| 03/02/2017 |
| 08:33:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | A | 55.00 | 4130********4541 | 062859 | 03/02/17 |
| ACEVES, PATRICIA | F2-2463 | A | 29.00 | 5466********1720 | 21456P | 03/02/17 |
| AGUILAR, RAQUEL | F2-3277 | A | 35.00 | 5178********5899 | 034296 | 03/02/17 |
| ALEMAN, CHRISTINA | F2-1866 | A | 15.00 | 4815********2651 | 102189 | 03/02/17 |
| ALLEN, STEPHEN | F2-2881 | A | 40.00 | 4160********7849 | 082902 | 03/02/17 |
| ALLISON, LESLIE | F2-6262 | A | 25.00 | 4475********8188 | 075580 | 03/02/17 |
| ANDROUS, JACQUELINE | F2-1635 | A | 25.00 | 4815********4543 | 102381 | 03/02/17 |
| APONTE, TERESA | F2-114 | A | 40.00 | 5403********6598 | 082858 | 03/02/17 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | A | 35.00 | 4266********7394 | 05698B | 03/02/17 |
| ARECHIGA, JACKIE | F2-962 | A | 60.00 | 4266********1650 | 05772B | 03/02/17 |
| ARNETT, SUSAN | F2-5831 | A | 35.00 | 4465********5797 | 002532 | 03/02/17 |
| ARREDONDO, VICENTE | F2-6397 | A | 55.00 | 4342********9424 | 655510 | 03/02/17 |
| AUYLA, BALYIT | F2-7247 | A | 40.00 | 4833********6096 | 072809 | 03/02/17 |
| AVALOS, MARIA | F2-2089 | A | 55.00 | 4194********8919 | 023334 | 03/02/17 |
| BAHEER, MOH HAROON | F2-8259 | A | 40.00 | 4426********8212 | 002336 | 03/02/17 |
| BAINES, VICTOR | F2-5445 | A | 19.00 | 4147********5020 | 04882C | 03/02/17 |
| BAINS, RAMMI | F2-2910 | A | 25.00 | 4815********0356 | 102785 | 03/02/17 |
| BAJWA, INDERJIT | F2-7283 | A | 25.00 | 4833********0911 | 082809 | 03/02/17 |
| BANSAL, MANPREET | F2-6219 | A | 25.00 | 4388********2513 | 05717C | 03/02/17 |
| BANSAL, SUNNY | F2-0704 | A | 25.00 | 5178********1936 | 05760B | 03/02/17 |
| BARAICH, SHARN | F2-6874 | A | 85.00 | 4833********8524 | 072809 | 03/02/17 |
| BARRIGA, MARIA | F2-0844 | A | 60.00 | 4815********2693 | 102985 | 03/02/17 |
| BASI, SATGURJIT | F2-5219 | A | 30.00 | 4465********6588 | 002992 | 03/02/17 |
| BEEGZAEL, EMAL | F2-6690 | A | 25.00 | 4342********5560 | 894487 | 03/02/17 |
| BENZEL, JORDAN | F2-0453 | A | 29.00 | 4342********6400 | 899551 | 03/02/17 |
| BERARD, JOHN | F2-9101 | A | 25.00 | 4342********4979 | 764007 | 03/02/17 |
| BERG, CHRIS | F2-0252 | A | 33.00 | 5271********9539 | 63959Z | 03/02/17 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | A | 95.00 | 4342********0510 | 659193 | 03/02/17 |
| BETOURNAY, ADRIEN | F2-9418 | A | 40.00 | 4130********9973 | 062900 | 03/02/17 |
| BEUTLER, TIMOTHY | F2-102 | A | 55.00 | 5403********6454 | 082858 | 03/02/17 |
| BHUNGAL, AJAY | F2-779 | A | 25.00 | 5199********9644 | 05730Z | 03/02/17 |
| BISIAUX, RYAN | F2-2786 | A | 35.00 | 4130********7646 | 062900 | 03/02/17 |
| BLUETT, KENYA | F2-0878 | A | 60.00 | 4833********8849 | 002909 | 03/02/17 |
| BOZARTH, MELODY | F2-79471 | A | 25.00 | 4833********3866 | 052809 | 03/02/17 |
| BRACKNEY, BRENDA | F2-2764 | A | 35.00 | 4347********5717 | 052809 | 03/02/17 |
| BRANDWOOD, ARTHUR JR | F2-573 | A | 25.00 | 4366********8421 | 015881 | 03/02/17 |
| BROWN, TOBIAS | F2-7615 | A | 40.00 | 4475********1953 | 075581 | 03/02/17 |
| BRUMLEY, CINDY | F2-5589 | A | 29.00 | 4347********8639 | 032809 | 03/02/17 |
| BUCKLAND, TODD | F2-1654 | A | 35.00 | 4342********8526 | 659179 | 03/02/17 |
| BUDWAL, FATCH | F2-0605 | A | 40.00 | 4266********5522 | 05704C | 03/02/17 |
| BURGESS, ROBERT | F2-261 | A | 60.00 | 4494********3597 | 809907 | 03/02/17 |
| CANO, JOHN | F2-2272 | A | 35.00 | 4130********9661 | 062853 | 03/02/17 |
| CANSECO, MARLEN | F2-1620 | A | 25.00 | 4868********5008 | 894437 | 03/02/17 |
| CARDOZA, OSCAR | F2-1412 | A | 75.00 | 4815********7544 | 112989 | 03/02/17 |
| CARLOS, JOSEPH | F2-7605 | A | 40.00 | 4833********2540 | 072809 | 03/02/17 |
| CARRILLO, AMADO | F2-2251 | A | 35.00 | 5403********2244 | 082857 | 03/02/17 |
| CARTER, DEBBIE | F2-2737 | A | 55.00 | 5524********8573 | 09991Z | 03/02/17 |
| CAUDILL, DON | F2-3870 | A | 40.00 | 5571********1808 | 033620 | 03/02/17 |
| CHECHI, MUHAMMAD | F2-4758 | A | 35.00 | 5178********5350 | 034342 | 03/02/17 |
| CHRISTENSEN, SHAWN | F2-0740 | A | 35.00 | 4185********3174 | 05623D | 03/02/17 |
| CLAGGETT, BILLIE | F2-4640 | A | 39.00 | 4411********1408 | 052809 | 03/02/17 |
| CLARK, TAMI | F2-5180A | A | 35.00 | 4420********3261 | 557941 | 03/02/17 |
| CLINE, ERIC | F2-565 | A | 25.00 | 4342********4799 | 899990 | 03/02/17 |
| COMER, BRUCE | F2-7583 | A | 55.00 | 4366********4062 | 026515 | 03/02/17 |
| CONTRERAS, ISRAEL | F2-9926 | A | 40.00 | 4833********2514 | 082809 | 03/02/17 |
| CONTRERAS, NICOLE | F2-2602 | A | 15.00 | 5519********1229 | 769273 | 03/02/17 |
| COOK, JOSH | F2-5294 | A | 25.00 | 4207********2748 | 002367 | 03/02/17 |
| CORONA, ESMERALDA | F2-0133 | A | 29.00 | 4411********9908 | 072809 | 03/02/17 |
| CORREA, ALAN | F2-681 | A | 25.00 | 4815********5995 | 122589 | 03/02/17 |
| COX, JAMES | F2-2582 | A | 25.00 | 4342********8553 | 800289 | 03/02/17 |
| CUEVAS, AZUCENA | F2-4998 | A | 60.00 | 4833********0500 | 062809 | 03/02/17 |
| CURIEL, BERTHA | F2-5975 | A | 25.00 | 4347********8436 | 092809 | 03/02/17 |
| CURIEL, LUIS | F2-0367 | A | 25.00 | 4815********1298 | 122785 | 03/02/17 |
| DALTON, EARL | F2-4987 | A | 35.00 | 6011********0090 | 00202R | 03/02/17 |
| DAVIS, SHEA | F2-0327 | A | 55.00 | 5175********3420 | 102781 | 03/02/17 |
| DEAN, DEBRA | F2-1558 | A | 15.00 | 4400********7570 | 03434B | 03/02/17 |
| DEE, ASHLEY | F2-5390 | A | 55.00 | 4815********6735 | 122981 | 03/02/17 |
| DEL RIO, CARLOS | F2-4480 | A | 25.00 | 4130********0541 | 062857 | 03/02/17 |
| DELAO, MICHELE | F2-5196 | A | 55.00 | 4388********5869 | 05645C | 03/02/17 |
| DEOL, JASVIR | F2-4546 | A | 25.00 | 4147********6315 | 05699D | 03/02/17 |
| DESMOND, MICHAEL | F2-123 | A | 25.00 | 4833********8083 | 062809 | 03/02/17 |
| DHALIWAL, HARNEK | F2-6489 | A | 40.00 | 4342********2415 | 904419 | 03/02/17 |
| DIAZ, LESLIE | F2-3109 | A | 40.00 | 4342********3802 | 905230 | 03/02/17 |
| DIETZ, TYLER | F2-9555 | A | 39.00 | 4475********3302 | 075579 | 03/02/17 |
| DILLARD, MARIE | F2-0115 | A | 35.00 | 4475********5371 | 075860 | 03/02/17 |
| DONOLO, DARLENE | F2-0470 | A | 40.00 | 5175********6318 | 102883 | 03/02/17 |
| DOSANJH, SUKHJIT | F2-3247 | A | 55.00 | 4815********1752 | 132385 | 03/02/17 |
| DRABEL, KARL | F2-1966 | A | 35.00 | 5473********0534 | T6565C | 03/02/17 |
| DRAPER, TYLER | F2-1481 | A | 25.00 | 4342********8774 | 765010 | 03/02/17 |
| DUDLEY, GREGORY | F2-2185 | A | 30.00 | 4147********1640 | 05693D | 03/02/17 |
| DUENAS, ANABEL | F2-4554 | A | 60.00 | 4347********0851 | 092809 | 03/02/17 |
| EDMONSON, NICK | F2-9618 | A | 25.00 | 4420********4358 | 557937 | 03/02/17 |
| ELLIOTT, GREG | F2-978 | A | 40.00 | 4147********4845 | 05759D | 03/02/17 |
| ELLSWORTH, JAMES | F2-1217 | A | 29.00 | 4494********4940 | 217889 | 03/02/17 |
| ENGELHARDT, DAVID | F2-6162 | A | 40.00 | 4815********7482 | 132781 | 03/02/17 |
| EPPERSON, RICHARD | F2-3739 | A | 40.00 | 4684********2993 | 082858 | 03/02/17 |
| ESCUTIA, VICTOR | F2-2061 | A | 25.00 | 4465********9835 | 002926 | 03/02/17 |
| ESSARY, BRADLEY | F2-3648 | A | 25.00 | 4366********8853 | 024907 | 03/02/17 |
| ESTRADA, JUAN | F2-7006 | A | 29.00 | 4475********5332 | 075912 | 03/02/17 |
| FOSS, DARIAN | F2-9441 | A | 25.00 | 4475********4774 | 075859 | 03/02/17 |
| FOSTER, GABE | F2-3176 | A | 25.00 | 4147********6563 | 05774D | 03/02/17 |
| FOSTER, MITCHELL | F2-3740 | A | 35.00 | 4160********3211 | 082901 | 03/02/17 |
| FRASL, SEAN | F2-7967 | A | 60.00 | 5148********6524 | 05761B | 03/02/17 |
| FREITAS, JOE | F2-1583 | A | 40.00 | 4130********4085 | 062856 | 03/02/17 |
| GALINDO, SAM | F2-8408 | A | 30.00 | 4342********4769 | 904470 | 03/02/17 |
| GANSKE, SHERLANE | F2-7964 | A | 45.00 | 4147********9949 | 05762C | 03/02/17 |
| GARCIA, ANDREAS | F2-4361 | A | 40.00 | 4342********0094 | 800343 | 03/02/17 |
| GARCIA, ANDREW | F2-2071 | A | 60.00 | 5175********6889 | 112181 | 03/02/17 |
| GARCIA, EDDIE | F2-0629 | A | 40.00 | 4815********1278 | 142487 | 03/02/17 |
| GARCIA, MARIA | F2-650 | A | 79.00 | 4833********7016 | 082809 | 03/02/17 |
| GILL, GAVIN | F2-8136 | A | 25.00 | 4465********4259 | 002332 | 03/02/17 |
| GILL, HARMEET | F2-8341 | A | 30.00 | 5213********7643 | 00227B | 03/02/17 |
| GILL, JOE | F2-374 | A | 55.00 | 4160********6032 | 082904 | 03/02/17 |
| GILL, KASHMIRE | F2-5794 | A | 60.00 | 4465********0904 | 002298 | 03/02/17 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 660732 | 03/02/17 |
| GLADIEUX, DAVID | F2-7772 | A | 60.00 | 4342********0960 | 800946 | 03/02/17 |
| GLASS, ROBERT | F2-6864 | A | 30.00 | 5424********9326 | 21915B | 03/02/17 |
| GLAZE, MATT | F2-2442 | A | 40.00 | 4147********0432 | 05703D | 03/02/17 |
| GOLD, ARNOLD | F2-3326 | A | 15.00 | 4147********9309 | 05650D | 03/02/17 |
| GONZALEZ, JOSE | F2-3629 | A | 40.00 | 4342********3752 | 905270 | 03/02/17 |
| GONZALEZ, NELSON | F2-4357 | A | 50.00 | 4306********8828 | 002982 | 03/02/17 |
| GRIFFIN, JEREMY | F2-4152 | A | 35.00 | 4366********8283 | 010412 | 03/02/17 |
| GUENTHER, KRYSTAL | F2-9054 | A | 35.00 | 4347********6819 | 052809 | 03/02/17 |
| GUERERO, CECILIA | F2-2619 | A | 40.00 | 4130********6296 | 062859 | 03/02/17 |
| GUZMAN, ERIC | F2-7295 | A | 35.00 | 4342********9511 | 765013 | 03/02/17 |
| GUZMAN, ROSA | F2-0348 | A | 100.00 | 4342********3166 | 894483 | 03/02/17 |
| GUZMAN, VICTOR | F2-6493 | A | 35.00 | 4833********9696 | 042809 | 03/02/17 |
| HAGEN, MIKE | F2-00120 | A | 25.00 | 4498********7630 | 002368 | 03/02/17 |
| HAKIMI, KHALID | F2-722 | A | 40.00 | 4342********6461 | 905291 | 03/02/17 |
| HALE, JUSTIN | F2-2353 | A | 25.00 | 4342********7993 | 660739 | 03/02/17 |
| HANEY, JEFF | F2-7114 | A | 19.00 | 5392********2339 | 80208Z | 03/02/17 |
| HANG, YER | F2-9284 | A | 30.00 | 4342********9564 | 905232 | 03/02/17 |
| HANSON, ERIC | F2-0495 | A | 60.00 | 4833********1329 | 072809 | 03/02/17 |
| HAWKINS, MARY | F2-2081 | A | 60.00 | 5115********8797 | EXT7J2 | 03/02/17 |
| HER, KOV | F2-157 | A | 25.00 | 4867********7592 | 082809 | 03/02/17 |
| HEREDIA-SPROUL, MARIA | F2-3198 | A | 25.00 | 6011********9270 | 00228R | 03/02/17 |
| HERNANDEZ, FABIAN | F2-1727 | A | 69.00 | 5424********0283 | 22193P | 03/02/17 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | A | 55.00 | 4342********8918 | 655481 | 03/02/17 |
| HERNANDEZ, RUBISELA | F2-0648 | A | 39.00 | 4342********2374 | 899992 | 03/02/17 |
| HERRERA, NESTOR | F2-813 | A | 25.00 | 4494********1217 | 955283 | 03/02/17 |
| HICKS, ROBERT | F2-1390 | A | 40.00 | 4833********2108 | 082809 | 03/02/17 |
| HUDSON, JENNIFER | F2-8742 | A | 55.00 | 4833********9342 | 052809 | 03/02/17 |
| HUFF, RAY | F2-798 | A | 25.00 | 5178********1509 | 05791Z | 03/02/17 |
| HUGHES, JOSH | F2-2875 | A | 60.00 | 4465********9839 | 002307 | 03/02/17 |
| IFTIKHAR, MARIA | F2-2642 | A | 25.00 | 4342********2130 | 894439 | 03/02/17 |
| JACKSON, CHAD | F2-4440 | A | 70.00 | 4815********8676 | 162185 | 03/02/17 |
| JACKSON-WATKINS, LUPITA | F2-2438 | A | 35.00 | 4366********0851 | 010408 | 03/02/17 |
| JEBRINI, AMRA | F2-585 | A | 55.00 | 5424********1978 | 21498T | 03/02/17 |
| JIMENEZ, MARCIAL | F2-0219 | A | 55.00 | 4342********0949 | 905290 | 03/02/17 |
| JIMENEZ, MARISOL | F2-5898 | A | 55.00 | 4342********3572 | 800300 | 03/02/17 |
| JOHNSON, CHRISTINE | F2-1547 | A | 19.00 | 5118********1278 | 033594 | 03/02/17 |
| JOHNSON, NEIL | F2-1048 | A | 25.00 | 5490********6452 | 01936Z | 03/02/17 |
| JONES, DAVID | F2-3093 | A | 25.00 | 4167********8660 | 082904 | 03/02/17 |
| JONES, JOSH | F2-021 | A | 40.00 | 4867********0673 | 002909 | 03/02/17 |
| JUDGE, SHARON | F2-1765 | A | 60.00 | 4465********8910 | 002889 | 03/02/17 |
| KADEL, ANTHONY | F2-1181 | A | 25.00 | 4833********2689 | 062809 | 03/02/17 |
| KARTHAUSER, STEVEN | F2-6280 | A | 25.00 | 5178********5057 | 05765B | 03/02/17 |
| KAUR, JASDEEP | F2-0824 | A | 40.00 | 4815********8442 | 162687 | 03/02/17 |
| KEMMERLY, GRANT | F2-4181 | A | 25.00 | 4494********4416 | 200902 | 03/02/17 |
| KHAN, AAMER | F2-2495 | A | 85.00 | 4465********5118 | 002449 | 03/02/17 |
| KHAN, ARAIBA | F2-2640 | A | 55.00 | 4347********4301 | 082809 | 03/02/17 |
| KIDD, CHRIS | F2-0882 | A | 35.00 | 4313********2397 | 05809C | 03/02/17 |
| KIGHTLINGER, DONNA | F2-12 | A | 15.00 | 4160********8986 | 082903 | 03/02/17 |
| KING, JESSE | F2-50 | A | 25.00 | 4563********7268 | H85433 | 03/02/17 |
| KINSEY, MARTIN | F2-3412 | A | 25.00 | 4147********6706 | 08362C | 03/02/17 |
| KNAPP, JUDY | F2-7056 | A | 25.00 | 6011********3493 | 00281R | 03/02/17 |
| KOLB, KELLY | F2-3920 | A | 25.00 | 4420********0982 | 557943 | 03/02/17 |
| KOLOYARTSEVA, ANNA | F2-7393 | A | 39.00 | 4815********3498 | 172181 | 03/02/17 |
| LAKESE, JOSE | F2-7873 | A | 25.00 | 4465********9292 | 002012 | 03/02/17 |
| LANCASTER, AYLA | F2-8830 | A | 25.00 | 4999********3130 | 801279 | 03/02/17 |
| LAWRIE, ANDREW | F2-2550 | A | 55.00 | 4294********3502 | 002356 | 03/02/17 |
| LEAL, ANURADHA | F2-1093 | A | 25.00 | 4833********0226 | 062809 | 03/02/17 |
| LEPE, ASHLEY | F2-9783 | A | 40.00 | 4342********8805 | 894467 | 03/02/17 |
| LIBBY, NEDRA | F2-5712 | A | 85.00 | 5491********6329 | 034301 | 03/02/17 |
| LINDHOLM, CRAIG | F2-0349 | A | 60.00 | 4003********6631 | 05799B | 03/02/17 |
| LOMELI, ELIAS | F2-4584 | A | 25.00 | 4833********4008 | 092809 | 03/02/17 |
| LOOPER, DAVID | F2-8687 | A | 55.00 | 4498********1559 | 002503 | 03/02/17 |
| LOPEZ, BRUNO | F2-077 | A | 25.00 | 4833********4807 | 052809 | 03/02/17 |
| LOPEZ, JOSE | F2-1208 | A | 35.00 | 4815********1389 | 172585 | 03/02/17 |
| LOPEZ, SONIA | F2-4366 | A | 35.00 | 4316********4843 | 393152 | 03/02/17 |
| LOVEALL, BARBARA | F2-5250 | A | 29.00 | 4640********2363 | 05670C | 03/02/17 |
| LOWRY, MICHELLE | F2-1083 | A | 35.00 | 4673********6551 | 971359 | 03/02/17 |
| LOZANO, AURELIO | F2-02288 | A | 40.00 | 4833********1012 | 072809 | 03/02/17 |
| LUEVANO, LILIANA | F2-7138 | A | 35.00 | 4366********9246 | 015884 | 03/02/17 |
| LUPIAN, TANYA | F2-3295 | A | 35.00 | 4347********4569 | 082809 | 03/02/17 |
| MACDONALD, ELIZABETH | F2-3375 | A | 35.00 | 4366********4517 | 025324 | 03/02/17 |
| MADRIGAL, MARIA | F2-4774 | A | 55.00 | 4815********3211 | 172985 | 03/02/17 |
| MAGDALENO, JADIRA | F2-7905 | A | 25.00 | 4264********0576 | 00669B | 03/02/17 |
| MAHON, JORDAN | F2-8893 | A | 25.00 | 4784********9711 | 002496 | 03/02/17 |
| MANN, RONALD | F2-2421 | A | 35.00 | 4465********8692 | 002295 | 03/02/17 |
| MAPOTE, NATALIE | F2-0748 | A | 75.00 | 4815********8716 | 182181 | 03/02/17 |
| MARQUES, AARON | F2-324 | A | 35.00 | 4815********5488 | 182185 | 03/02/17 |
| MARQUETTE, MIKE | F2-3057 | A | 40.00 | 4366********5682 | 010407 | 03/02/17 |
| MARTINEZ, EMMANUEL | F2-1602 | A | 35.00 | 4475********4667 | 076049 | 03/02/17 |
| MARTINEZ, JUSTINO | F2-377 | A | 80.00 | 4347********1161 | 072809 | 03/02/17 |
| MASIH, JASON | F2-6147 | A | 40.00 | 4465********0658 | 002305 | 03/02/17 |
| MCLAUGHLIN, BOB | F2-5127 | A | 35.00 | 4037********0208 | 802082 | 03/02/17 |
| MEDINA, ELVIA | F2-2125 | A | 75.00 | 4342********2266 | 899553 | 03/02/17 |
| MEDINA, EVANGELINA | F2-9914 | A | 120.00 | 4833********5836 | 072809 | 03/02/17 |
| MEJIA, MIKEY | F2-2151 | A | 40.00 | 4833********3941 | 092809 | 03/02/17 |
| MENDOZA, EMANUEL | F2-8215 | A | 60.00 | 4833********0252 | 072809 | 03/02/17 |
| MITCHELL, MIKE | F2-1777 | A | 25.00 | 5121********0242 | 00253B | 03/02/17 |
| MONAHAN, DOREEN | F2-2487 | A | 59.00 | 5524********7722 | 03434Z | 03/02/17 |
| MONCHER, JEREMY | F2-6526 | A | 25.00 | 4815********0887 | 182687 | 03/02/17 |
| MOORE, LORRANIE | F2-31434 | A | 25.00 | 4420********2804 | 557939 | 03/02/17 |
| MORALES, BRIAN | F2-3913 | A | 40.00 | 4552********6507 | H86921 | 03/02/17 |
| MORAN, CHAD | F2-276 | A | 25.00 | 4342********9521 | 894502 | 03/02/17 |
| MORFIN, MARIA | F2-5076 | A | 9.95 | 4342********9262 | 905904 | 03/02/17 |
| MORRENO, CATALINA | F2-3228 | A | 25.00 | 4342********4173 | 800985 | 03/02/17 |
| MORRIS, BILL | F2-2436 | A | 40.00 | 4313********1432 | 09165C | 03/02/17 |
| MORRISON, SPENCER | F2-2747 | A | 60.00 | 5528********8155 | 05799G | 03/02/17 |
| MORTON, MALCOLM | F2-1525 | A | 25.00 | 4460********5303 | 899572 | 03/02/17 |
| MULCAHY, MARILYN | F2-3974 | A | 25.00 | 4465********7443 | 002383 | 03/02/17 |
| MULLINS, LEVI | F2-1374 | A | 55.00 | 4366********5835 | 002926 | 03/02/17 |
| MUNGUIA, MICHAEL | F2-5002 | A | 25.00 | 4744********7165 | 192185 | 03/02/17 |
| MUNOZ, JOSE | F2-3609 | A | 65.00 | 4342********6647 | 765049 | 03/02/17 |
| MUNOZ, SAIRA | F2-0326 | A | 59.00 | 4833********5451 | 092809 | 03/02/17 |
| MURILLO, SUSANA DENISE | F2-847 | A | 75.00 | 4342********8268 | 764006 | 03/02/17 |
| MYBURGH, MONICA | F2-1010 | A | 40.00 | 4342********1644 | 899571 | 03/02/17 |
| NARANJO, ALEJANDRO | F2-3978 | A | 15.00 | 4342********8017 | 895168 | 03/02/17 |
| NASH, DARRYL | F2-2184 | A | 35.00 | 4259********7450 | 764016 | 03/02/17 |
| NAVARRETE MARTI, JANE | F2-4423 | A | 55.00 | 4494********7996 | 958302 | 03/02/17 |
| NEVAREZ, GAGE | F2-5293 | A | 95.00 | 5175********6535 | 122388 | 03/02/17 |
| NEVAREZ, PETE | F2-1879 | A | 55.00 | 4494********7464 | 154993 | 03/02/17 |
| NIX, CYNTHIA | F2-501 | A | 28.00 | 4411********7163 | 082809 | 03/02/17 |
| NORRIS, DANIEL | F2-9777 | A | 29.00 | 5409********9200 | 053592 | 03/02/17 |
| NORTON, MARTY | F2-1827 | A | 25.00 | 4833********5840 | 072809 | 03/02/17 |
| OAKLEY, CHRISTOPHER | F2-5988 | A | 25.00 | 4366********4793 | 020702 | 03/02/17 |
| ODEGARD, SUSAN | F2-2094 | A | 60.00 | 4000********9144 | 396105 | 03/02/17 |
| OLIVERA, MORGAN | F2-8622 | A | 25.00 | 4833********3012 | 072809 | 03/02/17 |
| OREGEL, SANTIAGO | F2-5698 | A | 19.00 | 4460********4502 | 933358 | 03/02/17 |
| OROPEZA, ALEXIS | F2-0497 | A | 29.00 | 4815********2824 | 192887 | 03/02/17 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********3777 | 764032 | 03/02/17 |
| PAMMA, AMARJIT | F2-9684 | A | 35.00 | 4417********2557 | 05672B | 03/02/17 |
| PARKS, JEANETTE | F2-326 | A | 25.00 | 4160********7577 | 082901 | 03/02/17 |
| PARKS, KEVIN | F2-9643 | A | 25.00 | 5409********5963 | 053694 | 03/02/17 |
| PEGANY, AJAY | F2-4052 | A | 25.00 | 4342********5739 | 894466 | 03/02/17 |
| PERARD, SONIA | F2-4913 | A | 40.00 | 4160********5440 | 082900 | 03/02/17 |
| PEREZ, MARIBEL | F2-6953 | A | 35.00 | 4342********9627 | 905269 | 03/02/17 |
| PETERSON, DAVID | F2-918 | A | 50.00 | 5524********4465 | 03552Z | 03/02/17 |
| PETERSON, ERIK | F2-857 | A | 25.00 | 4342********6643 | 655502 | 03/02/17 |
| PINON, JOSE | F2-1008 | A | 80.00 | 4815********3817 | 102287 | 03/02/17 |
| PON, LYNDA | F2-4380 | A | 25.00 | 4246********0015 | 05751G | 03/02/17 |
| POWELL, GABRIELA | F2-635 | A | 55.00 | 4147********2748 | 05677D | 03/02/17 |
| PRIDDY, MATT | F2-0836 | A | 25.00 | 4342********7395 | 765021 | 03/02/17 |
| PROFFITT, DOUGLAS | F2-7103 | A | 55.00 | 4815********3990 | 102487 | 03/02/17 |
| PROUTY, JOAN | F2-7710 | A | 25.00 | 4147********0710 | 05793C | 03/02/17 |
| PULIDO-GUTIERRE, MARIA | F2-9804 | A | 15.00 | 5175********6516 | 122684 | 03/02/17 |
| PUREWAL, SUKHDEEP | F2-048 | A | 25.00 | 4833********5131 | 082809 | 03/02/17 |
| PYLES, RYAN | F2-2986 | A | 25.00 | 4815********7374 | 102683 | 03/02/17 |
| RAI, YOG DEV | F2-2890 | A | 25.00 | 4266********1587 | 05592B | 03/02/17 |
| RAMIREZ, JOSE | F2-2660 | A | 25.00 | 4342********6683 | 765059 | 03/02/17 |
| RAMOS, ANGIE | F2-6708 | A | 40.00 | 4420********4479 | 557936 | 03/02/17 |
| REIERSON, SHANNAN | F2-0669 | A | 60.00 | 4306********0229 | 002450 | 03/02/17 |
| RENTERIA, ADRIAN | F2-7200 | A | 35.00 | 4342********0147 | 904436 | 03/02/17 |
| REYNOSA, JENNIFER | F2-2987 | A | 40.00 | 4207********4328 | 002095 | 03/02/17 |
| RIVERA, RUBY | F2-4434 | A | 55.00 | 4342********2031 | 895157 | 03/02/17 |
| RODRIGUEZ, DAVID | F2-8032 | A | 25.00 | 4347********5507 | 072809 | 03/02/17 |
| RODRIGUEZ, MARIA | F2-3156 | A | 19.00 | 4342********1341 | 933366 | 03/02/17 |
| ROETS, IDA | F2-5164 | A | 60.00 | 4167********8877 | 082904 | 03/02/17 |
| ROOT, CINDY | F2-2168 | A | 35.00 | 4868********9100 | 05667B | 03/02/17 |
| ROSARIO, CHRISTIAN | F2-555 | A | 25.00 | 4833********7882 | 032809 | 03/02/17 |
| ROSS-POLLARD, KYM | F2-0 | A | 25.00 | 4270********9519 | 002443 | 03/02/17 |
| RUBIO, NORMA | F2-3201 | A | 25.00 | 4420********4587 | 557940 | 03/02/17 |
| SALAZAR, ALEXIS | F2-442 | A | 25.00 | 4342********6979 | 660744 | 03/02/17 |
| SALAZAR, ROSIE | F2-0709 | A | 40.00 | 4147********8146 | 05686C | 03/02/17 |
| SALDANA, REUBEN | F2-6617 | A | 25.00 | 5491********7097 | 034316 | 03/02/17 |
| SAMRA, KARM | F2-853 | A | 25.00 | 4000********8650 | 396112 | 03/02/17 |
| SANCHEZ, STEVE | F2-455 | A | 55.00 | 4301********7180 | 05776A | 03/02/17 |
| SANDHU, SIMRAN | F2-1898 | A | 55.00 | 4475********8567 | 076165 | 03/02/17 |
| SANGHERA, AMANDEEP | F2-4757 | A | 35.00 | 4833********7143 | 062809 | 03/02/17 |
| SANNAR, MICHAEL | F2-3126 | A | 35.00 | 4207********7601 | 002362 | 03/02/17 |
| SANTILLAN, DAVID | F2-0375 | A | 25.00 | 4342********2428 | 659177 | 03/02/17 |
| SCHLEMMER, KIMBERLY | F2-3654 | A | 15.00 | 4833********4492 | 052809 | 03/02/17 |
| SCHUCK JR, ERNIE | F2-9865 | A | 25.00 | 4833********2637 | 042809 | 03/02/17 |
| SHANNON, HAILEE | F2-6829 | A | 25.00 | 4130********7379 | 062859 | 03/02/17 |
| SHERGILL, JASWINDER | F2-2183 | A | 25.00 | 4342********2851 | 893700 | 03/02/17 |
| SHORT, HEATHER | F2-1988 | A | 40.00 | 5519********0787 | 769274 | 03/02/17 |
| SHRADER, KEVIN | F2-7412 | A | 60.00 | 4833********4215 | 052809 | 03/02/17 |
| SIDIGHI, KNOWAJA | F2-3874 | A | 100.00 | 4366********2697 | 016622 | 03/02/17 |
| SILVA, ANA | F2-814 | A | 25.00 | 4815********9405 | 112989 | 03/02/17 |
| SINGH, AJMAIR | F2-122 | A | 20.00 | 4342********7219 | 763445 | 03/02/17 |
| SINGH, BARJINDER | F2-8840 | A | 25.00 | 4259********6607 | 655497 | 03/02/17 |
| SINGH, HARDEEP | F2-7253 | A | 25.00 | 4833********9108 | 092809 | 03/02/17 |
| SINGH, MANINDERPAL | F2-5506 | A | 39.00 | 4342********5328 | 899998 | 03/02/17 |
| SINGH, MANVIR | F2-91 | A | 25.00 | 4266********3061 | 05761B | 03/02/17 |
| SINGH, NAVJIT | F2-9521 | A | 35.00 | 4815********1836 | 122287 | 03/02/17 |
| SINGH, SUKHJIT | F2-535 | A | 30.00 | 4475********2161 | 075858 | 03/02/17 |
| SINGH, VARINDER | F2-2084 | A | 25.00 | 4266********8808 | 05667B | 03/02/17 |
| SIZEMORE, JACKELYN | F2-1025 | A | 40.00 | 4342********6180 | 905901 | 03/02/17 |
| SMITH, CHASE | F2-4025 | A | 55.00 | 4833********5593 | 072809 | 03/02/17 |
| SMITH, MICHAEL | F2-1554 | A | 25.00 | 4147********8462 | 02458D | 03/02/17 |
| SMITH, SARAH | F2-5763 | A | 29.00 | 4815********8402 | 122585 | 03/02/17 |
| SMITH, SUE | F2-7660 | A | 55.00 | 6011********4361 | 00265R | 03/02/17 |
| SMITH, TRAVIS | F2-2990 | A | 40.00 | 4511********5404 | 036496 | 03/02/17 |
| SNYDER, MADELYN | F2-5306 | A | 70.00 | 4833********3698 | 082809 | 03/02/17 |
| SOLORZANO, STEPHANIE | F2-1 | A | 40.00 | 4366********8557 | 017699 | 03/02/17 |
| SOOD, JEWAN | F2-6583 | A | 25.00 | 4833********8398 | 052809 | 03/02/17 |
| SOUZA, MICHAEL | F2-5984 | A | 50.00 | 4815********8139 | 122887 | 03/02/17 |
| SPIGENER, ROBERT | F2-205 | A | 19.00 | 5291********4562 | 05748Z | 03/02/17 |
| SPYRES, COLBY | F2-9920 | A | 35.00 | 4815********4874 | 122985 | 03/02/17 |
| SQUIRES, TRENTON | F2-5652 | A | 40.00 | 4154********4091 | 442314 | 03/02/17 |
| STADEM, GABRIELLE | F2-8729 | A | 29.00 | 4833********5784 | 072809 | 03/02/17 |
| STAFFORD, FRED | F2-6928 | A | 39.00 | 4420********9056 | 557945 | 03/02/17 |
| STASSI, JAKE | F2-9359 | A | 25.00 | 4833********9966 | 002909 | 03/02/17 |
| STOKLASA, TYLER | F2-0425 | A | 55.00 | 4815********8288 | 132189 | 03/02/17 |
| SWINDELL, JOSEF | F2-3592 | A | 35.00 | 4270********3225 | 002016 | 03/02/17 |
| TAMBER, JASPREET | F2-801 | A | 40.00 | 5178********9525 | 05691Z | 03/02/17 |
| TANGUAY, NICHOLAS | F2-9477 | A | 25.00 | 4130********8554 | 062859 | 03/02/17 |
| TANNEHILL, DALE | F2-9313 | A | 49.00 | 4420********2451 | 557938 | 03/02/17 |
| TAPIAS, GABRIELA | F2-8230 | A | 25.00 | 4815********7788 | 132581 | 03/02/17 |
| TAPPE, JAMES | F2-614 | A | 49.00 | 4833********2954 | 092809 | 03/02/17 |
| TERRELL, DUSTIN | F2-4660 | A | 55.00 | 4366********0249 | 003079 | 03/02/17 |
| THARP, STACI | F2-4579 | A | 15.00 | 4347********2663 | 072809 | 03/02/17 |
| THOMAS, JOSE | F2-4578 | A | 25.00 | 4342********4848 | 905294 | 03/02/17 |
| THURMAN, LYDIA | F2-310 | A | 40.00 | 4566********4001 | 393153 | 03/02/17 |
| TICARAT, EMANUEL | F2-7715 | A | 39.00 | 5213********1141 | 00217B | 03/02/17 |
| TINOCO PUNZO, YAZMIN | F2-4521 | A | 25.00 | 4833********7491 | 082809 | 03/02/17 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********4182 | 062858 | 03/02/17 |
| TOCHE, ISABELLA | F2-1281 | A | 39.00 | 4411********5700 | 072809 | 03/02/17 |
| TOEPFER, SUSAN | F2-1400 | A | 35.00 | 4342********0111 | 895159 | 03/02/17 |
| TOJOT, CHRISTIAN | F2-7340 | A | 19.00 | 4207********1062 | 072809 | 03/02/17 |
| TRANTHAM, JOANN | F2-8588 | A | 15.00 | 4070********6863 | 393151 | 03/02/17 |
| TREVINO, YOLANDA | F2-7263 | A | 60.00 | 4494********1648 | 321647 | 03/02/17 |
| TRIPLETT, ERIC | F2-2433 | A | 29.00 | 4342********9849 | 905283 | 03/02/17 |
| TUBANDT, DIANNE | F2-2062 | A | 50.00 | 4147********5156 | 05749D | 03/02/17 |
| TUTHILL, JAMES | F2-6468 | A | 35.00 | 4282********4450 | 062809 | 03/02/17 |
| UPTERGROVE, JOHN | F2-3322 | A | 40.00 | 4815********1961 | 142283 | 03/02/17 |
| URIOSTEGUI-PINE, JACQUELINE | F2-4607 | A | 95.00 | 4420********1526 | 557944 | 03/02/17 |
| URREGO, VERONICA | F2-5193 | A | 60.00 | 4342********4191 | 764024 | 03/02/17 |
| VALDEZ, CHRISTINA | F2-8505 | A | 35.00 | 4342********6154 | 893723 | 03/02/17 |
| VALENCIA, FABIOLA | F2-1353 | A | 20.00 | 4130********4018 | 062858 | 03/02/17 |
| VAN WECHEL, BILL | F2-0918 | A | 35.00 | 5157********6031 | 19913Z | 03/02/17 |
| VANOOSTERHOUT, TRINITY | F2-2264 | A | 25.00 | 4475********7586 | 075911 | 03/02/17 |
| VICKERS, MARK | F2-5819 | A | 35.00 | 4420********9501 | 557942 | 03/02/17 |
| VICTORIA, ROXANNE | F2-3816 | A | 19.00 | 4682********1122 | 033989 | 03/02/17 |
| VILLA LARA, DIANA | F2-2588 | A | 40.00 | 4347********8107 | 092809 | 03/02/17 |
| VILLAFRANCO, JOHNNY | F2-6289 | A | 75.00 | 4427********0832 | 052809 | 03/02/17 |
| VILLANUERA, EFREN | F2-2232 | A | 35.00 | 4342********5128 | 655487 | 03/02/17 |
| VILLARROEL, DANIEL | F2-7435 | A | 40.00 | 4833********8765 | 092809 | 03/02/17 |
| VYKA, DAWN | F2-1960 | A | 20.00 | 5213********9751 | 00217B | 03/02/17 |
| WAHLBERG, DONALD | F2-2783 | A | 35.00 | 3797*******1009 | 167078 | 03/02/17 |
| WALTERS, TYSON | F2-8165 | A | 25.00 | 4833********1490 | 002909 | 03/02/17 |
| WARD, VICTOR | F2-3042 | A | 35.00 | 4815********1523 | 142985 | 03/02/17 |
| WARTA, CALEB | F2-738 | A | 60.00 | 5178********0245 | 05637Z | 03/02/17 |
| WELLS, TRAVETTE | F2-7107 | A | 29.00 | 4815********7106 | 152083 | 03/02/17 |
| WHITE, ANDREW | F2-8038 | A | 40.00 | 5178********0725 | 05723P | 03/02/17 |
| WIDENER, OPHELIA | F2-4174 | A | 19.00 | 4833********3027 | 052809 | 03/02/17 |
| WILDER, JAMIE | F2-9065 | A | 35.00 | 4128********2433 | 52294C | 03/02/17 |
| WONG, WYMAN | F2-2970A | A | 20.00 | 4408********4584 | 05743C | 03/02/17 |
| WYMORE, WADE | F2-6315 | A | 40.00 | 4420********2843 | 557934 | 03/02/17 |
| YANEZ PEREZ, JORGE | F2-209 | A | 60.00 | 4342********1782 | 765003 | 03/02/17 |
| ZEPEDA, JAVIER | F2-1337 | A | 35.00 | 4833********9591 | 072809 | 03/02/17 |
| ZUNIGA, MIGUEL | F2-619 | A | 25.00 | 4411********0372 | 092809 | 03/02/17 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 45 | MasterCard | 1790.00 |
| 294 | Visa | 11243.95 |
| 4 | Discover | 140.00 |
| 0 | Other | 0.00 |
| 13208.95 |