| 10/02/2017 |
| 11:14:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABASTA, MATTEW | G3-830578 | 1 | 1.00 | 4342********4619 | 031079 | 10/02/2017 |
| ABUSHAWISH, BASEL | G3-8532071982 | 1 | 17.99 | 3766*******9916 | 968249 | 10/02/2017 |
| ADAM, THOMAS | G3-718702 | 1 | 19.99 | 4121********5262 | 05706A | 10/02/2017 |
| ALLEN, MARTHA | G3-765828 | 1 | 11.00 | 4465********7768 | 002061 | 10/02/2017 |
| ALLEY, ERIC | G3-22811192 | 1 | 11.00 | 5491********3396 | 030314 | 10/02/2017 |
| ARCHILA, ANA | G3-760941 | 1 | 13.99 | 4815********8384 | 110982 | 10/02/2017 |
| ARELLANO, ASHLEE | G3-774169 | 1 | 18.99 | 4815********7562 | 190986 | 10/02/2017 |
| ARIAS, STEVEN | G3-807601 | 1 | 22.99 | 4342********7978 | 023249 | 10/02/2017 |
| AROZ, MICHAEL | G3-729996 | 1 | 1.00 | 4833********0060 | 070812 | 10/02/2017 |
| AVERY, MATHEW | G3-910437 | 1 | 24.99 | 4511********3511 | 051007 | 10/02/2017 |
| BADAL, LISA | G3-853630 | 1 | 61.99 | 4100********8172 | 93360D | 10/02/2017 |
| BANKS, JASHAUN | G3-1051186 | 1 | 14.99 | 5409********3547 | 030324 | 10/02/2017 |
| BARAHONA, CARLOS | G3-925502 | 1 | 17.99 | 4342********6464 | 077339 | 10/02/2017 |
| BARCUS, SHANNON | G3-830596 | 1 | 19.99 | 5121********3932 | 00226B | 10/02/2017 |
| BARRERA, JOHANA | G3-876527 | 1 | 12.99 | 5403********7657 | 110857 | 10/02/2017 |
| BARRETT, BRITTANY | G3-853225 | 1 | 17.99 | 4899********9710 | 013409 | 10/02/2017 |
| BARRETT, KATELYN | G3-L4QU171739 | 1 | 24.99 | 4833********2776 | 070812 | 10/02/2017 |
| BARRIENTOS, BYRON | G3-LTDL170240 | 1 | 63.99 | 4342********6569 | 035798 | 10/02/2017 |
| BASS, AIRELINES | G3-887971 | 1 | 1.00 | 4735********1936 | 002221 | 10/02/2017 |
| BERMUDEZ, ELIZABETH | G3-823734 | 1 | 9.99 | 4494********6934 | 870955 | 10/02/2017 |
| BESHWATE, SHAYLA | G3-1044142 | 1 | 24.99 | 4427********7174 | 070812 | 10/02/2017 |
| BETANCOURT, ANA | G3-903095 | 1 | 14.99 | 4207********3467 | 002448 | 10/02/2017 |
| BIER, PHILLIP | G3-848032 | 1 | 18.99 | 4833********5246 | 070812 | 10/02/2017 |
| BIRMINGHAM II, GORDON | G3-1051136 | 1 | 14.99 | 4833********2905 | 070812 | 10/02/2017 |
| BIRMINGHAM, JULIE | G3-1051146 | 1 | 14.99 | 4833********2905 | 070812 | 10/02/2017 |
| BLANCO, CINDY | G3-765924 | 1 | 1.00 | 5205********2063 | 162015 | 10/02/2017 |
| BOREN, THERESE | G3-1044148 | 1 | 14.99 | 4342********4274 | 094822 | 10/02/2017 |
| BOYD, ROBERY | G3-789318 | 1 | 51.99 | 4767********5001 | 002933 | 10/02/2017 |
| BROWN, MELODEE | G3-788405 | 1 | 9.99 | 4411********8751 | 070812 | 10/02/2017 |
| BRYANT, GABRIELLE | G3-869905 | 1 | 24.99 | 5178********7619 | 05733B | 10/02/2017 |
| BUHR, RACHEL | G3-789019 | 1 | 9.99 | 4003********8107 | 05728B | 10/02/2017 |
| BUI, DENNY | G3-718796 | 1 | 9.99 | 4815********7026 | 170085 | 10/02/2017 |
| BUSTILLOS, BENICIA | G3-654534 | 1 | 11.99 | 4342********0722 | 061844 | 10/02/2017 |
| CAGLE, KORIN | G3-846772 | 1 | 19.99 | 4833********5246 | 070812 | 10/02/2017 |
| CAINE, GLEN | G3-920639 | 1 | 14.99 | 4253********1433 | 652536 | 10/02/2017 |
| CAMPOS, MARK | G3-886161 | 1 | 14.99 | 5581********5214 | 030353 | 10/02/2017 |
| CANTU, ZACHARY | G3-729780 | 1 | 19.99 | 4323********5184 | 652462 | 10/02/2017 |
| CAPALAC, NAOMI | G3-781449 | 1 | 1.00 | 4815********0216 | 170181 | 10/02/2017 |
| CARDOZA, JONATHAN | G3-729616 | 1 | 23.99 | 5175********9010 | 170981 | 10/02/2017 |
| CARTER, JUSTIN | G3-781633 | 1 | 19.99 | 4511********3744 | 051008 | 10/02/2017 |
| CASTILLO, FELICIA | G3-897147 | 1 | 14.99 | 4815********4630 | 120785 | 10/02/2017 |
| CASTRO, GUADALUPE | G3-541688 | 1 | 1.00 | 4342********0593 | 053914 | 10/02/2017 |
| CATES, CHRIS | G3-781569 | 1 | 24.99 | 4342********0620 | 066475 | 10/02/2017 |
| CHADBOURNE, BENJAMIN | G3-869916 | 1 | 23.99 | 4833********2809 | 070812 | 10/02/2017 |
| CHAIRES, IRIS | G3-816724 | 1 | 19.99 | 4427********4079 | 070812 | 10/02/2017 |
| CHAIRES, NOEMI | G3-816743 | 1 | 1.00 | 4427********4079 | 080812 | 10/02/2017 |
| CHANEY, BETH | G3-654501 | 1 | 14.99 | 4833********5140 | 080812 | 10/02/2017 |
| CHANG, STEVE | G3-516846 | 1 | 14.99 | 5290********7380 | 084889 | 10/02/2017 |
| CHAPARRO, KRISTAN | G3-867920 | 1 | 1.00 | 5332********3240 | NYJNUX | 10/02/2017 |
| CHARGIN, BRANDON | G3-920575 | 1 | 14.99 | 4511********0863 | 051009 | 10/02/2017 |
| CHAVEZ, JIMMIE | G3-869919 | 1 | 24.99 | 4060********0403 | 080812 | 10/02/2017 |
| CHRISTOPHERSON, AMMON | G3-789094 | 1 | 9.99 | 4003********1537 | 05740B | 10/02/2017 |
| CHRISTOPHERSON, ISAIAH | G3-789402 | 1 | 48.99 | 4003********1537 | 05741B | 10/02/2017 |
| CHRISTOPHERSON, JACOB | G3-789423 | 1 | 9.99 | 4003********1537 | 05741B | 10/02/2017 |
| CHRISTOPHERSON, JOSEPH | G3-789422 | 1 | 9.99 | 4003********1537 | 05743B | 10/02/2017 |
| CHRISTOPHERSON, ROB | G3-781505 | 1 | 17.99 | 4003********1537 | 05742B | 10/02/2017 |
| CHRISTOPHERSON, SAMUEL | G3-789431 | 1 | 9.99 | 4003********1537 | 05744B | 10/02/2017 |
| CLARK, ROBERT | G3-471548 | 1 | 9.99 | 4342********1362 | 002880 | 10/02/2017 |
| COOK, JUSTIN | G3-774230 | 1 | 19.99 | 4400********1117 | 09513B | 10/02/2017 |
| COOLEY, CANDACE | G3-867926 | 1 | 1.00 | 3795*******1007 | 103425 | 10/02/2017 |
| CORRAL, MARIO | G3-521929 | 1 | 17.99 | 4154********6627 | 885590 | 10/02/2017 |
| CORTEZ, EDWIN | G3-876519 | 1 | 12.99 | 4833********3802 | 080812 | 10/02/2017 |
| COX, DAVID | G3-SBWK124644 | 1 | 14.99 | 4306********1464 | 000858 | 10/02/2017 |
| COX, WILLIAM | G3-603829 | 1 | 39.99 | 5178********2394 | 05754B | 10/02/2017 |
| CRUZ, LAUREN | G3-781413 | 1 | 18.99 | 4511********4065 | 051010 | 10/02/2017 |
| CRUZ, SIEGFRED | G3-789414 | 1 | 9.99 | 4833********1843 | 080812 | 10/02/2017 |
| Cooper, Miranda | G3-516882 | 1 | 18.99 | 4298********3484 | 652464 | 10/02/2017 |
| DARANOUVONG, JOANNA | G3-887910 | 1 | 24.99 | 5403********2392 | 343365 | 10/02/2017 |
| DAVENPORT, GIONNA | G3-789417 | 1 | 9.99 | 3725*******1002 | 180459 | 10/02/2017 |
| DAVILA, BRITTANY | G3-729751 | 1 | 14.99 | 4347********5678 | 080812 | 10/02/2017 |
| DAVIS, KENNETH | G3-632033 | 1 | 52.99 | 4239********7867 | 010905 | 10/02/2017 |
| DE LA CRUZ, CHEYENNE | G3-781556 | 1 | 19.99 | 4347********6886 | 080812 | 10/02/2017 |
| DEARMOND, MARNIE | G3-1051265 | 1 | 53.99 | 4511********1243 | 051011 | 10/02/2017 |
| DEES, BRIAN | G3-DJR6070756 | 1 | 53.99 | 4342********0392 | 012453 | 10/02/2017 |
| DIAZ-PARGA, PEDRO | G3-887841 | 1 | 27.99 | 4833********4677 | 080812 | 10/02/2017 |
| EARLYWARREN, MAYRE | G3-810627 | 1 | 19.99 | 4342********0837 | 009242 | 10/02/2017 |
| ELLIS, KRISS | G3-841890 | 1 | 14.99 | 5403********0255 | 110858 | 10/02/2017 |
| EMERZIAN, THOMAS | G3-B4BW181130 | 1 | 14.99 | 4767********2909 | 002763 | 10/02/2017 |
| ESCOBAR, ANA | G3-774209 | 1 | 20.99 | 4494********5731 | 937626 | 10/02/2017 |
| ESTEVES, DONOVAN | G3-887820 | 1 | 29.99 | 4000********1835 | 163115 | 10/02/2017 |
| ESTRADA, CELESTE | G3-841946 | 1 | 21.99 | 4342********8032 | 058532 | 10/02/2017 |
| FALETOI, DAVID | G3-NSBK154204 | 1 | 1.00 | 4100********0382 | 94986D | 10/02/2017 |
| FENSKE, MARK | G3-866943 | 1 | 22.99 | 4743********5314 | 002156 | 10/02/2017 |
| FERNANDEZ, MARIBEL | G3-765682 | 1 | 13.99 | 4511********9378 | 051013 | 10/02/2017 |
| FERRER, ROSALINA | G3-920577 | 1 | 1.00 | 4494********3182 | 935625 | 10/02/2017 |
| FLAKE, ROY | G3-781532 | 1 | 19.99 | 4400********0340 | 00868A | 10/02/2017 |
| FLAUGHER, HANNAH | G3-1051180 | 1 | 8.99 | 4270********2750 | 002869 | 10/02/2017 |
| FLAUGHER, JON | G3-791018 | 1 | 9.99 | 4270********2750 | 002992 | 10/02/2017 |
| FLAUGHER, MERLE | G3-791017 | 1 | 7.99 | 4270********2750 | 002027 | 10/02/2017 |
| FLORES, ARMANDO | G3-767560 | 1 | 13.99 | 4422********7846 | 111168 | 10/02/2017 |
| FLORES, SAVANNAH | G3-767559 | 1 | 13.99 | 4422********7846 | 111165 | 10/02/2017 |
| FLORES, SIENNA | G3-767569 | 1 | 14.99 | 4422********7846 | 111169 | 10/02/2017 |
| FOSTER, MOSES | G3-788495 | 1 | 8.99 | 4020********3948 | 315465 | 10/02/2017 |
| FRANCO, THOMAS | G3-853197 | 1 | 17.99 | 4342********0039 | 087390 | 10/02/2017 |
| FRAZIER, PALMER | G3-867917 | 1 | 1.00 | 3795*******1007 | 120857 | 10/02/2017 |
| FREEMAN, PHILLIP | G3-765961 | 1 | 18.99 | 4767********7065 | 002887 | 10/02/2017 |
| FREGOSO, VERONICA | G3-MU9W164721 | 1 | 62.99 | 4833********0361 | 090812 | 10/02/2017 |
| FUDGE, NATHANIEL | G3-729496 | 1 | 19.99 | 4744********2070 | 130181 | 10/02/2017 |
| GAJDZIS, TOMASZ | G3-729494 | 1 | 14.99 | 4862********4719 | 05775A | 10/02/2017 |
| GARCIA, DANIEL | G3-887856 | 1 | 24.99 | 5403********4962 | 354624 | 10/02/2017 |
| GARCIA, MATTHEW | G3-853218 | 1 | 17.99 | 4342********3803 | 058209 | 10/02/2017 |
| GARCIA, ROBERTO | G3-887969 | 1 | 18.99 | 4247********7325 | 286970 | 10/02/2017 |
| GIES, BRODY | G3-UPY9171319 | 1 | 14.99 | 4815********9387 | 170487 | 10/02/2017 |
| GILLS, EDWARD | G3-765948 | 1 | 19.99 | 4100********9635 | 95514G | 10/02/2017 |
| GONZALES, JOSSLYNN | G3-765736 | 1 | 18.99 | 4833********2587 | 090812 | 10/02/2017 |
| GONZALES, REYES | G3-729934 | 1 | 19.99 | 5403********7901 | 110859 | 10/02/2017 |
| GONZALEZ, MARCOS | G3-788571 | 1 | 12.99 | 4266********7979 | 05782A | 10/02/2017 |
| GONZALEZ, YOLANDA | G3-765808 | 1 | 14.99 | 4342********4075 | 063099 | 10/02/2017 |
| GOTTFRIED, SARAH | G3-M44U203130 | 1 | 1.00 | 4000********0451 | 822070 | 10/02/2017 |
| GRACE, JOSHUA | G3-621481 | 1 | 9.99 | 4060********8167 | 05769B | 10/02/2017 |
| GRAHAM, TIMOTHY | G3-746914 | 1 | 19.99 | 4737********1614 | 056113 | 10/02/2017 |
| GURROLA, SANDRA | G3-781518 | 1 | 9.99 | 5403********4930 | 551871 | 10/02/2017 |
| GUZMAN, LISA | G3-1052268 | 1 | 14.99 | 4735********0376 | 002031 | 10/02/2017 |
| HATCH, STEVEN | G3-823833 | 1 | 61.99 | 4342********6676 | 009280 | 10/02/2017 |
| HENG, TIFFANY | G3-770486 | 1 | 18.99 | 4494********2235 | 200936 | 10/02/2017 |
| HER, DER | G3-654774 | 1 | 11.99 | 4511********4250 | 051015 | 10/02/2017 |
| HERMOSILLO, BIANCA | G3-631515 | 1 | 1.00 | 4511********1031 | 051016 | 10/02/2017 |
| HERNANDEZ, GABRIEL | G3-895712 | 1 | 18.99 | 4511********2868 | 051017 | 10/02/2017 |
| HERRING, KALI | G3-903156 | 1 | 13.99 | 5205********9925 | 163519 | 10/02/2017 |
| HEU, ALVIN | G3-895650 | 1 | 16.99 | 4494********9386 | 200759 | 10/02/2017 |
| HEU, JESSICA | G3-638425 | 1 | 14.99 | 4494********5168 | 200559 | 10/02/2017 |
| HILL, LAURIE | G3-718707 | 1 | 1.00 | 4100********9198 | 95945D | 10/02/2017 |
| HOLMES, MARCUS | G3-897183 | 1 | 14.99 | 4342********1301 | 058357 | 10/02/2017 |
| HORN, KENNETH | G3-781544 | 1 | 1.00 | 4388********2761 | 05793C | 10/02/2017 |
| HULL, AMANDA | G3-788677 | 1 | 12.99 | 4833********6066 | 090812 | 10/02/2017 |
| HUTCHINSON, JOHN | G3-910548 | 1 | 14.99 | 4342********2629 | 058891 | 10/02/2017 |
| Hickman, Leah | G3-GTLF163826 | 1 | 24.99 | 4179********8196 | 112080 | 10/02/2017 |
| JACKSON, DAMON | G3-733988 | 1 | 51.99 | 4815********6229 | 100880 | 10/02/2017 |
| JACOBO, ALEX | G3-729750 | 1 | 14.99 | 4511********3560 | 051018 | 10/02/2017 |
| JARAMILLO, JASNA JESIEN | G3-718674 | 1 | 9.99 | 4815********2180 | 100584 | 10/02/2017 |
| JOHNSON, ANGELA | G3-765920 | 1 | 19.99 | 4347********5469 | 090812 | 10/02/2017 |
| JONES, DEBBIE | G3-895739 | 1 | 63.99 | 4342********5128 | 084840 | 10/02/2017 |
| JONES, GILBERT | G3-789408 | 1 | 9.99 | 5403********8287 | 110900 | 10/02/2017 |
| KAISER, TREVOR | G3-22810375 | 1 | 11.00 | 4342********9149 | 075974 | 10/02/2017 |
| KAUFMAN, CAMERON | G3-1051215 | 1 | 14.99 | 4833********5963 | 090812 | 10/02/2017 |
| KAUR, KARMJOT | G3-807585 | 1 | 9.99 | 5403********4197 | 365883 | 10/02/2017 |
| KELLAMS, MATTHEW | G3-654443 | 1 | 8.99 | 6011********9640 | 00257R | 10/02/2017 |
| KHAN, ADEEL | G3-761582 | 1 | 9.00 | 5148********3643 | 07005Z | 10/02/2017 |
| KING, NICHOLAS | G3-465365 | 1 | 19.99 | 4833********9866 | 000912 | 10/02/2017 |
| KNIFFIN, MARCIE | G3-1044136 | 1 | 24.99 | 4342********6798 | 015236 | 10/02/2017 |
| KOENIG, ELI | G3-1074149 | 1 | 19.99 | 4815********6640 | 120599 | 10/02/2017 |
| Kochergen, Joseph | G3-JUCU195353 | 1 | 14.99 | 5211********6170 | 03810B | 10/02/2017 |
| LAL, KRISHNEEL | G3-718829 | 1 | 5.00 | 4465********6356 | 002937 | 10/02/2017 |
| LANE, SARAH | G3-E2RN173100 | 1 | 53.99 | 4298********0612 | 652469 | 10/02/2017 |
| LARIOS, MADELINE | G3-788535 | 1 | 12.99 | 4511********8515 | 051019 | 10/02/2017 |
| LASAREZ, EFRAN | G3-WBK0210345 | 1 | 14.99 | 5403********1695 | 367968 | 10/02/2017 |
| LASHNROOK, CORY | G3-UV8R132317 | 1 | 14.99 | 4347********3309 | 000912 | 10/02/2017 |
| LE, THAO | G3-1052273 | 1 | 14.99 | 4833********8130 | 000912 | 10/02/2017 |
| LEAFA, FAATA | G3-DT2N155215 | 1 | 53.99 | 4100********0382 | 96487D | 10/02/2017 |
| LEE, LYNDA | G3-532147 | 1 | 13.99 | 4342********2817 | 073858 | 10/02/2017 |
| LEVANDOSKI, SUSAN | G3-98T1144157 | 1 | 14.99 | 4888********9790 | 09839A | 10/02/2017 |
| LLECHOLCH, AMBROSE | G3-841950 | 1 | 19.99 | 5362********8153 | 562852 | 10/02/2017 |
| LOCICERO, RICHARD | G3-807355 | 1 | 19.99 | 4366********7727 | 025704 | 10/02/2017 |
| LONG, SUZZANE | G3-631402 | 1 | 13.00 | 4342********1964 | 007431 | 10/02/2017 |
| LOPEZ, JAQUELINE | G3-654457 | 1 | 14.99 | 4342********7950 | 071149 | 10/02/2017 |
| LOPEZ, JUAN | G3-789007 | 1 | 9.99 | 5178********5426 | 07035Z | 10/02/2017 |
| LOPEZ, RONALD | G3-718777 | 1 | 9.99 | 5524********7193 | 07012Z | 10/02/2017 |
| MAHONEY, SEAN | G3-774165 | 1 | 14.99 | 4494********3914 | 103201 | 10/02/2017 |
| MANLEY, JUSTIN | G3-867968 | 1 | 23.99 | 5108********1703 | 806082 | 10/02/2017 |
| MANZO, DANIELLE | G3-767530 | 1 | 14.99 | 4342********5283 | 024965 | 10/02/2017 |
| MARINO, DYLAN | G3-853216 | 1 | 22.99 | 4815********2962 | 110190 | 10/02/2017 |
| MART, JOSHUA | G3-729520 | 1 | 13.99 | 4298********1258 | 652471 | 10/02/2017 |
| MARTIN, ERIC | G3-910450 | 1 | 19.99 | 4298********8654 | 652473 | 10/02/2017 |
| MARTIN, JOSH | G3-910545 | 1 | 19.99 | 4298********8654 | 652470 | 10/02/2017 |
| MARTINEZ, JULIO | G3-789016 | 1 | 8.99 | 4833********1059 | 000912 | 10/02/2017 |
| MCFERRIN, DAVID | G3-920688 | 1 | 14.99 | 4616********5913 | 002256 | 10/02/2017 |
| MEDINA, ESTEVAN | G3-920562 | 1 | 14.99 | 4511********8197 | 051020 | 10/02/2017 |
| MEJIA, ANGEL | G3-800861 | 1 | 20.99 | 4342********1049 | 016598 | 10/02/2017 |
| MENDOZA, JUAN CARLOS | G3-788394 | 1 | 9.99 | 4833********9975 | 000912 | 10/02/2017 |
| MENDOZA, YESENIA | G3-895710 | 1 | 29.99 | 4342********0970 | 044306 | 10/02/2017 |
| MERCADO, VINCENT | G3-841947 | 1 | 21.99 | 5403********9244 | 110900 | 10/02/2017 |
| MILLER, RYAN | G3-897213 | 1 | 14.99 | 4465********2541 | 002880 | 10/02/2017 |
| MODICA, CHRISTINA | G3-781519 | 1 | 24.99 | 4494********8809 | 104234 | 10/02/2017 |
| MONROY, ALEXANDRIA | G3-781504 | 1 | 24.99 | 4342********4662 | 064437 | 10/02/2017 |
| MORA, JUAN | G3-632510 | 1 | 12.99 | 4411********8725 | 000912 | 10/02/2017 |
| MOUA, CHEE | G3-789363 | 1 | 9.99 | 4342********2241 | 052138 | 10/02/2017 |
| MOUA, MCQUEEN | G3-841972 | 1 | 13.00 | 4000********0364 | 381718 | 10/02/2017 |
| Mcavoy, Allison | G3-1052300 | 1 | 14.99 | 4342********3225 | 063712 | 10/02/2017 |
| NAVARRO, CESAR | G3-781533 | 1 | 19.99 | 4388********2761 | 07029C | 10/02/2017 |
| NELSON, ERNESTINE | G3-481979 | 1 | 24.99 | 3767*******1007 | 121115 | 10/02/2017 |
| NERYDELACRUZ, FABIANA | G3-765926 | 1 | 1.00 | 4465********1926 | 002896 | 10/02/2017 |
| NGUYEN, PHUONG | G3-1044135 | 1 | 23.99 | 4342********0679 | 053715 | 10/02/2017 |
| NUON, BILLY | G3-691883 | 1 | 9.99 | 4511********7926 | 051021 | 10/02/2017 |
| Nowell, Ronald | G3-1051156 | 1 | 14.99 | 3731*******4006 | 100641 | 10/02/2017 |
| OKUTSU, MELISSA | G3-789359 | 1 | 7.49 | 4833********5410 | 010912 | 10/02/2017 |
| OKUTSU, RICHARD | G3-718810 | 1 | 8.99 | 4833********9593 | 010912 | 10/02/2017 |
| OLIVARESFLORES, ROSA | G3-767563 | 1 | 13.99 | 4422********7846 | 111231 | 10/02/2017 |
| OLVERA, SETH | G3-714257 | 1 | 1.00 | 4342********8398 | 076486 | 10/02/2017 |
| ORTIZ, ARTURO | G3-1052288 | 1 | 14.99 | 4342********5188 | 051891 | 10/02/2017 |
| PADILLA, JORDAN | G3-765938 | 1 | 19.99 | 4342********1049 | 090204 | 10/02/2017 |
| PALOMARES, DAVID | G3-903166 | 1 | 24.99 | 4511********7180 | 051022 | 10/02/2017 |
| PANAYCH, GURINDER | G3-718666 | 1 | 9.99 | 4862********5193 | 07041A | 10/02/2017 |
| PARRA, CIARRA | G3-1040142 | 1 | 10.99 | 4833********9277 | 010912 | 10/02/2017 |
| PARRILLA, LEAH | G3-654089 | 1 | 48.99 | 4306********9966 | 090901 | 10/02/2017 |
| PENCE, DAVID | G3-918616 | 1 | 14.99 | 4270********3939 | 002308 | 10/02/2017 |
| PEPE, TYNA | G3-9VMD180625 | 1 | 24.99 | 5287********9852 | 910911 | 10/02/2017 |
| PEREZ, CHALEENA | G3-654775 | 1 | 9.99 | 4999********6114 | 687236 | 10/02/2017 |
| PERIONE, JAMES | G3-920574 | 1 | 19.99 | 5403********0081 | 584536 | 10/02/2017 |
| PERKINS, JONATHON | G3-620996 | 1 | 13.99 | 4833********1184 | 010912 | 10/02/2017 |
| PETERSEN, ROSS | G3-654190 | 1 | 8.99 | 4313********1993 | 06756D | 10/02/2017 |
| PETERSEN, SAMANTHA | G3-654511 | 1 | 9.99 | 4313********1993 | 08273D | 10/02/2017 |
| PETTIBON, TREVOR | G3-729418 | 1 | 14.99 | 4494********7602 | 168752 | 10/02/2017 |
| PFEIFFER, HAILEY | G3-718783 | 1 | 8.99 | 4366********7491 | 019202 | 10/02/2017 |
| POCASANGREOLIVA, VICTORIA | G3-807411 | 1 | 19.99 | 4266********6684 | 07048A | 10/02/2017 |
| POWELL, JEREMY | G3-AQ3M211040 | 1 | 14.99 | 4411********5539 | 010912 | 10/02/2017 |
| PRECIADO, DESTINEE | G3-55YE131351 | 1 | 13.99 | 4833********6017 | 010912 | 10/02/2017 |
| QUINTANA, ANGELA | G3-2PYF092613 | 1 | 24.99 | 5403********6759 | 110901 | 10/02/2017 |
| RAMIREZ, ANA | G3-788553 | 1 | 12.99 | 5403********9244 | 110901 | 10/02/2017 |
| RAMIREZ, ANTONIO | G3-867993 | 1 | 1.00 | 4833********5648 | 010912 | 10/02/2017 |
| RAMIREZ, XAVIER | G3-X8K1070418 | 1 | 19.99 | 4511********2166 | 051023 | 10/02/2017 |
| RAMSEY, JAMES | G3-852199 | 1 | 24.99 | 4511********6686 | 051024 | 10/02/2017 |
| REYES, VANESSA | G3-871965 | 1 | 19.99 | 5178********9949 | 044868 | 10/02/2017 |
| ROGERS, AMBER | G3-918634 | 1 | 9.99 | 4342********6490 | 021162 | 10/02/2017 |
| RUBALCABA, JULIAN | G3-LQB5081325 | 1 | 63.99 | 4342********7638 | 050384 | 10/02/2017 |
| RUIZ, KRISTEN | G3-789015 | 1 | 6.99 | 4494********6013 | 167976 | 10/02/2017 |
| RUIZ, RENE | G3-522023 | 1 | 12.99 | 4511********6039 | 051025 | 10/02/2017 |
| RUSH, ROBERT | G3-887983 | 1 | 22.99 | 4342********1963 | 075094 | 10/02/2017 |
| SANCHEZ, ERNESTO | G3-765935 | 1 | 24.99 | 4342********1518 | 016821 | 10/02/2017 |
| SASAKI, STEVEN | G3-863805 | 1 | 17.99 | 4147********9368 | 98169C | 10/02/2017 |
| SASSELLI, LAUREN | G3-920593 | 1 | 9.99 | 4494********1873 | 233715 | 10/02/2017 |
| SCHARTON, DERECK | G3-SAC2537 | 1 | 19.99 | 5108********3747 | 010909 | 10/02/2017 |
| SCHEXNAYDER, KAMERON | G3-775575 | 1 | 9.99 | 4465********3894 | 002460 | 10/02/2017 |
| SCHILLING, MICHELLE | G3-903086 | 1 | 14.99 | 4511********6432 | 051027 | 10/02/2017 |
| SEMIEN, SHANE | G3-492967 | 1 | 10.99 | 4511********8033 | 051026 | 10/02/2017 |
| SHAW, KIMBERLY | G3-853025 | 1 | 22.99 | 4347********4474 | 020912 | 10/02/2017 |
| SHEEHAN, VERONICA | G3-848068 | 1 | 13.99 | 4342********3016 | 054787 | 10/02/2017 |
| SIHARATH, CHINTHANA | G3-897105 | 1 | 14.99 | 5332********7755 | NYJNY2 | 10/02/2017 |
| SIMMS, DANIEL | G3-918619 | 1 | 14.99 | 5424********7537 | 17659B | 10/02/2017 |
| SINGH, MANJOT | G3-654272 | 1 | 3.00 | 5403********4197 | 592459 | 10/02/2017 |
| SLEDD, GRACE | G3-920605 | 1 | 13.99 | 4833********5933 | 020912 | 10/02/2017 |
| SMITH, AARON | G3-852158 | 1 | 1.00 | 4465********8656 | 002195 | 10/02/2017 |
| SOZINHO, MONICA | G3-690375 | 1 | 1.00 | 4815********7900 | 110894 | 10/02/2017 |
| STADER, STEVEN | G3-897052 | 1 | 12.99 | 4323********8001 | 063323 | 10/02/2017 |
| SULLIVAN, MICHAEL | G3-897217 | 1 | 14.99 | 5332********8119 | NYHZDN | 10/02/2017 |
| TAGGART, DENISE | G3-903099 | 1 | 29.99 | 4342********3581 | 016531 | 10/02/2017 |
| TANNER, DAVID | G3-789320 | 1 | 51.99 | 4735********0917 | 002490 | 10/02/2017 |
| TANNEY, KERRY | G3-539479 | 1 | 14.99 | 4342********4551 | 091194 | 10/02/2017 |
| TAYLOR, BRITANNY | G3-899101 | 1 | 11.99 | 4494********5705 | 233980 | 10/02/2017 |
| TOMEI, DAVID | G3-897069 | 1 | 12.99 | 4147********9166 | 08659D | 10/02/2017 |
| TOMEI, VINCENT | G3-897051 | 1 | 11.99 | 4147********9166 | 08659D | 10/02/2017 |
| TORRES, PRISCILLA | G3-767529 | 1 | 14.99 | 4342********5283 | 051534 | 10/02/2017 |
| TURPIN, ERYCA | G3-867907 | 1 | 17.99 | 4342********5059 | 069325 | 10/02/2017 |
| URLICH, DARCY | G3-866907 | 1 | 22.99 | 4323********6572 | 652478 | 10/02/2017 |
| VAN DIEST, RICHARD | G3-789370 | 1 | 7.00 | 4294********5936 | 002178 | 10/02/2017 |
| VANDUZER, CONSOLACION | G3-765929 | 1 | 1.00 | 4815********9869 | 110999 | 10/02/2017 |
| VANG, LONG | G3-BVZV222143 | 1 | 63.99 | 4342********2532 | 078470 | 10/02/2017 |
| VANZANT, PATRICK | G3-BKE6163306 | 1 | 19.99 | 4419********2782 | 307441 | 10/02/2017 |
| VARELA, ADRIANA | G3-781441 | 1 | 18.99 | 4815********4525 | 130299 | 10/02/2017 |
| VELASCO, CARLOS | G3-816734 | 1 | 18.99 | 4815********4723 | 190594 | 10/02/2017 |
| VERDUZCO, ENRIGUE | G3-765890 | 1 | 18.99 | 4815********8375 | 110190 | 10/02/2017 |
| VIVEROS, ADRIAN | G3-789141 | 1 | 53.99 | 3743*******7844 | 833002 | 10/02/2017 |
| WALKER, RICHARD | G3-830560 | 1 | 61.99 | 4342********4408 | 060947 | 10/02/2017 |
| WARD, MICHAEL | G3-RL3D105340 | 1 | 13.99 | 5466********7608 | 18465Z | 10/02/2017 |
| WEAVER, RYAN | G3-729565 | 1 | 24.99 | 4342********4444 | 079035 | 10/02/2017 |
| WEBB, KEVIN | G3-920599 | 1 | 14.99 | 4000********1206 | 163156 | 10/02/2017 |
| WHITE, DILLON | G3-807379 | 1 | 19.99 | 4833********1392 | 020912 | 10/02/2017 |
| WILLIAMS, JUSTIN | G3-848036 | 1 | 22.99 | 4511********1200 | 051028 | 10/02/2017 |
| WILLIAMS, KC | G3-798804 | 1 | 18.99 | 4347********2454 | 020912 | 10/02/2017 |
| WONG, ALAN | G3-504124 | 1 | 15.00 | 5178********8412 | 07095Z | 10/02/2017 |
| WOOD, HELENA | G3-830527 | 1 | 21.99 | 4400********1010 | 02063D | 10/02/2017 |
| WOODLEY, MADISON | G3-729627 | 1 | 12.99 | 4833********2790 | 020912 | 10/02/2017 |
| WRIGHT, RYAN | G3-775464 | 1 | 12.99 | 4342********9130 | 073266 | 10/02/2017 |
| YANG, CHARLES | G3-823758 | 1 | 22.99 | 4494********0983 | 300565 | 10/02/2017 |
| YIN, DAI | G3-781534 | 1 | 19.99 | 6011********1921 | 00215R | 10/02/2017 |
| ZAVALA, BRIANA | G3-830511 | 1 | 14.99 | 5424********3843 | 18882B | 10/02/2017 |
| ZAVALA, ORIANA | G3-910541 | 1 | 13.99 | 5262********7648 | 606220 | 10/02/2017 |
| Count | Card Type | Total |
| 7 | American Express | 123.95 |
| 41 | MasterCard | 662.65 |
| 216 | Visa | 3988.58 |
| 2 | Discover | 28.98 |
| 0 | Other | 0.00 |
| 4804.16 |