| 09/17/2018 |
| 10:52:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIS, DANIELLE | FY-707707 | 2 | 19.99 | 4815********9537 | 113291 | 09/17/2018 |
| AHMAD, SELENA | FY-1054211 | 2 | 9.99 | 4411********8780 | 043911 | 09/17/2018 |
| AHMED, ADEEL | FY-554429 | 2 | 6.99 | 4411********8780 | 043911 | 09/17/2018 |
| AIKEN, STEPHANIE | FY-556230 | 2 | 19.99 | 4815********3616 | 143296 | 09/17/2018 |
| ARCIA, NIKIYA | FY-1078227 | 2 | 11.19 | 4342********7536 | 023185 | 09/17/2018 |
| ARTZ, STEPHEN | FY-758053 | 2 | 11.99 | 4833********3955 | 043911 | 09/17/2018 |
| AUGUSTINE-MUNOZ, LUIS | FY-V748202319 | 2 | 14.99 | 4342********5069 | 048812 | 09/17/2018 |
| BALLOU-BEWLEY, CHARLENDA | FY-1104734 | 2 | 63.99 | 4431********4124 | 083846 | 09/17/2018 |
| BARAKAT, AHMAD | FY-840265 | 2 | 14.99 | 4342********5944 | 028836 | 09/17/2018 |
| BERTILACCHI, MICAEL | FY-H1AG184548 | 2 | 9.99 | 4477********6384 | 083915 | 09/17/2018 |
| BISHOP, JASENIA | FY-1092886 | 2 | 14.99 | 4815********2650 | 103095 | 09/17/2018 |
| BISKNER, VICTORIA | FY-667654 | 2 | 19.99 | 5466********7300 | 82866Z | 09/17/2018 |
| BONE, KATLIN | FY-894164 | 2 | 11.99 | 4342********3033 | 059747 | 09/17/2018 |
| BONHOMME, ASHONTEE | FY-894866 | 2 | 24.99 | 4833********9570 | 053911 | 09/17/2018 |
| BRAY, JASON | FY-4709852 | 2 | 24.99 | 4342********7206 | 090076 | 09/17/2018 |
| BURKE, DEVIN | FY-QGCN141233 | 2 | 34.99 | 4342********6574 | 046508 | 09/17/2018 |
| BURKE, ELAINE | FY-1097653 | 2 | 23.99 | 4342********3920 | 071219 | 09/17/2018 |
| CABALLEROVALENC, ALMA | FY-840354 | 2 | 27.99 | 4342********6572 | 077126 | 09/17/2018 |
| CABEZA, OSCAR | FY-QKT5204443 | 2 | 14.99 | 4342********9566 | 001072 | 09/17/2018 |
| CABRERA, ANGEL | FY-NCLP172904 | 2 | 13.99 | 4833********6349 | 053911 | 09/17/2018 |
| CALDERON, JESUS | FY-1091686 | 2 | 12.99 | 4610********7277 | 053911 | 09/17/2018 |
| CARDENAS, LUIS | FY-RF84185058 | 2 | 34.98 | 4815********9353 | 103191 | 09/17/2018 |
| CARDONA, CYNTHIA | FY-1082003 | 2 | 14.99 | 4342********6422 | 083418 | 09/17/2018 |
| CARERA, JOANNE | FY-909341 | 2 | 19.99 | 4465********4289 | 017652 | 09/17/2018 |
| CARON, HAILEY | FY-1082115 | 2 | 1.00 | 6011********2533 | 01717R | 09/17/2018 |
| CARRANZA, BEJAMIN | FY-1091712 | 2 | 8.99 | 4342********7874 | 020412 | 09/17/2018 |
| CARRANZA, NATHAN | FY-H7VZ173012 | 2 | 24.99 | 4342********8264 | 038090 | 09/17/2018 |
| CARTER, CHARLES | FY-1114776 | 2 | 9.99 | 4815********8902 | 143491 | 09/17/2018 |
| CASTELLANOS, ERIC | FY-859262 | 2 | 12.99 | 4342********0154 | 065229 | 09/17/2018 |
| CASTRO, ISIDRA | FY-1104896 | 2 | 44.99 | 4342********8549 | 055312 | 09/17/2018 |
| CASTRO, REYNA | FY-1114845 | 2 | 34.99 | 4342********5347 | 071445 | 09/17/2018 |
| CATALANO, GARY | FY-1091762 | 2 | 14.99 | 4366********8904 | 016414 | 09/17/2018 |
| CEDANO, JUAN | FY-LXMX165223 | 2 | 17.99 | 4815********7817 | 173693 | 09/17/2018 |
| CEULLAR, RAUL | FY-76R4122520 | 2 | 14.99 | 5178********6229 | 07474Z | 09/17/2018 |
| CHANG, HIEDI | FY-901518 | 2 | 17.99 | 5409********1743 | 018633 | 09/17/2018 |
| CHAPMAN, REBECCA | FY-758119 | 2 | 15.19 | 5403********5890 | 103915 | 09/17/2018 |
| CHAVEZ, ALICIA | FY-1104888 | 2 | 14.99 | 4342********4921 | 092294 | 09/17/2018 |
| CHAVEZ, MARGARITA | FY-1114763 | 2 | 24.99 | 4815********7878 | 143495 | 09/17/2018 |
| CHAVEZ, MARICRUZ | FY-MLBM131301 | 2 | 11.99 | 4366********7186 | 010077 | 09/17/2018 |
| CHAVEZ, PATRICIA | FY-831777 | 2 | 61.99 | 3798*******1009 | 128043 | 09/17/2018 |
| CHAVEZ, VICTORIA | FY-9CLT132513 | 2 | 11.99 | 4366********7186 | 002191 | 09/17/2018 |
| CHINO, TIBURCIO | FY-HHTW232735 | 2 | 11.99 | 5403********3100 | 600331 | 09/17/2018 |
| CONTRERAS, JOSE | FY-859168 | 2 | 11.99 | 4342********8814 | 034205 | 09/17/2018 |
| CONTRERAS, MANUEL | FY-859207 | 2 | 12.99 | 4342********8814 | 019655 | 09/17/2018 |
| CORRALTITLAN, EDUARDO | FY-1114865 | 2 | 34.99 | 4342********5347 | 071445 | 09/17/2018 |
| COVEN, ERIN | FY-1101828 | 2 | 8.99 | 4342********0969 | 005051 | 09/17/2018 |
| COX, CHRISTOPHER | FY-1082004 | 2 | 19.99 | 4465********6367 | 017674 | 09/17/2018 |
| CRAFT, PAUL | FY-572003 | 2 | 9.99 | 4154********8425 | 420138 | 09/17/2018 |
| CULCASI, MATHEW | FY-699012 | 2 | 14.99 | 4342********0749 | 080140 | 09/17/2018 |
| DANIELS, GARDNER | FY-859182 | 2 | 12.99 | 4342********2837 | 039502 | 09/17/2018 |
| DAVIS, KAMUGISHA | FY-917221 | 2 | 11.99 | 4264********8747 | 07322B | 09/17/2018 |
| DE LA CRUZ GARC, NICASIA | FY-C72Q231134 | 2 | 11.99 | 5403********3100 | 602833 | 09/17/2018 |
| DE LA MONTANYA, RACHEL | FY-1100969 | 2 | 18.99 | 4815********8191 | 143591 | 09/17/2018 |
| DE LEON, CARLOS | FY-1054331 | 2 | 51.99 | 4342********2351 | 091600 | 09/17/2018 |
| DELGADO, DIANA | FY-1114720 | 2 | 9.99 | 4347********0303 | 063911 | 09/17/2018 |
| DHANJU, AMRIK | FY-917198 | 2 | 1.00 | 4342********9973 | 030752 | 09/17/2018 |
| DHANJU, BALJINDER | FY-917229 | 2 | 1.00 | 4342********8150 | 011890 | 09/17/2018 |
| DHANJU, PRIYANKA | FY-903930 | 2 | 1.00 | 4342********8150 | 011890 | 09/17/2018 |
| DICKERSON, DANIEL | FY-1054257 | 2 | 9.99 | 4673********4973 | 005737 | 09/17/2018 |
| DJANTIO DJOMOU, LARISSA | FY-2CEB194318 | 2 | 14.99 | 5524********0580 | 09615P | 09/17/2018 |
| DOUGLAS, TONY | FY-655902 | 2 | 53.99 | 5230********0195 | 125280 | 09/17/2018 |
| DUQUILLA, ALLEN | FY-ADUQUILLA | 2 | 20.00 | 4833********0682 | 063911 | 09/17/2018 |
| ESPINOZA RODRIG, JOSE | FY-RJ9T170116 | 2 | 11.99 | 4833********9091 | 063911 | 09/17/2018 |
| EVERETT, LAQUETA | FY-880348 | 2 | 1.00 | 4447********7971 | 017383 | 09/17/2018 |
| FERNANDA, AGUEDA | FY-568787 | 2 | 9.59 | 4342********5504 | 011064 | 09/17/2018 |
| FERNANDEZ, JACINTO | FY-859260 | 2 | 14.99 | 4342********9799 | 019756 | 09/17/2018 |
| FERNANDEZ, MAURICIO | FY-BT8C204300 | 2 | 72.99 | 4833********4577 | 063911 | 09/17/2018 |
| FLANAGAN, MICHAEL | FY-1044885 | 2 | 17.99 | 4342********5616 | 093256 | 09/17/2018 |
| FLORES, DIEGO | FY-917108 | 2 | 30.98 | 4815********3852 | 143598 | 09/17/2018 |
| FORTENBERRY, LAMONT | FY-921964 | 2 | 53.99 | 4815********3954 | 103296 | 09/17/2018 |
| FOSTER, LUCY | FY-1101791 | 2 | 14.99 | 5262********3232 | 606725 | 09/17/2018 |
| FOTU, ATELAITE | FY-QM7H213109 | 2 | 1.00 | 4342********9113 | 067972 | 09/17/2018 |
| FREEMAN, BRANDON | FY-1097657 | 2 | 14.99 | 4833********3391 | 063911 | 09/17/2018 |
| GABORNO, BERNARD | FY-917099 | 2 | 9.99 | 4342********5859 | 094900 | 09/17/2018 |
| GARCIA, AGUSTIN | FY-840274 | 2 | 26.99 | 4342********9140 | 040206 | 09/17/2018 |
| GARCIA, ALEJANDRA | FY-748688 | 2 | 19.99 | 4833********7695 | 063911 | 09/17/2018 |
| GARCIA, NATALY MARIA GU | FY-878803 | 2 | 12.99 | 4342********5333 | 014898 | 09/17/2018 |
| GARCIA, SHEDRICK | FY-5PFQ172149 | 2 | 19.99 | 4342********0332 | 018639 | 09/17/2018 |
| GARNER, CHERON | FY-J225145208 | 2 | 9.99 | 4092********8434 | 021554 | 09/17/2018 |
| GAULDIN, MARY | FY-1109261 | 2 | 34.99 | 4815********9955 | 143694 | 09/17/2018 |
| GOMEZ, DIANA | FY-VXQT201241 | 2 | 8.99 | 4342********4829 | 024933 | 09/17/2018 |
| GOMEZ, JUAN | FY-713544 | 2 | 51.99 | 4833********0761 | 063911 | 09/17/2018 |
| GONZALEZ, JOSE | FY-921831 | 2 | 29.99 | 4342********4106 | 022282 | 09/17/2018 |
| GONZALEZ, MAURICIO | FY-870188 | 2 | 19.39 | 4342********6469 | 076964 | 09/17/2018 |
| GUERRA, ERICA | FY-568790 | 2 | 9.59 | 4342********5504 | 011064 | 09/17/2018 |
| GUEVARA-LOPEZ, CARLOS | FY-1078082 | 2 | 4.79 | 4342********7112 | 054691 | 09/17/2018 |
| GUIDRY, JERICA | FY-BB9S195207 | 2 | 18.99 | 5178********1000 | 07515Z | 09/17/2018 |
| GUIDRY, NICHOLAS | FY-1114700 | 2 | 14.99 | 5175********1969 | 123590 | 09/17/2018 |
| GUIDRY, PATRICK | FY-ZPN6195046 | 2 | 19.99 | 5178********1000 | 07515Z | 09/17/2018 |
| GUITERREZ, ANTHONY | FY-1054405 | 2 | 19.99 | 4431********6079 | 083848 | 09/17/2018 |
| GUITERREZ, JACQUELINE | FY-806366 | 2 | 1.00 | 5230********3841 | 125652 | 09/17/2018 |
| GUITERREZ, JAMIE | FY-806373 | 2 | 34.00 | 5230********3841 | 125649 | 09/17/2018 |
| GUZMAN, IRMA | FY-1042565 | 2 | 8.99 | 4833********0119 | 063911 | 09/17/2018 |
| GUZMAN, MARIA | FY-744267 | 2 | 14.99 | 5175********5551 | 113997 | 09/17/2018 |
| HALEY, DORIS | FY-436388 | 2 | 16.95 | 5178********5965 | 07518Z | 09/17/2018 |
| HAMILTON, RAYMOND | FY-909176 | 2 | 19.99 | 5403********4116 | 103917 | 09/17/2018 |
| HANSEN, ZACHARY | FY-783265 | 2 | 61.99 | 4154********5689 | 420139 | 09/17/2018 |
| HERNANDEZ FERNA, ISAID | FY-DSA6200319 | 2 | 19.99 | 4342********0034 | 053155 | 09/17/2018 |
| HERNANDEZ, CORINNA | FY-F396202115 | 2 | 24.99 | 4815********7305 | 103395 | 09/17/2018 |
| HERNANDEZ, FRANCISCO | FY-1054233 | 2 | 14.99 | 4342********7922 | 075928 | 09/17/2018 |
| HERNANDEZ, JEANETTE | FY-835793 | 2 | 12.99 | 4833********0452 | 073911 | 09/17/2018 |
| HERNANDEZ, JESUS | FY-Q4V0164713 | 2 | 11.99 | 4815********7147 | 173990 | 09/17/2018 |
| HESPEN, ROBERTA | FY-873535 | 2 | 15.99 | 4833********4849 | 073911 | 09/17/2018 |
| HILL, JENIECE | FY-1109307 | 2 | 5.99 | 4104********4703 | 420861 | 09/17/2018 |
| HUERTAS, GUSTAVO | FY-1044807 | 2 | 24.99 | 4342********9510 | 044313 | 09/17/2018 |
| HURTADO, EVELYN | FY-4KYC215209 | 2 | 1.00 | 4342********8833 | 023048 | 09/17/2018 |
| IBARRA-DELGADO, PAULA | FY-HR29215141 | 2 | 1.00 | 4342********8833 | 023048 | 09/17/2018 |
| IMPERIALE, KRISTA | FY-783471 | 2 | 19.99 | 4366********5753 | 002756 | 09/17/2018 |
| IMPERIALE, RICHARD | FY-783460 | 2 | 19.99 | 4366********5753 | 020631 | 09/17/2018 |
| INIGUEZ, JORGE | FY-1069381 | 2 | 5.59 | 4342********6911 | 092974 | 09/17/2018 |
| INYANG, BENJAMIN | FY-1091605 | 2 | 19.99 | 5403********7913 | 858259 | 09/17/2018 |
| ISAEFF, GABRIELA | FY-713386 | 2 | 12.99 | 4259********5380 | 008559 | 09/17/2018 |
| JACKSON, PATRICK | FY-1092911 | 2 | 24.99 | 4342********7815 | 035527 | 09/17/2018 |
| JONES, MARSHALL | FY-1042584 | 2 | 18.99 | 4447********9711 | 017876 | 09/17/2018 |
| JOSEPHSEN, JACOB | FY-831867 | 2 | 12.99 | 5403********5948 | 103917 | 09/17/2018 |
| JUAREZ, LUZ | FY-909278 | 2 | 24.99 | 4342********0158 | 093683 | 09/17/2018 |
| JUAREZ, RAYMOND | FY-927021 | 2 | 14.99 | 4342********0158 | 009613 | 09/17/2018 |
| KATCHUM, JOHN | FY-1082109 | 2 | 1.00 | 6011********2533 | 01775R | 09/17/2018 |
| KELLY, KAREN | FY-4GRK124338 | 2 | 11.99 | 4366********0602 | 015377 | 09/17/2018 |
| KEVIN, SCOTT | FY-915668 | 2 | 19.99 | 4342********9882 | 091489 | 09/17/2018 |
| KNUTSON, DANIEL | FY-840297 | 2 | 22.99 | 4269********7657 | 017889 | 09/17/2018 |
| KOBIERSKI, ISABELLA | FY-WEB4383132 | 2 | 9.99 | 5403********4420 | 103917 | 09/17/2018 |
| KOLLEHNER, DUSTIN | FY-650188 | 2 | 9.59 | 4342********1789 | 054182 | 09/17/2018 |
| KURPIESKI, VERNON | FY-917217 | 2 | 7.99 | 4833********2966 | 073911 | 09/17/2018 |
| LAGUNAS, CARLOS | FY-1054237 | 2 | 24.99 | 4366********2164 | 015376 | 09/17/2018 |
| LAGUNAS, EDGAR | FY-QLYT214607 | 2 | 19.99 | 4342********7960 | 055574 | 09/17/2018 |
| LAROT, NICHOLAS | FY-568820 | 2 | 7.99 | 4833********3815 | 073911 | 09/17/2018 |
| LARSEN, ANTHJONY | FY-1054184 | 2 | 13.99 | 4342********1567 | 016176 | 09/17/2018 |
| LAVIN, STEVEN | FY-F1QE165407 | 2 | 19.99 | 4266********0661 | 07537C | 09/17/2018 |
| LEMUS, BENJAMINE | FY-1044822 | 2 | 24.99 | 4342********0116 | 063281 | 09/17/2018 |
| LIMA, JOSE | FY-U2Y7202853 | 2 | 14.99 | 4400********5315 | 09031D | 09/17/2018 |
| LIMA, LUCIANO | FY-917157 | 2 | 14.99 | 4400********5315 | 02164D | 09/17/2018 |
| LINDSEY, SEAN | FY-846627 | 2 | 13.99 | 4833********8407 | 073911 | 09/17/2018 |
| LINGAM, JASMEEN | FY-HABF143538 | 2 | 14.99 | 4342********3328 | 064976 | 09/17/2018 |
| LOPEZ ANAYA, RICARDO ALFONSO | FY-915633 | 2 | 58.99 | 4815********6293 | 103598 | 09/17/2018 |
| LOPEZ, CARLOS | FY-713517 | 2 | 1.00 | 4465********7855 | 017770 | 09/17/2018 |
| LOPEZ, EDWIN | FY-894921 | 2 | 14.99 | 4736********2780 | 073911 | 09/17/2018 |
| LOPEZ, ELIAZ | FY-1104717 | 2 | 14.99 | 4342********5433 | 011827 | 09/17/2018 |
| LOPEZ, SAMANTHA | FY-894943 | 2 | 14.99 | 4736********2780 | 083911 | 09/17/2018 |
| LOPEZ-PAZ, ONAM | FY-707756 | 2 | 8.99 | 4342********5107 | 079420 | 09/17/2018 |
| LUCERO, MARIO | FY-1054341 | 2 | 9.99 | 4400********8818 | 03276B | 09/17/2018 |
| MAGALLON, FRANCISCO | FY-716443 | 2 | 46.19 | 4342********7202 | 072443 | 09/17/2018 |
| MALDONADO, OSCAR | FY-1114861 | 2 | 9.99 | 4342********8972 | 030513 | 09/17/2018 |
| MANSFEILD, OSCAR | FY-1069333 | 2 | 7.99 | 4815********5190 | 113994 | 09/17/2018 |
| MARTINES, NATHANIEL | FY-533843 | 2 | 48.99 | 4247********0868 | 125303 | 09/17/2018 |
| MARTINEZ, BIANCA | FY-1044887 | 2 | 1.00 | 4342********4295 | 027545 | 09/17/2018 |
| MARTINEZ, MICHEAL | FY-650167 | 2 | 10.39 | 4342********1789 | 090046 | 09/17/2018 |
| MARTINEZ, RAFAEL | FY-K5MW221714 | 2 | 14.99 | 4342********8120 | 057034 | 09/17/2018 |
| MARTINEZ, SARA | FY-650085 | 2 | 7.99 | 4342********7112 | 061734 | 09/17/2018 |
| MARTINEZ, VANESSA | FY-D043215204 | 2 | 1.00 | 4342********8833 | 041184 | 09/17/2018 |
| MASON, MIKE | FY-1055993 | 2 | 8.00 | 5114********3750 | 395842 | 09/17/2018 |
| MCATEE, MEAGHAN | FY-848999 | 2 | 15.99 | 4342********3755 | 086401 | 09/17/2018 |
| MEACHAM, BRANDON | FY-707795 | 2 | 9.99 | 4815********4159 | 143997 | 09/17/2018 |
| MEDEIROS, MARK | FY-1101779 | 2 | 12.99 | 5575********3132 | 031159 | 09/17/2018 |
| MILLER, SHANIYHAW | FY-1097646 | 2 | 24.99 | 4342********3920 | 025814 | 09/17/2018 |
| MOCTEZUMA-MEJIA, AGUSTIN | FY-1078063 | 2 | 14.39 | 4342********9286 | 005121 | 09/17/2018 |
| MONAHAN, THOMAS | FY-716110 | 2 | 7.99 | 4305********5913 | 183194 | 09/17/2018 |
| MORALES, FELIX | FY-1104731 | 2 | 18.99 | 4736********3927 | 083911 | 09/17/2018 |
| MORING, JORIE | FY-1091759 | 2 | 3.99 | 4154********3085 | 420142 | 09/17/2018 |
| MUELA, JUAN | FY-1114782 | 2 | 14.99 | 4342********6107 | 033176 | 09/17/2018 |
| MURGUIA, HELLEN | FY-QRGM213800 | 2 | 14.99 | 4282********1180 | 083911 | 09/17/2018 |
| NAVARRO, JOSE | FY-846941 | 2 | 14.99 | 4282********2658 | 083911 | 09/17/2018 |
| NGUYEN, LUKE | FY-254E133217 | 2 | 14.99 | 4154********4433 | 420143 | 09/17/2018 |
| NICHOLAS, JOSEPH | FY-572021 | 2 | 9.99 | 4815********3988 | 123794 | 09/17/2018 |
| NINO, NICOLETTE | FY-525809 | 2 | 54.95 | 4342********7943 | 035011 | 09/17/2018 |
| NOGUERA, ISAIAS | FY-FAQP184850 | 2 | 11.99 | 4735********4477 | 016691 | 09/17/2018 |
| OLIVER, DEVON | FY-835599 | 2 | 12.99 | 4266********0008 | 07562B | 09/17/2018 |
| OLIVER, WILLIAM | FY-921833 | 2 | 14.99 | 4833********1352 | 083911 | 09/17/2018 |
| OROZCO, AVELINA | FY-783526 | 2 | 19.99 | 4815********5446 | 103793 | 09/17/2018 |
| ORTEGA, ANDRES | FY-880352 | 2 | 7.99 | 4833********8249 | 083911 | 09/17/2018 |
| OVERMYER, ANDREA | FY-1069331 | 2 | 29.99 | 4347********0498 | 083911 | 09/17/2018 |
| PAJARILLO, NATHALIE | FY-KEVY144136 | 2 | 11.99 | 4943********1937 | 219469 | 09/17/2018 |
| PATEL, SAI | FY-715879 | 2 | 9.99 | 4147********5228 | 07569D | 09/17/2018 |
| PENA, OLGA | FY-713560 | 2 | 9.99 | 4411********1536 | 093911 | 09/17/2018 |
| PEREZ, BEATRIZ | FY-1104736 | 2 | 63.99 | 4833********7007 | 083911 | 09/17/2018 |
| PINONES, GUADALUPE | FY-831818 | 2 | 61.99 | 4342********1180 | 037016 | 09/17/2018 |
| PULLMANN, SHANNON | FY-D30L185006 | 2 | 19.99 | 4147********9932 | 07571C | 09/17/2018 |
| QUESADA, VICTORIANO GLO | FY-499932 | 2 | 19.95 | 4342********0911 | 086435 | 09/17/2018 |
| QUIROZ, GONZALO | FY-1101833 | 2 | 6.99 | 4833********3092 | 093911 | 09/17/2018 |
| RAIMAN, JAY | FY-1082083 | 2 | 19.99 | 4465********5787 | 017523 | 09/17/2018 |
| RAMOS, JACIEL | FY-915556 | 2 | 24.99 | 4833********4952 | 093911 | 09/17/2018 |
| RAMOS, JOSE | FY-840346 | 2 | 22.99 | 4342********4805 | 073735 | 09/17/2018 |
| RANDALE, SIDNEDRIAN | FY-713349 | 2 | 17.99 | 5575********9247 | 031160 | 09/17/2018 |
| RATTU, MANISHA | FY-1104748 | 2 | 1.00 | 4465********8296 | 017879 | 09/17/2018 |
| RENDON, EMILY | FY-8GHN212844 | 2 | 14.99 | 4342********6869 | 076579 | 09/17/2018 |
| REYES, THELMA | FY-926971 | 2 | 14.99 | 4342********0026 | 065646 | 09/17/2018 |
| RINCON, BRIAN | FY-572160 | 2 | 9.99 | 4342********4111 | 057289 | 09/17/2018 |
| ROBERSON, ALEXIS | FY-748687 | 2 | 19.99 | 4815********6504 | 183399 | 09/17/2018 |
| RODRIDUEZ, JESUS | FY-1044751 | 2 | 14.99 | 4342********7252 | 048688 | 09/17/2018 |
| RODRIGUES, DARIN | FY-779008 | 2 | 18.39 | 4366********1136 | 031757 | 09/17/2018 |
| RODRIGUEZ, ABRAHAM | FY-827977 | 2 | 26.99 | 4815********7829 | 123293 | 09/17/2018 |
| RODRIGUEZ, DOMONIQUE | FY-KXDD212612 | 2 | 24.99 | 4342********9799 | 019469 | 09/17/2018 |
| ROMAN, BRYAN | FY-1109235 | 2 | 24.99 | 4833********2482 | 093911 | 09/17/2018 |
| ROMERO, CRISPIN | FY-840219 | 2 | 19.99 | 3715*******2002 | 120374 | 09/17/2018 |
| ROMO II, DAVID | FY-1082120 | 2 | 19.99 | 4735********3083 | 012370 | 09/17/2018 |
| RUCKI, SHAYNE | FY-778900 | 2 | 15.99 | 4815********7815 | 183493 | 09/17/2018 |
| RUIZ CRUZ, JOEL | FY-917024 | 2 | 14.99 | 5175********1455 | 163697 | 09/17/2018 |
| RUIZ, JAVIER | FY-W3WZ124628 | 2 | 14.99 | 4342********3079 | 094182 | 09/17/2018 |
| RUVALCABA, JOSE | FY-1069469 | 2 | 14.99 | 4400********0250 | 08417B | 09/17/2018 |
| SABALLOS, JOSEPH | FY-917238 | 2 | 11.99 | 5178********0236 | 07596Z | 09/17/2018 |
| SALA, TIAIRRA | FY-XGKY195217 | 2 | 9.99 | 4366********3237 | 006364 | 09/17/2018 |
| SALCEDA, IRENE | FY-915645 | 2 | 9.19 | 5262********2789 | 644255 | 09/17/2018 |
| SANCHEZ, JUATON | FY-840257 | 2 | 19.99 | 4815********6589 | 183496 | 09/17/2018 |
| SANCHEZ, RAUL | FY-1109244 | 2 | 14.99 | 4342********8989 | 074143 | 09/17/2018 |
| SANDOVAL, GUILLERMO | FY-650092 | 2 | 7.99 | 3767*******1000 | 166939 | 09/17/2018 |
| SANTIAGO, VINCENTE | FY-1091799 | 2 | 24.99 | 4342********1994 | 006508 | 09/17/2018 |
| SCHARFF, ROBERT | FY-499300 | 2 | 48.99 | 4815********7544 | 153296 | 09/17/2018 |
| SECRETARIO, JULIE | FY-1054244 | 2 | 14.99 | 4833********3463 | 093911 | 09/17/2018 |
| SEDANO, CAROLINA | FY-771610 | 2 | 12.99 | 4815********4679 | 153192 | 09/17/2018 |
| SHEEHAN, FREDIS | FY-1078228 | 2 | 11.99 | 4342********7536 | 001563 | 09/17/2018 |
| SHIER, NICKOLAS | FY-860223 | 2 | 11.99 | 4833********0141 | 003911 | 09/17/2018 |
| SHOEMAKE, CHRISTINA | FY-747765 | 2 | 1.00 | 4342********2246 | 092494 | 09/17/2018 |
| SINGH, AMANDEEP | FY-554244 | 2 | 11.95 | 5424********2029 | 87634B | 09/17/2018 |
| SMITH, WILLIAM | FY-806348 | 2 | 61.99 | 4342********8349 | 089418 | 09/17/2018 |
| SOLIS, BRYAN | FY-1082009 | 2 | 19.99 | 4342********3421 | 087006 | 09/17/2018 |
| SOLIS, ERICK | FY-1101890 | 2 | 14.99 | 4147********4047 | 06198D | 09/17/2018 |
| SOLIS, ISABEL | FY-1082164 | 2 | 14.99 | 4815********3789 | 153297 | 09/17/2018 |
| SORIANO, NADINE | FY-8U03163304 | 2 | 14.99 | 4347********1477 | 093911 | 09/17/2018 |
| STEFFANI, MARCO | FY-PQXW171536 | 2 | 11.99 | 4870********9643 | 023737 | 09/17/2018 |
| STUART, CHRISTIAN | FY-1069356 | 2 | 11.99 | 4342********5847 | 008646 | 09/17/2018 |
| SUASTEGUI, ROSEMARY | FY-909202 | 2 | 24.99 | 4815********5866 | 113090 | 09/17/2018 |
| Shah, Omar | FY-1065263 | 2 | 1.00 | 6011********0365 | 01782R | 09/17/2018 |
| TAPIA, BRAD | FY-1100940 | 2 | 19.99 | 4815********9528 | 133090 | 09/17/2018 |
| THOMPSON, THOMAS | FY-707750 | 2 | 9.99 | 4432********6835 | 600760 | 09/17/2018 |
| TORRES, MELISSA | FY-1044759 | 2 | 24.99 | 4060********7115 | 003911 | 09/17/2018 |
| TORREYSON, JACQUELYNE | FY-668224 | 2 | 10.39 | 4347********2261 | 003911 | 09/17/2018 |
| TOVAR, JESSE | FY-3M2A180744 | 2 | 14.99 | 4342********1595 | 010405 | 09/17/2018 |
| VASQUEZ, JULIA | FY-FHM5143521 | 2 | 14.99 | 4815********1793 | 113092 | 09/17/2018 |
| VASQUEZ, PABLO | FY-3MLB203601 | 2 | 11.99 | 4342********3011 | 019054 | 09/17/2018 |
| VAZQUEZ, MIGUEL | FY-571970 | 2 | 8.99 | 4347********5391 | 003911 | 09/17/2018 |
| VELASCO, JOSE | FY-176T142823 | 2 | 13.99 | 4400********3956 | 02363C | 09/17/2018 |
| VELASEO, YEYNI | FY-859234 | 2 | 12.99 | 4815********7570 | 113095 | 09/17/2018 |
| VILLAGRANA, HILARIO | FY-572047 | 2 | 6.99 | 4833********7695 | 003911 | 09/17/2018 |
| WALKER, RICHARD | FY-917036 | 2 | 14.99 | 4465********7370 | 017005 | 09/17/2018 |
| WARE, ALMETIA | FY-1082077 | 2 | 39.99 | 4411********4700 | 003911 | 09/17/2018 |
| WARNER, RAYMOND | FY-1069486 | 2 | 11.99 | 4366********6383 | 003187 | 09/17/2018 |
| WAYNE, STEVEN | FY-568734 | 2 | 28.98 | 4342********8413 | 006197 | 09/17/2018 |
| WHITE, AUDREY | FY-436484 | 2 | 16.95 | 4463********4269 | 017193 | 09/17/2018 |
| WILLIAMS, SAMUEL | FY-70T0115731 | 2 | 70.49 | 4342********8572 | 059584 | 09/17/2018 |
| WRIGHT, ELLIE | FY-1101874 | 2 | 30.00 | 4342********0386 | 039404 | 09/17/2018 |
| YARBROUGH, S L | FY-1114837 | 2 | 19.99 | 5403********4116 | 103920 | 09/17/2018 |
| YOAKUM, TROY | FY-1042630 | 2 | 19.99 | 4815********3616 | 143296 | 09/17/2018 |
| ZAMORA, ZACHARY | FY-1082054 | 2 | 21.99 | 4815********2732 | 133095 | 09/17/2018 |
| Count | Card Type | Total |
| 3 | American Express | 89.97 |
| 28 | MasterCard | 467.07 |
| 209 | Visa | 3902.00 |
| 3 | Discover | 3.00 |
| 0 | Other | 0.00 |
| 4462.04 |