| 08/20/2018 |
| 07:23:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-797343 | 2 | 60.00 | 4239********4134 | 065625 | 08/20/2018 |
| ABLES, PAMELA | 64-899394 | 2 | 25.00 | 4342********5171 | 033569 | 08/20/2018 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 64.99 | 4815********1421 | 185668 | 08/20/2018 |
| ADDINGTON, JOSHUA | 64-892168 | 2 | 40.99 | 4494********5034 | 129563 | 08/20/2018 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 25.00 | 5403********1842 | 065617 | 08/20/2018 |
| ANDREWS, JOY | 64-8902364 | 2 | 65.00 | 4494********1476 | 131982 | 08/20/2018 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 45.00 | 4888********4891 | 09742A | 08/20/2018 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 03310A | 08/20/2018 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 70.00 | 5424********1669 | 33755P | 08/20/2018 |
| ASGILL, LADI | 64-8903460 | 2 | 25.00 | 4636********6894 | 045614 | 08/20/2018 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 70.99 | 4355********8780 | 019058 | 08/20/2018 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 30.00 | 4815********6894 | 195967 | 08/20/2018 |
| BAGNANI, ASHLEN | 64-8903176 | 2 | 20.00 | 4833********0806 | 085607 | 08/20/2018 |
| BAPTISTA, CHARLEY | 64-052790 | 2 | 24.00 | 4147********0899 | 08552C | 08/20/2018 |
| BARRETT, ANDREW | 64-8901167 | 2 | 30.00 | 6011********8952 | 02008R | 08/20/2018 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 58366D | 08/20/2018 |
| BATTIG, YOLANDA | 64-8901033 | 2 | 55.00 | 4347********4125 | 085607 | 08/20/2018 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 08558C | 08/20/2018 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02097R | 08/20/2018 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 020192 | 08/20/2018 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020298 | 08/20/2018 |
| BETOSSIB, RAMIN | 64-8904752 | 2 | 25.00 | 4833********4849 | 095607 | 08/20/2018 |
| BETTENCOURT, RICHARD | 64-8900603 | 2 | 55.00 | 4342********7637 | 062021 | 08/20/2018 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 013134 | 08/20/2018 |
| BONANDER, BRANDY | 64-891777 | 2 | 40.99 | 4599********1688 | H69808 | 08/20/2018 |
| BOSSHARDT, SAM | 64-897562 | 2 | 30.99 | 4636********7383 | 045615 | 08/20/2018 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 52.99 | 5403********9975 | 065619 | 08/20/2018 |
| BRUTON, BRADLEY | 64-8903360 | 2 | 50.00 | 4599********1870 | H70697 | 08/20/2018 |
| BURROUGHS, MONICA | 64-8902040 | 2 | 45.00 | 4100********0143 | 58532D | 08/20/2018 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 095607 | 08/20/2018 |
| CASTRO MADRID, KEVIN RICARDO | 64-8904762 | 2 | 25.00 | 5403********7454 | 551820 | 08/20/2018 |
| CERVANTES, KELLY | 64-8904606 | 2 | 55.00 | 4342********7349 | 039192 | 08/20/2018 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 40.99 | 4815********6736 | 185768 | 08/20/2018 |
| CHAVEZ, LORENA | 64-898058 | 2 | 35.99 | 4636********5095 | 017716 | 08/20/2018 |
| COFFMAN, DAVID | 64-8903061 | 2 | 55.00 | 5403********1805 | 065620 | 08/20/2018 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020214 | 08/20/2018 |
| CORDOVA, LUIS | 64-8901463 | 2 | 65.00 | 4411********9103 | 095607 | 08/20/2018 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 054923 | 08/20/2018 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 326496 | 08/20/2018 |
| COTTER, HEATHER | 64-8902975 | 2 | 52.99 | 4270********9376 | 020313 | 08/20/2018 |
| DEADMOND, LOREN | 64-8900338 | 2 | 45.00 | 4465********4674 | 020553 | 08/20/2018 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 038213 | 08/20/2018 |
| DELA TORRE GARC, JOSE | 64-8902546 | 2 | 20.00 | 4494********9954 | 324013 | 08/20/2018 |
| DETHERAGE, KATHY | 64-797924 | 2 | 86.00 | 4815********3862 | 185768 | 08/20/2018 |
| DICKMAN, MELISSA | 64-8904659 | 2 | 25.00 | 4100********6023 | 58699B | 08/20/2018 |
| DUTT, BHAVIK | 64-8904701 | 2 | 25.00 | 4815********9121 | 195767 | 08/20/2018 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 34339P | 08/20/2018 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 59.99 | 4400********2278 | 09537B | 08/20/2018 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 08588B | 08/20/2018 |
| FITTJE, MARTIN | 64-8904655 | 2 | 15.00 | 4347********5873 | 005607 | 08/20/2018 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 079020 | 08/20/2018 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020709 | 08/20/2018 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 064088 | 08/20/2018 |
| GALLEGOS, THARON | 64-892339 | 2 | 74.99 | 4833********7997 | 005607 | 08/20/2018 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 000957 | 08/20/2018 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 069145 | 08/20/2018 |
| GARZA, MARCUS | 64-8904766 | 2 | 78.00 | 4342********6553 | 049530 | 08/20/2018 |
| GENZOLI, GRIFFIN | 64-8902105 | 2 | 29.99 | 4147********1559 | 08619D | 08/20/2018 |
| GOMEZ, ANDREW | 64-8904818 | 2 | 25.00 | 5403********4070 | 065620 | 08/20/2018 |
| GOMEZ, ASHLEY | 64-8904764 | 2 | 80.00 | 5111********0340 | 065629 | 08/20/2018 |
| GOMEZ, JOSE | 64-8903181 | 2 | 20.00 | 4342********3470 | 059526 | 08/20/2018 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 072360 | 08/20/2018 |
| GOODNIGHT, DALE | 64-8902925 | 2 | 80.00 | 4497********0279 | 037364 | 08/20/2018 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 08623C | 08/20/2018 |
| GRESIO, TINA | 64-8903680 | 2 | 78.00 | 4640********3427 | 08624D | 08/20/2018 |
| GREWAL, RAJVINDER | 64-797939 | 2 | 31.00 | 4342********5489 | 098568 | 08/20/2018 |
| GRIFFITH, BRIAN | 64-898526 | 2 | 40.99 | 4802********7860 | 006628 | 08/20/2018 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 096745 | 08/20/2018 |
| GUZMAN, ALMA LYZZ | 64-8904846 | 2 | 30.00 | 4494********9695 | 325085 | 08/20/2018 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 08624I | 08/20/2018 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 065620 | 08/20/2018 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4246********2897 | 08627G | 08/20/2018 |
| HAYMAN, JEFF | 64-8901340 | 2 | 49.00 | 4147********5280 | 08626D | 08/20/2018 |
| HAYWOOD, LARRY | 64-8900667 | 2 | 420.00 | 4207********6436 | 020001 | 08/20/2018 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 180290 | 08/20/2018 |
| HELWICK, MARCUS | 64-8903761 | 2 | 29.00 | 4833********2791 | 015607 | 08/20/2018 |
| HEPPNER, VAUGHN | 64-8901238 | 2 | 80.00 | 4160********4676 | 065629 | 08/20/2018 |
| HERNANDEZ, ROBERTO | 64-8902262 | 2 | 62.99 | 5480********0721 | 065621 | 08/20/2018 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 58894G | 08/20/2018 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 40.99 | 4465********1280 | 020097 | 08/20/2018 |
| HOWARD, JOSHUA | 64-8900495 | 2 | 61.00 | 4563********9203 | H71782 | 08/20/2018 |
| JIMENEZ, GRISELDA | 64-8902633 | 2 | 50.00 | 5403********5295 | 065621 | 08/20/2018 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 185960 | 08/20/2018 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 08643D | 08/20/2018 |
| JONES, BEN | 64-895598 | 2 | 55.99 | 5175********6505 | 115268 | 08/20/2018 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 175868 | 08/20/2018 |
| KARAM LELHAM, STEVEN | 64-8901923 | 2 | 45.00 | 4833********2555 | 015607 | 08/20/2018 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 06728D | 08/20/2018 |
| KEILY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 185864 | 08/20/2018 |
| KELLEY, PRESTON | 64-052888 | 2 | 67.99 | 4342********2871 | 070882 | 08/20/2018 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 394090 | 08/20/2018 |
| KING, JANET | 64-8900944 | 2 | 55.00 | 4400********6734 | 04137D | 08/20/2018 |
| KING, JORDAN | 64-8903293 | 2 | 20.00 | 4342********3172 | 000336 | 08/20/2018 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 08657B | 08/20/2018 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 006164 | 08/20/2018 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 30.00 | 4239********1207 | 065630 | 08/20/2018 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 008048 | 08/20/2018 |
| LARSEN, BIANCA | 64-8901682 | 2 | 35.00 | 4815********4139 | 195865 | 08/20/2018 |
| LEWIS, ROGER | 64-922421 | 2 | 45.99 | 3713*******2004 | 105520 | 08/20/2018 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 60.00 | 4815********0965 | 185869 | 08/20/2018 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 06704D | 08/20/2018 |
| LOPEZ, ANDRES | 64-893317 | 2 | 79.99 | 4266********7302 | 08662B | 08/20/2018 |
| LUNA, MICHAEL | 64-8900695 | 2 | 45.00 | 4342********9692 | 023286 | 08/20/2018 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 744065 | 08/20/2018 |
| MACDOWELL, LON | 64-8903173 | 2 | 80.00 | 4342********1909 | 074792 | 08/20/2018 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 10.00 | 4833********5610 | 025607 | 08/20/2018 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 08664G | 08/20/2018 |
| MARKLE, CHRISTOPHER | 64-8902088 | 2 | 73.00 | 4833********8469 | 025607 | 08/20/2018 |
| MARQUEZ, ADRIAN | 64-796683 | 2 | 25.00 | 4342********0734 | 080492 | 08/20/2018 |
| MARRUFFO, DAVID | 64-8902571 | 2 | 20.00 | 5403********5695 | 368569 | 08/20/2018 |
| MARTINEZ, AMEYALIT | 64-8901916 | 2 | 74.99 | 4833********4482 | 025607 | 08/20/2018 |
| MARTINEZ, EVA | 64-8904656 | 2 | 35.00 | 4845********4790 | 191669 | 08/20/2018 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 31.99 | 4342********1105 | 042823 | 08/20/2018 |
| MCCOON, DON | 64-891773 | 2 | 45.00 | 5466********1020 | 34853P | 08/20/2018 |
| MELLO, JENNIFER | 64-84370 | 2 | 99.00 | 4342********0495 | 033010 | 08/20/2018 |
| MELO, LANETTE | 64-8901205 | 2 | 45.00 | 5424********5343 | 34895T | 08/20/2018 |
| MENDOZA JR., MIGUEL | 64-8901714 | 2 | 30.00 | 4494********4428 | 456142 | 08/20/2018 |
| MENDOZA, MIGUEL | 64-8903160 | 2 | 40.00 | 5480********8535 | 065622 | 08/20/2018 |
| MILLER, JUSTIN | 64-897610 | 2 | 64.99 | 4833********9195 | 025607 | 08/20/2018 |
| MIRANDA, KARINA | 64-8903337 | 2 | 25.00 | 4815********8445 | 185969 | 08/20/2018 |
| MIRANDA, MAURICIO | 64-8903630 | 2 | 25.00 | 4815********4233 | 185961 | 08/20/2018 |
| MOITOSO, LEO | 64-8902826 | 2 | 60.00 | 4147********8953 | 04491D | 08/20/2018 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********2826 | 08683D | 08/20/2018 |
| MORA, GERARDO JR | 64-8903437 | 2 | 40.99 | 3725*******2002 | 164053 | 08/20/2018 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 195869 | 08/20/2018 |
| MORRIS-TREMBLE, JESSICA | 64-8902817 | 2 | 53.00 | 4862********6909 | 08687A | 08/20/2018 |
| NAGAL, RONA | 64-8901372 | 2 | 20.00 | 4815********4493 | 105169 | 08/20/2018 |
| NAVARRETE, ALEJANDRA | 64-8902942 | 2 | 40.00 | 4342********2947 | 026200 | 08/20/2018 |
| NELSON, KEITH | 64-8904422 | 2 | 48.01 | 4147********0196 | 08689D | 08/20/2018 |
| NIELSEN, JEFF | 64-892694 | 2 | 74.99 | 4494********1419 | 460658 | 08/20/2018 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********6370 | 000140 | 08/20/2018 |
| NOBARI, BRANKEL | 64-8903522 | 2 | 60.00 | 4100********4603 | 59186D | 08/20/2018 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020277 | 08/20/2018 |
| OLIVEIRA, LUCIANO | 64-8904293 | 2 | 70.00 | 4239********8481 | 065631 | 08/20/2018 |
| OLVERA, DILLON | 64-8902750 | 2 | 150.00 | 5524********4043 | 05443M | 08/20/2018 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 522733 | 08/20/2018 |
| PAHAL, MAJINDER | 64-99345 | 2 | 57.99 | 4636********6735 | 045619 | 08/20/2018 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 070087 | 08/20/2018 |
| PERA, ADRIAN | 64-8900799 | 2 | 25.00 | 4833********2776 | 035607 | 08/20/2018 |
| PEREZ, JACOB | 64-794918 | 2 | 20.00 | 4636********4359 | 045620 | 08/20/2018 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 035416 | 08/20/2018 |
| POPE, TYRESS | 64-8903312 | 2 | 25.00 | 4347********8629 | 035607 | 08/20/2018 |
| PRICE, KIM | 64-8900588 | 2 | 55.00 | 4815********6966 | 195064 | 08/20/2018 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 079483 | 08/20/2018 |
| RAI, BANDANJOT | 64-898577 | 2 | 39.00 | 4411********0093 | 035607 | 08/20/2018 |
| RAMIREZ, ANA ARIA | 64-88903398 | 2 | 29.00 | 4060********9838 | 035607 | 08/20/2018 |
| RAMIREZ, GUILLERMO | 64-84034 | 2 | 50.00 | 4147********9140 | 08704D | 08/20/2018 |
| RANGEL, SERENA | 64-8908069 | 2 | 36.00 | 4833********4605 | 035607 | 08/20/2018 |
| RAWLINGS, WESLEY | 64-8900539 | 2 | 45.00 | 4815********8378 | 195066 | 08/20/2018 |
| RAWLINS, TASHA | 64-8901698 | 2 | 74.99 | 4266********4877 | 08707C | 08/20/2018 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 065632 | 08/20/2018 |
| REDMON, ROBERT | 64-053034 | 2 | 25.00 | 4388********0853 | 08711C | 08/20/2018 |
| REYNOSO, FRANCISCO | 64-8903388 | 2 | 25.00 | 4264********2223 | 08985C | 08/20/2018 |
| RISLEY, CONNER | 64-8901720 | 2 | 45.00 | 4833********8762 | 035607 | 08/20/2018 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 022970 | 08/20/2018 |
| RODENBURG, DENISE | 64-895343 | 2 | 26.00 | 4147********6616 | 08719C | 08/20/2018 |
| ROMO, PABLO | 64-896410 | 2 | 45.00 | 4636********6052 | 045620 | 08/20/2018 |
| ROSENAU, MACY | 64-8900500 | 2 | 20.00 | 4366********0950 | 027353 | 08/20/2018 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 08696C | 08/20/2018 |
| RUSH, DEVIN | 64-8903565 | 2 | 20.99 | 4494********7924 | 586276 | 08/20/2018 |
| SALADO, DOMINIC | 64-8904591 | 2 | 25.00 | 4239********5020 | 065632 | 08/20/2018 |
| SALAS, TANYA | 64-8901573 | 2 | 55.00 | 4736********4301 | 246288 | 08/20/2018 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 23.00 | 5403********0560 | 065624 | 08/20/2018 |
| SALAZAR, SOFIA | 64-8901576 | 2 | 30.00 | 4815********2604 | 195062 | 08/20/2018 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 045607 | 08/20/2018 |
| SANCHEZ, JENNIFER | 64-8904887 | 2 | 45.00 | 4266********1073 | 08725C | 08/20/2018 |
| SANCHEZ, JOSE LUIS GANCE | 64-8904678 | 2 | 34.00 | 4342********3136 | 057258 | 08/20/2018 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 08733P | 08/20/2018 |
| SAWYER, KATIE | 64-797121 | 2 | 90.00 | 4306********5465 | 020629 | 08/20/2018 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 195969 | 08/20/2018 |
| SAYERS, LEONARD | 64-9900093 | 2 | 29.00 | 4342********5383 | 005010 | 08/20/2018 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.00 | 5175********5347 | 175865 | 08/20/2018 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 25.00 | 5403********4284 | 575450 | 08/20/2018 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 195161 | 08/20/2018 |
| SILVA, GREGORY | 64-8902650 | 2 | 87.99 | 5424********9717 | 35270B | 08/20/2018 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 037378 | 08/20/2018 |
| SILVA, PATRICIA | 64-921403 | 2 | 40.99 | 4833********8310 | 045607 | 08/20/2018 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 056486 | 08/20/2018 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 109980 | 08/20/2018 |
| SIRACUSA, CAROL | 64-8903843 | 2 | 45.00 | 5466********5566 | 35381P | 08/20/2018 |
| SOUSA, DAVID | 64-8902913 | 2 | 74.99 | 5403********1157 | 065624 | 08/20/2018 |
| SOUSA, PAUL | 64-8902630 | 2 | 40.99 | 4342********0461 | 002834 | 08/20/2018 |
| SPINELLI, CHRIS | 64-8902832 | 2 | 30.00 | 4497********0301 | 037383 | 08/20/2018 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.00 | 4266********7989 | 08745C | 08/20/2018 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 175368 | 08/20/2018 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 10135Z | 08/20/2018 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 038022 | 08/20/2018 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 588629 | 08/20/2018 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 185066 | 08/20/2018 |
| TATE, ALAN | 64-896595 | 2 | 33.99 | 5524********1819 | 07281Z | 08/20/2018 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 35506S | 08/20/2018 |
| TOLEDO, MARY | 64-8903153 | 2 | 70.00 | 5403********1187 | 065624 | 08/20/2018 |
| TORRES, EFRAIN | 64-8902409 | 2 | 50.99 | 4833********8771 | 045607 | 08/20/2018 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 175464 | 08/20/2018 |
| TRUJILLO, GERARDO | 64-8900429 | 2 | 20.00 | 4636********8481 | 045621 | 08/20/2018 |
| VALADEZ, CHRISTOPHER | 64-8903379 | 2 | 35.99 | 4342********3146 | 017761 | 08/20/2018 |
| VALDOVINOS, MARCO | 64-8904874 | 2 | 108.00 | 4259********8137 | 055799 | 08/20/2018 |
| VALENCIA, DAVID | 64-899363 | 2 | 79.99 | 4833********1353 | 055607 | 08/20/2018 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 023427 | 08/20/2018 |
| VARDEH, HELEN | 64-896549 | 2 | 45.00 | 4282********9155 | 055607 | 08/20/2018 |
| VASQUEZ, MARIA | 64-052749 | 2 | 40.00 | 4266********7947 | 08760B | 08/20/2018 |
| VENTURA, BOBBI | 64-8903069 | 2 | 57.00 | 4494********6109 | 655417 | 08/20/2018 |
| VORSE, JAMISON | 64-8902939 | 2 | 50.00 | 5175********5240 | 105563 | 08/20/2018 |
| WALL, AMBER | 64-892771 | 2 | 45.99 | 4342********7027 | 090987 | 08/20/2018 |
| WATSON, JIM | 64-898384 | 2 | 63.99 | 4543********9422 | 816895 | 08/20/2018 |
| WEND, JANELL | 64-8902000 | 2 | 55.00 | 4266********5176 | 08764C | 08/20/2018 |
| WESCOTT, LYNNE | 64-8902598 | 2 | 10.00 | 5462********4901 | 254450 | 08/20/2018 |
| WHEELER, BRIAN | 64-0052778 | 2 | 40.99 | 3737*******3013 | 194371 | 08/20/2018 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 180459 | 08/20/2018 |
| WOHLD, COURTNEY | 64-8901941 | 2 | 40.00 | 4100********2247 | 59714D | 08/20/2018 |
| YADEGARIAN, ROUBINA | 64-8900819 | 2 | 20.00 | 3767*******1003 | 141887 | 08/20/2018 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 175561 | 08/20/2018 |
| YE, MINHUA KEVIEN | 64-8904643 | 2 | 28.00 | 4392********7225 | 516595 | 08/20/2018 |
| YONAN JR., DAVID | 64-8903374 | 2 | 25.00 | 5424********3454 | 35631P | 08/20/2018 |
| YOUNG, JACOB | 64-8901004 | 2 | 52.99 | 4815********7138 | 105067 | 08/20/2018 |
| ZALDANA-ZETINO, NOEL | 64-8901758 | 2 | 60.00 | 4833********9756 | 055607 | 08/20/2018 |
| Count | Card Type | Total |
| 7 | American Express | 263.96 |
| 32 | MasterCard | 1694.93 |
| 175 | Visa | 8306.53 |
| 2 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 10320.42 |