| 07/20/2018 |
| 06:49:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-797343 | 2 | 60.00 | 4239********4134 | 064610 | 07/20/2018 |
| ABLES, PAMELA | 64-899394 | 2 | 25.00 | 4342********5171 | 053674 | 07/20/2018 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 30.99 | 4815********1421 | 144064 | 07/20/2018 |
| ADDINGTON, JOSHUA | 64-892168 | 2 | 40.99 | 4494********5034 | 473517 | 07/20/2018 |
| AGUILAR, DAVID | 64-8903878 | 2 | 20.00 | 4815********1841 | 104068 | 07/20/2018 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 25.00 | 5403********1842 | 064602 | 07/20/2018 |
| ALVES, SANDRA | 64-8902843 | 2 | 20.50 | 4815********7352 | 114861 | 07/20/2018 |
| ANDREWS, JOY | 64-8902364 | 2 | 65.00 | 4494********1476 | 475942 | 07/20/2018 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 40.00 | 4888********4891 | 08911A | 07/20/2018 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 08240A | 07/20/2018 |
| ARIAS, DAVID | 64-8902395 | 2 | 60.00 | 4342********6841 | 001441 | 07/20/2018 |
| ARMES, FOREST | 64-8903264 | 2 | 70.00 | 5424********4372 | 09616B | 07/20/2018 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 70.00 | 5424********1669 | 09630P | 07/20/2018 |
| ARROYO, CLAUDIA | 64-925410 | 2 | 40.99 | 4259********7859 | 088540 | 07/20/2018 |
| ASGILL, LADI | 64-8903460 | 2 | 25.00 | 4636********6894 | 044118 | 07/20/2018 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 70.99 | 4355********8780 | 019762 | 07/20/2018 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 25.00 | 4815********6894 | 144162 | 07/20/2018 |
| BAGNANI, ASHLEN | 64-8903176 | 2 | 20.00 | 4833********0806 | 034607 | 07/20/2018 |
| BAPTISTA, CHARLEY | 64-052790 | 2 | 24.00 | 4147********0899 | 08090C | 07/20/2018 |
| BARRETT, ANDREW | 64-8901167 | 2 | 45.00 | 6011********8952 | 02078R | 07/20/2018 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 49601D | 07/20/2018 |
| BATTIG, YOLANDA | 64-8901033 | 2 | 55.00 | 4347********4125 | 034607 | 07/20/2018 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 08094C | 07/20/2018 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02074R | 07/20/2018 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 020355 | 07/20/2018 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020664 | 07/20/2018 |
| BETOSSIB, RAMIN | 64-8904752 | 2 | 25.00 | 4833********4849 | 034607 | 07/20/2018 |
| BETTENCOURT, RICHARD | 64-8900603 | 2 | 55.00 | 4342********7637 | 036339 | 07/20/2018 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 097827 | 07/20/2018 |
| BONANDER, BRANDY | 64-891777 | 2 | 30.99 | 4599********1688 | H67792 | 07/20/2018 |
| BOSSHARDT, SAM | 64-897562 | 2 | 30.99 | 4636********7383 | 044119 | 07/20/2018 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 52.99 | 5403********9975 | 064603 | 07/20/2018 |
| BRADON, ANGELA JEANNETT | 64-8904667 | 2 | 25.00 | 5403********5310 | 064603 | 07/20/2018 |
| BRUTON, BRADLEY | 64-8903360 | 2 | 50.00 | 4599********1870 | H69681 | 07/20/2018 |
| BURROUGHS, MONICA | 64-8902040 | 2 | 45.00 | 4100********0143 | 49698D | 07/20/2018 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 034607 | 07/20/2018 |
| CAETANO, CANDICE | 64-898563 | 2 | 26.00 | 4494********7639 | 537594 | 07/20/2018 |
| CASTANEDA, ORLANDO | 64-8904787 | 2 | 50.00 | 4259********0135 | 083586 | 07/20/2018 |
| CASTRO MADRID, KEVIN RICARDO | 64-8904762 | 2 | 25.00 | 5403********7454 | 562735 | 07/20/2018 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 40.99 | 4815********6736 | 144169 | 07/20/2018 |
| CHAVEZ, LORENA | 64-898058 | 2 | 35.99 | 4636********5095 | 017040 | 07/20/2018 |
| COFFMAN, DAVID | 64-8903061 | 2 | 55.00 | 5403********1805 | 064603 | 07/20/2018 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020751 | 07/20/2018 |
| CORDOVA, LUIS | 64-8901463 | 2 | 65.00 | 4411********9103 | 044607 | 07/20/2018 |
| CORTEZ, ERIC | 64-8903486 | 2 | 35.00 | 4342********1493 | 028146 | 07/20/2018 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 604988 | 07/20/2018 |
| COTTER, HEATHER | 64-8902975 | 2 | 52.99 | 4270********9376 | 020380 | 07/20/2018 |
| DEADMOND, LOREN | 64-8900338 | 2 | 45.00 | 4465********4674 | 020382 | 07/20/2018 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 241167 | 07/20/2018 |
| DELA TORRE GARC, JOSE | 64-8902546 | 2 | 20.00 | 4494********9954 | 602514 | 07/20/2018 |
| DETHERAGE, KATHY | 64-797924 | 2 | 86.00 | 4815********3862 | 114966 | 07/20/2018 |
| DICKMAN, MELISSA | 64-8904659 | 2 | 25.00 | 4100********6023 | 49851B | 07/20/2018 |
| DUTT, BHAVIK | 64-8904701 | 2 | 25.00 | 4815********9121 | 114965 | 07/20/2018 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 10241P | 07/20/2018 |
| EISAVI, EILRAY | 64-921085 | 2 | 50.00 | 4494********6048 | 605515 | 07/20/2018 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 59.99 | 4400********2278 | 07189B | 07/20/2018 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 08139B | 07/20/2018 |
| FITTJE, MARTIN | 64-8903036 | 2 | 10.00 | 4347********5873 | 044607 | 07/20/2018 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 020844 | 07/20/2018 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020606 | 07/20/2018 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 099647 | 07/20/2018 |
| GALLEGOS, THARON | 64-892339 | 2 | 74.99 | 4833********7997 | 054607 | 07/20/2018 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 062154 | 07/20/2018 |
| GARTON, JESSICA | 64-8900530 | 2 | 40.00 | 4737********8272 | 028347 | 07/20/2018 |
| GENZOLI, GRIFFIN | 64-8902105 | 2 | 29.99 | 4147********1559 | 08166D | 07/20/2018 |
| GOMEZ, ANDREW | 64-8904818 | 2 | 25.00 | 5403********4070 | 064605 | 07/20/2018 |
| GOMEZ, ASHLEY | 64-8904764 | 2 | 80.00 | 5111********0340 | 064613 | 07/20/2018 |
| GOMEZ, JOSE | 64-8903181 | 2 | 20.00 | 4342********3470 | 089230 | 07/20/2018 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 067123 | 07/20/2018 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 08167C | 07/20/2018 |
| GRESIO, TINA | 64-8903680 | 2 | 78.00 | 4640********3427 | 08173D | 07/20/2018 |
| GRIFFITH, BRIAN | 64-898526 | 2 | 40.99 | 4802********7860 | 026963 | 07/20/2018 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 075263 | 07/20/2018 |
| GUZMAN, ALMA LYZZ | 64-8904846 | 2 | 30.00 | 4494********9695 | 669083 | 07/20/2018 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 08173I | 07/20/2018 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 064605 | 07/20/2018 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4100********4308 | 50045G | 07/20/2018 |
| HAYMAN, JEFF | 64-8901340 | 2 | 49.00 | 4147********5280 | 08173D | 07/20/2018 |
| HAYWOOD, LARRY | 64-8900667 | 2 | 420.00 | 4207********6436 | 020214 | 07/20/2018 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 104744 | 07/20/2018 |
| HEPPNER, VAUGHN | 64-8901238 | 2 | 80.00 | 4160********4676 | 064614 | 07/20/2018 |
| HERNANDEZ, ROBERTO | 64-8902262 | 2 | 62.99 | 5480********0721 | 064605 | 07/20/2018 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 50115G | 07/20/2018 |
| HILL, JOHN | 64-8900942 | 2 | 55.00 | 4802********2071 | 081877 | 07/20/2018 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 40.99 | 4465********1280 | 020715 | 07/20/2018 |
| HOWARD, JOSHUA | 64-8900495 | 2 | 61.00 | 4563********9203 | H70767 | 07/20/2018 |
| JIMENEZ, GRISELDA | 64-8902633 | 2 | 50.00 | 5403********5295 | 064606 | 07/20/2018 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 124065 | 07/20/2018 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 08190D | 07/20/2018 |
| JONES, BEN | 64-895598 | 2 | 55.99 | 5175********6505 | 174662 | 07/20/2018 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********8146 | 104366 | 07/20/2018 |
| KARAM LELHAM, STEVEN | 64-8901923 | 2 | 45.00 | 4833********2555 | 064607 | 07/20/2018 |
| KARNOS, BRANDEN | 64-8904709 | 2 | 5.00 | 4266********3090 | 08191B | 07/20/2018 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 05903D | 07/20/2018 |
| KEILY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 154269 | 07/20/2018 |
| KELLEY, PRESTON | 64-052888 | 2 | 67.99 | 4342********2871 | 041078 | 07/20/2018 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 738093 | 07/20/2018 |
| KING, JANET | 64-8900944 | 2 | 55.00 | 4400********5100 | 08227D | 07/20/2018 |
| KING, JORDAN | 64-8903293 | 2 | 20.00 | 4342********3172 | 047862 | 07/20/2018 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 08203B | 07/20/2018 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 032737 | 07/20/2018 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 30.00 | 4239********1207 | 064615 | 07/20/2018 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 049409 | 07/20/2018 |
| LARSEN, BIANCA | 64-8901682 | 2 | 35.00 | 4815********4139 | 124160 | 07/20/2018 |
| LEWIS, ROGER | 64-922421 | 2 | 45.99 | 3713*******2004 | 166045 | 07/20/2018 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 60.00 | 4815********0965 | 124161 | 07/20/2018 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 01770D | 07/20/2018 |
| LOPEZ, ANDRES | 64-893317 | 2 | 79.99 | 4266********7302 | 08210B | 07/20/2018 |
| LUNA, MICHAEL | 64-8900695 | 2 | 45.00 | 4342********9692 | 010145 | 07/20/2018 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 150000 | 07/20/2018 |
| MACDOWELL, LON | 64-8903173 | 2 | 80.00 | 4342********1909 | 088284 | 07/20/2018 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 10.00 | 4833********5610 | 074607 | 07/20/2018 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 08214G | 07/20/2018 |
| MARKLE, CHRISTOPHER | 64-8902088 | 2 | 68.00 | 4833********5505 | 074607 | 07/20/2018 |
| MARQUEZ, ADRIAN | 64-796683 | 2 | 25.00 | 4342********0734 | 004332 | 07/20/2018 |
| MARRUFFO, DAVID | 64-8902571 | 2 | 20.00 | 5403********5695 | 660562 | 07/20/2018 |
| MARTIN, CHRISTOPHER | 64-8903643 | 2 | 55.00 | 4636********1249 | 017043 | 07/20/2018 |
| MARTINEZ, AMEYALIT | 64-8901916 | 2 | 74.99 | 4833********4482 | 074607 | 07/20/2018 |
| MARTINEZ, EVA | 64-8904656 | 2 | 35.00 | 4845********4790 | 514485 | 07/20/2018 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 31.99 | 4342********1105 | 018049 | 07/20/2018 |
| MCCOON, DON | 64-891773 | 2 | 45.00 | 5466********1020 | 11006P | 07/20/2018 |
| MELLO, JENNIFER | 64-84370 | 2 | 99.00 | 4342********0495 | 045825 | 07/20/2018 |
| MELO, LANETTE | 64-8901205 | 2 | 25.00 | 5424********5343 | 10964T | 07/20/2018 |
| MENDOZA JR., MIGUEL | 64-8901714 | 2 | 25.00 | 4494********4428 | 799618 | 07/20/2018 |
| MILLER, JUSTIN | 64-897610 | 2 | 64.99 | 4833********9195 | 074607 | 07/20/2018 |
| MOITOSO, LEO | 64-8902826 | 2 | 5.00 | 4147********8953 | 09422D | 07/20/2018 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********2826 | 08228D | 07/20/2018 |
| MORA, GERARDO JR | 64-8903437 | 2 | 40.99 | 3725*******2002 | 104939 | 07/20/2018 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 37.99 | 4815********5891 | 154365 | 07/20/2018 |
| MORRIS-TREMBLE, JESSICA | 64-8902817 | 2 | 53.00 | 4862********6909 | 08235A | 07/20/2018 |
| NAGAL, RONA | 64-8901372 | 2 | 20.00 | 4815********4493 | 144560 | 07/20/2018 |
| NAVARRETE, ALEJANDRA | 64-8902942 | 2 | 40.00 | 4342********2947 | 010405 | 07/20/2018 |
| NIELSEN, JEFF | 64-892694 | 2 | 74.99 | 4494********1419 | 804636 | 07/20/2018 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********6370 | 000131 | 07/20/2018 |
| NOBARI, BRANKEL | 64-8903522 | 2 | 60.00 | 4100********4603 | 50393D | 07/20/2018 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020749 | 07/20/2018 |
| OLIVEIRA, JOYCE | 64-8900390 | 2 | 25.00 | 4037********1151 | 600264 | 07/20/2018 |
| OLIVEIRA, LUCIANO | 64-8904293 | 2 | 70.00 | 4239********8481 | 064616 | 07/20/2018 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 866718 | 07/20/2018 |
| PAHAL, MAJINDER | 64-99345 | 2 | 57.99 | 4636********6735 | 044123 | 07/20/2018 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 092680 | 07/20/2018 |
| PERA, ADRIAN | 64-8900799 | 2 | 25.00 | 4833********2776 | 084607 | 07/20/2018 |
| PEREZ, JACOB | 64-794918 | 2 | 20.00 | 4636********4359 | 044124 | 07/20/2018 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 091251 | 07/20/2018 |
| POPE, TYRESS | 64-8903312 | 2 | 25.00 | 4347********8629 | 084607 | 07/20/2018 |
| PRICE, KIM | 64-8900588 | 2 | 55.00 | 4815********6966 | 154565 | 07/20/2018 |
| PRIOR, BRIAN | 64-8903906 | 2 | 41.00 | 4636********3634 | 044124 | 07/20/2018 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 040581 | 07/20/2018 |
| RAI, BANDANJOT | 64-898577 | 2 | 39.00 | 4411********0093 | 084607 | 07/20/2018 |
| RAMIREZ, GUILLERMO | 64-84034 | 2 | 50.00 | 4147********9140 | 08249D | 07/20/2018 |
| RANGEL, SERENA | 64-899982 | 2 | 36.00 | 4833********4605 | 084607 | 07/20/2018 |
| RAWLINGS, WESLEY | 64-8900539 | 2 | 45.00 | 4815********8378 | 154368 | 07/20/2018 |
| RAWLINS, TASHA | 64-8901698 | 2 | 74.99 | 4266********4877 | 08249C | 07/20/2018 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 064616 | 07/20/2018 |
| REDMON, ROBERT | 64-053034 | 2 | 44.99 | 4388********0853 | 08250C | 07/20/2018 |
| RELAFORD, ZACH | 64-8904502 | 2 | 29.00 | 4342********8008 | 018289 | 07/20/2018 |
| RENARD, KYLE | 64-8903615 | 2 | 25.00 | 4815********6386 | 154567 | 07/20/2018 |
| REYES, FILIBERTO | 64-0052548 | 2 | 24.00 | 4815********3597 | 144661 | 07/20/2018 |
| REYNOSO, FRANCISCO | 64-8903388 | 2 | 25.00 | 4264********2223 | 02399C | 07/20/2018 |
| RISLEY, CONNER | 64-8901720 | 2 | 45.00 | 4833********8762 | 084607 | 07/20/2018 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 014934 | 07/20/2018 |
| RODENBURG, DENISE | 64-895343 | 2 | 26.00 | 4147********6616 | 08261C | 07/20/2018 |
| ROMO, PABLO | 64-896410 | 2 | 40.00 | 4636********6052 | 044124 | 07/20/2018 |
| ROSENAU, MACY | 64-8900500 | 2 | 20.00 | 4366********0950 | 006902 | 07/20/2018 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 08252C | 07/20/2018 |
| SALADO, DOMINIC | 64-8904591 | 2 | 25.00 | 4239********5020 | 064617 | 07/20/2018 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 23.00 | 5403********0560 | 064608 | 07/20/2018 |
| SALAZAR, SOFIA | 64-8901576 | 2 | 80.00 | 4815********2604 | 144760 | 07/20/2018 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 084607 | 07/20/2018 |
| SANCHEZ, JENNIFER | 64-8904887 | 2 | 45.00 | 4266********2600 | 08264C | 07/20/2018 |
| SANCHEZ, JOSE LUIS GANCE | 64-8904678 | 2 | 34.00 | 4342********3136 | 084253 | 07/20/2018 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 08274P | 07/20/2018 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 104568 | 07/20/2018 |
| SAYERS, LEONARD | 64-9900093 | 2 | 29.00 | 4342********5383 | 066483 | 07/20/2018 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 40.00 | 5175********5347 | 174468 | 07/20/2018 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 65.00 | 5403********4284 | 670848 | 07/20/2018 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 124267 | 07/20/2018 |
| SILVA, GREGORY | 64-8902650 | 2 | 87.99 | 5424********9717 | 11464B | 07/20/2018 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 70.00 | 4497********3007 | 242120 | 07/20/2018 |
| SILVA, PATRICIA | 64-921403 | 2 | 40.99 | 4833********8310 | 094607 | 07/20/2018 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 076284 | 07/20/2018 |
| SIRACUSA, CAROL | 64-8903843 | 2 | 45.00 | 5466********5566 | 11520P | 07/20/2018 |
| SOUSA, DAVID | 64-8902913 | 2 | 74.99 | 5403********1157 | 064609 | 07/20/2018 |
| SOUSA, PAUL | 64-8902630 | 2 | 40.99 | 4342********0461 | 084082 | 07/20/2018 |
| SPINELLI, CHRIS | 64-8902832 | 2 | 30.00 | 4497********0301 | 242122 | 07/20/2018 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.00 | 4266********7989 | 08284C | 07/20/2018 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 154466 | 07/20/2018 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 35531Z | 07/20/2018 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********0812 | 056362 | 07/20/2018 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 932588 | 07/20/2018 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 104663 | 07/20/2018 |
| TATE, ALAN | 64-896595 | 2 | 33.99 | 5524********1819 | 00023Z | 07/20/2018 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 11742S | 07/20/2018 |
| TORRES, EFRAIN | 64-8902409 | 2 | 50.99 | 4833********8771 | 094607 | 07/20/2018 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 154468 | 07/20/2018 |
| TRUJILLO, GERARDO | 64-8900429 | 2 | 20.00 | 4636********8481 | 044125 | 07/20/2018 |
| VALADEZ, CHRISTOPHER | 64-8903379 | 2 | 91.98 | 4342********3146 | 037888 | 07/20/2018 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********9266 | 010026 | 07/20/2018 |
| VALENCIA, ALYNA | 64-8903171 | 2 | 25.00 | 4815********2001 | 124360 | 07/20/2018 |
| VALENCIA, DAVID | 64-899363 | 2 | 79.99 | 4833********1353 | 094607 | 07/20/2018 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 046178 | 07/20/2018 |
| VARDEH, HELEN | 64-896549 | 2 | 45.00 | 4282********9155 | 094607 | 07/20/2018 |
| VASQUEZ, MARIA | 64-052749 | 2 | 40.00 | 4266********7947 | 08295B | 07/20/2018 |
| VENTURA, BOBBI | 64-8903069 | 2 | 57.00 | 4494********6109 | 933928 | 07/20/2018 |
| VORSE, JAMISON | 64-8902939 | 2 | 50.00 | 5175********5240 | 104868 | 07/20/2018 |
| WALL, AMBER | 64-892771 | 2 | 45.99 | 4342********7027 | 006906 | 07/20/2018 |
| WATSON, JIM | 64-898384 | 2 | 63.99 | 4543********9422 | 438997 | 07/20/2018 |
| WEND, JANELL | 64-8902000 | 2 | 55.00 | 4266********5176 | 08302C | 07/20/2018 |
| WESCOTT, LYNNE | 64-8902598 | 2 | 10.00 | 5462********4901 | 462347 | 07/20/2018 |
| WHEELER, BRIAN | 64-0052778 | 2 | 40.99 | 3737*******3013 | 146651 | 07/20/2018 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 149994 | 07/20/2018 |
| WOHLD, COURTNEY | 64-8901941 | 2 | 40.00 | 4100********2247 | 50879D | 07/20/2018 |
| YADEGARIAN, ROUBINA | 64-8900819 | 2 | 20.00 | 3767*******1003 | 186049 | 07/20/2018 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 144860 | 07/20/2018 |
| YE, MINHUA KEVIEN | 64-8904643 | 2 | 28.00 | 4392********7225 | 182262 | 07/20/2018 |
| YONAN JR., DAVID | 64-8903374 | 2 | 25.00 | 5424********3454 | 12020P | 07/20/2018 |
| YOUNG, JACOB | 64-8901004 | 2 | 52.99 | 4815********7138 | 154562 | 07/20/2018 |
| ZALDANA-ZETINO, NOEL | 64-8901758 | 2 | 60.00 | 4833********9756 | 004607 | 07/20/2018 |
| Count | Card Type | Total |
| 6 | American Express | 213.96 |
| 31 | MasterCard | 1529.93 |
| 179 | Visa | 8221.00 |
| 2 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 10034.89 |