| 10/01/2019 |
| 09:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADU, EUGENIA | 6X-867423WOA | 1 | 16.50 | 5424********9283 | 42489B | 10/01/2019 |
| AGUIRRE REYES, LUIS RICARDO | 6X-590463WOA | 1 | 39.00 | 5275********1071 | 145947 | 10/01/2019 |
| AHSAN, HASEEB | 6X-590716WOA | 1 | 16.50 | 5178********6211 | 02084P | 10/01/2019 |
| ALVAREZ, ALBERTA | 6X-867234WOA | 1 | 5.50 | 5178********8182 | 02079P | 10/01/2019 |
| ARROYO, DAVID | 6X-810810WOA | 1 | 20.90 | 6011********1093 | 062426 | 10/01/2019 |
| AYALA, REBECCA | 6X-810914WOA | 1 | 11.00 | 5454********2727 | 062439 | 10/01/2019 |
| BAHENA, ALFONSO | 6X-867145WOA | 1 | 5.50 | 4147********4805 | 02160C | 10/01/2019 |
| BAHENA, RAMONA | 6X-867188WOA | 1 | 5.50 | 4147********1742 | 02140C | 10/01/2019 |
| BAJRAMI, ORKIDEA | 6X-867473WOA | 1 | 16.50 | 4833********7696 | 065408 | 10/01/2019 |
| BALICKI-BOUCHER, ARLENE | 6X-5644102568 | 1 | 11.90 | 4147********8284 | 02200C | 10/01/2019 |
| BANUELOS, SANDRA | 6X-867596WOA | 1 | 5.50 | 4833********7616 | 075408 | 10/01/2019 |
| BARRAGAN, KARLOS | 6X-1345566 | 1 | 27.56 | 4833********5042 | 085408 | 10/01/2019 |
| BATTAELIA, NICO | 6X-1030207WOA | 1 | 27.50 | 5217********5483 | 075408 | 10/01/2019 |
| BAYCI, LAUREN | 6X-867265WOA | 1 | 5.50 | 4782********2467 | 095408 | 10/01/2019 |
| BERNAL, MIGUEL | 6X-564402611 | 1 | 39.00 | 4782********7882 | 095408 | 10/01/2019 |
| BIRTAS, ADAM | 6X-867189WOA | 1 | 27.50 | 5275********2956 | 155346 | 10/01/2019 |
| BISHOP, MARINA | 6X-1030468WOA | 1 | 16.50 | 4782********7688 | 015408 | 10/01/2019 |
| BOONE, ANDRIELLE | 6X-867554WOA | 1 | 5.50 | 4147********7894 | 02341C | 10/01/2019 |
| BRABEC, DANA | 6X-867472WOA | 1 | 5.50 | 5178********0911 | 02346Z | 10/01/2019 |
| BRANDON, GREGORY | 6X-867494WOA | 1 | 267.50 | 4347********4241 | 025408 | 10/01/2019 |
| BROWN, MICHAEL | 6X-867213WOA | 1 | 38.50 | 5156********6799 | 02380Z | 10/01/2019 |
| BULLOCK, MIRANDA | 6X-1030309WOA | 1 | 16.50 | 4479********4858 | 043359 | 10/01/2019 |
| BUSCEMI, RICK | 6X-867239WOA | 1 | 5.50 | 5178********5262 | 02431Z | 10/01/2019 |
| CANKAR, PATRICIA | 6X-1030386WOA | 1 | 16.50 | 4147********2720 | 02458C | 10/01/2019 |
| CASILLAS, ROCIO | 6X-866870WOA | 1 | 11.90 | 5275********9294 | 155647 | 10/01/2019 |
| CASTANEDA, GABRIELA | 6X-867585WOA | 1 | 38.50 | 5275********5371 | 165549 | 10/01/2019 |
| CASTILLO, JADE | 6X-5644102781 | 1 | 39.00 | 3779*******2028 | 178572 | 10/01/2019 |
| CASTILLO, YANELLI | 6X-589889WOA | 1 | 19.00 | 4833********1577 | 075408 | 10/01/2019 |
| CASTRO, MICHEAL | 6X-867418WOA | 1 | 27.50 | 4000********3962 | 673615 | 10/01/2019 |
| CAVALLO, ROBERT | 6X-1030165WOA | 1 | 11.00 | 4479********7545 | 043404 | 10/01/2019 |
| CHABRA, KAMLESH | 6X-5644102638 | 1 | 19.00 | 5213********3613 | 00103P | 10/01/2019 |
| CHAVEZ, KALVIN | 6X-5644102655 | 1 | 27.50 | 4430********5127 | 424387 | 10/01/2019 |
| CLAUSEN, BILL | 6X-866903WOA | 1 | 11.00 | 4266********6489 | 02590A | 10/01/2019 |
| CLAUSEN, STACY | 6X-866904WOA | 1 | 11.00 | 4266********6489 | 02613A | 10/01/2019 |
| CLEMONS, ALECIA | 6X-867052WOA | 1 | 5.50 | 4266********1877 | 02611C | 10/01/2019 |
| DANSO, WILLIAM | 6X-590530WOA | 1 | 19.00 | 5217********7586 | 075422 | 10/01/2019 |
| DAVALOS, ALEJANDRO | 6X-867549WOA | 1 | 27.50 | 4833********8607 | 035408 | 10/01/2019 |
| DAWSON, ASHLEY | 6X-590502WOA | 1 | 19.00 | 5459********1382 | 187650 | 10/01/2019 |
| DE LA TORRE, NORMA | 6X-866997WOA | 1 | 5.50 | 6011********4574 | 00124R | 10/01/2019 |
| DE LOS ANGELES, DAVID | 6X-810985WOA | 1 | 20.90 | 4833********9721 | 045408 | 10/01/2019 |
| DEGUZMAN, LEVI | 6X-5644102754 | 1 | 16.50 | 4036********5885 | 02751C | 10/01/2019 |
| DIAZ, FRANCISCO | 6X-1030358WOA | 1 | 16.50 | 5275********8943 | 195740 | 10/01/2019 |
| DUNN, EMMA | 6X-867624WOA | 1 | 16.50 | 4782********7609 | 055408 | 10/01/2019 |
| EGLE, JACOB | 6X-866996WOA | 1 | 5.50 | 4147********2239 | 02786D | 10/01/2019 |
| ENCARNACION, MARLENE | 6X-867150WOA | 1 | 5.50 | 4347********9575 | 065408 | 10/01/2019 |
| ESBINDONA, FELIX | 6X-1030156WOA | 1 | 16.50 | 4833********1211 | 075408 | 10/01/2019 |
| ESPARZA, CHRISTINA | 6X-867232WOA | 1 | 27.50 | 4430********5579 | 406692 | 10/01/2019 |
| EUGENE, RON | 6X-866887WOA | 1 | 5.50 | 4782********7973 | 075408 | 10/01/2019 |
| FARAJ, AMANDA | 6X-867467WOA | 1 | 27.50 | 4782********9111 | 085408 | 10/01/2019 |
| FIEDLER, MARIAN | 6X-5644102549 | 1 | 5.50 | 4366********3013 | 02875A | 10/01/2019 |
| FIORDIROSA, LIZ | 6X-590684WOA | 1 | 11.00 | 4388********9938 | 02882D | 10/01/2019 |
| FOSTER, JAMES | 6X-867497WOA | 1 | 16.50 | 4099********3376 | 075430 | 10/01/2019 |
| FRAUSTO, ETHAN | 6X-867004WOA | 1 | 16.50 | 4833********9742 | 005408 | 10/01/2019 |
| GAMA, DAN | 6X-866879WOA | 1 | 5.50 | 4833********0296 | 015408 | 10/01/2019 |
| GARCIA, DIEGO | 6X-866745WOA | 1 | 11.00 | 4121********1320 | 02945C | 10/01/2019 |
| GARCIA, ERIK | 6X-5644102613 | 1 | 39.00 | 5348********6255 | 165141 | 10/01/2019 |
| GARZON, DARWIN | 6X-1030187WOA | 1 | 38.50 | 4782********9831 | 025408 | 10/01/2019 |
| GIBSON, WILLIAM | 6X-867309WOA | 1 | 19.00 | 4311********8249 | 001631 | 10/01/2019 |
| GILL, MUNAWAR | 6X-589933WOA | 1 | 19.00 | 4782********9719 | 035408 | 10/01/2019 |
| GLOGOWSKI, MONIKA | 6X-867185WOA | 1 | 5.50 | 4100********5034 | 26008D | 10/01/2019 |
| GLOVERPATEL, TAKESHA | 6X-810962WOA | 1 | 20.90 | 5178********6944 | 03039Z | 10/01/2019 |
| GOMEZ, IGNACIO | 6X-867030WOA | 1 | 5.50 | 4147********1559 | 03044C | 10/01/2019 |
| GONZALEZ, BRIGETTE | 6X-866883WOA | 1 | 20.90 | 5150********4312 | IQI61C | 10/01/2019 |
| GOODWIN, ARIANA | 6X-5644102632 | 1 | 27.50 | 4060********8842 | 055408 | 10/01/2019 |
| GORSKY, KEVIN | 6X-590175WOA | 1 | 19.00 | 4430********3435 | 423779 | 10/01/2019 |
| GUNKA, ERIKA | 6X-867050WOA | 1 | 16.50 | 5424********4239 | 65104P | 10/01/2019 |
| GUTIERREZ, RAPHAEL | 6X-1030088WOA | 1 | 11.00 | 4833********8686 | 075408 | 10/01/2019 |
| GYAL, AKSHAR | 6X-5644102633 | 1 | 16.53 | 3792*******2004 | 160424 | 10/01/2019 |
| HABER, KRIS | 6X-589913WOA | 1 | 19.00 | 5582********2489 | 06B16D | 10/01/2019 |
| HALL, DONALD | 6X-867264WOA | 1 | 5.50 | 5463********2312 | 075438 | 10/01/2019 |
| HALL, TIM | 6X-867215WOA | 1 | 16.50 | 4266********9663 | 03175B | 10/01/2019 |
| HARDY, NICOLE | 6X-867214WOA | 1 | 25.00 | 4782********6141 | 095408 | 10/01/2019 |
| HARRISON, TIM | 6X-5644102690 | 1 | 42.90 | 5178********8506 | 03196B | 10/01/2019 |
| HEGREBERG, DUSTIN | 6X-810942WOA | 1 | 49.00 | 4368********0310 | 391110 | 10/01/2019 |
| HERRERA JR, ANGEL | 6X-867242WOA | 1 | 16.50 | 4266********2466 | 03255B | 10/01/2019 |
| HERTKO, JULIUS | 6X-590328WOA | 1 | 20.90 | 4266********1249 | 03261B | 10/01/2019 |
| HOLFORD, TYLER | 6X-590567WOA | 1 | 19.00 | 4099********6706 | 075442 | 10/01/2019 |
| HUSMAN, AUSTIN | 6X-589947WOA | 1 | 19.00 | 4266********8418 | 03298B | 10/01/2019 |
| IMAM, HASHIM | 6X-867005WOA | 1 | 11.00 | 4744********6425 | 135644 | 10/01/2019 |
| JALUVKA, DAVID | 6X-5644102626 | 1 | 16.50 | 4147********0946 | 03372D | 10/01/2019 |
| JESSO, EDUARDO | 6X-NEETAGS | 1 | 39.00 | 5178********0700 | 03352Z | 10/01/2019 |
| JIMENEZ, HERMENEGILDO | 6X-867235WOA | 1 | 5.50 | 5178********8182 | 03375P | 10/01/2019 |
| JOHNSON, JARVIS | 6X-1030174WOA | 1 | 10.00 | 4266********3470 | 03401A | 10/01/2019 |
| KAMANDA, LORRAINE | 6X-5644102554 | 1 | 200.00 | 4479********2629 | 043715 | 10/01/2019 |
| KAUR, KAMALJIT | 6X-5644102629 | 1 | 19.00 | 5348********2941 | 115646 | 10/01/2019 |
| KENNY, PAULA | 6X-5644102599 | 1 | 11.00 | 4388********2798 | 03464B | 10/01/2019 |
| KIM, JOHN | 6X-867216WOA | 1 | 5.50 | 4479********2229 | 043723 | 10/01/2019 |
| KIMP, JUSTIN | 6X-867014WOA | 1 | 31.90 | 5454********5187 | 064151 | 10/01/2019 |
| KISHAUGH, NICHOLAS | 6X-5644102853 | 1 | 216.50 | 4147********7165 | 03510C | 10/01/2019 |
| KRAVITZ, ALEXANDER | 6X-590257WOA | 1 | 19.00 | 4867********8006 | 005408 | 10/01/2019 |
| KWAME FRIMPONG, KENNETH | 6X-590020WOA | 1 | 29.00 | 5198********4403 | 075451 | 10/01/2019 |
| LARSEN, MATTHEW | 6X-867266WOA | 1 | 16.50 | 4099********4624 | 075451 | 10/01/2019 |
| LINDQUIST, BRIANA | 6X-867164WOA | 1 | 16.50 | 5416********0245 | 175047 | 10/01/2019 |
| LINDQUIST, MARY | 6X-867168WOA | 1 | 16.50 | 5416********0245 | 175047 | 10/01/2019 |
| LITTLEJOHN, JARREAU | 6X-867224WOA | 1 | 27.50 | 5275********9452 | 145347 | 10/01/2019 |
| LOPEZ, LIZBETH | 6X-1233444 | 1 | 16.53 | 5275********1035 | 125341 | 10/01/2019 |
| LOZANO, ROBERT | 6X-5644102707 | 1 | 19.00 | 4782********5902 | 045408 | 10/01/2019 |
| LUCERO, DAISY | 6X-5644102609 | 1 | 200.00 | 4782********5493 | 065408 | 10/01/2019 |
| LUNA, VALENTINA | 6X-867289WOA | 1 | 16.50 | 4411********7243 | 065408 | 10/01/2019 |
| MAJKUT, ANETA | 6X-589855WOA | 1 | 29.00 | 4266********9364 | 03698C | 10/01/2019 |
| MARTINEZ, ERIC | 6X-810799WOA | 1 | 38.50 | 4147********9481 | 03751D | 10/01/2019 |
| MARTINEZ, JUAN | 6X-5644102561 | 1 | 49.50 | 5536********9649 | 835261 | 10/01/2019 |
| MCJUNKIN, JAMES | 6X-867240WOA | 1 | 16.50 | 4782********3182 | 095408 | 10/01/2019 |
| MELCHOR, KEVIN | 6X-867579WOA | 1 | 16.50 | 4060********2411 | 005508 | 10/01/2019 |
| MELLO, TROY | 6X-867538WOA | 1 | 11.00 | 4037********7400 | 701055 | 10/01/2019 |
| MELVIN, JACQUELINE | 6X-867438WOA | 1 | 16.50 | 4833********1258 | 005508 | 10/01/2019 |
| MEYER, JOHN | 6X-810869WOA | 1 | 49.00 | 6011********6303 | 00104Q | 10/01/2019 |
| MONARREZ, MIGUEL | 6X-811023WOA | 1 | 20.90 | 4782********9462 | 035508 | 10/01/2019 |
| MONROY, JORGE | 6X-5644102607 | 1 | 38.50 | 5524********5799 | 01982P | 10/01/2019 |
| MONTIEL, EVELYN | 6X-867243WOA | 1 | 5.00 | 5454********7223 | 064706 | 10/01/2019 |
| MORRIS, KIMBERLY | 6X-590764WOA | 1 | 19.00 | 4782********3243 | 065508 | 10/01/2019 |
| MULLER, ERIKA | 6X-590737WOA | 1 | 49.00 | 4036********2305 | 05206B | 10/01/2019 |
| MURPHY, DWAYNE | 6X-1030047WOA | 1 | 16.50 | 4833********6096 | 075508 | 10/01/2019 |
| NANCE, ALAYNA | 6X-867471WOA | 1 | 5.50 | 5178********0911 | 05261Z | 10/01/2019 |
| NANCE, AVA | 6X-867475WOA | 1 | 5.50 | 5178********0911 | 05269Z | 10/01/2019 |
| NEGRETE, LORENZO | 6X-866886WOA | 1 | 11.00 | 4833********3526 | 095508 | 10/01/2019 |
| NICOLAS, OSCAR | 6X-1030046WOA | 1 | 11.00 | 4347********8018 | 095508 | 10/01/2019 |
| NUNOZ, MARIA | 6X-866882WOA | 1 | 5.50 | 4479********8699 | 043952 | 10/01/2019 |
| NURCZYK, KARLA | 6X-5644102989 | 1 | 11.02 | 5178********6970 | 05354B | 10/01/2019 |
| OLIVO, LIZ | 6X-5644102727 | 1 | 38.50 | 4782********7857 | 025508 | 10/01/2019 |
| OM, LETICIA | 6X-867195WOA | 1 | 5.50 | 4782********4275 | 025508 | 10/01/2019 |
| ORNELAS, LIZ | 6X-866907WOA | 1 | 11.00 | 4782********2657 | 045508 | 10/01/2019 |
| ORTIZ, LILIA | 6X-867348WOA | 1 | 38.50 | 4782********8355 | 045508 | 10/01/2019 |
| OWARE, BANING | 6X-866889WOA | 1 | 20.90 | 5348********6651 | 165858 | 10/01/2019 |
| PARAMO, MAKENA | 6X-1030210WOA | 1 | 11.00 | 5217********9817 | 075516 | 10/01/2019 |
| PARKER, RODNEY | 6X-5644102990 | 1 | 16.53 | 4147********0868 | 05485I | 10/01/2019 |
| PEARSON, WHITNEY | 6X-867308WOA | 1 | 5.50 | 4403********7482 | 947209 | 10/01/2019 |
| PEREZ, ELAINA | 6X-867207WOA | 1 | 19.00 | 4744********1183 | 145258 | 10/01/2019 |
| PEREZ, JESSICA | 6X-867597WOA | 1 | 5.50 | 5414********0668 | 05554Z | 10/01/2019 |
| PEREZ, RAMON | 6X-867056WOA | 1 | 38.50 | 4563********2684 | H79437 | 10/01/2019 |
| PERNELL, ANGELA | 6X-867187WOA | 1 | 16.50 | 5141********8107 | 818694 | 10/01/2019 |
| PHILLIPS, DEBORAH | 6X-866713WOA | 1 | 16.50 | 6011********4363 | 00188B | 10/01/2019 |
| PITCHFORD, TASHA | 6X-866841WOA | 1 | 11.00 | 5275********5103 | 135651 | 10/01/2019 |
| POMERANKE, BRENT | 6X-866840WOA | 1 | 20.90 | 6011********3160 | 5E0908 | 10/01/2019 |
| POOL, JIM | 6X-5644102828 | 1 | 20.90 | 5459********4498 | 059369 | 10/01/2019 |
| POSTHUMUS, JOSH | 6X-5644102806 | 1 | 5.50 | 4782********0623 | 025508 | 10/01/2019 |
| PRECIADO, JUAN | 6X-867421WOA | 1 | 27.50 | 4000********3962 | 465441 | 10/01/2019 |
| RASHID, MALEK | 6X-1030343WOA | 1 | 20.90 | 4833********4172 | 035508 | 10/01/2019 |
| RAZO, CRYSTEL | 6X-EDSBARCODE | 1 | 19.00 | 4239********6304 | 001995 | 10/01/2019 |
| REYES, NASOCORRO | 6X-5644102555 | 1 | 11.00 | 5148********4394 | 05748B | 10/01/2019 |
| ROBINSON, JONATHAN | 6X-590387WOA | 1 | 19.00 | 4411********2695 | 055508 | 10/01/2019 |
| RODRIGUES, CYNTHIA | 6X-1030163WOA | 1 | 16.50 | 4266********4794 | 05774B | 10/01/2019 |
| RODRIGUEZ, CHRISTINA | 6X-1030162WOA | 1 | 16.50 | 4430********7002 | 526136 | 10/01/2019 |
| RODRIGUEZ, JAVIER | 6X-589818WOA | 1 | 19.00 | 5465********6842 | 075527 | 10/01/2019 |
| ROMERO, DAVID | 6X-867211WOA | 1 | 10.00 | 5121********2545 | 00189B | 10/01/2019 |
| ROMERO, ROSY | 6X-867206WOA | 1 | 5.50 | 5121********2545 | 00127B | 10/01/2019 |
| ROSIAN, ART | 6X-866874WOA | 1 | 5.50 | 3796*******1006 | 168130 | 10/01/2019 |
| RUBIO, HEATHER | 6X-867351WOA | 1 | 5.50 | 4833********4116 | 085508 | 10/01/2019 |
| RUSKEY, MIKE | 6X-866873WOA | 1 | 5.50 | 4867********9981 | 005508 | 10/01/2019 |
| RYAN, KIMBERLY | 6X-1030314WOA | 1 | 16.50 | 4430********8920 | 509665 | 10/01/2019 |
| RYBCZYK, CHRIS | 6X-866838WOA | 1 | 5.50 | 4266********1283 | 05924B | 10/01/2019 |
| SANCHEZ, GUSTAVO | 6X-867445WOA | 1 | 38.50 | 4744********2756 | 195658 | 10/01/2019 |
| SANDERS, CANISHA | 6X-866909WOA | 1 | 20.90 | 4158********8688 | 781770 | 10/01/2019 |
| SANDS, KRYSTYNA | 6X-590149WOA | 1 | 10.00 | 4099********9309 | 075533 | 10/01/2019 |
| SANTILLAN, JACQUELINE | 6X-867455WOA | 1 | 5.50 | 4833********2790 | 035508 | 10/01/2019 |
| SANTSCHI, GABRIEL | 6X-1030306WOA | 1 | 16.50 | 4479********4858 | 044191 | 10/01/2019 |
| SARNECKE, BRETT | 6X-867223WOA | 1 | 16.50 | 4266********1080 | 06026B | 10/01/2019 |
| SARNECKE, JEFFRY | 6X-867496WOA | 1 | 16.50 | 4266********3685 | 06061C | 10/01/2019 |
| SARVANA, SAAD | 6X-867055WOA | 1 | 5.50 | 4833********8574 | 065508 | 10/01/2019 |
| SAUCEDO, DARIO | 6X-867420WOA | 1 | 16.50 | 4359********9599 | 790671 | 10/01/2019 |
| SCUMACI, AMANDA | 6X-867268WOA | 1 | 16.50 | 4266********3187 | 06091B | 10/01/2019 |
| SERRANO, JOSE | 6X-867219WOA | 1 | 5.50 | 5275********1001 | 185251 | 10/01/2019 |
| SIDALA, MULUGETA | 6X-5644102903 | 1 | 5.50 | 4266********5499 | 06163B | 10/01/2019 |
| SILVER, SANDRA | 6X-590551WOA | 1 | 19.00 | 4266********5150 | 06176A | 10/01/2019 |
| SINGH, BALJINDER | 6X-589853WOA | 1 | 39.00 | 5348********7125 | 155353 | 10/01/2019 |
| SOMOZA, JULIO | 6X-867456WOA | 1 | 29.00 | 5571********2738 | 075541 | 10/01/2019 |
| SPAGNOLA, PETER | 6X-1030054WOA | 1 | 19.00 | 5287********0102 | 075543 | 10/01/2019 |
| SPIVA, JENNIFER | 6X-867457WOA | 1 | 11.00 | 4782********5673 | 025508 | 10/01/2019 |
| STEDRONSKY, WEA | 6X-866839WOA | 1 | 5.50 | 5178********5753 | 06306B | 10/01/2019 |
| STEIDMORE, MARVIN | 6X-867218WOA | 1 | 5.50 | 4147********2163 | 06315D | 10/01/2019 |
| STEWART, JENNIFER | 6X-1030190WOA | 1 | 38.50 | 4744********9496 | 175453 | 10/01/2019 |
| SULEMAN, HUNNAN | 6X-866902WOA | 1 | 5.50 | 4782********8235 | 045508 | 10/01/2019 |
| SULLIVAN, KEVIN | 6X-5644102595 | 1 | 11.00 | 4782********4253 | 055508 | 10/01/2019 |
| TIRA, SCOTT | 6X-1060476WOA | 1 | 38.50 | 4400********9906 | 03140D | 10/01/2019 |
| TOLEDO, MAXIMILIANO | 6X-589949WOA | 1 | 29.00 | 4190********0499 | 005759 | 10/01/2019 |
| TORRES, CARLOS | 6X-867241WOA | 1 | 16.50 | 4411********7243 | 075508 | 10/01/2019 |
| TORRES, RUBEN | 6X-1030045WOA | 1 | 5.50 | 4060********1412 | 075508 | 10/01/2019 |
| TOVELLA, GREGORY | 6X-867543WOA | 1 | 16.50 | 4782********4031 | 085508 | 10/01/2019 |
| TOWNSEND, SHANEE | 6X-867032WOA | 1 | 5.50 | 4744********6608 | 195755 | 10/01/2019 |
| VAKILI, BLAIR | 6X-867046WOA | 1 | 16.50 | 4388********8141 | 06498C | 10/01/2019 |
| VALDOVINOS, DAYANARA | 6X-866885WOA | 1 | 11.00 | 5148********4394 | 06498B | 10/01/2019 |
| VALENCIA, RAMIRO | 6X-590377WOA | 1 | 20.90 | 5424********6882 | 835782 | 10/01/2019 |
| VALLADE, BRUCE | 6X-867451WOA | 1 | 16.50 | 5459********0318 | 075551 | 10/01/2019 |
| VALLE, STEPHANIE | 6X-867495WOA | 1 | 16.50 | 4266********2623 | 06539B | 10/01/2019 |
| VARGAS, DANIEL | 6X-867149WOA | 1 | 5.50 | 4782********1673 | 025508 | 10/01/2019 |
| VARIOLA, BRIAN | 6X-1030131WOA | 1 | 11.00 | 4266********8490 | 06570B | 10/01/2019 |
| VEGA, CELESTION | 6X-866932WOA | 1 | 5.50 | 4744********9414 | 115659 | 10/01/2019 |
| VERA, CARMEN | 6X-866832WOA | 1 | 39.00 | 4744********6286 | 115957 | 10/01/2019 |
| VERSHAY, JOHN | 6X-867267WOA | 1 | 5.50 | 4071********8919 | 06610A | 10/01/2019 |
| VIDETIC, TARA | 6X-867186WOA | 1 | 16.50 | 4147********2601 | 06629C | 10/01/2019 |
| VILLALOBOS, JESUS | 6X-1030160WOA | 1 | 16.50 | 4388********3551 | 06643D | 10/01/2019 |
| VOIROL, YOLANDA | 6X-1030505WOA | 1 | 5.50 | 4266********1520 | 06651B | 10/01/2019 |
| WELLS, LATOYA | 6X-5644102594 | 1 | 5.50 | 4487********9276 | E5SAKA | 10/01/2019 |
| WILLIAMS, SHARMESA | 6X-867016WOA | 1 | 27.50 | 4782********0948 | 075508 | 10/01/2019 |
| ZAMUDIO, DANIEL | 6X-1030158WOA | 1 | 16.50 | 4744********2444 | 195154 | 10/01/2019 |
| ZURITA, STEPHANIE | 6X-866756WOA | 1 | 20.90 | 4400********9489 | 05024B | 10/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 61.03 |
| 56 | MasterCard | 1075.75 |
| 132 | Visa | 3010.39 |
| 5 | Discover | 112.80 |
| 0 | Other | 0.00 |
| 4259.97 |