| 01/20/2017 |
| 05:59:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABE, JUSTIN | B4-X19953 | 5 | 9.95 | 4037********1510 | 500215 | 01/20/2017 |
| ALLEN WRIGGLE, NATALIE | B4-X4133 | 5 | 14.99 | 4867********6508 | 055106 | 01/20/2017 |
| ALO, THONGLIANE, T | B4-74897 | 5 | 9.95 | 5145********3443 | 087482 | 01/20/2017 |
| ALONSO, MARIA | B4-B12696 | 5 | 19.95 | 4342********5683 | 554096 | 01/20/2017 |
| ALVIAR, VANARTHUR | B4-B10646 | 5 | 14.99 | 5145********3135 | 087484 | 01/20/2017 |
| ARLINGTON, ERIC | B4-X15932 | 5 | 19.99 | 4366********9893 | 005436 | 01/20/2017 |
| ASHE, RYAN | B4-B12413 | 5 | 19.95 | 4342********1615 | 382456 | 01/20/2017 |
| ASHLEY, AIYANA | B4-X18094 | 5 | 19.99 | 4342********5424 | 477516 | 01/20/2017 |
| ASWAL, SONIKA | B4-X3312 | 5 | 9.99 | 5424********6018 | 50524P | 01/20/2017 |
| AZAR, ABDO | B4-74768 | 5 | 9.95 | 4037********9162 | 500215 | 01/20/2017 |
| BALASUBRAMANIAN, RAMYA | B4-X17996 | 5 | 19.99 | 5528********4107 | 50733C | 01/20/2017 |
| BARCROFT, PATRICIA | B4-74786 | 5 | 9.95 | 4452********5226 | 851375 | 01/20/2017 |
| BARNUM, KAT | B4-B10190 | 5 | 9.95 | 4366********9618 | 017849 | 01/20/2017 |
| BARRIOS SAUCEDO, LORENA | B4-X19912 | 5 | 9.95 | 4426********4406 | 195012 | 01/20/2017 |
| BATES, LISA | B4-X19891 | 5 | 9.95 | 4342********0354 | 553236 | 01/20/2017 |
| BATHE, PRASHANT | B4-B12158 | 5 | 19.95 | 3797*******3008 | 145122 | 01/20/2017 |
| BEALE, LINDSAY | B4-B10209 | 5 | 9.95 | 4313********0364 | 08127B | 01/20/2017 |
| BELLA, MEGALA | B4-X14500 | 5 | 9.99 | 5145********0635 | 087486 | 01/20/2017 |
| BELVEAL, MICHELLE | B4-78009 | 5 | 19.95 | 4366********5477 | 030619 | 01/20/2017 |
| BERNAO, HECTOR | B4-X11811 | 5 | 10.00 | 4342********4497 | 474840 | 01/20/2017 |
| BETTS, CINDY | B4-X18449 | 5 | 9.95 | 5466********9699 | 51497P | 01/20/2017 |
| BISHOP, MICHAEL | B4-X13659 | 5 | 19.99 | 4193********1900 | 03639G | 01/20/2017 |
| BLIGHT, BRENNAN | B4-B12332 | 5 | 19.95 | 4758********5288 | 020371 | 01/20/2017 |
| BOMBER, SUSAN | B4-X17330 | 5 | 19.99 | 5581********4143 | 969082 | 01/20/2017 |
| BOOKOUT, STEVEN | B4-X9172 | 5 | 19.99 | 5449********9049 | H57197 | 01/20/2017 |
| BOSS, KRISTINA | B4-74858 | 5 | 19.99 | 4342********1867 | 439592 | 01/20/2017 |
| BOUNMY, PAULINA | B4-X19682 | 5 | 39.95 | 4426********7799 | 195616 | 01/20/2017 |
| BOUYEA, MACEY | B4-X14782 | 5 | 14.99 | 4147********8184 | 03724D | 01/20/2017 |
| BOYD, JASON | B4-X15290 | 5 | 9.99 | 4452********1759 | 850741 | 01/20/2017 |
| BRIAN, GUSTAFSON | B4-X18405 | 5 | 19.99 | 4833********6678 | 045106 | 01/20/2017 |
| BRIZENDINE, CARRIE | B4-X12192 | 5 | 9.99 | 4867********5861 | 055106 | 01/20/2017 |
| BRIZUELA, RAFAEL | B4-B10309 | 5 | 9.95 | 5166********9893 | 589195 | 01/20/2017 |
| BURNETT, AMBER | B4-74843 | 5 | 9.95 | 4756********2166 | 002505 | 01/20/2017 |
| BURNETT, JAMES | B4-B10268 | 5 | 19.95 | 4756********2166 | 002504 | 01/20/2017 |
| BYRON, CARMEN | B4-X17511 | 5 | 14.99 | 4426********9468 | 175211 | 01/20/2017 |
| CANO, MARIA | B4-X13538 | 5 | 9.99 | 4366********2143 | 031473 | 01/20/2017 |
| CARINO, GIAN | B4-X18634 | 5 | 9.99 | 4426********2173 | 155614 | 01/20/2017 |
| CARTER, KRISTEN | B4-X10568 | 5 | 9.99 | 5449********7396 | H56205 | 01/20/2017 |
| CATOVIC, MEHMED | B4-74767 | 5 | 9.95 | 4366********4091 | 008791 | 01/20/2017 |
| CERVANTES, DIEGO | B4-X13337 | 5 | 9.99 | 4833********6711 | 085106 | 01/20/2017 |
| CHATURVEDI, RICHA | B4-78035 | 5 | 19.95 | 4147********6618 | 020438 | 01/20/2017 |
| CHAVARRIA, JOSE | B4-X16599 | 5 | 9.99 | 6011********7696 | 02024R | 01/20/2017 |
| CHEEVER, DANIEL | B4-x18490 | 5 | 9.99 | 4100********0297 | 89027D | 01/20/2017 |
| CHEEVER, KAREN | B4-X18446 | 5 | 9.99 | 4100********0297 | 89083D | 01/20/2017 |
| CHINEN, KELSIE | B4-B12497 | 5 | 19.95 | 4037********9343 | 500215 | 01/20/2017 |
| CHOODAMANI, LAKSHMANAN | B4-X16783 | 5 | 9.99 | 5466********6606 | 52887Z | 01/20/2017 |
| CHRIST, FRED | B4-X12191 | 5 | 9.99 | 4147********7981 | 020596 | 01/20/2017 |
| CLAWSON, LEXI | B4-B12536 | 5 | 19.95 | 4342********5985 | 381645 | 01/20/2017 |
| COLLINS, KRISTA | B4-X18087 | 5 | 9.99 | 4400********5349 | 03434D | 01/20/2017 |
| COLLINS, MARCUS | B4-X6923 | 5 | 9.99 | 4037********7356 | 500215 | 01/20/2017 |
| COLUCY, SHAWN | B4-74282 | 5 | 9.95 | 4400********5724 | 03677B | 01/20/2017 |
| CORNWELL, MITZI | B4-X19612 | 5 | 19.95 | 4342********2488 | 541025 | 01/20/2017 |
| CORPUZ, CHARLES | B4-B10456 | 5 | 9.95 | 4867********0960 | 025106 | 01/20/2017 |
| CORPUZ, DONNARD | B4-B10476 | 5 | 9.95 | 4867********4990 | 025106 | 01/20/2017 |
| COUNTS, KYLE | B4-X3810 | 5 | 9.99 | 4465********2349 | 020708 | 01/20/2017 |
| CRUZ, JON | B4-X19902 | 5 | 19.95 | 4100********9271 | 89444B | 01/20/2017 |
| CURTIS, STEPHEN | B4-B10335 | 5 | 9.95 | 4452********8115 | 035134 | 01/20/2017 |
| CYR, KENDALL | B4-B12510 | 5 | 19.95 | 5145********0489 | 087492 | 01/20/2017 |
| DANGMEON, PARINDA | B4-X10696 | 5 | 4.99 | 4266********6338 | 04061C | 01/20/2017 |
| DAVALOS, FRANK | B4-X8024 | 5 | 14.99 | 4266********5336 | 04041C | 01/20/2017 |
| DAVIS, JACKIE | B4-X13347 | 5 | 9.99 | 4452********7846 | 731435 | 01/20/2017 |
| DAVIS, RUSTY | B4-X13348 | 5 | 9.99 | 4452********7846 | 910408 | 01/20/2017 |
| DERAS, JOSE | B4-B12539 | 5 | 19.95 | 4366********5015 | 019275 | 01/20/2017 |
| DEVARAJULU, KRISHNA | B4-X9273 | 5 | 9.99 | 4037********3325 | 500215 | 01/20/2017 |
| DINEHART, TONY | B4-X13802 | 5 | 9.99 | 4867********5725 | 075106 | 01/20/2017 |
| DOANE, RICK | B4-B10071 | 5 | 8.99 | 4867********3556 | 065106 | 01/20/2017 |
| DOBLE-JIMENEZ, BELLA SOFIA | B4-B10374 | 5 | 19.95 | 4465********0743 | 020488 | 01/20/2017 |
| DONNELLY, KAYLA | B4-B12548 | 5 | 19.95 | 5392********9775 | 50021Z | 01/20/2017 |
| DRAKE, THERESA | B4-X11031 | 5 | 9.99 | 4366********8750 | 005168 | 01/20/2017 |
| DUCUSIN, DANIEL | B4-B10340 | 5 | 9.95 | 4342********9862 | 553307 | 01/20/2017 |
| DUTT, ABHAY | B4-X11459 | 5 | 14.99 | 4305********1435 | 105810 | 01/20/2017 |
| ENGINEER, TVFR | B4-74789 | 5 | 9.95 | 5405********2762 | 037560 | 01/20/2017 |
| ENTRIKIN, DARYOOSH | B4-x17275 | 5 | 19.99 | 4867********1646 | 085106 | 01/20/2017 |
| ERICKSON, RYAN | B4-X16840 | 5 | 19.99 | 4867********1292 | 095106 | 01/20/2017 |
| ERVIN, RANDALL | B4-X18310 | 5 | 19.99 | 4426********0246 | 185818 | 01/20/2017 |
| ESCALERA, CANDELARIO | B4-X17571 | 5 | 9.99 | 4342********5025 | 475855 | 01/20/2017 |
| ESLAMIZAR, HODA | B4-74372 | 5 | 9.95 | 4266********6621 | 04216C | 01/20/2017 |
| FARBER, SHLOMO | B4-B10087 | 5 | 9.95 | 4867********8023 | 095106 | 01/20/2017 |
| FELION, BRANDON | B4-B12605 | 5 | 19.95 | 4867********2467 | 015106 | 01/20/2017 |
| FELLEZ, MARTIN | B4-B10351 | 5 | 9.95 | 4287********0410 | 035140 | 01/20/2017 |
| FIREFIGHTER1, TVFR | B4-74769 | 5 | 9.95 | 5405********2762 | 099089 | 01/20/2017 |
| FIREFIGHTER2, TVFR | B4-74749 | 5 | 9.95 | 5405********2762 | 019396 | 01/20/2017 |
| FISCHER, MOLLY | B4-77892 | 5 | 19.95 | 4342********5523 | 474979 | 01/20/2017 |
| FOLSOM, KAYLA | B4-B12110 | 5 | 19.95 | 4426********2038 | 125115 | 01/20/2017 |
| FRAZIER, CHRIS | B4-X18093 | 5 | 19.99 | 4366********4571 | 010293 | 01/20/2017 |
| GAHIMER, CAROLYN | B4-X19012 | 5 | 9.99 | 3728*******2001 | 121044 | 01/20/2017 |
| GALBREATH, MICAH | B4-B10235 | 5 | 9.95 | 4342********3221 | 542278 | 01/20/2017 |
| GAMINO, ANA | B4-B10146 | 5 | 9.99 | 4147********8864 | 04292A | 01/20/2017 |
| GARCIA, ADRIAN | B4-X2245 | 5 | 9.99 | 4342********3557 | 475876 | 01/20/2017 |
| GARCIA, CYNTHIA | B4-X12102 | 5 | 9.99 | 4147********2811 | 04309A | 01/20/2017 |
| GARCIA, RICARDO | B4-74276 | 5 | 19.95 | 4867********5905 | 045106 | 01/20/2017 |
| GARCIA, SARA | B4-B12174 | 5 | 10.00 | 4426********0520 | 185811 | 01/20/2017 |
| GARCIA, SARA | B4-B12174 | 5 | 10.00 | 4426********0520 | 185811 | 01/20/2017 |
| GASSNER, KYLE | B4-X18426 | 5 | 9.99 | 4147********5462 | 06083D | 01/20/2017 |
| GAZARIAN, KRIKOR | B4-X19792 | 5 | 19.95 | 4266********0484 | 04369B | 01/20/2017 |
| GERTH, JOSHUA | B4-B10030 | 5 | 9.95 | 4147********3346 | 020793 | 01/20/2017 |
| GIBSON, ROSEMARY | B4-X17250 | 5 | 4.99 | 5145********9552 | 087499 | 01/20/2017 |
| GOLDFIELD, ROBERT | B4-B10270 | 5 | 9.95 | 4800********8063 | 00974B | 01/20/2017 |
| GOODE, JONATHAN | B4-X10241 | 5 | 9.99 | 4366********8097 | 004320 | 01/20/2017 |
| GRAY, SEAN | B4-B10231 | 5 | 9.95 | 4147********2440 | 04385C | 01/20/2017 |
| GROUNDS, MATT | B4-B10301 | 5 | 19.95 | 5145********0396 | 087501 | 01/20/2017 |
| GUGGENMOS, VIRGIL | B4-X13988 | 5 | 9.99 | 4342********7589 | 416573 | 01/20/2017 |
| GUPTA, HERSH | B4-B10464 | 5 | 9.99 | 5466********1584 | 55806Z | 01/20/2017 |
| GUPTA, VIVEK | B4-X15310 | 5 | 9.99 | 5466********1584 | 55917Z | 01/20/2017 |
| GUTIERREZ, ARTURO | B4-74379 | 5 | 19.95 | 4867********9176 | 085106 | 01/20/2017 |
| GUZMAN, ARROYO | B4-X12687 | 5 | 9.99 | 4867********0308 | 085106 | 01/20/2017 |
| HALLEN, NING | B4-X15968 | 5 | 14.99 | 4428********3293 | 04470B | 01/20/2017 |
| HAMERSKI, GORDON | B4-B10462 | 5 | 9.99 | 4867********9572 | 095106 | 01/20/2017 |
| HARDING, LARAMIE | B4-X19505 | 5 | 19.95 | 4366********8647 | 031488 | 01/20/2017 |
| HAWKINS, KRISTA | B4-X14073 | 5 | 9.99 | 6011********3533 | 02038R | 01/20/2017 |
| HELTSLEY, ERIN | B4-B12131 | 5 | 19.95 | 4400********7773 | 07942B | 01/20/2017 |
| HENDRICKSON, KRISTINA | B4-77998 | 5 | 19.95 | 4147********3343 | 500215 | 01/20/2017 |
| HERNANDEZ, JOEVANNIE | B4-74766 | 5 | 9.95 | 4366********3826 | 018055 | 01/20/2017 |
| HERNANDEZ, ORLANDO | B4-B12556 | 5 | 9.99 | 4426********5714 | 105915 | 01/20/2017 |
| HERR, BOB | B4-x15891 | 5 | 9.99 | 4366********6362 | 032380 | 01/20/2017 |
| HERR, SANDY | B4-x15944 | 5 | 9.99 | 4366********6362 | 005178 | 01/20/2017 |
| HHEAN, CHANRA | B4-B12017 | 5 | 19.95 | 5466********8561 | 56418W | 01/20/2017 |
| HOFFERT, SCOTT | B4-74797 | 5 | 9.95 | 4366********5585 | 018057 | 01/20/2017 |
| HOLEWA, JON | B4-74828 | 5 | 9.95 | 4366********5813 | 024872 | 01/20/2017 |
| HOLLINGSWORTH, LAURA | B4-X16368 | 5 | 14.99 | 4452********3600 | 732365 | 01/20/2017 |
| HOWARD, NOAH | B4-B10596 | 5 | 9.95 | 4452********0545 | 511678 | 01/20/2017 |
| HUBEL, JOSHUA | B4-X9959 | 5 | 4.99 | 4452********2853 | 362396 | 01/20/2017 |
| HUMPHREY, PHILIP | B4-X19366 | 5 | 14.99 | 4426********5226 | 195311 | 01/20/2017 |
| HUNT, BRIAN | B4-X16099 | 5 | 14.99 | 4147********0041 | 04672D | 01/20/2017 |
| IBARRA, JUAN | B4-X17790 | 5 | 19.99 | 4000********5850 | 465599 | 01/20/2017 |
| INTERN, TVFR | B4-74748 | 5 | 9.95 | 5405********2762 | 040427 | 01/20/2017 |
| IRLAND, TERRI | B4-B10163 | 5 | 8.99 | 4867********3509 | 055106 | 01/20/2017 |
| ISAACSON, MOLLY | B4-X11614 | 5 | 9.99 | 4366********7492 | 029792 | 01/20/2017 |
| JARAMILLO, MONICA | B4-X18386 | 5 | 19.99 | 4426********9772 | 155216 | 01/20/2017 |
| JAVAID, NASIR | B4-B10020 | 5 | 9.99 | 5528********3275 | 04720G | 01/20/2017 |
| JENKINSON, MICHAEL | B4-X14021 | 5 | 9.99 | 5178********2211 | 04709Z | 01/20/2017 |
| JENSEN, CHRIS | B4-X19956 | 5 | 9.95 | 3772*******1017 | 184059 | 01/20/2017 |
| JIMENEZ, ONOFRE | B4-X15087 | 5 | 9.99 | 4867********0244 | 075106 | 01/20/2017 |
| JONES, JOANIE | B4-X15730 | 5 | 19.99 | 4452********2135 | 035158 | 01/20/2017 |
| JOSHI, UMESH | B4-B12489 | 5 | 19.95 | 4400********0038 | 00646C | 01/20/2017 |
| KAIMIE, RICHIE | B4-X1366 | 5 | 16.58 | 5424********8630 | 57822P | 01/20/2017 |
| KAMI, SRI | B4-X19959 | 5 | 9.95 | 4640********7813 | 04765D | 01/20/2017 |
| KANSO, NABIL | B4-X13694 | 5 | 9.99 | 4452********5835 | 511246 | 01/20/2017 |
| KANSO, PAMELA | B4-X9633 | 5 | 4.99 | 4167********1133 | 055204 | 01/20/2017 |
| KANTAM, NEETU | B4-B12393 | 5 | 19.95 | 4490********9164 | 637759 | 01/20/2017 |
| KEKARE, SEMEERA | B4-X10875 | 5 | 9.99 | 4737********8663 | 554430 | 01/20/2017 |
| KELTNER JR, JOHN | B4-X13995 | 5 | 9.99 | 4867********4974 | 015206 | 01/20/2017 |
| KHAN, NAUSHEEN | B4-X18245 | 5 | 19.99 | 5424********9235 | 58016T | 01/20/2017 |
| KILLGORE, FEN KHALDUNMIR | B4-B10329 | 5 | 9.95 | 4465********5236 | 020676 | 01/20/2017 |
| KRISHNA, NAGALAKSHMI | B4-X14110 | 5 | 9.99 | 4037********3325 | 500225 | 01/20/2017 |
| KRONHOLM, MATTHEW | B4-X13978 | 5 | 9.99 | 4264********4817 | 06079B | 01/20/2017 |
| KROPF, CHAD | B4-74403 | 5 | 9.95 | 4032********6572 | 060608 | 01/20/2017 |
| KRUG, DAVID | B4-B10239 | 5 | 9.95 | 5128********9686 | 269081 | 01/20/2017 |
| KUCHERENKO, VASILY | B4-B10379 | 5 | 9.95 | 5406********3094 | 350491 | 01/20/2017 |
| LAMET, DANIEL | B4-X19894 | 5 | 9.99 | 5132********0340 | 62044Z | 01/20/2017 |
| LANPHEAR, JENNIFER | B4-B10210 | 5 | 9.95 | 4342********3127 | 396906 | 01/20/2017 |
| LARISON, RENEE | B4-X4559 | 5 | 9.99 | 4602********0615 | 188999 | 01/20/2017 |
| LARSEN, BRADLEY | B4-74750 | 5 | 9.95 | 4409********9383 | 731118 | 01/20/2017 |
| LARSON, AMANDA | B4-X5546 | 5 | 9.99 | 4266********5561 | 06131C | 01/20/2017 |
| LARSON, TREVOR | B4-X4936 | 5 | 9.99 | 4266********5561 | 06202C | 01/20/2017 |
| LEATHERMAN, JOHNATHAN | B4-X11399 | 5 | 9.99 | 4366********8623 | 032390 | 01/20/2017 |
| LEHAR, MEGAN | B4-X15321 | 5 | 19.99 | 4465********2321 | 020847 | 01/20/2017 |
| LENZ, ANDREW | B4-x15454 | 5 | 19.99 | 4366********5188 | 019672 | 01/20/2017 |
| LIU, ZHIBO | B4-X19890 | 5 | 9.95 | 4264********2586 | 05906B | 01/20/2017 |
| LIVIERO, BELINDA | B4-B12549 | 5 | 19.95 | 5261********2936 | 620818 | 01/20/2017 |
| LOPEZ, MARIA | B4-74895 | 5 | 19.95 | 4347********9060 | 075206 | 01/20/2017 |
| LOPEZ, SHANIA | B4-74399 | 5 | 19.95 | 4347********9060 | 075206 | 01/20/2017 |
| LOTSPEICH, BRENT | B4-74770 | 5 | 9.95 | 4366********1711 | 022623 | 01/20/2017 |
| LOZANO, MARTIN | B4-X12427 | 5 | 14.99 | 5145********1882 | 087514 | 01/20/2017 |
| LUKE, ALEX | B4-X13695 | 5 | 9.99 | 4366********1538 | 017904 | 01/20/2017 |
| LV, QING | B4-X13343 | 5 | 9.99 | 4147********0364 | 06275C | 01/20/2017 |
| LYNK, RYAN | B4-B10650 | 5 | 9.95 | 4426********6712 | 125420 | 01/20/2017 |
| MACIAS, PRISCILLA | B4-X10745 | 5 | 9.99 | 4366********1007 | 013681 | 01/20/2017 |
| MADARI, BHASKAR | B4-X12076 | 5 | 14.99 | 4382********8216 | 429546 | 01/20/2017 |
| MANOHARAN, NATALIE | B4-X12680 | 5 | 9.99 | 4100********5336 | 92836D | 01/20/2017 |
| MARTIN, PATTY | B4-77829 | 5 | 19.95 | 4426********1288 | 125324 | 01/20/2017 |
| MARZULLO, MELANIE | B4-76054 | 5 | 19.99 | 4465********8600 | 020903 | 01/20/2017 |
| MATA, CLAUDIA | B4-X3778 | 5 | 9.99 | 4266********6026 | 06332B | 01/20/2017 |
| MATLAPUDI, SRAVITHA | B4-X13231 | 5 | 9.95 | 4465********3344 | 020970 | 01/20/2017 |
| MATSUSHITA, JUN NICOLE | B4-X19789 | 5 | 19.95 | 4366********6408 | 019677 | 01/20/2017 |
| MATTHEW, DEREK | B4-X13447 | 5 | 9.99 | 4266********4682 | 035328 | 01/20/2017 |
| MAURSTAD, TED | B4-B10439 | 5 | 19.95 | 4266********7716 | 06382C | 01/20/2017 |
| MAXWELL, JODY | B4-X19125 | 5 | 19.95 | 4366********5788 | 017906 | 01/20/2017 |
| MAYA, DIANNA | B4-77812 | 5 | 19.95 | 4867********9911 | 035206 | 01/20/2017 |
| MCCASKEY, MARCY | B4-X9958 | 5 | 4.99 | 4342********4479 | 542434 | 01/20/2017 |
| MCCAULEY, BRIAN | B4-X15056 | 5 | 9.99 | 4147********0259 | 09207D | 01/20/2017 |
| MCCORMICK, BRIDGET | B4-B10433 | 5 | 9.95 | 4147********8396 | 06395C | 01/20/2017 |
| MCCOY, RON | B4-X13670 | 5 | 9.99 | 5449********3750 | H56278 | 01/20/2017 |
| MCGINTY, LINDA | B4-X13673 | 5 | 9.99 | 4147********1216 | 02208C | 01/20/2017 |
| MCMAHAN, ZACH | B4-X19204 | 5 | 19.99 | 5145********5055 | 087517 | 01/20/2017 |
| MCMURDIE, WHITNEY | B4-X17507 | 5 | 14.99 | 4465********8207 | 020215 | 01/20/2017 |
| MEJIA, ALEXIS | B4-X13350 | 5 | 19.99 | 4342********1174 | 415281 | 01/20/2017 |
| MEJIA, BARBERA | B4-X19601 | 5 | 19.95 | 4342********5512 | 475185 | 01/20/2017 |
| MEMMER, PAUL | B4-x6944 | 5 | 14.99 | 4640********4266 | 06465D | 01/20/2017 |
| MENARD, NICHOLAS | B4-X9966 | 5 | 9.99 | 4867********4973 | 065206 | 01/20/2017 |
| MICHAELS, JOHN | B4-X18408 | 5 | 14.99 | 4426********0233 | 195024 | 01/20/2017 |
| MIL, JORGE | B4-B10552 | 5 | 14.99 | 4342********8807 | 576491 | 01/20/2017 |
| MIRANDA, LITZY | B4-X11821 | 5 | 10.00 | 4342********4497 | 396959 | 01/20/2017 |
| MIRZA, HAROON | B4-B10363 | 5 | 19.95 | 4313********4012 | 07161B | 01/20/2017 |
| MISHRA, SUBHRANTA | B4-74817 | 5 | 9.95 | 6011********7737 | 02084B | 01/20/2017 |
| MIYASATO, NICK | B4-X11806 | 5 | 19.99 | 4120********3337 | 020236 | 01/20/2017 |
| MONTAL, YUVAL | B4-B10046 | 5 | 9.95 | 4400********1695 | 01761D | 01/20/2017 |
| MORALES, LAURA | B4-X17888 | 5 | 19.99 | 4342********8717 | 541187 | 01/20/2017 |
| MORINITI, NICK | B4-X14850 | 5 | 9.99 | 5145********4201 | 087518 | 01/20/2017 |
| MORRISSEY, GARRET | B4-X17508 | 5 | 14.99 | 4465********8207 | 020976 | 01/20/2017 |
| MOSER, LACEY | B4-X17789 | 5 | 14.99 | 5145********0210 | 087519 | 01/20/2017 |
| MUIR, TERRA | B4-X16259 | 5 | 49.00 | 4690********6979 | 179390 | 01/20/2017 |
| MULQUEENEY, ADAM | B4-X17509 | 5 | 19.99 | 5449********9990 | H57297 | 01/20/2017 |
| MUNJAR, TIM | B4-X12569 | 5 | 14.99 | 4147********6611 | 00990D | 01/20/2017 |
| MUNOZ, NANCY | B4-X19707 | 5 | 19.95 | 5424********7774 | 61241P | 01/20/2017 |
| MURPHY, JAMES | B4-B10165 | 5 | 9.95 | 5392********5669 | 50022Z | 01/20/2017 |
| MURRAY, JODI | B4-B12379 | 5 | 29.95 | 6011********9847 | 02017B | 01/20/2017 |
| NAIR, PREETHA | B4-X11162 | 5 | 9.99 | 5424********9878 | 61297P | 01/20/2017 |
| NASR, SAMANTHA | B4-X19685 | 5 | 39.95 | 4060********8797 | 025206 | 01/20/2017 |
| NELSON, ERIKA | B4-B12585 | 5 | 19.95 | 5145********1396 | 087520 | 01/20/2017 |
| NICOLAS, SBEIDY | B4-X19419 | 5 | 9.95 | 4342********2174 | 555143 | 01/20/2017 |
| NORSE, MANUEL | B4-74419 | 5 | 9.95 | 4147********0389 | 06709C | 01/20/2017 |
| OCHOA, VANESSA | B4-X18573 | 5 | 14.99 | 4815********9379 | 145629 | 01/20/2017 |
| OCONNOR, RICHARD | B4-B10461 | 5 | 19.99 | 4342********1115 | 477976 | 01/20/2017 |
| OFFICER, TVFR 1 | B4-74809 | 5 | 9.95 | 5405********2762 | 009225 | 01/20/2017 |
| OLIVER, DAVE | B4-B10480 | 5 | 19.99 | 4342********0938 | 477981 | 01/20/2017 |
| OLSON, CHRISTOPHER | B4-a2f0730676 | 5 | 9.99 | 4147********0835 | 02084D | 01/20/2017 |
| OROURKE, DAVID | B4-X11039 | 5 | 14.99 | 4366********3866 | 010332 | 01/20/2017 |
| OSMAN, JAMAL | B4-X16500 | 5 | 19.99 | 4147********1733 | 06752C | 01/20/2017 |
| OSTING, DEREK | B4-X13651 | 5 | 9.99 | 4867********5581 | 055206 | 01/20/2017 |
| OTTESON, MARC | B4-X14476 | 5 | 9.99 | 4147********2072 | 06779D | 01/20/2017 |
| PACHECO, CHLOE | B4-74783 | 5 | 19.95 | 4867********2489 | 065206 | 01/20/2017 |
| PADRON, NICK | B4-X7689 | 5 | 14.99 | 4867********5263 | 065206 | 01/20/2017 |
| PARK, GARAM | B4-B10523 | 5 | 9.95 | 4342********2244 | 492151 | 01/20/2017 |
| PARTHASARATHY, KEERTI | B4-X17912 | 5 | 19.99 | 5466********0454 | 61992Z | 01/20/2017 |
| PAZ, ABEL | B4-B10285 | 5 | 9.95 | 4147********1417 | 06854D | 01/20/2017 |
| PERIUS, BRITNEY | B4-X17328 | 5 | 19.99 | 4867********9686 | 075206 | 01/20/2017 |
| PERRY, ERIC | B4-X19169 | 5 | 19.95 | 5145********7883 | 087526 | 01/20/2017 |
| PETERS, VICTORIA | B4-X11812 | 5 | 8.99 | 4342********0899 | 397386 | 01/20/2017 |
| PIRIL, JOSE | B4-X19439 | 5 | 19.99 | 4342********1009 | 383423 | 01/20/2017 |
| PIRIL, KATEY | B4-X18219 | 5 | 14.99 | 4342********1009 | 478000 | 01/20/2017 |
| PORTER, BERT | B4-X17171 | 5 | 19.99 | 4640********1313 | 06878D | 01/20/2017 |
| PRINZING, JAHOSKA | B4-X12110 | 5 | 4.99 | 4426********3476 | 155622 | 01/20/2017 |
| PURSER, KATHERINE | B4-X17840 | 5 | 19.99 | 4426********1733 | 175424 | 01/20/2017 |
| RAJAGURU, HEMAVATHA | B4-X19905 | 5 | 9.95 | 3795*******1001 | 166193 | 01/20/2017 |
| RAMIREZ, JASMIN | B4-74899 | 5 | 9.99 | 5145********1580 | 087527 | 01/20/2017 |
| RAMIREZ, LAURA | B4-B10002 | 5 | 9.99 | 4342********3701 | 416731 | 01/20/2017 |
| RAO, TULSI | B4-X14655 | 5 | 9.99 | 4400********3532 | 00568D | 01/20/2017 |
| REED, SCOTT | B4-X13503 | 5 | 9.99 | 5449********3028 | H56294 | 01/20/2017 |
| REID, KAYLYNN | B4-X19703 | 5 | 19.95 | 4342********5076 | 555196 | 01/20/2017 |
| REIMANN, SCOTT | B4-B10251 | 5 | 9.95 | 4586********4811 | H56294 | 01/20/2017 |
| REME, RUMANA | B4-X17213 | 5 | 14.99 | 4100********1409 | 95393D | 01/20/2017 |
| RESENDEZ, MARIELA | B4-X19896 | 5 | 9.95 | 4750********7173 | 035206 | 01/20/2017 |
| RICHMOND, MAHALEAH | B4-B12181 | 5 | 19.95 | 5449********9266 | H57300 | 01/20/2017 |
| RIGBY, ANTHONY | B4-X10222 | 5 | 9.99 | 4366********2607 | 008840 | 01/20/2017 |
| ROBERTS, BRIAN | B4-X10009 | 5 | 19.99 | 4426********3324 | 185425 | 01/20/2017 |
| RODGERS, JAAFAR | B4-B12432 | 5 | 19.95 | 4867********4771 | 055206 | 01/20/2017 |
| RONEY, MICHELLE | B4-X15349 | 5 | 9.99 | 4147********2927 | 04018D | 01/20/2017 |
| ROSAS, MARIA | B4-X17986 | 5 | 19.99 | 4300********8924 | 429547 | 01/20/2017 |
| ROSEN, DAVID | B4-X2114 | 5 | 14.99 | 5145********6648 | 087531 | 01/20/2017 |
| RUFF, ALAN | B4-X12559 | 5 | 19.99 | 4147********3050 | 00506C | 01/20/2017 |
| RUIZ VAZQUEZ, MARIA | B4-74303 | 5 | 9.99 | 4400********3893 | 03104B | 01/20/2017 |
| RUIZ VAZQUEZ, MARIA | B4-74303 | 5 | 20.00 | 4400********3893 | 06380B | 01/20/2017 |
| SALSER, DANIEL | B4-X19907 | 5 | 9.95 | 4452********3735 | 911657 | 01/20/2017 |
| SANCHEZ, ROSALIA | B4-74377 | 5 | 9.95 | 5117********4210 | 07130B | 01/20/2017 |
| SANDEL, GARLEND | B4-X18292 | 5 | 19.99 | 4210********1483 | 580018 | 01/20/2017 |
| SANDSTROM, KAITLYN | B4-69083ba99d | 5 | 14.99 | 4366********1698 | 013702 | 01/20/2017 |
| SANKA, SRINIVAS | B4-X13626 | 5 | 9.99 | 5524********8267 | 05467Z | 01/20/2017 |
| SANTIAGO, CLAUDIA | B4-X19413 | 5 | 19.95 | 4342********2219 | 335382 | 01/20/2017 |
| SANTIBANZ, ERICK | B4-74723 | 5 | 9.95 | 4426********8406 | 175129 | 01/20/2017 |
| SASTRY, GAUTHAM | B4-X14147 | 5 | 9.99 | 5132********2320 | 62420Z | 01/20/2017 |
| SASTRY, VASANDHA | B4-B10312 | 5 | 9.99 | 5132********2312 | 62419Z | 01/20/2017 |
| SATTER, SHAWN | B4-B12291 | 5 | 19.95 | 4264********9173 | 01445A | 01/20/2017 |
| SCOTT, AARON | B4-X19765 | 5 | 9.99 | 3795*******1004 | 189188 | 01/20/2017 |
| SEARS, JEFFRY | B4-B10215 | 5 | 9.95 | 4366********0913 | 005896 | 01/20/2017 |
| SHAH, SNEHA | B4-74391 | 5 | 9.95 | 5466********0761 | 00202Z | 01/20/2017 |
| SHARMA, ANAND | B4-74808 | 5 | 9.95 | 4100********5720 | 96144D | 01/20/2017 |
| SHARMA, JAYA | B4-74406 | 5 | 19.95 | 4100********3852 | 96214D | 01/20/2017 |
| SHEADEL, DEBRA | B4-X5844 | 5 | 14.99 | 4366********2881 | 030680 | 01/20/2017 |
| SICKLER, TRACY | B4-X12551 | 5 | 9.99 | 4147********0963 | 07279D | 01/20/2017 |
| SIDDIQI, TALAT | B4-X19020 | 5 | 19.95 | 4100********3321 | 96325D | 01/20/2017 |
| SIDDIQUI, FAHMEDA | B4-X19021 | 5 | 19.95 | 4100********2529 | 96394D | 01/20/2017 |
| SIMMONS, MICHAEL | B4-X16020 | 5 | 19.99 | 4147********7088 | 07100D | 01/20/2017 |
| SLEMAN, JACOB | B4-X19128 | 5 | 9.99 | 4426********4169 | 175124 | 01/20/2017 |
| SMITH, ALISSA | B4-X11822 | 5 | 10.00 | 4867********2274 | 045206 | 01/20/2017 |
| SMITH, LAUREN | B4-X19032 | 5 | 19.95 | 5424********2949 | 65036P | 01/20/2017 |
| SMITH, NICK | B4-X10711 | 5 | 9.99 | 4366********3755 | 031529 | 01/20/2017 |
| SPINA, GWYNN | B4-74355 | 5 | 9.95 | 4452********2141 | 035245 | 01/20/2017 |
| STARK, LISA | B4-74882 | 5 | 9.95 | 4147********5595 | 07361D | 01/20/2017 |
| STEVENSON, SEAN | B4-X19438 | 5 | 14.99 | 4366********4960 | 022322 | 01/20/2017 |
| SUDEORA, SANJAY | B4-B12238 | 5 | 19.95 | 4147********7181 | 07393D | 01/20/2017 |
| SWAIN, TIM | B4-X17174 | 5 | 16.58 | 4147********6583 | 00681D | 01/20/2017 |
| SWANSON, BRIAN | B4-B12542 | 5 | 19.95 | 5145********3985 | 087542 | 01/20/2017 |
| TAGGARD, KAYLA | B4-B10191 | 5 | 9.95 | 4037********6126 | 500225 | 01/20/2017 |
| TAGGART, CHELSEA | B4-X19097 | 5 | 19.95 | 4266********7716 | 07415C | 01/20/2017 |
| TAYLOR, DEBI | B4-77978 | 5 | 19.95 | 4342********0591 | 478129 | 01/20/2017 |
| TAYLOR, NAZLE | B4-X17540 | 5 | 14.99 | 4147********7605 | 01060D | 01/20/2017 |
| THOMPSON, MATTHEW | B4-X16593 | 5 | 19.99 | 4147********8265 | 04739D | 01/20/2017 |
| TRAN, RACHELLE | B4-X14104 | 5 | 9.99 | 4426********4043 | 115321 | 01/20/2017 |
| TRIKA, SANJEEV | B4-X14833 | 5 | 9.99 | 4147********8508 | 07511C | 01/20/2017 |
| TRUJILLO, LIZANDRO | B4-74869 | 5 | 9.95 | 4452********1347 | 391272 | 01/20/2017 |
| TUCAKOVIC, JASMIN | B4-74787 | 5 | 9.95 | 4366********4880 | 018546 | 01/20/2017 |
| TURNER, LANCE | B4-B12043 | 5 | 19.99 | 4342********1004 | 383540 | 01/20/2017 |
| UGLESICH, JAMES | B4-X14108 | 5 | 9.99 | 4347********9200 | 015206 | 01/20/2017 |
| ULLAH, FAHAD | B4-X15940 | 5 | 14.99 | 4342********5671 | 396005 | 01/20/2017 |
| UPDIKE, CHRISTOPHER | B4-X14416 | 5 | 9.99 | 4718********7566 | 500225 | 01/20/2017 |
| URTEL, BRANDON | B4-X19563 | 5 | 19.95 | 4867********4704 | 025206 | 01/20/2017 |
| VANDERWAL, SASKIA | B4-B10426 | 5 | 14.99 | 4815********4671 | 165129 | 01/20/2017 |
| VENKATESAN, SRINAND | B4-X10171 | 5 | 9.99 | 4147********2619 | 07577C | 01/20/2017 |
| VIDAMO, AKENO | B4-B10275 | 5 | 9.95 | 4900********9391 | 035206 | 01/20/2017 |
| VILLANUEVA, AARON | B4-X17428 | 5 | 10.00 | 4452********8755 | 320672 | 01/20/2017 |
| VILLANUEVA, KAYLA | B4-X12964 | 5 | 10.00 | 4452********8755 | 511584 | 01/20/2017 |
| VILLANUEVA, MARGARITA | B4-B12606 | 5 | 19.95 | 4264********1948 | 08115B | 01/20/2017 |
| VILLANUEVA, PATRICIA | B4-X19147 | 5 | 14.99 | 4452********8755 | 732372 | 01/20/2017 |
| VILLANUEVA, PETER | B4-X14026 | 5 | 14.99 | 4147********7521 | 05087D | 01/20/2017 |
| VINING, JETT | B4-B10695 | 5 | 9.99 | 4133********3138 | 511994 | 01/20/2017 |
| VIZI, JESSICA | B4-X12594 | 5 | 19.99 | 4426********4575 | 125223 | 01/20/2017 |
| WALDROOP, MARK | B4-X16693 | 5 | 14.99 | 4147********0906 | 03093D | 01/20/2017 |
| WARIER, MALLIKA | B4-74844 | 5 | 19.95 | 4342********6626 | 439871 | 01/20/2017 |
| WARIER, MURALI | B4-X11353 | 5 | 19.99 | 4342********0752 | 384405 | 01/20/2017 |
| WEBB, NICHOLAS | B4-X19925 | 5 | 9.95 | 4026********4801 | 035256 | 01/20/2017 |
| WEEMS, DON | B4-X19058 | 5 | 19.95 | 4867********0072 | 065206 | 01/20/2017 |
| WEISS, JEFFREY | B4-B10182 | 5 | 9.95 | 4400********6214 | 08797C | 01/20/2017 |
| WHITAKER, NEIL | B4-X15337 | 5 | 9.99 | 4382********1191 | 429549 | 01/20/2017 |
| WHITNEY, PATI | B4-X19177 | 5 | 19.95 | 4313********0482 | 08773D | 01/20/2017 |
| WHITTINGTON, TAWNYA | B4-B12683 | 5 | 9.99 | 4426********3513 | 175227 | 01/20/2017 |
| WONG, DEVON | B4-X13036 | 5 | 9.99 | 5403********5541 | 055258 | 01/20/2017 |
| WOOD, STEVEN | B4-B10361 | 5 | 9.95 | 4037********2865 | 500225 | 01/20/2017 |
| WRIGGLE, TED | B4-X11500 | 5 | 14.99 | 4867********6508 | 085206 | 01/20/2017 |
| YODER, NICK | B4-B10189 | 5 | 9.95 | 5145********8678 | 087548 | 01/20/2017 |
| YOUNG, JULIE | B4-X12120 | 5 | 14.99 | 5449********4510 | H56821 | 01/20/2017 |
| ZHANG, XIAONING | B4-X13681 | 5 | 9.99 | 5424********6850 | 68247P | 01/20/2017 |
| ZICHERMAN, JOCELYN | B4-X17013 | 5 | 19.99 | 4452********8757 | 551381 | 01/20/2017 |
| Count | Card Type | Total |
| 5 | American Express | 59.83 |
| 58 | MasterCard | 785.01 |
| 256 | Visa | 3625.92 |
| 4 | Discover | 59.88 |
| 0 | Other | 0.00 |
| 4530.64 |