| 11/15/2018 |
| 09:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, YASMIN | W5-CA12123463 | 2 | 9.00 | 4815********0479 | 155915 | 11/15/2018 |
| ADAN, TRACY | W5-1919343338 | 2 | 16.00 | 4815********9813 | 165918 | 11/15/2018 |
| AGUILAR, BRIAN | W5-4GMF200803 | 2 | 9.99 | 4342********2863 | 090338 | 11/15/2018 |
| AGUILAR, OSCAR | W5-W23M200355 | 2 | 9.99 | 4342********2863 | 090338 | 11/15/2018 |
| AGUILAR, ROGELIO | W5-HCB5201249 | 2 | 9.99 | 4342********2863 | 090338 | 11/15/2018 |
| ALBERT, DONNA | W5-915315 | 2 | 17.00 | 5595********2621 | 03995Z | 11/15/2018 |
| ALBERTO, GOMEZ | W5-1057998 | 2 | 14.99 | 4342********0327 | 093954 | 11/15/2018 |
| ALEX, ALEJANDRO | W5-Z7EP131630 | 2 | 24.99 | 4342********4490 | 026665 | 11/15/2018 |
| ALGERE, ASADULLAH | W5-1108095 | 2 | 14.99 | 4342********9715 | 002405 | 11/15/2018 |
| ALLEN, FAITH | W5-BMMT163209 | 2 | 9.00 | 4264********1911 | 05335B | 11/15/2018 |
| ALLEN, SIERRA | W5-SALLEN | 2 | 1.00 | 4400********5580 | 01767B | 11/15/2018 |
| ALVARADO, ANDREW | W5-5WRQ192249 | 2 | 14.99 | 4342********3131 | 086350 | 11/15/2018 |
| ANDERSON, PETENIA | W5-CA12123847 | 2 | 41.00 | 6011********4052 | 01563R | 11/15/2018 |
| ANDREWS, MICHELLE | W5-723286 | 2 | 1.00 | 4147********3810 | 06683D | 11/15/2018 |
| ANDREWS, TAMMY | W5-R6AZ231153 | 2 | 1.00 | 4788********4392 | 115560 | 11/15/2018 |
| APPLE, TROY | W5-1919335626 | 2 | 44.00 | 4342********2938 | 068675 | 11/15/2018 |
| ASTLEY, KEVIN | W5-KASTLEY | 2 | 25.00 | 4599********3890 | H97724 | 11/15/2018 |
| BACA, NICK | W5-1102315 | 2 | 18.00 | 4494********0172 | 471306 | 11/15/2018 |
| BAKKER, GREG | W5-CA12121910 | 2 | 8.00 | 4465********5296 | 015635 | 11/15/2018 |
| BARAJAS, FRANCISCO | W5-1058135 | 2 | 19.99 | 4342********9585 | 040705 | 11/15/2018 |
| BARBER, MICHAEL | W5-915417 | 2 | 9.00 | 4313********7704 | 02177A | 11/15/2018 |
| BARLING, BRENDEN | W5-82GE132229 | 2 | 1.00 | 5362********5038 | 502412 | 11/15/2018 |
| BASS, SCOTT | W5-QWWF173436 | 2 | 13.99 | 4494********8333 | 470917 | 11/15/2018 |
| BAXLEY, DANEIL | W5-TSEA143611 | 2 | 1.00 | 4347********8939 | 035110 | 11/15/2018 |
| BAXTER, JACOB | W5-905048 | 2 | 1.00 | 4342********1792 | 026583 | 11/15/2018 |
| BECERRA, JORGE | W5-CA12123456 | 2 | 1.00 | 4815********2256 | 135117 | 11/15/2018 |
| BENNING, ED | W5-CA12123143 | 2 | 10.00 | 6011********8248 | 01508Q | 11/15/2018 |
| BERMUDEZ, JOSE | W5-896545 | 2 | 14.99 | 4154********5282 | 067761 | 11/15/2018 |
| BIRELAS, JUAN | W5-741807 | 2 | 19.99 | 4342********8719 | 092893 | 11/15/2018 |
| BISHOP, KAYCIE | W5-915260 | 2 | 49.99 | 4494********1891 | 474536 | 11/15/2018 |
| BLACK, STACY | W5-588058 | 2 | 8.99 | 4815********9115 | 135210 | 11/15/2018 |
| BLAIR, MARY | W5-CA12121348 | 2 | 9.00 | 6011********8012 | 01584R | 11/15/2018 |
| BOSWELL, JOSHUA | W5-JBOSWELL | 2 | 20.00 | 5312********3385 | 145510 | 11/15/2018 |
| BRACY, CORNELIUS | W5-1051557 | 2 | 5.00 | 4306********7755 | 075133 | 11/15/2018 |
| BRANDON, RICHARD | W5-1108004 | 2 | 12.00 | 4100********9615 | 94089C | 11/15/2018 |
| BROWN, NICHOLAS | W5-915356 | 2 | 13.00 | 4154********8649 | 067763 | 11/15/2018 |
| BROWN, TROY | W5-EQCT155623 | 2 | 54.99 | 4154********4767 | 067663 | 11/15/2018 |
| BUSH, ROB | W5-1048908 | 2 | 14.99 | 4815********8704 | 185617 | 11/15/2018 |
| CAMPOS, LEO | W5-1102274 | 2 | 1.00 | 4494********9413 | 469635 | 11/15/2018 |
| CAMPOS, SALENA | W5-1066162 | 2 | 9.99 | 4154********3288 | 067662 | 11/15/2018 |
| CANO-SANCHEZ, JESSICA | W5-X5BQ192851 | 2 | 59.99 | 4342********2811 | 087590 | 11/15/2018 |
| CAPULONG, PAULA | W5-1108051 | 2 | 19.99 | 4815********7796 | 185615 | 11/15/2018 |
| CARLISLE, ISAIAH | W5-ISAIAHCAR | 2 | 20.00 | 5275********7843 | 145714 | 11/15/2018 |
| CARRIER, MATTHEW | W5-BY8A143116 | 2 | 9.99 | 4342********0265 | 065897 | 11/15/2018 |
| CASTANON, JERRY | W5-CA12120656 | 2 | 19.00 | 4477********8905 | 075134 | 11/15/2018 |
| CEDENO, ERIC | W5-XP03214627 | 2 | 54.99 | 4815********6576 | 175015 | 11/15/2018 |
| CERVANTES, MATEO | W5-CA12123805 | 2 | 1.00 | 4815********2220 | 135513 | 11/15/2018 |
| CHANDRA, PRAMEET | W5-1057936 | 2 | 22.99 | 4833********1675 | 045110 | 11/15/2018 |
| CHAVEZ, SOPHIA | W5-588651 | 2 | 47.89 | 4366********5856 | 013284 | 11/15/2018 |
| CHU, KIM | W5-811169 | 2 | 20.00 | 4154********5365 | 067765 | 11/15/2018 |
| CIBRIAN, GUILLERMO | W5-1919593524 | 2 | 28.00 | 4815********2648 | 175014 | 11/15/2018 |
| CLARK, WILLIAM | W5-CA12121188 | 2 | 5.00 | 4342********8913 | 035452 | 11/15/2018 |
| CLAXTON, ALEXANDER | W5-SYYY170818 | 2 | 14.99 | 4815********5534 | 135518 | 11/15/2018 |
| COLLINS, YUSUEF | W5-8F10194412 | 2 | 16.99 | 4031********3694 | 075134 | 11/15/2018 |
| CONTRERAS, AILEEN | W5-1919519350 | 2 | 5.00 | 4092********8144 | 030293 | 11/15/2018 |
| CONTRERAS, ANTHONY | W5-905116 | 2 | 12.00 | 4100********8677 | 94714D | 11/15/2018 |
| CONTRERAS, ROBERT | W5-551094 | 2 | 9.99 | 4342********5274 | 092129 | 11/15/2018 |
| COOK, KAREN | W5-KAFX145729 | 2 | 14.99 | 4147********8027 | 04035C | 11/15/2018 |
| CORBERT, MIKE | W5-1102206 | 2 | 7.00 | 4494********5198 | 535757 | 11/15/2018 |
| CORELL, CINDY | W5-1102256 | 2 | 9.00 | 4418********9038 | 957247 | 11/15/2018 |
| CORPORATE, VACAVILLE SWIM | W5-VSTCORP | 2 | 40.00 | 5581********0378 | 530303 | 11/15/2018 |
| COSSE, PHILLIP | W5-1058017 | 2 | 19.99 | 4815********8819 | 175112 | 11/15/2018 |
| CROTINGER, ASHLYN | W5-CA12123080 | 2 | 9.00 | 4815********0857 | 185514 | 11/15/2018 |
| CRUZ, CHRIS | W5-8M3M182023 | 2 | 29.99 | 4100********0646 | 94895D | 11/15/2018 |
| CURETON, JUSTIN | W5-CA12123883 | 2 | 5.00 | 4154********9047 | 067767 | 11/15/2018 |
| DABBERT, MARY | W5-926925 | 2 | 13.00 | 4100********2687 | 95020D | 11/15/2018 |
| DALLENBACH, MARY | W5-CA12123646 | 2 | 21.00 | 4147********8931 | 04043C | 11/15/2018 |
| DARR, ELIZABETH | W5-741790 | 2 | 14.99 | 4342********1581 | 073891 | 11/15/2018 |
| DAVIEAU, DAWN | W5-Y4XD195929 | 2 | 10.01 | 4477********2254 | 075135 | 11/15/2018 |
| DAVIES, THOMAS | W5-811340 | 2 | 61.99 | 4342********3895 | 013534 | 11/15/2018 |
| DAVIS, AVERY | W5-1919593548 | 2 | 5.00 | 4868********6500 | 024204 | 11/15/2018 |
| DE SHIELDS, TAYLOR | W5-1058011 | 2 | 12.99 | 4347********4459 | 045110 | 11/15/2018 |
| DEAN, JASON | W5-1919593559 | 2 | 2.01 | 4342********8460 | 091311 | 11/15/2018 |
| DEAN, SHELBY | W5-CA12106547 | 2 | 19.00 | 5491********0640 | 55411B | 11/15/2018 |
| DELEON, SHEILA | W5-TNY7173536 | 2 | 10.00 | 4270********2320 | 015961 | 11/15/2018 |
| DELIZO, MICHAEL | W5-1919343385 | 2 | 17.00 | 4100********8184 | 94992C | 11/15/2018 |
| DEMARTINI, CAROL | W5-801143 | 2 | 18.99 | 4154********4126 | 067769 | 11/15/2018 |
| DENBERG, BENJAMIN | W5-CA12123095 | 2 | 1.00 | 5178********3283 | 04056B | 11/15/2018 |
| DEPEW, SHELLEY | W5-1919335282 | 2 | 17.00 | 5424********6006 | 55536P | 11/15/2018 |
| DHEKONG, TENZIN | W5-922475 | 2 | 5.00 | 4400********9931 | 05671C | 11/15/2018 |
| DICKINSON, ANDREW | W5-651151 | 2 | 49.00 | 4104********6126 | 780935 | 11/15/2018 |
| DOMINGUEZ, IVAN | W5-1058009 | 2 | 33.00 | 4815********2827 | 185612 | 11/15/2018 |
| DONNELLY, ELLIOTT | W5-JC6Y195243 | 2 | 1.00 | 4147********1430 | 04056D | 11/15/2018 |
| DOUGHERTY, MICHEAL | W5-HUVE154126 | 2 | 63.99 | 4154********5925 | 067770 | 11/15/2018 |
| DRAKE, LISA | W5-H4VL125844 | 2 | 9.99 | 4100********9181 | 95409D | 11/15/2018 |
| DUARTE, MANUEL | W5-1058122 | 2 | 19.99 | 4815********8704 | 165217 | 11/15/2018 |
| DUNGARVIN, DUNGARVIN | W5-0TS7125713 | 2 | 14.99 | 5405********3470 | 045304 | 11/15/2018 |
| DUNHAM, DANIEL | W5-CA12123231 | 2 | 26.00 | 4147********8164 | 04066D | 11/15/2018 |
| EHRESMAN, ERIK | W5-1919343321 | 2 | 34.00 | 4465********6954 | 015704 | 11/15/2018 |
| ELKINS, MARION | W5-CA12120622 | 2 | 5.00 | 4092********1981 | 027697 | 11/15/2018 |
| ENSLEY, KYLE | W5-1108054 | 2 | 12.99 | 4736********0729 | 055110 | 11/15/2018 |
| ESTIGOY, CESAR | W5-926913 | 2 | 23.00 | 6011********9978 | 01559B | 11/15/2018 |
| FAJARDO, IVONNE | W5-DJZD134311 | 2 | 35.00 | 4400********2746 | 03185B | 11/15/2018 |
| FERNANDEZ, JOSEFINA | W5-811426 | 2 | 18.99 | 4494********5044 | 602488 | 11/15/2018 |
| FETTERS, GARY | W5-922371 | 2 | 5.00 | 4815********3767 | 135716 | 11/15/2018 |
| FLORES, ALANNA | W5-741754 | 2 | 1.00 | 4342********0065 | 093443 | 11/15/2018 |
| FORET, PATRICIA | W5-CA12123335 | 2 | 7.00 | 4868********3204 | 078314 | 11/15/2018 |
| FREDERICKS, MADISON | W5-1108018 | 2 | 9.99 | 5575********7200 | 028296 | 11/15/2018 |
| FREEMAN, ARNEL | W5-1YHF094953 | 2 | 54.99 | 4266********6532 | 04069A | 11/15/2018 |
| FREITAS, STACEY | W5-CA12123848 | 2 | 22.00 | 4300********0714 | 04074C | 11/15/2018 |
| FRIAS, CARMEN | W5-911491 | 2 | 15.00 | 3728*******5003 | 188589 | 11/15/2018 |
| FROMMEYER, PRESTON | W5-PRESTONF | 2 | 10.00 | 5217********7708 | 415524 | 11/15/2018 |
| FUENTES, CHRIS | W5-CA12121673 | 2 | 5.00 | 5178********4333 | 04079Z | 11/15/2018 |
| GALEANO, LENIN | W5-1051661 | 2 | 6.00 | 4502********3308 | 055136 | 11/15/2018 |
| GARANT, COLLIN | W5-1102209 | 2 | 39.00 | 4494********0121 | 604482 | 11/15/2018 |
| GARCIA, AARON | W5-1066133 | 2 | 5.00 | 4342********8021 | 004135 | 11/15/2018 |
| GARCIA, ADRIANA | W5-1057875 | 2 | 1.00 | 4154********7465 | 067774 | 11/15/2018 |
| GARCIA, JESUS | W5-3LKT174312 | 2 | 9.99 | 4342********5338 | 072863 | 11/15/2018 |
| GARCIA, JUAN | W5-CA12123381 | 2 | 7.00 | 4815********5735 | 135813 | 11/15/2018 |
| GLICK, ANNALI | W5-1057974 | 2 | 14.99 | 4494********3771 | 667560 | 11/15/2018 |
| GONZALEZ, VERONICA | W5-922464 | 2 | 1.00 | 4494********9509 | 666190 | 11/15/2018 |
| GRAHAM, JASON | W5-588370 | 2 | 9.99 | 4736********7518 | 065110 | 11/15/2018 |
| GROUT, DAVID | W5-922569 | 2 | 9.99 | 4147********2369 | 04082D | 11/15/2018 |
| GROUT, GARY | W5-922458 | 2 | 5.00 | 4147********2369 | 04082D | 11/15/2018 |
| GUITERREZ, ISRAEL | W5-1111283 | 2 | 19.99 | 4342********1656 | 025036 | 11/15/2018 |
| GULLEY, JARED | W5-587632 | 2 | 12.99 | 4342********3628 | 062819 | 11/15/2018 |
| GUSTERS, JULIAN | W5-CQKP205629 | 2 | 14.99 | 4494********6248 | 667586 | 11/15/2018 |
| GUTIERREZ, MANUEL | W5-UBX2170022 | 2 | 1.00 | 4833********2687 | 065110 | 11/15/2018 |
| GUZMAN, CELERIO | W5-746347 | 2 | 8.99 | 4431********0207 | 075050 | 11/15/2018 |
| GUZMAN, GREGORIO | W5-836267 | 2 | 12.99 | 4342********3968 | 016501 | 11/15/2018 |
| GUZMAN, JUAN | W5-797869 | 2 | 12.99 | 4342********3968 | 016501 | 11/15/2018 |
| HABECK, DREW | W5-QUK4084344 | 2 | 14.99 | 4477********9407 | 075136 | 11/15/2018 |
| HALL, SEAN | W5-926823 | 2 | 14.99 | 4815********2101 | 185715 | 11/15/2018 |
| HANSEN, MARTY | W5-CA12123733 | 2 | 7.00 | 4342********7454 | 040196 | 11/15/2018 |
| HAWKES, LANCE | W5-L2UL105936 | 2 | 14.99 | 4100********3327 | 96021D | 11/15/2018 |
| HAWKINS, JORDAN | W5-1919412563 | 2 | 9.00 | 4154********3669 | 067664 | 11/15/2018 |
| HEATH, ZACHARY | W5-VVQS201648 | 2 | 14.99 | 4154********5844 | 067779 | 11/15/2018 |
| HENICK, DARRYL | W5-922412 | 2 | 14.99 | 4465********7416 | 015897 | 11/15/2018 |
| HENSHALL, DAVID | W5-1048690 | 2 | 14.00 | 4154********3904 | 067780 | 11/15/2018 |
| HENSHALL, TRISTAN | W5-A97M221303 | 2 | 24.99 | 4154********3904 | 067781 | 11/15/2018 |
| HERNANDEZ, ALEJANDRO | W5-1057793 | 2 | 31.66 | 5403********2763 | 095136 | 11/15/2018 |
| HERNANDEZ, ERMELINDA | W5-742082 | 2 | 19.99 | 4342********5015 | 003473 | 11/15/2018 |
| HERNANDEZ, RAUL | W5-1919518763 | 2 | 10.00 | 4060********9499 | 04097C | 11/15/2018 |
| HERRERA, ROBERT | W5-1108040 | 2 | 34.00 | 5396********8587 | 000168 | 11/15/2018 |
| HESS, ROBERT | W5-1919518897 | 2 | 9.00 | 4494********1315 | 667021 | 11/15/2018 |
| HIPOL, EDWARD | W5-1058106 | 2 | 9.99 | 5403********7123 | 095136 | 11/15/2018 |
| HUGHES, CHEMAR | W5-1919343411 | 2 | 14.00 | 4154********8668 | 067784 | 11/15/2018 |
| HUGO, SHERIE | W5-THAJ160605 | 2 | 19.99 | 4347********6180 | 065110 | 11/15/2018 |
| JACKSON, CHRISTOPHER | W5-915246 | 2 | 44.99 | 4411********7664 | 065110 | 11/15/2018 |
| JENKINS, ARJEIGH | W5-1919335831 | 2 | 15.00 | 4473********1061 | 095117 | 11/15/2018 |
| JOHNSON, SARA | W5-VS3C184414 | 2 | 29.99 | 4154********7023 | 067782 | 11/15/2018 |
| JONES, MATTHEW | W5-587942 | 2 | 14.99 | 6011********9092 | 01567R | 11/15/2018 |
| JORDAN, COUDRIGHT | W5-8TUG191753 | 2 | 54.99 | 4154********7300 | 067783 | 11/15/2018 |
| JUAREZ, LUMINOSA | W5-1919336264 | 2 | 29.00 | 4342********1648 | 050364 | 11/15/2018 |
| KACZMARK, FRANK | W5-1919335717 | 2 | 10.00 | 4388********3939 | 04105C | 11/15/2018 |
| KAHN, CAROL | W5-1919335400 | 2 | 1.00 | 5466********5288 | 57274Y | 11/15/2018 |
| KAST, MATTHEW | W5-587562 | 2 | 12.99 | 4342********4101 | 090337 | 11/15/2018 |
| KEELS, DAWNA | W5-741914 | 2 | 9.99 | 4147********9367 | 04107A | 11/15/2018 |
| KEINTZ, JANET | W5-AQ06190337 | 2 | 54.99 | 5225********3187 | 527992 | 11/15/2018 |
| KENAVEY, DENNIS | W5-CA12120793 | 2 | 18.00 | 4147********3648 | 04108C | 11/15/2018 |
| KENDRICK, BRET | W5-836330 | 2 | 53.99 | 4266********2400 | 04110C | 11/15/2018 |
| KEYS, TARA | W5-587564 | 2 | 9.99 | 4207********6305 | 075110 | 11/15/2018 |
| KILE, EMILY | W5-864056 | 2 | 17.99 | 4833********9129 | 075110 | 11/15/2018 |
| KOON, STEVE | W5-CA12123776 | 2 | 9.00 | 4342********7072 | 059033 | 11/15/2018 |
| KOON, TERESA | W5-1102231 | 2 | 29.99 | 4342********9441 | 061440 | 11/15/2018 |
| LA COMPTE, JOHN | W5-VA2S200122 | 2 | 9.99 | 4154********9349 | 067787 | 11/15/2018 |
| LAYNE, CHRISTOPHER | W5-Z0FL114655 | 2 | 1.00 | 4154********0340 | 067789 | 11/15/2018 |
| LEDFORD, GREG | W5-1919335264 | 2 | 13.00 | 6011********4031 | 01511P | 11/15/2018 |
| LEIGHTON, MIKE | W5-T2JJ142738 | 2 | 9.99 | 4342********4332 | 049764 | 11/15/2018 |
| LIRA, MANUEL | W5-MAN1991 | 2 | 10.00 | 5175********9760 | 125017 | 11/15/2018 |
| LOMELI, IVETTE | W5-741992 | 2 | 13.99 | 4347********2219 | 075110 | 11/15/2018 |
| LONG, KEVIN | W5-CA12109778 | 2 | 9.00 | 6011********6275 | 01516R | 11/15/2018 |
| LONSO, KEKOA | W5-NMKT120431 | 2 | 1.00 | 4154********6463 | 067790 | 11/15/2018 |
| LOPEZ, ANGEL | W5-797913 | 2 | 12.99 | 4833********1367 | 075110 | 11/15/2018 |
| LOPEZ, ERIKA | W5-801183 | 2 | 1.00 | 5403********6433 | 549394 | 11/15/2018 |
| LOPEZ, ISAAC | W5-801162 | 2 | 1.00 | 5403********6433 | 549672 | 11/15/2018 |
| LOPEZ, JAMIE | W5-1051658 | 2 | 9.99 | 4815********3239 | 135316 | 11/15/2018 |
| LOWE, DOUGLAS | W5-1058118 | 2 | 9.00 | 3717*******2000 | 188504 | 11/15/2018 |
| LOYA, MARCELO | W5-1102253 | 2 | 54.99 | 5403********9002 | 095137 | 11/15/2018 |
| LUCAS, CHRIS | W5-CA12123738 | 2 | 5.00 | 4313********8017 | 02271C | 11/15/2018 |
| MACIAS, RAYNA | W5-915411 | 2 | 9.99 | 4586********4365 | H96219 | 11/15/2018 |
| MACY, BILLY | W5-4P0H145707 | 2 | 9.99 | 4833********4686 | 075110 | 11/15/2018 |
| MADDOX, KIMBERLY | W5-801122 | 2 | 20.00 | 4342********1125 | 084670 | 11/15/2018 |
| MAGANA, MAURICIO | W5-1066326 | 2 | 24.99 | 5178********2609 | 04141Z | 11/15/2018 |
| MANCHA, ROXANNE | W5-CA12123090 | 2 | 10.00 | 4147********9226 | 04132C | 11/15/2018 |
| MANCHESTER, DEANNA | W5-CA12123263 | 2 | 18.00 | 4154********8855 | 067792 | 11/15/2018 |
| MARIA, CINDY | W5-1048797 | 2 | 24.99 | 5403********7704 | 553842 | 11/15/2018 |
| MARKHAM, ANTHONY | W5-1108012 | 2 | 24.99 | 4494********3695 | 734191 | 11/15/2018 |
| MARQUEZ, RICO | W5-1919593403 | 2 | 6.00 | 4465********8532 | 015475 | 11/15/2018 |
| MARSHALL, JAY | W5-1919412400 | 2 | 19.00 | 4190********3998 | 905115 | 11/15/2018 |
| MARTINEZ, FAVIAN | W5-922382 | 2 | 7.00 | 4342********5703 | 013150 | 11/15/2018 |
| MARTINEZ, LYSA | W5-915401 | 2 | 1.00 | 4342********3673 | 010912 | 11/15/2018 |
| MARTINEZ, VICTOR | W5-P1ED185842 | 2 | 1.00 | 4342********6096 | 067209 | 11/15/2018 |
| MAUL, JACOB | W5-692473 | 2 | 46.00 | 4154********7568 | 067797 | 11/15/2018 |
| MCCALL, TY | W5-811283 | 2 | 22.99 | 4447********8588 | 075138 | 11/15/2018 |
| MCINTYRE, JASON | W5-926940 | 2 | 9.00 | 4359********1985 | 905115 | 11/15/2018 |
| MCWAYNE, THERESA | W5-1102292 | 2 | 5.00 | 4815********6146 | 195014 | 11/15/2018 |
| MEDANO, NILSON | W5-X8U0151744 | 2 | 9.99 | 4342********0610 | 003277 | 11/15/2018 |
| MEDINA, CRISTIAN | W5-811261 | 2 | 9.99 | 5178********2898 | 04148Z | 11/15/2018 |
| MELENDREZ, JESSICA | W5-741825 | 2 | 14.99 | 4342********0890 | 029874 | 11/15/2018 |
| MELENDREZ, JUAN | W5-742030 | 2 | 13.99 | 4342********0890 | 041901 | 11/15/2018 |
| MILSAPS, HAILEY | W5-1048852 | 2 | 1.00 | 4494********3577 | 797249 | 11/15/2018 |
| MIMAY, CHRISTINA | W5-771D185129 | 2 | 1.00 | 4154********7421 | 067793 | 11/15/2018 |
| MINER, MARY | W5-651113 | 2 | 1.00 | 4154********0041 | 067801 | 11/15/2018 |
| MIRANDA, JAMES | W5-CA12123664 | 2 | 5.00 | 4833********4190 | 085110 | 11/15/2018 |
| MONTANO, ELIZIBATH | W5-2YVA175543 | 2 | 9.99 | 4347********3953 | 085110 | 11/15/2018 |
| MONTGOMERY, CRYSTAL | W5-88TN114354 | 2 | 1.00 | 4154********0340 | 067795 | 11/15/2018 |
| MORADO, ALEXANDER | W5-811308 | 2 | 1.00 | 4833********3249 | 085110 | 11/15/2018 |
| MORILLA, MARSHA | W5-811301 | 2 | 1.00 | 5403********1178 | 095138 | 11/15/2018 |
| MORILLA, MICHAEL | W5-811280 | 2 | 1.00 | 5403********1178 | 095138 | 11/15/2018 |
| MOSQUEDA, ARMANDO | W5-CA12123887 | 2 | 6.00 | 4400********5840 | 08138B | 11/15/2018 |
| MOYA, ROBERT | W5-5XB1142212 | 2 | 9.99 | 4342********3317 | 000611 | 11/15/2018 |
| MUES, RANDY | W5-CA12123236 | 2 | 12.00 | 5480********3664 | 04156B | 11/15/2018 |
| MUJADIDDI, YOUSEF | W5-1057959 | 2 | 14.99 | 5287********2797 | 477438 | 11/15/2018 |
| MUNOZ, JEANETTE | W5-3X1J140233 | 2 | 19.99 | 5287********2797 | 558429 | 11/15/2018 |
| NAKATANI, MARLENINA | W5-1048706 | 2 | 36.45 | 5175********9779 | 125214 | 11/15/2018 |
| NALLEY, DANIELLE | W5-1919336257 | 2 | 5.00 | 4342********2800 | 006605 | 11/15/2018 |
| NERI, ELIAS | W5-CA12123444 | 2 | 8.00 | 4342********0987 | 068962 | 11/15/2018 |
| NGO, LINH | W5-CA12123710 | 2 | 15.00 | 4815********6633 | 175218 | 11/15/2018 |
| NOTRA, CHANCHAL | W5-1919335725 | 2 | 6.00 | 4154********8166 | 067803 | 11/15/2018 |
| OAKLEY, KEVIN | W5-651090 | 2 | 9.99 | 4160********0819 | 095147 | 11/15/2018 |
| OHM, JORDAN | W5-E75E200929 | 2 | 14.99 | 5178********5303 | 04168Z | 11/15/2018 |
| OLSON, ROLAND | W5-905070 | 2 | 9.99 | 4100********1163 | 97647C | 11/15/2018 |
| OLVERA, DANIEL | W5-1066197 | 2 | 14.00 | 4342********1242 | 075659 | 11/15/2018 |
| ONEIL, WENDY | W5-1108013 | 2 | 14.99 | 4427********8902 | 009239 | 11/15/2018 |
| ORMONDE, ELIZABETH | W5-HD8Y172824 | 2 | 29.99 | 4000********9974 | 486010 | 11/15/2018 |
| PAJA, JAIDEN | W5-1048921 | 2 | 17.99 | 4815********5393 | 175311 | 11/15/2018 |
| PALTING, ALEX | W5-783151 | 2 | 24.99 | 4270********3844 | 015518 | 11/15/2018 |
| PARAISO, JAYLA | W5-1066158 | 2 | 19.99 | 4833********7660 | 085110 | 11/15/2018 |
| PARKS, LATOYA | W5-1108044 | 2 | 44.99 | 4266********1585 | 04166B | 11/15/2018 |
| PARRY, AUSTIN | W5-1102284 | 2 | 1.00 | 4342********5326 | 018288 | 11/15/2018 |
| PASSEY, MICHAEL | W5-1048924 | 2 | 9.00 | 3743*******2914 | 520015 | 11/15/2018 |
| PASTOR, EVANGILYN | W5-B3LN121711 | 2 | 20.00 | 4154********1748 | 067806 | 11/15/2018 |
| PATEL, JAN | W5-686182 | 2 | 11.99 | 5409********4596 | 023970 | 11/15/2018 |
| PEREZ, SIMON | W5-1107211 | 2 | 24.99 | 5178********4367 | 04173Z | 11/15/2018 |
| PESCOSOLIDO, ELLEN | W5-823484 | 2 | 9.99 | 4154********2943 | 067805 | 11/15/2018 |
| PODZIMEK, ROBERT | W5-CA12123214 | 2 | 15.00 | 4388********8549 | 04170C | 11/15/2018 |
| PONCE, ROBERT | W5-1919593579 | 2 | 12.00 | 4154********5305 | 067798 | 11/15/2018 |
| PORTER, NORMAN | W5-CA12121096 | 2 | 14.00 | 4342********5864 | 051828 | 11/15/2018 |
| POSEDEL, ALISSA | W5-741954 | 2 | 14.99 | 4154********4787 | 067808 | 11/15/2018 |
| POSEDEL, KURT | W5-741837 | 2 | 13.99 | 4154********4787 | 067799 | 11/15/2018 |
| POTTRATZ, JOSEPH | W5-1057988 | 2 | 24.99 | 4494********0806 | 865172 | 11/15/2018 |
| POWER, BARBARA | W5-CA12123288 | 2 | 35.00 | 4046********4554 | 015860 | 11/15/2018 |
| PRICE, STEPHANIE | W5-905026 | 2 | 22.00 | 4154********8822 | 067800 | 11/15/2018 |
| PROSSER, MATTHEW | W5-784150 | 2 | 1.00 | 4366********4764 | 021333 | 11/15/2018 |
| RAMIREZ, BRENDA | W5-NLQU184708 | 2 | 54.99 | 4342********6205 | 086387 | 11/15/2018 |
| RAMIREZ, CESAR | W5-741935 | 2 | 18.99 | 4342********0714 | 042955 | 11/15/2018 |
| RAMIREZ, FREDY | W5-M6H8143717 | 2 | 24.99 | 4342********2520 | 057375 | 11/15/2018 |
| RAMOS, MARK | W5-915231 | 2 | 1.00 | 4411********7400 | 095110 | 11/15/2018 |
| RANGEL, SAMUEL | W5-905172 | 2 | 24.00 | 4833********5261 | 095110 | 11/15/2018 |
| READ, RANDY | W5-614899 | 2 | 19.99 | 4342********7919 | 040863 | 11/15/2018 |
| RESER, JEREMY | W5-456K164920 | 2 | 24.99 | 4154********8304 | 067812 | 11/15/2018 |
| REYES, FELIPE | W5-1919518987 | 2 | 14.00 | 4342********3205 | 066437 | 11/15/2018 |
| REYES, JOEMAR | W5-1919593163 | 2 | 4.99 | 4000********9132 | 486016 | 11/15/2018 |
| REYES, JOSE | W5-1919593382 | 2 | 5.00 | 4400********2061 | 01389C | 11/15/2018 |
| REYNA, NATHAN | W5-751292 | 2 | 15.99 | 4833********7976 | 095110 | 11/15/2018 |
| REYNOSO, MANUEL | W5-5LY1211730 | 2 | 14.99 | 5424********7113 | 59275B | 11/15/2018 |
| RIDER, JOHN | W5-EVV7111404 | 2 | 14.99 | 4815********8578 | 165510 | 11/15/2018 |
| RIXEY, KENNAN | W5-8N6C124613 | 2 | 14.99 | 4682********1507 | 872417 | 11/15/2018 |
| ROBLES, RICHARD | W5-CA12121770 | 2 | 12.00 | 4465********0232 | 015994 | 11/15/2018 |
| RODRIGUEZ, EDUARDO | W5-1066372 | 2 | 14.99 | 4342********1581 | 037199 | 11/15/2018 |
| RODRIGUEZ, MARCOS | W5-CA12121971 | 2 | 7.00 | 4092********3121 | 027938 | 11/15/2018 |
| ROSELL, ROBBIE | W5-TVWK174255 | 2 | 9.99 | 4411********6444 | 095110 | 11/15/2018 |
| ROSS, TAMMY | W5-CA12121889 | 2 | 5.00 | 6011********6717 | 01550R | 11/15/2018 |
| RUSSELL-BENSON, VALORIA | W5-CA12123677 | 2 | 19.00 | 4761********2463 | 581291 | 11/15/2018 |
| SABEAN, DAVID | W5-1057977 | 2 | 24.99 | 4400********7653 | 09879C | 11/15/2018 |
| SALSBERY, DAN | W5-1919593330 | 2 | 11.00 | 4342********4689 | 072403 | 11/15/2018 |
| SALVADOR, WILLIAM | W5-9HLE151555 | 2 | 9.99 | 4342********0610 | 031110 | 11/15/2018 |
| SAMPTON, VELMASTEIN | W5-CA12123646 | 2 | 9.00 | 5117********2375 | 04203B | 11/15/2018 |
| SANDHU, KAMALJEET | W5-1048763 | 2 | 1.00 | 3727*******3004 | 178174 | 11/15/2018 |
| SANTONI, VIOLA | W5-CA12123351 | 2 | 9.00 | 4092********2525 | 030779 | 11/15/2018 |
| SAPPAL, AMANDEEP | W5-651184 | 2 | 12.99 | 4833********2657 | 005110 | 11/15/2018 |
| SAPPAL, INDERPAL | W5-CA12123613 | 2 | 9.00 | 4465********3256 | 015575 | 11/15/2018 |
| SAUSEDO, SERGIO | W5-1051569 | 2 | 9.99 | 4259********0955 | 077272 | 11/15/2018 |
| SAYLOR, JIM | W5-1102246 | 2 | 9.99 | 4400********0740 | 03689A | 11/15/2018 |
| SCHUMACHER, KELLY | W5-1919343650 | 2 | 5.00 | 4154********8502 | 067815 | 11/15/2018 |
| SEAMAN, LANDON | W5-29QE131140 | 2 | 1.00 | 4269********4314 | 028294 | 11/15/2018 |
| SEMINOFF, PHYLLIS | W5-1057976 | 2 | 1.00 | 4100********6597 | 98857C | 11/15/2018 |
| SHAW, KATHI | W5-CA12121650 | 2 | 9.00 | 4888********2787 | 09580A | 11/15/2018 |
| SHUBIN, THAIS | W5-811409 | 2 | 39.99 | 5115********5521 | HQUCOG | 11/15/2018 |
| SICKLER, MICHAEL | W5-EQQN214448 | 2 | 24.99 | 4833********1337 | 005110 | 11/15/2018 |
| SILVA, BOBBY | W5-V9F0170545 | 2 | 10.00 | 4636********7355 | 724484 | 11/15/2018 |
| SILVA, DANIELA | W5-CA12121351 | 2 | 21.00 | 4636********7355 | 724485 | 11/15/2018 |
| SILVA, WILLIAM | W5-NCN4150401 | 2 | 14.99 | 5403********9780 | 095140 | 11/15/2018 |
| SINGH, JASPREET | W5-1919519226 | 2 | 10.00 | 4815********9028 | 145310 | 11/15/2018 |
| SKIPPER, LACEY | W5-VYBD145644 | 2 | 9.99 | 4494********3828 | 929249 | 11/15/2018 |
| SLACK, ARIANNA | W5-1108041 | 2 | 44.99 | 4266********1585 | 04212B | 11/15/2018 |
| SMITH, CHAD | W5-922461 | 2 | 5.00 | 5403********7408 | 095140 | 11/15/2018 |
| SMITH, TIM | W5-797874 | 2 | 49.99 | 4494********6650 | 933257 | 11/15/2018 |
| SMITH, WILLIAM | W5-1066189 | 2 | 14.99 | 4154********9209 | 067809 | 11/15/2018 |
| SOHAL, JIT | W5-CA12123322 | 2 | 9.00 | 4259********7616 | 083451 | 11/15/2018 |
| SOTTO, CHARLIE | W5-922354 | 2 | 12.99 | 4259********1753 | 072316 | 11/15/2018 |
| SPENCER, CHUCK | W5-1051665 | 2 | 9.99 | 5538********1763 | 215704 | 11/15/2018 |
| STAFFORD, SARAH | W5-915214 | 2 | 15.00 | 4342********7855 | 015733 | 11/15/2018 |
| STANDAFER, DAVID | W5-CA12118770 | 2 | 25.00 | 4100********0392 | 99107D | 11/15/2018 |
| STEELE, CHRISTOPHER | W5-CA12123159 | 2 | 9.00 | 4586********3229 | H96108 | 11/15/2018 |
| STEINER, PAUL | W5-QRX4174350 | 2 | 9.99 | 4599********6128 | H96215 | 11/15/2018 |
| STEWART, ANTHONY | W5-1919518751 | 2 | 16.00 | 4342********7798 | 003339 | 11/15/2018 |
| STOW, EMILY | W5-330K213601 | 2 | 54.99 | 4815********6576 | 175015 | 11/15/2018 |
| STURGE, ROBERT | W5-GUWM130812 | 2 | 19.99 | 4400********8278 | 03123A | 11/15/2018 |
| SULLERA, JERMAINE | W5-588100 | 2 | 14.99 | 4465********6286 | 015597 | 11/15/2018 |
| SUN, LI | W5-905136 | 2 | 34.00 | 4147********0268 | 04220C | 11/15/2018 |
| TAFARELLA, MAXWELL | W5-1108082 | 2 | 59.99 | 4342********6484 | 050341 | 11/15/2018 |
| TAKEDA, LARRY | W5-CA12123704 | 2 | 19.00 | 4154********7304 | 067817 | 11/15/2018 |
| TAYLOR, TRACI | W5-CA12123135 | 2 | 19.00 | 4342********4381 | 065624 | 11/15/2018 |
| TEYMURI, AMIN | W5-XH91181436 | 2 | 10.00 | 4465********0509 | 015040 | 11/15/2018 |
| THOMAS, YVONNE | W5-742112 | 2 | 1.00 | 4154********4560 | 067821 | 11/15/2018 |
| TIMMERMANS, RICK | W5-923050 | 2 | 9.00 | 4147********5013 | 04227D | 11/15/2018 |
| TORRES, JOSE | W5-1057962 | 2 | 13.99 | 4342********8796 | 065480 | 11/15/2018 |
| TOUTOUNTZIS, YANNIS | W5-905025 | 2 | 10.00 | 4856********2254 | 015044 | 11/15/2018 |
| TOYOTA, KAY | W5-CA12123768 | 2 | 7.00 | 4003********0296 | 04228D | 11/15/2018 |
| TREPETA, ALEX | W5-1107213 | 2 | 12.00 | 4147********3808 | 015244 | 11/15/2018 |
| TUBBS, CHRISTINA | W5-922434 | 2 | 9.99 | 4366********1479 | 006197 | 11/15/2018 |
| TUGGLE, MATTHEW | W5-ZBU7153100 | 2 | 14.99 | 4100********9864 | 99385D | 11/15/2018 |
| TURNER, MAYA | W5-ZZVY174153 | 2 | 14.99 | 4347********9754 | 015110 | 11/15/2018 |
| UNCIANO, JOEL | W5-1108096 | 2 | 10.00 | 3795*******1009 | 117171 | 11/15/2018 |
| VALDEZ, ALBERTO | W5-CA12123261 | 2 | 12.00 | 4465********6389 | 015255 | 11/15/2018 |
| VELASQUEZ, MOISES | W5-926909 | 2 | 9.00 | 4388********7849 | 04237C | 11/15/2018 |
| VERGARA, JOSE | W5-811240 | 2 | 9.99 | 5178********2898 | 04245Z | 11/15/2018 |
| VON MUHFELD, TEODOREE | W5-922562 | 2 | 5.00 | 4833********0378 | 015110 | 11/15/2018 |
| VROMAN, PETER | W5-CA12123539 | 2 | 9.00 | 5291********1023 | 04248B | 11/15/2018 |
| WALKER, GABRIEL | W5-GWALKER | 2 | 10.00 | 4494********5093 | 028024 | 11/15/2018 |
| WEBER, HARLAN | W5-915308 | 2 | 18.00 | 4498********5360 | 015859 | 11/15/2018 |
| WELINSKE, CARLA | W5-FCY6183029 | 2 | 39.99 | 4154********5505 | 067828 | 11/15/2018 |
| WETZEL, ZACHARY | W5-6E2N071209 | 2 | 1.00 | 4815********1760 | 195016 | 11/15/2018 |
| WHITLOCK, CRYSTAL | W5-JQZE153339 | 2 | 24.99 | 4259********1858 | 029426 | 11/15/2018 |
| WHITMORE, TAMARA | W5-CA12123595 | 2 | 5.00 | 4552********7342 | H95693 | 11/15/2018 |
| WIEDMAN, THOMAS | W5-742021 | 2 | 19.99 | 4366********2312 | 030704 | 11/15/2018 |
| WILLBURN, JEAN | W5-1057823 | 2 | 1.00 | 4147********0476 | 04242C | 11/15/2018 |
| WILSON, EUGENE | W5-CA12121171 | 2 | 14.00 | 4815********8862 | 195112 | 11/15/2018 |
| WILSON, IAN | W5-CA12123851 | 2 | 1.00 | 4833********8029 | 015110 | 11/15/2018 |
| WILSON, MARIQUITA | W5-CA12123599 | 2 | 29.99 | 4833********8029 | 015110 | 11/15/2018 |
| WONG, VICTORIA | W5-1919519470 | 2 | 19.00 | 4494********0596 | 995707 | 11/15/2018 |
| ZANE, BRIAN | W5-CA12123908 | 2 | 9.00 | 4815********4802 | 145519 | 11/15/2018 |
| Count | Card Type | Total |
| 5 | American Express | 44.00 |
| 41 | MasterCard | 683.93 |
| 270 | Visa | 4253.66 |
| 8 | Discover | 124.99 |
| 0 | Other | 0.00 |
| 5106.58 |