| 05/15/2019 |
| 06:51:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIN3, ROLANDO | 2P-7193 | 2 | 21.39 | 4270********7775 | 071733 | 05/15/2019 |
| ACOSTA, NORBERTO | 2P-4990 | 2 | 21.39 | 4270********7734 | 071734 | 05/15/2019 |
| ADELINA, PATRICIA | 2P-7373 | 2 | 44.98 | 4820********3306 | 673512 | 05/15/2019 |
| AHMED, EDITH | 2P-4772 | 2 | 21.39 | 5243********4663 | 01589B | 05/15/2019 |
| AKERS, TODD | 2P-7161 | 2 | 21.39 | 4270********2984 | 071735 | 05/15/2019 |
| AKHUNDOV, TEYMUR | 2P-7213 | 2 | 42.78 | 5312********1710 | 191172 | 05/15/2019 |
| ALBERRY, LANCE | 2P-6673 | 2 | 21.39 | 4355********7094 | 069068 | 05/15/2019 |
| ALBERRY, WES | 2P-7163 | 2 | 21.39 | 4737********1811 | 062523 | 05/15/2019 |
| ALONSO, JOSE | 2P-11560 | 2 | 21.39 | 4270********4212 | 071737 | 05/15/2019 |
| AMADOR, NOEDIA | 2P-4571 | 2 | 26.74 | 4270********0694 | 071737 | 05/15/2019 |
| ANDRADE, MARTIN | 2P-7034 | 2 | 85.56 | 4744********7036 | 101471 | 05/15/2019 |
| ARTEAGA, RIGOBERTO | 2P-6873 | 2 | 21.39 | 4270********4954 | 071739 | 05/15/2019 |
| AYERBE, EURIS | 2P-7232 | 2 | 21.39 | 4741********1437 | 066184 | 05/15/2019 |
| BAGLEY, BRANDON | 2P-7278 | 2 | 21.39 | 4844********3157 | 855609 | 05/15/2019 |
| BAKER, MATTHEW | 2P-4126 | 2 | 21.39 | 4690********2344 | 341665 | 05/15/2019 |
| BALTERMAN, CYNTHIA | 2P-5373 | 2 | 21.39 | 4828********7010 | 026903 | 05/15/2019 |
| BASTYS, JUSTIN | 2P-6171 | 2 | 21.39 | 4270********2766 | 071741 | 05/15/2019 |
| BAZAN, DOUGLAS | 2P-6284 | 2 | 21.39 | 4737********1960 | 047775 | 05/15/2019 |
| BENAVIDES, JACINTO | 2P-6867 | 2 | 21.39 | 4737********2353 | 014069 | 05/15/2019 |
| BERNETICH, BRITTANY | 2P-38992 | 2 | 21.19 | 4737********9141 | 034360 | 05/15/2019 |
| BETANCOURT, JUAN | 2P-7230 | 2 | 21.39 | 4270********0661 | 071743 | 05/15/2019 |
| BETANCOURT, JUAN | 2P-7304 | 2 | 69.52 | 4036********5547 | 024024 | 05/15/2019 |
| BIVANS, KENNETH | 2P-5868 | 2 | 42.38 | 4147********2480 | 02336D | 05/15/2019 |
| BORROTO, SUSEL | 2P-6059 | 2 | 21.39 | 4270********6747 | 071745 | 05/15/2019 |
| BRADLEY, FRED | 2P-6765 | 2 | 21.39 | 4100********0846 | 83687B | 05/15/2019 |
| BRUNSON, ANDREW | 2P-7063 | 2 | 42.78 | 5319********1828 | 471141 | 05/15/2019 |
| CABRERA, ADRIAN | 2P-6458 | 2 | 21.39 | 5312********6137 | 131278 | 05/15/2019 |
| CALDERON, JOSE | 2P-71425 | 2 | 21.39 | 4741********2471 | 046794 | 05/15/2019 |
| CALLE, JAIME | 2P-6024 | 2 | 21.39 | 3727*******4001 | 105601 | 05/15/2019 |
| CAMACHO, NEIDA | 2P-7209 | 2 | 21.39 | 4270********3601 | 071746 | 05/15/2019 |
| CAMPBELL, KRISTIAN | 2P-6711 | 2 | 21.39 | 4737********9859 | 056575 | 05/15/2019 |
| CAMPOLO, JOSH | 2P-7025 | 2 | 21.39 | 4270********4562 | 071747 | 05/15/2019 |
| CARBALLEA, JULIO | 2P-5177 | 2 | 21.39 | 4270********4101 | 071748 | 05/15/2019 |
| CARRAGINO, CHRISTINE | 2P-7348 | 2 | 48.13 | 4270********4987 | 071748 | 05/15/2019 |
| CARTAYA, MAIRA | 2P-6642 | 2 | 21.39 | 6011********8507 | 01576R | 05/15/2019 |
| CASSIN, NICK | 2P-7166 | 2 | 21.39 | 6011********5569 | 01572R | 05/15/2019 |
| CASSIN, SKYLER | 2P-6338 | 2 | 21.39 | 4690********5249 | 341677 | 05/15/2019 |
| CASTEEL, CHRISTINE | 2P-3717 | 2 | 42.78 | 4833********9706 | 001707 | 05/15/2019 |
| CHAPPA, THOMAS | 2P-6675 | 2 | 21.39 | 4270********0153 | 071751 | 05/15/2019 |
| CHERRELUS, HENOCK | 2P-6919 | 2 | 21.39 | 4737********5360 | 099300 | 05/15/2019 |
| CINTO-ESTRADA, OSCAR | 2P-7282 | 2 | 21.39 | 5312********2212 | 131079 | 05/15/2019 |
| CLAUSEN, DOUGLAS | 2P-3708 | 2 | 21.39 | 4147********5014 | 02584C | 05/15/2019 |
| COTTO, FAUSTO | 2P-6547 | 2 | 21.39 | 4356********9087 | 181275 | 05/15/2019 |
| COUTURE, CAYDEN | 2P-7040 | 2 | 21.39 | 6011********4892 | 01530R | 05/15/2019 |
| CREWS, CHRISTOPHER | 2P-4790 | 2 | 21.39 | 4744********4034 | 101077 | 05/15/2019 |
| CYPRESS, KENNETH | 2P-3655 | 2 | 21.39 | 4270********8834 | 071754 | 05/15/2019 |
| DEL CARMEN, MARIA | 2P-6161 | 2 | 21.39 | 5312********4595 | 161274 | 05/15/2019 |
| DELANO, TIM | 2P-6913 | 2 | 21.39 | 4270********2004 | 071755 | 05/15/2019 |
| DELGADO, ROBERTH | 2P-7344 | 2 | 26.74 | 5312********0882 | 171478 | 05/15/2019 |
| DELUCA, BRAD | 2P-4740 | 2 | 21.39 | 4270********8720 | 071756 | 05/15/2019 |
| DIAZ, OSMEL | 2P-3723 | 2 | 21.39 | 4888********6845 | 04269A | 05/15/2019 |
| DIAZ, RODOLFO | 2P-5727 | 2 | 21.39 | 4737********8650 | 028516 | 05/15/2019 |
| DICARLO, JAKE | 2P-4768 | 2 | 21.39 | 4867********5126 | 071707 | 05/15/2019 |
| DOMINGUEZ, LAZARO | 2P-5589 | 2 | 21.39 | 4270********8416 | 071757 | 05/15/2019 |
| DOMINGUEZ, OMAR | 2P-6051 | 2 | 21.39 | 4355********0913 | 066032 | 05/15/2019 |
| DOOLING, ANDREW | 2P-5852 | 2 | 42.38 | 4741********7268 | 027571 | 05/15/2019 |
| DORNAN, JAMES | 2P-4399 | 2 | 21.39 | 5528********6353 | 02775E | 05/15/2019 |
| DURYEA, PAIGE | 2P-4485 | 2 | 42.78 | 4351********5784 | 069045 | 05/15/2019 |
| EDWARD, GRANT | 2P-7170 | 2 | 21.39 | 4833********2925 | 091707 | 05/15/2019 |
| ENAMORADO, STEVE | 2P-7233 | 2 | 21.39 | 4294********8945 | 071050 | 05/15/2019 |
| ERVIN, TYLER | 2P-7236 | 2 | 21.39 | 5312********1106 | 101271 | 05/15/2019 |
| ETIENNE, JOHNNY | 2P-7276 | 2 | 21.39 | 4447********3761 | 015871 | 05/15/2019 |
| EVANS, BONNIE | 2P-4255 | 2 | 21.39 | 5424********2115 | 342643 | 05/15/2019 |
| FERNANDEZ, LAZERO | 2P-3730 | 2 | 22.67 | 4465********2088 | 015844 | 05/15/2019 |
| FERNANDEZ, NATHANIEL | 2P-6064 | 2 | 21.38 | 4270********0463 | 071802 | 05/15/2019 |
| FERRUFINO, WILMER | 2P-7269 | 2 | 21.39 | 4690********4878 | 341688 | 05/15/2019 |
| FILLMORE, DAVID | 2P-6648 | 2 | 21.39 | 4000********2978 | 172194 | 05/15/2019 |
| FLORES, OSVALDO | 2P-7385 | 2 | 26.74 | 4744********7365 | 191485 | 05/15/2019 |
| FLOWERS, RYAN | 2P-4651 | 2 | 21.39 | 4270********4075 | 071803 | 05/15/2019 |
| FONSECA, PEDRO | 2P-7160 | 2 | 21.39 | 4270********1853 | 071804 | 05/15/2019 |
| FOX, WAYNE | 2P-3418 | 2 | 26.74 | 4036********7179 | 097001 | 05/15/2019 |
| FRACASSO, DAVID | 2P-7171 | 2 | 21.39 | 5480********0732 | 341735 | 05/15/2019 |
| FREEMAN, DUSTIN | 2P-6878 | 2 | 21.39 | 4270********3022 | 071805 | 05/15/2019 |
| GALLEN, EDUARDO | 2P-6672 | 2 | 21.39 | 5312********6230 | 131080 | 05/15/2019 |
| GALLOPS, CHARLES | 2P-6880 | 2 | 21.39 | 4266********1892 | 04184A | 05/15/2019 |
| GARCIA, ADRIANA | 2P-5779 | 2 | 42.78 | 4269********9188 | 015471 | 05/15/2019 |
| GARCIA, AGUSTIN | 2P-6234 | 2 | 21.39 | 4737********2081 | 047967 | 05/15/2019 |
| GARCIA, ALEJANDRO | 2P-5705 | 2 | 21.39 | 5424********9324 | 342681 | 05/15/2019 |
| GARCIA, LILLY | 2P-6576 | 2 | 21.39 | 4737********6137 | 016091 | 05/15/2019 |
| GARDNER, JASON | 2P-6586 | 2 | 21.39 | 4417********7342 | 04254D | 05/15/2019 |
| GASPARD, ADAM | 2P-5353 | 2 | 21.39 | 4447********9908 | 015811 | 05/15/2019 |
| GIRON, DAVID | 2P-7118 | 2 | 21.39 | 4342********1846 | 044942 | 05/15/2019 |
| GIRONES, JUSUAN | 2P-5627 | 2 | 21.39 | 4833********5429 | 001807 | 05/15/2019 |
| GOMEZ, FRANCO | 2P-6966 | 2 | 21.39 | 4737********4520 | 044568 | 05/15/2019 |
| GONZALESSR, WALTER | 2P-7249 | 2 | 42.78 | 4270********7144 | 071811 | 05/15/2019 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 2 | 21.39 | 4608********5496 | 681290 | 05/15/2019 |
| GONZALEZ, JESUS | 2P-6224 | 2 | 21.39 | 4566********7630 | 071811 | 05/15/2019 |
| GONZALEZ, YULIAN | 2P-7162 | 2 | 21.39 | 4266********3857 | 04372B | 05/15/2019 |
| GOTTWALD, PATSY | 2P-3588 | 2 | 21.39 | 4147********4403 | 04400D | 05/15/2019 |
| GRIFFIN, SAVANNAH | 2P-7350 | 2 | 26.74 | 4744********9106 | 181987 | 05/15/2019 |
| GRIMES, JAMES | 2P-7266 | 2 | 21.39 | 5312********8025 | 151689 | 05/15/2019 |
| GROMAS, DIEGO | 2P-6663 | 2 | 21.39 | 4447********5824 | 015122 | 05/15/2019 |
| GUTIERREZ, ALEXANDER | 2P-7280 | 2 | 21.39 | 5424********1556 | 341813 | 05/15/2019 |
| GUTIERREZ, RAFAEL | 2P-7215 | 2 | 21.39 | 5467********8551 | 04480Z | 05/15/2019 |
| GUTIERREZ, STEPHANIE | 2P-7072 | 2 | 21.39 | 4820********0346 | 681639 | 05/15/2019 |
| HAYMAN, PATRICK | 2P-7275 | 2 | 21.39 | 5424********9601 | 341821 | 05/15/2019 |
| HECHAVARRIA, ALBERT | 2P-7316 | 2 | 26.74 | 4270********1198 | 071816 | 05/15/2019 |
| HEMRICK, BRIAN | 2P-6770 | 2 | 21.39 | 4833********6200 | 071807 | 05/15/2019 |
| HERNANDEZ, ALEXANDER | 2P-6216 | 2 | 42.78 | 4427********1224 | 071807 | 05/15/2019 |
| HERRERA, OSIEL | 2P-5722 | 2 | 21.39 | 4270********6193 | 071818 | 05/15/2019 |
| HOHMANN, MICHAEL | 2P-6865 | 2 | 21.39 | 4270********4706 | 071818 | 05/15/2019 |
| HOUSE, HUGH | 2P-4270 | 2 | 21.39 | 3717*******4005 | 113060 | 05/15/2019 |
| HOWE, RYAN | 2P-7168 | 2 | 21.39 | 4744********5060 | 161486 | 05/15/2019 |
| HRNANDEZ, ALBANY | 2P-6644 | 2 | 21.39 | 4270********2471 | 071820 | 05/15/2019 |
| HURST, THOMAS | 2P-5439 | 2 | 21.39 | 4270********8940 | 071821 | 05/15/2019 |
| IRVIN, SHELBY | 2P-7169 | 2 | 21.39 | 5312********1625 | 191787 | 05/15/2019 |
| JOHN, KENNETH | 2P-5411 | 2 | 21.39 | 5424********1934 | 34982B | 05/15/2019 |
| JONES, SHANNON | 2P-5563 | 2 | 21.39 | 4270********6575 | 071822 | 05/15/2019 |
| JONES, TRAVIS | 2P-6085 | 2 | 21.39 | 3797*******1003 | 144177 | 05/15/2019 |
| KELLEY, KANDYCE | 2P-6443 | 2 | 21.39 | 4737********7402 | 099493 | 05/15/2019 |
| KNOLL, NEUSA | 2P-5180 | 2 | 21.39 | 6011********2586 | 01551R | 05/15/2019 |
| KNUEPPEL, KELLY | 2P-3707 | 2 | 21.39 | 4737********3151 | 045357 | 05/15/2019 |
| KOCH, JEREME | 2P-7377 | 2 | 26.74 | 4744********6093 | 191585 | 05/15/2019 |
| LABARRE, TORI | 2P-3970 | 2 | 42.78 | 4355********9321 | 131046 | 05/15/2019 |
| LAGO, HENRY | 2P-6811 | 2 | 42.78 | 4270********5883 | 071825 | 05/15/2019 |
| LAVADO, LILIAN | 2P-7313 | 2 | 26.74 | 4608********7552 | 682564 | 05/15/2019 |
| LEBORGNE, HEATHER | 2P-7227 | 2 | 21.39 | 5424********1035 | 342802 | 05/15/2019 |
| LECUYER, WILLIAM | 2P-6273 | 2 | 42.78 | 4270********1803 | 071826 | 05/15/2019 |
| LEGGETT, RICHARD | 2P-6874 | 2 | 42.76 | 4036********2361 | 028607 | 05/15/2019 |
| LEYVA, ENRIQUE | 2P-5510 | 2 | 21.39 | 5348********8045 | 171184 | 05/15/2019 |
| LIMA, CAIO | 2P-6408 | 2 | 21.39 | 4741********6527 | 035945 | 05/15/2019 |
| LOBAINA, ARMANDO | 2P-6816 | 2 | 21.39 | 4270********2044 | 071828 | 05/15/2019 |
| LOPEZ, ADRIAN | 2P-6023 | 2 | 21.39 | 4744********8773 | 101784 | 05/15/2019 |
| LOPEZ, ALEX | 2P-7082 | 2 | 21.39 | 4447********9945 | 015451 | 05/15/2019 |
| LOPEZ, YERANIA | 2P-5820 | 2 | 21.39 | 4266********4005 | 04903A | 05/15/2019 |
| LOPEZ, YUNIOR | 2P-7065 | 2 | 21.39 | 4355********4109 | 044110 | 05/15/2019 |
| LUIS, REYNALDO | 2P-7279 | 2 | 21.39 | 5424********8922 | 341903 | 05/15/2019 |
| MADERA, ANGEL | 2P-7176 | 2 | 21.39 | 4003********7274 | 04926B | 05/15/2019 |
| MANSFIELD, DEBRA | 2P-7204 | 2 | 21.39 | 5312********4066 | 171880 | 05/15/2019 |
| MASINELLI, ZACHARY | 2P-6511 | 2 | 21.39 | 4737********2018 | 015882 | 05/15/2019 |
| MATOS, DANIELLE | 2P-6164 | 2 | 21.39 | 4347********0194 | 021807 | 05/15/2019 |
| MAYER, LUCAS | 2P-5718 | 2 | 21.39 | 4888********7571 | 04775C | 05/15/2019 |
| MAYOR, MAYDOLIS | 2P-7167 | 2 | 21.39 | 5196********1531 | 004039 | 05/15/2019 |
| MCCUE, SEAN | 2P-6160 | 2 | 21.39 | 4270********4946 | 071834 | 05/15/2019 |
| MCINTOSH, JOSHUA | 2P-7375 | 2 | 48.13 | 4355********1139 | 056058 | 05/15/2019 |
| MEDEROS, JEISSIE | 2P-5963 | 2 | 10.70 | 4388********8075 | 05058C | 05/15/2019 |
| MEDINA, CHRISTIAN | 2P-5604 | 2 | 21.39 | 5312********9930 | 121187 | 05/15/2019 |
| METZGER, LANA | 2P-7177 | 2 | 21.39 | 4756********1165 | 071836 | 05/15/2019 |
| MEYERS, CAROL | 2P-3320 | 2 | 21.39 | 4737********5686 | 043427 | 05/15/2019 |
| MILLER, JAMES | 2P-7351 | 2 | 26.74 | 4306********2522 | 015963 | 05/15/2019 |
| MILLER, STEPHEN | 2P-7281 | 2 | 21.39 | 4744********5803 | 181084 | 05/15/2019 |
| MINKE, DAVID | 2P-5969 | 2 | 42.78 | 6011********9874 | 01584R | 05/15/2019 |
| MOCABY, JOHN | 2P-7074 | 2 | 21.39 | 5424********4525 | 341961 | 05/15/2019 |
| MONTY, ALEXANDER | 2P-6513 | 2 | 21.39 | 4270********6350 | 071838 | 05/15/2019 |
| MORALES, ELENA | 2P-5065 | 2 | 21.39 | 4744********9901 | 181386 | 05/15/2019 |
| MULLERS, CHANDLER | 2P-6872 | 2 | 21.39 | 4270********3747 | 071839 | 05/15/2019 |
| MYERS, NANCY | 2P-3796 | 2 | 21.39 | 6011********3881 | 01530R | 05/15/2019 |
| NAUTH, BRYAN | 2P-5330 | 2 | 21.39 | 6011********0477 | 01501B | 05/15/2019 |
| NEWLAND, SHAWN | 2P-7311 | 2 | 26.74 | 4737********3357 | 002743 | 05/15/2019 |
| NICOLETTI, MARK | 2P-7033 | 2 | 42.38 | 4270********2728 | 071840 | 05/15/2019 |
| NODARSE, JUAN | 2P-5962 | 2 | 21.39 | 4270********2039 | 071841 | 05/15/2019 |
| NOWAK, AMBER | 2P-6269 | 2 | 21.39 | 5424********8960 | 341983 | 05/15/2019 |
| ODOM, DAVID | 2P-4587 | 2 | 21.39 | 4833********5508 | 021807 | 05/15/2019 |
| OGDEN, CODY | 2P-5072 | 2 | 21.39 | 5143********3877 | 2NLL0L | 05/15/2019 |
| OLIVARRIAS, SAUL | 2P-7315 | 2 | 26.74 | 4867********2887 | 031807 | 05/15/2019 |
| ONEIL, KENNETH | 2P-6235 | 2 | 21.39 | 4013********9256 | 071844 | 05/15/2019 |
| ORDONEZ, ADADBELLA | 2P-7069 | 2 | 21.39 | 4124********0624 | 041807 | 05/15/2019 |
| ORTEGON, HECTOR | 2P-3528 | 2 | 21.39 | 4737********7093 | 081424 | 05/15/2019 |
| PANTALEON, ROBERTO | 2P-5683 | 2 | 21.39 | 4741********9950 | 096849 | 05/15/2019 |
| PARMENTER, JACOB | 2P-7342 | 2 | 26.74 | 4000********3771 | 536267 | 05/15/2019 |
| PATTON, STEVE | 2P-7241 | 2 | 21.39 | 6011********6713 | 01568P | 05/15/2019 |
| PEREZ, CARLOS | 2P-4332 | 2 | 21.39 | 4635********8097 | 111083 | 05/15/2019 |
| PEREZ, CRYSTAL | 2P-7073 | 2 | 21.39 | 4400********8454 | 05180B | 05/15/2019 |
| PEREZ, HENRY | 2P-3701 | 2 | 21.39 | 4400********8454 | 09835B | 05/15/2019 |
| PEREZ, PATRICK | 2P-4764 | 2 | 21.39 | 4400********8454 | 03944B | 05/15/2019 |
| PINTO-TORO, LUIS | 2P-7265 | 2 | 21.39 | 4744********5803 | 181084 | 05/15/2019 |
| POORE, DARCI | 2P-6650 | 2 | 21.39 | 4270********4997 | 071849 | 05/15/2019 |
| PRENTICE, STEVEN | 2P-7133 | 2 | 21.39 | 4744********9715 | 191883 | 05/15/2019 |
| PUENTE, ETHLIN | 2P-5033 | 2 | 21.39 | 4737********5253 | 071513 | 05/15/2019 |
| PUENTE, JAHAZIEL | 2P-7261 | 2 | 21.39 | 4737********9382 | 047566 | 05/15/2019 |
| RAMIREZ, CHRIS | 2P-6971 | 2 | 21.39 | 4737********8574 | 018348 | 05/15/2019 |
| RAMIREZ, JORGE | 2P-4958 | 2 | 21.39 | 4270********7637 | 071851 | 05/15/2019 |
| RAMIREZ, JORGE | 2P-6965 | 2 | 21.19 | 4270********9967 | 071852 | 05/15/2019 |
| REAMS, ADAM | 2P-6912 | 2 | 21.39 | 4737********4721 | 001968 | 05/15/2019 |
| ROBERTS, RICHARD | 2P-4665 | 2 | 21.39 | 4100********2140 | 94474D | 05/15/2019 |
| RODRIGUEZ, BRIAN | 2P-6963 | 2 | 21.39 | 4270********2772 | 071854 | 05/15/2019 |
| RODRIGUEZ, SUSANA | 2P-7026 | 2 | 21.39 | 4355********2475 | 103146 | 05/15/2019 |
| RUWERSMA, LYDIA | 2P-7042 | 2 | 21.39 | 4687********3056 | 685541 | 05/15/2019 |
| SAGE, DAVID | 2P-6727 | 2 | 21.39 | 4121********2773 | 05689B | 05/15/2019 |
| SANCHEZ, ENOC | 2P-6270 | 2 | 41.71 | 4833********9995 | 051807 | 05/15/2019 |
| SANCHEZ, LUIS | 2P-6803 | 2 | 42.78 | 5424********8838 | 342999 | 05/15/2019 |
| SANCHEZ, YANETT | 2P-6667 | 2 | 21.39 | 4270********7454 | 071856 | 05/15/2019 |
| SANCHEZ, YANIA | 2P-6634 | 2 | 21.39 | 4270********7454 | 071857 | 05/15/2019 |
| SANDOVAL, GIOVANNI | 2P-6729 | 2 | 21.39 | 4744********5002 | 101488 | 05/15/2019 |
| SARDINA, DANIEL | 2P-7182 | 2 | 21.39 | 4013********1580 | 071857 | 05/15/2019 |
| SCHNEIDER, ROBERT | 2P-5351 | 2 | 21.39 | 5178********8152 | 05759Z | 05/15/2019 |
| SHEPARD, TYLER | 2P-6914 | 2 | 21.39 | 4100********7023 | 05760B | 05/15/2019 |
| SIMON, ROLEX | 2P-6718 | 2 | 21.39 | 4147********5357 | 05784C | 05/15/2019 |
| SIMONIK, MICHAEL | 2P-7212 | 2 | 21.39 | 4147********7335 | 05788D | 05/15/2019 |
| SIWEK, CHRISTIAN | 2P-3484 | 2 | 42.78 | 4744********5878 | 161984 | 05/15/2019 |
| SNORF, ROY | 2P-6761 | 2 | 21.39 | 4744********9753 | 111190 | 05/15/2019 |
| SOTO, REYNALDO | 2P-7165 | 2 | 21.39 | 5424********8610 | 343033 | 05/15/2019 |
| SPICER, KEITH | 2P-4663 | 2 | 21.39 | 4744********8760 | 151791 | 05/15/2019 |
| TERRY, MATTHEW | 2P-4956 | 2 | 21.39 | 4744********7894 | 111890 | 05/15/2019 |
| THOMAS, KENNETH | 2P-6010 | 2 | 42.76 | 5424********5653 | 342121 | 05/15/2019 |
| THORNTON, CHRISTOPHER | 2P-6167 | 2 | 21.39 | 5178********7507 | 07090Z | 05/15/2019 |
| TOMICI, DANIEL | 2P-4992 | 2 | 21.39 | 5414********9132 | 07094Z | 05/15/2019 |
| TORRES, MARC | 2P-7225 | 2 | 21.39 | 4737********1925 | 096588 | 05/15/2019 |
| TREVINO, HEATHER | 2P-6379 | 2 | 21.39 | 4036********3130 | 122154 | 05/15/2019 |
| TRUJILLO, GABRIEL | 2P-7270 | 2 | 21.39 | 4270********1699 | 071903 | 05/15/2019 |
| VARGAS, CORAL | 2P-7081 | 2 | 21.39 | 4270********6305 | 071904 | 05/15/2019 |
| VARGAS, GERMAN | 2P-4532 | 2 | 21.39 | 5312********7187 | 181994 | 05/15/2019 |
| VARGAS, JULIO | 2P-4269 | 2 | 21.39 | 4465********1708 | 015508 | 05/15/2019 |
| VARGAS, ROBERTO | 2P-7044 | 2 | 21.39 | 5424********3091 | 342145 | 05/15/2019 |
| VAZQUEZ, HAZEL | 2P-6278 | 2 | 21.39 | 4270********6068 | 071906 | 05/15/2019 |
| VELASQUEZ, ANTHONY | 2P-6728 | 2 | 21.39 | 4833********6683 | 061907 | 05/15/2019 |
| VENTURA, MIGUEL | 2P-6228 | 2 | 21.39 | 5312********7697 | 171799 | 05/15/2019 |
| WALIGORA, BRUCE | 2P-5950 | 2 | 21.39 | 4737********8806 | 068161 | 05/15/2019 |
| WALKER, GREGORY | 2P-7262 | 2 | 42.78 | 5190********3004 | 471144 | 05/15/2019 |
| WATKINS, CLINTON | 2P-7119 | 2 | 42.78 | 4741********5787 | 072009 | 05/15/2019 |
| WIDNER, STUART | 2P-2421 | 2 | 21.39 | 4608********0989 | 690914 | 05/15/2019 |
| WOOD, MATTHEW | 2P-3491 | 2 | 21.39 | 4037********3753 | 605191 | 05/15/2019 |
| ZEMPEL, KELLY | 2P-6805 | 2 | 21.39 | 4661********8077 | 061911 | 05/15/2019 |
| Count | Card Type | Total |
| 3 | American Express | 64.17 |
| 38 | MasterCard | 925.10 |
| 164 | Visa | 4064.92 |
| 8 | Discover | 192.51 |
| 0 | Other | 0.00 |
| 5246.70 |