| 03/01/2018 |
| 11:00:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, COURTNEY | 13-732138 | 1 | 26.99 | 4870********7430 | 021363 | 03/01/2018 |
| AGINAGA, HEATHER | 13-732608 | 1 | 12.99 | 4269********3496 | 001194 | 03/01/2018 |
| AGUIRRE, ISABEL | 13-778436 | 1 | 9.99 | 4833********6028 | 012011 | 03/01/2018 |
| AKIN, MATHEW | 13-882291 | 1 | 56.99 | 5175********7911 | 192404 | 03/01/2018 |
| ALEXANDER, KENT | 13-UR9P210206 | 1 | 44.99 | 5480********7115 | 102015 | 03/01/2018 |
| ALI, ERSHAD | 13-791588 | 1 | 9.99 | 4020********4414 | 336824 | 03/01/2018 |
| ALMAGUER, YAJAIRA | 13-AM0M215702 | 1 | 44.99 | 4194********3714 | 030016 | 03/01/2018 |
| ATAAYI, MOHAMMAD | 13-791599 | 1 | 24.99 | 4400********3070 | 02048B | 03/01/2018 |
| AUBEL, TIFFANY | 13-732452 | 1 | 15.00 | 4494********5706 | 105841 | 03/01/2018 |
| AVDALIAN, EDHAR | 13-900595 | 1 | 14.99 | 4342********7552 | 022955 | 03/01/2018 |
| AVEXENTIEVA, ANA | 13-GJEB153308 | 1 | 19.99 | 5474********4865 | 00231C | 03/01/2018 |
| BAID, ARIHANTKUMAR | 13-717625 | 1 | 9.99 | 4400********4800 | 03222C | 03/01/2018 |
| BALVANZ, BARRETT | 13-847097 | 1 | 17.99 | 5178********9449 | 00596B | 03/01/2018 |
| BALWINDER, SINGN | 13-LPHW200234 | 1 | 39.99 | 4815********3169 | 192505 | 03/01/2018 |
| BAUER, ANNETTE | 13-661650 | 1 | 12.99 | 4815********8776 | 142507 | 03/01/2018 |
| BECERRA, MICHAEL | 13-791469 | 1 | 12.99 | 4342********9546 | 042322 | 03/01/2018 |
| BEGUN, ECATERINA | 13-1061379 | 1 | 14.99 | 4342********9151 | 088923 | 03/01/2018 |
| BERNAL, GILBERTO | 13-806606 | 1 | 1.00 | 4815********8798 | 132605 | 03/01/2018 |
| BEUTLER, JENNY | 13-1045024 | 1 | 44.99 | 4833********1456 | 032011 | 03/01/2018 |
| BILLEY, ROGER | 13-732577 | 1 | 14.99 | 3713*******1003 | 159573 | 03/01/2018 |
| BLEVINS, MATTHEW | 13-661781 | 1 | 48.99 | 4833********7599 | 032011 | 03/01/2018 |
| BLOOM, KARA | 13-732322 | 1 | 39.99 | 4347********7716 | 072011 | 03/01/2018 |
| BOATMAN, JAZMYNE | 13-W6 | 1 | 30.00 | 4833********3692 | 082011 | 03/01/2018 |
| BOSWELL, CARLA | 13-700630 | 1 | 18.99 | 4494********9395 | 212812 | 03/01/2018 |
| BOUTTE, JOSEF | 13-717679 | 1 | 24.99 | 4574********7034 | H04588 | 03/01/2018 |
| BOWKER, LIEZL | 13-882279 | 1 | 9.99 | 4494********2149 | 277534 | 03/01/2018 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 342981 | 03/01/2018 |
| BRANTLEY, JACQUELINE | 13-717754 | 1 | 44.99 | 4194********2317 | 030021 | 03/01/2018 |
| BRIGGS, TIRESSA | 13-806804 | 1 | 19.99 | 4194********6211 | 030021 | 03/01/2018 |
| BROCK, CYNTHIA | 13-TQ3X184051 | 1 | 34.99 | 4152********6026 | 530022 | 03/01/2018 |
| BROUSSARD, ALTON | 13-732442 | 1 | 57.99 | 4411********7957 | 012011 | 03/01/2018 |
| BRUDER, JEREMY | 13-865707 | 1 | 16.99 | 4815********5509 | 112909 | 03/01/2018 |
| BUMANLAG, YANCI | 13-661813 | 1 | 48.99 | 4400********7922 | 03546B | 03/01/2018 |
| BURKE, SHAWN | 13-Y6VJ185803 | 1 | 14.99 | 4798********0425 | 011002 | 03/01/2018 |
| BURYAKOV, VITALIY | 13-KV4L190343 | 1 | 9.99 | 4815********1841 | 152305 | 03/01/2018 |
| BUSTANOBY, GREGG | 13-900592 | 1 | 14.99 | 4833********3417 | 032011 | 03/01/2018 |
| BUTLER, BIANCA | 13-CC8C125551 | 1 | 44.99 | 4494********4147 | 543140 | 03/01/2018 |
| CALVILLO, MONICA | 13-806836 | 1 | 42.99 | 4342********1473 | 094260 | 03/01/2018 |
| CARDENAS, MARIBEL | 13-1061346 | 1 | 14.99 | 4342********3298 | 053937 | 03/01/2018 |
| CARRILLO, LUZ | 13-778420 | 1 | 19.99 | 4815********6191 | 122403 | 03/01/2018 |
| CASTANEDA, BRYAN | 13-VJQZ130926 | 1 | 44.99 | 4833********3119 | 052011 | 03/01/2018 |
| CECCATO, BEN | 13-WBENC7 | 1 | 30.00 | 4494********8756 | 672682 | 03/01/2018 |
| CECCATO, JESSICA | 13-W19 | 1 | 30.00 | 4494********8756 | 672746 | 03/01/2018 |
| CERVANTES, SANTIAGO | 13-865717 | 1 | 13.99 | 4347********9287 | 052011 | 03/01/2018 |
| CHARLES, CURTIS | 13-717689 | 1 | 9.99 | 5178********1195 | 00794Z | 03/01/2018 |
| CHIARAMONTE, ANTHONY | 13-662074 | 1 | 9.99 | 4815********8247 | 122701 | 03/01/2018 |
| CHISSIE, BRADLEY | 13-661942 | 1 | 9.99 | 4266********9362 | 00798C | 03/01/2018 |
| CHRISTENSEN, ALAN | 13-WALANC12 | 1 | 30.00 | 4347********2922 | 072011 | 03/01/2018 |
| CLARK, CHRIS | 13-870465 | 1 | 55.99 | 3715*******3009 | 147298 | 03/01/2018 |
| COGBURN, ARABELLA | 13-718098 | 1 | 20.99 | 4347********2539 | 072011 | 03/01/2018 |
| COLANGELO, MARISSA | 13-TEUS131247 | 1 | 13.99 | 4815********5365 | 152909 | 03/01/2018 |
| COMPTON, CAMRON | 13-1061361 | 1 | 18.99 | 5403********2333 | 102028 | 03/01/2018 |
| COMPTON, TIFFANY | 13-1061360 | 1 | 19.99 | 5403********2333 | 102029 | 03/01/2018 |
| DARMOYAN, DAVID | 13-NJXV214953 | 1 | 14.99 | 4833********2916 | 092011 | 03/01/2018 |
| DELEON, SYLVIA | 13-700570 | 1 | 17.77 | 4494********2389 | 999164 | 03/01/2018 |
| DELREAL, ALISON | 13-1061309 | 1 | 7.99 | 4833********6140 | 002011 | 03/01/2018 |
| DIAZ, BIYIK | 13-847050 | 1 | 22.99 | 4342********6491 | 031478 | 03/01/2018 |
| DIX, CASSANDRA | 13-778406 | 1 | 15.99 | 4494********7100 | 604460 | 03/01/2018 |
| DIX, RANDY | 13-700526 | 1 | 17.99 | 4494********7100 | 604662 | 03/01/2018 |
| DIX, TREVOR | 13-791589 | 1 | 9.99 | 4494********7100 | 603876 | 03/01/2018 |
| DOMINGO, PHILIP | 13-870438 | 1 | 14.99 | 4194********5616 | 030032 | 03/01/2018 |
| DONAHUE, DARRIAN | 13-870452 | 1 | 60.99 | 4147********3033 | 00956C | 03/01/2018 |
| DOPSON, MITCH | 13-GLCX142513 | 1 | 54.99 | 4130********3340 | 082032 | 03/01/2018 |
| DREW, NATASHA | 13-806135 | 1 | 29.99 | 4342********3033 | 066486 | 03/01/2018 |
| DURAN, CHERYL | 13-700837 | 1 | 19.99 | 4128********3568 | 70908B | 03/01/2018 |
| DURHAM, ALLISON | 13-865701 | 1 | 8.99 | 4342********9541 | 029062 | 03/01/2018 |
| ESTEBAN, ARSANDER | 13-12006052 | 1 | 9.99 | 4815********7767 | 152809 | 03/01/2018 |
| EVANS, LAUREN | 13-1061367 | 1 | 14.99 | 5332********9637 | KAZTBU | 03/01/2018 |
| EVERETT, ERIC | 13-732342 | 1 | 15.00 | 4411********7612 | 032011 | 03/01/2018 |
| EVERETT, SARA | 13-732344 | 1 | 14.00 | 4411********7612 | 032011 | 03/01/2018 |
| FARRELL, DENNIS | 13-T9ET150421 | 1 | 14.99 | 5407********3166 | 01011Z | 03/01/2018 |
| FAZIL, KALIF | 13-847096 | 1 | 16.99 | 4366********2399 | 005717 | 03/01/2018 |
| FAZIL, SARAH | 13-865673 | 1 | 56.99 | 4366********2399 | 002869 | 03/01/2018 |
| FERNANDEZ, JUAN | 13-1061439 | 1 | 78.99 | 4207********1110 | 001745 | 03/01/2018 |
| FLORES, ALBERTO | 13-700612 | 1 | 10.99 | 4815********7361 | 132709 | 03/01/2018 |
| GALVEZ, CELESTE | 13-870571 | 1 | 1.00 | 5538********1941 | 691152 | 03/01/2018 |
| GALYEAN, DEVIN | 13-732366 | 1 | 19.99 | 6011********7465 | 00188R | 03/01/2018 |
| GARCIA, LANDY | 13-1061355 | 1 | 14.99 | 4494********1379 | 326507 | 03/01/2018 |
| GARCIA, REBECCA | 13-NEUU211552 | 1 | 14.99 | 4342********9958 | 093570 | 03/01/2018 |
| GARCIA, RONY | 13-870460 | 1 | 21.99 | 4342********4818 | 001018 | 03/01/2018 |
| GARIBAY, ELIZABETH | 13-W32 | 1 | 30.00 | 4494********2833 | 328031 | 03/01/2018 |
| GARZA, DANIEL | 13-662130 | 1 | 9.99 | 4207********7832 | 001463 | 03/01/2018 |
| GASCA, IVAN | 13-662107 | 1 | 9.99 | 4815********3306 | 162908 | 03/01/2018 |
| GILBRETH, JOHN | 13-717645 | 1 | 8.99 | 4815********1210 | 132904 | 03/01/2018 |
| GILL, NAPREET | 13-732544 | 1 | 1.00 | 4147********4985 | 001652 | 03/01/2018 |
| GODINEZ, BAUDELIA | 13-V2A3192837 | 1 | 44.99 | 4342********4712 | 007960 | 03/01/2018 |
| GOMEZ, ALISIA | 13-U2JH183713 | 1 | 44.99 | 5575********6649 | 030037 | 03/01/2018 |
| GONZALES-HERRER, CLARISSA | 13-870486 | 1 | 24.99 | 4815********7289 | 182008 | 03/01/2018 |
| GONZALES-HERRER, ISIS | 13-5BQV200417 | 1 | 24.99 | 4815********7289 | 182008 | 03/01/2018 |
| GUNDERSON, WILETHA | 13-791574 | 1 | 4.99 | 4217********0541 | 603759 | 03/01/2018 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 011002 | 03/01/2018 |
| HARRISON, BENJAMIN | 13-806642 | 1 | 18.99 | 3795*******1009 | 185457 | 03/01/2018 |
| HART, SARA | 13-662003 | 1 | 14.99 | 4266********6087 | 01139C | 03/01/2018 |
| HARVILLE, TAMA | 13-FA4Z201317 | 1 | 1.00 | 4160********3533 | 002045 | 03/01/2018 |
| HENDERSON, MICHON | 13-3YG9193325 | 1 | 83.99 | 4744********4358 | 861820 | 03/01/2018 |
| HERNANDEZ, ERIC | 13-847200 | 1 | 42.99 | 4194********8516 | 030039 | 03/01/2018 |
| HERNANDEZ, JIM | 13-PUKG185211 | 1 | 14.99 | 4494********5838 | 588667 | 03/01/2018 |
| HERNANDEZ, JUDI | 13-700520 | 1 | 19.99 | 4494********4807 | 589172 | 03/01/2018 |
| HUNG, JACK | 13-LXHU161539 | 1 | 9.99 | 5392********3223 | 01100Z | 03/01/2018 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 01192D | 03/01/2018 |
| HUSTON, ROBERT | 13-791586 | 1 | 9.99 | 4147********8597 | 01199D | 03/01/2018 |
| IUSCIUC, MIHAI | 13-662062 | 1 | 12.99 | 4465********5401 | 001500 | 03/01/2018 |
| JACKSON, ERICA | 13-717739 | 1 | 9.99 | 5178********0270 | 01212B | 03/01/2018 |
| JACKSON, JOHN | 13-LLEU133126 | 1 | 60.99 | 4388********2957 | 01214C | 03/01/2018 |
| JACKSON, MONROE | 13-732308 | 1 | 18.99 | 5178********0270 | 01224B | 03/01/2018 |
| JACKSON, TAMYIA | 13-865696 | 1 | 56.99 | 4815********3486 | 172103 | 03/01/2018 |
| JAIN, RUMI | 13-717498 | 1 | 9.99 | 4400********4800 | 03237C | 03/01/2018 |
| JAVAR, DANNY | 13-WDANNY4 | 1 | 10.00 | 4130********7753 | 082041 | 03/01/2018 |
| JAVAR, DARAN | 13-WDARAN3 | 1 | 10.00 | 4130********7753 | 082041 | 03/01/2018 |
| JAVAR, DONILO | 13-WDONILO2 | 1 | 10.00 | 4130********7753 | 082041 | 03/01/2018 |
| JAVAR, PRISCILLA | 13-W45 | 1 | 10.00 | 4130********7753 | 082042 | 03/01/2018 |
| JOHNSON, DENNIS | 13-662174 | 1 | 9.99 | 4494********1721 | 784777 | 03/01/2018 |
| JOHNSON, JAMES | 13-732142 | 1 | 1.00 | 3723*******2010 | 120363 | 03/01/2018 |
| JUAREZ, DAENA | 13-778411 | 1 | 19.99 | 4366********9469 | 015159 | 03/01/2018 |
| JUAREZRESENDIZ, JULIAN | 13-34QE212554 | 1 | 14.99 | 4342********7330 | 084805 | 03/01/2018 |
| KARAPETYAN, DAVID | 13-CJ7U213506 | 1 | 9.99 | 4366********4769 | 030088 | 03/01/2018 |
| KATTUKARAN, AGNEL | 13-WTX6192700 | 1 | 19.99 | 4388********9174 | 01295C | 03/01/2018 |
| KAYL, VANESSA | 13-LZN1191956 | 1 | 14.99 | 4194********0841 | 030044 | 03/01/2018 |
| KHAN, FARIHA | 13-4A23160812 | 1 | 54.99 | 4494********8731 | 854816 | 03/01/2018 |
| KIM, JONGKWON | 13-1061398 | 1 | 14.99 | 4100********6239 | 80457D | 03/01/2018 |
| KING, AIDAN | 13-BCED184144 | 1 | 14.99 | 4366********5377 | 013278 | 03/01/2018 |
| KING, ORETHA | 13-806084 | 1 | 19.99 | 4342********5019 | 092805 | 03/01/2018 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 14.99 | 4833********3270 | 032011 | 03/01/2018 |
| KRANSNOVA, YULIYA | 13-791476 | 1 | 10.99 | 4815********0323 | 172700 | 03/01/2018 |
| KRAUSS, WILLIAM | 13-847195 | 1 | 22.99 | 4833********1002 | 032011 | 03/01/2018 |
| LANGDON, MAGGIE | 13-732560 | 1 | 25.00 | 4400********3879 | 06954B | 03/01/2018 |
| LEBAR, NIKKI | 13-661495 | 1 | 1.00 | 4190********0179 | 024692 | 03/01/2018 |
| LEDOUX, STEPHEN | 13-865705 | 1 | 60.99 | 3723*******3005 | 161376 | 03/01/2018 |
| LEE, SAI | 13-1080824 | 1 | 9.99 | 4147********4817 | 01350B | 03/01/2018 |
| LERENA, GABREILA | 13-1061347 | 1 | 13.99 | 4342********1249 | 045494 | 03/01/2018 |
| LOCKE, MICHAEL | 13-806781 | 1 | 21.99 | 4833********8057 | 052011 | 03/01/2018 |
| LOPEZ, ANTONIA | 13-L5QZ193344 | 1 | 44.99 | 4366********1662 | 016801 | 03/01/2018 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 052011 | 03/01/2018 |
| LOTT, CHRISTOPHER | 13-A5AB114130 | 1 | 16.99 | 4147********5779 | 01361I | 03/01/2018 |
| MADRIGAL, ROBERTO | 13-662076 | 1 | 8.99 | 4494********1300 | 981320 | 03/01/2018 |
| MAGANA, IVAN | 13-870491 | 1 | 9.99 | 4494********8137 | 981456 | 03/01/2018 |
| MAHDI, RAED | 13-732635 | 1 | 53.99 | 6011********3536 | 00163R | 03/01/2018 |
| MARKS, THOMAS | 13-1061371 | 1 | 14.99 | 5332********2168 | KAZU0J | 03/01/2018 |
| MARQUEZ, MONICA | 13-870500 | 1 | 24.99 | 4366********4514 | 010122 | 03/01/2018 |
| MARTIN, DENVER | 13-732586 | 1 | 14.99 | 4815********6178 | 182107 | 03/01/2018 |
| MARTINEZ, KRISTINE | 13-W57 | 1 | 30.00 | 4347********2922 | 062011 | 03/01/2018 |
| MARTINEZ, MILTON | 13-RG2W221646 | 1 | 9.99 | 4833********7992 | 062011 | 03/01/2018 |
| MARTINEZ, RUBY | 13-0876221119 | 1 | 9.99 | 4833********7992 | 062011 | 03/01/2018 |
| MARUCA, LAURIE | 13-688173 | 1 | 15.00 | 4741********3036 | 013557 | 03/01/2018 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********5676 | 142906 | 03/01/2018 |
| MCKEOWN, JARED | 13-885459 | 1 | 12.59 | 5175********6420 | 172606 | 03/01/2018 |
| MELANDER, JOHN | 13-732462 | 1 | 9.99 | 4432********1635 | 030100 | 03/01/2018 |
| MELIKYAN, NUNE | 13-885464 | 1 | 14.99 | 4366********4326 | 015176 | 03/01/2018 |
| MENDENHALL, JORDAN | 13-1061311 | 1 | 54.99 | 4342********8548 | 034840 | 03/01/2018 |
| MORALES, FELIPE | 13-865713 | 1 | 24.99 | 4815********1159 | 182606 | 03/01/2018 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 18.99 | 4815********5406 | 152104 | 03/01/2018 |
| MORTON, SHERRY | 13-722065 | 1 | 78.99 | 4494********8875 | 119420 | 03/01/2018 |
| MUNEER, PATRICK | 13-806618 | 1 | 17.99 | 4815********2880 | 152107 | 03/01/2018 |
| MUSIL, MAREK | 13-806026 | 1 | 29.99 | 4366********2516 | 012266 | 03/01/2018 |
| NAHTA, NIDHI | 13-717682 | 1 | 34.99 | 4400********4800 | 06666C | 03/01/2018 |
| NAIMEE, YOSUF | 13-661884 | 1 | 7.99 | 4465********9098 | 001247 | 03/01/2018 |
| NEWLAND, TERI | 13-806111 | 1 | 14.99 | 5480********6359 | 01460B | 03/01/2018 |
| NIEBAUER, GABRIELLE | 13-KKRY194828 | 1 | 14.99 | 4100********6239 | 85295D | 03/01/2018 |
| NIEBAUER, JAMES | 13-SNJM195818 | 1 | 14.99 | 4870********1313 | 030577 | 03/01/2018 |
| NUGENT, SAMUEL | 13-0KDY195421 | 1 | 49.99 | 4788********8964 | 198774 | 03/01/2018 |
| OGLESBY, LAURA | 13-870474 | 1 | 60.99 | 5178********6065 | 01462Z | 03/01/2018 |
| OLVERA, TERESA | 13-662255 | 1 | 39.99 | 4342********1570 | 003495 | 03/01/2018 |
| OROPEZA, ISRAEL | 13-WISRAEL9 | 1 | 30.00 | 4494********2915 | 180036 | 03/01/2018 |
| ORTEGA, CRISTINA | 13-885390 | 1 | 29.99 | 4815********0251 | 152401 | 03/01/2018 |
| PARRALES, YULY | 13-TUWS205557 | 1 | 14.99 | 4342********7812 | 053933 | 03/01/2018 |
| PAYNE, JAMES | 13-806108 | 1 | 14.99 | 4342********3891 | 084281 | 03/01/2018 |
| PAYURAN, JUSTINE | 13-NULP164618 | 1 | 35.99 | 4147********1636 | 01477I | 03/01/2018 |
| PELAYO, ENEIDA | 13-732468 | 1 | 9.99 | 4868********3703 | 093607 | 03/01/2018 |
| PEREZ, ANA | 13-806603 | 1 | 1.00 | 4815********8798 | 132605 | 03/01/2018 |
| PETROSYAN, SONA | 13-M9YG182909 | 1 | 1.00 | 4640********2269 | 01477C | 03/01/2018 |
| PITMAN, TYLER | 13-622402 | 1 | 48.99 | 4194********5610 | 030050 | 03/01/2018 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5524********1943 | 03057Z | 03/01/2018 |
| QUEZADA, ANGELINA | 13-791571 | 1 | 9.99 | 4494********3002 | 243581 | 03/01/2018 |
| QUEZADA, ELIAS | 13-791568 | 1 | 9.99 | 4494********3002 | 243580 | 03/01/2018 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 58.99 | 4366********9202 | 018287 | 03/01/2018 |
| RAMIREZ, MARIA | 13-870420 | 1 | 33.29 | 4342********4199 | 053225 | 03/01/2018 |
| RANDHAWA, AMOL | 13-732542 | 1 | 36.99 | 4147********4985 | 001962 | 03/01/2018 |
| REAMER, JAMES | 13-791564 | 1 | 14.99 | 4465********3271 | 001232 | 03/01/2018 |
| REES, ETHAN | 13-1061373 | 1 | 9.99 | 4259********8502 | 006905 | 03/01/2018 |
| RIVERA, LUIS | 13-K99Y132352 | 1 | 14.99 | 4194********5748 | 030051 | 03/01/2018 |
| ROBINSON, CELESTE | 13-732287 | 1 | 19.99 | 5424********4460 | 79176B | 03/01/2018 |
| RODRIGUEZ, JULIAN | 13-841323 | 1 | 27.99 | 3715*******1006 | 193055 | 03/01/2018 |
| RODRIGUEZ, MARINA | 13-661981 | 1 | 33.99 | 4342********9420 | 072414 | 03/01/2018 |
| ROMEO, SALVATORE | 13-900505 | 1 | 48.99 | 4147********0953 | 01531C | 03/01/2018 |
| ROMERO, EVELYN | 13-1057463 | 1 | 30.00 | 4494********2833 | 376596 | 03/01/2018 |
| ROSADO, ANNA | 13-732006 | 1 | 1.00 | 4833********9550 | 012011 | 03/01/2018 |
| RUBIO, STEPHANIE | 13-778412 | 1 | 17.99 | 4833********1060 | 012011 | 03/01/2018 |
| RUDAC, ANNA | 13-806839 | 1 | 19.99 | 4815********8156 | 102200 | 03/01/2018 |
| RUDAC, NATALIA | 13-882452 | 1 | 19.99 | 4815********5123 | 162005 | 03/01/2018 |
| RUSSICK, DANE | 13-NT1G090420 | 1 | 14.99 | 4465********2987 | 001308 | 03/01/2018 |
| SAINI, KARANJIT | 13-YHM3211417 | 1 | 39.99 | 4342********3794 | 065710 | 03/01/2018 |
| SANCHEZ, ALEJANDRO | 13-717701 | 1 | 22.99 | 4815********9863 | 152806 | 03/01/2018 |
| SANCHEZ, ASHLEY | 13-865693 | 1 | 1.00 | 4494********8347 | 373781 | 03/01/2018 |
| SANTANA, DANYEL | 13-W80 | 1 | 10.00 | 4194********3214 | 030053 | 03/01/2018 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 9.99 | 3772*******1005 | 184377 | 03/01/2018 |
| SCHLIGER, ELLIE | 13-YE9F195227 | 1 | 54.99 | 4815********3915 | 152900 | 03/01/2018 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 58.99 | 4388********2120 | 01579D | 03/01/2018 |
| SCOTT, DANIEL | 13-662127 | 1 | 9.99 | 4259********6474 | 070808 | 03/01/2018 |
| SEPAHMANSOUR, KAREN | 13-870372 | 1 | 9.99 | 5121********7035 | 00139B | 03/01/2018 |
| SHAW, AMAMDA | 13-806788 | 1 | 22.99 | 4833********8057 | 032011 | 03/01/2018 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 102053 | 03/01/2018 |
| SILVA, EZEQUIEL | 13-661494 | 1 | 12.99 | 4342********2411 | 028745 | 03/01/2018 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********2166 | 066117 | 03/01/2018 |
| SINGH, HARDEEP | 13-909726 | 1 | 10.00 | 4815********7305 | 152908 | 03/01/2018 |
| SINGH, MANJOT | 13-1061353 | 1 | 13.99 | 6011********8075 | 00153R | 03/01/2018 |
| SINGH, TANVIR | 13-717949 | 1 | 24.99 | 4347********2957 | 032011 | 03/01/2018 |
| SMITH, JANICE | 13-661810 | 1 | 48.99 | 4300********0832 | 001270 | 03/01/2018 |
| SMITH, KRISTIE | 13-661798 | 1 | 47.99 | 4300********0832 | 001159 | 03/01/2018 |
| SONNIK, ALEX | 13-V8PA123920 | 1 | 8.99 | 4239********2175 | 864684 | 03/01/2018 |
| STACEY, ALFRED | 13-688159 | 1 | 15.00 | 4833********8505 | 042011 | 03/01/2018 |
| TANWAR, RICKY | 13-RMKB080045 | 1 | 9.99 | 4833********4437 | 042011 | 03/01/2018 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 13.99 | 4342********3294 | 045423 | 03/01/2018 |
| TETRICK, LISA | 13-FE5W190525 | 1 | 23.99 | 4194********0841 | 030044 | 03/01/2018 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 57.99 | 4833********9381 | 042011 | 03/01/2018 |
| TORRES, MARTIN | 13-900502 | 1 | 9.99 | 4342********0107 | 087028 | 03/01/2018 |
| ULRICH, ERIC | 13-1043168 | 1 | 10.00 | 5403********0238 | 102055 | 03/01/2018 |
| ULRICH, MITCH | 13-1043110 | 1 | 10.00 | 5403********0238 | 102055 | 03/01/2018 |
| VALENCIA, FERNANDO | 13-806086 | 1 | 18.99 | 4815********1194 | 192007 | 03/01/2018 |
| VALENICACARRANZ, YENNI | 13-806633 | 1 | 18.99 | 3795*******1009 | 161886 | 03/01/2018 |
| VALERIL, ANGEL | 13-806123 | 1 | 19.99 | 4815********1194 | 192008 | 03/01/2018 |
| VANKAYYALAPATI, RAMESH | 13-806583 | 1 | 1.00 | 3797*******1009 | 168709 | 03/01/2018 |
| VAZQUEZ, CHRISTOPHER | 13-662229 | 1 | 9.99 | 4815********7778 | 102802 | 03/01/2018 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 062011 | 03/01/2018 |
| VILLA, HERNAN | 13-717690 | 1 | 14.99 | 4194********7116 | 030057 | 03/01/2018 |
| WAISNER, JEFFREY | 13-732146 | 1 | 13.99 | 5291********7937 | 01692P | 03/01/2018 |
| WALLACE, AMY | 13-8T9M205543 | 1 | 44.99 | 4494********5081 | 705806 | 03/01/2018 |
| WALTERS, JOHN | 13-885407 | 1 | 14.99 | 4833********9303 | 062011 | 03/01/2018 |
| WATSON, HELEN | 13-870590 | 1 | 14.99 | 6011********4258 | 00166R | 03/01/2018 |
| WHITE, MOSES | 13-900552 | 1 | 42.99 | 5332********2966 | KB0NPF | 03/01/2018 |
| WHITE, NICHOLAS | 13-50VT191111 | 1 | 24.98 | 4147********0265 | 01705D | 03/01/2018 |
| WIDEMON, YOLANDA | 13-870410 | 1 | 37.99 | 4815********7464 | 192200 | 03/01/2018 |
| WILSON, CHRISTINA | 13-732318 | 1 | 14.99 | 5575********4060 | 030058 | 03/01/2018 |
| WILSON, DONOVAN | 13-732563 | 1 | 12.99 | 4400********3879 | 05244B | 03/01/2018 |
| WILSON, TOBRA | 13-UCLP120436 | 1 | 21.99 | 4400********3879 | 00701B | 03/01/2018 |
| WOEBER, MELISSA | 13-DMDK200816 | 1 | 44.99 | 5449********1731 | H06615 | 03/01/2018 |
| YATES, BRANDON | 13-19MW183559 | 1 | 14.99 | 4815********3512 | 112006 | 03/01/2018 |
| ZINE, CHARLENE | 13-T7GZ215731 | 1 | 1.00 | 4366********2867 | 030137 | 03/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 209.93 |
| 29 | MasterCard | 614.34 |
| 195 | Visa | 4449.41 |
| 4 | Discover | 102.96 |
| 0 | Other | 0.00 |
| 5376.64 |