| 09/20/2017 |
| 09:53:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUCAY, MANNY | 7M-835836 | 4 | 10.50 | 4815********2067 | 135708 | 09/20/2017 |
| ACOSTA, SHAUN | 7M-839968 | 4 | 10.50 | 4543********8392 | 021920 | 09/20/2017 |
| AGAS, ALEXANDRE | 7M-855757 | 4 | 10.50 | 4305********8718 | 01222C | 09/20/2017 |
| ALAMILLO, MARLENE | 7M-F11305 | 4 | 10.50 | 4833********1059 | 005010 | 09/20/2017 |
| ALFARO, JAIME | 7M-F11509 | 4 | 10.50 | 6011********3195 | 02033R | 09/20/2017 |
| ALMAZAN, MARK | 7M-14167-02 | 4 | 6.00 | 4833********4646 | 015010 | 09/20/2017 |
| ALMERO, RYAN | 7M-840015 | 4 | 10.50 | 4833********5644 | 015010 | 09/20/2017 |
| AMERMAN, JASON | 7M-835565 | 4 | 10.50 | 4833********9273 | 015010 | 09/20/2017 |
| ANDALOFT, ANNE | 7M-F549 | 4 | 10.50 | 4400********9770 | 05287D | 09/20/2017 |
| ANDALOFT, JAMES | 7M-F551 | 4 | 10.50 | 4400********9770 | 07611D | 09/20/2017 |
| ANDALOFT, MATTHEW | 7M-835487 | 4 | 10.50 | 4400********9770 | 06368D | 09/20/2017 |
| ANTONAKAPOULOU, EVANTHIA | 7M-F8995 | 4 | 9.50 | 5424********5982 | 39000P | 09/20/2017 |
| ANUNCIACION, DENESSE | 7M-802614 | 4 | 20.50 | 4833********8727 | 025010 | 09/20/2017 |
| ASHBY, SEDRICK | 7M-V2837 | 4 | 20.50 | 6011********4781 | 02042B | 09/20/2017 |
| ATHALYE, UPENDRA | 7M-855404 | 4 | 10.50 | 4100********4250 | 60358D | 09/20/2017 |
| ATHWAL, AARON | 7M-839993 | 4 | 10.50 | 4342********2243 | 029543 | 09/20/2017 |
| BALL, CYNTHIA | 7M-855565 | 4 | 10.50 | 4492********9989 | 028243 | 09/20/2017 |
| BALOFINOS, LOVELY | 7M-823050 | 4 | 20.50 | 4342********0661 | 041074 | 09/20/2017 |
| BALONEY, TAYLOR | 7M-850312 | 4 | 38.99 | 4514********1637 | 369984 | 09/20/2017 |
| BALTAZAR, BRENDA | 7M-839865 | 4 | 10.50 | 4888********6898 | 07861A | 09/20/2017 |
| BANUELOS, CESAR | 7M-849892 | 4 | 20.50 | 4071********4004 | 01283A | 09/20/2017 |
| BAO, TOAN | 7M-790504 | 4 | 8.99 | 4465********7006 | 020109 | 09/20/2017 |
| BARBOZA, JORGE | 7M-831349 | 4 | 25.50 | 4815********7896 | 145807 | 09/20/2017 |
| BATIZ, DONALD | 7M-V2372 | 4 | 20.50 | 4313********0993 | 04124A | 09/20/2017 |
| BAUTISTA, AARON | 7M-F860 | 4 | 10.50 | 5178********0169 | 01299B | 09/20/2017 |
| BEEM, LISA | 7M-790461 | 4 | 10.50 | 5466********8721 | 39667P | 09/20/2017 |
| BELO, WILLIAM | 7M-855218 | 4 | 10.50 | 3717*******3007 | 161978 | 09/20/2017 |
| BHATIA, KUNAL | 7M-831244 | 4 | 20.50 | 4147********4441 | 01299C | 09/20/2017 |
| BONGULTO, JEFFREY | 7M-855696 | 4 | 10.50 | 4342********1363 | 068775 | 09/20/2017 |
| BOSCH, RON | 7M-855549 | 4 | 10.50 | 4400********7249 | 00967C | 09/20/2017 |
| BOYD, ROBERT | 7M-849985 | 4 | 20.50 | 4815********0834 | 155102 | 09/20/2017 |
| BRIMMER, DAVID | 7M-F2782 | 4 | 10.50 | 5148********6182 | 01312P | 09/20/2017 |
| CABANGBANG, MICHAEL | 7M-850247 | 4 | 20.50 | 5575********0316 | 028244 | 09/20/2017 |
| CALARA, JUSTIN | 7M-F10029 | 4 | 10.50 | 4342********4523 | 024340 | 09/20/2017 |
| CALARA, MICHAEL | 7M-F10030 | 4 | 10.50 | 4342********4523 | 024340 | 09/20/2017 |
| CALDERON, GILBERT | 7M-840025 | 4 | 10.50 | 5466********2298 | 40278P | 09/20/2017 |
| CANTIN, JIM | 7M-F12398 | 4 | 10.50 | 4342********8167 | 045441 | 09/20/2017 |
| CAO, RICHARD | 7M-802735 | 4 | 20.50 | 4342********5317 | 085666 | 09/20/2017 |
| CARPER, PATRICE | 7M-V2651 | 4 | 15.00 | 4342********1639 | 027647 | 09/20/2017 |
| CASIANO, DANTE | 7M-835587 | 4 | 20.50 | 4342********3871 | 011847 | 09/20/2017 |
| CASTRO, EDGAR | 7M-823010 | 4 | 25.50 | 5424********6652 | 40751B | 09/20/2017 |
| CHAKRABARTY, SUMANGAL | 7M-F9110 | 4 | 10.50 | 5466********3509 | 40834Z | 09/20/2017 |
| CHAPMAN, ROBERT | 7M-20737 | 4 | 14.99 | 4342********1822 | 056819 | 09/20/2017 |
| CHAVEZ, CARLOS | 7M-823019 | 4 | 20.50 | 4342********5264 | 003186 | 09/20/2017 |
| CORNEJO, WILL | 7M-823024 | 4 | 20.50 | 4833********5852 | 055010 | 09/20/2017 |
| CORONA, KARLA | 7M-802883 | 4 | 20.50 | 4815********5839 | 155206 | 09/20/2017 |
| CRAFT, TAMARA | 7M-V8YQ131915 | 4 | 399.92 | 4833********9876 | 055010 | 09/20/2017 |
| CRISANTO-MORALE, ISRAEL | 7M-831285 | 4 | 20.50 | 4342********0638 | 038949 | 09/20/2017 |
| CRISTOBAL, DENNIS | 7M-856563 | 4 | 10.50 | 4789********8807 | 075102 | 09/20/2017 |
| CRUZ, ROSEMARIE | 7M-F4232 | 4 | 10.50 | 3728*******3010 | 145593 | 09/20/2017 |
| CUEVAS, NOEL | 7M-839921 | 4 | 10.50 | 4833********2290 | 055010 | 09/20/2017 |
| DALUGDUG, AARON | 7M-F11209 | 4 | 10.50 | 3723*******3005 | 135935 | 09/20/2017 |
| DANG, DANIEL | 7M-835483 | 4 | 10.50 | 4313********7201 | 07171A | 09/20/2017 |
| DAVID, ROLANDO | 7M-F9983 | 4 | 10.50 | 4342********2199 | 069556 | 09/20/2017 |
| DAVIS, HELEN | 7M-F4761 | 4 | 10.50 | 4789********0953 | 075047 | 09/20/2017 |
| DAVIS, SAMANTHA | 7M-850507 | 4 | 19.50 | 4815********7429 | 155605 | 09/20/2017 |
| DELA CRUZ, ALEX | 7M-840060 | 4 | 10.50 | 4610********2379 | 075010 | 09/20/2017 |
| DELACRUZ, CLAIRE | 7M-831331 | 4 | 20.00 | 4000********9507 | 163580 | 09/20/2017 |
| DEMETRIA, MATT | 7M-V3266 | 4 | 20.50 | 4833********0922 | 085010 | 09/20/2017 |
| DENIES, PAUL | 7M-9203 | 4 | 17.60 | 4246********4528 | 01463G | 09/20/2017 |
| DHILLON, RAJ | 7M-835870 | 4 | 9.50 | 4313********9432 | 03771D | 09/20/2017 |
| DHILLON, RAMAN | 7M-835369 | 4 | 10.50 | 4833********0103 | 095010 | 09/20/2017 |
| DHILLON, RAMAN | 7M-835369 | 4 | 10.50 | 4833********0103 | 095010 | 09/20/2017 |
| DI BARI DDS, RUSSELL | 7M-F811 | 4 | 18.00 | 4802********6513 | 014984 | 09/20/2017 |
| DIAZ, ADRIAN | 7M-790497 | 4 | 10.50 | 4833********2007 | 095010 | 09/20/2017 |
| DIAZ, TRAVIS | 7M-850111 | 4 | 20.50 | 4465********9480 | 020370 | 09/20/2017 |
| DIN, KEN | 7M-856445 | 4 | 10.50 | 4388********8029 | 01515C | 09/20/2017 |
| DIN, THOMAS | 7M-856484 | 4 | 10.50 | 4388********8029 | 01530C | 09/20/2017 |
| DOTY, TANYA | 7M-V5144 | 4 | 25.50 | 4815********0485 | 155806 | 09/20/2017 |
| DOWDY, GINNELLE | 7M-F4787 | 4 | 10.50 | 4342********9893 | 075350 | 09/20/2017 |
| DRUMMOND, JOEY | 7M-790450 | 4 | 10.50 | 4366********7095 | 002636 | 09/20/2017 |
| DUMLAO, RINO | 7M-850002 | 4 | 10.50 | 4815********8645 | 165402 | 09/20/2017 |
| DURAN, RODRIGO | 7M-849883 | 4 | 20.50 | 4342********4230 | 078200 | 09/20/2017 |
| DURAN, ROSARIO | 7M-840044 | 4 | 10.50 | 4342********0738 | 059733 | 09/20/2017 |
| ESTOQUE, ELIZABETH | 7M-F9378 | 4 | 10.50 | 4342********8019 | 030416 | 09/20/2017 |
| EUGENIO, NATHAN | 7M-835456 | 4 | 10.50 | 4833********6338 | 045010 | 09/20/2017 |
| FERNANDEZ, CHRISTINE | 7M-F6092 | 4 | 10.50 | 4411********5440 | 055010 | 09/20/2017 |
| FERRER, JERREMY | 7M-F8988 | 4 | 10.50 | 4465********0016 | 020091 | 09/20/2017 |
| FLORES, ERNESTO | 7M-F12798 | 4 | 10.50 | 4342********3663 | 082900 | 09/20/2017 |
| FOWLER, CHRISTOPHER | 7M-855459 | 4 | 10.50 | 4430********7864 | 066378 | 09/20/2017 |
| FREEMAN, MONA | 7M-F12420 | 4 | 10.50 | 4266********4225 | 01688C | 09/20/2017 |
| GARCIA, ALICIA | 7M-V4158 | 4 | 20.50 | 4342********1867 | 021082 | 09/20/2017 |
| GARLIT, BRIAN | 7M-802904 | 4 | 19.50 | 4833********1027 | 065010 | 09/20/2017 |
| GAXIOLA, PEGGY | 7M-856362 | 4 | 10.50 | 4833********4016 | 075010 | 09/20/2017 |
| GERMONO, DINO | 7M-F275 | 4 | 9.50 | 3772*******1003 | 123984 | 09/20/2017 |
| GOMEZ, MARTIN | 7M-790481 | 4 | 10.50 | 5175********9278 | 105508 | 09/20/2017 |
| GONZALEZ, GREGORIO | 7M-839920 | 4 | 10.50 | 4060********3374 | 085010 | 09/20/2017 |
| GONZALEZ, NINIVE | 7M-839919 | 4 | 10.50 | 4060********3374 | 085010 | 09/20/2017 |
| GOROSPE, ERIC | 7M-790552 | 4 | 10.50 | 4347********6119 | 095010 | 09/20/2017 |
| GREWAL, SARBJIT | 7M-856334 | 4 | 10.50 | 4100********2743 | 70742D | 09/20/2017 |
| GURUNATHAN, SHIV | 7M-855697 | 4 | 10.50 | 5424********9322 | 52719P | 09/20/2017 |
| HAAS, GREG | 7M-F5582 | 4 | 10.50 | 4154********4309 | 03012G | 09/20/2017 |
| HAYS, ROBIN | 7M-F11622 | 4 | 20.00 | 3743*******7440 | 562029 | 09/20/2017 |
| HO, CHING | 7M-840089 | 4 | 10.50 | 4301********1046 | 03083A | 09/20/2017 |
| HO, HONG | 7M-18614 | 4 | 19.00 | 4418********4113 | 861109 | 09/20/2017 |
| HORTTOR, ADAM | 7M-855295 | 4 | 10.50 | 4815********0188 | 115512 | 09/20/2017 |
| HUE, DENNIS | 7M-F10023 | 4 | 9.95 | 5466********9865 | 54832Z | 09/20/2017 |
| HURTADO, ANA KAREN | 7M-856652 | 4 | 19.99 | 4815********8619 | 175614 | 09/20/2017 |
| HWANG, HELEN | 7M-856437 | 4 | 10.50 | 4400********4196 | 01001C | 09/20/2017 |
| HWANG, WILEY | 7M-F12409 | 4 | 10.50 | 4400********6708 | 00467C | 09/20/2017 |
| JAEGER, JOANNA | 7M-F6052 | 4 | 10.50 | 4003********5603 | 03118C | 09/20/2017 |
| JAITHY, VARUN | 7M-835866 | 4 | 10.50 | 4815********1957 | 105116 | 09/20/2017 |
| JANDIR, KULVIR | 7M-856357 | 4 | 10.50 | 4798********6980 | 03133G | 09/20/2017 |
| JAUREGUI, JORGE | 7M-F9247 | 4 | 10.50 | 4342********5047 | 022087 | 09/20/2017 |
| JOMAA, HANAN | 7M-850321 | 4 | 20.50 | 4400********0765 | 08094A | 09/20/2017 |
| KANNAN, VIJAY | 7M-F7487 | 4 | 10.50 | 5424********5223 | 21023P | 09/20/2017 |
| KENNEY, KIMBERLY | 7M-856499 | 4 | 10.50 | 4342********8607 | 036080 | 09/20/2017 |
| KHAUV, RYA | 7M-836447 | 4 | 10.50 | 4342********6577 | 027092 | 09/20/2017 |
| KULKARNI, SHILPA | 7M-855425 | 4 | 10.50 | 4100********4250 | 74244D | 09/20/2017 |
| KUMAR, MILI | 7M-831206 | 4 | 20.50 | 5403********9271 | 001454 | 09/20/2017 |
| LARRAZABAL, THERESA | 7M-855436 | 4 | 10.50 | 4465********2751 | 020927 | 09/20/2017 |
| LAU, MICHAEL | 7M-835875 | 4 | 10.50 | 4342********0444 | 097865 | 09/20/2017 |
| LAVARIAS, AURORA | 7M-F8930 | 4 | 10.50 | 4313********1919 | 03500A | 09/20/2017 |
| LAVARIAS, LITO | 7M-F12334 | 4 | 10.50 | 4313********1919 | 07341A | 09/20/2017 |
| LE, THUY | 7M-F4624 | 4 | 10.50 | 4400********0719 | 07882C | 09/20/2017 |
| LEDESMA, PATSY | 7M-V1108 | 4 | 20.50 | 4342********0612 | 052765 | 09/20/2017 |
| LEEPER, MICHAEL | 7M-F1307 | 4 | 10.50 | 5466********3460 | 57556Z | 09/20/2017 |
| LEGASPI, RASARIO | 7M-F428 | 4 | 10.00 | 4465********0408 | 020176 | 09/20/2017 |
| LEJMI, SAMIR | 7M-850089 | 4 | 20.50 | 4815********5597 | 175510 | 09/20/2017 |
| LOMBOY, TERENCE | 7M-835594 | 4 | 10.50 | 4815********4649 | 125013 | 09/20/2017 |
| LOPEZ, DAREON | 7M-831345 | 4 | 20.50 | 4644********4445 | 919434 | 09/20/2017 |
| LUCERO, FRANK | 7M-855335 | 4 | 10.50 | 4337********6347 | 284085 | 09/20/2017 |
| LUCERO, MIKE | 7M-F11591 | 4 | 10.50 | 4337********6347 | 284084 | 09/20/2017 |
| LUU, PETER | 7M-855339 | 4 | 10.50 | 5403********5641 | 095107 | 09/20/2017 |
| MANCIAS, DANIEL | 7M-855632 | 4 | 10.50 | 4815********2697 | 165317 | 09/20/2017 |
| MANGOBA, NOEL | 7M-850172 | 4 | 20.50 | 4815********6076 | 175611 | 09/20/2017 |
| MARTINEZ, DINA | 7M-F6438 | 4 | 10.50 | 4833********5758 | 085110 | 09/20/2017 |
| MARTINEZ, JOSE | 7M-86419934 | 4 | 9.95 | 4342********7416 | 031579 | 09/20/2017 |
| MARTINEZ, RICARDO | 7M-839945 | 4 | 10.50 | 5403********8583 | 095108 | 09/20/2017 |
| MATA, ARTURO | 7M-856424 | 4 | 10.50 | 4400********6472 | 08758C | 09/20/2017 |
| MATSUNO, COLEEN | 7M-855308 | 4 | 10.50 | 6011********9949 | 02074R | 09/20/2017 |
| MCCALMENT, CHARLES | 7M-F1187 | 4 | 10.50 | 4481********1620 | 319004 | 09/20/2017 |
| MCCOLLUM, DONALD | 7M-835583 | 4 | 10.50 | 4430********6970 | 066383 | 09/20/2017 |
| MCMURRAY, NICOLE | 7M-855306 | 4 | 10.50 | 4794********0526 | 200540 | 09/20/2017 |
| MEDEIROS, MATTHEW | 7M-F4747 | 4 | 10.50 | 4465********0548 | 020197 | 09/20/2017 |
| MEDRANO, RICHARD | 7M-831205 | 4 | 20.50 | 4815********2736 | 185218 | 09/20/2017 |
| MEHAT, AMARDEEP | 7M-836495 | 4 | 10.50 | 6011********5263 | 02005B | 09/20/2017 |
| MEHTA, DEEPAK | 7M-849905 | 4 | 9.99 | 3728*******8008 | 199553 | 09/20/2017 |
| MILANA, ISABELO | 7M-849984 | 4 | 10.50 | 4492********4778 | 028271 | 09/20/2017 |
| MITA, THEODORE | 7M-F224 | 4 | 10.50 | 4313********2852 | 03351A | 09/20/2017 |
| MOHAMMED, SUHEB | 7M-802825 | 4 | 20.50 | 5403********0158 | 916430 | 09/20/2017 |
| MONTERO, IGNACIA | 7M-855303 | 4 | 10.50 | 4815********5564 | 165616 | 09/20/2017 |
| MOORE, COLEEN | 7M-802835 | 4 | 20.50 | 5466********0761 | 60114P | 09/20/2017 |
| MORAD, DARIUSH | 7M-F3872 | 4 | 10.50 | 4313********1673 | 07595A | 09/20/2017 |
| MORALES, RAYEL | 7M-V4077 | 4 | 20.50 | 5403********1444 | 095110 | 09/20/2017 |
| MORAN, ROBERTO | 7M-F7197 | 4 | 10.50 | 4815********6178 | 185411 | 09/20/2017 |
| MORRISON, MICHELLE | 7M-850040 | 4 | 20.50 | 4789********4223 | 075110 | 09/20/2017 |
| MUHAMMED, ANOOP | 7M-850277 | 4 | 20.50 | 4100********4821 | 77441D | 09/20/2017 |
| MURILLO-VILLEGA, ALEJANDRO | 7M-F10234 | 4 | 10.50 | 4342********2919 | 097120 | 09/20/2017 |
| NAVARRETE, ILMA | 7M-F5307 | 4 | 10.50 | 4815********6746 | 185415 | 09/20/2017 |
| NEYRA, PATRICK | 7M-839909 | 4 | 10.50 | 4342********7578 | 014092 | 09/20/2017 |
| NGUYEN, DEAN | 7M-849951 | 4 | 20.50 | 4342********4550 | 065432 | 09/20/2017 |
| NGUYEN, HOANG | 7M-839833 | 4 | 10.50 | 4342********9398 | 060915 | 09/20/2017 |
| NGUYEN, HUY | 7M-835437 | 4 | 10.50 | 5424********3755 | 60934P | 09/20/2017 |
| NGUYEN, JOHN | 7M-900209 | 4 | 10.50 | 4833********2840 | 015110 | 09/20/2017 |
| NGUYEN, MAI | 7M-15348-04 | 4 | 10.50 | 4465********1630 | 020263 | 09/20/2017 |
| NGUYEN, NATASHA | 7M-802753 | 4 | 20.50 | 4789********2567 | 075111 | 09/20/2017 |
| NGUYEN, TIEN | 7M-V5258 | 4 | 25.50 | 4147********2667 | 020121 | 09/20/2017 |
| NGUYEN, TRANG | 7M-855281 | 4 | 10.50 | 4427********6313 | 015110 | 09/20/2017 |
| NICHOLS JR, GARY | 7M-850298 | 4 | 20.50 | 4833********5706 | 025110 | 09/20/2017 |
| NICOLAS, LUIS | 7M-835521 | 4 | 10.50 | 4833********0740 | 015110 | 09/20/2017 |
| NUNEZ SR., FRANCISCO | 7M-790557 | 4 | 10.50 | 4815********5564 | 165616 | 09/20/2017 |
| OCEGUERA, MANUEL | 7M-F1472 | 4 | 10.00 | 4868********6614 | 023175 | 09/20/2017 |
| OICLES, GERALD | 7M-855622 | 4 | 10.50 | 4465********4283 | 020664 | 09/20/2017 |
| OLARTE, KRISTOPHER | 7M-856427 | 4 | 382.24 | 4492********8443 | 028273 | 09/20/2017 |
| ORTIZ, VERONICA | 7M-790459 | 4 | 10.00 | 4342********1068 | 059667 | 09/20/2017 |
| OVERTON, EDWARD | 7M-836564 | 4 | 10.50 | 5466********2872 | 61851P | 09/20/2017 |
| PADUA, MICHAEL | 7M-803035 | 4 | 15.50 | 5409********5396 | 056277 | 09/20/2017 |
| PARAG, SURESH | 7M-836507 | 4 | 10.50 | 4833********5669 | 025110 | 09/20/2017 |
| PATNAIK, ROHIT | 7M-F3383 | 4 | 10.50 | 5287********1819 | 069147 | 09/20/2017 |
| PENNINGTON, DIANA | 7M-856637 | 4 | 10.50 | 3725*******1002 | 108909 | 09/20/2017 |
| PENNINGTON, LARRY | 7M-855266 | 4 | 10.50 | 3725*******1002 | 162731 | 09/20/2017 |
| PEREZ, DESIREE | 7M-849958 | 4 | 20.50 | 4037********9115 | 900215 | 09/20/2017 |
| PHAM, LINH | 7M-840122 | 4 | 9.00 | 4100********7786 | 78998D | 09/20/2017 |
| PHAN, HOA | 7M-840117 | 4 | 9.00 | 5466********5319 | 62324Z | 09/20/2017 |
| PIZA-SANCHEZ, ANGEL | 7M-V5132 | 4 | 25.50 | 4833********4612 | 035110 | 09/20/2017 |
| PIZANO, OMAR | 7M-790460 | 4 | 10.00 | 3723*******1005 | 109216 | 09/20/2017 |
| PONFERRADA, LUIS | 7M-V4229 | 4 | 20.50 | 4342********0357 | 064359 | 09/20/2017 |
| POONI, HARPRINCE | 7M-V4949 | 4 | 25.50 | 5466********4002 | 62435P | 09/20/2017 |
| POWERS, MANDY | 7M-F10630 | 4 | 10.50 | 5403********1444 | 095114 | 09/20/2017 |
| PUREWAL, INDERDEEP | 7M-F5554 | 4 | 10.50 | 4815********5418 | 185913 | 09/20/2017 |
| QUILICOT, HARRIETTE | 7M-835539 | 4 | 10.50 | 6011********4576 | 02059R | 09/20/2017 |
| RAMIREZ, ADOLFO | 7M-F2771 | 4 | 10.50 | 5424********3914 | 63172B | 09/20/2017 |
| RAMIREZ-ORTIZ, JULIO | 7M-835413 | 4 | 10.50 | 4266********4034 | 03437B | 09/20/2017 |
| RAMIREZ-PEREZ, MARILU | 7M-F12322 | 4 | 10.50 | 4347********8258 | 045110 | 09/20/2017 |
| RASAY, CHRISTIAN | 7M-835402 | 4 | 9.50 | 5135********4193 | 415995 | 09/20/2017 |
| REINHARDT, TIMOTHY | 7M-855520 | 4 | 10.50 | 4342********1307 | 021105 | 09/20/2017 |
| RIGON, FERNANDO | 7M-839825 | 4 | 10.00 | 4815********8938 | 175317 | 09/20/2017 |
| RIYAT, JASMINE | 7M-F9749 | 4 | 10.50 | 5466********9681 | 03460B | 09/20/2017 |
| ROBINSON, ARTHUR | 7M-790419 | 4 | 10.50 | 3734*******1005 | 130958 | 09/20/2017 |
| ROBINSON, TED | 7M-840131 | 4 | 10.50 | 5466********9357 | 06186Z | 09/20/2017 |
| ROLDAN, JANE | 7M-V4492 | 4 | 39.99 | 4778********3238 | 066384 | 09/20/2017 |
| ROQUE, RACHEL | 7M-790528 | 4 | 10.00 | 4465********0249 | 020494 | 09/20/2017 |
| ROSETE, JOSELITO | 7M-835490 | 4 | 10.50 | 4794********5612 | 200541 | 09/20/2017 |
| RUBIO, JOEL | 7M-790422 | 4 | 10.50 | 4815********7661 | 175412 | 09/20/2017 |
| SALAZAR, MARIO | 7M-V1062 | 4 | 20.50 | 5466********7477 | 63908Z | 09/20/2017 |
| SAUCEDO, TONY | 7M-F3758 | 4 | 10.50 | 4833********1059 | 065110 | 09/20/2017 |
| SCHNEIDER, KYLE | 7M-856383 | 4 | 10.50 | 4266********5004 | 03483B | 09/20/2017 |
| SHAIKH, WASIM | 7M-855422 | 4 | 10.50 | 5424********7147 | 64131P | 09/20/2017 |
| SHENOY, SURESH | 7M-856549 | 4 | 10.50 | 5466********1882 | 64186Z | 09/20/2017 |
| SHROFF, SANJAY | 7M-F6091 | 4 | 10.50 | 5155********7373 | 03495Z | 09/20/2017 |
| SILVA, ANTHONY | 7M-849898 | 4 | 20.50 | 4342********4679 | 033718 | 09/20/2017 |
| SINGH KHATKAR, GAGANDEEP | 7M-831396 | 4 | 25.50 | 4342********0247 | 078041 | 09/20/2017 |
| SINGH, HARPREET | 7M-840012 | 4 | 10.50 | 4342********4141 | 078746 | 09/20/2017 |
| SINGH, HARWINDER | 7M-F10741 | 4 | 9.95 | 3772*******1001 | 168278 | 09/20/2017 |
| SINGH, JASPREET | 7M-823007 | 4 | 25.50 | 5403********3649 | 105009 | 09/20/2017 |
| SINGH, SATINDER | 7M-856353 | 4 | 10.50 | 4266********9243 | 03503B | 09/20/2017 |
| SLOTHOWER, DAVID | 7M-855448 | 4 | 10.50 | 4147********9346 | 03503C | 09/20/2017 |
| SMOTHERS, STEVE | 7M-835823 | 4 | 10.50 | 4736********5215 | 202005 | 09/20/2017 |
| SOKHEANG, TONY | 7M-855338 | 4 | 10.50 | 4815********1435 | 115919 | 09/20/2017 |
| SOO HOO, TOM | 7M-790410 | 4 | 10.50 | 4388********5269 | 03509C | 09/20/2017 |
| SUICO, DAVE | 7M-F7516 | 4 | 10.50 | 3717*******1003 | 188490 | 09/20/2017 |
| TENEDORA, CARINNA | 7M-F9294 | 4 | 10.50 | 5262********5820 | 981899 | 09/20/2017 |
| TENEDORA, JOSEPHINE | 7M-835373 | 4 | 10.50 | 5262********5820 | 981482 | 09/20/2017 |
| THAI, OANH | 7M-790563 | 4 | 8.00 | 5262********3824 | 111264 | 09/20/2017 |
| THANH, KATIE | 7M-PSN6212356 | 4 | 83.99 | 4465********3868 | 020351 | 09/20/2017 |
| TIPIRNENI, NANDINI | 7M-F9728 | 4 | 10.50 | 4388********8710 | 03527D | 09/20/2017 |
| TOMPKINS, BRANDEN | 7M-850007 | 4 | 20.50 | 4347********3612 | 075110 | 09/20/2017 |
| TORRES, MARK ANTHONY | 7M-831377 | 4 | 25.50 | 4833********3281 | 075110 | 09/20/2017 |
| TORRES, RAUL | 7M-835509 | 4 | 9.00 | 4147********9378 | 03536C | 09/20/2017 |
| TORRES, SHIRLEY | 7M-835392 | 4 | 9.00 | 4147********9378 | 03537C | 09/20/2017 |
| TRAN, KHANH | 7M-835503 | 4 | 10.50 | 4465********4136 | 020373 | 09/20/2017 |
| VALDIZNO, BRIAN | 7M-839870 | 4 | 10.50 | 4465********9871 | 020421 | 09/20/2017 |
| VASQUEZ, CESAR | 7M-840069 | 4 | 10.50 | 5474********9326 | 07761E | 09/20/2017 |
| VELUYA, ALFRED | 7M-L164 | 4 | 10.50 | 4833********7840 | 085110 | 09/20/2017 |
| VENTURA, JEAN | 7M-15968-06 | 4 | 10.50 | 6011********2040 | 02056B | 09/20/2017 |
| VERA, RYAN | 7M-831269 | 4 | 39.00 | 5398********8326 | 65993Y | 09/20/2017 |
| VERNON, SUMMER | 7M-803069 | 4 | 25.50 | 4342********6051 | 033095 | 09/20/2017 |
| VILLEGAS, VOLTAIRE | 7M-V4709 | 4 | 20.50 | 4640********0363 | 03560D | 09/20/2017 |
| VO, HAI | 7M-802961 | 4 | 20.50 | 6011********0212 | 02066R | 09/20/2017 |
| VU, CHISTOPHER | 7M-F11598 | 4 | 10.50 | 4121********4693 | 03561B | 09/20/2017 |
| VUKOSAV, BRANDON | 7M-790423 | 4 | 10.50 | 5474********9326 | 01981E | 09/20/2017 |
| VUKOSAV, THOMAS | 7M-802918 | 4 | 10.50 | 5474********9326 | 08732E | 09/20/2017 |
| VUONG, PHAP | 7M-855252 | 4 | 10.50 | 4465********6537 | 020469 | 09/20/2017 |
| WALKER, DOMINIC | 7M-856618 | 4 | 10.00 | 5135********8156 | 430587 | 09/20/2017 |
| WANG, JERRI | 7M-F456 | 4 | 10.50 | 4815********8713 | 135614 | 09/20/2017 |
| WILKENSEN, DOUGLAS | 7M-836542 | 4 | 10.50 | 4266********7869 | 03585D | 09/20/2017 |
| WOOLDRIDGE, WILLIAM | 7M-790520 | 4 | 10.50 | 4342********0571 | 044623 | 09/20/2017 |
| XAYAVONG, SOUKHAN | 7M-840018 | 4 | 10.50 | 3795*******1008 | 184767 | 09/20/2017 |
| YANG, XIAOMEI | 7M-850074 | 4 | 20.50 | 4412********2700 | 975379 | 09/20/2017 |
| YASUTAKE, LEILANI | 7M-V1822 | 4 | 20.50 | 4342********6963 | 068138 | 09/20/2017 |
| YOUNG, KEVIN | 7M-F10014 | 4 | 10.50 | 4815********1124 | 125511 | 09/20/2017 |
| YU, KWOK WING | 7M-F6440 | 4 | 10.50 | 5466********5009 | 67328Z | 09/20/2017 |
| ZARAY, IHSAN | 7M-802952 | 4 | 17.51 | 5403********4003 | 095120 | 09/20/2017 |
| Count | Card Type | Total |
| 13 | American Express | 143.44 |
| 45 | MasterCard | 610.96 |
| 179 | Visa | 3271.65 |
| 7 | Discover | 93.50 |
| 0 | Other | 0.00 |
| 4119.55 |