| 08/15/2019 |
| 10:03:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, EMMA | FD-7RK9195238 | 2 | 1.00 | 4833********5870 | 055710 | 08/15/2019 |
| ACOSTA, ANDREW | FD-LBLP201656 | 2 | 1.00 | 4347********1961 | 055710 | 08/15/2019 |
| AGUAYO, EFRAIN | FD-607345 | 2 | 57.99 | 4815********2581 | 185570 | 08/15/2019 |
| AJA, ALEXANDER | FD-KZXC162338 | 2 | 14.99 | 4342********9639 | 098871 | 08/15/2019 |
| ALDAVA, ANDREW | FD-449942 | 2 | 8.99 | 4636********5519 | 029319 | 08/15/2019 |
| ALDAVA, ROSALIE | FD-552518 | 2 | 9.99 | 4636********5519 | 029319 | 08/15/2019 |
| ALVARADO, ANDREW | FD-9RVR135452 | 2 | 12.74 | 4479********0961 | 015401 | 08/15/2019 |
| ALVIAR, EDWARD | FD-CA44164608 | 2 | 12.74 | 4342********3458 | 049011 | 08/15/2019 |
| AMANN, JESSICA | FD-686755 | 2 | 1.00 | 4636********9969 | 029319 | 08/15/2019 |
| AMARANTE, BRODIE | FD-762495 | 2 | 16.99 | 4494********3898 | 716821 | 08/15/2019 |
| ANGUIANO, ADRIAN | FD-744815 | 2 | 19.99 | 4347********9758 | 055710 | 08/15/2019 |
| ARNOLD, DAMIEN | FD-854527 | 2 | 27.99 | 4563********8841 | H98624 | 08/15/2019 |
| ARRIAGA, EZEQUIEL | FD-822353 | 2 | 15.29 | 4342********9596 | 037093 | 08/15/2019 |
| ARRIAGA, GABRIELA | FD-DUHB205305 | 2 | 21.24 | 4347********0766 | 055710 | 08/15/2019 |
| AVINA, NORMA | FD-706585 | 2 | 48.99 | 4833********9949 | 055710 | 08/15/2019 |
| AWWAD, KALED | FD-1134896 | 2 | 63.99 | 5427********4013 | 026809 | 08/15/2019 |
| BAILEY, MARK | FD-D8TX160518 | 2 | 14.99 | 4342********9655 | 028435 | 08/15/2019 |
| BALITZAR, ACOBO | FD-1088943 | 2 | 14.99 | 4400********2721 | 05179D | 08/15/2019 |
| BARKER, JESSE | FD-1064696 | 2 | 11.00 | 5262********7769 | 273549 | 08/15/2019 |
| BASILE, JOSEPH | FD-1065283 | 2 | 44.99 | 5424********4725 | 43017B | 08/15/2019 |
| BASYE, KYLE | FD-650927 | 2 | 14.99 | 4342********8076 | 068048 | 08/15/2019 |
| BATES, CHLOE | FD-1079710 | 2 | 1.00 | 4815********9978 | 175075 | 08/15/2019 |
| BAZYUK, SERGE | FD-656815 | 2 | 8.49 | 4815********7823 | 175076 | 08/15/2019 |
| BENDER, YVONNE | FD-427381 | 2 | 19.99 | 4815********8013 | 105777 | 08/15/2019 |
| BENJAMIN, DANIEL | FD-819643 | 2 | 12.15 | 4815********6982 | 105970 | 08/15/2019 |
| BOLANOS, MARTIN | FD-ZKQ8215959 | 2 | 24.99 | 4815********3923 | 175079 | 08/15/2019 |
| BOTELLO, ESTEBAN | FD-859412 | 2 | 11.04 | 4342********8588 | 056545 | 08/15/2019 |
| BRATTON, HALEY | FD-798852 | 2 | 1.00 | 4833********8795 | 065710 | 08/15/2019 |
| BROWN, CHRISTOPHER | FD-1085609 | 2 | 1.00 | 4342********8678 | 082066 | 08/15/2019 |
| BROWN, SHAYNE | FD-2UT1145318 | 2 | 21.24 | 4833********8065 | 065710 | 08/15/2019 |
| BULYGO, SARA | FD-854518 | 2 | 22.99 | 4833********0836 | 065710 | 08/15/2019 |
| BURCIAGA, MADALYN | FD-ST0V203121 | 2 | 1.31 | 4636********5583 | 029320 | 08/15/2019 |
| CALDERON, ERIK | FD-HW7B211306 | 2 | 21.24 | 4366********0475 | 030390 | 08/15/2019 |
| CALDERON, HECTOR | FD-H6SK113737 | 2 | 20.39 | 4833********9953 | 065710 | 08/15/2019 |
| CALDWELL, JODI | FD-819622 | 2 | 12.74 | 4400********7185 | 07608A | 08/15/2019 |
| CALVIN, JAMES | FD-E8S2201722 | 2 | 14.99 | 5403********4796 | 095756 | 08/15/2019 |
| CAMPBELL, TRAVIS | FD-815747 | 2 | 24.99 | 4342********1412 | 089864 | 08/15/2019 |
| CAMPIOTTI, CATHERINE | FD-1102918 | 2 | 14.99 | 5538********1148 | 074887 | 08/15/2019 |
| CAMPOS, ALEJANDRO | FD-450010 | 2 | 1.00 | 4815********9353 | 175177 | 08/15/2019 |
| CARDOZA, ANGEL | FD-WEB6082563 | 2 | 1.00 | 4342********5323 | 004648 | 08/15/2019 |
| CASTILLO, EDWIN | FD-1145866 | 2 | 19.99 | 4815********7885 | 115175 | 08/15/2019 |
| CHAFFEY, GREGORY | FD-1116466 | 2 | 63.99 | 4266********2332 | 02700B | 08/15/2019 |
| CHAN, ACEE | FD-828522 | 2 | 12.99 | 4342********8477 | 007881 | 08/15/2019 |
| CHAPA, ERIC | FD-744816 | 2 | 14.99 | 4815********7883 | 115275 | 08/15/2019 |
| CHOWDHARY, AKSHAY | FD-610567 | 2 | 9.99 | 4342********6157 | 000483 | 08/15/2019 |
| COLLINS, CATHERINE | FD-741468 | 2 | 16.99 | 4342********4303 | 067657 | 08/15/2019 |
| CONTRERAS, YOVAN | FD-1064548 | 2 | 1.00 | 5403********6346 | 095757 | 08/15/2019 |
| COOK, CHLOE ALEXA | FD-821204 | 2 | 22.99 | 4400********9515 | 06235D | 08/15/2019 |
| CORONA, ANGIE | FD-1088929 | 2 | 1.00 | 4160********7138 | 095757 | 08/15/2019 |
| CORRAL, AMANDA | FD-9Q5L174115 | 2 | 16.14 | 4833********3386 | 075710 | 08/15/2019 |
| CORRAL, ANGEL | FD-EK4E174730 | 2 | 1.00 | 4833********3386 | 075710 | 08/15/2019 |
| CORTEZ, ALEXIS | FD-765111 | 2 | 22.99 | 4347********7957 | 075710 | 08/15/2019 |
| COUFAL, DAVID | FD-1122598 | 2 | 51.74 | 4636********2251 | 029320 | 08/15/2019 |
| COURTS, LUCAS | FD-TCY4175757 | 2 | 14.99 | 4815********9345 | 175279 | 08/15/2019 |
| CRAFT, WILLIAM | FD-1131408 | 2 | 14.99 | 4636********8568 | 075221 | 08/15/2019 |
| CROELL, CHRISTOPHER | FD-650862 | 2 | 9.99 | 4313********3329 | 08125D | 08/15/2019 |
| CRUZ, ANGELICA | FD-1055815 | 2 | 14.99 | 4815********1009 | 165777 | 08/15/2019 |
| CRUZ, JESUS | FD-744855 | 2 | 14.99 | 4342********4799 | 008299 | 08/15/2019 |
| DANIELS, MICHAEL | FD-656784 | 2 | 50.04 | 4266********4599 | 02715B | 08/15/2019 |
| DAVINI, DAVIN | FD-1079723 | 2 | 14.99 | 5538********9698 | 074918 | 08/15/2019 |
| DAVIS, BRITTANY | FD-819524 | 2 | 1.00 | 4815********5052 | 115477 | 08/15/2019 |
| DE RUEDA-RAMIRE, ZAIRA | FD-1089072 | 2 | 1.00 | 4815********3096 | 115478 | 08/15/2019 |
| DECULING, ZACHARY | FD-813541 | 2 | 1.00 | 4342********9516 | 048225 | 08/15/2019 |
| DEL AGUILA, OSCAR | FD-1064543 | 2 | 9.99 | 4347********2109 | 075710 | 08/15/2019 |
| DELGADO, DAISY | FD-653471 | 2 | 12.99 | 4427********4863 | 075710 | 08/15/2019 |
| DEWITT, RAYMOND | FD-1133496 | 2 | 24.99 | 4636********7374 | 075221 | 08/15/2019 |
| DIAZ, LEAH | FD-5VF3160822 | 2 | 14.99 | 4833********7417 | 075710 | 08/15/2019 |
| DIVIRD, JASON | FD-683431 | 2 | 12.74 | 4636********4426 | 075221 | 08/15/2019 |
| DURAN, ISAAC | FD-750545 | 2 | 1.00 | 4636********6312 | 075221 | 08/15/2019 |
| DUSA, LYNN | FD-1064527 | 2 | 9.99 | 4266********5299 | 02731B | 08/15/2019 |
| EDSBERG, ERIC | FD-741399 | 2 | 19.99 | 4833********9406 | 075710 | 08/15/2019 |
| ENRIQUEZ, RAQUEL | FD-1052071 | 2 | 1.00 | 4767********7140 | 499482 | 08/15/2019 |
| ENVIA, CADENCE | FD-741481 | 2 | 8.99 | 6011********6429 | 01545R | 08/15/2019 |
| ESCOBAR, GREGGORY | FD-779512 | 2 | 17.99 | 4000********1725 | 502775 | 08/15/2019 |
| ESTRADA, ISAAC | FD-1089094 | 2 | 9.99 | 4342********0915 | 035332 | 08/15/2019 |
| FERGUSON, JOSEPH | FD-884628 | 2 | 24.99 | 4833********9914 | 075710 | 08/15/2019 |
| FISCHER, PATRICK | FD-1089013 | 2 | 24.99 | 4147********6725 | 02739C | 08/15/2019 |
| FLORES, ERIC | FD-911829 | 2 | 1.00 | 4259********9340 | 070358 | 08/15/2019 |
| FLORES, FABIAN | FD-840438 | 2 | 19.54 | 4636********8156 | 029321 | 08/15/2019 |
| FLORES, JACQUELINE | FD-875050 | 2 | 7.99 | 5538********8231 | 074955 | 08/15/2019 |
| FROEHLKE, MICHAEL | FD-KAVD220339 | 2 | 24.99 | 4735********6888 | 529321 | 08/15/2019 |
| GARCIA, DANIEL | FD-MG5W182754 | 2 | 24.99 | 4342********3656 | 049984 | 08/15/2019 |
| GARCIA, IVAN | FD-1052002 | 2 | 14.99 | 4815********5817 | 165970 | 08/15/2019 |
| GARCIA, LORENZO | FD-590171 | 2 | 47.49 | 4833********8205 | 085710 | 08/15/2019 |
| GARCIA, LYSANDRA | FD-5WZM150810 | 2 | 24.99 | 4342********7158 | 038909 | 08/15/2019 |
| GARZA, ELEANOR | FD-1078690 | 2 | 1.00 | 4060********3521 | 085710 | 08/15/2019 |
| GODFREY, AVERY | FD-Q3EZ205522 | 2 | 1.00 | 4347********9766 | 085710 | 08/15/2019 |
| GOMEZ-ORTEGA, JORGE | FD-TBCP182916 | 2 | 24.99 | 4815********1227 | 165974 | 08/15/2019 |
| GONZALEZ SANDOV, FILBERTO | FD-1118185 | 2 | 24.99 | 4342********9363 | 075959 | 08/15/2019 |
| GONZALEZ, EMILIO | FD-GONEMI | 2 | 14.99 | 4347********9381 | 085710 | 08/15/2019 |
| GRADILLA, FERNANDA | FD-25U5214931 | 2 | 14.99 | 4342********3525 | 064793 | 08/15/2019 |
| GRUBB, RAQUEL | FD-1118265 | 2 | 24.99 | 4636********6895 | 075222 | 08/15/2019 |
| GUARDADO, EDDIE | FD-840483 | 2 | 24.54 | 4342********0560 | 038853 | 08/15/2019 |
| GUERRERO, PATRICIA | FD-750690 | 2 | 1.00 | 4347********7213 | 085710 | 08/15/2019 |
| GUILLEN, DULCE | FD-1043276 | 2 | 9.99 | 4815********3168 | 195979 | 08/15/2019 |
| HALFACRE, JARROD | FD-819418 | 2 | 12.74 | 5178********6349 | 027385 | 08/15/2019 |
| HALL, WILLIAM | FD-871068 | 2 | 17.99 | 4342********4246 | 051150 | 08/15/2019 |
| HALLAM, JOSEPH | FD-1049803 | 2 | 24.99 | 4342********0457 | 083075 | 08/15/2019 |
| HARRINGTON, BRANDON | FD-1079645 | 2 | 12.74 | 4815********1430 | 115373 | 08/15/2019 |
| HASSEN, OMAR | FD-1088911 | 2 | 24.99 | 4815********0493 | 115372 | 08/15/2019 |
| HEMPLEMAN, DAVID | FD-819619 | 2 | 12.74 | 5403********1645 | 095758 | 08/15/2019 |
| HENSYEL, ABIGAIL | FD-779818 | 2 | 12.74 | 4815********7300 | 115370 | 08/15/2019 |
| HERNANDEZ, MARTIN | FD-E1PZ183015 | 2 | 14.99 | 4833********4590 | 085710 | 08/15/2019 |
| HERNANDEZ, MICHAEL | FD-657278 | 2 | 9.99 | 4833********6384 | 085710 | 08/15/2019 |
| HEWETT, GABRIELLE | FD-L3WB160538 | 2 | 16.14 | 4497********3801 | 092358 | 08/15/2019 |
| HINKELMAN, DANIELLE | FD-LBXN212818 | 2 | 29.99 | 5148********1290 | 075759 | 08/15/2019 |
| HORN, JAY | FD-750850 | 2 | 16.99 | 4815********0049 | 195079 | 08/15/2019 |
| HUGHES, CHRISTOPHER | FD-706444 | 2 | 12.99 | 5403********3511 | 095758 | 08/15/2019 |
| HURTADO, FABIOLA | FD-596832 | 2 | 12.74 | 4460********8805 | 014786 | 08/15/2019 |
| INTVELD, JOHN | FD-744858 | 2 | 14.99 | 4465********4050 | 015371 | 08/15/2019 |
| ISSA, GEORGOS | FD-596360 | 2 | 7.64 | 4636********8894 | 075223 | 08/15/2019 |
| IT, SARY | FD-1115531 | 2 | 13.99 | 4342********8338 | 035404 | 08/15/2019 |
| JACOBS, NATHANIEL | FD-W1MY164616 | 2 | 26.24 | 5403********2005 | 095759 | 08/15/2019 |
| JARRETT, JONATHAN | FD-620668 | 2 | 9.99 | 4266********2199 | 02776B | 08/15/2019 |
| JAWAD, KARIMA | FD-E36G185030 | 2 | 1.00 | 4342********9698 | 039004 | 08/15/2019 |
| JIMENEZ, MIGUEL | FD-653560 | 2 | 14.99 | 5403********9602 | 095759 | 08/15/2019 |
| JOHNSON, MARCANO | FD-854668 | 2 | 22.99 | 4815********2861 | 195273 | 08/15/2019 |
| JOSEPH, ETHAN | FD-SZG3220510 | 2 | 24.99 | 4266********8582 | 02779D | 08/15/2019 |
| KAML, CRISTINA | FD-779469 | 2 | 9.99 | 5403********5412 | 095759 | 08/15/2019 |
| KAMOE, PAUL | FD-1064537 | 2 | 14.99 | 4833********2763 | 095710 | 08/15/2019 |
| KAUFMANN, COURTNEY | FD-BDA9195937 | 2 | 1.00 | 4347********9712 | 095710 | 08/15/2019 |
| KEATHLEY, AUSTIN | FD-HVKS182054 | 2 | 21.24 | 4631********3359 | 401339 | 08/15/2019 |
| KECHRIOTIS, CHRISTOPHER | FD-1042826 | 2 | 19.99 | 4342********0919 | 026599 | 08/15/2019 |
| KELLY, ANDREW | FD-816020 | 2 | 61.99 | 4342********5547 | 039481 | 08/15/2019 |
| KENNEDY, ANDREW | FD-830274 | 2 | 19.54 | 4833********8857 | 095710 | 08/15/2019 |
| KENT, JACOB | FD-744839 | 2 | 1.00 | 4342********9187 | 072906 | 08/15/2019 |
| KHROENG, SOPHEAR | FD-527708 | 2 | 21.14 | 4815********3993 | 195276 | 08/15/2019 |
| KLEINER, JEFFERY | FD-R5LC190511 | 2 | 12.74 | 4815********3168 | 195376 | 08/15/2019 |
| KOMMAVONG, NATHAN | FD-596447 | 2 | 8.49 | 4636********9428 | 029323 | 08/15/2019 |
| LAFFERTY, JESSICA | FD-840420 | 2 | 18.49 | 4366********7298 | 018468 | 08/15/2019 |
| LAINEZ, MARLON JR | FD-EEWT181611 | 2 | 14.99 | 4815********3860 | 195377 | 08/15/2019 |
| LAW, RANDY | FD-27SM181133 | 2 | 24.99 | 5538********8621 | 075018 | 08/15/2019 |
| LEAL, ADRIAN | FD-815774 | 2 | 48.99 | 4342********4760 | 074838 | 08/15/2019 |
| LEON, ORLANDO | FD-SKVM211621 | 2 | 63.99 | 4815********4806 | 195472 | 08/15/2019 |
| LETONA, NATALIE | FD-1118317 | 2 | 8.49 | 4169********2014 | 000199 | 08/15/2019 |
| LIU, HAZEN | FD-859423 | 2 | 8.49 | 4888********1029 | 01325A | 08/15/2019 |
| LONGSTRETH, MARCELLO | FD-3JL4151133 | 2 | 24.99 | 5538********3200 | 075023 | 08/15/2019 |
| LOPEZ, ANDREW | FD-413G180623 | 2 | 14.99 | 4347********8093 | 095710 | 08/15/2019 |
| LOPEZ, CRIS | FD-550540 | 2 | 9.99 | 5175********1794 | 105081 | 08/15/2019 |
| LOPEZ, MARTIN | FD-1043293 | 2 | 1.00 | 3772*******3002 | 143958 | 08/15/2019 |
| LUNA, LUIS | FD-596817 | 2 | 12.74 | 4342********9896 | 056723 | 08/15/2019 |
| LY, LONG | FD-706507 | 2 | 48.99 | 4342********1380 | 034914 | 08/15/2019 |
| MADERA, DAVID | FD-1085512 | 2 | 14.99 | 5117********1065 | 04002B | 08/15/2019 |
| MANJARREZ, DIANA | FD-1055849 | 2 | 14.99 | 4815********6135 | 115980 | 08/15/2019 |
| MANSFIELD, MASON | FD-888892 | 2 | 27.99 | 4815********7793 | 115888 | 08/15/2019 |
| MARENO, MARCOS | FD-1068928 | 2 | 15.99 | 4730********9568 | 006460 | 08/15/2019 |
| MARINES, BENITO | FD-ST4W124722 | 2 | 52.99 | 4342********5741 | 044756 | 08/15/2019 |
| MARQUEZ, EDWIN | FD-650923 | 2 | 9.99 | 4282********1984 | 005810 | 08/15/2019 |
| MARTINEZ, EDUARDO | FD-758337 | 2 | 8.49 | 4342********1082 | 073683 | 08/15/2019 |
| MARTINEZ, JASMINE | FD-765121 | 2 | 1.00 | 4342********0517 | 006090 | 08/15/2019 |
| MARTINEZ, JONATHAN | FD-648763 | 2 | 16.04 | 4833********2166 | 005810 | 08/15/2019 |
| MARTINEZ, MANUEL | FD-656814 | 2 | 7.64 | 4815********6210 | 105278 | 08/15/2019 |
| MATTHEWS, DENA | FD-905790 | 2 | 19.99 | 5178********3765 | 070805 | 08/15/2019 |
| MCBAY, ALLIE | FD-1085535 | 2 | 19.99 | 4636********2405 | 029324 | 08/15/2019 |
| MCDONALD, MARK | FD-1121838 | 2 | 24.99 | 4342********9770 | 080397 | 08/15/2019 |
| MCDOUGALL, DUNCAN | FD-1085503 | 2 | 14.99 | 4347********9745 | 005810 | 08/15/2019 |
| MCQUADE, JASON | FD-750730 | 2 | 12.74 | 5538********7781 | 075070 | 08/15/2019 |
| MEDINA, ANAISSA | FD-709332 | 2 | 16.14 | 4494********8156 | 709527 | 08/15/2019 |
| MENDOZA, ANDRES | FD-1079751 | 2 | 1.00 | 5175********4618 | 145174 | 08/15/2019 |
| MENDOZA, KATHY | FD-706554 | 2 | 48.99 | 4815********3668 | 165380 | 08/15/2019 |
| MILLER, ANNA | FD-8VRE193049 | 2 | 12.74 | 4736********9904 | 005810 | 08/15/2019 |
| MILLER, CHASE | FD-PAAR203955 | 2 | 24.99 | 4494********3262 | 800419 | 08/15/2019 |
| MITCHELL, CADENCE | FD-816028 | 2 | 14.99 | 4636********5618 | 029324 | 08/15/2019 |
| MONTES, FRANK | FD-919519 | 2 | 46.99 | 6011********8712 | 01538R | 08/15/2019 |
| MORENO, SILVA | FD-1GBA112026 | 2 | 24.99 | 4815********9141 | 105377 | 08/15/2019 |
| MORENOAYON, RICARDO | FD-1121918 | 2 | 23.99 | 4342********9363 | 027268 | 08/15/2019 |
| MORENOSEGURA, RAQUEL | FD-1085600 | 2 | 14.99 | 5175********2376 | 155589 | 08/15/2019 |
| MORGAN, MARCELA | FD-N455111807 | 2 | 1.00 | 4342********2170 | 043593 | 08/15/2019 |
| NAVARRO, JOSE | FD-1121890 | 2 | 14.99 | 4833********3200 | 015810 | 08/15/2019 |
| NEWMAN, GINA | FD-813840 | 2 | 19.99 | 4342********8762 | 013445 | 08/15/2019 |
| NGUYEN, VINCENT A | FD-1055836 | 2 | 24.99 | 4342********4603 | 034104 | 08/15/2019 |
| NIEVES, ANTONIOS | FD-1043659 | 2 | 24.99 | 4342********5228 | 043031 | 08/15/2019 |
| NUMAN, OMAR | FD-DWUF155529 | 2 | 16.99 | 4143********3114 | 230369 | 08/15/2019 |
| OCHOA, JOHN | FD-821255 | 2 | 19.99 | 4342********1485 | 069052 | 08/15/2019 |
| OLIVARES, CHRISTOPHER | FD-902251 | 2 | 21.99 | 4833********3780 | 015810 | 08/15/2019 |
| OLSON, CHASE | FD-859407 | 2 | 11.04 | 4815********4825 | 105482 | 08/15/2019 |
| OROZCO, RICARDO | FD-672400 | 2 | 1.00 | 4060********8025 | 04039C | 08/15/2019 |
| OSMAN, MICHAEL | FD-PJ7X201509 | 2 | 14.99 | 4342********2960 | 081387 | 08/15/2019 |
| PALERMO, ANTHONY | FD-4BTL213820 | 2 | 24.99 | 4833********0256 | 015810 | 08/15/2019 |
| PASCUA, KELLY | FD-1121883 | 2 | 9.99 | 4636********6396 | 075225 | 08/15/2019 |
| PAWLOSKI, STEWART | FD-BZ85123904 | 2 | 14.99 | 4100********5366 | 79531A | 08/15/2019 |
| PEREIRA, APRIL | FD-1115445 | 2 | 19.99 | 4631********3254 | 436737 | 08/15/2019 |
| PEREZ, GERARDO | FD-1064725 | 2 | 19.99 | 4060********8579 | 015810 | 08/15/2019 |
| PEREZ, SHYLA | FD-815741 | 2 | 19.99 | 4411********8595 | 015810 | 08/15/2019 |
| PERHAM, JESSICA | FD-9QEK135940 | 2 | 12.74 | 4342********7136 | 002250 | 08/15/2019 |
| PERRY, QUENTIN | FD-845883 | 2 | 11.89 | 4342********0831 | 099713 | 08/15/2019 |
| PHUN, CHANTHAN | FD-815891 | 2 | 63.99 | 4833********6279 | 015810 | 08/15/2019 |
| POLLARD, ROBERT | FD-741476 | 2 | 19.99 | 3743*******7366 | 812412 | 08/15/2019 |
| POST, AMBER | FD-AA08122336 | 2 | 16.99 | 4347********3537 | 015810 | 08/15/2019 |
| POTTRUFF, REANNA | FD-779819 | 2 | 16.99 | 4636********8898 | 029325 | 08/15/2019 |
| PRAK-INTAHONG, OUDON | FD-1099091 | 2 | 21.24 | 4147********9582 | 015745 | 08/15/2019 |
| PULIDO, LEONARDO | FD-779874 | 2 | 12.74 | 4833********9551 | 015810 | 08/15/2019 |
| PURSER, CORY | FD-731607 | 2 | 9.00 | 4833********0927 | 015810 | 08/15/2019 |
| QUISOL, GLORIA | FD-815744 | 2 | 1.00 | 5403********3972 | 095801 | 08/15/2019 |
| RAMIREZ, MARIAM | FD-1049730 | 2 | 1.00 | 4342********5371 | 091053 | 08/15/2019 |
| REED, ELIJI | FD-596559 | 2 | 11.04 | 5175********3129 | 175081 | 08/15/2019 |
| RENATO, ARTEAGA | FD-650959 | 2 | 24.98 | 4815********2990 | 195689 | 08/15/2019 |
| REYES JR, JUAN | FD-1064643 | 2 | 14.99 | 4282********0865 | 015810 | 08/15/2019 |
| RICHARDS, JOHN | FD-826121 | 2 | 16.99 | 4039********9946 | 001902 | 08/15/2019 |
| RIVERA, GABRIEL | FD-596853 | 2 | 12.74 | 4460********8805 | 089837 | 08/15/2019 |
| RIVERA, MIGUEL | FD-7HY4190206 | 2 | 24.99 | 4342********2892 | 031438 | 08/15/2019 |
| ROBINSON, ROBERT | FD-1088905 | 2 | 9.99 | 4104********8968 | 009902 | 08/15/2019 |
| ROBLES, RAQUEL | FD-1085484 | 2 | 35.00 | 4815********3027 | 195681 | 08/15/2019 |
| RODRIGUEZ, ANTHONY | FD-706650 | 2 | 12.99 | 4833********1929 | 025810 | 08/15/2019 |
| RODRIGUEZ, BREANNA | FD-WEB5893055 | 2 | 9.99 | 4639********0583 | 107254 | 08/15/2019 |
| RODRIGUEZ, MISAEL | FD-709311 | 2 | 63.99 | 5538********1769 | 764613 | 08/15/2019 |
| RODRIGUEZ, NOE | FD-JUAA130238 | 2 | 63.99 | 4342********7593 | 003420 | 08/15/2019 |
| ROEST, CORNELIUS | FD-1115462 | 2 | 13.99 | 5403********2833 | 095802 | 08/15/2019 |
| ROGEL, MARISELA | FD-ROGMAR | 2 | 14.99 | 4494********3119 | 210439 | 08/15/2019 |
| ROJAS, ANA | FD-832826 | 2 | 19.54 | 4239********8861 | 095802 | 08/15/2019 |
| ROTAN, BRIAN | FD-677031 | 2 | 46.64 | 4342********0400 | 001114 | 08/15/2019 |
| RUBIO, FREDDIE | FD-CJ6X172739 | 2 | 19.99 | 4636********4315 | 029325 | 08/15/2019 |
| RUDLE, NICOLE | FD-BPWK194913 | 2 | 24.99 | 4636********0096 | 075226 | 08/15/2019 |
| RUIZ, GILBERTO | FD-687532 | 2 | 10.99 | 4815********9312 | 195687 | 08/15/2019 |
| RUIZ, JOSE | FD-1121895 | 2 | 19.99 | 4636********5718 | 075226 | 08/15/2019 |
| SAING, AMANDA | FD-706567 | 2 | 48.99 | 4815********5074 | 175787 | 08/15/2019 |
| SALAZAR, MABEL | FD-819335 | 2 | 15.29 | 4815********3803 | 175881 | 08/15/2019 |
| SALINAS, JONATHAN | FD-913990 | 2 | 12.74 | 5175********8429 | 115088 | 08/15/2019 |
| SANCHEZ, KATHY | FD-LXTG190543 | 2 | 24.99 | 4873********6900 | 087272 | 08/15/2019 |
| SANCHEZ, ROSA | FD-UCWE191134 | 2 | 14.99 | 4873********6900 | 008530 | 08/15/2019 |
| SANCHEZ, SHANTALENA | FD-744836 | 2 | 8.99 | 4494********8741 | 209875 | 08/15/2019 |
| SARMIENTO, EDGAR | FD-UJ5S192549 | 2 | 19.99 | 4586********0109 | H97865 | 08/15/2019 |
| SCHEID, AMBER | FD-656637 | 2 | 47.99 | 4045********2300 | 027234 | 08/15/2019 |
| SCHOTT, ADAM | FD-673781 | 2 | 8.49 | 4543********2592 | 833902 | 08/15/2019 |
| SCHWEININGER, DIETER | FD-90FG195803 | 2 | 24.99 | 4266********1529 | 04077B | 08/15/2019 |
| SERGURA, OFELIA | FD-1068933 | 2 | 15.99 | 4730********9568 | 001252 | 08/15/2019 |
| SHABO, JOHN | FD-464612 | 2 | 12.95 | 4833********8019 | 025810 | 08/15/2019 |
| SHAHATAH, MARIO | FD-1121839 | 2 | 24.99 | 4342********9508 | 074280 | 08/15/2019 |
| SIDHU, PRABHSHARAN | FD-9WX2163858 | 2 | 1.00 | 4266********5814 | 04078C | 08/15/2019 |
| SINGH, PREETINDER | FD-1079708 | 2 | 19.99 | 4400********1424 | 05566D | 08/15/2019 |
| SINGLETON, BRENDA | FD-1110987 | 2 | 14.99 | 4347********2022 | 025810 | 08/15/2019 |
| SKARIA, NABIL | FD-1103666 | 2 | 1.00 | 3728*******3009 | 166670 | 08/15/2019 |
| SLAUGHTER, CHRISTOPHER | FD-854600 | 2 | 23.99 | 4266********5152 | 04084A | 08/15/2019 |
| SLAUGHTER, STEPHANIE | FD-826174 | 2 | 24.99 | 4266********5152 | 04086A | 08/15/2019 |
| SMITH, BRAD | FD-813527 | 2 | 55.99 | 4160********0212 | 095802 | 08/15/2019 |
| SMITH, SAMUEL | FD-5APN205929 | 2 | 63.99 | 4636********4705 | 075227 | 08/15/2019 |
| SNYDER, SCOTT | FD-HYXZ160913 | 2 | 21.24 | 4000********1569 | 437309 | 08/15/2019 |
| SOUPHAVONG, THOMNIS | FD-686803 | 2 | 11.19 | 4366********4585 | 021762 | 08/15/2019 |
| SOUSA, CARLOS | FD-596444 | 2 | 6.79 | 5175********8673 | 125886 | 08/15/2019 |
| SOUSA, DINA | FD-750682 | 2 | 16.99 | 5175********8673 | 135482 | 08/15/2019 |
| SPALLINA, RACHEL | FD-741512 | 2 | 23.99 | 4636********5015 | 029326 | 08/15/2019 |
| STEIN, EDWARD | FD-1107393 | 2 | 48.99 | 4342********1638 | 081853 | 08/15/2019 |
| STEPHENS, BRENDA | FD-686699 | 2 | 1.00 | 5262********6193 | 933542 | 08/15/2019 |
| STURGHILL, EDWARD | FD-596264 | 2 | 57.49 | 4400********2928 | 08164A | 08/15/2019 |
| SUMAGANG, BRYAN | FD-SUMBRY | 2 | 14.99 | 4494********3119 | 275970 | 08/15/2019 |
| SUTARIA, MUKESH | FD-1043379 | 2 | 8.99 | 3772*******1009 | 171237 | 08/15/2019 |
| TAYLOR, JARRIN | FD-722540 | 2 | 19.99 | 4833********8571 | 035810 | 08/15/2019 |
| TAYLOR, KORON | FD-1089056 | 2 | 14.99 | 4366********8069 | 018476 | 08/15/2019 |
| TEEPLES, JAMES | FD-779852 | 2 | 12.74 | 5403********7337 | 095803 | 08/15/2019 |
| TORRES, DANIEL | FD-1117957 | 2 | 1.00 | 5538********7718 | 764614 | 08/15/2019 |
| TORRES, GENARO | FD-819653 | 2 | 12.89 | 4497********1115 | 090614 | 08/15/2019 |
| TOVAR, ALEX | FD-902187 | 2 | 1.00 | 5403********5440 | 095803 | 08/15/2019 |
| TRUJILLO, JONATHAN | FD-0TR6173047 | 2 | 24.99 | 4631********7388 | 436778 | 08/15/2019 |
| TUMLINSON, RAMON | FD-1078671 | 2 | 21.24 | 4342********7126 | 009944 | 08/15/2019 |
| TUNISON, ERIK | FD-765131 | 2 | 1.00 | 4180********1145 | 095147 | 08/15/2019 |
| TUNJO, JUSTIN | FD-AE93165225 | 2 | 9.99 | 4342********5220 | 072292 | 08/15/2019 |
| TUTOR, ELIZABETH | FD-1111009 | 2 | 14.99 | 4342********4139 | 084406 | 08/15/2019 |
| VALDEZ, ALEJANDRO | FD-1089081 | 2 | 14.99 | 4815********5278 | 105085 | 08/15/2019 |
| VANWINKLE, JANIE | FD-1121897 | 2 | 19.99 | 4815********2792 | 175288 | 08/15/2019 |
| VAUGHN, JULIET | FD-1079667 | 2 | 1.00 | 4400********2140 | 01707C | 08/15/2019 |
| VEGA, ANTONIO | FD-815909 | 2 | 58.99 | 4833********5478 | 035810 | 08/15/2019 |
| VELAZQUEZ, JORGE | FD-1066595 | 2 | 19.54 | 4342********5355 | 077656 | 08/15/2019 |
| VELAZQUEZ, MANUEL | FD-RNTY190935 | 2 | 24.99 | 4342********5295 | 056589 | 08/15/2019 |
| VELAZQUEZ, MARISOL | FD-750896 | 2 | 14.61 | 4833********0366 | 035810 | 08/15/2019 |
| VENTURA, SOPHIE | FD-919548 | 2 | 14.99 | 4266********5881 | 04116C | 08/15/2019 |
| WALLACE, RYAN | FD-KB9X155825 | 2 | 7.64 | 4833********1844 | 035810 | 08/15/2019 |
| WELLS, WESTLY | FD-QJ8L120557 | 2 | 24.99 | 4366********2011 | 024776 | 08/15/2019 |
| WHEAT, HEATHER | FD-JMPF182112 | 2 | 19.99 | 4631********9988 | 436786 | 08/15/2019 |
| WHEELER, KAYLIN | FD-1134928 | 2 | 14.99 | 4147********7550 | 04127D | 08/15/2019 |
| WHEELER, STEPHANIE | FD-1134956 | 2 | 14.99 | 4147********7550 | 04123D | 08/15/2019 |
| WHITTINGTON, DYLAN | FD-1MSN145618 | 2 | 1.00 | 4815********2932 | 115683 | 08/15/2019 |
| WILKS, TIMOTHY | FD-741435 | 2 | 18.99 | 5178********1795 | 04129B | 08/15/2019 |
| WILLIS, ANGELOS | FD-1103702 | 2 | 14.99 | 4833********9725 | 045810 | 08/15/2019 |
| WORD, STEFANOS | FD-813490 | 2 | 8.49 | 4400********9956 | 07977B | 08/15/2019 |
| WRIGHT, SALINA | FD-1102812 | 2 | 14.99 | 4460********9219 | 080805 | 08/15/2019 |
| YOUAN, GHEZALA | FD-HADY210708 | 2 | 22.50 | 4815********5824 | 115688 | 08/15/2019 |
| YOUNAN, JASON | FD-PG7H211438 | 2 | 22.50 | 4815********5824 | 115688 | 08/15/2019 |
| YOUNAN, KANARA | FD-765183 | 2 | 18.99 | 4815********7946 | 105282 | 08/15/2019 |
| ZAMUDIO, RAFAEL | FD-744837 | 2 | 1.00 | 4833********0772 | 045810 | 08/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 30.98 |
| 35 | MasterCard | 578.57 |
| 238 | Visa | 4410.42 |
| 2 | Discover | 55.98 |
| 0 | Other | 0.00 |
| 5075.95 |