| 05/15/2019 |
| 10:39:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, EMMA | FD-7RK9195238 | 2 | 1.00 | 4833********5870 | 063411 | 05/15/2019 |
| ACOSTA, ANDREW | FD-LBLP201656 | 2 | 1.00 | 4347********1961 | 063411 | 05/15/2019 |
| AGUAYO, EFRAIN | FD-607345 | 2 | 18.99 | 4815********2581 | 153049 | 05/15/2019 |
| AGUINIGA, CHRISTIAN | FD-1078628 | 2 | 12.74 | 4347********5267 | 063411 | 05/15/2019 |
| ALDAVA, ANDREW | FD-449942 | 2 | 8.99 | 4636********5519 | 031310 | 05/15/2019 |
| ALDAVA, ROSALIE | FD-552518 | 2 | 9.99 | 4636********5519 | 031310 | 05/15/2019 |
| ALVARADO, ANDREW | FD-9RVR135452 | 2 | 12.74 | 4479********0961 | 015293 | 05/15/2019 |
| ALVIAR, EDWARD | FD-CA44164608 | 2 | 12.74 | 4342********3458 | 070091 | 05/15/2019 |
| AMANN, JESSICA | FD-686755 | 2 | 1.00 | 4636********9969 | 031310 | 05/15/2019 |
| AMARANTE, BRODIE | FD-762495 | 2 | 55.99 | 4494********3898 | 972263 | 05/15/2019 |
| ANAYA, ALICIA | FD-KVV0150950 | 2 | 19.99 | 4291********8224 | 003231 | 05/15/2019 |
| ANGUIANO, ADRIAN | FD-744815 | 2 | 19.99 | 4347********9758 | 063411 | 05/15/2019 |
| ARNOLD, DAMIEN | FD-854527 | 2 | 27.99 | 4563********8841 | H06274 | 05/15/2019 |
| ARRIAGA, EZEQUIEL | FD-822353 | 2 | 15.29 | 4342********9596 | 040001 | 05/15/2019 |
| ARRIAGA, GABRIELA | FD-DUHB205305 | 2 | 60.24 | 4347********0766 | 063411 | 05/15/2019 |
| ASSAKER, SANDRA | FD-779866 | 2 | 11.24 | 4833********3969 | 063411 | 05/15/2019 |
| AVINA, NORMA | FD-706585 | 2 | 9.99 | 4833********9949 | 073411 | 05/15/2019 |
| Avina, Roberto | FD-1079797 | 2 | 24.99 | 4060********8619 | 073411 | 05/15/2019 |
| BAILEY, MARK | FD-D8TX160518 | 2 | 14.99 | 4342********9655 | 085784 | 05/15/2019 |
| BAJWA, SAHIBA | FD-1131419 | 2 | 24.99 | 4400********2145 | 01748B | 05/15/2019 |
| BALITZAR, ACOBO | FD-1088943 | 2 | 14.99 | 4400********2721 | 09827D | 05/15/2019 |
| BARKER, JESSE | FD-1064696 | 2 | 11.00 | 5262********7769 | 669650 | 05/15/2019 |
| BASILE, JOSEPH | FD-1065283 | 2 | 83.99 | 5424********4725 | 12037B | 05/15/2019 |
| BASYE, KYLE | FD-650927 | 2 | 14.99 | 4342********8076 | 044703 | 05/15/2019 |
| BATES, CHLOE | FD-1079710 | 2 | 1.00 | 4815********9978 | 143944 | 05/15/2019 |
| BENDER, YVONNE | FD-427381 | 2 | 19.99 | 4815********8013 | 123345 | 05/15/2019 |
| BENEDETTO, ANGELINA | FD-656811 | 2 | 11.04 | 4342********2976 | 032314 | 05/15/2019 |
| BENJAMIN, DANIEL | FD-819643 | 2 | 12.15 | 4815********6982 | 123343 | 05/15/2019 |
| BLAND, JAMES | FD-1060697 | 2 | 14.99 | 4366********9595 | 012204 | 05/15/2019 |
| BORING, MERSEDES | FD-822868 | 2 | 1.00 | 5538********1130 | 084155 | 05/15/2019 |
| BOTELLO, ESTEBAN | FD-859412 | 2 | 11.04 | 4342********8588 | 099575 | 05/15/2019 |
| BRATTON, HALEY | FD-798852 | 2 | 1.00 | 4833********8795 | 073411 | 05/15/2019 |
| BRITT, GENIEVA | FD-GKDC192725 | 2 | 24.99 | 4815********7392 | 123441 | 05/15/2019 |
| BROWN, CHRISTOPHER | FD-1085609 | 2 | 1.00 | 4342********8678 | 012555 | 05/15/2019 |
| BROWN, SHAYNE | FD-2UT1145318 | 2 | 21.24 | 4833********8065 | 073411 | 05/15/2019 |
| BULYGO, SARA | FD-854518 | 2 | 22.99 | 4833********0836 | 073411 | 05/15/2019 |
| BURDETTE, JAVIER | FD-706655 | 2 | 1.00 | 4900********1179 | 073411 | 05/15/2019 |
| CALDERON, ERIK | FD-HW7B211306 | 2 | 60.24 | 4366********0475 | 012649 | 05/15/2019 |
| CALDERON, HECTOR | FD-H6SK113737 | 2 | 20.39 | 4833********9953 | 073411 | 05/15/2019 |
| CALDWELL, JODI | FD-819622 | 2 | 12.74 | 4400********7185 | 09963A | 05/15/2019 |
| CAMPBELL, TRAVIS | FD-815747 | 2 | 24.99 | 4342********1412 | 020386 | 05/15/2019 |
| CAMPIOTTI, CATHERINE | FD-1102918 | 2 | 14.99 | 5538********1148 | 084163 | 05/15/2019 |
| CARDOZA, ANGEL | FD-WEB6082563 | 2 | 1.00 | 4342********5323 | 038025 | 05/15/2019 |
| CARRANZA, ALISSA | FD-CARRALIS | 2 | 14.99 | 4636********0575 | 082958 | 05/15/2019 |
| CHAFFEY, GREGORY | FD-1116466 | 2 | 14.99 | 4266********2332 | 02216B | 05/15/2019 |
| CHAN, ACEE | FD-828522 | 2 | 12.99 | 4342********8477 | 005374 | 05/15/2019 |
| CHAPA, ERIC | FD-744816 | 2 | 14.99 | 4815********7883 | 153046 | 05/15/2019 |
| CHOWDHARY, AKSHAY | FD-610567 | 2 | 9.99 | 4342********6157 | 045123 | 05/15/2019 |
| COLLINS, CATHERINE | FD-741468 | 2 | 16.99 | 4342********4303 | 084812 | 05/15/2019 |
| CONTRERAS, YOVAN | FD-1064548 | 2 | 1.00 | 5403********6346 | 103407 | 05/15/2019 |
| COOK, CHLOE ALEXA | FD-821204 | 2 | 22.99 | 4400********9515 | 00779D | 05/15/2019 |
| CORONA, ANGIE | FD-1088929 | 2 | 1.00 | 4373********5807 | 628809 | 05/15/2019 |
| CORRAL, AMANDA | FD-9Q5L174115 | 2 | 16.14 | 4833********3386 | 073411 | 05/15/2019 |
| CORRAL, ANGEL | FD-EK4E174730 | 2 | 1.00 | 4833********3386 | 073411 | 05/15/2019 |
| CORTEZ, ALEXIS | FD-765111 | 2 | 61.99 | 4347********7957 | 073411 | 05/15/2019 |
| COUFAL, DAVID | FD-1122598 | 2 | 12.74 | 4636********2251 | 031312 | 05/15/2019 |
| CROELL, CHRISTOPHER | FD-650862 | 2 | 9.99 | 4313********3329 | 01586D | 05/15/2019 |
| CRUZ, JESUS | FD-744855 | 2 | 14.99 | 4342********4799 | 022501 | 05/15/2019 |
| CUEVAS, ALEXZANDRO | FD-798883 | 2 | 16.79 | 4342********5384 | 078276 | 05/15/2019 |
| CUEVAS, ALONDRA | FD-815922 | 2 | 19.99 | 4342********2522 | 003283 | 05/15/2019 |
| DANIELS, MICHAEL | FD-656784 | 2 | 11.04 | 4266********4599 | 02233B | 05/15/2019 |
| DAVINI, DAVIN | FD-1079723 | 2 | 14.99 | 5538********9698 | 084196 | 05/15/2019 |
| DAVIS, BRITTANY | FD-819524 | 2 | 1.00 | 4815********5052 | 183245 | 05/15/2019 |
| DE RUEDA-RAMIRE, ZAIRA | FD-1089072 | 2 | 1.00 | 4815********3096 | 153240 | 05/15/2019 |
| DECULING, ZACHARY | FD-813541 | 2 | 1.00 | 4342********9516 | 024537 | 05/15/2019 |
| DEL AGUILA, OSCAR | FD-1064543 | 2 | 9.99 | 4347********2109 | 073411 | 05/15/2019 |
| DELGADO, DAISY | FD-653471 | 2 | 12.99 | 4427********4863 | 073411 | 05/15/2019 |
| DIAZ, LEAH | FD-5VF3160822 | 2 | 14.99 | 4833********7417 | 083411 | 05/15/2019 |
| DILLON, KELLEY | FD-X30Q174029 | 2 | 44.99 | 4342********8354 | 053407 | 05/15/2019 |
| DIVIRD, JASON | FD-683431 | 2 | 12.74 | 4636********4426 | 082959 | 05/15/2019 |
| DOMINGUEZ, RUBEN | FD-859110 | 2 | 10.99 | 4342********3873 | 082766 | 05/15/2019 |
| DURAN, ISAAC | FD-750545 | 2 | 1.00 | 4636********6312 | 082959 | 05/15/2019 |
| DUSA, LYNN | FD-1064527 | 2 | 48.99 | 4266********5299 | 02242B | 05/15/2019 |
| EDSBERG, ERIC | FD-741399 | 2 | 19.99 | 4833********9406 | 083411 | 05/15/2019 |
| ENRIQUEZ, RAQUEL | FD-1052071 | 2 | 1.00 | 4767********7140 | 721673 | 05/15/2019 |
| ENVIA, CADENCE | FD-741481 | 2 | 8.99 | 6011********6429 | 01560R | 05/15/2019 |
| ESTRADA, ISAAC | FD-1089094 | 2 | 9.99 | 4342********0915 | 070946 | 05/15/2019 |
| FANCHER, CHRISTOPHER | FD-722349 | 2 | 16.99 | 4631********9075 | 555300 | 05/15/2019 |
| FELT, CINDY | FD-596811 | 2 | 12.74 | 4631********1965 | 555299 | 05/15/2019 |
| FERGUSON, JOSEPH | FD-884628 | 2 | 24.99 | 4833********9914 | 083411 | 05/15/2019 |
| FIMBREZ, MICHAEL | FD-1120852 | 2 | 1.00 | 4736********9375 | 083411 | 05/15/2019 |
| FISCHER, PATRICK | FD-1089013 | 2 | 24.99 | 4147********6725 | 02246C | 05/15/2019 |
| FLORES, ERIC | FD-911829 | 2 | 1.00 | 4259********9340 | 024227 | 05/15/2019 |
| FLORES, FABIAN | FD-840438 | 2 | 19.54 | 4636********4719 | 031312 | 05/15/2019 |
| FLORES, JACQUELINE | FD-875050 | 2 | 7.99 | 5538********8231 | 084215 | 05/15/2019 |
| GALLEGOS, RAUL | FD-8L16230858 | 2 | 63.99 | 4815********2422 | 153042 | 05/15/2019 |
| GARCIA, DANIEL | FD-MG5W182754 | 2 | 63.99 | 4342********3656 | 089629 | 05/15/2019 |
| GARCIA, LORENZO | FD-590171 | 2 | 8.49 | 4833********8205 | 083411 | 05/15/2019 |
| GARZA, ELEANOR | FD-1078690 | 2 | 1.00 | 4060********3521 | 083411 | 05/15/2019 |
| GHARAIBEH, NADINE | FD-902337 | 2 | 14.99 | 4494********4834 | 909221 | 05/15/2019 |
| GODFREY, AVERY | FD-Q3EZ205522 | 2 | 1.00 | 4347********9766 | 083411 | 05/15/2019 |
| GOMEZ-ORTEGA, JORGE | FD-TBCP182916 | 2 | 63.99 | 4815********1227 | 143945 | 05/15/2019 |
| GONZALEZ SANDOV, FILBERTO | FD-1118185 | 2 | 24.99 | 4342********9363 | 017305 | 05/15/2019 |
| GONZALEZ, ALEXA | FD-596883 | 2 | 12.74 | 4342********5526 | 043726 | 05/15/2019 |
| GONZALEZ, JAZMIN | FD-596971 | 2 | 12.74 | 4342********5526 | 043726 | 05/15/2019 |
| GRADILLA, FERNANDA | FD-25U5214931 | 2 | 14.99 | 4342********3525 | 038326 | 05/15/2019 |
| GRANADOS, ENRIQUE | FD-QXKB203105 | 2 | 12.74 | 4100********4463 | 55133C | 05/15/2019 |
| GRANADOS, HENRY | FD-UYGH202156 | 2 | 21.24 | 4100********4463 | 55147C | 05/15/2019 |
| GRUBB, RAQUEL | FD-1118265 | 2 | 24.99 | 4636********6895 | 083000 | 05/15/2019 |
| GUARDADO, EDDIE | FD-840483 | 2 | 24.54 | 4342********0560 | 094471 | 05/15/2019 |
| GUERRERO, PATRICIA | FD-750690 | 2 | 1.00 | 4347********7213 | 083411 | 05/15/2019 |
| GUILLEN, DULCE | FD-1043276 | 2 | 9.99 | 4815********3168 | 153141 | 05/15/2019 |
| HALFACRE, JARROD | FD-819418 | 2 | 12.74 | 5178********6349 | 031032 | 05/15/2019 |
| HALL, WILLIAM | FD-871068 | 2 | 17.99 | 4342********4246 | 005860 | 05/15/2019 |
| HALLAM, JOSEPH | FD-1049803 | 2 | 24.99 | 4342********0457 | 021472 | 05/15/2019 |
| HARO, ROBERTO | FD-832794 | 2 | 19.54 | 4342********1961 | 057651 | 05/15/2019 |
| HARRINGTON, BRANDON | FD-1079645 | 2 | 12.74 | 4815********1430 | 153341 | 05/15/2019 |
| HASSEN, OMAR | FD-1088911 | 2 | 24.99 | 4815********0493 | 153349 | 05/15/2019 |
| HAYES, DUSTIN | FD-4FFT165035 | 2 | 19.99 | 4342********8319 | 027206 | 05/15/2019 |
| HEMPLEMAN, DAVID | FD-819619 | 2 | 12.74 | 5403********1645 | 103409 | 05/15/2019 |
| HENSYEL, ABIGAIL | FD-779818 | 2 | 12.74 | 4815********7300 | 153348 | 05/15/2019 |
| HERNANDEZ, ANDREW | FD-762484 | 2 | 11.89 | 4347********1921 | 093411 | 05/15/2019 |
| HERNANDEZ, MARTIN | FD-E1PZ183015 | 2 | 14.99 | 4833********4590 | 093411 | 05/15/2019 |
| HERNANDEZ, MICHAEL | FD-657278 | 2 | 9.99 | 4833********6384 | 093411 | 05/15/2019 |
| HERROZ, PHILLIP | FD-1111078 | 2 | 24.99 | 4494********8366 | 165740 | 05/15/2019 |
| HEWETT, GABRIELLE | FD-L3WB160538 | 2 | 55.14 | 4497********3801 | 395430 | 05/15/2019 |
| HINKELMAN, DANIELLE | FD-LBXN212818 | 2 | 29.99 | 5148********1290 | 083409 | 05/15/2019 |
| HORN, JAY | FD-750850 | 2 | 16.99 | 4815********0049 | 103147 | 05/15/2019 |
| HUGHES, CHRISTOPHER | FD-706444 | 2 | 51.99 | 5403********3511 | 103409 | 05/15/2019 |
| HURTADO, FABIOLA | FD-596832 | 2 | 12.74 | 4460********8805 | 075598 | 05/15/2019 |
| HUTCHINS, JOHN | FD-819465 | 2 | 12.74 | 4400********7943 | 07976D | 05/15/2019 |
| HUTCHINS, KIMBERLY | FD-819423 | 2 | 12.74 | 4400********7943 | 06459D | 05/15/2019 |
| INTVELD, JOHN | FD-744858 | 2 | 14.99 | 4465********4050 | 015092 | 05/15/2019 |
| ISSA, GEORGOS | FD-596360 | 2 | 7.64 | 4636********8894 | 083000 | 05/15/2019 |
| IT, SARY | FD-1115531 | 2 | 13.99 | 4342********8338 | 010375 | 05/15/2019 |
| JACKSON, MARVIN | FD-741350 | 2 | 19.99 | 5178********4912 | 02287Z | 05/15/2019 |
| JACOBS, NATHANIEL | FD-W1MY164616 | 2 | 26.24 | 5403********2005 | 103409 | 05/15/2019 |
| JARRETT, JONATHAN | FD-620668 | 2 | 9.99 | 4266********2199 | 02278B | 05/15/2019 |
| JAWAD, KARIMA | FD-E36G185030 | 2 | 1.00 | 4342********9698 | 075190 | 05/15/2019 |
| JIMENEZ, MIGUEL | FD-653560 | 2 | 14.99 | 5403********9602 | 103409 | 05/15/2019 |
| JOHNSON, JULIA | FD-859333 | 2 | 19.54 | 4168********2440 | 009535 | 05/15/2019 |
| JOHNSON, MARCANO | FD-854668 | 2 | 22.99 | 4815********2861 | 103242 | 05/15/2019 |
| JOSEPH, ETHAN | FD-SZG3220510 | 2 | 63.99 | 4266********8582 | 02284D | 05/15/2019 |
| KAML, CRISTINA | FD-779469 | 2 | 48.99 | 5403********5412 | 103409 | 05/15/2019 |
| KAUFMANN, COURTNEY | FD-BDA9195937 | 2 | 1.00 | 4347********9712 | 093411 | 05/15/2019 |
| KEATHLEY, AUSTIN | FD-HVKS182054 | 2 | 21.24 | 4631********3359 | 555314 | 05/15/2019 |
| KECHRIOTIS, CHRISTOPHER | FD-1042826 | 2 | 19.99 | 4342********0919 | 087451 | 05/15/2019 |
| KELLY, ANDREW | FD-816020 | 2 | 22.99 | 4342********5547 | 076482 | 05/15/2019 |
| KENNEDY, ANDREW | FD-830274 | 2 | 19.54 | 4833********8857 | 093411 | 05/15/2019 |
| KENT, JACOB | FD-744839 | 2 | 14.99 | 4342********9187 | 088351 | 05/15/2019 |
| KHROENG, SOPHEAR | FD-527708 | 2 | 21.14 | 4815********3993 | 103247 | 05/15/2019 |
| KLEINER, JEFFERY | FD-R5LC190511 | 2 | 12.74 | 4815********3168 | 153343 | 05/15/2019 |
| KOMMAVONG, NATHAN | FD-596447 | 2 | 8.49 | 4636********9428 | 031314 | 05/15/2019 |
| LAFFERTY, JESSICA | FD-840420 | 2 | 18.49 | 4366********7298 | 015145 | 05/15/2019 |
| LAINEZ, MARLON JR | FD-EEWT181611 | 2 | 14.99 | 4815********3860 | 153346 | 05/15/2019 |
| LETONA, NATALIE | FD-1118317 | 2 | 8.49 | 4169********2014 | 000195 | 05/15/2019 |
| LIU, HAZEN | FD-859423 | 2 | 8.49 | 4888********1029 | 08789A | 05/15/2019 |
| LOPEZ, ANDREW | FD-413G180623 | 2 | 14.99 | 4060********3288 | 093411 | 05/15/2019 |
| LOPEZ, CHRIS | FD-811496 | 2 | 15.95 | 4342********4870 | 092286 | 05/15/2019 |
| LOPEZ, CRIS | FD-550540 | 2 | 9.99 | 5175********1794 | 153741 | 05/15/2019 |
| LOPEZ, MARTIN | FD-1043293 | 2 | 1.00 | 3772*******3002 | 165278 | 05/15/2019 |
| LUNA, LUIS | FD-596817 | 2 | 12.74 | 4342********9896 | 085121 | 05/15/2019 |
| LY, LONG | FD-706507 | 2 | 1.00 | 4342********1380 | 011590 | 05/15/2019 |
| MADERA, DAVID | FD-1085512 | 2 | 14.99 | 5117********1065 | 02301B | 05/15/2019 |
| MADRIGAL, ALYSSA | FD-854720 | 2 | 24.99 | 4636********6062 | 083001 | 05/15/2019 |
| MANIWAN, MADEL | FD-1089017 | 2 | 14.99 | 4342********3811 | 061939 | 05/15/2019 |
| MANJARREZ, DIANA | FD-1055849 | 2 | 14.99 | 4815********6135 | 103442 | 05/15/2019 |
| MANSFIELD, MASON | FD-888892 | 2 | 27.99 | 4815********7793 | 103447 | 05/15/2019 |
| MARCOTTE, VANESSA | FD-884709 | 2 | 54.99 | 4636********0141 | 083001 | 05/15/2019 |
| MARENO, MARCOS | FD-1068928 | 2 | 15.99 | 4730********9568 | 007331 | 05/15/2019 |
| MARINES, BENITO | FD-ST4W124722 | 2 | 13.99 | 4342********5741 | 002415 | 05/15/2019 |
| MARQUEZ, EDWIN | FD-650923 | 2 | 9.99 | 4282********1984 | 003411 | 05/15/2019 |
| MARTINEZ, ANDRES | FD-1118197 | 2 | 24.99 | 4342********2934 | 059946 | 05/15/2019 |
| MARTINEZ, EDUARDO | FD-758337 | 2 | 8.49 | 4342********1082 | 057272 | 05/15/2019 |
| MARTINEZ, GABRIEL | FD-779901 | 2 | 12.74 | 4342********8985 | 081356 | 05/15/2019 |
| MARTINEZ, JASMINE | FD-765121 | 2 | 1.00 | 4342********0517 | 066149 | 05/15/2019 |
| MARTINEZ, JONATHAN | FD-648763 | 2 | 16.04 | 4833********2166 | 003411 | 05/15/2019 |
| MARTINEZ, MANUEL | FD-656814 | 2 | 7.64 | 4815********6210 | 103542 | 05/15/2019 |
| MATTHYS, CLAUDIA | FD-868444 | 2 | 13.49 | 5524********7148 | 02315Z | 05/15/2019 |
| MCDONALD, MARK | FD-1121838 | 2 | 24.99 | 4342********9770 | 011230 | 05/15/2019 |
| MCDOUGALL, DUNCAN | FD-1085503 | 2 | 14.99 | 4347********9745 | 003411 | 05/15/2019 |
| MCKINSEY, BENJAMIN | FD-WEB3846942 | 2 | 143.98 | 4366********3292 | 017681 | 05/15/2019 |
| MCQUADE, JASON | FD-750730 | 2 | 12.74 | 5538********7781 | 084296 | 05/15/2019 |
| MEDINA, ANAISSA | FD-709332 | 2 | 16.14 | 4494********8156 | 230427 | 05/15/2019 |
| MEDINA, REBECCA | FD-A8Q4195222 | 2 | 24.99 | 4342********6367 | 061858 | 05/15/2019 |
| MEJIA, MELISSA | FD-1079713 | 2 | 1.00 | 5403********5637 | 103410 | 05/15/2019 |
| MENDOZA, ANDRES | FD-1079751 | 2 | 24.99 | 5175********4618 | 173440 | 05/15/2019 |
| MENDOZA, KATHY | FD-706554 | 2 | 9.99 | 4815********3668 | 153546 | 05/15/2019 |
| MILLER, ANNA | FD-8VRE193049 | 2 | 12.74 | 4736********9904 | 003411 | 05/15/2019 |
| MILLIMAN, HALEY | FD-CLQP214020 | 2 | 63.99 | 5115********4951 | IJMP5C | 05/15/2019 |
| MITCHELL, CADENCE | FD-816028 | 2 | 14.99 | 4636********5618 | 031315 | 05/15/2019 |
| MOECKEL, KAYCEE | FD-686705 | 2 | 16.04 | 4815********6329 | 153548 | 05/15/2019 |
| MONTES, EVELYN | FD-NLPB002905 | 2 | 19.99 | 4342********1087 | 056800 | 05/15/2019 |
| MONTES, FRANK | FD-919519 | 2 | 7.99 | 6011********8712 | 01578R | 05/15/2019 |
| MOODY, KATHLEEN | FD-657186 | 2 | 21.24 | 4695********0127 | 02327B | 05/15/2019 |
| MORENOAYON, RICARDO | FD-1121918 | 2 | 23.99 | 4342********9363 | 019585 | 05/15/2019 |
| MORENOSEGURA, RAQUEL | FD-1085600 | 2 | 53.99 | 5175********2376 | 193347 | 05/15/2019 |
| MORGAN, MARCELA | FD-N455111807 | 2 | 1.00 | 4342********2170 | 073953 | 05/15/2019 |
| NAVARRO, JOSE | FD-1121890 | 2 | 14.99 | 4833********3200 | 003411 | 05/15/2019 |
| NEWMAN, GINA | FD-813840 | 2 | 19.99 | 4342********8762 | 043408 | 05/15/2019 |
| NGUYEN, VINCENT A | FD-1055836 | 2 | 24.99 | 4342********4603 | 060037 | 05/15/2019 |
| NIEVES, ANTONIOS | FD-1043659 | 2 | 24.99 | 4342********5035 | 068681 | 05/15/2019 |
| OCHOA, JOHN | FD-821255 | 2 | 19.99 | 4342********1485 | 003779 | 05/15/2019 |
| OLIVARES, CHRISTOPHER | FD-902251 | 2 | 21.99 | 4833********3780 | 013411 | 05/15/2019 |
| OLSON, CHASE | FD-859407 | 2 | 11.04 | 4815********4825 | 133548 | 05/15/2019 |
| PARRA, EDEL | FD-G26S150304 | 2 | 24.99 | 4342********8159 | 082217 | 05/15/2019 |
| PAWLOSKI, STEWART | FD-BZ85123904 | 2 | 14.99 | 4100********5366 | 57232D | 05/15/2019 |
| PEREZ, SHYLA | FD-815741 | 2 | 19.99 | 4411********8595 | 013411 | 05/15/2019 |
| PERHAM, JESSICA | FD-9QEK135940 | 2 | 12.74 | 4342********7136 | 070860 | 05/15/2019 |
| PERRY, QUENTIN | FD-845883 | 2 | 11.89 | 4342********0831 | 004764 | 05/15/2019 |
| PHUN, CHANTHAN | FD-815891 | 2 | 24.99 | 4833********6279 | 013411 | 05/15/2019 |
| PIENADO, FRANCISCO | FD-725080 | 2 | 8.99 | 4342********1721 | 006850 | 05/15/2019 |
| PLASCENCIA, ILIAS | FD-919521 | 2 | 18.99 | 4342********3621 | 083911 | 05/15/2019 |
| POLLARD, ROBERT | FD-741476 | 2 | 19.99 | 3743*******7366 | 153096 | 05/15/2019 |
| POST, AMBER | FD-AA08122336 | 2 | 16.99 | 4347********3537 | 013411 | 05/15/2019 |
| POTTRUFF, REANNA | FD-779819 | 2 | 16.99 | 4636********8898 | 031315 | 05/15/2019 |
| PRAK-INTAHONG, OUDON | FD-1099091 | 2 | 21.24 | 4147********9582 | 015704 | 05/15/2019 |
| PRECIADO, PAOLA | FD-J419193920 | 2 | 55.99 | 4342********2038 | 004782 | 05/15/2019 |
| PULIDO, LEONARDO | FD-779874 | 2 | 12.74 | 4833********9551 | 013411 | 05/15/2019 |
| PURSER, CORY | FD-731607 | 2 | 9.00 | 4833********0927 | 013411 | 05/15/2019 |
| QUIMADA, JOSH | FD-1065289 | 2 | 14.99 | 4833********2828 | 013411 | 05/15/2019 |
| QUISOL, GLORIA | FD-815744 | 2 | 1.00 | 5403********3972 | 103411 | 05/15/2019 |
| RAMEY, NERIE | FD-779915 | 2 | 17.74 | 4147********2654 | 02341C | 05/15/2019 |
| RAMIREZ, MARIAM | FD-1049730 | 2 | 1.00 | 4342********5371 | 021609 | 05/15/2019 |
| REED, ELIJI | FD-596559 | 2 | 11.04 | 5175********3129 | 123549 | 05/15/2019 |
| REED, MIKE | FD-1043376 | 2 | 14.99 | 4465********7946 | 015953 | 05/15/2019 |
| REYES JR, JUAN | FD-1064643 | 2 | 14.99 | 4282********0865 | 013411 | 05/15/2019 |
| RICHARDS, JOHN | FD-826121 | 2 | 1.00 | 4239********1081 | 003411 | 05/15/2019 |
| RIVERA, GABRIEL | FD-596853 | 2 | 12.74 | 4460********8805 | 016770 | 05/15/2019 |
| ROBINSON, ROBERT | FD-1088905 | 2 | 9.99 | 4104********8968 | 005561 | 05/15/2019 |
| RODRIGUEZ, ANTHONY | FD-706650 | 2 | 12.99 | 4833********1929 | 013411 | 05/15/2019 |
| RODRIGUEZ, MISAEL | FD-709311 | 2 | 24.99 | 5538********1769 | 830181 | 05/15/2019 |
| ROEST, CORNELIUS | FD-1115462 | 2 | 13.99 | 5403********2833 | 103411 | 05/15/2019 |
| ROJAS, ANA | FD-832826 | 2 | 19.54 | 4239********8861 | 003411 | 05/15/2019 |
| ROSENBERG, KYLE | FD-S1QX164524 | 2 | 24.99 | 4636********5216 | 083002 | 05/15/2019 |
| ROTAN, BRIAN | FD-677031 | 2 | 7.64 | 4342********0400 | 076666 | 05/15/2019 |
| RUBIO, FREDDIE | FD-CJ6X172739 | 2 | 19.99 | 4636********4315 | 031316 | 05/15/2019 |
| RUIZ, GILBERTO | FD-687532 | 2 | 10.99 | 4815********9312 | 153840 | 05/15/2019 |
| RUIZ, JOSE | FD-1121895 | 2 | 19.99 | 4636********5718 | 083002 | 05/15/2019 |
| Rodriguez, Breanna | FD-WEB5893055 | 2 | 9.99 | 4639********0583 | 956381 | 05/15/2019 |
| SAING, AMANDA | FD-706567 | 2 | 9.99 | 4815********5074 | 153649 | 05/15/2019 |
| SALAS, DANIEL | FD-779864 | 2 | 11.89 | 4147********6375 | 02360D | 05/15/2019 |
| SALAZAR, MABEL | FD-819335 | 2 | 15.29 | 4815********3803 | 123744 | 05/15/2019 |
| SALINAS, JONATHAN | FD-913990 | 2 | 12.74 | 5175********6750 | 143749 | 05/15/2019 |
| SAMPUOR, ROBIN | FD-1078705 | 2 | 9.79 | 4465********4320 | 015533 | 05/15/2019 |
| SANCHEZ, KATHY | FD-LXTG190543 | 2 | 24.99 | 4873********6900 | 016008 | 05/15/2019 |
| SANCHEZ, ROSA | FD-UCWE191134 | 2 | 14.99 | 4873********6900 | 055870 | 05/15/2019 |
| SANCHEZ, SHANTALENA | FD-744836 | 2 | 8.99 | 4494********8741 | 360731 | 05/15/2019 |
| SARMIENTO, EDGAR | FD-UJ5S192549 | 2 | 19.99 | 4586********0109 | H05475 | 05/15/2019 |
| SCHEID, AMBER | FD-656637 | 2 | 8.99 | 4045********2300 | 026975 | 05/15/2019 |
| SCHOTT, ADAM | FD-673781 | 2 | 8.49 | 4543********2592 | 226289 | 05/15/2019 |
| SERGURA, OFELIA | FD-1068933 | 2 | 15.99 | 4730********9568 | 002216 | 05/15/2019 |
| SHABO, JOHN | FD-464612 | 2 | 12.95 | 4833********8019 | 023411 | 05/15/2019 |
| SHAHATAH, MARIO | FD-1121839 | 2 | 24.99 | 4342********9508 | 016389 | 05/15/2019 |
| SIDHU, PRABHSHARAN | FD-9WX2163858 | 2 | 1.00 | 4266********5814 | 02366C | 05/15/2019 |
| SINGH, PREETINDER | FD-1079708 | 2 | 19.99 | 4400********1424 | 09224D | 05/15/2019 |
| SKARIA, NABIL | FD-1103666 | 2 | 14.99 | 3728*******3009 | 160984 | 05/15/2019 |
| SLAUGHTER, CHRISTOPHER | FD-854600 | 2 | 23.99 | 4266********5152 | 02367A | 05/15/2019 |
| SLAUGHTER, STEPHANIE | FD-826174 | 2 | 24.99 | 4266********5152 | 02365A | 05/15/2019 |
| SMITH, BRAD | FD-813527 | 2 | 16.99 | 4160********0212 | 003412 | 05/15/2019 |
| SOUPHAVONG, THOMNIS | FD-686803 | 2 | 15.19 | 4366********4585 | 012667 | 05/15/2019 |
| SOUSA, CARLOS | FD-596444 | 2 | 6.79 | 5175********8673 | 193942 | 05/15/2019 |
| SOUSA, DINA | FD-750682 | 2 | 16.99 | 5175********8673 | 153046 | 05/15/2019 |
| SPALLINA, RACHEL | FD-741512 | 2 | 23.99 | 4636********5015 | 031316 | 05/15/2019 |
| STEIN, EDWARD | FD-1107393 | 2 | 9.99 | 4342********1638 | 086344 | 05/15/2019 |
| STEPHENS, BRENDA | FD-686699 | 2 | 1.00 | 5262********6193 | 733034 | 05/15/2019 |
| STURGHILL, EDWARD | FD-596264 | 2 | 18.49 | 4400********2928 | 09231A | 05/15/2019 |
| SUTARIA, MUKESH | FD-1043379 | 2 | 8.99 | 3772*******1009 | 142227 | 05/15/2019 |
| TAYLOR, JARRIN | FD-722540 | 2 | 19.99 | 4833********8571 | 023411 | 05/15/2019 |
| TEEPLES, JAMES | FD-779852 | 2 | 12.74 | 5403********7337 | 103412 | 05/15/2019 |
| TOBIN, JENNA | FD-706412 | 2 | 8.99 | 3797*******2015 | 128135 | 05/15/2019 |
| TOCCALINI, VALERIE | FD-8QBY101126 | 2 | 60.24 | 4117********1114 | 123849 | 05/15/2019 |
| TORRES, GENARO | FD-819653 | 2 | 12.89 | 4497********1115 | 395471 | 05/15/2019 |
| TOVAR, ALEX | FD-902187 | 2 | 24.99 | 5403********5440 | 103412 | 05/15/2019 |
| TOY, BRYAN | FD-725070 | 2 | 22.99 | 5403********8579 | 103412 | 05/15/2019 |
| TRAN, PHUONG | FD-686788 | 2 | 17.74 | 4366********4585 | 012195 | 05/15/2019 |
| TRUJILLO, JONATHAN | FD-0TR6173047 | 2 | 24.99 | 4631********7388 | 555377 | 05/15/2019 |
| TUMLINSON, RAMON | FD-1078671 | 2 | 21.24 | 4342********7126 | 080346 | 05/15/2019 |
| TUNISON, ERIK | FD-765131 | 2 | 1.00 | 4180********1145 | 002811 | 05/15/2019 |
| TUNJO, JUSTIN | FD-AE93165225 | 2 | 9.99 | 4342********5220 | 050571 | 05/15/2019 |
| ULIBARRI, NOAH | FD-882832 | 2 | 24.99 | 5403********8375 | 103413 | 05/15/2019 |
| VALDEZ, ALEJANDRO | FD-1089081 | 2 | 14.99 | 4815********5278 | 133042 | 05/15/2019 |
| VANWINKLE, JANIE | FD-1121897 | 2 | 19.99 | 4815********2792 | 123948 | 05/15/2019 |
| VARVATAKIS, KONSTANDINOS | FD-1085509 | 2 | 14.99 | 4833********7043 | 033411 | 05/15/2019 |
| VAUGHN, JULIET | FD-1079667 | 2 | 1.00 | 4400********2140 | 05098C | 05/15/2019 |
| VEGA, ANTONIO | FD-815909 | 2 | 19.99 | 4833********5478 | 033411 | 05/15/2019 |
| VELAZQUEZ, JORGE | FD-1066595 | 2 | 19.54 | 4342********5382 | 062370 | 05/15/2019 |
| VELAZQUEZ, MANUEL | FD-RNTY190935 | 2 | 24.99 | 4342********5295 | 067303 | 05/15/2019 |
| VELAZQUEZ, MARISOL | FD-750896 | 2 | 14.61 | 4833********0366 | 033411 | 05/15/2019 |
| VENTURA, SOPHIE | FD-919548 | 2 | 14.99 | 4266********3135 | 02387C | 05/15/2019 |
| WALKER, GARRETT | FD-815895 | 2 | 19.99 | 5403********6172 | 744015 | 05/15/2019 |
| WALLACE, RYAN | FD-KB9X155825 | 2 | 7.64 | 4833********1844 | 033411 | 05/15/2019 |
| WELLS, WESTLY | FD-QJ8L120557 | 2 | 24.99 | 4366********2011 | 012160 | 05/15/2019 |
| WHITTINGTON, DYLAN | FD-1MSN145618 | 2 | 1.00 | 4815********2932 | 153841 | 05/15/2019 |
| WILKS, TIMOTHY | FD-741435 | 2 | 18.99 | 5178********1795 | 02405B | 05/15/2019 |
| WILLIS, ANGELOS | FD-1103702 | 2 | 13.99 | 4833********9725 | 033411 | 05/15/2019 |
| WORD, STEFANOS | FD-813490 | 2 | 8.49 | 4400********9956 | 01003B | 05/15/2019 |
| WRIGHT, SALINA | FD-1102812 | 2 | 14.99 | 4460********9219 | 042213 | 05/15/2019 |
| WYNNE, KAYLA | FD-TGGR204048 | 2 | 34.00 | 5291********1692 | 02408Z | 05/15/2019 |
| YOUAN, GHEZALA | FD-HADY210708 | 2 | 22.50 | 4815********5824 | 153844 | 05/15/2019 |
| YOUNAN, JASON | FD-PG7H211438 | 2 | 22.50 | 4815********5824 | 153844 | 05/15/2019 |
| YOUNAN, KANARA | FD-765183 | 2 | 57.99 | 4815********7946 | 153940 | 05/15/2019 |
| ZAMUDIO, RAFAEL | FD-744837 | 2 | 1.00 | 4833********0772 | 033411 | 05/15/2019 |
| ZOLLINGER, WENDY | FD-779898 | 2 | 1.00 | 6011********3800 | 01566R | 05/15/2019 |
| ZOSLOCKI, CATHY | FD-1111208 | 2 | 1.00 | 4147********8679 | 02406D | 05/15/2019 |
| Count | Card Type | Total |
| 5 | American Express | 53.96 |
| 38 | MasterCard | 795.04 |
| 249 | Visa | 4343.31 |
| 3 | Discover | 17.98 |
| 0 | Other | 0.00 |
| 5210.29 |