| 06/05/2017 |
| 07:38:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-54263 | 1 | 45.00 | 4037********6920 | 705051 | 06/05/2017 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 26.00 | 4179********8786 | 705051 | 06/05/2017 |
| AGHASI, MARONA | 64-897586 | 1 | 74.99 | 4815********0503 | 181853 | 06/05/2017 |
| AGUILAR, ARACELI | 64-052955 | 1 | 35.99 | 5178********4885 | 05668P | 06/05/2017 |
| AGUILAR, ERIC | 64-894159 | 1 | 40.99 | 5406********1498 | 05669Z | 06/05/2017 |
| AGUILAR, JAIME | 64-8902701 | 1 | 40.99 | 4636********0414 | 051348 | 06/05/2017 |
| AMIRFAR, ADAM | 64-8900978 | 1 | 45.00 | 4640********9666 | 05673D | 06/05/2017 |
| ANTHONY, AUBREY | 64-8901419 | 1 | 44.25 | 5403********8285 | 071522 | 06/05/2017 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 4767********3129 | 005824 | 06/05/2017 |
| ARELLANO-RODRIG, SUSANA | 64-053047 | 1 | 50.00 | 4815********2869 | 181956 | 06/05/2017 |
| ARRIZON, LUIS | 64-8902111 | 1 | 20.00 | 5262********0908 | 654781 | 06/05/2017 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 08291A | 06/05/2017 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 021508 | 06/05/2017 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 762819 | 06/05/2017 |
| BALDWIN, CAROL | 64-9922628 | 1 | 40.99 | 4211********0746 | 05696C | 06/05/2017 |
| BALFOUR, SHANE | 64-925127 | 1 | 62.99 | 3712*******2000 | 184706 | 06/05/2017 |
| BARJESTEH, RAMELLA | 64-892748 | 1 | 28.00 | 4815********5237 | 191054 | 06/05/2017 |
| BARKES, KALEB | 64-8901789 | 1 | 40.99 | 4423********0473 | 879639 | 06/05/2017 |
| BARLOW, RON | 64-87890 | 1 | 45.00 | 4037********1158 | 705051 | 06/05/2017 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | T9623P | 06/05/2017 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 031508 | 06/05/2017 |
| BAUGHN, PATRICK | 64-8901220 | 1 | 25.00 | 4207********3388 | 005443 | 06/05/2017 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5780 | 00553B | 06/05/2017 |
| BEARD, BRAD | 64-925283 | 1 | 35.00 | 4003********3796 | 05723B | 06/05/2017 |
| BEJARAN, ANTHONY | 64-924297 | 1 | 69.99 | 4636********2699 | 051350 | 06/05/2017 |
| BENSON, DAVID | 64-88647 | 1 | 64.99 | 4355********6559 | 078573 | 06/05/2017 |
| BERRYHILL, TRIANA | 64-892644 | 1 | 84.99 | 4147********8866 | 05729C | 06/05/2017 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 640622 | 06/05/2017 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 05741C | 06/05/2017 |
| BHINDER, SAAYA | 64-898228C1 | 1 | 8.00 | 4815********4883 | 191252 | 06/05/2017 |
| BLANC, JOSEPH | 64-90438 | 1 | 40.99 | 4355********2047 | 078580 | 06/05/2017 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 26.00 | 4266********9343 | 05741B | 06/05/2017 |
| BORGES, TROY | 64-59544 | 1 | 69.99 | 4494********1139 | 642749 | 06/05/2017 |
| BOWER, JOEY | 64-895069 | 1 | 52.99 | 4833********0401 | 051508 | 06/05/2017 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00510B | 06/05/2017 |
| BRADLEY, JEREMY | 64-922016 | 1 | 30.99 | 4342********0791 | 031448 | 06/05/2017 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 4300********3340 | 005876 | 06/05/2017 |
| BRENDA, VAUGHN | 64-80966 | 1 | 20.00 | 4246********7014 | 05752G | 06/05/2017 |
| BROOKS, TAMMY | 64-83645 | 1 | 45.99 | 4160********3656 | 071531 | 06/05/2017 |
| BURCH, SHIELA | 64-WEB329263 | 1 | 30.00 | 6011********0996 | 00596R | 06/05/2017 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 705278 | 06/05/2017 |
| CALDAS, MARIANE | 64-897795 | 1 | 45.00 | 4494********9884 | 705788 | 06/05/2017 |
| CALVACHE, JOSE | 64-899986 | 1 | 52.99 | 4411********2788 | 051508 | 06/05/2017 |
| CAMIRE, SCOTT | 64-88981 | 1 | 70.99 | 4636********5906 | 051352 | 06/05/2017 |
| CAMPANA, SELENA | 64-8901625 | 1 | 25.00 | 4465********5578 | 005861 | 06/05/2017 |
| CAMPOS, MAUREEN | 64-8901709 | 1 | 48.00 | 4833********2834 | 051508 | 06/05/2017 |
| CANTU, CARLOS | 64-8901980 | 1 | 53.99 | 5178********9834 | 05781Z | 06/05/2017 |
| CARRANZA, ERIKA | 64-8902686 | 1 | 40.00 | 4511********8571 | 137286 | 06/05/2017 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 191458 | 06/05/2017 |
| CASSO, ANGELA | 64-84582 | 1 | 31.00 | 4282********8185 | 061508 | 06/05/2017 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 061508 | 06/05/2017 |
| CASTORENA, LISETTE | 64-052653 | 1 | 35.00 | 4815********2675 | 191554 | 06/05/2017 |
| CEZAR, JANA | 64-892115 | 1 | 79.00 | 4388********4454 | 05794D | 06/05/2017 |
| CHANNABASAVAIAH, ANITHA | 64-7795587 | 1 | 65.00 | 4100********2966 | 27537D | 06/05/2017 |
| CHILCOTT, JANEEN | 64-8901011 | 1 | 52.50 | 4207********6740 | 005641 | 06/05/2017 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********4079 | 071532 | 06/05/2017 |
| CHIPPONERI, ERIC | 64-922462 | 1 | 94.99 | 5211********0024 | 04575B | 06/05/2017 |
| CLARKE, ATHENA | 64-8901441 | 1 | 74.99 | 4475********8824 | 021297 | 06/05/2017 |
| COLE, SARAH | 64-053062 | 1 | 25.00 | 4366********9588 | 021558 | 06/05/2017 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 967585 | 06/05/2017 |
| CONTRERAS, HEATHER | 64-8900474 | 1 | 55.00 | 4342********9359 | 890342 | 06/05/2017 |
| CONTRERAS, MICHAEL | 64-8901717 | 1 | 25.00 | 4833********9097 | 071508 | 06/05/2017 |
| COONCE, CINDY | 64-88901928 | 1 | 19.99 | 5424********0640 | 64460T | 06/05/2017 |
| CORNWELL, BRAD | 64-10236 | 1 | 31.00 | 4465********5043 | 005350 | 06/05/2017 |
| CORVELLO, JOHN | 64-8900379 | 1 | 45.00 | 4833********8176 | 071508 | 06/05/2017 |
| COSTA, DUANE | 64-896596 | 1 | 40.99 | 4100********0679 | 27774G | 06/05/2017 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 64572Z | 06/05/2017 |
| CRUZ, JAVIER | 64-922891 | 1 | 50.99 | 4636********1835 | 051353 | 06/05/2017 |
| CURIEL, TERRA | 64-8900348 | 1 | 31.00 | 4497********3372 | 041693 | 06/05/2017 |
| CURRY, STEVEN | 64-891975 | 1 | 35.99 | 4411********8793 | 071508 | 06/05/2017 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********7608 | 00578B | 06/05/2017 |
| DAVIS, MICHAEL | 64-052965 | 1 | 65.00 | 4833********4727 | 081508 | 06/05/2017 |
| DE MATOS, CARLOS | 64-893026 | 1 | 74.99 | 3795*******1008 | 186506 | 06/05/2017 |
| DEL REAL, SERGIO | 64-052943 | 1 | 30.99 | 4833********8691 | 081508 | 06/05/2017 |
| DELAROSA, MARIA | 64-052954 | 1 | 26.00 | 4815********9473 | 191850 | 06/05/2017 |
| DELGADILLO, ANTONIO | 64-052919 | 1 | 55.00 | 4494********7913 | 903347 | 06/05/2017 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 032538 | 06/05/2017 |
| DHAMI, NAVJOT | 64-899788 | 1 | 200.99 | 4400********6277 | 01498D | 06/05/2017 |
| DHILLON, NAVJOT | 64-8901250 | 1 | 57.99 | 4833********4592 | 081508 | 06/05/2017 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 05856C | 06/05/2017 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 05856C | 06/05/2017 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2314 | 191859 | 06/05/2017 |
| DURGIN, DELLA | 64-57714 | 1 | 64.00 | 4494********3499 | 904288 | 06/05/2017 |
| DURON, LUIS | 64-8900592 | 1 | 180.00 | 4104********3071 | 004404 | 06/05/2017 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 164826 | 06/05/2017 |
| EBISUDA, NONA | 64-889039 | 1 | 160.00 | 5466********8836 | 65086P | 06/05/2017 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 45.00 | 4160********7065 | 071535 | 06/05/2017 |
| ESAGHI, RICHARD | 64-897067 | 1 | 57.99 | 4259********3365 | 032547 | 06/05/2017 |
| ESHAQ, SHINTYA | 64-8900882 | 1 | 50.00 | 5403********0719 | 694791 | 06/05/2017 |
| ESPINDULA, AMY | 64-893618 | 1 | 52.00 | 4100********9784 | 28246D | 06/05/2017 |
| ESPINOLA, LISA | 64-891909 | 1 | 89.99 | 4266********6388 | 05878C | 06/05/2017 |
| ESSUMAN, ISAAC | 64-8900553 | 1 | 25.00 | 4239********1518 | 071535 | 06/05/2017 |
| ESTRADA, SAMMY | 64-893806 | 1 | 40.00 | 3798*******1004 | 189157 | 06/05/2017 |
| EVERITT, JOSHUA | 64-8900353 | 1 | 45.00 | 4815********6134 | 101057 | 06/05/2017 |
| EXPRESS, HOLIDAY INN | 64-7900188 | 1 | 150.00 | 5588********5361 | 65322K | 06/05/2017 |
| FANCONI, JEANETTE | 64-8901094 | 1 | 20.00 | 4803********6657 | 994322 | 06/05/2017 |
| FARIA, DERRICK | 64-900085 | 1 | 30.99 | 4497********1455 | 042744 | 06/05/2017 |
| FELIZ-LONG, MICHAEL | 64-892030 | 1 | 62.99 | 4000********4352 | 117575 | 06/05/2017 |
| FIGUEROA, DOMINIC | 64-88900326 | 1 | 48.00 | 5403********1327 | 700212 | 06/05/2017 |
| FITZGERALD, CURTIS | 64-8902677 | 1 | 61.99 | 4815********5030 | 101155 | 06/05/2017 |
| FLEMING, SCOTT | 64-8902048 | 1 | 80.00 | 4494********0413 | 306884 | 06/05/2017 |
| FLUENT, JEFF | 64-8900636 | 1 | 59.00 | 4179********5427 | 705051 | 06/05/2017 |
| FONTES, CALEB | 64-8901822 | 1 | 26.00 | 4411********1662 | 001508 | 06/05/2017 |
| FORESTI, STEFANO | 64-896043 | 1 | 72.00 | 3782*******2009 | 165484 | 06/05/2017 |
| FOWLER, GARRETT | 64-900226 | 1 | 67.99 | 4266********7464 | 05923B | 06/05/2017 |
| FOX, DAVID | 64-88913 | 1 | 37.00 | 3782*******3008 | 176476 | 06/05/2017 |
| FREGOSI, SORAYA | 64-896340 | 1 | 45.99 | 6011********9005 | 00585B | 06/05/2017 |
| FURTADO, ROSE | 64-74830 | 1 | 30.00 | 4465********7741 | 005681 | 06/05/2017 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 4147********7515 | 05929C | 06/05/2017 |
| GARCIA, PATRICIA | 64-56792 | 1 | 57.50 | 4833********1840 | 011508 | 06/05/2017 |
| GARCIA-RUIZ, ARTEMIO | 64-893424 | 1 | 58.99 | 4039********1904 | 000105 | 06/05/2017 |
| GARTON, SUSAN | 64-8900746 | 1 | 55.00 | 4100********6793 | 28788D | 06/05/2017 |
| GARZA, MARC | 64-892837 | 1 | 64.99 | 4100********3814 | 28858D | 06/05/2017 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 909483 | 06/05/2017 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005422 | 06/05/2017 |
| GOMEZ, DEBRA | 64-88901956 | 1 | 24.00 | 5403********6018 | 071531 | 06/05/2017 |
| GONZALEZ, ALYSSA | 64-921176 | 1 | 40.99 | 4342********2314 | 548589 | 06/05/2017 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 102373 | 06/05/2017 |
| GOVEA, ANTOINETTE | 64-90917 | 1 | 48.99 | 4815********4249 | 101359 | 06/05/2017 |
| GREEN, REBEKAH | 64-8900688 | 1 | 20.00 | 4266********4884 | 05949B | 06/05/2017 |
| GUTIERREZ, ANGELA | 64-8901406 | 1 | 210.00 | 4100********9259 | 28927D | 06/05/2017 |
| HAGOPIAN, ANN | 64-56386 | 1 | 35.00 | 5528********3735 | 05950E | 06/05/2017 |
| HAMILTON, MICHELLE | 64-85489 | 1 | 40.99 | 4494********1119 | 908590 | 06/05/2017 |
| HATCHER, NIKKI | 64-8901675 | 1 | 40.99 | 4563********5101 | H75680 | 06/05/2017 |
| HAWKINS, GERALD | 64-900032 | 1 | 180.00 | 4465********3953 | 005698 | 06/05/2017 |
| HAWKINSON, PATTY | 64-894347 | 1 | 26.00 | 4494********2641 | 162571 | 06/05/2017 |
| HAWLEY, CHRISTOPHER | 64-899561 | 1 | 40.99 | 4147********8654 | 05966C | 06/05/2017 |
| HEJKA EKINS, APRIL | 64-8900904 | 1 | 25.00 | 4147********1050 | 01082C | 06/05/2017 |
| HERAS, PAUL | 64-0052654 | 1 | 24.00 | 4347********1198 | 021508 | 06/05/2017 |
| HERNANDEZ, ADRIAN | 64-8900924 | 1 | 20.00 | 4055********8847 | 705051 | 06/05/2017 |
| HERRERA, FRANSISCO | 64-900240 | 1 | 35.99 | 4497********7985 | 042755 | 06/05/2017 |
| HIRSCHKORN, DORENE | 64-88144 | 1 | 43.99 | 4270********8497 | 005008 | 06/05/2017 |
| HJERTQUIST, SANDRA | 64-175307 | 1 | 74.99 | 4815********1699 | 101650 | 06/05/2017 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********9881 | 05975C | 06/05/2017 |
| HORTON, KATHLEEN | 64-8901354 | 1 | 390.00 | 4388********8973 | 05978D | 06/05/2017 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 45.00 | 4815********0678 | 101652 | 06/05/2017 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 05978C | 06/05/2017 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 165515 | 06/05/2017 |
| HULL, SEANA | 64-897571 | 1 | 40.99 | 4388********2941 | 05986C | 06/05/2017 |
| HURTADO MEZA, MARIBEL | 64-925358 | 1 | 74.99 | 4342********5856 | 547655 | 06/05/2017 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 044664 | 06/05/2017 |
| ISAAC, EDDIE | 64-8901562 | 1 | 40.99 | 4264********1110 | 06820A | 06/05/2017 |
| JACOBS, NAHRIN | 64-923571 | 1 | 40.99 | 4833********8047 | 031508 | 06/05/2017 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 074887 | 06/05/2017 |
| JAMESON, FONDA | 64-895624 | 1 | 40.99 | 4497********1590 | 042758 | 06/05/2017 |
| JARA, CRISTIAN | 64-8901701 | 1 | 64.74 | 4494********9158 | 232006 | 06/05/2017 |
| JAUREGUI, MARIA | 64-8900536 | 1 | 25.00 | 4400********8570 | 03656C | 06/05/2017 |
| JAUREGUY, ELIZABETH | 64-8901554 | 1 | 20.00 | 4147********5825 | 29303D | 06/05/2017 |
| JENSEN, ASHLEY | 64-896967 | 1 | 45.00 | 5466********1427 | 66462P | 06/05/2017 |
| JIMENEZ, AIDA | 64-81238 | 1 | 79.00 | 4888********2578 | 08571C | 06/05/2017 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 4815********7536 | 101758 | 06/05/2017 |
| JIMENEZ, STEPHANIE | 64-894933 | 1 | 77.99 | 4636********7362 | 051359 | 06/05/2017 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 4428********9584 | 29358B | 06/05/2017 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********0761 | 051359 | 06/05/2017 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 518086 | 06/05/2017 |
| KAJIOKA, ALEX | 64-899468 | 1 | 40.99 | 4342********2129 | 891279 | 06/05/2017 |
| KANJA, MARTIN | 64-8902190 | 1 | 67.99 | 4342********0585 | 045239 | 06/05/2017 |
| KELLEHER, KIMBERLY | 64-921913 | 1 | 40.99 | 4636********8409 | 051359 | 06/05/2017 |
| KING, RICHARD | 64-920511 | 1 | 15.99 | 4833********0914 | 041508 | 06/05/2017 |
| KLEVMYR, CINDY | 64-895921 | 1 | 26.00 | 4100********2961 | 29456D | 06/05/2017 |
| KOEHLER, THOMAS | 64-8900704 | 1 | 25.00 | 3723*******1005 | 170771 | 06/05/2017 |
| KOTTA, ANGELA | 64-8901621 | 1 | 30.00 | 4636********8516 | 051400 | 06/05/2017 |
| KUCHAN, ELIZABETH | 64-8902042 | 1 | 25.00 | 4494********2908 | 293552 | 06/05/2017 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 101956 | 06/05/2017 |
| LANGE, RYAN | 64-052625 | 1 | 35.00 | 4815********4708 | 101958 | 06/05/2017 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 06037A | 06/05/2017 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 66921P | 06/05/2017 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 06039B | 06/05/2017 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 20.00 | 4100********2660 | 29581D | 06/05/2017 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 84.99 | 5467********2046 | T2293B | 06/05/2017 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 105123 | 06/05/2017 |
| LITTLE, JEREMY | 64-8902156 | 1 | 40.99 | 4342********0971 | 546964 | 06/05/2017 |
| LITTLEPAGE, ERIN | 64-8901768 | 1 | 15.00 | 4264********9082 | 04688B | 06/05/2017 |
| LOCKMILLER, ANNIE | 64-897150 | 1 | 57.99 | 4036********0938 | 06048A | 06/05/2017 |
| LOPEZ, ADAN | 64-052648 | 1 | 62.99 | 4342********2414 | 796988 | 06/05/2017 |
| LOPEZ, ADRIANA | 64-8901680 | 1 | 39.99 | 4000********7653 | 117598 | 06/05/2017 |
| LOPEZ, DAVID | 64-8901027 | 1 | 25.00 | 4465********5254 | 005047 | 06/05/2017 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 35.00 | 4494********3162 | 360069 | 06/05/2017 |
| LORENZIE, MARIE | 64-56655 | 1 | 66.99 | 5524********8227 | 04793S | 06/05/2017 |
| LOTZ, LYNETTE | 64-8900527 | 1 | 55.00 | 4147********1246 | 04122D | 06/05/2017 |
| LUBEMBE, MERCY | 64-892767 | 1 | 35.00 | 4815********7284 | 111159 | 06/05/2017 |
| LUNA, TOMMY | 64-898629 | 1 | 25.00 | 4833********3264 | 051508 | 06/05/2017 |
| LYDON, RORY | 64-8900542 | 1 | 25.00 | 4264********4611 | 02475D | 06/05/2017 |
| MACHADO, CHRISTINA | 64-925196 | 1 | 20.00 | 4833********1349 | 051508 | 06/05/2017 |
| MACHADO, KRISTEN | 64-8900669 | 1 | 25.00 | 4497********1482 | 041739 | 06/05/2017 |
| MADERR, KULDIP | 64-88564 | 1 | 35.00 | 4147********6485 | 06064D | 06/05/2017 |
| MAGRUDER, KATHRYN | 64-0052559 | 1 | 160.00 | 4388********1338 | 06067C | 06/05/2017 |
| MAKER-PULIDO, TAUNYA | 64-920970 | 1 | 10.00 | 4347********0213 | 051508 | 06/05/2017 |
| MANKE, FRED | 64-88931 | 1 | 35.99 | 4147********8956 | 06071C | 06/05/2017 |
| MANZO, BEATRIZ | 64-898550 | 1 | 55.00 | 4494********0662 | 362154 | 06/05/2017 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 734545 | 06/05/2017 |
| MARTIN, EDNELLE | 64-895841 | 1 | 56.00 | 3767*******1012 | 165944 | 06/05/2017 |
| MARTINEZ, VERONICA | 64-894149 | 1 | 45.00 | 4239********1459 | 071542 | 06/05/2017 |
| MARTINS, LISA | 64-924337 | 1 | 50.99 | 4833********2736 | 061508 | 06/05/2017 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6350 | 729285 | 06/05/2017 |
| MCGINTHY, MATT | 64-8901535 | 1 | 40.99 | 4266********5625 | 06083A | 06/05/2017 |
| MCLANE, MARK | 64-896932 | 1 | 52.99 | 3797*******3007 | 125798 | 06/05/2017 |
| MCMULLEN, JAMI | 64-053027 | 1 | 160.00 | 4497********8940 | 042780 | 06/05/2017 |
| MENDOZA, BRIAN | 64-8901806 | 1 | 34.99 | 4815********3880 | 111452 | 06/05/2017 |
| MIKHA, LINDA | 64-87017 | 1 | 69.99 | 4266********1572 | 06083A | 06/05/2017 |
| MILLER, CHARLES | 64-891982 | 1 | 64.99 | 4342********3313 | 967689 | 06/05/2017 |
| MILLER, VALERIE | 64-891921 | 1 | 53.00 | 4100********9829 | 29873D | 06/05/2017 |
| MISHRA, AARON | 64-8900953 | 1 | 46.25 | 5403********2117 | 071536 | 06/05/2017 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 061508 | 06/05/2017 |
| MORENO, VICTOR | 64-8901981 | 1 | 118.00 | 4342********5772 | 045262 | 06/05/2017 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 06098D | 06/05/2017 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********2123 | 044683 | 06/05/2017 |
| NARAYAN, SONYIA | 64-053000 | 1 | 20.00 | 4494********6168 | 424176 | 06/05/2017 |
| NAVARROINIGUEZ, VANESSA | 64-8901802 | 1 | 25.00 | 4342********7294 | 547686 | 06/05/2017 |
| NELSON, KYLE | 64-8901815 | 1 | 25.00 | 4342********0836 | 597594 | 06/05/2017 |
| NESSLAGE, JACOB | 64-8900721 | 1 | 30.99 | 4636********0228 | 051403 | 06/05/2017 |
| NIAKAN, SIROOS | 64-88900996 | 1 | 24.00 | 5424********8103 | 67852B | 06/05/2017 |
| NIJJAR, KIRANVIR | 64-8902068 | 1 | 50.00 | 3797*******1017 | 169396 | 06/05/2017 |
| NOURIAN, SAYED MOHAMMAD | 64-891835 | 1 | 25.00 | 5424********7935 | 67908P | 06/05/2017 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********3712 | 111650 | 06/05/2017 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 67935Y | 06/05/2017 |
| OHKI, JAMES | 64-898376 | 1 | 40.99 | 5378********6077 | 06116W | 06/05/2017 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 104333 | 06/05/2017 |
| ORNELAS, RUBEN | 64-053096 | 1 | 29.25 | 4494********5793 | 490596 | 06/05/2017 |
| ORTIZ, RICHARD | 64-8901224 | 1 | 30.00 | 4342********3206 | 761376 | 06/05/2017 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 57.50 | 5175********1540 | 111658 | 06/05/2017 |
| ORZHEKHOVSKY, VICTOR | 64-0052702 | 1 | 380.00 | 4494********8149 | 525696 | 06/05/2017 |
| OSTRANDER, MICHAEL | 64-8901044 | 1 | 10.00 | 4815********6378 | 111751 | 06/05/2017 |
| OUSE, CATINKA | 64-053119 | 1 | 53.00 | 4147********1916 | 05265D | 06/05/2017 |
| PARKER, JENNIFER | 64-892649 | 1 | 26.00 | 4494********0814 | 490316 | 06/05/2017 |
| PARREIRA, MICHAEL | 64-8901966 | 1 | 79.99 | 4259********3407 | 547697 | 06/05/2017 |
| PATEL, SHILPUN | 64-899066 | 1 | 25.00 | 4121********2739 | 06133D | 06/05/2017 |
| PAULISSIAN, SAM | 64-898351 | 1 | 10.00 | 5201********1522 | 06137Z | 06/05/2017 |
| PAVIRDIZAJ, BERNADET | 64-8901609 | 1 | 25.00 | 4342********7197 | 966322 | 06/05/2017 |
| PEATROSS, GRACE | 64-8902148 | 1 | 40.00 | 5491********8988 | 070452 | 06/05/2017 |
| PEDE, KAREN | 64-8900664 | 1 | 25.00 | 3795*******1009 | 147682 | 06/05/2017 |
| PETERSEN, NICOLE | 64-8900620 | 1 | 58.00 | 4815********3354 | 111855 | 06/05/2017 |
| PHACH, ZACHARY | 64-8902144 | 1 | 40.00 | 4347********4208 | 081508 | 06/05/2017 |
| PHILLIPS, SHANE | 64-898443 | 1 | 40.00 | 4147********9885 | 06217D | 06/05/2017 |
| PIERCE, STEVE | 64-922212 | 1 | 40.99 | 4873********3286 | 032629 | 06/05/2017 |
| POPMA, COREY | 64-052994 | 1 | 7.92 | 4465********0769 | 005762 | 06/05/2017 |
| RAMIREZ, MERCEDES | 64-923608 | 1 | 74.99 | 4815********5290 | 111951 | 06/05/2017 |
| RANARIO, OMAR | 64-895809 | 1 | 40.99 | 4494********8242 | 557309 | 06/05/2017 |
| RANGEL, MICHAEL | 64-898543 | 1 | 35.99 | 4636********8740 | 051404 | 06/05/2017 |
| REED, AMY | 64-053144 | 1 | 62.99 | 5403********3947 | 749696 | 06/05/2017 |
| REEVES, TIFFANY | 64-8901810 | 1 | 65.00 | 4636********7842 | 019025 | 06/05/2017 |
| REIS, DENNIS | 64-925253 | 1 | 30.99 | 4497********2936 | 042799 | 06/05/2017 |
| RELVAS, JOHN | 64-15287 | 1 | 35.00 | 6011********6982 | 00558R | 06/05/2017 |
| RETANA, GERARDO MANUEL | 64-896456 | 1 | 69.99 | 4815********9087 | 111959 | 06/05/2017 |
| REYES, DAVID | 64-897635 | 1 | 35.99 | 4147********2591 | 06161C | 06/05/2017 |
| REZA, ALI | 64-896934 | 1 | 26.00 | 4388********9886 | 06164C | 06/05/2017 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********4166 | 121053 | 06/05/2017 |
| ROBLEDO, VIOLETA | 64-8901832 | 1 | 25.00 | 4207********6084 | 005801 | 06/05/2017 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 30651D | 06/05/2017 |
| RODRIGUEZ, JOSEPH | 64-892611 | 1 | 79.99 | 4815********8806 | 121057 | 06/05/2017 |
| ROMEO, JENNA | 64-8897509 | 1 | 26.00 | 4147********2774 | 005077 | 06/05/2017 |
| ROMERO, BROOKE | 64-8902053 | 1 | 25.00 | 4207********7278 | 005647 | 06/05/2017 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 121150 | 06/05/2017 |
| ROSSITER, JUSTIN | 64-899620 | 1 | 69.99 | 4833********5340 | 091508 | 06/05/2017 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 121152 | 06/05/2017 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********3723 | 091508 | 06/05/2017 |
| RUMLEY, NELLIE | 64-053141 | 1 | 50.00 | 5403********8927 | 754978 | 06/05/2017 |
| RUSSELL, REBECCA | 64-895335 | 1 | 20.00 | 4494********9603 | 620751 | 06/05/2017 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 61.75 | 4147********1378 | 06181D | 06/05/2017 |
| SAHOTA, NOOR | 64-8901286 | 1 | 61.98 | 3717*******2000 | 107275 | 06/05/2017 |
| SAINI, SUNITA | 64-897542 | 1 | 26.00 | 4718********0382 | 705051 | 06/05/2017 |
| SAMPAYO, ALBERTO | 64-898860 | 1 | 45.99 | 4342********1293 | 891349 | 06/05/2017 |
| SANCHEZ MENDEZ, MARIELA | 64-8902664 | 1 | 25.00 | 4815********4337 | 121254 | 06/05/2017 |
| SANCHEZ, JESUS | 64-8901833 | 1 | 20.00 | 4815********4949 | 121252 | 06/05/2017 |
| SANDERS, MELINDA | 64-8902658 | 1 | 58.00 | 4833********7866 | 091508 | 06/05/2017 |
| SANTIAGO, GALE | 64-86064 | 1 | 80.00 | 4494********7904 | 692249 | 06/05/2017 |
| SANTOS, JEFFERY | 64-8900578 | 1 | 55.00 | 4400********3122 | 04359D | 06/05/2017 |
| SENSANBAUGHER, SCOTT | 64-8901599 | 1 | 58.00 | 4833********0543 | 001508 | 06/05/2017 |
| SERPA, DENNIS | 64-8902186 | 1 | 89.00 | 4802********1230 | 062080 | 06/05/2017 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 005100 | 06/05/2017 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 001508 | 06/05/2017 |
| SHANNON, NANCY | 64-88900925 | 1 | 25.00 | 4586********6927 | H74115 | 06/05/2017 |
| SHANNON, PAYAM | 64-8900920 | 1 | 55.00 | 4586********6927 | H77115 | 06/05/2017 |
| SHEHAN, BRIAN | 64-8901904 | 1 | 30.00 | 4342********4344 | 889760 | 06/05/2017 |
| SHEPHERD, WHITNEY | 64-8901468 | 1 | 30.00 | 4342********6066 | 761390 | 06/05/2017 |
| SHERLEY, ASHLEY | 64-90865 | 1 | 40.99 | 4037********2075 | 705051 | 06/05/2017 |
| SHUBIN, ERIN | 64-8902133 | 1 | 40.00 | 4342********1673 | 762543 | 06/05/2017 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********1304 | 31110D | 06/05/2017 |
| SILVA, MARY | 64-8901547 | 1 | 25.00 | 4400********4926 | 09822B | 06/05/2017 |
| SIMS, RYAN | 64-8900692 | 1 | 40.99 | 4266********7389 | 06218B | 06/05/2017 |
| SINGH, JAGJIT | 64-052747 | 1 | 74.99 | 4259********1929 | 655998 | 06/05/2017 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 165306 | 06/05/2017 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 001508 | 06/05/2017 |
| SMITH, LARRY | 64-8900550 | 1 | 25.00 | 5466********7555 | 69339P | 06/05/2017 |
| SMITH, RYAN | 64-8900661 | 1 | 69.99 | 5403********4303 | 071540 | 06/05/2017 |
| SMITH, VICTORIA | 64-0052902 | 1 | 25.00 | 4342********2161 | 032666 | 06/05/2017 |
| SNYDER, MELISSA | 64-80142 | 1 | 155.00 | 4130********3639 | 005682 | 06/05/2017 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 01444D | 06/05/2017 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 35.00 | 5424********8684 | 69423P | 06/05/2017 |
| SOUSA, MAXINE | 64-87019 | 1 | 65.49 | 4036********9759 | 06238C | 06/05/2017 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 019028 | 06/05/2017 |
| SQUIRES, REBECCA | 64-925261 | 1 | 40.99 | 5403********0117 | 762089 | 06/05/2017 |
| STACKHOUSE, DON | 64-8900929 | 1 | 25.00 | 3783*******2009 | 133124 | 06/05/2017 |
| STAPLETON, DAVID | 64-8901323 | 1 | 67.39 | 5480********8459 | 071541 | 06/05/2017 |
| STAYLON, WAYNE | 64-50071 | 1 | 71.00 | 4147********3820 | 06249D | 06/05/2017 |
| STEELEY, RANDY | 64-891669 | 1 | 64.99 | 4497********6664 | 042818 | 06/05/2017 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 890395 | 06/05/2017 |
| SWARD, VIC WALLACE | 64-897193 | 1 | 30.99 | 4147********4902 | 06250C | 06/05/2017 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********5816 | 071541 | 06/05/2017 |
| SWEENEY, BRADEN | 64-896224 | 1 | 52.99 | 4266********3359 | 06254B | 06/05/2017 |
| TAFFOYA, MABEL | 64-89020 | 1 | 60.99 | 4342********0477 | 546233 | 06/05/2017 |
| TATARI, RAMLIN | 64-053017 | 1 | 40.00 | 4388********8810 | 06252C | 06/05/2017 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 121756 | 06/05/2017 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 69812P | 06/05/2017 |
| TOTH, KATHLEEN | 64-052845 | 1 | 50.99 | 4100********3930 | 31415D | 06/05/2017 |
| VALDEZ, JAVIER | 64-052825 | 1 | 60.99 | 5538********9103 | 530820 | 06/05/2017 |
| VALDOVINOS, ALMA | 64-925055 | 1 | 40.99 | 4833********4508 | 021508 | 06/05/2017 |
| VALENCIA, LUIS | 64-8902678 | 1 | 35.99 | 4366********3080 | 004757 | 06/05/2017 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 130532 | 06/05/2017 |
| VILLARRREAL, LEONOR | 64-8901702 | 1 | 25.00 | 4147********4576 | 705051 | 06/05/2017 |
| VIZCAINO, MYRNA | 64-8902198 | 1 | 40.00 | 4494********9631 | 819363 | 06/05/2017 |
| VOLK, BRENT | 64-898787 | 1 | 40.00 | 3725*******1004 | 107184 | 06/05/2017 |
| WADE, JENNAH | 64-90922 | 1 | 10.00 | 5403********8155 | 769595 | 06/05/2017 |
| WALKER, ARETA | 64-897901 | 1 | 40.00 | 4147********9810 | 06273A | 06/05/2017 |
| WALKER, CARLENE | 64-86299 | 1 | 390.00 | 4128********9496 | 31541B | 06/05/2017 |
| WANG, ZHONG | 64-895655 | 1 | 55.00 | 4147********0240 | 06277C | 06/05/2017 |
| WARD, NATHAN | 64-892973 | 1 | 52.99 | 4147********4552 | 06279D | 06/05/2017 |
| WATLING, TOM | 64-898761 | 1 | 25.00 | 4147********4847 | 06283C | 06/05/2017 |
| WELCH, GRADY | 64-896234 | 1 | 52.99 | 4833********5088 | 021508 | 06/05/2017 |
| WINTER, JARROD | 64-891842 | 1 | 58.99 | 4479********7966 | 005386 | 06/05/2017 |
| WISLER, HARRY JIM | 64-8901274 | 1 | 45.00 | 5466********2162 | 70062P | 06/05/2017 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 45.00 | 4636********5444 | 019030 | 06/05/2017 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 40.00 | 4636********3403 | 019030 | 06/05/2017 |
| WRIGHT, STEPHEN | 64-89036 | 1 | 35.99 | 4266********3200 | 06290C | 06/05/2017 |
| YOHANNAN, CHRIS | 64-924875 | 1 | 30.99 | 5237********8473 | 70505B | 06/05/2017 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********5958 | 031508 | 06/05/2017 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 4636********3678 | 051409 | 06/05/2017 |
| ZAMORA-ESPINOZA, MARIA | 64-8901842 | 1 | 55.00 | 4494********2388 | 886367 | 06/05/2017 |
| ZAPIEN, HERIBERTO | 64-8902706 | 1 | 125.00 | 4357********9070 | 990609 | 06/05/2017 |
| ZAPIEN, JESUS | 64-91305 | 1 | 40.99 | 4342********6772 | 597627 | 06/05/2017 |
| Count | Card Type | Total |
| 18 | American Express | 925.92 |
| 43 | MasterCard | 2061.24 |
| 263 | Visa | 13694.13 |
| 6 | Discover | 243.98 |
| 0 | Other | 0.00 |
| 16925.27 |