| 11/01/2019 |
| 14:04:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, SEAN | EC-801270 | 1 | 19.99 | 4342********2405 | 003990 | 11/01/2019 |
| ACCETTURA, PASQUALE | EC-1108444 | 1 | 10.83 | 4815********1189 | 114762 | 11/01/2019 |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 032031 | 11/01/2019 |
| ADAMS, ALEXANDER | EC-834650 | 1 | 19.54 | 4342********5935 | 060413 | 11/01/2019 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 001049 | 11/01/2019 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 001093 | 11/01/2019 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 184667 | 11/01/2019 |
| ALI, ERSHAD | EC-791588 | 1 | 8.49 | 4020********4414 | 104617 | 11/01/2019 |
| ALKHAFAJI, ZAID | EC-LLCY110256 | 1 | 1.00 | 4815********3414 | 174263 | 11/01/2019 |
| ALVAREZ, MELISSA | EC-1080610 | 1 | 11.89 | 4342********7492 | 059365 | 11/01/2019 |
| AMATON, DANIEL | EC-MHKF215936 | 1 | 21.24 | 4342********7233 | 066323 | 11/01/2019 |
| ANGUIANO, ANTONIO | EC-1121276 | 1 | 12.74 | 4194********5471 | 038781 | 11/01/2019 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 085687 | 11/01/2019 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 007602 | 11/01/2019 |
| BACH, BUTCH | EC-1056799 | 1 | 12.74 | 4833********1885 | 044613 | 11/01/2019 |
| BARAJAS, CARLOS | EC-1077736 | 1 | 1.00 | 4815********6127 | 194560 | 11/01/2019 |
| BECERRA, MICHAEL | EC-791469 | 1 | 6.00 | 4342********9546 | 047010 | 11/01/2019 |
| BELL, NATHANIEL | EC-888852 | 1 | 20.39 | 4194********0519 | 038788 | 11/01/2019 |
| BELT, CODY | EC-882385 | 1 | 19.99 | 4342********3707 | 044354 | 11/01/2019 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 084613 | 11/01/2019 |
| BIDWELL, NANCY | EC-12005001 | 1 | 9.00 | 4233********0721 | 001775 | 11/01/2019 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 1.00 | 4342********4434 | 090384 | 11/01/2019 |
| BOOTY, EVELYN | EC-FK7J101026 | 1 | 1.00 | 4342********1589 | 015953 | 11/01/2019 |
| BOYER, MATTHEW | EC-424312 | 1 | 17.74 | 4147********2287 | 04332D | 11/01/2019 |
| BRAMHALL, AMBER | EC-919148 | 1 | 12.74 | 4815********6660 | 144865 | 11/01/2019 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 09008C | 11/01/2019 |
| BRIOSO ALBISTUR, NICOLAS | EC-V8AL212915 | 1 | 12.74 | 4342********8955 | 077733 | 11/01/2019 |
| BROOKS, RANDY | EC-EKHV202216 | 1 | 1.00 | 4494********7939 | 961703 | 11/01/2019 |
| BROWN, ANDREW | EC-FVX8075728 | 1 | 1.00 | 4194********6019 | 038798 | 11/01/2019 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 124460 | 11/01/2019 |
| BURYAKOV, VITALIY | EC-KV4L190343 | 1 | 8.49 | 4815********1841 | 144660 | 11/01/2019 |
| BUSTANOBY, GREGG | EC-1061423 | 1 | 12.74 | 4833********3417 | 094613 | 11/01/2019 |
| CAREY, DAKOTA | EC-733616 | 1 | 45.99 | 4833********7608 | 024613 | 11/01/2019 |
| CAREY, WYATT | EC-902137 | 1 | 13.99 | 4833********0015 | 034613 | 11/01/2019 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 044613 | 11/01/2019 |
| CENDERELLI, ZACHARY | EC-EZ6J213559 | 1 | 8.49 | 4815********7377 | 194560 | 11/01/2019 |
| CHAIDEZ, JOSE | EC-U0TM171757 | 1 | 8.49 | 4833********7464 | 044613 | 11/01/2019 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5466********3254 | 09837P | 11/01/2019 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********4614 | 124367 | 11/01/2019 |
| COLLINS, ASHLYN | EC-846054 | 1 | 1.00 | 4003********7494 | 09482C | 11/01/2019 |
| COLLINS, KEVIN | EC-845149 | 1 | 1.00 | 4003********7494 | 09505C | 11/01/2019 |
| COOPER, JOELY | EC-ZY7E171109 | 1 | 19.99 | 4130********8079 | 004305 | 11/01/2019 |
| CORIA, MOISES | EC-SH1Y163108 | 1 | 16.99 | 4494********8672 | 101838 | 11/01/2019 |
| CORREA, OSVALDO | EC-W56X200439 | 1 | 8.49 | 4342********8072 | 050140 | 11/01/2019 |
| COTTENGIN, IAN | EC-9WLB140959 | 1 | 12.74 | 4266********1919 | 09599C | 11/01/2019 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 06166C | 11/01/2019 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 001276 | 11/01/2019 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00195R | 11/01/2019 |
| Cullen, Tyler | EC-C0GG141434 | 1 | 13.59 | 4194********9129 | 038815 | 11/01/2019 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 044639 | 11/01/2019 |
| DAVIE JR., GENERAL | EC-424532 | 1 | 20.29 | 4147********5500 | 09717D | 11/01/2019 |
| DAVIS, BLAKE | EC-1123018 | 1 | 13.99 | 4815********8654 | 194560 | 11/01/2019 |
| DAVIS, CHERLYN | EC-622399 | 1 | 8.49 | 4147********3445 | 09744D | 11/01/2019 |
| DESTOUT, MIKE | EC-553923 | 1 | 1.00 | 4185********7115 | 09791B | 11/01/2019 |
| DEVI, BRIYANKA | EC-KKP8100232 | 1 | 15.29 | 4815********3284 | 184477 | 11/01/2019 |
| DRESCH, SHANE | EC-1122960 | 1 | 14.99 | 4717********2954 | 154478 | 11/01/2019 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | FMP88V | 11/01/2019 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 174177 | 11/01/2019 |
| ESTEP, GREGORY JAY | EC-658497 | 1 | 8.49 | 5218********3512 | 00177B | 11/01/2019 |
| EVANS, LAUREN | EC-1061367 | 1 | 12.74 | 5332********9637 | FMPL15 | 11/01/2019 |
| FELL, KRISTIELYNN | EC-830696 | 1 | 18.99 | 4494********4043 | 964706 | 11/01/2019 |
| FERRANTE, BRANDON | EC-898092 | 1 | 7.22 | 4833********2429 | 074713 | 11/01/2019 |
| FLETCHER, GURELLE | EC-9FXJ184728 | 1 | 14.99 | 4342********9686 | 055303 | 11/01/2019 |
| FULTON, MARIAH | EC-715014 | 1 | 9.49 | 4815********8334 | 154072 | 11/01/2019 |
| GALINDO, DANIEL | EC-1056840 | 1 | 21.24 | 4342********1676 | 097985 | 11/01/2019 |
| GANNON, LANI | EC-07T5215438 | 1 | 24.99 | 4465********2867 | 001511 | 11/01/2019 |
| GARCIA, ALAN | EC-1056703 | 1 | 12.74 | 4366********3770 | 025884 | 11/01/2019 |
| GARCIA, KATHLENE | EC-MJZN220304 | 1 | 7.64 | 4494********2752 | 356816 | 11/01/2019 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 044928 | 11/01/2019 |
| GARZA, RAMON | EC-0BEF203835 | 1 | 21.24 | 4494********2016 | 423669 | 11/01/2019 |
| GASCA, IVAN | EC-662107 | 1 | 13.49 | 4815********3306 | 134771 | 11/01/2019 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 01442D | 11/01/2019 |
| GOLUB, SAMUEL JASON | EC-1131680 | 1 | 9.83 | 4426********8127 | 001961 | 11/01/2019 |
| GOMEZ, GAMALIEL | EC-810768 | 1 | 8.49 | 4342********2874 | 037798 | 11/01/2019 |
| GONZALES, DESTINY | EC-A4D5172603 | 1 | 8.49 | 4833********5400 | 084713 | 11/01/2019 |
| GONZALEZ, JAUN | EC-0DKP114106 | 1 | 21.24 | 4342********6759 | 010012 | 11/01/2019 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 3.60 | 5175********0785 | 144970 | 11/01/2019 |
| GOROVA, OLENA | EC-882523 | 1 | 1.00 | 4400********7963 | 05138B | 11/01/2019 |
| GRESHAM, MARK | EC-866025 | 1 | 15.29 | 4130********4199 | 004334 | 11/01/2019 |
| GRIGGS, STEPHANIE | EC-STEPH1973 | 1 | 8.50 | 4833********2363 | 004713 | 11/01/2019 |
| GSCHWENG, SHANE | EC-1068268 | 1 | 12.89 | 4494********1870 | 947136 | 11/01/2019 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 01663C | 11/01/2019 |
| HAMMOND, JAN | EC-BMR4175049 | 1 | 12.74 | 3767*******4003 | 103393 | 11/01/2019 |
| HARRIS, SHERYL | EC-732148 | 1 | 12.74 | 4037********0499 | 211074 | 11/01/2019 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 044713 | 11/01/2019 |
| HER, JASON | EC-1131729 | 1 | 50.49 | 4342********0548 | 031394 | 11/01/2019 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 096226 | 11/01/2019 |
| HERNANDEZ, FRANCISCO | EC-1100078 | 1 | 15.99 | 4342********3416 | 086479 | 11/01/2019 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 8.49 | 4833********4855 | 084713 | 11/01/2019 |
| HERNANDEZ, MOISES | EC-V76W204430 | 1 | 10.83 | 4736********4743 | 004713 | 11/01/2019 |
| HODGES, SAMUEL | EC-X2JJ102800 | 1 | 12.74 | 4870********2343 | 361448 | 11/01/2019 |
| HONZELL, TONY | EC-671477 | 1 | 10.83 | 4411********2499 | 024713 | 11/01/2019 |
| HUANG, FUGUAN | EC-80M7120240 | 1 | 8.49 | 4342********2659 | 079487 | 11/01/2019 |
| HUGHES, BRANDON | EC-HJ1R223143 | 1 | 12.74 | 4194********1618 | 038855 | 11/01/2019 |
| JENNIFER, BARRERA | EC-1065376 | 1 | 7.94 | 4342********2141 | 041343 | 11/01/2019 |
| JIMENEZ, DIANA | EC-859955 | 1 | 14.99 | 4342********8992 | 061447 | 11/01/2019 |
| JOHNSON, GLENDA | EC-12005494 | 1 | 1.00 | 5175********5418 | 174571 | 11/01/2019 |
| KASLOFSKI, RUDY | EC-865096 | 1 | 1.00 | 4342********0788 | 014907 | 11/01/2019 |
| KAUFFROATH, HALEY | EC-611036 | 1 | 24.99 | 4366********2280 | 001906 | 11/01/2019 |
| KAYL, VANESSA | EC-LZN1191956 | 1 | 12.74 | 4194********0841 | 038860 | 11/01/2019 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 004713 | 11/01/2019 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 14.99 | 4342********1399 | 028029 | 11/01/2019 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 346172 | 11/01/2019 |
| KRONE, LORNA | EC-6QD4074354 | 1 | 16.99 | 5151********8816 | GL6CAO | 11/01/2019 |
| LACEY, DORTHY | EC-865721 | 1 | 12.74 | 5332********6748 | FMPBB2 | 11/01/2019 |
| LAM, JOHNSI | EC-UJRM132432 | 1 | 8.49 | 4465********4705 | 001408 | 11/01/2019 |
| LEE, LINCOLN | EC-QHAG184904 | 1 | 8.49 | 4130********5587 | 004358 | 11/01/2019 |
| LEE, ROBERT | EC-789918 | 1 | 11.04 | 4130********7512 | 004358 | 11/01/2019 |
| LEMUS, JUDITH | EC-889254 | 1 | 1.00 | 4833********6044 | 044713 | 11/01/2019 |
| LEON, MARIO | EC-812709 | 1 | 8.64 | 4342********4239 | 074474 | 11/01/2019 |
| LEVINGSTON, TERRANCE | EC-RQ0T121821 | 1 | 1.00 | 4130********2267 | 004400 | 11/01/2019 |
| LEWIS, KEVIN | EC-GJD6133839 | 1 | 13.89 | 4373********5680 | 307479 | 11/01/2019 |
| LOCKHART, OMEGA | EC-845190 | 1 | 57.99 | 4833********5416 | 074713 | 11/01/2019 |
| LOPEZ, CRISTIAN | EC-797810 | 1 | 10.00 | 4494********6058 | 650779 | 11/01/2019 |
| LOPEZ, DANIEL | EC-919153 | 1 | 8.49 | 5140********5381 | 024748 | 11/01/2019 |
| LUNA, PAUL | EC-709611 | 1 | 8.49 | 4411********0386 | 084713 | 11/01/2019 |
| MALETSKY, BRIAN | EC-FBYU123400 | 1 | 1.00 | 4342********3706 | 082013 | 11/01/2019 |
| MAMO, TILAHUN | EC-876175 | 1 | 11.04 | 4833********8980 | 014713 | 11/01/2019 |
| MARTIN, OLLIE | EC-883249 | 1 | 3.00 | 4342********5210 | 014858 | 11/01/2019 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 099176 | 11/01/2019 |
| MARTINEZ, SERIGO | EC-YU3M230658 | 1 | 12.74 | 4342********2609 | 043953 | 11/01/2019 |
| MARUCA, LAURIE | EC-688173 | 1 | 12.75 | 4741********3036 | 031302 | 11/01/2019 |
| MATA, FRANCISCO | EC-909727 | 1 | 15.98 | 4342********5568 | 082856 | 11/01/2019 |
| MATEO, EFRIAN | EC-721944 | 1 | 12.74 | 4342********3779 | 013279 | 11/01/2019 |
| MEJIA, MIGUEL | EC-530063 | 1 | 19.99 | 4465********1044 | 001655 | 11/01/2019 |
| MENDEZA, MATHEW | EC-1129447 | 1 | 14.99 | 4259********0147 | 014806 | 11/01/2019 |
| MILLIKAN, DANIEL | EC-S6Y9195630 | 1 | 14.99 | 4262********3526 | 02788A | 11/01/2019 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 053871 | 11/01/2019 |
| MOUA, ADAM | EC-728858 | 1 | 4.24 | 4411********8804 | 034813 | 11/01/2019 |
| MURO, VIKKI | EC-WEB437562 | 1 | 12.99 | 4494********3629 | 734818 | 11/01/2019 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 035893 | 11/01/2019 |
| NEAL, RANDAL | EC-5FPK173631 | 1 | 12.74 | 3795*******1002 | 163825 | 11/01/2019 |
| NEUHAUS, ERIC | EC-1129435 | 1 | 24.99 | 5392********7130 | 21108Z | 11/01/2019 |
| OLSEN, CARLEY | EC-755043 | 1 | 28.89 | 4342********2696 | 082680 | 11/01/2019 |
| ORTEGA, ERIC | EC-743046 | 1 | 14.44 | 4833********9101 | 084813 | 11/01/2019 |
| PARKER, MARISSA | EC-37NJ200404 | 1 | 12.74 | 4342********6520 | 026276 | 11/01/2019 |
| PARVEEN, UZMA | EC-580338 | 1 | 19.99 | 4342********9288 | 076831 | 11/01/2019 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 550354 | 11/01/2019 |
| PATINO, ANGEL | EC-715168 | 1 | 50.04 | 4465********3247 | 001331 | 11/01/2019 |
| PATINO, ANTONIO | EC-716603 | 1 | 50.04 | 4465********3247 | 001440 | 11/01/2019 |
| PEREZ, RUBEN | EC-NSSN202610 | 1 | 7.22 | 4342********7781 | 041564 | 11/01/2019 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 025419 | 11/01/2019 |
| PHELAN, RICHARD | EC-1100081 | 1 | 1.00 | 4426********5351 | 001339 | 11/01/2019 |
| PHILLIPS, KYLIE | EC-1044925 | 1 | 12.74 | 4494********2613 | 390108 | 11/01/2019 |
| PINEAU, KENNETH | EC-732679 | 1 | 14.99 | 5332********7666 | FMPQBY | 11/01/2019 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 001972 | 11/01/2019 |
| RAMIREZ, ADRIANA | EC-1057459 | 1 | 10.83 | 4130********4406 | 004432 | 11/01/2019 |
| RAMIREZ, AGUSTIN | EC-JU9Z223834 | 1 | 8.49 | 4815********1707 | 104285 | 11/01/2019 |
| RAYA, ELIZA | EC-1045010 | 1 | 1.00 | 4130********5798 | 004434 | 11/01/2019 |
| REAMER, JAMES | EC-791564 | 1 | 12.74 | 4465********3271 | 001615 | 11/01/2019 |
| RHODES, CHINUA | EC-CTH8104250 | 1 | 7.64 | 4494********9247 | 979463 | 11/01/2019 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 48962P | 11/01/2019 |
| ROBINSON, MARIO | EC-11D5180203 | 1 | 10.83 | 4342********9698 | 011721 | 11/01/2019 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 034813 | 11/01/2019 |
| RODRIGUES, OSCAR | EC-1055712 | 1 | 14.99 | 4400********0281 | 04801B | 11/01/2019 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 120989 | 11/01/2019 |
| ROMIAS, KY PHILIP | EC-864799 | 1 | 24.99 | 4342********1195 | 010207 | 11/01/2019 |
| RUSHING, LAUNA | EC-1055691 | 1 | 12.74 | 4494********0915 | 373170 | 11/01/2019 |
| SADAT, SAID | EC-1045203 | 1 | 1.00 | 4426********0791 | 001003 | 11/01/2019 |
| SAELEE, FEY | EC-W78 | 1 | 25.50 | 4815********4387 | 134080 | 11/01/2019 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 124180 | 11/01/2019 |
| SCHWRFFIUS, JOSEPH | EC-QHQ0214153 | 1 | 12.74 | 5403********5896 | 124834 | 11/01/2019 |
| SCOTT, MAURICE | EC-796038 | 1 | 6.79 | 4833********4837 | 034813 | 11/01/2019 |
| SHCGUKIN, ARTUR | EC-JH9S185421 | 1 | 1.00 | 4194********9299 | 038916 | 11/01/2019 |
| SIMS, CLYDE | EC-898033 | 1 | 7.22 | 4494********5894 | 896914 | 11/01/2019 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********6829 | 063889 | 11/01/2019 |
| STEPHENS, APRIL | EC-531471 | 1 | 1.00 | 4347********7692 | 084813 | 11/01/2019 |
| SULLIVAN, SAMUEL | EC-1055689 | 1 | 12.74 | 4494********0915 | 225146 | 11/01/2019 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 001126 | 11/01/2019 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 095372 | 11/01/2019 |
| TILLETT, BILLY DOCK | EC-W5NT122211 | 1 | 24.99 | 4342********4577 | 029829 | 11/01/2019 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 74.47 | 4815********1247 | 164086 | 11/01/2019 |
| TINOCO, RICARDO | EC-1121319 | 1 | 10.11 | 4342********0813 | 095182 | 11/01/2019 |
| TISCARENO, TODD | EC-4D1F152837 | 1 | 21.24 | 4494********8563 | 619191 | 11/01/2019 |
| TOPOR, PATRICK | EC-E4E5143931 | 1 | 24.99 | 4494********4950 | 619626 | 11/01/2019 |
| TRIBBLE, DAVID | EC-6RQG163320 | 1 | 24.99 | 4494********6736 | 750621 | 11/01/2019 |
| VAN ASCH, MONICA | EC-846521 | 1 | 22.99 | 4342********2003 | 040096 | 11/01/2019 |
| VANG, KUO | EC-QH95173336 | 1 | 8.49 | 4833********3512 | 004813 | 11/01/2019 |
| VANG, TOU | EC-5XPU215456 | 1 | 12.74 | 5332********8361 | FMPGNO | 11/01/2019 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********6926 | 080179 | 11/01/2019 |
| VILLALOBOS, JAMES | EC-841535 | 1 | 58.99 | 4400********6259 | 08756B | 11/01/2019 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 045443 | 11/01/2019 |
| VIVAS GUEVARA, DOUGLAS | EC-X1EJ191944 | 1 | 12.74 | 4342********9687 | 071031 | 11/01/2019 |
| VUE, OTTO | EC-K1H3205107 | 1 | 14.57 | 4342********4630 | 000650 | 11/01/2019 |
| WELCH, JAMES | EC-65MV151604 | 1 | 21.99 | 4833********2624 | 094813 | 11/01/2019 |
| WESTBROWN, KIM | EC-563636 | 1 | 14.99 | 4342********9687 | 054030 | 11/01/2019 |
| WHITE, MARGARITA | EC-VWVU103412 | 1 | 7.64 | 4494********9247 | 636030 | 11/01/2019 |
| WILLIAMS, ELAINE | EC-2M5Z215745 | 1 | 10.83 | 4494********9012 | 701834 | 11/01/2019 |
| WILSON, DONOVAN | EC-732563 | 1 | 13.49 | 5424********1135 | 10122B | 11/01/2019 |
| WINSLOW, DAVID | EC-531298 | 1 | 18.99 | 5524********2388 | 00355P | 11/01/2019 |
| WISE, REBECCA | EC-Y0FP115348 | 1 | 15.99 | 3715*******1010 | 125209 | 11/01/2019 |
| XIONG, ADAM | EC-1115755 | 1 | 23.99 | 4815********0052 | 184295 | 11/01/2019 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********1624 | 898238 | 11/01/2019 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 898492 | 11/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 65.26 |
| 17 | MasterCard | 235.69 |
| 172 | Visa | 2360.27 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 2662.22 |