| 01/02/2019 |
| 10:07:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, DEAN | 15-XJNX134426 | 1 | 23.99 | 4194********6410 | 028514 | 01/02/2019 |
| AGUILA, GREGORIO | 15-1059011 | 1 | 17.99 | 4833********6219 | 055510 | 01/02/2019 |
| AHMADI, AIMAL | 15-1108953 | 1 | 14.99 | 4815********2665 | 125159 | 01/02/2019 |
| AHMADI, ELYAS | 15-761160 | 1 | 9.99 | 4266********5105 | 05560C | 01/02/2019 |
| AKHUMOV, Daniel | 15-P07S173935 | 1 | 9.99 | 5379********5005 | 00203Z | 01/02/2019 |
| AKIN, JOSEPH | 15-B1A6143642 | 1 | 24.99 | 4411********8989 | 055510 | 01/02/2019 |
| ALBA, JESUS | 15-924765 | 1 | 12.99 | 4037********7712 | 902055 | 01/02/2019 |
| AMIRI, MOHAMMAD | 15-1055713 | 1 | 8.99 | 4342********9314 | 015263 | 01/02/2019 |
| ANDERSON, VICTORIA | 15-924798 | 1 | 9.95 | 4815********9502 | 145455 | 01/02/2019 |
| ANGUIANO, AXEL | 15-841262 | 1 | 1.00 | 4815********6098 | 195258 | 01/02/2019 |
| ANNE, REBECCA | 15-817577 | 1 | 16.99 | 4815********3381 | 125657 | 01/02/2019 |
| ANTHONY, PATRICK | 15-707413 | 1 | 9.99 | 4194********7639 | 028517 | 01/02/2019 |
| ARCURI, JOE | 15-834432 | 1 | 17.99 | 4366********8989 | 019268 | 01/02/2019 |
| ARGUELLO, BRENDA | 15-849128 | 1 | 13.99 | 4342********6119 | 065581 | 01/02/2019 |
| AYSMENNYI, EDUARD | 15-786806 | 1 | 12.99 | 4266********5028 | 05776B | 01/02/2019 |
| BABIY, DAVID | 15-TU1D195018 | 1 | 14.99 | 4465********7634 | 002836 | 01/02/2019 |
| BADILLO, MAGALI | 15-QFF8201743 | 1 | 24.99 | 4194********4645 | 028528 | 01/02/2019 |
| BAILEY, JAMES | 15-1108671 | 1 | 8.99 | 4342********8900 | 043475 | 01/02/2019 |
| BAKER, TREVOR | 15-839026 | 1 | 11.04 | 4130********7087 | 075345 | 01/02/2019 |
| BAMFORD, MITCHELL | 15-711798 | 1 | 8.99 | 4342********1300 | 051185 | 01/02/2019 |
| BANGAR, SANJEEV | 15-5VJE161706 | 1 | 14.99 | 5175********3329 | 105157 | 01/02/2019 |
| BARAJAS, PATRICIA | 15-2SHK192029 | 1 | 39.99 | 4342********2185 | 060777 | 01/02/2019 |
| BARRERA, NYDIA | 15-752488 | 1 | 13.99 | 4494********7444 | 226030 | 01/02/2019 |
| BARRY, RAYRENE | 15-786884 | 1 | 12.74 | 4270********6053 | 002060 | 01/02/2019 |
| BARRY, ROBERT | 15-786883 | 1 | 12.74 | 4270********6053 | 002348 | 01/02/2019 |
| BEALS, KIMBERLY | 15-1049257 | 1 | 63.99 | 4475********4896 | 347045 | 01/02/2019 |
| BECERRA, PRISCILA | 15-XV3H230232 | 1 | 14.99 | 4342********3840 | 043748 | 01/02/2019 |
| BECERRA, RICARDO JESUS | 15-848622 | 1 | 53.99 | 4342********3840 | 059373 | 01/02/2019 |
| BIANCO, MELISSA | 15-817681 | 1 | 40.79 | 4347********0422 | 045510 | 01/02/2019 |
| BOROWIAK, COLTON | 15-1063751 | 1 | 12.74 | 4130********5340 | 075336 | 01/02/2019 |
| BOWDEN, TERESA | 15-818271 | 1 | 1.00 | 4815********4663 | 185754 | 01/02/2019 |
| BRADLY, JACKSON | 15-787014 | 1 | 17.84 | 4194********4726 | 028515 | 01/02/2019 |
| BRAY, REBECCA | 15-847055 | 1 | 8.49 | 4036********6378 | 05402A | 01/02/2019 |
| BROWN, CHELSEA | 15-818327 | 1 | 24.99 | 4194********7010 | 028533 | 01/02/2019 |
| BULYGA, DMITRU | 15-ZJ90213336 | 1 | 14.99 | 4342********4506 | 045081 | 01/02/2019 |
| Berni, Maddie | 15-WEB8535915 | 1 | 12.74 | 4815********6852 | 185653 | 01/02/2019 |
| CABANAS, ruth | 15-1088540 | 1 | 13.99 | 4342********8445 | 023068 | 01/02/2019 |
| CALDERON, KARL | 15-53T5203114 | 1 | 63.99 | 4425********9046 | 528529 | 01/02/2019 |
| CALDERON, MARC | 15-841260 | 1 | 24.99 | 4194********2233 | 028527 | 01/02/2019 |
| CALVIN, MORGAN | 15-848616 | 1 | 19.99 | 4194********5973 | 028529 | 01/02/2019 |
| CANNON, ANDRELLA | 15-1088511 | 1 | 24.99 | 4815********4867 | 145357 | 01/02/2019 |
| CARINO, MAYA | 15-661440 | 1 | 12.74 | 4494********5808 | 707835 | 01/02/2019 |
| CARLSON, DAVIS | 15-CARLSON123 | 1 | 14.99 | 4494********5693 | 422644 | 01/02/2019 |
| CARSON, MICHAEL | 15-T13T123836 | 1 | 12.74 | 4342********2111 | 094732 | 01/02/2019 |
| CARTER, CIERA | 15-D4J4110634 | 1 | 12.74 | 4342********7530 | 005908 | 01/02/2019 |
| CASTANON, KEESHA | 15-1088474 | 1 | 24.99 | 4494********1401 | 210092 | 01/02/2019 |
| CERVANTES, ALFONSO | 15-848879 | 1 | 39.99 | 4788********0135 | 645785 | 01/02/2019 |
| CERVANTES, JOEL | 15-96TH214857 | 1 | 1.00 | 4494********3546 | 207689 | 01/02/2019 |
| CHACON, MARICARMEN | 15-1105619 | 1 | 24.99 | 4342********1682 | 002532 | 01/02/2019 |
| CHAVARRIA, ALFREDO | 15-886893 | 1 | 14.99 | 4494********5516 | 209089 | 01/02/2019 |
| CHAVEZ, CESAR | 15-839185 | 1 | 12.99 | 4815********1803 | 185951 | 01/02/2019 |
| CHAYKA, PHILLP | 15-K42V193034 | 1 | 14.99 | 4194********8116 | 028530 | 01/02/2019 |
| CHERKASSKILCH, DENIS | 15-FMEP211541 | 1 | 14.99 | 4100********5333 | 79284B | 01/02/2019 |
| CISNEROS, RICHARD | 15-1108674 | 1 | 14.99 | 4194********7313 | 028532 | 01/02/2019 |
| CLAYTON, RONALD | 15-DYJX191611 | 1 | 14.99 | 4167********6614 | 095530 | 01/02/2019 |
| CLIFFORD, ZACHARY | 15-ZCLIFF | 1 | 9.99 | 4342********0811 | 065323 | 01/02/2019 |
| COLLANTES, ANTHONY | 15-TF6T171942 | 1 | 14.99 | 4494********4511 | 553745 | 01/02/2019 |
| CONSTANDOGLO, OLEG | 15-BWA7231556 | 1 | 24.99 | 4833********9312 | 005510 | 01/02/2019 |
| CONTRERAS, NATALIA | 15-1060427 | 1 | 12.74 | 4342********4441 | 047474 | 01/02/2019 |
| CUEVAS, DANIEL | 15-711678 | 1 | 9.99 | 4342********6072 | 005951 | 01/02/2019 |
| DEGTYAREV, ALEKSANDER | 15-1108962 | 1 | 14.99 | 4266********5558 | 05869C | 01/02/2019 |
| DEWBERRY, MATTHEW | 15-39BQ170522 | 1 | 39.99 | 4194********4142 | 028523 | 01/02/2019 |
| DOBRIN, KRYSTAL JEAN | 15-836074 | 1 | 13.99 | 4342********0491 | 057769 | 01/02/2019 |
| DONNELLY, SALLY | 15-HB5P170752 | 1 | 24.99 | 5332********9800 | QE0PJI | 01/02/2019 |
| DRAGNI, IVAN | 15-1088520 | 1 | 14.99 | 4342********1070 | 035837 | 01/02/2019 |
| Denatly, Matt | 15-Q8RW124030 | 1 | 13.99 | 4494********2925 | 357044 | 01/02/2019 |
| Dhaliwal, Deevie | 15-C995123737 | 1 | 14.99 | 4833********3577 | 025510 | 01/02/2019 |
| EMMETT, NICHOLAS | 15-1088559 | 1 | 24.99 | 4147********9706 | 05986D | 01/02/2019 |
| EMMONS, ALEXANDRA | 15-AEMMONS | 1 | 8.50 | 4586********0780 | H96447 | 01/02/2019 |
| EURIE, TEVIN | 15-CINCOWORLD | 1 | 3.99 | 4815********7865 | 155358 | 01/02/2019 |
| EVANS, JAMES | 15-XDKY141719 | 1 | 14.99 | 4194********3817 | 028534 | 01/02/2019 |
| EVANS, TINELLE | 15-841568 | 1 | 17.99 | 6011********6436 | 00251B | 01/02/2019 |
| FARIAS-VILLA, ANAHI | 15-848498 | 1 | 16.99 | 4342********3604 | 015433 | 01/02/2019 |
| FELKINS, ZACHARY LEE | 15-BXD7184428 | 1 | 19.99 | 4494********2007 | 406177 | 01/02/2019 |
| FOLEY, ALLYSA | 15-C7VM215646 | 1 | 8.49 | 5466********2282 | 53820P | 01/02/2019 |
| FOLEY, KAREN | 15-S7AH214854 | 1 | 8.49 | 5466********2282 | 53904P | 01/02/2019 |
| Ferguson, Roger | 15-5AJ1130701 | 1 | 14.99 | 4514********8780 | 835330 | 01/02/2019 |
| GARCIA ALARCON, JOSE LUIS | 15-1077328 | 1 | 19.99 | 4342********5361 | 020221 | 01/02/2019 |
| GARCIA DIAZ, VICENTE | 15-1108663 | 1 | 12.99 | 4342********9167 | 033809 | 01/02/2019 |
| GARCIA ZARAGOZA, RAUL | 15-890910 | 1 | 14.99 | 4815********8937 | 185555 | 01/02/2019 |
| GARCIA, ALBERT | 15-NG1H160626 | 1 | 1.00 | 4342********0314 | 005613 | 01/02/2019 |
| GARCIA, CARMEN | 15-834333 | 1 | 14.99 | 4815********3487 | 185357 | 01/02/2019 |
| GARCIA, IBAN | 15-5H9X203028 | 1 | 14.99 | 4194********6313 | 028537 | 01/02/2019 |
| GARCIA, JESUS | 15-1059711 | 1 | 21.24 | 4342********7061 | 012570 | 01/02/2019 |
| GARDUNO, NABON | 15-1091901 | 1 | 12.99 | 4342********7764 | 010160 | 01/02/2019 |
| GATES, TRISTEN | 15-DXM5184950 | 1 | 24.99 | 4194********6989 | 028539 | 01/02/2019 |
| GIACCANI, CHANDLER | 15-1063837 | 1 | 8.49 | 4833********4724 | 085510 | 01/02/2019 |
| GIL, OSCAR | 15-1059641 | 1 | 14.99 | 4342********7170 | 096113 | 01/02/2019 |
| GONZALEZ, ALEJANDRO | 15-786767 | 1 | 11.99 | 4266********7342 | 06148A | 01/02/2019 |
| GONZALEZ, ANTONIO | 15-836054 | 1 | 17.99 | 4342********7768 | 087794 | 01/02/2019 |
| GONZALEZ, FELIPE | 15-14970B | 1 | 8.50 | 4400********7304 | 00439B | 01/02/2019 |
| GONZALEZ, GEORGINA | 15-1088571 | 1 | 14.99 | 4815********5598 | 175453 | 01/02/2019 |
| GONZALEZ, JOCELYN | 15-K1Z0232822 | 1 | 14.99 | 4494********4939 | 733361 | 01/02/2019 |
| GONZALEZ, JULIAN | 15-1088543 | 1 | 24.99 | 5409********9116 | 011766 | 01/02/2019 |
| GOWER, AARON | 15-1092952 | 1 | 16.99 | 4815********9333 | 115358 | 01/02/2019 |
| GOYET, NOLAN | 15-1059078 | 1 | 19.99 | 4194********6715 | 028540 | 01/02/2019 |
| GRIER, DAMAR | 15-FUAU225915 | 1 | 19.99 | 4194********6820 | 028540 | 01/02/2019 |
| GUERRERO, TERESA | 15-GEFS160155 | 1 | 1.00 | 4342********2612 | 080060 | 01/02/2019 |
| GUNTHER, ANDREA | 15-CCCQ104722 | 1 | 1.00 | 4160********9053 | 095549 | 01/02/2019 |
| GURZHUI, RUSLAN | 15-835929 | 1 | 9.99 | 4815********0460 | 115458 | 01/02/2019 |
| GUZMAN, AUSTIN | 15-X0EF194417 | 1 | 23.99 | 4194********6319 | 028541 | 01/02/2019 |
| HALL, BRADLEY | 15-AUE7201805 | 1 | 14.99 | 4060********6692 | 005510 | 01/02/2019 |
| HAMILTON, KYLE | 15-786848 | 1 | 11.04 | 4239********4501 | 095550 | 01/02/2019 |
| HANIS, ANN | 15-PQEG220436 | 1 | 1.00 | 5117********0470 | 06234B | 01/02/2019 |
| HARVEY, GAIL | 15-XXSK193507 | 1 | 63.99 | 5178********3040 | 06240P | 01/02/2019 |
| HAYES, MICHAELLA | 15-MICHAHAY | 1 | 1.00 | 4207********2708 | 002364 | 01/02/2019 |
| HAYES, SCOTT | 15-SCOTTHAY | 1 | 1.00 | 4207********2708 | 002387 | 01/02/2019 |
| HENTZY, NIKLAS | 15-1091904 | 1 | 10.00 | 4494********5294 | 864019 | 01/02/2019 |
| HENTZY, ZAKREY | 15-1059159 | 1 | 14.99 | 4494********5294 | 929957 | 01/02/2019 |
| HERMES, DIANE | 15-841594 | 1 | 17.99 | 4815********1617 | 115853 | 01/02/2019 |
| HERNANDEZ RIVAS, ARACELY | 15-823211 | 1 | 21.19 | 4194********5623 | 028543 | 01/02/2019 |
| HERNANDEZ, JAY | 15-W4A3200417 | 1 | 17.99 | 4411********0697 | 025510 | 01/02/2019 |
| HERNANDEZ, KARINA | 15-834318 | 1 | 17.99 | 4815********4770 | 115857 | 01/02/2019 |
| HERNANDEZ, RUBI | 15-834391 | 1 | 1.00 | 4833********3102 | 025510 | 01/02/2019 |
| HILARIO, PEDRO | 15-841401 | 1 | 16.99 | 4833********8349 | 035510 | 01/02/2019 |
| HINMAN, CODY | 15-1063919 | 1 | 8.49 | 4239********1366 | 533029 | 01/02/2019 |
| HO, THEODORE | 15-FK31194430 | 1 | 14.99 | 4815********8525 | 125451 | 01/02/2019 |
| HOOPMAN, ERIC | 15-817533 | 1 | 17.99 | 4194********9929 | 028544 | 01/02/2019 |
| Hodges, Brian | 15-WL70184937 | 1 | 14.99 | 4815********8732 | 125453 | 01/02/2019 |
| JOHNS, SAMANTHA | 15-LWAS213311 | 1 | 44.99 | 4194********1217 | 028544 | 01/02/2019 |
| JOHNSON, AVERIAL | 15-1108676 | 1 | 14.99 | 5409********9754 | 011805 | 01/02/2019 |
| JOHNSON, LORRAINE | 15-9WLT203810 | 1 | 24.99 | 5332********5059 | QDZRK2 | 01/02/2019 |
| JOHNSTUN, ZEBULIN | 15-1077531 | 1 | 44.99 | 4494********7505 | 998584 | 01/02/2019 |
| JONES, ASHA | 15-908043 | 1 | 1.00 | 4494********3881 | 994188 | 01/02/2019 |
| JORGE, PASQUET | 15-1108822 | 1 | 1.00 | 5175********3383 | 165858 | 01/02/2019 |
| KALYANARAMAN, KRISHNA | 15-1063944 | 1 | 12.74 | 4121********1972 | 06318C | 01/02/2019 |
| KAMPRADIT, TITIPONG | 15-817708 | 1 | 15.29 | 4194********5319 | 028545 | 01/02/2019 |
| KAMYSHANOV, DENYS | 15-1088563 | 1 | 14.99 | 4815********7069 | 125458 | 01/02/2019 |
| KARAMALAK, GANNA | 15-924687 | 1 | 14.99 | 4160********8854 | 095553 | 01/02/2019 |
| KATALAN, AKTHAM | 15-4BXU184741 | 1 | 14.99 | 4342********7858 | 093659 | 01/02/2019 |
| KATO, MAY | 15-EJKZ171548 | 1 | 18.69 | 5575********1830 | 028545 | 01/02/2019 |
| KHRYOTA, LESYA | 15-848764 | 1 | 1.00 | 4815********7880 | 125552 | 01/02/2019 |
| KILYUKH, IRYNA | 15-1059047 | 1 | 14.99 | 4147********9768 | 06380D | 01/02/2019 |
| KIRAN, JANITA | 15-1060435 | 1 | 12.74 | 4465********7144 | 002448 | 01/02/2019 |
| KOROL, YEVGEN | 15-859883 | 1 | 11.99 | 4342********8123 | 047330 | 01/02/2019 |
| KOSHMAN, DINA | 15-823196 | 1 | 1.00 | 4833********8282 | 055510 | 01/02/2019 |
| KOVALEV, LIIA | 15-F182420 | 1 | 14.99 | 4003********7525 | 06359B | 01/02/2019 |
| KOVALEV, VITALIY | 15-NRNV181503 | 1 | 1.00 | 4003********7525 | 06360B | 01/02/2019 |
| KUTRAN, ALEKSEY | 15-1108875 | 1 | 19.99 | 4147********8432 | 06362C | 01/02/2019 |
| LARA, JOHNNY | 15-834342 | 1 | 16.99 | 4342********3921 | 098634 | 01/02/2019 |
| LARIOS, ISAMAR | 15-841351 | 1 | 17.99 | 4347********7059 | 055510 | 01/02/2019 |
| LI, VLADISLAV | 15-1091957 | 1 | 48.99 | 4100********2952 | 97354B | 01/02/2019 |
| LINARES, VIRIDIANA | 15-859871 | 1 | 35.99 | 4194********0715 | 028546 | 01/02/2019 |
| LOPEZ, ALBERTO | 15-1108642 | 1 | 56.99 | 4833********0944 | 055510 | 01/02/2019 |
| LOPEZ, ESTELA | 15-1088515 | 1 | 14.99 | 4342********3796 | 042252 | 01/02/2019 |
| LOPEZ, JUDITH | 15-834382 | 1 | 13.99 | 4194********6927 | 028547 | 01/02/2019 |
| LOPEZ, YADRIA | 15-1QS6235020 | 1 | 1.00 | 4833********1871 | 065510 | 01/02/2019 |
| LOUCKS, JOHN | 15-914291 | 1 | 24.99 | 4233********0406 | 002390 | 01/02/2019 |
| LOVEPIRES, ALESSANDRA | 15-TS4N110541 | 1 | 8.49 | 4003********7235 | 06385B | 01/02/2019 |
| LUA, MARISA | 15-1059135 | 1 | 19.99 | 4868********7104 | 095614 | 01/02/2019 |
| LUKSA, CHELSEY | 15-818309 | 1 | 12.74 | 4342********0489 | 066764 | 01/02/2019 |
| MACK, BREIANA | 15-YKDA210420 | 1 | 1.00 | 4494********0126 | 190750 | 01/02/2019 |
| MAGLAYA, JAZMINE | 15-1059125 | 1 | 19.99 | 4342********3916 | 034077 | 01/02/2019 |
| MAKHNO, VLADYSLAV | 15-859886 | 1 | 12.99 | 3715*******1008 | 160692 | 01/02/2019 |
| MALESPIN, PAUL | 15-27S7173356 | 1 | 24.99 | 4194********5818 | 028548 | 01/02/2019 |
| MANUEL, KRISSREY | 15-818164 | 1 | 15.29 | 4815********7669 | 195858 | 01/02/2019 |
| MARQUEZ, CARLOS | 15-799659 | 1 | 13.99 | 4815********8086 | 195859 | 01/02/2019 |
| MARTIN, JOHN | 15-841233 | 1 | 1.00 | 4833********3216 | 075510 | 01/02/2019 |
| MARTINEZ, ADRIANA | 15-914422 | 1 | 44.99 | 4342********1611 | 066629 | 01/02/2019 |
| MCBRIDE, LEON | 15-HC0U083509 | 1 | 12.74 | 4342********9135 | 059358 | 01/02/2019 |
| MCCLINOCK, CASEY | 15-818331 | 1 | 42.49 | 4563********8128 | H99866 | 01/02/2019 |
| MCNEELY, DIAHANN | 15-1063932 | 1 | 21.24 | 4494********7616 | 258346 | 01/02/2019 |
| MEADOWS, REBECCA | 15-924808 | 1 | 1.00 | 4494********0126 | 256302 | 01/02/2019 |
| MELNYGCHU, OKSANA | 15-HB60233920 | 1 | 12.99 | 4037********1131 | 902055 | 01/02/2019 |
| MENDEZ, BRAULIO | 15-9FN7193922 | 1 | 14.99 | 4342********5901 | 018184 | 01/02/2019 |
| MICHAEL, JOSHUA | 15-1059051 | 1 | 17.99 | 4194********1025 | 028549 | 01/02/2019 |
| MILLER, JAZMAN | 15-848674 | 1 | 34.99 | 4194********4142 | 028548 | 01/02/2019 |
| MOJICA, JUAN | 15-ZYMR201045 | 1 | 24.99 | 4815********1574 | 105053 | 01/02/2019 |
| MORALES, ALEXANDER | 15-MORALES | 1 | 21.99 | 4342********8931 | 089428 | 01/02/2019 |
| MORENO, STEVEN | 15-NBGH130233 | 1 | 24.99 | 4900********3995 | 085510 | 01/02/2019 |
| MORGAN, JOHN | 15-1091925 | 1 | 1.00 | 5332********0068 | QDZRN1 | 01/02/2019 |
| MOROZOR, VITALIY | 15-834347 | 1 | 16.99 | 4815********1880 | 105055 | 01/02/2019 |
| MOUA, MICHAEL | 15-TSY2161503 | 1 | 16.99 | 4494********6418 | 323415 | 01/02/2019 |
| NEGRETE, YAMILET | 15-3CM6203635 | 1 | 19.99 | 4342********7658 | 047895 | 01/02/2019 |
| NEJERES, HENRY | 15-1108964 | 1 | 14.99 | 4342********1812 | 094311 | 01/02/2019 |
| NELSON, MATTHEW | 15-RMW1200142 | 1 | 1.00 | 5205********4155 | 961659 | 01/02/2019 |
| NEVEZI, DAVID | 15-818437 | 1 | 15.44 | 4479********3716 | 002295 | 01/02/2019 |
| NIWAS, SANJAY | 15-914389 | 1 | 1.00 | 4494********9519 | 387335 | 01/02/2019 |
| OAKLEY, TORRI | 15-8C6Z000429 | 1 | 1.00 | 4833********1871 | 085510 | 01/02/2019 |
| OLSON, KEN | 15-BLHP142428 | 1 | 14.99 | 4100********2044 | 99759D | 01/02/2019 |
| OROZCO, JUAN | 15-1093011 | 1 | 7.64 | 4833********0999 | 095510 | 01/02/2019 |
| ORTEGA COLIN, JULIO CESAR | 15-848487 | 1 | 17.99 | 4342********2248 | 075127 | 01/02/2019 |
| OVALLE, OMAR | 15-848639 | 1 | 17.99 | 4815********4235 | 135656 | 01/02/2019 |
| PAIGE, MARY | 15-813356 | 1 | 14.99 | 3725*******6005 | 183064 | 01/02/2019 |
| PALOMARES, RICARDO | 15-924818 | 1 | 17.99 | 3795*******1015 | 126574 | 01/02/2019 |
| PANKIN, VIKTOR | 15-835942 | 1 | 12.99 | 4342********9143 | 039044 | 01/02/2019 |
| PENA, LUIS | 15-924691 | 1 | 14.99 | 4342********0387 | 089743 | 01/02/2019 |
| PENWELL, CALVIN | 15-CPENWELL | 1 | 8.50 | 4586********0780 | H96463 | 01/02/2019 |
| PETCOV, SERGHEI | 15-835896 | 1 | 10.99 | 4815********0996 | 135753 | 01/02/2019 |
| PICAZO, JOSE | 15-849133 | 1 | 17.99 | 4815********6223 | 135757 | 01/02/2019 |
| PIERCE, JAMES | 15-9ESC211434 | 1 | 93.99 | 4342********8841 | 013387 | 01/02/2019 |
| PILOLLA, GINO | 15-1060430 | 1 | 12.74 | 4833********8816 | 095510 | 01/02/2019 |
| PIROGUV, ARTHUR | 15-1088448 | 1 | 12.74 | 4833********2995 | 095510 | 01/02/2019 |
| PUKHKAN, VLAD | 15-841566 | 1 | 16.19 | 4147********3510 | 06503C | 01/02/2019 |
| RADWAN, RAMI | 15-1091936 | 1 | 4.99 | 4342********3684 | 053793 | 01/02/2019 |
| RAIGER, SEAN | 15-1093003 | 1 | 12.74 | 5175********0822 | 105352 | 01/02/2019 |
| RAMIREZ ESPANA, LEO | 15-859882 | 1 | 12.99 | 3712*******1000 | 169468 | 01/02/2019 |
| RAMIREZ, LUIS | 15-1088578 | 1 | 24.99 | 4815********2833 | 155659 | 01/02/2019 |
| RAMIREZ, LUIS | 15-PQ20204424 | 1 | 14.99 | 4342********7704 | 034896 | 01/02/2019 |
| RANDHAWA, HARSANGEET | 15-924806 | 1 | 39.99 | 4147********2245 | 06516D | 01/02/2019 |
| RAWNSLEY, AMANDA | 15-KE91193816 | 1 | 42.49 | 4640********3693 | 06514D | 01/02/2019 |
| RAYA VACA, ERI | 15-1049239 | 1 | 14.99 | 4342********2918 | 032877 | 01/02/2019 |
| RAYA, U ISES | 15-1049236 | 1 | 14.99 | 4342********4699 | 077678 | 01/02/2019 |
| RAYA-VACA, JUAN | 15-1049237 | 1 | 11.99 | 4342********2918 | 084559 | 01/02/2019 |
| RENO, ERIC | 15-841572 | 1 | 1.00 | 6011********6436 | 00227B | 01/02/2019 |
| REYES, ROSA | 15-7NDK212009 | 1 | 14.99 | 4342********8700 | 002247 | 01/02/2019 |
| RICHANI, KARIM | 15-PB0S182155 | 1 | 1.00 | 4833********2022 | 015510 | 01/02/2019 |
| RICHARDSON, CHARLES | 15-12001114 | 1 | 11.90 | 4494********8903 | 519494 | 01/02/2019 |
| RIOS, PATRICIA | 15-836048 | 1 | 14.99 | 4465********8663 | 002217 | 01/02/2019 |
| RIVERA, MELISSA | 15-QGAL213546 | 1 | 63.99 | 4494********4072 | 524702 | 01/02/2019 |
| ROBINSON, TRAVIS | 15-CREM092958 | 1 | 23.99 | 4342********9177 | 053431 | 01/02/2019 |
| RODRIGUEZ, CARINA | 15-46QK111049 | 1 | 1.00 | 4264********4819 | 06648B | 01/02/2019 |
| RODRIGUEZ, MARIA | 15-1091898 | 1 | 43.99 | 4342********2114 | 002272 | 01/02/2019 |
| ROHL, HEATH | 15-1108908 | 1 | 19.00 | 4194********2320 | 028552 | 01/02/2019 |
| ROMANOVICH, ELONA | 15-914461 | 1 | 1.00 | 5178********4022 | 06560Z | 01/02/2019 |
| ROMERO, MARIA | 15-1049232 | 1 | 14.99 | 4342********2918 | 077251 | 01/02/2019 |
| ROWELL, TINO | 15-K3GJ185640 | 1 | 43.99 | 4586********5574 | H00033 | 01/02/2019 |
| Radion, Stas | 15-WEB2407338 | 1 | 14.99 | 4194********7611 | 028553 | 01/02/2019 |
| SANAEI, SOROUSH | 15-2SES174505 | 1 | 24.99 | 4426********8038 | 002045 | 01/02/2019 |
| SANCHEZ, CRISTIAN | 15-JPLC205452 | 1 | 24.99 | 4342********5851 | 045632 | 01/02/2019 |
| SANCHEZ, JUSTIN | 15-1059005 | 1 | 9.99 | 4194********6745 | 028553 | 01/02/2019 |
| SERRANO, JOHNNY | 15-859976 | 1 | 51.99 | 4342********8882 | 024645 | 01/02/2019 |
| SERRANO, MICHAEL | 15-848675 | 1 | 55.99 | 4342********8882 | 009068 | 01/02/2019 |
| SHEETS, KELLEY | 15-LGZ4142002 | 1 | 1.00 | 4194********2515 | 028553 | 01/02/2019 |
| SHUMWAY, SHELBY | 15-CMBV093339 | 1 | 7.64 | 4194********4620 | 028553 | 01/02/2019 |
| SHURTLEFF, CHORBIN | 15-1091979 | 1 | 14.99 | 4194********2344 | 028554 | 01/02/2019 |
| SHURTLEFF, JACOB | 15-839244 | 1 | 12.99 | 4194********2344 | 028554 | 01/02/2019 |
| SILBER, JILLIAN | 15-JILLSIL82 | 1 | 28.90 | 5424********4405 | 69333P | 01/02/2019 |
| SILCHUK, ALINA | 15-1UE0173826 | 1 | 22.49 | 4342********1294 | 072778 | 01/02/2019 |
| SINGH, GURJINDER | 15-ER7Y090057 | 1 | 12.99 | 5524********6737 | 00949S | 01/02/2019 |
| SMITH, BILLY | 15-1049171 | 1 | 16.99 | 4194********9420 | 028554 | 01/02/2019 |
| SNOVEL, RICARDO | 15-846496 | 1 | 19.09 | 4194********5910 | 028554 | 01/02/2019 |
| SOMARRIBA, MILTON | 15-914373 | 1 | 22.99 | 4342********8931 | 031993 | 01/02/2019 |
| SPOONER, TANIA | 15-839179 | 1 | 14.99 | 5575********3167 | 028554 | 01/02/2019 |
| SPRAGUE, DYLAN | 15-1059704 | 1 | 21.24 | 4673********5315 | 016571 | 01/02/2019 |
| SUPINA, YELENA | 15-Q56A134205 | 1 | 14.99 | 4400********2496 | 07250C | 01/02/2019 |
| SWEETIN, ERIC | 15-ERICSWE | 1 | 17.00 | 4494********5197 | 716612 | 01/02/2019 |
| TAKHAR, PARMINDER | 15-839174 | 1 | 34.19 | 3795*******1006 | 108566 | 01/02/2019 |
| TALAMONI, NATHANIEL | 15-4BWN152117 | 1 | 24.99 | 4194********9818 | 028555 | 01/02/2019 |
| TARASOVA, LINDMYKA | 15-823284 | 1 | 14.99 | 4815********7058 | 165552 | 01/02/2019 |
| TATARCHUK, MYKHAYLO | 15-NSDY195122 | 1 | 1.00 | 4342********2631 | 094224 | 01/02/2019 |
| TAYEH, NADYAH | 15-0SKM133301 | 1 | 13.99 | 4194********6410 | 028555 | 01/02/2019 |
| TEJEDA, FERNANDO | 15-1K4C205218 | 1 | 19.99 | 4833********2731 | 045510 | 01/02/2019 |
| TELLEZ, LUIZ | 15-ELC8100956 | 1 | 1.00 | 4815********4235 | 165554 | 01/02/2019 |
| THANDI, KASHMIR | 15-589940 | 1 | 14.99 | 4259********9983 | 047850 | 01/02/2019 |
| THATCHER, CHASE | 15-1088432 | 1 | 12.74 | 4366********5943 | 019347 | 01/02/2019 |
| TIBBITTS, IASIAH | 15-1088466 | 1 | 14.99 | 4342********2966 | 014034 | 01/02/2019 |
| TOKARYEVA, VIKTORIYA | 15-1059074 | 1 | 1.00 | 4342********5059 | 051895 | 01/02/2019 |
| TOLOSA-LUNA, SUSANA | 15-1088400 | 1 | 15.99 | 4347********3622 | 055510 | 01/02/2019 |
| TORRENCE, ANTON | 15-KQ7Y150411 | 1 | 1.00 | 4074********6910 | 002401 | 01/02/2019 |
| TORRES, KATHLEEN | 15-1088467 | 1 | 54.99 | 4494********8788 | 785990 | 01/02/2019 |
| Tupas, Paulito | 15-1049156 | 1 | 1.00 | 4815********9193 | 165559 | 01/02/2019 |
| VANG, SOVIET | 15-1Z7J220317 | 1 | 21.24 | 4494********6247 | 782604 | 01/02/2019 |
| VARGAS, FERNANDO | 15-859780 | 1 | 11.99 | 4465********2866 | 002010 | 01/02/2019 |
| VARGAS, FILEMON | 15-839212 | 1 | 12.99 | 4342********9167 | 029328 | 01/02/2019 |
| VARGAS, JAIME | 15-786765 | 1 | 12.99 | 4342********6651 | 018764 | 01/02/2019 |
| VASILENKO, BOGDAN | 15-835992 | 1 | 9.99 | 4815********6546 | 195456 | 01/02/2019 |
| VAZQUEZ, MARIA | 15-1088471 | 1 | 14.99 | 4815********1925 | 165657 | 01/02/2019 |
| VEGEL, IRYNA ALEX | 15-914333 | 1 | 1.00 | 4342********6133 | 045148 | 01/02/2019 |
| VELAZQUEZ, DELPHINA | 15-1108828 | 1 | 44.99 | 4194********6002 | 028557 | 01/02/2019 |
| VERGARA, ROBERTO | 15-841603 | 1 | 17.99 | 4194********1329 | 028557 | 01/02/2019 |
| VICENTE, TOMAS | 15-834448 | 1 | 17.99 | 4342********7025 | 003755 | 01/02/2019 |
| VIERRA, JONATHON | 15-1059069 | 1 | 19.99 | 4194********5712 | 028557 | 01/02/2019 |
| VILLARREAL, KYLIE | 15-924651 | 1 | 44.99 | 4100********1448 | 05736D | 01/02/2019 |
| VILLEGAS, CINTHIA | 15-1049093 | 1 | 4.99 | 4833********6540 | 065510 | 01/02/2019 |
| VINEYARD, RANDY | 15-900739 | 1 | 9.99 | 4130********3136 | 075415 | 01/02/2019 |
| WALSH, KATELYNN | 15-1088590 | 1 | 24.99 | 4194********2040 | 028558 | 01/02/2019 |
| WARREN, HENRI | 15-835939 | 1 | 1.00 | 5178********1411 | 06721Z | 01/02/2019 |
| WEEKS, MICHELLE | 15-JHCN172943 | 1 | 9.99 | 4388********2962 | 06715C | 01/02/2019 |
| WHITFIELD, JONATHAN | 15-1049136 | 1 | 44.99 | 5178********2946 | 06722Z | 01/02/2019 |
| WHITTEN, KELLI | 15-VDQF181116 | 1 | 14.99 | 4815********1391 | 185950 | 01/02/2019 |
| WILLIAMS, CATRINA | 15-848474 | 1 | 21.49 | 4194********2017 | 028558 | 01/02/2019 |
| WILLIS, MICHEAEL | 15-HM4G084747 | 1 | 14.99 | 4347********9364 | 075510 | 01/02/2019 |
| WOODEL, JOSHUA | 15-0KNJ143055 | 1 | 23.99 | 4586********7291 | H98030 | 01/02/2019 |
| YBARRA, VICTOR | 15-1092945 | 1 | 22.99 | 4465********6924 | 002971 | 01/02/2019 |
| Yakimyuk, Elona | 15-1049115 | 1 | 14.99 | 4266********7688 | 06734C | 01/02/2019 |
| ZARAGOZA-ESPINO, JOSE | 15-859957 | 1 | 51.99 | 4833********9807 | 075510 | 01/02/2019 |
| ZAZHYTSKA, YUILLA | 15-QKK7222847 | 1 | 14.99 | 4833********6107 | 085510 | 01/02/2019 |
| ZAZHYTSKYI, YURII | 15-4S53222302 | 1 | 12.99 | 4833********6107 | 085510 | 01/02/2019 |
| akhumov, Nikita | 15-1108855 | 1 | 9.99 | 5379********5005 | 00277Z | 01/02/2019 |
| campos, carina | 15-M523194546 | 1 | 83.99 | 4100********0085 | 07084D | 01/02/2019 |
| hernandez de lo, jonatan | 15-1088503 | 1 | 14.99 | 4815********1677 | 195859 | 01/02/2019 |
| katz, YAN | 15-TB88173418 | 1 | 7.99 | 5379********5005 | 00212Z | 01/02/2019 |
| kolosov, jesse | 15-KFVM200928 | 1 | 14.99 | 4194********2715 | 028559 | 01/02/2019 |
| mora, robert | 15-XW1H182230 | 1 | 14.99 | 4815********2397 | 195152 | 01/02/2019 |
| novey, alec | 15-1088527 | 1 | 14.99 | 4494********0102 | 978582 | 01/02/2019 |
| ochoa, silvia | 15-1059139 | 1 | 18.99 | 4868********7104 | 022885 | 01/02/2019 |
| panuco, orlando | 15-1108976 | 1 | 14.99 | 4494********3998 | 978616 | 01/02/2019 |
| solis, ingrid | 15-5SJ5203917 | 1 | 35.99 | 4815********2912 | 165859 | 01/02/2019 |
| uribe-perez, emila | 15-1108930 | 1 | 14.99 | 4342********8445 | 035133 | 01/02/2019 |
| Count | Card Type | Total |
| 5 | American Express | 93.15 |
| 23 | MasterCard | 353.19 |
| 260 | Visa | 4693.96 |
| 2 | Discover | 18.99 |
| 0 | Other | 0.00 |
| 5159.29 |