| 08/01/2018 |
| 10:57:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, IAN | W5-1057886 | 1 | 5.00 | 4000********8699 | 461070 | 08/01/2018 |
| ADAMCZAK, MICHAEL | W5-1057938 | 1 | 9.99 | 4154********0945 | 565166 | 08/01/2018 |
| ALSTON, MYEASA | W5-1057920 | 1 | 39.97 | 4342********5725 | 075810 | 08/01/2018 |
| ANDRADEZARAGOZA, ESPERANZA | W5-1057963 | 1 | 14.99 | 4342********3543 | 033582 | 08/01/2018 |
| ANGEL, MAURILIO | W5-863943 | 1 | 17.99 | 4342********1615 | 094089 | 08/01/2018 |
| ANUKPUI, PRINCE | W5-911767 | 1 | 1.00 | 4342********9434 | 093937 | 08/01/2018 |
| ARRUDA, RAYMOND | W5-915302 | 1 | 14.99 | 4815********2379 | 164838 | 08/01/2018 |
| ATHERLY, PEGGY | W5-863923 | 1 | 14.99 | 3767*******2007 | 188676 | 08/01/2018 |
| ATHERLY, WILLIAM | W5-863972 | 1 | 14.99 | 3767*******2007 | 143240 | 08/01/2018 |
| AVELAR, ALEXIS | W5-PJUU190010 | 1 | 19.99 | 4264********6743 | 04944B | 08/01/2018 |
| BELSER, BASAR | W5-905144 | 1 | 1.00 | 4154********9502 | 565169 | 08/01/2018 |
| BELTARAN, STEVE | W5-1051583 | 1 | 53.99 | 4782********4638 | 084311 | 08/01/2018 |
| BENTLEY, ALYSA | W5-692652 | 1 | 53.99 | 4154********4585 | 565040 | 08/01/2018 |
| BERITZHOFF, THOMAS | W5-836320 | 1 | 12.99 | 4342********2812 | 019436 | 08/01/2018 |
| BERMUDEZ, CHRISTIAN | W5-YQ8W205519 | 1 | 12.99 | 4815********2348 | 164930 | 08/01/2018 |
| BEVERIDGE, WILLIAM | W5-1102278 | 1 | 8.99 | 5178********9015 | 00157Z | 08/01/2018 |
| BLAND, EVAN | W5-7A59141217 | 1 | 5.00 | 4735********0117 | 013393 | 08/01/2018 |
| BRADLEY, RICKEY | W5-E0HF175142 | 1 | 9.99 | 4427********3510 | 084311 | 08/01/2018 |
| BRANNON, ROBERT SCOTT | W5-Y8QK164203 | 1 | 17.99 | 4342********4498 | 075319 | 08/01/2018 |
| BREWER, COLT | W5-801147 | 1 | 18.99 | 4154********0908 | 565124 | 08/01/2018 |
| BRITTON, MEGHAN | W5-506412 | 1 | 19.99 | 4259********7400 | 006425 | 08/01/2018 |
| BROWN, ALEXIS | W5-ABROWN | 1 | 1.00 | 6011********8482 | 00163R | 08/01/2018 |
| BROWN, MATT | W5-MATTBROWN | 1 | 10.00 | 6011********8482 | 00165R | 08/01/2018 |
| BRUNIE, ADAM | W5-JCZ9120204 | 1 | 14.99 | 4815********8077 | 164939 | 08/01/2018 |
| BRUNIE, ERICA | W5-MF6Q105826 | 1 | 1.00 | 4815********8916 | 164937 | 08/01/2018 |
| BRYANT, DERIK | W5-719610 | 1 | 9.99 | 4154********9398 | 565170 | 08/01/2018 |
| Botkin, Justin | W5-SQSF190401 | 1 | 9.99 | 4000********6416 | 319357 | 08/01/2018 |
| CARBAJAL RAMIRE, LUCIA | W5-742158 | 1 | 14.99 | 4815********3085 | 194138 | 08/01/2018 |
| CARBAJAL, ADILENE | W5-742186 | 1 | 9.99 | 4342********6892 | 062737 | 08/01/2018 |
| CARBAJAL, MARIA | W5-784145 | 1 | 9.99 | 4342********6892 | 062737 | 08/01/2018 |
| CARBAJAL, YESINA | W5-1048848 | 1 | 39.99 | 4342********5909 | 076883 | 08/01/2018 |
| CARDOZA, LUCIA | W5-D6BH131519 | 1 | 19.99 | 4342********9744 | 060464 | 08/01/2018 |
| CARRILLO, ANA | W5-1051642 | 1 | 14.99 | 4342********9988 | 011654 | 08/01/2018 |
| CEBALLOS, LUCILA | W5-0TQ5114638 | 1 | 40.99 | 4342********5248 | 047884 | 08/01/2018 |
| CHESSAR, SEAN | W5-1102248 | 1 | 10.00 | 4833********4052 | 084311 | 08/01/2018 |
| CLARK, BRANDON | W5-567224 | 1 | 9.99 | 4154********8027 | 565172 | 08/01/2018 |
| CLARK, NOAH | W5-694963 | 1 | 15.00 | 3793*******1009 | 100596 | 08/01/2018 |
| CLASON, NATASHA | W5-926915 | 1 | 29.99 | 4154********2060 | 565125 | 08/01/2018 |
| CLOUTHIER, ALEX | W5-1048885 | 1 | 14.99 | 6011********8549 | 00141Q | 08/01/2018 |
| COFFEY, AARON | W5-9AFC200538 | 1 | 14.99 | 4465********1968 | 001135 | 08/01/2018 |
| COONS, JENNEY | W5-686452 | 1 | 19.99 | 4342********3648 | 029571 | 08/01/2018 |
| COOPER, FREDERICK | W5-723281 | 1 | 14.99 | 5460********6825 | 084338 | 08/01/2018 |
| CORRAL, ALICIA | W5-JVU6181144 | 1 | 10.00 | 4154********3445 | 565173 | 08/01/2018 |
| CORTEZ, MARESSA | W5-741799 | 1 | 14.99 | 5175********3709 | 144233 | 08/01/2018 |
| CRESPO, GLORIA | W5-1102245 | 1 | 10.00 | 4833********4052 | 084311 | 08/01/2018 |
| CRUZ, FIDEL | W5-1057918 | 1 | 19.99 | 4342********1623 | 083629 | 08/01/2018 |
| CURIEL, MARISOL | W5-1102225 | 1 | 88.49 | 4154********7527 | 565177 | 08/01/2018 |
| DABBERT, RICHARD | W5-926926 | 1 | 8.00 | 4100********2695 | 03145D | 08/01/2018 |
| DARR, KATILYN | W5-7UP2155243 | 1 | 14.99 | 4259********4825 | 057872 | 08/01/2018 |
| DAYSON, CASEY ANN | W5-551229 | 1 | 1.00 | 4815********3664 | 154032 | 08/01/2018 |
| DE LA TORRE, FRANSISCO | W5-NLC4120216 | 1 | 39.99 | 4342********4043 | 019825 | 08/01/2018 |
| DEBRULER, BARBARA | W5-1919335813 | 1 | 1.00 | 4100********2512 | 03242D | 08/01/2018 |
| DEL RIO, ELVIS | W5-651158 | 1 | 9.99 | 4154********8616 | 565176 | 08/01/2018 |
| DIMODICA, FRANK | W5-588642 | 1 | 9.99 | 4154********9722 | 565175 | 08/01/2018 |
| DOMBROWSKI, TYLAR | W5-6H0D150123 | 1 | 14.99 | 4465********1886 | 001677 | 08/01/2018 |
| DOMINGUEZ, ALLYSON | W5-762969 | 1 | 12.99 | 4342********8315 | 074924 | 08/01/2018 |
| DURAN, LUIS | W5-926891 | 1 | 14.99 | 4342********1425 | 009356 | 08/01/2018 |
| ELACION, NILDA | W5-1051650 | 1 | 9.99 | 4342********6506 | 041268 | 08/01/2018 |
| EMERSON, MICHAEL | W5-DK1B123303 | 1 | 10.00 | 4147********0638 | 00175D | 08/01/2018 |
| EUTSLER, ALEXANDER | W5-ZH8V152403 | 1 | 19.99 | 4154********0043 | 565178 | 08/01/2018 |
| Espinoza, Milton | W5-823499 | 1 | 17.99 | 4266********8106 | 00180A | 08/01/2018 |
| FADLEY, GEORGE | W5-1057822 | 1 | 14.99 | 4154********1327 | 565179 | 08/01/2018 |
| FANG, NANCY | W5-926898 | 1 | 24.99 | 4465********2805 | 001176 | 08/01/2018 |
| FAY, BRYAN | W5-551103 | 1 | 14.99 | 4207********1196 | 094311 | 08/01/2018 |
| FETTERS, JACOB | W5-922536 | 1 | 1.00 | 4815********3767 | 184334 | 08/01/2018 |
| FETTERS, KATHLEEN | W5-922515 | 1 | 4.99 | 4815********3767 | 174430 | 08/01/2018 |
| FIALKOWSKI, ANN | W5-741964 | 1 | 19.99 | 4815********0095 | 174339 | 08/01/2018 |
| FLETCHER, TAMARA | W5-693P141722 | 1 | 9.99 | 4239********8218 | 004348 | 08/01/2018 |
| FONG, LOGAN | W5-915300 | 1 | 20.00 | 4447********9199 | 031331 | 08/01/2018 |
| FORTENBERRY, VALENCIA | W5-NH79174013 | 1 | 9.99 | 4427********3510 | 094311 | 08/01/2018 |
| FRANCO, BRANT | W5-588358 | 1 | 8.99 | 5581********2787 | 994023 | 08/01/2018 |
| GARCIA, EDDIE | W5-FN8M161610 | 1 | 14.99 | 4266********7392 | 00183C | 08/01/2018 |
| GARD, TIMOTHY | W5-1048747 | 1 | 20.00 | 5515********8230 | 515483 | 08/01/2018 |
| GARIBAY, ARTURO | W5-1058018 | 1 | 1.00 | 5225********2024 | 527712 | 08/01/2018 |
| GILLESPIE, KATHY | W5-811276 | 1 | 1.00 | 4153********6682 | 084339 | 08/01/2018 |
| GIOIA, CHRISTOPHER | W5-797896 | 1 | 12.99 | 4477********6965 | 084339 | 08/01/2018 |
| GIOIA, KEN | W5-JNHM183147 | 1 | 9.99 | 4477********4635 | 084339 | 08/01/2018 |
| GOERING, RODNEY | W5-1066102 | 1 | 9.99 | 4640********7402 | 00189C | 08/01/2018 |
| GUTIERREZ, NATHAN | W5-922352 | 1 | 14.99 | 4154********0127 | 565182 | 08/01/2018 |
| GUZMAN, JOSE | W5-692765 | 1 | 14.99 | 4833********2565 | 094311 | 08/01/2018 |
| HARLESS, RYAN | W5-1102244 | 1 | 9.99 | 4342********4082 | 028210 | 08/01/2018 |
| HARPER, ALEXSYS | W5-MTKR195522 | 1 | 9.99 | 4342********3369 | 022933 | 08/01/2018 |
| HARPER, WILLIAM | W5-651072 | 1 | 9.99 | 4342********3369 | 060442 | 08/01/2018 |
| HAWKES, ETHAN | W5-4DQJ164904 | 1 | 12.59 | 4154********6221 | 565181 | 08/01/2018 |
| HENRIQUEZ, ALEXXA | W5-1LJC120624 | 1 | 19.99 | 5465********2391 | 508994 | 08/01/2018 |
| HERNANDEZ, DANIEL | W5-6ZS2213303 | 1 | 1.00 | 4154********0766 | 565184 | 08/01/2018 |
| HERNANDEZ, EDWARD | W5-1057901 | 1 | 19.99 | 4342********0196 | 059091 | 08/01/2018 |
| HERRERA, FLORENTINO | W5-1048739 | 1 | 19.00 | 4147********5184 | 00203C | 08/01/2018 |
| HINDMAN, TIFFANY MARIE | W5-885587 | 1 | 14.99 | 4347********1819 | 004311 | 08/01/2018 |
| HOBSON, MATT | W5-7SW6194128 | 1 | 10.99 | 4154********3422 | 565183 | 08/01/2018 |
| HOLLIDAY, DANTE | W5-DL4J192047 | 1 | 1.00 | 4366********8326 | 022336 | 08/01/2018 |
| HOWARD, BRANDEN | W5-1057903 | 1 | 14.99 | 5148********8784 | 00179P | 08/01/2018 |
| Hansen, Jessica | W5-1048876 | 1 | 93.99 | 4431********3501 | 084311 | 08/01/2018 |
| INGRAHAM, PETER | W5-915256 | 1 | 23.99 | 4586********9326 | H06820 | 08/01/2018 |
| INIGUEZ, MICHAEL | W5-1048686 | 1 | 24.99 | 5175********1385 | 194430 | 08/01/2018 |
| JACKSON, MIKE | W5-YLND161754 | 1 | 53.99 | 4154********9103 | 565191 | 08/01/2018 |
| JACOBS, VALERY | W5-GVJP150205 | 1 | 1.00 | 4342********0313 | 053557 | 08/01/2018 |
| JIMENEZ, RAMIRO | W5-1102234 | 1 | 14.99 | 4342********6378 | 050533 | 08/01/2018 |
| JOHNSON, BRENDEN | W5-BM5E171122 | 1 | 9.99 | 4154********2208 | 565186 | 08/01/2018 |
| KANORAN, PATRICK | W5-723263 | 1 | 13.99 | 4465********9984 | 001606 | 08/01/2018 |
| KAUR, AMANDEEP | W5-651104 | 1 | 9.99 | 4342********8377 | 004632 | 08/01/2018 |
| KOCH, FRED | W5-651127 | 1 | 9.99 | 4388********7932 | 00211C | 08/01/2018 |
| KOEFOED, JUSTIN | W5-588339 | 1 | 9.99 | 4154********7247 | 565193 | 08/01/2018 |
| LABARGA, RODOLFO | W5-695106 | 1 | 13.99 | 4266********8171 | 00207A | 08/01/2018 |
| LADE, CHRISTOPHER | W5-905039 | 1 | 18.99 | 3743*******3290 | 372001 | 08/01/2018 |
| LAMB, COLBY | W5-864031 | 1 | 22.99 | 4154********1178 | 565192 | 08/01/2018 |
| LATONA, VENESSA | W5-864059 | 1 | 13.49 | 4207********3688 | 001959 | 08/01/2018 |
| LEIVA, JOSE | W5-1057885 | 1 | 20.00 | 4552********0085 | H06398 | 08/01/2018 |
| LEIVA, RAQUEL | W5-1057884 | 1 | 18.00 | 4552********0085 | H06198 | 08/01/2018 |
| LINVILLE, PEGGY | W5-1057856 | 1 | 19.99 | 5178********8069 | 00222Z | 08/01/2018 |
| LOCKHART, JAELYN | W5-1066085 | 1 | 14.99 | 4494********8104 | 902057 | 08/01/2018 |
| LOMAS, JOSE | W5-741841 | 1 | 1.00 | 4815********1787 | 114139 | 08/01/2018 |
| LOPEZ, FRANK | W5-695008 | 1 | 23.99 | 4147********9990 | 00213D | 08/01/2018 |
| LOPEZ, SONYA | W5-741820 | 1 | 1.00 | 4815********1787 | 114139 | 08/01/2018 |
| LUETHJE, BRANDON | W5-YC9J222257 | 1 | 54.99 | 4154********4708 | 565194 | 08/01/2018 |
| MABANAG, SAM | W5-692579 | 1 | 19.99 | 4100********3353 | 05008D | 08/01/2018 |
| MACIAS, RAYNA | W5-NRD9100447 | 1 | 29.99 | 4586********4365 | H07423 | 08/01/2018 |
| MADSEN, DEBBIE | W5-1102276 | 1 | 14.99 | 4342********6243 | 062262 | 08/01/2018 |
| MALONE, HANDEL | W5-CX5T202511 | 1 | 9.99 | 4154********3582 | 565196 | 08/01/2018 |
| MARTINEZ, ISMAEL | W5-9U77104301 | 1 | 29.99 | 4465********8113 | 001622 | 08/01/2018 |
| MARTINEZ, JOAQUIN | W5-1102264 | 1 | 14.99 | 3795*******1008 | 109062 | 08/01/2018 |
| MARTINEZ, JOHAN | W5-811251 | 1 | 19.99 | 4342********1535 | 064054 | 08/01/2018 |
| MARTINEZ, KELLI | W5-6RYW112019 | 1 | 9.99 | 4543********5651 | 962628 | 08/01/2018 |
| MAUCK, RUSSELL | W5-1066188 | 1 | 14.99 | 4342********5614 | 059893 | 08/01/2018 |
| MENDEZ, GABRIEL | W5-811299 | 1 | 19.99 | 4342********1535 | 064054 | 08/01/2018 |
| MESIAS, CHRISTIAN | W5-1048872 | 1 | 24.99 | 4154********6121 | 565198 | 08/01/2018 |
| MILANDER, JUSTIN | W5-1051655 | 1 | 14.99 | 4147********4094 | 00233D | 08/01/2018 |
| MILLER JR, REGINALD | W5-651063 | 1 | 9.99 | 5178********1843 | 00235Z | 08/01/2018 |
| MITCHELL, MONIQUE | W5-911483 | 1 | 19.99 | 4000********6115 | 543299 | 08/01/2018 |
| MONDRAGON, ANGELICA | W5-1057948 | 1 | 44.99 | 4815********0361 | 114332 | 08/01/2018 |
| MONDRAGON, VANESSA | W5-N160190759 | 1 | 44.99 | 4815********0361 | 114332 | 08/01/2018 |
| MONTANO, OMAR | W5-36SW225413 | 1 | 14.99 | 4154********2521 | 565197 | 08/01/2018 |
| MOORE, JESSE | W5-615141 | 1 | 88.99 | 4147********4421 | 00227C | 08/01/2018 |
| MORGAN, DANIEL | W5-551239 | 1 | 12.99 | 4815********2615 | 194637 | 08/01/2018 |
| MORRIS, DUSTIN | W5-5ALT171753 | 1 | 14.99 | 4411********1899 | 014311 | 08/01/2018 |
| NINA, POQUIZ | W5-TXSC200016 | 1 | 14.99 | 4744********2374 | 164933 | 08/01/2018 |
| NOTTINGHAM, CALIEGH | W5-911455 | 1 | 9.99 | 4342********1712 | 069295 | 08/01/2018 |
| NOTTINGHAM, SARAH | W5-911504 | 1 | 14.99 | 4342********1712 | 037993 | 08/01/2018 |
| NOVELLI, DAVID | W5-1057926 | 1 | 54.97 | 4610********2290 | 014311 | 08/01/2018 |
| OLLOQUI, LEIANN | W5-WMZ0134238 | 1 | 20.00 | 4400********4385 | 08655C | 08/01/2018 |
| ONEIL, TROY | W5-TROY1973 | 1 | 10.00 | 5175********4733 | 154534 | 08/01/2018 |
| PAJA, SALVADOR | W5-1057878 | 1 | 14.99 | 4815********5393 | 184737 | 08/01/2018 |
| PALACIO, RACHELLE | W5-741839 | 1 | 1.00 | 4342********0065 | 020487 | 08/01/2018 |
| PATRONI, MAURO | W5-1058123 | 1 | 9.99 | 4197********6957 | B75284 | 08/01/2018 |
| PAUL, GEORGES | W5-926845 | 1 | 9.99 | 4100********4598 | 05647D | 08/01/2018 |
| PERALTA, YSABEL | W5-1048740 | 1 | 9.99 | 4160********5452 | 004349 | 08/01/2018 |
| POUNDS, ANDRE | W5-915282 | 1 | 12.00 | 4342********3673 | 070090 | 08/01/2018 |
| PRUETT, MARIAH | W5-1057912 | 1 | 20.00 | 4270********2325 | 001651 | 08/01/2018 |
| PRUETT, SEAN | W5-1057906 | 1 | 1.00 | 4270********2325 | 001458 | 08/01/2018 |
| QUINTERO, CESAR | W5-CBLK224740 | 1 | 14.99 | 4342********7917 | 095729 | 08/01/2018 |
| RACELIS, ANTONELLE | W5-X29R195704 | 1 | 1.00 | 4081********8248 | 011034 | 08/01/2018 |
| RACELIS, ANYKA | W5-1102255 | 1 | 14.99 | 4154********4823 | 565199 | 08/01/2018 |
| RAMIREZ, KIMBERLY | W5-801099 | 1 | 22.99 | 4342********8534 | 099959 | 08/01/2018 |
| RAMPLEY, SPENCER | W5-727150 | 1 | 14.99 | 4427********8983 | 014311 | 08/01/2018 |
| REED, JOSHUA | W5-727171 | 1 | 129.96 | 5225********3212 | 515957 | 08/01/2018 |
| REYES, JAN | W5-XYAP213447 | 1 | 14.99 | 4400********6131 | 01656B | 08/01/2018 |
| REYNOLDS, CATHERIN | W5-692589 | 1 | 14.99 | 4147********9990 | 00247D | 08/01/2018 |
| RICO, RUTH | W5-911406 | 1 | 9.99 | 4342********7893 | 054814 | 08/01/2018 |
| RILEY, AFTON | W5-926903 | 1 | 3.00 | 4867********2573 | 014311 | 08/01/2018 |
| ROBB, WALTER | W5-741969 | 1 | 14.99 | 4147********9536 | 011034 | 08/01/2018 |
| ROBINSON, JEFFREY | W5-922400 | 1 | 14.99 | 4342********7281 | 001448 | 08/01/2018 |
| RODRIGUES, JACQUELINE | W5-NTVH190914 | 1 | 19.99 | 4092********8057 | 031607 | 08/01/2018 |
| ROEMMICK, PAUL | W5-1058002 | 1 | 14.99 | 4494********3070 | 967614 | 08/01/2018 |
| RUIZ-CHAVEZ, LEANNE | W5-741855 | 1 | 1.00 | 4259********8554 | 031108 | 08/01/2018 |
| SALAS, ARELY | W5-1919593617 | 1 | 9.00 | 5225********4561 | 518741 | 08/01/2018 |
| SANCHEZ, DARLENE | W5-TBKY223834 | 1 | 9.99 | 4477********0143 | 084341 | 08/01/2018 |
| SANCHEZ, MARTHA | W5-LAYD193300 | 1 | 1.00 | 4366********4466 | 017363 | 08/01/2018 |
| SCHLOTTERBECK, CHRIS | W5-811312 | 1 | 58.99 | 4430********5324 | 362363 | 08/01/2018 |
| SCHRAER, DANIEL | W5-751882 | 1 | 18.99 | 4411********5368 | 014311 | 08/01/2018 |
| SCHRAER, HILDA | W5-AA6P160939 | 1 | 14.99 | 5225********5372 | 531613 | 08/01/2018 |
| SCHWEISS, MATTHEW | W5-DRK7140837 | 1 | 14.99 | 4154********7061 | 565202 | 08/01/2018 |
| SEYMORE, JANINE | W5-686394 | 1 | 35.09 | 4127********7346 | 001270 | 08/01/2018 |
| SIMMONS, MARIAH | W5-U2PE004928 | 1 | 54.99 | 4494********9609 | 307077 | 08/01/2018 |
| SMITH, JIMMIE | W5-686276 | 1 | 19.99 | 5524********6937 | 00145Z | 08/01/2018 |
| SOARES, ANA | W5-1057849 | 1 | 12.99 | 4100********1320 | 06161D | 08/01/2018 |
| SOSA, JUAN | W5-8LRC100502 | 1 | 8.99 | 4259********4825 | 083511 | 08/01/2018 |
| SOTO-RODRIGUEZ, ULISES | W5-915382 | 1 | 9.99 | 4342********9505 | 099652 | 08/01/2018 |
| SOUSA, CARRIE | W5-W1L3093518 | 1 | 14.99 | 5403********0707 | 104342 | 08/01/2018 |
| SOUZA, ARTIS | W5-686149 | 1 | 49.99 | 4342********0347 | 011500 | 08/01/2018 |
| SUN, KYLE | W5-1048866 | 1 | 19.99 | 4147********0268 | 00259C | 08/01/2018 |
| SWEANY, MILLS | W5-1919412449 | 1 | 14.99 | 4342********1923 | 027784 | 08/01/2018 |
| TAAMAI, JAIRAE | W5-JAIR2003 | 1 | 10.00 | 5175********9760 | 144737 | 08/01/2018 |
| TAT, JUSTIN | W5-GR9F190319 | 1 | 14.99 | 4342********2800 | 027323 | 08/01/2018 |
| TAT, KAITRIN | W5-1051626 | 1 | 14.99 | 4154********1182 | 565201 | 08/01/2018 |
| TRAN, THU | W5-1919335730 | 1 | 14.99 | 4347********6914 | 024311 | 08/01/2018 |
| TUGGLE, DANIEL RICHARD | W5-651031 | 1 | 12.99 | 4388********6623 | 00262C | 08/01/2018 |
| VETTER, TIM | W5-727119 | 1 | 19.99 | 4154********7400 | 565203 | 08/01/2018 |
| VILLAFANA, SERGIO | W5-1057824 | 1 | 9.99 | 4342********8553 | 081799 | 08/01/2018 |
| VILLEGAS, ALEX | W5-915395 | 1 | 19.99 | 4154********6183 | 565200 | 08/01/2018 |
| YANG, TED | W5-61UM165141 | 1 | 24.99 | 4342********6121 | 070364 | 08/01/2018 |
| ZEEGERS, JEREMY | W5-9Z1J184025 | 1 | 10.99 | 4154********9986 | 565204 | 08/01/2018 |
| ZEYAZELA, FERNANDA | W5-1058010 | 1 | 14.99 | 4100********8677 | 06495D | 08/01/2018 |
| ZIEBARTH, LAURI | W5-J5J7140153 | 1 | 44.99 | 4100********2942 | 06523D | 08/01/2018 |
| Count | Card Type | Total |
| 5 | American Express | 78.96 |
| 18 | MasterCard | 367.84 |
| 167 | Visa | 2991.31 |
| 3 | Discover | 25.99 |
| 0 | Other | 0.00 |
| 3464.10 |