| 08/07/2017 |
| 07:55:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-54263 | 1 | 45.00 | 4037********6920 | 707043 | 08/07/2017 |
| AGHASI, MARONA | 64-897586 | 1 | 74.99 | 4815********0503 | 163247 | 08/07/2017 |
| AGUILAR, ARACELI | 64-052955 | 1 | 35.99 | 5178********4885 | 03417P | 08/07/2017 |
| AGUILAR, ERIC | 64-894159 | 1 | 40.99 | 5406********1498 | 03418Z | 08/07/2017 |
| AGUILAR, JAIME | 64-8902701 | 1 | 40.99 | 4636********0414 | 053223 | 08/07/2017 |
| ANTHONY, AUBREY | 64-8901419 | 1 | 40.00 | 5403********8285 | 073447 | 08/07/2017 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 4767********3129 | 007197 | 08/07/2017 |
| ARELLANO-RODRIG, SUSANA | 64-053047 | 1 | 50.00 | 4815********2869 | 163342 | 08/07/2017 |
| ARRIZON, LUIS | 64-8902111 | 1 | 20.00 | 5262********0908 | 385232 | 08/07/2017 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 03513A | 08/07/2017 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 073408 | 08/07/2017 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 590592 | 08/07/2017 |
| BAINS, KOMAL | 64-88902649 | 1 | 20.00 | 4100********2313 | 34078D | 08/07/2017 |
| BALDWIN, CAROL | 64-9922628 | 1 | 40.99 | 4211********0746 | 03430C | 08/07/2017 |
| BALFOUR, SHANE | 64-925127 | 1 | 62.99 | 3712*******2000 | 120169 | 08/07/2017 |
| BARJESTEH, RAMELLA | 64-892748 | 1 | 76.00 | 4815********5237 | 133541 | 08/07/2017 |
| BARLOW, RON | 64-87890 | 1 | 45.00 | 4037********1158 | 707043 | 08/07/2017 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | T0349P | 08/07/2017 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 083408 | 08/07/2017 |
| BAUGHN, PATRICK | 64-8901220 | 1 | 25.00 | 4207********3388 | 007634 | 08/07/2017 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5780 | 00789B | 08/07/2017 |
| BEARD, BRAD | 64-925283 | 1 | 35.00 | 4003********3796 | 03443B | 08/07/2017 |
| BEJARAN, ANTHONY | 64-924297 | 1 | 69.99 | 4636********2699 | 053224 | 08/07/2017 |
| BENSON, DAVID | 64-88647 | 1 | 64.99 | 4355********6559 | 075234 | 08/07/2017 |
| BERGER, KEATON | 64-8902738 | 1 | 20.00 | 4494********4852 | 589174 | 08/07/2017 |
| BERRYHILL, TRIANA | 64-892644 | 1 | 84.99 | 4147********8866 | 03444C | 08/07/2017 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 592086 | 08/07/2017 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 03452C | 08/07/2017 |
| BHINDER, SAAYA | 64-898228C1 | 1 | 8.00 | 4815********4883 | 113848 | 08/07/2017 |
| BILLING, RANJIT | 64-899772 | 1 | 48.00 | 4465********5159 | 007861 | 08/07/2017 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 45.00 | 4266********9343 | 03456B | 08/07/2017 |
| BORGES, TROY | 64-59544 | 1 | 69.99 | 4494********1139 | 594209 | 08/07/2017 |
| BOWER, JOEY | 64-895069 | 1 | 52.99 | 4833********0401 | 083408 | 08/07/2017 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00775B | 08/07/2017 |
| BRADLEY, JEREMY | 64-922016 | 1 | 30.99 | 4342********0791 | 947143 | 08/07/2017 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 4300********3340 | 007755 | 08/07/2017 |
| BRENDA, VAUGHN | 64-80966 | 1 | 20.00 | 4246********7014 | 03463G | 08/07/2017 |
| BROOKS, TAMMY | 64-83645 | 1 | 45.99 | 4160********3656 | 073455 | 08/07/2017 |
| BUFFA, VINCENT | 64-8902373 | 1 | 66.00 | 4494********8795 | 593848 | 08/07/2017 |
| BURCH, SHIELA | 64-WEB329263 | 1 | 30.00 | 6011********0996 | 00776R | 08/07/2017 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 656694 | 08/07/2017 |
| CACHO, RICARDO | 64-052901 | 1 | 35.99 | 4636********8325 | 053225 | 08/07/2017 |
| CALDAS, MARIANE | 64-897795 | 1 | 45.00 | 4494********9884 | 657221 | 08/07/2017 |
| CALVACHE, JOSE | 64-899986 | 1 | 52.99 | 4411********2788 | 093408 | 08/07/2017 |
| CAMIRE, SCOTT | 64-88981 | 1 | 70.99 | 4636********5906 | 053225 | 08/07/2017 |
| CAMPOS, MAUREEN | 64-8901709 | 1 | 48.00 | 4833********2834 | 093408 | 08/07/2017 |
| CANTU, CARLOS | 64-8901980 | 1 | 53.99 | 5178********9834 | 03482Z | 08/07/2017 |
| CARRANZA, ERIKA | 64-8902686 | 1 | 40.00 | 4511********8571 | 868357 | 08/07/2017 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 163443 | 08/07/2017 |
| CASSO, ANGELA | 64-84582 | 1 | 31.00 | 4282********8185 | 093408 | 08/07/2017 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 093408 | 08/07/2017 |
| CASTORENA, LISETTE | 64-052653 | 1 | 20.00 | 4815********2675 | 163444 | 08/07/2017 |
| CEZAR, JANA | 64-892115 | 1 | 79.00 | 4388********4454 | 03484D | 08/07/2017 |
| CHILCOTT, JANEEN | 64-8901011 | 1 | 55.00 | 4207********6740 | 007635 | 08/07/2017 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********4079 | 073456 | 08/07/2017 |
| CHIPPONERI, ERIC | 64-922462 | 1 | 94.99 | 5211********0024 | 02874B | 08/07/2017 |
| CLARKE, ATHENA | 64-8901441 | 1 | 74.99 | 4475********8824 | 021017 | 08/07/2017 |
| COLE, SARAH | 64-053062 | 1 | 25.00 | 4366********9588 | 011541 | 08/07/2017 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 124820 | 08/07/2017 |
| CONTRERAS, HEATHER | 64-8900474 | 1 | 55.00 | 4342********9359 | 422814 | 08/07/2017 |
| CONTRERAS, MICHAEL | 64-8901717 | 1 | 25.00 | 4833********9097 | 093408 | 08/07/2017 |
| COONCE, CINDY | 64-88901928 | 1 | 5.00 | 5424********0640 | 56533T | 08/07/2017 |
| CORNWELL, BRAD | 64-10236 | 1 | 31.00 | 4465********5043 | 007563 | 08/07/2017 |
| CORVELLO, JOHN | 64-8900379 | 1 | 45.00 | 4833********8176 | 003408 | 08/07/2017 |
| COSTA, DUANE | 64-896596 | 1 | 40.99 | 4100********0679 | 34662G | 08/07/2017 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 56589Z | 08/07/2017 |
| CRUZ, JAVIER | 64-8902550 | 1 | 40.99 | 4636********1835 | 053226 | 08/07/2017 |
| CURIEL, TERRA | 64-8900348 | 1 | 31.00 | 4497********3372 | 043126 | 08/07/2017 |
| CURRY, STEVEN | 64-891975 | 1 | 35.99 | 4411********8793 | 003408 | 08/07/2017 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********7608 | 00752B | 08/07/2017 |
| DAVIS, MICHAEL | 64-052965 | 1 | 65.00 | 4833********4727 | 003408 | 08/07/2017 |
| DE MATOS, CARLOS | 64-893026 | 1 | 74.99 | 3795*******1008 | 180200 | 08/07/2017 |
| DEL REAL, SERGIO | 64-052943 | 1 | 30.99 | 4833********8691 | 003408 | 08/07/2017 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********9473 | 193243 | 08/07/2017 |
| DELGADILLO, ANTONIO | 64-8902789 | 1 | 55.00 | 4494********7913 | 723804 | 08/07/2017 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 425415 | 08/07/2017 |
| DEUS, STEPHANIE | 64-8902520 | 1 | 20.00 | 4833********7299 | 003408 | 08/07/2017 |
| DHAMI, NAVJOT | 64-899788 | 1 | 40.99 | 4400********6277 | 07230D | 08/07/2017 |
| DHILLON, NAVJOT | 64-8901250 | 1 | 57.99 | 4833********4592 | 003408 | 08/07/2017 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 03528C | 08/07/2017 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 03527C | 08/07/2017 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2314 | 143842 | 08/07/2017 |
| DURGIN, DELLA | 64-57714 | 1 | 64.00 | 4494********3499 | 790191 | 08/07/2017 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 123968 | 08/07/2017 |
| EBISUDA, NONA | 64-889039 | 1 | 160.00 | 5466********8836 | 57048P | 08/07/2017 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 50.00 | 4636********3675 | 053227 | 08/07/2017 |
| ESAGHI, RICHARD | 64-897067 | 1 | 57.99 | 4259********3365 | 425423 | 08/07/2017 |
| ESHAQ, SHINTYA | 64-8900882 | 1 | 50.00 | 5403********0719 | 120906 | 08/07/2017 |
| ESPINDULA, AMY | 64-893618 | 1 | 52.00 | 4100********9784 | 35093D | 08/07/2017 |
| ESSUMAN, ISAAC | 64-8900553 | 1 | 25.00 | 4239********1518 | 073458 | 08/07/2017 |
| ESTRADA, SAMMY | 64-893806 | 1 | 40.00 | 3798*******1004 | 183107 | 08/07/2017 |
| EXPRESS, HOLIDAY INN | 64-7900188 | 1 | 150.00 | 5588********5361 | 57381K | 08/07/2017 |
| FANCONI, JEANETTE | 64-8901094 | 1 | 20.00 | 4803********6657 | 613100 | 08/07/2017 |
| FELIZ-LONG, MICHAEL | 64-892030 | 1 | 62.99 | 4000********4352 | 360410 | 08/07/2017 |
| FIGUEROA, DOMINIC | 64-8900883 | 1 | 26.00 | 5403********1327 | 125632 | 08/07/2017 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********8833 | H78632 | 08/07/2017 |
| FLORES, DORA | 64-88901733 | 1 | 29.00 | 4736********8293 | 023408 | 08/07/2017 |
| FLUENT, JEFF | 64-8900636 | 1 | 219.00 | 4179********5427 | 707043 | 08/07/2017 |
| FONTES, CALEB | 64-8901822 | 1 | 26.00 | 4411********1662 | 023408 | 08/07/2017 |
| FORESTI, STEFANO | 64-896043 | 1 | 72.00 | 4100********4623 | 35287G | 08/07/2017 |
| FOWLER, GARRETT | 64-8902362 | 1 | 67.99 | 4266********7464 | 03573B | 08/07/2017 |
| FOX, DAVID | 64-88913 | 1 | 37.00 | 3782*******3008 | 121361 | 08/07/2017 |
| FREGOSI, SORAYA | 64-896340 | 1 | 45.99 | 6011********9005 | 00758B | 08/07/2017 |
| FURTADO, ROSE | 64-74830 | 1 | 30.00 | 4465********7741 | 007488 | 08/07/2017 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 4147********7515 | 03578C | 08/07/2017 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4347********1413 | 023408 | 08/07/2017 |
| GARCIA, PATRICIA | 64-56792 | 1 | 57.50 | 4833********1840 | 023408 | 08/07/2017 |
| GARCIA-RUIZ, ARTEMIO | 64-893424 | 1 | 58.99 | 4039********1904 | 000114 | 08/07/2017 |
| GARTON, SUSAN | 64-8900746 | 1 | 55.00 | 4100********6793 | 35482D | 08/07/2017 |
| GARZA, MARC | 64-892837 | 1 | 64.99 | 4100********3814 | 35510D | 08/07/2017 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 919853 | 08/07/2017 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 4239********1512 | 073500 | 08/07/2017 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 002526 | 08/07/2017 |
| GOMEZ, DEBRA | 64-88901956 | 1 | 24.00 | 5403********6018 | 073453 | 08/07/2017 |
| GONZALEZ, ALYSSA | 64-921176 | 1 | 40.99 | 4342********2314 | 421176 | 08/07/2017 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 922768 | 08/07/2017 |
| GOULARTE, MEGAN | 64-897917 | 1 | 40.99 | 4342********4579 | 948038 | 08/07/2017 |
| GOVEA, ANTOINETTE | 64-90917 | 1 | 48.99 | 4815********4249 | 113649 | 08/07/2017 |
| GUTIERREZ, ANGELA | 64-8901406 | 1 | 210.00 | 4100********9259 | 35732D | 08/07/2017 |
| GUZMAN, LIZETTE | 64-8902528 | 1 | 65.00 | 4342********7914 | 422835 | 08/07/2017 |
| HAGOPIAN, ANN | 64-56386 | 1 | 35.00 | 5528********3735 | 03618E | 08/07/2017 |
| HAMILTON, MICHELLE | 64-85489 | 1 | 40.99 | 4494********1119 | 984464 | 08/07/2017 |
| HARCKSEN, ZACHARY | 64-8902392 | 1 | 25.00 | 4833********1174 | 033408 | 08/07/2017 |
| HARRIS, AMY | 64-898917 | 1 | 65.99 | 4100********2929 | 35788D | 08/07/2017 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 20.00 | 3725*******1012 | 149800 | 08/07/2017 |
| HATCHER, NIKKI | 64-8901675 | 1 | 40.99 | 4563********5101 | H77602 | 08/07/2017 |
| HAWKINS, GERALD | 64-900032 | 1 | 180.00 | 4465********3953 | 007984 | 08/07/2017 |
| HAWKINSON, PATTY | 64-894347 | 1 | 26.00 | 4494********2641 | 982991 | 08/07/2017 |
| HAWLEY, CHRISTOPHER | 64-899561 | 1 | 40.99 | 4147********8654 | 03626C | 08/07/2017 |
| HEJKA EKINS, APRIL | 64-8900904 | 1 | 25.00 | 4147********1050 | 02558C | 08/07/2017 |
| HERAS, PAUL | 64-0052654 | 1 | 24.00 | 4347********1198 | 043408 | 08/07/2017 |
| HERNANDEZ, ADRIAN | 64-8900924 | 1 | 20.00 | 4055********8847 | 707043 | 08/07/2017 |
| HERRERA, FRANSISCO | 64-900240 | 1 | 35.99 | 4497********7985 | 041902 | 08/07/2017 |
| HIRSCHKORN, DORENE | 64-88144 | 1 | 43.99 | 4270********8497 | 007985 | 08/07/2017 |
| HJERTQUIST, SANDRA | 64-175307 | 1 | 74.99 | 4815********1699 | 193348 | 08/07/2017 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********9881 | 03640C | 08/07/2017 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 45.00 | 4815********0678 | 123248 | 08/07/2017 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 03645C | 08/07/2017 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 985959 | 08/07/2017 |
| HULL, SEANA | 64-897571 | 1 | 40.99 | 4388********2941 | 03647C | 08/07/2017 |
| HURTADO MEZA, MARIBEL | 64-925358 | 1 | 74.99 | 4342********5856 | 425055 | 08/07/2017 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 970165 | 08/07/2017 |
| ISAAC, EDDIE | 64-8901562 | 1 | 40.99 | 4264********1110 | 09943A | 08/07/2017 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 053408 | 08/07/2017 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 046456 | 08/07/2017 |
| JAMES, KAITLYN | 64-897727 | 1 | 30.99 | 5403********0137 | 432631 | 08/07/2017 |
| JAMESON, FONDA | 64-895624 | 1 | 40.99 | 4497********1590 | 043156 | 08/07/2017 |
| JAUREGUI, MARIA | 64-8900536 | 1 | 25.00 | 4400********8570 | 05535C | 08/07/2017 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 007752 | 08/07/2017 |
| JAUREGUY, ELIZABETH | 64-8901554 | 1 | 40.00 | 4147********5825 | 36177D | 08/07/2017 |
| JENSEN, ASHLEY | 64-896967 | 1 | 45.00 | 5466********1427 | 58632P | 08/07/2017 |
| JIMENEZ, AIDA | 64-81238 | 1 | 89.00 | 4100********9178 | 36219D | 08/07/2017 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 4815********7536 | 163948 | 08/07/2017 |
| JIMENEZ, STEPHANIE | 64-894933 | 1 | 77.99 | 4636********7362 | 053231 | 08/07/2017 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 4428********9584 | 36260B | 08/07/2017 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********0761 | 053231 | 08/07/2017 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 014695 | 08/07/2017 |
| KAJIOKA, ALEX | 64-899468 | 1 | 40.99 | 4342********2129 | 424121 | 08/07/2017 |
| KARNOS, BRANDEN | 64-8902282 | 1 | 91.72 | 4631********7538 | 221963 | 08/07/2017 |
| KELLEHER, KIMBERLY | 64-921913 | 1 | 40.99 | 4636********8409 | 053232 | 08/07/2017 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 063408 | 08/07/2017 |
| KINNIER, TERI | 64-8900394 | 1 | 25.00 | 4400********3619 | 09756D | 08/07/2017 |
| KLEVMYR, CINDY | 64-895921 | 1 | 26.00 | 4100********2961 | 36372D | 08/07/2017 |
| KOEHLER, THOMAS | 64-8900704 | 1 | 25.00 | 3723*******1005 | 135908 | 08/07/2017 |
| KOTTA, ANGELA | 64-8901621 | 1 | 81.75 | 4636********8516 | 053232 | 08/07/2017 |
| KUCHAN, ELIZABETH | 64-8902042 | 1 | 25.00 | 4494********2908 | 113993 | 08/07/2017 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 173345 | 08/07/2017 |
| LANGE, RYAN | 64-052625 | 1 | 35.00 | 4815********4708 | 173046 | 08/07/2017 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 03697A | 08/07/2017 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 59091P | 08/07/2017 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 03700B | 08/07/2017 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 20.00 | 4100********2660 | 36441D | 08/07/2017 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 84.99 | 5467********2046 | T5800B | 08/07/2017 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 165049 | 08/07/2017 |
| LITTLE, JEREMY | 64-8902156 | 1 | 45.24 | 4342********0971 | 422846 | 08/07/2017 |
| LITTLEPAGE, ERIN | 64-8901768 | 1 | 15.00 | 4264********9082 | 02726B | 08/07/2017 |
| LOCKMILLER, ANNIE | 64-897150 | 1 | 57.99 | 4036********0938 | 03709A | 08/07/2017 |
| LOPEZ, ADAN | 64-052648 | 1 | 62.99 | 4342********2414 | 047126 | 08/07/2017 |
| LOPEZ, ADRIANA | 64-8901680 | 1 | 39.99 | 4000********7653 | 674918 | 08/07/2017 |
| LOPEZ, DAVID | 64-8901027 | 1 | 25.00 | 4465********5254 | 007900 | 08/07/2017 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 35.00 | 4494********3162 | 180495 | 08/07/2017 |
| LORENZIE, MARIE | 64-56655 | 1 | 66.99 | 5524********8227 | 09165S | 08/07/2017 |
| LOTZ, LYNETTE | 64-8900527 | 1 | 55.00 | 4147********1246 | 05865D | 08/07/2017 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 173144 | 08/07/2017 |
| LUNA, TOMMY | 64-898629 | 1 | 25.00 | 4833********3264 | 073408 | 08/07/2017 |
| LYDON, RORY | 64-8900542 | 1 | 25.00 | 4264********4611 | 01055D | 08/07/2017 |
| MACHADO, CHRISTINA | 64-925196 | 1 | 20.00 | 4833********1349 | 073408 | 08/07/2017 |
| MACHADO, KRISTEN | 64-8900669 | 1 | 25.00 | 4497********1482 | 041911 | 08/07/2017 |
| MADERR, KULDIP | 64-8902797 | 1 | 35.00 | 4147********6485 | 03733D | 08/07/2017 |
| MAGRUDER, KATHRYN | 64-0052559 | 1 | 160.00 | 4388********1338 | 03737C | 08/07/2017 |
| MAKER-PULIDO, TAUNYA | 64-920970 | 1 | 10.00 | 4347********0213 | 073408 | 08/07/2017 |
| MANKE, FRED | 64-88931 | 1 | 35.99 | 4147********8956 | 03738C | 08/07/2017 |
| MANZO, BEATRIZ | 64-898550 | 1 | 55.00 | 4494********0662 | 182570 | 08/07/2017 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 449172 | 08/07/2017 |
| MARTIN, EDNELLE | 64-895841 | 1 | 56.00 | 3767*******1012 | 160150 | 08/07/2017 |
| MARTINEZ, VERONICA | 64-894149 | 1 | 45.00 | 4239********1459 | 073504 | 08/07/2017 |
| MARTINS, LISA | 64-924337 | 1 | 50.99 | 4833********2736 | 083408 | 08/07/2017 |
| MAYER, KATRINA | 64-897663 | 1 | 110.00 | 5262********6358 | 450284 | 08/07/2017 |
| MCLANE, MARK | 64-896932 | 1 | 52.99 | 3797*******3007 | 108406 | 08/07/2017 |
| MENDOZA, BRIAN | 64-8901806 | 1 | 34.99 | 4815********3880 | 113947 | 08/07/2017 |
| MENDOZA, NAYELI | 64-8902482 | 1 | 50.00 | 4943********7091 | 445035 | 08/07/2017 |
| MENDOZA, OMAR | 64-795024 | 1 | 59.09 | 4940********4459 | 007411 | 08/07/2017 |
| MENDOZA, PATRICIA | 64-8902795 | 1 | 59.00 | 4342********2441 | 425478 | 08/07/2017 |
| MILLER, CHARLES | 64-891982 | 1 | 64.99 | 4342********3313 | 948093 | 08/07/2017 |
| MILLER, VALERIE | 64-891921 | 1 | 31.00 | 4100********9829 | 36969D | 08/07/2017 |
| MIMS, ROBERT | 64-8901572 | 1 | 45.96 | 5332********8759 | JKNRJ5 | 08/07/2017 |
| MIRANDA, ELIZABETH | 64-8902640 | 1 | 40.00 | 4815********3624 | 173246 | 08/07/2017 |
| MISHRA, AARON | 64-8900953 | 1 | 45.00 | 5403********2117 | 073458 | 08/07/2017 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 083408 | 08/07/2017 |
| MORENO, VICTOR | 64-8901981 | 1 | 59.00 | 4342********5772 | 123533 | 08/07/2017 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 03769D | 08/07/2017 |
| NAIRN, JANA | 64-88902731 | 1 | 24.00 | 4815********9276 | 123447 | 08/07/2017 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********2123 | 590640 | 08/07/2017 |
| NARAYAN, SONYIA | 64-053000 | 1 | 20.00 | 4494********6168 | 310069 | 08/07/2017 |
| NAVARROINIGUEZ, VANESSA | 64-8901802 | 1 | 25.00 | 4342********7294 | 048138 | 08/07/2017 |
| NESSLAGE, JACOB | 64-8900721 | 1 | 30.99 | 4636********0228 | 053235 | 08/07/2017 |
| NIAKAN, SIROOS | 64-88900996 | 1 | 24.00 | 5424********8103 | 59828B | 08/07/2017 |
| NIJJAR, KIRANVIR | 64-8902068 | 1 | 50.00 | 3797*******1017 | 191670 | 08/07/2017 |
| NOURIAN, SAYED MOHAMMAD | 64-891835 | 1 | 25.00 | 5424********7935 | 59842P | 08/07/2017 |
| ODISHO, NINA | 64-8900885 | 1 | 70.00 | 4356********6657 | 123448 | 08/07/2017 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 59869Y | 08/07/2017 |
| OHKI, JAMES | 64-898376 | 1 | 40.99 | 5378********6077 | 03777W | 08/07/2017 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 148813 | 08/07/2017 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 310612 | 08/07/2017 |
| ORTIZ, RICHARD | 64-8901224 | 1 | 30.00 | 4342********3206 | 589892 | 08/07/2017 |
| ORZHEKHOVSKY, VICTOR | 64-0052702 | 1 | 360.00 | 4494********8149 | 344130 | 08/07/2017 |
| OUSE, CATINKA | 64-053119 | 1 | 53.00 | 4147********1916 | 07954D | 08/07/2017 |
| PANERIO, DEBBIE | 64-896722 | 1 | 59.00 | 5480********1105 | T5805Z | 08/07/2017 |
| PARADISO, KAREN | 64-897946 | 1 | 40.99 | 4147********9714 | 00278D | 08/07/2017 |
| PARKER, JENNIFER | 64-8902717 | 1 | 26.00 | 4494********0814 | 310736 | 08/07/2017 |
| PAULISSIAN, SAM | 64-898351 | 1 | 10.00 | 5201********1522 | 03800Z | 08/07/2017 |
| PEATROSS, GRACE | 64-8902148 | 1 | 40.00 | 5491********8988 | 047927 | 08/07/2017 |
| PEDE, KAREN | 64-8900664 | 1 | 25.00 | 3795*******1009 | 121924 | 08/07/2017 |
| PERALES, KAREENA | 64-8902494 | 1 | 99.00 | 4636********8519 | 053236 | 08/07/2017 |
| PHACH, ZACHARY | 64-8902144 | 1 | 40.00 | 4347********4208 | 003508 | 08/07/2017 |
| PHILLIPS, SHANE | 64-898443 | 1 | 40.00 | 4147********9885 | 07388D | 08/07/2017 |
| PIERCE, STEVE | 64-922212 | 1 | 40.99 | 4873********3286 | 112360 | 08/07/2017 |
| RAMIREZ, MERCEDES | 64-923608 | 1 | 74.99 | 4815********5290 | 173451 | 08/07/2017 |
| RANARIO, OMAR | 64-895809 | 1 | 40.99 | 4494********8242 | 412863 | 08/07/2017 |
| RANGEL, MICHAEL | 64-898543 | 1 | 35.99 | 4636********8740 | 053236 | 08/07/2017 |
| REED, AMY | 64-053144 | 1 | 62.99 | 5403********3947 | 461126 | 08/07/2017 |
| REESE, BENTLEE | 64-897595C1 | 1 | 16.00 | 4636********9951 | 053236 | 08/07/2017 |
| REEVES, TIFFANY | 64-8901810 | 1 | 65.00 | 4636********7842 | 020304 | 08/07/2017 |
| RELVAS, JOHN | 64-15287 | 1 | 35.00 | 6011********6982 | 00716R | 08/07/2017 |
| RETANA, GERARDO MANUEL | 64-896456 | 1 | 69.99 | 4815********9087 | 143545 | 08/07/2017 |
| REYES, DAVID | 64-897635 | 1 | 35.99 | 4147********2591 | 05019C | 08/07/2017 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********4166 | 173850 | 08/07/2017 |
| RODRIGUEZ, JOSEPH | 64-892611 | 1 | 79.99 | 4815********8806 | 123650 | 08/07/2017 |
| ROGERS, MARIA | 64-8902576 | 1 | 45.00 | 4342********7553 | 425501 | 08/07/2017 |
| ROMEO, JENNA | 64-8897509 | 1 | 26.00 | 4147********2774 | 007139 | 08/07/2017 |
| ROMERO, BROOKE | 64-8902053 | 1 | 25.00 | 4207********7278 | 007756 | 08/07/2017 |
| RONVEAUX, LATRISHIA | 64-8902548 | 1 | 179.00 | 4802********8257 | 007209 | 08/07/2017 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 173457 | 08/07/2017 |
| ROSSITER, JUSTIN | 64-899620 | 1 | 69.99 | 4833********5340 | 013508 | 08/07/2017 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 173856 | 08/07/2017 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 20.00 | 4833********3723 | 013508 | 08/07/2017 |
| RUSSELL, REBECCA | 64-895335 | 1 | 20.00 | 4494********9603 | 476301 | 08/07/2017 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 48.50 | 4147********1378 | 05042D | 08/07/2017 |
| SAINI, SUNITA | 64-897542 | 1 | 26.00 | 4718********0382 | 707053 | 08/07/2017 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 048149 | 08/07/2017 |
| SANBORN, BILL | 64-8901493 | 1 | 40.99 | 4497********1051 | 041927 | 08/07/2017 |
| SANCHEZ MENDEZ, MARIELA | 64-8902664 | 1 | 25.00 | 4815********4337 | 173951 | 08/07/2017 |
| SANDERS, MELINDA | 64-8902658 | 1 | 58.00 | 4833********7866 | 013508 | 08/07/2017 |
| SANTIAGO, GALE | 64-86064 | 1 | 80.00 | 4494********7904 | 482330 | 08/07/2017 |
| SANTOS, JEFFERY | 64-8900578 | 1 | 55.00 | 4400********3122 | 00371D | 08/07/2017 |
| SERBO, SHARON | 64-8902375 | 1 | 46.00 | 4815********3619 | 123250 | 08/07/2017 |
| SERPA, DENNIS | 64-8902186 | 1 | 89.00 | 4802********1230 | 050595 | 08/07/2017 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 007133 | 08/07/2017 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 013508 | 08/07/2017 |
| SHANNON, PAYAM | 64-8900920 | 1 | 25.00 | 4586********6927 | H76077 | 08/07/2017 |
| SHEHAN, BRIAN | 64-8901904 | 1 | 30.00 | 4342********4344 | 372306 | 08/07/2017 |
| SHEPHERD, WHITNEY | 64-8901468 | 1 | 30.00 | 4342********6066 | 154031 | 08/07/2017 |
| SHERWOOD, THOMAS | 64-90126 | 1 | 35.99 | 4342********8217 | 947200 | 08/07/2017 |
| SHUBIN, ERIN | 64-8902133 | 1 | 40.00 | 4342********1673 | 425508 | 08/07/2017 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********1304 | 37623D | 08/07/2017 |
| SILVA, MARY | 64-8901547 | 1 | 25.00 | 4400********4926 | 00347B | 08/07/2017 |
| SINGH, JAGJIT | 64-052747 | 1 | 74.99 | 4259********1929 | 047146 | 08/07/2017 |
| SINGH, MANJINDER | 64-8902365 | 1 | 50.00 | 4815********8099 | 173654 | 08/07/2017 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 168148 | 08/07/2017 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 023508 | 08/07/2017 |
| SMITH, VICTORIA | 64-0052902 | 1 | 25.00 | 4342********2161 | 046526 | 08/07/2017 |
| SNYDER, MELISSA | 64-80142 | 1 | 45.00 | 4130********3639 | 007090 | 08/07/2017 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 02098D | 08/07/2017 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 35.00 | 5424********8684 | 61093P | 08/07/2017 |
| SOUSA, MAXINE | 64-87019 | 1 | 62.99 | 4036********9759 | 05079C | 08/07/2017 |
| SOUZA, CURTIS | 64-82855 | 1 | 70.00 | 4342********1668 | 948136 | 08/07/2017 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 020306 | 08/07/2017 |
| SQUIRES, REBECCA | 64-925261 | 1 | 40.99 | 5403********0117 | 184707 | 08/07/2017 |
| STACKHOUSE, DON | 64-8900929 | 1 | 25.00 | 3783*******2009 | 179754 | 08/07/2017 |
| STAPLETON, DAVID | 64-8901323 | 1 | 64.99 | 5480********8459 | 073502 | 08/07/2017 |
| STARR, MEGAN | 64-8901885 | 1 | 31.98 | 4833********4275 | 023508 | 08/07/2017 |
| STAYLON, WAYNE | 64-50071 | 1 | 71.00 | 4147********3820 | 05088D | 08/07/2017 |
| STEELEY, RANDY | 64-891669 | 1 | 64.99 | 4497********6664 | 041932 | 08/07/2017 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 155075 | 08/07/2017 |
| STUART, SHAWN | 64-8902567 | 1 | 62.99 | 4342********5335 | 371872 | 08/07/2017 |
| SWARD, VIC WALLACE | 64-897193 | 1 | 30.99 | 4147********4902 | 05092C | 08/07/2017 |
| SWEENEY, BRADEN | 64-896224 | 1 | 52.99 | 4266********3359 | 05096B | 08/07/2017 |
| TAKYEH, EDISON | 64-8902376 | 1 | 50.99 | 4100********7119 | 37901D | 08/07/2017 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 173751 | 08/07/2017 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 61412P | 08/07/2017 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 37970D | 08/07/2017 |
| TURNER, MIRNA | 64-895750 | 1 | 20.00 | 5403********5356 | 073503 | 08/07/2017 |
| VALDEZ, JAVIER | 64-8902720 | 1 | 50.99 | 5538********9103 | 091030 | 08/07/2017 |
| VALDOVINOS, ALMA | 64-925055 | 1 | 45.99 | 4833********4508 | 033508 | 08/07/2017 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 147844 | 08/07/2017 |
| VASCONCELLOS, KATIE | 64-9922428 | 1 | 8.00 | 4497********5303 | 041935 | 08/07/2017 |
| VILLARRREAL, LEONOR | 64-8901702 | 1 | 25.00 | 4147********4576 | 707053 | 08/07/2017 |
| VIZCAINO, MYRNA | 64-8902198 | 1 | 40.00 | 4494********9631 | 609410 | 08/07/2017 |
| VOLK, BRENT | 64-898787 | 1 | 40.00 | 3725*******1004 | 133591 | 08/07/2017 |
| WALKER, CARLENE | 64-86299 | 1 | 390.00 | 4128********9496 | 38053B | 08/07/2017 |
| WARD, NATHAN | 64-892973 | 1 | 52.99 | 4147********4552 | 05109D | 08/07/2017 |
| WATLING, TOM | 64-898761 | 1 | 25.00 | 4147********4847 | 05111C | 08/07/2017 |
| WELCH, GRADY | 64-896234 | 1 | 52.99 | 4833********5088 | 033508 | 08/07/2017 |
| WINTER, JARROD | 64-891842 | 1 | 58.99 | 4479********7966 | 007365 | 08/07/2017 |
| WISLER, HARRY JIM | 64-8901274 | 1 | 45.00 | 5466********0029 | 61635P | 08/07/2017 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 45.00 | 4636********5444 | 020308 | 08/07/2017 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 40.00 | 4636********3403 | 020307 | 08/07/2017 |
| WRIGHT, STEPHEN | 64-89036 | 1 | 35.99 | 4266********0789 | 05121C | 08/07/2017 |
| YOHANNAN, CHRIS | 64-924875 | 1 | 30.99 | 5237********8473 | 70705B | 08/07/2017 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********5958 | 043508 | 08/07/2017 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 4636********3678 | 053240 | 08/07/2017 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 42.99 | 4815********7996 | 173852 | 08/07/2017 |
| ZAMORA-ESPINOZA, MARIA | 64-8901842 | 1 | 55.00 | 4494********2388 | 676396 | 08/07/2017 |
| ZAPIEN, JESUS | 64-91305 | 1 | 40.99 | 4342********6772 | 424194 | 08/07/2017 |
| Count | Card Type | Total |
| 17 | American Express | 811.94 |
| 41 | MasterCard | 1988.81 |
| 260 | Visa | 13050.81 |
| 6 | Discover | 243.98 |
| 0 | Other | 0.00 |
| 16095.54 |