| 02/01/2018 |
| 08:18:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATECOLA, LAURA | W4-6609 | 1 | 19.99 | 4147********7957 | 08547C | 02/01/2018 |
| ABDELSALAM, KHALED | W4-7108 | 1 | 19.99 | 4207********7297 | 064608 | 02/01/2018 |
| ABRAMS, GARY | W4-2108 | 1 | 20.00 | 4207********4936 | 074608 | 02/01/2018 |
| ABROKWAH, GODFRED | W4-5938 | 1 | 19.99 | 4117********6426 | 184761 | 02/01/2018 |
| AFFI, MICHAEL | W4-7412 | 1 | 19.99 | 4147********3610 | 08627C | 02/01/2018 |
| ALFARO, LUCIO | W4-5770 | 1 | 19.99 | 4266********0808 | 08691A | 02/01/2018 |
| ALVAREZ, NELSON | W4-7139 | 1 | 19.99 | 3774*******6876 | 531001 | 02/01/2018 |
| AMAYA, RABY | W4-7262 | 1 | 19.99 | 4117********0578 | 124661 | 02/01/2018 |
| ANWANDER, EDWARD | W4-7176 | 1 | 19.99 | 4563********7460 | 054608 | 02/01/2018 |
| ARGUETA, JONATHAN | W4-7272 | 1 | 19.99 | 5424********3436 | 63611P | 02/01/2018 |
| ARGUETA, LILIAN | W4-5856 | 1 | 19.99 | 4117********5536 | 154663 | 02/01/2018 |
| ARTHUR, CHRISTOPHER | W4-6653 | 1 | 19.99 | 4400********7769 | 02947D | 02/01/2018 |
| BARILLAS, NELLY | W4-7118 | 1 | 19.99 | 4117********4104 | 154966 | 02/01/2018 |
| BARRERA, MARCO | W4-2748 | 1 | 19.99 | 4155********6377 | 084303 | 02/01/2018 |
| BAS, HERNAN | W4-7105 | 1 | 19.99 | 4037********5285 | 701064 | 02/01/2018 |
| BAS, MARICON | W4-7073 | 1 | 19.99 | 4207********6117 | 034608 | 02/01/2018 |
| BEFUMO, MATTHEW | W4-4991 | 1 | 19.99 | 5594********6502 | 835619 | 02/01/2018 |
| BELLO, ELLEN | W4-7423 | 1 | 19.99 | 5407********9409 | 09046Z | 02/01/2018 |
| BENITEZ, BRYANT | W4-6657 | 1 | 19.99 | 5262********2942 | 301025 | 02/01/2018 |
| BENITEZ, VINCENTE | W4-5296 | 1 | 19.99 | 4117********5878 | 174761 | 02/01/2018 |
| BENITEZ, WILLIAM | W4-7288 | 1 | 19.99 | 4117********4197 | 144566 | 02/01/2018 |
| BENQUIDES, SONIA | W4-4354 | 1 | 19.99 | 5510********3235 | 325350 | 02/01/2018 |
| BERNARDO, BILL | W4-674 | 1 | 19.99 | 4147********9991 | 09187C | 02/01/2018 |
| BERNARDO, MICHAEL | W4-1022 | 1 | 19.99 | 4388********7180 | 09192A | 02/01/2018 |
| BLANCO, PEDRO | W4-5282 | 1 | 19.99 | 4207********9636 | 024608 | 02/01/2018 |
| BONILLA, HENRY | W4-7309 | 1 | 19.99 | 5524********9902 | 08218M | 02/01/2018 |
| BONILLA, JESUS | W4-7230 | 1 | 19.99 | 4207********7363 | 034608 | 02/01/2018 |
| BONILLA, JOEL | W4-6091 | 1 | 19.99 | 4117********7269 | 114065 | 02/01/2018 |
| BONILLA, KEVIN | W4-6212 | 1 | 39.98 | 4207********2866 | 034608 | 02/01/2018 |
| BRAND, IAN | W4-4668 | 1 | 29.99 | 4207********9261 | 054608 | 02/01/2018 |
| BRESNAN, PATRICK | W4-6642 | 1 | 19.99 | 3767*******2007 | 125605 | 02/01/2018 |
| BROWN, CAMERON | W4-7318 | 1 | 19.99 | 4207********3594 | 064608 | 02/01/2018 |
| BUESO, CELVIN | W4-7058 | 1 | 19.99 | 4117********7476 | 134867 | 02/01/2018 |
| CALDWELL, DAMIEN | W4-7285 | 1 | 19.99 | 5594********9116 | 835644 | 02/01/2018 |
| CALI, AL | W4-5760 | 1 | 59.97 | 4563********4795 | 004608 | 02/01/2018 |
| CANTADERIO, YENI | W4-6618 | 1 | 19.99 | 4266********6791 | 09537B | 02/01/2018 |
| CAPPELLA, WILL | W4-7420 | 1 | 19.99 | 4207********6662 | 024608 | 02/01/2018 |
| CASTINA, JAREL | W4-7394 | 1 | 19.99 | 3797*******2006 | 149167 | 02/01/2018 |
| CASTRO, NOE | W4-7049 | 1 | 19.99 | 4117********1476 | 174360 | 02/01/2018 |
| CAVANAGH, DANA | W4-6661 | 1 | 39.98 | 4207********7296 | 074608 | 02/01/2018 |
| CEJA, JUAN | W4-7390 | 1 | 19.99 | 4737********0640 | 042720 | 02/01/2018 |
| CHABZA, SANDY | W4-734 | 1 | 19.99 | 5291********3428 | 09728P | 02/01/2018 |
| CHAPAS, RAUL | W4-6459 | 1 | 19.99 | 5510********7068 | 637000 | 02/01/2018 |
| CHAVEZ, ESTEFANY | W4-6522 | 1 | 19.99 | 4207********9554 | 084608 | 02/01/2018 |
| CHAVEZ, JOSE | W4-2577 | 1 | 19.99 | 4207********1231 | 094608 | 02/01/2018 |
| CHAVEZ, LUIS | W4-7289 | 1 | 19.99 | 4117********6890 | 154164 | 02/01/2018 |
| CHICAS, ANTOLIN | W4-6946 | 1 | 19.99 | 4207********0878 | 004708 | 02/01/2018 |
| CHRISTIANSON, TYLER | W4-7409 | 1 | 19.99 | 4387********0066 | 004388 | 02/01/2018 |
| COMPOS, WILFREDO | W4-6659 | 1 | 19.99 | 5215********2595 | 00152B | 02/01/2018 |
| CONTRERAS, BLANCA | W4-5817 | 1 | 39.98 | 4347********7829 | 034708 | 02/01/2018 |
| CONTRERAS, JOSE | W4-5734 | 1 | 19.99 | 5147********7705 | 521438 | 02/01/2018 |
| CORTES, PETRA | W4-3965 | 1 | 19.99 | 4207********9474 | 054708 | 02/01/2018 |
| CROSSLEY, DANIEL | W4-6508 | 1 | 19.99 | 3730*******6002 | 115121 | 02/01/2018 |
| CUEVA, JORGE | W4-6038 | 1 | 19.99 | 4117********5009 | 134274 | 02/01/2018 |
| DE ARTEAGA, KAMILLYA | W4-7008 | 1 | 19.99 | 5178********0230 | 01318Z | 02/01/2018 |
| DELL, MICHEAL | W4-3488 | 1 | 29.99 | 4704********2855 | 001732 | 02/01/2018 |
| DEVICE, RICO | W4-7379 | 1 | 19.99 | 4207********6173 | 024708 | 02/01/2018 |
| DIAZ, JOSE | W4-6444 | 1 | 19.99 | 4207********5536 | 034708 | 02/01/2018 |
| DIAZ, LUIS | W4-7200 | 1 | 19.99 | 4147********7880 | 01410C | 02/01/2018 |
| DICONO, LAURENCE | W4-4462 | 1 | 19.99 | 5178********9936 | 01434Z | 02/01/2018 |
| EDWARDS, AVERY | W4-7233 | 1 | 19.99 | 4342********1505 | 024117 | 02/01/2018 |
| ELVIR, FIDEL | W4-5347 | 1 | 19.99 | 4117********2504 | 154775 | 02/01/2018 |
| ESPANA, ERICA | W4-7131 | 1 | 19.99 | 4117********4104 | 154966 | 02/01/2018 |
| FALCONER, SCOTT | W4-5427 | 1 | 19.99 | 4124********1751 | 074708 | 02/01/2018 |
| FALLON, KIM | W4-3763 | 1 | 19.99 | 3713*******4004 | 143650 | 02/01/2018 |
| FARM, ERIC | W4-7395 | 1 | 19.99 | 4258********4650 | 007040 | 02/01/2018 |
| FERNANDEZ, HUGO | W4-7393 | 1 | 19.99 | 5262********6496 | 645884 | 02/01/2018 |
| FEUTEL, CHRISTOPHER | W4-5818 | 1 | 19.99 | 4071********9089 | 01588A | 02/01/2018 |
| FITZPATRICK, WILLIAM | W4-7117 | 1 | 19.99 | 4000********0450 | 643439 | 02/01/2018 |
| FLERGIN, SYBERIL | W4-4398 | 1 | 19.99 | 4124********2736 | 004708 | 02/01/2018 |
| FLORES, ALEX | W4-6706 | 1 | 39.98 | 4117********8696 | 104876 | 02/01/2018 |
| FLORES, DANIEL | W4-6237 | 1 | 19.99 | 5147********7265 | 521498 | 02/01/2018 |
| FLORES, JOSE | W4-5873 | 1 | 19.99 | 5311********2434 | 636656 | 02/01/2018 |
| FLORES, YONI | W4-7456 | 1 | 19.99 | 4400********3892 | 05171D | 02/01/2018 |
| FLORVIL, ERNST | W4-6175 | 1 | 39.98 | 4565********6290 | 074731 | 02/01/2018 |
| FOERSTER, ANTHONY | W4-625 | 1 | 19.99 | 4999********0278 | 074732 | 02/01/2018 |
| FRIEDER, MICHELLE | W4-3476 | 1 | 19.99 | 3717*******6015 | 166736 | 02/01/2018 |
| FUENTES, BRYAN | W4-7225 | 1 | 19.99 | 4400********5513 | 01205B | 02/01/2018 |
| GALDAMEZ, KAYLA | W4-7183 | 1 | 19.99 | 5262********5704 | 860095 | 02/01/2018 |
| GALDAMEZ, MARTA | W4-4089 | 1 | 19.99 | 5262********5704 | 864821 | 02/01/2018 |
| GAMBINO, ANTHONY | W4-6697 | 1 | 19.99 | 4207********4833 | 074708 | 02/01/2018 |
| GARCIA, CATHERINE | W4-6234 | 1 | 19.99 | 4207********1178 | 094708 | 02/01/2018 |
| GARCIA, CHRISTIAN | W4-4317 | 1 | 19.99 | 4428********0632 | 06649C | 02/01/2018 |
| GARCIA, HEIDY | W4-6239 | 1 | 19.99 | 3774*******1396 | 579001 | 02/01/2018 |
| GARCIA, JOSE | W4-3914 | 1 | 19.99 | 5147********2547 | 736412 | 02/01/2018 |
| GARCIA, JOSE | W4-4747 | 1 | 19.99 | 4428********0632 | 01845C | 02/01/2018 |
| GARCIA, MARVIL | W4-7264 | 1 | 19.99 | 5178********8568 | 01949Z | 02/01/2018 |
| GARCIA, MORENO | W4-3915 | 1 | 19.99 | 5147********2547 | 736417 | 02/01/2018 |
| GARCIA, ROGER | W4-5978 | 1 | 19.99 | 5178********9674 | 01987B | 02/01/2018 |
| GARCIA, SELVIN | W4-5900 | 1 | 10.00 | 5178********9674 | 01983B | 02/01/2018 |
| GARCIA, SONIA | W4-6006 | 1 | 19.99 | 5178********9674 | 02006B | 02/01/2018 |
| GARCIA, YOLANDA | W4-6655 | 1 | 19.99 | 4207********1143 | 034708 | 02/01/2018 |
| GARCIA-LOPEZ, WALTER | W4-3825 | 1 | 19.99 | 5312********4259 | 144176 | 02/01/2018 |
| GARRIDO, AMANDA | W4-6712 | 1 | 19.99 | 4266********7264 | 02038B | 02/01/2018 |
| GENOVESE, DOMINIC | W4-7380 | 1 | 19.99 | 4117********9569 | 124579 | 02/01/2018 |
| GIA, ADAM | W4-6710 | 1 | 19.99 | 4117********7261 | 164373 | 02/01/2018 |
| GIORDANO, NICK | W4-7075 | 1 | 19.99 | 3715*******2007 | 109518 | 02/01/2018 |
| GOMEZ, ELAY | W4-7385 | 1 | 19.99 | 5262********2348 | 940159 | 02/01/2018 |
| GONZALES, NATALIE | W4-7180 | 1 | 19.99 | 5109********9217 | 835746 | 02/01/2018 |
| GONZALEZ, MELISSA | W4-6013 | 1 | 19.99 | 4207********2007 | 004708 | 02/01/2018 |
| GRANADOS, ELSA | W4-7165 | 1 | 19.99 | 4207********8257 | 014708 | 02/01/2018 |
| GRAYE, JOYCE | W4-6375 | 1 | 19.99 | 4999********1653 | 074749 | 02/01/2018 |
| GRIJALVA, JUAN | W4-6702 | 1 | 19.99 | 5147********7749 | 992278 | 02/01/2018 |
| GUARDADO, JOSE | W4-7391 | 1 | 19.99 | 4117********7406 | 164970 | 02/01/2018 |
| GUDIEL, MARLON | W4-7340 | 1 | 19.99 | 4117********9113 | 124076 | 02/01/2018 |
| GUERAVA, EVER | W4-7050 | 1 | 19.99 | 4117********1476 | 174360 | 02/01/2018 |
| GUILLEN, HENRRI | W4-7132 | 1 | 19.99 | 4207********1451 | 054708 | 02/01/2018 |
| GURGISE, NICHOLES | W4-7173 | 1 | 19.99 | 5424********5556 | 16723T | 02/01/2018 |
| GYAN, NANA | W4-7098 | 1 | 19.99 | 4207********1939 | 064708 | 02/01/2018 |
| HERNANDEZ, JESUS | W4-7342 | 1 | 19.99 | 6011********9981 | 00119R | 02/01/2018 |
| HERNANDEZ, MIGUEL | W4-5688 | 1 | 19.99 | 4117********5536 | 154663 | 02/01/2018 |
| HERNANDEZ, NAUN | W4-6818 | 1 | 19.99 | 5147********0610 | 030386 | 02/01/2018 |
| HERNANDEZ, YAJAIRA | W4-6104 | 1 | 19.99 | 4155********6844 | 792505 | 02/01/2018 |
| HOFFMAN, CHRISTOPHER | W4-7284 | 1 | 19.99 | 5140********2893 | 02603Z | 02/01/2018 |
| JACKSON, ANTHONY | W4-7384 | 1 | 19.99 | 4147********7338 | 02627C | 02/01/2018 |
| JAHEDY, OISHEY | W4-7053 | 1 | 19.99 | 4207********4429 | 044708 | 02/01/2018 |
| JAIMES, KENIA | W4-7140 | 1 | 19.99 | 5311********2434 | 636962 | 02/01/2018 |
| JEAN-BAPTISTE, DELIN | W4-3611 | 1 | 19.99 | 5443********3950 | 001824 | 02/01/2018 |
| JENKINS, JOHN | W4-3819 | 1 | 19.99 | 4563********1062 | 064708 | 02/01/2018 |
| JIMENEZ, ANA | W4-7037 | 1 | 19.99 | 4147********7880 | 02728C | 02/01/2018 |
| JONECYCLE, MICHAEL | W4-5949 | 1 | 19.99 | 5262********8735 | 102650 | 02/01/2018 |
| JURADO, ALBERTO | W4-7402 | 1 | 5.01 | 3743*******0621 | 755001 | 02/01/2018 |
| KALAFTIC, GREG | W4-7234 | 1 | 19.99 | 3725*******7001 | 165864 | 02/01/2018 |
| KARAGIANNIS, KONSTANTINOS | W4-4466 | 1 | 19.99 | 4003********8786 | 04110B | 02/01/2018 |
| KARINA, ADRIANNA | W4-7214 | 1 | 19.99 | 5147********5142 | 211033 | 02/01/2018 |
| KERRIGAN, JOHN | W4-3913 | 1 | 19.99 | 4155********4137 | 792525 | 02/01/2018 |
| KIBRIA, ADIB | W4-7054 | 1 | 19.99 | 4207********1671 | 054808 | 02/01/2018 |
| KIM, PIA | W4-6922 | 1 | 19.99 | 3746*******6256 | 339383 | 02/01/2018 |
| KOSLOVSKY, THOMAS | W4-6035 | 1 | 19.99 | 4266********2198 | 04176B | 02/01/2018 |
| LADNER, SIMILIEN | W4-5227 | 1 | 19.99 | 4207********0858 | 064808 | 02/01/2018 |
| LANDAVARDA, DARIO | W4-6556 | 1 | 19.99 | 5147********4374 | 483163 | 02/01/2018 |
| LANDIS, JORGE | W4-5997 | 1 | 19.99 | 4207********2225 | 074808 | 02/01/2018 |
| LAPOTERIE, WOODLY | W4-6551 | 1 | 19.99 | 4207********3716 | 084808 | 02/01/2018 |
| LAROCCA, LORRAINE | W4-6804 | 1 | 19.99 | 5491********7696 | 04259Z | 02/01/2018 |
| LAWSON, JON | W4-6734 | 1 | 19.99 | 4563********0030 | H76862 | 02/01/2018 |
| LAWSON, VASHA | W4-7215 | 1 | 19.99 | 4563********0030 | H76862 | 02/01/2018 |
| LEFANDE, ANTHONY | W4-6930 | 1 | 19.99 | 4479********3593 | 001910 | 02/01/2018 |
| LEMKE, PAT | W4-6003 | 1 | 19.99 | 4124********4336 | 004808 | 02/01/2018 |
| LEONARD, MONIQUE | W4-7429 | 1 | 19.99 | 4552********6482 | H76873 | 02/01/2018 |
| LINARES, ROBERTO | W4-6954 | 1 | 19.99 | 5147********2804 | 483191 | 02/01/2018 |
| MARIAN, EDWARD | W4-3867 | 1 | 19.99 | 6011********8485 | 00172B | 02/01/2018 |
| MARQUEZ, DINORA | W4-5736 | 1 | 19.99 | 5147********4374 | 483212 | 02/01/2018 |
| MARTINEZ, ABIGAIL | W4-7056 | 1 | 19.99 | 5524********9916 | 03427P | 02/01/2018 |
| MARTINEZ, DAVID | W4-6389 | 1 | 19.99 | 5262********9451 | 130716 | 02/01/2018 |
| MARTINEZ, ESTEFANI | W4-7114 | 1 | 19.99 | 4400********3348 | 09439A | 02/01/2018 |
| MATCO, MELDA | W4-7134 | 1 | 19.99 | 5147********0950 | 030476 | 02/01/2018 |
| MCCARTY, LAWRENCE | W4-6819 | 1 | 19.99 | 4207********6409 | 064808 | 02/01/2018 |
| MEDRANO, JONATHAN | W4-6236 | 1 | 19.99 | 4400********8637 | 05964B | 02/01/2018 |
| MELEARCE, MOISE | W4-5234 | 1 | 19.99 | 3715*******1004 | 125126 | 02/01/2018 |
| MENDEZ, HEIDI | W4-5436 | 1 | 19.99 | 4400********6480 | 01216A | 02/01/2018 |
| MENEFEE, TYRONE | W4-6810 | 1 | 19.99 | 4888********0741 | 05548C | 02/01/2018 |
| MENJIVAR, MARIA | W4-4088 | 1 | 19.99 | 5262********5704 | 369530 | 02/01/2018 |
| MESKILL, CHRISTINE | W4-6920 | 1 | 19.99 | 4482********0978 | 074841 | 02/01/2018 |
| MONARES, ALFREDO | W4-6705 | 1 | 19.99 | 5262********7398 | 396357 | 02/01/2018 |
| MORAITIS, HARRY | W4-2417 | 1 | 19.99 | 4117********6573 | 174283 | 02/01/2018 |
| MORALES, EVER | W4-6150 | 1 | 19.99 | 4117********6101 | 184482 | 02/01/2018 |
| MORALES, JUAN | W4-5423 | 1 | 19.99 | 5510********4845 | 256511 | 02/01/2018 |
| MORINO, KARLA | W4-6809 | 1 | 19.99 | 5262********2689 | 438752 | 02/01/2018 |
| MULCAHY, MELISSA | W4-6924 | 1 | 19.99 | 4207********8376 | 024808 | 02/01/2018 |
| MUNOZ, JONATHAN | W4-6638 | 1 | 19.99 | 5424********3602 | 56088B | 02/01/2018 |
| NAJERA, ERWIN | W4-6795 | 1 | 19.99 | 5594********2904 | 835868 | 02/01/2018 |
| OLIVA, JONATHAN | W4-7229 | 1 | 19.99 | 4117********9279 | 164485 | 02/01/2018 |
| ONORATO, PETER | W4-7281 | 1 | 19.99 | 4207********7460 | 074808 | 02/01/2018 |
| ORTEGA, MARLENIS | W4-2887 | 1 | 19.99 | 4117********3816 | 124383 | 02/01/2018 |
| ORTIZ, ALICIDIS | W4-5992 | 1 | 19.99 | 4117********2301 | 164184 | 02/01/2018 |
| ORTIZ, SANTOS | W4-7276 | 1 | 19.99 | 4117********8086 | 174584 | 02/01/2018 |
| PACHECO, ERNEST | W4-6077 | 1 | 19.99 | 5433********1335 | 001334 | 02/01/2018 |
| PALMA, RAUL | W4-4293 | 1 | 19.99 | 5147********3422 | 211191 | 02/01/2018 |
| PALMESE, MARYANN | W4-7329 | 1 | 19.99 | 4563********3890 | 024808 | 02/01/2018 |
| PANNONE, PATRICK | W4-6701 | 1 | 19.99 | 4155********3675 | 792570 | 02/01/2018 |
| PARADA, EDENILSON | W4-7191 | 1 | 19.99 | 4117********3943 | 154880 | 02/01/2018 |
| PARADA, OSVALDO | W4-6019 | 1 | 19.99 | 4117********3661 | 104081 | 02/01/2018 |
| PATEL, SHAIL | W4-7052 | 1 | 19.99 | 4029********3083 | 074903 | 02/01/2018 |
| PAVADA, MARVIN | W4-6238 | 1 | 19.99 | 4326********2775 | 124489 | 02/01/2018 |
| PEARSON, KIRK | W4-6549 | 1 | 19.99 | 5262********9018 | 389256 | 02/01/2018 |
| PERDILLA, JOVANNI | W4-7179 | 1 | 19.99 | 5275********4280 | 134387 | 02/01/2018 |
| PEREIRA, MARTIN | W4-4142 | 1 | 19.99 | 4117********4285 | 154680 | 02/01/2018 |
| PEREL, MARK | W4-4436 | 1 | 19.99 | 5262********0686 | 565103 | 02/01/2018 |
| PEREZ, EVARISTO | W4-872 | 1 | 19.99 | 5460********5940 | 030579 | 02/01/2018 |
| PEREZ, WILFREDO | W4-6504 | 1 | 19.99 | 5147********3959 | 992595 | 02/01/2018 |
| PETTITE, STEVEN | W4-6034 | 1 | 19.99 | 5147********2207 | 736694 | 02/01/2018 |
| PIERRE, JEAN | W4-5897 | 1 | 19.99 | 5147********7385 | 521815 | 02/01/2018 |
| PILIERE, ANDREW | W4-4446 | 1 | 14.98 | 4999********3823 | 074910 | 02/01/2018 |
| PORTILLO, ISRAEL | W4-6008 | 1 | 19.99 | 4737********7880 | 077296 | 02/01/2018 |
| PORTILO, RICARDO | W4-6555 | 1 | 19.99 | 4085********5027 | 074913 | 02/01/2018 |
| POSA, WILLIAM | W4-6026 | 1 | 19.99 | 4207********8521 | 054908 | 02/01/2018 |
| PUERTO, SERGIA | W4-5007 | 1 | 19.99 | 4117********7113 | 164993 | 02/01/2018 |
| QUINN, KAREN | W4-3980 | 1 | 19.99 | 5424********2592 | 72671P | 02/01/2018 |
| RATTI, AARUSN | W4-7317 | 1 | 19.99 | 4862********6918 | 07418A | 02/01/2018 |
| RATTI, VARUN | W4-7273 | 1 | 19.99 | 4862********6918 | 07438A | 02/01/2018 |
| RATTI, VIJAY | W4-5194 | 1 | 19.99 | 4862********6918 | 07439A | 02/01/2018 |
| RENICK, JASON | W4-4152 | 1 | 19.99 | 4124********8828 | 064908 | 02/01/2018 |
| REREZ MARQUEZ, TANIA | W4-6503 | 1 | 19.99 | 5147********3959 | 992658 | 02/01/2018 |
| REYES, ERICK | W4-6713 | 1 | 19.99 | 4266********0681 | 07552A | 02/01/2018 |
| REYES, JOSE | W4-2156 | 1 | 19.99 | 4447********4463 | 001650 | 02/01/2018 |
| REYES, RAFAEL | W4-4954 | 1 | 19.99 | 4207********4234 | 004908 | 02/01/2018 |
| REYES, ROSA | W4-7136 | 1 | 19.99 | 4207********8763 | 014908 | 02/01/2018 |
| REYES, SONIA | W4-6805 | 1 | 19.99 | 5178********3432 | 07634B | 02/01/2018 |
| REYES, YONI | W4-5547 | 1 | 19.99 | 4207********0512 | 014908 | 02/01/2018 |
| RICH, MARY | W4-7010 | 1 | 19.99 | 4207********5073 | 014908 | 02/01/2018 |
| RIVERA, REYNA | W4-7057 | 1 | 19.99 | 5524********9916 | 08081P | 02/01/2018 |
| RODRIGFUEZ, MARCIAL | W4-7138 | 1 | 19.99 | 4207********7452 | 054908 | 02/01/2018 |
| RODRIGUEZ, EDWIN | W4-6619 | 1 | 19.99 | 4266********6791 | 07783B | 02/01/2018 |
| RODRIGUEZ, MARILIAN | W4-6780 | 1 | 19.99 | 4266********5710 | 07805C | 02/01/2018 |
| ROECKLEIN, MICHAEL | W4-4968 | 1 | 19.99 | 4266********0353 | 07820B | 02/01/2018 |
| RUGGIERO, ROB | W4-7127 | 1 | 19.99 | 3715*******1002 | 161584 | 02/01/2018 |
| RUIZ, ANDRES | W4-7389 | 1 | 19.99 | 4737********0640 | 096491 | 02/01/2018 |
| RUSSO, STEPHANIE | W4-7287 | 1 | 19.99 | 4207********8561 | 094908 | 02/01/2018 |
| SANCHEZ, DANIEL | W4-7213 | 1 | 39.98 | 4117********0499 | 114394 | 02/01/2018 |
| SANDOVAL, MARVIN | W4-7334 | 1 | 19.99 | 4117********8564 | 104494 | 02/01/2018 |
| SANTOS, HENRY | W4-6981 | 1 | 19.99 | 4387********2312 | 000064 | 02/01/2018 |
| SANTOS, JASON | W4-6170 | 1 | 19.99 | 4117********3816 | 124383 | 02/01/2018 |
| SATIRO, ROBERT | W4-4682 | 1 | 19.99 | 3719*******3004 | 145057 | 02/01/2018 |
| SCHEIBE, MICHEAL | W4-3489 | 1 | 19.99 | 4071********8437 | 08054C | 02/01/2018 |
| SCHENR, GREG | W4-6558 | 1 | 19.99 | 4117********2969 | 174599 | 02/01/2018 |
| SCHNEIDER, MARCK | W4-735 | 1 | 19.99 | 5424********3104 | 91450P | 02/01/2018 |
| SHARINN, DEB | W4-7128 | 1 | 19.99 | 3715*******1002 | 115636 | 02/01/2018 |
| SHAZAD, AMMAR | W4-6745 | 1 | 19.99 | 4313********4522 | 05621D | 02/01/2018 |
| SHERLAND, DWAYNE | W4-7435 | 1 | 19.99 | 4266********9938 | 08129B | 02/01/2018 |
| SHORMI, LAMIA | W4-7163 | 1 | 19.99 | 4207********1671 | 084908 | 02/01/2018 |
| SILVA, FRANCISCO | W4-5932 | 1 | 19.99 | 3798*******1006 | 140275 | 02/01/2018 |
| SINGH, TONY | W4-6750 | 1 | 19.99 | 4246********1853 | 08222G | 02/01/2018 |
| SMITH, DANIEL | W4-7421 | 1 | 19.99 | 4117********2149 | 144395 | 02/01/2018 |
| SMITH, MATT | W4-7283 | 1 | 19.99 | 3725*******1016 | 132300 | 02/01/2018 |
| SOTO, MICHELE | W4-6180 | 1 | 59.97 | 5178********0644 | 08321Z | 02/01/2018 |
| SPRANCE, ALEXANDRA | W4-6557 | 1 | 19.99 | 4117********2391 | 164590 | 02/01/2018 |
| STEIN, GEORGE | W4-2280 | 1 | 19.99 | 4266********4752 | 08385C | 02/01/2018 |
| STONE, SVETLANA | W4-7011 | 1 | 19.99 | 4737********5571 | 030856 | 02/01/2018 |
| SWEEZEY, DANIEL | W4-7282 | 1 | 19.99 | 6011********5847 | 00148P | 02/01/2018 |
| TAVERAS, ANDREWS | W4-6703 | 1 | 19.99 | 5262********3915 | 782765 | 02/01/2018 |
| THOMANN, JAMES | W4-6663 | 1 | 19.99 | 4100********2983 | 00873D | 02/01/2018 |
| TICUS, KEVIN | W4-7434 | 1 | 19.99 | 4117********4447 | 144598 | 02/01/2018 |
| TREMINIO, ROSA | W4-7322 | 1 | 19.99 | 4117********2242 | 144796 | 02/01/2018 |
| ULLOA, ILDEMAR | W4-7122 | 1 | 19.99 | 4207********8663 | 044908 | 02/01/2018 |
| ULLOA, JEREMIAS | W4-4809 | 1 | 19.99 | 4117********7459 | 164791 | 02/01/2018 |
| UNDEFINED, ESEQUIEL | W4-6231 | 1 | 19.99 | 4117********7681 | 144891 | 02/01/2018 |
| VALLECILLO, CRISTIAN | W4-7418 | 1 | 19.99 | 4207********6453 | 074908 | 02/01/2018 |
| VARGAS, VANESSA | W4-5933 | 1 | 19.99 | 3798*******1006 | 128126 | 02/01/2018 |
| VASQUEZ, FAMRICIO | W4-6377 | 1 | 19.99 | 4400********1295 | 06163B | 02/01/2018 |
| VASQUEZ, MARIA | W4-2106 | 1 | 19.99 | 4117********7649 | 104094 | 02/01/2018 |
| VEGA, IRVIN | W4-6456 | 1 | 19.99 | 5262********2852 | 873254 | 02/01/2018 |
| VELASQUEZ, RAUL | W4-6711 | 1 | 19.99 | 5147********3618 | 871328 | 02/01/2018 |
| VENTURA, JOSE | W4-6380 | 1 | 39.98 | 4117********4610 | 145906 | 02/01/2018 |
| VILLALTA, NELSON | W4-5131 | 1 | 19.99 | 4117********7109 | 165101 | 02/01/2018 |
| VILLATORO, ROGER | W4-7164 | 1 | 19.99 | 5121********1893 | 00184B | 02/01/2018 |
| VILORIO, ELISA | W4-5109 | 1 | 19.99 | 4117********1640 | 165903 | 02/01/2018 |
| VINCES, DANA | W4-7286 | 1 | 19.99 | 4266********0302 | 00142B | 02/01/2018 |
| WEISS, VIVIAN | W4-2401 | 1 | 19.99 | 3710*******3004 | 178932 | 02/01/2018 |
| WELLS, CHARLES | W4-6292 | 1 | 19.99 | 4400********2277 | 08727D | 02/01/2018 |
| WILLIAMS, MICHAEL | W4-4073 | 1 | 19.99 | 4387********6936 | 008718 | 02/01/2018 |
| YANES, MARLON | W4-7355 | 1 | 19.99 | 4117********1410 | 155301 | 02/01/2018 |
| YANES, RAIMUNDO | W4-3885 | 1 | 19.99 | 5424********8998 | 15650P | 02/01/2018 |
| YEPES, LUIS | W4-7381 | 1 | 19.99 | 5594********4708 | 836046 | 02/01/2018 |
| Count | Card Type | Total |
| 19 | American Express | 364.83 |
| 69 | MasterCard | 1409.30 |
| 162 | Visa | 3433.29 |
| 3 | Discover | 59.97 |
| 0 | Other | 0.00 |
| 5267.39 |