| 06/01/2018 |
| 12:21:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, COURTNEY | 13-732138 | 1 | 31.99 | 4870********7430 | 025376 | 06/01/2018 |
| AGUIRRE, ISABEL | 13-778436 | 1 | 13.60 | 4833********6028 | 002512 | 06/01/2018 |
| AKHROMTSEV, ALLA | 13-1061409 | 1 | 14.99 | 4815********5085 | 162350 | 06/01/2018 |
| AKIN, MATHEW | 13-882291 | 1 | 17.99 | 5175********7911 | 112556 | 06/01/2018 |
| ALEXANDER, KENT | 13-UR9P210206 | 1 | 44.99 | 5480********7115 | 112526 | 06/01/2018 |
| ALI, ERSHAD | 13-791588 | 1 | 9.99 | 4020********4414 | 255860 | 06/01/2018 |
| ALMAGUER, YAJAIRA | 13-AM0M215702 | 1 | 44.99 | 4194********3714 | 033924 | 06/01/2018 |
| ANDAL, ANGELINE | 13-847124 | 1 | 3.00 | 5422********4770 | 05561B | 06/01/2018 |
| ANDERSON, DION2861 | 13-717704 | 1 | 9.99 | 4494********3065 | 152265 | 06/01/2018 |
| ARMENTO, MICHAEL | 13-717572 | 1 | 14.99 | 4900********8713 | 002512 | 06/01/2018 |
| ATAAYI, MOHAMMAD | 13-791599 | 1 | 24.99 | 4400********3070 | 07120B | 06/01/2018 |
| AVDALIAN, EDHAR | 13-900595 | 1 | 14.99 | 4342********7552 | 067288 | 06/01/2018 |
| AVEXENTIEVA, ANA | 13-GJEB153308 | 1 | 19.99 | 4815********7798 | 112059 | 06/01/2018 |
| BAID, ARIHANTKUMAR | 13-717625 | 1 | 9.99 | 4400********4800 | 02595C | 06/01/2018 |
| BALVANZ, BARRETT | 13-847097 | 1 | 17.99 | 5178********9449 | 05797B | 06/01/2018 |
| BALWINDER, SINGN | 13-1061422 | 1 | 39.99 | 4815********3169 | 112957 | 06/01/2018 |
| BECERRA, MICHAEL | 13-791469 | 1 | 1.00 | 4342********9546 | 019913 | 06/01/2018 |
| BEGUN, ECATERINA | 13-1061379 | 1 | 14.99 | 4342********9151 | 001576 | 06/01/2018 |
| BERNAL, GILBERTO | 13-806606 | 1 | 1.00 | 4815********8798 | 182154 | 06/01/2018 |
| BEUTLER, JENNY | 13-1045024 | 1 | 1.00 | 4833********1456 | 082512 | 06/01/2018 |
| BILLEY, ROGER | 13-732577 | 1 | 14.99 | 3713*******1003 | 184901 | 06/01/2018 |
| BOATMAN, JAZMYNE | 13-1056377 | 1 | 30.00 | 4833********3692 | 082512 | 06/01/2018 |
| BOSWELL, CARLA | 13-700630 | 1 | 18.99 | 4494********9395 | 415387 | 06/01/2018 |
| BOUTTE, JOSEF | 13-717679 | 1 | 24.99 | 4574********6260 | H15091 | 06/01/2018 |
| BOWKER, LIEZL | 13-882279 | 1 | 9.99 | 4494********2149 | 479991 | 06/01/2018 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 479976 | 06/01/2018 |
| BRANNON, CHARLETTE | 13-717791 | 1 | 14.99 | 4494********1217 | 545956 | 06/01/2018 |
| BRIGGS, TIRESSA | 13-806804 | 1 | 19.99 | 4194********6211 | 033931 | 06/01/2018 |
| BROCK, CYNTHIA | 13-TQ3X184051 | 1 | 34.99 | 4152********6026 | 533931 | 06/01/2018 |
| BROHAW, ARTHUR | 13-717805 | 1 | 9.99 | 4494********4082 | 611023 | 06/01/2018 |
| BROKAW, MADISON | 13-882283 | 1 | 22.99 | 4494********6494 | 612325 | 06/01/2018 |
| BROUSSARD, ALTON | 13-1061415 | 1 | 18.99 | 4411********7957 | 012512 | 06/01/2018 |
| BRUDER, JEREMY | 13-865707 | 1 | 16.99 | 4815********5509 | 192257 | 06/01/2018 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4400********7922 | 08271B | 06/01/2018 |
| BUMP, BRITTANY | 13-W11 | 1 | 30.00 | 5178********7048 | 05973B | 06/01/2018 |
| BUMP, JENNIFER | 13-W12 | 1 | 30.00 | 5178********7048 | 05989B | 06/01/2018 |
| BURKE, SHAWN | 13-Y6VJ185803 | 1 | 14.99 | 4798********0425 | 111052 | 06/01/2018 |
| BURYAKOV, VITALIY | 13-KV4L190343 | 1 | 9.99 | 4815********1841 | 192459 | 06/01/2018 |
| BUSTANOBY, GREGG | 13-1061423 | 1 | 14.99 | 4833********3417 | 032512 | 06/01/2018 |
| BYRD, JOSEPH | 13-NWG5141026 | 1 | 19.99 | 4494********8602 | 743142 | 06/01/2018 |
| CALVILLO, MONICA | 13-806836 | 1 | 1.00 | 4342********1473 | 016147 | 06/01/2018 |
| CARDENAS, MARIBEL | 13-1061346 | 1 | 14.99 | 4342********3298 | 068245 | 06/01/2018 |
| CARRILLO, LUZ | 13-778420 | 1 | 58.99 | 4815********6191 | 142354 | 06/01/2018 |
| CECCATO, BEN | 13-WBENC7 | 1 | 30.00 | 4494********8756 | 809707 | 06/01/2018 |
| CECCATO, JESSICA | 13-W19 | 1 | 30.00 | 4494********8756 | 875177 | 06/01/2018 |
| CERVANTES, SANTIAGO | 13-865717 | 1 | 13.99 | 4347********9287 | 052512 | 06/01/2018 |
| CHARLES, CURTIS | 13-717689 | 1 | 9.99 | 5178********1195 | 06078Z | 06/01/2018 |
| CHIARAMONTE, ANTHONY | 13-662074 | 1 | 9.99 | 4815********8247 | 192255 | 06/01/2018 |
| CLARK, CHRIS | 13-870465 | 1 | 16.99 | 3715*******3009 | 182881 | 06/01/2018 |
| COLANGELO, MARISSA | 13-TEUS131247 | 1 | 13.99 | 4815********5365 | 142656 | 06/01/2018 |
| COMPTON, CAMRON | 13-1061361 | 1 | 8.99 | 5403********2333 | 112537 | 06/01/2018 |
| COMPTON, TIFFANY | 13-1061360 | 1 | 9.99 | 5403********2333 | 112537 | 06/01/2018 |
| COSENS, MARGUERITE | 13-732513 | 1 | 19.99 | 5378********0197 | 06076Z | 06/01/2018 |
| DARMOYAN, DAVID | 13-NJXV214953 | 1 | 14.99 | 4833********2916 | 072512 | 06/01/2018 |
| DELREAL, ALISON | 13-1061309 | 1 | 7.99 | 4833********6140 | 082512 | 06/01/2018 |
| DIAZ, BIYIK | 13-847050 | 1 | 22.99 | 4342********6491 | 021377 | 06/01/2018 |
| DIETRICH, PAUL | 13-715024 | 1 | 39.99 | 4815********8293 | 162955 | 06/01/2018 |
| DIX, CASSANDRA | 13-778406 | 1 | 39.99 | 4494********7100 | 138263 | 06/01/2018 |
| DIX, RANDY | 13-700526 | 1 | 17.99 | 4494********7100 | 136086 | 06/01/2018 |
| DIX, TREVOR | 13-791589 | 1 | 9.99 | 4494********7100 | 200801 | 06/01/2018 |
| DOMINGO, PHILIP | 13-870438 | 1 | 14.99 | 4194********5616 | 033941 | 06/01/2018 |
| DONAHUE, DARRIAN | 13-870452 | 1 | 21.99 | 4147********3033 | 06212C | 06/01/2018 |
| DUBS, MICHAEL | 13-XLJD203941 | 1 | 9.99 | 4833********6838 | 002512 | 06/01/2018 |
| DUNCAN, RYAN | 13-00L4093549 | 1 | 14.99 | 4342********1349 | 081306 | 06/01/2018 |
| DURAN, CHERYL | 13-700837 | 1 | 19.99 | 5424********9840 | 85568B | 06/01/2018 |
| EDELEN, JUSTIN | 13-728460 | 1 | 14.99 | 4494********4416 | 266881 | 06/01/2018 |
| ESCOTO, ERICK | 13-4D77215127 | 1 | 14.99 | 4342********2810 | 040905 | 06/01/2018 |
| ESTEBAN, ARSANDER | 13-12006052 | 1 | 9.99 | 4815********7767 | 112256 | 06/01/2018 |
| EVANS, LAUREN | 13-1061367 | 1 | 14.99 | 5332********9637 | ASE0L3 | 06/01/2018 |
| EVERETT, ERIC | 13-732342 | 1 | 15.00 | 4411********7612 | 012512 | 06/01/2018 |
| EVERETT, SARA | 13-732344 | 1 | 14.00 | 4411********7612 | 022512 | 06/01/2018 |
| FABELA, APRIL | 13-717676 | 1 | 14.99 | 4494********3679 | 332435 | 06/01/2018 |
| FARRELL, DENNIS | 13-T9ET150421 | 1 | 14.99 | 5407********3166 | 06269Z | 06/01/2018 |
| FAZIL, KALIF | 13-847096 | 1 | 16.99 | 4366********2399 | 007144 | 06/01/2018 |
| FAZIL, SARAH | 13-865673 | 1 | 17.99 | 4366********2399 | 013939 | 06/01/2018 |
| FERNANDEZ, JUAN | 13-1061439 | 1 | 39.99 | 4207********1110 | 001832 | 06/01/2018 |
| FLORES, ALBERTO | 13-700612 | 1 | 10.99 | 4815********7361 | 182155 | 06/01/2018 |
| GALYEAN, DEVIN | 13-732366 | 1 | 19.99 | 6011********7465 | 00133R | 06/01/2018 |
| GARCIA, LANDY | 13-1061355 | 1 | 14.99 | 4494********1379 | 397983 | 06/01/2018 |
| GARCIA, REBECCA | 13-NEUU211552 | 1 | 14.99 | 4342********9958 | 093513 | 06/01/2018 |
| GARCIA, RONY | 13-870460 | 1 | 21.99 | 4342********4818 | 078689 | 06/01/2018 |
| GARCIA, VICTOR | 13-H1B5213425 | 1 | 9.99 | 4737********4933 | 048446 | 06/01/2018 |
| GASCA, IVAN | 13-662107 | 1 | 9.99 | 4815********3306 | 162250 | 06/01/2018 |
| GILBRETH, JOHN | 13-717645 | 1 | 47.99 | 4815********1210 | 112050 | 06/01/2018 |
| GILL, NAPREET | 13-732544 | 1 | 36.99 | 4147********4985 | 001569 | 06/01/2018 |
| GIRISH, NATARAJAN | 13-CGVB204037 | 1 | 39.99 | 5275********1425 | 102758 | 06/01/2018 |
| GODINEZ, BAUDELIA | 13-V2A3192837 | 1 | 43.99 | 4342********4712 | 068587 | 06/01/2018 |
| GOMEZ, ALISIA | 13-U2JH183713 | 1 | 44.99 | 5575********6649 | 033946 | 06/01/2018 |
| GONZALES-HERRER, CLARISSA | 13-870486 | 1 | 24.99 | 4815********7289 | 122450 | 06/01/2018 |
| GONZALES-HERRER, ISIS | 13-5BQV200417 | 1 | 24.99 | 4815********7289 | 122450 | 06/01/2018 |
| GRIGGS, STEPHANIE | 13-STEPH1973 | 1 | 10.00 | 4833********0469 | 052512 | 06/01/2018 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 111052 | 06/01/2018 |
| HARRISON, BENJAMIN | 13-806642 | 1 | 19.99 | 3795*******1009 | 103960 | 06/01/2018 |
| HART, SARA | 13-662003 | 1 | 14.99 | 4266********6087 | 06394C | 06/01/2018 |
| HENDERSON, MICHON | 13-3YG9193325 | 1 | 44.99 | 5403********8890 | 112547 | 06/01/2018 |
| HERNANDEZ, DOLORES | 13-721996 | 1 | 19.99 | 4342********7937 | 087719 | 06/01/2018 |
| HERNANDEZ, ERIC | 13-847200 | 1 | 42.99 | 4194********8516 | 033948 | 06/01/2018 |
| HERNANDEZ, JIM | 13-PUKG185211 | 1 | 14.99 | 4494********5838 | 660177 | 06/01/2018 |
| HERNANDEZ, JUDI | 13-700520 | 1 | 58.99 | 4494********4807 | 664569 | 06/01/2018 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 06437C | 06/01/2018 |
| HUSTON, ROBERT | 13-791586 | 1 | 9.99 | 4147********8597 | 06439C | 06/01/2018 |
| INIGUIEZ-ROJO, DAVID | 13-717578 | 1 | 14.99 | 4900********8713 | 082512 | 06/01/2018 |
| IUSCIUC, MIHAI | 13-662062 | 1 | 12.99 | 4465********5401 | 001376 | 06/01/2018 |
| JACKSON, ERICA | 13-717739 | 1 | 9.99 | 5178********0270 | 06460B | 06/01/2018 |
| JACKSON, JOHN | 13-LLEU133126 | 1 | 21.99 | 4388********2957 | 06459C | 06/01/2018 |
| JACKSON, MONROE | 13-732308 | 1 | 18.99 | 5178********0270 | 06479B | 06/01/2018 |
| JACKSON, TAMYIA | 13-865696 | 1 | 17.99 | 4815********3486 | 182850 | 06/01/2018 |
| JAIN, RUMI | 13-717498 | 1 | 1.00 | 4400********4800 | 09924C | 06/01/2018 |
| JAVAR, DONILO | 13-WDONILO2 | 1 | 10.00 | 4130********7753 | 092513 | 06/01/2018 |
| JAVAR, PRISCILLA | 13-W45 | 1 | 10.00 | 4130********7753 | 092513 | 06/01/2018 |
| JOHLE, DANIEL | 13-DANIEL75 | 1 | 14.99 | 4342********9634 | 005310 | 06/01/2018 |
| JOHLE, ELENOR | 13-ELENOR76 | 1 | 14.99 | 4342********9634 | 005310 | 06/01/2018 |
| JOHNSON, DENNIS | 13-1056435 | 1 | 9.99 | 4494********8088 | 921776 | 06/01/2018 |
| JOHNSON, JAMES | 13-732142 | 1 | 1.00 | 3723*******2010 | 106186 | 06/01/2018 |
| JOSHI, CHINTANKUMAR | 13-1056355 | 1 | 9.99 | 5178********3414 | 06519P | 06/01/2018 |
| JUAREZ, DAENA | 13-778411 | 1 | 58.99 | 4366********9469 | 019441 | 06/01/2018 |
| JUAREZRESENDIZ, JULIAN | 13-34QE212554 | 1 | 14.99 | 4342********7330 | 061211 | 06/01/2018 |
| KARAPETYAN, DAVID | 13-1056359 | 1 | 8.99 | 4366********4769 | 000523 | 06/01/2018 |
| KAYL, VANESSA | 13-LZN1191956 | 1 | 14.99 | 4194********0841 | 033952 | 06/01/2018 |
| KHOLOSTOV, OLGA | 13-C3F5192932 | 1 | 14.99 | 4366********7721 | 016013 | 06/01/2018 |
| KIM, JONGKWON | 13-1061398 | 1 | 14.99 | 4100********6239 | 14493D | 06/01/2018 |
| KING, ORETHA | 13-806084 | 1 | 19.99 | 4342********5019 | 090740 | 06/01/2018 |
| KRANSNOVA, YULIYA | 13-791476 | 1 | 10.99 | 4147********3880 | 06568C | 06/01/2018 |
| LACEY, DORTHY | 13-865721 | 1 | 14.99 | 5332********6748 | ASE1HB | 06/01/2018 |
| LANGDON, MAGGIE | 13-732560 | 1 | 5.17 | 4400********3879 | 02801B | 06/01/2018 |
| LEDOUX, STEPHEN | 13-865705 | 1 | 21.99 | 3723*******3005 | 105621 | 06/01/2018 |
| LEE, SAI | 13-1080824 | 1 | 9.99 | 4147********4817 | 06609B | 06/01/2018 |
| LERENA, GABREILA | 13-1061347 | 1 | 13.99 | 4342********1249 | 076186 | 06/01/2018 |
| LOCKE, MICHAEL | 13-806781 | 1 | 21.99 | 4833********8057 | 032512 | 06/01/2018 |
| LOPEZ, ANTONIA | 13-L5QZ193344 | 1 | 43.99 | 4366********1662 | 001635 | 06/01/2018 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 042512 | 06/01/2018 |
| LOTT, CHRISTOPHER | 13-A5AB114130 | 1 | 16.99 | 4147********5779 | 06633I | 06/01/2018 |
| MADRIGAL, ROBERTO | 13-662076 | 1 | 8.99 | 4494********1300 | 118283 | 06/01/2018 |
| MAGANA, IVAN | 13-870491 | 1 | 9.99 | 4494********8137 | 118392 | 06/01/2018 |
| MAHDI, RAED | 13-732635 | 1 | 14.99 | 6011********3536 | 00144R | 06/01/2018 |
| MARQUEZ, MONICA | 13-870500 | 1 | 24.99 | 4366********4514 | 026428 | 06/01/2018 |
| MARTIN, DENVER | 13-732586 | 1 | 14.99 | 4815********6178 | 102557 | 06/01/2018 |
| MARTINEZ, MILTON | 13-RG2W221646 | 1 | 9.99 | 4833********7992 | 052512 | 06/01/2018 |
| MARTINEZ, RUBY | 13-0876221119 | 1 | 9.99 | 4833********7992 | 052512 | 06/01/2018 |
| MARUCA, LAURIE | 13-688173 | 1 | 15.00 | 4741********3036 | 077450 | 06/01/2018 |
| MATHEWS, RENA | 13-T6XY203149 | 1 | 16.99 | 4833********0261 | 052512 | 06/01/2018 |
| MCCORMACK, MICHAEL | 13-32J1161351 | 1 | 9.99 | 5128********7594 | 367061 | 06/01/2018 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********5676 | 162956 | 06/01/2018 |
| MCKEOWN, JARED | 13-885459 | 1 | 12.59 | 5175********6420 | 172158 | 06/01/2018 |
| MELANDER, JOHN | 13-732462 | 1 | 9.99 | 4432********1635 | 020923 | 06/01/2018 |
| MENDENHALL, JORDAN | 13-1061311 | 1 | 1.00 | 4342********8548 | 080467 | 06/01/2018 |
| MOORE, ALVIN | 13-NMCB152121 | 1 | 14.99 | 5332********2151 | ASD9NP | 06/01/2018 |
| MORALES, FELIPE | 13-865713 | 1 | 24.99 | 4815********1159 | 182651 | 06/01/2018 |
| MORALES, LEONEL | 13-1056346 | 1 | 22.99 | 4815********1159 | 132658 | 06/01/2018 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 18.99 | 4815********5406 | 152051 | 06/01/2018 |
| MORENO, ALDER | 13-661918 | 1 | 9.99 | 4833********4323 | 062512 | 06/01/2018 |
| MORTON, SHERRY | 13-722065 | 1 | 39.99 | 4494********8875 | 252483 | 06/01/2018 |
| MUNEER, PATRICK | 13-806618 | 1 | 17.99 | 4815********2880 | 152058 | 06/01/2018 |
| MUSIL, MAREK | 13-717538 | 1 | 29.99 | 4366********2516 | 024626 | 06/01/2018 |
| NAHTA, NIDHI | 13-717682 | 1 | 34.99 | 4400********4800 | 03336C | 06/01/2018 |
| NIEBAUER, GABRIELLE | 13-KKRY194828 | 1 | 14.99 | 4100********6239 | 22082D | 06/01/2018 |
| NUGENT, SAMUEL | 13-0KDY195421 | 1 | 49.99 | 4788********8964 | 616173 | 06/01/2018 |
| OGLESBY, LAURA | 13-870474 | 1 | 21.99 | 5178********6065 | 06731Z | 06/01/2018 |
| OLVERA, TERESA | 13-662255 | 1 | 39.99 | 4342********1570 | 045313 | 06/01/2018 |
| ORMANJI, MARINA | 13-622203 | 1 | 9.99 | 4737********8023 | 031773 | 06/01/2018 |
| OROURKE, SHON | 13-1056358 | 1 | 14.99 | 4342********1747 | 039077 | 06/01/2018 |
| ORTEGA, CRISTINA | 13-885390 | 1 | 29.99 | 4815********0251 | 112458 | 06/01/2018 |
| PARRALES, YULY | 13-TUWS205557 | 1 | 14.99 | 4342********7812 | 011442 | 06/01/2018 |
| PAYNE, JAMES | 13-806108 | 1 | 14.99 | 4342********3891 | 065555 | 06/01/2018 |
| PEDROS, SHANT | 13-1056345 | 1 | 13.99 | 4342********7701 | 062155 | 06/01/2018 |
| PELAYO, ENEIDA | 13-732468 | 1 | 9.99 | 4868********3703 | 064167 | 06/01/2018 |
| PEREZ, ANA | 13-806603 | 1 | 1.00 | 4815********8798 | 182154 | 06/01/2018 |
| PERRY, LEROY | 13-1EY6143432 | 1 | 9.79 | 4342********3874 | 027120 | 06/01/2018 |
| PETROSYAN, SONA | 13-M9YG182909 | 1 | 44.99 | 4640********2269 | 06755C | 06/01/2018 |
| PITMAN, TYLER | 13-622402 | 1 | 9.99 | 4194********5610 | 033959 | 06/01/2018 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5524********1943 | 04101S | 06/01/2018 |
| QUEZADA, ANGELINA | 13-791571 | 1 | 9.99 | 4494********3002 | 445995 | 06/01/2018 |
| QUEZADA, ELIAS | 13-791568 | 1 | 9.99 | 4494********3002 | 446020 | 06/01/2018 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 19.99 | 4366********9202 | 022318 | 06/01/2018 |
| RANDHAWA, AMOL | 13-732542 | 1 | 35.99 | 4147********4985 | 001602 | 06/01/2018 |
| RANDHAWA, HARWINDER | 13-1061411 | 1 | 9.99 | 6011********2908 | 00123R | 06/01/2018 |
| REES, ETHAN | 13-1061373 | 1 | 9.99 | 4259********8502 | 011100 | 06/01/2018 |
| RIVAS-GALLEGOS, ROBERTO | 13-1061405 | 1 | 93.99 | 4194********3314 | 033960 | 06/01/2018 |
| ROBINSON, CELESTE | 13-732287 | 1 | 19.99 | 5424********4460 | 09573B | 06/01/2018 |
| RODRIGUEZ, CARLOS | 13-717790 | 1 | 14.99 | 4833********5373 | 092512 | 06/01/2018 |
| RODRIGUEZ, JULIAN | 13-841323 | 1 | 27.99 | 3715*******1006 | 140273 | 06/01/2018 |
| RODRIGUEZ, MARINA | 13-661981 | 1 | 33.99 | 4342********9420 | 079699 | 06/01/2018 |
| RODRIGUEZ, URIEL | 13-HHBD220047 | 1 | 14.99 | 4342********2836 | 041708 | 06/01/2018 |
| ROMEO, SALVATORE | 13-900505 | 1 | 9.99 | 4147********0953 | 08000C | 06/01/2018 |
| ROSADO, ANNA | 13-732006 | 1 | 1.00 | 4833********9550 | 002612 | 06/01/2018 |
| RUBIO, STEPHANIE | 13-778412 | 1 | 56.99 | 4833********1060 | 002612 | 06/01/2018 |
| RUDAC, ANNA | 13-806839 | 1 | 19.99 | 4815********8156 | 142569 | 06/01/2018 |
| RUDAC, NATALIA | 13-882452 | 1 | 19.99 | 4815********5123 | 182164 | 06/01/2018 |
| RUSSICK, DANE | 13-NT1G090420 | 1 | 14.99 | 4465********2987 | 001539 | 06/01/2018 |
| SAELEE, FEY | 13-W78 | 1 | 30.00 | 4815********4387 | 122263 | 06/01/2018 |
| SAINI, KARANJIT | 13-YHM3211417 | 1 | 39.99 | 4342********3794 | 043736 | 06/01/2018 |
| SANCHEZ, ALEJANDRO | 13-717701 | 1 | 22.99 | 4815********9863 | 142760 | 06/01/2018 |
| SANCHEZ, ASHLEY | 13-865693 | 1 | 1.00 | 4494********8347 | 545868 | 06/01/2018 |
| SANTOS, ED | 13-818335 | 1 | 14.99 | 4815********2524 | 122269 | 06/01/2018 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 9.99 | 3772*******1005 | 106088 | 06/01/2018 |
| SCHLIGER, ELLIE | 13-YE9F195227 | 1 | 54.99 | 4815********3915 | 182464 | 06/01/2018 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 9.99 | 4388********2120 | 08036D | 06/01/2018 |
| SCOTT, DANIEL | 13-662127 | 1 | 9.99 | 4259********6474 | 051532 | 06/01/2018 |
| SEPAHMANSOUR, KAREN | 13-870372 | 1 | 9.99 | 5121********7035 | 00188B | 06/01/2018 |
| SHAW, AMAMDA | 13-806788 | 1 | 22.99 | 4833********8057 | 012612 | 06/01/2018 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 112601 | 06/01/2018 |
| SILVA, EZEQUIEL | 13-661494 | 1 | 12.99 | 4342********2411 | 015880 | 06/01/2018 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********2166 | 083602 | 06/01/2018 |
| SINGH, HARDEEP | 13-909726 | 1 | 10.00 | 4815********7305 | 182666 | 06/01/2018 |
| SINGH, MANJOT | 13-1061353 | 1 | 13.99 | 6011********8075 | 00151R | 06/01/2018 |
| SMITH, JANICE | 13-661810 | 1 | 9.99 | 4300********0832 | 001799 | 06/01/2018 |
| SMITH, KRISTIE | 13-661798 | 1 | 8.99 | 4300********0832 | 001653 | 06/01/2018 |
| SONNIK, ALEX | 13-V8PA123920 | 1 | 8.99 | 4239********2175 | 067550 | 06/01/2018 |
| TANWAR, RICKY | 13-RMKB080045 | 1 | 9.99 | 4833********4437 | 022612 | 06/01/2018 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 13.99 | 4342********3294 | 054970 | 06/01/2018 |
| TETRICK, LISA | 13-FE5W190525 | 1 | 23.99 | 4194********0841 | 033952 | 06/01/2018 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 18.99 | 4833********9381 | 032612 | 06/01/2018 |
| TORRES, MARTIN | 13-900502 | 1 | 9.99 | 4342********0107 | 089184 | 06/01/2018 |
| ULRICH, ERIC | 13-1043168 | 1 | 10.00 | 5403********0238 | 112603 | 06/01/2018 |
| ULRICH, MITCH | 13-1043110 | 1 | 10.00 | 5403********0238 | 112603 | 06/01/2018 |
| VALENCIA, FERNANDO | 13-806086 | 1 | 18.99 | 4815********1194 | 132162 | 06/01/2018 |
| VALENICACARRANZ, YENNI | 13-806633 | 1 | 18.99 | 3795*******1009 | 102396 | 06/01/2018 |
| VALERIL, ANGEL | 13-806123 | 1 | 19.99 | 4815********1194 | 192268 | 06/01/2018 |
| VANKAYYALAPATI, RAMESH | 13-806583 | 1 | 1.00 | 3797*******1009 | 122120 | 06/01/2018 |
| VAZQUEZ, CHRISTOPHER | 13-717808 | 1 | 9.99 | 4815********7778 | 102065 | 06/01/2018 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 042612 | 06/01/2018 |
| VILLA, HERNAN | 13-717690 | 1 | 14.99 | 4194********7116 | 033965 | 06/01/2018 |
| WAISNER, JEFFREY | 13-732146 | 1 | 13.99 | 5291********7937 | 08144P | 06/01/2018 |
| WALLACE, AMY | 13-8T9M205543 | 1 | 44.99 | 4494********5081 | 812397 | 06/01/2018 |
| WALTERS, JOHN | 13-885407 | 1 | 14.99 | 4833********9303 | 042612 | 06/01/2018 |
| WATSON, HELEN | 13-870590 | 1 | 14.99 | 6011********4258 | 00130R | 06/01/2018 |
| WHITE, MOSES | 13-1061408 | 1 | 42.99 | 5332********2966 | ASE2K6 | 06/01/2018 |
| WHITE, NICHOLAS | 13-50VT191111 | 1 | 9.99 | 4147********0265 | 08161D | 06/01/2018 |
| WILSON, DONOVAN | 13-732563 | 1 | 12.99 | 4400********3879 | 03407B | 06/01/2018 |
| WILSON, TOBRA | 13-UCLP120436 | 1 | 21.99 | 4400********3879 | 07353B | 06/01/2018 |
| YATES, BRANDON | 13-19MW183559 | 1 | 14.99 | 4815********3512 | 132768 | 06/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 132.93 |
| 33 | MasterCard | 633.32 |
| 184 | Visa | 3514.95 |
| 5 | Discover | 73.95 |
| 0 | Other | 0.00 |
| 4355.15 |