| 08/01/2018 |
| 10:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, COURTNEY | 13-732138 | 1 | 31.99 | 4870********7430 | 026921 | 08/01/2018 |
| AGUIRRE, ISABEL | 13-778436 | 1 | 13.60 | 4833********6028 | 053511 | 08/01/2018 |
| AKHROMTSEV, ALLA | 13-1061409 | 1 | 14.99 | 4815********5085 | 173453 | 08/01/2018 |
| AKIN, MATHEW | 13-882291 | 1 | 17.99 | 5175********7911 | 173254 | 08/01/2018 |
| ALI, ERSHAD | 13-791588 | 1 | 9.99 | 4020********4414 | 145709 | 08/01/2018 |
| ALMAGUER, YAJAIRA | 13-AM0M215702 | 1 | 44.99 | 4194********3714 | 030917 | 08/01/2018 |
| ANDAL, ANGELINE | 13-847124 | 1 | 20.00 | 5422********4770 | 05468B | 08/01/2018 |
| ARMENTO, MICHAEL | 13-717572 | 1 | 14.99 | 4900********8713 | 063511 | 08/01/2018 |
| ATAAYI, MOHAMMAD | 13-791599 | 1 | 24.99 | 4400********3070 | 05949B | 08/01/2018 |
| AVDALIAN, EDHAR | 13-900595 | 1 | 14.99 | 4342********7552 | 048788 | 08/01/2018 |
| AVEXENTIEVA, ANA | 13-GJEB153308 | 1 | 19.99 | 4815********7798 | 153759 | 08/01/2018 |
| BAID, ARIHANTKUMAR | 13-717625 | 1 | 1.00 | 4400********4800 | 04004C | 08/01/2018 |
| BALWINDER, SINGN | 13-1061422 | 1 | 39.99 | 4815********3169 | 183056 | 08/01/2018 |
| BARABIN, JESSICA | 13-1061433 | 1 | 78.99 | 4037********2045 | 011053 | 08/01/2018 |
| BECERRA, MICHAEL | 13-791469 | 1 | 1.00 | 4342********9546 | 043636 | 08/01/2018 |
| BERNAL, GILBERTO | 13-806606 | 1 | 1.00 | 4815********8798 | 183053 | 08/01/2018 |
| BEUTLER, JENNY | 13-1045024 | 1 | 1.00 | 4833********1456 | 083511 | 08/01/2018 |
| BILLEY, ROGER | 13-732577 | 1 | 14.99 | 3713*******1003 | 164434 | 08/01/2018 |
| BLEVINS, MATTHEW | 13-661781 | 1 | 9.99 | 4833********6864 | 083511 | 08/01/2018 |
| BOATMAN, JAZMYNE | 13-1056377 | 1 | 30.00 | 4833********3692 | 093511 | 08/01/2018 |
| BOBYLEV, VADIM | 13-717546 | 1 | 9.99 | 4366********3086 | 011427 | 08/01/2018 |
| BOUTTE, JOSEF | 13-717679 | 1 | 24.99 | 4574********6260 | H06082 | 08/01/2018 |
| BOWKER, LIEZL | 13-882279 | 1 | 9.99 | 4494********2149 | 852417 | 08/01/2018 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 852433 | 08/01/2018 |
| BRIGGS, TIRESSA | 13-806804 | 1 | 19.99 | 4194********6211 | 030921 | 08/01/2018 |
| BROCK, CYNTHIA | 13-TQ3X184051 | 1 | 34.99 | 4152********6026 | 530921 | 08/01/2018 |
| BROUSSARD, ALTON | 13-1061415 | 1 | 18.99 | 4411********7957 | 013511 | 08/01/2018 |
| BRUDER, JEREMY | 13-865707 | 1 | 16.99 | 4815********5509 | 193451 | 08/01/2018 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4400********7922 | 03046B | 08/01/2018 |
| BUMP, BRITTANY | 13-W11 | 1 | 30.00 | 5178********7048 | 05655B | 08/01/2018 |
| BUMP, JENNIFER | 13-W12 | 1 | 30.00 | 5178********7048 | 05665B | 08/01/2018 |
| BURKE, SHAWN | 13-Y6VJ185803 | 1 | 14.99 | 4798********0425 | 011053 | 08/01/2018 |
| BURYAKOV, VITALIY | 13-KV4L190343 | 1 | 9.99 | 4815********1841 | 183655 | 08/01/2018 |
| BUSTANOBY, GREGG | 13-1061423 | 1 | 14.99 | 4833********3417 | 023511 | 08/01/2018 |
| BUTLER, BIANCA | 13-CC8C125551 | 1 | 44.99 | 4494********4147 | 987021 | 08/01/2018 |
| BYRD, JOSEPH | 13-NWG5141026 | 1 | 19.99 | 4494********8602 | 984553 | 08/01/2018 |
| CALVILLO, MONICA | 13-806836 | 1 | 1.00 | 4342********1473 | 025553 | 08/01/2018 |
| CARDENAS, MARIBEL | 13-1061346 | 1 | 14.99 | 4342********3298 | 021811 | 08/01/2018 |
| CARRILLO, LUZ | 13-778420 | 1 | 19.99 | 4815********6191 | 173253 | 08/01/2018 |
| CECCATO, BEN | 13-WBENC7 | 1 | 30.00 | 4494********8756 | 116567 | 08/01/2018 |
| CECCATO, JESSICA | 13-W19 | 1 | 30.00 | 4494********8756 | 116612 | 08/01/2018 |
| CERVANTES, SANTIAGO | 13-865717 | 1 | 13.99 | 4347********9287 | 043511 | 08/01/2018 |
| CHANG, LEE | 13-1061383 | 1 | 20.99 | 4342********4632 | 060979 | 08/01/2018 |
| CHIB, VARISH | 13-JE0T223220 | 1 | 59.99 | 4815********6070 | 103756 | 08/01/2018 |
| CLARK, CHRIS | 13-870465 | 1 | 16.99 | 3715*******3009 | 107708 | 08/01/2018 |
| COLANGELO, MARISSA | 13-TEUS131247 | 1 | 13.99 | 4815********5365 | 193053 | 08/01/2018 |
| COMPTON, CAMRON | 13-1061361 | 1 | 9.99 | 5403********2333 | 103526 | 08/01/2018 |
| COMPTON, TIFFANY | 13-1061360 | 1 | 9.99 | 5403********2333 | 103526 | 08/01/2018 |
| DELREAL, ALISON | 13-1061309 | 1 | 7.99 | 4833********6140 | 073511 | 08/01/2018 |
| DIAZ, BIYIK | 13-847050 | 1 | 22.99 | 4342********6491 | 012106 | 08/01/2018 |
| DIX, CASSANDRA | 13-778406 | 1 | 39.99 | 4494********7100 | 379715 | 08/01/2018 |
| DIX, RANDY | 13-700526 | 1 | 17.99 | 4494********7100 | 377541 | 08/01/2018 |
| DIX, TREVOR | 13-791589 | 1 | 9.99 | 4494********7100 | 442209 | 08/01/2018 |
| DONAHUE, DARRIAN | 13-870452 | 1 | 21.99 | 4147********3033 | 05871C | 08/01/2018 |
| DUBS, MICHAEL | 13-XLJD203941 | 1 | 9.99 | 4833********6838 | 093511 | 08/01/2018 |
| DUNCAN, RYAN | 13-00L4093549 | 1 | 14.99 | 4342********1349 | 027177 | 08/01/2018 |
| DURAN, CHERYL | 13-700837 | 1 | 19.99 | 5424********9840 | 12704B | 08/01/2018 |
| DURHAM, ALLISON | 13-865701 | 1 | 0.99 | 4342********2110 | 058967 | 08/01/2018 |
| EDELEN, JUSTIN | 13-728460 | 1 | 14.99 | 4494********4416 | 508287 | 08/01/2018 |
| ESTEBAN, ARSANDER | 13-12006052 | 1 | 9.99 | 4815********7767 | 113552 | 08/01/2018 |
| EVANS, LAUREN | 13-1061367 | 1 | 14.99 | 5332********9637 | F31ISK | 08/01/2018 |
| EVERETT, ERIC | 13-732342 | 1 | 15.00 | 4411********7612 | 003511 | 08/01/2018 |
| EVERETT, SARA | 13-732344 | 1 | 14.00 | 4411********7612 | 003511 | 08/01/2018 |
| FABELA, APRIL | 13-717676 | 1 | 14.99 | 4494********3679 | 573824 | 08/01/2018 |
| FARRELL, DENNIS | 13-T9ET150421 | 1 | 14.99 | 5407********3166 | 05939Z | 08/01/2018 |
| FAZIL, KALIF | 13-847096 | 1 | 16.99 | 4366********2399 | 011457 | 08/01/2018 |
| FAZIL, SARAH | 13-865673 | 1 | 17.99 | 4366********2399 | 010432 | 08/01/2018 |
| FERNANDEZ, JUAN | 13-1061439 | 1 | 39.99 | 4207********1110 | 001161 | 08/01/2018 |
| FLORES, ALBERTO | 13-700612 | 1 | 10.99 | 4815********7361 | 173957 | 08/01/2018 |
| GALYEAN, DEVIN | 13-732366 | 1 | 19.99 | 6011********7465 | 00179R | 08/01/2018 |
| GARCIA, LANDY | 13-1061355 | 1 | 14.99 | 4494********1379 | 639359 | 08/01/2018 |
| GARCIA, REBECCA | 13-NEUU211552 | 1 | 14.99 | 4342********9958 | 076263 | 08/01/2018 |
| GASCA, IVAN | 13-662107 | 1 | 48.99 | 4815********3306 | 183157 | 08/01/2018 |
| GILBRETH, JOHN | 13-717645 | 1 | 8.99 | 4815********1210 | 193857 | 08/01/2018 |
| GILL, NAPREET | 13-732544 | 1 | 36.99 | 4147********4985 | 001668 | 08/01/2018 |
| GODINEZ, BAUDELIA | 13-V2A3192837 | 1 | 14.99 | 4342********4712 | 080645 | 08/01/2018 |
| GOMEZ, ALISIA | 13-U2JH183713 | 1 | 1.00 | 5575********6649 | 030935 | 08/01/2018 |
| GONZALES-HERRER, CLARISSA | 13-870486 | 1 | 24.99 | 4815********7289 | 123055 | 08/01/2018 |
| GONZALES-HERRER, ISIS | 13-5BQV200417 | 1 | 24.99 | 4815********7289 | 123055 | 08/01/2018 |
| GRIGGS, STEPHANIE | 13-STEPH1973 | 1 | 10.00 | 4833********0469 | 043511 | 08/01/2018 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 011053 | 08/01/2018 |
| HART, SARA | 13-662003 | 1 | 14.99 | 4266********6087 | 06042C | 08/01/2018 |
| HENDERSON, MICHON | 13-3YG9193325 | 1 | 44.99 | 5403********8890 | 103535 | 08/01/2018 |
| HERNANDEZ, DOLORES | 13-721996 | 1 | 19.99 | 4342********7937 | 078225 | 08/01/2018 |
| HERNANDEZ, ERIC | 13-847200 | 1 | 42.99 | 4194********8516 | 030936 | 08/01/2018 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 06078C | 08/01/2018 |
| HUSTON, ROBERT | 13-791586 | 1 | 9.99 | 4147********8597 | 06079C | 08/01/2018 |
| INIGUIEZ-ROJO, DAVID | 13-717578 | 1 | 14.99 | 4900********8713 | 063511 | 08/01/2018 |
| ISMAILYAN, JOSEPH | 13-NPAL175101 | 1 | 14.99 | 4266********0275 | 06086B | 08/01/2018 |
| IUSCIUC, MIHAI | 13-662062 | 1 | 12.99 | 4465********5401 | 001856 | 08/01/2018 |
| JACKSON, ERICA | 13-717739 | 1 | 9.99 | 5178********0270 | 06107B | 08/01/2018 |
| JACKSON, JOHN | 13-LLEU133126 | 1 | 21.99 | 4388********2957 | 06101C | 08/01/2018 |
| JACKSON, JUAN | 13-FXNH110402 | 1 | 63.99 | 4342********2526 | 097502 | 08/01/2018 |
| JACKSON, MONROE | 13-732308 | 1 | 18.99 | 5178********0270 | 06128B | 08/01/2018 |
| JACKSON, TAMYIA | 13-865696 | 1 | 17.99 | 4815********3486 | 183351 | 08/01/2018 |
| JAIN, RUMI | 13-717498 | 1 | 1.00 | 4400********4800 | 06241C | 08/01/2018 |
| JOHLE, DANIEL | 13-DANIEL75 | 1 | 14.99 | 4342********9634 | 048070 | 08/01/2018 |
| JOHLE, ELENOR | 13-ELENOR76 | 1 | 14.99 | 4342********9634 | 048070 | 08/01/2018 |
| JOHNSON, DENNIS | 13-1056435 | 1 | 9.99 | 4494********8088 | 907628 | 08/01/2018 |
| JOHNSON, JAMES | 13-732142 | 1 | 1.00 | 3723*******2010 | 164078 | 08/01/2018 |
| JOSHI, CHINTANKUMAR | 13-1056355 | 1 | 9.99 | 5178********3414 | 06202P | 08/01/2018 |
| JUAREZ, DAENA | 13-778411 | 1 | 19.99 | 4366********9469 | 010458 | 08/01/2018 |
| JUAREZRESENDIZ, JULIAN | 13-34QE212554 | 1 | 14.99 | 4342********7330 | 023708 | 08/01/2018 |
| KARAPETYAN, DAVID | 13-1056359 | 1 | 8.99 | 4366********4769 | 029478 | 08/01/2018 |
| KAYL, VANESSA | 13-LZN1191956 | 1 | 14.99 | 4194********0841 | 030941 | 08/01/2018 |
| KHOLOSTOV, OLGA | 13-C3F5192932 | 1 | 14.99 | 4366********7721 | 015921 | 08/01/2018 |
| KRANSNOVA, YULIYA | 13-791476 | 1 | 10.99 | 4147********3880 | 06205C | 08/01/2018 |
| LACEY, DORTHY | 13-865721 | 1 | 34.98 | 5332********6748 | F31JC5 | 08/01/2018 |
| LANGDON, MAGGIE | 13-732560 | 1 | 9.99 | 4400********3879 | 03414B | 08/01/2018 |
| LEDOUX, STEPHEN | 13-865705 | 1 | 21.99 | 3723*******3005 | 169228 | 08/01/2018 |
| LEE, SAI | 13-1080824 | 1 | 48.99 | 4147********4817 | 06220B | 08/01/2018 |
| LERENA, GABREILA | 13-1061347 | 1 | 13.99 | 4342********1249 | 079810 | 08/01/2018 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 003511 | 08/01/2018 |
| LOTT, CHRISTOPHER | 13-A5AB114130 | 1 | 16.99 | 4147********5779 | 06222I | 08/01/2018 |
| MADRIGAL, ROBERTO | 13-662076 | 1 | 8.99 | 4494********1300 | 163104 | 08/01/2018 |
| MAHDI, RAED | 13-732635 | 1 | 14.99 | 6011********3536 | 00165R | 08/01/2018 |
| MARQUEZ, MONICA | 13-870500 | 1 | 24.99 | 4366********4514 | 018779 | 08/01/2018 |
| MARTIN, DENVER | 13-732586 | 1 | 14.99 | 4815********6178 | 103857 | 08/01/2018 |
| MARTINEZ, MILTON | 13-RG2W221646 | 1 | 9.99 | 4833********7992 | 013511 | 08/01/2018 |
| MARTINEZ, RUBY | 13-0876221119 | 1 | 8.99 | 4833********7992 | 013511 | 08/01/2018 |
| MARUCA, LAURIE | 13-688173 | 1 | 15.00 | 4741********3036 | 019311 | 08/01/2018 |
| MCCORMACK, MICHAEL | 13-32J1161351 | 1 | 9.99 | 5128********7594 | 900842 | 08/01/2018 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********5676 | 103953 | 08/01/2018 |
| MCKEOWN, JARED | 13-885459 | 1 | 12.59 | 5175********6420 | 173352 | 08/01/2018 |
| MEEKS, BRYCE | 13-RUHC191933 | 1 | 19.99 | 4815********5261 | 153854 | 08/01/2018 |
| MELANDER, JOHN | 13-732462 | 1 | 9.99 | 4432********1635 | 029481 | 08/01/2018 |
| MENDENHALL, JORDAN | 13-1061311 | 1 | 1.00 | 4342********8548 | 064118 | 08/01/2018 |
| MONTENEGRO, DORIAN | 13-B35M162039 | 1 | 24.99 | 4342********1607 | 041280 | 08/01/2018 |
| MOORE, ALVIN | 13-NMCB152121 | 1 | 14.99 | 5332********2151 | F31JDW | 08/01/2018 |
| MORALES, FELIPE | 13-865713 | 1 | 24.99 | 4815********1159 | 123058 | 08/01/2018 |
| MORALES, LEONEL | 13-1056346 | 1 | 61.99 | 4815********1159 | 183956 | 08/01/2018 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 1.00 | 4815********5406 | 183955 | 08/01/2018 |
| MORTON, SHERRY | 13-722065 | 1 | 39.99 | 4494********8875 | 231736 | 08/01/2018 |
| MUNEER, PATRICK | 13-806618 | 1 | 17.99 | 4815********2880 | 193052 | 08/01/2018 |
| MUSIL, MAREK | 13-717538 | 1 | 29.99 | 4366********2516 | 009275 | 08/01/2018 |
| NAHTA, NIDHI | 13-717682 | 1 | 1.00 | 4400********4800 | 01451C | 08/01/2018 |
| NAZARYAN, CHRIS | 13-717541 | 1 | 14.99 | 3767*******1003 | 168222 | 08/01/2018 |
| NENELEVU, JOSHUA | 13-GS6K120918 | 1 | 63.99 | 4194********4760 | 030942 | 08/01/2018 |
| NUGENT, SAMUEL | 13-0KDY195421 | 1 | 49.99 | 4788********8964 | 395575 | 08/01/2018 |
| OGLESBY, LAURA | 13-870474 | 1 | 21.99 | 5178********6065 | 06267Z | 08/01/2018 |
| ORMANJI, MARINA | 13-622203 | 1 | 9.99 | 4737********8023 | 043999 | 08/01/2018 |
| OROURKE, SHON | 13-1056358 | 1 | 14.99 | 4342********1747 | 072714 | 08/01/2018 |
| ORTEGA, CRISTINA | 13-1061385 | 1 | 29.99 | 4815********0251 | 113059 | 08/01/2018 |
| OVERHOLTZER, NATE | 13-1056432 | 1 | 24.99 | 4147********7835 | 06271D | 08/01/2018 |
| PARRALES, YULY | 13-TUWS205557 | 1 | 14.99 | 4342********7812 | 080194 | 08/01/2018 |
| PAYNE, JAMES | 13-806108 | 1 | 14.99 | 4342********3891 | 058887 | 08/01/2018 |
| PEDROS, SHANT | 13-1056345 | 1 | 13.99 | 4342********7701 | 000902 | 08/01/2018 |
| PELAYO, ENEIDA | 13-732468 | 1 | 9.99 | 4868********3703 | 013211 | 08/01/2018 |
| PEREZ, ANA | 13-806603 | 1 | 1.00 | 4815********8798 | 183053 | 08/01/2018 |
| PERRY, LEROY | 13-1EY6143432 | 1 | 49.79 | 4342********3874 | 061951 | 08/01/2018 |
| PETROSYAN, SONA | 13-M9YG182909 | 1 | 44.99 | 4640********2269 | 06270C | 08/01/2018 |
| PITMAN, TYLER | 13-622402 | 1 | 9.99 | 4194********5610 | 030943 | 08/01/2018 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5524********1943 | 00990S | 08/01/2018 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 19.99 | 4366********9202 | 032360 | 08/01/2018 |
| RANDHAWA, AMOL | 13-732542 | 1 | 35.99 | 4147********4985 | 001651 | 08/01/2018 |
| RANDHAWA, HARWINDER | 13-1061411 | 1 | 9.99 | 6011********2908 | 00103R | 08/01/2018 |
| REES, ETHAN | 13-1061373 | 1 | 9.99 | 4259********8502 | 027617 | 08/01/2018 |
| ROBINSON, CELESTE | 13-732287 | 1 | 19.99 | 5424********4460 | 26952B | 08/01/2018 |
| RODRIGUEZ, JULIAN | 13-841323 | 1 | 27.99 | 3715*******1006 | 123869 | 08/01/2018 |
| RODRIGUEZ, MARINA | 13-661981 | 1 | 1.00 | 4342********9420 | 088512 | 08/01/2018 |
| ROMEO, SALVATORE | 13-900505 | 1 | 9.99 | 4147********0953 | 06289C | 08/01/2018 |
| ROSADO, ANNA | 13-732006 | 1 | 1.00 | 4833********9550 | 033511 | 08/01/2018 |
| RUDAC, ANNA | 13-806839 | 1 | 19.99 | 4815********8156 | 133458 | 08/01/2018 |
| RUDAC, NATALIA | 13-882452 | 1 | 19.99 | 4815********5123 | 123453 | 08/01/2018 |
| RUSSICK, DANE | 13-NT1G090420 | 1 | 14.99 | 4465********2987 | 001364 | 08/01/2018 |
| SAELEE, FEY | 13-W78 | 1 | 30.00 | 4815********4387 | 193052 | 08/01/2018 |
| SAINI, KARANJIT | 13-YHM3211417 | 1 | 39.99 | 4342********3794 | 009746 | 08/01/2018 |
| SANCHEZ, ALEJANDRO | 13-717701 | 1 | 22.99 | 4815********9863 | 113255 | 08/01/2018 |
| SANCHEZ, ASHLEY | 13-865693 | 1 | 1.00 | 4494********8347 | 358878 | 08/01/2018 |
| SANTANA, DANYEL | 13-W80 | 1 | 10.00 | 4194********3214 | 030944 | 08/01/2018 |
| SANTOS, ED | 13-818335 | 1 | 14.99 | 4815********2524 | 193150 | 08/01/2018 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 9.99 | 3772*******1005 | 180020 | 08/01/2018 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 9.99 | 4388********2120 | 06310D | 08/01/2018 |
| SCOTT, DANIEL | 13-662127 | 1 | 48.99 | 4259********6474 | 066933 | 08/01/2018 |
| SEPAHMANSOUR, KAREN | 13-870372 | 1 | 9.99 | 5121********7035 | 00175B | 08/01/2018 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 103544 | 08/01/2018 |
| SILVA, EZEQUIEL | 13-661494 | 1 | 12.99 | 4342********2411 | 099514 | 08/01/2018 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********2166 | 086362 | 08/01/2018 |
| SINGH, HARDEEP | 13-909726 | 1 | 10.00 | 4815********7305 | 193158 | 08/01/2018 |
| SINGH, MANJOT | 13-1061353 | 1 | 13.99 | 6011********8075 | 00154R | 08/01/2018 |
| SMITH, JANICE | 13-661810 | 1 | 9.99 | 4300********0832 | 001731 | 08/01/2018 |
| SMITH, KRISTIE | 13-661798 | 1 | 8.99 | 4300********0832 | 001426 | 08/01/2018 |
| SMITH, TONE | 13-FNGZ091425 | 1 | 14.99 | 4342********0107 | 007062 | 08/01/2018 |
| SONNIK, ALEX | 13-V8PA123920 | 1 | 8.99 | 4239********2175 | 200074 | 08/01/2018 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 13.99 | 4342********3294 | 063755 | 08/01/2018 |
| TETRICK, LISA | 13-FE5W190525 | 1 | 23.99 | 4194********0841 | 030941 | 08/01/2018 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 18.99 | 4833********9381 | 043511 | 08/01/2018 |
| TORRES, MARTIN | 13-900502 | 1 | 9.99 | 4342********0107 | 087958 | 08/01/2018 |
| ULRICH, ERIC | 13-1043168 | 1 | 10.00 | 5403********0238 | 103544 | 08/01/2018 |
| ULRICH, MITCH | 13-1043110 | 1 | 10.00 | 5403********0238 | 103544 | 08/01/2018 |
| VALENCIA, FERNANDO | 13-806086 | 1 | 18.99 | 4815********1194 | 133656 | 08/01/2018 |
| VALERIL, ANGEL | 13-806123 | 1 | 19.99 | 4815********1194 | 193353 | 08/01/2018 |
| VANKAYYALAPATI, RAMESH | 13-806583 | 1 | 1.00 | 3797*******1009 | 141031 | 08/01/2018 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 043511 | 08/01/2018 |
| VILLA, HERNAN | 13-717690 | 1 | 14.99 | 4194********7116 | 030945 | 08/01/2018 |
| WAISNER, JEFFREY | 13-1056423 | 1 | 13.99 | 5291********7937 | 06351P | 08/01/2018 |
| WALTERS, JOHN | 13-885407 | 1 | 14.99 | 4833********9303 | 043511 | 08/01/2018 |
| WATSON, HELEN | 13-870590 | 1 | 14.99 | 6011********4258 | 00132R | 08/01/2018 |
| WHITE, MOSES | 13-718007 | 1 | 14.99 | 5332********2966 | F31ZKV | 08/01/2018 |
| WHITE, NICHOLAS | 13-50VT191111 | 1 | 9.99 | 4147********0265 | 06358D | 08/01/2018 |
| WILSON, DONOVAN | 13-732563 | 1 | 13.99 | 4400********3879 | 01456B | 08/01/2018 |
| Count | Card Type | Total |
| 8 | American Express | 108.94 |
| 28 | MasterCard | 466.37 |
| 160 | Visa | 3053.04 |
| 5 | Discover | 73.95 |
| 0 | Other | 0.00 |
| 3702.30 |