| 05/05/2019 |
| 11:27:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 45.00 | 4037********6920 | 115061 | 05/05/2019 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 4147********9870 | 08351D | 05/05/2019 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 35.99 | 5178********0526 | 08357P | 05/05/2019 |
| AMARILLAS, MICHAEL | 64-8903193 | 1 | 60.00 | 4494********6250 | 599688 | 05/05/2019 |
| ANGUIANO, KARA | 64-89070588 | 1 | 34.00 | 5178********3104 | 08360Z | 05/05/2019 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 4313********9314 | 04795A | 05/05/2019 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 011612 | 05/05/2019 |
| BADAL, LYNNAI | 64-798319 | 1 | 45.00 | 4081********0017 | 501988 | 05/05/2019 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 039488 | 05/05/2019 |
| BAINS, KOMAL | 64-88902649 | 1 | 20.00 | 4100********6677 | 37345D | 05/05/2019 |
| BALFOUR, SHANE | 64-925127 | 1 | 60.99 | 4400********2479 | 03819C | 05/05/2019 |
| BARAJAS, GETZARI | 64-8903151 | 1 | 25.00 | 4815********5729 | 101266 | 05/05/2019 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | 08371Y | 05/05/2019 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 021612 | 05/05/2019 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00547B | 05/05/2019 |
| BEARD, TANYA | 64-8908821 | 1 | 134.00 | 4037********4958 | 115061 | 05/05/2019 |
| BELTRAN, JANET | 64-8908523 | 1 | 50.00 | 5403********8836 | 086538 | 05/05/2019 |
| BENSON, DAVID | 64-8903809 | 1 | 64.99 | 4355********5696 | 012914 | 05/05/2019 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 664113 | 05/05/2019 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 08375C | 05/05/2019 |
| BETOSSIB, RON | 64-8908529 | 1 | 150.00 | 4121********3703 | 08381A | 05/05/2019 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005321 | 05/05/2019 |
| BIXEL, KEVIN | 64-8904734 | 1 | 55.99 | 4388********2882 | 08383C | 05/05/2019 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 157168 | 05/05/2019 |
| BLANCO, RAFAEL | 64-8909448 | 1 | 34.00 | 5403********0934 | 341265 | 05/05/2019 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 45.00 | 4207********6956 | 005588 | 05/05/2019 |
| BOULLION, LANCE | 64-8908744 | 1 | 80.00 | 5362********5102 | 095156 | 05/05/2019 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00577B | 05/05/2019 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 5463********8233 | 08402P | 05/05/2019 |
| BROUNS, MARTIN | 64-8907076 | 1 | 34.00 | 4403********2162 | 102821 | 05/05/2019 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 728734 | 05/05/2019 |
| CACHO, RICARDO | 64-052901 | 1 | 40.99 | 4636********5821 | 091213 | 05/05/2019 |
| CALDERON-GOMEZ, EUSTOLIO | 64-052650 | 1 | 79.99 | 4815********9236 | 161968 | 05/05/2019 |
| CANTU, CARLOS | 64-8904020 | 1 | 53.99 | 5178********9834 | 08413Z | 05/05/2019 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 161967 | 05/05/2019 |
| CASSO, ANGELA | 64-797422 | 1 | 20.00 | 4282********8185 | 031612 | 05/05/2019 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 031612 | 05/05/2019 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 5466********4239 | 90844S | 05/05/2019 |
| CHALUPNIK, LARRY | 64-797272 | 1 | 57.99 | 4207********1799 | 005589 | 05/05/2019 |
| CHAVEZ, JOSE | 64-8903267 | 1 | 25.00 | 4342********7064 | 002927 | 05/05/2019 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 011613 | 05/05/2019 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 08426Z | 05/05/2019 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 50.00 | 4400********0191 | 03614B | 05/05/2019 |
| CONDE, PAUL | 64-8908271 | 1 | 34.00 | 4266********9654 | 08421C | 05/05/2019 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 055673 | 05/05/2019 |
| COONCE, CINDY | 64-88901928 | 1 | 15.00 | 5424********0640 | 91317T | 05/05/2019 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005188 | 05/05/2019 |
| COSTA, DUANE | 64-8904486 | 1 | 40.99 | 4100********0679 | 39541G | 05/05/2019 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 91484Z | 05/05/2019 |
| CROOK, JARED | 64-8903250 | 1 | 70.00 | 6011********0125 | 00518R | 05/05/2019 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2628 | 091214 | 05/05/2019 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 115769 | 05/05/2019 |
| CUSENZA, OLIVIA | 64-797875 | 1 | 34.00 | 4636********6000 | 091215 | 05/05/2019 |
| DAVIS, MARCILYN | 64-91667 | 1 | 89.99 | 6011********0541 | 00527B | 05/05/2019 |
| DAVIS, MICHAEL | 64-052965 | 1 | 50.00 | 4833********4727 | 041612 | 05/05/2019 |
| DAY, SEANA | 64-897571 | 1 | 20.99 | 4388********2941 | 08431C | 05/05/2019 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********9473 | 171263 | 05/05/2019 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 495518 | 05/05/2019 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 087853 | 05/05/2019 |
| DHAMI, NAVJOT | 64-899788 | 1 | 60.99 | 4400********6277 | 07561D | 05/05/2019 |
| DIAZ, STEVE | 64-8905012 | 1 | 30.99 | 5175********5909 | 151462 | 05/05/2019 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 08447C | 05/05/2019 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 08448C | 05/05/2019 |
| DUFFY-BAKER, SUSAN | 64-892210 | 1 | 8.00 | 5581********5531 | 2RSXK4 | 05/05/2019 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2178 | 151566 | 05/05/2019 |
| DURGIN, DELLA | 64-8904924 | 1 | 59.00 | 4494********6139 | 861658 | 05/05/2019 |
| DUYST, MARK | 64-8908270 | 1 | 34.00 | 5378********8343 | 08452Z | 05/05/2019 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 185777 | 05/05/2019 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 40.00 | 4266********8720 | 08447B | 05/05/2019 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 066575 | 05/05/2019 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 34.00 | 4342********4091 | 076892 | 05/05/2019 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 40779D | 05/05/2019 |
| ESPINOLA, LISA | 64-798320 | 1 | 80.00 | 4100********3318 | 40792D | 05/05/2019 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 123698 | 05/05/2019 |
| FAGUNDES-SOUZA, CLAYTON | 64-8908722 | 1 | 34.00 | 4833********2631 | 051612 | 05/05/2019 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 091215 | 05/05/2019 |
| FIMBREZ, JUSTIN | 64-8907097 | 1 | 34.00 | 4494********1301 | 859200 | 05/05/2019 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 70.00 | 4347********1083 | 051612 | 05/05/2019 |
| FLORES, ARTURO | 64-88902995 | 1 | 29.00 | 4342********0548 | 095554 | 05/05/2019 |
| FONTES, CALEB | 64-88004 | 1 | 26.00 | 4411********1662 | 051612 | 05/05/2019 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********4623 | 41251G | 05/05/2019 |
| FOX, JULIE | 64-798371 | 1 | 55.00 | 4497********3066 | 520528 | 05/05/2019 |
| FUENTES, JOSE | 64-798361 | 1 | 34.00 | 4465********1525 | 005905 | 05/05/2019 |
| GALINDO, ISSAC | 64-8904899 | 1 | 50.00 | 5538********6391 | 054532 | 05/05/2019 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4833********4935 | 051612 | 05/05/2019 |
| GARCIA, DIEGO | 64-8903350 | 1 | 60.00 | 4342********2864 | 039463 | 05/05/2019 |
| GARCIA, IVAN | 64-8908184 | 1 | 58.00 | 4160********2149 | 011616 | 05/05/2019 |
| GARCIA, LAURA | 64-8908115 | 1 | 50.00 | 4168********6517 | 031604 | 05/05/2019 |
| GARCIA, PABLO | 64-797368 | 1 | 34.00 | 4494********2595 | 924717 | 05/05/2019 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 860847 | 05/05/2019 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 006271 | 05/05/2019 |
| GONZALEZ, MARIA | 64-797421 | 1 | 25.00 | 4497********0307 | 520533 | 05/05/2019 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 929212 | 05/05/2019 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********3735 | 08492G | 05/05/2019 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 25.00 | 3725*******1012 | 104500 | 05/05/2019 |
| HAYWARD, RUSSELL | 64-8908491 | 1 | 44.00 | 4247********5314 | 570130 | 05/05/2019 |
| HEPPNER, KODY | 64-8903637 | 1 | 93.98 | 4388********4599 | 08486C | 05/05/2019 |
| HERNANDEZ, ADRIAN | 64-8904930 | 1 | 15.00 | 4055********6142 | 115061 | 05/05/2019 |
| HERNANDEZ, ISRAEL FAJARO | 64-8904695 | 1 | 30.99 | 4342********9098 | 034517 | 05/05/2019 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 42127D | 05/05/2019 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 08499D | 05/05/2019 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 30.00 | 4815********0678 | 111464 | 05/05/2019 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 08497C | 05/05/2019 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 926863 | 05/05/2019 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 74.99 | 4342********5856 | 052359 | 05/05/2019 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 021361 | 05/05/2019 |
| IKARI, JEFFREY | 64-8904278 | 1 | 25.00 | 4636********8572 | 091217 | 05/05/2019 |
| ISAAC, LENARD | 64-7973533 | 1 | 34.00 | 4815********9548 | 161266 | 05/05/2019 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 061612 | 05/05/2019 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 070295 | 05/05/2019 |
| JAMES, DYLAN | 64-899631 | 1 | 34.00 | 4494********0620 | 990216 | 05/05/2019 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 005631 | 05/05/2019 |
| JOHNS, KRISTIN | 64-891907 | 1 | 64.99 | 5424********5384 | 94277B | 05/05/2019 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 091217 | 05/05/2019 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 015676 | 05/05/2019 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 071612 | 05/05/2019 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 161365 | 05/05/2019 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 08516A | 05/05/2019 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 94458P | 05/05/2019 |
| LAZAR, HORMOZ | 64-798349 | 1 | 34.00 | 5287********0953 | 054602 | 05/05/2019 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 08518C | 05/05/2019 |
| LEAM, BRIANNA | 64-8908480 | 1 | 70.00 | 4147********3673 | 08523D | 05/05/2019 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 43030D | 05/05/2019 |
| LEMA, DUSTIN | 64-8908687 | 1 | 34.00 | 4494********1296 | 990275 | 05/05/2019 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 62.99 | 5467********2046 | 08536B | 05/05/2019 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 102767 | 05/05/2019 |
| LITTLE, JEREMY | 64-8902156 | 1 | 40.99 | 4342********8012 | 032044 | 05/05/2019 |
| LOPEZ, DAVID | 64-8901027 | 1 | 36.00 | 4465********5254 | 005375 | 05/05/2019 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 990890 | 05/05/2019 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 07978Z | 05/05/2019 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 08954D | 05/05/2019 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 171762 | 05/05/2019 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 071612 | 05/05/2019 |
| MALDONADO, ANA | 64-8902917 | 1 | 62.99 | 4239********3442 | 011617 | 05/05/2019 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 50.00 | 4636********4740 | 091218 | 05/05/2019 |
| MANZO, MARTIN | 64-8908792 | 1 | 55.99 | 4494********5226 | 992521 | 05/05/2019 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 154787 | 05/05/2019 |
| MARGIOTTA, VINCENZO | 64-8908617 | 1 | 25.00 | 6011********4938 | 00579R | 05/05/2019 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 156516 | 05/05/2019 |
| MAYER, KATRINA | 64-897663 | 1 | 65.00 | 5262********6358 | 159652 | 05/05/2019 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 08556P | 05/05/2019 |
| MENESES, NATALIE NICOLE | 64-8904408 | 1 | 53.00 | 3798*******2000 | 166232 | 05/05/2019 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 151567 | 05/05/2019 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 187593 | 05/05/2019 |
| MISHRA, AARON | 64-8908337 | 1 | 45.00 | 5403********2117 | 111618 | 05/05/2019 |
| MOITOSO, LYNDEN | 64-8909419 | 1 | 70.00 | 4586********1412 | H18674 | 05/05/2019 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 081612 | 05/05/2019 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 08561D | 05/05/2019 |
| MORRIS, GREGORY | 64-798353 | 1 | 55.00 | 4815********9962 | 171768 | 05/05/2019 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 434005 | 05/05/2019 |
| MORRISON, LORRIE | 64-798343 | 1 | 54.00 | 3792*******1004 | 128961 | 05/05/2019 |
| NANNIE, JACOB | 64-8908390 | 1 | 45.00 | 5178********6118 | 08566Z | 05/05/2019 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********0917 | 059786 | 05/05/2019 |
| ODEH, SHAREEF | 64-797363 | 1 | 34.00 | 5480********9326 | 00575B | 05/05/2019 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6657 | 171863 | 05/05/2019 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 96223P | 05/05/2019 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 104108 | 05/05/2019 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 120408 | 05/05/2019 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 40.00 | 5175********9527 | 101566 | 05/05/2019 |
| PALLIOS, JOY | 64-17969 | 1 | 52.99 | 4815********4001 | 171865 | 05/05/2019 |
| PANERIO, DEBBIE | 64-896722 | 1 | 55.99 | 5480********1105 | 08578B | 05/05/2019 |
| PAULISSIAN, SAM | 64-898351 | 1 | 20.00 | 5201********1522 | 08587Z | 05/05/2019 |
| PEREZ, TANYA | 64-8908391 | 1 | 50.00 | 4347********4119 | 091612 | 05/05/2019 |
| PETRODELEH, MONIKA | 64-88908707 | 1 | 34.00 | 5403********0278 | 419522 | 05/05/2019 |
| PHILLIPS, SHANE | 64-898443 | 1 | 20.00 | 4100********8500 | 44837C | 05/05/2019 |
| RALL, NABJOT | 64-8907109 | 1 | 34.00 | 4003********0608 | 08584B | 05/05/2019 |
| RAMBOD, HALEH | 64-8901465 | 1 | 8.00 | 4185********3058 | 08583G | 05/05/2019 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 4815********5290 | 181061 | 05/05/2019 |
| RANGEL, CURTIS | 64-797896 | 1 | 34.00 | 4815********0786 | 181064 | 05/05/2019 |
| REED, TYLER | 64-8907100 | 1 | 34.00 | 6011********5629 | 00535B | 05/05/2019 |
| RELVAS, JOHN | 64-15287 | 1 | 10.00 | 6011********6982 | 00522R | 05/05/2019 |
| RETANA, GERARDO MANUEL | 64-8909041 | 1 | 69.99 | 4815********9087 | 181068 | 05/05/2019 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 08589C | 05/05/2019 |
| RICHARDSON, DUSTIN | 64-8908575 | 1 | 70.00 | 4342********0036 | 025488 | 05/05/2019 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********2333 | 181164 | 05/05/2019 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5319 | 032812 | 05/05/2019 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 023429 | 05/05/2019 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 45491C | 05/05/2019 |
| RODRIGUEZ, JOSEPH | 64-8907650 | 1 | 79.99 | 4815********2887 | 161469 | 05/05/2019 |
| RODRIGUEZ, LUIS | 64-798358 | 1 | 34.00 | 4833********5231 | 001612 | 05/05/2019 |
| RODRIGUEZ, SUSANNA | 64-89081111 | 1 | 34.00 | 4342********7845 | 067369 | 05/05/2019 |
| ROOS, SUZY | 64-798168 | 1 | 70.00 | 4147********9995 | 08608C | 05/05/2019 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 101968 | 05/05/2019 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 111060 | 05/05/2019 |
| RUESGA, JULYSSA | 64-797878 | 1 | 34.00 | 4833********0614 | 001612 | 05/05/2019 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********6050 | 001612 | 05/05/2019 |
| RUMLEY, NELLIE | 64-8908915 | 1 | 33.00 | 5403********8921 | 183560 | 05/05/2019 |
| RUSHING, JORDAN | 64-8907057 | 1 | 25.00 | 4494********7864 | 185986 | 05/05/2019 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 45.00 | 4815********1599 | 111067 | 05/05/2019 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 115061 | 05/05/2019 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 028875 | 05/05/2019 |
| SANBORN, BILL | 64-8908603 | 1 | 40.99 | 4497********1051 | 520586 | 05/05/2019 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 011620 | 05/05/2019 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 50.00 | 4342********6787 | 092873 | 05/05/2019 |
| SANKEY, JULIA | 64-797431 | 1 | 25.00 | 4494********5129 | 185990 | 05/05/2019 |
| SERPA, DENNIS | 64-899638 | 1 | 89.00 | 4802********1230 | 086233 | 05/05/2019 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 005828 | 05/05/2019 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 001612 | 05/05/2019 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********5259 | 035318 | 05/05/2019 |
| SILVA, CHRISTOPHER JR | 64-8903459 | 1 | 25.00 | 4833********3512 | 001612 | 05/05/2019 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********9445 | 46519D | 05/05/2019 |
| SINGH, JARNAIL | 64-8908968 | 1 | 190.00 | 4347********6943 | 011612 | 05/05/2019 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 120736 | 05/05/2019 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 011612 | 05/05/2019 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 005639 | 05/05/2019 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 00177D | 05/05/2019 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 25.00 | 5424********5158 | 98420P | 05/05/2019 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 08638C | 05/05/2019 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 088714 | 05/05/2019 |
| SOUZA, MACKENZIE | 64-8900710 | 1 | 10.00 | 4100********4744 | 47312D | 05/05/2019 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 033826 | 05/05/2019 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 104954 | 05/05/2019 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 6011********5558 | 00539R | 05/05/2019 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 035070 | 05/05/2019 |
| STRODE, MISTY | 64-8908202 | 1 | 55.00 | 4498********1106 | 005603 | 05/05/2019 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 34.00 | 4342********8374 | 020556 | 05/05/2019 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********9854 | 111621 | 05/05/2019 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 62.99 | 4640********8363 | 08651C | 05/05/2019 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 623954 | 05/05/2019 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 181465 | 05/05/2019 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 99087P | 05/05/2019 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 47770D | 05/05/2019 |
| VALDEZ, JAVIER | 64-8908975 | 1 | 80.99 | 5538********9103 | 623955 | 05/05/2019 |
| VALDOVINOS, ALMA | 64-8904836 | 1 | 40.99 | 4833********4508 | 021612 | 05/05/2019 |
| VANWINKLE, DAVID | 64-8901247 | 1 | 25.00 | 3715*******1005 | 188313 | 05/05/2019 |
| VASQUEZ, KRISTA | 64-8902905 | 1 | 55.00 | 4342********0481 | 063992 | 05/05/2019 |
| VIEIRA GONCALVE, VITOR | 64-8907066 | 1 | 29.00 | 4494********7712 | 317419 | 05/05/2019 |
| VIEYRA, SARA | 64-8904791 | 1 | 31.99 | 4342********2644 | 070037 | 05/05/2019 |
| VILLA, JAVIER JR | 64-8903833 | 1 | 80.00 | 4342********1470 | 097240 | 05/05/2019 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 5437********9308 | 08671P | 05/05/2019 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 08665C | 05/05/2019 |
| WATLING, TOM | 64-8902948 | 1 | 25.00 | 4147********4847 | 08664C | 05/05/2019 |
| WEBER, ADAM | 64-8908736 | 1 | 35.99 | 4347********0023 | 021612 | 05/05/2019 |
| WELCH, GRADY | 64-899671 | 1 | 64.99 | 4833********5088 | 021612 | 05/05/2019 |
| WELLMAN, LISA | 64-8904465 | 1 | 75.00 | 4147********3226 | 08675I | 05/05/2019 |
| WILLIAMS, CHRISTIAN | 64-8904777 | 1 | 29.00 | 4815********1916 | 171467 | 05/05/2019 |
| WINTER, JARROD | 64-891842 | 1 | 58.99 | 4479********7966 | 005449 | 05/05/2019 |
| WOODWARD, RYAN | 64-8900974 | 1 | 35.99 | 4833********4464 | 021612 | 05/05/2019 |
| YANEZ, JOSEFINA | 64-7979099 | 1 | 34.00 | 4342********3781 | 018749 | 05/05/2019 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 021612 | 05/05/2019 |
| YOUNAN, SHIMEN | 64-8904462 | 1 | 25.00 | 4342********5803 | 062486 | 05/05/2019 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 35.00 | 4815********1102 | 161067 | 05/05/2019 |
| ZAPIEN, ADAN | 64-8904873 | 1 | 66.00 | 4833********6822 | 021612 | 05/05/2019 |
| Count | Card Type | Total |
| 15 | American Express | 756.95 |
| 41 | MasterCard | 2147.87 |
| 179 | Visa | 8286.50 |
| 8 | Discover | 351.99 |
| 0 | Other | 0.00 |
| 11543.31 |