| 06/17/2019 |
| 08:22:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MAURICIO | FB-584936 | 2 | 14.99 | 4673********0769 | 044425 | 06/17/2019 |
| AGUIRRE, JOSHUA | FB-626690 | 2 | 1.00 | 4833********5059 | 011409 | 06/17/2019 |
| AH LOO, ROBERTA | FB-626045 | 2 | 18.99 | 4342********9637 | 046669 | 06/17/2019 |
| ALDAIR, FRANCISCO | FB-MSY2214941 | 2 | 14.99 | 4815********1578 | 161130 | 06/17/2019 |
| ALLEN, TIFFANY | FB-584989 | 2 | 14.00 | 4400********1493 | 00040C | 06/17/2019 |
| ALVAREZ, JESSICA | FB-1113981 | 2 | 14.99 | 4342********4066 | 089653 | 06/17/2019 |
| ALVERNAZ, HAYDEN | FB-1099217 | 2 | 14.99 | 4833********0983 | 011409 | 06/17/2019 |
| ALVES, KRISTEN | FB-8L47155516 | 2 | 24.99 | 5178********6182 | 02049Z | 06/17/2019 |
| AMAYA, LEONARDO | FB-923602 | 2 | 1.00 | 4100********4227 | 51843C | 06/17/2019 |
| ANDREW, CRAIG | FB-770250 | 2 | 12.99 | 4400********1760 | 02364D | 06/17/2019 |
| ARANGO, ROMAN | FB-835123 | 2 | 11.99 | 4342********8937 | 042735 | 06/17/2019 |
| ARIAS, ANGEL | FB-X4M2151139 | 2 | 13.99 | 4342********1095 | 014743 | 06/17/2019 |
| ARREOLA, ARIENNE | FB-1113941 | 2 | 8.99 | 4347********4467 | 011409 | 06/17/2019 |
| BAEZ, ELIZABETH | FB-923633 | 2 | 1.00 | 4147********6829 | 02039C | 06/17/2019 |
| BALL, CHRISTINE | FB-570216 | 2 | 24.99 | 4815********9545 | 131633 | 06/17/2019 |
| BALTAZAR, PAUL | FB-906906 | 2 | 24.99 | 4266********7885 | 02040B | 06/17/2019 |
| BARTON, BRIAN | FB-0GDS192310 | 2 | 63.99 | 4023********9014 | 071401 | 06/17/2019 |
| BAUTISTA, YARELI | FB-922345 | 2 | 1.00 | 4060********7229 | 011409 | 06/17/2019 |
| BERCERRA, FABIAN | FB-1099239 | 2 | 63.99 | 4160********6628 | 081401 | 06/17/2019 |
| BERRY, MATTHEW | FB-770054 | 2 | 19.99 | 4160********1952 | 081401 | 06/17/2019 |
| BONDI, ALYSSA | FB-770310 | 2 | 19.99 | 4411********5520 | 011409 | 06/17/2019 |
| BOUGHTON, MIKAELA | FB-625714 | 2 | 20.00 | 4815********1757 | 131649 | 06/17/2019 |
| BOUGHTON, TIFFANIE | FB-626739 | 2 | 18.00 | 4815********1757 | 131648 | 06/17/2019 |
| BRUNO, STEVEN | FB-F53Q202919 | 2 | 24.99 | 3700*******6817 | 518017 | 06/17/2019 |
| CAMBEROS, LAURA | FB-763127 | 2 | 23.99 | 4342********9742 | 031227 | 06/17/2019 |
| CANEPA, GORDON | FB-724099 | 2 | 53.99 | 4342********4437 | 089580 | 06/17/2019 |
| CARDENAS, JAIRO | FB-623470 | 2 | 8.99 | 4833********6068 | 011409 | 06/17/2019 |
| CARDINALE, NICHOLAS | FB-412J192102 | 2 | 14.99 | 4465********3732 | 017565 | 06/17/2019 |
| CARONIA, CHRISTINA | FB-904429 | 2 | 1.00 | 4833********1879 | 011409 | 06/17/2019 |
| CARRANZA, JAVIER | FB-1113877 | 2 | 14.99 | 4815********8307 | 171940 | 06/17/2019 |
| CARRENO, NADIA | FB-1114013 | 2 | 24.99 | 4815********0753 | 171849 | 06/17/2019 |
| CASTELLANOS, LUIS | FB-623426 | 2 | 9.99 | 4815********2260 | 171942 | 06/17/2019 |
| CHERRY, CHRISTOPHER | FB-447616 | 2 | 68.99 | 4342********8358 | 019309 | 06/17/2019 |
| CHESSHIRE, CRYSTAL | FB-1076359 | 2 | 1.00 | 4342********9600 | 052736 | 06/17/2019 |
| CHRIS, HERRERA | FB-NSQJ201118 | 2 | 14.99 | 4815********4371 | 131743 | 06/17/2019 |
| COMPAGNO, CARMEN | FB-1117488 | 2 | 44.99 | 4342********2714 | 033835 | 06/17/2019 |
| CORDOVA, SEBASTIAN ULISE | FB-1099275 | 2 | 23.99 | 4815********5041 | 171846 | 06/17/2019 |
| CORONA, MABEL | FB-904320 | 2 | 9.99 | 4815********8265 | 171941 | 06/17/2019 |
| COSIO, ALEJANDRO | FB-625985 | 2 | 10.00 | 4342********0070 | 048021 | 06/17/2019 |
| CRUZ, BERTA | FB-626697 | 2 | 19.99 | 4815********5249 | 131749 | 06/17/2019 |
| CRUZ, CHANTELLE | FB-23AC181245 | 2 | 14.99 | 4342********0626 | 078720 | 06/17/2019 |
| CRUZ, LESLIE | FB-J1QP195332 | 2 | 14.99 | 4815********7029 | 131841 | 06/17/2019 |
| CRUZ, REINA | FB-1107744 | 2 | 14.99 | 4342********9000 | 015142 | 06/17/2019 |
| CUEVAS MENDOZA, KENNETH | FB-923557 | 2 | 14.99 | 4833********6841 | 021409 | 06/17/2019 |
| DAI, AN XIONG | FB-904475 | 2 | 1.00 | 4815********8316 | 171947 | 06/17/2019 |
| DASILVA, LAUREN | FB-834742 | 2 | 19.99 | 4833********8450 | 021409 | 06/17/2019 |
| DAVIS, SHANNON | FB-757689 | 2 | 18.99 | 4342********5704 | 098630 | 06/17/2019 |
| DEGRACIA, NELSON | FB-585039 | 2 | 13.00 | 4342********4062 | 094596 | 06/17/2019 |
| DEL CARMEN, CARTER | FB-3BM4225330 | 2 | 24.99 | 4815********1292 | 181040 | 06/17/2019 |
| DELEON, JOHN | FB-4CEN140158 | 2 | 13.99 | 4342********9286 | 067954 | 06/17/2019 |
| DIAZ, JESUS | FB-1061256 | 2 | 23.99 | 4465********0907 | 017996 | 06/17/2019 |
| DICKERSON, ALEX | FB-NK8Q150617 | 2 | 24.99 | 5524********9421 | 02073Z | 06/17/2019 |
| DOHERTY, OLIVIA | FB-1126491 | 2 | 23.99 | 4342********8074 | 034244 | 06/17/2019 |
| DOMINGUEZ, JULIO | FB-1107646 | 2 | 34.98 | 4815********5935 | 131845 | 06/17/2019 |
| DOMINGUEZ, KARENE | FB-1096103 | 2 | 14.99 | 4259********2158 | 095657 | 06/17/2019 |
| DORAM, THOMAS | FB-625756 | 2 | 24.99 | 4833********6326 | 021409 | 06/17/2019 |
| DOW, KYLE | FB-494033 | 2 | 33.95 | 4342********7928 | 005220 | 06/17/2019 |
| EADE, MICHAEL | FB-623720 | 2 | 9.99 | 4815********0035 | 181044 | 06/17/2019 |
| ELNAGGAR, DANIEL | FB-623737 | 2 | 7.99 | 4282********3494 | 021409 | 06/17/2019 |
| ESCOBAR, SANDRA | FB-906861 | 2 | 1.00 | 4756********7842 | 390519 | 06/17/2019 |
| FLORES, BLAKE | FB-893749 | 2 | 1.00 | 5178********4991 | 089819 | 06/17/2019 |
| FOSTER, LLOYD | FB-784665 | 2 | 18.99 | 5178********5427 | 089835 | 06/17/2019 |
| FOX, THOMAS | FB-1099265 | 2 | 12.00 | 4342********0279 | 017747 | 06/17/2019 |
| GALICIA, ANDY | FB-757615 | 2 | 11.95 | 4815********1174 | 141243 | 06/17/2019 |
| GAMBOA, MARIA | FB-879783 | 2 | 7.99 | 4833********3351 | 021409 | 06/17/2019 |
| GANS, MAX | FB-1099329 | 2 | 1.00 | 4557********8355 | 02084D | 06/17/2019 |
| GARCIA, JAERRY | FB-0W70113710 | 2 | 14.99 | 4833********3572 | 021409 | 06/17/2019 |
| GARCIA, LEONARD | FB-835236 | 2 | 12.99 | 4815********3048 | 181048 | 06/17/2019 |
| GASKINS, RODERICK | FB-75QL220631 | 2 | 19.99 | 4815********6068 | 181049 | 06/17/2019 |
| GENOVESE, SALVATORE | FB-1117453 | 2 | 19.95 | 4388********5692 | 02084C | 06/17/2019 |
| GIACOMAZZI, VINCENT | FB-770071 | 2 | 24.99 | 4756********1607 | 390520 | 06/17/2019 |
| GONZALEZ, ASHLEY | FB-X2BF130854 | 2 | 14.99 | 5178********4689 | 089840 | 06/17/2019 |
| GRIJALVA, AMBER | FB-514392 | 2 | 44.95 | 4815********7476 | 141843 | 06/17/2019 |
| GROSHART, NICHOLAS | FB-FMUC142642 | 2 | 24.99 | 4342********4629 | 017129 | 06/17/2019 |
| GUEVARA, JOSE | FB-EQJY190512 | 2 | 9.99 | 4815********7184 | 181141 | 06/17/2019 |
| GUTIERREZ, GEORGINA | FB-PVHE140856 | 2 | 23.99 | 4815********4370 | 131340 | 06/17/2019 |
| GUZMAN, JOSE | FB-8P80184117 | 2 | 14.99 | 4342********3000 | 034057 | 06/17/2019 |
| GUZMAN-CARBAJAL, LUIS | FB-1099291 | 2 | 8.99 | 4815********9052 | 141248 | 06/17/2019 |
| HAMED, ALLA | FB-L4B3175652 | 2 | 15.99 | 4815********7925 | 141249 | 06/17/2019 |
| HANSON, GRANT | FB-904337 | 2 | 1.00 | 5480********0151 | 01775Z | 06/17/2019 |
| HENSON, ELIZABETH | FB-BWGX142019 | 2 | 14.99 | 5421********8418 | 326063 | 06/17/2019 |
| HERNANDEZ, ANGELIC | FB-624118 | 2 | 1.00 | 4259********6401 | 013900 | 06/17/2019 |
| HERNANDEZ, JASMINE | FB-1107662 | 2 | 24.99 | 4833********9729 | 031409 | 06/17/2019 |
| HERNANDEZ, JUAN | FB-1107738 | 2 | 39.00 | 4342********8737 | 070255 | 06/17/2019 |
| HERNANDEZ, NANCY | FB-625988 | 2 | 10.00 | 4365********7039 | 718414 | 06/17/2019 |
| HERZOG, RENEE | FB-G0DC221010 | 2 | 9.99 | 4400********7157 | 01750D | 06/17/2019 |
| HUCKS, LINDA | FB-568911 | 2 | 8.99 | 5178********6077 | 02098Z | 06/17/2019 |
| Hernandez, Richard | FB-WEB7780941 | 2 | 8.99 | 4342********4479 | 020013 | 06/17/2019 |
| JARA SANCHEZ, EDUARDO | FB-923642 | 2 | 53.99 | 4815********4248 | 141345 | 06/17/2019 |
| JARA, JOSE | FB-923669 | 2 | 14.99 | 4833********3260 | 031409 | 06/17/2019 |
| JOHNSON, GRANT | FB-6K0V121041 | 2 | 24.99 | 4342********0805 | 017007 | 06/17/2019 |
| JOSEPH, THOMAS | FB-627030 | 2 | 14.99 | 4342********6766 | 004428 | 06/17/2019 |
| KAUSIN, RENE | FB-1096093 | 2 | 14.99 | 4342********9286 | 018571 | 06/17/2019 |
| KELLER, MAKAI | FB-1061258 | 2 | 1.00 | 4426********2966 | 017610 | 06/17/2019 |
| KIM, JUSTIN | FB-1099231 | 2 | 14.99 | 4465********6564 | 017031 | 06/17/2019 |
| LACAYO, DESIREE NATALIE | FB-1113879 | 2 | 24.99 | 4342********0440 | 038556 | 06/17/2019 |
| LAL, REGINA | FB-NE0X184320 | 2 | 14.99 | 4815********0648 | 141346 | 06/17/2019 |
| LAMBUTH, JODY | FB-1076358 | 2 | 14.99 | 4400********4550 | 01177D | 06/17/2019 |
| LANCASTER, DAN | FB-770017 | 2 | 19.99 | 4400********2066 | 06397B | 06/17/2019 |
| LARGE, JENNIFER | FB-1096210 | 2 | 1.00 | 4342********1384 | 013008 | 06/17/2019 |
| LIPSON, REBECA | FB-452178 | 2 | 9.99 | 5409********7284 | 089849 | 06/17/2019 |
| LOPEZ, ALEIA | FB-1084541 | 2 | 14.99 | 4342********8054 | 019186 | 06/17/2019 |
| LOPEZ, LUIS | FB-626963 | 2 | 14.99 | 4342********8356 | 061033 | 06/17/2019 |
| LOPEZ, RICARDO | FB-770038 | 2 | 19.99 | 4833********1084 | 031409 | 06/17/2019 |
| MANN, MAURICE | FB-1126498 | 2 | 6.99 | 4342********8374 | 091179 | 06/17/2019 |
| MARTINEZ, HECTOR | FB-LS0R191244 | 2 | 14.99 | 4815********0538 | 131343 | 06/17/2019 |
| MARTINEZ, ISRAEL | FB-904319 | 2 | 9.99 | 4815********8265 | 171941 | 06/17/2019 |
| MARTINEZ, JULIO | FB-1061158 | 2 | 9.99 | 4815********6597 | 101248 | 06/17/2019 |
| MARTINEZ, LEO | FB-906943 | 2 | 48.99 | 4147********4881 | 017769 | 06/17/2019 |
| MATRIN, JASON | FB-570242 | 2 | 12.99 | 4342********5901 | 004343 | 06/17/2019 |
| MAYONE, COLLEEN | FB-F2JQ192450 | 2 | 14.99 | 4342********6026 | 036152 | 06/17/2019 |
| MCELDOWNEY, MONICA | FB-626546 | 2 | 1.00 | 4833********5426 | 031409 | 06/17/2019 |
| MCMULLEN, ANGELA | FB-621608 | 2 | 1.00 | 4494********9116 | 200960 | 06/17/2019 |
| MEJIA, FAUSTO | FB-906936 | 2 | 19.99 | 4756********8047 | 390521 | 06/17/2019 |
| MENDEZ, JONATHAN | FB-WEB3751699 | 2 | 58.99 | 6011********0618 | 01795R | 06/17/2019 |
| MENDOZA AQUINO, NORBERTA | FB-1113955 | 2 | 12.99 | 4833********6841 | 031409 | 06/17/2019 |
| MICHAEL, JACKSON | FB-534080 | 2 | 9.99 | 4342********9000 | 027905 | 06/17/2019 |
| MORALES, ALEJANDRO | FB-X619122648 | 2 | 24.99 | 4342********9750 | 022811 | 06/17/2019 |
| MORALES, FIDEL | FB-2JL0113634 | 2 | 1.00 | 4833********8434 | 031409 | 06/17/2019 |
| MORALES, TOMMY | FB-922290 | 2 | 8.99 | 4815********1948 | 141543 | 06/17/2019 |
| MORANDO- PAREDE, CHRISTIAN MAR | FB-SX2M133233 | 2 | 24.99 | 4342********5486 | 048948 | 06/17/2019 |
| MUNOZ, LUIS | FB-624180 | 2 | 9.99 | 4815********1349 | 141546 | 06/17/2019 |
| MURRAY, RONALD | FB-DHSD113006 | 2 | 24.99 | 5178********7840 | 02125B | 06/17/2019 |
| NGUYEN, KENNY | FB-763135 | 2 | 19.99 | 4411********0539 | 031409 | 06/17/2019 |
| NIEVES, SAUL | FB-508182 | 2 | 14.99 | 4266********4984 | 02118A | 06/17/2019 |
| NUNEZ, JESUS | FB-HM85234636 | 2 | 24.99 | 4815********2064 | 101348 | 06/17/2019 |
| OCHOA, ALEJANDRO | FB-1107644 | 2 | 24.99 | 4342********2173 | 096013 | 06/17/2019 |
| OHAI, FOLOLENI | FB-1107645 | 2 | 24.99 | 4347********8300 | 031409 | 06/17/2019 |
| ONTIVEROS, ANAHI | FB-624136 | 2 | 1.00 | 4815********2546 | 101442 | 06/17/2019 |
| OROZCO, LUIS | FB-1UXP135659 | 2 | 54.99 | 4815********5683 | 141641 | 06/17/2019 |
| ORTIZ, SOCORRO | FB-57MA215233 | 2 | 14.99 | 4815********3530 | 141642 | 06/17/2019 |
| PALUCHO, GAURI | FB-1AZT112113 | 2 | 14.99 | 4815********0015 | 141643 | 06/17/2019 |
| PALUCHO, MARCOS | FB-N8L8110114 | 2 | 13.99 | 4815********0015 | 101444 | 06/17/2019 |
| PASTOR, ADRIANA | FB-78UJ212741 | 2 | 13.99 | 4342********1491 | 047498 | 06/17/2019 |
| PATROCINIO, EDSON | FB-1099238 | 2 | 14.99 | 4833********2986 | 041409 | 06/17/2019 |
| PEREZ, JOSUE | FB-835132 | 2 | 12.99 | 4815********8511 | 101446 | 06/17/2019 |
| PEREZ, SERGIO | FB-1076262 | 2 | 7.99 | 4833********6381 | 041409 | 06/17/2019 |
| PEREZ, VIRGINA | FB-HC9T223444 | 2 | 1.00 | 4833********4026 | 041409 | 06/17/2019 |
| PHILLIPS, ANGELA | FB-906908 | 2 | 24.99 | 4833********6852 | 041409 | 06/17/2019 |
| PHILLIPS, THOMAS | FB-1061178 | 2 | 8.99 | 5424********6818 | 86398P | 06/17/2019 |
| PIECYK, KASIA | FB-1076689 | 2 | 9.99 | 4342********0864 | 004450 | 06/17/2019 |
| PIECYK, MAREK | FB-1076627 | 2 | 17.99 | 4342********0864 | 032163 | 06/17/2019 |
| PIEDRAFITA, DENNIS | FB-438242 | 2 | 21.95 | 5466********1254 | 86482Z | 06/17/2019 |
| PORTILLO, DENYS | FB-835142 | 2 | 9.99 | 4342********1355 | 018793 | 06/17/2019 |
| RAMIREZ, MARIBEL | FB-7RBX071013 | 2 | 10.00 | 4342********6974 | 034257 | 06/17/2019 |
| RAMOS, IGNACIO | FB-S9H1122441 | 2 | 63.99 | 4342********1946 | 079883 | 06/17/2019 |
| RASSANNI, ALEX | FB-T56U224333 | 2 | 24.99 | 4695********8894 | 02131B | 06/17/2019 |
| RAWLINGS, EVAN | FB-1096225 | 2 | 12.99 | 4833********0233 | 041409 | 06/17/2019 |
| READE, ROBERT | FB-922347 | 2 | 9.99 | 4342********5169 | 008452 | 06/17/2019 |
| RODRIGUEZ, BRYAN | FB-1096116 | 2 | 24.99 | 4833********7049 | 041409 | 06/17/2019 |
| RODRIGUEZ-NARAN, TOMAS | FB-623374 | 2 | 12.99 | 4342********6870 | 020275 | 06/17/2019 |
| ROGERS, MICHAEL | FB-1113950 | 2 | 19.99 | 4756********2525 | 390522 | 06/17/2019 |
| ROMERO-BARRAGAN, BRYAN | FB-1117447 | 2 | 14.99 | 4342********9015 | 038931 | 06/17/2019 |
| ROSARIODAWSON, ERVIN | FB-784604 | 2 | 18.99 | 4266********8120 | 02146B | 06/17/2019 |
| RUIZ, EDITH | FB-1084532 | 2 | 14.99 | 4815********1481 | 101548 | 06/17/2019 |
| RUIZ, LUIS | FB-922307 | 2 | 9.99 | 4400********0055 | 08947D | 06/17/2019 |
| Roach, Melvin | FB-923591 | 2 | 7.99 | 6011********0010 | 01719B | 06/17/2019 |
| SANCHEZ, RODRIGO | FB-625999 | 2 | 9.99 | 4815********6163 | 101640 | 06/17/2019 |
| SANDERS, SHAWN | FB-22916 | 2 | 8.95 | 4833********1347 | 041409 | 06/17/2019 |
| SANTOS, ADONIS | FB-853689 | 2 | 22.99 | 4815********9733 | 131542 | 06/17/2019 |
| SANTOS, EVERALDO | FB-1061133 | 2 | 14.99 | 4342********5231 | 007769 | 06/17/2019 |
| SANTOS, JAZLYN | FB-853707 | 2 | 21.99 | 4815********9733 | 131544 | 06/17/2019 |
| SANTOS, LUIS | FB-853710 | 2 | 21.99 | 4815********9733 | 131544 | 06/17/2019 |
| SELDON, BRANSON | FB-893745 | 2 | 16.99 | 3797*******1008 | 134131 | 06/17/2019 |
| SESMA, EMILY | FB-6B16193859 | 2 | 19.99 | 4342********7172 | 035553 | 06/17/2019 |
| SHAREGHI, KAMYAR | FB-1107672 | 2 | 9.99 | 4400********1018 | 07971B | 06/17/2019 |
| SHULL, TARA | FB-YZKS150021 | 2 | 24.99 | 5524********4004 | 45208Z | 06/17/2019 |
| SIGALA, ANGIE | FB-533971 | 2 | 15.95 | 4342********1283 | 083688 | 06/17/2019 |
| SINGH, SHARON | FB-757755 | 2 | 19.99 | 4815********5816 | 101647 | 06/17/2019 |
| SIPAL, JOSEF | FB-1076266 | 2 | 9.99 | 5466********7796 | 02157Z | 06/17/2019 |
| SJOSTROM, ANDREW | FB-757650 | 2 | 14.99 | 4833********1303 | 051409 | 06/17/2019 |
| SMITH, ASIA | FB-1099270 | 2 | 19.99 | 4833********2339 | 051409 | 06/17/2019 |
| STANDER, MARK | FB-WPJ5192034 | 2 | 24.99 | 5581********4599 | 035117 | 06/17/2019 |
| STONECYPHER, JEREMY | FB-724114 | 2 | 19.99 | 4207********4089 | 051409 | 06/17/2019 |
| STORNETTA, MATHEW | FB-1061192 | 2 | 1.00 | 5178********1172 | 089878 | 06/17/2019 |
| TERRAZAS, MARIA | FB-757761 | 2 | 1.00 | 4342********1433 | 042095 | 06/17/2019 |
| THOMASBERG, DANIEL | FB-770009 | 2 | 13.99 | 4342********3683 | 088860 | 06/17/2019 |
| TORRES GARCIA, STEPHANIE | FB-770074 | 2 | 1.00 | 4342********4052 | 098803 | 06/17/2019 |
| TORRES, CONSTANCE | FB-623976 | 2 | 9.99 | 4833********7363 | 051409 | 06/17/2019 |
| TOTTRESS, AURCATTIO | FB-1096173 | 2 | 9.99 | 4815********7547 | 101740 | 06/17/2019 |
| VALENZUELA, JESUS | FB-623760 | 2 | 15.00 | 4342********2186 | 072632 | 06/17/2019 |
| VASQUEZ, ADRIAN | FB-BFKK213141 | 2 | 1.00 | 4888********0855 | 03564B | 06/17/2019 |
| VASQUEZ, MICHAEL | FB-464754 | 2 | 22.99 | 4342********9077 | 006075 | 06/17/2019 |
| VAZQUEZ, DANIEL | FB-1076338 | 2 | 14.99 | 4342********0534 | 099317 | 06/17/2019 |
| VELLO, DAMARIS | FB-1099330 | 2 | 14.99 | 4342********8580 | 077539 | 06/17/2019 |
| VENTURA, ANDREW | FB-5MB1203709 | 2 | 24.99 | 4815********0705 | 131741 | 06/17/2019 |
| VIGO, NICHOLAS | FB-835117 | 2 | 12.99 | 4253********1149 | 640548 | 06/17/2019 |
| VIVAR, JOHN PAULO | FB-834945 | 2 | 1.00 | 4833********8931 | 051409 | 06/17/2019 |
| VIVAR, RYAN | FB-853687 | 2 | 1.00 | 4833********8931 | 051409 | 06/17/2019 |
| VO, HOA | FB-1061198 | 2 | 8.99 | 4465********1733 | 017109 | 06/17/2019 |
| WARD, MICAH | FB-1117495 | 2 | 24.99 | 4494********9155 | 136395 | 06/17/2019 |
| WEBSTER, LOWELL | FB-623325 | 2 | 14.99 | 4400********5734 | 04814D | 06/17/2019 |
| WILLIAMS, GERARD | FB-1084569 | 2 | 14.99 | 4342********8006 | 091967 | 06/17/2019 |
| WILLIAMS, JAMES | FB-64NV175839 | 2 | 14.99 | 4342********6134 | 004238 | 06/17/2019 |
| WILSON, CHEYENNE | FB-785559 | 2 | 12.99 | 4060********6196 | 051409 | 06/17/2019 |
| WIRTZ, DANIEL | FB-ULXB164344 | 2 | 24.99 | 5524********5353 | 08753S | 06/17/2019 |
| WORDOFA, ASFAW | FB-623914 | 2 | 9.99 | 4342********6122 | 028455 | 06/17/2019 |
| YANES, ANDY | FB-853730 | 2 | 53.00 | 4342********6573 | 025778 | 06/17/2019 |
| YOUNG, NELSEN | FB-893750 | 2 | 18.99 | 3797*******1008 | 115925 | 06/17/2019 |
| YOUNG, SELDON | FB-893758 | 2 | 16.99 | 3797*******1008 | 190156 | 06/17/2019 |
| ZADROGA, JOHN | FB-570291 | 2 | 12.99 | 4839********7412 | 02177B | 06/17/2019 |
| ZIMMERMAN, LEIGH | FB-514240 | 2 | 9.99 | 5262********5518 | 090085 | 06/17/2019 |
| Count | Card Type | Total |
| 4 | American Express | 77.96 |
| 18 | MasterCard | 271.81 |
| 178 | Visa | 3036.30 |
| 2 | Discover | 66.98 |
| 0 | Other | 0.00 |
| 3453.05 |