| 03/15/2019 |
| 10:50:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, EMMA | FD-7RK9195238 | 2 | 1.00 | 4833********5870 | 003911 | 03/15/2019 |
| AGUAYO, EFRAIN | FD-607345 | 2 | 18.99 | 4815********2581 | 113197 | 03/15/2019 |
| AGUILAR, MARK | FD-762490 | 2 | 1.00 | 4497********2739 | 292616 | 03/15/2019 |
| AGUINIGA, CHRISTIAN | FD-1078628 | 2 | 12.74 | 4347********5267 | 013911 | 03/15/2019 |
| ALDAVA, ANDREW | FD-449942 | 2 | 8.99 | 4636********5519 | 031496 | 03/15/2019 |
| ALDAVA, ROSALIE | FD-552518 | 2 | 9.99 | 4636********5519 | 031496 | 03/15/2019 |
| ALLEN, JUSTIN | FD-821188 | 2 | 10.19 | 4640********6395 | 07331D | 03/15/2019 |
| ALVARADO, ANDREW | FD-9RVR135452 | 2 | 12.74 | 4479********0961 | 015330 | 03/15/2019 |
| ALVIAR, EDWARD | FD-CA44164608 | 2 | 12.74 | 4342********3458 | 050460 | 03/15/2019 |
| AMANN, JESSICA | FD-686755 | 2 | 1.00 | 4636********9969 | 031496 | 03/15/2019 |
| AMARANTE, BRODIE | FD-762495 | 2 | 16.99 | 4494********3898 | 849342 | 03/15/2019 |
| ANGUIANO, ADRIAN | FD-744815 | 2 | 19.99 | 4347********9758 | 013911 | 03/15/2019 |
| ARNOLD, DAMIEN | FD-854527 | 2 | 27.99 | 4563********8841 | H06779 | 03/15/2019 |
| ARRIAGA, EZEQUIEL | FD-822353 | 2 | 15.29 | 4342********9596 | 000513 | 03/15/2019 |
| ARRIAGA, GABRIELA | FD-DUHB205305 | 2 | 21.24 | 4347********0766 | 013911 | 03/15/2019 |
| ASSAKER, SANDRA | FD-779866 | 2 | 11.24 | 4833********3969 | 013911 | 03/15/2019 |
| ASTORGA, GERMAN | FD-1111091 | 2 | 18.99 | 4342********0066 | 021338 | 03/15/2019 |
| AVINA, NORMA | FD-706585 | 2 | 9.99 | 4833********9949 | 013911 | 03/15/2019 |
| BAILEY, MARK | FD-D8TX160518 | 2 | 14.99 | 4342********9655 | 082658 | 03/15/2019 |
| BAJWA, SAHIBA | FD-1121869 | 2 | 24.99 | 4400********2145 | 08572B | 03/15/2019 |
| BALITZAR, ACOBO | FD-1088943 | 2 | 14.99 | 4400********2721 | 02139D | 03/15/2019 |
| BASILE, JOSEPH | FD-1065283 | 2 | 44.99 | 5424********4725 | 84883B | 03/15/2019 |
| BASYE, KYLE | FD-650927 | 2 | 53.99 | 4342********8076 | 065807 | 03/15/2019 |
| BATES, CHLOE | FD-1079710 | 2 | 1.00 | 4815********9978 | 193491 | 03/15/2019 |
| BENDER, YVONNE | FD-427381 | 2 | 19.99 | 4815********8013 | 193493 | 03/15/2019 |
| BENEDETTO, ANGELINA | FD-656811 | 2 | 11.04 | 4342********2976 | 002058 | 03/15/2019 |
| BENJAMIN, DANIEL | FD-819643 | 2 | 12.15 | 4815********6982 | 153095 | 03/15/2019 |
| BLAND, JAMES | FD-1060697 | 2 | 14.99 | 4366********9595 | 022287 | 03/15/2019 |
| BORING, MERSEDES | FD-822868 | 2 | 1.00 | 5538********1130 | 077890 | 03/15/2019 |
| BOTELLO, ESTEBAN | FD-859412 | 2 | 11.04 | 4342********8588 | 007764 | 03/15/2019 |
| BRATTON, HALEY | FD-798852 | 2 | 1.00 | 4833********8795 | 013911 | 03/15/2019 |
| BREKHA, APRM | FD-596367 | 2 | 8.49 | 4342********2963 | 026812 | 03/15/2019 |
| BRITT, GENIEVA | FD-GKDC192725 | 2 | 63.99 | 4815********1426 | 193494 | 03/15/2019 |
| BROWN, CHRISTOPHER | FD-1085609 | 2 | 1.00 | 4342********8678 | 034309 | 03/15/2019 |
| BROWN, SHAYNE | FD-2UT1145318 | 2 | 21.24 | 4833********8065 | 013911 | 03/15/2019 |
| BULYGO, SARA | FD-854518 | 2 | 22.99 | 4833********0836 | 013911 | 03/15/2019 |
| BURDETTE, JAVIER | FD-706655 | 2 | 1.00 | 4900********1179 | 013911 | 03/15/2019 |
| CABRERA, JESSICA | FD-919494 | 2 | 13.99 | 4342********1409 | 047064 | 03/15/2019 |
| CAHILL, EDWIN | FD-7MVT201558 | 2 | 1.00 | 4574********3137 | H04082 | 03/15/2019 |
| CALDERON, ERIK | FD-HW7B211306 | 2 | 21.24 | 4366********0475 | 012258 | 03/15/2019 |
| CALDERON, HECTOR | FD-H6SK113737 | 2 | 20.39 | 4833********9953 | 013911 | 03/15/2019 |
| CALDWELL, JODI | FD-819622 | 2 | 12.74 | 4400********7185 | 06085A | 03/15/2019 |
| CAMPBELL, TRAVIS | FD-815747 | 2 | 24.99 | 4342********1412 | 019361 | 03/15/2019 |
| CAMPIOTTI, CATHERINE | FD-1102918 | 2 | 14.99 | 5538********1148 | 077922 | 03/15/2019 |
| CAMPOS, ALEJANDRO | FD-450010 | 2 | 1.00 | 4815********9353 | 113495 | 03/15/2019 |
| CARRANZA, ALISSA | FD-CARRALIS | 2 | 14.99 | 4636********0575 | 083600 | 03/15/2019 |
| CARRILLLOPEREZ, VICTOR | FD-914093 | 2 | 14.04 | 4636********4799 | 083600 | 03/15/2019 |
| CARRILLO, LETICIA | FD-798882 | 2 | 8.49 | 4465********5857 | 015107 | 03/15/2019 |
| CHAFFEY, GREGORY | FD-1116466 | 2 | 14.99 | 4266********2332 | 07358B | 03/15/2019 |
| CHAN, ACEE | FD-828522 | 2 | 12.99 | 4342********8477 | 099045 | 03/15/2019 |
| CHAPA, ERIC | FD-744816 | 2 | 14.99 | 4815********7883 | 113497 | 03/15/2019 |
| CHILDRESS, NORMAN | FD-859426 | 2 | 16.04 | 4682********0687 | 188841 | 03/15/2019 |
| CHOWDHARY, AKSHAY | FD-610567 | 2 | 9.99 | 4342********6157 | 030641 | 03/15/2019 |
| COLLINS, CATHERINE | FD-741468 | 2 | 16.99 | 4342********4303 | 065798 | 03/15/2019 |
| CONTRERAS, YOVAN | FD-1064548 | 2 | 1.00 | 5403********6346 | 103912 | 03/15/2019 |
| COOK, CHLOE ALEXA | FD-821204 | 2 | 22.99 | 4400********9515 | 01007C | 03/15/2019 |
| CORONA, ANGIE | FD-1088929 | 2 | 1.00 | 4373********5807 | 469009 | 03/15/2019 |
| CORRAL, AMANDA | FD-9Q5L174115 | 2 | 16.14 | 4833********3386 | 023911 | 03/15/2019 |
| CORRAL, ANGEL | FD-EK4E174730 | 2 | 1.00 | 4833********3386 | 023911 | 03/15/2019 |
| CORTEZ, ALEXIS | FD-765111 | 2 | 22.99 | 4347********7957 | 023911 | 03/15/2019 |
| COUFAL, DAVID | FD-1122598 | 2 | 12.74 | 4636********2251 | 031497 | 03/15/2019 |
| CROELL, CHRISTOPHER | FD-650862 | 2 | 9.99 | 4313********3329 | 03469D | 03/15/2019 |
| CRUZ, ANGELICA | FD-1055815 | 2 | 14.99 | 4815********7670 | 143397 | 03/15/2019 |
| CRUZ, JESUS | FD-744855 | 2 | 14.99 | 4342********4799 | 031027 | 03/15/2019 |
| CUEVAS, ALEXZANDRO | FD-798883 | 2 | 16.79 | 4342********5384 | 087678 | 03/15/2019 |
| CUEVAS, ALONDRA | FD-815922 | 2 | 19.99 | 4342********2522 | 044815 | 03/15/2019 |
| DANIELS, MICHAEL | FD-656784 | 2 | 11.04 | 4266********4599 | 07370B | 03/15/2019 |
| DAVINI, DAVIN | FD-1079723 | 2 | 14.99 | 5538********9698 | 077950 | 03/15/2019 |
| DAVIS, BRITTANY | FD-819524 | 2 | 1.00 | 4815********5052 | 113694 | 03/15/2019 |
| DAWOOD, CAROLIN | FD-1121876 | 2 | 1.00 | 4833********0080 | 023911 | 03/15/2019 |
| DE RUEDA-RAMIRE, ZAIRA | FD-1089072 | 2 | 1.00 | 4815********3096 | 113598 | 03/15/2019 |
| DECULING, ZACHARY | FD-813541 | 2 | 1.00 | 4342********9516 | 066806 | 03/15/2019 |
| DEL AGUILA, OSCAR | FD-1064543 | 2 | 9.99 | 4347********2109 | 023911 | 03/15/2019 |
| DELGADO, DAISY | FD-653471 | 2 | 12.99 | 4427********4863 | 023911 | 03/15/2019 |
| DERUYTER, LEEANN | FD-741348 | 2 | 15.00 | 5403********5441 | 103912 | 03/15/2019 |
| DIAZ, LEAH | FD-5VF3160822 | 2 | 14.99 | 4833********7417 | 023911 | 03/15/2019 |
| DIVIRD, JASON | FD-683431 | 2 | 12.74 | 4636********4426 | 083600 | 03/15/2019 |
| DOMINGUEZ, RUBEN | FD-859110 | 2 | 10.99 | 4342********3873 | 082304 | 03/15/2019 |
| DURAN, ISAAC | FD-750545 | 2 | 1.00 | 4636********6312 | 083600 | 03/15/2019 |
| DUSA, LYNN | FD-1064527 | 2 | 9.99 | 4266********5299 | 07377B | 03/15/2019 |
| EDSBERG, ERIC | FD-741399 | 2 | 19.99 | 4833********9406 | 023911 | 03/15/2019 |
| ELDER, TERRELL | FD-1102963 | 2 | 14.99 | 4845********3610 | 339991 | 03/15/2019 |
| ENRIQUEZ, RAQUEL | FD-1052071 | 2 | 1.00 | 4767********7140 | 204930 | 03/15/2019 |
| ENVIA, CADENCE | FD-741481 | 2 | 8.99 | 6011********9556 | 01552R | 03/15/2019 |
| ESCOBAR, GREGGORY | FD-779512 | 2 | 16.99 | 4000********2373 | 635009 | 03/15/2019 |
| ESPINOZA, SAMIR | FD-1111071 | 2 | 24.99 | 4342********4488 | 027871 | 03/15/2019 |
| ESPINOZA-MAGANA, MARCELO | FD-1065287 | 2 | 14.99 | 4400********7400 | 02903C | 03/15/2019 |
| ESTRADA, ISAAC | FD-1089094 | 2 | 9.99 | 4342********0915 | 023727 | 03/15/2019 |
| FANCHER, CHRISTOPHER | FD-722349 | 2 | 55.99 | 4631********9075 | 878416 | 03/15/2019 |
| FELT, CINDY | FD-596811 | 2 | 51.74 | 4631********1965 | 878418 | 03/15/2019 |
| FERGUSON, JOSEPH | FD-884628 | 2 | 24.99 | 4833********9914 | 033911 | 03/15/2019 |
| FISCHER, PATRICK | FD-1089013 | 2 | 24.99 | 4147********6725 | 07397C | 03/15/2019 |
| FLORES, ERIC | FD-911829 | 2 | 1.00 | 4259********9340 | 036861 | 03/15/2019 |
| FLORES, FABIAN | FD-840438 | 2 | 19.54 | 4636********4719 | 031498 | 03/15/2019 |
| FLORES, JACQUELINE | FD-875050 | 2 | 7.99 | 5538********8231 | 078001 | 03/15/2019 |
| GALLEGOS, RAUL | FD-8L16230858 | 2 | 24.99 | 4815********2422 | 163098 | 03/15/2019 |
| GARCIA, DANIEL | FD-MG5W182754 | 2 | 5.02 | 4342********3656 | 035319 | 03/15/2019 |
| GARCIA, LORENZO | FD-590171 | 2 | 8.49 | 4833********8205 | 033911 | 03/15/2019 |
| GARZA, ELEANOR | FD-1078690 | 2 | 1.00 | 4060********3521 | 033911 | 03/15/2019 |
| GEDDES, ESMERALDA | FD-902285 | 2 | 24.99 | 3715*******4033 | 186641 | 03/15/2019 |
| GHARAIBEH, NADINE | FD-902337 | 2 | 14.99 | 4494********4834 | 475715 | 03/15/2019 |
| GODFREY, AVERY | FD-Q3EZ205522 | 2 | 1.00 | 4347********9766 | 033911 | 03/15/2019 |
| GOMEZ, JUAN | FD-911624 | 2 | 18.49 | 4815********1971 | 153494 | 03/15/2019 |
| GOMEZ-ORTEGA, JORGE | FD-TBCP182916 | 2 | 24.99 | 4815********1227 | 153591 | 03/15/2019 |
| GONZALEZ SANDOV, FILBERTO | FD-1118185 | 2 | 63.99 | 4342********9363 | 056045 | 03/15/2019 |
| GONZALEZ, ALEXA | FD-596883 | 2 | 12.74 | 4342********5526 | 081008 | 03/15/2019 |
| GONZALEZ, JAZMIN | FD-596971 | 2 | 12.74 | 4342********5526 | 081008 | 03/15/2019 |
| GRANADOS, ENRIQUE | FD-QXKB203105 | 2 | 12.74 | 4100********4463 | 71914C | 03/15/2019 |
| GRANADOS, HENRY | FD-UYGH202156 | 2 | 21.24 | 4100********4463 | 71886C | 03/15/2019 |
| GRUBB, RAQUEL | FD-1118265 | 2 | 83.99 | 4636********6895 | 083601 | 03/15/2019 |
| GUARDADO, EDDIE | FD-840483 | 2 | 24.54 | 4342********0560 | 046897 | 03/15/2019 |
| GUERRERO, PATRICIA | FD-750690 | 2 | 1.00 | 4347********7213 | 033911 | 03/15/2019 |
| GUILLEN, DULCE | FD-1043276 | 2 | 9.99 | 4815********3168 | 143595 | 03/15/2019 |
| HALEY, DANIEL | FD-V03G165000 | 2 | 31.49 | 4833********0282 | 033911 | 03/15/2019 |
| HALEY, EMILY | FD-3B0D165513 | 2 | 34.99 | 4833********0282 | 033911 | 03/15/2019 |
| HALFACRE, JARROD | FD-819418 | 2 | 12.74 | 5178********6349 | 058208 | 03/15/2019 |
| HALL, WILLIAM | FD-871068 | 2 | 17.99 | 4342********4246 | 096132 | 03/15/2019 |
| HALLAM, JOSEPH | FD-1049803 | 2 | 24.99 | 4342********0457 | 091844 | 03/15/2019 |
| HARO, ROBERTO | FD-832794 | 2 | 19.54 | 4342********1961 | 064765 | 03/15/2019 |
| HARRINGTON, BRANDON | FD-1079645 | 2 | 12.74 | 4815********1430 | 123594 | 03/15/2019 |
| HASSEN, OMAR | FD-1088911 | 2 | 24.99 | 4815********0493 | 143692 | 03/15/2019 |
| HAYES, DUSTIN | FD-4FFT165035 | 2 | 19.99 | 4342********8319 | 050407 | 03/15/2019 |
| HEMPLEMAN, DAVID | FD-819619 | 2 | 12.74 | 5403********1645 | 103913 | 03/15/2019 |
| HERNANDEZ, ANDREW | FD-762484 | 2 | 11.89 | 4347********1921 | 033911 | 03/15/2019 |
| HERNANDEZ, JEERSON | FD-765175 | 2 | 24.99 | 4342********3270 | 034668 | 03/15/2019 |
| HERNANDEZ, LETICIA | FD-N1HB190952 | 2 | 63.99 | 4342********5295 | 019184 | 03/15/2019 |
| HERNANDEZ, MARTIN | FD-E1PZ183015 | 2 | 53.99 | 4833********4590 | 033911 | 03/15/2019 |
| HERNANDEZ, MICHAEL | FD-657278 | 2 | 9.99 | 4833********6384 | 033911 | 03/15/2019 |
| HERROZ, PHILLIP | FD-1111078 | 2 | 24.99 | 4494********8366 | 475725 | 03/15/2019 |
| HEWETT, GABRIELLE | FD-L3WB160538 | 2 | 16.14 | 4497********3801 | 293461 | 03/15/2019 |
| HINKELMAN, DANIELLE | FD-LBXN212818 | 2 | 29.99 | 5148********1290 | 083914 | 03/15/2019 |
| HOLCOMB, DARNELLE | FD-1118204 | 2 | 24.99 | 4373********9034 | 158468 | 03/15/2019 |
| HORN, JAMES | FD-1111290 | 2 | 12.74 | 4427********5873 | 043911 | 03/15/2019 |
| HORN, JAY | FD-750850 | 2 | 16.99 | 4815********0049 | 183393 | 03/15/2019 |
| HUGHES, CHRISTOPHER | FD-706444 | 2 | 12.99 | 5403********3511 | 103914 | 03/15/2019 |
| HURTADO, FABIOLA | FD-596832 | 2 | 51.74 | 4460********8805 | 059433 | 03/15/2019 |
| HUTCHINS, JOHN | FD-819465 | 2 | 12.74 | 4400********7943 | 03661D | 03/15/2019 |
| HUTCHINS, KIMBERLY | FD-819423 | 2 | 12.74 | 4400********7943 | 04370D | 03/15/2019 |
| INTVELD, JOHN | FD-744858 | 2 | 14.99 | 4465********4050 | 015161 | 03/15/2019 |
| ISSA, GEORGOS | FD-596360 | 2 | 1.00 | 4636********8894 | 083602 | 03/15/2019 |
| IT, SARY | FD-1115531 | 2 | 13.99 | 4342********8338 | 022983 | 03/15/2019 |
| JACKSON, MARVIN | FD-741350 | 2 | 58.99 | 5178********4912 | 07441Z | 03/15/2019 |
| JACOBS, NATHANIEL | FD-W1MY164616 | 2 | 26.24 | 5403********2005 | 103914 | 03/15/2019 |
| JAGGERS, DIANA | FD-1043483 | 2 | 21.24 | 4147********1016 | 07433C | 03/15/2019 |
| JARRETT, JONATHAN | FD-620668 | 2 | 48.99 | 4266********2199 | 07435B | 03/15/2019 |
| JAWAD, KARIMA | FD-E36G185030 | 2 | 1.00 | 4342********9698 | 060963 | 03/15/2019 |
| JIMENEZ, MIGUEL | FD-653560 | 2 | 14.99 | 5403********9602 | 103914 | 03/15/2019 |
| JOHNSON, JULIA | FD-859333 | 2 | 19.54 | 4168********2440 | 012399 | 03/15/2019 |
| JOHNSON, MARCANO | FD-854668 | 2 | 22.99 | 4815********2861 | 143793 | 03/15/2019 |
| JONES, RAYMOND | FD-1120873 | 2 | 14.99 | 4636********7982 | 083602 | 03/15/2019 |
| KAML, CRISTINA | FD-779469 | 2 | 9.99 | 5403********5412 | 103914 | 03/15/2019 |
| KAUFMANN, COURTNEY | FD-BDA9195937 | 2 | 1.00 | 4347********9712 | 043911 | 03/15/2019 |
| KEATHLEY, AUSTIN | FD-HVKS182054 | 2 | 21.24 | 4631********3359 | 937239 | 03/15/2019 |
| KECHRIOTIS, CHRISTOPHER | FD-1042826 | 2 | 19.99 | 4342********0919 | 030912 | 03/15/2019 |
| KELLY, ANDREW | FD-816020 | 2 | 22.99 | 4342********5547 | 003278 | 03/15/2019 |
| KENNEDY, ANDREW | FD-830274 | 2 | 19.54 | 4833********8857 | 043911 | 03/15/2019 |
| KENT, JACOB | FD-744839 | 2 | 14.99 | 4342********9187 | 027278 | 03/15/2019 |
| KHROENG, SOPHEAR | FD-527708 | 2 | 21.14 | 4815********3993 | 183496 | 03/15/2019 |
| KLEINER, JEFFERY | FD-R5LC190511 | 2 | 12.74 | 4815********3168 | 163293 | 03/15/2019 |
| KOMMAVONG, NATHAN | FD-596447 | 2 | 8.49 | 4636********9428 | 031500 | 03/15/2019 |
| LAFFERTY, JESSICA | FD-840420 | 2 | 18.49 | 4366********7298 | 011035 | 03/15/2019 |
| LAINEZ, MARLON JR | FD-EEWT181611 | 2 | 14.99 | 4815********3860 | 163294 | 03/15/2019 |
| LETONA, NATALIE | FD-1118317 | 2 | 8.49 | 4169********2014 | 000160 | 03/15/2019 |
| LIU, HAZEN | FD-859423 | 2 | 8.49 | 4888********1029 | 00504A | 03/15/2019 |
| LOOMIS, MELISSA | FD-T5JJ145807 | 2 | 35.00 | 4479********3362 | 001853 | 03/15/2019 |
| LOPEZ, ANDREW | FD-413G180623 | 2 | 14.99 | 4060********3288 | 043911 | 03/15/2019 |
| LOPEZ, CHRIS | FD-811496 | 2 | 15.95 | 4342********4870 | 010091 | 03/15/2019 |
| LOPEZ, CRIS | FD-550540 | 2 | 9.99 | 5175********1794 | 153892 | 03/15/2019 |
| LOPEZ, ELIZABETH | FD-706521 | 2 | 39.99 | 4342********3691 | 009748 | 03/15/2019 |
| LOPEZ, MARTIN | FD-1043293 | 2 | 1.00 | 3772*******3002 | 166497 | 03/15/2019 |
| LOPEZ, NATHAN | FD-819432 | 2 | 1.00 | 5403********7209 | 103914 | 03/15/2019 |
| LOPEZ, SERGIO | FD-819411 | 2 | 1.00 | 5403********7209 | 103915 | 03/15/2019 |
| LUNA, LUIS | FD-596817 | 2 | 12.74 | 4342********9896 | 072587 | 03/15/2019 |
| LY, LONG | FD-706507 | 2 | 1.00 | 4342********1380 | 031955 | 03/15/2019 |
| MACHUCA, CAROLS | FD-ARMA190724 | 2 | 60.24 | 4342********0186 | 057239 | 03/15/2019 |
| MADERA, DAVID | FD-1085512 | 2 | 14.99 | 5117********1065 | 07454B | 03/15/2019 |
| MADRIGAL, ALYSSA | FD-854720 | 2 | 24.99 | 4636********6062 | 083603 | 03/15/2019 |
| MANIWAN, MADEL | FD-1089017 | 2 | 14.99 | 4342********3811 | 040876 | 03/15/2019 |
| MANJARREZ, DIANA | FD-1055849 | 2 | 14.99 | 4815********6135 | 163397 | 03/15/2019 |
| MANSFIELD, MASON | FD-888892 | 2 | 27.99 | 4815********7793 | 163398 | 03/15/2019 |
| MANUEL, JOSE | FD-919539 | 2 | 24.99 | 4833********2642 | 053911 | 03/15/2019 |
| MARCOTTE, VANESSA | FD-884709 | 2 | 54.99 | 4636********0141 | 083603 | 03/15/2019 |
| MARENO, MARCOS | FD-1068928 | 2 | 15.99 | 4730********9568 | 001260 | 03/15/2019 |
| MARINES, BENITO | FD-ST4W124722 | 2 | 8.99 | 4342********5741 | 027315 | 03/15/2019 |
| MARQUEZ, EDWIN | FD-650923 | 2 | 48.99 | 4282********1984 | 053911 | 03/15/2019 |
| MARTIN, JULIA | FD-V95K165129 | 2 | 24.99 | 4494********4926 | 423488 | 03/15/2019 |
| MARTIN, RYAN | FD-7V0T165748 | 2 | 24.99 | 4494********2433 | 423489 | 03/15/2019 |
| MARTINEZ PEREZ, SOLINA | FD-1055811 | 2 | 14.99 | 4815********9823 | 183693 | 03/15/2019 |
| MARTINEZ, ANDRES | FD-1118197 | 2 | 63.99 | 4342********2934 | 028908 | 03/15/2019 |
| MARTINEZ, EDUARDO | FD-758337 | 2 | 8.49 | 4342********1082 | 095406 | 03/15/2019 |
| MARTINEZ, GABRIEL | FD-779901 | 2 | 12.74 | 4342********8985 | 027483 | 03/15/2019 |
| MARTINEZ, JASMINE | FD-765121 | 2 | 1.00 | 4342********0517 | 003272 | 03/15/2019 |
| MARTINEZ, JONATHAN | FD-648763 | 2 | 16.04 | 4833********2166 | 053911 | 03/15/2019 |
| MARTINEZ, MANUEL | FD-656814 | 2 | 7.64 | 4815********6210 | 183690 | 03/15/2019 |
| MATTHYS, CLAUDIA | FD-868444 | 2 | 13.49 | 5524********7148 | 07469Z | 03/15/2019 |
| MATTOS, EMILY | FD-1089006 | 2 | 1.00 | 4465********5394 | 015299 | 03/15/2019 |
| MCDONALD, MARK | FD-1121838 | 2 | 24.99 | 4342********9770 | 008057 | 03/15/2019 |
| MCDOUGALL, DUNCAN | FD-1085503 | 2 | 14.99 | 4347********9745 | 053911 | 03/15/2019 |
| MCQUADE, JASON | FD-750730 | 2 | 12.74 | 5538********7781 | 078111 | 03/15/2019 |
| MEDINA, ANAISSA | FD-709332 | 2 | 16.14 | 4494********8156 | 582988 | 03/15/2019 |
| MEDINA, REBECCA | FD-A8Q4195222 | 2 | 24.99 | 4342********6367 | 039163 | 03/15/2019 |
| MEJIA, MELISSA | FD-1079713 | 2 | 1.00 | 5403********5637 | 103915 | 03/15/2019 |
| MENDOZA, ANDRES | FD-1079751 | 2 | 24.99 | 5175********4618 | 113598 | 03/15/2019 |
| MENDOZA, KATHY | FD-706554 | 2 | 9.99 | 4815********3668 | 123892 | 03/15/2019 |
| MIGLIOZZI, SAMANTHA | FD-762413 | 2 | 1.00 | 5175********2886 | 153891 | 03/15/2019 |
| MILLER, ANNA | FD-8VRE193049 | 2 | 12.74 | 4736********9904 | 053911 | 03/15/2019 |
| MITCHELL, CADENCE | FD-816028 | 2 | 14.99 | 4636********5618 | 031501 | 03/15/2019 |
| MOECKEL, KAYCEE | FD-686705 | 2 | 16.04 | 4815********6329 | 123896 | 03/15/2019 |
| MOLINA, GABRIELLE | FD-78MP064908 | 2 | 63.99 | 5143********3239 | 10ES0H | 03/15/2019 |
| MONTES, EVELYN | FD-NLPB002905 | 2 | 19.99 | 4342********1087 | 079384 | 03/15/2019 |
| MONTES, FRANK | FD-919519 | 2 | 7.99 | 6011********8425 | 01550R | 03/15/2019 |
| MOODY, KATHLEEN | FD-657186 | 2 | 21.24 | 4695********0127 | 07475B | 03/15/2019 |
| MORENO, YOLANDA | FD-1079677 | 2 | 19.99 | 5575********6620 | 031157 | 03/15/2019 |
| MORENOAYON, RICARDO | FD-1121918 | 2 | 62.99 | 4342********9363 | 008126 | 03/15/2019 |
| MORENOSEGURA, RAQUEL | FD-1085600 | 2 | 14.99 | 5175********2376 | 173697 | 03/15/2019 |
| MORGAN, MARCELA | FD-N455111807 | 2 | 1.00 | 4342********2170 | 041046 | 03/15/2019 |
| MUNOZ, JOEL JR | FD-36WV191604 | 2 | 5.00 | 5115********4597 | 840101 | 03/15/2019 |
| NAVARRO, JOSE | FD-1121890 | 2 | 14.99 | 4833********3200 | 053911 | 03/15/2019 |
| NEWMAN, GINA | FD-813840 | 2 | 19.99 | 4342********8762 | 085378 | 03/15/2019 |
| NGUYEN, VINCENT A | FD-1055836 | 2 | 24.99 | 4342********4603 | 005495 | 03/15/2019 |
| NIEVES, ANTONIOS | FD-1043659 | 2 | 24.99 | 4342********5035 | 067166 | 03/15/2019 |
| OCHOA, JOHN | FD-821255 | 2 | 19.99 | 4342********1485 | 010681 | 03/15/2019 |
| OCHOA, KIMBERLY | FD-L0T5193915 | 2 | 22.50 | 4342********2229 | 043566 | 03/15/2019 |
| OLIVARES, CHRISTOPHER | FD-902251 | 2 | 21.99 | 4833********3780 | 063911 | 03/15/2019 |
| OLSON, CHASE | FD-859407 | 2 | 82.12 | 4815********4825 | 193893 | 03/15/2019 |
| PASCUA, KELLY | FD-1121883 | 2 | 9.99 | 4636********6396 | 083604 | 03/15/2019 |
| PAWLOSKI, STEWART | FD-BZ85123904 | 2 | 14.99 | 4100********5366 | 74304D | 03/15/2019 |
| PEDERSON, WILLIAM | FD-1102805 | 2 | 1.00 | 4833********8326 | 063911 | 03/15/2019 |
| PEREZ, SHYLA | FD-815741 | 2 | 19.99 | 4411********8595 | 063911 | 03/15/2019 |
| PERHAM, JESSICA | FD-9QEK135940 | 2 | 12.74 | 4342********7136 | 060461 | 03/15/2019 |
| PERRY, QUENTIN | FD-845883 | 2 | 11.89 | 4342********0831 | 073670 | 03/15/2019 |
| PHUN, CHANTHAN | FD-815891 | 2 | 24.99 | 4833********6279 | 063911 | 03/15/2019 |
| PIENADO, FRANCISCO | FD-725080 | 2 | 8.99 | 4342********1721 | 053875 | 03/15/2019 |
| PLASCENCIA, ILIAS | FD-919521 | 2 | 18.99 | 4342********3621 | 065031 | 03/15/2019 |
| POLLARD, ROBERT | FD-741476 | 2 | 19.99 | 3743*******7366 | 608345 | 03/15/2019 |
| PORTILLO, JOSE | FD-JRNU135955 | 2 | 24.99 | 4147********1869 | 015193 | 03/15/2019 |
| POST, AMBER | FD-AA08122336 | 2 | 16.99 | 4347********3537 | 063911 | 03/15/2019 |
| POTTRUFF, REANNA | FD-779819 | 2 | 16.99 | 4636********8898 | 031502 | 03/15/2019 |
| PRAK-INTAHONG, OUDON | FD-1099091 | 2 | 60.24 | 4147********9582 | 015367 | 03/15/2019 |
| PRECIADO, PAOLA | FD-J419193920 | 2 | 16.99 | 4342********2038 | 012826 | 03/15/2019 |
| PULIDO, LEONARDO | FD-779874 | 2 | 12.74 | 4833********9551 | 063911 | 03/15/2019 |
| PULIDO, PERLA | FD-R5RL102155 | 2 | 14.99 | 4769********3685 | 000070 | 03/15/2019 |
| PURSER, CORY | FD-731607 | 2 | 9.00 | 4833********0927 | 063911 | 03/15/2019 |
| QUEVEDO, MARIO | FD-1060765 | 2 | 18.99 | 4815********6572 | 113992 | 03/15/2019 |
| QUIMADA, JOSH | FD-1065289 | 2 | 14.99 | 4833********2828 | 063911 | 03/15/2019 |
| QUINONEZ, MALLORY | FD-1051973 | 2 | 14.99 | 4060********1076 | 063911 | 03/15/2019 |
| QUISOL, GLORIA | FD-815744 | 2 | 1.00 | 5403********3972 | 103916 | 03/15/2019 |
| RAMEY, NERIE | FD-779915 | 2 | 17.74 | 4147********2654 | 07499C | 03/15/2019 |
| RAMIREZ, MARIAM | FD-1049730 | 2 | 35.99 | 4342********5371 | 037911 | 03/15/2019 |
| REED, ELIJI | FD-596559 | 2 | 11.04 | 5175********3129 | 113697 | 03/15/2019 |
| REED, MIKE | FD-1043376 | 2 | 14.99 | 4465********7946 | 015295 | 03/15/2019 |
| RENATO, ARTEAGA | FD-650959 | 2 | 48.99 | 4815********8583 | 183990 | 03/15/2019 |
| REYES JR, JUAN | FD-1064643 | 2 | 14.99 | 4282********0865 | 063911 | 03/15/2019 |
| RICHARDS, JOHN | FD-826121 | 2 | 16.99 | 4039********9969 | 001811 | 03/15/2019 |
| RICO, YASMIN | FD-JV64181203 | 2 | 24.99 | 4342********8636 | 048051 | 03/15/2019 |
| RIVERA, GABRIEL | FD-596853 | 2 | 51.74 | 4460********8805 | 026002 | 03/15/2019 |
| ROBINSON, ROBERT | FD-1088905 | 2 | 9.99 | 4104********8968 | 004613 | 03/15/2019 |
| RODRIGUEZ, ANTHONY | FD-706650 | 2 | 12.99 | 4833********1929 | 063911 | 03/15/2019 |
| RODRIGUEZ, MISAEL | FD-709311 | 2 | 24.99 | 5538********1769 | 571686 | 03/15/2019 |
| ROEST, CORNELIUS | FD-1115462 | 2 | 13.99 | 5403********2833 | 103917 | 03/15/2019 |
| ROJAS, ANA | FD-832826 | 2 | 19.54 | 4239********8861 | 003917 | 03/15/2019 |
| ROSENBERG, KYLE | FD-S1QX164524 | 2 | 24.99 | 4636********5216 | 083605 | 03/15/2019 |
| ROSS, ANDREW | FD-817040 | 2 | 1.00 | 4342********5518 | 057869 | 03/15/2019 |
| ROTAN, BRIAN | FD-677031 | 2 | 7.64 | 4342********0400 | 098496 | 03/15/2019 |
| RUBIO, JACQUELINE | FD-YLXB212055 | 2 | 19.99 | 4060********9574 | 073911 | 03/15/2019 |
| RUIZ, GILBERTO | FD-687532 | 2 | 10.99 | 4815********9312 | 183899 | 03/15/2019 |
| RUIZ, JOSE | FD-1121895 | 2 | 58.99 | 4636********5718 | 083605 | 03/15/2019 |
| Rodriguez, Breanna | FD-WEB5893055 | 2 | 9.99 | 4639********0583 | 857052 | 03/15/2019 |
| SAING, AMANDA | FD-706567 | 2 | 9.99 | 4815********5074 | 183990 | 03/15/2019 |
| SALAS, DANIEL | FD-779864 | 2 | 11.89 | 4147********6375 | 07516D | 03/15/2019 |
| SALINAS, JONATHAN | FD-913990 | 2 | 12.74 | 5175********6750 | 123990 | 03/15/2019 |
| SALOME, GABRIEL | FD-1111084 | 2 | 24.99 | 4342********9145 | 021654 | 03/15/2019 |
| SANCHEZ, KATHY | FD-LXTG190543 | 2 | 63.99 | 4873********6900 | 000317 | 03/15/2019 |
| SANCHEZ, ROSA | FD-UCWE191134 | 2 | 53.99 | 4873********6900 | 017178 | 03/15/2019 |
| SANCHEZ, SHANTALENA | FD-744836 | 2 | 8.99 | 4494********8741 | 044343 | 03/15/2019 |
| SANTOS, GERALDA | FD-1101004 | 2 | 54.99 | 4388********8603 | 07517D | 03/15/2019 |
| SARMIENTO, EDGAR | FD-UJ5S192549 | 2 | 19.99 | 4586********0109 | H05980 | 03/15/2019 |
| SCHOTT, ADAM | FD-673781 | 2 | 8.49 | 4543********2592 | 243603 | 03/15/2019 |
| SERGURA, OFELIA | FD-1068933 | 2 | 15.99 | 4730********9568 | 006138 | 03/15/2019 |
| SERRANO, VICTOR | FD-1099059 | 2 | 54.98 | 4342********9804 | 078943 | 03/15/2019 |
| SHABO, JOHN | FD-464612 | 2 | 12.95 | 4833********8019 | 073911 | 03/15/2019 |
| SHAHATAH, MARIO | FD-1121839 | 2 | 24.99 | 4342********9508 | 042203 | 03/15/2019 |
| SIDHU, PRABHSHARAN | FD-9WX2163858 | 2 | 1.00 | 4266********5814 | 07522C | 03/15/2019 |
| SINGH, PREETINDER | FD-1079708 | 2 | 58.99 | 4400********1424 | 09871D | 03/15/2019 |
| SINGLETON, BRENDA | FD-1110987 | 2 | 12.99 | 4347********2022 | 073911 | 03/15/2019 |
| SLAUGHTER, CHRISTOPHER | FD-854600 | 2 | 62.99 | 4266********5152 | 07524A | 03/15/2019 |
| SLAUGHTER, STEPHANIE | FD-826174 | 2 | 63.99 | 4266********5152 | 07524A | 03/15/2019 |
| SMITH, BRAD | FD-813527 | 2 | 16.99 | 4160********0212 | 003917 | 03/15/2019 |
| SNYDER, SCOTT | FD-HYXZ160913 | 2 | 21.24 | 4000********1569 | 758352 | 03/15/2019 |
| SOPHAN, VUONG | FD-650920 | 2 | 1.00 | 4631********3499 | 937302 | 03/15/2019 |
| SOUPHAVONG, THOMNIS | FD-686803 | 2 | 15.19 | 4366********4585 | 029714 | 03/15/2019 |
| SOUSA, CARLOS | FD-596444 | 2 | 6.79 | 5175********8673 | 193091 | 03/15/2019 |
| SOUSA, DINA | FD-750682 | 2 | 16.99 | 5175********8673 | 183999 | 03/15/2019 |
| SPALLINA, RACHEL | FD-741512 | 2 | 23.99 | 4636********5015 | 031503 | 03/15/2019 |
| STEIN, EDWARD | FD-1107393 | 2 | 9.99 | 4342********1638 | 082302 | 03/15/2019 |
| STEPHENS, BRENDA | FD-686699 | 2 | 1.00 | 5262********6193 | 886674 | 03/15/2019 |
| STURGHILL, EDWARD | FD-596264 | 2 | 18.49 | 4400********2928 | 09702A | 03/15/2019 |
| SUTARIA, MUKESH | FD-1043379 | 2 | 39.00 | 3772*******1009 | 101198 | 03/15/2019 |
| SWEETMAN, RICHARD | FD-884641 | 2 | 1.00 | 4552********4318 | H04065 | 03/15/2019 |
| TAYLOR, JARRIN | FD-722540 | 2 | 58.99 | 4833********8571 | 073911 | 03/15/2019 |
| TAYLOR, KORON | FD-1089056 | 2 | 14.99 | 4317********9277 | 005154 | 03/15/2019 |
| TEEPLES, JAMES | FD-779852 | 2 | 12.74 | 5403********7337 | 103917 | 03/15/2019 |
| THORNTON, PERRY | FD-1085485 | 2 | 14.00 | 4737********2504 | 058900 | 03/15/2019 |
| TIDMARSH, ALYSSSA | FD-1064560 | 2 | 1.00 | 4636********2486 | 031503 | 03/15/2019 |
| TIDMARSH, JOSHUA | FD-1064595 | 2 | 1.00 | 4636********2486 | 031503 | 03/15/2019 |
| TIDMIRSHA, JACI | FD-1064561 | 2 | 1.00 | 4636********2486 | 031503 | 03/15/2019 |
| TOBIN, JENNA | FD-706412 | 2 | 8.99 | 3797*******2015 | 167568 | 03/15/2019 |
| TOCCALINI, VALERIE | FD-8QBY101126 | 2 | 21.24 | 4117********1114 | 103296 | 03/15/2019 |
| TOMA, HELEN | FD-527685 | 2 | 1.00 | 4342********3274 | 002655 | 03/15/2019 |
| TORRES, GENARO | FD-819653 | 2 | 12.89 | 4497********1115 | 293520 | 03/15/2019 |
| TOVAR, ALEX | FD-902187 | 2 | 24.99 | 5403********5440 | 103918 | 03/15/2019 |
| TOY, BRYAN | FD-725070 | 2 | 22.99 | 5403********8579 | 103918 | 03/15/2019 |
| TRAN, PHUONG | FD-686788 | 2 | 17.74 | 4366********4585 | 020971 | 03/15/2019 |
| TRUJILLO, JONATHAN | FD-0TR6173047 | 2 | 63.99 | 4631********7388 | 937321 | 03/15/2019 |
| TUMLINSON, RAMON | FD-1078671 | 2 | 21.24 | 4342********7126 | 029725 | 03/15/2019 |
| TUNISON, ERIK | FD-765131 | 2 | 1.00 | 4180********1145 | 003327 | 03/15/2019 |
| TUNJO, JUSTIN | FD-AE93165225 | 2 | 9.99 | 4342********5220 | 050623 | 03/15/2019 |
| TUTOR, ELIZABETH | FD-1111009 | 2 | 14.99 | 4342********1409 | 009827 | 03/15/2019 |
| ULIBARRI, NOAH | FD-882832 | 2 | 24.99 | 5403********8375 | 103918 | 03/15/2019 |
| VALDEZ, ALEJANDRO | FD-1089081 | 2 | 14.99 | 4815********5278 | 153292 | 03/15/2019 |
| VANDERLINDEN, ERIC | FD-1052032 | 2 | 14.99 | 4735********8615 | 531503 | 03/15/2019 |
| VANWINKLE, JANIE | FD-1121897 | 2 | 58.99 | 4815********5018 | 153295 | 03/15/2019 |
| VARVATAKIS, KONSTANDINOS | FD-1085509 | 2 | 14.99 | 4833********7043 | 083911 | 03/15/2019 |
| VAUGHN, JULIET | FD-1079667 | 2 | 1.00 | 4400********2140 | 05569D | 03/15/2019 |
| VAZQUEZ, TERESA | FD-FMWK175028 | 2 | 49.99 | 4833********1382 | 083911 | 03/15/2019 |
| VEGA, ANTONIO | FD-815909 | 2 | 19.99 | 4833********5478 | 083911 | 03/15/2019 |
| VELAZQUEZ, JORGE | FD-1066595 | 2 | 19.54 | 4342********5382 | 006836 | 03/15/2019 |
| VELAZQUEZ, MANUEL | FD-RNTY190935 | 2 | 63.99 | 4342********5295 | 067411 | 03/15/2019 |
| VELAZQUEZ, MARISOL | FD-750896 | 2 | 14.61 | 4833********0366 | 083911 | 03/15/2019 |
| VENTURA, SOPHIE | FD-919548 | 2 | 14.99 | 4266********3135 | 07552C | 03/15/2019 |
| VIGIL, ANTONIO | FD-YP9R103944 | 2 | 68.99 | 4342********2234 | 042015 | 03/15/2019 |
| WALKER, GARRETT | FD-815895 | 2 | 19.99 | 5403********6172 | 312289 | 03/15/2019 |
| WALLACE, RYAN | FD-KB9X155825 | 2 | 7.64 | 4833********1844 | 083911 | 03/15/2019 |
| WELLS, WESTLY | FD-QJ8L120557 | 2 | 24.99 | 4366********2011 | 032562 | 03/15/2019 |
| WHEAT, HEATHER | FD-JMPF182112 | 2 | 19.99 | 4631********9988 | 937331 | 03/15/2019 |
| WHITTINGTON, DYLAN | FD-1MSN145618 | 2 | 1.00 | 4815********2932 | 153399 | 03/15/2019 |
| WILKS, TIMOTHY | FD-741435 | 2 | 18.99 | 4342********0448 | 001291 | 03/15/2019 |
| WILLIAMS, COLE | FD-596932 | 2 | 11.74 | 4833********7347 | 083911 | 03/15/2019 |
| WILLIS, ANGELOS | FD-1103702 | 2 | 13.99 | 4833********9725 | 083911 | 03/15/2019 |
| WRIGHT, SALINA | FD-1102812 | 2 | 14.99 | 4460********9219 | 035469 | 03/15/2019 |
| YABB, GABRIELLE | FD-K4TX144157 | 2 | 24.99 | 4815********5664 | 123395 | 03/15/2019 |
| YOUAN, GHEZALA | FD-HADY210708 | 2 | 27.50 | 4815********5824 | 163999 | 03/15/2019 |
| YOUNAN, JASON | FD-PG7H211438 | 2 | 27.50 | 4815********5824 | 163999 | 03/15/2019 |
| YOUNAN, KANARA | FD-765183 | 2 | 18.99 | 4815********7946 | 123397 | 03/15/2019 |
| YUDIN, LILIYA | FD-43LW233009 | 2 | 4.99 | 4815********1055 | 173092 | 03/15/2019 |
| ZAMUDIO, RAFAEL | FD-744837 | 2 | 1.00 | 4833********0772 | 083911 | 03/15/2019 |
| ZOLLINGER, WENDY | FD-779898 | 2 | 1.00 | 6011********3800 | 01588R | 03/15/2019 |
| ZOSLOCKI, CATHY | FD-1111208 | 2 | 29.74 | 4147********8679 | 07575D | 03/15/2019 |
| Count | Card Type | Total |
| 5 | American Express | 93.97 |
| 41 | MasterCard | 657.04 |
| 299 | Visa | 5835.83 |
| 3 | Discover | 17.98 |
| 0 | Other | 0.00 |
| 6604.82 |