| 06/01/2018 |
| 12:21:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, IBRAHIM | FD-1052184 | 1 | 9.99 | 4494********4834 | 987670 | 06/01/2018 |
| AGUILAR, BRIANNA | FD-GP0E221913 | 1 | 14.99 | 4347********2633 | 053112 | 06/01/2018 |
| AGUILAR, LUIS | FD-866632 | 1 | 13.49 | 5178********6692 | 04661Z | 06/01/2018 |
| AGUILAR, MIGUEL | FD-1064555 | 1 | 14.99 | 4143********6070 | 848144 | 06/01/2018 |
| AKSLAND, KARIE | FD-650649 | 1 | 9.99 | 4873********0216 | 076946 | 06/01/2018 |
| ALCANTOR, SPENCER | FD-870926 | 1 | 17.99 | 4494********7460 | 988494 | 06/01/2018 |
| ALGAHIM, SAMI | FD-1102975 | 1 | 14.99 | 4494********7298 | 988214 | 06/01/2018 |
| ALMANZA, VENESSA | FD-1055851 | 1 | 13.99 | 4815********7203 | 123011 | 06/01/2018 |
| ALVARADO, MIGUEL | FD-815769 | 1 | 14.99 | 4342********0780 | 005035 | 06/01/2018 |
| ALVAREZ, CRISTAL | FD-1079792 | 1 | 9.99 | 4366********6293 | 001352 | 06/01/2018 |
| ALVERETE, CHRISTIAN | FD-1054156 | 1 | 24.99 | 4815********3905 | 103013 | 06/01/2018 |
| ANDERSON, NICOLE | FD-G0WA185901 | 1 | 19.99 | 4342********5945 | 059817 | 06/01/2018 |
| ANDREW, TYKE | FD-1052209 | 1 | 14.99 | 4342********2487 | 080497 | 06/01/2018 |
| ARANDA, ALEXIS | FD-765300 | 1 | 58.99 | 4342********3917 | 050283 | 06/01/2018 |
| ARISTA, NAOMI | FD-TPWB194640 | 1 | 5.00 | 4160********0943 | 013203 | 06/01/2018 |
| AUSTIN, KENNIE | FD-1049796 | 1 | 1.00 | 4494********3725 | 986796 | 06/01/2018 |
| AVERY, TERRANCE | FD-1054054 | 1 | 9.99 | 4815********1915 | 193818 | 06/01/2018 |
| AVILA, DIOGENES | FD-884770 | 1 | 22.99 | 4833********9937 | 053112 | 06/01/2018 |
| AYALA, CHRISTINA | FD-1074502 | 1 | 39.99 | 4342********8171 | 080182 | 06/01/2018 |
| AYON, ADRIAN | FD-859126 | 1 | 12.99 | 4833********3608 | 053112 | 06/01/2018 |
| AYRES, ALEXANDER | FD-DVVX152806 | 1 | 24.99 | 4060********5011 | 053112 | 06/01/2018 |
| BABB, THERESA | FD-815672 | 1 | 19.99 | 4342********8213 | 007299 | 06/01/2018 |
| BACIOCCO, ANGELO | FD-550587 | 1 | 0.99 | 5403********4086 | 113155 | 06/01/2018 |
| BARBOSA, DANIEL | FD-663725 | 1 | 19.99 | 5538********5857 | 082449 | 06/01/2018 |
| BARKHO, RINA | FD-653541 | 1 | 10.99 | 4147********6997 | 04675C | 06/01/2018 |
| BARLEY, HEATHER | FD-1055843 | 1 | 1.00 | 4427********1232 | 338954 | 06/01/2018 |
| BARRAGAN, STEPHANIE | FD-JY1F164049 | 1 | 54.99 | 4833********9412 | 053112 | 06/01/2018 |
| BASS, STEPHANAIE | FD-EJTA131619 | 1 | 9.99 | 5480********3359 | 00161B | 06/01/2018 |
| BAZAN, MARCUS | FD-1067814 | 1 | 38.99 | 4100********4137 | 84869C | 06/01/2018 |
| BEACHLER, DREW | FD-1043453 | 1 | 54.99 | 5538********9173 | 931821 | 06/01/2018 |
| BECERRA, ALEJANDRO | FD-765046 | 1 | 24.99 | 4815********3378 | 173719 | 06/01/2018 |
| BELL, JOHN | FD-826125 | 1 | 1.00 | 5403********7774 | 113155 | 06/01/2018 |
| BERMUDEZ, JOSE | FD-1089095 | 1 | 12.98 | 4342********8539 | 048868 | 06/01/2018 |
| BERMUDEZ, MARBEN | FD-722389 | 1 | 14.99 | 4773********3278 | 013155 | 06/01/2018 |
| BERTRAM, RICKEY | FD-S6LL125552 | 1 | 8.99 | 4636********9881 | 092754 | 06/01/2018 |
| BESS, BRITTANY | FD-744752 | 1 | 19.99 | 4342********8358 | 099452 | 06/01/2018 |
| BOLAND, THOMAS | FD-552621 | 1 | 9.99 | 4342********7510 | 072162 | 06/01/2018 |
| BOLANOS, JOHNATHAN | FD-1089076 | 1 | 14.99 | 5178********7416 | 04678B | 06/01/2018 |
| BOLES, JACKSON | FD-765032 | 1 | 20.99 | 4636********2636 | 034173 | 06/01/2018 |
| BOND, KRISTIN | FD-480207 | 1 | 4.99 | 4631********9086 | 160566 | 06/01/2018 |
| BONZELETTT, VINCE | FD-1064764 | 1 | 1.00 | 4037********9484 | 111013 | 06/01/2018 |
| BRADBURY, WILLIAM | FD-870890 | 1 | 9.99 | 5403********4703 | 113156 | 06/01/2018 |
| BREAUX, KARI | FD-1060935 | 1 | 22.99 | 4815********5724 | 103210 | 06/01/2018 |
| BROWN, TIA | FD-646845 | 1 | 1.00 | 4815********4901 | 193915 | 06/01/2018 |
| BROWNLEE, ERIC | FD-H4AN181542 | 1 | 14.99 | 6011********3430 | 00116B | 06/01/2018 |
| BUSTOS, ERWIN | FD-765054 | 1 | 24.99 | 4342********0668 | 050141 | 06/01/2018 |
| BUTCHER, DESTINY | FD-EHFL193116 | 1 | 19.99 | 5175********2227 | 123511 | 06/01/2018 |
| CACHO, CHRISTINA | FD-1089066 | 1 | 19.99 | 4833********1154 | 063112 | 06/01/2018 |
| CALDWELL, ALISON | FD-445162 | 1 | 20.95 | 5178********5699 | 027136 | 06/01/2018 |
| CALLEJAS, ADRIAN | FD-1088982 | 1 | 18.99 | 4400********2910 | 01221B | 06/01/2018 |
| CANTARERO, JEREMY | FD-1X9A150357 | 1 | 27.49 | 5424********3920 | 03409B | 06/01/2018 |
| CARLOS, MARIA | FD-1085424 | 1 | 14.99 | 4636********9881 | 092754 | 06/01/2018 |
| CARPENTER, TERRENCE | FD-902321 | 1 | 1.00 | 4494********0792 | 502289 | 06/01/2018 |
| CASADAY, JEFF | FD-730928 | 1 | 10.99 | 4494********9971 | 503322 | 06/01/2018 |
| CASADO-RAMOS, JAVIER | FD-741542 | 1 | 19.99 | 4426********8600 | 001335 | 06/01/2018 |
| CASTILLO, MARIA | FD-875043 | 1 | 17.99 | 4170********1113 | 947031 | 06/01/2018 |
| CASTILO, LUCRECIA | FD-870968 | 1 | 17.99 | 4833********5286 | 063112 | 06/01/2018 |
| CASTREJON, NICOLE | FD-1064704 | 1 | 54.99 | 4815********0203 | 103114 | 06/01/2018 |
| CASTRO, EVERARDO | FD-875047 | 1 | 1.00 | 4636********8647 | 092754 | 06/01/2018 |
| CASTRO, VIOLETA | FD-875058 | 1 | 21.99 | 4636********8647 | 092754 | 06/01/2018 |
| CENTENO, DELIA | FD-5H4X214059 | 1 | 1.00 | 5403********9681 | 113156 | 06/01/2018 |
| CHAND, AKSHAY | FD-HQCE180659 | 1 | 23.99 | 4833********9974 | 063112 | 06/01/2018 |
| CHAND, PRANEET | FD-706491 | 1 | 9.99 | 4862********1705 | 04697A | 06/01/2018 |
| CHAVEZ JR, DANIEL | FD-1068920 | 1 | 17.99 | 4411********2421 | 063112 | 06/01/2018 |
| CHINSAMI, ERIC | FD-1088927 | 1 | 14.99 | 4347********3534 | 063112 | 06/01/2018 |
| CHO, HERBERT | FD-657406 | 1 | 12.99 | 4100********1377 | 85786G | 06/01/2018 |
| CIPOLLA, MARISSA | FD-725069 | 1 | 19.99 | 5175********6511 | 113117 | 06/01/2018 |
| CIPRIAN, ANA | FD-875030 | 1 | 16.99 | 4342********6338 | 012464 | 06/01/2018 |
| CISNEROS, JESSE | FD-1064594 | 1 | 14.99 | 4347********6108 | 063112 | 06/01/2018 |
| CISNEROS, OSCAR | FD-854692 | 1 | 22.99 | 4815********0074 | 103312 | 06/01/2018 |
| COHEN, RICHARD | FD-901111 | 1 | 15.99 | 5440********6325 | 04711Z | 06/01/2018 |
| CONLEY, MICHAEL | FD-854716 | 1 | 22.99 | 4815********3720 | 103414 | 06/01/2018 |
| CONTRERAS, CESAR | FD-1085525 | 1 | 14.99 | 4744********6135 | 897539 | 06/01/2018 |
| COOK, GARY | FD-845666 | 1 | 17.99 | 4631********1751 | 160589 | 06/01/2018 |
| CORDOVA, AARON | FD-765103 | 1 | 24.99 | 4465********4172 | 001365 | 06/01/2018 |
| CORDOVA, ANTHONY | FD-815725 | 1 | 18.99 | 4194********8831 | 034317 | 06/01/2018 |
| CORTES, FELIPE | FD-552659 | 1 | 1.00 | 4465********7661 | 001369 | 06/01/2018 |
| COUNTRYMAN, MARIE | FD-1098588 | 1 | 13.99 | 4100********7122 | 86176D | 06/01/2018 |
| CRONKITE, SEBASTIAN | FD-SDXM130648 | 1 | 14.99 | 4266********9281 | 04703D | 06/01/2018 |
| CRUA, THOMAS CRUA | FD-1089025 | 1 | 93.99 | 5403********0234 | 113156 | 06/01/2018 |
| CUETO, ELIZABETH | FD-610207 | 1 | 1.00 | 4815********1275 | 103417 | 06/01/2018 |
| DAUGHERTY, DOMINIC | FD-901165 | 1 | 22.99 | 4815********9192 | 123316 | 06/01/2018 |
| DAVALOS, LUISA | FD-S71H202415 | 1 | 24.99 | 4342********8220 | 031635 | 06/01/2018 |
| DAVILA, OSCAR | FD-854468 | 1 | 14.99 | 4833********7241 | 063112 | 06/01/2018 |
| DAVIS, ROCHELLE | FD-480060 | 1 | 17.99 | 5403********9970 | 113156 | 06/01/2018 |
| DAVOUD, BERNADETTE | FD-902199 | 1 | 1.00 | 4347********1564 | 073112 | 06/01/2018 |
| DAY, HUNTER | FD-722305 | 1 | 19.99 | 3725*******1014 | 157392 | 06/01/2018 |
| DE ANDA, GRACIELA | FD-79Q5204221 | 1 | 14.99 | 4815********1543 | 153618 | 06/01/2018 |
| DE LA TORRE, ARIADNE | FD-854648 | 1 | 22.99 | 4342********4472 | 056174 | 06/01/2018 |
| DE-GRAFT JOHNSO, JOHN | FD-1052211 | 1 | 9.99 | 4270********2238 | 001331 | 06/01/2018 |
| DELGADO, FATIMA | FD-1064644 | 1 | 16.99 | 4427********5189 | 073112 | 06/01/2018 |
| DEMATTOS, KEVIN | FD-1060913 | 1 | 24.99 | 4636********7015 | 092755 | 06/01/2018 |
| DEVERA, CHARLOTTE | FD-815799 | 1 | 19.99 | 4342********5108 | 096260 | 06/01/2018 |
| DHILLON, DEVKARAN | FD-765277 | 1 | 14.99 | 3797*******1008 | 187672 | 06/01/2018 |
| DIAZ, ESTEVAN | FD-1074631 | 1 | 14.99 | 4833********5321 | 073112 | 06/01/2018 |
| DIAZ, JESSICA | FD-JESSICAD | 1 | 14.99 | 4833********5321 | 073112 | 06/01/2018 |
| DOSANJH, SHARON | FD-884768 | 1 | 22.99 | 5403********0861 | 550227 | 06/01/2018 |
| DRISKILL, REANNON | FD-WEB4929593 | 1 | 18.99 | 4636********2047 | 034175 | 06/01/2018 |
| DUARTE, SAMUEL | FD-1089012 | 1 | 93.99 | 4100********7953 | 86801D | 06/01/2018 |
| EATON, JOSH | FD-641720 | 1 | 14.00 | 4815********8770 | 123419 | 06/01/2018 |
| ELDREDGE, MICHAEL | FD-653535 | 1 | 12.99 | 4388********9492 | 04722D | 06/01/2018 |
| ELLIS, BROOKE | FD-677611 | 1 | 14.99 | 5178********7951 | 04732Z | 06/01/2018 |
| ENGLAND, JERRY | FD-1085521 | 1 | 14.99 | 4366********0282 | 024162 | 06/01/2018 |
| ESCALANTE, SARA | FD-528300 | 1 | 23.99 | 5466********6344 | 001412 | 06/01/2018 |
| ESPINOZA, VERONICA | FD-815952 | 1 | 24.99 | 4342********0448 | 090432 | 06/01/2018 |
| ESSEX, MICHAEL | FD-811636 | 1 | 17.99 | 4636********7342 | 092755 | 06/01/2018 |
| FARRIS, TRACI | FD-1085437 | 1 | 52.99 | 4636********8268 | 092756 | 06/01/2018 |
| FEURSTIENS, TANNER | FD-1068926 | 1 | 19.99 | 4833********8485 | 073112 | 06/01/2018 |
| FLEITZ, DANIELLE | FD-815766 | 1 | 14.99 | 4833********1528 | 073112 | 06/01/2018 |
| FLORES, JOSLYN | FD-1055822 | 1 | 14.99 | 5403********7643 | 113157 | 06/01/2018 |
| FLORES, JULIAN | FD-821097 | 1 | 1.00 | 4494********1283 | 117907 | 06/01/2018 |
| FLORES, MAYAH | FD-1088993 | 1 | 93.99 | 4636********4113 | 092756 | 06/01/2018 |
| FLORES, VANEZA | FD-657324 | 1 | 12.99 | 4342********7448 | 046526 | 06/01/2018 |
| FORD, CARLOS | FD-HBWT181000 | 1 | 24.99 | 4636********0123 | 034175 | 06/01/2018 |
| FRANKEN, CARA | FD-765038 | 1 | 19.99 | 4031********3100 | 013206 | 06/01/2018 |
| FRAYLE, MIRIAM | FD-758257 | 1 | 14.99 | 4003********0528 | 04738B | 06/01/2018 |
| FREDERICK, GREGORY | FD-1085574 | 1 | 1.00 | 4630********1580 | 982807 | 06/01/2018 |
| FRISCIA, NICOLE | FD-583916 | 1 | 15.99 | 4636********6583 | 092756 | 06/01/2018 |
| FRY, GAIL | FD-765018 | 1 | 14.99 | 4342********0816 | 018076 | 06/01/2018 |
| GARCIA MACIAS, LYSANDRA | FD-11Y1225254 | 1 | 39.97 | 4943********8449 | 322799 | 06/01/2018 |
| GARCIA, ANGELA | FD-747684 | 1 | 14.99 | 4342********6148 | 090558 | 06/01/2018 |
| GARCIA, DAVID | FD-1043444 | 1 | 24.99 | 4342********3546 | 030393 | 06/01/2018 |
| GARIBAY, ALEJANDRO | FD-1079856 | 1 | 14.99 | 4247********6871 | 744660 | 06/01/2018 |
| GAYTAN, ANDREA | FD-765301 | 1 | 23.99 | 4815********5294 | 123613 | 06/01/2018 |
| GENASCI, GRANT | FD-QMYE210321 | 1 | 14.99 | 5403********4772 | 113158 | 06/01/2018 |
| GHAZAERI, MELAHAT | FD-741511 | 1 | 48.99 | 4147********5658 | 04740D | 06/01/2018 |
| GILL, RIMANDEEP | FD-1064700 | 1 | 19.99 | 6011********6103 | 00103R | 06/01/2018 |
| GLENN, BRAD | FD-871124 | 1 | 17.99 | 4388********6247 | 04738D | 06/01/2018 |
| GODINEZ, RAFEL | FD-1102809 | 1 | 24.99 | 4853********4712 | 093158 | 06/01/2018 |
| GOMEZ, ANGEL | FD-1064599 | 1 | 19.99 | 6011********4714 | 00104R | 06/01/2018 |
| GONZALES, LEAH | FD-706490 | 1 | 9.99 | 5175********9374 | 113814 | 06/01/2018 |
| GOODNIES, SAYRA | FD-1055795 | 1 | 23.99 | 4833********0569 | 083112 | 06/01/2018 |
| GREEN, JOSEPH | FD-1102908 | 1 | 14.99 | 4342********1242 | 063548 | 06/01/2018 |
| GUEL, ALEX | FD-1088959 | 1 | 14.99 | 4815********9107 | 163012 | 06/01/2018 |
| GUEVARA, VICENTE | FD-859162 | 1 | 22.99 | 4342********1774 | 081903 | 06/01/2018 |
| GUILLEN, VERANIA | FD-1055821 | 1 | 54.97 | 4943********8449 | 322809 | 06/01/2018 |
| GUTIERREZ, ANA | FD-821219 | 1 | 1.00 | 4494********6265 | 183378 | 06/01/2018 |
| GUTIERREZ, MIGUEL | FD-821215 | 1 | 1.00 | 4494********6265 | 183386 | 06/01/2018 |
| Guajardo, Xavier | FD-1043450 | 1 | 24.99 | 5175********1939 | 123017 | 06/01/2018 |
| HALVORSON, ANDREW | FD-1085633 | 1 | 14.99 | 4888********2775 | 08394B | 06/01/2018 |
| HARACHIS, SAMUEL | FD-854689 | 1 | 22.99 | 4867********2998 | 083112 | 06/01/2018 |
| HASS, ERICK | FD-450602 | 1 | 14.99 | 5403********6239 | 982600 | 06/01/2018 |
| HAYES, CHRIS | FD-744921 | 1 | 14.99 | 4640********4234 | 04759D | 06/01/2018 |
| HAYES, JILL | FD-722457 | 1 | 14.99 | 4640********4234 | 04760D | 06/01/2018 |
| HEALD, NATALIE | FD-888949 | 1 | 22.99 | 4342********1298 | 011848 | 06/01/2018 |
| HECK, CLINTON | FD-1083480 | 1 | 14.99 | 4167********3931 | 013207 | 06/01/2018 |
| HERNANDEZ, JUAN | FD-815733 | 1 | 58.99 | 4833********7788 | 083112 | 06/01/2018 |
| HERRATE, JOSUE | FD-687857 | 1 | 16.99 | 4833********8916 | 083112 | 06/01/2018 |
| HILLENBRAND, JOHN | FD-817050 | 1 | 22.99 | 4266********0985 | 04759A | 06/01/2018 |
| HOFFMAN, MATTHEW | FD-657398 | 1 | 1.00 | 4636********6961 | 034176 | 06/01/2018 |
| HOLMES, KRISTA | FD-744738 | 1 | 19.99 | 4465********4379 | 001808 | 06/01/2018 |
| HOWELL, FRANCIS | FD-1069846 | 1 | 24.99 | 4342********5546 | 001906 | 06/01/2018 |
| HUNDAL, HARVEY | FD-657249 | 1 | 14.99 | 3712*******1026 | 199777 | 06/01/2018 |
| INIGUEZ, NATALIE | FD-765086 | 1 | 19.99 | 4833********6606 | 083112 | 06/01/2018 |
| IRIZARRY, RHONDA | FD-57VQ191852 | 1 | 14.99 | 4636********6019 | 092757 | 06/01/2018 |
| JAKOBSEN, JORGEN JR | FD-1043448 | 1 | 24.99 | 5178********1132 | 078937 | 06/01/2018 |
| JARAMILLO, ERENDIDA | FD-1054148 | 1 | 12.99 | 4342********1612 | 034484 | 06/01/2018 |
| JARAMILLO, REGELIO | FD-1054151 | 1 | 14.99 | 4342********1612 | 079973 | 06/01/2018 |
| JENNIFER, SPENCER | FD-1043461 | 1 | 24.99 | 6011********4485 | 00127R | 06/01/2018 |
| JOHNS, ALANNAH | FD-870897 | 1 | 19.99 | 4833********4267 | 093112 | 06/01/2018 |
| JOHNS, ROY | FD-1052068 | 1 | 8.99 | 4833********4267 | 083112 | 06/01/2018 |
| JOHNSON, CHRISTIAN | FD-QS31204223 | 1 | 19.99 | 4815********4407 | 193413 | 06/01/2018 |
| JONES, JOSH | FD-1079659 | 1 | 9.99 | 4342********6653 | 058828 | 06/01/2018 |
| JORDAN, VERNARD | FD-653600 | 1 | 1.00 | 4342********0033 | 006816 | 06/01/2018 |
| JUVERA, RENEE | FD-765157 | 1 | 17.50 | 4494********7608 | 250531 | 06/01/2018 |
| KAHN, SHAHZEB | FD-SELY201451 | 1 | 24.99 | 4259********9941 | 040281 | 06/01/2018 |
| KAKARLA, SUDHA | FD-1103693 | 1 | 19.00 | 4147********9002 | 04766I | 06/01/2018 |
| KALER, GURPREET | FD-1055816 | 1 | 14.99 | 5424********6336 | 62672B | 06/01/2018 |
| KAMMINGA, JORDAN | FD-9TX5171113 | 1 | 14.99 | 5403********8981 | 113158 | 06/01/2018 |
| KARALA, ANIL | FD-1079643 | 1 | 19.99 | 4147********9002 | 04770I | 06/01/2018 |
| KHAN, AMNA | FD-1089005 | 1 | 29.00 | 4342********8789 | 039018 | 06/01/2018 |
| KHATRI, HEMLATA | FD-TSKV174731 | 1 | 40.99 | 4400********1939 | 04664C | 06/01/2018 |
| KING, TAYLOR | FD-1049793 | 1 | 24.99 | 4060********4243 | 093112 | 06/01/2018 |
| KING, TRISTIN | FD-1043671 | 1 | 24.99 | 4636********4792 | 092757 | 06/01/2018 |
| KOUNTZ, DAREN | FD-1092143 | 1 | 19.99 | 4815********6259 | 163211 | 06/01/2018 |
| LABRIOLA, NICHOLAS | FD-1064708 | 1 | 14.99 | 4815********4231 | 113213 | 06/01/2018 |
| LAINEZ, DOMINGO | FD-919426 | 1 | 1.00 | 4342********4569 | 085684 | 06/01/2018 |
| LAW, AVA | FD-1055784 | 1 | 1.00 | 3712*******4027 | 102710 | 06/01/2018 |
| LEE, GEUN | FD-VTXY174942 | 1 | 43.99 | 4400********7549 | 06585D | 06/01/2018 |
| LEONARDO, STEVE | FD-657285 | 1 | 11.99 | 4342********1457 | 064623 | 06/01/2018 |
| LEWIS, MICHAEL | FD-722299 | 1 | 13.99 | 4636********9504 | 092757 | 06/01/2018 |
| LEWIS, ROB | FD-653550 | 1 | 12.99 | 4833********0468 | 093112 | 06/01/2018 |
| LEWIS, ROBERT | FD-1055776 | 1 | 14.99 | 4388********5218 | 04777D | 06/01/2018 |
| LIMA, RYAN | FD-744693 | 1 | 19.99 | 4833********0134 | 093112 | 06/01/2018 |
| LOGSDON, SHARON | FD-706440 | 1 | 48.99 | 3767*******2007 | 183495 | 06/01/2018 |
| LOOMIS, MELISSA | FD-79SH163228 | 1 | 44.99 | 4479********3362 | 001071 | 06/01/2018 |
| LOPEZ, JOVANNY | FD-HZ1S135727 | 1 | 51.59 | 4266********1180 | 04778B | 06/01/2018 |
| LOSIEVSKI, STEPHANIE | FD-724974 | 1 | 6.99 | 4631********9736 | 050834 | 06/01/2018 |
| LOYA, ANTHONY | FD-1049695 | 1 | 8.99 | 4494********3893 | 249759 | 06/01/2018 |
| LOYA, LUIS | FD-875045 | 1 | 17.99 | 4494********5052 | 250638 | 06/01/2018 |
| LOYA, NICO | FD-706456 | 1 | 8.99 | 4494********3893 | 249754 | 06/01/2018 |
| LOZA, NICOLE | FD-744891 | 1 | 24.99 | 4494********3957 | 251367 | 06/01/2018 |
| LUNA, DAVID | FD-1049809 | 1 | 13.49 | 4636********8317 | 092758 | 06/01/2018 |
| LUNG, ALEXANDRA | FD-4WFL123726 | 1 | 9.99 | 4347********7250 | 093112 | 06/01/2018 |
| LUNG, SHELLEY | FD-40RH124457 | 1 | 17.50 | 4347********7250 | 093112 | 06/01/2018 |
| MAADARANI, MAYA | FD-596387 | 1 | 8.99 | 5586********8966 | 00186C | 06/01/2018 |
| MANN, SIMRANJEET | FD-3FCS100304 | 1 | 24.99 | 5332********8819 | ASG67U | 06/01/2018 |
| MANNING, CHELSEY | FD-1052049 | 1 | 20.99 | 5403********8990 | 006508 | 06/01/2018 |
| MARTIN, KYLE | FD-741498 | 1 | 13.99 | 4833********6598 | 093112 | 06/01/2018 |
| MARTIN, NICHOLAS | FD-693547 | 1 | 52.99 | 5403********6892 | 113159 | 06/01/2018 |
| MARTINEZ DELGAD, JULIO | FD-1068943 | 1 | 9.99 | 4815********3947 | 113518 | 06/01/2018 |
| MARTINEZ, IZAAK | FD-902207 | 1 | 14.99 | 4342********1606 | 013968 | 06/01/2018 |
| MASON, STEPHEN | FD-762178 | 1 | 16.95 | 4833********7599 | 093112 | 06/01/2018 |
| MATIAS, RENEE | FD-1089087 | 1 | 14.99 | 4003********3487 | 04798B | 06/01/2018 |
| MC GOUGH, NATHAN | FD-889027 | 1 | 21.99 | 4586********0657 | H15432 | 06/01/2018 |
| MCCARTHY, SHELLEY | FD-815666 | 1 | 18.99 | 4833********0516 | 093112 | 06/01/2018 |
| MCCLAIN, JAMES | FD-884257 | 1 | 44.99 | 4000********7575 | 845125 | 06/01/2018 |
| MCCOWN, LINDSAY | FD-1054107 | 1 | 14.99 | 4586********4011 | H14727 | 06/01/2018 |
| MEJIA, SAUL | FD-815970 | 1 | 19.99 | 4342********9033 | 059135 | 06/01/2018 |
| MELLO, KEVIN | FD-657356 | 1 | 14.99 | 5403********2505 | 011373 | 06/01/2018 |
| MENDOZA, GARRETT | FD-750522 | 1 | 10.99 | 4833********4700 | 003212 | 06/01/2018 |
| MILLER, BRENDA | FD-815773 | 1 | 14.99 | 6011********7871 | 00121R | 06/01/2018 |
| MIRANDA, JULIO | FD-706435 | 1 | 14.99 | 4426********8277 | 001582 | 06/01/2018 |
| MONTANEZ, DANIEL | FD-744678 | 1 | 51.99 | 4815********1647 | 133315 | 06/01/2018 |
| MONTANEZ, MOISES | FD-610144 | 1 | 19.99 | 4003********2608 | 06007B | 06/01/2018 |
| MONTEE, TREVOR | FD-MSPN133957 | 1 | 24.99 | 4342********4042 | 071540 | 06/01/2018 |
| MORNIAS, JENNIFER | FD-884301 | 1 | 16.99 | 5538********5618 | 082758 | 06/01/2018 |
| MYERS, SANDRA | FD-765258 | 1 | 63.99 | 5403********1636 | 113200 | 06/01/2018 |
| Maadarani, Tarek | FD-1052176 | 1 | 8.99 | 5586********8966 | 00114C | 06/01/2018 |
| NAVA, ANGEL | FD-653643 | 1 | 9.99 | 4104********4759 | 004371 | 06/01/2018 |
| NAVA, JAHASIEL | FD-821130 | 1 | 1.00 | 4815********8554 | 113623 | 06/01/2018 |
| NAWABI, NEELAAB | FD-1088907 | 1 | 14.99 | 4815********7615 | 133427 | 06/01/2018 |
| NERY, KELLY | FD-1055774 | 1 | 53.99 | 4342********6087 | 066093 | 06/01/2018 |
| NGUYEN, JOSEPH | FD-902158 | 1 | 39.99 | 4862********7924 | 06013C | 06/01/2018 |
| NGUYEN, KAITLIN | FD-1103695 | 1 | 5.00 | 4266********1040 | 06007D | 06/01/2018 |
| NGYEN, BILLY | FD-828440 | 1 | 31.99 | 4737********5494 | 071749 | 06/01/2018 |
| NGYUEN, THUONG | FD-815800 | 1 | 18.99 | 4366********2711 | 027885 | 06/01/2018 |
| NICHOLSON, JAKE | FD-894248 | 1 | 14.99 | 5409********3816 | 079243 | 06/01/2018 |
| NOLAND, JUSTIN | FD-813561 | 1 | 22.99 | 4342********0976 | 024928 | 06/01/2018 |
| OAKLEY, HEATHER | FD-765101 | 1 | 19.99 | 4342********0782 | 062936 | 06/01/2018 |
| OCEGUERA, JOSUE | FD-552069 | 1 | 19.99 | 4342********6042 | 072133 | 06/01/2018 |
| OCHOA, ANTONIO | FD-744937 | 1 | 62.99 | 5175********4908 | 133326 | 06/01/2018 |
| OLIVAREZ, MARCUS | FD-SCRY202000 | 1 | 14.99 | 4003********7877 | 06019B | 06/01/2018 |
| OLVERA, MARTIN | FD-1064598 | 1 | 17.99 | 5262********6344 | 601379 | 06/01/2018 |
| OROZCO, MICHELLE | FD-741471 | 1 | 48.99 | 4833********0931 | 003212 | 06/01/2018 |
| OU, JOHN | FD-650953 | 1 | 9.99 | 4342********6276 | 021503 | 06/01/2018 |
| PADILLA, JAILEN | FD-528337 | 1 | 9.95 | 4465********0747 | 001931 | 06/01/2018 |
| PADILLA, LARISSA | FD-650628 | 1 | 9.95 | 4342********2732 | 074864 | 06/01/2018 |
| PALAFOX, BLANCA | FD-722511 | 1 | 6.99 | 4342********3680 | 026148 | 06/01/2018 |
| PASTOR, DAVID | FD-1045414 | 1 | 14.99 | 4494********0677 | 351038 | 06/01/2018 |
| PATINO, VERONICA | FD-815974 | 1 | 16.99 | 4342********4776 | 020535 | 06/01/2018 |
| PAULUS, ASHUR | FD-706452 | 1 | 48.99 | 5220********7098 | 001328 | 06/01/2018 |
| PEREZ, ABRAHAM | FD-1089090 | 1 | 93.99 | 5178********7416 | 06027B | 06/01/2018 |
| PEREZ, ALFREDO | FD-653614 | 1 | 12.99 | 4120********9779 | 001168 | 06/01/2018 |
| PEREZ, CRISTIAN | FD-815794 | 1 | 14.99 | 5403********9953 | 113200 | 06/01/2018 |
| PEREZ, GABRIEL | FD-1054128 | 1 | 13.99 | 4342********3828 | 014908 | 06/01/2018 |
| PEREZ, JESUS | FD-853170 | 1 | 56.99 | 4815********3592 | 123028 | 06/01/2018 |
| PEREZ-FUENTES, DERRICK | FD-832168 | 1 | 21.99 | 4411********1157 | 003212 | 06/01/2018 |
| PERKINS, BYRON | FD-09334894 | 1 | 19.99 | 4342********5661 | 066420 | 06/01/2018 |
| PESANTES, STEPHEN | FD-1052192 | 1 | 44.99 | 4833********2177 | 003212 | 06/01/2018 |
| PHAM, HO | FD-443565 | 1 | 9.99 | 4100********3418 | 91541G | 06/01/2018 |
| PISTEL, BROCK | FD-SQWT144758 | 1 | 14.99 | 4050********7323 | 06023B | 06/01/2018 |
| PLASCENCIA, DIANA | FD-443374 | 1 | 14.95 | 4342********8452 | 071323 | 06/01/2018 |
| PLASCENCIA, ISAIAH | FD-1098592 | 1 | 15.95 | 4342********8452 | 043717 | 06/01/2018 |
| PLETT, RODNEY | FD-854616 | 1 | 22.99 | 3715*******2024 | 160054 | 06/01/2018 |
| POLLOCK, ALENA | FD-1085577 | 1 | 14.99 | 4815********0966 | 163822 | 06/01/2018 |
| POP, EMANUELA | FD-832128 | 1 | 22.99 | 5275********4341 | 153620 | 06/01/2018 |
| PRAKASH, NISCHAL | FD-722487 | 1 | 19.99 | 4833********4007 | 013212 | 06/01/2018 |
| PRIETO, VANESSA | FD-1043385 | 1 | 29.99 | 4853********3184 | 093201 | 06/01/2018 |
| PURTO, ELIZABETH | FD-744721 | 1 | 14.99 | 4815********1279 | 133625 | 06/01/2018 |
| RADO, MATHEW | FD-854666 | 1 | 22.99 | 4411********8693 | 013212 | 06/01/2018 |
| RAMIREZ, IRMA | FD-1064583 | 1 | 18.99 | 4427********7759 | 339144 | 06/01/2018 |
| RAMUNDO, JUDY | FD-854681 | 1 | 22.99 | 4342********2658 | 072952 | 06/01/2018 |
| RAYMUNDO, SONDER | FD-744740 | 1 | 23.99 | 4833********1624 | 013212 | 06/01/2018 |
| RAZA, ATTIF | FD-6EK0172704 | 1 | 14.99 | 4147********0373 | 06034D | 06/01/2018 |
| REGALDO, ANDRES | FD-815711 | 1 | 12.99 | 4862********4944 | 06042A | 06/01/2018 |
| RENE, ELIJAH | FD-765154 | 1 | 17.50 | 4494********7608 | 416784 | 06/01/2018 |
| REYES, DENARLY | FD-1064623 | 1 | 14.99 | 4342********8865 | 000416 | 06/01/2018 |
| REYES, JUAN | FD-653590 | 1 | 8.99 | 4342********6345 | 023060 | 06/01/2018 |
| RICE, DANIEL | FD-1103726 | 1 | 5.00 | 4494********3963 | 415547 | 06/01/2018 |
| RODRIGUES, DEONDRA | FD-WCQT134219 | 1 | 1.00 | 4366********2516 | 005933 | 06/01/2018 |
| RODRIGUEZ, ELPIDIO | FD-1091048 | 1 | 13.99 | 4342********7012 | 016088 | 06/01/2018 |
| ROMERSA, JACOB | FD-486882 | 1 | 14.99 | 4147********5496 | 06039C | 06/01/2018 |
| ROMO, ALEXIS | FD-765304 | 1 | 19.99 | 4815********9598 | 133722 | 06/01/2018 |
| ROSAS, DAVID | FD-1068954 | 1 | 14.99 | 3774*******1174 | 609001 | 06/01/2018 |
| ROWAN, JAMES | FD-1055787 | 1 | 24.99 | 4342********0893 | 065360 | 06/01/2018 |
| RUIZ, DAVID | FD-722260 | 1 | 16.99 | 4342********2522 | 021824 | 06/01/2018 |
| RUIZ, ILIANA | FD-J4PF163237 | 1 | 24.99 | 4342********8190 | 005356 | 06/01/2018 |
| RUIZ, KASSANDRA | FD-815808 | 1 | 1.00 | 4342********9482 | 016811 | 06/01/2018 |
| Reinholz, Elijah | FD-884155 | 1 | 5.00 | 4000********4132 | 106221 | 06/01/2018 |
| SALAS, FRANCIS | FD-854473 | 1 | 19.99 | 4833********9414 | 013212 | 06/01/2018 |
| SALAS, SHAMIRAM | FD-813568 | 1 | 16.50 | 4347********6204 | 013212 | 06/01/2018 |
| SALAS, VANCE | FD-1089015 | 1 | 13.99 | 4815********7203 | 123011 | 06/01/2018 |
| SALEEEM, MOHAMMADD | FD-1055793 | 1 | 14.99 | 4342********9975 | 007088 | 06/01/2018 |
| SANTANA, MARCUS | FD-Z1GM201627 | 1 | 14.99 | 4778********6596 | 840086 | 06/01/2018 |
| SASAMOTO, EDWARD | FD-722414 | 1 | 18.99 | 4342********1782 | 082937 | 06/01/2018 |
| SDALGO, MARTIN | FD-1054124 | 1 | 14.99 | 4833********7884 | 013212 | 06/01/2018 |
| SEQUEIRA, ZACHARY | FD-9H48145439 | 1 | 14.99 | 5403********0091 | 113201 | 06/01/2018 |
| SHABO, STELLA | FD-765035 | 1 | 1.00 | 4147********3235 | 06047C | 06/01/2018 |
| SHIMEL, GEORGE | FD-828544 | 1 | 14.99 | 4802********2322 | 060526 | 06/01/2018 |
| SILVA, ANTHONY | FD-832164 | 1 | 22.99 | 4631********2378 | 050894 | 06/01/2018 |
| SILVA, FLAVIO | FD-1101015 | 1 | 14.99 | 4071********3742 | 001595 | 06/01/2018 |
| SINGH, EAMONJOT | FD-724970 | 1 | 14.99 | 4400********0846 | 05369D | 06/01/2018 |
| SINGH, MANJEETA | FD-575624 | 1 | 19.99 | 4342********9898 | 031129 | 06/01/2018 |
| SINGH, SONAM | FD-706475 | 1 | 9.99 | 4862********1705 | 06058A | 06/01/2018 |
| SIPES, JACOB | FD-919571 | 1 | 14.99 | 4143********9643 | 528297 | 06/01/2018 |
| SLEEMAN, MADISON | FD-1064677 | 1 | 14.99 | 4497********3281 | 897616 | 06/01/2018 |
| SMITHER, STANDIFORD | FD-RUZ9134713 | 1 | 23.99 | 4060********0724 | 023212 | 06/01/2018 |
| SOOD, AJAY | FD-650899 | 1 | 9.99 | 4100********7733 | 93084C | 06/01/2018 |
| SORINA, JAMIE | FD-870885 | 1 | 19.99 | 4259********5867 | 060462 | 06/01/2018 |
| SOTO, CAROLINA | FD-1064618 | 1 | 54.99 | 4342********2302 | 082115 | 06/01/2018 |
| SOTO, SALINA | FD-722328 | 1 | 9.99 | 4342********6123 | 015128 | 06/01/2018 |
| SPARKMAN, COLEEN | FD-999Y114923 | 1 | 19.99 | 5523********4875 | 06006S | 06/01/2018 |
| STAPLEY, GARTH | FD-741516 | 1 | 8.99 | 4147********8659 | 06065C | 06/01/2018 |
| STONE, GRACE | FD-1052063 | 1 | 13.99 | 3774*******9193 | 139001 | 06/01/2018 |
| STONE, KRISTEN | FD-815731 | 1 | 19.99 | 4636********6123 | 034180 | 06/01/2018 |
| STONE, PAIGE | FD-1052065 | 1 | 14.99 | 4543********1925 | 298649 | 06/01/2018 |
| STOUT, SAM | FD-1074553 | 1 | 39.99 | 4347********3912 | 023212 | 06/01/2018 |
| TAKAHASHI, SAMMY | FD-1064610 | 1 | 19.99 | 4154********6041 | 908888 | 06/01/2018 |
| TAM, CATHERINE | FD-3X9S114941 | 1 | 14.99 | 4815********8833 | 123320 | 06/01/2018 |
| THOMAS, NEIL | FD-1049729 | 1 | 14.99 | 4426********9895 | 001058 | 06/01/2018 |
| TIERADO LOPEZ, EVERARDO | FD-528057 | 1 | 21.95 | 4282********9581 | 023212 | 06/01/2018 |
| TORRES, ALEXANDER | FD-744780 | 1 | 19.99 | 4833********9130 | 023212 | 06/01/2018 |
| TOVAR, ROBERT | FD-815692 | 1 | 17.99 | 4815********2928 | 173122 | 06/01/2018 |
| TREJO, DOMIZIANA | FD-919448 | 1 | 14.99 | 4342********7085 | 096124 | 06/01/2018 |
| TREJO, IVAN | FD-583826 | 1 | 13.99 | 4342********3575 | 088662 | 06/01/2018 |
| URIBE, LORRAINE | FD-1088998 | 1 | 14.99 | 4511********9425 | 105752 | 06/01/2018 |
| VASQUEZ, EDUARDO | FD-821249 | 1 | 27.99 | 4342********3339 | 055516 | 06/01/2018 |
| VEENSTRA, DERECK | FD-1085427 | 1 | 14.99 | 6011********7061 | 00168R | 06/01/2018 |
| VEGA, JOEL | FD-832142 | 1 | 9.99 | 5403********3051 | 638631 | 06/01/2018 |
| VELADOR, ALEC | FD-835016 | 1 | 14.99 | 4833********5162 | 023212 | 06/01/2018 |
| VELADOR, DIANNE | FD-385012 | 1 | 1.00 | 4833********5162 | 023212 | 06/01/2018 |
| VELASCO, ADRIANA | FD-902215 | 1 | 1.00 | 4347********6327 | 023212 | 06/01/2018 |
| VELAZQUEZ LINDO, JOSE ARMANDO | FD-1101029 | 1 | 14.99 | 4815********5487 | 103625 | 06/01/2018 |
| VELLAS, HUNTER | FD-1064649 | 1 | 14.99 | 4750********3566 | 023212 | 06/01/2018 |
| VERMA, DHARMINDER | FD-487110 | 1 | 8.99 | 4497********3627 | 897624 | 06/01/2018 |
| VISS, MARK | FD-743366 | 1 | 17.99 | 4636********5461 | 092801 | 06/01/2018 |
| WAMPLER, BRENT | FD-1043313 | 1 | 42.99 | 4636********9425 | 034182 | 06/01/2018 |
| WAMPLER, PAMELA | FD-1043310 | 1 | 43.99 | 4636********9425 | 034182 | 06/01/2018 |
| WANG, BAMBI | FD-724958 | 1 | 12.99 | 4815********5985 | 133528 | 06/01/2018 |
| WATSON, WALTER | FD-1100992 | 1 | 14.99 | 3715*******1003 | 121603 | 06/01/2018 |
| WEAVER, JOHNATHAN | FD-QKR4210436 | 1 | 54.99 | 4342********3381 | 065670 | 06/01/2018 |
| WESENBERG, CARL | FD-KRZY125716 | 1 | 93.97 | 4815********2909 | 173623 | 06/01/2018 |
| WHEELERS, BRANDON | FD-1064775 | 1 | 14.99 | 4636********6659 | 092803 | 06/01/2018 |
| WHITESTONE, JEREMY | FD-1085590 | 1 | 19.99 | 4366********2675 | 005440 | 06/01/2018 |
| WILSON, STEPHANIE | FD-1089020 | 1 | 93.99 | 5403********0234 | 113204 | 06/01/2018 |
| YAGHOUBI, SHAROKINA | FD-821241 | 1 | 17.50 | 4347********6204 | 043212 | 06/01/2018 |
| YIE, SUN | FD-2U4V175430 | 1 | 44.99 | 4400********7549 | 04293D | 06/01/2018 |
| YOASH, DUNIA | FD-550570 | 1 | 48.99 | 4815********6744 | 133427 | 06/01/2018 |
| YUMANG, VIOLETA | FD-1052080 | 1 | 14.99 | 4100********3755 | 96893G | 06/01/2018 |
| ZAMBRANO, GLADYS | FD-722405 | 1 | 1.00 | 4815********2561 | 113125 | 06/01/2018 |
| ZAMZOW, MICHAEL | FD-821237 | 1 | 10.99 | 5403********7985 | 113204 | 06/01/2018 |
| ZAPIEN, GEORGE | FD-828377 | 1 | 21.99 | 4636********1227 | 034182 | 06/01/2018 |
| ZAPIEN, KRISTI | FD-DUPX164555 | 1 | 14.99 | 4636********9050 | 034182 | 06/01/2018 |
| ZAVLA, CESAR | FD-1064580 | 1 | 19.99 | 4427********7759 | 054867 | 06/01/2018 |
| ZEPEDA, DAVID | FD-722430 | 1 | 14.99 | 4815********3858 | 123829 | 06/01/2018 |
| ZHOA, MIN | FD-1064695 | 1 | 1.00 | 4662********6164 | 697423 | 06/01/2018 |
| mccord, lerma | FD-1085621 | 1 | 19.99 | 4833********7555 | 043212 | 06/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 166.92 |
| 47 | MasterCard | 1179.51 |
| 286 | Visa | 5572.79 |
| 6 | Discover | 109.94 |
| 0 | Other | 0.00 |
| 7029.16 |