| 03/15/2017 |
| 10:15:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, MARCO | E2-561103 | 2 | 42.99 | 4315********5133 | 655765 | 03/15/2017 |
| AGUILAR, CHRISTINA | E2-560935 | 2 | 63.99 | 4730********2575 | 386784 | 03/15/2017 |
| AGUILAR, JESSE | E2-560937 | 2 | 62.99 | 4730********2575 | 386844 | 03/15/2017 |
| ALAMRI, FAHAD HAMED | E2-561119 | 2 | 22.99 | 4867********8348 | 060311 | 03/15/2017 |
| ALVAREZ, VIOLA | E2-561072 | 2 | 17.99 | 4778********8645 | 633120 | 03/15/2017 |
| AMARIS, LINDA | E2-560214 | 2 | 15.00 | 4147********0265 | 04333C | 03/15/2017 |
| AMARIS, MELANI | E2-560212 | 2 | 15.00 | 4147********0265 | 00766C | 03/15/2017 |
| ANDERSON, CURT | E2-546932 | 2 | 17.99 | 4388********2575 | 09203D | 03/15/2017 |
| ANDERSON, ERIK | E2-546846 | 2 | 20.99 | 4388********8609 | 09207C | 03/15/2017 |
| ANDRES, SANDOVAL | E2-560978 | 2 | 68.99 | 4147********5336 | 09211C | 03/15/2017 |
| ARMSTRONG, HILARY | E2-560130 | 2 | 18.99 | 4147********3550 | 09207C | 03/15/2017 |
| ARMSTRONG, JACOB | E2-560236 | 2 | 24.99 | 4465********6172 | 015201 | 03/15/2017 |
| BAJO, ANAHI | E2-547742 | 2 | 23.99 | 4342********4188 | 766559 | 03/15/2017 |
| BAPTHELUS, SMITH | E2-561108 | 2 | 17.99 | 4411********9960 | 070311 | 03/15/2017 |
| BARBA, EMILIA | E2-547707 | 2 | 19.99 | 5593********9166 | 100245 | 03/15/2017 |
| BARBA, JAMES | E2-561053 | 2 | 18.99 | 5593********9166 | 100245 | 03/15/2017 |
| BARBA, LUZ | E2-547705 | 2 | 15.99 | 5593********9166 | 100245 | 03/15/2017 |
| BASSI, STEVEN | E2-643815 | 2 | 59.99 | 4147********8534 | 09210D | 03/15/2017 |
| BATES, ERIC | E2-546253 | 2 | 15.00 | 4833********3830 | 070311 | 03/15/2017 |
| BAUTISTA, KRISTINE | E2-547416 | 2 | 22.99 | 4815********7573 | 110032 | 03/15/2017 |
| BERBERNORIEGA, JOSE | E2-545747 | 2 | 19.99 | 4342********6598 | 766566 | 03/15/2017 |
| BERETTA, VANESSA | E2-546849 | 2 | 22.99 | 4833********6764 | 070311 | 03/15/2017 |
| BIHLER, ROBERT | E2-561049 | 2 | 40.00 | 4778********2663 | 164279 | 03/15/2017 |
| BLAKESLEE, THOMAS | E2-560984 | 2 | 62.99 | 5474********0314 | 01551G | 03/15/2017 |
| BOES, LESLIE | E2-547740 | 2 | 24.99 | 4465********6571 | 015516 | 03/15/2017 |
| BOLLHORST, MICHAEL | E2-560098 | 2 | 78.99 | 4313********5888 | 09804D | 03/15/2017 |
| BOPF, DAVID | E2-560588 | 2 | 17.99 | 4854********0841 | 595136 | 03/15/2017 |
| BRAIDA, JOSH | E2-547421 | 2 | 22.99 | 4833********9950 | 070311 | 03/15/2017 |
| BRAMSON, RAY | E2-547721 | 2 | 17.99 | 4254********4239 | 411842 | 03/15/2017 |
| BRANSON, ERIN | E2-561100 | 2 | 42.99 | 4342********0196 | 981115 | 03/15/2017 |
| BRIONES AGUILAR, FRANCISCO | E2-1SQU222349 | 2 | 23.99 | 4259********4544 | 768035 | 03/15/2017 |
| BROOKS, QUENTIN | E2-561020 | 2 | 49.00 | 4492********9144 | 028989 | 03/15/2017 |
| BROWN, JASON | E2-561181 | 2 | 17.99 | 5129********2088 | 587860 | 03/15/2017 |
| BROWN, JAZMINE | E2-547484 | 2 | 41.99 | 4465********7023 | 015846 | 03/15/2017 |
| BUENO, MELANIE | E2-561060 | 2 | 24.99 | 4008********3428 | 015886 | 03/15/2017 |
| BULLOCK, PHILLIP | E2-546374 | 2 | 39.99 | 4147********6716 | 09234I | 03/15/2017 |
| BURGER, ANN | E2-560160 | 2 | 39.99 | 4346********7805 | 515116 | 03/15/2017 |
| BURTON, TROY | E2-546735 | 2 | 34.99 | 4465********8425 | 015220 | 03/15/2017 |
| CABALLES, DEVIN | E2-560654 | 2 | 21.99 | 4342********3224 | 835215 | 03/15/2017 |
| CAMPOS, RENE | E2-560949 | 2 | 63.99 | 4815********2847 | 110530 | 03/15/2017 |
| CARLOS, MACIAS | E2-546850 | 2 | 22.99 | 5115********5075 | EZYLGZ | 03/15/2017 |
| CARMO, JERRI | E2-544598 | 2 | 59.99 | 4640********7888 | 09237D | 03/15/2017 |
| CARR, GENNA | E2-560925 | 2 | 27.99 | 4366********9388 | 032637 | 03/15/2017 |
| CARRASCO, TIM | E2-561066 | 2 | 24.99 | 5175********0347 | 110236 | 03/15/2017 |
| CARRILLO, CECELIA | E2-BETY190039 | 2 | 17.99 | 4492********2948 | 028989 | 03/15/2017 |
| CARRILLO, LUIS | E2-547134 | 2 | 22.99 | 4833********2260 | 070311 | 03/15/2017 |
| CARROLL, RYAN | E2-548483 | 2 | 44.99 | 4888********2753 | 07852B | 03/15/2017 |
| CASTO, KEITH | E2-544526 | 2 | 39.99 | 5524********9647 | 01419Z | 03/15/2017 |
| CESENA, DEBRA | E2-561065 | 2 | 24.99 | 5175********0347 | 110236 | 03/15/2017 |
| CLARK, L | E2-SJ01888 | 2 | 39.99 | 5466********7449 | 87315P | 03/15/2017 |
| CLENDENEN, AURA | E2-560559 | 2 | 42.99 | 4833********2251 | 070311 | 03/15/2017 |
| COMAN, MICHAEL | E2-546828 | 2 | 22.99 | 4147********7170 | 09234I | 03/15/2017 |
| CORTES, NANCY | E2-546265 | 2 | 22.99 | 4342********0318 | 768038 | 03/15/2017 |
| CREED, DEBBORA | E2-561127 | 2 | 17.99 | 4306********0339 | 599049 | 03/15/2017 |
| DAVENPORT, CORY | E2-561407 | 2 | 30.00 | 3723*******1017 | 163772 | 03/15/2017 |
| DE LA TORRE, JUANA | E2-548626 | 2 | 34.99 | 4342********7877 | 766568 | 03/15/2017 |
| DELACRUZ, FRANK | E2-560207 | 2 | 39.99 | 4815********4515 | 110333 | 03/15/2017 |
| DESPROGES, NICOLE | E2-549704 | 2 | 39.99 | 4388********9882 | 09241C | 03/15/2017 |
| DIAZ, LAURA | E2-560252 | 2 | 24.99 | 4465********2180 | 015863 | 03/15/2017 |
| DIMAS, CECILIO | E2-561330 | 2 | 113.99 | 4388********3131 | 09240D | 03/15/2017 |
| DOMINGUEZ, JOSE | E2-560648 | 2 | 44.98 | 5239********4929 | 09243B | 03/15/2017 |
| DONAHOE, JOEL | E2-546143 | 2 | 44.99 | 4465********1065 | 015238 | 03/15/2017 |
| EVANS, RICHARD | E2-643754 | 2 | 49.99 | 5424********6504 | 87537B | 03/15/2017 |
| FAAS, A.J. | E2-560637 | 2 | 360.00 | 4465********8807 | 015531 | 03/15/2017 |
| FAAS, A.J. | E2-560637 | 2 | 360.00 | 4465********8807 | 015867 | 03/15/2017 |
| FAAS, A.J. | E2-560637 | 2 | 360.00 | 4465********8807 | 015239 | 03/15/2017 |
| FAAS, A.J. | E2-560637 | 2 | 32.99 | 4400********0109 | 06608B | 03/15/2017 |
| FORESTER, ROBERT | E2-560955 | 2 | 38.00 | 4346********6974 | 515170 | 03/15/2017 |
| FOSTER, RITA | E2-643808 | 2 | 64.99 | 4147********0668 | 09246D | 03/15/2017 |
| FUKAI, TIMOTHY | E2-560655 | 2 | 22.99 | 4147********8379 | 07317C | 03/15/2017 |
| FULLWOOD, TED | E2-560991 | 2 | 22.99 | 4266********2577 | 09248B | 03/15/2017 |
| GARCIA, CUITLAHUAC | E2-560294 | 2 | 39.99 | 4815********1869 | 110831 | 03/15/2017 |
| GATES, WILLIAM | E2-561134 | 2 | 17.99 | 4342********7453 | 981123 | 03/15/2017 |
| GIL, TINA | E2-547451 | 2 | 32.99 | 4494********8522 | 114841 | 03/15/2017 |
| GOMEZ, VICTOR | E2-561460 | 2 | 40.00 | 5409********6227 | 070789 | 03/15/2017 |
| GONZAGA, FREDERICK | E2-643702 | 2 | 24.99 | 4833********2163 | 080311 | 03/15/2017 |
| GONZALES, MICHAEL | E2-643696 | 2 | 19.99 | 4306********8831 | 599050 | 03/15/2017 |
| GRIFFITH, JAMES | E2-548061 | 2 | 29.99 | 4328********0341 | 000314 | 03/15/2017 |
| GUGGENHEIM, RICHARD | E2-544689 | 2 | 39.99 | 3722*******8001 | 186716 | 03/15/2017 |
| GULBRAA, TONY | E2-548233 | 2 | 39.99 | 4418********8797 | 786059 | 03/15/2017 |
| Gilman, Herman | E2-561012 | 2 | 63.99 | 3772*******1011 | 156343 | 03/15/2017 |
| Gonzalez, Walter | E2-547103 | 2 | 44.99 | 4400********6390 | 09207A | 03/15/2017 |
| HANEGAN, PATRICK | E2-881740 | 2 | 32.99 | 4259********5982 | 979564 | 03/15/2017 |
| HARDER, SANDRA | E2-560958 | 2 | 68.99 | 4431********1084 | 595137 | 03/15/2017 |
| HARTIG, KEVIN | E2-545878 | 2 | 54.99 | 4653********7039 | 641443 | 03/15/2017 |
| HATHAWAY, MICHAEL | E2-548498 | 2 | 39.99 | 4120********3046 | 015252 | 03/15/2017 |
| HAZLETT, GERALDINE | E2-547093 | 2 | 24.99 | 4266********9807 | 09260B | 03/15/2017 |
| HEAD, DEVIN | E2-561113 | 2 | 50.98 | 4833********1163 | 080311 | 03/15/2017 |
| HEISINGER, PATRICK | E2-547118 | 2 | 17.99 | 4342********8001 | 980671 | 03/15/2017 |
| HEREDIA, MIGUEL | E2-561008 | 2 | 68.99 | 4147********6272 | 015420 | 03/15/2017 |
| HERNANDEZ, LAISSA | E2-560634 | 2 | 20.99 | 4815********4927 | 110932 | 03/15/2017 |
| HODGSON, HERV | E2-SJ03844 | 2 | 39.99 | 4246********0623 | 09274G | 03/15/2017 |
| HONJAS, ELAINIE | E2-547780 | 2 | 93.99 | 4346********0392 | 515195 | 03/15/2017 |
| HOOD, PHIL | E2-548083 | 2 | 39.99 | 4388********0796 | 09274C | 03/15/2017 |
| HYDE, AARON | E2-548501 | 2 | 34.99 | 4833********5683 | 080311 | 03/15/2017 |
| INIGUEZ, DANIEL | E2-561043 | 2 | 24.99 | 4355********2091 | 110149 | 03/15/2017 |
| INIGUEZ, EDGAR | E2-561046 | 2 | 24.99 | 4355********3009 | 110144 | 03/15/2017 |
| JAIN, SAMUEL | E2-549722 | 2 | 18.99 | 4465********4498 | 015904 | 03/15/2017 |
| JEREMY, PRADER | E2-547423 | 2 | 27.99 | 5146********7819 | 456007 | 03/15/2017 |
| JIANG, JUNYAN | E2-546624 | 2 | 35.00 | 5424********9473 | 88163P | 03/15/2017 |
| JITA, CALVIN | E2-560306 | 2 | 34.99 | 4701********0643 | 120137 | 03/15/2017 |
| JORDAN, SAMANTHA | E2-643888 | 2 | 54.99 | 4789********1111 | 080309 | 03/15/2017 |
| JUI, DESMOND | E2-548374 | 2 | 83.99 | 4388********5907 | 09275C | 03/15/2017 |
| KELLY, HEMPHILL | E2-546882 | 2 | 22.99 | 4342********9679 | 979566 | 03/15/2017 |
| KENNEDY, AMANDA | E2-543902 | 2 | 18.99 | 4608********9959 | 631028 | 03/15/2017 |
| KINNER, HOLLIS | E2-561253 | 2 | 25.00 | 4492********0708 | 028990 | 03/15/2017 |
| KIRKHAM, ANNETTE | E2-561250 | 2 | 18.99 | 4833********3221 | 090311 | 03/15/2017 |
| KOKES, BENJAMIN | E2-546847 | 2 | 22.99 | 4388********8632 | 09289C | 03/15/2017 |
| KRETCHMER, KATHY | E2-544731 | 2 | 9.99 | 5392********5296 | 01513Z | 03/15/2017 |
| LAINEZ, ZEIDY | E2-547739 | 2 | 24.99 | 4342********4188 | 727139 | 03/15/2017 |
| LI, HONGMING | E2-547730 | 2 | 39.99 | 5362********5748 | 596689 | 03/15/2017 |
| LI, LINSEN | E2-546215 | 2 | 30.00 | 4009********1024 | 035225 | 03/15/2017 |
| LIAGHAT, YOUSEF | E2-546951 | 2 | 42.99 | 4400********9252 | 06292B | 03/15/2017 |
| LOERA, ANGELICA | E2-560217 | 2 | 44.99 | 4801********4999 | 015434 | 03/15/2017 |
| LOPEZ, JESUS | E2-546793 | 2 | 42.99 | 4833********8604 | 090311 | 03/15/2017 |
| LOPEZ, ROBERT | E2-547123 | 2 | 17.99 | 4431********7462 | 595138 | 03/15/2017 |
| LOZHKIN, PETR | E2-560642 | 2 | 22.99 | 4342********4746 | 977584 | 03/15/2017 |
| MADSEN, CRAIG | E2-549979 | 2 | 39.99 | 4794********3728 | 346789 | 03/15/2017 |
| MADSEN, DAN | E2-546505 | 2 | 25.00 | 4246********6449 | 09284G | 03/15/2017 |
| MAKTAL, SATISH | E2-548646 | 2 | 20.00 | 4185********1713 | 09291C | 03/15/2017 |
| MANGOLD, ANNABEL | E2-547414 | 2 | 32.99 | 5466********3888 | 88732Z | 03/15/2017 |
| MARLOWE, BRUCE | E2-513413 | 2 | 29.99 | 4778********8956 | 633121 | 03/15/2017 |
| MARSIK, DAVID | E2-547126 | 2 | 27.99 | 4815********9108 | 120431 | 03/15/2017 |
| MARTINEZ, ANDREA | E2-560643 | 2 | 22.99 | 4266********8762 | 09293C | 03/15/2017 |
| MARTINEZ, GRACIELA | E2-546939 | 2 | 27.99 | 3795*******1006 | 189248 | 03/15/2017 |
| MARTINEZ, SARA | E2-560953 | 2 | 68.99 | 4815********5001 | 120433 | 03/15/2017 |
| MATHEW, ALVIN | E2-560781 | 2 | 22.99 | 4815********3457 | 120638 | 03/15/2017 |
| MCWILLIAMS, EVAN | E2-560879 | 2 | 22.99 | 4342********5235 | 667661 | 03/15/2017 |
| MENDOZA, GUSTAVO | E2-546545 | 2 | 43.99 | 4400********0481 | 06025B | 03/15/2017 |
| MEZA, NACHO | E2-560920 | 2 | 48.99 | 4316********2981 | 097640 | 03/15/2017 |
| MORENO, VERONICA | E2-560111 | 2 | 39.99 | 4815********3881 | 120335 | 03/15/2017 |
| MUNTZ, MELISSA | E2-561291 | 2 | 54.99 | 4121********0661 | 09297B | 03/15/2017 |
| Marrello, Angelo | E2-547728 | 2 | 23.99 | 4281********9010 | 655795 | 03/15/2017 |
| NARANJO, NATHANEAL | E2-881771 | 2 | 18.99 | 4815********1524 | 120632 | 03/15/2017 |
| NAWBATT, NION | E2-560784 | 2 | 27.99 | 4147********7522 | 015928 | 03/15/2017 |
| NGUYEN, CAMILLE | E2-561048 | 2 | 24.99 | 4266********8243 | 09290B | 03/15/2017 |
| NICHOLS, RICHARD | E2-545397 | 2 | 39.99 | 6011********9373 | 01513R | 03/15/2017 |
| NICHOLS, STEVEN | E2-560855 | 2 | 22.99 | 4465********1173 | 015919 | 03/15/2017 |
| NITCHEU, PASCAL | E2-560997 | 2 | 17.99 | 4815********1839 | 120437 | 03/15/2017 |
| NUNEZ, HECTOR | E2-560085 | 2 | 83.99 | 4833********1265 | 090311 | 03/15/2017 |
| NUTHETI, SAIRAM | E2-547096 | 2 | 21.99 | 6011********4479 | 01507R | 03/15/2017 |
| OCANO, GREGORY | E2-548856 | 2 | 44.99 | 6011********1839 | 01536R | 03/15/2017 |
| ONEBEAR, SEMU | E2-548096 | 2 | 44.99 | 6011********9235 | 01539B | 03/15/2017 |
| ORONA, ISAAC | E2-546874 | 2 | 17.99 | 4342********9002 | 074786 | 03/15/2017 |
| OROZCO, EDGAR | E2-561204 | 2 | 44.99 | 4833********7066 | 090311 | 03/15/2017 |
| ORTIZ, RICHARD | E2-561123 | 2 | 37.99 | 4313********4164 | 04378C | 03/15/2017 |
| ORTIZ, RUDY | E2-561152 | 2 | 22.99 | 5403********6409 | 100309 | 03/15/2017 |
| PACHEO, CECILIA | E2-547711 | 2 | 21.99 | 6011********3937 | 01521R | 03/15/2017 |
| PACHEO-PALACIOS, REBECCA | E2-547172 | 2 | 22.99 | 4815********7999 | 120836 | 03/15/2017 |
| PALALIA, JUAN | E2-546879 | 2 | 27.99 | 4833********0917 | 090311 | 03/15/2017 |
| PALMA, DAWN | E2-560831 | 2 | 27.99 | 4789********2392 | 080310 | 03/15/2017 |
| PATNALA, DEEPAK | E2-545670 | 2 | 34.99 | 4400********2776 | 03538B | 03/15/2017 |
| PAYNE, CHARLENE | E2-560656 | 2 | 22.99 | 4737********2081 | 977585 | 03/15/2017 |
| PENA, DAVID | E2-561131 | 2 | 21.99 | 4266********1430 | 09304B | 03/15/2017 |
| PEREZ, APOLINAR | E2-545508 | 2 | 39.99 | 4050********4661 | 09301C | 03/15/2017 |
| PIFFERINI, JOANNA | E2-547436 | 2 | 49.99 | 5148********6751 | 09308P | 03/15/2017 |
| PIFFERINI, ROC | E2-560773 | 2 | 24.99 | 5148********6751 | 09307P | 03/15/2017 |
| POLLOCK, ELIZABETH | E2-547144 | 2 | 27.99 | 4342********4680 | 980693 | 03/15/2017 |
| POLLOCK, GREG | E2-548569 | 2 | 52.99 | 3795*******1012 | 133185 | 03/15/2017 |
| POPPEN, RICHARD | E2-545848 | 2 | 19.99 | 4388********4863 | 09305D | 03/15/2017 |
| PORTE, VERONICA | E2-560662 | 2 | 22.99 | 4815********0614 | 120931 | 03/15/2017 |
| POWERS, GABRIEL | E2-561097 | 2 | 47.99 | 4833********9928 | 000311 | 03/15/2017 |
| PRICE, DAVID | E2-548248 | 2 | 34.99 | 5280********7930 | 08592B | 03/15/2017 |
| QUICKE, SAM | E2-560665 | 2 | 27.31 | 6011********5357 | 01553B | 03/15/2017 |
| QUITTAN, GIORGIO | E2-548775 | 2 | 37.99 | 4492********0677 | 028991 | 03/15/2017 |
| RAMIREZ, ARIANNA | E2-643729 | 2 | 17.99 | 4342********0318 | 075923 | 03/15/2017 |
| RAMIREZ, JOAQUIN | E2-546244 | 2 | 17.99 | 4342********0318 | 768078 | 03/15/2017 |
| RAMIREZ, ORTIZ | E2-562548 | 2 | 49.99 | 4815********0225 | 120937 | 03/15/2017 |
| RAMOS, ISAAC | E2-546788 | 2 | 49.00 | 4833********8657 | 000311 | 03/15/2017 |
| RAST, MILES | E2-T39C182842 | 2 | 24.99 | 3797*******1009 | 143466 | 03/15/2017 |
| REVELEZ, JASON | E2-560687 | 2 | 22.99 | 4815********3995 | 120936 | 03/15/2017 |
| REYES, ANICETO | E2-561044 | 2 | 23.99 | 4833********8731 | 000311 | 03/15/2017 |
| RIOS, JARED | E2-549772 | 2 | 29.99 | 4342********0594 | 835244 | 03/15/2017 |
| ROBBEN, VINCENT | E2-561124 | 2 | 22.99 | 4492********2395 | 028991 | 03/15/2017 |
| RODRIGUEZ, JESSICA | E2-561027 | 2 | 63.99 | 6011********0370 | 01574R | 03/15/2017 |
| RODRIGUEZ, RUDY | E2-546017 | 2 | 24.99 | 4147********3715 | 02569D | 03/15/2017 |
| ROPER, SHARON | E2-547130 | 2 | 49.99 | 5287********8708 | 314351 | 03/15/2017 |
| ROYAL, THOMAS | E2-546639 | 2 | 30.00 | 4465********5334 | 015941 | 03/15/2017 |
| Reinbachs, Namejs | E2-561063 | 2 | 24.99 | 4147********3403 | 09328C | 03/15/2017 |
| SALAS, PEDRO | E2-560986 | 2 | 62.99 | 4833********4726 | 000311 | 03/15/2017 |
| SALAS, SANTIAGO | E2-560999 | 2 | 63.99 | 4833********4726 | 000311 | 03/15/2017 |
| SALAZAR, MARIA | E2-560791 | 2 | 49.99 | 4266********0081 | 09326B | 03/15/2017 |
| SALDIVAR, VERONICA | E2-881763 | 2 | 22.99 | 4060********2033 | 09308C | 03/15/2017 |
| SAMI, JASSIM | E2-546956 | 2 | 52.99 | 4147********2810 | 09329D | 03/15/2017 |
| SANCHEZ, ERIC | E2-548520 | 2 | 44.00 | 5466********8500 | 89858P | 03/15/2017 |
| SANGHERA, RANBIR | E2-561130 | 2 | 22.99 | 3795*******1005 | 126424 | 03/15/2017 |
| SANTOS, JORGE | E2-643889 | 2 | 24.99 | 4815********9851 | 130732 | 03/15/2017 |
| SCHILTZ, RANDALL | E2-546829 | 2 | 27.99 | 4815********4841 | 130237 | 03/15/2017 |
| SCHNEIDER, ROBERT | E2-546964 | 2 | 49.99 | 4147********5460 | 09327D | 03/15/2017 |
| SCHUBARTH, NANCY | E2-545302 | 2 | 39.99 | 3772*******3011 | 144347 | 03/15/2017 |
| SHARKEY, THOMPSON | E2-643807 | 2 | 39.99 | 4147********0668 | 09342D | 03/15/2017 |
| SHIGENAGA, CHRIS | E2-545307 | 2 | 9.99 | 4342********6528 | 075941 | 03/15/2017 |
| SIMPSON, BRIAN | E2-PUU4174947 | 2 | 24.99 | 4833********0152 | 010311 | 03/15/2017 |
| SINGH, JAGRAJ | E2-547080 | 2 | 24.99 | 4426********4012 | 015611 | 03/15/2017 |
| SMITH, ZACHERY | E2-560940 | 2 | 19.99 | 4342********3428 | 867872 | 03/15/2017 |
| STEVEN, CAMPBELL | E2-881727 | 2 | 37.99 | 4758********1264 | 015329 | 03/15/2017 |
| STOIANOVA, IVELINA | E2-561128 | 2 | 17.99 | 4400********0392 | 06192C | 03/15/2017 |
| TEFERA, ROBEL | E2-560631 | 2 | 16.99 | 4342********0368 | 768102 | 03/15/2017 |
| TERRA, RODNEY | E2-549610 | 2 | 50.00 | 4644********4426 | 097641 | 03/15/2017 |
| TRINH, PETER | E2-561259 | 2 | 30.00 | 3723*******1017 | 102350 | 03/15/2017 |
| TUYORADA, BRANDON | E2-560724 | 2 | 17.99 | 4342********1120 | 667680 | 03/15/2017 |
| VIDAL-HERNANDEZ, MARTINA | E2-560636 | 2 | 22.99 | 4833********9432 | 010311 | 03/15/2017 |
| VIPPERLA, MANI | E2-547119 | 2 | 21.99 | 5424********4458 | 90623Z | 03/15/2017 |
| VU, LAN | E2-543143 | 2 | 38.99 | 3797*******1001 | 136374 | 03/15/2017 |
| VUKSON, MARCI | E2-546245 | 2 | 39.99 | 5466********6925 | 90665P | 03/15/2017 |
| WIDMAN, JEFFREY | E2-545421 | 2 | 69.99 | 5491********3130 | 90678P | 03/15/2017 |
| WILLIAMS, JOHN | E2-560778 | 2 | 22.99 | 4388********7161 | 09345C | 03/15/2017 |
| WILLIAMS, RICHARD | E2-544932 | 2 | 39.99 | 4342********7479 | 139931 | 03/15/2017 |
| WILLIS, JAMES | E2-546935 | 2 | 49.00 | 4610********7533 | 010311 | 03/15/2017 |
| WITBECK, MATTHEW | E2-560280 | 2 | 39.99 | 4264********6368 | 02246A | 03/15/2017 |
| WITKIN, JON | E2-560766 | 2 | 39.99 | 5466********6233 | 90595P | 03/15/2017 |
| WONG, ANSEL | E2-DEGU151958 | 2 | 54.99 | 4492********2395 | 028993 | 03/15/2017 |
| WOOD, GENAY | E2-546503 | 2 | 29.99 | 4400********3445 | 09492B | 03/15/2017 |
| WOODARD, KEENAN | E2-547419 | 2 | 27.99 | 4342********7818 | 835249 | 03/15/2017 |
| WOOLWINE, ANNA | E2-545610 | 2 | 63.99 | 4366********3284 | 016264 | 03/15/2017 |
| WORLEY, JOAN | E2-560858 | 2 | 22.99 | 4147********4066 | 07839D | 03/15/2017 |
| WORSHAM, MORGAN | E2-560646 | 2 | 27.99 | 4342********2678 | 980721 | 03/15/2017 |
| ZANOTTO, MATHEW | E2-560965 | 2 | 63.99 | 5480********1296 | 01563Z | 03/15/2017 |
| ZARATE, CARLOS | E2-560726 | 2 | 78.99 | 4833********2481 | 010311 | 03/15/2017 |
| ZHANG, XIAOPENG | E2-561499 | 2 | 24.99 | 4033********3521 | 956287 | 03/15/2017 |
| ZITO, THOMAS | E2-560015 | 2 | 18.99 | 3712*******1004 | 123320 | 03/15/2017 |
| ZUCCARO, DANIEL | E2-546958 | 2 | 62.99 | 4465********0983 | 015980 | 03/15/2017 |
| Count | Card Type | Total |
| 11 | American Express | 390.91 |
| 29 | MasterCard | 1032.73 |
| 175 | Visa | 7072.41 |
| 7 | Discover | 265.25 |
| 0 | Other | 0.00 |
| 8761.30 |