| 07/05/2018 |
| 06:42:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8904809 | 1 | 45.00 | 4037********6920 | 605013 | 07/05/2018 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 4179********8786 | 605013 | 07/05/2018 |
| AGHASI, MARONA | 64-8903262 | 1 | 74.99 | 4815********0503 | 173916 | 07/05/2018 |
| AGUILAR, ARACELI | 64-8903431 | 1 | 35.99 | 5178********0526 | 03552P | 07/05/2018 |
| AGUILAR, DAVID | 64-8903878 | 1 | 5.00 | 4815********1841 | 113710 | 07/05/2018 |
| AGUILAR, JAIME | 64-8902701 | 1 | 40.99 | 4636********0414 | 042647 | 07/05/2018 |
| ALVAREZ, PRISCILLA | 64-8904459 | 1 | 25.00 | 4833********0717 | 083107 | 07/05/2018 |
| AMARILLAS, MICHAEL | 64-8903193 | 1 | 60.00 | 4494********6250 | 104573 | 07/05/2018 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 4767********2072 | 005190 | 07/05/2018 |
| ARRIZON, LUIS | 64-8902111 | 1 | 20.00 | 5262********0908 | 330039 | 07/05/2018 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 08143A | 07/05/2018 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 083107 | 07/05/2018 |
| BACKUS, ADRIANNA | 64-8903079 | 1 | 26.00 | 4347********9985 | 083107 | 07/05/2018 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 088925 | 07/05/2018 |
| BALFOUR, SHANE | 64-925127 | 1 | 60.99 | 4400********2479 | 06093C | 07/05/2018 |
| BARAJAS, GETZARI | 64-8903151 | 1 | 20.00 | 4815********5729 | 173117 | 07/05/2018 |
| BARJAS, AMELIA | 64-8904799 | 1 | 29.00 | 4342********2913 | 077528 | 07/05/2018 |
| BARJESTEH, RAMELLA | 64-892748 | 1 | 76.00 | 4815********5237 | 183010 | 07/05/2018 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | 03573Y | 07/05/2018 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 083107 | 07/05/2018 |
| BAUGHN, PATRICK | 64-8901220 | 1 | 25.00 | 4207********3388 | 005436 | 07/05/2018 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00598B | 07/05/2018 |
| BEARD, TANYA | 64-925287 | 1 | 35.00 | 4037********4958 | 605013 | 07/05/2018 |
| BEARDEN, CULLEN | 64-8904555 | 1 | 25.00 | 5155********3562 | 03578Z | 07/05/2018 |
| BENSON, DAVID | 64-8903809 | 1 | 64.99 | 4355********6559 | 025669 | 07/05/2018 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 708995 | 07/05/2018 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 03576C | 07/05/2018 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005560 | 07/05/2018 |
| BIXEL, KEVIN | 64-8904734 | 1 | 55.99 | 4388********2882 | 03576C | 07/05/2018 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 113977 | 07/05/2018 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 45.00 | 4207********6956 | 005487 | 07/05/2018 |
| BORGES, TROY | 64-59544 | 1 | 69.99 | 4494********1139 | 801122 | 07/05/2018 |
| BOWER, JOEY | 64-895069 | 1 | 52.99 | 4833********0401 | 093107 | 07/05/2018 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00549B | 07/05/2018 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 4300********3340 | 005686 | 07/05/2018 |
| BRENDA, VAUGHN | 64-80966 | 1 | 20.00 | 4246********7014 | 03585G | 07/05/2018 |
| BROOKS, TAMMY | 64-83645 | 1 | 45.99 | 3790*******3006 | 139751 | 07/05/2018 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 708150 | 07/05/2018 |
| CACHO, RICARDO | 64-052901 | 1 | 35.99 | 4636********5869 | 042648 | 07/05/2018 |
| CALDAS, MARIANE | 64-80351 | 1 | 45.00 | 4494********9884 | 708670 | 07/05/2018 |
| CALDERON-GOMEZ, EUSTOLIO | 64-052650 | 1 | 79.99 | 4815********9236 | 163913 | 07/05/2018 |
| CAMBEROS, JORGE | 64-8903187 | 1 | 20.99 | 4494********1770 | 706253 | 07/05/2018 |
| CAMIRE, SCOTT | 64-88981 | 1 | 70.99 | 4636********5906 | 042649 | 07/05/2018 |
| CAMPOS, MAUREEN | 64-8901709 | 1 | 26.00 | 4833********2834 | 003107 | 07/05/2018 |
| CANTU, CARLOS | 64-8904020 | 1 | 53.99 | 5178********9834 | 03602Z | 07/05/2018 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 173213 | 07/05/2018 |
| CASSO, ANGELA | 64-84582 | 1 | 20.00 | 4282********8185 | 003107 | 07/05/2018 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 003107 | 07/05/2018 |
| CASTORENA, LISETTE | 64-052653 | 1 | 20.00 | 4815********2675 | 173214 | 07/05/2018 |
| CASTRO JAIME, YESSICA ADILENE | 64-8900428 | 1 | 45.00 | 4003********2877 | 03608B | 07/05/2018 |
| CEZAR, JANA | 64-892115 | 1 | 79.00 | 4388********4454 | 03605D | 07/05/2018 |
| CHILCOTT, JANEEN | 64-8901011 | 1 | 25.00 | 4207********6740 | 005437 | 07/05/2018 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 063128 | 07/05/2018 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 85.99 | 5211********0024 | 09852B | 07/05/2018 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 080455 | 07/05/2018 |
| CORDOVA, DOMINGO | 64-900151 | 1 | 10.00 | 4342********4650 | 059603 | 07/05/2018 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005955 | 07/05/2018 |
| COSTA, DUANE | 64-8904486 | 1 | 40.99 | 4100********0679 | 33261G | 07/05/2018 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 51074Z | 07/05/2018 |
| CROOK, JARED | 64-8903250 | 1 | 70.00 | 6011********0125 | 00557R | 07/05/2018 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2740 | 042649 | 07/05/2018 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 52.99 | 3730*******5001 | 188632 | 07/05/2018 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********7608 | 00575B | 07/05/2018 |
| DAVIS, MICHAEL | 64-052965 | 1 | 50.00 | 4833********4727 | 003107 | 07/05/2018 |
| DAYTON, ANDY | 64-8903184 | 1 | 30.00 | 4497********0311 | 621293 | 07/05/2018 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********9473 | 173217 | 07/05/2018 |
| DELGADILLO, ANTONIO | 64-8902789 | 1 | 55.00 | 4494********7913 | 145183 | 07/05/2018 |
| DELGADO, VERONICA | 64-797938 | 1 | 26.00 | 4342********9076 | 012258 | 07/05/2018 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 022082 | 07/05/2018 |
| DEUS, STEPHANIE | 64-8902520 | 1 | 20.00 | 4833********1710 | 003107 | 07/05/2018 |
| DHAMI, NAVJOT | 64-899788 | 1 | 60.99 | 4400********6277 | 04242D | 07/05/2018 |
| DHILLON, NAVJOT | 64-8904260 | 1 | 57.99 | 4833********4592 | 013107 | 07/05/2018 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 03633C | 07/05/2018 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 03632C | 07/05/2018 |
| DRAVECKY, JONATHEN | 64-8903195 | 1 | 45.00 | 4342********7429 | 096266 | 07/05/2018 |
| DUFFY-BAKER, SUSAN | 64-892210 | 1 | 8.00 | 5581********5531 | 867837 | 07/05/2018 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2856 | 143216 | 07/05/2018 |
| DURGIN, DELLA | 64-8904924 | 1 | 64.00 | 4494********6139 | 211569 | 07/05/2018 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 109965 | 07/05/2018 |
| EISHO, MARIA | 64-8904487 | 1 | 29.00 | 5466********6078 | 51296Z | 07/05/2018 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 60.00 | 4636********3675 | 042650 | 07/05/2018 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 45.00 | 4100********1745 | 33497C | 07/05/2018 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 071298 | 07/05/2018 |
| ESPARZA, JESUS | 64-8902400 | 1 | 74.99 | 4631********1167 | 973827 | 07/05/2018 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 33539D | 07/05/2018 |
| ESPINOLA, LISA | 64-891909 | 1 | 25.00 | 4266********0542 | 03648C | 07/05/2018 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 108672 | 07/05/2018 |
| FIGUEROA, DOMINIC | 64-8900883 | 1 | 26.00 | 4636********6695 | 042650 | 07/05/2018 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********8833 | H68301 | 07/05/2018 |
| FLORES, ARTURO | 64-88902995 | 1 | 29.00 | 4342********0079 | 090418 | 07/05/2018 |
| FONTES, CALEB | 64-88004 | 1 | 26.00 | 4411********1662 | 013107 | 07/05/2018 |
| FORESTI, STEFANO | 64-896043 | 1 | 72.00 | 4100********4623 | 33623G | 07/05/2018 |
| FOUGHT, MEGHAN | 64-8903189 | 1 | 30.99 | 4400********2396 | 09939B | 07/05/2018 |
| FRAZIER, ASHLEY | 64-898161 | 1 | 65.00 | 4147********7938 | 06372D | 07/05/2018 |
| FURTADO, ROSE | 64-74830 | 1 | 30.00 | 4465********7741 | 005488 | 07/05/2018 |
| GALVAN, JENNIE | 64-8904717 | 1 | 16.00 | 5538********0298 | 608697 | 07/05/2018 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4833********4935 | 023107 | 07/05/2018 |
| GARCIA, DIEGO | 64-8903350 | 1 | 15.00 | 4342********2864 | 019488 | 07/05/2018 |
| GARCIA, PATRICIA | 64-56792 | 1 | 57.50 | 4833********1840 | 023107 | 07/05/2018 |
| GARTON, ROSS | 64-8904779 | 1 | 50.00 | 4127********2419 | 005609 | 07/05/2018 |
| GARZA, MARC | 64-892837 | 1 | 64.99 | 4100********6995 | 33789D | 07/05/2018 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 275706 | 07/05/2018 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005673 | 07/05/2018 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 278610 | 07/05/2018 |
| GOULARTE, MEGAN | 64-897917 | 1 | 40.99 | 4342********4579 | 017665 | 07/05/2018 |
| GOVEA, ANTOINETTE | 64-90917 | 1 | 48.99 | 4815********4249 | 183117 | 07/05/2018 |
| GRACE, MADISON | 64-8903154 | 1 | 35.99 | 4147********2828 | 03670C | 07/05/2018 |
| HAGINS, MARILEE | 64-891453 | 1 | 50.99 | 6011********1694 | 00592R | 07/05/2018 |
| HAGOPIAN, ANN | 64-56386 | 1 | 35.00 | 5528********3735 | 03678E | 07/05/2018 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 20.00 | 3725*******1012 | 148438 | 07/05/2018 |
| HAWKINSON, PATTY | 64-894347 | 1 | 25.00 | 4494********2641 | 273218 | 07/05/2018 |
| HEPPNER, KODY | 64-8903637 | 1 | 35.99 | 4388********4599 | 03672D | 07/05/2018 |
| HERNANDEZ, ADRIAN | 64-8904930 | 1 | 5.00 | 4055********6142 | 605013 | 07/05/2018 |
| HERNANDEZ, ISRAEL FAJARO | 64-8904695 | 1 | 30.99 | 4342********9098 | 015626 | 07/05/2018 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 33817C | 07/05/2018 |
| HIGGINBOTHAM, JEFFREY | 64-899612 | 1 | 40.00 | 4636********0605 | 042651 | 07/05/2018 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 03674D | 07/05/2018 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 45.00 | 4815********0678 | 173410 | 07/05/2018 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 03672C | 07/05/2018 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 276224 | 07/05/2018 |
| HULL, SEANA | 64-897571 | 1 | 40.99 | 4388********2941 | 03678C | 07/05/2018 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 74.99 | 4342********5856 | 053828 | 07/05/2018 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 032095 | 07/05/2018 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 023107 | 07/05/2018 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 074751 | 07/05/2018 |
| JAMESON, FONDA | 64-895624 | 1 | 40.99 | 4497********1590 | 622069 | 07/05/2018 |
| JAUREGUI, MARIA | 64-8900536 | 1 | 25.00 | 4888********6534 | 09890C | 07/05/2018 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 005440 | 07/05/2018 |
| JENSEN, ASHLEY | 64-896967 | 1 | 45.00 | 5466********1427 | 51741P | 07/05/2018 |
| JIMENEZ, AIDA | 64-81238 | 1 | 89.00 | 4100********9178 | 33942C | 07/05/2018 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 4815********7536 | 123510 | 07/05/2018 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 4428********9584 | 33956B | 07/05/2018 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********0761 | 042652 | 07/05/2018 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 027468 | 07/05/2018 |
| KAJIOKA, ALEX | 64-899468 | 1 | 40.99 | 4342********2129 | 039091 | 07/05/2018 |
| KANJA, MARTIN | 64-8902190 | 1 | 30.00 | 4342********1432 | 077712 | 07/05/2018 |
| KARNOS, BRANDEN | 64-8904709 | 1 | 45.00 | 4266********3090 | 03694B | 07/05/2018 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 033107 | 07/05/2018 |
| KLEVMYR, CINDY | 64-895921 | 1 | 26.00 | 4100********2961 | 33984D | 07/05/2018 |
| KOTTA, ANGELA | 64-8901621 | 1 | 30.00 | 4636********8516 | 042652 | 07/05/2018 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 173412 | 07/05/2018 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 03692A | 07/05/2018 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 51782P | 07/05/2018 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 03694B | 07/05/2018 |
| LEACH, THOMAS | 64-8904446 | 1 | 50.00 | 4257********1361 | 023576 | 07/05/2018 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 20.00 | 4100********2660 | 34026D | 07/05/2018 |
| LEVY, ADAM | 64-8904397 | 1 | 35.99 | 4411********5744 | 033107 | 07/05/2018 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 84.99 | 5467********2046 | 03705B | 07/05/2018 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 101554 | 07/05/2018 |
| LITTLE, JEREMY | 64-8902156 | 1 | 40.99 | 4342********8012 | 093018 | 07/05/2018 |
| LOCKMILLER, ANNIE | 64-897150 | 1 | 40.00 | 4036********0938 | 03707A | 07/05/2018 |
| LOPEZ, DAVID | 64-8901027 | 1 | 20.00 | 4465********5254 | 005271 | 07/05/2018 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 35.00 | 4494********3162 | 339761 | 07/05/2018 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 55.00 | 4147********9922 | 01648D | 07/05/2018 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 123013 | 07/05/2018 |
| LUEVANO, VICTOR | 64-925284 | 1 | 109.00 | 4147********3544 | 03712D | 07/05/2018 |
| LUNA, TOMMY | 64-900152 | 1 | 25.00 | 4833********3264 | 033107 | 07/05/2018 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 033107 | 07/05/2018 |
| MALDONADO-RAMEY, DAEJANA | 64-8902802 | 1 | 60.00 | 4586********9292 | H69201 | 07/05/2018 |
| MANZO, BEATRIZ | 64-898550 | 1 | 55.00 | 4494********0662 | 341781 | 07/05/2018 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 027415 | 07/05/2018 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 152357 | 07/05/2018 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 45.00 | 4239********5446 | 063132 | 07/05/2018 |
| MARTINO, NICHOLAS | 64-8904238 | 1 | 26.99 | 5178********8136 | 03718P | 07/05/2018 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 355337 | 07/05/2018 |
| MEDINA, MARISSA | 64-8902997 | 1 | 25.00 | 4342********4669 | 054218 | 07/05/2018 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 4300********4450 | 005751 | 07/05/2018 |
| MENESES, NATALIE NICOLE | 64-8904408 | 1 | 53.00 | 3798*******2000 | 188309 | 07/05/2018 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 123016 | 07/05/2018 |
| MIKHA, LINDA | 64-87017 | 1 | 77.99 | 4266********5908 | 03718D | 07/05/2018 |
| MILLER, VALERIE | 64-052757 | 1 | 31.00 | 4100********9829 | 34165D | 07/05/2018 |
| MIMS, ROBERT | 64-8901572 | 1 | 45.99 | 5332********8759 | DJ9RF9 | 07/05/2018 |
| MISHRA, AARON | 64-8900953 | 1 | 45.00 | 5403********2117 | 063124 | 07/05/2018 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 043107 | 07/05/2018 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 03724D | 07/05/2018 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 774005 | 07/05/2018 |
| NAIRN, JANA | 64-88902731 | 1 | 24.00 | 4815********9276 | 173418 | 07/05/2018 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********0917 | 063484 | 07/05/2018 |
| NAVARROINIGUEZ, VANESSA | 64-8901802 | 1 | 25.00 | 4342********7294 | 039485 | 07/05/2018 |
| NESSLAGE, JACOB | 64-8900721 | 1 | 30.99 | 4636********0228 | 042653 | 07/05/2018 |
| NIAKAN, SIROOS | 64-88900996 | 1 | 24.00 | 5424********8103 | 52130B | 07/05/2018 |
| NOSLER, KRISTEN | 64-8902961 | 1 | 65.00 | 4342********7523 | 035181 | 07/05/2018 |
| NUNEZ, AVELINO JR | 64-8904653 | 1 | 25.00 | 4833********1336 | 043107 | 07/05/2018 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6657 | 183219 | 07/05/2018 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 52186P | 07/05/2018 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 182770 | 07/05/2018 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 404289 | 07/05/2018 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 50.00 | 5175********9527 | 173910 | 07/05/2018 |
| OSTRANDER, MICHAEL | 64-8901044 | 1 | 10.00 | 4815********5036 | 123111 | 07/05/2018 |
| OUSE, CATINKA | 64-053119 | 1 | 53.00 | 4147********4324 | 04795D | 07/05/2018 |
| PALLIOS, JOY | 64-17969 | 1 | 47.99 | 4815********4001 | 173119 | 07/05/2018 |
| PALMQUIST, PETER | 64-8903081 | 1 | 45.00 | 4833********6816 | 043107 | 07/05/2018 |
| PANERIO, DEBBIE | 64-896722 | 1 | 55.99 | 5480********1105 | 03739B | 07/05/2018 |
| PARKER, JENNIFER | 64-8902717 | 1 | 26.00 | 4494********0814 | 404406 | 07/05/2018 |
| PAULISSIAN, SAM | 64-898351 | 1 | 10.00 | 5201********1522 | 03744Z | 07/05/2018 |
| PAVIR, EIVET | 64-8902387 | 1 | 30.00 | 4465********5510 | 005480 | 07/05/2018 |
| PEATROSS, GRACE | 64-8902148 | 1 | 20.00 | 5491********8988 | 026993 | 07/05/2018 |
| PEDE, KAREN | 64-8900664 | 1 | 25.00 | 3795*******1009 | 169518 | 07/05/2018 |
| PHILLIPS, SHANE | 64-898443 | 1 | 40.00 | 4100********8500 | 34331C | 07/05/2018 |
| RAMBOD, HALEH | 64-8901465 | 1 | 8.00 | 4185********3058 | 03743G | 07/05/2018 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 4815********5290 | 123115 | 07/05/2018 |
| RANGEL, MICHAEL | 64-898543 | 1 | 35.99 | 4636********8740 | 042653 | 07/05/2018 |
| RASHIDI, NEEMA | 64-8904712 | 1 | 24.00 | 4037********3624 | 605013 | 07/05/2018 |
| REED, AMY | 64-053144 | 1 | 62.99 | 5403********3947 | 035338 | 07/05/2018 |
| REEVES, TIFFANY | 64-8901810 | 1 | 65.00 | 4636********7842 | 016135 | 07/05/2018 |
| REGALADO, EMMANUEL | 64-8903871 | 1 | 30.00 | 4259********4608 | 085918 | 07/05/2018 |
| RELVAS, JOHN | 64-15287 | 1 | 50.00 | 6011********6982 | 00514R | 07/05/2018 |
| RETANA, GERARDO MANUEL | 64-8904451 | 1 | 69.99 | 4815********9087 | 173516 | 07/05/2018 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 03748C | 07/05/2018 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********4166 | 123116 | 07/05/2018 |
| RIOS, HALEY | 64-81593 | 1 | 31.00 | 5424********0645 | 52450P | 07/05/2018 |
| ROCHA, JOSE | 64-8904423 | 1 | 50.00 | 4342********7221 | 006041 | 07/05/2018 |
| RODRIGUEZ, CHRIS | 64-8904244 | 1 | 24.00 | 4342********3266 | 076313 | 07/05/2018 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 34443C | 07/05/2018 |
| RODRIGUEZ, JAILENE | 64-8902054 | 1 | 5.00 | 4342********7776 | 022341 | 07/05/2018 |
| RODRIGUEZ, JOSEPH | 64-892611 | 1 | 79.99 | 4815********2887 | 183714 | 07/05/2018 |
| RODRIGUEZ, LETICIA | 64-88904657 | 1 | 29.00 | 4815********1593 | 173518 | 07/05/2018 |
| ROMERO, BROOKE | 64-8902053 | 1 | 25.00 | 4207********7278 | 005497 | 07/05/2018 |
| ROOS, SUZY | 64-798168 | 1 | 70.00 | 4388********5358 | 03755C | 07/05/2018 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 123616 | 07/05/2018 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 183715 | 07/05/2018 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********6050 | 053107 | 07/05/2018 |
| RULEY, JOHN | 64-794940 | 1 | 70.00 | 4147********6441 | 03758C | 07/05/2018 |
| RUMLEY, NELLIE | 64-053141 | 1 | 33.00 | 5403********8923 | 037701 | 07/05/2018 |
| RUNYAN, JOSEPH | 64-8904270 | 1 | 29.00 | 3797*******1039 | 161677 | 07/05/2018 |
| RUSSELL, REBECCA | 64-895335 | 1 | 20.00 | 4494********9603 | 469326 | 07/05/2018 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 605013 | 07/05/2018 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 027614 | 07/05/2018 |
| SANBORN, BILL | 64-8901493 | 1 | 40.99 | 4497********1051 | 621313 | 07/05/2018 |
| SANCHEZ MENDEZ, MARIELA | 64-8903673 | 1 | 25.00 | 4815********4337 | 123617 | 07/05/2018 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 063133 | 07/05/2018 |
| SANCHEZ, MARTIN | 64-8904582 | 1 | 29.00 | 4494********1540 | 470240 | 07/05/2018 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 25.00 | 4342********5689 | 066627 | 07/05/2018 |
| SERBO, SHARON | 64-8902375 | 1 | 46.00 | 4815********3619 | 173611 | 07/05/2018 |
| SERPA, DENNIS | 64-8902186 | 1 | 89.00 | 4802********1230 | 037745 | 07/05/2018 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 005656 | 07/05/2018 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 053107 | 07/05/2018 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********5259 | 073723 | 07/05/2018 |
| SHERWOOD, THOMAS | 64-90126 | 1 | 35.99 | 4342********8217 | 075831 | 07/05/2018 |
| SILVA, CHRISTOPHER JR | 64-8903459 | 1 | 25.00 | 5107********2219 | 063134 | 07/05/2018 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********9445 | 34623D | 07/05/2018 |
| SILVA, MARY | 64-8901547 | 1 | 25.00 | 4400********4926 | 03364B | 07/05/2018 |
| SINGH, JAGJIT | 64-8903300 | 1 | 82.99 | 4259********1929 | 069812 | 07/05/2018 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 163357 | 07/05/2018 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 053107 | 07/05/2018 |
| SNYDER, MELISSA | 64-80142 | 1 | 45.00 | 4130********3639 | 005491 | 07/05/2018 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 06230D | 07/05/2018 |
| SOTO, OLIVIA | 64-8901438 | 1 | 62.99 | 4342********1057 | 081276 | 07/05/2018 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 35.00 | 5424********5158 | 52742P | 07/05/2018 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********9759 | 03781C | 07/05/2018 |
| SOUZA, CURTIS | 64-82855 | 1 | 70.00 | 4342********1668 | 074973 | 07/05/2018 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 016136 | 07/05/2018 |
| STACKHOUSE, DON | 64-8900929 | 1 | 25.00 | 3783*******2009 | 155741 | 07/05/2018 |
| STAPLETON, DAVID | 64-8901323 | 1 | 64.99 | 5480********8459 | 063126 | 07/05/2018 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 6011********5558 | 00568R | 07/05/2018 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 097739 | 07/05/2018 |
| SUTTON, DAVID | 64-8904428 | 1 | 20.99 | 4815********9569 | 173616 | 07/05/2018 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********9854 | 063126 | 07/05/2018 |
| SWEENEY, BRADEN | 64-896224 | 1 | 52.99 | 4266********3359 | 03787C | 07/05/2018 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 62.99 | 4640********6211 | 03789C | 07/05/2018 |
| TATE, ROBI | 64-8904369 | 1 | 20.00 | 4489********9608 | 691915 | 07/05/2018 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 608698 | 07/05/2018 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 173615 | 07/05/2018 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 52755P | 07/05/2018 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 34846D | 07/05/2018 |
| TREADWELL, BRAD | 64-8903058 | 1 | 48.00 | 4631********1250 | 973864 | 07/05/2018 |
| UPPAL, AMARJIT | 64-88903467 | 1 | 68.00 | 4494********2842 | 539676 | 07/05/2018 |
| VALDEZ, JAVIER | 64-8902720 | 1 | 80.99 | 5538********9103 | 608699 | 07/05/2018 |
| VALDOVINOS, ALMA | 64-925055 | 1 | 40.99 | 4833********4508 | 063107 | 07/05/2018 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 115711 | 07/05/2018 |
| VARGAS, IDA | 64-8904769 | 1 | 65.00 | 5206********6050 | 03806W | 07/05/2018 |
| VASQUEZ, SONIA | 64-8900436 | 1 | 40.00 | 4266********9811 | 03798C | 07/05/2018 |
| VIEYRA, SARA | 64-8904791 | 1 | 5.00 | 4342********2644 | 008312 | 07/05/2018 |
| VILLA, JAVIER JR | 64-8903833 | 1 | 30.00 | 4342********8961 | 017386 | 07/05/2018 |
| VIZCAINO, MYRNA | 64-8902198 | 1 | 40.00 | 4494********9631 | 536889 | 07/05/2018 |
| WADE, JENNAH | 64-90922 | 1 | 40.00 | 5262********3381 | 043539 | 07/05/2018 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 4127********7519 | 005057 | 07/05/2018 |
| WANG, ZHONG | 64-895655 | 1 | 55.00 | 4147********3334 | 03800C | 07/05/2018 |
| WATLING, TOM | 64-8902948 | 1 | 25.00 | 4147********4847 | 03801C | 07/05/2018 |
| WELCH, GRADY | 64-8903546 | 1 | 52.99 | 4833********5088 | 063107 | 07/05/2018 |
| WELLMAN, LISA | 64-8904465 | 1 | 75.00 | 4147********3226 | 03805I | 07/05/2018 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 45.00 | 4636********5444 | 016137 | 07/05/2018 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 40.00 | 4636********3403 | 016137 | 07/05/2018 |
| WOODWARD, RYAN | 64-8900974 | 1 | 35.99 | 4833********4464 | 073107 | 07/05/2018 |
| YOHANNAN, CHRIS | 64-924875 | 1 | 30.99 | 5237********8473 | 60501B | 07/05/2018 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 073107 | 07/05/2018 |
| YOUNAN, SHIMEN | 64-8904462 | 1 | 25.00 | 4342********5803 | 096109 | 07/05/2018 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 20.00 | 4815********1102 | 123316 | 07/05/2018 |
| Count | Card Type | Total |
| 16 | American Express | 709.95 |
| 39 | MasterCard | 1605.87 |
| 226 | Visa | 10032.80 |
| 7 | Discover | 373.98 |
| 0 | Other | 0.00 |
| 12722.60 |