| 12/01/2019 |
| 17:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRYANNA | 6X-867530WOA | 1 | 16.50 | 4479********5838 | 033736 | 12/01/2019 |
| ADU, EUGENIA | 6X-867423WOA | 1 | 16.50 | 5424********9283 | 00375B | 12/01/2019 |
| AGUIRRE REYES, LUIS RICARDO | 6X-590463WOA | 1 | 39.00 | 5275********1071 | 171320 | 12/01/2019 |
| AHSAN, HASEEB | 6X-590716WOA | 1 | 16.50 | 5178********6211 | 06956P | 12/01/2019 |
| ALEJOS, MARIA | 6X-1002942 | 1 | 71.66 | 4388********8528 | 06979C | 12/01/2019 |
| ALVAREZ, ALBERTA | 6X-867234WOA | 1 | 5.50 | 5178********8182 | 07039P | 12/01/2019 |
| ARREAGA, NOE | 6X-1002851 | 1 | 274.62 | 5459********6150 | 061234 | 12/01/2019 |
| ARZATE, JUAN | 6X-5644102750 | 1 | 39.00 | 4266********3793 | 07052B | 12/01/2019 |
| AYALA, REBECCA | 6X-810914WOA | 1 | 11.00 | 5454********2727 | 075505 | 12/01/2019 |
| BAHENA, ALFONSO | 6X-867145WOA | 1 | 5.50 | 4147********4805 | 07117C | 12/01/2019 |
| BAILYE, WILLIAM | 6X-867422WOA | 1 | 16.50 | 5217********9294 | 061238 | 12/01/2019 |
| BAJRAMI, ORKIDEA | 6X-867473WOA | 1 | 16.50 | 4833********7696 | 081217 | 12/01/2019 |
| BALICKI-BOUCHER, ARLENE | 6X-5644102568 | 1 | 11.90 | 4147********8284 | 07182C | 12/01/2019 |
| BAMBULE, JACOB | 6X-1003152 | 1 | 27.56 | 5217********6237 | 061240 | 12/01/2019 |
| BAMBULE, JEFF | 6X-1003164 | 1 | 27.56 | 5459********9366 | 061240 | 12/01/2019 |
| BAMBULE, YVONNE | 6X-1003154 | 1 | 27.56 | 5459********9366 | 061241 | 12/01/2019 |
| BANUELOS, SANDRA | 6X-1003082 | 1 | 5.50 | 4833********7616 | 011217 | 12/01/2019 |
| BARNETT, BROOKE | 6X-1002944 | 1 | 71.66 | 4388********8528 | 07251C | 12/01/2019 |
| BARRAGAN, KARLOS | 6X-1345566 | 1 | 27.56 | 4833********5042 | 021217 | 12/01/2019 |
| BARRERA, JOSE | 6X-1003004 | 1 | 16.53 | 4400********4613 | 01495C | 12/01/2019 |
| BATTAELIA, NICO | 6X-1002666 | 1 | 27.50 | 5217********5483 | 061244 | 12/01/2019 |
| BAUTISTA-FLORES, MARCO | 6X-866821WOA | 1 | 49.00 | 4782********9090 | 031217 | 12/01/2019 |
| BAYCI, LAUREN | 6X-867265WOA | 1 | 5.50 | 4782********2467 | 031217 | 12/01/2019 |
| BEJAARANO, SERGIO | 6X-1002811 | 1 | 49.00 | 5175********8471 | 131227 | 12/01/2019 |
| BEN, TALEA | 6X-1002996 | 1 | 27.56 | 4037********9185 | 611021 | 12/01/2019 |
| BIRTAS, ADAM | 6X-867189WOA | 1 | 27.50 | 5275********2956 | 161224 | 12/01/2019 |
| BOONE, ANDRIELLE | 6X-1003194 | 1 | 5.50 | 4147********7894 | 07411C | 12/01/2019 |
| BRABEC, DANA | 6X-867472WOA | 1 | 5.50 | 5178********0911 | 07452Z | 12/01/2019 |
| BROWN, MICHAEL | 6X-867213WOA | 1 | 38.50 | 5156********6799 | 07448Z | 12/01/2019 |
| BULLOCK, MIRANDA | 6X-1003126 | 1 | 16.50 | 4479********4858 | 034051 | 12/01/2019 |
| Barrera, Luis | 6X-5644102752 | 1 | 16.53 | 4400********4613 | 05355C | 12/01/2019 |
| CANKAR, PATRICIA | 6X-1002746 | 1 | 16.50 | 4147********2720 | 07543C | 12/01/2019 |
| CASTANEDA, GABRIELA | 6X-1002734 | 1 | 16.50 | 5275********5371 | 171122 | 12/01/2019 |
| CASTILLO, YANELLI | 6X-589889WOA | 1 | 19.00 | 4833********1577 | 021217 | 12/01/2019 |
| CASTRO, MICHEAL | 6X-867418WOA | 1 | 27.50 | 4000********3962 | 512844 | 12/01/2019 |
| CASTRO, YADIRA | 6X-1002744 | 1 | 16.53 | 4479********7873 | 034138 | 12/01/2019 |
| CAVALLO, ROBERT | 6X-1002902 | 1 | 11.00 | 4479********7545 | 034142 | 12/01/2019 |
| CHABRA, KAMLESH | 6X-5644102638 | 1 | 19.00 | 5213********3613 | 00168P | 12/01/2019 |
| CHAVEZ, KALVIN | 6X-1002857 | 1 | 27.50 | 4430********5127 | 215393 | 12/01/2019 |
| CLARK, MARK | 6X-1002881 | 1 | 39.00 | 5108********8960 | 061256 | 12/01/2019 |
| CLEMONS, ALECIA | 6X-867052WOA | 1 | 5.50 | 4266********1877 | 07687C | 12/01/2019 |
| CORDOVA, LUIS | 6X-1002671 | 1 | 16.53 | 5465********6232 | 061257 | 12/01/2019 |
| COSTANZO, GABRIELLE | 6X-867104WOA | 1 | 16.50 | 4418********3037 | 649842 | 12/01/2019 |
| COSTILLA, GABRIEL | 6X-1003100 | 1 | 27.56 | 4232********7165 | 018469 | 12/01/2019 |
| CUOMO, JONATHAN | 6X-866796WOA | 1 | 39.00 | 5424********5798 | 620135 | 12/01/2019 |
| DARNELL, ABBEY | 6X-659902WOA | 1 | 10.00 | 5287********3389 | 918068 | 12/01/2019 |
| DAWSON, ASHLEY | 6X-1002690 | 1 | 19.00 | 5459********1382 | 488313 | 12/01/2019 |
| DE LA TORRE, NORMA | 6X-866997WOA | 1 | 5.50 | 6011********4574 | 00185R | 12/01/2019 |
| DIAZ, FRANCISCO | 6X-1030358WOA | 1 | 16.50 | 5275********8943 | 131838 | 12/01/2019 |
| DUNN, EMMA | 6X-867624WOA | 1 | 16.50 | 4782********7609 | 031317 | 12/01/2019 |
| EGLE, JACOB | 6X-866996WOA | 1 | 5.50 | 4147********2239 | 09107D | 12/01/2019 |
| ESBINDONA, FELIX | 6X-1030156WOA | 1 | 16.50 | 4833********1211 | 041317 | 12/01/2019 |
| ESPARZA, CHRISTINA | 6X-867232WOA | 1 | 27.50 | 4430********5579 | 316109 | 12/01/2019 |
| EUGENE, RON | 6X-866887WOA | 1 | 5.50 | 4782********7973 | 041317 | 12/01/2019 |
| FIEDLER, MARIAN | 6X-1002699 | 1 | 5.50 | 4366********3013 | 09178A | 12/01/2019 |
| FIORDIROSA, LIZ | 6X-590684WOA | 1 | 11.00 | 4388********9938 | 09188C | 12/01/2019 |
| FOSTER, JAMES | 6X-867497WOA | 1 | 16.50 | 4099********3376 | 061306 | 12/01/2019 |
| FRAUSTO, ETHAN | 6X-1002722 | 1 | 16.50 | 4833********9742 | 071317 | 12/01/2019 |
| GAMA, DAN | 6X-866879WOA | 1 | 5.50 | 4833********0296 | 081317 | 12/01/2019 |
| GARZON, DARWIN | 6X-1030187WOA | 1 | 38.50 | 4782********9831 | 091317 | 12/01/2019 |
| GIBSON, WILLIAM | 6X-867309WOA | 1 | 19.00 | 4311********8249 | 001401 | 12/01/2019 |
| GILL, MUNAWAR | 6X-1002877 | 1 | 19.00 | 4782********9719 | 091317 | 12/01/2019 |
| GLOGOWSKI, MONIKA | 6X-1003029 | 1 | 5.50 | 4100********5034 | 76536D | 12/01/2019 |
| GOMEZ, IGNACIO | 6X-867030WOA | 1 | 5.50 | 4147********1559 | 09317C | 12/01/2019 |
| GOODWIN, ARIANA | 6X-1002838 | 1 | 27.50 | 4060********8842 | 011317 | 12/01/2019 |
| GORSKY, KEVIN | 6X-590175WOA | 1 | 19.00 | 4430********3435 | 344215 | 12/01/2019 |
| GUTIERREZ, RAPHAEL | 6X-1003239 | 1 | 11.00 | 4833********8686 | 021317 | 12/01/2019 |
| GUZMAN, RAMIRO | 6X-1003086 | 1 | 27.56 | 4640********6838 | 09377C | 12/01/2019 |
| HABER, KRIS | 6X-589913WOA | 1 | 19.00 | 5582********2489 | 2A438E | 12/01/2019 |
| HALL, TIM | 6X-1002986 | 1 | 16.50 | 4266********9663 | 09559B | 12/01/2019 |
| HERRERA JR, ANGEL | 6X-867242WOA | 1 | 16.50 | 4266********2466 | 09443B | 12/01/2019 |
| HERTKO, JULIUS | 6X-590328WOA | 1 | 20.90 | 4266********1249 | 09480B | 12/01/2019 |
| HUSMAN, AUSTIN | 6X-589947WOA | 1 | 19.00 | 4266********8418 | 09498B | 12/01/2019 |
| IMAM, HASHIM | 6X-867005WOA | 1 | 11.00 | 4744********6425 | 191632 | 12/01/2019 |
| ISBELL, ANDREW | 6X-1003219 | 1 | 27.56 | 4147********8664 | 09556C | 12/01/2019 |
| JALUVKA, DAVID | 6X-1002896 | 1 | 16.50 | 4147********0946 | 09609D | 12/01/2019 |
| JEROMINAS, DONATAS | 6X-1003257 | 1 | 27.56 | 4147********6334 | 09605C | 12/01/2019 |
| JIMENEZ, HERMENEGILDO | 6X-867235WOA | 1 | 5.50 | 5178********8182 | 09636P | 12/01/2019 |
| JOHNSON, JARVIS | 6X-1030174WOA | 1 | 10.00 | 4266********3470 | 09639A | 12/01/2019 |
| JURKUTAITYTE, GABIJA | 6X-1002700 | 1 | 16.50 | 4060********5903 | 011317 | 12/01/2019 |
| KAUR, KAMALJIT | 6X-1002977 | 1 | 11.00 | 5348********2941 | 171838 | 12/01/2019 |
| KAZMI, NAJMUL | 6X-1003114 | 1 | 5.50 | 4266********3768 | 09665C | 12/01/2019 |
| KENNY, PAULA | 6X-5644102599 | 1 | 11.00 | 4388********2798 | 09718B | 12/01/2019 |
| KHANGURA, JATINDER | 6X-1002816 | 1 | 16.53 | 6011********0449 | 00184B | 12/01/2019 |
| KIM, JOHN | 6X-1003066 | 1 | 5.50 | 4479********2229 | 034719 | 12/01/2019 |
| KIMP, JUSTIN | 6X-1003048 | 1 | 31.90 | 5454********5187 | 077693 | 12/01/2019 |
| KOLCZ, DAVID | 6X-1003163 | 1 | 27.56 | 4479********0881 | 034738 | 12/01/2019 |
| KRAVITZ, ALEXANDER | 6X-590257WOA | 1 | 19.00 | 4867********8006 | 061317 | 12/01/2019 |
| KULA, DAVID | 6X-1002712 | 1 | 16.53 | 4430********9162 | 343627 | 12/01/2019 |
| KULA, NICOLE | 6X-1002715 | 1 | 16.53 | 4003********0180 | 09814B | 12/01/2019 |
| KWAME FRIMPONG, KENNETH | 6X-1003236 | 1 | 29.00 | 5198********4403 | 061328 | 12/01/2019 |
| LARSEN, MATTHEW | 6X-867266WOA | 1 | 16.50 | 4099********4624 | 061328 | 12/01/2019 |
| LINDBERG, MARK | 6X-1002754 | 1 | 164.33 | 5424********1946 | 68916B | 12/01/2019 |
| LINDQUIST, BRIANA | 6X-867164WOA | 1 | 16.50 | 5416********0245 | 131635 | 12/01/2019 |
| LINDQUIST, MARY | 6X-867168WOA | 1 | 16.50 | 5416********0245 | 131635 | 12/01/2019 |
| LOPEZ, LIZBETH | 6X-1233444 | 1 | 16.53 | 5275********1035 | 161634 | 12/01/2019 |
| LOPEZ, RICO | 6X-1002774 | 1 | 5.50 | 4430********6096 | 316184 | 12/01/2019 |
| LOY, LISA | 6X-1003151 | 1 | 274.62 | 4265********2074 | 041103 | 12/01/2019 |
| LOZANO, ROBERT | 6X-1002903 | 1 | 19.00 | 4782********5902 | 011317 | 12/01/2019 |
| LUCERO, DAISY | 6X-5644102609 | 1 | 200.00 | 4782********5493 | 021317 | 12/01/2019 |
| LUNA, VALENTINA | 6X-867289WOA | 1 | 16.50 | 4411********7243 | 031317 | 12/01/2019 |
| MAJKUT, ANETA | 6X-589855WOA | 1 | 29.00 | 4266********9364 | 00003C | 12/01/2019 |
| MARTINEZ, ERIC | 6X-1002892 | 1 | 38.50 | 4147********9481 | 00029C | 12/01/2019 |
| MARTINEZ, JUAN | 6X-1002677 | 1 | 49.50 | 5536********9649 | 620304 | 12/01/2019 |
| MCJUNKIN, JAMES | 6X-867240WOA | 1 | 16.50 | 4782********3182 | 051317 | 12/01/2019 |
| MELCHOR, KEVIN | 6X-867579WOA | 1 | 16.50 | 4060********2411 | 051317 | 12/01/2019 |
| MELLO, TROY | 6X-867538WOA | 1 | 11.00 | 4037********7400 | 611031 | 12/01/2019 |
| MELVIN, JACQUELINE | 6X-867438WOA | 1 | 16.50 | 4833********1258 | 061317 | 12/01/2019 |
| MENDOZA, MARCO | 6X-1002728 | 1 | 16.53 | 4351********0315 | 051599 | 12/01/2019 |
| MIJANGOS, JESUS | 6X-1003224 | 1 | 27.56 | 4479********2116 | 034947 | 12/01/2019 |
| MILNER, ELIZABETH | 6X-867196WOA | 1 | 16.50 | 4039********5494 | 000582 | 12/01/2019 |
| MONARREZ, MIGUEL | 6X-811023WOA | 1 | 20.90 | 4782********9462 | 081317 | 12/01/2019 |
| MONROY, JORGE | 6X-1002751 | 1 | 38.50 | 5524********5799 | 01264P | 12/01/2019 |
| MORRIS, KIMBERLY | 6X-590764WOA | 1 | 19.00 | 4782********3243 | 091317 | 12/01/2019 |
| MURPHY, DWAYNE | 6X-1030047WOA | 1 | 16.50 | 4833********6096 | 001317 | 12/01/2019 |
| MYERS, TRACY | 6X-810927WOA | 1 | 39.00 | 4833********8699 | 011317 | 12/01/2019 |
| NANCE, ALAYNA | 6X-867471WOA | 1 | 5.50 | 5178********0911 | 00267Z | 12/01/2019 |
| NANCE, AVA | 6X-867475WOA | 1 | 5.50 | 5178********0911 | 00303Z | 12/01/2019 |
| NAREZ, EDGAR | 6X-1002987 | 1 | 16.53 | 4833********9385 | 031317 | 12/01/2019 |
| NEGRETE, LORENZO | 6X-1003008 | 1 | 11.00 | 4833********3526 | 021317 | 12/01/2019 |
| NICOLAS, OSCAR | 6X-1003177 | 1 | 11.00 | 4347********8018 | 031317 | 12/01/2019 |
| NOVAK, KYLE | 6X-1003150 | 1 | 16.53 | 6011********6950 | 494329 | 12/01/2019 |
| NUNEZ, VICTOR | 6X-589974WOA | 1 | 39.00 | 4833********4003 | 051317 | 12/01/2019 |
| NUNOZ, MARIA | 6X-866882WOA | 1 | 5.50 | 4479********8699 | 035089 | 12/01/2019 |
| NURCZYK, KARLA | 6X-5644102989 | 1 | 11.02 | 5178********6970 | 00402B | 12/01/2019 |
| OM, LETICIA | 6X-867195WOA | 1 | 5.50 | 4782********4275 | 061317 | 12/01/2019 |
| ORNELAS, LIZ | 6X-1002890 | 1 | 11.00 | 4782********2657 | 071317 | 12/01/2019 |
| ORTIZ, LILIA | 6X-867348WOA | 1 | 38.50 | 4782********8355 | 071317 | 12/01/2019 |
| OWARE, BANING | 6X-866889WOA | 1 | 20.90 | 5348********6651 | 191735 | 12/01/2019 |
| PADILLA, MELANIE | 6X-1003193 | 1 | 27.56 | 4833********5321 | 081317 | 12/01/2019 |
| PADILLA, RAMONA | 6X-1003200 | 1 | 27.56 | 4833********5321 | 091317 | 12/01/2019 |
| PARADELA, JELYN | 6X-1002904 | 1 | 39.00 | 4782********8129 | 091317 | 12/01/2019 |
| PARAMO, MAKENA | 6X-1030210WOA | 1 | 11.00 | 5217********9817 | 061350 | 12/01/2019 |
| PARKER, RODNEY | 6X-1002973 | 1 | 16.53 | 4147********0868 | 00550I | 12/01/2019 |
| PEARSON, WHITNEY | 6X-867308WOA | 1 | 5.50 | 4403********7482 | 572564 | 12/01/2019 |
| PEREZ, ELAINA | 6X-867207WOA | 1 | 19.00 | 4744********1183 | 191131 | 12/01/2019 |
| PEREZ, JESSICA | 6X-1003092 | 1 | 5.50 | 5414********0668 | 00604Z | 12/01/2019 |
| PEREZ, RAMON | 6X-1003001 | 1 | 38.50 | 4563********2684 | H65272 | 12/01/2019 |
| PERHON, SEBASTIAN | 6X-1003133 | 1 | 16.53 | 6011********4319 | 00166R | 12/01/2019 |
| PHILLIPS, DEBORAH | 6X-1002888 | 1 | 16.50 | 6011********4363 | 00189B | 12/01/2019 |
| PINA, DIANA | 6X-1002922 | 1 | 71.66 | 4782********6806 | 051317 | 12/01/2019 |
| POOL, JIM | 6X-1002910 | 1 | 20.90 | 5459********4498 | 488205 | 12/01/2019 |
| POSTHUMUS, JOSH | 6X-1003233 | 1 | 5.50 | 4782********0623 | 071317 | 12/01/2019 |
| PRECIADO, JUAN | 6X-867421WOA | 1 | 27.50 | 4000********3962 | 462480 | 12/01/2019 |
| RASHID, MALEK | 6X-1003112 | 1 | 20.90 | 4833********4172 | 071317 | 12/01/2019 |
| REYES, NASOCORRO | 6X-1002698 | 1 | 11.00 | 5148********4394 | 00740B | 12/01/2019 |
| RODRIGUES, CYNTHIA | 6X-1030163WOA | 1 | 16.50 | 4266********4794 | 00747B | 12/01/2019 |
| RODRIGUEZ, CHRISTINA | 6X-1030162WOA | 1 | 16.50 | 4430********7002 | 318316 | 12/01/2019 |
| ROJAS, JUYBE | 6X-10029 | 1 | 16.53 | 4479********7873 | 035370 | 12/01/2019 |
| ROMERO, DAVID | 6X-867211WOA | 1 | 10.00 | 5121********2545 | 00124Z | 12/01/2019 |
| ROMERO, ROSY | 6X-867206WOA | 1 | 5.50 | 5121********2545 | 00143Z | 12/01/2019 |
| ROSIAN, ART | 6X-1002795 | 1 | 5.50 | 3796*******1006 | 101864 | 12/01/2019 |
| RUBIO, HEATHER | 6X-867351WOA | 1 | 5.50 | 4833********4116 | 021417 | 12/01/2019 |
| RYAN, KIMBERLY | 6X-1002885 | 1 | 16.50 | 4430********8920 | 448054 | 12/01/2019 |
| RYBCZYK, CHRIS | 6X-866838WOA | 1 | 5.50 | 4266********1283 | 02094B | 12/01/2019 |
| SAHOTA, ONKAR | 6X-1002792 | 1 | 16.53 | 4427********3554 | 031417 | 12/01/2019 |
| SANCHEZ, JAKELIN | 6X-1003183 | 1 | 27.56 | 4347********0754 | 041417 | 12/01/2019 |
| SANDERS, RYAN | 6X-866823WOA | 1 | 49.00 | 5146********3869 | 161411 | 12/01/2019 |
| SANDS, KRYSTYNA | 6X-590149WOA | 1 | 10.00 | 4099********9309 | 061406 | 12/01/2019 |
| SANTILLAN, JACQUELINE | 6X-867455WOA | 1 | 5.50 | 4833********2790 | 061417 | 12/01/2019 |
| SANTSCHI, GABRIEL | 6X-1002867 | 1 | 16.50 | 4479********4858 | 035497 | 12/01/2019 |
| SARNECKE, BRETT | 6X-1002859 | 1 | 16.50 | 4266********1080 | 02235B | 12/01/2019 |
| SARVANA, SAAD | 6X-867055WOA | 1 | 5.50 | 4833********8574 | 081417 | 12/01/2019 |
| SAUCEDO, DARIO | 6X-867420WOA | 1 | 16.50 | 4359********9599 | 058449 | 12/01/2019 |
| SCUMACI, AMANDA | 6X-1002723 | 1 | 16.50 | 4266********3187 | 02279B | 12/01/2019 |
| SERNA, FELIPE | 6X-1003125 | 1 | 16.53 | 5463********7267 | 061410 | 12/01/2019 |
| SERRANO, JOSE | 6X-1002767 | 1 | 5.50 | 5275********1001 | 171049 | 12/01/2019 |
| SERVIN, MONICA | 6X-866795WOA | 1 | 39.00 | 5275********1128 | 151140 | 12/01/2019 |
| SHAIKHMUHAMMMAD, NOMAN | 6X-1002993 | 1 | 39.00 | 4266********3844 | 02357C | 12/01/2019 |
| SIDALA, MULUGETA | 6X-1002923 | 1 | 5.50 | 4266********5499 | 02398B | 12/01/2019 |
| SILVER, SANDRA | 6X-590551WOA | 1 | 19.00 | 4266********5150 | 02394A | 12/01/2019 |
| SINGH, BALJINDER | 6X-1002936 | 1 | 39.00 | 5348********7125 | 191448 | 12/01/2019 |
| SISON, JOSHUA | 6X-1030167WOA | 1 | 16.50 | 4060********3125 | 041417 | 12/01/2019 |
| SOMOZA, JULIO | 6X-1003208 | 1 | 29.00 | 5571********2738 | 061416 | 12/01/2019 |
| SPAGNOLA, PETER | 6X-1002705 | 1 | 19.00 | 5287********0102 | 061416 | 12/01/2019 |
| SPIVA, JENNIFER | 6X-5644102999 | 1 | 11.00 | 4782********5673 | 061417 | 12/01/2019 |
| STEDRONSKY, WEA | 6X-866839WOA | 1 | 5.50 | 5178********5753 | 02510B | 12/01/2019 |
| STEIDMORE, MARVIN | 6X-1003069 | 1 | 5.50 | 4147********2163 | 02526D | 12/01/2019 |
| STEWART, JENNIFER | 6X-1030190WOA | 1 | 38.50 | 4744********9496 | 101848 | 12/01/2019 |
| SULLIVAN, KEVIN | 6X-1002954 | 1 | 11.00 | 4782********4253 | 081417 | 12/01/2019 |
| TIRA, SCOTT | 6X-1060476WOA | 1 | 38.50 | 4400********9906 | 00944D | 12/01/2019 |
| TOLEDO, MAXIMILIANO | 6X-589949WOA | 1 | 29.00 | 4190********0499 | 008923 | 12/01/2019 |
| TORRES, RUBEN | 6X-1003217 | 1 | 5.50 | 4060********1412 | 001417 | 12/01/2019 |
| TOWNSEND, SHANEE | 6X-1002880 | 1 | 5.50 | 4744********6608 | 131341 | 12/01/2019 |
| VAKILI, BLAIR | 6X-867046WOA | 1 | 16.50 | 4388********8141 | 02653C | 12/01/2019 |
| VALENCIA, RAMIRO | 6X-1002975 | 1 | 20.90 | 5424********6882 | 621167 | 12/01/2019 |
| VALLADE, BRUCE | 6X-867451WOA | 1 | 16.50 | 5459********0318 | 061423 | 12/01/2019 |
| VALLE, STEPHANIE | 6X-867495WOA | 1 | 16.50 | 4266********2623 | 02694B | 12/01/2019 |
| VARGAS, DANIEL | 6X-867149WOA | 1 | 5.50 | 4782********1673 | 031417 | 12/01/2019 |
| VERA, CARMEN | 6X-866832WOA | 1 | 39.00 | 4744********6286 | 111941 | 12/01/2019 |
| VIDETIC, TARA | 6X-867186WOA | 1 | 16.50 | 4147********2601 | 02747C | 12/01/2019 |
| VILLALOBOS, JESUS | 6X-1003020 | 1 | 16.50 | 4388********3551 | 02760C | 12/01/2019 |
| WELLS, LATOYA | 6X-5644102594 | 1 | 5.50 | 4487********9276 | 8PLL2Q | 12/01/2019 |
| WILLIAMS, ANTOINETTE | 6X-1003243 | 1 | 27.56 | 6011********7901 | 161432 | 12/01/2019 |
| WILLIAMS, SHARMESA | 6X-867016WOA | 1 | 27.50 | 4782********0948 | 061417 | 12/01/2019 |
| WILLIAMS, TRAVIS | 6X-1003254 | 1 | 27.56 | 6011********7901 | A584D6 | 12/01/2019 |
| ZURITA, STEPHANIE | 6X-1003104 | 1 | 20.90 | 5275********9393 | 171241 | 12/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 5.50 |
| 55 | MasterCard | 1551.74 |
| 134 | Visa | 2982.66 |
| 7 | Discover | 126.71 |
| 0 | Other | 0.00 |
| 4666.61 |