| 05/01/2018 |
| 11:34:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, COURTNEY | 13-732138 | 1 | 31.99 | 4870********7430 | 020044 | 05/01/2018 |
| AGUIRRE, ISABEL | 13-778436 | 1 | 13.60 | 4833********6028 | 041512 | 05/01/2018 |
| AKHROMTSEV, ALLA | 13-1061409 | 1 | 14.99 | 4815********5085 | 161353 | 05/01/2018 |
| AKIN, MATHEW | 13-882291 | 1 | 17.99 | 5175********7911 | 171057 | 05/01/2018 |
| ALEXANDER, KENT | 13-UR9P210206 | 1 | 44.99 | 5480********7115 | 111530 | 05/01/2018 |
| ALI, ERSHAD | 13-791588 | 1 | 9.99 | 4020********4414 | 362083 | 05/01/2018 |
| ALMAGUER, YAJAIRA | 13-AM0M215702 | 1 | 44.99 | 4194********3714 | 033331 | 05/01/2018 |
| ATAAYI, MOHAMMAD | 13-791599 | 1 | 24.99 | 4400********3070 | 07514B | 05/01/2018 |
| AVDALIAN, EDHAR | 13-900595 | 1 | 14.99 | 4342********7552 | 089180 | 05/01/2018 |
| BAID, ARIHANTKUMAR | 13-717625 | 1 | 9.99 | 4400********4800 | 08297C | 05/01/2018 |
| BALVANZ, BARRETT | 13-847097 | 1 | 17.99 | 5178********9449 | 05926B | 05/01/2018 |
| BALWINDER, SINGN | 13-LPHW200234 | 1 | 39.99 | 4815********3169 | 111253 | 05/01/2018 |
| BECERRA, MICHAEL | 13-791469 | 1 | 1.00 | 4342********9546 | 038695 | 05/01/2018 |
| BEGUN, ECATERINA | 13-1061379 | 1 | 14.99 | 4342********9151 | 034333 | 05/01/2018 |
| BERNAL, GILBERTO | 13-806606 | 1 | 1.00 | 4815********8798 | 111054 | 05/01/2018 |
| BEUTLER, JENNY | 13-1045024 | 1 | 1.00 | 4833********1456 | 061512 | 05/01/2018 |
| BILLEY, ROGER | 13-732577 | 1 | 53.99 | 3713*******1003 | 171790 | 05/01/2018 |
| BOATMAN, JAZMYNE | 13-1056377 | 1 | 30.00 | 4833********3692 | 071512 | 05/01/2018 |
| BOUTTE, JOSEF | 13-717679 | 1 | 24.99 | 4574********6260 | H14089 | 05/01/2018 |
| BOWKER, LIEZL | 13-882279 | 1 | 9.99 | 4494********2149 | 544861 | 05/01/2018 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 479361 | 05/01/2018 |
| BRIGGS, TIRESSA | 13-806804 | 1 | 19.99 | 4194********6211 | 033329 | 05/01/2018 |
| BROCK, CYNTHIA | 13-TQ3X184051 | 1 | 34.99 | 4152********6026 | 533331 | 05/01/2018 |
| BROHAW, ARTHUR | 13-717805 | 1 | 9.99 | 4494********4082 | 806980 | 05/01/2018 |
| BROKAW, MADISON | 13-882283 | 1 | 22.99 | 4494********6494 | 415126 | 05/01/2018 |
| BROUSSARD, ALTON | 13-1061415 | 1 | 18.99 | 4411********7957 | 041512 | 05/01/2018 |
| BRUDER, JEREMY | 13-865707 | 1 | 16.99 | 4815********5509 | 191659 | 05/01/2018 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4400********7922 | 08197B | 05/01/2018 |
| BUMP, BRITTANY | 13-W11 | 1 | 30.00 | 5178********7048 | 05712B | 05/01/2018 |
| BUMP, JENNIFER | 13-W12 | 1 | 30.00 | 5178********7048 | 05733B | 05/01/2018 |
| BURKE, SHAWN | 13-Y6VJ185803 | 1 | 14.99 | 4798********0425 | 111051 | 05/01/2018 |
| BURYAKOV, VITALIY | 13-KV4L190343 | 1 | 9.99 | 4815********1841 | 111056 | 05/01/2018 |
| BUSTANOBY, GREGG | 13-900592 | 1 | 14.99 | 4833********3417 | 021512 | 05/01/2018 |
| BUTLER, BIANCA | 13-CC8C125551 | 1 | 44.99 | 4494********4147 | 744969 | 05/01/2018 |
| CALVILLO, MONICA | 13-806836 | 1 | 42.99 | 4342********1473 | 020242 | 05/01/2018 |
| CAMPOS, YARELI | 13-Q83U195328 | 1 | 14.99 | 4342********3338 | 098031 | 05/01/2018 |
| CARDENAS, MARIBEL | 13-1061346 | 1 | 14.99 | 4342********3298 | 020909 | 05/01/2018 |
| CARRILLO, LUZ | 13-778420 | 1 | 19.99 | 4815********6191 | 161750 | 05/01/2018 |
| CASTANEDA, BRYAN | 13-VJQZ130926 | 1 | 44.99 | 4833********3119 | 011512 | 05/01/2018 |
| CASTER, LANCE | 13-Q41F120555 | 1 | 39.99 | 4194********0016 | 033332 | 05/01/2018 |
| CECCATO, BEN | 13-WBENC7 | 1 | 30.00 | 4494********8756 | 940116 | 05/01/2018 |
| CECCATO, JESSICA | 13-W19 | 1 | 30.00 | 4494********8756 | 500578 | 05/01/2018 |
| CERVANTES, SANTIAGO | 13-865717 | 1 | 13.99 | 4347********9287 | 021512 | 05/01/2018 |
| CHARLES, CURTIS | 13-717689 | 1 | 9.99 | 5178********1195 | 05972Z | 05/01/2018 |
| CHIARAMONTE, ANTHONY | 13-662074 | 1 | 9.99 | 4815********8247 | 141556 | 05/01/2018 |
| CLARK, CHRIS | 13-870465 | 1 | 16.99 | 3715*******3009 | 128161 | 05/01/2018 |
| COLANGELO, MARISSA | 13-TEUS131247 | 1 | 13.99 | 4815********5365 | 151359 | 05/01/2018 |
| COMPTON, CAMRON | 13-1061361 | 1 | 8.99 | 5403********2333 | 111532 | 05/01/2018 |
| COMPTON, TIFFANY | 13-1061360 | 1 | 9.99 | 5403********2333 | 111533 | 05/01/2018 |
| DARMOYAN, DAVID | 13-NJXV214953 | 1 | 53.99 | 4833********2916 | 041512 | 05/01/2018 |
| DELREAL, ALISON | 13-1061309 | 1 | 7.99 | 4833********6140 | 041512 | 05/01/2018 |
| DIAZ, BIYIK | 13-847050 | 1 | 22.99 | 4342********6491 | 089518 | 05/01/2018 |
| DIETRICH, PAUL | 13-715024 | 1 | 39.99 | 4815********8293 | 141958 | 05/01/2018 |
| DIX, CASSANDRA | 13-778406 | 1 | 39.99 | 4494********7100 | 203171 | 05/01/2018 |
| DIX, RANDY | 13-700526 | 1 | 17.99 | 4494********7100 | 200977 | 05/01/2018 |
| DIX, TREVOR | 13-791589 | 1 | 9.99 | 4494********7100 | 200171 | 05/01/2018 |
| DOMINGO, PHILIP | 13-870438 | 1 | 14.99 | 4194********5616 | 033336 | 05/01/2018 |
| DONAHUE, DARRIAN | 13-870452 | 1 | 21.99 | 4147********3033 | 06070C | 05/01/2018 |
| DUBS, MICHAEL | 13-XLJD203941 | 1 | 9.99 | 4833********6838 | 051512 | 05/01/2018 |
| DUNCAN, RYAN | 13-00L4093549 | 1 | 14.99 | 4342********1349 | 028694 | 05/01/2018 |
| DURAN, CHERYL | 13-700837 | 1 | 58.99 | 5424********9840 | 63495B | 05/01/2018 |
| DURHAM, ALLISON | 13-865701 | 1 | 7.99 | 4342********9541 | 002776 | 05/01/2018 |
| EDELEN, JUSTIN | 13-728460 | 1 | 14.99 | 4494********4416 | 266266 | 05/01/2018 |
| ESTEBAN, ARSANDER | 13-12006052 | 1 | 9.99 | 4815********7767 | 181052 | 05/01/2018 |
| EVANS, LAUREN | 13-1061367 | 1 | 14.99 | 5332********9637 | P20E98 | 05/01/2018 |
| EVERETT, ERIC | 13-732342 | 1 | 15.00 | 4411********7612 | 071512 | 05/01/2018 |
| EVERETT, SARA | 13-732344 | 1 | 14.00 | 4411********7612 | 071512 | 05/01/2018 |
| FABELA, APRIL | 13-717676 | 1 | 14.99 | 4494********3679 | 331793 | 05/01/2018 |
| FARRELL, DENNIS | 13-T9ET150421 | 1 | 14.99 | 5407********3166 | 06134Z | 05/01/2018 |
| FAZIL, KALIF | 13-847096 | 1 | 16.99 | 4366********2399 | 008390 | 05/01/2018 |
| FAZIL, SARAH | 13-865673 | 1 | 17.99 | 4366********2399 | 000434 | 05/01/2018 |
| FERNANDEZ, JUAN | 13-1061439 | 1 | 39.99 | 4207********1110 | 001121 | 05/01/2018 |
| FLORES, ALBERTO | 13-700612 | 1 | 49.99 | 4815********7361 | 161350 | 05/01/2018 |
| GALVEZ, CELESTE | 13-870571 | 1 | 1.00 | 5538********1941 | 313137 | 05/01/2018 |
| GALYEAN, DEVIN | 13-732366 | 1 | 19.99 | 6011********7465 | 00136R | 05/01/2018 |
| GARCIA, LANDY | 13-1061355 | 1 | 14.99 | 4494********1379 | 397344 | 05/01/2018 |
| GARCIA, REBECCA | 13-NEUU211552 | 1 | 14.99 | 4342********9958 | 080831 | 05/01/2018 |
| GARCIA, RONY | 13-870460 | 1 | 21.99 | 4342********4818 | 039210 | 05/01/2018 |
| GARIBAY, ELIZABETH | 13-W32 | 1 | 30.00 | 4494********2833 | 464353 | 05/01/2018 |
| GASCA, IVAN | 13-662107 | 1 | 9.99 | 4815********3306 | 151658 | 05/01/2018 |
| GILBRETH, JOHN | 13-717645 | 1 | 8.99 | 4815********1210 | 131552 | 05/01/2018 |
| GILL, NAPREET | 13-732544 | 1 | 1.00 | 4147********4985 | 001924 | 05/01/2018 |
| GODINEZ, BAUDELIA | 13-V2A3192837 | 1 | 43.99 | 4342********4712 | 070582 | 05/01/2018 |
| GOMEZ, ALISIA | 13-U2JH183713 | 1 | 44.99 | 5575********6649 | 033341 | 05/01/2018 |
| GONZALES-HERRER, CLARISSA | 13-870486 | 1 | 63.99 | 4815********7289 | 151854 | 05/01/2018 |
| GONZALES-HERRER, ISIS | 13-5BQV200417 | 1 | 63.99 | 4815********7289 | 151854 | 05/01/2018 |
| GRIGGS, STEPHANIE | 13-STEPH1973 | 1 | 10.00 | 4833********0469 | 001512 | 05/01/2018 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 111051 | 05/01/2018 |
| HARRISON, BENJAMIN | 13-806642 | 1 | 18.99 | 3795*******1009 | 149426 | 05/01/2018 |
| HART, SARA | 13-662003 | 1 | 14.99 | 4266********6087 | 06247C | 05/01/2018 |
| HARVILLE, TAMA | 13-FA4Z201317 | 1 | 1.00 | 4160********3533 | 011549 | 05/01/2018 |
| HENDERSON, MICHON | 13-3YG9193325 | 1 | 44.99 | 5403********8890 | 111542 | 05/01/2018 |
| HERNANDEZ, DOLORES | 13-721996 | 1 | 19.99 | 4342********7937 | 017595 | 05/01/2018 |
| HERNANDEZ, ERIC | 13-847200 | 1 | 42.99 | 4194********8516 | 033343 | 05/01/2018 |
| HERNANDEZ, JIM | 13-PUKG185211 | 1 | 14.99 | 4494********5838 | 659520 | 05/01/2018 |
| HERNANDEZ, JUDI | 13-700520 | 1 | 19.99 | 4494********4807 | 660021 | 05/01/2018 |
| HUNG, JACK | 13-LXHU161539 | 1 | 9.99 | 5392********3223 | 11105Z | 05/01/2018 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 06284C | 05/01/2018 |
| HUSTON, ROBERT | 13-791586 | 1 | 9.99 | 4147********8597 | 06291C | 05/01/2018 |
| IUSCIUC, MIHAI | 13-662062 | 1 | 12.99 | 4465********5401 | 001146 | 05/01/2018 |
| JACKSON, ERICA | 13-717739 | 1 | 9.99 | 5178********0270 | 06305B | 05/01/2018 |
| JACKSON, JOHN | 13-LLEU133126 | 1 | 21.99 | 4388********2957 | 06301C | 05/01/2018 |
| JACKSON, MONROE | 13-732308 | 1 | 18.99 | 5178********0270 | 06309B | 05/01/2018 |
| JACKSON, TAMYIA | 13-865696 | 1 | 17.99 | 4815********3486 | 141452 | 05/01/2018 |
| JAIN, RUMI | 13-717498 | 1 | 1.00 | 4400********4800 | 01647C | 05/01/2018 |
| JOHLE, DANIEL | 13-DANIEL75 | 1 | 14.99 | 4342********9634 | 084418 | 05/01/2018 |
| JOHLE, ELENOR | 13-ELENOR76 | 1 | 14.99 | 4342********9634 | 070968 | 05/01/2018 |
| JOHNSON, DENNIS | 13-1056435 | 1 | 9.99 | 4494********8088 | 790059 | 05/01/2018 |
| JOHNSON, JAMES | 13-732142 | 1 | 1.00 | 3723*******2010 | 137387 | 05/01/2018 |
| JOSHI, CHINTANKUMAR | 13-1056355 | 1 | 9.99 | 5178********3414 | 06339P | 05/01/2018 |
| JUAREZ, DAENA | 13-778411 | 1 | 19.99 | 4366********9469 | 003044 | 05/01/2018 |
| JUAREZRESENDIZ, JULIAN | 13-34QE212554 | 1 | 53.99 | 4342********7330 | 002217 | 05/01/2018 |
| KARAPETYAN, DAVID | 13-1056359 | 1 | 8.99 | 4366********4769 | 002252 | 05/01/2018 |
| KAYL, VANESSA | 13-LZN1191956 | 1 | 14.99 | 4194********0841 | 033346 | 05/01/2018 |
| KHAN, FARIHA | 13-4A23160812 | 1 | 54.99 | 4494********8731 | 860096 | 05/01/2018 |
| KHOLOSTOV, OLGA | 13-C3F5192932 | 1 | 14.99 | 4366********7721 | 018166 | 05/01/2018 |
| KIM, JONGKWON | 13-1061398 | 1 | 14.99 | 4100********6239 | 71351D | 05/01/2018 |
| KING, AIDAN | 13-BCED184144 | 1 | 14.99 | 4366********5377 | 017726 | 05/01/2018 |
| KING, ORETHA | 13-806084 | 1 | 19.99 | 4342********5019 | 002001 | 05/01/2018 |
| KRANSNOVA, YULIYA | 13-791476 | 1 | 10.99 | 4815********0323 | 101153 | 05/01/2018 |
| KRAUSS, WILLIAM | 13-847195 | 1 | 22.99 | 4833********1002 | 061512 | 05/01/2018 |
| LACEY, DORTHY | 13-865721 | 1 | 14.99 | 5332********6748 | P20ERL | 05/01/2018 |
| LANGDON, MAGGIE | 13-732560 | 1 | 1.00 | 4400********3879 | 08795B | 05/01/2018 |
| LEDOUX, STEPHEN | 13-865705 | 1 | 21.99 | 3723*******3005 | 164572 | 05/01/2018 |
| LEE, SAI | 13-1080824 | 1 | 9.99 | 4147********4817 | 06415B | 05/01/2018 |
| LERENA, GABREILA | 13-1061347 | 1 | 13.99 | 4342********1249 | 053799 | 05/01/2018 |
| LOCKE, MICHAEL | 13-806781 | 1 | 21.99 | 4833********8057 | 071512 | 05/01/2018 |
| LOPEZ, ANTONIA | 13-L5QZ193344 | 1 | 43.99 | 4366********1662 | 011954 | 05/01/2018 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 071512 | 05/01/2018 |
| LOTT, CHRISTOPHER | 13-A5AB114130 | 1 | 16.99 | 4147********5779 | 06435I | 05/01/2018 |
| MADRIGAL, ROBERTO | 13-662076 | 1 | 8.99 | 4494********1300 | 502074 | 05/01/2018 |
| MAGANA, IVAN | 13-870491 | 1 | 9.99 | 4494********8137 | 502196 | 05/01/2018 |
| MAHDI, RAED | 13-732635 | 1 | 14.99 | 6011********3536 | 00174R | 05/01/2018 |
| MARKS, THOMAS | 13-1061371 | 1 | 14.99 | 5332********2168 | P2033L | 05/01/2018 |
| MARQUEZ, MONICA | 13-870500 | 1 | 24.99 | 4366********4514 | 021028 | 05/01/2018 |
| MARTIN, DENVER | 13-732586 | 1 | 53.99 | 4815********6178 | 151753 | 05/01/2018 |
| MARTINEZ, MILTON | 13-RG2W221646 | 1 | 9.99 | 4833********7992 | 091512 | 05/01/2018 |
| MARTINEZ, RUBY | 13-0876221119 | 1 | 9.99 | 4833********7992 | 091512 | 05/01/2018 |
| MARUCA, LAURIE | 13-688173 | 1 | 15.00 | 4741********3036 | 045674 | 05/01/2018 |
| MATHEWS, RENA | 13-T6XY203149 | 1 | 16.99 | 4833********0261 | 091512 | 05/01/2018 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********5676 | 191055 | 05/01/2018 |
| MCKEOWN, JARED | 13-885459 | 1 | 12.59 | 5175********6420 | 111157 | 05/01/2018 |
| MEEKS, BRYCE | 13-RUHC191933 | 1 | 58.99 | 4815********0823 | 151955 | 05/01/2018 |
| MELANDER, JOHN | 13-732462 | 1 | 9.99 | 4432********1635 | 024139 | 05/01/2018 |
| MENDENHALL, JORDAN | 13-1061311 | 1 | 1.00 | 4342********8548 | 072837 | 05/01/2018 |
| MOHR, KATHERINE | 13-SU92150233 | 1 | 44.99 | 4426********2187 | 001637 | 05/01/2018 |
| MOORE, ALVIN | 13-NMCB152121 | 1 | 14.99 | 5332********2151 | P20F1Z | 05/01/2018 |
| MORALES, FELIPE | 13-865713 | 1 | 24.99 | 4815********1159 | 111350 | 05/01/2018 |
| MORALES, LEONEL | 13-1056346 | 1 | 22.99 | 4815********1159 | 171752 | 05/01/2018 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 18.99 | 4815********5406 | 161257 | 05/01/2018 |
| MORENO, ALDER | 13-661918 | 1 | 9.99 | 4833********4323 | 011512 | 05/01/2018 |
| MORTON, SHERRY | 13-722065 | 1 | 39.99 | 4494********8875 | 317327 | 05/01/2018 |
| MUNEER, PATRICK | 13-806618 | 1 | 17.99 | 4815********2880 | 161250 | 05/01/2018 |
| MUSIL, MAREK | 13-806026 | 1 | 29.99 | 4366********2516 | 009114 | 05/01/2018 |
| NAHTA, NIDHI | 13-717682 | 1 | 73.99 | 4400********4800 | 06650C | 05/01/2018 |
| NAIMEE, YOSUF | 13-661884 | 1 | 6.99 | 4465********9098 | 001263 | 05/01/2018 |
| NIEBAUER, ERICA | 13-1061410 | 1 | 14.99 | 4870********1313 | 022599 | 05/01/2018 |
| NIEBAUER, GABRIELLE | 13-KKRY194828 | 1 | 14.99 | 4100********6239 | 79107D | 05/01/2018 |
| NUGENT, SAMUEL | 13-0KDY195421 | 1 | 49.99 | 4788********8964 | 462586 | 05/01/2018 |
| OGLESBY, LAURA | 13-870474 | 1 | 21.99 | 5178********6065 | 06611Z | 05/01/2018 |
| OLVERA, TERESA | 13-662255 | 1 | 39.99 | 4342********1570 | 022834 | 05/01/2018 |
| OROURKE, SHON | 13-1056358 | 1 | 14.99 | 4342********1747 | 057882 | 05/01/2018 |
| ORTEGA, CRISTINA | 13-885390 | 1 | 68.99 | 4815********0251 | 161657 | 05/01/2018 |
| PARRALES, YULY | 13-TUWS205557 | 1 | 14.99 | 4342********7812 | 084661 | 05/01/2018 |
| PAYNE, JAMES | 13-806108 | 1 | 14.99 | 4342********3891 | 090944 | 05/01/2018 |
| PAYURAN, JUSTINE | 13-NULP164618 | 1 | 39.99 | 4147********1636 | 06626I | 05/01/2018 |
| PEDROS, SHANT | 13-1056345 | 1 | 13.99 | 4342********7701 | 076999 | 05/01/2018 |
| PELAYO, ENEIDA | 13-732468 | 1 | 9.99 | 4868********3703 | 038107 | 05/01/2018 |
| PEREZ, ANA | 13-806603 | 1 | 1.00 | 4815********8798 | 111054 | 05/01/2018 |
| PERRY, LEROY | 13-1EY6143432 | 1 | 8.79 | 4342********3874 | 025428 | 05/01/2018 |
| PETROSYAN, SONA | 13-M9YG182909 | 1 | 44.99 | 4640********2269 | 06646C | 05/01/2018 |
| PITMAN, TYLER | 13-622402 | 1 | 9.99 | 4194********5610 | 033356 | 05/01/2018 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5524********1943 | 02854S | 05/01/2018 |
| QUEZADA, ANGELINA | 13-791571 | 1 | 9.99 | 4494********3002 | 510923 | 05/01/2018 |
| QUEZADA, ELIAS | 13-791568 | 1 | 9.99 | 4494********3002 | 510940 | 05/01/2018 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 19.99 | 4366********9202 | 031876 | 05/01/2018 |
| RAMIREZ, MARIA | 13-870420 | 1 | 33.29 | 4342********4199 | 063044 | 05/01/2018 |
| RANDHAWA, AMOL | 13-732542 | 1 | 35.99 | 4147********4985 | 001269 | 05/01/2018 |
| RANDHAWA, HARWINDER | 13-1061411 | 1 | 9.99 | 6011********2908 | 00104R | 05/01/2018 |
| REES, ETHAN | 13-1061373 | 1 | 9.99 | 4259********8502 | 058406 | 05/01/2018 |
| RITTER, NANCY | 13-WUFV150604 | 1 | 44.99 | 4494********7262 | 579978 | 05/01/2018 |
| RIVAS-GALLEGOS, ROBERTO | 13-1061405 | 1 | 54.99 | 4194********3314 | 033357 | 05/01/2018 |
| ROBINSON, CELESTE | 13-732287 | 1 | 19.99 | 5424********4460 | 87681B | 05/01/2018 |
| RODRIGUEZ, JULIAN | 13-841323 | 1 | 27.99 | 3715*******1006 | 153369 | 05/01/2018 |
| RODRIGUEZ, MARINA | 13-661981 | 1 | 33.99 | 4342********9420 | 031248 | 05/01/2018 |
| ROMEO, SALVATORE | 13-900505 | 1 | 9.99 | 4147********0953 | 06712C | 05/01/2018 |
| ROSADO, ANNA | 13-732006 | 1 | 1.00 | 4833********9550 | 071512 | 05/01/2018 |
| RUBIO, STEPHANIE | 13-778412 | 1 | 17.99 | 4833********1060 | 071512 | 05/01/2018 |
| RUDAC, ANNA | 13-806839 | 1 | 19.99 | 4815********8156 | 101356 | 05/01/2018 |
| RUDAC, NATALIA | 13-882452 | 1 | 19.99 | 4815********5123 | 171556 | 05/01/2018 |
| RUSSICK, DANE | 13-NT1G090420 | 1 | 53.99 | 4465********2987 | 001375 | 05/01/2018 |
| SAELEE, FEY | 13-W78 | 1 | 30.00 | 4815********4387 | 101359 | 05/01/2018 |
| SAINI, KARANJIT | 13-YHM3211417 | 1 | 39.99 | 4342********3794 | 002557 | 05/01/2018 |
| SANCHEZ, ALEJANDRO | 13-717701 | 1 | 22.99 | 4815********9863 | 121957 | 05/01/2018 |
| SANCHEZ, ASHLEY | 13-865693 | 1 | 1.00 | 4494********8347 | 706684 | 05/01/2018 |
| SANTANA, DANYEL | 13-W80 | 1 | 10.00 | 4194********3214 | 033359 | 05/01/2018 |
| SANTOS, ED | 13-818335 | 1 | 4.00 | 4815********2524 | 101554 | 05/01/2018 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 9.99 | 3772*******1005 | 151934 | 05/01/2018 |
| SCHLIGER, ELLIE | 13-YE9F195227 | 1 | 54.99 | 4815********3915 | 101558 | 05/01/2018 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 19.99 | 4388********2120 | 06774D | 05/01/2018 |
| SCOTT, DANIEL | 13-662127 | 1 | 9.99 | 4259********6474 | 024464 | 05/01/2018 |
| SEPAHMANSOUR, KAREN | 13-870372 | 1 | 9.99 | 5121********7035 | 00103B | 05/01/2018 |
| SHAW, AMAMDA | 13-806788 | 1 | 22.99 | 4833********8057 | 091512 | 05/01/2018 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 111559 | 05/01/2018 |
| SILVA, EZEQUIEL | 13-661494 | 1 | 12.99 | 4342********2411 | 079516 | 05/01/2018 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********2166 | 084115 | 05/01/2018 |
| SINGH, HARDEEP | 13-909726 | 1 | 10.00 | 4815********7305 | 181151 | 05/01/2018 |
| SINGH, MANJOT | 13-1061353 | 1 | 14.99 | 6011********8075 | 00165R | 05/01/2018 |
| SMITH, JANICE | 13-661810 | 1 | 9.99 | 4300********0832 | 001958 | 05/01/2018 |
| SMITH, KRISTIE | 13-661798 | 1 | 8.99 | 4300********0832 | 001964 | 05/01/2018 |
| SONNIK, ALEX | 13-V8PA123920 | 1 | 8.99 | 4239********2175 | 998781 | 05/01/2018 |
| TANWAR, RICKY | 13-RMKB080045 | 1 | 9.99 | 4833********4437 | 001612 | 05/01/2018 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 13.99 | 4342********3294 | 054129 | 05/01/2018 |
| TETRICK, LISA | 13-FE5W190525 | 1 | 23.99 | 4194********0841 | 033346 | 05/01/2018 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 18.99 | 4833********9381 | 001612 | 05/01/2018 |
| TORRES, MARTIN | 13-900502 | 1 | 9.99 | 4342********0107 | 073351 | 05/01/2018 |
| ULRICH, ERIC | 13-1043168 | 1 | 10.00 | 5403********0238 | 111600 | 05/01/2018 |
| ULRICH, MITCH | 13-1043110 | 1 | 10.00 | 5403********0238 | 111600 | 05/01/2018 |
| VALENCIA, FERNANDO | 13-806086 | 1 | 18.99 | 4815********1194 | 101961 | 05/01/2018 |
| VALENICACARRANZ, YENNI | 13-806633 | 1 | 18.99 | 3795*******1009 | 184692 | 05/01/2018 |
| VALERIL, ANGEL | 13-806123 | 1 | 19.99 | 4815********1194 | 111962 | 05/01/2018 |
| VANKAYYALAPATI, RAMESH | 13-806583 | 1 | 1.00 | 3797*******1009 | 109670 | 05/01/2018 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 011612 | 05/01/2018 |
| VILLA, HERNAN | 13-717690 | 1 | 14.99 | 4194********7116 | 033362 | 05/01/2018 |
| WAISNER, JEFFREY | 13-732146 | 1 | 13.99 | 5291********7937 | 08046P | 05/01/2018 |
| WALLACE, AMY | 13-8T9M205543 | 1 | 44.99 | 4494********5081 | 942820 | 05/01/2018 |
| WALTERS, JOHN | 13-885407 | 1 | 14.99 | 4833********9303 | 011612 | 05/01/2018 |
| WATSON, HELEN | 13-870590 | 1 | 14.99 | 6011********4258 | 00194R | 05/01/2018 |
| WHITE, MOSES | 13-1061408 | 1 | 42.99 | 5332********2966 | P203V6 | 05/01/2018 |
| WHITE, NICHOLAS | 13-50VT191111 | 1 | 9.99 | 4147********0265 | 08066D | 05/01/2018 |
| WILSON, DONOVAN | 13-732563 | 1 | 12.99 | 4400********3879 | 09406B | 05/01/2018 |
| WILSON, TOBRA | 13-UCLP120436 | 1 | 21.99 | 4400********3879 | 08027B | 05/01/2018 |
| YATES, BRANDON | 13-19MW183559 | 1 | 14.99 | 4815********3512 | 141068 | 05/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 170.93 |
| 32 | MasterCard | 625.33 |
| 187 | Visa | 3954.07 |
| 5 | Discover | 74.95 |
| 0 | Other | 0.00 |
| 4825.28 |