| 09/03/2018 |
| 08:53:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 031613 | 09/03/2018 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********9062 | 387376 | 09/03/2018 |
| ADAMS, NOELLE | VC-ADAMSN | A | 115.00 | 4400********9770 | 07485D | 09/03/2018 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********4870 | 151452 | 09/03/2018 |
| AREVALO, EDWIN | VC-57574 | A | 15.00 | 5424********5965 | 08461B | 09/03/2018 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 5524********1654 | 01021S | 09/03/2018 |
| ATKINS, KEVIN | VC-7156 | A | 14.00 | 4342********6875 | 054703 | 09/03/2018 |
| AUBERT, CORY | VC-AUBERT | A | 165.00 | 4003********0300 | 05374D | 09/03/2018 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 037707 | 09/03/2018 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 014373 | 09/03/2018 |
| BACON, TYLER | VC-57892 | A | 25.00 | 4862********2312 | 05374B | 09/03/2018 |
| BAEZA, LAURA | VC-BAEZA | A | 89.00 | 4494********0699 | 568840 | 09/03/2018 |
| BANKS, ZHIMMITHEE | VC-57780 | A | 42.00 | 4411********7838 | 021509 | 09/03/2018 |
| BARTLETT, KELSEY | VC-7227 | A | 11.00 | 4342********7519 | 063787 | 09/03/2018 |
| BAUMGARDNER WAG, SHANA AND SAN | VC-SBAUM | A | 400.00 | 5424********4729 | 08503P | 09/03/2018 |
| BAXLEY, ANTHONY | VC-58151 | A | 35.00 | 4342********1286 | 034824 | 09/03/2018 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7437 | 561951 | 09/03/2018 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 001034 | 09/03/2018 |
| BELL, PAMELA | VC-64939 | A | 15.00 | 4154********4528 | 387377 | 09/03/2018 |
| BELLO, ELENA | VC-57790 | A | 15.00 | 4347********7221 | 021509 | 09/03/2018 |
| BENOIT, ADAM | VC-58120 | A | 27.00 | 4154********2583 | 387378 | 09/03/2018 |
| BENTLEY, MICHAEL | VC-BENTLEY | A | 60.00 | 4210********8588 | 022513 | 09/03/2018 |
| BERGEN, DEREK | VC-57764 | A | 15.00 | 4160********8658 | 081521 | 09/03/2018 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********8098 | 003563 | 09/03/2018 |
| BRADY, KEVIN | VC-1496 | A | 65.00 | 4211********6115 | 05379C | 09/03/2018 |
| BRENNER, JEAN | VC-64924 | A | 10.00 | 4100********1981 | 96807D | 09/03/2018 |
| BRICKER, TESSA | VC-57870 | A | 25.00 | 4342********2763 | 024802 | 09/03/2018 |
| BUCKLES, RHONDA | VC-58021 | A | 35.00 | 4465********8596 | 003566 | 09/03/2018 |
| CAMPOS, WILLIAMS | VC-7294 | A | 35.00 | 4342********1589 | 051334 | 09/03/2018 |
| CARROLL, SAM | VC-57452 | A | 60.00 | 4147********1191 | 05386D | 09/03/2018 |
| CASERZA, PAULA | VC-57451 | A | 30.00 | 5175********3513 | 151656 | 09/03/2018 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 044858 | 09/03/2018 |
| CAVETT, WILLIAM | VC-CAVETT | A | 99.00 | 4342********9423 | 020198 | 09/03/2018 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 021605 | 09/03/2018 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 151550 | 09/03/2018 |
| CHAVEZ, JOSE | VC-7270 | A | 15.00 | 4342********8635 | 072672 | 09/03/2018 |
| CHILSON, MELANIE | VC-530 | A | 89.00 | 4154********7720 | 387380 | 09/03/2018 |
| COLLINS, DANIELE | VC-COLLINSD | A | 55.00 | 4154********2686 | 387379 | 09/03/2018 |
| COOK, LORIN | VC-7230 | A | 25.00 | 4833********0941 | 031509 | 09/03/2018 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 121850 | 09/03/2018 |
| DALTON, DWIGHT | VC-57797 | A | 35.00 | 4347********3440 | 031509 | 09/03/2018 |
| DALY, CHELSEA | VC-57542 | A | 15.00 | 4342********6225 | 001249 | 09/03/2018 |
| DAVANZO, MELISSA | VC-45623 | A | 90.00 | 6011********0033 | 00395R | 09/03/2018 |
| DAVIS, EDWARD | VC-58107 | A | 10.00 | 5146********1607 | 081522 | 09/03/2018 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4465********8295 | 003972 | 09/03/2018 |
| DENNISON, JARRET | VC-57824 | A | 15.00 | 4815********3638 | 131457 | 09/03/2018 |
| DESHIELDS, ARRON | VC-57353 | A | 15.00 | 4833********1976 | 031509 | 09/03/2018 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 171156 | 09/03/2018 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 131458 | 09/03/2018 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********8523 | 027362 | 09/03/2018 |
| DOZIER, SHEILA | VC-64991 | A | 25.00 | 4833********0462 | 031509 | 09/03/2018 |
| DUCKWORTH, STEVEN | VC-57880 | A | 37.00 | 4494********4213 | 629149 | 09/03/2018 |
| DUNFORD, JAMES | VC-64854 | A | 15.00 | 5480********2669 | 081513 | 09/03/2018 |
| DUTTA, RAJ | VC-57601 | A | 10.00 | 4121********9699 | 05403C | 09/03/2018 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********4231 | 081513 | 09/03/2018 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********0268 | 05407P | 09/03/2018 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 131459 | 09/03/2018 |
| FAGAN, BRANDON | VC-57983 | A | 10.00 | 4147********3148 | 05407D | 09/03/2018 |
| FAIRFIELD INN, KEY #1 | VC-8318 | A | 40.00 | 4485********8475 | 046981 | 09/03/2018 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 332057 | 09/03/2018 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********5989 | 087495 | 09/03/2018 |
| FERRUOLO, KRYSTA | VC-57457 | A | 20.00 | 4342********3790 | 083661 | 09/03/2018 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 098580 | 09/03/2018 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********4479 | 05394Z | 09/03/2018 |
| FRIZZIE, JACQUELINE | VC-FRIZZIE | A | 60.00 | 4342********5248 | 085556 | 09/03/2018 |
| FRY, JOHN | VC-57541 | A | 10.00 | 4266********2960 | 05412B | 09/03/2018 |
| FRYMIRE, DANIEL | VC-FRYMIRE | A | 89.00 | 4563********5278 | H90489 | 09/03/2018 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6279 | 05412D | 09/03/2018 |
| GALLARDO, EDUARDO | VC-58012 | A | 10.00 | 4868********8388 | 05393B | 09/03/2018 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 05416D | 09/03/2018 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 08934P | 09/03/2018 |
| GARCIA, MARCIAL | VC-58102 | A | 12.00 | 4342********8400 | 092622 | 09/03/2018 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********6451 | 000994 | 09/03/2018 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 031509 | 09/03/2018 |
| GARCIA, TOMMY | VC-GARCIA | A | 85.00 | 4270********4950 | 003493 | 09/03/2018 |
| GARMA, KRISTIAN | VC-57927 | A | 35.00 | 4154********8409 | 387381 | 09/03/2018 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 4636********4937 | 061514 | 09/03/2018 |
| GILLIAM, JONATHAN | VC-57799 | A | 25.00 | 5443********2002 | 091514 | 09/03/2018 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 006625 | 09/03/2018 |
| GODDARD, MARK | VC-57868 | A | 99.00 | 4037********1018 | 803051 | 09/03/2018 |
| GONZALEZ, JENNY | VC-7135 | A | 9.00 | 4154********4057 | 387382 | 09/03/2018 |
| GOODNER, JASON | VC-1363 | A | 60.00 | 4342********4750 | 028190 | 09/03/2018 |
| GORTON, ROSE | VC-7276 | A | 15.00 | 4100********5225 | 97113D | 09/03/2018 |
| GRAF, ZACCHAEUS | VC-6420 | A | 89.00 | 3712*******2008 | 130181 | 09/03/2018 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********1560 | 387383 | 09/03/2018 |
| GUZMAN, FRANCISCO | VC-58125 | A | 10.00 | 4661********3235 | 066101 | 09/03/2018 |
| HALKS, FORREST | VC-57902 | A | 15.00 | 4342********8358 | 008398 | 09/03/2018 |
| HART, MAISHA | VC-7159 | A | 10.00 | 4342********9567 | 080411 | 09/03/2018 |
| HAWKES, JASON | VC-7247 | A | 10.00 | 4833********9192 | 041509 | 09/03/2018 |
| HODGE, VERONICA | VC-HODGE | A | 70.00 | 4833********4881 | 041509 | 09/03/2018 |
| HOLLAND, BRIAN | VC-HOLLAND | A | 99.00 | 4815********9074 | 131552 | 09/03/2018 |
| HOLLIS, REVON | VC-57355 | A | 15.00 | 4833********2380 | 041509 | 09/03/2018 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00313P | 09/03/2018 |
| IVANICH, ANTHONY | VC-57611 | A | 10.00 | 4154********9527 | 387384 | 09/03/2018 |
| IWANAGA, ADDISON | VC-57348 | A | 25.00 | 4100********4967 | 97155C | 09/03/2018 |
| JACK, CLAYTON | VC-57941 | A | 15.00 | 4737********3552 | 023418 | 09/03/2018 |
| JACOBSEN, JAUSIAH | VC-JACOBSEN | A | 89.00 | 4494********5889 | 699924 | 09/03/2018 |
| JOHNSON JR, DAVID | VC-57330 | A | 15.00 | 4388********7330 | 05433C | 09/03/2018 |
| JOHNSON, ARNOLD | VC-JOHNSONA | A | 204.00 | 5575********9010 | 022515 | 09/03/2018 |
| JOHNSON, CONNIE | VC-57364 | A | 25.00 | 4000********8669 | 705181 | 09/03/2018 |
| JOHNSON, LAMONTE | VC-LJOHNSON | A | 216.00 | 5403********0840 | 804221 | 09/03/2018 |
| KELLY, JOSEPH | VC-58157 | A | 12.00 | 4147********9573 | 05434C | 09/03/2018 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4147********1625 | 05438I | 09/03/2018 |
| KOHL, GENA | VC-58169 | A | 25.00 | 4147********9336 | 05439D | 09/03/2018 |
| KORI, ASHOK | VC-8383 | A | 15.00 | 4388********5537 | 05436C | 09/03/2018 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 043075 | 09/03/2018 |
| LABARGA, ART | VC-31100 | A | 24.95 | 4640********1486 | 05437D | 09/03/2018 |
| LABARGA, KORY | VC-58205 | A | 22.00 | 4833********5899 | 041509 | 09/03/2018 |
| LAMBERT, BRETT | VC-7277 | A | 15.00 | 4563********7989 | H83103 | 09/03/2018 |
| LAMBERT, BRIANNA | VC-57746 | A | 27.00 | 4563********7989 | H84303 | 09/03/2018 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 09114B | 09/03/2018 |
| LEBER-LAMONT, COURTNEY | VC-106 | A | 87.00 | 4342********9609 | 021764 | 09/03/2018 |
| LINDSEY, KRISTI | VC-LINDSEY | A | 210.00 | 4154********7868 | 387385 | 09/03/2018 |
| LOCQUIDO, BRITNEE | VC-31075 | A | 15.00 | 4347********6074 | 041509 | 09/03/2018 |
| LONEY, TED | VC-64921 | A | 20.00 | 4833********2777 | 041509 | 09/03/2018 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 018998 | 09/03/2018 |
| LOTT, BRENT | VC-57481 | A | 15.00 | 4000********0461 | 306559 | 09/03/2018 |
| LUCATERO, VICTOR | VC-57403 | A | 15.00 | 4342********5509 | 018222 | 09/03/2018 |
| LYNN, ELIZABETH | VC-58041 | A | 20.00 | 4463********8603 | 803051 | 09/03/2018 |
| MAGALLANES, MERVYN | VC-57325 | A | 114.00 | 5575********4977 | 022516 | 09/03/2018 |
| MALDONADO, VANESSA | VC-7287 | A | 15.00 | 4432********4189 | 016166 | 09/03/2018 |
| MALL, ISAIAH | VC-57343 | A | 15.00 | 4147********5968 | 05446D | 09/03/2018 |
| MANNI, VINCENT | VC-57717 | A | 15.00 | 5465********0731 | 326954 | 09/03/2018 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 131652 | 09/03/2018 |
| MARTINEZ, SHANIN | VC-57996 | A | 37.00 | 4347********8938 | 051509 | 09/03/2018 |
| MCBRIDE, KATHY | VC-57765 | A | 15.00 | 4342********2527 | 034651 | 09/03/2018 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4833********0981 | 051509 | 09/03/2018 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00389P | 09/03/2018 |
| MCGHEE, ANDREA | VC-58065 | A | 18.00 | 4845********2299 | 943108 | 09/03/2018 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4815********9058 | 131653 | 09/03/2018 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 051509 | 09/03/2018 |
| MCNEIL, JOI | VC-57921 | A | 10.00 | 4342********9274 | 031323 | 09/03/2018 |
| MCNEIL, SCOTT | VC-MCNEAL | A | 120.00 | 4342********9274 | 048701 | 09/03/2018 |
| MCNELLEY, SALLY | VC-25063 | A | 37.50 | 4815********3375 | 131056 | 09/03/2018 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 029764 | 09/03/2018 |
| MENDOZA, LILIANA | VC-57733 | A | 57.00 | 4400********7525 | 09678A | 09/03/2018 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 05460D | 09/03/2018 |
| MILLER, KALEEN | VC-173 | A | 89.00 | 4426********0163 | 181352 | 09/03/2018 |
| MILLS, EDWARD | VC-58152 | A | 25.00 | 5403********3081 | 804222 | 09/03/2018 |
| MINOR, ZACH | VC-963 | A | 185.00 | 4259********7952 | 068415 | 09/03/2018 |
| MOEPONO, KRYSTAL | VC-57905 | A | 15.00 | 4815********2818 | 131658 | 09/03/2018 |
| MOFFIT, DANIEL | VC-57507 | A | 15.00 | 4611********9547 | 947952 | 09/03/2018 |
| MOREHEAD, ANDREW | VC-58044 | A | 40.00 | 4269********8011 | 022481 | 09/03/2018 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 059972 | 09/03/2018 |
| MORSE, JASMINE | VC-31199 | A | 27.00 | 4833********9876 | 051509 | 09/03/2018 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 043865 | 09/03/2018 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********8903 | 181354 | 09/03/2018 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2588 | 053370 | 09/03/2018 |
| NIKAS, ERMIS | VC-NIKAS1 | A | 184.00 | 4147********8090 | 05465D | 09/03/2018 |
| NIKAS, STEPHANIE | VC-31077 | A | 20.00 | 4147********8090 | 05464D | 09/03/2018 |
| NIKAS, STEPHANIE | VC-NIKAS | A | 60.00 | 4147********8090 | 05465D | 09/03/2018 |
| NOTT, MONICA | VC-25008 | A | 89.00 | 4000********5761 | 705187 | 09/03/2018 |
| NOWAK, ELEANOR | VC-NOWAK | A | 99.00 | 4833********6384 | 051509 | 09/03/2018 |
| NUEHRING, JAMES | VC-NUEHRING | A | 240.00 | 4154********7745 | 387387 | 09/03/2018 |
| OBRIEN, JULIA | VC-58211 | A | 22.00 | 4815********8448 | 131751 | 09/03/2018 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********0174 | 003664 | 09/03/2018 |
| ORIBELLO, NOEL | VC-57843 | A | 208.00 | 4465********0578 | 003528 | 09/03/2018 |
| OSIER, LAURA | VC-7252 | A | 15.00 | 4388********7330 | 05470C | 09/03/2018 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 051509 | 09/03/2018 |
| PAGE, JULIE | VC-57409 | A | 15.00 | 4366********1760 | 031517 | 09/03/2018 |
| PARKER, NICK | VC-57761 | A | 15.00 | 4411********1548 | 051509 | 09/03/2018 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 05474C | 09/03/2018 |
| PENZEL, JEFFREY | VC-58011 | A | 25.00 | 4494********0483 | 759072 | 09/03/2018 |
| PEREZ, NATHANIEL | VC-57793 | A | 60.00 | 4282********8608 | 051509 | 09/03/2018 |
| PERRY, LAANDA | VC-PERRY | A | 60.00 | 4494********9602 | 762575 | 09/03/2018 |
| PETERSON, DANE | VC-PETERSON | A | 160.00 | 4147********6102 | 05475D | 09/03/2018 |
| PIMENTEL, NATALIE | VC-PIMENTEL | A | 60.00 | 4100********3744 | 97502A | 09/03/2018 |
| PLUMB, MICHAEL | VC-58171 | A | 10.00 | 5178********9848 | 05481Z | 09/03/2018 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 171552 | 09/03/2018 |
| PORTER, ELLEN | VC-31148 | A | 10.00 | 3717*******2005 | 105470 | 09/03/2018 |
| PUNJANI, SAMEER | VC-57821 | A | 22.00 | 3713*******1005 | 100114 | 09/03/2018 |
| QUINTANA, SANDRA | VC-57937 | A | 29.00 | 4833********0646 | 061509 | 09/03/2018 |
| RAMIREZ, PATRICIA | VC-PRAMIREZ | A | 80.00 | 4147********7270 | 05486C | 09/03/2018 |
| RAMIREZ, RUBEN | VC-58071 | A | 30.00 | 4154********9560 | 387391 | 09/03/2018 |
| RESIDENCE INN, KEY #1 | VC-58168 | A | 40.00 | 4485********8475 | 017903 | 09/03/2018 |
| RHONE, THOM | VC-912 | A | 10.00 | 4868********7408 | 001951 | 09/03/2018 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4400********1115 | 05416D | 09/03/2018 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********7356 | 387390 | 09/03/2018 |
| RIVERA, JOHN | VC-7117 | A | 15.00 | 4347********1716 | 061509 | 09/03/2018 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4862********0992 | 05491D | 09/03/2018 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 052542 | 09/03/2018 |
| ROGERS, JOSHUA | VC-58006 | A | 35.00 | 4154********7442 | 387388 | 09/03/2018 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8785 | 387389 | 09/03/2018 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 061509 | 09/03/2018 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 05487C | 09/03/2018 |
| RUSH, JUANITA | VC-6730 | A | 89.00 | 4502********4808 | 031518 | 09/03/2018 |
| RYAN, MIKE | VC-764 | A | 115.00 | 4147********5697 | 05489C | 09/03/2018 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********2350 | 151852 | 09/03/2018 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 081524 | 09/03/2018 |
| SALINAS, DIOSELINA | VC-57914 | A | 15.00 | 4735********7130 | 030297 | 09/03/2018 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 04576B | 09/03/2018 |
| SANTOS, ERNANI | VC-58042 | A | 10.00 | 4833********0600 | 061509 | 09/03/2018 |
| SANTOS, MARIA | VC-58121 | A | 10.00 | 4342********9947 | 003479 | 09/03/2018 |
| SAXENA, AAKASH | VC-57960 | A | 63.00 | 4465********2805 | 003543 | 09/03/2018 |
| SCHWASS, KATE | VC-57899 | A | 15.00 | 3715*******1008 | 171410 | 09/03/2018 |
| SERRATO, ERNEST | VC-57846 | A | 229.00 | 4599********7277 | H04503 | 09/03/2018 |
| SINGH, SANGEETA | VC-58003 | A | 10.00 | 4815********8994 | 161350 | 09/03/2018 |
| SMITH, RYAN | VC-8319 | A | 30.00 | 4342********9933 | 016708 | 09/03/2018 |
| SOLORIO, AMANDA | VC-31122 | A | 20.00 | 4342********0102 | 055720 | 09/03/2018 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 823569 | 09/03/2018 |
| STACY, DURNAY | VC-57374 | A | 15.00 | 3743*******9711 | 653003 | 09/03/2018 |
| STEPHENS, GEORGE | VC-64927 | A | 15.00 | 4465********6244 | 003686 | 09/03/2018 |
| STILLS, AMANDA | VC-STILLS | A | 60.00 | 4154********7845 | 387392 | 09/03/2018 |
| STUBBLEFIELD, ARIANNA | VC-STUBBLEFIE | A | 60.00 | 4833********8824 | 061509 | 09/03/2018 |
| SUMMERS, ERICA | VC-58197 | A | 20.00 | 4154********7046 | 387393 | 09/03/2018 |
| SWENSON, HENRY | VC-64950 | A | 15.00 | 5424********5309 | 09726P | 09/03/2018 |
| SWENSON, JANCE | VC-58005 | A | 15.00 | 5424********5309 | 09740P | 09/03/2018 |
| SWENSON, WILLIAM | VC-64850 | A | 15.00 | 5424********5309 | 09795P | 09/03/2018 |
| TACURI, CHALO | VC-57785 | A | 30.00 | 4833********7086 | 061509 | 09/03/2018 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 071688 | 09/03/2018 |
| TENNYSON, CHRISTOPHER | VC-58146 | A | 10.00 | 4160********0422 | 081525 | 09/03/2018 |
| THOMAS, JAMISON | VC-57873 | A | 30.00 | 4833********7884 | 061509 | 09/03/2018 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 05475D | 09/03/2018 |
| TRAU, NICOLE | VC-58063 | A | 35.00 | 5178********2796 | 05509B | 09/03/2018 |
| VALENCIA, LUIS | VC-VALENCIA | A | 168.00 | 4400********5805 | 03606D | 09/03/2018 |
| VALENTINSEN, MARY | VC-7274 | A | 30.00 | 4342********6366 | 036062 | 09/03/2018 |
| VANJARI, BHARGAVI | VC-58067 | A | 15.00 | 4342********1917 | 079800 | 09/03/2018 |
| VICE, STEPHEN | VC-57811 | A | 37.00 | 4815********9632 | 171651 | 09/03/2018 |
| VIERRA, CAMILLE | VC-VIERRA | A | 60.00 | 5403********5970 | 081516 | 09/03/2018 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 014657 | 09/03/2018 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 97752D | 09/03/2018 |
| WALTERS, JANET | VC-57782 | A | 10.00 | 4154********1953 | 387394 | 09/03/2018 |
| WALTERS, JOHN | VC-65010 | A | 10.00 | 4154********1953 | 387395 | 09/03/2018 |
| WATSON, TERESA | VC-WATSON | A | 60.00 | 4154********2329 | 387396 | 09/03/2018 |
| WEBB, MICHAEL | VC-7113 | A | 10.00 | 4100********0182 | 97738D | 09/03/2018 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4020********0077 | 136347 | 09/03/2018 |
| WHITE, CHRIS | VC-CWHITE | A | 184.00 | 4147********9106 | 05516D | 09/03/2018 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********1093 | H84269 | 09/03/2018 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 062076 | 09/03/2018 |
| WIRTH, DAVID | VC-58145 | A | 10.00 | 4147********8334 | 05517C | 09/03/2018 |
| WISE, ZACHARY | VC-7293 | A | 34.00 | 5403********5280 | 081517 | 09/03/2018 |
| Count | Card Type | Total |
| 5 | American Express | 151.00 |
| 26 | MasterCard | 1435.00 |
| 197 | Visa | 7641.40 |
| 3 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 9347.40 |