| 01/15/2018 |
| 12:47:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , JASMIN | G4-733049 | 2 | 1.00 | 4342********6427 | 031315 | 01/15/2018 |
| AGUILAR, CRISTIAN | G4-659652 | 2 | 50.99 | 4060********4911 | 033013 | 01/15/2018 |
| ALAVES, JESUS | G4-912653 | 2 | 19.99 | 4342********9487 | 046213 | 01/15/2018 |
| ALVAREZ, NATHANIEL | G4-FT3X175026 | 2 | 23.99 | 4833********2852 | 033013 | 01/15/2018 |
| ALYSSA, PEREZ | G4-774946 | 2 | 1.00 | 4862********3654 | 01018B | 01/15/2018 |
| ARIAS, LIDIA | G4-R2DT191528 | 2 | 14.99 | 4492********0573 | 037834 | 01/15/2018 |
| ARRIAGA, CARLOS | G4-698737 | 2 | 19.99 | 4815********1456 | 193505 | 01/15/2018 |
| ARROYO, DIEGO | G4-510U161356 | 2 | 14.99 | 4342********0299 | 010540 | 01/15/2018 |
| Arizpe-lazaro, Nadia | G4-878267 | 2 | 14.99 | 4815********1152 | 153902 | 01/15/2018 |
| BAILEY, TIFFANY | G4-627980 | 2 | 1.00 | 4144********8442 | 234486 | 01/15/2018 |
| BAUSTISTA, ROBERT | G4-757241 | 2 | 19.99 | 4815********1563 | 103508 | 01/15/2018 |
| BECERRA, ISMAEL | G4-648990 | 2 | 9.99 | 4342********1015 | 073519 | 01/15/2018 |
| BEDOLLA, PEDRO | G4-846269 | 2 | 22.99 | 4147********2565 | 01017D | 01/15/2018 |
| BEJARANO, KARLA | G4-651721 | 2 | 24.99 | 4815********2991 | 153900 | 01/15/2018 |
| BEJARANO-CRUZ, ALEJO | G4-651458 | 2 | 18.99 | 4815********1505 | 193901 | 01/15/2018 |
| BELTRAN, SALVADOR | G4-659453 | 2 | 6.99 | 4815********0036 | 143001 | 01/15/2018 |
| BERGIS, JAMES | G4-PAH6212121 | 2 | 14.99 | 4224********8662 | 796338 | 01/15/2018 |
| BONILLA, GABRIEL | G4-JDD9192729 | 2 | 14.99 | 4492********0573 | 037835 | 01/15/2018 |
| BOTILL, MATHEW | G4-809092 | 2 | 18.99 | 4465********5673 | 015542 | 01/15/2018 |
| BROWN, CAITLIN | G4-V3KU204742 | 2 | 24.99 | 4815********6937 | 153001 | 01/15/2018 |
| BROWNFIELD, CHAD | G4-863687 | 2 | 25.00 | 5424********5188 | 56563P | 01/15/2018 |
| CABRERA, LYDIA | G4-705572 | 2 | 12.99 | 4266********1502 | 01026C | 01/15/2018 |
| CALAMIA, BRIANNA | G4-G17969 | 2 | 69.99 | 4342********0985 | 083310 | 01/15/2018 |
| CAMPBELL, SCOTT | G4-1JME135523 | 2 | 63.99 | 4833********8097 | 043013 | 01/15/2018 |
| CARDENAS, CHRISTIAN | G4-690024 | 2 | 19.00 | 4342********2767 | 052755 | 01/15/2018 |
| CARDOZA, CARLOS | G4-6WEJ201626 | 2 | 14.99 | 5466********0019 | 56730P | 01/15/2018 |
| CARDOZA, JOSE MANUEL | G4-027U160607 | 2 | 14.99 | 4147********3816 | 01025C | 01/15/2018 |
| CARLOS, ROBERT | G4-1080064 | 2 | 14.99 | 4815********2560 | 193607 | 01/15/2018 |
| CARRILLO, MOISES | G4-705469 | 2 | 12.99 | 4833********5214 | 043013 | 01/15/2018 |
| CASPARY, JOVITA | G4-698686 | 2 | 20.00 | 4833********7647 | 043013 | 01/15/2018 |
| CASTILLO, JASMINE | G4-906401 | 2 | 17.99 | 4347********6320 | 043013 | 01/15/2018 |
| CASTILLO, NOE | G4-912793 | 2 | 24.99 | 4342********3273 | 029728 | 01/15/2018 |
| CHABARRIA, ISAAC | G4-907846 | 2 | 56.99 | 4815********7566 | 163009 | 01/15/2018 |
| CHAN, FRANCIS | G4-MDHR141100 | 2 | 14.99 | 4147********3938 | 015029 | 01/15/2018 |
| CHANG, YUNG | G4-606830 | 2 | 17.99 | 4465********7333 | 015854 | 01/15/2018 |
| CHASE, JEAN | G4-659624 | 2 | 39.00 | 4003********1385 | 01032B | 01/15/2018 |
| CHAVEZ, REYNA | G4-750025 | 2 | 13.99 | 4342********0809 | 004116 | 01/15/2018 |
| CHOX, DOMINGO | G4-651542 | 2 | 24.99 | 4815********1299 | 153009 | 01/15/2018 |
| CISNEROS, PABLO | G4-912710 | 2 | 19.99 | 4815********8323 | 143107 | 01/15/2018 |
| CLARK, BILL | G4-649350 | 2 | 9.99 | 5449********9693 | 60345Z | 01/15/2018 |
| CLARK, JACKIE | G4-649353 | 2 | 9.99 | 5449********9693 | 60345Z | 01/15/2018 |
| CLARK, WENDY | G4-912828 | 2 | 24.99 | 4000********5142 | 385593 | 01/15/2018 |
| COLLETT, CHISTINA | G4-820897 | 2 | 19.99 | 4342********8272 | 012038 | 01/15/2018 |
| CONTRERAS, JOSE | G4-724324 | 2 | 20.00 | 4342********4109 | 047289 | 01/15/2018 |
| CORNAGGIA, STEVEN | G4-659259 | 2 | 14.99 | 4266********3903 | 01037A | 01/15/2018 |
| CORPUZ, CHRIS | G4-SJ1V200605 | 2 | 63.99 | 4535********5607 | 030522 | 01/15/2018 |
| CORREA, MANUEL | G4-634040 | 2 | 20.00 | 4342********3784 | 080120 | 01/15/2018 |
| CORTES ALVAREZ, EUFEMIA | G4-597956 | 2 | 12.99 | 4868********4110 | 073827 | 01/15/2018 |
| CORTEZ, GILBERT | G4-85J8132655 | 2 | 14.99 | 5332********6041 | GP32GU | 01/15/2018 |
| COSIO DE LA TOR, JACQUELINE | G4-878292 | 2 | 14.99 | 4342********4711 | 011938 | 01/15/2018 |
| CRUZ, PETRONILA | G4-651665 | 2 | 14.99 | 4833********7657 | 043013 | 01/15/2018 |
| Cruz, Edwin | G4-JK7Y143758 | 2 | 24.99 | 4342********2356 | 064115 | 01/15/2018 |
| DAVIDSON, BRIAN | G4-705521 | 2 | 10.99 | 4833********2314 | 043013 | 01/15/2018 |
| DE GROOT, VICTOR | G4-750075 | 2 | 14.99 | 3797*******1018 | 141884 | 01/15/2018 |
| DELCARLO, GREGORY | G4-LH2J000110 | 2 | 14.99 | 4342********4593 | 064164 | 01/15/2018 |
| DELEON, ANDY | G4-756992 | 2 | 19.99 | 4815********0249 | 193801 | 01/15/2018 |
| DELGADO, MELISSA | G4-659561 | 2 | 11.99 | 5175********3981 | 153402 | 01/15/2018 |
| DELLA MAGGIORA, LAWRENCE MARTI | G4-8BPY131006 | 2 | 24.99 | 4366********4249 | 022464 | 01/15/2018 |
| DELTORO, VERONICA | G4-847544 | 2 | 22.99 | 4342********2586 | 037048 | 01/15/2018 |
| DIAS, CLARISA | G4-1080053 | 2 | 54.99 | 4342********9299 | 058204 | 01/15/2018 |
| DIAZ, JUAN | G4-698528 | 2 | 19.99 | 4400********2960 | 06257A | 01/15/2018 |
| DISKOWSKI, CRAIG | G4-844075 | 2 | 17.99 | 5466********8193 | 57411P | 01/15/2018 |
| DOMINGUEZ, LIZETH | G4-CBJ1130731 | 2 | 14.99 | 4342********9810 | 030953 | 01/15/2018 |
| ECLARIN, TREVOR | G4-907831 | 2 | 24.99 | 4494********4517 | 421803 | 01/15/2018 |
| ELLEMBERG, DYLAN | G4-54L9203144 | 2 | 9.99 | 4100********6378 | 31145G | 01/15/2018 |
| ELLENBERG, STEVEN | G4-608523 | 2 | 25.00 | 4100********6378 | 31075G | 01/15/2018 |
| ELLSWOTH, DANIEL | G4-RTR9104500 | 2 | 58.99 | 4100********4106 | 31228A | 01/15/2018 |
| ESCUDERO, VEDANI | G4-847488 | 2 | 17.99 | 4815********4353 | 103904 | 01/15/2018 |
| ESLICK, BRIAN | G4-1047870 | 2 | 14.99 | 4036********0162 | 03919G | 01/15/2018 |
| ESQUIVEL, OLIVIA | G4-893411 | 2 | 21.99 | 4833********5872 | 053013 | 01/15/2018 |
| ESTRADA, ADRIAN | G4-G8407 | 2 | 25.99 | 4815********1665 | 193905 | 01/15/2018 |
| EVES, JAMES | G4-651605 | 2 | 14.99 | 5178********7907 | 01072B | 01/15/2018 |
| FARIAS, ESMERALDA | G4-733348 | 2 | 29.99 | 4400********8789 | 04075D | 01/15/2018 |
| FELIOS, GREGORY | G4-705498 | 2 | 10.50 | 4342********9136 | 067140 | 01/15/2018 |
| FERGUSON, BRIAN | G4-669602 | 2 | 9.99 | 4833********4033 | 053013 | 01/15/2018 |
| FLOREK, KATELYN | G4-757097 | 2 | 18.99 | 4833********3716 | 053013 | 01/15/2018 |
| FLORES, JACOB | G4-651775 | 2 | 14.99 | 5424********2157 | 57995P | 01/15/2018 |
| FONSECA, RAUL | G4-698651 | 2 | 19.99 | 4347********5773 | 053013 | 01/15/2018 |
| FOSTER, LEONAR | G4-1047864 | 2 | 14.99 | 4644********6677 | 796339 | 01/15/2018 |
| FOWLKES, NINETTA | G4-878340 | 2 | 14.99 | 4833********8954 | 053013 | 01/15/2018 |
| FREGOSO, RENE | G4-847472 | 2 | 19.99 | 4342********6125 | 050001 | 01/15/2018 |
| FRENANDEZ, MILAGRO | G4-825371 | 2 | 21.99 | 4342********8286 | 031307 | 01/15/2018 |
| FWERNANDEZ, RICO | G4-659507 | 2 | 11.99 | 4037********3213 | 215103 | 01/15/2018 |
| GABRIEL, JOEL | G4-774776 | 2 | 19.99 | 4400********9325 | 02970B | 01/15/2018 |
| GABRIEL, MISAEL | G4-774773 | 2 | 18.99 | 4400********9325 | 02397B | 01/15/2018 |
| GALICIA, JUANA | G4-861233 | 2 | 19.99 | 5403********2115 | 916671 | 01/15/2018 |
| GALLEGOS, ANTHONY | G4-2287592 | 2 | 8.00 | 4833********5777 | 053013 | 01/15/2018 |
| GAMEZ, DANIEL | G4-1050542 | 2 | 14.99 | 4039********6669 | 000659 | 01/15/2018 |
| GARCIA, FARIO | G4-649326 | 2 | 9.99 | 4342********0399 | 098643 | 01/15/2018 |
| GARCIA, JOSE | G4-659494 | 2 | 8.99 | 5403********1921 | 123035 | 01/15/2018 |
| GARCIA, MICHAEL | G4-RCGB171736 | 2 | 19.99 | 4815********8945 | 103306 | 01/15/2018 |
| GARCIA, SALVADOR | G4-912730 | 2 | 24.99 | 4815********4167 | 103302 | 01/15/2018 |
| GILGES, ROB | G4-649174 | 2 | 9.99 | 4400********7086 | 06368B | 01/15/2018 |
| GOMEZ GARMENDIA, BRAULIO | G4-651571 | 2 | 14.99 | 4342********4299 | 061959 | 01/15/2018 |
| GOMEZ, JOSE | G4-ENYN190711 | 2 | 24.99 | 4342********5827 | 011113 | 01/15/2018 |
| GOMEZ, JOSH | G4-847528 | 2 | 22.99 | 5409********9415 | 093080 | 01/15/2018 |
| GOMEZ, OSCAR | G4-651572 | 2 | 14.99 | 4342********5185 | 091238 | 01/15/2018 |
| GOMEZ, ROBERT | G4-733361 | 2 | 23.99 | 4427********6275 | 053013 | 01/15/2018 |
| GONZALES, DAVID | G4-683625 | 2 | 22.99 | 4342********1019 | 047264 | 01/15/2018 |
| GONZALEZ, ABEL | G4-733162 | 2 | 17.99 | 5178********9229 | 01085Z | 01/15/2018 |
| GONZALEZ, ALBINO | G4-G9262-09 | 2 | 94.99 | 4815********9368 | 153406 | 01/15/2018 |
| GONZALEZ, DANIELLA | G4-820817 | 2 | 22.99 | 4342********2177 | 067464 | 01/15/2018 |
| GONZALEZ, ERIK | G4-09R9182804 | 2 | 14.99 | 4342********3979 | 064658 | 01/15/2018 |
| GONZALEZ, IRVIN | G4-733160 | 2 | 15.11 | 4815********2461 | 163309 | 01/15/2018 |
| GONZALEZ, LUIS | G4-G15670 | 2 | 29.99 | 4815********1213 | 163402 | 01/15/2018 |
| GONZALEZ, RAYMUNDO | G4-893372 | 2 | 24.99 | 4342********8268 | 091358 | 01/15/2018 |
| GONZALEZ, STEPHANIE | G4-1078447 | 2 | 24.99 | 4342********6340 | 082475 | 01/15/2018 |
| GOODWIN, WILLIAM | G4-QPVD173049 | 2 | 14.99 | 3727*******2007 | 121263 | 01/15/2018 |
| GOTO, RIKA | G4-733080 | 2 | 18.99 | 4112********9591 | 908041 | 01/15/2018 |
| GREEN, LOREN | G4-733041 | 2 | 18.99 | 4815********2748 | 113105 | 01/15/2018 |
| GRIECO, FRANCESCO | G4-659695 | 2 | 12.99 | 4400********8442 | 06916C | 01/15/2018 |
| GRYPMA-ROBLES, NICHOLAS | G4-598344 | 2 | 12.99 | 4342********4441 | 091822 | 01/15/2018 |
| GUACHIAC, ANTONIO | G4-912704 | 2 | 24.99 | 4815********1299 | 153009 | 01/15/2018 |
| GUERRA, ROLANDO | G4-648922 | 2 | 14.99 | 4815********0657 | 153504 | 01/15/2018 |
| GUIZAR, MARIA | G4-808864 | 2 | 1.00 | 4492********7111 | 037837 | 01/15/2018 |
| GUTIERREZ, KRISTEN | G4-846341 | 2 | 22.99 | 5403********4201 | 123036 | 01/15/2018 |
| Ghamrawi, Nina | G4-YADK145908 | 2 | 24.99 | 4640********3855 | 01088D | 01/15/2018 |
| HALSTEAD, PAUL | G4-907790 | 2 | 25.00 | 4411********3854 | 063013 | 01/15/2018 |
| HARDING, AUBREY | G4-0EWK000104 | 2 | 14.99 | 4815********1071 | 143800 | 01/15/2018 |
| HERFIELD, BRIANNA | G4-720540 | 2 | 58.00 | 4815********8372 | 113202 | 01/15/2018 |
| HERFIELD, PATRICIA | G4-G5583 | 2 | 40.00 | 4147********2562 | 01091D | 01/15/2018 |
| HERNANDEZ, BARBARA | G4-1078495 | 2 | 24.99 | 4342********7621 | 001337 | 01/15/2018 |
| HERNANDEZ, CESAR | G4-825350 | 2 | 22.99 | 4342********7455 | 054209 | 01/15/2018 |
| HERNANDEZ, DOLORES | G4-907949 | 2 | 24.99 | 4815********2483 | 153602 | 01/15/2018 |
| HERNANDEZ, JAUN | G4-705528 | 2 | 12.99 | 3767*******1001 | 165254 | 01/15/2018 |
| HERNANDEZ, MARIA | G4-1078459 | 2 | 14.99 | 4342********4624 | 014260 | 01/15/2018 |
| HERNANDEZ, MARTHA | G4-1078471 | 2 | 14.99 | 4342********7293 | 038607 | 01/15/2018 |
| HERNANDEZ, MAXIMILIANO | G4-733221 | 2 | 54.99 | 5178********0083 | 01104B | 01/15/2018 |
| HERNANDEZ, URIEL | G4-659739 | 2 | 19.99 | 4342********2813 | 046803 | 01/15/2018 |
| HERRERA, MARGARITA | G4-912694 | 2 | 24.99 | 4342********1452 | 054828 | 01/15/2018 |
| HOUSER, LONNIE | G4-914797 | 2 | 19.99 | 4194********4955 | 037837 | 01/15/2018 |
| JIMENEZ, CARMEN | G4-757180 | 2 | 30.00 | 4833********8067 | 063013 | 01/15/2018 |
| JIMENEZ, ELEAZAR | G4-757502 | 2 | 1.00 | 4815********0296 | 103502 | 01/15/2018 |
| JIMENEZ, GUILLERMO | G4-756935 | 2 | 22.99 | 4815********7131 | 113209 | 01/15/2018 |
| JIMENEZ, JUAN | G4-J2LY154041 | 2 | 54.99 | 4833********0623 | 063013 | 01/15/2018 |
| JIMENEZ, ROSA | G4-651607 | 2 | 24.99 | 4815********7544 | 153701 | 01/15/2018 |
| Johnson, Maddie | G4-863653 | 2 | 58.99 | 4815********0796 | 143905 | 01/15/2018 |
| KADDYAMA, LAWRENCE | G4-665453 | 2 | 14.99 | 4400********3944 | 03857B | 01/15/2018 |
| KAMRAH, MEYHAR | G4-EHHD122353 | 2 | 39.00 | 4400********0913 | 06754B | 01/15/2018 |
| KAMRAH, PUNIT | G4-ZZ5P123131 | 2 | 39.00 | 4400********0913 | 08674B | 01/15/2018 |
| KAY, RYAN | G4-847360 | 2 | 17.99 | 4673********3339 | 800167 | 01/15/2018 |
| KELLY, SARAH | G4-733069 | 2 | 18.99 | 4147********3239 | 015002 | 01/15/2018 |
| KINKEL, CATHERINE | G4-N5K9204203 | 2 | 14.99 | 4147********3465 | 01110D | 01/15/2018 |
| KLEDER, BRANDON | G4-824341 | 2 | 20.00 | 4833********5269 | 073013 | 01/15/2018 |
| KOGAN, RACHEL | G4-878256 | 2 | 14.99 | 4815********0358 | 103600 | 01/15/2018 |
| LALL, NARINDER | G4-K78P194533 | 2 | 14.99 | 4100********5848 | 33633D | 01/15/2018 |
| LAMAS, FERNANDO | G4-649333 | 2 | 9.99 | 4147********4159 | 01120A | 01/15/2018 |
| LANGMAYER, CHRIS | G4-863620 | 2 | 56.99 | 4815********2635 | 103603 | 01/15/2018 |
| LARA, ALAN | G4-912775 | 2 | 24.99 | 4342********1220 | 020591 | 01/15/2018 |
| LARA, ROCIO | G4-774861 | 2 | 9.99 | 4342********7885 | 050587 | 01/15/2018 |
| LAROCQUE, BRANDY | G4-625075 | 2 | 1.00 | 4342********1575 | 022264 | 01/15/2018 |
| LEE, JAE | G4-649008 | 2 | 8.99 | 5424********3551 | 60232Y | 01/15/2018 |
| LEMOS, HANNAH | G4-827142 | 2 | 22.99 | 4868********4405 | 022100 | 01/15/2018 |
| LEON, JAVIER | G4-893407 | 2 | 24.99 | 4815********5279 | 163703 | 01/15/2018 |
| LEONARD, STEVEN | G4-809150 | 2 | 19.99 | 5403********4253 | 123037 | 01/15/2018 |
| LEYBA, AMAYA | G4-651763 | 2 | 14.99 | 4644********2643 | 796340 | 01/15/2018 |
| LINK, WILLIAM | G4-878253 | 2 | 14.99 | 4147********0127 | 01128D | 01/15/2018 |
| LIRA, EDGAR | G4-705483 | 2 | 1.00 | 5175********6650 | 183600 | 01/15/2018 |
| LOMBARDO, CORINNE | G4-659270 | 2 | 14.99 | 4492********8326 | 037838 | 01/15/2018 |
| LOPEZ, ANDREW | G4-WEB6487132 | 2 | 1.00 | 5403********0708 | 942803 | 01/15/2018 |
| LOPEZ, JONATHAN | G4-G13591 | 2 | 39.00 | 4185********5085 | 01127C | 01/15/2018 |
| LOPEZ, JOSIAH | G4-847512 | 2 | 17.99 | 4160********2695 | 023045 | 01/15/2018 |
| LOPEZ, SERGIO | G4-896199 | 2 | 19.99 | 5403********2115 | 869501 | 01/15/2018 |
| LOPEZ, SILVIA | G4-583538 | 2 | 19.99 | 4815********9674 | 103707 | 01/15/2018 |
| LOPOEZ, FERNANDO | G4-733183 | 2 | 19.99 | 4100********3234 | 34175D | 01/15/2018 |
| LORENZ, SHARON | G4-649170 | 2 | 9.99 | 4388********4720 | 01131C | 01/15/2018 |
| LOZANO, JOHN | G4-713028 | 2 | 9.99 | 4342********0986 | 041237 | 01/15/2018 |
| LUNA, PHIL | G4-705518 | 2 | 8.09 | 4644********1078 | 796341 | 01/15/2018 |
| LUNA, RYAN | G4-705515 | 2 | 8.99 | 4644********1078 | 796342 | 01/15/2018 |
| LUNN, JAIMI | G4-834907 | 2 | 21.99 | 4037********3213 | 215103 | 01/15/2018 |
| MACIAS, LUARA | G4-V1KF162246 | 2 | 23.99 | 4833********2341 | 073013 | 01/15/2018 |
| MADRIGAL, CARLOS | G4-0Z4E193806 | 2 | 14.99 | 4342********3858 | 042337 | 01/15/2018 |
| MADRIGAL, HUGO | G4-649113 | 2 | 9.99 | 4815********9590 | 103709 | 01/15/2018 |
| MANN, AMOLAK | G4-912669 | 2 | 19.99 | 4266********4167 | 01138C | 01/15/2018 |
| MARQUEZ, HANNAH | G4-Y0EQ202850 | 2 | 9.99 | 4599********7242 | H24113 | 01/15/2018 |
| MARQUEZ, JIM | G4-757194 | 2 | 19.99 | 4400********5068 | 08351B | 01/15/2018 |
| MARSHALL, JESSE | G4-672415 | 2 | 24.99 | 5403********8735 | 946834 | 01/15/2018 |
| MARTINEZ JR, RITO | G4-1061054 | 2 | 14.99 | 4833********3492 | 073013 | 01/15/2018 |
| MARTINEZ, MALORY | G4-912854 | 2 | 3.00 | 4342********1200 | 024790 | 01/15/2018 |
| MARTINEZ, TANYA | G4-825305 | 2 | 10.50 | 4342********4407 | 021412 | 01/15/2018 |
| MARTINEZ, YESENIA | G4-862317 | 2 | 22.99 | 4411********8022 | 073013 | 01/15/2018 |
| MATSUOKA, DENNIS | G4-776950 | 2 | 18.99 | 5271********3592 | 30910Z | 01/15/2018 |
| MAUNTZ, STEPHANIE | G4-511039 | 2 | 14.99 | 6011********2895 | 01560R | 01/15/2018 |
| MAYA GARCIA, ALMA | G4-720500 | 2 | 1.00 | 4342********8560 | 006980 | 01/15/2018 |
| MAYA, CRISTIAN | G4-651591 | 2 | 14.99 | 4815********6609 | 163807 | 01/15/2018 |
| MCJUNKIN, QUILLAN | G4-705535 | 2 | 12.99 | 5480********5590 | 01572B | 01/15/2018 |
| MCNAMARA, PAUL | G4-907779 | 2 | 24.99 | 5199********2515 | 01140Z | 01/15/2018 |
| MEDINA, RANDALL | G4-878286 | 2 | 14.99 | 4147********1403 | 06705D | 01/15/2018 |
| MEJIA-SOLORIO, JOHN | G4-VL1F221114 | 2 | 14.99 | 4411********0134 | 083013 | 01/15/2018 |
| MENDOZA, ESPERANZA | G4-878353 | 2 | 14.99 | 4460********1110 | 041707 | 01/15/2018 |
| MENDOZA, EUCARIO | G4-733121 | 2 | 19.99 | 4342********1886 | 072718 | 01/15/2018 |
| MENDOZA, JORGE | G4-649072 | 2 | 9.99 | 4342********7367 | 093790 | 01/15/2018 |
| MERCADO, CYNTHIA | G4-651784 | 2 | 8.98 | 4494********4142 | 616781 | 01/15/2018 |
| MICAELA, ROMO DE PEDROZA | G4-649338 | 2 | 9.99 | 4833********2666 | 083013 | 01/15/2018 |
| MILLER, MELONIE | G4-659587 | 2 | 12.99 | 4117********1886 | 103900 | 01/15/2018 |
| MOLINA, JULIAN | G4-606917 | 2 | 20.50 | 4342********0879 | 057282 | 01/15/2018 |
| MONROY, BRAYAN | G4-NE7F151726 | 2 | 24.99 | 4342********4896 | 036643 | 01/15/2018 |
| MONTARBO, JORDAN | G4-0XFS200014 | 2 | 63.99 | 4535********5607 | 011847 | 01/15/2018 |
| MONTES, CONRAD | G4-AV4W124558 | 2 | 14.99 | 3772*******1011 | 180153 | 01/15/2018 |
| MORALES, LUIS | G4-698389 | 2 | 1.00 | 4736********1021 | 083013 | 01/15/2018 |
| MORALES, MIRANDA | G4-757002 | 2 | 19.99 | 4400********8603 | 09706B | 01/15/2018 |
| NAKATA, MARK | G4-827203 | 2 | 22.99 | 4815********0011 | 103904 | 01/15/2018 |
| NESSLAGE, CALEB | G4-UUVH000157 | 2 | 14.99 | 4815********2713 | 113007 | 01/15/2018 |
| NGIN, NAROM | G4-698303 | 2 | 12.99 | 4778********0691 | 436601 | 01/15/2018 |
| NICKELL, JENENNE | G4-G16066 | 2 | 30.00 | 4815********7153 | 163101 | 01/15/2018 |
| OCHOA, BEATRICE | G4-844104 | 2 | 17.99 | 5403********4792 | 880899 | 01/15/2018 |
| OKORONKWO, FRANKLIN | G4-46SJ200459 | 2 | 1.00 | 4342********0977 | 073124 | 01/15/2018 |
| OLIVARES, RODNEY | G4-1078497 | 2 | 49.99 | 4342********1694 | 003859 | 01/15/2018 |
| OLIVERI, ANTHONY | G4-659709 | 2 | 14.99 | 4342********6040 | 060503 | 01/15/2018 |
| OLIVERI, SAL | G4-757038 | 2 | 18.99 | 4366********3463 | 016287 | 01/15/2018 |
| ORNELAS, KATHYA | G4-825225 | 2 | 22.99 | 4342********9770 | 092724 | 01/15/2018 |
| OROZCO, LUIS | G4-648918 | 2 | 8.99 | 6011********0835 | 01583R | 01/15/2018 |
| OSUNA, MIKHAELA | G4-KAN3141446 | 2 | 54.99 | 4342********0617 | 033334 | 01/15/2018 |
| OTIY, SANTOS | G4-912672 | 2 | 23.99 | 4815********1299 | 153406 | 01/15/2018 |
| PEKAR, TIM | G4-697623 | 2 | 8.99 | 6011********1171 | 01502R | 01/15/2018 |
| PERDUE, BLAKE | G4-893409 | 2 | 39.00 | 4388********9534 | 01158C | 01/15/2018 |
| PERRY, JULIE | G4-783838 | 2 | 19.99 | 4207********9719 | 015170 | 01/15/2018 |
| PEYGHAMBARY, CHRISTINE | G4-G1338-01 | 2 | 8.99 | 4100********8138 | 35023D | 01/15/2018 |
| PEYGHAMBARY, SHAUN | G4-608464 | 2 | 9.99 | 4100********8138 | 35120D | 01/15/2018 |
| PFAENDLER, JESSICA | G4-705539 | 2 | 14.99 | 4465********0566 | 015758 | 01/15/2018 |
| PINEDA, MELISSA | G4-705523 | 2 | 9.99 | 4815********4172 | 153502 | 01/15/2018 |
| PINEDA, MELISSA | G4-733046 | 2 | 1.00 | 4342********6427 | 024563 | 01/15/2018 |
| PIPKIN, COURTNEY | G4-RBMW164243 | 2 | 14.99 | 4342********3741 | 005457 | 01/15/2018 |
| PLETT, BRYAN | G4-593500 | 2 | 20.00 | 4147********7784 | 01165D | 01/15/2018 |
| PORFIRO, FABIAN | G4-651440 | 2 | 12.99 | 4833********6433 | 083013 | 01/15/2018 |
| PORTA, ANALISE | G4-847537 | 2 | 17.99 | 4465********3377 | 015773 | 01/15/2018 |
| PORTA, ANTHONY | G4-847534 | 2 | 14.99 | 4465********3377 | 015770 | 01/15/2018 |
| PORTA, JONEL | G4-847540 | 2 | 17.99 | 4465********3377 | 015111 | 01/15/2018 |
| Pitcher, Mark | G4-76D0184932 | 2 | 24.99 | 4433********8387 | 015274 | 01/15/2018 |
| QUINONES, FERNANDO | G4-649359 | 2 | 9.99 | 5179********0032 | 01178Z | 01/15/2018 |
| QUINTOS, JOHNNY | G4-649324 | 2 | 9.99 | 4266********2334 | 01172A | 01/15/2018 |
| QUIROZ, HELADIO | G4-651592 | 2 | 14.99 | 4342********6162 | 063713 | 01/15/2018 |
| REDD, JESSICA | G4-673667 | 2 | 20.00 | 4342********8392 | 021673 | 01/15/2018 |
| REEDER, KAYLA | G4-893423 | 2 | 13.99 | 5403********2390 | 123039 | 01/15/2018 |
| RESENDIZ, BERTIN | G4-G18136 | 2 | 20.00 | 4342********9001 | 047772 | 01/15/2018 |
| RIVERA, GEORGE | G4-L7MX233928 | 2 | 14.99 | 4147********5129 | 01176C | 01/15/2018 |
| RIVERA, ROBERTO | G4-659449 | 2 | 9.99 | 4833********9250 | 093013 | 01/15/2018 |
| ROBINSON, NICK | G4-648982 | 2 | 9.99 | 5403********4258 | 123039 | 01/15/2018 |
| ROCHA, HAZEL | G4-B0T1224040 | 2 | 24.99 | 4465********7273 | 015131 | 01/15/2018 |
| ROCHA, SALMA | G4-847503 | 2 | 19.99 | 5178********6350 | 093418 | 01/15/2018 |
| RODRIGUEZ, ANNA | G4-912690 | 2 | 24.99 | 4815********7541 | 113301 | 01/15/2018 |
| RODRIGUEZ, ANTHONY | G4-597950 | 2 | 1.00 | 4492********1898 | 037840 | 01/15/2018 |
| RODRIGUEZ, HIRAM | G4-1078472 | 2 | 14.99 | 4342********0977 | 085349 | 01/15/2018 |
| RODRIGUEZ, JAVIER | G4-907844 | 2 | 29.99 | 4833********0656 | 093013 | 01/15/2018 |
| RODRIGUEZ, LEONIDES | G4-672536 | 2 | 9.99 | 4342********7734 | 030545 | 01/15/2018 |
| ROJAS, GUMERCINDO | G4-036R190530 | 2 | 54.99 | 4342********6963 | 038791 | 01/15/2018 |
| ROJAS, PATRICIA | G4-F8T1192613 | 2 | 54.99 | 4342********6963 | 038791 | 01/15/2018 |
| ROJAS, RODOLFO | G4-1061050 | 2 | 54.99 | 4342********6963 | 038791 | 01/15/2018 |
| ROJAS, VALERIA | G4-F8T1192613 | 2 | 54.99 | 4342********6963 | 038791 | 01/15/2018 |
| ROMERO, ALAN | G4-P2GP201245 | 2 | 63.99 | 4815********6884 | 113203 | 01/15/2018 |
| ROMERO, LUIS | G4-673534 | 2 | 10.50 | 4342********2662 | 005748 | 01/15/2018 |
| ROSAS, SOILA | G4-733151 | 2 | 1.00 | 4868********4807 | 053293 | 01/15/2018 |
| ROSE, BRENNA | G4-673476 | 2 | 19.99 | 4342********1942 | 088172 | 01/15/2018 |
| ROTHENBERG, LORI | G4-820935 | 2 | 22.99 | 4342********1315 | 076692 | 01/15/2018 |
| ROTHENBERG, ROBERT | G4-1078473 | 2 | 22.99 | 4342********1315 | 076692 | 01/15/2018 |
| RUIZ, DEBBIE | G4-583370 | 2 | 30.00 | 4815********4060 | 113903 | 01/15/2018 |
| RUIZ, FRANCISCO | G4-705488 | 2 | 12.99 | 4100********3564 | 36663B | 01/15/2018 |
| SALMERON AYALA, ELEAZAR | G4-597953 | 2 | 12.99 | 4868********4110 | 011436 | 01/15/2018 |
| SALMERON, ELSA | G4-651442 | 2 | 14.99 | 4342********7018 | 093909 | 01/15/2018 |
| SANCHEZ, AUSENCIA | G4-DNDT193443 | 2 | 93.99 | 4342********7779 | 072340 | 01/15/2018 |
| SANCHEZ, INOCENCIA | G4-SBSP192629 | 2 | 88.49 | 4342********7779 | 000490 | 01/15/2018 |
| SANCHEZ, JESSICA | G4-863583 | 2 | 56.99 | 4342********0889 | 021198 | 01/15/2018 |
| SANCHEZ, MARIA | G4-12515214 | 2 | 13.00 | 4494********2364 | 682817 | 01/15/2018 |
| SANCHEZ, ROB | G4-659683 | 2 | 12.99 | 4121********3538 | 015708 | 01/15/2018 |
| SANTAMARIA, NOHELIA | G4-820955 | 2 | 26.99 | 3723*******3016 | 140215 | 01/15/2018 |
| SANTANNA SVESSO, FELIPE | G4-847490 | 2 | 17.99 | 4306********8297 | 522777 | 01/15/2018 |
| SANTIAGO, NOEMI | G4-750015 | 2 | 19.99 | 4342********6351 | 039865 | 01/15/2018 |
| SARABIA, CARLOS | G4-ZXY6201446 | 2 | 24.99 | 4815********9578 | 153906 | 01/15/2018 |
| SARRACINO, KARISA | G4-G17829 | 2 | 1.00 | 4342********0997 | 010471 | 01/15/2018 |
| SAYERS, THOMAS | G4-733053 | 2 | 19.99 | 4342********7105 | 084162 | 01/15/2018 |
| SIDHU, PARVEEN | G4-733051 | 2 | 19.99 | 4815********8807 | 163509 | 01/15/2018 |
| SOLIS, CECILIA | G4-827268 | 2 | 22.99 | 4833********9167 | 003013 | 01/15/2018 |
| SORIA, PATRICIA | G4-847546 | 2 | 17.99 | 4815********9340 | 113307 | 01/15/2018 |
| SOSA, MARC | G4-FT2D173224 | 2 | 24.99 | 4342********0846 | 059300 | 01/15/2018 |
| SOTO, STEVEN | G4-JS1K170638 | 2 | 58.99 | 4342********8324 | 097794 | 01/15/2018 |
| SPENCE, SABRINA | G4-698339 | 2 | 14.99 | 4815********5658 | 123000 | 01/15/2018 |
| SPENCER, KAYLEIGH | G4-809095 | 2 | 19.99 | 5403********1985 | 123040 | 01/15/2018 |
| SQUIERS, AMANDA | G4-750043 | 2 | 19.99 | 4347********5613 | 003013 | 01/15/2018 |
| STERLING, NICK | G4-597959 | 2 | 12.99 | 4868********0295 | 01207B | 01/15/2018 |
| SUAREZ, VERONICA | G4-651662 | 2 | 49.99 | 4342********3754 | 081772 | 01/15/2018 |
| SUNSERI, NICHOLAS | G4-912747 | 2 | 14.99 | 4870********1165 | 124965 | 01/15/2018 |
| TALAVERA, ELISABET | G4-649210 | 2 | 10.50 | 4815********8696 | 173302 | 01/15/2018 |
| TERAN, NOELLY YOCSET | G4-B2QH140812 | 2 | 44.99 | 4833********6308 | 003013 | 01/15/2018 |
| THOMPSON, JARED | G4-625549 | 2 | 25.00 | 4342********5904 | 028611 | 01/15/2018 |
| TINOCO, SALVD | G4-4HQU213532 | 2 | 24.99 | 4342********3242 | 010249 | 01/15/2018 |
| TORRES, ABRAHAM | G4-EGCA121500 | 2 | 63.99 | 4342********7844 | 000119 | 01/15/2018 |
| TORRES, GILMAR | G4-651524 | 2 | 14.99 | 5175********8002 | 153701 | 01/15/2018 |
| TORRES, RAMON | G4-649349 | 2 | 9.99 | 4833********3751 | 003013 | 01/15/2018 |
| TOVAR, KRISTELL | G4-651429 | 2 | 24.99 | 4342********9151 | 076768 | 01/15/2018 |
| TRAIN, CARTER | G4-820893 | 2 | 9.99 | 4342********8272 | 043178 | 01/15/2018 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 2 | 14.99 | 4833********9834 | 003013 | 01/15/2018 |
| Tecpile, Araceli | G4-863664 | 2 | 14.99 | 4342********7598 | 032834 | 01/15/2018 |
| VALENCIA, VOLTAIRE | G4-1HBW162226 | 2 | 19.99 | 4492********2268 | 037841 | 01/15/2018 |
| VALLE, ESMERALDA | G4-659479 | 2 | 1.00 | 4342********6994 | 076516 | 01/15/2018 |
| VARGAS, MARCO | G4-2RQT205750 | 2 | 24.99 | 4815********9012 | 163106 | 01/15/2018 |
| VASQUEZ, BLANCA | G4-863561 | 2 | 56.99 | 4492********3910 | 037841 | 01/15/2018 |
| VASQUEZ, ETHEL | G4-1061002 | 2 | 22.99 | 4736********5635 | 003013 | 01/15/2018 |
| VILLA, DARIO | G4-G8574-02 | 2 | 1.00 | 4833********3858 | 003013 | 01/15/2018 |
| VILLALOBOS, JULIO | G4-6Z6C212620 | 2 | 24.99 | 4342********9849 | 098905 | 01/15/2018 |
| VILLASEAOR, EUGENIO | G4-CFRZ161748 | 2 | 23.99 | 4342********1951 | 012187 | 01/15/2018 |
| VILLASENOR, JOHNATHAN | G4-8HYG162524 | 2 | 1.00 | 4342********0909 | 061012 | 01/15/2018 |
| VIRGEN, MARISOL | G4-659822 | 2 | 17.99 | 4342********4390 | 049506 | 01/15/2018 |
| WELLMAN, ADAM | G4-84LM185417 | 2 | 29.99 | 4342********2901 | 070285 | 01/15/2018 |
| WILLBANKS, DENNIS | G4-698661 | 2 | 19.99 | 5466********6702 | 64653P | 01/15/2018 |
| WILSON, BRENNAN | G4-912832 | 2 | 23.99 | 4644********9999 | 796343 | 01/15/2018 |
| WINDING, CHANDLER | G4-ZCEX101545 | 2 | 24.99 | 5403********1324 | 123041 | 01/15/2018 |
| WINDING, MICHAEL | G4-0PPK100656 | 2 | 22.99 | 5403********1324 | 123041 | 01/15/2018 |
| WINTER, MATTHEW | G4-CCDX162834 | 2 | 14.99 | 5424********1374 | 64708P | 01/15/2018 |
| WOODSON, DOMINIC | G4-659508 | 2 | 12.99 | 3712*******1006 | 168202 | 01/15/2018 |
| WRIGHT, JAMES | G4-F9FN155538 | 2 | 18.99 | 4833********8161 | 013013 | 01/15/2018 |
| ZAMORA, MARIO | G4-774948 | 2 | 20.00 | 4833********8067 | 013013 | 01/15/2018 |
| ZAMORA, PRESILLA | G4-750049 | 2 | 13.99 | 4815********2484 | 163200 | 01/15/2018 |
| ZEPEDA JR, DANIEL | G4-FMBH192709 | 2 | 14.99 | 4342********2021 | 023551 | 01/15/2018 |
| ZLOTZIVER, RACHEL | G4-659457 | 2 | 9.99 | 4862********6669 | 01243B | 01/15/2018 |
| ZUNIGA, GILBERT ANTHONY | G4-749975 | 2 | 14.99 | 4160********9217 | 023048 | 01/15/2018 |
| Count | Card Type | Total |
| 6 | American Express | 97.94 |
| 35 | MasterCard | 605.68 |
| 271 | Visa | 5943.96 |
| 3 | Discover | 32.97 |
| 0 | Other | 0.00 |
| 6680.55 |