| 10/20/2018 |
| 15:56:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-797343 | 2 | 60.00 | 4239********4134 | 054618 | 10/20/2018 |
| ABLES, PAMELA | 64-8908615 | 2 | 44.99 | 4342********5171 | 023191 | 10/20/2018 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 64.99 | 4815********1421 | 114960 | 10/20/2018 |
| ADDINGTON, JOSHUA | 64-892168 | 2 | 60.98 | 4494********5034 | 871458 | 10/20/2018 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 25.00 | 5403********1842 | 154609 | 10/20/2018 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 74.99 | 4888********4891 | 03221A | 10/20/2018 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 64.99 | 4888********4891 | 09251A | 10/20/2018 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 50.00 | 5424********1669 | 72293P | 10/20/2018 |
| ASGILL, LADI | 64-8903460 | 2 | 94.99 | 4636********0959 | 034511 | 10/20/2018 |
| AVERY, MICHELLE | 64-8901619 | 2 | 92.99 | 4494********9036 | 874678 | 10/20/2018 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 70.99 | 4355********8780 | 015922 | 10/20/2018 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 49.99 | 4815********6894 | 114168 | 10/20/2018 |
| BAGNANI, ASHLEN | 64-8903176 | 2 | 20.00 | 4833********0806 | 094616 | 10/20/2018 |
| BAPTISTA, CHARLEY | 64-052790 | 2 | 43.99 | 4147********0899 | 08289C | 10/20/2018 |
| BARRETT, ANDREW | 64-8901167 | 2 | 70.00 | 6011********8952 | 02024R | 10/20/2018 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 34792D | 10/20/2018 |
| BATTIG, YOLANDA | 64-8901033 | 2 | 94.99 | 4347********4125 | 094616 | 10/20/2018 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 08293C | 10/20/2018 |
| BEHLEN, JERRY | 64-8901230 | 2 | 44.99 | 6011********3175 | 02031R | 10/20/2018 |
| BELARMINO, KRISTHINE | 64-797446 | 2 | 51.00 | 4060********8092 | 08299D | 10/20/2018 |
| BERGER, SUZANNA | 64-88901466 | 2 | 34.99 | 4147********1175 | 020783 | 10/20/2018 |
| BERNAL, LILIANA | 64-924946 | 2 | 39.99 | 4465********1857 | 020788 | 10/20/2018 |
| BETOSSIB, RAMIN | 64-8904752 | 2 | 44.99 | 4833********4849 | 004616 | 10/20/2018 |
| BETTENCOURT, RICHARD | 64-8900603 | 2 | 94.99 | 4342********7637 | 044583 | 10/20/2018 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 006796 | 10/20/2018 |
| BONANDER, BRANDY | 64-891777 | 2 | 40.99 | 4599********1688 | H58799 | 10/20/2018 |
| BOSSHARDT, SAM | 64-897562 | 2 | 35.99 | 4426********7244 | 020239 | 10/20/2018 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 52.99 | 5403********9975 | 154610 | 10/20/2018 |
| BRUTON, BRADLEY | 64-8903360 | 2 | 50.00 | 4599********1870 | H59688 | 10/20/2018 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 004616 | 10/20/2018 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 45.00 | 5403********7454 | 713107 | 10/20/2018 |
| CERVANTES, KELLY | 64-8904606 | 2 | 90.00 | 4342********7349 | 038060 | 10/20/2018 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 60.98 | 4815********6736 | 154467 | 10/20/2018 |
| CHAVEZ, ISAURO | 64-8908646 | 2 | 92.99 | 4426********6152 | 020251 | 10/20/2018 |
| CHAVEZ, LORENA | 64-898058 | 2 | 35.99 | 4636********5095 | 049628 | 10/20/2018 |
| COFFMAN, DAVID | 64-8903061 | 2 | 55.00 | 5403********1805 | 154610 | 10/20/2018 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020808 | 10/20/2018 |
| CORDOVA, LUIS | 64-8901463 | 2 | 65.00 | 4411********9103 | 004616 | 10/20/2018 |
| CORTEZ, ERIC | 64-8903486 | 2 | 69.99 | 4342********1493 | 032487 | 10/20/2018 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 935416 | 10/20/2018 |
| COTTER, HEATHER | 64-8902975 | 2 | 52.99 | 4270********9376 | 020617 | 10/20/2018 |
| DEADMOND, LOREN | 64-8900338 | 2 | 74.99 | 4465********4674 | 020626 | 10/20/2018 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 564519 | 10/20/2018 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 08316D | 10/20/2018 |
| DETHERAGE, KATHY | 64-797924 | 2 | 125.99 | 4815********3862 | 104866 | 10/20/2018 |
| DHANOWA, CAMERON | 64-8903275 | 2 | 25.00 | 4366********9591 | 014497 | 10/20/2018 |
| DICKMAN, MELISSA | 64-8904659 | 2 | 45.00 | 4100********6023 | 36168B | 10/20/2018 |
| DUTT, BHAVIK | 64-8904701 | 2 | 45.00 | 4815********9121 | 154562 | 10/20/2018 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 74017P | 10/20/2018 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 99.99 | 4400********2278 | 03850B | 10/20/2018 |
| FINK, CHERYLIN | 64-8900680 | 2 | 104.99 | 5148********5095 | 08327B | 10/20/2018 |
| FITTJE, MARTIN | 64-8904655 | 2 | 15.00 | 4347********5873 | 004616 | 10/20/2018 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 60.98 | 4342********5165 | 000452 | 10/20/2018 |
| FUSI, ADRIENNE | 64-17559 | 2 | 48.99 | 4465********7304 | 020485 | 10/20/2018 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 077611 | 10/20/2018 |
| GALLEGOS, THARON | 64-892339 | 2 | 74.99 | 4833********7997 | 014616 | 10/20/2018 |
| GARCIA, AMANDA | 64-8900610 | 2 | 44.99 | 4342********9163 | 010550 | 10/20/2018 |
| GARTON, JESSICA | 64-8900530 | 2 | 74.99 | 4737********8272 | 050578 | 10/20/2018 |
| GARZA, MARCUS | 64-8904766 | 2 | 54.00 | 4342********6553 | 061542 | 10/20/2018 |
| GOMEZ, ANDREW | 64-8904818 | 2 | 45.00 | 5403********4070 | 154611 | 10/20/2018 |
| GOMEZ, ASHLEY | 64-8904764 | 2 | 120.00 | 5111********0340 | 054620 | 10/20/2018 |
| GOMEZ, JOSE | 64-8903181 | 2 | 20.00 | 4342********3470 | 012736 | 10/20/2018 |
| GONZALES, ANDREA | 64-8902591 | 2 | 93.99 | 4259********4014 | 024522 | 10/20/2018 |
| GOODNIGHT, DALE | 64-8902925 | 2 | 120.00 | 4497********0279 | 564527 | 10/20/2018 |
| GOULARTE, RYAN | 64-8901146 | 2 | 104.99 | 4388********7167 | 08338C | 10/20/2018 |
| GRESIO, TINA | 64-8903680 | 2 | 117.99 | 4640********3427 | 08336D | 10/20/2018 |
| GREWAL, RAJVINDER | 64-797939 | 2 | 51.00 | 4342********5489 | 013139 | 10/20/2018 |
| GRIFFITH, BRIAN | 64-898526 | 2 | 40.99 | 4802********7860 | 017681 | 10/20/2018 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 079111 | 10/20/2018 |
| GUZMAN, ALMA LYZZ | 64-8904846 | 2 | 30.00 | 4494********9695 | 999444 | 10/20/2018 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 45.00 | 4147********2890 | 08340I | 10/20/2018 |
| HARCROW, SEAN | 64-8903772 | 2 | 44.99 | 5403********2474 | 154611 | 10/20/2018 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4246********2897 | 08341G | 10/20/2018 |
| HAYMAN, JEFF | 64-8901340 | 2 | 79.00 | 4147********5280 | 08342D | 10/20/2018 |
| HAYWOOD, LARRY | 64-8900667 | 2 | 420.00 | 4207********6436 | 020762 | 10/20/2018 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 45.00 | 3725*******1002 | 119689 | 10/20/2018 |
| HELWICK, MARCUS | 64-8903761 | 2 | 49.00 | 4833********2791 | 014616 | 10/20/2018 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 37503G | 10/20/2018 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 45.99 | 4465********1280 | 020522 | 10/20/2018 |
| HOWARD, JOSHUA | 64-8900495 | 2 | 90.99 | 4563********9203 | H63771 | 10/20/2018 |
| JIMENEZ, ERICK | 64-8908085 | 2 | 10.00 | 4342********9662 | 074617 | 10/20/2018 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 124764 | 10/20/2018 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 08354D | 10/20/2018 |
| JONES, BEN | 64-895598 | 2 | 55.99 | 5175********6505 | 194867 | 10/20/2018 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 154066 | 10/20/2018 |
| KAUR, SANTOSH | 64-899785 | 2 | 74.99 | 4400********8637 | 09151D | 10/20/2018 |
| KEILY, BRANDON | 64-797344 | 2 | 109.99 | 4815********8900 | 114669 | 10/20/2018 |
| KELLEY, PRESTON | 64-052888 | 2 | 97.98 | 4342********2871 | 037184 | 10/20/2018 |
| KENDRICK, BENNIE | 64-8908781 | 2 | 62.99 | 4494********3201 | 608228 | 10/20/2018 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 608442 | 10/20/2018 |
| KING, JORDAN | 64-8903293 | 2 | 20.00 | 4342********3172 | 069102 | 10/20/2018 |
| KLIKNA, ALISON | 64-8900840 | 2 | 94.99 | 4862********3049 | 08363B | 10/20/2018 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 44.99 | 4342********8185 | 082207 | 10/20/2018 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 49.99 | 4239********1207 | 054620 | 10/20/2018 |
| LARES, VALERIE | 64-052534 | 2 | 45.00 | 4342********3267 | 016314 | 10/20/2018 |
| LARSEN, BIANCA | 64-8901682 | 2 | 35.00 | 4815********4139 | 144160 | 10/20/2018 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 60.00 | 4815********0965 | 154160 | 10/20/2018 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 74.99 | 4313********6313 | 01613D | 10/20/2018 |
| LOPEZ, ANDRES | 64-893317 | 2 | 79.99 | 4266********7302 | 08362B | 10/20/2018 |
| LUNA, MICHAEL | 64-8900695 | 2 | 74.99 | 4342********9692 | 087995 | 10/20/2018 |
| LUSHER, DANNY | 64-8901086 | 2 | 74.99 | 4475********7340 | 954211 | 10/20/2018 |
| MACDOWELL, LON | 64-8903173 | 2 | 80.00 | 4342********1909 | 040771 | 10/20/2018 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 10.00 | 4833********5610 | 024616 | 10/20/2018 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 08370G | 10/20/2018 |
| MALDONADO, CHRISTIAN | 64-8908649 | 2 | 50.00 | 4833********9115 | 024616 | 10/20/2018 |
| MARQUEZ, ADRIAN | 64-796683 | 2 | 25.00 | 4342********0734 | 053848 | 10/20/2018 |
| MARTINEZ, AMEYALIT | 64-8901916 | 2 | 84.99 | 4833********4482 | 024616 | 10/20/2018 |
| MARTINEZ, EVA | 64-8904656 | 2 | 65.00 | 4845********4790 | 620055 | 10/20/2018 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 51.98 | 4342********1105 | 049760 | 10/20/2018 |
| MCCOON, DON | 64-891773 | 2 | 64.99 | 5466********1020 | 76088P | 10/20/2018 |
| MELLO, JENNIFER | 64-84370 | 2 | 99.00 | 4342********0495 | 047715 | 10/20/2018 |
| MELO, LANETTE | 64-8901205 | 2 | 74.99 | 5424********5343 | 76060T | 10/20/2018 |
| MENDOZA JR., MIGUEL | 64-8901714 | 2 | 14.99 | 4494********4428 | 128943 | 10/20/2018 |
| MENDOZA, MIGUEL | 64-8903160 | 2 | 75.00 | 5480********8535 | 154612 | 10/20/2018 |
| MIRANDA, KARINA | 64-8903337 | 2 | 44.99 | 4815********8445 | 154262 | 10/20/2018 |
| MIRANDA, MAURICIO | 64-8903630 | 2 | 44.99 | 4815********4233 | 114365 | 10/20/2018 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********2826 | 08379D | 10/20/2018 |
| MORA, GERARDO JR | 64-8903437 | 2 | 60.99 | 3725*******2002 | 166360 | 10/20/2018 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 134066 | 10/20/2018 |
| MORRIS-TREMBLE, JESSICA | 64-8902817 | 2 | 97.99 | 4862********6909 | 08386A | 10/20/2018 |
| NAGAL, RONA | 64-8901372 | 2 | 20.00 | 4815********4493 | 114461 | 10/20/2018 |
| NARSI, JACKLIN | 64-WEB864812 | 2 | 50.00 | 5178********1810 | 08389Z | 10/20/2018 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 40.00 | 4342********2947 | 043614 | 10/20/2018 |
| NELSON, KEITH | 64-8904422 | 2 | 68.99 | 4147********0196 | 08387D | 10/20/2018 |
| NIELSEN, JEFF | 64-892694 | 2 | 74.99 | 4494********1419 | 134950 | 10/20/2018 |
| NOBARI, BRANKEL | 64-8903522 | 2 | 99.99 | 4100********4603 | 38921D | 10/20/2018 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 44.99 | 4465********5039 | 020960 | 10/20/2018 |
| OLIVEIRA, LUCIANO | 64-8904293 | 2 | 70.00 | 4239********8481 | 054621 | 10/20/2018 |
| OLVERA, DILLON | 64-8902750 | 2 | 109.99 | 5524********4043 | 03614M | 10/20/2018 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 60.98 | 4494********8160 | 133585 | 10/20/2018 |
| PALMA, BRADEN | 64-8900930 | 2 | 39.99 | 4342********9510 | 044517 | 10/20/2018 |
| PERA, ADRIAN | 64-8900799 | 2 | 44.99 | 4833********2776 | 034616 | 10/20/2018 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 032373 | 10/20/2018 |
| POPE, TYRESS | 64-8903312 | 2 | 25.00 | 4347********8629 | 034616 | 10/20/2018 |
| PRICE, KIM | 64-8900588 | 2 | 94.99 | 4815********6966 | 154764 | 10/20/2018 |
| PUREWAL, SUNNY | 64-8904377 | 2 | 87.99 | 4833********0462 | 034616 | 10/20/2018 |
| PURNELL, KATHERINE | 64-053160 | 2 | 108.99 | 4342********8031 | 043835 | 10/20/2018 |
| RAI, BANDANJOT | 64-898577 | 2 | 39.00 | 4411********0093 | 034616 | 10/20/2018 |
| RAMIREZ, ANA ARIA | 64-88903398 | 2 | 25.00 | 4060********9838 | 034616 | 10/20/2018 |
| RANGEL, SERENA | 64-8908069 | 2 | 36.00 | 4833********4605 | 034616 | 10/20/2018 |
| RAWLINGS, WESLEY | 64-8900539 | 2 | 74.99 | 4815********8378 | 124160 | 10/20/2018 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 44.99 | 4239********7646 | 054622 | 10/20/2018 |
| REDMON, ROBERT | 64-053034 | 2 | 25.00 | 4388********0853 | 08400C | 10/20/2018 |
| RINCON, ENEDINA | 64-8908086 | 2 | 75.99 | 4342********5753 | 047691 | 10/20/2018 |
| RISLEY, CONNER | 64-8901720 | 2 | 64.99 | 4833********8762 | 034616 | 10/20/2018 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 94.98 | 4342********1452 | 080629 | 10/20/2018 |
| ROSENAU, MACY | 64-8900500 | 2 | 40.00 | 4366********0950 | 031993 | 10/20/2018 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 94.99 | 4900********5118 | 08402C | 10/20/2018 |
| RUSH, DEVIN | 64-8903565 | 2 | 40.99 | 4494********7924 | 131646 | 10/20/2018 |
| SALADO, DOMINIC | 64-8904591 | 2 | 45.00 | 4239********5020 | 054622 | 10/20/2018 |
| SALAS, TANYA | 64-8901573 | 2 | 55.00 | 4736********4301 | 091812 | 10/20/2018 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 23.00 | 5403********8967 | 154613 | 10/20/2018 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 034616 | 10/20/2018 |
| SANCHEZ, JENNIFER | 64-8904887 | 2 | 45.00 | 4266********1073 | 08412C | 10/20/2018 |
| SANCHEZ, JENNIFER | 64-8901012 | 2 | 19.99 | 4239********6143 | 054622 | 10/20/2018 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 08426P | 10/20/2018 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 134367 | 10/20/2018 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.00 | 5175********5347 | 174668 | 10/20/2018 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 104.99 | 5403********4284 | 682617 | 10/20/2018 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 65.00 | 4815********4263 | 154469 | 10/20/2018 |
| SILVA, GREGORY | 64-8902650 | 2 | 117.99 | 5424********9717 | 78117B | 10/20/2018 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 44.99 | 4497********3007 | 564557 | 10/20/2018 |
| SILVA, PATRICIA | 64-921403 | 2 | 60.98 | 4833********8310 | 044616 | 10/20/2018 |
| SILVA, SHANELL | 64-891807 | 2 | 15.00 | 5403********4591 | 685536 | 10/20/2018 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 70.00 | 4342********1990 | 069942 | 10/20/2018 |
| SIMMONS, RICHARD | 64-977325 | 2 | 70.00 | 3712*******1008 | 101226 | 10/20/2018 |
| SINGH, ARMINDER | 64-8903471 | 2 | 79.99 | 5403********7935 | 685258 | 10/20/2018 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 74.99 | 5466********5566 | 78103P | 10/20/2018 |
| SOUSA, DAVID | 64-8902913 | 2 | 74.99 | 5403********1157 | 154614 | 10/20/2018 |
| SOUSA, PAUL | 64-8908816 | 2 | 60.98 | 4342********0461 | 055569 | 10/20/2018 |
| SPINELLI, CHRIS | 64-8902832 | 2 | 30.00 | 4497********0301 | 568407 | 10/20/2018 |
| STATON, SHARLA | 64-8900565 | 2 | 74.99 | 4815********1755 | 124364 | 10/20/2018 |
| STOUT, PAUL | 64-8903331 | 2 | 87.99 | 5271********6621 | 80186Z | 10/20/2018 |
| STRAND, MICHAEL | 64-8908636 | 2 | 60.00 | 4400********9039 | 03024C | 10/20/2018 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 041762 | 10/20/2018 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 197440 | 10/20/2018 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 144168 | 10/20/2018 |
| THOMPSON, CAROL | 64-8901008 | 2 | 44.99 | 5466********9654 | 78576S | 10/20/2018 |
| TORRES, EFRAIN | 64-8902409 | 2 | 90.98 | 4833********8771 | 044616 | 10/20/2018 |
| TOVA, KATHY | 64-8901133 | 2 | 109.98 | 4815********4621 | 114862 | 10/20/2018 |
| TREMBLE, ERIKA | 64-8903521 | 2 | 66.98 | 3772*******1031 | 143812 | 10/20/2018 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 45.00 | 4342********2381 | 009506 | 10/20/2018 |
| VALDOVINOS, MARCO | 64-8904874 | 2 | 148.00 | 4259********8137 | 016129 | 10/20/2018 |
| VALENCIA, DAVID | 64-899363 | 2 | 79.99 | 4833********1353 | 044616 | 10/20/2018 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 063619 | 10/20/2018 |
| VARDEH, HELEN | 64-896549 | 2 | 45.00 | 4282********9155 | 044616 | 10/20/2018 |
| VASQUEZ, MARIA | 64-052749 | 2 | 75.00 | 4266********7947 | 08443C | 10/20/2018 |
| VENTURA, BOBBI | 64-8908988 | 2 | 92.00 | 4494********3544 | 267730 | 10/20/2018 |
| VORSE, JAMISON | 64-8902939 | 2 | 50.00 | 5175********5240 | 114861 | 10/20/2018 |
| WALL, AMBER | 64-892771 | 2 | 45.99 | 4342********7027 | 067349 | 10/20/2018 |
| WATSON, JIM | 64-898384 | 2 | 63.99 | 4543********9422 | 582152 | 10/20/2018 |
| WEAVER, WESLEY | 64-8908877 | 2 | 10.00 | 4147********0190 | 08453D | 10/20/2018 |
| WEND, JANELL | 64-8902000 | 2 | 55.00 | 4100********3678 | 41979D | 10/20/2018 |
| WESCOTT, LYNNE | 64-8902598 | 2 | 10.00 | 5462********4901 | 457708 | 10/20/2018 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 127966 | 10/20/2018 |
| WOHLD, COURTNEY | 64-8901941 | 2 | 40.00 | 4100********2247 | 42382D | 10/20/2018 |
| YADEGARIAN, ROUBINA | 64-8900819 | 2 | 25.00 | 3767*******2001 | 179270 | 10/20/2018 |
| YBARRA, ERIC | 64-900178 | 2 | 95.99 | 4815********6997 | 124661 | 10/20/2018 |
| YE, MINHUA KEVIEN | 64-8904643 | 2 | 48.00 | 4392********7225 | 765539 | 10/20/2018 |
| YONAN JR., DAVID | 64-8903374 | 2 | 25.00 | 5424********3454 | 79549P | 10/20/2018 |
| ZALDANA-ZETINO, NOEL | 64-8901758 | 2 | 60.00 | 4833********9756 | 054616 | 10/20/2018 |
| ZIENCINA, ANITA | 64-8905007 | 2 | 109.00 | 4388********4917 | 08455D | 10/20/2018 |
| Count | Card Type | Total |
| 6 | American Express | 308.96 |
| 30 | MasterCard | 1957.86 |
| 164 | Visa | 10132.95 |
| 2 | Discover | 114.99 |
| 0 | Other | 0.00 |
| 12514.76 |