| 01/02/2018 |
| 10:41:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, EMILY | T8-877184 | 1 | 12.99 | 4147********2262 | 002912 | 01/02/2018 |
| AMAYA, FAVIAN | T8-804815 | 1 | 14.99 | 4342********2599 | 092970 | 01/02/2018 |
| ANDERSON, BETH | T8-VTAK120252 | 1 | 54.99 | 4100********9919 | 60043D | 01/02/2018 |
| ANDERSON, JUSTIN | T8-876962 | 1 | 13.99 | 5332********3974 | FC4E5O | 01/02/2018 |
| ANGUIANO, YAHAIRA | T8-893038 | 1 | 49.99 | 4342********3415 | 003850 | 01/02/2018 |
| ANGULANO, MARIA | T8-804476 | 1 | 87.99 | 4342********3415 | 064493 | 01/02/2018 |
| ARAMIS, RAMOS | T8-G7V4185844 | 1 | 17.99 | 4815********4689 | 192087 | 01/02/2018 |
| ARNOLDSEN, RON | T8-785429 | 1 | 12.99 | 4300********7660 | 002773 | 01/02/2018 |
| AYALA, GERARDO | T8-1053571 | 1 | 13.99 | 4400********3259 | 00925B | 01/02/2018 |
| BABCOCK, KIMBERLY | T8-893580 | 1 | 44.99 | 4477********7614 | 082853 | 01/02/2018 |
| BALAIS, AMBER | T8-913789 | 1 | 1.00 | 4815********0181 | 162788 | 01/02/2018 |
| BARRAGANFARIAS, JUAN | T8-876894 | 1 | 9.99 | 4833********7706 | 032811 | 01/02/2018 |
| BAXTER, DONNA | T8-871499 | 1 | 42.99 | 4815********2384 | 182583 | 01/02/2018 |
| BAYNARD, VERNON | T8-900049 | 1 | 9.99 | 6011********3582 | 00281R | 01/02/2018 |
| BENNETT, JUSTIN | T8-913795 | 1 | 9.99 | 4833********6290 | 032811 | 01/02/2018 |
| BENSON, CHAD | T8-1095044 | 1 | 14.99 | 4121********0865 | 05608C | 01/02/2018 |
| BERGMAN, BRYAN | T8-876993 | 1 | 51.99 | 4477********3986 | 082853 | 01/02/2018 |
| BLACKWELL, YOLANDA | T8-892914 | 1 | 14.99 | 4160********8592 | 002901 | 01/02/2018 |
| BLAIR, BRYAN | T8-804657 | 1 | 53.99 | 4494********9070 | 248496 | 01/02/2018 |
| BLOOM, ADAM | T8-804503 | 1 | 17.99 | 4400********1071 | 03523C | 01/02/2018 |
| BOCKMAN, JONPAUL | T8-481K110042 | 1 | 1.00 | 4563********4010 | H03016 | 01/02/2018 |
| BOHLANDER, REBECCA | T8-1097542 | 1 | 44.99 | 4431********2129 | 082853 | 01/02/2018 |
| BRACKETT, STACY | T8-785152 | 1 | 12.99 | 5466********1056 | 71302S | 01/02/2018 |
| BRENISER, BONNIE | T8-907218 | 1 | 19.99 | 4259********8655 | 099631 | 01/02/2018 |
| BRICKEY, LORI | T8-907072 | 1 | 39.99 | 5467********8326 | 05621Z | 01/02/2018 |
| BROWN, ROBERT | T8-871665 | 1 | 17.99 | 4778********1582 | 952678 | 01/02/2018 |
| BUFFETT, NORA | T8-892947 | 1 | 14.99 | 4388********0733 | 05618C | 01/02/2018 |
| BURY, DIANA | T8-ERYR203353 | 1 | 24.99 | 4160********8110 | 002901 | 01/02/2018 |
| BUTRON, RAUL | T8-907070 | 1 | 23.99 | 4833********2674 | 042811 | 01/02/2018 |
| Burgess, Kerri | T8-892927 | 1 | 53.99 | 4477********3624 | 082854 | 01/02/2018 |
| Burkett, James | T8-1095258 | 1 | 24.99 | 3795*******1004 | 126483 | 01/02/2018 |
| CANTU, SALLY | T8-785667 | 1 | 51.99 | 5490********8115 | 06792Z | 01/02/2018 |
| CARDENAS, CASIMIRO | T8-881505 | 1 | 17.99 | 5178********5604 | 05628Z | 01/02/2018 |
| CARLSON, CHANCE | T8-881499 | 1 | 39.00 | 4160********3392 | 002901 | 01/02/2018 |
| CARTER, RALEIGH | T8-0RXE100831 | 1 | 13.99 | 4400********5834 | 06792D | 01/02/2018 |
| CARVALHO, DWIGHT | T8-892955 | 1 | 14.99 | 4130********8612 | 002722 | 01/02/2018 |
| CASIDA, ERIK | T8-655462 | 1 | 9.99 | 4342********3154 | 050072 | 01/02/2018 |
| CASILLAS, JOEL | T8-893538 | 1 | 22.99 | 5178********6784 | 05631B | 01/02/2018 |
| CASTILLO III, FEDERICO | T8-804448 | 1 | 9.99 | 4100********2808 | 60766D | 01/02/2018 |
| CEDILLOS, KANDICE | T8-804562 | 1 | 16.99 | 4833********7936 | 042811 | 01/02/2018 |
| CHADWICK, THOMAS | T8-804789 | 1 | 17.99 | 4815********5241 | 172380 | 01/02/2018 |
| CHUBB, CHRIS | T8-785278 | 1 | 12.99 | 4147********6526 | 05632D | 01/02/2018 |
| CHURCHILL, OLIVER | T8-804628 | 1 | 17.99 | 4833********8696 | 042811 | 01/02/2018 |
| CLAY, JOEL | T8-804977 | 1 | 41.99 | 4037********6321 | 012082 | 01/02/2018 |
| CLAYTON, LINDSAY | T8-877197 | 1 | 54.99 | 4342********3501 | 039432 | 01/02/2018 |
| COLMENERO, MICHAEL | T8-871388 | 1 | 16.99 | 4342********3667 | 053291 | 01/02/2018 |
| COOK, JOSH | T8-5WGE134901 | 1 | 44.99 | 4494********1121 | 313085 | 01/02/2018 |
| COPPO, FRANK | T8-785509 | 1 | 50.99 | 4342********9069 | 089809 | 01/02/2018 |
| CORREA, JOSE | T8-913696 | 1 | 19.99 | 4815********7466 | 182688 | 01/02/2018 |
| COVELLO, ERIC | T8-785690 | 1 | 48.99 | 3732*******3009 | 149666 | 01/02/2018 |
| COX, ROBERT | T8-804433 | 1 | 42.99 | 4833********8556 | 042811 | 01/02/2018 |
| CRADDUCK, MICHAEL | T8-785662 | 1 | 39.00 | 4494********4165 | 312510 | 01/02/2018 |
| DALTON, THOMAS | T8-WDVK135752 | 1 | 14.99 | 4000********7853 | 754828 | 01/02/2018 |
| DAVIS, LE | T8-907074 | 1 | 20.99 | 4147********0656 | 05635C | 01/02/2018 |
| DEARIE, KRIS | T8-1095031 | 1 | 14.99 | 4342********8230 | 072556 | 01/02/2018 |
| DEL PILAR, IRMA | T8-804812 | 1 | 17.99 | 4100********8446 | 61099B | 01/02/2018 |
| DENHAM, KATE | T8-871532 | 1 | 48.99 | 4342********4652 | 080440 | 01/02/2018 |
| DEOL, SIMAR | T8-1095238 | 1 | 14.99 | 4815********4756 | 192284 | 01/02/2018 |
| DIAZ, VINCENT | T8-1095022 | 1 | 14.99 | 4494********3073 | 310134 | 01/02/2018 |
| DOBLE, CAITLIN | T8-785473 | 1 | 11.99 | 4789********6857 | 033013 | 01/02/2018 |
| DORNER, JASON | T8-871662 | 1 | 88.99 | 4477********2918 | 082854 | 01/02/2018 |
| ECHEVERIA, LISA | T8-892959 | 1 | 24.99 | 4342********2199 | 063987 | 01/02/2018 |
| EDDY, DUSTIN | T8-804572 | 1 | 11.99 | 4815********1727 | 182787 | 01/02/2018 |
| EICKEMEYER, JACY | T8-871448 | 1 | 53.99 | 4489********3608 | 497453 | 01/02/2018 |
| EISTER, ASHLEY | T8-871615 | 1 | 1.00 | 4160********4233 | 002902 | 01/02/2018 |
| ELDER, JEFFREY | T8-877015 | 1 | 12.99 | 4342********2521 | 027797 | 01/02/2018 |
| ELLIS, ALEXANDRA | T8-1041580 | 1 | 10.00 | 4833********0391 | 042811 | 01/02/2018 |
| FARMER, MATTHEW | T8-785124 | 1 | 51.99 | 4477********9399 | 082854 | 01/02/2018 |
| FAULKNER, CHARLES | T8-1095117 | 1 | 14.99 | 4833********4273 | 042811 | 01/02/2018 |
| FRIEDMAN, LISA | T8-893549 | 1 | 13.99 | 4003********0530 | 05648C | 01/02/2018 |
| FRYBURGER, ERICA | T8-804588 | 1 | 1.00 | 4494********1582 | 374194 | 01/02/2018 |
| FRYBURGER, KEVIN | T8-804571 | 1 | 1.00 | 4494********1582 | 374195 | 01/02/2018 |
| FUENTES, ALEXANDRO | T8-1095281 | 1 | 21.99 | 3767*******2005 | 188104 | 01/02/2018 |
| GALVAN, LEIRAH | T8-1053548 | 1 | 14.99 | 4494********8733 | 375620 | 01/02/2018 |
| GARCIA, JUAN | T8-804882 | 1 | 17.99 | 4815********5763 | 182885 | 01/02/2018 |
| GERARDA, TANIA | T8-804809 | 1 | 17.99 | 4342********2599 | 039523 | 01/02/2018 |
| GILBERT, AARON | T8-785208 | 1 | 50.99 | 4815********9781 | 172484 | 01/02/2018 |
| GONZALES, RAFAEL | T8-785719 | 1 | 51.99 | 4477********8427 | 082855 | 01/02/2018 |
| GONZALEZ, FRANK | T8-C4PS203414 | 1 | 14.99 | 4400********6519 | 08390B | 01/02/2018 |
| GONZALEZ, VICTOR | T8-1095077 | 1 | 14.99 | 4815********8574 | 172485 | 01/02/2018 |
| GORGE, NOEL | T8-871429 | 1 | 1.00 | 4037********9043 | 012082 | 01/02/2018 |
| GROSSMAN, HANNA | T8-WYA0183834 | 1 | 29.99 | 4059********6405 | 360848 | 01/02/2018 |
| GUTIERREZ, JOSE | T8-1095143 | 1 | 14.99 | 4943********9939 | 410947 | 01/02/2018 |
| Glau, John | T8-G2VY142412 | 1 | 14.99 | 5155********0759 | 05662Z | 01/02/2018 |
| HALL, MELISSA | T8-QN55205948 | 1 | 24.99 | 4342********2163 | 009937 | 01/02/2018 |
| HAMMER, PHILIP | T8-877171 | 1 | 48.99 | 4300********5219 | 002052 | 01/02/2018 |
| HARRITY, KEVIN | T8-907222 | 1 | 20.99 | 4477********0509 | 082855 | 01/02/2018 |
| HAWKINS, JOSHUA | T8-913694 | 1 | 1.00 | 4815********3900 | 182888 | 01/02/2018 |
| HELLER, CYNDI | T8-804573 | 1 | 14.99 | 4833********7600 | 062811 | 01/02/2018 |
| HESSICK, JOHN | T8-876873 | 1 | 12.99 | 4602********9415 | 685526 | 01/02/2018 |
| HILLIARD, AUSTIN | T8-X1VN213027 | 1 | 14.99 | 5178********5506 | 05662Z | 01/02/2018 |
| HILLIARD, CATHY LYNN | T8-8S1F211715 | 1 | 23.99 | 5178********5506 | 05666Z | 01/02/2018 |
| HOFMANN, RYAN | T8-785495 | 1 | 51.99 | 4342********7794 | 057139 | 01/02/2018 |
| HOLLOWAY, TREVOR | T8-785093 | 1 | 10.99 | 4494********6797 | 375257 | 01/02/2018 |
| HORTON, GRIFFIN | T8-BV7V181406 | 1 | 14.99 | 4431********4086 | 082855 | 01/02/2018 |
| HUFF, JONATHAN | T8-893593 | 1 | 14.99 | 4003********0530 | 05663C | 01/02/2018 |
| Hanson, Shannon | T8-2JEL101015 | 1 | 44.99 | 4736********1701 | 052811 | 01/02/2018 |
| IMMORDINO, ALISSA | T8-871746 | 1 | 14.99 | 4128********9516 | 61767B | 01/02/2018 |
| IMMORDINO, MARC | T8-871646 | 1 | 14.99 | 4128********9516 | 61892B | 01/02/2018 |
| JACOBS, JARED | T8-785475 | 1 | 1.00 | 4160********2101 | 002902 | 01/02/2018 |
| JONES, LEONARD | T8-785230 | 1 | 12.99 | 4815********1416 | 172582 | 01/02/2018 |
| JORDAN, THOMAS | T8-804955 | 1 | 16.99 | 4833********5876 | 052811 | 01/02/2018 |
| JORGE, JHONATAN | T8-1053624 | 1 | 1.00 | 4037********2878 | 012082 | 01/02/2018 |
| KARL, JUNIPER | T8-G3XE191150 | 1 | 13.99 | 4270********8731 | 002958 | 01/02/2018 |
| KAY, JACQUELINE | T8-804975 | 1 | 42.99 | 4037********6321 | 012082 | 01/02/2018 |
| KELLER, LEVI | T8-871427 | 1 | 49.99 | 4431********3214 | 082855 | 01/02/2018 |
| KENT, KRISTA | T8-913819 | 1 | 24.99 | 4465********7775 | 002957 | 01/02/2018 |
| KILLGORE, ALEXANDRIA | T8-0MHG121005 | 1 | 14.99 | 4477********5994 | 082855 | 01/02/2018 |
| KITZMILLER, BETHANY | T8-3GR0174031 | 1 | 14.99 | 4060********1836 | 052811 | 01/02/2018 |
| KLUSS, ELIAS | T8-1041620 | 1 | 9.99 | 4867********7340 | 052811 | 01/02/2018 |
| KOBATA, SPENCER | T8-1053690 | 1 | 1.00 | 4147********5475 | 05672D | 01/02/2018 |
| KOSTY, KEVIN | T8-877313 | 1 | 14.99 | 4342********8103 | 027209 | 01/02/2018 |
| Kemp, Samuel | T8-1094868 | 1 | 14.99 | 4160********2666 | 002903 | 01/02/2018 |
| LAMB, TONY | T8-804670 | 1 | 18.99 | 6011********1978 | 00238R | 01/02/2018 |
| LAMENDOLA, SHELBY | T8-871579 | 1 | 14.99 | 4815********4727 | 192485 | 01/02/2018 |
| LARSON, PAUL | T8-871355 | 1 | 17.99 | 3712*******2001 | 107566 | 01/02/2018 |
| LEMOS-TORRES, LUCIA | T8-804802 | 1 | 41.99 | 4815********5119 | 192488 | 01/02/2018 |
| LEOPOLD, ERIC | T8-804829 | 1 | 17.99 | 4427********0875 | 052811 | 01/02/2018 |
| LEWELLING, KRIS | T8-785456 | 1 | 8.99 | 4477********5327 | 082856 | 01/02/2018 |
| LEWIS, JAMES | T8-804827 | 1 | 17.99 | 4494********1849 | 375991 | 01/02/2018 |
| LEWIS, SPENCER | T8-785129 | 1 | 50.99 | 6011********0823 | 00235Q | 01/02/2018 |
| LINDSEY, BRIAN | T8-893571 | 1 | 14.99 | 4477********6558 | 082856 | 01/02/2018 |
| LONE, LESLIE | T8-804904 | 1 | 17.99 | 4366********1419 | 021998 | 01/02/2018 |
| LUNA, RICARDO | T8-785415 | 1 | 51.99 | 4465********1198 | 002143 | 01/02/2018 |
| Lopez, Gilberto | T8-877147 | 1 | 14.99 | 5409********7881 | 061227 | 01/02/2018 |
| MACHADO, CARMEN | T8-876881 | 1 | 11.99 | 4607********0258 | 612839 | 01/02/2018 |
| MARKS, TREVOR | T8-785204 | 1 | 12.99 | 4494********3999 | 440958 | 01/02/2018 |
| MARTIN, IRIS | T8-804542 | 1 | 83.99 | 4815********1388 | 152482 | 01/02/2018 |
| MARTIN, JOHN | T8-804947 | 1 | 42.99 | 4494********7856 | 443957 | 01/02/2018 |
| MATHIS, ADRIANA | T8-892926 | 1 | 13.99 | 4388********0466 | 05686C | 01/02/2018 |
| MCBRIDE, JOHNATHAN | T8-CDHH175520 | 1 | 54.99 | 4266********7832 | 05686A | 01/02/2018 |
| MCCOLLYNN, EMILY | T8-1097562 | 1 | 1.00 | 4494********4361 | 439762 | 01/02/2018 |
| MCGEE, MIKE | T8-9ZYG190922 | 1 | 39.99 | 4400********8572 | 06587C | 01/02/2018 |
| MCOLLIM, JUSTIN | T8-1097566 | 1 | 1.00 | 4494********4361 | 439764 | 01/02/2018 |
| MENDOZA-FIGUERO, VICTOR ALFONS | T8-1095078 | 1 | 14.99 | 4815********5537 | 172384 | 01/02/2018 |
| MEZA, JESUS | T8-U0BF184757 | 1 | 13.99 | 4342********3662 | 011356 | 01/02/2018 |
| MICHEL, ISABEL | T8-804935 | 1 | 9.99 | 4815********2083 | 152786 | 01/02/2018 |
| MIFSUD, LISE | T8-871645 | 1 | 16.99 | 4778********1582 | 952679 | 01/02/2018 |
| MILLARD, JERRY | T8-HR3T114733 | 1 | 13.99 | 4902********2897 | 002903 | 01/02/2018 |
| MILLARD, KARISSA | T8-1053599 | 1 | 14.99 | 4902********2897 | 002903 | 01/02/2018 |
| MILLER, MARK | T8-785182 | 1 | 12.99 | 4246********7566 | 05691G | 01/02/2018 |
| MILLET, NICHOLAS | T8-804804 | 1 | 42.99 | 4815********5119 | 172685 | 01/02/2018 |
| MINER, TYLER | T8-V8FQ141708 | 1 | 44.99 | 4789********3850 | 033062 | 01/02/2018 |
| MIRELES, BRANDON | T8-1095170 | 1 | 14.99 | 4815********4668 | 152788 | 01/02/2018 |
| MITCHELL, JESSICA | T8-1095040 | 1 | 14.99 | 4815********7966 | 192088 | 01/02/2018 |
| MOORE, KAITLIN | T8-804749 | 1 | 17.99 | 4494********6797 | 441501 | 01/02/2018 |
| MORALES, MARIA | T8-871601 | 1 | 1.00 | 4815********1914 | 192089 | 01/02/2018 |
| MORENO, NATHANIEL | T8-804527 | 1 | 16.99 | 4833********8664 | 062811 | 01/02/2018 |
| MOZART, MARK | T8-871587 | 1 | 56.99 | 3732*******4017 | 141635 | 01/02/2018 |
| MULLEN, JAKE | T8-1095166 | 1 | 14.99 | 4400********9859 | 08074B | 01/02/2018 |
| MUNOZ, JACKY | T8-804938 | 1 | 9.99 | 4465********4893 | 002033 | 01/02/2018 |
| MUNOZ-MUNOZ, JUAN | T8-876960 | 1 | 14.99 | 4815********1616 | 152881 | 01/02/2018 |
| MURILLO GARCIA, JAIRO | T8-871573 | 1 | 56.99 | 4160********5622 | 002903 | 01/02/2018 |
| MURPHY, BRIDGET | T8-871408 | 1 | 44.99 | 4477********7523 | 082856 | 01/02/2018 |
| MURPHY, YOSHI | T8-1094882 | 1 | 14.99 | 4366********0858 | 031506 | 01/02/2018 |
| MURRAY, LISA | T8-1041451 | 1 | 24.99 | 4494********9552 | 442215 | 01/02/2018 |
| MUTH, SARA | T8-10K5161511 | 1 | 14.99 | 4833********7037 | 062811 | 01/02/2018 |
| MYLAN, VANESSA | T8-913759 | 1 | 38.99 | 4366********0285 | 011677 | 01/02/2018 |
| NAVONI, ANDREW | T8-877314 | 1 | 19.99 | 4494********1866 | 441708 | 01/02/2018 |
| NETTLETON, MAKAYLA | T8-1095118 | 1 | 14.99 | 4494********6396 | 441230 | 01/02/2018 |
| NICKETT, JASON | T8-785402 | 1 | 51.99 | 4342********4353 | 058668 | 01/02/2018 |
| NUNES, AJ | T8-66GS190356 | 1 | 24.99 | 4431********4438 | 082856 | 01/02/2018 |
| NUNES, SARAH | T8-871359 | 1 | 1.00 | 4833********7817 | 062811 | 01/02/2018 |
| Nelson, Bryan | T8-876915 | 1 | 14.99 | 4789********3954 | 033080 | 01/02/2018 |
| OCHOA, ABRAHAM | T8-785610 | 1 | 48.99 | 4342********6732 | 028437 | 01/02/2018 |
| OCHOA, TONY | T8-871711 | 1 | 88.99 | 4789********1968 | 033079 | 01/02/2018 |
| OLIVO, KIBERLY | T8-1053623 | 1 | 14.99 | 4833********7692 | 072811 | 01/02/2018 |
| OTA BASHI, MHD SHADI | T8-WM1A222047 | 1 | 14.99 | 4342********8678 | 033530 | 01/02/2018 |
| PADILLA, ALFREDO | T8-785262 | 1 | 51.99 | 4815********3109 | 192682 | 01/02/2018 |
| PAISANO, JANET | T8-804449 | 1 | 17.99 | 4294********0079 | 002448 | 01/02/2018 |
| PALACIOS, NORMA | T8-1095081 | 1 | 9.99 | 4815********8707 | 152887 | 01/02/2018 |
| PALAFOX, PEDRO | T8-804918 | 1 | 17.99 | 4477********3972 | 082857 | 01/02/2018 |
| PARA, ROSARIO | T8-1094867 | 1 | 14.99 | 4342********7443 | 082595 | 01/02/2018 |
| PENA, LEONEL | T8-8ZDT123710 | 1 | 39.99 | 4342********6842 | 045321 | 01/02/2018 |
| PEREZ, SAN JUANA | T8-F3XE120010 | 1 | 14.99 | 4477********9591 | 082857 | 01/02/2018 |
| PHAN, KIM | T8-785229 | 1 | 1.00 | 4342********5186 | 029564 | 01/02/2018 |
| PIPPIN, TERRY | T8-804910 | 1 | 80.99 | 5424********8569 | 74513B | 01/02/2018 |
| PITONIAK, COREY | T8-871588 | 1 | 16.00 | 4494********3762 | 506787 | 01/02/2018 |
| POULIN, BRENTON | T8-881563 | 1 | 29.99 | 4815********8537 | 192685 | 01/02/2018 |
| RAMINHA, GARRETT | T8-6V1D191853 | 1 | 14.99 | 5409********7002 | 048232 | 01/02/2018 |
| RAMIREZ, JENNIFER | T8-1094887 | 1 | 14.99 | 5409********9899 | 048242 | 01/02/2018 |
| RAMIREZ, RAYMOND | T8-785156 | 1 | 12.99 | 4833********0290 | 072811 | 01/02/2018 |
| RENELLE, JOSEPH | T8-804902 | 1 | 17.99 | 4411********9953 | 072811 | 01/02/2018 |
| RESCO, ANA | T8-JJL7223451 | 1 | 14.99 | 4815********1911 | 172785 | 01/02/2018 |
| REY, KELLY | T8-804674 | 1 | 13.99 | 4494********6632 | 506604 | 01/02/2018 |
| REYNA, ISAAC | T8-785081 | 1 | 13.99 | 4833********4260 | 072811 | 01/02/2018 |
| RICHTER, DAVID | T8-ZYLA201058 | 1 | 14.99 | 4259********4833 | 089783 | 01/02/2018 |
| RIKLI, JESSE | T8-871398 | 1 | 53.99 | 4411********7633 | 072811 | 01/02/2018 |
| RING, KRISTEN | T8-871557 | 1 | 37.99 | 4100********1394 | 63282D | 01/02/2018 |
| ROBBINS, SHAWN | T8-893595 | 1 | 14.99 | 4602********4254 | 685730 | 01/02/2018 |
| ROBBINS, SUSAN | T8-893533 | 1 | 12.99 | 4602********4254 | 685726 | 01/02/2018 |
| ROPER, TANNER | T8-1094895 | 1 | 14.99 | 4342********8795 | 046672 | 01/02/2018 |
| ROSSI, DEVIN | T8-877091 | 1 | 14.99 | 4758********8049 | 082857 | 01/02/2018 |
| RUGGIERO, JOHN | T8-785614 | 1 | 50.99 | 4431********8016 | 082857 | 01/02/2018 |
| Robinson, Henry | T8-1053601 | 1 | 14.99 | 4253********2518 | 05721A | 01/02/2018 |
| SAGER, KRISTY | T8-1094861 | 1 | 19.99 | 4266********6131 | 05722C | 01/02/2018 |
| SCHIMKE, ERIN | T8-785527 | 1 | 51.99 | 4758********5313 | 082857 | 01/02/2018 |
| SCHLUTER, ALYSSA | T8-PN8L121719 | 1 | 13.99 | 4833********9208 | 072811 | 01/02/2018 |
| SCULLY, TAMMY | T8-871364 | 1 | 14.99 | 4789********0933 | 033105 | 01/02/2018 |
| SEGAL, LEEZA | T8-88W0082749 | 1 | 13.99 | 4465********6929 | 002055 | 01/02/2018 |
| SHOUSE, KRISTEN | T8-877190 | 1 | 51.99 | 4342********2392 | 081720 | 01/02/2018 |
| SIMPSON, JEREMY | T8-871393 | 1 | 54.99 | 4366********6842 | 026289 | 01/02/2018 |
| SIMPSON, JOEL | T8-804949 | 1 | 56.99 | 4366********5444 | 022257 | 01/02/2018 |
| SONEK, ELYSIA | T8-871618 | 1 | 14.99 | 4477********4692 | 082857 | 01/02/2018 |
| SOOTS, BRANDI | T8-K1DT122927 | 1 | 9.99 | 4815********9245 | 152687 | 01/02/2018 |
| STARK, CHAD | T8-871569 | 1 | 48.99 | 4833********8474 | 072811 | 01/02/2018 |
| STEPHENS, KELSEY | T8-881573 | 1 | 17.00 | 4160********9070 | 002905 | 01/02/2018 |
| STERMER, SAM | T8-913831 | 1 | 14.99 | 4211********9440 | 05732A | 01/02/2018 |
| STILES, MATTHEW | T8-1095175 | 1 | 24.99 | 4477********2684 | 082857 | 01/02/2018 |
| STOLZ, RYAN | T8-900047 | 1 | 39.99 | 4266********4890 | 05735A | 01/02/2018 |
| Santiago, Monica | T8-BVLL203813 | 1 | 9.99 | 4833********0826 | 072811 | 01/02/2018 |
| Schryver, Shayna | T8-LS1T123827 | 1 | 44.99 | 4610********0848 | 072811 | 01/02/2018 |
| TERAN, NANCI | T8-804382 | 1 | 80.99 | 4833********8556 | 072811 | 01/02/2018 |
| TERBEEK, KENTON | T8-785613 | 1 | 51.99 | 4833********0364 | 072811 | 01/02/2018 |
| THOMPSON, TANJA | T8-785105 | 1 | 9.99 | 4833********9046 | 082811 | 01/02/2018 |
| TORBA, JOE | T8-6WGD214716 | 1 | 1.00 | 3772*******1008 | 117415 | 01/02/2018 |
| VANECK, JUSTIN | T8-871307 | 1 | 14.99 | 4160********3634 | 002905 | 01/02/2018 |
| VARGAS, CINDY | T8-804783 | 1 | 14.99 | 4494********7494 | 506771 | 01/02/2018 |
| VARIN, COREY | T8-785137 | 1 | 12.99 | 5424********6987 | 75430B | 01/02/2018 |
| VEGA, MIGUEL | T8-804928 | 1 | 12.99 | 4431********3043 | 082857 | 01/02/2018 |
| VESSELS, ROXANNA | T8-785244 | 1 | 12.99 | 4815********0056 | 192483 | 01/02/2018 |
| VILLAGOMEZ, BETSY | T8-804443 | 1 | 14.99 | 4366********5017 | 022260 | 01/02/2018 |
| VO, VIETVAN | T8-E1GN193327 | 1 | 44.99 | 4411********8251 | 082811 | 01/02/2018 |
| WAAK, NAOMI | T8-913772 | 1 | 1.00 | 4815********5903 | 192883 | 01/02/2018 |
| WARD, SAMANTHA | T8-785250 | 1 | 12.99 | 4736********1206 | 082811 | 01/02/2018 |
| WARREN, ELIJAH | T8-1053706 | 1 | 9.99 | 4400********0815 | 08297B | 01/02/2018 |
| WASHBURN, ERIC | T8-785151 | 1 | 12.99 | 4160********7735 | 002905 | 01/02/2018 |
| WENDORFF, KRIS | T8-804841 | 1 | 28.99 | 4388********1964 | 05743C | 01/02/2018 |
| WENDORFF, OLIVIA | T8-804838 | 1 | 29.99 | 4388********1964 | 05749C | 01/02/2018 |
| WENDORFF, TIMOTHY | T8-804544 | 1 | 27.99 | 4388********1964 | 05748C | 01/02/2018 |
| WHITING, JAMES | T8-NSZ5164152 | 1 | 14.99 | 4431********3811 | 082857 | 01/02/2018 |
| WILLIS, RICHARD | T8-804843 | 1 | 17.99 | 4494********4088 | 572523 | 01/02/2018 |
| WOLCOTT, DYANNA | T8-877130 | 1 | 9.99 | 4888********4689 | 03350B | 01/02/2018 |
| WRIGHT, GARRETT | T8-804941 | 1 | 17.99 | 4494********0173 | 572532 | 01/02/2018 |
| WYKE, DUNCAN | T8-877094 | 1 | 14.99 | 4789********3896 | 033131 | 01/02/2018 |
| York, Kegin | T8-LFLG000413 | 1 | 14.99 | 4342********3932 | 089996 | 01/02/2018 |
| ZOUABE, JADALLAH | T8-881557 | 1 | 14.99 | 4789********1631 | 033136 | 01/02/2018 |
| ZUL, HUMBERTO | T8-XEWE215516 | 1 | 9.99 | 4815********5645 | 192888 | 01/02/2018 |
| Count | Card Type | Total |
| 6 | American Express | 171.95 |
| 14 | MasterCard | 352.86 |
| 215 | Visa | 5157.06 |
| 3 | Discover | 79.97 |
| 0 | Other | 0.00 |
| 5761.84 |