| 11/06/2017 |
| 06:42:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8903432 | 1 | 84.99 | 4037********6920 | 606003 | 11/06/2017 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 39.99 | 4179********8786 | 606003 | 11/06/2017 |
| AGHASI, MARONA | 64-897586 | 1 | 114.98 | 4815********0503 | 153807 | 11/06/2017 |
| AGUILAR, ERIC | 64-894159 | 1 | 60.98 | 5406********1498 | 01782Z | 11/06/2017 |
| AGUILAR, JAIME | 64-8902701 | 1 | 40.99 | 4636********0414 | 042953 | 11/06/2017 |
| AMIRFAR, ADAM | 64-8900978 | 1 | 29.99 | 4640********9666 | 01782D | 11/06/2017 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 105.99 | 4767********2072 | 006293 | 11/06/2017 |
| ARRIZON, LUIS | 64-8902111 | 1 | 20.00 | 5262********0908 | 853359 | 11/06/2017 |
| AVEY, RYAN | 64-8902523 | 1 | 19.99 | 4636********6771 | 016332 | 11/06/2017 |
| AVILA, LOURDES | 64-81898 | 1 | 84.99 | 4313********9314 | 02485A | 11/06/2017 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 093007 | 11/06/2017 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 058133 | 11/06/2017 |
| BALDWIN, CAROL | 64-9922628 | 1 | 40.99 | 4211********0746 | 01797C | 11/06/2017 |
| BALFOUR, SHANE | 64-925127 | 1 | 62.99 | 3712*******2000 | 153181 | 11/06/2017 |
| BARJESTEH, RAMELLA | 64-892748 | 1 | 19.99 | 4815********5237 | 113304 | 11/06/2017 |
| BARLOW, RON | 64-87890 | 1 | 45.00 | 4037********1158 | 606003 | 11/06/2017 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 104.98 | 5523********9552 | 03004P | 11/06/2017 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 003107 | 11/06/2017 |
| BAUGHN, PATRICK | 64-8901220 | 1 | 25.00 | 4207********3388 | 006075 | 11/06/2017 |
| BAVA, JULIA | 64-898486 | 1 | 84.99 | 6011********5659 | 00649B | 11/06/2017 |
| BEARD, BRAD | 64-925283 | 1 | 74.99 | 4003********3796 | 03015B | 11/06/2017 |
| BENSON, DAVID | 64-8903809 | 1 | 104.98 | 4355********6559 | 068148 | 11/06/2017 |
| BERRYHILL, TRIANA | 64-892644 | 1 | 124.98 | 4147********8866 | 03011C | 11/06/2017 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 68.99 | 4494********5712 | 835836 | 11/06/2017 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 03017C | 11/06/2017 |
| BILLING, RANJIT | 64-899772 | 1 | 48.00 | 4465********5159 | 006516 | 11/06/2017 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 39.99 | 4207********6956 | 006076 | 11/06/2017 |
| BORGES, TROY | 64-59544 | 1 | 109.98 | 4494********1139 | 839940 | 11/06/2017 |
| BOWER, JOEY | 64-895069 | 1 | 52.99 | 4833********0401 | 003107 | 11/06/2017 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00665B | 11/06/2017 |
| BRADLEY, JEREMY | 64-922016 | 1 | 30.99 | 4342********0791 | 058879 | 11/06/2017 |
| BRALEY, JASON | 64-895087 | 1 | 134.98 | 4300********3340 | 006275 | 11/06/2017 |
| BRENDA, VAUGHN | 64-80966 | 1 | 20.00 | 4246********7014 | 03031G | 11/06/2017 |
| BROOKS, TAMMY | 64-83645 | 1 | 65.98 | 4160********3656 | 063108 | 11/06/2017 |
| BURCH, SHIELA | 64-796365 | 1 | 30.00 | 6011********0996 | 00654R | 11/06/2017 |
| BUTCHER, JEFF | 64-81443 | 1 | 59.99 | 4494********9916 | 900436 | 11/06/2017 |
| CACHO, RICARDO | 64-052901 | 1 | 55.98 | 4636********8325 | 042954 | 11/06/2017 |
| CAHILL, RYAN | 64-795321 | 1 | 46.00 | 4873********0917 | 03033D | 11/06/2017 |
| CALDAS, MARIANE | 64-80351 | 1 | 64.99 | 4494********9884 | 900955 | 11/06/2017 |
| CALVACHE, JOSE | 64-899986 | 1 | 52.99 | 4411********2788 | 013107 | 11/06/2017 |
| CAMIRE, SCOTT | 64-88981 | 1 | 90.98 | 4636********5906 | 042955 | 11/06/2017 |
| CAMPOS, ADRIAN | 64-8903532 | 1 | 31.00 | 5403********4921 | 063101 | 11/06/2017 |
| CAMPOS, MAUREEN | 64-8901709 | 1 | 26.00 | 4833********2834 | 013107 | 11/06/2017 |
| CANTU, CARLOS | 64-8901980 | 1 | 53.99 | 5178********9834 | 03046Z | 11/06/2017 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 143310 | 11/06/2017 |
| CASSO, ANGELA | 64-84582 | 1 | 60.99 | 4282********8185 | 013107 | 11/06/2017 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 013107 | 11/06/2017 |
| CASTORENA, LISETTE | 64-052653 | 1 | 20.00 | 4815********2675 | 173012 | 11/06/2017 |
| CHILCOTT, JANEEN | 64-8901011 | 1 | 55.00 | 4207********6740 | 006486 | 11/06/2017 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 063108 | 11/06/2017 |
| CHIPPONERI, ERIC | 64-922462 | 1 | 34.99 | 5211********0024 | 02947B | 11/06/2017 |
| COLE, SARAH | 64-053062 | 1 | 25.00 | 4366********9588 | 009650 | 11/06/2017 |
| CONNELLY, JAMES | 64-895244 | 1 | 123.99 | 4342********8576 | 046342 | 11/06/2017 |
| CONTRERAS, HEATHER | 64-8900474 | 1 | 55.00 | 4342********9359 | 034297 | 11/06/2017 |
| CONTRERAS, MICHAEL | 64-8901717 | 1 | 25.00 | 4833********9097 | 023107 | 11/06/2017 |
| COONCE, CINDY | 64-88901928 | 1 | 5.00 | 5424********0640 | 80816T | 11/06/2017 |
| CORNWELL, BRAD | 64-8903439 | 1 | 50.99 | 4465********5043 | 006543 | 11/06/2017 |
| CORVELLO, JOHN | 64-8900379 | 1 | 45.00 | 4833********8176 | 023107 | 11/06/2017 |
| CORVELLO, TIMOTHY | 64-8903827 | 1 | 45.00 | 4342********4559 | 076726 | 11/06/2017 |
| COSTA, DUANE | 64-896596 | 1 | 60.98 | 4100********0679 | 78487G | 11/06/2017 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 89.99 | 5466********6724 | 80871Z | 11/06/2017 |
| CRUZ, JAVIER | 64-8902550 | 1 | 40.99 | 4636********1835 | 042956 | 11/06/2017 |
| CURIEL, TERRA | 64-8900348 | 1 | 31.00 | 4497********3372 | 451999 | 11/06/2017 |
| CURRY, STEVEN | 64-891975 | 1 | 55.98 | 4411********8793 | 023107 | 11/06/2017 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 87.98 | 3730*******5001 | 145252 | 11/06/2017 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********7608 | 00613B | 11/06/2017 |
| DAVIS, MICHAEL | 64-052965 | 1 | 65.00 | 4833********4727 | 023107 | 11/06/2017 |
| DE MATOS, CARLOS | 64-893026 | 1 | 114.98 | 3795*******1008 | 144554 | 11/06/2017 |
| DELAROSA, MARIA | 64-8902355 | 1 | 45.99 | 4815********9473 | 173017 | 11/06/2017 |
| DELGADILLO, ANTONIO | 64-8902789 | 1 | 75.00 | 4494********7913 | 967547 | 11/06/2017 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 47.99 | 4342********2909 | 091851 | 11/06/2017 |
| DEUS, STEPHANIE | 64-8902520 | 1 | 20.00 | 4833********7299 | 033107 | 11/06/2017 |
| DHAMI, NAVJOT | 64-899788 | 1 | 70.98 | 4400********6277 | 09460D | 11/06/2017 |
| DHILLON, NAVJOT | 64-8901250 | 1 | 87.98 | 4833********4592 | 033107 | 11/06/2017 |
| DICKINSON, RICHARD | 64-87920 | 1 | 87.98 | 4688********1272 | 03098C | 11/06/2017 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 03099C | 11/06/2017 |
| DURGIN, DELLA | 64-57714 | 1 | 103.99 | 4494********3499 | 305940 | 11/06/2017 |
| DURJAVA, JASON | 64-795661 | 1 | 44.20 | 4266********4427 | 03103D | 11/06/2017 |
| DWIGHT, STEVEN | 64-80188 | 1 | 87.98 | 3795*******1003 | 164413 | 11/06/2017 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 50.00 | 4636********3675 | 042957 | 11/06/2017 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 45.00 | 4160********7065 | 063110 | 11/06/2017 |
| ESAGHI, RICHARD | 64-897067 | 1 | 44.99 | 4259********3365 | 096298 | 11/06/2017 |
| ESPARZA, JESUS | 64-8902400 | 1 | 114.98 | 4631********1167 | 023903 | 11/06/2017 |
| ESPINDULA, AMY | 64-8902815 | 1 | 91.99 | 4100********9784 | 78696D | 11/06/2017 |
| ESPINOLA, LISA | 64-891909 | 1 | 25.00 | 4266********0542 | 03114C | 11/06/2017 |
| ESTRADA, SAMMY | 64-893806 | 1 | 79.99 | 3798*******1004 | 140292 | 11/06/2017 |
| EVERITT, JOSHUA | 64-8900353 | 1 | 45.00 | 4815********5600 | 173111 | 11/06/2017 |
| FANCONI, JEANETTE | 64-8901094 | 1 | 20.00 | 4803********6657 | 924697 | 11/06/2017 |
| FELIZ-LONG, MICHAEL | 64-892030 | 1 | 44.99 | 4000********4352 | 584604 | 11/06/2017 |
| FIGUEROA, DOMINIC | 64-8900883 | 1 | 26.00 | 5403********1327 | 914949 | 11/06/2017 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********8833 | H68284 | 11/06/2017 |
| FLUENT, JEFF | 64-8900636 | 1 | 59.00 | 4179********5427 | 606013 | 11/06/2017 |
| FONTES, CALEB | 64-8901822 | 1 | 45.99 | 4411********1662 | 043107 | 11/06/2017 |
| FORESTI, STEFANO | 64-896043 | 1 | 111.99 | 4100********4623 | 78807G | 11/06/2017 |
| FOX, DAVID | 64-88913 | 1 | 56.99 | 3782*******3008 | 105294 | 11/06/2017 |
| FREGOSI, SORAYA | 64-896340 | 1 | 45.99 | 6011********9005 | 00606B | 11/06/2017 |
| FURTADO, ROSE | 64-74830 | 1 | 30.00 | 4465********7741 | 006381 | 11/06/2017 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 4147********7515 | 03146C | 11/06/2017 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 69.99 | 4833********4935 | 043107 | 11/06/2017 |
| GARCIA, PATRICIA | 64-56792 | 1 | 77.49 | 4833********1840 | 043107 | 11/06/2017 |
| GARTON, SUSAN | 64-8900746 | 1 | 55.00 | 4100********6793 | 78932D | 11/06/2017 |
| GARZA, MARC | 64-892837 | 1 | 84.98 | 4100********3814 | 79001A | 11/06/2017 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 89.99 | 4494********3768 | 165582 | 11/06/2017 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 4239********0931 | 063112 | 11/06/2017 |
| GONZALEZ, ALYSSA | 64-921176 | 1 | 40.99 | 4342********2314 | 061903 | 11/06/2017 |
| GOOD, MEG | 64-897918 | 1 | 118.99 | 4494********5564 | 168482 | 11/06/2017 |
| GOULARTE, MEGAN | 64-897917 | 1 | 60.98 | 4342********4579 | 037138 | 11/06/2017 |
| GOVEA, ANTOINETTE | 64-90917 | 1 | 78.98 | 4815********4249 | 113311 | 11/06/2017 |
| HAGINS, MARILEE | 64-891453 | 1 | 50.99 | 6011********5923 | 00601R | 11/06/2017 |
| HAGOPIAN, ANN | 64-56386 | 1 | 35.00 | 5528********3735 | 03168E | 11/06/2017 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 20.00 | 3725*******1012 | 185073 | 11/06/2017 |
| HAWKINSON, PATTY | 64-894347 | 1 | 45.99 | 4494********2641 | 161230 | 11/06/2017 |
| HEJKA EKINS, APRIL | 64-8900904 | 1 | 25.00 | 4147********1050 | 07577C | 11/06/2017 |
| HERAS, PAUL | 64-0052654 | 1 | 24.00 | 4347********1198 | 053107 | 11/06/2017 |
| HERRERA, FRANSISCO | 64-900240 | 1 | 55.98 | 4497********7985 | 452009 | 11/06/2017 |
| HIRSCHKORN, DORENE | 64-88144 | 1 | 55.98 | 4270********8497 | 006516 | 11/06/2017 |
| HJERTQUIST, SANDRA | 64-175307 | 1 | 114.98 | 4815********1699 | 113418 | 11/06/2017 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********9881 | 03180C | 11/06/2017 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 45.00 | 4815********0678 | 103615 | 11/06/2017 |
| HUFF, KAYLA | 64-87701 | 1 | 19.99 | 4147********1599 | 03185C | 11/06/2017 |
| HUGHES, ELENI | 64-891391 | 1 | 94.99 | 4494********3532 | 231612 | 11/06/2017 |
| HULL, SEANA | 64-897571 | 1 | 60.98 | 4388********2941 | 03185C | 11/06/2017 |
| HURTADO MEZA, MARIBEL | 64-925358 | 1 | 74.99 | 4342********5856 | 020619 | 11/06/2017 |
| HURTADO, ADRIAN | 64-899038 | 1 | 79.99 | 4342********8078 | 061250 | 11/06/2017 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 063107 | 11/06/2017 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 85.98 | 4868********4709 | 058831 | 11/06/2017 |
| JAMES, KAITLYN | 64-897727 | 1 | 30.99 | 5403********0137 | 886302 | 11/06/2017 |
| JAUREGUI, MARIA | 64-8900536 | 1 | 44.99 | 4400********8570 | 08230C | 11/06/2017 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 006080 | 11/06/2017 |
| JAUREGUY, ELIZABETH | 64-8901554 | 1 | 40.00 | 4147********5825 | 79279C | 11/06/2017 |
| JENSEN, ASHLEY | 64-896967 | 1 | 45.00 | 5466********1427 | 82247P | 11/06/2017 |
| JIMENEZ, AIDA | 64-81238 | 1 | 128.99 | 4100********9178 | 79293D | 11/06/2017 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 44.99 | 4815********7536 | 113317 | 11/06/2017 |
| JIMENEZ, STEPHANIE | 64-894933 | 1 | 58.00 | 4003********5915 | 03205B | 11/06/2017 |
| JOHNS, KRISTIN | 64-891907 | 1 | 104.98 | 4428********9584 | 79349B | 11/06/2017 |
| JOHNSON, TROY | 64-8902667 | 1 | 0.01 | 4636********0761 | 043000 | 11/06/2017 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 012586 | 11/06/2017 |
| KAJIOKA, ALEX | 64-899468 | 1 | 60.98 | 4342********2129 | 092979 | 11/06/2017 |
| KANJA, MARTIN | 64-8902190 | 1 | 30.00 | 4342********1432 | 041338 | 11/06/2017 |
| KARNOS, BRANDEN | 64-8902282 | 1 | 65.98 | 4631********7538 | 986728 | 11/06/2017 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 073107 | 11/06/2017 |
| KLEVMYR, CINDY | 64-895921 | 1 | 45.99 | 4100********2961 | 79418D | 11/06/2017 |
| KOEHLER, THOMAS | 64-8900704 | 1 | 25.00 | 3723*******1005 | 198331 | 11/06/2017 |
| KOTTA, ANGELA | 64-8901621 | 1 | 30.00 | 4636********8516 | 043001 | 11/06/2017 |
| KUCHAN, ELIZABETH | 64-8902042 | 1 | 25.00 | 4494********2908 | 290205 | 11/06/2017 |
| LAHTI, MICHELE | 64-796357 | 1 | 45.00 | 4447********5110 | 006761 | 11/06/2017 |
| LAMB, PAMELA | 64-8901839 | 1 | 92.98 | 4815********4459 | 103716 | 11/06/2017 |
| LANGE, RYAN | 64-052625 | 1 | 35.00 | 4815********4708 | 113516 | 11/06/2017 |
| LARSON, DEBRA | 64-83294 | 1 | 87.98 | 4266********9680 | 03244A | 11/06/2017 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 82581P | 11/06/2017 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 03235B | 11/06/2017 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 20.00 | 4100********2660 | 79543D | 11/06/2017 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 84.99 | 5467********2046 | 03238B | 11/06/2017 |
| LIMA, FRANK | 64-57711 | 1 | 128.99 | 3727*******1019 | 189881 | 11/06/2017 |
| LITTLE, JEREMY | 64-8902156 | 1 | 60.98 | 4342********0971 | 093063 | 11/06/2017 |
| LITTLEPAGE, ERIN | 64-8901768 | 1 | 15.00 | 4264********9082 | 06397B | 11/06/2017 |
| LOPEZ, ADAN | 64-052648 | 1 | 62.99 | 4342********2414 | 040506 | 11/06/2017 |
| LOPEZ, ASHLEY | 64-8902836 | 1 | 70.00 | 4494********8348 | 360196 | 11/06/2017 |
| LOPEZ, DAVID | 64-8901027 | 1 | 25.00 | 4465********5254 | 006438 | 11/06/2017 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 35.00 | 4494********3162 | 356684 | 11/06/2017 |
| LORENZIE, MARIE | 64-56655 | 1 | 96.98 | 5524********8227 | 02836S | 11/06/2017 |
| LOTZ, LYNETTE | 64-8900527 | 1 | 55.00 | 4147********9922 | 09398D | 11/06/2017 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 103812 | 11/06/2017 |
| LUNA, TOMMY | 64-900152 | 1 | 25.00 | 4833********3264 | 083107 | 11/06/2017 |
| LYDON, RORY | 64-8900542 | 1 | 44.99 | 4264********4611 | 01319D | 11/06/2017 |
| MACHADO, CHRISTINA | 64-925196 | 1 | 20.00 | 4833********1349 | 083107 | 11/06/2017 |
| MACHADO, KRISTEN | 64-8900669 | 1 | 25.00 | 4497********1482 | 451689 | 11/06/2017 |
| MADERR, KULDIP | 64-8902797 | 1 | 35.00 | 4147********6485 | 03256C | 11/06/2017 |
| MANKE, FRED | 64-88931 | 1 | 55.98 | 4147********8956 | 03259C | 11/06/2017 |
| MANZO, BEATRIZ | 64-898550 | 1 | 94.99 | 4494********0662 | 362737 | 11/06/2017 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 895059 | 11/06/2017 |
| MARTIN, EDNELLE | 64-895841 | 1 | 95.99 | 3767*******1012 | 169536 | 11/06/2017 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 149.99 | 4239********5446 | 063115 | 11/06/2017 |
| MARTINS, LISA | 64-924337 | 1 | 50.99 | 4833********2736 | 083107 | 11/06/2017 |
| MAYER, KATRINA | 64-897663 | 1 | 84.99 | 5262********6358 | 934548 | 11/06/2017 |
| MENDOZA, BRIAN | 64-8901806 | 1 | 29.99 | 4815********9611 | 163417 | 11/06/2017 |
| MENDOZA, NAYELI | 64-8902482 | 1 | 30.00 | 4943********7091 | 621251 | 11/06/2017 |
| MIKHA, LINDA | 64-87017 | 1 | 109.98 | 4266********5908 | 03264D | 11/06/2017 |
| MILLER, CHARLES | 64-891982 | 1 | 104.98 | 4342********3313 | 068859 | 11/06/2017 |
| MILLER, VALERIE | 64-052757 | 1 | 50.99 | 4100********9829 | 79627D | 11/06/2017 |
| MIRANDA, ELIZABETH | 64-8902640 | 1 | 35.00 | 4815********3624 | 163510 | 11/06/2017 |
| MISHRA, AARON | 64-8900953 | 1 | 45.00 | 5403********2117 | 063109 | 11/06/2017 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 093107 | 11/06/2017 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 03276D | 11/06/2017 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 214006 | 11/06/2017 |
| NAIRN, JANA | 64-88902731 | 1 | 24.00 | 4815********9276 | 113611 | 11/06/2017 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********2123 | 086384 | 11/06/2017 |
| NAVARROINIGUEZ, VANESSA | 64-8901802 | 1 | 25.00 | 4342********7294 | 033344 | 11/06/2017 |
| NESSLAGE, JACOB | 64-8900721 | 1 | 30.99 | 4636********0228 | 043003 | 11/06/2017 |
| NIAKAN, SIROOS | 64-88900996 | 1 | 24.00 | 5424********8103 | 83081B | 11/06/2017 |
| NIJJAR, KIRANVIR | 64-8902068 | 1 | 30.00 | 3797*******1017 | 105656 | 11/06/2017 |
| NOURIAN, SAYED MOHAMMAD | 64-891835 | 1 | 25.00 | 5424********7935 | 83206P | 11/06/2017 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6657 | 163513 | 11/06/2017 |
| OGEEN, JENNIFER | 64-892275 | 1 | 61.99 | 5424********2246 | 83179Y | 11/06/2017 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 128537 | 11/06/2017 |
| OLIVARES, JOSE | 64-925299 | 1 | 65.98 | 4347********8076 | 093107 | 11/06/2017 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 421292 | 11/06/2017 |
| ORTIZ, RICHARD | 64-8901224 | 1 | 30.00 | 4342********3206 | 070205 | 11/06/2017 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 84.75 | 5175********9527 | 133010 | 11/06/2017 |
| ORZHEKHOVSKY, VICTOR | 64-0052702 | 1 | 320.00 | 4494********8149 | 516257 | 11/06/2017 |
| OSTRANDER, MICHAEL | 64-8901044 | 1 | 10.00 | 4815********5036 | 113511 | 11/06/2017 |
| OUSE, CATINKA | 64-053119 | 1 | 37.00 | 4147********1916 | 00704D | 11/06/2017 |
| PANERIO, DEBBIE | 64-896722 | 1 | 98.99 | 5480********1105 | 03306B | 11/06/2017 |
| PARADISO, KAREN | 64-897946 | 1 | 40.99 | 4147********9714 | 05925D | 11/06/2017 |
| PARKER, JENNIFER | 64-8902717 | 1 | 45.99 | 4494********0814 | 488871 | 11/06/2017 |
| PAULISSIAN, SAM | 64-898351 | 1 | 10.00 | 5201********1522 | 03311Z | 11/06/2017 |
| PEATROSS, GRACE | 64-8902148 | 1 | 69.99 | 5491********8988 | 049188 | 11/06/2017 |
| PEDE, KAREN | 64-8900664 | 1 | 25.00 | 3795*******1009 | 189511 | 11/06/2017 |
| PHILLIPS, SHANE | 64-898443 | 1 | 69.99 | 4147********7494 | 03302D | 11/06/2017 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 114.98 | 4815********5290 | 113613 | 11/06/2017 |
| RANARIO, OMAR | 64-895809 | 1 | 60.98 | 4494********8242 | 490387 | 11/06/2017 |
| RANGEL, MICHAEL | 64-898543 | 1 | 55.98 | 4636********8740 | 043004 | 11/06/2017 |
| REED, AMY | 64-053144 | 1 | 49.99 | 5403********3947 | 903816 | 11/06/2017 |
| REEVES, TIFFANY | 64-8901810 | 1 | 65.00 | 4636********7842 | 016343 | 11/06/2017 |
| REGALADO, EMMANUEL | 64-8903871 | 1 | 30.00 | 4259********6792 | 084490 | 11/06/2017 |
| RELVAS, JOHN | 64-15287 | 1 | 35.00 | 6011********6982 | 00684R | 11/06/2017 |
| REYES, DAVID | 64-897635 | 1 | 55.98 | 4147********2591 | 03321C | 11/06/2017 |
| REZA, ALI | 64-8903609 | 1 | 45.99 | 4388********7801 | 03322C | 11/06/2017 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********4166 | 173319 | 11/06/2017 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 79947D | 11/06/2017 |
| ROMERO, BROOKE | 64-8902053 | 1 | 25.00 | 4207********7278 | 006495 | 11/06/2017 |
| ROSA, LISA | 64-86129 | 1 | 84.99 | 4744********8948 | 113013 | 11/06/2017 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 143619 | 11/06/2017 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 39.99 | 4833********3723 | 013107 | 11/06/2017 |
| RUMLEY, NELLIE | 64-053141 | 1 | 52.99 | 5403********8925 | 906457 | 11/06/2017 |
| RUSSELL, REBECCA | 64-895335 | 1 | 19.99 | 4494********9603 | 551799 | 11/06/2017 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 74.99 | 6011********4455 | 00655R | 11/06/2017 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 65.98 | 4342********1293 | 039445 | 11/06/2017 |
| SANBORN, BILL | 64-8901493 | 1 | 40.99 | 4497********1051 | 452026 | 11/06/2017 |
| SANCHEZ MENDEZ, MARIELA | 64-8903673 | 1 | 25.00 | 4815********4337 | 143712 | 11/06/2017 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********5090 | 063118 | 11/06/2017 |
| SANCHEZ, TRAVIS | 64-8901932 | 1 | 20.00 | 4599********9377 | H65195 | 11/06/2017 |
| SANTIAGO, GALE | 64-86064 | 1 | 99.99 | 4494********7904 | 559817 | 11/06/2017 |
| SERBO, SHARON | 64-8902375 | 1 | 46.00 | 4815********3619 | 113017 | 11/06/2017 |
| SERPA, DENNIS | 64-8902186 | 1 | 128.99 | 4802********1230 | 033462 | 11/06/2017 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 006442 | 11/06/2017 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 013107 | 11/06/2017 |
| SHANNON, PAYAM | 64-8900920 | 1 | 25.00 | 4586********6927 | H65686 | 11/06/2017 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********4344 | 022864 | 11/06/2017 |
| SHERWOOD, THOMAS | 64-90126 | 1 | 55.98 | 4342********8217 | 084272 | 11/06/2017 |
| SILVA, CHRISTOPHER JR | 64-8903459 | 1 | 25.00 | 5107********6106 | 063118 | 11/06/2017 |
| SILVA, JILL | 64-895371 | 1 | 107.98 | 4100********1304 | 80044D | 11/06/2017 |
| SILVA, MARY | 64-8901547 | 1 | 25.00 | 4400********4926 | 01469B | 11/06/2017 |
| SINGH, JAGJIT | 64-052747 | 1 | 74.99 | 4259********1929 | 048048 | 11/06/2017 |
| SINGH, MANJINDER | 64-8902365 | 1 | 99.99 | 4815********8099 | 113616 | 11/06/2017 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 126056 | 11/06/2017 |
| SMITH, DIANA | 64-897558 | 1 | 55.98 | 4833********9907 | 013107 | 11/06/2017 |
| SNYDER, MELISSA | 64-80142 | 1 | 84.99 | 4130********3639 | 006084 | 11/06/2017 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 69.99 | 4400********3688 | 07901D | 11/06/2017 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 35.00 | 5424********8684 | 83943Z | 11/06/2017 |
| SOUSA, MAXINE | 64-87019 | 1 | 92.98 | 4036********9759 | 03359C | 11/06/2017 |
| SOUZA, CURTIS | 64-82855 | 1 | 109.99 | 4342********1668 | 024501 | 11/06/2017 |
| SPERRY, WARREN | 64-896558 | 1 | 82.99 | 4636********7368 | 016344 | 11/06/2017 |
| SQUIRES, REBECCA | 64-925261 | 1 | 40.99 | 5403********0117 | 909793 | 11/06/2017 |
| STACKHOUSE, DON | 64-8900929 | 1 | 25.00 | 3783*******2009 | 180650 | 11/06/2017 |
| STAPLETON, DAVID | 64-8901323 | 1 | 64.99 | 5480********8459 | 063111 | 11/06/2017 |
| STAYLON, WAYNE | 64-50071 | 1 | 91.99 | 4147********3820 | 03363D | 11/06/2017 |
| STEVENS, SPENSER | 64-8901181 | 1 | 44.99 | 4342********2236 | 042086 | 11/06/2017 |
| STUART, SHAWN | 64-8902567 | 1 | 92.98 | 4342********5335 | 014790 | 11/06/2017 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********9854 | 063112 | 11/06/2017 |
| SWEENEY, BRADEN | 64-896224 | 1 | 82.98 | 4266********3359 | 03365C | 11/06/2017 |
| TORBA, ZINA | 64-85976 | 1 | 108.99 | 4815********8767 | 113615 | 11/06/2017 |
| TORDOFF, BARBARA | 64-11879 | 1 | 55.98 | 5424********7150 | 84082P | 11/06/2017 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 80141D | 11/06/2017 |
| VALDEZ, JAVIER | 64-8902720 | 1 | 80.99 | 5538********9103 | 090536 | 11/06/2017 |
| VALDOVINOS, ALMA | 64-925055 | 1 | 40.99 | 4833********4508 | 023107 | 11/06/2017 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 122484 | 11/06/2017 |
| VILLA, JAVIER JR | 64-8903833 | 1 | 30.00 | 4342********8961 | 047158 | 11/06/2017 |
| VILLARRREAL, LEONOR | 64-8901702 | 1 | 25.00 | 4147********4576 | 606013 | 11/06/2017 |
| VINCENT, WENDY | 64-8903506 | 1 | 30.00 | 6011********2398 | 00604R | 11/06/2017 |
| VIZCAINO, MYRNA | 64-8902198 | 1 | 69.99 | 4494********9631 | 622370 | 11/06/2017 |
| VOLK, BRENT | 64-898787 | 1 | 59.99 | 3725*******1004 | 142232 | 11/06/2017 |
| WANG, ZHONG | 64-895655 | 1 | 94.99 | 4147********3334 | 03372C | 11/06/2017 |
| WARD, NATHAN | 64-892973 | 1 | 82.98 | 4147********4552 | 03373D | 11/06/2017 |
| WATLING, TOM | 64-898761 | 1 | 44.99 | 4147********4847 | 03375C | 11/06/2017 |
| WELCH, GRADY | 64-8903546 | 1 | 82.98 | 4833********5088 | 023107 | 11/06/2017 |
| WINTER, JARROD | 64-891842 | 1 | 98.98 | 4479********7966 | 006976 | 11/06/2017 |
| WIX, MIA | 64-052582 | 1 | 40.99 | 5466********9245 | 03378Z | 11/06/2017 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 74.99 | 4636********5444 | 016345 | 11/06/2017 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 40.00 | 4636********3403 | 016345 | 11/06/2017 |
| WRIGHT, STEPHEN | 64-89036 | 1 | 55.98 | 4266********0789 | 03380C | 11/06/2017 |
| YOHANNAN, CHRIS | 64-924875 | 1 | 50.98 | 5237********8473 | 60601B | 11/06/2017 |
| YOUKHANA, KELI | 64-8901268 | 1 | 179.99 | 4833********3359 | 033107 | 11/06/2017 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 4636********3678 | 043006 | 11/06/2017 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 72.98 | 4815********7996 | 163618 | 11/06/2017 |
| ZAMORA-ESPINOZA, MARIA | 64-8901842 | 1 | 55.00 | 4494********2388 | 686350 | 11/06/2017 |
| ZAPIEN, JESUS | 64-91305 | 1 | 40.99 | 4342********6772 | 082149 | 11/06/2017 |
| Count | Card Type | Total |
| 18 | American Express | 1091.86 |
| 36 | MasterCard | 1798.50 |
| 224 | Visa | 12962.84 |
| 9 | Discover | 439.95 |
| 0 | Other | 0.00 |
| 16293.15 |