| 10/02/2017 |
| 10:35:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREA, LOREN | H1-H09584 | 1 | 31.99 | 4465********2577 | 002444 | 10/02/2017 |
| ACOSTA, MAELEEN | H1-H10311 | 1 | 34.99 | 4347********5462 | 041511 | 10/02/2017 |
| ADAMS, ANTHONY | H1-H01279 | 1 | 77.99 | 5392********3783 | 01205Z | 10/02/2017 |
| AGBULOS, JULIE | H1-H10827 | 1 | 25.00 | 4342********7420 | 059567 | 10/02/2017 |
| AHMAD, ASAMA | H1-H12116 | 1 | 34.99 | 4815********4337 | 131753 | 10/02/2017 |
| ALIPOYO, ALEX | H1-H08794 | 1 | 36.99 | 4342********6721 | 013307 | 10/02/2017 |
| ALMOGELA, JOHN | H1-H01864 | 1 | 34.99 | 4447********0015 | 002309 | 10/02/2017 |
| ALVARAN, TOMMY | H1-H09539 | 1 | 27.99 | 5178********8825 | 06734Z | 10/02/2017 |
| ALVAREZ, ALVIN | H1-H10547 | 1 | 41.99 | 4347********8048 | 081511 | 10/02/2017 |
| ASUNCION, PATRICK | H1-H11964 | 1 | 41.99 | 4400********8050 | 00224B | 10/02/2017 |
| AUSTRIA, JEFFREY | H1-H12120 | 1 | 34.99 | 4342********9473 | 043691 | 10/02/2017 |
| AZAM, SARA | H1-H09696 | 1 | 62.63 | 4147********1133 | 06758C | 10/02/2017 |
| BAI, LU | H1-H12603 | 1 | 25.00 | 4640********4678 | 06779D | 10/02/2017 |
| BALA, JUDELYN | H1-H09602 | 1 | 34.98 | 4342********1659 | 008524 | 10/02/2017 |
| BALASUBRAMANIAM, NANDHA | H1-H10745 | 1 | 52.99 | 5424********5149 | 04389P | 10/02/2017 |
| BALLINGER, BRITTANY | H1-H11048 | 1 | 36.00 | 4700********9320 | 002438 | 10/02/2017 |
| BANARES, REIVINA | H1-H10733 | 1 | 31.97 | 4815********2216 | 151564 | 10/02/2017 |
| BASSI, ELIZABETH | H1-H12613 | 1 | 27.99 | 4388********2318 | 08043D | 10/02/2017 |
| BASSI, NEETU | H1-H12178 | 1 | 30.00 | 4342********9597 | 050421 | 10/02/2017 |
| BAUTISTA, BERNARD | H1-H01777 | 1 | 35.00 | 4465********9363 | 002714 | 10/02/2017 |
| BAYANI, VERNA | H1-H12877 | 1 | 31.99 | 4815********1869 | 161669 | 10/02/2017 |
| BEKELE, YENEA | H1-H11983 | 1 | 29.99 | 4266********9086 | 08089A | 10/02/2017 |
| BELL, JAYNELLE | H1-H07537 | 1 | 30.00 | 4100********8735 | 21040D | 10/02/2017 |
| BENNETT, TEO | H1-H06870 | 1 | 39.00 | 4313********2675 | 08075D | 10/02/2017 |
| BIGGS, ADRIAN | H1-H12744 | 1 | 31.99 | 4388********9286 | 08133D | 10/02/2017 |
| BIGGS, CATHERINE | H1-H12101 | 1 | 41.99 | 4388********9286 | 08138D | 10/02/2017 |
| BIZET, RENAUD | H1-H01544 | 1 | 29.99 | 4313********4485 | 07349C | 10/02/2017 |
| BOLDS, AISHA RENE | H1-H12317 | 1 | 66.98 | 5424********7391 | 01194B | 10/02/2017 |
| BOSTON, ROSELYN | H1-H03671 | 1 | 27.99 | 3767*******1008 | 111360 | 10/02/2017 |
| BOTTINI, DOMINIC | H1-H10607 | 1 | 41.99 | 4815********9072 | 111566 | 10/02/2017 |
| BRADLEY, GERALD | H1-H10756 | 1 | 35.00 | 4313********4366 | 00301D | 10/02/2017 |
| BRADSHAW, LAURIE | H1-H12883 | 1 | 66.98 | 5424********5701 | 10311B | 10/02/2017 |
| BRITO, ROSANA | H1-H10448 | 1 | 41.99 | 5362********5722 | 130186 | 10/02/2017 |
| BRODIGAN, ALMA | H1-H06546 | 1 | 39.00 | 5528********6448 | 10978C | 10/02/2017 |
| BROOKE, SEAN | H1-H09807 | 1 | 36.99 | 4388********0764 | 08267D | 10/02/2017 |
| BROUGHTON, ROBERT | H1-H11175 | 1 | 66.98 | 4100********2015 | 25015D | 10/02/2017 |
| BROWNLOW, SIMONE | H1-H10300 | 1 | 31.99 | 5275********8456 | 181267 | 10/02/2017 |
| BRUNNER, KAI | H1-H10054 | 1 | 41.99 | 4815********2168 | 151765 | 10/02/2017 |
| BUENAVENTURA, THERESA | H1-H11185 | 1 | 24.99 | 5466********7131 | 12743P | 10/02/2017 |
| BUTLER, JOHN | H1-H00130 | 1 | 34.99 | 4815********2196 | 111665 | 10/02/2017 |
| CALEGARI, COLMAN | H1-H12756 | 1 | 39.00 | 4815********6530 | 111665 | 10/02/2017 |
| CAMPBELL, VICTOR | H1-H01600 | 1 | 41.99 | 5490********2106 | 09972Z | 10/02/2017 |
| CAMPOS, DANIEL | H1-H11001 | 1 | 41.99 | 4815********1490 | 121162 | 10/02/2017 |
| CANO, GABRIELA | H1-H10807 | 1 | 34.99 | 5403********5690 | 101612 | 10/02/2017 |
| CARDENAS, DANIEL | H1-H11918 | 1 | 34.99 | 4815********1705 | 131162 | 10/02/2017 |
| CARILLO, ALFRED | H1-H10577 | 1 | 48.00 | 4154********1779 | 08395G | 10/02/2017 |
| CARMONA, MARTIN | H1-H12664 | 1 | 29.99 | 4426********0554 | 002154 | 10/02/2017 |
| CASTOLO, FIDELA | H1-H07534 | 1 | 50.00 | 5465********9231 | 392006 | 10/02/2017 |
| CHANAN, KULWINDER | H1-H10637 | 1 | 34.99 | 4147********2270 | 08455C | 10/02/2017 |
| CHANG, ANLI | H1-H12024 | 1 | 41.99 | 4815********1267 | 101169 | 10/02/2017 |
| CHEW, KEVIN | H1-H11944 | 1 | 34.99 | 4037********6496 | 012061 | 10/02/2017 |
| COCHRAN, FRED | H1-H08562 | 1 | 35.00 | 4100********6974 | 30228D | 10/02/2017 |
| COMYFORD, JEFFREY | H1-H12282 | 1 | 41.99 | 4247********3977 | 815020 | 10/02/2017 |
| CONANT, CLARKE | H1-H02465 | 1 | 27.99 | 4266********2291 | 08512C | 10/02/2017 |
| CONTRERAS, KARINA | H1-H12810 | 1 | 38.99 | 4347********0899 | 071611 | 10/02/2017 |
| CORONA, GABRIELA | H1-H10242 | 1 | 31.99 | 5460********6473 | 081618 | 10/02/2017 |
| CORONA, LILIANA | H1-H04200 | 1 | 35.99 | 5460********8148 | 081618 | 10/02/2017 |
| CORRADO, AL | H1-H09425 | 1 | 37.99 | 4400********2086 | 05187C | 10/02/2017 |
| CORREA, ELIZABETH | H1-H10790 | 1 | 39.99 | 4342********0440 | 021800 | 10/02/2017 |
| COX REYES, CANDICE | H1-H08673 | 1 | 52.99 | 4833********9046 | 091611 | 10/02/2017 |
| CRANDALL, CLAUDIA | H1-H06531 | 1 | 31.99 | 4147********1662 | 08597C | 10/02/2017 |
| CRANDELL, TIM | H1-H10244 | 1 | 89.97 | 4342********3014 | 096692 | 10/02/2017 |
| CRUZ, ARMIDA | H1-H01932 | 1 | 38.99 | 4815********6963 | 171364 | 10/02/2017 |
| CUEVA, EVANGELINE | H1-H12861 | 1 | 41.99 | 4815********1787 | 151466 | 10/02/2017 |
| CUEVA, JAMES | H1-H12880 | 1 | 31.99 | 4815********1787 | 131068 | 10/02/2017 |
| DAIBES, BASSAM | H1-H11110 | 1 | 41.99 | 4147********2987 | 08647C | 10/02/2017 |
| DALTON, HEATHER | H1-H10503 | 1 | 34.99 | 4833********5705 | 021611 | 10/02/2017 |
| DANIEL-KUMARI, SHALINI | H1-H12964 | 1 | 34.99 | 4347********7545 | 021611 | 10/02/2017 |
| DARKE, CYNDI | H1-H11916 | 1 | 34.99 | 4815********4973 | 141061 | 10/02/2017 |
| DAULAT, ANGELO | H1-H11122 | 1 | 66.98 | 4266********3746 | 08689B | 10/02/2017 |
| DAVIS, ADAM | H1-H12386 | 1 | 30.00 | 4147********4086 | 08718C | 10/02/2017 |
| DE DIOS ACOSTA, LALLAINE | H1-H08490 | 1 | 31.99 | 4347********5462 | 041611 | 10/02/2017 |
| DE SILVA, ASITHA | H1-H12005 | 1 | 34.99 | 4833********5447 | 051611 | 10/02/2017 |
| DEJESUS, FELIX | H1-H07123 | 1 | 29.98 | 4400********6793 | 05074C | 10/02/2017 |
| DEJESUS, NERISSA | H1-H12184 | 1 | 41.99 | 5157********8958 | 25670Z | 10/02/2017 |
| DELA ROSA, ALEXA | H1-H01231 | 1 | 116.94 | 4798********2832 | 012061 | 10/02/2017 |
| DELACRUZ, BETH | H1-H08778 | 1 | 25.00 | 4342********9845 | 075903 | 10/02/2017 |
| DENT, MARK | H1-H05965 | 1 | 115.00 | 5528********1075 | 08822G | 10/02/2017 |
| DINIZ, RICARDO | H1-H07871 | 1 | 81.99 | 4147********1496 | 07897D | 10/02/2017 |
| DITETOVA, JANA | H1-H08808 | 1 | 36.99 | 4147********0719 | 08833D | 10/02/2017 |
| DITTA, STACY | H1-H10796 | 1 | 34.99 | 4465********3690 | 002826 | 10/02/2017 |
| DOMINGUES, MARY | H1-H05556 | 1 | 34.99 | 4342********0284 | 007478 | 10/02/2017 |
| DOMINGUEZ, MAGDALENA | H1-H09059 | 1 | 30.00 | 4815********8198 | 131666 | 10/02/2017 |
| DOYON, DANIEL | H1-H10579 | 1 | 41.99 | 4388********2803 | 08875D | 10/02/2017 |
| DULT, JOBANJIT | H1-H11023 | 1 | 34.99 | 4400********2990 | 02608B | 10/02/2017 |
| DUNNE, THOMAS | H1-H12852 | 1 | 34.99 | 5424********5452 | 28589B | 10/02/2017 |
| DYER, KEITH | H1-H09572 | 1 | 31.99 | 4342********0805 | 045696 | 10/02/2017 |
| EBALO, MICHELLE | H1-H12927 | 1 | 31.99 | 4833********7168 | 001611 | 10/02/2017 |
| EDMONDSON, STEPHEN | H1-H12627 | 1 | 29.99 | 4400********5572 | 01177D | 10/02/2017 |
| ELLIOTT, JAIME LYNN | H1-H10888 | 1 | 29.99 | 4266********9886 | 08962C | 10/02/2017 |
| ESCALADA, SOPHIA | H1-H12936 | 1 | 41.99 | 4342********2138 | 074843 | 10/02/2017 |
| ESTEBEZ, JOHN | H1-H12220 | 1 | 99.00 | 4342********5804 | 041724 | 10/02/2017 |
| ESTRELLA, ARLENE | H1-H12963 | 1 | 34.99 | 4868********3873 | 09006C | 10/02/2017 |
| EVANS, TIFFANY | H1-H12780 | 1 | 41.99 | 4833********8213 | 041611 | 10/02/2017 |
| FABIA, JOANNE | H1-H10079 | 1 | 76.98 | 4347********0230 | 041611 | 10/02/2017 |
| FERNANDO, ERLINDA | H1-H08882 | 1 | 40.00 | 4342********8163 | 077507 | 10/02/2017 |
| FIRESTONE, ERIC | H1-H08546 | 1 | 36.99 | 4400********3343 | 08139C | 10/02/2017 |
| FISHER, CHRISTIANA | H1-H11014 | 1 | 29.99 | 4833********6745 | 051611 | 10/02/2017 |
| FLORES, FAYE | H1-H10528 | 1 | 15.00 | 4100********2656 | 44906D | 10/02/2017 |
| FOLEY, INEZ | H1-H10443 | 1 | 41.99 | 4147********3549 | 09099C | 10/02/2017 |
| FONG, DEBORAH | H1-H02425 | 1 | 41.99 | 5392********6552 | 01206Z | 10/02/2017 |
| FONTANILLA, CLODEL | H1-H10226 | 1 | 66.98 | 4347********0317 | 071611 | 10/02/2017 |
| FRANCISCO, GUERRERO | H1-H12017 | 1 | 99.00 | 4479********3990 | 002487 | 10/02/2017 |
| FREEBY, STEVEN | H1-H01357 | 1 | 27.99 | 4815********6816 | 191767 | 10/02/2017 |
| FREEMAN, THOMAS | H1-H12733 | 1 | 34.99 | 4147********1359 | 09161C | 10/02/2017 |
| GABRIEL, GILBERT | H1-H10133 | 1 | 34.99 | 4339********6878 | 47019B | 10/02/2017 |
| GARCIA, LISSETTE | H1-H10053 | 1 | 135.00 | 5465********8998 | 391571 | 10/02/2017 |
| GARCIA, RONALD | H1-H12055 | 1 | 31.99 | 4815********8545 | 181964 | 10/02/2017 |
| GARVEY, MICHAEL | H1-H12605 | 1 | 59.97 | 4342********6877 | 056971 | 10/02/2017 |
| GINOCHIO, JUSTIN | H1-H12084 | 1 | 41.99 | 5424********7485 | 37888P | 10/02/2017 |
| GIRI, NEERU | H1-H12819 | 1 | 34.99 | 4465********4795 | 002261 | 10/02/2017 |
| GODINEZ, JAIME | H1-H12748 | 1 | 110.00 | 5465********0929 | 510366 | 10/02/2017 |
| GOIKE, MARILYN | H1-H12057 | 1 | 66.98 | 4833********2143 | 021611 | 10/02/2017 |
| GOMEZ, ALDO | H1-H11940 | 1 | 34.99 | 4470********4683 | 025252 | 10/02/2017 |
| GONZAGA, JASON | H1-H06108 | 1 | 41.99 | 4400********2522 | 01818C | 10/02/2017 |
| GONZALEZ, MARLENE | H1-H11142 | 1 | 31.99 | 4833********6196 | 031611 | 10/02/2017 |
| GONZALEZ, OCTAVIO | H1-H12032 | 1 | 34.99 | 5424********3259 | 40154P | 10/02/2017 |
| GOWARD, ANGELINA | H1-H04408 | 1 | 39.99 | 4342********1376 | 036437 | 10/02/2017 |
| GRAHAM, LORENZO | H1-H09647 | 1 | 34.99 | 4833********8603 | 041611 | 10/02/2017 |
| GREEN, BRIANNNA | H1-H12130 | 1 | 41.99 | 5403********7323 | 343128 | 10/02/2017 |
| GREEN, KATHY | H1-H08041 | 1 | 34.99 | 4833********2112 | 061611 | 10/02/2017 |
| GURRAM, RAJESH | H1-H12928 | 1 | 29.99 | 4400********3898 | 01308B | 10/02/2017 |
| HAILEY, PAVI | H1-H09462 | 1 | 34.99 | 4342********1976 | 035146 | 10/02/2017 |
| HAMAMOTO, SCOTT | H1-H10078 | 1 | 34.99 | 4388********8907 | 09399C | 10/02/2017 |
| HAMILTON, CHRISTINE | H1-H10830 | 1 | 39.99 | 4264********0498 | 00426A | 10/02/2017 |
| HART, CLETIA | H1-H02446 | 1 | 31.99 | 4147********8812 | 09420D | 10/02/2017 |
| HASKINS, CLIFFORD | H1-H10296 | 1 | 34.99 | 4815********3081 | 141167 | 10/02/2017 |
| HAYNES, NADINE | H1-H10784 | 1 | 36.99 | 3717*******4009 | 161630 | 10/02/2017 |
| HEARSEY, INESSA | H1-H10725 | 1 | 34.99 | 4147********6224 | 09456C | 10/02/2017 |
| HELIX, MARY ELAINE | H1-H11065 | 1 | 41.99 | 5524********5350 | 04299P | 10/02/2017 |
| HERNANDEZ, TEDDY | H1-H10337 | 1 | 35.00 | 4815********9740 | 181360 | 10/02/2017 |
| HESTER, TRACY | H1-H11909 | 1 | 34.99 | 5178********4893 | 088507 | 10/02/2017 |
| HIHI, RIMA GINA | H1-H06924 | 1 | 30.00 | 5588********5354 | 04022C | 10/02/2017 |
| HILLIARD, KARI | H1-H09808 | 1 | 31.99 | 4833********2814 | 001611 | 10/02/2017 |
| HOLDER, JEFFREY | H1-H10327 | 1 | 34.99 | 4147********8690 | 012061 | 10/02/2017 |
| HOLLIE, RONDA | H1-H12093 | 1 | 34.99 | 5523********2539 | 09545Z | 10/02/2017 |
| HOLLOWAY, JASON | H1-H08624 | 1 | 50.00 | 5466********4228 | 47340P | 10/02/2017 |
| HOUSER, THOMAS | H1-H12672 | 1 | 29.99 | 4640********4678 | 09552D | 10/02/2017 |
| HUGGETT, THOM | H1-H02300 | 1 | 67.99 | 5466********3266 | 09584Z | 10/02/2017 |
| IGNACIO, SONNY | H1-H10050 | 1 | 115.00 | 4465********0815 | 002223 | 10/02/2017 |
| JACKSON, BEVERLEY | H1-H04192 | 1 | 40.00 | 4833********8290 | 031611 | 10/02/2017 |
| JAGOW, TERRI | H1-H01025 | 1 | 41.99 | 4815********6780 | 101563 | 10/02/2017 |
| JAMES, TAYLOR | H1-H11954 | 1 | 34.99 | 4342********7540 | 021832 | 10/02/2017 |
| JAMES, WAYNE | H1-H09782 | 1 | 39.99 | 5515********1668 | 790188 | 10/02/2017 |
| JAMISON, JULIANA | H1-H02050 | 1 | 35.00 | 5465********5164 | 390684 | 10/02/2017 |
| JONES, KEVIN | H1-H12069 | 1 | 34.99 | 4833********2382 | 041611 | 10/02/2017 |
| JONES, LAMAR | H1-H09825 | 1 | 34.99 | 4493********7340 | 002706 | 10/02/2017 |
| KANG, NAVPREET | H1-H11925 | 1 | 41.99 | 4815********5407 | 111567 | 10/02/2017 |
| KAZMI, SARAH | H1-H12375 | 1 | 30.00 | 4815********5692 | 111464 | 10/02/2017 |
| KEBRET, ELEN | H1-H10763 | 1 | 34.99 | 4053********9314 | 195296 | 10/02/2017 |
| KELLY, THARON JOHN | H1-H11890 | 1 | 27.99 | 4400********9408 | 04839D | 10/02/2017 |
| KENNEDY, COLLEEN | H1-H11985 | 1 | 34.99 | 4003********9729 | 09724B | 10/02/2017 |
| KITZES, ALEX | H1-H09426 | 1 | 39.98 | 5466********2624 | 53554Y | 10/02/2017 |
| KULLAR, PRAMEEL | H1-H12950 | 1 | 41.99 | 4400********3144 | 04231D | 10/02/2017 |
| LA RIZA, MARY ANN | H1-H00580 | 1 | 64.99 | 4815********1571 | 191463 | 10/02/2017 |
| LABON, MICHELLE | H1-H10618 | 1 | 35.99 | 4147********4908 | 09789C | 10/02/2017 |
| LACY, EMANUEL | H1-H10792 | 1 | 73.98 | 5466********4064 | 55055P | 10/02/2017 |
| LAGDAMEN, NANDA | H1-H12933 | 1 | 34.99 | 4154********0946 | 655079 | 10/02/2017 |
| LAGUARDIA, FLORENCE | H1-H11025 | 1 | 54.98 | 5490********2027 | 00547B | 10/02/2017 |
| LAI, KELVIN | H1-H12083 | 1 | 34.98 | 4400********0324 | 01797B | 10/02/2017 |
| LALICON, JOCYLIN | H1-H10318 | 1 | 29.99 | 4815********2686 | 101570 | 10/02/2017 |
| LALL, RIZWAN | H1-H12219 | 1 | 31.99 | 4815********0045 | 161174 | 10/02/2017 |
| LARA, CHRISTIAN | H1-H12930 | 1 | 31.99 | 4815********6958 | 131872 | 10/02/2017 |
| LARA, SERGIO | H1-H12966 | 1 | 34.99 | 4815********6958 | 141075 | 10/02/2017 |
| LAVALAIS, SHIRLEEN | H1-H11094 | 1 | 41.99 | 5403********1344 | 101702 | 10/02/2017 |
| LAYTON, DAVID | H1-H11043 | 1 | 36.98 | 5465********8328 | 512640 | 10/02/2017 |
| LEAL, MYRNA | H1-H00192 | 1 | 25.00 | 5466********2862 | 01136Z | 10/02/2017 |
| LEDESMA, SERGIO | H1-H11173 | 1 | 34.98 | 4366********6737 | 000746 | 10/02/2017 |
| LEE, SUIFOON | H1-H07406 | 1 | 41.98 | 4266********3494 | 01144C | 10/02/2017 |
| LEWIS-SHAW, PORSCHA | H1-H10590 | 1 | 33.29 | 4815********3401 | 111577 | 10/02/2017 |
| LILLY, MONIKA | H1-H11978 | 1 | 31.99 | 4211********2911 | 01186C | 10/02/2017 |
| LIU, PAUL | H1-H06237 | 1 | 29.98 | 4147********3596 | 01208C | 10/02/2017 |
| LLAMAS, LUIS | H1-H12359 | 1 | 41.98 | 4128********3472 | 66229C | 10/02/2017 |
| LOBER, SANDY | H1-H10130 | 1 | 101.94 | 4427********6914 | 071711 | 10/02/2017 |
| LOCKE, STEPHEN | H1-H12702 | 1 | 29.99 | 5466********4004 | 61935P | 10/02/2017 |
| LOPEZ, CHRISTIAN | H1-H09948 | 1 | 36.98 | 4400********5326 | 00006B | 10/02/2017 |
| LORENZO, FLUERDELIZ | H1-H12332 | 1 | 41.99 | 4563********0279 | H05966 | 10/02/2017 |
| LUAULU, TIANA | H1-H10916 | 1 | 34.98 | 4147********8781 | 01263C | 10/02/2017 |
| LUMSEY, JEFFREY | H1-H10947 | 1 | 31.98 | 4833********7178 | 091711 | 10/02/2017 |
| LUONG, NICOLE | H1-H12351 | 1 | 34.99 | 4815********9927 | 131771 | 10/02/2017 |
| MA, JASON | H1-H10970 | 1 | 54.98 | 4388********7591 | 01289C | 10/02/2017 |
| MACAPAGAL, EMIL | H1-H09681 | 1 | 60.00 | 4833********2423 | 001711 | 10/02/2017 |
| MAHLEY, BILL | H1-H02735 | 1 | 66.98 | 4342********3203 | 058881 | 10/02/2017 |
| MANIVONG, TIM | H1-H10960 | 1 | 50.00 | 4147********4453 | 01329D | 10/02/2017 |
| MANSINGH, PAUL | H1-H07751 | 1 | 34.98 | 5466********0084 | 65035P | 10/02/2017 |
| MARECEK, KAREL | H1-H10588 | 1 | 41.98 | 4342********1721 | 024678 | 10/02/2017 |
| MARTINEZ, ANGELINA | H1-H04561 | 1 | 31.99 | 4342********1933 | 066648 | 10/02/2017 |
| MARTINEZ, ERICK | H1-H11938 | 1 | 109.98 | 4815********2608 | 131572 | 10/02/2017 |
| MARTINEZ, ISABEL | H1-H04647 | 1 | 41.98 | 4342********4245 | 017266 | 10/02/2017 |
| MASANGKAY, MENCIE | H1-H12040 | 1 | 16.98 | 4147********7559 | 01390D | 10/02/2017 |
| MCATEER, DOUG | H1-H11004 | 1 | 29.98 | 4388********5856 | 01426D | 10/02/2017 |
| MCENTIRE, SHEILA | H1-H06356 | 1 | 30.00 | 4266********6880 | 01444C | 10/02/2017 |
| MEHBOOB, SUNIL | H1-H12022 | 1 | 34.98 | 4465********2899 | 002600 | 10/02/2017 |
| MENASCO, JAMIE | H1-H12047 | 1 | 29.98 | 4003********0361 | 01454D | 10/02/2017 |
| MICHEL, PAUL | H1-H05623 | 1 | 29.98 | 4388********6631 | 01458C | 10/02/2017 |
| MILE, ANDREEA | H1-H08072 | 1 | 31.99 | 4342********0996 | 024661 | 10/02/2017 |
| MILE, MONICA | H1-H11146 | 1 | 34.98 | 4036********5360 | 01490C | 10/02/2017 |
| MONDRAGON, MARIBEL | H1-H08662 | 1 | 25.00 | 4427********6805 | 061711 | 10/02/2017 |
| MORA, MARIO | H1-H10034 | 1 | 31.98 | 4342********9366 | 025002 | 10/02/2017 |
| MORALES, KINJO | H1-H10924 | 1 | 41.99 | 4185********8592 | 01535C | 10/02/2017 |
| MORELL, TATIANA | H1-H12630 | 1 | 34.98 | 5424********5425 | 70873T | 10/02/2017 |
| MORGAN, LETICIA | H1-H12031 | 1 | 27.99 | 4400********8022 | 00560C | 10/02/2017 |
| MORIARTY, LAURA | H1-H06902 | 1 | 27.98 | 4266********8188 | 01589B | 10/02/2017 |
| MORRISON, KEN | H1-H11068 | 1 | 34.98 | 4270********2288 | 002616 | 10/02/2017 |
| MUNOZ, DAISY | H1-H10322 | 1 | 34.99 | 4266********0077 | 01604B | 10/02/2017 |
| NARAG, JOANN | H1-H12984 | 1 | 34.99 | 4147********3651 | 01637D | 10/02/2017 |
| NAZARIO, RAFAEL | H1-H12752 | 1 | 34.99 | 4342********2267 | 019254 | 10/02/2017 |
| NEWMAN, REBECCA | H1-H11179 | 1 | 31.98 | 4342********9251 | 086205 | 10/02/2017 |
| NGOU, MONICA | H1-H10737 | 1 | 36.99 | 4815********8220 | 131076 | 10/02/2017 |
| NIUALIKU, GEORGE | H1-H03440 | 1 | 31.99 | 4266********2571 | 01661B | 10/02/2017 |
| NUNEZ, HORACIO | H1-H07496 | 1 | 41.98 | 4342********9738 | 019476 | 10/02/2017 |
| OBOLSKY, ARTHUR | H1-H09871 | 1 | 36.98 | 4815********1080 | 141977 | 10/02/2017 |
| OCHOA, ERNESTO | H1-H00799 | 1 | 42.98 | 4815********5244 | 101270 | 10/02/2017 |
| OCHOA, GERTRUDIS TULI | H1-H03659 | 1 | 31.99 | 4342********3175 | 027136 | 10/02/2017 |
| OLIVEIRA, MIRIA | H1-H06455 | 1 | 38.99 | 5466********8929 | 76280W | 10/02/2017 |
| OLSON, JODI | H1-H10215 | 1 | 34.98 | 4388********9863 | 01764C | 10/02/2017 |
| ONG, KYLE | H1-H12979 | 1 | 41.99 | 4147********0478 | 002024 | 10/02/2017 |
| ONG, PAMELA | H1-H06021 | 1 | 30.00 | 4400********9353 | 03725D | 10/02/2017 |
| OSTIL, ISAIAH | H1-H11943 | 1 | 34.98 | 4815********3698 | 131377 | 10/02/2017 |
| OTIS, KIMBERLY | H1-H12004 | 1 | 41.99 | 5524********4091 | 01617P | 10/02/2017 |
| PARELLA, MICK | H1-H08139 | 1 | 34.99 | 4342********1122 | 045418 | 10/02/2017 |
| PEARSON, ZACKERY | H1-H12132 | 1 | 41.99 | 4342********9729 | 090680 | 10/02/2017 |
| PELEJO, BRENDA | H1-H08747 | 1 | 52.99 | 5465********3126 | 850649 | 10/02/2017 |
| PFISTER, JACK | H1-H00591 | 1 | 35.00 | 4100********4087 | 83298D | 10/02/2017 |
| PHILLIPS, STEPHEN | H1-H12259 | 1 | 34.99 | 4147********8879 | 01874D | 10/02/2017 |
| PHOMMAVONG-RUDD, MANIFONG | H1-H12041 | 1 | 31.98 | 4147********7570 | 01878D | 10/02/2017 |
| PILGRIM, WILLIAM | H1-H12714 | 1 | 50.00 | 4833********5416 | 091711 | 10/02/2017 |
| PRASHAR, RAVINDER | H1-H10780 | 1 | 34.98 | 4147********1644 | 01904C | 10/02/2017 |
| PRESSMAN, ADAM | H1-H00911 | 1 | 25.00 | 4388********2297 | 01915D | 10/02/2017 |
| PROSPATO, YVONNE | H1-H04362 | 1 | 34.98 | 4342********3351 | 039730 | 10/02/2017 |
| PUREWELL, KULWANT | H1-H09069 | 1 | 41.98 | 5466********8308 | 81812Z | 10/02/2017 |
| RAMIREZ, ANNETTE | H1-HCF069 | 1 | 25.00 | 4147********1860 | 01951C | 10/02/2017 |
| RANSDELL, LYNN | H1-H09577 | 1 | 51.96 | 5515********3528 | 850410 | 10/02/2017 |
| REDMOND, ANDRE | H1-H10861 | 1 | 39.00 | 4342********2090 | 082275 | 10/02/2017 |
| RESSLER, ALLEN | H1-H12633 | 1 | 30.98 | 4342********6808 | 038316 | 10/02/2017 |
| REYES, JOSEPH | H1-H08061 | 1 | 38.98 | 4815********1546 | 141973 | 10/02/2017 |
| REYES, MARIA | H1-H12793 | 1 | 34.99 | 5466********1792 | 84467P | 10/02/2017 |
| ROBERTSON, JUDITH ADAMS | H1-H11002 | 1 | 66.96 | 4411********7243 | 051711 | 10/02/2017 |
| ROBLES, MICHELLE | H1-H10277 | 1 | 245.00 | 4342********8796 | 072955 | 10/02/2017 |
| RODRIGUEZ, DANIEL | H1-H12938 | 1 | 41.98 | 4342********4866 | 044165 | 10/02/2017 |
| RODRIGUEZ, EILEEN | H1-HCF085 | 1 | 25.00 | 4815********4470 | 151679 | 10/02/2017 |
| RONAN, ALDA | H1-H08256 | 1 | 31.99 | 4100********0025 | 89789D | 10/02/2017 |
| RONES, EMILY | H1-H05652 | 1 | 1000.00 | 4427********4951 | 081711 | 10/02/2017 |
| ROSAS, DONATO | H1-H00357 | 1 | 115.00 | 4888********9679 | 04453A | 10/02/2017 |
| ROSE, ZACHERY | H1-H12623 | 1 | 29.98 | 4266********3436 | 02167B | 10/02/2017 |
| RUBIN, JEFF | H1-H05733 | 1 | 31.99 | 4417********1797 | 02186C | 10/02/2017 |
| SALINAS, FRANK | H1-H06794 | 1 | 41.98 | 4147********7396 | 002485 | 10/02/2017 |
| SAMERAWIKREME, KESHINI | H1-H10113 | 1 | 29.98 | 4264********1867 | 03999A | 10/02/2017 |
| SAMRA, RAJINDER | H1-H12698 | 1 | 50.00 | 4147********1911 | 02217D | 10/02/2017 |
| SANDHU, GAGANDEEP | H1-H10432 | 1 | 34.99 | 5424********3420 | 89777B | 10/02/2017 |
| SANTIAGO, LEONORA | H1-H00668 | 1 | 50.00 | 4003********8862 | 02255C | 10/02/2017 |
| SCIOSCIA, SAMUEL | H1-H10966 | 1 | 34.98 | 4888********8200 | 00518C | 10/02/2017 |
| SCOTT, AHKIN | H1-H09307 | 1 | 31.98 | 4342********7727 | 016771 | 10/02/2017 |
| SEIDELL, LEONA | H1-H08572 | 1 | 48.00 | 4147********9488 | 05652D | 10/02/2017 |
| SEKHON, JAGDEEP | H1-H12777 | 1 | 34.99 | 4815********2251 | 121479 | 10/02/2017 |
| SETTY, VISWANADHA | H1-H12838 | 1 | 66.96 | 4266********6491 | 02305B | 10/02/2017 |
| SEXTON, GORDON | H1-H01888 | 1 | 40.00 | 4342********8850 | 045859 | 10/02/2017 |
| SHARMA, NIDHI | H1-H07490 | 1 | 31.99 | 4266********0601 | 02328B | 10/02/2017 |
| SHERRILL, KENNETH | H1-H09981 | 1 | 66.96 | 5262********7319 | 254696 | 10/02/2017 |
| SHIN, SYLVIA | H1-H12117 | 1 | 31.99 | 4833********2636 | 041711 | 10/02/2017 |
| SILVA, NICHOLAS | H1-H11093 | 1 | 34.98 | 4000********6561 | 438865 | 10/02/2017 |
| SILVA, SHERI | H1-H02353 | 1 | 71.98 | 4147********3836 | 02363C | 10/02/2017 |
| SILVEIRA, JOSHUA | H1-H12330 | 1 | 31.98 | 4815********1279 | 121778 | 10/02/2017 |
| SIMS, MARY ANN | H1-H10980 | 1 | 74.98 | 4342********4398 | 045325 | 10/02/2017 |
| SINGH, AVI | H1-H11905 | 1 | 34.99 | 4833********4617 | 071711 | 10/02/2017 |
| SINGH, BALJINDER | H1-H10465 | 1 | 34.98 | 4815********2053 | 111177 | 10/02/2017 |
| SINGH, JUGRAJ | H1-H10935 | 1 | 31.98 | 4465********2624 | 002818 | 10/02/2017 |
| SISON - SPEARS, AMOR | H1-2758 | 1 | 500.00 | 4388********1522 | 02485D | 10/02/2017 |
| SKEEN, SEAN | H1-H12881 | 1 | 41.99 | 4342********0995 | 034781 | 10/02/2017 |
| SKINNER, LA TOYA | H1-HCF00077 | 1 | 39.98 | 4342********0798 | 048716 | 10/02/2017 |
| SMITH, TRESA | H1-H12739 | 1 | 30.00 | 4342********8732 | 070347 | 10/02/2017 |
| SOFFNER, MARCOS | H1-H02933 | 1 | 25.00 | 4465********8206 | 002108 | 10/02/2017 |
| SOLIS, TRISTAN | H1-H09927 | 1 | 41.99 | 5280********1783 | 02906Z | 10/02/2017 |
| SOLON-STREET, MARGARET | H1-H12356 | 1 | 66.96 | 4873********1800 | 052187 | 10/02/2017 |
| STANFORD, JANET | H1-H10513 | 1 | 95.94 | 4856********1604 | 002294 | 10/02/2017 |
| STEWART, ELIZABETH | H1-H09167 | 1 | 29.98 | 4147********6371 | 02606C | 10/02/2017 |
| SWAGER, JUDY | H1-H05557 | 1 | 41.99 | 4100********7055 | 02480D | 10/02/2017 |
| SWAMINATHAN, BHARADWA | H1-H12870 | 1 | 29.99 | 4400********7304 | 04509D | 10/02/2017 |
| SZARKA, NICOLE | H1-H04160 | 1 | 31.98 | 5403********1210 | 381881 | 10/02/2017 |
| TARIN, JOE | H1-H06829 | 1 | 75.98 | 4465********8200 | 002201 | 10/02/2017 |
| TAYLOR, SCOTT | H1-H05906 | 1 | 30.00 | 5424********8368 | 04873P | 10/02/2017 |
| THANDI, LUVPRIT | H1-H09011 | 1 | 66.98 | 5175********6948 | 101678 | 10/02/2017 |
| THOMPSON, LAWRENCE | H1-H10444 | 1 | 98.94 | 4833********1533 | 081711 | 10/02/2017 |
| THOMPSON, MARK | H1-H11009 | 1 | 38.98 | 4266********4181 | 02764A | 10/02/2017 |
| THOMPSON, NAIMAH | H1-H04005 | 1 | 34.98 | 4815********8125 | 171776 | 10/02/2017 |
| TOLENTINO, GLENN | H1-H08598 | 1 | 39.00 | 4342********6558 | 087853 | 10/02/2017 |
| TORRES, CHITA | H1-H00851 | 1 | 31.99 | 4815********0141 | 181675 | 10/02/2017 |
| TORRES, GAYLE | H1-H07567 | 1 | 25.00 | 5178********5378 | 04045B | 10/02/2017 |
| TORRES, MARCO | H1-H11970 | 1 | 41.98 | 4735********2877 | 511790 | 10/02/2017 |
| TORRES, NICOLE | H1-H11946 | 1 | 52.99 | 5178********5378 | 04060B | 10/02/2017 |
| TORRES, ZENOVIER | H1-H08203 | 1 | 29.98 | 4342********8718 | 077891 | 10/02/2017 |
| TOSOC, NENET | H1-H06352 | 1 | 41.98 | 4313********7529 | 09011B | 10/02/2017 |
| TRAN, JENNIES | H1-H12203 | 1 | 31.98 | 4266********8106 | 04093B | 10/02/2017 |
| TREVINO, JOAQUIN | H1-H10604 | 1 | 34.98 | 4366********1082 | 025427 | 10/02/2017 |
| TURNER, XAVIER | H1-H10223 | 1 | 41.98 | 4194********7745 | 029885 | 10/02/2017 |
| TYSON, WILLIAM | H1-H12745 | 1 | 34.99 | 4695********5692 | 04134B | 10/02/2017 |
| URRUTIA, EDWARD | H1-H11123 | 1 | 29.98 | 4185********7885 | 850261 | 10/02/2017 |
| VALLADAO, JAMIE | H1-H11035 | 1 | 66.96 | 4147********3042 | 012081 | 10/02/2017 |
| VANDERMEY, TERHESA | H1-H12019 | 1 | 41.99 | 5491********6277 | 04198B | 10/02/2017 |
| VASQUEZ, JONI | H1-H06905 | 1 | 31.98 | 4815********2903 | 101088 | 10/02/2017 |
| VASQUEZ, JOSEPH | H1-H11096 | 1 | 2.98 | 5465********9327 | 730138 | 10/02/2017 |
| VASQUEZ, TANEE | H1-H11979 | 1 | 31.99 | 5465********9327 | 360143 | 10/02/2017 |
| VAUGHN, DELORIS | H1-H12108 | 1 | 50.00 | 4815********0184 | 101689 | 10/02/2017 |
| VELASCO, WILLIAM | H1-H11192 | 1 | 30.00 | 4282********8983 | 081811 | 10/02/2017 |
| VILAISOUK, CHANLA | H1-H10621 | 1 | 31.98 | 4465********5808 | 002868 | 10/02/2017 |
| VIRDI, SUKHANPREET | H1-H11973 | 1 | 34.98 | 4833********9164 | 091811 | 10/02/2017 |
| WALTERS, BRENDA | H1-H09457 | 1 | 34.98 | 5575********5335 | 029902 | 10/02/2017 |
| WAYS, JENNIFER | H1-H10091 | 1 | 34.98 | 4400********6011 | 01131A | 10/02/2017 |
| WEEKS, COLE | H1-H09203 | 1 | 64.99 | 4147********0171 | 01454D | 10/02/2017 |
| WENDELL, JOHN | H1-H11148 | 1 | 29.98 | 4342********1342 | 002023 | 10/02/2017 |
| WEST, LORI | H1-H06147 | 1 | 99.00 | 5528********5545 | 04374E | 10/02/2017 |
| WHITE, MICHAEL | H1-H04217 | 1 | 44.98 | 4833********5678 | 021811 | 10/02/2017 |
| WILKENS, STEPHANIE | H1-H08691 | 1 | 34.98 | 4037********1321 | 012081 | 10/02/2017 |
| WILLIAMS, ADORIA | H1-H06844 | 1 | 114.00 | 5262********3529 | 375203 | 10/02/2017 |
| WILSON, BERNICE | H1-H10442 | 1 | 28.00 | 5363********4302 | 529905 | 10/02/2017 |
| WU, AARON | H1-H07938 | 1 | 39.98 | 4121********1705 | 04427A | 10/02/2017 |
| YACOB, RUTH | H1-H12079 | 1 | 34.99 | 5403********9683 | 389520 | 10/02/2017 |
| YOUAKIM, MARK | H1-H12604 | 1 | 36.99 | 4388********8815 | 04466C | 10/02/2017 |
| ZECCHIN, JOSEPH | H1-H12937 | 1 | 39.99 | 5465********1306 | 510317 | 10/02/2017 |
| Count | Card Type | Total |
| 2 | American Express | 64.98 |
| 63 | MasterCard | 2973.32 |
| 254 | Visa | 11918.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14957.06 |