| 02/19/2018 |
| 07:15:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRIL, LILY | PC-16410 | 2 | 25.00 | 4145********0289 | 258965 | 02/19/2018 |
| AHMED, MARIAN | PC-17069 | 2 | 41.67 | 4428********0436 | 019615 | 02/19/2018 |
| AIWOHI, DEREK | PC-20514 | 2 | 39.00 | 4811********6478 | 070357 | 02/19/2018 |
| AKAKA, LA AKEA | PC-20728 | 2 | 50.00 | 4145********6010 | 955791 | 02/19/2018 |
| ALAPAI, MARISSA | PC-14584 | 2 | 50.00 | 4429********5965 | 495022 | 02/19/2018 |
| ALCALA, JUAN | PC-19457 | 2 | 38.54 | 4100********6083 | 87011D | 02/19/2018 |
| ALCORAN, CURTIS | PC-14180 | 2 | 41.67 | 5378********7934 | 00536Z | 02/19/2018 |
| ANDUHA, STACIE | PC-PI10945 | 2 | 36.46 | 5368********0821 | 495023 | 02/19/2018 |
| ANTHONY, SHAWN | PC-21081 | 2 | 41.67 | 4169********3927 | 551382 | 02/19/2018 |
| ANTOLIN, BENJIE | PC-16536 | 2 | 31.25 | 4429********9303 | 495026 | 02/19/2018 |
| APONTE, JOSHUA | PC-21677 | 2 | 20.00 | 6011********9285 | 01967R | 02/19/2018 |
| APONTE, LIZALDO | PC-19251 | 2 | 38.54 | 6011********9285 | 01986R | 02/19/2018 |
| ARAKI, DYSON | PC-21036 | 2 | 36.46 | 4429********9055 | 495025 | 02/19/2018 |
| ARIAS, DAVID | PC-21029 | 2 | 50.00 | 4145********7257 | 656759 | 02/19/2018 |
| ARMIJO, ALECZANDER | PC-13651 | 2 | 38.54 | 5404********3741 | 006723 | 02/19/2018 |
| ARNOTT, ABBY | PC-20270 | 2 | 50.00 | 5421********4320 | 980611 | 02/19/2018 |
| ARNOTT, GEORGE | PC-19829 | 2 | 50.00 | 5421********4320 | 842293 | 02/19/2018 |
| ASING, LIKO | PC-20944 | 2 | 43.75 | 5465********1056 | 030357 | 02/19/2018 |
| ATANES, JESSICA | PC-17952 | 2 | 41.67 | 4145********4250 | 580058 | 02/19/2018 |
| ATKINSON, OILIPUA | PC-16445 | 2 | 36.46 | 5378********0388 | 00740Z | 02/19/2018 |
| BALISACAN, FELIX | PC-18906 | 2 | 50.00 | 4811********2929 | 070406 | 02/19/2018 |
| BALISI, ROMMEL | PC-19050 | 2 | 50.00 | 4811********8145 | 070406 | 02/19/2018 |
| BALLESTEROS, DEMARQUES | PC-20680 | 2 | 20.83 | 4811********6306 | 070407 | 02/19/2018 |
| BALTERO, SCOTT | PC-15785 | 2 | 31.25 | 4145********8046 | 258966 | 02/19/2018 |
| BARNETT, RICKY | PC-18350 | 2 | 31.25 | 4811********0165 | 070409 | 02/19/2018 |
| BEARD, ABBY | PC-20226 | 2 | 38.54 | 4430********8429 | 404253 | 02/19/2018 |
| BERTELMANN, ZOE | PC-20110 | 2 | 41.67 | 5404********6957 | 020637 | 02/19/2018 |
| BEZHENAR, ANGELINA | PC-18796 | 2 | 38.54 | 4342********3497 | 094412 | 02/19/2018 |
| BILTON-SMITH, GRETCHEN | PC-17455 | 2 | 77.08 | 3798*******1001 | 148571 | 02/19/2018 |
| BROWN, ROSE | PC-20317 | 2 | 50.00 | 4429********2280 | 495241 | 02/19/2018 |
| CABICO JR, JOSE | PC-16944 | 2 | 36.46 | 5378********0657 | 02128Z | 02/19/2018 |
| CABRERA, ELENA | PC-20150 | 2 | 38.54 | 4567********9718 | 070412 | 02/19/2018 |
| CALICDAN, JOHNNY | PC-20396 | 2 | 41.67 | 4145********0199 | 656760 | 02/19/2018 |
| CAMERON, ASHLYN | PC-18290 | 2 | 41.67 | 5378********8590 | 02163Z | 02/19/2018 |
| CARLSON, JEFFREY | PC-14334 | 2 | 39.59 | 4429********8983 | 495027 | 02/19/2018 |
| CAUDILL, MIKE | PC-20713 | 2 | 77.08 | 4744********9135 | 110542 | 02/19/2018 |
| CHATELARD, JUTTA | PC-13296 | 2 | 36.46 | 4147********7227 | 09562D | 02/19/2018 |
| CHINGEE, MARLON | PC-18383 | 2 | 41.67 | 4512********9885 | 022419 | 02/19/2018 |
| CISNEROS, JUAN | PC-17157 | 2 | 46.88 | 5153********9733 | 022194 | 02/19/2018 |
| CLARK, JUDITH | PC-PI5024 | 2 | 31.25 | 4811********9942 | 070415 | 02/19/2018 |
| COHEN, RYAN | PC-16332 | 2 | 20.00 | 4429********3335 | 495029 | 02/19/2018 |
| COLEMAN, RYAN | PC-14601 | 2 | 36.46 | 5368********2483 | 495030 | 02/19/2018 |
| COLTHARST, BOBBY | PC-21641 | 2 | 48.00 | 4000********3583 | 786336 | 02/19/2018 |
| CORPUIZ, GRACE | PC-19171 | 2 | 46.88 | 5178********4476 | 02379B | 02/19/2018 |
| CORTEZ, CARL | PC-21166 | 2 | 36.46 | 5368********1540 | 495242 | 02/19/2018 |
| DANAO, JOSHUA | PC-21139 | 2 | 36.46 | 4145********3215 | 580059 | 02/19/2018 |
| DE CARVALHO, KARA | PC-13388 | 2 | 36.46 | 4429********1805 | 495245 | 02/19/2018 |
| DEBINA, CORI | PC-PI10005 | 2 | 36.46 | 4429********6817 | 495032 | 02/19/2018 |
| DEBINA, SUMMER | PC-17681 | 2 | 62.50 | 4185********9393 | 02480A | 02/19/2018 |
| DEGUAIR, JORDAN | PC-17236 | 2 | 41.67 | 4169********2412 | 551383 | 02/19/2018 |
| DEJESUS, DANNY | PC-14936 | 2 | 36.46 | 4429********6843 | 495248 | 02/19/2018 |
| DELARIES, CASEY | PC-PI11928 | 2 | 31.25 | 4626********2822 | 495247 | 02/19/2018 |
| DELOVIO, MAKANA | PC-19784 | 2 | 38.54 | 4429********4848 | 495033 | 02/19/2018 |
| DIAZ, MARCO | PC-14245 | 2 | 41.67 | 4429********7989 | 495034 | 02/19/2018 |
| DROUIN, BRIAN | PC-21080 | 2 | 36.46 | 4427********3689 | 080408 | 02/19/2018 |
| DUARTE, MELANIE | PC-15486 | 2 | 31.25 | 4145********5943 | 258967 | 02/19/2018 |
| DUENAS, AARON | PC-20323 | 2 | 46.88 | 4145********8194 | 955793 | 02/19/2018 |
| DURAN, WILFREDO | PC-PI6422 | 2 | 25.99 | 4429********8621 | 495249 | 02/19/2018 |
| DVORSKY, ASANI | PC-18445 | 2 | 41.67 | 4567********4253 | 070427 | 02/19/2018 |
| ECCLESTONE, MARK | PC-17230 | 2 | 41.67 | 5424********3520 | 50198P | 02/19/2018 |
| ESTRADA, RAMONA | PC-20394 | 2 | 25.99 | 4429********7596 | 495037 | 02/19/2018 |
| EZELL, SHERRY | PC-14557 | 2 | 41.67 | 5466********1194 | 50462P | 02/19/2018 |
| FARIAS, MARK | PC-PI12321 | 2 | 41.67 | 5424********2219 | 50893P | 02/19/2018 |
| FAULKNOR, CHERYL | PC-20320 | 2 | 31.25 | 4429********8773 | 495038 | 02/19/2018 |
| FERNANDEZ, MANUEL | PC-19980 | 2 | 31.25 | 4811********5712 | 070429 | 02/19/2018 |
| FISCHER, JUNIOR | PC-19373 | 2 | 31.25 | 4266********8680 | 02665B | 02/19/2018 |
| FITZ-GERALD, SUNDARA | PC-19294 | 2 | 38.54 | 4429********1410 | 495039 | 02/19/2018 |
| FLORES, ANALISSA | PC-18745 | 2 | 41.67 | 5378********7767 | 02688Z | 02/19/2018 |
| FONTES, WENDELL | PC-15755 | 2 | 31.25 | 5368********8293 | 495040 | 02/19/2018 |
| FORCUM JR, MICHAEL | PC-21543 | 2 | 50.00 | 4811********0661 | 070434 | 02/19/2018 |
| FRANCO, ALFRED | PC-17749 | 2 | 41.67 | 4145********0165 | 955794 | 02/19/2018 |
| FUJINO-REYES, BRYCETEN-JOHN | PC-19321 | 2 | 31.25 | 4429********8458 | 495042 | 02/19/2018 |
| GALIGO, AUSTIN | PC-15335 | 2 | 41.67 | 4169********2323 | 551384 | 02/19/2018 |
| GALLEYOS, DANIEL | PC-21667 | 2 | 41.67 | 4429********0682 | 495252 | 02/19/2018 |
| GARCIA, THOMAS | PC-13308 | 2 | 41.67 | 4811********3887 | 070434 | 02/19/2018 |
| GARDINIER, KEANI-LEHUA | PC-17500 | 2 | 41.67 | 5368********0035 | 495253 | 02/19/2018 |
| GASPAR, RHANTY | PC-21167 | 2 | 36.46 | 4586********2042 | H74127 | 02/19/2018 |
| GASPER, DUSTIN | PC-18275 | 2 | 31.25 | 5135********1671 | 262848 | 02/19/2018 |
| GEORGE, NATHAN | PC-18346 | 2 | 31.25 | 5178********9157 | 02894B | 02/19/2018 |
| GLENN, MICHAEL | PC-19190 | 2 | 31.25 | 5178********5900 | 02909Z | 02/19/2018 |
| GOMES, ROY | PC-20352 | 2 | 36.46 | 4100********8731 | 95490D | 02/19/2018 |
| GONZALEZ, JORGE | PC-18903 | 2 | 20.47 | 5368********1011 | 495254 | 02/19/2018 |
| GORDON, DEVON | PC-13263 | 2 | 31.25 | 4811********5045 | 070439 | 02/19/2018 |
| GORE, ALEXANDER | PC-20722 | 2 | 38.54 | 4429********1691 | 495256 | 02/19/2018 |
| GOROZA, CHRIS | PC-19987 | 2 | 36.46 | 4811********8817 | 070440 | 02/19/2018 |
| GOUVEIA, FRANK | PC-21123 | 2 | 50.00 | 4429********3275 | 495044 | 02/19/2018 |
| GROF, MICHELLE | PC-16842 | 2 | 25.00 | 4429********4411 | 495255 | 02/19/2018 |
| GRUEZO JR, VENANCIO | PC-PI10575 | 2 | 31.25 | 4429********6351 | 495257 | 02/19/2018 |
| GUIOT, ALANA | PC-19583 | 2 | 37.50 | 4811********4311 | 070442 | 02/19/2018 |
| HANATO, ZACHARIAH | PC-PI13056 | 2 | 41.67 | 4429********3564 | 495045 | 02/19/2018 |
| HAPPY, RHONDA | PC-20666 | 2 | 38.54 | 5404********9413 | 030753 | 02/19/2018 |
| HARTZ, CLAUDIA | PC-15643 | 2 | 31.25 | 4169********4764 | 551385 | 02/19/2018 |
| HARWOOD, SEAN | PC-19562 | 2 | 38.54 | 4054********4783 | 070444 | 02/19/2018 |
| HASHIMOTO, VENCENT | PC-20114 | 2 | 50.00 | 4811********7055 | 070445 | 02/19/2018 |
| HASKINS, COURTNEY | PC-20331 | 2 | 50.00 | 4429********2646 | 495258 | 02/19/2018 |
| HATLEY, AARON | PC-17770 | 2 | 41.67 | 4811********2207 | 070445 | 02/19/2018 |
| HATLEY, MARISSA | PC-17768 | 2 | 41.67 | 4811********2207 | 070446 | 02/19/2018 |
| HAYASHI, RYAN | PC-18047 | 2 | 41.67 | 4238********3450 | 075624 | 02/19/2018 |
| HERRLE, LAUREN | PC-20620 | 2 | 38.54 | 4429********1896 | 495259 | 02/19/2018 |
| HESLING, KYOLO | PC-21144 | 2 | 31.25 | 5178********2373 | 03190B | 02/19/2018 |
| HICKS, STEPHEN | PC-20820 | 2 | 50.00 | 4095********0789 | 495048 | 02/19/2018 |
| HICKS, VINCENT | PC-20821 | 2 | 20.83 | 4095********0789 | 495260 | 02/19/2018 |
| HOLT, JOSHUA | PC-20148 | 2 | 41.67 | 4095********5116 | 495049 | 02/19/2018 |
| HOOPER, FRANCESCA | PC-PI9466 | 2 | 41.67 | 5269********1026 | 862825 | 02/19/2018 |
| HOPF, MALIA | PC-19968 | 2 | 25.00 | 4147********5873 | 03249D | 02/19/2018 |
| HUDMAN, SEAN | PC-16858 | 2 | 41.67 | 4811********4443 | 070450 | 02/19/2018 |
| HUDNALL, MARILEE | PC-17830 | 2 | 36.46 | 4811********2751 | 070450 | 02/19/2018 |
| HURLEY, GAVIN | PC-17528 | 2 | 41.67 | 4426********0622 | 190345 | 02/19/2018 |
| HUSO, BARBARA | PC-19262 | 2 | 77.08 | 4100********5382 | 97811D | 02/19/2018 |
| IKEDA, CHELSEY | PC-19890 | 2 | 38.54 | 4264********1458 | 07327D | 02/19/2018 |
| ISAIA, TAISHA | PC-19413 | 2 | 20.00 | 4145********0011 | 580060 | 02/19/2018 |
| ISEKE, JOSEPH | PC-21069 | 2 | 50.00 | 4680********1819 | 040408 | 02/19/2018 |
| JACOBSON, BRETT | PC-21154 | 2 | 50.00 | 4306********6724 | 050444 | 02/19/2018 |
| JOHNSON, SAMUEL | PC-21640 | 2 | 37.00 | 4640********6981 | 03367D | 02/19/2018 |
| KAHELE, CRYSTAL | PC-16782 | 2 | 35.00 | 4429********0694 | 495263 | 02/19/2018 |
| KAHELE, SULU | PC-PI8897 | 2 | 36.46 | 4429********0694 | 495051 | 02/19/2018 |
| KAIAWE, ERNEST | PC-15553 | 2 | 31.25 | 4429********1107 | 495264 | 02/19/2018 |
| KAILI, RICHARD | PC-17311 | 2 | 31.25 | 4145********2080 | 955795 | 02/19/2018 |
| KAIWI, ANGELA | PC-20057 | 2 | 36.46 | 4811********9893 | 070455 | 02/19/2018 |
| KAIWI-MACHEN, JESSE | PC-20494 | 2 | 41.67 | 5404********8693 | 034479 | 02/19/2018 |
| KAM, ALEXARAE | PC-18894 | 2 | 27.00 | 5269********9119 | 824008 | 02/19/2018 |
| KAMAKA, ELSTON | PC-13853 | 2 | 41.67 | 4429********0581 | 495052 | 02/19/2018 |
| KARNUTH, MOANA | PC-18295 | 2 | 31.25 | 4121********6058 | 019175 | 02/19/2018 |
| KAUA, CRYSTAL | PC-17448 | 2 | 25.00 | 4145********7085 | 991214 | 02/19/2018 |
| KEALOHA, KEKOA | PC-16604 | 2 | 41.67 | 4811********7087 | 070458 | 02/19/2018 |
| KEEN, JASON | PC-17530 | 2 | 31.25 | 4834********1935 | 418740 | 02/19/2018 |
| KLOEBLEN, STEVEN | PC-18813 | 2 | 38.54 | 5312********7013 | 190648 | 02/19/2018 |
| LAI, CALVIN | PC-21016 | 2 | 36.46 | 4429********0882 | 495053 | 02/19/2018 |
| LAI, ELIJAH | PC-20954 | 2 | 36.46 | 4429********7367 | 495266 | 02/19/2018 |
| LASTIMOSA, TIANI | PC-19631 | 2 | 38.54 | 4811********9741 | 070501 | 02/19/2018 |
| LAU, KIANA | PC-15352 | 2 | 41.67 | 4429********0043 | 495267 | 02/19/2018 |
| LAU, WALLY | PC-20117 | 2 | 43.75 | 4429********5462 | 495269 | 02/19/2018 |
| LAWELAWE, WILLIAM | PC-16815 | 2 | 41.67 | 4429********2670 | 495054 | 02/19/2018 |
| LEE, JOHN | PC-18031 | 2 | 41.67 | 4811********5865 | 070503 | 02/19/2018 |
| LEHA, MAXIM | PC-18829 | 2 | 36.46 | 4169********4499 | 551386 | 02/19/2018 |
| LETCHWORTH, JACKSON | PC-17395 | 2 | 31.25 | 4811********9715 | 070503 | 02/19/2018 |
| LEWI, SOLOMON | PC-13725 | 2 | 41.67 | 4266********4254 | 03709A | 02/19/2018 |
| LIM, ALLENJONES | PC-19241 | 2 | 38.54 | 4145********0055 | 656764 | 02/19/2018 |
| LINDBORG, ANDREA | PC-20564 | 2 | 31.25 | 4811********4306 | 070505 | 02/19/2018 |
| LINDSEY, ROCKEY | PC-16561 | 2 | 41.67 | 5378********8236 | 03756Z | 02/19/2018 |
| LINDSEY, SHADRACH | PC-20134 | 2 | 50.00 | 5404********2547 | 037593 | 02/19/2018 |
| LOANDO, TATIANA | PC-18010 | 2 | 41.67 | 5378********5525 | 03786Z | 02/19/2018 |
| LOPEZ, JAMES | PC-19488 | 2 | 38.54 | 5178********0828 | 03797Z | 02/19/2018 |
| LOPEZ, SHARDAE | PC-20975 | 2 | 77.08 | 4266********8840 | 03797B | 02/19/2018 |
| MABUNI, JON | PC-19907 | 2 | 36.46 | 4145********9234 | 580062 | 02/19/2018 |
| MALDONADO, JULIO | PC-20958 | 2 | 41.67 | 5378********7767 | 05043Z | 02/19/2018 |
| MALUO-HUBER, KAMAKI | PC-21129 | 2 | 38.54 | 4811********9393 | 070509 | 02/19/2018 |
| MAMAC, TIFFANY | PC-18435 | 2 | 41.67 | 5424********5108 | 64904B | 02/19/2018 |
| MARCIEL, LOPAKA | PC-21030 | 2 | 38.54 | 4429********9347 | 495057 | 02/19/2018 |
| MARKERT, MAXINE | PC-19706 | 2 | 38.54 | 4811********1785 | 070510 | 02/19/2018 |
| MARSOCCI, JULIE | PC-20991 | 2 | 50.00 | 4811********4511 | 070510 | 02/19/2018 |
| MARTIN, FRANCESCA | PC-17221 | 2 | 41.67 | 5368********9073 | 495058 | 02/19/2018 |
| MARTIN, SETH | PC-19498 | 2 | 41.67 | 4811********7358 | 070511 | 02/19/2018 |
| MARTINEZ, SAVANNA | PC-20260 | 2 | 50.00 | 4169********6449 | 551387 | 02/19/2018 |
| MASIBA, BROOKS | PC-18049 | 2 | 41.67 | 4429********9661 | 495273 | 02/19/2018 |
| MASON, DAVID | PC-20644 | 2 | 50.00 | 4811********7935 | 070513 | 02/19/2018 |
| MCCLOUD, ANTWON | PC-20294 | 2 | 41.67 | 4429********7144 | 495274 | 02/19/2018 |
| MCFADDEN, EMILEN | PC-15562 | 2 | 41.67 | 5368********5578 | 495275 | 02/19/2018 |
| MCGREGOR, ROBERT | PC-20617 | 2 | 50.00 | 4169********8814 | 551388 | 02/19/2018 |
| MEDEIROS, KIMO | PC-20814 | 2 | 41.67 | 4567********6545 | 070518 | 02/19/2018 |
| MEHEULA, ANNIE | PC-PI10779 | 2 | 36.46 | 4429********0403 | 495060 | 02/19/2018 |
| MIRANDA, KODA | PC-20191 | 2 | 41.67 | 4169********5896 | 551389 | 02/19/2018 |
| MIZE, STEVE | PC-18315 | 2 | 31.25 | 4811********9941 | 070521 | 02/19/2018 |
| MOLCILIO, RANDY | PC-17201 | 2 | 41.67 | 4169********9276 | 551390 | 02/19/2018 |
| MOSER, TODD | PC-17999 | 2 | 41.67 | 4169********5120 | 551391 | 02/19/2018 |
| NEVIS, NEIL | PC-16204 | 2 | 31.25 | 5153********3941 | 054984 | 02/19/2018 |
| NICHOLSON, MATT | PC-21172 | 2 | 50.00 | 4811********1256 | 070524 | 02/19/2018 |
| OLPINDO, RICHARD | PC-19597 | 2 | 50.00 | 5153********3169 | 055320 | 02/19/2018 |
| ORTIZ, ALEXANDER | PC-19956 | 2 | 35.00 | 4429********3613 | 495063 | 02/19/2018 |
| PANG, LISA | PC-20399 | 2 | 41.67 | 4145********0287 | 580064 | 02/19/2018 |
| PARK, SOUNG SOON | PC-PI11750 | 2 | 41.67 | 4492********2911 | 779652 | 02/19/2018 |
| PATE, JAYLENE | PC-16136 | 2 | 26.04 | 4145********1199 | 258970 | 02/19/2018 |
| PEREZ, JACOB | PC-21665 | 2 | 38.54 | 4429********4502 | 495280 | 02/19/2018 |
| PERRET, JASON | PC-18872 | 2 | 36.46 | 5378********4991 | 05638Z | 02/19/2018 |
| PERRINO, KEVIN | PC-19877 | 2 | 38.54 | 5466********3419 | 05655P | 02/19/2018 |
| PETRIK, JOILEEN | PC-20231 | 2 | 38.54 | 5404********0065 | 056613 | 02/19/2018 |
| PITTMAN, DEREK | PC-21625 | 2 | 50.00 | 4100********2799 | 05428D | 02/19/2018 |
| PREHN, AGNES | PC-16060 | 2 | 39.59 | 5269********6106 | 862826 | 02/19/2018 |
| PUNIHAOLE, DESTINE | PC-14722 | 2 | 31.25 | 4145********8126 | 991217 | 02/19/2018 |
| PYUN, SUSAN | PC-17574 | 2 | 41.66 | 5378********5576 | 05726Z | 02/19/2018 |
| RACADIO, JAYSON | PC-16381 | 2 | 31.25 | 4429********4770 | 495281 | 02/19/2018 |
| RAMOS, RODELL | PC-19385 | 2 | 35.00 | 4429********8844 | 495282 | 02/19/2018 |
| RAMOS, ROMMEL | PC-19397 | 2 | 35.00 | 4429********2277 | 495283 | 02/19/2018 |
| ROBERTS, KENNETH | PC-20623 | 2 | 38.54 | 4429********1904 | 495066 | 02/19/2018 |
| RODRIGUES, KIMBERLY | PC-13224 | 2 | 31.25 | 5424********0289 | 72980P | 02/19/2018 |
| ROSS, GINA | PC-19228 | 2 | 50.00 | 4342********0422 | 048773 | 02/19/2018 |
| RUDOLPH, AMANDA | PC-20354 | 2 | 38.54 | 4811********7260 | 070535 | 02/19/2018 |
| SANTOS, GUILHERME | PC-17935 | 2 | 46.88 | 4100********0699 | 06304D | 02/19/2018 |
| SAWAYA, BRYAN | PC-20382 | 2 | 140.00 | 5378********8846 | 05844W | 02/19/2018 |
| SAWYER, BOBBI | PC-15098 | 2 | 31.25 | 4429********1682 | 495284 | 02/19/2018 |
| SELG, JEREMY | PC-16900 | 2 | 41.67 | 4429********8127 | 495067 | 02/19/2018 |
| SENGBOUNONWONG, SOMPHON | PC-17725 | 2 | 41.67 | 4811********6080 | 070537 | 02/19/2018 |
| SHAWL, BRENT | PC-18451 | 2 | 41.67 | 5404********1085 | 058704 | 02/19/2018 |
| SHAWL, KAREN | PC-18452 | 2 | 41.67 | 5404********1085 | 058962 | 02/19/2018 |
| SHIBUYA, KASSIE | PC-16724 | 2 | 41.67 | 4811********1775 | 070537 | 02/19/2018 |
| SMITH, DANIELLE | PC-20318 | 2 | 38.54 | 4815********1839 | 110453 | 02/19/2018 |
| SMITH, SCOTT | PC-16168 | 2 | 31.25 | 4465********7734 | 019282 | 02/19/2018 |
| STOVER, PATTI | PC-20401 | 2 | 35.00 | 4169********9050 | 551392 | 02/19/2018 |
| SWEETSER, SAMUEL | PC-19355 | 2 | 38.54 | 4744********6968 | 190750 | 02/19/2018 |
| SZERLIP, TANYA | PC-16844 | 2 | 31.25 | 6011********5018 | 01957R | 02/19/2018 |
| TAYAMEN, RASHUD | PC-15931 | 2 | 41.67 | 4429********6824 | 495285 | 02/19/2018 |
| TRANSFIGURACION, LEONARD | PC-17281 | 2 | 31.25 | 4811********4203 | 070541 | 02/19/2018 |
| TUATA, GABRIEL | PC-16573 | 2 | 31.25 | 4567********7079 | 070542 | 02/19/2018 |
| UHL, CHLOE | PC-19560 | 2 | 25.00 | 5404********2823 | 060507 | 02/19/2018 |
| VALENTINE, KIANA | PC-PI12846 | 2 | 31.25 | 4429********8465 | 495069 | 02/19/2018 |
| VASQUEZ, CHRIS | PC-21152 | 2 | 36.46 | 5404********4908 | 060705 | 02/19/2018 |
| VASQUEZ, SEPERINO | PC-19339 | 2 | 25.00 | 4238********9376 | 075772 | 02/19/2018 |
| VENTENILLA, FEDERICO | PC-19425 | 2 | 20.47 | 4811********6473 | 070544 | 02/19/2018 |
| VESELY, RADEK | PC-PI13210 | 2 | 36.46 | 4400********5306 | 04596C | 02/19/2018 |
| VILLASENOR, ADRIAN | PC-17882 | 2 | 31.25 | 5153********3981 | 061140 | 02/19/2018 |
| WADA, YUTAKA | PC-17212 | 2 | 41.67 | 4100********6823 | 08042G | 02/19/2018 |
| WAITE, GABBY | PC-20472 | 2 | 41.67 | 4811********6638 | 070546 | 02/19/2018 |
| WALSH, JON | PC-20373 | 2 | 38.53 | 4145********1163 | 656768 | 02/19/2018 |
| WARD, RICHARD | PC-17911 | 2 | 36.46 | 4429********3862 | 495071 | 02/19/2018 |
| WATAI, KAI | PC-18913 | 2 | 25.00 | 4400********2371 | 01446A | 02/19/2018 |
| WATFORD, JASON | PC-20201 | 2 | 31.25 | 5178********6929 | 06227Z | 02/19/2018 |
| WEIL, NATALIE | PC-19808 | 2 | 38.54 | 5290********4055 | 015056 | 02/19/2018 |
| WELSH, JAMES | PC-20915 | 2 | 25.00 | 5404********7022 | 062271 | 02/19/2018 |
| WHITE, CASSANDRA | PC-14515 | 2 | 41.67 | 4147********3507 | 06271D | 02/19/2018 |
| WILSON, LIANA | PC-19513 | 2 | 38.54 | 4429********7694 | 495072 | 02/19/2018 |
| YENNEY, ALEX | PC-20063 | 2 | 41.67 | 4147********7702 | 06285C | 02/19/2018 |
| Count | Card Type | Total |
| 1 | American Express | 77.08 |
| 55 | MasterCard | 2212.54 |
| 162 | Visa | 6308.45 |
| 3 | Discover | 89.79 |
| 0 | Other | 0.00 |
| 8687.86 |