| 08/01/2018 |
| 06:43:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAD, IVAN | WG-30960 | 1 | 30.73 | 4566********4481 | 072727 | 08/01/2018 |
| ABREU, ADRIAN | WG-35026 | 1 | 30.73 | 4270********0704 | 072727 | 08/01/2018 |
| ABURTO, CHRISTIAN | WG-31367 | 1 | 30.73 | 3715*******1009 | 161840 | 08/01/2018 |
| ACLUCHE, PENINA | WG-31856 | 1 | 30.73 | 4737********7887 | 069028 | 08/01/2018 |
| ALTMAN, AARON | WG-31667 | 1 | 30.73 | 4270********6163 | 072727 | 08/01/2018 |
| ALVAREZ, EDEL | WG-30180 | 1 | 30.73 | 4270********0169 | 072727 | 08/01/2018 |
| ALVAREZ, ELMA | WG-35037 | 1 | 22.25 | 4400********7284 | 01015B | 08/01/2018 |
| ALVEREZ, SULEIDY | WG-30178 | 1 | 30.73 | 4270********0169 | 072727 | 08/01/2018 |
| ANDALIA, ESTHER | WG-34940 | 1 | 30.73 | 3767*******1001 | 121496 | 08/01/2018 |
| ANGELUS, JONATHAN | WG-31860 | 1 | 27.55 | 4355********2767 | 088072 | 08/01/2018 |
| ARZOLA, JAIME | WG-31845 | 1 | 30.73 | 5178********9236 | 01823B | 08/01/2018 |
| BARNES, JAMES | WG-34551 | 1 | 22.25 | 5424********3387 | 49128P | 08/01/2018 |
| BASHT, BRIAN | WG-34813 | 1 | 27.55 | 5312********1606 | 172875 | 08/01/2018 |
| BEKELE, SEBELE | WG-30931 | 1 | 27.55 | 4270********8375 | 072727 | 08/01/2018 |
| BELOTTI, VICKI | WG-31414 | 1 | 37.09 | 5576********9120 | 007256 | 08/01/2018 |
| BETTS, LANCE | WG-28873 | 1 | 22.25 | 4393********5926 | 327491 | 08/01/2018 |
| BORREGO, ANDRES | WG-35279 | 1 | 30.73 | 4608********3956 | 672734 | 08/01/2018 |
| BORROW, JOVANY | WG-31282 | 1 | 27.55 | 4124********2486 | 072707 | 08/01/2018 |
| BOTELHO, RICHARD | WG-31622 | 1 | 27.55 | 4147********6094 | 01820D | 08/01/2018 |
| BOTELHO, SHEINA | WG-31621 | 1 | 30.73 | 4147********6094 | 01818D | 08/01/2018 |
| BOYD, BRITTANY | WG-30301 | 1 | 30.73 | 4036********9981 | 01818C | 08/01/2018 |
| BOYD, DOMONIQUE | WG-35164 | 1 | 30.73 | 4833********3928 | 072707 | 08/01/2018 |
| BROWN, ERNEST BEN | WG-28706 | 1 | 22.25 | 5392********4975 | 60107S | 08/01/2018 |
| BROWN, TRACY | WG-26280 | 1 | 30.73 | 4744********9185 | 152070 | 08/01/2018 |
| CABASSA, NYAH | WG-30958 | 1 | 30.73 | 6011********9510 | 00174R | 08/01/2018 |
| CALCAGINO, KYLE | WG-34974 | 1 | 30.73 | 4737********6377 | 031405 | 08/01/2018 |
| CALDERON, MARCIANO | WG-34791 | 1 | 27.55 | 4640********3918 | 01831D | 08/01/2018 |
| CALDERON, MONICA | WG-35150 | 1 | 30.73 | 4640********3918 | 01830D | 08/01/2018 |
| CAMPBELL, VANESSA | WG-27932 | 1 | 27.55 | 6011********9860 | 00113B | 08/01/2018 |
| CANN, LARRY | WG-31726 | 1 | 22.25 | 4270********9269 | 072727 | 08/01/2018 |
| CARABALLO, NOEL | WG-29609 | 1 | 30.73 | 4465********2333 | 001052 | 08/01/2018 |
| CARDENAS, ELIZABETH | WG-34599 | 1 | 30.73 | 4270********4596 | 072727 | 08/01/2018 |
| CARDENTEY, ALBERTO | WG-28963 | 1 | 27.55 | 4737********2199 | 085262 | 08/01/2018 |
| CARTER, JEFFEREY | WG-32023 | 1 | 30.73 | 4833********5045 | 072707 | 08/01/2018 |
| CASIANO NIEVES, ALEXANDER | WG-29299 | 1 | 30.73 | 4411********0457 | 072707 | 08/01/2018 |
| CASTILLO HERNAN, MIGUEL | WG-31736 | 1 | 30.73 | 4400********6735 | 05235B | 08/01/2018 |
| CASTILLO, RYAN | WG-31740 | 1 | 30.73 | 4566********9752 | 072727 | 08/01/2018 |
| CHRISTIANO SR, JUSTIN | WG-34757 | 1 | 30.73 | 4100********6069 | 02496D | 08/01/2018 |
| CHRISTY, NATHANIEL | WG-35073 | 1 | 30.73 | 4744********3695 | 102079 | 08/01/2018 |
| CHURAMAN, TANUJA | WG-31720 | 1 | 28.99 | 4270********3266 | 072728 | 08/01/2018 |
| CONNORS, GLENN | WG-29646 | 1 | 30.73 | 5465********8183 | 004519 | 08/01/2018 |
| CORREA, JHON | WG-28899 | 1 | 27.55 | 5466********0067 | 31610P | 08/01/2018 |
| CRAFT, CHRISTOPHER | WG-34715 | 1 | 30.73 | 5465********4598 | 003537 | 08/01/2018 |
| CROSS, MICHAEL | WG-28976 | 1 | 30.73 | 4737********2493 | 098246 | 08/01/2018 |
| CRUZ, GUSTAVO | WG-28313 | 1 | 30.73 | 4737********6819 | 084208 | 08/01/2018 |
| CUNNINGHAM, BETHREEN | WG-30083 | 1 | 30.73 | 4737********8372 | 051800 | 08/01/2018 |
| DAVIS, GAIL | WG-34879 | 1 | 20.99 | 4687********4560 | 672828 | 08/01/2018 |
| DAVIS, TORRENCE | WG-29321 | 1 | 27.55 | 4744********1308 | 122273 | 08/01/2018 |
| DECEUS, DAVID | WG-30945 | 1 | 30.73 | 4820********5438 | 672835 | 08/01/2018 |
| DELGADO, NANCY | WG-31391 | 1 | 30.73 | 4833********8625 | 082707 | 08/01/2018 |
| DERWORT, GERALD | WG-26450 | 1 | 22.25 | 4147********1139 | 001892 | 08/01/2018 |
| DIAZ, GENEY | WG-31770 | 1 | 30.73 | 4270********4718 | 072728 | 08/01/2018 |
| DIEHL-MCFADDEN, MARY | WG-35265 | 1 | 22.25 | 4465********6163 | 001077 | 08/01/2018 |
| DINGWALL, MARIE | WG-29917 | 1 | 27.55 | 4270********2419 | 072728 | 08/01/2018 |
| DUFRENNE, NATHAN | WG-34942 | 1 | 30.73 | 4737********4494 | 062778 | 08/01/2018 |
| EXCEUS, GIOVANNI | WG-30953 | 1 | 30.73 | 4744********8917 | 102475 | 08/01/2018 |
| FAIN, KIMBERLY | WG-31695 | 1 | 30.73 | 4833********8957 | 082707 | 08/01/2018 |
| FAIRCLOTH, JULIE | WG-34737 | 1 | 22.25 | 4270********7149 | 072728 | 08/01/2018 |
| FERNANDEZ, ANIEL | WG-30411 | 1 | 30.73 | 4270********2037 | 072728 | 08/01/2018 |
| FERNANDEZ, GRACIELA | WG-31645 | 1 | 27.55 | 4737********7957 | 037252 | 08/01/2018 |
| FERRIER, PHILLIP | WG-31603 | 1 | 27.55 | 4169********2833 | 000308 | 08/01/2018 |
| FLINT, KAREN | WG-29982 | 1 | 30.73 | 4737********7760 | 009929 | 08/01/2018 |
| FLIS, STEPHANIE | WG-31761 | 1 | 27.55 | 4744********9584 | 102379 | 08/01/2018 |
| FRANCIS-DIAZ, HASANI | WG-31004 | 1 | 30.73 | 5312********0388 | 182372 | 08/01/2018 |
| FREED, KIRA | WG-32029 | 1 | 30.73 | 4737********5753 | 026905 | 08/01/2018 |
| FRY, TRISHA | WG-25503 | 1 | 27.55 | 4351********7041 | 007876 | 08/01/2018 |
| FUENTES, PEDRO | WG-31700 | 1 | 27.55 | 4737********2913 | 059289 | 08/01/2018 |
| FULLER, DIANA | WG-30976 | 1 | 30.73 | 4400********0969 | 03023C | 08/01/2018 |
| FUSTER, GABRIELA | WG-31852 | 1 | 27.55 | 4270********8637 | 072728 | 08/01/2018 |
| GALLEGOS, VICTOR | WG-35170 | 1 | 30.73 | 4737********4277 | 030605 | 08/01/2018 |
| GARCIA, GIOVANNI | WG-30343 | 1 | 30.73 | 4744********8742 | 152270 | 08/01/2018 |
| GARCIA, STEVEN | WG-29181 | 1 | 30.73 | 4737********0182 | 097949 | 08/01/2018 |
| GARCIA, YAMILE | WG-30342 | 1 | 27.55 | 4744********8742 | 112578 | 08/01/2018 |
| GEORGES, CINDY | WG-34972 | 1 | 27.55 | 5465********5111 | 003734 | 08/01/2018 |
| GOGEL, ALBERT | WG-30071 | 1 | 27.55 | 4608********5100 | 672880 | 08/01/2018 |
| GONZALEZ MARTIN, ISREAL | WG-31579 | 1 | 30.73 | 4737********4351 | 042528 | 08/01/2018 |
| GONZALEZ SOTO, MARCO | WG-35122 | 1 | 30.73 | 4270********5841 | 072728 | 08/01/2018 |
| GONZALEZ, CARLOS | WG-35261 | 1 | 30.73 | 4744********2095 | 102473 | 08/01/2018 |
| GONZALEZ, ELVIN | WG-29781 | 1 | 30.73 | 3715*******1009 | 127068 | 08/01/2018 |
| GONZALEZ, JULITZA | WG-31567 | 1 | 27.55 | 4270********4909 | 072728 | 08/01/2018 |
| GONZALEZ, RAULISER | WG-17993 | 1 | 30.73 | 5312********6584 | 152873 | 08/01/2018 |
| GOODWIN, DAWN | WG-28555 | 1 | 37.09 | 4616********6214 | 72894C | 08/01/2018 |
| GORDON, BRIAN | WG-31643 | 1 | 30.73 | 4744********4680 | 102479 | 08/01/2018 |
| GRANT, KEVIN | WG-31966 | 1 | 27.55 | 4270********8375 | 072728 | 08/01/2018 |
| GREENE, MIKE | WG-30913 | 1 | 22.25 | 4342********5139 | 072153 | 08/01/2018 |
| GUARDE, ANOTONIO | WG-30193 | 1 | 30.73 | 5312********6756 | 132177 | 08/01/2018 |
| GUERRERO, GINA | WG-30257 | 1 | 27.55 | 4586********7817 | H65562 | 08/01/2018 |
| HALLOWELL, GEORGE BRAD | WG-29192 | 1 | 30.73 | 5348********1926 | 102175 | 08/01/2018 |
| HAMILTON, MALCOLM | WG-31644 | 1 | 30.73 | 6011********1584 | 00175R | 08/01/2018 |
| HEATON, NICOLE | WG-31259 | 1 | 30.73 | 4147********4355 | 01867D | 08/01/2018 |
| HERNANDEZ, AMY | WG-31279 | 1 | 30.73 | 4737********7761 | 047166 | 08/01/2018 |
| HERNANDEZ, MARIA | WG-31846 | 1 | 30.73 | 5178********9236 | 01875B | 08/01/2018 |
| HERNANDEZ, YANABEL | WG-30944 | 1 | 30.73 | 5312********1684 | 112673 | 08/01/2018 |
| HERRERA, RICHARD | WG-26277 | 1 | 30.73 | 4737********5602 | 059222 | 08/01/2018 |
| HIGHTOWER, LINDA | WG-35145 | 1 | 22.25 | 4351********9127 | 007928 | 08/01/2018 |
| HINESTROZA, HELIODORO | WG-28552 | 1 | 30.73 | 4820********9214 | 672908 | 08/01/2018 |
| HIPOLITO, NICK | WG-28742 | 1 | 22.25 | 4003********9764 | 01872B | 08/01/2018 |
| HOMMEL, DAVID | WG-34713 | 1 | 30.73 | 4737********1130 | 045275 | 08/01/2018 |
| JOHNSON, DAVID | WG-28602 | 1 | 30.73 | 4351********5157 | 008295 | 08/01/2018 |
| JOHNSON, GABRIEL | WG-31988 | 1 | 30.73 | 4351********5157 | 007960 | 08/01/2018 |
| JONES, DELPHA | WG-35201 | 1 | 22.25 | 6011********7916 | 00133Q | 08/01/2018 |
| JONES, JACOB | WG-29003 | 1 | 27.55 | 4270********9570 | 072729 | 08/01/2018 |
| JOYA, DEANNA | WG-27514 | 1 | 30.73 | 5312********5109 | 132373 | 08/01/2018 |
| KAZIUK, MARCIN | WG-31607 | 1 | 30.73 | 4737********5158 | 021716 | 08/01/2018 |
| KISTAMMA, KRISHNAN | WG-31238 | 1 | 30.73 | 4270********1932 | 072729 | 08/01/2018 |
| KOPYSCINSKI, JACOB | WG-34787 | 1 | 27.55 | 4792********7326 | 062737 | 08/01/2018 |
| LALSIE, NIGEL | WG-32011 | 1 | 30.73 | 4270********4008 | 072729 | 08/01/2018 |
| LANGLOIS, DAVID | WG-30303 | 1 | 22.25 | 4687********3965 | 672939 | 08/01/2018 |
| LANGLOIS, MICHELLE | WG-34997 | 1 | 22.25 | 4687********3965 | 672950 | 08/01/2018 |
| LAUZAN, UVEN | WG-31010 | 1 | 30.73 | 6011********1790 | 00197R | 08/01/2018 |
| LAWS, ELKE | WG-29067 | 1 | 27.55 | 5178********7271 | 01885Z | 08/01/2018 |
| LEENHOUWERS, ALAIN-MICHEL | WG-31722 | 1 | 30.73 | 5100********7475 | 520626 | 08/01/2018 |
| LEON, NORMA | WG-29801 | 1 | 22.25 | 4737********4543 | 084653 | 08/01/2018 |
| LEONARD, VEE BOWERS | WG-14556 | 1 | 30.73 | 4270********3619 | 072729 | 08/01/2018 |
| LESENDE, YANNIER | WG-20835 | 1 | 30.73 | 4270********8365 | 072729 | 08/01/2018 |
| LEWIS, LOGAN | WG-30438 | 1 | 30.73 | 4351********9805 | 008348 | 08/01/2018 |
| LEWIS, MICHELLE | WG-30443 | 1 | 27.55 | 4351********9805 | 008347 | 08/01/2018 |
| LEWIS, MIKE | WG-30445 | 1 | 30.73 | 4351********9805 | 008375 | 08/01/2018 |
| LEYVA, RAUL | WG-29634 | 1 | 30.73 | 4157********0727 | 062738 | 08/01/2018 |
| LOPEZ, SOLA | WG-34896 | 1 | 30.73 | 4270********0942 | 072729 | 08/01/2018 |
| LYNN, JENNIFER | WG-28461 | 1 | 30.73 | 4737********0773 | 032510 | 08/01/2018 |
| MARRERO LA ROSA, RANDY | WG-30454 | 1 | 30.73 | 4270********0723 | 072729 | 08/01/2018 |
| MARTINEZ, JULIAN | WG-30390 | 1 | 30.73 | 4190********7662 | 001115 | 08/01/2018 |
| MATHEU, WENCESLAO | WG-27673 | 1 | 22.25 | 4147********9130 | 01890C | 08/01/2018 |
| MATTHEWS, WILLIAM | WG-31318 | 1 | 27.55 | 4430********0645 | 703609 | 08/01/2018 |
| MCKINNEY, DANIEL | WG-30065 | 1 | 30.73 | 3795*******1007 | 101214 | 08/01/2018 |
| MENDEZ, BLANCA | WG-31270 | 1 | 27.55 | 4342********5735 | 066182 | 08/01/2018 |
| MENDEZ-SANTOS, FATIMA | WG-30027 | 1 | 30.73 | 4737********3690 | 062952 | 08/01/2018 |
| MENDOZA, KARINA | WG-35205 | 1 | 30.73 | 4355********7717 | 094088 | 08/01/2018 |
| MICHEL, VANESA | WG-31997 | 1 | 27.55 | 4744********3335 | 122375 | 08/01/2018 |
| MILLER, KATHERINNA | WG-29358 | 1 | 30.73 | 4737********7275 | 079723 | 08/01/2018 |
| MILLER, ROBIN | WG-34991 | 1 | 22.25 | 4270********3378 | 072730 | 08/01/2018 |
| MIRANDA, JONATHAN | WG-31427 | 1 | 27.55 | 4737********5233 | 042333 | 08/01/2018 |
| MISKOVISH, REGINA | WG-29339 | 1 | 22.25 | 6011********5246 | 00170R | 08/01/2018 |
| MOLINA, NORMA | WG-34727 | 1 | 22.25 | 4207********1254 | 002707 | 08/01/2018 |
| MOORE, SANDI | WG-30168 | 1 | 22.25 | 4270********7818 | 001932 | 08/01/2018 |
| MORALES, LUIS | WG-31661 | 1 | 27.55 | 4737********1150 | 035580 | 08/01/2018 |
| MORGAN, ROSE | WG-29921 | 1 | 27.55 | 5424********6962 | 50685P | 08/01/2018 |
| MOURGKELI, PARASKEVI | WG-29613 | 1 | 22.25 | 4411********5284 | 002707 | 08/01/2018 |
| NUNEZ, ROBIN | WG-29788 | 1 | 27.55 | 4687********9865 | 673015 | 08/01/2018 |
| OBREGON HERNAND, YAMILYS | WG-30002 | 1 | 27.55 | 5424********5222 | 293196 | 08/01/2018 |
| OCHOA, GORDON | WG-31850 | 1 | 28.99 | 4744********9522 | 102579 | 08/01/2018 |
| OMENGKAR, VERALYNE | WG-31815 | 1 | 30.73 | 4342********9192 | 091846 | 08/01/2018 |
| OVIEDO, OMAR | WG-30117 | 1 | 30.73 | 5312********3877 | 122073 | 08/01/2018 |
| PAEZ, BERNARDO | WG-34818 | 1 | 22.25 | 4270********8154 | 072730 | 08/01/2018 |
| PARLOW, JAMES | WG-28656 | 1 | 24.37 | 4737********6542 | 030334 | 08/01/2018 |
| PAXTON, SOLANCH | WG-31785 | 1 | 30.73 | 4599********0783 | H65886 | 08/01/2018 |
| PENNYWITT, PHILIP | WG-27973 | 1 | 22.25 | 4867********3682 | 002707 | 08/01/2018 |
| PEREZ, BLANCA | WG-28872 | 1 | 27.55 | 4270********8049 | 072730 | 08/01/2018 |
| PEREZ, BRYAN | WG-31438 | 1 | 30.73 | 5312********0495 | 172471 | 08/01/2018 |
| PEREZ, GUILLERMO | WG-29851 | 1 | 30.73 | 4465********5193 | 001889 | 08/01/2018 |
| PEREZ, PATRICIA | WG-31005 | 1 | 30.73 | 3791*******1000 | 176038 | 08/01/2018 |
| PEREZ, RICHAR | WG-34918 | 1 | 30.73 | 4270********6260 | 072730 | 08/01/2018 |
| PLUMMER, ROBERTA | WG-16760 | 1 | 20.99 | 4489********0860 | 001085 | 08/01/2018 |
| PRADO, JOSHUA | WG-34673 | 1 | 27.55 | 4599********7801 | H65567 | 08/01/2018 |
| PRESTON JR., CHARLES | WG-29580 | 1 | 27.55 | 5107********4272 | 824066 | 08/01/2018 |
| PRESTON, MATTHEW | WG-31649 | 1 | 27.55 | 5178********2473 | 01918Z | 08/01/2018 |
| PRUNEDA JR, ABRAN | WG-35140 | 1 | 27.55 | 4270********2215 | 072730 | 08/01/2018 |
| QUIDERA, GABRIEL | WG-34943 | 1 | 27.55 | 4737********8577 | 094090 | 08/01/2018 |
| QUINTANA, ANGELICA | WG-34539 | 1 | 30.73 | 4737********7320 | 067657 | 08/01/2018 |
| RAMBO, WILLIAM | WG-27966 | 1 | 22.25 | 4003********1194 | 01913C | 08/01/2018 |
| RAMIREZ, YOHANA | WG-31669 | 1 | 30.73 | 4744********2692 | 102673 | 08/01/2018 |
| RECIO, OSNIEL | WG-31160 | 1 | 30.73 | 4737********1701 | 010023 | 08/01/2018 |
| REED, REBECCA | WG-31965 | 1 | 30.73 | 4270********7435 | 072730 | 08/01/2018 |
| REID, ERNEST | WG-34671 | 1 | 30.73 | 4072********9988 | 001697 | 08/01/2018 |
| REYES, FRANCISCO | WG-35045 | 1 | 30.73 | 5312********4250 | 122974 | 08/01/2018 |
| RIVERA, NOAH | WG-32007 | 1 | 30.73 | 4264********6840 | 00494A | 08/01/2018 |
| ROCCO, ROBYN | WG-31213 | 1 | 30.73 | 6011********3852 | 00176B | 08/01/2018 |
| RODRIGUEZ, BELINDA | WG-31321 | 1 | 30.73 | 4737********8839 | 051388 | 08/01/2018 |
| RODRIGUEZ, ROMAN | WG-31178 | 1 | 30.73 | 4737********3246 | 057462 | 08/01/2018 |
| RODRIGUEZ, VICTOR | WG-35113 | 1 | 30.73 | 4036********4717 | 008089 | 08/01/2018 |
| RODRIGUEZ, YENISEI | WG-34706 | 1 | 30.73 | 4036********4717 | 008091 | 08/01/2018 |
| ROLLMAN, LOGAN | WG-30984 | 1 | 30.73 | 4737********0285 | 057729 | 08/01/2018 |
| ROMERO, CHRISTIAN | WG-30450 | 1 | 30.73 | 4400********1429 | 06788B | 08/01/2018 |
| ROSEN, MARIA | WG-30177 | 1 | 30.73 | 4737********5919 | 083481 | 08/01/2018 |
| SAMUELS, KIMBERLY | WG-28906 | 1 | 27.55 | 4270********5094 | 072730 | 08/01/2018 |
| SANABRIA, NICHOLAS | WG-34585 | 1 | 30.73 | 5312********7548 | 162377 | 08/01/2018 |
| SANCHEZ, LYDIA | WG-29846 | 1 | 27.55 | 4465********5193 | 001119 | 08/01/2018 |
| SANCHEZ, SEBASTIAN | WG-35057 | 1 | 30.73 | 4833********7292 | 002707 | 08/01/2018 |
| SANGERMANO, PAUL | WG-30975 | 1 | 30.73 | 4833********5836 | 002707 | 08/01/2018 |
| SANTIAGO, ALBERTO | WG-35001 | 1 | 22.25 | 6011********2230 | 00181R | 08/01/2018 |
| SANTIAGO, JACOB | WG-31368 | 1 | 30.73 | 4737********4439 | 055743 | 08/01/2018 |
| SCHNAKE, ERIC | WG-31655 | 1 | 30.73 | 5127********0269 | 01934B | 08/01/2018 |
| SHELBY, TARYN | WG-28400 | 1 | 30.73 | 5465********9599 | 007262 | 08/01/2018 |
| SICKLE, DEBRA | WG-35108 | 1 | 30.73 | 4117********9783 | 102771 | 08/01/2018 |
| SMITH, ARTHUR | WG-30302 | 1 | 22.25 | 4744********9598 | 102377 | 08/01/2018 |
| SOLORZANO, FRANCISCO | WG-31537 | 1 | 30.73 | 4566********1097 | 072731 | 08/01/2018 |
| SOWATSKY, HELEN | WG-31813 | 1 | 30.73 | 4003********1268 | 01936B | 08/01/2018 |
| STURGILL, JOSH | WG-28535 | 1 | 30.73 | 4270********2946 | 072731 | 08/01/2018 |
| SUAREZ, VANESSA | WG-31007 | 1 | 27.55 | 4270********5890 | 072731 | 08/01/2018 |
| TEJEDA, SHANNON | WG-31364 | 1 | 30.73 | 4003********7803 | 01942B | 08/01/2018 |
| THAO, SARAH | WG-35296 | 1 | 30.73 | 4744********3755 | 112779 | 08/01/2018 |
| THULLEN, JAMES | WG-28088 | 1 | 30.73 | 5312********1079 | 192873 | 08/01/2018 |
| TIRADO, ALBERTO | WG-35002 | 1 | 22.25 | 6011********2230 | 00184R | 08/01/2018 |
| TORALES, ELDA | WG-28428 | 1 | 22.25 | 4737********6863 | 054511 | 08/01/2018 |
| TORRES, ARIEL | WG-30955 | 1 | 30.73 | 4737********7930 | 074738 | 08/01/2018 |
| TORRES, FELIX | WG-31387 | 1 | 30.73 | 4744********5361 | 112870 | 08/01/2018 |
| TORRES, NELLY | WG-31437 | 1 | 27.55 | 4744********5361 | 112871 | 08/01/2018 |
| TROCHEZ, ROSSALBA | WG-31395 | 1 | 30.73 | 4737********7048 | 028773 | 08/01/2018 |
| URDANETA, MARY | WG-31963 | 1 | 30.73 | 4737********7018 | 016898 | 08/01/2018 |
| VASCONCELO, LUIS | WG-34793 | 1 | 30.73 | 4737********3801 | 075051 | 08/01/2018 |
| VELASQUEZ, MARGARITA | WG-35297 | 1 | 30.73 | 4270********8142 | 072731 | 08/01/2018 |
| VERGARA, ANDREA | WG-31253 | 1 | 30.73 | 5312********6592 | 102876 | 08/01/2018 |
| VIDES, NIDIA | WG-31784 | 1 | 30.73 | 5465********4023 | 009026 | 08/01/2018 |
| VIERA, PABLO | WG-31629 | 1 | 27.55 | 4737********7703 | 070116 | 08/01/2018 |
| WAIDE, LESTER | WG-34890 | 1 | 22.25 | 6011********8403 | 00196R | 08/01/2018 |
| WARNER, CHERYL | WG-34964 | 1 | 22.25 | 3772*******3007 | 154798 | 08/01/2018 |
| WARREN, ROBERT | WG-31323 | 1 | 22.25 | 5490********6481 | 05795B | 08/01/2018 |
| WATKINS, WALTER | WG-30936 | 1 | 22.25 | 4270********4524 | 072731 | 08/01/2018 |
| WEEKS, CASSANDRA | WG-35268 | 1 | 30.73 | 5523********9701 | 00115Z | 08/01/2018 |
| WEHAUSEN, BONNIE | WG-16968 | 1 | 30.73 | 4147********1139 | 001146 | 08/01/2018 |
| WHITE, JARVIS | WG-31674 | 1 | 30.73 | 5332********8971 | F11INU | 08/01/2018 |
| WILLIAMS, KADIAN | WG-34592 | 1 | 30.73 | 4828********0010 | 003573 | 08/01/2018 |
| YAEGER, BRIAN | WG-31358 | 1 | 27.55 | 4411********8154 | 012707 | 08/01/2018 |
| YANG, NICHOLAS | WG-35086 | 1 | 30.73 | 4737********3629 | 005814 | 08/01/2018 |
| YOUNG, CARL | WG-30956 | 1 | 22.25 | 4737********3839 | 089619 | 08/01/2018 |
| YOUNG, HAENI | WG-31001 | 1 | 22.25 | 4737********3839 | 089619 | 08/01/2018 |
| YZAGUIRRE, ARMANDO | WG-30416 | 1 | 27.55 | 4270********8615 | 072731 | 08/01/2018 |
| ZALDIVAR, UZIEL | WG-31525 | 1 | 30.73 | 4270********2839 | 072731 | 08/01/2018 |
| Count | Card Type | Total |
| 6 | American Express | 175.90 |
| 34 | MasterCard | 1000.30 |
| 169 | Visa | 4834.39 |
| 10 | Discover | 261.72 |
| 0 | Other | 0.00 |
| 6272.31 |