| 07/01/2019 |
| 10:32:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, IBRAHIM | FD-1052184 | 1 | 9.99 | 4494********4834 | 491423 | 07/01/2019 |
| ACQUISTAPACE, VELIA | FD-1121901 | 1 | 14.99 | 5178********8447 | 044575 | 07/01/2019 |
| AGUILAR, MONICA | FD-AGUIMONI | 1 | 38.99 | 4833********9226 | 002611 | 07/01/2019 |
| ALCANTOR, SPENCER | FD-870926 | 1 | 17.99 | 4207********6045 | 001469 | 07/01/2019 |
| ALCAUTER, RICARDO | FD-LAJW225824 | 1 | 20.39 | 4342********1997 | 047069 | 07/01/2019 |
| ALVAREZ-ALCAZAR, DIEGO | FD-819470 | 1 | 17.64 | 4815********0651 | 172155 | 07/01/2019 |
| ALZAMMAR, RAQUEL | FD-762483 | 1 | 10.79 | 4342********1443 | 027032 | 07/01/2019 |
| ANDERSON, NICOLE | FD-G0WA185901 | 1 | 19.99 | 4342********5000 | 046183 | 07/01/2019 |
| ANDREW, TYKE | FD-1052209 | 1 | 14.99 | 4342********2487 | 027872 | 07/01/2019 |
| ANDRIOPOULOS, BARKEV | FD-VBDF181902 | 1 | 24.99 | 4347********6399 | 062511 | 07/01/2019 |
| ARANDA, ALEXIS | FD-765300 | 1 | 19.99 | 4342********3917 | 022540 | 07/01/2019 |
| ARECO, RAFAEL | FD-1111120 | 1 | 24.99 | 4342********2605 | 035271 | 07/01/2019 |
| AULDRIDGE, STEVEN | FD-J2U5120552 | 1 | 14.99 | 4735********9745 | 530873 | 07/01/2019 |
| AUSTIN, ARRON | FD-1062772 | 1 | 21.24 | 5215********1733 | 00130P | 07/01/2019 |
| AVEDISIAN, ARMAN | FD-596520 | 1 | 8.49 | 4815********8345 | 142950 | 07/01/2019 |
| AWALT, MARIE | FD-1107389 | 1 | 34.99 | 5474********0353 | 05924J | 07/01/2019 |
| AYRES, ALEXANDER | FD-DVVX152806 | 1 | 63.99 | 4060********5011 | 062511 | 07/01/2019 |
| BACIOCCO, ANGELO | FD-1134951 | 1 | 0.99 | 4266********3304 | 05499B | 07/01/2019 |
| BAHIA, JASJOT | FD-765115 | 1 | 1.00 | 4100********1913 | 15198C | 07/01/2019 |
| BARAJAS, GUSTAVO | FD-1121891 | 1 | 19.99 | 4342********2596 | 072172 | 07/01/2019 |
| BARAJAS, LAUREN | FD-813438 | 1 | 1.00 | 5424********8864 | 28140B | 07/01/2019 |
| BARBOSA, DANIEL | FD-1110959 | 1 | 19.99 | 5538********5857 | 098075 | 07/01/2019 |
| BARRAGAN, JOSE | FD-738634 | 1 | 21.24 | 4815********4441 | 132568 | 07/01/2019 |
| BARRERA, RENEE | FD-919432 | 1 | 9.99 | 4833********0998 | 022611 | 07/01/2019 |
| BERMUDEZ, MARBEN | FD-722389 | 1 | 14.99 | 4773********3278 | 002516 | 07/01/2019 |
| BESS, BRITTANY | FD-744752 | 1 | 19.99 | 4347********9913 | 002611 | 07/01/2019 |
| BLANCO, RAMIRO | FD-1103011 | 1 | 24.99 | 4342********8051 | 056745 | 07/01/2019 |
| BOLAND, THOMAS | FD-552621 | 1 | 9.99 | 4342********7510 | 088079 | 07/01/2019 |
| BOLES, JACKSON | FD-765032 | 1 | 20.99 | 4636********2636 | 030926 | 07/01/2019 |
| BOLTON, JOHN | FD-3U9V160303 | 1 | 24.99 | 4833********5296 | 062511 | 07/01/2019 |
| BONZELETTT, VINCE | FD-1111240 | 1 | 14.99 | 4037********9484 | 011052 | 07/01/2019 |
| BRADBURY, WILLIAM | FD-1121903 | 1 | 9.99 | 5403********4703 | 102517 | 07/01/2019 |
| BRANDON, GUERRERO | FD-1130372 | 1 | 21.99 | 4815********5425 | 152356 | 07/01/2019 |
| BRANNAN, SARAH | FD-0RFR141834 | 1 | 35.00 | 4342********3702 | 097238 | 07/01/2019 |
| BRATTON, JASON | FD-819435 | 1 | 1.00 | 4833********5045 | 072511 | 07/01/2019 |
| BRATTON, SARAH | FD-779902 | 1 | 1.00 | 4833********8795 | 072511 | 07/01/2019 |
| BREAUX, KARI | FD-1060935 | 1 | 22.99 | 4815********5724 | 152052 | 07/01/2019 |
| BRITTON, CORY | FD-914013 | 1 | 21.24 | 4342********1764 | 012530 | 07/01/2019 |
| BROWN, MYLES | FD-RKFF165424 | 1 | 12.74 | 4342********1603 | 065970 | 07/01/2019 |
| BROWN, SHRELL | FD-813461 | 1 | 60.99 | 5178********8849 | 05541B | 07/01/2019 |
| BRUNETTI, CHRISTIAN | FD-PP7X214607 | 1 | 19.99 | 4342********5784 | 086479 | 07/01/2019 |
| BRYANT, ROBERT | FD-CX8T173312 | 1 | 12.74 | 4673********4765 | 046310 | 07/01/2019 |
| BUTLER, HEATHER | FD-686629 | 1 | 1.00 | 5403********3962 | 370779 | 07/01/2019 |
| CACHO, BRYANNA | FD-HPZL075854 | 1 | 1.00 | 4342********8682 | 075462 | 07/01/2019 |
| CALDWELL, ALISON | FD-445162 | 1 | 20.95 | 5178********5699 | 027817 | 07/01/2019 |
| CALZADA, ENRIQUE | FD-750547 | 1 | 16.99 | 4815********5712 | 192753 | 07/01/2019 |
| CAPULIN, EDGAR | FD-914041 | 1 | 15.29 | 4815********6079 | 152451 | 07/01/2019 |
| CARDENAS, JOSE | FD-KURB195141 | 1 | 12.74 | 4342********5514 | 035305 | 07/01/2019 |
| CARRERA, ANDREA | FD-056A130012 | 1 | 24.99 | 4636********5561 | 082025 | 07/01/2019 |
| CARRILLO, MARCOS | FD-596275 | 1 | 8.49 | 4347********9364 | 082511 | 07/01/2019 |
| CASADAY, JEFF | FD-730928 | 1 | 1.00 | 4494********9971 | 407527 | 07/01/2019 |
| CASILLAS, KEVIN | FD-7REB171031 | 1 | 5.00 | 4147********5131 | 05562D | 07/01/2019 |
| CASTRO, MARCELLO | FD-706483 | 1 | 1.00 | 4342********8767 | 041995 | 07/01/2019 |
| CASTRO, VIOLETA | FD-875058 | 1 | 1.00 | 4636********4144 | 082025 | 07/01/2019 |
| CHABAANI, ADHAM | FD-1103739 | 1 | 14.99 | 5178********1207 | 05574Z | 07/01/2019 |
| CHAHAL, TIRATH | FD-450031 | 1 | 5.99 | 4100********7826 | 56359C | 07/01/2019 |
| CHAIDEZ, NOEL | FD-1110996 | 1 | 14.99 | 5424********3123 | 60322B | 07/01/2019 |
| CHAND, AKSHAY | FD-HQCE180659 | 1 | 23.99 | 4833********9974 | 092511 | 07/01/2019 |
| CHAPMAN, BYRON | FD-1111094 | 1 | 54.99 | 3715*******7000 | 132315 | 07/01/2019 |
| CHO, HERBERT | FD-657406 | 1 | 11.99 | 4100********1377 | 57193G | 07/01/2019 |
| CHOY, BRYCE WILLIAM | FD-U45U151401 | 1 | 29.74 | 4833********6191 | 002511 | 07/01/2019 |
| CIPOLLA, MARISSA | FD-725069 | 1 | 19.99 | 5175********6511 | 192654 | 07/01/2019 |
| CISNEROS, OSCAR | FD-854692 | 1 | 22.99 | 4815********0074 | 152258 | 07/01/2019 |
| CONRAD, DAN | FD-2BM5160534 | 1 | 63.99 | 4388********6390 | 05602D | 07/01/2019 |
| CONRAD, PAUL | FD-6VQJ155942 | 1 | 62.99 | 4388********6390 | 05600D | 07/01/2019 |
| CORDOVA, AARON | FD-765103 | 1 | 24.99 | 4465********4172 | 001338 | 07/01/2019 |
| CORDOVA, ANTHONY | FD-815725 | 1 | 57.99 | 4194********8831 | 030321 | 07/01/2019 |
| CRONKITE, SEBASTIAN | FD-SDXM130648 | 1 | 14.99 | 4266********9281 | 05607D | 07/01/2019 |
| CRUZ-CORTEZ, ANDRES | FD-1111280 | 1 | 11.89 | 4833********2348 | 002511 | 07/01/2019 |
| DARDON, GUSTAVO | FD-657173 | 1 | 12.74 | 4494********0157 | 179778 | 07/01/2019 |
| DARDON, NOEMI | FD-911815 | 1 | 38.24 | 4815********0378 | 112451 | 07/01/2019 |
| DAVILA, OSCAR | FD-854468 | 1 | 14.99 | 4833********7241 | 002511 | 07/01/2019 |
| DAVODOFF, TOUMA | FD-4VRP181456 | 1 | 24.99 | 4342********4922 | 085799 | 07/01/2019 |
| DAY, HUNTER | FD-722305 | 1 | 19.99 | 3725*******1014 | 192999 | 07/01/2019 |
| DELGADO, FATIMA | FD-1064644 | 1 | 16.99 | 4427********4863 | 012611 | 07/01/2019 |
| DHILLON, DEVKARAN | FD-765277 | 1 | 14.99 | 3797*******1008 | 182707 | 07/01/2019 |
| DIAZ, FLORA | FD-VTJK194136 | 1 | 21.24 | 4815********0766 | 152459 | 07/01/2019 |
| DIEGO, JOSE | FD-819334 | 1 | 55.99 | 4342********3404 | 059262 | 07/01/2019 |
| DISTEL, FIBEL | FD-DULA082400 | 1 | 24.99 | 4000********5223 | 199364 | 07/01/2019 |
| DOSANJH, SHARON | FD-884768 | 1 | 22.99 | 5403********0861 | 520960 | 07/01/2019 |
| DRISKILL, REANNON | FD-WEB4929593 | 1 | 57.99 | 4636********9791 | 030877 | 07/01/2019 |
| DUARTE, SAMUEL | FD-1089012 | 1 | 54.99 | 4100********7953 | 59042D | 07/01/2019 |
| DUCKART, ASHLEY | FD-779917 | 1 | 51.74 | 4366********6462 | 028267 | 07/01/2019 |
| DYKES, CHARLES | FD-478057 | 1 | 1.00 | 4833********2657 | 012511 | 07/01/2019 |
| ECHEVERRIA, JEFF | FD-JBK1191154 | 1 | 44.99 | 4347********1523 | 012511 | 07/01/2019 |
| ESCOBAR, VALERIA | FD-YSS6174800 | 1 | 54.99 | 5403********9919 | 102521 | 07/01/2019 |
| ESSEX, MICHAEL | FD-811636 | 1 | 17.99 | 5178********0102 | 05651Z | 07/01/2019 |
| ESTRADA, LENORA | FD-LENOESTRAD | 1 | 22.00 | 5575********2219 | 030323 | 07/01/2019 |
| ESTRELLA, MERCEDES | FD-1111267 | 1 | 21.24 | 4833********5460 | 022511 | 07/01/2019 |
| FARRAR, BRYAN | FD-596289 | 1 | 7.64 | 4815********0114 | 112654 | 07/01/2019 |
| FAVILLA, CHARLES | FD-RERB210510 | 1 | 12.74 | 3795*******1000 | 105246 | 07/01/2019 |
| FLEMING, DYLON | FD-Q2QN191901 | 1 | 17.64 | 4636********5046 | 030878 | 07/01/2019 |
| FLINN, PAT | FD-1111251 | 1 | 38.24 | 4815********8422 | 132054 | 07/01/2019 |
| FLORES, JASON | FD-WJYC192527 | 1 | 24.99 | 4494********1283 | 312050 | 07/01/2019 |
| FLORES, JULIAN | FD-821097 | 1 | 1.00 | 4494********1283 | 309683 | 07/01/2019 |
| FLORES, LUIS | FD-1099184 | 1 | 12.74 | 5148********1285 | 082522 | 07/01/2019 |
| FLORES, VANEZA | FD-657324 | 1 | 12.99 | 4342********7448 | 016270 | 07/01/2019 |
| FLYNN, JAMES | FD-813503 | 1 | 12.74 | 5491********5577 | 043837 | 07/01/2019 |
| FOREMAN, SIDNEY | FD-3TGK140336 | 1 | 24.99 | 4342********3627 | 017288 | 07/01/2019 |
| FRANCIS, JOSHUA | FD-813441 | 1 | 12.74 | 5403********9367 | 102522 | 07/01/2019 |
| FRANCO, OCTAVIO | FD-840527 | 1 | 12.74 | 4342********3019 | 073168 | 07/01/2019 |
| FRANKEN, CARA | FD-765038 | 1 | 19.99 | 4031********3100 | 002522 | 07/01/2019 |
| FRISCIA, NICOLE | FD-583916 | 1 | 15.99 | 4636********6613 | 082029 | 07/01/2019 |
| FRISCO, JANINA | FD-1103029 | 1 | 12.04 | 4815********2223 | 102457 | 07/01/2019 |
| FRY, GAIL | FD-765018 | 1 | 14.99 | 4342********0816 | 023229 | 07/01/2019 |
| FUENTES, ANDREA | FD-750618 | 1 | 16.99 | 4833********3016 | 022511 | 07/01/2019 |
| FUENTES, PHILIP | FD-1102932 | 1 | 58.99 | 4833********0979 | 022511 | 07/01/2019 |
| FUNTES, BEVERLY | FD-859475 | 1 | 1.00 | 4400********9287 | 02141B | 07/01/2019 |
| GARCIA, DAVID | FD-1043444 | 1 | 24.99 | 4342********3546 | 064782 | 07/01/2019 |
| GARCIA, EDMUNDO | FD-W2TW214707 | 1 | 54.99 | 4342********3525 | 072060 | 07/01/2019 |
| GARZA, KATHRYNE | FD-575109 | 1 | 13.99 | 4366********8973 | 022730 | 07/01/2019 |
| GASAWAY, MIA | FD-854732 | 1 | 15.29 | 5307********5059 | 581273 | 07/01/2019 |
| GHAZAERI, MELAHAT | FD-741511 | 1 | 9.99 | 4147********5658 | 05705D | 07/01/2019 |
| GILL, RIMANDEEP | FD-1064700 | 1 | 19.99 | 6011********6103 | 00169R | 07/01/2019 |
| GOMEZ, ANGEL | FD-1064599 | 1 | 19.99 | 6011********4714 | 00186R | 07/01/2019 |
| GONZALES, CHRISTINA | FD-D429191106 | 1 | 1.00 | 4494********5850 | 375218 | 07/01/2019 |
| GONZALES, JOSHUA | FD-1111361 | 1 | 1.00 | 4104********6552 | 006251 | 07/01/2019 |
| GONZALEZ, DAMIAN | FD-1099084 | 1 | 11.04 | 5178********5508 | 05715Z | 07/01/2019 |
| GONZALEZ, JOSE | FD-1121898 | 1 | 11.89 | 5178********5508 | 05719Z | 07/01/2019 |
| GONZALEZ, STEVEN | FD-1131382 | 1 | 19.99 | 4815********3964 | 102657 | 07/01/2019 |
| GOODRICH, MATTHEW | FD-596435 | 1 | 1.00 | 4631********9472 | 989095 | 07/01/2019 |
| GREEN, JOSEPH | FD-1102908 | 1 | 14.99 | 4342********1242 | 011421 | 07/01/2019 |
| GRIMMETT, CLARKE | FD-1089637 | 1 | 11.89 | 4108********1879 | 089785 | 07/01/2019 |
| GUERRERO, ALEJANDRO | FD-CEFV143857 | 1 | 44.99 | 4636********7426 | 030880 | 07/01/2019 |
| GUEVARA, VICENTE | FD-859162 | 1 | 22.99 | 4342********5038 | 025365 | 07/01/2019 |
| GUO, PENGHUI | FD-815982 | 1 | 19.99 | 4815********0230 | 112753 | 07/01/2019 |
| GUTIERREZ, ARACELI | FD-830189 | 1 | 1.00 | 4168********9107 | 011886 | 07/01/2019 |
| GUTIERREZ, STEFANIE | FD-TDEG133935 | 1 | 19.99 | 4494********0724 | 442649 | 07/01/2019 |
| GUZMAN, LORI | FD-LNBY192819 | 1 | 63.99 | 4833********3577 | 042511 | 07/01/2019 |
| GUZMAN, SAVANNAH | FD-XWCE202632 | 1 | 24.99 | 4104********0126 | 006537 | 07/01/2019 |
| Gamez, Jose Marcos | FD-552599 | 1 | 9.99 | 4815********2545 | 122151 | 07/01/2019 |
| HAAG, APRIL | FD-APRILHAAG | 1 | 22.00 | 4342********5830 | 033234 | 07/01/2019 |
| HALVORSON, ANDREW | FD-1085633 | 1 | 14.99 | 4888********2183 | 00283B | 07/01/2019 |
| HARTY, ROBIN | FD-PW21150059 | 1 | 63.99 | 4347********0245 | 042511 | 07/01/2019 |
| HASS, ERICK | FD-450602 | 1 | 14.99 | 5403********6239 | 475446 | 07/01/2019 |
| HAWKINS, JAKE | FD-779858 | 1 | 51.74 | 4815********3579 | 112852 | 07/01/2019 |
| HEALD, NATALIE | FD-888949 | 1 | 31.98 | 4342********1298 | 098842 | 07/01/2019 |
| HECK, CLINTON | FD-1083480 | 1 | 14.99 | 4167********3931 | 002525 | 07/01/2019 |
| HEGARTY, STEPHANIE | FD-762108 | 1 | 12.74 | 4347********3721 | 042511 | 07/01/2019 |
| HENNEMAN, DAVID | FD-813423 | 1 | 21.24 | 5424********1221 | 68148Y | 07/01/2019 |
| HERNANDEZ, JUAN | FD-815733 | 1 | 19.99 | 4833********7788 | 052511 | 07/01/2019 |
| HERRICK, DUSTIN | FD-1119330 | 1 | 14.99 | 5409********2377 | 028111 | 07/01/2019 |
| HILLENBRAND, JOHN | FD-817050 | 1 | 22.99 | 4266********0985 | 05758A | 07/01/2019 |
| HILLENBRAND, MATTHEW | FD-1103069 | 1 | 1.00 | 4400********5462 | 01637B | 07/01/2019 |
| HOESCH, ZACHARIAH | FD-840398 | 1 | 8.49 | 4844********7723 | 082525 | 07/01/2019 |
| HOFFMAN, MATTHEW | FD-657398 | 1 | 1.00 | 4636********6961 | 030881 | 07/01/2019 |
| HOWELL, FRANCIS | FD-1069846 | 1 | 19.99 | 4342********5546 | 039984 | 07/01/2019 |
| HUSK, ELIZABETH | FD-LFJF123508 | 1 | 1.00 | 4815********6315 | 132654 | 07/01/2019 |
| INIGUEZ, NATALIE | FD-765086 | 1 | 1.00 | 4833********6606 | 052511 | 07/01/2019 |
| ISSA, ARBELLA | FD-596362 | 1 | 8.49 | 4636********4475 | 082032 | 07/01/2019 |
| JAKOBSEN, JORGEN JR | FD-1043448 | 1 | 24.99 | 5178********5043 | 028145 | 07/01/2019 |
| JAMES, JAMAL | FD-1103067 | 1 | 9.99 | 4833********5077 | 062511 | 07/01/2019 |
| JENNIFER, SPENCER | FD-1043461 | 1 | 24.99 | 6011********4485 | 00108R | 07/01/2019 |
| JIMENEZ, MONICA | FD-1111112 | 1 | 24.99 | 4342********2145 | 059734 | 07/01/2019 |
| JOACHIM, BAILEY | FD-1099579 | 1 | 23.99 | 5148********2460 | 082526 | 07/01/2019 |
| JOHNE, RAMEEL | FD-U4QB125450 | 1 | 24.99 | 3774*******3602 | 450001 | 07/01/2019 |
| JOHNSON, CHRISTIAN | FD-QS31204223 | 1 | 19.99 | 4815********7457 | 162950 | 07/01/2019 |
| KATZ, TARA | FD-756734 | 1 | 16.99 | 4833********6790 | 062511 | 07/01/2019 |
| KAUR, BALBIR | FD-657119 | 1 | 11.04 | 6011********3795 | 00125R | 07/01/2019 |
| KENNEDY, BRYANNA | FD-HPEC153254 | 1 | 19.99 | 4465********4442 | 001587 | 07/01/2019 |
| KENNEY, DAREN | FD-1120854 | 1 | 1.00 | 4636********0100 | 030882 | 07/01/2019 |
| KHAN, AMNA | FD-1089005 | 1 | 1.00 | 4342********8789 | 082904 | 07/01/2019 |
| KHROENG, SOKTIDA | FD-V3C8233833 | 1 | 1.00 | 4342********0985 | 068169 | 07/01/2019 |
| KOUNTZ, DAREN | FD-1092143 | 1 | 19.99 | 4815********3455 | 152959 | 07/01/2019 |
| KUMAR, ARUN | FD-HQU2202925 | 1 | 12.74 | 4342********6389 | 023643 | 07/01/2019 |
| KUMAR, MICHAEL | FD-DP8F183959 | 1 | 24.99 | 3702*******8147 | 145001 | 07/01/2019 |
| LAZAR, VIVIAN | FD-1088989 | 1 | 14.99 | 6011********7322 | 00135R | 07/01/2019 |
| LEONARDO, STEVE | FD-657285 | 1 | 11.99 | 4342********4277 | 015551 | 07/01/2019 |
| LIMA, RYAN | FD-744693 | 1 | 19.99 | 4833********0134 | 072511 | 07/01/2019 |
| LOERA-GODINEZ, JOSE | FD-597778 | 1 | 12.74 | 4342********2032 | 099644 | 07/01/2019 |
| LOGSDON, SHARON | FD-706440 | 1 | 1.00 | 3767*******2007 | 100923 | 07/01/2019 |
| LOMBRANA, DEBORAH | FD-914040 | 1 | 1.00 | 4767********6740 | 126472 | 07/01/2019 |
| LOPEZ, ANAHI | FD-596309 | 1 | 8.49 | 4342********1489 | 062835 | 07/01/2019 |
| LOPEZ, RAYMOND | FD-735436 | 1 | 17.84 | 4342********6635 | 030171 | 07/01/2019 |
| LOPEZ, STTEFAN | FD-MTSP114912 | 1 | 24.99 | 5178********6121 | 043914 | 07/01/2019 |
| LOPEZ, YASMINE | FD-1089088 | 1 | 1.00 | 5403********2823 | 102527 | 07/01/2019 |
| LOSIEVSKI, STEPHANIE | FD-724974 | 1 | 10.99 | 4631********9736 | 043289 | 07/01/2019 |
| LOYA, ANTHONY | FD-1049695 | 1 | 7.99 | 4494********3893 | 638079 | 07/01/2019 |
| MAADARANI, MAYA | FD-596387 | 1 | 1.00 | 5586********8966 | 00123C | 07/01/2019 |
| MACHADO, NOAH | FD-ANYY151824 | 1 | 16.99 | 4636********3121 | 030884 | 07/01/2019 |
| MANGUERA, ROSAURO | FD-910801 | 1 | 53.02 | 4494********6729 | 708059 | 07/01/2019 |
| MANZO AVALOS, MAXIMILIANO | FD-750570 | 1 | 16.14 | 4342********9287 | 063488 | 07/01/2019 |
| MANZO, CHRISTIAN | FD-502131 | 1 | 24.99 | 4403********6325 | 043308 | 07/01/2019 |
| MARQUARDT, DONALD | FD-1078632 | 1 | 12.74 | 4631********2203 | 989634 | 07/01/2019 |
| MARTIN, BRETT CHANDLER | FD-QPZ3193250 | 1 | 12.74 | 5156********5459 | 058566 | 07/01/2019 |
| MARTIN, KYLE | FD-741498 | 1 | 13.99 | 4833********6598 | 002611 | 07/01/2019 |
| MASCORRO, RICHARD | FD-1111385 | 1 | 16.14 | 4815********3153 | 152169 | 07/01/2019 |
| MASON, STEPHEN | FD-1111059 | 1 | 1.00 | 4833********7599 | 092611 | 07/01/2019 |
| MAXWELL, KAILEE | FD-PVPH165010 | 1 | 44.99 | 5403********9077 | 102528 | 07/01/2019 |
| MCCOWN, LINDSAY | FD-1054107 | 1 | 1.00 | 4586********4011 | H02697 | 07/01/2019 |
| MCCRARY, KATHRYN | FD-S3EN202832 | 1 | 1.00 | 4736********3555 | 082511 | 07/01/2019 |
| MCKENZY, HARDEN | FD-1078560 | 1 | 12.74 | 4342********7165 | 071912 | 07/01/2019 |
| MEADOWS, CHRISTIAN | FD-1133491 | 1 | 15.29 | 4342********0763 | 084319 | 07/01/2019 |
| MEDINA, ELENA | FD-779983 | 1 | 58.99 | 5480********9773 | 00142B | 07/01/2019 |
| MEJIA, ASRIEL | FD-762416 | 1 | 16.14 | 4347********7060 | 082511 | 07/01/2019 |
| MENDOZA, GARRETT | FD-750522 | 1 | 11.99 | 4833********4700 | 092511 | 07/01/2019 |
| MENDOZA, MICHAEL | FD-UJX6183059 | 1 | 24.99 | 4833********5925 | 082511 | 07/01/2019 |
| MEZIERE, PAULINE | FD-XY9P160123 | 1 | 54.99 | 4342********0263 | 022980 | 07/01/2019 |
| MICHEL, KAYLA | FD-1115434 | 1 | 14.99 | 4833********6442 | 092511 | 07/01/2019 |
| MICHENER, BRIANNA | FD-WM3E155115 | 1 | 14.99 | 4342********0728 | 074571 | 07/01/2019 |
| MILLER, GLEN | FD-AM4C182322 | 1 | 63.99 | 4342********6205 | 093907 | 07/01/2019 |
| MITCHELL, SETH | FD-779896 | 1 | 51.74 | 4833********5989 | 092511 | 07/01/2019 |
| MONTANEZ, DANIEL | FD-744678 | 1 | 12.99 | 4815********1647 | 122551 | 07/01/2019 |
| MONTEE, TREVOR | FD-MSPN133957 | 1 | 24.99 | 4342********3919 | 022930 | 07/01/2019 |
| MOON, DARRON | FD-1052047 | 1 | 14.99 | 4342********0739 | 056662 | 07/01/2019 |
| MORA, ANDRES | FD-WVQS211653 | 1 | 24.99 | 4815********0072 | 122554 | 07/01/2019 |
| MORENO, CYNTHIA | FD-840545 | 1 | 1.00 | 4833********4406 | 062511 | 07/01/2019 |
| MUNOZ, GUSTAVO | FD-610182 | 1 | 24.99 | 4631********4074 | 043340 | 07/01/2019 |
| MURPHY, MARIA | FD-1121825 | 1 | 14.99 | 5403********4585 | 102529 | 07/01/2019 |
| MYERS, SANDRA | FD-765258 | 1 | 24.99 | 5403********1636 | 102529 | 07/01/2019 |
| Maadarani, Tarek | FD-1052176 | 1 | 48.99 | 5586********8966 | 00170C | 07/01/2019 |
| NARAGHI, NORIK | FD-TUL5164058 | 1 | 55.99 | 3717*******3005 | 149941 | 07/01/2019 |
| NAVA, ANGEL | FD-653643 | 1 | 9.99 | 4104********4759 | 004636 | 07/01/2019 |
| NAWABI, NEELAAB | FD-1088907 | 1 | 14.99 | 4815********7615 | 162552 | 07/01/2019 |
| NEVIN, JOSEPH | FD-1103035 | 1 | 16.14 | 6011********3622 | 00195R | 07/01/2019 |
| NICHOLSON, JAKE | FD-894248 | 1 | 1.00 | 5409********3816 | 043985 | 07/01/2019 |
| NUNEZ, JOSE | FD-686558 | 1 | 12.74 | 4100********2712 | 69675B | 07/01/2019 |
| OAKLEY, HEATHER | FD-765101 | 1 | 19.99 | 4342********1387 | 060431 | 07/01/2019 |
| OCEGUERA, JOSUE | FD-552069 | 1 | 1.00 | 4342********3271 | 095170 | 07/01/2019 |
| OLAZABAL, EDGAR | FD-GNCZ233420 | 1 | 1.00 | 4427********1258 | 002511 | 07/01/2019 |
| OLSON, MARYELLEN | FD-OLSMARY | 1 | 14.99 | 4365********5812 | 582260 | 07/01/2019 |
| OROZCO, MICHELLE | FD-741471 | 1 | 9.99 | 4833********0931 | 022511 | 07/01/2019 |
| ORTEGA, CHRISTIAN | FD-722406 | 1 | 16.99 | 4636********9106 | 030887 | 07/01/2019 |
| ORTEGA, TANYA | FD-1111324 | 1 | 18.69 | 4342********6420 | 081554 | 07/01/2019 |
| ORTIZ, FERNANDO | FD-PVTM150243 | 1 | 20.39 | 5175********4997 | 162256 | 07/01/2019 |
| ORTIZ, OSCAR | FD-762501 | 1 | 21.29 | 4342********5142 | 085247 | 07/01/2019 |
| OU, JOHN | FD-650953 | 1 | 9.99 | 4342********6276 | 039423 | 07/01/2019 |
| PACHECO, GERARDO | FD-1111371 | 1 | 20.39 | 4342********6420 | 022920 | 07/01/2019 |
| PADEN, MARK | FD-596216 | 1 | 8.49 | 4815********9284 | 192656 | 07/01/2019 |
| PADILLA, JAILEN | FD-528337 | 1 | 10.95 | 4465********5112 | 001510 | 07/01/2019 |
| PANELLE, ASHLEY | FD-ASHPANELLE | 1 | 22.00 | 4833********2714 | 012511 | 07/01/2019 |
| PANERO, LEAH | FD-819578 | 1 | 1.00 | 6011********3621 | 00179R | 07/01/2019 |
| PASILLAS, VIENNA | FD-3P7C124012 | 1 | 5.00 | 4342********8288 | 031078 | 07/01/2019 |
| PAULINO, CASEY | FD-1120857 | 1 | 19.99 | 4833********4975 | 022511 | 07/01/2019 |
| PEREZ, CRISTIAN | FD-815794 | 1 | 53.99 | 5403********9953 | 102533 | 07/01/2019 |
| PEREZ, GABRIEL | FD-1054128 | 1 | 1.00 | 4342********3828 | 043241 | 07/01/2019 |
| PEREZ, JESUS | FD-853170 | 1 | 17.99 | 4815********2862 | 152967 | 07/01/2019 |
| PEREZ, ROBERT | FD-WCMC100052 | 1 | 12.74 | 4574********1482 | H03946 | 07/01/2019 |
| PEREZ-FUENTES, DERRICK | FD-832168 | 1 | 21.99 | 4411********5073 | 002611 | 07/01/2019 |
| PHENH, ANGEL | FD-762356 | 1 | 1.00 | 4833********6394 | 092611 | 07/01/2019 |
| PHILLIPS, QUINN | FD-KDXG223739 | 1 | 23.99 | 5175********7812 | 102450 | 07/01/2019 |
| PISTEL, BROCK | FD-1110966 | 1 | 14.99 | 4050********7323 | 08205B | 07/01/2019 |
| PIZANO, FERNANDO | FD-1118191 | 1 | 21.24 | 4815********8780 | 182852 | 07/01/2019 |
| PONCE, EDGAR | FD-493L194906 | 1 | 24.99 | 4342********7728 | 032799 | 07/01/2019 |
| PONCE, MANUEL | FD-6NJ4204943 | 1 | 24.99 | 4400********7423 | 04304C | 07/01/2019 |
| PRADO, SILVIA | FD-KZEH170250 | 1 | 8.99 | 4342********1768 | 021750 | 07/01/2019 |
| PRAKASH, NISCHAL | FD-722487 | 1 | 18.99 | 4833********4007 | 072611 | 07/01/2019 |
| PRECIADO, ALBERT | FD-1060959 | 1 | 13.14 | 5249********2333 | 816903 | 07/01/2019 |
| PRIETO, ADRIANA | FD-CTP4174610 | 1 | 54.99 | 4347********9782 | 082511 | 07/01/2019 |
| PURTO, ELIZABETH | FD-744721 | 1 | 14.99 | 4815********1279 | 112453 | 07/01/2019 |
| RADO, MATHEW | FD-854666 | 1 | 22.99 | 4411********8693 | 082511 | 07/01/2019 |
| RAMEY, CHANDLER | FD-854367 | 1 | 17.14 | 4266********8960 | 06225C | 07/01/2019 |
| RAMUNDO, JUDY | FD-854681 | 1 | 1.00 | 4342********2658 | 088906 | 07/01/2019 |
| RAYMUNDO, SONDER | FD-744740 | 1 | 1.00 | 4833********1624 | 092611 | 07/01/2019 |
| REEDER, DANIELLE | FD-1078680 | 1 | 1.00 | 4636********3132 | 030898 | 07/01/2019 |
| RENFROE, JULIE | FD-448316 | 1 | 23.99 | 4342********4296 | 036091 | 07/01/2019 |
| REYES, JUAN | FD-653590 | 1 | 8.99 | 4342********0983 | 090668 | 07/01/2019 |
| REYNOSA, JOSEPH | FD-1102978 | 1 | 24.99 | 4636********3722 | 082116 | 07/01/2019 |
| ROBLES, MARIA | FD-327Y185318 | 1 | 16.14 | 4815********2622 | 152868 | 07/01/2019 |
| ROCHA, ERIC | FD-CYHA125739 | 1 | 24.99 | 4833********5691 | 022511 | 07/01/2019 |
| RODRIGUEZ ALVAR, LESLY | FD-1088946 | 1 | 8.99 | 4833********1725 | 012611 | 07/01/2019 |
| RODRIGUEZ, ELPIDIO | FD-1091048 | 1 | 13.99 | 4342********7012 | 073098 | 07/01/2019 |
| RODRIGUEZ, LORENA | FD-691023 | 1 | 9.19 | 4342********9331 | 096331 | 07/01/2019 |
| ROMERSA, JACOB | FD-486882 | 1 | 9.99 | 4147********2812 | 08240D | 07/01/2019 |
| RUIZ, DAVID | FD-722260 | 1 | 12.99 | 4342********2522 | 053070 | 07/01/2019 |
| RYAN, CHRISTOPHER | FD-1107395 | 1 | 29.99 | 5474********0353 | 01807J | 07/01/2019 |
| Ramos, Johnny | FD-1051989 | 1 | 24.99 | 4342********8839 | 021783 | 07/01/2019 |
| SALAZAR, AARON | FD-1122580 | 1 | 7.64 | 5424********7572 | 27542P | 07/01/2019 |
| SANDHU, JASDEEP | FD-KH0D225249 | 1 | 34.99 | 5466********2633 | 28070P | 07/01/2019 |
| SANDVICK, JASON | FD-WZ9Q194539 | 1 | 21.24 | 3712*******1008 | 140221 | 07/01/2019 |
| SANTOS, EDWARD | FD-Q9W2195938 | 1 | 1.00 | 4815********5763 | 162767 | 07/01/2019 |
| SASAMOTO, EDWARD | FD-722414 | 1 | 18.99 | 4342********1782 | 057772 | 07/01/2019 |
| SCHMIDT, BRADLEY | FD-859310 | 1 | 1.00 | 5403********9491 | 102609 | 07/01/2019 |
| SDALGO, MARTIN | FD-1054124 | 1 | 14.99 | 4833********7884 | 002611 | 07/01/2019 |
| SERRANO, JAZZMINE | FD-TDSF184955 | 1 | 14.99 | 4636********6677 | 082116 | 07/01/2019 |
| SEWAK, SALTOSH | FD-2ZBV151534 | 1 | 26.24 | 4815********6377 | 102165 | 07/01/2019 |
| SHABAANI, AHMAD | FD-G0CL101810 | 1 | 14.99 | 4342********1538 | 096476 | 07/01/2019 |
| SHABO, STELLA | FD-765035 | 1 | 1.00 | 4147********3235 | 08313C | 07/01/2019 |
| SHARKAWY, MARK | FD-822385 | 1 | 19.54 | 4815********4492 | 152166 | 07/01/2019 |
| SHARMA, MADHUVI | FD-X632184102 | 1 | 23.99 | 4366********7006 | 004436 | 07/01/2019 |
| SHIMEL, GEORGE | FD-828544 | 1 | 14.99 | 4802********6497 | 066840 | 07/01/2019 |
| SILVA, FLAVIO | FD-1101015 | 1 | 14.99 | 4071********3742 | 001078 | 07/01/2019 |
| SILVA, MIKE | FD-756750 | 1 | 55.99 | 5262********8155 | 229999 | 07/01/2019 |
| SILVERIA, TIMOTHY | FD-686726 | 1 | 1.00 | 5178********5950 | 044592 | 07/01/2019 |
| SINGH, NAVROOP | FD-9LWC141032 | 1 | 14.99 | 4266********0153 | 08322C | 07/01/2019 |
| SINGH, SANDEEP | FD-819366 | 1 | 6.68 | 4400********8900 | 01610C | 07/01/2019 |
| SINGH, SHONAL | FD-657163 | 1 | 11.04 | 4815********1147 | 132566 | 07/01/2019 |
| SISCO, ERIC | FD-6QVS150537 | 1 | 49.99 | 4347********4729 | 002611 | 07/01/2019 |
| SLEFO, JONATHAN | FD-914112 | 1 | 12.74 | 4815********1971 | 152168 | 07/01/2019 |
| SMITH, RACHEAL | FD-1111397 | 1 | 25.00 | 4815********9772 | 162367 | 07/01/2019 |
| SMITH, SHAWN | FD-1103063 | 1 | 21.24 | 4305********2216 | 08339D | 07/01/2019 |
| SOOD, AJAY | FD-650899 | 1 | 9.99 | 4100********7733 | 18019C | 07/01/2019 |
| SORINA, JAMIE | FD-870885 | 1 | 19.99 | 4342********5782 | 039220 | 07/01/2019 |
| SOSA, JOSE | FD-M8XJ172605 | 1 | 24.99 | 4636********8150 | 030927 | 07/01/2019 |
| SOTO, ALEJANDRO | FD-552200 | 1 | 7.61 | 4833********6642 | 012611 | 07/01/2019 |
| SOTO, CAROLINA | FD-1064618 | 1 | 1.00 | 4342********2302 | 083513 | 07/01/2019 |
| SOTO, ISAI | FD-WVYH223437 | 1 | 24.99 | 5409********7180 | 030186 | 07/01/2019 |
| SOTO, SALINA | FD-722328 | 1 | 9.99 | 4342********6123 | 068023 | 07/01/2019 |
| SPARKMAN, COLEEN | FD-999Y114923 | 1 | 9.99 | 5523********4875 | 08382S | 07/01/2019 |
| STAPLEY, GARTH | FD-741516 | 1 | 9.99 | 4147********8659 | 08379C | 07/01/2019 |
| STONE, GRACE | FD-1052063 | 1 | 13.99 | 3774*******9193 | 430001 | 07/01/2019 |
| TABANGCURA, LAURENCE | FD-693546 | 1 | 12.74 | 4636********4149 | 082119 | 07/01/2019 |
| TABBIT, LISA | FD-89ZR195543 | 1 | 1.00 | 4430********8246 | 681617 | 07/01/2019 |
| TAM, CATHERINE | FD-3X9S114941 | 1 | 53.99 | 4815********0299 | 162863 | 07/01/2019 |
| TESKE, JOSHUA | FD-NJ2J125514 | 1 | 19.44 | 4342********0616 | 086188 | 07/01/2019 |
| THOMAS, KENDALL | FD-1078702 | 1 | 6.99 | 4411********3861 | 032611 | 07/01/2019 |
| THOMAS, NEIL | FD-1049729 | 1 | 12.74 | 4426********9895 | 001193 | 07/01/2019 |
| THOMASTON, AUDREY | FD-THOMAUD | 1 | 22.00 | 4636********2497 | 082119 | 07/01/2019 |
| TOLEDO, JOSEPH | FD-G9E7185429 | 1 | 1.00 | 5409********8666 | 030242 | 07/01/2019 |
| TORRES, ALEXANDER | FD-744780 | 1 | 19.99 | 4833********9130 | 022611 | 07/01/2019 |
| TORRES, ANTONIO | FD-M2CE171617 | 1 | 14.99 | 4342********9088 | 078045 | 07/01/2019 |
| TRASK, RAY | FD-596270 | 1 | 47.49 | 4397********2034 | 08382C | 07/01/2019 |
| TREJO, IVAN | FD-583826 | 1 | 13.99 | 4342********3575 | 016571 | 07/01/2019 |
| URIBE, LORRAINE | FD-1088998 | 1 | 1.00 | 4511********9425 | 906707 | 07/01/2019 |
| VANDRGRIFF, PAUL | FD-1065294 | 1 | 1.00 | 4815********9490 | 132962 | 07/01/2019 |
| VARGAS, LESLIE | FD-2XAV213730 | 1 | 63.99 | 4342********5191 | 061263 | 07/01/2019 |
| VASQUEZ, EDUARDO | FD-821249 | 1 | 27.99 | 4342********3339 | 061562 | 07/01/2019 |
| VASQUEZ, JOSE | FD-7WKA142656 | 1 | 21.24 | 4168********6721 | 012391 | 07/01/2019 |
| VEGA, JOEL | FD-832142 | 1 | 48.99 | 5403********3051 | 317430 | 07/01/2019 |
| VEGA, KIARA | FD-V213213122 | 1 | 1.00 | 4815********0072 | 162865 | 07/01/2019 |
| VEGA, MARISELA | FD-P5PN214740 | 1 | 1.00 | 4815********0072 | 162865 | 07/01/2019 |
| VELLAS, HUNTER | FD-1064649 | 1 | 14.99 | 4750********3566 | 042611 | 07/01/2019 |
| VILCHIS, ERICA | FD-D5EP115654 | 1 | 9.99 | 4636********7548 | 082119 | 07/01/2019 |
| VONGMALAITHONG, PHONG | FD-819604 | 1 | 12.74 | 4160********5219 | 002613 | 07/01/2019 |
| WADLOW, ZACHARY | FD-736466 | 1 | 21.24 | 4342********4346 | 083528 | 07/01/2019 |
| WARDA, DINO | FD-596473 | 1 | 12.74 | 4400********8063 | 05563B | 07/01/2019 |
| WATSON, WALTER | FD-1100992 | 1 | 14.99 | 3715*******1003 | 173458 | 07/01/2019 |
| WEAVER, JOHNATHAN | FD-QKR4210436 | 1 | 54.99 | 4342********3381 | 099765 | 07/01/2019 |
| WEEMS, KAITLYN | FD-SFX7200933 | 1 | 23.99 | 4815********8636 | 152463 | 07/01/2019 |
| WILLIAMS, MATTHEW | FD-884562 | 1 | 1.00 | 4342********2293 | 001177 | 07/01/2019 |
| WOOD, AMANDA | FD-854781 | 1 | 19.54 | 4342********2499 | 067880 | 07/01/2019 |
| WU, JACKIE | FD-862589 | 1 | 21.24 | 4815********0758 | 162969 | 07/01/2019 |
| YACOUB, MARYANNA | FD-1043663 | 1 | 14.99 | 6011********7322 | 00147R | 07/01/2019 |
| YANG, TIMOTHY | FD-YMZ9145156 | 1 | 1.00 | 5403********6155 | 102613 | 07/01/2019 |
| YEPEZ, ROSA | FD-1118230 | 1 | 19.99 | 4815********7592 | 152461 | 07/01/2019 |
| YOASH, DUNIA | FD-550570 | 1 | 8.99 | 4815********6744 | 152466 | 07/01/2019 |
| YOUKHANEH, MANUEL | FD-FNFH102435 | 1 | 24.99 | 4815********0099 | 172164 | 07/01/2019 |
| ZAMBRANO, GLADYS | FD-722405 | 1 | 1.00 | 4815********2561 | 152462 | 07/01/2019 |
| ZAMZOW, MICHAEL | FD-821237 | 1 | 10.99 | 5403********4227 | 102614 | 07/01/2019 |
| ZAPIEN, GEORGE | FD-828377 | 1 | 21.99 | 4636********1227 | 030929 | 07/01/2019 |
| ZAW, KAUNG | FD-1062693 | 1 | 21.24 | 4269********0691 | 001969 | 07/01/2019 |
| ZHOA, MIN | FD-1064695 | 1 | 1.00 | 4662********6164 | 760213 | 07/01/2019 |
| ZUK, ISAAC | FD-63YU223119 | 1 | 23.99 | 4000********3469 | 611514 | 07/01/2019 |
| Count | Card Type | Total |
| 11 | American Express | 259.90 |
| 53 | MasterCard | 1102.48 |
| 271 | Visa | 4950.99 |
| 8 | Discover | 123.13 |
| 0 | Other | 0.00 |
| 6436.50 |