| 08/05/2019 |
| 07:06:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 15768C | 08/05/2019 |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 005641 | 08/05/2019 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3731*******1006 | 102744 | 08/05/2019 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 104.99 | 4239********0669 | 064626 | 08/05/2019 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 174264 | 08/05/2019 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 08802Z | 08/05/2019 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 15893D | 08/05/2019 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 08797C | 08/05/2019 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005850 | 08/05/2019 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 189729 | 08/05/2019 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 62.99 | 4809********4843 | 040299 | 08/05/2019 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 024473 | 08/05/2019 |
| BEATTY, LINDA | 65-792455 | 1 | 74.99 | 4636********9914 | 017810 | 08/05/2019 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 064607 | 08/05/2019 |
| BECKER, DELIA | 65-790396 | 1 | 30.99 | 5538********3687 | 002418 | 08/05/2019 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 08809C | 08/05/2019 |
| BENEMERITO, ROMMEL | 65-72562 | 1 | 35.00 | 3725*******4008 | 176274 | 08/05/2019 |
| BOESE, DEBBIE | 65-20310 | 1 | 62.99 | 4147********5364 | 08821D | 08/05/2019 |
| BOLTON, LARRY | 65-796552 | 1 | 57.00 | 4815********9495 | 174360 | 08/05/2019 |
| BONILLA, MARGARITA | 65-8910032 | 1 | 40.00 | 4347********7205 | 074607 | 08/05/2019 |
| BOONE, JULIANNE | 65-791143 | 1 | 73.57 | 4147********6549 | 08814C | 08/05/2019 |
| BORGONIA, FRANCES | 65-74342 | 1 | 20.00 | 3795*******1006 | 101100 | 08/05/2019 |
| BRESHEARS, DON | 65-790490 | 1 | 43.99 | 5424********1030 | 61772P | 08/05/2019 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********7956 | 08816D | 08/05/2019 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 08815C | 08/05/2019 |
| BROWNING, GARRY | 65-795448 | 1 | 45.00 | 5178********0016 | 08828Z | 08/05/2019 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********2873 | 08823D | 08/05/2019 |
| CAHILL, RYAN | 65-795321 | 1 | 46.00 | 4873********5482 | 08825D | 08/05/2019 |
| CALUMA, ROJAMA | 65-77992 | 1 | 35.00 | 4400********6045 | 00975C | 08/05/2019 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 074607 | 08/05/2019 |
| CARDWELL, ROBERT | 65-8907763 | 1 | 50.00 | 4744********0207 | 104861 | 08/05/2019 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 50.00 | 4342********2084 | 057820 | 08/05/2019 |
| CASTILLO, JONATHAN | 65-798043 | 1 | 50.00 | 4815********7246 | 114760 | 08/05/2019 |
| CASTRO, JULIUS | 65-788942 | 1 | 64.99 | 5524********6269 | 04115Z | 08/05/2019 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 08837B | 08/05/2019 |
| CHAVEZ, ANTHONY | 65-794992 | 1 | 50.00 | 4465********9192 | 005133 | 08/05/2019 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 173510 | 08/05/2019 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005200 | 08/05/2019 |
| COOK, SAMUEL | 65-798128 | 1 | 80.00 | 5332********6959 | Q0X3HJ | 08/05/2019 |
| COREY, BILL | 65-793591 | 1 | 99.99 | 4815********4610 | 184769 | 08/05/2019 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 08834D | 08/05/2019 |
| DAMRELL, FRANK | 65-791273 | 1 | 74.99 | 4815********7988 | 104864 | 08/05/2019 |
| DANIPOUR, PATRICK | 65-798196 | 1 | 74.00 | 4347********2047 | 074607 | 08/05/2019 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 08834C | 08/05/2019 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7903 | 015298 | 08/05/2019 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********5398 | 184862 | 08/05/2019 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 044101 | 08/05/2019 |
| DINH, GENE | 65-796583 | 1 | 70.00 | 4815********2303 | 104869 | 08/05/2019 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 16782D | 08/05/2019 |
| DOBBINS, KRISTEN | 65-795751 | 1 | 79.99 | 4636********7464 | 044101 | 08/05/2019 |
| DOIGE, TRACY | 65-787149 | 1 | 45.99 | 4815********5001 | 104963 | 08/05/2019 |
| DONASCO, AMOR | 65-8907998 | 1 | 40.00 | 4432********2061 | 030568 | 08/05/2019 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 62119Z | 08/05/2019 |
| ENWIYA, FAYA | 65-790546 | 1 | 84.99 | 4347********3069 | 084607 | 08/05/2019 |
| EXPRESS, HOLIDAY INN | 65-7900188 | 1 | 150.00 | 5588********2135 | 62105J | 08/05/2019 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******4002 | 109844 | 08/05/2019 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 064628 | 08/05/2019 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 08857D | 08/05/2019 |
| FLINT, JANELLE | 65-791207 | 1 | 35.99 | 4154********4788 | 365688 | 08/05/2019 |
| FUGATE, RACHEL | 65-796348 | 1 | 73.00 | 4815********4914 | 194668 | 08/05/2019 |
| GARCIA, ERICA | 65-797855 | 1 | 69.99 | 4494********1079 | 180374 | 08/05/2019 |
| GARCIA, JOHN | 65-8907819 | 1 | 74.99 | 4636********0590 | 017812 | 08/05/2019 |
| GARCIA, SAMUEL | 65-797262 | 1 | 35.00 | 4207********6908 | 005501 | 08/05/2019 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 112101 | 08/05/2019 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5466********8426 | 62258P | 08/05/2019 |
| GREEN-ESTEVES, WINTER | 65-8907168 | 1 | 74.99 | 5178********2572 | 08871P | 08/05/2019 |
| GRIFFIN, CRAIG | 65-798158 | 1 | 37.99 | 4342********3112 | 018640 | 08/05/2019 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 064628 | 08/05/2019 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 03927A | 08/05/2019 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 075895 | 08/05/2019 |
| HAFEMAN, SUZANNE | 65-794684 | 1 | 45.00 | 5466********8779 | 08873Z | 08/05/2019 |
| HANDLEY, TIMOTHY | 65-8909247 | 1 | 5.00 | 4100********3350 | 17283D | 08/05/2019 |
| HANNA, MARK | 65-794493 | 1 | 40.99 | 4873********9310 | 032619 | 08/05/2019 |
| HIGGINBOTHAM, JOLEEN | 65-8909991 | 1 | 90.00 | 5403********7102 | 064629 | 08/05/2019 |
| HISAW, JEREMIAH | 65-788520 | 1 | 40.99 | 4833********7537 | 094607 | 08/05/2019 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 17297D | 08/05/2019 |
| HOFF, RICHARD | 65-786926 | 1 | 72.99 | 4147********8128 | 08878B | 08/05/2019 |
| HOLDEN, ANNE | 65-794095 | 1 | 40.00 | 5262********4767 | 114603 | 08/05/2019 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 08878D | 08/05/2019 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 094607 | 08/05/2019 |
| HUNT, DONOVAN | 65-8904129 | 1 | 30.99 | 4342********4001 | 089709 | 08/05/2019 |
| HUTCHISON, BOBBY | 65-797801 | 1 | 45.00 | 4636********5771 | 017813 | 08/05/2019 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 62425Z | 08/05/2019 |
| JENSEN, LESLIE | 65-77079 | 1 | 74.99 | 4100********2084 | 17519G | 08/05/2019 |
| JOHNS, CARRIE | 65-793341 | 1 | 35.00 | 4815********6752 | 194767 | 08/05/2019 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 50.00 | 4388********0932 | 08885D | 08/05/2019 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 08884D | 08/05/2019 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 05556D | 08/05/2019 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 047353 | 08/05/2019 |
| KHIEK, PEOU | 65-8907304 | 1 | 75.99 | 5403********7077 | 064629 | 08/05/2019 |
| KING, ANDREW | 65-787831 | 1 | 50.00 | 4147********1398 | 005177 | 08/05/2019 |
| KLINE, BRIAN | 65-8909259 | 1 | 50.00 | 3767*******1013 | 150981 | 08/05/2019 |
| KOSKI, ROBIN | 65-26416 | 1 | 50.00 | 4100********4341 | 17616D | 08/05/2019 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******3014 | 101101 | 08/05/2019 |
| LAW, KRISTEN | 65-8907886 | 1 | 74.99 | 3712*******4027 | 141653 | 08/05/2019 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4147********0071 | 08896C | 08/05/2019 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00506P | 08/05/2019 |
| LEA, ELLIOTT | 65-784211 | 1 | 74.99 | 4636********1312 | 044103 | 08/05/2019 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********8212 | 605064 | 08/05/2019 |
| LEWIS, KATHRYN | 65-797223 | 1 | 80.00 | 5121********3536 | 00510P | 08/05/2019 |
| LOPES, THOMAS | 65-797251 | 1 | 72.99 | 3795*******1009 | 135735 | 08/05/2019 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 005932 | 08/05/2019 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 121831 | 08/05/2019 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 08908D | 08/05/2019 |
| MANGOLD, LES | 65-75874 | 1 | 60.00 | 4147********4874 | 005215 | 08/05/2019 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 3717*******5001 | 124129 | 08/05/2019 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 134565 | 08/05/2019 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 05265B | 08/05/2019 |
| MCBRIDE, RICHARD | 65-20967 | 1 | 54.00 | 3772*******2001 | 184756 | 08/05/2019 |
| MCGUIRE, CHRISTINE | 65-77356 | 1 | 31.00 | 4226********7204 | 08916C | 08/05/2019 |
| MCGUIRE, JEFFREY | 65-795010 | 1 | 30.99 | 4147********8667 | 08916D | 08/05/2019 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 044104 | 08/05/2019 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 62828P | 08/05/2019 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00514R | 08/05/2019 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5466********5172 | 62884P | 08/05/2019 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 08924A | 08/05/2019 |
| MEYER-RILEY, CORINE | 65-787503L1 | 1 | 8.00 | 5392********9472 | 60506Z | 08/05/2019 |
| MIGUEL, TAYLEN | 65-795419 | 1 | 60.00 | 4723********4099 | 045516 | 08/05/2019 |
| MIKOLICH, KELLY | 65-794276 | 1 | 57.99 | 6011********9949 | 00540P | 08/05/2019 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 126186 | 08/05/2019 |
| MILLER, KASSIE | 65-72346 | 1 | 65.00 | 4497********8631 | 047361 | 08/05/2019 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 18270G | 08/05/2019 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 18256G | 08/05/2019 |
| MITTAN, BLAKE | 65-8909471 | 1 | 74.00 | 4100********3370 | 18242D | 08/05/2019 |
| MORAITIS, STEVE | 65-795567 | 1 | 35.00 | 4342********9828 | 012443 | 08/05/2019 |
| MULLINS, RON | 65-70696 | 1 | 50.00 | 4735********7118 | 517815 | 08/05/2019 |
| MURPHY, KEVIN | 65-795092 | 1 | 35.99 | 4833********7071 | 014607 | 08/05/2019 |
| MURPHY, REBECCA | 65-792554 | 1 | 74.99 | 3728*******3019 | 181953 | 08/05/2019 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********8231 | 08935D | 08/05/2019 |
| NELSON, SCOTT | 65-794551 | 1 | 55.00 | 4494********5897 | 375477 | 08/05/2019 |
| NUNES, MICHELLE | 65-791187 | 1 | 40.00 | 4100********4033 | 18298D | 08/05/2019 |
| OCHOA, ARLETTE | 65-8909713 | 1 | 50.00 | 4342********4718 | 014492 | 08/05/2019 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 374076 | 08/05/2019 |
| OILS, BUNGE | 65-79999B | 1 | 558.00 | 4866********2138 | 005278 | 08/05/2019 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 374075 | 08/05/2019 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 08939D | 08/05/2019 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 08945D | 08/05/2019 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 08944D | 08/05/2019 |
| PERINO, MARK | 65-796584 | 1 | 62.99 | 4147********1029 | 08947D | 08/05/2019 |
| PERSAK, ROSE | 65-69836 | 1 | 26.00 | 4400********6747 | 00565D | 08/05/2019 |
| PIRES, DAVE | 65-795534 | 1 | 15.00 | 4100********0009 | 18478D | 08/05/2019 |
| PYUSH, BAHL | 65-8909934 | 1 | 69.00 | 4100********0571 | 21335D | 08/05/2019 |
| RALEY, LEE | 65-8907730 | 1 | 74.99 | 3726*******1008 | 175459 | 08/05/2019 |
| RAMSEY, ALAN | 65-789893 | 1 | 40.99 | 4800********1493 | 06426A | 08/05/2019 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 4342********5265 | 052159 | 08/05/2019 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00543R | 08/05/2019 |
| ROBBINS, BILL | 65-8907277 | 1 | 30.00 | 5362********6817 | 130866 | 08/05/2019 |
| ROBBINS, ERIC DAMON | 65-787239 | 1 | 40.99 | 3727*******2001 | 179510 | 08/05/2019 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 35.99 | 4147********4550 | 08953C | 08/05/2019 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********0206 | 029221 | 08/05/2019 |
| ROOF, BRYAN | 65-798581 | 1 | 69.99 | 4100********9791 | 18631D | 08/05/2019 |
| ROSEN, TERRI | 65-796510 | 1 | 40.99 | 5466********4144 | 63245P | 08/05/2019 |
| ROSTER, JAMES | 65-75077 | 1 | 52.99 | 4833********7079 | 024607 | 08/05/2019 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 08961D | 08/05/2019 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 08962D | 08/05/2019 |
| RUSSELL, BRETT | 65-795547 | 1 | 145.00 | 5287********3333 | 002524 | 08/05/2019 |
| RYAN, SHAILESH | 65-791607 | 1 | 20.00 | 4460********9161 | 086764 | 08/05/2019 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 00541D | 08/05/2019 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 08968C | 08/05/2019 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********6115 | 08966C | 08/05/2019 |
| SANDHU, SONNY | 65-8903920 | 1 | 74.00 | 4147********9631 | 08970C | 08/05/2019 |
| SCHOONOVER, PENNY | 65-797784 | 1 | 45.99 | 4465********5138 | 005970 | 08/05/2019 |
| SCHROEDER, KEN | 65-792384 | 1 | 50.00 | 4636********9792 | 017816 | 08/05/2019 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 18923D | 08/05/2019 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********1354 | 024607 | 08/05/2019 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 4388********4172 | 08979C | 08/05/2019 |
| SILVA, ELIZABETH | 65-66125 | 1 | 20.00 | 3797*******1007 | 145260 | 08/05/2019 |
| SILVERS, TRAVIS | 65-795027 | 1 | 67.99 | 4147********1206 | 00517D | 08/05/2019 |
| SKOCHENKO, SCOTT | 65-8909318 | 1 | 50.00 | 4211********8605 | 08981C | 08/05/2019 |
| SOLANKI, RAJ | 65-8909652 | 1 | 50.00 | 4400********3189 | 08999B | 08/05/2019 |
| SPARKS, JULIANNE | 65-798077 | 1 | 60.00 | 4465********4822 | 005772 | 08/05/2019 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 63481P | 08/05/2019 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 439058 | 08/05/2019 |
| TATTING, CARL JOHN | 65-69111 | 1 | 37.00 | 5329********0296 | 00347Z | 08/05/2019 |
| THOMPSON, REGGIE | 65-8910011 | 1 | 30.99 | 4815********5267 | 184464 | 08/05/2019 |
| THORUP, STEVE | 65-793435 | 1 | 35.99 | 4388********9547 | 08984C | 08/05/2019 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 4494********5823 | 504501 | 08/05/2019 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00560R | 08/05/2019 |
| TORRES, FRANCISCO | 65-899963 | 1 | 35.00 | 4494********9138 | 504515 | 08/05/2019 |
| TRAVIS, LISA | 65-789649 | 1 | 40.00 | 5403********5058 | 495413 | 08/05/2019 |
| TREVINO, ANTONIO | 65-8908010 | 1 | 80.00 | 4815********7224 | 184466 | 08/05/2019 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 134763 | 08/05/2019 |
| VANCE, JOHN | 65-8909320 | 1 | 50.00 | 4767********5605 | 416088 | 08/05/2019 |
| VARGAS, MARY | 65-796477 | 1 | 20.00 | 5424********6475 | 63648P | 08/05/2019 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 08996D | 08/05/2019 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 605064 | 08/05/2019 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 45.00 | 4833********7298 | 034607 | 08/05/2019 |
| WALKER, ALEX | 65-794406 | 1 | 45.00 | 5117********7100 | 09004B | 08/05/2019 |
| WALKER, CHAD | 65-788620 | 1 | 30.99 | 5424********6557 | 63732P | 08/05/2019 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 034607 | 08/05/2019 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 09006B | 08/05/2019 |
| WALLACE, TOM | 65-796110 | 1 | 57.99 | 4388********3244 | 09006C | 08/05/2019 |
| WALTERS, ZACHARY | 65-8909646 | 1 | 65.00 | 4833********8980 | 034607 | 08/05/2019 |
| WARD, JENNIFER | 65-8904091 | 1 | 79.99 | 4400********6145 | 07732D | 08/05/2019 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 30.00 | 4233********8999 | 005491 | 08/05/2019 |
| WILDER, GARRETT | 65-791312 | 1 | 52.99 | 5491********2132 | 63773P | 08/05/2019 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4100********6955 | 19257D | 08/05/2019 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 064633 | 08/05/2019 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 002757 | 08/05/2019 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 09022D | 08/05/2019 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 09017D | 08/05/2019 |
| Count | Card Type | Total |
| 17 | American Express | 894.92 |
| 35 | MasterCard | 1846.89 |
| 144 | Visa | 7563.99 |
| 5 | Discover | 325.98 |
| 0 | Other | 0.00 |
| 10631.78 |