| 09/03/2019 |
| 12:13:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, SEAN | EC-801270 | 1 | 19.99 | 4342********2405 | 065407 | 09/03/2019 |
| ACCETTURA, PASQUALE | EC-1108444 | 1 | 10.83 | 4815********1189 | 151655 | 09/03/2019 |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 016408 | 09/03/2019 |
| ADAMS, ALEXANDER | EC-834650 | 1 | 19.54 | 4342********5935 | 015624 | 09/03/2019 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 003609 | 09/03/2019 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 003715 | 09/03/2019 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 111358 | 09/03/2019 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 141658 | 09/03/2019 |
| ALVAREZ, MELISSA | EC-1080610 | 1 | 11.89 | 4342********7492 | 090546 | 09/03/2019 |
| ALWAHELAT, ALI | EC-9XUV191902 | 1 | 12.74 | 4400********0712 | 00999D | 09/03/2019 |
| AMATON, DANIEL | EC-MHKF215936 | 1 | 21.24 | 4342********7233 | 092973 | 09/03/2019 |
| ANGUIANO, ANTONIO | EC-1121276 | 1 | 12.74 | 4194********5471 | 033313 | 09/03/2019 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 060955 | 09/03/2019 |
| ASERES, DANIEL | EC-658492 | 1 | 8.49 | 4815********3226 | 181556 | 09/03/2019 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 030160 | 09/03/2019 |
| BACH, BUTCH | EC-1056799 | 1 | 12.74 | 4833********1885 | 061512 | 09/03/2019 |
| BARAJAS, CARLOS | EC-1077736 | 1 | 1.00 | 4815********6127 | 101753 | 09/03/2019 |
| BECERRA, MICHAEL | EC-791469 | 1 | 1.00 | 4342********9546 | 028268 | 09/03/2019 |
| BELL, NATHANIEL | EC-888852 | 1 | 20.39 | 4194********0519 | 033320 | 09/03/2019 |
| BELT, CODY | EC-882385 | 1 | 19.99 | 4342********3707 | 021295 | 09/03/2019 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 091512 | 09/03/2019 |
| BIDWELL, NANCY | EC-12005001 | 1 | 9.00 | 4233********0721 | 003726 | 09/03/2019 |
| BLAKE, HOLLIS | EC-1045898 | 1 | 47.49 | 4342********6705 | 074066 | 09/03/2019 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 1.00 | 4342********4434 | 084299 | 09/03/2019 |
| BOOTY, EVELYN | EC-FK7J101026 | 1 | 1.00 | 4342********1589 | 023502 | 09/03/2019 |
| BOYER, MATTHEW | EC-424312 | 1 | 17.74 | 4147********2287 | 09806D | 09/03/2019 |
| BRAMHALL, AMBER | EC-919148 | 1 | 51.74 | 4815********6660 | 191756 | 09/03/2019 |
| BRIOSO ALBISTUR, NICOLAS | EC-V8AL212915 | 1 | 12.74 | 4342********8955 | 067239 | 09/03/2019 |
| BRMBILA, SEBASTIAN | EC-1121204 | 1 | 21.24 | 4494********4650 | 611510 | 09/03/2019 |
| BROOKS, RANDY | EC-EKHV202216 | 1 | 1.00 | 4494********7939 | 609532 | 09/03/2019 |
| BROWN, ANDREW | EC-FVX8075728 | 1 | 1.00 | 4194********6019 | 033328 | 09/03/2019 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 151750 | 09/03/2019 |
| BURYAKOV, VITALIY | EC-KV4L190343 | 1 | 8.49 | 4815********1841 | 171752 | 09/03/2019 |
| BUSTANOBY, GREGG | EC-1061423 | 1 | 12.74 | 4833********3417 | 091512 | 09/03/2019 |
| CAREY, WYATT | EC-902137 | 1 | 13.99 | 4833********0015 | 021512 | 09/03/2019 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 011512 | 09/03/2019 |
| CENDERELLI, ZACHARY | EC-EZ6J213559 | 1 | 8.49 | 4815********7377 | 141355 | 09/03/2019 |
| CERVANTES, MARCO ANTONIO | EC-1105602 | 1 | 17.14 | 4815********3614 | 161754 | 09/03/2019 |
| CHAIDEZ, JOSE | EC-U0TM171757 | 1 | 8.49 | 4833********7464 | 041512 | 09/03/2019 |
| CHANDER, SUBHASH | EC-1129753 | 1 | 21.24 | 5524********6317 | 04046P | 09/03/2019 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5466********3254 | 49839P | 09/03/2019 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********4614 | 191857 | 09/03/2019 |
| COLLINS, ASHLYN | EC-846054 | 1 | 1.00 | 4003********7494 | 06142C | 09/03/2019 |
| COLLINS, KEVIN | EC-845149 | 1 | 1.00 | 4003********7494 | 06175C | 09/03/2019 |
| COOPER, JOELY | EC-ZY7E171109 | 1 | 19.99 | 4130********8079 | 091220 | 09/03/2019 |
| CORIA, MOISES | EC-SH1Y163108 | 1 | 16.99 | 4494********8672 | 528642 | 09/03/2019 |
| CORREA, OSVALDO | EC-W56X200439 | 1 | 8.49 | 4342********8072 | 097170 | 09/03/2019 |
| COTTENGIN, IAN | EC-9WLB140959 | 1 | 12.74 | 4266********1919 | 06248C | 09/03/2019 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 07017C | 09/03/2019 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 003210 | 09/03/2019 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00323R | 09/03/2019 |
| Cullen, Tyler | EC-C0GG141434 | 1 | 13.59 | 4194********9129 | 033344 | 09/03/2019 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 075696 | 09/03/2019 |
| DAVIE JR., GENERAL | EC-424532 | 1 | 20.29 | 4147********5500 | 06335D | 09/03/2019 |
| DAVIS, BLAKE | EC-1123018 | 1 | 13.99 | 4815********8654 | 181955 | 09/03/2019 |
| DEJEU, PATRICK | EC-876833 | 1 | 24.99 | 4194********3521 | 033347 | 09/03/2019 |
| DEVI, BRIYANKA | EC-KKP8100232 | 1 | 15.29 | 4815********3284 | 101857 | 09/03/2019 |
| DOMINIQUE, CHRISLA | EC-1121384 | 1 | 21.24 | 5178********6304 | 06470Z | 09/03/2019 |
| DOUCHETTE, LAURA | EC-755152 | 1 | 18.99 | 4366********0226 | 024321 | 09/03/2019 |
| Debusk, Jason | EC-KM1W180716 | 1 | 21.24 | 4815********6245 | 131152 | 09/03/2019 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | BHO48L | 09/03/2019 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 171751 | 09/03/2019 |
| ESTEP, GREGORY JAY | EC-658497 | 1 | 8.49 | 5218********3512 | 00325B | 09/03/2019 |
| EUBANKS, BOBBIE | EC-530815 | 1 | 1.00 | 4426********5351 | 003623 | 09/03/2019 |
| EVANS, LAUREN | EC-1061367 | 1 | 12.74 | 5332********9637 | BHO4DN | 09/03/2019 |
| FELL, KRISTIELYNN | EC-830696 | 1 | 18.99 | 4494********4043 | 446356 | 09/03/2019 |
| FENCHEN, MARTHA | EC-432380 | 1 | 53.11 | 4342********0428 | 064865 | 09/03/2019 |
| FERRANTE, BRANDON | EC-898092 | 1 | 7.22 | 4833********2429 | 061512 | 09/03/2019 |
| FLESHMAN, DANIEL | EC-717351 | 1 | 21.24 | 5121********9615 | 00301B | 09/03/2019 |
| FLETCHER, GURELLE | EC-9FXJ184728 | 1 | 14.99 | 4342********9686 | 072247 | 09/03/2019 |
| FULTON, MARIAH | EC-715014 | 1 | 9.49 | 4815********8334 | 101554 | 09/03/2019 |
| GANNON, LANI | EC-07T5215438 | 1 | 24.99 | 4465********2867 | 003173 | 09/03/2019 |
| GARCIA, ALAN | EC-1056703 | 1 | 12.74 | 4366********3770 | 003631 | 09/03/2019 |
| GARCIA, KATHLENE | EC-MJZN220304 | 1 | 7.64 | 4494********2752 | 939080 | 09/03/2019 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 033404 | 09/03/2019 |
| GARIBAY, ALMA | EC-S7LJ204439 | 1 | 21.24 | 4494********2685 | 500927 | 09/03/2019 |
| GARZA, RAMON | EC-0BEF203835 | 1 | 21.24 | 4494********2016 | 500963 | 09/03/2019 |
| GASCA, IVAN | EC-662107 | 1 | 8.49 | 4815********3306 | 161867 | 09/03/2019 |
| GOLUB, SAMUEL JASON | EC-1131680 | 1 | 9.83 | 4426********8127 | 003035 | 09/03/2019 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 8.49 | 4342********2874 | 067782 | 09/03/2019 |
| GONZALEZ, JAUN | EC-0DKP114106 | 1 | 21.24 | 4342********6759 | 078346 | 09/03/2019 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 3.60 | 5175********0785 | 131462 | 09/03/2019 |
| GOROVA, OLENA | EC-882523 | 1 | 1.00 | 4400********7963 | 09320B | 09/03/2019 |
| GRESHAM, MARK | EC-866025 | 1 | 15.29 | 4130********4199 | 091250 | 09/03/2019 |
| GRIGGS, STEPHANIE | EC-STEPH1973 | 1 | 8.50 | 4833********2363 | 001612 | 09/03/2019 |
| GSCHWENG, SHANE | EC-1068268 | 1 | 12.89 | 4494********1870 | 529437 | 09/03/2019 |
| HAMMOND, JAN | EC-BMR4175049 | 1 | 12.74 | 3767*******4003 | 160002 | 09/03/2019 |
| HARRIS, SHERYL | EC-732148 | 1 | 12.74 | 4037********0499 | 113061 | 09/03/2019 |
| HEGENBART, JEREMY | EC-622256 | 1 | 52.49 | 4833********5095 | 031612 | 09/03/2019 |
| HENDERSON, MICHON | EC-3YG9193325 | 1 | 38.24 | 5403********8890 | 111613 | 09/03/2019 |
| HER, JASON | EC-1131729 | 1 | 11.49 | 4342********0548 | 070488 | 09/03/2019 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 082216 | 09/03/2019 |
| HERNANDEZ, EDWARD | EC-789759 | 1 | 8.49 | 4815********8217 | 181860 | 09/03/2019 |
| HERNANDEZ, FRANCISCO | EC-1100078 | 1 | 15.99 | 4342********3416 | 075563 | 09/03/2019 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 091612 | 09/03/2019 |
| HERNANDEZ, MARIBEL | EC-909086 | 1 | 1.00 | 4342********7559 | 088757 | 09/03/2019 |
| HERNANDEZ, MOISES | EC-V76W204430 | 1 | 10.83 | 4736********4743 | 001612 | 09/03/2019 |
| HODGES, SAMUEL | EC-X2JJ102800 | 1 | 12.74 | 4870********2343 | 321039 | 09/03/2019 |
| HONZELL, TONY | EC-671477 | 1 | 49.83 | 4411********2499 | 031612 | 09/03/2019 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********2659 | 005087 | 09/03/2019 |
| HUGHES, BRANDON | EC-HJ1R223143 | 1 | 12.74 | 4194********1618 | 033385 | 09/03/2019 |
| HULCE, PATRICIA | EC-580598 | 1 | 12.64 | 4342********8057 | 015093 | 09/03/2019 |
| JIMENEZ, DIANA | EC-859955 | 1 | 14.99 | 4342********8992 | 086375 | 09/03/2019 |
| JOHNSON, GLENDA | EC-12005494 | 1 | 1.00 | 5175********5418 | 151469 | 09/03/2019 |
| KASLOFSKI, RUDY | EC-865096 | 1 | 1.00 | 4342********0788 | 034427 | 09/03/2019 |
| KAUFFROATH, HALEY | EC-611036 | 1 | 24.99 | 4366********2280 | 012603 | 09/03/2019 |
| KAYL, VANESSA | EC-LZN1191956 | 1 | 12.74 | 4194********0841 | 033392 | 09/03/2019 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 011612 | 09/03/2019 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 14.99 | 4342********1399 | 064750 | 09/03/2019 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 553425 | 09/03/2019 |
| KRONE, LORNA | EC-6QD4074354 | 1 | 16.99 | 5151********8816 | GDRQ3U | 09/03/2019 |
| LAM, JOHNSI | EC-UJRM132432 | 1 | 8.49 | 4465********4705 | 003223 | 09/03/2019 |
| LEE, LINCOLN | EC-QHAG184904 | 1 | 8.49 | 4130********5587 | 091317 | 09/03/2019 |
| LEE, ROBERT | EC-789918 | 1 | 11.04 | 4130********7512 | 091316 | 09/03/2019 |
| LEMUS, JUDITH | EC-889254 | 1 | 1.00 | 4833********6044 | 061612 | 09/03/2019 |
| LEON, MARIO | EC-812709 | 1 | 8.64 | 4342********4239 | 079338 | 09/03/2019 |
| LEVINGSTON, TERRANCE | EC-RQ0T121821 | 1 | 1.00 | 4130********2267 | 091319 | 09/03/2019 |
| LEWIS, KEVIN | EC-GJD6133839 | 1 | 13.89 | 4373********5680 | 248736 | 09/03/2019 |
| LIBERATI, BEATRIZ | EC-529855 | 1 | 19.99 | 3774*******0836 | 120003 | 09/03/2019 |
| LINKER, KORI | EC-870480 | 1 | 10.83 | 4494********0450 | 429767 | 09/03/2019 |
| LOCKHART, OMEGA | EC-845190 | 1 | 18.99 | 4833********5416 | 091612 | 09/03/2019 |
| LOPEZ, DANIEL | EC-919153 | 1 | 8.49 | 5140********5381 | 011641 | 09/03/2019 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 021612 | 09/03/2019 |
| MALETSKY, BRIAN | EC-FBYU123400 | 1 | 1.00 | 4342********3706 | 050325 | 09/03/2019 |
| MAMO, TILAHUN | EC-876175 | 1 | 11.04 | 4833********8980 | 041612 | 09/03/2019 |
| MARTIN, OLLIE | EC-883249 | 1 | 3.00 | 4342********5210 | 037528 | 09/03/2019 |
| MARTINEZ, AGUSTIN | EC-CVLZ203943 | 1 | 10.83 | 4342********2178 | 025626 | 09/03/2019 |
| MARTINEZ, JOSE DE JESUS | EC-1065037 | 1 | 16.99 | 4815********0109 | 111762 | 09/03/2019 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 063216 | 09/03/2019 |
| MARTINEZ, SERIGO | EC-YU3M230658 | 1 | 12.74 | 4342********2609 | 002019 | 09/03/2019 |
| MARUCA, LAURIE | EC-688173 | 1 | 12.75 | 4741********3036 | 062590 | 09/03/2019 |
| MATA, FRANCISCO | EC-909727 | 1 | 15.98 | 4342********5568 | 036687 | 09/03/2019 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 084503 | 09/03/2019 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 003895 | 09/03/2019 |
| MENDEZA, MATHEW | EC-1129447 | 1 | 14.99 | 4259********0147 | 047433 | 09/03/2019 |
| MILLIKAN, DANIEL | EC-S6Y9195630 | 1 | 14.99 | 4262********3526 | 09604A | 09/03/2019 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 096129 | 09/03/2019 |
| MOUA, ADAM | EC-728858 | 1 | 4.24 | 4411********8804 | 081612 | 09/03/2019 |
| MURO, VIKKI | EC-WEB437562 | 1 | 12.99 | 4494********3629 | 675172 | 09/03/2019 |
| Martinez, Eber | EC-DGGA152812 | 1 | 51.74 | 4342********6540 | 097861 | 09/03/2019 |
| NARAYAN, RAJ | EC-CFQA151047 | 1 | 12.74 | 4100********5484 | 61132C | 09/03/2019 |
| NEAL, RANDAL | EC-5FPK173631 | 1 | 12.74 | 3795*******1002 | 185145 | 09/03/2019 |
| NEUHAUS, ERIC | EC-1129435 | 1 | 24.99 | 5392********7130 | 11307Z | 09/03/2019 |
| OLSEN, CARLEY | EC-755043 | 1 | 28.89 | 4342********2696 | 052494 | 09/03/2019 |
| ORTEGA, ERIC | EC-743046 | 1 | 14.44 | 4833********9101 | 031712 | 09/03/2019 |
| PARVEEN, UZMA | EC-580338 | 1 | 58.99 | 4342********9288 | 087263 | 09/03/2019 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 550008 | 09/03/2019 |
| PATINO, ANGEL | EC-715168 | 1 | 11.04 | 4465********3247 | 003683 | 09/03/2019 |
| PATINO, ANTONIO | EC-716603 | 1 | 11.04 | 4465********3247 | 003701 | 09/03/2019 |
| PEREZ, DAVID | EC-2HKS190140 | 1 | 12.74 | 4400********8528 | 05582B | 09/03/2019 |
| PEREZ, RUBEN | EC-NSSN202610 | 1 | 7.22 | 4342********7781 | 078659 | 09/03/2019 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 004565 | 09/03/2019 |
| PHELAN, RICHARD | EC-1100081 | 1 | 1.00 | 4426********5351 | 003795 | 09/03/2019 |
| PHILLIPS, KYLIE | EC-1044925 | 1 | 12.74 | 4494********2613 | 365621 | 09/03/2019 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 003925 | 09/03/2019 |
| RAMIREZ, ADRIANA | EC-1057459 | 1 | 10.83 | 4130********4406 | 091352 | 09/03/2019 |
| RAMIREZ, AGUSTIN | EC-JU9Z223834 | 1 | 8.49 | 4815********1707 | 121375 | 09/03/2019 |
| RAYA, ELIZA | EC-1045010 | 1 | 1.00 | 4130********5798 | 091353 | 09/03/2019 |
| RAYA- HERNANDEZ, ESTHER | EC-1077623 | 1 | 8.49 | 4342********6949 | 010827 | 09/03/2019 |
| REAMER, JAMES | EC-791564 | 1 | 12.74 | 4465********3271 | 003980 | 09/03/2019 |
| RHODES, CHINUA | EC-CTH8104250 | 1 | 7.64 | 4494********9247 | 823875 | 09/03/2019 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 68434B | 09/03/2019 |
| ROBINSON, MARIO | EC-11D5180203 | 1 | 10.83 | 4342********9698 | 048680 | 09/03/2019 |
| ROBLES, GUILLERMO | EC-921640 | 1 | 8.49 | 4815********0548 | 141972 | 09/03/2019 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 071712 | 09/03/2019 |
| RODRIGUES, OSCAR | EC-1055712 | 1 | 14.99 | 4400********0281 | 02948B | 09/03/2019 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 184201 | 09/03/2019 |
| RODRIGUEZ, MARINA | EC-661981 | 1 | 1.00 | 4342********9420 | 088395 | 09/03/2019 |
| ROMIAS, KY PHILIP | EC-864799 | 1 | 24.99 | 4342********1195 | 012579 | 09/03/2019 |
| ROSADO, ANNA | EC-732006 | 1 | 1.00 | 4833********9550 | 011712 | 09/03/2019 |
| ROSALES, MARY | EC-814366 | 1 | 9.99 | 5262********4939 | 841514 | 09/03/2019 |
| RUSHING, LAUNA | EC-1055691 | 1 | 12.74 | 4494********0915 | 283086 | 09/03/2019 |
| SADAT, SAID | EC-1045203 | 1 | 1.00 | 4426********0791 | 003357 | 09/03/2019 |
| SAELEE, FEY | EC-W78 | 1 | 25.50 | 4815********4387 | 111079 | 09/03/2019 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 151476 | 09/03/2019 |
| SCHWRFFIUS, JOSEPH | EC-QHQ0214153 | 1 | 12.74 | 5403********5896 | 111726 | 09/03/2019 |
| SCOTT, DANIEL | EC-662127 | 1 | 8.49 | 4259********6474 | 067968 | 09/03/2019 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 061712 | 09/03/2019 |
| SHCGUKIN, ARTUR | EC-JH9S185421 | 1 | 1.00 | 4194********9299 | 033449 | 09/03/2019 |
| SHILIN, VITALIY | EC-881033 | 1 | 12.74 | 4815********9888 | 181773 | 09/03/2019 |
| SIMS, CLYDE | EC-898033 | 1 | 7.22 | 4494********5894 | 741334 | 09/03/2019 |
| SINGH, INDERJIT | EC-661461 | 1 | 1.00 | 4815********5817 | 101976 | 09/03/2019 |
| SINGH, RAVNESH | EC-643157 | 1 | 6.49 | 4494********2849 | 806807 | 09/03/2019 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********6829 | 056265 | 09/03/2019 |
| SOLT, JACK | EC-1045007 | 1 | 16.99 | 4130********9751 | 091413 | 09/03/2019 |
| SPENCER, SYMON | EC-4YVW204304 | 1 | 12.74 | 4815********9630 | 181977 | 09/03/2019 |
| STEPHENS, APRIL | EC-531471 | 1 | 1.00 | 4347********7692 | 031712 | 09/03/2019 |
| SULLIVAN, SAMUEL | EC-1055689 | 1 | 12.74 | 4494********0915 | 135077 | 09/03/2019 |
| TAPIA, GUSTAVO | EC-1057488 | 1 | 10.83 | 4342********2178 | 094609 | 09/03/2019 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 088772 | 09/03/2019 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 087235 | 09/03/2019 |
| TIBURCIO, GERARDO | EC-GCT1195658 | 1 | 1.00 | 4342********9710 | 090348 | 09/03/2019 |
| TINOCO, RICARDO | EC-1121319 | 1 | 10.11 | 4342********0813 | 025634 | 09/03/2019 |
| TISCARENO, TODD | EC-4D1F152837 | 1 | 21.24 | 4494********8563 | 529146 | 09/03/2019 |
| TOPOR, PATRICK | EC-E4E5143931 | 1 | 63.99 | 4494********4950 | 533465 | 09/03/2019 |
| TRIBBLE, DAVID | EC-6RQG163320 | 1 | 24.99 | 4494********6736 | 529575 | 09/03/2019 |
| VAN ASCH, MONICA | EC-846521 | 1 | 22.99 | 4342********2003 | 047139 | 09/03/2019 |
| VANEK, PATRICK | EC-726691 | 1 | 1.00 | 6011********6435 | 00353R | 09/03/2019 |
| VANG, ANNIE | EC-1B1Y211044 | 1 | 3.60 | 4494********2492 | 723962 | 09/03/2019 |
| VANG, JIMMY | EC-12014328 | 1 | 16.00 | 4833********2761 | 041712 | 09/03/2019 |
| VANG, KUO | EC-QH95173336 | 1 | 8.49 | 4833********3512 | 041712 | 09/03/2019 |
| VANG, TOU | EC-5XPU215456 | 1 | 12.74 | 5332********8361 | BHOB5C | 09/03/2019 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********6926 | 083197 | 09/03/2019 |
| VICTORIO, YAEL | EC-814329 | 1 | 19.99 | 4194********4197 | 033468 | 09/03/2019 |
| VILLALOBOS, JAMES | EC-841535 | 1 | 19.99 | 4400********6259 | 04012B | 09/03/2019 |
| VILLANUEVA, EMILIO | EC-JEE9125600 | 1 | 12.74 | 4465********3932 | 003072 | 09/03/2019 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 047145 | 09/03/2019 |
| VIVAS GUEVARA, DOUGLAS | EC-X1EJ191944 | 1 | 12.74 | 4342********9687 | 050778 | 09/03/2019 |
| VLAOVICH, TIANA | EC-FZ9T130518 | 1 | 19.99 | 4342********8884 | 022063 | 09/03/2019 |
| VUE, MENG | EC-M1H6182042 | 1 | 12.74 | 4494********0527 | 118145 | 09/03/2019 |
| VUE, OTTO | EC-K1H3205107 | 1 | 14.57 | 4342********4630 | 022709 | 09/03/2019 |
| WATSON, SEBASTIAN | EC-755156 | 1 | 19.99 | 4342********5553 | 045009 | 09/03/2019 |
| WELCH, JAMES | EC-65MV151604 | 1 | 21.99 | 4833********2624 | 031712 | 09/03/2019 |
| WESTBROWN, KIM | EC-563636 | 1 | 53.99 | 4342********9687 | 079740 | 09/03/2019 |
| WHEELER, JILL | EC-914365 | 1 | 1.00 | 4194********4118 | 033476 | 09/03/2019 |
| WHITE, MARGARITA | EC-VWVU103412 | 1 | 7.64 | 4494********9247 | 576360 | 09/03/2019 |
| WILLIAMS, ELAINE | EC-2M5Z215745 | 1 | 10.83 | 4494********9012 | 576690 | 09/03/2019 |
| WILSON, DONOVAN | EC-732563 | 1 | 13.49 | 5424********1135 | 23089B | 09/03/2019 |
| WINSLOW, DAVID | EC-531298 | 1 | 18.99 | 5524********2388 | 06532P | 09/03/2019 |
| WISE, REBECCA | EC-Y0FP115348 | 1 | 15.99 | 3715*******1010 | 109986 | 09/03/2019 |
| XIONG, ADAM | EC-1115755 | 1 | 23.99 | 4815********0052 | 171982 | 09/03/2019 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********1624 | 873716 | 09/03/2019 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 873955 | 09/03/2019 |
| ZIMMERMAN, DARREN | EC-530093 | 1 | 18.99 | 4815********0718 | 111183 | 09/03/2019 |
| Count | Card Type | Total |
| 5 | American Express | 85.25 |
| 20 | MasterCard | 319.91 |
| 197 | Visa | 2716.29 |
| 2 | Discover | 2.00 |
| 0 | Other | 0.00 |
| 3123.45 |