| 08/15/2018 |
| 14:04:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ABRIL | FP-YEMA184229 | 2 | 9.99 | 4342********9362 | 080726 | 08/15/2018 |
| AHMAD, MANSOOR | FP-1046131 | 2 | 9.99 | 5403********7862 | 132434 | 08/15/2018 |
| AHUATZIN, ROSA | FP-DZ3F204543 | 2 | 9.99 | 4815********9474 | 182943 | 08/15/2018 |
| AKINS, JOHN | FP-888614 | 2 | 14.99 | 4342********8038 | 013272 | 08/15/2018 |
| ALARCON, MARIA | FP-1104277 | 2 | 9.99 | 4342********9601 | 040013 | 08/15/2018 |
| ALAVERZ, FRANK | FP-89QC145406 | 2 | 13.49 | 5175********7173 | 182342 | 08/15/2018 |
| ALCANTAR RETERI, ALBERTO | FP-1061467 | 2 | 1.00 | 4815********9960 | 192447 | 08/15/2018 |
| ALI, FAIZAL | FP-1053921 | 2 | 14.99 | 4631********3174 | 258246 | 08/15/2018 |
| ALI, ZAHID | FP-1104271 | 2 | 14.99 | 4833********2182 | 042414 | 08/15/2018 |
| ALLEN, CHRISTOPHER | FP-769881 | 2 | 42.98 | 4833********4367 | 042414 | 08/15/2018 |
| ALLEN, EMMITY | FP-914949 | 2 | 24.99 | 4833********8512 | 042414 | 08/15/2018 |
| ALMARAS, FELOPE | FP-777666 | 2 | 16.29 | 4342********7594 | 009842 | 08/15/2018 |
| ALVARADO, ANGEL | FP-MMX3145632 | 2 | 13.49 | 4342********8966 | 045503 | 08/15/2018 |
| ANDRADE, ANTONIO | FP-VJZ8175850 | 2 | 1.00 | 4347********9041 | 042414 | 08/15/2018 |
| ANDRADE, JESUS | FP-4KX9192038 | 2 | 1.00 | 4347********9041 | 042414 | 08/15/2018 |
| ANTONIO, VICTORIA | FP-764115 | 2 | 9.99 | 5403********5680 | 132434 | 08/15/2018 |
| ARANGO, LUIS | FP-1050772 | 2 | 14.99 | 4833********5173 | 042414 | 08/15/2018 |
| ARGUETA, ESTELA | FP-868562 | 2 | 8.99 | 4347********9632 | 042414 | 08/15/2018 |
| ATWAL, CHARANPREET | FP-BV5X192839 | 2 | 54.99 | 4342********6192 | 064285 | 08/15/2018 |
| AVILA, RAFAEL | FP-926806 | 2 | 14.99 | 4815********4003 | 172047 | 08/15/2018 |
| BAINS, SIMRAN | FP-YN3Q191855 | 2 | 9.99 | 4494********5875 | 261675 | 08/15/2018 |
| BALANZAR, FELICIANA | FP-1046007 | 2 | 27.49 | 4427********0933 | 263408 | 08/15/2018 |
| BANKS, KATHLEEN | FP-814459 | 2 | 61.99 | 4815********5818 | 192546 | 08/15/2018 |
| BAPTISTE, JEANNINTE | FP-1104272 | 2 | 88.99 | 4342********5741 | 057063 | 08/15/2018 |
| BAUTISTA, DANIEL | FP-915117 | 2 | 49.99 | 3751*******2945 | 858678 | 08/15/2018 |
| BELSTEAD, STEVEN | FP-706126 | 2 | 13.79 | 4363********4002 | 734646 | 08/15/2018 |
| BERG, KYLE JAMES | FP-1060533 | 2 | 19.99 | 4003********1210 | 03044B | 08/15/2018 |
| BROWN, TRAYVONE | FP-712709 | 2 | 9.99 | 4342********5482 | 020394 | 08/15/2018 |
| CABRERA, ANTHONY | FP-650278 | 2 | 47.09 | 4767********4968 | 480060 | 08/15/2018 |
| CADENA, GHISELLE | FP-656994 | 2 | 14.99 | 4815********4604 | 192643 | 08/15/2018 |
| CARRANZA, FILIBERTO | FP-1114894 | 2 | 24.99 | 4497********0501 | 297237 | 08/15/2018 |
| CARTAGENAS, IMMAN | FP-BP6Q112623 | 2 | 1.00 | 5403********2804 | 132434 | 08/15/2018 |
| CASAREZ, JUANA | FP-915157 | 2 | 1.00 | 4494********4547 | 260814 | 08/15/2018 |
| CASTANEDA, VALERIA | FP-9TN9175526 | 2 | 39.99 | 4342********9601 | 088446 | 08/15/2018 |
| CELAYA, CRISTINA | FP-1046319 | 2 | 9.99 | 5403********0530 | 132434 | 08/15/2018 |
| CHAVEZ, LINDA | FP-HRQW201244 | 2 | 14.99 | 5538********2024 | 416064 | 08/15/2018 |
| CHIPRESVALENCIA, MARIA | FP-TWB9144220 | 2 | 14.99 | 4342********0251 | 070615 | 08/15/2018 |
| CORDERO, DITA | FP-713017 | 2 | 1.00 | 5403********3863 | 164293 | 08/15/2018 |
| CORPORATE, MASELLI MEASURE | FP-MASELLIINC | 2 | 150.00 | 4798********1680 | 315142 | 08/15/2018 |
| CORTES, MARTIN | FP-1114897 | 2 | 24.99 | 4815********3128 | 172146 | 08/15/2018 |
| CRUZ, ELIAS | FP-00N4200346 | 2 | 19.99 | 3751*******5057 | 790345 | 08/15/2018 |
| CRUZ, MIRANDA | FP-888471 | 2 | 1.00 | 4833********5877 | 052414 | 08/15/2018 |
| DEAL, IMANI | FP-918413 | 2 | 13.99 | 4815********1679 | 192846 | 08/15/2018 |
| DIAZ, LITZY | FP-777478 | 2 | 1.00 | 4060********9867 | 052414 | 08/15/2018 |
| DIAZ, MARCELA | FP-32PC184812 | 2 | 1.00 | 4347********9041 | 052414 | 08/15/2018 |
| DIXON, MATTHEW | FP-7N0B164845 | 2 | 1.00 | 4815********8723 | 122749 | 08/15/2018 |
| DOLBEE, JENNIFER | FP-PCRF210411 | 2 | 39.99 | 4000********3160 | 131817 | 08/15/2018 |
| DOSANJH, NIHAL | FP-1053890 | 2 | 9.99 | 4366********0489 | 002426 | 08/15/2018 |
| DOVAL, RENE | FP-765632 | 2 | 19.99 | 4447********3609 | 015446 | 08/15/2018 |
| DUARTE, ALFONSO | FP-926742 | 2 | 13.99 | 4342********6818 | 049525 | 08/15/2018 |
| DURAN, ROSALBA | FP-N1K8134827 | 2 | 9.99 | 4210********3187 | 041076 | 08/15/2018 |
| Damian, Diego | FP-V1Z3201840 | 2 | 61.49 | 4259********6910 | 091583 | 08/15/2018 |
| ENGALING, ALEX | FP-553134 | 2 | 1.00 | 4767********2766 | 480063 | 08/15/2018 |
| EROSA, RICHARD | FP-891365 | 2 | 24.99 | 5403********8634 | 132435 | 08/15/2018 |
| ESCALERA, MIGUEL | FP-WN9T170215 | 2 | 22.49 | 4342********4151 | 009325 | 08/15/2018 |
| ESQUIVEL, DANIEL | FP-3RD4145912 | 2 | 8.99 | 4815********8054 | 122841 | 08/15/2018 |
| FAZ, JONATHAN | FP-1114978 | 2 | 9.99 | 4342********1727 | 086314 | 08/15/2018 |
| FERREYRA, GILBERTO | FP-A329071939 | 2 | 13.99 | 4833********3828 | 052414 | 08/15/2018 |
| FLETCHER, TROY | FP-TROYFLETCH | 2 | 20.00 | 4494********0160 | 328203 | 08/15/2018 |
| FLORES, ALEXANDER | FP-CMLP143836 | 2 | 28.99 | 5403********0377 | 132435 | 08/15/2018 |
| GALANIS, MARCIAN | FP-4XLT114936 | 2 | 13.99 | 4737********2440 | 064178 | 08/15/2018 |
| GARCIA, AURORA | FP-712911 | 2 | 12.99 | 4767********5051 | 480062 | 08/15/2018 |
| GARCIA, LEZLY | FP-1053876 | 2 | 14.99 | 4833********6326 | 052414 | 08/15/2018 |
| GARCIA, ZENAIDA | FP-1104267 | 2 | 29.99 | 4815********0282 | 172346 | 08/15/2018 |
| GARION, KATE | FP-769768 | 2 | 58.79 | 4815********8158 | 172348 | 08/15/2018 |
| GEORGE, DAKARE | FP-650492 | 2 | 11.69 | 4833********8365 | 052414 | 08/15/2018 |
| GILL, DHARMINDER | FP-712912 | 2 | 12.99 | 4426********5346 | 015904 | 08/15/2018 |
| GILL, PAVITER | FP-1046029 | 2 | 14.99 | 4494********1672 | 327757 | 08/15/2018 |
| GONZALEZ, ALFREDO | FP-620415 | 2 | 52.99 | 4342********2706 | 035705 | 08/15/2018 |
| GONZALEZ, HONORIO | FP-1061509 | 2 | 19.99 | 4815********8450 | 102148 | 08/15/2018 |
| GOSS, JENE | FP-814927 | 2 | 17.99 | 4342********4586 | 050366 | 08/15/2018 |
| GRIFFIN, ANTHONY | FP-900792 | 2 | 12.99 | 5262********4942 | 183614 | 08/15/2018 |
| GUERRERO, ELIAS | FP-RQ5S110422 | 2 | 13.49 | 5308********6571 | 158258 | 08/15/2018 |
| GUTIEREZ, CRISTINA | FP-905830 | 2 | 1.00 | 4427********5694 | 021753 | 08/15/2018 |
| GUZMAN, ANA | FP-1081588 | 2 | 44.99 | 4342********8969 | 019085 | 08/15/2018 |
| HADDAD, JULIAN | FP-1046248 | 2 | 13.49 | 4266********3675 | 03084B | 08/15/2018 |
| HERNANDEZ, JOSE LUIS | FP-KFC0204246 | 2 | 8.99 | 4833********7996 | 062414 | 08/15/2018 |
| HERNANDEZ, MARIA | FP-ZRL3115956 | 2 | 14.99 | 4342********5751 | 014420 | 08/15/2018 |
| HILL, LANCE | FP-656965 | 2 | 51.99 | 4802********3650 | 003069 | 08/15/2018 |
| HONG, ALEXANDER | FP-C157205524 | 2 | 14.99 | 4833********8756 | 062414 | 08/15/2018 |
| HORTON, RONNIE | FP-5JKZ181702 | 2 | 14.99 | 5403********5864 | 132436 | 08/15/2018 |
| HOU, VICTOR | FP-765312 | 2 | 19.99 | 4342********4214 | 061073 | 08/15/2018 |
| HOWARD, DOMINIQUE | FP-M07U195752 | 2 | 14.99 | 4477********7974 | 012436 | 08/15/2018 |
| INIGUEZ, THEO | FP-1046212 | 2 | 19.99 | 4465********9272 | 015665 | 08/15/2018 |
| IZQUIERDO, GRISELDA | FP-1081660 | 2 | 1.00 | 4342********8889 | 045191 | 08/15/2018 |
| JAEN, JASMINE | FP-W334210034 | 2 | 14.99 | 4815********1603 | 132044 | 08/15/2018 |
| JONES, DERICKA | FP-1081625 | 2 | 56.99 | 4494********3944 | 397450 | 08/15/2018 |
| JOSHUA, ISSAC | FP-1046130 | 2 | 28.98 | 4342********5729 | 033711 | 08/15/2018 |
| KAUR, GURPREET | FP-713021 | 2 | 11.99 | 4833********2182 | 062414 | 08/15/2018 |
| KHAN, AJAZ | FP-1114975 | 2 | 9.99 | 4342********2731 | 048222 | 08/15/2018 |
| KHAN, ALI | FP-1060565 | 2 | 57.99 | 4342********8048 | 070135 | 08/15/2018 |
| KHAN, ASAD | FP-1061474 | 2 | 14.99 | 4494********7401 | 393242 | 08/15/2018 |
| KHAN, HAFIZ | FP-815176 | 2 | 13.49 | 4647********3342 | 091530 | 08/15/2018 |
| KHAN, IHTISHAM | FP-1114890 | 2 | 54.99 | 4342********6528 | 069065 | 08/15/2018 |
| KHAN, MASAB | FP-814923 | 2 | 9.99 | 4815********9061 | 132144 | 08/15/2018 |
| KHAN, MUDDASAR | FP-1060527 | 2 | 9.99 | 4342********8048 | 099555 | 08/15/2018 |
| KHAN, WALEED | FP-1061475 | 2 | 14.99 | 4494********7401 | 393246 | 08/15/2018 |
| KOON, DANIELLE | FP-891386 | 2 | 22.49 | 5538********0780 | 416065 | 08/15/2018 |
| LABIANO, KURT | FP-1061623 | 2 | 12.99 | 5403********0773 | 132436 | 08/15/2018 |
| LAMB, ROBERT | FP-1046000 | 2 | 14.99 | 4815********7796 | 132041 | 08/15/2018 |
| LOPES, DIANA | FP-N81K114219 | 2 | 9.99 | 5308********8691 | 158223 | 08/15/2018 |
| LOPEZ, JOEL | FP-YTPL210123 | 2 | 28.59 | 4342********2832 | 049482 | 08/15/2018 |
| LOPEZ, OMAR | FP-1104262 | 2 | 48.99 | 4259********3900 | 019653 | 08/15/2018 |
| LOPEZ, YESENIA | FP-1104260 | 2 | 39.00 | 4259********3900 | 087928 | 08/15/2018 |
| MAHIL, LAKHBIR SINGH | FP-DQ4P205314 | 2 | 14.99 | 3795*******1006 | 176436 | 08/15/2018 |
| MALOY, REBECCA | FP-0SZC184223 | 2 | 14.99 | 5308********2704 | 158224 | 08/15/2018 |
| MANCILLA, LITZEL | FP-926668 | 2 | 14.99 | 4259********2877 | 037922 | 08/15/2018 |
| MARRUFO, BREEANNA MARIE | FP-815102 | 2 | 21.69 | 4815********8572 | 172742 | 08/15/2018 |
| MARTINEZ, UBLADO | FP-650471 | 2 | 11.69 | 4342********9203 | 037726 | 08/15/2018 |
| MEDINA, JAQUELINE | FP-1046179 | 2 | 50.69 | 4494********0301 | 462277 | 08/15/2018 |
| MEJIA, MELISSA | FP-926670 | 2 | 14.99 | 4342********1515 | 033042 | 08/15/2018 |
| MELECIO, MELANIE | FP-777578 | 2 | 1.00 | 5403********3564 | 132437 | 08/15/2018 |
| MENDOZA, LAURA | FP-814441 | 2 | 39.00 | 5178********3178 | 03118Z | 08/15/2018 |
| MENDOZA, MARICELA | FP-777421 | 2 | 1.00 | 4815********0260 | 132147 | 08/15/2018 |
| METHA, ALISHA | FP-1046590 | 2 | 10.00 | 5480********3197 | 01524Z | 08/15/2018 |
| MILANI, CHRIS | FP-924397 | 2 | 9.99 | 4300********9400 | 015695 | 08/15/2018 |
| MORALES, MARIA | FP-1046297 | 2 | 14.99 | 4815********8607 | 132149 | 08/15/2018 |
| MORALES, VILMA | FP-TP3A195444 | 2 | 22.49 | 4342********0683 | 043203 | 08/15/2018 |
| MORENO, SALVADOR TIBURC | FP-KC5N120902 | 2 | 14.99 | 5403********3105 | 132437 | 08/15/2018 |
| MOROYOQUI, ANAHI | FP-712862 | 2 | 12.99 | 4815********8896 | 132243 | 08/15/2018 |
| MORRIS, MONA | FP-915146 | 2 | 24.99 | 5115********4303 | HBRHAZ | 08/15/2018 |
| MOUA, GEORGE | FP-726902 | 2 | 13.99 | 4833********6023 | 072414 | 08/15/2018 |
| MOUA, MAI | FP-8UGP144722 | 2 | 9.99 | 4833********6023 | 072414 | 08/15/2018 |
| MURATALLA, JUAN | FP-815167 | 2 | 19.99 | 4342********5590 | 022969 | 08/15/2018 |
| Maderias, Victor | FP-KW3A200554 | 2 | 13.49 | 5175********7044 | 172843 | 08/15/2018 |
| NGUYEN, THI THAO | FP-6KRQ204748 | 2 | 9.99 | 5403********4082 | 132437 | 08/15/2018 |
| NHIM, MOM | FP-1060546 | 2 | 14.99 | 4833********6491 | 072414 | 08/15/2018 |
| OCA, JEMALYN | FP-888593 | 2 | 19.99 | 5115********9124 | HBRHB0 | 08/15/2018 |
| OCHOA, RAFAEL | FP-P3WH164922 | 2 | 13.99 | 4342********2343 | 048298 | 08/15/2018 |
| OJEDA, JOSE | FP-911337 | 2 | 17.99 | 4833********6738 | 072414 | 08/15/2018 |
| OROZCO, SHIRLEY | FP-905829 | 2 | 5.99 | 4426********1622 | 015010 | 08/15/2018 |
| ORTEGA, ARACELY | FP-1061444 | 2 | 20.00 | 4342********7657 | 043703 | 08/15/2018 |
| ORTIZ, CESAR | FP-XA51202453 | 2 | 19.99 | 4494********0982 | 459302 | 08/15/2018 |
| ORTIZ, EDDIE | FP-918517 | 2 | 13.49 | 4342********2537 | 060560 | 08/15/2018 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 315142 | 08/15/2018 |
| PADILLA, CATHERINE | FP-VDTA150830 | 2 | 54.99 | 4100********4488 | 10454D | 08/15/2018 |
| PEREZ, CONSUELO | FP-1046230 | 2 | 17.99 | 4342********7947 | 081388 | 08/15/2018 |
| PONCE, ELVIRA | FP-1061460 | 2 | 14.99 | 4815********9960 | 172948 | 08/15/2018 |
| PRASAD, JENNIFER | FP-D4UQ185015 | 2 | 14.99 | 4342********3800 | 071076 | 08/15/2018 |
| QUIBOL, JOSH | FP-814574 | 2 | 16.19 | 4342********4439 | 031632 | 08/15/2018 |
| QUILLINAN, ERIC | FP-891302 | 2 | 24.99 | 6011********8422 | 01589P | 08/15/2018 |
| RANGEL, MARGARITO | FP-1046189 | 2 | 21.49 | 4815********6816 | 102649 | 08/15/2018 |
| RENTERIA, DIEGO | FP-925023 | 2 | 14.99 | 4400********2589 | 05726D | 08/15/2018 |
| RICO, BRENDA | FP-GYBD140656 | 2 | 9.99 | 4815********2817 | 102740 | 08/15/2018 |
| RINCON, MIA | FP-906025 | 2 | 24.99 | 4815********6557 | 192947 | 08/15/2018 |
| RIOS, GEORGE | FP-1050760 | 2 | 13.99 | 3767*******2008 | 105235 | 08/15/2018 |
| RISENHOOVER, CLIFTON | FP-1081639 | 2 | 13.49 | 5403********9895 | 132438 | 08/15/2018 |
| RIZVI, AUN | FP-JASR133033 | 2 | 9.98 | 4400********9968 | 06404B | 08/15/2018 |
| RODRIGUEZ, MARIA | FP-650468 | 2 | 11.69 | 4342********5880 | 066556 | 08/15/2018 |
| ROMERO, DANIEL | FP-769982 | 2 | 10.79 | 4342********0984 | 008142 | 08/15/2018 |
| SALAZAR, MARIA | FP-3FHP194622 | 2 | 1.00 | 4347********1493 | 082414 | 08/15/2018 |
| SANCHEZ, CRYSTAL | FP-L3LK214928 | 2 | 13.49 | 4833********3136 | 082414 | 08/15/2018 |
| SANCHEZ, ROBERTO | FP-1046184 | 2 | 13.49 | 4210********5515 | 041079 | 08/15/2018 |
| SANDOVAL, ELENA | FP-650301 | 2 | 8.99 | 4815********0786 | 132543 | 08/15/2018 |
| SANDOVAL, LYNETTE ANGELA | FP-KPGQ095159 | 2 | 8.99 | 4342********7885 | 025033 | 08/15/2018 |
| SENGPANYA, BOUNLEUAM | FP-H4F3182506 | 2 | 9.99 | 5262********4942 | 214472 | 08/15/2018 |
| SERRATO, MAYRA | FP-726845 | 2 | 14.99 | 5403********2904 | 132438 | 08/15/2018 |
| SHAW, BRANDON | FP-868620 | 2 | 20.29 | 4853********4645 | 112438 | 08/15/2018 |
| SHERGILL, NAVNEET | FP-ZRP4120834 | 2 | 14.99 | 4465********2870 | 015324 | 08/15/2018 |
| SILVA, HECTOR | FP-890677 | 2 | 13.49 | 4833********2229 | 082414 | 08/15/2018 |
| SIMMONS, DARRYL | FP-LX89133147 | 2 | 22.49 | 4833********2112 | 082414 | 08/15/2018 |
| SINGH, HARDEEP | FP-1061476 | 2 | 14.99 | 4342********3636 | 058397 | 08/15/2018 |
| SINGH, HARVEER | FP-VDUN151011 | 2 | 59.97 | 4342********5213 | 095842 | 08/15/2018 |
| SINGH, JASBIR | FP-1045971 | 2 | 7.99 | 4342********1581 | 072074 | 08/15/2018 |
| SINGH, JASPREET | FP-ZBVV173636 | 2 | 14.99 | 4342********5966 | 094067 | 08/15/2018 |
| SINGH, RAJ | FP-765491 | 2 | 14.99 | 4465********7475 | 015637 | 08/15/2018 |
| SINGH, RAMANDEEP | FP-888611 | 2 | 17.99 | 4815********8289 | 132644 | 08/15/2018 |
| SINGH, SHARANJIT | FP-1045967 | 2 | 7.99 | 4342********1581 | 072074 | 08/15/2018 |
| SINGH, SIMRANJOT | FP-9L85145603 | 2 | 14.99 | 4342********3356 | 052053 | 08/15/2018 |
| SINGH, SURINDER | FP-712941 | 2 | 9.99 | 4400********3597 | 06105A | 08/15/2018 |
| SMITH, DYLAN | FP-ZHEB130908 | 2 | 24.99 | 4152********5565 | 602723 | 08/15/2018 |
| SOLIS, MAGDALENA | FP-650575 | 2 | 8.99 | 4767********4482 | 480065 | 08/15/2018 |
| SRISAMONE, DAISY SOMSY | FP-1061504 | 2 | 14.99 | 4833********3297 | 082414 | 08/15/2018 |
| TAMMY, JULIANNE | FP-1053916 | 2 | 14.99 | 4815********8808 | 132646 | 08/15/2018 |
| TAPIA, EDUARDO | FP-747295 | 2 | 14.99 | 4815********6364 | 182248 | 08/15/2018 |
| TAPIA, IAN | FP-BF3P171535 | 2 | 23.98 | 5538********1951 | 416069 | 08/15/2018 |
| THAO, CHRISTOPHER | FP-743706 | 2 | 9.99 | 4815********5243 | 132649 | 08/15/2018 |
| THIXAYAVONG, MICHAEL | FP-1053861 | 2 | 14.99 | 4342********0856 | 034030 | 08/15/2018 |
| TINOCO, DANIEL | FP-1046153 | 2 | 49.99 | 4373********2024 | 481223 | 08/15/2018 |
| TONNER, JACOB LEE | FP-713244 | 2 | 12.99 | 5308********7076 | 158262 | 08/15/2018 |
| TORRES, ADRIANA | FP-D1MC180402 | 2 | 8.99 | 4342********1887 | 098439 | 08/15/2018 |
| VACA, JOSEPH RICHARD | FP-1046101 | 2 | 12.49 | 4366********8206 | 006284 | 08/15/2018 |
| VALLEJO, MARIAH | FP-F92P140629 | 2 | 14.99 | 4833********2148 | 082414 | 08/15/2018 |
| VAZQUEZ, FRANCO | FP-1046298 | 2 | 14.99 | 4815********8607 | 132149 | 08/15/2018 |
| VERA, LENI | FP-AEWF192159 | 2 | 14.99 | 4342********9346 | 091961 | 08/15/2018 |
| VILLANUEVA, VANESSA | FP-836090 | 2 | 11.69 | 4494********3756 | 589490 | 08/15/2018 |
| WELLER, DAVID | FP-891327 | 2 | 19.99 | 5128********2340 | 979868 | 08/15/2018 |
| WILSON, USHA | FP-554968 | 2 | 9.99 | 4833********4226 | 092414 | 08/15/2018 |
| YOUNG, CHRIS | FP-428128 | 2 | 19.95 | 5291********5834 | 03185Z | 08/15/2018 |
| ZARAGOZA, EDUARDO | FP-475195 | 2 | 14.99 | 4342********8591 | 048043 | 08/15/2018 |
| ZARATE, HANNIE | FP-6PN1113416 | 2 | 1.00 | 5403********2804 | 132439 | 08/15/2018 |
| Count | Card Type | Total |
| 4 | American Express | 98.96 |
| 32 | MasterCard | 466.19 |
| 154 | Visa | 3065.68 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 3655.82 |