| 09/05/2018 |
| 06:33:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8904809 | 1 | 45.00 | 4037********6920 | 605002 | 09/05/2018 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 4179********8786 | 605002 | 09/05/2018 |
| AGHASI, MARONA | 64-8903262 | 1 | 74.99 | 4815********0503 | 182105 | 09/05/2018 |
| AGUILAR, ARACELI | 64-8903431 | 1 | 35.99 | 5178********0526 | 01694P | 09/05/2018 |
| AGUILAR, JAIME | 64-8902701 | 1 | 40.99 | 4636********0414 | 042038 | 09/05/2018 |
| ALVAREZ, PRISCILLA | 64-8904459 | 1 | 25.00 | 4833********0717 | 062007 | 09/05/2018 |
| AMARILLAS, MICHAEL | 64-8903193 | 1 | 60.00 | 4494********6250 | 864676 | 09/05/2018 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 4767********2072 | 005157 | 09/05/2018 |
| ARRIZON, LUIS | 64-8902111 | 1 | 20.00 | 5262********0908 | 667437 | 09/05/2018 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 08185A | 09/05/2018 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 91.98 | 4833********7784 | 062007 | 09/05/2018 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 065266 | 09/05/2018 |
| BAINS, KOMAL | 64-88902649 | 1 | 20.00 | 4100********6677 | 45197D | 09/05/2018 |
| BALFOUR, SHANE | 64-925127 | 1 | 60.99 | 4400********2479 | 01624C | 09/05/2018 |
| BARAJAS, GETZARI | 64-8903151 | 1 | 20.00 | 4815********5729 | 182107 | 09/05/2018 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | 01703Y | 09/05/2018 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 062007 | 09/05/2018 |
| BAUGHN, PATRICK | 64-8901220 | 1 | 25.00 | 4207********3388 | 005759 | 09/05/2018 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00533B | 09/05/2018 |
| BEARD, TANYA | 64-925287 | 1 | 35.00 | 4037********4958 | 605002 | 09/05/2018 |
| BEARDEN, CULLEN | 64-8904555 | 1 | 25.00 | 5155********3562 | 01713Z | 09/05/2018 |
| BENSON, DAVID | 64-8903809 | 1 | 64.99 | 4355********6559 | 029042 | 09/05/2018 |
| BERG, ANDREW | 64-8901521 | 1 | 50.99 | 4636********4831 | 042039 | 09/05/2018 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 929096 | 09/05/2018 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 01712C | 09/05/2018 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005031 | 09/05/2018 |
| BIXEL, KEVIN | 64-8904734 | 1 | 55.99 | 4388********2882 | 01713C | 09/05/2018 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 186444 | 09/05/2018 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 45.00 | 4207********6956 | 005761 | 09/05/2018 |
| BORGES, TROY | 64-59544 | 1 | 69.99 | 4494********1139 | 931190 | 09/05/2018 |
| BOWER, JOEY | 64-895069 | 1 | 52.99 | 4833********0401 | 072007 | 09/05/2018 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00512B | 09/05/2018 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 4300********3340 | 005166 | 09/05/2018 |
| BRENDA, VAUGHN | 64-80966 | 1 | 20.00 | 4246********7014 | 01716G | 09/05/2018 |
| BROOKS, TAMMY | 64-83645 | 1 | 45.99 | 3790*******3006 | 104628 | 09/05/2018 |
| BROWN, SHERRI | 64-796936 | 1 | 25.00 | 4815********4322 | 162108 | 09/05/2018 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 928241 | 09/05/2018 |
| CALDAS, MARIANE | 64-80351 | 1 | 45.00 | 4494********9884 | 928728 | 09/05/2018 |
| CALDERON-GOMEZ, EUSTOLIO | 64-052650 | 1 | 79.99 | 4815********9236 | 152306 | 09/05/2018 |
| CAMBEROS, JORGE | 64-8903187 | 1 | 20.99 | 4494********1770 | 926323 | 09/05/2018 |
| CANTU, CARLOS | 64-8904020 | 1 | 53.99 | 5178********9834 | 01727Z | 09/05/2018 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 182200 | 09/05/2018 |
| CASSO, ANGELA | 64-797422 | 1 | 20.00 | 4282********8185 | 072007 | 09/05/2018 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 072007 | 09/05/2018 |
| CASTORENA, LISETTE | 64-052653 | 1 | 20.00 | 4815********2675 | 152307 | 09/05/2018 |
| CASTRO JAIME, YESSICA ADILENE | 64-8900428 | 1 | 45.00 | 4003********2877 | 01733B | 09/05/2018 |
| CEZAR, JANA | 64-892115 | 1 | 79.00 | 4388********4454 | 01730D | 09/05/2018 |
| CHAVEZ, JOSE | 64-8903267 | 1 | 25.00 | 4342********7064 | 041100 | 09/05/2018 |
| CHILCOTT, JANEEN | 64-8901011 | 1 | 25.00 | 4207********6740 | 005174 | 09/05/2018 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 062106 | 09/05/2018 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 85.99 | 5211********0024 | 01169B | 09/05/2018 |
| CISNEROS, SONIA AGUILAR | 64-8904785 | 1 | 75.00 | 4147********0371 | 01738C | 09/05/2018 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 010881 | 09/05/2018 |
| COONCE, CINDY | 64-88901928 | 1 | 10.00 | 5424********0640 | 15145T | 09/05/2018 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005161 | 09/05/2018 |
| COSTA, DUANE | 64-8904486 | 1 | 40.99 | 4100********0679 | 45350G | 09/05/2018 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 15173Z | 09/05/2018 |
| CROOK, JARED | 64-8903250 | 1 | 70.00 | 6011********0125 | 00544R | 09/05/2018 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2740 | 042040 | 09/05/2018 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 104690 | 09/05/2018 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********7608 | 00523B | 09/05/2018 |
| DAVIS, MICHAEL | 64-052965 | 1 | 50.00 | 4833********4727 | 082007 | 09/05/2018 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********9473 | 162208 | 09/05/2018 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 574189 | 09/05/2018 |
| DELGADO, VERONICA | 64-797938 | 1 | 26.00 | 4342********9076 | 036829 | 09/05/2018 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 008531 | 09/05/2018 |
| DEUS, STEPHANIE | 64-8902520 | 1 | 20.00 | 4833********1710 | 082007 | 09/05/2018 |
| DHAMI, NAVJOT | 64-899788 | 1 | 60.99 | 4400********6277 | 00741D | 09/05/2018 |
| DHILLON, NAVJOT | 64-8904260 | 1 | 37.99 | 4833********4592 | 082007 | 09/05/2018 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 01754C | 09/05/2018 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 01752C | 09/05/2018 |
| DRAVECKY, JONATHEN | 64-8903195 | 1 | 45.00 | 4342********7429 | 073115 | 09/05/2018 |
| DUFFY-BAKER, SUSAN | 64-892210 | 1 | 8.00 | 5581********5531 | 428213 | 09/05/2018 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2856 | 162507 | 09/05/2018 |
| DURGIN, DELLA | 64-8904924 | 1 | 64.00 | 4494********6139 | 996166 | 09/05/2018 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 125123 | 09/05/2018 |
| EISHO, MARIA | 64-8904487 | 1 | 29.00 | 5466********6078 | 15381Z | 09/05/2018 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 15.00 | 4266********8720 | 01757B | 09/05/2018 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 073989 | 09/05/2018 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 45489D | 09/05/2018 |
| ESPINOLA, LISA | 64-891909 | 1 | 25.00 | 4266********0542 | 01757C | 09/05/2018 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 189834 | 09/05/2018 |
| EVANS, RIANN | 64-8900442 | 1 | 80.00 | 5403********6834 | 062058 | 09/05/2018 |
| FIGUEROA, DOMINIC | 64-8900883 | 1 | 26.00 | 4636********6695 | 042041 | 09/05/2018 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********8833 | H67238 | 09/05/2018 |
| FLORES, ARTURO | 64-88902995 | 1 | 29.00 | 4342********0079 | 012213 | 09/05/2018 |
| FONTES, CALEB | 64-88004 | 1 | 36.00 | 4411********1662 | 082007 | 09/05/2018 |
| FORESTI, STEFANO | 64-896043 | 1 | 72.00 | 4100********4623 | 45600G | 09/05/2018 |
| FRAZIER, ASHLEY | 64-898161 | 1 | 65.00 | 4147********7938 | 03170D | 09/05/2018 |
| FURTADO, ROSE | 64-74830 | 1 | 30.00 | 4465********7741 | 005465 | 09/05/2018 |
| GALINDO, ISSAC | 64-8904899 | 1 | 50.00 | 5538********6391 | 032543 | 09/05/2018 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4833********4935 | 082007 | 09/05/2018 |
| GARTON, ROSS | 64-8904779 | 1 | 50.00 | 4127********2419 | 005467 | 09/05/2018 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 600260 | 09/05/2018 |
| GIL, MELYSA | 64-8908065 | 1 | 35.00 | 4636********0423 | 015627 | 09/05/2018 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 006832 | 09/05/2018 |
| GONZALEZ, MARIA | 64-797421 | 1 | 25.00 | 4497********0307 | 575014 | 09/05/2018 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 603148 | 09/05/2018 |
| GOULARTE, MEGAN | 64-897917 | 1 | 35.99 | 4342********4579 | 037538 | 09/05/2018 |
| GRACE, MADISON | 64-8903154 | 1 | 35.99 | 4147********2828 | 01775C | 09/05/2018 |
| HAGINS, MARILEE | 64-891453 | 1 | 50.99 | 6011********1694 | 00537R | 09/05/2018 |
| HAGOPIAN, ANN | 64-56386 | 1 | 35.00 | 5528********3735 | 01779E | 09/05/2018 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 20.00 | 3725*******1012 | 124859 | 09/05/2018 |
| HEPPNER, KODY | 64-8903637 | 1 | 93.98 | 4388********4599 | 01779D | 09/05/2018 |
| HERNANDEZ, ADRIAN | 64-8904930 | 1 | 15.00 | 4055********6142 | 605002 | 09/05/2018 |
| HERNANDEZ, ISRAEL FAJARO | 64-8904695 | 1 | 30.99 | 4342********9098 | 030123 | 09/05/2018 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 45670C | 09/05/2018 |
| HIGGINBOTHAM, JEFFREY | 64-899612 | 1 | 40.00 | 4636********0605 | 042042 | 09/05/2018 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 01787D | 09/05/2018 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 45.00 | 4815********0678 | 172308 | 09/05/2018 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 01785C | 09/05/2018 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 600800 | 09/05/2018 |
| HULL, SEANA | 64-897571 | 1 | 40.99 | 4388********2941 | 01790C | 09/05/2018 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 74.99 | 4342********5856 | 046945 | 09/05/2018 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 047552 | 09/05/2018 |
| IKARI, JEFFREY | 64-8904278 | 1 | 25.00 | 4636********8572 | 042042 | 09/05/2018 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 092007 | 09/05/2018 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 085640 | 09/05/2018 |
| JAMESON, FONDA | 64-895624 | 1 | 60.99 | 4497********1590 | 575019 | 09/05/2018 |
| JAUREGUI, MARIA | 64-8900536 | 1 | 25.00 | 4888********6534 | 09842C | 09/05/2018 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 005176 | 09/05/2018 |
| JENSEN, ASHLEY | 64-896967 | 1 | 45.00 | 5466********1427 | 15770P | 09/05/2018 |
| JIMENEZ, AIDA | 64-81238 | 1 | 89.00 | 4100********9178 | 45809C | 09/05/2018 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 4815********7536 | 182802 | 09/05/2018 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 4428********9584 | 45795B | 09/05/2018 |
| JOHNSON, TROY | 64-8902667 | 1 | 100.00 | 4636********2404 | 042042 | 09/05/2018 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 026968 | 09/05/2018 |
| KANJA, MARTIN | 64-8902190 | 1 | 30.00 | 4342********1432 | 060650 | 09/05/2018 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 002107 | 09/05/2018 |
| KLEVMYR, CINDY | 64-895921 | 1 | 26.00 | 4100********2961 | 45878D | 09/05/2018 |
| KOTTA, ANGELA | 64-8901621 | 1 | 30.00 | 4636********3297 | 042042 | 09/05/2018 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 182909 | 09/05/2018 |
| LANSER, HEATHER | 64-8904953 | 1 | 5.00 | 4266********6931 | 03005B | 09/05/2018 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 03004A | 09/05/2018 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 15868P | 09/05/2018 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 03010B | 09/05/2018 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 20.00 | 4100********2660 | 45976D | 09/05/2018 |
| LEVY, ADAM | 64-8904397 | 1 | 35.99 | 4411********5744 | 002107 | 09/05/2018 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 84.99 | 5467********2046 | 03014B | 09/05/2018 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 181568 | 09/05/2018 |
| LITTLE, JEREMY | 64-8902156 | 1 | 40.99 | 4342********8012 | 019022 | 09/05/2018 |
| LOCKMILLER, ANNIE | 64-897150 | 1 | 40.00 | 4036********0938 | 03011A | 09/05/2018 |
| LOPEZ, DAVID | 64-8901027 | 1 | 20.00 | 4465********5254 | 005490 | 09/05/2018 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 159955 | 09/05/2018 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 75.00 | 4147********9922 | 06112D | 09/05/2018 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 182301 | 09/05/2018 |
| LUEVANO, VICTOR | 64-925284 | 1 | 109.00 | 4147********3544 | 03016D | 09/05/2018 |
| LUNA, TOMMY | 64-900152 | 1 | 25.00 | 4833********3264 | 002107 | 09/05/2018 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 002107 | 09/05/2018 |
| MALDONADO, ANA | 64-8902917 | 1 | 62.99 | 4239********3442 | 062109 | 09/05/2018 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 50.00 | 4636********0595 | 042043 | 09/05/2018 |
| MALDONADO-RAMEY, DAEJANA | 64-8902802 | 1 | 60.00 | 4586********9292 | H68138 | 09/05/2018 |
| MANZO, BEATRIZ | 64-898550 | 1 | 55.00 | 4494********0662 | 161490 | 09/05/2018 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 674226 | 09/05/2018 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 182508 | 09/05/2018 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 45.00 | 4239********5446 | 062109 | 09/05/2018 |
| MARTINO, NICHOLAS | 64-8904238 | 1 | 26.99 | 5178********8136 | 03029P | 09/05/2018 |
| MAYER, KATRINA | 64-897663 | 1 | 65.00 | 5262********6358 | 689260 | 09/05/2018 |
| MEDINA, MARISSA | 64-8902997 | 1 | 25.00 | 4342********4669 | 077812 | 09/05/2018 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 4300********4450 | 005904 | 09/05/2018 |
| MENESES, NATALIE NICOLE | 64-8904408 | 1 | 53.00 | 3798*******2000 | 100101 | 09/05/2018 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 172408 | 09/05/2018 |
| MIKHA, LINDA | 64-87017 | 1 | 77.99 | 4266********5908 | 03030D | 09/05/2018 |
| MILLER, VALERIE | 64-052757 | 1 | 31.00 | 4100********9829 | 46059D | 09/05/2018 |
| MIRANDA, ELIZABETH | 64-8902640 | 1 | 35.00 | 4815********3624 | 182303 | 09/05/2018 |
| MISHRA, AARON | 64-8900953 | 1 | 45.00 | 5403********2117 | 062101 | 09/05/2018 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 012107 | 09/05/2018 |
| MORGAN, ALICIA | 64-896928 | 1 | 32.99 | 4147********6792 | 03035D | 09/05/2018 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 616005 | 09/05/2018 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********0917 | 068989 | 09/05/2018 |
| NAVARROINIGUEZ, VANESSA | 64-8901802 | 1 | 25.00 | 4342********7294 | 000889 | 09/05/2018 |
| NESSLAGE, JACOB | 64-8900721 | 1 | 30.99 | 4636********4817 | 042044 | 09/05/2018 |
| NIAKAN, SIROOS | 64-88900996 | 1 | 24.00 | 5424********8103 | 16215B | 09/05/2018 |
| NOSLER, KRISTEN | 64-8902961 | 1 | 65.00 | 4342********7523 | 033066 | 09/05/2018 |
| NUNEZ, AVELINO JR | 64-8908058 | 1 | 25.00 | 4833********1336 | 012107 | 09/05/2018 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6657 | 162507 | 09/05/2018 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 16271P | 09/05/2018 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 128648 | 09/05/2018 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 224043 | 09/05/2018 |
| ORTIZ, RICHARD | 64-8901224 | 1 | 30.00 | 4342********3206 | 002793 | 09/05/2018 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 50.00 | 5175********9527 | 142413 | 09/05/2018 |
| ORZHEKHOVSKY, VIKTOR | 64-8904905 | 1 | 55.99 | 4494********8149 | 227153 | 09/05/2018 |
| OSTRANDER, MICHAEL | 64-8901044 | 1 | 10.00 | 4815********5036 | 182317 | 09/05/2018 |
| OUSE, CATINKA | 64-053119 | 1 | 53.00 | 4147********4324 | 02358D | 09/05/2018 |
| PALLIOS, JOY | 64-17969 | 1 | 52.99 | 4815********4001 | 182913 | 09/05/2018 |
| PALMQUIST, PETER | 64-8903081 | 1 | 45.00 | 4833********6816 | 012107 | 09/05/2018 |
| PANERIO, DEBBIE | 64-896722 | 1 | 55.99 | 5480********1105 | 03058B | 09/05/2018 |
| PAULISSIAN, SAM | 64-898351 | 1 | 10.00 | 5201********1522 | 03058Z | 09/05/2018 |
| PEATROSS, GRACE | 64-8902148 | 1 | 20.00 | 5491********8988 | 067914 | 09/05/2018 |
| PEDE, KAREN | 64-8900664 | 1 | 25.00 | 3795*******1009 | 143644 | 09/05/2018 |
| PHILLIPS, SHANE | 64-898443 | 1 | 40.00 | 4100********8500 | 46226C | 09/05/2018 |
| RAMBOD, HALEH | 64-8901465 | 1 | 8.00 | 4185********3058 | 03063G | 09/05/2018 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 4815********5290 | 192016 | 09/05/2018 |
| REED, AMY | 64-053144 | 1 | 62.99 | 5403********3947 | 681871 | 09/05/2018 |
| REEVES, TIFFANY | 64-8901810 | 1 | 65.00 | 4636********7842 | 015630 | 09/05/2018 |
| RELVAS, JOHN | 64-15287 | 1 | 50.00 | 6011********6982 | 00557R | 09/05/2018 |
| RETANA, GERARDO MANUEL | 64-8904451 | 1 | 69.99 | 4815********9087 | 162619 | 09/05/2018 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 03073C | 09/05/2018 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********4166 | 172510 | 09/05/2018 |
| RIOS, HALEY | 64-81593 | 1 | 31.00 | 5424********0645 | 16535P | 09/05/2018 |
| RIVERA, JESSICA | 64-797326 | 1 | 20.00 | 4259********5319 | 085364 | 09/05/2018 |
| ROCHA, JOSE | 64-8904423 | 1 | 120.00 | 4342********7221 | 043472 | 09/05/2018 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 062692 | 09/05/2018 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 46309C | 09/05/2018 |
| RODRIGUEZ, JOSEPH | 64-797085 | 1 | 79.99 | 4815********2887 | 162710 | 09/05/2018 |
| ROMERO, BROOKE | 64-8902053 | 1 | 25.00 | 4207********7278 | 005668 | 09/05/2018 |
| ROOS, SUZY | 64-798168 | 1 | 70.00 | 4147********9995 | 03078D | 09/05/2018 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 162712 | 09/05/2018 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 152518 | 09/05/2018 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********6050 | 022107 | 09/05/2018 |
| RULEY, JOHN | 64-794940 | 1 | 70.00 | 4147********6441 | 03078C | 09/05/2018 |
| RUMLEY, NELLIE | 64-053141 | 1 | 33.00 | 5403********8923 | 684373 | 09/05/2018 |
| RUNYAN, JOSEPH | 64-8904270 | 1 | 25.00 | 3797*******1039 | 146387 | 09/05/2018 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 150.00 | 4815********1599 | 152610 | 09/05/2018 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 605012 | 09/05/2018 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 015430 | 09/05/2018 |
| SANBORN, BILL | 64-8901493 | 1 | 40.99 | 4497********1051 | 574207 | 09/05/2018 |
| SANCHEZ MENDEZ, MARIELA | 64-8903673 | 1 | 25.00 | 4815********4337 | 162717 | 09/05/2018 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 062111 | 09/05/2018 |
| SANCHEZ, MARTIN | 64-8904582 | 1 | 29.00 | 4494********1540 | 355431 | 09/05/2018 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 25.00 | 4342********5689 | 018275 | 09/05/2018 |
| SANKEY, JULIA | 64-797431 | 1 | 25.00 | 4494********5129 | 355048 | 09/05/2018 |
| SEGURA, BLANCA | 64-8900434 | 1 | 85.99 | 4347********3685 | 032107 | 09/05/2018 |
| SERBO, SHARON | 64-8902375 | 1 | 46.00 | 4815********3619 | 182418 | 09/05/2018 |
| SERPA, DENNIS | 64-8902186 | 1 | 89.00 | 4802********1230 | 031007 | 09/05/2018 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 005130 | 09/05/2018 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 032107 | 09/05/2018 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********5259 | 098372 | 09/05/2018 |
| SHERWOOD, THOMAS | 64-90126 | 1 | 35.99 | 4342********8217 | 041757 | 09/05/2018 |
| SILVA, CHRISTOPHER JR | 64-8903459 | 1 | 25.00 | 5107********2219 | 062111 | 09/05/2018 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********9445 | 46518D | 09/05/2018 |
| SILVA, MARY | 64-8901547 | 1 | 25.00 | 4400********4926 | 05883B | 09/05/2018 |
| SINGH, JAGJIT | 64-8903300 | 1 | 82.99 | 4259********1929 | 055290 | 09/05/2018 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 160263 | 09/05/2018 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 032107 | 09/05/2018 |
| SNYDER, MELISSA | 64-80142 | 1 | 45.00 | 4130********3639 | 005179 | 09/05/2018 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 08878D | 09/05/2018 |
| SOTO, OLIVIA | 64-8901438 | 1 | 40.99 | 4342********1057 | 002497 | 09/05/2018 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 25.00 | 5424********5158 | 16757P | 09/05/2018 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********9759 | 03104C | 09/05/2018 |
| SOUZA, CURTIS | 64-82855 | 1 | 70.00 | 4342********1668 | 093482 | 09/05/2018 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 015631 | 09/05/2018 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 122881 | 09/05/2018 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 6011********5558 | 00573R | 09/05/2018 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 033734 | 09/05/2018 |
| SUTTON, DAVID | 64-8904428 | 1 | 20.99 | 4815********9569 | 192115 | 09/05/2018 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********9854 | 062103 | 09/05/2018 |
| SWEENEY, BRADEN | 64-896224 | 1 | 52.99 | 4266********3359 | 03112C | 09/05/2018 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 62.99 | 4640********6211 | 03113C | 09/05/2018 |
| TATE, ROBI | 64-8904369 | 1 | 20.00 | 4489********9608 | 468386 | 09/05/2018 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 823174 | 09/05/2018 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 162814 | 09/05/2018 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 16882P | 09/05/2018 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 46601D | 09/05/2018 |
| TREADWELL, BRAD | 64-8903058 | 1 | 48.00 | 4631********1250 | 931516 | 09/05/2018 |
| VALDEZ, JAVIER | 64-8902720 | 1 | 80.99 | 5538********9103 | 823175 | 09/05/2018 |
| VALDOVINOS, ALMA | 64-8904836 | 1 | 40.99 | 4833********4508 | 032107 | 09/05/2018 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 182502 | 09/05/2018 |
| VASQUEZ, KRISTA | 64-8902905 | 1 | 55.00 | 4342********0481 | 097351 | 09/05/2018 |
| VASQUEZ, SONIA | 64-8900436 | 1 | 40.00 | 4266********9811 | 03118C | 09/05/2018 |
| VIEYRA, SARA | 64-8904791 | 1 | 31.99 | 4342********2644 | 025287 | 09/05/2018 |
| VILLA, JAVIER JR | 64-8903833 | 1 | 30.00 | 4342********8961 | 099815 | 09/05/2018 |
| VIZCAINO, MYRNA | 64-8902198 | 1 | 40.00 | 4494********9631 | 422076 | 09/05/2018 |
| WADE, JENNAH | 64-90922 | 1 | 40.00 | 5262********3381 | 705940 | 09/05/2018 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 4127********7519 | 005559 | 09/05/2018 |
| WANG, ZHONG | 64-895655 | 1 | 55.00 | 4147********3334 | 03121C | 09/05/2018 |
| WATLING, TOM | 64-8902948 | 1 | 25.00 | 4147********4847 | 03119C | 09/05/2018 |
| WELCH, GRADY | 64-8904405 | 1 | 52.99 | 4833********5088 | 042107 | 09/05/2018 |
| WELLMAN, LISA | 64-8904465 | 1 | 75.00 | 4147********3226 | 03123I | 09/05/2018 |
| WINNEN, KYLE | 64-8902915 | 1 | 74.99 | 4266********5918 | 03127D | 09/05/2018 |
| WINTER, JARROD | 64-891842 | 1 | 58.99 | 4479********7966 | 005382 | 09/05/2018 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 45.00 | 4636********5444 | 015632 | 09/05/2018 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 40.00 | 4636********3403 | 015632 | 09/05/2018 |
| WOODWARD, RYAN | 64-8900974 | 1 | 35.99 | 4833********4464 | 042107 | 09/05/2018 |
| YOHANNAN, CHRIS | 64-924875 | 1 | 30.99 | 5237********8473 | 60501B | 09/05/2018 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 042107 | 09/05/2018 |
| YOUNAN, SHIMEN | 64-8904462 | 1 | 25.00 | 4342********5803 | 040447 | 09/05/2018 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 20.00 | 4815********1102 | 152616 | 09/05/2018 |
| Count | Card Type | Total |
| 16 | American Express | 710.95 |
| 38 | MasterCard | 1563.89 |
| 217 | Visa | 10117.29 |
| 7 | Discover | 373.98 |
| 0 | Other | 0.00 |
| 12766.11 |