| 03/05/2019 |
| 06:30:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 45.00 | 4037********6920 | 605051 | 03/05/2019 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 4388********9630 | 05579D | 03/05/2019 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 35.99 | 5178********0526 | 05470P | 03/05/2019 |
| AMARILLAS, MICHAEL | 64-8903193 | 1 | 60.00 | 4494********6250 | 799946 | 03/05/2019 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 02088A | 03/05/2019 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 091507 | 03/05/2019 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 073628 | 03/05/2019 |
| BAINS, KOMAL | 64-88902649 | 1 | 20.00 | 4100********6677 | 07140D | 03/05/2019 |
| BALFOUR, SHANE | 64-925127 | 1 | 60.99 | 4400********2479 | 09396C | 03/05/2019 |
| BARAJAS, GETZARI | 64-8903151 | 1 | 25.00 | 4815********5729 | 111555 | 03/05/2019 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | 05605Y | 03/05/2019 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 061507 | 03/05/2019 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00510B | 03/05/2019 |
| BEARD, TANYA | 64-8908821 | 1 | 134.00 | 4037********4958 | 605051 | 03/05/2019 |
| BEARDEN, CULLEN | 64-8904555 | 1 | 25.00 | 5155********3562 | 05357Z | 03/05/2019 |
| BELTRAN, JANET | 64-8908523 | 1 | 50.00 | 5403********8836 | 301012 | 03/05/2019 |
| BENSON, DAVID | 64-8903809 | 1 | 64.99 | 4355********5696 | 030000 | 03/05/2019 |
| BERGER, KEATON | 64-8902738 | 1 | 39.99 | 4494********1062 | 732468 | 03/05/2019 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 946920 | 03/05/2019 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 05612C | 03/05/2019 |
| BETOSSIB, RON | 64-8908529 | 1 | 50.00 | 4121********3703 | 05378A | 03/05/2019 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005930 | 03/05/2019 |
| BIXEL, KEVIN | 64-8904734 | 1 | 55.99 | 4388********2882 | 05392C | 03/05/2019 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 195755 | 03/05/2019 |
| BONDY-VILLA, NOELLE | 64-892558 | 1 | 45.00 | 4207********6956 | 005965 | 03/05/2019 |
| BOULLION, LANCE | 64-8908744 | 1 | 75.00 | 5362********5102 | 297120 | 03/05/2019 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00582B | 03/05/2019 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 5463********8233 | 05417P | 03/05/2019 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 208202 | 03/05/2019 |
| CACHO, RICARDO | 64-052901 | 1 | 40.99 | 4636********5821 | 041218 | 03/05/2019 |
| CALDERON-GOMEZ, EUSTOLIO | 64-052650 | 1 | 79.99 | 4815********9236 | 101057 | 03/05/2019 |
| CANTU, CARLOS | 64-8904020 | 1 | 53.99 | 5178********9834 | 05635Z | 03/05/2019 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 101058 | 03/05/2019 |
| CASSO, ANGELA | 64-797422 | 1 | 20.00 | 4282********8185 | 001507 | 03/05/2019 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 041507 | 03/05/2019 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 5466********4239 | 17938S | 03/05/2019 |
| CHAVEZ, JOSE | 64-8903267 | 1 | 25.00 | 4342********7064 | 051744 | 03/05/2019 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 061520 | 03/05/2019 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 05445Z | 03/05/2019 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 060993 | 03/05/2019 |
| COONCE, CINDY | 64-88901928 | 1 | 15.00 | 5424********0640 | 16631T | 03/05/2019 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005935 | 03/05/2019 |
| COSTA, DUANE | 64-8904486 | 1 | 40.99 | 4100********0679 | 07584G | 03/05/2019 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 19675Z | 03/05/2019 |
| CROOK, JARED | 64-8903250 | 1 | 70.00 | 6011********0125 | 00559R | 03/05/2019 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2628 | 041219 | 03/05/2019 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 178397 | 03/05/2019 |
| DAVIS, MARCILYN | 64-91667 | 1 | 79.99 | 6011********0541 | 00536B | 03/05/2019 |
| DAVIS, MICHAEL | 64-052965 | 1 | 50.00 | 4833********4727 | 081507 | 03/05/2019 |
| DAY, SEANA | 64-897571 | 1 | 45.99 | 4388********2941 | 05665C | 03/05/2019 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********9473 | 101453 | 03/05/2019 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 650027 | 03/05/2019 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 066758 | 03/05/2019 |
| DHAMI, NAVJOT | 64-899788 | 1 | 60.99 | 4400********6277 | 09738D | 03/05/2019 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 05564C | 03/05/2019 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 05693C | 03/05/2019 |
| DUFFY-BAKER, SUSAN | 64-892210 | 1 | 8.00 | 5581********5531 | 473201 | 03/05/2019 |
| DURAN, DOMINIC | 64-052831 | 1 | 82.00 | 5175********2856 | 111254 | 03/05/2019 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 165602 | 03/05/2019 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 40.00 | 4266********8720 | 05684B | 03/05/2019 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 067036 | 03/05/2019 |
| ESPINDULA, AMY | 64-8902815 | 1 | 82.99 | 4100********9784 | 09600D | 03/05/2019 |
| ESPINOLA, LISA | 64-891909 | 1 | 25.00 | 4266********0542 | 05842C | 03/05/2019 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 109658 | 03/05/2019 |
| EVANS, RIANN | 64-8900442 | 1 | 80.00 | 5403********6834 | 061528 | 03/05/2019 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 041226 | 03/05/2019 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********8833 | H66709 | 03/05/2019 |
| FLORES, ARTURO | 64-88902995 | 1 | 29.00 | 4342********0548 | 097630 | 03/05/2019 |
| FONTES, CALEB | 64-88004 | 1 | 26.00 | 4411********1662 | 091507 | 03/05/2019 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********4623 | 09975G | 03/05/2019 |
| FRAZIER, ASHLEY | 64-898161 | 1 | 65.00 | 4147********7938 | 01983D | 03/05/2019 |
| FUENTES, FABIO | 64-8908348 | 1 | 70.00 | 5403********7552 | 061529 | 03/05/2019 |
| GALINDO, ISSAC | 64-8904899 | 1 | 50.00 | 5538********6391 | 068423 | 03/05/2019 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4833********4935 | 001507 | 03/05/2019 |
| GARCIA, IVAN | 64-8908184 | 1 | 58.00 | 4160********2149 | 061530 | 03/05/2019 |
| GARTON, ROSS | 64-8904779 | 1 | 50.00 | 4147********9741 | 05925D | 03/05/2019 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 323307 | 03/05/2019 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 003247 | 03/05/2019 |
| GONZALEZ, MARIA | 64-797421 | 1 | 25.00 | 4497********0307 | 651772 | 03/05/2019 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 391670 | 03/05/2019 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********3735 | 05948G | 03/05/2019 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 25.00 | 3725*******1012 | 189638 | 03/05/2019 |
| HEPPNER, KODY | 64-8903637 | 1 | 93.98 | 4388********4599 | 05945C | 03/05/2019 |
| HERNANDEZ, ADRIAN | 64-8904930 | 1 | 15.00 | 4055********6142 | 605051 | 03/05/2019 |
| HERNANDEZ, ISRAEL FAJARO | 64-8904695 | 1 | 30.99 | 4342********9098 | 016378 | 03/05/2019 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 10587C | 03/05/2019 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 05965D | 03/05/2019 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 30.00 | 4815********0678 | 181951 | 03/05/2019 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 05971C | 03/05/2019 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 454862 | 03/05/2019 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 74.99 | 4342********5856 | 099117 | 03/05/2019 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 017514 | 03/05/2019 |
| IKARI, JEFFREY | 64-8904278 | 1 | 25.00 | 4636********8572 | 041230 | 03/05/2019 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 031507 | 03/05/2019 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 028777 | 03/05/2019 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 005977 | 03/05/2019 |
| JIMENEZ, AIDA | 64-81238 | 1 | 89.00 | 4100********9178 | 10976C | 03/05/2019 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 4428********9584 | 11018B | 03/05/2019 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 041231 | 03/05/2019 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 025446 | 03/05/2019 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 041507 | 03/05/2019 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 101952 | 03/05/2019 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 06035A | 03/05/2019 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 23651P | 03/05/2019 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 06044C | 03/05/2019 |
| LEE, JOUNG-CHAN | 64-922609 | 1 | 20.00 | 4100********2660 | 11254D | 03/05/2019 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 62.99 | 5467********2046 | 06056B | 03/05/2019 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 108613 | 03/05/2019 |
| LITTLE, JEREMY | 64-8902156 | 1 | 40.99 | 4342********8012 | 046141 | 03/05/2019 |
| LOPEZ, DAVID | 64-8901027 | 1 | 36.00 | 4465********5254 | 005192 | 03/05/2019 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 649964 | 03/05/2019 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 00088Z | 03/05/2019 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 08441D | 03/05/2019 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 161451 | 03/05/2019 |
| LUNDELL, ADAM | 64-8908743 | 1 | 50.00 | 4610********1464 | 061507 | 03/05/2019 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 061507 | 03/05/2019 |
| MALDONADO, ANA | 64-8902917 | 1 | 62.99 | 4239********3442 | 061536 | 03/05/2019 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 50.00 | 4636********4740 | 041234 | 03/05/2019 |
| MALDONADO-RAMEY, DAEJANA | 64-8902802 | 1 | 60.00 | 4586********9292 | H67615 | 03/05/2019 |
| MANZO, MARTIN | 64-8908792 | 1 | 55.99 | 4494********5226 | 782613 | 03/05/2019 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 392613 | 03/05/2019 |
| MARGIOTTA, VINCENZO | 64-8908617 | 1 | 25.00 | 6011********4938 | 00521R | 03/05/2019 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 163378 | 03/05/2019 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 391084 | 03/05/2019 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********4669 | 040209 | 03/05/2019 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 06168P | 03/05/2019 |
| MENESES, NATALIE NICOLE | 64-8904408 | 1 | 53.00 | 3798*******2000 | 102885 | 03/05/2019 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 141451 | 03/05/2019 |
| MISHRA, AARON | 64-8900953 | 1 | 45.00 | 5403********2117 | 061539 | 03/05/2019 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 091507 | 03/05/2019 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 06199D | 03/05/2019 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 487005 | 03/05/2019 |
| NANNIE, JACOB | 64-8908390 | 1 | 20.00 | 5178********6118 | 06220Z | 03/05/2019 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********0917 | 026720 | 03/05/2019 |
| NUNEZ, AVELINO JR | 64-8908058 | 1 | 25.00 | 4833********1336 | 001507 | 03/05/2019 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6657 | 121451 | 03/05/2019 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 26083P | 03/05/2019 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 108188 | 03/05/2019 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 401682 | 03/05/2019 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 60.00 | 5175********9527 | 111658 | 03/05/2019 |
| ORZHEKHOVSKY, VIKTOR | 64-8904905 | 1 | 70.99 | 4494********8149 | 406295 | 03/05/2019 |
| OUSE, CATINKA | 64-053119 | 1 | 41.00 | 4147********4324 | 01349D | 03/05/2019 |
| PALLIOS, JOY | 64-17969 | 1 | 52.99 | 4815********4001 | 121454 | 03/05/2019 |
| PANERIO, DEBBIE | 64-896722 | 1 | 55.99 | 5480********1105 | 06269B | 03/05/2019 |
| PAULISSIAN, SAM | 64-898351 | 1 | 20.00 | 5201********1522 | 06272Z | 03/05/2019 |
| PEREZ, TANYA | 64-8908391 | 1 | 50.00 | 4347********4119 | 021507 | 03/05/2019 |
| PHILLIPS, SHANE | 64-898443 | 1 | 20.00 | 4100********8500 | 13144C | 03/05/2019 |
| RAMBOD, HALEH | 64-8901465 | 1 | 8.00 | 4185********3058 | 06283G | 03/05/2019 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 4815********5290 | 161558 | 03/05/2019 |
| RELVAS, JOHN | 64-15287 | 1 | 50.00 | 6011********6982 | 00524R | 03/05/2019 |
| RETANA, GERARDO MANUEL | 64-8904451 | 1 | 69.99 | 4815********9087 | 101552 | 03/05/2019 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 06295C | 03/05/2019 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5319 | 053039 | 03/05/2019 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 044638 | 03/05/2019 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 13353C | 03/05/2019 |
| RODRIGUEZ, JOSEPH | 64-8907650 | 1 | 79.99 | 4815********2887 | 101556 | 03/05/2019 |
| ROOS, SUZY | 64-798168 | 1 | 70.00 | 4147********9995 | 06315D | 03/05/2019 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 191259 | 03/05/2019 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 191258 | 03/05/2019 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********6050 | 041507 | 03/05/2019 |
| RUMLEY, NELLIE | 64-8908915 | 1 | 33.00 | 5403********8923 | 427780 | 03/05/2019 |
| RUNYAN, JOSEPH | 64-8904270 | 1 | 25.00 | 3797*******1039 | 162700 | 03/05/2019 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 45.00 | 4815********1599 | 191354 | 03/05/2019 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 605051 | 03/05/2019 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 049466 | 03/05/2019 |
| SANBORN, BILL | 64-8901493 | 1 | 40.99 | 4497********1051 | 650138 | 03/05/2019 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 061544 | 03/05/2019 |
| SANCHEZ, MARTIN | 64-8904582 | 1 | 29.00 | 4494********1540 | 238700 | 03/05/2019 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 50.00 | 4342********6787 | 002619 | 03/05/2019 |
| SANKEY, JULIA | 64-797431 | 1 | 25.00 | 4494********5129 | 303773 | 03/05/2019 |
| SERPA, DENNIS | 64-8902186 | 1 | 89.00 | 4802********1230 | 063595 | 03/05/2019 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 005969 | 03/05/2019 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 051507 | 03/05/2019 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********5259 | 036841 | 03/05/2019 |
| SHERWOOD, THOMAS | 64-90126 | 1 | 35.99 | 4342********8217 | 059262 | 03/05/2019 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********9445 | 14006D | 03/05/2019 |
| SINGH, JAGJIT | 64-8903300 | 1 | 82.99 | 4259********1929 | 013901 | 03/05/2019 |
| SINGH, JARNAIL | 64-8908968 | 1 | 70.00 | 4347********6943 | 051507 | 03/05/2019 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 129307 | 03/05/2019 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 061507 | 03/05/2019 |
| SNYDER, MELISSA | 64-80142 | 1 | 135.00 | 4130********4130 | 005985 | 03/05/2019 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 09964D | 03/05/2019 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 25.00 | 5424********5158 | 27987P | 03/05/2019 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 06392C | 03/05/2019 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 000564 | 03/05/2019 |
| SOUZA, MACKENZIE | 64-8900710 | 1 | 10.00 | 4100********4744 | 14256D | 03/05/2019 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 015672 | 03/05/2019 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 151554 | 03/05/2019 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 6011********5558 | 00510R | 03/05/2019 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 046376 | 03/05/2019 |
| STRODE, MISTY | 64-8908202 | 1 | 55.00 | 4498********1106 | 005038 | 03/05/2019 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********9854 | 061547 | 03/05/2019 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 62.99 | 4640********8363 | 06414D | 03/05/2019 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 371438 | 03/05/2019 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 101759 | 03/05/2019 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 28446P | 03/05/2019 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 14479D | 03/05/2019 |
| VALDEZ, JAVIER | 64-8908975 | 1 | 80.99 | 5538********9103 | 371439 | 03/05/2019 |
| VALDOVINOS, ALMA | 64-8904836 | 1 | 40.99 | 4833********4508 | 071507 | 03/05/2019 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 143884 | 03/05/2019 |
| VASQUEZ, KRISTA | 64-8902905 | 1 | 55.00 | 4342********0481 | 052256 | 03/05/2019 |
| VASQUEZ, SONIA | 64-8900436 | 1 | 40.00 | 4266********9811 | 06440C | 03/05/2019 |
| VIEYRA, SARA | 64-8904791 | 1 | 31.99 | 4342********2644 | 040164 | 03/05/2019 |
| VILLA, JAVIER JR | 64-8903833 | 1 | 30.00 | 4342********8961 | 072208 | 03/05/2019 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 5437********9308 | 06454P | 03/05/2019 |
| WAN, LIN | 64-8908678 | 1 | 61.00 | 4100********7189 | 14701D | 03/05/2019 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 06459C | 03/05/2019 |
| WATLING, TOM | 64-8902948 | 1 | 25.00 | 4147********4847 | 06459C | 03/05/2019 |
| WEBER, ADAM | 64-8908736 | 1 | 35.99 | 4347********0023 | 081507 | 03/05/2019 |
| WELCH, GRADY | 64-8904405 | 1 | 52.99 | 4833********5088 | 081507 | 03/05/2019 |
| WELLMAN, LISA | 64-8904465 | 1 | 75.00 | 4147********3226 | 06465I | 03/05/2019 |
| WINTER, JARROD | 64-891842 | 1 | 58.99 | 4479********7966 | 005730 | 03/05/2019 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 40.00 | 4636********3403 | 015674 | 03/05/2019 |
| WOODWARD, RYAN | 64-8900974 | 1 | 35.99 | 4833********4464 | 091507 | 03/05/2019 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 091507 | 03/05/2019 |
| YOUNAN, SHIMEN | 64-8904462 | 1 | 25.00 | 4342********5803 | 098531 | 03/05/2019 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 10.00 | 4815********1102 | 161758 | 03/05/2019 |
| ZAPIEN, ADAN | 64-8904873 | 1 | 66.00 | 4833********6822 | 091507 | 03/05/2019 |
| Count | Card Type | Total |
| 14 | American Express | 644.96 |
| 36 | MasterCard | 2043.89 |
| 161 | Visa | 7504.44 |
| 7 | Discover | 347.99 |
| 0 | Other | 0.00 |
| 10541.28 |