| 08/15/2019 |
| 07:22:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CATELYNN | 4E-100593 | 4 | 25.00 | 4644********4581 | 030325 | 08/15/2019 |
| AGUILAR, VENECIA | 4E-104691 | 4 | 25.00 | 4342********2044 | 027782 | 08/15/2019 |
| ALBIN, CHANCE | 4E-104372 | 4 | 20.00 | 4160********7558 | 045548 | 08/15/2019 |
| ALBIN, JACIE | 4E-104403 | 4 | 25.00 | 4266********9374 | 06467B | 08/15/2019 |
| ALLEC, JENNA | 4E-46945 | 4 | 20.00 | 4015********9508 | 001418 | 08/15/2019 |
| ALTAMIRANO, MARIA | 4E-100960 | 4 | 20.00 | 4426********4845 | 015533 | 08/15/2019 |
| ALVARADO, DOMINGO | 4E-100588 | 4 | 25.00 | 4342********4760 | 045196 | 08/15/2019 |
| ALVAREZ, DANIEL | 4E-104435 | 4 | 25.00 | 4342********4369 | 076244 | 08/15/2019 |
| AM-IS, MARIA AMOR | 4E-104203 | 4 | 20.00 | 5178********7523 | 06611B | 08/15/2019 |
| AM-IS, PHILIP | 4E-104207 | 4 | 20.00 | 5178********7523 | 06630B | 08/15/2019 |
| ANTWI, JOHN | 4E-104875 | 4 | 25.00 | 4342********0109 | 030331 | 08/15/2019 |
| ARMAS, LYNN | 4E-104390 | 4 | 18.00 | 4644********3502 | 030327 | 08/15/2019 |
| ARO, TIIT | 4E-47391 | 4 | 25.00 | 4447********8939 | 015629 | 08/15/2019 |
| ATEN, MARY | 4E-100377 | 4 | 25.00 | 4663********8059 | 06705A | 08/15/2019 |
| ATEN, WADE | 4E-100378 | 4 | 25.00 | 4663********8059 | 06716A | 08/15/2019 |
| BARKER-OWENS, JOHN | 4E-100054 | 4 | 25.00 | 4744********5216 | 165257 | 08/15/2019 |
| BECERRA, RUBEN | 4E-1775527567 | 4 | 18.00 | 4744********6382 | 185059 | 08/15/2019 |
| BERGER, MICHAEL | 4E-104863 | 4 | 25.00 | 4147********1092 | 06785D | 08/15/2019 |
| BIRD, SCOTT | 4E-101569 | 4 | 25.00 | 4366********0421 | 030129 | 08/15/2019 |
| BLACK, BOB | 4E-101945 | 4 | 20.00 | 4147********2558 | 08012D | 08/15/2019 |
| BOARDROW, MICHAEL | 4E-104050 | 4 | 55.00 | 4342********7260 | 060151 | 08/15/2019 |
| BOLIVAR, GUADALUPE | 4E-104654 | 4 | 20.00 | 4366********4606 | 007446 | 08/15/2019 |
| BRANTLEY, SARA | 4E-101202 | 4 | 25.00 | 4366********3710 | 021507 | 08/15/2019 |
| BUNT, LYNNE | 4E-102034 | 4 | 18.00 | 4400********7753 | 03043C | 08/15/2019 |
| BURKE, JONATHAN | 4E-104244 | 4 | 25.00 | 4465********9103 | 015105 | 08/15/2019 |
| CABALLERO, FRANCISCO | 4E-104322 | 4 | 25.00 | 4342********2512 | 046585 | 08/15/2019 |
| CACERES, JOSE | 4E-101335 | 4 | 18.00 | 4366********0411 | 014651 | 08/15/2019 |
| CAPELLO, BRENDAN | 4E-7757714253 | 4 | 18.00 | 4644********1265 | 030328 | 08/15/2019 |
| CARMONA, HECTOR | 4E-45785 | 4 | 25.00 | 4342********1377 | 054050 | 08/15/2019 |
| CARRILLO, OSVALDO | 4E-104683 | 4 | 25.00 | 4342********3838 | 055240 | 08/15/2019 |
| CASEY, BRITTANY | 4E-46705 | 4 | 20.00 | 4457********7816 | 633659 | 08/15/2019 |
| CASTANEDA, MAGDALENA | 4E-104362 | 4 | 20.00 | 4281********2546 | 050758 | 08/15/2019 |
| CASTANEDA, MICHELLE | 4E-104576 | 4 | 20.00 | 4388********3546 | 000387 | 08/15/2019 |
| CASTANEDA-GARCI, KIMBERLY | 4E-104380 | 4 | 20.00 | 4388********3546 | 000388 | 08/15/2019 |
| CAYNOR, ROY | 4E-100807 | 4 | 20.00 | 4342********2313 | 058411 | 08/15/2019 |
| CERASOLI, NATALIA | 4E-104277 | 4 | 15.00 | 4100********2173 | 79124C | 08/15/2019 |
| CHAPPEL, JORDAN | 4E-104215 | 4 | 25.00 | 4259********0834 | 083272 | 08/15/2019 |
| CONTRERAS, OSCAR | 4E-100496 | 4 | 18.00 | 5178********2967 | 08283Z | 08/15/2019 |
| COOPER, ELALEE | 4E-470-3842 | 4 | 15.00 | 4185********7614 | 08289A | 08/15/2019 |
| CORRAL, MARIA | 4E-45967 | 4 | 25.00 | 4744********5589 | 135661 | 08/15/2019 |
| COTTON, ANDREA | 4E-101078 | 4 | 25.00 | 4342********1655 | 092314 | 08/15/2019 |
| COWAN, JOHN | 4E-100426 | 4 | 18.00 | 4342********4783 | 027424 | 08/15/2019 |
| CROCKETT, JESSICA | 4E-104685 | 4 | 20.00 | 4347********5296 | 025607 | 08/15/2019 |
| CROMWELL, TY | 4E-7757725092 | 4 | 18.00 | 4862********1085 | 08386A | 08/15/2019 |
| CURLEY, KEVIN | 4E-101678 | 4 | 36.00 | 4744********3170 | 125361 | 08/15/2019 |
| DALLAS, HARRY | 4E-100859 | 4 | 25.00 | 4003********4560 | 08455D | 08/15/2019 |
| DANIELSON, LEE | 4E-45800 | 4 | 25.00 | 4802********9171 | 025845 | 08/15/2019 |
| DELANY, TIM | 4E-7757505441 | 4 | 18.00 | 5463********0305 | 08474P | 08/15/2019 |
| DELGADO, EDUARDO | 4E-101030 | 4 | 25.00 | 4366********9893 | 018361 | 08/15/2019 |
| DERUNGS, ROBERT TOM | 4E-46770 | 4 | 25.00 | 4342********2313 | 059735 | 08/15/2019 |
| DEVITO, PERRY | 4E-104674 | 4 | 25.00 | 4147********3131 | 08522C | 08/15/2019 |
| DIALLO, YAYA | 4E-100558 | 4 | 18.00 | 4160********7895 | 045618 | 08/15/2019 |
| DIAZ ORTIZ, CRISTIAN | 4E-104335 | 4 | 25.00 | 4342********1893 | 017442 | 08/15/2019 |
| DIAZ, ASHLYNN | 4E-100363 | 4 | 25.00 | 4189********2492 | 137146 | 08/15/2019 |
| DIAZ, JOSE | 4E-100321 | 4 | 18.00 | 4266********9227 | 08562B | 08/15/2019 |
| DISNEY, JUSTIN | 4E-104874 | 4 | 15.00 | 5275********3371 | 155469 | 08/15/2019 |
| DOBSON, ANTHONY | 4E-104051 | 4 | 25.00 | 4744********1630 | 175063 | 08/15/2019 |
| DOYLE, KAYSE | 4E-103968 | 4 | 25.00 | 4149********0283 | 990164 | 08/15/2019 |
| ENRIQUEZ, JOSEPH | 4E-100355 | 4 | 18.00 | 4342********6194 | 064695 | 08/15/2019 |
| FAMORCA, LUDOVIK | 4E-102498 | 4 | 18.00 | 4400********0102 | 03602B | 08/15/2019 |
| FELECIANO, OLIVIA | 4E-47426 | 4 | 15.00 | 4342********8011 | 027650 | 08/15/2019 |
| FIEBIGER, KARL | 4E-104241 | 4 | 25.00 | 4266********2827 | 08722C | 08/15/2019 |
| FLEMING, JEFFREY | 4E-104434 | 4 | 25.00 | 4347********5089 | 045607 | 08/15/2019 |
| FLETCHER, CARMELITA | 4E-46614 | 4 | 25.00 | 4504********4464 | 090042 | 08/15/2019 |
| FLOWE, PAULA | 4E-100746 | 4 | 25.00 | 4366********2862 | 025858 | 08/15/2019 |
| FOLSOM, LINDA | 4E-102330 | 4 | 20.00 | 5121********5671 | 01518Z | 08/15/2019 |
| FORD, CHERYL | 4E-104706 | 4 | 25.00 | 5463********2778 | 08794P | 08/15/2019 |
| FRAGOSO-GOMEZ, CESAR | 4E-104229 | 4 | 25.00 | 4744********8920 | 175765 | 08/15/2019 |
| FRY, NANCY | 4E-103933 | 4 | 25.00 | 4100********4412 | 85226D | 08/15/2019 |
| FRYE, RANDY | 4E-101522 | 4 | 18.00 | 4130********2136 | 045317 | 08/15/2019 |
| GARCIA, ANTONIO | 4E-47413 | 4 | 15.00 | 4342********6392 | 041548 | 08/15/2019 |
| GARCIA, CECILIA | 4E-100107 | 4 | 15.00 | 4342********4311 | 083754 | 08/15/2019 |
| GARCIA-MERAN, OSCAR | 4E-101007 | 4 | 20.00 | 4744********0315 | 125163 | 08/15/2019 |
| GILLIES, MARC | 4E-103974 | 4 | 25.00 | 4147********7672 | 015731 | 08/15/2019 |
| GIRARD, JEFF | 4E-104278 | 4 | 25.00 | 4366********5005 | 010552 | 08/15/2019 |
| GIRARD, KAREN | 4E-102491 | 4 | 36.00 | 4366********5005 | 032264 | 08/15/2019 |
| GOFF, JEANETTE | 4E-101716 | 4 | 25.00 | 4744********0383 | 195169 | 08/15/2019 |
| GOLDSTEIN, COURTNEY | 4E-104825 | 4 | 20.00 | 4465********0765 | 015714 | 08/15/2019 |
| GONZALES, ROMEL | 4E-104448 | 4 | 25.00 | 5170********6921 | 045521 | 08/15/2019 |
| GONZALEZ, MARK | 4E-102080 | 4 | 18.00 | 4060********5398 | 09095D | 08/15/2019 |
| GONZALEZ, REBEKAH | 4E-104454 | 4 | 18.00 | 4060********5398 | 09110D | 08/15/2019 |
| GONZALEZ, ROBERTO | 4E-103923 | 4 | 25.00 | 4366********8357 | 030188 | 08/15/2019 |
| GOODMAN, CHRISTI | 4E-101175 | 4 | 18.00 | 4149********5970 | 991836 | 08/15/2019 |
| GORDILLO, KILEY | 4E-100032 | 4 | 25.00 | 4342********6790 | 075097 | 08/15/2019 |
| GUITRON, COLLIN | 4E-100595 | 4 | 20.00 | 4342********8780 | 074524 | 08/15/2019 |
| GUNN, KACI | 4E-102451 | 4 | 25.00 | 4347********0724 | 095607 | 08/15/2019 |
| HAAGE, MARK | 4E-101448 | 4 | 25.00 | 4737********9303 | 075772 | 08/15/2019 |
| HALE, JEANNE | 4E-104462 | 4 | 20.00 | 4400********9072 | 03212D | 08/15/2019 |
| HALL, SUZETTE | 4E-7753867307 | 4 | 43.00 | 4465********0442 | 015504 | 08/15/2019 |
| HAMEL, SEAN | 4E-7759979918 | 4 | 18.00 | 4366********8025 | 016836 | 08/15/2019 |
| HARRIS, LUKE | 4E-7753859746 | 4 | 18.00 | 4342********8117 | 081285 | 08/15/2019 |
| HARRIS, PETER | 4E-100721 | 4 | 18.00 | 4023********2155 | 055643 | 08/15/2019 |
| HARTZHEIM, CLAIRE | 4E-7158924099 | 4 | 18.00 | 4744********4126 | 125266 | 08/15/2019 |
| HEBEL, LINDSAY | 4E-102177 | 4 | 20.00 | 4342********8280 | 033225 | 08/15/2019 |
| HEBEL, MAX | 4E-102178 | 4 | 20.00 | 4342********8280 | 033225 | 08/15/2019 |
| HENDERSON, TURIN | 4E-104363 | 4 | 25.00 | 4366********3848 | 014713 | 08/15/2019 |
| HERNANDEZ, CELENA | 4E-7755603374 | 4 | 18.00 | 4943********3914 | 958691 | 08/15/2019 |
| HERNANDEZ, JOSE MARIO | 4E-102380 | 4 | 15.00 | 4342********2035 | 019372 | 08/15/2019 |
| HERRLINGER, PETE | 4E-100982 | 4 | 18.00 | 6011********2341 | 01509R | 08/15/2019 |
| HETZER, KENNY | 4E-102295 | 4 | 18.00 | 4342********2254 | 028573 | 08/15/2019 |
| HEWITT, TABITHA | 4E-104703 | 4 | 25.00 | 4494********4155 | 159550 | 08/15/2019 |
| HIBBS, LEXI | 4E-100570 | 4 | 20.00 | 4802********5353 | 015942 | 08/15/2019 |
| HIGGINBOTHAM, GORDON | 4E-101317 | 4 | 18.00 | 4644********4419 | 030340 | 08/15/2019 |
| HILL, ALLISON | 4E-104714 | 4 | 20.00 | 4000********6165 | 421765 | 08/15/2019 |
| HINES, LEANNE | 4E-100409 | 4 | 18.00 | 4707********5889 | 411869 | 08/15/2019 |
| HINKLE, LOWELL | 4E-100873 | 4 | 25.00 | 5159********6850 | 510343 | 08/15/2019 |
| HOFFMAN, KELLY | 4E-101969 | 4 | 25.00 | 4707********6665 | 413372 | 08/15/2019 |
| HOLLABAUGH, CAMERON | 4E-104880 | 4 | 25.00 | 4815********9181 | 165763 | 08/15/2019 |
| HOWARD, STEFAN | 4E-103967 | 4 | 25.00 | 4366********1795 | 021587 | 08/15/2019 |
| HUFFMAN, ROXANNE | 4E-102290 | 4 | 15.00 | 4342********6334 | 046947 | 08/15/2019 |
| HUTCHINSON, BENAJMIN | 4E-100965 | 4 | 25.00 | 4756********1466 | 065653 | 08/15/2019 |
| ISIDRO, JESSICA | 4E-101467 | 4 | 18.00 | 4342********7868 | 022554 | 08/15/2019 |
| JACKSON, MARSHALL | 4E-47591 | 4 | 42.50 | 4342********9315 | 053352 | 08/15/2019 |
| JAMES, CHRIS | 4E-104257 | 4 | 25.00 | 5178********8891 | 09647B | 08/15/2019 |
| JIMENEZ, PEDRO | 4E-103997 | 4 | 18.00 | 4744********7016 | 175867 | 08/15/2019 |
| JUNKIN, DONALD | 4E-100371 | 4 | 20.00 | 4259********9155 | 018973 | 08/15/2019 |
| KASDAY, DAVID | 4E-104765 | 4 | 25.00 | 4411********5704 | 095607 | 08/15/2019 |
| KHAN, SAAD | 4E-104123 | 4 | 25.00 | 4037********7056 | 605175 | 08/15/2019 |
| KIRTLEY, MELISSA | 4E-4082037738 | 4 | 18.00 | 4552********6450 | H67562 | 08/15/2019 |
| KIRWIN, BRAXTON | 4E-104281 | 4 | 25.00 | 5275********6762 | 185178 | 08/15/2019 |
| KITTS, DANNY | 4E-7758263209 | 4 | 18.00 | 4342********5562 | 080476 | 08/15/2019 |
| KLUTH, KRYSTYN | 4E-101214 | 4 | 25.00 | 4366********6805 | 014740 | 08/15/2019 |
| KOOY, VERNA | 4E-101784 | 4 | 25.00 | 4802********5353 | 030953 | 08/15/2019 |
| LABASS, JESSICA | 4E-104713 | 4 | 20.00 | 4342********6831 | 029968 | 08/15/2019 |
| LANDERS, MATIAS | 4E-102179 | 4 | 20.00 | 4100********3763 | 95429D | 08/15/2019 |
| LANG-HESSE, DEBORAH | 4E-104732 | 4 | 25.00 | 4100********3233 | 95554D | 08/15/2019 |
| LARSON, TAYLOR | 4E-104766 | 4 | 25.00 | 4147********7213 | 01172D | 08/15/2019 |
| LAWVER, NATHAN | 4E-100027 | 4 | 25.00 | 4342********0116 | 021201 | 08/15/2019 |
| LEARY, BRIDGET | 4E-104730 | 4 | 15.00 | 4737********3808 | 019160 | 08/15/2019 |
| LECHMANN, CORTNEY | 4E-103943 | 4 | 25.00 | 4153********6121 | 045830 | 08/15/2019 |
| LEHMAN, SAMUEL | 4E-100290 | 4 | 18.00 | 4366********0759 | 010601 | 08/15/2019 |
| LEHTO, BRAD | 4E-9257851881 | 4 | 20.00 | 4147********1435 | 01237D | 08/15/2019 |
| LEHTO, LINDSEY | 4E-1925785188 | 4 | 20.00 | 4147********1435 | 01245D | 08/15/2019 |
| LEMUS, ROSELYN | 4E-104913 | 4 | 20.00 | 4342********1352 | 037521 | 08/15/2019 |
| LEWIS, TYASIA | 4E-47332 | 4 | 25.00 | 4342********2232 | 041389 | 08/15/2019 |
| LINDSEY, BRENT | 4E-101822 | 4 | 18.00 | 4420********7330 | 300110 | 08/15/2019 |
| LINDSEY, SAMUEL | 4E-100067 | 4 | 15.00 | 4147********1614 | 01299D | 08/15/2019 |
| LIPSCOMB, JACQUER | 4E-47101 | 4 | 25.00 | 4744********2870 | 125871 | 08/15/2019 |
| LOPEZ, AMBER | 4E-1014847 | 4 | 18.00 | 4342********6648 | 033466 | 08/15/2019 |
| LOWRY, LOGAN | 4E-7758436277 | 4 | 18.00 | 4342********3491 | 058220 | 08/15/2019 |
| LYONS, JIM | 4E-104052 | 4 | 25.00 | 4744********2409 | 105477 | 08/15/2019 |
| LYONS, SAVANNAH | 4E-104733 | 4 | 20.00 | 4143********2740 | 862105 | 08/15/2019 |
| MACDONALD, OSSIAN | 4E-104866 | 4 | 25.00 | 4259********7756 | 032988 | 08/15/2019 |
| MACHADO, EMME | 4E-100620 | 4 | 25.00 | 4756********9552 | 065713 | 08/15/2019 |
| MACIAS, YULISSA | 4E-104031 | 4 | 25.00 | 4342********8517 | 018267 | 08/15/2019 |
| MADERA, JONATHAN | 4E-100761 | 4 | 15.00 | 4342********8327 | 053857 | 08/15/2019 |
| MAGANA, ARIEL | 4E-101193 | 4 | 25.00 | 4239********1492 | 069602 | 08/15/2019 |
| MAHER, TIMOTHY | 4E-104727 | 4 | 25.00 | 5332********7133 | A6AY5G | 08/15/2019 |
| MAHMOOD, NASIR | 4E-100294 | 4 | 20.00 | 4037********7272 | 605175 | 08/15/2019 |
| MAHONE, GARRETT | 4E-104216 | 4 | 25.00 | 4160********5737 | 045716 | 08/15/2019 |
| MARBLE, STEVE | 4E-104686 | 4 | 25.00 | 4342********4436 | 078181 | 08/15/2019 |
| MARTEL, ELIZABETH | 4E-100743 | 4 | 20.00 | 4426********4845 | 015344 | 08/15/2019 |
| MARTIN, JESUS | 4E-101338 | 4 | 20.00 | 4399********7770 | 001241 | 08/15/2019 |
| MARTIN, JIM | 4E-100605 | 4 | 25.00 | 4366********0057 | 032444 | 08/15/2019 |
| MARTIN, JOSE | 4E-102185 | 4 | 18.00 | 4399********7770 | 001242 | 08/15/2019 |
| MASCARENAS, GABRIELLA | 4E-103944 | 4 | 52.50 | 4366********1795 | 030974 | 08/15/2019 |
| MASON, AMANDA | 4E-7758437509 | 4 | 15.00 | 4023********8219 | 055719 | 08/15/2019 |
| MATLOCK, JAMES | 4E-104431 | 4 | 25.00 | 5524********5769 | 08703P | 08/15/2019 |
| MAYER, KARYL | 4E-102040 | 4 | 18.00 | 4342********4235 | 064931 | 08/15/2019 |
| MCCALLUM, HANNA | 4E-100739 | 4 | 25.00 | 4744********8345 | 175178 | 08/15/2019 |
| MCCLEAN, TRAVIS | 4E-104779 | 4 | 25.00 | 4342********6449 | 057035 | 08/15/2019 |
| MCLAUGHLAN, ANN | 4E-104055 | 4 | 25.00 | 4798********5295 | 605175 | 08/15/2019 |
| MCMAHON, MARTIN | 4E-101376 | 4 | 18.00 | 4400********8884 | 06547B | 08/15/2019 |
| MENA, DENNISE | 4E-104709 | 4 | 25.00 | 4342********5171 | 051787 | 08/15/2019 |
| MENDOZA, KARINA | 4E-101701 | 4 | 18.00 | 4426********4541 | 015999 | 08/15/2019 |
| MERRICK, DYLAN | 4E-102105 | 4 | 25.00 | 4342********5885 | 077576 | 08/15/2019 |
| MEYER, AMANDA | 4E-100380 | 4 | 25.00 | 4399********6981 | 000715 | 08/15/2019 |
| MEZA, JEOVANI | 4E-45924 | 4 | 25.00 | 4342********5742 | 063649 | 08/15/2019 |
| MILLER, GARY | 4E-103950 | 4 | 25.00 | 4342********9913 | 013445 | 08/15/2019 |
| MITCHELL, TIM | 4E-7754403717 | 4 | 18.00 | 4744********7033 | 105575 | 08/15/2019 |
| MOORE, CALLIE | 4E-104822 | 4 | 20.00 | 4342********3850 | 040316 | 08/15/2019 |
| MORALES, ROSA | 4E-101332 | 4 | 20.00 | 4342********9945 | 027105 | 08/15/2019 |
| MORTON III, ROY | 4E-100066 | 4 | 15.00 | 5488********4826 | 01894Z | 08/15/2019 |
| MORTON IV, ROY | 4E-100128 | 4 | 15.00 | 5218********4774 | 01586B | 08/15/2019 |
| MURKOVICH, JAMES | 4E-101698 | 4 | 18.00 | 4160********2057 | 065730 | 08/15/2019 |
| MUSTERMAN, JAMES | 4E-104680 | 4 | 25.00 | 5463********2778 | 01929P | 08/15/2019 |
| NABI, KIM | 4E-102256 | 4 | 18.00 | 4147********8007 | 015225 | 08/15/2019 |
| NAVA, MIGUEL | 4E-102406 | 4 | 18.00 | 4342********2525 | 055744 | 08/15/2019 |
| NEIDINGER, WILLIAM | 4E-102171 | 4 | 18.00 | 4635********2249 | 185676 | 08/15/2019 |
| NELSON, CHRIS | 4E-104457 | 4 | 20.00 | 4037********0519 | 605175 | 08/15/2019 |
| NELSON, JON | 4E-103922 | 4 | 25.00 | 4071********5261 | 02002A | 08/15/2019 |
| NOHR, DIANE | 4E-101190 | 4 | 18.00 | 4366********4735 | 014781 | 08/15/2019 |
| NOHR, JEFF | 4E-101187 | 4 | 18.00 | 4366********4735 | 023399 | 08/15/2019 |
| NUTTER, ISAAC | 4E-103905 | 4 | 25.00 | 4366********0082 | 008677 | 08/15/2019 |
| OAKMAN, FRANCES | 4E-100804 | 4 | 25.00 | 4833********6731 | 055707 | 08/15/2019 |
| OBERG, MARTIN | 4E-100376 | 4 | 15.00 | 4744********5034 | 165171 | 08/15/2019 |
| OBERG, TESSIE | 4E-100375 | 4 | 15.00 | 4744********5034 | 165171 | 08/15/2019 |
| OLIVAS, CHRISTINA | 4E-335101 | 4 | 20.00 | 5332********4082 | A69UE0 | 08/15/2019 |
| OST, MAHLET | 4E-104082 | 4 | 15.00 | 4160********6303 | 045737 | 08/15/2019 |
| OST, MATTHEW | 4E-104084 | 4 | 15.00 | 4160********6303 | 045738 | 08/15/2019 |
| OVERTON, ANNE | 4E-101876 | 4 | 25.00 | 5332********2268 | A6AY8K | 08/15/2019 |
| OWENS, EMILY | 4E-47146 | 4 | 15.00 | 4599********9513 | H67300 | 08/15/2019 |
| PARRA-VENEGAS, SERGIO | 4E-7756820940 | 4 | 20.00 | 4426********2305 | 015946 | 08/15/2019 |
| PAUL, LAURA | 4E-7758524273 | 4 | 18.00 | 4342********6470 | 021077 | 08/15/2019 |
| PEAL, CAITLYN | 4E-104792 | 4 | 15.00 | 4833********0050 | 005707 | 08/15/2019 |
| PEARCH, BRIAN | 4E-104269 | 4 | 25.00 | 4060********2663 | 015707 | 08/15/2019 |
| PEARCH, TYLER | 4E-104272 | 4 | 15.00 | 4060********2663 | 025707 | 08/15/2019 |
| PEARSON, JESSICA | 4E-104301 | 4 | 18.00 | 4342********5622 | 014778 | 08/15/2019 |
| PEEL, MELISSA | 4E-4622 | 4 | 25.00 | 5455********3593 | 992280 | 08/15/2019 |
| PEELE, KATHY | 4E-100387 | 4 | 18.00 | 4254********5332 | 108328 | 08/15/2019 |
| PEREZ, ANA | 4E-104907 | 4 | 20.00 | 4342********1352 | 076829 | 08/15/2019 |
| PERONG, DACIA | 4E-104550 | 4 | 20.00 | 4599********9513 | H67806 | 08/15/2019 |
| PERONG, JAMES | 4E-104540 | 4 | 25.00 | 4599********9513 | H68306 | 08/15/2019 |
| PHILLIPS, THOMAS | 4E-104689 | 4 | 15.00 | 4494********4155 | 929250 | 08/15/2019 |
| PINTOR-MORA, ESMERALDA | 4E-46857 | 4 | 20.00 | 4342********1632 | 017981 | 08/15/2019 |
| PIZANA-FLORES, MELISSA | 4E-47666 | 4 | 20.00 | 4342********8587 | 029452 | 08/15/2019 |
| POOLE, NICK | 4E-102475 | 4 | 25.00 | 4342********2456 | 081804 | 08/15/2019 |
| PURKE, PHOEBE | 4E-100838 | 4 | 25.00 | 4147********8308 | 02443D | 08/15/2019 |
| RACE, ALEX | 4E-104036 | 4 | 20.00 | 4342********0061 | 057824 | 08/15/2019 |
| RAICES, ROSEMARY | 4E-104446 | 4 | 15.00 | 4281********7701 | 051429 | 08/15/2019 |
| RALKO, TED | 4E-100969 | 4 | 20.00 | 4342********5988 | 046448 | 08/15/2019 |
| RAMIREZ, AHTEIRYS | 4E-101454 | 4 | 20.00 | 4342********8155 | 088419 | 08/15/2019 |
| RAMIREZ, JESSICA | 4E-104700 | 4 | 20.00 | 4342********2418 | 022903 | 08/15/2019 |
| RAMIREZ, ODILON | 4E-104736 | 4 | 25.00 | 4366********6542 | 020823 | 08/15/2019 |
| RAMIREZ, PETE | 4E-100597 | 4 | 20.00 | 4342********2531 | 054881 | 08/15/2019 |
| RAMIREZ, VERONICA | 4E-104521 | 4 | 18.00 | 4366********2792 | 032493 | 08/15/2019 |
| RANSON, IREMAR | 4E-104058 | 4 | 25.00 | 4270********3510 | 015340 | 08/15/2019 |
| RAYMUNDO, XIOMARA | 4E-104870 | 4 | 25.00 | 4342********1380 | 032515 | 08/15/2019 |
| REYNA, GISELLE | 4E-103913 | 4 | 20.00 | 5524********8535 | 08425P | 08/15/2019 |
| RHOADES, JAMES | 4E-104681 | 4 | 25.00 | 4744********0357 | 115874 | 08/15/2019 |
| RICHARDSON, CAROLYN | 4E-104902 | 4 | 25.00 | 4342********0821 | 054628 | 08/15/2019 |
| RICO, LEANDRO | 4E-104897 | 4 | 25.00 | 4366********5180 | 016949 | 08/15/2019 |
| RILEY, KAREN | 4E-100352 | 4 | 25.00 | 5466********3910 | 02714P | 08/15/2019 |
| RINEHART, NANCY | 4E-104347 | 4 | 25.00 | 4744********1504 | 145874 | 08/15/2019 |
| RIOS, JAIME | 4E-101120 | 4 | 18.00 | 4100********1333 | 08564D | 08/15/2019 |
| ROBERTSON, NIA | 4E-100040 | 4 | 20.00 | 4366********2862 | 028595 | 08/15/2019 |
| ROBLES, MARIA | 4E-45807 | 4 | 15.00 | 4160********7355 | 065758 | 08/15/2019 |
| ROBLES, MARLINA | 4E-103941 | 4 | 25.00 | 4744********2022 | 165371 | 08/15/2019 |
| ROBLES, STEFANIE | 4E-100239 | 4 | 15.00 | 4342********1569 | 090528 | 08/15/2019 |
| RODRIGUEZ, AMY | 4E-104149 | 4 | 15.00 | 4342********2114 | 076046 | 08/15/2019 |
| RODRIGUEZ, ANDREA | 4E-7758239783 | 4 | 18.00 | 5170********0240 | 045645 | 08/15/2019 |
| RODRIGUEZ, CYNTHIA | 4E-100964 | 4 | 25.00 | 4342********4421 | 095851 | 08/15/2019 |
| RODRIGUEZ, DAISY | 4E-101122 | 4 | 18.00 | 4039********1870 | 680196 | 08/15/2019 |
| ROMINE, JAMI | 4E-7753425466 | 4 | 14.00 | 5178********8090 | 04162Z | 08/15/2019 |
| SALAS, JAVIER | 4E-100234 | 4 | 35.00 | 4342********0217 | 017581 | 08/15/2019 |
| SAMBRANO, JOE | 4E-101619 | 4 | 18.00 | 4465********5553 | 015640 | 08/15/2019 |
| SAMPSON, HAYLEY | 4E-101200 | 4 | 15.00 | 4644********4206 | 030354 | 08/15/2019 |
| SANCHEZ, LYNELL | 4E-46529 | 4 | 20.00 | 4060********7045 | 04247D | 08/15/2019 |
| SANTOS, EDLYN | 4E-100114 | 4 | 25.00 | 4815********3454 | 125681 | 08/15/2019 |
| SCHOPFER, KEN | 4E-45760 | 4 | 25.00 | 5466********7173 | 09023Z | 08/15/2019 |
| SCOGLIO, JOELEEN | 4E-101695 | 4 | 25.00 | 4342********9131 | 048607 | 08/15/2019 |
| SCOTT, ROXANNE | 4E-102035 | 4 | 18.00 | 6011********2869 | 01534B | 08/15/2019 |
| SCOTT, VICKI | 4E-47590 | 4 | 42.50 | 4342********9315 | 059815 | 08/15/2019 |
| SERO, BILL | 4E-100381 | 4 | 25.00 | 4342********3029 | 086347 | 08/15/2019 |
| SERRANO, HUMBERTO | 4E-104809 | 4 | 15.00 | 4744********9012 | 155089 | 08/15/2019 |
| SHEPPARD, ROBERT | 4E-102155 | 4 | 18.00 | 4100********1483 | 12123D | 08/15/2019 |
| SHORT, KEITH | 4E-101877 | 4 | 25.00 | 5332********2268 | A69UIW | 08/15/2019 |
| SHUGART, JOHN | 4E-46631 | 4 | 25.00 | 5178********9418 | 04468Z | 08/15/2019 |
| SILVA GARCIA, JOSEFINA | 4E-104603 | 4 | 30.00 | 4342********2044 | 097447 | 08/15/2019 |
| SIMS, KAYLYN | 4E-101127 | 4 | 25.00 | 4400********4072 | 02985C | 08/15/2019 |
| SMITH, CHARLES | 4E-104190 | 4 | 18.00 | 4160********2455 | 045817 | 08/15/2019 |
| SMITH, OLESIA | 4E-101620 | 4 | 18.00 | 4160********2455 | 045817 | 08/15/2019 |
| SNIDER, TIM | 4E-103939 | 4 | 25.00 | 4388********6849 | 04546D | 08/15/2019 |
| SPANG, ROBIN | 4E-104911 | 4 | 40.00 | 4644********2327 | 030360 | 08/15/2019 |
| SPANN, RYAN | 4E-104270 | 4 | 20.00 | 4254********2373 | 108594 | 08/15/2019 |
| SPEICHER, TORI | 4E-47563 | 4 | 20.00 | 4644********0597 | 030361 | 08/15/2019 |
| ST JOHN, STACI | 4E-100100 | 4 | 25.00 | 5403********6421 | 065820 | 08/15/2019 |
| STAJCAR, BRYAN | 4E-104258 | 4 | 25.00 | 4366********0078 | 023462 | 08/15/2019 |
| STEPHENSON, SUMMER | 4E-101142 | 4 | 25.00 | 4342********2431 | 012479 | 08/15/2019 |
| STEWART, KELLY | 4E-101982 | 4 | 18.00 | 4250********4850 | 091327 | 08/15/2019 |
| STILWELL, KD | 4E-104676 | 4 | 25.00 | 4432********4060 | 029593 | 08/15/2019 |
| TAYLOR, SETH | 4E-104406 | 4 | 15.00 | 4426********7210 | 015152 | 08/15/2019 |
| THOMAS, CAMERON | 4E-8703241775 | 4 | 18.00 | 4024********6354 | 000499 | 08/15/2019 |
| THOMAS, CRAIG | 4E-104668 | 4 | 15.00 | 4744********9933 | 195981 | 08/15/2019 |
| THOMAS, DONALD | 4E-100744 | 4 | 18.00 | 4024********6354 | 000500 | 08/15/2019 |
| TONGA, NOLINI | 4E-47576 | 4 | 42.50 | 4342********6697 | 030474 | 08/15/2019 |
| TORRES, CARMEN | 4E-104217 | 4 | 15.00 | 4744********5746 | 145384 | 08/15/2019 |
| TORRES, ESQUIEL | 4E-102007 | 4 | 15.00 | 4342********7827 | 054640 | 08/15/2019 |
| TRACY, JACOB | 4E-100962 | 4 | 25.00 | 4342********8718 | 025846 | 08/15/2019 |
| TREJO, ROGER | 4E-775-378-30 | 4 | 25.00 | 4023********5479 | 055828 | 08/15/2019 |
| TRIM, ROBERT | 4E-47558 | 4 | 25.00 | 4815********6400 | 185383 | 08/15/2019 |
| TYLER, ANNA | 4E-101273 | 4 | 25.00 | 4342********5657 | 063996 | 08/15/2019 |
| UHLIG, CHRISTOPHER | 4E-100389 | 4 | 25.00 | 4342********1500 | 031363 | 08/15/2019 |
| VALE, LISA | 4E-101098 | 4 | 25.00 | 4644********5933 | 030363 | 08/15/2019 |
| VEACH, LESLEY | 4E-100033 | 4 | 25.00 | 4147********7325 | 05011D | 08/15/2019 |
| VILLAPANDO, KAREN | 4E-103898 | 4 | 18.00 | 4342********3946 | 093347 | 08/15/2019 |
| WAHER, JOSHUA | 4E-102298 | 4 | 18.00 | 5424********2014 | 20865P | 08/15/2019 |
| WAKEFIELD, LAURA | 4E-103914 | 4 | 25.00 | 6011********6750 | 032541 | 08/15/2019 |
| WALTON, MICHIKO | 4E-102344 | 4 | 18.00 | 4737********2585 | 014837 | 08/15/2019 |
| WATERS, TRENT | 4E-100358 | 4 | 25.00 | 4189********2492 | 205296 | 08/15/2019 |
| WEHRLI, MAX | 4E-104103 | 4 | 25.00 | 4342********3438 | 039181 | 08/15/2019 |
| WHITEHORN, ERLINDA | 4E-16200 | 4 | 45.00 | 4744********4152 | 145487 | 08/15/2019 |
| WILANDER, BRITTANY | 4E-104066 | 4 | 25.00 | 4342********8715 | 016939 | 08/15/2019 |
| WOOD, BRADY | 4E-100425 | 4 | 18.00 | 4366********8395 | 010731 | 08/15/2019 |
| YORK, BUDDY | 4E-104423 | 4 | 25.00 | 4815********7657 | 155087 | 08/15/2019 |
| YOUNG, DUANE | 4E-100819 | 4 | 25.00 | 4744********9632 | 125584 | 08/15/2019 |
| ZARATE, IVAN | 4E-104255 | 4 | 20.00 | 4744********7990 | 135789 | 08/15/2019 |
| ZARATE, OSVALDO | 4E-104027 | 4 | 25.00 | 4744********7990 | 175681 | 08/15/2019 |
| ZAROSI, MICHAEL | 4E-7758920957 | 4 | 18.00 | 4744********8307 | 105189 | 08/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 606.00 |
| 258 | Visa | 5712.00 |
| 3 | Discover | 61.00 |
| 0 | Other | 0.00 |
| 6379.00 |