| 01/15/2018 |
| 12:47:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, SAMANTHA | 15-914336 | 2 | 24.99 | 4342********9515 | 038449 | 01/15/2018 |
| ADAMS, JACOB | 15-848701 | 2 | 57.49 | 4194********6715 | 037553 | 01/15/2018 |
| AGUILAR, VERONICA | 15-914384 | 2 | 24.99 | 4194********0935 | 037553 | 01/15/2018 |
| AGUIRRE, SALVADOR | 15-897257 | 2 | 12.99 | 4868********5703 | 086656 | 01/15/2018 |
| ALATORRE, CARMEN | 15-841385 | 2 | 49.99 | 4347********3256 | 022513 | 01/15/2018 |
| ALBERTS, JOHNATHAN | 15-NEGK152440 | 2 | 14.99 | 4833********2737 | 022513 | 01/15/2018 |
| ALCALA, DONOVAN | 15-YPUY212853 | 2 | 24.99 | 4815********6620 | 152051 | 01/15/2018 |
| ALLEN, CLINT | 15-823326 | 2 | 17.99 | 4815********2921 | 152254 | 01/15/2018 |
| ALLI, GBOLAHAN | 15-HAQY234447 | 2 | 1.00 | 4347********2726 | 032513 | 01/15/2018 |
| ALVARADO, MA DE | 15-1091884 | 2 | 24.99 | 4494********6316 | 764966 | 01/15/2018 |
| ANCHORS, VANESSA | 15-K41G191619 | 2 | 54.99 | 5178********1446 | 06610Z | 01/15/2018 |
| ANDERSON, ROMAN | 15-12006229 | 2 | 10.00 | 4266********0693 | 06601B | 01/15/2018 |
| ANGUIANO, KARLA | 15-841327 | 2 | 17.99 | 4342********7503 | 006748 | 01/15/2018 |
| ARCIGA, TARA | 15-848553 | 2 | 14.99 | 4342********2517 | 089089 | 01/15/2018 |
| ARCILA, SOLEDAD | 15-890948 | 2 | 54.99 | 4342********6856 | 049041 | 01/15/2018 |
| ARCURI, HOWARD | 15-823322 | 2 | 17.99 | 4494********4216 | 764303 | 01/15/2018 |
| ARZALUZ, GERONIMO | 15-D11W000529 | 2 | 78.99 | 4342********2156 | 052194 | 01/15/2018 |
| AVINA, JOSE | 15-1049108 | 2 | 18.99 | 4888********3307 | 09117B | 01/15/2018 |
| AYALA, CEASAR | 15-1091927 | 2 | 14.99 | 4342********6934 | 010362 | 01/15/2018 |
| AYALA, LINDSEY | 15-16NR185740 | 2 | 13.99 | 4342********6934 | 072712 | 01/15/2018 |
| Alvarez, Sergio | 15-1091973 | 2 | 14.99 | 4815********5526 | 152259 | 01/15/2018 |
| BAGIROV, ALEXANDER | 15-D59U171507 | 2 | 14.99 | 4194********3118 | 037555 | 01/15/2018 |
| BALAMADZHI, JESSICA | 15-848707 | 2 | 1.00 | 4194********8413 | 037555 | 01/15/2018 |
| BALAMADZHY, VIKTORIYA | 15-8299210249 | 2 | 24.99 | 4194********7319 | 037555 | 01/15/2018 |
| BANUELOS, MISSAEL | 15-908008 | 2 | 53.99 | 4815********3369 | 122158 | 01/15/2018 |
| BATISHCHEV, RUVIM | 15-6MN4210709 | 2 | 14.99 | 4833********6204 | 042513 | 01/15/2018 |
| BAYSAC, KEVIN | 15-4TDW175849 | 2 | 13.99 | 4342********1079 | 042509 | 01/15/2018 |
| BELK, LAURA | 15-YLV1202257 | 2 | 24.99 | 4366********6173 | 010095 | 01/15/2018 |
| BLACK, JAMES JOSEPH | 15-0TPQ182221 | 2 | 24.99 | 4194********9519 | 037555 | 01/15/2018 |
| BORYSOV, DMYTRO | 15-924779 | 2 | 14.99 | 4833********2625 | 042513 | 01/15/2018 |
| BOWLING, JOSIAH | 15-834179 | 2 | 24.99 | 4313********4359 | 02368A | 01/15/2018 |
| BRANDIN, CODY | 15-914316 | 2 | 19.99 | 4342********6928 | 051841 | 01/15/2018 |
| BROWN, LEONARDO | 15-908007 | 2 | 1.00 | 4000********7276 | 662609 | 01/15/2018 |
| BUTLER, JOHNNY | 15-891006 | 2 | 22.99 | 4494********0710 | 895805 | 01/15/2018 |
| CALDERON, MARIA | 15-836081 | 2 | 14.99 | 4342********7198 | 069455 | 01/15/2018 |
| CAMPBELL, KEVIN | 15-848925 | 2 | 22.99 | 4494********6627 | 895855 | 01/15/2018 |
| CARLSON, TAMIE | 15-841293 | 2 | 1.00 | 4373********6157 | 952958 | 01/15/2018 |
| CERVANTES, ELIZABETH | 15-848876 | 2 | 22.99 | 4788********0135 | 782510 | 01/15/2018 |
| CHAMBERS, COLBY | 15-CCHAMBERS | 2 | 54.99 | 4100********3026 | 86161A | 01/15/2018 |
| COLLIER, RICK | 15-908040 | 2 | 24.99 | 4494********2595 | 961572 | 01/15/2018 |
| COMENIUK, TETIANA | 15-2YAC210442 | 2 | 27.99 | 4640********6368 | 06682C | 01/15/2018 |
| CORREA, JUAN | 15-839246 | 2 | 12.99 | 4815********7044 | 122453 | 01/15/2018 |
| CRADDOCK, CIARRAH | 15-FSGR180520 | 2 | 19.99 | 4194********9314 | 037557 | 01/15/2018 |
| CRANS, ANTHONY | 15-1093716 | 2 | 5.00 | 5424********7588 | 35028P | 01/15/2018 |
| CREWS, ELSA | 15-12005692 | 2 | 10.00 | 4411********2945 | 062513 | 01/15/2018 |
| CUCIAS, VALERIU | 15-859817 | 2 | 12.99 | 4342********0639 | 046030 | 01/15/2018 |
| CUNNINGHAM, PHILLIP | 15-859970 | 2 | 48.99 | 4342********7322 | 056271 | 01/15/2018 |
| DAVIS, CYNTHIA | 15-859977 | 2 | 51.99 | 4833********5980 | 062513 | 01/15/2018 |
| DAVIS, PATRICK | 15-848849 | 2 | 22.99 | 4342********0114 | 091899 | 01/15/2018 |
| DELEKH, ARTEM | 15-PG5D215515 | 2 | 14.99 | 4342********3619 | 098928 | 01/15/2018 |
| DELGADILLO, MIKE | 15-C1XP130443 | 2 | 14.99 | 4250********6062 | 048742 | 01/15/2018 |
| DIPON, ALECK | 15-914403 | 2 | 29.99 | 4833********2286 | 062513 | 01/15/2018 |
| DIPON, VITALIY | 15-1049123 | 2 | 48.99 | 4833********4941 | 062513 | 01/15/2018 |
| DODGE, HERBERT | 15-859907 | 2 | 8.99 | 4833********7725 | 072513 | 01/15/2018 |
| DRESVYANNIKOVA, VALENNTINA | 15-0ZZM225600 | 2 | 14.99 | 4465********6882 | 015247 | 01/15/2018 |
| DRUMMONDS, GERALD | 15-848599 | 2 | 16.99 | 3751*******8460 | 464208 | 01/15/2018 |
| DUBE, DOMINIC | 15-V43G152358 | 2 | 14.99 | 5363********4288 | 537580 | 01/15/2018 |
| FLORES, SARAI | 15-914369 | 2 | 14.99 | 4815********3487 | 122557 | 01/15/2018 |
| FUSE, KARAMOKO | 15-5MVF114527 | 2 | 40.49 | 5403********0770 | 122557 | 01/15/2018 |
| Flores, Christian | 15-1049173 | 2 | 24.99 | 4342********7671 | 030451 | 01/15/2018 |
| Frausto, Rudy | 15-1091946 | 2 | 54.99 | 4815********7786 | 162054 | 01/15/2018 |
| GARBUZOVA, ALLA | 15-PQ5F222703 | 2 | 24.99 | 4833********8367 | 072513 | 01/15/2018 |
| GOLUB, LYUDMILA | 15-859862 | 2 | 11.99 | 4833********0420 | 072513 | 01/15/2018 |
| GOLUB, NATALYA FILIPPO | 15-859865 | 2 | 12.99 | 4411********6338 | 072513 | 01/15/2018 |
| GONZALEZ, APRIL | 15-VA8K194403 | 2 | 12.99 | 4342********5968 | 008658 | 01/15/2018 |
| GONZALEZ, BIRIDIANA | 15-798381 | 2 | 12.99 | 4815********6670 | 152659 | 01/15/2018 |
| GOYET, RILEY | 15-924695 | 2 | 14.99 | 4194********5915 | 037559 | 01/15/2018 |
| GRIFFIN JR, MICHEAL | 15-924771 | 2 | 14.99 | 4342********8252 | 054078 | 01/15/2018 |
| GRIFFIN, CHRISTOPHER | 15-924715 | 2 | 1.00 | 4342********8252 | 078303 | 01/15/2018 |
| Gamez, Laura | 15-6AUJ202229 | 2 | 14.99 | 4342********5866 | 018557 | 01/15/2018 |
| HAMAN, MATTHEW | 15-1060219 | 2 | 24.99 | 4465********1612 | 015634 | 01/15/2018 |
| HARRIS, JENNIFER | 15-818033 | 2 | 44.99 | 5178********1740 | 06769B | 01/15/2018 |
| HENTZY, CLIFFORD | 15-859997 | 2 | 1.00 | 4494********5294 | 900308 | 01/15/2018 |
| HERRERA- TENORI, ARELI | 15-1049241 | 2 | 19.99 | 4815********9954 | 162158 | 01/15/2018 |
| HILARIO, IMELDA | 15-859908 | 2 | 12.99 | 4460********9415 | 049693 | 01/15/2018 |
| HLYNIANCHUK, DANIEL | 15-RG97180105 | 2 | 9.99 | 4833********0652 | 092513 | 01/15/2018 |
| HLYNIANCHUK, DMYTRO | 15-503P175042 | 2 | 9.99 | 4833********0652 | 092513 | 01/15/2018 |
| HUNDLEY, QUATERIN LADORE | 15-914427 | 2 | 16.99 | 4342********8705 | 032760 | 01/15/2018 |
| INMAN, CLAYTON | 15-836064 | 2 | 9.99 | 5178********1740 | 06791B | 01/15/2018 |
| JACKSON, ADLEY | 15-QUUF160704 | 2 | 14.99 | 4250********2893 | 038508 | 01/15/2018 |
| JONAS, COURTNEY | 15-1049227 | 2 | 19.99 | 4194********3623 | 037560 | 01/15/2018 |
| JONAS, HAILEY | 15-1049224 | 2 | 19.99 | 4194********3623 | 037560 | 01/15/2018 |
| KONISETI, LEVENI | 15-PT54152713 | 2 | 44.99 | 4342********2953 | 053408 | 01/15/2018 |
| KRAVCHUK, OLEKSA | 15-EP3A231811 | 2 | 14.99 | 4266********5130 | 08001B | 01/15/2018 |
| LAUX, RAYMOND | 15-KT9W142653 | 2 | 24.99 | 5213********0436 | 01549P | 01/15/2018 |
| LEE, NICHOLAS | 15-NRBD151302 | 2 | 18.99 | 4194********3125 | 037561 | 01/15/2018 |
| LEON, CESAR | 15-796111 | 2 | 10.99 | 4342********2620 | 093065 | 01/15/2018 |
| LEUS, LYUDMILA | 15-841238 | 2 | 14.99 | 4306********4870 | 088035 | 01/15/2018 |
| LIPUMA, SIONY | 15-837120 | 2 | 11.99 | 4673********0331 | 538100 | 01/15/2018 |
| LOPEZ, ALMA | 15-PQUQ194439 | 2 | 24.99 | 4342********2547 | 028845 | 01/15/2018 |
| LOPEZ, LESLIE | 15-848664 | 2 | 56.99 | 4465********5605 | 015760 | 01/15/2018 |
| LOPEZ, MARTIN | 15-890986 | 2 | 22.49 | 4833********8506 | 002613 | 01/15/2018 |
| LORETO, ADAMARI | 15-914400 | 2 | 25.99 | 4342********3749 | 014110 | 01/15/2018 |
| LOZANO, CYNTHIA | 15-836041 | 2 | 1.00 | 4194********5624 | 037562 | 01/15/2018 |
| LUNA, LUZ | 15-859938 | 2 | 18.99 | 4815********0893 | 132066 | 01/15/2018 |
| LUTSIN, DANIIL | 15-1049110 | 2 | 12.99 | 4833********1911 | 012613 | 01/15/2018 |
| MACIEL, KAYLA | 15-924740 | 2 | 14.99 | 4494********0440 | 323395 | 01/15/2018 |
| MAHONGA, BRANDON | 15-UYH4181600 | 2 | 14.99 | 4815********3188 | 162763 | 01/15/2018 |
| MAHONGA, DYLAN | 15-VEYH182735 | 2 | 14.99 | 4815********3188 | 162763 | 01/15/2018 |
| MALACHIDIBIROV, RASUL | 15-RASUL | 2 | 8.99 | 4100********9688 | 93000B | 01/15/2018 |
| MARROQUIN, LOUIE | 15-848693 | 2 | 1.00 | 4130********0539 | 002601 | 01/15/2018 |
| MARTINEZ, AGAPITO | 15-1049179 | 2 | 14.99 | 4342********2334 | 096095 | 01/15/2018 |
| MARTINEZ, CRISTINA | 15-1049214 | 2 | 15.99 | 4342********2334 | 027723 | 01/15/2018 |
| MARTINEZ, SHERRIE LOU | 15-848612 | 2 | 58.99 | 4833********7005 | 012613 | 01/15/2018 |
| MATSOYAN, VERSHINE | 15-FXAW233101 | 2 | 14.99 | 4366********7990 | 015468 | 01/15/2018 |
| MAUSISA, ANDREW | 15-890935 | 2 | 24.99 | 4194********7041 | 037563 | 01/15/2018 |
| MCBRIDE, CAUBUS | 15-8ARN143948 | 2 | 14.99 | 4342********9450 | 047665 | 01/15/2018 |
| MCEWAN, SEAN | 15-BLKG205312 | 2 | 23.99 | 4342********5977 | 019420 | 01/15/2018 |
| MCNAIR, DANIELLE | 15-1049145 | 2 | 1.00 | 4342********4605 | 027040 | 01/15/2018 |
| MCPHERSON, JULIA | 15-3TL3115148 | 2 | 44.99 | 4194********1516 | 037563 | 01/15/2018 |
| MEADOWS, CYNTHIA | 15-848503 | 2 | 17.99 | 4130********2341 | 002602 | 01/15/2018 |
| MELNIK, IGOR | 15-JW49181230 | 2 | 14.99 | 5433********6725 | 015535 | 01/15/2018 |
| MENDOZA, BRUNO | 15-TWWE183811 | 2 | 9.99 | 4815********7594 | 172066 | 01/15/2018 |
| MINOR, PARICHART | 15-SJ7B124216 | 2 | 24.99 | 4000********2266 | 382747 | 01/15/2018 |
| MINOR, STEVEN | 15-890958 | 2 | 24.99 | 4342********2866 | 092464 | 01/15/2018 |
| MOLINA ORTEGA, ELIAS | 15-836053 | 2 | 24.99 | 4342********1213 | 015405 | 01/15/2018 |
| MURPHY, KELSEY | 15-848704 | 2 | 1.00 | 4194********6715 | 037553 | 01/15/2018 |
| NARANJO, GILBERTO | 15-45UN192406 | 2 | 14.99 | 4815********7856 | 112260 | 01/15/2018 |
| NAVARRETE-PEREZ, JOSE | 15-D5TW223336 | 2 | 24.99 | 4873********5513 | 073868 | 01/15/2018 |
| NAVARRO, JESSE | 15-Q376192356 | 2 | 53.99 | 4003********7618 | 08106B | 01/15/2018 |
| NIKITCHUK, SOFIYA | 15-1201100604 | 2 | 10.00 | 4342********0637 | 026462 | 01/15/2018 |
| NIWAS, SAHIL | 15-914357 | 2 | 1.00 | 4494********9519 | 453119 | 01/15/2018 |
| NORIEGA, EDWARD | 15-924768 | 2 | 12.99 | 4342********8252 | 063068 | 01/15/2018 |
| OLGUIN, CARINA | 15-HJLS213244 | 2 | 18.99 | 4833********6718 | 032613 | 01/15/2018 |
| OWEN, GARY | 15-1091951 | 2 | 14.99 | 4815********7520 | 142464 | 01/15/2018 |
| PANKIN, DANIIL | 15-859820 | 2 | 12.99 | 4342********6387 | 097681 | 01/15/2018 |
| PARRA-RIVA, EVELYN | 15-R0UE144800 | 2 | 14.99 | 4342********0359 | 054212 | 01/15/2018 |
| PECK, HEATHER | 15-823330 | 2 | 49.99 | 4194********8151 | 037565 | 01/15/2018 |
| PENROD, DEREK | 15-6TW1073342 | 2 | 24.99 | 5178********0982 | 08141Z | 01/15/2018 |
| PETERSEN, STEVEN | 15-914358 | 2 | 22.99 | 4411********7944 | 042613 | 01/15/2018 |
| PHANG, DUSSATID | 15-1049251 | 2 | 14.99 | 4194********0810 | 037565 | 01/15/2018 |
| PICH, VENITHA | 15-1049100 | 2 | 18.99 | 4194********2222 | 037566 | 01/15/2018 |
| PILGARD, LINDSEY JO | 15-848623 | 2 | 49.99 | 4347********9195 | 052613 | 01/15/2018 |
| PRUDNIKOVA, NADEZHDA | 15-890895 | 2 | 56.99 | 5121********8541 | 01579B | 01/15/2018 |
| PYLYPYUK, OLEG | 15-ADMS230243 | 2 | 11.99 | 4342********2217 | 096412 | 01/15/2018 |
| QUINTANA, ISAAC | 15-WA7F202745 | 2 | 14.99 | 4342********4846 | 011029 | 01/15/2018 |
| QUIROZ, IRENE | 15-924664 | 2 | 18.99 | 5332********3662 | GP19KA | 01/15/2018 |
| REYES, HOMAR | 15-841291 | 2 | 13.99 | 4342********8700 | 015430 | 01/15/2018 |
| RIOS, ANGELICA | 15-AS76185305 | 2 | 24.99 | 4194********7322 | 037566 | 01/15/2018 |
| RIVERA VALDIVIA, FREDERICK | 15-848741 | 2 | 56.99 | 4130********2191 | 002605 | 01/15/2018 |
| ROMO, GIONCARLO | 15-786802 | 2 | 12.99 | 4342********1830 | 060392 | 01/15/2018 |
| ROSS, CHRISTINA | 15-C9WU135019 | 2 | 12.99 | 4342********7871 | 061202 | 01/15/2018 |
| ROUTHIER, DAVID | 15-859973 | 2 | 54.99 | 5127********9412 | 043776 | 01/15/2018 |
| ROYAL, RYAN | 15-3RLH140344 | 2 | 14.99 | 4833********2746 | 062613 | 01/15/2018 |
| ROYBAL, KARA | 15-ZVVM140339 | 2 | 13.99 | 4833********2746 | 062613 | 01/15/2018 |
| ROYBAL, RADLEY | 15-ROYBALR | 2 | 14.99 | 4833********2746 | 062613 | 01/15/2018 |
| Ryabets, Ben | 15-DNSA200500 | 2 | 14.99 | 4342********6313 | 070856 | 01/15/2018 |
| SAECHAO, KIM | 15-9GQY113747 | 2 | 19.99 | 4342********0093 | 050649 | 01/15/2018 |
| SAELEE, KAO | 15-848856 | 2 | 21.99 | 4207********7382 | 015470 | 01/15/2018 |
| SALCEDO, GILBERTO | 15-1049181 | 2 | 14.99 | 4868********5010 | 037593 | 01/15/2018 |
| SANCHEZ, LIZETT | 15-NR5D143553 | 2 | 14.99 | 4342********0665 | 013181 | 01/15/2018 |
| SAWHILL, ERIC | 15-908044 | 2 | 24.99 | 4833********5166 | 062613 | 01/15/2018 |
| SENIN, ALEXEY | 15-859916 | 2 | 12.99 | 4100********6491 | 00172D | 01/15/2018 |
| SENIN, NADIA | 15-859913 | 2 | 11.99 | 4100********6491 | 00047D | 01/15/2018 |
| SENO, BARBARA | 15-1091950 | 2 | 14.99 | 4815********7520 | 142464 | 01/15/2018 |
| SERMAN, ALYONA VITALYEV | 15-848710 | 2 | 1.00 | 4342********5696 | 013605 | 01/15/2018 |
| SERMAN, GALINA | 15-KBG9195222 | 2 | 14.99 | 4366********6075 | 025073 | 01/15/2018 |
| SERMAN, MARINA | 15-848739 | 2 | 52.99 | 4366********8543 | 009921 | 01/15/2018 |
| SIGNH, PARVINDER | 15-UZW5205613 | 2 | 24.99 | 4259********2901 | 061954 | 01/15/2018 |
| SIMON, ALEXANDRA | 15-890983 | 2 | 1.00 | 4494********6187 | 715262 | 01/15/2018 |
| SIMON, JOHN | 15-1091962 | 2 | 14.99 | 4870********5146 | 003175 | 01/15/2018 |
| SOURN, HANK | 15-1091942 | 2 | 24.99 | 4465********4438 | 015159 | 01/15/2018 |
| SPITT, TRISHA | 15-914376 | 2 | 1.00 | 3727*******4737 | 455031 | 01/15/2018 |
| STRONSKYI, DANIIEL | 15-1049204 | 2 | 14.99 | 4815********9849 | 182262 | 01/15/2018 |
| Simon, Sharon | 15-1091961 | 2 | 14.99 | 4870********5146 | 045748 | 01/15/2018 |
| Smith, Juanita | 15-1049206 | 2 | 8.99 | 4194********1214 | 037569 | 01/15/2018 |
| TELLES, MICHELLE | 15-848589 | 2 | 48.99 | 4640********1466 | 08250D | 01/15/2018 |
| TORIZ, BLANCA | 15-1091970 | 2 | 44.99 | 4426********1266 | 015847 | 01/15/2018 |
| TORRES, MELISSA | 15-1049242 | 2 | 18.99 | 4815********9954 | 182562 | 01/15/2018 |
| TURNER, KENNA | 15-859964 | 2 | 51.99 | 4815********5718 | 152566 | 01/15/2018 |
| TURNER, KIAH | 15-859967 | 2 | 51.99 | 4815********5718 | 152566 | 01/15/2018 |
| VALADEZ, ALEJANDRO | 15-RTPP201409 | 2 | 14.99 | 4342********9643 | 041576 | 01/15/2018 |
| VELAZQUEZ, RACHEL | 15-841331 | 2 | 47.99 | 4815********4824 | 182464 | 01/15/2018 |
| VICKERS, SUSAN | 15-798413 | 2 | 14.99 | 4194********5629 | 037570 | 01/15/2018 |
| VIGIL, JESSE | 15-80D5080835 | 2 | 14.99 | 4194********9420 | 037570 | 01/15/2018 |
| VILLEDA, YASMINE | 15-5EP3215039 | 2 | 24.99 | 4815********0685 | 182761 | 01/15/2018 |
| WAKEFIELD, VIET | 15-622427 | 2 | 9.99 | 4342********4122 | 070537 | 01/15/2018 |
| WELLS, RYAN | 15-90JZ210352 | 2 | 11.99 | 4194********6927 | 037570 | 01/15/2018 |
| WHIPPLE, DEREK | 15-848587 | 2 | 48.99 | 4342********7360 | 007837 | 01/15/2018 |
| WHIPPLE, YANA | 15-848595 | 2 | 8.99 | 4342********7360 | 054754 | 01/15/2018 |
| WHITFIELD, KENYON | 15-Z5GG233048 | 2 | 14.99 | 4494********7769 | 847752 | 01/15/2018 |
| WHITMAN, WILLIAM | 15-848B191635 | 2 | 49.49 | 5178********1446 | 08299Z | 01/15/2018 |
| WYCHE MORTIS, KEVA | 15-924686 | 2 | 1.00 | 4833********8564 | 002613 | 01/15/2018 |
| YASLYNSKY, OREST | 15-890937 | 2 | 19.99 | 4194********6618 | 037571 | 01/15/2018 |
| YATSENKO, YURIY | 15-DHUV213759 | 2 | 13.99 | 4342********5881 | 018025 | 01/15/2018 |
| YOUNG, LAURA | 15-914356 | 2 | 24.99 | 4342********5076 | 005183 | 01/15/2018 |
| ZAPATA, JOHN | 15-924661 | 2 | 19.99 | 5332********3662 | GP19LL | 01/15/2018 |
| ZHU, YU | 15-HY3D164204 | 2 | 19.99 | 4147********2241 | 08308I | 01/15/2018 |
| Count | Card Type | Total |
| 2 | American Express | 17.99 |
| 14 | MasterCard | 435.87 |
| 172 | Visa | 3640.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4094.31 |