| 10/02/2017 |
| 11:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, PHILIP | E2-547836 | 1 | 88.99 | 5178********9665 | 01405Z | 10/02/2017 |
| ALBERTS, FERN | E2-544719 | 1 | 77.99 | 4789********3642 | 090713 | 10/02/2017 |
| ALEJANDRO, ESCALONA | E2-905441 | 1 | 24.99 | 4815********5795 | 140475 | 10/02/2017 |
| ALEXANDER, GALEN | E2-513291 | 1 | 68.99 | 5593********8043 | 01398P | 10/02/2017 |
| AQUINO CRUZ, JASMINE | E2-905647 | 1 | 63.99 | 4815********0698 | 190474 | 10/02/2017 |
| ARAGON, SERGIO | E2-548920 | 1 | 57.99 | 4465********0074 | 002815 | 10/02/2017 |
| ARREOLA, ANTONIO | E2-547896 | 1 | 34.99 | 4815********7742 | 140670 | 10/02/2017 |
| AUSEMA, TAMILLE | E2-547843 | 1 | 24.99 | 5424********6536 | 91447B | 10/02/2017 |
| AVALOS, CARLOS | E2-560255 | 1 | 39.99 | 4342********8172 | 045411 | 10/02/2017 |
| AVILA, VERONICA JIMENE | E2-547282 | 1 | 62.99 | 4347********4991 | 030712 | 10/02/2017 |
| AYELEW, ROBEL | E2-537923 | 1 | 9.99 | 4400********3699 | 02969C | 10/02/2017 |
| Aguas, ERIK | E2-643779 | 1 | 17.99 | 4036********6224 | 01409B | 10/02/2017 |
| BACON, JIM | E2-560230 | 1 | 78.99 | 5424********4403 | 91739P | 10/02/2017 |
| BADILLO-MARIN, ARIEL | E2-A0UE163107 | 1 | 24.99 | 4342********3558 | 076121 | 10/02/2017 |
| BAER, BRIAN | E2-SJ01630 | 1 | 57.00 | 3794*******2001 | 188737 | 10/02/2017 |
| BAGHDASARIAN, HENRIK | E2-560814 | 1 | 22.99 | 4833********9491 | 030712 | 10/02/2017 |
| BAILEY, CRAIG | E2-546664 | 1 | 39.99 | 4266********6945 | 01409A | 10/02/2017 |
| BALLESTEROS, JENNY | E2-42EU175000 | 1 | 159.96 | 4342********2126 | 014347 | 10/02/2017 |
| BAMBURG, CECILE | E2-546296 | 1 | 33.99 | 5243********1762 | 00250Z | 10/02/2017 |
| BAPTISTA, SHAUN | E2-560908 | 1 | 22.99 | 4833********2736 | 030712 | 10/02/2017 |
| BARELA, ALBERT | E2-546673 | 1 | 39.99 | 3731*******5002 | 142972 | 10/02/2017 |
| BARGER, AARON | E2-850777 | 1 | 20.00 | 4342********6236 | 046227 | 10/02/2017 |
| BARLOW, RICK | E2-547270 | 1 | 63.99 | 4342********0588 | 080322 | 10/02/2017 |
| BARON, ANTHONY | E2-547045 | 1 | 19.99 | 5524********7212 | 03782Z | 10/02/2017 |
| BARRERA, NANCY | E2-547004 | 1 | 67.98 | 4815********0598 | 190671 | 10/02/2017 |
| BARRON, GABRIEL | E2-547905 | 1 | 27.99 | 4259********3924 | 098400 | 10/02/2017 |
| BASS, STEVE | E2-905460 | 1 | 49.99 | 4342********6466 | 016812 | 10/02/2017 |
| BAYLOR, BOB | E2-545038 | 1 | 49.00 | 4305********7346 | 01425B | 10/02/2017 |
| BECKER, MARK | E2-SJ04817 | 1 | 50.99 | 4465********8424 | 002755 | 10/02/2017 |
| BELTRAN, VICTORIANO | E2-561421 | 1 | 78.99 | 4147********3412 | 002591 | 10/02/2017 |
| BENING, BRADLEY | E2-548155 | 1 | 39.00 | 4342********7758 | 071350 | 10/02/2017 |
| BENING, BRADLEY | E2-548155 | 1 | 15.00 | 4342********7758 | 012257 | 10/02/2017 |
| BIANCO, ROBERTO | E2-U87P142854 | 1 | 24.99 | 4342********5510 | 042635 | 10/02/2017 |
| BIRD, DIANE | E2-SJ03296 | 1 | 49.00 | 4388********9118 | 01428C | 10/02/2017 |
| BLANCHARD, AMY | E2-643828 | 1 | 43.99 | 4833********1829 | 040712 | 10/02/2017 |
| BLANCO, ELENA | E2-546844 | 1 | 58.99 | 4426********7539 | 002580 | 10/02/2017 |
| BOYCE, PHILLIP | E2-544702 | 1 | 39.00 | 3728*******1003 | 169534 | 10/02/2017 |
| BOYLE, PETER | E2-545897 | 1 | 63.99 | 4342********0141 | 036100 | 10/02/2017 |
| BROUWER, EMILIA | E2-560133 | 1 | 17.99 | 4008********0745 | 002514 | 10/02/2017 |
| BRYNER, PETER | E2-1WFM164259 | 1 | 24.99 | 4833********5917 | 040712 | 10/02/2017 |
| BULLEN, MARIA | E2-548908 | 1 | 25.00 | 3725*******5000 | 129222 | 10/02/2017 |
| BUSTAMANTE, ROBERT | E2-544690 | 1 | 24.99 | 4147********8059 | 01434D | 10/02/2017 |
| CAETANO, KALIE | E2-547277 | 1 | 63.99 | 4337********6139 | 663374 | 10/02/2017 |
| CAMMON, BRAD | E2-548877 | 1 | 30.00 | 4400********3104 | 00458B | 10/02/2017 |
| CASTILLO, FRANCISCO | E2-560758 | 1 | 42.99 | 5392********8081 | 11207Z | 10/02/2017 |
| CASTILLO, VIRGINIA | E2-560658 | 1 | 22.99 | 4037********3353 | 112070 | 10/02/2017 |
| CASTRO, LOUIS | E2-548503 | 1 | 89.99 | 4400********9892 | 00861B | 10/02/2017 |
| CASUGA, CLEMENTE | E2-560918 | 1 | 22.99 | 5524********9059 | 09215Z | 10/02/2017 |
| CAZARES, NICK | E2-544566 | 1 | 83.99 | 4815********5659 | 140370 | 10/02/2017 |
| CERVANTEZ, GABRIEL | E2-562579 | 1 | 20.00 | 4300********6522 | 002777 | 10/02/2017 |
| CHAKRABORTY, SUPRATIK | E2-546818 | 1 | 39.99 | 3772*******3003 | 160051 | 10/02/2017 |
| CHAN, NAREE | E2-560586 | 1 | 12.99 | 4147********5984 | 01444D | 10/02/2017 |
| CHAVARRIA, GABRIEL | E2-547643 | 1 | 23.99 | 4815********5532 | 140372 | 10/02/2017 |
| CHRISTENSEN, ROBERT | E2-546076 | 1 | 78.99 | 5424********2868 | 93074P | 10/02/2017 |
| CLARK, BRETT | E2-546314 | 1 | 25.00 | 3715*******3018 | 180410 | 10/02/2017 |
| COLE, KATHLEEN | E2-545001 | 1 | 64.00 | 4266********1186 | 01449D | 10/02/2017 |
| COLLART, JULIETA | E2-EXWR141244 | 1 | 14.99 | 4342********3472 | 061851 | 10/02/2017 |
| COLLINS, DANTE | E2-905684 | 1 | 24.99 | 4833********2450 | 050712 | 10/02/2017 |
| COLLINS, JOHN | E2-SJ07883 | 1 | 32.99 | 4465********9384 | 002794 | 10/02/2017 |
| CONNALLY, KAI | E2-545877 | 1 | 24.99 | 3797*******1009 | 154523 | 10/02/2017 |
| COOPERRIDER, SALLY | E2-549918 | 1 | 39.99 | 4147********5303 | 01451C | 10/02/2017 |
| CORDERO, VANESSA | E2-905439 | 1 | 24.99 | 4347********1915 | 050712 | 10/02/2017 |
| CORSIGLIA, BRADLEY | E2-544864 | 1 | 39.00 | 3743*******0661 | 540004 | 10/02/2017 |
| CORSIGLIA, LESLYE VICTORIA | E2-545646 | 1 | 39.99 | 4342********8041 | 043243 | 10/02/2017 |
| CORSIGLIA, TERYN | E2-SJ04320 | 1 | 39.99 | 4400********8514 | 04404D | 10/02/2017 |
| CORSIGLIA, VICTOR | E2-SJ07634 | 1 | 39.99 | 4400********8514 | 06325D | 10/02/2017 |
| CORTES, CRISTOBAL | E2-560892 | 1 | 19.99 | 4494********2340 | 152099 | 10/02/2017 |
| CORTEZ, RITA | E2-561487 | 1 | 39.99 | 4270********4132 | 002588 | 10/02/2017 |
| CRUZ, JERVIN | E2-548687 | 1 | 12.99 | 4266********9341 | 01460C | 10/02/2017 |
| CUEVAS DAVILA, CIPRIANO | E2-547279 | 1 | 62.99 | 4347********4991 | 050712 | 10/02/2017 |
| CYMROT, WAYNE | E2-560647 | 1 | 29.99 | 3717*******4005 | 177897 | 10/02/2017 |
| DACOSTA, BEHRAM | E2-544788 | 1 | 29.99 | 4266********2187 | 01462C | 10/02/2017 |
| DAMES, MARK | E2-545683 | 1 | 19.99 | 4300********3278 | 002637 | 10/02/2017 |
| DAVIS, JAY | E2-547856 | 1 | 14.99 | 4347********0600 | 050712 | 10/02/2017 |
| DE LA HERRAN, JOSE | E2-547542 | 1 | 22.99 | 4833********9473 | 050712 | 10/02/2017 |
| DESANTIS, LAWRENCE | E2-547592 | 1 | 48.00 | 4313********9602 | 07947B | 10/02/2017 |
| DIAS, BRENDON | E2-547534 | 1 | 84.00 | 4833********8804 | 050712 | 10/02/2017 |
| DOGILLO, JESSE | E2-547478 | 1 | 78.99 | 3767*******1004 | 180098 | 10/02/2017 |
| DOIGUCHI, WAYNE | E2-560803 | 1 | 32.99 | 3713*******1008 | 140653 | 10/02/2017 |
| DOIGUCHI, WAYNE | E2-560803 | 1 | 39.00 | 3713*******1008 | 117621 | 10/02/2017 |
| DOMBROWSKI, BRIAN | E2-sj09638 | 1 | 48.99 | 4815********9585 | 120276 | 10/02/2017 |
| DOMINGUEZ, ANGEL | E2-545885 | 1 | 19.99 | 4833********6961 | 060712 | 10/02/2017 |
| DONIGAN, RALPH | E2-544472 | 1 | 29.99 | 4147********7222 | 01472C | 10/02/2017 |
| DOUGHERTY, PAMELA | E2-545356 | 1 | 20.00 | 4147********7500 | 01477C | 10/02/2017 |
| DOUGHERTY, TIMOTHY | E2-547159 | 1 | 19.99 | 4100********5365 | 02190D | 10/02/2017 |
| DOW, TIM | E2-548686 | 1 | 48.99 | 4411********6650 | 050712 | 10/02/2017 |
| DOWLER, RANDALL | E2-CC08057 | 1 | 79.00 | 3794*******3001 | 113286 | 10/02/2017 |
| DOYLE, CONNOR | E2-544795 | 1 | 47.00 | 5466********6079 | 01482Z | 10/02/2017 |
| EBREO, JUSTINE | E2-560770 | 1 | 39.99 | 4815********6292 | 150170 | 10/02/2017 |
| ECOBIZA, MATTHEW | E2-547089 | 1 | 17.99 | 4815********4110 | 150272 | 10/02/2017 |
| EISNER, WILLIAM | E2-560966 | 1 | 24.99 | 4815********6566 | 150173 | 10/02/2017 |
| EKERN, BILL | E2-SJ05519 | 1 | 49.00 | 3797*******1006 | 147621 | 10/02/2017 |
| EKERN, YVONNE | E2-553992114 | 1 | 62.00 | 3797*******1006 | 145653 | 10/02/2017 |
| ELLIOTT, KIRK | E2-544625 | 1 | 78.99 | 3783*******2006 | 160796 | 10/02/2017 |
| ELSNER, MARK | E2-546264 | 1 | 58.99 | 4388********0539 | 01483C | 10/02/2017 |
| ELSTON, THEODORE | E2-FU-546690 | 1 | 19.99 | 4801********8095 | 002229 | 10/02/2017 |
| ESTRELLA, BEN | E2-723809 | 1 | 34.99 | 5424********3932 | 94616B | 10/02/2017 |
| FERNANDEZ, BRENDA | E2-QH0T211134 | 1 | 63.99 | 4465********3195 | 002599 | 10/02/2017 |
| FISCHER, LAUREN | E2-643857 | 1 | 1.00 | 3727*******0667 | 148520 | 10/02/2017 |
| FLATOW, KIRK | E2-CC09675 | 1 | 57.00 | 4388********4176 | 01489C | 10/02/2017 |
| FLETCHER, DEAN | E2-548162 | 1 | 118.00 | 5466********5860 | 94686P | 10/02/2017 |
| GALLARDO, JAMIE | E2-548077 | 1 | 34.99 | 4649********0361 | 164831 | 10/02/2017 |
| GARCIA, CARLOS | E2-876729 | 1 | 19.99 | 4833********1032 | 060712 | 10/02/2017 |
| GARCIA, EDGAR | E2-778761 | 1 | 88.99 | 4342********8267 | 023297 | 10/02/2017 |
| GARRIDO, JEREMIAH | E2-545314 | 1 | 78.99 | 5595********5194 | 01496Z | 10/02/2017 |
| GERDTS, WILLIAM | E2-545509 | 1 | 39.99 | 3767*******2027 | 125305 | 10/02/2017 |
| GKINTZOU, VASILIKI | E2-546663 | 1 | 19.99 | 6011********4898 | 00225R | 10/02/2017 |
| GLASS, JENNIFER | E2-548169 | 1 | 59.99 | 4147********6222 | 01496C | 10/02/2017 |
| GOEDDE, CAROL | E2-544843 | 1 | 19.99 | 4003********9883 | 01497D | 10/02/2017 |
| GONZALES, EDGAR | E2-546445 | 1 | 17.99 | 3772*******3004 | 108652 | 10/02/2017 |
| GONZALEZ, ANGELA | E2-549774 | 1 | 9.99 | 4833********8070 | 060712 | 10/02/2017 |
| GONZALEZ, HELEN | E2-560882 | 1 | 27.99 | 4342********3319 | 097092 | 10/02/2017 |
| GONZALEZ, OSCAR | E2-646234 | 1 | 15.00 | 4833********0030 | 060712 | 10/02/2017 |
| GORLEY, HEATHER | E2-547225 | 1 | 34.99 | 4147********4299 | 01510D | 10/02/2017 |
| GRANT, JERROD | E2-548048 | 1 | 39.99 | 4868********4401 | 059581 | 10/02/2017 |
| GRISSOM, MURRAY | E2-560572 | 1 | 12.99 | 4147********3225 | 01506C | 10/02/2017 |
| GROTH, KATIE | E2-85916 | 1 | 14.99 | 3797*******1006 | 174957 | 10/02/2017 |
| GUGGENHEIM, RICHARD | E2-544689 | 1 | 54.00 | 3722*******8001 | 192299 | 10/02/2017 |
| GUTIERREZ, ROBERT | E2-SJ09745 | 1 | 29.99 | 4147********4974 | 01508C | 10/02/2017 |
| Griggs, Mike | E2-560827 | 1 | 22.99 | 5575********4596 | 032849 | 10/02/2017 |
| HAGIHARA, SEIKA | E2-560398 | 1 | 63.99 | 4294********3440 | 002635 | 10/02/2017 |
| HALL, ERIC | E2-548134 | 1 | 44.99 | 5424********3390 | 95617P | 10/02/2017 |
| HALLIWELL, LAUREN | E2-544592 | 1 | 19.99 | 4815********5466 | 150371 | 10/02/2017 |
| HALVORSON, DANNY | E2-546682 | 1 | 19.99 | 5262********9057 | 912916 | 10/02/2017 |
| HAMILTON, MORGAN | E2-547255 | 1 | 24.99 | 4342********8014 | 025014 | 10/02/2017 |
| HARO, ALEJANDRO | E2-4PLF145219 | 1 | 23.99 | 4365********7516 | 852047 | 10/02/2017 |
| HARRIS, BRIAN | E2-2944103343 | 1 | 14.99 | 4000********8161 | 466576 | 10/02/2017 |
| HARRISON, VICTORIA | E2-545027 | 1 | 17.99 | 5466********9399 | 95631Z | 10/02/2017 |
| HARSCHEID, ERIC | E2-905444 | 1 | 24.99 | 5262********5267 | 100572 | 10/02/2017 |
| HARVEY, ERIKA | E2-547703 | 1 | 24.99 | 4342********1699 | 053249 | 10/02/2017 |
| HATHAWAY, MICHAEL | E2-548498 | 1 | 419.88 | 4120********3046 | 002407 | 10/02/2017 |
| HAWKINS, CHARLES | E2-544879 | 1 | 39.00 | 3797*******3008 | 143285 | 10/02/2017 |
| HENNESSY, MARY | E2-544902 | 1 | 78.99 | 4417********0337 | 01505A | 10/02/2017 |
| HERNANDEZ, GABRIEL | E2-546418 | 1 | 19.99 | 4100********8350 | 02774D | 10/02/2017 |
| HERNANDEZ, JAVIER | E2-560759 | 1 | 24.99 | 4147********6102 | 06822D | 10/02/2017 |
| HERNANDEZ, OSCAR | E2-561358 | 1 | 39.99 | 4400********0895 | 08034C | 10/02/2017 |
| HERR, MARIA | E2-547283 | 1 | 53.99 | 4833********4844 | 070712 | 10/02/2017 |
| HIDALGO, JULIO | E2-547049 | 1 | 24.99 | 4833********4900 | 070712 | 10/02/2017 |
| HIGHTOWER, BOB | E2-SJ02530 | 1 | 20.00 | 5524********1277 | 09284Z | 10/02/2017 |
| HIGUCHI, ROBERT | E2-560713 | 1 | 1.00 | 4147********6367 | 01514D | 10/02/2017 |
| HOPKINS, LATEEF | E2-905484 | 1 | 19.99 | 4853********5685 | 090717 | 10/02/2017 |
| HUGHES, DANA | E2-SJ07129 | 1 | 39.99 | 5528********1127 | 01518G | 10/02/2017 |
| HUGHES, WILLIAM | E2-544734 | 1 | 78.99 | 5528********5917 | 01520C | 10/02/2017 |
| HUR, DAVID | E2-560707 | 1 | 27.99 | 4147********9680 | 01513C | 10/02/2017 |
| JACKSON, DELVON | E2-560378 | 1 | 63.99 | 4020********0955 | 295227 | 10/02/2017 |
| JACOB, ILAN | E2-547388 | 1 | 38.99 | 4246********9487 | 01516G | 10/02/2017 |
| JAGTAP, SANKET | E2-548774 | 1 | 59.00 | 5424********5236 | 96062P | 10/02/2017 |
| JAIME, JOSE | E2-560864 | 1 | 22.99 | 4342********4149 | 081797 | 10/02/2017 |
| JENKINS, WARREN | E2-544796 | 1 | 53.99 | 4092********7400 | 012371 | 10/02/2017 |
| JIMENEZ, MANUEL | E2-692N151545 | 1 | 54.99 | 4342********8267 | 012674 | 10/02/2017 |
| JOHNSON LENNON, NATHANIEL | E2-547239 | 1 | 14.99 | 4400********9789 | 06120D | 10/02/2017 |
| JOHNSON, MARK | E2-544522 | 1 | 78.99 | 3731*******2002 | 124593 | 10/02/2017 |
| JORGESON, ADAM | E2-560807 | 1 | 22.99 | 4591********6317 | 010724 | 10/02/2017 |
| JUAREZ VAZQUEZ, JOSE | E2-547450 | 1 | 38.99 | 4809********1683 | 038730 | 10/02/2017 |
| JUNG, SIMON RAINER | E2-9EF5124237 | 1 | 24.99 | 4833********0483 | 070712 | 10/02/2017 |
| KAMINSKI, KATHRYN | E2-546661 | 1 | 19.99 | 4432********8349 | 028275 | 10/02/2017 |
| KAN, TI | E2-537871 | 1 | 9.99 | 5424********0626 | 96257B | 10/02/2017 |
| KANUNGO, APARNA | E2-560818 | 1 | 16.99 | 4342********9560 | 063945 | 10/02/2017 |
| KAPLAN, TRACEY | E2-545539 | 1 | 25.00 | 4778********4036 | 616043 | 10/02/2017 |
| KATO, MARK | E2-547572 | 1 | 39.99 | 4294********8543 | 002667 | 10/02/2017 |
| KEAGLE, CAROLYN | E2-CC09500 | 1 | 15.00 | 4266********1740 | 002746 | 10/02/2017 |
| KEAST, KENNETH | E2-N6BJ121917 | 1 | 63.99 | 4342********6362 | 017424 | 10/02/2017 |
| KEINSTON, HENRY | E2-547092 | 1 | 17.99 | 4492********0666 | 032838 | 10/02/2017 |
| KELETA, AMANUEL | E2-SJ01919 | 1 | 78.99 | 4259********5785 | 057580 | 10/02/2017 |
| KELM, JOHN | E2-SJ05731 | 1 | 57.00 | 5466********3834 | 96688P | 10/02/2017 |
| KHAN, BERNEE | E2-560392 | 1 | 63.99 | 4789********2196 | 090717 | 10/02/2017 |
| KHOLE, AKSHAY | E2-642793 | 1 | 37.99 | 4400********6365 | 01713C | 10/02/2017 |
| KILIAN, BRIAN | E2-560733 | 1 | 15.00 | 4100********1354 | 03357G | 10/02/2017 |
| KIMURA, HARUKO | E2-547936 | 1 | 59.99 | 4294********3440 | 002450 | 10/02/2017 |
| KRAUS, INA | E2-CC05936 | 1 | 44.99 | 4388********1166 | 01533D | 10/02/2017 |
| KRAUSE, STEVE | E2-SJ03901 | 1 | 77.00 | 5466********5802 | 96868P | 10/02/2017 |
| KURTIS, TED | E2-547048 | 1 | 24.99 | 4815********4682 | 150677 | 10/02/2017 |
| LAMAGGIORE, DESIREE | E2-SJ03112 | 1 | 69.00 | 4465********1710 | 002766 | 10/02/2017 |
| LANEY, FRANK | E2-SJ09733 | 1 | 70.00 | 4342********1936 | 049476 | 10/02/2017 |
| LAWSON, JEFF | E2-544508 | 1 | 98.99 | 3769*******8961 | 624002 | 10/02/2017 |
| LAZAGA, RENA | E2-546698 | 1 | 44.99 | 4342********8569 | 015773 | 10/02/2017 |
| LE, NGOC | E2-546381 | 1 | 34.99 | 4815********1124 | 100972 | 10/02/2017 |
| LESSARD, BRAD | E2-549672 | 1 | 43.99 | 4342********1373 | 093770 | 10/02/2017 |
| LEWIS, RITA | E2-544919 | 1 | 58.99 | 4342********4278 | 029762 | 10/02/2017 |
| LONGWELLO, JULIE | E2-545372 | 1 | 97.99 | 4673********6215 | 563157 | 10/02/2017 |
| LOPEZ, ARTURO | E2-561088 | 1 | 59.99 | 4342********9794 | 095013 | 10/02/2017 |
| LOUIS, DIMITRI | E2-548282 | 1 | 18.99 | 3797*******1008 | 182764 | 10/02/2017 |
| LOUISE, MARIE | E2-NMMA123014 | 1 | 24.99 | 4815********9431 | 120978 | 10/02/2017 |
| LOUVIS, OLGA | E2-905600 | 1 | 14.99 | 4100********2247 | 03802G | 10/02/2017 |
| LUCKEY, JUDGE | E2-560247 | 1 | 19.99 | 3725*******2009 | 101286 | 10/02/2017 |
| LUNA GONZALEZ, LYDIA | E2-905638 | 1 | 53.99 | 4492********0312 | 032839 | 10/02/2017 |
| LUNA, OSCARR | E2-547826 | 1 | 24.99 | 4306********2692 | 164833 | 10/02/2017 |
| LUTZ, RON | E2-548247 | 1 | 39.00 | 4400********6898 | 04585A | 10/02/2017 |
| MACEY, ROBERT | E2-546357 | 1 | 24.99 | 6011********6449 | 00282R | 10/02/2017 |
| MACHADO, KEN | E2-546888 | 1 | 48.99 | 3717*******4005 | 168294 | 10/02/2017 |
| MAGGIORE, VINCE | E2-553994523 | 1 | 32.00 | 4465********1710 | 002746 | 10/02/2017 |
| MAH, YOKE | E2-548340 | 1 | 20.00 | 4211********4135 | 01553C | 10/02/2017 |
| MALDONADO REYES, JOSE | E2-561034 | 1 | 24.99 | 4342********1398 | 023008 | 10/02/2017 |
| MANNING, KATHERINE | E2-547086 | 1 | 25.00 | 4388********7482 | 01554C | 10/02/2017 |
| MAREK, ANTHONY | E2-560912 | 1 | 24.99 | 4147********6201 | 01553C | 10/02/2017 |
| MARKOSSIAN, ANAIT | E2-X7FN164953 | 1 | 1.00 | 4427********6849 | 080712 | 10/02/2017 |
| MARQUEZ, RAMSES | E2-879616 | 1 | 19.99 | 4365********9926 | 852050 | 10/02/2017 |
| MARSTON, NICHOLAS | E2-560289 | 1 | 17.99 | 4008********0745 | 002489 | 10/02/2017 |
| MARTINEZ AMBRIZ, SERGIO | E2-546266 | 1 | 63.99 | 4815********2151 | 110078 | 10/02/2017 |
| MARTINEZ, CHRISTIAN | E2-546467 | 1 | 17.99 | 3772*******3004 | 158104 | 10/02/2017 |
| MASH, DANIEL | E2-545354 | 1 | 39.99 | 4122********4180 | 04358G | 10/02/2017 |
| MATA, JOANN | E2-560657 | 1 | 22.99 | 4342********9455 | 021148 | 10/02/2017 |
| MATTHEWSON, KATHRYN | E2-547791 | 1 | 24.99 | 4465********4281 | 002807 | 10/02/2017 |
| MATTOX, FRANK | E2-544521 | 1 | 53.99 | 4128********9203 | 04303B | 10/02/2017 |
| MCCOID, STEPHEN | E2-548786 | 1 | 58.99 | 4798********7134 | 112070 | 10/02/2017 |
| MCCORMICK, CHIP | E2-560317 | 1 | 22.99 | 4833********5197 | 080712 | 10/02/2017 |
| MCCORMICK, CONOR | E2-547521 | 1 | 24.99 | 4400********8093 | 08798B | 10/02/2017 |
| MCCOY, MICHELE | E2-560387 | 1 | 59.99 | 4800********3768 | 00316B | 10/02/2017 |
| MCELRATH, JOEL | E2-547359 | 1 | 29.98 | 4673********3073 | 194520 | 10/02/2017 |
| MCEVOY, KATHERINE | E2-547596 | 1 | 39.99 | 4266********6937 | 01567A | 10/02/2017 |
| MCNALLY, MAX | E2-546190 | 1 | 78.99 | 4465********5494 | 002119 | 10/02/2017 |
| MEJIA, JOSE | E2-560620 | 1 | 38.99 | 4833********7659 | 080712 | 10/02/2017 |
| MENCIAS, OSCAR | E2-561185 | 1 | 81.99 | 4833********7036 | 080712 | 10/02/2017 |
| MENDOZA, JONATHAN | E2-547237 | 1 | 24.99 | 4833********0541 | 080712 | 10/02/2017 |
| MENDOZA, MANUEL | E2-560785 | 1 | 20.99 | 4465********5224 | 002517 | 10/02/2017 |
| MERCADO JR, FRANCISCO | E2-KC2J214805 | 1 | 1.00 | 4673********0231 | 711118 | 10/02/2017 |
| MEREDITH, CAROLYN | E2-881732 | 1 | 22.99 | 4147********9925 | 01567D | 10/02/2017 |
| MEZA, ALEJANDRA | E2-G1W9090345 | 1 | 24.99 | 4342********5708 | 004730 | 10/02/2017 |
| MILLER, CARRIE | E2-513304 | 1 | 68.99 | 4342********9111 | 068188 | 10/02/2017 |
| MILLER, KAREN | E2-544785 | 1 | 75.00 | 4147********3826 | 01569C | 10/02/2017 |
| MILLER, ROD | E2-545443 | 1 | 78.99 | 4388********2550 | 01571D | 10/02/2017 |
| MILOVIDOVA, MARIYA | E2-643743 | 1 | 49.99 | 4465********4446 | 002530 | 10/02/2017 |
| MONTANO, JOSE | E2-548677 | 1 | 34.99 | 4736********0483 | 452198 | 10/02/2017 |
| MONTEZ, JERRY | E2-548012 | 1 | 24.99 | 5175********1376 | 120274 | 10/02/2017 |
| MOORE, JOHN | E2-546375 | 1 | 25.00 | 5410********4115 | 98522P | 10/02/2017 |
| MOORE, SHANNON | E2-VY8J190613 | 1 | 25.98 | 4736********0037 | 090712 | 10/02/2017 |
| MORA, HUGO | E2-547181 | 1 | 23.99 | 4833********1171 | 090712 | 10/02/2017 |
| MORENO, CHE SANTANTA | E2-546179 | 1 | 19.99 | 5581********1494 | 906846 | 10/02/2017 |
| MORRIS, MARY | E2-546428 | 1 | 57.00 | 4305********7346 | 01575B | 10/02/2017 |
| MUKHERJEE, SHILADITYA | E2-560320 | 1 | 17.99 | 4388********6100 | 01577C | 10/02/2017 |
| MULZ, GREGORY | E2-8YM6194738 | 1 | 24.99 | 3774*******3887 | 791002 | 10/02/2017 |
| MUNGUIA, NOE | E2-547787 | 1 | 19.99 | 4342********0517 | 058654 | 10/02/2017 |
| MURTHA, TOM | E2-544834 | 1 | 9.99 | 4270********6954 | 002830 | 10/02/2017 |
| Moreno, Raquel | E2-546397 | 1 | 39.99 | 5581********1494 | 906851 | 10/02/2017 |
| NAGGAYEV, AHMAD | E2-549886 | 1 | 29.98 | 4833********2204 | 090712 | 10/02/2017 |
| NAVARO, JESSE | E2-546425 | 1 | 17.99 | 3772*******3004 | 122760 | 10/02/2017 |
| NAVARRETTE, AARON | E2-881755 | 1 | 24.99 | 4736********6524 | 090712 | 10/02/2017 |
| NGUYEN, DESTINYY | E2-547988 | 1 | 24.99 | 5332********7172 | NYJM0I | 10/02/2017 |
| NGUYEN, HUNG | E2-548352 | 1 | 78.99 | 4147********6201 | 01580C | 10/02/2017 |
| NGUYEN, KHOI | E2-544794 | 1 | 25.00 | 3798*******1005 | 197459 | 10/02/2017 |
| NGUYEN, ROY | E2-547435 | 1 | 52.99 | 4465********8807 | 002150 | 10/02/2017 |
| NGUYEN, SA | E2-547235 | 1 | 1.00 | 5466********4485 | 99023Z | 10/02/2017 |
| NGUYEN, TRI | E2-546749 | 1 | 25.00 | 4100********2630 | 04928G | 10/02/2017 |
| NICHOLS, JAMES | E2-560018 | 1 | 96.00 | 5410********3419 | 98981P | 10/02/2017 |
| NICHOLS, VINCENT | E2-560804 | 1 | 22.99 | 5424********1778 | 98939P | 10/02/2017 |
| NICKLES, BRUCE | E2-548117 | 1 | 40.00 | 5466********1775 | 98925P | 10/02/2017 |
| NUNEZ, ALEJANDRO | E2-547548 | 1 | 24.99 | 4342********3278 | 007568 | 10/02/2017 |
| OGUL, MICHAEL | E2-560909 | 1 | 25.00 | 4147********1452 | 05123D | 10/02/2017 |
| OROZCO, EMMANUEL | E2-547228 | 1 | 24.99 | 4342********9124 | 069904 | 10/02/2017 |
| OROZCO, MARIA | E2-561260 | 1 | 44.99 | 4815********8195 | 130377 | 10/02/2017 |
| PAGE, CARLY | E2-546768 | 1 | 17.99 | 4492********6483 | 032841 | 10/02/2017 |
| PALACIOS, ALBERT | E2-549891 | 1 | 39.99 | 4342********8671 | 024240 | 10/02/2017 |
| PALMA, ALEXA | E2-547859 | 1 | 24.99 | 4342********8434 | 033682 | 10/02/2017 |
| PARADIES, RONALD | E2-546539 | 1 | 57.00 | 4800********0751 | 02317A | 10/02/2017 |
| PASTORES, MELVIN | E2-512584 | 1 | 20.00 | 4833********5961 | 090712 | 10/02/2017 |
| PATEL, JAIMIN | E2-548419 | 1 | 39.99 | 3797*******1004 | 105682 | 10/02/2017 |
| PATINO, HARRISON | E2-546688 | 1 | 39.99 | 4833********2619 | 090712 | 10/02/2017 |
| PATROSSO, MARK | E2-546944 | 1 | 34.99 | 4147********9678 | 01596C | 10/02/2017 |
| PELKEY, BRISCOE | E2-544580 | 1 | 67.00 | 4388********2287 | 01599C | 10/02/2017 |
| PENA, JUAN | E2-WEB222284 | 1 | 19.99 | 4833********3634 | 000712 | 10/02/2017 |
| PENNELL, RICK | E2-548649 | 1 | 17.99 | 3772*******3004 | 125620 | 10/02/2017 |
| PEREZ, ALEJANDRA | E2-548558 | 1 | 13.99 | 4342********2140 | 011303 | 10/02/2017 |
| PHAM, KHUE | E2-545366 | 1 | 77.99 | 4815********1124 | 130471 | 10/02/2017 |
| PIESINGER, SHANNON | E2-544790 | 1 | 39.99 | 4833********9127 | 000712 | 10/02/2017 |
| PITINO, MARY | E2-851106 | 1 | 22.99 | 3774*******8146 | 891002 | 10/02/2017 |
| PRUITT, JUANE | E2-560696 | 1 | 26.99 | 4833********5857 | 000712 | 10/02/2017 |
| QUICKE, JOSEPH | E2-560703 | 1 | 27.99 | 4465********9435 | 002805 | 10/02/2017 |
| QUINTERO, REINA | E2-SJ06125 | 1 | 69.00 | 4789********2012 | 090720 | 10/02/2017 |
| RAMESH, SHIVA | E2-545470 | 1 | 59.00 | 4388********0957 | 01602D | 10/02/2017 |
| RAMPY, SAMUEL | E2-546297 | 1 | 44.99 | 4266********8184 | 01605B | 10/02/2017 |
| RANGEL, CLAUDIA | E2-0SHF143627 | 1 | 24.99 | 4342********5510 | 006597 | 10/02/2017 |
| REILLY, KLERAN | E2-544680 | 1 | 34.99 | 4815********5091 | 120378 | 10/02/2017 |
| RENOBLAS, ROGER | E2-549817 | 1 | 63.99 | 4342********7787 | 078843 | 10/02/2017 |
| RILEY, PHILIP | E2-560830 | 1 | 22.99 | 5392********8891 | 11207Z | 10/02/2017 |
| RIMOSITIS, GEOFFREY | E2-547833 | 1 | 19.99 | 4008********2788 | 002815 | 10/02/2017 |
| ROAT, LEON | E2-SJ04751 | 1 | 56.00 | 5524********6111 | 01613Z | 10/02/2017 |
| ROBINSON, NAT | E2-545411 | 1 | 78.99 | 4388********0092 | 01609C | 10/02/2017 |
| RODRIGUEZ, DANIEL | E2-547109 | 1 | 42.99 | 4347********9660 | 000712 | 10/02/2017 |
| RODRIGUEZ, JOSEPH | E2-544493 | 1 | 25.00 | 4778********1411 | 616046 | 10/02/2017 |
| ROMERO, CUAHUTEMOC | E2-547722 | 1 | 49.99 | 4427********8873 | 000712 | 10/02/2017 |
| ROMERO, STEPHANIE | E2-545937 | 1 | 77.00 | 5424********7567 | 01038B | 10/02/2017 |
| ROSS, ALEX | E2-SJ06036 | 1 | 49.00 | 5410********0817 | 00802P | 10/02/2017 |
| ROSS, ANN | E2-SJ06178 | 1 | 57.00 | 5410********0817 | 00830P | 10/02/2017 |
| ROSSMANN, KIRK | E2-548586 | 1 | 17.99 | 3772*******3004 | 195999 | 10/02/2017 |
| RUBIO, CHRIS | E2-548294 | 1 | 78.99 | 4640********6448 | 01614D | 10/02/2017 |
| RUDDELL, JOSIAH | E2-905695 | 1 | 14.99 | 5452********0932 | 01626Z | 10/02/2017 |
| RUIZ MALDONADO, LUIS | E2-546777 | 1 | 24.99 | 4833********0055 | 000712 | 10/02/2017 |
| RUSSELL, JORDAN | E2-560853 | 1 | 39.99 | 5452********2030 | 01619P | 10/02/2017 |
| SAETEURN, FARM MENG | E2-051C124905 | 1 | 24.99 | 4342********5791 | 007152 | 10/02/2017 |
| SALAS, CARL | E2-561021 | 1 | 62.00 | 5466********3960 | 00065P | 10/02/2017 |
| SALAS, JOHN | E2-560752 | 1 | 78.99 | 5524********4330 | 00240Z | 10/02/2017 |
| SALAZAR, MOSES | E2-546675 | 1 | 19.99 | 4465********2126 | 002872 | 10/02/2017 |
| SALES, DARRELL | E2-905653 | 1 | 63.99 | 4342********5617 | 021064 | 10/02/2017 |
| SALGUERO, ERICK | E2-561165 | 1 | 38.99 | 4815********0444 | 160373 | 10/02/2017 |
| SALINAS, ANGEL | E2-905542 | 1 | 24.99 | 4465********2708 | 002837 | 10/02/2017 |
| SANCHEZ, RICHARD | E2-544988 | 1 | 81.99 | 5466********8500 | 00385P | 10/02/2017 |
| SANDOVAL, MARCO | E2-547036 | 1 | 14.99 | 4492********5086 | 032841 | 10/02/2017 |
| SANDOVAL, MARIO | E2-560894 | 1 | 22.99 | 4342********4041 | 003542 | 10/02/2017 |
| SANG, CAROLINE | E2-545982 | 1 | 34.99 | 4117********2595 | 160375 | 10/02/2017 |
| SANHCEZ, RAMONA | E2-546996 | 1 | 24.99 | 5403********4194 | 110720 | 10/02/2017 |
| SANTANA, ARABELLA | E2-JRY1152157 | 1 | 28.99 | 4815********4046 | 150775 | 10/02/2017 |
| SHAFFER, ART | E2-548209 | 1 | 34.99 | 4342********5087 | 089042 | 10/02/2017 |
| SHEA, MARC | E2-546061 | 1 | 41.99 | 5466********4273 | 01233P | 10/02/2017 |
| SHEA, MARC | E2-546061 | 1 | 15.00 | 5466********4273 | 01275P | 10/02/2017 |
| SHIPMAN, SEAN | E2-J0CS151151 | 1 | 24.99 | 4736********7659 | 391085 | 10/02/2017 |
| SILVAS, JEFF | E2-546009 | 1 | 57.00 | 4833********9153 | 000712 | 10/02/2017 |
| SILVERMAN, NATE | E2-643906 | 1 | 30.00 | 4833********3352 | 000712 | 10/02/2017 |
| SMITH, ANDREW | E2-546886 | 1 | 81.99 | 4342********6812 | 072749 | 10/02/2017 |
| SOLORIO, HECTOR | E2-562566 | 1 | 34.99 | 4833********6157 | 010712 | 10/02/2017 |
| SOLORIO, YOLANDA | E2-562569 | 1 | 34.99 | 4833********6157 | 010712 | 10/02/2017 |
| SOTO, KARINA | E2-905416 | 1 | 24.99 | 4492********2810 | 032842 | 10/02/2017 |
| ST CLAIRE, SUSAN | E2-544630 | 1 | 68.99 | 4388********4738 | 01631C | 10/02/2017 |
| STAHL, RAE | E2-544667 | 1 | 59.99 | 4400********5489 | 08563A | 10/02/2017 |
| STANTON, BRIAN | E2-546979 | 1 | 20.99 | 4400********8067 | 05971A | 10/02/2017 |
| STEFFA, DAVID | E2-881728 | 1 | 22.99 | 4147********0240 | 01632I | 10/02/2017 |
| STERLING, KEVIN | E2-546172 | 1 | 34.99 | 4833********9496 | 010712 | 10/02/2017 |
| STIMMAN, ANNIKA | E2-881729 | 1 | 22.99 | 4147********0240 | 01634I | 10/02/2017 |
| STODDARD, BEN HAGEN | E2-549796 | 1 | 63.99 | 4342********4033 | 050927 | 10/02/2017 |
| STROUSS, CHARLIE | E2-514048 | 1 | 20.00 | 4342********3927 | 095463 | 10/02/2017 |
| STRUCHKOV, VITALIY | E2-547371 | 1 | 78.99 | 4266********6937 | 01641A | 10/02/2017 |
| STUCKY, ALLEN | E2-560890 | 1 | 22.99 | 4715********8385 | 005668 | 10/02/2017 |
| SYMONDS, JULIAN | E2-561098 | 1 | 24.99 | 4400********6624 | 08569B | 10/02/2017 |
| TAKAMOTO, DAVID | E2-544811 | 1 | 25.00 | 4388********0432 | 01643D | 10/02/2017 |
| TAMAYO, MIGUEL | E2-547231 | 1 | 24.99 | 4640********8726 | 01642D | 10/02/2017 |
| TAPIA, JOHN | E2-905616 | 1 | 63.99 | 4342********3977 | 047453 | 10/02/2017 |
| TAYLOR, MICHAEL | E2-548938 | 1 | 1.00 | 4036********8978 | 01644A | 10/02/2017 |
| THOMPSON, CELESTE | E2-547025 | 1 | 23.99 | 4342********5736 | 051607 | 10/02/2017 |
| THOMPSON, EDWARD | E2-549865 | 1 | 39.99 | 4147********1139 | 01643C | 10/02/2017 |
| TIET, YEN | E2-547442 | 1 | 23.99 | 4266********8744 | 002126 | 10/02/2017 |
| TITUS, ELVIS | E2-560735 | 1 | 17.99 | 5145********2776 | 343314 | 10/02/2017 |
| TOLLNER, DAVID | E2-561143 | 1 | 34.99 | 4147********9085 | 01644C | 10/02/2017 |
| TOPHAM, SANFORD | E2-547811 | 1 | 39.99 | 4388********4765 | 01647D | 10/02/2017 |
| TRAN, BACHLOAN | E2-HMX4115214 | 1 | 1.00 | 4833********6839 | 010712 | 10/02/2017 |
| TRAN, BINH | E2-547310 | 1 | 24.99 | 4147********3609 | 002882 | 10/02/2017 |
| TRAN, DEANNA | E2-547197 | 1 | 17.99 | 5178********1451 | 01663Z | 10/02/2017 |
| TRAN, LOAN | E2-5BVM214614 | 1 | 14.99 | 4147********3957 | 01652D | 10/02/2017 |
| TUTTLE, JEFFERY | E2-545291 | 1 | 117.99 | 4246********9237 | 01651G | 10/02/2017 |
| TYSON, JULIET | E2-547145 | 1 | 42.99 | 4036********8879 | 01650D | 10/02/2017 |
| UHLER, BRIAN | E2-549895 | 1 | 78.99 | 4342********6642 | 032617 | 10/02/2017 |
| URQUETA, OSCAR | E2-905535 | 1 | 14.99 | 4373********4273 | 677450 | 10/02/2017 |
| VALLIN, JOEL | E2-547659 | 1 | 24.99 | 4342********0189 | 012484 | 10/02/2017 |
| VANDER, RACHEL | E2-546714 | 1 | 19.99 | 4431********0083 | 418948 | 10/02/2017 |
| VARGAS, SALVADOR | E2-905629 | 1 | 63.99 | 4815********7531 | 160073 | 10/02/2017 |
| VAUGHN, SPENCER | E2-547387 | 1 | 77.99 | 3772*******2000 | 148614 | 10/02/2017 |
| VAZQUEZ, DEIGO | E2-560381 | 1 | 63.99 | 4342********9392 | 011069 | 10/02/2017 |
| VEGA, MARJORIE | E2-561059 | 1 | 53.99 | 4400********5680 | 02783D | 10/02/2017 |
| VELASQUEZ, ZENAIDA | E2-545906 | 1 | 19.99 | 4492********9452 | 032843 | 10/02/2017 |
| VELAZQUEZ, JAIRO | E2-547312 | 1 | 24.99 | 4411********6181 | 010712 | 10/02/2017 |
| VILLANUEVA, REGINA | E2-560825 | 1 | 18.99 | 4479********8328 | 002855 | 10/02/2017 |
| VILLAREAL, ANAYA | E2-547274 | 1 | 93.99 | 4342********2044 | 041887 | 10/02/2017 |
| VOORHEES-GARCIA, THOMAS | E2-560732 | 1 | 19.99 | 4492********8388 | 032843 | 10/02/2017 |
| VUCKOVICH, STAN | E2-545417 | 1 | 118.00 | 3783*******6007 | 194037 | 10/02/2017 |
| VUKSON, MIKE | E2-545334 | 1 | 32.00 | 5466********6925 | 02470P | 10/02/2017 |
| WARFORD, DUSTIN | E2-560765 | 1 | 26.99 | 4400********3723 | 07295D | 10/02/2017 |
| WASLIF, DONN | E2-544775 | 1 | 39.00 | 3717*******3007 | 122276 | 10/02/2017 |
| WEBB, JERAMIE | E2-1047928 | 1 | 24.99 | 4366********8539 | 014713 | 10/02/2017 |
| WHEATLEY, THOMAS | E2-545294 | 1 | 78.99 | 5378********1035 | 01662Z | 10/02/2017 |
| WHITAKER, ROBERT | E2-4L73103222 | 1 | 1.00 | 4128********3223 | 07472B | 10/02/2017 |
| WILSON, SUZANNE | E2-561168 | 1 | 19.99 | 5491********5853 | 039403 | 10/02/2017 |
| WIRTH, KRISTA | E2-547154 | 1 | 49.99 | 4465********0525 | 002948 | 10/02/2017 |
| WISEMAN, AMANDA | E2-546677 | 1 | 39.99 | 4342********8338 | 057005 | 10/02/2017 |
| WISHNACK, LAURA | E2-561529 | 1 | 30.00 | 4347********4010 | 020712 | 10/02/2017 |
| WOOD, MICHAEL | E2-546146 | 1 | 39.99 | 4342********3596 | 088379 | 10/02/2017 |
| WOOD, NANCY | E2-545449 | 1 | 32.00 | 5378********1035 | 01669Z | 10/02/2017 |
| WYATT, KATHLEEN | E2-547124 | 1 | 59.99 | 4833********4021 | 020712 | 10/02/2017 |
| YING, HOWARD | E2-548719 | 1 | 9.99 | 5392********4715 | 11207Z | 10/02/2017 |
| ZAVALA, GABRIEL | E2-547032 | 1 | 24.99 | 5193********5253 | 884065 | 10/02/2017 |
| ZECHER, VANESSA | E2-545364 | 1 | 20.00 | 3728*******6008 | 107618 | 10/02/2017 |
| Count | Card Type | Total |
| 39 | American Express | 1612.77 |
| 55 | MasterCard | 2363.63 |
| 272 | Visa | 10827.53 |
| 2 | Discover | 44.98 |
| 0 | Other | 0.00 |
| 14848.91 |