| 06/05/2019 |
| 06:58:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 45.00 | 4037********6920 | 605004 | 06/05/2019 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00527R | 06/05/2019 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 35.99 | 5178********0526 | 00273P | 06/05/2019 |
| ALEJANDRE HERNE, JUAN LUIS | 64-8909440 | 1 | 50.00 | 4342********5386 | 033454 | 06/05/2019 |
| AMARILLAS, MICHAEL | 64-8903193 | 1 | 60.00 | 4494********6250 | 916869 | 06/05/2019 |
| ANGUIANO, KARA | 64-89070588 | 1 | 34.00 | 5178********3104 | 00729Z | 06/05/2019 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 084007 | 06/05/2019 |
| BAINS, GURMAN | 64-899876 | 1 | 40.99 | 4342********2589 | 077712 | 06/05/2019 |
| BAINS, KOMAL | 64-88902649 | 1 | 20.00 | 4100********6677 | 48319D | 06/05/2019 |
| BALFOUR, SHANE | 64-925127 | 1 | 60.99 | 4400********2479 | 04165C | 06/05/2019 |
| BARAJAS, GETZARI | 64-8903151 | 1 | 25.00 | 4815********5729 | 144409 | 06/05/2019 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | 00553Y | 06/05/2019 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 054007 | 06/05/2019 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00534B | 06/05/2019 |
| BEARD, TANYA | 64-8908821 | 1 | 134.00 | 4037********4958 | 605004 | 06/05/2019 |
| BELTRAN, JANET | 64-8908523 | 1 | 50.00 | 5403********8836 | 380052 | 06/05/2019 |
| BENSON, DAVID | 64-8903809 | 1 | 64.99 | 4355********5696 | 009800 | 06/05/2019 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 194892 | 06/05/2019 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 00815C | 06/05/2019 |
| BETOSSIB, RON | 64-8908529 | 1 | 50.00 | 4121********3703 | 00794A | 06/05/2019 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005064 | 06/05/2019 |
| BIXEL, KEVIN | 64-8904734 | 1 | 55.99 | 4388********2882 | 00335C | 06/05/2019 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 119471 | 06/05/2019 |
| BLANCO, RAFAEL | 64-8909448 | 1 | 34.00 | 5403********0934 | 223241 | 06/05/2019 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 45.00 | 4207********6956 | 005583 | 06/05/2019 |
| BOULLION, LANCE | 64-8908744 | 1 | 80.00 | 5362********5102 | 224075 | 06/05/2019 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00527B | 06/05/2019 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 5463********8233 | 00383P | 06/05/2019 |
| BROUNS, MARTIN | 64-8907076 | 1 | 34.00 | 4403********2162 | 600474 | 06/05/2019 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 390559 | 06/05/2019 |
| CACHO, RICARDO | 64-052901 | 1 | 40.99 | 4636********5821 | 043601 | 06/05/2019 |
| CALDERON-GOMEZ, EUSTOLIO | 64-052650 | 1 | 79.99 | 4815********9236 | 164101 | 06/05/2019 |
| CANTU, CARLOS | 64-8904020 | 1 | 53.99 | 5178********9834 | 00856Z | 06/05/2019 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 134900 | 06/05/2019 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 094007 | 06/05/2019 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 5466********4239 | 00893S | 06/05/2019 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 064014 | 06/05/2019 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 00882Z | 06/05/2019 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 50.00 | 4400********0191 | 07640B | 06/05/2019 |
| CONDE, PAUL | 64-8908271 | 1 | 34.00 | 4266********9654 | 00847C | 06/05/2019 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 028470 | 06/05/2019 |
| COONCE, CINDY | 64-88901928 | 1 | 15.00 | 5424********0640 | 03701T | 06/05/2019 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005860 | 06/05/2019 |
| COSTA, DUANE | 64-8909076 | 1 | 40.99 | 4100********0679 | 48958G | 06/05/2019 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 01588Z | 06/05/2019 |
| COX, ALISON | 64-899657 | 1 | 70.00 | 4266********7515 | 00835D | 06/05/2019 |
| CROOK, JARED | 64-8903250 | 1 | 70.00 | 6011********0125 | 00535R | 06/05/2019 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2628 | 043600 | 06/05/2019 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 164822 | 06/05/2019 |
| CUSENZA, OLIVIA | 64-797875 | 1 | 34.00 | 4636********6000 | 043600 | 06/05/2019 |
| DAVIS, MARCILYN | 64-91667 | 1 | 89.99 | 6011********0541 | 00516B | 06/05/2019 |
| DAVIS, MICHAEL | 64-052965 | 1 | 50.00 | 4833********4727 | 084007 | 06/05/2019 |
| DAY, SEANA | 64-897571 | 1 | 45.99 | 4388********2941 | 00508C | 06/05/2019 |
| DELAROSA, MARIA | 64-8902355 | 1 | 62.00 | 4815********9473 | 144501 | 06/05/2019 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 384771 | 06/05/2019 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 044674 | 06/05/2019 |
| DHAMI, NAVJOT | 64-899788 | 1 | 60.99 | 4400********6277 | 04893D | 06/05/2019 |
| DIAZ, STEVE | 64-8905012 | 1 | 30.99 | 5175********5909 | 184009 | 06/05/2019 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 00467C | 06/05/2019 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 00802C | 06/05/2019 |
| DUFFY-BAKER, SUSAN | 64-892210 | 1 | 8.00 | 5581********5531 | 29TCHN | 06/05/2019 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2178 | 184308 | 06/05/2019 |
| DURGIN, DELLA | 64-8904924 | 1 | 59.00 | 4494********6139 | 458034 | 06/05/2019 |
| DUYST, MARK | 64-8908270 | 1 | 34.00 | 5378********8343 | 00906Z | 06/05/2019 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 123305 | 06/05/2019 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 40.00 | 4266********8720 | 00910B | 06/05/2019 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 075417 | 06/05/2019 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 34.00 | 4342********4091 | 025390 | 06/05/2019 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 49347D | 06/05/2019 |
| ESPINOLA, LISA | 64-798320 | 1 | 80.00 | 4100********3318 | 49444A | 06/05/2019 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 108568 | 06/05/2019 |
| FAGUNDES-SOUZA, CLAYTON | 64-8908722 | 1 | 34.00 | 4833********2631 | 014007 | 06/05/2019 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 043602 | 06/05/2019 |
| FIMBREZ, JUSTIN | 64-8907097 | 1 | 34.00 | 4494********1301 | 569592 | 06/05/2019 |
| FISHER, JANNA | 64-8901485 | 1 | 121.98 | 4586********3136 | H76296 | 06/05/2019 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 70.00 | 4347********1083 | 014007 | 06/05/2019 |
| FLORES, ARTURO | 64-88902995 | 1 | 29.00 | 4342********0548 | 065208 | 06/05/2019 |
| FONTES, CALEB | 64-88004 | 1 | 26.00 | 4411********1662 | 024007 | 06/05/2019 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********4623 | 49667G | 06/05/2019 |
| FOX, JULIE | 64-798371 | 1 | 55.00 | 4497********3066 | 384856 | 06/05/2019 |
| FUENTES, JOSE | 64-798361 | 1 | 34.00 | 4465********1525 | 005167 | 06/05/2019 |
| GALINDO, ISSAC | 64-8904899 | 1 | 50.00 | 5538********6391 | 079496 | 06/05/2019 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4833********4935 | 024007 | 06/05/2019 |
| GARCIA, IVAN | 64-8908184 | 1 | 58.00 | 4160********2149 | 064032 | 06/05/2019 |
| GARCIA, PABLO | 64-797368 | 1 | 34.00 | 4494********2595 | 700655 | 06/05/2019 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 702254 | 06/05/2019 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 004112 | 06/05/2019 |
| GONZALEZ, MARIA | 64-797421 | 1 | 25.00 | 4497********0307 | 383106 | 06/05/2019 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 705199 | 06/05/2019 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********3735 | 01025G | 06/05/2019 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 25.00 | 3725*******1012 | 164857 | 06/05/2019 |
| HAYWARD, RUSSELL | 64-8908491 | 1 | 44.00 | 4247********5314 | 431510 | 06/05/2019 |
| HERNANDEZ, ADRIAN | 64-8904930 | 1 | 15.00 | 4055********6142 | 605004 | 06/05/2019 |
| HERNANDEZ, ISRAEL FAJARO | 64-8904695 | 1 | 30.99 | 4342********9098 | 076370 | 06/05/2019 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 50126D | 06/05/2019 |
| HOGAN, JORDAN | 64-899660 | 1 | 58.00 | 4833********6472 | 044007 | 06/05/2019 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 01057D | 06/05/2019 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 30.00 | 4815********0678 | 144604 | 06/05/2019 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 01053C | 06/05/2019 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 833844 | 06/05/2019 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 74.99 | 4342********5856 | 094498 | 06/05/2019 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 070643 | 06/05/2019 |
| IKARI, JEFFREY | 64-8904278 | 1 | 25.00 | 4636********8572 | 043607 | 06/05/2019 |
| ISAAC, LENARD | 64-7973533 | 1 | 34.00 | 4815********9548 | 144606 | 06/05/2019 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 064007 | 06/05/2019 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 094357 | 06/05/2019 |
| JAMES, DYLAN | 64-899631 | 1 | 34.00 | 4494********0620 | 897272 | 06/05/2019 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 005880 | 06/05/2019 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 64.99 | 5424********5384 | 08579B | 06/05/2019 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 043608 | 06/05/2019 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 010059 | 06/05/2019 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 074007 | 06/05/2019 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 134109 | 06/05/2019 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 01132A | 06/05/2019 |
| LAVELLE, DOLORES | 64-8900392 | 1 | 25.00 | 5466********5606 | 08885P | 06/05/2019 |
| LAZAR, ROMEL | 64-8900915 | 1 | 45.00 | 4266********5659 | 01141C | 06/05/2019 |
| LEAM, BRIANNA | 64-8908480 | 1 | 70.00 | 4147********3673 | 01153D | 06/05/2019 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 50848D | 06/05/2019 |
| LEMA, DUSTIN | 64-8908687 | 1 | 34.00 | 4494********1296 | 208366 | 06/05/2019 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 62.99 | 5467********2046 | 01164B | 06/05/2019 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 146115 | 06/05/2019 |
| LITTLE, JEREMY | 64-8902156 | 1 | 60.99 | 4342********8012 | 049665 | 06/05/2019 |
| LOPEZ, DAVID | 64-8901027 | 1 | 36.00 | 4465********5254 | 005812 | 06/05/2019 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 904469 | 06/05/2019 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 04328Z | 06/05/2019 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 06919D | 06/05/2019 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 144803 | 06/05/2019 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 004007 | 06/05/2019 |
| MALDONADO, ANA | 64-8902917 | 1 | 62.99 | 4239********3442 | 064040 | 06/05/2019 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 50.00 | 4636********4740 | 043611 | 06/05/2019 |
| MANZO, MARTIN | 64-8908792 | 1 | 50.99 | 4494********5226 | 161124 | 06/05/2019 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 378365 | 06/05/2019 |
| MARGIOTTA, VINCENZO | 64-8908617 | 1 | 25.00 | 6011********4938 | 00533R | 06/05/2019 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 117747 | 06/05/2019 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 380867 | 06/05/2019 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 01257P | 06/05/2019 |
| MENESES, NATALIE NICOLE | 64-8904408 | 1 | 53.00 | 3798*******2000 | 165418 | 06/05/2019 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 114509 | 06/05/2019 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 122485 | 06/05/2019 |
| MISHRA, AARON | 64-8908337 | 1 | 45.00 | 5403********2117 | 064042 | 06/05/2019 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 024007 | 06/05/2019 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 01282D | 06/05/2019 |
| MORRIS, GREGORY | 64-798353 | 1 | 55.00 | 4815********9962 | 164906 | 06/05/2019 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 670005 | 06/05/2019 |
| MORRISON, LORRIE | 64-798343 | 1 | 54.00 | 3792*******1004 | 180255 | 06/05/2019 |
| NANNIE, JACOB | 64-8908390 | 1 | 45.00 | 5178********6118 | 01286Z | 06/05/2019 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********0917 | 012274 | 06/05/2019 |
| ODEH, SHAREEF | 64-797363 | 1 | 34.00 | 5480********9326 | 00543B | 06/05/2019 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6657 | 174002 | 06/05/2019 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 10609P | 06/05/2019 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 106448 | 06/05/2019 |
| ORNELAS, RUBEN | 64-053096 | 1 | 25.00 | 4494********5793 | 355126 | 06/05/2019 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 30.00 | 5175********9527 | 114903 | 06/05/2019 |
| PALLIOS, JOY | 64-17969 | 1 | 52.99 | 4815********4001 | 114603 | 06/05/2019 |
| PANERIO, DEBBIE | 64-896722 | 1 | 55.99 | 5480********1105 | 01316B | 06/05/2019 |
| PAULISSIAN, SAM | 64-898351 | 1 | 20.00 | 5201********1522 | 01319Z | 06/05/2019 |
| PEREZ, TANYA | 64-8908391 | 1 | 50.00 | 4347********4119 | 034007 | 06/05/2019 |
| PHILLIPS, SHANE | 64-898443 | 1 | 20.00 | 4100********8500 | 51960C | 06/05/2019 |
| RALL, NABJOT | 64-8907109 | 1 | 34.00 | 4003********0608 | 01323B | 06/05/2019 |
| RAMBOD, HALEH | 64-8901465 | 1 | 8.00 | 4185********3058 | 01318G | 06/05/2019 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 4815********5290 | 174008 | 06/05/2019 |
| RANGEL, CURTIS | 64-797896 | 1 | 34.00 | 4815********0786 | 174007 | 06/05/2019 |
| REED, TYLER | 64-8907100 | 1 | 34.00 | 6011********5629 | 00551B | 06/05/2019 |
| RELVAS, JOHN | 64-15287 | 1 | 20.00 | 6011********6982 | 00570R | 06/05/2019 |
| RETANA, GERARDO MANUEL | 64-8909041 | 1 | 69.99 | 4815********9087 | 134303 | 06/05/2019 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 01335C | 06/05/2019 |
| RICHARDSON, DUSTIN | 64-8908575 | 1 | 70.00 | 4342********0036 | 003897 | 06/05/2019 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********2333 | 104101 | 06/05/2019 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5319 | 091771 | 06/05/2019 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 073422 | 06/05/2019 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 52072C | 06/05/2019 |
| RODRIGUEZ, JOSEPH | 64-8907650 | 1 | 79.99 | 4815********2887 | 134306 | 06/05/2019 |
| RODRIGUEZ, LUIS | 64-798358 | 1 | 34.00 | 4833********5231 | 054007 | 06/05/2019 |
| RODRIGUEZ, SUSANNA | 64-89081111 | 1 | 34.00 | 4342********7845 | 085090 | 06/05/2019 |
| ROOS, SUZY | 64-798168 | 1 | 70.00 | 4147********9995 | 01353C | 06/05/2019 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 134402 | 06/05/2019 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 104106 | 06/05/2019 |
| RUESGA, JULYSSA | 64-797878 | 1 | 34.00 | 4833********0614 | 054007 | 06/05/2019 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********6050 | 054007 | 06/05/2019 |
| RUMLEY, NELLIE | 64-8908915 | 1 | 33.00 | 5403********8921 | 530033 | 06/05/2019 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 45.00 | 4815********1599 | 104107 | 06/05/2019 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 605004 | 06/05/2019 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 024251 | 06/05/2019 |
| SANBORN, BILL | 64-8908603 | 1 | 40.99 | 4497********1051 | 384912 | 06/05/2019 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 064045 | 06/05/2019 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 50.00 | 4342********6787 | 003066 | 06/05/2019 |
| SANKEY, JULIA | 64-797431 | 1 | 25.00 | 4494********5129 | 486254 | 06/05/2019 |
| SERPA, DENNIS | 64-899638 | 1 | 89.00 | 4802********1230 | 013829 | 06/05/2019 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 005482 | 06/05/2019 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 064007 | 06/05/2019 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********5259 | 001844 | 06/05/2019 |
| SILVA, CHRISTOPHER JR | 64-8903459 | 1 | 25.00 | 4833********3512 | 064007 | 06/05/2019 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********9445 | 52419D | 06/05/2019 |
| SINGH, JAGJIT | 64-8903300 | 1 | 185.98 | 4259********6566 | 006272 | 06/05/2019 |
| SINGH, JARNAIL | 64-8908968 | 1 | 70.00 | 4347********6943 | 064007 | 06/05/2019 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 107925 | 06/05/2019 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 064007 | 06/05/2019 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 005886 | 06/05/2019 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 02134D | 06/05/2019 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 25.00 | 5424********5158 | 12110P | 06/05/2019 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 01410C | 06/05/2019 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 000095 | 06/05/2019 |
| SOUZA, MACKENZIE | 64-8900710 | 1 | 10.00 | 4100********4744 | 52544D | 06/05/2019 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 017352 | 06/05/2019 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 186804 | 06/05/2019 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 6011********5558 | 00585R | 06/05/2019 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 064876 | 06/05/2019 |
| STRODE, MISTY | 64-8908202 | 1 | 55.00 | 4498********1106 | 005086 | 06/05/2019 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 34.00 | 4342********8374 | 078214 | 06/05/2019 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********9854 | 064047 | 06/05/2019 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 62.99 | 4640********8363 | 01428C | 06/05/2019 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 263210 | 06/05/2019 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 144600 | 06/05/2019 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 12235P | 06/05/2019 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 52641D | 06/05/2019 |
| VALDEZ, JAVIER | 64-8908975 | 1 | 80.99 | 5538********9103 | 263211 | 06/05/2019 |
| VALDOVINOS, ALMA | 64-8904836 | 1 | 40.99 | 4833********4508 | 074007 | 06/05/2019 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 136993 | 06/05/2019 |
| VASQUEZ, KRISTA | 64-8902905 | 1 | 55.00 | 4342********0481 | 065158 | 06/05/2019 |
| VIEIRA GONCALVE, VITOR | 64-8907066 | 1 | 29.00 | 4494********7712 | 683158 | 06/05/2019 |
| VIEYRA, SARA | 64-8904791 | 1 | 31.99 | 4342********2644 | 069239 | 06/05/2019 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 5437********9308 | 01458P | 06/05/2019 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 01450C | 06/05/2019 |
| WATLING, TOM | 64-8902948 | 1 | 25.00 | 4147********4847 | 01453C | 06/05/2019 |
| WEBER, ADAM | 64-8908736 | 1 | 35.99 | 4347********0023 | 084007 | 06/05/2019 |
| WELCH, GRADY | 64-899671 | 1 | 64.99 | 4833********5088 | 084007 | 06/05/2019 |
| WELLMAN, LISA | 64-8904465 | 1 | 75.00 | 4147********3226 | 01456I | 06/05/2019 |
| WOODWARD, RYAN | 64-8900974 | 1 | 35.99 | 4833********4464 | 084007 | 06/05/2019 |
| YANEZ, JOSEFINA | 64-7979099 | 1 | 34.00 | 4342********3781 | 085897 | 06/05/2019 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 094007 | 06/05/2019 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 35.00 | 4815********1102 | 144700 | 06/05/2019 |
| ZAPIEN, ADAN | 64-8904873 | 1 | 66.00 | 4833********6822 | 094007 | 06/05/2019 |
| Count | Card Type | Total |
| 15 | American Express | 756.95 |
| 39 | MasterCard | 2049.87 |
| 169 | Visa | 7903.50 |
| 9 | Discover | 401.99 |
| 0 | Other | 0.00 |
| 11112.31 |