| 04/29/2019 |
| 09:58:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RAFAEL | 07-RAFAGU | 5 | 10.00 | 4599********8156 | H96111 | 04/29/2019 |
| ALEJANDRE, YESENIA | 07-58066 | 5 | 39.99 | 5178********1716 | 039370 | 04/29/2019 |
| ALMONTE, PEDRO | 07-93NH163032 | 5 | 19.99 | 5424********2051 | 80675P | 04/29/2019 |
| ALVARADO, JOHN | 07-1116641 | 5 | 12.99 | 5205********1306 | 131359 | 04/29/2019 |
| ALVARADO, XITLALIC | 07-1097556 | 5 | 1.00 | 4100********6861 | 63577C | 04/29/2019 |
| AMY, NERI | 07-N0BU181023 | 5 | 39.99 | 4169********2249 | 000174 | 04/29/2019 |
| AQUINO, MELANIO | 07-1129567 | 5 | 19.99 | 4266********8442 | 00987A | 04/29/2019 |
| ARIAS, LUIS | 07-1116678 | 5 | 12.99 | 4347********5587 | 085010 | 04/29/2019 |
| ARMENDARIZ, BRIAN | 07-735791 | 5 | 16.15 | 4494********7522 | 913955 | 04/29/2019 |
| AVILA, KANNEN | 07-689375 | 5 | 12.99 | 5524********1658 | 08872P | 04/29/2019 |
| AYALA, ANNILEE | 07-YXX3193542 | 5 | 19.99 | 4347********0209 | 035010 | 04/29/2019 |
| AYALA, ASHLEY | 07-779033 | 5 | 35.99 | 4465********4182 | 029717 | 04/29/2019 |
| Armenta, Destiny | 07-1080947 | 5 | 44.99 | 4511********4418 | 533761 | 04/29/2019 |
| BALLESTEROS, BRITANY | 07-TAR9114713 | 5 | 14.99 | 4511********3424 | 533753 | 04/29/2019 |
| BEARDEN, DAVID | 07-849499 | 5 | 39.99 | 4342********6337 | 062281 | 04/29/2019 |
| BENITEZ, ROSALIA | 07-1120209 | 5 | 44.99 | 4815********6948 | 125904 | 04/29/2019 |
| BERNANDINO, MELANIE | 07-1116630 | 5 | 12.99 | 4833********8585 | 035010 | 04/29/2019 |
| BERNARD, MATTHEW | 07-1103983 | 5 | 20.00 | 4494********0263 | 455636 | 04/29/2019 |
| BETTENCOURT, SAMANTHA | 07-6XGA190032 | 5 | 12.99 | 5205********4659 | 131497 | 04/29/2019 |
| BLACKMON, MALLORIE | 07-1061265 | 5 | 20.00 | 4270********1445 | 029724 | 04/29/2019 |
| BLACKMON, MATTHEW | 07-1061264 | 5 | 20.00 | 4833********6712 | 035010 | 04/29/2019 |
| BOHELL, LANCE | 07-1113887 | 5 | 20.00 | 4347********4399 | 065010 | 04/29/2019 |
| BORLISH, MYRNA | 07-1062510 | 5 | 10.00 | 4342********2309 | 034315 | 04/29/2019 |
| BRAVO, GUSTAVO | 07-1097570 | 5 | 14.99 | 4347********9451 | 025010 | 04/29/2019 |
| BRIENO, BRIANNA | 07-1110008 | 5 | 20.00 | 4207********8629 | 029975 | 04/29/2019 |
| BRIENO, FRANK JR | 07-1073654 | 5 | 20.00 | 4207********8629 | 029711 | 04/29/2019 |
| BROWN, DARREN | 07-1115095 | 5 | 10.00 | 4833********3336 | 015010 | 04/29/2019 |
| BROWN, MUNCARE | 07-1082803 | 5 | 19.00 | 4494********2580 | 438547 | 04/29/2019 |
| BRUNO, JAMES | 07-BWR0203744 | 5 | 19.99 | 4232********6528 | 006403 | 04/29/2019 |
| BURKE, BRADY | 07-1065091 | 5 | 10.00 | 4563********0692 | H96097 | 04/29/2019 |
| CAIRES, DEBRA | 07-560734 | 5 | 13.76 | 5458********1597 | 00268Z | 04/29/2019 |
| CAMARILLO JR, JESSE | 07-JESSEJR | 5 | 10.00 | 4494********9448 | 437662 | 04/29/2019 |
| CANNON, LARRISSA | 07-LARRCANN | 5 | 10.00 | 4447********0415 | 075020 | 04/29/2019 |
| CARIDAD, MARIVIC | 07-925294 | 5 | 12.74 | 5201********4541 | 01014Z | 04/29/2019 |
| CASTANEDA, MOSES | 07-1123745 | 5 | 14.99 | 4342********9231 | 026910 | 04/29/2019 |
| CASTRO, VIDAL | 07-1116650 | 5 | 12.99 | 4833********8585 | 095010 | 04/29/2019 |
| CERVANTES, TARA | 07-TARACERV | 5 | 10.00 | 4494********8912 | 864817 | 04/29/2019 |
| CHACON, PATRICIA | 07-1074671 | 5 | 11.89 | 4815********7994 | 115601 | 04/29/2019 |
| CHAVEZ, CASSANDRA | 07-913310 | 5 | 39.99 | 4815********0812 | 125601 | 04/29/2019 |
| CLAY, CORY | 07-1085081 | 5 | 10.00 | 4494********5250 | 241092 | 04/29/2019 |
| CORONA, JESUS | 07-JCORONA | 5 | 10.00 | 4411********5622 | 095010 | 04/29/2019 |
| CORPORATE, HOPE SERVICES G | 07-HSG | 5 | 243.00 | 5588********3281 | 07631J | 04/29/2019 |
| CORPORATE, ZENITH WEST | 07-ZENITHWEST | 5 | 225.00 | 5199********6650 | 00321Z | 04/29/2019 |
| COX, CHAD | 07-1116639 | 5 | 12.99 | 5466********2366 | 00914S | 04/29/2019 |
| COX, CHRISTIE | 07-1116659 | 5 | 12.99 | 5466********2366 | 00353S | 04/29/2019 |
| COX, JEREMIAH | 07-1116615 | 5 | 12.99 | 5466********2366 | 00926S | 04/29/2019 |
| CRUZ, ALBERTO | 07-1107227 | 5 | 20.00 | 4266********4225 | 00325C | 04/29/2019 |
| CRUZ, GEORGINA | 07-1107226 | 5 | 20.00 | 4266********4225 | 00951C | 04/29/2019 |
| CRUZ, GEORGINA LLAMAS | 07-1107221 | 5 | 20.00 | 4266********4225 | 00490C | 04/29/2019 |
| CRUZ, JOSHUA | 07-1107224 | 5 | 10.00 | 4266********4225 | 00738C | 04/29/2019 |
| DABNEY, WILLIAM | 07-YEXJ145611 | 5 | 19.99 | 4494********9110 | 390053 | 04/29/2019 |
| DALLAKYAN, DAVID | 07-DAVIDD | 5 | 20.00 | 4465********8385 | 029290 | 04/29/2019 |
| DAVIDSON, JOHN | 07-1090661 | 5 | 19.99 | 5178********3940 | 00864Z | 04/29/2019 |
| DAVIDSON, RICHARD | 07-1131430 | 5 | 19.99 | 4900********0758 | 045010 | 04/29/2019 |
| DEPRUE, CHASE | 07-7BVY132858 | 5 | 9.99 | 4833********0346 | 055010 | 04/29/2019 |
| DOYLE, JERRY | 07-1116675 | 5 | 12.99 | 4342********6202 | 099310 | 04/29/2019 |
| DOYLE, LACEY | 07-1116631 | 5 | 12.99 | 4342********6202 | 008386 | 04/29/2019 |
| DROTAR, JED | 07-JEDDRO | 5 | 10.00 | 4815********4725 | 185503 | 04/29/2019 |
| DURAN-PEREZ, DENISE | 07-664007 | 5 | 1.00 | 4342********5994 | 022259 | 04/29/2019 |
| EROLA, CHRIS | 07-1065435 | 5 | 10.00 | 4465********2086 | 029988 | 04/29/2019 |
| ESCOBAR, SARAI | 07-887698 | 5 | 1.00 | 4494********9370 | 912526 | 04/29/2019 |
| FABELA, ALEX | 07-ALEXFABELA | 5 | 20.00 | 4606********2996 | 215652 | 04/29/2019 |
| FERREIRA, KEVIN | 07-1062634 | 5 | 10.00 | 4815********0469 | 175901 | 04/29/2019 |
| FLESTADO, KRISTOFFER | 07-1083599 | 5 | 53.99 | 5491********3900 | 039181 | 04/29/2019 |
| FORTIN, MARISA | 07-MARISAF | 5 | 20.00 | 4833********4625 | 075010 | 04/29/2019 |
| GAGNON, KEITH | 07-880184 | 5 | 14.99 | 5135********4608 | 427690 | 04/29/2019 |
| GARCIA, ALEJANDRA | 07-768152 | 5 | 16.99 | 4347********5353 | 085010 | 04/29/2019 |
| GARCIA, GUADALUPE | 07-892680 | 5 | 16.99 | 4494********2352 | 979568 | 04/29/2019 |
| GARCIA, JOSH | 07-3PGW201630 | 5 | 44.99 | 4342********7244 | 033117 | 04/29/2019 |
| GARZA, ERIC | 07-1061791 | 5 | 20.00 | 4060********4370 | 00872C | 04/29/2019 |
| GILLETTE, ASKIA | 07-GILLETTEA | 5 | 20.00 | 4815********7471 | 115408 | 04/29/2019 |
| GOMEZ, EVA | 07-F82N085753 | 5 | 43.99 | 4815********5304 | 125308 | 04/29/2019 |
| GONZALEZ, ANGELICA | 07-839215 | 5 | 34.00 | 5175********8622 | 115106 | 04/29/2019 |
| GONZALEZ, IXEHUA | 07-JGP0215050 | 5 | 9.99 | 5156********0328 | 010508 | 04/29/2019 |
| GONZALEZ, MARCO | 07-1116612 | 5 | 12.99 | 4342********1966 | 001773 | 04/29/2019 |
| GREWAL, SANDEEP | 07-SGREWAL | 5 | 10.00 | 4342********1113 | 015142 | 04/29/2019 |
| GRIBBS, CHRISTOPHER | 07-1073825 | 5 | 18.00 | 5403********9189 | 095023 | 04/29/2019 |
| GUERRERO, ENRIQUE | 07-1116663 | 5 | 12.99 | 4833********5996 | 065010 | 04/29/2019 |
| GUERRERO, MARANDA | 07-1116643 | 5 | 12.99 | 4833********5996 | 035010 | 04/29/2019 |
| GUTIERREZ, ROBERT | 07-ROBERTGUTI | 5 | 20.00 | 4411********5174 | 045010 | 04/29/2019 |
| HALL, TYLER | 07-TYLERHALL | 5 | 10.00 | 4147********2978 | 01042D | 04/29/2019 |
| HARLIEN, BREANNE | 07-1116662 | 5 | 12.99 | 5205********5703 | 128042 | 04/29/2019 |
| HARLIEN, ROXANNE | 07-1116607 | 5 | 12.99 | 5205********5703 | 128051 | 04/29/2019 |
| HARPER, DOMINIQUE | 07-2097400045 | 5 | 1.00 | 5178********8216 | 081004 | 04/29/2019 |
| HARTMAN, KYLE | 07-KHARTMAN | 5 | 20.00 | 4867********8808 | 055010 | 04/29/2019 |
| HEIRIGS, BRETT | 07-BRETTH | 5 | 20.00 | 4266********6738 | 01066B | 04/29/2019 |
| HEKACK, JORDON | 07-1102272 | 5 | 8.50 | 4000********3151 | 574332 | 04/29/2019 |
| HERNANDEZ, ADAM | 07-AHERNANDEZ | 5 | 20.00 | 4511********9031 | 533770 | 04/29/2019 |
| HERNANDEZ, CHRIS | 07-HPUA165849 | 5 | 44.99 | 5307********5824 | 128517 | 04/29/2019 |
| HERRERA, RICHARD | 07-RICHHERR | 5 | 9.00 | 4833********0564 | 065010 | 04/29/2019 |
| HIGHERTON, JONATHAN | 07-JONAHIGH | 5 | 10.00 | 4167********1590 | 095036 | 04/29/2019 |
| HOUSTON, WILMA | 07-1065399 | 5 | 8.49 | 4815********8499 | 175706 | 04/29/2019 |
| HOWERTON, KRISTOPHER | 07-KRISHOWE | 5 | 10.00 | 4167********1590 | 095037 | 04/29/2019 |
| IHARA, MIKE | 07-1073949 | 5 | 17.00 | 5392********7537 | 90920W | 04/29/2019 |
| IVAN, JESUS | 07-1097546 | 5 | 14.99 | 4355********0659 | 029309 | 04/29/2019 |
| JIMENEZ, SAMUEL | 07-510947 | 5 | 19.99 | 4833********6115 | 075010 | 04/29/2019 |
| JIMINEZ, RAYMOND | 07-1107099 | 5 | 35.99 | 4815********3405 | 145404 | 04/29/2019 |
| JOHNSON, JARED | 07-D03L142456 | 5 | 300.00 | 6011********3388 | 02925R | 04/29/2019 |
| JONES, AALIYAH | 07-AALIYAHJ | 5 | 12.99 | 4833********5996 | 085010 | 04/29/2019 |
| JONES, TAYVIEN | 07-1116623 | 5 | 12.99 | 4833********5996 | 085010 | 04/29/2019 |
| JUAREZ, CAPRICE | 07-KYEY121729 | 5 | 38.99 | 5113********1861 | 028240 | 04/29/2019 |
| KRONYAK, TIM | 07-4NAM122157 | 5 | 22.99 | 4342********6828 | 009550 | 04/29/2019 |
| LABUGA, SARAH | 07-SARAHLAB | 5 | 33.99 | 4154********3240 | 731331 | 04/29/2019 |
| LARIOS, SUSANA | 07-1123835 | 5 | 19.99 | 4347********7059 | 095010 | 04/29/2019 |
| LEE, FELICIA | 07-2097681487 | 5 | 20.00 | 4366********8645 | 029632 | 04/29/2019 |
| LOPEZ, ANASARAH | 07-1097558 | 5 | 44.99 | 4342********2158 | 099308 | 04/29/2019 |
| LOPEZ, ROBERTO | 07-ROBERTOL | 5 | 12.99 | 4342********6511 | 051055 | 04/29/2019 |
| LUNA, ALEXIS | 07-5SG3081944 | 5 | 10.00 | 5178********6281 | 039918 | 04/29/2019 |
| MACIAS, ANGEL | 07-ANGMAC | 5 | 12.99 | 4347********9813 | 005010 | 04/29/2019 |
| MALKO, ARTHUR | 07-ARTHURM | 5 | 10.00 | 4494********8912 | 207453 | 04/29/2019 |
| MARTINEZ, CHRISTOPHER | 07-1116640 | 5 | 12.99 | 4833********7307 | 015010 | 04/29/2019 |
| MARTINEZ, CRISTIAN | 07-1116603 | 5 | 1.00 | 4833********7116 | 015010 | 04/29/2019 |
| MARTINEZ, GREGG | 07-1116672 | 5 | 12.99 | 4833********8487 | 015010 | 04/29/2019 |
| MARTINEZ, TJ | 07-1116600 | 5 | 11.99 | 4833********8487 | 015010 | 04/29/2019 |
| MCCULLEY, LATASHA | 07-LATAMCCU | 5 | 10.00 | 4167********1590 | 095042 | 04/29/2019 |
| MCWHITHEY, RYAN | 07-RYANMCWH | 5 | 10.00 | 4167********1590 | 095042 | 04/29/2019 |
| MENDOZA, BERTHA | 07-1107036 | 5 | 20.00 | 4494********8800 | 904032 | 04/29/2019 |
| MODDELMOG, BRADLEY | 07-LQ9C164200 | 5 | 14.99 | 4100********1351 | 70096D | 04/29/2019 |
| MUNOZ, JUAN | 07-JUAMUN | 5 | 12.99 | 4815********1015 | 135007 | 04/29/2019 |
| NAEMI, CAMRON | 07-1042242 | 5 | 14.99 | 4342********2917 | 075937 | 04/29/2019 |
| NATHANIEL, CASTRO | 07-1057683 | 5 | 7.99 | 4342********0191 | 082767 | 04/29/2019 |
| NGUYEN, CATHY | 07-865156 | 5 | 30.59 | 4815********0945 | 135102 | 04/29/2019 |
| NORDWALL, HANNAH | 07-1108019 | 5 | 17.00 | 4430********3000 | 066687 | 04/29/2019 |
| NUNUZ, LEONOR | 07-1116642 | 5 | 1.00 | 4342********5409 | 057797 | 04/29/2019 |
| ORTEGA, DAVID | 07-DAVORT | 5 | 1.00 | 4342********0209 | 033880 | 04/29/2019 |
| OTTON, CULHAM | 07-1107340 | 5 | 10.00 | 5491********8683 | 081098 | 04/29/2019 |
| PALOMAREZ, LUCY | 07-J426190553 | 5 | 1.00 | 4342********1387 | 018109 | 04/29/2019 |
| PANCHUMARTHI, CHANDRA | 07-WW9Y205644 | 5 | 44.99 | 4264********0671 | 04461B | 04/29/2019 |
| PEREIRA, KRISTEN | 07-1069864 | 5 | 43.99 | 5403********3775 | 379384 | 04/29/2019 |
| PEREZ, IRVING | 07-IRVINGP | 5 | 14.99 | 4347********2415 | 045010 | 04/29/2019 |
| PEREZ, JUAN | 07-5JSM135243 | 5 | 44.99 | 4815********4430 | 135106 | 04/29/2019 |
| PETERSON, PHILLIP | 07-PHILLIPP | 5 | 10.00 | 4815********2536 | 155302 | 04/29/2019 |
| PHAM, KENNETH | 07-KPHAM | 5 | 10.00 | 4586********0908 | H96109 | 04/29/2019 |
| PIMENTEL, ADRIAN | 07-ADRPIM | 5 | 12.99 | 4400********2368 | 07195D | 04/29/2019 |
| PIMENTEL, EDGAR | 07-EDGPIM | 5 | 12.99 | 4400********2368 | 08811D | 04/29/2019 |
| PIMENTEL, RAUL | 07-1073831 | 5 | 10.00 | 4701********7161 | 097614 | 04/29/2019 |
| POPOOLA, OLADAPO | 07-1109703 | 5 | 20.00 | 4342********3693 | 087068 | 04/29/2019 |
| QUIJANO, CESAR | 07-1116622 | 5 | 32.99 | 4342********3595 | 091950 | 04/29/2019 |
| RAGAN, ANDREA | 07-ARAGAN | 5 | 1.00 | 4400********3253 | 02353B | 04/29/2019 |
| RAMIREZ, DANIELA | 07-UJ6G183623 | 5 | 1.00 | 4511********8573 | 533778 | 04/29/2019 |
| RAMIREZ, SUSAN | 07-28MU204133 | 5 | 5.00 | 4833********0862 | 055010 | 04/29/2019 |
| ROJAS, MABEL | 07-WEB9617336 | 5 | 1.00 | 4342********2304 | 066876 | 04/29/2019 |
| ROLLER, EMILY | 07-646799 | 5 | 13.19 | 4815********0883 | 155501 | 04/29/2019 |
| ROLLER, MICHAEL | 07-646820 | 5 | 19.99 | 4815********0883 | 135302 | 04/29/2019 |
| ROMAN, ARIEL | 07-1102236 | 5 | 8.50 | 4586********4012 | H95959 | 04/29/2019 |
| ROMAN, CECILIA | 07-MYSA174724 | 5 | 12.74 | 4347********9079 | 065010 | 04/29/2019 |
| ROMAN, GLENDA | 07-1057994 | 5 | 8.50 | 4586********4012 | H95959 | 04/29/2019 |
| ROMANS, NICOLE | 07-NICROM | 5 | 20.00 | 4147********2978 | 01389D | 04/29/2019 |
| ROSE, IVA | 07-WV5B132900 | 5 | 25.00 | 4342********8836 | 071113 | 04/29/2019 |
| RUSSELL, AARON | 07-016E154650 | 5 | 12.99 | 4833********1648 | 065010 | 04/29/2019 |
| RUSSELL, LISA | 07-1116667 | 5 | 12.99 | 4833********1648 | 065010 | 04/29/2019 |
| SAGER, TERRY | 07-905047 | 5 | 1.00 | 4266********7929 | 01401D | 04/29/2019 |
| SALAS, WEBDY | 07-886162 | 5 | 19.99 | 4147********5172 | 05740D | 04/29/2019 |
| SALAZAR, DANNY | 07-DSALAZAR | 5 | 10.00 | 4045********3063 | 097280 | 04/29/2019 |
| SANCHEZ, ALEJANDRO | 07-1116670 | 5 | 12.99 | 5205********4794 | 131654 | 04/29/2019 |
| SANCHEZ, BEKAH | 07-BEKSANCHEZ | 5 | 10.00 | 4270********4526 | 029176 | 04/29/2019 |
| SANCHEZ, MARCOS | 07-MLSANCHEZ | 5 | 10.00 | 4270********4526 | 029215 | 04/29/2019 |
| SCHIDDEL, CHRISTOPHER | 07-CSCHIDDEL | 5 | 10.00 | 4032********6147 | 014210 | 04/29/2019 |
| SCHWARTZ, DENISE | 07-1089470 | 5 | 19.99 | 5403********8348 | 095047 | 04/29/2019 |
| SINGH, SUKHDEV | 07-1099492 | 5 | 19.99 | 4815********4192 | 195008 | 04/29/2019 |
| SISON, OLIVER | 07-7TX4191403 | 5 | 19.99 | 4833********3563 | 075010 | 04/29/2019 |
| SMITH, SAMANTHA | 07-SAMASMITH | 5 | 20.00 | 5205********3303 | 128187 | 04/29/2019 |
| SOMKHTH, SOMKHTH | 07-887745 | 5 | 13.99 | 4815********8777 | 195101 | 04/29/2019 |
| STUDINGER, TREVER | 07-TSTUDINGER | 5 | 10.00 | 4000********9451 | 498183 | 04/29/2019 |
| SUA, KRISTA | 07-745964 | 5 | 20.00 | 4342********0466 | 014787 | 04/29/2019 |
| SYBESMA, MICHAEL | 07-1091451 | 5 | 1.00 | 4100********8241 | 73696D | 04/29/2019 |
| TALLMAN, ADRIAN | 07-ADRIANT | 5 | 20.00 | 4833********4625 | 075010 | 04/29/2019 |
| TERRY, NATHANIEL | 07-NATHANIELT | 5 | 10.00 | 4342********3811 | 038321 | 04/29/2019 |
| TORRES, DAVID | 07-1110762 | 5 | 10.00 | 5491********8031 | 081161 | 04/29/2019 |
| TORRES, FELIPE | 07-1097548 | 5 | 14.99 | 4167********3365 | 097304 | 04/29/2019 |
| TORRES, MADALYN | 07-1110741 | 5 | 10.00 | 5491********8031 | 081167 | 04/29/2019 |
| TORRES, OLIVIA | 07-1120702 | 5 | 10.00 | 5491********8031 | 081172 | 04/29/2019 |
| URIARTE, XAVIER | 07-1113109 | 5 | 19.99 | 4342********5474 | 024803 | 04/29/2019 |
| VANDERVEEN, JASON | 07-BPQV170037 | 5 | 19.54 | 4833********4801 | 085010 | 04/29/2019 |
| VARGAS, IVON | 07-MDCA112745 | 5 | 1.00 | 4239********0645 | 095049 | 04/29/2019 |
| VASQUEZ, ABRAHAM | 07-KMG8215049 | 5 | 24.99 | 4494********6131 | 487781 | 04/29/2019 |
| WEEMS, MADELYN | 07-1116658 | 5 | 12.99 | 5409********3185 | 040185 | 04/29/2019 |
| WHITE, SAMUEL | 07-K46U120127 | 5 | 19.99 | 4511********1246 | 533782 | 04/29/2019 |
| WIGGINS, PATRICIA | 07-Q1L8112847 | 5 | 1.00 | 5403********5111 | 010292 | 04/29/2019 |
| WOODDY, BENJAMIN | 07-BWOODDY | 5 | 14.99 | 4315********8866 | 074721 | 04/29/2019 |
| YAMAMOTO, SHELBY | 07-1117274 | 5 | 14.99 | 4037********7403 | 909205 | 04/29/2019 |
| YANG, INACHY | 07-INACHIY | 5 | 20.00 | 4000********2354 | 574465 | 04/29/2019 |
| YOUNG, CHRISTOPHER | 07-3023990028 | 5 | 10.00 | 4270********7050 | 029183 | 04/29/2019 |
| YOUNG, MARY | 07-MARYJYOUNG | 5 | 20.00 | 4815********0529 | 195304 | 04/29/2019 |
| YOUNG, NICOLE | 07-892387 | 5 | 12.74 | 4494********6725 | 552071 | 04/29/2019 |
| ZAMORA, FREDDIE | 07-1120291 | 5 | 20.00 | 4400********9324 | 07668B | 04/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 35 | MasterCard | 1072.30 |
| 150 | Visa | 2434.19 |
| 1 | Discover | 300.00 |
| 0 | Other | 0.00 |
| 3806.49 |