| 06/03/2019 |
| 09:36:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, IBRAHIM | FD-1052184 | 1 | 9.99 | 4494********4834 | 706658 | 06/03/2019 |
| ACQUISTAPACE, VELIA | FD-1121901 | 1 | 14.99 | 5178********8447 | 036999 | 06/03/2019 |
| ALCANTOR, SPENCER | FD-870926 | 1 | 17.99 | 4207********6045 | 003505 | 06/03/2019 |
| ALCAUTER, RICARDO | FD-LAJW225824 | 1 | 59.39 | 4342********1997 | 047061 | 06/03/2019 |
| ALVAREZ-ALCAZAR, DIEGO | FD-819470 | 1 | 17.64 | 4815********0651 | 155552 | 06/03/2019 |
| ALZAMMAR, RAQUEL | FD-762483 | 1 | 49.79 | 4342********1443 | 071377 | 06/03/2019 |
| ANDERSON, NICOLE | FD-G0WA185901 | 1 | 19.99 | 4342********5000 | 059166 | 06/03/2019 |
| ANDREW, TYKE | FD-1052209 | 1 | 14.99 | 4342********2487 | 003384 | 06/03/2019 |
| ANDRIOPOULOS, BARKEV | FD-VBDF181902 | 1 | 63.99 | 4347********6399 | 015507 | 06/03/2019 |
| ARANDA, ALEXIS | FD-765300 | 1 | 58.99 | 4342********3917 | 027128 | 06/03/2019 |
| AULDRIDGE, STEVEN | FD-J2U5120552 | 1 | 14.99 | 4735********9745 | 518233 | 06/03/2019 |
| AUSTIN, ARRON | FD-1062772 | 1 | 21.24 | 5215********1733 | 00356P | 06/03/2019 |
| AWALT, MARIE | FD-1107389 | 1 | 34.99 | 5474********0353 | 05323J | 06/03/2019 |
| AYRES, ALEXANDER | FD-DVVX152806 | 1 | 24.99 | 4060********5011 | 015507 | 06/03/2019 |
| AZARY, SHAREIL | FD-74UV163204 | 1 | 44.99 | 4342********2438 | 064846 | 06/03/2019 |
| BACIOCCO, ANGELO | FD-1134951 | 1 | 0.99 | 4266********3304 | 05956B | 06/03/2019 |
| BAHIA, JASJOT | FD-765115 | 1 | 1.00 | 4100********1913 | 23647C | 06/03/2019 |
| BARAJAS, GUSTAVO | FD-1121891 | 1 | 19.99 | 4342********2596 | 044457 | 06/03/2019 |
| BARAJAS, LAUREN | FD-813438 | 1 | 1.00 | 5424********8864 | 81013B | 06/03/2019 |
| BARBOSA, DANIEL | FD-1110959 | 1 | 19.99 | 5538********5857 | 063030 | 06/03/2019 |
| BARRAGAN, JOSE | FD-738634 | 1 | 21.24 | 4815********0522 | 155751 | 06/03/2019 |
| BARRERA, RENEE | FD-919432 | 1 | 9.99 | 4833********0998 | 015507 | 06/03/2019 |
| BASSARD, LENNOX | FD-1111132 | 1 | 14.99 | 5403********6921 | 065532 | 06/03/2019 |
| BERMUDEZ, MARBEN | FD-722389 | 1 | 14.99 | 4773********3278 | 065532 | 06/03/2019 |
| BESS, BRITTANY | FD-744752 | 1 | 19.99 | 4347********9913 | 025507 | 06/03/2019 |
| BLANCO, RAMIRO | FD-1103011 | 1 | 24.99 | 4342********8051 | 065861 | 06/03/2019 |
| BOLAND, THOMAS | FD-552621 | 1 | 9.99 | 4342********7510 | 080795 | 06/03/2019 |
| BOLES, JACKSON | FD-765032 | 1 | 20.99 | 4636********2636 | 018233 | 06/03/2019 |
| BOLTON, JOHN | FD-3U9V160303 | 1 | 24.99 | 4833********5296 | 025507 | 06/03/2019 |
| BONZELETTT, VINCE | FD-1111240 | 1 | 14.99 | 4037********9484 | 603055 | 06/03/2019 |
| BRADBURY, WILLIAM | FD-1121903 | 1 | 9.99 | 5403********4703 | 065532 | 06/03/2019 |
| BRANCO, CHELSEA | FD-EUQ1104347 | 1 | 63.99 | 4833********5638 | 025507 | 06/03/2019 |
| BRANDON, GUERRERO | FD-1130372 | 1 | 21.99 | 4815********5425 | 175357 | 06/03/2019 |
| BRANNAN, SARAH | FD-0RFR141834 | 1 | 35.00 | 4342********3702 | 058378 | 06/03/2019 |
| BRATTON, JASON | FD-819435 | 1 | 1.00 | 4833********5045 | 025507 | 06/03/2019 |
| BRATTON, SARAH | FD-779902 | 1 | 1.00 | 4833********8795 | 025507 | 06/03/2019 |
| BREAUX, KARI | FD-1060935 | 1 | 22.99 | 4815********5724 | 175354 | 06/03/2019 |
| BRITTON, CORY | FD-914013 | 1 | 21.24 | 4342********1764 | 098989 | 06/03/2019 |
| BROWN, MYLES | FD-RKFF165424 | 1 | 12.74 | 4342********1603 | 001434 | 06/03/2019 |
| BROWN, SHRELL | FD-813461 | 1 | 21.99 | 5178********8849 | 05980B | 06/03/2019 |
| BRUNETTI, CHRISTIAN | FD-PP7X214607 | 1 | 19.99 | 4342********5784 | 029428 | 06/03/2019 |
| BUSTOS, ERWIN | FD-765054 | 1 | 24.99 | 4342********0668 | 008661 | 06/03/2019 |
| BUTLER, HEATHER | FD-686629 | 1 | 1.00 | 5403********3962 | 406793 | 06/03/2019 |
| CACHO, BRYANNA | FD-HPZL075854 | 1 | 1.00 | 4342********8682 | 079243 | 06/03/2019 |
| CALDWELL, ALISON | FD-445162 | 1 | 20.95 | 5178********5699 | 055171 | 06/03/2019 |
| CALZADA, ENRIQUE | FD-750547 | 1 | 16.99 | 4815********5712 | 175458 | 06/03/2019 |
| CAPULIN, EDGAR | FD-914041 | 1 | 15.29 | 4815********6079 | 175457 | 06/03/2019 |
| CARDENAS, JOSE | FD-KURB195141 | 1 | 12.74 | 4342********5514 | 003747 | 06/03/2019 |
| CARRILLO, MARCOS | FD-596275 | 1 | 8.49 | 4347********9364 | 025507 | 06/03/2019 |
| CASADAY, JEFF | FD-730928 | 1 | 1.00 | 4494********9971 | 141314 | 06/03/2019 |
| CASARAY, MATHEW | FD-913939 | 1 | 11.49 | 4447********4912 | 003849 | 06/03/2019 |
| CASTRO, MARCELLO | FD-706483 | 1 | 1.00 | 4342********8767 | 020473 | 06/03/2019 |
| CASTRO, VANESSA | FD-1131411 | 1 | 54.99 | 5332********3708 | L91MIM | 06/03/2019 |
| CASTRO, VIOLETA | FD-875058 | 1 | 1.00 | 4636********4144 | 045106 | 06/03/2019 |
| CENTENO, DELIA | FD-5H4X214059 | 1 | 14.99 | 5403********9681 | 065532 | 06/03/2019 |
| CERVAMTES JIMEN, JONATHAN | FD-YATY164755 | 1 | 24.99 | 5403********8640 | 065532 | 06/03/2019 |
| CHAHAL, TIRATH | FD-450031 | 1 | 5.99 | 4100********7826 | 23925C | 06/03/2019 |
| CHAIDEZ, NOEL | FD-1110996 | 1 | 14.99 | 5424********3123 | 81555B | 06/03/2019 |
| CHAND, AKSHAY | FD-HQCE180659 | 1 | 23.99 | 4833********9974 | 025507 | 06/03/2019 |
| CHAND, PRANEET | FD-706491 | 1 | 9.99 | 4862********1705 | 05988A | 06/03/2019 |
| CHAPMAN, BYRON | FD-1111094 | 1 | 54.99 | 3715*******7000 | 113420 | 06/03/2019 |
| CHAVEZ, MONSERRAT | FD-07WA173043 | 1 | 1.00 | 4342********6617 | 032860 | 06/03/2019 |
| CHO, HERBERT | FD-657406 | 1 | 11.99 | 4100********1377 | 23994G | 06/03/2019 |
| CHOY, BRYCE WILLIAM | FD-U45U151401 | 1 | 29.74 | 4833********6191 | 035507 | 06/03/2019 |
| CIPOLLA, MARISSA | FD-725069 | 1 | 19.99 | 5175********6511 | 125754 | 06/03/2019 |
| CISNEROS, OSCAR | FD-854692 | 1 | 22.99 | 4815********0074 | 175552 | 06/03/2019 |
| CONRAD, DAN | FD-2BM5160534 | 1 | 24.99 | 4388********6390 | 05990D | 06/03/2019 |
| CONRAD, PAUL | FD-6VQJ155942 | 1 | 23.99 | 4388********6390 | 05989D | 06/03/2019 |
| CONTRERAS, CESAR | FD-1085525 | 1 | 14.99 | 4744********6135 | 051009 | 06/03/2019 |
| CORDOVA, AARON | FD-765103 | 1 | 24.99 | 4465********4172 | 003856 | 06/03/2019 |
| CORDOVA, ANTHONY | FD-815725 | 1 | 18.99 | 4194********8831 | 017734 | 06/03/2019 |
| CORTES, VICTOR | FD-1065303 | 1 | 14.99 | 5332********7184 | L91MIW | 06/03/2019 |
| CRONKITE, SEBASTIAN | FD-SDXM130648 | 1 | 14.99 | 4266********9281 | 05994D | 06/03/2019 |
| CRUZ-CORTEZ, ANDRES | FD-1111280 | 1 | 11.89 | 4833********2348 | 035507 | 06/03/2019 |
| DARDON, GUSTAVO | FD-657173 | 1 | 12.74 | 4494********0157 | 207971 | 06/03/2019 |
| DARDON, NOEMI | FD-911815 | 1 | 38.24 | 4815********0378 | 175650 | 06/03/2019 |
| DAVILA, OSCAR | FD-854468 | 1 | 14.99 | 4833********7241 | 035507 | 06/03/2019 |
| DAVIS, ROCHELLE | FD-480060 | 1 | 17.99 | 5403********9970 | 065533 | 06/03/2019 |
| DAY, HUNTER | FD-722305 | 1 | 19.99 | 3725*******1014 | 108762 | 06/03/2019 |
| DE ANDA, GRACIELA | FD-79Q5204221 | 1 | 14.99 | 4815********1543 | 175656 | 06/03/2019 |
| DE-GRAFT JOHNSO, JOHN | FD-1052211 | 1 | 9.99 | 4270********2238 | 003859 | 06/03/2019 |
| DELGADO, FATIMA | FD-1064644 | 1 | 16.99 | 4427********4863 | 035507 | 06/03/2019 |
| DHILLON, DEVKARAN | FD-765277 | 1 | 14.99 | 3797*******1008 | 128813 | 06/03/2019 |
| DIEGO, JOSE | FD-819334 | 1 | 16.99 | 4342********3404 | 051217 | 06/03/2019 |
| DISTEL, FIBEL | FD-DULA082400 | 1 | 24.99 | 4000********5223 | 150113 | 06/03/2019 |
| DOSANJH, SHARON | FD-884768 | 1 | 22.99 | 5403********0861 | 412770 | 06/03/2019 |
| DRISKILL, REANNON | FD-WEB4929593 | 1 | 18.99 | 4636********9791 | 018234 | 06/03/2019 |
| DUARTE, SAMUEL | FD-1089012 | 1 | 93.99 | 4100********7953 | 24133D | 06/03/2019 |
| DUCKART, ASHLEY | FD-779917 | 1 | 12.74 | 4366********6462 | 014637 | 06/03/2019 |
| DYKES, CHARLES | FD-478057 | 1 | 1.00 | 4833********2657 | 035507 | 06/03/2019 |
| ECHEVERRIA, JEFF | FD-JBK1191154 | 1 | 83.99 | 4347********1523 | 035507 | 06/03/2019 |
| ESSEX, MICHAEL | FD-811636 | 1 | 17.99 | 5178********0102 | 06020Z | 06/03/2019 |
| ESTRADA, LENORA | FD-LENOESTRAD | 1 | 22.00 | 5575********2219 | 017735 | 06/03/2019 |
| ESTRELLA, MERCEDES | FD-1111267 | 1 | 21.24 | 4833********5460 | 035507 | 06/03/2019 |
| FARRAR, BRYAN | FD-596289 | 1 | 46.64 | 4815********0114 | 175758 | 06/03/2019 |
| FAVILLA, CHARLES | FD-RERB210510 | 1 | 51.74 | 3795*******1000 | 113155 | 06/03/2019 |
| FLEMING, DYLON | FD-Q2QN191901 | 1 | 17.64 | 4636********5046 | 018235 | 06/03/2019 |
| FLINN, PAT | FD-1111251 | 1 | 38.24 | 4815********8422 | 175759 | 06/03/2019 |
| FLORES, JASON | FD-WJYC192527 | 1 | 63.99 | 4494********1283 | 213160 | 06/03/2019 |
| FLORES, JULIAN | FD-821097 | 1 | 1.00 | 4494********1283 | 206868 | 06/03/2019 |
| FLORES, LUIS | FD-1099184 | 1 | 12.74 | 5148********1285 | 045534 | 06/03/2019 |
| FLORES, VANEZA | FD-657324 | 1 | 12.99 | 4342********7448 | 031501 | 06/03/2019 |
| FLYNN, JAMES | FD-813503 | 1 | 12.74 | 5491********5577 | 055176 | 06/03/2019 |
| FOREMAN, SIDNEY | FD-3TGK140336 | 1 | 63.99 | 4342********3627 | 055324 | 06/03/2019 |
| FRANCIS, JOSHUA | FD-813441 | 1 | 12.74 | 5403********9367 | 065534 | 06/03/2019 |
| FRANCO, OCTAVIO | FD-840527 | 1 | 12.74 | 4342********3019 | 074623 | 06/03/2019 |
| FRANKEN, CARA | FD-765038 | 1 | 19.99 | 4031********3100 | 065534 | 06/03/2019 |
| FRISCIA, NICOLE | FD-583916 | 1 | 15.99 | 4636********6613 | 045107 | 06/03/2019 |
| FRISCO, JANINA | FD-1103029 | 1 | 11.04 | 4815********2223 | 165852 | 06/03/2019 |
| FRY, GAIL | FD-765018 | 1 | 14.99 | 4342********0816 | 078135 | 06/03/2019 |
| FUENTES, ANDREA | FD-750618 | 1 | 16.99 | 4833********3016 | 045507 | 06/03/2019 |
| FUENTES, PHILIP | FD-1102932 | 1 | 19.99 | 4833********0979 | 045507 | 06/03/2019 |
| FUNTES, BEVERLY | FD-859475 | 1 | 1.00 | 4400********9287 | 07401B | 06/03/2019 |
| GAMBREL, ABBY | FD-43BX192348 | 1 | 23.99 | 4800********0685 | 01510D | 06/03/2019 |
| GARCIA, DAVID | FD-1043444 | 1 | 24.99 | 4342********3546 | 023002 | 06/03/2019 |
| GARCIA, EDMUNDO | FD-W2TW214707 | 1 | 54.99 | 4342********3525 | 086867 | 06/03/2019 |
| GARZA, KATHRYNE | FD-575109 | 1 | 13.99 | 4366********8973 | 003348 | 06/03/2019 |
| GASAWAY, MIA | FD-854732 | 1 | 15.29 | 5307********5059 | 074957 | 06/03/2019 |
| GHAZAERI, MELAHAT | FD-741511 | 1 | 48.99 | 4147********5658 | 06034D | 06/03/2019 |
| GILL, RIMANDEEP | FD-1064700 | 1 | 19.99 | 6011********6103 | 00324R | 06/03/2019 |
| GOMEZ, ANGEL | FD-1064599 | 1 | 19.99 | 6011********4714 | 00325R | 06/03/2019 |
| GONZALES, CHRISTINA | FD-D429191106 | 1 | 1.00 | 4494********5850 | 272353 | 06/03/2019 |
| GONZALES, JOSHUA | FD-1111361 | 1 | 1.00 | 4104********6552 | 007921 | 06/03/2019 |
| GOODNIES, SAYRA | FD-1055795 | 1 | 23.99 | 4833********0569 | 045507 | 06/03/2019 |
| GOODRICH, MATTHEW | FD-596435 | 1 | 1.00 | 4631********9472 | 518286 | 06/03/2019 |
| GREEN, JOSEPH | FD-1102908 | 1 | 14.99 | 4342********1242 | 028343 | 06/03/2019 |
| GRIMMETT, CLARKE | FD-1089637 | 1 | 11.89 | 4108********1879 | 098731 | 06/03/2019 |
| GUERRERO, ALEJANDRO | FD-CEFV143857 | 1 | 44.99 | 4636********7426 | 018236 | 06/03/2019 |
| GUEVARA, VICENTE | FD-859162 | 1 | 22.99 | 4342********5038 | 014204 | 06/03/2019 |
| GUO, PENGHUI | FD-815982 | 1 | 19.99 | 4815********0230 | 165954 | 06/03/2019 |
| GUTIERREZ, ARACELI | FD-830189 | 1 | 1.00 | 4168********9107 | 009253 | 06/03/2019 |
| GUTIERREZ, STEFANIE | FD-TDEG133935 | 1 | 19.99 | 4494********0724 | 274282 | 06/03/2019 |
| GUZMAN, LORI | FD-LNBY192819 | 1 | 24.99 | 4833********3577 | 045507 | 06/03/2019 |
| Gamez, Jose Marcos | FD-552599 | 1 | 48.99 | 4815********2545 | 105450 | 06/03/2019 |
| HAAG, APRIL | FD-APRILHAAG | 1 | 22.00 | 4342********5830 | 070390 | 06/03/2019 |
| HALVORSON, ANDREW | FD-1085633 | 1 | 14.99 | 4888********2183 | 00677B | 06/03/2019 |
| HARTY, ROBIN | FD-PW21150059 | 1 | 24.99 | 4347********0245 | 045507 | 06/03/2019 |
| HASS, ERICK | FD-450602 | 1 | 14.99 | 5403********6239 | 445938 | 06/03/2019 |
| HAWKINS, JAKE | FD-779858 | 1 | 12.74 | 4815********3579 | 165957 | 06/03/2019 |
| HEALD, NATALIE | FD-888949 | 1 | 31.98 | 4342********1298 | 024358 | 06/03/2019 |
| HECK, CLINTON | FD-1083480 | 1 | 14.99 | 4167********3931 | 065535 | 06/03/2019 |
| HEGARTY, STEPHANIE | FD-762108 | 1 | 12.74 | 4347********3721 | 055507 | 06/03/2019 |
| HENNEMAN, DAVID | FD-813423 | 1 | 21.24 | 5424********1221 | 82765Y | 06/03/2019 |
| HERNANDEZ, JUAN | FD-815733 | 1 | 58.99 | 4833********7788 | 055507 | 06/03/2019 |
| HERRICK, DUSTIN | FD-1119330 | 1 | 14.99 | 5409********2377 | 037026 | 06/03/2019 |
| HILLENBRAND, JOHN | FD-817050 | 1 | 22.99 | 4266********0985 | 06047A | 06/03/2019 |
| HILLENBRAND, MATTHEW | FD-1103069 | 1 | 1.00 | 4400********5462 | 03139B | 06/03/2019 |
| HOESCH, ZACHARIAH | FD-840398 | 1 | 8.49 | 4844********7723 | 045535 | 06/03/2019 |
| HOFFMAN, MATTHEW | FD-657398 | 1 | 1.00 | 4636********6961 | 018236 | 06/03/2019 |
| HORN, BRYCE | FD-1099160 | 1 | 14.77 | 4497********8502 | 051023 | 06/03/2019 |
| HOUSER, THEODORE | FD-656798 | 1 | 8.49 | 6011********5297 | 00340R | 06/03/2019 |
| HOWELL, FRANCIS | FD-1069846 | 1 | 19.99 | 4342********5546 | 016806 | 06/03/2019 |
| HUSK, ELIZABETH | FD-LFJF123508 | 1 | 1.00 | 4815********6315 | 165557 | 06/03/2019 |
| INIGUEZ, NATALIE | FD-765086 | 1 | 1.00 | 4833********6606 | 055507 | 06/03/2019 |
| ISSA, ARBELLA | FD-596362 | 1 | 47.49 | 4636********4475 | 045108 | 06/03/2019 |
| JABSI, ANGELO | FD-744710 | 1 | 23.99 | 4342********1929 | 092397 | 06/03/2019 |
| JAKOBSEN, JORGEN JR | FD-1043448 | 1 | 24.99 | 5178********5043 | 037032 | 06/03/2019 |
| JAMES, JAMAL | FD-1103067 | 1 | 9.99 | 4833********5077 | 055507 | 06/03/2019 |
| JARAMILLO, REGELIO | FD-1054151 | 1 | 14.99 | 4342********1612 | 027970 | 06/03/2019 |
| JENNIFER, SPENCER | FD-1043461 | 1 | 24.99 | 6011********4485 | 00336R | 06/03/2019 |
| JIMENEZ, MONICA | FD-1111112 | 1 | 24.99 | 4342********2145 | 089603 | 06/03/2019 |
| JOACHIM, BAILEY | FD-1099579 | 1 | 23.99 | 5148********2460 | 045535 | 06/03/2019 |
| JOHNSON, CHRISTIAN | FD-QS31204223 | 1 | 19.99 | 4815********7457 | 165558 | 06/03/2019 |
| KATZ, TARA | FD-756734 | 1 | 55.99 | 4833********6790 | 055507 | 06/03/2019 |
| KAUR, BALBIR | FD-657119 | 1 | 11.04 | 6011********3795 | 00313R | 06/03/2019 |
| KENNEDY, BRYANNA | FD-HPEC153254 | 1 | 19.99 | 4465********4442 | 003444 | 06/03/2019 |
| KENNEY, DAREN | FD-1120854 | 1 | 1.00 | 4636********0100 | 018236 | 06/03/2019 |
| KHAN, AMNA | FD-1089005 | 1 | 1.00 | 4342********8789 | 092791 | 06/03/2019 |
| KHROENG, SOKTIDA | FD-V3C8233833 | 1 | 1.00 | 4342********0985 | 000688 | 06/03/2019 |
| KOUNTZ, DAREN | FD-1092143 | 1 | 19.99 | 4815********3455 | 105552 | 06/03/2019 |
| KUMAR, ARUN | FD-HQU2202925 | 1 | 12.74 | 4342********6389 | 057951 | 06/03/2019 |
| KUMAR, MICHAEL | FD-DP8F183959 | 1 | 24.99 | 3702*******8147 | 602003 | 06/03/2019 |
| LAZAR, VIVIAN | FD-1088989 | 1 | 14.99 | 6011********7322 | 00345R | 06/03/2019 |
| LENKE-GOMES, HALEY | FD-CSBB205314 | 1 | 24.99 | 4636********2967 | 018237 | 06/03/2019 |
| LEONARDO, STEVE | FD-657285 | 1 | 11.99 | 4342********4277 | 092449 | 06/03/2019 |
| LIMA, RYAN | FD-744693 | 1 | 19.99 | 4833********0134 | 055507 | 06/03/2019 |
| LOERA-GODINEZ, JOSE | FD-597778 | 1 | 12.74 | 4342********2032 | 010233 | 06/03/2019 |
| LOGSDON, SHARON | FD-706440 | 1 | 1.00 | 3767*******2007 | 146264 | 06/03/2019 |
| LOMBRANA, DEBORAH | FD-914040 | 1 | 1.00 | 4767********6740 | 882340 | 06/03/2019 |
| LOPEZ, ANAHI | FD-596309 | 1 | 8.49 | 4342********1489 | 000812 | 06/03/2019 |
| LOPEZ, RAYMOND | FD-735436 | 1 | 17.84 | 4342********6635 | 053653 | 06/03/2019 |
| LOPEZ, STTEFAN | FD-MTSP114912 | 1 | 63.99 | 5178********6121 | 037047 | 06/03/2019 |
| LOPEZ, YASMINE | FD-1089088 | 1 | 1.00 | 5403********2823 | 065535 | 06/03/2019 |
| LOSIEVSKI, STEPHANIE | FD-724974 | 1 | 10.99 | 4631********9736 | 449290 | 06/03/2019 |
| MAADARANI, MAYA | FD-596387 | 1 | 8.99 | 5586********8966 | 00367C | 06/03/2019 |
| MACHADO, NOAH | FD-ANYY151824 | 1 | 16.99 | 4636********3121 | 018237 | 06/03/2019 |
| MANGUERA, ROSAURO | FD-910801 | 1 | 14.02 | 4494********6729 | 404692 | 06/03/2019 |
| MANZO AVALOS, MAXIMILIANO | FD-750570 | 1 | 16.14 | 4342********9287 | 037399 | 06/03/2019 |
| MARQUARDT, DONALD | FD-1078632 | 1 | 12.74 | 4631********2203 | 449292 | 06/03/2019 |
| MARTIN, BRETT CHANDLER | FD-QPZ3193250 | 1 | 12.74 | 5156********5459 | 060881 | 06/03/2019 |
| MARTIN, KYLE | FD-741498 | 1 | 13.99 | 4833********6598 | 065507 | 06/03/2019 |
| MASCORRO, RICHARD | FD-1111385 | 1 | 16.14 | 4815********3153 | 105654 | 06/03/2019 |
| MASON, STEPHEN | FD-1111059 | 1 | 1.00 | 4833********7599 | 065507 | 06/03/2019 |
| MAXWELL, KAILEE | FD-PVPH165010 | 1 | 44.99 | 5403********9077 | 065536 | 06/03/2019 |
| MCCOWN, LINDSAY | FD-1054107 | 1 | 1.00 | 4586********4011 | H65704 | 06/03/2019 |
| MCCRARY, KATHRYN | FD-S3EN202832 | 1 | 1.00 | 4736********3555 | 065507 | 06/03/2019 |
| MCKEE, MICHAEL | FD-1118219 | 1 | 1.00 | 4815********8577 | 105051 | 06/03/2019 |
| MCKENZY, HARDEN | FD-1078560 | 1 | 12.74 | 4342********7165 | 041910 | 06/03/2019 |
| MCLOUGHLIN, JAMES | FD-589122 | 1 | 47.49 | 4266********8843 | 06086C | 06/03/2019 |
| MEADOWS, CHRISTIAN | FD-762443 | 1 | 15.29 | 4342********0763 | 092093 | 06/03/2019 |
| MEDINA, ELENA | FD-779983 | 1 | 19.99 | 5480********9773 | 00383B | 06/03/2019 |
| MEJIA, ASRIEL | FD-762416 | 1 | 55.14 | 4347********7060 | 065507 | 06/03/2019 |
| MEJIA, SAUL | FD-815970 | 1 | 19.99 | 4489********1331 | 311098 | 06/03/2019 |
| MENDOZA, GARRETT | FD-750522 | 1 | 11.99 | 4833********4700 | 065507 | 06/03/2019 |
| MENDOZA, MICHAEL | FD-UJX6183059 | 1 | 63.99 | 4833********5925 | 065507 | 06/03/2019 |
| MICHEL, KAYLA | FD-1115434 | 1 | 14.99 | 4833********6442 | 065507 | 06/03/2019 |
| MICHENER, BRIANNA | FD-WM3E155115 | 1 | 14.99 | 4342********0728 | 030909 | 06/03/2019 |
| MILLER, GLEN | FD-AM4C182322 | 1 | 24.99 | 4342********6205 | 010143 | 06/03/2019 |
| MITCHELL, SETH | FD-779896 | 1 | 12.74 | 4833********5989 | 065507 | 06/03/2019 |
| MONTANEZ, DANIEL | FD-744678 | 1 | 51.99 | 4815********1647 | 185956 | 06/03/2019 |
| MONTEE, TREVOR | FD-MSPN133957 | 1 | 24.99 | 4342********3919 | 082730 | 06/03/2019 |
| MOON, DARRON | FD-1052047 | 1 | 14.99 | 4342********0739 | 050386 | 06/03/2019 |
| MOORE, MATTHEW | FD-756752 | 1 | 8.49 | 4342********9029 | 044656 | 06/03/2019 |
| MORENO, CYNTHIA | FD-840545 | 1 | 1.00 | 4833********4406 | 065507 | 06/03/2019 |
| MORNIAS, JENNIFER | FD-884301 | 1 | 16.99 | 5538********5618 | 063123 | 06/03/2019 |
| MUNOZ, GUSTAVO | FD-610182 | 1 | 5.99 | 4631********4074 | 449300 | 06/03/2019 |
| MURPHY, MARIA | FD-1121825 | 1 | 14.99 | 5403********4585 | 065536 | 06/03/2019 |
| MYERS, SANDRA | FD-765258 | 1 | 63.99 | 5403********1636 | 065536 | 06/03/2019 |
| Maadarani, Tarek | FD-1052176 | 1 | 9.99 | 5586********8966 | 00368C | 06/03/2019 |
| NARAGHI, NORIK | FD-TUL5164058 | 1 | 16.99 | 3717*******3005 | 188760 | 06/03/2019 |
| NAVA, ANGEL | FD-653643 | 1 | 9.99 | 4104********4759 | 001921 | 06/03/2019 |
| NAWABI, NEELAAB | FD-1088907 | 1 | 14.99 | 4815********7615 | 165756 | 06/03/2019 |
| NICHOLSON, JAKE | FD-894248 | 1 | 1.00 | 5409********3816 | 037062 | 06/03/2019 |
| OAKLEY, HEATHER | FD-765101 | 1 | 19.99 | 4342********1387 | 030059 | 06/03/2019 |
| OCEGUERA, JOSUE | FD-552069 | 1 | 1.00 | 4342********3271 | 017950 | 06/03/2019 |
| OLVERA, MARTIN | FD-1064598 | 1 | 17.99 | 5262********6344 | 433481 | 06/03/2019 |
| OROZCO, MICHELLE | FD-741471 | 1 | 48.99 | 4833********0931 | 075507 | 06/03/2019 |
| ORTEGA, CHRISTIAN | FD-722406 | 1 | 16.99 | 4636********9106 | 018238 | 06/03/2019 |
| ORTEGA, TANYA | FD-1111324 | 1 | 18.69 | 4342********6420 | 024504 | 06/03/2019 |
| ORTIZ, FERNANDO | FD-PVTM150243 | 1 | 20.39 | 5175********4997 | 165350 | 06/03/2019 |
| ORTIZ, OSCAR | FD-762501 | 1 | 60.29 | 4342********5142 | 090675 | 06/03/2019 |
| OSEGUEDA, ANTONIO | FD-RZC4170050 | 1 | 18.99 | 4636********9006 | 045110 | 06/03/2019 |
| OU, JOHN | FD-650953 | 1 | 9.99 | 4342********6276 | 079395 | 06/03/2019 |
| PACHECO, GERARDO | FD-1111371 | 1 | 20.39 | 4342********6420 | 073194 | 06/03/2019 |
| PADEN, MARK | FD-596216 | 1 | 8.49 | 4815********9284 | 195056 | 06/03/2019 |
| PADILLA, JAILEN | FD-528337 | 1 | 10.95 | 4465********5112 | 003850 | 06/03/2019 |
| PANELLE, ASHLEY | FD-ASHPANELLE | 1 | 22.00 | 4833********2714 | 075507 | 06/03/2019 |
| PANERO, LEAH | FD-819578 | 1 | 1.00 | 6011********3621 | 00367R | 06/03/2019 |
| PANTOJA, LUIS | FD-RY4T125133 | 1 | 35.00 | 4636********1953 | 045110 | 06/03/2019 |
| PAULINO, CASEY | FD-1120857 | 1 | 19.99 | 4833********4975 | 075507 | 06/03/2019 |
| PAULUS, ASHUR | FD-706452 | 1 | 48.99 | 5220********7098 | 003391 | 06/03/2019 |
| PEREZ, CRISTIAN | FD-815794 | 1 | 14.99 | 5403********9953 | 065537 | 06/03/2019 |
| PEREZ, GABRIEL | FD-1054128 | 1 | 13.99 | 4342********3828 | 020562 | 06/03/2019 |
| PEREZ, JESUS | FD-853170 | 1 | 56.99 | 4815********2862 | 155950 | 06/03/2019 |
| PEREZ, ROBERT | FD-WCMC100052 | 1 | 12.74 | 4574********1482 | H66875 | 06/03/2019 |
| PEREZ-FUENTES, DERRICK | FD-832168 | 1 | 21.99 | 4411********5073 | 075507 | 06/03/2019 |
| PHENH, ANGEL | FD-762356 | 1 | 1.00 | 4833********6394 | 075507 | 06/03/2019 |
| PHILLIPS, QUINN | FD-KDXG223739 | 1 | 23.99 | 5175********7812 | 145254 | 06/03/2019 |
| PISTEL, BROCK | FD-1110966 | 1 | 14.99 | 4050********7323 | 06119B | 06/03/2019 |
| PIZANO, FERNANDO | FD-1118191 | 1 | 21.24 | 4815********8780 | 105153 | 06/03/2019 |
| PONCE, MANUEL | FD-6NJ4204943 | 1 | 24.99 | 4400********7423 | 03710C | 06/03/2019 |
| PRADO, SILVIA | FD-KZEH170250 | 1 | 8.99 | 4342********1768 | 042179 | 06/03/2019 |
| PRAKASH, NISCHAL | FD-722487 | 1 | 18.99 | 4833********4007 | 075507 | 06/03/2019 |
| PRIETO, ADRIANA | FD-CTP4174610 | 1 | 93.99 | 4347********9782 | 075507 | 06/03/2019 |
| PURTO, ELIZABETH | FD-744721 | 1 | 14.99 | 4815********1279 | 105156 | 06/03/2019 |
| RADO, MATHEW | FD-854666 | 1 | 22.99 | 4411********8693 | 075507 | 06/03/2019 |
| RAMEY, CHANDLER | FD-854367 | 1 | 17.14 | 4266********8960 | 06126C | 06/03/2019 |
| RAMIREZ, JOEL | FD-762398 | 1 | 39.00 | 4168********0212 | 013604 | 06/03/2019 |
| RAMUNDO, JUDY | FD-854681 | 1 | 1.00 | 4342********2658 | 081445 | 06/03/2019 |
| RAYMUNDO, SONDER | FD-744740 | 1 | 1.00 | 4833********1624 | 075507 | 06/03/2019 |
| REEDER, DANIELLE | FD-1078680 | 1 | 1.00 | 4636********3132 | 018238 | 06/03/2019 |
| RENFROE, JULIE | FD-448316 | 1 | 23.99 | 4342********4296 | 036133 | 06/03/2019 |
| REYES, JUAN | FD-653590 | 1 | 8.99 | 4342********0983 | 044448 | 06/03/2019 |
| REYNOSA, JOSEPH | FD-1102978 | 1 | 24.99 | 4636********3722 | 045111 | 06/03/2019 |
| ROBLES, MARIA | FD-327Y185318 | 1 | 16.14 | 4815********2622 | 165053 | 06/03/2019 |
| ROCHA, ERIC | FD-CYHA125739 | 1 | 63.99 | 4833********5691 | 075507 | 06/03/2019 |
| RODRIGUEZ ALVAR, LESLY | FD-1088946 | 1 | 8.99 | 4833********1725 | 075507 | 06/03/2019 |
| RODRIGUEZ, ELPIDIO | FD-1091048 | 1 | 13.99 | 4342********7012 | 087858 | 06/03/2019 |
| ROMERSA, JACOB | FD-486882 | 1 | 9.99 | 4147********2812 | 06136D | 06/03/2019 |
| RUBALCAVA, STEVEN | FD-1131416 | 1 | 54.99 | 5332********3708 | L91X2P | 06/03/2019 |
| RYAN, CHRISTOPHER | FD-1107395 | 1 | 29.99 | 5474********0353 | 00297J | 06/03/2019 |
| Ramos, Johnny | FD-1051989 | 1 | 24.99 | 4342********8839 | 097829 | 06/03/2019 |
| SALAZAR, AARON | FD-1122580 | 1 | 7.64 | 5424********7572 | 83988P | 06/03/2019 |
| SANCHEZ, ALBERT | FD-N7ZP195052 | 1 | 14.99 | 4411********2561 | 085507 | 06/03/2019 |
| SANDHU, JASDEEP | FD-KH0D225249 | 1 | 34.99 | 5466********2633 | 84016P | 06/03/2019 |
| SANDVICK, JASON | FD-WZ9Q194539 | 1 | 21.24 | 3712*******1008 | 169667 | 06/03/2019 |
| SANNADAN, SHARLINA | FD-SHARSANNA | 1 | 10.00 | 4342********5833 | 050750 | 06/03/2019 |
| SANTOS, EDWARD | FD-Q9W2195938 | 1 | 1.00 | 4815********5763 | 195253 | 06/03/2019 |
| SASAMOTO, EDWARD | FD-722414 | 1 | 18.99 | 4342********1782 | 038167 | 06/03/2019 |
| SCHMIDT, BRADLEY | FD-859310 | 1 | 1.00 | 5403********9491 | 065538 | 06/03/2019 |
| SDALGO, MARTIN | FD-1054124 | 1 | 14.99 | 4833********7884 | 085507 | 06/03/2019 |
| SEQUEIRA, ZACHARY | FD-9H48145439 | 1 | 14.99 | 5403********0091 | 065538 | 06/03/2019 |
| SERRANO, JAZZMINE | FD-TDSF184955 | 1 | 14.99 | 4636********6677 | 045111 | 06/03/2019 |
| SEWAK, SALTOSH | FD-2ZBV151534 | 1 | 26.24 | 4815********6377 | 175753 | 06/03/2019 |
| SHABAANI, AHMAD | FD-G0CL101810 | 1 | 14.99 | 4342********1538 | 024676 | 06/03/2019 |
| SHABO, STELLA | FD-765035 | 1 | 1.00 | 4147********3235 | 06149C | 06/03/2019 |
| SHARKAWY, MARK | FD-822385 | 1 | 19.54 | 4815********4492 | 195256 | 06/03/2019 |
| SHARMA, MADHUVI | FD-X632184102 | 1 | 23.99 | 4366********7006 | 026378 | 06/03/2019 |
| SHIMEL, GEORGE | FD-828544 | 1 | 14.99 | 4802********6497 | 061562 | 06/03/2019 |
| SILVA, ALEXANDER | FD-FUZC223747 | 1 | 24.99 | 4833********7636 | 085507 | 06/03/2019 |
| SILVA, FLAVIO | FD-1101015 | 1 | 14.99 | 4071********3742 | 003730 | 06/03/2019 |
| SILVA, MIKE | FD-756750 | 1 | 16.99 | 5262********8155 | 467205 | 06/03/2019 |
| SILVERIA, TIMOTHY | FD-686726 | 1 | 1.00 | 5178********5950 | 055207 | 06/03/2019 |
| SINGH, NAVROOP | FD-9LWC141032 | 1 | 14.99 | 4266********0153 | 06155C | 06/03/2019 |
| SINGH, SHONAL | FD-657163 | 1 | 11.04 | 4815********1147 | 195259 | 06/03/2019 |
| SINGH, SONAM | FD-706475 | 1 | 9.99 | 4862********1705 | 06162A | 06/03/2019 |
| SISCO, ERIC | FD-6QVS150537 | 1 | 49.99 | 4347********4729 | 085507 | 06/03/2019 |
| SLEFO, JONATHAN | FD-914112 | 1 | 12.74 | 4815********1971 | 175759 | 06/03/2019 |
| SMITH, MOSES | FD-MSMITH123 | 1 | 19.99 | 4736********2183 | 085507 | 06/03/2019 |
| SMITH, RACHEAL | FD-1111397 | 1 | 25.00 | 4815********9772 | 165057 | 06/03/2019 |
| SMITH, SHAWN | FD-1103063 | 1 | 21.24 | 4305********2216 | 06167D | 06/03/2019 |
| SOOD, AJAY | FD-650899 | 1 | 9.99 | 4100********7733 | 25537C | 06/03/2019 |
| SORINA, JAMIE | FD-870885 | 1 | 19.99 | 4342********5782 | 024990 | 06/03/2019 |
| SOSA, JOSE | FD-M8XJ172605 | 1 | 24.99 | 4636********8150 | 018240 | 06/03/2019 |
| SOTO, ALEJANDRO | FD-552200 | 1 | 7.61 | 4833********6642 | 085507 | 06/03/2019 |
| SOTO, CAROLINA | FD-1064618 | 1 | 1.00 | 4342********2302 | 015183 | 06/03/2019 |
| SOTO, ISAI | FD-WVYH223437 | 1 | 24.99 | 5409********7180 | 037078 | 06/03/2019 |
| SOTO, JEREMIAS | FD-ZKSG221326 | 1 | 24.99 | 4342********7302 | 045601 | 06/03/2019 |
| SOTO, SALINA | FD-722328 | 1 | 9.99 | 4342********6123 | 048098 | 06/03/2019 |
| SPARKMAN, COLEEN | FD-999Y114923 | 1 | 9.99 | 5523********4875 | 06174S | 06/03/2019 |
| STAPLEY, GARTH | FD-741516 | 1 | 9.99 | 4147********8659 | 06170C | 06/03/2019 |
| STEARNS, SABRINA | FD-ECAR193213 | 1 | 24.99 | 4800********0685 | 08614D | 06/03/2019 |
| STONE, GRACE | FD-1052063 | 1 | 13.99 | 3774*******9193 | 398003 | 06/03/2019 |
| TABANGCURA, LAURENCE | FD-693546 | 1 | 12.74 | 4636********4149 | 045112 | 06/03/2019 |
| TABBIT, LISA | FD-89ZR195543 | 1 | 1.00 | 4430********8246 | 554826 | 06/03/2019 |
| TAM, CATHERINE | FD-3X9S114941 | 1 | 14.99 | 4815********0299 | 175956 | 06/03/2019 |
| THOMAS, KENDALL | FD-1078702 | 1 | 6.99 | 4411********3861 | 095507 | 06/03/2019 |
| THOMAS, NEIL | FD-1049729 | 1 | 12.74 | 4426********9895 | 003746 | 06/03/2019 |
| THOMASTON, AUDREY | FD-THOMAUD | 1 | 22.00 | 4636********2497 | 045112 | 06/03/2019 |
| TOLEDO, JOSEPH | FD-G9E7185429 | 1 | 1.00 | 5409********8666 | 055218 | 06/03/2019 |
| TORRES, ALEXANDER | FD-744780 | 1 | 19.99 | 4833********9130 | 095507 | 06/03/2019 |
| TRABANINO, RAUL | FD-FK12195657 | 1 | 21.24 | 4833********4180 | 095507 | 06/03/2019 |
| TRASK, RAY | FD-596270 | 1 | 8.49 | 4397********2034 | 06174C | 06/03/2019 |
| TREJO, IVAN | FD-583826 | 1 | 13.99 | 4342********3575 | 054353 | 06/03/2019 |
| URIBE, LORRAINE | FD-1088998 | 1 | 1.00 | 4511********9425 | 045492 | 06/03/2019 |
| VANDRGRIFF, PAUL | FD-1065294 | 1 | 1.00 | 4815********9490 | 165158 | 06/03/2019 |
| VARGAS, LESLIE | FD-2XAV213730 | 1 | 24.99 | 4342********5191 | 074261 | 06/03/2019 |
| VASQUEZ, EDUARDO | FD-821249 | 1 | 27.99 | 4342********3339 | 009148 | 06/03/2019 |
| VASQUEZ, JOSE | FD-7WKA142656 | 1 | 21.24 | 4168********6721 | 031604 | 06/03/2019 |
| VEGA, JOEL | FD-832142 | 1 | 9.99 | 5403********3051 | 448354 | 06/03/2019 |
| VELLAS, HUNTER | FD-1064649 | 1 | 14.99 | 4750********3566 | 095507 | 06/03/2019 |
| VILCHIS, ERICA | FD-D5EP115654 | 1 | 9.99 | 4636********7548 | 045112 | 06/03/2019 |
| VITORINO, DENISE | FD-673892 | 1 | 44.99 | 4342********7851 | 067489 | 06/03/2019 |
| VONGMALAITHONG, PHONG | FD-819604 | 1 | 12.74 | 4160********5219 | 065539 | 06/03/2019 |
| WADLOW, ZACHARY | FD-736466 | 1 | 21.24 | 4342********4346 | 017550 | 06/03/2019 |
| WARDA, DINO | FD-596473 | 1 | 12.74 | 4400********8063 | 00778B | 06/03/2019 |
| WATSON, WALTER | FD-1100992 | 1 | 14.99 | 3715*******1003 | 113811 | 06/03/2019 |
| WEAVER, JOHNATHAN | FD-QKR4210436 | 1 | 54.99 | 4342********3381 | 051170 | 06/03/2019 |
| WEEMS, KAITLYN | FD-SFX7200933 | 1 | 23.99 | 4815********8636 | 175856 | 06/03/2019 |
| WESENBERG, CARL | FD-KRZY125716 | 1 | 53.99 | 4815********2909 | 175858 | 06/03/2019 |
| WILLIAMS, MATTHEW | FD-884562 | 1 | 1.00 | 4342********2293 | 096380 | 06/03/2019 |
| WOOD, AMANDA | FD-854781 | 1 | 19.54 | 4342********2499 | 012796 | 06/03/2019 |
| WU, JACKIE | FD-862589 | 1 | 21.24 | 4815********0758 | 175951 | 06/03/2019 |
| YACOUB, MARYANNA | FD-1043663 | 1 | 14.99 | 6011********7322 | 00395R | 06/03/2019 |
| YANG, TIMOTHY | FD-YMZ9145156 | 1 | 1.00 | 5403********6155 | 065539 | 06/03/2019 |
| YEPEZ, ROSA | FD-1118230 | 1 | 19.99 | 4815********7592 | 175952 | 06/03/2019 |
| YOASH, DUNIA | FD-550570 | 1 | 47.99 | 4815********6744 | 175954 | 06/03/2019 |
| YOUKHANEH, MANUEL | FD-FNFH102435 | 1 | 63.99 | 4815********0099 | 175953 | 06/03/2019 |
| ZAMBRANO, GLADYS | FD-722405 | 1 | 1.00 | 4815********2561 | 175955 | 06/03/2019 |
| ZAMZOW, MICHAEL | FD-821237 | 1 | 10.99 | 5403********4227 | 065539 | 06/03/2019 |
| ZAPIEN, GEORGE | FD-828377 | 1 | 21.99 | 4636********1227 | 018241 | 06/03/2019 |
| ZHOA, MIN | FD-1064695 | 1 | 1.00 | 4662********6164 | 464101 | 06/03/2019 |
| ZUK, ISAAC | FD-63YU223119 | 1 | 23.99 | 4000********3469 | 444466 | 06/03/2019 |
| Count | Card Type | Total |
| 10 | American Express | 234.91 |
| 59 | MasterCard | 1145.31 |
| 276 | Visa | 5495.62 |
| 8 | Discover | 115.48 |
| 0 | Other | 0.00 |
| 6991.32 |