| 01/16/2017 |
| 10:04:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | 7 | 36.00 | 4130********4541 | 075828 | 01/16/17 |
| ACEVES, PATRICIA | F2-2463 | 7 | 36.00 | 5466********1720 | 37732P | 01/16/17 |
| AGUILAR, RAQUEL | F2-3277 | 7 | 36.00 | 5178********5899 | 071075 | 01/16/17 |
| ALEMAN, CHRISTINA | F2-1866 | 7 | 36.00 | 4815********2651 | 105189 | 01/16/17 |
| ALLEN, STEPHEN | F2-2881 | 7 | 36.00 | 4160********7849 | 095836 | 01/16/17 |
| APONTE, TERESA | F2-114 | 7 | 36.00 | 5403********6598 | 095830 | 01/16/17 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 7 | 36.00 | 4266********7394 | 04931B | 01/16/17 |
| ARECHIGA, JACKIE | F2-962 | 7 | 36.00 | 4266********1650 | 04909B | 01/16/17 |
| ARNETT, SUSAN | F2-5831 | 7 | 36.00 | 4465********5797 | 016914 | 01/16/17 |
| ARREDONDO, VICENTE | F2-6397 | 7 | 36.00 | 4342********9424 | 548874 | 01/16/17 |
| AUYLA, BALYIT | F2-7247 | 7 | 36.00 | 4833********6096 | 085810 | 01/16/17 |
| AVALOS, MARIA | F2-2089 | 7 | 36.00 | 4194********8919 | 028707 | 01/16/17 |
| BAHEER, MOH HAROON | F2-8259 | 7 | 36.00 | 4426********8212 | 016982 | 01/16/17 |
| BAINES, VICTOR | F2-5445 | 7 | 36.00 | 4147********5020 | 07650C | 01/16/17 |
| BAINS, RAMMI | F2-2910 | 7 | 36.00 | 4815********0356 | 105781 | 01/16/17 |
| BAJWA, INDERJIT | F2-7283 | 7 | 36.00 | 4833********0911 | 095810 | 01/16/17 |
| BAKA, SHERI | F2-60245 | 7 | 36.00 | 4833********6380 | 095810 | 01/16/17 |
| BANSAL, MANPREET | F2-6219 | 7 | 36.00 | 4388********2513 | 04871C | 01/16/17 |
| BANUELOS, GUSTAVO | F2-0801 | 7 | 36.00 | 4347********7959 | 015810 | 01/16/17 |
| BARRAGON, RYAN | F2-941 | 7 | 36.00 | 4494********2793 | 407585 | 01/16/17 |
| BARRIGA, MARIA | F2-0844 | 7 | 36.00 | 4815********2693 | 105985 | 01/16/17 |
| BASI, SATGURJIT | F2-5219 | 7 | 36.00 | 4465********6588 | 016171 | 01/16/17 |
| BENZEL, JORDAN | F2-0453 | 7 | 36.00 | 4342********6400 | 548884 | 01/16/17 |
| BERG, CHRIS | F2-0252 | 7 | 36.00 | 5271********9539 | 33779Z | 01/16/17 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 7 | 36.00 | 4342********0510 | 549591 | 01/16/17 |
| BHUNGAL, AJAY | F2-779 | 7 | 36.00 | 5199********9644 | 04707Z | 01/16/17 |
| BISIAUX, RYAN | F2-2786 | 7 | 36.00 | 4130********7646 | 075825 | 01/16/17 |
| BLUETT, KENYA | F2-0878 | 7 | 36.00 | 4833********8849 | 075810 | 01/16/17 |
| BOZARTH, MELODY | F2-79471 | 7 | 36.00 | 4833********3866 | 095810 | 01/16/17 |
| BRACKNEY, BRENDA | F2-2764 | 7 | 36.00 | 4347********5717 | 095810 | 01/16/17 |
| BRANDWOOD, ARTHUR JR | F2-573 | 7 | 36.00 | 4366********8421 | 025459 | 01/16/17 |
| BROWN, AMBER | F2-1673 | 7 | 36.00 | 4420********5709 | 109288 | 01/16/17 |
| BROWN, NATALIE | F2-210 | 7 | 36.00 | 4270********6930 | 016031 | 01/16/17 |
| BROWN, TOBIAS | F2-7615 | 7 | 36.00 | 4475********1953 | 019444 | 01/16/17 |
| BRUMLEY, CINDY | F2-5589 | 7 | 36.00 | 4347********8639 | 045810 | 01/16/17 |
| BUCKLAND, TODD | F2-1654 | 7 | 36.00 | 4342********8526 | 620515 | 01/16/17 |
| BUDWAL, FATCH | F2-0605 | 7 | 36.00 | 4266********5522 | 04778C | 01/16/17 |
| BURGESS, ROBERT | F2-261 | 7 | 36.00 | 4494********3597 | 982062 | 01/16/17 |
| CANO, JOHN | F2-2272 | 7 | 36.00 | 4130********9661 | 075830 | 01/16/17 |
| CANSECO, MARLEN | F2-1620 | 7 | 36.00 | 4868********5008 | 600115 | 01/16/17 |
| CARDOZA, OSCAR | F2-1412 | 7 | 36.00 | 4815********7544 | 115985 | 01/16/17 |
| CARTER, DEBBIE | F2-2737 | 7 | 36.00 | 5524********8573 | 06345Z | 01/16/17 |
| CASTILLO, ANGELICA | F2-0807 | 7 | 36.00 | 4342********8139 | 601816 | 01/16/17 |
| CAUDILL, DON | F2-3870 | 7 | 36.00 | 5571********1808 | 072251 | 01/16/17 |
| CHECHI, DILAWER | F2-3692 | 7 | 36.00 | 4427********5268 | 065810 | 01/16/17 |
| CHECHI, MUHAMMAD | F2-4758 | 7 | 36.00 | 5178********5350 | 071095 | 01/16/17 |
| CHRISTENSEN, SHAWN | F2-0740 | 7 | 36.00 | 4185********3174 | 04901C | 01/16/17 |
| CLAGGETT, BILLIE | F2-4640 | 7 | 36.00 | 4411********1408 | 015810 | 01/16/17 |
| CLARK, TAMI | F2-5180A | 7 | 36.00 | 4420********7536 | 109286 | 01/16/17 |
| COMER, BRUCE | F2-7583 | 7 | 36.00 | 4366********4062 | 007167 | 01/16/17 |
| CONTRERAS, BENJAMIN | F2-3430 | 7 | 36.00 | 4130********4173 | 075831 | 01/16/17 |
| CONTRERAS, NICOLE | F2-2602 | 7 | 36.00 | 5519********1229 | 593248 | 01/16/17 |
| CORONA, ESMERALDA | F2-0133 | 7 | 36.00 | 4411********9908 | 085810 | 01/16/17 |
| CORREA, ALAN | F2-681 | 7 | 36.00 | 4815********5995 | 125585 | 01/16/17 |
| COX, JAMES | F2-2582 | 7 | 36.00 | 4342********8553 | 600124 | 01/16/17 |
| CRAWFORD, DAVID | F2-6943 | 7 | 36.00 | 4147********1567 | 04889C | 01/16/17 |
| CUEVAS, AZUCENA | F2-4998 | 7 | 36.00 | 4833********0500 | 015810 | 01/16/17 |
| CURIEL, BERTHA | F2-5975 | 7 | 36.00 | 4347********8436 | 095810 | 01/16/17 |
| CURTIS, EMILY | F2-8645 | 7 | 36.00 | 4815********6896 | 125785 | 01/16/17 |
| DALTON, EARL | F2-4987 | 7 | 36.00 | 6011********0090 | 01648R | 01/16/17 |
| DAVIS, SHEA | F2-0327 | 7 | 36.00 | 5175********3420 | 105781 | 01/16/17 |
| DEAN, DEBRA | F2-1558 | 7 | 36.00 | 4400********7570 | 05126B | 01/16/17 |
| DEES, DAWN | F2-1237 | 7 | 36.00 | 4366********1023 | 013657 | 01/16/17 |
| DEL RIO, CARLOS | F2-4480 | 7 | 36.00 | 4130********0541 | 075830 | 01/16/17 |
| DELAO, MICHELE | F2-5196 | 7 | 36.00 | 4388********5869 | 04905C | 01/16/17 |
| DESALLES, LACEY | F2-3208 | 7 | 36.00 | 4400********4093 | 06289B | 01/16/17 |
| DESMOND, MICHAEL | F2-123 | 7 | 36.00 | 4833********8083 | 095810 | 01/16/17 |
| DIAZ, LESLIE | F2-3109 | 7 | 36.00 | 4342********3802 | 601757 | 01/16/17 |
| DIAZ, MARIA T. | F2-3827 | 7 | 36.00 | 4868********7902 | 474119 | 01/16/17 |
| DONOLO, DARLENE | F2-0470 | 7 | 36.00 | 5175********6318 | 105882 | 01/16/17 |
| DOSANJH, SUKHJIT | F2-3247 | 7 | 36.00 | 4815********1752 | 135381 | 01/16/17 |
| DRABEL, KARL | F2-1966 | 7 | 36.00 | 5473********0534 | T7775C | 01/16/17 |
| DRAPER, TYLER | F2-1481 | 7 | 36.00 | 4342********8774 | 441535 | 01/16/17 |
| DUDLEY, GREGORY | F2-2185 | 7 | 36.00 | 4147********1640 | 04889D | 01/16/17 |
| EDMONSON, NICK | F2-9618 | 7 | 36.00 | 4420********4358 | 109294 | 01/16/17 |
| EGGLESTON, CHALESE | F2-8724 | 7 | 36.00 | 5178********7437 | 04793Z | 01/16/17 |
| ELLIOTT, GREG | F2-978 | 7 | 36.00 | 4147********4845 | 04767D | 01/16/17 |
| ELLSWORTH, JAMES | F2-1217 | 7 | 36.00 | 4494********7730 | 113064 | 01/16/17 |
| ESUTIA, VICTOR | F2-2061 | 7 | 36.00 | 4465********9835 | 016599 | 01/16/17 |
| FLOYD, TYLER | F2-132 | 7 | 36.00 | 4342********1808 | 390469 | 01/16/17 |
| FNU, MUZHGAN | F2-8001 | 7 | 36.00 | 4815********2555 | 135985 | 01/16/17 |
| FOSS, DARIAN | F2-9441 | 7 | 36.00 | 4475********4774 | 019468 | 01/16/17 |
| FOSTER, GABE | F2-3176 | 7 | 36.00 | 4147********6563 | 04866D | 01/16/17 |
| FOSTER, MITCHELL | F2-3740 | 7 | 36.00 | 4160********3211 | 095837 | 01/16/17 |
| FRASL, SEAN | F2-7967 | 7 | 36.00 | 5148********6524 | 04901B | 01/16/17 |
| FRAZIOR, SHANNON | F2-1178 | 7 | 36.00 | 4736********2434 | 095810 | 01/16/17 |
| FREITAS, JOE | F2-1583 | 7 | 36.00 | 4130********4085 | 075828 | 01/16/17 |
| FUENTES, CARMEN | F2-9801 | 7 | 36.00 | 4347********0914 | 085810 | 01/16/17 |
| GALINDO, SAM | F2-8408 | 7 | 36.00 | 4342********4769 | 534143 | 01/16/17 |
| GANSKE, SHERLANE | F2-7964 | 7 | 36.00 | 4147********9949 | 04910C | 01/16/17 |
| GARCIA, ANDREAS | F2-4361 | 7 | 36.00 | 4342********0094 | 621400 | 01/16/17 |
| GARCIA, ANDREW | F2-2071 | 7 | 36.00 | 5175********6889 | 115180 | 01/16/17 |
| GARCIA, EDDIE | F2-0629 | 7 | 36.00 | 4815********1278 | 145483 | 01/16/17 |
| GARCIA, MARIA | F2-650 | 7 | 36.00 | 4833********7016 | 015810 | 01/16/17 |
| GILL, GAVIN | F2-8136 | 7 | 36.00 | 4465********4259 | 016648 | 01/16/17 |
| GILL, HARMEET | F2-8341 | 7 | 36.00 | 5213********7643 | 01669B | 01/16/17 |
| GILL, KASHMIRE | F2-5794 | 7 | 36.00 | 4465********0904 | 016967 | 01/16/17 |
| GIRON, GLENN | F2-4211 | 7 | 36.00 | 4342********6794 | 601772 | 01/16/17 |
| GLADIEUX, DAVID | F2-7772 | 7 | 36.00 | 4342********0960 | 600918 | 01/16/17 |
| GLASS, ROBERT | F2-6864 | 7 | 36.00 | 5424********9326 | 39859B | 01/16/17 |
| GLAZE, MATT | F2-2442 | 7 | 36.00 | 4147********0432 | 04893D | 01/16/17 |
| GOLD, ARNOLD | F2-3326 | 7 | 36.00 | 4147********9309 | 04924D | 01/16/17 |
| GONZALEZ, JOSE | F2-3629 | 7 | 36.00 | 4342********3752 | 601821 | 01/16/17 |
| GRIFFIN, JEREMY | F2-4152 | 7 | 36.00 | 4366********8283 | 024446 | 01/16/17 |
| GUENTHER, KRYSTAL | F2-9054 | 7 | 36.00 | 4347********6819 | 015810 | 01/16/17 |
| GUERERO, CECILIA | F2-2619 | 7 | 36.00 | 4130********6296 | 075827 | 01/16/17 |
| GUZMAN, ERIC | F2-7295 | 7 | 36.00 | 4342********9511 | 621387 | 01/16/17 |
| GUZMAN, ROSA | F2-0348 | 7 | 36.00 | 4342********3166 | 600137 | 01/16/17 |
| GUZMAN, VICTOR | F2-6493 | 7 | 36.00 | 4833********9696 | 055810 | 01/16/17 |
| HABIB, JUSTINE | F2-2869 | 7 | 36.00 | 4420********2070 | 109289 | 01/16/17 |
| HAGEN, MIKE | F2-00120 | 7 | 36.00 | 4498********7630 | 016384 | 01/16/17 |
| HAKIMI, KHALID | F2-722 | 7 | 36.00 | 4342********6461 | 600129 | 01/16/17 |
| HALE, JUSTIN | F2-2353 | 7 | 36.00 | 4342********7993 | 549563 | 01/16/17 |
| HANEY, JEFF | F2-7114 | 7 | 36.00 | 5392********2339 | 90618Z | 01/16/17 |
| HANG, YER | F2-9284 | 7 | 36.00 | 4342********9564 | 621338 | 01/16/17 |
| HANSON, ERIC | F2-0495 | 7 | 36.00 | 4833********1329 | 015810 | 01/16/17 |
| HAYATZADA, ZABIHULLAH | F2-1285 | 7 | 36.00 | 4037********4092 | 906185 | 01/16/17 |
| HEER, GURPREET | F2-9188 | 7 | 36.00 | 4342********4133 | 600036 | 01/16/17 |
| HERNANDEZ, FABIAN | F2-1727 | 7 | 36.00 | 5424********0283 | 39386P | 01/16/17 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 7 | 36.00 | 4342********8918 | 453313 | 01/16/17 |
| HERNANDEZ, RUBISELA | F2-0648 | 7 | 36.00 | 4342********2374 | 601752 | 01/16/17 |
| HOLDEN, CAROLYN | F2-8846 | 7 | 36.00 | 4070********6299 | 320232 | 01/16/17 |
| HUDSON, JENNIFER | F2-8742 | 7 | 36.00 | 4833********9342 | 065810 | 01/16/17 |
| HUFF, RAY | F2-798 | 7 | 36.00 | 5178********1509 | 04952Z | 01/16/17 |
| HUGHES, JOSH | F2-2875 | 7 | 36.00 | 4465********9839 | 016832 | 01/16/17 |
| IFTIKHAR, MARIA | F2-2642 | 7 | 36.00 | 4342********2130 | 600073 | 01/16/17 |
| JACKSON, CHAD | F2-4440 | 7 | 36.00 | 4815********8676 | 165087 | 01/16/17 |
| JACKSON-WATKINS, LUPITA | F2-2438 | 7 | 36.00 | 4366********0851 | 018048 | 01/16/17 |
| JEBRINI, AMRA | F2-585 | 7 | 36.00 | 5424********1978 | 40874T | 01/16/17 |
| JIMENEZ, MARCIAL | F2-0219 | 7 | 36.00 | 4342********0949 | 621348 | 01/16/17 |
| JIMENEZ, MARISOL | F2-5898 | 7 | 36.00 | 4342********3572 | 390232 | 01/16/17 |
| JOHNSON, CHRISTINE | F2-1547 | 7 | 36.00 | 5118********1278 | 072317 | 01/16/17 |
| JOHNSON, NEIL | F2-1048 | 7 | 36.00 | 5490********6452 | 08880Z | 01/16/17 |
| JONES, DAVID | F2-3093 | 7 | 36.00 | 4167********8660 | 095835 | 01/16/17 |
| JUDGE, SHARON | F2-1765 | 7 | 36.00 | 4465********8910 | 016745 | 01/16/17 |
| KARTHAUSER, STEVEN | F2-6280 | 7 | 36.00 | 5178********5057 | 04877B | 01/16/17 |
| KAUR, JASDEEP | F2-0824 | 7 | 36.00 | 4815********8442 | 165581 | 01/16/17 |
| KEMMERLY, GRANT | F2-4181 | 7 | 36.00 | 4494********4416 | 850981 | 01/16/17 |
| KHAN, AAMER | F2-2495 | 7 | 36.00 | 4465********5118 | 016657 | 01/16/17 |
| KIDD, CHRIS | F2-0882 | 7 | 36.00 | 4313********2397 | 01745C | 01/16/17 |
| KIGHTLINGER, DONNA | F2-12 | 7 | 36.00 | 4160********8986 | 095833 | 01/16/17 |
| KING, JESSE | F2-50 | 7 | 36.00 | 4563********7268 | H99502 | 01/16/17 |
| KINSEY, MARTIN | F2-3412 | 7 | 36.00 | 4147********8497 | 03292D | 01/16/17 |
| KOLOYARTSEVA, ANNA | F2-7393 | 7 | 36.00 | 4815********3498 | 165887 | 01/16/17 |
| KUMAR, AMRIK | F2-1190 | 7 | 36.00 | 4366********8072 | 015001 | 01/16/17 |
| KUMAR, JAKE | F2-3072 | 7 | 36.00 | 4833********8798 | 065810 | 01/16/17 |
| KUMAR, MUKESH | F2-4304 | 7 | 36.00 | 4037********2447 | 906185 | 01/16/17 |
| LAKESE, JOSE | F2-7873 | 7 | 36.00 | 4465********9292 | 016593 | 01/16/17 |
| LAWRIE, ANDREW | F2-2550 | 7 | 36.00 | 4294********3502 | 016710 | 01/16/17 |
| LEAL, ANURADHA | F2-1093 | 7 | 36.00 | 4833********0226 | 095810 | 01/16/17 |
| LEPE, ASHLEY | F2-9783 | 7 | 36.00 | 4342********8805 | 600931 | 01/16/17 |
| LIBBY, NEDRA | F2-5712 | 7 | 36.00 | 5491********6329 | 071107 | 01/16/17 |
| LINDHOLM, CRAIG | F2-0349 | 7 | 36.00 | 4003********6631 | 04760B | 01/16/17 |
| LOMELI, ELIAS | F2-4584 | 7 | 36.00 | 4833********1535 | 095810 | 01/16/17 |
| LOOPER, DAVID | F2-8687 | 7 | 36.00 | 4498********1559 | 016954 | 01/16/17 |
| LOPEZ, BRUNO | F2-077 | 7 | 36.00 | 4833********4807 | 065810 | 01/16/17 |
| LOPEZ, JOSE | F2-1208 | 7 | 36.00 | 4815********1389 | 175389 | 01/16/17 |
| LOPEZ, SONIA | F2-4366 | 7 | 36.00 | 4316********4843 | 320234 | 01/16/17 |
| LOVEALL, BARBARA | F2-5250 | 7 | 36.00 | 4640********2363 | 04819C | 01/16/17 |
| LOWRY, MICHELLE | F2-1083 | 7 | 36.00 | 4673********6551 | 654730 | 01/16/17 |
| LOZANO, AURELIO | F2-02288 | 7 | 36.00 | 4833********1012 | 015810 | 01/16/17 |
| LUEVANO, LILIANA | F2-7138 | 7 | 36.00 | 4366********9246 | 016672 | 01/16/17 |
| LUPIAN, TANYA | F2-3295 | 7 | 36.00 | 4347********4569 | 065810 | 01/16/17 |
| MACDONALD, ELIZABETH | F2-3375 | 7 | 36.00 | 4366********4517 | 011020 | 01/16/17 |
| MADRIGAL, MARIA | F2-4774 | 7 | 36.00 | 4815********3211 | 175785 | 01/16/17 |
| MAHON, JORDAN | F2-8893 | 7 | 36.00 | 4784********9711 | 016268 | 01/16/17 |
| MANN, RONALD | F2-2421 | 7 | 36.00 | 4400********6520 | 04684D | 01/16/17 |
| MAPOTE, NATALIE | F2-0748 | 7 | 36.00 | 4815********8716 | 175981 | 01/16/17 |
| MARQUES, AARON | F2-324 | 7 | 36.00 | 4815********5488 | 175985 | 01/16/17 |
| MARQUETTE, MIKE | F2-3057 | 7 | 36.00 | 4366********5682 | 025456 | 01/16/17 |
| MARTINEZ, EMMANUEL | F2-1602 | 7 | 36.00 | 4475********4667 | 019451 | 01/16/17 |
| MARTINEZ, JUSTINO | F2-377 | 7 | 36.00 | 4347********1161 | 085810 | 01/16/17 |
| MASIH, JASON | F2-6147 | 7 | 36.00 | 4465********0658 | 016871 | 01/16/17 |
| MCALISTER, COURTNEY | F2-0431 | 7 | 36.00 | 4259********5771 | 548047 | 01/16/17 |
| MCLAUGHLIN, BOB | F2-5127 | 7 | 36.00 | 4037********0208 | 906185 | 01/16/17 |
| MEDINA, ELVIA | F2-2125 | 7 | 36.00 | 4342********2266 | 549553 | 01/16/17 |
| MEDINA, EVANGELINA | F2-9914 | 7 | 36.00 | 4833********5836 | 005810 | 01/16/17 |
| MEJIA, MIKEY | F2-2151 | 7 | 36.00 | 4833********3941 | 015810 | 01/16/17 |
| MENDOZA, EMANUEL | F2-8215 | 7 | 36.00 | 4833********0252 | 005810 | 01/16/17 |
| MITCHELL, LANCE | F2-3218 | 7 | 36.00 | 5466********4922 | 38163Z | 01/16/17 |
| MONAHAN, DOREEN | F2-2487 | 7 | 36.00 | 5524********7722 | 02037Z | 01/16/17 |
| MONCHER, JEREMY | F2-6526 | 7 | 36.00 | 4815********0887 | 185487 | 01/16/17 |
| MORALES, BRIAN | F2-3913 | 7 | 36.00 | 4552********6507 | H99492 | 01/16/17 |
| MORAN, CHAD | F2-276 | 7 | 36.00 | 4342********9521 | 650507 | 01/16/17 |
| MORFIN, MARIA | F2-5076 | 7 | 36.00 | 4342********9262 | 620514 | 01/16/17 |
| MORRENO, CATALINA | F2-3228 | 7 | 36.00 | 4342********4173 | 651047 | 01/16/17 |
| MORRIS, BILL | F2-2436 | 7 | 36.00 | 4313********1432 | 08557C | 01/16/17 |
| MORRISON, SPENCER | F2-2747 | 7 | 36.00 | 5528********8155 | 04853G | 01/16/17 |
| MORTON, MALCOLM | F2-1525 | 7 | 36.00 | 4460********5303 | 620510 | 01/16/17 |
| MOSELEY, NICOLE | F2-6044 | 7 | 36.00 | 4651********2074 | 039509 | 01/16/17 |
| MULCAHY, MARILYN | F2-3974 | 7 | 36.00 | 4465********7443 | 016146 | 01/16/17 |
| MULLINS, LEVI | F2-1374 | 7 | 36.00 | 4366********5835 | 001665 | 01/16/17 |
| MUNGUIA, MICHAEL | F2-5002 | 7 | 36.00 | 4744********7165 | 185989 | 01/16/17 |
| MUNOZ, JOSE | F2-3609 | 7 | 36.00 | 4342********6647 | 650513 | 01/16/17 |
| MUNOZ, SAIRA | F2-0326 | 7 | 36.00 | 4833********5451 | 015810 | 01/16/17 |
| MURAD, ATIQULLAH | F2-7912 | 7 | 36.00 | 4342********3897 | 601811 | 01/16/17 |
| MURILLO, SUSANA DENISE | F2-847 | 7 | 36.00 | 4342********8268 | 598144 | 01/16/17 |
| NARANJO, ALEJANDRO | F2-3978 | 7 | 36.00 | 4342********8017 | 621335 | 01/16/17 |
| NASH, DARRYL | F2-2184 | 7 | 36.00 | 4259********7450 | 650495 | 01/16/17 |
| NAUARRO, ANTONIO | F2-844 | 7 | 36.00 | 5204********1593 | 026606 | 01/16/17 |
| NAVARRETE MARTI, JANE | F2-4423 | 7 | 36.00 | 4494********7996 | 719851 | 01/16/17 |
| NEIGHBORS, JOSH | F2-5125 | 7 | 36.00 | 3725*******7262 | 9003 | 01/16/17 |
| NEVAREZ, GAGE | F2-5293 | 7 | 36.00 | 5175********6535 | 125386 | 01/16/17 |
| NEVILLS, ALEX | F2-8894 | 7 | 36.00 | 4342********5061 | 601787 | 01/16/17 |
| NIX, CYNTHIA | F2-501 | 7 | 36.00 | 4411********7163 | 015810 | 01/16/17 |
| NORRIS, DANIEL | F2-9777 | 7 | 36.00 | 5409********9200 | 076060 | 01/16/17 |
| NORTON, MARTY | F2-1827 | 7 | 36.00 | 4833********5840 | 065810 | 01/16/17 |
| O LEARY, REBECCA | F2-5479 | 7 | 36.00 | 4366********1704 | 013834 | 01/16/17 |
| ODEGARD, SUSAN | F2-2094 | 7 | 36.00 | 4000********9144 | 686966 | 01/16/17 |
| OLIVERA, MORGAN | F2-8622 | 7 | 36.00 | 4833********3012 | 075810 | 01/16/17 |
| OREGEL, SANTIAGO | F2-5698 | 7 | 36.00 | 4460********4502 | 620517 | 01/16/17 |
| OROPEZA, ALEXIS | F2-0497 | 7 | 36.00 | 4815********2824 | 195887 | 01/16/17 |
| ORTIZ, JOSHUA | F2-8937 | 7 | 36.00 | 4342********3777 | 476170 | 01/16/17 |
| OVERSTREET, VICKI | F2-589 | 7 | 36.00 | 5213********1819 | 01678B | 01/16/17 |
| PAMMA, AMARJIT | F2-9684 | 7 | 36.00 | 4417********2557 | 04917B | 01/16/17 |
| PANNELL, NICOLE | F2-0172 | 7 | 36.00 | 4342********3040 | 621403 | 01/16/17 |
| PARKS, JEANETTE | F2-326 | 7 | 36.00 | 4160********7577 | 095834 | 01/16/17 |
| PARKS, KEVIN | F2-9643 | 7 | 36.00 | 5409********5963 | 076090 | 01/16/17 |
| PEGANY, AJAY | F2-4052 | 7 | 36.00 | 4342********5739 | 610928 | 01/16/17 |
| PERARD, SONIA | F2-4913 | 7 | 36.00 | 4160********5440 | 095834 | 01/16/17 |
| PEREZ, MARIBEL | F2-6953 | 7 | 36.00 | 4342********9627 | 475291 | 01/16/17 |
| PETERSON, DAVID | F2-918 | 7 | 36.00 | 5466********1039 | 08040Z | 01/16/17 |
| PINON, JOSE | F2-1008 | 7 | 36.00 | 4815********3817 | 105381 | 01/16/17 |
| PON, LYNDA | F2-4380 | 7 | 36.00 | 4246********0015 | 04826G | 01/16/17 |
| PONTIF, KAELEIGH | F2-1592 | 7 | 36.00 | 4342********5484 | 600933 | 01/16/17 |
| POWELL, GABRIELA | F2-635 | 7 | 36.00 | 4147********2748 | 04795D | 01/16/17 |
| PRIDDY, MATT | F2-0836 | 7 | 36.00 | 4342********7395 | 598125 | 01/16/17 |
| PROFFITT, DOUGLAS | F2-7103 | 7 | 36.00 | 4815********3990 | 105585 | 01/16/17 |
| PROUTY, JOAN | F2-7710 | 7 | 36.00 | 4147********0710 | 04875C | 01/16/17 |
| PULIDO-GUTIERRE, MARIA | F2-9804 | 7 | 36.00 | 5175********6516 | 125686 | 01/16/17 |
| PUREWAL, SUKHDEEP | F2-048 | 7 | 36.00 | 4833********5131 | 065810 | 01/16/17 |
| PYLES, RYAN | F2-2986 | 7 | 36.00 | 4815********7374 | 105781 | 01/16/17 |
| RAGSDALE, SARA | F2-4541 | 7 | 36.00 | 4347********5596 | 065810 | 01/16/17 |
| RAI, YOG DEV | F2-2890 | 7 | 36.00 | 4266********1587 | 04830B | 01/16/17 |
| RAMIREZ, JOSE | F2-2660 | 7 | 36.00 | 4342********6683 | 598138 | 01/16/17 |
| RAMOS, ANGIE | F2-6708 | 7 | 36.00 | 4420********4479 | 109290 | 01/16/17 |
| REIERSON, SHANNAN | F2-0669 | 7 | 36.00 | 4306********0229 | 016721 | 01/16/17 |
| RENTERIA, ADRIAN | F2-7200 | 7 | 36.00 | 4342********0147 | 599084 | 01/16/17 |
| REYNOSA, JENNIFER | F2-2987 | 7 | 36.00 | 4207********4328 | 016378 | 01/16/17 |
| RIVERA, RUBY | F2-4434 | 7 | 36.00 | 4342********2031 | 391423 | 01/16/17 |
| RODRIGUEZ, MARIA | F2-3156 | 7 | 36.00 | 4342********1341 | 598115 | 01/16/17 |
| ROETS, IDA | F2-5164 | 7 | 36.00 | 4167********8877 | 095835 | 01/16/17 |
| ROOT, CINDY | F2-2168 | 7 | 36.00 | 5201********4679 | 38456Z | 01/16/17 |
| ROSARIO, CHRISTIAN | F2-555 | 7 | 36.00 | 4833********7882 | 015810 | 01/16/17 |
| RUBIO, NORMA | F2-3201 | 7 | 36.00 | 4420********4587 | 109287 | 01/16/17 |
| SALAZAR, ALEXIS | F2-442 | 7 | 36.00 | 4342********6979 | 391385 | 01/16/17 |
| SALAZAR, ROSIE | F2-0709 | 7 | 36.00 | 4147********8146 | 04871C | 01/16/17 |
| SALDANA, REUBEN | F2-6617 | 7 | 36.00 | 5491********7097 | 076025 | 01/16/17 |
| SAMRA, KARM | F2-853 | 7 | 36.00 | 4000********8650 | 413497 | 01/16/17 |
| SANCHEZ, STEVE | F2-455 | 7 | 36.00 | 4301********7180 | 04844A | 01/16/17 |
| SANDHU, SIMRAN | F2-1898 | 7 | 36.00 | 4475********8567 | 019446 | 01/16/17 |
| SANGHERA, AMANDEEP | F2-4757 | 7 | 36.00 | 4833********7143 | 085810 | 01/16/17 |
| SANNAR, MICHAEL | F2-3126 | 7 | 36.00 | 4207********7601 | 016377 | 01/16/17 |
| SANTILLAN, DAVID | F2-0375 | 7 | 36.00 | 4342********2428 | 441544 | 01/16/17 |
| SCHLEMMER, KIMBERLY | F2-3654 | 7 | 36.00 | 4833********4492 | 015810 | 01/16/17 |
| SCHUCK JR, ERNIE | F2-9865 | 7 | 36.00 | 4833********2637 | 075810 | 01/16/17 |
| SHANNON, HAILEE | F2-6829 | 7 | 36.00 | 4130********7379 | 075826 | 01/16/17 |
| SHORT, HEATHER | F2-1988 | 7 | 36.00 | 5519********0787 | 593247 | 01/16/17 |
| SHRADER, KEVIN | F2-7412 | 7 | 36.00 | 4833********4215 | 095810 | 01/16/17 |
| SILVAS, SELENA | F2-4424 | 7 | 36.00 | 4342********3850 | 650488 | 01/16/17 |
| SINGH, AJMAIR | F2-122 | 7 | 36.00 | 4342********7219 | 549589 | 01/16/17 |
| SINGH, BARJINDER | F2-8840 | 7 | 36.00 | 4259********6607 | 391387 | 01/16/17 |
| SINGH, HARDEEP | F2-7253 | 7 | 36.00 | 4833********9108 | 005810 | 01/16/17 |
| SINGH, MANINDERPAL | F2-5506 | 7 | 36.00 | 4342********5328 | 651012 | 01/16/17 |
| SINGH, MANVIR | F2-91 | 7 | 36.00 | 4266********3061 | 04859B | 01/16/17 |
| SINGH, NAVJIT | F2-9521 | 7 | 36.00 | 4868********5501 | 441550 | 01/16/17 |
| SINGH, SUKHJIT | F2-535 | 7 | 36.00 | 4475********2161 | 019297 | 01/16/17 |
| SINGH, TEJPARTAP | F2-1940 | 7 | 36.00 | 4465********7596 | 016619 | 01/16/17 |
| SIZEMORE, JACKELYN | F2-1025 | 7 | 36.00 | 4342********6180 | 440353 | 01/16/17 |
| SMITH, CHASE | F2-4025 | 7 | 36.00 | 4833********5593 | 055810 | 01/16/17 |
| SMITH, SARAH | F2-5763 | 7 | 36.00 | 4815********8402 | 125483 | 01/16/17 |
| SMITH, SUE | F2-7660 | 7 | 36.00 | 6011********4361 | 01682R | 01/16/17 |
| SMITH, TRAVIS | F2-2990 | 7 | 36.00 | 4511********5404 | 979596 | 01/16/17 |
| SMITH, WILLIAM | F2-53 | 7 | 36.00 | 4366********6678 | 003073 | 01/16/17 |
| SNYDER, MADELYN | F2-5306 | 7 | 36.00 | 4833********3698 | 015810 | 01/16/17 |
| SOLORZANO, STEPHANIE | F2-1 | 7 | 36.00 | 4366********8557 | 015478 | 01/16/17 |
| SOOD, JEWAN | F2-6583 | 7 | 36.00 | 4833********8398 | 015810 | 01/16/17 |
| SOTO CASTRO, YULISA | F2-3019 | 7 | 36.00 | 4342********3014 | 651029 | 01/16/17 |
| SOUZA, MICHAEL | F2-5984 | 7 | 36.00 | 4815********8139 | 125789 | 01/16/17 |
| SPIGENER, ROBERT | F2-205 | 7 | 36.00 | 5291********4562 | 04738Z | 01/16/17 |
| SPYRES, COLBY | F2-9920 | 7 | 36.00 | 4815********4874 | 125887 | 01/16/17 |
| SQUIRES, TRENTON | F2-5652 | 7 | 36.00 | 4154********4091 | 502711 | 01/16/17 |
| STAFFORD, FRED | F2-6928 | 7 | 36.00 | 4420********9056 | 109293 | 01/16/17 |
| STASSI, JAKE | F2-9359 | 7 | 36.00 | 4833********9966 | 065810 | 01/16/17 |
| STOCKETT, JAMES | F2-187 | 7 | 36.00 | 4366********1753 | 003071 | 01/16/17 |
| STOKLASA, TYLER | F2-0425 | 7 | 36.00 | 4815********8288 | 135181 | 01/16/17 |
| SULTUSKA, ROBERT | F2-0366 | 7 | 36.00 | 4037********4529 | 906185 | 01/16/17 |
| SWINDELL, JOSEF | F2-3592 | 7 | 36.00 | 4270********3225 | 016984 | 01/16/17 |
| TAMBER, JASPREET | F2-801 | 7 | 36.00 | 5178********9525 | 04927Z | 01/16/17 |
| TANGUAY, NICHOLAS | F2-9477 | 7 | 36.00 | 4130********8554 | 075830 | 01/16/17 |
| TANNEHILL, DALE | F2-9313 | 7 | 36.00 | 4420********2451 | 109295 | 01/16/17 |
| TAPIAS, GABRIELA | F2-8230 | 7 | 36.00 | 4815********7788 | 135389 | 01/16/17 |
| TAPPE, JAMES | F2-614 | 7 | 36.00 | 4833********2954 | 095810 | 01/16/17 |
| TASLER, KEVIN | F2-4851 | 7 | 36.00 | 4266********0128 | 04886A | 01/16/17 |
| TERRELL, DUSTIN | F2-4660 | 7 | 36.00 | 4366********0249 | 007200 | 01/16/17 |
| THARP, STACI | F2-4579 | 7 | 36.00 | 4347********2663 | 085810 | 01/16/17 |
| THOMAS, JOSE | F2-4578 | 7 | 36.00 | 4342********4848 | 600865 | 01/16/17 |
| THURMAN, LYDIA | F2-310 | 7 | 36.00 | 4566********4001 | 320233 | 01/16/17 |
| TICARAT, EMANUEL | F2-7715 | 7 | 36.00 | 5213********1141 | 01675B | 01/16/17 |
| TOCHE, ANABEL | F2-1397 | 7 | 36.00 | 4130********4182 | 075831 | 01/16/17 |
| TOCHE, ISABELLA | F2-1281 | 7 | 36.00 | 4411********5700 | 035810 | 01/16/17 |
| TOEPFER, SUSAN | F2-1400 | 7 | 36.00 | 4342********0111 | 440363 | 01/16/17 |
| TOJOT, CHRISTIAN | F2-7340 | 7 | 36.00 | 4207********1062 | 045810 | 01/16/17 |
| TRANTHAM, JOANN | F2-8588 | 7 | 36.00 | 4070********6863 | 320235 | 01/16/17 |
| TRIPLETT, ERIC | F2-2433 | 7 | 36.00 | 4342********9849 | 600057 | 01/16/17 |
| TUBANDT, DIANNE | F2-2062 | 7 | 36.00 | 4147********5156 | 04898D | 01/16/17 |
| TUTHILL, JAMES | F2-6468 | 7 | 36.00 | 4282********4450 | 005810 | 01/16/17 |
| UPTERGROVE, JOHN | F2-3322 | 7 | 36.00 | 4815********1961 | 145181 | 01/16/17 |
| URIOSTEGUI-PINE, JACQUELINE | F2-4607 | 7 | 36.00 | 4420********1526 | 109291 | 01/16/17 |
| URREGO, VERONICA | F2-5193 | 7 | 36.00 | 4342********4191 | 620533 | 01/16/17 |
| VALDEZ, CHRISTINA | F2-8505 | 7 | 36.00 | 4342********6154 | 600117 | 01/16/17 |
| VAN WECHEL, BILL | F2-0918 | 7 | 36.00 | 5157********6031 | 39039Z | 01/16/17 |
| VANOOSTERHOUT, TRINITY | F2-2264 | 7 | 36.00 | 4475********7586 | 019295 | 01/16/17 |
| VICTORIA, ROXANNE | F2-3816 | 7 | 36.00 | 4682********1122 | 091963 | 01/16/17 |
| VILLA LARA, DIANA | F2-2588 | 7 | 36.00 | 4347********8107 | 095810 | 01/16/17 |
| VILLAFRANCO, JOHNNY | F2-6289 | 7 | 36.00 | 4427********0832 | 055810 | 01/16/17 |
| VILLANUERA, EFREN | F2-2232 | 7 | 36.00 | 4342********5128 | 441538 | 01/16/17 |
| VYKA, DAWN | F2-1960 | 7 | 36.00 | 5213********9751 | 01639B | 01/16/17 |
| WAHLBERG, DONALD | F2-2783 | 7 | 36.00 | 3797*******1009 | 163204 | 01/16/17 |
| WALDROP, RODNEY | F2-4240 | 7 | 36.00 | 4815********1389 | 145683 | 01/16/17 |
| WALLS, TIFFANY | F2-1387 | 7 | 36.00 | 4815********1540 | 145687 | 01/16/17 |
| WALTERS, TYSON | F2-8165 | 7 | 36.00 | 4833********1490 | 005810 | 01/16/17 |
| WARD, VICTOR | F2-3042 | 7 | 36.00 | 4815********1523 | 145785 | 01/16/17 |
| WARTA, CALEB | F2-738 | 7 | 36.00 | 5178********0245 | 04827Z | 01/16/17 |
| WELLS, TRAVETTE | F2-7107 | 7 | 36.00 | 4815********7106 | 145883 | 01/16/17 |
| WHITE, ANDREW | F2-8038 | 7 | 36.00 | 5178********0725 | 04879P | 01/16/17 |
| WIDENER, OPHELIA | F2-4174 | 7 | 36.00 | 4833********3027 | 085810 | 01/16/17 |
| WILDER, JAMIE | F2-9065 | 7 | 36.00 | 4128********2433 | 85369C | 01/16/17 |
| WONG, WYMAN | F2-2970A | 7 | 36.00 | 4408********4584 | 04718C | 01/16/17 |
| WOOD, TERESSA | F2-9090 | 7 | 36.00 | 4411********6812 | 095810 | 01/16/17 |
| WYMORE, WADE | F2-6315 | 7 | 36.00 | 4420********2843 | 109292 | 01/16/17 |
| YANEZ PEREZ, JORGE | F2-209 | 7 | 36.00 | 4342********1782 | 390227 | 01/16/17 |
| ZEPEDA, JAVIER | F2-1337 | 7 | 36.00 | 4833********9591 | 075810 | 01/16/17 |
| ZERMENO, DAVID | F2-9655 | 7 | 36.00 | 4342********5951 | 621388 | 01/16/17 |
| ZUNIGA, MIGUEL | F2-619 | 7 | 36.00 | 4411********0372 | 095810 | 01/16/17 |
| Count | Card Type | Total |
| 2 | American Express | 72.00 |
| 45 | MasterCard | 1620.00 |
| 286 | Visa | 10296.00 |
| 2 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 12060.00 |