| 10/16/2017 |
| 08:06:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AESCHBACHER, MICHAEL | H1-H12393 | 2 | 34.99 | 4342********1695 | 019346 | 10/16/2017 |
| AKUBUO, PROMINENCE | H1-H11038 | 2 | 34.99 | 4060********5958 | 020208 | 10/16/2017 |
| ALEGRIA, JORGE | H1-H12678 | 2 | 66.98 | 4342********6330 | 008384 | 10/16/2017 |
| ALFONSO, DEANNA | H1-H11047 | 2 | 34.99 | 4342********1510 | 006473 | 10/16/2017 |
| ALFONSO, EDUARD | H1-H12056 | 2 | 73.98 | 4400********1569 | 08572C | 10/16/2017 |
| ANDERSON, CHARLOTTE | H1-H08043 | 2 | 30.00 | 4815********9359 | 130022 | 10/16/2017 |
| ANWAR, HIRRA | H1-H13019 | 2 | 41.99 | 4147********1583 | 06727C | 10/16/2017 |
| AQUINO, KARL | H1-H11924 | 2 | 34.99 | 5145********5270 | 068925 | 10/16/2017 |
| AVALOS, AMY | H1-H11183 | 2 | 31.99 | 4342********2250 | 020850 | 10/16/2017 |
| AVALOS, OSCAR | H1-H12078 | 2 | 31.99 | 4862********2072 | 06771B | 10/16/2017 |
| AVALOS, SKYLER | H1-H11184 | 2 | 30.00 | 4342********2250 | 071125 | 10/16/2017 |
| BALDWIN, TRACEY | H1-H10403 | 2 | 39.99 | 4342********5663 | 005141 | 10/16/2017 |
| BANARES, HELENE | H1-HCF362 | 2 | 34.99 | 5569********8617 | 031110 | 10/16/2017 |
| BANDONG, AILEEN | H1-H07626 | 2 | 31.99 | 5465********2583 | 580033 | 10/16/2017 |
| BASAS, RHODORA | H1-H07693 | 2 | 31.99 | 4815********8428 | 110225 | 10/16/2017 |
| BAUTISTA, JULIE | H1-H10765 | 2 | 66.98 | 4147********5159 | 016231 | 10/16/2017 |
| BESSIE, DAVID | H1-H12104 | 2 | 66.98 | 4815********6407 | 100721 | 10/16/2017 |
| BHAVRAJ, PANDHER | H1-H12387 | 2 | 29.99 | 4815********5736 | 180722 | 10/16/2017 |
| BIAGGI, KATHLEEN | H1-H04502 | 2 | 52.99 | 5424********5048 | 16057B | 10/16/2017 |
| BLACKWOOD, CHARLES | H1-H12794 | 2 | 29.99 | 4400********6244 | 02189B | 10/16/2017 |
| BOOZE, DUTCHESS | H1-H12391 | 2 | 36.99 | 4815********9325 | 130826 | 10/16/2017 |
| BORSODY, MIKLOS JR. | H1-H09984 | 2 | 29.99 | 5466********9257 | 35326Z | 10/16/2017 |
| BOVERI, LUCA | H1-H09306 | 2 | 29.99 | 4347********4847 | 000208 | 10/16/2017 |
| BROWN, ISAIAH | H1-H11163 | 2 | 34.99 | 5403********4504 | 904674 | 10/16/2017 |
| BURKE, AARON | H1-H10089 | 2 | 29.99 | 4147********7364 | 06917C | 10/16/2017 |
| BURT, KENNETH | H1-H10586 | 2 | 29.99 | 4610********9480 | 010208 | 10/16/2017 |
| CANNON, MARK | H1-H12036 | 2 | 66.98 | 4815********5040 | 150527 | 10/16/2017 |
| CARINO, GRACE | H1-H12829 | 2 | 41.99 | 4815********2000 | 120929 | 10/16/2017 |
| CARINO, JOSHUA | H1-H12683 | 2 | 31.99 | 4815********9485 | 160625 | 10/16/2017 |
| CARON, STEVEN | H1-H09460 | 2 | 29.99 | 4400********9730 | 08094C | 10/16/2017 |
| CARPER, CHRISTOPHER | H1-H10477 | 2 | 66.98 | 5403********5813 | 070232 | 10/16/2017 |
| CARRASCO, ISMAEL | H1-H12263 | 2 | 49.99 | 4342********4475 | 049064 | 10/16/2017 |
| CARTER, JAMES | H1-H08497 | 2 | 71.99 | 4815********7386 | 100926 | 10/16/2017 |
| CASTRO, NAGELA | H1-H12080 | 2 | 39.99 | 4833********8477 | 040208 | 10/16/2017 |
| CASTRO, RUBEN | H1-H12844 | 2 | 31.99 | 4815********6429 | 170326 | 10/16/2017 |
| CATALLI, MARK | H1-H12790 | 2 | 34.99 | 4736********3242 | 040208 | 10/16/2017 |
| CERVANTES, HEIDI | H1-H11893 | 2 | 33.27 | 5243********6631 | 01638B | 10/16/2017 |
| CHATTO, CHONA | H1-H10000 | 2 | 66.98 | 4100********8619 | 22016G | 10/16/2017 |
| CHEUNG, JUAN | H1-H10406 | 2 | 29.99 | 4815********4012 | 120329 | 10/16/2017 |
| CHEW, ALMA | H1-H10939 | 2 | 66.98 | 5175********9821 | 170227 | 10/16/2017 |
| CHIANG, JEFFREY | H1-H12652 | 2 | 41.99 | 4266********5641 | 07095C | 10/16/2017 |
| CHOW, ALAN | H1-H12383 | 2 | 31.99 | 4259********7790 | 067716 | 10/16/2017 |
| CHOW, THOMPSON | H1-H10286 | 2 | 34.99 | 4342********0131 | 023537 | 10/16/2017 |
| CLANCY, BRIAN | H1-H11128 | 2 | 31.99 | 4388********7036 | 07127C | 10/16/2017 |
| COHEN, GRACE | H1-H10199 | 2 | 34.99 | 4388********3311 | 07136C | 10/16/2017 |
| COLLINS, MARGARET | H1-H11158 | 2 | 41.99 | 5178********4734 | 07141Z | 10/16/2017 |
| CONNOLLY, SEAN | H1-H12980 | 2 | 31.99 | 4833********4810 | 080208 | 10/16/2017 |
| CORRAL, RACHEL | H1-H12878 | 2 | 39.99 | 5465********6038 | 362674 | 10/16/2017 |
| CREWS-GERK, ALISA | H1-H10692 | 2 | 31.99 | 4616********4927 | 910983 | 10/16/2017 |
| DARIA, MAYETTE | H1-H09179 | 2 | 34.99 | 4815********9738 | 180129 | 10/16/2017 |
| DAVID, MARIADELIA | H1-H04739 | 2 | 37.99 | 4815********3124 | 190427 | 10/16/2017 |
| DE VERA, ANGELINA | H1-H05392 | 2 | 31.99 | 4266********1062 | 07209C | 10/16/2017 |
| DEL SOL, CARLA | H1-H12242 | 2 | 50.00 | 4447********9638 | 910810 | 10/16/2017 |
| DELGADO, MICHELLE | H1-H11997 | 2 | 29.99 | 4479********9278 | 016226 | 10/16/2017 |
| DETOMASI, JADEN | H1-H11941 | 2 | 34.99 | 4342********2857 | 003343 | 10/16/2017 |
| DILL, PAUL | H1-H12957 | 2 | 33.27 | 5178********2974 | 07270B | 10/16/2017 |
| DUTRA, AARON | H1-H11161 | 2 | 59.99 | 4147********7839 | 07278D | 10/16/2017 |
| EHRMANN, STEPHEN | H1-H08772 | 2 | 50.00 | 5403********8613 | 070242 | 10/16/2017 |
| ELMI, MAHAD | H1-H05183 | 2 | 40.00 | 4465********2731 | 016151 | 10/16/2017 |
| ENRIQUEZ, ANGELEE | H1-H10676 | 2 | 66.98 | 4833********2237 | 030208 | 10/16/2017 |
| ESTRADA, BLANCA | H1-H12012 | 2 | 34.99 | 4400********6481 | 06974D | 10/16/2017 |
| ETORMA, ISIS | H1-H10955 | 2 | 31.99 | 4815********2102 | 190822 | 10/16/2017 |
| FARANSSO, BASHAR | H1-H11176 | 2 | 31.99 | 4266********6000 | 07337C | 10/16/2017 |
| FARRELL, SALLY | H1-H09194 | 2 | 115.00 | 5378********5227 | 07345Z | 10/16/2017 |
| FARRELL, SCOTT JOHN | H1-H12291 | 2 | 34.99 | 5465********5867 | 912234 | 10/16/2017 |
| FESTEJO, POMPEY | H1-H11151 | 2 | 36.99 | 4259********4028 | 038958 | 10/16/2017 |
| FLORES, CARLOS | H1-H11134 | 2 | 34.99 | 4815********7436 | 120222 | 10/16/2017 |
| FLORESCA, DIVINA | H1-H12165 | 2 | 10.00 | 4833********4400 | 060208 | 10/16/2017 |
| FONG, EMMA | H1-H12621 | 2 | 29.99 | 5367********1702 | 085287 | 10/16/2017 |
| GAGO-SECO, LINDA | H1-H04390 | 2 | 44.99 | 4815********5262 | 160625 | 10/16/2017 |
| GANANCIAL, NICOLE | H1-H12787 | 2 | 31.99 | 4465********0580 | 016229 | 10/16/2017 |
| GARCIA, ANGEL | H1-H12182 | 2 | 98.97 | 4833********4709 | 080208 | 10/16/2017 |
| GARCIA, ANTHONY | H1-H10483 | 2 | 36.99 | 4862********7310 | 07447A | 10/16/2017 |
| GARCIA, LORENA | H1-H09262 | 2 | 25.00 | 4342********7478 | 029004 | 10/16/2017 |
| GASCA, TIFFANY | H1-H13018 | 2 | 115.00 | 4239********7361 | 070255 | 10/16/2017 |
| GILL, BALJINDER | H1-H12073 | 2 | 34.99 | 4342********6303 | 051409 | 10/16/2017 |
| GIRI, VISHVDEEP | H1-H10564 | 2 | 66.98 | 5117********7033 | 07498B | 10/16/2017 |
| GOMEZ, OSKAR | H1-H12684 | 2 | 31.99 | 4366********2220 | 028800 | 10/16/2017 |
| GONZALES, ANGELICA | H1-H08080 | 2 | 34.99 | 4259********1075 | 052326 | 10/16/2017 |
| GONZALEZ, JANE | H1-H10282 | 2 | 34.99 | 5262********0196 | 239674 | 10/16/2017 |
| GREGG, MOLLY | H1-H12738 | 2 | 29.99 | 4833********0213 | 010208 | 10/16/2017 |
| GRIEP, SHANNON | H1-H12328 | 2 | 29.99 | 4147********5233 | 07581C | 10/16/2017 |
| GUENETTE, PATRICK | H1-H07569 | 2 | 36.95 | 5466********8291 | 24466P | 10/16/2017 |
| HAMMOND, MATTHEW | H1-H12025 | 2 | 29.99 | 4387********2537 | 016604 | 10/16/2017 |
| HANSEN, TOM | H1-H08446 | 2 | 54.99 | 5466********5040 | 24814P | 10/16/2017 |
| HAYS, RITA | H1-H12326 | 2 | 42.99 | 4388********9792 | 07618D | 10/16/2017 |
| HEARN, HOWARD | H1-H12961 | 2 | 41.99 | 5403********3347 | 070254 | 10/16/2017 |
| HEREDIA, BRYANA | H1-H11112 | 2 | 34.99 | 4342********5375 | 094366 | 10/16/2017 |
| HERNANDEZ, CLAUDIA | H1-H10635 | 2 | 31.99 | 4210********8117 | 018176 | 10/16/2017 |
| HERNANDEZ, DEENA | H1-H07003 | 2 | 30.00 | 5465********5745 | 390318 | 10/16/2017 |
| HIHI, ANDREW | H1-H07925 | 2 | 31.99 | 4417********1413 | 07695C | 10/16/2017 |
| HOWARD, MICHAEL | H1-H12136 | 2 | 34.99 | 4342********6142 | 055730 | 10/16/2017 |
| HUNTER, CAROL | H1-H09784 | 2 | 34.99 | 4447********4089 | 016797 | 10/16/2017 |
| HUYNH, DANNY | H1-H11041 | 2 | 31.99 | 4342********1678 | 092714 | 10/16/2017 |
| IGNACIO, PAMELA | H1-H12616 | 2 | 29.99 | 4400********2313 | 07702C | 10/16/2017 |
| ILAGAN, MARILYN | H1-H09829 | 2 | 39.00 | 4100********0209 | 26284D | 10/16/2017 |
| ITALIA, WILLIAM | H1-H09672 | 2 | 29.99 | 4266********2463 | 07750D | 10/16/2017 |
| JOHNSON, ERIC | H1-H12086 | 2 | 73.98 | 4000********8435 | 506553 | 10/16/2017 |
| JONES, CHANTE | H1-H10837 | 2 | 34.99 | 4899********3931 | 912954 | 10/16/2017 |
| JUACHON, MYRNA | H1-H08475 | 2 | 31.99 | 4400********7964 | 01301C | 10/16/2017 |
| KAUR, NAVDEEP | H1-H12217 | 2 | 31.99 | 4400********6320 | 08984B | 10/16/2017 |
| KAUR, SUKHJEET | H1-H10740 | 2 | 41.99 | 5243********8125 | 01646B | 10/16/2017 |
| KAWAI, JUNKO | H1-H10006 | 2 | 41.99 | 4479********0968 | 016251 | 10/16/2017 |
| KIM, SOO YOUNG | H1-H11178 | 2 | 31.99 | 4388********4612 | 09031C | 10/16/2017 |
| KING, TONY | H1-H12875 | 2 | 34.99 | 4154********6806 | 458608 | 10/16/2017 |
| KONG WIN CHANG, TIFFANY | H1-H12945 | 2 | 29.99 | 5403********6527 | 070301 | 10/16/2017 |
| KRAFT, KLAYTON | H1-H12228 | 2 | 34.99 | 4342********7118 | 058213 | 10/16/2017 |
| LALL, IRFAN | H1-H12201 | 2 | 31.99 | 4815********0045 | 170630 | 10/16/2017 |
| LAPITAN, JAN MARKO | H1-H12792 | 2 | 83.98 | 4100********0797 | 27340D | 10/16/2017 |
| LAPUT, PAUL | H1-H12020 | 2 | 34.99 | 4147********4721 | 706130 | 10/16/2017 |
| LAVITORIA, IMELDA | H1-H12987 | 2 | 34.99 | 4266********6278 | 09107C | 10/16/2017 |
| LAYTON, KATHRYN | H1-H04986 | 2 | 41.99 | 4147********8991 | 09121D | 10/16/2017 |
| LAZARIDIS, YANNICK | H1-H12145 | 2 | 41.99 | 4147********2271 | 09125C | 10/16/2017 |
| LEMMER, CHRISTOPHER | H1-H11136 | 2 | 41.99 | 4247********2369 | 837380 | 10/16/2017 |
| LEMMERMAN, MARK | H1-H12648 | 2 | 41.99 | 4342********7184 | 019856 | 10/16/2017 |
| LESLIE, ANDREW | H1-H13017 | 2 | 46.99 | 5403********7274 | 070305 | 10/16/2017 |
| LEWIS, MICHAEL | H1-H09518 | 2 | 19.95 | 4266********2281 | 09162A | 10/16/2017 |
| LILLY, ANDREW | H1-H12392 | 2 | 36.99 | 4266********2738 | 09187B | 10/16/2017 |
| LIN, KEVIN | H1-H11074 | 2 | 41.99 | 4147********9469 | 09185C | 10/16/2017 |
| LIRIO, ISABELLA | H1-H12826 | 2 | 34.99 | 4833********4660 | 060308 | 10/16/2017 |
| LOCKETT, NATASHA | H1-H12661 | 2 | 34.99 | 4342********7338 | 094633 | 10/16/2017 |
| LONDON, ADAM | H1-H11963 | 2 | 71.99 | 4185********0047 | 09221A | 10/16/2017 |
| LONIS, PETER | H1-H12098 | 2 | 31.99 | 5178********2230 | 09225Z | 10/16/2017 |
| LOPEZ, PATRICIA | H1-H08159 | 2 | 30.00 | 5262********2882 | 098857 | 10/16/2017 |
| LOPEZ, PEREN | H1-H10031 | 2 | 29.99 | 4147********7024 | 09237C | 10/16/2017 |
| LOZANO, EDWIN | H1-H12054 | 2 | 29.99 | 5403********0918 | 327522 | 10/16/2017 |
| LUCAS, JOSEPH | H1-H12067 | 2 | 34.99 | 4342********4795 | 030777 | 10/16/2017 |
| MACLEAN, HARRIET | H1-H13009 | 2 | 34.99 | 4147********7752 | 09280C | 10/16/2017 |
| MALTZAHN, MICHELLE | H1-H10731 | 2 | 39.00 | 4266********1106 | 09288D | 10/16/2017 |
| MARADIEGUE, REGINA | H1-H12965 | 2 | 34.99 | 4815********0710 | 160539 | 10/16/2017 |
| MARTINEZ, MICHAEL | H1-H12195 | 2 | 34.99 | 4693********1811 | 615894 | 10/16/2017 |
| MARTINEZ, PRISCILLA | H1-H07330 | 2 | 60.00 | 4465********7696 | 016275 | 10/16/2017 |
| MARTINEZ-LOPEZ, NORMA | H1-H09195 | 2 | 41.99 | 4342********4600 | 067228 | 10/16/2017 |
| MCGEE, DINA | H1-H09988 | 2 | 34.99 | 5465********1289 | 320002 | 10/16/2017 |
| MENDEZ, REUBEN | H1-H12075 | 2 | 31.99 | 4147********8151 | 09379D | 10/16/2017 |
| MENDOZA, ANA | H1-H10424 | 2 | 34.99 | 4342********4752 | 084271 | 10/16/2017 |
| MENDOZA, JOSENIA | H1-H08517 | 2 | 63.98 | 4147********6038 | 016086 | 10/16/2017 |
| MENESES, LESTER | H1-H10430 | 2 | 31.99 | 4147********7907 | 09399D | 10/16/2017 |
| MIRANDA, RAQUEL | H1-H10934 | 2 | 31.99 | 4154********6458 | 09407G | 10/16/2017 |
| MISSAGGIA, ANGELA | H1-H11927 | 2 | 34.99 | 4400********1059 | 09911A | 10/16/2017 |
| MIYAMOTO, RONALD | H1-H13029 | 2 | 34.99 | 4147********9650 | 09424C | 10/16/2017 |
| MOBLEY, JONATHAN LEE | H1-H07018 | 2 | 39.00 | 4388********2665 | 09439C | 10/16/2017 |
| MOJICA, CHARLEEN | H1-H05385 | 2 | 41.99 | 5398********9272 | 31764B | 10/16/2017 |
| MONROE, LASHUNDA | H1-H08769 | 2 | 36.99 | 4833********3814 | 050308 | 10/16/2017 |
| MORA, ERWIN | H1-H09960 | 2 | 31.99 | 4342********8957 | 069936 | 10/16/2017 |
| NAIL, MICHELLE | H1-H12143 | 2 | 34.99 | 4342********2260 | 065614 | 10/16/2017 |
| O NEAL, CASEY | H1-H08779 | 2 | 36.99 | 4388********9394 | 09490D | 10/16/2017 |
| O NEAL, JEROME | H1-H05024 | 2 | 25.00 | 4100********2255 | 30050D | 10/16/2017 |
| OCONNOR, ROSEMARAE | H1-H12114 | 2 | 66.98 | 4347********4833 | 060308 | 10/16/2017 |
| OKEGBE, OBINNA | H1-H10912 | 2 | 65.98 | 4366********9703 | 009407 | 10/16/2017 |
| OLAYIOLA, JACQUELINE | H1-H12345 | 2 | 34.99 | 4427********6763 | 070308 | 10/16/2017 |
| OLIVERO, AGNESE | H1-H10450 | 2 | 66.98 | 5465********2376 | 732069 | 10/16/2017 |
| ORTEGA-MENDOZA, ALIETTI | H1-H10786 | 2 | 34.99 | 4342********2432 | 069634 | 10/16/2017 |
| PANALIGAN, MATTHEW | H1-H10724 | 2 | 32.97 | 4815********5614 | 170930 | 10/16/2017 |
| PANATI, KRISHNA | H1-H12770 | 2 | 29.99 | 5424********5450 | 57608P | 10/16/2017 |
| PASALO, LOVELLA | H1-H09637 | 2 | 50.00 | 4815********8226 | 130134 | 10/16/2017 |
| PESMARK, JAMES | H1-H09449 | 2 | 31.99 | 4815********9061 | 150139 | 10/16/2017 |
| PETRIE, MATT | H1-H06597 | 2 | 34.99 | 4341********9612 | 016144 | 10/16/2017 |
| PHILIPS, ROBERT | H1-H09101 | 2 | 63.98 | 5403********2549 | 070320 | 10/16/2017 |
| PHILIPS, SHERRY | H1-H09486 | 2 | 3.00 | 5403********2549 | 070320 | 10/16/2017 |
| PINHEIRO, GABRIELLE | H1-H10697 | 2 | 34.99 | 4815********9204 | 140439 | 10/16/2017 |
| POEHNELT, TRAVIS | H1-H10908 | 2 | 34.99 | 4815********7573 | 170930 | 10/16/2017 |
| POLONSKY, DAVID | H1-H11108 | 2 | 34.99 | 5524********2881 | 09620Z | 10/16/2017 |
| PORTILLO, MEYVA | H1-H12071 | 2 | 60.00 | 4427********3196 | 020308 | 10/16/2017 |
| PRADO, MARISSA | H1-H12061 | 2 | 31.99 | 4342********6976 | 029362 | 10/16/2017 |
| PRIOR, MICHELLE | H1-H12003 | 2 | 66.98 | 4833********0956 | 030308 | 10/16/2017 |
| PROVIDENCE, EMIR | H1-H12008 | 2 | 34.99 | 4342********3471 | 036056 | 10/16/2017 |
| PURVIS, KRISTEN | H1-H12062 | 2 | 35.99 | 5593********2526 | 09722Z | 10/16/2017 |
| QUINTANA, RICARDO | H1-H10025 | 2 | 31.99 | 4833********9482 | 040308 | 10/16/2017 |
| RAMIREZ, GABRIELA | H1-H12696 | 2 | 146.99 | 4400********0067 | 02386D | 10/16/2017 |
| RANI, ANITA | H1-H12052 | 2 | 34.99 | 4465********9333 | 016536 | 10/16/2017 |
| REESE, TERESA | H1-H08676 | 2 | 68.99 | 5524********8266 | 06880Z | 10/16/2017 |
| REETZ, JARED | H1-H13002 | 2 | 41.99 | 3797*******1008 | 151575 | 10/16/2017 |
| RESUELLO, JONILYH | H1-H12382 | 2 | 37.99 | 5403********6909 | 070326 | 10/16/2017 |
| REZAPOUR, MARYAM | H1-H10664 | 2 | 29.99 | 4400********4833 | 06588C | 10/16/2017 |
| RIPPBERGER, KATHERINE | H1-H09835 | 2 | 34.99 | 4815********7170 | 130130 | 10/16/2017 |
| RODRIGUEZ, ANGEL | H1-H00166 | 2 | 50.00 | 4266********2549 | 09839C | 10/16/2017 |
| RODRIGUEZ, ELIZABETH | H1-H09220 | 2 | 31.99 | 5262********0563 | 423015 | 10/16/2017 |
| ROMERO, BRIAN | H1-H10138 | 2 | 31.99 | 4815********2102 | 190822 | 10/16/2017 |
| ROMERO, LUKE KEVIN ALFO | H1-H12372 | 2 | 34.99 | 4815********6843 | 150533 | 10/16/2017 |
| ROMO, ALICIA | H1-H10533 | 2 | 31.99 | 4411********1067 | 090308 | 10/16/2017 |
| RUDDY, STEVEN MICHAEL | H1-H12251 | 2 | 56.99 | 5178********6923 | 09890B | 10/16/2017 |
| RUEDA, JERRY | H1-H10066 | 2 | 105.97 | 4154********0875 | 324281 | 10/16/2017 |
| RUIZ, ROBERT | H1-H09858 | 2 | 29.99 | 4552********6626 | H73391 | 10/16/2017 |
| SALMAN, SALAM | H1-H10802 | 2 | 41.99 | 4815********0232 | 120932 | 10/16/2017 |
| SAN JUAN, CRISTINA | H1-H09216 | 2 | 31.99 | 4147********5958 | 09921C | 10/16/2017 |
| SANCHEZ, ROMEO | H1-H12962 | 2 | 31.99 | 4465********1747 | 016328 | 10/16/2017 |
| SANCHEZ, SONIA | H1-H10466 | 2 | 31.99 | 5465********1937 | 321909 | 10/16/2017 |
| SANCHEZ, YVANNA | H1-H10468 | 2 | 34.99 | 5465********8326 | 511358 | 10/16/2017 |
| SANDHU, AMANDEEP | H1-H10043 | 2 | 31.99 | 4342********8552 | 061226 | 10/16/2017 |
| SANDOVAL, ALEXANDER | H1-H12830 | 2 | 41.99 | 5199********1534 | 09975Z | 10/16/2017 |
| SANDOVAL, AMALIA | H1-H10112 | 2 | 29.99 | 4692********9948 | 706130 | 10/16/2017 |
| SARMIENTO, RUBEN | H1-2761 | 2 | 34.99 | 4147********9785 | 016052 | 10/16/2017 |
| SCHILLINGER, MARK | H1-H12208 | 2 | 34.99 | 4815********6658 | 120032 | 10/16/2017 |
| SEATON, ROSLYN | H1-H12352 | 2 | 31.99 | 4479********6647 | 016391 | 10/16/2017 |
| SEO, PETER | H1-H09816 | 2 | 29.99 | 4003********9443 | 00027B | 10/16/2017 |
| SERAFICA, JANINE | H1-H07422 | 2 | 30.00 | 4400********9236 | 08049B | 10/16/2017 |
| SHARMA, PARVEEN | H1-H05167 | 2 | 66.98 | 4400********4730 | 09671A | 10/16/2017 |
| SIITERI, MATTHIAS | H1-H10649 | 2 | 29.99 | 4342********9728 | 056683 | 10/16/2017 |
| SILVA, MICHAEL | H1-H12681 | 2 | 68.98 | 4815********1796 | 130933 | 10/16/2017 |
| SILVEIRA, GARY | H1-H07505 | 2 | 39.00 | 4833********0617 | 050308 | 10/16/2017 |
| SINGH, HARPREET | H1-H11037 | 2 | 31.99 | 4147********4271 | 00083B | 10/16/2017 |
| SINGH, RAMANDEEP | H1-H10749 | 2 | 73.98 | 4465********3769 | 016117 | 10/16/2017 |
| SIU, LILLIAN | H1-H09211 | 2 | 33.27 | 4833********4580 | 070308 | 10/16/2017 |
| ST JULIAN, CYNTHIA | H1-H12365 | 2 | 34.99 | 4552********6755 | H73905 | 10/16/2017 |
| STANFORD, MARGOT | H1-H08101 | 2 | 66.98 | 4342********8868 | 042587 | 10/16/2017 |
| STOYCHEV, NIKOLAY | H1-H08250 | 2 | 29.99 | 4833********8988 | 080308 | 10/16/2017 |
| STRAUB, ALYSON | H1-H10538 | 2 | 65.00 | 4147********3278 | 00170C | 10/16/2017 |
| SUACILLO, JENNIFER | H1-H09679 | 2 | 30.00 | 4400********6762 | 02933D | 10/16/2017 |
| SUACILLO, MICHAEL | H1-H08036 | 2 | 31.99 | 5175********6829 | 140537 | 10/16/2017 |
| SZKUP, SARAH | H1-H09756 | 2 | 34.99 | 4313********8921 | 04556D | 10/16/2017 |
| TATE, CONTESA | H1-H12620 | 2 | 34.99 | 4342********3161 | 065081 | 10/16/2017 |
| TAYLOR, TERA | H1-H10092 | 2 | 34.99 | 4259********7547 | 062949 | 10/16/2017 |
| TEJADA, RIANA | H1-H12280 | 2 | 34.99 | 4815********5949 | 160430 | 10/16/2017 |
| THAMES, PATRICIA | H1-H10187 | 2 | 29.99 | 4003********9094 | 00267C | 10/16/2017 |
| THOMPSON, JANICE | H1-H10188 | 2 | 31.99 | 4342********8330 | 054324 | 10/16/2017 |
| THOMPSON, ROBERT | H1-H10185 | 2 | 12.99 | 4342********8330 | 085626 | 10/16/2017 |
| TORRES, ZENNEN | H1-H10208 | 2 | 29.99 | 4465********8673 | 016114 | 10/16/2017 |
| TRUONG, STEVEN | H1-H11939 | 2 | 31.99 | 4100********6966 | 34915D | 10/16/2017 |
| TURNBLOOM, DIANA | H1-H08278 | 2 | 34.99 | 4147********9058 | 706130 | 10/16/2017 |
| VALADEZ-CREOLLO, DANIELLE | H1-H12835 | 2 | 41.99 | 4266********1117 | 00307B | 10/16/2017 |
| VELAZQUEZ, SANDRA | H1-H12782 | 2 | 31.99 | 4154********5652 | 458667 | 10/16/2017 |
| VILAISOUK, SOMCHIT | H1-H12863 | 2 | 34.99 | 4100********1874 | 35096D | 10/16/2017 |
| VINSON, CARMELA | H1-H08862 | 2 | 30.00 | 4342********8367 | 083986 | 10/16/2017 |
| WENDELL, FORREST | H1-H07069 | 2 | 39.00 | 4037********9085 | 706130 | 10/16/2017 |
| WINFIELD, CHERYL | H1-H05487 | 2 | 41.99 | 4815********6540 | 120434 | 10/16/2017 |
| WONG, KEN | H1-H12286 | 2 | 34.99 | 4400********7492 | 04605D | 10/16/2017 |
| YAQOOB, SINAN | H1-H11182 | 2 | 31.99 | 4400********8925 | 08819B | 10/16/2017 |
| ZAMBROTTI, CLAUDIA | H1-H10426 | 2 | 41.99 | 4147********9068 | 00394B | 10/16/2017 |
| ZHAO, DAVID | H1-H11906 | 2 | 34.99 | 5424********3968 | 42314B | 10/16/2017 |
| Count | Card Type | Total |
| 1 | American Express | 41.99 |
| 45 | MasterCard | 1893.07 |
| 184 | Visa | 7412.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9347.44 |