| 07/03/2017 |
| 10:46:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, PHILIP | E2-547836 | 1 | 49.99 | 4426********8224 | 003877 | 07/03/2017 |
| ALAMOUDI, MOHAMMED | E2-548396 | 1 | 39.99 | 4815********6412 | 133666 | 07/03/2017 |
| ALBERTS, FERN | E2-544719 | 1 | 38.99 | 4789********5756 | 083654 | 07/03/2017 |
| ALEXANDER, GALEN | E2-513291 | 1 | 29.99 | 5593********8043 | 09631P | 07/03/2017 |
| ALSHEHRI, RAYAN | E2-WDYU132936 | 1 | 34.99 | 4815********2003 | 143969 | 07/03/2017 |
| AMIRKHANIAN, VALEH | E2-544616 | 1 | 96.00 | 5572********3285 | 713035 | 07/03/2017 |
| ARAGON, SERGIO | E2-548920 | 1 | 18.99 | 4465********0074 | 003899 | 07/03/2017 |
| ARALIMATTI, RAKSHITH | E2-3HP9132140 | 1 | 24.99 | 5424********4334 | 18652Z | 07/03/2017 |
| ASTUDILLO, SARA | E2-546721 | 1 | 39.99 | 5175********9417 | 113669 | 07/03/2017 |
| AVALOS, CARLOS | E2-560255 | 1 | 39.99 | 4342********8172 | 879713 | 07/03/2017 |
| AVILA, PATRICIA | E2-560870 | 1 | 26.99 | 4342********9197 | 584826 | 07/03/2017 |
| AYELEW, ROBEL | E2-537923 | 1 | 9.99 | 4400********3699 | 04930C | 07/03/2017 |
| Aguas, ERIK | E2-643779 | 1 | 17.99 | 4036********6224 | 09638B | 07/03/2017 |
| BACON, JIM | E2-560230 | 1 | 39.99 | 5424********4403 | 18874P | 07/03/2017 |
| BAER, BRIAN | E2-SJ01630 | 1 | 57.00 | 3794*******2001 | 160515 | 07/03/2017 |
| BAGHDASARIAN, HENRIK | E2-560814 | 1 | 22.99 | 4833********9491 | 043611 | 07/03/2017 |
| BAILEY, CRAIG | E2-546664 | 1 | 39.99 | 4266********6945 | 09641A | 07/03/2017 |
| BAMBURG, CECILE | E2-546296 | 1 | 72.99 | 5243********1762 | 00384Z | 07/03/2017 |
| BAPTISTA, SHAUN | E2-560908 | 1 | 22.99 | 4833********2736 | 043611 | 07/03/2017 |
| BARELA, ALBERT | E2-546673 | 1 | 39.99 | 3731*******5002 | 144191 | 07/03/2017 |
| BARGER, AARON | E2-850777 | 1 | 45.00 | 4342********6236 | 685149 | 07/03/2017 |
| BARRON, GABRIEL | E2-547905 | 1 | 37.99 | 4259********3924 | 954947 | 07/03/2017 |
| BAYLOR, BOB | E2-545038 | 1 | 49.00 | 4305********7346 | 09650B | 07/03/2017 |
| BECERRA, TERESA | E2-560627 | 1 | 22.99 | 4815********5355 | 153468 | 07/03/2017 |
| BECKER, MARK | E2-SJ04817 | 1 | 64.99 | 4465********8424 | 003924 | 07/03/2017 |
| BEEKS, JARZZALE | E2-560769 | 1 | 22.99 | 4815********3054 | 153068 | 07/03/2017 |
| BENING, BRADLEY | E2-548155 | 1 | 15.00 | 4342********7758 | 645995 | 07/03/2017 |
| BENING, BRADLEY | E2-548155 | 1 | 39.00 | 4342********7758 | 586704 | 07/03/2017 |
| BIRD, DIANE | E2-SJ03296 | 1 | 49.00 | 4388********9118 | 09651C | 07/03/2017 |
| BISCHOFF, ERIC | E2-545376 | 1 | 39.99 | 4492********4229 | 88505B | 07/03/2017 |
| BLANCHARD, AMY | E2-643828 | 1 | 82.99 | 4833********1829 | 053611 | 07/03/2017 |
| BLANCO, ELENA | E2-546844 | 1 | 19.99 | 4426********7539 | 003764 | 07/03/2017 |
| BONDI, LAREL | E2-560575 | 1 | 17.99 | 3731*******7015 | 163250 | 07/03/2017 |
| BOYCE, PHILLIP | E2-544702 | 1 | 39.00 | 3728*******1003 | 145424 | 07/03/2017 |
| BOYLE, PETER | E2-545897 | 1 | 24.99 | 4342********0141 | 020970 | 07/03/2017 |
| BROUWER, EMILIA | E2-560133 | 1 | 17.99 | 4008********0745 | 003939 | 07/03/2017 |
| BRYNER, PETER | E2-1WFM164259 | 1 | 24.99 | 4833********5917 | 053611 | 07/03/2017 |
| BULLEN, MARIA | E2-548908 | 1 | 25.00 | 3725*******5000 | 166397 | 07/03/2017 |
| BUSTAMANTE, ROBERT | E2-544690 | 1 | 39.99 | 4147********8059 | 09664D | 07/03/2017 |
| CADENA, CESAR | E2-545448 | 1 | 64.99 | 4695********3619 | 09663A | 07/03/2017 |
| CALDWELL, CHRISTINE | E2-547395 | 1 | 49.99 | 5135********1177 | 528249 | 07/03/2017 |
| CAMMON, BRAD | E2-548877 | 1 | 30.00 | 4400********3104 | 01474B | 07/03/2017 |
| CANELA, JUAN JOSE | E2-560867 | 1 | 5.00 | 4347********0899 | 053611 | 07/03/2017 |
| CASTILLO, FRANCISCO | E2-560758 | 1 | 42.99 | 5392********8081 | 01306Z | 07/03/2017 |
| CASTRO, LOUIS | E2-548503 | 1 | 89.99 | 4400********9892 | 04065B | 07/03/2017 |
| CASUGA, CLEMENTE | E2-560918 | 1 | 22.99 | 5524********9059 | 05583Z | 07/03/2017 |
| CAZARES, NICK | E2-544566 | 1 | 44.99 | 4815********5659 | 113360 | 07/03/2017 |
| CERVANTEZ, GABRIEL | E2-562579 | 1 | 20.00 | 4300********6522 | 003355 | 07/03/2017 |
| CHAKRABORTY, SUPRATIK | E2-546818 | 1 | 39.99 | 3772*******3003 | 125724 | 07/03/2017 |
| CHAVARRIA, GABRIEL | E2-547663 | 1 | 63.99 | 4815********5532 | 133969 | 07/03/2017 |
| CHELLEW, KRAIG | E2-560700 | 1 | 22.99 | 4100********6698 | 22417D | 07/03/2017 |
| CHICAS, MONICA | E2-560166 | 1 | 19.99 | 4342********3961 | 584838 | 07/03/2017 |
| CHRISTENSEN, ROBERT | E2-546076 | 1 | 78.99 | 5424********2868 | 20112P | 07/03/2017 |
| CLARK, BRETT | E2-546314 | 1 | 25.00 | 3715*******3018 | 124682 | 07/03/2017 |
| COLE, KATHLEEN | E2-545001 | 1 | 64.00 | 4266********1186 | 09676D | 07/03/2017 |
| COLLINS, JOHN | E2-547094 | 1 | 35.00 | 4856********1657 | 003955 | 07/03/2017 |
| COLLINS, JOHN | E2-SJ07883 | 1 | 32.99 | 4465********9384 | 003788 | 07/03/2017 |
| CONNALLY, KAI | E2-545877 | 1 | 24.99 | 3797*******1009 | 173458 | 07/03/2017 |
| COOPERRIDER, SALLY | E2-549918 | 1 | 39.99 | 4147********5303 | 01600C | 07/03/2017 |
| CORSIGLIA, BRADLEY | E2-544864 | 1 | 39.00 | 3743*******0661 | 734621 | 07/03/2017 |
| CORSIGLIA, LESLYE VICTORIA | E2-545646 | 1 | 39.99 | 4342********8041 | 060773 | 07/03/2017 |
| CORSIGLIA, TERYN | E2-SJ04320 | 1 | 39.99 | 4400********8514 | 02693D | 07/03/2017 |
| CORSIGLIA, VICTOR | E2-SJ07634 | 1 | 39.99 | 4400********8514 | 01579D | 07/03/2017 |
| CORTES, CRISTOBAL | E2-560892 | 1 | 19.99 | 4494********2340 | 179982 | 07/03/2017 |
| CORTEZ, RITA | E2-561487 | 1 | 78.99 | 4270********4132 | 003964 | 07/03/2017 |
| COSIO, JAVIER | E2-544959 | 1 | 15.00 | 5403********7802 | 103656 | 07/03/2017 |
| CROKER, LAURA | E2-SJ03288 | 1 | 79.00 | 4266********5985 | 09683C | 07/03/2017 |
| CRUZ, JERVIN | E2-548687 | 1 | 12.99 | 4266********9341 | 09683C | 07/03/2017 |
| CYMROT, WAYNE | E2-560647 | 1 | 39.99 | 3717*******4005 | 111745 | 07/03/2017 |
| DACOSTA, BEHRAM | E2-544788 | 1 | 38.99 | 4266********2187 | 09688C | 07/03/2017 |
| DAMES, MARK | E2-545683 | 1 | 29.99 | 4300********3278 | 003988 | 07/03/2017 |
| DAVIS, BRETT | E2-SJ07866 | 1 | 59.00 | 5462********4973 | 008860 | 07/03/2017 |
| DAVIS, GARVIN | E2-546580 | 1 | 73.99 | 4347********4968 | 063611 | 07/03/2017 |
| DAVIS, JAY | E2-547856 | 1 | 18.99 | 4347********0600 | 063611 | 07/03/2017 |
| DE LA HERRAN, JOSE | E2-547542 | 1 | 22.99 | 4833********9473 | 063611 | 07/03/2017 |
| DE LA TORRE, OSCAR | E2-547452 | 1 | 42.99 | 4347********6179 | 063611 | 07/03/2017 |
| DESANTIS, LAWRENCE | E2-547592 | 1 | 48.00 | 4313********9602 | 06768B | 07/03/2017 |
| DIAS, BRENDON | E2-547534 | 1 | 84.00 | 4833********8804 | 063611 | 07/03/2017 |
| DOBASHI, PHILLIP | E2-548273 | 1 | 39.99 | 5424********1652 | 20890P | 07/03/2017 |
| DOGILLO, JESSE | E2-547478 | 1 | 39.99 | 3767*******1004 | 152945 | 07/03/2017 |
| DOIGUCHI, WAYNE | E2-560803 | 1 | 32.99 | 3713*******1008 | 153150 | 07/03/2017 |
| DOIGUCHI, WAYNE | E2-560803 | 1 | 39.00 | 3713*******1008 | 102572 | 07/03/2017 |
| DOMBROWSKI, BRIAN | E2-sj09638 | 1 | 9.99 | 4815********9585 | 113569 | 07/03/2017 |
| DOMINGUEZ, ANGEL | E2-545885 | 1 | 19.99 | 4833********6961 | 063611 | 07/03/2017 |
| DONIGAN, RALPH | E2-544472 | 1 | 29.99 | 4147********7222 | 09697C | 07/03/2017 |
| DOUGHERTY, PAMELA | E2-545356 | 1 | 20.00 | 4147********7500 | 09700C | 07/03/2017 |
| DOUGHERTY, TIMOTHY | E2-547159 | 1 | 19.99 | 4100********5365 | 23042D | 07/03/2017 |
| DOW, TIM | E2-548686 | 1 | 9.99 | 4411********6650 | 063611 | 07/03/2017 |
| DOWLER, RANDALL | E2-CC08057 | 1 | 79.00 | 3794*******3001 | 173478 | 07/03/2017 |
| DOYLE, CONNOR | E2-544795 | 1 | 47.00 | 5466********6079 | 09708Z | 07/03/2017 |
| DURAN, ARMANDO | E2-560567 | 1 | 12.99 | 4306********5155 | 090418 | 07/03/2017 |
| EBREO, JUSTINE | E2-560770 | 1 | 39.99 | 4815********6292 | 193269 | 07/03/2017 |
| ECOBIZA, MATTHEW | E2-547089 | 1 | 17.99 | 4815********4110 | 153968 | 07/03/2017 |
| EISNER, WILLIAM | E2-560966 | 1 | 34.99 | 4815********6566 | 123568 | 07/03/2017 |
| EKERN, BILL | E2-SJ05519 | 1 | 49.00 | 3797*******1006 | 103238 | 07/03/2017 |
| EKERN, YVONNE | E2-553992114 | 1 | 62.00 | 3797*******1006 | 100910 | 07/03/2017 |
| ELLIOTT, KIRK | E2-544625 | 1 | 39.99 | 3783*******2006 | 132145 | 07/03/2017 |
| ELSNER, MARK | E2-546264 | 1 | 39.99 | 4388********0539 | 09705C | 07/03/2017 |
| ELSTON, THEODORE | E2-FU-546690 | 1 | 19.99 | 4801********8095 | 003362 | 07/03/2017 |
| ESTRELLA, BEN | E2-723809 | 1 | 34.99 | 5424********3932 | 21474B | 07/03/2017 |
| EVANS, SCOTT | E2-548241 | 1 | 29.99 | 4266********6827 | 09710A | 07/03/2017 |
| FLATOW, KIRK | E2-CC09675 | 1 | 57.00 | 4388********4176 | 09711C | 07/03/2017 |
| FLETCHER, DEAN | E2-548162 | 1 | 118.00 | 5466********5860 | 21543P | 07/03/2017 |
| FONSECA, FERNANDO | E2-546775 | 1 | 49.99 | 4815********1102 | 123663 | 07/03/2017 |
| GALLARDO, JAMIE | E2-548077 | 1 | 34.99 | 4649********0361 | 090419 | 07/03/2017 |
| GARCA, NELSON | E2-561105 | 1 | 29.99 | 4427********9835 | 073611 | 07/03/2017 |
| GARCIA, JAMES | E2-545461 | 1 | 39.00 | 5466********3194 | 21807Z | 07/03/2017 |
| GARRIDO, JEREMIAH | E2-545314 | 1 | 78.99 | 5595********5194 | 09721Z | 07/03/2017 |
| GAVERY, JUSTIN | E2-646077 | 1 | 37.99 | 4342********9128 | 534638 | 07/03/2017 |
| GERDTS, WILLIAM | E2-545509 | 1 | 39.99 | 3767*******2027 | 106914 | 07/03/2017 |
| GKINTZOU, VASILIKI | E2-546663 | 1 | 19.99 | 6011********4898 | 00329R | 07/03/2017 |
| GLASS, JENNIFER | E2-548169 | 1 | 59.99 | 4147********6222 | 09721C | 07/03/2017 |
| GOEDDE, CAROL | E2-544843 | 1 | 19.99 | 4003********9883 | 09722D | 07/03/2017 |
| GONZALES, EDGAR | E2-546445 | 1 | 17.99 | 3772*******3004 | 154301 | 07/03/2017 |
| GONZALEZ, HELEN | E2-560882 | 1 | 27.99 | 4342********3319 | 880663 | 07/03/2017 |
| GONZALEZ-HENRY, DRINA | E2-560832 | 1 | 22.99 | 4736********3766 | 073611 | 07/03/2017 |
| GORLEY, HEATHER | E2-544694 | 1 | 60.00 | 4147********4299 | 09726D | 07/03/2017 |
| GRANT, JERROD | E2-548048 | 1 | 39.99 | 4868********4401 | 586725 | 07/03/2017 |
| GREEN, LAWRENCE | E2-560881 | 1 | 50.98 | 4342********9361 | 880665 | 07/03/2017 |
| GRISSOM, MURRAY | E2-560572 | 1 | 12.99 | 4147********3225 | 09727C | 07/03/2017 |
| GUGGENHEIM, RICHARD | E2-544689 | 1 | 54.00 | 3722*******8001 | 125340 | 07/03/2017 |
| GURULE, JOSEPH | E2-905586 | 1 | 22.00 | 4342********9486 | 585781 | 07/03/2017 |
| GUTIERREZ, ROBERT | E2-SJ09745 | 1 | 49.99 | 4147********4974 | 09729C | 07/03/2017 |
| GUZMAN, CHARLIE | E2-547230 | 1 | 37.99 | 4494********3975 | 247415 | 07/03/2017 |
| Griggs, Mike | E2-560827 | 1 | 22.99 | 5575********4596 | 031018 | 07/03/2017 |
| HALL, ERIC | E2-548134 | 1 | 44.99 | 5424********3390 | 22224P | 07/03/2017 |
| HALLIWELL, LAUREN | E2-544592 | 1 | 19.99 | 4815********9158 | 163268 | 07/03/2017 |
| HALVORSON, DANNY | E2-546682 | 1 | 19.99 | 5262********9057 | 537737 | 07/03/2017 |
| HARO, ALEJANDRO | E2-4PLF145219 | 1 | 81.97 | 4365********7516 | 099716 | 07/03/2017 |
| HARRISON, VICTORIA | E2-545027 | 1 | 25.00 | 5466********9399 | 22475Z | 07/03/2017 |
| HAWKINS, CHARLES | E2-544879 | 1 | 39.00 | 3797*******3008 | 150997 | 07/03/2017 |
| HENNESSY, MARY | E2-544902 | 1 | 39.99 | 4417********0337 | 09738A | 07/03/2017 |
| HERNANDEZ, GABRIEL | E2-546418 | 1 | 19.99 | 4100********8350 | 24168D | 07/03/2017 |
| HERNANDEZ, JAVIER | E2-560759 | 1 | 24.99 | 4147********6102 | 04538D | 07/03/2017 |
| HERNANDEZ, OSCAR | E2-561358 | 1 | 39.99 | 4264********0482 | 07671C | 07/03/2017 |
| HIDALGO, JULIO | E2-547049 | 1 | 34.99 | 4833********4900 | 073611 | 07/03/2017 |
| HIGHTOWER, BOB | E2-SJ02530 | 1 | 20.00 | 5466********4850 | 08478Z | 07/03/2017 |
| HIGUCHI, ROBERT | E2-560713 | 1 | 1.00 | 4147********6367 | 09743D | 07/03/2017 |
| HOOVER, BRADLEY | E2-675985 | 1 | 18.99 | 5466********6307 | 22725P | 07/03/2017 |
| HUGHES, DANA | E2-SJ07129 | 1 | 39.99 | 5528********1127 | 09745G | 07/03/2017 |
| HUGHES, WILLIAM | E2-544734 | 1 | 39.99 | 5528********5917 | 09747C | 07/03/2017 |
| HUR, DAVID | E2-560707 | 1 | 27.99 | 4147********9680 | 09742C | 07/03/2017 |
| JACOB, ILAN | E2-643762 | 1 | 38.99 | 5466********6708 | 09746Z | 07/03/2017 |
| JAIME, JOSE | E2-560864 | 1 | 22.99 | 4342********4149 | 646051 | 07/03/2017 |
| JENKINS, WARREN | E2-544796 | 1 | 14.99 | 4092********7400 | 013652 | 07/03/2017 |
| JIMENEZ, JAIME | E2-642608 | 1 | 24.99 | 4342********4404 | 534646 | 07/03/2017 |
| JIMENEZ, RUBEN | E2-561163 | 1 | 17.99 | 6011********2197 | 00353R | 07/03/2017 |
| JOHNSON, MARK | E2-544522 | 1 | 39.99 | 3731*******2002 | 102057 | 07/03/2017 |
| JORGESON, ADAM | E2-560807 | 1 | 22.99 | 4591********6317 | 003704 | 07/03/2017 |
| JUAREZ VAZQUEZ, JOSE | E2-547450 | 1 | 38.99 | 4809********1683 | 097613 | 07/03/2017 |
| JUENEMANN, CYNTHIA | E2-561507 | 1 | 39.99 | 4147********6791 | 09751C | 07/03/2017 |
| JUENEMANN, JOE | E2-546825 | 1 | 39.00 | 4147********6791 | 09753C | 07/03/2017 |
| KAMINSKI, KATHRYN | E2-546661 | 1 | 18.99 | 4432********8349 | 024462 | 07/03/2017 |
| KAN, TI | E2-537871 | 1 | 9.99 | 5424********0626 | 23017B | 07/03/2017 |
| KANUNGO, APARNA | E2-560818 | 1 | 17.99 | 4342********9560 | 019622 | 07/03/2017 |
| KAPLAN, TRACEY | E2-545539 | 1 | 25.00 | 4778********4036 | 508049 | 07/03/2017 |
| KATO, MARK | E2-547572 | 1 | 39.99 | 4294********8543 | 003064 | 07/03/2017 |
| KEAGLE, CAROLYN | E2-CC09500 | 1 | 15.00 | 4266********1740 | 003052 | 07/03/2017 |
| KEINSTON, HENRY | E2-547092 | 1 | 17.99 | 4492********0666 | 031019 | 07/03/2017 |
| KELETA, AMANUEL | E2-SJ01919 | 1 | 39.99 | 4259********5785 | 856251 | 07/03/2017 |
| KELM, JOHN | E2-SJ05731 | 1 | 57.00 | 5466********3834 | 23156P | 07/03/2017 |
| KEMPCZINSKI, BARBARA | E2-545512 | 1 | 15.00 | 3797*******1004 | 103132 | 07/03/2017 |
| KHOLE, AKSHAY | E2-642793 | 1 | 37.99 | 4400********6365 | 02020C | 07/03/2017 |
| KILIAN, BRIAN | E2-560733 | 1 | 15.00 | 4100********1354 | 24905G | 07/03/2017 |
| KIMURA, HARUKO | E2-547598 | 1 | 59.99 | 4294********3440 | 003888 | 07/03/2017 |
| KRAUS, INA | E2-CC05936 | 1 | 44.99 | 4388********1166 | 09760D | 07/03/2017 |
| KRAUSE, STEVE | E2-SJ03901 | 1 | 77.00 | 5466********5802 | 23378P | 07/03/2017 |
| KRUM, MICHAEL | E2-547841 | 1 | 24.99 | 4346********2347 | 149206 | 07/03/2017 |
| KURTIS, TED | E2-547048 | 1 | 24.99 | 4815********4682 | 143863 | 07/03/2017 |
| LAMAGGIORE, DESIREE | E2-SJ03112 | 1 | 69.00 | 4465********1710 | 003070 | 07/03/2017 |
| LANEY, FRANK | E2-SJ09733 | 1 | 70.00 | 4342********1936 | 752992 | 07/03/2017 |
| LAZO, AARON | E2-547002 | 1 | 24.99 | 5281********1736 | 083659 | 07/03/2017 |
| LE, NGOC | E2-546381 | 1 | 44.99 | 4815********1124 | 193864 | 07/03/2017 |
| LESSARD, BRAD | E2-549672 | 1 | 43.99 | 4342********1373 | 685183 | 07/03/2017 |
| LEWIS, RITA | E2-544919 | 1 | 39.99 | 4342********4278 | 879755 | 07/03/2017 |
| LEWIS, ZACH | E2-544841 | 1 | 39.99 | 5178********5205 | 09769P | 07/03/2017 |
| LINNEWEH, HENRY | E2-560797 | 1 | 10.00 | 4833********8887 | 033711 | 07/03/2017 |
| LOFGREN, ZOE | E2-SJ04148 | 1 | 49.00 | 4856********1657 | 003111 | 07/03/2017 |
| LOHBECK, MARK | E2-SJ07146 | 1 | 86.00 | 4147********2327 | 09770C | 07/03/2017 |
| LONGWELLO, JULIE | E2-545372 | 1 | 58.99 | 4673********6215 | 194877 | 07/03/2017 |
| LOPEZ, ARTURO | E2-561088 | 1 | 59.99 | 4342********9248 | 956012 | 07/03/2017 |
| LOPEZ, DAVID | E2-546210 | 1 | 117.99 | 4147********6329 | 003100 | 07/03/2017 |
| LOUIS, DIMITRI | E2-548282 | 1 | 18.99 | 3797*******1008 | 182157 | 07/03/2017 |
| LOUVIS, OLGA | E2-905600 | 1 | 8.00 | 4100********2247 | 25489G | 07/03/2017 |
| LUCKEY, JUDGE | E2-560247 | 1 | 19.99 | 3725*******2009 | 143859 | 07/03/2017 |
| LUNA, OSCARR | E2-547826 | 1 | 24.99 | 4306********2692 | 090420 | 07/03/2017 |
| LUTZ, RON | E2-548247 | 1 | 39.00 | 4400********6898 | 08734A | 07/03/2017 |
| MACEY, ROBERT | E2-546357 | 1 | 24.99 | 6011********6449 | 00314R | 07/03/2017 |
| MACHADO, KEN | E2-546888 | 1 | 9.99 | 3717*******4005 | 106002 | 07/03/2017 |
| MACIAS, CECILIA | E2-548943 | 1 | 73.99 | 4207********0563 | 093611 | 07/03/2017 |
| MACLENNAN, RONALD | E2-546160 | 1 | 29.99 | 4342********9114 | 586744 | 07/03/2017 |
| MAGGIORE, VINCE | E2-553994523 | 1 | 32.00 | 4465********1710 | 003093 | 07/03/2017 |
| MAH, YOKE | E2-548340 | 1 | 30.00 | 4211********4135 | 09782C | 07/03/2017 |
| MALDONADO REYES, JOSE | E2-561034 | 1 | 24.99 | 4342********1398 | 880705 | 07/03/2017 |
| MALIK, ASHISH | E2-560829 | 1 | 32.99 | 4465********7209 | 003114 | 07/03/2017 |
| MALSBERG, JOSHUA | E2-546106 | 1 | 19.99 | 4342********1761 | 060798 | 07/03/2017 |
| MANNING, KATHERINE | E2-546099 | 1 | 25.00 | 4388********7482 | 09786C | 07/03/2017 |
| MARKOSSIAN, ANAIT | E2-X7FN164953 | 1 | 1.00 | 4427********6849 | 093611 | 07/03/2017 |
| MARSTON, NICHOLAS | E2-560289 | 1 | 17.99 | 4008********0745 | 003113 | 07/03/2017 |
| MARTINEZ AMBRIZ, SERGIO | E2-546266 | 1 | 24.99 | 4815********2151 | 163169 | 07/03/2017 |
| MARTINEZ, CHRISTIAN | E2-546467 | 1 | 17.99 | 3772*******3004 | 102958 | 07/03/2017 |
| MASH, DANIEL | E2-545354 | 1 | 39.99 | 4122********4180 | 25961G | 07/03/2017 |
| MASKIEWICZ, GERALD | E2-560789 | 1 | 25.00 | 4342********4648 | 584876 | 07/03/2017 |
| MATA, JOANN | E2-560657 | 1 | 22.99 | 4342********9455 | 685975 | 07/03/2017 |
| MATHIS, JAMES | E2-547502 | 1 | 39.99 | 4644********4015 | 942306 | 07/03/2017 |
| MATTHEWSON, KATHRYN | E2-547965 | 1 | 63.99 | 4465********4281 | 003937 | 07/03/2017 |
| MATTOX, FRANK | E2-544521 | 1 | 14.99 | 4128********9203 | 26086B | 07/03/2017 |
| MCCARROLL, CHARLES | E2-544494 | 1 | 49.99 | 4147********3765 | 09793C | 07/03/2017 |
| MCCLAIN, BRIAN | E2-546948 | 1 | 39.99 | 4873********7411 | 062048 | 07/03/2017 |
| MCCLENAHEN, CAIL | E2-546704 | 1 | 15.00 | 4342********7704 | 534661 | 07/03/2017 |
| MCCORMICK, CONOR | E2-547521 | 1 | 24.99 | 4400********9757 | 01968B | 07/03/2017 |
| MCCOY, MICHELE | E2-544755 | 1 | 59.99 | 4800********3768 | 07456B | 07/03/2017 |
| MCEVOY, KATHERINE | E2-547596 | 1 | 39.99 | 4266********6937 | 01005A | 07/03/2017 |
| MCNALLY, MAX | E2-546190 | 1 | 39.99 | 4465********5494 | 003115 | 07/03/2017 |
| MEJIA, JOSE | E2-549754 | 1 | 38.99 | 4833********7659 | 003711 | 07/03/2017 |
| MENCIAS, OSCAR | E2-561185 | 1 | 42.99 | 4833********7036 | 003711 | 07/03/2017 |
| MENDOZA, MANUEL | E2-560785 | 1 | 20.99 | 4465********5224 | 003138 | 07/03/2017 |
| MEREDITH, CAROLYN | E2-881732 | 1 | 22.99 | 4147********9925 | 01007D | 07/03/2017 |
| MERRITT, KYLE | E2-560399 | 1 | 17.99 | 4147********1704 | 01004D | 07/03/2017 |
| MILLER, CARRIE | E2-513304 | 1 | 29.99 | 4342********9111 | 587742 | 07/03/2017 |
| MILLER, KAREN | E2-544785 | 1 | 35.00 | 4147********3826 | 01009C | 07/03/2017 |
| MILLER, ROD | E2-545443 | 1 | 39.99 | 4388********2550 | 01006D | 07/03/2017 |
| MONTANO, JOSE | E2-548677 | 1 | 73.99 | 4736********0483 | 564203 | 07/03/2017 |
| MONTEZ, JERRY | E2-548012 | 1 | 24.99 | 5175********1376 | 183168 | 07/03/2017 |
| MOORE, JEFFREY | E2-548442 | 1 | 64.99 | 5466********4847 | 25060Z | 07/03/2017 |
| MOORE, JOHN | E2-546375 | 1 | 25.00 | 5524********9254 | 01016B | 07/03/2017 |
| MORENO, CHE SANTANTA | E2-546179 | 1 | 19.99 | 5581********1494 | 545872 | 07/03/2017 |
| MORRIS, MARY | E2-546428 | 1 | 57.00 | 4305********7346 | 01019B | 07/03/2017 |
| MUKHERJEE, SHILADITYA | E2-560320 | 1 | 17.99 | 4388********6100 | 01011C | 07/03/2017 |
| MUNGUIA, NOE | E2-547787 | 1 | 19.99 | 4342********0517 | 686001 | 07/03/2017 |
| MURTHA, TOM | E2-544834 | 1 | 39.99 | 4270********6954 | 003176 | 07/03/2017 |
| Moreno, Raquel | E2-546397 | 1 | 39.99 | 5581********1494 | 545874 | 07/03/2017 |
| NAVARO, JESSE | E2-546425 | 1 | 17.99 | 3772*******3004 | 191552 | 07/03/2017 |
| NGUYEN, KHOI | E2-544794 | 1 | 25.00 | 3798*******1005 | 117722 | 07/03/2017 |
| NGUYEN, ROY | E2-547435 | 1 | 52.99 | 4465********8807 | 003969 | 07/03/2017 |
| NGUYEN, TRI | E2-546749 | 1 | 25.00 | 4100********2630 | 26517G | 07/03/2017 |
| NGUYEN, TU | E2-547770 | 1 | 63.99 | 4431********7098 | 130106 | 07/03/2017 |
| NICHOLS, JAMES | E2-560018 | 1 | 96.00 | 5410********3419 | 25310P | 07/03/2017 |
| NICHOLS, VINCENT | E2-560804 | 1 | 22.99 | 5424********1778 | 25268P | 07/03/2017 |
| NICKLES, BRUCE | E2-548117 | 1 | 40.00 | 5466********1775 | 25255P | 07/03/2017 |
| OGUL, MICHAEL | E2-560909 | 1 | 35.00 | 4147********1452 | 26420D | 07/03/2017 |
| OHANIANS, ESTPAN | E2-547474 | 1 | 86.00 | 5572********3285 | 574850 | 07/03/2017 |
| ORELLANA, OSMIN | E2-881753 | 1 | 19.99 | 4815********8860 | 133578 | 07/03/2017 |
| OROZCO, MARIA | E2-561260 | 1 | 44.99 | 4815********8195 | 103375 | 07/03/2017 |
| OROZCO, ROCIO | E2-RTJB214948 | 1 | 29.99 | 4342********7225 | 062055 | 07/03/2017 |
| PAGE, CARLY | E2-546768 | 1 | 17.99 | 4492********6483 | 031022 | 07/03/2017 |
| PALACIOS, ALBERT | E2-549891 | 1 | 39.99 | 4342********8671 | 534672 | 07/03/2017 |
| PARADIES, RONALD | E2-546539 | 1 | 57.00 | 4800********0751 | 00700A | 07/03/2017 |
| PATEL, JAIMIN | E2-548419 | 1 | 39.99 | 3797*******1004 | 109120 | 07/03/2017 |
| PATINO, HARRISON | E2-546688 | 1 | 39.99 | 4833********2619 | 013711 | 07/03/2017 |
| PATROSSO, MARK | E2-546944 | 1 | 29.98 | 4147********9678 | 01035C | 07/03/2017 |
| PELKEY, BRISCOE | E2-544580 | 1 | 67.00 | 4388********2287 | 01034C | 07/03/2017 |
| PENA, JUAN | E2-WEB222284 | 1 | 19.99 | 4833********3634 | 013711 | 07/03/2017 |
| PENNELL, RICK | E2-548649 | 1 | 17.99 | 3772*******3004 | 115072 | 07/03/2017 |
| PEREZ, ALEJANDRA | E2-548558 | 1 | 13.99 | 4342********2140 | 021069 | 07/03/2017 |
| PERSHALL, MICHAEL | E2-547717 | 1 | 42.99 | 4477********9017 | 083701 | 07/03/2017 |
| PHAM, KHUE | E2-545366 | 1 | 38.99 | 4815********1124 | 133873 | 07/03/2017 |
| PIESINGER, SHANNON | E2-544790 | 1 | 39.99 | 4833********9127 | 013711 | 07/03/2017 |
| PITINO, MARY | E2-851106 | 1 | 22.99 | 3774*******8146 | 395003 | 07/03/2017 |
| PRADO, ADELA | E2-562522 | 1 | 37.99 | 5262********5746 | 800466 | 07/03/2017 |
| PRUITT, JUANE | E2-560696 | 1 | 26.99 | 4833********5857 | 013711 | 07/03/2017 |
| QUICKE, JOSEPH | E2-560703 | 1 | 27.99 | 4465********9435 | 003184 | 07/03/2017 |
| QUINTERO, REINA | E2-SJ06125 | 1 | 69.00 | 4789********2012 | 083701 | 07/03/2017 |
| RAFFARIN, DAVID | E2-544769 | 1 | 39.99 | 5466********2134 | 26116S | 07/03/2017 |
| RAMESH, SHIVA | E2-545470 | 1 | 59.00 | 4388********6362 | 01045D | 07/03/2017 |
| RAMPY, SAMUEL | E2-546297 | 1 | 44.99 | 4266********8184 | 01047B | 07/03/2017 |
| REILLY, KLERAN | E2-544680 | 1 | 34.99 | 4815********5091 | 153478 | 07/03/2017 |
| RILEY, PHILIP | E2-560830 | 1 | 22.99 | 5392********8891 | 01307Z | 07/03/2017 |
| ROAT, LEON | E2-SJ04751 | 1 | 57.00 | 5524********6111 | 01049Z | 07/03/2017 |
| ROBERTSON, KEN | E2-548372 | 1 | 39.00 | 5410********7818 | 26186P | 07/03/2017 |
| ROBINSON, NAT | E2-545411 | 1 | 39.99 | 4388********9631 | 01050C | 07/03/2017 |
| RODRIGUEZ, ANTONIO | E2-545378 | 1 | 43.99 | 4815********6085 | 163673 | 07/03/2017 |
| RODRIGUEZ, DANIEL | E2-547109 | 1 | 42.99 | 4347********9660 | 013711 | 07/03/2017 |
| RODRIGUEZ, JOSEPH | E2-544493 | 1 | 25.00 | 4778********1411 | 508052 | 07/03/2017 |
| ROMERO, CUAHUTEMOC | E2-547722 | 1 | 49.99 | 4427********8873 | 013711 | 07/03/2017 |
| ROMERO, STEPHANIE | E2-545937 | 1 | 77.00 | 5424********7567 | 26436B | 07/03/2017 |
| ROSS, ALEX | E2-SJ06036 | 1 | 49.00 | 5410********0817 | 26450P | 07/03/2017 |
| ROSS, ANN | E2-SJ06178 | 1 | 57.00 | 5410********0817 | 26478P | 07/03/2017 |
| ROSSMANN, KIRK | E2-548586 | 1 | 17.99 | 3772*******3004 | 119320 | 07/03/2017 |
| RUBIO, CHRIS | E2-548294 | 1 | 39.99 | 4640********6448 | 01058D | 07/03/2017 |
| RUSSELL, JORDAN | E2-560853 | 1 | 78.99 | 5452********2030 | 01066P | 07/03/2017 |
| SACOCO, NOE | E2-546525 | 1 | 73.00 | 4815********2568 | 173476 | 07/03/2017 |
| SALAS, CARL | E2-561021 | 1 | 62.00 | 5466********3960 | 26617P | 07/03/2017 |
| SALAS, JOHN | E2-560752 | 1 | 39.99 | 5524********4330 | 00110Z | 07/03/2017 |
| SALAZAR, MOSES | E2-546675 | 1 | 19.99 | 4465********2126 | 003207 | 07/03/2017 |
| SALGUERO, ERICK | E2-561165 | 1 | 38.99 | 4815********0444 | 173576 | 07/03/2017 |
| SANCHEZ, RICHARD | E2-544988 | 1 | 81.99 | 5466********8500 | 26881P | 07/03/2017 |
| SANDERS, KEONNA | E2-643871 | 1 | 88.99 | 4342********3851 | 587762 | 07/03/2017 |
| SANDOVAL, MARIO | E2-560894 | 1 | 22.99 | 4342********4041 | 753019 | 07/03/2017 |
| SANG, CAROLINE | E2-545982 | 1 | 44.99 | 4117********2595 | 173577 | 07/03/2017 |
| SANHCEZ, RAMONA | E2-546996 | 1 | 24.99 | 5403********4194 | 103702 | 07/03/2017 |
| SANTOS, DELFINO | E2-547453 | 1 | 42.99 | 4833********9052 | 023711 | 07/03/2017 |
| SANTOS-REYES, JORGE ALBERTO | E2-560822 | 1 | 22.99 | 4815********9851 | 153672 | 07/03/2017 |
| SARGE, JIM | E2-548140 | 1 | 39.99 | 5528********3003 | 01073J | 07/03/2017 |
| SCHAPAIRO, FRANK | E2-561536 | 1 | 39.99 | 4833********8217 | 023711 | 07/03/2017 |
| SHAFFER, ART | E2-548209 | 1 | 73.99 | 4342********5087 | 021089 | 07/03/2017 |
| SHEA, MARC | E2-546061 | 1 | 15.00 | 5466********4273 | 27228P | 07/03/2017 |
| SHEA, MARC | E2-546061 | 1 | 51.99 | 5466********4273 | 27270P | 07/03/2017 |
| SILVAS, JEFF | E2-546009 | 1 | 57.00 | 4833********9153 | 023711 | 07/03/2017 |
| SILVERMAN, NATE | E2-643906 | 1 | 30.00 | 4833********3352 | 023711 | 07/03/2017 |
| SLATFERY, SCOTT | E2-CC07863 | 1 | 27.00 | 4266********5985 | 01071C | 07/03/2017 |
| SMITH, ANDREW | E2-546886 | 1 | 52.99 | 4342********6812 | 955017 | 07/03/2017 |
| SOLL, VICKI | E2-544675 | 1 | 39.99 | 4266********7886 | 01074C | 07/03/2017 |
| SOLORIO, HECTOR | E2-562566 | 1 | 34.99 | 4833********6157 | 023711 | 07/03/2017 |
| SOLORIO, YOLANDA | E2-562569 | 1 | 34.99 | 4833********6157 | 023711 | 07/03/2017 |
| SOTO, KARINA | E2-905416 | 1 | 63.99 | 4492********2810 | 031023 | 07/03/2017 |
| ST CLAIRE, SUSAN | E2-544630 | 1 | 29.99 | 4388********4738 | 01082C | 07/03/2017 |
| STAHL, RAE | E2-544667 | 1 | 59.99 | 4400********5489 | 05435A | 07/03/2017 |
| STANTON, BRIAN | E2-546979 | 1 | 29.99 | 4400********8067 | 00892A | 07/03/2017 |
| STEARNS, NATHANIEL | E2-Q60Z192405 | 1 | 59.98 | 4465********9621 | 003279 | 07/03/2017 |
| STEFFA, DAVID | E2-881728 | 1 | 22.99 | 4147********0240 | 01081I | 07/03/2017 |
| STERLING, KEVIN | E2-546172 | 1 | 34.99 | 4833********9496 | 023711 | 07/03/2017 |
| STIMMAN, ANNIKA | E2-881729 | 1 | 22.99 | 4147********0240 | 01082I | 07/03/2017 |
| STROUSS, CHARLIE | E2-514048 | 1 | 20.00 | 4342********3927 | 646124 | 07/03/2017 |
| STRUCHKOV, VITALIY | E2-547371 | 1 | 78.99 | 4266********6937 | 01084A | 07/03/2017 |
| STUCKY, ALLEN | E2-560890 | 1 | 22.99 | 4715********8385 | 049117 | 07/03/2017 |
| SWEENEY, JAMES | E2-SPG0141631 | 1 | 24.99 | 4147********3466 | 01087D | 07/03/2017 |
| TAKAMOTO, DAVID | E2-544811 | 1 | 25.00 | 4388********0432 | 01089D | 07/03/2017 |
| TAYLOR, JESSICA | E2-646100 | 1 | 39.99 | 4492********1545 | 031024 | 07/03/2017 |
| TAYLOR, MICHAEL | E2-548938 | 1 | 1.00 | 4036********8978 | 01087A | 07/03/2017 |
| THOMPSON, CELESTE | E2-547025 | 1 | 5.00 | 4342********5736 | 646125 | 07/03/2017 |
| THOMPSON, EDWARD | E2-549865 | 1 | 39.99 | 4147********1139 | 01087C | 07/03/2017 |
| THYR, MELISSA | E2-643922 | 1 | 24.99 | 4346********6974 | 149586 | 07/03/2017 |
| TIAPULA, ALFRED | E2-561129 | 1 | 22.99 | 4815********2093 | 163974 | 07/03/2017 |
| TIET, YEN | E2-547442 | 1 | 23.99 | 4266********8744 | 003252 | 07/03/2017 |
| TITUS, ELVIS | E2-560735 | 1 | 17.99 | 5145********2776 | 122570 | 07/03/2017 |
| TOLLNER, DAVID | E2-561143 | 1 | 34.99 | 4147********9085 | 01093C | 07/03/2017 |
| TOPHAM, SANFORD | E2-547811 | 1 | 39.99 | 4388********4765 | 01094D | 07/03/2017 |
| TRAN, DEANNA | E2-547197 | 1 | 17.99 | 5178********1451 | 01101Z | 07/03/2017 |
| TUTTLE, JEFFERY | E2-545291 | 1 | 78.99 | 4246********9237 | 01093G | 07/03/2017 |
| TYSON, JULIET | E2-547145 | 1 | 42.99 | 4036********8879 | 01095D | 07/03/2017 |
| UHLER, BRIAN | E2-549895 | 1 | 39.99 | 4342********6642 | 587771 | 07/03/2017 |
| VALLIN, JOEL | E2-547659 | 1 | 63.99 | 4342********0189 | 584910 | 07/03/2017 |
| VAN DEN BERG, ARI | E2-560601 | 1 | 47.99 | 4147********8833 | 01097I | 07/03/2017 |
| VAN DEN BERG, CHERYL | E2-560600 | 1 | 42.99 | 4147********8833 | 01097I | 07/03/2017 |
| VANDER, RACHEL | E2-546714 | 1 | 19.99 | 4431********0083 | 130107 | 07/03/2017 |
| VAUGHN, SPENCER | E2-547387 | 1 | 77.99 | 3772*******2000 | 140252 | 07/03/2017 |
| VELASQUEZ, ZENAIDA | E2-545906 | 1 | 19.99 | 4492********9452 | 031024 | 07/03/2017 |
| VILLANUEVA, REGINA | E2-560825 | 1 | 16.99 | 4479********8328 | 003830 | 07/03/2017 |
| VOORHEES-GARCIA, THOMAS | E2-560732 | 1 | 19.99 | 4492********8388 | 031024 | 07/03/2017 |
| VUCKOVICH, STAN | E2-545417 | 1 | 118.00 | 3783*******6007 | 151177 | 07/03/2017 |
| VUKSON, MARCI | E2-546245 | 1 | 20.00 | 5466********6925 | 28521P | 07/03/2017 |
| VUKSON, MIKE | E2-545334 | 1 | 42.00 | 5466********6925 | 28410P | 07/03/2017 |
| WALKUP, RICHARD | E2-560921 | 1 | 39.99 | 4100********4151 | 28769D | 07/03/2017 |
| WARFORD, DUSTIN | E2-560765 | 1 | 37.99 | 4400********4396 | 07436D | 07/03/2017 |
| WASLIF, DONN | E2-544775 | 1 | 39.00 | 3717*******3007 | 145551 | 07/03/2017 |
| WEBB, JERAMIE | E2-905411 | 1 | 68.99 | 5178********2331 | 01117Z | 07/03/2017 |
| WHEATLEY, THOMAS | E2-545294 | 1 | 39.99 | 5378********1035 | 01115Z | 07/03/2017 |
| WHITAKER, ROBERT | E2-4L73103222 | 1 | 24.99 | 4128********3223 | 28880B | 07/03/2017 |
| WHITE, JAMES | E2-544514 | 1 | 38.00 | 3743*******4983 | 411003 | 07/03/2017 |
| WILLIAMS, MALCOM | E2-561135 | 1 | 27.99 | 4974********3102 | 367066 | 07/03/2017 |
| WILSON, SUZANNE | E2-561168 | 1 | 47.99 | 5491********5853 | 097514 | 07/03/2017 |
| WIRTH, KRISTA | E2-547154 | 1 | 49.99 | 4465********0525 | 003697 | 07/03/2017 |
| WISEMAN, AMANDA | E2-546677 | 1 | 39.99 | 4342********8338 | 858828 | 07/03/2017 |
| WISHNACK, LAURA | E2-561529 | 1 | 30.00 | 4347********4010 | 033711 | 07/03/2017 |
| WOOD, MICHAEL | E2-546146 | 1 | 64.99 | 4342********3596 | 686060 | 07/03/2017 |
| WOOD, NANCY | E2-545449 | 1 | 32.00 | 5378********1035 | 01114Z | 07/03/2017 |
| WOODWARD, KELLY | E2-547401 | 1 | 42.99 | 4342********3355 | 955035 | 07/03/2017 |
| WYATT, KATHLEEN | E2-547124 | 1 | 59.99 | 4833********4021 | 033711 | 07/03/2017 |
| YAN, YUHUA | E2-733143 | 1 | 34.99 | 6011********6212 | 00363R | 07/03/2017 |
| YING, HOWARD | E2-548719 | 1 | 9.99 | 5392********4715 | 01307Z | 07/03/2017 |
| ZATARAIN, ALEJANDRA | E2-560712 | 1 | 22.99 | 4833********6069 | 043711 | 07/03/2017 |
| ZECHER, VANESSA | E2-545364 | 1 | 20.00 | 3728*******6008 | 149831 | 07/03/2017 |
| Count | Card Type | Total |
| 38 | American Express | 1397.79 |
| 66 | MasterCard | 2902.58 |
| 255 | Visa | 9429.93 |
| 4 | Discover | 97.96 |
| 0 | Other | 0.00 |
| 13828.26 |