| 03/06/2017 |
| 07:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-54263 | 1 | 45.00 | 4037********6920 | 706090 | 03/06/2017 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 26.00 | 4100********5641 | 77804D | 03/06/2017 |
| AGHASI, MARONA | 64-897586 | 1 | 74.99 | 4815********0503 | 160897 | 03/06/2017 |
| AGUILAR, ARACELI | 64-052955 | 1 | 35.99 | 5178********4885 | 08606P | 03/06/2017 |
| AGUILAR, JAIME | 64-923385 | 1 | 50.99 | 4636********0414 | 050930 | 03/06/2017 |
| AMIRFAR, ADAM | 64-8900978 | 1 | 75.00 | 4640********9666 | 08602D | 03/06/2017 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 4767********3129 | 006789 | 03/06/2017 |
| ARELLANO-RODRIG, SUSANA | 64-053047 | 1 | 50.00 | 4815********2869 | 160995 | 03/06/2017 |
| ARRIZON, LUIS | 64-8902111 | 1 | 20.00 | 5262********0908 | 375262 | 03/06/2017 |
| AVEY, RYAN | 64-894589 | 1 | 26.99 | 4636********4407 | 018875 | 03/06/2017 |
| AVILA, DANI | 64-8901914 | 1 | 62.99 | 4127********4508 | 006555 | 03/06/2017 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 08924A | 03/06/2017 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 42.23 | 4833********7784 | 040908 | 03/06/2017 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 987857 | 03/06/2017 |
| BALDWIN, CAROL | 64-9922628 | 1 | 40.99 | 4211********0746 | 08623C | 03/06/2017 |
| BALFOUR, SHANE | 64-925127 | 1 | 62.99 | 3712*******2000 | 164256 | 03/06/2017 |
| BARJESTEH, RAMELLA | 64-892748 | 1 | 188.00 | 4815********5237 | 170099 | 03/06/2017 |
| BARLOW, RON | 64-87890 | 1 | 45.00 | 4037********1158 | 706090 | 03/06/2017 |
| BARNES, MINDI | 64-8901106 | 1 | 55.00 | 4815********9602 | 170193 | 03/06/2017 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | T9843P | 03/06/2017 |
| BARRINGER, KENNETH | 64-921590 | 1 | 72.99 | 4833********4810 | 040908 | 03/06/2017 |
| BATTERIES BULBS, UNDEFINED | 64-88901302 | 1 | 145.00 | 4856********7654 | 006818 | 03/06/2017 |
| BAUGHN, PATRICK | 64-8901220 | 1 | 25.00 | 4207********3388 | 006052 | 03/06/2017 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5780 | 00662B | 03/06/2017 |
| BEARD, BRAD | 64-925283 | 1 | 35.00 | 4003********3796 | 08656B | 03/06/2017 |
| BEJARAN, ANTHONY | 64-924297 | 1 | 74.99 | 4636********2699 | 050932 | 03/06/2017 |
| BENSON, DAVID | 64-88647 | 1 | 64.99 | 4355********3099 | 072647 | 03/06/2017 |
| BERBER, SEBASTIAN | 64-900300 | 1 | 35.99 | 4342********8947 | 746676 | 03/06/2017 |
| BERRYHILL, TRIANA | 64-892644 | 1 | 84.99 | 4147********8866 | 08665C | 03/06/2017 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 868469 | 03/06/2017 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 08668C | 03/06/2017 |
| BLANC, JOSEPH | 64-90438 | 1 | 40.99 | 4355********2047 | 072653 | 03/06/2017 |
| BLANCAS, MARTIN | 64-900082 | 1 | 40.99 | 5403********5441 | 435356 | 03/06/2017 |
| BOHANNON, MELISSA | 64-99900211 | 1 | 45.00 | 4366********1358 | 003530 | 03/06/2017 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 26.00 | 4266********9343 | 08681B | 03/06/2017 |
| BORGES, TROY | 64-59544 | 1 | 69.99 | 4494********1139 | 936050 | 03/06/2017 |
| BOSSHARDT, SAM | 64-8897562 | 1 | 4.00 | 4636********7383 | 050933 | 03/06/2017 |
| BOWER, JOEY | 64-895069 | 1 | 52.99 | 4833********0401 | 060908 | 03/06/2017 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 12.00 | 6011********1434 | 00653B | 03/06/2017 |
| BRADLEY, JEREMY | 64-922016 | 1 | 30.99 | 4342********0791 | 845239 | 03/06/2017 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 4300********3340 | 006172 | 03/06/2017 |
| BRENDA, VAUGHN | 64-80966 | 1 | 380.00 | 4246********7014 | 08706G | 03/06/2017 |
| BROOKS, TAMMY | 64-83645 | 1 | 50.24 | 4160********3656 | 071002 | 03/06/2017 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 933113 | 03/06/2017 |
| BYERS, BRAD | 64-8900737 | 1 | 45.00 | 4037********3655 | 706090 | 03/06/2017 |
| CABALAR, RAQUEL | 64-8901943 | 1 | 40.99 | 4342********1619 | 988161 | 03/06/2017 |
| CACHO, RICARDO | 64-052901 | 1 | 37.24 | 4636********5639 | 050933 | 03/06/2017 |
| CALDAS, MARIANE | 64-897795 | 1 | 45.00 | 4494********9884 | 999095 | 03/06/2017 |
| CALVACHE, JOSE | 64-899986 | 1 | 57.99 | 4411********2788 | 070908 | 03/06/2017 |
| CAMIRE, SCOTT | 64-88981 | 1 | 70.99 | 4636********5906 | 050934 | 03/06/2017 |
| CAMPBELL, MARGARET | 64-925280 | 1 | 35.99 | 4266********7421 | 08717A | 03/06/2017 |
| CAMPOS, MAUREEN | 64-8900654 | 1 | 26.00 | 4833********2834 | 070908 | 03/06/2017 |
| CARBAJAL, EDUARDO | 64-88902033 | 1 | 45.00 | 4342********1100 | 845244 | 03/06/2017 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 170691 | 03/06/2017 |
| CASSO, ANGELA | 64-84582 | 1 | 31.00 | 4282********8185 | 070908 | 03/06/2017 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 070908 | 03/06/2017 |
| CASTORENA, LISETTE | 64-052653 | 1 | 20.00 | 4815********2675 | 170697 | 03/06/2017 |
| CEZAR, JANA | 64-892115 | 1 | 79.00 | 5466********6780 | 66998S | 03/06/2017 |
| CHEEMA, GURVEER | 64-8902132 | 1 | 5.20 | 4342********4691 | 845245 | 03/06/2017 |
| CHILCOTT, JANEEN | 64-8901011 | 1 | 55.00 | 4207********6740 | 006056 | 03/06/2017 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********4079 | 071004 | 03/06/2017 |
| CHIPPONERI, ERIC | 64-922462 | 1 | 84.99 | 5218********1739 | 00631B | 03/06/2017 |
| CLARKE, ATHENA | 64-8901441 | 1 | 74.99 | 4475********8824 | 020317 | 03/06/2017 |
| COLE, SARAH | 64-053062 | 1 | 25.00 | 4366********9588 | 006351 | 03/06/2017 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 888534 | 03/06/2017 |
| CONTRERAS, HEATHER | 64-8900474 | 1 | 55.00 | 4342********9359 | 020455 | 03/06/2017 |
| COONCE, CINDY | 64-88901928 | 1 | 34.99 | 5424********0640 | 67346T | 03/06/2017 |
| CORDEIRO, KIRA | 64-8900968 | 1 | 70.00 | 5107********0429 | 317454 | 03/06/2017 |
| CORNWELL, BRAD | 64-10236 | 1 | 31.00 | 4465********5043 | 006647 | 03/06/2017 |
| CORVELLO, JOHN | 64-8900379 | 1 | 45.00 | 4833********8176 | 090908 | 03/06/2017 |
| COSTA, DUANE | 64-896596 | 1 | 40.99 | 4100********0679 | 78847G | 03/06/2017 |
| COSTA, JODY | 64-789383 | 1 | 40.00 | 4342********6973 | 887574 | 03/06/2017 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 67471Z | 03/06/2017 |
| COX, ISAAC | 64-8900939 | 1 | 40.99 | 4640********9398 | 08778C | 03/06/2017 |
| CRUZ, JAVIER | 64-922891 | 1 | 40.99 | 4636********1835 | 050936 | 03/06/2017 |
| CURIEL, TERRA | 64-053019 | 1 | 31.00 | 4497********3372 | 037827 | 03/06/2017 |
| CURRY, STEVEN | 64-891975 | 1 | 35.99 | 4411********8793 | 090908 | 03/06/2017 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 62.99 | 4342********7558 | 888545 | 03/06/2017 |
| DACASIN, MADISON | 64-8902079 | 1 | 45.00 | 4586********1540 | H75518 | 03/06/2017 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********7608 | 00617B | 03/06/2017 |
| DAVIS, MICHAEL | 64-052965 | 1 | 65.00 | 4833********4727 | 001008 | 03/06/2017 |
| DE MATOS, CARLOS | 64-893026 | 1 | 74.99 | 3795*******1008 | 148214 | 03/06/2017 |
| DELAROSA, MARIA | 64-052954 | 1 | 26.00 | 4815********9473 | 181101 | 03/06/2017 |
| DELGADILLO, ANTONIO | 64-052919 | 1 | 55.00 | 4494********7913 | 231913 | 03/06/2017 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 919259 | 03/06/2017 |
| DHILLON, NAVJOT | 64-8901250 | 1 | 61.49 | 4833********4592 | 001008 | 03/06/2017 |
| DIAZ, ALEJANDRINA | 64-895917 | 1 | 67.99 | 4870********1301 | 001926 | 03/06/2017 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 00026C | 03/06/2017 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 00030C | 03/06/2017 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2314 | 180390 | 03/06/2017 |
| DURGIN, DELLA | 64-57714 | 1 | 64.00 | 4494********3499 | 298269 | 03/06/2017 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 143894 | 03/06/2017 |
| EBISUDA, NONA | 64-889039 | 1 | 160.00 | 5466********8836 | 67902P | 03/06/2017 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 50.00 | 4636********2085 | 050938 | 03/06/2017 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 45.00 | 4160********7065 | 071006 | 03/06/2017 |
| ESAGHI, RICHARD | 64-897067 | 1 | 57.99 | 4259********3365 | 989118 | 03/06/2017 |
| ESHAG, SHINTYA | 64-8900882 | 1 | 48.00 | 5403********0711 | 463573 | 03/06/2017 |
| ESPINDULA, AMY | 64-893618 | 1 | 52.00 | 4100********9784 | 79208D | 03/06/2017 |
| ESPINOLA, LISA | 64-891909 | 1 | 89.99 | 4266********6388 | 00047B | 03/06/2017 |
| ESTRADA, SAMMY | 64-893806 | 1 | 40.00 | 3798*******1004 | 160756 | 03/06/2017 |
| EVERITT, JOSHUA | 64-8900353 | 1 | 45.00 | 4815********6134 | 181307 | 03/06/2017 |
| EXPRESS, HOLIDAY INN | 64-7900188 | 1 | 150.00 | 5588********5361 | 68152K | 03/06/2017 |
| FANCONI, JEANETTE | 64-8901094 | 1 | 50.00 | 4803********6657 | 611203 | 03/06/2017 |
| FARIA, DERRICK | 64-900085 | 1 | 35.99 | 4497********1455 | 037839 | 03/06/2017 |
| FELIZ-LONG, MICHAEL | 64-892030 | 1 | 62.99 | 4000********4352 | 522858 | 03/06/2017 |
| FIGUEROA, DOMINIC | 64-88900326 | 1 | 48.00 | 5403********1327 | 415016 | 03/06/2017 |
| FITZGERALD, CURTIS | 64-895330 | 1 | 61.99 | 4815********5030 | 181503 | 03/06/2017 |
| FLEMING, SCOTT | 64-8902048 | 1 | 30.00 | 4494********0413 | 360399 | 03/06/2017 |
| FLUENT, JEFF | 64-8900636 | 1 | 59.00 | 4179********5427 | 706001 | 03/06/2017 |
| FONTES, CALEB | 64-8902240 | 1 | 26.00 | 4411********1662 | 021008 | 03/06/2017 |
| FORESTI, STEFANO | 64-896043 | 1 | 72.00 | 3782*******2009 | 128593 | 03/06/2017 |
| FOWLER, GARRETT | 64-900226 | 1 | 67.99 | 4266********7464 | 00072B | 03/06/2017 |
| FOX, DAVID | 64-88913 | 1 | 37.00 | 3782*******3008 | 121185 | 03/06/2017 |
| FREGOSI, SORAYA | 64-896340 | 1 | 45.99 | 6011********9005 | 00687B | 03/06/2017 |
| FURTADO, ROSE | 64-74830 | 1 | 30.00 | 4465********7741 | 006256 | 03/06/2017 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 4147********7515 | 00081C | 03/06/2017 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4347********0077 | 051008 | 03/06/2017 |
| GARCIA, PATRICIA | 64-56792 | 1 | 57.50 | 4833********1840 | 051008 | 03/06/2017 |
| GARCIA-RUIZ, ARTEMIO | 64-893424 | 1 | 58.99 | 4039********1904 | 000090 | 03/06/2017 |
| GARRETT ECHEVAR, SUZANNE | 64-898545 | 1 | 26.00 | 4342********6080 | 845275 | 03/06/2017 |
| GARTON, SUSAN | 64-8900746 | 1 | 55.00 | 4100********6793 | 79389D | 03/06/2017 |
| GARZA, MARC | 64-892837 | 1 | 64.99 | 4100********3814 | 79792D | 03/06/2017 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-893602 | 1 | 53.00 | 4494********3768 | 559303 | 03/06/2017 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 4239********1512 | 071010 | 03/06/2017 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 003240 | 03/06/2017 |
| GOMEZ, DEBRA | 64-88901956 | 1 | 48.00 | 5403********6018 | 071005 | 03/06/2017 |
| GONZALEZ, ALYSSA | 64-921176 | 1 | 40.99 | 4342********2314 | 824761 | 03/06/2017 |
| GONZALEZ, CLAUDIA | 64-900056 | 1 | 50.95 | 5230********8596 | 037864 | 03/06/2017 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 561943 | 03/06/2017 |
| GOULARTE, MEGAN | 64-897917 | 1 | 50.99 | 4868********9508 | 852575 | 03/06/2017 |
| GOVEA, ANTOINETTE | 64-90917 | 1 | 48.99 | 4815********4249 | 191009 | 03/06/2017 |
| GREEN, REBEKAH | 64-8900688 | 1 | 20.00 | 4266********4884 | 00174B | 03/06/2017 |
| HAGOPIAN, ANN | 64-56386 | 1 | 35.00 | 5528********3735 | 00174E | 03/06/2017 |
| HAMILTON, MICHELLE | 64-85489 | 1 | 40.99 | 4494********1119 | 558184 | 03/06/2017 |
| HARPER, GEOFF | 64-87895 | 1 | 42.00 | 5589********0872 | 00179J | 03/06/2017 |
| HAWKINSON, PATTY | 64-894347 | 1 | 26.00 | 4494********2641 | 622137 | 03/06/2017 |
| HAWLEY, CHRISTOPHER | 64-899561 | 1 | 40.99 | 4147********8654 | 00182C | 03/06/2017 |
| HEJKA EKINS, APRIL | 64-8900904 | 1 | 25.00 | 4147********1050 | 09385C | 03/06/2017 |
| HERAS, PAUL | 64-0052654 | 1 | 24.00 | 4347********1198 | 061008 | 03/06/2017 |
| HERNANDEZ, ADRIAN | 64-8900924 | 1 | 25.00 | 4055********8847 | 706001 | 03/06/2017 |
| HERNANDEZ, EDWARD | 64-891954 | 1 | 40.99 | 5403********3171 | 441843 | 03/06/2017 |
| HERNANDEZ, LAURA | 64-925257 | 1 | 45.00 | 4636********2645 | 050943 | 03/06/2017 |
| HERRERA, FRANSISCO | 64-900240 | 1 | 35.99 | 4497********7985 | 036567 | 03/06/2017 |
| HIRSCHKORN, DORENE | 64-88144 | 1 | 43.99 | 4270********8497 | 006021 | 03/06/2017 |
| HIXSON, BRYAN | 64-8900985 | 1 | 55.00 | 4003********9718 | 00195B | 03/06/2017 |
| HJERTQUIST, SANDRA | 64-175307 | 1 | 74.99 | 4815********1699 | 191204 | 03/06/2017 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********9881 | 00201C | 03/06/2017 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 45.00 | 4815********8413 | 191206 | 03/06/2017 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 00203C | 03/06/2017 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 625120 | 03/06/2017 |
| HULL, SEANA | 64-897571 | 1 | 40.99 | 4388********2941 | 00244C | 03/06/2017 |
| HURTADO MEZA, MARIBEL | 64-925358 | 1 | 74.99 | 4342********5856 | 795310 | 03/06/2017 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 845294 | 03/06/2017 |
| ISAAC, EDDIE | 64-88127 | 1 | 40.99 | 4264********1110 | 01636A | 03/06/2017 |
| JACOBS, NAHRIN | 64-923571 | 1 | 40.99 | 4833********8047 | 071008 | 03/06/2017 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 020495 | 03/06/2017 |
| JAMESON, FONDA | 64-895624 | 1 | 40.99 | 4497********1590 | 037869 | 03/06/2017 |
| JAUREGUI, MARIA | 64-8900536 | 1 | 25.00 | 4400********8570 | 09180C | 03/06/2017 |
| JENSEN, ASHLEY | 64-896967 | 1 | 45.00 | 5466********1427 | 70946P | 03/06/2017 |
| JIMENEZ, AIDA | 64-81238 | 1 | 79.00 | 4888********2578 | 01077C | 03/06/2017 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 4815********7536 | 191508 | 03/06/2017 |
| JIMENEZ, STEPHANIE | 64-894933 | 1 | 77.99 | 4636********7362 | 050946 | 03/06/2017 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 4428********9584 | 80431B | 03/06/2017 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 514952 | 03/06/2017 |
| JOSEPH, NINA | 64-8902021 | 1 | 25.00 | 4366********3885 | 016677 | 03/06/2017 |
| KAJIOKA, ALEX | 64-899468 | 1 | 40.99 | 4342********2129 | 795320 | 03/06/2017 |
| KANJA, MARTIN | 64-8902190 | 1 | 67.99 | 4342********0585 | 888621 | 03/06/2017 |
| KARNOS, BRANDEN | 64-8902282 | 1 | 45.99 | 4631********7898 | 015263 | 03/06/2017 |
| KELLEHER, KIMBERLY | 64-921913 | 1 | 40.99 | 4636********8409 | 050946 | 03/06/2017 |
| KINNIER, TERI | 64-8900394 | 1 | 25.00 | 4400********9347 | 01455D | 03/06/2017 |
| KLEVMYR, CINDY | 64-895921 | 1 | 26.00 | 4100********2961 | 80570D | 03/06/2017 |
| KOEHLER, THOMAS | 64-8900704 | 1 | 25.00 | 3723*******1005 | 163182 | 03/06/2017 |
| KROLL, CAMERON | 64-8900454 | 1 | 25.00 | 4636********2295 | 018890 | 03/06/2017 |
| KUCHAN, ELIZABETH | 64-8902042 | 1 | 25.00 | 4494********2908 | 818740 | 03/06/2017 |
| LAMB, PAMELA | 64-895027 | 1 | 62.99 | 4815********4459 | 191707 | 03/06/2017 |
| LANGE, RYAN | 64-052625 | 1 | 35.00 | 4815********4708 | 191800 | 03/06/2017 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 71224P | 03/06/2017 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 00310B | 03/06/2017 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 24.00 | 4100********2660 | 80751D | 03/06/2017 |
| LILLIE, GLORYBELLE | 64-91246 | 1 | 84.99 | 5467********2046 | T9374B | 03/06/2017 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 127074 | 03/06/2017 |
| LOPEZ, ADAN | 64-052648 | 1 | 62.99 | 4342********2414 | 992970 | 03/06/2017 |
| LOPEZ, DAVID | 64-8901027 | 1 | 25.00 | 4465********5254 | 006795 | 03/06/2017 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 35.00 | 4494********3162 | 950736 | 03/06/2017 |
| LORENZIE, MARIE | 64-56655 | 1 | 66.99 | 5524********8227 | 06329S | 03/06/2017 |
| LOTZ, LYNETTE | 64-8900527 | 1 | 55.00 | 4147********1246 | 02891D | 03/06/2017 |
| LUNA, TOMMY | 64-898629 | 1 | 25.00 | 4833********3264 | 011008 | 03/06/2017 |
| LYDON, RORY | 64-8900542 | 1 | 25.00 | 4264********4611 | 08653C | 03/06/2017 |
| MACHADO, CHRISTINA | 64-925196 | 1 | 20.00 | 4833********1349 | 011008 | 03/06/2017 |
| MACHADO, KRISTEN | 64-8900669 | 1 | 28.00 | 4497********1482 | 037883 | 03/06/2017 |
| MADERR, KULDIP | 64-88564 | 1 | 35.00 | 3795*******1000 | 173996 | 03/06/2017 |
| MAGRUDER, KATHRYN | 64-0052559 | 1 | 160.00 | 4388********1338 | 00345C | 03/06/2017 |
| MAKER-PULIDO, TAUNYA | 64-920970 | 1 | 15.20 | 4347********0213 | 011008 | 03/06/2017 |
| MANKE, FRED | 64-88931 | 1 | 35.99 | 4147********8956 | 00364C | 03/06/2017 |
| MANZO, BEATRIZ | 64-898550 | 1 | 55.00 | 4494********0662 | 108264 | 03/06/2017 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 519034 | 03/06/2017 |
| MARTIN, EDNELLE | 64-895841 | 1 | 56.00 | 3767*******1012 | 128664 | 03/06/2017 |
| MARTINEZ, ALEJANDRA | 64-052646 | 1 | 60.00 | 4264********0348 | 04085B | 03/06/2017 |
| MARTINEZ, BECKY | 64-8900690 | 1 | 74.99 | 4475********5953 | 020318 | 03/06/2017 |
| MARTINEZ, VERONICA | 64-894149 | 1 | 45.00 | 4239********1459 | 071018 | 03/06/2017 |
| MARTINS, LISA | 64-924337 | 1 | 50.99 | 4833********2736 | 021008 | 03/06/2017 |
| MATTISON, GINA | 64-8901933 | 1 | 74.99 | 5264********6688 | 081476 | 03/06/2017 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6350 | 471033 | 03/06/2017 |
| MAZZINA, GUILIANO | 64-0052697 | 1 | 4.00 | 4160********2233 | 071018 | 03/06/2017 |
| MCGINTHY, MATT | 64-898939 | 1 | 40.99 | 4266********5625 | 00382A | 03/06/2017 |
| MCLANE, MARK | 64-896932 | 1 | 52.99 | 3797*******3007 | 181050 | 03/06/2017 |
| MCMULLEN, JAMI | 64-053027 | 1 | 160.00 | 4497********8940 | 036599 | 03/06/2017 |
| MELLO, RACHELLE | 64-8891776 | 1 | 30.00 | 4239********5765 | 071018 | 03/06/2017 |
| MIKHA, LINDA | 64-87017 | 1 | 69.99 | 4266********1572 | 00384A | 03/06/2017 |
| MILLER, CHARLES | 64-891982 | 1 | 64.99 | 4342********3313 | 992990 | 03/06/2017 |
| MILLER, VALERIE | 64-891921 | 1 | 53.00 | 4100********9829 | 81529D | 03/06/2017 |
| MISHRA, AARON | 64-8900953 | 1 | 55.24 | 5403********2117 | 071014 | 03/06/2017 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 041008 | 03/06/2017 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 00434D | 03/06/2017 |
| MURILLO, LOURDES | 64-892117 | 1 | 280.00 | 4347********9563 | 041008 | 03/06/2017 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********2123 | 993002 | 03/06/2017 |
| NARAYAN, SONYIA | 64-053000 | 1 | 20.00 | 4494********6168 | 145889 | 03/06/2017 |
| NESSLAGE, JACOB | 64-8900721 | 1 | 30.99 | 4636********0228 | 050952 | 03/06/2017 |
| NIAKAN, SIROOS | 64-88900996 | 1 | 24.00 | 5424********8103 | 72753B | 03/06/2017 |
| NIJJAR, KIRANVIR | 64-8902068 | 1 | 30.00 | 3797*******1017 | 129500 | 03/06/2017 |
| NOURIAN, SAYED MOHAMMAD | 64-891835 | 1 | 25.00 | 5424********7935 | 72836P | 03/06/2017 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********3712 | 101703 | 03/06/2017 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 72864P | 03/06/2017 |
| OHKI, JAMES | 64-898376 | 1 | 40.99 | 5378********6077 | 00458Z | 03/06/2017 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 188938 | 03/06/2017 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 277407 | 03/06/2017 |
| ORTIZ, RICHARD | 64-8901224 | 1 | 30.00 | 4342********3206 | 795356 | 03/06/2017 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 55.00 | 5175********1540 | 101803 | 03/06/2017 |
| ORZHEKHOVSKY, VICTOR | 64-0052702 | 1 | 360.00 | 4494********8149 | 310911 | 03/06/2017 |
| OSTRANDER, MICHAEL | 64-8901044 | 1 | 10.00 | 4815********6378 | 101802 | 03/06/2017 |
| OUSE, CATINKA | 64-053119 | 1 | 53.00 | 4147********1916 | 01077D | 03/06/2017 |
| PANERIO, DEBBIE | 64-896722 | 1 | 59.00 | 5480********9108 | T9377Z | 03/06/2017 |
| PARADISO, KAREN | 64-897946 | 1 | 48.99 | 4147********4013 | 06396D | 03/06/2017 |
| PARKER, JENNIFER | 64-892649 | 1 | 26.00 | 4494********0814 | 277571 | 03/06/2017 |
| PARREIRA, MICHAEL | 64-8901966 | 1 | 79.99 | 4259********3407 | 989189 | 03/06/2017 |
| PARTIDA, SARAH | 64-896589 | 1 | 30.00 | 4154********4944 | 633032 | 03/06/2017 |
| PATEL, SHILPUN | 64-899066 | 1 | 25.00 | 4121********2739 | 00503D | 03/06/2017 |
| PATINO, MICHELLE | 64-793231 | 1 | 5.00 | 4636********4600 | 050953 | 03/06/2017 |
| PAULISSIAN, SAM | 64-898351 | 1 | 10.00 | 5201********1522 | 00512Z | 03/06/2017 |
| PEATROSS, GRACE | 64-8902148 | 1 | 46.00 | 5491********8988 | 082906 | 03/06/2017 |
| PEDE, KAREN | 64-8900664 | 1 | 25.00 | 3795*******1009 | 127214 | 03/06/2017 |
| PHACH, ZACHARY | 64-8902144 | 1 | 40.00 | 4347********4208 | 071008 | 03/06/2017 |
| PHILLIPS, SHANE | 64-898443 | 1 | 40.00 | 4147********9885 | 01971D | 03/06/2017 |
| PIERCE, STEVE | 64-922212 | 1 | 40.99 | 4873********3286 | 992557 | 03/06/2017 |
| PRENDEZ, HANNAH | 64-052711 | 1 | 19.01 | 4833********7393 | 071008 | 03/06/2017 |
| RAMIREZ, MERCEDES | 64-923608 | 1 | 74.99 | 4815********5290 | 111007 | 03/06/2017 |
| RANARIO, OMAR | 64-895809 | 1 | 40.99 | 4494********8242 | 475653 | 03/06/2017 |
| RANGEL, MICHAEL | 64-898543 | 1 | 35.99 | 4636********8740 | 050955 | 03/06/2017 |
| REED, AMY | 64-053144 | 1 | 62.99 | 5403********3947 | 499111 | 03/06/2017 |
| REEVES, NATALIE | 64-052649 | 1 | 50.99 | 5582********5934 | 00579D | 03/06/2017 |
| REIS, DENNIS | 64-925253 | 1 | 40.99 | 4497********2936 | 037931 | 03/06/2017 |
| RELVAS, JOHN | 64-15287 | 1 | 35.00 | 6011********6982 | 00683R | 03/06/2017 |
| RENDON, ALEXUZ | 64-0053018 | 1 | 30.00 | 5480********7095 | 00614B | 03/06/2017 |
| RETANA, GERARDO MANUEL | 64-896456 | 1 | 69.99 | 4815********9087 | 111203 | 03/06/2017 |
| REYES, DAVID | 64-897635 | 1 | 35.99 | 4640********3655 | 00584C | 03/06/2017 |
| REZA, ALI | 64-896934 | 1 | 26.00 | 4388********9886 | 00584C | 03/06/2017 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********0209 | 111206 | 03/06/2017 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 82614D | 03/06/2017 |
| RODRIGUEZ, JOSEPH | 64-892611 | 1 | 72.00 | 4815********8806 | 111304 | 03/06/2017 |
| ROMEO, JENNA | 64-8897509 | 1 | 26.00 | 4147********2774 | 006238 | 03/06/2017 |
| ROMERO, BROOKE | 64-8902053 | 1 | 25.00 | 4207********7278 | 006657 | 03/06/2017 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 111400 | 03/06/2017 |
| ROSSITER, JUSTIN | 64-899620 | 1 | 69.99 | 4833********5340 | 001008 | 03/06/2017 |
| ROWE, LISA | 64-88901352 | 1 | 180.00 | 4494********7508 | 555057 | 03/06/2017 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********3723 | 001008 | 03/06/2017 |
| RUMLEY, NELLIE | 64-053141 | 1 | 41.50 | 5403********8927 | 557537 | 03/06/2017 |
| RUSSELL, REBECCA | 64-895335 | 1 | 20.00 | 4494********9603 | 604594 | 03/06/2017 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 162.61 | 4147********1378 | 00620D | 03/06/2017 |
| SAINI, SUNITA | 64-897542 | 1 | 105.00 | 4815********3784 | 111408 | 03/06/2017 |
| SAMO, NICHOLAS | 64-8902237 | 1 | 40.99 | 4366********5523 | 024792 | 03/06/2017 |
| SAMPAYO, ALBERTO | 64-898860 | 1 | 45.99 | 4342********1293 | 888721 | 03/06/2017 |
| SANBORN, BILL | 64-924492 | 1 | 40.99 | 4494********6250 | 606737 | 03/06/2017 |
| SANCHEZ, DAVID | 64-893951 | 1 | 25.00 | 4494********8278 | 605135 | 03/06/2017 |
| SANDHU, KULBIR | 64-052695 | 1 | 45.99 | 4229********8727 | 00573C | 03/06/2017 |
| SANTIAGO, GALE | 64-86064 | 1 | 80.00 | 4494********7904 | 610658 | 03/06/2017 |
| SCHMIDT, STEPHEN | 64-8900538 | 1 | 25.00 | 5362********4140 | 562819 | 03/06/2017 |
| SELVIDGE, CHASE | 64-8902067 | 1 | 30.00 | 4833********6298 | 021008 | 03/06/2017 |
| SERPA, DENNIS | 64-8902186 | 1 | 89.00 | 4802********1230 | 006591 | 03/06/2017 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 006546 | 03/06/2017 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 021008 | 03/06/2017 |
| SHANNON, NANCY | 64-88900925 | 1 | 25.00 | 4586********6927 | H73597 | 03/06/2017 |
| SHANNON, PAYAM | 64-8900920 | 1 | 55.00 | 4586********6927 | H76597 | 03/06/2017 |
| SHEHAN, BRIAN | 64-8901904 | 1 | 30.00 | 4342********6015 | 919435 | 03/06/2017 |
| SHERLEY, ASHLEY | 64-90865 | 1 | 40.99 | 4037********2075 | 706001 | 03/06/2017 |
| SHERWOOD, THOMAS | 64-90126 | 1 | 35.99 | 4342********4834 | 952385 | 03/06/2017 |
| SHUBIN, ERIN | 64-8902133 | 1 | 40.00 | 4342********1673 | 888942 | 03/06/2017 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********1304 | 83434D | 03/06/2017 |
| SILVA, MARY | 64-8900982 | 1 | 25.00 | 4400********4926 | 02458B | 03/06/2017 |
| SIMS, RYAN | 64-8900692 | 1 | 40.99 | 4266********7389 | 00702B | 03/06/2017 |
| SINGH, JAGJIT | 64-052747 | 1 | 82.99 | 4259********1929 | 746882 | 03/06/2017 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 126300 | 03/06/2017 |
| SINGH, RUBAL | 64-8900374 | 1 | 25.00 | 4264********5045 | 01319C | 03/06/2017 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 041008 | 03/06/2017 |
| SMITH, LARRY | 64-8900550 | 1 | 25.00 | 5466********7555 | 75686P | 03/06/2017 |
| SMITH, RYAN | 64-8900661 | 1 | 69.99 | 5403********4303 | 071024 | 03/06/2017 |
| SMITH, VICTORIA | 64-0052902 | 1 | 25.00 | 4342********2161 | 952394 | 03/06/2017 |
| SNYDER, MELISSA | 64-80142 | 1 | 45.00 | 4130********0931 | 006725 | 03/06/2017 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 09947D | 03/06/2017 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 35.00 | 5424********8684 | 75866P | 03/06/2017 |
| SOUSA, MAXINE | 64-87019 | 1 | 62.99 | 4036********9759 | 00740C | 03/06/2017 |
| SOUZA, CURTIS | 64-82855 | 1 | 70.00 | 4342********7863 | 825815 | 03/06/2017 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 018906 | 03/06/2017 |
| SQUIRES, REBECCA | 64-925261 | 1 | 40.99 | 5403********0117 | 537336 | 03/06/2017 |
| STACKHOUSE, DON | 64-8900929 | 1 | 25.00 | 3783*******2009 | 184705 | 03/06/2017 |
| STAPLETON, DAVID | 64-8901323 | 1 | 64.99 | 5480********8459 | 071025 | 03/06/2017 |
| STARR, KARAH | 64-8899021 | 1 | 160.00 | 4494********2001 | 880782 | 03/06/2017 |
| STAYLON, WAYNE | 64-50071 | 1 | 71.00 | 4147********3820 | 00768D | 03/06/2017 |
| STEELEY, RANDY | 64-891669 | 1 | 64.99 | 4497********6664 | 037959 | 03/06/2017 |
| STUART, SHAWN | 64-892051 | 1 | 62.99 | 4342********5292 | 824955 | 03/06/2017 |
| SWARD, VIC WALLACE | 64-897193 | 1 | 30.99 | 4147********4902 | 00800C | 03/06/2017 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********5816 | 071027 | 03/06/2017 |
| SWEENEY, BRADEN | 64-896224 | 1 | 52.99 | 4266********3359 | 00811B | 03/06/2017 |
| TAFFOYA, MABEL | 64-89020 | 1 | 60.99 | 4342********0477 | 887704 | 03/06/2017 |
| TATARI, RAMLIN | 64-053017 | 1 | 20.00 | 4388********8810 | 00800C | 03/06/2017 |
| THORPE, BROOKE | 64-8902072 | 1 | 35.00 | 4636********9962 | 051003 | 03/06/2017 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 121309 | 03/06/2017 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 76742P | 03/06/2017 |
| TOTH, KATHLEEN | 64-052845 | 1 | 50.99 | 4100********3930 | 84532D | 03/06/2017 |
| VALDEZ, JAVIER | 64-052825 | 1 | 60.99 | 5538********9103 | 364538 | 03/06/2017 |
| VALENCIA, LUIS | 64-892073 | 1 | 35.99 | 4366********3080 | 012513 | 03/06/2017 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 135708 | 03/06/2017 |
| VASCONCELLOS, KATIE | 64-9922428 | 1 | 8.00 | 4833********5393 | 071008 | 03/06/2017 |
| VILLARRREAL, LEONOR | 64-8900331 | 1 | 25.00 | 5121********7187 | 00677B | 03/06/2017 |
| VIZCAINO, MYRNA | 64-8902198 | 1 | 40.00 | 4494********9631 | 999867 | 03/06/2017 |
| VOLK, BRENT | 64-898787 | 1 | 40.00 | 3725*******1004 | 180675 | 03/06/2017 |
| WADE, JENNAH | 64-90922 | 1 | 10.00 | 5403********8155 | 601878 | 03/06/2017 |
| WALKER, ARETA | 64-897901 | 1 | 40.00 | 4147********9810 | 00870A | 03/06/2017 |
| WALKER, CARLENE | 64-86299 | 1 | 390.00 | 4128********9496 | 84810B | 03/06/2017 |
| WANG, ZHONG | 64-895655 | 1 | 55.00 | 4147********0240 | 00879C | 03/06/2017 |
| WARD, NATHAN | 64-892973 | 1 | 52.99 | 4147********4552 | 00875D | 03/06/2017 |
| WATLING, TOM | 64-898761 | 1 | 25.00 | 4147********4847 | 00874C | 03/06/2017 |
| WHEELAND, JACK | 64-052632 | 1 | 34.00 | 4636********2026 | 018909 | 03/06/2017 |
| WINTER, JARROD | 64-891842 | 1 | 58.99 | 4479********7966 | 006765 | 03/06/2017 |
| WISLER, HARRY JIM | 64-8901274 | 1 | 45.00 | 5466********2162 | 77798P | 03/06/2017 |
| WONG, JODI | 64-90106 | 1 | 40.99 | 4342********6966 | 919940 | 03/06/2017 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 26.00 | 4636********5444 | 018910 | 03/06/2017 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 47.25 | 4636********5531 | 018910 | 03/06/2017 |
| WRIGHT, STEPHEN | 64-89036 | 1 | 35.99 | 4266********3200 | 00901C | 03/06/2017 |
| YOHANNAN, CHRIS | 64-924875 | 1 | 30.99 | 5237********8473 | 70600B | 03/06/2017 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********5958 | 001008 | 03/06/2017 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 4636********3678 | 051007 | 03/06/2017 |
| ZAMORA, MICHELLE | 64-88606 | 1 | 42.99 | 4815********7996 | 121903 | 03/06/2017 |
| ZAPIEN, JESUS | 64-91305 | 1 | 40.99 | 4342********6772 | 993138 | 03/06/2017 |
| Count | Card Type | Total |
| 18 | American Express | 878.94 |
| 52 | MasterCard | 2539.51 |
| 268 | Visa | 13988.92 |
| 5 | Discover | 217.98 |
| 0 | Other | 0.00 |
| 17625.35 |