| 01/01/2018 |
| 09:10:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHIM, CHERYL | XC-114829 | 1 | 28.04 | 4499********0873 | 629522 | 01/01/2018 |
| ADAMS, ALEXANDRIA | XC-X01650 | 1 | 30.23 | 4266********5375 | 05125A | 01/01/2018 |
| AGNEW, DEVYN | XC-X01802 | 1 | 30.19 | 4499********7220 | 629523 | 01/01/2018 |
| AGUILAR, ANTHONY | XC-X01840 | 1 | 28.07 | 4342********0507 | 049586 | 01/01/2018 |
| AGUILAR, ED | XC-X01589 | 1 | 28.07 | 4653********8804 | 085512 | 01/01/2018 |
| AGUILERA, JACKIE | XC-X01635 | 1 | 28.04 | 4499********1478 | 629524 | 01/01/2018 |
| ARAGON, SONNY | XC-X01293 | 1 | 28.04 | 4270********5360 | 001720 | 01/01/2018 |
| ARELLANO, ASHLY | XC-X01563 | 1 | 28.01 | 4499********2943 | 629526 | 01/01/2018 |
| ARIAS, RAQUEL | XC-X02196 | 1 | 28.07 | 4342********5797 | 064520 | 01/01/2018 |
| BELL, FREDERICK | XC-X02153 | 1 | 30.23 | 4499********3883 | 629527 | 01/01/2018 |
| BELL, LUCILLA | XC-X01642 | 1 | 33.59 | 4342********2322 | 061623 | 01/01/2018 |
| BENSHOOF, PAUL | XC-X01449 | 1 | 28.07 | 4552********0565 | H88363 | 01/01/2018 |
| BERRY, DEBRA | XC-X01515 | 1 | 28.02 | 4342********2023 | 002377 | 01/01/2018 |
| BESHALER, NANCY | XC-X02142 | 1 | 30.23 | 5444********1394 | 968068 | 01/01/2018 |
| BIGAS, JULIAN | XC-X01859 | 1 | 28.07 | 4342********8677 | 067032 | 01/01/2018 |
| BLAY, TINA | XC-X01653 | 1 | 28.07 | 4991********4960 | 001029 | 01/01/2018 |
| BOND, SPENCER | XC-X01892 | 1 | 25.88 | 4499********3683 | 629529 | 01/01/2018 |
| BOROWSKI, JOHN | XC-X01598 | 1 | 28.07 | 4991********4960 | 001990 | 01/01/2018 |
| BOYCE, JUBAL | XC-X02091 | 1 | 28.07 | 5111********3578 | 438960 | 01/01/2018 |
| BROBST, NOELLE | XC-X00526 | 1 | 28.07 | 4323********4401 | 028280 | 01/01/2018 |
| BROOKS, CHRISTOPHER | XC-X02152 | 1 | 30.23 | 4306********5722 | 075504 | 01/01/2018 |
| BRUMAGE, JOAN | XC-X01738 | 1 | 25.91 | 4147********9746 | 05143D | 01/01/2018 |
| CARNLEY, CAROLLYN | XC-X01775 | 1 | 30.18 | 5111********4835 | 432960 | 01/01/2018 |
| CARTER, MARGARET | XC-X02014 | 1 | 28.07 | 5172********1208 | 089323 | 01/01/2018 |
| CASTRO, ANTONIO | XC-X02101 | 1 | 28.07 | 5172********9117 | 089321 | 01/01/2018 |
| CASTRO, LUIS | XC-X01479 | 1 | 30.23 | 4499********0672 | 629530 | 01/01/2018 |
| CHRISTIANSEN, TORI | XC-X02128 | 1 | 28.07 | 4342********4683 | 082176 | 01/01/2018 |
| COBB, COREY | XC-X02169 | 1 | 30.23 | 4342********5491 | 077113 | 01/01/2018 |
| CONNELLY, HEATHER | XC-X01332 | 1 | 23.75 | 4499********7321 | 629532 | 01/01/2018 |
| CONNELLY, JOHN | XC-X01337 | 1 | 23.72 | 4499********7321 | 629531 | 01/01/2018 |
| COOLEY, JEFFREY | XC-X01524 | 1 | 28.07 | 4015********4106 | 228433 | 01/01/2018 |
| DAVISON, JOHN | XC-X02139 | 1 | 30.23 | 4499********5041 | 629533 | 01/01/2018 |
| DEAN, MARIANA | XC-X01772 | 1 | 28.07 | 4499********0074 | 629534 | 01/01/2018 |
| DEJONG, ARMANDO | XC-X02016 | 1 | 30.23 | 4342********1094 | 008468 | 01/01/2018 |
| DELGADO, ALBERT | XC-X01678 | 1 | 28.04 | 4081********8553 | 527350 | 01/01/2018 |
| DONAUBAUER, LYDIA | XC-X01605 | 1 | 28.07 | 5111********3740 | 567840 | 01/01/2018 |
| DULANY, LAYLA | XC-X02133 | 1 | 30.23 | 5332********1956 | F82OX7 | 01/01/2018 |
| ECHEVE, MANCO | XC-X02178 | 1 | 30.23 | 4499********7852 | 629535 | 01/01/2018 |
| EFIRD, JENNIFER | XC-X01985 | 1 | 25.88 | 4366********1809 | 085512 | 01/01/2018 |
| EPPERSON, HAROLD | XC-X00766 | 1 | 28.04 | 6011********0297 | 00186R | 01/01/2018 |
| EPPERSON, MARCIE | XC-X00213 | 1 | 28.04 | 6011********0297 | 00153R | 01/01/2018 |
| ESTRADA, HILARY | XC-X01764 | 1 | 33.59 | 4631********0543 | 109095 | 01/01/2018 |
| FARRIS, ANNE | XC-X01703 | 1 | 28.07 | 5111********3413 | 755740 | 01/01/2018 |
| FLORES, DANNY | XC-X02154 | 1 | 28.07 | 4499********6782 | 629536 | 01/01/2018 |
| FLORES, TANIA | XC-X02191 | 1 | 28.07 | 4342********1282 | 048984 | 01/01/2018 |
| FULMER, STEPHEN | XC-X01964 | 1 | 30.95 | 5167********2373 | 183866 | 01/01/2018 |
| FUSSAL, JUSTIN | XC-X01634 | 1 | 28.07 | 4342********1696 | 032650 | 01/01/2018 |
| GALLEGOS, MARINA | XC-X02118 | 1 | 28.07 | 4342********1866 | 096057 | 01/01/2018 |
| GANDY, FREDDIE | XC-X01665 | 1 | 28.07 | 4586********0204 | H88368 | 01/01/2018 |
| GARDNER, BOBBY | XC-X00200 | 1 | 28.04 | 5291********5266 | 05164P | 01/01/2018 |
| GASTON, GILBERT | XC-X01916 | 1 | 28.04 | 4342********9385 | 035361 | 01/01/2018 |
| GEORGE, JOSLYN | XC-117452 | 1 | 51.83 | 6011********2300 | 00160R | 01/01/2018 |
| GILLESPIE, ANDREW | XC-X01331 | 1 | 28.07 | 4147********5533 | 05164C | 01/01/2018 |
| GODINEZ, JANET | XC-X01758 | 1 | 30.23 | 4342********5332 | 014572 | 01/01/2018 |
| GODINEZ, LUCIO | XC-X01893 | 1 | 23.72 | 4727********8506 | 010101 | 01/01/2018 |
| GODINEZ, SARALEE | XC-X01547 | 1 | 23.72 | 4499********8521 | 629537 | 01/01/2018 |
| GOMEZ, ALMA | XC-X01870 | 1 | 23.72 | 4479********5892 | 001772 | 01/01/2018 |
| GONSALEZZ, ALBERTO | XC-X02120 | 1 | 30.23 | 4465********8114 | 001744 | 01/01/2018 |
| GONZALEZ, DAGO | XC-X00540 | 1 | 28.07 | 5466********8759 | 07019Z | 01/01/2018 |
| GONZALEZ, DOMINIC | XC-X00523 | 1 | 28.07 | 4323********4401 | 096592 | 01/01/2018 |
| GONZALEZ, JORDAN | XC-X00511 | 1 | 28.07 | 5466********8759 | 07047Z | 01/01/2018 |
| GOOD, BARBARA | XC-X02197 | 1 | 23.72 | 5111********1788 | 565880 | 01/01/2018 |
| GREENWELL, JEFFERY | XC-X02167 | 1 | 30.23 | 4599********7910 | H88603 | 01/01/2018 |
| GUERRA, GUADALUPE | XC-X01784 | 1 | 30.23 | 4071********9057 | 05172C | 01/01/2018 |
| GUERRA, JOSE | XC-X01349 | 1 | 30.23 | 5172********6604 | 089330 | 01/01/2018 |
| HALL, ANTHONY | XC-117117 | 1 | 46.35 | 4342********1799 | 037626 | 01/01/2018 |
| HAWKINS, ROBERT | XC-X01274 | 1 | 23.72 | 5167********6036 | 183867 | 01/01/2018 |
| HAYNES, RAKEEM | XC-X01693 | 1 | 28.07 | 5332********1709 | F81C9F | 01/01/2018 |
| HELTEZEL, SILVIA | XC-X01746 | 1 | 28.07 | 6011********3627 | 00176R | 01/01/2018 |
| HERNANDEZ, DELIA | XC-X00504 | 1 | 28.07 | 4499********5333 | 629538 | 01/01/2018 |
| HIBPSHMAN, JOYCE | XC-X01811 | 1 | 28.04 | 4342********9746 | 076602 | 01/01/2018 |
| HIGGINS, JOEL | XC-X01322 | 1 | 28.04 | 4586********5429 | H88390 | 01/01/2018 |
| HOIDAHL, JAMES | XC-X02029 | 1 | 28.07 | 4727********9597 | 010101 | 01/01/2018 |
| HOIDAHL, JESSICA | XC-X02105 | 1 | 28.07 | 4727********3719 | 010101 | 01/01/2018 |
| HOLLADAY, CLINTON | XC-X02004 | 1 | 28.07 | 5108********6529 | 085506 | 01/01/2018 |
| HOLLIS, ELIAS | XC-X01627 | 1 | 30.19 | 5111********8076 | 433830 | 01/01/2018 |
| INFANTINO, RONALD | XC-X02163 | 1 | 30.23 | 4147********3711 | 001017 | 01/01/2018 |
| JIMENEZ, ARTURO | XC-X02020 | 1 | 32.12 | 4342********5996 | 000237 | 01/01/2018 |
| JOHNSON, BRANDON | XC-X02160 | 1 | 28.07 | 4432********4670 | 018513 | 01/01/2018 |
| JOHNSON, NKI | XC-X02155 | 1 | 25.99 | 4432********4670 | 015978 | 01/01/2018 |
| KELLAR, MARTHA | XC-115133 | 1 | 30.23 | 4432********6279 | 028775 | 01/01/2018 |
| KERLIN, JASON | XC-X01106 | 1 | 28.07 | 4342********3521 | 044669 | 01/01/2018 |
| LACOUR, STEVEN | XC-X01473 | 1 | 23.72 | 4552********9233 | H87929 | 01/01/2018 |
| LANCE, ANDERSON | XC-X02013 | 1 | 28.07 | 5167********4729 | 183868 | 01/01/2018 |
| LARA, AMANDA | XC-X02108 | 1 | 30.23 | 5172********9345 | 089338 | 01/01/2018 |
| LARA, JESUS | XC-X02103 | 1 | 30.23 | 5172********9345 | 089339 | 01/01/2018 |
| LAWLER, DIAMOND | XC-X01824 | 1 | 28.04 | 4342********6961 | 061114 | 01/01/2018 |
| LEE, DALTON | XC-X01469 | 1 | 28.07 | 4342********3916 | 087370 | 01/01/2018 |
| LENZO, TREY | XC-X02123 | 1 | 28.07 | 4499********5732 | 629540 | 01/01/2018 |
| LESLIE, DARA | XC-X02136 | 1 | 28.07 | 4432********1178 | 015984 | 01/01/2018 |
| LUCERO, DANIELLA | XC-X01682 | 1 | 28.07 | 4342********4561 | 007264 | 01/01/2018 |
| LUECHTEFELD, CHARLES | XC-X01617 | 1 | 30.18 | 4739********4083 | 481391 | 01/01/2018 |
| MALANG, ROLANDO | XC-X02162 | 1 | 30.23 | 4400********2957 | 04673B | 01/01/2018 |
| MANNING, MACKENZIE | XC-X02113 | 1 | 45.33 | 4342********7602 | 067367 | 01/01/2018 |
| MANNING, MARKUS | XC-X02117 | 1 | 25.99 | 4342********7602 | 083971 | 01/01/2018 |
| MANUEL, GATLIN | XC-X02148 | 1 | 28.07 | 5172********2597 | 089342 | 01/01/2018 |
| MARQUEZ, ANGELICA | XC-X00596 | 1 | 29.54 | 4432********7675 | 028789 | 01/01/2018 |
| MARQUEZ, JOSIE | XC-X01636 | 1 | 28.04 | 4499********7513 | 629541 | 01/01/2018 |
| MAYNEZ, MATT | XC-X01731 | 1 | 28.07 | 5239********3491 | 00149B | 01/01/2018 |
| MCCLOUD, JENNA | XC-X01774 | 1 | 30.18 | 5111********4835 | 438990 | 01/01/2018 |
| MCDANIEL, DALE | XC-X01639 | 1 | 30.23 | 4499********3853 | 629542 | 01/01/2018 |
| MCDONALD, SHARON | XC-X01905 | 1 | 23.72 | 5213********0908 | 00199P | 01/01/2018 |
| MCGAVRAN, MEGAN | XC-X02001 | 1 | 27.99 | 4342********3894 | 054139 | 01/01/2018 |
| MCGEE, JEREMY | XC-X01878 | 1 | 23.72 | 4411********0343 | 065509 | 01/01/2018 |
| MEDINA, CHRISTOPHER | XC-X02109 | 1 | 1.50 | 4499********0241 | 629543 | 01/01/2018 |
| MILLER, TRICIA | XC-X01510 | 1 | 28.07 | 6011********2718 | 00187R | 01/01/2018 |
| MOLANDER, LEIF | XC-116968 | 1 | 46.43 | 4499********2893 | 629544 | 01/01/2018 |
| MONTEAGUDO, MICHAEL | XC-X01379 | 1 | 28.07 | 4744********5789 | 175254 | 01/01/2018 |
| MOON, KRISTINA | XC-X02083 | 1 | 28.04 | 5167********8423 | 183869 | 01/01/2018 |
| MUNEZ, GABRIEL | XC-X01795 | 1 | 28.07 | 4342********4561 | 007264 | 01/01/2018 |
| MUNOZ, JULIETA | XC-X02156 | 1 | 28.07 | 5111********8695 | 432860 | 01/01/2018 |
| MUNOZ, ROBERTO | XC-X01999 | 1 | 23.72 | 4342********2942 | 068234 | 01/01/2018 |
| NOBLE, LIZ | XC-117267 | 1 | 30.23 | 5572********9091 | 437890 | 01/01/2018 |
| NUNEZ, DULCE | XC-X02111 | 1 | 30.23 | 4190********3351 | 001224 | 01/01/2018 |
| OCHOA, RUDY | XC-X01818 | 1 | 27.49 | 4259********5767 | 048403 | 01/01/2018 |
| OLIVAREZ JR., BRIJIDO | XC-X01918 | 1 | 28.04 | 5167********8448 | 183870 | 01/01/2018 |
| ORTEGA, VICTOR | XC-117326 | 1 | 51.83 | 4727********1540 | 010101 | 01/01/2018 |
| PADILLA, RICHARD | XC-117266 | 1 | 30.23 | 5172********4353 | 089349 | 01/01/2018 |
| PADILLA, RICK | XC-X01677 | 1 | 28.04 | 4147********8012 | 05213D | 01/01/2018 |
| PALMA, JORGE | XC-X02132 | 1 | 28.04 | 4342********4658 | 035359 | 01/01/2018 |
| PALMA, MA DOLORES | XC-X01673 | 1 | 30.23 | 4727********0292 | 010101 | 01/01/2018 |
| PATTILLO, BAXTER | XC-116998 | 1 | 59.30 | 4342********0462 | 034400 | 01/01/2018 |
| PAZ, PATRICIA | XC-X01753 | 1 | 30.23 | 4499********9982 | 629545 | 01/01/2018 |
| PETERS, KAREN | XC-X01533 | 1 | 28.07 | 6011********3056 | 00181R | 01/01/2018 |
| POWELL, TAMMY | XC-X01712 | 1 | 28.07 | 5332********6658 | F82OZZ | 01/01/2018 |
| QUIROGA, CRAIG | XC-X01597 | 1 | 28.07 | 4342********4280 | 004121 | 01/01/2018 |
| RAMEY, KYLE | XC-X02116 | 1 | 28.07 | 5172********4710 | 089352 | 01/01/2018 |
| REGALADO, DEANGELO | XC-117161 | 1 | 46.43 | 4342********3031 | 082068 | 01/01/2018 |
| RENTZ, DARRIEN | XC-X01656 | 1 | 30.23 | 5211********0126 | 085514 | 01/01/2018 |
| REYES, MATTHEW | XC-X01644 | 1 | 28.07 | 4499********1060 | 629546 | 01/01/2018 |
| REYNOLD, MATTHEW | XC-117050 | 1 | 51.83 | 4552********1282 | H90746 | 01/01/2018 |
| RICE, THOMAS | XC-X02003 | 1 | 28.07 | 5157********9266 | 07617Z | 01/01/2018 |
| RICHLINE, TIMOTHY | XC-X02192 | 1 | 28.07 | 5172********0000 | 089359 | 01/01/2018 |
| RIGGS, ANDREW | XC-X01901 | 1 | 23.72 | 4266********7092 | 05227B | 01/01/2018 |
| RODRIGUEZ, ANGELICA | XC-X02030 | 1 | 28.07 | 4499********0350 | 629548 | 01/01/2018 |
| RODRIGUEZ, JUAN | XC-X02124 | 1 | 28.07 | 4727********2428 | 010103 | 01/01/2018 |
| RODRIGUEZ, LORENZO | XC-X02164 | 1 | 28.07 | 4499********8893 | 629549 | 01/01/2018 |
| RODWICK, KELLY | XC-X01557 | 1 | 28.02 | 4246********3846 | 05232G | 01/01/2018 |
| RODWICK, PAXTON | XC-X01700 | 1 | 28.07 | 4147********0907 | 05233C | 01/01/2018 |
| ROMAN, ROBERTO | XC-X01965 | 1 | 25.88 | 5167********2689 | 183871 | 01/01/2018 |
| ROMOS, SUSAN | XC-X01766 | 1 | 30.23 | 4342********5012 | 072053 | 01/01/2018 |
| ROWE, ANDREW | XC-X02181 | 1 | 30.23 | 4499********7533 | 629550 | 01/01/2018 |
| ROWE, DAVID | XC-X02151 | 1 | 30.23 | 4499********7592 | 629552 | 01/01/2018 |
| RUIZ, CAMERON | XC-X01643 | 1 | 47.87 | 4432********4773 | 032320 | 01/01/2018 |
| RUIZ, KOBY | XC-X02019 | 1 | 28.07 | 4653********0545 | 085515 | 01/01/2018 |
| SANDERS, PETER | XC-X01571 | 1 | 23.72 | 4342********3212 | 081559 | 01/01/2018 |
| SEGOVIA, JAIME | XC-X01836 | 1 | 30.23 | 4727********0292 | 010102 | 01/01/2018 |
| SHEPARD, PEARL | XC-X02137 | 1 | 30.23 | 4342********6064 | 098816 | 01/01/2018 |
| SHOEMAKER, CAMRYN | XC-X01690 | 1 | 28.07 | 4499********9141 | 629553 | 01/01/2018 |
| SHOEMAKER, TROY | XC-X01574 | 1 | 28.07 | 5111********1129 | 439800 | 01/01/2018 |
| SHUWARGER, PENELOPE | XC-X02017 | 1 | 30.23 | 4147********1551 | 05238C | 01/01/2018 |
| SILVA, AUDRIANNA | XC-X02122 | 1 | 28.07 | 4342********4077 | 012546 | 01/01/2018 |
| SILVA, MICHAEL | XC-X02121 | 1 | 28.07 | 4342********3653 | 075795 | 01/01/2018 |
| SIMS, MICHAEL | XC-X01579 | 1 | 46.43 | 4266********3110 | 05238A | 01/01/2018 |
| SMITH, DORA | XC-X01737 | 1 | 30.23 | 4727********0848 | 010101 | 01/01/2018 |
| SOLIS, CHRISTOPHER | XC-X02144 | 1 | 27.99 | 4270********5252 | 001968 | 01/01/2018 |
| SORK, ROY | XC-X01609 | 1 | 30.23 | 5167********9916 | 183872 | 01/01/2018 |
| STITH, AMY | XC-X01561 | 1 | 48.06 | 4727********7650 | 010102 | 01/01/2018 |
| TAYLOR, JAYE-TEE | XC-X01506 | 1 | 28.04 | 4744********3768 | 145656 | 01/01/2018 |
| TAYLOR, KANDYCE | XC-X02170 | 1 | 28.07 | 4432********4670 | 016197 | 01/01/2018 |
| THORELL, JOHN | XC-X02199 | 1 | 28.07 | 4499********6200 | 629554 | 01/01/2018 |
| TOCUM, JAMES | XC-X01896 | 1 | 28.04 | 5572********2757 | 432980 | 01/01/2018 |
| TRACEY, CHRISTOPHER | XC-X02026 | 1 | 28.07 | 4342********2290 | 009937 | 01/01/2018 |
| TRACEY, MADISON | XC-117260 | 1 | 30.23 | 4342********2290 | 014887 | 01/01/2018 |
| TRACEY, MONICA | XC-116913 | 1 | 28.07 | 4342********2290 | 009937 | 01/01/2018 |
| TURNER, MYCHEL | XC-117064 | 1 | 59.40 | 4499********7260 | 629556 | 01/01/2018 |
| TURPIN, BARBARA | XC-X01532 | 1 | 28.04 | 6011********2402 | 00124B | 01/01/2018 |
| ULTERAS, BASILIO | XC-X01739 | 1 | 30.23 | 4342********8936 | 051425 | 01/01/2018 |
| ULTRERAS, SANDRA | XC-X01646 | 1 | 30.23 | 5172********6703 | 089370 | 01/01/2018 |
| VALENZUELA, DANIEL | XC-X01954 | 1 | 28.04 | 4499********5333 | 629557 | 01/01/2018 |
| VALENZUELA, LUPE | XC-X00692 | 1 | 28.07 | 4499********5333 | 629558 | 01/01/2018 |
| VASQUEZ, MICHAEL | XC-X02112 | 1 | 28.07 | 4342********8201 | 005500 | 01/01/2018 |
| VAVRIK, JOHANNA | XC-X02127 | 1 | 28.07 | 4727********2170 | 010101 | 01/01/2018 |
| VAZQUEZ, ALEJANDRA | XC-X02187 | 1 | 30.23 | 5167********7217 | 183873 | 01/01/2018 |
| VAZQUEZ, JOHNNY | XC-X01800 | 1 | 28.07 | 4499********7121 | 629559 | 01/01/2018 |
| VAZQUEZ, ROBERTA | XC-117405 | 1 | 28.07 | 4499********7121 | 629560 | 01/01/2018 |
| VELASCO, AMANDA | XC-X02021 | 1 | 81.99 | 4342********7026 | 076358 | 01/01/2018 |
| VELASCO, SCOTTI | XC-X02022 | 1 | 28.07 | 4342********7026 | 091451 | 01/01/2018 |
| VICKREY, JENNIFER | XC-X00936 | 1 | 28.07 | 5111********6847 | 435920 | 01/01/2018 |
| VIGIL, MANNY | XC-X01736 | 1 | 30.23 | 4465********0694 | 001074 | 01/01/2018 |
| VILLABISENCIO, SANTIAGO | XC-X00597 | 1 | 23.72 | 4342********6348 | 088200 | 01/01/2018 |
| VILLAVICENZIO, JOSHUA | XC-X01551 | 1 | 28.02 | 4552********1820 | H88376 | 01/01/2018 |
| WALKER, KYLE | XC-116193 | 1 | 46.43 | 5424********8300 | 08117Y | 01/01/2018 |
| WALTERS, DANNY | XC-X01666 | 1 | 28.07 | 4015********3102 | 228435 | 01/01/2018 |
| WASSON, KYLE | XC-X01781 | 1 | 28.07 | 4499********6250 | 629562 | 01/01/2018 |
| WHITTED, VICTORIA | XC-X01684 | 1 | 28.07 | 4499********6212 | 629561 | 01/01/2018 |
| WILLIAMS, KYLIE | XC-X01622 | 1 | 30.23 | 4003********4947 | 05267B | 01/01/2018 |
| WOFFORD SEYMOUR, ALEXANDRA | XC-X01423 | 1 | 28.07 | 4342********9396 | 004774 | 01/01/2018 |
| WOFFORD, WESLEY | XC-X01657 | 1 | 30.23 | 4499********7241 | 629563 | 01/01/2018 |
| WOJCIECHOWSKI, BARBARA | XC-X01426 | 1 | 23.72 | 5111********1866 | 449890 | 01/01/2018 |
| ZANELLI, MARY | XC-X02095 | 1 | 28.07 | 3777*******0263 | 775001 | 01/01/2018 |
| ZARATE, ANDREW | XC-X01687 | 1 | 28.07 | 4342********5287 | 099417 | 01/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 28.07 |
| 44 | MasterCard | 1266.71 |
| 140 | Visa | 4225.53 |
| 7 | Discover | 220.16 |
| 0 | Other | 0.00 |
| 5740.47 |