| 06/15/2018 |
| 10:49:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAN, ALEJANDRO | FP-712666 | 2 | 13.99 | 4833********1704 | 071411 | 06/15/2018 |
| ADAN, ALEX | FP-712687 | 2 | 9.99 | 4833********1704 | 071411 | 06/15/2018 |
| AGUILAR, ABRIL | FP-YEMA184229 | 2 | 9.99 | 4342********9362 | 004592 | 06/15/2018 |
| AHMAD, MANSOOR | FP-1046131 | 2 | 9.99 | 5403********7862 | 101457 | 06/15/2018 |
| AHUATZIN, ROSA | FP-DZ3F204543 | 2 | 9.99 | 4815********9474 | 151544 | 06/15/2018 |
| AKINS, JOHN | FP-888614 | 2 | 14.99 | 4342********8038 | 072675 | 06/15/2018 |
| ALAVERZ, FRANK | FP-89QC145406 | 2 | 13.49 | 5175********7173 | 151849 | 06/15/2018 |
| ALCANTAR RETERI, ALBERTO | FP-1061467 | 2 | 1.00 | 4815********9960 | 121848 | 06/15/2018 |
| ALI, FAIZAL | FP-1053921 | 2 | 14.99 | 4631********3174 | 911703 | 06/15/2018 |
| ALLEN, EMMITY | FP-914949 | 2 | 24.99 | 4833********8512 | 071411 | 06/15/2018 |
| ALMARAS, FELOPE | FP-777666 | 2 | 16.29 | 4342********7594 | 009644 | 06/15/2018 |
| ALVARADO, ANGEL | FP-MMX3145632 | 2 | 13.49 | 4342********8966 | 083520 | 06/15/2018 |
| ANDRADE, ANTONIO | FP-VJZ8175850 | 2 | 1.00 | 4347********9041 | 071411 | 06/15/2018 |
| ANDRADE, JESUS | FP-4KX9192038 | 2 | 1.00 | 4347********9041 | 071411 | 06/15/2018 |
| ANTONIO, VICTORIA | FP-764115 | 2 | 9.99 | 5403********5680 | 101457 | 06/15/2018 |
| ARANGO, LUIS | FP-1050772 | 2 | 14.99 | 4833********5173 | 071411 | 06/15/2018 |
| ARGUETA, ESTELA | FP-868562 | 2 | 8.99 | 4347********9632 | 071411 | 06/15/2018 |
| AVILA, RAFAEL | FP-926806 | 2 | 14.99 | 4815********4003 | 121942 | 06/15/2018 |
| BAINS, SIMRAN | FP-YN3Q191855 | 2 | 9.99 | 4494********5875 | 964056 | 06/15/2018 |
| BANKS, KATHLEEN | FP-814459 | 2 | 22.99 | 4815********5818 | 181244 | 06/15/2018 |
| BAUTISTA, DANIEL | FP-915117 | 2 | 9.99 | 3751*******2945 | 478566 | 06/15/2018 |
| BELSTEAD, STEVEN | FP-706126 | 2 | 13.79 | 4363********4002 | 554974 | 06/15/2018 |
| BOLANOS, OSVALDO | FP-R83M223605 | 2 | 13.99 | 4342********1432 | 073515 | 06/15/2018 |
| BONES, CHRISTOPHER | FP-914966 | 2 | 19.99 | 4833********5489 | 071411 | 06/15/2018 |
| BROWN, TRAYVONE | FP-712709 | 2 | 9.99 | 4342********5482 | 089065 | 06/15/2018 |
| BURCH, SPARKLE | FP-526544 | 2 | 44.99 | 4427********5596 | 038024 | 06/15/2018 |
| CABRERA, ANTHONY | FP-650278 | 2 | 8.09 | 4767********4968 | 968222 | 06/15/2018 |
| CADENA, GHISELLE | FP-656994 | 2 | 14.99 | 4815********4604 | 191842 | 06/15/2018 |
| CARRILLO, MARIA | FP-1046108 | 2 | 13.49 | 4342********3302 | 080341 | 06/15/2018 |
| CARTAGENAS, IMMAN | FP-BP6Q112623 | 2 | 1.00 | 5403********2804 | 101457 | 06/15/2018 |
| CASAREZ, JUANA | FP-915157 | 2 | 1.00 | 4494********4547 | 963218 | 06/15/2018 |
| CELAYA, CRISTINA | FP-1046319 | 2 | 9.99 | 5403********0530 | 101457 | 06/15/2018 |
| CHAVEZ, FELIPE | FP-9FY0102751 | 2 | 14.99 | 4802********3568 | 037424 | 06/15/2018 |
| CHEW, JIMMY | FP-MY0D142809 | 2 | 9.99 | 4100********9710 | 63925D | 06/15/2018 |
| CORDERO, DITA | FP-713017 | 2 | 1.00 | 5403********3863 | 961780 | 06/15/2018 |
| CORPORATE, MASELLI MEASURE | FP-MASELLIINC | 2 | 150.00 | 4798********1680 | 015141 | 06/15/2018 |
| CORTES, MARTIN | FP-1061575 | 2 | 24.99 | 4815********3128 | 131040 | 06/15/2018 |
| CRUZ, MIRANDA | FP-888471 | 2 | 1.00 | 4833********5877 | 081411 | 06/15/2018 |
| DAMIAN, VIRGINA | FP-L58K224519 | 2 | 13.49 | 4342********7761 | 052352 | 06/15/2018 |
| DARANOUVONGS, TIMOTHY | FP-814932 | 2 | 1.00 | 3727*******7745 | 873906 | 06/15/2018 |
| DAWKINS, ANTHONY | FP-AEPA161805 | 2 | 14.99 | 4477********1146 | 081458 | 06/15/2018 |
| DEAL, IMANI | FP-918413 | 2 | 13.99 | 4815********1679 | 181349 | 06/15/2018 |
| DELEON, VANESSA | FP-1054911 | 2 | 13.49 | 4833********1567 | 081411 | 06/15/2018 |
| DIAZ, LITZY | FP-777478 | 2 | 1.00 | 4060********9867 | 081411 | 06/15/2018 |
| DIAZ, MARCELA | FP-32PC184812 | 2 | 1.00 | 4347********9041 | 081411 | 06/15/2018 |
| DIXON, MATTHEW | FP-7N0B164845 | 2 | 1.00 | 4815********8723 | 181445 | 06/15/2018 |
| DOFFLEMYER, ROBERT | FP-451456 | 2 | 52.99 | 4815********1955 | 181444 | 06/15/2018 |
| DOLBEE, JENNIFER | FP-PCRF210411 | 2 | 39.99 | 4000********3160 | 329527 | 06/15/2018 |
| DOSANJH, NIHAL | FP-1053890 | 2 | 9.99 | 4366********0489 | 016872 | 06/15/2018 |
| DOVAL, RENE | FP-765632 | 2 | 19.99 | 4447********3609 | 015832 | 06/15/2018 |
| DUARTE, ALFONSO | FP-1081654 | 2 | 32.98 | 4342********6818 | 004614 | 06/15/2018 |
| DUARTE, VICTOR | FP-1061462 | 2 | 34.98 | 4342********6818 | 043979 | 06/15/2018 |
| DURAN, ROSALBA | FP-N1K8134827 | 2 | 9.99 | 4210********4317 | 029699 | 06/15/2018 |
| Damian, Diego | FP-V1Z3201840 | 2 | 22.49 | 4259********6910 | 097849 | 06/15/2018 |
| ENGALING, ALEX | FP-553134 | 2 | 1.00 | 4767********2766 | 968223 | 06/15/2018 |
| EROSA, RICHARD | FP-891365 | 2 | 24.99 | 5403********8634 | 101458 | 06/15/2018 |
| ESCALERA, MIGUEL | FP-WN9T170215 | 2 | 22.49 | 4342********4151 | 044772 | 06/15/2018 |
| ESPINOZA, GERARDO | FP-GVM7112249 | 2 | 14.99 | 4020********7548 | 916193 | 06/15/2018 |
| ESPINOZA, MAYRA | FP-553111 | 2 | 7.99 | 4020********7548 | 916195 | 06/15/2018 |
| ESQUIVEL, DANIEL | FP-3RD4145912 | 2 | 9.99 | 4815********1638 | 151249 | 06/15/2018 |
| FELIX, MARIO | FP-1046287 | 2 | 14.99 | 4457********4062 | 381636 | 06/15/2018 |
| FERREYRA, GILBERTO | FP-A329071939 | 2 | 13.99 | 4833********3828 | 081411 | 06/15/2018 |
| FLORES, CARMEN | FP-898375 | 2 | 16.99 | 4100********3053 | 64717B | 06/15/2018 |
| GALANIS, MARCIAN | FP-4XLT114936 | 2 | 13.99 | 4737********2440 | 048884 | 06/15/2018 |
| GALVAN, AMY | FP-1046279 | 2 | 14.99 | 5460********6716 | 081458 | 06/15/2018 |
| GARCIA, ARTURO | FP-1054550 | 2 | 14.99 | 4815********6431 | 151846 | 06/15/2018 |
| GARCIA, AURORA | FP-712911 | 2 | 12.99 | 4767********5051 | 968224 | 06/15/2018 |
| GARCIA, ERIKA | FP-FV7R204028 | 2 | 1.00 | 4342********6480 | 067978 | 06/15/2018 |
| GARCIA, LEZLY | FP-1053876 | 2 | 14.99 | 4833********6326 | 081411 | 06/15/2018 |
| GARION, KATE | FP-769768 | 2 | 19.79 | 4815********8158 | 101045 | 06/15/2018 |
| GEORGE, DAKARE | FP-650492 | 2 | 11.69 | 4833********8365 | 081411 | 06/15/2018 |
| GILL, BALBIR | FP-712705 | 2 | 9.99 | 5480********2218 | 101458 | 06/15/2018 |
| GILL, DHARMINDER | FP-712912 | 2 | 12.99 | 4426********5346 | 015865 | 06/15/2018 |
| GILL, PAVITER | FP-1046029 | 2 | 14.99 | 4494********1672 | 300151 | 06/15/2018 |
| GOMES ENRIQUEZ, JACOB EMANUEL | FP-1061503 | 2 | 29.99 | 4342********7383 | 071718 | 06/15/2018 |
| GONZALEZ, ALFREDO | FP-620415 | 2 | 13.99 | 4342********2706 | 010029 | 06/15/2018 |
| GONZALEZ, HONORIO | FP-1061509 | 2 | 19.99 | 4815********8450 | 131346 | 06/15/2018 |
| GONZALEZ, KARLA | FP-914939 | 2 | 39.00 | 4767********2724 | 968225 | 06/15/2018 |
| GOSS, JENE | FP-814927 | 2 | 17.99 | 4342********4586 | 089296 | 06/15/2018 |
| GRIFFIN, ANTHONY | FP-900792 | 2 | 12.99 | 5262********4942 | 010576 | 06/15/2018 |
| GUERRERO, ELIAS | FP-RQ5S110422 | 2 | 13.49 | 5308********6571 | 296519 | 06/15/2018 |
| GUTIEREZ, CRISTINA | FP-905830 | 2 | 1.00 | 4427********5694 | 916197 | 06/15/2018 |
| GUZMAN, ANA | FP-1081588 | 2 | 44.99 | 4342********8969 | 078318 | 06/15/2018 |
| HADDAD, JULIAN | FP-1046248 | 2 | 13.49 | 4266********3675 | 03415B | 06/15/2018 |
| HEART, KEOMANY | FP-660804 | 2 | 10.99 | 5262********4942 | 011271 | 06/15/2018 |
| HERMOSILLO, GUADALUPE | FP-W9DT191549 | 2 | 14.99 | 4400********9089 | 05980B | 06/15/2018 |
| HERNANDEZ, JOSE LUIS | FP-KFC0204246 | 2 | 14.99 | 4833********7996 | 091411 | 06/15/2018 |
| HERNANDEZ, MARIA | FP-ZRL3115956 | 2 | 14.99 | 4342********5751 | 043040 | 06/15/2018 |
| HERRERA, JOSE | FP-1061530 | 2 | 14.99 | 4342********1853 | 088315 | 06/15/2018 |
| HILL, LANCE | FP-656965 | 2 | 12.99 | 4802********3650 | 001324 | 06/15/2018 |
| HOAK, BRITTANY | FP-WASG152542 | 2 | 29.98 | 4427********2399 | 213379 | 06/15/2018 |
| HONG, ALEXANDER | FP-C157205524 | 2 | 14.98 | 4833********8756 | 091411 | 06/15/2018 |
| HORTON, RONNIE | FP-5JKZ181702 | 2 | 14.99 | 5403********5864 | 101459 | 06/15/2018 |
| HOU, VICTOR | FP-765312 | 2 | 19.99 | 4342********4214 | 009857 | 06/15/2018 |
| HOWARD, DOMINIQUE | FP-M07U195752 | 2 | 34.98 | 4477********7974 | 081459 | 06/15/2018 |
| IZQUIERDO, GRISELDA | FP-1081660 | 2 | 1.00 | 4342********8889 | 067306 | 06/15/2018 |
| JIMENEZ, ADRIAN | FP-777597 | 2 | 14.99 | 4767********4014 | 968226 | 06/15/2018 |
| JIMENEZ, MARTHA | FP-650465 | 2 | 11.69 | 4815********5140 | 161042 | 06/15/2018 |
| JOHNSON, ALLAN | FP-823345 | 2 | 17.99 | 4342********2488 | 077939 | 06/15/2018 |
| JOSHUA, ISSAC | FP-1046130 | 2 | 11.99 | 4342********7642 | 068489 | 06/15/2018 |
| KAUR, GURPREET | FP-713021 | 2 | 12.99 | 4833********2182 | 091411 | 06/15/2018 |
| KAUR, JASVEEN | FP-ZDD9205328 | 2 | 14.99 | 4494********4557 | 905652 | 06/15/2018 |
| KHAN, ASAD | FP-1061474 | 2 | 14.99 | 4494********7401 | 905638 | 06/15/2018 |
| KHAN, HAFIZ | FP-815176 | 2 | 14.99 | 4647********3342 | 035796 | 06/15/2018 |
| KHAN, MASAB | FP-814923 | 2 | 9.99 | 4815********9061 | 131340 | 06/15/2018 |
| KHAN, WALEED | FP-1061475 | 2 | 14.99 | 4494********7401 | 905651 | 06/15/2018 |
| KOON, DANIELLE | FP-891386 | 2 | 22.49 | 5538********0780 | 212726 | 06/15/2018 |
| LABIANO, KURT | FP-1061623 | 2 | 12.99 | 5403********0773 | 101459 | 06/15/2018 |
| LAMB, ROBERT | FP-1046000 | 2 | 14.99 | 4815********7796 | 181748 | 06/15/2018 |
| LEDEZMA, JAKOB | FP-1046310 | 2 | 8.99 | 4342********3302 | 041114 | 06/15/2018 |
| LEDEZMA, SIERRA | FP-1046129 | 2 | 58.99 | 4342********3302 | 088540 | 06/15/2018 |
| LIPTON, MICHAEL | FP-YBNK135056 | 2 | 49.99 | 4342********9448 | 088399 | 06/15/2018 |
| LO, PACHIA | FP-3JUE135507 | 2 | 54.99 | 4494********2790 | 909667 | 06/15/2018 |
| LOPES, DIANA | FP-N81K114219 | 2 | 9.99 | 5308********8691 | 296473 | 06/15/2018 |
| LOPEZ, JOEL | FP-YTPL210123 | 2 | 65.59 | 4342********2832 | 020234 | 06/15/2018 |
| LUCCA, NESETHOR | FP-922831 | 2 | 14.99 | 4494********7132 | 905676 | 06/15/2018 |
| MAHIL, LAKHBIR SINGH | FP-DQ4P205314 | 2 | 14.99 | 3795*******1006 | 142438 | 06/15/2018 |
| MALOY, REBECCA | FP-0SZC184223 | 2 | 14.99 | 5308********2704 | 296520 | 06/15/2018 |
| MANCILLA, LITZEL | FP-926668 | 2 | 53.99 | 4259********2877 | 068524 | 06/15/2018 |
| MARQUEZ, MAYRA | FP-1046262 | 2 | 39.99 | 4494********0404 | 908175 | 06/15/2018 |
| MARRUFO, BREEANNA MARIE | FP-815102 | 2 | 21.69 | 4815********8572 | 131549 | 06/15/2018 |
| MARTINEZ, UBLADO | FP-650471 | 2 | 11.69 | 4342********9203 | 074543 | 06/15/2018 |
| MEDINA, JAQUELINE | FP-1046179 | 2 | 11.69 | 4494********0301 | 195913 | 06/15/2018 |
| MEDINA, MARIA | FP-0Q8Z131856 | 2 | 48.99 | 4815********4996 | 151643 | 06/15/2018 |
| MEJIA, MELISSA | FP-926670 | 2 | 53.99 | 4342********1515 | 005853 | 06/15/2018 |
| MELECIO, MELANIE | FP-777578 | 2 | 1.00 | 5403********3564 | 101500 | 06/15/2018 |
| MENDOZA, MARICELA | FP-777421 | 2 | 1.00 | 4815********0260 | 181858 | 06/15/2018 |
| METHA, ALISHA | FP-1046590 | 2 | 10.00 | 5480********3197 | 01554Z | 06/15/2018 |
| MILANI, CHRIS | FP-924397 | 2 | 9.99 | 4300********9400 | 015945 | 06/15/2018 |
| MOHL, KELLY | FP-TAET153109 | 2 | 34.98 | 4427********2399 | 196755 | 06/15/2018 |
| MORALES, MARIA | FP-1046297 | 2 | 14.99 | 4815********8607 | 131656 | 06/15/2018 |
| MORALES, VILMA | FP-TP3A195444 | 2 | 22.49 | 4342********0683 | 073806 | 06/15/2018 |
| MORENO, SALVADOR TIBURC | FP-KC5N120902 | 2 | 14.99 | 5403********3105 | 101500 | 06/15/2018 |
| MOROYOQUI, ANAHI | FP-712862 | 2 | 12.99 | 4815********8896 | 161244 | 06/15/2018 |
| MOUA, GEORGE | FP-726902 | 2 | 52.99 | 4833********6023 | 001511 | 06/15/2018 |
| MOUA, MAI | FP-8UGP144722 | 2 | 9.99 | 4833********6023 | 001511 | 06/15/2018 |
| MURATALLA, JUAN | FP-815167 | 2 | 19.99 | 4342********5590 | 023815 | 06/15/2018 |
| Maderias, Victor | FP-KW3A200554 | 2 | 13.49 | 5175********7044 | 181859 | 06/15/2018 |
| NGUYEN, CHRISTINE | FP-F7QK221952 | 2 | 5.00 | 4815********5069 | 161246 | 06/15/2018 |
| NGUYEN, DUH | FP-V2XP222226 | 2 | 5.00 | 4815********5069 | 161246 | 06/15/2018 |
| NGUYEN, NHI | FP-JDMM221508 | 2 | 5.00 | 4815********5069 | 161246 | 06/15/2018 |
| NGUYEN, THI KIM LOAN | FP-PMX7221253 | 2 | 5.00 | 4815********5069 | 161246 | 06/15/2018 |
| NUEZCA, RYAN | FP-1050830 | 2 | 14.99 | 4767********3719 | 968227 | 06/15/2018 |
| OCHOA, RAFAEL | FP-P3WH164922 | 2 | 13.99 | 4342********2343 | 053796 | 06/15/2018 |
| OJEDA, JOSE | FP-911337 | 2 | 56.99 | 4833********6738 | 001511 | 06/15/2018 |
| OROZCO, SHIRLEY | FP-905829 | 2 | 5.99 | 4426********1622 | 015701 | 06/15/2018 |
| ORTEGA, ARACELY | FP-1061444 | 2 | 20.00 | 4342********7657 | 066147 | 06/15/2018 |
| ORTIZ, CESAR | FP-XA51202453 | 2 | 19.99 | 4494********0982 | 196836 | 06/15/2018 |
| ORTIZ, EDDIE | FP-918517 | 2 | 13.49 | 4342********2537 | 036363 | 06/15/2018 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 015151 | 06/15/2018 |
| PENN, ALEXANDRA | FP-1046106 | 2 | 14.99 | 4494********5317 | 196327 | 06/15/2018 |
| PEREZ, CONSUELO | FP-1046230 | 2 | 17.99 | 4342********7947 | 071146 | 06/15/2018 |
| PIMENTEL, ALEJANDRA | FP-657027 | 2 | 12.99 | 4342********7552 | 065242 | 06/15/2018 |
| PONCE, ELVIRA | FP-1061460 | 2 | 14.99 | 4815********9960 | 161353 | 06/15/2018 |
| PORTILLO, ASHLEY | FP-PFFA225317 | 2 | 14.99 | 4833********1240 | 001511 | 06/15/2018 |
| PORTILLO, GARRETT | FP-JUXC224137 | 2 | 14.99 | 4833********1240 | 001511 | 06/15/2018 |
| PORTILLO, SAUL | FP-KMR4223730 | 2 | 14.99 | 4833********1240 | 001511 | 06/15/2018 |
| PRASAD, JENNIFER | FP-D4UQ185015 | 2 | 14.99 | 4342********3800 | 005048 | 06/15/2018 |
| PROK, ARTHUR | FP-926809 | 2 | 9.99 | 4494********7117 | 195852 | 06/15/2018 |
| QUIBOL, JOSH | FP-814574 | 2 | 55.19 | 4342********4439 | 061740 | 06/15/2018 |
| QUILLINAN, ERIC | FP-891302 | 2 | 24.99 | 6011********8422 | 01582P | 06/15/2018 |
| RADOVAN, ANGELA | FP-N008212810 | 2 | 93.99 | 4767********9012 | 968228 | 06/15/2018 |
| RAJORA, POOJA | FP-1061551 | 2 | 44.99 | 4400********9110 | 08262B | 06/15/2018 |
| RAMIRES, ANA BRIANA | FP-31WF192637 | 2 | 14.99 | 4076********4489 | 065782 | 06/15/2018 |
| RAMIRES, BRYAN | FP-1046270 | 2 | 14.99 | 4076********4489 | 048540 | 06/15/2018 |
| RANGEL, MARGARITO | FP-1046189 | 2 | 22.49 | 4815********6816 | 131558 | 06/15/2018 |
| RAY, JESSE | FP-713111 | 2 | 12.99 | 4631********3982 | 911788 | 06/15/2018 |
| RENTERIA, DIEGO | FP-925023 | 2 | 14.99 | 4400********2589 | 03718D | 06/15/2018 |
| RINCON, MIA | FP-906025 | 2 | 24.99 | 4815********6557 | 101558 | 06/15/2018 |
| RIOS, GEORGE | FP-1050760 | 2 | 13.99 | 3767*******2008 | 184331 | 06/15/2018 |
| RISENHOOVER, CLIFTON | FP-1081639 | 2 | 13.49 | 5403********9895 | 101501 | 06/15/2018 |
| RIVERA, JOSHUA | FP-814625 | 2 | 88.99 | 4853********1176 | 000161 | 06/15/2018 |
| RIVERA, OLGA | FP-0SVM222406 | 2 | 14.99 | 4833********1240 | 011511 | 06/15/2018 |
| RODRIGUEZ, MARIA | FP-650468 | 2 | 11.69 | 4342********5880 | 078392 | 06/15/2018 |
| ROMERO, DANIEL | FP-769982 | 2 | 10.79 | 4342********0984 | 058220 | 06/15/2018 |
| ROMERO, SANDRA | FP-MJ13140641 | 2 | 14.99 | 4347********3718 | 011511 | 06/15/2018 |
| RUIZ, URIEL | FP-713033 | 2 | 9.99 | 4342********2434 | 031294 | 06/15/2018 |
| SAHOTA, MANPREET | FP-TPJE195248 | 2 | 9.99 | 4366********9197 | 011913 | 06/15/2018 |
| SALAZAR, CELIA | FP-660810 | 2 | 11.99 | 4342********7642 | 092522 | 06/15/2018 |
| SALAZAR, MARIA | FP-3FHP194622 | 2 | 1.00 | 4347********1493 | 011511 | 06/15/2018 |
| SANCHEZ, CRYSTAL | FP-L3LK214928 | 2 | 13.49 | 4833********3136 | 011511 | 06/15/2018 |
| SANCHEZ, ROBERTO | FP-1046184 | 2 | 13.49 | 4210********5515 | 029702 | 06/15/2018 |
| SANDOVAL, LYNETTE ANGELA | FP-KPGQ095159 | 2 | 8.99 | 4342********7885 | 015352 | 06/15/2018 |
| SERRATO, MAYRA | FP-726845 | 2 | 53.99 | 5403********2904 | 101501 | 06/15/2018 |
| SEVILLA, ANA ALICIA | FP-EFZE082150 | 2 | 14.99 | 4427********9794 | 373364 | 06/15/2018 |
| SHAW, BRANDON | FP-868620 | 2 | 20.29 | 4853********4645 | 081501 | 06/15/2018 |
| SHERGILL, NAVNEET | FP-ZRP4120834 | 2 | 14.99 | 4465********2870 | 015601 | 06/15/2018 |
| SILVA, HECTOR | FP-890677 | 2 | 13.49 | 4833********2229 | 011511 | 06/15/2018 |
| SIMMONS, DARRYL | FP-LX89133147 | 2 | 22.49 | 4833********2112 | 011511 | 06/15/2018 |
| SIMON, BRYAN | FP-1046085 | 2 | 13.99 | 4494********5317 | 261756 | 06/15/2018 |
| SINGH, HARDEEP | FP-1061476 | 2 | 14.99 | 4342********3636 | 026388 | 06/15/2018 |
| SINGH, JASBIR | FP-1045971 | 2 | 7.99 | 4342********1581 | 031110 | 06/15/2018 |
| SINGH, JASPREET | FP-ZBVV173636 | 2 | 53.99 | 4342********5966 | 080558 | 06/15/2018 |
| SINGH, RAJ | FP-765491 | 2 | 1.00 | 4465********7475 | 015018 | 06/15/2018 |
| SINGH, RAMANDEEP | FP-888611 | 2 | 17.99 | 4815********8289 | 141151 | 06/15/2018 |
| SINGH, SHARANJIT | FP-1045967 | 2 | 7.99 | 4342********1581 | 031110 | 06/15/2018 |
| SINGH, SIMRANJOT | FP-9L85145603 | 2 | 14.99 | 4342********3356 | 018168 | 06/15/2018 |
| SINGH, SURINDER | FP-712941 | 2 | 9.99 | 4400********3597 | 04361A | 06/15/2018 |
| SINGLETON, ISAAC | FP-918407 | 2 | 14.99 | 4767********6570 | 968229 | 06/15/2018 |
| SOK, PHEAP | FP-6XQL193524 | 2 | 5.32 | 5474********2827 | 07104C | 06/15/2018 |
| SOLIS, MAGDALENA | FP-650575 | 2 | 8.99 | 4767********4482 | 968230 | 06/15/2018 |
| SRIPRASEUT, NATALIE | FP-4AQU155958 | 2 | 16.49 | 4342********1298 | 040417 | 06/15/2018 |
| SRISAMONE, DAISY SOMSY | FP-1061504 | 2 | 14.99 | 4833********3297 | 011511 | 06/15/2018 |
| TAMMY, JULIANNE | FP-1053916 | 2 | 14.99 | 4815********8808 | 161057 | 06/15/2018 |
| TAPIA, EDUARDO | FP-747295 | 2 | 93.97 | 4815********6364 | 161058 | 06/15/2018 |
| THAO, CHRISTOPHER | FP-743706 | 2 | 9.99 | 4815********5243 | 141157 | 06/15/2018 |
| THIXAYAVONG, MICHAEL | FP-1053861 | 2 | 14.99 | 4342********0856 | 024345 | 06/15/2018 |
| THONG, DARINT | FP-814635 | 2 | 18.99 | 4447********9187 | 015106 | 06/15/2018 |
| TINOCO, DANIEL | FP-1046153 | 2 | 49.99 | 4373********2024 | 293632 | 06/15/2018 |
| TOBAR, OSCAR ISAIAS | FP-1061490 | 2 | 15.00 | 4815********1073 | 141158 | 06/15/2018 |
| TONNER, JACOB LEE | FP-713244 | 2 | 12.99 | 5308********7076 | 296524 | 06/15/2018 |
| TORRES, ANDREA | FP-1046284 | 2 | 9.99 | 4457********4062 | 381649 | 06/15/2018 |
| VACA, JOSEPH RICHARD | FP-1046101 | 2 | 12.49 | 4366********8206 | 020842 | 06/15/2018 |
| VALLEJO, MARIAH | FP-F92P140629 | 2 | 14.99 | 4833********2148 | 021511 | 06/15/2018 |
| VAN, DONG SANG | FP-891312 | 2 | 9.99 | 4815********2131 | 101754 | 06/15/2018 |
| VANBUNKER, AMANDA | FP-PW5D120203 | 2 | 14.99 | 3751*******0860 | 656545 | 06/15/2018 |
| VAZQUEZ, FRANCO | FP-1046298 | 2 | 14.99 | 4815********8607 | 131656 | 06/15/2018 |
| VERA, LENI | FP-AEWF192159 | 2 | 14.99 | 4342********9346 | 079792 | 06/15/2018 |
| VILLANUEVA, VANESSA | FP-836090 | 2 | 11.69 | 4494********3756 | 327048 | 06/15/2018 |
| WAHEED, NADEEM | FP-554740 | 2 | 14.99 | 4342********1322 | 088095 | 06/15/2018 |
| WELLER, DAVID | FP-891327 | 2 | 19.99 | 5128********2340 | 406385 | 06/15/2018 |
| WILSON, USHA | FP-554968 | 2 | 9.99 | 4833********4226 | 021511 | 06/15/2018 |
| YOUNG, CHRIS | FP-428128 | 2 | 19.95 | 5291********5834 | 05076Z | 06/15/2018 |
| ZAMORANO, GUADALUPE | FP-2C7R214310 | 2 | 14.99 | 4497********2377 | 361215 | 06/15/2018 |
| ZARAGOZA, EDUARDO | FP-475195 | 2 | 14.99 | 4342********8591 | 035430 | 06/15/2018 |
| ZARATE, HANNIE | FP-6PN1113416 | 2 | 1.00 | 5403********2804 | 101502 | 06/15/2018 |
| ZIRATE, ADRIAN | FP-712858 | 2 | 12.99 | 4521********3106 | 081502 | 06/15/2018 |
| Count | Card Type | Total |
| 5 | American Express | 54.96 |
| 28 | MasterCard | 374.56 |
| 193 | Visa | 3707.02 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 4161.53 |