| 08/01/2017 |
| 11:02:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABASTA, MATTEW | G3-830578 | 1 | 1.00 | 4342********4619 | 555263 | 08/01/2017 |
| ABUSHAWISH, BASEL | G3-8532071982 | 1 | 17.99 | 3766*******9916 | 186589 | 08/01/2017 |
| ADAM, THOMAS | G3-718702 | 1 | 19.99 | 4121********5262 | 02643A | 08/01/2017 |
| ALLEN, MARTHA | G3-765828 | 1 | 11.00 | 4465********7768 | 001897 | 08/01/2017 |
| ALLEY, ERIC | G3-22811192 | 1 | 11.00 | 5491********3396 | 011932 | 08/01/2017 |
| ANDRUS, ANGEL | G3-903167 | 1 | 24.99 | 4494********1709 | 952198 | 08/01/2017 |
| ARCHILA, ANA | G3-760941 | 1 | 13.99 | 4815********8384 | 153748 | 08/01/2017 |
| ARELLANO, ASHLEE | G3-774169 | 1 | 18.99 | 4815********7562 | 133542 | 08/01/2017 |
| ARIAS, STEVEN | G3-807601 | 1 | 61.99 | 4342********7978 | 556911 | 08/01/2017 |
| ARMSTRONG, DARRIN | G3-765690 | 1 | 19.99 | 5403********7769 | 490035 | 08/01/2017 |
| AROZ, MICHAEL | G3-729996 | 1 | 1.00 | 4833********0060 | 013411 | 08/01/2017 |
| BADAL, LISA | G3-853630 | 1 | 22.99 | 4100********8172 | 41187D | 08/01/2017 |
| BANKS, JASHAUN | G3-1051186 | 1 | 53.99 | 5409********3547 | 011946 | 08/01/2017 |
| BARCUS, SHANNON | G3-830596 | 1 | 19.99 | 5121********3932 | 00109B | 08/01/2017 |
| BARRERA, JOHANA | G3-876527 | 1 | 12.99 | 5403********7657 | 103421 | 08/01/2017 |
| BARRETT, KATELYN | G3-L4QU171739 | 1 | 24.99 | 4833********2776 | 013411 | 08/01/2017 |
| BASS, AIRELINES | G3-887971 | 1 | 1.00 | 4735********1936 | 001325 | 08/01/2017 |
| BETANCOURT, ANA | G3-903095 | 1 | 14.99 | 4207********3467 | 001266 | 08/01/2017 |
| BIER, PHILLIP | G3-848032 | 1 | 18.99 | 4833********5246 | 013411 | 08/01/2017 |
| BIRMINGHAM II, GORDON | G3-1051136 | 1 | 53.99 | 4833********2905 | 013411 | 08/01/2017 |
| BIRMINGHAM, JULIE | G3-1051146 | 1 | 14.99 | 4833********2905 | 013411 | 08/01/2017 |
| BLANCO, CINDY | G3-765924 | 1 | 1.00 | 5205********2063 | 787078 | 08/01/2017 |
| BOREN, THERESE | G3-654437 | 1 | 14.99 | 4342********4274 | 171373 | 08/01/2017 |
| BOYD, ROBERY | G3-789318 | 1 | 12.99 | 4767********5001 | 001898 | 08/01/2017 |
| BROWN, MELODEE | G3-788405 | 1 | 9.99 | 4411********8751 | 013411 | 08/01/2017 |
| BRYANT, GABRIELLE | G3-869905 | 1 | 24.99 | 5178********7619 | 02664B | 08/01/2017 |
| BUHR, RACHEL | G3-789019 | 1 | 9.99 | 4003********8107 | 02669B | 08/01/2017 |
| BUI, DENNY | G3-718796 | 1 | 9.99 | 4815********7026 | 183645 | 08/01/2017 |
| BUSTILLOS, BENICIA | G3-654534 | 1 | 11.99 | 4342********0722 | 277559 | 08/01/2017 |
| Bermudez, Elizabeth | G3-823734 | 1 | 19.99 | 4494********6934 | 107219 | 08/01/2017 |
| CAGLE, KORIN | G3-846772 | 1 | 19.99 | 4833********5246 | 023411 | 08/01/2017 |
| CAINE, GLEN | G3-920639 | 1 | 14.99 | 4253********1433 | 825792 | 08/01/2017 |
| CAMPOS, MARK | G3-767594 | 1 | 14.99 | 5581********5214 | 060750 | 08/01/2017 |
| CANALES, MELINDA | G3-718689 | 1 | 8.28 | 4494********1872 | 106057 | 08/01/2017 |
| CANTU, ZACHARY | G3-729780 | 1 | 19.99 | 4323********5184 | 825791 | 08/01/2017 |
| CAPALAC, NAOMI | G3-781449 | 1 | 1.00 | 4815********0216 | 143742 | 08/01/2017 |
| CARDOZA, JONATHAN | G3-729616 | 1 | 12.99 | 5175********0844 | 123649 | 08/01/2017 |
| CARMAN, RODENA | G3-654460 | 1 | 13.99 | 4342********8081 | 666843 | 08/01/2017 |
| CARTER, JUSTIN | G3-781633 | 1 | 19.99 | 4511********3744 | 399253 | 08/01/2017 |
| CASTILLO, FELICIA | G3-897147 | 1 | 14.99 | 4815********4630 | 163345 | 08/01/2017 |
| CASTRO, GUADALUPE | G3-541688 | 1 | 1.00 | 4342********0593 | 094362 | 08/01/2017 |
| CATES, CHRIS | G3-781569 | 1 | 24.99 | 4342********0620 | 248250 | 08/01/2017 |
| CHADBOURNE, BENJAMIN | G3-869916 | 1 | 23.99 | 4833********2809 | 023411 | 08/01/2017 |
| CHAIRES, IRIS | G3-816724 | 1 | 58.99 | 4427********4079 | 023411 | 08/01/2017 |
| CHAIRES, NOEMI | G3-816743 | 1 | 58.99 | 4427********4079 | 023411 | 08/01/2017 |
| CHANEY, BETH | G3-654501 | 1 | 14.99 | 4833********5140 | 023411 | 08/01/2017 |
| CHAPARRO, KRISTAN | G3-867920 | 1 | 1.00 | 5332********3240 | IMKQJC | 08/01/2017 |
| CHAPMAN, JEREMY | G3-830540 | 1 | 22.99 | 4342********8081 | 171390 | 08/01/2017 |
| CHARGIN, BRANDON | G3-920575 | 1 | 14.99 | 4511********0863 | 399254 | 08/01/2017 |
| CHAVEZ, JIMMIE | G3-869919 | 1 | 24.99 | 4060********0403 | 023411 | 08/01/2017 |
| CHRISTOPHERSON, AMMON | G3-789094 | 1 | 9.99 | 4003********1537 | 02684B | 08/01/2017 |
| CHRISTOPHERSON, ISAIAH | G3-789402 | 1 | 9.99 | 4003********1537 | 02687B | 08/01/2017 |
| CHRISTOPHERSON, JACOB | G3-789423 | 1 | 9.99 | 4003********1537 | 02682B | 08/01/2017 |
| CHRISTOPHERSON, JOSEPH | G3-789422 | 1 | 48.99 | 4003********1537 | 02682B | 08/01/2017 |
| CHRISTOPHERSON, ROB | G3-781505 | 1 | 17.99 | 4003********1537 | 02688B | 08/01/2017 |
| CHRISTOPHERSON, SAMUEL | G3-789431 | 1 | 9.99 | 4003********1537 | 02685B | 08/01/2017 |
| CLARK, ROBERT | G3-471548 | 1 | 9.99 | 4342********1362 | 609061 | 08/01/2017 |
| COOK, JUSTIN | G3-774230 | 1 | 19.99 | 4400********1117 | 04255B | 08/01/2017 |
| COOLEY, CANDACE | G3-867926 | 1 | 1.00 | 3795*******1007 | 128015 | 08/01/2017 |
| CORRAL, MARIO | G3-521929 | 1 | 17.99 | 4154********6627 | 968460 | 08/01/2017 |
| CORTEZ, EDWIN | G3-876519 | 1 | 12.99 | 4833********3802 | 033411 | 08/01/2017 |
| COTTON, AMANDA | G3-654446 | 1 | 9.99 | 4342********9626 | 235655 | 08/01/2017 |
| COX, DAVID | G3-SBWK124644 | 1 | 14.99 | 4306********1464 | 093423 | 08/01/2017 |
| COX, WILLIAM | G3-603829 | 1 | 39.99 | 5178********2394 | 02694B | 08/01/2017 |
| CRANE, BRANDON | G3-470943 | 1 | 14.99 | 5178********3180 | 02695B | 08/01/2017 |
| CRUZ, LAUREN | G3-781413 | 1 | 18.99 | 4511********4065 | 399255 | 08/01/2017 |
| CRUZ, SIEGFRED | G3-789414 | 1 | 9.99 | 4833********1843 | 033411 | 08/01/2017 |
| Cooper, Miranda | G3-516882 | 1 | 18.99 | 4298********3484 | 825793 | 08/01/2017 |
| DARANOUVONG, JOANNA | G3-887910 | 1 | 24.99 | 5403********2392 | 625085 | 08/01/2017 |
| DAVENPORT, GIONNA | G3-789417 | 1 | 9.99 | 3725*******1002 | 121903 | 08/01/2017 |
| DAVILA, BRITTANY | G3-729751 | 1 | 14.99 | 4347********5678 | 033411 | 08/01/2017 |
| DAVIS, KENNETH | G3-632033 | 1 | 13.99 | 4239********7867 | 003429 | 08/01/2017 |
| DE LA CRUZ, CHEYENNE | G3-781556 | 1 | 19.99 | 4347********6886 | 033411 | 08/01/2017 |
| DEAN, ROSEANNA | G3-539454 | 1 | 9.99 | 5403********6233 | 103423 | 08/01/2017 |
| DIAZ-PARGA, PEDRO | G3-887841 | 1 | 27.99 | 4833********4677 | 033411 | 08/01/2017 |
| DORSEY, FRANKIE | G3-848110 | 1 | 1.00 | 4494********7789 | 800852 | 08/01/2017 |
| DUDEK, LINDSEY | G3-APWS210157 | 1 | 14.99 | 5178********9318 | 02697Z | 08/01/2017 |
| EARLYWARREN, MAYRE | G3-810627 | 1 | 19.99 | 4342********0837 | 609065 | 08/01/2017 |
| EKLOVE, EMILY | G3-817467 | 1 | 14.99 | 4239********3961 | 003429 | 08/01/2017 |
| ELLIS, KRISS | G3-841890 | 1 | 14.99 | 5403********0255 | 103423 | 08/01/2017 |
| ELSAKKA, ABDELAZIZ | G3-8532285550 | 1 | 17.99 | 4342********2368 | 170049 | 08/01/2017 |
| ESCOBAR, ANA | G3-774209 | 1 | 20.99 | 4494********5731 | 802861 | 08/01/2017 |
| ESTEVES, DONOVAN | G3-887820 | 1 | 29.99 | 4000********1835 | 553579 | 08/01/2017 |
| ESTRADA, CELESTE | G3-841946 | 1 | 21.99 | 4342********8032 | 277566 | 08/01/2017 |
| FENSKE, MARK | G3-866943 | 1 | 22.99 | 4743********5314 | 001235 | 08/01/2017 |
| FERNANDEZ, MARIBEL | G3-765682 | 1 | 13.99 | 4511********9378 | 399256 | 08/01/2017 |
| FERRER, ROSALINA | G3-920577 | 1 | 1.00 | 4494********3182 | 800866 | 08/01/2017 |
| FLAKE, ROY | G3-781532 | 1 | 19.99 | 4400********0340 | 05336A | 08/01/2017 |
| FLORES, ARMANDO | G3-767560 | 1 | 13.99 | 4422********7846 | 105468 | 08/01/2017 |
| FLORES, HECTOR | G3-728102 | 1 | 57.99 | 5175********8212 | 133942 | 08/01/2017 |
| FLORES, SAVANNAH | G3-767559 | 1 | 13.99 | 4422********7846 | 105467 | 08/01/2017 |
| FLORES, SIENNA | G3-767569 | 1 | 53.99 | 4422********7846 | 105464 | 08/01/2017 |
| FOSTER, MOSES | G3-788495 | 1 | 7.99 | 4020********3948 | 178531 | 08/01/2017 |
| FRANCO, THOMAS | G3-853197 | 1 | 17.99 | 4342********0039 | 771443 | 08/01/2017 |
| FRAZIER, PALMER | G3-867917 | 1 | 1.00 | 3795*******1007 | 163878 | 08/01/2017 |
| FREEMAN, PHILLIP | G3-765961 | 1 | 18.99 | 4767********7065 | 001863 | 08/01/2017 |
| FREER, BRIAN | G3-522117 | 1 | 16.99 | 3795*******1003 | 102477 | 08/01/2017 |
| FUDGE, NATHANIEL | G3-729496 | 1 | 19.99 | 4744********2070 | 143949 | 08/01/2017 |
| FURROW, SHAVON | G3-613897 | 1 | 14.99 | 4815********4072 | 163348 | 08/01/2017 |
| GAJDZIS, TOMASZ | G3-729494 | 1 | 14.99 | 4862********4719 | 02712A | 08/01/2017 |
| GARCIA, MATTHEW | G3-853218 | 1 | 17.99 | 4342********3803 | 666862 | 08/01/2017 |
| GILLS, EDWARD | G3-765948 | 1 | 19.99 | 4100********9635 | 43063G | 08/01/2017 |
| GOMEZ, ERIC | G3-729531 | 1 | 19.99 | 4494********6084 | 802794 | 08/01/2017 |
| GOMEZJAIME, ANTHONY | G3-852988 | 1 | 22.99 | 4815********5035 | 153043 | 08/01/2017 |
| GONZALES, AGAPITA | G3-853079 | 1 | 1.00 | 4266********6974 | 02717B | 08/01/2017 |
| GONZALES, JOSSLYNN | G3-765736 | 1 | 18.99 | 4833********2587 | 033411 | 08/01/2017 |
| GONZALES, REYES | G3-729934 | 1 | 19.99 | 5403********7901 | 103423 | 08/01/2017 |
| GONZALEZ, MARCOS | G3-788571 | 1 | 12.99 | 4266********7979 | 02717A | 08/01/2017 |
| GONZALEZ, YOLANDA | G3-765808 | 1 | 14.99 | 4342********4075 | 804508 | 08/01/2017 |
| GOTTFRIED, SARAH | G3-M44U203130 | 1 | 1.00 | 4000********0451 | 671302 | 08/01/2017 |
| GRACE, JOSHUA | G3-621481 | 1 | 48.99 | 4060********8167 | 00262B | 08/01/2017 |
| GRAHAM, TIMOTHY | G3-746914 | 1 | 19.99 | 4737********1614 | 555287 | 08/01/2017 |
| GURROLA, SANDRA | G3-781518 | 1 | 18.99 | 5403********4930 | 522839 | 08/01/2017 |
| HATCH, STEVEN | G3-823833 | 1 | 22.99 | 4342********6676 | 170864 | 08/01/2017 |
| HENG, TIFFANY | G3-770486 | 1 | 18.99 | 4427********3087 | 178534 | 08/01/2017 |
| HER, DER | G3-654774 | 1 | 11.99 | 4511********4250 | 399257 | 08/01/2017 |
| HERMOSILLO, BIANCA | G3-631515 | 1 | 1.00 | 4511********1031 | 399259 | 08/01/2017 |
| HERNANDEZ, DANIEL | G3-730011 | 1 | 23.99 | 4239********0610 | 003430 | 08/01/2017 |
| HERNANDEZ, GABRIEL | G3-895712 | 1 | 18.99 | 4511********2868 | 399258 | 08/01/2017 |
| HERRING, KALI | G3-903156 | 1 | 61.97 | 5205********9925 | 788212 | 08/01/2017 |
| HEU, ALVIN | G3-895650 | 1 | 17.99 | 4494********9386 | 148102 | 08/01/2017 |
| HEU, JESSICA | G3-638425 | 1 | 14.99 | 4494********5168 | 147797 | 08/01/2017 |
| HILL, LAURIE | G3-718707 | 1 | 1.00 | 4100********9198 | 43383D | 08/01/2017 |
| HOLMES, MARCUS | G3-897183 | 1 | 14.99 | 4342********1301 | 092711 | 08/01/2017 |
| HORN, KENNETH | G3-781544 | 1 | 1.00 | 4388********2761 | 02730C | 08/01/2017 |
| HULL, AMANDA | G3-788677 | 1 | 12.99 | 4833********6066 | 043411 | 08/01/2017 |
| HUTCHINSON, JOHN | G3-493098 | 1 | 1.00 | 4342********2629 | 092714 | 08/01/2017 |
| JACKSON, DAMON | G3-733988 | 1 | 12.99 | 4815********6229 | 153146 | 08/01/2017 |
| JARAMILLO, JASNA JESIEN | G3-718674 | 1 | 9.99 | 4815********2180 | 163848 | 08/01/2017 |
| JOHNSON, ANGELA | G3-765920 | 1 | 19.99 | 4347********5469 | 043411 | 08/01/2017 |
| JONES, GILBERT | G3-789408 | 1 | 9.99 | 5403********8287 | 103424 | 08/01/2017 |
| KAISER, TREVOR | G3-22810375 | 1 | 11.00 | 4342********9149 | 247281 | 08/01/2017 |
| KAUR, KARMJOT | G3-807585 | 1 | 48.99 | 5403********4197 | 529094 | 08/01/2017 |
| KELLAMS, MATTHEW | G3-654443 | 1 | 8.99 | 6011********9640 | 00173R | 08/01/2017 |
| KEPLINGER, MONIQUE | G3-866947 | 1 | 19.99 | 4494********9700 | 148326 | 08/01/2017 |
| KHAN, ADEEL | G3-761582 | 1 | 9.00 | 5148********3643 | 02741B | 08/01/2017 |
| KHOKHAR, HARKARAN | G3-925818 | 1 | 14.99 | 4342********0701 | 170879 | 08/01/2017 |
| KILLEN, JUDY | G3-788496 | 1 | 9.99 | 4342********8263 | 093570 | 08/01/2017 |
| KING, NICHOLAS | G3-465365 | 1 | 19.99 | 4833********9866 | 043411 | 08/01/2017 |
| LAL, KRISHNEEL | G3-718829 | 1 | 5.00 | 4465********6356 | 001041 | 08/01/2017 |
| LASHNROOK, CORY | G3-UV8R132317 | 1 | 14.99 | 4347********3309 | 053411 | 08/01/2017 |
| LATONA, CATHERINE | G3-765960 | 1 | 19.99 | 4100********1579 | 43911G | 08/01/2017 |
| LEE, LYNDA | G3-532147 | 1 | 13.99 | 4342********2817 | 247284 | 08/01/2017 |
| LEVANDOSKI, SUSAN | G3-98T1144157 | 1 | 14.99 | 4888********9790 | 04752A | 08/01/2017 |
| LLECHOLCH, AMBROSE | G3-841950 | 1 | 19.99 | 5362********8153 | 651217 | 08/01/2017 |
| LOCICERO, RICHARD | G3-807355 | 1 | 19.99 | 4366********7727 | 003536 | 08/01/2017 |
| LONG, SUZZANE | G3-631402 | 1 | 13.00 | 4342********1964 | 278842 | 08/01/2017 |
| LOPEZ, JAQUELINE | G3-654457 | 1 | 14.99 | 4342********7950 | 093574 | 08/01/2017 |
| LOPEZ, JUAN | G3-789007 | 1 | 9.99 | 5178********5426 | 02759Z | 08/01/2017 |
| LOPEZ, RONALD | G3-718777 | 1 | 9.99 | 5524********7193 | 02751Z | 08/01/2017 |
| Lopez, Jason | G3-532055 | 1 | 19.99 | 4342********5896 | 557763 | 08/01/2017 |
| MAHONEY, SEAN | G3-774165 | 1 | 14.99 | 4494********3914 | 213303 | 08/01/2017 |
| MANLEY, JUSTIN | G3-867968 | 1 | 24.99 | 5108********1703 | 581479 | 08/01/2017 |
| MANZO, DANIELLE | G3-767530 | 1 | 14.99 | 4342********5283 | 235679 | 08/01/2017 |
| MARINO, DYLAN | G3-853216 | 1 | 22.99 | 4815********2962 | 193349 | 08/01/2017 |
| MARTIN, ERIC | G3-910450 | 1 | 19.99 | 4298********8654 | 825794 | 08/01/2017 |
| MARTIN, JOSH | G3-910545 | 1 | 19.99 | 4298********8654 | 825795 | 08/01/2017 |
| MARTINEZ, ERIC | G3-918628 | 1 | 14.99 | 5178********6095 | 012080 | 08/01/2017 |
| MCCRACKEN, BRICE | G3-765881 | 1 | 19.99 | 4388********8016 | 02756C | 08/01/2017 |
| MCFERRIN, DAVID | G3-920688 | 1 | 14.99 | 4616********5913 | 001483 | 08/01/2017 |
| MEDINA, ESTEVAN | G3-920562 | 1 | 14.99 | 4511********8197 | 399260 | 08/01/2017 |
| MEJIA, ANGEL | G3-800861 | 1 | 21.99 | 4342********1049 | 170093 | 08/01/2017 |
| MENDOZA, JUAN CARLOS | G3-788394 | 1 | 9.99 | 4833********9975 | 053411 | 08/01/2017 |
| MENDOZA, YESENIA | G3-895710 | 1 | 29.99 | 4342********0970 | 170890 | 08/01/2017 |
| MERCADO, VINCENT | G3-841947 | 1 | 21.99 | 5403********9244 | 103425 | 08/01/2017 |
| MILLER, ROGER | G3-476247 | 1 | 13.99 | 4298********9827 | 825796 | 08/01/2017 |
| MILLER, RYAN | G3-897213 | 1 | 14.99 | 4465********2541 | 001489 | 08/01/2017 |
| MODICA, CHRISTINA | G3-781519 | 1 | 24.99 | 4494********8809 | 214339 | 08/01/2017 |
| MONROY, ALEXANDRIA | G3-781504 | 1 | 24.99 | 4342********4662 | 235682 | 08/01/2017 |
| MONROY, MARIA | G3-781500 | 1 | 91.98 | 4298********6385 | 825797 | 08/01/2017 |
| MORA, JUAN | G3-632510 | 1 | 12.99 | 4411********8725 | 053411 | 08/01/2017 |
| MORENO, KAYLA | G3-887872 | 1 | 21.99 | 4088********1620 | 025923 | 08/01/2017 |
| MOUA, CHEE | G3-789363 | 1 | 9.99 | 4342********2241 | 236280 | 08/01/2017 |
| MOUA, MCQUEEN | G3-841972 | 1 | 13.00 | 4000********0364 | 487522 | 08/01/2017 |
| NAVARRO, CESAR | G3-781533 | 1 | 19.99 | 4388********2761 | 02766C | 08/01/2017 |
| NERYDELACRUZ, FABIANA | G3-765926 | 1 | 1.00 | 4465********1926 | 001343 | 08/01/2017 |
| NUON, BILLY | G3-691883 | 1 | 9.99 | 4511********7926 | 399261 | 08/01/2017 |
| Nowell, Ronald | G3-1051156 | 1 | 53.99 | 3731*******4006 | 181155 | 08/01/2017 |
| OCAMPO, EZEKIEL | G3-D3J5230225 | 1 | 14.99 | 4511********1245 | 399263 | 08/01/2017 |
| OKUTSU, RICHARD | G3-718810 | 1 | 8.99 | 4833********9593 | 053411 | 08/01/2017 |
| OLIVARESFLORES, ROSA | G3-767563 | 1 | 13.99 | 4422********7846 | 105479 | 08/01/2017 |
| OLVERA, SETH | G3-714257 | 1 | 9.99 | 4342********8398 | 559168 | 08/01/2017 |
| PADILLA, JORDAN | G3-765938 | 1 | 19.99 | 4342********1049 | 771487 | 08/01/2017 |
| PALOMARES, DAVID | G3-903166 | 1 | 24.99 | 4511********7180 | 399262 | 08/01/2017 |
| PANAYCH, GURINDER | G3-718666 | 1 | 9.99 | 4862********5193 | 02772A | 08/01/2017 |
| PARRA, CIARRA | G3-1040142 | 1 | 11.99 | 4833********9277 | 053411 | 08/01/2017 |
| PARRILLA, LEAH | G3-654089 | 1 | 9.99 | 4306********9966 | 083425 | 08/01/2017 |
| PENCE, DAVID | G3-918616 | 1 | 14.99 | 4270********3939 | 001347 | 08/01/2017 |
| PEPE, TYNA | G3-9VMD180625 | 1 | 24.99 | 5287********9852 | 240427 | 08/01/2017 |
| PEREZ, CHALEENA | G3-654775 | 1 | 9.99 | 4999********6114 | 295647 | 08/01/2017 |
| PERIONE, JAMES | G3-920574 | 1 | 19.99 | 5403********0081 | 550361 | 08/01/2017 |
| PERKINS, JONATHON | G3-620996 | 1 | 13.99 | 4833********1184 | 053411 | 08/01/2017 |
| PETERSEN, ROSS | G3-654190 | 1 | 8.99 | 4313********1993 | 02783D | 08/01/2017 |
| PETERSEN, SAMANTHA | G3-654511 | 1 | 9.99 | 4313********1993 | 02241D | 08/01/2017 |
| PETTIBON, TREVOR | G3-729418 | 1 | 53.99 | 4494********7602 | 282728 | 08/01/2017 |
| PFEIFFER, HAILEY | G3-718783 | 1 | 8.99 | 4366********7491 | 027657 | 08/01/2017 |
| POCASANGREOLIVA, VICTORIA | G3-807411 | 1 | 19.99 | 4266********6684 | 02780A | 08/01/2017 |
| PRECIADO, DESTINEE | G3-55YE131351 | 1 | 13.99 | 4833********6017 | 063411 | 08/01/2017 |
| QUINTANA, ANGELA | G3-2PYF092613 | 1 | 63.99 | 5403********6759 | 103426 | 08/01/2017 |
| RAMIREZ, ANA | G3-788553 | 1 | 12.99 | 5403********9244 | 103426 | 08/01/2017 |
| RAMIREZ, ANTONIO | G3-867993 | 1 | 1.00 | 4833********5648 | 063411 | 08/01/2017 |
| RAMSEY, JAMES | G3-852199 | 1 | 24.99 | 4511********6686 | 399265 | 08/01/2017 |
| REYES, JASMINE | G3-PGYH142246 | 1 | 1.00 | 4000********0167 | 810388 | 08/01/2017 |
| REYES, VANESSA | G3-871965 | 1 | 19.99 | 5178********0693 | 060830 | 08/01/2017 |
| ROSARIO, CHRISTOPHER | G3-Q7FG145212 | 1 | 63.99 | 4815********5118 | 173449 | 08/01/2017 |
| RUIZ, CHRISTIAN | G3-895778 | 1 | 24.99 | 4427********3921 | 336901 | 08/01/2017 |
| RUIZ, KRISTEN | G3-789015 | 1 | 6.99 | 4494********6013 | 278102 | 08/01/2017 |
| RUIZ, RENE | G3-522023 | 1 | 12.99 | 4511********6039 | 399266 | 08/01/2017 |
| RUSH, ROBERT | G3-887983 | 1 | 22.99 | 4342********1963 | 170915 | 08/01/2017 |
| SANCHEZ, ERNESTO | G3-765935 | 1 | 24.99 | 4342********1518 | 095108 | 08/01/2017 |
| SANCHEZ, RADOLFO | G3-887953 | 1 | 22.99 | 4000********0576 | 810392 | 08/01/2017 |
| SASAKI, STEVEN | G3-863805 | 1 | 17.99 | 4147********9368 | 45816C | 08/01/2017 |
| SCHARTON, DERECK | G3-SAC2537 | 1 | 58.99 | 5108********3747 | 003433 | 08/01/2017 |
| SCHEXNAYDER, KAMERON | G3-775575 | 1 | 9.99 | 4400********0276 | 04541B | 08/01/2017 |
| SEMIEN, SHANE | G3-492967 | 1 | 10.99 | 4511********8033 | 399267 | 08/01/2017 |
| SHAW, KIMBERLY | G3-853025 | 1 | 22.99 | 4347********4474 | 063411 | 08/01/2017 |
| SIHARATH, CHINTHANA | G3-897105 | 1 | 14.99 | 5332********7755 | IMKQQP | 08/01/2017 |
| SIMMS, DANIEL | G3-918619 | 1 | 14.99 | 5424********7537 | 28261B | 08/01/2017 |
| SINGH, MANJOT | G3-654272 | 1 | 3.00 | 5403********4197 | 563149 | 08/01/2017 |
| SLEDD, GRACE | G3-920605 | 1 | 13.99 | 4833********5933 | 063411 | 08/01/2017 |
| SMITH, DOUGLAS | G3-729519 | 1 | 13.99 | 4003********1093 | 02801C | 08/01/2017 |
| SOZINHO, MONICA | G3-690375 | 1 | 58.99 | 4815********7900 | 193141 | 08/01/2017 |
| STADER, STEVEN | G3-897052 | 1 | 12.99 | 4323********8001 | 559192 | 08/01/2017 |
| STEELE, NICOLE | G3-841929 | 1 | 22.99 | 5115********6028 | FNAW49 | 08/01/2017 |
| SULLIVAN, MICHAEL | G3-897217 | 1 | 14.99 | 5332********8119 | IMK9W8 | 08/01/2017 |
| TAGGART, DENISE | G3-903099 | 1 | 29.99 | 4342********3581 | 170924 | 08/01/2017 |
| TANNER, DAVID | G3-789320 | 1 | 12.99 | 4735********0917 | 001197 | 08/01/2017 |
| TANNEY, KERRY | G3-539479 | 1 | 14.99 | 4342********4551 | 666930 | 08/01/2017 |
| TOMEI, DAVID | G3-897069 | 1 | 12.99 | 4147********9166 | 07681D | 08/01/2017 |
| TOMEI, VINCENT | G3-897051 | 1 | 11.99 | 4147********9166 | 07681D | 08/01/2017 |
| TORRES, PRISCILLA | G3-767529 | 1 | 14.99 | 4342********5283 | 094414 | 08/01/2017 |
| TROUP, SHASTINA | G3-734372 | 1 | 1.00 | 4511********3858 | 399269 | 08/01/2017 |
| TURPIN, ERYCA | G3-867907 | 1 | 17.99 | 4342********5059 | 555312 | 08/01/2017 |
| URLICH, DARCY | G3-866907 | 1 | 22.99 | 4323********6572 | 825799 | 08/01/2017 |
| VAN DIEST, RICHARD | G3-789370 | 1 | 7.00 | 4294********5936 | 001152 | 08/01/2017 |
| VANDUZER, CONSOLACION | G3-765929 | 1 | 1.00 | 4815********9869 | 193847 | 08/01/2017 |
| VANZANT, PATRICK | G3-BKE6163306 | 1 | 58.99 | 4419********2782 | 431189 | 08/01/2017 |
| VARELA, ADRIANA | G3-781441 | 1 | 18.99 | 4815********4525 | 153440 | 08/01/2017 |
| VELASCO, CARLOS | G3-816734 | 1 | 57.99 | 4815********4723 | 153441 | 08/01/2017 |
| VERDUZCO, ENRIGUE | G3-765890 | 1 | 18.99 | 4815********8375 | 173445 | 08/01/2017 |
| VIVEROS, ADRIAN | G3-789141 | 1 | 14.99 | 3743*******7844 | 391001 | 08/01/2017 |
| VONGMYSAY, POLLYANNA | G3-920695 | 1 | 13.99 | 5111********8339 | 003433 | 08/01/2017 |
| WALKER, RICHARD | G3-830560 | 1 | 22.99 | 4342********4408 | 559623 | 08/01/2017 |
| WARD, MICHAEL | G3-RL3D105340 | 1 | 13.99 | 5466********7608 | 28942Z | 08/01/2017 |
| WEAVER, RYAN | G3-729565 | 1 | 24.99 | 4342********4444 | 804544 | 08/01/2017 |
| WEBB, KEVIN | G3-920599 | 1 | 14.99 | 4000********1206 | 487546 | 08/01/2017 |
| WHITE, DILLON | G3-807379 | 1 | 19.99 | 4833********1392 | 073411 | 08/01/2017 |
| WILLIAMS, ANTHONY | G3-903164 | 1 | 24.99 | 4494********1709 | 345400 | 08/01/2017 |
| WILLIAMS, JUSTIN | G3-848036 | 1 | 22.99 | 4511********1200 | 399270 | 08/01/2017 |
| WILLIAMS, KC | G3-798804 | 1 | 18.99 | 4347********2454 | 073411 | 08/01/2017 |
| WONG, ALAN | G3-504124 | 1 | 15.00 | 5178********8412 | 02834Z | 08/01/2017 |
| WOOD, HELENA | G3-830527 | 1 | 21.99 | 4400********1010 | 00248D | 08/01/2017 |
| WOODLEY, MADISON | G3-729627 | 1 | 12.99 | 4833********2790 | 073411 | 08/01/2017 |
| YANG, CHARLES | G3-823758 | 1 | 22.99 | 4494********0983 | 345219 | 08/01/2017 |
| YEATTS, SHAWN | G3-823772 | 1 | 10.99 | 4511********6432 | 399271 | 08/01/2017 |
| YIN, DAI | G3-781534 | 1 | 19.99 | 6011********1921 | 00176R | 08/01/2017 |
| ZAVALA, ORIANA | G3-910541 | 1 | 13.99 | 5262********7648 | 571628 | 08/01/2017 |
| Count | Card Type | Total |
| 7 | American Express | 115.95 |
| 44 | MasterCard | 950.60 |
| 204 | Visa | 3685.48 |
| 2 | Discover | 28.98 |
| 0 | Other | 0.00 |
| 4781.01 |