| 09/27/2017 |
| 09:38:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RAQUEL | 8Z-681975 | 5 | 9.00 | 4815********4858 | 163110 | 09/27/2017 |
| ALANEN, SAIJA | 8Z-513896 | 5 | 23.99 | 4465********1923 | 027030 | 09/27/2017 |
| AMERICA, ARMANDO | 8Z-509794 | 5 | 9.99 | 5466********0027 | 64286P | 09/27/2017 |
| ANDREOTTI, CECILIA | 8Z-Z3LU184047 | 5 | 159.96 | 3727*******1021 | 148856 | 09/27/2017 |
| ANTAR, FAISSAL | 8Z-537544 | 5 | 7.99 | 5403********9973 | 093129 | 09/27/2017 |
| ARSALANIAN, MIRNA | 8Z-DW0Y201917 | 5 | 24.99 | 4342********1821 | 051584 | 09/27/2017 |
| AVENEANO, FRANCISCO | 8Z-586900 | 5 | 9.99 | 4815********9441 | 143513 | 09/27/2017 |
| AVILA, JARED | 8Z-646282 | 5 | 19.99 | 4815********4115 | 163114 | 09/27/2017 |
| AVILA, MARIA | 8Z-4ZCY221821 | 5 | 19.99 | 4815********9454 | 183511 | 09/27/2017 |
| AWAD, NABIL | 8Z-511095 | 5 | 19.99 | 4147********5363 | 03885C | 09/27/2017 |
| Asuncion, John | 8Z-660031 | 5 | 9.99 | 4833********0866 | 093110 | 09/27/2017 |
| BAN, TEPY | 8Z-692854 | 5 | 19.99 | 3717*******2016 | 173275 | 09/27/2017 |
| BARNES, COREY | 8Z-732968 | 5 | 9.99 | 3725*******3001 | 146814 | 09/27/2017 |
| BARRON, MONICA | 8Z-7JYA193018 | 5 | 54.99 | 4431********7620 | 345500 | 09/27/2017 |
| BARRY, PAULETTE | 8Z-646303 | 5 | 49.99 | 4492********8450 | 027091 | 09/27/2017 |
| BEITELSPACHER, CHARLES | 8Z-850028 | 5 | 46.00 | 4342********7156 | 085762 | 09/27/2017 |
| BELSHAW, GLENN | 8Z-514498 | 5 | 9.99 | 4815********6302 | 183517 | 09/27/2017 |
| BENAVIDES, YVETTE | 8Z-556023 | 5 | 8.99 | 4815********8364 | 143519 | 09/27/2017 |
| BERG, BRUCE | 8Z-1047620 | 5 | 11.99 | 3772*******3002 | 165278 | 09/27/2017 |
| BERGADO, KAYLA | 8Z-5XJM141341 | 5 | 39.99 | 4342********9189 | 094203 | 09/27/2017 |
| BERKEBILE, BRADLEY | 8Z-801922 | 5 | 49.99 | 4833********7032 | 093110 | 09/27/2017 |
| BERNAL, JESSIE | 8Z-513795 | 5 | 10.99 | 4147********3427 | 03898C | 09/27/2017 |
| BERRY, MELISSA | 8Z-510799 | 5 | 9.99 | 4815********9173 | 143415 | 09/27/2017 |
| BIROS, GARY | 8Z-737439 | 5 | 9.99 | 4465********1337 | 027732 | 09/27/2017 |
| BLOMQUIST, MATT | 8Z-LMAC233214 | 5 | 24.99 | 4342********1142 | 034748 | 09/27/2017 |
| BOCANEGRA, MELINA | 8Z-517089 | 5 | 8.99 | 4465********6779 | 027338 | 09/27/2017 |
| BOISSEVAIN, ANNABEL | 8Z-827997 | 5 | 440.00 | 4179********2126 | 907213 | 09/27/2017 |
| BONILLA, ALEJANDRO | 8Z-823690 | 5 | 58.99 | 4815********0068 | 153513 | 09/27/2017 |
| BORO, JOSH | 8Z-752981 | 5 | 13.99 | 4400********7183 | 06121A | 09/27/2017 |
| BOUCHEZ, JEAN-PIERRE | 8Z-914800 | 5 | 19.99 | 4815********1409 | 143612 | 09/27/2017 |
| BOUCHEZ, LAVONNE | 8Z-914772 | 5 | 19.99 | 4815********1409 | 143612 | 09/27/2017 |
| BRACAMONTES, GISELLE | 8Z-790207 | 5 | 8.99 | 4815********5754 | 183614 | 09/27/2017 |
| BRAIN, DESPIE | 8Z-528945 | 5 | 18.99 | 3717*******3001 | 162826 | 09/27/2017 |
| BRAMER, CHRISTINE | 8Z-510689 | 5 | 7.99 | 6011********1583 | 02775R | 09/27/2017 |
| BRAVO, DIANE | 8Z-WK27162220 | 5 | 39.99 | 4147********0183 | 027071 | 09/27/2017 |
| BRENTON, FLINT | 8Z-577290 | 5 | 4.75 | 5410********1911 | 65023P | 09/27/2017 |
| BRENTON, MEG | 8Z-2751022 | 5 | 5.75 | 5410********1911 | 65092P | 09/27/2017 |
| BROOKESHARRIS, BARBARA | 8Z-515282 | 5 | 200.00 | 4147********9831 | 03915D | 09/27/2017 |
| BUGARIN, MIGUEL | 8Z-518294 | 5 | 8.99 | 4465********0253 | 027075 | 09/27/2017 |
| BUHAGIAR, MARC | 8Z-659884 | 5 | 39.99 | 4833********1007 | 003110 | 09/27/2017 |
| BUONFIGLIO, DEBORAH | 8Z-518369 | 5 | 9.99 | 4147********7950 | 03919C | 09/27/2017 |
| BURCHINAL, STEPHEN | 8Z-514213 | 5 | 36.00 | 5466********6526 | 65287P | 09/27/2017 |
| CARTER, CHANEE | 8Z-101873147 | 5 | 19.99 | 4003********8589 | 03921B | 09/27/2017 |
| CASAD, STEVEN | 8Z-517093 | 5 | 23.00 | 4388********9234 | 03923C | 09/27/2017 |
| CATALINA, SILVIA | 8Z-577917 | 5 | 14.99 | 4312********6027 | 03923G | 09/27/2017 |
| CEDILLO, JON | 8Z-525973 | 5 | 9.99 | 5178********0831 | 03930B | 09/27/2017 |
| CELLA, RALPH | 8Z-586850 | 5 | 53.99 | 4342********7979 | 028461 | 09/27/2017 |
| CHAVEZ, ALONZO | 8Z-514038 | 5 | 9.99 | 4266********5357 | 03925A | 09/27/2017 |
| CHAVEZ, DAISY | 8Z-646054 | 5 | 49.00 | 4815********7395 | 183715 | 09/27/2017 |
| CHAVEZ, PASCUAL | 8Z-730814 | 5 | 23.99 | 4815********7275 | 143713 | 09/27/2017 |
| CHHI, CHENDA | 8Z-770798 | 5 | 11.66 | 4147********6244 | 03931C | 09/27/2017 |
| CHOY, ROBERT | 8Z-518436 | 5 | 23.00 | 3767*******2006 | 160300 | 09/27/2017 |
| CLANCY, COLIN | 8Z-730694 | 5 | 8.99 | 3727*******2004 | 101784 | 09/27/2017 |
| CO, KENNETH | 8Z-646074 | 5 | 29.99 | 4815********3268 | 163410 | 09/27/2017 |
| COCROFT, ANGELA | 8Z-646272 | 5 | 13.99 | 5178********6708 | 03941Z | 09/27/2017 |
| COELHO, ANIBAL | 8Z-509525 | 5 | 9.99 | 3728*******2018 | 123847 | 09/27/2017 |
| COLL, KATHRYN | 8Z-577622 | 5 | 10.00 | 4147********2608 | 03939C | 09/27/2017 |
| COLLINS, TINA | 8Z-1047597 | 5 | 575.92 | 3713*******2006 | 149632 | 09/27/2017 |
| CONEFREY, THERESA | 8Z-627725 | 5 | 23.00 | 4388********3212 | 03940D | 09/27/2017 |
| CONTE, ERIN | 8Z-514043 | 5 | 25.00 | 4888********6170 | 01293A | 09/27/2017 |
| COPADO, ADRIANA | 8Z-872072 | 5 | 39.99 | 5403********1900 | 396222 | 09/27/2017 |
| COSTANZO, LAUREN | 8Z-513699 | 5 | 9.99 | 4147********4176 | 03947C | 09/27/2017 |
| CRUZ, NICOLE | 8Z-770897 | 5 | 18.99 | 4833********9389 | 013110 | 09/27/2017 |
| Corrales, Andres | 8Z-1047567 | 5 | 54.99 | 4640********5873 | 03945D | 09/27/2017 |
| DBVID, MARIA | 8Z-896710 | 5 | 12.99 | 4100********5380 | 55422D | 09/27/2017 |
| DE REYES, IGNACIA | 8Z-509756 | 5 | 16.99 | 4400********9821 | 08532B | 09/27/2017 |
| DE SORBO, SUSAN | 8Z-509808 | 5 | 17.85 | 4266********1611 | 03950C | 09/27/2017 |
| DEANE, NICOLE | 8Z-547939 | 5 | 719.88 | 4266********8824 | 03952B | 09/27/2017 |
| DEKAY, TIMOTHY | 8Z-511090 | 5 | 24.00 | 4342********7348 | 056219 | 09/27/2017 |
| DELLI, NIRMAL | 8Z-518584 | 5 | 19.99 | 4400********9973 | 04965A | 09/27/2017 |
| DEMANAWA, DAISY MONTEALTO | 8Z-13BK104021 | 5 | 49.99 | 4147********9126 | 03950D | 09/27/2017 |
| DONATO-WEINSTEI, NATHAN | 8Z-7B34153930 | 5 | 39.99 | 4147********1861 | 03956C | 09/27/2017 |
| DORLARQUE, ACE | 8Z-509524 | 5 | 9.99 | 4397********8079 | 03958C | 09/27/2017 |
| DOSIK, MIA | 8Z-510878 | 5 | 9.99 | 5466********4718 | 66385P | 09/27/2017 |
| DOUGLAS, PAULINE | 8Z-518138 | 5 | 8.99 | 5480********0806 | 03960B | 09/27/2017 |
| DRAMINSKI, DAVID | 8Z-518027 | 5 | 31.99 | 4185********7742 | 03958B | 09/27/2017 |
| DREWERY, JOHN | 8Z-102066046 | 5 | 9.99 | 4388********1920 | 03959C | 09/27/2017 |
| DUERST, MEGHAN | 8Z-782268 | 5 | 49.99 | 4815********7811 | 143519 | 09/27/2017 |
| DUGAN, SHAWN | 8Z-509895 | 5 | 9.99 | 5178********8181 | 03965B | 09/27/2017 |
| DUSHANE, DON | 8Z-587071 | 5 | 9.99 | 4100********6772 | 55839G | 09/27/2017 |
| ESGUERRA, MARK | 8Z-102053653 | 5 | 9.99 | 4815********0129 | 183911 | 09/27/2017 |
| ESPARZA, ENRIQUE | 8Z-910611 | 5 | 14.99 | 4815********1962 | 113112 | 09/27/2017 |
| EVERTON, DEANNE | 8Z-B5KB201551 | 5 | 9.99 | 4815********4843 | 163513 | 09/27/2017 |
| FAJARDO, JOSE | 8Z-898859 | 5 | 19.99 | 4833********8274 | 023110 | 09/27/2017 |
| FARNSWORTH, JENNY | 8Z-510211 | 5 | 19.99 | 5403********5648 | 093132 | 09/27/2017 |
| FAZELI, CYRUS ADAM | 8Z-F83Y111116 | 5 | 14.99 | 4147********4976 | 03967D | 09/27/2017 |
| FIGULI, JOSHUA | 8Z-515122 | 5 | 11.00 | 4388********6700 | 03969C | 09/27/2017 |
| FIGULI, SHADI | 8Z-515123 | 5 | 11.00 | 4388********6700 | 03968C | 09/27/2017 |
| FINCH, KIMBERLY | 8Z-555996 | 5 | 19.99 | 6011********2669 | 02723Q | 09/27/2017 |
| FORTANEY, LUIS | 8Z-537673 | 5 | 9.99 | 4833********4304 | 023110 | 09/27/2017 |
| FOX, TERENCE | 8Z-514722 | 5 | 8.99 | 5424********9948 | 66788P | 09/27/2017 |
| FRANCO, JOE | 8Z-28H5132748 | 5 | 54.99 | 4347********4664 | 023110 | 09/27/2017 |
| GALDIERI, LINDA | 8Z-517384 | 5 | 9.99 | 5524********1982 | 07539Z | 09/27/2017 |
| GALLAGHER, JOANNE | 8Z-627345 | 5 | 29.99 | 4833********4044 | 023110 | 09/27/2017 |
| GARCIA, JORDI | 8Z-586991 | 5 | 14.99 | 5403********6422 | 409705 | 09/27/2017 |
| GARDNER, LAUREN | 8Z-DFRW223829 | 5 | 19.99 | 4342********4416 | 072232 | 09/27/2017 |
| GASPAR, WARREN | 8Z-896699 | 5 | 12.99 | 4342********4360 | 079575 | 09/27/2017 |
| GEORGE, MANJU | 8Z-754260 | 5 | 240.00 | 4266********6910 | 03985A | 09/27/2017 |
| GERGINA, OLGA | 8Z-514499 | 5 | 49.99 | 4815********2390 | 163614 | 09/27/2017 |
| GETZLAFF, JULIE | 8Z-577591 | 5 | 24.99 | 4147********7768 | 02325C | 09/27/2017 |
| GIL, TOLENTINO | 8Z-511022 | 5 | 23.00 | 4147********5030 | 03987C | 09/27/2017 |
| GLOMB, MATTHEW | 8Z-555943 | 5 | 19.99 | 4465********7597 | 027952 | 09/27/2017 |
| GLYSSON, ERICH | 8Z-X9QH173328 | 5 | 14.99 | 4899********2500 | 008804 | 09/27/2017 |
| GOMEZ-RAMIREZ, LUCIANO | 8Z-101901341 | 5 | 17.99 | 4342********9956 | 037608 | 09/27/2017 |
| GONZALEZ, JUAN | 8Z-510626 | 5 | 9.99 | 4815********6499 | 113211 | 09/27/2017 |
| GONZALEZ, OSCAR | 8Z-896815 | 5 | 9.99 | 4100********9765 | 56437D | 09/27/2017 |
| GRADY, AMBER | 8Z-910645 | 5 | 9.99 | 4100********1821 | 56423D | 09/27/2017 |
| GREENWOOD, JAMES | 8Z-586910 | 5 | 9.99 | 4815********4319 | 143710 | 09/27/2017 |
| GRIMM, KAREN | 8Z-511066 | 5 | 9.99 | 4388********1063 | 03999C | 09/27/2017 |
| GUERRA, KARINA JAZMIN | 8Z-824390 | 5 | 25.00 | 4342********0053 | 098049 | 09/27/2017 |
| GUERRERO, DORA | 8Z-S8DX144638 | 5 | 14.99 | 4833********8723 | 033110 | 09/27/2017 |
| GUERRERO, RUBEN | 8Z-FQBX142753 | 5 | 13.99 | 4833********8723 | 033110 | 09/27/2017 |
| GUTIERREZ, ANA PATRICIA | 8Z-914889 | 5 | 24.99 | 4342********6623 | 083281 | 09/27/2017 |
| GUTIERREZ, JUANITA | 8Z-612635 | 5 | 9.99 | 4147********5205 | 027173 | 09/27/2017 |
| GUZMAN, IRMA | 8Z-515097 | 5 | 14.99 | 4815********4206 | 113215 | 09/27/2017 |
| GUZMAN, LUIS | 8Z-513878 | 5 | 12.99 | 4815********4206 | 193116 | 09/27/2017 |
| HAHN, GORDAN | 8Z-509973 | 5 | 9.99 | 4400********4196 | 07216B | 09/27/2017 |
| HAMRICK, SKYLAR | 8Z-QE9W203350 | 5 | 14.99 | 4833********2448 | 033110 | 09/27/2017 |
| HANNON, TERRY | 8Z-514065 | 5 | 9.99 | 4342********9070 | 075860 | 09/27/2017 |
| HASTINGS, AMANDA | 8Z-828076 | 5 | 39.00 | 4426********2224 | 027461 | 09/27/2017 |
| HAWKINS, MATT | 8Z-856908 | 5 | 9.99 | 3795*******1017 | 122263 | 09/27/2017 |
| HAYWARD, BILL | 8Z-577129 | 5 | 9.99 | 4266********8163 | 04015D | 09/27/2017 |
| HERRERA, ARMANDO | 8Z-881915 | 5 | 9.99 | 4342********7236 | 016185 | 09/27/2017 |
| HOOVER, JAMES | 8Z-537364 | 5 | 9.99 | 4833********6778 | 033110 | 09/27/2017 |
| HOOVER, MICHELLE | 8Z-537365 | 5 | 49.99 | 4833********6778 | 033110 | 09/27/2017 |
| HOWE, LARRY | 8Z-509641 | 5 | 45.00 | 4366********6173 | 016692 | 09/27/2017 |
| HSIA, LI CHUN | 8Z-791070 | 5 | 14.99 | 4147********1590 | 04018I | 09/27/2017 |
| HUBBERT, MICHAEL | 8Z-511018 | 5 | 22.00 | 5424********2304 | 67761P | 09/27/2017 |
| HUFFMAN, KAITLYN | 8Z-577872 | 5 | 21.99 | 5466********0378 | 67956Y | 09/27/2017 |
| HUFFMAN, RON | 8Z-577896 | 5 | 21.99 | 5466********0378 | 67984Y | 09/27/2017 |
| HURTADO, LUZ | 8Z-863481 | 5 | 36.73 | 3739*******2001 | 129103 | 09/27/2017 |
| IVES, LYNSEY | 8Z-514674 | 5 | 9.99 | 4342********3818 | 063704 | 09/27/2017 |
| JAIN, ASHUTOSH | 8Z-517945 | 5 | 9.99 | 6011********8848 | 02722R | 09/27/2017 |
| JAMSHIDI, NADIA | 8Z-510158 | 5 | 9.99 | 4479********5987 | 027691 | 09/27/2017 |
| JARVIS, ZACH | 8Z-1047931 | 5 | 9.99 | 3712*******1004 | 125101 | 09/27/2017 |
| JIMENEZ, JOAQUIN | 8Z-660001 | 5 | 9.99 | 4815********2902 | 143915 | 09/27/2017 |
| JOHNSON, JOANNE | 8Z-101873013 | 5 | 19.99 | 4465********1053 | 027198 | 09/27/2017 |
| JONES, KIMBERLY | 8Z-544890 | 5 | 88.99 | 4281********2410 | 808750 | 09/27/2017 |
| JONES, LORRAINE | 8Z-PTSG182000 | 5 | 14.99 | 4789********3744 | 073134 | 09/27/2017 |
| JUNCA, ANDREA | 8Z-555871 | 5 | 9.99 | 4833********4638 | 043110 | 09/27/2017 |
| KARN, THOMAS | 8Z-QHLP082118 | 5 | 24.99 | 5121********2753 | 02713B | 09/27/2017 |
| KASS, EDWARD | 8Z-914727 | 5 | 14.99 | 4815********2918 | 143916 | 09/27/2017 |
| KATOPOTHIS, BLISS | 8Z-515452 | 5 | 19.99 | 4815********2054 | 113318 | 09/27/2017 |
| KAUR, GURJEET | 8Z-886324 | 5 | 23.99 | 4342********1634 | 099148 | 09/27/2017 |
| KAUR, RAJVIR | 8Z-510484 | 5 | 9.99 | 4815********5713 | 143811 | 09/27/2017 |
| KILIKITI, LAOTA | 8Z-514526 | 5 | 9.99 | 4366********6594 | 024675 | 09/27/2017 |
| KOIKE, GLENN | 8Z-510987 | 5 | 28.99 | 6011********1366 | 02764R | 09/27/2017 |
| KOLB, CARLY | 8Z-856856 | 5 | 9.99 | 4815********0600 | 193217 | 09/27/2017 |
| KOLB, CHRIS | 8Z-537292 | 5 | 9.99 | 4815********0600 | 193217 | 09/27/2017 |
| KOLBECK, WILLIAM | 8Z-2604344917 | 5 | 19.00 | 3713*******2005 | 187805 | 09/27/2017 |
| KOSCAL, GLENN | 8Z-510627 | 5 | 19.99 | 3772*******1008 | 103214 | 09/27/2017 |
| KUCHAREWSKI, NICK | 8Z-646294 | 5 | 41.99 | 3712*******1008 | 123292 | 09/27/2017 |
| KUN, FRANCIS | 8Z-510215 | 5 | 23.20 | 4100********2295 | 57201D | 09/27/2017 |
| KUNDE, ALEX | 8Z-N880190604 | 5 | 14.99 | 4100********7550 | 57188D | 09/27/2017 |
| LACUESTA, RICHARD | 8Z-509910 | 5 | 9.99 | 4342********4815 | 000224 | 09/27/2017 |
| LADUCA, BERNETTE | 8Z-514399 | 5 | 24.99 | 4815********5735 | 113413 | 09/27/2017 |
| LAMPARD, SARA | 8Z-514011 | 5 | 34.99 | 4640********4369 | 04044D | 09/27/2017 |
| LANSFORD, DENISE | 8Z-555916 | 5 | 14.99 | 5424********7510 | 68456Y | 09/27/2017 |
| LAUER, MARK | 8Z-628121 | 5 | 9.99 | 4465********5964 | 027214 | 09/27/2017 |
| LAWRENCE, MARY | 8Z-514049 | 5 | 9.99 | 4147********9146 | 04045D | 09/27/2017 |
| LE, AILIEN | 8Z-896836 | 5 | 14.99 | 4465********9035 | 027100 | 09/27/2017 |
| LEADER, PAT | 8Z-510890 | 5 | 9.00 | 4147********2548 | 57382C | 09/27/2017 |
| LEAL, TODD | 8Z-102053241 | 5 | 9.99 | 4259********6119 | 086048 | 09/27/2017 |
| LEE, JEAN LYDIA | 8Z-EATV215158 | 5 | 24.99 | 4259********4427 | 043585 | 09/27/2017 |
| LEE, PATRICK | 8Z-577040 | 5 | 208.99 | 4147********8126 | 04050D | 09/27/2017 |
| LEHMAN, BRADFORD | 8Z-561540 | 5 | 39.99 | 4400********4567 | 04712B | 09/27/2017 |
| LEWIS, SANDRA | 8Z-510015 | 5 | 19.00 | 4147********0557 | 027221 | 09/27/2017 |
| LEWIS, VALERIE | 8Z-0022641675 | 5 | 15.00 | 4465********1463 | 027502 | 09/27/2017 |
| LOPEZ, ALEJANDRO | 8Z-877709 | 5 | 7.99 | 4815********5328 | 153918 | 09/27/2017 |
| LOPEZ, DIANA | 8Z-9J2W161948 | 5 | 139.98 | 4060********3467 | 053110 | 09/27/2017 |
| LOPEZ, GIOVANNI | 8Z-1047337 | 5 | 49.99 | 4347********3001 | 053110 | 09/27/2017 |
| LOPEZ, LISA | 8Z-561379 | 5 | 19.99 | 4815********7606 | 143913 | 09/27/2017 |
| LOPEZ-CABRERA, MARIA | 8Z-513156 | 5 | 29.99 | 4833********4584 | 053110 | 09/27/2017 |
| LOZANO, ELIAS | 8Z-801671 | 5 | 19.99 | 4400********3114 | 03872B | 09/27/2017 |
| LOZANO, IMELDA | 8Z-692982 | 5 | 10.00 | 4400********3114 | 09901B | 09/27/2017 |
| LUPRETTA, DARYLE | 8Z-872110 | 5 | 21.99 | 4366********6743 | 000131 | 09/27/2017 |
| LUPRETTA, DENISE | 8Z-100706049 | 5 | 21.99 | 4342********1530 | 071415 | 09/27/2017 |
| Landers, Ben | 8Z-856912 | 5 | 24.99 | 4342********6124 | 093349 | 09/27/2017 |
| MA, JONATHAN | 8Z-886241 | 5 | 22.99 | 4100********4369 | 57841D | 09/27/2017 |
| MAGLIOCCO, DEBRA | 8Z-645979 | 5 | 576.00 | 4147********1349 | 04068C | 09/27/2017 |
| MALMGREN, GARRET | 8Z-509993 | 5 | 9.99 | 4266********9436 | 04068B | 09/27/2017 |
| MANSUY, MICHAEL | 8Z-515011 | 5 | 23.00 | 4400********1460 | 00578D | 09/27/2017 |
| MANTLE, ATHENE | 8Z-509834 | 5 | 119.88 | 4313********1294 | 08658C | 09/27/2017 |
| MARTIN, TAMARA | 8Z-E8GB120353 | 5 | 54.99 | 4264********9643 | 09061A | 09/27/2017 |
| MARTINEZNIETO, YCHEL | 8Z-681859 | 5 | 409.99 | 4342********5800 | 082126 | 09/27/2017 |
| MARTZ, ANNA | 8Z-555983 | 5 | 399.92 | 3767*******1000 | 160461 | 09/27/2017 |
| MATTA, BRIAN | 8Z-754213 | 5 | 8.99 | 4815********9941 | 113515 | 09/27/2017 |
| MAXWELL, DEBRA | 8Z-515357 | 5 | 10.99 | 4342********0689 | 014519 | 09/27/2017 |
| MAZOTTI, CHRISTINA | 8Z-101157859 | 5 | 119.88 | 3717*******1018 | 149698 | 09/27/2017 |
| MCCRACKEN, JOHN | 8Z-896854 | 5 | 14.99 | 4778********5108 | 378709 | 09/27/2017 |
| MEDINA, SALVADOR | 8Z-510473 | 5 | 9.99 | 3723*******1007 | 184028 | 09/27/2017 |
| MENACHO, MARY | 8Z-555859 | 5 | 23.99 | 4388********8481 | 04080D | 09/27/2017 |
| METHOD, JEROME | 8Z-872045 | 5 | 9.99 | 5480********1218 | 02726B | 09/27/2017 |
| METHOD, SANDY | 8Z-513735 | 5 | 9.99 | 5480********1218 | 02725B | 09/27/2017 |
| MICHAEL, PAUL | 8Z-681906 | 5 | 18.99 | 4400********6967 | 08633A | 09/27/2017 |
| MICHAELIAN, JOSH | 8Z-514660 | 5 | 24.99 | 4868********0208 | 009214 | 09/27/2017 |
| MILLE, WILLIAM | 8Z-733491 | 5 | 8.99 | 5243********8196 | 02780B | 09/27/2017 |
| MILLER, SHARRON | 8Z-510333 | 5 | 9.99 | 4266********1722 | 04087C | 09/27/2017 |
| MIRANDA, MAGALY | 8Z-829394 | 5 | 49.99 | 4342********8818 | 071326 | 09/27/2017 |
| MIRELES, XIOMARA | 8Z-861568 | 5 | 29.99 | 4833********6283 | 063110 | 09/27/2017 |
| MOLE, KRISTIN | 8Z-518324 | 5 | 10.00 | 4264********8148 | 09440D | 09/27/2017 |
| MOLLETT, CHUCK | 8Z-538033 | 5 | 9.99 | 5466********7267 | 69610P | 09/27/2017 |
| MONTOYA, NOE | 8Z-918599 | 5 | 14.99 | 4815********4887 | 193510 | 09/27/2017 |
| MORADO, ELENA | 8Z-613381 | 5 | 9.99 | 5466********9275 | 69624P | 09/27/2017 |
| MORGAN, STEVE | 8Z-538011 | 5 | 9.99 | 3717*******2017 | 164435 | 09/27/2017 |
| MUNDY, MICHELLE | 8Z-577828 | 5 | 15.00 | 5458********6289 | 04104Z | 09/27/2017 |
| MUNOZ, MIRIAM | 8Z-102053460 | 5 | 59.99 | 4815********4514 | 153114 | 09/27/2017 |
| MYLES, GIDEON | 8Z-100705777 | 5 | 42.00 | 6011********1277 | 02775P | 09/27/2017 |
| Manrique, Victor | 8Z-801611 | 5 | 58.99 | 4815********2359 | 193512 | 09/27/2017 |
| NAVA, JUANA | 8Z-577504 | 5 | 9.99 | 4815********6249 | 163119 | 09/27/2017 |
| NELSON, ERIC | 8Z-102100845 | 5 | 14.99 | 4266********5228 | 04103C | 09/27/2017 |
| NGUYEN, AN | 8Z-509589 | 5 | 9.99 | 5466********1882 | 69777W | 09/27/2017 |
| NORMAN, DAVID | 8Z-101873154 | 5 | 19.99 | 3743*******8929 | 146558 | 09/27/2017 |
| OBERLIN, MARY | 8Z-886190 | 5 | 480.00 | 4342********1094 | 056712 | 09/27/2017 |
| ORDONEZ, KATHY | 8Z-577336 | 5 | 18.00 | 4465********0836 | 027965 | 09/27/2017 |
| OROZCA, ANA MARIA | 8Z-914868 | 5 | 24.99 | 4815********2929 | 153314 | 09/27/2017 |
| OROZCO, MARIA LUZ | 8Z-896801 | 5 | 14.99 | 4815********2782 | 153315 | 09/27/2017 |
| ORTIZ, LILIANA | 8Z-628272 | 5 | 16.99 | 4833********4178 | 063110 | 09/27/2017 |
| ORTIZ, RAYMOND | 8Z-515438 | 5 | 20.99 | 4266********2817 | 04108C | 09/27/2017 |
| OSHEA, AMY | 8Z-838093 | 5 | 49.99 | 4342********9852 | 055197 | 09/27/2017 |
| OWEN, PEGGY | 8Z-514120 | 5 | 7.99 | 4815********9925 | 153317 | 09/27/2017 |
| OWENS, MARK | 8Z-637376 | 5 | 8.99 | 4465********6233 | 027281 | 09/27/2017 |
| PACK, DANIELLE | 8Z-1047634 | 5 | 14.99 | 4342********3658 | 084622 | 09/27/2017 |
| PAULINO, BRITNEY | 8Z-AWX8212538 | 5 | 54.99 | 4833********4932 | 073110 | 09/27/2017 |
| PEDRASA, ARDEN | 8Z-517967 | 5 | 29.99 | 4815********3203 | 193519 | 09/27/2017 |
| PEREZ, JORGE | 8Z-914787 | 5 | 24.99 | 4342********6831 | 061332 | 09/27/2017 |
| PERRY, BRYCE | 8Z-SAJJ220739 | 5 | 23.99 | 4147********0116 | 04121D | 09/27/2017 |
| PETERS, KATHLEEN | 8Z-2510021187 | 5 | 68.99 | 3717*******1009 | 175459 | 09/27/2017 |
| PHILLIPS, VICTORIA | 8Z-755596 | 5 | 19.99 | 3797*******2008 | 193899 | 09/27/2017 |
| PHIPPS, PATTI | 8Z-587079 | 5 | 10.00 | 4789********7789 | 073137 | 09/27/2017 |
| PINELLI, GARY | 8Z-509516 | 5 | 12.50 | 4388********9066 | 04123D | 09/27/2017 |
| PRASHAD, MIRIAM | 8Z-102053623 | 5 | 9.99 | 3725*******2000 | 106732 | 09/27/2017 |
| PRIEST, JENNIFER | 8Z-509731 | 5 | 552.00 | 4121********6964 | 04126A | 09/27/2017 |
| RAMOS, JOHN | 8Z-861502 | 5 | 20.00 | 4833********2354 | 073110 | 09/27/2017 |
| RASMUSSEN, ERIK | 8Z-681851 | 5 | 9.99 | 4400********4494 | 08720A | 09/27/2017 |
| REILLY, VICKY | 8Z-528824 | 5 | 9.00 | 4305********1325 | 04130C | 09/27/2017 |
| REIMER, SHIRLEY | 8Z-723696 | 5 | 1.00 | 5424********4306 | 70472P | 09/27/2017 |
| RENNEKE, MARK | 8Z-2606431422 | 5 | 25.00 | 3772*******1005 | 113760 | 09/27/2017 |
| REYES, MARIA | 8Z-896776 | 5 | 14.99 | 4815********1550 | 153317 | 09/27/2017 |
| REYES, MARTIN | 8Z-872113 | 5 | 130.96 | 5175********2679 | 193214 | 09/27/2017 |
| REYNOLDS, NORMAN | 8Z-518408 | 5 | 49.99 | 3767*******1001 | 121772 | 09/27/2017 |
| RICCI, JOSH | 8Z-555982 | 5 | 9.99 | 4400********3925 | 02392D | 09/27/2017 |
| RIDDLE, GLENDA | 8Z-514457 | 5 | 9.99 | 5491********8995 | 70625Y | 09/27/2017 |
| RIDENOUR, OREN | 8Z-556014 | 5 | 19.99 | 4400********1249 | 07210D | 09/27/2017 |
| RIVERA, MARIANA | 8Z-886345 | 5 | 39.99 | 4815********0184 | 153515 | 09/27/2017 |
| RIVERA, SAMUEL | 8Z-886268 | 5 | 39.99 | 4815********9641 | 173511 | 09/27/2017 |
| ROBBINS, BILL | 8Z-541052 | 5 | 32.99 | 3739*******3000 | 145870 | 09/27/2017 |
| ROBBINS, CHRISTINE | 8Z-541031 | 5 | 9.99 | 3739*******3000 | 115287 | 09/27/2017 |
| ROBINSON, MICHAEL | 8Z-510911 | 5 | 6.99 | 5466********0070 | 70819Y | 09/27/2017 |
| ROCHON, PENNY | 8Z-101199881 | 5 | 11.99 | 4342********4420 | 077811 | 09/27/2017 |
| RODRIGUEZ CASTA, JOSE ADRIAN | 8Z-D26M203031 | 5 | 14.99 | 4342********7363 | 064465 | 09/27/2017 |
| ROGERS, BOB | 8Z-102166041 | 5 | 9.99 | 4342********0298 | 086124 | 09/27/2017 |
| ROLLA, GENEVIEVE | 8Z-526184 | 5 | 9.00 | 5466********8164 | 70736Y | 09/27/2017 |
| ROSE, IVA | 8Z-WV5B132900 | 5 | 30.00 | 4777********2652 | 027211 | 09/27/2017 |
| ROURKE, KEVIN | 8Z-7YVF191933 | 5 | 14.99 | 4843********4032 | 378710 | 09/27/2017 |
| RUIZ, SILVIA | 8Z-828018 | 5 | 160.00 | 4342********5411 | 044127 | 09/27/2017 |
| RUNKLE, DENNIS | 8Z-600921 | 5 | 9.99 | 4342********2572 | 058326 | 09/27/2017 |
| RUSCHIN, EMMA | 8Z-770898 | 5 | 17.99 | 4342********9252 | 080468 | 09/27/2017 |
| RUSCIGNO, SUSAN | 8Z-511143 | 5 | 15.83 | 4226********6251 | 04145C | 09/27/2017 |
| RUSSELL, ALLYSA | 8Z-101670726 | 5 | 19.99 | 4815********3627 | 153610 | 09/27/2017 |
| SALCIDO, MARISA | 8Z-510168 | 5 | 23.99 | 4737********6758 | 077812 | 09/27/2017 |
| SALDANA, MARGARITO | 8Z-896804 | 5 | 14.99 | 4815********2782 | 153315 | 09/27/2017 |
| SALGUERO, MARCO | 8Z-R1U9200838 | 5 | 14.99 | 5262********2621 | 271765 | 09/27/2017 |
| SALINAS, ALBERT | 8Z-KEV5181153 | 5 | 24.99 | 4833********5615 | 083110 | 09/27/2017 |
| SALINAS, ANGEL | 8Z-732937 | 5 | 9.99 | 4070********0519 | 42908R | 09/27/2017 |
| SANCHEZ, BRITNEY | 8Z-B0WR110344 | 5 | 54.99 | 4644********6162 | 086782 | 09/27/2017 |
| SANCHEZ-ELIZOND, ELDA | 8Z-886192 | 5 | 20.00 | 4426********4648 | 027144 | 09/27/2017 |
| SARMA, ANURUPA | 8Z-914914 | 5 | 24.99 | 5466********0068 | 71000Z | 09/27/2017 |
| SAVEDRA, THERESA | 8Z-519038 | 5 | 9.99 | 4815********8660 | 153418 | 09/27/2017 |
| SAYABANHA, JENNIFER | 8Z-101199883 | 5 | 19.99 | 4342********4420 | 031897 | 09/27/2017 |
| SCHIFFNER, CELIA | 8Z-577592 | 5 | 320.00 | 4266********0095 | 04158B | 09/27/2017 |
| SCHULTE, EDEN | 8Z-510721 | 5 | 22.00 | 4342********5586 | 050236 | 09/27/2017 |
| SCHULTZ, GREG | 8Z-782422 | 5 | 9.99 | 4400********2245 | 00180D | 09/27/2017 |
| SCOTT, CHRIS | 8Z-515077 | 5 | 14.99 | 4400********3052 | 00180B | 09/27/2017 |
| SERRATO, MARISOL | 8Z-499764 | 5 | 22.00 | 4778********2583 | 378711 | 09/27/2017 |
| SHAHABI, HODA | 8Z-737077 | 5 | 49.99 | 6011********2004 | 02751R | 09/27/2017 |
| SHANLEY, KATHY | 8Z-537451 | 5 | 9.99 | 3731*******1009 | 182520 | 09/27/2017 |
| SHANLEY, RICHARD | 8Z-509812 | 5 | 9.99 | 3731*******1009 | 103430 | 09/27/2017 |
| SHANNON, JOHN | 8Z-850769 | 5 | 14.99 | 4388********5477 | 04162C | 09/27/2017 |
| SIBLEY, SUSAN | 8Z-101901472 | 5 | 9.99 | 4147********6291 | 027339 | 09/27/2017 |
| SILVEIRA, ANDREA | 8Z-755754 | 5 | 29.99 | 5129********6794 | 093139 | 09/27/2017 |
| SIMON, CATHERINE | 8Z-518282 | 5 | 10.99 | 4342********1045 | 078377 | 09/27/2017 |
| SIMONS, BRANDY | 8Z-872050 | 5 | 9.99 | 4644********6176 | 086783 | 09/27/2017 |
| SISKEN, LARRY | 8Z-510181 | 5 | 15.00 | 5424********9551 | 71236P | 09/27/2017 |
| SKRACIC, SLAVICA | 8Z-510844 | 5 | 8.99 | 5523********7925 | 04170P | 09/27/2017 |
| SMITH, JONATHAN | 8Z-856887 | 5 | 9.99 | 3731*******2009 | 147927 | 09/27/2017 |
| SONSKI, CLEO | 8Z-851424 | 5 | 49.99 | 4342********7669 | 044165 | 09/27/2017 |
| STEVENS, ALLEN | 8Z-910708 | 5 | 14.99 | 5115********2727 | FWGXHO | 09/27/2017 |
| STOURAS, ZAHARO | 8Z-660143 | 5 | 12.99 | 4388********0784 | 04169C | 09/27/2017 |
| SUBRAMANIUM, HARI | 8Z-510746 | 5 | 9.99 | 6011********8024 | 02753R | 09/27/2017 |
| TACKE, GEORGE | 8Z-510559 | 5 | 11.99 | 4120********8704 | 027646 | 09/27/2017 |
| TAIEBAT, MOJTABA | 8Z-514831 | 5 | 29.99 | 4266********2485 | 04173B | 09/27/2017 |
| TAMURA, KRISTEN | 8Z-64T2114120 | 5 | 54.99 | 4400********5286 | 01131D | 09/27/2017 |
| TANG, JASON | 8Z-560603 | 5 | 1.00 | 4400********2700 | 00155B | 09/27/2017 |
| TANG, KEVIN | 8Z-518167 | 5 | 4.00 | 4400********9720 | 06047D | 09/27/2017 |
| TANG, LINH | 8Z-2606228126 | 5 | 26.99 | 3725*******1008 | 142150 | 09/27/2017 |
| TAYLOR, AMANDA | 8Z-910618 | 5 | 19.99 | 4342********6596 | 032772 | 09/27/2017 |
| TAYLOR, TRAVIS | 8Z-101868276 | 5 | 9.99 | 4815********5758 | 153815 | 09/27/2017 |
| TEFFERA, ADDEY | 8Z-577636 | 5 | 8.99 | 5178********4484 | 04185B | 09/27/2017 |
| TERSIGNI, JENNIFER | 8Z-513985 | 5 | 19.99 | 4147********3262 | 04179C | 09/27/2017 |
| THAI, KENNETH | 8Z-896809 | 5 | 14.99 | 4465********9035 | 027249 | 09/27/2017 |
| THOMAS, ROBERT | 8Z-ERHC132817 | 5 | 19.99 | 4224********7346 | 086784 | 09/27/2017 |
| THOMAS, RYAN | 8Z-499791 | 5 | 10.99 | 4147********2461 | 04184D | 09/27/2017 |
| THOMAS, SARAH | 8Z-RBBP171839 | 5 | 295.92 | 4147********3202 | 04186I | 09/27/2017 |
| TIKHONOV, GENIA | 8Z-801571 | 5 | 28.00 | 4400********8450 | 09315A | 09/27/2017 |
| TORO, CHRISTINA | 8Z-514476 | 5 | 9.99 | 5466********6620 | 71778P | 09/27/2017 |
| TRAVIS, STEVEN | 8Z-537671 | 5 | 9.99 | 4342********4611 | 055880 | 09/27/2017 |
| TSE, HELEN | 8Z-518113 | 5 | 9.98 | 6011********0324 | 02735R | 09/27/2017 |
| TUCKER, ALAN | 8Z-509871 | 5 | 9.99 | 4147********5867 | 04188C | 09/27/2017 |
| UMSTETTER, JULIE | 8Z-896687 | 5 | 9.99 | 4266********1483 | 04190B | 09/27/2017 |
| VAILLANCOURT, MIMI | 8Z-102165862 | 5 | 9.99 | 4147********8822 | 027181 | 09/27/2017 |
| VALENCIA, ANDREA | 8Z-510060 | 5 | 9.99 | 4815********4837 | 153910 | 09/27/2017 |
| VALLE, IRMA | 8Z-670277 | 5 | 9.99 | 4815********7216 | 193819 | 09/27/2017 |
| VANACORE, KRISTINE | 8Z-518497 | 5 | 11.99 | 5524********7229 | 04191Y | 09/27/2017 |
| VARGAS, ELSA | 8Z-537846 | 5 | 9.99 | 5178********9262 | 064276 | 09/27/2017 |
| VASQUEZ, MARIA | 8Z-510051 | 5 | 49.99 | 4833********0578 | 093110 | 09/27/2017 |
| VAUGHAN, HEATHER | 8Z-752686 | 5 | 19.00 | 4460********9219 | 096601 | 09/27/2017 |
| VELOZ, TONY | 8Z-514188 | 5 | 8.99 | 4400********3908 | 08210C | 09/27/2017 |
| VETERE, MARY | 8Z-850850 | 5 | 440.00 | 4815********9812 | 163619 | 09/27/2017 |
| VIERHUS, SHARON | 8Z-514684 | 5 | 9.99 | 5466********1181 | 71931P | 09/27/2017 |
| WALL, ERIC | 8Z-M7KW183808 | 5 | 54.99 | 5290********3191 | 022839 | 09/27/2017 |
| WELDON, KAREN | 8Z-509667 | 5 | 9.99 | 5424********2863 | 71945P | 09/27/2017 |
| WESTOVER, ANDREW | 8Z-102242689 | 5 | 19.99 | 4815********3500 | 153913 | 09/27/2017 |
| WETZEL, EVAN | 8Z-EELG202838 | 5 | 1.00 | 5491********7575 | 72042P | 09/27/2017 |
| WIECK, VICTORIA | 8Z-UFEC225244 | 5 | 24.99 | 4789********0734 | 073140 | 09/27/2017 |
| WINGAD, JANICE | 8Z-509682 | 5 | 24.99 | 4046********0339 | 027675 | 09/27/2017 |
| YOB, DORI | 8Z-646095 | 5 | 19.00 | 5424********7948 | 72112P | 09/27/2017 |
| YOSHIHARA, STEFANIE | 8Z-514991 | 5 | 14.99 | 4121********7737 | 04206B | 09/27/2017 |
| ZARATE, AILED | 8Z-R1PV095721 | 5 | 29.99 | 4833********1792 | 003110 | 09/27/2017 |
| ZARO, LORI | 8Z-732991 | 5 | 19.99 | 4342********0022 | 074124 | 09/27/2017 |
| Count | Card Type | Total |
| 31 | American Express | 1810.18 |
| 47 | MasterCard | 794.10 |
| 244 | Visa | 10113.76 |
| 8 | Discover | 178.92 |
| 0 | Other | 0.00 |
| 12896.96 |