| 05/16/2018 |
| 06:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AESCHBACHER, MICHAEL | H1-H12393 | 2 | 34.99 | 4342********1695 | 099681 | 05/16/2018 |
| ALCNTARA, NOELLE | H1-H13211 | 2 | 34.99 | 4465********9537 | 016331 | 05/16/2018 |
| ALEGRIA, JORGE | H1-H12678 | 2 | 66.98 | 4342********6330 | 089575 | 05/16/2018 |
| ALFONSO, DEANNA | H1-H11047 | 2 | 34.99 | 4342********1510 | 094752 | 05/16/2018 |
| ALFONSO, EDUARD | H1-H12056 | 2 | 98.97 | 4400********1569 | 08150C | 05/16/2018 |
| AMBROSIO, JENNY | H1-H09405 | 2 | 34.99 | 4873********6128 | 064553 | 05/16/2018 |
| ANDERSON, TRACY | H1-H11930 | 2 | 29.00 | 5575********8061 | 015507 | 05/16/2018 |
| ARENDS, RACHEL | H1-H13266 | 2 | 30.99 | 6011********7901 | 01696R | 05/16/2018 |
| AVALOS, AMY | H1-H11183 | 2 | 31.99 | 4342********2250 | 021096 | 05/16/2018 |
| AVALOS, SKYLER | H1-H11184 | 2 | 30.00 | 4342********2250 | 069282 | 05/16/2018 |
| BALASTA, RACHELLE | H1-H13010 | 2 | 34.99 | 4153********9004 | 041827 | 05/16/2018 |
| BANARES, HELENE | H1-HCF362 | 2 | 34.99 | 5569********8617 | 045985 | 05/16/2018 |
| BANDONG, AILEEN | H1-H07626 | 2 | 31.99 | 5465********2583 | 391513 | 05/16/2018 |
| BARBOZA, MONICA | H1-H13362 | 2 | 83.98 | 4342********0560 | 062865 | 05/16/2018 |
| BAUMGARTNER, MITCHELL | H1-H13085 | 2 | 31.99 | 4147********8816 | 04855C | 05/16/2018 |
| BECERRA, JEFFREY | H1-H13425 | 2 | 41.99 | 5363********4224 | 515509 | 05/16/2018 |
| BESSIE, DAVID | H1-H12104 | 2 | 66.98 | 4815********6407 | 141683 | 05/16/2018 |
| BHAVRAJ, PANDHER | H1-H12387 | 2 | 29.99 | 4815********5736 | 121086 | 05/16/2018 |
| BIAGGI, KATHLEEN | H1-H04502 | 2 | 52.99 | 5424********5048 | 16818B | 05/16/2018 |
| BOOZE, DUTCHESS | H1-H13146 | 2 | 36.99 | 4815********9325 | 121480 | 05/16/2018 |
| BORSODY, MIKLOS JR. | H1-H13193 | 2 | 29.99 | 5466********9257 | 83840Z | 05/16/2018 |
| BOVERI, LUCA | H1-H09306 | 2 | 29.99 | 4347********4847 | 011807 | 05/16/2018 |
| BROAS, AUDREY | H1-H13420 | 2 | 29.99 | 4342********3008 | 067402 | 05/16/2018 |
| BROWN, ISAIAH | H1-H11163 | 2 | 34.99 | 5403********4504 | 047467 | 05/16/2018 |
| BROWN, MARLON | H1-H13578 | 2 | 34.99 | 5466********1589 | 17429S | 05/16/2018 |
| BURKE, AARON | H1-H10089 | 2 | 29.99 | 4147********7364 | 05010C | 05/16/2018 |
| BURT, KENNETH | H1-H10586 | 2 | 29.99 | 4610********9480 | 031807 | 05/16/2018 |
| CARINO, GRACE | H1-H12829 | 2 | 41.99 | 4815********6414 | 171680 | 05/16/2018 |
| CARINO, JOSHUA | H1-H12683 | 2 | 31.99 | 4815********6414 | 141684 | 05/16/2018 |
| CARON, STEVEN | H1-H09460 | 2 | 29.99 | 4400********9730 | 00239C | 05/16/2018 |
| CARTER, JAMES | H1-H08497 | 2 | 71.99 | 4815********5653 | 141589 | 05/16/2018 |
| CASTRO, RUBEN | H1-H13041 | 2 | 31.99 | 4815********6429 | 141483 | 05/16/2018 |
| CAYSON, STEPHEN | H1-H13270 | 2 | 34.99 | 4856********3926 | 016261 | 05/16/2018 |
| CHATTO, CHONA | H1-H10000 | 2 | 66.98 | 4100********8619 | 05385G | 05/16/2018 |
| CHEUNG, JUAN | H1-H10406 | 2 | 29.99 | 4815********4012 | 171681 | 05/16/2018 |
| CHIANG, JEFFREY | H1-H12652 | 2 | 41.99 | 4266********5641 | 05094C | 05/16/2018 |
| CLANCY, BRIAN | H1-H11128 | 2 | 31.99 | 4388********7036 | 05117C | 05/16/2018 |
| COHEN, GRACE | H1-H10199 | 2 | 34.99 | 4388********3311 | 05134C | 05/16/2018 |
| CONNOLLY, SEAN | H1-H12980 | 2 | 31.99 | 4833********4810 | 081807 | 05/16/2018 |
| CORRAL, RACHEL | H1-H12878 | 2 | 39.99 | 5465********6038 | 581502 | 05/16/2018 |
| CORTES, MEGAN | H1-H12166 | 2 | 31.99 | 4147********1942 | 05164C | 05/16/2018 |
| COSTA, JUDY | H1-H12167 | 2 | 41.99 | 4342********0243 | 068131 | 05/16/2018 |
| CREWS-GERK, ALISA | H1-H13290 | 2 | 31.99 | 4616********4927 | 361174 | 05/16/2018 |
| DARIA, JOHN | H1-H12989 | 2 | 66.98 | 4342********8506 | 041720 | 05/16/2018 |
| DARIA, MAYETTE | H1-H09179 | 2 | 34.99 | 4815********9738 | 141988 | 05/16/2018 |
| DAVIS, PRESTON | H1-H13043 | 2 | 29.99 | 4815********8791 | 191580 | 05/16/2018 |
| DE VERA, ANGELINA | H1-H05392 | 2 | 31.99 | 4266********1062 | 05224C | 05/16/2018 |
| DEL SOL, CARLA | H1-H12242 | 2 | 50.00 | 4447********8585 | 550545 | 05/16/2018 |
| DETOMASI, JADEN | H1-H11941 | 2 | 34.99 | 4342********2857 | 012446 | 05/16/2018 |
| DILL, PAUL | H1-H12957 | 2 | 33.27 | 5178********2974 | 05264B | 05/16/2018 |
| DOMINGUEZ, IVAN | H1-H13081 | 2 | 31.99 | 4815********8953 | 111789 | 05/16/2018 |
| ECKSTEIN, MAX | H1-H13596 | 2 | 41.99 | 4037********5707 | 606181 | 05/16/2018 |
| EHRMANN, STEPHEN | H1-H08772 | 2 | 50.00 | 5403********8613 | 061842 | 05/16/2018 |
| ELMI, MAHAD | H1-H05183 | 2 | 40.00 | 4465********2731 | 016883 | 05/16/2018 |
| ENRIQUEZ, ANGELEE | H1-H10676 | 2 | 66.98 | 4833********2237 | 031807 | 05/16/2018 |
| ESCANO-OCHOA, BRENDA | H1-H13186 | 2 | 115.00 | 4342********9827 | 013806 | 05/16/2018 |
| ESTRADA, BLANCA | H1-H12012 | 2 | 34.99 | 4400********6481 | 00712D | 05/16/2018 |
| FARANSSO, BASHAR | H1-H11176 | 2 | 31.99 | 4266********6000 | 05342C | 05/16/2018 |
| FARRELL, SALLY | H1-H09194 | 2 | 115.00 | 5378********5227 | 05352Z | 05/16/2018 |
| FARRELL, SCOTT JOHN | H1-H12291 | 2 | 34.99 | 5465********9853 | 322181 | 05/16/2018 |
| FLORES, CARLOS | H1-H11134 | 2 | 34.99 | 4815********7436 | 101987 | 05/16/2018 |
| FLORESCA, DIVINA | H1-H12165 | 2 | 10.00 | 4833********4400 | 061807 | 05/16/2018 |
| FONG, EMMA | H1-H12621 | 2 | 29.99 | 4640********3210 | 05384C | 05/16/2018 |
| GAGO-SECO, LINDA | H1-H04390 | 2 | 44.99 | 4815********5262 | 141186 | 05/16/2018 |
| GARCIA, ANGEL | H1-H12182 | 2 | 66.98 | 4833********4709 | 071807 | 05/16/2018 |
| GARCIA, LORENA | H1-H09262 | 2 | 25.00 | 4342********7478 | 099288 | 05/16/2018 |
| GASCA, TIFFANY | H1-H13018 | 2 | 115.00 | 4239********7361 | 061856 | 05/16/2018 |
| GHILARDUCCI, LISA | H1-H13195 | 2 | 31.99 | 4856********0239 | 016236 | 05/16/2018 |
| GILL, BALJINDER | H1-H12073 | 2 | 34.99 | 4342********6303 | 024614 | 05/16/2018 |
| GIRI, VISHVDEEP | H1-H13321 | 2 | 34.99 | 5117********7033 | 05453B | 05/16/2018 |
| GOMEZ, OSKAR | H1-H12684 | 2 | 31.99 | 6011********4081 | 01611B | 05/16/2018 |
| GONZALES, ANGELICA | H1-H08080 | 2 | 34.99 | 4259********1075 | 088217 | 05/16/2018 |
| GONZALEZ, JANE | H1-H13354 | 2 | 44.99 | 5262********0196 | 834863 | 05/16/2018 |
| GREGG, MOLLY | H1-H12738 | 2 | 29.99 | 4833********0213 | 001807 | 05/16/2018 |
| GRIEP, SHANNON | H1-H12328 | 2 | 29.99 | 4147********5233 | 05538D | 05/16/2018 |
| GUENETTE, PATRICK | H1-H07569 | 2 | 36.95 | 5466********8291 | 21835P | 05/16/2018 |
| GUISANDE, CARMEN | H1-H12761 | 2 | 39.99 | 4100********7932 | 08067D | 05/16/2018 |
| HADDAD, GEORGETTE | H1-H13187 | 2 | 29.99 | 5549********2061 | 515533 | 05/16/2018 |
| HALONEN, PATRICIA MARIE | H1-H13089 | 2 | 25.00 | 4154********6747 | 466142 | 05/16/2018 |
| HAMMOND, MATTHEW | H1-H12025 | 2 | 29.99 | 4387********2537 | 016531 | 05/16/2018 |
| HANSEN, TOM | H1-H08446 | 2 | 54.99 | 5466********5040 | 22350P | 05/16/2018 |
| HAWKINS, JAMES | H1-H08038 | 2 | 34.99 | 4789********7746 | 041853 | 05/16/2018 |
| HEARN, HOWARD | H1-H12961 | 2 | 41.99 | 5403********3347 | 061853 | 05/16/2018 |
| HEREDIA, BRYANA | H1-H11112 | 2 | 34.99 | 4342********5375 | 097192 | 05/16/2018 |
| HERNANDEZ, AMPARO | H1-H13239 | 2 | 34.99 | 4400********1800 | 08692D | 05/16/2018 |
| HERNANDEZ, CLAUDIA | H1-H10635 | 2 | 31.99 | 4210********8117 | 015535 | 05/16/2018 |
| HERNANDEZ, DEENA | H1-H13197 | 2 | 30.00 | 5465********5745 | 731912 | 05/16/2018 |
| HOLBERT, DAVID | H1-H13145 | 2 | 34.99 | 4833********7103 | 051807 | 05/16/2018 |
| HOWARD, MICHAEL | H1-H12136 | 2 | 34.99 | 4342********6142 | 060444 | 05/16/2018 |
| HUNTER, CAROL | H1-H09784 | 2 | 34.99 | 4447********4089 | 016104 | 05/16/2018 |
| HUYNH, DANNY | H1-H11041 | 2 | 31.99 | 4342********1678 | 035257 | 05/16/2018 |
| HUYNH, NUETON | H1-H13034 | 2 | 34.99 | 5178********9622 | 05711Z | 05/16/2018 |
| HUYNH, THAO | H1-H13545 | 2 | 29.99 | 4266********5180 | 05718C | 05/16/2018 |
| ILAGAN, MARILYN | H1-H09829 | 2 | 39.00 | 4100********0209 | 09374C | 05/16/2018 |
| INCH, EDWARD | H1-H13125 | 2 | 66.98 | 4147********7052 | 05723D | 05/16/2018 |
| JOHNSON, ERIC | H1-H12086 | 2 | 73.98 | 4000********8435 | 762459 | 05/16/2018 |
| KANDOLA, SHANA | H1-H13593 | 2 | 34.99 | 4264********7896 | 05088B | 05/16/2018 |
| KANG, MIN JAE | H1-H13233 | 2 | 31.99 | 4388********4612 | 05778C | 05/16/2018 |
| KAUR, NAVDEEP | H1-H12217 | 2 | 31.99 | 4400********6320 | 04119B | 05/16/2018 |
| KAUR, RAMANDEEP | H1-H13144 | 2 | 31.99 | 4400********6941 | 02851C | 05/16/2018 |
| KAWAI, JUNKO | H1-H10006 | 2 | 41.99 | 4479********0968 | 016814 | 05/16/2018 |
| KHABBAZ, HANA | H1-H13201 | 2 | 69.98 | 4815********5714 | 101985 | 05/16/2018 |
| KIER, LAURENS | H1-H13037 | 2 | 31.99 | 5178********9622 | 07027Z | 05/16/2018 |
| KING, TONY | H1-H12875 | 2 | 34.99 | 4154********6806 | 466145 | 05/16/2018 |
| KRISHNASAMY, VINOTH | H1-H13284 | 2 | 34.99 | 5586********9259 | 01699C | 05/16/2018 |
| KUEHNE, CHARLETTE | H1-H05129 | 2 | 41.99 | 4147********1908 | 07065C | 05/16/2018 |
| LACOMBA, CARMEN | H1-H13288 | 2 | 66.98 | 5465********7893 | 791016 | 05/16/2018 |
| LALL, IRFAN | H1-H12201 | 2 | 31.99 | 4815********0045 | 181991 | 05/16/2018 |
| LAPUT, PAUL | H1-H12020 | 2 | 34.99 | 4147********4721 | 606191 | 05/16/2018 |
| LAVITORIA, IMELDA | H1-H12987 | 2 | 34.99 | 4266********6278 | 07096C | 05/16/2018 |
| LAYTON, KATHRYN | H1-H04986 | 2 | 41.99 | 4147********8991 | 07114D | 05/16/2018 |
| LAZARIDIS, YANNICK | H1-H12145 | 2 | 41.99 | 4147********2271 | 07120C | 05/16/2018 |
| LE, DAN | H1-H12853 | 2 | 34.99 | 3715*******4008 | 161733 | 05/16/2018 |
| LESLIE, ANDREW | H1-H13017 | 2 | 31.99 | 5403********7505 | 061904 | 05/16/2018 |
| LEWIS, MICHAEL | H1-H09518 | 2 | 19.95 | 4266********2281 | 07163A | 05/16/2018 |
| LILLY, ANDREW | H1-H12392 | 2 | 36.99 | 4266********2738 | 07189B | 05/16/2018 |
| LIN, KEVIN | H1-H11074 | 2 | 41.99 | 4147********9469 | 07181C | 05/16/2018 |
| LOCKETT, NATASHA | H1-H12661 | 2 | 34.99 | 4342********7338 | 016210 | 05/16/2018 |
| LONDON, ADAM | H1-H11963 | 2 | 71.99 | 4185********0047 | 07203A | 05/16/2018 |
| LOPEZ, PATRICIA | H1-H08159 | 2 | 30.00 | 5262********2882 | 909367 | 05/16/2018 |
| LOZANO, EDWIN | H1-H12054 | 2 | 29.99 | 5403********0916 | 198560 | 05/16/2018 |
| LUCAS, JOSEPH | H1-H12067 | 2 | 34.99 | 4342********4795 | 077600 | 05/16/2018 |
| MACLEAN, HARRIET | H1-H13009 | 2 | 10.00 | 4147********7752 | 07267C | 05/16/2018 |
| MALONZO, VIVENCIO | H1-H13293 | 2 | 66.98 | 5462********1840 | 584207 | 05/16/2018 |
| MALTZAHN, MICHELLE | H1-H10731 | 2 | 39.00 | 4266********1106 | 07278D | 05/16/2018 |
| MARADIEGUE, REGINA | H1-H12965 | 2 | 34.99 | 4815********0710 | 131390 | 05/16/2018 |
| MARTIN, CLAUDIA | H1-H08646 | 2 | 34.99 | 4366********3780 | 003209 | 05/16/2018 |
| MARTINEZ TERRAD, GAZZLE | H1-H13543 | 2 | 34.99 | 4347********4274 | 011907 | 05/16/2018 |
| MARTINEZ, MICHAEL | H1-H12195 | 2 | 34.99 | 5403********9126 | 708728 | 05/16/2018 |
| MARTINEZ, MILAGROS | H1-H13587 | 2 | 34.99 | 4802********7518 | 073361 | 05/16/2018 |
| MARTINEZ, PRISCILLA | H1-H07330 | 2 | 60.00 | 4465********7696 | 016650 | 05/16/2018 |
| MCGEE, DINA | H1-H09988 | 2 | 34.99 | 5465********1289 | 732745 | 05/16/2018 |
| MENDEZ, REUBEN | H1-H12075 | 2 | 31.99 | 4147********8151 | 07381D | 05/16/2018 |
| MENDOZA, ANA | H1-H10424 | 2 | 34.99 | 4342********4752 | 007385 | 05/16/2018 |
| MENDOZA, JOSENIA | H1-H08517 | 2 | 63.98 | 4147********6038 | 016689 | 05/16/2018 |
| MENESES, LESTER | H1-H10430 | 2 | 31.99 | 4147********7907 | 07400D | 05/16/2018 |
| MIRANDA, FEDERICO | H1-H13302 | 2 | 34.99 | 5474********6920 | 08216C | 05/16/2018 |
| MISSAGGIA, ANGELA | H1-H11927 | 2 | 34.99 | 4400********1059 | 07887A | 05/16/2018 |
| MIYAMOTO, RONALD | H1-H13344 | 2 | 44.99 | 4147********9650 | 07437C | 05/16/2018 |
| MOBLEY, JONATHAN LEE | H1-H07018 | 2 | 39.00 | 4388********2665 | 07448C | 05/16/2018 |
| MOJICA, CHARLEEN | H1-H05385 | 2 | 41.99 | 5398********9272 | 27799P | 05/16/2018 |
| MONROE, LASHUNDA | H1-H08769 | 2 | 36.99 | 4833********3814 | 051907 | 05/16/2018 |
| MORENO, ERIC | H1-H13268 | 2 | 31.99 | 4282********5932 | 061907 | 05/16/2018 |
| MORGAN, LETICIA | H1-H13583 | 2 | 27.99 | 4388********6668 | 07492C | 05/16/2018 |
| NAIL, MICHELLE | H1-H12143 | 2 | 34.99 | 4342********2260 | 047263 | 05/16/2018 |
| NISSIM, AARON | H1-H12349 | 2 | 31.99 | 4342********8868 | 028722 | 05/16/2018 |
| NOGUERA, MARYANN | H1-H12305 | 2 | 29.99 | 4833********0039 | 071907 | 05/16/2018 |
| O NEAL, CASEY | H1-H08779 | 2 | 36.99 | 4388********9394 | 07541D | 05/16/2018 |
| O NEAL, JEROME | H1-H05024 | 2 | 25.00 | 4100********2255 | 12696D | 05/16/2018 |
| OINAL, SARAH | H1-H13022 | 2 | 34.99 | 4153********9004 | 041919 | 05/16/2018 |
| OKEGBE, OBINNA | H1-H10912 | 2 | 64.98 | 4366********9703 | 011242 | 05/16/2018 |
| OLIVERO, AGNESE | H1-H10450 | 2 | 66.98 | 5465********2376 | 362221 | 05/16/2018 |
| ORTEGA-MENDOZA, ALIETTI | H1-H10786 | 2 | 34.99 | 4342********2432 | 035582 | 05/16/2018 |
| PANALIGAN, MATTHEW | H1-H13157 | 2 | 34.99 | 4815********0105 | 151290 | 05/16/2018 |
| PANATI, KRISHNA | H1-H12770 | 2 | 29.99 | 5424********5450 | 02466P | 05/16/2018 |
| PASALO, LOVELLA | H1-H09637 | 2 | 50.00 | 4815********8226 | 181393 | 05/16/2018 |
| PEREGRINO, JOSE | H1-H13173 | 2 | 34.99 | 4342********9319 | 075073 | 05/16/2018 |
| PEREZ, JULES | H1-H12065 | 2 | 34.99 | 4147********9375 | 606191 | 05/16/2018 |
| PESMARK, JAMES | H1-H09449 | 2 | 31.99 | 4815********9061 | 131296 | 05/16/2018 |
| PETRIE, MATT | H1-H13256 | 2 | 34.99 | 4341********9612 | 016370 | 05/16/2018 |
| PHILIPS, ROBERT | H1-H09101 | 2 | 31.99 | 5403********2549 | 061923 | 05/16/2018 |
| PLASENCIA, ROBERTO | H1-H13309 | 2 | 31.99 | 4154********4409 | 090187 | 05/16/2018 |
| POLONSKY, DAVID | H1-H11108 | 2 | 34.99 | 5524********2881 | 03550Z | 05/16/2018 |
| PORTILLO, MEYVA | H1-H12071 | 2 | 30.00 | 4427********3196 | 041907 | 05/16/2018 |
| PROVIDENCE, EMIR | H1-H12008 | 2 | 34.99 | 4342********3471 | 083295 | 05/16/2018 |
| PURVIS, KRISTEN | H1-H12062 | 2 | 34.99 | 5593********2526 | 07767Z | 05/16/2018 |
| RAMIREZ, GABRIELA | H1-H12696 | 2 | 146.99 | 4400********0067 | 04961D | 05/16/2018 |
| REESE, TERESA | H1-H08676 | 2 | 68.99 | 5524********8266 | 08236Z | 05/16/2018 |
| REZAPOUR, MARYAM | H1-H10664 | 2 | 29.99 | 4400********4833 | 08646D | 05/16/2018 |
| RODRIGUEZ, ELIZABETH | H1-H09220 | 2 | 31.99 | 5262********0563 | 288632 | 05/16/2018 |
| ROJAS, JOSE | H1-H13111 | 2 | 34.99 | 4342********7658 | 096566 | 05/16/2018 |
| ROJASCORTEZ, ELIZABETH | H1-H13095 | 2 | 31.99 | 6011********4081 | 01653B | 05/16/2018 |
| ROMERO, BRIAN | H1-H10138 | 2 | 31.99 | 4815********2102 | 121493 | 05/16/2018 |
| ROMERO, LUKE KEVIN ALFO | H1-H12372 | 2 | 34.99 | 4815********6843 | 181098 | 05/16/2018 |
| ROMO, ALICIA | H1-H10533 | 2 | 31.99 | 4411********1067 | 091907 | 05/16/2018 |
| ROSE, KAREN | H1-H13426 | 2 | 41.99 | 4071********0461 | 07910C | 05/16/2018 |
| ROSETE, CRIS | H1-H12785 | 2 | 41.99 | 4342********7209 | 083902 | 05/16/2018 |
| RUIZ, ROBERT | H1-H09858 | 2 | 29.99 | 4552********2255 | H64986 | 05/16/2018 |
| SANCHEZ, SONIA | H1-H10466 | 2 | 31.99 | 5465********7456 | 791988 | 05/16/2018 |
| SANDHU, AMANDEEP | H1-H10043 | 2 | 31.99 | 4342********2937 | 095852 | 05/16/2018 |
| SANDHU, RAVINDER | H1-H13283 | 2 | 66.98 | 4400********1297 | 00393B | 05/16/2018 |
| SANDOVAL, AMALIA | H1-H10112 | 2 | 29.99 | 4692********9948 | 606191 | 05/16/2018 |
| SCHUCHART, MARIAH CRYSTAL | H1-H13552 | 2 | 31.99 | 4815********5576 | 181190 | 05/16/2018 |
| SEATON, ROSLYN | H1-H12352 | 2 | 31.99 | 4479********6647 | 016835 | 05/16/2018 |
| SENGA, SOLEDAD | H1-H08545 | 2 | 36.99 | 3715*******3007 | 143281 | 05/16/2018 |
| SEO, PETER | H1-H09816 | 2 | 29.99 | 4003********9443 | 08021C | 05/16/2018 |
| SERAFICA, JANINE | H1-H07422 | 2 | 30.00 | 4400********9236 | 05501B | 05/16/2018 |
| SHARMA, PARVEEN | H1-H05167 | 2 | 66.98 | 4400********4730 | 00964A | 05/16/2018 |
| SILVEIRA, GARY | H1-H07505 | 2 | 39.00 | 4833********0115 | 051907 | 05/16/2018 |
| SINGH, HARPREET | H1-H11037 | 2 | 31.99 | 4147********4271 | 08061B | 05/16/2018 |
| SINGH, MANISHA | H1-H13305 | 2 | 34.99 | 4147********6760 | 08073C | 05/16/2018 |
| SINGH, MANJIT | H1-H13417 | 2 | 31.99 | 5465********9348 | 851344 | 05/16/2018 |
| SINGH, RAMSHA | H1-H13555 | 2 | 34.99 | 6011********8692 | 01676R | 05/16/2018 |
| SIU, LILLIAN | H1-H09211 | 2 | 33.27 | 4833********4580 | 071907 | 05/16/2018 |
| SMITH, TERRI | H1-H13216 | 2 | 34.99 | 5465********1106 | 510832 | 05/16/2018 |
| SORRELLS, GALEN | H1-H23680 | 2 | 31.99 | 5179********1654 | 70076Z | 05/16/2018 |
| SRIDHARAN, RAMYA | H1-H12842 | 2 | 240.90 | 4400********8128 | 05091D | 05/16/2018 |
| ST JULIAN, CYNTHIA | H1-H12365 | 2 | 34.99 | 4552********6755 | H65505 | 05/16/2018 |
| STORTZ, PAUL | H1-H12828 | 2 | 31.99 | 4071********3452 | 08167C | 05/16/2018 |
| STOYCHEV, NIKOLAY | H1-H08250 | 2 | 29.99 | 4833********8988 | 091907 | 05/16/2018 |
| STRAUB, ALYSON | H1-H10538 | 2 | 35.00 | 4147********3278 | 08192C | 05/16/2018 |
| STUWARD, WENDA | H1-H10858 | 2 | 66.98 | 5575********5501 | 015581 | 05/16/2018 |
| SUACILLO, MICHAEL | H1-H08036 | 2 | 31.99 | 5175********6829 | 101399 | 05/16/2018 |
| SZARKA, JULIE | H1-H13424 | 2 | 34.99 | 4366********0257 | 025589 | 05/16/2018 |
| SZKUP, SARAH | H1-H09756 | 2 | 34.99 | 4313********8921 | 02910D | 05/16/2018 |
| TAYLOR, STEPHANIE | H1-H09429 | 2 | 38.99 | 4463********7927 | 606191 | 05/16/2018 |
| TAYLOR, TERA | H1-H10092 | 2 | 34.99 | 4259********7547 | 078132 | 05/16/2018 |
| THOMAS, TANYA | H1-H11977 | 2 | 34.99 | 5155********7871 | 08280Z | 05/16/2018 |
| THOMPSON, JANICE | H1-H10188 | 2 | 31.99 | 4342********8330 | 076591 | 05/16/2018 |
| THOMPSON, JOHNETTE | H1-H11073 | 2 | 36.99 | 5465********9933 | 360368 | 05/16/2018 |
| THOMPSON, ROBERT | H1-H10185 | 2 | 12.99 | 4342********8330 | 051252 | 05/16/2018 |
| TORRES, ZENNEN | H1-H10208 | 2 | 30.99 | 4465********8673 | 016216 | 05/16/2018 |
| TRINIDAD, BERNARD BJ | H1-H10940 | 2 | 73.94 | 4100********0894 | 16922D | 05/16/2018 |
| TRUONG, STEVEN | H1-H11939 | 2 | 31.99 | 4100********6966 | 16936D | 05/16/2018 |
| VILAISOUK, SOMCHIT | H1-H12863 | 2 | 34.99 | 4100********1874 | 17075C | 05/16/2018 |
| VINSON, CARMELA | H1-H08862 | 2 | 30.00 | 4342********8367 | 055615 | 05/16/2018 |
| WANDEL, RICHARD | H1-H13588 | 2 | 12.99 | 4815********0032 | 161090 | 05/16/2018 |
| WENDELL, FORREST | H1-H07069 | 2 | 39.00 | 4037********6844 | 606191 | 05/16/2018 |
| WILMS, HANS | H1-H13229 | 2 | 29.99 | 3792*******2008 | 105621 | 05/16/2018 |
| WINFIELD, CHERYL | H1-H05487 | 2 | 41.99 | 4815********6540 | 131693 | 05/16/2018 |
| ZAMBROTTI, CLAUDIA | H1-H10426 | 2 | 41.99 | 4147********9068 | 08419B | 05/16/2018 |
| ZHAO, DAVID | H1-H11906 | 2 | 34.99 | 5424********3968 | 35110B | 05/16/2018 |
| Count | Card Type | Total |
| 3 | American Express | 101.97 |
| 48 | MasterCard | 1949.77 |
| 167 | Visa | 6810.48 |
| 4 | Discover | 129.96 |
| 0 | Other | 0.00 |
| 8992.18 |