| 12/05/2018 |
| 06:48:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8904809 | 1 | 45.00 | 4037********6920 | 605003 | 12/05/2018 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 144.99 | 4388********9630 | 00882D | 12/05/2018 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 35.99 | 5178********0526 | 00874P | 12/05/2018 |
| ALVAREZ, PRISCILLA | 64-8904459 | 1 | 25.00 | 4833********0717 | 093007 | 12/05/2018 |
| AMARILLAS, MICHAEL | 64-8903193 | 1 | 60.00 | 4494********6250 | 178302 | 12/05/2018 |
| AVEY, RYAN | 64-8902523 | 1 | 18.01 | 4636********6771 | 016361 | 12/05/2018 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 00886A | 12/05/2018 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 033007 | 12/05/2018 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 050353 | 12/05/2018 |
| BAINS, KOMAL | 64-88902649 | 1 | 20.00 | 4100********6677 | 27085D | 12/05/2018 |
| BALFOUR, SHANE | 64-925127 | 1 | 60.99 | 4400********2479 | 07953C | 12/05/2018 |
| BARAJAS, GETZARI | 64-8903151 | 1 | 20.00 | 4815********5729 | 173702 | 12/05/2018 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | 00723Y | 12/05/2018 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 083007 | 12/05/2018 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00596B | 12/05/2018 |
| BEARD, TANYA | 64-8908821 | 1 | 134.00 | 4037********4958 | 605003 | 12/05/2018 |
| BEARDEN, CULLEN | 64-8904555 | 1 | 25.00 | 5155********3562 | 00550Z | 12/05/2018 |
| BENSON, DAVID | 64-8903809 | 1 | 64.99 | 4355********5696 | 031350 | 12/05/2018 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 406141 | 12/05/2018 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 00741C | 12/05/2018 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005633 | 12/05/2018 |
| BIXEL, KEVIN | 64-8904734 | 1 | 55.99 | 4388********2882 | 00740C | 12/05/2018 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 177698 | 12/05/2018 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 45.00 | 4207********6956 | 005454 | 12/05/2018 |
| BOURBON, JACEY | 64-8909029 | 1 | 50.00 | 4411********6892 | 073007 | 12/05/2018 |
| BOWER, JOEY | 64-895069 | 1 | 52.99 | 4833********0401 | 053007 | 12/05/2018 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00502B | 12/05/2018 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 5463********8233 | 00769P | 12/05/2018 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 979753 | 12/05/2018 |
| CALDAS, MARIANE | 64-8908458 | 1 | 45.00 | 4494********9884 | 176919 | 12/05/2018 |
| CALDERON-GOMEZ, EUSTOLIO | 64-052650 | 1 | 79.99 | 4815********9236 | 183307 | 12/05/2018 |
| CAMBEROS, JORGE | 64-8903187 | 1 | 20.99 | 4494********1770 | 502141 | 12/05/2018 |
| CANTU, CARLOS | 64-8904020 | 1 | 53.99 | 5178********9834 | 00510Z | 12/05/2018 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 123900 | 12/05/2018 |
| CASSO, ANGELA | 64-797422 | 1 | 20.00 | 4282********8185 | 063007 | 12/05/2018 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 063007 | 12/05/2018 |
| CASTORENA, LISETTE | 64-052653 | 1 | 20.00 | 4815********2675 | 123207 | 12/05/2018 |
| CASTRO JAIME, YESSICA ADILENE | 64-8900428 | 1 | 45.00 | 4003********2877 | 00792B | 12/05/2018 |
| CHAVEZ, JOSE | 64-8903267 | 1 | 25.00 | 4342********7064 | 039031 | 12/05/2018 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 063025 | 12/05/2018 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 00803Z | 12/05/2018 |
| CLARK, MICHAEL | 64-8908806 | 1 | 124.00 | 4266********0308 | 00475C | 12/05/2018 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 032392 | 12/05/2018 |
| COONCE, CINDY | 64-88901928 | 1 | 15.00 | 5424********0640 | 99366T | 12/05/2018 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005366 | 12/05/2018 |
| COSTA, DUANE | 64-8904486 | 1 | 40.99 | 4100********0679 | 27808G | 12/05/2018 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 01048Z | 12/05/2018 |
| CROOK, JARED | 64-8903250 | 1 | 70.00 | 6011********0125 | 00504R | 12/05/2018 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2628 | 042850 | 12/05/2018 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 123381 | 12/05/2018 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********7608 | 00559B | 12/05/2018 |
| DAVIS, MICHAEL | 64-052965 | 1 | 50.00 | 4833********4727 | 003007 | 12/05/2018 |
| DAY, SEANA | 64-897571 | 1 | 45.99 | 4388********2941 | 00922C | 12/05/2018 |
| DELAROSA, MARIA | 64-8902355 | 1 | 62.00 | 4815********9473 | 183504 | 12/05/2018 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 053948 | 12/05/2018 |
| DHAMI, NAVJOT | 64-899788 | 1 | 60.99 | 4400********6277 | 06686D | 12/05/2018 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 00967C | 12/05/2018 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 00970C | 12/05/2018 |
| DRAVECKY, JONATHEN | 64-8903195 | 1 | 45.00 | 4342********7429 | 023239 | 12/05/2018 |
| DUFFY-BAKER, SUSAN | 64-892210 | 1 | 8.00 | 5581********5531 | 344782 | 12/05/2018 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2856 | 133607 | 12/05/2018 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 122727 | 12/05/2018 |
| EISHO, MARIA | 64-8904487 | 1 | 29.00 | 5466********6078 | 04217Z | 12/05/2018 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 40.00 | 4266********8720 | 01003B | 12/05/2018 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 069797 | 12/05/2018 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 31574D | 12/05/2018 |
| ESPINOLA, LISA | 64-891909 | 1 | 25.00 | 4266********0542 | 01016C | 12/05/2018 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 120022 | 12/05/2018 |
| EVANS, RIANN | 64-8900442 | 1 | 80.00 | 5403********6834 | 063034 | 12/05/2018 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 042855 | 12/05/2018 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********8833 | H68215 | 12/05/2018 |
| FLORES, ARTURO | 64-88902995 | 1 | 29.00 | 4342********0548 | 032836 | 12/05/2018 |
| FONTES, CALEB | 64-88004 | 1 | 26.00 | 4411********1662 | 053007 | 12/05/2018 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********4623 | 31991G | 12/05/2018 |
| FRAZIER, ASHLEY | 64-898161 | 1 | 65.00 | 4147********7938 | 03509D | 12/05/2018 |
| FURTADO, ROSE | 64-74830 | 1 | 30.00 | 4465********7741 | 005587 | 12/05/2018 |
| GALINDO, ISSAC | 64-8904899 | 1 | 50.00 | 5538********6391 | 014794 | 12/05/2018 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4833********4935 | 063007 | 12/05/2018 |
| GARTON, ROSS | 64-8904779 | 1 | 50.00 | 4127********2419 | 005029 | 12/05/2018 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 225945 | 12/05/2018 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 001956 | 12/05/2018 |
| GONZALEZ, MARIA | 64-797421 | 1 | 25.00 | 4497********0307 | 297073 | 12/05/2018 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 753131 | 12/05/2018 |
| HAGINS, MARILEE | 64-891453 | 1 | 80.00 | 6011********1694 | 00562R | 12/05/2018 |
| HAGOPIAN, ANN | 64-56386 | 1 | 35.00 | 5528********3735 | 01343G | 12/05/2018 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 20.00 | 3725*******1012 | 126066 | 12/05/2018 |
| HEPPNER, KODY | 64-8903637 | 1 | 93.98 | 4388********4599 | 01342C | 12/05/2018 |
| HERNANDEZ, ADRIAN | 64-8904930 | 1 | 15.00 | 4055********6142 | 605003 | 12/05/2018 |
| HERNANDEZ, ISRAEL FAJARO | 64-8904695 | 1 | 30.99 | 4342********9098 | 053661 | 12/05/2018 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 33812C | 12/05/2018 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 01344D | 12/05/2018 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 30.00 | 4815********0678 | 113906 | 12/05/2018 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 01357C | 12/05/2018 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 816231 | 12/05/2018 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 74.99 | 4342********5856 | 021941 | 12/05/2018 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 057480 | 12/05/2018 |
| IKARI, JEFFREY | 64-8904278 | 1 | 25.00 | 4636********8572 | 042905 | 12/05/2018 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 053007 | 12/05/2018 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 086251 | 12/05/2018 |
| JAMESON, FONDA | 64-895624 | 1 | 60.99 | 4497********1590 | 297077 | 12/05/2018 |
| JAUREGUI, MARIA | 64-8900536 | 1 | 25.00 | 4888********6534 | 04896C | 12/05/2018 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 005689 | 12/05/2018 |
| JIMENEZ, AIDA | 64-81238 | 1 | 89.00 | 4100********9178 | 34118C | 12/05/2018 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 4815********7536 | 173804 | 12/05/2018 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 4428********9584 | 34104B | 12/05/2018 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 042906 | 12/05/2018 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 015401 | 12/05/2018 |
| KANJA, MARTIN | 64-8902190 | 1 | 30.00 | 4342********1432 | 086227 | 12/05/2018 |
| KING, DORMAE | 64-8908199 | 1 | 70.00 | 6011********0262 | 00582R | 12/05/2018 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 063007 | 12/05/2018 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 173902 | 12/05/2018 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 01386A | 12/05/2018 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 08818P | 12/05/2018 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 01393C | 12/05/2018 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 20.00 | 4100********2660 | 34257D | 12/05/2018 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 62.99 | 5467********2046 | 01403B | 12/05/2018 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 142544 | 12/05/2018 |
| LITTLE, JEREMY | 64-8902156 | 1 | 40.99 | 4342********8012 | 056635 | 12/05/2018 |
| LOPEZ, DAVID | 64-8901027 | 1 | 25.00 | 4465********5254 | 005855 | 12/05/2018 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 880313 | 12/05/2018 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 00600Z | 12/05/2018 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 55.00 | 4147********9922 | 04442D | 12/05/2018 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 173908 | 12/05/2018 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 073007 | 12/05/2018 |
| MALDONADO, ANA | 64-8902917 | 1 | 62.99 | 4239********3442 | 063056 | 12/05/2018 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 50.00 | 4636********4740 | 042907 | 12/05/2018 |
| MALDONADO-RAMEY, DAEJANA | 64-8902802 | 1 | 60.00 | 4586********9292 | H69125 | 12/05/2018 |
| MANZO, BEATRIZ | 64-898550 | 1 | 55.00 | 4494********0662 | 947322 | 12/05/2018 |
| MANZO, MARTIN | 64-8908792 | 1 | 18.97 | 4494********5226 | 943720 | 12/05/2018 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 610563 | 12/05/2018 |
| MARGIOTTA, VINCENZO | 64-8908617 | 1 | 25.00 | 6011********4938 | 00525R | 12/05/2018 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 117924 | 12/05/2018 |
| MAYER, KATRINA | 64-897663 | 1 | 65.00 | 5262********6358 | 611675 | 12/05/2018 |
| MEDINA, MARISSA | 64-8902997 | 1 | 25.00 | 4342********4669 | 028238 | 12/05/2018 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 4300********4450 | 01441C | 12/05/2018 |
| MENESES, NATALIE NICOLE | 64-8904408 | 1 | 53.00 | 3798*******2000 | 106600 | 12/05/2018 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 74.99 | 4815********7695 | 123106 | 12/05/2018 |
| MIKHA, LINDA | 64-87017 | 1 | 77.99 | 4266********5908 | 01441D | 12/05/2018 |
| MILLER, VALERIE | 64-052757 | 1 | 31.00 | 4100********9829 | 34771D | 12/05/2018 |
| MISHRA, AARON | 64-8900953 | 1 | 45.00 | 5403********2117 | 063048 | 12/05/2018 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 083007 | 12/05/2018 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 01457D | 12/05/2018 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 346005 | 12/05/2018 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********0917 | 070256 | 12/05/2018 |
| NESSLAGE, JACOB | 64-8900721 | 1 | 30.99 | 4636********4817 | 042909 | 12/05/2018 |
| NUNEZ, AVELINO JR | 64-8908058 | 1 | 25.00 | 4833********1336 | 083007 | 12/05/2018 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6657 | 123609 | 12/05/2018 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 09638P | 12/05/2018 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 128343 | 12/05/2018 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 705370 | 12/05/2018 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 50.00 | 5175********9527 | 123607 | 12/05/2018 |
| ORZHEKHOVSKY, VIKTOR | 64-8904905 | 1 | 370.99 | 4494********8149 | 109982 | 12/05/2018 |
| OUSE, CATINKA | 64-053119 | 1 | 53.00 | 4147********4324 | 07773D | 12/05/2018 |
| PALLIOS, JOY | 64-17969 | 1 | 52.99 | 4815********4001 | 123205 | 12/05/2018 |
| PANERIO, DEBBIE | 64-896722 | 1 | 55.99 | 5480********1105 | 01494B | 12/05/2018 |
| PARKER, JENNIFER | 64-8902717 | 1 | 26.00 | 4494********0814 | 705529 | 12/05/2018 |
| PAULISSIAN, SAM | 64-898351 | 1 | 10.00 | 5201********1522 | 01499Z | 12/05/2018 |
| PHILLIPS, SHANE | 64-898443 | 1 | 20.00 | 4100********8500 | 35383C | 12/05/2018 |
| RAMBOD, HALEH | 64-8901465 | 1 | 8.00 | 4185********3058 | 01496G | 12/05/2018 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 4815********5290 | 123707 | 12/05/2018 |
| RELVAS, JOHN | 64-15287 | 1 | 50.00 | 6011********6982 | 00595R | 12/05/2018 |
| RETANA, GERARDO MANUEL | 64-8904451 | 1 | 69.99 | 4815********9087 | 183101 | 12/05/2018 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 01510C | 12/05/2018 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********4166 | 183104 | 12/05/2018 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5319 | 029671 | 12/05/2018 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 074625 | 12/05/2018 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 35564C | 12/05/2018 |
| RODRIGUEZ, JOSEPH | 64-797085 | 1 | 79.99 | 4815********2887 | 183107 | 12/05/2018 |
| ROOS, SUZY | 64-798168 | 1 | 70.00 | 4147********9995 | 01515D | 12/05/2018 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 123801 | 12/05/2018 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 123804 | 12/05/2018 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********6050 | 003007 | 12/05/2018 |
| RULEY, JOHN | 64-794940 | 1 | 70.00 | 4147********6441 | 01530C | 12/05/2018 |
| RUMLEY, NELLIE | 64-8908915 | 1 | 53.00 | 5403********8923 | 900986 | 12/05/2018 |
| RUNYAN, JOSEPH | 64-8904270 | 1 | 25.00 | 3797*******1039 | 103294 | 12/05/2018 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 45.00 | 4815********1599 | 123806 | 12/05/2018 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 605003 | 12/05/2018 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 075586 | 12/05/2018 |
| SANBORN, BILL | 64-8901493 | 1 | 40.99 | 4497********1051 | 297110 | 12/05/2018 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 063100 | 12/05/2018 |
| SANCHEZ, MARTIN | 64-8904582 | 1 | 29.00 | 4494********1540 | 206867 | 12/05/2018 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 45.00 | 4342********6787 | 049223 | 12/05/2018 |
| SANKEY, JULIA | 64-797431 | 1 | 25.00 | 4494********5129 | 206503 | 12/05/2018 |
| SERBO, SHARON | 64-8902375 | 1 | 46.00 | 4815********3619 | 183200 | 12/05/2018 |
| SERPA, DENNIS | 64-8902186 | 1 | 89.00 | 4802********1230 | 015578 | 12/05/2018 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 005324 | 12/05/2018 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 023007 | 12/05/2018 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********5259 | 016920 | 12/05/2018 |
| SHERWOOD, THOMAS | 64-90126 | 1 | 35.99 | 4342********8217 | 069663 | 12/05/2018 |
| SILVA, CHRISTOPHER JR | 64-8903459 | 1 | 25.00 | 5107********2219 | 063101 | 12/05/2018 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********9445 | 36036D | 12/05/2018 |
| SINGH, JAGJIT | 64-8903300 | 1 | 82.99 | 4259********1929 | 040937 | 12/05/2018 |
| SINGH, JARNAIL | 64-8908968 | 1 | 70.00 | 4347********6943 | 023007 | 12/05/2018 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 142227 | 12/05/2018 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 023007 | 12/05/2018 |
| SNYDER, MELISSA | 64-80142 | 1 | 45.00 | 4130********3639 | 005825 | 12/05/2018 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 07923D | 12/05/2018 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 25.00 | 5424********5158 | 10972P | 12/05/2018 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 01589C | 12/05/2018 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 052483 | 12/05/2018 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 016401 | 12/05/2018 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 153548 | 12/05/2018 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 6011********5558 | 00511R | 12/05/2018 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 064402 | 12/05/2018 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********9854 | 063053 | 12/05/2018 |
| SWEENEY, BRADEN | 64-896224 | 1 | 155.97 | 4266********3359 | 01596C | 12/05/2018 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 62.99 | 4640********8363 | 01605D | 12/05/2018 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 618977 | 12/05/2018 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 183401 | 12/05/2018 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 11209P | 12/05/2018 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 36300D | 12/05/2018 |
| TREADWELL, BRAD | 64-8903058 | 1 | 48.00 | 4631********1250 | 141289 | 12/05/2018 |
| VALDEZ, JAVIER | 64-8908975 | 1 | 80.99 | 5538********9103 | 618978 | 12/05/2018 |
| VALDOVINOS, ALMA | 64-8904836 | 1 | 40.99 | 4833********4508 | 033007 | 12/05/2018 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 197258 | 12/05/2018 |
| VASQUEZ, KRISTA | 64-8902905 | 1 | 55.00 | 4342********0481 | 038661 | 12/05/2018 |
| VASQUEZ, SONIA | 64-8900436 | 1 | 40.00 | 4266********9811 | 01622C | 12/05/2018 |
| VIEYRA, SARA | 64-8904791 | 1 | 31.99 | 4342********2644 | 042744 | 12/05/2018 |
| VILLA, JAVIER JR | 64-8903833 | 1 | 30.00 | 4342********8961 | 013012 | 12/05/2018 |
| VIZCAINO, MYRNA | 64-8908676 | 1 | 40.00 | 4494********9631 | 404556 | 12/05/2018 |
| WADE, JENNAH | 64-90922 | 1 | 52.00 | 5262********3381 | 646564 | 12/05/2018 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 5437********9308 | 01638P | 12/05/2018 |
| WAN, LIN | 64-8908678 | 1 | 61.00 | 4100********7189 | 36620D | 12/05/2018 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 01636C | 12/05/2018 |
| WATLING, TOM | 64-8902948 | 1 | 25.00 | 4147********4847 | 01641C | 12/05/2018 |
| WELCH, GRADY | 64-8904405 | 1 | 52.99 | 4833********5088 | 043007 | 12/05/2018 |
| WELLMAN, LISA | 64-8904465 | 1 | 75.00 | 4147********3226 | 01642I | 12/05/2018 |
| WINNEN, KYLE | 64-8902915 | 1 | 74.99 | 4266********5918 | 01648D | 12/05/2018 |
| WINTER, JARROD | 64-891842 | 1 | 58.99 | 4479********7966 | 005781 | 12/05/2018 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 40.00 | 4636********3403 | 016403 | 12/05/2018 |
| WOODWARD, RYAN | 64-8900974 | 1 | 35.99 | 4833********4464 | 053007 | 12/05/2018 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 053007 | 12/05/2018 |
| YOUNAN, SHIMEN | 64-8904462 | 1 | 25.00 | 4342********5803 | 096003 | 12/05/2018 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 5.00 | 4815********1102 | 133701 | 12/05/2018 |
| ZAPIEN, ADAN | 64-8904873 | 1 | 350.00 | 4833********6822 | 053007 | 12/05/2018 |
| Count | Card Type | Total |
| 14 | American Express | 639.96 |
| 33 | MasterCard | 1803.90 |
| 179 | Visa | 8966.36 |
| 9 | Discover | 497.99 |
| 0 | Other | 0.00 |
| 11908.21 |