| 12/18/2017 |
| 08:29:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANTHONY | H1-H01279 | 2 | 10.00 | 5392********3783 | 70819Z | 12/18/2017 |
| AESCHBACHER, MICHAEL | H1-H12393 | 2 | 34.99 | 4342********1695 | 025910 | 12/18/2017 |
| ALEGRIA, JORGE | H1-H12678 | 2 | 91.98 | 4342********6330 | 017773 | 12/18/2017 |
| ALFONSO, DEANNA | H1-H11047 | 2 | 49.99 | 4342********1510 | 052407 | 12/18/2017 |
| ALFONSO, EDUARD | H1-H12056 | 2 | 91.98 | 4400********1569 | 09754C | 12/18/2017 |
| ANDERSON, CHARLOTTE | H1-H08043 | 2 | 45.00 | 4815********9359 | 154691 | 12/18/2017 |
| ANDERSON, TRACY | H1-H11930 | 2 | 29.99 | 5575********8061 | 021091 | 12/18/2017 |
| ANWAR, HIRRA | H1-H13019 | 2 | 41.99 | 4147********1583 | 08147C | 12/18/2017 |
| AVALOS, AMY | H1-H11183 | 2 | 46.99 | 4342********2250 | 085423 | 12/18/2017 |
| AVALOS, SKYLER | H1-H11184 | 2 | 40.00 | 4342********2250 | 069333 | 12/18/2017 |
| BALASTA, RACHELLE | H1-H13010 | 2 | 34.99 | 4153********9004 | 054939 | 12/18/2017 |
| BALDWIN, TRACEY | H1-H10403 | 2 | 39.99 | 4342********5663 | 045635 | 12/18/2017 |
| BANARES, HELENE | H1-HCF362 | 2 | 49.99 | 5569********8617 | 012053 | 12/18/2017 |
| BANDONG, AILEEN | H1-H07626 | 2 | 31.99 | 5465********2583 | 732875 | 12/18/2017 |
| BASAS, RHODORA | H1-H07693 | 2 | 31.99 | 4815********8428 | 164594 | 12/18/2017 |
| BAUMGARTNER, MITCHELL | H1-H13085 | 2 | 31.99 | 4147********8816 | 08240C | 12/18/2017 |
| BAUTISTA, JULIE | H1-H10765 | 2 | 91.98 | 4147********5159 | 018634 | 12/18/2017 |
| BESSIE, DAVID | H1-H12104 | 2 | 91.98 | 4815********6407 | 104895 | 12/18/2017 |
| BHAVRAJ, PANDHER | H1-H12387 | 2 | 29.99 | 4815********5736 | 144798 | 12/18/2017 |
| BIAGGI, KATHLEEN | H1-H04502 | 2 | 67.99 | 5424********5048 | 93204B | 12/18/2017 |
| BLACKWOOD, CHARLES | H1-H12794 | 2 | 44.99 | 4400********6244 | 08182B | 12/18/2017 |
| BOOZE, DUTCHESS | H1-H12391 | 2 | 51.99 | 4815********9325 | 164494 | 12/18/2017 |
| BORSODY, MIKLOS JR. | H1-H09984 | 2 | 29.99 | 5466********9257 | 23754Z | 12/18/2017 |
| BOVERI, LUCA | H1-H09306 | 2 | 31.99 | 4347********4847 | 044908 | 12/18/2017 |
| BROWN, ISAIAH | H1-H11163 | 2 | 49.99 | 5403********4504 | 628911 | 12/18/2017 |
| BRUNNER, KAI | H1-H10054 | 2 | 15.00 | 4815********2168 | 184792 | 12/18/2017 |
| BURKE, AARON | H1-H10089 | 2 | 44.99 | 4147********7364 | 08375C | 12/18/2017 |
| BURT, KENNETH | H1-H10586 | 2 | 29.99 | 4610********9480 | 054908 | 12/18/2017 |
| CABRERA, SAMUEL | H1-H12894 | 2 | 41.99 | 4815********5185 | 194298 | 12/18/2017 |
| CANNON, MARK | H1-H12036 | 2 | 91.98 | 4815********5040 | 114894 | 12/18/2017 |
| CARINO, GRACE | H1-H12829 | 2 | 56.99 | 4815********2000 | 144590 | 12/18/2017 |
| CARINO, JOSHUA | H1-H12683 | 2 | 41.99 | 4815********2000 | 124690 | 12/18/2017 |
| CARON, STEVEN | H1-H09460 | 2 | 44.99 | 4400********9730 | 07741C | 12/18/2017 |
| CARRASCO, ISMAEL | H1-H12263 | 2 | 34.99 | 4342********4475 | 031306 | 12/18/2017 |
| CARTER, JAMES | H1-H08497 | 2 | 96.99 | 4815********7386 | 144995 | 12/18/2017 |
| CASTRO, NAGELA | H1-H12080 | 2 | 39.99 | 4833********8477 | 084908 | 12/18/2017 |
| CASTRO, RUBEN | H1-H13041 | 2 | 31.99 | 4815********6429 | 154694 | 12/18/2017 |
| CERVANTES, HEIDI | H1-H11893 | 2 | 33.27 | 5243********6631 | 01886B | 12/18/2017 |
| CHATTO, CHONA | H1-H10000 | 2 | 91.98 | 4100********8619 | 90784G | 12/18/2017 |
| CHEUNG, JUAN | H1-H10406 | 2 | 29.99 | 4815********4012 | 124399 | 12/18/2017 |
| CHEW, ALMA | H1-H10939 | 2 | 91.98 | 5175********9821 | 184995 | 12/18/2017 |
| CHIANG, JEFFREY | H1-H12652 | 2 | 56.99 | 4266********5641 | 08533C | 12/18/2017 |
| CHOW, ALAN | H1-H12383 | 2 | 46.99 | 4259********7790 | 046384 | 12/18/2017 |
| CLANCY, BRIAN | H1-H11128 | 2 | 31.99 | 4388********7036 | 08558C | 12/18/2017 |
| COHEN, GRACE | H1-H10199 | 2 | 34.99 | 4388********3311 | 08579C | 12/18/2017 |
| COLLINS, MARGARET | H1-H11158 | 2 | 56.99 | 5178********4734 | 08594Z | 12/18/2017 |
| CONNOLLY, SEAN | H1-H12980 | 2 | 46.99 | 4833********4810 | 034908 | 12/18/2017 |
| CORRAL, RACHEL | H1-H12878 | 2 | 54.99 | 5465********6038 | 322012 | 12/18/2017 |
| COSTA, JUDY | H1-H12167 | 2 | 15.00 | 4342********0243 | 064685 | 12/18/2017 |
| CREWS-GERK, ALISA | H1-H10692 | 2 | 31.99 | 4616********4927 | 730964 | 12/18/2017 |
| DARIA, JOHN | H1-H12989 | 2 | 66.98 | 4342********4151 | 015245 | 12/18/2017 |
| DARIA, MAYETTE | H1-H09179 | 2 | 34.99 | 4815********9738 | 144994 | 12/18/2017 |
| DAVIS, PRESTON | H1-H13043 | 2 | 29.99 | 4815********8791 | 194599 | 12/18/2017 |
| DE VERA, ANGELINA | H1-H05392 | 2 | 46.99 | 4266********1062 | 08695C | 12/18/2017 |
| DEL SOL, CARLA | H1-H12242 | 2 | 50.00 | 4447********9638 | 320080 | 12/18/2017 |
| DELGADO, MICHELLE | H1-H11997 | 2 | 44.99 | 4479********9278 | 018785 | 12/18/2017 |
| DETOMASI, JADEN | H1-H11941 | 2 | 49.99 | 4342********2857 | 048566 | 12/18/2017 |
| DILL, PAUL | H1-H12957 | 2 | 33.27 | 5178********2974 | 08756B | 12/18/2017 |
| DOMINGUEZ, IVAN | H1-H13081 | 2 | 31.99 | 4815********0680 | 154197 | 12/18/2017 |
| DOON, LINDA | H1-H03673 | 2 | 15.00 | 4211********2810 | 08771C | 12/18/2017 |
| EBOJO, MELANIE | H1-H07334 | 2 | 56.99 | 4100********0087 | 93786D | 12/18/2017 |
| EHRMANN, STEPHEN | H1-H08772 | 2 | 75.00 | 5403********8613 | 074959 | 12/18/2017 |
| ELMI, MAHAD | H1-H05183 | 2 | 55.00 | 4465********2731 | 018108 | 12/18/2017 |
| ENRIQUEZ, ANGELEE | H1-H10676 | 2 | 91.98 | 4833********2237 | 005008 | 12/18/2017 |
| ESTRADA, BLANCA | H1-H12012 | 2 | 49.99 | 4400********6481 | 00727D | 12/18/2017 |
| ETORMA, ISIS | H1-H10955 | 2 | 46.99 | 4815********2102 | 125904 | 12/18/2017 |
| FARANSSO, BASHAR | H1-H11176 | 2 | 46.99 | 4266********6000 | 00068C | 12/18/2017 |
| FARRELL, SALLY | H1-H09194 | 2 | 145.00 | 5378********5227 | 00072Z | 12/18/2017 |
| FARRELL, SCOTT JOHN | H1-H12291 | 2 | 34.99 | 5465********5867 | 910712 | 12/18/2017 |
| FESTEJO, POMPEY | H1-H11151 | 2 | 15.00 | 4259********4028 | 072445 | 12/18/2017 |
| FLORES, CARLOS | H1-H11134 | 2 | 34.99 | 4815********7436 | 105307 | 12/18/2017 |
| FLORESCA, DIVINA | H1-H12165 | 2 | 25.00 | 4833********4400 | 035008 | 12/18/2017 |
| FONG, EMMA | H1-H12621 | 2 | 44.99 | 5367********1702 | 070954 | 12/18/2017 |
| GAGO-SECO, LINDA | H1-H04390 | 2 | 59.99 | 4815********5262 | 175103 | 12/18/2017 |
| GARCIA, ANGEL | H1-H12182 | 2 | 98.97 | 4833********4709 | 055008 | 12/18/2017 |
| GARCIA, ANTHONY | H1-H10483 | 2 | 36.99 | 4862********7310 | 00166A | 12/18/2017 |
| GARCIA, LORENA | H1-H09262 | 2 | 25.00 | 4342********7478 | 025816 | 12/18/2017 |
| GASCA, TIFFANY | H1-H13018 | 2 | 115.00 | 4239********7361 | 075013 | 12/18/2017 |
| GIRI, VISHVDEEP | H1-H10564 | 2 | 91.98 | 5117********7033 | 00199B | 12/18/2017 |
| GOMEZ, OSKAR | H1-H12684 | 2 | 46.99 | 6011********4081 | 01828B | 12/18/2017 |
| GONZALES, ANGELICA | H1-H08080 | 2 | 49.99 | 4259********1075 | 083413 | 12/18/2017 |
| GONZALEZ, JANE | H1-H10282 | 2 | 34.99 | 5262********0196 | 248765 | 12/18/2017 |
| GREGG, MOLLY | H1-H12738 | 2 | 44.99 | 4833********0213 | 085008 | 12/18/2017 |
| GRIEP, SHANNON | H1-H12328 | 2 | 44.99 | 4147********5233 | 00271C | 12/18/2017 |
| GUENETTE, PATRICK | H1-H07569 | 2 | 51.95 | 5466********8291 | 04185P | 12/18/2017 |
| GUTIERREZ, GUADALUPE | H1-H10064 | 2 | 15.00 | 4815********4649 | 165107 | 12/18/2017 |
| HAMMOND, MATTHEW | H1-H12025 | 2 | 29.99 | 4387********2537 | 018900 | 12/18/2017 |
| HANSEN, TOM | H1-H08446 | 2 | 54.99 | 5466********5040 | 04588P | 12/18/2017 |
| HAWKINS, JAMES | H1-H08038 | 2 | 34.99 | 4789********7746 | 055010 | 12/18/2017 |
| HAYS, RITA | H1-H12326 | 2 | 15.00 | 4388********9792 | 00335D | 12/18/2017 |
| HEARN, HOWARD | H1-H12961 | 2 | 41.99 | 5403********3347 | 075011 | 12/18/2017 |
| HEREDIA, BRYANA | H1-H11112 | 2 | 34.99 | 4342********5375 | 029054 | 12/18/2017 |
| HERNANDEZ, CLAUDIA | H1-H10635 | 2 | 31.99 | 4210********8117 | 021013 | 12/18/2017 |
| HERNANDEZ, DEENA | H1-H07003 | 2 | 45.00 | 5465********5745 | 362195 | 12/18/2017 |
| HIHI, ANDREW | H1-H07925 | 2 | 46.99 | 4417********1413 | 00388C | 12/18/2017 |
| HOWARD, MICHAEL | H1-H12136 | 2 | 34.99 | 4342********6142 | 029353 | 12/18/2017 |
| HUNTER, CAROL | H1-H09784 | 2 | 49.99 | 4447********4089 | 018888 | 12/18/2017 |
| HUYNH, DANNY | H1-H11041 | 2 | 46.99 | 4342********1678 | 024681 | 12/18/2017 |
| ILAGAN, MARILYN | H1-H09829 | 2 | 54.00 | 4100********0209 | 98192D | 12/18/2017 |
| JOHNSON, ERIC | H1-H12086 | 2 | 98.98 | 4000********8435 | 162669 | 12/18/2017 |
| JUACHON, MYRNA | H1-H08475 | 2 | 31.99 | 4400********7964 | 09347C | 12/18/2017 |
| KAUR, ARMANN | H1-H11087 | 2 | 56.99 | 4342********0342 | 071181 | 12/18/2017 |
| KAUR, NAVDEEP | H1-H12217 | 2 | 31.99 | 4400********6320 | 01816B | 12/18/2017 |
| KAWAI, JUNKO | H1-H10006 | 2 | 56.99 | 4479********0968 | 018823 | 12/18/2017 |
| KIM, SOO YOUNG | H1-H11178 | 2 | 48.99 | 4388********4612 | 00535C | 12/18/2017 |
| KING, TONY | H1-H12875 | 2 | 49.99 | 4154********6806 | 845174 | 12/18/2017 |
| KONG WIN CHANG, TIFFANY | H1-H12945 | 2 | 29.99 | 5403********6527 | 075018 | 12/18/2017 |
| KRAFT, KLAYTON | H1-H12228 | 2 | 31.99 | 4342********7118 | 007580 | 12/18/2017 |
| LALL, IRFAN | H1-H12201 | 2 | 31.99 | 4815********0045 | 125608 | 12/18/2017 |
| LAPITAN, JAN MARKO | H1-H12792 | 2 | 49.99 | 4100********0797 | 99805D | 12/18/2017 |
| LAPUT, PAUL | H1-H12020 | 2 | 34.99 | 4147********4721 | 708105 | 12/18/2017 |
| LAVITORIA, IMELDA | H1-H12987 | 2 | 34.99 | 4266********6278 | 00621C | 12/18/2017 |
| LAYTON, KATHRYN | H1-H04986 | 2 | 56.99 | 4147********8991 | 00631D | 12/18/2017 |
| LAZARIDIS, YANNICK | H1-H12145 | 2 | 41.99 | 4147********2271 | 00644C | 12/18/2017 |
| LE, DAN | H1-H12853 | 2 | 34.99 | 4640********5181 | 00637C | 12/18/2017 |
| LEMMER, CHRISTOPHER | H1-H11136 | 2 | 56.99 | 4247********5525 | 581180 | 12/18/2017 |
| LEMMERMAN, MARK | H1-H12648 | 2 | 56.99 | 4342********7184 | 071818 | 12/18/2017 |
| LESLIE, ANDREW | H1-H13017 | 2 | 31.99 | 5403********7274 | 075022 | 12/18/2017 |
| LEWIS, MICHAEL | H1-H09518 | 2 | 19.95 | 4266********2281 | 00718A | 12/18/2017 |
| LILLY, ANDREW | H1-H12392 | 2 | 51.99 | 4266********2738 | 00688B | 12/18/2017 |
| LIM, MATTHEW | H1-H12058 | 2 | 1.00 | 4833********3069 | 035008 | 12/18/2017 |
| LIN, KEVIN | H1-H11074 | 2 | 56.99 | 4147********9469 | 00729C | 12/18/2017 |
| LIRIO, ISABELLA | H1-H12826 | 2 | 34.99 | 4833********4660 | 045008 | 12/18/2017 |
| LOCKETT, NATASHA | H1-H12661 | 2 | 49.99 | 4342********7338 | 003036 | 12/18/2017 |
| LONDON, ADAM | H1-H11963 | 2 | 96.99 | 4185********0047 | 00751A | 12/18/2017 |
| LOPEZ, PATRICIA | H1-H08159 | 2 | 45.00 | 5262********2882 | 378174 | 12/18/2017 |
| LOPEZ, PEREN | H1-H10031 | 2 | 44.99 | 4147********7024 | 00795C | 12/18/2017 |
| LOZANO, EDWIN | H1-H12054 | 2 | 44.99 | 5403********0916 | 933599 | 12/18/2017 |
| LUCAS, JOSEPH | H1-H12067 | 2 | 49.99 | 4342********4795 | 016541 | 12/18/2017 |
| MACLEAN, HARRIET | H1-H13009 | 2 | 34.99 | 4147********7752 | 00815C | 12/18/2017 |
| MALTZAHN, MICHELLE | H1-H10731 | 2 | 54.00 | 4266********1106 | 00828D | 12/18/2017 |
| MARADIEGUE, REGINA | H1-H12965 | 2 | 34.99 | 4815********0710 | 105900 | 12/18/2017 |
| MARTINEZ, MICHAEL | H1-H12195 | 2 | 34.99 | 4693********1811 | 951951 | 12/18/2017 |
| MARTINEZ, PRISCILLA | H1-H07330 | 2 | 85.00 | 4465********7696 | 018784 | 12/18/2017 |
| MCGEE, DINA | H1-H09988 | 2 | 49.99 | 5465********1289 | 850344 | 12/18/2017 |
| MENDEZ, REUBEN | H1-H12075 | 2 | 46.99 | 4147********8151 | 00887D | 12/18/2017 |
| MENDOZA, ANA | H1-H10424 | 2 | 34.99 | 4342********4752 | 069650 | 12/18/2017 |
| MENDOZA, JOSENIA | H1-H08517 | 2 | 88.98 | 4147********6038 | 018489 | 12/18/2017 |
| MENESES, LESTER | H1-H10430 | 2 | 31.99 | 4147********7907 | 00912D | 12/18/2017 |
| MIRANDA, RAQUEL | H1-H10934 | 2 | 31.99 | 4154********6458 | 00933G | 12/18/2017 |
| MISSAGGIA, ANGELA | H1-H11927 | 2 | 34.99 | 4400********1059 | 04681A | 12/18/2017 |
| MIYAMOTO, RONALD | H1-H13029 | 2 | 34.99 | 4147********9650 | 00955C | 12/18/2017 |
| MOBLEY, JONATHAN LEE | H1-H07018 | 2 | 54.00 | 4388********2665 | 00959C | 12/18/2017 |
| MOJICA, CHARLEEN | H1-H05385 | 2 | 56.99 | 5398********9272 | 14151B | 12/18/2017 |
| MONROE, LASHUNDA | H1-H08769 | 2 | 51.99 | 4833********3814 | 025008 | 12/18/2017 |
| MORA, ERWIN | H1-H09960 | 2 | 46.99 | 4342********8957 | 042169 | 12/18/2017 |
| NAIL, MICHELLE | H1-H12143 | 2 | 49.99 | 4342********2260 | 061597 | 12/18/2017 |
| O NEAL, CASEY | H1-H08779 | 2 | 51.99 | 4388********9394 | 00999D | 12/18/2017 |
| O NEAL, JEROME | H1-H05024 | 2 | 40.00 | 4100********2255 | 04030D | 12/18/2017 |
| OCONNOR, ROSEMARAE | H1-H12114 | 2 | 66.98 | 4347********4833 | 045008 | 12/18/2017 |
| OINAL, SARAH | H1-H13022 | 2 | 34.99 | 4153********9004 | 055034 | 12/18/2017 |
| OKEGBE, OBINNA | H1-H10912 | 2 | 88.98 | 4366********9703 | 017839 | 12/18/2017 |
| OLAYIOLA, JACQUELINE | H1-H12345 | 2 | 34.99 | 4427********6763 | 055008 | 12/18/2017 |
| OLIVERO, AGNESE | H1-H10450 | 2 | 66.98 | 5465********2376 | 580168 | 12/18/2017 |
| ORTEGA-MENDOZA, ALIETTI | H1-H10786 | 2 | 49.99 | 4342********2432 | 052339 | 12/18/2017 |
| PALUNDAY, MARILOU | H1-H13007 | 2 | 34.99 | 4426********9737 | 018510 | 12/18/2017 |
| PANATI, KRISHNA | H1-H12770 | 2 | 44.99 | 5424********5450 | 61270P | 12/18/2017 |
| PASALO, LOVELLA | H1-H09637 | 2 | 75.00 | 4815********8226 | 135509 | 12/18/2017 |
| PESMARK, JAMES | H1-H09449 | 2 | 46.99 | 4815********9061 | 125908 | 12/18/2017 |
| PETRIE, MATT | H1-H06597 | 2 | 49.99 | 4341********9612 | 018043 | 12/18/2017 |
| PHILIPS, ROBERT | H1-H09101 | 2 | 41.99 | 5403********2549 | 075039 | 12/18/2017 |
| PHILIPS, SHERRY | H1-H09486 | 2 | 34.99 | 5403********2549 | 075039 | 12/18/2017 |
| PINHEIRO, GABRIELLE | H1-H10697 | 2 | 34.99 | 4815********9204 | 105305 | 12/18/2017 |
| POEHNELT, TRAVIS | H1-H10908 | 2 | 49.99 | 4815********7573 | 175102 | 12/18/2017 |
| POLONSKY, DAVID | H1-H11108 | 2 | 49.99 | 5524********2881 | 05795Z | 12/18/2017 |
| POPLI, SANCHIT | H1-H12675 | 2 | 49.99 | 4147********3916 | 01244C | 12/18/2017 |
| PORTILLO, MEYVA | H1-H12071 | 2 | 30.00 | 4427********3196 | 015008 | 12/18/2017 |
| PRADO, MARISSA | H1-H12061 | 2 | 31.99 | 4342********6976 | 086627 | 12/18/2017 |
| PRIOR, MICHELLE | H1-H12003 | 2 | 91.98 | 4833********0956 | 025008 | 12/18/2017 |
| PROVIDENCE, EMIR | H1-H12008 | 2 | 49.99 | 4342********3471 | 081198 | 12/18/2017 |
| PURVIS, KRISTEN | H1-H12062 | 2 | 34.99 | 5593********2526 | 01290Z | 12/18/2017 |
| RAMIREZ, ARGENTINA | H1-H13030 | 2 | 15.00 | 4147********3705 | 01303D | 12/18/2017 |
| RAMIREZ, GABRIELA | H1-H12696 | 2 | 176.99 | 4400********0067 | 08859D | 12/18/2017 |
| RANI, ANITA | H1-H12052 | 2 | 49.99 | 4465********9333 | 018045 | 12/18/2017 |
| REESE, TERESA | H1-H08676 | 2 | 93.99 | 5524********8266 | 08275Z | 12/18/2017 |
| REETZ, JARED | H1-H13002 | 2 | 41.99 | 3797*******1008 | 123165 | 12/18/2017 |
| RESUELLO, JONILYH | H1-H12382 | 2 | 34.99 | 6011********2117 | 01832R | 12/18/2017 |
| REZAPOUR, MARYAM | H1-H10664 | 2 | 44.99 | 4400********4833 | 07685C | 12/18/2017 |
| ROBERTS, TONY | H1-H10151 | 2 | 15.00 | 5178********9665 | 01404B | 12/18/2017 |
| RODRIGUEZ, ELIZABETH | H1-H09220 | 2 | 31.99 | 5262********0563 | 550395 | 12/18/2017 |
| ROJASCORTEZ, ELIZABETH | H1-H13095 | 2 | 31.99 | 6011********4081 | 01851B | 12/18/2017 |
| ROMERO, BRIAN | H1-H10138 | 2 | 31.99 | 4815********2102 | 135409 | 12/18/2017 |
| ROMERO, LUKE KEVIN ALFO | H1-H12372 | 2 | 34.99 | 4815********6843 | 155703 | 12/18/2017 |
| ROMO, ALICIA | H1-H10533 | 2 | 31.99 | 4411********1067 | 085008 | 12/18/2017 |
| ROSALES-PEREZ, ALEXANDRA | H1-H12027 | 2 | 25.00 | 4833********9017 | 095008 | 12/18/2017 |
| RUIZ, ROBERT | H1-H09858 | 2 | 44.99 | 4552********6626 | H79610 | 12/18/2017 |
| SALMAN, SALAM | H1-H10802 | 2 | 41.99 | 4815********0232 | 175804 | 12/18/2017 |
| SAN JUAN, CRISTINA | H1-H09216 | 2 | 31.99 | 4147********5958 | 01494C | 12/18/2017 |
| SANCHEZ, YVANNA | H1-H10468 | 2 | 49.99 | 5465********8326 | 911209 | 12/18/2017 |
| SANDOVAL, ALEXANDER | H1-H12830 | 2 | 56.99 | 5199********1534 | 01546Z | 12/18/2017 |
| SANDOVAL, AMALIA | H1-H10112 | 2 | 29.99 | 4692********9948 | 708105 | 12/18/2017 |
| SARMIENTO, RUBEN | H1-2761 | 2 | 34.99 | 4147********9785 | 018483 | 12/18/2017 |
| SCHILLINGER, CAROLINE | H1-H13048 | 2 | 41.99 | 4400********2974 | 09624D | 12/18/2017 |
| SCHILLINGER, MARK | H1-H12208 | 2 | 49.99 | 4815********6658 | 155706 | 12/18/2017 |
| SEATON, ROSLYN | H1-H12352 | 2 | 46.99 | 4479********6647 | 018883 | 12/18/2017 |
| SENGA, SOLEDAD | H1-H08545 | 2 | 36.99 | 3715*******3007 | 102115 | 12/18/2017 |
| SEO, PETER | H1-H09816 | 2 | 44.99 | 4003********9443 | 01610B | 12/18/2017 |
| SERAFICA, JANINE | H1-H07422 | 2 | 45.00 | 4400********9236 | 01090B | 12/18/2017 |
| SHARMA, PARVEEN | H1-H05167 | 2 | 91.98 | 4400********4730 | 08871A | 12/18/2017 |
| SIITERI, MATTHIAS | H1-H10649 | 2 | 29.99 | 4342********9728 | 026649 | 12/18/2017 |
| SILVA, MICHAEL | H1-H12681 | 2 | 93.98 | 4815********1796 | 145300 | 12/18/2017 |
| SILVEIRA, GARY | H1-H07505 | 2 | 54.00 | 4833********0617 | 055008 | 12/18/2017 |
| SINGH, HARPREET | H1-H11037 | 2 | 46.99 | 4147********4271 | 01669B | 12/18/2017 |
| SINGH, MANDEEP | H1-H12884 | 2 | 53.99 | 5178********8970 | 01671Z | 12/18/2017 |
| SIU, LILLIAN | H1-H09211 | 2 | 33.27 | 4833********4580 | 065008 | 12/18/2017 |
| ST JULIAN, CYNTHIA | H1-H12365 | 2 | 34.99 | 4552********6755 | H78624 | 12/18/2017 |
| STANFORD, MARGOT | H1-H08101 | 2 | 91.98 | 4342********8868 | 069037 | 12/18/2017 |
| STORTZ, PAUL | H1-H12828 | 2 | 31.99 | 4071********9822 | 01728C | 12/18/2017 |
| STOYCHEV, NIKOLAY | H1-H08250 | 2 | 29.99 | 4833********8988 | 085008 | 12/18/2017 |
| STRAUB, ALYSON | H1-H10538 | 2 | 50.00 | 4147********3278 | 01754C | 12/18/2017 |
| STUWARD, WENDA | H1-H10858 | 2 | 91.98 | 5575********5501 | 021172 | 12/18/2017 |
| SUACILLO, JENNIFER | H1-H09679 | 2 | 30.00 | 4400********6762 | 03620D | 12/18/2017 |
| SUACILLO, MICHAEL | H1-H08036 | 2 | 31.99 | 5175********6829 | 135800 | 12/18/2017 |
| SZKUP, SARAH | H1-H09756 | 2 | 49.99 | 4313********8921 | 05249D | 12/18/2017 |
| TATE, CONTESA | H1-H12620 | 2 | 49.99 | 4342********3161 | 004271 | 12/18/2017 |
| TAYLOR, STEPHANIE | H1-H09429 | 2 | 38.99 | 4463********7927 | 708115 | 12/18/2017 |
| TAYLOR, TERA | H1-H10092 | 2 | 34.99 | 4259********7547 | 036370 | 12/18/2017 |
| TEJADA, RIANA | H1-H12280 | 2 | 34.99 | 4815********5949 | 115018 | 12/18/2017 |
| THAMES, PATRICIA | H1-H10187 | 2 | 29.99 | 4003********9094 | 03059C | 12/18/2017 |
| THOMPSON, JANICE | H1-H10188 | 2 | 31.99 | 4342********8330 | 094944 | 12/18/2017 |
| THOMPSON, ROBERT | H1-H10185 | 2 | 12.99 | 4342********8330 | 023208 | 12/18/2017 |
| TORRES, ZENNEN | H1-H10208 | 2 | 29.99 | 4465********8673 | 018318 | 12/18/2017 |
| TOSOC, CECILIA | H1-H07529 | 2 | 45.00 | 4313********7064 | 03572C | 12/18/2017 |
| TRINIDAD, BERNARD BJ | H1-H10940 | 2 | 83.94 | 4100********0894 | 13274D | 12/18/2017 |
| TRUONG, STEVEN | H1-H11939 | 2 | 41.99 | 4100********6966 | 13399D | 12/18/2017 |
| VALADEZ-CREOLLO, DANIELLE | H1-H12835 | 2 | 41.99 | 4266********1117 | 03138B | 12/18/2017 |
| VILAISOUK, SOMCHIT | H1-H12863 | 2 | 34.99 | 4100********1874 | 13816D | 12/18/2017 |
| VINSON, CARMELA | H1-H08862 | 2 | 45.00 | 4342********8367 | 007799 | 12/18/2017 |
| WANDEL, RICHARD | H1-H13079 | 2 | 12.99 | 4815********0032 | 155119 | 12/18/2017 |
| WENDELL, FORREST | H1-H07069 | 2 | 54.00 | 4037********6844 | 708115 | 12/18/2017 |
| WINFIELD, CHERYL | H1-H05487 | 2 | 56.99 | 4815********6540 | 185815 | 12/18/2017 |
| WONG, KEN | H1-H12286 | 2 | 34.99 | 4400********7492 | 01373D | 12/18/2017 |
| ZAMBROTTI, CLAUDIA | H1-H10426 | 2 | 41.99 | 4147********9068 | 03237B | 12/18/2017 |
| ZHAO, DAVID | H1-H11906 | 2 | 34.99 | 5424********3968 | 31304B | 12/18/2017 |
| Count | Card Type | Total |
| 2 | American Express | 78.98 |
| 43 | MasterCard | 2155.11 |
| 186 | Visa | 8679.45 |
| 3 | Discover | 113.97 |
| 0 | Other | 0.00 |
| 11027.51 |