| 08/01/2019 |
| 09:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, IBRAHIM | FD-1052184 | 1 | 9.99 | 4494********4834 | 504054 | 08/01/2019 |
| ACQUISTAPACE, VELIA | FD-1121901 | 1 | 14.99 | 5178********8447 | 073507 | 08/01/2019 |
| AGUILAR, MONICA | FD-AGUIMONI | 1 | 38.99 | 4833********9226 | 004510 | 08/01/2019 |
| ALCANTOR, SPENCER | FD-870926 | 1 | 17.99 | 4207********6045 | 001738 | 08/01/2019 |
| ALCAUTER, RICARDO | FD-LAJW225824 | 1 | 20.39 | 4342********1997 | 059812 | 08/01/2019 |
| ALVAREZ, ELVIRA | FD-TPAE182722 | 1 | 54.99 | 4342********5391 | 033356 | 08/01/2019 |
| ALVAREZ-ALCAZAR, DIEGO | FD-819470 | 1 | 17.64 | 4815********0651 | 124151 | 08/01/2019 |
| ALZAMMAR, RAQUEL | FD-762483 | 1 | 10.79 | 4342********1443 | 097988 | 08/01/2019 |
| ANDERSON, NICOLE | FD-G0WA185901 | 1 | 19.99 | 4342********5000 | 007031 | 08/01/2019 |
| ANDREW, TYKE | FD-1052209 | 1 | 14.99 | 4342********2487 | 037215 | 08/01/2019 |
| ANDRIOPOULOS, BARKEV | FD-VBDF181902 | 1 | 24.99 | 4347********6399 | 014510 | 08/01/2019 |
| ARANDA, ALEXIS | FD-765300 | 1 | 19.99 | 4342********3917 | 004338 | 08/01/2019 |
| AULDRIDGE, STEVEN | FD-J2U5120552 | 1 | 14.99 | 4735********9745 | 528517 | 08/01/2019 |
| AVEDISIAN, ARMAN | FD-596520 | 1 | 8.49 | 4815********8345 | 124240 | 08/01/2019 |
| AWALT, MARIE | FD-1107389 | 1 | 34.99 | 5474********0353 | 01462Q | 08/01/2019 |
| AYRES, ALEXANDER | FD-DVVX152806 | 1 | 24.99 | 4060********5011 | 014510 | 08/01/2019 |
| BACIOCCO, ANGELO | FD-1134951 | 1 | 0.99 | 4266********3304 | 05033B | 08/01/2019 |
| BAHIA, JASJOT | FD-765115 | 1 | 1.00 | 4100********1913 | 87469C | 08/01/2019 |
| BARAJAS, LAUREN | FD-813438 | 1 | 1.00 | 5424********8864 | 34707B | 08/01/2019 |
| BARBOSA, DANIEL | FD-1110959 | 1 | 19.99 | 5538********5857 | 018134 | 08/01/2019 |
| BARRAGAN, JOSE | FD-738634 | 1 | 21.24 | 4815********4441 | 194142 | 08/01/2019 |
| BARRERA, RENEE | FD-919432 | 1 | 48.99 | 4833********0998 | 014510 | 08/01/2019 |
| BECERRA, EFREN | FD-XLYX115349 | 1 | 24.99 | 4342********7138 | 011026 | 08/01/2019 |
| BERMUDEZ, MARBEN | FD-722389 | 1 | 14.99 | 4773********3278 | 094501 | 08/01/2019 |
| BESS, BRITTANY | FD-744752 | 1 | 19.99 | 4347********9913 | 014510 | 08/01/2019 |
| BLANCO, RAMIRO | FD-1103011 | 1 | 24.99 | 4342********8051 | 022417 | 08/01/2019 |
| BOLAND, THOMAS | FD-552621 | 1 | 9.99 | 4342********7510 | 043040 | 08/01/2019 |
| BOLTON, JOHN | FD-3U9V160303 | 1 | 24.99 | 4833********5296 | 014510 | 08/01/2019 |
| BONZELETTT, VINCE | FD-1111240 | 1 | 14.99 | 4037********9484 | 901054 | 08/01/2019 |
| BRADBURY, WILLIAM | FD-1121903 | 1 | 9.99 | 5403********4703 | 094501 | 08/01/2019 |
| BRANDON, GUERRERO | FD-1130372 | 1 | 21.99 | 4815********5425 | 184558 | 08/01/2019 |
| BRANNAN, SARAH | FD-0RFR141834 | 1 | 35.00 | 4342********3702 | 085038 | 08/01/2019 |
| BRATTON, JASON | FD-819435 | 1 | 1.00 | 4833********5045 | 014510 | 08/01/2019 |
| BRATTON, SARAH | FD-779902 | 1 | 1.00 | 4833********8795 | 014510 | 08/01/2019 |
| BREAUX, KARI | FD-1060935 | 1 | 22.99 | 4815********5724 | 194158 | 08/01/2019 |
| BRITTON, CORY | FD-914013 | 1 | 21.24 | 4342********1764 | 052579 | 08/01/2019 |
| BROWN, MYLES | FD-RKFF165424 | 1 | 12.74 | 4342********1603 | 043477 | 08/01/2019 |
| BRUNETTI, CHRISTIAN | FD-PP7X214607 | 1 | 19.99 | 4342********5784 | 059975 | 08/01/2019 |
| BUSTOS, ERWIN | FD-765054 | 1 | 24.99 | 4342********0668 | 051184 | 08/01/2019 |
| BUTLER, HEATHER | FD-686629 | 1 | 1.00 | 5403********3962 | 886024 | 08/01/2019 |
| CALDWELL, ALISON | FD-445162 | 1 | 20.95 | 5178********5699 | 073536 | 08/01/2019 |
| CALZADA, ENRIQUE | FD-750547 | 1 | 16.99 | 4815********5712 | 194350 | 08/01/2019 |
| CAMPOS, JOSE | FD-902342 | 1 | 39.00 | 4815********2634 | 184753 | 08/01/2019 |
| CAPULIN, EDGAR | FD-914041 | 1 | 15.29 | 4815********6079 | 184657 | 08/01/2019 |
| CARDENAS, JOSE | FD-KURB195141 | 1 | 12.74 | 4342********5514 | 068627 | 08/01/2019 |
| CARREON, JIMMIE | FD-48X8233655 | 1 | 24.99 | 4815********5438 | 194351 | 08/01/2019 |
| CARRILLO, MARCOS | FD-596275 | 1 | 8.49 | 4347********9364 | 014510 | 08/01/2019 |
| CASADAY, JEFF | FD-1139992 | 1 | 14.29 | 4494********9971 | 570028 | 08/01/2019 |
| CASILLAS, KEVIN | FD-7REB171031 | 1 | 63.99 | 4147********5131 | 05058D | 08/01/2019 |
| CASTRO, MARCELLO | FD-706483 | 1 | 1.00 | 4342********8767 | 031087 | 08/01/2019 |
| CASTRO, VIOLETA | FD-875058 | 1 | 1.00 | 4636********4144 | 073939 | 08/01/2019 |
| CERVAMTES JIMEN, JONATHAN | FD-YATY164755 | 1 | 24.99 | 5403********8640 | 094501 | 08/01/2019 |
| CHABAANI, ADHAM | FD-1103739 | 1 | 14.99 | 5178********1207 | 05061Z | 08/01/2019 |
| CHAHAL, TIRATH | FD-450031 | 1 | 44.99 | 4100********7826 | 88011C | 08/01/2019 |
| CHAIDEZ, NOEL | FD-1110996 | 1 | 14.99 | 5424********3123 | 35388B | 08/01/2019 |
| CHAND, AKSHAY | FD-HQCE180659 | 1 | 23.99 | 4833********9974 | 024510 | 08/01/2019 |
| CHAND, PRANEET | FD-706491 | 1 | 9.99 | 4862********1705 | 05063A | 08/01/2019 |
| CHAPMAN, BYRON | FD-1111094 | 1 | 54.99 | 3715*******7000 | 132501 | 08/01/2019 |
| CHO, HERBERT | FD-657406 | 1 | 12.99 | 4100********1377 | 88108G | 08/01/2019 |
| CHOY, BRYCE WILLIAM | FD-U45U151401 | 1 | 29.74 | 4833********6191 | 024510 | 08/01/2019 |
| CIPOLLA, MARISSA | FD-725069 | 1 | 19.99 | 5175********6511 | 104858 | 08/01/2019 |
| CISNEROS, OSCAR | FD-854692 | 1 | 22.99 | 4815********0074 | 104250 | 08/01/2019 |
| CONRAD, DAN | FD-2BM5160534 | 1 | 24.99 | 4388********6390 | 05064D | 08/01/2019 |
| CONRAD, PAUL | FD-6VQJ155942 | 1 | 23.99 | 4388********6390 | 05069D | 08/01/2019 |
| CORDOVA, AARON | FD-765103 | 1 | 24.99 | 4465********4172 | 001741 | 08/01/2019 |
| CRONKITE, SEBASTIAN | FD-SDXM130648 | 1 | 14.99 | 4266********9281 | 05072D | 08/01/2019 |
| CRUZ-CORTEZ, ANDRES | FD-1111280 | 1 | 11.89 | 4833********2348 | 024510 | 08/01/2019 |
| CUMMINGS, KEEAN | FD-1065410 | 1 | 19.99 | 4232********4718 | 044122 | 08/01/2019 |
| DARDON, GUSTAVO | FD-657173 | 1 | 12.74 | 4494********0157 | 635388 | 08/01/2019 |
| DARDON, NOEMI | FD-911815 | 1 | 38.24 | 4815********0378 | 154257 | 08/01/2019 |
| DAVILA, OSCAR | FD-854468 | 1 | 14.99 | 4833********7241 | 024510 | 08/01/2019 |
| DAVIS, ROCHELLE | FD-480060 | 1 | 17.99 | 5403********9970 | 094502 | 08/01/2019 |
| DAVODOFF, TOUMA | FD-4VRP181456 | 1 | 63.99 | 4342********4922 | 062279 | 08/01/2019 |
| DAY, HUNTER | FD-722305 | 1 | 19.99 | 3725*******1014 | 158764 | 08/01/2019 |
| DE-GRAFT JOHNSO, JOHN | FD-1052211 | 1 | 9.99 | 4270********2238 | 001812 | 08/01/2019 |
| DELGADO, FATIMA | FD-1064644 | 1 | 16.99 | 4427********4863 | 024510 | 08/01/2019 |
| DEXTER, KRISTYN | FD-1BPN192905 | 1 | 14.99 | 4815********7532 | 184451 | 08/01/2019 |
| DHILLON, DEVKARAN | FD-765277 | 1 | 14.99 | 3797*******1008 | 106250 | 08/01/2019 |
| DIEGO, JOSE | FD-819334 | 1 | 16.99 | 4342********3404 | 021057 | 08/01/2019 |
| DOSANJH, SHARON | FD-884768 | 1 | 22.99 | 5403********0861 | 904511 | 08/01/2019 |
| DRISKILL, REANNON | FD-WEB4929593 | 1 | 18.99 | 4636********9791 | 028519 | 08/01/2019 |
| DUARTE, SAMUEL | FD-1089012 | 1 | 54.99 | 4100********7953 | 88817D | 08/01/2019 |
| DUCKART, ASHLEY | FD-779917 | 1 | 12.74 | 4366********6462 | 000485 | 08/01/2019 |
| DYKES, CHARLES | FD-478057 | 1 | 1.00 | 4833********2657 | 034510 | 08/01/2019 |
| ECHEVERRIA, JEFF | FD-JBK1191154 | 1 | 44.99 | 4347********1523 | 034510 | 08/01/2019 |
| ESHOEISAATLO, COLIN | FD-F767194930 | 1 | 24.99 | 5314********8657 | 556787 | 08/01/2019 |
| ESSEX, MICHAEL | FD-811636 | 1 | 17.99 | 5178********0102 | 05102Z | 08/01/2019 |
| ESTRELLA, MERCEDES | FD-1111267 | 1 | 21.24 | 4833********5460 | 034510 | 08/01/2019 |
| ETHERIDGE, SARAH | FD-ETHESARA | 1 | 15.00 | 4833********8524 | 034510 | 08/01/2019 |
| FARRAR, BRYAN | FD-596289 | 1 | 7.64 | 4815********0114 | 184559 | 08/01/2019 |
| FAVILLA, CHARLES | FD-RERB210510 | 1 | 12.74 | 3795*******1000 | 171173 | 08/01/2019 |
| FLEMING, DYLON | FD-Q2QN191901 | 1 | 17.64 | 4636********5046 | 028519 | 08/01/2019 |
| FLINN, PAT | FD-1111251 | 1 | 38.24 | 4815********8422 | 184651 | 08/01/2019 |
| FLORES, JASON | FD-WJYC192527 | 1 | 24.99 | 4494********1283 | 702136 | 08/01/2019 |
| FLORES, JULIAN | FD-821097 | 1 | 1.00 | 4494********1283 | 699745 | 08/01/2019 |
| FLORES, LUIS | FD-1099184 | 1 | 12.74 | 5148********1285 | 074503 | 08/01/2019 |
| FLORES, VANEZA | FD-657324 | 1 | 12.99 | 4342********7448 | 038921 | 08/01/2019 |
| FLYNN, JAMES | FD-813503 | 1 | 51.74 | 5491********5577 | 053984 | 08/01/2019 |
| FOREMAN, SIDNEY | FD-3TGK140336 | 1 | 24.99 | 4342********3627 | 004465 | 08/01/2019 |
| FRANCO, OCTAVIO | FD-840527 | 1 | 12.74 | 4342********3019 | 022675 | 08/01/2019 |
| FRANKEN, CARA | FD-765038 | 1 | 19.99 | 4031********3100 | 094503 | 08/01/2019 |
| FRISCO, JANINA | FD-1103029 | 1 | 12.04 | 4815********2223 | 124653 | 08/01/2019 |
| FRY, GAIL | FD-765018 | 1 | 14.99 | 4342********0816 | 069964 | 08/01/2019 |
| FUENTES, ANDREA | FD-750618 | 1 | 16.99 | 4833********3016 | 034510 | 08/01/2019 |
| FUENTES, PHILIP | FD-1102932 | 1 | 19.99 | 4833********0979 | 034510 | 08/01/2019 |
| FUNTES, BEVERLY | FD-859475 | 1 | 1.00 | 4400********9287 | 05037B | 08/01/2019 |
| GARCIA, DAVID | FD-1043444 | 1 | 24.99 | 4342********3546 | 048661 | 08/01/2019 |
| GARCIA, EDMUNDO | FD-W2TW214707 | 1 | 54.99 | 4342********3525 | 023535 | 08/01/2019 |
| GARZA, KATHRYNE | FD-575109 | 1 | 13.99 | 4366********8973 | 018772 | 08/01/2019 |
| GASAWAY, MIA | FD-854732 | 1 | 15.29 | 5307********5059 | 448997 | 08/01/2019 |
| GHAZAERI, MELAHAT | FD-741511 | 1 | 9.99 | 4147********5658 | 05118D | 08/01/2019 |
| GILL, RIMANDEEP | FD-1064700 | 1 | 19.99 | 6011********6103 | 00155R | 08/01/2019 |
| GOMEZ, ANGEL | FD-1064599 | 1 | 19.99 | 6011********4714 | 00167R | 08/01/2019 |
| GONZALES, CHRISTINA | FD-D429191106 | 1 | 1.00 | 4494********5850 | 699775 | 08/01/2019 |
| GONZALES, JOSHUA | FD-1111361 | 1 | 1.00 | 4104********6552 | 005551 | 08/01/2019 |
| GONZALEZ, STEVEN | FD-1131382 | 1 | 19.99 | 4815********3964 | 164459 | 08/01/2019 |
| GOODRICH, MATTHEW | FD-596435 | 1 | 1.00 | 4631********9472 | 437594 | 08/01/2019 |
| GREEN, JOSEPH | FD-1102908 | 1 | 14.99 | 4342********1242 | 072988 | 08/01/2019 |
| GUERRERO, ALEJANDRO | FD-CEFV143857 | 1 | 44.99 | 4636********7426 | 028520 | 08/01/2019 |
| GUEVARA, VICENTE | FD-859162 | 1 | 22.99 | 4342********5038 | 048055 | 08/01/2019 |
| GUO, PENGHUI | FD-815982 | 1 | 58.99 | 4815********0230 | 184956 | 08/01/2019 |
| GUTIERREZ, ARACELI | FD-830189 | 1 | 1.00 | 4168********9107 | 021295 | 08/01/2019 |
| GUTIERREZ, STEFANIE | FD-TDEG133935 | 1 | 19.99 | 4494********0724 | 767135 | 08/01/2019 |
| GUZMAN, LORI | FD-LNBY192819 | 1 | 24.99 | 4833********3577 | 034510 | 08/01/2019 |
| Gamez, Jose Marcos | FD-552599 | 1 | 9.99 | 4815********2545 | 194454 | 08/01/2019 |
| HALVORSON, ANDREW | FD-1085633 | 1 | 14.99 | 4888********2183 | 09556B | 08/01/2019 |
| HARTY, ROBIN | FD-PW21150059 | 1 | 24.99 | 4347********0245 | 044510 | 08/01/2019 |
| HASS, ERICK | FD-450602 | 1 | 14.99 | 5403********6239 | 919801 | 08/01/2019 |
| HAWKINS, JAKE | FD-779858 | 1 | 12.74 | 4815********3579 | 194456 | 08/01/2019 |
| HEALD, NATALIE | FD-888949 | 1 | 31.98 | 4342********1298 | 004777 | 08/01/2019 |
| HECK, CLINTON | FD-1083480 | 1 | 14.99 | 4167********3931 | 094504 | 08/01/2019 |
| HEGARTY, STEPHANIE | FD-762108 | 1 | 12.74 | 4347********3721 | 044510 | 08/01/2019 |
| HENNEMAN, DAVID | FD-813423 | 1 | 60.24 | 5424********1221 | 37904Y | 08/01/2019 |
| HERNANDEZ, JUAN | FD-815733 | 1 | 19.99 | 4833********7788 | 044510 | 08/01/2019 |
| HERRICK, DUSTIN | FD-1119330 | 1 | 14.99 | 5409********2377 | 054000 | 08/01/2019 |
| HILLENBRAND, JOHN | FD-817050 | 1 | 22.99 | 4266********0985 | 05124A | 08/01/2019 |
| HILLENBRAND, MATTHEW | FD-1103069 | 1 | 1.00 | 4400********5462 | 07368B | 08/01/2019 |
| HOESCH, ZACHARIAH | FD-840398 | 1 | 8.49 | 4844********7723 | 074504 | 08/01/2019 |
| HOFFMAN, MATTHEW | FD-657398 | 1 | 1.00 | 4636********6961 | 028520 | 08/01/2019 |
| HORN, BRYCE | FD-1099160 | 1 | 14.77 | 4497********6653 | 133272 | 08/01/2019 |
| HOWELL, FRANCIS | FD-1069846 | 1 | 19.99 | 4342********5546 | 047055 | 08/01/2019 |
| HUSK, ELIZABETH | FD-LFJF123508 | 1 | 1.00 | 4815********6315 | 194556 | 08/01/2019 |
| INIGUEZ, NATALIE | FD-765086 | 1 | 1.00 | 4833********6606 | 044510 | 08/01/2019 |
| ISSA, ARBELLA | FD-596362 | 1 | 8.49 | 4636********4475 | 073941 | 08/01/2019 |
| JAKOBSEN, JORGEN JR | FD-1043448 | 1 | 24.99 | 5178********5043 | 054010 | 08/01/2019 |
| JENNIFER, SPENCER | FD-1043461 | 1 | 24.99 | 6011********4485 | 00198R | 08/01/2019 |
| JIMENEZ, MONICA | FD-1111112 | 1 | 24.99 | 4342********2145 | 088401 | 08/01/2019 |
| JOACHIM, BAILEY | FD-1099579 | 1 | 23.99 | 5148********2460 | 074504 | 08/01/2019 |
| JOHNE, RAMEEL | FD-U4QB125450 | 1 | 63.99 | 3774*******3602 | 843001 | 08/01/2019 |
| JOHNSON, CHRISTIAN | FD-QS31204223 | 1 | 58.99 | 4815********7457 | 194157 | 08/01/2019 |
| KATZ, TARA | FD-756734 | 1 | 16.99 | 4833********6790 | 044510 | 08/01/2019 |
| KAUR, BALBIR | FD-657119 | 1 | 11.04 | 6011********3795 | 00182R | 08/01/2019 |
| KENNEDY, BRYANNA | FD-HPEC153254 | 1 | 19.99 | 4465********4442 | 001934 | 08/01/2019 |
| KENNEY, DAREN | FD-1120854 | 1 | 1.00 | 4636********0100 | 028521 | 08/01/2019 |
| KHAN, AMNA | FD-1089005 | 1 | 1.00 | 4342********8789 | 074554 | 08/01/2019 |
| KHROENG, SOKTIDA | FD-V3C8233833 | 1 | 1.00 | 4342********0985 | 063528 | 08/01/2019 |
| KOUNTZ, DAREN | FD-1092143 | 1 | 19.99 | 4815********3455 | 194554 | 08/01/2019 |
| KUMAR, ARUN | FD-HQU2202925 | 1 | 12.74 | 4342********6389 | 070253 | 08/01/2019 |
| KUMAR, MICHAEL | FD-DP8F183959 | 1 | 24.99 | 3702*******8147 | 219001 | 08/01/2019 |
| LAZAR, VIVIAN | FD-1088989 | 1 | 14.99 | 6011********7322 | 00195R | 08/01/2019 |
| LENKE-GOMES, HALEY | FD-CSBB205314 | 1 | 24.99 | 4636********2967 | 028521 | 08/01/2019 |
| LEONARDO, STEVE | FD-657285 | 1 | 11.99 | 4342********4277 | 015650 | 08/01/2019 |
| LIMA, RYAN | FD-744693 | 1 | 19.99 | 4833********0134 | 054510 | 08/01/2019 |
| LOERA-GODINEZ, JOSE | FD-597778 | 1 | 12.74 | 4342********2032 | 029553 | 08/01/2019 |
| LOGSDON, SHARON | FD-706440 | 1 | 1.00 | 3767*******2007 | 185325 | 08/01/2019 |
| LOMBRANA, DEBORAH | FD-914040 | 1 | 1.00 | 4767********6740 | 379878 | 08/01/2019 |
| LOPEZ, ANAHI | FD-596309 | 1 | 47.49 | 4342********1489 | 008362 | 08/01/2019 |
| LOPEZ, ISMAEL | FD-Z43V113034 | 1 | 24.99 | 4342********1748 | 063647 | 08/01/2019 |
| LOPEZ, KARINA | FD-LOPEKARI | 1 | 14.99 | 4347********3059 | 054510 | 08/01/2019 |
| LOPEZ, RAYMOND | FD-735436 | 1 | 17.84 | 4342********6635 | 026351 | 08/01/2019 |
| LOPEZ, STTEFAN | FD-MTSP114912 | 1 | 24.99 | 5178********6121 | 073683 | 08/01/2019 |
| LOPEZ, YASMINE | FD-1089088 | 1 | 1.00 | 5403********2823 | 094505 | 08/01/2019 |
| LOYA, ANTHONY | FD-1049695 | 1 | 7.99 | 4494********3893 | 831526 | 08/01/2019 |
| MAADARANI, MAYA | FD-596387 | 1 | 1.00 | 5586********8966 | 00178C | 08/01/2019 |
| MACHADO, NOAH | FD-ANYY151824 | 1 | 16.99 | 4636********3121 | 028521 | 08/01/2019 |
| MANGUERA, ROSAURO | FD-910801 | 1 | 14.02 | 4494********6729 | 832139 | 08/01/2019 |
| MANZO AVALOS, MAXIMILIANO | FD-750570 | 1 | 17.14 | 4342********9287 | 027286 | 08/01/2019 |
| MANZO, CHRISTIAN | FD-502131 | 1 | 24.99 | 4403********6325 | 437599 | 08/01/2019 |
| MARTIN, BRETT CHANDLER | FD-QPZ3193250 | 1 | 12.74 | 5156********5459 | 05181Z | 08/01/2019 |
| MASON, STEPHEN | FD-1111059 | 1 | 1.00 | 4833********7599 | 054510 | 08/01/2019 |
| MAXWELL, KAILEE | FD-PVPH165010 | 1 | 44.99 | 5403********9077 | 094505 | 08/01/2019 |
| MCCOWN, LINDSAY | FD-1054107 | 1 | 1.00 | 4586********4011 | H94673 | 08/01/2019 |
| MCCRARY, KATHRYN | FD-S3EN202832 | 1 | 1.00 | 4736********3555 | 054510 | 08/01/2019 |
| MCKENZY, HARDEN | FD-1078560 | 1 | 12.74 | 4342********7165 | 070429 | 08/01/2019 |
| MCLOUGHLIN, JAMES | FD-589122 | 1 | 8.49 | 4400********3801 | 08941B | 08/01/2019 |
| MEADOWS, CHRISTIAN | FD-1133491 | 1 | 15.29 | 4342********0763 | 045394 | 08/01/2019 |
| MEDINA, ELENA | FD-779983 | 1 | 19.99 | 5480********9773 | 00147B | 08/01/2019 |
| MEJIA, ASRIEL | FD-762416 | 1 | 16.14 | 4347********7060 | 054510 | 08/01/2019 |
| MEJIA, SAUL | FD-815970 | 1 | 58.99 | 4489********1331 | 639497 | 08/01/2019 |
| MENDOZA, GARRETT | FD-750522 | 1 | 11.99 | 4833********4700 | 054510 | 08/01/2019 |
| MENDOZA, MICHAEL | FD-UJX6183059 | 1 | 24.99 | 4833********5925 | 064510 | 08/01/2019 |
| MEZIERE, PAULINE | FD-XY9P160123 | 1 | 93.99 | 4342********0263 | 013392 | 08/01/2019 |
| MICHEL, KAYLA | FD-1115434 | 1 | 14.99 | 4833********6442 | 054510 | 08/01/2019 |
| MICHENER, BRIANNA | FD-WM3E155115 | 1 | 14.99 | 4342********0728 | 098067 | 08/01/2019 |
| MILLER, GLEN | FD-AM4C182322 | 1 | 24.99 | 4342********6205 | 002085 | 08/01/2019 |
| MITCHELL, SETH | FD-779896 | 1 | 12.74 | 4833********5989 | 064510 | 08/01/2019 |
| MONTANEZ, DANIEL | FD-744678 | 1 | 12.99 | 4815********1647 | 194257 | 08/01/2019 |
| MONTEE, TREVOR | FD-MSPN133957 | 1 | 24.99 | 4342********3919 | 022837 | 08/01/2019 |
| MOON, DARRON | FD-1052047 | 1 | 14.99 | 4342********0739 | 062003 | 08/01/2019 |
| MORA, ANDRES | FD-WVQS211653 | 1 | 24.99 | 4815********0072 | 154656 | 08/01/2019 |
| MORENO, CYNTHIA | FD-840545 | 1 | 1.00 | 4833********4406 | 064510 | 08/01/2019 |
| MORNIAS, JENNIFER | FD-884301 | 1 | 55.99 | 5538********5618 | 018329 | 08/01/2019 |
| MUNOZ, GUSTAVO | FD-610182 | 1 | 63.99 | 4631********4074 | 369441 | 08/01/2019 |
| MURPHY, MARIA | FD-1121825 | 1 | 14.99 | 5403********4585 | 094506 | 08/01/2019 |
| MYERS, SANDRA | FD-765258 | 1 | 24.99 | 5403********1636 | 094506 | 08/01/2019 |
| Maadarani, Tarek | FD-1052176 | 1 | 9.99 | 5586********8966 | 00185C | 08/01/2019 |
| NARAGHI, NORIK | FD-TUL5164058 | 1 | 16.99 | 3717*******3005 | 125408 | 08/01/2019 |
| NAVA, ANGEL | FD-653643 | 1 | 9.99 | 4104********4759 | 008774 | 08/01/2019 |
| NEVIN, JOSEPH | FD-1103035 | 1 | 16.14 | 6011********3622 | 00193R | 08/01/2019 |
| NICHOLSON, JAKE | FD-894248 | 1 | 1.00 | 5409********3816 | 073718 | 08/01/2019 |
| NUNEZ, JOSE | FD-686558 | 1 | 12.74 | 4100********2712 | 91736B | 08/01/2019 |
| OAKLEY, HEATHER | FD-765101 | 1 | 19.99 | 4342********1387 | 097512 | 08/01/2019 |
| OCEGUERA, JOSUE | FD-552069 | 1 | 20.66 | 4342********3271 | 085523 | 08/01/2019 |
| OLAZABAL, EDGAR | FD-GNCZ233420 | 1 | 1.00 | 4427********1258 | 064510 | 08/01/2019 |
| OLSON, MARYELLEN | FD-OLSMARY | 1 | 14.99 | 4365********5812 | 523985 | 08/01/2019 |
| OLVERA, MARTIN | FD-1134957 | 1 | 17.99 | 5262********6344 | 946072 | 08/01/2019 |
| OROZCO, MICHELLE | FD-741471 | 1 | 9.99 | 4833********0931 | 064510 | 08/01/2019 |
| ORTEGA, CHRISTIAN | FD-722406 | 1 | 16.99 | 4636********9106 | 028522 | 08/01/2019 |
| ORTEGA, JOSHUA | FD-1103094 | 1 | 10.19 | 4427********0970 | 426011 | 08/01/2019 |
| ORTEGA, TANYA | FD-1111324 | 1 | 18.69 | 4342********6420 | 014666 | 08/01/2019 |
| ORTIZ, FERNANDO | FD-PVTM150243 | 1 | 59.39 | 5175********4997 | 154054 | 08/01/2019 |
| ORTIZ, OSCAR | FD-762501 | 1 | 21.29 | 4342********5142 | 066694 | 08/01/2019 |
| OSEGUEDA, ANTONIO | FD-RZC4170050 | 1 | 18.99 | 4636********9006 | 073943 | 08/01/2019 |
| OU, JOHN | FD-650953 | 1 | 9.99 | 4342********6276 | 059060 | 08/01/2019 |
| PACHECO, GERARDO | FD-1133565 | 1 | 20.39 | 4342********6420 | 003776 | 08/01/2019 |
| PADEN, MARK | FD-596216 | 1 | 8.49 | 4815********9284 | 164855 | 08/01/2019 |
| PADILLA, JAILEN | FD-528337 | 1 | 10.95 | 4465********5112 | 001818 | 08/01/2019 |
| PALLIVATHUCAL, NOEL | FD-XZH4113659 | 1 | 9.99 | 4833********2280 | 064510 | 08/01/2019 |
| PANELLE, ASHLEY | FD-ASHPANELLE | 1 | 22.00 | 4833********2714 | 064510 | 08/01/2019 |
| PANERO, LEAH | FD-819578 | 1 | 1.00 | 6011********3621 | 00110R | 08/01/2019 |
| PASILLAS, VIENNA | FD-3P7C124012 | 1 | 63.99 | 4342********8288 | 071080 | 08/01/2019 |
| PAULINO, CASEY | FD-1120857 | 1 | 19.99 | 4833********4975 | 064510 | 08/01/2019 |
| PAULUS, ASHUR | FD-706452 | 1 | 9.99 | 5220********5481 | 001304 | 08/01/2019 |
| PEREZ, CRISTIAN | FD-815794 | 1 | 14.99 | 5403********9953 | 094506 | 08/01/2019 |
| PEREZ, GABRIEL | FD-1054128 | 1 | 1.00 | 4342********3828 | 092540 | 08/01/2019 |
| PEREZ, JESUS | FD-853170 | 1 | 17.99 | 4815********2862 | 124757 | 08/01/2019 |
| PEREZ, ROBERT | FD-WCMC100052 | 1 | 12.74 | 4574********1482 | H95844 | 08/01/2019 |
| PEREZ-FUENTES, DERRICK | FD-832168 | 1 | 21.99 | 4411********5073 | 064510 | 08/01/2019 |
| PHENH, ANGEL | FD-762356 | 1 | 1.00 | 4833********6394 | 064510 | 08/01/2019 |
| PHILLIPS, QUINN | FD-KDXG223739 | 1 | 23.99 | 5175********7812 | 154457 | 08/01/2019 |
| PISTEL, BROCK | FD-1110966 | 1 | 14.99 | 4050********7323 | 05205B | 08/01/2019 |
| PIZANO, FERNANDO | FD-1118191 | 1 | 21.24 | 4815********8780 | 124853 | 08/01/2019 |
| PONCE, EDGAR | FD-493L194906 | 1 | 63.99 | 4342********7728 | 001785 | 08/01/2019 |
| PONCE, MANUEL | FD-6NJ4204943 | 1 | 24.99 | 4400********7423 | 05218C | 08/01/2019 |
| PRADO, SILVIA | FD-KZEH170250 | 1 | 8.99 | 4342********1768 | 026883 | 08/01/2019 |
| PRAKASH, NISCHAL | FD-722487 | 1 | 18.99 | 4833********4007 | 074510 | 08/01/2019 |
| PRIETO, ADRIANA | FD-CTP4174610 | 1 | 54.99 | 4347********9782 | 064510 | 08/01/2019 |
| PURTO, ELIZABETH | FD-744721 | 1 | 14.99 | 4815********1279 | 164956 | 08/01/2019 |
| RADO, MATHEW | FD-854666 | 1 | 22.99 | 4411********8693 | 074510 | 08/01/2019 |
| RAMEY, CHANDLER | FD-854367 | 1 | 17.14 | 4266********8960 | 05210C | 08/01/2019 |
| RAMUNDO, JUDY | FD-854681 | 1 | 1.00 | 4342********2658 | 075586 | 08/01/2019 |
| RAYMUNDO, SONDER | FD-744740 | 1 | 1.00 | 4833********1624 | 074510 | 08/01/2019 |
| RENFROE, JULIE | FD-448316 | 1 | 23.99 | 4342********4296 | 051707 | 08/01/2019 |
| REYES, JUAN | FD-653590 | 1 | 8.99 | 4342********0983 | 065498 | 08/01/2019 |
| REYNOSA, JOSEPH | FD-1102978 | 1 | 14.99 | 4636********3722 | 073944 | 08/01/2019 |
| ROBLES, MARIA | FD-327Y185318 | 1 | 55.14 | 4815********2622 | 174050 | 08/01/2019 |
| ROCHA, ERIC | FD-CYHA125739 | 1 | 24.99 | 4833********5691 | 074510 | 08/01/2019 |
| RODRIGUEZ ALVAR, LESLY | FD-1088946 | 1 | 8.99 | 4833********1725 | 074510 | 08/01/2019 |
| RODRIGUEZ, ELPIDIO | FD-1091048 | 1 | 13.99 | 4342********7012 | 000212 | 08/01/2019 |
| ROMERSA, JACOB | FD-486882 | 1 | 9.99 | 4147********2812 | 05217D | 08/01/2019 |
| RYAN, CHRISTOPHER | FD-1107395 | 1 | 29.99 | 5474********0353 | 05537Q | 08/01/2019 |
| Ramos, Johnny | FD-1051989 | 1 | 24.99 | 4342********8839 | 073789 | 08/01/2019 |
| SALAZAR, AARON | FD-1122580 | 1 | 7.64 | 5424********7572 | 41045P | 08/01/2019 |
| SANDHU, JASDEEP | FD-KH0D225249 | 1 | 34.99 | 5466********2633 | 40920P | 08/01/2019 |
| SANDVICK, JASON | FD-WZ9Q194539 | 1 | 21.24 | 3712*******1008 | 188173 | 08/01/2019 |
| SANTOS, EDWARD | FD-Q9W2195938 | 1 | 1.00 | 4815********5763 | 104057 | 08/01/2019 |
| SASAMOTO, EDWARD | FD-722414 | 1 | 18.99 | 4342********1782 | 043627 | 08/01/2019 |
| SDALGO, MARTIN | FD-1054124 | 1 | 14.99 | 4833********7884 | 074510 | 08/01/2019 |
| SEQUEIRA, ZACHARY | FD-9H48145439 | 1 | 14.99 | 5403********0091 | 094507 | 08/01/2019 |
| SERRANO, JAZZMINE | FD-TDSF184955 | 1 | 14.99 | 4636********6677 | 073945 | 08/01/2019 |
| SEWAK, SALTOSH | FD-2ZBV151534 | 1 | 26.24 | 4815********6377 | 194455 | 08/01/2019 |
| SHABAANI, AHMAD | FD-G0CL101810 | 1 | 14.99 | 4342********1538 | 026747 | 08/01/2019 |
| SHABO, STELLA | FD-765035 | 1 | 1.00 | 4147********3235 | 05233C | 08/01/2019 |
| SHARMA, MADHUVI | FD-X632184102 | 1 | 23.99 | 4366********7006 | 032708 | 08/01/2019 |
| SHIMEL, GEORGE | FD-828544 | 1 | 14.99 | 4802********6497 | 052392 | 08/01/2019 |
| SILVA, ALEXANDER | FD-FUZC223747 | 1 | 24.99 | 4833********7636 | 074510 | 08/01/2019 |
| SILVA, FLAVIO | FD-1101015 | 1 | 14.99 | 4071********3742 | 001965 | 08/01/2019 |
| SILVA, MIKE | FD-756750 | 1 | 16.99 | 5262********8155 | 968590 | 08/01/2019 |
| SILVERIA, TIMOTHY | FD-686726 | 1 | 1.00 | 5178********5950 | 073777 | 08/01/2019 |
| SINGH, NAVROOP | FD-9LWC141032 | 1 | 14.99 | 4266********0153 | 05237C | 08/01/2019 |
| SINGH, SANDEEP | FD-819366 | 1 | 16.99 | 4400********8900 | 05840C | 08/01/2019 |
| SINGH, SHONAL | FD-657163 | 1 | 11.04 | 4815********1147 | 104250 | 08/01/2019 |
| SINGH, SONAM | FD-706475 | 1 | 9.99 | 4862********1705 | 05246A | 08/01/2019 |
| SISCO, ERIC | FD-6QVS150537 | 1 | 49.99 | 4347********4729 | 084510 | 08/01/2019 |
| SLEFO, JONATHAN | FD-914112 | 1 | 51.74 | 4815********1971 | 194555 | 08/01/2019 |
| SMITH, MOSES | FD-MSMITH123 | 1 | 19.99 | 4736********2183 | 084510 | 08/01/2019 |
| SMITH, RACHEAL | FD-1111397 | 1 | 25.00 | 4815********9772 | 194950 | 08/01/2019 |
| SMITH, SHAWN | FD-1103063 | 1 | 21.24 | 4305********2216 | 05246D | 08/01/2019 |
| SOOD, AJAY | FD-650899 | 1 | 9.99 | 4100********7733 | 93446C | 08/01/2019 |
| SORINA, JAMIE | FD-870885 | 1 | 19.99 | 4342********5782 | 004134 | 08/01/2019 |
| SOSA, JOSE | FD-M8XJ172605 | 1 | 24.99 | 4636********8150 | 028524 | 08/01/2019 |
| SOTO, ALEJANDRO | FD-552200 | 1 | 7.61 | 4833********6642 | 084510 | 08/01/2019 |
| SOTO, CAROLINA | FD-1064618 | 1 | 1.00 | 4342********2302 | 017212 | 08/01/2019 |
| SOTO, ISAI | FD-WVYH223437 | 1 | 24.99 | 5409********7180 | 054041 | 08/01/2019 |
| SOTO, JEREMIAS | FD-ZKSG221326 | 1 | 24.99 | 4342********7302 | 066977 | 08/01/2019 |
| SOTO, SALINA | FD-722328 | 1 | 9.99 | 4342********6123 | 080168 | 08/01/2019 |
| SPARKMAN, COLEEN | FD-999Y114923 | 1 | 9.99 | 5523********4875 | 05251S | 08/01/2019 |
| STAPLEY, GARTH | FD-741516 | 1 | 9.99 | 4147********8659 | 05246C | 08/01/2019 |
| STONE, GRACE | FD-1052063 | 1 | 13.99 | 3774*******9193 | 315001 | 08/01/2019 |
| TABBIT, LISA | FD-89ZR195543 | 1 | 1.00 | 4430********8246 | 545631 | 08/01/2019 |
| TAM, CATHERINE | FD-3X9S114941 | 1 | 14.99 | 4815********0299 | 194955 | 08/01/2019 |
| TESKE, JOSHUA | FD-NJ2J125514 | 1 | 19.44 | 4342********0616 | 064525 | 08/01/2019 |
| THOMAS, KENDALL | FD-1078702 | 1 | 6.99 | 4411********3861 | 084510 | 08/01/2019 |
| THOMAS, NEIL | FD-1049729 | 1 | 12.74 | 4426********9895 | 001250 | 08/01/2019 |
| THOMASTON, AUDREY | FD-THOMAUD | 1 | 22.00 | 4636********2497 | 073945 | 08/01/2019 |
| TOLEDO, JOSEPH | FD-G9E7185429 | 1 | 1.00 | 5409********8666 | 073785 | 08/01/2019 |
| TORRES, ALEXANDER | FD-744780 | 1 | 19.99 | 4833********9130 | 084510 | 08/01/2019 |
| TRASK, RAY | FD-596270 | 1 | 8.49 | 4397********2034 | 05256C | 08/01/2019 |
| TREJO, IVAN | FD-583826 | 1 | 13.99 | 4342********3575 | 068632 | 08/01/2019 |
| URIBE, LORRAINE | FD-1088998 | 1 | 1.00 | 4511********9425 | 962398 | 08/01/2019 |
| VANDRGRIFF, PAUL | FD-1065294 | 1 | 1.00 | 4815********9490 | 104053 | 08/01/2019 |
| VASQUEZ, ALFREDO | FD-VASQALFR | 1 | 14.99 | 4266********5913 | 05253B | 08/01/2019 |
| VASQUEZ, EDUARDO | FD-821249 | 1 | 27.99 | 4342********3339 | 079623 | 08/01/2019 |
| VASQUEZ, JOSE | FD-7WKA142656 | 1 | 21.24 | 4168********6721 | 009264 | 08/01/2019 |
| VEGA, JOEL | FD-832142 | 1 | 9.99 | 5403********3051 | 713044 | 08/01/2019 |
| VEGA, KIARA | FD-V213213122 | 1 | 1.00 | 4815********0072 | 104054 | 08/01/2019 |
| VEGA, MARISELA | FD-P5PN214740 | 1 | 1.00 | 4815********0072 | 104054 | 08/01/2019 |
| VELLAS, HUNTER | FD-1064649 | 1 | 14.99 | 4750********3566 | 084510 | 08/01/2019 |
| VERA, FELIPE | FD-FXYQ203756 | 1 | 21.96 | 4636********0846 | 073946 | 08/01/2019 |
| VILCHIS, ERICA | FD-D5EP115654 | 1 | 9.99 | 4636********7548 | 073946 | 08/01/2019 |
| VONGMALAITHONG, PHONG | FD-819604 | 1 | 51.74 | 4160********5219 | 094508 | 08/01/2019 |
| WADLOW, ZACHARY | FD-736466 | 1 | 21.24 | 4342********4346 | 033062 | 08/01/2019 |
| WARDA, DINO | FD-596473 | 1 | 12.74 | 4400********8063 | 08543B | 08/01/2019 |
| WATSON, WALTER | FD-1100992 | 1 | 14.99 | 3715*******1003 | 161702 | 08/01/2019 |
| WEAVER, JOHNATHAN | FD-QKR4210436 | 1 | 54.99 | 4342********3381 | 079576 | 08/01/2019 |
| WEEMS, KAITLYN | FD-SFX7200933 | 1 | 23.99 | 4815********8636 | 154759 | 08/01/2019 |
| WILLIAMS, MATTHEW | FD-884562 | 1 | 1.00 | 4342********2293 | 022455 | 08/01/2019 |
| WOOD, AMANDA | FD-854781 | 1 | 19.54 | 4342********2499 | 027093 | 08/01/2019 |
| WU, JACKIE | FD-862589 | 1 | 21.24 | 4815********0758 | 104859 | 08/01/2019 |
| YACOUB, MARYANNA | FD-1043663 | 1 | 14.99 | 6011********7322 | 00112R | 08/01/2019 |
| YANG, TIMOTHY | FD-YMZ9145156 | 1 | 1.00 | 5403********6155 | 094508 | 08/01/2019 |
| YOASH, DUNIA | FD-550570 | 1 | 8.99 | 4815********6744 | 154852 | 08/01/2019 |
| YOUKHANEH, MANUEL | FD-FNFH102435 | 1 | 24.99 | 4815********0099 | 194852 | 08/01/2019 |
| ZAMBRANO, GLADYS | FD-722405 | 1 | 1.00 | 4815********2561 | 154851 | 08/01/2019 |
| ZAMZOW, MICHAEL | FD-821237 | 1 | 10.99 | 5403********4227 | 094509 | 08/01/2019 |
| ZAPIEN, GEORGE | FD-828377 | 1 | 60.99 | 4636********1227 | 028525 | 08/01/2019 |
| ZHOA, MIN | FD-1064695 | 1 | 1.00 | 4662********6164 | 781209 | 08/01/2019 |
| ZUK, ISAAC | FD-63YU223119 | 1 | 23.99 | 4000********3469 | 894703 | 08/01/2019 |
| Count | Card Type | Total |
| 11 | American Express | 259.90 |
| 51 | MasterCard | 982.38 |
| 268 | Visa | 5030.15 |
| 8 | Discover | 123.13 |
| 0 | Other | 0.00 |
| 6395.56 |