| 09/01/2017 |
| 12:07:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACTON, CASEY | W5-905107 | 1 | 139.96 | 4299********8948 | 098532 | 09/01/2017 |
| ADAMS, JASON | W5-1048901 | 1 | 58.99 | 4342********3648 | 011679 | 09/01/2017 |
| ALLEN, GERALD | W5-741818 | 1 | 13.99 | 4342********9346 | 040134 | 09/01/2017 |
| ALVES, SYLVIA | W5-1051680 | 1 | 14.99 | 3734*******3001 | 143441 | 09/01/2017 |
| AMONE, TERRY | W5-833616 | 1 | 22.99 | 5403********4100 | 120331 | 09/01/2017 |
| ANGEL, MAURILIO | W5-863943 | 1 | 17.99 | 4342********1615 | 088476 | 09/01/2017 |
| ARONAS, PHIL | W5-LLBX124252 | 1 | 24.99 | 4477********9151 | 000232 | 09/01/2017 |
| ARRIAGA, MAYRA LILIA | W5-1051684 | 1 | 53.99 | 4342********4288 | 067032 | 09/01/2017 |
| ARRUDA, RAYMOND | W5-915302 | 1 | 12.99 | 4815********5541 | 100337 | 09/01/2017 |
| AVELAR, ALEXIS | W5-PJUU190010 | 1 | 4.01 | 4264********6743 | 06661B | 09/01/2017 |
| BACKER, ROBIN | W5-811242 | 1 | 17.99 | 4342********6606 | 029653 | 09/01/2017 |
| BAHR, CHRISTINA | W5-723256 | 1 | 19.99 | 4154********4518 | 607457 | 09/01/2017 |
| BAKER, BILL | W5-651060 | 1 | 9.99 | 4154********7508 | 607485 | 09/01/2017 |
| BARBADILLO, LEILANI | W5-0ULW152941 | 1 | 14.99 | 4342********9599 | 011685 | 09/01/2017 |
| BARRIENTOS, OMAR | W5-Q7H6201438 | 1 | 14.99 | 4426********1752 | 001118 | 09/01/2017 |
| BELTARAN, STEVE | W5-1051583 | 1 | 14.99 | 4782********4638 | 000313 | 09/01/2017 |
| BERITZHOFF, THOMAS | W5-836320 | 1 | 12.99 | 4342********2812 | 906181 | 09/01/2017 |
| BEVERIDGE, WILLIAM | W5-551251 | 1 | 8.99 | 5178********9015 | 09928Z | 09/01/2017 |
| BOWMAN, HILARY | W5-906158 | 1 | 19.99 | 4347********8121 | 000313 | 09/01/2017 |
| BRACKEN, NATHAN | W5-741758 | 1 | 17.99 | 4342********0279 | 829097 | 09/01/2017 |
| BRAND, KENNETH | W5-614961 | 1 | 14.99 | 4060********4765 | 09917B | 09/01/2017 |
| BRANNON, ROBERT SCOTT | W5-Y8QK164203 | 1 | 17.99 | 4342********4498 | 008903 | 09/01/2017 |
| BRITTON, MEGHAN | W5-506412 | 1 | 19.99 | 4259********7400 | 075415 | 09/01/2017 |
| BROWN, DELIA | W5-KKJK181343 | 1 | 14.99 | 4368********6878 | 982331 | 09/01/2017 |
| BRUNIE, ERICA | W5-MF6Q105826 | 1 | 44.99 | 4815********8916 | 100931 | 09/01/2017 |
| BRYANT, DERIK | W5-719610 | 1 | 9.99 | 4154********9398 | 607458 | 09/01/2017 |
| Backer, Jenna | W5-864093 | 1 | 16.99 | 4342********6606 | 040909 | 09/01/2017 |
| CALDERON, ERIC | W5-F19N182114 | 1 | 9.99 | 4494********4096 | 401174 | 09/01/2017 |
| CALLISON, TREVOR | W5-864001 | 1 | 17.99 | 4502********8931 | 170337 | 09/01/2017 |
| CAMPOS, MIRIAM | W5-7T6G125801 | 1 | 63.99 | 4342********7193 | 980960 | 09/01/2017 |
| CAMPOS, SALENA | W5-DY2W124938 | 1 | 14.99 | 5115********6068 | FSFDAX | 09/01/2017 |
| CANNONE, MELISSA | W5-905185 | 1 | 54.99 | 4342********3901 | 980673 | 09/01/2017 |
| CARBAJAL RAMIRE, LUCIA | W5-742158 | 1 | 14.99 | 4815********3085 | 130936 | 09/01/2017 |
| CARBAJAL, MARIA | W5-784145 | 1 | 17.99 | 4342********6892 | 026757 | 09/01/2017 |
| CARRILLO, ANA | W5-1051642 | 1 | 53.99 | 4342********9988 | 022458 | 09/01/2017 |
| CARSON, RANDAL | W5-811380 | 1 | 22.99 | 5138********8472 | 731049 | 09/01/2017 |
| CASTREJON, ALMA | W5-926944 | 1 | 9.99 | 4342********2590 | 011694 | 09/01/2017 |
| CEJA, ERNESTO | W5-588606 | 1 | 14.99 | 5178********9127 | 09950Z | 09/01/2017 |
| CELESTE, MARIA | W5-651065 | 1 | 14.99 | 4342********8732 | 080976 | 09/01/2017 |
| CHAVEZ, CORISSA SCARLET | W5-864094 | 1 | 17.99 | 4154********0344 | 607488 | 09/01/2017 |
| CLARK, BRANDON | W5-567224 | 1 | 9.99 | 4154********8027 | 607487 | 09/01/2017 |
| CLARK, NOAH | W5-694963 | 1 | 15.00 | 4147********7368 | 54478C | 09/01/2017 |
| CLASON, NATASHA | W5-926915 | 1 | 9.99 | 4342********6318 | 065984 | 09/01/2017 |
| CLEMONS, PAUL | W5-905130 | 1 | 5.00 | 4147********7103 | 09945D | 09/01/2017 |
| COALWELL, MONICA ELIZABET | W5-587579 | 1 | 13.99 | 4154********5480 | 607491 | 09/01/2017 |
| COFFEY, AARON | W5-9AFC200538 | 1 | 24.99 | 4465********1968 | 001480 | 09/01/2017 |
| COFFEY, SHANNON | W5-RED9172326 | 1 | 14.99 | 4494********3997 | 401740 | 09/01/2017 |
| COLLINS, YUSUF | W5-8F10194412 | 1 | 24.99 | 4031********3694 | 000331 | 09/01/2017 |
| COONS, JENNEY | W5-686452 | 1 | 58.99 | 4342********3648 | 031423 | 09/01/2017 |
| COOPER, FREDERICK | W5-723281 | 1 | 14.99 | 5460********6825 | 000332 | 09/01/2017 |
| CORTEZ, MARESSA | W5-741799 | 1 | 14.99 | 5175********3709 | 170433 | 09/01/2017 |
| CORTIJO, KRISTINA | W5-1048805 | 1 | 63.99 | 5225********3528 | 730563 | 09/01/2017 |
| DABBERT, RICHARD | W5-926926 | 1 | 8.00 | 4100********2695 | 54701D | 09/01/2017 |
| DAVIS, JAMES | W5-651028 | 1 | 24.99 | 4154********4964 | 607489 | 09/01/2017 |
| DAYGHIORZO, BRYNNA | W5-EUPW205748 | 1 | 9.99 | 3712*******1006 | 103506 | 09/01/2017 |
| DAYSON, CASEY ANN | W5-551229 | 1 | 9.99 | 4815********3664 | 150531 | 09/01/2017 |
| DEAN, SHARON | W5-614998 | 1 | 49.99 | 4900********6706 | 010313 | 09/01/2017 |
| DEL RIO, ELVIS | W5-651158 | 1 | 9.99 | 4154********8616 | 607459 | 09/01/2017 |
| DELGADILLO, J MANUEL | W5-926936 | 1 | 14.99 | 4154********6000 | 607490 | 09/01/2017 |
| DESPAIN, JOSHUA | W5-915318 | 1 | 24.99 | 5105********8387 | 547810 | 09/01/2017 |
| DIMODICA, FRANK | W5-588642 | 1 | 9.99 | 4154********9882 | 607497 | 09/01/2017 |
| DIMODICA, JUSTIN | W5-651045 | 1 | 9.99 | 4477********5241 | 000234 | 09/01/2017 |
| DOAN, AUSTYN | W5-1051613 | 1 | 14.99 | 4154********3864 | 607492 | 09/01/2017 |
| DOMBROWSKI, TYLAR | W5-6H0D150123 | 1 | 14.99 | 4465********1886 | 001061 | 09/01/2017 |
| DORETHY, JESSE | W5-614946 | 1 | 18.99 | 4153********1031 | 000332 | 09/01/2017 |
| DOYLE, LINDSEY | W5-915269 | 1 | 5.00 | 4673********3351 | 711835 | 09/01/2017 |
| DRISKELL, DUSTY | W5-64Q7150638 | 1 | 14.99 | 5465********3477 | 005734 | 09/01/2017 |
| DUENAS, ABEL | W5-587565 | 1 | 9.99 | 4342********5955 | 806894 | 09/01/2017 |
| DUNCAN, BRYCE | W5-783152 | 1 | 23.99 | 4154********9645 | 607496 | 09/01/2017 |
| DURAN, LUIS | W5-926891 | 1 | 14.99 | 4342********1425 | 804467 | 09/01/2017 |
| Degros, Mariah | W5-864057 | 1 | 1.00 | 4154********3720 | 607499 | 09/01/2017 |
| ELLIS, CASSANDRA | W5-8UZP182837 | 1 | 13.99 | 4342********6585 | 980688 | 09/01/2017 |
| ERICKSON, CABOT | W5-801150 | 1 | 19.99 | 4060********7610 | 020313 | 09/01/2017 |
| ERICKSON, LEE | W5-801235 | 1 | 19.99 | 4060********7610 | 020313 | 09/01/2017 |
| ERICSON, ELIZABETH | W5-1048794 | 1 | 14.99 | 4494********0875 | 107206 | 09/01/2017 |
| ESCOBEDO, DAVID | W5-797843 | 1 | 12.99 | 4494********8813 | 107011 | 09/01/2017 |
| Espinoza, Milton | W5-823499 | 1 | 17.99 | 4266********8106 | 09966A | 09/01/2017 |
| FANG, NANCY | W5-926898 | 1 | 24.99 | 4465********2805 | 001084 | 09/01/2017 |
| FAY, BRYAN | W5-551103 | 1 | 9.99 | 4207********1196 | 020313 | 09/01/2017 |
| FETTERS, JACOB | W5-922536 | 1 | 1.00 | 4815********3767 | 150338 | 09/01/2017 |
| FETTERS, KATHLEEN | W5-922515 | 1 | 4.99 | 4815********3767 | 140431 | 09/01/2017 |
| FIALKOWSKI, ANN | W5-741964 | 1 | 19.99 | 4815********0095 | 150430 | 09/01/2017 |
| FORMBY, AMANDA | W5-885485 | 1 | 18.99 | 4815********1730 | 110532 | 09/01/2017 |
| FORREST, PATTERSON | W5-1051592 | 1 | 53.99 | 4154********8629 | 607502 | 09/01/2017 |
| FRANCO, BRANT | W5-588358 | 1 | 8.99 | 4833********6892 | 030313 | 09/01/2017 |
| FREEDY, JARET | W5-567246 | 1 | 12.99 | 4342********6549 | 061574 | 09/01/2017 |
| GAERTNER, BRIAN | W5-922407 | 1 | 14.99 | 6011********6794 | 00140P | 09/01/2017 |
| GALGAN, ZACH | W5-650969 | 1 | 8.99 | 4154********5880 | 607504 | 09/01/2017 |
| GAPAY, DEREK | W5-823504 | 1 | 19.99 | 4342********6322 | 057703 | 09/01/2017 |
| GARCIA, DANIEL | W5-823534 | 1 | 49.99 | 4366********1881 | 005687 | 09/01/2017 |
| GARCIA, JESUS | W5-915391 | 1 | 21.99 | 4815********2522 | 140739 | 09/01/2017 |
| GARD, TIMOTHY | W5-1048747 | 1 | 20.00 | 5515********8230 | 720521 | 09/01/2017 |
| GARDNER, KATHRYN | W5-905056 | 1 | 24.99 | 4154********8461 | 607501 | 09/01/2017 |
| GAYTON, GUSTAVO | W5-1051669 | 1 | 48.99 | 5175********4303 | 150334 | 09/01/2017 |
| GELARDI, CHRISTOPHER | W5-588346 | 1 | 12.99 | 4342********5205 | 047318 | 09/01/2017 |
| GELERA, CESAR | W5-915406 | 1 | 54.99 | 4366********6137 | 008990 | 09/01/2017 |
| GELERA, CHENIN | W5-JKYW153501 | 1 | 49.49 | 4366********6137 | 003847 | 09/01/2017 |
| GELERA, ROWELA | W5-RU2H152457 | 1 | 49.49 | 4366********6137 | 000737 | 09/01/2017 |
| GILLESPIE, KATHY | W5-811276 | 1 | 24.99 | 4153********6682 | 000333 | 09/01/2017 |
| GIOIA, CHRISTOPHER | W5-797896 | 1 | 12.99 | 4477********6965 | 000235 | 09/01/2017 |
| GOERING, RODNEY | W5-651085 | 1 | 8.99 | 4640********7402 | 09999C | 09/01/2017 |
| GONZALES CHARLE, KIDCIA | W5-801195 | 1 | 19.99 | 4342********8208 | 068540 | 09/01/2017 |
| GONZALES, ENRIQUE | W5-911419 | 1 | 49.99 | 4833********7422 | 030313 | 09/01/2017 |
| GRIFFIN, KYLE | W5-B4EE213514 | 1 | 16.99 | 4060********5715 | 030313 | 09/01/2017 |
| GUTIERREZ, JORGE | W5-UGAJ205438 | 1 | 54.99 | 4000********0634 | 676043 | 09/01/2017 |
| GUTIERREZ, NATHAN | W5-922352 | 1 | 14.99 | 4154********0127 | 607503 | 09/01/2017 |
| GUZMAN, JOSE | W5-692765 | 1 | 9.99 | 4833********2565 | 030313 | 09/01/2017 |
| HADDADIN, SHATHA | W5-AQDL200527 | 1 | 44.99 | 5178********1143 | 001583 | 09/01/2017 |
| HARPER, WILLIAM | W5-651072 | 1 | 9.99 | 4342********3369 | 007621 | 09/01/2017 |
| HAY, MARIE | W5-615931 | 1 | 13.99 | 4673********2461 | 344374 | 09/01/2017 |
| HEBER, LINDA | W5-741772 | 1 | 9.99 | 4400********9497 | 02865D | 09/01/2017 |
| HUGHES, LARRY | W5-615410 | 1 | 11.99 | 4943********8036 | 045545 | 09/01/2017 |
| Hansen, Jessica | W5-1048876 | 1 | 54.99 | 4431********3501 | 000304 | 09/01/2017 |
| INGRAHAM, PETER | W5-915256 | 1 | 23.99 | 4447********6590 | 001268 | 09/01/2017 |
| JACK, JOSHUA | W5-783996 | 1 | 19.99 | 4833********2792 | 040313 | 09/01/2017 |
| JACKSON, CHRISTOPHER | W5-915246 | 1 | 39.99 | 4411********7664 | 040313 | 09/01/2017 |
| JACKSON, MIKE | W5-YLND161754 | 1 | 14.99 | 4154********9103 | 607505 | 09/01/2017 |
| JARAMILLO, JULIO | W5-926941 | 1 | 2.00 | 5225********7363 | 721815 | 09/01/2017 |
| JEFFERY, EMILY | W5-VW9W131526 | 1 | 19.99 | 4266********1853 | 00023B | 09/01/2017 |
| JENNIFER, SILVA | W5-DVDP122047 | 1 | 19.99 | 4092********9987 | 683335 | 09/01/2017 |
| JONES, SIMOND | W5-651112 | 1 | 9.99 | 4943********3929 | 045603 | 09/01/2017 |
| KADDU, FREDRICK | W5-EMH5122532 | 1 | 17.99 | 4342********4614 | 011027 | 09/01/2017 |
| KANORAN, PATRICK | W5-723263 | 1 | 13.99 | 4465********9984 | 001545 | 09/01/2017 |
| KOCH, FRED | W5-651127 | 1 | 9.99 | 4388********8047 | 00023C | 09/01/2017 |
| KOEFOED, JUSTIN | W5-588339 | 1 | 14.99 | 4154********7587 | 607507 | 09/01/2017 |
| KRAAK, JASON | W5-922370 | 1 | 14.99 | 5178********5459 | 00029Z | 09/01/2017 |
| LABARGA, RODOLFO | W5-695106 | 1 | 23.99 | 4266********8171 | 00025A | 09/01/2017 |
| LADE, CHRISTOPHER | W5-905039 | 1 | 18.99 | 3743*******3290 | 469001 | 09/01/2017 |
| LAMB, COLBY | W5-864031 | 1 | 22.99 | 4154********1178 | 607493 | 09/01/2017 |
| LAMB, DYLAN | W5-784127 | 1 | 54.99 | 4154********7740 | 607509 | 09/01/2017 |
| LILES, SHIRLEY | W5-922591 | 1 | 53.99 | 4815********3167 | 110939 | 09/01/2017 |
| LIZARDO, RANETTE | W5-801208 | 1 | 19.99 | 4154********5347 | 607511 | 09/01/2017 |
| LOBE, KELLY | W5-QJRF174031 | 1 | 49.99 | 5581********2929 | 732291 | 09/01/2017 |
| LOMAS, JOSE | W5-741841 | 1 | 19.99 | 4815********1787 | 160030 | 09/01/2017 |
| LOPEZ, ANTONIO | W5-650995 | 1 | 9.99 | 4092********7290 | 396540 | 09/01/2017 |
| LOPEZ, CHRISTOPHER | W5-L3NK130922 | 1 | 4.01 | 4833********7782 | 040313 | 09/01/2017 |
| LOPEZ, ROBERT | W5-651179 | 1 | 8.99 | 4092********7290 | 168570 | 09/01/2017 |
| LOPEZ, SONYA | W5-741820 | 1 | 19.99 | 4815********1787 | 160030 | 09/01/2017 |
| MABANAG, SAM | W5-692579 | 1 | 19.99 | 4100********3353 | 58662D | 09/01/2017 |
| MADDEN, MIKAELA | W5-911500 | 1 | 9.99 | 5225********9158 | 731295 | 09/01/2017 |
| MARGOLIN, ASHLEY | W5-911411 | 1 | 1.00 | 4586********0195 | H20505 | 09/01/2017 |
| MARGOLIN, AUDREY | W5-911429 | 1 | 1.00 | 4586********0195 | H20505 | 09/01/2017 |
| MARGOLIN, LOGAN | W5-885502 | 1 | 1.00 | 4586********0195 | H20505 | 09/01/2017 |
| MARTINEZ, JOAQUIN | W5-741792 | 1 | 14.99 | 3795*******1008 | 123212 | 09/01/2017 |
| MARTINEZ, JOHAN | W5-811251 | 1 | 61.99 | 4342********1535 | 805956 | 09/01/2017 |
| MARTINEZ, MARIA | W5-F39N135746 | 1 | 24.99 | 4850********1466 | 031299 | 09/01/2017 |
| MARX, JESSICA | W5-811420 | 1 | 14.99 | 4412********4302 | 659574 | 09/01/2017 |
| MARX, SAVANNAH | W5-873395 | 1 | 49.99 | 4412********4302 | 663100 | 09/01/2017 |
| MEDINA, GILDARDO | W5-4QF9215443 | 1 | 14.99 | 5282********7317 | 100334 | 09/01/2017 |
| MENDEZ, GABRIEL | W5-811299 | 1 | 60.99 | 4342********1535 | 048152 | 09/01/2017 |
| MESIAS, CHRISTIAN | W5-1048872 | 1 | 24.99 | 4154********6121 | 607508 | 09/01/2017 |
| MILANDER, JUSTIN | W5-1051655 | 1 | 14.99 | 4147********1836 | 00029D | 09/01/2017 |
| MILLER JR, REGINALD | W5-651063 | 1 | 9.99 | 5178********1843 | 00033Z | 09/01/2017 |
| MILLER, ALICIA | W5-863950 | 1 | 36.74 | 4477********6265 | 000236 | 09/01/2017 |
| MILLER, LISA | W5-567213 | 1 | 11.99 | 4347********9397 | 040313 | 09/01/2017 |
| MITCHELL, HILARY | W5-741769 | 1 | 11.99 | 4154********1472 | 607513 | 09/01/2017 |
| MITCHELL, KAYLAH ROSE | W5-741840 | 1 | 14.99 | 4154********1472 | 607512 | 09/01/2017 |
| MITCHELL, MONIQUE | W5-911483 | 1 | 19.99 | 4000********6115 | 573203 | 09/01/2017 |
| MOORE, JESSE | W5-615141 | 1 | 55.99 | 4147********0342 | 00028C | 09/01/2017 |
| MORGAN, DANIEL | W5-551239 | 1 | 12.99 | 4400********7329 | 09409A | 09/01/2017 |
| MURNANE, ALEX | W5-587665 | 1 | 12.99 | 4100********6451 | 58704B | 09/01/2017 |
| MUTH, BRANDON | W5-741896 | 1 | 38.99 | 4154********0729 | 607514 | 09/01/2017 |
| NAVARRO, MICHELLE | W5-922487 | 1 | 9.99 | 4342********2590 | 024877 | 09/01/2017 |
| NAVARRO, REIMUND | W5-741817 | 1 | 17.99 | 4259********4167 | 023517 | 09/01/2017 |
| NINA, POQUIZ | W5-TXSC200016 | 1 | 14.99 | 4744********2374 | 160838 | 09/01/2017 |
| NOBLE, TRUDY | W5-741771 | 1 | 13.99 | 4388********1839 | 00035C | 09/01/2017 |
| OMULLEN, JOHNA | W5-797845 | 1 | 12.99 | 4833********9793 | 040313 | 09/01/2017 |
| PAGE, BOOKER | W5-1051618 | 1 | 53.99 | 4833********7003 | 040313 | 09/01/2017 |
| PALACIO, RACHELLE | W5-741839 | 1 | 1.00 | 4342********0065 | 980714 | 09/01/2017 |
| PARASIO, ANGELITO | W5-797966 | 1 | 49.99 | 4154********3231 | 607515 | 09/01/2017 |
| PAUL, GEORGES | W5-926845 | 1 | 9.99 | 4100********4598 | 59496D | 09/01/2017 |
| PAYNE, JONATHAN | W5-1051663 | 1 | 17.99 | 5332********4392 | LA6FJK | 09/01/2017 |
| PENNOCK, DONNA | W5-1051674 | 1 | 24.98 | 5332********4392 | LA7470 | 09/01/2017 |
| PERALTA, YSABEL | W5-1048740 | 1 | 48.99 | 4160********5452 | 020341 | 09/01/2017 |
| PITNER, JAMIE | W5-723310 | 1 | 14.99 | 4833********5464 | 050313 | 09/01/2017 |
| PLASCENCIA, ANTHONY | W5-811255 | 1 | 9.99 | 4154********3384 | 607517 | 09/01/2017 |
| POTEET, DEREK | W5-CHY5151503 | 1 | 14.99 | 4154********0590 | 607518 | 09/01/2017 |
| POUNDS, ANDRE | W5-915282 | 1 | 12.00 | 4342********3673 | 077197 | 09/01/2017 |
| PRAVEEN, ALLURI | W5-6E0S214521 | 1 | 9.99 | 4400********4591 | 00732A | 09/01/2017 |
| PRAZENICA, MICHAEL | W5-741978 | 1 | 13.99 | 4833********5464 | 050313 | 09/01/2017 |
| PRICE, SANDRA | W5-SH8E170822 | 1 | 17.99 | 4000********1875 | 444076 | 09/01/2017 |
| PYLE, BRIAN | W5-615983 | 1 | 19.99 | 4494********9143 | 304323 | 09/01/2017 |
| QUINTERO, DONNA | W5-742067 | 1 | 39.99 | 4154********3955 | 607521 | 09/01/2017 |
| QUINTERO, JASON | W5-742088 | 1 | 12.99 | 4154********3955 | 607520 | 09/01/2017 |
| QUINTERO, KAYLYNN | W5-741804 | 1 | 14.99 | 4154********3955 | 607519 | 09/01/2017 |
| RAMIREZ, KIMBERLY | W5-801099 | 1 | 61.99 | 4342********8534 | 805963 | 09/01/2017 |
| RAMOS, JAMES | W5-915288 | 1 | 1.00 | 4833********0929 | 050313 | 09/01/2017 |
| RAMPLEY, SPENCER | W5-727150 | 1 | 19.99 | 4815********9160 | 170336 | 09/01/2017 |
| REED, JOSHUA | W5-727171 | 1 | 18.99 | 5225********3212 | 721056 | 09/01/2017 |
| REYNOLDS, TERESA | W5-818913 | 1 | 53.99 | 4342********7351 | 980996 | 09/01/2017 |
| RIAS, KEVIN | W5-NXLA201231 | 1 | 12.99 | 5225********5398 | 721099 | 09/01/2017 |
| RICO, RUTH | W5-911406 | 1 | 48.99 | 4342********7893 | 074274 | 09/01/2017 |
| RILEY, AFTON | W5-926903 | 1 | 3.00 | 4867********2573 | 050313 | 09/01/2017 |
| RIOS, MARISELA | W5-926922 | 1 | 14.99 | 4460********3311 | 067229 | 09/01/2017 |
| ROBB, WALTER | W5-741969 | 1 | 14.99 | 4147********9536 | 211030 | 09/01/2017 |
| ROBERTSON, SEQUIA | W5-911495 | 1 | 14.99 | 4815********0640 | 150639 | 09/01/2017 |
| ROBINSON, JEFFREY | W5-922400 | 1 | 14.99 | 4342********7281 | 805966 | 09/01/2017 |
| RODRIGUES, DAVID | W5-QWCX211148 | 1 | 17.96 | 5581********5275 | 364922 | 09/01/2017 |
| ROYCE, ERIK | W5-NXAD163826 | 1 | 44.99 | 4366********7527 | 008135 | 09/01/2017 |
| RUIZ-CHAVEZ, LEANNE | W5-741855 | 1 | 18.99 | 4259********8554 | 980724 | 09/01/2017 |
| RUSSEL, SARAH | W5-PU8N193322 | 1 | 53.99 | 4195********0488 | 721381 | 09/01/2017 |
| SAITES, JESSICA | W5-551087 | 1 | 13.99 | 4342********7698 | 080766 | 09/01/2017 |
| SALAMONE, DANIELLE | W5-EDVY151041 | 1 | 17.99 | 4147********3006 | 00069C | 09/01/2017 |
| SANCHEZ, MARTHA | W5-LAYD193300 | 1 | 54.99 | 4366********4466 | 005131 | 09/01/2017 |
| SARKESIAN, RYAN | W5-922387 | 1 | 14.99 | 4867********6639 | 050313 | 09/01/2017 |
| SCHLOTTERBECK, CHRIS | W5-811312 | 1 | 19.99 | 4430********5324 | 323739 | 09/01/2017 |
| SCHRAER, DANIEL | W5-751882 | 1 | 18.99 | 4411********5368 | 050313 | 09/01/2017 |
| SCHWARTZ, KIRSTI | W5-YKG4183724 | 1 | 13.99 | 4342********6585 | 011791 | 09/01/2017 |
| SCHWEISS, MATTHEW | W5-DRK7140837 | 1 | 14.99 | 4154********7061 | 607525 | 09/01/2017 |
| SCOTT, MARKEL | W5-1051639 | 1 | 14.99 | 4494********5278 | 369323 | 09/01/2017 |
| SCOTT, WALDO | W5-922580 | 1 | 14.99 | 4347********1849 | 060313 | 09/01/2017 |
| SEAMAN, DANIEL | W5-587664 | 1 | 11.99 | 4269********8225 | 036214 | 09/01/2017 |
| SHANAN, STACEY | W5-UZG4161832 | 1 | 54.99 | 4477********4989 | 000238 | 09/01/2017 |
| SHRUM, ANDREW | W5-1048831 | 1 | 14.99 | 4154********6385 | 607526 | 09/01/2017 |
| SILVA, AUSTIN | W5-1051606 | 1 | 52.99 | 4833********2975 | 060313 | 09/01/2017 |
| SMITH, DONNA | W5-9JLS202316 | 1 | 30.00 | 4342********0245 | 027495 | 09/01/2017 |
| SMITH, JIMMIE | W5-686276 | 1 | 58.99 | 5524********5723 | 01118Z | 09/01/2017 |
| SOARES, ANA | W5-588066 | 1 | 12.99 | 4100********9877 | 61456D | 09/01/2017 |
| SOMSUAN, WASANA | W5-1051681 | 1 | 19.99 | 4342********0660 | 087449 | 09/01/2017 |
| SPADORCIO, DANIELLE | W5-741876 | 1 | 19.99 | 4154********1273 | 607524 | 09/01/2017 |
| SPARKS, RACHELLE | W5-692691 | 1 | 11.62 | 4100********8441 | 61289D | 09/01/2017 |
| SULLERA, JERMAINE | W5-588100 | 1 | 9.99 | 4465********2345 | 001814 | 09/01/2017 |
| SUN, KYLE | W5-1048866 | 1 | 19.99 | 4147********0268 | 00085C | 09/01/2017 |
| SUNGA, RICHARD | W5-651146 | 1 | 12.99 | 4147********0031 | 00083C | 09/01/2017 |
| SUTON, CHRIS | W5-T4R7140032 | 1 | 9.99 | 4100********3760 | 61414D | 09/01/2017 |
| TAZMON, HAILEY | W5-811410 | 1 | 17.99 | 4342********4042 | 981005 | 09/01/2017 |
| TEGLER, ADAM | W5-F89V115419 | 1 | 24.99 | 4640********0095 | 00085D | 09/01/2017 |
| THRUSH, AUDRA | W5-811239 | 1 | 14.99 | 5581********4187 | 364933 | 09/01/2017 |
| TREJO, LUCAS | W5-905157 | 1 | 54.99 | 4342********2544 | 905731 | 09/01/2017 |
| TUGGLE, DANIEL RICHARD | W5-651031 | 1 | 12.99 | 4388********6623 | 00088C | 09/01/2017 |
| VALREY, JEPH | W5-5RFU163344 | 1 | 24.99 | 4815********4797 | 130039 | 09/01/2017 |
| VAN IWARDEN, CHEYANNA | W5-784072 | 1 | 16.19 | 4000********6234 | 191659 | 09/01/2017 |
| VETTER, TIM | W5-727119 | 1 | 19.99 | 4154********7400 | 607527 | 09/01/2017 |
| VILLEGAS, ALEX | W5-811282 | 1 | 19.99 | 4154********9484 | 607528 | 09/01/2017 |
| WAGNER, DAVID | W5-587529 | 1 | 9.99 | 4342********4418 | 006408 | 09/01/2017 |
| WAKEFIELD, DAVID | W5-T1P0134406 | 1 | 14.99 | 4366********6198 | 007668 | 09/01/2017 |
| WEBB, PHILIP | W5-811326 | 1 | 19.99 | 4400********6055 | 02740D | 09/01/2017 |
| WEHNER, DANIEL | W5-8TEK162429 | 1 | 14.99 | 5262********6247 | 572857 | 09/01/2017 |
| WEST, JENNIFER | W5-863965 | 1 | 17.99 | 4673********1374 | 994194 | 09/01/2017 |
| WILHELMS, ROCHELLE | W5-692608 | 1 | 21.99 | 4494********6481 | 370087 | 09/01/2017 |
| WILIAMS, YOULANDA | W5-1051594 | 1 | 53.99 | 4833********7003 | 060313 | 09/01/2017 |
| WILLENBORG, SHARON | W5-567341 | 1 | 9.99 | 5403********2450 | 120337 | 09/01/2017 |
| WILSON, ALLISON | W5-692544 | 1 | 18.99 | 4147********3099 | 00102C | 09/01/2017 |
| WILSON, BRETT | W5-741777 | 1 | 14.99 | 4342********8273 | 091800 | 09/01/2017 |
| WINSOR, ANSON | W5-828844 | 1 | 48.99 | 4270********8044 | 001225 | 09/01/2017 |
| WOLETT, CATINA | W5-801237 | 1 | 18.99 | 4366********3725 | 005702 | 09/01/2017 |
| WONG, MATTHEW | W5-GSZN225956 | 1 | 53.99 | 4342********6457 | 054387 | 09/01/2017 |
| WRIGHT, TREVOR | W5-911502 | 1 | 6.99 | 4494********5279 | 434095 | 09/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 58.96 |
| 28 | MasterCard | 626.70 |
| 215 | Visa | 4867.58 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 5568.23 |