| 01/07/2019 |
| 07:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 62659C | 01/07/2019 |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 007218 | 01/07/2019 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3731*******1006 | 168748 | 01/07/2019 |
| AKSLAND, MICHELL | 65-8904082 | 1 | 57.99 | 5262********7421 | 744426 | 01/07/2019 |
| ALLEC, SANDY | 65-75497 | 1 | 62.99 | 3715*******2003 | 100582 | 01/07/2019 |
| AMO, SAMI | 65-797958 | 1 | 80.00 | 3772*******1000 | 197097 | 01/07/2019 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 104.99 | 4239********0669 | 070109 | 01/07/2019 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 130603 | 01/07/2019 |
| AZCARRAGA RIVER, MARIA | 65-797541 | 1 | 120.00 | 4400********4304 | 00552B | 01/07/2019 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 03005Z | 01/07/2019 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 63340D | 01/07/2019 |
| BAHRIJCZUK, PATTY | 65-788556 | 1 | 20.00 | 4147********2465 | 03010C | 01/07/2019 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 03016C | 01/07/2019 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 007325 | 01/07/2019 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 107552 | 01/07/2019 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 62.99 | 4809********4843 | 040262 | 01/07/2019 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 035126 | 01/07/2019 |
| BEATTY, LINDA | 65-792455 | 1 | 74.99 | 4636********9914 | 018275 | 01/07/2019 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 987874 | 01/07/2019 |
| BECKER, DELIA | 65-790396 | 1 | 30.99 | 5538********3687 | 073846 | 01/07/2019 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 03048C | 01/07/2019 |
| BENEMERITO, ROMMEL | 65-72562 | 1 | 35.00 | 3725*******4008 | 119845 | 01/07/2019 |
| BETTANINI, SHANNON | 65-795825 | 1 | 40.00 | 4815********8962 | 160716 | 01/07/2019 |
| BINFIELD, CECILY | 65-794420 | 1 | 90.00 | 4862********9581 | 03064A | 01/07/2019 |
| BLOOM, KIMBERLY | 65-795087 | 1 | 30.00 | 4636********0679 | 018276 | 01/07/2019 |
| BOESE, DEBBIE | 65-20310 | 1 | 62.99 | 4147********5364 | 03068D | 01/07/2019 |
| BOLTON, LARRY | 65-796552 | 1 | 57.00 | 4815********1809 | 160717 | 01/07/2019 |
| BONILLA, MARGARITA | 65-790909 | 1 | 40.00 | 4347********7205 | 049910 | 01/07/2019 |
| BOONE, JULIANNE | 65-791143 | 1 | 73.57 | 4147********6549 | 03070C | 01/07/2019 |
| BORGONIA, FRANCES | 65-74342 | 1 | 20.00 | 3795*******1006 | 162937 | 01/07/2019 |
| BRESHEARS, DON | 65-790490 | 1 | 43.99 | 5424********1030 | 65592P | 01/07/2019 |
| BRIZUELA, MARIANNA | 65-795558 | 1 | 45.00 | 4147********7956 | 03082D | 01/07/2019 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 03084C | 01/07/2019 |
| BROWN, DAVID | 65-75636 | 1 | 50.00 | 5466********5995 | 00959Z | 01/07/2019 |
| BROWNING, GARRY | 65-795448 | 1 | 55.00 | 5178********0016 | 03096Z | 01/07/2019 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********2873 | 03101D | 01/07/2019 |
| CALUMA, ROJAMA | 65-77992 | 1 | 35.00 | 4400********6045 | 08472C | 01/07/2019 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 181789 | 01/07/2019 |
| CARDWELL, ROBERT | 65-8907763 | 1 | 50.00 | 4744********0207 | 160811 | 01/07/2019 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 45.00 | 4342********5171 | 012445 | 01/07/2019 |
| CASTILLO, JONATHAN | 65-798043 | 1 | 50.00 | 4815********7246 | 160812 | 01/07/2019 |
| CASTRO, JULIUS | 65-788942 | 1 | 64.99 | 5524********6269 | 02418Z | 01/07/2019 |
| CERVANTES, BRENDA | 65-797756 | 1 | 50.00 | 4207********9416 | 007277 | 01/07/2019 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 03129B | 01/07/2019 |
| CHAVARIN, SUSIE | 65-8904097 | 1 | 50.00 | 4833********4204 | 181979 | 01/07/2019 |
| CHAVEZ, ANTHONY | 65-794992 | 1 | 50.00 | 4465********9192 | 007398 | 01/07/2019 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 121464 | 01/07/2019 |
| CLEMENTS, JOSHUA | 65-8904047 | 1 | 69.00 | 4636********2177 | 018278 | 01/07/2019 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 007254 | 01/07/2019 |
| COOK, SAMUEL | 65-798128 | 1 | 80.00 | 5332********1202 | AHZ3HC | 01/07/2019 |
| COREY, BILL | 65-793591 | 1 | 74.99 | 4815********4610 | 150719 | 01/07/2019 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 03159D | 01/07/2019 |
| DAMRELL, FRANK | 65-791273 | 1 | 74.99 | 4815********7988 | 180911 | 01/07/2019 |
| DANIPOUR, PATRICK | 65-798196 | 1 | 74.00 | 4347********2047 | 315408 | 01/07/2019 |
| DAVIS, ALEX | 65-794556 | 1 | 20.00 | 4388********9412 | 03171C | 01/07/2019 |
| DEAL, KELLEY | 65-796012 | 1 | 35.00 | 4168********8507 | 017209 | 01/07/2019 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7903 | 016228 | 01/07/2019 |
| DELACRUZ, BRAD | 65-786975 | 1 | 35.00 | 4815********5398 | 150812 | 01/07/2019 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 045856 | 01/07/2019 |
| DINH, GENE | 65-796583 | 1 | 70.00 | 4815********2303 | 150814 | 01/07/2019 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 64939D | 01/07/2019 |
| DOBBINS, KRISTEN | 65-795751 | 1 | 79.99 | 4636********7464 | 045857 | 01/07/2019 |
| DOIGE, TRACY | 65-787149 | 1 | 45.99 | 4815********5001 | 150818 | 01/07/2019 |
| DONASCO, AMOR | 65-8907998 | 1 | 40.00 | 4432********2061 | 032256 | 01/07/2019 |
| EBRAHIMOFF, GILBERT | 65-794455 | 1 | 59.00 | 4411********8100 | 379441 | 01/07/2019 |
| EDGMON, RONI | 65-793669 | 1 | 31.00 | 5121********2940 | 00761B | 01/07/2019 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 67260W | 01/07/2019 |
| ENWIYA, FAYA | 65-790546 | 1 | 84.99 | 4347********3069 | 382114 | 01/07/2019 |
| ETCHEGARAY, DEMITIRIA | 65-789415 | 1 | 30.99 | 5148********9971 | 03238B | 01/07/2019 |
| EXPRESS, HOLIDAY INN | 65-7900188 | 1 | 150.00 | 5588********5361 | 67538K | 01/07/2019 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******4002 | 128224 | 01/07/2019 |
| FAULK, PETER | 65-797964 | 1 | 25.00 | 4342********4858 | 043684 | 01/07/2019 |
| FELIX, CHRISSY | 65-793419 | 1 | 10.00 | 4494********7810 | 405973 | 01/07/2019 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 070108 | 01/07/2019 |
| FLINT, JANELLE | 65-791207 | 1 | 35.99 | 4154********6103 | 792466 | 01/07/2019 |
| FLODMAN, JUDY | 65-784965 | 1 | 35.99 | 4147********9254 | 04172C | 01/07/2019 |
| GALAS, JAY | 65-788623 | 1 | 64.99 | 4833********2271 | 511120 | 01/07/2019 |
| GARCIA, ERICA | 65-797855 | 1 | 69.99 | 4494********1079 | 117482 | 01/07/2019 |
| GARCIA, JOHN | 65-8907819 | 1 | 74.99 | 4636********0590 | 018283 | 01/07/2019 |
| GARCIA, SAMUEL | 65-797262 | 1 | 35.00 | 4207********6908 | 007889 | 01/07/2019 |
| GIANETTA, DONNA | 65-72180 | 1 | 35.00 | 6011********3060 | 00721P | 01/07/2019 |
| GILL, SIMRIN | 65-797851 | 1 | 60.00 | 4400********5034 | 08230D | 01/07/2019 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 810173 | 01/07/2019 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5466********8426 | 68219P | 01/07/2019 |
| GORNIK, JOSEPH | 65-78045 | 1 | 10.00 | 5262********7967 | 567810 | 01/07/2019 |
| GRAGE, MERLIN | 65-788456 | 1 | 35.99 | 3737*******1007 | 180471 | 01/07/2019 |
| GRIFFIN, CRAIG | 65-798158 | 1 | 37.99 | 4342********3112 | 024945 | 01/07/2019 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 070110 | 01/07/2019 |
| HABEEB, RITA | 65-795730 | 1 | 110.00 | 4400********7198 | 04066A | 01/07/2019 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 034133 | 01/07/2019 |
| HAFEMAN, SUZANNE | 65-794684 | 1 | 45.00 | 5466********8779 | 03346Z | 01/07/2019 |
| HANNA, MARK | 65-794493 | 1 | 40.99 | 4873********9310 | 076686 | 01/07/2019 |
| HISAW, JEREMIAH | 65-788520 | 1 | 40.99 | 4833********7537 | 705372 | 01/07/2019 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 66218D | 01/07/2019 |
| HOFF, RICHARD | 65-786926 | 1 | 97.98 | 4147********8128 | 03382B | 01/07/2019 |
| HOLDEN, ANNE | 65-794095 | 1 | 40.00 | 5262********4767 | 822822 | 01/07/2019 |
| HOLDEN, TRICIA | 65-70303 | 1 | 35.99 | 6011********0588 | 00794R | 01/07/2019 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 03391D | 01/07/2019 |
| HOUDEK, CHICAGO | 65-797807 | 1 | 55.00 | 4000********4069 | 438194 | 01/07/2019 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 770275 | 01/07/2019 |
| HUNT, DONOVAN | 65-8904129 | 1 | 30.99 | 4342********4001 | 070361 | 01/07/2019 |
| HUTCHISON, BOBBY | 65-797801 | 1 | 45.00 | 4636********5771 | 018287 | 01/07/2019 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 69150Z | 01/07/2019 |
| JENSEN, LESLIE | 65-77079 | 1 | 74.99 | 4100********2084 | 66593G | 01/07/2019 |
| JOHNS, CARRIE | 65-793341 | 1 | 35.00 | 4815********6752 | 140914 | 01/07/2019 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 45.00 | 4388********0932 | 03407D | 01/07/2019 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 03406D | 01/07/2019 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 09995D | 01/07/2019 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 041765 | 01/07/2019 |
| KHIEK, PEOU | 65-789337 | 1 | 55.99 | 5403********7077 | 070113 | 01/07/2019 |
| KING, ANDREW | 65-787831 | 1 | 50.00 | 4147********1398 | 007137 | 01/07/2019 |
| KOSKI, ROBIN | 65-26416 | 1 | 50.00 | 4100********4341 | 66635D | 01/07/2019 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******2016 | 121042 | 01/07/2019 |
| LAW, KRISTEN | 65-8907886 | 1 | 74.99 | 3712*******4027 | 104191 | 01/07/2019 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 91.98 | 4147********0071 | 03423C | 01/07/2019 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00756P | 01/07/2019 |
| LEA, ELLIOTT | 65-784211 | 1 | 74.99 | 4636********1312 | 045904 | 01/07/2019 |
| LEVIN, NANCY | 65-796466 | 1 | 50.99 | 4147********8212 | 707010 | 01/07/2019 |
| LEWIS, KATHRYN | 65-797223 | 1 | 80.00 | 5121********3536 | 00762B | 01/07/2019 |
| LOPES, THOMAS | 65-797251 | 1 | 72.99 | 3795*******1009 | 125168 | 01/07/2019 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 007991 | 01/07/2019 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 833247 | 01/07/2019 |
| MADRID, DAWNLYSETTE | 65-793218 | 1 | 40.99 | 4342********5468 | 049967 | 01/07/2019 |
| MANGOLD, LES | 65-75874 | 1 | 50.99 | 4147********2542 | 007426 | 01/07/2019 |
| MANN, JON | 65-797557 | 1 | 50.99 | 4100********0250 | 66968D | 01/07/2019 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 3717*******5001 | 106471 | 01/07/2019 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 190714 | 01/07/2019 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 07088B | 01/07/2019 |
| MCBRIDE, RICHARD | 65-20967 | 1 | 54.00 | 3772*******2001 | 177815 | 01/07/2019 |
| MCDONOUGH, ROBERT | 65-795554 | 1 | 55.00 | 4400********2543 | 06918D | 01/07/2019 |
| MCGUIRE, CHRISTINE | 65-77356 | 1 | 31.00 | 4226********7204 | 03460C | 01/07/2019 |
| MCGUIRE, JEFFREY | 65-795010 | 1 | 30.99 | 4147********8667 | 03461D | 01/07/2019 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 69845P | 01/07/2019 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00771R | 01/07/2019 |
| MENDEZ, QUAN AMY DIEP | 65-789193 | 1 | 69.97 | 4400********7216 | 08442D | 01/07/2019 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5466********5172 | 69859P | 01/07/2019 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 03471A | 01/07/2019 |
| MEYER-RILEY, CORINE | 65-787503L1 | 1 | 8.00 | 5392********9472 | 70701Z | 01/07/2019 |
| MIKOLICH, KELLY | 65-794276 | 1 | 52.99 | 6011********4551 | 00773P | 01/07/2019 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 125922 | 01/07/2019 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 67232G | 01/07/2019 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 67260G | 01/07/2019 |
| MITTAN, BLAKE | 65-796078 | 1 | 74.00 | 4100********3370 | 67302D | 01/07/2019 |
| MORAITIS, STEVE | 65-795567 | 1 | 35.00 | 4342********9828 | 007583 | 01/07/2019 |
| MULLINS, RON | 65-70696 | 1 | 50.00 | 4735********7118 | 518290 | 01/07/2019 |
| MURPHY, KEVIN | 65-795092 | 1 | 35.99 | 4833********7071 | 966990 | 01/07/2019 |
| MURPHY, REBECCA | 65-792554 | 1 | 74.99 | 3728*******3019 | 126379 | 01/07/2019 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********8231 | 03491D | 01/07/2019 |
| NELSON, SCOTT | 65-794551 | 1 | 55.00 | 4494********5897 | 574800 | 01/07/2019 |
| NGUYEN, JAMES | 65-791504 | 1 | 35.00 | 4100********8183 | 67330G | 01/07/2019 |
| NUNES, MICHELLE | 65-791187 | 1 | 40.00 | 4100********4033 | 67344D | 01/07/2019 |
| OBERJUERGE, KATE | 65-791897 | 1 | 89.99 | 5424********1134 | 70221P | 01/07/2019 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 573414 | 01/07/2019 |
| OILS, BUNGE | 65-79999B | 1 | 558.00 | 4866********2138 | 079526 | 01/07/2019 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 573430 | 01/07/2019 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 03508D | 01/07/2019 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 03508D | 01/07/2019 |
| PERINO, MARK | 65-796584 | 1 | 62.99 | 4147********1029 | 03509D | 01/07/2019 |
| PERSAK, ROSE | 65-69836 | 1 | 26.00 | 4400********6747 | 03986D | 01/07/2019 |
| PIRES, DAVE | 65-795534 | 1 | 15.00 | 4100********0009 | 67496D | 01/07/2019 |
| PRASAD, RESHMA | 65-794798 | 1 | 80.00 | 5403********2452 | 070117 | 01/07/2019 |
| RALEY, LEE | 65-8907730 | 1 | 74.99 | 3726*******1008 | 190354 | 01/07/2019 |
| RAMSEY, ALAN | 65-789893 | 1 | 40.99 | 4800********1493 | 04091A | 01/07/2019 |
| RANESES, JANETH | 65-793679 | 1 | 35.00 | 4400********3692 | 08908D | 01/07/2019 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 4342********5265 | 053879 | 01/07/2019 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00709R | 01/07/2019 |
| ROBBINS, BILL | 65-786921 | 1 | 50.00 | 5362********6817 | 607008 | 01/07/2019 |
| ROBBINS, ERIC DAMON | 65-787239 | 1 | 40.99 | 3727*******2001 | 190195 | 01/07/2019 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 35.99 | 4147********4550 | 03529D | 01/07/2019 |
| RODRIGUEZ, MARIO | 65-789563 | 1 | 35.99 | 4100********8403 | 67552D | 01/07/2019 |
| ROSEN, TERRI | 65-796510 | 1 | 40.99 | 5466********4144 | 70735P | 01/07/2019 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 03533D | 01/07/2019 |
| ROWEN, ELIZABETH | 65-795177 | 1 | 89.00 | 4270********4883 | 007700 | 01/07/2019 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 03543D | 01/07/2019 |
| RYAN, SHAILESH | 65-791607 | 1 | 20.00 | 4460********9161 | 040662 | 01/07/2019 |
| SADOWSKI, DANIEL | 65-793652 | 1 | 40.99 | 4400********1301 | 05720D | 01/07/2019 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7173 | 03551C | 01/07/2019 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********6115 | 03550C | 01/07/2019 |
| SANDHU, SONNY | 65-8903920 | 1 | 74.00 | 4147********9631 | 03557C | 01/07/2019 |
| SCHMITZ, NATE | 65-77449 | 1 | 50.00 | 4104********7635 | 001144 | 01/07/2019 |
| SCHOONOVER, PENNY | 65-797784 | 1 | 45.99 | 4342********7769 | 060672 | 01/07/2019 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 67705D | 01/07/2019 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********1354 | 163340 | 01/07/2019 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 5466********2794 | 70971P | 01/07/2019 |
| SILVA, ELIZABETH | 65-66125 | 1 | 20.00 | 3797*******1007 | 126821 | 01/07/2019 |
| SILVERS, TRAVIS | 65-795027 | 1 | 67.99 | 4888********6523 | 00909B | 01/07/2019 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 71069P | 01/07/2019 |
| STILLE, JERRY | 65-794133 | 1 | 8.00 | 5403********1252 | 070118 | 01/07/2019 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 769335 | 01/07/2019 |
| SVILAND, GREGORY | 65-798044 | 1 | 57.00 | 4266********5789 | 03567A | 01/07/2019 |
| TATTING, CARL JOHN | 65-69111 | 1 | 37.00 | 5329********0296 | 05428Z | 01/07/2019 |
| TAVAREZ, SHAWN | 65-785544 | 1 | 25.00 | 4636********7523 | 018293 | 01/07/2019 |
| THOMPSON, REGGIE | 65-798208 | 1 | 30.99 | 4815********5267 | 100111 | 01/07/2019 |
| THORUP, STEVE | 65-793435 | 1 | 35.99 | 4388********9547 | 03572C | 01/07/2019 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 4494********5823 | 769344 | 01/07/2019 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00715R | 01/07/2019 |
| TORRES, FRANCISCO | 65-899963 | 1 | 35.00 | 4494********9138 | 769360 | 01/07/2019 |
| TRAVIS, LIISA | 65-789649 | 1 | 45.00 | 5403********5058 | 860908 | 01/07/2019 |
| TREVINO, ANTONIO | 65-8908010 | 1 | 120.00 | 4815********7224 | 130919 | 01/07/2019 |
| VALDEZ, ESTELA | 65-798015 | 1 | 90.00 | 4815********6600 | 100113 | 01/07/2019 |
| VARGAS, MARY | 65-796477 | 1 | 20.00 | 5424********6475 | 71374P | 01/07/2019 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4100********1184 | 67872C | 01/07/2019 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4355********1604 | 707010 | 01/07/2019 |
| WALKER, ALEX | 65-794406 | 1 | 45.00 | 5117********7100 | 03593B | 01/07/2019 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 229592 | 01/07/2019 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 03591B | 01/07/2019 |
| WALLACE, TOM | 65-796110 | 1 | 57.99 | 4388********3244 | 03589C | 01/07/2019 |
| WARD, JENNIFER | 65-8904091 | 1 | 79.99 | 4400********6145 | 09916D | 01/07/2019 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 30.00 | 4233********8999 | 007895 | 01/07/2019 |
| WILDER, GARRETT | 65-791312 | 1 | 52.99 | 5491********2132 | 71513B | 01/07/2019 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4100********6955 | 67941D | 01/07/2019 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 070120 | 01/07/2019 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 036438 | 01/07/2019 |
| ZAMORA, ROSE | 65-60627 | 1 | 35.00 | 4494********9721 | 834886 | 01/07/2019 |
| ZARAGOZA, ERICA | 65-794578 | 1 | 38.00 | 4342********1264 | 026241 | 01/07/2019 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 03607D | 01/07/2019 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********0765 | 03604D | 01/07/2019 |
| Count | Card Type | Total |
| 19 | American Express | 1023.90 |
| 40 | MasterCard | 1936.87 |
| 151 | Visa | 8072.93 |
| 7 | Discover | 391.97 |
| 0 | Other | 0.00 |
| 11425.67 |