| 10/03/2017 |
| 06:40:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 019819 | 10/03/2017 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********1370 | 781505 | 10/03/2017 |
| ALDERETE, ALICIA | VC-ALDERETE | A | 240.00 | 4154********7605 | 781506 | 10/03/2017 |
| ALLEN, MICHELLE | VC-58062 | A | 15.00 | 4494********9995 | 190099 | 10/03/2017 |
| AMAYA, YESENIA | VC-58089 | A | 15.00 | 4347********1801 | 093707 | 10/03/2017 |
| AMAYA, YESENIA | VC-AMAYA | A | 75.00 | 4347********1801 | 093707 | 10/03/2017 |
| AMONE, KELLEY | VC-58091 | A | 35.00 | 4494********0136 | 192085 | 10/03/2017 |
| AREVALO, EDWIN | VC-57574 | A | 15.00 | 4003********9386 | 02181B | 10/03/2017 |
| ATKINS, KEVIN | VC-7156 | A | 15.00 | 4342********6875 | 091326 | 10/03/2017 |
| AUBERT, CORY | VC-AUBERT | A | 165.00 | 4003********0300 | 02182B | 10/03/2017 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 002644 | 10/03/2017 |
| BABINO, RONALD | VC-58204 | A | 10.00 | 4494********4817 | 189606 | 10/03/2017 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 032503 | 10/03/2017 |
| BACON, TYLER | VC-57892 | A | 25.00 | 4862********2312 | 02186B | 10/03/2017 |
| BAILEY, MISTY | VC-7177 | A | 18.00 | 4347********2668 | 093707 | 10/03/2017 |
| BALINGIT, CHRISTOPHER | VC-64871 | A | 25.00 | 5178********5086 | 02190B | 10/03/2017 |
| BALLESTEROS, MARCO | VC-BALLESTERO | A | 216.00 | 4259********0296 | 062089 | 10/03/2017 |
| BARNEY, MATT | VC-57465 | A | 30.00 | 6011********2816 | 00396R | 10/03/2017 |
| BARRY, MICHAEL | VC-57485 | A | 10.00 | 5524********6150 | 08112Z | 10/03/2017 |
| BAXLEY, ANTHONY | VC-58200 | A | 35.00 | 4342********1286 | 011911 | 10/03/2017 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 013804 | 10/03/2017 |
| BELL, ERIC | VC-58054 | A | 30.00 | 4154********3488 | 781507 | 10/03/2017 |
| BELLO, ELENA | VC-57790 | A | 15.00 | 4347********7221 | 093707 | 10/03/2017 |
| BENNINGSON, REBECCA | VC-98764 | A | 90.00 | 4400********8128 | 03600D | 10/03/2017 |
| BENTLEY, MICHAEL | VC-BENTLEY | A | 60.00 | 4210********8588 | 016660 | 10/03/2017 |
| BERK, MICHAEL | VC-57831 | A | 20.00 | 5480********2313 | 00378B | 10/03/2017 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********8098 | 003615 | 10/03/2017 |
| BLOEM, SEBASTIAN | VC-57931 | A | 15.00 | 4270********7566 | 003381 | 10/03/2017 |
| BOGAN, KAITLYN | VC-57986 | A | 25.00 | 4147********3511 | 02196C | 10/03/2017 |
| BRADY, KEVIN | VC-1496 | A | 65.00 | 4211********6115 | 02192C | 10/03/2017 |
| BRENNER, JEAN | VC-64924 | A | 10.00 | 4494********3577 | 189645 | 10/03/2017 |
| BRICKER, TESSA | VC-57870 | A | 25.00 | 4342********2763 | 096195 | 10/03/2017 |
| BROWN, BRIAN | VC-57787 | A | 35.00 | 4494********4913 | 192149 | 10/03/2017 |
| BUCKLES, RHONDA | VC-58021 | A | 35.00 | 4465********8596 | 003566 | 10/03/2017 |
| BUSH, YVONNE | VC-57615 | A | 20.00 | 5213********7925 | 00373Z | 10/03/2017 |
| BUTLER, ALANNA | VC-57846 | A | 15.00 | 5178********1386 | 02202Z | 10/03/2017 |
| CAMPBELL, JARROD | VC-57976 | A | 15.00 | 4342********1798 | 066643 | 10/03/2017 |
| CAMPOS, WILLIAMS | VC-7294 | A | 35.00 | 4342********1589 | 019256 | 10/03/2017 |
| CARDIN, ERIK | VC-7175 | A | 15.00 | 4147********4904 | 02199C | 10/03/2017 |
| CASERZA, PAULA | VC-57451 | A | 30.00 | 5175********2215 | 103174 | 10/03/2017 |
| CASKEY, KEITH | VC-57939 | A | 20.00 | 4833********7401 | 003707 | 10/03/2017 |
| CASTELLANOS, JANE | VC-57852 | A | 25.00 | 4833********7184 | 003707 | 10/03/2017 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 087239 | 10/03/2017 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 005202 | 10/03/2017 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 113379 | 10/03/2017 |
| CESENA, MARIA | VC-8380 | A | 19.00 | 4815********4253 | 153379 | 10/03/2017 |
| CHAPIN, JOSEPH | VC-31044 | A | 26.00 | 4833********2135 | 003707 | 10/03/2017 |
| CHAVEZ, JOSE | VC-7270 | A | 15.00 | 4342********8635 | 095435 | 10/03/2017 |
| CHILSON, MELANIE | VC-530 | A | 89.00 | 4154********7701 | 781508 | 10/03/2017 |
| COLE, DEANNA | VC-58033 | A | 25.00 | 4147********5654 | 02205D | 10/03/2017 |
| COLLINS, DANIELE | VC-COLLINSD | A | 55.00 | 4154********9035 | 781509 | 10/03/2017 |
| CONYERS, KEVIN | VC-57729 | A | 15.00 | 4342********5747 | 039034 | 10/03/2017 |
| COOK, KIMBERLIE | VC-57584 | A | 25.00 | 4266********0794 | 02209B | 10/03/2017 |
| COOK, LORIN | VC-7230 | A | 25.00 | 4833********0941 | 003707 | 10/03/2017 |
| COOPER, KALIQ | VC-57932 | A | 10.00 | 4493********2923 | 003270 | 10/03/2017 |
| CORBETT, CURT | VC-57753 | A | 15.00 | 5178********0713 | 02227B | 10/03/2017 |
| CORONA, SERGIO | VC-951 | A | 89.00 | 4270********7934 | 003801 | 10/03/2017 |
| CORTEZ, ANAY | VC-58191 | A | 15.00 | 4815********4235 | 173478 | 10/03/2017 |
| DALTON, DWIGHT | VC-57797 | A | 35.00 | 4347********3440 | 003707 | 10/03/2017 |
| DALY, CHELSEA | VC-57542 | A | 15.00 | 4342********6225 | 035610 | 10/03/2017 |
| DAVANZO, MELISSA | VC-45623 | A | 90.00 | 6011********9303 | 00359R | 10/03/2017 |
| DAVIS, EDWARD | VC-58107 | A | 10.00 | 5146********3894 | 063747 | 10/03/2017 |
| DAYANI, LEILA | VC-7251 | A | 10.00 | 4899********9961 | 029493 | 10/03/2017 |
| DE SHIELDS, ARRON | VC-57353 | A | 15.00 | 4833********9406 | 003707 | 10/03/2017 |
| DEGEORGIS, BRENNAN | VC-58109 | A | 35.00 | 4153********3573 | 043740 | 10/03/2017 |
| DELGADO, EDWARD | VC-DELGADO | A | 115.00 | 4366********0332 | 015504 | 10/03/2017 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4465********8295 | 003394 | 10/03/2017 |
| DENNIS, ALYSSA | VC-57780 | A | 10.00 | 6011********9112 | 00360B | 10/03/2017 |
| DETERS, WYATT | VC-57497 | A | 20.00 | 4400********9756 | 03680D | 10/03/2017 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 113479 | 10/03/2017 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 143778 | 10/03/2017 |
| DICKENS, PATRICK | VC-57388 | A | 15.00 | 4610********4426 | 003707 | 10/03/2017 |
| DIXON, EHOVE | VC-57767 | A | 15.00 | 4494********8151 | 255674 | 10/03/2017 |
| DOWDY, GABRIEL | VC-64855 | A | 25.00 | 4432********8523 | 026478 | 10/03/2017 |
| DOZIER, SHEILA | VC-64991 | A | 25.00 | 4833********0462 | 003707 | 10/03/2017 |
| DRESCHER, TROY | VC-57410 | A | 30.00 | 4154********1820 | 781510 | 10/03/2017 |
| DUNFORD, JAMES | VC-64854 | A | 15.00 | 5480********2669 | 063740 | 10/03/2017 |
| DUTTA, RAJ | VC-57601 | A | 10.00 | 4121********9699 | 02226B | 10/03/2017 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********1161 | 063741 | 10/03/2017 |
| EATON, DAVID | VC-7128 | A | 10.00 | 5523********0268 | 02230P | 10/03/2017 |
| EATON, JULIA | VC-58083 | A | 10.00 | 4465********7077 | 003400 | 10/03/2017 |
| EATON, LAURA | VC-58112 | A | 10.00 | 4465********1455 | 003401 | 10/03/2017 |
| EBERT, KEVIN | VC-58182 | A | 35.00 | 4477********0356 | 043740 | 10/03/2017 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********1477 | 113575 | 10/03/2017 |
| EVANS, JOSH | VC-57930 | A | 35.00 | 4275********8376 | 618529 | 10/03/2017 |
| EVANS, KERRY | VC-57423 | A | 25.00 | 4477********0368 | 043741 | 10/03/2017 |
| FANT, CHANDA | VC-57948 | A | 25.00 | 4342********8915 | 031468 | 10/03/2017 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********5989 | 022094 | 10/03/2017 |
| FERRUOLO, KRYSTA | VC-57457 | A | 20.00 | 4342********3790 | 008150 | 10/03/2017 |
| FORD, LEROY | VC-58022 | A | 20.00 | 4270********4978 | 003285 | 10/03/2017 |
| FOSTER, KRYSTAL | VC-58049 | A | 25.00 | 4563********4901 | H66312 | 10/03/2017 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********4479 | 02242Z | 10/03/2017 |
| FRIZZIE, JACQUELINE | VC-FRIZZIE | A | 60.00 | 4342********5248 | 035466 | 10/03/2017 |
| FRY, JOHN | VC-57541 | A | 10.00 | 4266********2960 | 02235B | 10/03/2017 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6386 | 02237D | 10/03/2017 |
| FUNK, ERIC | VC-58209 | A | 27.00 | 5178********9517 | 02243P | 10/03/2017 |
| GALLARDO, EDUARDO | VC-58012 | A | 10.00 | 4815********7339 | 173578 | 10/03/2017 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 02238D | 10/03/2017 |
| GALVEZ, ANGEL | VC-57832 | A | 20.00 | 4494********4231 | 321663 | 10/03/2017 |
| GARCIA, ANDREA | VC-7254 | A | 29.00 | 4366********9899 | 022378 | 10/03/2017 |
| GARCIA, CHRISTINA | VC-7208 | A | 15.00 | 5178********8883 | 02242Z | 10/03/2017 |
| GARCIA, EDWARDO | VC-5307 | A | 115.00 | 4266********7392 | 02239B | 10/03/2017 |
| GARCIA, JEROME | VC-57926 | A | 35.00 | 4411********2501 | 013707 | 10/03/2017 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 61826P | 10/03/2017 |
| GARCIA, MARCIAL | VC-64897 | A | 12.00 | 4342********8400 | 003127 | 10/03/2017 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********4834 | 035020 | 10/03/2017 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 013707 | 10/03/2017 |
| GARCIA, TOMMY | VC-GARCIA | A | 165.00 | 4270********4968 | 003414 | 10/03/2017 |
| GARRETT, KIMBERLY | VC-57806 | A | 15.00 | 4347********6566 | 013707 | 10/03/2017 |
| GELINEAU, JENNY | VC-57795 | A | 15.00 | 4154********2138 | 781511 | 10/03/2017 |
| GILLIAM, JONATHAN | VC-57799 | A | 25.00 | 5443********2002 | 073742 | 10/03/2017 |
| GOCO, THOMAS | VC-57840 | A | 15.00 | 4366********2496 | 026021 | 10/03/2017 |
| GODDARD, MARK | VC-57868 | A | 99.00 | 4037********1018 | 603073 | 10/03/2017 |
| GOMEZ, ANTONIO | VC-57858 | A | 10.00 | 4342********3208 | 070037 | 10/03/2017 |
| GOMEZ, ARIANA | VC-58110 | A | 30.00 | 4815********4638 | 173670 | 10/03/2017 |
| GOMEZ, JUAN | VC-31041 | A | 15.00 | 4342********2628 | 044849 | 10/03/2017 |
| GOMEZ, TULIA | VC-57838 | A | 15.00 | 4092********0162 | 020083 | 10/03/2017 |
| GONZALEZ, JENNY | VC-7135 | A | 9.00 | 4154********4057 | 781512 | 10/03/2017 |
| GOODNER, JASON | VC-1363 | A | 120.00 | 4342********4750 | 060507 | 10/03/2017 |
| GORTON, ROSE | VC-7276 | A | 15.00 | 4100********5225 | 90420D | 10/03/2017 |
| GRANDMANN, CHRISTOPHER | VC-58008 | A | 35.00 | 4154********9548 | 781516 | 10/03/2017 |
| GREEN, ARTHUR | VC-7234 | A | 35.00 | 4347********5341 | 013707 | 10/03/2017 |
| GUANILL, LINDA | VC-GUARILL | A | 140.00 | 5515********1684 | 114678 | 10/03/2017 |
| GUEVARA, MICHAEL | VC-57463 | A | 10.00 | 4465********3071 | 003598 | 10/03/2017 |
| GUTIERREZ, REECHAEL | VC-58188 | A | 25.00 | 5225********7907 | 119257 | 10/03/2017 |
| HALKS, FORREST | VC-57902 | A | 15.00 | 4342********8358 | 041126 | 10/03/2017 |
| HALL, ALBERT | VC-57456 | A | 30.00 | 4154********3108 | 781517 | 10/03/2017 |
| HAMILTON, GARY | VC-57818 | A | 10.00 | 4147********4111 | 02258D | 10/03/2017 |
| HAMMER, JOSEPH | VC-7272 | A | 15.00 | 5465********7508 | 120260 | 10/03/2017 |
| HARA, GARRETT | VC-57876 | A | 15.00 | 5178********6410 | 02261Z | 10/03/2017 |
| HART, MAISHA | VC-7159 | A | 10.00 | 4342********9567 | 070402 | 10/03/2017 |
| HAUSKNECHT, PAUL | VC-57479 | A | 45.00 | 4815********9789 | 113770 | 10/03/2017 |
| HAWKES, JASON | VC-7247 | A | 10.00 | 4833********9192 | 013707 | 10/03/2017 |
| HERNANDEZ, SAUL | VC-57747 | A | 60.00 | 4833********2261 | 023707 | 10/03/2017 |
| HODGE, VERONICA | VC-HODGE | A | 70.00 | 4833********4881 | 023707 | 10/03/2017 |
| HOLBROOK, BRADLEY | VC-57817 | A | 35.00 | 4833********6996 | 023707 | 10/03/2017 |
| HOLLIDAY, RENEA | VC-57768 | A | 25.00 | 5225********8572 | 119267 | 10/03/2017 |
| HOLLIS, REVON | VC-57355 | A | 15.00 | 4833********2380 | 023707 | 10/03/2017 |
| HOWARD, DAMON | VC-HOWARD | A | 89.00 | 4494********6074 | 394098 | 10/03/2017 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00373P | 10/03/2017 |
| HURLEY, SEAN | VC-987 | A | 99.00 | 4154********7498 | 781518 | 10/03/2017 |
| IVANICH, ANTHONY | VC-57611 | A | 10.00 | 4154********9527 | 781514 | 10/03/2017 |
| JACK, CLAYTON | VC-57941 | A | 15.00 | 4737********3552 | 052947 | 10/03/2017 |
| JACOBSEN, JAUSIAH | VC-JACOBSEN | A | 89.00 | 4494********5889 | 394114 | 10/03/2017 |
| JOHNSON JR, DAVID | VC-57330 | A | 15.00 | 4388********4488 | 02269C | 10/03/2017 |
| JOHNSON, CONSTANCE | VC-57364 | A | 25.00 | 5575********9575 | 016675 | 10/03/2017 |
| JONES, CHERYL | VC-31170 | A | 35.00 | 4366********4195 | 017732 | 10/03/2017 |
| JORGENSEN, ANITA | VC-58058 | A | 15.00 | 4465********5501 | 003609 | 10/03/2017 |
| KELLY, JOSEPH | VC-58157 | A | 12.00 | 4147********9573 | 02273D | 10/03/2017 |
| KENITZER, ANGIE | VC-57730 | A | 10.00 | 4147********3557 | 02273D | 10/03/2017 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4147********1934 | 02273I | 10/03/2017 |
| KOHL, GENA | VC-58169 | A | 25.00 | 4147********9336 | 02272D | 10/03/2017 |
| KORI, ASHOK | VC-8383 | A | 15.00 | 4388********5537 | 02272C | 10/03/2017 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 022791 | 10/03/2017 |
| KRAMER, BRITANIE | VC-57925 | A | 15.00 | 4154********1688 | 781515 | 10/03/2017 |
| LABARGA, ART | VC-31100 | A | 24.95 | 4640********1486 | 02275D | 10/03/2017 |
| LAMATTING, AYMEE | VC-7289 | A | 10.00 | 4815********3660 | 193270 | 10/03/2017 |
| LAMBERT, BRETT | VC-7277 | A | 15.00 | 4563********7989 | H65331 | 10/03/2017 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 62160B | 10/03/2017 |
| LARSON, JACK | VC-58047 | A | 25.00 | 4154********7908 | 781521 | 10/03/2017 |
| LEBER-LAMONT, COURTNEY | VC-106 | A | 87.00 | 4342********9609 | 008886 | 10/03/2017 |
| LEVERETT, KELCEY | VC-58061 | A | 15.00 | 4366********9843 | 022966 | 10/03/2017 |
| LISTMAN, AMBER | VC-57857 | A | 10.00 | 4833********3943 | 023707 | 10/03/2017 |
| LIZARRAGA, CESAR | VC-58207 | A | 22.00 | 4342********5145 | 096917 | 10/03/2017 |
| LOBDELL, STEPHANIE | VC-1389 | A | 50.00 | 4259********9337 | 067550 | 10/03/2017 |
| LOCQUIDO, BRITNEE | VC-31075 | A | 15.00 | 4347********6074 | 023707 | 10/03/2017 |
| LONEY, TED | VC-64921 | A | 20.00 | 4833********2777 | 023707 | 10/03/2017 |
| LOTT, BRENT | VC-57856 | A | 15.00 | 4000********0461 | 421055 | 10/03/2017 |
| LOTT, JESSICA | VC-58017 | A | 15.00 | 4000********0461 | 604162 | 10/03/2017 |
| LOW, STACEY | VC-58052 | A | 25.00 | 4563********3772 | H66312 | 10/03/2017 |
| LUCATERO, VICTOR | VC-57403 | A | 15.00 | 4342********5509 | 018414 | 10/03/2017 |
| LUMPKIN, JAMIN | VC-7266 | A | 35.00 | 4833********1647 | 023707 | 10/03/2017 |
| LYNN, ELIZABETH | VC-58041 | A | 20.00 | 4463********8603 | 603073 | 10/03/2017 |
| MACWAY, JEREMIAH | VC-58079 | A | 15.00 | 4147********8314 | 02288C | 10/03/2017 |
| MADLANGBAYAN, ULYSSESS | VC-58066 | A | 15.00 | 4147********3400 | 02286D | 10/03/2017 |
| MADRIGAL, MARIO | VC-57898 | A | 60.00 | 4154********4262 | 781155 | 10/03/2017 |
| MALL, ISAIAH | VC-57343 | A | 15.00 | 4147********5968 | 02289D | 10/03/2017 |
| MANNI, VINCENT | VC-57717 | A | 15.00 | 5465********0731 | 119287 | 10/03/2017 |
| MARQUEZ, MEGAN | VC-74859 | A | 89.00 | 4154********1851 | 781523 | 10/03/2017 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 173775 | 10/03/2017 |
| MARTINEZ, GLORIA | VC-MARTINEZ | A | 60.00 | 5403********2691 | 063743 | 10/03/2017 |
| MATIAS SR., ROBERT | VC-57985 | A | 25.00 | 4815********4108 | 193275 | 10/03/2017 |
| MCBOUND, ANTHONY | VC-7233 | A | 25.00 | 4154********2564 | 781519 | 10/03/2017 |
| MCBRIDE, KATHY | VC-57765 | A | 15.00 | 4342********2527 | 085990 | 10/03/2017 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4833********0981 | 033707 | 10/03/2017 |
| MCCLELLIN, MIKE AND BRIAN | VC-MCCLELLIN | A | 170.00 | 4494********4994 | 467724 | 10/03/2017 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00379P | 10/03/2017 |
| MCGHEE, ANDREA | VC-58065 | A | 18.00 | 4845********2299 | 937761 | 10/03/2017 |
| MCGILL, MAURICE | VC-57754 | A | 15.00 | 4400********3165 | 01659B | 10/03/2017 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4815********9058 | 173776 | 10/03/2017 |
| MCGRAW, AARON | VC-57885 | A | 15.00 | 4154********9663 | 781520 | 10/03/2017 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 033707 | 10/03/2017 |
| MCNEIL, JOI | VC-57921 | A | 10.00 | 4342********9274 | 026553 | 10/03/2017 |
| MCNEIL, SCOTT | VC-MCNEAL | A | 120.00 | 4342********9274 | 066868 | 10/03/2017 |
| MCNELLEY, SALLY | VC-25063 | A | 37.50 | 4815********3375 | 153073 | 10/03/2017 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 081480 | 10/03/2017 |
| MENDOZA, LILIANA | VC-57733 | A | 60.00 | 4342********2036 | 000168 | 10/03/2017 |
| MERCURIO, TERI | VC-7228 | A | 30.00 | 4147********1509 | 02299D | 10/03/2017 |
| MIDDLETON, DENISE | VC-7158 | A | 10.00 | 4366********1367 | 013810 | 10/03/2017 |
| MILLER, KALEEN | VC-173 | A | 89.00 | 4426********0163 | 153075 | 10/03/2017 |
| MILLER, RYAN | VC-MILLER | A | 84.00 | 4342********1248 | 009626 | 10/03/2017 |
| MINOR, ZACH | VC-963 | A | 185.00 | 4259********7952 | 056395 | 10/03/2017 |
| MODI, PRIYANKA | VC-7256 | A | 15.00 | 5424********0616 | 17633P | 10/03/2017 |
| MOEPONO, KRYSTAL | VC-57905 | A | 15.00 | 4815********2818 | 113974 | 10/03/2017 |
| MOFFIT, DANIEL | VC-57507 | A | 15.00 | 4611********9547 | 211009 | 10/03/2017 |
| MONTERO, FRANCISCO | VC-7124 | A | 35.00 | 4154********1403 | 781526 | 10/03/2017 |
| MOREHEAD, MARANDA | VC-58044 | A | 40.00 | 4269********7443 | 016656 | 10/03/2017 |
| MOREIRA, MODESTO | VC-58002 | A | 15.00 | 4856********9783 | 003625 | 10/03/2017 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********1401 | 009395 | 10/03/2017 |
| MORENO, TINA | VC-7136 | A | 60.00 | 4342********0732 | 013458 | 10/03/2017 |
| MORRIS, JEREMY | VC-57944 | A | 35.00 | 4342********4839 | 095105 | 10/03/2017 |
| MOSCHIDES, GEORGE | VC-57909 | A | 15.00 | 4815********4563 | 153770 | 10/03/2017 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 047224 | 10/03/2017 |
| MOTEN, SICILY | VC-64902 | A | 35.00 | 4465********7327 | 003330 | 10/03/2017 |
| MOYA, JEANNETTE | VC-57539 | A | 10.00 | 4154********9224 | 781527 | 10/03/2017 |
| MOYA, MARIO | VC-7115 | A | 20.00 | 4342********8249 | 037813 | 10/03/2017 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********8903 | 173871 | 10/03/2017 |
| MURPHY, DAN | VC-57419 | A | 35.00 | 5225********7907 | 129565 | 10/03/2017 |
| MURPHY, DAN AND REECHAE | VC-MURPHY | A | 280.00 | 5225********7907 | 120331 | 10/03/2017 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********8347 | 054325 | 10/03/2017 |
| NGO, BENJAMIN | VC-7301 | A | 15.00 | 4815********4174 | 173872 | 10/03/2017 |
| NIKAS, ERMIS | VC-NIKAS1 | A | 240.00 | 4147********8090 | 02317D | 10/03/2017 |
| NIKAS, STEPHANIE | VC-31077 | A | 20.00 | 4147********8090 | 02316D | 10/03/2017 |
| NIKAS, STEPHANIE | VC-NIKAS | A | 60.00 | 4147********8090 | 02319D | 10/03/2017 |
| NOTT, MONICA | VC-25008 | A | 104.00 | 4000********5761 | 738488 | 10/03/2017 |
| NUEHRING, JAMES | VC-NUEHRING | A | 266.00 | 4154********8848 | 781528 | 10/03/2017 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********0174 | 003334 | 10/03/2017 |
| ORIBELLO, NOEL | VC-57843 | A | 10.00 | 4465********0578 | 003333 | 10/03/2017 |
| OSIER, LAURA | VC-7252 | A | 15.00 | 4388********4488 | 02320C | 10/03/2017 |
| PABLA, SUKHDEV | VC-57904 | A | 30.00 | 6011********3951 | 00311P | 10/03/2017 |
| PADILLA, LYNN | VC-PADILLA | A | 70.00 | 4154********9641 | 781531 | 10/03/2017 |
| PARDINI, HOLLY | VC-PARDINI | A | 90.00 | 4154********8848 | 781529 | 10/03/2017 |
| PARDINI, KODY | VC-PARDINI1 | A | 165.00 | 4154********8082 | 781532 | 10/03/2017 |
| PARKER, NICK | VC-57761 | A | 15.00 | 4411********1548 | 043707 | 10/03/2017 |
| PATTI, LISA | VC-7111 | A | 15.00 | 3795*******1006 | 108700 | 10/03/2017 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 02324C | 10/03/2017 |
| PEARSON, WILLIS | VC-8384 | A | 35.00 | 4347********7313 | 043707 | 10/03/2017 |
| PENZEL, JEFFREY | VC-57499 | A | 25.00 | 4494********0483 | 518761 | 10/03/2017 |
| PEREZ, NATHANIEL | VC-57793 | A | 60.00 | 4282********8608 | 043707 | 10/03/2017 |
| PERRY, DEANNA | VC-DPERRY | A | 90.00 | 4342********8036 | 071822 | 10/03/2017 |
| PERRY, LAANDA | VC-PERRY | A | 60.00 | 4494********9148 | 522269 | 10/03/2017 |
| PETERSON, DANE | VC-PETERSON | A | 160.00 | 4147********3639 | 02333D | 10/03/2017 |
| PIERSON, ANGELINE | VC-7183 | A | 25.00 | 4494********4212 | 518766 | 10/03/2017 |
| PIERSON, JAMES | VC-7220 | A | 25.00 | 4494********4212 | 518765 | 10/03/2017 |
| PIMENTEL, NATALIE | VC-PIMENTEL | A | 60.00 | 4100********3744 | 91101D | 10/03/2017 |
| PINTO, REBECCA | VC-57896 | A | 15.00 | 5424********0599 | 62507B | 10/03/2017 |
| PLUMB, MICHAEL | VC-58171 | A | 10.00 | 5178********9848 | 02335Z | 10/03/2017 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 153175 | 10/03/2017 |
| POBRE, ADRIEN ACE | VC-58210 | A | 35.00 | 4494********9079 | 519795 | 10/03/2017 |
| PORTER, ELLEN | VC-31148 | A | 10.00 | 3717*******2005 | 140591 | 10/03/2017 |
| POUNDS, ANDRE | VC-7192 | A | 35.00 | 4342********3673 | 019675 | 10/03/2017 |
| QUINTANA, SALVADOR | VC-57798 | A | 35.00 | 4342********0033 | 014851 | 10/03/2017 |
| QUINTANA, SANDRA | VC-57937 | A | 29.00 | 4833********0646 | 043707 | 10/03/2017 |
| RAMICH, ANGELA | VC-RAMICH | A | 70.00 | 5403********7616 | 063744 | 10/03/2017 |
| RAMICH, ANGELA | VC-57915 | A | 15.00 | 5403********7616 | 063744 | 10/03/2017 |
| RAMIREZ, RUBEN | VC-58071 | A | 30.00 | 5175********7336 | 143972 | 10/03/2017 |
| RAMOS, ANDREW | VC-57348 | A | 35.00 | 4833********9319 | 043707 | 10/03/2017 |
| RANGI, BALJINDER | VC-57825 | A | 15.00 | 4479********0426 | 003251 | 10/03/2017 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5403********9627 | 063744 | 10/03/2017 |
| RENTERIA, CHRISTOPHER | VC-194 | A | 165.00 | 4411********6900 | 043707 | 10/03/2017 |
| RHONE, THOM | VC-912 | A | 10.00 | 4868********7408 | 026999 | 10/03/2017 |
| RICHARDSON, CORY | VC-57972 | A | 30.00 | 4411********7860 | 043707 | 10/03/2017 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4400********1115 | 07508C | 10/03/2017 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********7356 | 781530 | 10/03/2017 |
| RIVERA, JOHN | VC-7117 | A | 15.00 | 4347********1716 | 043707 | 10/03/2017 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4147********3816 | 02343D | 10/03/2017 |
| ROBERTSON, SEQUOIA | VC-58064 | A | 15.00 | 4815********0640 | 153871 | 10/03/2017 |
| ROBINSON, DEIDRE | VC-57724 | A | 15.00 | 4815********0362 | 153178 | 10/03/2017 |
| ROBINSON, IAN | VC-8353 | A | 25.00 | 4147********9341 | 02347C | 10/03/2017 |
| RODRIGUEZ, BENJAMIN | VC-31116 | A | 15.00 | 4342********6295 | 067087 | 10/03/2017 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 4447********2688 | 003205 | 10/03/2017 |
| RODRIGUEZ, MARK | VC-57317 | A | 15.00 | 4154********2087 | 781537 | 10/03/2017 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********9424 | 781534 | 10/03/2017 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 043707 | 10/03/2017 |
| RUFFNER, CINDY | VC-65021 | A | 15.00 | 4154********4232 | 781533 | 10/03/2017 |
| RUFFNER, MADELYN | VC-58100 | A | 15.00 | 4154********4232 | 781538 | 10/03/2017 |
| RUFFNER, MARK | VC-57335 | A | 20.00 | 4154********2522 | 781536 | 10/03/2017 |
| RYAN, MIKE | VC-764 | A | 115.00 | 4147********5697 | 02349C | 10/03/2017 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********2269 | 123174 | 10/03/2017 |
| SALAZAR, SUSAN | VC-7275 | A | 15.00 | 4154********7127 | 781539 | 10/03/2017 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 011934 | 10/03/2017 |
| SALERNO-BELL, PAMELA | VC-64939 | A | 15.00 | 4154********4528 | 781535 | 10/03/2017 |
| SANABRIA, JOSE | VC-58192 | A | 37.00 | 4342********4273 | 024572 | 10/03/2017 |
| SANCHEZ, EDGAR | VC-58092 | A | 35.00 | 4342********3916 | 045741 | 10/03/2017 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 02972B | 10/03/2017 |
| SANDRIA, ROSALIE | VC-57903 | A | 15.00 | 4815********4340 | 153877 | 10/03/2017 |
| SANTOS, ERNANI | VC-58042 | A | 10.00 | 4833********0600 | 053707 | 10/03/2017 |
| SANTOS, MARIA | VC-57943 | A | 10.00 | 4342********9947 | 082622 | 10/03/2017 |
| SCHNEIDER, TERESA | VC-SCHNEIDER | A | 60.00 | 4154********7126 | 781524 | 10/03/2017 |
| SCHWASS, KATE | VC-57899 | A | 15.00 | 3715*******1008 | 115881 | 10/03/2017 |
| SERRATO, ERNEST | VC-57380 | A | 104.00 | 4599********7277 | H74232 | 10/03/2017 |
| SHURTZ, BLAKE | VC-58048 | A | 15.00 | 4147********7920 | 02361D | 10/03/2017 |
| SINGH, ARSHDEEP | VC-64942 | A | 30.00 | 4100********3685 | 91309D | 10/03/2017 |
| SINGH, SANGEETA | VC-58003 | A | 10.00 | 4815********8994 | 183073 | 10/03/2017 |
| SKINNER, PRESLEY | VC-58026 | A | 15.00 | 5424********0461 | 62758P | 10/03/2017 |
| SMITH, RYAN | VC-8319 | A | 30.00 | 4342********9933 | 097036 | 10/03/2017 |
| SOLORIO, AMANDA | VC-31122 | A | 20.00 | 4342********0102 | 086404 | 10/03/2017 |
| SOMUAH, ROBERTSON | VC-57812 | A | 25.00 | 5403********7454 | 629838 | 10/03/2017 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 583321 | 10/03/2017 |
| SOSINE, JEFFREY | VC-58102 | A | 35.00 | 5262********6993 | 629560 | 10/03/2017 |
| STACY, DURNAY | VC-57374 | A | 15.00 | 3743*******9711 | 967003 | 10/03/2017 |
| STEAMAN, JASON | VC-57376 | A | 10.00 | 5466********2043 | 01042B | 10/03/2017 |
| STEAMAN, TOBI | VC-57744 | A | 10.00 | 5466********2043 | 01042B | 10/03/2017 |
| STEPHENS, DUSTY | VC-57477 | A | 35.00 | 4266********9836 | 02368A | 10/03/2017 |
| STEPHENS, GEORGE | VC-64927 | A | 15.00 | 4465********6244 | 003654 | 10/03/2017 |
| STEVENS, KATHY | VC-7249 | A | 30.00 | 4457********6351 | 393828 | 10/03/2017 |
| STILLS, AMANDA | VC-STILLS | A | 60.00 | 4154********7845 | 781546 | 10/03/2017 |
| STOCKS, TRACY | VC-57521 | A | 10.00 | 4092********7434 | 029771 | 10/03/2017 |
| STUBBLEFIELD, ARIANNA | VC-STUBBLEFIE | A | 60.00 | 4833********8824 | 053707 | 10/03/2017 |
| SUAN, MARCIE | VC-57841 | A | 15.00 | 3725*******2007 | 113673 | 10/03/2017 |
| SUGAI, TERI | VC-SUGAI | A | 70.00 | 4154********5834 | 781550 | 10/03/2017 |
| SUGAI, TERI | VC-57850 | A | 10.00 | 4154********5834 | 781540 | 10/03/2017 |
| SUMMERS, ERICA | VC-58197 | A | 20.00 | 4154********7046 | 781541 | 10/03/2017 |
| SUMNER, MATTHEW | VC-7103 | A | 15.00 | 4154********8304 | 781525 | 10/03/2017 |
| SWENSON, ELAINE | VC-58014 | A | 20.00 | 5424********5309 | 62910P | 10/03/2017 |
| SWENSON, HENRY | VC-64950 | A | 25.00 | 5424********5309 | 62980P | 10/03/2017 |
| SWENSON, JANCE | VC-58005 | A | 25.00 | 5424********5309 | 62938P | 10/03/2017 |
| SWENSON, WILLIAM | VC-64850 | A | 25.00 | 5424********5309 | 62952P | 10/03/2017 |
| TACURI, CHALO | VC-57785 | A | 30.00 | 4833********7086 | 053707 | 10/03/2017 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5620 | 025771 | 10/03/2017 |
| TENNYSON, CHRISTOPHER | VC-31205 | A | 10.00 | 4160********0422 | 063752 | 10/03/2017 |
| THALLER, SALLY | VC-1011 | A | 60.00 | 4833********4077 | 063707 | 10/03/2017 |
| THELEN, DANIELLE | VC-57450 | A | 30.00 | 5121********7631 | 00318B | 10/03/2017 |
| THOMAS, JAMISON | VC-57873 | A | 30.00 | 4833********7884 | 063707 | 10/03/2017 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 02378C | 10/03/2017 |
| TODD, ISAAK | VC-58011 | A | 15.00 | 4117********6507 | 123275 | 10/03/2017 |
| TRAVERS, FRANK | VC-31199 | A | 10.00 | 4154********4341 | 781547 | 10/03/2017 |
| URTASUN, BRANDON | VC-58075 | A | 60.00 | 4563********3746 | H69813 | 10/03/2017 |
| VAHRAMEEV, DARIA | VC-57575 | A | 35.00 | 4833********5237 | 063707 | 10/03/2017 |
| VALENCIA, LUIS | VC-VALENCIA | A | 168.00 | 4400********4282 | 04699D | 10/03/2017 |
| VALENTINSEN, MARY | VC-7274 | A | 30.00 | 4342********6366 | 022269 | 10/03/2017 |
| VANJARI, BHARGAVI | VC-58067 | A | 15.00 | 4342********1917 | 098964 | 10/03/2017 |
| VELASQUEZ, ANTHONY | VC-58039 | A | 35.00 | 4833********7184 | 063707 | 10/03/2017 |
| VICE, STEPHEN | VC-57811 | A | 37.00 | 4815********5610 | 123278 | 10/03/2017 |
| VIERRA, CAMILLE | VC-VIERRA | A | 60.00 | 5403********8371 | 063746 | 10/03/2017 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 093031 | 10/03/2017 |
| WAGNER, BILL | VC-7255 | A | 15.00 | 4147********0646 | 02391D | 10/03/2017 |
| WALKER, MATTHEW | VC-64859 | A | 25.00 | 4400********1200 | 06490B | 10/03/2017 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 91559D | 10/03/2017 |
| WALTERS, JANET | VC-57782 | A | 10.00 | 4154********1953 | 781548 | 10/03/2017 |
| WALTERS, JOHN | VC-7107 | A | 10.00 | 4154********1953 | 781549 | 10/03/2017 |
| WATSON, TERESA | VC-WATSON | A | 60.00 | 4154********2329 | 781543 | 10/03/2017 |
| WEBB, MICHAEL | VC-7113 | A | 10.00 | 4100********0182 | 91587D | 10/03/2017 |
| WEHNER, PATRICK | VC-57879 | A | 15.00 | 4465********7609 | 003730 | 10/03/2017 |
| WESTBROOK, STERLING | VC-57503 | A | 25.00 | 4494********1056 | 649869 | 10/03/2017 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********0483 | 781551 | 10/03/2017 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********1093 | H66498 | 10/03/2017 |
| WHITEHURST, CELIA | VC-58206 | A | 14.00 | 4494********1449 | 648792 | 10/03/2017 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6587 | 030874 | 10/03/2017 |
| WILLIAMS, PAULA | VC-7133 | A | 9.00 | 4100********7214 | 91601D | 10/03/2017 |
| WISE, ZACHARY | VC-7293 | A | 34.00 | 5403********5280 | 063746 | 10/03/2017 |
| WRIGHT, ALEXIS | VC-346 | A | 115.00 | 4342********5021 | 066596 | 10/03/2017 |
| WRIGHT, ALISHA | VC-7154 | A | 10.00 | 4815********1694 | 123376 | 10/03/2017 |
| YENTER, CODY | VC-57426 | A | 15.00 | 4563********2800 | H65310 | 10/03/2017 |
| Count | Card Type | Total |
| 5 | American Express | 70.00 |
| 46 | MasterCard | 1441.00 |
| 297 | Visa | 10692.45 |
| 6 | Discover | 190.00 |
| 0 | Other | 0.00 |
| 12393.45 |