88091 | 02/06/2017 |
| SHANNON, PAYAM | 64-8900920 | 1 | 55.00 | 4586********6927 | H91091 | 02/06/2017 |
| SHEHAN, BRIAN | 64-8901904 | 1 | 30.00 | 4342********6015 | 826240 | 02/06/2017 |
| SHERLEY, ASHLEY | 64-90865 | 1 | 40.99 | 4037********2075 | 806055 | 02/06/2017 |
| SHERWOOD, THOMAS | 64-90126 | 1 | 35.99 | 4342********4834 | 811509 | 02/06/2017 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********1304 | 58100D | 02/06/2017 |
| SILVA, MARY | 64-8900982 | 1 | 25.00 | 4400********4926 | 00225B | 02/06/2017 |
| SIMON, DIANE | 64-793556 | 1 | 30.00 | 4815********5226 | 125458 | 02/06/2017 |
| SIMS, RYAN | 64-8900692 | 1 | 40.99 | 4266********7389 | 05490B | 02/06/2017 |
| SINGH, JAGJIT | 64-052747 | 1 | 82.99 | 4259********1929 | 764090 | 02/06/2017 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 168219 | 02/06/2017 |
| SINGH, RUBAL | 64-8900374 | 1 | 25.00 | 4264********5045 | 09385C | 02/06/2017 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 065509 | 02/06/2017 |
| SMITH, LARRY | 64-8900550 | 1 | 25.00 | 5466********7555 | 75995P | 02/06/2017 |
| SMITH, RYAN | 64-8900661 | 1 | 69.99 | 5403********4303 | 085516 | 02/06/2017 |
| SMITH, VICTORIA | 64-0052902 | 1 | 25.00 | 4342********2161 | 764091 | 02/06/2017 |
| SNYDER, MELISSA | 64-80142 | 1 | 45.00 | 4130********0931 | 006113 | 02/06/2017 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 07738D | 02/06/2017 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 35.00 | 5424********8684 | 76022P | 02/06/2017 |
| SOUSA, MAXINE | 64-87019 | 1 | 62.99 | 4036********9759 | 05501C | 02/06/2017 |
| SOUZA, CURTIS | 64-82855 | 1 | 70.00 | 4342********7863 | 847510 | 02/06/2017 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 025146 | 02/06/2017 |
| STACKHOUSE, DON | 64-8900929 | 1 | 25.00 | 3783*******2009 | 188154 | 02/06/2017 |
| STAYLON, WAYNE | 64-50071 | 1 | 71.00 | 4147********3820 | 05508D | 02/06/2017 |
| STEELEY, RANDY | 64-891669 | 1 | 64.99 | 4497********6664 | 072503 | 02/06/2017 |
| STINNETT, LYNNE | 64-052848 | 1 | 49.99 | 4833********9824 | 075509 | 02/06/2017 |
| STUART, SHAWN | 64-892051 | 1 | 62.99 | 4342********5292 | 605898 | 02/06/2017 |
| SWARD, VIC WALLACE | 64-897193 | 1 | 30.99 | 4147********4902 | 05516C | 02/06/2017 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********5816 | 085517 | 02/06/2017 |
| SWEENEY, BRADEN | 64-896224 | 1 | 52.99 | 4266********3359 | 05519B | 02/06/2017 |
| TAFFOYA, MABEL | 64-89020 | 1 | 60.99 | 4342********0477 | 811849 | 02/06/2017 |
| TATARI, RAMLIN | 64-053017 | 1 | 40.00 | 4388********8810 | 05521C | 02/06/2017 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 125853 | 02/06/2017 |
| TOTH, KATHLEEN | 64-052845 | 1 | 50.99 | 4100********3930 | 58670D | 02/06/2017 |
| VALDOVINOS, ALMA | 64-925055 | 1 | 40.99 | 4833********4508 | 075509 | 02/06/2017 |
| VALENCIA, LUIS | 64-892073 | 1 | 35.99 | 4366********3080 | 022841 | 02/06/2017 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 171030 | 02/06/2017 |
| VASCONCELLOS, KATIE | 64-9922428 | 1 | 8.00 | 4833********5393 | 075509 | 02/06/2017 |
| VILLARRREAL, LEONOR | 64-8900331 | 1 | 25.00 | 5121********7187 | 00629B | 02/06/2017 |
| VIZCAINO, MYRNA | 64-8902198 | 1 | 40.00 | 4494********9631 | 583493 | 02/06/2017 |
| VOLK, BRENT | 64-898787 | 1 | 40.00 | 3725*******1004 | 139135 | 02/06/2017 |
| WADE, JENNAH | 64-90922 | 1 | 20.00 | 5403********8155 | 012050 | 02/06/2017 |
| WALKER, ARETA | 64-897901 | 1 | 40.00 | 4147********9810 | 05537A | 02/06/2017 |
| WALKER, CARLENE | 64-86299 | 1 | 390.00 | 4128********9496 | 58878B | 02/06/2017 |
| WANG, ZHONG | 64-895655 | 1 | 55.00 | 4147********0240 | 05539C | 02/06/2017 |
| WARD, NATHAN | 64-892973 | 1 | 52.99 | 4147********4552 | 05541D | 02/06/2017 |
| WATLING, TOM | 64-898761 | 1 | 40.00 | 4147********4847 | 05544C | 02/06/2017 |
| WHEELAND, JACK | 64-052632 | 1 | 34.00 | 4636********2026 | 025147 | 02/06/2017 |
| WINTER, JARROD | 64-891842 | 1 | 58.99 | 4479********7966 | 006764 | 02/06/2017 |
| WISLER, HARRY JIM | 64-8901274 | 1 | 45.00 | 5466********2162 | 76898P | 02/06/2017 |
| WONG, JODI | 64-90106 | 1 | 40.99 | 4342********6966 | 825674 | 02/06/2017 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 26.00 | 4636********5444 | 025147 | 02/06/2017 |
| WRIGHT, STEPHEN | 64-89036 | 1 | 35.99 | 4266********3200 | 05551C | 02/06/2017 |
| YOHANNAN, CHRIS | 64-924875 | 1 | 30.99 | 5237********8473 | 80605B | 02/06/2017 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********5958 | 085509 | 02/06/2017 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 4636********3678 | 065331 | 02/06/2017 |
| ZAMORA, MICHELLE | 64-88606 | 1 | 42.99 | 4815********7996 | 135252 | 02/06/2017 |
| ZAPIEN, JESUS | 64-91305 | 1 | 40.99 | 4342********6772 | 825680 | 02/06/2017 |
| ZEPEDA, HERIBERTO | 64-924918 | 1 | 62.99 | 4636********6456 | 065331 | 02/06/2017 |
| Count | Card Type | Total |
| 18 | American Express | 879.93 |
| 50 | MasterCard | 2412.82 |
| 277 | Visa | 14718.07 |
| 6 | Discover | 253.97 |
| 0 | Other | 0.00 |
| 18264.79 |