| 10/15/2018 |
| 07:53:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAZON, JOMARIE | 4E-9168843392 | 4 | 15.00 | 4342********6435 | 038074 | 10/15/2018 |
| ALVARADO, JAIME | 4E-7753549011 | 4 | 25.00 | 4264********5338 | 07255B | 10/15/2018 |
| ALVAREZ, JUANA | 4E-102100 | 4 | 25.00 | 4465********5028 | 015233 | 10/15/2018 |
| ANDREWS, ROBERT | 4E-7756853727 | 4 | 22.50 | 4399********2620 | 000017 | 10/15/2018 |
| ARMAS, LYNN | 4E-7757871672 | 4 | 18.00 | 4644********3502 | 477691 | 10/15/2018 |
| AROUNLEUT, ALEXANDER | 4E-2109801010 | 4 | 15.00 | 4342********6999 | 012296 | 10/15/2018 |
| BAKER, BART | 4E-102074 | 4 | 25.00 | 4342********8885 | 010387 | 10/15/2018 |
| BAKER, ROBERT | 4E-2526348450 | 4 | 10.00 | 4737********7381 | 041164 | 10/15/2018 |
| BARGAS, DIEGO | 4E-1775219487 | 4 | 15.00 | 4366********5047 | 003248 | 10/15/2018 |
| BARGAS, RALPH | 4E-7752194871 | 4 | 18.00 | 4366********5047 | 008619 | 10/15/2018 |
| BARNETT, KRISTAL | 4E-9166700010 | 4 | 25.00 | 5218********9272 | 01505B | 10/15/2018 |
| BARRERA, CARLOS | 4E-7756854360 | 4 | 25.00 | 4342********7405 | 067340 | 10/15/2018 |
| BECERRA, RUBEN | 4E-1775527567 | 4 | 25.00 | 4744********6382 | 132524 | 10/15/2018 |
| BELL, PETER | 4E-7758252925 | 4 | 22.50 | 4147********5459 | 06659C | 10/15/2018 |
| BLACK, BOB | 4E-101945 | 4 | 20.00 | 4147********2558 | 06677D | 10/15/2018 |
| BREDY, KJ | 4E-7753575072 | 4 | 5.00 | 4342********9376 | 049215 | 10/15/2018 |
| BREWER, SARAH | 4E-7752769154 | 4 | 15.00 | 4160********4205 | 052257 | 10/15/2018 |
| BROWN, KODIAC | 4E-7757704330 | 4 | 27.50 | 4644********5664 | 477693 | 10/15/2018 |
| BUNT, LYNNE | 4E-102034 | 4 | 25.00 | 4400********7753 | 09842C | 10/15/2018 |
| BURRES, LYNNETTE | 4E-9164749348 | 4 | 25.00 | 4815********7624 | 172626 | 10/15/2018 |
| BUSSARD, AMANDA | 4E-7752295079 | 4 | 25.00 | 4342********6943 | 089970 | 10/15/2018 |
| CACERES, JOSE | 4E-101335 | 4 | 25.00 | 4342********5426 | 065369 | 10/15/2018 |
| CAPELLO, BRENDAN | 4E-7757714253 | 4 | 25.00 | 4644********1265 | 477694 | 10/15/2018 |
| CARAWAY, REBECCA | 4E-7753359145 | 4 | 35.00 | 4644********6297 | 477696 | 10/15/2018 |
| CARDONA, GRECIA | 4E-7756820947 | 4 | 18.00 | 4744********8657 | 142425 | 10/15/2018 |
| CARLTON, SARAH | 4E-7758468183 | 4 | 20.00 | 5519********4683 | 052229 | 10/15/2018 |
| CHINCHILLA, MARIA | 4E-7752095035 | 4 | 25.00 | 4744********2761 | 122026 | 10/15/2018 |
| CHINCHILLA, OSBERTO | 4E-7752030907 | 4 | 25.00 | 4744********2761 | 122026 | 10/15/2018 |
| CLOUGH, KARALEA | 4E-7752232990 | 4 | 25.00 | 4744********5065 | 112020 | 10/15/2018 |
| CLYDESDALE, DIANA | 4E-7756009229 | 4 | 20.00 | 4342********0540 | 093857 | 10/15/2018 |
| COLINDRES, EDUARDO | 4E-101366 | 4 | 25.00 | 4465********3080 | 015916 | 10/15/2018 |
| COLLINS, ANGIE | 4E-6154153883 | 4 | 45.00 | 4186********7823 | 024029 | 10/15/2018 |
| COLLINS, JACOB | 4E-0615415388 | 4 | 40.00 | 4186********7823 | 010946 | 10/15/2018 |
| COLLINS, NICHOLAS | 4E-702-528-03 | 4 | 25.00 | 4342********8237 | 096118 | 10/15/2018 |
| CONDELL, DOUGLAS | 4E-101459 | 4 | 10.00 | 4147********0689 | 03448D | 10/15/2018 |
| CONTRERAS, OSCAR | 4E-7753785944 | 4 | 18.00 | 5178********2967 | 07091Z | 10/15/2018 |
| COWAN, JOHN | 4E-7758703784 | 4 | 25.00 | 4342********9930 | 052363 | 10/15/2018 |
| CROMWELL, TY | 4E-7757725092 | 4 | 45.00 | 4862********1085 | 07116A | 10/15/2018 |
| CURLEY, KEVIN | 4E-7752245554 | 4 | 50.00 | 4744********3170 | 112629 | 10/15/2018 |
| DIAZ, JOSE | 4E-7752245240 | 4 | 25.00 | 4266********9227 | 07235B | 10/15/2018 |
| EBBERT, HANK | 4E-6506786579 | 4 | 25.00 | 5480********0979 | 07287Z | 10/15/2018 |
| ELDER, KARLY | 4E-101398 | 4 | 25.00 | 4644********0114 | 477701 | 10/15/2018 |
| ENGEN, DANA | 4E-7755152732 | 4 | 25.00 | 4342********6375 | 033853 | 10/15/2018 |
| ENRIQUEZ, JOSEPH | 4E-7753134625 | 4 | 25.00 | 4342********5549 | 095186 | 10/15/2018 |
| ERWIN, RACHELLE | 4E-101727 | 4 | 25.00 | 4853********1778 | 052244 | 10/15/2018 |
| EVERETT, PATRICIA | 4E-5203123554 | 4 | 25.00 | 4465********4153 | 015273 | 10/15/2018 |
| FAMORCA, LUDOVIK | 4E-102498 | 4 | 20.00 | 4400********1932 | 00459B | 10/15/2018 |
| FARLEY, TIF | 4E-102398 | 4 | 50.00 | 4366********8237 | 026239 | 10/15/2018 |
| FLORES MARTINEZ, JUAN | 4E-7755152578 | 4 | 20.00 | 4400********9576 | 08625C | 10/15/2018 |
| FLOWE, PAULA | 4E-101 | 4 | 25.00 | 4266********1294 | 07409B | 10/15/2018 |
| FOLSOM, LINDA | 4E-102330 | 4 | 20.00 | 5121********5671 | 01570Z | 10/15/2018 |
| FOSTER, BRAD | 4E-102042 | 4 | 20.00 | 4147********1327 | 07428C | 10/15/2018 |
| FOSTER, KYLE | 4E-102138 | 4 | 25.00 | 4366********9936 | 013107 | 10/15/2018 |
| FOSTER, ROBERT | 4E-102076 | 4 | 25.00 | 4342********4213 | 023013 | 10/15/2018 |
| FOSTER, SANDI | 4E-102045 | 4 | 25.00 | 4147********1327 | 07472C | 10/15/2018 |
| FRANCO, MARIA | 4E-7753784300 | 4 | 15.00 | 4342********7172 | 085943 | 10/15/2018 |
| FRYE, RANDY | 4E-101522 | 4 | 18.00 | 4130********2136 | 052136 | 10/15/2018 |
| FULLER, MARNE | 4E-7752336220 | 4 | 25.00 | 4707********8617 | 371327 | 10/15/2018 |
| GARCIA-MORAN, DAMARIS | 4E-102106 | 4 | 25.00 | 4744********6396 | 122827 | 10/15/2018 |
| GILDESGARD, CAROL | 4E-7757429614 | 4 | 22.50 | 4147********6393 | 07605C | 10/15/2018 |
| GIRARD, KAREN | 4E-102491 | 4 | 36.00 | 4366********5005 | 015376 | 10/15/2018 |
| GOFF, JEANETTE | 4E-45658 | 4 | 25.00 | 4744********0383 | 182428 | 10/15/2018 |
| GONZALEZ, MARK | 4E-7758482959 | 4 | 25.00 | 4060********5398 | 07638D | 10/15/2018 |
| GONZALEZ, REBECCA | 4E-7758537415 | 4 | 25.00 | 4060********5398 | 07666D | 10/15/2018 |
| GOODALE, ASHLEY | 4E-7752329438 | 4 | 25.00 | 4023********2837 | 062255 | 10/15/2018 |
| GORDILLO, KILEY | 4E-46028 | 4 | 25.00 | 4342********6790 | 017743 | 10/15/2018 |
| GUNN, KACI | 4E-102451 | 4 | 25.00 | 4347********5486 | 062208 | 10/15/2018 |
| GUTSTADT, JONATHAN | 4E-5108472378 | 4 | 25.00 | 4342********5994 | 036705 | 10/15/2018 |
| HAAGE, MARK | 4E-101448 | 4 | 50.00 | 4737********9303 | 032402 | 10/15/2018 |
| HAILEY, MARY | 4E-102404 | 4 | 25.00 | 4313********6497 | 08718C | 10/15/2018 |
| HALL, SUZETTE | 4E-7753867307 | 4 | 25.00 | 4465********0442 | 015209 | 10/15/2018 |
| HAMEL, SEAN | 4E-7759979918 | 4 | 25.00 | 4366********8025 | 030258 | 10/15/2018 |
| HANSON, FIREN | 4E-7753355522 | 4 | 20.00 | 4039********0544 | 630004 | 10/15/2018 |
| HARRIS, LUKE | 4E-7753859746 | 4 | 18.00 | 4342********8117 | 048659 | 10/15/2018 |
| HARRIS, PETER | 4E-9289109956 | 4 | 25.00 | 4023********2155 | 062300 | 10/15/2018 |
| HARRIS, SHANNON | 4E-9702135055 | 4 | 30.00 | 4190********9211 | 015389 | 10/15/2018 |
| HARRIS, STEPH | 4E-128910995 | 4 | 25.00 | 4023********2155 | 062301 | 10/15/2018 |
| HARRIS, TIMMY | 4E-213505970 | 4 | 45.00 | 4190********9211 | 006770 | 10/15/2018 |
| HARTNER, THERESE | 4E-5302495541 | 4 | 45.00 | 4149********0053 | 059238 | 10/15/2018 |
| HARTZHEIM, CLAIRE | 4E-7158924099 | 4 | 22.50 | 4241********3428 | 054164 | 10/15/2018 |
| HEBEL, LINDSAY | 4E-102177 | 4 | 25.00 | 4342********8280 | 019068 | 10/15/2018 |
| HEBEL, MAX | 4E-102178 | 4 | 25.00 | 4342********8280 | 088309 | 10/15/2018 |
| HENDERSON, DAVID | 4E-7752331626 | 4 | 40.00 | 4100********7010 | 67414C | 10/15/2018 |
| HERNANDEZ, JOSE MARIO | 4E-102380 | 4 | 15.00 | 4342********2035 | 075555 | 10/15/2018 |
| HERRLINGER, PETE | 4E-7752199591 | 4 | 45.00 | 6011********2341 | 01518R | 10/15/2018 |
| HILL, BARBARA | 4E-102099 | 4 | 25.00 | 4494********8055 | 934756 | 10/15/2018 |
| HINES, LEANNE | 4E-7752502767 | 4 | 25.00 | 4707********5889 | 388093 | 10/15/2018 |
| HOFFER, PAMELA | 4E-7752232511 | 4 | 25.00 | 4465********4354 | 015838 | 10/15/2018 |
| HOFFMAN, KELLY | 4E-101969 | 4 | 25.00 | 4707********6665 | 388733 | 10/15/2018 |
| HUFFMAN, ROXANNE | 4E-102290 | 4 | 15.00 | 4342********0107 | 087458 | 10/15/2018 |
| ISIDRO, JESSICA | 4E-101467 | 4 | 20.00 | 4342********7868 | 065058 | 10/15/2018 |
| IZQUIERDO, SANDRA | 4E-7756364723 | 4 | 30.00 | 4744********5553 | 152431 | 10/15/2018 |
| JACKSON, CLIFTON | 4E-7755270849 | 4 | 65.00 | 4426********2946 | 015309 | 10/15/2018 |
| JAIME, RICARDO | 4E-1775354901 | 4 | 25.00 | 4264********5338 | 06459B | 10/15/2018 |
| JAMISON, ALICIA | 4E-45669 | 4 | 5.00 | 4644********8859 | 477713 | 10/15/2018 |
| JIMENEZ, PEDRO | 4E-7758577599 | 4 | 18.00 | 4744********7273 | 172631 | 10/15/2018 |
| JOHANSEN, SUMMER | 4E-5309063294 | 4 | 45.00 | 4465********7866 | 015924 | 10/15/2018 |
| JOHNSON, ERIC | 4E-9495608625 | 4 | 25.00 | 4366********3714 | 026279 | 10/15/2018 |
| KIRTLEY, MELISSA | 4E-4082037738 | 4 | 25.00 | 4552********6450 | H74874 | 10/15/2018 |
| KITTS, DANNY | 4E-7758263209 | 4 | 25.00 | 4342********5562 | 020830 | 10/15/2018 |
| LAMBERGER, MICHAEL | 4E-7759917898 | 4 | 18.00 | 4400********5033 | 09182B | 10/15/2018 |
| LANDERS, MATIAS | 4E-102179 | 4 | 20.00 | 4100********3763 | 70486D | 10/15/2018 |
| LAWVER, NATHAN | 4E-46047 | 4 | 25.00 | 4342********2257 | 027452 | 10/15/2018 |
| LEHMAN, SAMUEL | 4E-9516601436 | 4 | 25.00 | 4366********0759 | 020469 | 10/15/2018 |
| LEHTO, BRAD | 4E-9257851881 | 4 | 25.00 | 4147********1435 | 09500D | 10/15/2018 |
| LEHTO, LINDSEY | 4E-1925785188 | 4 | 25.00 | 4147********1435 | 09506D | 10/15/2018 |
| LINDSEY, BRENT | 4E-101822 | 4 | 10.00 | 4420********7330 | 390681 | 10/15/2018 |
| LOR, DARIN | 4E-5309334140 | 4 | 50.00 | 4833********9886 | 082308 | 10/15/2018 |
| LORBER, DAKOTA | 4E-7752769160 | 4 | 25.00 | 4644********4687 | 477716 | 10/15/2018 |
| LOWRY, LOGAN | 4E-7758436277 | 4 | 25.00 | 4342********3491 | 096000 | 10/15/2018 |
| MAC, AMANDA | 4E-102140 | 4 | 20.00 | 4342********9083 | 015194 | 10/15/2018 |
| MADERA, JONATHAN | 4E-7753369246 | 4 | 53.00 | 4342********8327 | 032308 | 10/15/2018 |
| MALBY, SUSAN | 4E-4087243773 | 4 | 25.00 | 5403********4138 | 072321 | 10/15/2018 |
| MARCUS MARTINEZ, NATHANIEL | 4E-102465 | 4 | 25.00 | 5174********4984 | 062621 | 10/15/2018 |
| MARTIN, GABRIEL | 4E-7754123625 | 4 | 20.00 | 4399********7770 | 000910 | 10/15/2018 |
| MARTIN, JESUS | 4E-101338 | 4 | 40.00 | 4399********7770 | 000911 | 10/15/2018 |
| MARTIN, JOSE | 4E-102185 | 4 | 20.00 | 4399********7770 | 000912 | 10/15/2018 |
| MARTINEZ, ADRIANA | 4E-0702545581 | 4 | 20.00 | 4254********3572 | 068519 | 10/15/2018 |
| MARTINEZ, DARYL | 4E-5105858644 | 4 | 20.00 | 4342********3990 | 010268 | 10/15/2018 |
| MARTINEZ, MARIA | 4E-7025455818 | 4 | 20.00 | 4254********3572 | 068523 | 10/15/2018 |
| MARZON, CHARLES | 4E-8083436623 | 4 | 10.00 | 4399********0957 | 000163 | 10/15/2018 |
| MASON, AMANDA | 4E-7758437509 | 4 | 15.00 | 4023********8219 | 062325 | 10/15/2018 |
| MCCALL, ANDREW | 4E-102478 | 4 | 25.00 | 4563********5407 | H74898 | 10/15/2018 |
| MCCASKEY, CELESTRIAL | 4E-102484 | 4 | 25.00 | 4744********0539 | 142730 | 10/15/2018 |
| MCCASKEY, CRYSTAL | 4E-7754098421 | 4 | 25.00 | 4744********0539 | 142730 | 10/15/2018 |
| MCMAHON, MARTIN | 4E-101376 | 4 | 25.00 | 4400********8884 | 06367B | 10/15/2018 |
| MENDOZA, KARINA | 4E-101701 | 4 | 25.00 | 4426********4541 | 015816 | 10/15/2018 |
| MERRICK, DYLAN | 4E-102105 | 4 | 25.00 | 4342********6609 | 038286 | 10/15/2018 |
| MESSINA, VIOLETA | 4E-7758487937 | 4 | 25.00 | 4744********2742 | 152739 | 10/15/2018 |
| MITCHELL, TIM | 4E-7754403717 | 4 | 20.00 | 4744********7033 | 122435 | 10/15/2018 |
| MOORE, CARLINE | 4E-9163459715 | 4 | 25.00 | 4744********9385 | 122936 | 10/15/2018 |
| MORALES, ROSA | 4E-101332 | 4 | 20.00 | 4342********9945 | 059452 | 10/15/2018 |
| MURKOVICH, JAMES | 4E-101698 | 4 | 20.00 | 4160********2805 | 072339 | 10/15/2018 |
| NABI, KIM | 4E-102256 | 4 | 38.00 | 4147********8007 | 015084 | 10/15/2018 |
| NEIDINGER, WILLIAM | 4E-102171 | 4 | 45.00 | 4635********2249 | 162134 | 10/15/2018 |
| NEMETH, KAELEHN | 4E-101751 | 4 | 20.00 | 4000********9296 | 120407 | 10/15/2018 |
| NEWTON, CRAIG | 4E-5302601518 | 4 | 63.00 | 4644********3234 | 477720 | 10/15/2018 |
| NICHOLS, ISABELL | 4E-7754533479 | 4 | 25.00 | 4426********8647 | 015860 | 10/15/2018 |
| NOACK, RICHARD | 4E-7755307104 | 4 | 20.00 | 4039********0544 | 633359 | 10/15/2018 |
| OFRIA, APRIL | 4E-7754409368 | 4 | 45.00 | 4744********5662 | 162839 | 10/15/2018 |
| OLIVAS, CHRISTINA | 4E-335101 | 4 | 20.00 | 5332********4082 | KSC8TV | 10/15/2018 |
| OSEGUEDA, NANCY | 4E-7757040669 | 4 | 25.00 | 4342********2422 | 034421 | 10/15/2018 |
| PANKEY, ANDREA | 4E-8703357176 | 4 | 25.00 | 4366********6368 | 003756 | 10/15/2018 |
| PARKER, MELISSA | 4E-1775846818 | 4 | 20.00 | 5519********4683 | 052337 | 10/15/2018 |
| PARRA-VENEGAS, SERGIO | 4E-7756820940 | 4 | 20.00 | 4426********7054 | 015974 | 10/15/2018 |
| PARROTI, KENNEDEE | 4E-45653 | 4 | 25.00 | 4239********3663 | 081719 | 10/15/2018 |
| PAUL, BOBBIE | 4E-7756714798 | 4 | 25.00 | 4644********2031 | 477724 | 10/15/2018 |
| PAUL, LAURA | 4E-7758524273 | 4 | 25.00 | 4342********6470 | 023283 | 10/15/2018 |
| PEARSON, JESSICA | 4E-7752293235 | 4 | 20.00 | 4342********5622 | 000941 | 10/15/2018 |
| PEELE, KATHY | 4E-7754409998 | 4 | 20.00 | 4254********7419 | 062755 | 10/15/2018 |
| PENUELAS, KIMBERLY | 4E-7753038275 | 4 | 20.00 | 4342********0361 | 043085 | 10/15/2018 |
| PERTEE, JONATHON | 4E-101373 | 4 | 15.00 | 4342********1230 | 049556 | 10/15/2018 |
| PFERSCHY, RYELI | 4E-7758706728 | 4 | 20.00 | 4037********4840 | 705132 | 10/15/2018 |
| POOLE, NICK | 4E-102475 | 4 | 25.00 | 4342********2456 | 099423 | 10/15/2018 |
| RAMIREZ, AHTEIRYS | 4E-358101 | 4 | 20.00 | 4342********8155 | 083439 | 10/15/2018 |
| RAMIREZ, JOSE | 4E-7753513301 | 4 | 20.00 | 4744********1651 | 152633 | 10/15/2018 |
| RAMIREZ, PETE | 4E-45664 | 4 | 20.00 | 4342********2531 | 041916 | 10/15/2018 |
| RAMIREZ, VERONICA | 4E-101900 | 4 | 20.00 | 4366********2792 | 011057 | 10/15/2018 |
| RAVISCIONI, KAYLIN | 4E-7753912110 | 4 | 20.00 | 4744********5327 | 102538 | 10/15/2018 |
| REEKIE, JOAN | 4E-6179743722 | 4 | 25.00 | 6011********3647 | 01557B | 10/15/2018 |
| RHODA, WILLIAM | 4E-8063361855 | 4 | 25.00 | 4342********0417 | 090764 | 10/15/2018 |
| ROBERTSON, NIA | 4E-100040 | 4 | 25.00 | 4266********1294 | 00482B | 10/15/2018 |
| ROBLES, STEFANIE | 4E-101786 | 4 | 15.00 | 4342********1569 | 020014 | 10/15/2018 |
| RODRIGUEZ, DAISY | 4E-7754122197 | 4 | 25.00 | 4039********1870 | 635146 | 10/15/2018 |
| ROMINE, JAMI | 4E-7753425466 | 4 | 14.00 | 4707********0633 | 432101 | 10/15/2018 |
| ROSS, KARI | 4E-7752182219 | 4 | 25.00 | 4254********5892 | 068732 | 10/15/2018 |
| RUFFINO, VINCE | 4E-102318 | 4 | 25.00 | 6011********1610 | 01523R | 10/15/2018 |
| SABADERA, OFELIA | 4E-7755276394 | 4 | 25.00 | 4342********9417 | 060809 | 10/15/2018 |
| SALAMINA, MARILYN | 4E-7754247492 | 4 | 25.00 | 4833********0127 | 042308 | 10/15/2018 |
| SALAS, ELOY | 4E-7758152774 | 4 | 75.00 | 4744********5429 | 192536 | 10/15/2018 |
| SALDANA RIOS, SOFIA | 4E-364101 | 4 | 15.00 | 4254********6445 | 068761 | 10/15/2018 |
| SALDANA, EDDY | 4E-7752879151 | 4 | 25.00 | 4342********4008 | 091066 | 10/15/2018 |
| SALDANA, LUZ | 4E-1775287915 | 4 | 20.00 | 4342********4008 | 067706 | 10/15/2018 |
| SAMBRANO, JOE | 4E-101619 | 4 | 45.00 | 4465********5553 | 015979 | 10/15/2018 |
| SANCHEZ SARMIEN, SARA | 4E-5303862399 | 4 | 20.00 | 5403********8464 | 072356 | 10/15/2018 |
| SANCHEZ, CECE | 4E-7758420766 | 4 | 45.00 | 4259********1883 | 016796 | 10/15/2018 |
| SANTOS, EDLYN | 4E-45646 | 4 | 25.00 | 4815********3454 | 152532 | 10/15/2018 |
| SCOGLIO, JOELEEN | 4E-101695 | 4 | 25.00 | 4342********9131 | 080579 | 10/15/2018 |
| SCOTT, KATHERINE | 4E-7073735812 | 4 | 25.00 | 4266********5807 | 00764B | 10/15/2018 |
| SCOTT, ROXANNE | 4E-102035 | 4 | 25.00 | 6011********2869 | 01520B | 10/15/2018 |
| SERVIN, ANGELICA | 4E-7753514227 | 4 | 45.00 | 4342********3799 | 062561 | 10/15/2018 |
| SHARPE, RICKI | 4E-101766 | 4 | 25.00 | 4359********0986 | 705142 | 10/15/2018 |
| SHEEHAN, MICHAEL | 4E-5202881279 | 4 | 25.00 | 4400********2287 | 07936B | 10/15/2018 |
| SHEPPARD, ROBERT | 4E-102155 | 4 | 25.00 | 4100********1483 | 83538D | 10/15/2018 |
| SHRINE, JOE | 4E-102073 | 4 | 25.00 | 4744********7185 | 152740 | 10/15/2018 |
| SKELLY, JASON | 4E-7076373312 | 4 | 20.00 | 4000********7684 | 441399 | 10/15/2018 |
| SMITH, CHARLES | 4E-7753790947 | 4 | 25.00 | 4160********2455 | 052436 | 10/15/2018 |
| SMITH, DON | 4E-7758489633 | 4 | 20.00 | 4342********9402 | 098653 | 10/15/2018 |
| SMITH, JILL | 4E-7757420780 | 4 | 25.00 | 4342********4677 | 011423 | 10/15/2018 |
| SMITH, MATTHEW | 4E-7753917360 | 4 | 15.00 | 4342********3700 | 011814 | 10/15/2018 |
| SMITH, NATHAN | 4E-7757378566 | 4 | 40.00 | 4574********3628 | H76470 | 10/15/2018 |
| SMITH, OLESIA | 4E-1775391736 | 4 | 25.00 | 4160********2455 | 052439 | 10/15/2018 |
| SMITH, TARALYNN | 4E-9252734242 | 4 | 45.00 | 4342********8662 | 084699 | 10/15/2018 |
| SMITH, TRACEY | 4E-102130 | 4 | 25.00 | 4342********1230 | 035865 | 10/15/2018 |
| SPECTOR, CHRISTY | 4E-5304974060 | 4 | 40.00 | 4494********0872 | 903612 | 10/15/2018 |
| SPECTOR, RYAN | 4E-1530497406 | 4 | 35.00 | 4494********0872 | 968614 | 10/15/2018 |
| STEELE, LINDA | 4E-7755300762 | 4 | 25.00 | 4400********4054 | 06159D | 10/15/2018 |
| STEIN, VICKY | 4E-9162154423 | 4 | 25.00 | 4342********8666 | 074806 | 10/15/2018 |
| STEWART, KELLY | 4E-101982 | 4 | 25.00 | 4250********4850 | 082487 | 10/15/2018 |
| SUMMERS, MEGAN | 4E-101393 | 4 | 25.00 | 4563********5407 | H74982 | 10/15/2018 |
| TERRY, HALEY | 4E-7752761981 | 4 | 40.00 | 4342********7286 | 050388 | 10/15/2018 |
| THOMAS, CAMERON | 4E-8703241775 | 4 | 25.00 | 4024********6354 | 000400 | 10/15/2018 |
| THOMAS, DONALD | 4E-1870324177 | 4 | 25.00 | 4024********6354 | 000401 | 10/15/2018 |
| TIBBEDEAUX, KIM | 4E-5303944491 | 4 | 25.00 | 5178********1175 | 015882 | 10/15/2018 |
| TOBIN, CHERIE | 4E-7758437136 | 4 | 25.00 | 3797*******1001 | 165316 | 10/15/2018 |
| TOBIN, TRIP | 4E-1775843713 | 4 | 25.00 | 3797*******1001 | 125189 | 10/15/2018 |
| TORRES, ESQUIEL | 4E-102007 | 4 | 15.00 | 4342********7827 | 061272 | 10/15/2018 |
| TOUGERON, RENE | 4E-1707753018 | 4 | 20.00 | 4153********8142 | 052415 | 10/15/2018 |
| TREJO, ROGER | 4E-775-378-30 | 4 | 25.00 | 4023********5479 | 062415 | 10/15/2018 |
| VASSIS, NIKOLAS | 4E-7757371704 | 4 | 45.00 | 4465********7318 | 015432 | 10/15/2018 |
| VELAZQUEZ, ANTONIO | 4E-9567939880 | 4 | 20.00 | 4744********3289 | 162843 | 10/15/2018 |
| VIGIL, ASHANTI | 4E-7753930739 | 4 | 20.00 | 4644********6518 | 477737 | 10/15/2018 |
| VILLAPANDO, KAREN | 4E-7755276226 | 4 | 25.00 | 4342********3946 | 028130 | 10/15/2018 |
| WAHER, JOSHUA | 4E-102298 | 4 | 25.00 | 5424********2014 | 79483P | 10/15/2018 |
| WALTON, MICHIKO | 4E-102344 | 4 | 58.00 | 4737********2585 | 010172 | 10/15/2018 |
| WEBSTER, PAMELA | 4E-5303078182 | 4 | 25.00 | 4342********5880 | 071266 | 10/15/2018 |
| WHITEHORN, ERLINDA | 4E-16200 | 4 | 25.00 | 4744********4152 | 192047 | 10/15/2018 |
| WILSON, SHANNON | 4E-1775376472 | 4 | 25.00 | 4366********1147 | 011684 | 10/15/2018 |
| WISEMAN, BRYCE | 4E-4136641842 | 4 | 15.00 | 4342********8427 | 024346 | 10/15/2018 |
| WOOD, BRADY | 4E-7756716950 | 4 | 20.00 | 4366********8395 | 010168 | 10/15/2018 |
| WU, ZHONG YING | 4E-102032 | 4 | 25.00 | 5524********2733 | 02934S | 10/15/2018 |
| YOUNG, KIMBERLEE | 4E-4087068709 | 4 | 25.00 | 4342********0417 | 033985 | 10/15/2018 |
| ZAROSI, MICHAEL | 4E-7758920957 | 4 | 22.50 | 4744********8307 | 112247 | 10/15/2018 |
| Count | Card Type | Total |
| 2 | American Express | 50.00 |
| 13 | MasterCard | 293.00 |
| 204 | Visa | 5283.00 |
| 4 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 5746.00 |