| 10/03/2018 |
| 07:28:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 012339 | 10/03/2018 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********9062 | 754262 | 10/03/2018 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********4870 | 142424 | 10/03/2018 |
| AREVALO, EDWIN | VC-57574 | A | 15.00 | 5424********5965 | 39828B | 10/03/2018 |
| ATKINS, KEVIN | VC-7156 | A | 14.00 | 4342********6875 | 065129 | 10/03/2018 |
| AUBERT, CORY | VC-AUBERT | A | 165.00 | 4003********0300 | 07038D | 10/03/2018 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 030653 | 10/03/2018 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 065166 | 10/03/2018 |
| BACON, TYLER | VC-57892 | A | 25.00 | 4862********2312 | 07039B | 10/03/2018 |
| BAEZA, LAURA | VC-BAEZA | A | 89.00 | 4494********0699 | 500483 | 10/03/2018 |
| BANKS, ZHIMMITHEE | VC-57780 | A | 42.00 | 4411********7838 | 042208 | 10/03/2018 |
| BARTLETT, KELSEY | VC-7227 | A | 11.00 | 4342********7519 | 025775 | 10/03/2018 |
| BAUMGARDNER WAG, SHANA AND SAN | VC-SBAUM | A | 400.00 | 5424********4729 | 39870P | 10/03/2018 |
| BAXLEY, ANTHONY | VC-58151 | A | 35.00 | 4342********1286 | 095823 | 10/03/2018 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7437 | 998596 | 10/03/2018 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 007030 | 10/03/2018 |
| BELL, PAMELA | VC-64939 | A | 15.00 | 4154********4528 | 754264 | 10/03/2018 |
| BELLO, ELENA | VC-57790 | A | 15.00 | 4347********7221 | 042208 | 10/03/2018 |
| BENOIT, ADAM | VC-58120 | A | 27.00 | 4154********2583 | 754265 | 10/03/2018 |
| BENTLEY, MICHAEL | VC-BENTLEY | A | 60.00 | 4210********8588 | 019356 | 10/03/2018 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********8098 | 003263 | 10/03/2018 |
| BRADY, KEVIN | VC-1496 | A | 65.00 | 4211********7626 | 07049C | 10/03/2018 |
| BRENNER, JEAN | VC-64924 | A | 10.00 | 4100********1981 | 41409D | 10/03/2018 |
| BRICKER, TESSA | VC-57870 | A | 25.00 | 4342********2763 | 016975 | 10/03/2018 |
| BUCKLES, RHONDA | VC-58021 | A | 35.00 | 4465********8596 | 003267 | 10/03/2018 |
| CAMPOS, WILLIAMS | VC-7294 | A | 35.00 | 4342********1589 | 019026 | 10/03/2018 |
| CARROLL, SAM | VC-57452 | A | 60.00 | 4147********1191 | 07056D | 10/03/2018 |
| CASERZA, PAULA | VC-57451 | A | 30.00 | 5175********3513 | 102226 | 10/03/2018 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 074050 | 10/03/2018 |
| CAVETT, WILLIAM | VC-CAVETT | A | 99.00 | 4342********9423 | 066526 | 10/03/2018 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 024690 | 10/03/2018 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 152322 | 10/03/2018 |
| CHAVEZ, JOSE | VC-7270 | A | 15.00 | 4342********8635 | 040808 | 10/03/2018 |
| CHILSON, MELANIE | VC-530 | A | 89.00 | 4154********7720 | 754266 | 10/03/2018 |
| COLLINS, DANIELE | VC-COLLINSD | A | 55.00 | 4154********2686 | 754267 | 10/03/2018 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 112225 | 10/03/2018 |
| DALTON, DWIGHT | VC-57797 | A | 35.00 | 4347********3440 | 052208 | 10/03/2018 |
| DALY, CHELSEA | VC-57542 | A | 15.00 | 4342********6225 | 096810 | 10/03/2018 |
| DAVANZO, MELISSA | VC-45623 | A | 90.00 | 6011********0033 | 00376R | 10/03/2018 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4465********8295 | 003303 | 10/03/2018 |
| DENNISON, JARRET | VC-57824 | A | 15.00 | 4815********3638 | 192222 | 10/03/2018 |
| DESHIELDS, ARRON | VC-57353 | A | 15.00 | 4833********1976 | 052208 | 10/03/2018 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 152325 | 10/03/2018 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 142527 | 10/03/2018 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********8523 | 013828 | 10/03/2018 |
| DOZIER, SHEILA | VC-64991 | A | 25.00 | 4833********0462 | 052208 | 10/03/2018 |
| DUCKWORTH, STEVEN | VC-57767 | A | 37.00 | 4494********4213 | 605809 | 10/03/2018 |
| DUNFORD, JAMES | VC-64854 | A | 15.00 | 5480********2669 | 072235 | 10/03/2018 |
| DUTTA, RAJ | VC-57601 | A | 10.00 | 4121********9699 | 07069C | 10/03/2018 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********4231 | 072235 | 10/03/2018 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********0268 | 07076P | 10/03/2018 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 152327 | 10/03/2018 |
| FAGAN, BRANDON | VC-57983 | A | 10.00 | 4147********3148 | 07074D | 10/03/2018 |
| FAIRFIELD INN, KEY #1 | VC-8318 | A | 40.00 | 4485********8475 | 090931 | 10/03/2018 |
| FANT, CHANDA | VC-58164 | A | 25.00 | 4342********8915 | 081179 | 10/03/2018 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 226442 | 10/03/2018 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********5989 | 012552 | 10/03/2018 |
| FERRUOLO, KRYSTA | VC-57457 | A | 20.00 | 4342********3790 | 047118 | 10/03/2018 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 088693 | 10/03/2018 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********4479 | 07083Z | 10/03/2018 |
| FRIZZIE, JACQUELINE | VC-FRIZZIE | A | 60.00 | 4342********5248 | 061601 | 10/03/2018 |
| FRY, JOHN | VC-57541 | A | 10.00 | 4266********2960 | 07079B | 10/03/2018 |
| FRYMIRE, DANIEL | VC-FRYMIRE | A | 89.00 | 4563********5278 | H81211 | 10/03/2018 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6279 | 07083D | 10/03/2018 |
| GALLARDO, EDUARDO | VC-58012 | A | 10.00 | 4868********8388 | 07085B | 10/03/2018 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 07082D | 10/03/2018 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 40732P | 10/03/2018 |
| GARCIA, MARCIAL | VC-58102 | A | 12.00 | 4342********8400 | 091173 | 10/03/2018 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********6451 | 011547 | 10/03/2018 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 062208 | 10/03/2018 |
| GARMA, KRISTIAN | VC-57927 | A | 35.00 | 4154********8409 | 754268 | 10/03/2018 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 4636********4937 | 052235 | 10/03/2018 |
| GILLIAM, JONATHAN | VC-57799 | A | 25.00 | 5443********2002 | 082237 | 10/03/2018 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 007870 | 10/03/2018 |
| GODDARD, MARK | VC-57868 | A | 99.00 | 4037********1018 | 703022 | 10/03/2018 |
| GONZALEZ, JENNY | VC-7135 | A | 9.00 | 4154********4057 | 754269 | 10/03/2018 |
| GOODNER, JASON | VC-1363 | A | 60.00 | 4342********4750 | 005163 | 10/03/2018 |
| GORTON, ROSE | VC-7276 | A | 15.00 | 4100********5225 | 41798D | 10/03/2018 |
| GRAF, ZACCHAEUS | VC-6420 | A | 89.00 | 3712*******2008 | 163838 | 10/03/2018 |
| GRUBB, MARK | VC-58153 | A | 35.00 | 5178********7959 | 07104Z | 10/03/2018 |
| GUEVARA, MICHAEL | VC-58135 | A | 5.00 | 4465********3071 | 003270 | 10/03/2018 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********1560 | 754270 | 10/03/2018 |
| GUZMAN, FRANCISCO | VC-58125 | A | 10.00 | 4661********3235 | 093343 | 10/03/2018 |
| HALKS, FORREST | VC-57902 | A | 15.00 | 4342********8358 | 053749 | 10/03/2018 |
| HART, MAISHA | VC-7159 | A | 10.00 | 4342********9567 | 028922 | 10/03/2018 |
| HAWKES, JASON | VC-7247 | A | 10.00 | 4833********9192 | 062208 | 10/03/2018 |
| HODGE, VERONICA | VC-HODGE | A | 70.00 | 4833********4881 | 062208 | 10/03/2018 |
| HOLLAND, BRIAN | VC-HOLLAND | A | 99.00 | 4815********9074 | 112327 | 10/03/2018 |
| HOLLIS, REVON | VC-57355 | A | 15.00 | 4833********2380 | 062208 | 10/03/2018 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00341P | 10/03/2018 |
| IVANICH, ANTHONY | VC-57611 | A | 10.00 | 4154********9527 | 754213 | 10/03/2018 |
| IWANAGA, ADDISON | VC-57348 | A | 25.00 | 4100********4967 | 41853C | 10/03/2018 |
| JACK, CLAYTON | VC-57941 | A | 15.00 | 4737********3552 | 055617 | 10/03/2018 |
| JACOBSEN, JAUSIAH | VC-JACOBSEN | A | 89.00 | 4494********5889 | 136574 | 10/03/2018 |
| JOHNSON JR, DAVID | VC-57330 | A | 15.00 | 4388********7330 | 07102C | 10/03/2018 |
| JOHNSON, CONNIE | VC-57364 | A | 25.00 | 4000********8669 | 593402 | 10/03/2018 |
| JOHNSON, LAMONTE | VC-LJOHNSON | A | 216.00 | 5403********0840 | 375701 | 10/03/2018 |
| JONES, NICOLE | VC-58149 | A | 40.00 | 5115********2066 | HJAGGX | 10/03/2018 |
| KELLY, JOSEPH | VC-58157 | A | 12.00 | 4147********9573 | 07105C | 10/03/2018 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4147********1625 | 07105I | 10/03/2018 |
| KOHL, GENA | VC-58169 | A | 25.00 | 4147********9336 | 07107D | 10/03/2018 |
| KORI, ASHOK | VC-8383 | A | 15.00 | 4388********5537 | 07105C | 10/03/2018 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 088769 | 10/03/2018 |
| LABARGA, ART | VC-31100 | A | 24.95 | 4640********1486 | 07111D | 10/03/2018 |
| LABARGA, KORY | VC-58205 | A | 22.00 | 4833********5899 | 072208 | 10/03/2018 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 41024B | 10/03/2018 |
| LEBER-LAMONT, COURTNEY | VC-106 | A | 87.00 | 4342********9609 | 020811 | 10/03/2018 |
| LEVERETT, KELCEY | VC-58061 | A | 15.00 | 4427********4968 | 632858 | 10/03/2018 |
| LINDSEY, KRISTI | VC-LINDSEY | A | 210.00 | 4154********7868 | 754214 | 10/03/2018 |
| LOCQUIDO, BRITNEE | VC-31075 | A | 15.00 | 4347********6074 | 072208 | 10/03/2018 |
| LONEY, TED | VC-64921 | A | 20.00 | 4833********2777 | 072208 | 10/03/2018 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 038150 | 10/03/2018 |
| LUCATERO, VICTOR | VC-57403 | A | 15.00 | 4342********5509 | 063284 | 10/03/2018 |
| LYNN, ELIZABETH | VC-58041 | A | 20.00 | 4463********8603 | 703022 | 10/03/2018 |
| MAGALLANES, MERVYN | VC-57325 | A | 114.00 | 5575********4977 | 019358 | 10/03/2018 |
| MALDONADO, VANESSA | VC-7287 | A | 15.00 | 4432********4189 | 002729 | 10/03/2018 |
| MALL, ISAIAH | VC-57343 | A | 15.00 | 4147********5968 | 07117D | 10/03/2018 |
| MANNI, VINCENT | VC-57717 | A | 15.00 | 5465********0731 | 214382 | 10/03/2018 |
| MARQUEZ, MEGAN | VC-74859 | A | 89.00 | 4154********1851 | 754215 | 10/03/2018 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 142728 | 10/03/2018 |
| MARTINEZ, SHANIN | VC-57996 | A | 37.00 | 4347********8938 | 072208 | 10/03/2018 |
| MATIAS SR., ROBERT | VC-57985 | A | 25.00 | 4815********1470 | 142729 | 10/03/2018 |
| MCBRIDE, KATHY | VC-57765 | A | 15.00 | 4342********2527 | 095138 | 10/03/2018 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4833********0981 | 072208 | 10/03/2018 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00366P | 10/03/2018 |
| MCGHEE, ANDREA | VC-58065 | A | 18.00 | 4845********2299 | 660526 | 10/03/2018 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4815********9058 | 152520 | 10/03/2018 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 072208 | 10/03/2018 |
| MCNEIL, JOI | VC-57921 | A | 10.00 | 4342********9274 | 019103 | 10/03/2018 |
| MCNEIL, SCOTT | VC-MCNEAL | A | 120.00 | 4342********9274 | 052522 | 10/03/2018 |
| MCNELLEY, SALLY | VC-25063 | A | 37.50 | 4815********3375 | 112425 | 10/03/2018 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 036262 | 10/03/2018 |
| MENDOZA, LILIANA | VC-57733 | A | 57.00 | 4400********7525 | 06133A | 10/03/2018 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 07131D | 10/03/2018 |
| MILLER, KALEEN | VC-173 | A | 89.00 | 4426********0163 | 182621 | 10/03/2018 |
| MILLS, EDWARD | VC-58152 | A | 25.00 | 5403********3081 | 375703 | 10/03/2018 |
| MINOR, ZACH | VC-963 | A | 185.00 | 4259********7952 | 011535 | 10/03/2018 |
| MOEPONO, KRYSTAL | VC-57905 | A | 15.00 | 4815********2818 | 192429 | 10/03/2018 |
| MOFFIT, DANIEL | VC-57507 | A | 15.00 | 4611********9547 | 801015 | 10/03/2018 |
| MOREHEAD, ANDREW | VC-58044 | A | 20.00 | 4269********8011 | 019318 | 10/03/2018 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 086268 | 10/03/2018 |
| MORRIS, JEREMY | VC-57944 | A | 215.00 | 4342********9319 | 027601 | 10/03/2018 |
| MORSE, JASMINE | VC-31199 | A | 27.00 | 4833********9876 | 072208 | 10/03/2018 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 016195 | 10/03/2018 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********8903 | 122526 | 10/03/2018 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2588 | 026803 | 10/03/2018 |
| NGO, NICOLE | VC-NNGO | A | 210.00 | 4465********9699 | 003311 | 10/03/2018 |
| NIKAS, ERMIS | VC-NIKAS1 | A | 184.00 | 4147********8090 | 07139D | 10/03/2018 |
| NIKAS, STEPHANIE | VC-31077 | A | 20.00 | 4147********8090 | 07141D | 10/03/2018 |
| NIKAS, STEPHANIE | VC-NIKAS | A | 60.00 | 4147********8090 | 07144D | 10/03/2018 |
| NOTT, MONICA | VC-25008 | A | 89.00 | 4000********5761 | 883412 | 10/03/2018 |
| NOWAK, ELEANOR | VC-NOWAK | A | 99.00 | 4833********6384 | 082208 | 10/03/2018 |
| NUEHRING, JAMES | VC-NUEHRING | A | 240.00 | 4154********7745 | 754272 | 10/03/2018 |
| OBRIEN, JULIA | VC-58211 | A | 22.00 | 4815********8448 | 142824 | 10/03/2018 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********0174 | 003287 | 10/03/2018 |
| ORIBELLO, NOEL | VC-57843 | A | 208.00 | 4465********0578 | 003896 | 10/03/2018 |
| OSIER, LAURA | VC-7252 | A | 15.00 | 4388********7330 | 07148C | 10/03/2018 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 082208 | 10/03/2018 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 07152C | 10/03/2018 |
| PENZEL, JEFFREY | VC-58011 | A | 25.00 | 4494********0483 | 261194 | 10/03/2018 |
| PEREZ, NATHANIEL | VC-57793 | A | 60.00 | 4282********8608 | 082208 | 10/03/2018 |
| PERRY, LAANDA | VC-PERRY | A | 60.00 | 4494********9602 | 264709 | 10/03/2018 |
| PETERSON, DANE | VC-PETERSON | A | 160.00 | 4147********6102 | 07153D | 10/03/2018 |
| PIMENTEL, NATALIE | VC-PIMENTEL | A | 60.00 | 4100********3744 | 42521A | 10/03/2018 |
| PLUMB, MICHAEL | VC-58171 | A | 10.00 | 5178********9848 | 07160Z | 10/03/2018 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 122623 | 10/03/2018 |
| PORTER, ELLEN | VC-31148 | A | 10.00 | 3717*******2005 | 184041 | 10/03/2018 |
| PUNJANI, SAMEER | VC-57821 | A | 22.00 | 3713*******1005 | 106818 | 10/03/2018 |
| QUINTANA, SANDRA | VC-57937 | A | 29.00 | 4833********0646 | 082208 | 10/03/2018 |
| RAMICH, ANGELA | VC-RAMICH | A | 70.00 | 5403********8640 | 072238 | 10/03/2018 |
| RAMIREZ, PATRICIA | VC-PRAMIREZ | A | 80.00 | 4147********7270 | 07158C | 10/03/2018 |
| RAMIREZ, RUBEN | VC-58071 | A | 30.00 | 4154********9560 | 754274 | 10/03/2018 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5403********9627 | 072238 | 10/03/2018 |
| RESIDENCE INN, KEY #1 | VC-58168 | A | 40.00 | 4485********8475 | 086214 | 10/03/2018 |
| RHONE, THOM | VC-912 | A | 10.00 | 4868********7408 | 006791 | 10/03/2018 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4400********1115 | 01160D | 10/03/2018 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********3568 | 754273 | 10/03/2018 |
| RIVERA, JOHN | VC-7117 | A | 15.00 | 4347********1716 | 082208 | 10/03/2018 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4862********0992 | 07165D | 10/03/2018 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 026065 | 10/03/2018 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 072238 | 10/03/2018 |
| ROGERS, JOSHUA | VC-58006 | A | 35.00 | 4154********7442 | 754276 | 10/03/2018 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8785 | 754277 | 10/03/2018 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 082208 | 10/03/2018 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 07160C | 10/03/2018 |
| RUSH, JUANITA | VC-6730 | A | 89.00 | 4502********4808 | 022239 | 10/03/2018 |
| RYAN, MIKE | VC-764 | A | 115.00 | 4147********5697 | 07166C | 10/03/2018 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********2350 | 112525 | 10/03/2018 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 072247 | 10/03/2018 |
| SALINAS, DIOSELINA | VC-57914 | A | 15.00 | 4735********7130 | 014448 | 10/03/2018 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 00458B | 10/03/2018 |
| SANTOS, ERNANI | VC-58042 | A | 10.00 | 4833********0600 | 092208 | 10/03/2018 |
| SANTOS, MARIA | VC-58121 | A | 10.00 | 4342********9947 | 048727 | 10/03/2018 |
| SCHWASS, KATE | VC-57899 | A | 15.00 | 3715*******1008 | 159307 | 10/03/2018 |
| SERRATO, ERNEST | VC-57846 | A | 229.00 | 4599********7277 | H95226 | 10/03/2018 |
| SINGH, SANGEETA | VC-58003 | A | 10.00 | 4815********8994 | 122720 | 10/03/2018 |
| SMITH, RYAN | VC-8319 | A | 30.00 | 4342********9933 | 046393 | 10/03/2018 |
| SOLORIO, AMANDA | VC-31122 | A | 20.00 | 4342********0102 | 068986 | 10/03/2018 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 260258 | 10/03/2018 |
| STEPHENS, GEORGE | VC-64927 | A | 15.00 | 4465********6244 | 003385 | 10/03/2018 |
| STILLS, AMANDA | VC-STILLS | A | 60.00 | 4154********7845 | 754279 | 10/03/2018 |
| STUBBLEFIELD, ARIANNA | VC-STUBBLEFIE | A | 60.00 | 4833********8824 | 092208 | 10/03/2018 |
| SUMMERS, ERICA | VC-58197 | A | 20.00 | 4154********7046 | 754278 | 10/03/2018 |
| SWENSON, HENRY | VC-64950 | A | 15.00 | 5424********5309 | 41955P | 10/03/2018 |
| SWENSON, JANCE | VC-58005 | A | 15.00 | 5424********5309 | 41969P | 10/03/2018 |
| SWENSON, WILLIAM | VC-64850 | A | 15.00 | 5424********5309 | 41997P | 10/03/2018 |
| TACURI, CHALO | VC-57785 | A | 30.00 | 4833********7086 | 092208 | 10/03/2018 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 082338 | 10/03/2018 |
| TENNYSON, CHRISTOPHER | VC-58146 | A | 10.00 | 4160********0422 | 072248 | 10/03/2018 |
| THOMAS, JAMISON | VC-57873 | A | 30.00 | 4833********7884 | 092208 | 10/03/2018 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 07179D | 10/03/2018 |
| TRAU, NICOLE | VC-58063 | A | 35.00 | 5178********2796 | 07185B | 10/03/2018 |
| VALENCIA, LUIS | VC-58051 | A | 10.00 | 4400********5805 | 05380D | 10/03/2018 |
| VALENCIA, LUIS | VC-VALENCIA | A | 89.00 | 4400********5805 | 04001D | 10/03/2018 |
| VALENTINSEN, MARY | VC-7274 | A | 30.00 | 4342********6366 | 023115 | 10/03/2018 |
| VANJARI, BHARGAVI | VC-58067 | A | 15.00 | 4342********1917 | 062146 | 10/03/2018 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 078729 | 10/03/2018 |
| WAGNER, BILL | VC-7255 | A | 15.00 | 4147********5982 | 07183D | 10/03/2018 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 42813D | 10/03/2018 |
| WEBB, MICHAEL | VC-7113 | A | 10.00 | 4100********0182 | 42882D | 10/03/2018 |
| WESTBROOK, STERLING | VC-57503 | A | 25.00 | 4494********1056 | 326749 | 10/03/2018 |
| WHITE, CHRIS | VC-CWHITE | A | 184.00 | 4147********9106 | 07190D | 10/03/2018 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********1093 | H74991 | 10/03/2018 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 056095 | 10/03/2018 |
| WIRTH, DAVID | VC-58145 | A | 10.00 | 4147********8334 | 07191C | 10/03/2018 |
| WISE, ZACHARY | VC-7293 | A | 34.00 | 5403********5280 | 072239 | 10/03/2018 |
| Count | Card Type | Total |
| 4 | American Express | 136.00 |
| 27 | MasterCard | 1299.00 |
| 192 | Visa | 7660.40 |
| 3 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 9215.40 |