| 02/05/2018 |
| 07:06:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8903432 | 1 | 45.00 | 4037********6920 | 605015 | 02/05/2018 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 4179********8786 | 605015 | 02/05/2018 |
| AGHASI, MARONA | 64-8903262 | 1 | 74.99 | 4815********0503 | 105811 | 02/05/2018 |
| AGUILAR, ARACELI | 64-8903431 | 1 | 35.99 | 5178********0526 | 04053P | 02/05/2018 |
| AGUILAR, DAVID | 64-8903878 | 1 | 5.00 | 4815********1841 | 105812 | 02/05/2018 |
| AGUILAR, ERIC | 64-894159 | 1 | 40.99 | 5406********1498 | 04057Z | 02/05/2018 |
| AGUILAR, JAIME | 64-8902701 | 1 | 40.99 | 4636********0414 | 044913 | 02/05/2018 |
| AMARILLAS, MICHAEL | 64-8903193 | 1 | 60.00 | 4494********6250 | 474568 | 02/05/2018 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 4767********2072 | 005069 | 02/05/2018 |
| ARRIZON, LUIS | 64-8902111 | 1 | 20.00 | 5262********0908 | 785614 | 02/05/2018 |
| AVILA, DINO | 64-8903055 | 1 | 20.00 | 6011********9824 | 00566P | 02/05/2018 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 09602A | 02/05/2018 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 055107 | 02/05/2018 |
| BACKUS, ADRIANNA | 64-8903079 | 1 | 26.00 | 4347********9985 | 055107 | 02/05/2018 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 076376 | 02/05/2018 |
| BAINS, KOMAL | 64-88902649 | 1 | 20.00 | 4100********6677 | 15978D | 02/05/2018 |
| BALDWIN, CAROL | 64-9922628 | 1 | 40.99 | 4211********0746 | 04058C | 02/05/2018 |
| BALFOUR, SHANE | 64-925127 | 1 | 40.99 | 3712*******2000 | 158355 | 02/05/2018 |
| BARAJAS, GETZARI | 64-8903151 | 1 | 20.00 | 4815********5729 | 105513 | 02/05/2018 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | 04066P | 02/05/2018 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 055107 | 02/05/2018 |
| BAUGHN, PATRICK | 64-8901220 | 1 | 25.00 | 4207********3388 | 005137 | 02/05/2018 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00500B | 02/05/2018 |
| BEARD, TANYA | 64-925287 | 1 | 35.00 | 4037********4958 | 605015 | 02/05/2018 |
| BENSON, DAVID | 64-8903809 | 1 | 64.99 | 4355********6559 | 068988 | 02/05/2018 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 473528 | 02/05/2018 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 04069C | 02/05/2018 |
| BILLING, RANJIT | 64-899772 | 1 | 48.00 | 4465********5159 | 005112 | 02/05/2018 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 106620 | 02/05/2018 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 45.00 | 4207********6956 | 005990 | 02/05/2018 |
| BORGES, TROY | 64-59544 | 1 | 69.99 | 4494********1139 | 475629 | 02/05/2018 |
| BOWER, JOEY | 64-895069 | 1 | 52.99 | 4833********0401 | 055107 | 02/05/2018 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00502B | 02/05/2018 |
| BRADLEY, JEREMY | 64-922016 | 1 | 30.99 | 4342********0791 | 022785 | 02/05/2018 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 4300********3340 | 005878 | 02/05/2018 |
| BRENDA, VAUGHN | 64-80966 | 1 | 20.00 | 4246********7014 | 04074G | 02/05/2018 |
| BROOKS, TAMMY | 64-83645 | 1 | 45.99 | 4160********3656 | 065143 | 02/05/2018 |
| BURCH, SHIELA | 64-796365 | 1 | 30.00 | 6011********0996 | 00505R | 02/05/2018 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 538104 | 02/05/2018 |
| BUTTERFIELD, DOLORES | 64-8903296 | 1 | 50.00 | 4833********7443 | 055107 | 02/05/2018 |
| CACHO, RICARDO | 64-052901 | 1 | 35.99 | 4636********8325 | 044914 | 02/05/2018 |
| CALDAS, MARIANE | 64-80351 | 1 | 45.00 | 4494********9884 | 538622 | 02/05/2018 |
| CAMIRE, SCOTT | 64-88981 | 1 | 60.99 | 4636********5906 | 044914 | 02/05/2018 |
| CAMPOS, MAUREEN | 64-8901709 | 1 | 26.00 | 4833********2834 | 065107 | 02/05/2018 |
| CANTU, CARLOS | 64-8904020 | 1 | 53.99 | 5178********9834 | 04089Z | 02/05/2018 |
| CARDONA, SOFIA | 64-8903180 | 1 | 25.00 | 4342********9155 | 094590 | 02/05/2018 |
| CARRANZA, ERIKA | 64-8902686 | 1 | 40.00 | 4342********7705 | 069814 | 02/05/2018 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 145713 | 02/05/2018 |
| CASSO, ANGELA | 64-84582 | 1 | 20.00 | 4282********8185 | 065107 | 02/05/2018 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 065107 | 02/05/2018 |
| CASTORENA, LISETTE | 64-052653 | 1 | 20.00 | 4815********2675 | 105614 | 02/05/2018 |
| CEZAR, JANA | 64-892115 | 1 | 79.00 | 4388********4454 | 04083D | 02/05/2018 |
| CHILCOTT, JANEEN | 64-8901011 | 1 | 25.00 | 4207********6740 | 005138 | 02/05/2018 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 065143 | 02/05/2018 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5211********0024 | 05711B | 02/05/2018 |
| COLE, SARAH | 64-053062 | 1 | 25.00 | 4366********9588 | 019085 | 02/05/2018 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 055175 | 02/05/2018 |
| CONTRERAS, MICHAEL | 64-8901717 | 1 | 25.00 | 4833********9097 | 065107 | 02/05/2018 |
| COONCE, CINDY | 64-88901928 | 1 | 10.00 | 5424********0640 | 48567T | 02/05/2018 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005122 | 02/05/2018 |
| CORVELLO, JOHN | 64-8900379 | 1 | 45.00 | 4833********8176 | 065107 | 02/05/2018 |
| COSTA, DUANE | 64-896596 | 1 | 40.99 | 4100********0679 | 16311G | 02/05/2018 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 48553Z | 02/05/2018 |
| CROOK, JARED | 64-8903250 | 1 | 70.00 | 6011********0125 | 00557R | 02/05/2018 |
| CRUZ, JAVIER | 64-8902550 | 1 | 40.99 | 4636********2740 | 044914 | 02/05/2018 |
| CURIEL, TERRA | 64-8903304 | 1 | 31.00 | 4497********3372 | 034243 | 02/05/2018 |
| CURRY, STEVEN | 64-891975 | 1 | 35.99 | 4411********8793 | 065107 | 02/05/2018 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 119063 | 02/05/2018 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********7608 | 00584B | 02/05/2018 |
| DAVIS, MICHAEL | 64-052965 | 1 | 65.00 | 4833********4727 | 065107 | 02/05/2018 |
| DAYTON, ANDY | 64-8903184 | 1 | 15.01 | 4497********0311 | 032866 | 02/05/2018 |
| DE MATOS, CARLOS | 64-893026 | 1 | 74.99 | 3795*******1008 | 122299 | 02/05/2018 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********9473 | 185317 | 02/05/2018 |
| DELGADILLO, ANTONIO | 64-8902789 | 1 | 55.00 | 4494********7913 | 539636 | 02/05/2018 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 041788 | 02/05/2018 |
| DEUS, STEPHANIE | 64-8902520 | 1 | 20.00 | 4833********7299 | 065107 | 02/05/2018 |
| DHAMI, NAVJOT | 64-899788 | 1 | 40.99 | 4400********6277 | 06115D | 02/05/2018 |
| DHILLON, NAVJOT | 64-8901250 | 1 | 57.99 | 4833********4592 | 065107 | 02/05/2018 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 04096C | 02/05/2018 |
| DINI, ERIN | 64-8903578 | 1 | 8.00 | 5363********8500 | 517497 | 02/05/2018 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 04093C | 02/05/2018 |
| DUFFY-BAKER, SUSAN | 64-892210 | 1 | 8.00 | 5581********5531 | 174228 | 02/05/2018 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2856 | 155018 | 02/05/2018 |
| DURJAVA, JASON | 64-8903397 | 1 | 70.00 | 4266********4427 | 04095D | 02/05/2018 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 103360 | 02/05/2018 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 50.00 | 4636********3675 | 044914 | 02/05/2018 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 45.00 | 4160********7065 | 065144 | 02/05/2018 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 025820 | 02/05/2018 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 16464D | 02/05/2018 |
| ESPINOLA, LISA | 64-891909 | 1 | 25.00 | 4266********0542 | 04100C | 02/05/2018 |
| ESTRADA, SAMMY | 64-893806 | 1 | 40.00 | 3798*******1004 | 144611 | 02/05/2018 |
| EVERITT, JOSHUA | 64-8900353 | 1 | 45.00 | 4815********5600 | 105714 | 02/05/2018 |
| FAHL, FREDDY | 64-796530 | 1 | 50.00 | 4802********4991 | 041045 | 02/05/2018 |
| FELIZ-LONG, MICHAEL | 64-892030 | 1 | 25.00 | 4000********4352 | 501751 | 02/05/2018 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********8833 | H70316 | 02/05/2018 |
| FISHER, SONIA | 64-8901470 | 1 | 40.99 | 4494********2792 | 538288 | 02/05/2018 |
| FLUENT, JEFF | 64-8900636 | 1 | 59.00 | 4179********5427 | 605015 | 02/05/2018 |
| FONTES, CALEB | 64-8901822 | 1 | 26.00 | 4411********1662 | 065107 | 02/05/2018 |
| FORESTI, STEFANO | 64-896043 | 1 | 72.00 | 4100********4623 | 16520G | 02/05/2018 |
| FOUGHT, MEGHAN | 64-8903189 | 1 | 35.99 | 4815********2884 | 145814 | 02/05/2018 |
| FREGOSI, SORAYA | 64-896340 | 1 | 45.99 | 6011********9005 | 00584B | 02/05/2018 |
| FURTADO, ROSE | 64-74830 | 1 | 30.00 | 4465********7741 | 005823 | 02/05/2018 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 4147********7515 | 04105C | 02/05/2018 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4833********4935 | 065107 | 02/05/2018 |
| GARCIA, DIEGO | 64-8903350 | 1 | 15.00 | 4342********2864 | 077926 | 02/05/2018 |
| GARCIA, PATRICIA | 64-56792 | 1 | 57.50 | 4833********1840 | 065107 | 02/05/2018 |
| GARZA, MARC | 64-892837 | 1 | 64.99 | 4100********6995 | 16506D | 02/05/2018 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 604629 | 02/05/2018 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 4239********0931 | 065144 | 02/05/2018 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 006201 | 02/05/2018 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 607524 | 02/05/2018 |
| GOULARTE, MEGAN | 64-897917 | 1 | 40.99 | 4342********4579 | 076026 | 02/05/2018 |
| GOVEA, ANTOINETTE | 64-90917 | 1 | 48.99 | 4815********4249 | 105916 | 02/05/2018 |
| GRACE, MADISON | 64-8903154 | 1 | 35.99 | 4147********2828 | 04112C | 02/05/2018 |
| HAGINS, MARILEE | 64-891453 | 1 | 50.99 | 6011********5923 | 00570R | 02/05/2018 |
| HAGOPIAN, ANN | 64-56386 | 1 | 35.00 | 5528********3735 | 04117E | 02/05/2018 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 20.00 | 3725*******1012 | 149398 | 02/05/2018 |
| HAWKINSON, PATTY | 64-894347 | 1 | 26.00 | 4494********2641 | 602250 | 02/05/2018 |
| HECTOR, CHASITY | 64-8903120 | 1 | 80.00 | 5332********2619 | IJGRR5 | 02/05/2018 |
| HERAS, PAUL | 64-0052654 | 1 | 24.00 | 4347********1198 | 075107 | 02/05/2018 |
| HERRERA, FRANSISCO | 64-900240 | 1 | 35.99 | 4497********7985 | 032871 | 02/05/2018 |
| HIRSCHKORN, DORENE | 64-88144 | 1 | 43.99 | 4270********8497 | 005107 | 02/05/2018 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 45.00 | 4815********0678 | 105116 | 02/05/2018 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 605163 | 02/05/2018 |
| HULL, SEANA | 64-897571 | 1 | 40.99 | 4388********2941 | 04118C | 02/05/2018 |
| HURTADO MEZA, MARIBEL | 64-925358 | 1 | 74.99 | 4342********5856 | 046227 | 02/05/2018 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 076249 | 02/05/2018 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 075107 | 02/05/2018 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 074636 | 02/05/2018 |
| JAMESON, FONDA | 64-895624 | 1 | 40.99 | 4497********1590 | 034249 | 02/05/2018 |
| JAUREGUI, MARIA | 64-8900536 | 1 | 25.00 | 4888********6534 | 01416B | 02/05/2018 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 005141 | 02/05/2018 |
| JENSEN, ASHLEY | 64-896967 | 1 | 45.00 | 5466********1427 | 49082P | 02/05/2018 |
| JIMENEZ, AIDA | 64-81238 | 1 | 89.00 | 4100********9178 | 16645D | 02/05/2018 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 4815********7536 | 105810 | 02/05/2018 |
| JIMENEZ, STEPHANIE | 64-894933 | 1 | 58.00 | 4003********5915 | 04129B | 02/05/2018 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 4428********9584 | 16742B | 02/05/2018 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********0761 | 044915 | 02/05/2018 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 029984 | 02/05/2018 |
| KAJIOKA, ALEX | 64-899468 | 1 | 40.99 | 4342********2129 | 052335 | 02/05/2018 |
| KANJA, MARTIN | 64-8902190 | 1 | 30.00 | 4342********1432 | 010835 | 02/05/2018 |
| KARNOS, BRANDEN | 64-8902282 | 1 | 45.99 | 4631********7538 | 338906 | 02/05/2018 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 075107 | 02/05/2018 |
| KLEVMYR, CINDY | 64-895921 | 1 | 26.00 | 4100********2961 | 16756D | 02/05/2018 |
| KOTTA, ANGELA | 64-8901621 | 1 | 30.00 | 4636********8516 | 044916 | 02/05/2018 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 105813 | 02/05/2018 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 04130A | 02/05/2018 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 49374P | 02/05/2018 |
| LAZAR, ROMEL | 64-8900915 | 1 | 25.00 | 4266********5659 | 04130B | 02/05/2018 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 20.00 | 4100********2660 | 16770D | 02/05/2018 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 84.99 | 5467********2046 | 04137B | 02/05/2018 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 147196 | 02/05/2018 |
| LITTLE, JEREMY | 64-8902156 | 1 | 40.99 | 4342********0971 | 034881 | 02/05/2018 |
| LOPEZ, DAVID | 64-8901027 | 1 | 25.00 | 4465********5254 | 005187 | 02/05/2018 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 35.00 | 4494********3162 | 603216 | 02/05/2018 |
| LORENZIE, MARIE | 64-56655 | 1 | 66.99 | 5524********2891 | 00446S | 02/05/2018 |
| LOTZ, LYNETTE | 64-8900527 | 1 | 55.00 | 4147********9922 | 03038D | 02/05/2018 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 155010 | 02/05/2018 |
| LUNA, TOMMY | 64-900152 | 1 | 25.00 | 4833********3264 | 075107 | 02/05/2018 |
| MANKE, FRED | 64-88931 | 1 | 35.99 | 4147********8956 | 04140C | 02/05/2018 |
| MANZO, BEATRIZ | 64-898550 | 1 | 55.00 | 4494********0662 | 670673 | 02/05/2018 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 801877 | 02/05/2018 |
| MARTIN, EDNELLE | 64-895841 | 1 | 56.00 | 3767*******1012 | 171633 | 02/05/2018 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 45.00 | 4239********5446 | 065145 | 02/05/2018 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 801599 | 02/05/2018 |
| MENDOZA, BRIAN | 64-8901806 | 1 | 34.99 | 4815********9611 | 155012 | 02/05/2018 |
| MIKHA, LINDA | 64-87017 | 1 | 77.99 | 4266********5908 | 04140D | 02/05/2018 |
| MILLER, VALERIE | 64-052757 | 1 | 31.00 | 4100********9829 | 16798D | 02/05/2018 |
| MIMS, ROBERT | 64-8901572 | 1 | 45.99 | 5332********8759 | IJGRRL | 02/05/2018 |
| MIRANDA, ELIZABETH | 64-8902640 | 1 | 35.00 | 4815********3624 | 155013 | 02/05/2018 |
| MISHRA, AARON | 64-8900953 | 1 | 45.00 | 5403********2117 | 065138 | 02/05/2018 |
| MONARQUE-DOMING, MARILYN | 64-8903123 | 1 | 50.00 | 4342********7947 | 003355 | 02/05/2018 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 085107 | 02/05/2018 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 04143D | 02/05/2018 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 500005 | 02/05/2018 |
| NAIRN, JANA | 64-88902731 | 1 | 24.00 | 4815********9276 | 115015 | 02/05/2018 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********2123 | 014811 | 02/05/2018 |
| NAVARROINIGUEZ, VANESSA | 64-8901802 | 1 | 25.00 | 4342********7294 | 032653 | 02/05/2018 |
| NESSLAGE, JACOB | 64-8900721 | 1 | 30.99 | 4636********0228 | 044916 | 02/05/2018 |
| NIAKAN, SIROOS | 64-88900996 | 1 | 24.00 | 5424********8103 | 49665B | 02/05/2018 |
| NIJJAR, KIRANVIR | 64-8902068 | 1 | 30.00 | 3797*******1017 | 177237 | 02/05/2018 |
| NOURIAN, SAYED MOHAMMAD | 64-891835 | 1 | 25.00 | 5424********7935 | 49624P | 02/05/2018 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6657 | 115017 | 02/05/2018 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 49652Y | 02/05/2018 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 184977 | 02/05/2018 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 667720 | 02/05/2018 |
| ORTIZ, RICHARD | 64-8901224 | 1 | 30.00 | 4342********3206 | 075959 | 02/05/2018 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 50.00 | 5175********9527 | 105918 | 02/05/2018 |
| OSTRANDER, MICHAEL | 64-8901044 | 1 | 10.00 | 4815********5036 | 115018 | 02/05/2018 |
| OUSE, CATINKA | 64-053119 | 1 | 53.00 | 4147********8394 | 02610D | 02/05/2018 |
| PALMQUIST, PETER | 64-8903081 | 1 | 45.00 | 4833********6816 | 085107 | 02/05/2018 |
| PANERIO, DEBBIE | 64-896722 | 1 | 59.00 | 5480********1105 | 04157B | 02/05/2018 |
| PARKER, JENNIFER | 64-8902717 | 1 | 26.00 | 4494********0814 | 667827 | 02/05/2018 |
| PAULISSIAN, SAM | 64-898351 | 1 | 10.00 | 5201********1522 | 04159Z | 02/05/2018 |
| PEATROSS, GRACE | 64-8902148 | 1 | 40.00 | 5491********8988 | 009367 | 02/05/2018 |
| PEDE, KAREN | 64-8900664 | 1 | 25.00 | 3795*******1009 | 164534 | 02/05/2018 |
| PHILLIPS, SHANE | 64-898443 | 1 | 40.00 | 4100********8500 | 16867D | 02/05/2018 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 4815********5290 | 155019 | 02/05/2018 |
| RANARIO, OMAR | 64-895809 | 1 | 40.99 | 4494********8242 | 669333 | 02/05/2018 |
| RANGEL, MICHAEL | 64-898543 | 1 | 35.99 | 4636********8740 | 044916 | 02/05/2018 |
| REEVES, TIFFANY | 64-8901810 | 1 | 65.00 | 4636********7842 | 017500 | 02/05/2018 |
| REGALADO, EMMANUEL | 64-8903871 | 1 | 30.00 | 4259********6792 | 061067 | 02/05/2018 |
| RELVAS, JOHN | 64-15287 | 1 | 50.00 | 6011********6982 | 00580R | 02/05/2018 |
| RETANA, GERARDO MANUEL | 64-896456 | 1 | 69.99 | 4815********9087 | 115019 | 02/05/2018 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 04158C | 02/05/2018 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********4166 | 155111 | 02/05/2018 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 16978D | 02/05/2018 |
| RODRIGUEZ, JAILENE | 64-8902054 | 1 | 5.00 | 4342********7776 | 065399 | 02/05/2018 |
| RODRIGUEZ, JOSEPH | 64-892611 | 1 | 79.99 | 4815********4669 | 185116 | 02/05/2018 |
| ROMERO, BROOKE | 64-8902053 | 1 | 25.00 | 4207********7278 | 005266 | 02/05/2018 |
| ROSA, LISA | 64-86129 | 1 | 20.00 | 4744********8948 | 155113 | 02/05/2018 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 105316 | 02/05/2018 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 20.00 | 4833********3723 | 085107 | 02/05/2018 |
| RUMLEY, NELLIE | 64-053141 | 1 | 33.00 | 5403********8923 | 611754 | 02/05/2018 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 55.00 | 6011********4455 | 00518R | 02/05/2018 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 605015 | 02/05/2018 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 072769 | 02/05/2018 |
| SANBORN, BILL | 64-8901493 | 1 | 40.99 | 4497********1051 | 034256 | 02/05/2018 |
| SANCHEZ MENDEZ, MARIELA | 64-8903673 | 1 | 25.00 | 4815********4337 | 185119 | 02/05/2018 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********5090 | 065146 | 02/05/2018 |
| SERBO, SHARON | 64-8902375 | 1 | 46.00 | 4815********3619 | 105318 | 02/05/2018 |
| SERPA, DENNIS | 64-8902186 | 1 | 89.00 | 4802********1230 | 041756 | 02/05/2018 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 005217 | 02/05/2018 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 095107 | 02/05/2018 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********4344 | 012084 | 02/05/2018 |
| SHERWOOD, THOMAS | 64-90126 | 1 | 35.99 | 4342********8217 | 090947 | 02/05/2018 |
| SILVA, CHRISTOPHER JR | 64-8903459 | 1 | 25.00 | 5107********2219 | 065146 | 02/05/2018 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********9445 | 17131D | 02/05/2018 |
| SILVA, MARY | 64-8901547 | 1 | 25.00 | 4400********4926 | 00398B | 02/05/2018 |
| SINGH, JAGJIT | 64-8903300 | 1 | 82.99 | 4259********1929 | 025991 | 02/05/2018 |
| SINGH, MANJINDER | 64-8902365 | 1 | 50.00 | 4815********8099 | 115114 | 02/05/2018 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 161202 | 02/05/2018 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 095107 | 02/05/2018 |
| SNYDER, MELISSA | 64-80142 | 1 | 45.00 | 4130********3639 | 005993 | 02/05/2018 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 04101D | 02/05/2018 |
| SOTO, JORGE | 64-8903187 | 1 | 20.99 | 4494********1770 | 732841 | 02/05/2018 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 35.00 | 5424********5158 | 49930P | 02/05/2018 |
| SOUSA, MAXINE | 64-87019 | 1 | 62.99 | 4036********9759 | 04180C | 02/05/2018 |
| SOUZA, CURTIS | 64-82855 | 1 | 70.00 | 4342********1668 | 020672 | 02/05/2018 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 017501 | 02/05/2018 |
| SQUIRES, REBECCA | 64-925261 | 1 | 40.99 | 5403********0117 | 809244 | 02/05/2018 |
| STACKHOUSE, DON | 64-8900929 | 1 | 25.00 | 3783*******2009 | 117658 | 02/05/2018 |
| STAPLETON, DAVID | 64-8901323 | 1 | 64.99 | 5480********8459 | 065139 | 02/05/2018 |
| STAYLON, WAYNE | 64-50071 | 1 | 78.00 | 6011********5558 | 00592R | 02/05/2018 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 016130 | 02/05/2018 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********9854 | 065139 | 02/05/2018 |
| SWEENEY, BRADEN | 64-896224 | 1 | 27.99 | 4266********3359 | 04184C | 02/05/2018 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 185614 | 02/05/2018 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 50041P | 02/05/2018 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 17201D | 02/05/2018 |
| UPPAL, AMARJIT | 64-88903467 | 1 | 68.00 | 4494********2842 | 737572 | 02/05/2018 |
| VALDEZ, JAVIER | 64-8902720 | 1 | 80.99 | 5538********9103 | 514168 | 02/05/2018 |
| VALDOVINOS, ALMA | 64-925055 | 1 | 40.99 | 4833********4508 | 095107 | 02/05/2018 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 119388 | 02/05/2018 |
| VILLA, JAVIER JR | 64-8903833 | 1 | 30.00 | 4342********8961 | 065476 | 02/05/2018 |
| VINCENT, WENDY | 64-8903506 | 1 | 30.00 | 6011********2398 | 00596R | 02/05/2018 |
| VIZCAINO, MYRNA | 64-8902198 | 1 | 40.00 | 4494********9631 | 734780 | 02/05/2018 |
| WADE, JENNAH | 64-90922 | 1 | 20.00 | 5403********8153 | 810634 | 02/05/2018 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 4127********7519 | 005146 | 02/05/2018 |
| WANG, ZHONG | 64-895655 | 1 | 55.00 | 4147********3334 | 04189C | 02/05/2018 |
| WATLING, TOM | 64-898761 | 1 | 25.00 | 4147********4847 | 04189C | 02/05/2018 |
| WELCH, GRADY | 64-8903546 | 1 | 52.99 | 4833********5088 | 095107 | 02/05/2018 |
| WINTER, JARROD | 64-891842 | 1 | 58.99 | 4479********7966 | 005043 | 02/05/2018 |
| WIX, MIA | 64-052582 | 1 | 40.99 | 5466********9245 | 04196Z | 02/05/2018 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 45.00 | 4636********5444 | 017501 | 02/05/2018 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 40.00 | 4636********3403 | 017501 | 02/05/2018 |
| WRIGHT, STEPHEN | 64-89036 | 1 | 35.99 | 4266********0789 | 04192C | 02/05/2018 |
| YOHANNAN, CHRIS | 64-924875 | 1 | 30.99 | 5237********8473 | 60501B | 02/05/2018 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 095107 | 02/05/2018 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 4636********3678 | 044918 | 02/05/2018 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 42.99 | 4815********7996 | 115210 | 02/05/2018 |
| ZAMORA-ESPINOZA, MARIA | 64-8901842 | 1 | 55.00 | 4494********2388 | 801738 | 02/05/2018 |
| ZAPIEN, JESUS | 64-91305 | 1 | 40.99 | 4342********6772 | 002170 | 02/05/2018 |
| Count | Card Type | Total |
| 16 | American Express | 732.94 |
| 39 | MasterCard | 1550.86 |
| 206 | Visa | 9020.78 |
| 12 | Discover | 562.97 |
| 0 | Other | 0.00 |
| 11867.55 |