| 12/05/2019 |
| 06:52:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 35043C | 12/05/2019 |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 005553 | 12/05/2019 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 107.99 | 3731*******1006 | 144714 | 12/05/2019 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 104.99 | 4239********0669 | 063041 | 12/05/2019 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 113807 | 12/05/2019 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 01252Z | 12/05/2019 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 35071D | 12/05/2019 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 01246C | 12/05/2019 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005232 | 12/05/2019 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 123034 | 12/05/2019 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 62.99 | 4809********4843 | 026840 | 12/05/2019 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 084305 | 12/05/2019 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 013007 | 12/05/2019 |
| BECKER, DELIA | 65-790396 | 1 | 30.99 | 5538********3687 | 054113 | 12/05/2019 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 01256C | 12/05/2019 |
| BENEMERITO, ROMMEL | 65-8910576 | 1 | 35.00 | 3725*******4008 | 146849 | 12/05/2019 |
| BINFIELD, CECILY | 65-794420 | 1 | 90.00 | 4815********0001 | 133300 | 12/05/2019 |
| BOESE, DEBBIE | 65-20310 | 1 | 62.99 | 4147********5364 | 01261D | 12/05/2019 |
| BOLTON, LARRY | 65-796552 | 1 | 57.00 | 4815********9495 | 133302 | 12/05/2019 |
| BOONE, JULIANNE | 65-791143 | 1 | 70.99 | 4147********6549 | 01261C | 12/05/2019 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 95424P | 12/05/2019 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********7956 | 01263D | 12/05/2019 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 01268C | 12/05/2019 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********2873 | 01273D | 12/05/2019 |
| CAHILL, RYAN | 65-795321 | 1 | 46.00 | 4873********5482 | 01283D | 12/05/2019 |
| CANNACK, KENDALL | 65-8910648 | 1 | 34.00 | 4858********0900 | 001040 | 12/05/2019 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 29.00 | 4833********0807 | 023007 | 12/05/2019 |
| CARDWELL, ROBERT | 65-8907763 | 1 | 50.00 | 4744********0207 | 173107 | 12/05/2019 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 50.00 | 4342********2084 | 040685 | 12/05/2019 |
| CASTILLO, JONATHAN | 65-798043 | 1 | 50.00 | 4815********7246 | 163005 | 12/05/2019 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 01282B | 12/05/2019 |
| CHAVEZ, ANTHONY | 65-794992 | 1 | 50.00 | 4465********9192 | 005819 | 12/05/2019 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 138931 | 12/05/2019 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005253 | 12/05/2019 |
| COOK, SAMUEL | 65-798128 | 1 | 80.00 | 5332********6959 | IVJ6RT | 12/05/2019 |
| COREY, BILL | 65-793591 | 1 | 99.99 | 4815********4610 | 173205 | 12/05/2019 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 01285C | 12/05/2019 |
| COURY, MATTHEW | 65-8910304 | 1 | 44.00 | 4147********0861 | 03224C | 12/05/2019 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 103308 | 12/05/2019 |
| DANIPOUR, PATRICK | 65-798196 | 1 | 74.00 | 4347********2047 | 043007 | 12/05/2019 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 01621D | 12/05/2019 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7903 | 010829 | 12/05/2019 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********5398 | 153301 | 12/05/2019 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 043001 | 12/05/2019 |
| DINH, GENE | 65-796583 | 1 | 70.00 | 4815********2303 | 103306 | 12/05/2019 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 38282D | 12/05/2019 |
| DOBBINS, KRISTEN | 65-795751 | 1 | 79.99 | 4636********7464 | 043001 | 12/05/2019 |
| DOIGE, TRACY | 65-787149 | 1 | 45.99 | 4815********5001 | 173402 | 12/05/2019 |
| DONASCO, AMOR | 65-8907998 | 1 | 40.00 | 4432********2061 | 030828 | 12/05/2019 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 99469Z | 12/05/2019 |
| ENWIYA, FAYA | 65-790546 | 1 | 84.99 | 4347********3069 | 043007 | 12/05/2019 |
| EXPRESS, HOLIDAY INN | 65-7900188 | 1 | 150.00 | 5588********2135 | 99428J | 12/05/2019 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******4002 | 122067 | 12/05/2019 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 063054 | 12/05/2019 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 01624D | 12/05/2019 |
| FLINT, JANELLE | 65-791207 | 1 | 35.99 | 4154********4788 | 583162 | 12/05/2019 |
| FUGATE, RACHEL | 65-796348 | 1 | 65.00 | 4815********4914 | 173408 | 12/05/2019 |
| GARCIA, ERICA | 65-797855 | 1 | 69.99 | 4494********1079 | 407536 | 12/05/2019 |
| GARCIA, SAMUEL | 65-797262 | 1 | 35.00 | 4207********6908 | 005776 | 12/05/2019 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 173404 | 12/05/2019 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 498506 | 12/05/2019 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5466********8426 | 99567P | 12/05/2019 |
| GREEN-ESTEVES, WINTER | 65-8907168 | 1 | 74.99 | 5178********2572 | 01648P | 12/05/2019 |
| GRIFFIN, CRAIG | 65-798158 | 1 | 37.99 | 4342********8876 | 026065 | 12/05/2019 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 063054 | 12/05/2019 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 01553A | 12/05/2019 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 015650 | 12/05/2019 |
| HAFEMAN, SUZANNE | 65-794684 | 1 | 45.00 | 5466********8779 | 01651Z | 12/05/2019 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 01645D | 12/05/2019 |
| HANNA, MARK | 65-794493 | 1 | 40.99 | 4873********9310 | 067738 | 12/05/2019 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 45.00 | 4100********5570 | 38421C | 12/05/2019 |
| HIGGINBOTHAM, JOLEEN | 65-8909991 | 1 | 90.00 | 5403********7102 | 063054 | 12/05/2019 |
| HISAW, JEREMIAH | 65-788520 | 1 | 40.99 | 4833********7537 | 043007 | 12/05/2019 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 38407D | 12/05/2019 |
| HOFF, RICHARD | 65-8910167 | 1 | 72.99 | 4147********8128 | 01651B | 12/05/2019 |
| HOLDEN, ANNE | 65-794095 | 1 | 35.00 | 5262********4767 | 501842 | 12/05/2019 |
| HOLDEN, TRICIA | 65-70303 | 1 | 35.99 | 6011********0588 | 00591R | 12/05/2019 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 01654D | 12/05/2019 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 053007 | 12/05/2019 |
| HUNT, DONOVAN | 65-8904129 | 1 | 30.99 | 4342********4001 | 045925 | 12/05/2019 |
| HUTCHISON, BOBBY | 65-797801 | 1 | 45.00 | 4636********5771 | 007625 | 12/05/2019 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 99678Z | 12/05/2019 |
| JENSEN, LESLIE | 65-77079 | 1 | 74.99 | 4100********2084 | 38490G | 12/05/2019 |
| JOHNS, CARRIE | 65-793341 | 1 | 40.00 | 4815********6752 | 193909 | 12/05/2019 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 50.00 | 4388********0932 | 01654D | 12/05/2019 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 03187D | 12/05/2019 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 09585D | 12/05/2019 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 968381 | 12/05/2019 |
| KHIEK, PEOU | 65-8907304 | 1 | 75.99 | 5403********7077 | 063106 | 12/05/2019 |
| KING, ANDREW | 65-787831 | 1 | 50.00 | 4147********1398 | 005389 | 12/05/2019 |
| KOSKI, ROBIN | 65-26416 | 1 | 50.00 | 4100********4341 | 40728D | 12/05/2019 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******3014 | 106848 | 12/05/2019 |
| LAW, KRISTEN | 65-8907886 | 1 | 62.99 | 3712*******4027 | 100744 | 12/05/2019 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4147********0071 | 03192C | 12/05/2019 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00539P | 12/05/2019 |
| LEA, ELLIOTT | 65-784211 | 1 | 74.99 | 4636********1312 | 043013 | 12/05/2019 |
| LEVESEY, CYNTHIA | 65-8910109 | 1 | 50.00 | 4100********8833 | 40770D | 12/05/2019 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********1062 | 605013 | 12/05/2019 |
| LEWIS, KATHRYN | 65-797223 | 1 | 80.00 | 5121********3536 | 00538P | 12/05/2019 |
| LINVILLE, MICHAEL | 65-8910274 | 1 | 50.00 | 4815********9050 | 103416 | 12/05/2019 |
| LOPES, THOMAS | 65-797251 | 1 | 72.99 | 3795*******1009 | 115417 | 12/05/2019 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 005386 | 12/05/2019 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 356755 | 12/05/2019 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 03193D | 12/05/2019 |
| MAGANA, TAWNE-ARIANE | 65-789562 | 1 | 35.00 | 4240********0578 | 369389 | 12/05/2019 |
| MALDONADO, ANDREA | 65-8910266 | 1 | 45.00 | 4388********9671 | 03191C | 12/05/2019 |
| MANGOLD, LES | 65-75874 | 1 | 60.00 | 4147********4874 | 005224 | 12/05/2019 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 3717*******5001 | 125367 | 12/05/2019 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 103514 | 12/05/2019 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 03556B | 12/05/2019 |
| MCCAIG, LETICIA | 65-8904052 | 1 | 15.00 | 4259********9914 | 034485 | 12/05/2019 |
| MCGUIRE, CHRISTINE | 65-77356 | 1 | 31.00 | 4226********7204 | 03193C | 12/05/2019 |
| MCGUIRE, JEFFREY | 65-795010 | 1 | 30.99 | 4147********8667 | 03192D | 12/05/2019 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 043013 | 12/05/2019 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 03625P | 12/05/2019 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00537R | 12/05/2019 |
| MEHTA, PUJA | 65-8910587 | 1 | 50.00 | 4147********5685 | 03190C | 12/05/2019 |
| MENDEZ, QUAN AMY DIEP | 65-789193 | 1 | 30.00 | 4400********7216 | 09585D | 12/05/2019 |
| MENDLIN, ANDREW | 65-789348 | 1 | 109.99 | 5466********8848 | 03681P | 12/05/2019 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 03198A | 12/05/2019 |
| MEYER-RILEY, CORINE | 65-787503L1 | 1 | 36.00 | 5392********9450 | 60501Z | 12/05/2019 |
| MIKOLICH, KELLY | 65-794276 | 1 | 57.99 | 6011********9949 | 00552P | 12/05/2019 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 106310 | 12/05/2019 |
| MILLER, KASSIE | 65-72346 | 1 | 65.00 | 4497********8631 | 967557 | 12/05/2019 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 40923G | 12/05/2019 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 40992G | 12/05/2019 |
| MITTAN, BLAKE | 65-8909471 | 1 | 74.00 | 4100********3370 | 40964D | 12/05/2019 |
| MORAITIS, STEVE | 65-795567 | 1 | 35.00 | 4342********9828 | 008058 | 12/05/2019 |
| MURPHY, REBECCA | 65-792554 | 1 | 74.99 | 3728*******3019 | 146829 | 12/05/2019 |
| NARAYAN, RYAN | 65-791607 | 1 | 20.00 | 4460********9161 | 091420 | 12/05/2019 |
| NELSON, SCOTT | 65-794551 | 1 | 55.00 | 4494********5897 | 293179 | 12/05/2019 |
| NUNES, MICHELLE | 65-8910646 | 1 | 40.00 | 4100********4033 | 41034D | 12/05/2019 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 291763 | 12/05/2019 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 291769 | 12/05/2019 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 03217D | 12/05/2019 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 03215D | 12/05/2019 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 03215D | 12/05/2019 |
| PERINO, MARK | 65-796584 | 1 | 62.99 | 4147********1029 | 03215D | 12/05/2019 |
| PERSAK, ROSE | 65-69836 | 1 | 26.00 | 4400********6747 | 03264D | 12/05/2019 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********4214 | 027470 | 12/05/2019 |
| RALEY, LEE | 65-8907730 | 1 | 74.99 | 3726*******1008 | 107016 | 12/05/2019 |
| RAMSEY, ALAN | 65-789893 | 1 | 40.99 | 4800********1493 | 08317A | 12/05/2019 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 4342********5265 | 039370 | 12/05/2019 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00553R | 12/05/2019 |
| ROBBINS, BILL | 65-8907277 | 1 | 50.00 | 5362********6817 | 364122 | 12/05/2019 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 162808 | 12/05/2019 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 51.00 | 4147********4550 | 03216C | 12/05/2019 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********0206 | 086097 | 12/05/2019 |
| ROOF, BRYAN | 65-798581 | 1 | 13.00 | 4100********9791 | 41062D | 12/05/2019 |
| ROSEN, TERRI | 65-796510 | 1 | 121.97 | 5466********7740 | 03862P | 12/05/2019 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 03220D | 12/05/2019 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 03220D | 12/05/2019 |
| RUSSELL, BRETT | 65-795547 | 1 | 105.00 | 5287********3333 | 054790 | 12/05/2019 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********6634 | 03523Z | 12/05/2019 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 01319D | 12/05/2019 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 03516C | 12/05/2019 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********6115 | 03516C | 12/05/2019 |
| SANDHU, SONNY | 65-8903920 | 1 | 74.00 | 4147********9631 | 03521C | 12/05/2019 |
| SCHMITZ, NATE | 65-77449 | 1 | 50.00 | 4104********7635 | 004207 | 12/05/2019 |
| SCHOONOVER, PENNY | 65-797784 | 1 | 45.99 | 4465********5138 | 005908 | 12/05/2019 |
| SCHROEDER, KEN | 65-792384 | 1 | 80.00 | 4636********9792 | 007626 | 12/05/2019 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 25.00 | 4259********8425 | 092086 | 12/05/2019 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 43494D | 12/05/2019 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********1354 | 073107 | 12/05/2019 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 4388********4172 | 03518C | 12/05/2019 |
| SILVA, ELIZABETH | 65-66125 | 1 | 20.00 | 3797*******1007 | 163172 | 12/05/2019 |
| SILVERS, TRAVIS | 65-795027 | 1 | 67.99 | 4147********1206 | 06304D | 12/05/2019 |
| SKOCHENKO, SCOTT | 65-8909318 | 1 | 50.00 | 4211********8605 | 03520C | 12/05/2019 |
| SOLANKI, RAJ | 65-8909652 | 1 | 120.00 | 4400********3189 | 05763B | 12/05/2019 |
| SPARKS, JULIANNE | 65-798077 | 1 | 60.00 | 4465********4822 | 005476 | 12/05/2019 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 07142P | 12/05/2019 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 946518 | 12/05/2019 |
| THOMPSON, REGGIE | 65-8910011 | 1 | 30.99 | 4815********5267 | 103210 | 12/05/2019 |
| THORUP, STEVE | 65-793435 | 1 | 35.99 | 4388********9547 | 03521C | 12/05/2019 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 4494********5823 | 946518 | 12/05/2019 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00578R | 12/05/2019 |
| TORRES, FRANCISCO | 65-899963 | 1 | 35.00 | 4494********9138 | 946526 | 12/05/2019 |
| TREVINO, ANTONIO | 65-8908010 | 1 | 80.00 | 4815********7224 | 173412 | 12/05/2019 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 113517 | 12/05/2019 |
| VANCE, JOHN | 65-8909320 | 1 | 50.00 | 4767********5605 | 436596 | 12/05/2019 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 03521D | 12/05/2019 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 605013 | 12/05/2019 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 45.00 | 4833********7298 | 073107 | 12/05/2019 |
| WALKER, CHAD | 65-788620 | 1 | 30.99 | 5424********6557 | 07031P | 12/05/2019 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 073107 | 12/05/2019 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 03521B | 12/05/2019 |
| WALTERS, ZACHARY | 65-8909646 | 1 | 45.00 | 4833********8980 | 073107 | 12/05/2019 |
| WARD, JENNIFER | 65-8904091 | 1 | 79.99 | 4400********3834 | 04787D | 12/05/2019 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 30.00 | 4233********8999 | 005785 | 12/05/2019 |
| WILDER, GARRETT | 65-791312 | 1 | 64.99 | 5491********2132 | 07114P | 12/05/2019 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4100********6955 | 43480D | 12/05/2019 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 063117 | 12/05/2019 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 096268 | 12/05/2019 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 03524D | 12/05/2019 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 03518D | 12/05/2019 |
| Count | Card Type | Total |
| 14 | American Express | 803.92 |
| 30 | MasterCard | 1770.88 |
| 145 | Visa | 7086.47 |
| 6 | Discover | 361.97 |
| 0 | Other | 0.00 |
| 10023.24 |