| 09/18/2018 |
| 15:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAZON, JOMARIE | 4E-9168843392 | 4 | 15.00 | 4342********6435 | 059750 | 09/17/2018 |
| ALRICH, TRAVIS | 4E-7754405101 | 4 | 25.00 | 5424********5507 | 32236P | 09/17/2018 |
| ALVARADO, JAIME | 4E-7753549011 | 4 | 25.00 | 4264********5338 | 06290B | 09/17/2018 |
| ANDREWS, ROBERT | 4E-7756853727 | 4 | 22.50 | 4399********2620 | 000010 | 09/17/2018 |
| ARMAS, LYNN | 4E-7757871672 | 4 | 18.00 | 4644********3502 | 480083 | 09/17/2018 |
| AROUNLEUT, ALEXANDER | 4E-2109801010 | 4 | 15.00 | 4342********6999 | 065088 | 09/17/2018 |
| ARROYO, ROBERTO | 4E-7756868329 | 4 | 15.00 | 4342********0671 | 041136 | 09/17/2018 |
| BAKER, BART | 4E-3304660452 | 4 | 5.00 | 4342********8885 | 031304 | 09/17/2018 |
| BARNETT, KRISTAL | 4E-9166700010 | 4 | 25.00 | 5218********9272 | 01742B | 09/17/2018 |
| BARRERA, CARLOS | 4E-7756854360 | 4 | 25.00 | 4342********7405 | 034477 | 09/17/2018 |
| BECERRA, RUBEN | 4E-1775527567 | 4 | 25.00 | 4744********6382 | 161165 | 09/17/2018 |
| BELL, PETER | 4E-7758252925 | 4 | 22.50 | 4147********5459 | 08837C | 09/17/2018 |
| BLACK, BOB | 4E-101945 | 4 | 20.00 | 4147********2558 | 08869D | 09/17/2018 |
| BREWER, SARAH | 4E-7752769154 | 4 | 15.00 | 4160********4205 | 051703 | 09/17/2018 |
| BUNT, LYNNE | 4E-102034 | 4 | 25.00 | 4400********7753 | 01679C | 09/17/2018 |
| BURRES, LYNNETTE | 4E-9164749348 | 4 | 25.00 | 4815********7624 | 161269 | 09/17/2018 |
| BUSSARD, AMANDA | 4E-7752295079 | 4 | 25.00 | 4342********6943 | 094061 | 09/17/2018 |
| CACERES, JOSE | 4E-101335 | 4 | 25.00 | 4342********5426 | 076589 | 09/17/2018 |
| CAPELLO, BRENDAN | 4E-7757714253 | 4 | 25.00 | 4644********1265 | 480086 | 09/17/2018 |
| CARAWAY, REBECCA | 4E-7753359145 | 4 | 15.00 | 4644********6297 | 480087 | 09/17/2018 |
| CARLTON, SARAH | 4E-7758468183 | 4 | 20.00 | 5519********4683 | 051634 | 09/17/2018 |
| CHAPPELL, PAMELA | 4E-6727627 | 4 | 20.00 | 4853********7469 | 051634 | 09/17/2018 |
| CHINCHILLA, MARIA | 4E-7752095035 | 4 | 25.00 | 4744********2761 | 191765 | 09/17/2018 |
| CHINCHILLA, OSBERTO | 4E-7752030907 | 4 | 25.00 | 4744********2761 | 191765 | 09/17/2018 |
| CLOUGH, KARALEA | 4E-7752232990 | 4 | 25.00 | 4744********5065 | 181464 | 09/17/2018 |
| COLINDRES, EDUARDO | 4E-101366 | 4 | 25.00 | 4465********3080 | 017472 | 09/17/2018 |
| COLLINS, ANGIE | 4E-6154153883 | 4 | 45.00 | 4186********7823 | 011266 | 09/17/2018 |
| COLLINS, JACOB | 4E-0615415388 | 4 | 40.00 | 4186********7823 | 031704 | 09/17/2018 |
| COLLINS, NICHOLAS | 4E-702-528-03 | 4 | 45.00 | 4342********8237 | 006865 | 09/17/2018 |
| CONTRERAS, OSCAR | 4E-7753785944 | 4 | 18.00 | 5178********2967 | 09184Z | 09/17/2018 |
| COWAN, JOHN | 4E-7758703784 | 4 | 25.00 | 4342********9930 | 046671 | 09/17/2018 |
| CROMWELL, TY | 4E-7757725092 | 4 | 25.00 | 4862********1085 | 09220A | 09/17/2018 |
| CRUMM, DONALD | 4E-7755076056 | 4 | 18.00 | 4744********0284 | 191462 | 09/17/2018 |
| CUEVAS ASCENCIO, GISEL | 4E-7752474053 | 4 | 58.00 | 4342********3401 | 076968 | 09/17/2018 |
| CURLEY, KEVIN | 4E-7752245554 | 4 | 50.00 | 4744********3170 | 121068 | 09/17/2018 |
| DAVIES, CARRIE | 4E-8312244641 | 4 | 25.00 | 4366********9300 | 009661 | 09/17/2018 |
| DAVIES, JOSEPH | 4E-7757905131 | 4 | 25.00 | 4366********9300 | 012014 | 09/17/2018 |
| DIAZ, JOSE | 4E-7752245240 | 4 | 25.00 | 4266********9227 | 09334B | 09/17/2018 |
| ELDER, KARLY | 4E-102455 | 4 | 25.00 | 4644********0114 | 480089 | 09/17/2018 |
| ENGEN, DANA | 4E-7755152732 | 4 | 25.00 | 4342********6375 | 034802 | 09/17/2018 |
| ENRIQUEZ, JOSEPH | 4E-7753134625 | 4 | 25.00 | 4342********5549 | 079785 | 09/17/2018 |
| EVERETT, PATRICIA | 4E-5203123554 | 4 | 25.00 | 4465********4153 | 017692 | 09/17/2018 |
| FAMORCA, LUDOVIK | 4E-102498 | 4 | 40.00 | 4400********1932 | 01903B | 09/17/2018 |
| FLORES MARTINEZ, JUAN | 4E-7755152578 | 4 | 20.00 | 4400********9576 | 04606C | 09/17/2018 |
| FLOWE, PAULA | 4E-101 | 4 | 25.00 | 4266********1294 | 09445B | 09/17/2018 |
| FOSTER, KYLE | 4E-102138 | 4 | 25.00 | 4366********9936 | 021858 | 09/17/2018 |
| FRANCO, MARIA | 4E-7753784300 | 4 | 15.00 | 4342********7172 | 094655 | 09/17/2018 |
| FRYE, RANDY | 4E-5306265848 | 4 | 18.00 | 4130********2136 | 051545 | 09/17/2018 |
| GILDESGARD, CAROL | 4E-7757429614 | 4 | 22.50 | 4147********6393 | 09536C | 09/17/2018 |
| GIRARD, KAREN | 4E-102491 | 4 | 56.00 | 4366********5005 | 007148 | 09/17/2018 |
| GONZALEZ, MARK | 4E-7758482959 | 4 | 25.00 | 4060********5398 | 09574D | 09/17/2018 |
| GONZALEZ, REBECCA | 4E-7758537415 | 4 | 25.00 | 4060********5398 | 09589D | 09/17/2018 |
| GOODALE, ASHLEY | 4E-7752329438 | 4 | 25.00 | 4023********2837 | 061653 | 09/17/2018 |
| GOODMAN, CHRISTI | 4E-0530832056 | 4 | 25.00 | 4149********7862 | 044365 | 09/17/2018 |
| GUNN, KACI | 4E-102451 | 4 | 25.00 | 4347********5486 | 041608 | 09/17/2018 |
| GUTSTADT, JONATHAN | 4E-5108472378 | 4 | 25.00 | 4342********5994 | 067960 | 09/17/2018 |
| HAILEY, MARY | 4E-102404 | 4 | 25.00 | 4313********6497 | 09926C | 09/17/2018 |
| HALL, SUZETTE | 4E-7753867307 | 4 | 25.00 | 4465********0442 | 017992 | 09/17/2018 |
| HAMEL, SEAN | 4E-7759979918 | 4 | 25.00 | 4366********8025 | 023873 | 09/17/2018 |
| HANSON, FIREN | 4E-7753355522 | 4 | 20.00 | 4039********0544 | 665659 | 09/17/2018 |
| HARRIS, PETER | 4E-9289109956 | 4 | 25.00 | 4023********2155 | 061656 | 09/17/2018 |
| HARRIS, SHANNON | 4E-9702135055 | 4 | 30.00 | 4190********9211 | 005964 | 09/17/2018 |
| HARRIS, STEPH | 4E-128910995 | 4 | 25.00 | 4023********2155 | 061658 | 09/17/2018 |
| HARRIS, TIMMY | 4E-213505970 | 4 | 45.00 | 4190********9211 | 031726 | 09/17/2018 |
| HARTNER, THERESE | 4E-5302495541 | 4 | 25.00 | 4149********0053 | 044040 | 09/17/2018 |
| HARTZHEIM, CLAIRE | 4E-7158924099 | 4 | 22.50 | 4241********3428 | 044041 | 09/17/2018 |
| HEBEL, LINDSAY | 4E-102177 | 4 | 25.00 | 4342********8280 | 012427 | 09/17/2018 |
| HEBEL, MAX | 4E-102178 | 4 | 25.00 | 4342********8280 | 070553 | 09/17/2018 |
| HENDERSON, DAVID | 4E-7752331626 | 4 | 20.00 | 4100********7010 | 84087C | 09/17/2018 |
| HERBERT, EDVARD | 4E-5104727613 | 4 | 25.00 | 4020********2567 | 618430 | 09/17/2018 |
| HERNANDEZ, JOSE MARIO | 4E-102380 | 4 | 15.00 | 4342********2035 | 012277 | 09/17/2018 |
| HERRLINGER, PETE | 4E-7752199591 | 4 | 25.00 | 6011********2341 | 01757R | 09/17/2018 |
| HIGGINBOTHAM, GORDON | 4E-7753097115 | 4 | 25.00 | 4644********6323 | 480091 | 09/17/2018 |
| HILL, BARBARA | 4E-5302498262 | 4 | 25.00 | 4494********8055 | 196544 | 09/17/2018 |
| HINES, LEANNE | 4E-7752502767 | 4 | 25.00 | 4707********5889 | 824092 | 09/17/2018 |
| HOFFER, PAMELA | 4E-7752232511 | 4 | 25.00 | 4465********4354 | 017400 | 09/17/2018 |
| HUFFMAN, ROXANNE | 4E-102290 | 4 | 15.00 | 4342********0107 | 089598 | 09/17/2018 |
| ISIDRO, JESSICA | 4E-7754123056 | 4 | 20.00 | 4342********7868 | 051725 | 09/17/2018 |
| IZQUIERDO, SANDRA | 4E-7756364723 | 4 | 35.00 | 4744********5553 | 151075 | 09/17/2018 |
| JACKSON, CLIFTON | 4E-7755270849 | 4 | 65.00 | 4426********2946 | 017263 | 09/17/2018 |
| JAIME, RICARDO | 4E-1775354901 | 4 | 25.00 | 4264********5338 | 01396B | 09/17/2018 |
| JIMENEZ CRUZ, MIGUEL | 4E-7024490680 | 4 | 20.00 | 4342********4648 | 063627 | 09/17/2018 |
| JIMENEZ, PEDRO | 4E-7758577599 | 4 | 18.00 | 4744********7273 | 121178 | 09/17/2018 |
| JIMENEZ, SALVADOR | 4E-7753868648 | 4 | 20.00 | 4342********7236 | 035596 | 09/17/2018 |
| JOHANSEN, SUMMER | 4E-5309063294 | 4 | 45.00 | 4465********7866 | 017305 | 09/17/2018 |
| JOHNSON, ERIC | 4E-9495608625 | 4 | 25.00 | 4366********3714 | 011939 | 09/17/2018 |
| JUSTICE, STEVE | 4E-7752293749 | 4 | 18.00 | 4037********7119 | 707171 | 09/17/2018 |
| KIRTLEY, MELISSA | 4E-4082037738 | 4 | 25.00 | 4552********6450 | H74271 | 09/17/2018 |
| KITTS, DANNY | 4E-7758263209 | 4 | 25.00 | 4342********5562 | 073165 | 09/17/2018 |
| LANDERS, MATIAS | 4E-102179 | 4 | 20.00 | 4100********3763 | 86811D | 09/17/2018 |
| LANINI, TERRANCE | 4E-101322 | 4 | 20.00 | 4744********9471 | 191571 | 09/17/2018 |
| LEHMAN, SAMUEL | 4E-9516601436 | 4 | 25.00 | 4366********0759 | 013405 | 09/17/2018 |
| LEHTO, BRAD | 4E-9257851881 | 4 | 25.00 | 4147********1435 | 01385D | 09/17/2018 |
| LEHTO, LINDSEY | 4E-1925785188 | 4 | 25.00 | 4147********1435 | 01399D | 09/17/2018 |
| LOPEZ, AMBER | 4E-2099853851 | 4 | 40.00 | 4342********6648 | 034617 | 09/17/2018 |
| LOR, DARIN | 4E-5309334140 | 4 | 50.00 | 4833********9886 | 041708 | 09/17/2018 |
| LORBER, DAKOTA | 4E-7752769160 | 4 | 25.00 | 4644********4687 | 480093 | 09/17/2018 |
| LOWRY, LOGAN | 4E-7758436277 | 4 | 25.00 | 4342********3491 | 084987 | 09/17/2018 |
| MAC, AMANDA | 4E-102140 | 4 | 20.00 | 4342********9083 | 016533 | 09/17/2018 |
| MADERA, JONATHAN | 4E-7753369246 | 4 | 15.00 | 4342********8327 | 049426 | 09/17/2018 |
| MAHMOOD, NASIR | 4E-7754701560 | 4 | 20.00 | 4366********6285 | 013839 | 09/17/2018 |
| MALBY, SUSAN | 4E-4087243773 | 4 | 25.00 | 5403********4138 | 071717 | 09/17/2018 |
| MANICINAS, MARGARITO | 4E-7754097319 | 4 | 20.00 | 4342********0701 | 019584 | 09/17/2018 |
| MARCUS MARTINEZ, NATHANIEL | 4E-102465 | 4 | 25.00 | 5174********4984 | 058286 | 09/17/2018 |
| MARTIN, GABRIEL | 4E-7754123625 | 4 | 20.00 | 4399********7770 | 000875 | 09/17/2018 |
| MARTIN, JOSE | 4E-102185 | 4 | 20.00 | 4399********7770 | 000876 | 09/17/2018 |
| MARTINEZ, ADRIANA | 4E-0702545581 | 4 | 20.00 | 4254********3572 | 057720 | 09/17/2018 |
| MARTINEZ, DARYL | 4E-5105858644 | 4 | 20.00 | 4342********3990 | 051593 | 09/17/2018 |
| MARTINEZ, MARIA | 4E-7025455818 | 4 | 20.00 | 4254********3572 | 057726 | 09/17/2018 |
| MASON, AMANDA | 4E-7758437509 | 4 | 15.00 | 4023********8219 | 061721 | 09/17/2018 |
| MATA RODRIGUEZ, JOSE | 4E-7753516836 | 4 | 20.00 | 4465********8048 | 017281 | 09/17/2018 |
| MCCALL, ANDREW | 4E-102478 | 4 | 25.00 | 4563********5407 | H74294 | 09/17/2018 |
| MCCASKEY, CELESTRIAL | 4E-102484 | 4 | 25.00 | 4744********0539 | 111475 | 09/17/2018 |
| MCCASKEY, CRYSTAL | 4E-7754098421 | 4 | 25.00 | 4744********0539 | 111475 | 09/17/2018 |
| MCMAHON, MARTIN | 4E-101376 | 4 | 25.00 | 4400********8884 | 07891B | 09/17/2018 |
| MENDOZA, KARINA | 4E-5305638217 | 4 | 25.00 | 4426********4541 | 017653 | 09/17/2018 |
| MESSINA, VIOLETA | 4E-7758487937 | 4 | 25.00 | 4744********2742 | 171271 | 09/17/2018 |
| MITCHELL, TIM | 4E-7754403717 | 4 | 20.00 | 4744********7033 | 121476 | 09/17/2018 |
| MOORE, CARLINE | 4E-9163459715 | 4 | 25.00 | 4744********9385 | 191877 | 09/17/2018 |
| MORALES, ROSA | 4E-101332 | 4 | 20.00 | 4342********9945 | 088310 | 09/17/2018 |
| NAVA, MIGUEL | 4E-102406 | 4 | 20.00 | 4342********6259 | 085041 | 09/17/2018 |
| NEWTON, CRAIG | 4E-5302601518 | 4 | 25.00 | 4644********3234 | 480096 | 09/17/2018 |
| NICHOLS, ISABELL | 4E-7754533479 | 4 | 25.00 | 4426********8647 | 017905 | 09/17/2018 |
| NOACK, RICHARD | 4E-7755307104 | 4 | 20.00 | 4039********0544 | 672772 | 09/17/2018 |
| OFRIA, APRIL | 4E-7754409368 | 4 | 45.00 | 4744********5662 | 131978 | 09/17/2018 |
| OLIVAS, CHRISTINA | 4E-335101 | 4 | 20.00 | 5332********4082 | IPMO1M | 09/17/2018 |
| OSEGUEDA, NANCY | 4E-7757040669 | 4 | 25.00 | 4342********2422 | 061493 | 09/17/2018 |
| PANKEY, ANDREA | 4E-8703357176 | 4 | 25.00 | 4366********6368 | 018885 | 09/17/2018 |
| PARRA-VENEGAS, SERGIO | 4E-7756820940 | 4 | 20.00 | 4426********7054 | 017450 | 09/17/2018 |
| PAUL, BOBBIE | 4E-7756714798 | 4 | 25.00 | 4644********2031 | 480097 | 09/17/2018 |
| PAUL, LAURA | 4E-7758524273 | 4 | 25.00 | 4342********6470 | 015086 | 09/17/2018 |
| PEARSON, JESSICA | 4E-7752293235 | 4 | 20.00 | 4342********5622 | 059120 | 09/17/2018 |
| PENUELAS, KIMBERLY | 4E-7753038275 | 4 | 20.00 | 4342********0361 | 091352 | 09/17/2018 |
| PERTEE, JONATHON | 4E-101373 | 4 | 15.00 | 4342********1230 | 010556 | 09/17/2018 |
| PFERSCHY, RYELI | 4E-7758706728 | 4 | 20.00 | 4037********4840 | 707171 | 09/17/2018 |
| POOLE, NICK | 4E-102475 | 4 | 25.00 | 4342********2456 | 073384 | 09/17/2018 |
| PREVOST, DALE | 4E-7758487889 | 4 | 20.00 | 4342********7940 | 035345 | 09/17/2018 |
| PREVOST, IAN | 4E-7756226221 | 4 | 20.00 | 4342********7940 | 035345 | 09/17/2018 |
| QUINTERO, DINAEL | 4E-101307 | 4 | 25.00 | 4744********2256 | 121376 | 09/17/2018 |
| RAMIREZ, JOSE | 4E-7753513301 | 4 | 20.00 | 4744********1651 | 101173 | 09/17/2018 |
| RAMIREZ, VERONICA | 4E-101900 | 4 | 20.00 | 4366********2792 | 026718 | 09/17/2018 |
| RAMIRZ, AHTEIRYS | 4E-358101 | 4 | 20.00 | 4342********8155 | 047404 | 09/17/2018 |
| RAVISCIONI, KAYLIN | 4E-7753912110 | 4 | 20.00 | 4744********5327 | 181374 | 09/17/2018 |
| REEKIE, JOAN | 4E-6179743722 | 4 | 25.00 | 6011********3647 | 01775B | 09/17/2018 |
| RENTERIA, LETICIA | 4E-7757718035 | 4 | 65.00 | 4342********6714 | 064127 | 09/17/2018 |
| RHODA, WILLIAM | 4E-8063361855 | 4 | 25.00 | 4342********0417 | 008495 | 09/17/2018 |
| ROBERTSON, NIA | 4E-8187242267 | 4 | 25.00 | 4266********1294 | 02183B | 09/17/2018 |
| RODRIGUEZ, ANDREA | 4E-7758239783 | 4 | 25.00 | 5170********8862 | 051540 | 09/17/2018 |
| RODRIGUEZ, DAISY | 4E-7754122197 | 4 | 25.00 | 4039********1870 | 674131 | 09/17/2018 |
| ROSS, KARI | 4E-7752182219 | 4 | 25.00 | 4254********5892 | 057875 | 09/17/2018 |
| RUFFINO, VINCE | 4E-102318 | 4 | 25.00 | 6011********1610 | 01707R | 09/17/2018 |
| SABADERA, OFELIA | 4E-7755276394 | 4 | 25.00 | 4342********9417 | 002243 | 09/17/2018 |
| SALAMINA, MARILYN | 4E-7754247492 | 4 | 25.00 | 4833********0127 | 041708 | 09/17/2018 |
| SALAS, ELOY | 4E-7758152774 | 4 | 55.00 | 4744********5429 | 171676 | 09/17/2018 |
| SALDANA RIOS, SOFIA | 4E-364101 | 4 | 15.00 | 4254********6445 | 058468 | 09/17/2018 |
| SALDANA, EDDY | 4E-7752879151 | 4 | 25.00 | 4342********4008 | 054830 | 09/17/2018 |
| SALDANA, LUZ | 4E-1775287915 | 4 | 20.00 | 4342********4008 | 056278 | 09/17/2018 |
| SAMBRANO, JOE | 4E-7753763270 | 4 | 25.00 | 4465********5553 | 017318 | 09/17/2018 |
| SANCHEZ SARMIEN, SARA | 4E-5303862399 | 4 | 20.00 | 5403********8464 | 071747 | 09/17/2018 |
| SANCHEZ, CECE | 4E-7758420766 | 4 | 25.00 | 4259********1883 | 068334 | 09/17/2018 |
| SCOTT, KATHERINE | 4E-7073735812 | 4 | 25.00 | 4266********5807 | 02427B | 09/17/2018 |
| SCOTT, ROXANNE | 4E-102035 | 4 | 25.00 | 6011********2869 | 01791B | 09/17/2018 |
| SERVIN, ANGELICA | 4E-7753514227 | 4 | 25.00 | 4342********3799 | 031880 | 09/17/2018 |
| SHARPE, RICKI | 4E-7753455152 | 4 | 25.00 | 4359********0986 | 707171 | 09/17/2018 |
| SHEEHAN, MICHAEL | 4E-5202881279 | 4 | 25.00 | 4400********2287 | 06451B | 09/17/2018 |
| SHEPPARD, ROBERT | 4E-102155 | 4 | 25.00 | 4100********1483 | 95749C | 09/17/2018 |
| SKELLY, JASON | 4E-7076373312 | 4 | 20.00 | 4000********7684 | 441480 | 09/17/2018 |
| SMITH, CHARLES | 4E-7753790947 | 4 | 25.00 | 4160********2455 | 051824 | 09/17/2018 |
| SMITH, DON | 4E-7758489633 | 4 | 20.00 | 4342********9402 | 046928 | 09/17/2018 |
| SMITH, JILL | 4E-7757420780 | 4 | 25.00 | 4342********4677 | 072634 | 09/17/2018 |
| SMITH, MATTHEW | 4E-7753917360 | 4 | 15.00 | 4342********3700 | 044895 | 09/17/2018 |
| SMITH, NATHAN | 4E-7757378566 | 4 | 20.00 | 4574********3628 | H73817 | 09/17/2018 |
| SMITH, OLESIA | 4E-1775391736 | 4 | 25.00 | 4160********2455 | 051826 | 09/17/2018 |
| SMITH, TARALYNN | 4E-9252734242 | 4 | 45.00 | 4342********8662 | 086610 | 09/17/2018 |
| SMITH, TRACEY | 4E-102130 | 4 | 25.00 | 4342********1230 | 026697 | 09/17/2018 |
| SPECTOR, CHRISTY | 4E-5304974060 | 4 | 20.00 | 4494********0872 | 538387 | 09/17/2018 |
| SPECTOR, RYAN | 4E-1530497406 | 4 | 15.00 | 4494********0872 | 603374 | 09/17/2018 |
| STEELE, LINDA | 4E-7755300762 | 4 | 25.00 | 4400********4054 | 02822D | 09/17/2018 |
| STEIN, VICKY | 4E-9162154423 | 4 | 25.00 | 4342********8666 | 005720 | 09/17/2018 |
| STEWART, KELLY | 4E-101982 | 4 | 25.00 | 4250********4850 | 034845 | 09/17/2018 |
| SUMMERS, MEGAN | 4E-102479 | 4 | 25.00 | 4563********5407 | H74329 | 09/17/2018 |
| SWAN, HAILEY | 4E-7753974032 | 4 | 20.00 | 4644********4514 | 480100 | 09/17/2018 |
| TATUM, SIR FREDERICK | 4E-7752197877 | 4 | 15.00 | 4388********4041 | 000253 | 09/17/2018 |
| TERRY, HALEY | 4E-7752761981 | 4 | 20.00 | 4342********7286 | 031399 | 09/17/2018 |
| THOMAS, CAMERON | 4E-8703241775 | 4 | 25.00 | 4024********6354 | 000388 | 09/17/2018 |
| THOMAS, DONALD | 4E-1870324177 | 4 | 25.00 | 4024********6354 | 000389 | 09/17/2018 |
| TIBBEDEAUX, KIM | 4E-5303944491 | 4 | 25.00 | 5178********1175 | 017135 | 09/17/2018 |
| TOBIN, CHERIE | 4E-7758437136 | 4 | 25.00 | 3797*******1001 | 119574 | 09/17/2018 |
| TOBIN, TRIP | 4E-1775843713 | 4 | 25.00 | 3797*******1001 | 177237 | 09/17/2018 |
| TOMASELLI, RICHARD | 4E-1775450505 | 4 | 20.00 | 4160********4362 | 051835 | 09/17/2018 |
| TORRES, ESQUIEL | 4E-102007 | 4 | 15.00 | 4342********7827 | 039801 | 09/17/2018 |
| TREJO, ROGER | 4E-775-378-30 | 4 | 25.00 | 4023********5479 | 061802 | 09/17/2018 |
| VELAZQUEZ, ANTONIO | 4E-9567939880 | 4 | 20.00 | 4744********3289 | 181083 | 09/17/2018 |
| VIGIL, ASHANTI | 4E-7753930739 | 4 | 20.00 | 4644********6518 | 480102 | 09/17/2018 |
| WAHER, JOSHUA | 4E-102298 | 4 | 25.00 | 5424********2014 | 69891P | 09/17/2018 |
| WALTON, MICHIKO | 4E-102344 | 4 | 20.00 | 4737********2585 | 056175 | 09/17/2018 |
| WEBSTER, PAMELA | 4E-5303078182 | 4 | 25.00 | 4342********5880 | 013706 | 09/17/2018 |
| WHITEHORN, ERLINDA | 4E-16200 | 4 | 25.00 | 4744********4152 | 121287 | 09/17/2018 |
| WILSON, SHANNON | 4E-1775376472 | 4 | 25.00 | 4366********1147 | 026756 | 09/17/2018 |
| WISEMAN, BRYCE | 4E-4136641842 | 4 | 15.00 | 4342********8427 | 031622 | 09/17/2018 |
| WOOD, BRADY | 4E-7756716950 | 4 | 20.00 | 4366********8395 | 019852 | 09/17/2018 |
| YOUNG, KIMBERLEE | 4E-4087068709 | 4 | 25.00 | 4342********0417 | 023492 | 09/17/2018 |
| ZAROSI, MICHAEL | 4E-7758920957 | 4 | 22.50 | 4744********8307 | 141787 | 09/17/2018 |
| ZEWDY, MAHET | 4E-102476 | 4 | 20.00 | 4342********8894 | 051616 | 09/17/2018 |
| Count | Card Type | Total |
| 2 | American Express | 50.00 |
| 11 | MasterCard | 253.00 |
| 187 | Visa | 4611.50 |
| 4 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 5014.50 |