| 10/07/2019 |
| 07:16:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 45.00 | 4037********6920 | 707000 | 10/07/2019 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00767R | 10/07/2019 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 35.99 | 5178********0526 | 00469P | 10/07/2019 |
| AMARILLAS, MICHAEL | 64-8903193 | 1 | 60.00 | 4494********6250 | 542434 | 10/07/2019 |
| ANGUIANO, KARA | 64-89070588 | 1 | 34.00 | 5178********3104 | 00477Z | 10/07/2019 |
| AZEVEDO, ISABEL | 64-925260 | 1 | 55.98 | 4833********7784 | 050008 | 10/07/2019 |
| BAINS, GURMAN | 64-899876 | 1 | 5.00 | 4342********2589 | 010083 | 10/07/2019 |
| BAINS, KOMAL | 64-88902649 | 1 | 39.99 | 4100********6677 | 61949D | 10/07/2019 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 52.99 | 5523********5558 | 00503Y | 10/07/2019 |
| BARRINGER, KENNETH | 64-921590 | 1 | 104.98 | 4833********4810 | 060008 | 10/07/2019 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00792B | 10/07/2019 |
| BEARD, TANYA | 64-8908821 | 1 | 130.00 | 4037********4958 | 707000 | 10/07/2019 |
| BELTRAN, JANET | 64-8908523 | 1 | 120.00 | 5403********8836 | 797290 | 10/07/2019 |
| BENSON, DAVID | 64-8903809 | 1 | 64.99 | 4355********5696 | 014660 | 10/07/2019 |
| BERTONNEAU, DANIEL | 64-8911390 | 1 | 49.00 | 4494********5712 | 672402 | 10/07/2019 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 00520C | 10/07/2019 |
| BETTENCOURT, ERIN | 64-8911491 | 1 | 70.99 | 4147********9355 | 00536I | 10/07/2019 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 007316 | 10/07/2019 |
| BIXEL, KEVIN | 64-8904734 | 1 | 95.99 | 4388********2882 | 00541C | 10/07/2019 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 155132 | 10/07/2019 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 50.00 | 4207********4997 | 007405 | 10/07/2019 |
| BOULLION, LANCE | 64-8908744 | 1 | 80.00 | 5362********5102 | 807298 | 10/07/2019 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00706B | 10/07/2019 |
| BOYINGTON, MELISSA | 64-8909395 | 1 | 66.00 | 4833********8534 | 090008 | 10/07/2019 |
| BRALEY, JASON | 64-895087 | 1 | 94.99 | 5463********8233 | 00587P | 10/07/2019 |
| BUTCHER, JEFF | 64-81443 | 1 | 40.00 | 4494********9916 | 802615 | 10/07/2019 |
| CALDERON-GOMEZ, EUSTOLIO | 64-052650 | 1 | 100.98 | 4815********9236 | 150502 | 10/07/2019 |
| CANTU, CARLOS | 64-8904020 | 1 | 53.99 | 5178********9834 | 00625Z | 10/07/2019 |
| CASPERSON, DEVON | 64-053073 | 1 | 44.99 | 4815********5371 | 160309 | 10/07/2019 |
| CASSO, ANGELA | 64-797422 | 1 | 20.00 | 4282********8185 | 000008 | 10/07/2019 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6670 | 000008 | 10/07/2019 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 5466********4239 | 29867S | 10/07/2019 |
| CHALUPNIK, LARRY | 64-797272 | 1 | 5.00 | 4207********1799 | 007754 | 10/07/2019 |
| CHAVEZ, JOSE | 64-8903267 | 1 | 22.36 | 4342********7064 | 078145 | 10/07/2019 |
| CHIMENTE, MARK | 64-922542 | 1 | 60.98 | 4239********7023 | 070021 | 10/07/2019 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 65.99 | 5586********8835 | 00635P | 10/07/2019 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 50.00 | 4400********4320 | 06138D | 10/07/2019 |
| CONDE, PAUL | 64-8908271 | 1 | 34.00 | 4266********9654 | 00646C | 10/07/2019 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4342********8576 | 021965 | 10/07/2019 |
| CONNER, KIMBERLY | 64-797453 | 1 | 45.00 | 4833********6454 | 010008 | 10/07/2019 |
| COONCE, CINDY | 64-88901928 | 1 | 15.00 | 5424********0640 | 30826P | 10/07/2019 |
| CORNWELL, BRAD | 64-8903439 | 1 | 41.00 | 4465********5043 | 007437 | 10/07/2019 |
| COSTA, DUANE | 64-8909076 | 1 | 40.99 | 4100********0679 | 63922G | 10/07/2019 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 31118Z | 10/07/2019 |
| COX, ALISON | 64-899657 | 1 | 70.00 | 4266********7515 | 00690D | 10/07/2019 |
| CRUZ, JAVIER | 64-8904221 | 1 | 60.98 | 4636********2628 | 050027 | 10/07/2019 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 130122 | 10/07/2019 |
| DAVIS, MARCILYN | 64-91667 | 1 | 119.99 | 6011********0541 | 00707B | 10/07/2019 |
| DAVIS, MICHAEL | 64-8909298 | 1 | 120.00 | 4833********4727 | 040008 | 10/07/2019 |
| DAY, SEANA | 64-897571 | 1 | 45.99 | 4388********2941 | 00719C | 10/07/2019 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********1807 | 160505 | 10/07/2019 |
| DELGADILLO, JOEL | 64-797451 | 1 | 45.00 | 4497********5678 | 045310 | 10/07/2019 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 075346 | 10/07/2019 |
| DHAMI, NAVJOT | 64-899788 | 1 | 60.99 | 4400********3410 | 04336D | 10/07/2019 |
| DIAZ, STEVE | 64-8905012 | 1 | 30.99 | 5175********5909 | 130208 | 10/07/2019 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4688********1272 | 00769C | 10/07/2019 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 44.99 | 4388********9696 | 00783C | 10/07/2019 |
| DURAN, DOMINIC | 64-052831 | 1 | 31.00 | 5175********2178 | 170508 | 10/07/2019 |
| DUYST, MARK | 64-8908270 | 1 | 34.00 | 5378********8343 | 00772Z | 10/07/2019 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 127291 | 10/07/2019 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 69.99 | 4266********8720 | 00800B | 10/07/2019 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 048293 | 10/07/2019 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 34.00 | 4342********4091 | 075216 | 10/07/2019 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 65285D | 10/07/2019 |
| ESPINOLA, LISA | 64-798320 | 1 | 80.00 | 4100********5368 | 65340D | 10/07/2019 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 109348 | 10/07/2019 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 50.99 | 4636********6967 | 050031 | 10/07/2019 |
| FIMBREZ, JUSTIN | 64-8907097 | 1 | 34.00 | 4494********1301 | 326315 | 10/07/2019 |
| FISHER, JANNA | 64-8901485 | 1 | 90.98 | 4586********3136 | H79193 | 10/07/2019 |
| FLEISIG, ELIZABETH | 64-8908855 | 1 | 8.00 | 4100********7689 | 65604D | 10/07/2019 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 80.00 | 4347********1083 | 080008 | 10/07/2019 |
| FONTES, CALEB | 64-88004 | 1 | 26.00 | 4411********1662 | 080008 | 10/07/2019 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********0297 | 65674G | 10/07/2019 |
| FUENTES, ERIK | 64-896892 | 1 | 55.00 | 4494********5936 | 459426 | 10/07/2019 |
| FUENTES, JOSE | 64-798361 | 1 | 34.00 | 4465********1525 | 007335 | 10/07/2019 |
| GALINDO, ISSAC | 64-8904899 | 1 | 70.00 | 5538********6391 | 079361 | 10/07/2019 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 90.00 | 4347********1923 | 090008 | 10/07/2019 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 458982 | 10/07/2019 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 004201 | 10/07/2019 |
| GONZALEZ, MARIA | 64-797421 | 1 | 45.00 | 4497********0307 | 045341 | 10/07/2019 |
| GOOD, MEG | 64-897918 | 1 | 79.00 | 4494********5564 | 527361 | 10/07/2019 |
| GRIFFITH, BRIAN | 64-898526 | 1 | 95.99 | 4802********7860 | 010061 | 10/07/2019 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********3735 | 00934G | 10/07/2019 |
| HAYWARD, RUSSELL | 64-8908491 | 1 | 34.00 | 4247********5314 | 875730 | 10/07/2019 |
| HERNANDEZ, ADRIAN | 64-8911478 | 1 | 34.99 | 4055********6142 | 707000 | 10/07/2019 |
| HERNANDEZ, ISRAEL FAJARO | 64-8904695 | 1 | 50.99 | 4342********9098 | 093401 | 10/07/2019 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 104.00 | 4100********8152 | 66424C | 10/07/2019 |
| HOGAN, JORDAN | 64-899660 | 1 | 58.00 | 4833********5514 | 010008 | 10/07/2019 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 94.99 | 4147********0645 | 00951D | 10/07/2019 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 60.00 | 4815********0678 | 120907 | 10/07/2019 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 00962C | 10/07/2019 |
| HUGHES, ELENI | 64-8911460 | 1 | 55.00 | 4494********3532 | 656024 | 10/07/2019 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 114.98 | 4342********5856 | 090722 | 10/07/2019 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 095572 | 10/07/2019 |
| IKARI, JEFFREY | 64-8904278 | 1 | 45.00 | 4636********8572 | 050036 | 10/07/2019 |
| JACKSON, JAYMIE | 64-8909200 | 1 | 50.00 | 4586********1643 | H75103 | 10/07/2019 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 60.98 | 4833********8047 | 116285 | 10/07/2019 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 099686 | 10/07/2019 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 84.99 | 4400********1423 | 01961B | 10/07/2019 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 25.00 | 5524********8805 | 05778S | 10/07/2019 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 64.99 | 5424********5384 | 35719B | 10/07/2019 |
| JOHNSON, TROY | 64-8902667 | 1 | 79.99 | 4636********3880 | 050038 | 10/07/2019 |
| JORDAN, JERRY | 64-893081 | 1 | 40.99 | 4168********2025 | 020015 | 10/07/2019 |
| KARGARKOHAN, AMENEH | 64-8911473 | 1 | 60.00 | 4465********4420 | 007546 | 10/07/2019 |
| KING, RICHARD | 64-920511 | 1 | 55.98 | 4833********0914 | 246892 | 10/07/2019 |
| LAMB, PAMELA | 64-8901839 | 1 | 62.99 | 4815********4459 | 170300 | 10/07/2019 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 01065A | 10/07/2019 |
| LAZAR, ROMEL | 64-8900915 | 1 | 25.00 | 4266********5659 | 01081D | 10/07/2019 |
| LEAM, BRIANNA | 64-8908480 | 1 | 70.00 | 4147********3673 | 01086D | 10/07/2019 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 67787D | 10/07/2019 |
| LEMA, DUSTIN | 64-8908687 | 1 | 34.00 | 4494********1296 | 916109 | 10/07/2019 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 105.00 | 5467********2046 | 01119B | 10/07/2019 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 180099 | 10/07/2019 |
| LITTLE, JEREMY | 64-8902156 | 1 | 60.99 | 4342********8012 | 011993 | 10/07/2019 |
| LOCKMILLER, ANNIE | 64-897150 | 1 | 40.00 | 4036********0938 | 01133A | 10/07/2019 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 982261 | 10/07/2019 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 08905Z | 10/07/2019 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 90.00 | 4147********6663 | 08905D | 10/07/2019 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 140405 | 10/07/2019 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 45.00 | 4411********7621 | 507894 | 10/07/2019 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 100.00 | 4636********4740 | 050043 | 10/07/2019 |
| MARCHANT, KATHY | 64-8900408 | 1 | 44.99 | 5262********5062 | 962283 | 10/07/2019 |
| MARGIOTTA, VINCENZO | 64-8908617 | 1 | 25.00 | 6011********4938 | 00705R | 10/07/2019 |
| MARISCAL, ESTEBAN | 64-8911548 | 1 | 50.00 | 5175********6873 | 150503 | 10/07/2019 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 136543 | 10/07/2019 |
| MAYER, KATRINA | 64-897663 | 1 | 65.00 | 5262********6358 | 725060 | 10/07/2019 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********7858 | 050267 | 10/07/2019 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 01204P | 10/07/2019 |
| MENESES, NATALIE NICOLE | 64-8904408 | 1 | 83.00 | 3798*******2000 | 127776 | 10/07/2019 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 75.00 | 4815********7695 | 140408 | 10/07/2019 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 187659 | 10/07/2019 |
| MIMS, ROBERT | 64-8901572 | 1 | 45.88 | 4366********9408 | 008671 | 10/07/2019 |
| MISHRA, AARON | 64-8908337 | 1 | 74.99 | 5403********2117 | 070040 | 10/07/2019 |
| MOE, ANN MARIE | 64-8909303 | 1 | 50.00 | 4755********7874 | 01200B | 10/07/2019 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 44.99 | 4833********8577 | 573441 | 10/07/2019 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 01202D | 10/07/2019 |
| MORRIS, GREGORY | 64-798353 | 1 | 55.00 | 4815********9962 | 140409 | 10/07/2019 |
| MORRIS, RAY | 64-8903822 | 1 | 55.00 | 3743*******0294 | 364007 | 10/07/2019 |
| MORRISON, LORRIE | 64-798343 | 1 | 54.00 | 3792*******1004 | 186302 | 10/07/2019 |
| NANNIE, JACOB | 64-8908390 | 1 | 45.00 | 5178********6118 | 01215Z | 10/07/2019 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 4342********0917 | 035536 | 10/07/2019 |
| NIKKHAH, PARVIN | 64-8911432 | 1 | 50.00 | 4497********1626 | 047096 | 10/07/2019 |
| ODEH, SHAREEF | 64-797363 | 1 | 34.00 | 5480********9326 | 00768B | 10/07/2019 |
| ODISHO, NINA | 64-8900885 | 1 | 44.99 | 4356********6657 | 140101 | 10/07/2019 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 39347P | 10/07/2019 |
| ORTIZ, ROBERTO | 64-8900572 | 1 | 59.99 | 5175********9527 | 170407 | 10/07/2019 |
| PALLIOS, JOY | 64-17969 | 1 | 52.99 | 4815********4001 | 140407 | 10/07/2019 |
| PANERIO, DEBBIE | 64-896722 | 1 | 55.99 | 5480********1105 | 01224B | 10/07/2019 |
| PAULISSIAN, SAM | 64-898351 | 1 | 20.00 | 5201********1522 | 01226Z | 10/07/2019 |
| PETERSON, SARAH | 64-8911542 | 1 | 40.00 | 4833********3186 | 638444 | 10/07/2019 |
| PHILLIPS, SHANE | 64-8911381 | 1 | 20.00 | 4100********8500 | 69079C | 10/07/2019 |
| PIERRE, JOVAN | 64-8909302 | 1 | 35.99 | 4563********2757 | H73715 | 10/07/2019 |
| PULIDO, BRIANNA | 64-8909775 | 1 | 50.00 | 4147********3935 | 01223C | 10/07/2019 |
| RALL, NABJOT | 64-8907109 | 1 | 34.00 | 4003********0608 | 01233B | 10/07/2019 |
| RAMBOD, HALEH | 64-8901465 | 1 | 8.00 | 4185********3058 | 01231G | 10/07/2019 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 4815********5290 | 140106 | 10/07/2019 |
| RANGEL, CURTIS | 64-797896 | 1 | 34.00 | 4815********0786 | 140502 | 10/07/2019 |
| REED, TYLER | 64-8907100 | 1 | 34.00 | 6011********5629 | 00709B | 10/07/2019 |
| RETANA, GERARDO MANUEL | 64-8909041 | 1 | 69.99 | 4815********9087 | 140503 | 10/07/2019 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 01234C | 10/07/2019 |
| RICHARDSON, DUSTIN | 64-8908575 | 1 | 70.00 | 4342********0036 | 057515 | 10/07/2019 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********9762 | 140107 | 10/07/2019 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5319 | 094197 | 10/07/2019 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 021317 | 10/07/2019 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 60.98 | 4100********9842 | 69371C | 10/07/2019 |
| RODRIGUEZ, JOSEPH | 64-8907650 | 1 | 79.99 | 4815********2887 | 140109 | 10/07/2019 |
| RODRIGUEZ, SUSANNA | 64-89081111 | 1 | 34.00 | 4342********7845 | 091659 | 10/07/2019 |
| ROOS, SUZY | 64-798168 | 1 | 90.00 | 4147********9995 | 01245D | 10/07/2019 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 4744********8948 | 140203 | 10/07/2019 |
| RUBIO, JESSICA | 64-8901025 | 1 | 60.99 | 4815********9000 | 140509 | 10/07/2019 |
| RUESGA, JULYSSA | 64-797878 | 1 | 34.00 | 4833********0614 | 703389 | 10/07/2019 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 25.00 | 4833********6050 | 702490 | 10/07/2019 |
| RUMLEY, NELLIE | 64-8908915 | 1 | 33.00 | 5403********8921 | 737570 | 10/07/2019 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 45.00 | 4815********1599 | 140600 | 10/07/2019 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 707000 | 10/07/2019 |
| SAMPAYO, ALBERTO | 64-8902792 | 1 | 45.99 | 4342********1293 | 056630 | 10/07/2019 |
| SANBORN, BILL | 64-8908603 | 1 | 65.99 | 4497********1446 | 045409 | 10/07/2019 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 070042 | 10/07/2019 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 80.00 | 4342********6787 | 018676 | 10/07/2019 |
| SANKEY, JULIA | 64-797431 | 1 | 40.00 | 4494********5129 | 309872 | 10/07/2019 |
| SERPA, DENNIS | 64-899638 | 1 | 89.00 | 4802********1230 | 012619 | 10/07/2019 |
| SERRANO, STEPHANIE | 64-8911502 | 1 | 70.00 | 4833********2900 | 707003 | 10/07/2019 |
| SEVILLA, NOE | 64-8900496 | 1 | 25.00 | 4465********9414 | 007739 | 10/07/2019 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 94.99 | 4833********1128 | 709537 | 10/07/2019 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 49.99 | 4342********5259 | 079141 | 10/07/2019 |
| SILVA, JILL | 64-895371 | 1 | 67.99 | 4100********9445 | 69580D | 10/07/2019 |
| SINGH, JAGJIT | 64-8903300 | 1 | 82.99 | 4259********6566 | 005231 | 10/07/2019 |
| SINGH, JARNAIL | 64-8908968 | 1 | 70.00 | 4347********6943 | 707092 | 10/07/2019 |
| SINGH, NIRMAL | 64-899960 | 1 | 67.99 | 3797*******1016 | 185356 | 10/07/2019 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 703658 | 10/07/2019 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 007445 | 10/07/2019 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 44.99 | 5424********5158 | 40264P | 10/07/2019 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 01278C | 10/07/2019 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 095239 | 10/07/2019 |
| SOUZA, MACKENZIE | 64-8900710 | 1 | 10.00 | 4100********4744 | 69691D | 10/07/2019 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 018062 | 10/07/2019 |
| STACKHOUSE, DON | 64-797440 | 1 | 44.99 | 3783*******2009 | 188118 | 10/07/2019 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 6011********5558 | 00716R | 10/07/2019 |
| STEVENS, SPENSER | 64-8901181 | 1 | 25.00 | 4342********2236 | 026385 | 10/07/2019 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 374642 | 10/07/2019 |
| STRODE, MISTY | 64-8908202 | 1 | 55.00 | 4498********1106 | 007446 | 10/07/2019 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 34.00 | 4342********8374 | 003692 | 10/07/2019 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 45.99 | 5403********9854 | 070043 | 10/07/2019 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 92.99 | 4640********8363 | 01302C | 10/07/2019 |
| TAPIA, EVELIA | 64-8911639 | 1 | 53.99 | 4266********0545 | 01303C | 10/07/2019 |
| TATARI, POLOUS | 64-798538 | 1 | 50.00 | 5262********9964 | 752165 | 10/07/2019 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 115.00 | 5538********0723 | 878698 | 10/07/2019 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 110201 | 10/07/2019 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 40751P | 10/07/2019 |
| TORRES, REYNA | 64-798436 | 1 | 100.00 | 4154********1863 | 238961 | 10/07/2019 |
| TOTH, KATHLEEN | 64-052845 | 1 | 95.98 | 4100********3930 | 70386D | 10/07/2019 |
| VALDOVINOS, ALMA | 64-8904836 | 1 | 60.98 | 4833********4508 | 837170 | 10/07/2019 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 44.99 | 3715*******1005 | 134393 | 10/07/2019 |
| VASQUEZ, KRISTA | 64-8902905 | 1 | 85.00 | 4342********7087 | 007368 | 10/07/2019 |
| VIEIRA GONCALVE, VITOR | 64-8907066 | 1 | 29.00 | 4494********7712 | 439858 | 10/07/2019 |
| VILLALPANDO, CAMILO | 64-8911399 | 1 | 25.00 | 4941********8418 | 027721 | 10/07/2019 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 07979D | 10/07/2019 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 5437********9308 | 01339P | 10/07/2019 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 01332C | 10/07/2019 |
| WATLING, TOM | 64-8902948 | 1 | 25.00 | 4147********4847 | 01332C | 10/07/2019 |
| WEBER, ADAM | 64-8908736 | 1 | 35.99 | 4347********0023 | 834739 | 10/07/2019 |
| WELCH, GRADY | 64-899671 | 1 | 134.98 | 4833********8271 | 910087 | 10/07/2019 |
| WELLMAN, LISA | 64-8904465 | 1 | 100.00 | 4147********3226 | 01337I | 10/07/2019 |
| WINNEN, KYLE | 64-8902915 | 1 | 114.99 | 4266********5918 | 01343D | 10/07/2019 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 007034 | 10/07/2019 |
| WIX, MIA | 64-8909806 | 1 | 90.00 | 4100********6753 | 70845D | 10/07/2019 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 50.00 | 4636********4429 | 018064 | 10/07/2019 |
| WOODWARD, RYAN | 64-8900974 | 1 | 35.99 | 4833********4464 | 900210 | 10/07/2019 |
| YANEZ, JOSEFINA | 64-7979099 | 1 | 54.00 | 4342********7162 | 013589 | 10/07/2019 |
| YOUKHANA, KELI | 64-8901268 | 1 | 99.99 | 4833********3359 | 906628 | 10/07/2019 |
| ZAPIEN, ADAN | 64-8904873 | 1 | 91.00 | 4833********8604 | 905729 | 10/07/2019 |
| Count | Card Type | Total |
| 13 | American Express | 758.94 |
| 38 | MasterCard | 2346.84 |
| 173 | Visa | 9586.48 |
| 7 | Discover | 341.99 |
| 0 | Other | 0.00 |
| 13034.25 |