| 02/02/2017 |
| 08:54:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | A | 55.00 | 4130********4541 | 065126 | 02/02/17 |
| ACEVES, PATRICIA | F2-2463 | A | 29.00 | 5466********1720 | 24065P | 02/02/17 |
| AGUILAR, RAQUEL | F2-3277 | A | 35.00 | 5178********5899 | 063016 | 02/02/17 |
| ALEMAN, CHRISTINA | F2-1866 | A | 15.00 | 4815********2651 | 105119 | 02/02/17 |
| ALLEN, STEPHEN | F2-2881 | A | 25.00 | 4160********7849 | 085136 | 02/02/17 |
| ALLISON, LESLIE | F2-6262 | A | 25.00 | 4475********8188 | 069334 | 02/02/17 |
| APONTE, TERESA | F2-114 | A | 40.00 | 5403********6598 | 085128 | 02/02/17 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | A | 35.00 | 4266********7394 | 03887B | 02/02/17 |
| ARECHIGA, JACKIE | F2-962 | A | 60.00 | 4266********1650 | 03885B | 02/02/17 |
| ARNETT, SUSAN | F2-5831 | A | 35.00 | 4465********5797 | 002953 | 02/02/17 |
| ARREDONDO, VICENTE | F2-6397 | A | 55.00 | 4342********9424 | 949200 | 02/02/17 |
| AUYLA, BALYIT | F2-7247 | A | 40.00 | 4833********6096 | 015109 | 02/02/17 |
| AVALOS, MARIA | F2-2089 | A | 55.00 | 4194********8919 | 024693 | 02/02/17 |
| BAHEER, MOH HAROON | F2-8259 | A | 40.00 | 4426********8212 | 002493 | 02/02/17 |
| BAINES, VICTOR | F2-5445 | A | 19.00 | 4147********5020 | 09392C | 02/02/17 |
| BAINS, RAMMI | F2-2910 | A | 25.00 | 4815********0356 | 105711 | 02/02/17 |
| BAJWA, INDERJIT | F2-7283 | A | 25.00 | 4833********0911 | 025109 | 02/02/17 |
| BAKA, SHERI | F2-60245 | A | 20.00 | 4833********6380 | 025109 | 02/02/17 |
| BANSAL, MANPREET | F2-6219 | A | 25.00 | 4388********2513 | 03919C | 02/02/17 |
| BANSAL, SUNNY | F2-0704 | A | 25.00 | 5178********1936 | 03956B | 02/02/17 |
| BANUELOS, GUSTAVO | F2-0801 | A | 55.00 | 4347********7959 | 055109 | 02/02/17 |
| BARRIGA, MARIA | F2-0844 | A | 60.00 | 4815********2693 | 105915 | 02/02/17 |
| BASI, SATGURJIT | F2-5219 | A | 30.00 | 4465********6588 | 002321 | 02/02/17 |
| BEEGZAEL, EMAL | F2-6690 | A | 25.00 | 4342********5560 | 168230 | 02/02/17 |
| BENZEL, JORDAN | F2-0453 | A | 29.00 | 4342********6400 | 178193 | 02/02/17 |
| BERG, CHRIS | F2-0252 | A | 33.00 | 5271********9539 | 98684Z | 02/02/17 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | A | 95.00 | 4342********0510 | 009015 | 02/02/17 |
| BETOURNAY, ADRIEN | F2-9418 | A | 40.00 | 4130********9973 | 065127 | 02/02/17 |
| BEUTLER, TIMOTHY | F2-102 | A | 55.00 | 5403********6454 | 085127 | 02/02/17 |
| BHUNGAL, AJAY | F2-779 | A | 25.00 | 5199********9644 | 03860Z | 02/02/17 |
| BISIAUX, RYAN | F2-2786 | A | 35.00 | 4130********7646 | 065129 | 02/02/17 |
| BLUETT, KENYA | F2-0878 | A | 60.00 | 4833********8849 | 025109 | 02/02/17 |
| BOZARTH, MELODY | F2-79471 | A | 25.00 | 4833********3866 | 025109 | 02/02/17 |
| BRACKNEY, BRENDA | F2-2764 | A | 35.00 | 4347********5717 | 075109 | 02/02/17 |
| BRANDWOOD, ARTHUR JR | F2-573 | A | 25.00 | 4366********8421 | 029491 | 02/02/17 |
| BROWN, TOBIAS | F2-7615 | A | 40.00 | 4475********1953 | 069702 | 02/02/17 |
| BRUMLEY, CINDY | F2-5589 | A | 29.00 | 4347********8639 | 065109 | 02/02/17 |
| BUCKLAND, TODD | F2-1654 | A | 35.00 | 4342********8526 | 105392 | 02/02/17 |
| BUDWAL, FATCH | F2-0605 | A | 40.00 | 4266********5522 | 03786C | 02/02/17 |
| BURGESS, ROBERT | F2-261 | A | 60.00 | 4494********3597 | 633745 | 02/02/17 |
| CANO, JOHN | F2-2272 | A | 35.00 | 4130********9661 | 065130 | 02/02/17 |
| CANSECO, MARLEN | F2-1620 | A | 25.00 | 4868********5008 | 948794 | 02/02/17 |
| CARDOZA, OSCAR | F2-1412 | A | 75.00 | 4815********7544 | 115919 | 02/02/17 |
| CARRILLO, AMADO | F2-2251 | A | 35.00 | 5403********2244 | 085130 | 02/02/17 |
| CARTER, DEBBIE | F2-2737 | A | 55.00 | 5524********8573 | 05371Z | 02/02/17 |
| CAUDILL, DON | F2-3870 | A | 40.00 | 5571********1808 | 066683 | 02/02/17 |
| CHECHI, MUHAMMAD | F2-4758 | A | 35.00 | 5178********5350 | 093036 | 02/02/17 |
| CHRISTENSEN, SHAWN | F2-0740 | A | 35.00 | 4185********3174 | 03840C | 02/02/17 |
| CLAGGETT, BILLIE | F2-4640 | A | 39.00 | 4411********1408 | 005109 | 02/02/17 |
| COMER, BRUCE | F2-7583 | A | 55.00 | 4366********4062 | 005071 | 02/02/17 |
| CONTRERAS, NICOLE | F2-2602 | A | 15.00 | 5519********1229 | 658976 | 02/02/17 |
| COOK, JOSH | F2-5294 | A | 25.00 | 4207********2748 | 002394 | 02/02/17 |
| CORONA, ESMERALDA | F2-0133 | A | 29.00 | 4411********9908 | 085109 | 02/02/17 |
| CORREA, ALAN | F2-681 | A | 25.00 | 4815********5995 | 125515 | 02/02/17 |
| COX, JAMES | F2-2582 | A | 25.00 | 4342********8553 | 177165 | 02/02/17 |
| CRAWFORD, DAVID | F2-6943 | A | 49.00 | 4147********1567 | 03824C | 02/02/17 |
| CUEVAS, AZUCENA | F2-4998 | A | 60.00 | 4833********0500 | 005109 | 02/02/17 |
| CURIEL, BERTHA | F2-5975 | A | 25.00 | 4347********8436 | 045109 | 02/02/17 |
| CURIEL, LUIS | F2-0367 | A | 25.00 | 4815********1298 | 125715 | 02/02/17 |
| DALTON, EARL | F2-4987 | A | 35.00 | 6011********0090 | 00269R | 02/02/17 |
| DAVIS, SHEA | F2-0327 | A | 55.00 | 5175********3420 | 105711 | 02/02/17 |
| DEAN, DEBRA | F2-1558 | A | 15.00 | 4400********7570 | 06340B | 02/02/17 |
| DEE, ASHLEY | F2-5390 | A | 55.00 | 4815********6735 | 125911 | 02/02/17 |
| DEES, DAWN | F2-1237 | A | 60.00 | 4366********1023 | 031904 | 02/02/17 |
| DEL RIO, CARLOS | F2-4480 | A | 25.00 | 4130********0541 | 065127 | 02/02/17 |
| DELAO, MICHELE | F2-5196 | A | 55.00 | 4388********5869 | 03937C | 02/02/17 |
| DESMOND, MICHAEL | F2-123 | A | 25.00 | 4833********8083 | 015109 | 02/02/17 |
| DIAZ, LESLIE | F2-3109 | A | 40.00 | 4342********3802 | 090998 | 02/02/17 |
| DIETZ, TYLER | F2-9555 | A | 39.00 | 4475********3302 | 069415 | 02/02/17 |
| DILLARD, MARIE | F2-0115 | A | 35.00 | 4475********5371 | 069700 | 02/02/17 |
| DONOLO, DARLENE | F2-0470 | A | 40.00 | 5175********6318 | 105811 | 02/02/17 |
| DOSANJH, SUKHJIT | F2-3247 | A | 55.00 | 4815********1752 | 135217 | 02/02/17 |
| DRABEL, KARL | F2-1966 | A | 35.00 | 5473********0534 | T9434C | 02/02/17 |
| DRAPER, TYLER | F2-1481 | A | 25.00 | 4342********8774 | 995090 | 02/02/17 |
| DUDLEY, GREGORY | F2-2185 | A | 30.00 | 4147********1640 | 03766D | 02/02/17 |
| EDMONSON, NICK | F2-9618 | A | 25.00 | 4420********4358 | 271521 | 02/02/17 |
| EGGLESTON, CHALESE | F2-8724 | A | 35.00 | 5178********7437 | 03952Z | 02/02/17 |
| ELLIOTT, GREG | F2-978 | A | 40.00 | 4147********4845 | 03865D | 02/02/17 |
| ELLSWORTH, JAMES | F2-1217 | A | 29.00 | 4494********4940 | 565172 | 02/02/17 |
| ENGELHARDT, DAVID | F2-6162 | A | 40.00 | 4815********7482 | 135613 | 02/02/17 |
| ESSARY, BRADLEY | F2-3648 | A | 25.00 | 4366********8853 | 006121 | 02/02/17 |
| ESTRADA, JUAN | F2-7006 | A | 29.00 | 4475********5332 | 069335 | 02/02/17 |
| FOSS, DARIAN | F2-9441 | A | 25.00 | 4475********4774 | 069711 | 02/02/17 |
| FOSTER, GABE | F2-3176 | A | 25.00 | 4147********6563 | 03865D | 02/02/17 |
| FOSTER, MITCHELL | F2-3740 | A | 35.00 | 4160********3211 | 085133 | 02/02/17 |
| FRASL, SEAN | F2-7967 | A | 60.00 | 5148********6524 | 03938B | 02/02/17 |
| FREITAS, JOE | F2-1583 | A | 40.00 | 4130********4085 | 065132 | 02/02/17 |
| GALINDO, SAM | F2-8408 | A | 30.00 | 4342********4769 | 089718 | 02/02/17 |
| GANSKE, SHERLANE | F2-7964 | A | 45.00 | 4147********9949 | 03893C | 02/02/17 |
| GARCIA, ANDREAS | F2-4361 | A | 40.00 | 4342********0094 | 948826 | 02/02/17 |
| GARCIA, ANDREW | F2-2071 | A | 55.00 | 5175********6889 | 115017 | 02/02/17 |
| GARCIA, EDDIE | F2-0629 | A | 40.00 | 4815********1278 | 145311 | 02/02/17 |
| GARCIA, MARIA | F2-650 | A | 79.00 | 4833********7016 | 055109 | 02/02/17 |
| GILL, GAVIN | F2-8136 | A | 25.00 | 4465********4259 | 002166 | 02/02/17 |
| GILL, HARMEET | F2-8341 | A | 30.00 | 5213********7643 | 00254B | 02/02/17 |
| GILL, KASHMIRE | F2-5794 | A | 60.00 | 4465********0904 | 002290 | 02/02/17 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 949157 | 02/02/17 |
| GLADIEUX, DAVID | F2-7772 | A | 60.00 | 4342********0960 | 168224 | 02/02/17 |
| GLASS, ROBERT | F2-6864 | A | 30.00 | 5424********9326 | 24927B | 02/02/17 |
| GLAZE, MATT | F2-2442 | A | 40.00 | 4147********0432 | 03880D | 02/02/17 |
| GOLD, ARNOLD | F2-3326 | A | 15.00 | 4147********9309 | 03912D | 02/02/17 |
| GONZALEZ, JOSE | F2-3629 | A | 40.00 | 4342********3752 | 104829 | 02/02/17 |
| GRIFFIN, JEREMY | F2-4152 | A | 35.00 | 4366********8283 | 006984 | 02/02/17 |
| GUENTHER, KRYSTAL | F2-9054 | A | 35.00 | 4347********6819 | 055109 | 02/02/17 |
| GUERERO, CECILIA | F2-2619 | A | 40.00 | 4130********6296 | 065131 | 02/02/17 |
| GUZMAN, ERIC | F2-7295 | A | 35.00 | 4342********9511 | 177075 | 02/02/17 |
| GUZMAN, ROSA | F2-0348 | A | 100.00 | 4342********3166 | 995972 | 02/02/17 |
| GUZMAN, VICTOR | F2-6493 | A | 35.00 | 4833********9696 | 025109 | 02/02/17 |
| HABIB, JUSTINE | F2-2869 | A | 40.00 | 4420********2070 | 271525 | 02/02/17 |
| HAGEN, MIKE | F2-00120 | A | 25.00 | 4498********7630 | 002548 | 02/02/17 |
| HAKIMI, KHALID | F2-722 | A | 40.00 | 4342********6461 | 168204 | 02/02/17 |
| HALE, JUSTIN | F2-2353 | A | 25.00 | 4342********7993 | 175671 | 02/02/17 |
| HANEY, JEFF | F2-7114 | A | 19.00 | 5392********2339 | 80201Z | 02/02/17 |
| HANG, YER | F2-9284 | A | 30.00 | 4342********9564 | 949148 | 02/02/17 |
| HANSON, ERIC | F2-0495 | A | 60.00 | 4833********1329 | 065109 | 02/02/17 |
| HEREDIA-SPROUL, MARIA | F2-3198 | A | 25.00 | 6011********9270 | 00220R | 02/02/17 |
| HERNANDEZ, FABIAN | F2-1727 | A | 69.00 | 5424********0283 | 24760P | 02/02/17 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | A | 55.00 | 4342********8918 | 208424 | 02/02/17 |
| HERNANDEZ, RUBISELA | F2-0648 | A | 39.00 | 4342********2374 | 996002 | 02/02/17 |
| HERRERA, NESTOR | F2-813 | A | 25.00 | 4494********1217 | 433634 | 02/02/17 |
| HICKS, ROBERT | F2-1390 | A | 40.00 | 4833********2108 | 075109 | 02/02/17 |
| HUDSON, JENNIFER | F2-8742 | A | 55.00 | 4833********9342 | 005109 | 02/02/17 |
| HUFF, RAY | F2-798 | A | 25.00 | 5178********1509 | 03925Z | 02/02/17 |
| HUGHES, JOSH | F2-2875 | A | 60.00 | 4465********9839 | 002264 | 02/02/17 |
| IFTIKHAR, MARIA | F2-2642 | A | 25.00 | 4342********2130 | 208416 | 02/02/17 |
| JACKSON, CHAD | F2-4440 | A | 70.00 | 4815********8676 | 155813 | 02/02/17 |
| JEBRINI, AMRA | F2-585 | A | 55.00 | 5424********1978 | 24844T | 02/02/17 |
| JIMENEZ, MARCIAL | F2-0219 | A | 55.00 | 4342********0949 | 996012 | 02/02/17 |
| JIMENEZ, MARISOL | F2-5898 | A | 55.00 | 4342********3572 | 104833 | 02/02/17 |
| JOHNSON, CHRISTINE | F2-1547 | A | 19.00 | 5118********1278 | 066674 | 02/02/17 |
| JOHNSON, NEIL | F2-1048 | A | 25.00 | 5490********6452 | 02120Z | 02/02/17 |
| JONES, DAVID | F2-3093 | A | 25.00 | 4167********8660 | 085137 | 02/02/17 |
| JUDGE, SHARON | F2-1765 | A | 54.00 | 4465********8910 | 002392 | 02/02/17 |
| KARTHAUSER, STEVEN | F2-6280 | A | 25.00 | 5178********5057 | 03950B | 02/02/17 |
| KAUR, JASDEEP | F2-0824 | A | 40.00 | 4815********8442 | 165217 | 02/02/17 |
| KEMMERLY, GRANT | F2-4181 | A | 25.00 | 4494********4416 | 564696 | 02/02/17 |
| KHAN, AAMER | F2-2495 | A | 85.00 | 4465********5118 | 002252 | 02/02/17 |
| KHAN, ARAIBA | F2-2640 | A | 55.00 | 4347********4301 | 015109 | 02/02/17 |
| KIDD, CHRIS | F2-0882 | A | 35.00 | 4313********2397 | 07962C | 02/02/17 |
| KIGHTLINGER, DONNA | F2-12 | A | 15.00 | 4160********8986 | 085137 | 02/02/17 |
| KING, JESSE | F2-50 | A | 25.00 | 4563********7268 | H87703 | 02/02/17 |
| KINSEY, MARTIN | F2-3412 | A | 25.00 | 4147********6706 | 07030C | 02/02/17 |
| KOLOYARTSEVA, ANNA | F2-7393 | A | 39.00 | 4815********3498 | 165613 | 02/02/17 |
| KUMAR, AMRIK | F2-1190 | A | 40.00 | 4366********8072 | 023192 | 02/02/17 |
| KUMAR, JAKE | F2-3072 | A | 25.00 | 4833********8798 | 075109 | 02/02/17 |
| LAKESE, JOSE | F2-7873 | A | 25.00 | 4465********9292 | 002334 | 02/02/17 |
| LANCASTER, AYLA | F2-8830 | A | 25.00 | 4999********3130 | 454378 | 02/02/17 |
| LAWRIE, ANDREW | F2-2550 | A | 55.00 | 4294********3502 | 002979 | 02/02/17 |
| LEAL, ANURADHA | F2-1093 | A | 25.00 | 4833********0226 | 015109 | 02/02/17 |
| LEPE, ASHLEY | F2-9783 | A | 40.00 | 4342********8805 | 030446 | 02/02/17 |
| LIBBY, NEDRA | F2-5712 | A | 85.00 | 5491********6329 | 092955 | 02/02/17 |
| LINDHOLM, CRAIG | F2-0349 | A | 60.00 | 4003********6631 | 03982B | 02/02/17 |
| LOOPER, DAVID | F2-8687 | A | 55.00 | 4498********1559 | 002850 | 02/02/17 |
| LOPEZ, BRUNO | F2-077 | A | 25.00 | 4833********4807 | 015109 | 02/02/17 |
| LOPEZ, JOSE | F2-1208 | A | 35.00 | 4815********1389 | 175115 | 02/02/17 |
| LOPEZ, SONIA | F2-4366 | A | 35.00 | 4316********4843 | 348244 | 02/02/17 |
| LOVEALL, BARBARA | F2-5250 | A | 29.00 | 4640********2363 | 03873C | 02/02/17 |
| LOWRY, MICHELLE | F2-1083 | A | 35.00 | 4673********6551 | 575611 | 02/02/17 |
| LOZANO, AURELIO | F2-02288 | A | 80.00 | 4833********1012 | 095109 | 02/02/17 |
| LUEVANO, LILIANA | F2-7138 | A | 35.00 | 4366********9246 | 008701 | 02/02/17 |
| LUPIAN, TANYA | F2-3295 | A | 55.00 | 4347********4569 | 005109 | 02/02/17 |
| MACDONALD, ELIZABETH | F2-3375 | A | 35.00 | 4366********4517 | 016103 | 02/02/17 |
| MADRIGAL, MARIA | F2-4774 | A | 55.00 | 4815********3211 | 175511 | 02/02/17 |
| MAHON, JORDAN | F2-8893 | A | 25.00 | 4784********9711 | 002883 | 02/02/17 |
| MANN, RONALD | F2-2421 | A | 35.00 | 4400********7066 | 07346C | 02/02/17 |
| MAPOTE, NATALIE | F2-0748 | A | 75.00 | 4815********8716 | 175617 | 02/02/17 |
| MARQUES, AARON | F2-324 | A | 35.00 | 4815********5488 | 175711 | 02/02/17 |
| MARQUETTE, MIKE | F2-3057 | A | 40.00 | 4366********5682 | 019969 | 02/02/17 |
| MARTINEZ, EMMANUEL | F2-1602 | A | 35.00 | 4475********4667 | 069416 | 02/02/17 |
| MARTINEZ, JUSTINO | F2-377 | A | 80.00 | 4347********1161 | 075109 | 02/02/17 |
| MASIH, JASON | F2-6147 | A | 40.00 | 4465********0658 | 002078 | 02/02/17 |
| MCALISTER, COURTNEY | F2-0431 | A | 35.00 | 4259********5771 | 105403 | 02/02/17 |
| MCLAUGHLIN, BOB | F2-5127 | A | 35.00 | 4037********0208 | 802015 | 02/02/17 |
| MEDINA, ELVIA | F2-2125 | A | 75.00 | 4342********2266 | 088857 | 02/02/17 |
| MEDINA, EVANGELINA | F2-9914 | A | 120.00 | 4833********5836 | 015109 | 02/02/17 |
| MEJIA, MIKEY | F2-2151 | A | 40.00 | 4833********3941 | 025109 | 02/02/17 |
| MENDOZA, EMANUEL | F2-8215 | A | 60.00 | 4833********0252 | 075109 | 02/02/17 |
| MITCHELL, LANCE | F2-3218 | A | 19.00 | 5466********4922 | 23162Z | 02/02/17 |
| MONAHAN, DOREEN | F2-2487 | A | 79.00 | 5524********7722 | 05203Z | 02/02/17 |
| MONCHER, JEREMY | F2-6526 | A | 25.00 | 4815********0887 | 185213 | 02/02/17 |
| MOORE, LORRANIE | F2-31434 | A | 25.00 | 4420********2804 | 271524 | 02/02/17 |
| MORALES, BRIAN | F2-3913 | A | 40.00 | 4552********6507 | H89193 | 02/02/17 |
| MORAN, CHAD | F2-276 | A | 25.00 | 4342********9521 | 208394 | 02/02/17 |
| MORFIN, MARIA | F2-5076 | A | 9.95 | 4342********9262 | 190267 | 02/02/17 |
| MORRENO, CATALINA | F2-3228 | A | 25.00 | 4342********4173 | 178203 | 02/02/17 |
| MORRIS, BILL | F2-2436 | A | 40.00 | 4313********1432 | 09479C | 02/02/17 |
| MORRISON, SPENCER | F2-2747 | A | 60.00 | 5528********8155 | 03799G | 02/02/17 |
| MORTON, MALCOLM | F2-1525 | A | 40.00 | 4460********5303 | 105406 | 02/02/17 |
| MOSELEY, NICOLE | F2-6044 | A | 35.00 | 4651********2074 | 035490 | 02/02/17 |
| MULCAHY, MARILYN | F2-3974 | A | 25.00 | 4465********7443 | 002150 | 02/02/17 |
| MULLINS, LEVI | F2-1374 | A | 55.00 | 4366********5835 | 030595 | 02/02/17 |
| MUNGUIA, MICHAEL | F2-5002 | A | 25.00 | 4744********7165 | 185715 | 02/02/17 |
| MUNOZ, JOSE | F2-3609 | A | 65.00 | 4342********6647 | 010033 | 02/02/17 |
| MUNOZ, SAIRA | F2-0326 | A | 39.00 | 4833********5451 | 085109 | 02/02/17 |
| MURILLO, SUSANA DENISE | F2-847 | A | 75.00 | 4342********8268 | 105415 | 02/02/17 |
| MYBURGH, MONICA | F2-1010 | A | 40.00 | 4342********1644 | 208406 | 02/02/17 |
| NARANJO, ALEJANDRO | F2-3978 | A | 15.00 | 4342********8017 | 177201 | 02/02/17 |
| NASH, DARRYL | F2-2184 | A | 35.00 | 4259********7450 | 208429 | 02/02/17 |
| NAUARRO, ANTONIO | F2-844 | A | 25.00 | 5204********1593 | 028229 | 02/02/17 |
| NAVARRETE MARTI, JANE | F2-4423 | A | 55.00 | 4494********7996 | 633252 | 02/02/17 |
| NEVAREZ, GAGE | F2-5293 | A | 95.00 | 5175********6535 | 125218 | 02/02/17 |
| NEVAREZ, PETE | F2-1879 | A | 55.00 | 4494********7464 | 633281 | 02/02/17 |
| NEVILLS, ALEX | F2-8894 | A | 25.00 | 4342********5061 | 189479 | 02/02/17 |
| NIX, CYNTHIA | F2-501 | A | 28.00 | 4411********7163 | 025109 | 02/02/17 |
| NORRIS, DANIEL | F2-9777 | A | 29.00 | 5409********9200 | 093021 | 02/02/17 |
| NORTON, MARTY | F2-1827 | A | 25.00 | 4833********5840 | 015109 | 02/02/17 |
| OAKLEY, CHRISTOPHER | F2-5988 | A | 25.00 | 4366********4793 | 003843 | 02/02/17 |
| ODEGARD, SUSAN | F2-2094 | A | 60.00 | 4000********9144 | 454539 | 02/02/17 |
| OLIVERA, MORGAN | F2-8622 | A | 25.00 | 4833********3012 | 015109 | 02/02/17 |
| OREGEL, SANTIAGO | F2-5698 | A | 19.00 | 4460********4502 | 088899 | 02/02/17 |
| OROPEZA, ALEXIS | F2-0497 | A | 29.00 | 4815********2824 | 195511 | 02/02/17 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********3777 | 091484 | 02/02/17 |
| PAMMA, AMARJIT | F2-9684 | A | 35.00 | 4417********2557 | 03985B | 02/02/17 |
| PARKS, JEANETTE | F2-326 | A | 25.00 | 4160********7577 | 085134 | 02/02/17 |
| PARKS, KEVIN | F2-9643 | A | 25.00 | 5409********5963 | 093016 | 02/02/17 |
| PEGANY, AJAY | F2-4052 | A | 25.00 | 4342********5739 | 030444 | 02/02/17 |
| PERARD, SONIA | F2-4913 | A | 40.00 | 4160********5440 | 085136 | 02/02/17 |
| PEREZ, MARIBEL | F2-6953 | A | 35.00 | 4342********9627 | 995072 | 02/02/17 |
| PETERSON, DAVID | F2-918 | A | 50.00 | 5466********1039 | 08565Z | 02/02/17 |
| PINON, JOSE | F2-1008 | A | 80.00 | 4815********3817 | 195817 | 02/02/17 |
| PON, LYNDA | F2-4380 | A | 25.00 | 4246********0015 | 03865G | 02/02/17 |
| PONTIF, KAELEIGH | F2-1592 | A | 55.00 | 4342********5484 | 175701 | 02/02/17 |
| POWELL, GABRIELA | F2-635 | A | 55.00 | 4147********2748 | 03911D | 02/02/17 |
| PRIDDY, MATT | F2-0836 | A | 25.00 | 4342********7395 | 167425 | 02/02/17 |
| PROFFITT, DOUGLAS | F2-7103 | A | 55.00 | 4815********3990 | 105111 | 02/02/17 |
| PROUTY, JOAN | F2-7710 | A | 25.00 | 4147********0710 | 03840C | 02/02/17 |
| PULIDO-GUTIERRE, MARIA | F2-9804 | A | 15.00 | 5175********6516 | 125515 | 02/02/17 |
| PUREWAL, SUKHDEEP | F2-048 | A | 25.00 | 4833********5131 | 095109 | 02/02/17 |
| PYLES, RYAN | F2-2986 | A | 25.00 | 4815********7374 | 105217 | 02/02/17 |
| RAI, YOG DEV | F2-2890 | A | 25.00 | 4266********1587 | 03898B | 02/02/17 |
| RAMIREZ, JOSE | F2-2660 | A | 25.00 | 4342********6683 | 995077 | 02/02/17 |
| RAMOS, ANGIE | F2-6708 | A | 40.00 | 4420********4479 | 271518 | 02/02/17 |
| REIERSON, SHANNAN | F2-0669 | A | 60.00 | 4306********0229 | 002125 | 02/02/17 |
| RENTERIA, ADRIAN | F2-7200 | A | 35.00 | 4342********0147 | 091474 | 02/02/17 |
| REYNOSA, JENNIFER | F2-2987 | A | 40.00 | 4207********4328 | 002749 | 02/02/17 |
| RIVERA, RUBY | F2-4434 | A | 55.00 | 4342********2031 | 010039 | 02/02/17 |
| RODRIGUEZ, MARIA | F2-3156 | A | 19.00 | 4342********1341 | 088904 | 02/02/17 |
| ROETS, IDA | F2-5164 | A | 60.00 | 4167********8877 | 085132 | 02/02/17 |
| ROGERS, TRISHA | F2-7612 | A | 35.00 | 5118********3158 | 066656 | 02/02/17 |
| ROSARIO, CHRISTIAN | F2-555 | A | 25.00 | 4833********7882 | 095109 | 02/02/17 |
| ROSS-POLLARD, KYM | F2-0 | A | 25.00 | 4270********9519 | 002101 | 02/02/17 |
| RUBIO, NORMA | F2-3201 | A | 25.00 | 4420********4587 | 271517 | 02/02/17 |
| SALAZAR, ALEXIS | F2-442 | A | 25.00 | 4342********6979 | 177207 | 02/02/17 |
| SALAZAR, ROSIE | F2-0709 | A | 40.00 | 4147********8146 | 03888C | 02/02/17 |
| SALDANA, REUBEN | F2-6617 | A | 25.00 | 5491********7097 | 093046 | 02/02/17 |
| SAMRA, KARM | F2-853 | A | 35.00 | 4000********8650 | 658360 | 02/02/17 |
| SANCHEZ ORTEGA, LEONOR | F2-57000 | A | 75.00 | 4815********9452 | 115017 | 02/02/17 |
| SANCHEZ, STEVE | F2-455 | A | 55.00 | 4301********7180 | 03951A | 02/02/17 |
| SANDHU, SIMRAN | F2-1898 | A | 55.00 | 4475********8567 | 069332 | 02/02/17 |
| SANGHERA, AMANDEEP | F2-4757 | A | 35.00 | 4833********7143 | 015109 | 02/02/17 |
| SANNAR, MICHAEL | F2-3126 | A | 35.00 | 4207********7601 | 002546 | 02/02/17 |
| SANTILLAN, DAVID | F2-0375 | A | 25.00 | 4342********2428 | 089720 | 02/02/17 |
| SCHLEMMER, KIMBERLY | F2-3654 | A | 15.00 | 4833********4492 | 005109 | 02/02/17 |
| SCHUCK JR, ERNIE | F2-9865 | A | 25.00 | 4833********2637 | 095109 | 02/02/17 |
| SHANNON, HAILEE | F2-6829 | A | 25.00 | 4130********7379 | 065131 | 02/02/17 |
| SHERGILL, JASWINDER | F2-2183 | A | 25.00 | 4342********2851 | 178202 | 02/02/17 |
| SHORT, HEATHER | F2-1988 | A | 40.00 | 5519********0787 | 658977 | 02/02/17 |
| SHRADER, KEVIN | F2-7412 | A | 60.00 | 4833********4215 | 085109 | 02/02/17 |
| SILVAS, SELENA | F2-4424 | A | 25.00 | 4342********3850 | 178261 | 02/02/17 |
| SINGH, AJMAIR | F2-122 | A | 20.00 | 4342********7219 | 207612 | 02/02/17 |
| SINGH, BARJINDER | F2-8840 | A | 25.00 | 4259********6607 | 092646 | 02/02/17 |
| SINGH, HARDEEP | F2-7253 | A | 25.00 | 4833********9108 | 095109 | 02/02/17 |
| SINGH, MANINDERPAL | F2-5506 | A | 39.00 | 4342********5328 | 055634 | 02/02/17 |
| SINGH, MANVIR | F2-91 | A | 25.00 | 4266********3061 | 03966B | 02/02/17 |
| SINGH, NAVJIT | F2-9521 | A | 75.00 | 4868********5501 | 949234 | 02/02/17 |
| SINGH, SUKHJIT | F2-535 | A | 30.00 | 4475********2161 | 069712 | 02/02/17 |
| SINGH, VARINDER | F2-2084 | A | 25.00 | 4266********8808 | 03929B | 02/02/17 |
| SIZEMORE, JACKELYN | F2-1025 | A | 40.00 | 4342********6180 | 178224 | 02/02/17 |
| SMITH, CHASE | F2-4025 | A | 55.00 | 4833********5593 | 085109 | 02/02/17 |
| SMITH, SARAH | F2-5763 | A | 29.00 | 4815********8402 | 125017 | 02/02/17 |
| SMITH, SUE | F2-7660 | A | 55.00 | 6011********4361 | 00224R | 02/02/17 |
| SMITH, TRAVIS | F2-2990 | A | 40.00 | 4511********5404 | 054385 | 02/02/17 |
| SMITH, WILLIAM | F2-53 | A | 35.00 | 4366********6678 | 019974 | 02/02/17 |
| SNYDER, MADELYN | F2-5306 | A | 70.00 | 4833********3698 | 095109 | 02/02/17 |
| SOLORZANO, STEPHANIE | F2-1 | A | 40.00 | 4366********8557 | 015260 | 02/02/17 |
| SOOD, JEWAN | F2-6583 | A | 25.00 | 4833********8398 | 005109 | 02/02/17 |
| SOUZA, MICHAEL | F2-5984 | A | 50.00 | 4815********8139 | 125319 | 02/02/17 |
| SPIGENER, ROBERT | F2-205 | A | 19.00 | 5291********4562 | 03749Z | 02/02/17 |
| SPYRES, COLBY | F2-9920 | A | 35.00 | 4815********4874 | 125417 | 02/02/17 |
| SQUIRES, TRENTON | F2-5652 | A | 40.00 | 4154********4091 | 202607 | 02/02/17 |
| STADEM, GABRIELLE | F2-8729 | A | 29.00 | 4833********5784 | 075109 | 02/02/17 |
| STAFFORD, FRED | F2-6928 | A | 39.00 | 4420********9056 | 271519 | 02/02/17 |
| STASSI, JAKE | F2-9359 | A | 25.00 | 4833********9966 | 075109 | 02/02/17 |
| STOCKETT, JAMES | F2-187 | A | 55.00 | 4366********1753 | 006983 | 02/02/17 |
| STOKLASA, TYLER | F2-0425 | A | 55.00 | 4815********8288 | 125711 | 02/02/17 |
| SUMMAN, ANOKHU | F2-6561 | A | 35.00 | 5121********4138 | 00256Z | 02/02/17 |
| SWINDELL, JOSEF | F2-3592 | A | 35.00 | 4270********3225 | 002320 | 02/02/17 |
| TAMBER, JASPREET | F2-801 | A | 40.00 | 5178********9525 | 03979Z | 02/02/17 |
| TANGUAY, NICHOLAS | F2-9477 | A | 25.00 | 4130********8554 | 065131 | 02/02/17 |
| TANNEHILL, DALE | F2-9313 | A | 49.00 | 4420********2451 | 271523 | 02/02/17 |
| TAPIAS, GABRIELA | F2-8230 | A | 25.00 | 4815********7788 | 125919 | 02/02/17 |
| TAPPE, JAMES | F2-614 | A | 49.00 | 4833********2954 | 065109 | 02/02/17 |
| TASLER, KEVIN | F2-4851 | A | 40.00 | 4266********0128 | 03987A | 02/02/17 |
| TERRELL, DUSTIN | F2-4660 | A | 55.00 | 4366********0249 | 000253 | 02/02/17 |
| THARP, STACI | F2-4579 | A | 15.00 | 4347********2663 | 005109 | 02/02/17 |
| THOMAS, JOSE | F2-4578 | A | 25.00 | 4342********4848 | 167417 | 02/02/17 |
| THURMAN, LYDIA | F2-310 | A | 40.00 | 4566********4001 | 348242 | 02/02/17 |
| TICARAT, EMANUEL | F2-7715 | A | 39.00 | 5213********1141 | 00212B | 02/02/17 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********4182 | 065132 | 02/02/17 |
| TOCHE, ISABELLA | F2-1281 | A | 39.00 | 4411********5700 | 015109 | 02/02/17 |
| TOEPFER, SUSAN | F2-1400 | A | 35.00 | 4342********0111 | 092605 | 02/02/17 |
| TOJOT, CHRISTIAN | F2-7340 | A | 19.00 | 4207********1062 | 095109 | 02/02/17 |
| TRANTHAM, JOANN | F2-8588 | A | 15.00 | 4070********6863 | 348243 | 02/02/17 |
| TREVINO, YOLANDA | F2-7263 | A | 40.00 | 4494********1648 | 369674 | 02/02/17 |
| TRIPLETT, ERIC | F2-2433 | A | 29.00 | 4342********9849 | 091455 | 02/02/17 |
| TUBANDT, DIANNE | F2-2062 | A | 50.00 | 4147********5156 | 03825D | 02/02/17 |
| TUTHILL, JAMES | F2-6468 | A | 35.00 | 4282********4450 | 085109 | 02/02/17 |
| UPTERGROVE, JOHN | F2-3322 | A | 40.00 | 4815********1961 | 135711 | 02/02/17 |
| URIOSTEGUI-PINE, JACQUELINE | F2-4607 | A | 95.00 | 4420********1526 | 271522 | 02/02/17 |
| URREGO, VERONICA | F2-5193 | A | 60.00 | 4342********4191 | 175697 | 02/02/17 |
| VALDEZ, CHRISTINA | F2-8505 | A | 35.00 | 4342********6154 | 091457 | 02/02/17 |
| VALENCIA, FABIOLA | F2-1353 | A | 20.00 | 4130********4018 | 065130 | 02/02/17 |
| VAN WECHEL, BILL | F2-0918 | A | 35.00 | 5157********6031 | 26373Z | 02/02/17 |
| VANOOSTERHOUT, TRINITY | F2-2264 | A | 25.00 | 4475********7586 | 069430 | 02/02/17 |
| VICKERS, MARK | F2-5819 | A | 35.00 | 4420********9501 | 271520 | 02/02/17 |
| VICTORIA, ROXANNE | F2-3816 | A | 19.00 | 4682********1122 | 066989 | 02/02/17 |
| VILLA LARA, DIANA | F2-2588 | A | 40.00 | 4347********8107 | 015109 | 02/02/17 |
| VILLAFRANCO, JOHNNY | F2-6289 | A | 75.00 | 4427********0832 | 075109 | 02/02/17 |
| VILLANUERA, EFREN | F2-2232 | A | 35.00 | 4342********5128 | 178251 | 02/02/17 |
| VYKA, DAWN | F2-1960 | A | 20.00 | 5213********9751 | 00214B | 02/02/17 |
| WAHLBERG, DONALD | F2-2783 | A | 35.00 | 3797*******1009 | 113891 | 02/02/17 |
| WALTERS, TYSON | F2-8165 | A | 25.00 | 4833********1490 | 015109 | 02/02/17 |
| WARD, VICTOR | F2-3042 | A | 35.00 | 4815********1523 | 145315 | 02/02/17 |
| WARTA, CALEB | F2-738 | A | 40.00 | 5178********0245 | 03912Z | 02/02/17 |
| WELLS, TRAVETTE | F2-7107 | A | 29.00 | 4815********7106 | 145413 | 02/02/17 |
| WHITE, ANDREW | F2-8038 | A | 40.00 | 5178********0725 | 03991P | 02/02/17 |
| WIDENER, OPHELIA | F2-4174 | A | 19.00 | 4833********3027 | 095109 | 02/02/17 |
| WILDER, JAMIE | F2-9065 | A | 35.00 | 4128********2433 | 45376C | 02/02/17 |
| WONG, WYMAN | F2-2970A | A | 20.00 | 4408********4584 | 03894C | 02/02/17 |
| WYMORE, WADE | F2-6315 | A | 40.00 | 4420********2843 | 271516 | 02/02/17 |
| YANEZ PEREZ, JORGE | F2-209 | A | 60.00 | 4342********1782 | 948824 | 02/02/17 |
| ZEPEDA, JAVIER | F2-1337 | A | 35.00 | 4833********9591 | 025109 | 02/02/17 |
| ZERMENO, DAVID | F2-9655 | A | 55.00 | 4342********5951 | 167399 | 02/02/17 |
| ZUNIGA, MIGUEL | F2-619 | A | 25.00 | 4411********0372 | 075109 | 02/02/17 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 48 | MasterCard | 1849.00 |
| 282 | Visa | 10961.95 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 12960.95 |