| 07/05/2019 |
| 07:06:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 45.00 | 4037********6920 | 605005 | 07/05/2019 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00509R | 07/05/2019 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 35.99 | 5178********0526 | 00439P | 07/05/2019 |
| AMARILLAS, MICHAEL | 64-8903193 | 1 | 60.00 | 4494********6250 | 983033 | 07/05/2019 |
| ANGUIANO, KARA | 64-89070588 | 1 | 34.00 | 5178********3104 | 00688Z | 07/05/2019 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 35.99 | 4833********7784 | 075007 | 07/05/2019 |
| BAINS, GURMAN | 64-899876 | 1 | 5.00 | 4342********2589 | 053232 | 07/05/2019 |
| BAINS, KOMAL | 64-88902649 | 1 | 20.00 | 4100********6677 | 59342D | 07/05/2019 |
| BALFOUR, SHANE | 64-925127 | 1 | 60.99 | 4400********2479 | 04519C | 07/05/2019 |
| BARAJAS, GETZARI | 64-8903151 | 1 | 25.00 | 4815********5729 | 125109 | 07/05/2019 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 64.99 | 5523********9552 | 00662Y | 07/05/2019 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 065007 | 07/05/2019 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00566B | 07/05/2019 |
| BEARD, TANYA | 64-8908821 | 1 | 134.00 | 4037********4958 | 605005 | 07/05/2019 |
| BELTRAN, JANET | 64-8908523 | 1 | 50.00 | 5403********8836 | 164124 | 07/05/2019 |
| BENSON, DAVID | 64-8903809 | 1 | 64.99 | 4355********5696 | 010316 | 07/05/2019 |
| BERTONNEAU, DANIEL | 64-899548 | 1 | 49.00 | 4494********5712 | 523222 | 07/05/2019 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 00314C | 07/05/2019 |
| BETOSSIB, RON | 64-8908529 | 1 | 50.00 | 4121********3703 | 00629A | 07/05/2019 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005225 | 07/05/2019 |
| BIXEL, KEVIN | 64-8904734 | 1 | 55.99 | 4388********2882 | 00632C | 07/05/2019 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 180411 | 07/05/2019 |
| BLANCO, RAFAEL | 64-8909448 | 1 | 34.00 | 5403********0934 | 578496 | 07/05/2019 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 45.00 | 4207********6956 | 005463 | 07/05/2019 |
| BOULLION, LANCE | 64-8908744 | 1 | 80.00 | 5362********5102 | 128401 | 07/05/2019 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00593B | 07/05/2019 |
| BOYINGTON, MELISSA | 64-8909395 | 1 | 36.00 | 4833********8534 | 045007 | 07/05/2019 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 5463********8233 | 00349P | 07/05/2019 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 522264 | 07/05/2019 |
| CACHO, RICARDO | 64-052901 | 1 | 40.99 | 4636********5821 | 044528 | 07/05/2019 |
| CALDERON-GOMEZ, EUSTOLIO | 64-052650 | 1 | 79.99 | 4815********9236 | 165402 | 07/05/2019 |
| CANTU, CARLOS | 64-8904020 | 1 | 53.99 | 5178********9834 | 00776Z | 07/05/2019 |
| CASPERSON, DEVON | 64-053073 | 1 | 25.00 | 4815********5371 | 115603 | 07/05/2019 |
| CASSO, ANGELA | 64-797422 | 1 | 20.00 | 4282********8185 | 015007 | 07/05/2019 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 075007 | 07/05/2019 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 5466********4239 | 59448S | 07/05/2019 |
| CHALUPNIK, LARRY | 64-797272 | 1 | 5.00 | 4207********1799 | 005205 | 07/05/2019 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 065026 | 07/05/2019 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 00704Z | 07/05/2019 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 50.00 | 4400********0191 | 09621B | 07/05/2019 |
| CONDE, PAUL | 64-8908271 | 1 | 34.00 | 4266********9654 | 00708C | 07/05/2019 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 011114 | 07/05/2019 |
| COONCE, CINDY | 64-88901928 | 1 | 15.00 | 5424********0640 | 55292T | 07/05/2019 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005214 | 07/05/2019 |
| COSTA, DUANE | 64-8909076 | 1 | 40.99 | 4100********0679 | 60941G | 07/05/2019 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 59670Z | 07/05/2019 |
| COX, ALISON | 64-899657 | 1 | 70.00 | 4266********7515 | 00730D | 07/05/2019 |
| CROOK, JARED | 64-8903250 | 1 | 70.00 | 6011********0125 | 00520R | 07/05/2019 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2628 | 044526 | 07/05/2019 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 180326 | 07/05/2019 |
| CUSENZA, OLIVIA | 64-797875 | 1 | 34.00 | 4636********6000 | 044520 | 07/05/2019 |
| DAVIS, MARCILYN | 64-91667 | 1 | 89.99 | 6011********0541 | 00540B | 07/05/2019 |
| DAVIS, MICHAEL | 64-8909298 | 1 | 90.00 | 4833********4727 | 085007 | 07/05/2019 |
| DAY, SEANA | 64-897571 | 1 | 45.99 | 4388********2941 | 00845C | 07/05/2019 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********9473 | 115509 | 07/05/2019 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 745238 | 07/05/2019 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 078792 | 07/05/2019 |
| DHAMI, NAVJOT | 64-899788 | 1 | 60.99 | 4400********6277 | 09410D | 07/05/2019 |
| DIAZ, STEVE | 64-8905012 | 1 | 30.99 | 5175********5909 | 195700 | 07/05/2019 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 00964C | 07/05/2019 |
| DONAHUE, JOSEPH | 64-8900670 | 1 | 25.00 | 4388********9696 | 00558C | 07/05/2019 |
| DUFFY-BAKER, SUSAN | 64-892210 | 1 | 8.00 | 5581********5531 | 2UJ1HB | 07/05/2019 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2178 | 195502 | 07/05/2019 |
| DURGIN, DELLA | 64-8904924 | 1 | 59.00 | 4494********6139 | 114005 | 07/05/2019 |
| DUYST, MARK | 64-8908270 | 1 | 34.00 | 5378********8343 | 00527Z | 07/05/2019 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 129534 | 07/05/2019 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 40.00 | 4266********8720 | 00520B | 07/05/2019 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 001641 | 07/05/2019 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 34.00 | 4342********4091 | 083723 | 07/05/2019 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 59718D | 07/05/2019 |
| ESPINOLA, LISA | 64-798320 | 1 | 80.00 | 4100********5368 | 62970D | 07/05/2019 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 189313 | 07/05/2019 |
| FAGUNDES-SOUZA, CLAYTON | 64-8908722 | 1 | 34.00 | 4833********2631 | 025007 | 07/05/2019 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 044536 | 07/05/2019 |
| FIMBREZ, JUSTIN | 64-8907097 | 1 | 34.00 | 4494********1301 | 308108 | 07/05/2019 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********3136 | H70199 | 07/05/2019 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 70.00 | 4347********1083 | 035007 | 07/05/2019 |
| FONTES, CALEB | 64-88004 | 1 | 26.00 | 4411********1662 | 035007 | 07/05/2019 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********4623 | 63054G | 07/05/2019 |
| FOX, JULIE | 64-798371 | 1 | 55.00 | 4497********3066 | 745272 | 07/05/2019 |
| FRANCIS, GUILLERMO | 64-8909204 | 1 | 70.00 | 4427********9098 | 035007 | 07/05/2019 |
| FUENTES, JOSE | 64-798361 | 1 | 34.00 | 4465********1525 | 005424 | 07/05/2019 |
| GALINDO, ISSAC | 64-8904899 | 1 | 50.00 | 5538********6391 | 040206 | 07/05/2019 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 55.00 | 4833********4935 | 045007 | 07/05/2019 |
| GARCIA, IVAN | 64-8908184 | 1 | 58.00 | 4160********2149 | 065034 | 07/05/2019 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 440796 | 07/05/2019 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 003511 | 07/05/2019 |
| GONZALEZ, MARIA | 64-797421 | 1 | 25.00 | 4497********0307 | 745282 | 07/05/2019 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 509160 | 07/05/2019 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********3735 | 01067G | 07/05/2019 |
| HARTMAN, JEANNE | 64-8902563 | 1 | 25.00 | 3725*******1012 | 182181 | 07/05/2019 |
| HAYWARD, RUSSELL | 64-8908491 | 1 | 44.00 | 4247********5314 | 909750 | 07/05/2019 |
| HERNANDEZ, ADRIAN | 64-8904930 | 1 | 15.00 | 4055********6142 | 605005 | 07/05/2019 |
| HERNANDEZ, ISRAEL FAJARO | 64-8904695 | 1 | 30.99 | 4342********9098 | 089211 | 07/05/2019 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 63707D | 07/05/2019 |
| HOGAN, JORDAN | 64-899660 | 1 | 58.00 | 4833********6472 | 065007 | 07/05/2019 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 01088D | 07/05/2019 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 30.00 | 4815********0678 | 125805 | 07/05/2019 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 01091C | 07/05/2019 |
| HUGHES, ELENI | 64-891391 | 1 | 55.00 | 4494********3532 | 572353 | 07/05/2019 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 74.99 | 4342********5856 | 030346 | 07/05/2019 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 016741 | 07/05/2019 |
| IKARI, JEFFREY | 64-8904278 | 1 | 25.00 | 4636********8572 | 044540 | 07/05/2019 |
| JACKSON, JAYMIE | 64-8909200 | 1 | 70.00 | 4586********1643 | H72107 | 07/05/2019 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 075007 | 07/05/2019 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 024514 | 07/05/2019 |
| JAMES, DYLAN | 64-899631 | 1 | 34.00 | 4494********0620 | 635787 | 07/05/2019 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 45.00 | 4207********3589 | 005224 | 07/05/2019 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 5524********8805 | 06719S | 07/05/2019 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 64.99 | 5424********5384 | 62840B | 07/05/2019 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 044541 | 07/05/2019 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 016459 | 07/05/2019 |
| KARGARKOHAN, AMENEH | 64-8909297 | 1 | 60.00 | 4465********4420 | 005880 | 07/05/2019 |
| KING, RICHARD | 64-920511 | 1 | 35.99 | 4833********0914 | 085007 | 07/05/2019 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 135002 | 07/05/2019 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 01166A | 07/05/2019 |
| LAZAR, ROMEL | 64-8900915 | 1 | 25.00 | 4266********5659 | 01178C | 07/05/2019 |
| LEAM, BRIANNA | 64-8908480 | 1 | 70.00 | 4147********3673 | 01177D | 07/05/2019 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 64485D | 07/05/2019 |
| LEMA, DUSTIN | 64-8908687 | 1 | 34.00 | 4494********1296 | 766845 | 07/05/2019 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 01192B | 07/05/2019 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 183316 | 07/05/2019 |
| LITTLE, JEREMY | 64-8902156 | 1 | 60.99 | 4342********8012 | 084195 | 07/05/2019 |
| LOPEZ, DAVID | 64-8901027 | 1 | 36.00 | 4465********5254 | 005623 | 07/05/2019 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 832958 | 07/05/2019 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 02107Z | 07/05/2019 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 80.00 | 4147********6663 | 04296D | 07/05/2019 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 135009 | 07/05/2019 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 015007 | 07/05/2019 |
| MALDONADO, ANA | 64-8902917 | 1 | 62.99 | 4239********3442 | 065041 | 07/05/2019 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 50.00 | 4636********4740 | 044544 | 07/05/2019 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 683024 | 07/05/2019 |
| MARGIOTTA, VINCENZO | 64-8908617 | 1 | 25.00 | 6011********4938 | 00596R | 07/05/2019 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 101526 | 07/05/2019 |
| MAYER, KATRINA | 64-897663 | 1 | 65.00 | 5262********6358 | 686638 | 07/05/2019 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 01271P | 07/05/2019 |
| MENESES, NATALIE NICOLE | 64-8904408 | 1 | 53.00 | 3798*******2000 | 169338 | 07/05/2019 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 135103 | 07/05/2019 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 162386 | 07/05/2019 |
| MILLER, COLIN | 64-8909194 | 1 | 50.00 | 5403********1176 | 065043 | 07/05/2019 |
| MISHRA, AARON | 64-8908337 | 1 | 45.00 | 5403********2117 | 065043 | 07/05/2019 |
| MOE, ANN MARIE | 64-8909303 | 1 | 50.00 | 4755********7874 | 01302B | 07/05/2019 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 035007 | 07/05/2019 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 01325D | 07/05/2019 |
| MORRIS, GREGORY | 64-798353 | 1 | 55.00 | 4815********9962 | 175604 | 07/05/2019 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 977005 | 07/05/2019 |
| MORRISON, LORRIE | 64-798343 | 1 | 54.00 | 3792*******1004 | 161481 | 07/05/2019 |
| NANNIE, JACOB | 64-8908390 | 1 | 45.00 | 5178********6118 | 01349Z | 07/05/2019 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********0917 | 053465 | 07/05/2019 |
| ODEH, SHAREEF | 64-797363 | 1 | 34.00 | 5480********9326 | 00550B | 07/05/2019 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6657 | 185803 | 07/05/2019 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 64869P | 07/05/2019 |
| OLAZABAL, JORGE | 64-90642 | 1 | 62.99 | 3797*******1005 | 107199 | 07/05/2019 |
| ORNELAS, RUBEN | 64-798542 | 1 | 30.00 | 4494********5793 | 159683 | 07/05/2019 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 30.00 | 5175********9527 | 175902 | 07/05/2019 |
| PALLIOS, JOY | 64-17969 | 1 | 52.99 | 4815********4001 | 175606 | 07/05/2019 |
| PANERIO, DEBBIE | 64-896722 | 1 | 55.99 | 5480********1105 | 01390B | 07/05/2019 |
| PAULISSIAN, SAM | 64-898351 | 1 | 20.00 | 5201********1522 | 01394Z | 07/05/2019 |
| PEREZ, TANYA | 64-8908391 | 1 | 70.00 | 4347********4119 | 065007 | 07/05/2019 |
| PHILLIPS, SHANE | 64-898443 | 1 | 20.00 | 4100********8500 | 66056C | 07/05/2019 |
| PIERRE, JOVAN | 64-8909302 | 1 | 30.99 | 4586********5246 | H68221 | 07/05/2019 |
| RALL, NABJOT | 64-8907109 | 1 | 34.00 | 4003********0608 | 01413B | 07/05/2019 |
| RAMBOD, HALEH | 64-8901465 | 1 | 8.00 | 4185********3058 | 01418G | 07/05/2019 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 4815********5290 | 175702 | 07/05/2019 |
| RANGEL, CURTIS | 64-797896 | 1 | 34.00 | 4815********0786 | 175703 | 07/05/2019 |
| REED, TYLER | 64-8907100 | 1 | 34.00 | 6011********5629 | 00582B | 07/05/2019 |
| RELVAS, JOHN | 64-15287 | 1 | 20.00 | 6011********6982 | 00585R | 07/05/2019 |
| RETANA, GERARDO MANUEL | 64-8909041 | 1 | 69.99 | 4815********9087 | 175704 | 07/05/2019 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 01435C | 07/05/2019 |
| RICHARDSON, DUSTIN | 64-8908575 | 1 | 70.00 | 4342********0036 | 092604 | 07/05/2019 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********2333 | 175706 | 07/05/2019 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5319 | 029219 | 07/05/2019 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 089674 | 07/05/2019 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 66320C | 07/05/2019 |
| RODRIGUEZ, JOSEPH | 64-8907650 | 1 | 79.99 | 4815********2887 | 175708 | 07/05/2019 |
| RODRIGUEZ, LUIS | 64-798358 | 1 | 34.00 | 4833********5231 | 085007 | 07/05/2019 |
| RODRIGUEZ, SUSANNA | 64-89081111 | 1 | 34.00 | 4342********7845 | 014197 | 07/05/2019 |
| ROOS, SUZY | 64-798168 | 1 | 70.00 | 4147********9995 | 01457C | 07/05/2019 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 185902 | 07/05/2019 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 4815********9000 | 185903 | 07/05/2019 |
| RUESGA, JULYSSA | 64-797878 | 1 | 34.00 | 4833********0614 | 085007 | 07/05/2019 |
| RUEZGA, ANTHONY | 64-8901306 | 1 | 25.00 | 4833********6050 | 085007 | 07/05/2019 |
| RUMLEY, NELLIE | 64-8908915 | 1 | 33.00 | 5403********8921 | 255447 | 07/05/2019 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 45.00 | 4815********1599 | 175803 | 07/05/2019 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 605005 | 07/05/2019 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 030526 | 07/05/2019 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 065049 | 07/05/2019 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 50.00 | 4342********6787 | 046675 | 07/05/2019 |
| SANKEY, JULIA | 64-797431 | 1 | 25.00 | 4494********5129 | 421328 | 07/05/2019 |
| SERPA, DENNIS | 64-899638 | 1 | 89.00 | 4802********1230 | 014939 | 07/05/2019 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 005104 | 07/05/2019 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 095007 | 07/05/2019 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********5259 | 076165 | 07/05/2019 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********9445 | 66737D | 07/05/2019 |
| SINGH, JAGJIT | 64-8903300 | 1 | 82.99 | 4259********6566 | 097597 | 07/05/2019 |
| SINGH, JARNAIL | 64-8908968 | 1 | 70.00 | 4347********6943 | 005007 | 07/05/2019 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 127708 | 07/05/2019 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 005007 | 07/05/2019 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 005169 | 07/05/2019 |
| SOLHKAH, ARBELLA | 64-88237 | 1 | 40.00 | 4400********3688 | 04874D | 07/05/2019 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 25.00 | 5424********5158 | 66467P | 07/05/2019 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 01516C | 07/05/2019 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 054480 | 07/05/2019 |
| SOUZA, MACKENZIE | 64-8900710 | 1 | 10.00 | 4100********4744 | 66918D | 07/05/2019 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 018014 | 07/05/2019 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 182876 | 07/05/2019 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 6011********5558 | 00512R | 07/05/2019 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 046625 | 07/05/2019 |
| STRODE, MISTY | 64-8908202 | 1 | 55.00 | 4498********1106 | 005482 | 07/05/2019 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 34.00 | 4342********8374 | 083838 | 07/05/2019 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 5403********9854 | 065051 | 07/05/2019 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 62.99 | 4640********8363 | 01542C | 07/05/2019 |
| TAKYEH, EDISON | 64-798560 | 1 | 55.99 | 4147********8772 | 01546D | 07/05/2019 |
| TATARI, POLOUS | 64-798538 | 1 | 50.00 | 5262********9964 | 267818 | 07/05/2019 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 897677 | 07/05/2019 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 145707 | 07/05/2019 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 66759P | 07/05/2019 |
| TORRES, REYNA | 64-798436 | 1 | 99.00 | 4154********1863 | 345920 | 07/05/2019 |
| TOTH, KATHLEEN | 64-052845 | 1 | 55.99 | 4100********3930 | 67071D | 07/05/2019 |
| VALDEZ, JAVIER | 64-8908975 | 1 | 80.99 | 5538********9103 | 897678 | 07/05/2019 |
| VALDOVINOS, ALMA | 64-8904836 | 1 | 40.99 | 4833********4508 | 025007 | 07/05/2019 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 119163 | 07/05/2019 |
| VARGAS, IDA | 64-8909208 | 1 | 100.00 | 5206********6050 | 01573W | 07/05/2019 |
| VIEIRA GONCALVE, VITOR | 64-8907066 | 1 | 29.00 | 4494********7712 | 618326 | 07/05/2019 |
| VIEYRA, SARA | 64-8904791 | 1 | 31.99 | 4342********2644 | 062451 | 07/05/2019 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 5437********9308 | 01585P | 07/05/2019 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 01581C | 07/05/2019 |
| WATLING, TOM | 64-8902948 | 1 | 25.00 | 4147********4847 | 01583C | 07/05/2019 |
| WEBER, ADAM | 64-8908736 | 1 | 35.99 | 4347********0023 | 025007 | 07/05/2019 |
| WELCH, GRADY | 64-899671 | 1 | 64.99 | 4833********5088 | 025007 | 07/05/2019 |
| WELLMAN, LISA | 64-8904465 | 1 | 75.00 | 4147********3226 | 01585I | 07/05/2019 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 90.00 | 4636********4429 | 018016 | 07/05/2019 |
| WOODWARD, RYAN | 64-8900974 | 1 | 35.99 | 4833********4464 | 035007 | 07/05/2019 |
| YANEZ, JOSEFINA | 64-7979099 | 1 | 34.00 | 4342********3781 | 093648 | 07/05/2019 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 035007 | 07/05/2019 |
| ZAPIEN, ADAN | 64-8904873 | 1 | 66.00 | 4833********6822 | 035007 | 07/05/2019 |
| Count | Card Type | Total |
| 15 | American Express | 756.95 |
| 42 | MasterCard | 2281.88 |
| 170 | Visa | 7921.53 |
| 9 | Discover | 401.99 |
| 0 | Other | 0.00 |
| 11362.35 |