| 03/27/2019 |
| 07:03:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RAFAEL | 07-RAFAGU | 5 | 10.00 | 4599********8156 | H71107 | 03/27/2019 |
| ALEJANDRE, YESENIA | 07-58066 | 5 | 39.99 | 5178********1716 | 007926 | 03/27/2019 |
| ALVARADO, ALEJANDRA | 07-1116601 | 5 | 12.99 | 4347********6189 | 080008 | 03/27/2019 |
| ALVARADO, JOHN | 07-1116641 | 5 | 12.99 | 5205********1306 | 527453 | 03/27/2019 |
| ALVARADO, LUIS | 07-1116657 | 5 | 12.99 | 4347********6189 | 080008 | 03/27/2019 |
| ALVARADO, XITLALIC | 07-1097556 | 5 | 1.00 | 4100********6861 | 16639C | 03/27/2019 |
| AMY, NERI | 07-N0BU181023 | 5 | 39.99 | 4169********2249 | 000159 | 03/27/2019 |
| ANTONIO, JENELLE | 07-JENELLEANT | 5 | 14.99 | 4815********5224 | 140903 | 03/27/2019 |
| ARIAS, LUIS | 07-1116678 | 5 | 12.99 | 4347********5587 | 080008 | 03/27/2019 |
| ARMENDARIZ, BRIAN | 07-735791 | 5 | 16.15 | 4494********7522 | 996764 | 03/27/2019 |
| ARREOLA, JORDAN | 07-740346 | 5 | 100.00 | 4606********1815 | 741699 | 03/27/2019 |
| AVILA, KANNEN | 07-689375 | 5 | 12.99 | 5524********1658 | 04467P | 03/27/2019 |
| AYALA, ASHLEY | 07-779033 | 5 | 35.99 | 4465********4182 | 027131 | 03/27/2019 |
| Armenta, Destiny | 07-1080947 | 5 | 44.99 | 4511********4418 | 206713 | 03/27/2019 |
| BALLESTEROS, BRITANY | 07-TAR9114713 | 5 | 14.99 | 4511********3424 | 206711 | 03/27/2019 |
| BEARDEN, DAVID | 07-849499 | 5 | 39.99 | 4342********6337 | 092475 | 03/27/2019 |
| BENITEZ, ROSALIA | 07-1120209 | 5 | 44.99 | 4815********6948 | 150905 | 03/27/2019 |
| BERNANDINO, MELANIE | 07-1116630 | 5 | 12.99 | 4833********8585 | 090008 | 03/27/2019 |
| BERNARD, MATTHEW | 07-1103983 | 5 | 20.00 | 4494********0263 | 931604 | 03/27/2019 |
| BETTENCOURT, SAMANTHA | 07-6XGA190032 | 5 | 12.99 | 5205********4659 | 526990 | 03/27/2019 |
| BLACKMON, MALLORIE | 07-1061265 | 5 | 20.00 | 4270********1445 | 027140 | 03/27/2019 |
| BLACKMON, MATTHEW | 07-1061264 | 5 | 20.00 | 4833********6712 | 090008 | 03/27/2019 |
| BOHELL, LANCE | 07-1113887 | 5 | 20.00 | 4347********4399 | 040008 | 03/27/2019 |
| BORLISH, MYRNA | 07-1062510 | 5 | 10.00 | 4342********2309 | 029032 | 03/27/2019 |
| BRAGA, JEFFREY | 07-1082480 | 5 | 20.00 | 4494********8408 | 472878 | 03/27/2019 |
| BRAVO, GUSTAVO | 07-1097570 | 5 | 14.99 | 4347********9451 | 050008 | 03/27/2019 |
| BRIENO, BRIANNA | 07-1110008 | 5 | 20.00 | 4207********8629 | 027692 | 03/27/2019 |
| BRIENO, FRANK JR | 07-1073654 | 5 | 20.00 | 4207********8629 | 027694 | 03/27/2019 |
| BROWN, DARREN | 07-1115095 | 5 | 10.00 | 4833********3336 | 040008 | 03/27/2019 |
| BROWN, MUNCARE | 07-1082803 | 5 | 19.00 | 4494********2580 | 259210 | 03/27/2019 |
| BUCHANAN, SHERRI | 07-1125831 | 5 | 100.00 | 4239********0015 | 070023 | 03/27/2019 |
| BURKE, BRADY | 07-1065091 | 5 | 10.00 | 4563********0692 | H71091 | 03/27/2019 |
| CAIRES, DEBRA | 07-560734 | 5 | 16.19 | 5458********1597 | 00431Z | 03/27/2019 |
| CAMARILLO JR, JESSE | 07-JESSEJR | 5 | 10.00 | 4494********9448 | 258347 | 03/27/2019 |
| CANNON, LARRISSA | 07-LARRCANN | 5 | 10.00 | 4447********0415 | 050013 | 03/27/2019 |
| CARIDAD, MARIVIC | 07-925294 | 5 | 12.74 | 5201********4541 | 00802Z | 03/27/2019 |
| CASSELL, AARON | 07-1112122 | 5 | 10.00 | 4815********4188 | 160002 | 03/27/2019 |
| CASSELL, STEVIE | 07-1112024 | 5 | 10.00 | 4815********4188 | 160002 | 03/27/2019 |
| CASTANEDA, MOSES | 07-1123745 | 5 | 14.99 | 4342********9231 | 019176 | 03/27/2019 |
| CASTRO, VIDAL | 07-1116650 | 5 | 12.99 | 4833********8585 | 020008 | 03/27/2019 |
| CERVANTES, TARA | 07-TARACERV | 5 | 10.00 | 4494********8912 | 258349 | 03/27/2019 |
| CHACON, PATRICIA | 07-1074671 | 5 | 13.99 | 4815********7994 | 160205 | 03/27/2019 |
| CHAVEZ, CASSANDRA | 07-913310 | 5 | 39.99 | 4815********0812 | 150909 | 03/27/2019 |
| CLAY, CORY | 07-1085081 | 5 | 10.00 | 4494********5250 | 258383 | 03/27/2019 |
| CORONA, JESUS | 07-JCORONA | 5 | 10.00 | 4411********5622 | 010008 | 03/27/2019 |
| CORPORATE, HOPE SERVICES G | 07-HSG | 5 | 225.00 | 5588********3281 | 05428J | 03/27/2019 |
| CORPORATE, MGC | 07-MGCCORP | 5 | 560.83 | 4856********1799 | 070024 | 03/27/2019 |
| CORPORATE, ZENITH WEST | 07-ZENITHWEST | 5 | 225.00 | 5199********6650 | 00822Z | 03/27/2019 |
| CORTEZ, RYAN | 07-1081011 | 5 | 100.00 | 4511********3311 | 206712 | 03/27/2019 |
| COX, CHAD | 07-1116639 | 5 | 12.99 | 5466********2366 | 00830S | 03/27/2019 |
| COX, CHRISTIE | 07-1116659 | 5 | 12.99 | 5466********2366 | 00731S | 03/27/2019 |
| COX, JEREMIAH | 07-1116615 | 5 | 12.99 | 5466********2366 | 00584S | 03/27/2019 |
| CROCKER, ROBERT | 07-1064482 | 5 | 1.00 | 4833********3675 | 050008 | 03/27/2019 |
| CRUZ, ALBERTO | 07-1107227 | 5 | 20.00 | 4266********4225 | 00578C | 03/27/2019 |
| CRUZ, GEORGINA | 07-1107226 | 5 | 20.00 | 4266********4225 | 00704C | 03/27/2019 |
| CRUZ, GEORGINA LLAMAS | 07-1107221 | 5 | 20.00 | 4266********4225 | 00555C | 03/27/2019 |
| CRUZ, JOSHUA | 07-1107224 | 5 | 10.00 | 4266********4225 | 00544C | 03/27/2019 |
| DABNEY, WILLIAM | 07-YEXJ145611 | 5 | 19.99 | 4494********9110 | 602745 | 03/27/2019 |
| DALLAKYAN, DAVID | 07-DAVIDD | 5 | 20.00 | 4465********8385 | 027611 | 03/27/2019 |
| DAVALOS, LEO | 07-1116632 | 5 | 12.99 | 5205********2345 | 527084 | 03/27/2019 |
| DAVIDSON, JOHN | 07-1090661 | 5 | 19.99 | 5178********3940 | 00545Z | 03/27/2019 |
| DAVIS, MARKUS | 07-1122697 | 5 | 14.99 | 4020********8585 | 116274 | 03/27/2019 |
| DOYLE, JERRY | 07-1116675 | 5 | 12.99 | 4342********6202 | 031409 | 03/27/2019 |
| DOYLE, LACEY | 07-1116631 | 5 | 12.99 | 4342********6202 | 074966 | 03/27/2019 |
| DROTAR, JED | 07-JEDDRO | 5 | 10.00 | 4815********4725 | 150803 | 03/27/2019 |
| DURAN-PEREZ, DENISE | 07-664007 | 5 | 1.00 | 4342********5994 | 086447 | 03/27/2019 |
| EDWARDS, JAQUAN | 07-1115494 | 5 | 20.00 | 4427********3811 | 869206 | 03/27/2019 |
| EHMAN, BRIAN | 07-AXRW163518 | 5 | 10.00 | 4494********2133 | 127281 | 03/27/2019 |
| ENSCH, PAUL | 07-1086819 | 5 | 100.00 | 4511********8839 | 206708 | 03/27/2019 |
| EREKAT, ODEH | 07-1115721 | 5 | 65.00 | 4736********8023 | 090008 | 03/27/2019 |
| EROLA, CHRIS | 07-1065435 | 5 | 10.00 | 4465********2086 | 027944 | 03/27/2019 |
| ESCOBAR, SARAI | 07-887698 | 5 | 1.00 | 4494********9370 | 995277 | 03/27/2019 |
| FABELA, ALEX | 07-ALEXFABELA | 5 | 20.00 | 4606********2996 | 741684 | 03/27/2019 |
| FERREIRA, KEVIN | 07-1062634 | 5 | 10.00 | 4815********0469 | 160006 | 03/27/2019 |
| FINNEGAN, AARON | 07-5307501130 | 5 | 20.00 | 4494********5053 | 193759 | 03/27/2019 |
| FLESTADO, KRISTOFFER | 07-1083599 | 5 | 14.99 | 5491********3900 | 007875 | 03/27/2019 |
| FLORES, ANISELEIDY | 07-1123754 | 5 | 75.00 | 4736********8023 | 050008 | 03/27/2019 |
| FLORES, JOSEPH | 07-1123708 | 5 | 75.00 | 4736********8023 | 050008 | 03/27/2019 |
| FORTIN, MARISA | 07-MARISAF | 5 | 20.00 | 4833********4625 | 050008 | 03/27/2019 |
| FRAGOSO, VINCENT | 07-1073651 | 5 | 10.00 | 4207********8629 | 027038 | 03/27/2019 |
| GAGNON, KEITH | 07-880184 | 5 | 14.99 | 5135********4608 | 220825 | 03/27/2019 |
| GARCIA RODRIGUE, YUBICSA | 07-1095515 | 5 | 17.99 | 4342********1396 | 026670 | 03/27/2019 |
| GARCIA, ABEL | 07-ABEGAR2 | 5 | 12.99 | 4815********5979 | 140206 | 03/27/2019 |
| GARCIA, ABEL | 07-ABEGAR | 5 | 12.99 | 4815********5979 | 140206 | 03/27/2019 |
| GARCIA, ALEJANDRA | 07-768152 | 5 | 16.99 | 4347********5353 | 020008 | 03/27/2019 |
| GARCIA, FRANCHESKA | 07-XNPJ151134 | 5 | 1.00 | 4815********1718 | 150809 | 03/27/2019 |
| GARCIA, GUADALUPE | 07-892680 | 5 | 16.99 | 4494********2352 | 996930 | 03/27/2019 |
| GARCIA, SERENA | 07-SERGAR | 5 | 12.99 | 4815********5979 | 140206 | 03/27/2019 |
| GARZA, ERIC | 07-1061791 | 5 | 20.00 | 4060********4370 | 00911C | 03/27/2019 |
| GARZA, STEPHANIE | 07-YJ4V191637 | 5 | 43.99 | 4511********1552 | 206714 | 03/27/2019 |
| GILL, JASNAAZ | 07-1115734 | 5 | 1.00 | 4736********8023 | 000008 | 03/27/2019 |
| GILLETTE, ASKIA | 07-GILLETTEA | 5 | 20.00 | 4815********7471 | 160405 | 03/27/2019 |
| GOMEZ, CHRISTIAN | 07-1111906 | 5 | 90.00 | 4736********8023 | 000008 | 03/27/2019 |
| GOMEZ, EVA | 07-F82N085753 | 5 | 43.99 | 4815********5304 | 160406 | 03/27/2019 |
| GOMEZ, PATRICIA | 07-BBAF204920 | 5 | 70.00 | 4330********8347 | 078641 | 03/27/2019 |
| GONZALEZ, ANGELICA | 07-839215 | 5 | 34.00 | 5175********8622 | 150303 | 03/27/2019 |
| GONZALEZ, MARCO | 07-1116612 | 5 | 12.99 | 4342********1966 | 016582 | 03/27/2019 |
| GREWAL, SANDEEP | 07-SGREWAL | 5 | 10.00 | 4342********1113 | 051425 | 03/27/2019 |
| GRIBBS, CHRISTOPHER | 07-1073825 | 5 | 18.00 | 5403********9189 | 070032 | 03/27/2019 |
| GUERRERO, ENRIQUE | 07-1116663 | 5 | 12.99 | 4833********5996 | 020008 | 03/27/2019 |
| GUERRERO, MARANDA | 07-1116643 | 5 | 12.99 | 4833********5996 | 020008 | 03/27/2019 |
| GUTIERREZ, ROBERT | 07-ROBERTGUTI | 5 | 20.00 | 4411********5174 | 020008 | 03/27/2019 |
| HALL, TYLER | 07-TYLERHALL | 5 | 10.00 | 4147********2978 | 00991D | 03/27/2019 |
| HARLIEN, BREANNE | 07-1116662 | 5 | 12.99 | 5205********5703 | 527149 | 03/27/2019 |
| HARLIEN, ROXANNE | 07-1116607 | 5 | 12.99 | 5205********5703 | 527549 | 03/27/2019 |
| HARPER, DOMINIQUE | 07-2097400045 | 5 | 1.00 | 5178********8216 | 044407 | 03/27/2019 |
| HARTMAN, KYLE | 07-KHARTMAN | 5 | 20.00 | 4867********8808 | 030008 | 03/27/2019 |
| HEIRIGS, BRETT | 07-BRETTH | 5 | 20.00 | 4266********6738 | 01017B | 03/27/2019 |
| HEKACK, JORDON | 07-1102272 | 5 | 10.00 | 4000********3151 | 488256 | 03/27/2019 |
| HERNANDEZ, ADAM | 07-AHERNANDEZ | 5 | 20.00 | 4511********9031 | 206716 | 03/27/2019 |
| HERNANDEZ, CHRIS | 07-HPUA165849 | 5 | 44.99 | 5307********5824 | 415355 | 03/27/2019 |
| HERNANDEZ, DEREN | 07-1120284 | 5 | 1.00 | 4342********4766 | 051873 | 03/27/2019 |
| HERRERA, RICHARD | 07-RICHHERR | 5 | 9.00 | 4833********0564 | 050008 | 03/27/2019 |
| HIGHERTON, JONATHAN | 07-JONAHIGH | 5 | 10.00 | 4167********1590 | 070035 | 03/27/2019 |
| HOUSTON, WILMA | 07-1065399 | 5 | 8.49 | 4815********8499 | 100806 | 03/27/2019 |
| HOWERTON, KRISTOPHER | 07-KRISHOWE | 5 | 10.00 | 4167********1590 | 070035 | 03/27/2019 |
| IHARA, MIKE | 07-1073949 | 5 | 20.00 | 5392********7537 | 70720Z | 03/27/2019 |
| IVAN, JESUS | 07-1097546 | 5 | 14.99 | 4355********0659 | 021614 | 03/27/2019 |
| JIMENEZ, SAMUEL | 07-510947 | 5 | 19.99 | 4833********6115 | 060008 | 03/27/2019 |
| JIMINEZ, RAYMOND | 07-1107099 | 5 | 35.99 | 4815********3405 | 160205 | 03/27/2019 |
| JONES, AALIYAH | 07-AALIYAHJ | 5 | 12.99 | 4833********5996 | 060008 | 03/27/2019 |
| JONES, TAYVIEN | 07-1116623 | 5 | 12.99 | 4833********5996 | 070008 | 03/27/2019 |
| JUAREZ, CAPRICE | 07-KYEY121729 | 5 | 38.99 | 5113********1861 | 018038 | 03/27/2019 |
| JUAREZ, TIMOTHY | 07-895747 | 5 | 1.00 | 4400********6087 | 04007D | 03/27/2019 |
| KHAN, AYAT | 07-1111890 | 5 | 85.00 | 4266********3422 | 01118A | 03/27/2019 |
| KOEHN, CANDICE | 07-1097541 | 5 | 44.99 | 4355********1503 | 021808 | 03/27/2019 |
| KRONYAK, TIM | 07-4NAM122157 | 5 | 22.99 | 4342********6828 | 097094 | 03/27/2019 |
| LABUGA, SARAH | 07-SARAHLAB | 5 | 33.99 | 4154********3240 | 535175 | 03/27/2019 |
| LAMBERT, SCOTT | 07-1117266 | 5 | 14.99 | 4465********7273 | 027946 | 03/27/2019 |
| LARIOS, SUSANA | 07-1123835 | 5 | 19.99 | 4347********7059 | 439911 | 03/27/2019 |
| LATORRE, ANTONIO | 07-ALATORRE | 5 | 10.00 | 4552********2067 | H71093 | 03/27/2019 |
| LEISON, CHAZZ | 07-1105059 | 5 | 80.00 | 4427********3359 | 445899 | 03/27/2019 |
| LEISON, DAWSON | 07-1105057 | 5 | 80.00 | 4427********3359 | 445914 | 03/27/2019 |
| LOPEZ, ANASARAH | 07-1097558 | 5 | 44.99 | 4342********2158 | 087488 | 03/27/2019 |
| LOPEZ, BERNARDO | 07-1116617 | 5 | 12.99 | 5205********4098 | 527198 | 03/27/2019 |
| LOPEZ, CRISTINA | 07-1116637 | 5 | 12.99 | 5205********4098 | 527593 | 03/27/2019 |
| LOPEZ, ROBERTO | 07-ROBERTOL | 5 | 12.99 | 4342********6511 | 078279 | 03/27/2019 |
| LUNA, ALEXIS | 07-5SG3081944 | 5 | 10.00 | 5178********6281 | 008166 | 03/27/2019 |
| LUPIAN, DELORES | 07-CHRLUPIAN | 5 | 30.00 | 4342********5134 | 019354 | 03/27/2019 |
| MACIAS, ANGEL | 07-ANGMAC | 5 | 12.99 | 4347********9813 | 635773 | 03/27/2019 |
| MALKO, ARTHUR | 07-ARTHURM | 5 | 10.00 | 4494********8912 | 241342 | 03/27/2019 |
| MARTIN, MADELEIN | 07-644075 | 5 | 14.99 | 4815********8448 | 160306 | 03/27/2019 |
| MARTINEZ, CHRISTOPHER | 07-1116640 | 5 | 12.99 | 4833********7307 | 701278 | 03/27/2019 |
| MARTINEZ, CRISTIAN | 07-1116603 | 5 | 12.99 | 4833********7116 | 701328 | 03/27/2019 |
| MARTINEZ, GREGG | 07-1116672 | 5 | 12.99 | 4833********8487 | 766853 | 03/27/2019 |
| MARTINEZ, TJ | 07-1116600 | 5 | 11.99 | 4833********8487 | 766753 | 03/27/2019 |
| MASSON, VARUN | 07-1119135 | 5 | 75.00 | 4736********8023 | 773059 | 03/27/2019 |
| MCCULLEY, LATASHA | 07-LATAMCCU | 5 | 10.00 | 4167********1590 | 070043 | 03/27/2019 |
| MCWHITHEY, RYAN | 07-RYANMCWH | 5 | 10.00 | 4167********1590 | 070044 | 03/27/2019 |
| MENDOZA, BERTHA | 07-1107036 | 5 | 20.00 | 4494********8800 | 439022 | 03/27/2019 |
| MIRANDA, ASHLEY | 07-1115732 | 5 | 40.00 | 4736********8023 | 900662 | 03/27/2019 |
| MIRANDA, ISRAEL | 07-1115834 | 5 | 40.00 | 4736********8023 | 900678 | 03/27/2019 |
| MIRANDA, KAREN | 07-1115736 | 5 | 40.00 | 4736********8023 | 966157 | 03/27/2019 |
| MODDELMOG, BRADLEY | 07-LQ9C164200 | 5 | 14.99 | 4100********1351 | 23811D | 03/27/2019 |
| MOTA, LUZ E | 07-1117549 | 5 | 19.99 | 4342********5727 | 045755 | 03/27/2019 |
| MUNOZ, JUAN | 07-JUAMUN | 5 | 12.99 | 4815********1015 | 150403 | 03/27/2019 |
| NAEMI, CAMRON | 07-1042242 | 5 | 14.99 | 4342********2917 | 025112 | 03/27/2019 |
| NATHANIEL, CASTRO | 07-1057683 | 5 | 7.99 | 4342********0191 | 085480 | 03/27/2019 |
| NGUYEN, CATHY | 07-865156 | 5 | 30.59 | 4815********0945 | 150406 | 03/27/2019 |
| NORDWALL, HANNAH | 07-1108019 | 5 | 20.00 | 4430********3000 | 046450 | 03/27/2019 |
| NUNUZ, LEONOR | 07-1116642 | 5 | 1.00 | 4342********5409 | 068653 | 03/27/2019 |
| OLSEN, DYLAN | 07-1115864 | 5 | 65.00 | 4736********8023 | 099767 | 03/27/2019 |
| ORTEGA, DAVID | 07-DAVORT | 5 | 1.00 | 4342********0209 | 056366 | 03/27/2019 |
| OTTON, CULHAM | 07-1107340 | 5 | 10.00 | 5491********8683 | 008254 | 03/27/2019 |
| OWENS, ASTER | 07-909447 | 5 | 20.00 | 4494********3042 | 766638 | 03/27/2019 |
| PALOMAREZ, LUCY | 07-J426190553 | 5 | 1.00 | 4342********1387 | 033408 | 03/27/2019 |
| PARGIAN, SAM | 07-1086543 | 5 | 19.99 | 4511********4709 | 206718 | 03/27/2019 |
| PEREIRA, KRISTEN | 07-1069864 | 5 | 43.99 | 5403********3775 | 434311 | 03/27/2019 |
| PEREZ, CIELO | 07-CIELOP | 5 | 30.00 | 4037********4852 | 707200 | 03/27/2019 |
| PEREZ, IRVING | 07-IRVINGP | 5 | 14.99 | 4347********2415 | 225782 | 03/27/2019 |
| PEREZ, JUAN | 07-5JSM135243 | 5 | 44.99 | 4815********4430 | 150704 | 03/27/2019 |
| PETERSON, PHILLIP | 07-PHILLIPP | 5 | 10.00 | 4815********2536 | 150703 | 03/27/2019 |
| PHAM, KENNETH | 07-KPHAM | 5 | 10.00 | 4586********0908 | H71114 | 03/27/2019 |
| PIMENTEL, ADRIAN | 07-ADRPIM | 5 | 12.99 | 4400********2368 | 05841D | 03/27/2019 |
| PIMENTEL, EDGAR | 07-EDGPIM | 5 | 12.99 | 4400********2368 | 04597D | 03/27/2019 |
| PIMENTEL, RAUL | 07-1073831 | 5 | 10.00 | 4701********7161 | 078701 | 03/27/2019 |
| POPOOLA, OLADAPO | 07-1109703 | 5 | 20.00 | 4342********3693 | 060886 | 03/27/2019 |
| QUIJANO, CESAR | 07-1116622 | 5 | 32.99 | 4342********3595 | 005121 | 03/27/2019 |
| QUINTANA JR, PAUL | 07-1116638 | 5 | 12.99 | 4342********5591 | 052877 | 03/27/2019 |
| RAGAN, ANDREA | 07-ARAGAN | 5 | 1.00 | 4400********3253 | 03194B | 03/27/2019 |
| RAMIREZ, DANIELA | 07-UJ6G183623 | 5 | 1.00 | 4511********8573 | 206719 | 03/27/2019 |
| RAMOS, CAROLINA | 07-ZSXX090926 | 5 | 44.99 | 4411********2658 | 359837 | 03/27/2019 |
| RAMOS, XCARET | 07-C834090534 | 5 | 43.99 | 4411********2658 | 359719 | 03/27/2019 |
| REIS, CONLIN | 07-1113162 | 5 | 105.00 | 3767*******2008 | 109435 | 03/27/2019 |
| ROCHA, HECTOR | 07-1111821 | 5 | 90.00 | 4100********1557 | 25729B | 03/27/2019 |
| ROJAS, MABEL | 07-WEB9617336 | 5 | 1.00 | 4342********2304 | 063611 | 03/27/2019 |
| ROMAN, ARIEL | 07-1102236 | 5 | 10.00 | 4586********4012 | H71116 | 03/27/2019 |
| ROMAN, GLENDA | 07-1057994 | 5 | 10.00 | 4586********4012 | H71116 | 03/27/2019 |
| ROMANS, NICOLE | 07-NICROM | 5 | 20.00 | 4147********2978 | 01608D | 03/27/2019 |
| ROSE, IVA | 07-WV5B132900 | 5 | 25.00 | 4342********8836 | 072676 | 03/27/2019 |
| RUSSELL, AARON | 07-016E154650 | 5 | 12.99 | 4833********1648 | 487710 | 03/27/2019 |
| RUSSELL, LISA | 07-1116667 | 5 | 12.99 | 4833********1648 | 487748 | 03/27/2019 |
| SAGER, TERRY | 07-905047 | 5 | 1.00 | 4266********7929 | 01629C | 03/27/2019 |
| SALAS, WEBDY | 07-886162 | 5 | 19.99 | 4147********5172 | 07880D | 03/27/2019 |
| SALAZAR, DANNY | 07-DSALAZAR | 5 | 10.00 | 4045********3063 | 077327 | 03/27/2019 |
| SANCHEZ, ALEJANDRO | 07-1116670 | 5 | 12.99 | 5205********4794 | 527704 | 03/27/2019 |
| SANCHEZ, BEKAH | 07-BEKSANCHEZ | 5 | 10.00 | 4270********4526 | 027398 | 03/27/2019 |
| SANCHEZ, MARCOS | 07-MLSANCHEZ | 5 | 10.00 | 4270********4526 | 027071 | 03/27/2019 |
| SCHIDDEL, CHRISTOPHER | 07-CSCHIDDEL | 5 | 10.00 | 4032********6147 | 016548 | 03/27/2019 |
| SCHWARTZ, DENISE | 07-1089470 | 5 | 17.39 | 5403********8348 | 070055 | 03/27/2019 |
| SCOLES, JENNIFER | 07-913304 | 5 | 17.99 | 4142********4287 | 078709 | 03/27/2019 |
| SINGH, SUKHDEV | 07-1099492 | 5 | 19.99 | 4815********4192 | 110105 | 03/27/2019 |
| SMITH, SAMANTHA | 07-SAMASMITH | 5 | 20.00 | 5205********3303 | 527712 | 03/27/2019 |
| SOMKHTH, SOMKHTH | 07-887745 | 5 | 13.99 | 4815********8777 | 110107 | 03/27/2019 |
| SOTELOMEDINA, MARIA | 07-1049926 | 5 | 20.00 | 4833********3579 | 654674 | 03/27/2019 |
| STUDINGER, TREVER | 07-TSTUDINGER | 5 | 10.00 | 4000********9451 | 635748 | 03/27/2019 |
| SUA, KRISTA | 07-745964 | 5 | 20.00 | 4342********0466 | 070875 | 03/27/2019 |
| SYBESMA, MICHAEL | 07-1091451 | 5 | 1.00 | 4100********8241 | 26744D | 03/27/2019 |
| Salter, Jason | 07-1086794 | 5 | 105.00 | 4833********3757 | 728685 | 03/27/2019 |
| TALLMAN, ADRIAN | 07-ADRIANT | 5 | 20.00 | 4833********4625 | 720158 | 03/27/2019 |
| TARPENING, SPENCER | 07-SFHX162736 | 5 | 1.00 | 5403********3738 | 149552 | 03/27/2019 |
| TERRY, NATHANIEL | 07-NATHANIELT | 5 | 10.00 | 4342********3811 | 072752 | 03/27/2019 |
| TORRES, DAVID | 07-1110762 | 5 | 10.00 | 5491********8031 | 008340 | 03/27/2019 |
| TORRES, FELIPE | 07-1097548 | 5 | 54.97 | 4167********3365 | 077342 | 03/27/2019 |
| TORRES, MADALYN | 07-1110741 | 5 | 10.00 | 5491********8031 | 008346 | 03/27/2019 |
| TORRES, OLIVIA | 07-1120702 | 5 | 10.00 | 5491********8031 | 044516 | 03/27/2019 |
| URIARTE, XAVIER | 07-1113109 | 5 | 19.99 | 4342********5474 | 077054 | 03/27/2019 |
| VAIL, RYAN | 07-RYANVAIL | 5 | 10.00 | 4586********5818 | H71144 | 03/27/2019 |
| VANDERVEEN, JASON | 07-BPQV170037 | 5 | 19.54 | 4833********4801 | 851260 | 03/27/2019 |
| VARGAS, IVON | 07-MDCA112745 | 5 | 14.99 | 4239********0645 | 070100 | 03/27/2019 |
| VO, EDISON | 07-1112030 | 5 | 60.00 | 4736********8023 | 920797 | 03/27/2019 |
| VO, ETHAN | 07-1115840 | 5 | 60.00 | 4736********8023 | 920801 | 03/27/2019 |
| WEEMS, MADELYN | 07-1116658 | 5 | 12.99 | 5409********3185 | 008378 | 03/27/2019 |
| WIGGINS, PATRICIA | 07-Q1L8112847 | 5 | 1.00 | 5403********5111 | 181522 | 03/27/2019 |
| WOODDY, BENJAMIN | 07-BWOODDY | 5 | 14.99 | 4315********8866 | 498352 | 03/27/2019 |
| YAMAMOTO, SHELBY | 07-1117274 | 5 | 14.99 | 4037********7403 | 707210 | 03/27/2019 |
| YANG, INACHY | 07-INACHIY | 5 | 20.00 | 4000********2354 | 836578 | 03/27/2019 |
| YOUNG, CHRISTOPHER | 07-3023990028 | 5 | 10.00 | 4270********7050 | 027142 | 03/27/2019 |
| YOUNG, MARY | 07-MARYJYOUNG | 5 | 20.00 | 4815********0529 | 170116 | 03/27/2019 |
| YOUNG, NICOLE | 07-892387 | 5 | 12.74 | 4494********6725 | 653042 | 03/27/2019 |
| ZAMORA, FREDDIE | 07-1120291 | 5 | 20.00 | 4400********9324 | 04824B | 03/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 105.00 |
| 37 | MasterCard | 1028.12 |
| 193 | Visa | 4966.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6099.70 |