| 11/15/2018 |
| 09:53:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEDEZMA, JORGE | D5-784262 | 2 | 61.99 | 4342********2763 | 041634 | 11/15/2018 |
| , DORA VIGINIA | D5-1080394 | 2 | 9.99 | 4833********1620 | 034810 | 11/15/2018 |
| ACOSTA, FRANCISCO | D5-1080279 | 2 | 9.00 | 4342********3774 | 047456 | 11/15/2018 |
| AJAM, MONA | D5-1053057 | 2 | 8.99 | 4266********9398 | 05000C | 11/15/2018 |
| AJAM, NATASHA | D5-1053056 | 2 | 48.99 | 4266********9398 | 05000C | 11/15/2018 |
| AJAM, SHAKEEL | D5-1053091 | 2 | 8.99 | 4266********9398 | 05001C | 11/15/2018 |
| ALBRECHT, KIANNI | D5-1053205 | 2 | 18.99 | 4465********5240 | 015318 | 11/15/2018 |
| ALLEN, BRANDON | D5-828824 | 2 | 14.99 | 4563********9904 | H96396 | 11/15/2018 |
| ALVARADO, GABRIEL | D5-878953 | 2 | 12.99 | 4465********5706 | 015008 | 11/15/2018 |
| AMBERSON, PETER | D5-1080331 | 2 | 24.99 | 5428********3590 | 094842 | 11/15/2018 |
| ANAYA-LIRA, JESSE | D5-336S205918 | 2 | 14.99 | 4833********7447 | 034810 | 11/15/2018 |
| ANDREWS, JOEY | D5-838785 | 2 | 51.99 | 4154********1820 | 066867 | 11/15/2018 |
| ARAGON, MELISSA | D5-923039 | 2 | 12.49 | 4154********2105 | 066868 | 11/15/2018 |
| ARIAS, ANGEL | D5-587666 | 2 | 11.69 | 4266********3610 | 05008C | 11/15/2018 |
| ASAY, DONNA | D5-799585 | 2 | 8.09 | 4400********5440 | 08229D | 11/15/2018 |
| ASPEITIA, EDGAR | D5-838811 | 2 | 50.99 | 4342********4471 | 002565 | 11/15/2018 |
| AVERY, DAVID | D5-922953 | 2 | 9.99 | 4400********7571 | 09608C | 11/15/2018 |
| AVERY, JAMES | D5-799720 | 2 | 7.99 | 4400********7571 | 03717C | 11/15/2018 |
| BALDWIN, SAMUEL | D5-1053064 | 2 | 14.99 | 4147********0270 | 015021 | 11/15/2018 |
| BARRAGAN, SERGIO | D5-9HBT111350 | 2 | 24.99 | 4342********2431 | 005124 | 11/15/2018 |
| BATISTA, ELBA | D5-1053174 | 2 | 8.99 | 4154********5594 | 987794 | 11/15/2018 |
| BAUMBACH, AMBER | D5-811174 | 2 | 11.99 | 4154********6022 | 066891 | 11/15/2018 |
| BEDNAREK, KIMBERLY | D5-DUJ3131258 | 2 | 54.99 | 5178********5602 | 015906 | 11/15/2018 |
| BERMUDEZ, MARIA | D5-799990 | 2 | 39.99 | 4342********0822 | 035598 | 11/15/2018 |
| BERNAL, ALMA | D5-P9NX225711 | 2 | 1.00 | 4342********1251 | 057479 | 11/15/2018 |
| BERNAL, BRENDA | D5-4U0T211935 | 2 | 1.00 | 4342********1251 | 057479 | 11/15/2018 |
| BEYERS, LEEANNE | D5-N47G162848 | 2 | 24.99 | 4815********5441 | 194880 | 11/15/2018 |
| BINNINGER, BOBBY | D5-1092052 | 2 | 14.99 | 4342********2032 | 077635 | 11/15/2018 |
| BINNINGER, DAKOTA | D5-1092048 | 2 | 14.99 | 4342********2032 | 077635 | 11/15/2018 |
| BJORGUM, TREVOR | D5-1053192 | 2 | 14.99 | 4342********0089 | 007426 | 11/15/2018 |
| BOONE, SCHYLER | D5-FZJT160529 | 2 | 24.99 | 5225********1000 | 509263 | 11/15/2018 |
| BORELLI, NICKOLAS | D5-923056 | 2 | 14.99 | 4815********0516 | 114788 | 11/15/2018 |
| BRACEY, AUDREY | D5-799777 | 2 | 9.99 | 4815********9982 | 194884 | 11/15/2018 |
| BRAZIL, BROOKE | D5-1A51132017 | 2 | 14.99 | 4347********3994 | 044810 | 11/15/2018 |
| BROWN, MELINDA | D5-799530 | 2 | 8.99 | 4833********7476 | 044810 | 11/15/2018 |
| BUCK, ASHLY | D5-799509 | 2 | 9.99 | 4342********3203 | 072552 | 11/15/2018 |
| BUCK, STANLEY | D5-799500 | 2 | 8.99 | 4342********3211 | 046068 | 11/15/2018 |
| BUENAFE, MARIZA | D5-60U0200015 | 2 | 14.99 | 4154********0368 | 066894 | 11/15/2018 |
| BURKE, BILLY | D5-799316 | 2 | 9.99 | 4494********8313 | 634111 | 11/15/2018 |
| BURROWS, BOBBY | D5-NXZ3212301 | 2 | 14.99 | 4347********2132 | 044810 | 11/15/2018 |
| BUSHEY, KEN | D5-6SA6181727 | 2 | 9.99 | 4100********4055 | 60899G | 11/15/2018 |
| CABRERA, SILVIA | D5-1066025 | 2 | 14.99 | 4815********3071 | 194981 | 11/15/2018 |
| CARDENAS, BRIAN | D5-799365 | 2 | 9.99 | 4342********7639 | 052972 | 11/15/2018 |
| CARRILLO, ARTURO | D5-782928 | 2 | 13.99 | 4342********8214 | 042133 | 11/15/2018 |
| CARRILLO, CRISTIAN | D5-811137 | 2 | 7.99 | 4342********0364 | 087501 | 11/15/2018 |
| CARRILLO, OLIVIA | D5-1053052 | 2 | 14.99 | 4342********0364 | 019866 | 11/15/2018 |
| CASILLAS, MARIA | D5-1053199 | 2 | 14.99 | 4460********0507 | 023967 | 11/15/2018 |
| CASTELLANOS, IGNACIO | D5-3L4H213813 | 2 | 58.99 | 4833********3385 | 044810 | 11/15/2018 |
| CASTILLO, FERNANDO | D5-MQ7L201351 | 2 | 14.99 | 3795*******1008 | 173371 | 11/15/2018 |
| CASTRO, MARIBEL | D5-811168 | 2 | 8.99 | 4815********3611 | 114886 | 11/15/2018 |
| CAZARES, ANA MARIA | D5-0SMS213410 | 2 | 9.99 | 5332********8481 | N0FTD9 | 11/15/2018 |
| CERROS, DULCE | D5-799386 | 2 | 1.00 | 4154********4691 | 066870 | 11/15/2018 |
| CERVANTES, JOSE | D5-1066040 | 2 | 1.00 | 4259********1469 | 033244 | 11/15/2018 |
| CHACON, EMILIO | D5-L37D210629 | 2 | 14.99 | 4366********9381 | 005199 | 11/15/2018 |
| CHAIHAL, MANDEEP | D5-1053042 | 2 | 9.99 | 4037********7679 | 905184 | 11/15/2018 |
| CHAVEZ, MARIELA | D5-1080327 | 2 | 12.99 | 4154********2669 | 066896 | 11/15/2018 |
| CHAVEZ, RUBEN | D5-783146 | 2 | 14.99 | 5121********8952 | 01534B | 11/15/2018 |
| CHAVEZ, VANESA | D5-799715 | 2 | 7.99 | 4494********7972 | 633956 | 11/15/2018 |
| CHAVEZ-HERNANDE, ANA | D5-800004 | 2 | 10.99 | 4494********5511 | 634253 | 11/15/2018 |
| CHECHOURKA, BRENDON | D5-TW2T174713 | 2 | 24.99 | 4400********5696 | 02182A | 11/15/2018 |
| COELHO, GENIE | D5-800085 | 2 | 9.99 | 5225********5951 | 509510 | 11/15/2018 |
| COLLIER, LUKE | D5-J4C6224154 | 2 | 24.99 | 5175********9700 | 154182 | 11/15/2018 |
| CONTRERAS, ANOTNIO | D5-811189 | 2 | 14.99 | 4342********1610 | 034361 | 11/15/2018 |
| CONTREREAS, JULIAN | D5-1041374 | 2 | 24.99 | 4342********6007 | 022004 | 11/15/2018 |
| CONWAY, JESSICA | D5-V25R145009 | 2 | 19.99 | 4154********6806 | 066901 | 11/15/2018 |
| CORCORAN, JESSICA | D5-799814 | 2 | 8.99 | 4465********0108 | 015272 | 11/15/2018 |
| CORNISH, SAM | D5-3Y3B133522 | 2 | 1.00 | 4342********1768 | 076545 | 11/15/2018 |
| CORTEZ, MARICELA | D5-811125 | 2 | 14.99 | 4342********1153 | 017851 | 11/15/2018 |
| CORTEZ, SEBASTIAN | D5-811167 | 2 | 14.99 | 4154********2726 | 066902 | 11/15/2018 |
| COVARRUBIAS, MARIA | D5-M3Z7205509 | 2 | 14.99 | 5175********1906 | 154188 | 11/15/2018 |
| CRABTREE, SHELBY | D5-VAW4071302 | 2 | 1.00 | 4154********5683 | 066903 | 11/15/2018 |
| CRUZ, MANUEL | D5-1066016 | 2 | 24.99 | 4342********5057 | 027813 | 11/15/2018 |
| CRUZ, NATALIA | D5-813140 | 2 | 14.99 | 5225********1017 | 529507 | 11/15/2018 |
| CRUZMORA, MARLENE | D5-EYRA201227 | 2 | 14.99 | 4342********9862 | 032400 | 11/15/2018 |
| CUI, FRANKLIN | D5-1919518888 | 2 | 12.99 | 4815********7584 | 154582 | 11/15/2018 |
| CUNHA, ANGELA | D5-WSHC163442 | 2 | 23.99 | 4347********7288 | 044810 | 11/15/2018 |
| DASILVA, CYNTHIA | D5-CYNDAS | 2 | 10.00 | 4477********1164 | 074834 | 11/15/2018 |
| DASILVA, EMERY | D5-EMEDAS | 2 | 10.00 | 4477********1164 | 074835 | 11/15/2018 |
| DAVIS, DEVIN | D5-D2Y6145712 | 2 | 1.00 | 5178********9525 | 05055Z | 11/15/2018 |
| DELATORE, ORLANDO | D5-922975 | 2 | 14.99 | 4342********6981 | 093675 | 11/15/2018 |
| DELATORRE, PEDRO | D5-KXP9200849 | 2 | 14.99 | 4342********8031 | 018956 | 11/15/2018 |
| DELGADILLO, ARACELI | D5-811120 | 2 | 14.99 | 4342********7420 | 080145 | 11/15/2018 |
| DIAZ, ELIZABETH | D5-TVUN190442 | 2 | 19.99 | 4494********1935 | 700655 | 11/15/2018 |
| DILOY, BOBBY | D5-RYT5092555 | 2 | 9.99 | 4400********7976 | 04749D | 11/15/2018 |
| DIVODI, VICTORIA | D5-JY98171513 | 2 | 63.99 | 4400********6340 | 06670D | 11/15/2018 |
| DOOLEY, BRANNAN | D5-1080410 | 2 | 16.99 | 4494********1758 | 700360 | 11/15/2018 |
| DURAN, FRANCISCO | D5-QSRS223058 | 2 | 14.99 | 5225********9614 | 529523 | 11/15/2018 |
| DYBDAHL, MIKE | D5-799245 | 2 | 8.99 | 5213********8946 | 01568P | 11/15/2018 |
| EARL, JOHN | D5-1041243 | 2 | 14.99 | 5419********4222 | 04749B | 11/15/2018 |
| ECKEY, KEN | D5-5ZV3134428 | 2 | 14.99 | 5424********3105 | 04777P | 11/15/2018 |
| EDNEY, COLBY | D5-F0ZN204618 | 2 | 11.99 | 4347********2132 | 054810 | 11/15/2018 |
| EDNEY, SATESHIA | D5-BTJZ203605 | 2 | 14.99 | 4347********2132 | 054810 | 11/15/2018 |
| EDWARDS, KEVIN | D5-1053100 | 2 | 29.00 | 5262********0900 | 385488 | 11/15/2018 |
| ELLIOTT, MALLORY | D5-865307 | 2 | 17.99 | 4342********5759 | 025501 | 11/15/2018 |
| ENRIQUEZ, JORGE | D5-799746 | 2 | 12.99 | 4833********3745 | 064810 | 11/15/2018 |
| ERICKSON, CAMDEN | D5-CB2G215106 | 2 | 9.99 | 4000********9807 | 310845 | 11/15/2018 |
| ESPARZA, SAMANTHA | D5-6HF8083336 | 2 | 1.00 | 5225********1451 | 521104 | 11/15/2018 |
| ESPINOZA, ALLAN | D5-1066020 | 2 | 12.99 | 4342********4341 | 070594 | 11/15/2018 |
| ESTRADA, DAVID | D5-799377 | 2 | 9.99 | 4833********5054 | 054810 | 11/15/2018 |
| FATAFEHI, ANA | D5-1066035 | 2 | 19.99 | 4342********5043 | 007257 | 11/15/2018 |
| FINLEY ROSS, CHANCELOR | D5-1053136 | 2 | 14.99 | 4465********5658 | 015658 | 11/15/2018 |
| FINLEY, KEVIN | D5-GHZB204311 | 2 | 24.99 | 4342********2769 | 060219 | 11/15/2018 |
| FLORENT, SHAUN | D5-864989 | 2 | 17.99 | 4342********8788 | 051564 | 11/15/2018 |
| FLORES, ANTHONY | D5-865005 | 2 | 14.99 | 4347********0692 | 054810 | 11/15/2018 |
| FONSECA, GLORIBEL | D5-X2SM214721 | 2 | 1.00 | 4342********3544 | 034155 | 11/15/2018 |
| FORTES, ANTONIO | D5-6NJA221823 | 2 | 1.00 | 4259********5009 | 021363 | 11/15/2018 |
| FREITAS, GINA | D5-838718 | 2 | 1.00 | 4833********0769 | 054810 | 11/15/2018 |
| FRY, JILL | D5-1041330 | 2 | 24.99 | 4121********4940 | 05070C | 11/15/2018 |
| FULLER, DONALD | D5-799459 | 2 | 9.99 | 4417********5008 | 05069B | 11/15/2018 |
| FULLER, RINA | D5-KKL4185805 | 2 | 19.99 | 4154********4323 | 066907 | 11/15/2018 |
| GARCIA, CANDIDA | D5-799443 | 2 | 8.99 | 4465********2861 | 015410 | 11/15/2018 |
| GARCIA, ZOIIDA | D5-813035 | 2 | 19.99 | 4342********6220 | 059895 | 11/15/2018 |
| GIUGLIANO, HENRIK | D5-1919519381 | 2 | 12.99 | 4147********7348 | 015232 | 11/15/2018 |
| GOMEZ, ALEXIA | D5-1092056 | 2 | 9.99 | 4342********4815 | 094519 | 11/15/2018 |
| GOMEZ, LORENZO | D5-1092058 | 2 | 19.99 | 5175********3053 | 144584 | 11/15/2018 |
| GOMEZ, MICHAEL | D5-QNSV214134 | 2 | 1.00 | 4661********3954 | 354171 | 11/15/2018 |
| GONZALEZ, NANCY | D5-783194 | 2 | 13.99 | 4342********3988 | 013582 | 11/15/2018 |
| GORDER, DAVID | D5-1053126 | 2 | 11.99 | 5581********7853 | 648864 | 11/15/2018 |
| GREEN, ONSHEL | D5-ZHEW185321 | 2 | 14.99 | 5332********2717 | N0GBH0 | 11/15/2018 |
| GUERRA, MYKAYLA | D5-FZEC211258 | 2 | 14.99 | 4342********9637 | 070940 | 11/15/2018 |
| GUERRERO, CESAR | D5-812834 | 2 | 14.99 | 4342********5658 | 051741 | 11/15/2018 |
| GUTIERREZ, ANDREY | D5-923062 | 2 | 12.99 | 5225********1462 | 513665 | 11/15/2018 |
| GUTIERREZ, LILIAN | D5-799333 | 2 | 9.99 | 4342********7657 | 066512 | 11/15/2018 |
| GUZMAN, ALONDRA | D5-1041307 | 2 | 1.00 | 4815********2512 | 174382 | 11/15/2018 |
| HAIRSTON, CASH | D5-1053144 | 2 | 14.99 | 3727*******1062 | 142307 | 11/15/2018 |
| HALES, STAN | D5-1080283 | 2 | 14.99 | 5466********9504 | 99448P | 11/15/2018 |
| HAMMOUDEH, HANAN | D5-WEB444922 | 2 | 14.99 | 4366********7045 | 031476 | 11/15/2018 |
| HARDISON, CHRISTIAN | D5-799356 | 2 | 8.99 | 4465********1067 | 015246 | 11/15/2018 |
| HARO, FRANSICO | D5-865377 | 2 | 17.99 | 4815********7567 | 174384 | 11/15/2018 |
| HAUGHN, HAYDEN | D5-865436 | 2 | 17.99 | 4342********4036 | 068624 | 11/15/2018 |
| HAYES, MATT | D5-1041423 | 2 | 63.99 | 5178********2234 | 05090Z | 11/15/2018 |
| HENSLEY, MICHAEL | D5-875960 | 2 | 9.99 | 3743*******7081 | 921015 | 11/15/2018 |
| HERNANDEZ, DANIEL | D5-799462 | 2 | 9.99 | 4342********2138 | 002180 | 11/15/2018 |
| HERNANDEZ, FELICIANO | D5-799536 | 2 | 9.99 | 4207********5181 | 015773 | 11/15/2018 |
| HERNANDEZ, JILL | D5-799556 | 2 | 9.99 | 4494********5599 | 765208 | 11/15/2018 |
| HERNANDEZ, JORGE | D5-X28Q234449 | 2 | 24.99 | 4347********5167 | 064810 | 11/15/2018 |
| HERNANDEZ, SERGIO | D5-C4CD173524 | 2 | 13.49 | 4207********3167 | 015998 | 11/15/2018 |
| HERNANDEZ, URIEL | D5-04HY173913 | 2 | 19.99 | 4342********3575 | 035850 | 11/15/2018 |
| HERRLE-LOFTIN, CAROL | D5-799437 | 2 | 9.99 | 4815********4282 | 174481 | 11/15/2018 |
| HERZOG, MARK | D5-HSLL191830 | 2 | 19.99 | 4342********4351 | 024064 | 11/15/2018 |
| HILL, DAVID | D5-1041371 | 2 | 24.99 | 4833********5123 | 064810 | 11/15/2018 |
| HOGEBOOM, AARON | D5-8A4S175013 | 2 | 14.99 | 4815********5964 | 174486 | 11/15/2018 |
| HOPKINS, JUSTIN | D5-799607 | 2 | 1.00 | 4833********0354 | 064810 | 11/15/2018 |
| HUNT, JOSH | D5-813067 | 2 | 1.00 | 4833********9514 | 064810 | 11/15/2018 |
| HUSTON, ROBERT | D5-F6CE212639 | 2 | 14.99 | 4342********0688 | 034052 | 11/15/2018 |
| Hales, Diane | D5-1080282 | 2 | 13.99 | 5466********9504 | 99838P | 11/15/2018 |
| IBARRA, JUAN | D5-838609 | 2 | 9.99 | 5225********2197 | 532074 | 11/15/2018 |
| JACOBS, KYLE | D5-799770 | 2 | 8.99 | 5581********8669 | 532078 | 11/15/2018 |
| JIMENEZ LOMELI, MARIA | D5-783208 | 2 | 14.99 | 4833********2493 | 064810 | 11/15/2018 |
| JIMENEZ, AMANDA | D5-799447 | 2 | 9.99 | 4270********9643 | 015351 | 11/15/2018 |
| JIMENEZ, CESAR | D5-KJAY215617 | 2 | 14.99 | 4815********3886 | 114984 | 11/15/2018 |
| JIMENEZ, JULIO | D5-PTBM213321 | 2 | 15.49 | 4154********1684 | 066899 | 11/15/2018 |
| JOHNS, TRISTAN | D5-Y882150705 | 2 | 14.99 | 4815********8690 | 114985 | 11/15/2018 |
| JONES, CHRISTOPHER | D5-1041276 | 2 | 54.99 | 4342********8012 | 016751 | 11/15/2018 |
| JUDKINS, MICHAEL | D5-783120 | 2 | 14.99 | 4147********9388 | 05108D | 11/15/2018 |
| KACHEL, JEREMIAH | D5-6513326345 | 2 | 10.00 | 4323********0107 | 024333 | 11/15/2018 |
| KATLEBA, SCOTT | D5-799383 | 2 | 7.99 | 4154********3247 | 066913 | 11/15/2018 |
| KAUR, RUPINDER | D5-812872 | 2 | 10.99 | 4037********7679 | 905184 | 11/15/2018 |
| KESLING, PETER | D5-922960 | 2 | 14.99 | 4494********0088 | 765756 | 11/15/2018 |
| KIMBELL, BROOKE | D5-1041386 | 2 | 54.99 | 4342********8012 | 016751 | 11/15/2018 |
| KRIMETZ, DAVID | D5-799610 | 2 | 34.99 | 4342********9423 | 034127 | 11/15/2018 |
| KROLL, SOPHIE | D5-ZT1Q161537 | 2 | 14.99 | 4494********0810 | 765750 | 11/15/2018 |
| LEAL, EDDIE | D5-811121 | 2 | 14.99 | 4833********4905 | 074810 | 11/15/2018 |
| LEBER, BRETT ALLEN | D5-1080416 | 2 | 18.99 | 4154********4189 | 066900 | 11/15/2018 |
| LEDESMA, ROBERT | D5-811094 | 2 | 14.99 | 4342********5235 | 061378 | 11/15/2018 |
| LENOIR, CATERINA | D5-CATLEN | 2 | 10.00 | 4266********4766 | 05109B | 11/15/2018 |
| LEON, ADRIANA | D5-811133 | 2 | 9.99 | 4815********5455 | 124084 | 11/15/2018 |
| LEON, MARIO | D5-865286 | 2 | 17.99 | 4342********5759 | 039301 | 11/15/2018 |
| LEON, PEDRO | D5-838717 | 2 | 51.99 | 4427********5113 | 074810 | 11/15/2018 |
| LIRA, ELEANNA | D5-1GAR204807 | 2 | 14.99 | 4833********7447 | 074810 | 11/15/2018 |
| LIZARRAGA, ARMANDO | D5-906175 | 2 | 1.00 | 4833********7099 | 074810 | 11/15/2018 |
| LIZARRAGA, BEATRICE | D5-906238 | 2 | 1.00 | 4833********7099 | 074810 | 11/15/2018 |
| LOMOYA, TREVOR | D5-800053 | 2 | 12.99 | 5175********4612 | 154486 | 11/15/2018 |
| LOPEZ CASILLAS, ANA | D5-828782 | 2 | 17.99 | 4342********9150 | 074123 | 11/15/2018 |
| LOPEZ, GERARDO | D5-1041359 | 2 | 8.99 | 4194********4864 | 028118 | 11/15/2018 |
| LOPEZ, GIOVANNY | D5-XJVZ212450 | 2 | 13.99 | 5225********4351 | 509552 | 11/15/2018 |
| LOPEZ, IVANIA | D5-799516 | 2 | 9.99 | 3791*******1003 | 153901 | 11/15/2018 |
| LOPEZ, LORENA | D5-782934 | 2 | 1.00 | 4259********2000 | 018324 | 11/15/2018 |
| LOWE, JORDYN | D5-863986 | 2 | 24.99 | 4342********5631 | 051536 | 11/15/2018 |
| MAGNUSON, SUZANNE | D5-799332 | 2 | 9.99 | 5225********4750 | 509570 | 11/15/2018 |
| MALIBUNAS, JASON | D5-811113 | 2 | 14.99 | 4815********0838 | 104283 | 11/15/2018 |
| MARTIN, ELIZABETH | D5-906171 | 2 | 34.99 | 4815********0442 | 144883 | 11/15/2018 |
| MARTINEZ DELGAD, EVA | D5-828833 | 2 | 9.99 | 4154********0122 | 066922 | 11/15/2018 |
| MARTINEZ, ESTRELLA | D5-9P59185058 | 2 | 9.99 | 4514********5818 | 749694 | 11/15/2018 |
| MARTINEZ, GABRIELA | D5-201M155623 | 2 | 1.00 | 4411********4751 | 074810 | 11/15/2018 |
| MARTINEZ, LEONARDO | D5-1066013 | 2 | 1.00 | 4411********4751 | 074810 | 11/15/2018 |
| MARTINEZ, MELINDA | D5-1066022 | 2 | 13.99 | 4342********5414 | 011325 | 11/15/2018 |
| MARTINEZ, RICARDO | D5-838624 | 2 | 12.99 | 4342********7998 | 015258 | 11/15/2018 |
| MARTINEZ, ULISES | D5-838765 | 2 | 12.99 | 4154********1843 | 066921 | 11/15/2018 |
| MASCORELLA, LEANN | D5-823494 | 2 | 1.00 | 4815********1740 | 104286 | 11/15/2018 |
| MATA, ANGEL | D5-838522 | 2 | 11.99 | 4815********0693 | 104381 | 11/15/2018 |
| MATA, RAQUEL | D5-783189 | 2 | 14.99 | 4342********3988 | 061187 | 11/15/2018 |
| MATHEWS, JULIE | D5-783177 | 2 | 14.99 | 4147********3018 | 05131C | 11/15/2018 |
| MAYORAO, EDDY | D5-G2JW210650 | 2 | 14.99 | 4342********4961 | 071270 | 11/15/2018 |
| MCCARTY, SKYELYN | D5-1066005 | 2 | 19.99 | 4154********5482 | 066920 | 11/15/2018 |
| MCDERMOTT, ANTHONY | D5-799951 | 2 | 12.99 | 4867********3007 | 074810 | 11/15/2018 |
| MCDONALD, BLANIE | D5-PA6F151248 | 2 | 14.99 | 4342********1400 | 023109 | 11/15/2018 |
| MCDONALD, SANDRA | D5-RA3R150118 | 2 | 13.99 | 4342********1400 | 063402 | 11/15/2018 |
| MCLAIN, KRISTOPHER | D5-906271 | 2 | 18.99 | 4154********2187 | 066923 | 11/15/2018 |
| MEDINA, JORGE | D5-SQ63131148 | 2 | 14.99 | 4494********8638 | 831315 | 11/15/2018 |
| MENA, RICHARD | D5-783211 | 2 | 9.99 | 5225********7032 | 509771 | 11/15/2018 |
| MILLARD, DOUGLAS | D5-1080266 | 2 | 14.99 | 4494********0003 | 831287 | 11/15/2018 |
| MILLER, ROBERT | D5-9SBH142223 | 2 | 14.99 | 4100********5313 | 63693D | 11/15/2018 |
| MINAI, MAX | D5-782948 | 2 | 9.99 | 4342********9996 | 039985 | 11/15/2018 |
| MIRELES, DIEGO | D5-ZV2B232853 | 2 | 14.99 | 4833********1609 | 084810 | 11/15/2018 |
| MITHELL, MAKAYLA | D5-SRQ1222408 | 2 | 1.00 | 4147********0694 | 05139D | 11/15/2018 |
| MONROY, GIOVANNI | D5-1053207 | 2 | 14.99 | 4154********0122 | 066924 | 11/15/2018 |
| MONTOYA, GUILLERMO | D5-811095 | 2 | 1.00 | 4342********1289 | 084751 | 11/15/2018 |
| MONTOYA, LUIS | D5-811092 | 2 | 13.99 | 4154********6206 | 066925 | 11/15/2018 |
| MORAES, JOHN | D5-783122 | 2 | 11.99 | 4873********1103 | 066604 | 11/15/2018 |
| MORSE, RYAN | D5-838645 | 2 | 5.99 | 5401********5510 | 146108 | 11/15/2018 |
| MOTLEY, WILLIAM | D5-922932 | 2 | 48.99 | 4154********3871 | 05144G | 11/15/2018 |
| MURRAY, MIA | D5-NU32211443 | 2 | 9.99 | 4000********9989 | 591154 | 11/15/2018 |
| MYERS, CAROLYNE | D5-783214 | 2 | 1.00 | 4815********6964 | 154689 | 11/15/2018 |
| NAKALEVU, ESALA | D5-799799 | 2 | 8.99 | 4154********7429 | 066927 | 11/15/2018 |
| NELSON, BEN | D5-838555 | 2 | 12.99 | 4342********7263 | 004815 | 11/15/2018 |
| NIXON, MADISON | D5-799362 | 2 | 9.99 | 4154********3247 | 066926 | 11/15/2018 |
| NUNEZ, ELISA | D5-1066038 | 2 | 24.99 | 4342********6263 | 060346 | 11/15/2018 |
| OJEDA, ANA | D5-1041364 | 2 | 39.99 | 4154********3682 | 066928 | 11/15/2018 |
| OLMOS AGUILERA, JOSE | D5-JN14151042 | 2 | 14.99 | 4833********1138 | 084810 | 11/15/2018 |
| PELAYO MURILLO, FATIMA | D5-1065944 | 2 | 9.99 | 4815********8800 | 154788 | 11/15/2018 |
| PENROSE, CHRISTA | D5-6QPE180754 | 2 | 9.99 | 4494********7004 | 896279 | 11/15/2018 |
| PERCHAZ, GARRETT | D5-1SRP171542 | 2 | 14.99 | 4815********2092 | 154883 | 11/15/2018 |
| PEREZ, GABRIEL | D5-799801 | 2 | 7.99 | 4342********2868 | 020852 | 11/15/2018 |
| PEREZ, GUSTAVO | D5-1053086 | 2 | 14.99 | 4833********7031 | 084810 | 11/15/2018 |
| PEREZ, JOSE | D5-783127 | 2 | 16.99 | 4342********3720 | 024279 | 11/15/2018 |
| PEREZ, MIRELIA | D5-VFFT151627 | 2 | 9.99 | 4815********2974 | 154784 | 11/15/2018 |
| PHAM, HENRY | D5-977Q122909 | 2 | 19.99 | 4552********0229 | H96898 | 11/15/2018 |
| PORCH, RYAN | D5-A3ED183339 | 2 | 24.99 | 5129********7038 | 094838 | 11/15/2018 |
| PRICE, MANDA | D5-799405 | 2 | 9.99 | 4266********1544 | 05158C | 11/15/2018 |
| RACKLEY, TODD | D5-120V190418 | 2 | 18.99 | 4347********9251 | 084810 | 11/15/2018 |
| RACZKO, MATTHEW | D5-81QQ151724 | 2 | 24.99 | 4147********0595 | 08602D | 11/15/2018 |
| RAFTERY, JOE | D5-1080309 | 2 | 24.99 | 4789********1125 | 074806 | 11/15/2018 |
| RAMIREZ, DIANA | D5-799772 | 2 | 8.99 | 4154********4922 | 066936 | 11/15/2018 |
| RANGEL, CARLA | D5-1056364 | 2 | 14.99 | 4154********6704 | 066937 | 11/15/2018 |
| RANGEL, GABRIELA | D5-799124 | 2 | 8.99 | 4342********5862 | 035097 | 11/15/2018 |
| RASKI, BILLY | D5-838577 | 2 | 20.99 | 4342********7067 | 096670 | 11/15/2018 |
| REGER, JACOB | D5-Y1R5172803 | 2 | 14.99 | 4154********0709 | 066934 | 11/15/2018 |
| RENATO, AURORA | D5-906206 | 2 | 9.99 | 4342********1713 | 068334 | 11/15/2018 |
| RENDALL, LAURA LEE | D5-GS5B103302 | 2 | 9.99 | 4494********5068 | 896344 | 11/15/2018 |
| RENDON, ANNIA | D5-V56J144419 | 2 | 9.99 | 4599********5574 | H95911 | 11/15/2018 |
| REYES, LORENA | D5-865345 | 2 | 14.99 | 5225********5900 | 513930 | 11/15/2018 |
| RINCON, RUBEN | D5-799820 | 2 | 9.99 | 4347********7492 | 084810 | 11/15/2018 |
| RIVAS, ROBERTO | D5-800086 | 2 | 12.99 | 4266********4525 | 05169C | 11/15/2018 |
| RIVERA, ANDRE | D5-1919334978 | 2 | 60.00 | 4092********0213 | 013932 | 11/15/2018 |
| ROBLES, PAUL | D5-1046403 | 2 | 1.00 | 4342********9584 | 048190 | 11/15/2018 |
| ROCCA, DAVID | D5-799527 | 2 | 9.99 | 4494********5980 | 961786 | 11/15/2018 |
| RODRIGUEZ, EDGAR | D5-X4W3215759 | 2 | 9.99 | 4342********7480 | 096827 | 11/15/2018 |
| RODRIGUEZ, ERICA | D5-SJ9P190129 | 2 | 3.99 | 4514********5818 | 783484 | 11/15/2018 |
| RUDE, JUNG | D5-923016 | 2 | 14.99 | 5581********1267 | 513936 | 11/15/2018 |
| RUEDA, TONY | D5-799758 | 2 | 9.99 | 4494********8505 | 961805 | 11/15/2018 |
| RUGGIERO, DAVID | D5-813413 | 2 | 14.99 | 4342********6131 | 071919 | 11/15/2018 |
| SALAZAR, GLORIA | D5-812866 | 2 | 14.99 | 4342********3723 | 013899 | 11/15/2018 |
| SALVADOR, CRAIG | D5-F2F4212333 | 2 | 9.99 | 4000********9989 | 108715 | 11/15/2018 |
| SANGHA, KIRANVEER | D5-1065961 | 2 | 19.99 | 4815********5441 | 104480 | 11/15/2018 |
| SANGHA, MANVEER | D5-799766 | 2 | 8.99 | 4815********5441 | 104481 | 11/15/2018 |
| SCANNELL, PHILIP | D5-811122 | 2 | 14.99 | 5178********0968 | 05182Z | 11/15/2018 |
| SCHNITZIUS, ANDREW | D5-799587 | 2 | 8.99 | 4100********3164 | 64694D | 11/15/2018 |
| SCHNITZIUS, LEYA | D5-799588 | 2 | 8.99 | 4100********3164 | 64638D | 11/15/2018 |
| SCHNITZIUS, RYAN | D5-799592 | 2 | 9.99 | 4100********3164 | 64722D | 11/15/2018 |
| SCHNITZIUS, TREVOR | D5-799589 | 2 | 8.99 | 4100********3164 | 64777D | 11/15/2018 |
| SCOTT, BILL | D5-811142 | 2 | 14.99 | 4147********2068 | 05180C | 11/15/2018 |
| SCOTT, SANDY | D5-811138 | 2 | 14.99 | 4147********2068 | 05181C | 11/15/2018 |
| SHEEHAN, JULIA | D5-838587 | 2 | 8.99 | 4147********0042 | 05183D | 11/15/2018 |
| SHEEHAN, MICHAEL | D5-799808 | 2 | 9.99 | 4147********0042 | 05185D | 11/15/2018 |
| SILVA, RICHARD | D5-799779 | 2 | 19.99 | 4833********0814 | 094810 | 11/15/2018 |
| SILVINO, MIRELES | D5-R9EN232503 | 2 | 14.99 | 4833********1609 | 094810 | 11/15/2018 |
| SKINNER, AUSTIN | D5-9N4S121236 | 2 | 14.99 | 4342********4686 | 013011 | 11/15/2018 |
| SKOUSEN, LINDSAY | D5-813386 | 2 | 13.99 | 4815********7847 | 104585 | 11/15/2018 |
| SLAUGHTER, BRITTANY | D5-799769 | 2 | 9.99 | 4342********4959 | 039261 | 11/15/2018 |
| SMALLWOOD, KATREENA | D5-783048 | 2 | 14.99 | 4154********2445 | 066943 | 11/15/2018 |
| SMITH, KEVIN | D5-KEVSMI | 2 | 7.00 | 4266********4766 | 05187B | 11/15/2018 |
| SNELGROVE, JOHN | D5-1062630 | 2 | 13.99 | 4147********1535 | 05191D | 11/15/2018 |
| Strickland, Nicholas Joseph | D5-J5B2190254 | 2 | 13.99 | 4388********5916 | 05190D | 11/15/2018 |
| THOMSEN, MATT | D5-818932 | 2 | 17.99 | 4342********2944 | 018867 | 11/15/2018 |
| TOFT, JEFFERY | D5-783015 | 2 | 14.99 | 4815********7847 | 104681 | 11/15/2018 |
| TOMELLOSO, ANDREW JAMES | D5-865427 | 2 | 42.99 | 4342********5263 | 068867 | 11/15/2018 |
| TORRES, MIGUEL | D5-865000 | 2 | 17.99 | 4342********5448 | 029147 | 11/15/2018 |
| TRISHE, DENISE | D5-799400 | 2 | 9.99 | 4342********8101 | 051030 | 11/15/2018 |
| TRYBA, TONY | D5-9UAW172403 | 2 | 23.99 | 5466********1963 | 08488P | 11/15/2018 |
| VARGAS, MARICELA | D5-3HVC125137 | 2 | 14.99 | 4342********9742 | 070819 | 11/15/2018 |
| VASQUEZ, ALY | D5-813404 | 2 | 14.99 | 4815********6608 | 104687 | 11/15/2018 |
| VAZQUEZ, RAFAEL | D5-838741 | 2 | 12.99 | 4427********3766 | 094810 | 11/15/2018 |
| VEGA, JASMINE | D5-F6CU215322 | 2 | 9.99 | 4154********3041 | 066939 | 11/15/2018 |
| VEGA, JENNIFER | D5-GYL0215348 | 2 | 54.99 | 4342********3544 | 003355 | 11/15/2018 |
| VERA, RODRIGO | D5-UMDF231636 | 2 | 14.99 | 4833********1609 | 094810 | 11/15/2018 |
| VERIDIANO, PRILO MONINO P | D5-X27S203521 | 2 | 9.99 | 6011********2111 | 01502R | 11/15/2018 |
| VERNOY, BRANDON | D5-X1S1204712 | 2 | 14.99 | 4342********7934 | 032213 | 11/15/2018 |
| VILLEGAS, RODOLFO | D5-812689 | 2 | 11.99 | 4342********5840 | 024542 | 11/15/2018 |
| VINNARD, ALENA | D5-865446 | 2 | 17.99 | 5332********3795 | N0GBIO | 11/15/2018 |
| VIZCAY, MIKEL | D5-799477 | 2 | 14.99 | 4342********8984 | 055078 | 11/15/2018 |
| WEBB, JACOB | D5-799797 | 2 | 9.99 | 5225********3584 | 512600 | 11/15/2018 |
| WHITE, CHAD | D5-B3KL202414 | 2 | 24.99 | 4815********3926 | 174787 | 11/15/2018 |
| WILKS, KENNETH | D5-26Z5184506 | 2 | 24.99 | 5190********8247 | 076043 | 11/15/2018 |
| WILLIAMS, ED | D5-BHGG114700 | 2 | 22.49 | 3793*******1003 | 161162 | 11/15/2018 |
| ZINK, TEIGHEN | D5-V8S4192944 | 2 | 14.99 | 4347********3082 | 004810 | 11/15/2018 |
| childs, CHERI | D5-5NF5142507 | 2 | 24.99 | 5307********1810 | 862397 | 11/15/2018 |
| Count | Card Type | Total |
| 5 | American Express | 72.45 |
| 39 | MasterCard | 676.64 |
| 252 | Visa | 3844.08 |
| 1 | Discover | 9.99 |
| 0 | Other | 0.00 |
| 4603.16 |