| 08/01/2018 |
| 10:57:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, EMILY | T8-877184 | 1 | 12.99 | 4147********2918 | 001928 | 08/01/2018 |
| ADELMAN, TRAVIS | T8-46EW100756 | 1 | 14.99 | 4147********0501 | 06998D | 08/01/2018 |
| ADEM, JUDAH | T8-1094704 | 1 | 34.98 | 4342********5384 | 045764 | 08/01/2018 |
| AGORUAH, BENJAMINE | T8-1094969 | 1 | 13.99 | 5275********9758 | 194020 | 08/01/2018 |
| AL HAJ HASAN, MOHAMMAD | T8-554B231734 | 1 | 9.99 | 4815********1358 | 104023 | 08/01/2018 |
| ALMANZA, ELIAZAR | T8-9AXA165606 | 1 | 14.99 | 4342********7331 | 000350 | 08/01/2018 |
| AMAYA, FAVIAN | T8-804815 | 1 | 15.99 | 4342********2599 | 041087 | 08/01/2018 |
| ANDERSON, BETH | T8-VTAK120252 | 1 | 54.99 | 4100********9919 | 41707C | 08/01/2018 |
| ANDERSON, JUSTIN | T8-876962 | 1 | 12.99 | 5332********0453 | F356JS | 08/01/2018 |
| ANGUIANL, CHRIS | T8-1101984 | 1 | 14.99 | 4833********1135 | 034211 | 08/01/2018 |
| ANGUIANO, YAHAIRA | T8-893038 | 1 | 49.99 | 4342********3415 | 068513 | 08/01/2018 |
| ANGULANO, MARIA | T8-804476 | 1 | 48.99 | 4342********3415 | 044910 | 08/01/2018 |
| ARAMIS, RAMOS | T8-G7V4185844 | 1 | 17.99 | 4815********4689 | 114022 | 08/01/2018 |
| ARCHIE, OTIS | T8-804388 | 1 | 1.00 | 4494********3078 | 474596 | 08/01/2018 |
| ASUNCION, JEREMY | T8-1101720 | 1 | 63.99 | 4815********8811 | 164526 | 08/01/2018 |
| AYALA, GERARDO | T8-1090822 | 1 | 14.99 | 4400********3259 | 09220B | 08/01/2018 |
| AYERS, CASSIE | T8-BFL1185505 | 1 | 24.99 | 4366********9023 | 020046 | 08/01/2018 |
| AYERS, LAINEE | T8-RMHE190813 | 1 | 24.99 | 4431********2223 | 084233 | 08/01/2018 |
| BALAIS, AMBER | T8-913789 | 1 | 1.00 | 4815********0181 | 164720 | 08/01/2018 |
| BALDOVIN, BRANDON | T8-900044 | 1 | 8.99 | 4315********2044 | 090347 | 08/01/2018 |
| BARRAGANFARIAS, JUAN | T8-1094785 | 1 | 9.99 | 4833********7706 | 034211 | 08/01/2018 |
| BATEMAN, DAVID | T8-871438 | 1 | 13.99 | 4494********2111 | 475857 | 08/01/2018 |
| BECK, MADELEINE | T8-Y7RZ184659 | 1 | 54.99 | 4789********5986 | 090351 | 08/01/2018 |
| BEEM, TREVOR | T8-87SD191843 | 1 | 14.99 | 5403********7051 | 641872 | 08/01/2018 |
| BERGMAN, BRYAN | T8-876993 | 1 | 12.99 | 4477********3986 | 084233 | 08/01/2018 |
| BETSCHART, SETH | T8-9DST202652 | 1 | 14.99 | 4160********1132 | 004241 | 08/01/2018 |
| BISHOP, CORY | T8-1094797 | 1 | 19.99 | 4431********2904 | 084233 | 08/01/2018 |
| BLACKWELL, YOLANDA | T8-892914 | 1 | 14.99 | 4160********8592 | 004241 | 08/01/2018 |
| BLAIR, BRYAN | T8-804657 | 1 | 15.99 | 4494********9070 | 476077 | 08/01/2018 |
| BLISS, ROSIE | T8-1094710 | 1 | 19.99 | 4342********7874 | 025393 | 08/01/2018 |
| BLODGET, KEVIN | T8-74VX230856 | 1 | 14.99 | 4833********0380 | 034211 | 08/01/2018 |
| BLOOM, ADAM | T8-804503 | 1 | 17.99 | 4400********1071 | 05927C | 08/01/2018 |
| BOCKMAN, JONPAUL | T8-481K110042 | 1 | 1.00 | 4563********4010 | H04395 | 08/01/2018 |
| BOHLANDER, REBECCA | T8-1097542 | 1 | 1.00 | 4431********2129 | 084234 | 08/01/2018 |
| BRENISER, BONNIE | T8-907218 | 1 | 19.99 | 4259********8655 | 059514 | 08/01/2018 |
| BRICKEY, LORI | T8-907072 | 1 | 39.99 | 5467********8326 | 07021Z | 08/01/2018 |
| BROWN, JILL | T8-1095131 | 1 | 14.99 | 4477********4286 | 084233 | 08/01/2018 |
| BROWN, ROBERT | T8-871665 | 1 | 17.99 | 4778********1582 | 552211 | 08/01/2018 |
| BUTRON, RAUL | T8-907070 | 1 | 23.99 | 4833********2674 | 034211 | 08/01/2018 |
| Burgess, Kerri | T8-892927 | 1 | 1.00 | 4477********3624 | 084234 | 08/01/2018 |
| Burkett, James | T8-1095258 | 1 | 1.00 | 3795*******1004 | 183884 | 08/01/2018 |
| CALDWELL, MATHEW | T8-785149 | 1 | 11.99 | 5307********8840 | 924189 | 08/01/2018 |
| CANCARO, DANA | T8-1101723 | 1 | 14.99 | 4802********0757 | 070216 | 08/01/2018 |
| CANTU, SALLY | T8-785667 | 1 | 12.99 | 5524********4688 | 02197P | 08/01/2018 |
| CARLSON, CHANCE | T8-881499 | 1 | 19.99 | 4160********4788 | 004242 | 08/01/2018 |
| CARTER, RALEIGH | T8-0RXE100831 | 1 | 13.99 | 4400********5834 | 01520D | 08/01/2018 |
| CARVALHO, DWIGHT | T8-892955 | 1 | 14.99 | 4130********2234 | 001939 | 08/01/2018 |
| CASIDA, ERIK | T8-655462 | 1 | 8.99 | 4342********3154 | 060160 | 08/01/2018 |
| CASTILLO III, FEDERICO | T8-804448 | 1 | 9.99 | 4100********2808 | 42388C | 08/01/2018 |
| CHADWICK, THOMAS | T8-804789 | 1 | 17.99 | 4815********5241 | 104125 | 08/01/2018 |
| CHUBB, CHRIS | T8-1086577 | 1 | 14.99 | 4147********6526 | 07018D | 08/01/2018 |
| CHURCHILL, OLIVER | T8-804628 | 1 | 17.99 | 4833********8696 | 044211 | 08/01/2018 |
| CLARK, CHRIS | T8-1090836 | 1 | 13.99 | 4758********3793 | 084234 | 08/01/2018 |
| CLAYTON, LINDSAY | T8-877197 | 1 | 93.99 | 4342********3501 | 004606 | 08/01/2018 |
| COPPO, FRANK | T8-785509 | 1 | 11.99 | 4856********9431 | 001592 | 08/01/2018 |
| CORREA, JOSE | T8-913696 | 1 | 19.99 | 4815********5181 | 114325 | 08/01/2018 |
| CORTES, ALBARO | T8-1094945 | 1 | 19.99 | 4815********6809 | 164824 | 08/01/2018 |
| COX, ROBERT | T8-804433 | 1 | 42.99 | 4833********8556 | 044211 | 08/01/2018 |
| CROGHAN, DUSTIN | T8-1086563 | 1 | 14.99 | 5108********0442 | 004242 | 08/01/2018 |
| CULLORS, DIMITRI | T8-1094738 | 1 | 17.99 | 4833********9741 | 044211 | 08/01/2018 |
| CURRY, XOCHI | T8-5Y3X154934 | 1 | 24.99 | 4833********3725 | 044211 | 08/01/2018 |
| DALTON, THOMAS | T8-WDVK135752 | 1 | 14.99 | 4000********7853 | 829440 | 08/01/2018 |
| DAY, CHELSEA | T8-VC0L153454 | 1 | 13.99 | 4477********1919 | 084234 | 08/01/2018 |
| DAY, CHRISTOPHER | T8-J73J153457 | 1 | 14.99 | 4477********1919 | 084234 | 08/01/2018 |
| DEARIE, KRIS | T8-1095031 | 1 | 14.99 | 4342********4621 | 092323 | 08/01/2018 |
| DEL PILAR, IRMA | T8-804812 | 1 | 17.99 | 4100********8446 | 42763C | 08/01/2018 |
| DEOL, SIMAR | T8-1095238 | 1 | 14.99 | 4815********4756 | 164820 | 08/01/2018 |
| DEVROEDE, CHRISTOPHER | T8-RY3P165629 | 1 | 14.99 | 4342********4009 | 038151 | 08/01/2018 |
| DIAZ, VINCENT | T8-1095022 | 1 | 14.99 | 4494********3073 | 541521 | 08/01/2018 |
| DORNER, JASON | T8-871662 | 1 | 49.99 | 4477********2500 | 084234 | 08/01/2018 |
| ECHAVARRIA, AMBER | T8-1094689 | 1 | 23.99 | 4342********8215 | 013008 | 08/01/2018 |
| ECHEVERIA, LISA | T8-892959 | 1 | 24.99 | 4342********2199 | 011603 | 08/01/2018 |
| EDDY, DUSTIN | T8-804572 | 1 | 11.99 | 4815********1727 | 164921 | 08/01/2018 |
| EICKEMEYER, JACY | T8-871448 | 1 | 14.99 | 4489********3608 | 469400 | 08/01/2018 |
| ESCARCEGA, BRENDA | T8-1086649 | 1 | 14.99 | 4342********3912 | 086410 | 08/01/2018 |
| ESTRADA, CRISTINA | T8-1095144 | 1 | 14.99 | 4431********3609 | 084234 | 08/01/2018 |
| ESTRADA, ROBERT | T8-1095020 | 1 | 14.99 | 4431********3609 | 084234 | 08/01/2018 |
| FRIEDMAN, LISA | T8-893549 | 1 | 13.99 | 4003********0530 | 07039D | 08/01/2018 |
| FRYBURGER, ERICA | T8-804588 | 1 | 1.00 | 4494********1582 | 540149 | 08/01/2018 |
| FRYBURGER, KEVIN | T8-804571 | 1 | 1.00 | 4494********1582 | 540152 | 08/01/2018 |
| FUENTES, ALEXANDRO | T8-1095281 | 1 | 24.99 | 3767*******2005 | 122741 | 08/01/2018 |
| GAETA, KRISTIN | T8-1086632 | 1 | 13.99 | 5175********4604 | 525720 | 08/01/2018 |
| GAETA, NICK | T8-1086609 | 1 | 14.99 | 5175********4604 | 520547 | 08/01/2018 |
| GALVAN, LEIRAH | T8-1053548 | 1 | 14.99 | 4494********8733 | 541579 | 08/01/2018 |
| GARCIA, JOSE | T8-1094632 | 1 | 14.99 | 4264********6600 | 06411B | 08/01/2018 |
| GARCIA, JUAN | T8-804882 | 1 | 17.99 | 4815********5763 | 114428 | 08/01/2018 |
| GARZA-LOAIZA, MICHELLE | T8-1095239 | 1 | 10.00 | 5403********6481 | 574574 | 08/01/2018 |
| GAUSLING, JAMES | T8-R9BQ145851 | 1 | 63.99 | 4586********6828 | H10710 | 08/01/2018 |
| GERARDA, TANIA | T8-804809 | 1 | 17.99 | 4342********2599 | 062137 | 08/01/2018 |
| GILBERT, AARON | T8-785208 | 1 | 11.99 | 4815********9781 | 104323 | 08/01/2018 |
| GODINEZ, ELSA | T8-1094661 | 1 | 14.99 | 4269********7465 | 001931 | 08/01/2018 |
| GONZALES, RAFAEL | T8-785719 | 1 | 12.99 | 4477********7388 | 084235 | 08/01/2018 |
| GONZALEZ, VICTOR | T8-1095077 | 1 | 14.99 | 4815********8574 | 144020 | 08/01/2018 |
| GREEN, CHARLOTTE | T8-MBH5181837 | 1 | 31.49 | 4400********9358 | 02714D | 08/01/2018 |
| GROSSMAN, HANNA | T8-1086755 | 1 | 29.99 | 4059********6405 | 304956 | 08/01/2018 |
| GUIDACE, LEONA | T8-1QNL110257 | 1 | 14.99 | 4259********0877 | 065587 | 08/01/2018 |
| GUTIERREZ, JOSE | T8-1095143 | 1 | 13.99 | 4943********9939 | 924235 | 08/01/2018 |
| HALASEY, MADISON | T8-900081 | 1 | 1.00 | 4160********8637 | 004243 | 08/01/2018 |
| HAMBLY, BRYAN | T8-719160 | 1 | 14.99 | 4867********7819 | 054211 | 08/01/2018 |
| HAMMER, PHILIP | T8-877171 | 1 | 9.99 | 4300********5219 | 001045 | 08/01/2018 |
| HELLER, CYNDI | T8-804573 | 1 | 14.99 | 4833********7600 | 054211 | 08/01/2018 |
| HENDERSON, CALEB | T8-1090819 | 1 | 14.99 | 4758********3793 | 084235 | 08/01/2018 |
| HESSICK, JOHN | T8-876873 | 1 | 12.99 | 4602********9415 | 623507 | 08/01/2018 |
| HEWITT, JOHNATHAN | T8-Q6EW182518 | 1 | 14.99 | 4431********3414 | 084235 | 08/01/2018 |
| HILLIARD, AUSTIN | T8-X1VN213027 | 1 | 14.99 | 5178********5506 | 07066Z | 08/01/2018 |
| HILLIARD, CATHY LYNN | T8-8S1F211715 | 1 | 23.99 | 5178********5506 | 07064Z | 08/01/2018 |
| HOFMANN, RYAN | T8-785495 | 1 | 12.99 | 4342********7794 | 031037 | 08/01/2018 |
| HOLLOWAY, TREVOR | T8-785093 | 1 | 10.99 | 4494********6797 | 606650 | 08/01/2018 |
| HORTON, GRIFFIN | T8-BV7V181406 | 1 | 14.99 | 4431********4086 | 084235 | 08/01/2018 |
| HUFF, JONATHAN | T8-893593 | 1 | 14.99 | 4003********0530 | 07056D | 08/01/2018 |
| Hanson, Shannon | T8-1094906 | 1 | 44.99 | 4736********1701 | 054211 | 08/01/2018 |
| IBARRA, VENTURA | T8-804787 | 1 | 14.99 | 4833********9960 | 054211 | 08/01/2018 |
| IMMORDINO, ALISSA | T8-871746 | 1 | 14.99 | 5424********1621 | 59492P | 08/01/2018 |
| IMMORDINO, MARC | T8-871646 | 1 | 14.99 | 5424********1621 | 59478P | 08/01/2018 |
| INGWERSON, KATELYN | T8-1090754 | 1 | 13.99 | 4160********3179 | 004243 | 08/01/2018 |
| JAQUIAS, JUAN SANTOS | T8-1094783 | 1 | 14.99 | 4347********4064 | 054211 | 08/01/2018 |
| JARVIS, PATRICK | T8-804644 | 1 | 6.97 | 5175********4764 | 144721 | 08/01/2018 |
| JORDAN, THOMAS | T8-804955 | 1 | 16.99 | 4833********5876 | 054211 | 08/01/2018 |
| JORGE, JHONATAN | T8-1053624 | 1 | 1.00 | 4037********2878 | 011024 | 08/01/2018 |
| KAIHE, ROBERT | T8-88MC141143 | 1 | 48.99 | 4342********9375 | 075679 | 08/01/2018 |
| KARL, JUNIPER | T8-G3XE191150 | 1 | 13.99 | 4270********8731 | 001877 | 08/01/2018 |
| KELLER, LEVI | T8-871427 | 1 | 49.99 | 4431********3214 | 084235 | 08/01/2018 |
| KENT, KRISTA | T8-913819 | 1 | 24.99 | 4465********7775 | 001203 | 08/01/2018 |
| KILLGORE, ALEXANDRIA | T8-0MHG121005 | 1 | 14.99 | 4477********5994 | 084235 | 08/01/2018 |
| KITZMILLER, BETHANY | T8-3GR0174031 | 1 | 14.99 | 4060********1836 | 054211 | 08/01/2018 |
| KLUSS, ELIAS | T8-1094841 | 1 | 1.00 | 4867********7340 | 054211 | 08/01/2018 |
| KOSTY, KEVIN | T8-877313 | 1 | 14.99 | 4342********8103 | 097836 | 08/01/2018 |
| Kemp, Samuel | T8-1094868 | 1 | 14.99 | 4160********8792 | 004244 | 08/01/2018 |
| LAMB, TONY | T8-804670 | 1 | 57.99 | 6011********1978 | 00195R | 08/01/2018 |
| LAMONTAGNE, ANDRE | T8-DR1B165432 | 1 | 15.99 | 4342********5463 | 037470 | 08/01/2018 |
| LARSON, PAUL | T8-871355 | 1 | 17.99 | 3712*******2001 | 188151 | 08/01/2018 |
| LEMOS-TORRES, LUCIA | T8-804802 | 1 | 41.99 | 4815********5119 | 104426 | 08/01/2018 |
| LEOPOLD, ERIC | T8-804829 | 1 | 17.99 | 4427********0875 | 054211 | 08/01/2018 |
| LEWELLING, KRIS | T8-785456 | 1 | 8.99 | 4477********5327 | 084235 | 08/01/2018 |
| LEWIS, SPENCER | T8-1094779 | 1 | 12.99 | 6011********0823 | 00197Q | 08/01/2018 |
| LONE, LESLIE | T8-804904 | 1 | 17.99 | 4366********1419 | 002508 | 08/01/2018 |
| Lopez, Gilberto | T8-877147 | 1 | 14.99 | 5409********7881 | 054831 | 08/01/2018 |
| MACHADO, CARMEN | T8-876881 | 1 | 11.99 | 4607********0258 | 135644 | 08/01/2018 |
| MANSFIELD, VICTORIA | T8-GBZL230733 | 1 | 19.99 | 4342********5683 | 002176 | 08/01/2018 |
| MARCELINO, MICHAEL | T8-U6FQ204928 | 1 | 14.99 | 4342********8171 | 093694 | 08/01/2018 |
| MARKS, TREVOR | T8-785204 | 1 | 12.99 | 4494********3999 | 606926 | 08/01/2018 |
| MARTIN, IRIS | T8-804542 | 1 | 44.99 | 4815********1388 | 144825 | 08/01/2018 |
| MARTINEZ, ALYSSA | T8-1095153 | 1 | 14.99 | 4342********2611 | 017313 | 08/01/2018 |
| MARTINEZ, KAREN | T8-1094635 | 1 | 14.99 | 4815********6463 | 144325 | 08/01/2018 |
| MATEJCEK, CAITLIN | T8-N24W120358 | 1 | 39.99 | 4494********8691 | 609623 | 08/01/2018 |
| MATHIS, ADRIANA | T8-892926 | 1 | 13.99 | 4388********0466 | 07076C | 08/01/2018 |
| MCCOLLYNN, EMILY | T8-1097562 | 1 | 1.00 | 4494********4361 | 671166 | 08/01/2018 |
| MCGEE, MIKE | T8-9ZYG190922 | 1 | 39.99 | 4400********8572 | 04174C | 08/01/2018 |
| MCKINNEY, MICHAEL | T8-1094960 | 1 | 19.99 | 4815********8766 | 174127 | 08/01/2018 |
| MCNAMARA, PATRICK | T8-1086698 | 1 | 14.99 | 4117********9341 | 114920 | 08/01/2018 |
| MCOLLIM, JUSTIN | T8-1097566 | 1 | 1.00 | 4494********4361 | 671169 | 08/01/2018 |
| MEI, JACOB | T8-VFLX200037 | 1 | 8.99 | 4400********4163 | 06369B | 08/01/2018 |
| MEI, JOSHUA | T8-CK0E200209 | 1 | 9.99 | 4815********2051 | 144327 | 08/01/2018 |
| MENDOZA-FIGUERO, VICTOR ALFONS | T8-1095078 | 1 | 14.99 | 4815********5537 | 114922 | 08/01/2018 |
| MEZA, JESUS | T8-U0BF184757 | 1 | 13.99 | 4342********3662 | 087976 | 08/01/2018 |
| MICHEL, ISABEL | T8-804935 | 1 | 9.99 | 4815********2083 | 104620 | 08/01/2018 |
| MIFSUD, LISE | T8-871645 | 1 | 16.99 | 4778********1582 | 552215 | 08/01/2018 |
| MILLER, MARK | T8-785182 | 1 | 12.99 | 4246********7566 | 07084G | 08/01/2018 |
| MILLET, NICHOLAS | T8-1094756 | 1 | 42.99 | 4815********5119 | 144920 | 08/01/2018 |
| MIRELES, BRANDON | T8-1095170 | 1 | 13.99 | 4815********4668 | 144426 | 08/01/2018 |
| MOORE, KAITLIN | T8-804749 | 1 | 49.99 | 4494********6797 | 676093 | 08/01/2018 |
| MORALES, MARIA | T8-871601 | 1 | 42.99 | 4815********1914 | 114926 | 08/01/2018 |
| MORENO, NATHANIEL | T8-804527 | 1 | 16.99 | 4833********8664 | 064211 | 08/01/2018 |
| MOZART, MARK | T8-871587 | 1 | 17.99 | 3732*******4017 | 134946 | 08/01/2018 |
| MULLEN, JAKE | T8-1095166 | 1 | 1.00 | 4400********9859 | 05796B | 08/01/2018 |
| MUNETON, OSCAR | T8-804986 | 1 | 9.99 | 5478********2337 | 00175J | 08/01/2018 |
| MUNOZ, JACKY | T8-804938 | 1 | 9.99 | 4465********4893 | 001916 | 08/01/2018 |
| MUNOZ-MUNOZ, JUAN | T8-876960 | 1 | 14.99 | 4815********1616 | 144524 | 08/01/2018 |
| MURILLO GARCIA, JAIRO | T8-871573 | 1 | 17.99 | 4160********5622 | 004244 | 08/01/2018 |
| MURPHY, BRIDGET | T8-871408 | 1 | 45.99 | 4477********7523 | 084236 | 08/01/2018 |
| MUTH, SARA | T8-10K5161511 | 1 | 14.99 | 4833********7037 | 064211 | 08/01/2018 |
| NAVONI, ANDREW | T8-877314 | 1 | 19.99 | 4494********1866 | 673104 | 08/01/2018 |
| NICKETT, JASON | T8-785402 | 1 | 12.99 | 4342********4353 | 013426 | 08/01/2018 |
| NORDQUIST, EVAN | T8-WN97221548 | 1 | 14.99 | 4758********0010 | 084236 | 08/01/2018 |
| NUNES, AJ | T8-66GS190356 | 1 | 1.00 | 4431********4438 | 084237 | 08/01/2018 |
| NUNES, SARAH | T8-871359 | 1 | 1.00 | 4833********7817 | 064211 | 08/01/2018 |
| OCHOA, ABRAHAM | T8-785610 | 1 | 9.99 | 4342********6732 | 091341 | 08/01/2018 |
| OCHOA, TONY | T8-871711 | 1 | 49.99 | 4789********1968 | 090502 | 08/01/2018 |
| OROZCO, ANTHONY | T8-1094764 | 1 | 14.99 | 4431********2483 | 084237 | 08/01/2018 |
| OTA BASHI, MHD SHADI | T8-1094982 | 1 | 14.99 | 4477********0904 | 084237 | 08/01/2018 |
| PAISANO, JANET | T8-804449 | 1 | 17.99 | 4294********0079 | 001937 | 08/01/2018 |
| PALACIOS, NORMA | T8-1095081 | 1 | 24.98 | 4815********7298 | 124122 | 08/01/2018 |
| PAYTON, SHANE | T8-1094957 | 1 | 14.99 | 4400********5637 | 01396D | 08/01/2018 |
| PEREZ, ELIAS | T8-1102002 | 1 | 14.99 | 5311********6539 | 000457 | 08/01/2018 |
| PETTIGREW, AUSTIN | T8-1095284 | 1 | 14.99 | 5424********2274 | 61104P | 08/01/2018 |
| PHAN, KIM | T8-1090825 | 1 | 9.99 | 4342********5186 | 052998 | 08/01/2018 |
| PIPPIN, TERRY | T8-804910 | 1 | 41.99 | 5424********3419 | 61285B | 08/01/2018 |
| PITONIAK, COREY | T8-871588 | 1 | 17.00 | 4494********3762 | 738303 | 08/01/2018 |
| POULIN, BRENTON | T8-881563 | 1 | 1.00 | 4815********8537 | 174425 | 08/01/2018 |
| RAMINHA, GARRETT | T8-6V1D191853 | 1 | 14.99 | 5409********7002 | 095665 | 08/01/2018 |
| RAMIREZ, MARIA | T8-1086756 | 1 | 14.99 | 4342********4455 | 040404 | 08/01/2018 |
| RENELLE, JOSEPH | T8-804902 | 1 | 17.99 | 4411********8482 | 074211 | 08/01/2018 |
| RESCO, ANA | T8-JJL7223451 | 1 | 14.99 | 4815********9218 | 124126 | 08/01/2018 |
| REY, ARIEL | T8-1094626 | 1 | 14.99 | 4815********6463 | 144325 | 08/01/2018 |
| REY, KELLY | T8-1090740 | 1 | 1.00 | 4494********6632 | 736732 | 08/01/2018 |
| REYES, ALFREDO | T8-876868 | 1 | 12.99 | 4789********0515 | 090524 | 08/01/2018 |
| REYES, RENEE | T8-1102013 | 1 | 14.99 | 5311********6539 | 000458 | 08/01/2018 |
| REYNA, ISAAC | T8-785081 | 1 | 11.99 | 4833********4260 | 074211 | 08/01/2018 |
| RIKLI, JESSE | T8-871398 | 1 | 14.99 | 4411********7633 | 074211 | 08/01/2018 |
| RING, KRISTEN | T8-871557 | 1 | 37.99 | 4100********1394 | 45404D | 08/01/2018 |
| RIVAS, ANGEL | T8-RSXE221642 | 1 | 63.99 | 4315********8049 | 090519 | 08/01/2018 |
| ROBERTS, KIRSTEN | T8-1095174 | 1 | 1.00 | 5462********6407 | 726071 | 08/01/2018 |
| ROBINSON, DAKOTAH | T8-1094759 | 1 | 14.99 | 5466********3853 | 61757Z | 08/01/2018 |
| ROGALL, STEVEN | T8-VL53070801 | 1 | 14.99 | 5178********7936 | 07135P | 08/01/2018 |
| ROSE, LARRY | T8-NCBN195223 | 1 | 14.99 | 4342********7474 | 078303 | 08/01/2018 |
| SANDOVAL, JOSE | T8-871411 | 1 | 24.99 | 4342********1296 | 062399 | 08/01/2018 |
| SCHIMKE, ERIN | T8-785527 | 1 | 12.99 | 4758********5313 | 084237 | 08/01/2018 |
| SCHLAIS, KATIE | T8-1101977 | 1 | 14.99 | 5178********7570 | 054892 | 08/01/2018 |
| SCHLUTER, ALYSSA | T8-1095148 | 1 | 13.99 | 4833********9208 | 074211 | 08/01/2018 |
| SCULLY, TAMMY | T8-871364 | 1 | 14.99 | 4789********0933 | 090535 | 08/01/2018 |
| SEGAL, LEEZA | T8-88W0082749 | 1 | 13.99 | 4465********6929 | 001158 | 08/01/2018 |
| SHOUSE, KRISTEN | T8-877190 | 1 | 12.99 | 4342********3338 | 014582 | 08/01/2018 |
| SIMPSON, JEREMY | T8-871393 | 1 | 16.99 | 4366********6842 | 020063 | 08/01/2018 |
| SIMPSON, JOEL | T8-804949 | 1 | 17.99 | 4366********5444 | 002515 | 08/01/2018 |
| SMITH, SINDEE | T8-DBZH184616 | 1 | 22.99 | 4366********9023 | 022155 | 08/01/2018 |
| SOLANO, STEPHEN | T8-M0MR105906 | 1 | 24.99 | 5178********3171 | 07131Z | 08/01/2018 |
| SONEK, ELYSIA | T8-871618 | 1 | 13.99 | 4477********4692 | 084237 | 08/01/2018 |
| STAMPHER, LIZZY | T8-WSXM152840 | 1 | 14.99 | 4815********5869 | 154125 | 08/01/2018 |
| STEVENS, CRAIG | T8-1094956 | 1 | 14.99 | 5424********9701 | 61994B | 08/01/2018 |
| TERAN, NANCI | T8-804382 | 1 | 41.99 | 4833********8556 | 074211 | 08/01/2018 |
| TERBEEK, KENTON | T8-785613 | 1 | 12.99 | 4833********0364 | 074211 | 08/01/2018 |
| THAYER, KRISTIN | T8-BGW6210209 | 1 | 34.99 | 4431********0010 | 084237 | 08/01/2018 |
| THOMPSON, TANJA | T8-785105 | 1 | 9.99 | 4833********9046 | 074211 | 08/01/2018 |
| TODARO, RON | T8-1101734 | 1 | 14.99 | 5466********6500 | 62091Z | 08/01/2018 |
| TORBA, JOE | T8-6WGD214716 | 1 | 1.00 | 3772*******1008 | 107260 | 08/01/2018 |
| VANECK, JUSTIN | T8-871307 | 1 | 13.99 | 4160********3634 | 004246 | 08/01/2018 |
| VARGAS, CINDY | T8-804783 | 1 | 14.99 | 4494********7494 | 738170 | 08/01/2018 |
| VARIN, COREY | T8-785137 | 1 | 12.99 | 5424********6987 | 62077B | 08/01/2018 |
| VENTURINI, ABIGAIL | T8-1095056 | 1 | 14.99 | 4071********1446 | 07133C | 08/01/2018 |
| VESSELS, ROXANNA | T8-785244 | 1 | 12.99 | 4815********0056 | 154129 | 08/01/2018 |
| VILLAGOMEZ, BETSY | T8-804443 | 1 | 14.99 | 4366********5017 | 012096 | 08/01/2018 |
| WAAK, NAOMI | T8-913772 | 1 | 1.00 | 4815********5903 | 124329 | 08/01/2018 |
| WALTHER, TIFFANY | T8-1094947 | 1 | 19.99 | 4100********4843 | 45974C | 08/01/2018 |
| WARD, SAMANTHA | T8-785250 | 1 | 12.99 | 4736********1206 | 074211 | 08/01/2018 |
| WASHBURN, ERIC | T8-785151 | 1 | 12.99 | 4160********7735 | 004246 | 08/01/2018 |
| WHITING, JAMES | T8-NSZ5164152 | 1 | 14.99 | 4431********3811 | 084238 | 08/01/2018 |
| WILLIS, RICHARD | T8-804843 | 1 | 17.99 | 4494********4088 | 803930 | 08/01/2018 |
| WILSON, NICHOLAS | T8-RPKV124126 | 1 | 14.99 | 4833********2955 | 084211 | 08/01/2018 |
| WOLCOTT, DYANNA | T8-877130 | 1 | 9.99 | 4888********4689 | 07804B | 08/01/2018 |
| WOLF, TERRY | T8-1094994 | 1 | 14.99 | 4833********5656 | 084211 | 08/01/2018 |
| WOLOCH, PAMELA | T8-D5XW194645 | 1 | 54.99 | 5466********4526 | 01919Z | 08/01/2018 |
| WRIGHT, GARRETT | T8-804941 | 1 | 17.99 | 4494********0173 | 803945 | 08/01/2018 |
| Count | Card Type | Total |
| 5 | American Express | 62.97 |
| 31 | MasterCard | 532.69 |
| 204 | Visa | 3795.63 |
| 2 | Discover | 70.98 |
| 0 | Other | 0.00 |
| 4462.27 |