| 11/06/2017 |
| 06:42:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , BUNGE OIL | 65-79999B | 1 | 548.00 | 4866********2138 | 032651 | 11/06/2017 |
| ABASTA, ASHLEY | 65-052577 | 1 | 40.00 | 4147********8228 | 03391D | 11/06/2017 |
| ABNEY, BRANDY | 65-792904 | 1 | 35.00 | 4494********3292 | 684354 | 11/06/2017 |
| ADKINS, YVONNE | 65-60124 | 1 | 55.98 | 4100********9741 | 80280D | 11/06/2017 |
| ADRIAN, SCOTT | 65-792867 | 1 | 113.99 | 4147********6146 | 006959 | 11/06/2017 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 60.98 | 3731*******1006 | 142547 | 11/06/2017 |
| ALLEC, SANDY | 65-75497 | 1 | 92.98 | 3715*******2003 | 125733 | 11/06/2017 |
| ALONZO, CHRISTOPHER | 65-793695 | 1 | 25.00 | 4636********9891 | 016345 | 11/06/2017 |
| ALVAREZ, PEDRO | 65-795232 | 1 | 80.00 | 5403********0673 | 063113 | 11/06/2017 |
| AMBERGER, ROBERT | 65-796369 | 1 | 50.00 | 4388********5542 | 03405C | 11/06/2017 |
| ANKENEY, TOM | 65-794787 | 1 | 20.00 | 4179********3891 | 606013 | 11/06/2017 |
| ARROYO, LUIS | 65-795353 | 1 | 30.00 | 4342********8829 | 059043 | 11/06/2017 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 173519 | 11/06/2017 |
| AZEVEDO, JEROME | 65-795253 | 1 | 87.98 | 5178********7459 | 03408Z | 11/06/2017 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 80336D | 11/06/2017 |
| BAHRIJCZUK, PATTY | 65-788556 | 1 | 20.00 | 4147********2465 | 03402C | 11/06/2017 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 03408C | 11/06/2017 |
| BALUYOT, GRACE | 65-76284 | 1 | 60.98 | 5466********8457 | 84360P | 11/06/2017 |
| BARKER, MONICA | 65-792015 | 1 | 53.99 | 4147********7802 | 006729 | 11/06/2017 |
| BASSETT, RENITA | 65-794421 | 1 | 20.00 | 4342********4849 | 020221 | 11/06/2017 |
| BASSI, RICKY | 65-792100 | 1 | 114.98 | 3715*******3029 | 121829 | 11/06/2017 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 92.98 | 4809********4843 | 011270 | 11/06/2017 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 093560 | 11/06/2017 |
| BEATTY, JOSEPH | 65-67156 | 1 | 92.98 | 4636********4676 | 016346 | 11/06/2017 |
| BEATTY, LINDA | 65-792455 | 1 | 74.99 | 4636********9914 | 016346 | 11/06/2017 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 033107 | 11/06/2017 |
| BECKER, DELIA | 65-786823 | 1 | 50.98 | 5538********3687 | 044648 | 11/06/2017 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 03407C | 11/06/2017 |
| BENEMERITO, ROMMEL | 65-72562 | 1 | 35.00 | 3725*******4008 | 143462 | 11/06/2017 |
| BINFIELD, CECILY | 65-794420 | 1 | 85.00 | 4636********5424 | 016346 | 11/06/2017 |
| BIZYAYEVA, TATYANA | 65-784878 | 1 | 50.00 | 4815********3209 | 163715 | 11/06/2017 |
| BLOOM, KIMBERLY | 65-795087 | 1 | 30.00 | 4636********0679 | 016346 | 11/06/2017 |
| BOESE, DEBBIE | 65-20310 | 1 | 92.98 | 4147********5364 | 03414D | 11/06/2017 |
| BONILLA, MARGARITA | 65-790909 | 1 | 40.00 | 4347********7205 | 033107 | 11/06/2017 |
| BOONE, JULIANNE | 65-791143 | 1 | 100.98 | 4147********6549 | 03417D | 11/06/2017 |
| BORGONIA, FRANCES | 65-74342 | 1 | 20.00 | 3795*******1006 | 103797 | 11/06/2017 |
| BRANDENBURG, MELISSA | 65-788706 | 1 | 20.00 | 4636********0415 | 043008 | 11/06/2017 |
| BRESHEARS, DON | 65-790490 | 1 | 63.98 | 5424********1030 | 84527P | 11/06/2017 |
| BRIZUELA, MARIANNA | 65-795558 | 1 | 45.00 | 4147********3300 | 03422D | 11/06/2017 |
| BROTSLAW, LARA | 65-787541 | 1 | 77.99 | 4388********9351 | 03422C | 11/06/2017 |
| BROWN, DAVID | 65-75636 | 1 | 80.00 | 5466********5995 | 03557Z | 11/06/2017 |
| BROWN, MATT | 65-790498 | 1 | 94.98 | 4388********8229 | 03422C | 11/06/2017 |
| BUE, ROBERT | 65-789434 | 1 | 53.00 | 4636********4123 | 043008 | 11/06/2017 |
| BYERS, MARY | 65-785735 | 1 | 50.99 | 4147********9917 | 03426D | 11/06/2017 |
| CALUMA, ROJAMA | 65-77992 | 1 | 35.00 | 4313********8231 | 07124C | 11/06/2017 |
| CARDENAS-ARTEAG, NOEL | 65-789440 | 1 | 40.99 | 4266********8432 | 03425B | 11/06/2017 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 043107 | 11/06/2017 |
| CARMONA, TERESA | 65-796345 | 1 | 35.00 | 5403********5436 | 063114 | 11/06/2017 |
| CARPENTER-TRAVI, LIISA | 65-789649 | 1 | 35.00 | 5403********5058 | 960819 | 11/06/2017 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 84.99 | 4342********5171 | 074082 | 11/06/2017 |
| CARRILLO, ESTELA | 65-792895 | 1 | 40.00 | 4833********3471 | 043107 | 11/06/2017 |
| CASTRO, JULIUS | 65-788942 | 1 | 104.98 | 5524********6269 | 05613Z | 11/06/2017 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 114.98 | 4003********3880 | 03434B | 11/06/2017 |
| CHANNABASAVAIAH, ANITHA | 65-7795587 | 1 | 65.00 | 4100********2966 | 80558D | 11/06/2017 |
| CHAVEZ, ANTHONY | 65-794992 | 1 | 50.00 | 4465********9192 | 006748 | 11/06/2017 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 4147********6604 | 80572C | 11/06/2017 |
| CHILTON, HANNAH | 65-75117 | 1 | 70.98 | 4636********6072 | 043008 | 11/06/2017 |
| CICCARELLI, TOM | 65-66752 | 1 | 119.98 | 4342********5108 | 058892 | 11/06/2017 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 006989 | 11/06/2017 |
| COOPERIDER, DAVID | 65-786180 | 1 | 19.99 | 4342********4204 | 092871 | 11/06/2017 |
| COREY, BILL | 65-793591 | 1 | 99.99 | 4815********4610 | 113813 | 11/06/2017 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********2776 | 03439C | 11/06/2017 |
| COSTA, JANET | 65-70759 | 1 | 74.98 | 4300********6674 | 006499 | 11/06/2017 |
| CURRAN, PEGGY | 65-789471 | 1 | 92.98 | 4497********8888 | 452042 | 11/06/2017 |
| DAMRELL, FRANK | 65-791273 | 1 | 114.98 | 4815********7988 | 113813 | 11/06/2017 |
| DAVIS, ALEX | 65-794556 | 1 | 20.00 | 4388********9412 | 03445D | 11/06/2017 |
| DEAL, KELLEY | 65-796012 | 1 | 35.00 | 4168********8507 | 029733 | 11/06/2017 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7903 | 016665 | 11/06/2017 |
| DELACRUZ, BRAD | 65-786975 | 1 | 35.00 | 4815********5398 | 143912 | 11/06/2017 |
| DIAZ, JORGE | 65-795270 | 1 | 143.99 | 4815********2691 | 143914 | 11/06/2017 |
| DICK, KIMBERLY | 65-790235 | 1 | 65.00 | 4266********6967 | 03452B | 11/06/2017 |
| DISTASO, MEGAN | 65-787567 | 1 | 92.98 | 4100********5106 | 80669D | 11/06/2017 |
| DOIGE, TRACY | 65-787149 | 1 | 65.98 | 4815********5001 | 163817 | 11/06/2017 |
| DOMINIAK, CHRISTINE | 65-795998 | 1 | 280.00 | 4147********7277 | 03450D | 11/06/2017 |
| DONASCO, AMOR | 65-786341 | 1 | 35.00 | 4432********2061 | 003541 | 11/06/2017 |
| EBRAHIMOFF, GILBERT | 65-794455 | 1 | 59.00 | 4411********8100 | 053107 | 11/06/2017 |
| EDGMON, RONI | 65-793669 | 1 | 50.99 | 5121********2940 | 00638B | 11/06/2017 |
| EDMOND, JULIEANNE | 65-796548 | 1 | 70.00 | 4342********7057 | 074629 | 11/06/2017 |
| EIDENMOLLER, BILL | 65-784893 | 1 | 45.99 | 5466********2518 | 84958W | 11/06/2017 |
| ENWIYA, FAYA | 65-790546 | 1 | 84.99 | 4347********3069 | 053107 | 11/06/2017 |
| ERLER, RICHARD | 65-76836 | 1 | 55.98 | 4313********1254 | 00642C | 11/06/2017 |
| ETCHEGARAY, DEMITIRIA | 65-789415 | 1 | 50.98 | 5148********9971 | 03463B | 11/06/2017 |
| EXPRESS, HOLIDAY INN | 65-7900188 | 1 | 150.00 | 5588********5361 | 84972K | 11/06/2017 |
| FAHLEN, DIANE | 65-786761 | 1 | 118.99 | 3715*******2006 | 155379 | 11/06/2017 |
| FELIX, CHRISSY | 65-793419 | 1 | 10.00 | 4494********7810 | 812947 | 11/06/2017 |
| FERG, TERRY | 65-795215 | 1 | 55.98 | 4400********8278 | 01754D | 11/06/2017 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 4388********4123 | 03463C | 11/06/2017 |
| FLINT, JANELLE | 65-791207 | 1 | 55.98 | 4154********6103 | 660023 | 11/06/2017 |
| FLODMAN, JUDY | 65-784965 | 1 | 55.98 | 4147********9254 | 00108C | 11/06/2017 |
| FORTH, JAN | 65-65573 | 1 | 55.98 | 4472********1630 | 006561 | 11/06/2017 |
| FUGATE, RACHEL | 65-796348 | 1 | 53.00 | 4815********4914 | 113314 | 11/06/2017 |
| GALAS, JAY | 65-788623 | 1 | 104.98 | 4833********2271 | 053107 | 11/06/2017 |
| GARCIA, SAMUEL | 65-785664 | 1 | 35.00 | 4207********6908 | 006086 | 11/06/2017 |
| GIAHOS, GREGG | 65-789362 | 1 | 80.00 | 4636********0216 | 016348 | 11/06/2017 |
| GIAHOS, STEVE | 65-785172 | 1 | 40.00 | 4815********3997 | 173717 | 11/06/2017 |
| GIANETTA, DONNA | 65-72180 | 1 | 35.00 | 6011********3060 | 00632P | 11/06/2017 |
| GILLEY, JERI | 65-795607 | 1 | 30.00 | 4100********2326 | 80753D | 11/06/2017 |
| GIRTON, BROOKS | 65-786766 | 1 | 35.00 | 4147********9836 | 00076C | 11/06/2017 |
| GOMEZ, TERRYL | 65-62823 | 1 | 86.99 | 5262********3568 | 968047 | 11/06/2017 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5466********8426 | 85125P | 11/06/2017 |
| GOODWIN, SAVANAH | 65-792693 | 1 | 40.00 | 4342********5836 | 069396 | 11/06/2017 |
| GRAGE, MERLIN | 65-788456 | 1 | 55.98 | 3737*******1007 | 142965 | 11/06/2017 |
| GRAVES, LARRY R | 65-787728 | 1 | 59.99 | 6011********8858 | 00637R | 11/06/2017 |
| GREMP, HANNA | 65-788627 | 1 | 97.98 | 4388********5781 | 03477D | 11/06/2017 |
| GRIFFIN, CRAIG | 65-790359 | 1 | 57.99 | 4342********3112 | 073484 | 11/06/2017 |
| GRIMBLEBY, IAN | 65-788039 | 1 | 60.98 | 4388********8445 | 03476D | 11/06/2017 |
| GROVER, CHRISTEN | 65-787021 | 1 | 82.99 | 5403********4953 | 063115 | 11/06/2017 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8329 | 063116 | 11/06/2017 |
| HABEEB, RITA | 65-795730 | 1 | 64.99 | 4888********7538 | 07621A | 11/06/2017 |
| HADDAD, NORA | 65-793252 | 1 | 60.98 | 4342********7549 | 073704 | 11/06/2017 |
| HAFEMAN, SUZANNE | 65-794684 | 1 | 74.99 | 5466********8779 | 03480Z | 11/06/2017 |
| HEFFNER, KATHY | 65-790967 | 1 | 55.98 | 4342********8476 | 004244 | 11/06/2017 |
| HENDERSON, MATTHEW | 65-790584 | 1 | 40.00 | 4388********2160 | 03487C | 11/06/2017 |
| HERNANDEZ, LUCIO | 65-795799 | 1 | 44.99 | 3713*******2002 | 186608 | 11/06/2017 |
| HESS, DOUGLAS | 65-794840 | 1 | 50.00 | 4411********2638 | 063107 | 11/06/2017 |
| HIDALGO, ELMA | 65-786513 | 1 | 35.00 | 4397********5409 | 03486C | 11/06/2017 |
| HISAW, JEREMIAH | 65-788520 | 1 | 60.98 | 4833********7537 | 063107 | 11/06/2017 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4313********0037 | 09243C | 11/06/2017 |
| HOLDEN, ANNE | 65-794095 | 1 | 40.00 | 5262********4761 | 971939 | 11/06/2017 |
| HOLDEN, TRICIA | 65-70303 | 1 | 55.98 | 6011********0588 | 00606R | 11/06/2017 |
| HOLLMANN, TERRI | 65-793408 | 1 | 50.99 | 4147********8876 | 03495D | 11/06/2017 |
| HOWELL, JEREMY | 65-795357 | 1 | 55.98 | 4636********6497 | 043010 | 11/06/2017 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 063107 | 11/06/2017 |
| HUNT, DONOVAN | 65-792735 | 1 | 50.98 | 4342********4001 | 034742 | 11/06/2017 |
| JAEGEL, GLENN | 65-795822 | 1 | 91.99 | 5466********8597 | 85403Z | 11/06/2017 |
| JENKINS, CHRISTINE | 65-789777 | 1 | 20.00 | 4735********3511 | 516349 | 11/06/2017 |
| JENSEN, LESLIE | 65-77079 | 1 | 114.98 | 4100********2084 | 80892G | 11/06/2017 |
| JOHNS, CARRIE | 65-793341 | 1 | 35.00 | 4815********6752 | 113915 | 11/06/2017 |
| JUERGENSON, DEBORAH | 65-796082 | 1 | 39.99 | 5291********1914 | 03506B | 11/06/2017 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 84.99 | 4388********0932 | 03507D | 11/06/2017 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 03504D | 11/06/2017 |
| KAPPAS, MARY | 65-794139 | 1 | 70.98 | 4400********6256 | 07565D | 11/06/2017 |
| KELLER, AARON | 65-794802 | 1 | 79.99 | 4465********3641 | 006029 | 11/06/2017 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 87.98 | 4497********5417 | 451723 | 11/06/2017 |
| KHIEK, PEOU | 65-789337 | 1 | 75.98 | 5403********7077 | 063117 | 11/06/2017 |
| KRAMER, LISA | 65-77930 | 1 | 35.00 | 4147********0033 | 03510C | 11/06/2017 |
| KUHLMAN, GARY | 65-791215 | 1 | 60.98 | 5378********0650 | 03509Z | 11/06/2017 |
| KUNNEN, AMBER | 65-792093 | 1 | 87.98 | 4599********5169 | H71999 | 11/06/2017 |
| LAMANDIA, RANDI | 65-770185 | 1 | 40.00 | 4809********4683 | 011278 | 11/06/2017 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******2016 | 167368 | 11/06/2017 |
| LAW, KRISTEN | 65-790078 | 1 | 60.98 | 3712*******4027 | 140765 | 11/06/2017 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 55.98 | 4147********9538 | 03516C | 11/06/2017 |
| LE, HEIN | 65-74660 | 1 | 84.99 | 6011********6344 | 00650P | 11/06/2017 |
| LEA, ELLIOTT | 65-784211 | 1 | 109.98 | 4636********4738 | 043011 | 11/06/2017 |
| LEBERT, MYRNA | 65-789501 | 1 | 55.98 | 3728*******3000 | 161215 | 11/06/2017 |
| LEHANE, BRIAN | 65-796154 | 1 | 60.98 | 4815********5444 | 173012 | 11/06/2017 |
| LEICHAM, JOHN | 65-789922 | 1 | 101.99 | 4100********9941 | 81003G | 11/06/2017 |
| LENHART, JOHN | 65-72410 | 1 | 82.98 | 4032********4034 | 034914 | 11/06/2017 |
| LINVILLE, MICHAEL | 65-795916 | 1 | 114.98 | 4313********0735 | 01244D | 11/06/2017 |
| LONG, LENORA | 65-791631 | 1 | 35.00 | 4631********7724 | 023961 | 11/06/2017 |
| LOPES, THOMAS | 65-785197 | 1 | 112.98 | 3795*******1009 | 121242 | 11/06/2017 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 006592 | 11/06/2017 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 60.98 | 5262********7475 | 978194 | 11/06/2017 |
| MACDONALD, MARCUS | 65-796034 | 1 | 50.99 | 5403********8670 | 063117 | 11/06/2017 |
| MADRID, DAWNLYSETTE | 65-793218 | 1 | 40.99 | 4342********5468 | 051962 | 11/06/2017 |
| MALOGAN, GERARDO | 65-787231 | 1 | 42.98 | 4147********4453 | 006928 | 11/06/2017 |
| MALONE, MICHAEL | 65-792772 | 1 | 10.00 | 3743*******4820 | 226006 | 11/06/2017 |
| MANGOLD, LES | 65-75874 | 1 | 70.98 | 4147********2542 | 006594 | 11/06/2017 |
| MANN, JON | 65-76004 | 1 | 65.98 | 4388********2283 | 03533C | 11/06/2017 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 3717*******5001 | 162394 | 11/06/2017 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 03439B | 11/06/2017 |
| MCALLISTER, STEVEN | 65-792700 | 1 | 60.98 | 5178********0130 | 03539Z | 11/06/2017 |
| MCBRIDE, RICHARD | 65-20967 | 1 | 83.99 | 3772*******2001 | 164622 | 11/06/2017 |
| MCCAY, RYAN | 65-796545 | 1 | 35.99 | 4636********1071 | 043011 | 11/06/2017 |
| MCDONOUGH, ROBERT | 65-795554 | 1 | 55.00 | 4400********2543 | 04116D | 11/06/2017 |
| MCGUIRE, CHRISTINE | 65-77356 | 1 | 50.99 | 4226********7204 | 03543C | 11/06/2017 |
| MCGUIRE, JEFFREY | 65-795010 | 1 | 50.98 | 4147********8667 | 03540D | 11/06/2017 |
| MCKENNA, SHAWN | 65-790416 | 1 | 60.98 | 4636********0399 | 043012 | 11/06/2017 |
| MCMAHON, DENNIS | 65-785011 | 1 | 64.99 | 5491********8125 | 86000P | 11/06/2017 |
| MCMANUS, PHYLLIS | 65-68575 | 1 | 19.99 | 5523********9498 | 03548Z | 11/06/2017 |
| MEDINA, VIVIANA | 65-790422 | 1 | 20.00 | 6011********9186 | 00639R | 11/06/2017 |
| MENDEZ, QUAN AMY DIEP | 65-789193 | 1 | 80.00 | 4400********7216 | 06440D | 11/06/2017 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 03550A | 11/06/2017 |
| MIKOLICH, KELLY | 65-794276 | 1 | 82.98 | 6011********4551 | 00622P | 11/06/2017 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 184203 | 11/06/2017 |
| MILLS, KEITH | 65-794824 | 1 | 100.00 | 4100********2175 | 81128G | 11/06/2017 |
| MINTON, AUSTIN | 65-790082 | 1 | 40.00 | 4342********9732 | 039990 | 11/06/2017 |
| MITTAN, BLAKE | 65-796078 | 1 | 113.99 | 4100********3370 | 81170D | 11/06/2017 |
| MONDAY, DEREN SCOTT | 65-790993 | 1 | 39.99 | 4154********9223 | 03554G | 11/06/2017 |
| MORAITIS, STEVE | 65-795567 | 1 | 35.00 | 4342********9828 | 098594 | 11/06/2017 |
| MULLINS, RON | 65-70696 | 1 | 50.00 | 4735********7118 | 516351 | 11/06/2017 |
| MURPHY, KEVIN | 65-795092 | 1 | 55.98 | 4833********7071 | 083107 | 11/06/2017 |
| MURPHY, REBECCA | 65-792554 | 1 | 74.99 | 3728*******3019 | 163763 | 11/06/2017 |
| NAMES, LOCH | 65-21690 | 1 | 118.99 | 4388********8231 | 03561D | 11/06/2017 |
| NARAYAN, SHAILESH RYAN | 65-791607 | 1 | 20.00 | 4460********9161 | 065162 | 11/06/2017 |
| NELSON, SCOTT | 65-794551 | 1 | 94.99 | 4494********5897 | 108128 | 11/06/2017 |
| NGUYEN, JAMES | 65-791504 | 1 | 35.00 | 4100********8183 | 81267G | 11/06/2017 |
| NGUYEN, MAI XUAN | 65-795078 | 1 | 58.00 | 4347********3125 | 083107 | 11/06/2017 |
| NISKANEN, SUMMER | 65-793970 | 1 | 40.00 | 4636********4170 | 043012 | 11/06/2017 |
| NUNES, MICHELLE | 65-791187 | 1 | 40.00 | 4100********4033 | 81281D | 11/06/2017 |
| OBERJUERGE, KATE | 65-791897 | 1 | 129.98 | 5424********1134 | 86223P | 11/06/2017 |
| OCHOA, DAVID | 65-900147 | 1 | 60.98 | 4494********2427 | 800163 | 11/06/2017 |
| OKAMOTO, JASON | 65-796515 | 1 | 60.98 | 4494********5342 | 800165 | 11/06/2017 |
| OLLER, ANDREW | 65-789454 | 1 | 25.99 | 6011********3389 | 00667R | 11/06/2017 |
| ONTIVEROS, LIDIA | 65-788859 | 1 | 92.98 | 4815********9656 | 153114 | 11/06/2017 |
| ORZHEKHOVSKY, DENNIS | 65-794591 | 1 | 25.00 | 4636********5520 | 016352 | 11/06/2017 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********0529 | 03572D | 11/06/2017 |
| PALLIOS, DIANE | 65-62038 | 1 | 70.98 | 4147********9851 | 006615 | 11/06/2017 |
| PARRAVANO, JOSEPH | 65-788372 | 1 | 55.98 | 5403********6838 | 063119 | 11/06/2017 |
| PATRICK, JAMES | 65-794672 | 1 | 35.99 | 4037********4806 | 606013 | 11/06/2017 |
| PAYNE, KRISTI | 65-786587 | 1 | 55.98 | 4494********6345 | 709706 | 11/06/2017 |
| PERCIVAL, JARED | 65-796354 | 1 | 50.00 | 4154********5582 | 660024 | 11/06/2017 |
| PERINO, MARK | 65-793605 | 1 | 60.98 | 4147********4142 | 03578C | 11/06/2017 |
| PERSAK, ROSE | 65-69836 | 1 | 45.99 | 4400********6747 | 05850D | 11/06/2017 |
| PETERO JR, RICHARD | 65-793432 | 1 | 124.98 | 5480********4887 | 063119 | 11/06/2017 |
| PIRES, DAVE | 65-795534 | 1 | 15.00 | 4100********0009 | 81364D | 11/06/2017 |
| POPKE, TINA | 65-63429 | 1 | 60.98 | 4388********0579 | 03582C | 11/06/2017 |
| PRASAD, RESHMA | 65-794798 | 1 | 80.00 | 5403********2452 | 063119 | 11/06/2017 |
| QUIRARTE, DANIEL | 65-796102 | 1 | 30.00 | 4100********8214 | 81378D | 11/06/2017 |
| RAMSEY, ALAN | 65-789893 | 1 | 60.98 | 4800********1493 | 05819A | 11/06/2017 |
| RANESES, JANETH | 65-793679 | 1 | 35.00 | 4400********1480 | 00636C | 11/06/2017 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 60.98 | 4342********5265 | 051886 | 11/06/2017 |
| REID, MARY KAY | 65-793099 | 1 | 60.98 | 4147********4972 | 03588C | 11/06/2017 |
| REMMERS, JUDITH | 65-787982 | 1 | 60.98 | 5291********1461 | 03593P | 11/06/2017 |
| ROBBINS, BILL | 65-786921 | 1 | 69.99 | 5362********6817 | 949130 | 11/06/2017 |
| ROBBINS, ERIC DAMON | 65-787239 | 1 | 60.98 | 3727*******2001 | 135721 | 11/06/2017 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 60.98 | 4147********4550 | 03588C | 11/06/2017 |
| RODIG, KYLE | 65-794089 | 1 | 29.00 | 4342********9786 | 042296 | 11/06/2017 |
| RODRIGUEZ, MARIO | 65-789563 | 1 | 55.98 | 4100********8403 | 81448D | 11/06/2017 |
| ROSEN, TERRI | 65-796510 | 1 | 60.98 | 5466********4144 | 86389P | 11/06/2017 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 114.98 | 4388********1773 | 03596D | 11/06/2017 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 55.98 | 4388********4913 | 03601D | 11/06/2017 |
| RUSSELL, BRETT | 65-795547 | 1 | 185.00 | 5287********8444 | 044758 | 11/06/2017 |
| SADOWSKI, DANIEL | 65-793652 | 1 | 60.98 | 4400********3834 | 02662D | 11/06/2017 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7173 | 03602C | 11/06/2017 |
| SAM, PHOLY MEAS | 65-794928 | 1 | 70.00 | 4636********6119 | 043014 | 11/06/2017 |
| SANDHU, SONNY | 65-788643 | 1 | 113.99 | 4147********9631 | 03608C | 11/06/2017 |
| SCIARONI, CHRIS | 65-71069 | 1 | 55.98 | 4342********9528 | 011586 | 11/06/2017 |
| SEYMOUR, ANN | 65-787061 | 1 | 139.98 | 5178********8630 | 03609Z | 11/06/2017 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********1354 | 003107 | 11/06/2017 |
| SILVA, ELIZABETH | 65-66125 | 1 | 20.00 | 3797*******1007 | 160454 | 11/06/2017 |
| SILVERS, TRAVIS | 65-795027 | 1 | 97.98 | 4888********0755 | 00612B | 11/06/2017 |
| SINGH, RAMESH | 65-791171 | 1 | 12.00 | 4259********4772 | 004023 | 11/06/2017 |
| STANFIELD, STEVEN | 65-794099 | 1 | 104.98 | 4735********8291 | 516353 | 11/06/2017 |
| STANTON, BETH | 65-72636 | 1 | 59.99 | 4323********9414 | 036700 | 11/06/2017 |
| STEENBURGH, CHRISTOPHER | 65-794008 | 1 | 47.99 | 4636********3403 | 043014 | 11/06/2017 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 86584P | 11/06/2017 |
| STILLE, JERRY | 65-794133 | 1 | 8.00 | 5403********1252 | 063120 | 11/06/2017 |
| STOCKTON, RICH | 65-790142 | 1 | 60.98 | 4147********7143 | 03613C | 11/06/2017 |
| STOTT, CRAIG | 65-795768 | 1 | 80.98 | 4100********2399 | 81670D | 11/06/2017 |
| STOTT, JEN | 65-792600 | 1 | 60.98 | 4833********3386 | 003107 | 11/06/2017 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 143168 | 11/06/2017 |
| SWAMY, SHANKAR | 65-64169 | 1 | 19.99 | 4147********1306 | 03617C | 11/06/2017 |
| SYED, OMER | 65-791529 | 1 | 42.99 | 5178********8808 | 03624B | 11/06/2017 |
| TARVERDI, YOURA | 65-795767 | 1 | 50.00 | 3797*******3004 | 148181 | 11/06/2017 |
| TATTING, CARL JOHN | 65-69111 | 1 | 56.99 | 5329********0296 | 00015Z | 11/06/2017 |
| TAVAREZ, SHAWN | 65-785544 | 1 | 39.99 | 4636********2144 | 016353 | 11/06/2017 |
| THOMPSON, REGGIE | 65-794807 | 1 | 50.98 | 4815********5267 | 123115 | 11/06/2017 |
| THORUP, STEVE | 65-793435 | 1 | 55.98 | 4388********9547 | 03629C | 11/06/2017 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 4494********5823 | 143187 | 11/06/2017 |
| TIRRE, ANTHONY | 65-795964 | 1 | 107.98 | 6011********4155 | 00642R | 11/06/2017 |
| TOCKEY, DRINDA | 65-791108 | 1 | 55.98 | 4494********0718 | 210735 | 11/06/2017 |
| TORRES, FRANCISCO | 65-899963 | 1 | 35.00 | 4494********9138 | 208649 | 11/06/2017 |
| VALDIVIA, NANCY | 65-789176 | 1 | 39.99 | 4342********0890 | 027665 | 11/06/2017 |
| VAN SPRONSEN, KATHY | 65-789375 | 1 | 35.00 | 4313********7999 | 08230D | 11/06/2017 |
| VARGAS, MARY | 65-796477 | 1 | 20.00 | 5424********6475 | 86876P | 11/06/2017 |
| VASQUEZ, ANTONY | 65-793928 | 1 | 89.99 | 4186********0613 | 003474 | 11/06/2017 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4100********1184 | 81726D | 11/06/2017 |
| VERAZA, JUAN CARLOS | 65-74100 | 1 | 40.00 | 4355********1604 | 606013 | 11/06/2017 |
| WALKER, ALEX | 65-794406 | 1 | 45.00 | 5117********7100 | 03608B | 11/06/2017 |
| WALKER, KIRK | 65-75618 | 1 | 60.98 | 4833********8766 | 013107 | 11/06/2017 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 03645B | 11/06/2017 |
| WALLACE, JOHN | 65-793380 | 1 | 87.98 | 4147********7320 | 08504C | 11/06/2017 |
| WALLACE, TOM | 65-796110 | 1 | 87.98 | 4388********3244 | 03638C | 11/06/2017 |
| WARD, JENNIFER | 65-778184 | 1 | 60.98 | 4400********3467 | 02613D | 11/06/2017 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 30.00 | 4233********8999 | 006090 | 11/06/2017 |
| WILDER, GARRETT | 65-791312 | 1 | 82.98 | 5491********7247 | 86959Z | 11/06/2017 |
| WILLIAMS, CARSON | 65-794409 | 1 | 25.00 | 4147********5657 | 006983 | 11/06/2017 |
| WONG, DEWEY | 65-789436 | 1 | 29.00 | 4465********0159 | 006606 | 11/06/2017 |
| WONG, SHARON | 65-787418 | 1 | 45.99 | 4100********6955 | 81781D | 11/06/2017 |
| WYSINGER, MARGARET | 65-789318 | 1 | 20.00 | 5403********6688 | 063121 | 11/06/2017 |
| YANG, SENG | 65-795264 | 1 | 73.99 | 4342********9153 | 021541 | 11/06/2017 |
| YOUNG, LARRY | 65-795988 | 1 | 30.00 | 4100********5810 | 81795G | 11/06/2017 |
| YUDIN, NINA | 65-793291 | 1 | 35.99 | 4400********8518 | 00699D | 11/06/2017 |
| ZAMORA, ROSE | 65-60627 | 1 | 35.00 | 4494********9721 | 208697 | 11/06/2017 |
| ZARAGOZA, ERICA | 65-794578 | 1 | 52.99 | 4833********6113 | 013107 | 11/06/2017 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 60.98 | 4147********2865 | 03650D | 11/06/2017 |
| ZWAHLEN, LYNN | 65-789729 | 1 | 112.99 | 4246********3531 | 03651G | 11/06/2017 |
| Count | Card Type | Total |
| 20 | American Express | 1198.79 |
| 46 | MasterCard | 3029.53 |
| 204 | Visa | 12358.17 |
| 8 | Discover | 472.91 |
| 0 | Other | 0.00 |
| 17059.40 |