| 02/05/2019 |
| 07:41:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 43928C | 02/05/2019 |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 005951 | 02/05/2019 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3731*******1006 | 103881 | 02/05/2019 |
| AKSLAND, MICHELL | 65-8904082 | 1 | 57.99 | 5262********7421 | 997687 | 02/05/2019 |
| ALLEC, SANDY | 65-75497 | 1 | 62.99 | 3715*******2003 | 144822 | 02/05/2019 |
| AMO, SAMI | 65-797958 | 1 | 80.00 | 3772*******1000 | 179472 | 02/05/2019 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 104.99 | 4239********0669 | 070552 | 02/05/2019 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 190555 | 02/05/2019 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 06509Z | 02/05/2019 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 44053D | 02/05/2019 |
| BAHRIJCZUK, PATTY | 65-788556 | 1 | 20.00 | 4147********2465 | 06504C | 02/05/2019 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 06505C | 02/05/2019 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005796 | 02/05/2019 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 109292 | 02/05/2019 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 62.99 | 4809********4843 | 014525 | 02/05/2019 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 054663 | 02/05/2019 |
| BEATTY, LINDA | 65-792455 | 1 | 74.99 | 4636********9914 | 018621 | 02/05/2019 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 000508 | 02/05/2019 |
| BECKER, DELIA | 65-790396 | 1 | 30.99 | 5538********3687 | 079381 | 02/05/2019 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 06523C | 02/05/2019 |
| BENEMERITO, ROMMEL | 65-72562 | 1 | 35.00 | 3725*******4008 | 153348 | 02/05/2019 |
| BINFIELD, CECILY | 65-794420 | 1 | 90.00 | 4862********9581 | 06530A | 02/05/2019 |
| BLOOM, KIMBERLY | 65-795087 | 1 | 30.00 | 4636********0679 | 018621 | 02/05/2019 |
| BOESE, DEBBIE | 65-20310 | 1 | 62.99 | 4147********5364 | 06529D | 02/05/2019 |
| BOLTON, LARRY | 65-796552 | 1 | 57.00 | 4815********1809 | 150051 | 02/05/2019 |
| BONILLA, MARGARITA | 65-790909 | 1 | 40.00 | 4347********7205 | 000508 | 02/05/2019 |
| BOONE, JULIANNE | 65-791143 | 1 | 73.57 | 4147********6549 | 06528C | 02/05/2019 |
| BORGONIA, FRANCES | 65-74342 | 1 | 20.00 | 3795*******1006 | 183553 | 02/05/2019 |
| BRESHEARS, DON | 65-790490 | 1 | 43.99 | 5424********1030 | 66607P | 02/05/2019 |
| BRIZUELA, MARIANNA | 65-795558 | 1 | 45.00 | 4147********7956 | 06529D | 02/05/2019 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 06535C | 02/05/2019 |
| BROWNING, GARRY | 65-795448 | 1 | 55.00 | 5178********0016 | 06547Z | 02/05/2019 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********2873 | 06545D | 02/05/2019 |
| CAHILL, RYAN | 65-795321 | 1 | 112.00 | 4873********5482 | 06547D | 02/05/2019 |
| CALUMA, ROJAMA | 65-77992 | 1 | 74.99 | 4400********6045 | 00465C | 02/05/2019 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 010508 | 02/05/2019 |
| CARDWELL, ROBERT | 65-8907763 | 1 | 50.00 | 4744********0207 | 150057 | 02/05/2019 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 45.00 | 4342********5171 | 074250 | 02/05/2019 |
| CASTILLO, JONATHAN | 65-798043 | 1 | 50.00 | 4815********7246 | 150058 | 02/05/2019 |
| CASTRO, JULIUS | 65-788942 | 1 | 64.99 | 5524********6269 | 09221Z | 02/05/2019 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 06549B | 02/05/2019 |
| CHAVEZ, ANTHONY | 65-794992 | 1 | 50.00 | 4465********9192 | 005822 | 02/05/2019 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 182348 | 02/05/2019 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005537 | 02/05/2019 |
| COOK, SAMUEL | 65-798128 | 1 | 80.00 | 5332********1202 | CMR9C4 | 02/05/2019 |
| COREY, BILL | 65-793591 | 1 | 99.99 | 4815********4610 | 120759 | 02/05/2019 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 06559D | 02/05/2019 |
| DAMRELL, FRANK | 65-791273 | 1 | 74.99 | 4815********7988 | 150153 | 02/05/2019 |
| DANIPOUR, PATRICK | 65-798196 | 1 | 74.00 | 4347********2047 | 020508 | 02/05/2019 |
| DAVIS, ALEX | 65-794556 | 1 | 20.00 | 4388********9412 | 06561C | 02/05/2019 |
| DEAL, KELLEY | 65-796012 | 1 | 35.00 | 4168********8507 | 014654 | 02/05/2019 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7903 | 022110 | 02/05/2019 |
| DELACRUZ, BRAD | 65-786975 | 1 | 35.00 | 4815********5398 | 150158 | 02/05/2019 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 050315 | 02/05/2019 |
| DINH, GENE | 65-796583 | 1 | 70.00 | 4815********2303 | 110856 | 02/05/2019 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 44790D | 02/05/2019 |
| DOBBINS, KRISTEN | 65-795751 | 1 | 79.99 | 4636********7464 | 050315 | 02/05/2019 |
| DOIGE, TRACY | 65-787149 | 1 | 45.99 | 4815********5001 | 110857 | 02/05/2019 |
| DONASCO, AMOR | 65-8907998 | 1 | 40.00 | 4432********2061 | 003262 | 02/05/2019 |
| EBRAHIMOFF, GILBERT | 65-794455 | 1 | 64.00 | 4411********8100 | 020508 | 02/05/2019 |
| EDGMON, RONI | 65-793669 | 1 | 31.00 | 5121********2940 | 00591B | 02/05/2019 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 67358W | 02/05/2019 |
| ENWIYA, FAYA | 65-790546 | 1 | 84.99 | 4347********3069 | 020508 | 02/05/2019 |
| ETCHEGARAY, DEMITIRIA | 65-789415 | 1 | 30.99 | 5148********9971 | 06586B | 02/05/2019 |
| EXPRESS, HOLIDAY INN | 65-7900188 | 1 | 150.00 | 5588********5361 | 67400K | 02/05/2019 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******4002 | 117596 | 02/05/2019 |
| FELIX, CHRISSY | 65-793419 | 1 | 10.00 | 4494********7810 | 798789 | 02/05/2019 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 070552 | 02/05/2019 |
| FLINT, JANELLE | 65-791207 | 1 | 35.99 | 4154********6103 | 297152 | 02/05/2019 |
| FLODMAN, JUDY | 65-784965 | 1 | 35.99 | 4147********9254 | 00955C | 02/05/2019 |
| GALAS, JAY | 65-788623 | 1 | 64.99 | 4833********2271 | 030508 | 02/05/2019 |
| GARCIA, ERICA | 65-797855 | 1 | 69.99 | 4494********1079 | 870248 | 02/05/2019 |
| GARCIA, JOHN | 65-8907819 | 1 | 74.99 | 4636********0590 | 018623 | 02/05/2019 |
| GARCIA, SAMUEL | 65-797262 | 1 | 74.99 | 4207********6908 | 005999 | 02/05/2019 |
| GIANETTA, DONNA | 65-72180 | 1 | 35.00 | 6011********3060 | 00563P | 02/05/2019 |
| GILL, SIMRIN | 65-797851 | 1 | 60.00 | 4400********5034 | 02851D | 02/05/2019 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 285084 | 02/05/2019 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5466********8426 | 67678P | 02/05/2019 |
| GORNIK, JOSEPH | 65-78045 | 1 | 10.00 | 5262********7967 | 022290 | 02/05/2019 |
| GRAGE, MERLIN | 65-788456 | 1 | 35.99 | 3737*******1007 | 185573 | 02/05/2019 |
| GRIFFIN, CRAIG | 65-798158 | 1 | 37.99 | 4342********3112 | 015667 | 02/05/2019 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 070554 | 02/05/2019 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 05418A | 02/05/2019 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 027349 | 02/05/2019 |
| HAFEMAN, SUZANNE | 65-794684 | 1 | 45.00 | 5466********8779 | 06634Z | 02/05/2019 |
| HISAW, JEREMIAH | 65-788520 | 1 | 40.99 | 4833********7537 | 040508 | 02/05/2019 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 45429D | 02/05/2019 |
| HOFF, RICHARD | 65-786926 | 1 | 72.99 | 4147********8128 | 06642B | 02/05/2019 |
| HOLDEN, ANNE | 65-794095 | 1 | 40.00 | 5262********4767 | 291895 | 02/05/2019 |
| HOLDEN, TRICIA | 65-70303 | 1 | 35.99 | 6011********0588 | 00510R | 02/05/2019 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 06651D | 02/05/2019 |
| HOUDEK, CHICAGO | 65-797807 | 1 | 55.00 | 4000********4069 | 817080 | 02/05/2019 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 050508 | 02/05/2019 |
| HUNT, DONOVAN | 65-8904129 | 1 | 30.99 | 4342********4001 | 014944 | 02/05/2019 |
| HUTCHISON, BOBBY | 65-797801 | 1 | 45.00 | 4636********5771 | 018626 | 02/05/2019 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 68595Z | 02/05/2019 |
| JENSEN, LESLIE | 65-77079 | 1 | 74.99 | 4100********2084 | 45777G | 02/05/2019 |
| JOHNS, CARRIE | 65-793341 | 1 | 35.00 | 4815********6752 | 120557 | 02/05/2019 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 45.00 | 4388********0932 | 06667D | 02/05/2019 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 06670D | 02/05/2019 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 06312D | 02/05/2019 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 937031 | 02/05/2019 |
| KHIEK, PEOU | 65-789337 | 1 | 55.99 | 5403********7077 | 070556 | 02/05/2019 |
| KING, ANDREW | 65-787831 | 1 | 50.00 | 4147********1398 | 005063 | 02/05/2019 |
| KOSKI, ROBIN | 65-26416 | 1 | 50.00 | 4100********4341 | 45971D | 02/05/2019 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******2016 | 124360 | 02/05/2019 |
| LAW, KRISTEN | 65-8907886 | 1 | 74.99 | 3712*******4027 | 107086 | 02/05/2019 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4147********0071 | 06699C | 02/05/2019 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00501P | 02/05/2019 |
| LEA, ELLIOTT | 65-784211 | 1 | 74.99 | 4636********1312 | 050320 | 02/05/2019 |
| LEVIN, NANCY | 65-796466 | 1 | 50.99 | 4147********8212 | 705050 | 02/05/2019 |
| LEWIS, KATHRYN | 65-797223 | 1 | 80.00 | 5121********3536 | 00592B | 02/05/2019 |
| LOPES, THOMAS | 65-797251 | 1 | 72.99 | 3795*******1009 | 128621 | 02/05/2019 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 005086 | 02/05/2019 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 307324 | 02/05/2019 |
| MADRID, DAWNLYSETTE | 65-793218 | 1 | 40.99 | 4342********5468 | 061773 | 02/05/2019 |
| MANN, JON | 65-797557 | 1 | 50.99 | 4100********0250 | 46305D | 02/05/2019 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 3717*******5001 | 125581 | 02/05/2019 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 180755 | 02/05/2019 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 01459B | 02/05/2019 |
| MCBRIDE, RICHARD | 65-20967 | 1 | 54.00 | 3772*******2001 | 119199 | 02/05/2019 |
| MCGUIRE, CHRISTINE | 65-77356 | 1 | 31.00 | 4226********7204 | 06727C | 02/05/2019 |
| MCGUIRE, JEFFREY | 65-795010 | 1 | 30.99 | 4147********8667 | 06735D | 02/05/2019 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 050321 | 02/05/2019 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 69651P | 02/05/2019 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00557R | 02/05/2019 |
| MENDEZ, QUAN AMY DIEP | 65-789193 | 1 | 79.99 | 4400********7216 | 05002D | 02/05/2019 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5466********5172 | 69721P | 02/05/2019 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 06749A | 02/05/2019 |
| MEYER-RILEY, CORINE | 65-787503L1 | 1 | 8.00 | 5392********9472 | 70505Z | 02/05/2019 |
| MIGUEL, TAYLEN | 65-795419 | 1 | 140.00 | 4723********4099 | 937048 | 02/05/2019 |
| MIKOLICH, KELLY | 65-794276 | 1 | 52.99 | 6011********4850 | 00536P | 02/05/2019 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 189749 | 02/05/2019 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 46764G | 02/05/2019 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 46777G | 02/05/2019 |
| MITTAN, BLAKE | 65-796078 | 1 | 74.00 | 4100********3370 | 46805D | 02/05/2019 |
| MORAITIS, STEVE | 65-795567 | 1 | 35.00 | 4342********9828 | 054569 | 02/05/2019 |
| MULLINS, RON | 65-70696 | 1 | 50.00 | 4735********7118 | 518629 | 02/05/2019 |
| MURPHY, KEVIN | 65-795092 | 1 | 35.99 | 4833********7071 | 090508 | 02/05/2019 |
| MURPHY, REBECCA | 65-792554 | 1 | 74.99 | 3728*******3019 | 120122 | 02/05/2019 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********8231 | 06773D | 02/05/2019 |
| NELSON, SCOTT | 65-794551 | 1 | 55.00 | 4494********5897 | 262023 | 02/05/2019 |
| NGUYEN, JAMES | 65-791504 | 1 | 35.00 | 4100********8183 | 46986G | 02/05/2019 |
| NUNES, MICHELLE | 65-791187 | 1 | 40.00 | 4100********4033 | 47014D | 02/05/2019 |
| OBERJUERGE, KATE | 65-791897 | 1 | 89.99 | 5424********1134 | 70277P | 02/05/2019 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 260632 | 02/05/2019 |
| OILS, BUNGE | 65-79999B | 1 | 558.00 | 4866********2138 | 064036 | 02/05/2019 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 260650 | 02/05/2019 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 06795D | 02/05/2019 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 06794D | 02/05/2019 |
| PERINO, MARK | 65-796584 | 1 | 62.99 | 4147********1029 | 08000D | 02/05/2019 |
| PERSAK, ROSE | 65-69836 | 1 | 26.00 | 4400********6747 | 04787D | 02/05/2019 |
| PIRES, DAVE | 65-795534 | 1 | 15.00 | 4100********0009 | 47222D | 02/05/2019 |
| PRASAD, RESHMA | 65-794798 | 1 | 80.00 | 5403********2452 | 070600 | 02/05/2019 |
| RALEY, LEE | 65-8907730 | 1 | 74.99 | 3726*******1008 | 169796 | 02/05/2019 |
| RAMSEY, ALAN | 65-789893 | 1 | 40.99 | 4800********1493 | 03947A | 02/05/2019 |
| RANESES, JANETH | 65-793679 | 1 | 35.00 | 4400********3692 | 04617D | 02/05/2019 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 4342********5265 | 066273 | 02/05/2019 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00562R | 02/05/2019 |
| ROBBINS, BILL | 65-786921 | 1 | 50.00 | 5362********6817 | 066353 | 02/05/2019 |
| ROBBINS, ERIC DAMON | 65-787239 | 1 | 40.99 | 3727*******2001 | 167516 | 02/05/2019 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 35.99 | 4147********4550 | 08021D | 02/05/2019 |
| ROSEN, TERRI | 65-796510 | 1 | 40.99 | 5466********4144 | 70694P | 02/05/2019 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 08023D | 02/05/2019 |
| ROWEN, ELIZABETH | 65-795177 | 1 | 89.00 | 4270********4883 | 005208 | 02/05/2019 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 08023D | 02/05/2019 |
| RYAN, SHAILESH | 65-791607 | 1 | 20.00 | 4460********9161 | 084489 | 02/05/2019 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 07215D | 02/05/2019 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7173 | 08022C | 02/05/2019 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********6115 | 08021C | 02/05/2019 |
| SANDHU, SONNY | 65-8903920 | 1 | 74.00 | 4147********9631 | 08027C | 02/05/2019 |
| SCHMITZ, NATE | 65-77449 | 1 | 50.00 | 4104********7635 | 004774 | 02/05/2019 |
| SCHOONOVER, PENNY | 65-797784 | 1 | 45.99 | 4342********7769 | 019615 | 02/05/2019 |
| SCHROEDER, KEN | 65-792384 | 1 | 20.01 | 4636********9792 | 018631 | 02/05/2019 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 47542D | 02/05/2019 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********1354 | 010608 | 02/05/2019 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 5466********2794 | 70944P | 02/05/2019 |
| SILVA, ELIZABETH | 65-66125 | 1 | 20.00 | 3797*******1007 | 109130 | 02/05/2019 |
| SILVERS, TRAVIS | 65-795027 | 1 | 67.99 | 4888********6523 | 08708B | 02/05/2019 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 71097P | 02/05/2019 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 426209 | 02/05/2019 |
| SVILAND, GREGORY | 65-798044 | 1 | 57.00 | 4266********5789 | 08039A | 02/05/2019 |
| TATTING, CARL JOHN | 65-69111 | 1 | 37.00 | 5329********0296 | 01032Z | 02/05/2019 |
| TAVAREZ, SHAWN | 65-785544 | 1 | 25.00 | 4636********7523 | 018632 | 02/05/2019 |
| THOMPSON, REGGIE | 65-798208 | 1 | 30.99 | 4815********5267 | 150369 | 02/05/2019 |
| THORUP, STEVE | 65-793435 | 1 | 35.99 | 4388********9547 | 08041C | 02/05/2019 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 4494********5823 | 426220 | 02/05/2019 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00576R | 02/05/2019 |
| TORRES, FRANCISCO | 65-899963 | 1 | 35.00 | 4494********9138 | 426231 | 02/05/2019 |
| TRAVIS, LIISA | 65-789649 | 1 | 45.00 | 5403********5058 | 337209 | 02/05/2019 |
| VALDEZ, ESTELA | 65-798015 | 1 | 90.00 | 4815********6600 | 130365 | 02/05/2019 |
| VARGAS, MARY | 65-796477 | 1 | 20.00 | 5424********6475 | 71319P | 02/05/2019 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4100********1184 | 47792C | 02/05/2019 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4355********1604 | 705060 | 02/05/2019 |
| WALKER, ALEX | 65-794406 | 1 | 45.00 | 5117********7100 | 08052B | 02/05/2019 |
| WALKER, CHAD | 65-788620 | 1 | 30.99 | 5424********6557 | 71347P | 02/05/2019 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 010608 | 02/05/2019 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 08057B | 02/05/2019 |
| WALLACE, TOM | 65-796110 | 1 | 57.99 | 4388********3244 | 08053C | 02/05/2019 |
| WARD, JENNIFER | 65-8904091 | 1 | 79.99 | 4400********6145 | 07167D | 02/05/2019 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 30.00 | 4233********8999 | 005350 | 02/05/2019 |
| WILDER, GARRETT | 65-791312 | 1 | 52.99 | 5491********2132 | 71500P | 02/05/2019 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4100********6955 | 47931D | 02/05/2019 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 070602 | 02/05/2019 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 026014 | 02/05/2019 |
| ZARAGOZA, ERICA | 65-794578 | 1 | 38.00 | 4342********1264 | 097497 | 02/05/2019 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 08065D | 02/05/2019 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********0765 | 08065D | 02/05/2019 |
| Count | Card Type | Total |
| 19 | American Express | 1023.90 |
| 39 | MasterCard | 1909.86 |
| 143 | Visa | 7672.98 |
| 7 | Discover | 391.97 |
| 0 | Other | 0.00 |
| 10998.71 |