| 09/05/2019 |
| 07:29:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 90640C | 09/05/2019 |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 005343 | 09/05/2019 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3731*******1006 | 125469 | 09/05/2019 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 104.99 | 4239********0669 | 071050 | 09/05/2019 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 121008 | 09/05/2019 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 01519Z | 09/05/2019 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 90793D | 09/05/2019 |
| BAHL, PYUSH | 65-8909934 | 1 | 64.00 | 4100********0571 | 21809D | 09/05/2019 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 01513C | 09/05/2019 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005896 | 09/05/2019 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 146298 | 09/05/2019 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 62.99 | 4809********4843 | 006164 | 09/05/2019 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 049935 | 09/05/2019 |
| BEATTY, LINDA | 65-792455 | 1 | 74.99 | 4636********9914 | 018608 | 09/05/2019 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 011008 | 09/05/2019 |
| BECKER, DELIA | 65-790396 | 1 | 30.99 | 5538********3687 | 000663 | 09/05/2019 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 01532C | 09/05/2019 |
| BENEMERITO, ROMMEL | 65-72562 | 1 | 35.00 | 3725*******4008 | 178910 | 09/05/2019 |
| BINFIELD, CECILY | 65-794420 | 1 | 90.00 | 4815********0001 | 111508 | 09/05/2019 |
| BOESE, DEBBIE | 65-20310 | 1 | 62.99 | 4147********5364 | 01545D | 09/05/2019 |
| BOLTON, LARRY | 65-796552 | 1 | 57.00 | 4815********9495 | 111509 | 09/05/2019 |
| BONILLA, MARGARITA | 65-8910032 | 1 | 40.00 | 4347********7205 | 011008 | 09/05/2019 |
| BOONE, JULIANNE | 65-791143 | 1 | 73.57 | 4147********6549 | 01547C | 09/05/2019 |
| BRESHEARS, DON | 65-790490 | 1 | 43.99 | 5424********1030 | 91977P | 09/05/2019 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********7956 | 01550D | 09/05/2019 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 01549C | 09/05/2019 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********2873 | 01561D | 09/05/2019 |
| CAHILL, RYAN | 65-795321 | 1 | 46.00 | 4873********5482 | 01566D | 09/05/2019 |
| CALUMA, ROJAMA | 65-77992 | 1 | 35.00 | 4400********6045 | 06461C | 09/05/2019 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 021008 | 09/05/2019 |
| CARDWELL, ROBERT | 65-8907763 | 1 | 50.00 | 4744********0207 | 161802 | 09/05/2019 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 50.00 | 4342********2084 | 092383 | 09/05/2019 |
| CASTILLO, JONATHAN | 65-798043 | 1 | 50.00 | 4815********7246 | 161506 | 09/05/2019 |
| CASTRO, JULIUS | 65-788942 | 1 | 64.99 | 5524********6269 | 00980Z | 09/05/2019 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 01577B | 09/05/2019 |
| CHAVEZ, ANTHONY | 65-794992 | 1 | 50.00 | 4465********9192 | 005750 | 09/05/2019 |
| CHAVEZ, CASSONDRA | 65-797699 | 1 | 15.00 | 4342********0790 | 020390 | 09/05/2019 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 194599 | 09/05/2019 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005274 | 09/05/2019 |
| COOK, SAMUEL | 65-798128 | 1 | 80.00 | 5332********6959 | BRVR2H | 09/05/2019 |
| COREY, BILL | 65-793591 | 1 | 99.99 | 4815********4610 | 161806 | 09/05/2019 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 01585D | 09/05/2019 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 161601 | 09/05/2019 |
| DANIPOUR, PATRICK | 65-798196 | 1 | 74.00 | 4347********2047 | 021008 | 09/05/2019 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 01589C | 09/05/2019 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7903 | 030199 | 09/05/2019 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********5398 | 161603 | 09/05/2019 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 050457 | 09/05/2019 |
| DINH, GENE | 65-796583 | 1 | 70.00 | 4815********2303 | 161605 | 09/05/2019 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 91613D | 09/05/2019 |
| DOBBINS, KRISTEN | 65-795751 | 1 | 79.99 | 4636********7464 | 050457 | 09/05/2019 |
| DOIGE, TRACY | 65-787149 | 1 | 45.99 | 4815********5001 | 161901 | 09/05/2019 |
| DONASCO, AMOR | 65-8907998 | 1 | 40.00 | 4432********2061 | 001016 | 09/05/2019 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 92866Z | 09/05/2019 |
| ENWIYA, FAYA | 65-790546 | 1 | 84.99 | 4347********3069 | 031008 | 09/05/2019 |
| EXPRESS, HOLIDAY INN | 65-7900188 | 1 | 150.00 | 5588********2135 | 92922J | 09/05/2019 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******4002 | 102514 | 09/05/2019 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 071053 | 09/05/2019 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 01620D | 09/05/2019 |
| FLINT, JANELLE | 65-791207 | 1 | 35.99 | 4154********4788 | 181578 | 09/05/2019 |
| FUGATE, RACHEL | 65-796348 | 1 | 65.00 | 4815********4914 | 161203 | 09/05/2019 |
| GARCIA, ERICA | 65-797855 | 1 | 69.99 | 4494********1079 | 772281 | 09/05/2019 |
| GARCIA, JOHN | 65-8907819 | 1 | 74.99 | 4636********0590 | 018611 | 09/05/2019 |
| GARCIA, SAMUEL | 65-797262 | 1 | 35.00 | 4207********6908 | 005417 | 09/05/2019 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 161902 | 09/05/2019 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 863822 | 09/05/2019 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5466********8426 | 93353P | 09/05/2019 |
| GREEN-ESTEVES, WINTER | 65-8907168 | 1 | 74.99 | 5178********2572 | 01653P | 09/05/2019 |
| GRIFFIN, CRAIG | 65-798158 | 1 | 37.99 | 4342********3112 | 040918 | 09/05/2019 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 071055 | 09/05/2019 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 08692A | 09/05/2019 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 000655 | 09/05/2019 |
| HAFEMAN, SUZANNE | 65-794684 | 1 | 45.00 | 5466********8779 | 01659Z | 09/05/2019 |
| HANNA, MARK | 65-794493 | 1 | 40.99 | 4873********9310 | 075946 | 09/05/2019 |
| HIGGINBOTHAM, JOLEEN | 65-8909991 | 1 | 90.00 | 5403********7102 | 071055 | 09/05/2019 |
| HISAW, JEREMIAH | 65-788520 | 1 | 40.99 | 4833********7537 | 051008 | 09/05/2019 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 92100D | 09/05/2019 |
| HOFF, RICHARD | 65-8910167 | 1 | 67.99 | 4147********8128 | 01663B | 09/05/2019 |
| HOLDEN, ANNE | 65-794095 | 1 | 40.00 | 5262********4767 | 853452 | 09/05/2019 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 01667D | 09/05/2019 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 051008 | 09/05/2019 |
| HUNT, DONOVAN | 65-8904129 | 1 | 30.99 | 4342********4001 | 080443 | 09/05/2019 |
| HUTCHISON, BOBBY | 65-797801 | 1 | 45.00 | 4636********5771 | 018612 | 09/05/2019 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 93881Z | 09/05/2019 |
| JENSEN, LESLIE | 65-77079 | 1 | 74.99 | 4100********2084 | 92336G | 09/05/2019 |
| JOHNS, CARRIE | 65-793341 | 1 | 35.00 | 4815********6752 | 161309 | 09/05/2019 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 50.00 | 4388********0932 | 01670D | 09/05/2019 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 01670D | 09/05/2019 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 07424D | 09/05/2019 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 373770 | 09/05/2019 |
| KHANLAR, MELANIE | 65-8910201 | 1 | 44.84 | 4342********3460 | 082891 | 09/05/2019 |
| KHIEK, PEOU | 65-8907304 | 1 | 75.99 | 5403********7077 | 071056 | 09/05/2019 |
| KING, ANDREW | 65-787831 | 1 | 50.00 | 4147********1398 | 005850 | 09/05/2019 |
| KOSKI, ROBIN | 65-26416 | 1 | 50.00 | 4100********4341 | 92572D | 09/05/2019 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******3014 | 127397 | 09/05/2019 |
| LAW, KRISTEN | 65-8907886 | 1 | 74.99 | 3712*******4027 | 128973 | 09/05/2019 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4147********0071 | 01691C | 09/05/2019 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00530P | 09/05/2019 |
| LEA, ELLIOTT | 65-784211 | 1 | 74.99 | 4636********1312 | 050500 | 09/05/2019 |
| LEVESEY, CYNTHIA | 65-8910109 | 1 | 50.00 | 4100********8833 | 92670D | 09/05/2019 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********8212 | 705001 | 09/05/2019 |
| LEWIS, KATHRYN | 65-797223 | 1 | 80.00 | 5121********3536 | 00567P | 09/05/2019 |
| LOPES, THOMAS | 65-797251 | 1 | 72.99 | 3795*******1009 | 158314 | 09/05/2019 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 005658 | 09/05/2019 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 862904 | 09/05/2019 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 01706D | 09/05/2019 |
| MANGOLD, LES | 65-75874 | 1 | 60.00 | 4147********4874 | 005662 | 09/05/2019 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 3717*******5001 | 188439 | 09/05/2019 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 101900 | 09/05/2019 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 07375B | 09/05/2019 |
| MCGUIRE, CHRISTINE | 65-77356 | 1 | 31.00 | 4226********7204 | 01712C | 09/05/2019 |
| MCGUIRE, JEFFREY | 65-795010 | 1 | 30.99 | 4147********8667 | 01718D | 09/05/2019 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 050501 | 09/05/2019 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 94590P | 09/05/2019 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00543R | 09/05/2019 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5466********5172 | 94576P | 09/05/2019 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 01732A | 09/05/2019 |
| MEYER-RILEY, CORINE | 65-787503L1 | 1 | 8.00 | 5392********9472 | 70500Z | 09/05/2019 |
| MIKOLICH, KELLY | 65-794276 | 1 | 57.99 | 6011********9949 | 00564P | 09/05/2019 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 165748 | 09/05/2019 |
| MILLER, KASSIE | 65-72346 | 1 | 65.00 | 4497********8631 | 373781 | 09/05/2019 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 93087G | 09/05/2019 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 93073G | 09/05/2019 |
| MITTAN, BLAKE | 65-8909471 | 1 | 74.00 | 4100********3370 | 93142D | 09/05/2019 |
| MORAITIS, STEVE | 65-795567 | 1 | 35.00 | 4342********9828 | 043747 | 09/05/2019 |
| MULLINS, RON | 65-70696 | 1 | 50.00 | 4735********7118 | 518615 | 09/05/2019 |
| MURPHY, KEVIN | 65-795092 | 1 | 35.99 | 4833********7071 | 081008 | 09/05/2019 |
| MURPHY, REBECCA | 65-792554 | 1 | 74.99 | 3728*******3019 | 161419 | 09/05/2019 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********8231 | 01743D | 09/05/2019 |
| NELSON, SCOTT | 65-794551 | 1 | 55.00 | 4494********5897 | 302950 | 09/05/2019 |
| NUNES, MICHELLE | 65-791187 | 1 | 40.00 | 4100********4033 | 93184D | 09/05/2019 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 301537 | 09/05/2019 |
| OILS, BUNGE | 65-79999B | 1 | 558.00 | 4866********2138 | 044835 | 09/05/2019 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 301555 | 09/05/2019 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 01751D | 09/05/2019 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 01752D | 09/05/2019 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 01753D | 09/05/2019 |
| PERINO, MARK | 65-796584 | 1 | 62.99 | 4147********1029 | 01757D | 09/05/2019 |
| PERSAK, ROSE | 65-69836 | 1 | 26.00 | 4400********6747 | 01707D | 09/05/2019 |
| PIRES, DAVE | 65-795534 | 1 | 15.00 | 4100********0009 | 93337D | 09/05/2019 |
| RALEY, LEE | 65-8907730 | 1 | 74.99 | 3726*******1008 | 165616 | 09/05/2019 |
| RAMSEY, ALAN | 65-789893 | 1 | 40.99 | 4800********1493 | 05243A | 09/05/2019 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 4342********5265 | 031644 | 09/05/2019 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00582R | 09/05/2019 |
| ROBBINS, BILL | 65-8907277 | 1 | 50.00 | 5362********6817 | 899267 | 09/05/2019 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 115615 | 09/05/2019 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 30.99 | 4147********4550 | 01768C | 09/05/2019 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********0206 | 031300 | 09/05/2019 |
| ROOF, BRYAN | 65-798581 | 1 | 57.99 | 4100********9791 | 93490D | 09/05/2019 |
| ROSEN, TERRI | 65-796510 | 1 | 40.99 | 5466********4144 | 95438P | 09/05/2019 |
| ROSTER, JAMES | 65-75077 | 1 | 52.99 | 4833********7079 | 091008 | 09/05/2019 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 01775D | 09/05/2019 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 01775D | 09/05/2019 |
| RUSSELL, BRETT | 65-795547 | 1 | 145.00 | 5287********3333 | 000946 | 09/05/2019 |
| RYAN, SHAILESH | 65-791607 | 1 | 20.00 | 4460********9161 | 028746 | 09/05/2019 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********6634 | 01796Z | 09/05/2019 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 03434D | 09/05/2019 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 01787C | 09/05/2019 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********6115 | 01789C | 09/05/2019 |
| SANDHU, SONNY | 65-8903920 | 1 | 74.00 | 4147********9631 | 01799C | 09/05/2019 |
| SCHOONOVER, PENNY | 65-797784 | 1 | 45.99 | 4465********5138 | 005957 | 09/05/2019 |
| SCHROEDER, KEN | 65-792384 | 1 | 50.00 | 4636********9792 | 018617 | 09/05/2019 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 93782D | 09/05/2019 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********1354 | 091008 | 09/05/2019 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 4388********4172 | 03001C | 09/05/2019 |
| SILVA, ELIZABETH | 65-66125 | 1 | 20.00 | 3797*******1007 | 166736 | 09/05/2019 |
| SILVERS, TRAVIS | 65-795027 | 1 | 67.99 | 4147********1206 | 05320D | 09/05/2019 |
| SKOCHENKO, SCOTT | 65-8909318 | 1 | 50.00 | 4211********8605 | 03002C | 09/05/2019 |
| SOLANKI, RAJ | 65-8909652 | 1 | 50.00 | 4400********3189 | 04344B | 09/05/2019 |
| SPARKS, JULIANNE | 65-798077 | 1 | 60.00 | 4465********4822 | 005480 | 09/05/2019 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 95813P | 09/05/2019 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 197149 | 09/05/2019 |
| TATTING, CARL JOHN | 65-69111 | 1 | 37.00 | 5329********0296 | 07514Z | 09/05/2019 |
| THOMPSON, REGGIE | 65-8910011 | 1 | 30.99 | 4815********5267 | 161808 | 09/05/2019 |
| THORUP, STEVE | 65-793435 | 1 | 35.99 | 4388********9547 | 03016C | 09/05/2019 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 4494********5823 | 197176 | 09/05/2019 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00595R | 09/05/2019 |
| TORRES, FRANCISCO | 65-899963 | 1 | 35.00 | 4494********9138 | 197194 | 09/05/2019 |
| TRAVIS, LISA | 65-789649 | 1 | 40.00 | 5403********5058 | 911499 | 09/05/2019 |
| TREVINO, ANTONIO | 65-8908010 | 1 | 80.00 | 4815********7224 | 161900 | 09/05/2019 |
| VANCE, JOHN | 65-8909320 | 1 | 50.00 | 4767********5605 | 673912 | 09/05/2019 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 03026D | 09/05/2019 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 705011 | 09/05/2019 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 45.00 | 4833********7298 | 011108 | 09/05/2019 |
| WALKER, CHAD | 65-788620 | 1 | 30.99 | 5424********6557 | 96244P | 09/05/2019 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 011108 | 09/05/2019 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 03042B | 09/05/2019 |
| WALLACE, TOM | 65-796110 | 1 | 57.99 | 4388********3244 | 03040C | 09/05/2019 |
| WALTERS, ZACHARY | 65-8909646 | 1 | 65.00 | 4833********8980 | 011108 | 09/05/2019 |
| WARD, JENNIFER | 65-8904091 | 1 | 79.99 | 4400********3834 | 01298D | 09/05/2019 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 25.00 | 4233********8999 | 005422 | 09/05/2019 |
| WILDER, GARRETT | 65-791312 | 1 | 52.99 | 5491********2132 | 96355P | 09/05/2019 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4100********6955 | 94449D | 09/05/2019 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 071101 | 09/05/2019 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 050099 | 09/05/2019 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 03065D | 09/05/2019 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 03057D | 09/05/2019 |
| Count | Card Type | Total |
| 14 | American Express | 770.92 |
| 33 | MasterCard | 1806.89 |
| 145 | Visa | 7633.83 |
| 5 | Discover | 325.98 |
| 0 | Other | 0.00 |
| 10537.62 |