| 02/15/2019 |
| 06:07:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CATELYNN | 4E-100593 | 4 | 25.00 | 4644********0868 | 106209 | 02/15/2019 |
| ALMAZAN, JOMARIE | 4E-9168843392 | 4 | 15.00 | 4342********6435 | 054713 | 02/15/2019 |
| ALTAMIRANO, MARIA | 4E-100960 | 4 | 20.00 | 4426********4845 | 015288 | 02/15/2019 |
| ALVAREZ, JUANA | 4E-102100 | 4 | 25.00 | 4465********5028 | 015582 | 02/15/2019 |
| ARMAS, LYNN | 4E-7757871672 | 4 | 18.00 | 4644********3502 | 106210 | 02/15/2019 |
| ARROYO, ROBERTO | 4E-7756868329 | 4 | 15.00 | 4342********2461 | 067137 | 02/15/2019 |
| ATEN, MARY | 4E-100377 | 4 | 25.00 | 4663********8059 | 01839A | 02/15/2019 |
| ATEN, WADE | 4E-100378 | 4 | 25.00 | 4663********8059 | 01851A | 02/15/2019 |
| BAKER, BART | 4E-102074 | 4 | 25.00 | 4342********8885 | 037170 | 02/15/2019 |
| BAKER, ROBERT | 4E-101050 | 4 | 25.00 | 4737********7381 | 014351 | 02/15/2019 |
| BARKER-OWENS, JOHN | 4E-100054 | 4 | 25.00 | 4744********5216 | 114279 | 02/15/2019 |
| BARNETT, KRISTAL | 4E-9166700010 | 4 | 25.00 | 5218********9272 | 01585B | 02/15/2019 |
| BECERRA, RUBEN | 4E-1775527567 | 4 | 18.00 | 4744********6382 | 174774 | 02/15/2019 |
| BIGELOW, HELENA | 4E-100843 | 4 | 20.00 | 4744********4457 | 154173 | 02/15/2019 |
| BIRD, SCOTT | 4E-101569 | 4 | 25.00 | 4366********0421 | 006278 | 02/15/2019 |
| BLACK, BOB | 4E-101945 | 4 | 20.00 | 4147********2558 | 01960D | 02/15/2019 |
| BOWMAN, KALE | 4E-46090 | 4 | 25.00 | 4342********8659 | 067689 | 02/15/2019 |
| BREDY, KJ | 4E-100332 | 4 | 20.00 | 4342********9376 | 046927 | 02/15/2019 |
| BREVIL, ROBENSY | 4E-100473 | 4 | 25.00 | 4744********0463 | 124572 | 02/15/2019 |
| BUNT, LYNNE | 4E-102034 | 4 | 18.00 | 4400********7753 | 09886C | 02/15/2019 |
| CACERES, JOSE | 4E-101335 | 4 | 25.00 | 4342********5426 | 058798 | 02/15/2019 |
| CAPELLO, BRENDAN | 4E-7757714253 | 4 | 25.00 | 4644********1265 | 106212 | 02/15/2019 |
| CARMONA, HECTOR | 4E-45785 | 4 | 45.00 | 4342********1377 | 055781 | 02/15/2019 |
| CASTELLON, DIEGO | 4E-7752335818 | 4 | 20.00 | 4342********3063 | 013092 | 02/15/2019 |
| CASTILLO AVILA, BERTHA | 4E-1775233581 | 4 | 20.00 | 4342********3063 | 013092 | 02/15/2019 |
| CAYNOR, ROY | 4E-100807 | 4 | 20.00 | 4342********2313 | 046306 | 02/15/2019 |
| CHINCHILLA, MARIA | 4E-7752095035 | 4 | 25.00 | 4744********2761 | 114172 | 02/15/2019 |
| CHINCHILLA, OSBERTO | 4E-7752030907 | 4 | 25.00 | 4744********2761 | 114172 | 02/15/2019 |
| CLOUGH, KARALEA | 4E-100625 | 4 | 45.00 | 4744********5887 | 174577 | 02/15/2019 |
| COLLINS, NICHOLAS | 4E-100323 | 4 | 25.00 | 4342********8237 | 036110 | 02/15/2019 |
| COOPER, ELALEE | 4E-470-3842 | 4 | 15.00 | 4185********7614 | 02333A | 02/15/2019 |
| COWAN, JOHN | 4E-100426 | 4 | 18.00 | 4342********4783 | 048889 | 02/15/2019 |
| CROMWELL, TY | 4E-7757725092 | 4 | 18.00 | 4862********1085 | 02403A | 02/15/2019 |
| CRUZ, CARLOS | 4E-100858 | 4 | 25.00 | 4744********5668 | 124074 | 02/15/2019 |
| CRUZ, HENRY | 4E-100860 | 4 | 25.00 | 4744********5668 | 124074 | 02/15/2019 |
| CURLEY, KEVIN | 4E-101678 | 4 | 50.00 | 4744********3170 | 144878 | 02/15/2019 |
| DALLAS, HARRY | 4E-100859 | 4 | 25.00 | 4003********4560 | 02448D | 02/15/2019 |
| DELANY, TIM | 4E-7757505441 | 4 | 25.00 | 5463********0305 | 02468P | 02/15/2019 |
| DELGADO, EDUARDO | 4E-101030 | 4 | 25.00 | 4366********9893 | 010064 | 02/15/2019 |
| DENNIS, SASHA | 4E-45758 | 4 | 45.00 | 4342********0669 | 098443 | 02/15/2019 |
| DIALLO, YAYA | 4E-100558 | 4 | 18.00 | 4160********7895 | 034750 | 02/15/2019 |
| DIAZ, ASHLYNN | 4E-100363 | 4 | 25.00 | 5183********0079 | 015382 | 02/15/2019 |
| DIAZ, JOSE | 4E-100321 | 4 | 25.00 | 4266********9227 | 02528B | 02/15/2019 |
| DOMENCHELLI, KYLE | 4E-45802 | 4 | 40.00 | 5156********0981 | 025516 | 02/15/2019 |
| DOSCH, SPENCER | 4E-46171 | 4 | 45.00 | 4139********2619 | 360501 | 02/15/2019 |
| EBBERT, HANK | 4E-100476 | 4 | 25.00 | 5480********0979 | 02595Z | 02/15/2019 |
| ELDER, KARLY | 4E-101398 | 4 | 25.00 | 4644********0114 | 106215 | 02/15/2019 |
| ENGEN, DANA | 4E-7755152732 | 4 | 25.00 | 4342********6375 | 003227 | 02/15/2019 |
| ENRIQUEZ, JOSEPH | 4E-100355 | 4 | 25.00 | 4342********5549 | 043419 | 02/15/2019 |
| ESLAO, ALFONSO | 4E-100803 | 4 | 25.00 | 4373********6587 | 682227 | 02/15/2019 |
| EVERETT, PATRICIA | 4E-5203123554 | 4 | 45.00 | 4465********4153 | 015169 | 02/15/2019 |
| FAMORCA, LUDOVIK | 4E-102498 | 4 | 20.00 | 4400********1932 | 02478B | 02/15/2019 |
| FARLEY, TIF | 4E-102398 | 4 | 25.00 | 4366********8237 | 017353 | 02/15/2019 |
| FERRANTE, AELITA | 4E-100416 | 4 | 25.00 | 4494********0072 | 398557 | 02/15/2019 |
| FLORES MARTINEZ, JUAN | 4E-101878 | 4 | 18.00 | 4400********9576 | 00241C | 02/15/2019 |
| FLOWE, PAULA | 4E-100746 | 4 | 25.00 | 4266********1294 | 02752B | 02/15/2019 |
| FOLSOM, LINDA | 4E-102330 | 4 | 20.00 | 5121********5671 | 01584Z | 02/15/2019 |
| FOSTER, BRAD | 4E-102042 | 4 | 20.00 | 4147********1327 | 02782C | 02/15/2019 |
| FOSTER, SANDI | 4E-102045 | 4 | 25.00 | 4147********1327 | 04027C | 02/15/2019 |
| FRANCO, MARIA | 4E-7753784300 | 4 | 15.00 | 4342********7172 | 007445 | 02/15/2019 |
| FRYE, RANDY | 4E-101522 | 4 | 18.00 | 4130********2136 | 034603 | 02/15/2019 |
| GALLEGOS, PAUL | 4E-101420 | 4 | 25.00 | 4356********9994 | 194875 | 02/15/2019 |
| GARCIA, CECILIA | 4E-100107 | 4 | 9.00 | 4342********4311 | 057812 | 02/15/2019 |
| GARCIA, HEATHER | 4E-7755071755 | 4 | 25.00 | 4342********4684 | 023656 | 02/15/2019 |
| GARCIA-MERAN, OSCAR | 4E-101007 | 4 | 20.00 | 4744********0315 | 174581 | 02/15/2019 |
| GARCIA-MORAN, DAMARIS | 4E-102106 | 4 | 25.00 | 4744********0315 | 144884 | 02/15/2019 |
| GIPSON, TRAVIS | 4E-100048 | 4 | 25.00 | 5280********8980 | 01628P | 02/15/2019 |
| GIRARD, KAREN | 4E-102491 | 4 | 36.00 | 4366********5005 | 000259 | 02/15/2019 |
| GOFF, JEANETTE | 4E-101716 | 4 | 25.00 | 4744********0383 | 174584 | 02/15/2019 |
| GONZALEZ, MARK | 4E-102080 | 4 | 20.00 | 4060********5398 | 04170D | 02/15/2019 |
| GONZALEZ, REBECCA | 4E-7758537415 | 4 | 20.00 | 4060********5398 | 04177D | 02/15/2019 |
| GOODALE, ASHLEY | 4E-7752329438 | 4 | 25.00 | 4023********4994 | 044806 | 02/15/2019 |
| GOODMAN, CHRISTI | 4E-101175 | 4 | 25.00 | 4149********7862 | 493902 | 02/15/2019 |
| GORDILLO, KILEY | 4E-100032 | 4 | 25.00 | 4342********6790 | 081118 | 02/15/2019 |
| GUNN, KACI | 4E-102451 | 4 | 25.00 | 4347********0724 | 084806 | 02/15/2019 |
| GUTSTADT, JONATHAN | 4E-5108472378 | 4 | 25.00 | 4465********5494 | 015229 | 02/15/2019 |
| HAAGE, MARK | 4E-101448 | 4 | 25.00 | 4737********9303 | 090572 | 02/15/2019 |
| HAILEY, MARY | 4E-102404 | 4 | 25.00 | 4400********6927 | 07982C | 02/15/2019 |
| HALL, SUZETTE | 4E-7753867307 | 4 | 43.00 | 4465********0442 | 015016 | 02/15/2019 |
| HAMEL, SEAN | 4E-7759979918 | 4 | 20.00 | 4366********8025 | 013040 | 02/15/2019 |
| HANEY, DEBRA | 4E-2092923544 | 4 | 25.00 | 5332********3194 | DBQYB6 | 02/15/2019 |
| HANEY, EMILY | 4E-7753764723 | 4 | 15.00 | 4366********1147 | 021254 | 02/15/2019 |
| HARRIS, LUKE | 4E-7753859746 | 4 | 18.00 | 4342********8117 | 092485 | 02/15/2019 |
| HARRIS, PETER | 4E-100721 | 4 | 25.00 | 4023********2155 | 044812 | 02/15/2019 |
| HARRIS, STEPH | 4E-100667 | 4 | 25.00 | 4023********2155 | 044814 | 02/15/2019 |
| HARTNER, THERESE | 4E-5302495541 | 4 | 18.00 | 4149********0053 | 493942 | 02/15/2019 |
| HARTZHEIM, CLAIRE | 4E-7158924099 | 4 | 22.50 | 4241********3428 | 258401 | 02/15/2019 |
| HEBEL, LINDSAY | 4E-102177 | 4 | 25.00 | 4342********8280 | 065348 | 02/15/2019 |
| HEBEL, MAX | 4E-102178 | 4 | 25.00 | 4342********8280 | 078868 | 02/15/2019 |
| HENDERSON, DAVID | 4E-7752331626 | 4 | 18.00 | 4100********7010 | 30418C | 02/15/2019 |
| HERNANDEZ, FERNANDO | 4E-45786 | 4 | 45.00 | 4744********1454 | 194484 | 02/15/2019 |
| HERNANDEZ, JOSE MARIO | 4E-102380 | 4 | 15.00 | 4342********2035 | 084166 | 02/15/2019 |
| HERRLINGER, PETE | 4E-100982 | 4 | 18.00 | 6011********2341 | 01508R | 02/15/2019 |
| HETZER, KENNY | 4E-102295 | 4 | 38.00 | 4342********2254 | 071880 | 02/15/2019 |
| HIGGINBOTHAM, GORDON | 4E-101317 | 4 | 18.00 | 4644********6323 | 106220 | 02/15/2019 |
| HILL, BARBARA | 4E-102099 | 4 | 25.00 | 4494********8055 | 875499 | 02/15/2019 |
| HINES, LEANNE | 4E-100409 | 4 | 25.00 | 4707********5889 | 902594 | 02/15/2019 |
| HINKLE, LOWELL | 4E-100873 | 4 | 25.00 | 5159********9379 | 851454 | 02/15/2019 |
| HOFFER, PAMELA | 4E-7752232511 | 4 | 25.00 | 4342********0690 | 021742 | 02/15/2019 |
| HOFFMAN, KELLY | 4E-101969 | 4 | 25.00 | 4707********6665 | 904604 | 02/15/2019 |
| HUFFMAN, ROXANNE | 4E-102290 | 4 | 15.00 | 4342********0107 | 042399 | 02/15/2019 |
| ISIDRO, JESSICA | 4E-101467 | 4 | 18.00 | 4342********7868 | 025236 | 02/15/2019 |
| JAMISON, ALICIA | 4E-101517 | 4 | 25.00 | 4644********6171 | 106221 | 02/15/2019 |
| JIMENEZ, NOEL | 4E-100372 | 4 | 25.00 | 4342********9358 | 012874 | 02/15/2019 |
| JIMENEZ, SALVADOR | 4E-100339 | 4 | 20.00 | 4342********9358 | 072264 | 02/15/2019 |
| JUNKIN, DONALD | 4E-100371 | 4 | 20.00 | 4259********9155 | 008352 | 02/15/2019 |
| KARLENZIG-GALLE, MARIA | 4E-101419 | 4 | 25.00 | 4356********9994 | 194875 | 02/15/2019 |
| KIRTLEY, MELISSA | 4E-4082037738 | 4 | 25.00 | 4552********6450 | H57391 | 02/15/2019 |
| KITTS, DANNY | 4E-7758263209 | 4 | 25.00 | 4342********5562 | 093186 | 02/15/2019 |
| KOOY, VERNA | 4E-101784 | 4 | 25.00 | 4802********5353 | 001905 | 02/15/2019 |
| LAMBERGER, MICHAEL | 4E-100778 | 4 | 18.00 | 4400********5033 | 01841B | 02/15/2019 |
| LANDERS, MATIAS | 4E-102179 | 4 | 20.00 | 4100********3763 | 32573D | 02/15/2019 |
| LAWVER, NATHAN | 4E-100027 | 4 | 25.00 | 4342********2257 | 003917 | 02/15/2019 |
| LEHMAN, SAMUEL | 4E-100290 | 4 | 18.00 | 4366********0759 | 025451 | 02/15/2019 |
| LEHTO, BRAD | 4E-9257851881 | 4 | 25.00 | 4147********1435 | 05012D | 02/15/2019 |
| LEHTO, LINDSEY | 4E-1925785188 | 4 | 25.00 | 4147********1435 | 05017D | 02/15/2019 |
| LINDOP, EMILY | 4E-7752329531 | 4 | 22.50 | 5254********3062 | 50518P | 02/15/2019 |
| LINDSEY, BRENT | 4E-101822 | 4 | 25.00 | 4420********7330 | 891196 | 02/15/2019 |
| LINDSEY, SAMUEL | 4E-100067 | 4 | 15.00 | 4147********1614 | 05055D | 02/15/2019 |
| LOMELI, MARIA | 4E-100824 | 4 | 25.00 | 4342********1180 | 094458 | 02/15/2019 |
| LORBER, DAKOTA | 4E-7752769160 | 4 | 25.00 | 4644********4687 | 106224 | 02/15/2019 |
| LOWRY, LOGAN | 4E-7758436277 | 4 | 25.00 | 4342********3491 | 022753 | 02/15/2019 |
| MAC, AMANDA | 4E-102140 | 4 | 20.00 | 4342********9083 | 046648 | 02/15/2019 |
| MACHADO, EMME | 4E-100620 | 4 | 25.00 | 4756********9552 | 054837 | 02/15/2019 |
| MADERA, VERONICA | 4E-45808 | 4 | 30.00 | 4259********9705 | 007438 | 02/15/2019 |
| MAHMOOD, NASIR | 4E-100294 | 4 | 40.00 | 4037********7272 | 505184 | 02/15/2019 |
| MALBY, SUSAN | 4E-4087243773 | 4 | 25.00 | 5403********4138 | 054839 | 02/15/2019 |
| MARCUS MARTINEZ, NATHANIEL | 4E-102465 | 4 | 45.00 | 5174********4984 | 893259 | 02/15/2019 |
| MARTEL, ELIZABETH | 4E-100743 | 4 | 20.00 | 4426********4845 | 015637 | 02/15/2019 |
| MARTIN, JESUS | 4E-101338 | 4 | 20.00 | 4399********7770 | 001040 | 02/15/2019 |
| MARTIN, JIM | 4E-100605 | 4 | 25.00 | 4366********0057 | 010129 | 02/15/2019 |
| MARTIN, JOSE | 4E-102185 | 4 | 38.00 | 4399********7770 | 001041 | 02/15/2019 |
| MARTINHO, JACOB | 4E-46244 | 4 | 25.00 | 4342********5883 | 010089 | 02/15/2019 |
| MASON, AMANDA | 4E-7758437509 | 4 | 15.00 | 4023********8219 | 044845 | 02/15/2019 |
| MATA, SOFIA | 4E-100847 | 4 | 25.00 | 4259********9705 | 097067 | 02/15/2019 |
| MCCALL, ANDREW | 4E-102478 | 4 | 25.00 | 4563********5407 | H57419 | 02/15/2019 |
| MCCALLUM, HANNA | 4E-100739 | 4 | 25.00 | 4744********8345 | 104388 | 02/15/2019 |
| MCCASKEY, CELESTRIAL | 4E-102484 | 4 | 25.00 | 4744********9937 | 104284 | 02/15/2019 |
| MCCASKEY, CRYSTAL | 4E-7754098421 | 4 | 25.00 | 4744********9937 | 104284 | 02/15/2019 |
| MCMAHON, MARTIN | 4E-101376 | 4 | 25.00 | 4400********8884 | 07586B | 02/15/2019 |
| MENDOZA, KARINA | 4E-101701 | 4 | 18.00 | 4426********4541 | 015856 | 02/15/2019 |
| MERRICK, DYLAN | 4E-102105 | 4 | 25.00 | 4342********7948 | 008162 | 02/15/2019 |
| MEYER, AMANDA | 4E-100380 | 4 | 25.00 | 4399********6981 | 000495 | 02/15/2019 |
| MITCHELL, TIM | 4E-7754403717 | 4 | 18.00 | 4744********7033 | 124481 | 02/15/2019 |
| MOORE, CARLINE | 4E-9163459715 | 4 | 25.00 | 4744********9385 | 104188 | 02/15/2019 |
| MORALES, ROSA | 4E-101332 | 4 | 20.00 | 4342********9945 | 036506 | 02/15/2019 |
| MORRISON, BRANDON | 4E-100288 | 4 | 25.00 | 4160********6325 | 034852 | 02/15/2019 |
| MORTON III, ROY | 4E-100066 | 4 | 15.00 | 5488********4826 | 05598Z | 02/15/2019 |
| MORTON IV, ROY | 4E-100128 | 4 | 15.00 | 5178********7152 | 05616B | 02/15/2019 |
| NABI, KIM | 4E-102256 | 4 | 18.00 | 4147********8007 | 015945 | 02/15/2019 |
| NAVA, MIGUEL | 4E-102067 | 4 | 20.00 | 4342********2525 | 075818 | 02/15/2019 |
| NEIDINGER, WILLIAM | 4E-102171 | 4 | 18.00 | 4635********2249 | 194184 | 02/15/2019 |
| NEMETH, KAELEHN | 4E-101751 | 4 | 20.00 | 4000********9296 | 389662 | 02/15/2019 |
| NICHOLS, ISABELL | 4E-7754533479 | 4 | 20.00 | 4426********8647 | 015851 | 02/15/2019 |
| OAKMAN, FRANCES | 4E-100804 | 4 | 25.00 | 4833********6731 | 074806 | 02/15/2019 |
| OBERG, MARTIN | 4E-100376 | 4 | 15.00 | 4744********5034 | 114987 | 02/15/2019 |
| OBERG, TESSIE | 4E-100375 | 4 | 15.00 | 4744********5034 | 114987 | 02/15/2019 |
| OFRIA, APRIL | 4E-7754409368 | 4 | 45.00 | 4744********5662 | 174286 | 02/15/2019 |
| OLIVAS, CHRISTINA | 4E-335101 | 4 | 20.00 | 5332********4082 | DBQYGJ | 02/15/2019 |
| OVERTON, ANNE | 4E-101876 | 4 | 25.00 | 5332********2268 | DBROB8 | 02/15/2019 |
| PANKEY, ANDREA | 4E-100745 | 4 | 52.50 | 4366********6368 | 000310 | 02/15/2019 |
| PAUL, BOBBIE | 4E-7756714798 | 4 | 25.00 | 4644********2031 | 106228 | 02/15/2019 |
| PAUL, LAURA | 4E-7758524273 | 4 | 43.00 | 4342********6470 | 091202 | 02/15/2019 |
| PEARSON, JESSICA | 4E-7752293235 | 4 | 20.00 | 4342********5622 | 031821 | 02/15/2019 |
| PEEL, MELISSA | 4E-4622 | 4 | 25.00 | 5455********3593 | 491130 | 02/15/2019 |
| PEELE, KATHY | 4E-100387 | 4 | 20.00 | 4254********5332 | 893364 | 02/15/2019 |
| PERTEE, JONATHON | 4E-101373 | 4 | 15.00 | 4342********1230 | 079745 | 02/15/2019 |
| PONDER, GARY | 4E-100519 | 4 | 25.00 | 4465********7117 | 015959 | 02/15/2019 |
| POOLE, NICK | 4E-102475 | 4 | 25.00 | 4342********2456 | 033828 | 02/15/2019 |
| PURKE, PHOEBE | 4E-100838 | 4 | 25.00 | 4147********8308 | 07175D | 02/15/2019 |
| RAMIREZ, AHTEIRYS | 4E-101454 | 4 | 20.00 | 4342********8155 | 079604 | 02/15/2019 |
| RAMIREZ, PETE | 4E-100597 | 4 | 20.00 | 4342********2531 | 044500 | 02/15/2019 |
| RAMIREZ, VERONICA | 4E-101900 | 4 | 20.00 | 4366********2792 | 001942 | 02/15/2019 |
| RHODA, WILLIAM | 4E-8063361855 | 4 | 20.00 | 4342********0417 | 012711 | 02/15/2019 |
| RILEY, KAREN | 4E-100352 | 4 | 25.00 | 5466********3910 | 07273P | 02/15/2019 |
| RINEHART, NANCY | 4E-46419 | 4 | 45.00 | 4744********1504 | 134196 | 02/15/2019 |
| ROBERTSON, NIA | 4E-100040 | 4 | 25.00 | 4266********1294 | 07358B | 02/15/2019 |
| ROBLES, MARIA | 4E-45807 | 4 | 15.00 | 4160********7355 | 054912 | 02/15/2019 |
| ROBLES, STEFANIE | 4E-100239 | 4 | 15.00 | 4342********1569 | 057744 | 02/15/2019 |
| RODRIGUEZ, AMY | 4E-100943 | 4 | 15.00 | 4342********2114 | 053757 | 02/15/2019 |
| RODRIGUEZ, ANDREA | 4E-7758239783 | 4 | 25.00 | 5170********0240 | 034842 | 02/15/2019 |
| RODRIGUEZ, CYNTHIA | 4E-100964 | 4 | 25.00 | 4342********1979 | 012702 | 02/15/2019 |
| RODRIGUEZ, DAISY | 4E-7754122197 | 4 | 25.00 | 4039********1870 | 691500 | 02/15/2019 |
| ROLANDO, TAUNI | 4E-46089 | 4 | 25.00 | 4342********8659 | 093023 | 02/15/2019 |
| ROMINE, JAMI | 4E-7753425466 | 4 | 34.00 | 4707********0633 | 957293 | 02/15/2019 |
| ROTH, ROBERT | 4E-100354 | 4 | 25.00 | 4037********0901 | 505194 | 02/15/2019 |
| RUFFINO, VINCE | 4E-102318 | 4 | 18.00 | 6011********1610 | 01583R | 02/15/2019 |
| SALAMINA, MARILYN | 4E-7754247492 | 4 | 25.00 | 4833********0127 | 074906 | 02/15/2019 |
| SALDANA RIOS, SOFIA | 4E-100855 | 4 | 15.00 | 4254********6445 | 893451 | 02/15/2019 |
| SALDANA, EDDY | 4E-7752879151 | 4 | 25.00 | 4342********4008 | 095395 | 02/15/2019 |
| SALDANA, LUZ | 4E-1775287915 | 4 | 20.00 | 4342********4008 | 083849 | 02/15/2019 |
| SAMBRANO, JOE | 4E-101619 | 4 | 18.00 | 4465********5553 | 015729 | 02/15/2019 |
| SANCHEZ SARMIEN, SARA | 4E-5303862399 | 4 | 20.00 | 5403********8464 | 054922 | 02/15/2019 |
| SANCHEZ, CECE | 4E-100211 | 4 | 18.00 | 4342********3897 | 035134 | 02/15/2019 |
| SANTOS, EDLYN | 4E-100114 | 4 | 25.00 | 4815********3454 | 134294 | 02/15/2019 |
| SCHOPFER, KEN | 4E-45760 | 4 | 25.00 | 5466********7173 | 57998Z | 02/15/2019 |
| SCOTT, KATHERINE | 4E-7073735812 | 4 | 45.00 | 4266********5807 | 07733C | 02/15/2019 |
| SCOTT, ROXANNE | 4E-102035 | 4 | 20.00 | 6011********2869 | 01543B | 02/15/2019 |
| SERO, BILL | 4E-100381 | 4 | 25.00 | 4342********3029 | 032891 | 02/15/2019 |
| SHARPE, RICKI | 4E-101766 | 4 | 25.00 | 4359********0986 | 505194 | 02/15/2019 |
| SHEEHAN, MICHAEL | 4E-5202881279 | 4 | 25.00 | 4400********2287 | 09609B | 02/15/2019 |
| SHEPPARD, ROBERT | 4E-102155 | 4 | 25.00 | 4100********1483 | 40426D | 02/15/2019 |
| SHORT, KEITH | 4E-101877 | 4 | 25.00 | 5332********2268 | DBROEK | 02/15/2019 |
| SHRINE, JOE | 4E-102073 | 4 | 25.00 | 4744********1945 | 164798 | 02/15/2019 |
| SKELLY, JASON | 4E-7076373312 | 4 | 18.00 | 4000********7684 | 480665 | 02/15/2019 |
| SMITH, CHARLES | 4E-101625 | 4 | 25.00 | 4160********2455 | 034929 | 02/15/2019 |
| SMITH, DON | 4E-7758489633 | 4 | 20.00 | 4342********9402 | 080931 | 02/15/2019 |
| SMITH, JILL | 4E-100414 | 4 | 25.00 | 4342********4677 | 044198 | 02/15/2019 |
| SMITH, MATTHEW | 4E-7753917360 | 4 | 15.00 | 4342********3700 | 003418 | 02/15/2019 |
| SMITH, OLESIA | 4E-101620 | 4 | 25.00 | 4160********2455 | 034932 | 02/15/2019 |
| SMITH, TARALYNN | 4E-9252734242 | 4 | 45.00 | 4342********1023 | 071618 | 02/15/2019 |
| SMITH, TRACEY | 4E-102130 | 4 | 25.00 | 4342********1230 | 028939 | 02/15/2019 |
| STEIN, VICKY | 4E-9162154423 | 4 | 25.00 | 4342********8666 | 006264 | 02/15/2019 |
| STEWART, KELLY | 4E-101982 | 4 | 25.00 | 4250********4850 | 017703 | 02/15/2019 |
| SUMMERS, MEGAN | 4E-101393 | 4 | 25.00 | 4563********5407 | H57508 | 02/15/2019 |
| SWAN, HAILEY | 4E-100525 | 4 | 20.00 | 4644********8182 | 106237 | 02/15/2019 |
| THOMAS, CAMERON | 4E-8703241775 | 4 | 25.00 | 4024********6354 | 000444 | 02/15/2019 |
| THOMAS, DONALD | 4E-100744 | 4 | 25.00 | 4024********6354 | 000445 | 02/15/2019 |
| TIBBEDEAUX, KIM | 4E-101023 | 4 | 18.00 | 5178********4139 | 08201Z | 02/15/2019 |
| TORRES, ESQUIEL | 4E-102007 | 4 | 15.00 | 4342********7827 | 000724 | 02/15/2019 |
| TREJO, ROGER | 4E-775-378-30 | 4 | 25.00 | 4023********5479 | 044941 | 02/15/2019 |
| TYLER, ANNA | 4E-100012 | 4 | 25.00 | 4342********5657 | 002283 | 02/15/2019 |
| UHLIG, CHRISTOPHER | 4E-100389 | 4 | 25.00 | 4342********1500 | 092791 | 02/15/2019 |
| VANORSDALE, LIBERTY | 4E-85276 | 4 | 20.00 | 4707********2093 | 984356 | 02/15/2019 |
| VASSIS, NIKOLAS | 4E-7757371704 | 4 | 18.00 | 4465********7318 | 015504 | 02/15/2019 |
| VEACH, LESLEY | 4E-100033 | 4 | 25.00 | 4147********7325 | 08335D | 02/15/2019 |
| VELAZQUEZ, ANTONIO | 4E-9567939880 | 4 | 18.00 | 4744********3289 | 164699 | 02/15/2019 |
| VILLA, DIEGO | 4E-46082 | 4 | 25.00 | 4342********5061 | 018128 | 02/15/2019 |
| VILLAPANDO, KAREN | 4E-7755276226 | 4 | 25.00 | 4342********3946 | 042617 | 02/15/2019 |
| WAHER, JOSHUA | 4E-102298 | 4 | 25.00 | 5424********2014 | 63210P | 02/15/2019 |
| WALTON, MICHIKO | 4E-102344 | 4 | 18.00 | 4737********2585 | 076752 | 02/15/2019 |
| WARNER, KAT | 4E-101405 | 4 | 10.00 | 4707********2093 | 988674 | 02/15/2019 |
| WATERS, TRENT | 4E-100358 | 4 | 25.00 | 5183********0079 | 015145 | 02/15/2019 |
| WEBSTER, PAMELA | 4E-5303078182 | 4 | 25.00 | 4342********5880 | 099452 | 02/15/2019 |
| WHITEHORN, ERLINDA | 4E-16200 | 4 | 25.00 | 4744********4152 | 194490 | 02/15/2019 |
| WILSON, SHANNON | 4E-1775376472 | 4 | 25.00 | 4366********1147 | 020281 | 02/15/2019 |
| WOOD, BRADY | 4E-100425 | 4 | 20.00 | 4366********8395 | 008737 | 02/15/2019 |
| WU, ZHONG YING | 4E-102032 | 4 | 25.00 | 5524********2733 | 06863S | 02/15/2019 |
| WYATT, MEGAN | 4E-45798 | 4 | 45.00 | 4015********9482 | 000172 | 02/15/2019 |
| YOUNG, DUANE | 4E-100819 | 4 | 25.00 | 4744********9632 | 124194 | 02/15/2019 |
| ZAROSI, MICHAEL | 4E-7758920957 | 4 | 22.50 | 4744********8307 | 174493 | 02/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 640.50 |
| 212 | Visa | 5113.50 |
| 3 | Discover | 56.00 |
| 0 | Other | 0.00 |
| 5810.00 |