| 10/15/2019 |
| 08:06:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CATELYNN | 4E-100593 | 4 | 25.00 | 4644********4581 | 842524 | 10/15/2019 |
| AGUILAR, VENECIA | 4E-104691 | 4 | 25.00 | 4342********2044 | 057638 | 10/15/2019 |
| AHUMADA, MIGUEL | 4E-104426 | 4 | 15.00 | 4366********3315 | 000857 | 10/15/2019 |
| ALBIN, CHANCE | 4E-104372 | 4 | 20.00 | 4160********7558 | 051155 | 10/15/2019 |
| ALBIN, JACIE | 4E-104403 | 4 | 25.00 | 4266********9374 | 04694B | 10/15/2019 |
| ALLEC, JENNA | 4E-46945 | 4 | 20.00 | 4015********9508 | 001530 | 10/15/2019 |
| ALTAMIRANO, MARIA | 4E-100960 | 4 | 20.00 | 4426********4845 | 015994 | 10/15/2019 |
| AM-IS, MARIA AMOR | 4E-104203 | 4 | 20.00 | 5178********7523 | 04775B | 10/15/2019 |
| AM-IS, PHILIP | 4E-104207 | 4 | 20.00 | 5178********7523 | 06004B | 10/15/2019 |
| ANTWI, JOHN | 4E-104875 | 4 | 25.00 | 4342********0109 | 048272 | 10/15/2019 |
| ARELLANO, JAY | 4E-105029 | 4 | 20.00 | 4342********5804 | 010008 | 10/15/2019 |
| ARMAS, LYNN | 4E-104390 | 4 | 18.00 | 4644********3502 | 842526 | 10/15/2019 |
| ARO, TIIT | 4E-47391 | 4 | 25.00 | 4447********8939 | 015094 | 10/15/2019 |
| ATEN, MARY | 4E-100377 | 4 | 25.00 | 4663********8059 | 06081A | 10/15/2019 |
| ATEN, WADE | 4E-100378 | 4 | 25.00 | 4663********8059 | 06086A | 10/15/2019 |
| BACIGALUPI, ISABEL | 4E-104260 | 4 | 15.00 | 4635********9760 | 141124 | 10/15/2019 |
| BACIGALUPI, LUIGI | 4E-104254 | 4 | 15.00 | 4635********9760 | 141124 | 10/15/2019 |
| BARKER-OWENS, JOHN | 4E-100054 | 4 | 25.00 | 4744********5216 | 141924 | 10/15/2019 |
| BARNES, RAY | 4E-47779 | 4 | 45.00 | 5113********9649 | 000044 | 10/15/2019 |
| BARTLETT, KRISTINA | 4E-105045 | 4 | 25.00 | 5115********1065 | 042588 | 10/15/2019 |
| BERGER, MICHAEL | 4E-104863 | 4 | 25.00 | 4147********1092 | 06194D | 10/15/2019 |
| BIRD, SCOTT | 4E-101569 | 4 | 25.00 | 4366********0421 | 005672 | 10/15/2019 |
| BLACK, BOB | 4E-101945 | 4 | 20.00 | 4147********2558 | 06211D | 10/15/2019 |
| BOARDROW, MICHAEL | 4E-104050 | 4 | 55.00 | 4342********7260 | 022724 | 10/15/2019 |
| BOWMAN, KALE | 4E-46090 | 4 | 25.00 | 4342********8659 | 096089 | 10/15/2019 |
| BRANTLEY, SARA | 4E-101202 | 4 | 25.00 | 4366********8215 | 020018 | 10/15/2019 |
| BUNT, LYNNE | 4E-102034 | 4 | 18.00 | 4400********7753 | 09246C | 10/15/2019 |
| BURKE, JONATHAN | 4E-104244 | 4 | 25.00 | 4465********9103 | 015106 | 10/15/2019 |
| CACERES, JOSE | 4E-101335 | 4 | 18.00 | 4366********0411 | 004884 | 10/15/2019 |
| CAPELLO, BRENDAN | 4E-7757714253 | 4 | 18.00 | 4644********1265 | 842530 | 10/15/2019 |
| CARRILLO, OSVALDO | 4E-104683 | 4 | 25.00 | 4342********3838 | 007275 | 10/15/2019 |
| CASTANEDA, MAGDALENA | 4E-104362 | 4 | 20.00 | 4281********2546 | 049994 | 10/15/2019 |
| CASTANEDA, MICHELLE | 4E-104576 | 4 | 20.00 | 4388********3546 | 000410 | 10/15/2019 |
| CASTANEDA-GARCI, KIMBERLY | 4E-104380 | 4 | 20.00 | 4388********3546 | 000411 | 10/15/2019 |
| CAYNOR, ROY | 4E-100807 | 4 | 20.00 | 4342********2313 | 010794 | 10/15/2019 |
| CERASOLI, NATALIA | 4E-104277 | 4 | 15.00 | 4100********2173 | 04004C | 10/15/2019 |
| CHAPPEL, JORDAN | 4E-104215 | 4 | 25.00 | 4259********5466 | 074998 | 10/15/2019 |
| CONTRERAS, OSCAR | 4E-100496 | 4 | 18.00 | 5178********2967 | 06500Z | 10/15/2019 |
| COOPER, ELALEE | 4E-470-3842 | 4 | 15.00 | 4185********7614 | 06497A | 10/15/2019 |
| CORRAL, MARIA | 4E-45967 | 4 | 25.00 | 4744********5589 | 101623 | 10/15/2019 |
| CORREIA, CHAD | 4E-104261 | 4 | 15.00 | 4635********9760 | 141124 | 10/15/2019 |
| COTO, CRYSTAL | 4E-47097 | 4 | 25.00 | 4020********2509 | 051218 | 10/15/2019 |
| COWAN, JOHN | 4E-100426 | 4 | 18.00 | 4342********4783 | 086628 | 10/15/2019 |
| CROCKETT, JESSICA | 4E-104685 | 4 | 20.00 | 4347********5296 | 081208 | 10/15/2019 |
| CROMWELL, TY | 4E-7757725092 | 4 | 38.00 | 4862********1085 | 06623A | 10/15/2019 |
| CURLEY, KEVIN | 4E-101678 | 4 | 36.00 | 4744********3170 | 101225 | 10/15/2019 |
| DANIELSON, LEE | 4E-45800 | 4 | 25.00 | 4802********9171 | 010678 | 10/15/2019 |
| DELANY, TIM | 4E-7757505441 | 4 | 18.00 | 5463********0305 | 06674P | 10/15/2019 |
| DELGADO, EDUARDO | 4E-101030 | 4 | 25.00 | 4366********9893 | 004349 | 10/15/2019 |
| DEROCHE, JEFF | 4E-104997 | 4 | 25.00 | 4366********3427 | 028479 | 10/15/2019 |
| DERUNGS, ROBERT TOM | 4E-46770 | 4 | 25.00 | 4426********8483 | 015263 | 10/15/2019 |
| DEVITO, PERRY | 4E-104674 | 4 | 25.00 | 4147********3131 | 06749C | 10/15/2019 |
| DHINGRA, NEEL | 4E-105046 | 4 | 25.00 | 4342********8144 | 036459 | 10/15/2019 |
| DIAZ ORTIZ, CRISTIAN | 4E-104335 | 4 | 25.00 | 4342********1893 | 056897 | 10/15/2019 |
| DIAZ, ASHLYNN | 4E-100363 | 4 | 25.00 | 4189********2492 | 579540 | 10/15/2019 |
| DISNEY, JUSTIN | 4E-104874 | 4 | 15.00 | 5275********3371 | 141423 | 10/15/2019 |
| DOBSON, ANTHONY | 4E-104051 | 4 | 25.00 | 4744********1630 | 171226 | 10/15/2019 |
| DOSCH, SPENCER | 4E-46171 | 4 | 45.00 | 4139********2619 | 551618 | 10/15/2019 |
| DOYLE, KAYSE | 4E-103968 | 4 | 25.00 | 4149********0283 | 059624 | 10/15/2019 |
| ENRIQUEZ, JOSEPH | 4E-100355 | 4 | 18.00 | 4342********6194 | 015160 | 10/15/2019 |
| FAMORCA, LUDOVIK | 4E-102498 | 4 | 18.00 | 4400********0102 | 09968B | 10/15/2019 |
| FELECIANO, OLIVIA | 4E-47426 | 4 | 15.00 | 4342********8011 | 039181 | 10/15/2019 |
| FELIX, KASHAE | 4E-101253 | 4 | 18.00 | 4254********8512 | 068626 | 10/15/2019 |
| FIEBIGER, KARL | 4E-104241 | 4 | 25.00 | 4266********2827 | 06935C | 10/15/2019 |
| FLEMING, JEFFREY | 4E-104434 | 4 | 25.00 | 4347********5089 | 021208 | 10/15/2019 |
| FLETCHER, CARMELITA | 4E-46614 | 4 | 25.00 | 4504********4464 | 039420 | 10/15/2019 |
| FLOWE, PAULA | 4E-100746 | 4 | 18.00 | 4366********2862 | 029910 | 10/15/2019 |
| FOSTER, BRAD | 4E-102042 | 4 | 20.00 | 4147********1327 | 07008C | 10/15/2019 |
| FOSTER, SANDI | 4E-102045 | 4 | 20.00 | 4147********1327 | 07016C | 10/15/2019 |
| FRASER, MASON | 4E-105023 | 4 | 25.00 | 4366********5870 | 002215 | 10/15/2019 |
| FRY, NANCY | 4E-103933 | 4 | 25.00 | 4100********4412 | 10079D | 10/15/2019 |
| FRYE, RANDY | 4E-101522 | 4 | 18.00 | 4130********2136 | 050858 | 10/15/2019 |
| GALLEGOS, PAUL | 4E-101420 | 4 | 25.00 | 4356********9994 | 161522 | 10/15/2019 |
| GARCIA, ANTONIO | 4E-47413 | 4 | 15.00 | 4342********6392 | 042805 | 10/15/2019 |
| GARCIA, CECILIA | 4E-100107 | 4 | 35.00 | 4342********4311 | 087417 | 10/15/2019 |
| GARCIA-MERAN, OSCAR | 4E-101007 | 4 | 20.00 | 4744********0315 | 111726 | 10/15/2019 |
| GARCIA-MORAN, DAMARIS | 4E-102106 | 4 | 20.00 | 4744********0315 | 111726 | 10/15/2019 |
| GARZA, DANIEL | 4E-100594 | 4 | 25.00 | 4342********8289 | 050327 | 10/15/2019 |
| GILLIES, MARC | 4E-103974 | 4 | 25.00 | 4147********7672 | 015732 | 10/15/2019 |
| GIRARD, JEFF | 4E-104278 | 4 | 25.00 | 4366********1319 | 030167 | 10/15/2019 |
| GIRARD, KAREN | 4E-102491 | 4 | 36.00 | 4366********1319 | 024336 | 10/15/2019 |
| GOFF, JEANETTE | 4E-101716 | 4 | 20.00 | 4744********1634 | 151723 | 10/15/2019 |
| GOLDSTEIN, COURTNEY | 4E-104825 | 4 | 20.00 | 4465********0765 | 015000 | 10/15/2019 |
| GONZALEZ, MARK | 4E-102080 | 4 | 18.00 | 4060********5398 | 07291C | 10/15/2019 |
| GONZALEZ, REBEKAH | 4E-104454 | 4 | 18.00 | 4060********5398 | 07288C | 10/15/2019 |
| GOODMAN, CHRISTI | 4E-101175 | 4 | 18.00 | 4149********5970 | 059735 | 10/15/2019 |
| GORDILLO, KILEY | 4E-100032 | 4 | 20.00 | 4342********6790 | 053429 | 10/15/2019 |
| GUITRON, COLLIN | 4E-100595 | 4 | 20.00 | 4342********8780 | 088250 | 10/15/2019 |
| GUNN, KACI | 4E-102451 | 4 | 18.00 | 4347********0724 | 061208 | 10/15/2019 |
| HAAGE, MARK | 4E-101448 | 4 | 18.00 | 4342********4036 | 069867 | 10/15/2019 |
| HALE, JEANNE | 4E-104462 | 4 | 20.00 | 4400********9072 | 01579D | 10/15/2019 |
| HALL, SUZETTE | 4E-7753867307 | 4 | 43.00 | 4465********0442 | 015791 | 10/15/2019 |
| HAMEL, SEAN | 4E-7759979918 | 4 | 18.00 | 4366********8025 | 029927 | 10/15/2019 |
| HARRIS, LUKE | 4E-7753859746 | 4 | 18.00 | 4342********8117 | 005845 | 10/15/2019 |
| HARTZHEIM, CLAIRE | 4E-7158924099 | 4 | 18.00 | 4744********4126 | 111620 | 10/15/2019 |
| HEBEL, LINDSAY | 4E-102177 | 4 | 18.00 | 4342********8280 | 030599 | 10/15/2019 |
| HEBEL, MAX | 4E-102178 | 4 | 18.00 | 4342********8280 | 011270 | 10/15/2019 |
| HERNANDEZ, JOSE MARIO | 4E-102380 | 4 | 15.00 | 4342********2035 | 089741 | 10/15/2019 |
| HERRLINGER, PETE | 4E-100982 | 4 | 38.00 | 6011********2341 | 01567R | 10/15/2019 |
| HEWITT, TABITHA | 4E-104703 | 4 | 25.00 | 4494********4155 | 636888 | 10/15/2019 |
| HIGGINBOTHAM, GORDON | 4E-101317 | 4 | 38.00 | 4644********4419 | 842542 | 10/15/2019 |
| HINES, LEANNE | 4E-100409 | 4 | 18.00 | 4707********5889 | 777431 | 10/15/2019 |
| HOFFMAN, KELLY | 4E-101969 | 4 | 20.00 | 4707********6665 | 779232 | 10/15/2019 |
| HOLLABAUGH, CAMERON | 4E-104880 | 4 | 25.00 | 4815********9181 | 151123 | 10/15/2019 |
| HOWARD, STEFAN | 4E-103967 | 4 | 25.00 | 4366********1795 | 012478 | 10/15/2019 |
| HUFFMAN, ROXANNE | 4E-102290 | 4 | 15.00 | 4342********6334 | 093253 | 10/15/2019 |
| HUTCHINSON, BENAJMIN | 4E-100965 | 4 | 25.00 | 4756********1466 | 071259 | 10/15/2019 |
| ISIDRO, JESSICA | 4E-101467 | 4 | 18.00 | 4342********7868 | 060375 | 10/15/2019 |
| JACKSON, MARSHALL | 4E-47591 | 4 | 22.50 | 4342********9315 | 047977 | 10/15/2019 |
| JAMES, CHRIS | 4E-104257 | 4 | 25.00 | 5178********8891 | 09015B | 10/15/2019 |
| JIMENEZ, NOEL | 4E-103921 | 4 | 25.00 | 4342********6636 | 089741 | 10/15/2019 |
| JIMENEZ, PEDRO | 4E-103997 | 4 | 18.00 | 4744********7016 | 131938 | 10/15/2019 |
| JOHNSON, TODIA | 4E-104791 | 4 | 15.00 | 4342********3585 | 033801 | 10/15/2019 |
| JUNKIN, DONALD | 4E-100371 | 4 | 20.00 | 4259********9155 | 050934 | 10/15/2019 |
| KARLENZIG-GALLE, MARIA | 4E-101419 | 4 | 25.00 | 4356********9994 | 161522 | 10/15/2019 |
| KASDAY, DAVID | 4E-104765 | 4 | 25.00 | 4411********5704 | 051308 | 10/15/2019 |
| KAVOUSSI, MITRA | 4E-101829 | 4 | 18.00 | 4426********7619 | 015198 | 10/15/2019 |
| KHAN, SAAD | 4E-104123 | 4 | 25.00 | 4037********7056 | 705131 | 10/15/2019 |
| KIRTLEY, MELISSA | 4E-4082037738 | 4 | 18.00 | 4552********6450 | H73168 | 10/15/2019 |
| KIRWIN, BRAXTON | 4E-104281 | 4 | 25.00 | 5275********6762 | 191438 | 10/15/2019 |
| KLUTH, KRYSTYN | 4E-101214 | 4 | 25.00 | 4366********6805 | 002360 | 10/15/2019 |
| LANDERS, MATIAS | 4E-102179 | 4 | 20.00 | 4100********3763 | 19711D | 10/15/2019 |
| LANG-HESSE, DEBORAH | 4E-104732 | 4 | 25.00 | 4100********3233 | 19850D | 10/15/2019 |
| LARSON, TAYLOR | 4E-104766 | 4 | 25.00 | 4147********7213 | 09294D | 10/15/2019 |
| LAWVER, NATHAN | 4E-100027 | 4 | 20.00 | 4342********0116 | 040467 | 10/15/2019 |
| LEARY, BRIDGET | 4E-104730 | 4 | 15.00 | 4737********3808 | 078118 | 10/15/2019 |
| LECHMANN, CORTNEY | 4E-103943 | 4 | 25.00 | 4153********6121 | 051447 | 10/15/2019 |
| LEHMAN, SAMUEL | 4E-100290 | 4 | 18.00 | 4366********0759 | 000974 | 10/15/2019 |
| LEMUS, ROSELYN | 4E-104913 | 4 | 20.00 | 4342********1352 | 074150 | 10/15/2019 |
| LINDSEY, BRENT | 4E-101822 | 4 | 18.00 | 4420********7330 | 116887 | 10/15/2019 |
| LINDSEY, SAMUEL | 4E-100067 | 4 | 15.00 | 4147********1614 | 09407D | 10/15/2019 |
| LIPSCOMB, JACQUER | 4E-47101 | 4 | 25.00 | 4744********2870 | 111239 | 10/15/2019 |
| LOPEZ, AMBER | 4E-1014847 | 4 | 18.00 | 4342********6648 | 081711 | 10/15/2019 |
| LOPEZ, JAVIER | 4E-45770 | 4 | 25.00 | 4853********4109 | 051315 | 10/15/2019 |
| LOWRY, LOGAN | 4E-7758436277 | 4 | 18.00 | 4342********3491 | 057212 | 10/15/2019 |
| LYONS, JIM | 4E-104052 | 4 | 25.00 | 4744********2409 | 151331 | 10/15/2019 |
| LYONS, SAVANNAH | 4E-104733 | 4 | 20.00 | 4143********2740 | 933119 | 10/15/2019 |
| MACDONALD, OSSIAN | 4E-104866 | 4 | 25.00 | 4259********7756 | 004605 | 10/15/2019 |
| MACHADO, EMME | 4E-100620 | 4 | 25.00 | 4756********9552 | 071317 | 10/15/2019 |
| MACIAS, YULISSA | 4E-104031 | 4 | 25.00 | 4342********8517 | 037833 | 10/15/2019 |
| MADERA, JONATHAN | 4E-100761 | 4 | 15.00 | 4342********8327 | 065680 | 10/15/2019 |
| MAGANA, ARIEL | 4E-101193 | 4 | 25.00 | 4239********1492 | 075082 | 10/15/2019 |
| MAHMOOD, NASIR | 4E-100294 | 4 | 18.00 | 4037********7272 | 705131 | 10/15/2019 |
| MAHONE, GARRETT | 4E-104216 | 4 | 25.00 | 4160********5737 | 051319 | 10/15/2019 |
| MARBLE, STEVE | 4E-104686 | 4 | 25.00 | 4342********4436 | 093126 | 10/15/2019 |
| MARTEL, ELIZABETH | 4E-100743 | 4 | 20.00 | 4426********4845 | 015051 | 10/15/2019 |
| MARTIN, JESUS | 4E-101338 | 4 | 20.00 | 4399********7770 | 001296 | 10/15/2019 |
| MARTIN, JIM | 4E-100605 | 4 | 25.00 | 4366********0057 | 010770 | 10/15/2019 |
| MARTIN, JOSE | 4E-102185 | 4 | 18.00 | 4399********7770 | 001297 | 10/15/2019 |
| MASCARENAS, GABRIELLA | 4E-103944 | 4 | 52.50 | 4366********1795 | 010773 | 10/15/2019 |
| MASON, AMANDA | 4E-7758437509 | 4 | 15.00 | 4023********8219 | 061324 | 10/15/2019 |
| MAYER, KARYL | 4E-102040 | 4 | 18.00 | 4342********4235 | 055528 | 10/15/2019 |
| MCCALLUM, HANNA | 4E-100739 | 4 | 43.00 | 4744********8345 | 111735 | 10/15/2019 |
| MCCLEAN, TRAVIS | 4E-104779 | 4 | 25.00 | 4342********6449 | 056204 | 10/15/2019 |
| MCLAUGHLAN, ANN | 4E-104974 | 4 | 15.00 | 4100********4315 | 24423G | 10/15/2019 |
| MCMAHON, MARTIN | 4E-101376 | 4 | 18.00 | 4400********8884 | 07070B | 10/15/2019 |
| MCPHERSON, KHYREE | 4E-105017 | 4 | 15.00 | 5403********2492 | 071328 | 10/15/2019 |
| MCPHERSON, PHYLLIS | 4E-105011 | 4 | 15.00 | 5403********2492 | 071329 | 10/15/2019 |
| MENA, DENNISE | 4E-104709 | 4 | 25.00 | 4342********5171 | 053463 | 10/15/2019 |
| MENDOZA, KARINA | 4E-101701 | 4 | 18.00 | 4426********4541 | 015671 | 10/15/2019 |
| MEYER, AMANDA | 4E-100380 | 4 | 25.00 | 4399********6981 | 000803 | 10/15/2019 |
| MEZA, JEOVANI | 4E-45924 | 4 | 25.00 | 4342********5742 | 023738 | 10/15/2019 |
| MIRANDA, BENJAMIN | 4E-104183 | 4 | 20.00 | 4342********8871 | 089268 | 10/15/2019 |
| MITCHELL, TIM | 4E-7754403717 | 4 | 18.00 | 4744********7033 | 111836 | 10/15/2019 |
| MOORE, CALLIE | 4E-104822 | 4 | 20.00 | 4342********3850 | 007693 | 10/15/2019 |
| MORRISON, BRANDON | 4E-100288 | 4 | 18.00 | 4160********6325 | 051334 | 10/15/2019 |
| MORTON III, ROY | 4E-100066 | 4 | 15.00 | 5488********4826 | 00051Z | 10/15/2019 |
| MORTON IV, ROY | 4E-100128 | 4 | 15.00 | 5218********4774 | 01554B | 10/15/2019 |
| NABI, KIM | 4E-102256 | 4 | 38.00 | 4147********8007 | 015471 | 10/15/2019 |
| NEIDINGER, WILLIAM | 4E-102171 | 4 | 38.00 | 4635********2249 | 101434 | 10/15/2019 |
| NELSON, CHRIS | 4E-104457 | 4 | 20.00 | 4037********0519 | 705131 | 10/15/2019 |
| NELSON, JON | 4E-103922 | 4 | 25.00 | 4071********5261 | 00113A | 10/15/2019 |
| NOHR, DIANE | 4E-101190 | 4 | 18.00 | 4366********4735 | 008286 | 10/15/2019 |
| NOHR, JEFF | 4E-101187 | 4 | 18.00 | 4366********4735 | 028818 | 10/15/2019 |
| NORELL, ALEXANDER | 4E-105062 | 4 | 25.00 | 4599********2313 | H73898 | 10/15/2019 |
| NUTTER, ISAAC | 4E-103905 | 4 | 25.00 | 4366********0082 | 000970 | 10/15/2019 |
| OAKMAN, FRANCES | 4E-19801 | 4 | 25.00 | 4833********6731 | 091308 | 10/15/2019 |
| OLIVAS, CHRISTINA | 4E-335101 | 4 | 18.00 | 5332********4082 | EMFTYM | 10/15/2019 |
| OST, MAHLET | 4E-104082 | 4 | 15.00 | 4160********6303 | 051341 | 10/15/2019 |
| OST, MATTHEW | 4E-104084 | 4 | 15.00 | 4160********6303 | 051342 | 10/15/2019 |
| PACHECO, DAMIAN | 4E-105120 | 4 | 15.00 | 4399********2445 | 000098 | 10/15/2019 |
| PALMA, ALEXIS | 4E-47701 | 4 | 25.00 | 4586********4235 | H73911 | 10/15/2019 |
| PALMA, JESUS | 4E-47699 | 4 | 25.00 | 5581********1229 | 2B6QSB | 10/15/2019 |
| PARRA-VENEGAS, SERGIO | 4E-7756820940 | 4 | 18.00 | 4426********2305 | 015362 | 10/15/2019 |
| PAUL, LAURA | 4E-7758524273 | 4 | 18.00 | 4342********6470 | 004234 | 10/15/2019 |
| PEAL, CAITLYN | 4E-104792 | 4 | 15.00 | 4833********0050 | 051308 | 10/15/2019 |
| PEARSON, JESSICA | 4E-104301 | 4 | 18.00 | 4342********5622 | 072345 | 10/15/2019 |
| PEEL, MELISSA | 4E-4622 | 4 | 25.00 | 5455********3593 | 061876 | 10/15/2019 |
| PEELE, KATHY | 4E-100387 | 4 | 18.00 | 4254********5332 | 069171 | 10/15/2019 |
| PEREZ, ANA | 4E-104907 | 4 | 20.00 | 4342********1352 | 017557 | 10/15/2019 |
| PEREZ, ERIC | 4E-102742 | 4 | 15.00 | 4366********5905 | 018025 | 10/15/2019 |
| PEREZ, MIGUEL | 4E-105002 | 4 | 15.00 | 4366********5905 | 003475 | 10/15/2019 |
| PEREZ-RODRIGUEZ, THALIA | 4E-102755 | 4 | 20.00 | 4366********5905 | 002422 | 10/15/2019 |
| PHILLIPS, THOMAS | 4E-104689 | 4 | 15.00 | 4494********4155 | 603130 | 10/15/2019 |
| PONDER, GARY | 4E-100519 | 4 | 25.00 | 4465********7117 | 015332 | 10/15/2019 |
| PURKE, PHOEBE | 4E-100838 | 4 | 25.00 | 5213********6300 | 01590P | 10/15/2019 |
| RACE, ALEX | 4E-104036 | 4 | 20.00 | 4342********1864 | 038577 | 10/15/2019 |
| RALKO, TED | 4E-100969 | 4 | 20.00 | 4342********5988 | 011567 | 10/15/2019 |
| RAMIREZ, AHTEIRYS | 4E-101454 | 4 | 18.00 | 4342********8155 | 073900 | 10/15/2019 |
| RAMIREZ, JESSICA | 4E-104700 | 4 | 20.00 | 4342********2418 | 065173 | 10/15/2019 |
| RAMIREZ, VERONICA | 4E-104521 | 4 | 18.00 | 4366********2792 | 012577 | 10/15/2019 |
| RANSON, IREMAR | 4E-104058 | 4 | 25.00 | 4270********3510 | 015500 | 10/15/2019 |
| REICH, DYLAN | 4E-47810 | 4 | 45.00 | 4342********1448 | 083675 | 10/15/2019 |
| REYES, LAURA | 4E-105057 | 4 | 25.00 | 4465********0685 | 015544 | 10/15/2019 |
| REYNA, GISELLE | 4E-103913 | 4 | 20.00 | 5524********8535 | 05433P | 10/15/2019 |
| RHOADES, JAMES | 4E-104681 | 4 | 25.00 | 4744********0357 | 191543 | 10/15/2019 |
| RICHARDSON, CAROLYN | 4E-104902 | 4 | 25.00 | 4342********0821 | 058100 | 10/15/2019 |
| RICO, LEANDRO | 4E-104897 | 4 | 25.00 | 4366********5180 | 005846 | 10/15/2019 |
| RILEY, KAREN | 4E-100352 | 4 | 25.00 | 5466********3910 | 02119P | 10/15/2019 |
| RINEHART, NANCY | 4E-104347 | 4 | 25.00 | 4744********1504 | 161243 | 10/15/2019 |
| RIOS, JAIME | 4E-101120 | 4 | 18.00 | 4100********1333 | 35905D | 10/15/2019 |
| RISTAU, PATRICK | 4E-47703 | 4 | 20.00 | 4000********5123 | 659127 | 10/15/2019 |
| ROBERTSON, NIA | 4E-100040 | 4 | 18.00 | 4366********2862 | 002442 | 10/15/2019 |
| ROBLES, MARIA | 4E-45807 | 4 | 15.00 | 4160********7355 | 071406 | 10/15/2019 |
| ROBLES, MARLINA | 4E-103941 | 4 | 25.00 | 4744********2022 | 121946 | 10/15/2019 |
| ROBLES, STEFANIE | 4E-100239 | 4 | 20.00 | 4342********1569 | 032193 | 10/15/2019 |
| RODRIGUEZ, ANDREA | 4E-7758239783 | 4 | 18.00 | 5170********0240 | 051216 | 10/15/2019 |
| RODRIGUEZ, CYNTHIA | 4E-100964 | 4 | 25.00 | 4342********4421 | 021432 | 10/15/2019 |
| RODRIGUEZ, FIDEL | 4E-104200 | 4 | 20.00 | 4342********9706 | 025635 | 10/15/2019 |
| ROLANDO, TAUNI | 4E-46089 | 4 | 25.00 | 4342********8659 | 075079 | 10/15/2019 |
| ROMINE, JAMI | 4E-7753425466 | 4 | 14.00 | 5178********8090 | 02334Z | 10/15/2019 |
| RUEDA, CARLOS | 4E-105033 | 4 | 25.00 | 5524********5284 | 05247P | 10/15/2019 |
| RYDER, PATRICK | 4E-105003 | 4 | 36.00 | 4037********3800 | 705141 | 10/15/2019 |
| SALAMINA, MARILYN | 4E-104910 | 4 | 18.00 | 4833********1803 | 011408 | 10/15/2019 |
| SALAS, JAVIER | 4E-100234 | 4 | 15.00 | 4342********0217 | 097364 | 10/15/2019 |
| SALDANA RIOS, SOFIA | 4E-105090 | 4 | 18.00 | 4254********4179 | 069345 | 10/15/2019 |
| SAMBRANO, JOE | 4E-101619 | 4 | 18.00 | 4465********5553 | 015357 | 10/15/2019 |
| SAMPSON, HAYLEY | 4E-101200 | 4 | 15.00 | 4644********4206 | 842558 | 10/15/2019 |
| SANCHEZ, LYNELL | 4E-46529 | 4 | 20.00 | 4060********7045 | 02432D | 10/15/2019 |
| SANTOS, ALEXIS | 4E-105004 | 4 | 25.00 | 4342********1843 | 067228 | 10/15/2019 |
| SANTOS, EDLYN | 4E-100114 | 4 | 18.00 | 4815********3454 | 171249 | 10/15/2019 |
| SANTOYO, DAVID | 4E-104401 | 4 | 22.50 | 4644********3438 | 842559 | 10/15/2019 |
| SCHOPFER, KEN | 4E-100818 | 4 | 25.00 | 5466********7173 | 83789Z | 10/15/2019 |
| SCHUTZ, JOHN | 4E-105022 | 4 | 25.00 | 4366********4568 | 008974 | 10/15/2019 |
| SCOTT, VICKI | 4E-47590 | 4 | 22.50 | 4342********9315 | 027700 | 10/15/2019 |
| SERO, BILL | 4E-100381 | 4 | 25.00 | 4342********3029 | 069388 | 10/15/2019 |
| SERRANO, HUMBERTO | 4E-104809 | 4 | 15.00 | 4744********9012 | 181346 | 10/15/2019 |
| SHEPPARD, ROBERT | 4E-102155 | 4 | 18.00 | 4100********1483 | 40367C | 10/15/2019 |
| SHERFIELD, AMAYA | 4E-104992 | 4 | 15.00 | 5143********9018 | 11TDUZ | 10/15/2019 |
| SHORT, KEITH | 4E-101877 | 4 | 20.00 | 5332********2268 | EMFUD2 | 10/15/2019 |
| SHUGART, JOHN | 4E-105065 | 4 | 25.00 | 5178********9418 | 02653Z | 10/15/2019 |
| SILVA GARCIA, JOSEFINA | 4E-104603 | 4 | 30.00 | 4342********2044 | 044951 | 10/15/2019 |
| SIMS, KAYLYN | 4E-101127 | 4 | 25.00 | 4400********4072 | 05732C | 10/15/2019 |
| SMITH, BRYCE | 4E-47702 | 4 | 25.00 | 4400********2998 | 00244B | 10/15/2019 |
| SNIDER, TIM | 4E-103939 | 4 | 25.00 | 4388********6849 | 02780D | 10/15/2019 |
| SOLORZANO, DAMIAN | 4E-47061 | 4 | 40.00 | 4366********2728 | 003528 | 10/15/2019 |
| SPANIOL, MARY | 4E-104909 | 4 | 20.00 | 4707********8909 | 869610 | 10/15/2019 |
| SPANN, RYAN | 4E-104270 | 4 | 20.00 | 4254********2373 | 071001 | 10/15/2019 |
| SPEICHER, TORI | 4E-47563 | 4 | 20.00 | 4644********0597 | 842567 | 10/15/2019 |
| STAJCAR, BRYAN | 4E-104258 | 4 | 25.00 | 4366********0078 | 028899 | 10/15/2019 |
| STANLEY, BAILEY | 4E-47060 | 4 | 40.00 | 4366********2728 | 009846 | 10/15/2019 |
| STEIN, VICKY | 4E-9162154423 | 4 | 18.00 | 4342********0565 | 013308 | 10/15/2019 |
| STEWART, KELLY | 4E-101982 | 4 | 18.00 | 4250********4850 | 023354 | 10/15/2019 |
| STILWELL, KD | 4E-104676 | 4 | 25.00 | 4432********4060 | 005769 | 10/15/2019 |
| TAYLOR, SETH | 4E-104406 | 4 | 15.00 | 4426********7210 | 015496 | 10/15/2019 |
| TERC, NICOLAS | 4E-105121 | 4 | 15.00 | 4644********3046 | 842569 | 10/15/2019 |
| THOMAS, CAMERON | 4E-8703241775 | 4 | 18.00 | 4024********6354 | 000514 | 10/15/2019 |
| THOMAS, CRAIG | 4E-104668 | 4 | 15.00 | 4744********9933 | 151446 | 10/15/2019 |
| THOMAS, DONALD | 4E-100744 | 4 | 18.00 | 4024********6354 | 000515 | 10/15/2019 |
| TOSIE, KENYE | 4E-46691 | 4 | 25.00 | 4494********3071 | 457362 | 10/15/2019 |
| TRACY, JACOB | 4E-100962 | 4 | 25.00 | 4342********1014 | 001083 | 10/15/2019 |
| TREJO, ROGER | 4E-775-378-30 | 4 | 18.00 | 4023********5479 | 061437 | 10/15/2019 |
| TRIM, ROBERT | 4E-105126 | 4 | 25.00 | 4815********6400 | 161047 | 10/15/2019 |
| TYLER, ANNA | 4E-101273 | 4 | 25.00 | 4342********5657 | 018758 | 10/15/2019 |
| UHLIG, CHRISTOPHER | 4E-100389 | 4 | 25.00 | 4342********1500 | 018135 | 10/15/2019 |
| VALE, LISA | 4E-101098 | 4 | 25.00 | 4644********5933 | 842570 | 10/15/2019 |
| VEACH, LESLEY | 4E-100033 | 4 | 25.00 | 4147********7325 | 03253D | 10/15/2019 |
| VILLA, DIEGO | 4E-46082 | 4 | 25.00 | 4342********5061 | 006856 | 10/15/2019 |
| VILLAPANDO, KAREN | 4E-103898 | 4 | 18.00 | 4342********3946 | 062762 | 10/15/2019 |
| WAHER, JOSHUA | 4E-102298 | 4 | 18.00 | 5424********2014 | 95715P | 10/15/2019 |
| WAKEFIELD, LAURA | 4E-103914 | 4 | 25.00 | 6011********6750 | 022628 | 10/15/2019 |
| WARNER, KAT | 4E-101405 | 4 | 20.00 | 4707********2093 | 886456 | 10/15/2019 |
| WATERS, TRENT | 4E-100358 | 4 | 25.00 | 4189********2492 | 159566 | 10/15/2019 |
| WEHRLI, MAX | 4E-104103 | 4 | 25.00 | 4342********3438 | 010836 | 10/15/2019 |
| WEIRTON, LAURIE | 4E-45763 | 4 | 20.00 | 4342********8388 | 033246 | 10/15/2019 |
| WHITE, THOMAS | 4E-102779 | 4 | 25.00 | 4400********2998 | 01707B | 10/15/2019 |
| WHITEHORN, ERLINDA | 4E-16200 | 4 | 18.00 | 4744********4152 | 101542 | 10/15/2019 |
| WILANDER, BRITTANY | 4E-104066 | 4 | 25.00 | 4342********8715 | 056876 | 10/15/2019 |
| WILLIAMS, MOLLIE | 4E-104561 | 4 | 15.00 | 4744********5596 | 151840 | 10/15/2019 |
| WILLSON, CAITLIN | 4E-104942 | 4 | 25.00 | 4644********3355 | 842575 | 10/15/2019 |
| WOOD, BRADY | 4E-100425 | 4 | 18.00 | 4366********8395 | 021387 | 10/15/2019 |
| YORK, BUDDY | 4E-104423 | 4 | 25.00 | 4815********7657 | 181845 | 10/15/2019 |
| YOUNG, DUANE | 4E-100819 | 4 | 25.00 | 4744********9632 | 161444 | 10/15/2019 |
| ZARATE, IVAN | 4E-104255 | 4 | 20.00 | 4744********7990 | 171249 | 10/15/2019 |
| ZARATE, OSVALDO | 4E-104027 | 4 | 25.00 | 4744********7990 | 171343 | 10/15/2019 |
| ZAROSI, MICHAEL | 4E-7758920957 | 4 | 18.00 | 4744********8307 | 101343 | 10/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 569.00 |
| 257 | Visa | 5726.00 |
| 2 | Discover | 63.00 |
| 0 | Other | 0.00 |
| 6358.00 |