| 02/02/2017 |
| 08:57:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALEX | SC-211656 | 1 | 10.00 | 4744********9869 | 135610 | 02/02/2017 |
| ADU, SUSANA | SC-HY227778 | 1 | 10.00 | 5424********5806 | 41124B | 02/02/2017 |
| AGYEMANG, YAW | SC-219720 | 1 | 11.99 | 5147********9713 | 715467 | 02/02/2017 |
| AHMAD, AIZAZ | SC-A103738 | 1 | 21.99 | 4744********7015 | 135411 | 02/02/2017 |
| ALABI, HAMMED | SC-202847 | 1 | 19.99 | 5178********1114 | 04484Z | 02/02/2017 |
| ALLISTER, ALEXANDER | SC-216177 | 1 | 11.99 | 5147********2117 | 720696 | 02/02/2017 |
| ALVAREZ, FRANCISCO | SC-211751 | 1 | 10.00 | 5147********9119 | 715471 | 02/02/2017 |
| ALVAREZ, JUAN | SC-220053 | 1 | 11.99 | 4744********3808 | 135615 | 02/02/2017 |
| ANADRADE, BARBARA | SC-213933 | 1 | 19.99 | 3797*******1007 | 105470 | 02/02/2017 |
| ANGEL-AGUILAR, DAVID | SC-209523 | 1 | 10.00 | 4744********1200 | 135519 | 02/02/2017 |
| AYALA, EVER | SC-212286 | 1 | 10.00 | 4311********9466 | 002791 | 02/02/2017 |
| AYOUB, DEMETRIA | SC-201651 | 1 | 11.99 | 4337********5221 | 135919 | 02/02/2017 |
| BARGAS, JOYEIMI | SC-210264 | 1 | 11.99 | 5465********0968 | 008794 | 02/02/2017 |
| BECKER, KURT | SC-220452 | 1 | 11.99 | 4046********9352 | 002075 | 02/02/2017 |
| BENAVIDES, FULVIO | SC-217400 | 1 | 11.99 | 5147********9752 | 720702 | 02/02/2017 |
| BENDU, FRANCES | SC-200873 | 1 | 10.00 | 5576********4809 | 008527 | 02/02/2017 |
| BOLDEN, DELTRESE | SC-205580 | 1 | 10.00 | 4744********9277 | 145011 | 02/02/2017 |
| BONILLA, JOSE | SC-217456 | 1 | 11.99 | 4744********5858 | 135916 | 02/02/2017 |
| BONILLA, WEDER | SC-200544 | 1 | 10.00 | 4744********0830 | 145317 | 02/02/2017 |
| BOSTICK, EARL | SC-A110911 | 1 | 24.99 | 4487********2006 | 085155 | 02/02/2017 |
| BREVARD, JAMES | SC-213296 | 1 | 21.99 | 4828********2060 | 177344 | 02/02/2017 |
| BRICKERD, CECILIA | SC-208949 | 1 | 19.99 | 4147********6304 | 04490D | 02/02/2017 |
| BRYANT, BARBARA | SC-210398 | 1 | 10.00 | 5262********0499 | 624702 | 02/02/2017 |
| BRYANT, LILLIAN | SC-200626 | 1 | 10.00 | 4071********8087 | 145013 | 02/02/2017 |
| Bett, Robert | SC-HY244848 | 1 | 14.99 | 4744********3065 | 145019 | 02/02/2017 |
| CAMPBELL, ANKE | SC-HY248643 | 1 | 10.00 | 4862********8012 | 04514A | 02/02/2017 |
| CAMPBELL, NAKAYLA | SC-209503 | 1 | 10.00 | 3717*******1006 | 128482 | 02/02/2017 |
| CAMPOS, SALVADOR | SC-222701 | 1 | 11.99 | 5465********6088 | 008849 | 02/02/2017 |
| CAMPT, DOUGLAS | SC-HY241972 | 1 | 11.99 | 4313********0420 | 06683C | 02/02/2017 |
| CARROLL, KENNETH | SC-210017 | 1 | 10.00 | 5465********2065 | 008796 | 02/02/2017 |
| CARVO, CRUZ | SC-214314 | 1 | 9.99 | 4003********4917 | 04543B | 02/02/2017 |
| CHAMBERS, ERIC | SC-216070 | 1 | 11.99 | 5178********5042 | 04529B | 02/02/2017 |
| CHAVEZ, DANIEL | SC-A102512 | 1 | 21.99 | 4744********4086 | 145514 | 02/02/2017 |
| CHAVEZ, ROGER | SC-HY250468 | 1 | 22.99 | 4744********9347 | 145014 | 02/02/2017 |
| CHIN, CHRISTOPHER | SC-217932 | 1 | 11.99 | 5147********3379 | 720708 | 02/02/2017 |
| COLON, ROBINSON | SC-207023 | 1 | 14.99 | 5329********0215 | 03123Z | 02/02/2017 |
| COLON, WILFRED | SC-214612 | 1 | 11.99 | 4744********8470 | 145018 | 02/02/2017 |
| CONDE-REYES, CARLOS | SC-212178 | 1 | 10.00 | 4744********2771 | 145912 | 02/02/2017 |
| CONLEY, TASHEIK | SC-210519 | 1 | 10.00 | 5465********3812 | 000239 | 02/02/2017 |
| CONTRERAS, WALTER | SC-220530 | 1 | 192.45 | 5178********4153 | 04526Z | 02/02/2017 |
| CORADO, ERWIN | SC-223325 | 1 | 22.99 | 4147********3708 | 04523A | 02/02/2017 |
| CORADO, PATRICIA | SC-202332 | 1 | 19.99 | 4258********3059 | 098153 | 02/02/2017 |
| COREAS, SINIA | SC-HY224579 | 1 | 21.99 | 5147********0532 | 715492 | 02/02/2017 |
| CORRALES, ONEYDA | SC-219589 | 1 | 11.99 | 4337********8834 | 145615 | 02/02/2017 |
| COTON, CARLOS | SC-HY228917 | 1 | 11.99 | 5466********8884 | 00227Z | 02/02/2017 |
| CRENSHAW II, D ANDRE | SC-HY229537 | 1 | 10.00 | 4640********0985 | 04523C | 02/02/2017 |
| CRENSHAW, DANIELLE | SC-HY244664 | 1 | 10.00 | 4640********0985 | 04519C | 02/02/2017 |
| CROXTON, JARROD | SC-HY249682 | 1 | 10.00 | 4828********1018 | 089869 | 02/02/2017 |
| CRUZ, EDIAS | SC-219741 | 1 | 10.00 | 5312********7354 | 145813 | 02/02/2017 |
| CRUZ, REYNA | SC-214197 | 1 | 10.00 | 5147********9028 | 720725 | 02/02/2017 |
| CRUZ-PORTILLO, MISAEL | SC-207715 | 1 | 18.99 | 5455********4550 | 720714 | 02/02/2017 |
| Carino, Dalia | SC-HY244437 | 1 | 24.99 | 4744********9479 | 145715 | 02/02/2017 |
| DACHI, MERCY | SC-217701 | 1 | 11.99 | 4337********7650 | 145311 | 02/02/2017 |
| DANIELS, IRIS | SC-214997 | 1 | 11.99 | 4430********7466 | 186337 | 02/02/2017 |
| DE-LEON, CARMEN | SC-HY249049 | 1 | 12.99 | 4737********6694 | 167674 | 02/02/2017 |
| DIAZ, ENEDINO | SC-HY243041 | 1 | 11.99 | 4744********0528 | 145318 | 02/02/2017 |
| DONVAL, GISELLE | SC-HY227271 | 1 | 10.00 | 4430********0502 | 187235 | 02/02/2017 |
| DURAN, TANIA | SC-HY250864 | 1 | 22.99 | 4828********3014 | 995311 | 02/02/2017 |
| DUSUE, JOEL | SC-207997 | 1 | 19.99 | 4326********2096 | 145419 | 02/02/2017 |
| EDMONDS, JANET | SC-HY244209 | 1 | 11.99 | 4744********5240 | 145515 | 02/02/2017 |
| EGGERS, DENISE | SC-206729 | 1 | 10.00 | 4147********5995 | 04540D | 02/02/2017 |
| ELDER, THOMASENA | SC-223494 | 1 | 22.99 | 5291********4530 | 04549Z | 02/02/2017 |
| ESCOBAR, ELMER | SC-A109863 | 1 | 17.99 | 4430********4184 | 182227 | 02/02/2017 |
| ESCOBAR, SAMUEL | SC-HY240590 | 1 | 10.00 | 4744********9195 | 145519 | 02/02/2017 |
| FAKIYESI, TITILAYO | SC-HY246049 | 1 | 12.99 | 4744********2362 | 145415 | 02/02/2017 |
| FAYSON, KEVA | SC-HY241646 | 1 | 23.48 | 4060********8818 | 04524A | 02/02/2017 |
| FERGUSON, LEONA | SC-HY228311 | 1 | 10.00 | 6011********3845 | 00233R | 02/02/2017 |
| FIGUEROA, EURIZOL | SC-HY245951 | 1 | 9.99 | 4862********1986 | 04562B | 02/02/2017 |
| FLORES, FABRICIO | SC-HY224869 | 1 | 21.99 | 4744********8757 | 145417 | 02/02/2017 |
| FLORES, SANDRA | SC-HY240218 | 1 | 21.99 | 5465********8948 | 005477 | 02/02/2017 |
| FOFANAH, MOHAMED | SC-220566 | 1 | 11.99 | 4337********2901 | 145614 | 02/02/2017 |
| FOWLER, BRAIN | SC-220560 | 1 | 11.99 | 4115********8489 | 046067 | 02/02/2017 |
| FOWLER-SMITH, CAROLYNN | SC-HY248103 | 1 | 22.99 | 3720*******8003 | 139374 | 02/02/2017 |
| GARCIA, ANGEL | SC-201472 | 1 | 10.00 | 4744********1130 | 145613 | 02/02/2017 |
| GARCIA, JOSE | SC-HY224644 | 1 | 19.99 | 4744********1623 | 155112 | 02/02/2017 |
| GARCIA, OTTO | SC-207585 | 1 | 19.99 | 5455********2834 | 715501 | 02/02/2017 |
| GARVANNE, ERIC | SC-HY225410 | 1 | 21.99 | 4737********2139 | 208557 | 02/02/2017 |
| GIRON, HECTOR | SC-HY230768 | 1 | 10.00 | 5147********6157 | 715495 | 02/02/2017 |
| GIRON, KEVIN | SC-HY240959 | 1 | 12.99 | 5147********9169 | 715496 | 02/02/2017 |
| GONZALEZ, XIOMARA | SC-218774 | 1 | 21.99 | 5465********0998 | 009964 | 02/02/2017 |
| GRANADOS, OSCAR | SC-HY250522 | 1 | 12.99 | 5147********6669 | 720728 | 02/02/2017 |
| GREEN, AGUEDA | SC-222527 | 1 | 11.99 | 4744********3709 | 155315 | 02/02/2017 |
| GREEN-CLARKE, FRANCES | SC-200561 | 1 | 10.00 | 4185********0721 | 04598A | 02/02/2017 |
| GUERERO, DORIS | SC-215008 | 1 | 11.99 | 5147********5048 | 715497 | 02/02/2017 |
| HALE, KATRINA | SC-HY244701 | 1 | 40.00 | 4266********4039 | 04582B | 02/02/2017 |
| HAMILTON, ELLIOTT | SC-HY242035 | 1 | 9.00 | 4388********9136 | 04604D | 02/02/2017 |
| HEARNE, KEVIN | SC-HY249300 | 1 | 22.99 | 4744********2826 | 155010 | 02/02/2017 |
| HERNANDEZ, ELIAS | SC-HY227020 | 1 | 10.00 | 5465********7171 | 008797 | 02/02/2017 |
| HERNANDEZ, ELSA | SC-HY244974 | 1 | 11.99 | 5465********3400 | 000243 | 02/02/2017 |
| HERNANDEZ, WILFREDO | SC-HY247053 | 1 | 10.00 | 4744********2416 | 145818 | 02/02/2017 |
| HEUREAUX, ROBERTO | SC-A108644 | 1 | 19.99 | 4744********3074 | 145816 | 02/02/2017 |
| HOWARD, MITCHELL | SC-218558 | 1 | 19.99 | 4029********9288 | 085158 | 02/02/2017 |
| INGLE, DOREEN | SC-212255 | 1 | 10.00 | 5147********2430 | 720724 | 02/02/2017 |
| INGLE, JOSHUA | SC-212252 | 1 | 10.00 | 5147********2430 | 720730 | 02/02/2017 |
| JACKSON, JASON | SC-221712 | 1 | 14.99 | 4744********1686 | 145819 | 02/02/2017 |
| JACOB, RENE | SC-212642 | 1 | 19.99 | 5147********4224 | 720729 | 02/02/2017 |
| JACOBS, RANDOLPH | SC-211397 | 1 | 10.00 | 5466********9172 | 44043P | 02/02/2017 |
| JACOME, LEONEL | SC-HY227215 | 1 | 21.99 | 4744********7265 | 155013 | 02/02/2017 |
| JENKINS, WAYNE | SC-212034 | 1 | 10.00 | 6011********9600 | 00286R | 02/02/2017 |
| JOACHIM, GABRIELA | SC-223920 | 1 | 19.99 | 4130********4082 | 095153 | 02/02/2017 |
| JORGE, MIGUEL | SC-205525 | 1 | 10.00 | 4737********9597 | 996267 | 02/02/2017 |
| JUNG-RANA, PUKAR | SC-D102634 | 1 | 10.00 | 3767*******1000 | 124264 | 02/02/2017 |
| KAMMEUGNE, CHRISTELLE | SC-205920 | 1 | 10.00 | 4744********7326 | 155613 | 02/02/2017 |
| KARIUKI, MART | SC-209852 | 1 | 10.00 | 4744********1157 | 155310 | 02/02/2017 |
| KIESA, ABIGAIL | SC-220178 | 1 | 11.99 | 5536********8676 | 008853 | 02/02/2017 |
| KIRKLAND, FORBES | SC-222703 | 1 | 11.99 | 4744********2749 | 155510 | 02/02/2017 |
| KLOCKNER, LEIF | SC-219705 | 1 | 10.00 | 5312********7848 | 155710 | 02/02/2017 |
| KRAYSE, JON | SC-210720 | 1 | 10.00 | 4037********0858 | 802015 | 02/02/2017 |
| LEMUS, BARBARO | SC-206085 | 1 | 10.00 | 4744********2573 | 155211 | 02/02/2017 |
| LEMUS, ROXANA | SC-212026 | 1 | 10.00 | 4744********0636 | 155816 | 02/02/2017 |
| LEWIS, MARK | SC-D103179 | 1 | 12.99 | 6011********9670 | 00203R | 02/02/2017 |
| LLOPEANA, CORDELIA | SC-207344 | 1 | 10.00 | 5455********3583 | 720731 | 02/02/2017 |
| LOMAX, DARREN | SC-211172 | 1 | 10.00 | 5576********4835 | 007487 | 02/02/2017 |
| LOPEZ, ERIS | SC-221920 | 1 | 14.99 | 4744********2617 | 155610 | 02/02/2017 |
| LOPEZ, MARVIN | SC-220709 | 1 | 11.99 | 4258********1856 | 004097 | 02/02/2017 |
| LOPEZ, SALVADOR | SC-HY229744 | 1 | 19.99 | 5147********2342 | 720737 | 02/02/2017 |
| LOZADO, LEIDA | SC-HY248687 | 1 | 12.99 | 5465********7324 | 001849 | 02/02/2017 |
| LUNDBERG, LINDA | SC-215904 | 1 | 11.99 | 6011********4472 | 00224R | 02/02/2017 |
| LYSIUS, JEAN | SC-HY247282 | 1 | 12.99 | 5147********6272 | 720733 | 02/02/2017 |
| MACIAS, ALEJANDRO | SC-205575 | 1 | 10.00 | 5465********6289 | 008539 | 02/02/2017 |
| MACK, SYLVIA | SC-A102520 | 1 | 12.99 | 4037********5438 | 802015 | 02/02/2017 |
| MANFREDY-CANTAR, ORLANDO | SC-212399 | 1 | 10.00 | 4744********2300 | 165112 | 02/02/2017 |
| MANSANARES, OSMIN | SC-HY244672 | 1 | 11.99 | 4744********8986 | 155612 | 02/02/2017 |
| MARSHALL, PHILIP | SC-217053 | 1 | 11.99 | 4744********4240 | 155719 | 02/02/2017 |
| MARSHALL-TYREE, SUSAN | SC-HY240629 | 1 | 10.00 | 4368********4874 | 165116 | 02/02/2017 |
| MCCLENNON, CLAUDIA | SC-216407 | 1 | 11.99 | 4744********7697 | 155814 | 02/02/2017 |
| MCKINLEY, LARRY | SC-HY247453 | 1 | 11.99 | 4744********2093 | 155616 | 02/02/2017 |
| MCKINNIE, MARLON | SC-217951 | 1 | 11.99 | 4264********7308 | 04533A | 02/02/2017 |
| MCLORAINE, TIM | SC-201337 | 1 | 10.00 | 4400********4373 | 09157C | 02/02/2017 |
| MCWANE, SAMUEL | SC-205821 | 1 | 10.00 | 5465********6456 | 008801 | 02/02/2017 |
| MELECH, ANDREW | SC-206437 | 1 | 10.00 | 5465********4458 | 005483 | 02/02/2017 |
| MELGAR, REYNA | SC-HY250535 | 1 | 11.99 | 4744********8425 | 165018 | 02/02/2017 |
| MENDEZ LOPEZ, SANTOS | SC-220052 | 1 | 11.99 | 4737********6369 | 996290 | 02/02/2017 |
| MENDEZ, WILBERTO | SC-HY240745 | 1 | 10.00 | 4737********0205 | 167715 | 02/02/2017 |
| MIGDALIA-MORENO, ANA | SC-209252 | 1 | 10.00 | 4337********9366 | 155918 | 02/02/2017 |
| MOATS, CARLTON | SC-HY246346 | 1 | 11.99 | 4264********1776 | 02724A | 02/02/2017 |
| MOATS, KIRK | SC-220246 | 1 | 11.99 | 5147********7359 | 720742 | 02/02/2017 |
| MOORE, DAMIEN | SC-202523 | 1 | 19.99 | 5147********3139 | 715509 | 02/02/2017 |
| MORALES, TERESA | SC-220284 | 1 | 11.99 | 4744********2027 | 155912 | 02/02/2017 |
| MUNOZ, ANITA | SC-HY248040 | 1 | 21.99 | 4744********3352 | 165311 | 02/02/2017 |
| MWANANSAO, LYDIA | SC-206239 | 1 | 10.00 | 5147********7127 | 720747 | 02/02/2017 |
| MYERS, JOSHUA | SC-210270 | 1 | 10.00 | 4258********2940 | 047090 | 02/02/2017 |
| NASH, ALFAYE | SC-HY247480 | 1 | 12.99 | 5576********5788 | 007490 | 02/02/2017 |
| NASH, GARFIELD | SC-HY248211 | 1 | 22.99 | 4744********6830 | 165215 | 02/02/2017 |
| NELSON, KALISHA | SC-HY241828 | 1 | 9.99 | 4347********1189 | 055109 | 02/02/2017 |
| NESMITH, BRANDON | SC-HY245213 | 1 | 11.99 | 5147********4354 | 715514 | 02/02/2017 |
| NGUMMEUGNE, CHRISTELLE | SC-HY250476 | 1 | 22.99 | 4744********9937 | 165010 | 02/02/2017 |
| OBASANJO, LEANETTA | SC-HY229796 | 1 | 21.99 | 4744********1452 | 165219 | 02/02/2017 |
| OKOH, EPHRAIM | SC-200632 | 1 | 11.99 | 4744********8705 | 155911 | 02/02/2017 |
| ORTIZ, DORIS | SC-207388 | 1 | 10.00 | 4744********0900 | 165210 | 02/02/2017 |
| OWENS, DESIREE | SC-210901 | 1 | 10.00 | 6011********2462 | 00257R | 02/02/2017 |
| PALACIOS, DANIEL | SC-HY250526 | 1 | 11.99 | 4744********2450 | 165317 | 02/02/2017 |
| PARADA, ROSA | SC-213515 | 1 | 19.99 | 4071********7748 | 165014 | 02/02/2017 |
| PEREZ, JOSE | SC-HY249198 | 1 | 19.99 | 5147********8748 | 715511 | 02/02/2017 |
| PHIPPS, ALFREDO | SC-211555 | 1 | 10.00 | 5465********3280 | 008856 | 02/02/2017 |
| PINCKNEY, MARCUS | SC-A105269 | 1 | 22.99 | 4313********7469 | 08890C | 02/02/2017 |
| PINEDA, SANTOS | SC-HY248661 | 1 | 11.99 | 5147********6216 | 715513 | 02/02/2017 |
| PINEYRO, JEWINSO | SC-HY240400 | 1 | 19.99 | 5147********9254 | 720743 | 02/02/2017 |
| QUIJADA, EDWIN | SC-HY228664 | 1 | 10.00 | 5465********2580 | 009967 | 02/02/2017 |
| RAHMAN, ASMA | SC-HY229949 | 1 | 22.99 | 3724*******8001 | 125928 | 02/02/2017 |
| RAMOS, EDWIN | SC-HY247115 | 1 | 11.99 | 4737********9806 | 207765 | 02/02/2017 |
| RAMOS, YEINY | SC-211045 | 1 | 10.00 | 4430********4526 | 182325 | 02/02/2017 |
| RAULINS, JASMINE | SC-211649 | 1 | 10.00 | 4430********1992 | 186125 | 02/02/2017 |
| REYES, CARLOS | SC-214502 | 1 | 11.99 | 5491********5699 | 45586P | 02/02/2017 |
| REYES, MELVIN | SC-HY248769 | 1 | 10.00 | 4337********1373 | 165414 | 02/02/2017 |
| RIBEIRO, RICHARD | SC-205008 | 1 | 10.00 | 5147********5944 | 715518 | 02/02/2017 |
| RICHARDSON, DANIEL | SC-214271 | 1 | 11.99 | 5576********4134 | 009969 | 02/02/2017 |
| RICHARDSON, RENEE | SC-HY243131 | 1 | 10.00 | 3717*******4015 | 125588 | 02/02/2017 |
| RIVAS-O, CLEOTILDE | SC-HY245172 | 1 | 10.00 | 5465********6239 | 008859 | 02/02/2017 |
| RIVERA L, ROSA | SC-209124 | 1 | 19.99 | 5147********4815 | 720757 | 02/02/2017 |
| ROBERTS, MICHELLE | SC-203065 | 1 | 19.99 | 6011********3093 | 00246R | 02/02/2017 |
| ROBINSON, MICHAEL | SC-HY228441 | 1 | 12.99 | 4388********2120 | 04692A | 02/02/2017 |
| RODRIGUEZ, ANA | SC-205438DUP | 1 | 10.00 | 4744********2259 | 165613 | 02/02/2017 |
| RODRIGUEZ, SELVIN | SC-HY247155 | 1 | 14.99 | 5465********4501 | 007494 | 02/02/2017 |
| ROMERO, ELMER | SC-HY244983 | 1 | 10.00 | 4744********6047 | 165516 | 02/02/2017 |
| ROMERO, ROGEL | SC-HY226740 | 1 | 10.00 | 4000********4752 | 658532 | 02/02/2017 |
| ROWLEY, MARK | SC-220260 | 1 | 11.99 | 4400********6118 | 07889C | 02/02/2017 |
| RUBIO, ESTEBAN | SC-HY250538 | 1 | 10.00 | 4744********2413 | 165518 | 02/02/2017 |
| SAID, SAYF | SC-HY250830 | 1 | 9.99 | 4400********1359 | 06764B | 02/02/2017 |
| SALMERON, HARLIN | SC-HY242161 | 1 | 19.99 | 4744********1988 | 165919 | 02/02/2017 |
| SANCHEZ, LOU | SC-204702 | 1 | 10.00 | 5147********5994 | 720754 | 02/02/2017 |
| SANDOVAL DUARTE, WILLIAM | SC-D103258 | 1 | 14.99 | 4744********3493 | 165715 | 02/02/2017 |
| SCOTT, SUSAN | SC-204194 | 1 | 10.00 | 5424********2797 | 45919P | 02/02/2017 |
| SELLMAN, PAMELA | SC-216770 | 1 | 11.99 | 4258********6153 | 050038 | 02/02/2017 |
| SHAH, NIKHIL | SC-205322 | 1 | 10.00 | 3723*******5002 | 129601 | 02/02/2017 |
| SHIELDS, ANDREA | SC-211378 | 1 | 10.00 | 4744********5204 | 165819 | 02/02/2017 |
| SMITH, MALCOLM | SC-207065 | 1 | 10.00 | 4862********8372 | 04692C | 02/02/2017 |
| SMITH, MIKE | SC-221599 | 1 | 14.99 | 5455********0209 | 720753 | 02/02/2017 |
| SOSA, GUSTAVO | SC-221349 | 1 | 11.99 | 4744********8323 | 165814 | 02/02/2017 |
| SPENCER, DUSHAWN | SC-212532 | 1 | 19.99 | 4430********1747 | 185203 | 02/02/2017 |
| SULLIAN, JILLIE | SC-HY228406 | 1 | 10.00 | 3712*******2004 | 153584 | 02/02/2017 |
| Smith, Lynnsae | SC-A110251 | 1 | 24.99 | 3727*******3181 | 822905 | 02/02/2017 |
| TARRAGA, BEATRIZ | SC-HY247490 | 1 | 10.00 | 4744********7300 | 165714 | 02/02/2017 |
| TAYLOR, RON | SC-223570 | 1 | 22.99 | 4147********8904 | 04742C | 02/02/2017 |
| TECKHAM, NATHANIEL | SC-216255 | 1 | 11.99 | 4744********6068 | 165816 | 02/02/2017 |
| TESFAMARIAM, ASMERON | SC-205047 | 1 | 10.00 | 4313********6597 | 05385C | 02/02/2017 |
| THOMAS, CHARLES | SC-204697 | 1 | 11.99 | 5262********7911 | 673769 | 02/02/2017 |
| THOMAS, RAEMA | SC-205004 | 1 | 10.00 | 4744********8909 | 175415 | 02/02/2017 |
| THOMPSON, ISHMAEL | SC-212799 | 1 | 19.99 | 4744********7445 | 175215 | 02/02/2017 |
| TINTLE, JACQUELINN | SC-207080 | 1 | 11.99 | 6011********3135 | 00239B | 02/02/2017 |
| TORRES, MARIA | SC-211001 | 1 | 11.99 | 4744********8986 | 155612 | 02/02/2017 |
| TREJO, GREGORIA | SC-HY224362 | 1 | 22.99 | 4337********8095 | 165812 | 02/02/2017 |
| TROSMAN, MICHAEL | SC-212500 | 1 | 10.00 | 4430********2419 | 182371 | 02/02/2017 |
| TURCIOS, OSCAR | SC-HY248860 | 1 | 10.00 | 4744********1416 | 175216 | 02/02/2017 |
| TYREE, GREGORY | SC-HY246274 | 1 | 10.00 | 4737********0877 | 167752 | 02/02/2017 |
| URBINA, RUDY | SC-202662 | 1 | 19.99 | 5455********3094 | 715531 | 02/02/2017 |
| URIBE, FREDDY | SC-HY244115 | 1 | 21.99 | 4071********4059 | 175118 | 02/02/2017 |
| VACANTE, JEANNE | SC-HY230960 | 1 | 10.00 | 4868********3416 | 04718B | 02/02/2017 |
| VEGA DE LEON, LUIS PATRICIO | SC-HY250260 | 1 | 24.99 | 5147********8859 | 720762 | 02/02/2017 |
| VELASQUEZ, CANDIDA | SC-205842 | 1 | 10.00 | 5147********6432 | 715542 | 02/02/2017 |
| VELAZQUEZ, CARLOS | SC-207363 | 1 | 10.00 | 4744********1162 | 165916 | 02/02/2017 |
| VICENTE, CARLOS | SC-HY226372 | 1 | 9.99 | 5536********7550 | 001854 | 02/02/2017 |
| VILAIN, MACKENZIE | SC-HY225703 | 1 | 22.99 | 4737********9410 | 010391 | 02/02/2017 |
| VILLACORTA, CARLOS | SC-209845 | 1 | 10.00 | 4356********3082 | 175210 | 02/02/2017 |
| WAKEFIELD, MARILYN | SC-200430 | 1 | 10.00 | 4366********8779 | 04751B | 02/02/2017 |
| WATTS, AYANNA | SC-212321 | 1 | 10.00 | 4337********9212 | 175614 | 02/02/2017 |
| WEST, MONICA | SC-HY249793 | 1 | 9.99 | 4000********9473 | 658539 | 02/02/2017 |
| WEST, VIOLET | SC-HY249149 | 1 | 19.99 | 4258********2213 | 054039 | 02/02/2017 |
| WEXLER, OWEN | SC-HY247049 | 1 | 10.00 | 4744********9654 | 175517 | 02/02/2017 |
| WHITE, LATRESEA | SC-HY240919 | 1 | 12.99 | 4258********1080 | 054085 | 02/02/2017 |
| WILLIAMS, GWENDOLYN | SC-210036 | 1 | 10.00 | 5153********1191 | 648159 | 02/02/2017 |
| WILLIAMS, HELENA | SC-207081 | 1 | 10.00 | 4147********9573 | 04722C | 02/02/2017 |
| WILLIAMS, SHONTA | SC-HY224263 | 1 | 22.99 | 5465********3294 | 000250 | 02/02/2017 |
| WYATT, CHRISTOPHER | SC-206797 | 1 | 10.00 | 5465********6201 | 007496 | 02/02/2017 |
| Count | Card Type | Total |
| 9 | American Express | 140.96 |
| 72 | MasterCard | 1142.03 |
| 136 | Visa | 1898.67 |
| 7 | Discover | 86.96 |
| 0 | Other | 0.00 |
| 3268.62 |