| 08/15/2017 |
| 09:40:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTS, TABATHA | W5-811387 | 2 | 58.99 | 4154********9528 | 399933 | 08/15/2017 |
| ALGERE, ASADULLAH | W5-614930 | 2 | 14.99 | 4154********5428 | 399932 | 08/15/2017 |
| ALONSO, AMANDA | W5-9JMF233502 | 2 | 19.99 | 4427********5537 | 093610 | 08/15/2017 |
| ALVAREZ-AGUILAR, MA GUADALUPE | W5-885487 | 2 | 49.49 | 4815********8579 | 183167 | 08/15/2017 |
| ANDERSON, ABIGAIL | W5-QR8A172207 | 2 | 14.99 | 4574********2002 | H95198 | 08/15/2017 |
| ANDERSON, MARCIA | W5-1051552 | 2 | 14.99 | 4193********6529 | 09499G | 08/15/2017 |
| ANDREWS, MICHELLE | W5-723286 | 2 | 14.99 | 4147********3810 | 09279D | 08/15/2017 |
| ANDREWS, TAMMY | W5-R6AZ231153 | 2 | 19.99 | 4788********4392 | 733978 | 08/15/2017 |
| ANGELO, CAROLYN | W5-CA12101056 | 2 | 9.99 | 4100********7791 | 18884G | 08/15/2017 |
| ANTHONY, VICTORIA | W5-836309 | 2 | 12.99 | 4833********8295 | 093610 | 08/15/2017 |
| ARELLANO, ROMAN | W5-1053046 | 2 | 14.99 | 4342********6370 | 540812 | 08/15/2017 |
| ARREOLA, NOHEMI | W5-922576 | 2 | 14.99 | 4347********3449 | 093610 | 08/15/2017 |
| AZZAM, RASHAD | W5-1048767 | 2 | 24.99 | 4264********9338 | 03121A | 08/15/2017 |
| BAILEY, SARA | W5-587583 | 2 | 9.99 | 4815********0499 | 173662 | 08/15/2017 |
| BALASIA, STEPHANIE | W5-741898 | 2 | 44.98 | 3751*******6147 | 573956 | 08/15/2017 |
| BALLESTEROS, ROBERT | W5-742003 | 2 | 19.99 | 4342********8776 | 999507 | 08/15/2017 |
| BELL, DAVID | W5-615437 | 2 | 14.99 | 4833********7704 | 003610 | 08/15/2017 |
| BELL, DEBORAH | W5-915270 | 2 | 14.99 | 4833********7704 | 003610 | 08/15/2017 |
| BERMUDEZ, CHRISTIAN | W5-922423 | 2 | 14.99 | 4815********2348 | 183265 | 08/15/2017 |
| BERMUDEZ, JOSE | W5-896545 | 2 | 14.99 | 4154********5282 | 399860 | 08/15/2017 |
| BILLINGS, ROBERT | W5-651074 | 2 | 12.99 | 4154********4803 | 399936 | 08/15/2017 |
| BILLINGS, VICKY | W5-797844 | 2 | 64.98 | 4154********4803 | 399934 | 08/15/2017 |
| BIRELAS, JUAN | W5-741807 | 2 | 19.99 | 4342********6091 | 079213 | 08/15/2017 |
| BISHOP, KAYCIE | W5-915260 | 2 | 44.99 | 4494********1891 | 708660 | 08/15/2017 |
| BLACK, STACY | W5-588058 | 2 | 8.99 | 4815********9115 | 183267 | 08/15/2017 |
| BLANCAS, DARALIS | W5-905006 | 2 | 14.99 | 5403********4319 | 093650 | 08/15/2017 |
| BORLONGAN, JESSICA | W5-801241 | 2 | 19.99 | 4868********3055 | 09503B | 08/15/2017 |
| BOUCHARD, IAN | W5-885511 | 2 | 12.99 | 4154********4521 | 399941 | 08/15/2017 |
| BROCK, JAMESON | W5-60EU181705 | 2 | 14.99 | 4266********3882 | 09509A | 08/15/2017 |
| BROWN, TERRENCE | W5-567329 | 2 | 9.99 | 4400********6984 | 05955A | 08/15/2017 |
| BROWN, TROY | W5-6S7P111435 | 2 | 14.99 | 4154********4767 | 399935 | 08/15/2017 |
| BUCKNER, LEROY | W5-614973 | 2 | 52.99 | 4610********3915 | 003610 | 08/15/2017 |
| BURGOS, MELANY | W5-6WZZ202044 | 2 | 63.99 | 4342********6023 | 542620 | 08/15/2017 |
| CALVILLO, ASHLEY | W5-742157 | 2 | 18.99 | 4833********1126 | 003610 | 08/15/2017 |
| CANCES, SAGE | W5-723288 | 2 | 19.99 | 4815********3122 | 143469 | 08/15/2017 |
| CARGO-REED, AMBER | W5-915364 | 2 | 19.99 | 4154********7739 | 399939 | 08/15/2017 |
| CARTER, LUKE | W5-587510 | 2 | 9.99 | 4154********9568 | 399938 | 08/15/2017 |
| CASTRO, LINO | W5-588654 | 2 | 12.99 | 4833********2005 | 003610 | 08/15/2017 |
| CHABOT, ADAM | W5-915210 | 2 | 19.99 | 4833********1291 | 003610 | 08/15/2017 |
| CHANDRA, PRAMEET | W5-822646 | 2 | 61.99 | 4833********0575 | 003610 | 08/15/2017 |
| CHAVEZ, SOPHIA | W5-588651 | 2 | 8.99 | 4366********5856 | 001446 | 08/15/2017 |
| CHU, KIM | W5-811169 | 2 | 44.99 | 4154********5365 | 399937 | 08/15/2017 |
| CINIELLO, CUREN | W5-784157 | 2 | 17.99 | 4259********9191 | 434244 | 08/15/2017 |
| CLAIRE, REBECCA | W5-1051659 | 2 | 9.99 | 4552********1149 | H94701 | 08/15/2017 |
| CLAXTON, ALEXANDER | W5-SYYY170818 | 2 | 14.99 | 4815********1787 | 183366 | 08/15/2017 |
| COH, EDDIE | W5-1048793 | 2 | 49.99 | 4100********9342 | 19467D | 08/15/2017 |
| COH, EMERY | W5-915257 | 2 | 49.99 | 4100********9342 | 19315D | 08/15/2017 |
| CONROY, STEPHEN | W5-742077 | 2 | 19.99 | 4342********8103 | 901551 | 08/15/2017 |
| CONTRERAS, ROBERT | W5-551094 | 2 | 9.99 | 4342********5274 | 000575 | 08/15/2017 |
| COOK, WILLIAM | W5-1048696 | 2 | 88.99 | 4782********4638 | 003610 | 08/15/2017 |
| COOPER, CHRISTINA | W5-692425 | 2 | 10.00 | 5403********1557 | 093650 | 08/15/2017 |
| COSSE, PHILLIP | W5-686296 | 2 | 19.99 | 4815********2813 | 143568 | 08/15/2017 |
| CRUZ, CHAD | W5-922380 | 2 | 9.00 | 4100********8470 | 19398D | 08/15/2017 |
| DAILY, SHANE | W5-801163 | 2 | 9.99 | 4494********0245 | 705196 | 08/15/2017 |
| DANTONIO, TIMMY | W5-8HV2152343 | 2 | 36.74 | 4100********9257 | 19454G | 08/15/2017 |
| DARR, ELIZABETH | W5-741790 | 2 | 14.99 | 4342********1581 | 015565 | 08/15/2017 |
| DAVIES, THOMAS | W5-811340 | 2 | 21.99 | 4342********3895 | 375662 | 08/15/2017 |
| DE LA TORRE, GUMARO | W5-911422 | 2 | 14.99 | 4494********7217 | 705719 | 08/15/2017 |
| DE SHIELDS, MELANIE | W5-823533 | 2 | 13.99 | 4833********9406 | 003610 | 08/15/2017 |
| DE SHIELDS, TAYLOR | W5-723269 | 2 | 12.99 | 4347********4459 | 003610 | 08/15/2017 |
| DEAN, SHARON | W5-614998 | 2 | 39.00 | 4900********6706 | 003610 | 08/15/2017 |
| DELORENZI, ROBERT | W5-651088 | 2 | 9.99 | 4342********2974 | 375218 | 08/15/2017 |
| DESHIELDS, ASHLEY | W5-742121 | 2 | 13.99 | 4347********1443 | 013610 | 08/15/2017 |
| DESHIELDS, LESLIE | W5-727124 | 2 | 14.99 | 4833********9406 | 003610 | 08/15/2017 |
| DIAZ, SIMON | W5-1048813 | 2 | 19.99 | 4494********9636 | 141671 | 08/15/2017 |
| DICKINSON, ANDREW | W5-651151 | 2 | 10.00 | 4104********0114 | 538193 | 08/15/2017 |
| DILPREET, KAUR | W5-811048 | 2 | 19.99 | 4400********1033 | 02530D | 08/15/2017 |
| DIXON, TOSCA | W5-1048726 | 2 | 14.99 | 4815********3221 | 173960 | 08/15/2017 |
| DRAKE, JEFF | W5-926822 | 2 | 9.00 | 4100********9199 | 19718D | 08/15/2017 |
| DRAKE, LISA | W5-H4VL125844 | 2 | 9.99 | 4100********9181 | 19704D | 08/15/2017 |
| DRURY, SCOTT | W5-811366 | 2 | 57.99 | 4833********3847 | 013610 | 08/15/2017 |
| DUARTE, MANUEL | W5-741783 | 2 | 1.00 | 4815********9200 | 173961 | 08/15/2017 |
| EADS, SHANNON | W5-587450 | 2 | 12.99 | 4342********6159 | 375664 | 08/15/2017 |
| ESPINOZA, JAYRO | W5-926897 | 2 | 10.00 | 4154********0610 | 399947 | 08/15/2017 |
| EVANS, ROBERT | W5-915252 | 2 | 14.99 | 4494********5340 | 141177 | 08/15/2017 |
| FALLON, JACKIE | W5-885545 | 2 | 49.99 | 4815********5268 | 183562 | 08/15/2017 |
| FERNANDEZ, JOSEFINA | W5-811426 | 2 | 57.99 | 4494********5044 | 145496 | 08/15/2017 |
| FLORES, ALANNA | W5-741754 | 2 | 14.99 | 4342********0065 | 434552 | 08/15/2017 |
| FLORES, ANNE | W5-742006 | 2 | 19.99 | 4154********5088 | 399948 | 08/15/2017 |
| FLORES, JAMIE | W5-801232 | 2 | 11.62 | 4342********0994 | 540821 | 08/15/2017 |
| FOX, CASEY | W5-Z87T154543 | 2 | 19.99 | 4092********7327 | 025410 | 08/15/2017 |
| FUSARO, JENNA | W5-905068 | 2 | 9.99 | 4154********0409 | 399950 | 08/15/2017 |
| GALDAMEZ, RIGOBERTO | W5-836240 | 2 | 12.99 | 4185********4711 | 09543B | 08/15/2017 |
| GALGAN, ZACHARY | W5-567217 | 2 | 12.99 | 4154********5880 | 399949 | 08/15/2017 |
| GARANT, COLLIN | W5-716608 | 2 | 9.99 | 4494********0568 | 140739 | 08/15/2017 |
| GARCIA, AARON | W5-1919519402 | 2 | 5.00 | 4342********8558 | 434554 | 08/15/2017 |
| GARCIA, GABERILA | W5-R8EN181600 | 2 | 19.99 | 4342********4540 | 542632 | 08/15/2017 |
| GARCIA, JORGE | W5-922599 | 2 | 9.00 | 4154********6005 | 399951 | 08/15/2017 |
| GARCIA, MORGAN | W5-HQ35155816 | 2 | 54.99 | 5225********1286 | 421832 | 08/15/2017 |
| GARRETT, NICHELLE | W5-811295 | 2 | 49.99 | 3717*******4111 | 187692 | 08/15/2017 |
| GAYTON, CAROLINA | W5-1048913 | 2 | 14.99 | 4342********4115 | 434258 | 08/15/2017 |
| GERHARDSTEIN, CHRISTOPHER | W5-PUWL134014 | 2 | 23.99 | 4833********8981 | 013610 | 08/15/2017 |
| GIANQUENTO, CYNTHIA | W5-741895 | 2 | 19.99 | 4342********2321 | 434259 | 08/15/2017 |
| GILBERTO, JAVIER | W5-915251 | 2 | 44.99 | 4815********8120 | 103565 | 08/15/2017 |
| GONZALEZ, VERONICA | W5-922464 | 2 | 1.00 | 4494********9509 | 139877 | 08/15/2017 |
| GRAY, ALBERT | W5-1051610 | 2 | 9.98 | 4147********9216 | 015353 | 08/15/2017 |
| GROSECLOSE, JENNIFER | W5-741853 | 2 | 14.99 | 4154********2865 | 399953 | 08/15/2017 |
| GROUT, DAVID | W5-922569 | 2 | 9.99 | 4147********7103 | 09555D | 08/15/2017 |
| GUERRA, ALEXA | W5-HEV1233803 | 2 | 44.99 | 4154********8923 | 399942 | 08/15/2017 |
| GULLEY, JARED | W5-587632 | 2 | 66.96 | 4342********3628 | 325344 | 08/15/2017 |
| GUMATAOTAO, GABRIELLA | W5-922592 | 2 | 9.99 | 4815********5258 | 103568 | 08/15/2017 |
| GUZMAN, GREGORIO | W5-836267 | 2 | 12.99 | 4342********3968 | 375228 | 08/15/2017 |
| GUZMAN, JUAN | W5-797869 | 2 | 12.99 | 4342********3968 | 000598 | 08/15/2017 |
| HALL, SEAN | W5-926823 | 2 | 14.99 | 4815********2101 | 183069 | 08/15/2017 |
| HAMILTON, CHRISTINA | W5-742091 | 2 | 19.99 | 4815********4282 | 183761 | 08/15/2017 |
| HANEL, MAILANI | W5-1048734 | 2 | 54.99 | 4088********6470 | 032355 | 08/15/2017 |
| HERNANDEZ, ERMELINDA | W5-742082 | 2 | 19.99 | 4342********5015 | 108204 | 08/15/2017 |
| HOFFMAN, DANIEL | W5-922492 | 2 | 9.99 | 4154********5507 | 846947 | 08/15/2017 |
| HOWARD, TAMARA | W5-911480 | 2 | 44.99 | 5460********5820 | 073652 | 08/15/2017 |
| HUGO, SHERIE | W5-THAJ160605 | 2 | 19.99 | 4347********6180 | 023610 | 08/15/2017 |
| Hall, Jazmine Cymone | W5-911407 | 2 | 44.99 | 4833********2416 | 023610 | 08/15/2017 |
| Heath, Andrew | W5-863999 | 2 | 49.99 | 4833********1552 | 023610 | 08/15/2017 |
| JOHNSON, AMANDA | W5-864003 | 2 | 49.99 | 4154********0457 | 399955 | 08/15/2017 |
| JOHNSON, DONNIE | W5-741753 | 2 | 19.99 | 5175********5706 | 133662 | 08/15/2017 |
| JOHNSON, DWAIN | W5-587969 | 2 | 7.99 | 4092********4884 | 021867 | 08/15/2017 |
| JOHNSON, JESSE | W5-797864 | 2 | 8.99 | 4092********4884 | 025635 | 08/15/2017 |
| JONES, MATTHEW | W5-587942 | 2 | 14.99 | 6011********9092 | 01581R | 08/15/2017 |
| JONES, MELODY | W5-2J0T123251 | 2 | 24.99 | 4154********4169 | 399956 | 08/15/2017 |
| KAST, MATTHEW | W5-587562 | 2 | 51.99 | 4342********4101 | 540833 | 08/15/2017 |
| KAUR, AMANDEEP | W5-651104 | 2 | 9.99 | 4342********8377 | 000603 | 08/15/2017 |
| KAYO, KENNETH | W5-4YW2125135 | 2 | 14.99 | 4494********2294 | 206732 | 08/15/2017 |
| KEELS, DAWNA | W5-741914 | 2 | 19.99 | 5239********8197 | 01576B | 08/15/2017 |
| KEENER, JESSIE | W5-741945 | 2 | 17.99 | 5403********5294 | 093652 | 08/15/2017 |
| KEKOW, KENNETH | W5-801201 | 2 | 19.99 | 4833********2009 | 023610 | 08/15/2017 |
| KELLY, MATTHEW | W5-741894 | 2 | 19.99 | 4342********0985 | 375670 | 08/15/2017 |
| KENDRICK, BRET | W5-836330 | 2 | 11.99 | 4266********2400 | 09578C | 08/15/2017 |
| KEYS, TARA | W5-587564 | 2 | 9.99 | 4207********6305 | 023610 | 08/15/2017 |
| KILE, EMILY | W5-864056 | 2 | 17.99 | 4833********9129 | 023610 | 08/15/2017 |
| KING, AARON | W5-797846 | 2 | 15.99 | 4342********8027 | 000607 | 08/15/2017 |
| KINYON, ETHAN | W5-811348 | 2 | 22.99 | 4037********7118 | 905163 | 08/15/2017 |
| KNIGHT, BRIAN ALLAN | W5-LV46113711 | 2 | 24.99 | 4833********7642 | 023610 | 08/15/2017 |
| KNOEPFLE, LUCAS | W5-915267 | 2 | 49.49 | 4342********6875 | 434272 | 08/15/2017 |
| KRAMMER, BRITANIE | W5-VW63192503 | 2 | 20.00 | 4154********1688 | 399957 | 08/15/2017 |
| KRITES, JOSEPH | W5-741943 | 2 | 12.99 | 4154********7822 | 399958 | 08/15/2017 |
| LARIOS, SILVIA | W5-811057 | 2 | 19.99 | 4428********9254 | 02319C | 08/15/2017 |
| LARSEN, JOHN | W5-651102 | 2 | 49.99 | 4266********1111 | 09584A | 08/15/2017 |
| LAYNE, DENNIS | W5-811296 | 2 | 27.99 | 4342********7038 | 066260 | 08/15/2017 |
| LEAVITT, JOHHNY | W5-1048830 | 2 | 4.52 | 4100********9166 | 20802D | 08/15/2017 |
| LEE, ANTHONY | W5-741745 | 2 | 14.99 | 4640********7345 | 09581D | 08/15/2017 |
| LEE, SHANNON | W5-915208 | 2 | 44.99 | 4815********2785 | 153062 | 08/15/2017 |
| LEE, TOMIKKA | W5-692541 | 2 | 39.99 | 5575********2914 | 027414 | 08/15/2017 |
| LEPPERT, CARL | W5-915351 | 2 | 49.00 | 4092********0086 | 025658 | 08/15/2017 |
| LEWANDOWSKI, VASTANA | W5-2ZMH124132 | 2 | 8.99 | 4342********7961 | 079229 | 08/15/2017 |
| LOMELI, IVETTE | W5-741992 | 2 | 13.99 | 4347********2219 | 023610 | 08/15/2017 |
| LOPEZ, ANGEL | W5-797913 | 2 | 12.99 | 4833********1367 | 023610 | 08/15/2017 |
| LOPEZ, JAMIE | W5-1051658 | 2 | 9.99 | 4815********1368 | 173663 | 08/15/2017 |
| LOWDER, SARA | W5-905020 | 2 | 54.99 | 4342********6955 | 323765 | 08/15/2017 |
| LOWE, CRAIG | W5-727117 | 2 | 19.99 | 4342********5043 | 434560 | 08/15/2017 |
| LOWE, DOUGLAS | W5-922413 | 2 | 9.00 | 3717*******2000 | 179197 | 08/15/2017 |
| LYND, ANTHONY | W5-1048826 | 2 | 9.99 | 4154********0200 | 399961 | 08/15/2017 |
| LYND, CYNTHIA | W5-1048713 | 2 | 9.99 | 4154********0200 | 399959 | 08/15/2017 |
| MADDOX, KIMBERLY | W5-801122 | 2 | 20.00 | 4342********1125 | 434277 | 08/15/2017 |
| MALDONADO, JORDAN | W5-1048809 | 2 | 54.99 | 4342********6875 | 000611 | 08/15/2017 |
| MALONE, HANDEL | W5-4X15151407 | 2 | 14.99 | 4154********5482 | 399943 | 08/15/2017 |
| MANDRIK, ZACH | W5-LS5U172825 | 2 | 24.99 | 4266********5223 | 09596B | 08/15/2017 |
| MARIA, CINDY | W5-1048797 | 2 | 24.99 | 5403********7704 | 697218 | 08/15/2017 |
| MARTIN, RONAL | W5-905168 | 2 | 19.99 | 4833********6727 | 033610 | 08/15/2017 |
| MARTINEZ, FAVIAN | W5-922382 | 2 | 7.00 | 4342********5703 | 375675 | 08/15/2017 |
| MARTINEZ, JACLYN | W5-801087 | 2 | 15.99 | 4833********7114 | 033610 | 08/15/2017 |
| MARTINEZ, MARISELA | W5-911433 | 2 | 14.99 | 5403********6423 | 093653 | 08/15/2017 |
| MARTINEZ, OSCAR | W5-811220 | 2 | 19.99 | 4494********8012 | 272786 | 08/15/2017 |
| MARTINEZ, VICTOR | W5-P1ED185842 | 2 | 44.99 | 4342********6096 | 901592 | 08/15/2017 |
| MAUL, JACOB | W5-692473 | 2 | 8.00 | 4154********1580 | 399963 | 08/15/2017 |
| MAY, MELODY | W5-651054 | 2 | 48.99 | 4092********4858 | 030781 | 08/15/2017 |
| MCCALL, TY | W5-811283 | 2 | 22.99 | 4447********8588 | 022605 | 08/15/2017 |
| MCGANTY, ROMAN | W5-YYSX175252 | 2 | 9.99 | 4154********9078 | 399964 | 08/15/2017 |
| MEAD, JASON | W5-F127204906 | 2 | 54.99 | 4833********9735 | 033610 | 08/15/2017 |
| MEDINA, CRISTIAN | W5-811261 | 2 | 9.99 | 5178********4293 | 09614Z | 08/15/2017 |
| MEDINA, RICARDO | W5-896563 | 2 | 13.99 | 4342********4840 | 539796 | 08/15/2017 |
| MELENDREZ, JESSICA | W5-741825 | 2 | 14.99 | 4342********0890 | 539797 | 08/15/2017 |
| MELENDREZ, JUAN | W5-742030 | 2 | 13.99 | 4342********0890 | 065500 | 08/15/2017 |
| MENDOZA, ANGELO | W5-1051646 | 2 | 14.99 | 5403********3905 | 093653 | 08/15/2017 |
| MERCADO, RALPH | W5-915413 | 2 | 13.99 | 5403********5447 | 972314 | 08/15/2017 |
| MERCADO, VIRGINIA | W5-911395 | 2 | 13.99 | 5403********5447 | 702222 | 08/15/2017 |
| MILLER, MARK | W5-741904 | 2 | 9.99 | 4477********3305 | 073559 | 08/15/2017 |
| MILSAPS, HAILEY | W5-1048852 | 2 | 78.99 | 4494********3577 | 278727 | 08/15/2017 |
| MINER, MARY | W5-651113 | 2 | 48.99 | 4154********0041 | 399966 | 08/15/2017 |
| MITCHELL, DESERAY | W5-823524 | 2 | 18.99 | 4347********2109 | 033610 | 08/15/2017 |
| MITCHELL, ISIAH | W5-7KCE165113 | 2 | 14.99 | 4154********1472 | 399965 | 08/15/2017 |
| MITCHELL, MALIK | W5-784185 | 2 | 50.98 | 4342********8206 | 375255 | 08/15/2017 |
| MONTANO, ELIZIBATH | W5-2YVA175543 | 2 | 9.99 | 4347********3953 | 033610 | 08/15/2017 |
| MOORE, ISOLINA | W5-911505 | 2 | 10.00 | 3725*******3006 | 905163 | 08/15/2017 |
| MOORE, ROYCE | W5-WZAY195054 | 2 | 24.99 | 5581********8310 | 347387 | 08/15/2017 |
| MORA, SANDRA | W5-922468 | 2 | 71.98 | 4342********8680 | 059022 | 08/15/2017 |
| MORADO, AARON | W5-811389 | 2 | 22.99 | 4833********3249 | 033610 | 08/15/2017 |
| MORADO, ALEXANDER | W5-811308 | 2 | 21.99 | 4833********3249 | 033610 | 08/15/2017 |
| MORILLA, MARSHA | W5-811301 | 2 | 22.99 | 5403********1178 | 093653 | 08/15/2017 |
| MORILLA, MICHAEL | W5-811280 | 2 | 22.99 | 5403********1178 | 093654 | 08/15/2017 |
| MORRISSETTE, FREDDIE | W5-NT1B105215 | 2 | 14.99 | 4342********9559 | 473347 | 08/15/2017 |
| MORRRISSETTE, TIFFANY | W5-DB8V104810 | 2 | 10.99 | 4342********9559 | 901599 | 08/15/2017 |
| NAKATANI, MARLENINA | W5-1048706 | 2 | 45.00 | 5175********9779 | 163363 | 08/15/2017 |
| NELSON, JANET | W5-742103 | 2 | 19.99 | 5403********8478 | 093654 | 08/15/2017 |
| NICHOLS, SHELBY | W5-LF2M160625 | 2 | 14.99 | 4477********4119 | 073559 | 08/15/2017 |
| NOVELI, DAVID | W5-HX63171119 | 2 | 14.99 | 4610********6155 | 043610 | 08/15/2017 |
| OAKLEY, KEVIN | W5-651090 | 2 | 9.99 | 4788********2231 | 093700 | 08/15/2017 |
| ODEN, LEONARD | W5-692662 | 2 | 14.99 | 4833********8598 | 043610 | 08/15/2017 |
| ODEN, VERA | W5-651034 | 2 | 9.99 | 4833********8598 | 043610 | 08/15/2017 |
| OLSEN, ANGIE | W5-911448 | 2 | 14.99 | 4342********7067 | 540845 | 08/15/2017 |
| ORABUENA, SUSANA | W5-911396 | 2 | 14.99 | 4342********3850 | 999531 | 08/15/2017 |
| ORETA, TROY | W5-801164 | 2 | 19.99 | 4366********9534 | 002552 | 08/15/2017 |
| PADRON, MARIBEL | W5-1048736 | 2 | 49.99 | 5403********4765 | 093654 | 08/15/2017 |
| PARADO, TIARE | W5-742094 | 2 | 14.99 | 5378********1519 | 09630Z | 08/15/2017 |
| PARADO, TY | W5-741950 | 2 | 13.99 | 4342********5808 | 901604 | 08/15/2017 |
| PARKER, MICHAEL | W5-915278 | 2 | 9.99 | 4833********3735 | 043610 | 08/15/2017 |
| PATEL, JAN | W5-686182 | 2 | 51.99 | 5409********4596 | 099703 | 08/15/2017 |
| PELLE, PETER | W5-SEL1162854 | 2 | 14.99 | 4342********9264 | 066277 | 08/15/2017 |
| PELLE, SARAH | W5-CYEV193735 | 2 | 63.99 | 4342********9264 | 064581 | 08/15/2017 |
| PESCOSOLIDO, ELLEN | W5-823484 | 2 | 49.99 | 4154********2943 | 399967 | 08/15/2017 |
| PETERS, SARAH | W5-2SNY164611 | 2 | 19.99 | 4342********5190 | 901605 | 08/15/2017 |
| PIERCY, DANA | W5-1048701 | 2 | 9.99 | 4117********3348 | 153268 | 08/15/2017 |
| PIPPIN, CHANCE | W5-3SLN161450 | 2 | 14.99 | 4154********2033 | 399970 | 08/15/2017 |
| POSEDEL, ALISSA | W5-741954 | 2 | 14.99 | 4154********4787 | 399968 | 08/15/2017 |
| POSEDEL, KURT | W5-741837 | 2 | 11.99 | 4154********4787 | 399969 | 08/15/2017 |
| POSEDEL, RANDY | W5-650997 | 2 | 9.99 | 4154********9718 | 399971 | 08/15/2017 |
| PROSSER, MATTHEW | W5-784150 | 2 | 19.99 | 4366********4764 | 003789 | 08/15/2017 |
| PULLIN, KEITH | W5-915384 | 2 | 54.99 | 4845********4566 | 846950 | 08/15/2017 |
| RABENA, MICHAEL | W5-H5VP132523 | 2 | 14.99 | 4342********8521 | 434292 | 08/15/2017 |
| RAMEL, CODY | W5-0WW5231611 | 2 | 19.99 | 4342********3479 | 038999 | 08/15/2017 |
| RAMIREZ, CESAR | W5-741935 | 2 | 18.99 | 4342********2583 | 000634 | 08/15/2017 |
| RAMOS, MARK | W5-915231 | 2 | 54.99 | 4411********7400 | 043610 | 08/15/2017 |
| READ, RANDY | W5-614899 | 2 | 19.99 | 4342********2373 | 375685 | 08/15/2017 |
| RICKETTS, BRENDAN | W5-551086 | 2 | 12.99 | 4815********1846 | 173968 | 08/15/2017 |
| RICO, FRANCISCO | W5-801076 | 2 | 22.99 | 4342********6924 | 043916 | 08/15/2017 |
| RIVERA, ALEXIS | W5-723300 | 2 | 14.99 | 4154********3549 | 399973 | 08/15/2017 |
| ROBERTS, ERIC | W5-1048849 | 2 | 14.99 | 4154********8164 | 399972 | 08/15/2017 |
| RODRIGUEZ, EDUARDO | W5-742165 | 2 | 14.99 | 4342********1581 | 323777 | 08/15/2017 |
| ROLLINS, JERRY | W5-651044 | 2 | 9.99 | 5480********7527 | 01588Z | 08/15/2017 |
| ROMERO, MARKEE | W5-Y7FQ232708 | 2 | 19.99 | 4342********6986 | 901612 | 08/15/2017 |
| ROSELL, ROBBIE | W5-TVWK174255 | 2 | 48.99 | 4411********6444 | 053610 | 08/15/2017 |
| RUNDLE, JULIAN | W5-797847 | 2 | 12.99 | 4833********3463 | 053610 | 08/15/2017 |
| RUSSELL, EDWARD | W5-741909 | 2 | 19.99 | 4460********6638 | 434297 | 08/15/2017 |
| RYAN, JOSHUA | W5-911488 | 2 | 14.99 | 4737********5920 | 064584 | 08/15/2017 |
| RYAN, ROBIN | W5-911409 | 2 | 14.99 | 4737********5920 | 066288 | 08/15/2017 |
| RYAN, VINCENT | W5-905082 | 2 | 13.99 | 4737********5920 | 000643 | 08/15/2017 |
| SAMUELSON, ERIC | W5-1048684 | 2 | 24.99 | 4003********3407 | 09658B | 08/15/2017 |
| SAMUELSON, SONIA | W5-1048705 | 2 | 24.99 | 4003********3407 | 09657B | 08/15/2017 |
| SANCHEZ, JUDY | W5-751544 | 2 | 13.99 | 5466********8554 | 61156W | 08/15/2017 |
| SANDHU, HARJINDER | W5-686396 | 2 | 19.99 | 3727*******2006 | 186194 | 08/15/2017 |
| SANDHU, KAMALJEET | W5-1048763 | 2 | 19.99 | 3727*******3004 | 113140 | 08/15/2017 |
| SANDOVL, CARLOS | W5-911663 | 2 | 1.00 | 4815********2005 | 183067 | 08/15/2017 |
| SANNER, MICHAEL | W5-811335 | 2 | 22.99 | 4815********5576 | 113169 | 08/15/2017 |
| SAPPAL, AMANDEEP | W5-651184 | 2 | 51.99 | 4833********2657 | 053610 | 08/15/2017 |
| SARA, LOWDER | W5-D1BV201305 | 2 | 65.98 | 4342********6955 | 108228 | 08/15/2017 |
| SAUNDERS, JEFFREY | W5-1051603 | 2 | 9.99 | 4552********1149 | H94706 | 08/15/2017 |
| SAUSEDO, SERGIO | W5-1051569 | 2 | 43.99 | 4259********3605 | 539807 | 08/15/2017 |
| SCHLOSSER, ALEXANDRA | W5-CA0Q143304 | 2 | 24.99 | 4366********4177 | 019029 | 08/15/2017 |
| SCHWARTZ, MARY | W5-926851 | 2 | 9.99 | 4100********2356 | 22303D | 08/15/2017 |
| SCOTT, JABARI | W5-XV2U194340 | 2 | 14.99 | 4833********4767 | 053610 | 08/15/2017 |
| SEAMAN, LANDON | W5-29QE131140 | 2 | 14.99 | 4269********8225 | 027416 | 08/15/2017 |
| SEARS, AMANDA KATHLEEN | W5-863924 | 2 | 20.00 | 4833********0706 | 053610 | 08/15/2017 |
| SEARS, BRIANNA | W5-1048812 | 2 | 20.00 | 4347********0208 | 053610 | 08/15/2017 |
| SEEGER, JAMIE | W5-864107 | 2 | 17.99 | 4000********7150 | 847260 | 08/15/2017 |
| SEXSON, ADAM | W5-T0MR130640 | 2 | 14.99 | 4154********8068 | 399977 | 08/15/2017 |
| SEXSON, BRADELY | W5-TVLN130234 | 2 | 14.99 | 4154********8068 | 399974 | 08/15/2017 |
| SEXSON, MATTHEW | W5-905023 | 2 | 14.99 | 4154********8068 | 399975 | 08/15/2017 |
| SMITH, DAMONTEE | W5-686220 | 2 | 53.99 | 4342********2207 | 325374 | 08/15/2017 |
| SMITH, JEFFREY | W5-922566 | 2 | 14.99 | 4154********4924 | 399976 | 08/15/2017 |
| SMITH, TIM | W5-797874 | 2 | 9.99 | 4494********6650 | 402899 | 08/15/2017 |
| SOTTO, CHARLIE | W5-922354 | 2 | 12.99 | 4259********1753 | 901622 | 08/15/2017 |
| SOWARDS, JAMIE | W5-PSSJ171807 | 2 | 19.99 | 4342********6957 | 473366 | 08/15/2017 |
| SPENCER, CHUCK | W5-1051665 | 2 | 48.99 | 5538********1763 | 239383 | 08/15/2017 |
| STALEY, SAVANNAH | W5-588355 | 2 | 9.99 | 4153********7583 | 073655 | 08/15/2017 |
| STEEVES, DIANNA | W5-VVZJ232140 | 2 | 19.99 | 4427********5537 | 053610 | 08/15/2017 |
| STEINER, PAUL | W5-QRX4174350 | 2 | 9.99 | 4599********6128 | H94731 | 08/15/2017 |
| SWAILS, EDNAA | W5-GTZN141747 | 2 | 1.00 | 5424********3744 | 61754B | 08/15/2017 |
| TAFARELLA, MAXWELL | W5-885507 | 2 | 21.99 | 4342********6484 | 076635 | 08/15/2017 |
| THOMAS, YVONNE | W5-742112 | 2 | 14.99 | 4154********5625 | 399944 | 08/15/2017 |
| THROSON, DANIEL | W5-WUQX193429 | 2 | 20.00 | 4744********8383 | 113361 | 08/15/2017 |
| TORRES, JOSIE | W5-784171 | 2 | 19.99 | 4366********4764 | 017769 | 08/15/2017 |
| UNTIEDT, WILLIAM | W5-905079 | 2 | 9.00 | 4147********1240 | 09684C | 08/15/2017 |
| VAN MELLAERT, ANN | W5-811392 | 2 | 58.99 | 4342********4490 | 539810 | 08/15/2017 |
| VAN MELLAERT, CAMERON | W5-811351 | 2 | 58.99 | 4342********4490 | 324775 | 08/15/2017 |
| VEACH, DEZIREE | W5-742083 | 2 | 19.99 | 4154********6620 | 399981 | 08/15/2017 |
| VEACH, JASON | W5-741835 | 2 | 18.99 | 4154********6620 | 399945 | 08/15/2017 |
| VELASQUEZ, DEISY | W5-692458 | 2 | 19.99 | 4266********4629 | 09686B | 08/15/2017 |
| VENABLE, ETHAN | W5-VY5U174154 | 2 | 14.99 | 4266********0433 | 09685A | 08/15/2017 |
| VENTURA, VERONIC | W5-1048914 | 2 | 79.98 | 4494********3153 | 475370 | 08/15/2017 |
| VERGARA, JOSE | W5-811240 | 2 | 9.99 | 5178********4293 | 09690Z | 08/15/2017 |
| VON MUHFELD, TEODOREE | W5-922562 | 2 | 5.00 | 4833********0378 | 063610 | 08/15/2017 |
| Vincent, Daniel | W5-587656 | 2 | 13.99 | 4266********0868 | 09685D | 08/15/2017 |
| WALDEN, MARSHALL | W5-742027 | 2 | 19.99 | 4154********2415 | 399982 | 08/15/2017 |
| WALKER, DERREN | W5-742009 | 2 | 14.99 | 4342********2710 | 542685 | 08/15/2017 |
| WANLIN, CARLEY | W5-YKSQ105712 | 2 | 53.99 | 4347********4132 | 073610 | 08/15/2017 |
| WASH, MARY | W5-1048918 | 2 | 14.99 | 4815********3221 | 173960 | 08/15/2017 |
| WAYNE, KYLER | W5-922462 | 2 | 14.99 | 4147********8060 | 09692D | 08/15/2017 |
| WEBB, CORY | W5-JGH9173322 | 2 | 10.00 | 5175********0958 | 103960 | 08/15/2017 |
| WEBER, HARLAN | W5-915308 | 2 | 18.00 | 4498********5360 | 015042 | 08/15/2017 |
| WEEKS, CASEY | W5-915863929 | 2 | 54.99 | 4815********0394 | 183268 | 08/15/2017 |
| WESP, LIA | W5-811382 | 2 | 61.99 | 4154********4573 | 399983 | 08/15/2017 |
| WEYANDT, WILIAM | W5-751881 | 2 | 9.99 | 4100********9652 | 23081D | 08/15/2017 |
| WHITMIRE, CHRISTINA | W5-651116 | 2 | 12.99 | 4833********6942 | 063610 | 08/15/2017 |
| WILLIAMS, LEON | W5-1051582 | 2 | 24.99 | 4447********5725 | 015583 | 08/15/2017 |
| WOODALL, DEVIN | W5-1051624 | 2 | 14.99 | 4342********6140 | 076642 | 08/15/2017 |
| WYNNE, CARISSA | W5-B8NX232301 | 2 | 19.99 | 4154********6729 | 399984 | 08/15/2017 |
| ZEALOR, DIANE | W5-801137 | 2 | 19.99 | 4342********8575 | 064591 | 08/15/2017 |
| ZICKOWSKI, EDWARD | W5-VX2X124414 | 2 | 15.99 | 4494********9049 | 469032 | 08/15/2017 |
| Count | Card Type | Total |
| 6 | American Express | 153.95 |
| 28 | MasterCard | 662.76 |
| 261 | Visa | 6019.42 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 6851.12 |