| 08/16/2018 |
| 06:45:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AESCHBACHER, MICHAEL | H1-H13507 | 2 | 34.99 | 4342********1695 | 006214 | 08/16/2018 |
| AFTAB, HOORIYA | H1-H13401 | 2 | 31.99 | 4400********2892 | 05889B | 08/16/2018 |
| ALCNTARA, NOELLE | H1-H13211 | 2 | 34.99 | 4465********9537 | 016348 | 08/16/2018 |
| ALEGRIA, JORGE | H1-H12678 | 2 | 98.97 | 4342********6330 | 009936 | 08/16/2018 |
| AMBROSIO, JENNY | H1-H09405 | 2 | 34.99 | 4873********6128 | 048255 | 08/16/2018 |
| ANDERSON, TRACY | H1-H11930 | 2 | 29.00 | 5575********8061 | 017016 | 08/16/2018 |
| ARENDS, RACHEL | H1-H13266 | 2 | 29.99 | 6011********7901 | 01648R | 08/16/2018 |
| AVALOS, AMY | H1-H11183 | 2 | 31.99 | 4342********2250 | 008681 | 08/16/2018 |
| AVALOS, SKYLER | H1-H11184 | 2 | 30.00 | 4342********2250 | 061102 | 08/16/2018 |
| BANARES, HELENE | H1-HCF362 | 2 | 49.99 | 4798********7061 | 606134 | 08/16/2018 |
| BANDONG, AILEEN | H1-H07626 | 2 | 31.99 | 5465********2583 | 582667 | 08/16/2018 |
| BARBOZA, MONICA | H1-H13362 | 2 | 115.00 | 4342********0560 | 095495 | 08/16/2018 |
| BECERRA, JEFFREY | H1-H13425 | 2 | 41.99 | 5363********4224 | 31641Z | 08/16/2018 |
| BESSIE, DAVID | H1-H12104 | 2 | 66.98 | 4815********6407 | 124636 | 08/16/2018 |
| BHAVRAJ, PANDHER | H1-H12387 | 2 | 29.99 | 4815********5736 | 154838 | 08/16/2018 |
| BIAGGI, KATHLEEN | H1-H04502 | 2 | 52.99 | 5424********5048 | 12302B | 08/16/2018 |
| BONIFACIO, FRANKLIN | H1-H13332 | 2 | 34.99 | 4815********9491 | 164836 | 08/16/2018 |
| BOOZE, DUTCHESS | H1-H13146 | 2 | 36.99 | 4815********9325 | 114630 | 08/16/2018 |
| BORSODY, MIKLOS JR. | H1-H13193 | 2 | 29.99 | 5466********9257 | 59665Z | 08/16/2018 |
| BROAS, AUDREY | H1-H13420 | 2 | 29.99 | 4342********3008 | 095742 | 08/16/2018 |
| BROWN, ISAIAH | H1-H11163 | 2 | 34.99 | 5403********4504 | 584797 | 08/16/2018 |
| BROWN, MARLON | H1-H13578 | 2 | 34.99 | 5466********1589 | 13163S | 08/16/2018 |
| BRUNNER, KAI | H1-H10054 | 2 | 41.99 | 4400********4371 | 02441D | 08/16/2018 |
| BURKE, AARON | H1-H10089 | 2 | 29.99 | 4147********7364 | 00272C | 08/16/2018 |
| BURT, KENNETH | H1-H10586 | 2 | 29.99 | 4610********9480 | 034307 | 08/16/2018 |
| CARINO, GRACE | H1-H12829 | 2 | 41.99 | 4815********6414 | 104633 | 08/16/2018 |
| CARINO, JOSHUA | H1-H12683 | 2 | 31.99 | 4815********6414 | 124330 | 08/16/2018 |
| CARON, STEVEN | H1-H09460 | 2 | 29.99 | 4400********9730 | 08364C | 08/16/2018 |
| CARTER, JAMES | H1-H08497 | 2 | 71.99 | 4815********5653 | 184933 | 08/16/2018 |
| CASTRO, RUBEN | H1-H13041 | 2 | 31.99 | 4815********6429 | 134333 | 08/16/2018 |
| CAYSON, STEPHEN | H1-H13270 | 2 | 34.99 | 4856********3926 | 016887 | 08/16/2018 |
| CHATTO, CHONA | H1-H10000 | 2 | 66.98 | 4100********8619 | 31026G | 08/16/2018 |
| CHEUNG, JUAN | H1-H10406 | 2 | 29.99 | 4815********4012 | 194637 | 08/16/2018 |
| CHIANG, JEFFREY | H1-H13522 | 2 | 41.99 | 4266********5641 | 00381C | 08/16/2018 |
| CHOW, ALAN | H1-H13565 | 2 | 66.98 | 4856********0239 | 016229 | 08/16/2018 |
| CLANCY, BRIAN | H1-H11128 | 2 | 31.99 | 4388********7036 | 00424C | 08/16/2018 |
| CORRAL, RACHEL | H1-H12878 | 2 | 39.99 | 5465********6038 | 320201 | 08/16/2018 |
| CORTES, MEGAN | H1-H13562 | 2 | 31.99 | 4147********1942 | 00439C | 08/16/2018 |
| COSTA, JUDY | H1-H12167 | 2 | 41.99 | 4342********0243 | 010168 | 08/16/2018 |
| CREWS-GERK, ALISA | H1-H13290 | 2 | 31.99 | 4616********4927 | 730014 | 08/16/2018 |
| DARIA, JOHN | H1-H13532 | 2 | 66.98 | 4342********8506 | 006541 | 08/16/2018 |
| DARIA, MAYETTE | H1-H09179 | 2 | 34.99 | 4815********9738 | 164433 | 08/16/2018 |
| DAVID, MARIADELIA | H1-H04739 | 2 | 37.99 | 4815********3124 | 194235 | 08/16/2018 |
| DE VERA, ANGELINA | H1-H05392 | 2 | 31.99 | 4266********1062 | 00504C | 08/16/2018 |
| DEL SOL, CARLA | H1-H12242 | 2 | 50.00 | 4447********8585 | 321521 | 08/16/2018 |
| DILL, PAUL | H1-H12957 | 2 | 33.27 | 5178********2974 | 00543B | 08/16/2018 |
| DOMINGUEZ, IVAN | H1-H13081 | 2 | 31.99 | 4815********8953 | 174131 | 08/16/2018 |
| EHRMANN, STEPHEN | H1-H08772 | 2 | 50.00 | 5403********8613 | 064352 | 08/16/2018 |
| ELMI, MAHAD | H1-H05183 | 2 | 40.00 | 4465********2731 | 016964 | 08/16/2018 |
| ENRIQUEZ, ANGELEE | H1-H10676 | 2 | 66.98 | 4833********2237 | 034307 | 08/16/2018 |
| ESCANO-OCHOA, BRENDA | H1-H13186 | 2 | 34.99 | 4342********9827 | 000308 | 08/16/2018 |
| ESTRADA, BLANCA | H1-H12012 | 2 | 34.99 | 4400********6481 | 01838D | 08/16/2018 |
| FARRELL, SALLY | H1-H09194 | 2 | 115.00 | 5378********5227 | 00635Z | 08/16/2018 |
| FARRELL, SCOTT JOHN | H1-H12291 | 2 | 34.99 | 5465********9853 | 912697 | 08/16/2018 |
| FERNANDEZ, MIGNON | H1-H13493 | 2 | 65.00 | 4833********6499 | 054307 | 08/16/2018 |
| FLORES, CARLOS | H1-H11134 | 2 | 34.99 | 4815********7436 | 104738 | 08/16/2018 |
| FLORESCA, DIVINA | H1-H12165 | 2 | 10.00 | 4833********4400 | 054307 | 08/16/2018 |
| GAGO-SECO, LINDA | H1-H04390 | 2 | 34.99 | 4400********3765 | 02821D | 08/16/2018 |
| GARCIA, LORENA | H1-H09262 | 2 | 25.00 | 4342********7478 | 048447 | 08/16/2018 |
| GASCA, TIFFANY | H1-H13018 | 2 | 115.00 | 4147********5315 | 00714D | 08/16/2018 |
| GIRI, VISHVDEEP | H1-H13321 | 2 | 34.99 | 5117********7033 | 00708B | 08/16/2018 |
| GOMEZ, OSKAR | H1-H12684 | 2 | 31.99 | 6011********4081 | 01646B | 08/16/2018 |
| GONZALES, ANGELICA | H1-H08080 | 2 | 34.99 | 4259********1075 | 073687 | 08/16/2018 |
| GONZALEZ, JANE | H1-H13354 | 2 | 34.99 | 5262********0196 | 113365 | 08/16/2018 |
| GRIEP, SHANNON | H1-H12328 | 2 | 29.99 | 4147********5233 | 00780D | 08/16/2018 |
| GUENETTE, PATRICK | H1-H07569 | 2 | 36.95 | 5466********5862 | 17403P | 08/16/2018 |
| GUISANDE, CARMEN | H1-H12761 | 2 | 39.99 | 4100********7932 | 33514D | 08/16/2018 |
| HALONEN, PATRICIA MARIE | H1-H13089 | 2 | 35.00 | 4154********6747 | 753215 | 08/16/2018 |
| HAMMOND, MATTHEW | H1-H12025 | 2 | 29.99 | 4387********2537 | 016531 | 08/16/2018 |
| HANSEN, TOM | H1-H08446 | 2 | 54.99 | 5466********5040 | 17862P | 08/16/2018 |
| HAWKINS, JAMES | H1-H08038 | 2 | 34.99 | 4789********7746 | 044401 | 08/16/2018 |
| HAYS, RITA | H1-H13352 | 2 | 1.00 | 4388********9792 | 02055D | 08/16/2018 |
| HEREDIA, BRYANA | H1-H11112 | 2 | 34.99 | 4342********5375 | 048036 | 08/16/2018 |
| HERNANDEZ, AMPARO | H1-H13239 | 2 | 34.99 | 4400********2949 | 09019D | 08/16/2018 |
| HERNANDEZ, DEENA | H1-H13197 | 2 | 30.00 | 5465********5745 | 362762 | 08/16/2018 |
| HICKMAN, TROY | H1-H13560 | 2 | 67.98 | 4347********2836 | 034407 | 08/16/2018 |
| HOLBERT, DAVID | H1-H13145 | 2 | 34.99 | 4833********7103 | 034407 | 08/16/2018 |
| HOWARD, MICHAEL | H1-H12136 | 2 | 34.99 | 4342********6142 | 084343 | 08/16/2018 |
| HUNTER, CAROL | H1-H09784 | 2 | 34.99 | 4447********4089 | 016188 | 08/16/2018 |
| HUYNH, DANNY | H1-H11041 | 2 | 31.99 | 4342********1678 | 045899 | 08/16/2018 |
| HUYNH, NUETON | H1-H13034 | 2 | 34.99 | 5178********9622 | 02156Z | 08/16/2018 |
| HUYNH, THAO | H1-H13545 | 2 | 29.99 | 4266********5180 | 02165C | 08/16/2018 |
| ILAGAN, MARILYN | H1-H09829 | 2 | 39.00 | 4100********0209 | 34417C | 08/16/2018 |
| INCH, EDWARD | H1-H13125 | 2 | 66.98 | 4147********7052 | 02181D | 08/16/2018 |
| JONES-JACKSON, CARMEN | H1-H13363 | 2 | 268.93 | 4815********5428 | 194649 | 08/16/2018 |
| KANDOLA, SHANA | H1-H13593 | 2 | 34.99 | 4264********7896 | 02823B | 08/16/2018 |
| KANG, MIN JAE | H1-H13233 | 2 | 33.99 | 4388********4612 | 02223D | 08/16/2018 |
| KAUR, NAVDEEP | H1-H12217 | 2 | 31.99 | 4400********6320 | 09361B | 08/16/2018 |
| KAUR, RAMANDEEP | H1-H13144 | 2 | 31.99 | 4400********6941 | 02636C | 08/16/2018 |
| KAWAI, JUNKO | H1-H10006 | 2 | 41.99 | 4479********0968 | 016808 | 08/16/2018 |
| KHABBAZ, HANA | H1-H13201 | 2 | 69.98 | 4815********5714 | 174941 | 08/16/2018 |
| KING, TONY | H1-H12875 | 2 | 34.99 | 4154********2441 | 753219 | 08/16/2018 |
| KONG WIN CHANG, TIFFANY | H1-H12945 | 2 | 29.99 | 5403********6527 | 064409 | 08/16/2018 |
| KRISHNASAMY, VINOTH | H1-H13284 | 2 | 34.99 | 5586********9259 | 01600C | 08/16/2018 |
| KUEHNE, CHARLETTE | H1-H05129 | 2 | 41.99 | 4147********1908 | 02304C | 08/16/2018 |
| LACOMBA, CARMEN | H1-H13288 | 2 | 66.98 | 5465********7893 | 581711 | 08/16/2018 |
| LALL, IRFAN | H1-H12201 | 2 | 31.99 | 4815********0045 | 184940 | 08/16/2018 |
| LAPUT, PAUL | H1-H12020 | 2 | 34.99 | 4147********4721 | 606144 | 08/16/2018 |
| LAVITORIA, IMELDA | H1-H12987 | 2 | 34.99 | 4266********6278 | 02371C | 08/16/2018 |
| LAYTON, KATHRYN | H1-H04986 | 2 | 41.99 | 4147********8991 | 02376D | 08/16/2018 |
| LAZARIDIS, YANNICK | H1-H12145 | 2 | 41.99 | 4147********2271 | 02383C | 08/16/2018 |
| LAZARO, LAURENS | H1-H13037 | 2 | 31.99 | 5178********9622 | 02396Z | 08/16/2018 |
| LE, DAN | H1-H12853 | 2 | 34.99 | 3715*******4008 | 128826 | 08/16/2018 |
| LESLIE, ANDREW | H1-H13017 | 2 | 31.99 | 5403********6670 | 064414 | 08/16/2018 |
| LEWIS, MICHAEL | H1-H09518 | 2 | 19.95 | 4266********2281 | 02436A | 08/16/2018 |
| LILLY, ANDREW | H1-H12392 | 2 | 36.99 | 4266********2738 | 02450B | 08/16/2018 |
| LIN, KEVIN | H1-H11074 | 2 | 41.99 | 4147********9469 | 02451C | 08/16/2018 |
| LOCKETT, NATASHA | H1-H12661 | 2 | 34.99 | 4342********7338 | 041726 | 08/16/2018 |
| LOPEZ, PATRICIA | H1-H08159 | 2 | 30.00 | 5262********2889 | 745342 | 08/16/2018 |
| LORENZO, LISA | H1-H13510 | 2 | 41.99 | 4599********2596 | H68687 | 08/16/2018 |
| LOZANO, EDWIN | H1-H12362 | 2 | 29.99 | 5403********0916 | 748817 | 08/16/2018 |
| LUCAS, JOSEPH | H1-H12067 | 2 | 34.99 | 4342********4795 | 020284 | 08/16/2018 |
| MACLEAN, HARRIET | H1-H13009 | 2 | 10.00 | 4147********7752 | 02539C | 08/16/2018 |
| MALONZO, VIVENCIO | H1-H13293 | 2 | 66.98 | 5462********1840 | 787107 | 08/16/2018 |
| MALTZAHN, MICHELLE | H1-H10731 | 2 | 39.00 | 4266********1106 | 02550D | 08/16/2018 |
| MANANDHAR, PRASHANT | H1-H13571 | 2 | 66.98 | 5424********5148 | 22518B | 08/16/2018 |
| MARADIEGUE, REGINA | H1-H12965 | 2 | 34.99 | 4815********0710 | 134942 | 08/16/2018 |
| MARTIN, CLAUDIA | H1-H08646 | 2 | 34.99 | 4366********3780 | 014508 | 08/16/2018 |
| MARTINEZ, MICHAEL | H1-H12195 | 2 | 34.99 | 5403********9126 | 456007 | 08/16/2018 |
| MARTINEZ, MILAGROS | H1-H13587 | 2 | 34.99 | 4802********7518 | 026097 | 08/16/2018 |
| MARTINEZ, PRISCILLA | H1-H07330 | 2 | 60.00 | 4465********7696 | 016389 | 08/16/2018 |
| MATIAS, ANDREW | H1-H13461 | 2 | 34.99 | 5175********6874 | 194845 | 08/16/2018 |
| MCGANN, RILEY | H1-H13455 | 2 | 31.99 | 4060********5209 | 014407 | 08/16/2018 |
| MCGEE, DINA | H1-H09988 | 2 | 34.99 | 5465********1289 | 360212 | 08/16/2018 |
| MENDEZ, REUBEN | H1-H12075 | 2 | 31.99 | 4147********8151 | 02667D | 08/16/2018 |
| MENDOZA, ANA | H1-H10424 | 2 | 34.99 | 4342********4752 | 009883 | 08/16/2018 |
| MENDOZA, JOSENIA | H1-H08517 | 2 | 63.98 | 4147********6038 | 016616 | 08/16/2018 |
| MENESES, LESTER | H1-H10430 | 2 | 31.99 | 4147********7907 | 02706D | 08/16/2018 |
| MIRANDA, FEDERICO | H1-H13302 | 2 | 34.99 | 5474********6920 | 07648C | 08/16/2018 |
| MIRANDA, RAQUEL | H1-H10934 | 2 | 31.99 | 4154********0189 | 02721G | 08/16/2018 |
| MISSAGGIA, ANGELA | H1-H11927 | 2 | 34.99 | 4400********2130 | 06130A | 08/16/2018 |
| MIYAMOTO, RONALD | H1-H13344 | 2 | 34.99 | 3795*******2003 | 100168 | 08/16/2018 |
| MOBLEY, JONATHAN LEE | H1-H07018 | 2 | 39.00 | 4388********2665 | 02756C | 08/16/2018 |
| MOJICA, CHARLEEN | H1-H05385 | 2 | 41.99 | 5398********9272 | 24242P | 08/16/2018 |
| MONROE, LASHUNDA | H1-H08769 | 2 | 36.99 | 4833********3814 | 054407 | 08/16/2018 |
| MORENO, ERIC | H1-H13268 | 2 | 31.99 | 4282********5932 | 064407 | 08/16/2018 |
| MORGAN, LETICIA | H1-H13583 | 2 | 27.99 | 4388********6668 | 02802C | 08/16/2018 |
| NAIL, MICHELLE | H1-H12143 | 2 | 34.99 | 4342********2260 | 094963 | 08/16/2018 |
| NISSIM, AARON | H1-H12349 | 2 | 31.99 | 4342********8868 | 014510 | 08/16/2018 |
| NOBLE, TRUDY | H1-H13342 | 2 | 29.99 | 5363********2972 | 31678Z | 08/16/2018 |
| O NEAL, CASEY | H1-H08779 | 2 | 36.99 | 4388********9394 | 02853D | 08/16/2018 |
| O NEAL, JEROME | H1-H05024 | 2 | 25.00 | 4100********2255 | 38128D | 08/16/2018 |
| OKORIE, KENNETH | H1-H12774 | 2 | 34.99 | 4400********2728 | 08530B | 08/16/2018 |
| OLIVERO, AGNESE | H1-H10450 | 2 | 66.98 | 5465********2376 | 851472 | 08/16/2018 |
| ORTEGA-MENDOZA, ALIETTI | H1-H10786 | 2 | 34.99 | 4342********2432 | 017627 | 08/16/2018 |
| PASALO, LOVELLA | H1-H09637 | 2 | 50.00 | 4815********8226 | 124643 | 08/16/2018 |
| PEREZ, JENNA | H1-H13449 | 2 | 31.99 | 5465********8960 | 730737 | 08/16/2018 |
| PEREZ, JULES | H1-H12065 | 2 | 34.99 | 4147********9375 | 606144 | 08/16/2018 |
| PESMARK, JAMES | H1-H09449 | 2 | 31.99 | 4815********9061 | 154840 | 08/16/2018 |
| PETRIE, MATT | H1-H13256 | 2 | 34.99 | 4341********9612 | 016135 | 08/16/2018 |
| PILGRIM, WILLIAM | H1-H12714 | 2 | 50.00 | 4833********5638 | 034407 | 08/16/2018 |
| PLASENCIA, ROBERTO | H1-H13309 | 2 | 31.99 | 4154********4409 | 976425 | 08/16/2018 |
| POLONSKY, DAVID | H1-H11108 | 2 | 34.99 | 5524********2881 | 00407Z | 08/16/2018 |
| PORTILLO, MEYVA | H1-H12071 | 2 | 30.00 | 4427********3196 | 054407 | 08/16/2018 |
| PURVIS, KRISTEN | H1-H12062 | 2 | 34.99 | 5593********2526 | 03034Z | 08/16/2018 |
| RAMIREZ, GABRIELA | H1-H12696 | 2 | 31.99 | 4400********0067 | 05037D | 08/16/2018 |
| REESE, TERESA | H1-H08676 | 2 | 68.99 | 5524********8266 | 05013Z | 08/16/2018 |
| REZAPOUR, MARYAM | H1-H13539 | 2 | 29.99 | 4400********4833 | 04850D | 08/16/2018 |
| RODRIGUEZ, ELIZABETH | H1-H09220 | 2 | 31.99 | 5262********0563 | 840557 | 08/16/2018 |
| ROJAS, JOSE | H1-H13111 | 2 | 34.99 | 4342********7658 | 025476 | 08/16/2018 |
| ROMERO, BRIAN | H1-H10138 | 2 | 31.99 | 4815********2102 | 174442 | 08/16/2018 |
| ROMO, ALICIA | H1-H10533 | 2 | 31.99 | 4411********1067 | 084407 | 08/16/2018 |
| ROSE, KAREN | H1-H13426 | 2 | 41.99 | 4071********0461 | 03166C | 08/16/2018 |
| ROSETE, CRIS | H1-H12785 | 2 | 41.99 | 4342********7209 | 024875 | 08/16/2018 |
| RUIZ, ROBERT | H1-H09858 | 2 | 29.99 | 4552********2255 | H67495 | 08/16/2018 |
| SALAZAR CHAVEZ, CECILA | H1-H13564 | 2 | 31.99 | 4342********0787 | 096169 | 08/16/2018 |
| SALAZAR, JUAN | H1-H13563 | 2 | 31.00 | 4342********0787 | 037573 | 08/16/2018 |
| SANCHEZ, SONIA | H1-H10466 | 2 | 31.99 | 5465********7456 | 851279 | 08/16/2018 |
| SANDHU, AMANDEEP | H1-H10043 | 2 | 31.99 | 4342********2937 | 078172 | 08/16/2018 |
| SANDHU, RAVINDER | H1-H13283 | 2 | 66.98 | 4400********1297 | 03142B | 08/16/2018 |
| SCHILLINGER, MARK | H1-H12208 | 2 | 34.99 | 4815********5467 | 124849 | 08/16/2018 |
| SCHUCHART, MARIAH CRYSTAL | H1-H13552 | 2 | 31.99 | 4815********5576 | 114745 | 08/16/2018 |
| SENGA, SOLEDAD | H1-H08545 | 2 | 10.00 | 3715*******3007 | 182546 | 08/16/2018 |
| SEO, PETER | H1-H09816 | 2 | 29.99 | 4003********9443 | 03297C | 08/16/2018 |
| SERAFICA, JANINE | H1-H07422 | 2 | 30.00 | 4400********9236 | 05796B | 08/16/2018 |
| SHARMA, PARVEEN | H1-H05167 | 2 | 66.98 | 4400********4730 | 02527A | 08/16/2018 |
| SILVA, MICHAEL | H1-H12681 | 2 | 36.99 | 4342********1383 | 070036 | 08/16/2018 |
| SILVEIRA, GARY | H1-H07505 | 2 | 39.00 | 4833********0115 | 044407 | 08/16/2018 |
| SINGH, BILLY | H1-H13505 | 2 | 31.99 | 4347********8142 | 044407 | 08/16/2018 |
| SINGH, HARPREET | H1-H11037 | 2 | 31.99 | 5424********0874 | 30010P | 08/16/2018 |
| SINGH, MANISHA | H1-H13305 | 2 | 34.99 | 4147********6760 | 03366C | 08/16/2018 |
| SINGH, MANJIT | H1-H13417 | 2 | 46.99 | 5465********0856 | 580477 | 08/16/2018 |
| SINGH, RAMSHA | H1-H13555 | 2 | 34.99 | 6011********1136 | 01602R | 08/16/2018 |
| SIU, LILLIAN | H1-H09211 | 2 | 33.27 | 4833********4580 | 064407 | 08/16/2018 |
| SMITH, TERRI | H1-H13216 | 2 | 34.99 | 5465********1106 | 852748 | 08/16/2018 |
| SORRELLS, GALEN | H1-H23680 | 2 | 31.99 | 5179********1654 | 97399Z | 08/16/2018 |
| SOUKKHAMTHAT, JOHN | H1-H13541 | 2 | 31.99 | 4400********5000 | 00843B | 08/16/2018 |
| ST JULIAN, CYNTHIA | H1-H12365 | 2 | 34.99 | 4552********6755 | H68016 | 08/16/2018 |
| STOYCHEV, NIKOLAY | H1-H08250 | 2 | 29.99 | 4833********8988 | 084407 | 08/16/2018 |
| STRAUB, ALYSON | H1-H10538 | 2 | 35.00 | 4147********3278 | 03481C | 08/16/2018 |
| STUWARD, WENDA | H1-H10858 | 2 | 66.98 | 5575********5501 | 017091 | 08/16/2018 |
| SUACILLO, MICHAEL | H1-H08036 | 2 | 34.99 | 5175********6829 | 194840 | 08/16/2018 |
| SZARKA, JULIE | H1-H13424 | 2 | 34.99 | 4366********0257 | 014789 | 08/16/2018 |
| SZKUP, SARAH | H1-H09756 | 2 | 34.99 | 4313********8921 | 03341D | 08/16/2018 |
| TAM, AARON | H1-H13567 | 2 | 69.98 | 4640********1067 | 03531C | 08/16/2018 |
| TAYLOR, STEPHANIE | H1-H09429 | 2 | 38.99 | 4463********7927 | 606144 | 08/16/2018 |
| TAYLOR, TERA | H1-H10092 | 2 | 34.99 | 4259********7547 | 053279 | 08/16/2018 |
| THOMPSON, JANICE | H1-H10188 | 2 | 31.99 | 4342********8330 | 061148 | 08/16/2018 |
| THOMPSON, JOHNETTE | H1-H11073 | 2 | 36.99 | 5465********9933 | 850515 | 08/16/2018 |
| THOMPSON, ROBERT | H1-H10185 | 2 | 12.99 | 4342********8330 | 079924 | 08/16/2018 |
| TORRES, ZENNEN | H1-H10208 | 2 | 54.99 | 4465********8673 | 016243 | 08/16/2018 |
| TRINIDAD, BERNARD BJ | H1-H10940 | 2 | 73.94 | 4100********0894 | 42354D | 08/16/2018 |
| TRUONG, STEVEN | H1-H11939 | 2 | 31.99 | 4100********6966 | 42535D | 08/16/2018 |
| TUASON, NICO | H1-H13478 | 2 | 29.99 | 4147********9519 | 03646I | 08/16/2018 |
| VILAISOUK, SOMCHIT | H1-H12863 | 2 | 34.99 | 4100********1874 | 42715C | 08/16/2018 |
| VINSON, CARMELA | H1-H08862 | 2 | 30.00 | 4342********8367 | 044988 | 08/16/2018 |
| WANDEL, RICHARD | H1-H13588 | 2 | 12.99 | 4815********0032 | 104049 | 08/16/2018 |
| WENDELL, FORREST | H1-H07069 | 2 | 39.00 | 4037********6844 | 606144 | 08/16/2018 |
| WILMS, HANS | H1-H13229 | 2 | 29.99 | 3792*******2008 | 147469 | 08/16/2018 |
| WINFIELD, CHERYL | H1-H05487 | 2 | 41.99 | 4815********6540 | 194247 | 08/16/2018 |
| YUSON, JAZZMIN | H1-H13475 | 2 | 34.99 | 4147********3074 | 03731D | 08/16/2018 |
| ZAMBROTTI, CLAUDIA | H1-H10426 | 2 | 41.99 | 4147********9068 | 03738C | 08/16/2018 |
| Count | Card Type | Total |
| 4 | American Express | 109.97 |
| 47 | MasterCard | 1944.77 |
| 158 | Visa | 6370.66 |
| 3 | Discover | 96.97 |
| 0 | Other | 0.00 |
| 8522.37 |