| 08/01/2018 |
| 10:57:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, IBRAHIM | FD-1052184 | 1 | 9.99 | 4494********4834 | 640315 | 08/01/2018 |
| AGUILAR, BRIANNA | FD-GP0E221913 | 1 | 14.99 | 4347********2633 | 044011 | 08/01/2018 |
| AGUILAR, LUIS | FD-866632 | 1 | 13.49 | 5178********6692 | 00130Z | 08/01/2018 |
| AKSLAND, KARIE | FD-650649 | 1 | 9.99 | 4873********0216 | 029569 | 08/01/2018 |
| ALCANTOR, SPENCER | FD-870926 | 1 | 17.99 | 4494********7460 | 641117 | 08/01/2018 |
| ALMANZA, VENESSA | FD-1055851 | 1 | 13.99 | 4815********7203 | 164903 | 08/01/2018 |
| ALVARADO, MIGUEL | FD-815769 | 1 | 14.99 | 4342********0780 | 047732 | 08/01/2018 |
| ALVERETE, CHRISTIAN | FD-1054156 | 1 | 24.99 | 4815********3905 | 184806 | 08/01/2018 |
| ANDERSON, NICOLE | FD-G0WA185901 | 1 | 19.99 | 4342********5945 | 015550 | 08/01/2018 |
| ANDREW, TYKE | FD-1052209 | 1 | 14.99 | 4342********2487 | 080325 | 08/01/2018 |
| ARANDA, ALEXIS | FD-765300 | 1 | 19.99 | 4342********3917 | 010656 | 08/01/2018 |
| AUSTIN, KENNIE | FD-1049796 | 1 | 1.00 | 4494********3725 | 639436 | 08/01/2018 |
| AVILA, DIOGENES | FD-884770 | 1 | 22.99 | 4833********9937 | 044011 | 08/01/2018 |
| AYALA, CHRISTINA | FD-1074502 | 1 | 39.99 | 4342********8171 | 070427 | 08/01/2018 |
| AYON, ADRIAN | FD-859126 | 1 | 12.99 | 4833********3608 | 044011 | 08/01/2018 |
| AYRES, ALEXANDER | FD-DVVX152806 | 1 | 24.99 | 4060********5011 | 044011 | 08/01/2018 |
| BABB, THERESA | FD-815672 | 1 | 19.99 | 4342********8213 | 070447 | 08/01/2018 |
| BACIOCCO, ANGELO | FD-550587 | 1 | 0.99 | 5403********4086 | 104004 | 08/01/2018 |
| BAHIA, JASJOT | FD-765115 | 1 | 23.99 | 4100********1913 | 99621C | 08/01/2018 |
| BARBOSA, DANIEL | FD-663725 | 1 | 19.99 | 5538********5857 | 083723 | 08/01/2018 |
| BARKHO, RINA | FD-653541 | 1 | 10.99 | 4147********6997 | 00143C | 08/01/2018 |
| BARLEY, HEATHER | FD-1055843 | 1 | 1.00 | 4427********1232 | 328387 | 08/01/2018 |
| BARRAGAN, STEPHANIE | FD-JY1F164049 | 1 | 54.99 | 4833********9412 | 044011 | 08/01/2018 |
| BASS, STEPHANAIE | FD-EJTA131619 | 1 | 9.99 | 5480********3359 | 00146B | 08/01/2018 |
| BAZAN, MARCUS | FD-1067814 | 1 | 38.99 | 4100********4137 | 99677A | 08/01/2018 |
| BEACHLER, DREW | FD-1043453 | 1 | 54.99 | 5538********9173 | 136567 | 08/01/2018 |
| BECERA, ENRIQUE | FD-1110983 | 1 | 5.00 | 4342********6814 | 036476 | 08/01/2018 |
| BECERRA, ALEJANDRO | FD-765046 | 1 | 24.99 | 4815********3378 | 174607 | 08/01/2018 |
| BERMUDEZ, MARBEN | FD-722389 | 1 | 14.99 | 4773********3278 | 004004 | 08/01/2018 |
| BERTRAM, RICKEY | FD-S6LL125552 | 1 | 8.99 | 4636********9881 | 083509 | 08/01/2018 |
| BESS, BRITTANY | FD-744752 | 1 | 19.99 | 4342********8358 | 027871 | 08/01/2018 |
| BOLAND, THOMAS | FD-552621 | 1 | 9.99 | 4342********7510 | 052381 | 08/01/2018 |
| BOLES, JACKSON | FD-765032 | 1 | 20.99 | 4636********2636 | 031103 | 08/01/2018 |
| BOND, KRISTIN | FD-480207 | 1 | 4.99 | 4631********9086 | 171561 | 08/01/2018 |
| BONZELETTT, VINCE | FD-1064764 | 1 | 1.00 | 4037********9484 | 011004 | 08/01/2018 |
| BRADBURY, WILLIAM | FD-870890 | 1 | 9.99 | 5403********4703 | 104004 | 08/01/2018 |
| BREAUX, KARI | FD-1060935 | 1 | 22.99 | 4815********5724 | 144402 | 08/01/2018 |
| BROWNLEE, ERIC | FD-H4AN181542 | 1 | 14.99 | 6011********3430 | 00122B | 08/01/2018 |
| BUSTOS, ERWIN | FD-765054 | 1 | 24.99 | 4342********0668 | 090423 | 08/01/2018 |
| BUTCHER, DESTINY | FD-EHFL193116 | 1 | 19.99 | 5175********2227 | 174203 | 08/01/2018 |
| CALDWELL, ALISON | FD-445162 | 1 | 20.95 | 5178********5699 | 047871 | 08/01/2018 |
| CALLEJAS, ADRIAN | FD-1088982 | 1 | 18.99 | 4400********2910 | 03249C | 08/01/2018 |
| CAMPOS, JOSE | FD-902342 | 1 | 39.00 | 4815********2634 | 104701 | 08/01/2018 |
| CARLOS, MARIA | FD-1085424 | 1 | 14.99 | 4636********9881 | 083510 | 08/01/2018 |
| CARPENTER, TERRENCE | FD-902321 | 1 | 1.00 | 4494********0792 | 704947 | 08/01/2018 |
| CASADAY, JEFF | FD-730928 | 1 | 10.99 | 4494********9971 | 705957 | 08/01/2018 |
| CASTILLO, MARIA | FD-875043 | 1 | 17.99 | 4170********1113 | 766734 | 08/01/2018 |
| CASTRO, EVERARDO | FD-875047 | 1 | 1.00 | 4636********8647 | 083510 | 08/01/2018 |
| CASTRO, EZABEL | FD-SRU4115546 | 1 | 22.99 | 4815********4988 | 144406 | 08/01/2018 |
| CASTRO, MARCELLO | FD-706483 | 1 | 6.00 | 4342********8767 | 045291 | 08/01/2018 |
| CASTRO, VIOLETA | FD-875058 | 1 | 21.99 | 4636********8647 | 083510 | 08/01/2018 |
| CENTENO, DELIA | FD-5H4X214059 | 1 | 1.00 | 5403********9681 | 104005 | 08/01/2018 |
| CHABAANI, ADHAM | FD-1103739 | 1 | 14.99 | 4833********0631 | 054011 | 08/01/2018 |
| CHAIDEZ, NOEL | FD-1110996 | 1 | 4.99 | 5424********3123 | 99141B | 08/01/2018 |
| CHAND, AKSHAY | FD-HQCE180659 | 1 | 23.99 | 4833********9974 | 054011 | 08/01/2018 |
| CHAND, PRANEET | FD-706491 | 1 | 9.99 | 4862********1705 | 00162A | 08/01/2018 |
| CHANG, VUE | FD-1065297 | 1 | 19.99 | 4815********5603 | 144503 | 08/01/2018 |
| CHAVEZ JR, DANIEL | FD-1068920 | 1 | 17.99 | 4411********2421 | 054011 | 08/01/2018 |
| CHO, HERBERT | FD-657406 | 1 | 12.99 | 4100********1377 | 00817G | 08/01/2018 |
| CIPOLLA, MARISSA | FD-725069 | 1 | 19.99 | 5175********6511 | 174805 | 08/01/2018 |
| CIPRIAN, ANA | FD-875030 | 1 | 16.99 | 4342********6338 | 012183 | 08/01/2018 |
| CISNEROS, JESSE | FD-1064594 | 1 | 14.99 | 4347********6108 | 054011 | 08/01/2018 |
| CISNEROS, OSCAR | FD-854692 | 1 | 22.99 | 4815********0074 | 194608 | 08/01/2018 |
| COHEN, RICHARD | FD-901111 | 1 | 15.99 | 5440********6325 | 00178Z | 08/01/2018 |
| CONLEY, MICHAEL | FD-854716 | 1 | 22.99 | 4815********3720 | 104902 | 08/01/2018 |
| CONTRERAS, CESAR | FD-1085525 | 1 | 14.99 | 4744********6135 | 229058 | 08/01/2018 |
| COOK, GARY | FD-845666 | 1 | 17.99 | 4631********1751 | 171581 | 08/01/2018 |
| CORDOVA, AARON | FD-765103 | 1 | 24.99 | 4465********4172 | 001978 | 08/01/2018 |
| CORDOVA, ANTHONY | FD-815725 | 1 | 18.99 | 4194********8831 | 031206 | 08/01/2018 |
| CORREA, JOAQUIN | FD-1064640 | 1 | 14.99 | 4427********0462 | 361686 | 08/01/2018 |
| CORTES, FELIPE | FD-552659 | 1 | 9.99 | 4465********7661 | 001505 | 08/01/2018 |
| COUNTRYMAN, MARIE | FD-1098588 | 1 | 13.99 | 4100********7122 | 00914D | 08/01/2018 |
| CRONKITE, SEBASTIAN | FD-SDXM130648 | 1 | 14.99 | 4266********9281 | 00168D | 08/01/2018 |
| CRUA, THOMAS CRUA | FD-1089025 | 1 | 54.99 | 5403********0234 | 104005 | 08/01/2018 |
| CUETO, ELIZABETH | FD-610207 | 1 | 1.00 | 4815********1275 | 174808 | 08/01/2018 |
| DAUGHERTY, DOMINIC | FD-901165 | 1 | 22.99 | 4815********9192 | 174806 | 08/01/2018 |
| DAVALOS, LUISA | FD-S71H202415 | 1 | 24.99 | 4342********8220 | 047852 | 08/01/2018 |
| DAVILA, OSCAR | FD-854468 | 1 | 14.99 | 4833********7241 | 054011 | 08/01/2018 |
| DAVIS, ROCHELLE | FD-480060 | 1 | 17.99 | 5403********9970 | 104005 | 08/01/2018 |
| DAVOUD, BERNADETTE | FD-902199 | 1 | 1.00 | 4347********1564 | 064011 | 08/01/2018 |
| DAY, HUNTER | FD-722305 | 1 | 19.99 | 3725*******1014 | 142277 | 08/01/2018 |
| DE ANDA, GRACIELA | FD-79Q5204221 | 1 | 14.99 | 4815********1543 | 194709 | 08/01/2018 |
| DE LA TORRE, ARIADNE | FD-854648 | 1 | 22.99 | 4342********4472 | 099136 | 08/01/2018 |
| DE-GRAFT JOHNSO, JOHN | FD-1052211 | 1 | 9.99 | 4270********2238 | 001004 | 08/01/2018 |
| DELGADO, FATIMA | FD-1064644 | 1 | 16.99 | 4427********5189 | 054011 | 08/01/2018 |
| DHILLON, DEVKARAN | FD-765277 | 1 | 14.99 | 3797*******1008 | 167919 | 08/01/2018 |
| DIAZ, ESTEVAN | FD-1074631 | 1 | 14.99 | 4833********5321 | 054011 | 08/01/2018 |
| DIAZ, JENARO | FD-1064678 | 1 | 8.99 | 4636********6933 | 083511 | 08/01/2018 |
| DIAZ, JESSICA | FD-JESSICAD | 1 | 14.99 | 4833********5321 | 054011 | 08/01/2018 |
| DOSANJH, ARJAN | FD-ZR5U104427 | 1 | 14.99 | 4342********4795 | 037227 | 08/01/2018 |
| DOSANJH, SHARON | FD-884768 | 1 | 22.99 | 5403********0861 | 572440 | 08/01/2018 |
| DRISKILL, REANNON | FD-WEB4929593 | 1 | 18.99 | 4636********2047 | 031104 | 08/01/2018 |
| DUARTE, SAMUEL | FD-1089012 | 1 | 54.99 | 4100********7953 | 01442D | 08/01/2018 |
| EATON, JOSH | FD-641720 | 1 | 14.00 | 4815********8770 | 194305 | 08/01/2018 |
| ELDREDGE, MICHAEL | FD-653535 | 1 | 12.99 | 4388********9492 | 00178D | 08/01/2018 |
| ELLIS, BROOKE | FD-677611 | 1 | 14.99 | 5178********7951 | 00197Z | 08/01/2018 |
| ENGLAND, JERRY | FD-1085521 | 1 | 14.99 | 4366********0282 | 002421 | 08/01/2018 |
| ESCALANTE, SARA | FD-528300 | 1 | 23.99 | 5466********6344 | 001492 | 08/01/2018 |
| ESPINOZA, VERONICA | FD-1103066 | 1 | 63.99 | 4342********0448 | 041602 | 08/01/2018 |
| FARRIS, TRACI | FD-1085437 | 1 | 52.99 | 4636********8268 | 083511 | 08/01/2018 |
| FEURSTIENS, TANNER | FD-1068926 | 1 | 19.99 | 4833********8485 | 064011 | 08/01/2018 |
| FLEITZ, DANIELLE | FD-815766 | 1 | 14.99 | 4833********1528 | 064011 | 08/01/2018 |
| FLORES, CESAR | FD-1103047 | 1 | 14.99 | 4815********4185 | 174404 | 08/01/2018 |
| FLORES, JOSLYN | FD-1055822 | 1 | 14.99 | 5403********7643 | 104006 | 08/01/2018 |
| FLORES, JULIAN | FD-821097 | 1 | 1.00 | 4494********1283 | 770530 | 08/01/2018 |
| FLORES, VANEZA | FD-657324 | 1 | 12.99 | 4342********7448 | 059576 | 08/01/2018 |
| FORD, CARLOS | FD-HBWT181000 | 1 | 24.99 | 4636********0123 | 031104 | 08/01/2018 |
| FRANKEN, CARA | FD-765038 | 1 | 19.99 | 4031********3100 | 004015 | 08/01/2018 |
| FRAYLE, MIRIAM | FD-758257 | 1 | 14.99 | 4003********0528 | 00200B | 08/01/2018 |
| FRISCIA, NICOLE | FD-583916 | 1 | 15.99 | 4636********6583 | 083511 | 08/01/2018 |
| FRY, GAIL | FD-765018 | 1 | 14.99 | 4342********0816 | 081557 | 08/01/2018 |
| FUENTES, ALEJANDRO | FD-1054159 | 1 | 14.99 | 4833********5458 | 064011 | 08/01/2018 |
| GARCIA, ANGELA | FD-747684 | 1 | 14.99 | 4342********6148 | 079193 | 08/01/2018 |
| GARCIA, DANIEL | FD-1102931 | 1 | 14.99 | 4147********1278 | 00201D | 08/01/2018 |
| GARCIA, DAVID | FD-1043444 | 1 | 24.99 | 4342********3546 | 002709 | 08/01/2018 |
| GARCIA, MANUEL | FD-508797 | 1 | 58.99 | 4494********0380 | 776354 | 08/01/2018 |
| GARIBAY, ALEJANDRO | FD-1079856 | 1 | 14.99 | 4247********6871 | 948810 | 08/01/2018 |
| GHAZAERI, MELAHAT | FD-741511 | 1 | 9.99 | 4147********5658 | 00208D | 08/01/2018 |
| GILL, RIMANDEEP | FD-1064700 | 1 | 19.99 | 6011********6103 | 00199R | 08/01/2018 |
| GLENN, BRAD | FD-871124 | 1 | 17.99 | 4388********6247 | 00208D | 08/01/2018 |
| GOMEZ, ANGEL | FD-1064599 | 1 | 19.99 | 6011********4714 | 00189R | 08/01/2018 |
| GONZALES, LEAH | FD-1099132 | 1 | 9.99 | 5175********9374 | 124606 | 08/01/2018 |
| GOODNIES, SAYRA | FD-1055795 | 1 | 23.99 | 4833********0569 | 074011 | 08/01/2018 |
| GREEN, JOSEPH | FD-1102908 | 1 | 14.99 | 4342********1242 | 066206 | 08/01/2018 |
| GUEL, ALEX | FD-1088959 | 1 | 14.99 | 4815********9107 | 174506 | 08/01/2018 |
| GUTIERREZ, ANA | FD-821219 | 1 | 1.00 | 4494********6265 | 836046 | 08/01/2018 |
| GUTIERREZ, MIGUEL | FD-821215 | 1 | 1.00 | 4494********6265 | 836040 | 08/01/2018 |
| Guajardo, Xavier | FD-1043450 | 1 | 24.99 | 5175********7961 | 144706 | 08/01/2018 |
| HALVORSON, ANDREW | FD-1085633 | 1 | 14.99 | 4888********2775 | 04660B | 08/01/2018 |
| HARACHIS, SAMUEL | FD-854689 | 1 | 22.99 | 4867********2998 | 074011 | 08/01/2018 |
| HASS, ERICK | FD-450602 | 1 | 14.99 | 5403********6239 | 483597 | 08/01/2018 |
| HAYES, CHRIS | FD-744921 | 1 | 14.99 | 4640********4234 | 00216D | 08/01/2018 |
| HAYES, JILL | FD-722457 | 1 | 14.99 | 4640********4234 | 00217D | 08/01/2018 |
| HEALD, NATALIE | FD-888949 | 1 | 22.99 | 4342********1298 | 002868 | 08/01/2018 |
| HECK, CLINTON | FD-1083480 | 1 | 14.99 | 4167********3931 | 004016 | 08/01/2018 |
| HERNANDEZ, JUAN | FD-815733 | 1 | 19.99 | 4833********7788 | 074011 | 08/01/2018 |
| HERRATE, JOSUE | FD-687857 | 1 | 16.99 | 4833********8916 | 074011 | 08/01/2018 |
| HILLENBRAND, JOHN | FD-817050 | 1 | 22.99 | 4266********0985 | 00218A | 08/01/2018 |
| HOFFMAN, MATTHEW | FD-657398 | 1 | 1.00 | 4636********6961 | 031105 | 08/01/2018 |
| HOLMES, KRISTA | FD-744738 | 1 | 19.99 | 4465********4379 | 001839 | 08/01/2018 |
| HOWELL, FRANCIS | FD-1069846 | 1 | 24.99 | 4342********5546 | 088649 | 08/01/2018 |
| IBARRA, ANDRES | FD-6NEV211929 | 1 | 24.99 | 4426********5263 | 114701 | 08/01/2018 |
| INIGUEZ, NATALIE | FD-765086 | 1 | 1.00 | 4833********6606 | 074011 | 08/01/2018 |
| IRIZARRY, RHONDA | FD-57VQ191852 | 1 | 14.99 | 4636********6019 | 083512 | 08/01/2018 |
| JAKOBSEN, JORGEN JR | FD-1043448 | 1 | 24.99 | 5178********5043 | 092004 | 08/01/2018 |
| JARAMILLO, ERENDIDA | FD-1054148 | 1 | 12.99 | 4342********1612 | 025141 | 08/01/2018 |
| JARAMILLO, REGELIO | FD-1054151 | 1 | 14.99 | 4342********1612 | 065817 | 08/01/2018 |
| JENNIFER, SPENCER | FD-1043461 | 1 | 24.99 | 6011********4485 | 00114R | 08/01/2018 |
| JOHNS, ALANNAH | FD-870897 | 1 | 19.99 | 4833********4267 | 074011 | 08/01/2018 |
| JOHNS, ROY | FD-1052068 | 1 | 8.99 | 4833********4267 | 074011 | 08/01/2018 |
| JOHNSON, CHRISTIAN | FD-QS31204223 | 1 | 58.99 | 4815********7457 | 194602 | 08/01/2018 |
| JORDAN, VERNARD | FD-653600 | 1 | 1.00 | 4342********0033 | 058127 | 08/01/2018 |
| JUAREZ, CHEYENNE | FD-5F05100110 | 1 | 14.99 | 5113********1861 | 031208 | 08/01/2018 |
| JUVERA, RENEE | FD-765157 | 1 | 17.50 | 4494********7608 | 837762 | 08/01/2018 |
| KAHN, SHAHZEB | FD-SELY201451 | 1 | 24.99 | 4259********9941 | 001219 | 08/01/2018 |
| KAKARLA, SUDHA | FD-1103693 | 1 | 19.99 | 4147********9002 | 00233I | 08/01/2018 |
| KAMMINGA, JORDAN | FD-9TX5171113 | 1 | 14.99 | 5403********8981 | 104008 | 08/01/2018 |
| KARALA, ANIL | FD-1079643 | 1 | 19.99 | 4147********9002 | 00235I | 08/01/2018 |
| KHAN, AMNA | FD-1089005 | 1 | 1.00 | 4342********8789 | 096351 | 08/01/2018 |
| KHATRI, HEMLATA | FD-TSKV174731 | 1 | 40.99 | 4400********1939 | 03965C | 08/01/2018 |
| KING, TAYLOR | FD-1049793 | 1 | 14.99 | 4833********1529 | 074011 | 08/01/2018 |
| KOUNTZ, DAREN | FD-1092143 | 1 | 19.99 | 4815********6259 | 174705 | 08/01/2018 |
| LABRIOLA, NICHOLAS | FD-1064708 | 1 | 14.99 | 4815********4231 | 174704 | 08/01/2018 |
| LAINEZ, DOMINGO | FD-919426 | 1 | 1.00 | 4342********4569 | 052618 | 08/01/2018 |
| LAW, AVA | FD-1055784 | 1 | 1.00 | 3712*******4027 | 161141 | 08/01/2018 |
| LAZAR, VIVIAN | FD-1088989 | 1 | 14.99 | 4418********0983 | 324258 | 08/01/2018 |
| LEE, GEUN | FD-VTXY174942 | 1 | 43.99 | 4400********7549 | 02318D | 08/01/2018 |
| LEONARDO, STEVE | FD-657285 | 1 | 11.99 | 4342********1457 | 019834 | 08/01/2018 |
| LEWIS, MICHAEL | FD-722299 | 1 | 13.99 | 4636********9504 | 083513 | 08/01/2018 |
| LEWIS, ROB | FD-653550 | 1 | 12.99 | 4833********0468 | 084011 | 08/01/2018 |
| LEWIS, ROBERT | FD-1055776 | 1 | 14.99 | 4388********5218 | 00240D | 08/01/2018 |
| LIMA, RYAN | FD-744693 | 1 | 19.99 | 4833********0134 | 084011 | 08/01/2018 |
| LOGSDON, SHARON | FD-706440 | 1 | 9.99 | 3767*******2007 | 183739 | 08/01/2018 |
| LOOMIS, MELISSA | FD-79SH163228 | 1 | 44.99 | 4479********3362 | 001226 | 08/01/2018 |
| LOPEZ, JOVANNY | FD-HZ1S135727 | 1 | 12.59 | 4266********1180 | 00246B | 08/01/2018 |
| LOPEZ, YASMINE | FD-1089088 | 1 | 5.97 | 5403********3799 | 104008 | 08/01/2018 |
| LOSIEVSKI, STEPHANIE | FD-724974 | 1 | 7.99 | 4631********9736 | 117349 | 08/01/2018 |
| LOYA, ANTHONY | FD-722453 | 1 | 14.99 | 4833********8849 | 084011 | 08/01/2018 |
| LOYA, ANTHONY | FD-1049695 | 1 | 8.99 | 4494********3893 | 902401 | 08/01/2018 |
| LOYA, LUIS | FD-875045 | 1 | 17.99 | 4494********5052 | 903274 | 08/01/2018 |
| LOYA, NICO | FD-706456 | 1 | 8.99 | 4494********3893 | 902404 | 08/01/2018 |
| LOZA, NICOLE | FD-744891 | 1 | 24.99 | 4494********3957 | 904000 | 08/01/2018 |
| LUNA, DAVID | FD-1049809 | 1 | 13.49 | 4636********8317 | 083513 | 08/01/2018 |
| LUNG, ALEXANDRA | FD-4WFL123726 | 1 | 9.99 | 4347********7250 | 084011 | 08/01/2018 |
| LUNG, SHELLEY | FD-40RH124457 | 1 | 17.50 | 4347********7250 | 084011 | 08/01/2018 |
| MAADARANI, MAYA | FD-596387 | 1 | 8.99 | 5586********8966 | 00168C | 08/01/2018 |
| MANN, SIMRANJEET | FD-3FCS100304 | 1 | 24.99 | 5332********8819 | F3468U | 08/01/2018 |
| MANZO, CHRISTIAN | FD-502131 | 1 | 24.99 | 4403********6325 | 117353 | 08/01/2018 |
| MARTIN, KYLE | FD-741498 | 1 | 13.99 | 4833********6598 | 084011 | 08/01/2018 |
| MARTIN, NICHOLAS | FD-693547 | 1 | 13.99 | 5403********6892 | 104008 | 08/01/2018 |
| MARTINEZ DELGAD, JULIO | FD-1068943 | 1 | 9.99 | 4815********3947 | 124009 | 08/01/2018 |
| MARTINEZ, DANIEL | FD-1065288 | 1 | 14.99 | 4400********5215 | 02156B | 08/01/2018 |
| MARTINEZ, DIEGO | FD-1065295 | 1 | 5.00 | 4400********1511 | 05288B | 08/01/2018 |
| MARTINEZ, IZAAK | FD-902207 | 1 | 14.99 | 4342********1606 | 084602 | 08/01/2018 |
| MASON, STEPHEN | FD-762178 | 1 | 16.95 | 4833********7599 | 084011 | 08/01/2018 |
| MC GOUGH, NATHAN | FD-889027 | 1 | 21.99 | 4586********0657 | H06281 | 08/01/2018 |
| MCCARTHY, SHELLEY | FD-815666 | 1 | 18.99 | 4833********0516 | 084011 | 08/01/2018 |
| MCCLAIN, JAMES | FD-884257 | 1 | 44.99 | 4000********7575 | 157025 | 08/01/2018 |
| MCCOWN, LINDSAY | FD-1054107 | 1 | 14.99 | 4586********4011 | H05576 | 08/01/2018 |
| MCMANIS, HEATH | FD-ESK4161149 | 1 | 54.99 | 5569********4211 | 075260 | 08/01/2018 |
| MEDINA, ELENA | FD-779983 | 1 | 19.99 | 5480********9773 | 00168B | 08/01/2018 |
| MEJIA, SAUL | FD-815970 | 1 | 58.99 | 4342********7097 | 031372 | 08/01/2018 |
| MELLO, KEVIN | FD-657356 | 1 | 14.99 | 5403********2505 | 510702 | 08/01/2018 |
| MENDOZA, GARRETT | FD-750522 | 1 | 10.99 | 4833********4700 | 084011 | 08/01/2018 |
| MERENDA, KATHERINE | FD-1054121 | 1 | 103.99 | 4147********0728 | 00265D | 08/01/2018 |
| MILLER, BRENDA | FD-815773 | 1 | 14.99 | 6011********7871 | 00162R | 08/01/2018 |
| MONTANEZ, DANIEL | FD-744678 | 1 | 12.99 | 4815********1647 | 104603 | 08/01/2018 |
| MONTANEZ, MOISES | FD-610144 | 1 | 1.00 | 4003********2608 | 00278C | 08/01/2018 |
| MONTEE, TREVOR | FD-MSPN133957 | 1 | 24.99 | 4342********4042 | 072489 | 08/01/2018 |
| MORNIAS, JENNIFER | FD-884301 | 1 | 55.99 | 5538********5618 | 083940 | 08/01/2018 |
| MYERS, SANDRA | FD-765258 | 1 | 24.99 | 5403********1636 | 104009 | 08/01/2018 |
| Maadarani, Tarek | FD-1052176 | 1 | 9.99 | 5586********8966 | 00165C | 08/01/2018 |
| NAVA, ANGEL | FD-653643 | 1 | 9.99 | 4104********4759 | 001570 | 08/01/2018 |
| NAVA, JAHASIEL | FD-821130 | 1 | 27.99 | 4815********8554 | 104606 | 08/01/2018 |
| NAWABI, NEELAAB | FD-1088907 | 1 | 14.99 | 4815********7615 | 124205 | 08/01/2018 |
| NERY, KELLY | FD-1055774 | 1 | 53.99 | 4342********6087 | 016811 | 08/01/2018 |
| NGUYEN, JOSEPH | FD-902158 | 1 | 39.99 | 4862********7924 | 00275C | 08/01/2018 |
| NGUYEN, KAITLIN | FD-1103737 | 1 | 14.99 | 4266********1040 | 00275D | 08/01/2018 |
| NGYUEN, THUONG | FD-815800 | 1 | 18.99 | 4366********2711 | 021722 | 08/01/2018 |
| NICHOLAS, BRANDON | FD-1102936 | 1 | 14.99 | 4815********9126 | 194907 | 08/01/2018 |
| NICHOLSON, JAKE | FD-894248 | 1 | 14.99 | 5409********3816 | 048081 | 08/01/2018 |
| NOLAND, JUSTIN | FD-813561 | 1 | 22.99 | 4342********0976 | 074167 | 08/01/2018 |
| OAKLEY, HEATHER | FD-765101 | 1 | 19.99 | 4342********0782 | 092834 | 08/01/2018 |
| OCEGUERA, JOSUE | FD-552069 | 1 | 19.99 | 4342********6042 | 048293 | 08/01/2018 |
| OLIVAREZ, MARCUS | FD-SCRY202000 | 1 | 14.99 | 4003********7877 | 00286C | 08/01/2018 |
| OLVERA, MARTIN | FD-1064598 | 1 | 17.99 | 5262********6344 | 620812 | 08/01/2018 |
| OROZCO, MICHELLE | FD-741471 | 1 | 9.99 | 4833********0931 | 094011 | 08/01/2018 |
| OU, JOHN | FD-650953 | 1 | 9.99 | 4342********6276 | 007389 | 08/01/2018 |
| OXLEY, TRAVIS | FD-902217 | 1 | 12.97 | 5178********2238 | 00298B | 08/01/2018 |
| PADILLA, JAILEN | FD-528337 | 1 | 9.95 | 4465********0747 | 001817 | 08/01/2018 |
| PADILLA, LARISSA | FD-650628 | 1 | 9.95 | 4342********2732 | 061805 | 08/01/2018 |
| PALAFOX, BLANCA | FD-722511 | 1 | 26.00 | 4342********3680 | 099796 | 08/01/2018 |
| PALAFOX, LEROY | FD-7Y8B181010 | 1 | 39.97 | 4815********7056 | 184006 | 08/01/2018 |
| PASTOR, DAVID | FD-1045414 | 1 | 14.99 | 4494********0677 | 968560 | 08/01/2018 |
| PATINO, VERONICA | FD-815974 | 1 | 16.99 | 4342********4776 | 039944 | 08/01/2018 |
| PAULUS, ASHUR | FD-706452 | 1 | 9.99 | 5220********7098 | 001227 | 08/01/2018 |
| PEREZ, ALFREDO | FD-653614 | 1 | 12.99 | 4120********9779 | 001683 | 08/01/2018 |
| PEREZ, CRISTIAN | FD-815794 | 1 | 14.99 | 5403********9953 | 104010 | 08/01/2018 |
| PEREZ, GABRIEL | FD-1054128 | 1 | 13.99 | 4342********3828 | 010346 | 08/01/2018 |
| PEREZ, JESUS | FD-853170 | 1 | 17.99 | 4815********3592 | 184103 | 08/01/2018 |
| PEREZ-FUENTES, DERRICK | FD-832168 | 1 | 21.99 | 4411********1157 | 094011 | 08/01/2018 |
| PERKINS, BYRON | FD-09334894 | 1 | 19.99 | 4342********5661 | 040865 | 08/01/2018 |
| PIETROBONO, JEREMY | FD-1110949 | 1 | 20.00 | 4640********4330 | 00295D | 08/01/2018 |
| PISTEL, BROCK | FD-1110966 | 1 | 14.99 | 4050********7323 | 00295B | 08/01/2018 |
| PLASCENCIA, DIANA | FD-443374 | 1 | 14.95 | 4342********8452 | 053774 | 08/01/2018 |
| PLASCENCIA, ISAIAH | FD-1098592 | 1 | 15.95 | 4342********8452 | 076720 | 08/01/2018 |
| PLETT, RODNEY | FD-854616 | 1 | 22.99 | 3715*******2024 | 129856 | 08/01/2018 |
| POLLOCK, ALENA | FD-1085577 | 1 | 14.99 | 4815********0966 | 184102 | 08/01/2018 |
| POP, EMANUELA | FD-832128 | 1 | 22.99 | 5275********4341 | 134205 | 08/01/2018 |
| PRADO, SILVIA | FD-KZEH170250 | 1 | 9.99 | 4342********1768 | 018891 | 08/01/2018 |
| PRAKASH, NISCHAL | FD-722487 | 1 | 18.99 | 4833********4007 | 094011 | 08/01/2018 |
| PURTO, ELIZABETH | FD-744721 | 1 | 14.99 | 4815********1279 | 184108 | 08/01/2018 |
| RADO, MATHEW | FD-854666 | 1 | 22.99 | 4411********8693 | 094011 | 08/01/2018 |
| RAMUNDO, JUDY | FD-854681 | 1 | 22.99 | 4342********2658 | 009098 | 08/01/2018 |
| RAYMUNDO, SONDER | FD-744740 | 1 | 23.99 | 4833********1624 | 094011 | 08/01/2018 |
| RENE, ELIJAH | FD-765154 | 1 | 17.50 | 4494********7608 | 304279 | 08/01/2018 |
| REYES, DENARLY | FD-1064623 | 1 | 14.99 | 4342********8865 | 018157 | 08/01/2018 |
| REYES, JUAN | FD-653590 | 1 | 8.99 | 4342********6345 | 062527 | 08/01/2018 |
| ROBERTSON, ADAM | FD-1102977 | 1 | 58.99 | 4631********6772 | 117380 | 08/01/2018 |
| RODRIGUES, DEONDRA | FD-WCQT134219 | 1 | 1.00 | 4366********2516 | 011680 | 08/01/2018 |
| RODRIGUEZ, ELPIDIO | FD-1091048 | 1 | 13.99 | 4342********7012 | 084455 | 08/01/2018 |
| ROMERSA, JACOB | FD-486882 | 1 | 14.99 | 4147********5496 | 00304C | 08/01/2018 |
| ROSAS, DAVID | FD-1068954 | 1 | 14.99 | 3774*******1174 | 384001 | 08/01/2018 |
| ROWAN, JAMES | FD-1055787 | 1 | 24.99 | 4342********0893 | 067157 | 08/01/2018 |
| RUIZ, DAVID | FD-722260 | 1 | 16.99 | 4342********2522 | 014631 | 08/01/2018 |
| RUIZ, KASSANDRA | FD-815808 | 1 | 1.00 | 4342********9482 | 003146 | 08/01/2018 |
| SALAS, FRANCIS | FD-854473 | 1 | 1.00 | 4833********9414 | 004011 | 08/01/2018 |
| SALAS, SHAMIRAM | FD-813568 | 1 | 16.50 | 4347********6204 | 004011 | 08/01/2018 |
| SALEEEM, MOHAMMADD | FD-1055793 | 1 | 14.99 | 4342********9975 | 062856 | 08/01/2018 |
| SANTANA, MARCUS | FD-Z1GM201627 | 1 | 53.99 | 4778********6596 | 827936 | 08/01/2018 |
| SASAMOTO, EDWARD | FD-722414 | 1 | 18.99 | 4342********1782 | 071636 | 08/01/2018 |
| SDALGO, MARTIN | FD-1054124 | 1 | 14.99 | 4833********7884 | 004011 | 08/01/2018 |
| SEQUEIRA, ZACHARY | FD-9H48145439 | 1 | 14.99 | 5403********0091 | 104010 | 08/01/2018 |
| SHABO, STELLA | FD-765035 | 1 | 1.00 | 4147********3235 | 00314C | 08/01/2018 |
| SHIMEL, GEORGE | FD-828544 | 1 | 14.99 | 4802********2322 | 003208 | 08/01/2018 |
| SILVA, FLAVIO | FD-1101015 | 1 | 14.99 | 4071********3742 | 001035 | 08/01/2018 |
| SINGH, SONAM | FD-706475 | 1 | 9.99 | 4862********1705 | 00321A | 08/01/2018 |
| SMITHER, STANDIFORD | FD-RUZ9134713 | 1 | 23.99 | 4060********0724 | 004011 | 08/01/2018 |
| SOOD, AJAY | FD-650899 | 1 | 9.99 | 4100********7733 | 05584C | 08/01/2018 |
| SORINA, JAMIE | FD-870885 | 1 | 19.99 | 4259********5867 | 092597 | 08/01/2018 |
| SOTO, CAROLINA | FD-1064618 | 1 | 1.00 | 4342********2302 | 062198 | 08/01/2018 |
| SOTO, SALINA | FD-722328 | 1 | 9.99 | 4342********6123 | 062657 | 08/01/2018 |
| SPARKMAN, COLEEN | FD-999Y114923 | 1 | 19.99 | 5523********4875 | 00299S | 08/01/2018 |
| STAPLEY, GARTH | FD-741516 | 1 | 9.99 | 4147********8659 | 00326C | 08/01/2018 |
| STONE, GRACE | FD-1052063 | 1 | 13.99 | 3774*******9193 | 444001 | 08/01/2018 |
| STONE, KRISTEN | FD-815731 | 1 | 19.99 | 4636********6123 | 031109 | 08/01/2018 |
| STONE, PAIGE | FD-1052065 | 1 | 14.99 | 4543********1925 | 962501 | 08/01/2018 |
| STOUT, SAM | FD-1074553 | 1 | 39.99 | 4347********3912 | 004011 | 08/01/2018 |
| TAM, CATHERINE | FD-3X9S114941 | 1 | 14.99 | 4815********8833 | 154907 | 08/01/2018 |
| THOMAS, NEIL | FD-1049729 | 1 | 14.99 | 4426********9895 | 001286 | 08/01/2018 |
| TIERADO LOPEZ, EVERARDO | FD-528057 | 1 | 21.95 | 4282********9581 | 004011 | 08/01/2018 |
| TORRES, ALEXANDER | FD-744780 | 1 | 19.99 | 4833********9130 | 004011 | 08/01/2018 |
| TOVAR, ROBERT | FD-815692 | 1 | 17.99 | 4815********2928 | 184402 | 08/01/2018 |
| TREJO, IVAN | FD-583826 | 1 | 13.99 | 4342********3575 | 098522 | 08/01/2018 |
| URIBE, LORRAINE | FD-1088998 | 1 | 14.99 | 4511********9425 | 190499 | 08/01/2018 |
| VANDRGRIFF, PAUL | FD-1065294 | 1 | 93.99 | 4815********9490 | 154909 | 08/01/2018 |
| VASQUEZ, EDUARDO | FD-821249 | 1 | 27.99 | 4342********3339 | 011331 | 08/01/2018 |
| VASQUEZ, SYDNEY | FD-870972 | 1 | 17.99 | 4636********6545 | 083516 | 08/01/2018 |
| VEGA, JOEL | FD-832142 | 1 | 9.99 | 5403********3051 | 543089 | 08/01/2018 |
| VELADOR, ALEC | FD-835016 | 1 | 14.99 | 4833********5162 | 014011 | 08/01/2018 |
| VELADOR, DIANNE | FD-385012 | 1 | 1.00 | 4833********5162 | 014011 | 08/01/2018 |
| VELASCO, ADRIANA | FD-902215 | 1 | 1.00 | 4347********6327 | 014011 | 08/01/2018 |
| VELAZQUEZ LINDO, JOSE ARMANDO | FD-1101029 | 1 | 14.99 | 4815********5487 | 124903 | 08/01/2018 |
| VELLAS, HUNTER | FD-1064649 | 1 | 14.99 | 4750********3566 | 014011 | 08/01/2018 |
| VERMA, DHARMINDER | FD-487110 | 1 | 8.99 | 4497********3627 | 229128 | 08/01/2018 |
| VISS, MARK | FD-743366 | 1 | 17.99 | 4636********5461 | 083516 | 08/01/2018 |
| VUE, KENG | FD-1065298 | 1 | 19.99 | 4815********5603 | 144503 | 08/01/2018 |
| VUE, KONG MENG | FD-1065296 | 1 | 13.99 | 4815********5603 | 184505 | 08/01/2018 |
| WAMPLER, BRENT | FD-1043313 | 1 | 42.99 | 4636********9425 | 031109 | 08/01/2018 |
| WAMPLER, PAMELA | FD-1043310 | 1 | 43.99 | 4636********9425 | 031109 | 08/01/2018 |
| WATSON, WALTER | FD-1100992 | 1 | 13.99 | 3715*******1003 | 148851 | 08/01/2018 |
| WEAVER, JOHNATHAN | FD-QKR4210436 | 1 | 54.99 | 4342********3381 | 061967 | 08/01/2018 |
| WESENBERG, CARL | FD-KRZY125716 | 1 | 14.99 | 4815********2909 | 184503 | 08/01/2018 |
| WILSON, STEPHANIE | FD-1089020 | 1 | 54.99 | 5403********0234 | 104011 | 08/01/2018 |
| YACOUB, MARYANNA | FD-1043663 | 1 | 14.99 | 4418********0983 | 520914 | 08/01/2018 |
| YAGHOUBI, SHAROKINA | FD-821241 | 1 | 17.50 | 4347********6204 | 014011 | 08/01/2018 |
| YIE, SUN | FD-2U4V175430 | 1 | 44.99 | 4400********7549 | 05866D | 08/01/2018 |
| YOASH, DUNIA | FD-550570 | 1 | 9.99 | 4815********6744 | 124909 | 08/01/2018 |
| YUMANG, VIOLETA | FD-1052080 | 1 | 14.99 | 4100********3755 | 06293G | 08/01/2018 |
| ZAMBRANO, GLADYS | FD-722405 | 1 | 1.00 | 4815********2561 | 164101 | 08/01/2018 |
| ZAPIEN, GEORGE | FD-828377 | 1 | 61.99 | 4636********1227 | 031110 | 08/01/2018 |
| ZEPEDA, DAVID | FD-722430 | 1 | 14.99 | 4815********3858 | 114301 | 08/01/2018 |
| ZHOA, MIN | FD-1064695 | 1 | 1.00 | 4662********6164 | 274242 | 08/01/2018 |
| Count | Card Type | Total |
| 8 | American Express | 111.93 |
| 44 | MasterCard | 875.99 |
| 266 | Visa | 4995.05 |
| 5 | Discover | 94.95 |
| 0 | Other | 0.00 |
| 6077.92 |