| 10/01/2018 |
| 12:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, IAN | W5-1057886 | 1 | 9.99 | 4000********8699 | 745304 | 10/01/2018 |
| ADAMCZAK, MICHAEL | W5-1057938 | 1 | 9.99 | 4154********0945 | 473872 | 10/01/2018 |
| ALLEN, CARTER | W5-1066121 | 1 | 9.99 | 4465********9571 | 001600 | 10/01/2018 |
| AMIS, ZACHARY | W5-ER1A183851 | 1 | 14.99 | 4147********2374 | 07962D | 10/01/2018 |
| ANDERSON, AARON | W5-1048878 | 1 | 8.99 | 4342********7252 | 075932 | 10/01/2018 |
| ANGEL, MAURILIO | W5-863943 | 1 | 17.99 | 4342********1615 | 007256 | 10/01/2018 |
| ANUKPUI, PRINCE | W5-911767 | 1 | 1.00 | 4342********9434 | 082305 | 10/01/2018 |
| ARRUDA, RAYMOND | W5-915302 | 1 | 14.99 | 4815********2379 | 185991 | 10/01/2018 |
| AVELAR, ALEXIS | W5-PJUU190010 | 1 | 58.99 | 4264********6743 | 09830B | 10/01/2018 |
| BALDERREE, JEFF | W5-850185 | 1 | 9.99 | 5225********9369 | 517234 | 10/01/2018 |
| BARROW, CEDRICK | W5-2NA7142336 | 1 | 10.00 | 4256********0357 | 105792 | 10/01/2018 |
| BASHARDOST, MEDINA | W5-6530155614 | 1 | 1.00 | 4494********0636 | 787546 | 10/01/2018 |
| BELTARAN, STEVE | W5-1051583 | 1 | 14.99 | 4782********4638 | 025911 | 10/01/2018 |
| BERITZHOFF, THOMAS | W5-836320 | 1 | 12.99 | 4342********2812 | 015664 | 10/01/2018 |
| BERMUDEZ, CHRISTIAN | W5-YQ8W205519 | 1 | 12.99 | 4815********2348 | 175494 | 10/01/2018 |
| BEVERIDGE, WILLIAM | W5-1102278 | 1 | 8.99 | 5178********9015 | 07976Z | 10/01/2018 |
| BRANNON, ROBERT SCOTT | W5-Y8QK164203 | 1 | 17.99 | 4342********4498 | 004952 | 10/01/2018 |
| BREWER, COLT | W5-801147 | 1 | 18.99 | 4154********0908 | 473874 | 10/01/2018 |
| BRITTON, MEGHAN | W5-506412 | 1 | 19.99 | 4259********7400 | 059428 | 10/01/2018 |
| BROWN, ALEXIS | W5-ABROWN | 1 | 1.00 | 6011********8482 | 00176R | 10/01/2018 |
| BROWN, MATT | W5-MATTBROWN | 1 | 10.00 | 6011********8482 | 00173R | 10/01/2018 |
| BRUNER, GABRIEL | W5-GBRUNER | 1 | 20.00 | 4356********3983 | 105795 | 10/01/2018 |
| BRUNIE, ADAM | W5-JCZ9120204 | 1 | 14.99 | 4815********8077 | 175297 | 10/01/2018 |
| BRUNIE, ERICA | W5-MF6Q105826 | 1 | 1.00 | 4815********8916 | 105797 | 10/01/2018 |
| BRYANT, DERIK | W5-719610 | 1 | 9.99 | 4154********9398 | 473868 | 10/01/2018 |
| BULDA, AMANDA | W5-EU70163245 | 1 | 0.96 | 4100********5836 | 06363C | 10/01/2018 |
| BULDA, LUIS | W5-1057839 | 1 | 0.96 | 4100********5836 | 06433C | 10/01/2018 |
| Biswas, Anjan | W5-WX78125138 | 1 | 1.00 | 4270********2059 | 001069 | 10/01/2018 |
| CALLAHAN, JULIE | W5-1057877 | 1 | 144.97 | 4815********0434 | 195095 | 10/01/2018 |
| CARBAJAL, ADILENE | W5-742186 | 1 | 9.99 | 4342********6892 | 064456 | 10/01/2018 |
| CARBAJAL, MARIA | W5-784145 | 1 | 9.99 | 4342********6892 | 064456 | 10/01/2018 |
| CARBAJAL, YESINA | W5-1048848 | 1 | 78.99 | 4342********5909 | 063743 | 10/01/2018 |
| CARDOZA, LUCIA | W5-D6BH131519 | 1 | 19.99 | 4342********9744 | 056426 | 10/01/2018 |
| CARRILLO, ANA | W5-1051642 | 1 | 14.99 | 4342********9988 | 072702 | 10/01/2018 |
| CEBALLOS, LUCILA | W5-0TQ5114638 | 1 | 40.99 | 4342********5248 | 046233 | 10/01/2018 |
| CHESSAR, SEAN | W5-1102248 | 1 | 10.00 | 4833********4052 | 025911 | 10/01/2018 |
| CLARK, BRANDON | W5-567224 | 1 | 9.99 | 4154********8027 | 473876 | 10/01/2018 |
| CLARK, NOAH | W5-694963 | 1 | 54.00 | 3793*******1009 | 188069 | 10/01/2018 |
| CLASON, NATASHA | W5-926915 | 1 | 29.99 | 4154********2060 | 473875 | 10/01/2018 |
| CLOUTHIER, ALEX | W5-1048885 | 1 | 14.99 | 6011********8549 | 00182Q | 10/01/2018 |
| COFFEY, AARON | W5-9AFC200538 | 1 | 14.99 | 4465********1968 | 001458 | 10/01/2018 |
| COONS, JENNEY | W5-686452 | 1 | 14.99 | 4342********3648 | 077693 | 10/01/2018 |
| COOPER, FREDERICK | W5-723281 | 1 | 14.99 | 5460********6825 | 085933 | 10/01/2018 |
| CORPORATE, VACAVILLE SWIM | W5-VSTCORP | 1 | 2060.00 | 5581********0378 | 517975 | 10/01/2018 |
| CORRAL, ALICIA | W5-JVU6181144 | 1 | 10.00 | 4154********3445 | 473877 | 10/01/2018 |
| CORRAL, ISSAC | W5-797882 | 1 | 54.99 | 4154********3821 | 473869 | 10/01/2018 |
| CORTEZ, MARESSA | W5-741799 | 1 | 14.99 | 5175********3709 | 195891 | 10/01/2018 |
| CRESPO, GLORIA | W5-1102245 | 1 | 10.00 | 4833********4052 | 035911 | 10/01/2018 |
| CRUZ, FIDEL | W5-1057918 | 1 | 19.99 | 4342********1623 | 045945 | 10/01/2018 |
| CUELLAR, TERESA | W5-TD2T201645 | 1 | 20.00 | 4833********2653 | 035911 | 10/01/2018 |
| DABBERT, RICHARD | W5-926926 | 1 | 8.00 | 4100********2695 | 07016D | 10/01/2018 |
| DARR, KATILYN | W5-7UP2155243 | 1 | 14.99 | 4259********4825 | 054276 | 10/01/2018 |
| DAYSON, CASEY ANN | W5-551229 | 1 | 1.00 | 4815********3664 | 175395 | 10/01/2018 |
| DE LA TORRE, FRANSISCO | W5-NLC4120216 | 1 | 39.99 | 4342********4043 | 099041 | 10/01/2018 |
| DEBRULER, BARBARA | W5-1919335813 | 1 | 1.00 | 4100********2512 | 07072D | 10/01/2018 |
| DEL RIO, ELVIS | W5-651158 | 1 | 9.99 | 4154********8616 | 473881 | 10/01/2018 |
| DILPREET, KAUR | W5-1057915 | 1 | 9.99 | 4400********1033 | 07045C | 10/01/2018 |
| DIMODICA, FRANK | W5-588642 | 1 | 9.99 | 4154********9722 | 473880 | 10/01/2018 |
| DOMBROWSKI, TYLAR | W5-6H0D150123 | 1 | 14.99 | 4465********1886 | 001108 | 10/01/2018 |
| DOMINGUEZ, ALLYSON | W5-762969 | 1 | 12.99 | 4342********8315 | 034165 | 10/01/2018 |
| DUENAS, ABEL | W5-587565 | 1 | 8.99 | 4342********8620 | 071127 | 10/01/2018 |
| DURAN, LUIS | W5-926891 | 1 | 14.99 | 4342********1425 | 012610 | 10/01/2018 |
| ELACION, NILDA | W5-1051650 | 1 | 1.00 | 4342********6506 | 002516 | 10/01/2018 |
| EMERSON, MICHAEL | W5-DK1B123303 | 1 | 10.00 | 4147********0638 | 07999D | 10/01/2018 |
| ENGEL, RYAN | W5-QJEZ110941 | 1 | 14.99 | 4154********0792 | 551923 | 10/01/2018 |
| ERICKSON, HESTON | W5-801150 | 1 | 24.99 | 4060********7526 | 035911 | 10/01/2018 |
| EUTSLER, ALEXANDER | W5-ZH8V152403 | 1 | 19.99 | 4154********0043 | 473886 | 10/01/2018 |
| Espinoza, Milton | W5-823499 | 1 | 17.99 | 4266********8106 | 08002A | 10/01/2018 |
| FADLEY, GEORGE | W5-1057822 | 1 | 14.99 | 4154********1327 | 473870 | 10/01/2018 |
| FAY, BRYAN | W5-551103 | 1 | 14.99 | 4207********1196 | 035911 | 10/01/2018 |
| FETTERS, JACOB | W5-922536 | 1 | 1.00 | 4815********3767 | 175494 | 10/01/2018 |
| FETTERS, KATHLEEN | W5-922515 | 1 | 4.99 | 4815********3767 | 195390 | 10/01/2018 |
| FIALKOWSKI, ANN | W5-741964 | 1 | 19.99 | 4815********0095 | 175498 | 10/01/2018 |
| FONG, LOGAN | W5-915300 | 1 | 20.00 | 4447********9199 | 031357 | 10/01/2018 |
| FORMBY, AMANDA | W5-885485 | 1 | 9.99 | 4815********1730 | 175497 | 10/01/2018 |
| FRANCO, BRANT | W5-588358 | 1 | 8.99 | 5581********2787 | 472162 | 10/01/2018 |
| FRAZIER, NATALIE | W5-JK7E215227 | 1 | 1.00 | 4342********3116 | 050207 | 10/01/2018 |
| GARCIA, EDDIE | W5-FN8M161610 | 1 | 14.99 | 4266********7392 | 08009C | 10/01/2018 |
| GARD, TIMOTHY | W5-1048747 | 1 | 20.00 | 5515********8230 | 518024 | 10/01/2018 |
| GILLESPIE, KATHY | W5-811276 | 1 | 1.00 | 4153********6682 | 085933 | 10/01/2018 |
| GIOIA, CHRISTOPHER | W5-797896 | 1 | 12.99 | 4477********6965 | 085933 | 10/01/2018 |
| GIOIA, KEN | W5-JNHM183147 | 1 | 9.99 | 4477********4635 | 085933 | 10/01/2018 |
| GOERING, RODNEY | W5-1066102 | 1 | 8.99 | 4640********7402 | 08014C | 10/01/2018 |
| GOLDENSOPH, GANNON | W5-WEB955138 | 1 | 14.99 | 5575********6633 | 032375 | 10/01/2018 |
| GUTIERREZ, NATHAN | W5-922352 | 1 | 14.99 | 4154********0127 | 473888 | 10/01/2018 |
| HARPER, ALEXSYS | W5-MTKR195522 | 1 | 9.99 | 4342********3369 | 078645 | 10/01/2018 |
| HARPER, WILLIAM | W5-651072 | 1 | 9.99 | 4342********3369 | 076368 | 10/01/2018 |
| HAWKES, ETHAN | W5-4DQJ164904 | 1 | 12.59 | 4154********6221 | 473883 | 10/01/2018 |
| HENRIQUEZ, ALEXXA | W5-1LJC120624 | 1 | 19.99 | 5465********2391 | 514445 | 10/01/2018 |
| HERNANDEZ, EDWARD | W5-1057901 | 1 | 19.99 | 4342********0196 | 068609 | 10/01/2018 |
| HERRERA, FLORENTINO | W5-1048739 | 1 | 19.00 | 4147********5184 | 08022C | 10/01/2018 |
| HINDMAN, TIFFANY MARIE | W5-885587 | 1 | 14.99 | 4347********1819 | 045911 | 10/01/2018 |
| HOBSON, MATT | W5-7SW6194128 | 1 | 14.99 | 4154********3422 | 473859 | 10/01/2018 |
| HOEKWATER, JORDAN | W5-1057914 | 1 | 1.00 | 4494********6993 | 918601 | 10/01/2018 |
| HOLLIDAY, DANTE | W5-DL4J192047 | 1 | 1.00 | 4366********8326 | 018685 | 10/01/2018 |
| Hansen, Jessica | W5-1048876 | 1 | 54.99 | 4431********3501 | 085906 | 10/01/2018 |
| JACOBS, VALERY | W5-GVJP150205 | 1 | 1.00 | 4342********0313 | 021217 | 10/01/2018 |
| JIMENEZ, RAMIRO | W5-1102234 | 1 | 14.99 | 4342********6378 | 060375 | 10/01/2018 |
| JOHNSON, BRENDEN | W5-BM5E171122 | 1 | 9.99 | 4154********2208 | 473889 | 10/01/2018 |
| JOHNSON, JOY | W5-50S5123532 | 1 | 14.99 | 4342********7252 | 044998 | 10/01/2018 |
| KAUR, AMANDEEP | W5-651104 | 1 | 9.99 | 4342********8377 | 024046 | 10/01/2018 |
| KIM, MIN YUNG | W5-1CBS193151 | 1 | 54.99 | 6011********7665 | 00132R | 10/01/2018 |
| KIM, YUN YUNG | W5-S0MD193159 | 1 | 54.99 | 6011********7665 | 00136R | 10/01/2018 |
| KOCH, FRED | W5-651127 | 1 | 9.99 | 4388********7932 | 08033C | 10/01/2018 |
| KOEFOED, JUSTIN | W5-588339 | 1 | 9.99 | 4154********7247 | 473882 | 10/01/2018 |
| LABARGA, RODOLFO | W5-695106 | 1 | 52.99 | 4266********8171 | 08032A | 10/01/2018 |
| LADE, CHRISTOPHER | W5-905039 | 1 | 18.99 | 3743*******3290 | 918001 | 10/01/2018 |
| LAMB, JUSTIN | W5-9SJ3203604 | 1 | 10.00 | 4154********9764 | 473858 | 10/01/2018 |
| LARA, JESICAH | W5-WD5X183836 | 1 | 63.99 | 5108********4898 | 005943 | 10/01/2018 |
| LATONA, VENESSA | W5-864059 | 1 | 13.49 | 4207********3688 | 001859 | 10/01/2018 |
| LEIVA, JOSE | W5-1057885 | 1 | 20.00 | 4552********0085 | H07992 | 10/01/2018 |
| LEIVA, RAQUEL | W5-1057884 | 1 | 18.00 | 4552********0085 | H07793 | 10/01/2018 |
| LINVILLE, PEGGY | W5-1057856 | 1 | 19.99 | 5178********8069 | 08047Z | 10/01/2018 |
| LOMAS, JOSE | W5-741841 | 1 | 1.00 | 4815********1787 | 195698 | 10/01/2018 |
| LOPEZ, FRANK | W5-695008 | 1 | 23.99 | 4147********9990 | 08040D | 10/01/2018 |
| LOPEZ, JOSH | W5-915410 | 1 | 19.99 | 4342********1426 | 073286 | 10/01/2018 |
| LOPEZ, RAFAEL | W5-1102308 | 1 | 9.99 | 4833********5291 | 045911 | 10/01/2018 |
| LOPEZ, SONYA | W5-741820 | 1 | 1.00 | 4815********1787 | 195698 | 10/01/2018 |
| MABANAG, SAM | W5-692579 | 1 | 19.99 | 4100********3353 | 08990D | 10/01/2018 |
| MACDONALD, ROBBI | W5-YFHT152421 | 1 | 73.99 | 4342********7250 | 059316 | 10/01/2018 |
| MACIAS, RAYNA | W5-NRD9100447 | 1 | 29.99 | 4586********4365 | H09017 | 10/01/2018 |
| MADAN, JASPAL | W5-Q433125012 | 1 | 24.99 | 4815********1351 | 185198 | 10/01/2018 |
| MADSEN, DEBBIE | W5-1102276 | 1 | 14.99 | 4342********6243 | 038387 | 10/01/2018 |
| MALONE, HANDEL | W5-CX5T202511 | 1 | 9.99 | 4154********3582 | 473891 | 10/01/2018 |
| MARTINEZ, ISMAEL | W5-9U77104301 | 1 | 29.99 | 4465********8113 | 001756 | 10/01/2018 |
| MARTINEZ, JOAQUIN | W5-1102264 | 1 | 14.99 | 3795*******1008 | 164324 | 10/01/2018 |
| MARTINEZ, JOHAN | W5-811251 | 1 | 19.99 | 4342********1535 | 089719 | 10/01/2018 |
| MARTINEZ, KELLI | W5-6RYW112019 | 1 | 9.99 | 4543********5651 | 707266 | 10/01/2018 |
| MAUCK, RUSSELL | W5-1066188 | 1 | 1.00 | 4342********5614 | 038509 | 10/01/2018 |
| MELVILLE, JIM | W5-6D39160131 | 1 | 48.99 | 4147********2171 | 08055D | 10/01/2018 |
| MENDEZ, GABRIEL | W5-811299 | 1 | 19.99 | 4342********1535 | 089719 | 10/01/2018 |
| MESIAS, CHRISTIAN | W5-1048872 | 1 | 63.99 | 4154********6121 | 473892 | 10/01/2018 |
| MILANDER, JUSTIN | W5-1051655 | 1 | 14.99 | 4147********4094 | 08060D | 10/01/2018 |
| MILLER JR, REGINALD | W5-651063 | 1 | 9.99 | 5178********1843 | 08064Z | 10/01/2018 |
| MONDRAGON, ANGELICA | W5-1057948 | 1 | 44.99 | 4815********0361 | 115198 | 10/01/2018 |
| MONDRAGON, VANESSA | W5-N160190759 | 1 | 44.99 | 4815********0361 | 115198 | 10/01/2018 |
| MOORE, CALLI | W5-GKH7203121 | 1 | 48.99 | 4899********5720 | 017725 | 10/01/2018 |
| MOORE, JESSE | W5-615141 | 1 | 49.99 | 4147********4421 | 08060C | 10/01/2018 |
| MORGAN, DANIEL | W5-551239 | 1 | 12.99 | 4815********2615 | 175895 | 10/01/2018 |
| MORRIS, DUSTIN | W5-5ALT171753 | 1 | 14.99 | 4411********1899 | 055911 | 10/01/2018 |
| MUTH, BRANDON | W5-741896 | 1 | 0.91 | 4154********0729 | 473885 | 10/01/2018 |
| NAVARRO, REIMUND | W5-1048682 | 1 | 14.99 | 4259********4167 | 052860 | 10/01/2018 |
| NINA, POQUIZ | W5-TXSC200016 | 1 | 14.99 | 4744********2374 | 185299 | 10/01/2018 |
| NOTTINGHAM, SARAH | W5-911504 | 1 | 9.99 | 4342********1712 | 018200 | 10/01/2018 |
| NOVELLI, DAVID | W5-1057926 | 1 | 14.99 | 4610********2290 | 055911 | 10/01/2018 |
| OLLOQUI, LEIANN | W5-WMZ0134238 | 1 | 20.00 | 4400********4385 | 06139C | 10/01/2018 |
| ONEIL, TROY | W5-TROY1973 | 1 | 10.00 | 5175********4733 | 145090 | 10/01/2018 |
| PAJA, SALVADOR | W5-1057878 | 1 | 14.99 | 4815********5393 | 175798 | 10/01/2018 |
| PALACIO, RACHELLE | W5-741839 | 1 | 1.00 | 4342********0065 | 012029 | 10/01/2018 |
| PAUL, GEORGES | W5-926845 | 1 | 9.99 | 4100********9730 | 09963D | 10/01/2018 |
| PERALTA, YSABEL | W5-1048740 | 1 | 9.99 | 4160********5452 | 005944 | 10/01/2018 |
| POUNDS, ANDRE | W5-915282 | 1 | 12.00 | 4342********3673 | 020844 | 10/01/2018 |
| PRUANGKARN, SUSANNA | W5-SUSANNAP | 1 | 20.00 | 4586********2397 | H08026 | 10/01/2018 |
| PRUETT, MARIAH | W5-1057912 | 1 | 20.00 | 4270********2325 | 001905 | 10/01/2018 |
| PRUETT, SEAN | W5-1057906 | 1 | 1.00 | 4270********2325 | 001677 | 10/01/2018 |
| QUINTERO, CESAR | W5-CBLK224740 | 1 | 14.99 | 4342********7917 | 098812 | 10/01/2018 |
| RACELIS, ANTONELLE | W5-X29R195704 | 1 | 1.00 | 4081********8248 | 011095 | 10/01/2018 |
| RACELIS, ANYKA | W5-1102255 | 1 | 14.99 | 4154********4823 | 473896 | 10/01/2018 |
| RAMIREZ, KIMBERLY | W5-801099 | 1 | 22.99 | 4342********8534 | 095244 | 10/01/2018 |
| REYES, JAN | W5-XYAP213447 | 1 | 14.99 | 4400********6131 | 01061B | 10/01/2018 |
| REYNOLDS, CATHERIN | W5-692589 | 1 | 14.99 | 4147********9990 | 08079D | 10/01/2018 |
| RICO, RUTH | W5-911406 | 1 | 9.99 | 4342********7893 | 008199 | 10/01/2018 |
| RILEY, AFTON | W5-926903 | 1 | 3.00 | 4867********2573 | 065911 | 10/01/2018 |
| RINALDI, KRISTIAN | W5-922375 | 1 | 13.99 | 4154********1866 | 473893 | 10/01/2018 |
| ROBB, WALTER | W5-741969 | 1 | 14.99 | 4147********9536 | 011095 | 10/01/2018 |
| ROBINSON, JEFFREY | W5-922400 | 1 | 14.99 | 4342********7281 | 008468 | 10/01/2018 |
| ROEMMICK, PAUL | W5-1058002 | 1 | 14.99 | 4494********3070 | 501071 | 10/01/2018 |
| RUIZ-CHAVEZ, LEANNE | W5-741855 | 1 | 1.00 | 4259********8554 | 016873 | 10/01/2018 |
| RUTLEDGE, CINDY | W5-799385 | 1 | 9.99 | 5225********9528 | 514629 | 10/01/2018 |
| SALAS, ARELY | W5-1919593617 | 1 | 9.00 | 5225********4561 | 514633 | 10/01/2018 |
| SALINAS, RENEE | W5-0PZT201943 | 1 | 20.00 | 4494********9486 | 501600 | 10/01/2018 |
| SANCHEZ, DARLENE | W5-TBKY223834 | 1 | 9.99 | 4477********0143 | 085936 | 10/01/2018 |
| SCHLOTTERBECK, CHRIS | W5-811312 | 1 | 19.99 | 4430********5324 | 941230 | 10/01/2018 |
| SCHRAER, DANIEL | W5-751882 | 1 | 18.99 | 4411********5368 | 065911 | 10/01/2018 |
| SCHRAER, HILDA | W5-AA6P160939 | 1 | 14.99 | 5225********5372 | 508247 | 10/01/2018 |
| SCHWEISS, MATTHEW | W5-DRK7140837 | 1 | 14.99 | 4154********7061 | 473902 | 10/01/2018 |
| SCHWING, MICHEAL | W5-1066180 | 1 | 29.99 | 4342********9822 | 028832 | 10/01/2018 |
| SEYMORE, JANINE | W5-686394 | 1 | 36.09 | 4127********7346 | 001488 | 10/01/2018 |
| SIMMONS, MARIAH | W5-U2PE004928 | 1 | 16.00 | 4494********9609 | 501211 | 10/01/2018 |
| SINGH, ANMOL | W5-ARGQ122011 | 1 | 93.99 | 4815********2271 | 175997 | 10/01/2018 |
| SINGH, ARVINDER | W5-W1R7151345 | 1 | 24.98 | 4100********4315 | 10895D | 10/01/2018 |
| SINGH, PARDEEP | W5-XPSW152020 | 1 | 24.99 | 4400********2274 | 07195B | 10/01/2018 |
| SMITH, JIMMIE | W5-686276 | 1 | 19.99 | 5524********6937 | 05952Z | 10/01/2018 |
| SOARES, ANA | W5-1057849 | 1 | 12.99 | 4100********9255 | 10936D | 10/01/2018 |
| SOSA, JUAN | W5-8LRC100502 | 1 | 8.99 | 4259********4825 | 023161 | 10/01/2018 |
| SOTO-RODRIGUEZ, ULISES | W5-915382 | 1 | 43.99 | 4342********9505 | 057879 | 10/01/2018 |
| SOUSA, CARRIE | W5-W1L3093518 | 1 | 14.99 | 5403********0707 | 105936 | 10/01/2018 |
| SOUZA, ARTIS | W5-686149 | 1 | 49.99 | 4342********0347 | 087467 | 10/01/2018 |
| SUN, KYLE | W5-1048866 | 1 | 19.99 | 4147********0268 | 08098C | 10/01/2018 |
| SWEANY, MILLS | W5-1919412449 | 1 | 14.99 | 4342********1923 | 007134 | 10/01/2018 |
| TAAMAI, JAIRAE | W5-JAIR2003 | 1 | 10.00 | 5175********9760 | 195793 | 10/01/2018 |
| TAT, JUSTIN | W5-GR9F190319 | 1 | 1.00 | 4342********3729 | 084644 | 10/01/2018 |
| TAT, KAITRIN | W5-1051626 | 1 | 53.99 | 4154********1182 | 473903 | 10/01/2018 |
| THORNTON, BERT | W5-1066163 | 1 | 7.99 | 5225********1992 | 518501 | 10/01/2018 |
| TUGGLE, DANIEL RICHARD | W5-651031 | 1 | 12.99 | 4388********6623 | 08100C | 10/01/2018 |
| VETTER, TIM | W5-727119 | 1 | 19.99 | 4154********7400 | 473904 | 10/01/2018 |
| VILLAFANA, SERGIO | W5-1057824 | 1 | 9.99 | 4342********8553 | 008591 | 10/01/2018 |
| VILLEGAS, ALEX | W5-915395 | 1 | 58.99 | 4154********6183 | 473898 | 10/01/2018 |
| Velazquez, Jeffrey | W5-EFPE142814 | 1 | 54.99 | 4147********3376 | 08105C | 10/01/2018 |
| ZEEGERS, JEREMY | W5-9Z1J184025 | 1 | 10.99 | 4154********9986 | 473905 | 10/01/2018 |
| ZEYAZELA, FERNANDA | W5-1058010 | 1 | 14.99 | 4100********8677 | 11312D | 10/01/2018 |
| ZIEBARTH, LAURI | W5-J5J7140153 | 1 | 83.99 | 4100********2942 | 11339D | 10/01/2018 |
| conrey, shelby | W5-P3WM144230 | 1 | 54.99 | 4154********6101 | 473895 | 10/01/2018 |
| creason, ronald | W5-SKTV182301 | 1 | 24.99 | 5524********0774 | 07848Z | 10/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 87.98 |
| 21 | MasterCard | 2388.84 |
| 175 | Visa | 3364.69 |
| 5 | Discover | 135.97 |
| 0 | Other | 0.00 |
| 5977.48 |