| 09/15/2017 |
| 10:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABANIA, JURIS | FA-716859 | 2 | 9.99 | 4833********6447 | 055910 | 09/15/2017 |
| AGUAYO, JOSE | FA-779639 | 2 | 19.99 | 4039********7707 | 000164 | 09/15/2017 |
| AGUILAR, SELENE | FA-783617 | 2 | 17.09 | 4342********2841 | 081033 | 09/15/2017 |
| ALATORRE, ALEX | FA-858381 | 2 | 9.99 | 4833********2446 | 055910 | 09/15/2017 |
| ALBURO, GILLES | FA-706222 | 2 | 9.99 | 4342********1354 | 047231 | 09/15/2017 |
| ALFARO, JUAN | FA-747564 | 2 | 18.99 | 4465********6261 | 015901 | 09/15/2017 |
| ALLAN, GARRETT | FA-606809 | 2 | 24.99 | 4342********0935 | 048716 | 09/15/2017 |
| ALLISON, TARA | FA-R778203039 | 2 | 14.99 | 5480********3189 | 01576B | 09/15/2017 |
| ANDERSON, KEVIN | FA-906054 | 2 | 24.99 | 4833********7011 | 065910 | 09/15/2017 |
| ARAUZA, RAFAEL | FA-516062 | 2 | 24.99 | 4833********3203 | 065910 | 09/15/2017 |
| ARIZA, JOSE | FA-845845 | 2 | 2.00 | 4342********8124 | 007436 | 09/15/2017 |
| ASHER, NICHOLAS | FA-891701 | 2 | 24.99 | 4815********2680 | 125596 | 09/15/2017 |
| AURIT, BRANDI | FA-862562 | 2 | 19.99 | 4342********1002 | 044214 | 09/15/2017 |
| AURIT, HANNAH | FA-747490 | 2 | 23.99 | 4342********7510 | 013280 | 09/15/2017 |
| AYALA, LEO | FA-858311 | 2 | 10.99 | 4800********2820 | 09004A | 09/15/2017 |
| AYALA, MANUEL | FA-753679 | 2 | 17.99 | 4400********5662 | 02304B | 09/15/2017 |
| AYALA, YAHIR | FA-858312 | 2 | 1.00 | 4800********2820 | 03919A | 09/15/2017 |
| BAMBA, JUNIOR | FA-N6YU183344 | 2 | 61.08 | 4270********3423 | 015832 | 09/15/2017 |
| BASKIND, MICHAEL | FA-822849 | 2 | 21.99 | 4239********1086 | 095953 | 09/15/2017 |
| BASORE, BROOKE | FA-RATF191337 | 2 | 52.99 | 5392********5524 | 90519Z | 09/15/2017 |
| BECKER, OLIVIA | FA-750367 | 2 | 19.99 | 4833********9075 | 065910 | 09/15/2017 |
| BENAVIDEZ, STEPHANIE | FA-WEB991527 | 2 | 14.99 | 4266********9247 | 08411B | 09/15/2017 |
| BENGE, MELANIE | FA-816974 | 2 | 61.99 | 4347********2039 | 075910 | 09/15/2017 |
| BENNETT, BRUCE | FA-E0BW180500 | 2 | 24.99 | 4815********2304 | 145295 | 09/15/2017 |
| BLACK, KYLEE | FA-X3UG162955 | 2 | 14.99 | 4246********0178 | 08413G | 09/15/2017 |
| BOONE, JESSICA | FA-750317 | 2 | 18.99 | 4833********2044 | 075910 | 09/15/2017 |
| BOONE, JIM | FA-779587 | 2 | 17.99 | 4833********2044 | 075910 | 09/15/2017 |
| BOYD, DAVID | FA-706099 | 2 | 9.99 | 4147********6619 | 08418D | 09/15/2017 |
| BOYD, KAREN | FA-750403 | 2 | 19.99 | 4465********8182 | 015954 | 09/15/2017 |
| BRIGHT, HEATHER | FA-779847 | 2 | 49.99 | 4342********8617 | 061026 | 09/15/2017 |
| BROWN, MARIA | FA-901397 | 2 | 16.99 | 4342********1831 | 058984 | 09/15/2017 |
| BRYAN, TERESA | FA-832010 | 2 | 21.99 | 4636********3107 | 029064 | 09/15/2017 |
| BURKE, TINA | FA-696885 | 2 | 1.00 | 4081********1830 | 511550 | 09/15/2017 |
| CALTON, HUNTER | FA-828482 | 2 | 18.99 | 5538********2158 | 036952 | 09/15/2017 |
| CANCHOLA, SANDY | FA-HGK5171628 | 2 | 1.00 | 4347********3901 | 075910 | 09/15/2017 |
| CANTWELL, ELAINA | FA-866620 | 2 | 14.99 | 4342********8934 | 072857 | 09/15/2017 |
| CARLOS, BREANNA | FA-PMWJ212109 | 2 | 63.99 | 4682********5175 | 631107 | 09/15/2017 |
| CARLOS, SAMUEL | FA-7SMK211952 | 2 | 53.99 | 4682********5175 | 631099 | 09/15/2017 |
| CARR, KELII | FA-908301 | 2 | 1.00 | 4342********8681 | 088957 | 09/15/2017 |
| CARR, NOELII | FA-908306 | 2 | 20.00 | 4342********8681 | 001320 | 09/15/2017 |
| CARR, WADE | FA-908341 | 2 | 20.00 | 4342********8681 | 001320 | 09/15/2017 |
| CARRILLO, NEYDA | FA-854022 | 2 | 22.99 | 4342********1809 | 091795 | 09/15/2017 |
| CARRILLO, ROBERT | FA-854021 | 2 | 22.99 | 4342********1809 | 091795 | 09/15/2017 |
| CASILLAS, MIGUEL | FA-858405 | 2 | 14.99 | 4833********7695 | 075910 | 09/15/2017 |
| CAUDLE, TIMOTHY | FA-882634 | 2 | 17.99 | 4833********5777 | 075910 | 09/15/2017 |
| CERDA, JULIANNA | FA-F5R4122407 | 2 | 24.99 | 5262********6057 | 059447 | 09/15/2017 |
| CERDA, MIGUEL | FA-906103 | 2 | 1.00 | 4342********8842 | 000667 | 09/15/2017 |
| CHAVEZ, ERNEST | FA-882665 | 2 | 23.99 | 4347********6321 | 085910 | 09/15/2017 |
| CHIARA, BRIAN | FA-866621 | 2 | 14.99 | 5499********1137 | T1573P | 09/15/2017 |
| CHIARA, ERICKA | FA-867527 | 2 | 15.99 | 5499********1137 | T1574P | 09/15/2017 |
| COGBURN, KRIS | FA-706219 | 2 | 19.99 | 4266********2787 | 08447B | 09/15/2017 |
| COLBY, JONATHEN | FA-716844 | 2 | 9.99 | 4636********0344 | 029064 | 09/15/2017 |
| COLLINS, MATTHEW | FA-WEB822026 | 2 | 14.99 | 4833********1760 | 085910 | 09/15/2017 |
| COMBS, CARL | FA-867555 | 2 | 19.99 | 4400********4531 | 06201D | 09/15/2017 |
| COOK, RODNEY | FA-622062 | 2 | 51.99 | 4494********2950 | 196108 | 09/15/2017 |
| COULSON, TRAVIS | FA-8FKL191657 | 2 | 1.00 | 4185********7818 | 095955 | 09/15/2017 |
| COX, MICHAEL | FA-706155 | 2 | 9.99 | 4342********2766 | 059142 | 09/15/2017 |
| CREEKMORE, DANIEL | FA-908335 | 2 | 19.99 | 4342********7895 | 026690 | 09/15/2017 |
| CUNHA, CHASE | FA-901274 | 2 | 63.99 | 4270********9310 | 015951 | 09/15/2017 |
| DALTON, LEANN | FA-727246 | 2 | 19.99 | 5538********9161 | 036997 | 09/15/2017 |
| DE LEON, EVER | FA-853934 | 2 | 1.00 | 4100********6595 | 52223D | 09/15/2017 |
| DELUNA, NIKKO | FA-C51K181320 | 2 | 17.99 | 4147********0344 | 08463D | 09/15/2017 |
| DEMPSEY, THOMAS | FA-922896 | 2 | 14.99 | 4342********2514 | 071547 | 09/15/2017 |
| DIEP, ERIC | FA-822955 | 2 | 1.00 | 4160********9780 | 095955 | 09/15/2017 |
| DILLARD, BROOKE | FA-552163 | 2 | 51.99 | 4815********4267 | 195397 | 09/15/2017 |
| DUARTE, LEONARDO | FA-706125 | 2 | 22.99 | 5175********0827 | 175592 | 09/15/2017 |
| DUGAN, BRUCE | FA-831994 | 2 | 19.99 | 4366********5322 | 003267 | 09/15/2017 |
| Dingefelder, Joseph | FA-EWJF203709 | 2 | 24.99 | 3743*******7070 | 960015 | 09/15/2017 |
| EDMOND, CHAZ | FA-551595 | 2 | 9.99 | 4342********0083 | 082673 | 09/15/2017 |
| ENDERS, CLAYTON | FA-HCYK202417 | 2 | 24.99 | 5538********7424 | 037019 | 09/15/2017 |
| ESTRADA, EDUARDO | FA-750244 | 2 | 24.99 | 4342********0475 | 057172 | 09/15/2017 |
| FARLEY, CRAIG | FA-EA25124112 | 2 | 22.99 | 4342********6095 | 065895 | 09/15/2017 |
| FARLEY, RACHEL | FA-830207 | 2 | 39.99 | 4342********5135 | 079011 | 09/15/2017 |
| FARMER, LESLIE | FA-9XDD143508 | 2 | 63.99 | 4342********1910 | 087168 | 09/15/2017 |
| FARRINGTON, KENNEDY | FA-822862 | 2 | 22.99 | 5524********3764 | 06716M | 09/15/2017 |
| FERNANDEZ, SILVIA | FA-455397 | 2 | 9.99 | 4815********1313 | 195097 | 09/15/2017 |
| FERRIS, CORISSA | FA-779658 | 2 | 14.99 | 4888********0470 | 09307B | 09/15/2017 |
| FIERRO, LEONARD | FA-430250 | 2 | 11.95 | 4266********8325 | 08480C | 09/15/2017 |
| FISCHER, BRANDON | FA-820271 | 2 | 60.99 | 4465********2500 | 015954 | 09/15/2017 |
| FISHER, MATTHEW | FA-750458 | 2 | 14.99 | 4815********1810 | 195099 | 09/15/2017 |
| FISHER, MISHELL | FA-753851 | 2 | 13.99 | 4815********1810 | 195999 | 09/15/2017 |
| FORD, BREANNA | FA-674138 | 2 | 10.00 | 4339********6916 | 05832G | 09/15/2017 |
| FORD, CORRINA | FA-CORRINAF | 2 | 10.00 | 4339********6916 | 03367G | 09/15/2017 |
| FORD, DOYAL | FA-DOYALFORD | 2 | 10.00 | 4339********6916 | 07018G | 09/15/2017 |
| FORD, TOM | FA-TOMFORD | 2 | 10.00 | 4339********6916 | 09331G | 09/15/2017 |
| FOSTER, RACHELLE | FA-832025 | 2 | 17.99 | 4833********7638 | 095910 | 09/15/2017 |
| FRANTZ, DENNIS | FA-750245 | 2 | 19.99 | 4342********1848 | 033418 | 09/15/2017 |
| GALVAN, MANUEL | FA-753680 | 2 | 15.00 | 4636********1178 | 075654 | 09/15/2017 |
| GARCIA ALFARO, JUAN CARLOS | FA-750429 | 2 | 14.99 | 4411********1032 | 095910 | 09/15/2017 |
| GARCIA, AMBER | FA-727250 | 2 | 19.99 | 5538********2000 | 037042 | 09/15/2017 |
| GARCIA, BRENDA | FA-817011 | 2 | 22.99 | 4803********9111 | 607317 | 09/15/2017 |
| GARCIA, EVELYN | FA-716845 | 2 | 50.99 | 4815********9065 | 155999 | 09/15/2017 |
| GARCIA, RICARDO | FA-LVGQ104342 | 2 | 14.99 | 4815********6159 | 105097 | 09/15/2017 |
| GARDNER, FAITH | FA-845786 | 2 | 19.99 | 5403********2398 | 095950 | 09/15/2017 |
| GARZA, ALEXYS | FA-747507 | 2 | 19.99 | 5403********5723 | 095950 | 09/15/2017 |
| GERNER-BOWMAN, WARREN | FA-908295 | 2 | 24.99 | 4631********2231 | 511588 | 09/15/2017 |
| GOAD, EDDIE | FA-922914 | 2 | 14.99 | 4342********0620 | 086493 | 09/15/2017 |
| GOMEZ, MELISSA | FA-ZVYU121843 | 2 | 24.99 | 4833********0992 | 005910 | 09/15/2017 |
| GONZALEZ, ANTHONY | FA-906114 | 2 | 22.99 | 4833********1765 | 005910 | 09/15/2017 |
| GONZALEZ, JUAN | FA-2KG0223739 | 2 | 24.99 | 5403********7327 | 095950 | 09/15/2017 |
| GORMAN, JOSEPH | FA-72ZS135941 | 2 | 24.99 | 5175********9473 | 175392 | 09/15/2017 |
| GRANGER, JARROD | FA-822954 | 2 | 21.99 | 5524********3764 | 00234M | 09/15/2017 |
| GRANGER, SHARON | FA-753757 | 2 | 19.99 | 4342********0218 | 033200 | 09/15/2017 |
| GREEN, KASSIDY | FA-727334 | 2 | 13.99 | 5403********0891 | 095950 | 09/15/2017 |
| GRIEGO, KIM | FA-812599 | 2 | 9.99 | 4636********5661 | 075655 | 09/15/2017 |
| GRIEGO, PAUL | FA-552119 | 2 | 9.99 | 4636********5661 | 075655 | 09/15/2017 |
| GROOM, SHENAH | FA-901341 | 2 | 22.99 | 3795*******1019 | 189605 | 09/15/2017 |
| Grenzebach, David | FA-FSPA184829 | 2 | 24.99 | 5403********7327 | 095950 | 09/15/2017 |
| HALVORSON, REBECCA | FA-622054 | 2 | 1.00 | 4833********7563 | 005910 | 09/15/2017 |
| HAMILTON, CYNTHIA | FA-750377 | 2 | 19.99 | 4400********4464 | 05424A | 09/15/2017 |
| HANNAH, ZACHARY | FA-783574 | 2 | 22.99 | 4342********1423 | 057365 | 09/15/2017 |
| HARRIS, CASSIE | FA-637969 | 2 | 28.99 | 4833********1242 | 005910 | 09/15/2017 |
| HAYS, JACKIE | FA-779567 | 2 | 24.99 | 4342********7429 | 046606 | 09/15/2017 |
| HEISE, RYAN | FA-854040 | 2 | 22.99 | 5465********7249 | 007544 | 09/15/2017 |
| HERNANDEZ, MARIA DOLORES | FA-747545 | 2 | 17.99 | 4121********3939 | 08529A | 09/15/2017 |
| HIDROGO, SERGIO | FA-747500 | 2 | 19.99 | 4833********6090 | 015910 | 09/15/2017 |
| HIMES, THOMAS | FA-845890 | 2 | 25.99 | 4342********3023 | 085717 | 09/15/2017 |
| HOLDAWAY, JACOB | FA-854003 | 2 | 22.99 | 4060********2267 | 015910 | 09/15/2017 |
| HUTTON, BRIQUEL | FA-GQ2W201948 | 2 | 54.99 | 3717*******1007 | 123774 | 09/15/2017 |
| IBARRA, MARIA | FA-634482 | 2 | 15.00 | 4636********6154 | 075656 | 09/15/2017 |
| IBARRA, MARIA | FA-696992 | 2 | 24.99 | 4347********4856 | 015910 | 09/15/2017 |
| IBARRA, MIGUEL ANGEL | FA-TZ78165117 | 2 | 14.99 | 4060********9411 | 015910 | 09/15/2017 |
| INURRIAGA, ARIANA | FA-PBVP230252 | 2 | 54.99 | 4342********3817 | 029656 | 09/15/2017 |
| JAIMES, JOSE | FA-783577 | 2 | 27.99 | 4060********3490 | 015910 | 09/15/2017 |
| JANA, GAMMEL | FA-750319 | 2 | 1.00 | 4342********0218 | 004939 | 09/15/2017 |
| JEFFRIES, KATHLEEN | FA-866599 | 2 | 14.99 | 4342********8934 | 039716 | 09/15/2017 |
| JERICOFF SR, MIKE | FA-706217 | 2 | 11.99 | 4636********5587 | 075656 | 09/15/2017 |
| JERICOFF, MELANIE | FA-716869 | 2 | 12.99 | 4636********5587 | 075656 | 09/15/2017 |
| JERICOFF, MICHAEL | FA-706191 | 2 | 12.99 | 4636********1530 | 075656 | 09/15/2017 |
| JOHN, PAMELA | FA-908299 | 2 | 24.99 | 4833********8283 | 015910 | 09/15/2017 |
| JONES, DYLLON | FA-NLN6154200 | 2 | 22.99 | 4104********5447 | 003606 | 09/15/2017 |
| KAHRE, DAVID | FA-706225 | 2 | 51.99 | 3717*******1007 | 129362 | 09/15/2017 |
| KAPPMEIER, KELLY | FA-822863 | 2 | 22.99 | 4815********4699 | 155099 | 09/15/2017 |
| KENNEDY, JEREMIAH | FA-854001 | 2 | 19.99 | 4342********5166 | 024950 | 09/15/2017 |
| KENNEMORE, NADIA | FA-QFLH164804 | 2 | 24.99 | 4636********3986 | 075656 | 09/15/2017 |
| KERR, JASON | FA-854012 | 2 | 22.99 | 4833********3055 | 015910 | 09/15/2017 |
| KIMES, JACOB | FA-716889 | 2 | 6.99 | 4342********5933 | 085719 | 09/15/2017 |
| KIRK, BRYCE | FA-812602 | 2 | 19.99 | 5175********4053 | 135396 | 09/15/2017 |
| KNUTTI, DAINE | FA-R2TF194205 | 2 | 24.99 | 4342********9827 | 097152 | 09/15/2017 |
| KRAMER, STEPHANIE | FA-779694 | 2 | 35.99 | 5138********2577 | 422342 | 09/15/2017 |
| LANE, GREG | FA-727278 | 2 | 19.99 | 4259********9765 | 031927 | 09/15/2017 |
| LEE, ALYSSA | FA-901176 | 2 | 17.99 | 4342********8333 | 039371 | 09/15/2017 |
| LEMMONS, CARLY | FA-753842 | 2 | 19.99 | 5538********4796 | 813785 | 09/15/2017 |
| LERTORA, RICHARD | FA-779634 | 2 | 24.99 | 4342********5935 | 026624 | 09/15/2017 |
| LEWIS, JOEY | FA-SX9H184316 | 2 | 24.99 | 4833********9959 | 025910 | 09/15/2017 |
| LINDBLOM, JOHN | FA-469359 | 2 | 24.99 | 4833********3486 | 025910 | 09/15/2017 |
| LOFTON, SEAN | FA-706187 | 2 | 12.99 | 4833********6036 | 025910 | 09/15/2017 |
| LONG, AMANDA | FA-750383 | 2 | 16.99 | 4039********8387 | 000915 | 09/15/2017 |
| LOPEZ, JANET | FA-812597 | 2 | 1.00 | 4160********7871 | 095959 | 09/15/2017 |
| LOPEZ, OMAR | FA-922891 | 2 | 14.99 | 4815********5082 | 195498 | 09/15/2017 |
| LOWE, MASON | FA-901330 | 2 | 19.99 | 4160********9429 | 095959 | 09/15/2017 |
| LUIS, JOSHUA | FA-783567 | 2 | 22.99 | 4833********3474 | 025910 | 09/15/2017 |
| LUNA, ANDRES | FA-867503 | 2 | 22.99 | 4815********5008 | 155294 | 09/15/2017 |
| Leonguerrero, Felicia | FA-L7K3181223 | 2 | 49.99 | 4270********3423 | 015060 | 09/15/2017 |
| Lincoln, Andrew | FA-LVPC184716 | 2 | 24.99 | 4342********2182 | 000713 | 09/15/2017 |
| MACK, AZSJA | FA-901212 | 2 | 1.00 | 4833********1779 | 025910 | 09/15/2017 |
| MALANAPHY, KEVIN | FA-753668 | 2 | 20.00 | 4465********3674 | 015206 | 09/15/2017 |
| MANNING, SAVANNAH | FA-812660 | 2 | 24.99 | 4815********0150 | 165399 | 09/15/2017 |
| MATLOCK, ALYSSA | FA-BVPF124427 | 2 | 24.99 | 4833********7011 | 035910 | 09/15/2017 |
| MAY, DEBRA | FA-854051 | 2 | 17.99 | 5111********6971 | 429486 | 09/15/2017 |
| MCANDREWS, BRYNDEN | FA-887477 | 2 | 54.99 | 5538********3294 | 813786 | 09/15/2017 |
| MCGEE, DERENDA | FA-706179 | 2 | 51.99 | 4246********4222 | 08605G | 09/15/2017 |
| MCINTYRE, LORI | FA-750261 | 2 | 9.99 | 4342********2583 | 036363 | 09/15/2017 |
| MCKEE, PATRICK | FA-469577 | 2 | 68.99 | 4342********7112 | 073970 | 09/15/2017 |
| MCKNIGHT, GARY | FA-0ZRD180702 | 2 | 14.99 | 4342********5116 | 011293 | 09/15/2017 |
| MCNICHOLS, CHRISTINE | FA-901186 | 2 | 24.99 | 5175********2583 | 105499 | 09/15/2017 |
| MEDINA MORENO, EDUARDO | FA-753660 | 2 | 19.99 | 4342********5502 | 043278 | 09/15/2017 |
| MEJIA, DENISE | FA-779706 | 2 | 1.00 | 4815********0622 | 155490 | 09/15/2017 |
| MENDOZA, ABIGAIL | FA-WMW1134230 | 2 | 44.99 | 4342********4866 | 078083 | 09/15/2017 |
| MESZAROS, BRANDON | FA-753775 | 2 | 12.99 | 4636********3674 | 075658 | 09/15/2017 |
| MESZAROS, TABETHA | FA-750337 | 2 | 13.99 | 4636********3674 | 075658 | 09/15/2017 |
| MILLER, ASHLEY | FA-753674 | 2 | 23.99 | 5403********2118 | 095953 | 09/15/2017 |
| MILLER, PRESTON | FA-832013 | 2 | 22.99 | 5403********4707 | 095953 | 09/15/2017 |
| MITSCHELEN, NOLAN | FA-812458 | 2 | 19.99 | 4342********5037 | 050623 | 09/15/2017 |
| MODESTO, JOSH | FA-727358 | 2 | 14.99 | 4342********9933 | 066013 | 09/15/2017 |
| MODESTO, ROCHELLE | FA-727362 | 2 | 14.99 | 4342********9933 | 066013 | 09/15/2017 |
| MONTANIL, JONATHAN | FA-854046 | 2 | 22.99 | 4342********2261 | 094681 | 09/15/2017 |
| MORA, CHRISTINE | FA-621962 | 2 | 9.99 | 4342********1824 | 090745 | 09/15/2017 |
| MORENO, BECKY | FA-783682 | 2 | 22.99 | 4342********3232 | 008243 | 09/15/2017 |
| MORGAN, SHAUN | FA-1UQ3105852 | 2 | 24.99 | 4862********7578 | 08609A | 09/15/2017 |
| MORGAN, TANNER | FA-901192 | 2 | 63.99 | 4342********7149 | 026188 | 09/15/2017 |
| MURBERGER, KEVIN | FA-697016 | 2 | 18.99 | 4815********8449 | 155493 | 09/15/2017 |
| MURDOCH, LORI | FA-716856 | 2 | 8.99 | 5538********9809 | 037208 | 09/15/2017 |
| NAVARRO CARRILL, ADOLFO | FA-812589 | 2 | 19.99 | 4833********4236 | 035910 | 09/15/2017 |
| NEAL, BRYCE | FA-RP1A163935 | 2 | 23.99 | 4833********7860 | 045910 | 09/15/2017 |
| NEBIOLINI, KELLY | FA-621966 | 2 | 12.99 | 5523********9149 | T1724P | 09/15/2017 |
| NIACARIS, JESSICA | FA-727337 | 2 | 13.99 | 4266********5804 | 08624B | 09/15/2017 |
| NOVOTNY, AVERY | FA-750256 | 2 | 18.99 | 4815********0974 | 105892 | 09/15/2017 |
| NUNES, HOLLY | FA-865845 | 2 | 22.99 | 4427********9355 | 045910 | 09/15/2017 |
| OLIVER, ARIEL | FA-865886 | 2 | 9.99 | 4833********0772 | 045910 | 09/15/2017 |
| OLIVER, JAMES | FA-816969 | 2 | 17.99 | 4100********5672 | 56213D | 09/15/2017 |
| ONEIL, JOLENE | FA-845823 | 2 | 27.99 | 4465********5870 | 015688 | 09/15/2017 |
| ORSBORN, SAMANTHA | FA-666944 | 2 | 1.00 | 4833********4175 | 045910 | 09/15/2017 |
| OSBORNE, SABRINA | FA-908320 | 2 | 24.99 | 4815********3263 | 155592 | 09/15/2017 |
| OSCADAL, SILVIA | FA-YEUE160554 | 2 | 14.99 | 4347********4755 | 045910 | 09/15/2017 |
| OSTROW, JANENE | FA-822870 | 2 | 22.99 | 5466********9497 | 01739Z | 09/15/2017 |
| OVERGAAUW, JULIE | FA-812461 | 2 | 15.99 | 4465********7066 | 015145 | 09/15/2017 |
| PADILLA, FRANK | FA-4WK4152721 | 2 | 24.99 | 4342********5443 | 099004 | 09/15/2017 |
| PARR, ELIAS | FA-552161 | 2 | 1.00 | 4833********8001 | 045910 | 09/15/2017 |
| PATTISON, STEVE | FA-22YN125600 | 2 | 22.99 | 4833********8504 | 045910 | 09/15/2017 |
| PEICHOTO, JACOBA | FA-039008 | 2 | 39.99 | 4366********6320 | 022772 | 09/15/2017 |
| PENNINGTON, CHRIS | FA-779735 | 2 | 19.99 | 4342********8968 | 050073 | 09/15/2017 |
| PENNINGTON, DERRICK | FA-K9TS135130 | 2 | 24.99 | 4342********8968 | 018552 | 09/15/2017 |
| PENNINGTON, STEPHANIE | FA-779725 | 2 | 18.99 | 4342********8968 | 073071 | 09/15/2017 |
| PETERS, SHANARA | FA-779591 | 2 | 18.99 | 4342********7429 | 086180 | 09/15/2017 |
| PHENOW, KENNETH | FA-706183 | 2 | 50.99 | 4246********4222 | 08630G | 09/15/2017 |
| PIPPIN, KASEY | FA-783584 | 2 | 1.00 | 4833********8354 | 045910 | 09/15/2017 |
| POL, CODY GERARD | FA-URGB200709 | 2 | 24.99 | 4833********6415 | 045910 | 09/15/2017 |
| PRATER, LAURIE | FA-516301 | 2 | 19.95 | 4342********1211 | 038981 | 09/15/2017 |
| PULIDO, HERIBERTO | FA-901197 | 2 | 54.99 | 4426********8562 | 015692 | 09/15/2017 |
| QUEZADA, AARON | FA-854481 | 2 | 11.99 | 4465********1942 | 015262 | 09/15/2017 |
| RAILEY, MARK | FA-750357 | 2 | 24.99 | 4815********7219 | 165599 | 09/15/2017 |
| RAILEY, MELISSA | FA-750359 | 2 | 18.99 | 4815********7219 | 195990 | 09/15/2017 |
| RAMIRES, JOSE | FA-867491 | 2 | 21.99 | 4815********5008 | 145793 | 09/15/2017 |
| RAMIREZ, ALEJANDRA | FA-508531 | 2 | 29.99 | 4342********3181 | 017459 | 09/15/2017 |
| RAMIREZ, ANGELICA | FA-867500 | 2 | 21.99 | 4815********5008 | 145793 | 09/15/2017 |
| RAMIREZ-GALLO, GERARDO | FA-TCC1215029 | 2 | 53.99 | 4342********3817 | 068619 | 09/15/2017 |
| RAMOS, TIMOTHY | FA-4AWJ193712 | 2 | 1.00 | 4833********3066 | 045910 | 09/15/2017 |
| RAYMOND, MARK | FA-706207 | 2 | 9.99 | 4815********5682 | 105996 | 09/15/2017 |
| REIN, JESSICA | FA-812582 | 2 | 17.99 | 4342********6825 | 087930 | 09/15/2017 |
| RENSLOW, ADAM | FA-750289 | 2 | 18.99 | 4342********5150 | 031573 | 09/15/2017 |
| REYES, EDSON | FA-750280 | 2 | 19.99 | 4342********0630 | 005037 | 09/15/2017 |
| REYES, GUSTAVO | FA-429966 | 2 | 61.99 | 4815********7444 | 105997 | 09/15/2017 |
| REYES, LUIS | FA-750305 | 2 | 18.99 | 4342********0630 | 064058 | 09/15/2017 |
| RINEHART, THOMAS | FA-867543 | 2 | 14.99 | 4833********5477 | 045910 | 09/15/2017 |
| RIVERA, ADRIANA | FA-552143 | 2 | 88.99 | 4266********2874 | 08645B | 09/15/2017 |
| RODRIGUES, AIDEN | FA-RH2R195507 | 2 | 19.99 | 4342********6036 | 001716 | 09/15/2017 |
| RODRIGUEZ, MARIA | FA-753707 | 2 | 19.99 | 4347********1483 | 045910 | 09/15/2017 |
| ROGERS, GLENNA | FA-729042 | 2 | 19.99 | 4447********6247 | 015286 | 09/15/2017 |
| ROMANOWSKI, KURT | FA-ADQT131723 | 2 | 14.99 | 5538********1421 | 813789 | 09/15/2017 |
| ROMANOWSKI, WALTER | FA-11V5130411 | 2 | 13.99 | 5538********1421 | 813788 | 09/15/2017 |
| ROUX, ROBERT | FA-727356 | 2 | 1.00 | 4845********3142 | 794826 | 09/15/2017 |
| Redman, Craig | FA-5JE2151323 | 2 | 22.99 | 4815********4195 | 155793 | 09/15/2017 |
| SALDANA, VICTOR | FA-VSALDANA | 2 | 17.99 | 4342********1549 | 081658 | 09/15/2017 |
| SANCHEZ, ERIK | FA-H28B172227 | 2 | 14.99 | 4347********3901 | 055910 | 09/15/2017 |
| SANCHEZ, MARGARET | FA-FSB2210248 | 2 | 24.99 | 4347********6321 | 055910 | 09/15/2017 |
| SANDHU, GURJOT | FA-822859 | 2 | 22.99 | 4147********1711 | 905195 | 09/15/2017 |
| SANSING, BAILEY | FA-845849 | 2 | 22.99 | 4342********8930 | 076327 | 09/15/2017 |
| SCHENCK, AMY | FA-622005 | 2 | 9.99 | 4154********4535 | 08659G | 09/15/2017 |
| SCHMIDT, ADAM | FA-846165 | 2 | 20.99 | 6011********2099 | 01590B | 09/15/2017 |
| SERRANO-SANCHEZ, TERESA | FA-706132 | 2 | 12.99 | 4815********0884 | 155797 | 09/15/2017 |
| SIMONS, JORDYN | FA-CNTM220328 | 2 | 1.00 | 4833********3504 | 055910 | 09/15/2017 |
| SIMONS, KODY | FA-845877 | 2 | 20.99 | 4833********3504 | 055910 | 09/15/2017 |
| SINGLETON, DEBRA | FA-822953 | 2 | 17.99 | 4631********3653 | 462281 | 09/15/2017 |
| SLUSHER, JOHN | FA-K4GW124008 | 2 | 53.99 | 4636********1042 | 075700 | 09/15/2017 |
| SLUSHER, MICHAEL | FA-FQVN124005 | 2 | 53.99 | 4636********1042 | 075700 | 09/15/2017 |
| SMITH, JOHN | FA-677025 | 2 | 63.99 | 5538********1441 | 813790 | 09/15/2017 |
| SMYTH FARLEY, DALE | FA-830381 | 2 | 16.99 | 4342********5135 | 060608 | 09/15/2017 |
| SPEELMAN, JORDAN | FA-54K8201227 | 2 | 24.99 | 4342********5703 | 016040 | 09/15/2017 |
| SPLITSTONE, DORENE | FA-753746 | 2 | 19.99 | 4815********4927 | 105197 | 09/15/2017 |
| STEVER, NICOLE | FA-866578 | 2 | 14.99 | 4342********8934 | 008782 | 09/15/2017 |
| STONE, HILLARY | FA-750437 | 2 | 19.99 | 4403********8748 | 462284 | 09/15/2017 |
| STURGILL, BERNIE | FA-622013 | 2 | 63.99 | 4342********0844 | 071373 | 09/15/2017 |
| TERRY, GABRIEL | FA-812559 | 2 | 24.99 | 4833********9693 | 055910 | 09/15/2017 |
| TERRY, MATTHEW | FA-747536 | 2 | 24.99 | 4636********8876 | 075700 | 09/15/2017 |
| TERWILLIGER, BRANDON | FA-697337 | 2 | 24.99 | 4815********0753 | 105792 | 09/15/2017 |
| THOMAS, DAVID | FA-750396 | 2 | 19.99 | 4833********8506 | 055910 | 09/15/2017 |
| THOMPSON, JOSEPHINE | FA-473717 | 2 | 8.95 | 5466********1435 | 08673P | 09/15/2017 |
| TIETJEN, JACOB | FA-0WK7180147 | 2 | 14.99 | 5403********7365 | 095955 | 09/15/2017 |
| TORRES, EDWARD | FA-783607 | 2 | 19.99 | 5403********2950 | 095955 | 09/15/2017 |
| TRIPP, MICHAEL | FA-831988 | 2 | 22.99 | 4833********4107 | 055910 | 09/15/2017 |
| TROUT, LEE | FA-2GBF203831 | 2 | 14.99 | 5538********8025 | 037306 | 09/15/2017 |
| TRUJILO, DANIEL | FA-551590 | 2 | 9.99 | 5199********5936 | 08675Z | 09/15/2017 |
| UNDERWOOD, ARTHUR | FA-858306 | 2 | 12.99 | 4815********2853 | 105296 | 09/15/2017 |
| URIBE, EDITH | FA-706111 | 2 | 12.99 | 4815********7758 | 115390 | 09/15/2017 |
| VAZQUEZ, LETICIA | FA-U4RM212701 | 2 | 24.99 | 4168********4740 | 029992 | 09/15/2017 |
| VENCES, HUGO | FA-HUGOVEN | 2 | 1.00 | 4400********8094 | 01253B | 09/15/2017 |
| VENTURA, JAVIER | FA-905780 | 2 | 19.99 | 4494********8914 | 717154 | 09/15/2017 |
| VERA, ANDRE | FA-634523 | 2 | 23.99 | 5480********9912 | 01527B | 09/15/2017 |
| VERDIN, RAFAEL | FA-832011 | 2 | 22.99 | 4342********1904 | 077960 | 09/15/2017 |
| VERDUZCO, Dalila | FA-5UTU211154 | 2 | 17.99 | 5121********8034 | 01561B | 09/15/2017 |
| VRAITCH, SANJEEV | FA-7ZNL175845 | 2 | 44.99 | 4815********7741 | 165897 | 09/15/2017 |
| WALKER, NIKKI | FA-552115 | 2 | 51.99 | 4342********3456 | 054873 | 09/15/2017 |
| WALKER, SHELLIE | FA-854004 | 2 | 23.99 | 4342********5166 | 033347 | 09/15/2017 |
| WARD, SHAWN | FA-783589 | 2 | 83.98 | 5538********3271 | 037313 | 09/15/2017 |
| WATJE, ALEXIUS | FA-ZNS6202736 | 2 | 44.99 | 4342********1879 | 019879 | 09/15/2017 |
| WILLIAMS, CHRISTINE | FA-779767 | 2 | 1.00 | 6011********0917 | 01578B | 09/15/2017 |
| WILLIAMSON, CHRISTINE | FA-552156 | 2 | 51.99 | 4147********5150 | 015478 | 09/15/2017 |
| WILLLIAMSON, ARNOLD | FA-552135 | 2 | 50.99 | 4147********5150 | 015227 | 09/15/2017 |
| WILMOTH, SHANE | FA-845809 | 2 | 19.99 | 4154********0986 | 794828 | 09/15/2017 |
| WINCHESTER, SAMANTHA | FA-431342 | 2 | 39.99 | 4833********0979 | 065910 | 09/15/2017 |
| WOLF, MATT | FA-812596 | 2 | 17.99 | 3727*******1019 | 101691 | 09/15/2017 |
| WOODS, JOSHUA | FA-725200 | 2 | 1.00 | 4833********0766 | 065910 | 09/15/2017 |
| WORLEY, JULENA | FA-867480 | 2 | 22.99 | 4631********6815 | 462299 | 09/15/2017 |
| YARANON, DAVID | FA-716886 | 2 | 9.99 | 3712*******1014 | 174017 | 09/15/2017 |
| YARANON, SABRINA | FA-716865 | 2 | 9.99 | 3712*******1014 | 135956 | 09/15/2017 |
| YATES, JOLENE | FA-555421 | 2 | 18.99 | 4631********9210 | 462300 | 09/15/2017 |
| YOUCHANA, MAY | FA-866582 | 2 | 14.99 | 5538********2867 | 037323 | 09/15/2017 |
| ZAFRANOVICH, BRIANA | FA-NNZ1165301 | 2 | 93.99 | 4100********7156 | 57881B | 09/15/2017 |
| ZUNIGA, DANIEL | FA-706226 | 2 | 9.99 | 4815********4225 | 105994 | 09/15/2017 |
| Count | Card Type | Total |
| 7 | American Express | 192.93 |
| 42 | MasterCard | 996.53 |
| 239 | Visa | 5404.03 |
| 2 | Discover | 21.99 |
| 0 | Other | 0.00 |
| 6615.48 |