| 08/01/2018 |
| 10:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, DEAN | 15-XJNX134426 | 1 | 23.99 | 4194********6410 | 030946 | 08/01/2018 |
| AGUILA, GREGORIO | 15-1059011 | 1 | 17.99 | 4833********6219 | 053511 | 08/01/2018 |
| AHMADI, ELYAS | 15-761160 | 1 | 9.99 | 4266********5105 | 06352C | 08/01/2018 |
| ALBA, JESUS | 15-924765 | 1 | 12.99 | 4037********7712 | 011053 | 08/01/2018 |
| ALVARADO, MARTHA | 15-711686 | 1 | 9.99 | 4465********0260 | 001489 | 08/01/2018 |
| ANDERSON, VICTORIA | 15-924798 | 1 | 9.95 | 4815********9502 | 193352 | 08/01/2018 |
| ANGUIANO, AXEL | 15-841262 | 1 | 15.99 | 4342********4622 | 016294 | 08/01/2018 |
| ANNE, REBECCA | 15-817577 | 1 | 16.99 | 4815********3381 | 123857 | 08/01/2018 |
| ANTHONY, PATRICK | 15-707413 | 1 | 9.99 | 4194********7639 | 030946 | 08/01/2018 |
| ARCHIGA, ANGELA | 15-1049211 | 1 | 1.00 | 4342********9927 | 068376 | 08/01/2018 |
| ARGUELLO, BRENDA | 15-849128 | 1 | 13.99 | 4342********6119 | 015073 | 08/01/2018 |
| ARMNLA, OLIVIA | 15-834432 | 1 | 17.99 | 4366********8989 | 032113 | 08/01/2018 |
| ARNOLD, JANICE | 15-1059124 | 1 | 1.00 | 4342********2510 | 042951 | 08/01/2018 |
| AYSMENNYI, EDUARD | 15-786806 | 1 | 12.99 | 4266********5028 | 06368B | 08/01/2018 |
| BABIY, DAVID | 15-TU1D195018 | 1 | 14.99 | 4465********7634 | 001818 | 08/01/2018 |
| BAILEY, JAMES | 15-1059671 | 1 | 8.99 | 4342********9212 | 079782 | 08/01/2018 |
| BAMFORD, MITCHELL | 15-711798 | 1 | 8.99 | 4342********1300 | 090669 | 08/01/2018 |
| BANGAR, SANJEEV | 15-5VJE161706 | 1 | 14.99 | 5175********3329 | 143553 | 08/01/2018 |
| BEALS, KIMBERLY | 15-1049257 | 1 | 24.99 | 4475********4896 | 369611 | 08/01/2018 |
| BECERRA, PRISCILA | 15-XV3H230232 | 1 | 14.99 | 4342********3840 | 038345 | 08/01/2018 |
| BECERRA, RICARDO JESUS | 15-848622 | 1 | 14.99 | 4342********3840 | 060370 | 08/01/2018 |
| BERMUDEZ, FRED | 15-79AD211550 | 1 | 1.00 | 4563********3429 | H03720 | 08/01/2018 |
| BORGHESI, DUSTIE | 15-U813182029 | 1 | 14.99 | 4736********9998 | 063511 | 08/01/2018 |
| BRANINBURG, MASON | 15-836080 | 1 | 19.99 | 4307********8606 | 064565 | 08/01/2018 |
| BRASIER, COLT | 15-9KW9143036 | 1 | 14.99 | 4194********9615 | 030947 | 08/01/2018 |
| BRASWELL, BRANDON | 15-834369 | 1 | 16.99 | 5178********4945 | 06395Z | 08/01/2018 |
| BRASWELL, MICHAEL | 15-KMBL200803 | 1 | 19.99 | 5178********4945 | 06401Z | 08/01/2018 |
| BRASWELL, STEVEN | 15-834375 | 1 | 16.99 | 5178********4945 | 06395Z | 08/01/2018 |
| BROWN, CHELSEA | 15-818327 | 1 | 24.99 | 4194********7010 | 030947 | 08/01/2018 |
| BULYGA, DMITRU | 15-ZJ90213336 | 1 | 14.99 | 4342********4506 | 002099 | 08/01/2018 |
| CALDERON, MARC | 15-841260 | 1 | 24.99 | 4194********2233 | 030947 | 08/01/2018 |
| CARLSON, DAVIS | 15-CARLSON123 | 1 | 14.99 | 4494********5693 | 556902 | 08/01/2018 |
| CATALANO, CHRISTIAN | 15-848842 | 1 | 22.99 | 4342********1761 | 055300 | 08/01/2018 |
| CERVANTES, ALFONSO | 15-848879 | 1 | 39.99 | 4788********0135 | 395577 | 08/01/2018 |
| CHACON, MARICARMEN | 15-1N97193040 | 1 | 24.99 | 4342********1682 | 009987 | 08/01/2018 |
| CHALOKA, DAVID | 15-1091905 | 1 | 1.00 | 6011********6279 | 00197R | 08/01/2018 |
| CHAVARRIA, ALFREDO | 15-886893 | 1 | 14.99 | 4194********0819 | 030947 | 08/01/2018 |
| CHAVEZ, CESAR | 15-839185 | 1 | 12.99 | 4815********1803 | 173557 | 08/01/2018 |
| CHERKASSKILCH, DENIS | 15-FMEP211541 | 1 | 14.99 | 4100********5333 | 68617B | 08/01/2018 |
| CHERNIKOV, ANDREY | 15-41ZM210127 | 1 | 13.99 | 4833********1396 | 073511 | 08/01/2018 |
| CHUBAK, REBECCA | 15-1059132 | 1 | 1.00 | 4342********2510 | 061497 | 08/01/2018 |
| CLAYTON, RONALD | 15-DYJX191611 | 1 | 14.99 | 4167********6614 | 003555 | 08/01/2018 |
| COLLANTES, ANTHONY | 15-TF6T171942 | 1 | 14.99 | 4494********4511 | 622399 | 08/01/2018 |
| CONSTANDOGLO, OLEG | 15-BWA7231556 | 1 | 24.99 | 4833********9312 | 073511 | 08/01/2018 |
| CUEVAS, DANIEL | 15-711678 | 1 | 9.99 | 4342********6072 | 043167 | 08/01/2018 |
| DEWBERRY, MATTHEW | 15-39BQ170522 | 1 | 1.00 | 4194********4142 | 030948 | 08/01/2018 |
| DOBRIN, KRYSTAL JEAN | 15-836074 | 1 | 13.99 | 4342********0491 | 095371 | 08/01/2018 |
| DOWNS, MARY | 15-M2XG173647 | 1 | 18.99 | 5332********4616 | F31JPP | 08/01/2018 |
| DRAGNI, IVAN | 15-849149 | 1 | 14.99 | 4342********1070 | 055234 | 08/01/2018 |
| DRUMMONDS, KRISTIINE | 15-848572 | 1 | 16.99 | 3751*******8460 | 870164 | 08/01/2018 |
| Dahley, Misty | 15-HYDA175841 | 1 | 19.99 | 5332********4616 | F31JPW | 08/01/2018 |
| Denatly, Matt | 15-Q8RW124030 | 1 | 13.99 | 4494********2925 | 622342 | 08/01/2018 |
| Dhaliwal, Deevie | 15-C995123737 | 1 | 14.99 | 4833********3577 | 073511 | 08/01/2018 |
| EDDY, FRANCIS | 15-1X3A210024 | 1 | 14.99 | 4815********9863 | 143351 | 08/01/2018 |
| EDENS, IRIK | 15-859981 | 1 | 19.99 | 5108********9531 | 003556 | 08/01/2018 |
| ELLIOTT, ANTHONY | 15-ZKW9181257 | 1 | 39.00 | 4194********3308 | 030948 | 08/01/2018 |
| EURIE, TEVIN | 15-CINCOWORLD | 1 | 3.99 | 4815********7865 | 133250 | 08/01/2018 |
| EVANS, JAMES | 15-XDKY141719 | 1 | 1.00 | 4194********3817 | 030948 | 08/01/2018 |
| EVANS, TINELLE | 15-841568 | 1 | 17.99 | 6011********6436 | 00113B | 08/01/2018 |
| FARIAS-VILLA, ANAHI | 15-848498 | 1 | 16.99 | 4342********3302 | 078178 | 08/01/2018 |
| FELKINS, ZACHARY LEE | 15-BXD7184428 | 1 | 58.99 | 4494********2007 | 692320 | 08/01/2018 |
| FUENTES, ORLANDO | 15-859788 | 1 | 9.99 | 4342********7144 | 005366 | 08/01/2018 |
| GARCIA ALARCON, JOSE LUIS | 15-1077328 | 1 | 19.99 | 4342********5361 | 065196 | 08/01/2018 |
| GARCIA DIAZ, VICENTE | 15-835964 | 1 | 12.99 | 4342********9167 | 062755 | 08/01/2018 |
| GARCIA ZARAGOZA, RAUL | 15-890910 | 1 | 14.99 | 4815********8937 | 193657 | 08/01/2018 |
| GARCIA, CARMEN | 15-834333 | 1 | 14.99 | 4815********3487 | 133257 | 08/01/2018 |
| GARCIA, GABRIEL | 15-914411 | 1 | 26.99 | 4833********8289 | 083511 | 08/01/2018 |
| GARCIA, IBAN | 15-5H9X203028 | 1 | 14.99 | 4194********6313 | 030949 | 08/01/2018 |
| GARCIA, PAULA | 15-Z4PB211142 | 1 | 1.00 | 4563********3429 | H03722 | 08/01/2018 |
| GARDUNO, NABON | 15-1091901 | 1 | 12.99 | 4342********7764 | 035981 | 08/01/2018 |
| GIL, OSCAR | 15-1059641 | 1 | 14.99 | 4342********7170 | 065237 | 08/01/2018 |
| GOMEZ, MIRANDA | 15-2MSS230233 | 1 | 14.99 | 4815********7702 | 183155 | 08/01/2018 |
| GOMEZ, SAUL | 15-YEFY230636 | 1 | 14.99 | 4815********7702 | 183155 | 08/01/2018 |
| GONZALEZ, ALEJANDRO | 15-786767 | 1 | 11.99 | 4266********7342 | 06454A | 08/01/2018 |
| GONZALEZ, ANTONIO | 15-836054 | 1 | 17.99 | 4342********8068 | 097636 | 08/01/2018 |
| GONZALEZ, DENISSE | 15-PQ49204423 | 1 | 24.99 | 4342********4642 | 098778 | 08/01/2018 |
| GOYET, NOLAN | 15-1059078 | 1 | 58.99 | 4194********6715 | 030949 | 08/01/2018 |
| GRISHCHENKO, KATERINA | 15-1059636 | 1 | 1.00 | 4194********0318 | 030949 | 08/01/2018 |
| GUERRERO, EDDIE | 15-SBUE223105 | 1 | 14.99 | 4342********4695 | 012171 | 08/01/2018 |
| GUERRERO, JOSEPH | 15-ZM5T180357 | 1 | 9.99 | 4366********7527 | 001613 | 08/01/2018 |
| GUERRERO, RENE | 15-TKPM181042 | 1 | 9.99 | 4366********7527 | 020995 | 08/01/2018 |
| GUERRERO, TERESA | 15-GEFS160155 | 1 | 14.99 | 4342********2612 | 083571 | 08/01/2018 |
| GUNTHER, ANDREA | 15-CCCQ104722 | 1 | 40.49 | 4160********9053 | 003557 | 08/01/2018 |
| GURZHUI, RUSLAN | 15-835929 | 1 | 8.99 | 4815********2883 | 143654 | 08/01/2018 |
| GUZMAN, AUSTIN | 15-X0EF194417 | 1 | 23.99 | 4194********6319 | 030950 | 08/01/2018 |
| HALL, BRADLEY | 15-AUE7201805 | 1 | 14.99 | 4060********6692 | 093511 | 08/01/2018 |
| HAMILTON-BOYD, MARY | 15-NQT6123550 | 1 | 19.99 | 4342********0213 | 070077 | 08/01/2018 |
| HANIS, ANN | 15-PQEG220436 | 1 | 1.00 | 5117********0470 | 06450B | 08/01/2018 |
| HARTWELL, JAMES | 15-9D89201140 | 1 | 14.99 | 4494********1655 | 753486 | 08/01/2018 |
| HARVEY, GAIL | 15-XXSK193507 | 1 | 24.99 | 5178********3040 | 06489P | 08/01/2018 |
| HAYES, MICHAELLA | 15-MICHAHAY | 1 | 10.00 | 4207********2708 | 001194 | 08/01/2018 |
| HAYES, SCOTT | 15-SCOTTHAY | 1 | 10.00 | 4207********2708 | 001195 | 08/01/2018 |
| HENTZY, DENISE | 15-834357 | 1 | 1.00 | 4494********5294 | 752108 | 08/01/2018 |
| HENTZY, NIKLAS | 15-1091904 | 1 | 13.99 | 4494********5294 | 753400 | 08/01/2018 |
| HENTZY, ZAKREY | 15-1059159 | 1 | 14.99 | 4494********5294 | 753533 | 08/01/2018 |
| HEREDIA, EMILY | 15-859889 | 1 | 11.99 | 4347********7026 | 093511 | 08/01/2018 |
| HERMES, DIANE | 15-841594 | 1 | 17.99 | 4815********1617 | 133557 | 08/01/2018 |
| HERNANDEZ RIVAS, ARACELY | 15-823211 | 1 | 21.19 | 4194********5623 | 030950 | 08/01/2018 |
| HERNANDEZ, JAY | 15-W4A3200417 | 1 | 17.99 | 4411********0697 | 093511 | 08/01/2018 |
| HERNANDEZ, KARINA | 15-834318 | 1 | 17.99 | 4815********4770 | 193855 | 08/01/2018 |
| HERNANDEZ, RUBI | 15-834391 | 1 | 1.00 | 4833********3102 | 093511 | 08/01/2018 |
| HERRERA-LOPEZ, LUPE | 15-849146 | 1 | 13.99 | 6011********7033 | 00169R | 08/01/2018 |
| HILARIO, PEDRO | 15-841401 | 1 | 16.99 | 4833********8349 | 093511 | 08/01/2018 |
| HOOPMAN, ERIC | 15-817533 | 1 | 17.99 | 4194********9929 | 030950 | 08/01/2018 |
| JAUREGUI, IRMA | 15-P8R2160121 | 1 | 34.99 | 4815********8115 | 143859 | 08/01/2018 |
| JONES, ASHA | 15-908043 | 1 | 28.99 | 4494********3881 | 820401 | 08/01/2018 |
| KARAMALAK, GANNA | 15-924687 | 1 | 14.99 | 4160********8854 | 003558 | 08/01/2018 |
| KATALAN, AKTHAM | 15-4BXU184741 | 1 | 14.99 | 4342********7858 | 033080 | 08/01/2018 |
| KHRYOTA, LESYA | 15-848764 | 1 | 14.99 | 4815********7880 | 183753 | 08/01/2018 |
| KILYUKH, IRYNA | 15-1059047 | 1 | 14.99 | 4147********9768 | 05639D | 08/01/2018 |
| KING, EUGENE | 15-1088387 | 1 | 24.99 | 4788********8639 | 083550 | 08/01/2018 |
| KLOTZ, MIKI | 15-XGZS214839 | 1 | 44.99 | 4342********0713 | 050840 | 08/01/2018 |
| KOROL, YEVGEN | 15-859883 | 1 | 11.99 | 4342********8123 | 058416 | 08/01/2018 |
| KOSHMAN, DINA | 15-823196 | 1 | 1.00 | 4833********8282 | 003511 | 08/01/2018 |
| KOVALEV, LIIA | 15-F182420 | 1 | 14.99 | 4003********7525 | 06514B | 08/01/2018 |
| KOVALEV, VITALIY | 15-NRNV181503 | 1 | 13.99 | 4003********7525 | 06525B | 08/01/2018 |
| KOWNACK, BEN | 15-859875 | 1 | 9.99 | 4039********7749 | 000044 | 08/01/2018 |
| KRAVCHENKO, LYUDA | 15-L7MH233424 | 1 | 14.99 | 4833********8909 | 003511 | 08/01/2018 |
| KRAVCHUK, RUSLAN | 15-841567 | 1 | 17.99 | 4833********1654 | 003511 | 08/01/2018 |
| LACAYO, ARIANNA | 15-1DL7194322 | 1 | 19.99 | 4194********5048 | 030951 | 08/01/2018 |
| LARA, JOHNNY | 15-834342 | 1 | 15.99 | 4342********3921 | 039174 | 08/01/2018 |
| LARIOS, ISAMAR | 15-841351 | 1 | 17.99 | 4347********7059 | 003511 | 08/01/2018 |
| LARSON, RAMON | 15-58AG152714 | 1 | 14.99 | 4457********7517 | 967870 | 08/01/2018 |
| LEIVA, ROSA | 15-914412 | 1 | 27.99 | 4833********8289 | 003511 | 08/01/2018 |
| LI, VLADISLAV | 15-1091957 | 1 | 9.99 | 4100********2952 | 72440B | 08/01/2018 |
| LINARES, VIRIDIANA | 15-859871 | 1 | 39.99 | 4194********0715 | 030951 | 08/01/2018 |
| LOPEZ, ALBERTO | 15-848593 | 1 | 17.99 | 4833********0944 | 003511 | 08/01/2018 |
| LOPEZ, JUDITH | 15-834382 | 1 | 13.99 | 4194********6927 | 030951 | 08/01/2018 |
| LOUCKS, JOHN | 15-914291 | 1 | 63.99 | 4233********0406 | 001320 | 08/01/2018 |
| LUA, MARISA | 15-1059135 | 1 | 19.99 | 4868********7104 | 021536 | 08/01/2018 |
| Lottie, Jerome | 15-839199 | 1 | 1.00 | 4494********1034 | 883116 | 08/01/2018 |
| MACK, BREIANA | 15-YKDA210420 | 1 | 9.99 | 4494********0126 | 884011 | 08/01/2018 |
| MAGANA, RAMIRO | 15-A7QH232742 | 1 | 13.99 | 4342********7893 | 067655 | 08/01/2018 |
| MAGLAYA, JAZMINE | 15-1059125 | 1 | 19.99 | 4342********3916 | 096824 | 08/01/2018 |
| MAKHNO, VLADYSLAV | 15-859886 | 1 | 12.99 | 3715*******1008 | 111639 | 08/01/2018 |
| MARQUEZ, CARLOS | 15-799659 | 1 | 13.99 | 4815********8086 | 103158 | 08/01/2018 |
| MARTIN, JOHN | 15-841233 | 1 | 14.99 | 4833********3216 | 013511 | 08/01/2018 |
| MARTINEZ, ADRIANA | 15-914422 | 1 | 44.99 | 4342********1611 | 024588 | 08/01/2018 |
| MARTINEZ-VEGA, DANIEL | 15-1049234 | 1 | 23.99 | 4342********4455 | 070011 | 08/01/2018 |
| MAYANA, ANAHI | 15-849153 | 1 | 13.99 | 4342********7144 | 065035 | 08/01/2018 |
| MCCULLOUGH, KESHARIE | 15-841358 | 1 | 14.99 | 5178********6486 | 06554B | 08/01/2018 |
| MEADOWS, REBECCA | 15-924808 | 1 | 39.99 | 4494********0126 | 887050 | 08/01/2018 |
| MELNYGCHU, OKSANA | 15-HB60233920 | 1 | 12.99 | 4037********1131 | 011053 | 08/01/2018 |
| MENDEZ, BRAULIO | 15-9FN7193922 | 1 | 14.99 | 4342********5901 | 078841 | 08/01/2018 |
| MICHAEL, JOSHUA | 15-1059051 | 1 | 17.99 | 4194********1025 | 030952 | 08/01/2018 |
| MILLER, JAZMAN | 15-848674 | 1 | 1.00 | 4194********4142 | 030948 | 08/01/2018 |
| MOJICA, JUAN | 15-ZYMR201045 | 1 | 63.99 | 4815********1574 | 153250 | 08/01/2018 |
| MORALES, ALEXANDER | 15-MORALES | 1 | 21.99 | 4342********8931 | 020971 | 08/01/2018 |
| MORGAN, JOHN | 15-1091925 | 1 | 14.99 | 5332********0068 | F31ZY2 | 08/01/2018 |
| MOROZOR, VITALIY | 15-834347 | 1 | 16.99 | 4815********1880 | 103350 | 08/01/2018 |
| MOSKALYUK, VIKTORIYA | 15-AF0B195345 | 1 | 14.99 | 4494********1087 | 884615 | 08/01/2018 |
| MURRAY, CATHY | 15-910757 | 1 | 17.99 | 4494********7875 | 884917 | 08/01/2018 |
| MURRAY, CHRISTIAN | 15-823229 | 1 | 17.99 | 4039********9040 | 002666 | 08/01/2018 |
| MURRAY, CURTIS | 15-823228 | 1 | 16.99 | 4039********9040 | 002667 | 08/01/2018 |
| NAVARRO, PAULINO | 15-1091944 | 1 | 11.99 | 4727********5288 | 908889 | 08/01/2018 |
| NEGRETE, YAMILET | 15-3CM6203635 | 1 | 18.99 | 4342********7658 | 061805 | 08/01/2018 |
| NIWAS, SANJAY | 15-914389 | 1 | 1.00 | 4494********9519 | 948679 | 08/01/2018 |
| OLSON, KEN | 15-BLHP142428 | 1 | 14.99 | 4100********2044 | 73746D | 08/01/2018 |
| OLYZKO, KOSTIANTYN | 15-1049197 | 1 | 14.99 | 4815********2593 | 153351 | 08/01/2018 |
| ORTEGA COLIN, JULIO CESAR | 15-848487 | 1 | 17.99 | 4342********2248 | 047489 | 08/01/2018 |
| OVALLE, OMAR | 15-848639 | 1 | 17.99 | 4815********4235 | 143155 | 08/01/2018 |
| PADILLA, LESLEY | 15-849150 | 1 | 14.99 | 4342********7144 | 026233 | 08/01/2018 |
| PAIGE, MARY | 15-813356 | 1 | 53.99 | 3725*******6005 | 129288 | 08/01/2018 |
| PALOMARES, RICARDO | 15-924818 | 1 | 17.99 | 3795*******1015 | 121720 | 08/01/2018 |
| PANKIN, VIKTOR | 15-835942 | 1 | 12.99 | 4342********9143 | 088704 | 08/01/2018 |
| PENA, LUIS | 15-924691 | 1 | 14.99 | 4342********0387 | 079025 | 08/01/2018 |
| PETCOV, SERGHEI | 15-835896 | 1 | 10.99 | 4815********0996 | 103358 | 08/01/2018 |
| PETCOV, TATIANA | 15-835901 | 1 | 1.00 | 4815********0996 | 143158 | 08/01/2018 |
| PICAZO, JOSE | 15-849133 | 1 | 17.99 | 4815********6223 | 123851 | 08/01/2018 |
| PUKHKAN, VLAD | 15-841566 | 1 | 17.99 | 4147********3510 | 06584C | 08/01/2018 |
| RADWAN, RAMI | 15-1091936 | 1 | 4.99 | 4342********3684 | 040416 | 08/01/2018 |
| RAMIREZ ESPANA, LEO | 15-859882 | 1 | 12.99 | 3712*******1000 | 169262 | 08/01/2018 |
| RAMIREZ, LUIS | 15-PQ20204424 | 1 | 14.99 | 4342********7704 | 099905 | 08/01/2018 |
| RAYA VACA, ERI | 15-1049239 | 1 | 14.99 | 4342********2918 | 059035 | 08/01/2018 |
| RAYA-VACA, JUAN | 15-1049237 | 1 | 11.99 | 4342********2918 | 052726 | 08/01/2018 |
| RENO, ERIC | 15-841572 | 1 | 17.99 | 6011********6436 | 00181B | 08/01/2018 |
| REY, FERNANDO | 15-914409 | 1 | 22.99 | 4833********5521 | 033511 | 08/01/2018 |
| REYES, ROSA | 15-7NDK212009 | 1 | 14.99 | 4342********8700 | 009977 | 08/01/2018 |
| RIOS, PATRICIA | 15-836048 | 1 | 14.99 | 4465********8663 | 001259 | 08/01/2018 |
| ROBLES GUTIERRE, HUGO | 15-836060 | 1 | 38.99 | 4342********2142 | 048806 | 08/01/2018 |
| RODRIGUEZ, CARINA | 15-46QK111049 | 1 | 1.00 | 4264********4819 | 03464B | 08/01/2018 |
| RODRIGUEZ, MARIA | 15-1091898 | 1 | 43.99 | 4342********2114 | 036533 | 08/01/2018 |
| ROMERO, MARIA | 15-1049232 | 1 | 14.99 | 4342********2918 | 017978 | 08/01/2018 |
| ROMO, LUIS | 15-1088582 | 1 | 14.99 | 4342********2534 | 023380 | 08/01/2018 |
| ROZLYVANOV, DIMITRI | 15-PHNQ223907 | 1 | 14.99 | 4447********4150 | 001839 | 08/01/2018 |
| SANAEI, SOROUSH | 15-2SES174505 | 1 | 63.99 | 4426********8038 | 001800 | 08/01/2018 |
| SANCHEZ, JUSTIN | 15-1059005 | 1 | 9.99 | 4194********6745 | 030954 | 08/01/2018 |
| SERRANO, JOHNNY | 15-859976 | 1 | 12.99 | 4342********8882 | 098440 | 08/01/2018 |
| SERRANO, MICHAEL | 15-848675 | 1 | 16.99 | 4342********8882 | 098250 | 08/01/2018 |
| SHEETS, JASON | 15-1063829 | 1 | 19.99 | 4494********1793 | 106175 | 08/01/2018 |
| SHEETS, KELLEY | 15-LGZ4142002 | 1 | 1.00 | 4194********2515 | 030954 | 08/01/2018 |
| SHURTLEFF, CHORBIN | 15-1091979 | 1 | 14.99 | 4194********2344 | 030955 | 08/01/2018 |
| SHURTLEFF, JACOB | 15-839244 | 1 | 12.99 | 4194********2344 | 030955 | 08/01/2018 |
| SHVETS, MARK | 15-QTMZ184849 | 1 | 14.99 | 4833********6167 | 043511 | 08/01/2018 |
| SILCHUK, ALINA | 15-1UE0173826 | 1 | 24.99 | 4342********1294 | 011289 | 08/01/2018 |
| SINGH, GAGANJOT | 15-EZX1204842 | 1 | 14.99 | 5424********6600 | 38433P | 08/01/2018 |
| SINGH, GURJINDER | 15-ER7Y090057 | 1 | 12.99 | 5524********6737 | 02197S | 08/01/2018 |
| SMITH, BILLY | 15-1049171 | 1 | 17.99 | 4194********9420 | 030955 | 08/01/2018 |
| SNOVEL, RICARDO | 15-846496 | 1 | 19.09 | 4194********5910 | 030955 | 08/01/2018 |
| SOMARRIBA, MILTON | 15-914373 | 1 | 22.99 | 4342********8931 | 027009 | 08/01/2018 |
| SOTO, DAVID | 15-71YG100802 | 1 | 59.99 | 4342********0039 | 094039 | 08/01/2018 |
| SPOONER, TANIA | 15-839179 | 1 | 14.99 | 5575********3167 | 030955 | 08/01/2018 |
| SUPINA, YELENA | 15-Q56A134205 | 1 | 14.99 | 4400********2496 | 06167C | 08/01/2018 |
| Singh, Amritpal | 15-HQD9195025 | 1 | 11.99 | 4130********5984 | 083503 | 08/01/2018 |
| Sitaruk, Juliya | 15-MH1K113723 | 1 | 14.99 | 4833********8229 | 043511 | 08/01/2018 |
| TAKHAR, PARMINDER | 15-839174 | 1 | 34.19 | 3795*******1006 | 184790 | 08/01/2018 |
| TARASOVA, LINDMYKA | 15-823284 | 1 | 14.99 | 4815********7058 | 153852 | 08/01/2018 |
| TARIN, EVA | 15-3716133630 | 1 | 1.00 | 4266********2974 | 06632B | 08/01/2018 |
| TAYEH, NADYAH | 15-0SKM133301 | 1 | 13.99 | 4194********6410 | 030946 | 08/01/2018 |
| THANDI, KASHMIR | 15-589940 | 1 | 14.99 | 4259********9983 | 050908 | 08/01/2018 |
| THAO, MICHAEL | 15-840720 | 1 | 10.00 | 4494********7944 | 800690 | 08/01/2018 |
| THIND, KAMAL | 15-1088584 | 1 | 13.99 | 4815********9923 | 103458 | 08/01/2018 |
| THIND, RAJWINDER | 15-1088585 | 1 | 14.99 | 4815********9923 | 103457 | 08/01/2018 |
| TOKARYEV, DANYYIL | 15-1059043 | 1 | 14.99 | 4342********5059 | 012265 | 08/01/2018 |
| TOKARYEVA, EDUARD | 15-1059079 | 1 | 14.99 | 4342********5059 | 012265 | 08/01/2018 |
| TOKARYEVA, NATALIYA | 15-FJ97204239 | 1 | 11.99 | 4342********5059 | 062792 | 08/01/2018 |
| TOKARYEVA, VIKTORIYA | 15-1059074 | 1 | 14.99 | 4342********5059 | 012265 | 08/01/2018 |
| TOLOSA-LUNA, SUSANA | 15-1088400 | 1 | 15.99 | 4347********3622 | 043511 | 08/01/2018 |
| TRUJILLO, GLENDA | 15-761268 | 1 | 94.99 | 4815********6166 | 103753 | 08/01/2018 |
| Tupas, Paulito | 15-1049156 | 1 | 1.00 | 4815********9193 | 103355 | 08/01/2018 |
| VARGAS, FERNANDO | 15-859780 | 1 | 11.99 | 4465********2866 | 001916 | 08/01/2018 |
| VARGAS, FILEMON | 15-839212 | 1 | 12.99 | 4342********9167 | 057065 | 08/01/2018 |
| VARGAS, JAIME | 15-786765 | 1 | 12.99 | 4342********6651 | 076086 | 08/01/2018 |
| VASILENKO, BOGDAN | 15-835992 | 1 | 9.99 | 4815********6546 | 103851 | 08/01/2018 |
| VEGEL, IRYNA ALEX | 15-914333 | 1 | 1.00 | 4342********6133 | 004432 | 08/01/2018 |
| VERGARA, ROBERTO | 15-841603 | 1 | 17.99 | 4194********1329 | 030956 | 08/01/2018 |
| VICENTE, TOMAS | 15-834448 | 1 | 17.99 | 4342********7025 | 031784 | 08/01/2018 |
| VICENTE-LOPEZ, LUISY | 15-834381 | 1 | 49.99 | 3767*******2005 | 102188 | 08/01/2018 |
| VIERRA, JONATHON | 15-1059069 | 1 | 14.99 | 4194********5712 | 030956 | 08/01/2018 |
| VILLARREAL, KYLIE | 15-924651 | 1 | 44.99 | 4100********1448 | 77124D | 08/01/2018 |
| VILLEGAS, CINTHIA | 15-1049093 | 1 | 3.99 | 4833********6540 | 053511 | 08/01/2018 |
| WAHL, NICHOLAS | 15-YFEA232115 | 1 | 14.99 | 4342********1403 | 048657 | 08/01/2018 |
| WALSH, KATELYNN | 15-1088590 | 1 | 24.99 | 4194********6028 | 030956 | 08/01/2018 |
| WARREN, HENRI | 15-835939 | 1 | 1.00 | 5178********1411 | 06683Z | 08/01/2018 |
| WHITEHEAD, RYAN | 15-RUBA210229 | 1 | 1.00 | 4494********7242 | 145351 | 08/01/2018 |
| WHITFIELD, JONATHAN | 15-1049136 | 1 | 44.99 | 5178********2946 | 06679Z | 08/01/2018 |
| WHITTEN, KELLI | 15-VDQF181116 | 1 | 44.99 | 4815********1391 | 143954 | 08/01/2018 |
| WILLIAMS, CATRINA | 15-848474 | 1 | 19.99 | 4194********2017 | 030956 | 08/01/2018 |
| WILLIS, MICHEAEL | 15-HM4G084747 | 1 | 14.99 | 4347********9364 | 063511 | 08/01/2018 |
| YASLINSKIY, DANIEL | 15-890940 | 1 | 14.99 | 4194********2933 | 030957 | 08/01/2018 |
| Yakimyuk, Elona | 15-1049115 | 1 | 1.00 | 4266********7688 | 06684B | 08/01/2018 |
| ZAPANTA, JAYNA | 15-JRYV200249 | 1 | 17.50 | 4233********2023 | 530957 | 08/01/2018 |
| ZARAGOZA-ESPINO, JOSE | 15-859957 | 1 | 12.99 | 4833********9807 | 063511 | 08/01/2018 |
| ZAZHYTSKA, YUILLA | 15-QKK7222847 | 1 | 14.99 | 4833********6107 | 063511 | 08/01/2018 |
| ZAZHYTSKYI, YURII | 15-4S53222302 | 1 | 13.99 | 4833********6107 | 063511 | 08/01/2018 |
| kolosov, jesse | 15-KFVM200928 | 1 | 14.99 | 4194********2715 | 030957 | 08/01/2018 |
| ochoa, silvia | 15-1059139 | 1 | 18.99 | 4868********7104 | 094213 | 08/01/2018 |
| rey, kyle | 15-J39F171205 | 1 | 14.99 | 4494********5488 | 212277 | 08/01/2018 |
| solis, ingrid | 15-5SJ5203917 | 1 | 10.79 | 4815********2912 | 103759 | 08/01/2018 |
| Count | Card Type | Total |
| 7 | American Express | 199.13 |
| 16 | MasterCard | 272.86 |
| 222 | Visa | 3821.11 |
| 4 | Discover | 50.97 |
| 0 | Other | 0.00 |
| 4344.07 |