| 06/17/2019 |
| 08:22:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, EMMA | FD-7RK9195238 | 2 | 1.00 | 4833********5870 | 051409 | 06/17/2019 |
| ACOSTA, ANDREW | FD-LBLP201656 | 2 | 1.00 | 4347********1961 | 051409 | 06/17/2019 |
| AGUAYO, EFRAIN | FD-607345 | 2 | 18.99 | 4815********2581 | 131841 | 06/17/2019 |
| ALDAVA, ANDREW | FD-449942 | 2 | 8.99 | 4636********5519 | 022974 | 06/17/2019 |
| ALDAVA, ROSALIE | FD-552518 | 2 | 9.99 | 4636********5519 | 022974 | 06/17/2019 |
| ALVARADO, ANDREW | FD-9RVR135452 | 2 | 12.74 | 4479********0961 | 017639 | 06/17/2019 |
| ALVIAR, EDWARD | FD-CA44164608 | 2 | 12.74 | 4342********3458 | 049075 | 06/17/2019 |
| AMANN, JESSICA | FD-686755 | 2 | 1.00 | 4636********9969 | 022974 | 06/17/2019 |
| AMARANTE, BRODIE | FD-762495 | 2 | 16.99 | 4494********3898 | 201093 | 06/17/2019 |
| ANAYA, ALICIA | FD-KVV0150950 | 2 | 19.99 | 4291********8224 | 081229 | 06/17/2019 |
| ANGUIANO, ADRIAN | FD-744815 | 2 | 19.99 | 4347********9758 | 061409 | 06/17/2019 |
| ARNOLD, DAMIEN | FD-854527 | 2 | 27.99 | 4563********8841 | H84274 | 06/17/2019 |
| ARRIAGA, EZEQUIEL | FD-822353 | 2 | 15.29 | 4342********9596 | 012887 | 06/17/2019 |
| ARRIAGA, GABRIELA | FD-DUHB205305 | 2 | 21.24 | 4347********0766 | 061409 | 06/17/2019 |
| ASSAKER, SANDRA | FD-779866 | 2 | 11.24 | 4833********3969 | 061409 | 06/17/2019 |
| AVINA, NORMA | FD-706585 | 2 | 9.99 | 4833********9949 | 061409 | 06/17/2019 |
| Avina, Roberto | FD-1079797 | 2 | 24.99 | 4060********8619 | 061409 | 06/17/2019 |
| BAILEY, MARK | FD-D8TX160518 | 2 | 14.99 | 4342********9655 | 029871 | 06/17/2019 |
| BALITZAR, ACOBO | FD-1088943 | 2 | 14.99 | 4400********2721 | 03004D | 06/17/2019 |
| BASILE, JOSEPH | FD-1065283 | 2 | 44.99 | 5424********4725 | 87900B | 06/17/2019 |
| BASYE, KYLE | FD-650927 | 2 | 14.99 | 4342********8076 | 019652 | 06/17/2019 |
| BATES, CHLOE | FD-1079710 | 2 | 1.00 | 4815********9978 | 181449 | 06/17/2019 |
| BAZYUK, SERGE | FD-656815 | 2 | 8.49 | 4815********7823 | 151340 | 06/17/2019 |
| BENDER, YVONNE | FD-427381 | 2 | 19.99 | 4815********8013 | 151248 | 06/17/2019 |
| BENJAMIN, DANIEL | FD-819643 | 2 | 12.15 | 4815********6982 | 181448 | 06/17/2019 |
| BOLANOS, MARTIN | FD-ZKQ8215959 | 2 | 24.99 | 4815********3923 | 181540 | 06/17/2019 |
| BORING, MERSEDES | FD-822868 | 2 | 1.00 | 5538********1130 | 036842 | 06/17/2019 |
| BOTELLO, ESTEBAN | FD-859412 | 2 | 11.04 | 4342********8588 | 034763 | 06/17/2019 |
| BRATTON, HALEY | FD-798852 | 2 | 1.00 | 4833********8795 | 061409 | 06/17/2019 |
| BROWN, CHRISTOPHER | FD-1085609 | 2 | 1.00 | 4342********8678 | 017522 | 06/17/2019 |
| BROWN, SHAYNE | FD-2UT1145318 | 2 | 21.24 | 4833********8065 | 061409 | 06/17/2019 |
| BULYGO, SARA | FD-854518 | 2 | 22.99 | 4833********0836 | 061409 | 06/17/2019 |
| BURDETTE, JAVIER | FD-706655 | 2 | 1.00 | 4900********1179 | 061409 | 06/17/2019 |
| CAHILL, EDWIN | FD-7MVT201558 | 2 | 1.00 | 4574********3137 | H81577 | 06/17/2019 |
| CALDERON, ERIK | FD-HW7B211306 | 2 | 21.24 | 4366********0475 | 016419 | 06/17/2019 |
| CALDERON, HECTOR | FD-H6SK113737 | 2 | 20.39 | 4833********9953 | 061409 | 06/17/2019 |
| CALDWELL, JODI | FD-819622 | 2 | 12.74 | 4400********7185 | 06547A | 06/17/2019 |
| CAMPBELL, TRAVIS | FD-815747 | 2 | 24.99 | 4342********1412 | 053845 | 06/17/2019 |
| CAMPIOTTI, CATHERINE | FD-1102918 | 2 | 14.99 | 5538********1148 | 036852 | 06/17/2019 |
| CAMPOS, ALEJANDRO | FD-450010 | 2 | 1.00 | 4815********9353 | 181641 | 06/17/2019 |
| CARDOZA, ANGEL | FD-WEB6082563 | 2 | 1.00 | 4342********5323 | 070091 | 06/17/2019 |
| CARRANZA, ALISSA | FD-CARRALIS | 2 | 13.99 | 4636********0575 | 060927 | 06/17/2019 |
| CHAFFEY, GREGORY | FD-1116466 | 2 | 24.99 | 4266********2332 | 02208B | 06/17/2019 |
| CHAN, ACEE | FD-828522 | 2 | 12.99 | 4342********8477 | 041003 | 06/17/2019 |
| CHAPA, ERIC | FD-744816 | 2 | 14.99 | 4815********7883 | 181646 | 06/17/2019 |
| CHOWDHARY, AKSHAY | FD-610567 | 2 | 48.99 | 4342********6157 | 088965 | 06/17/2019 |
| COLLINS, CATHERINE | FD-741468 | 2 | 55.99 | 4342********4303 | 070380 | 06/17/2019 |
| CONTRERAS, YOVAN | FD-1064548 | 2 | 1.00 | 5403********6346 | 081407 | 06/17/2019 |
| COOK, CHLOE ALEXA | FD-821204 | 2 | 22.99 | 4400********9515 | 05845D | 06/17/2019 |
| CORONA, ANGIE | FD-1088929 | 2 | 1.00 | 4160********7138 | 081407 | 06/17/2019 |
| CORRAL, AMANDA | FD-9Q5L174115 | 2 | 16.14 | 4833********3386 | 071409 | 06/17/2019 |
| CORRAL, ANGEL | FD-EK4E174730 | 2 | 1.00 | 4833********3386 | 071409 | 06/17/2019 |
| CORTEZ, ALEXIS | FD-765111 | 2 | 22.99 | 4347********7957 | 061409 | 06/17/2019 |
| COUFAL, DAVID | FD-1122598 | 2 | 12.74 | 4636********2251 | 022975 | 06/17/2019 |
| CRAFT, WILLIAM | FD-1131408 | 2 | 14.99 | 4636********8568 | 060927 | 06/17/2019 |
| CROELL, CHRISTOPHER | FD-650862 | 2 | 9.99 | 4313********3329 | 09687D | 06/17/2019 |
| CRUZ, ANGELICA | FD-1055815 | 2 | 14.99 | 4815********1009 | 181741 | 06/17/2019 |
| CRUZ, JESUS | FD-744855 | 2 | 14.99 | 4342********4799 | 044798 | 06/17/2019 |
| CUEVAS, ALEXZANDRO | FD-798883 | 2 | 16.79 | 4342********5384 | 016231 | 06/17/2019 |
| CUEVAS, ALONDRA | FD-815922 | 2 | 19.99 | 4342********2522 | 049387 | 06/17/2019 |
| DANIELS, MICHAEL | FD-656784 | 2 | 11.04 | 4266********4599 | 02215B | 06/17/2019 |
| DAVINI, DAVIN | FD-1079723 | 2 | 14.99 | 5538********9698 | 036869 | 06/17/2019 |
| DAVIS, BRITTANY | FD-819524 | 2 | 1.00 | 4815********5052 | 181743 | 06/17/2019 |
| DE RUEDA-RAMIRE, ZAIRA | FD-1089072 | 2 | 1.00 | 4815********3096 | 161440 | 06/17/2019 |
| DECULING, ZACHARY | FD-813541 | 2 | 1.00 | 4342********9516 | 024781 | 06/17/2019 |
| DEL AGUILA, OSCAR | FD-1064543 | 2 | 9.99 | 4347********2109 | 071409 | 06/17/2019 |
| DELGADO, DAISY | FD-653471 | 2 | 12.99 | 4427********4863 | 071409 | 06/17/2019 |
| DEWITT, RAYMOND | FD-1133496 | 2 | 24.99 | 4636********7374 | 060927 | 06/17/2019 |
| DIAZ, LEAH | FD-5VF3160822 | 2 | 53.99 | 4833********7417 | 071409 | 06/17/2019 |
| DIVIRD, JASON | FD-683431 | 2 | 12.74 | 4636********4426 | 060927 | 06/17/2019 |
| DOMINGUEZ, RUBEN | FD-859110 | 2 | 10.99 | 4342********3873 | 062431 | 06/17/2019 |
| DURAN, ISAAC | FD-750545 | 2 | 1.00 | 4636********6312 | 060927 | 06/17/2019 |
| DUSA, LYNN | FD-1064527 | 2 | 9.99 | 4266********5299 | 02222B | 06/17/2019 |
| EDSBERG, ERIC | FD-741399 | 2 | 58.99 | 4833********9406 | 071409 | 06/17/2019 |
| ENRIQUEZ, RAQUEL | FD-1052071 | 2 | 1.00 | 4767********7140 | 005541 | 06/17/2019 |
| ENVIA, CADENCE | FD-741481 | 2 | 47.99 | 6011********6429 | 01701R | 06/17/2019 |
| ESCOBAR, GREGGORY | FD-779512 | 2 | 17.99 | 4000********1725 | 749975 | 06/17/2019 |
| ESTRADA, ISAAC | FD-1089094 | 2 | 9.99 | 4342********0915 | 008056 | 06/17/2019 |
| FANCHER, CHRISTOPHER | FD-722349 | 2 | 16.99 | 4631********9075 | 277568 | 06/17/2019 |
| FERGUSON, JOSEPH | FD-884628 | 2 | 24.99 | 4833********9914 | 071409 | 06/17/2019 |
| FIMBREZ, MICHAEL | FD-1120852 | 2 | 1.00 | 4736********9375 | 071409 | 06/17/2019 |
| FISCHER, PATRICK | FD-1089013 | 2 | 63.99 | 4147********6725 | 02226C | 06/17/2019 |
| FLORES, ERIC | FD-911829 | 2 | 1.00 | 4259********9340 | 073828 | 06/17/2019 |
| FLORES, JACQUELINE | FD-875050 | 2 | 7.99 | 5538********8231 | 036893 | 06/17/2019 |
| GARCIA, DANIEL | FD-MG5W182754 | 2 | 24.99 | 4342********3656 | 059120 | 06/17/2019 |
| GARCIA, LORENZO | FD-590171 | 2 | 8.49 | 4833********8205 | 071409 | 06/17/2019 |
| GARZA, ELEANOR | FD-1078690 | 2 | 1.00 | 4060********3521 | 071409 | 06/17/2019 |
| GILBERT, TREVIS | FD-43QW153231 | 2 | 44.99 | 4636********1354 | 060928 | 06/17/2019 |
| GODFREY, AVERY | FD-Q3EZ205522 | 2 | 1.00 | 4347********9766 | 071409 | 06/17/2019 |
| GOMEZ-ORTEGA, JORGE | FD-TBCP182916 | 2 | 24.99 | 4815********1227 | 181940 | 06/17/2019 |
| GONZALEZ SANDOV, FILBERTO | FD-1118185 | 2 | 24.99 | 4342********9363 | 036635 | 06/17/2019 |
| GONZALEZ, ALEXA | FD-596883 | 2 | 12.74 | 4342********5526 | 087250 | 06/17/2019 |
| GONZALEZ, JAZMIN | FD-596971 | 2 | 12.74 | 4342********5526 | 087250 | 06/17/2019 |
| GRADILLA, FERNANDA | FD-25U5214931 | 2 | 14.99 | 4342********3525 | 049101 | 06/17/2019 |
| GRUBB, RAQUEL | FD-1118265 | 2 | 24.99 | 4636********6895 | 060928 | 06/17/2019 |
| GUARDADO, EDDIE | FD-840483 | 2 | 24.54 | 4342********0560 | 020580 | 06/17/2019 |
| GUERRERO, PATRICIA | FD-750690 | 2 | 1.00 | 4347********7213 | 081409 | 06/17/2019 |
| GUILLEN, DULCE | FD-1043276 | 2 | 9.99 | 4815********3168 | 141145 | 06/17/2019 |
| HALFACRE, JARROD | FD-819418 | 2 | 12.74 | 5178********6349 | 035127 | 06/17/2019 |
| HALL, WILLIAM | FD-871068 | 2 | 17.99 | 4342********4246 | 014474 | 06/17/2019 |
| HALLAM, JOSEPH | FD-1049803 | 2 | 24.99 | 4342********0457 | 077586 | 06/17/2019 |
| HARO, ROBERTO | FD-832794 | 2 | 19.54 | 4342********1961 | 018414 | 06/17/2019 |
| HARRINGTON, BRANDON | FD-1079645 | 2 | 12.74 | 4815********1430 | 141147 | 06/17/2019 |
| HASSEN, OMAR | FD-1088911 | 2 | 63.99 | 4815********0493 | 141241 | 06/17/2019 |
| HEMPLEMAN, DAVID | FD-819619 | 2 | 12.74 | 5403********1645 | 081408 | 06/17/2019 |
| HENSYEL, ABIGAIL | FD-779818 | 2 | 12.74 | 4815********7300 | 181343 | 06/17/2019 |
| HERNANDEZ, ANDREW | FD-762484 | 2 | 11.89 | 4347********1921 | 081409 | 06/17/2019 |
| HERNANDEZ, MARTIN | FD-E1PZ183015 | 2 | 14.99 | 4833********4590 | 081409 | 06/17/2019 |
| HERNANDEZ, MICHAEL | FD-657278 | 2 | 48.99 | 4833********6384 | 081409 | 06/17/2019 |
| HERROZ, PHILLIP | FD-1111078 | 2 | 24.99 | 4494********8366 | 332992 | 06/17/2019 |
| HEWETT, GABRIELLE | FD-L3WB160538 | 2 | 16.14 | 4497********3801 | 078134 | 06/17/2019 |
| HINKELMAN, DANIELLE | FD-LBXN212818 | 2 | 29.99 | 5148********1290 | 061408 | 06/17/2019 |
| HORN, JAY | FD-750850 | 2 | 16.99 | 4815********0049 | 181440 | 06/17/2019 |
| HUGHES, CHRISTOPHER | FD-706444 | 2 | 12.99 | 5403********3511 | 081408 | 06/17/2019 |
| HURTADO, FABIOLA | FD-596832 | 2 | 12.74 | 4460********8805 | 052697 | 06/17/2019 |
| INTVELD, JOHN | FD-744858 | 2 | 14.99 | 4465********4050 | 017803 | 06/17/2019 |
| ISSA, GEORGOS | FD-596360 | 2 | 7.64 | 4636********8894 | 060928 | 06/17/2019 |
| IT, SARY | FD-1115531 | 2 | 13.99 | 4342********8338 | 081294 | 06/17/2019 |
| JACKSON, MARVIN | FD-741350 | 2 | 19.99 | 5178********4912 | 02267Z | 06/17/2019 |
| JACOBS, NATHANIEL | FD-W1MY164616 | 2 | 26.24 | 5403********2005 | 081408 | 06/17/2019 |
| JARRETT, JONATHAN | FD-620668 | 2 | 9.99 | 4266********2199 | 02266B | 06/17/2019 |
| JAWAD, KARIMA | FD-E36G185030 | 2 | 1.00 | 4342********9698 | 054271 | 06/17/2019 |
| JIMENEZ, MIGUEL | FD-653560 | 2 | 14.99 | 5403********9602 | 081409 | 06/17/2019 |
| JOHNSON, JULIA | FD-859333 | 2 | 19.54 | 4168********2440 | 008817 | 06/17/2019 |
| JOHNSON, MARCANO | FD-854668 | 2 | 22.99 | 4815********2861 | 141342 | 06/17/2019 |
| JOSEPH, ETHAN | FD-SZG3220510 | 2 | 24.99 | 4266********8582 | 02273D | 06/17/2019 |
| KAML, CRISTINA | FD-779469 | 2 | 9.99 | 5403********5412 | 081409 | 06/17/2019 |
| KAUFMANN, COURTNEY | FD-BDA9195937 | 2 | 1.00 | 4347********9712 | 091409 | 06/17/2019 |
| KEATHLEY, AUSTIN | FD-HVKS182054 | 2 | 21.24 | 4631********3359 | 118504 | 06/17/2019 |
| KECHRIOTIS, CHRISTOPHER | FD-1042826 | 2 | 19.99 | 4342********0919 | 068747 | 06/17/2019 |
| KELLY, ANDREW | FD-816020 | 2 | 22.99 | 4342********5547 | 052681 | 06/17/2019 |
| KENNEDY, ANDREW | FD-830274 | 2 | 19.54 | 4833********8857 | 091409 | 06/17/2019 |
| KENT, JACOB | FD-744839 | 2 | 14.99 | 4342********9187 | 085905 | 06/17/2019 |
| KHROENG, SOPHEAR | FD-527708 | 2 | 21.14 | 4815********3993 | 181447 | 06/17/2019 |
| KLEINER, JEFFERY | FD-R5LC190511 | 2 | 12.74 | 4815********3168 | 181448 | 06/17/2019 |
| KOMMAVONG, NATHAN | FD-596447 | 2 | 8.49 | 4636********9428 | 022977 | 06/17/2019 |
| LAFFERTY, JESSICA | FD-840420 | 2 | 18.49 | 4366********7298 | 023628 | 06/17/2019 |
| LAINEZ, MARLON JR | FD-EEWT181611 | 2 | 14.99 | 4815********3860 | 141441 | 06/17/2019 |
| LEON, ORLANDO | FD-SKVM211621 | 2 | 5.00 | 4815********4806 | 141349 | 06/17/2019 |
| LETONA, NATALIE | FD-1118317 | 2 | 8.49 | 4169********2014 | 000197 | 06/17/2019 |
| LIU, HAZEN | FD-859423 | 2 | 8.49 | 4888********1029 | 04665A | 06/17/2019 |
| LONGSTRETH, MARCELLO | FD-3JL4151133 | 2 | 24.99 | 5538********3200 | 036941 | 06/17/2019 |
| LOPEZ, CHRIS | FD-811496 | 2 | 15.95 | 4342********4870 | 075662 | 06/17/2019 |
| LOPEZ, CRIS | FD-550540 | 2 | 9.99 | 5175********1794 | 191947 | 06/17/2019 |
| LOPEZ, MARTIN | FD-1043293 | 2 | 1.00 | 3772*******3002 | 126220 | 06/17/2019 |
| LUNA, LUIS | FD-596817 | 2 | 12.74 | 4342********9896 | 073949 | 06/17/2019 |
| LY, LONG | FD-706507 | 2 | 1.00 | 4342********1380 | 014114 | 06/17/2019 |
| MADERA, DAVID | FD-1085512 | 2 | 14.99 | 5117********1065 | 02285B | 06/17/2019 |
| MANJARREZ, DIANA | FD-1055849 | 2 | 14.99 | 4815********6135 | 181642 | 06/17/2019 |
| MANSFIELD, MASON | FD-888892 | 2 | 27.99 | 4815********7793 | 151049 | 06/17/2019 |
| MARCOTTE, VANESSA | FD-884709 | 2 | 54.99 | 4636********0141 | 060929 | 06/17/2019 |
| MARENO, MARCOS | FD-1068928 | 2 | 15.99 | 4730********9568 | 003268 | 06/17/2019 |
| MARINES, BENITO | FD-ST4W124722 | 2 | 13.99 | 4342********5741 | 057048 | 06/17/2019 |
| MARQUEZ, EDWIN | FD-650923 | 2 | 9.99 | 4282********1984 | 091409 | 06/17/2019 |
| MARTINEZ, ANDRES | FD-1118197 | 2 | 23.99 | 4342********2934 | 019509 | 06/17/2019 |
| MARTINEZ, EDUARDO | FD-758337 | 2 | 8.49 | 4342********1082 | 067122 | 06/17/2019 |
| MARTINEZ, GABRIEL | FD-779901 | 2 | 12.74 | 4342********8985 | 074663 | 06/17/2019 |
| MARTINEZ, JASMINE | FD-765121 | 2 | 1.00 | 4342********0517 | 099504 | 06/17/2019 |
| MARTINEZ, JONATHAN | FD-648763 | 2 | 16.04 | 4833********2166 | 091409 | 06/17/2019 |
| MARTINEZ, MANUEL | FD-656814 | 2 | 46.64 | 4815********6210 | 151146 | 06/17/2019 |
| MATTHYS, CLAUDIA | FD-868444 | 2 | 13.49 | 5524********7148 | 02298Z | 06/17/2019 |
| MCDONALD, MARK | FD-1121838 | 2 | 24.99 | 4342********9770 | 086230 | 06/17/2019 |
| MCDOUGALL, DUNCAN | FD-1085503 | 2 | 14.99 | 4347********9745 | 091409 | 06/17/2019 |
| MCKINSEY, BENJAMIN | FD-WEB3846942 | 2 | 49.99 | 4366********3292 | 001456 | 06/17/2019 |
| MCQUADE, JASON | FD-750730 | 2 | 12.74 | 5538********7781 | 036975 | 06/17/2019 |
| MEDINA, ANAISSA | FD-709332 | 2 | 16.14 | 4494********8156 | 397691 | 06/17/2019 |
| MEDINA, REBECCA | FD-A8Q4195222 | 2 | 24.99 | 4342********6367 | 012577 | 06/17/2019 |
| MENDOZA, ANDRES | FD-1079751 | 2 | 24.99 | 5175********4618 | 111442 | 06/17/2019 |
| MENDOZA, KATHY | FD-706554 | 2 | 9.99 | 4815********3668 | 151240 | 06/17/2019 |
| MILLER, ANNA | FD-8VRE193049 | 2 | 12.74 | 4736********9904 | 091409 | 06/17/2019 |
| MILLER, PAIGE | FD-503271 | 2 | 14.99 | 4833********8794 | 091409 | 06/17/2019 |
| MITCHELL, CADENCE | FD-816028 | 2 | 14.99 | 4636********5618 | 022978 | 06/17/2019 |
| MOECKEL, KAYCEE | FD-686705 | 2 | 16.04 | 4815********6329 | 111041 | 06/17/2019 |
| MONTES, EVELYN | FD-NLPB002905 | 2 | 19.99 | 4342********1087 | 066430 | 06/17/2019 |
| MONTES, FRANK | FD-919519 | 2 | 7.99 | 6011********8712 | 01718R | 06/17/2019 |
| MOODY, KATHLEEN | FD-657186 | 2 | 21.24 | 4695********0127 | 02302B | 06/17/2019 |
| MORENOAYON, RICARDO | FD-1121918 | 2 | 23.99 | 4342********9363 | 000394 | 06/17/2019 |
| MORENOSEGURA, RAQUEL | FD-1085600 | 2 | 14.99 | 5175********2376 | 111341 | 06/17/2019 |
| MORGAN, MARCELA | FD-N455111807 | 2 | 1.00 | 4342********2170 | 074380 | 06/17/2019 |
| NAVARRO, JOSE | FD-1121890 | 2 | 14.99 | 4833********3200 | 001409 | 06/17/2019 |
| NEWMAN, GINA | FD-813840 | 2 | 19.99 | 4342********8762 | 098632 | 06/17/2019 |
| NGUYEN, VINCENT A | FD-1055836 | 2 | 24.99 | 4342********4603 | 027061 | 06/17/2019 |
| OCHOA, JOHN | FD-821255 | 2 | 19.99 | 4342********1485 | 039304 | 06/17/2019 |
| OLIVARES, CHRISTOPHER | FD-902251 | 2 | 21.99 | 4833********3780 | 001409 | 06/17/2019 |
| OLSON, CHASE | FD-859407 | 2 | 11.04 | 4815********4825 | 151542 | 06/17/2019 |
| OROZCO, RICARDO | FD-672400 | 2 | 1.00 | 4060********8025 | 02310C | 06/17/2019 |
| OSTROWSKI, MICHAEL | FD-S2NB213133 | 2 | 24.99 | 4833********3589 | 001409 | 06/17/2019 |
| PARRA, EDEL | FD-G26S150304 | 2 | 63.99 | 4342********8159 | 065885 | 06/17/2019 |
| PASCUA, KELLY | FD-1121883 | 2 | 9.99 | 4636********6396 | 060930 | 06/17/2019 |
| PAWLOSKI, STEWART | FD-BZ85123904 | 2 | 14.99 | 4100********5366 | 55304D | 06/17/2019 |
| PEREIRA, APRIL | FD-1115445 | 2 | 19.99 | 4631********3254 | 118512 | 06/17/2019 |
| PEREZ, SHYLA | FD-815741 | 2 | 19.99 | 4411********8595 | 001409 | 06/17/2019 |
| PERHAM, JESSICA | FD-9QEK135940 | 2 | 12.74 | 4342********7136 | 080832 | 06/17/2019 |
| PERRY, QUENTIN | FD-845883 | 2 | 11.89 | 4342********0831 | 069989 | 06/17/2019 |
| PHUN, CHANTHAN | FD-815891 | 2 | 24.99 | 4833********6279 | 001409 | 06/17/2019 |
| PLASCENCIA, ILIAS | FD-919521 | 2 | 18.99 | 4342********3621 | 086656 | 06/17/2019 |
| POLLARD, ROBERT | FD-741476 | 2 | 58.99 | 3743*******7366 | 580210 | 06/17/2019 |
| POST, AMBER | FD-AA08122336 | 2 | 55.99 | 4347********3537 | 001409 | 06/17/2019 |
| POTTRUFF, REANNA | FD-779819 | 2 | 55.99 | 4636********8898 | 022979 | 06/17/2019 |
| PRAK-INTAHONG, OUDON | FD-1099091 | 2 | 21.24 | 4147********9582 | 017809 | 06/17/2019 |
| PULIDO, LEONARDO | FD-779874 | 2 | 12.74 | 4833********9551 | 011409 | 06/17/2019 |
| PURSER, CORY | FD-731607 | 2 | 9.00 | 4833********0927 | 011409 | 06/17/2019 |
| QUISOL, GLORIA | FD-815744 | 2 | 1.00 | 5403********3972 | 081411 | 06/17/2019 |
| RAMEY, NERIE | FD-779915 | 2 | 17.74 | 4147********2654 | 02331C | 06/17/2019 |
| RAMIREZ, MARIAM | FD-1049730 | 2 | 1.00 | 4342********5371 | 075339 | 06/17/2019 |
| REED, ELIJI | FD-596559 | 2 | 11.04 | 5175********3129 | 171840 | 06/17/2019 |
| REED, MIKE | FD-1043376 | 2 | 14.99 | 4465********7946 | 017339 | 06/17/2019 |
| REYES JR, JUAN | FD-1064643 | 2 | 14.99 | 4282********0865 | 011409 | 06/17/2019 |
| RICHARDS, JOHN | FD-826121 | 2 | 16.99 | 4239********1081 | 081411 | 06/17/2019 |
| RIVERA, GABRIEL | FD-596853 | 2 | 12.74 | 4460********8805 | 031970 | 06/17/2019 |
| ROBINSON, ROBERT | FD-1088905 | 2 | 48.99 | 4104********8968 | 006125 | 06/17/2019 |
| RODRIGUEZ, ANTHONY | FD-706650 | 2 | 12.99 | 4833********1929 | 011409 | 06/17/2019 |
| RODRIGUEZ, MISAEL | FD-709311 | 2 | 24.99 | 5538********1769 | 518553 | 06/17/2019 |
| ROEST, CORNELIUS | FD-1115462 | 2 | 13.99 | 5403********2833 | 081411 | 06/17/2019 |
| ROJAS, ANA | FD-832826 | 2 | 19.54 | 4239********8861 | 081411 | 06/17/2019 |
| ROTAN, BRIAN | FD-677031 | 2 | 7.64 | 4342********0400 | 052533 | 06/17/2019 |
| RUBIO, FREDDIE | FD-CJ6X172739 | 2 | 19.99 | 4636********4315 | 022979 | 06/17/2019 |
| RUDLE, NICOLE | FD-BPWK194913 | 2 | 24.99 | 4636********0096 | 060931 | 06/17/2019 |
| RUIZ, GILBERTO | FD-687532 | 2 | 10.99 | 4815********9312 | 141345 | 06/17/2019 |
| RUIZ, JOSE | FD-1121895 | 2 | 19.99 | 4636********5718 | 060931 | 06/17/2019 |
| Rodriguez, Breanna | FD-WEB5893055 | 2 | 9.99 | 4639********0583 | 010481 | 06/17/2019 |
| SAING, AMANDA | FD-706567 | 2 | 9.99 | 4815********5074 | 141440 | 06/17/2019 |
| SALAS, DANIEL | FD-779864 | 2 | 11.89 | 4147********6375 | 02337D | 06/17/2019 |
| SALAZAR, MABEL | FD-819335 | 2 | 54.29 | 4815********3803 | 111243 | 06/17/2019 |
| SALINAS, JONATHAN | FD-913990 | 2 | 12.74 | 5175********6750 | 131647 | 06/17/2019 |
| SAMPUOR, ROBIN | FD-1078705 | 2 | 9.79 | 4465********4320 | 017306 | 06/17/2019 |
| SANCHEZ, KATHY | FD-LXTG190543 | 2 | 24.99 | 4873********6900 | 002884 | 06/17/2019 |
| SANCHEZ, ROSA | FD-UCWE191134 | 2 | 14.99 | 4873********6900 | 053962 | 06/17/2019 |
| SANCHEZ, SHANTALENA | FD-744836 | 2 | 8.99 | 4494********8741 | 528002 | 06/17/2019 |
| SARMIENTO, EDGAR | FD-UJ5S192549 | 2 | 19.99 | 4586********0109 | H83474 | 06/17/2019 |
| SCHEID, AMBER | FD-656637 | 2 | 8.99 | 4045********2300 | 013377 | 06/17/2019 |
| SCHOTT, ADAM | FD-673781 | 2 | 8.49 | 4543********2592 | 850213 | 06/17/2019 |
| SCHWEININGER, DIETER | FD-90FG195803 | 2 | 24.99 | 4266********1529 | 02342B | 06/17/2019 |
| SERGURA, OFELIA | FD-1068933 | 2 | 15.99 | 4730********9568 | 001750 | 06/17/2019 |
| SHABO, JOHN | FD-464612 | 2 | 12.95 | 4833********8019 | 011409 | 06/17/2019 |
| SHAHATAH, MARIO | FD-1121839 | 2 | 24.99 | 4342********9508 | 055094 | 06/17/2019 |
| SIDHU, PRABHSHARAN | FD-9WX2163858 | 2 | 1.00 | 4266********5814 | 02344C | 06/17/2019 |
| SIMON-KESLER, BRENDEN | FD-GL3S142159 | 2 | 19.99 | 5178********4131 | 02355Z | 06/17/2019 |
| SINGH, PREETINDER | FD-1079708 | 2 | 19.99 | 4400********1424 | 04291D | 06/17/2019 |
| SKARIA, NABIL | FD-1103666 | 2 | 1.00 | 3728*******3009 | 149851 | 06/17/2019 |
| SLAUGHTER, CHRISTOPHER | FD-854600 | 2 | 23.99 | 4266********5152 | 02350A | 06/17/2019 |
| SLAUGHTER, STEPHANIE | FD-826174 | 2 | 24.99 | 4266********5152 | 02350A | 06/17/2019 |
| SMITH, BRAD | FD-813527 | 2 | 16.99 | 4160********0212 | 081411 | 06/17/2019 |
| SNYDER, SCOTT | FD-HYXZ160913 | 2 | 21.24 | 4000********1569 | 750012 | 06/17/2019 |
| SOUSA, CARLOS | FD-596444 | 2 | 6.79 | 5175********8673 | 171040 | 06/17/2019 |
| SOUSA, DINA | FD-750682 | 2 | 16.99 | 5175********8673 | 141040 | 06/17/2019 |
| SPALLINA, RACHEL | FD-741512 | 2 | 62.99 | 4636********5015 | 022980 | 06/17/2019 |
| STEIN, EDWARD | FD-1107393 | 2 | 9.99 | 4342********1638 | 061819 | 06/17/2019 |
| STEPHENS, BRENDA | FD-686699 | 2 | 1.00 | 5262********6193 | 148465 | 06/17/2019 |
| STURGHILL, EDWARD | FD-596264 | 2 | 18.49 | 4400********2928 | 09480A | 06/17/2019 |
| SUTARIA, MUKESH | FD-1043379 | 2 | 8.99 | 3772*******1009 | 125387 | 06/17/2019 |
| TAYLOR, JARRIN | FD-722540 | 2 | 19.99 | 4833********8571 | 021409 | 06/17/2019 |
| TAYLOR, KORON | FD-1089056 | 2 | 14.99 | 4366********8069 | 029284 | 06/17/2019 |
| TEEPLES, JAMES | FD-779852 | 2 | 12.74 | 5403********7337 | 081412 | 06/17/2019 |
| THOMPSON, MONTE | FD-706720 | 2 | 9.99 | 4736********2836 | 011409 | 06/17/2019 |
| TORRES, DANIEL | FD-1117957 | 2 | 1.00 | 5538********7718 | 518554 | 06/17/2019 |
| TORRES, GENARO | FD-819653 | 2 | 12.89 | 4497********1115 | 078156 | 06/17/2019 |
| TOVAR, ALEX | FD-902187 | 2 | 63.99 | 5403********5440 | 081412 | 06/17/2019 |
| TOY, BRYAN | FD-725070 | 2 | 22.99 | 5403********8579 | 081412 | 06/17/2019 |
| TRUJILLO, JONATHAN | FD-0TR6173047 | 2 | 24.99 | 4631********7388 | 277601 | 06/17/2019 |
| TUMLINSON, RAMON | FD-1078671 | 2 | 21.24 | 4342********7126 | 093321 | 06/17/2019 |
| TUNISON, ERIK | FD-765131 | 2 | 1.00 | 4180********1145 | 080806 | 06/17/2019 |
| TUNJO, JUSTIN | FD-AE93165225 | 2 | 9.99 | 4342********5220 | 021758 | 06/17/2019 |
| ULIBARRI, NOAH | FD-882832 | 2 | 24.99 | 5403********8375 | 081412 | 06/17/2019 |
| VALDEZ, ALEJANDRO | FD-1089081 | 2 | 14.99 | 4815********5278 | 141547 | 06/17/2019 |
| VANWINKLE, JANIE | FD-1121897 | 2 | 19.99 | 4815********2792 | 151647 | 06/17/2019 |
| VAUGHN, JULIET | FD-1079667 | 2 | 1.00 | 4400********2140 | 02078C | 06/17/2019 |
| VEGA, ANTONIO | FD-815909 | 2 | 19.99 | 4833********5478 | 021409 | 06/17/2019 |
| VELAZQUEZ, JORGE | FD-1066595 | 2 | 19.54 | 4342********5355 | 070778 | 06/17/2019 |
| VELAZQUEZ, MANUEL | FD-RNTY190935 | 2 | 24.99 | 4342********5295 | 090738 | 06/17/2019 |
| VELAZQUEZ, MARISOL | FD-750896 | 2 | 14.61 | 4833********0366 | 021409 | 06/17/2019 |
| VENTURA, SOPHIE | FD-919548 | 2 | 14.99 | 4266********3135 | 02375C | 06/17/2019 |
| WALLACE, RYAN | FD-KB9X155825 | 2 | 7.64 | 4833********1844 | 021409 | 06/17/2019 |
| WELLS, WESTLY | FD-QJ8L120557 | 2 | 24.99 | 4366********2011 | 025544 | 06/17/2019 |
| WHITTINGTON, DYLAN | FD-1MSN145618 | 2 | 1.00 | 4815********2932 | 141647 | 06/17/2019 |
| WILLIS, ANGELOS | FD-1103702 | 2 | 14.99 | 4833********9725 | 021409 | 06/17/2019 |
| WORD, STEFANOS | FD-813490 | 2 | 8.49 | 4400********9956 | 07107B | 06/17/2019 |
| WRIGHT, SALINA | FD-1102812 | 2 | 14.99 | 4460********9219 | 042727 | 06/17/2019 |
| YOUAN, GHEZALA | FD-HADY210708 | 2 | 22.50 | 4815********5824 | 151740 | 06/17/2019 |
| YOUNAN, JASON | FD-PG7H211438 | 2 | 22.50 | 4815********5824 | 151740 | 06/17/2019 |
| YOUNAN, KANARA | FD-765183 | 2 | 18.99 | 4815********7946 | 161840 | 06/17/2019 |
| ZAMUDIO, RAFAEL | FD-744837 | 2 | 1.00 | 4833********0772 | 031409 | 06/17/2019 |
| ZOLLINGER, WENDY | FD-779898 | 2 | 1.00 | 6011********3800 | 01703R | 06/17/2019 |
| Count | Card Type | Total |
| 4 | American Express | 69.98 |
| 35 | MasterCard | 575.05 |
| 241 | Visa | 4137.37 |
| 3 | Discover | 56.98 |
| 0 | Other | 0.00 |
| 4839.38 |