| 09/27/2019 |
| 10:01:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JOHNATHAN | 07-FEW9225552 | 5 | 1.00 | 4355********2568 | 019810 | 09/27/2019 |
| AGUILAR, RAFAEL | 07-RAFAGU | 5 | 10.00 | 4599********8156 | H96089 | 09/27/2019 |
| ALVARADO, JOHN | 07-1116641 | 5 | 12.99 | 5205********1306 | 180373 | 09/27/2019 |
| ALVARADO, XITLALIC | 07-1097556 | 5 | 1.00 | 4100********6861 | 21769C | 09/27/2019 |
| ALVES, PAUL | 07-UD4P155358 | 5 | 19.99 | 4342********3191 | 010082 | 09/27/2019 |
| AMY, NERI | 07-N0BU181023 | 5 | 39.99 | 4169********2249 | 000297 | 09/27/2019 |
| ANDERSON, ERICA | 07-WEB4858708 | 5 | 8.49 | 4154********5542 | 604350 | 09/27/2019 |
| ANDRADE, ORLANDO | 07-7CBH180224 | 5 | 5.00 | 4400********4124 | 03222B | 09/27/2019 |
| AQUINO, ISABEL | 07-1140636 | 5 | 39.99 | 5175********5765 | 105403 | 09/27/2019 |
| AREVALO, ERENDIRA | 07-SXFS091903 | 5 | 19.99 | 4494********8938 | 602458 | 09/27/2019 |
| ARIAS, LUIS | 07-1116678 | 5 | 12.99 | 4347********5587 | 025010 | 09/27/2019 |
| ARMENDARIZ, BRIAN | 07-735791 | 5 | 16.15 | 4494********7522 | 127564 | 09/27/2019 |
| ATCHISON, AZELIN | 07-HGR1183622 | 5 | 14.99 | 4347********0819 | 025010 | 09/27/2019 |
| AVALOS, BHOGAR | 07-EXXJ133352 | 5 | 21.24 | 4355********9425 | 020085 | 09/27/2019 |
| AVILA, KANNEN | 07-689375 | 5 | 12.99 | 5524********1658 | 06318P | 09/27/2019 |
| AYALA, ANNILEE | 07-YXX3193542 | 5 | 19.99 | 4347********0209 | 035010 | 09/27/2019 |
| BALDAZO, RAYMOND | 07-F3GW122253 | 5 | 1.00 | 4149********3533 | 547106 | 09/27/2019 |
| BALLESTEROS, BRITANY | 07-TAR9114713 | 5 | 14.99 | 4511********3424 | 880775 | 09/27/2019 |
| BARAJAS, CARMEN | 07-2094964316 | 5 | 14.99 | 4347********6559 | 045010 | 09/27/2019 |
| BAUER, MICHAEL | 07-1109266 | 5 | 19.99 | 4342********4723 | 084973 | 09/27/2019 |
| BEERS, JACE | 07-UCQ8220724 | 5 | 19.99 | 4511********2317 | 880776 | 09/27/2019 |
| BERNANDINO, MELANIE | 07-1116630 | 5 | 12.99 | 4833********8585 | 055010 | 09/27/2019 |
| BERNARD, MATTHEW | 07-1103983 | 5 | 20.00 | 4494********0263 | 324567 | 09/27/2019 |
| BODDY, NIGEL | 07-1140363 | 5 | 14.99 | 5403********5490 | 095016 | 09/27/2019 |
| BOLGNA, NICOLE | 07-1140492 | 5 | 24.99 | 4342********7180 | 021284 | 09/27/2019 |
| BOWERS, JASON | 07-WEB2465439 | 5 | 14.99 | 4494********9732 | 389611 | 09/27/2019 |
| BRAGA, JEFFREY | 07-1082480 | 5 | 20.00 | 4494********8408 | 455612 | 09/27/2019 |
| BRAVO, GUSTAVO | 07-1097570 | 5 | 14.99 | 4347********9451 | 075010 | 09/27/2019 |
| BROWN, MUNCARE | 07-1082803 | 5 | 19.00 | 4494********2580 | 455540 | 09/27/2019 |
| BROWN, RAYMOND | 07-1132559 | 5 | 9.99 | 5332********6804 | CZVPMW | 09/27/2019 |
| BURTON, MATTHEW | 07-P8BV200652 | 5 | 11.99 | 4342********1796 | 092052 | 09/27/2019 |
| CADENAZ, DANIEL | 07-AV88191554 | 5 | 19.99 | 5538********1932 | 044748 | 09/27/2019 |
| CAIRES, DEBRA | 07-560734 | 5 | 13.76 | 5458********1597 | 00572Z | 09/27/2019 |
| CAMARILLO JR, JESSE | 07-JESSEJR | 5 | 1.00 | 4494********9448 | 584780 | 09/27/2019 |
| CANADY, SPECIAL | 07-1145301 | 5 | 19.99 | 4347********9356 | 085010 | 09/27/2019 |
| CASTRO, VIDAL | 07-1116650 | 5 | 12.99 | 4833********8585 | 005010 | 09/27/2019 |
| CHACON, PATRICIA | 07-1074671 | 5 | 1.00 | 4815********7994 | 165507 | 09/27/2019 |
| CHAVEZ, CASSANDRA | 07-913310 | 5 | 39.99 | 4815********0812 | 165601 | 09/27/2019 |
| CHAVEZ, JESSICA | 07-2K7J134439 | 5 | 14.99 | 5205********6376 | 180504 | 09/27/2019 |
| CHAVEZ, KELLY | 07-X1L7200454 | 5 | 19.99 | 4465********2728 | 027581 | 09/27/2019 |
| CHEE, SARAH | 07-LK8Y202941 | 5 | 19.99 | 4411********1528 | 015010 | 09/27/2019 |
| CORTEZ, PABLO | 07-QCXK215542 | 5 | 14.99 | 5403********1859 | 635470 | 09/27/2019 |
| DACOSTA, JOE | 07-9168372592 | 5 | 14.99 | 5424********9180 | 37251P | 09/27/2019 |
| DASTAGIR, ARRASH | 07-PB68231028 | 5 | 14.99 | 3792*******1008 | 140302 | 09/27/2019 |
| DAVIDSON, JOHN | 07-1090661 | 5 | 19.99 | 5178********3940 | 00731Z | 09/27/2019 |
| DEL POZO, KIM | 07-ZASF193349 | 5 | 19.99 | 4100********2920 | 33055D | 09/27/2019 |
| DEPRUE, CHASE | 07-7BVY132858 | 5 | 19.99 | 4833********0346 | 045010 | 09/27/2019 |
| DODSON, TANNER | 07-CJG1145031 | 5 | 14.99 | 4154********4124 | 604371 | 09/27/2019 |
| DOYLE, LACEY | 07-1116631 | 5 | 12.99 | 4342********6202 | 038693 | 09/27/2019 |
| DURAN-PEREZ, DENISE | 07-664007 | 5 | 1.00 | 4342********5994 | 058734 | 09/27/2019 |
| Demara, Josh | 07-ATA5160135 | 5 | 19.98 | 4815********3713 | 175304 | 09/27/2019 |
| ESCOBAR, SARAI | 07-887698 | 5 | 1.00 | 4494********9370 | 978060 | 09/27/2019 |
| FABELA, ALEX | 07-ALEXFABELA | 5 | 19.00 | 4606********2996 | 564528 | 09/27/2019 |
| FLESTADO, KRISTOFFER | 07-1083599 | 5 | 14.99 | 5491********3900 | 031596 | 09/27/2019 |
| FOSTER, JASON | 07-1109262 | 5 | 12.74 | 4366********7311 | 031455 | 09/27/2019 |
| FOX, PAYTON | 07-PFCJ143013 | 5 | 19.99 | 4636********0026 | 028227 | 09/27/2019 |
| FRANCESCHI, CODY | 07-4QSP200005 | 5 | 19.99 | 4342********1783 | 093162 | 09/27/2019 |
| GALLARDO, ANDRES | 07-1147607 | 5 | 14.99 | 4342********1771 | 070216 | 09/27/2019 |
| GALLARDO, GONZALO | 07-1147587 | 5 | 14.99 | 4342********1771 | 052768 | 09/27/2019 |
| GALLOWAY, BRENDEN | 07-1131589 | 5 | 19.99 | 4833********2228 | 085010 | 09/27/2019 |
| GARCIA, ABEL | 07-ABEGAR | 5 | 12.99 | 4815********8096 | 195400 | 09/27/2019 |
| GARCIA, BALDOMERO | 07-813965 | 5 | 14.99 | 4833********2360 | 085010 | 09/27/2019 |
| GARCIA, CHRISTOPHER | 07-7PG3124326 | 5 | 19.99 | 4342********7140 | 074645 | 09/27/2019 |
| GARCIA, EVELYN | 07-4SEU142423 | 5 | 44.99 | 4833********2643 | 085010 | 09/27/2019 |
| GARCIA, GUADALUPE | 07-892680 | 5 | 16.99 | 4494********2352 | 176262 | 09/27/2019 |
| GARCIA, SERENA | 07-SERGAR | 5 | 12.99 | 4815********8096 | 195407 | 09/27/2019 |
| GARIBAY, RICARDO | 07-1079754 | 5 | 20.00 | 4247********6871 | 387310 | 09/27/2019 |
| GARZA, ERIC | 07-1061791 | 5 | 20.00 | 4060********4370 | 00876C | 09/27/2019 |
| GILLETTE, ASKIA | 07-GILLETTEA | 5 | 20.00 | 4815********7471 | 185500 | 09/27/2019 |
| GLEDHILL, LILY | 07-62Q4213434 | 5 | 44.99 | 4511********8990 | 880798 | 09/27/2019 |
| GOMEZ, EVA | 07-F82N085753 | 5 | 43.99 | 4815********5304 | 185503 | 09/27/2019 |
| GOMEZ, YESENIA | 07-7VF5173052 | 5 | 14.99 | 5175********7816 | 185302 | 09/27/2019 |
| GONZALES RIOS, ROBERT ALEXANDE | 07-1132506 | 5 | 83.99 | 5403********8702 | 734021 | 09/27/2019 |
| GONZALEZ, ANGELICA | 07-839215 | 5 | 34.00 | 5175********8622 | 175402 | 09/27/2019 |
| GONZALEZ, MARCO | 07-1116612 | 5 | 12.99 | 4342********1966 | 084317 | 09/27/2019 |
| GRAY, RICHARD | 07-VZ32151316 | 5 | 11.99 | 4342********2902 | 071498 | 09/27/2019 |
| GUERRERO, ENRIQUE | 07-1116663 | 5 | 12.99 | 4833********5996 | 005010 | 09/27/2019 |
| GUERRERO, MARANDA | 07-1116643 | 5 | 12.99 | 4833********5996 | 015010 | 09/27/2019 |
| GUTIERREZ, JERRY | 07-JERBEAR | 5 | 14.99 | 4815********2139 | 155901 | 09/27/2019 |
| GUTIERREZ, ROBERT | 07-ROBERTGUTI | 5 | 20.00 | 4411********5174 | 015010 | 09/27/2019 |
| GUZMAN, NALLELY | 07-4089080067 | 5 | 10.00 | 4342********0170 | 079401 | 09/27/2019 |
| HARLIEN, BREANNE | 07-1116662 | 5 | 12.99 | 5205********5703 | 180643 | 09/27/2019 |
| HARLIEN, ROXANNE | 07-1116607 | 5 | 12.99 | 5205********5703 | 180645 | 09/27/2019 |
| HARPER, DOMINIQUE | 07-2097400045 | 5 | 1.00 | 5178********8216 | 022596 | 09/27/2019 |
| HART, NATHAN | 07-ZU5K151112 | 5 | 19.99 | 4599********1672 | H97095 | 09/27/2019 |
| HEIRIGS, BRETT | 07-BRETTH | 5 | 20.00 | 4266********6738 | 00976B | 09/27/2019 |
| HEKACK, JORDON | 07-1102272 | 5 | 8.50 | 4000********3151 | 822927 | 09/27/2019 |
| HERNANDEZ, CHRIS | 07-HPUA165849 | 5 | 44.99 | 5307********5824 | 057223 | 09/27/2019 |
| HERNANDEZ, ERNESTO | 07-856273 | 5 | 11.99 | 4342********7309 | 044046 | 09/27/2019 |
| HERRERA, RICHARD | 07-RICHHERR | 5 | 9.00 | 4833********0564 | 035010 | 09/27/2019 |
| HOUSTON, WILMA | 07-1065399 | 5 | 8.49 | 4815********8499 | 195101 | 09/27/2019 |
| Hamilton, Stephanie | 07-BLDT221014 | 5 | 19.99 | 4100********2459 | 40756D | 09/27/2019 |
| IHARA, MIKE | 07-1073949 | 5 | 17.00 | 5392********2984 | 90720W | 09/27/2019 |
| IVAN, JESUS | 07-1097546 | 5 | 14.99 | 4355********0993 | 010543 | 09/27/2019 |
| JACKSON, SHEILA | 07-NDA5234627 | 5 | 1.00 | 5311********3161 | 000843 | 09/27/2019 |
| JACQUEL, RAMIREZ | 07-1133779 | 5 | 9.99 | 4457********8952 | 572404 | 09/27/2019 |
| JAMIESOM, RANDY | 07-WPVU174740 | 5 | 1.00 | 4018********1775 | 076606 | 09/27/2019 |
| JASSO, RICARDO | 07-539477 | 5 | 12.99 | 4833********6072 | 045010 | 09/27/2019 |
| JIMENEZ, SAMUEL | 07-510947 | 5 | 19.99 | 4833********6115 | 045010 | 09/27/2019 |
| JONES, JUSTIN | 07-6192284728 | 5 | 20.00 | 4000********8708 | 341058 | 09/27/2019 |
| JONES, TAYVIEN | 07-1116623 | 5 | 12.99 | 4833********5996 | 055010 | 09/27/2019 |
| JUAREZ, CAPRICE | 07-KYEY121729 | 5 | 38.99 | 5113********1861 | 028236 | 09/27/2019 |
| KNOWLES, DEREK | 07-DKNOWELS | 5 | 20.00 | 4153********9082 | 075034 | 09/27/2019 |
| KRONYAK, TIM | 07-4NAM122157 | 5 | 22.99 | 4342********6828 | 014307 | 09/27/2019 |
| KRYWOKULSKY, AMANDA | 07-ET55194616 | 5 | 14.99 | 5178********7328 | 01092B | 09/27/2019 |
| KRYWOKULSKY, MICHAEL | 07-833Q193931 | 5 | 13.99 | 5178********7328 | 01094B | 09/27/2019 |
| LA NOIRE, BORIS | 07-LG73173645 | 5 | 11.99 | 4815********1535 | 165306 | 09/27/2019 |
| LAMBERT, SCOTT | 07-1117266 | 5 | 14.99 | 5175********6218 | 135304 | 09/27/2019 |
| LARIOS, SUSANA | 07-1123835 | 5 | 19.99 | 4347********7059 | 065010 | 09/27/2019 |
| LAYTON, JAMIE | 07-DCAZ153029 | 5 | 14.99 | 4154********6889 | 604386 | 09/27/2019 |
| LEE, FELICIA | 07-2097681487 | 5 | 20.00 | 4366********8645 | 011347 | 09/27/2019 |
| LOPEZ, ANASARAH | 07-1097558 | 5 | 44.99 | 4342********2158 | 073763 | 09/27/2019 |
| LOPEZ, EVERADO | 07-1109215 | 5 | 24.99 | 4447********4460 | 075037 | 09/27/2019 |
| LOPEZ, ROBERTO | 07-ROBERTOL | 5 | 12.99 | 4342********6511 | 010563 | 09/27/2019 |
| LOUTHERBACK, JAMES | 07-ZAN7202623 | 5 | 1.00 | 4845********4085 | 472081 | 09/27/2019 |
| LUNA, ALEXIS | 07-5SG3081944 | 5 | 10.00 | 5178********6281 | 022797 | 09/27/2019 |
| Leslie, Jennifer | 07-FZN3121856 | 5 | 44.99 | 5409********5533 | 031760 | 09/27/2019 |
| MACHADO, CODY | 07-TAQL070154 | 5 | 19.99 | 5205********2585 | 182436 | 09/27/2019 |
| MARTINEZ, CHRISTOPHER | 07-1116640 | 5 | 12.99 | 4833********7307 | 095010 | 09/27/2019 |
| MARTINEZ, DANIEL | 07-879909 | 5 | 12.74 | 4815********5910 | 145708 | 09/27/2019 |
| MARTINEZ, GREGG | 07-1116672 | 5 | 12.99 | 4833********8487 | 095010 | 09/27/2019 |
| MARTINEZ, TJ | 07-1116600 | 5 | 11.99 | 4833********8487 | 095010 | 09/27/2019 |
| MARTINEZ, YIANELI | 07-K7A7214419 | 5 | 44.99 | 4154********1823 | 604389 | 09/27/2019 |
| MCCLINTIC, DEBRA | 07-1140613 | 5 | 14.99 | 4815********4408 | 145804 | 09/27/2019 |
| MEDINA, DAVID | 07-8313317039 | 5 | 14.99 | 4147********0095 | 01206D | 09/27/2019 |
| MEDINA, LEONARDO | 07-8313316099 | 5 | 14.99 | 4147********0095 | 01210D | 09/27/2019 |
| MENDOZA, EDUAREO | 07-D719205407 | 5 | 19.99 | 5213********9704 | 02786B | 09/27/2019 |
| MODDELMOG, BRADLEY | 07-LQ9C164200 | 5 | 14.99 | 4100********1351 | 47192D | 09/27/2019 |
| MONTALVO, JOSE | 07-UGLF221052 | 5 | 21.24 | 4342********0188 | 016763 | 09/27/2019 |
| MORALES, JESUS | 07-894955 | 5 | 8.49 | 5403********7832 | 095041 | 09/27/2019 |
| MORENO, ESMERALDA | 07-M5UL165156 | 5 | 19.99 | 4342********0841 | 005424 | 09/27/2019 |
| MUNOZ, JUAN | 07-JUAMUN | 5 | 12.99 | 4815********1015 | 155103 | 09/27/2019 |
| NATHANIEL, CASTRO | 07-1057683 | 5 | 7.99 | 4342********0191 | 091571 | 09/27/2019 |
| NEAL, SHELLEE | 07-PUTZ143744 | 5 | 46.74 | 4411********5244 | 015010 | 09/27/2019 |
| NORDWALL, HANNAH | 07-1108019 | 5 | 17.00 | 4430********3000 | 066021 | 09/27/2019 |
| NUNUZ, LEONOR | 07-1116642 | 5 | 1.00 | 4342********5409 | 073480 | 09/27/2019 |
| NWANGWU, DELIGHT | 07-5102921156 | 5 | 14.99 | 4147********8460 | 01269D | 09/27/2019 |
| OAXACA, JOHN | 07-MSFQ205614 | 5 | 19.99 | 4259********9973 | 067791 | 09/27/2019 |
| OROZCO, NICK | 07-9257246508 | 5 | 10.00 | 4100********2316 | 48554D | 09/27/2019 |
| ORTIZ, MARGARTIA | 07-1132919 | 5 | 18.99 | 4465********4344 | 027899 | 09/27/2019 |
| OSMAN, ROSA | 07-3442140954 | 5 | 43.99 | 4342********2960 | 036682 | 09/27/2019 |
| OWENS, ASTER | 07-909447 | 5 | 20.00 | 4494********3042 | 159537 | 09/27/2019 |
| PALOMAREZ, LUCY | 07-J426190553 | 5 | 1.00 | 4342********1387 | 013245 | 09/27/2019 |
| PENA, JONATHAN | 07-CQQR132451 | 5 | 19.99 | 4342********8802 | 053516 | 09/27/2019 |
| PEREIRA, KRISTEN | 07-1069864 | 5 | 43.99 | 5403********3775 | 904574 | 09/27/2019 |
| PEREZ, JUAN | 07-5JSM135243 | 5 | 44.99 | 4815********4430 | 165506 | 09/27/2019 |
| PIMENTEL, ADRIAN | 07-ADRPIM | 5 | 12.99 | 4400********6949 | 05566D | 09/27/2019 |
| PIMENTEL, EDGAR | 07-EDGPIM | 5 | 12.99 | 4400********6949 | 00756D | 09/27/2019 |
| POPE, ROBERT | 07-1109374 | 5 | 9.99 | 4147********2352 | 01333C | 09/27/2019 |
| POPOOLA, OLADAPO | 07-1109703 | 5 | 20.00 | 4342********3693 | 046006 | 09/27/2019 |
| PORTER, CARL | 07-YPV0195951 | 5 | 11.99 | 5424********4133 | 56739B | 09/27/2019 |
| Pearce, Karen | 07-V5U0130028 | 5 | 19.99 | 4147********8656 | 01334C | 09/27/2019 |
| QUIJANO, CESAR | 07-1116622 | 5 | 32.99 | 4342********3595 | 005675 | 09/27/2019 |
| RAGAN, ANDREA | 07-ARAGAN | 5 | 1.00 | 4400********3253 | 07737B | 09/27/2019 |
| RAMIREZ, EDUARDO | 07-HHNG171858 | 5 | 1.00 | 4460********4407 | 029543 | 09/27/2019 |
| RAMIREZ, SUSAN | 07-28MU204133 | 5 | 44.99 | 4833********0862 | 055010 | 09/27/2019 |
| REYES, LUIS | 07-WCEA212046 | 5 | 24.99 | 4342********2268 | 029171 | 09/27/2019 |
| RHEWOR, ERIC | 07-1090307 | 5 | 1.00 | 4342********0736 | 088604 | 09/27/2019 |
| RHOADES, CHLOE | 07-RPVC104910 | 5 | 1.00 | 4207********7552 | 027915 | 09/27/2019 |
| RIHN, NICHOLAS | 07-6UVZ192347 | 5 | 14.99 | 4833********6099 | 055010 | 09/27/2019 |
| RIVAS, FRANKIE | 07-MXQ8202119 | 5 | 12.74 | 4833********4064 | 055010 | 09/27/2019 |
| ROJAS, MABEL | 07-WEB9617336 | 5 | 1.00 | 4342********2304 | 057689 | 09/27/2019 |
| ROLLER, EMILY | 07-646799 | 5 | 16.59 | 4815********0883 | 185804 | 09/27/2019 |
| ROLLER, MICHAEL | 07-646820 | 5 | 19.99 | 4815********0883 | 185805 | 09/27/2019 |
| ROMAN, ARIEL | 07-1102236 | 5 | 8.50 | 4586********4012 | H95959 | 09/27/2019 |
| ROMAN, CECILIA | 07-MYSA174724 | 5 | 12.74 | 4347********9079 | 055010 | 09/27/2019 |
| ROMAN, GLENDA | 07-1057994 | 5 | 8.50 | 4586********4012 | H95959 | 09/27/2019 |
| ROSE, IVA | 07-WV5B132900 | 5 | 25.00 | 4342********8836 | 039846 | 09/27/2019 |
| ROSSI, CYNTHIA | 07-1131614 | 5 | 14.99 | 4342********1728 | 009738 | 09/27/2019 |
| RUDHOLM, CRAIG | 07-1078287 | 5 | 11.99 | 4154********7426 | 604396 | 09/27/2019 |
| RUIZE, DANIEL | 07-1044889 | 5 | 24.99 | 3700*******5832 | 718027 | 09/27/2019 |
| RUSCA, HUA MAI | 07-REMV180044 | 5 | 35.00 | 4100********5957 | 51390B | 09/27/2019 |
| RUSSELL, AARON | 07-016E154650 | 5 | 12.99 | 4833********1648 | 065010 | 09/27/2019 |
| RUSSELL, LISA | 07-1116667 | 5 | 12.99 | 4833********1648 | 065010 | 09/27/2019 |
| SALAZAR, DANNY | 07-DSALAZAR | 5 | 10.00 | 4045********3063 | 103380 | 09/27/2019 |
| SALAZAR, KTLY | 07-CPHP111920 | 5 | 14.99 | 4347********1360 | 075010 | 09/27/2019 |
| SALVADOR, ANGEL | 07-1133204 | 5 | 18.99 | 4298********0568 | 564546 | 09/27/2019 |
| SANCHEZ, ALEJANDRO | 07-1116670 | 5 | 12.99 | 5205********4794 | 180833 | 09/27/2019 |
| SCHIDDEL, CHRISTOPHER | 07-CSCHIDDEL | 5 | 10.00 | 4032********6147 | 014295 | 09/27/2019 |
| SILVA, CASSANDRA | 07-5PXY211924 | 5 | 14.99 | 4342********2414 | 035777 | 09/27/2019 |
| SMITH, SAMANTHA | 07-SAMASMITH | 5 | 20.00 | 5205********3303 | 180837 | 09/27/2019 |
| SOMKHTH, SOMKHTH | 07-887745 | 5 | 13.99 | 4815********8777 | 195108 | 09/27/2019 |
| SOTELOMEDINA, MARIA | 07-1131114 | 5 | 20.00 | 4833********2326 | 075010 | 09/27/2019 |
| SUAREZ, MARIA | 07-855921 | 5 | 12.74 | 4815********5910 | 145708 | 09/27/2019 |
| TORRES, DAVID | 07-1110762 | 5 | 10.00 | 5491********8031 | 031876 | 09/27/2019 |
| TORRES, FELIPE | 07-1097548 | 5 | 14.99 | 4167********3365 | 103397 | 09/27/2019 |
| TORRES, MADALYN | 07-1110741 | 5 | 10.00 | 5491********8031 | 023075 | 09/27/2019 |
| TORRES, OLIVIA | 07-1120702 | 5 | 10.00 | 5491********8031 | 023080 | 09/27/2019 |
| TURNER, GLENN | 07-1134100 | 5 | 14.99 | 4511********6884 | 880824 | 09/27/2019 |
| UDAVE, MARIA ROSARIO | 07-1114807 | 5 | 24.99 | 4815********1378 | 195202 | 09/27/2019 |
| URREA, ARUTHUR | 07-AP0V210722 | 5 | 14.99 | 4355********1557 | 010098 | 09/27/2019 |
| VAIL, RYAN | 07-RYANVAIL | 5 | 10.00 | 4586********2259 | H96120 | 09/27/2019 |
| VAOHEA, SEPESITIANO | 07-1114760 | 5 | 24.99 | 4815********7289 | 195204 | 09/27/2019 |
| VARGAS, IVON | 07-MDCA112745 | 5 | 1.00 | 4239********0645 | 095049 | 09/27/2019 |
| VASQUEZ, ELIZA | 07-Q1GM120809 | 5 | 19.99 | 4100********4546 | 53461D | 09/27/2019 |
| VEGA, ALEXIS | 07-4087068690 | 5 | 10.00 | 4342********9078 | 041184 | 09/27/2019 |
| VERA, RODRIGO | 07-SAB3203223 | 5 | 19.99 | 5262********8350 | 969348 | 09/27/2019 |
| WOOLMAN, PAM | 07-809948 | 5 | 14.99 | 4342********5281 | 005823 | 09/27/2019 |
| XAATNOUVONG, DOMINIC SHAWN | 07-1145886 | 5 | 19.99 | 4347********6072 | 095010 | 09/27/2019 |
| YARDY, GORDON | 07-1129060 | 5 | 10.00 | 4815********7148 | 105109 | 09/27/2019 |
| YOUNG, MARY | 07-MARYJYOUNG | 5 | 20.00 | 4815********0529 | 195207 | 09/27/2019 |
| YOUNG, NICOLE | 07-892387 | 5 | 12.74 | 4494********1256 | 617549 | 09/27/2019 |
| ZAMORA, FREDDIE | 07-1120291 | 5 | 1.00 | 4400********9324 | 02049B | 09/27/2019 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 38 | MasterCard | 752.98 |
| 163 | Visa | 2676.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3469.83 |