| 11/03/2017 |
| 13:02:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MAELEEN | H1-H10311 | 1 | 34.99 | 4347********5462 | 085508 | 11/02/2017 |
| ADAMS, ANTHONY | H1-H01279 | 1 | 77.99 | 5392********3783 | 70205Z | 11/02/2017 |
| AGBULOS, JULIE | H1-H10827 | 1 | 25.00 | 4342********7420 | 025804 | 11/02/2017 |
| AHMAD, ASAMA | H1-H12116 | 1 | 34.99 | 4815********4337 | 195251 | 11/02/2017 |
| ALIPOYO, ALEX | H1-H08794 | 1 | 36.99 | 4342********6721 | 064564 | 11/02/2017 |
| ALMOGELA, JOHN | H1-H01864 | 1 | 34.99 | 4447********0015 | 002690 | 11/02/2017 |
| ALVARAN, TOMMY | H1-H09539 | 1 | 27.99 | 5178********8825 | 05941Z | 11/02/2017 |
| ALVAREZ, ALVIN | H1-H10547 | 1 | 41.99 | 4347********8048 | 015508 | 11/02/2017 |
| ASUNCION, PATRICK | H1-H11964 | 1 | 41.99 | 4400********8050 | 04537B | 11/02/2017 |
| AUSTRIA, JEFFREY | H1-H12120 | 1 | 34.99 | 4342********9473 | 026079 | 11/02/2017 |
| BAI, LU | H1-H12603 | 1 | 25.00 | 4640********4678 | 05965D | 11/02/2017 |
| BALA, JUDELYN | H1-H09602 | 1 | 34.99 | 4342********1659 | 050670 | 11/02/2017 |
| BALASTA, RACHELLE | H1-H13010 | 1 | 34.99 | 4153********9004 | 055533 | 11/02/2017 |
| BALASUBRAMANIAM, NANDHA | H1-H10745 | 1 | 52.99 | 5424********5149 | 66406P | 11/02/2017 |
| BALLINGER, BRITTANY | H1-H11048 | 1 | 36.00 | 4700********9320 | 002000 | 11/02/2017 |
| BANARES, REIVINA | H1-H10733 | 1 | 31.99 | 4815********2216 | 135551 | 11/02/2017 |
| BARTHOLOMEW, CAMBREA | H1-H12911 | 1 | 31.99 | 4092********5349 | 279694 | 11/02/2017 |
| BASSI, ELIZABETH | H1-H12613 | 1 | 42.99 | 4388********2318 | 06068D | 11/02/2017 |
| BASSI, JOGESHWAR | H1-H09030 | 1 | 41.99 | 4342********9597 | 019533 | 11/02/2017 |
| BASSI, NEETU | H1-H12178 | 1 | 30.00 | 4342********9597 | 087797 | 11/02/2017 |
| BAUTISTA, BERNARD | H1-H01777 | 1 | 35.00 | 4465********9363 | 002069 | 11/02/2017 |
| BAYANI, VERNA | H1-H12877 | 1 | 31.99 | 4815********1869 | 125457 | 11/02/2017 |
| BEKELE, YENEA | H1-H11983 | 1 | 29.99 | 4266********9086 | 06113A | 11/02/2017 |
| BELL, JAYNELLE | H1-H07537 | 1 | 30.00 | 4100********8735 | 60440D | 11/02/2017 |
| BENNETT, TEO | H1-H06870 | 1 | 39.00 | 4313********2675 | 05531D | 11/02/2017 |
| BIGGS, ADRIAN | H1-H12744 | 1 | 31.99 | 4388********9286 | 06151D | 11/02/2017 |
| BIGGS, CATHERINE | H1-H12101 | 1 | 41.99 | 4388********9286 | 06157D | 11/02/2017 |
| BIZET, RENAUD | H1-H01544 | 1 | 29.99 | 4313********4485 | 06459C | 11/02/2017 |
| BOLDS, AISHA RENE | H1-H12317 | 1 | 66.98 | 5424********7391 | 07000B | 11/02/2017 |
| BONIFACIO, NILO | H1-H12671 | 1 | 50.00 | 4815********1568 | 155954 | 11/02/2017 |
| BOSTON, ROSELYN | H1-H03671 | 1 | 27.99 | 3767*******1008 | 156334 | 11/02/2017 |
| BOTTINI, DOMINIC | H1-H10607 | 1 | 41.99 | 4815********9072 | 145057 | 11/02/2017 |
| BRADLEY, GERALD | H1-H10756 | 1 | 35.00 | 4313********4366 | 01058D | 11/02/2017 |
| BRADSHAW, LAURIE | H1-H12883 | 1 | 66.98 | 5424********5701 | 69742B | 11/02/2017 |
| BRITO, ROSANA | H1-H10448 | 1 | 41.99 | 5362********5722 | 231595 | 11/02/2017 |
| BRODIGAN, ALMA | H1-H06546 | 1 | 39.00 | 5528********6448 | 70104C | 11/02/2017 |
| BROOKE, SEAN | H1-H09807 | 1 | 36.99 | 4388********0764 | 06289C | 11/02/2017 |
| BROUGHTON, ROBERT | H1-H11175 | 1 | 66.98 | 4100********2015 | 62011D | 11/02/2017 |
| BROWNLOW, SIMONE | H1-H10300 | 1 | 31.99 | 5275********8456 | 145852 | 11/02/2017 |
| BRUNNER, KAI | H1-H10054 | 1 | 41.99 | 4815********2168 | 175853 | 11/02/2017 |
| BUENAVENTURA, THERESA | H1-H11185 | 1 | 29.99 | 5466********7131 | 71132P | 11/02/2017 |
| BUTLER, JOHN | H1-H00130 | 1 | 34.99 | 4815********2196 | 185851 | 11/02/2017 |
| CALEGARI, COLMAN | H1-H12756 | 1 | 39.00 | 4815********6530 | 155355 | 11/02/2017 |
| CAMPBELL, VICTOR | H1-H01600 | 1 | 41.99 | 5490********2106 | 07863Z | 11/02/2017 |
| CAMPOS, DANIEL | H1-H11001 | 1 | 41.99 | 4815********1490 | 175558 | 11/02/2017 |
| CAMPOS, SAMANTHA | H1-H13012 | 1 | 31.99 | 4815********4854 | 185351 | 11/02/2017 |
| CANO, GABRIELA | H1-H10807 | 1 | 34.99 | 5403********5690 | 075546 | 11/02/2017 |
| CARDENAS, DANIEL | H1-H11918 | 1 | 34.99 | 4815********1705 | 175550 | 11/02/2017 |
| CARILLO, ALFRED | H1-H10577 | 1 | 48.00 | 4154********1779 | 06442G | 11/02/2017 |
| CARMONA, MARTIN | H1-H12664 | 1 | 29.99 | 5424********4826 | 72522T | 11/02/2017 |
| CASTOLO, FIDELA | H1-H07534 | 1 | 50.00 | 5465********9231 | 852053 | 11/02/2017 |
| CHANG, ANLI | H1-H12024 | 1 | 41.99 | 4815********1267 | 135155 | 11/02/2017 |
| CHANTHAN, KRISHNA | H1-H08348 | 1 | 29.99 | 4815********7161 | 105953 | 11/02/2017 |
| CHEW, KEVIN | H1-H11944 | 1 | 34.99 | 4037********6496 | 702055 | 11/02/2017 |
| CHRISTY, CATHLEEN | H1-H13004 | 1 | 34.99 | 4815********4973 | 185054 | 11/02/2017 |
| COCHRAN, FRED | H1-H08562 | 1 | 35.00 | 4100********6974 | 64596D | 11/02/2017 |
| COMYFORD, JEFFREY | H1-H12282 | 1 | 41.99 | 4247********3977 | 086590 | 11/02/2017 |
| CONANT, CLARKE | H1-H02465 | 1 | 27.99 | 4266********2291 | 06541C | 11/02/2017 |
| CONTRERAS, KARINA | H1-H12810 | 1 | 38.99 | 4347********0899 | 015508 | 11/02/2017 |
| CORRADO, AL | H1-H09425 | 1 | 37.99 | 4400********2086 | 09889C | 11/02/2017 |
| CORREA, ELIZABETH | H1-H10790 | 1 | 39.99 | 4342********0440 | 090637 | 11/02/2017 |
| COX REYES, CANDICE | H1-H08673 | 1 | 52.99 | 4833********9046 | 045508 | 11/02/2017 |
| CRANDALL, CLAUDIA | H1-H06531 | 1 | 31.99 | 4147********1662 | 06629C | 11/02/2017 |
| CRUZ, ARMIDA | H1-H01932 | 1 | 39.99 | 4815********6963 | 135157 | 11/02/2017 |
| CUEVA, EVANGELINE | H1-H12861 | 1 | 41.99 | 4815********1787 | 195752 | 11/02/2017 |
| CUEVA, JAMES | H1-H12880 | 1 | 31.99 | 4815********1787 | 145853 | 11/02/2017 |
| DAIBES, BASSAM | H1-H11110 | 1 | 41.99 | 4147********2987 | 06672C | 11/02/2017 |
| DALEN, JANET | H1-H00756 | 1 | 19.98 | 4313********8038 | 06795C | 11/02/2017 |
| DALTON, HEATHER | H1-H10503 | 1 | 34.99 | 4833********5705 | 065508 | 11/02/2017 |
| DANIEL-KUMARI, SHALINI | H1-H12964 | 1 | 34.99 | 4347********7545 | 065508 | 11/02/2017 |
| DAULAT, ANGELO | H1-H11122 | 1 | 66.98 | 4266********3746 | 06706B | 11/02/2017 |
| DE DIOS ACOSTA, LALLAINE | H1-H08490 | 1 | 31.99 | 4347********5462 | 075508 | 11/02/2017 |
| DE SILVA, ASITHA | H1-H12005 | 1 | 34.99 | 4833********5447 | 085508 | 11/02/2017 |
| DEJESUS, FELIX | H1-H07123 | 1 | 29.99 | 4400********6793 | 02158C | 11/02/2017 |
| DEJESUS, NERISSA | H1-H12184 | 1 | 41.99 | 5157********8958 | 77943Z | 11/02/2017 |
| DELA ROSA, ALEXA | H1-H01231 | 1 | 57.98 | 4798********2832 | 702055 | 11/02/2017 |
| DELACRUZ, BETH | H1-H08778 | 1 | 25.00 | 4342********9845 | 064157 | 11/02/2017 |
| DENT, MARK | H1-H05965 | 1 | 115.00 | 5528********1075 | 08009G | 11/02/2017 |
| DINIZ, RICARDO | H1-H07871 | 1 | 41.99 | 4147********1496 | 02618C | 11/02/2017 |
| DITETOVA, JANA | H1-H08808 | 1 | 36.99 | 4147********0719 | 08030D | 11/02/2017 |
| DITTA, STACY | H1-H10796 | 1 | 34.99 | 4465********3690 | 002407 | 11/02/2017 |
| DOMINGUES, MARY | H1-H05556 | 1 | 34.99 | 4342********0284 | 065531 | 11/02/2017 |
| DOMINGUEZ, MAGDALENA | H1-H09059 | 1 | 30.00 | 4815********8198 | 145368 | 11/02/2017 |
| DOYON, DANIEL | H1-H10579 | 1 | 41.99 | 4388********2803 | 08067D | 11/02/2017 |
| DULT, JOBANJIT | H1-H11023 | 1 | 34.99 | 4400********2990 | 00749B | 11/02/2017 |
| DUNNE, THOMAS | H1-H12852 | 1 | 34.99 | 5424********5452 | 79486B | 11/02/2017 |
| DYER, KEITH | H1-H09572 | 1 | 31.99 | 4342********0805 | 057461 | 11/02/2017 |
| EBALO, MICHELLE | H1-H12927 | 1 | 31.99 | 4833********7168 | 035608 | 11/02/2017 |
| EDMONDSON, STEPHEN | H1-H12627 | 1 | 29.99 | 4400********5572 | 07438D | 11/02/2017 |
| ELLIOTT, JAIME LYNN | H1-H10888 | 1 | 29.99 | 4266********9886 | 08140C | 11/02/2017 |
| ESCALADA, SOPHIA | H1-H12936 | 1 | 41.99 | 4342********2138 | 006987 | 11/02/2017 |
| ESTEBEZ, JOHN | H1-H12220 | 1 | 99.00 | 4342********5804 | 034622 | 11/02/2017 |
| ESTRELLA, ARLENE | H1-H12963 | 1 | 34.99 | 4868********3873 | 08179C | 11/02/2017 |
| EVANS, TIFFANY | H1-H12780 | 1 | 41.99 | 4833********8213 | 065608 | 11/02/2017 |
| FABIA, JOANNE | H1-H10079 | 1 | 76.98 | 4347********0230 | 065608 | 11/02/2017 |
| FERNANDO, ERLINDA | H1-H08882 | 1 | 40.00 | 4342********8163 | 092328 | 11/02/2017 |
| FIRESTONE, ERIC | H1-H08546 | 1 | 36.99 | 4400********3343 | 04261C | 11/02/2017 |
| FISHER, CHRISTIANA | H1-H11014 | 1 | 29.99 | 4833********6745 | 075608 | 11/02/2017 |
| FLORES, FAYE | H1-H10528 | 1 | 15.00 | 4100********2656 | 69934D | 11/02/2017 |
| FONTANILLA, CLODEL | H1-H10226 | 1 | 66.98 | 4347********0317 | 085608 | 11/02/2017 |
| FRANCISCO, GUERRERO | H1-H12017 | 1 | 99.00 | 4479********3990 | 002443 | 11/02/2017 |
| FREEBY, STEVEN | H1-H01357 | 1 | 27.99 | 4815********6816 | 175268 | 11/02/2017 |
| FREEMAN, THOMAS | H1-H12733 | 1 | 34.99 | 4147********1359 | 08314C | 11/02/2017 |
| FU, BENSON | H1-H12087 | 1 | 34.99 | 4400********2618 | 03727C | 11/02/2017 |
| GABRIEL, GILBERT | H1-H10133 | 1 | 34.99 | 4339********6878 | 70768B | 11/02/2017 |
| GARCIA, LISSETTE | H1-H10053 | 1 | 135.00 | 5465********8998 | 362653 | 11/02/2017 |
| GARCIA, MARIA TERESA | H1-H09365 | 1 | 20.00 | 5243********2489 | 00260Z | 11/02/2017 |
| GARCIA, RONALD | H1-H12055 | 1 | 31.99 | 4815********8545 | 125662 | 11/02/2017 |
| GARVEY, CHANILLTY | H1-H12634 | 1 | 5.00 | 4342********6877 | 066400 | 11/02/2017 |
| GARVEY, MICHAEL | H1-H12605 | 1 | 74.97 | 4342********6877 | 086684 | 11/02/2017 |
| GILBOA, ALON | H1-H12677 | 1 | 34.99 | 4388********0200 | 08398C | 11/02/2017 |
| GINOCHIO, JUSTIN | H1-H12084 | 1 | 41.99 | 5424********7485 | 84949P | 11/02/2017 |
| GIRI, NEERU | H1-H12819 | 1 | 34.99 | 4465********4795 | 002737 | 11/02/2017 |
| GOIKE, MARILYN | H1-H12057 | 1 | 66.98 | 4833********2143 | 045608 | 11/02/2017 |
| GOMEZ, ALDO | H1-H11940 | 1 | 34.99 | 4470********4683 | 007372 | 11/02/2017 |
| GONZAGA, JASON | H1-H06108 | 1 | 41.99 | 4400********2522 | 00396C | 11/02/2017 |
| GONZALEZ, MARLENE | H1-H11142 | 1 | 31.99 | 4833********6196 | 065608 | 11/02/2017 |
| GONZALEZ, OCTAVIO | H1-H12032 | 1 | 34.99 | 5424********3259 | 86103P | 11/02/2017 |
| GOWARD, ANGELINA | H1-H04408 | 1 | 39.99 | 4342********1376 | 076757 | 11/02/2017 |
| GRAHAM, LORENZO | H1-H09647 | 1 | 34.99 | 4833********8603 | 075608 | 11/02/2017 |
| GREEN, BRIANNNA | H1-H12130 | 1 | 41.99 | 5403********7323 | 484436 | 11/02/2017 |
| GREEN, KATHY | H1-H08041 | 1 | 34.99 | 4833********2112 | 075608 | 11/02/2017 |
| GUZMAN, BERT | H1-H10591 | 1 | 27.99 | 4815********6335 | 105863 | 11/02/2017 |
| HAILEY, PAVI | H1-H09462 | 1 | 34.99 | 4342********1976 | 084917 | 11/02/2017 |
| HAMAMOTO, SCOTT | H1-H10078 | 1 | 34.99 | 4388********8907 | 08581C | 11/02/2017 |
| HAMILTON, CHRISTINE | H1-H10830 | 1 | 39.99 | 4264********0498 | 03951A | 11/02/2017 |
| HART, CLETIA | H1-H02446 | 1 | 31.99 | 4147********8812 | 08593D | 11/02/2017 |
| HASKINS, CLIFFORD | H1-H10296 | 1 | 34.99 | 4815********3081 | 155164 | 11/02/2017 |
| HAYNES, NADINE | H1-H10784 | 1 | 36.99 | 3717*******4009 | 122119 | 11/02/2017 |
| HEARSEY, INESSA | H1-H10725 | 1 | 34.99 | 4147********6224 | 08645C | 11/02/2017 |
| HELIX, MARY ELAINE | H1-H11065 | 1 | 41.99 | 5524********5350 | 08122P | 11/02/2017 |
| HERNANDEZ, TEDDY | H1-H10337 | 1 | 35.00 | 4815********9740 | 115464 | 11/02/2017 |
| HESTER, TRACY | H1-H11909 | 1 | 34.99 | 5178********4893 | 041111 | 11/02/2017 |
| HIHI, RIMA GINA | H1-H06924 | 1 | 30.00 | 5588********5354 | 09460C | 11/02/2017 |
| HILLIARD, KARI | H1-H09808 | 1 | 31.99 | 4833********2814 | 035608 | 11/02/2017 |
| HOLDER, JEFFREY | H1-H10327 | 1 | 34.99 | 4147********8690 | 702065 | 11/02/2017 |
| HOLLIE, RONDA | H1-H12093 | 1 | 34.99 | 5523********2539 | 08716Z | 11/02/2017 |
| HOLLOWAY, JASON | H1-H08624 | 1 | 50.00 | 5466********4228 | 89758P | 11/02/2017 |
| HOUSER, THOMAS | H1-H12672 | 1 | 29.99 | 4640********4678 | 08729D | 11/02/2017 |
| HUGGETT, THOM | H1-H02300 | 1 | 67.99 | 5466********3266 | 08750Z | 11/02/2017 |
| IGNACIO, SONNY | H1-H10050 | 1 | 115.00 | 4465********0815 | 002992 | 11/02/2017 |
| JACKSON, BEVERLEY | H1-H04192 | 1 | 40.00 | 4833********8290 | 055608 | 11/02/2017 |
| JAGOW, TERRI | H1-H01025 | 1 | 41.99 | 4815********6780 | 155764 | 11/02/2017 |
| JAMES, TAYLOR | H1-H11954 | 1 | 66.98 | 4342********7540 | 009408 | 11/02/2017 |
| JAMES, WAYNE | H1-H09782 | 1 | 39.99 | 5515********1668 | 790443 | 11/02/2017 |
| JAMISON, JULIANA | H1-H02050 | 1 | 35.00 | 5465********5164 | 852726 | 11/02/2017 |
| JONES, KEVIN | H1-H12069 | 1 | 34.99 | 4833********2382 | 075608 | 11/02/2017 |
| JONES, LAMAR | H1-H09825 | 1 | 34.99 | 4493********7340 | 002090 | 11/02/2017 |
| JUSTICE, BOB | H1-H08588 | 1 | 65.00 | 4332********9688 | 08845C | 11/02/2017 |
| KANG, NAVPREET | H1-H11925 | 1 | 41.99 | 4815********5407 | 175361 | 11/02/2017 |
| KAZMI, SARAH | H1-H12375 | 1 | 30.00 | 4815********5692 | 105562 | 11/02/2017 |
| KEBRET, ELEN | H1-H10763 | 1 | 34.99 | 4053********9314 | 344979 | 11/02/2017 |
| KELLY, THARON JOHN | H1-H11890 | 1 | 27.99 | 4400********9408 | 05071D | 11/02/2017 |
| KENNEDY, COLLEEN | H1-H11985 | 1 | 34.99 | 4003********9729 | 08900B | 11/02/2017 |
| KITZES, ALEX | H1-H09426 | 1 | 39.99 | 5466********2624 | 92650Y | 11/02/2017 |
| LA RIZA, MARY ANN | H1-H00580 | 1 | 34.99 | 4815********1571 | 115864 | 11/02/2017 |
| LABON, MICHELLE | H1-H10618 | 1 | 34.99 | 4147********4908 | 08956C | 11/02/2017 |
| LACY, EMANUEL | H1-H10792 | 1 | 73.98 | 5466********4064 | 93331P | 11/02/2017 |
| LAGDAMEN, NANDA | H1-H12933 | 1 | 34.99 | 4154********0946 | 660629 | 11/02/2017 |
| LAGUARDIA, FLORENCE | H1-H11025 | 1 | 54.99 | 5490********2027 | 04244B | 11/02/2017 |
| LALICON, JOCYLIN | H1-H10318 | 1 | 29.99 | 4815********2686 | 185464 | 11/02/2017 |
| LALL, RIZWAN | H1-H12219 | 1 | 31.99 | 4815********0045 | 105762 | 11/02/2017 |
| LARA, CHRISTIAN | H1-H12930 | 1 | 31.99 | 4815********6958 | 175668 | 11/02/2017 |
| LARA, SERGIO | H1-H12966 | 1 | 34.99 | 4815********6958 | 135760 | 11/02/2017 |
| LAVALAIS, SHIRLEEN | H1-H11094 | 1 | 83.98 | 5403********1344 | 075634 | 11/02/2017 |
| LAYTON, DAVID | H1-H11043 | 1 | 36.99 | 5465********8328 | 322033 | 11/02/2017 |
| LE-SANGCO, DARIUS | H1-H13008 | 1 | 31.99 | 4060********2719 | 065608 | 11/02/2017 |
| LEAL, MYRNA | H1-H00192 | 1 | 35.00 | 5466********2862 | 09070Z | 11/02/2017 |
| LEDESMA, SERGIO | H1-H11173 | 1 | 34.99 | 4366********6737 | 023022 | 11/02/2017 |
| LEE, SUIFOON | H1-H07406 | 1 | 41.99 | 4266********3494 | 09097C | 11/02/2017 |
| LILLY, MONIKA | H1-H11978 | 1 | 31.99 | 4211********2911 | 09129C | 11/02/2017 |
| LINCH, KATHERINE DAISY | H1-H12703 | 1 | 56.99 | 5465********0255 | 550534 | 11/02/2017 |
| LIU, PAUL | H1-H06237 | 1 | 29.99 | 4147********3596 | 09143C | 11/02/2017 |
| LLAMAS, LUIS | H1-H12359 | 1 | 41.99 | 4128********3472 | 78468C | 11/02/2017 |
| LOBER, SANDY | H1-H10130 | 1 | 98.97 | 4427********6914 | 085608 | 11/02/2017 |
| LOCKE, STEPHEN | H1-H12702 | 1 | 29.99 | 5466********4004 | 96291P | 11/02/2017 |
| LOPEZ, CHRISTIAN | H1-H09948 | 1 | 36.99 | 4400********5326 | 05382B | 11/02/2017 |
| LUAULU, TIANA | H1-H10916 | 1 | 34.99 | 4147********8781 | 09202C | 11/02/2017 |
| LUMSEY, JEFFREY | H1-H10947 | 1 | 31.99 | 4833********7178 | 005608 | 11/02/2017 |
| LUONG, NICOLE | H1-H12351 | 1 | 66.98 | 4815********9927 | 125964 | 11/02/2017 |
| MA, JASON | H1-H10970 | 1 | 54.99 | 4388********7591 | 09231C | 11/02/2017 |
| MACAPAGAL, EMIL | H1-H09681 | 1 | 60.00 | 4833********2423 | 015608 | 11/02/2017 |
| MAHLEY, BILL | H1-H02735 | 1 | 99.00 | 4342********3203 | 069700 | 11/02/2017 |
| MANIVONG, TIM | H1-H10960 | 1 | 50.00 | 4147********4453 | 09259D | 11/02/2017 |
| MANSINGH, PAUL | H1-H07751 | 1 | 34.99 | 5466********0084 | 97932P | 11/02/2017 |
| MANUELPILLAI, WAYNE | H1-H12920 | 1 | 34.99 | 4465********7309 | 002853 | 11/02/2017 |
| MARECEK, KAREL | H1-H10588 | 1 | 41.99 | 4342********1721 | 047602 | 11/02/2017 |
| MARTINEZ, ANGELINA | H1-H04561 | 1 | 31.99 | 4342********1933 | 095859 | 11/02/2017 |
| MARTINEZ, ISABEL | H1-H04647 | 1 | 41.99 | 4342********4245 | 036798 | 11/02/2017 |
| MASANGKAY, MENCIE | H1-H12040 | 1 | 31.99 | 4147********7559 | 09339D | 11/02/2017 |
| MASHOODI, LEILA | H1-H12976 | 1 | 31.99 | 4815********0551 | 135062 | 11/02/2017 |
| MCATEER, DOUG | H1-H11004 | 1 | 29.99 | 4388********5856 | 09375D | 11/02/2017 |
| MCENTIRE, SHEILA | H1-H06356 | 1 | 30.00 | 4266********6880 | 09373C | 11/02/2017 |
| MEHBOOB, SUNIL | H1-H12022 | 1 | 34.99 | 4465********2899 | 002585 | 11/02/2017 |
| MICHEL, PAUL | H1-H05623 | 1 | 29.99 | 4388********6631 | 09396C | 11/02/2017 |
| MILE, ANDREEA | H1-H08072 | 1 | 31.99 | 4342********0996 | 004110 | 11/02/2017 |
| MILE, MONICA | H1-H11146 | 1 | 34.99 | 4036********5360 | 09421C | 11/02/2017 |
| MIRANDA, JESSICA | H1-H12944 | 1 | 34.99 | 4342********8332 | 067331 | 11/02/2017 |
| MITCHELL, AARON | H1-H12865 | 1 | 15.00 | 4833********1354 | 075608 | 11/02/2017 |
| MONDRAGON, MARIBEL | H1-H08662 | 1 | 25.00 | 5466********7131 | 00461P | 11/02/2017 |
| MOORE, JAMAR | H1-H12626 | 1 | 50.98 | 5178********1100 | 09468B | 11/02/2017 |
| MORA, MARIO | H1-H10034 | 1 | 31.99 | 4342********9366 | 055836 | 11/02/2017 |
| MORALES, KINJO | H1-H10924 | 1 | 41.99 | 4185********8592 | 09482C | 11/02/2017 |
| MORELAND, ANTHONY | H1-H12802 | 1 | 41.99 | 4210********3429 | 021410 | 11/02/2017 |
| MORGAN, LETICIA | H1-H12031 | 1 | 27.99 | 4400********8022 | 04282C | 11/02/2017 |
| MORIARTY, LAURA | H1-H06902 | 1 | 27.99 | 4266********8188 | 09515B | 11/02/2017 |
| MORRISON, KEN | H1-H11068 | 1 | 34.99 | 4270********2288 | 002625 | 11/02/2017 |
| MUNOZ, DAISY | H1-H10322 | 1 | 34.99 | 4266********0077 | 09529B | 11/02/2017 |
| NARAG, JOANN | H1-H12984 | 1 | 34.99 | 4147********3651 | 09562D | 11/02/2017 |
| NEWMAN, REBECCA | H1-H11179 | 1 | 31.99 | 4342********9251 | 097570 | 11/02/2017 |
| NGOU, MONICA | H1-H10737 | 1 | 36.99 | 4815********8220 | 125361 | 11/02/2017 |
| NIUALIKU, GEORGE | H1-H03440 | 1 | 31.99 | 4266********2571 | 09595B | 11/02/2017 |
| NUNEZ, HORACIO | H1-H07496 | 1 | 41.99 | 4342********9738 | 090296 | 11/02/2017 |
| OBOLSKY, ARTHUR | H1-H09871 | 1 | 36.99 | 4815********1080 | 155965 | 11/02/2017 |
| OCHOA, ERNESTO | H1-H00799 | 1 | 42.99 | 4815********5244 | 195168 | 11/02/2017 |
| OCHOA, FERNANDO | H1-H10420 | 1 | 41.99 | 4815********3713 | 105664 | 11/02/2017 |
| OCHOA, GERTRUDIS TULI | H1-H03659 | 1 | 31.99 | 4342********3175 | 071813 | 11/02/2017 |
| OINAL, SARAH | H1-H13022 | 1 | 34.99 | 4153********9004 | 055654 | 11/02/2017 |
| OLIVEIRA, MIRIA | H1-H06455 | 1 | 38.99 | 5466********8929 | 03936W | 11/02/2017 |
| OLSON, JODI | H1-H10215 | 1 | 34.99 | 4388********9863 | 09678C | 11/02/2017 |
| ONG, KYLE | H1-H12979 | 1 | 41.99 | 4147********0478 | 002749 | 11/02/2017 |
| ONG, PAMELA | H1-H06021 | 1 | 30.00 | 4400********9353 | 00497C | 11/02/2017 |
| OSTIL, ISAIAH | H1-H11943 | 1 | 34.99 | 4815********3698 | 135764 | 11/02/2017 |
| OTIS, KIMBERLY | H1-H12004 | 1 | 41.99 | 5524********4091 | 09230P | 11/02/2017 |
| PARELLA, MICK | H1-H08139 | 1 | 34.99 | 4342********1122 | 093783 | 11/02/2017 |
| PEARSON, ZACKERY | H1-H12132 | 1 | 41.99 | 4342********9729 | 071393 | 11/02/2017 |
| PFISTER, JACK | H1-H00591 | 1 | 35.00 | 4100********5283 | 83903D | 11/02/2017 |
| PHOMMAVONG-RUDD, MANIFONG | H1-H12041 | 1 | 31.99 | 4147********7570 | 09775D | 11/02/2017 |
| PILGRIM, WILLIAM | H1-H12714 | 1 | 50.00 | 4833********5416 | 095608 | 11/02/2017 |
| PORTER, JORDAN | H1-H12982 | 1 | 34.99 | 4815********0551 | 155563 | 11/02/2017 |
| PRASHAR, RAVINDER | H1-H10780 | 1 | 10.00 | 4147********1644 | 01003C | 11/02/2017 |
| PRESSMAN, ADAM | H1-H00911 | 1 | 25.00 | 4388********2297 | 01019D | 11/02/2017 |
| PRIOR, DONAVAN | H1-H12908 | 1 | 34.99 | 4815********3193 | 175971 | 11/02/2017 |
| PROSPATO, YVONNE | H1-H04362 | 1 | 34.99 | 4342********3351 | 035842 | 11/02/2017 |
| PUREWELL, KULWANT | H1-H09069 | 1 | 41.99 | 5466********8308 | 06494Z | 11/02/2017 |
| RAMIREZ, ANNETTE | H1-HCF069 | 1 | 25.00 | 4147********1860 | 01052C | 11/02/2017 |
| RAMIREZ, MARIO | H1-H07242 | 1 | 101.97 | 4388********4612 | 01062C | 11/02/2017 |
| RANSDELL, LYNN | H1-H09577 | 1 | 66.98 | 5515********3528 | 320065 | 11/02/2017 |
| REDMOND, ANDRE | H1-H10861 | 1 | 39.00 | 4342********2090 | 010700 | 11/02/2017 |
| RESSLER, ALLEN | H1-H12633 | 1 | 42.99 | 4342********6808 | 044624 | 11/02/2017 |
| REYES, JOSEPH | H1-H08061 | 1 | 38.99 | 4815********1546 | 145575 | 11/02/2017 |
| REYES, MARIA | H1-H12793 | 1 | 34.99 | 5466********1792 | 07731P | 11/02/2017 |
| ROBBINS, AMY | H1-H12021 | 1 | 34.99 | 4266********1971 | 01128B | 11/02/2017 |
| ROBERTSON, JUDITH ADAMS | H1-H11002 | 1 | 66.98 | 4411********7243 | 045708 | 11/02/2017 |
| RODRIGUEZ, DANIEL | H1-H12938 | 1 | 41.99 | 4342********4866 | 044302 | 11/02/2017 |
| RODRIGUEZ, EILEEN | H1-HCF085 | 1 | 25.00 | 4815********4470 | 165275 | 11/02/2017 |
| RONAN, ALDA | H1-H08256 | 1 | 31.99 | 4100********0025 | 85974D | 11/02/2017 |
| RONES, EMILY | H1-H05652 | 1 | 1000.00 | 4427********4951 | 065708 | 11/02/2017 |
| ROSAS, DONATO | H1-H00357 | 1 | 115.00 | 4888********9679 | 06796A | 11/02/2017 |
| ROSE, ZACHERY | H1-H12623 | 1 | 29.99 | 4266********3436 | 01208B | 11/02/2017 |
| RUBIN, JEFF | H1-H05733 | 1 | 31.99 | 4417********1797 | 01220C | 11/02/2017 |
| SALINAS, FRANK | H1-H06794 | 1 | 41.99 | 4147********7396 | 002411 | 11/02/2017 |
| SAMERAWIKREME, KESHINI | H1-H10113 | 1 | 29.99 | 4264********1867 | 01128A | 11/02/2017 |
| SAMRA, RAJINDER | H1-H12698 | 1 | 50.00 | 4147********1911 | 01253D | 11/02/2017 |
| SANDHU, GAGANDEEP | H1-H10432 | 1 | 34.99 | 5424********3420 | 10066B | 11/02/2017 |
| SANDHU, HARPREET | H1-H09568 | 1 | 15.00 | 5156********6642 | 012912 | 11/02/2017 |
| SANTIAGO, LEONORA | H1-H00668 | 1 | 50.00 | 4003********8862 | 01287C | 11/02/2017 |
| SCIOSCIA, SAMUEL | H1-H10966 | 1 | 34.99 | 4888********8200 | 00482D | 11/02/2017 |
| SCOTT, AHKIN | H1-H09307 | 1 | 31.99 | 4342********7727 | 026923 | 11/02/2017 |
| SEIDELL, LEONA | H1-H08572 | 1 | 48.00 | 4147********9488 | 04733D | 11/02/2017 |
| SEKHON, JAGDEEP | H1-H12777 | 1 | 34.99 | 4815********2251 | 195971 | 11/02/2017 |
| SETTY, VISWANADHA | H1-H12838 | 1 | 66.98 | 4266********6491 | 01335B | 11/02/2017 |
| SEXTON, GORDON | H1-H01888 | 1 | 40.00 | 4342********8850 | 086715 | 11/02/2017 |
| SHARMA, NIDHI | H1-H07490 | 1 | 31.99 | 4266********0601 | 01357C | 11/02/2017 |
| SHERRILL, KENNETH | H1-H09981 | 1 | 66.98 | 5262********7319 | 886602 | 11/02/2017 |
| SHIN, SYLVIA | H1-H12117 | 1 | 31.99 | 4833********2636 | 025708 | 11/02/2017 |
| SIEMBIDA, JORDAN | H1-H12905 | 1 | 41.99 | 4342********4880 | 022330 | 11/02/2017 |
| SILVA, NICHOLAS | H1-H11093 | 1 | 34.99 | 4000********6561 | 186249 | 11/02/2017 |
| SILVA, SHERI | H1-H02353 | 1 | 71.99 | 4147********3836 | 01395C | 11/02/2017 |
| SILVEIRA, JOSHUA | H1-H12330 | 1 | 31.99 | 4815********1279 | 195773 | 11/02/2017 |
| SINGH, AVI | H1-H11905 | 1 | 34.99 | 4833********4617 | 045708 | 11/02/2017 |
| SINGH, BALJINDER | H1-H10465 | 1 | 34.99 | 4815********2053 | 115176 | 11/02/2017 |
| SINGH, JUGRAJ | H1-H10935 | 1 | 31.99 | 4465********2624 | 002273 | 11/02/2017 |
| SINGH, PARNEET | H1-H10619 | 1 | 34.99 | 4815********7845 | 125771 | 11/02/2017 |
| SISON - SPEARS, AMOR | H1-2758 | 1 | 500.00 | 4388********1522 | 01500D | 11/02/2017 |
| SKEEN, SEAN | H1-H12881 | 1 | 41.99 | 4342********0995 | 078851 | 11/02/2017 |
| SKINNER, LA TOYA | H1-HCF00077 | 1 | 39.99 | 4342********0798 | 014596 | 11/02/2017 |
| SMITH, TRESA | H1-H12739 | 1 | 30.00 | 4342********8732 | 001589 | 11/02/2017 |
| SOFFNER, MARCOS | H1-H02933 | 1 | 25.00 | 4465********8206 | 002337 | 11/02/2017 |
| SOLLESTRE, ANNABEL | H1-H13024 | 1 | 34.99 | 3717*******1001 | 186931 | 11/02/2017 |
| SOLON-STREET, MARGARET | H1-H12356 | 1 | 66.98 | 4873********1800 | 076854 | 11/02/2017 |
| SOSA, SERGIO | H1-H10831 | 1 | 34.99 | 5424********8419 | 14987P | 11/02/2017 |
| STANFORD, JANET | H1-H10513 | 1 | 95.97 | 4856********1604 | 002591 | 11/02/2017 |
| STERLINO, JASON | H1-H10791 | 1 | 50.00 | 5465********6296 | 911325 | 11/02/2017 |
| STEWART, ELIZABETH | H1-H09167 | 1 | 29.99 | 4147********6371 | 01615C | 11/02/2017 |
| STEWART, JAYLEN | H1-H12651 | 1 | 49.99 | 4060********4664 | 015708 | 11/02/2017 |
| SWAGER, JUDY | H1-H05557 | 1 | 41.99 | 4100********7055 | 90533D | 11/02/2017 |
| SWAMINATHAN, BHARADWA | H1-H12870 | 1 | 29.99 | 4400********7304 | 02397D | 11/02/2017 |
| SZARKA, NICOLE | H1-H04160 | 1 | 31.99 | 5403********1210 | 954434 | 11/02/2017 |
| TARIN, JOE | H1-H06829 | 1 | 75.99 | 4465********8200 | 002401 | 11/02/2017 |
| TARIN, RAYMOND | H1-H13023 | 1 | 31.99 | 4815********8944 | 195074 | 11/02/2017 |
| TAYLOR, SCOTT | H1-H05906 | 1 | 30.00 | 5424********8368 | 16961P | 11/02/2017 |
| TEAVE, SOVANNA | H1-H10891 | 1 | 32.00 | 4266********6954 | 01720D | 11/02/2017 |
| THOMPSON, MARK | H1-H11009 | 1 | 38.99 | 4266********4181 | 01769A | 11/02/2017 |
| THOMPSON, NAIMAH | H1-H04005 | 1 | 34.99 | 4815********8125 | 195576 | 11/02/2017 |
| TOLENTINO, GLENN | H1-H08598 | 1 | 39.00 | 4342********6558 | 078142 | 11/02/2017 |
| TORRES, CHITA | H1-H00851 | 1 | 31.99 | 4815********0141 | 195671 | 11/02/2017 |
| TORRES, GAYLE | H1-H07567 | 1 | 25.00 | 5178********5378 | 01831B | 11/02/2017 |
| TORRES, MARCO | H1-H11970 | 1 | 41.99 | 4735********2877 | 390833 | 11/02/2017 |
| TORRES, NICOLE | H1-H11946 | 1 | 52.99 | 5178********5378 | 01860B | 11/02/2017 |
| TORRES, ZENOVIER | H1-H08203 | 1 | 29.99 | 4342********8718 | 014768 | 11/02/2017 |
| TOSOC, NENET | H1-H06352 | 1 | 41.99 | 4313********7529 | 05125B | 11/02/2017 |
| TRAN, JENNIES | H1-H12203 | 1 | 31.99 | 4266********8106 | 01883C | 11/02/2017 |
| TREVINO, JOAQUIN | H1-H10604 | 1 | 34.99 | 4366********1082 | 001774 | 11/02/2017 |
| TYSON, WILLIAM | H1-H12745 | 1 | 34.99 | 4695********5692 | 01937B | 11/02/2017 |
| UMANA, VALERIE | H1-H10249 | 1 | 31.99 | 4342********5583 | 008905 | 11/02/2017 |
| URRUTIA, EDWARD | H1-H11123 | 1 | 29.99 | 4185********7885 | 851230 | 11/02/2017 |
| VALLADAO, JAMIE | H1-H11035 | 1 | 66.98 | 4147********3042 | 702075 | 11/02/2017 |
| VASQUEZ, JONI | H1-H06905 | 1 | 31.99 | 4815********2903 | 185972 | 11/02/2017 |
| VASQUEZ, JOSEPH | H1-H11096 | 1 | 34.99 | 5465********9327 | 390748 | 11/02/2017 |
| VASQUEZ, TANEE | H1-H11979 | 1 | 31.99 | 5465********9327 | 850241 | 11/02/2017 |
| VAUGHN, DELORIS | H1-H12108 | 1 | 50.00 | 4815********0184 | 115271 | 11/02/2017 |
| VELASCO, WILLIAM | H1-H11192 | 1 | 30.00 | 4282********8983 | 045708 | 11/02/2017 |
| VILAISOUK, CHANLA | H1-H10621 | 1 | 31.99 | 4465********5808 | 002747 | 11/02/2017 |
| VIRDI, SUKHANPREET | H1-H11973 | 1 | 34.99 | 4833********9164 | 055708 | 11/02/2017 |
| WALTERS, BRENDA | H1-H09457 | 1 | 34.99 | 5575********5335 | 021508 | 11/02/2017 |
| WAYS, JENNIFER | H1-H10091 | 1 | 34.99 | 4400********6011 | 02341A | 11/02/2017 |
| WEEKS, COLE | H1-H09203 | 1 | 64.99 | 4147********0171 | 01695D | 11/02/2017 |
| WENDELL, JOHN | H1-H11148 | 1 | 29.99 | 4342********1342 | 085234 | 11/02/2017 |
| WERNER, MATTHEW | H1-H12834 | 1 | 30.00 | 4147********2215 | 02125D | 11/02/2017 |
| WHITE, MICHAEL | H1-H04217 | 1 | 44.99 | 4833********5678 | 085708 | 11/02/2017 |
| WILLIAMS, DIANE | H1-H10173 | 1 | 99.00 | 4003********0997 | 02147D | 11/02/2017 |
| WILLIAMS, KATHRYN | H1-H12986 | 1 | 34.99 | 4147********0512 | 02161C | 11/02/2017 |
| WILSON, BERNICE | H1-H10442 | 1 | 28.00 | 5363********4302 | 521511 | 11/02/2017 |
| WORD, LESLIE | H1-H11968 | 1 | 34.99 | 4347********2389 | 085708 | 11/02/2017 |
| WU, AARON | H1-H07938 | 1 | 39.99 | 4121********1705 | 02187A | 11/02/2017 |
| YACOB, RUTH | H1-H12079 | 1 | 34.99 | 5403********9683 | 050444 | 11/02/2017 |
| YOUAKIM, MARK | H1-H12604 | 1 | 36.99 | 4388********8815 | 02209C | 11/02/2017 |
| YOUNG, AMANDA | H1-H11040 | 1 | 36.00 | 4342********0165 | 051656 | 11/02/2017 |
| ZECCHIN, JOSEPH | H1-H12937 | 1 | 39.99 | 5465********1306 | 732370 | 11/02/2017 |
| Count | Card Type | Total |
| 3 | American Express | 99.97 |
| 60 | MasterCard | 2688.48 |
| 267 | Visa | 12022.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14811.10 |