| 10/15/2019 |
| 09:54:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, EMMA | FD-7RK9195238 | 2 | 1.00 | 4833********5870 | 044210 | 10/15/2019 |
| ACOSTA, ANDREW | FD-LBLP201656 | 2 | 1.00 | 4347********1961 | 044210 | 10/15/2019 |
| AGUAYO, EFRAIN | FD-607345 | 2 | 18.99 | 4815********2581 | 104328 | 10/15/2019 |
| AJA, ALEXANDER | FD-KZXC162338 | 2 | 14.99 | 4342********9639 | 044681 | 10/15/2019 |
| ALDAVA, ANDREW | FD-449942 | 2 | 8.99 | 4636********5519 | 020080 | 10/15/2019 |
| ALDAVA, ROSALIE | FD-552518 | 2 | 48.99 | 4636********5519 | 020078 | 10/15/2019 |
| ALVARADO, ANDREW | FD-9RVR135452 | 2 | 12.74 | 4479********0961 | 015924 | 10/15/2019 |
| AMARANTE, BRODIE | FD-762495 | 2 | 16.99 | 4494********3898 | 141824 | 10/15/2019 |
| ANGUIANO, ADRIAN | FD-744815 | 2 | 19.99 | 4347********9758 | 044210 | 10/15/2019 |
| ARNOLD, DAMIEN | FD-854527 | 2 | 27.99 | 4563********8841 | H97122 | 10/15/2019 |
| ARRIAGA, EZEQUIEL | FD-822353 | 2 | 54.29 | 4342********9596 | 050871 | 10/15/2019 |
| ARRIAGA, GABRIELA | FD-DUHB205305 | 2 | 21.24 | 4347********0766 | 044210 | 10/15/2019 |
| ASSAKER, SANDRA | FD-779866 | 2 | 12.24 | 4833********8236 | 044210 | 10/15/2019 |
| AVINA, NORMA | FD-706585 | 2 | 9.99 | 4833********9949 | 044210 | 10/15/2019 |
| AYALA, LEONARDO | FD-1124108 | 2 | 63.99 | 4342********1844 | 043305 | 10/15/2019 |
| BAILEY, MARK | FD-D8TX160518 | 2 | 14.99 | 4342********9655 | 063469 | 10/15/2019 |
| BAKER, RYAN | FD-1116478 | 2 | 19.99 | 4868********7806 | 075491 | 10/15/2019 |
| BALITZAR, ACOBO | FD-1088943 | 2 | 14.99 | 4400********2721 | 02178C | 10/15/2019 |
| BASILE, JOSEPH | FD-1065283 | 2 | 44.99 | 5424********4725 | 98534B | 10/15/2019 |
| BASYE, KYLE | FD-650927 | 2 | 14.99 | 4342********8076 | 025025 | 10/15/2019 |
| BATES, CHLOE | FD-1079710 | 2 | 1.00 | 4815********9978 | 134421 | 10/15/2019 |
| BAZYUK, SERGE | FD-656815 | 2 | 8.49 | 4815********7823 | 104526 | 10/15/2019 |
| BEELER, DANIEL | FD-V8VB182635 | 2 | 14.99 | 5117********9411 | 07663B | 10/15/2019 |
| BENDER, YVONNE | FD-427381 | 2 | 19.99 | 4815********8013 | 104524 | 10/15/2019 |
| BENJAMIN, DANIEL | FD-819643 | 2 | 12.15 | 4815********6982 | 194621 | 10/15/2019 |
| BOLANOS, MARTIN | FD-ZKQ8215959 | 2 | 24.99 | 4815********3923 | 174124 | 10/15/2019 |
| BOTELLO, ESTEBAN | FD-859412 | 2 | 11.04 | 4342********8588 | 021953 | 10/15/2019 |
| BRATTON, HALEY | FD-798852 | 2 | 1.00 | 4833********8795 | 054210 | 10/15/2019 |
| BROWN, EJ | FD-LRUA211044 | 2 | 24.99 | 5523********6042 | 07672Z | 10/15/2019 |
| BROWN, KELLY | FD-09JQ205959 | 2 | 24.99 | 5523********6042 | 07669Z | 10/15/2019 |
| BROWN, SHAYNE | FD-2UT1145318 | 2 | 21.24 | 4833********8065 | 054210 | 10/15/2019 |
| BULYGO, SARA | FD-854518 | 2 | 22.99 | 4833********0836 | 054210 | 10/15/2019 |
| CALDERON, ERIK | FD-HW7B211306 | 2 | 21.24 | 4366********0475 | 019644 | 10/15/2019 |
| CALDERON, HECTOR | FD-H6SK113737 | 2 | 20.39 | 4833********9953 | 054210 | 10/15/2019 |
| CALVIN, JAMES | FD-E8S2201722 | 2 | 14.99 | 5403********4796 | 094255 | 10/15/2019 |
| CAMPOS, ALEJANDRO | FD-450010 | 2 | 1.00 | 4815********9353 | 104329 | 10/15/2019 |
| CARDOZA, ANGEL | FD-WEB6082563 | 2 | 1.00 | 4342********5323 | 057233 | 10/15/2019 |
| CARNLEY, DOMINIC | FD-GARV151940 | 2 | 19.99 | 4599********3290 | H96328 | 10/15/2019 |
| CASTILLO, EDWIN | FD-1145866 | 2 | 19.99 | 4815********7885 | 104421 | 10/15/2019 |
| CAULTON, ANDY | FD-59MM173720 | 2 | 24.99 | 4815********7634 | 174129 | 10/15/2019 |
| CHAFFEY, GREGORY | FD-1116466 | 2 | 24.99 | 4266********2332 | 07673B | 10/15/2019 |
| CHAN, ACEE | FD-828522 | 2 | 12.99 | 4342********8477 | 027623 | 10/15/2019 |
| CHAPA, ERIC | FD-744816 | 2 | 14.99 | 4815********7883 | 174221 | 10/15/2019 |
| CHOWDHARY, AKSHAY | FD-610567 | 2 | 9.99 | 4342********6157 | 005247 | 10/15/2019 |
| COLLINS, CATHERINE | FD-741468 | 2 | 16.99 | 4342********4303 | 068978 | 10/15/2019 |
| CONTRERAS, YOVAN | FD-1064548 | 2 | 1.00 | 5403********6346 | 094256 | 10/15/2019 |
| COOK, CHLOE ALEXA | FD-821204 | 2 | 22.99 | 4400********9515 | 05728C | 10/15/2019 |
| CORRAL, AMANDA | FD-9Q5L174115 | 2 | 16.14 | 4833********3386 | 064210 | 10/15/2019 |
| CORRAL, ANGEL | FD-EK4E174730 | 2 | 1.00 | 4833********3386 | 064210 | 10/15/2019 |
| COUFAL, DAVID | FD-1122598 | 2 | 12.74 | 4636********2251 | 020081 | 10/15/2019 |
| CRAFT, WILLIAM | FD-1131408 | 2 | 14.99 | 4636********8568 | 074252 | 10/15/2019 |
| CROELL, CHRISTOPHER | FD-650862 | 2 | 9.99 | 4313********3329 | 04485D | 10/15/2019 |
| CRUZ, JESUS | FD-744855 | 2 | 14.99 | 4342********4799 | 009223 | 10/15/2019 |
| DANIELS, MICHAEL | FD-656784 | 2 | 11.04 | 4266********4599 | 07688C | 10/15/2019 |
| DAVINI, DAVIN | FD-1079723 | 2 | 14.99 | 5538********9698 | 021051 | 10/15/2019 |
| DE RUEDA-RAMIRE, ZAIRA | FD-1089072 | 2 | 1.00 | 4815********3096 | 104527 | 10/15/2019 |
| DECULING, ZACHARY | FD-813541 | 2 | 1.00 | 4342********9516 | 013180 | 10/15/2019 |
| DEL AGUILA, OSCAR | FD-1064543 | 2 | 9.99 | 4347********2109 | 064210 | 10/15/2019 |
| DELGADO, DAISY | FD-653471 | 2 | 51.99 | 4427********4863 | 064210 | 10/15/2019 |
| DEWITT, RAYMOND | FD-1133496 | 2 | 24.99 | 4636********7374 | 074252 | 10/15/2019 |
| DIVIRD, JASON | FD-683431 | 2 | 51.74 | 4636********4426 | 074252 | 10/15/2019 |
| DOMINGUEZ, RUBEN | FD-859110 | 2 | 10.99 | 4833********0473 | 064210 | 10/15/2019 |
| DURAN, ISAAC | FD-750545 | 2 | 1.00 | 4636********6312 | 074252 | 10/15/2019 |
| DUSA, LYNN | FD-1064527 | 2 | 9.99 | 4266********5299 | 07693B | 10/15/2019 |
| EDSBERG, ERIC | FD-741399 | 2 | 19.99 | 4833********9406 | 064210 | 10/15/2019 |
| ENRIQUEZ, RAQUEL | FD-1052071 | 2 | 1.00 | 4767********7140 | 011419 | 10/15/2019 |
| ENVIA, CADENCE | FD-741481 | 2 | 8.99 | 6011********6429 | 01522R | 10/15/2019 |
| ESCOBAR, GREGGORY | FD-779512 | 2 | 17.99 | 4000********1725 | 316215 | 10/15/2019 |
| ESTRADA, ISAAC | FD-1089094 | 2 | 9.99 | 4342********0915 | 008121 | 10/15/2019 |
| EWALD, MICHAEL | FD-10T2152340 | 2 | 9.99 | 4147********8943 | 07707C | 10/15/2019 |
| FERGUSON, JOSEPH | FD-884628 | 2 | 24.99 | 4833********9914 | 064210 | 10/15/2019 |
| FERNANDEZ, MIRIAM | FD-543U201839 | 2 | 35.00 | 4465********8547 | 015960 | 10/15/2019 |
| FIMBREZ, MICHAEL | FD-1120852 | 2 | 1.00 | 4736********9375 | 064210 | 10/15/2019 |
| FLORES, ERIC | FD-911829 | 2 | 1.00 | 4259********9340 | 024154 | 10/15/2019 |
| FLORES, FABIAN | FD-840438 | 2 | 19.54 | 4636********8156 | 020082 | 10/15/2019 |
| FLORES, JACQUELINE | FD-875050 | 2 | 7.99 | 5538********8231 | 021073 | 10/15/2019 |
| GARCIA, DANIEL | FD-MG5W182754 | 2 | 24.99 | 4342********3656 | 009081 | 10/15/2019 |
| GARCIA, IVAN | FD-1052002 | 2 | 14.99 | 4815********5817 | 174327 | 10/15/2019 |
| GARCIA, JULIAN | FD-FLLP201324 | 2 | 14.99 | 4636********1300 | 074253 | 10/15/2019 |
| GARCIA, LORENZO | FD-590171 | 2 | 8.49 | 4833********8205 | 074210 | 10/15/2019 |
| GARCIA, LYSANDRA | FD-5WZM150810 | 2 | 24.99 | 4342********7158 | 044141 | 10/15/2019 |
| GARZA, ELEANOR | FD-1078690 | 2 | 1.00 | 4060********3521 | 074210 | 10/15/2019 |
| GODFREY, AVERY | FD-Q3EZ205522 | 2 | 1.00 | 4347********9766 | 074210 | 10/15/2019 |
| GOMEZ, JOSE | FD-S7GH220301 | 2 | 24.99 | 4342********2283 | 078630 | 10/15/2019 |
| GONZALEZ SANDOV, FILBERTO | FD-1118185 | 2 | 24.99 | 4342********9363 | 046894 | 10/15/2019 |
| GRADILLA, FERNANDA | FD-25U5214931 | 2 | 14.99 | 4342********3525 | 089054 | 10/15/2019 |
| GRUBB, RAQUEL | FD-1118265 | 2 | 24.99 | 4636********6895 | 074253 | 10/15/2019 |
| GUARDADO, EDDIE | FD-840483 | 2 | 24.54 | 4342********0560 | 028150 | 10/15/2019 |
| GUERRERO, PATRICIA | FD-750690 | 2 | 1.00 | 4347********7213 | 074210 | 10/15/2019 |
| GUILLEN, DULCE | FD-1043276 | 2 | 9.99 | 4815********3168 | 154723 | 10/15/2019 |
| HALFACRE, JARROD | FD-819418 | 2 | 12.74 | 5178********6349 | 042380 | 10/15/2019 |
| HALL, WILLIAM | FD-871068 | 2 | 17.99 | 4342********4246 | 020623 | 10/15/2019 |
| HALLAM, JOSEPH | FD-1049803 | 2 | 24.99 | 4342********0457 | 056208 | 10/15/2019 |
| HEMPLEMAN, DAVID | FD-1146360 | 2 | 12.74 | 5403********1645 | 094257 | 10/15/2019 |
| HENSYEL, ABIGAIL | FD-779818 | 2 | 12.74 | 4815********7300 | 174425 | 10/15/2019 |
| HERNANDEZ, JAQUELINE | FD-C0YK070930 | 2 | 24.99 | 4815********5489 | 154727 | 10/15/2019 |
| HERNANDEZ, MARTIN | FD-E1PZ183015 | 2 | 14.99 | 4833********4590 | 074210 | 10/15/2019 |
| HERNANDEZ, MICHAEL | FD-657278 | 2 | 9.99 | 4833********6384 | 074210 | 10/15/2019 |
| HEWETT, GABRIELLE | FD-L3WB160538 | 2 | 17.14 | 4497********3801 | 129489 | 10/15/2019 |
| HINKELMAN, DANIELLE | FD-LBXN212818 | 2 | 29.99 | 5148********1290 | 074258 | 10/15/2019 |
| HORN, JAY | FD-750850 | 2 | 16.99 | 4815********0049 | 154822 | 10/15/2019 |
| HURTADO, FABIOLA | FD-596832 | 2 | 12.74 | 4460********8805 | 038493 | 10/15/2019 |
| INTVELD, JOHN | FD-744858 | 2 | 14.99 | 4465********4050 | 015992 | 10/15/2019 |
| ISSA, GEORGOS | FD-596360 | 2 | 7.64 | 4636********8894 | 074254 | 10/15/2019 |
| IT, SARY | FD-1115531 | 2 | 13.99 | 4342********8338 | 031953 | 10/15/2019 |
| JACKSON, MARVIN | FD-741350 | 2 | 19.99 | 5178********4232 | 07746Z | 10/15/2019 |
| JACOBS, NATHANIEL | FD-W1MY164616 | 2 | 26.24 | 5403********2005 | 094258 | 10/15/2019 |
| JARRETT, JONATHAN | FD-620668 | 2 | 9.99 | 4266********2199 | 07739B | 10/15/2019 |
| JAWAD, KARIMA | FD-E36G185030 | 2 | 1.00 | 4342********9698 | 093017 | 10/15/2019 |
| JIMENEZ, MIGUEL | FD-653560 | 2 | 14.99 | 5403********9602 | 094258 | 10/15/2019 |
| JOHNSON, JULIA | FD-859333 | 2 | 19.54 | 4168********2440 | 013138 | 10/15/2019 |
| JOSEPH, ETHAN | FD-SZG3220510 | 2 | 24.99 | 4266********8582 | 07742D | 10/15/2019 |
| JUAREZ, ISACC | FD-M7A0174447 | 2 | 24.99 | 5122********6263 | 98009Z | 10/15/2019 |
| KAML, CRISTINA | FD-779469 | 2 | 9.99 | 5403********5412 | 094258 | 10/15/2019 |
| KAMOE, PAUL | FD-1064537 | 2 | 14.99 | 4833********2763 | 084210 | 10/15/2019 |
| KAUFMANN, COURTNEY | FD-BDA9195937 | 2 | 1.00 | 4347********9712 | 084210 | 10/15/2019 |
| KECHRIOTIS, CHRISTOPHER | FD-1042826 | 2 | 19.99 | 4342********0919 | 075419 | 10/15/2019 |
| KELLY, ANDREW | FD-816020 | 2 | 22.99 | 4342********5547 | 046500 | 10/15/2019 |
| KENT, JACOB | FD-744839 | 2 | 1.00 | 4342********9187 | 020671 | 10/15/2019 |
| KHROENG, SOPHEAR | FD-527708 | 2 | 21.14 | 4815********3993 | 104923 | 10/15/2019 |
| KLEINER, JEFFERY | FD-R5LC190511 | 2 | 12.74 | 4815********3168 | 104926 | 10/15/2019 |
| LAFFERTY, JESSICA | FD-840420 | 2 | 18.49 | 4366********7298 | 024806 | 10/15/2019 |
| LAW, RANDY | FD-27SM181133 | 2 | 24.99 | 5538********8621 | 021149 | 10/15/2019 |
| LEAL, ADRIAN | FD-815774 | 2 | 1.00 | 4342********4760 | 067644 | 10/15/2019 |
| LEDESMA, ANTONIO | FD-T3Y2193620 | 2 | 9.99 | 5480********0780 | 01518P | 10/15/2019 |
| LEON, ORLANDO | FD-SKVM211621 | 2 | 24.99 | 4815********4806 | 104929 | 10/15/2019 |
| LETONA, NATALIE | FD-1118317 | 2 | 8.49 | 4169********2014 | 000255 | 10/15/2019 |
| LIU, HAZEN | FD-859423 | 2 | 8.49 | 4888********1029 | 06169A | 10/15/2019 |
| LONGSTRETH, MARCELLO | FD-3JL4151133 | 2 | 24.99 | 5538********3200 | 021151 | 10/15/2019 |
| LOPEZ, ANDREW | FD-413G180623 | 2 | 14.99 | 4347********8093 | 084210 | 10/15/2019 |
| LOPEZ, CRIS | FD-550540 | 2 | 9.99 | 5175********1794 | 154820 | 10/15/2019 |
| LOPEZ, MARTIN | FD-1043293 | 2 | 1.00 | 3772*******3002 | 105799 | 10/15/2019 |
| LUMPKIN, CHAD THOMAS | FD-MWL4203939 | 2 | 14.99 | 4342********2162 | 035717 | 10/15/2019 |
| LUNA, LUIS | FD-596817 | 2 | 12.74 | 4342********9896 | 024260 | 10/15/2019 |
| MADERA, DAVID | FD-1085512 | 2 | 14.99 | 5117********1065 | 07763B | 10/15/2019 |
| MALAGON, MARICELA | FD-23Q6181444 | 2 | 14.99 | 4100********3231 | 45259D | 10/15/2019 |
| MANJARREZ, DIANA | FD-1055849 | 2 | 14.99 | 4815********6135 | 114024 | 10/15/2019 |
| MANSFIELD, MASON | FD-888892 | 2 | 66.99 | 4815********7793 | 114027 | 10/15/2019 |
| MARCANO JOHNSON, STEVE | FD-854668 | 2 | 22.99 | 4815********2861 | 174526 | 10/15/2019 |
| MARENO, MARCOS | FD-1068928 | 2 | 15.99 | 4730********9568 | 009459 | 10/15/2019 |
| MARQUEZ, EDWIN | FD-650923 | 2 | 9.99 | 4282********1984 | 084210 | 10/15/2019 |
| MARTINEZ, EDUARDO | FD-758337 | 2 | 8.49 | 4342********1082 | 038667 | 10/15/2019 |
| MARTINEZ, JASMINE | FD-765121 | 2 | 1.00 | 4342********0517 | 065829 | 10/15/2019 |
| MARTINEZ, MANUEL | FD-656814 | 2 | 7.64 | 4815********6210 | 104829 | 10/15/2019 |
| MCDONALD, MARK | FD-1121838 | 2 | 24.99 | 4366********1849 | 013295 | 10/15/2019 |
| MCQUADE, JASON | FD-750730 | 2 | 12.74 | 5538********7781 | 021163 | 10/15/2019 |
| MEDINA, ANAISSA | FD-709332 | 2 | 16.14 | 4494********8156 | 469369 | 10/15/2019 |
| MEHL, JAKOB | FD-MJFF194620 | 2 | 9.99 | 5480********0780 | 01520P | 10/15/2019 |
| MENDOZA, ANDRES | FD-1079751 | 2 | 1.00 | 5175********4618 | 194125 | 10/15/2019 |
| MENDOZA, KATHY | FD-706554 | 2 | 9.99 | 4815********3668 | 134628 | 10/15/2019 |
| MILLER, ANNA | FD-8VRE193049 | 2 | 12.74 | 4736********9904 | 094210 | 10/15/2019 |
| MITCHELL, CADENCE | FD-816028 | 2 | 14.99 | 4636********5618 | 020083 | 10/15/2019 |
| MONTES, FRANK | FD-919519 | 2 | 7.99 | 6011********8712 | 01519R | 10/15/2019 |
| MORENO, FABIAN | FD-PF9E171205 | 2 | 14.99 | 4342********6126 | 073806 | 10/15/2019 |
| MORENOAYON, RICARDO | FD-1121918 | 2 | 23.99 | 4342********9363 | 053520 | 10/15/2019 |
| MORENOSEGURA, RAQUEL | FD-1085600 | 2 | 14.99 | 5175********2376 | 144524 | 10/15/2019 |
| MORGAN, MARCELA | FD-N455111807 | 2 | 1.00 | 4342********2170 | 034730 | 10/15/2019 |
| NAVARRO, JOSE | FD-1121890 | 2 | 14.99 | 4833********3200 | 094210 | 10/15/2019 |
| NEWMAN, GINA | FD-813840 | 2 | 19.99 | 4342********8762 | 036810 | 10/15/2019 |
| NGUYEN, VINCENT A | FD-1055836 | 2 | 24.99 | 4342********4603 | 013650 | 10/15/2019 |
| NIEVES, ANTONIOS | FD-1043659 | 2 | 24.99 | 4342********5228 | 015324 | 10/15/2019 |
| OLIVARES, CHRISTOPHER | FD-902251 | 2 | 21.99 | 4833********3780 | 094210 | 10/15/2019 |
| OLSON, CHASE | FD-859407 | 2 | 11.04 | 4815********4825 | 114026 | 10/15/2019 |
| OSMAN, MICHAEL | FD-PJ7X201509 | 2 | 14.99 | 4342********2960 | 011981 | 10/15/2019 |
| PADILLA, LETICIA | FD-47W1180418 | 2 | 14.99 | 4100********3231 | 46080D | 10/15/2019 |
| PAEZ, CHRIS | FD-663785 | 2 | 18.99 | 4342********1963 | 094755 | 10/15/2019 |
| PALERMO, ANTHONY | FD-4BTL213820 | 2 | 24.99 | 4833********0256 | 094210 | 10/15/2019 |
| PARRA, EDEL | FD-G26S150304 | 2 | 84.97 | 4342********5306 | 073020 | 10/15/2019 |
| PASCO, CHRISTOPHER | FD-D5GC115837 | 2 | 19.99 | 4342********6413 | 053274 | 10/15/2019 |
| PAWLOSKI, STEWART | FD-BZ85123904 | 2 | 14.99 | 4100********5849 | 46232D | 10/15/2019 |
| PEREZ, ANGEL | FD-1052066 | 2 | 29.98 | 4636********1744 | 074256 | 10/15/2019 |
| PEREZ, SHYLA | FD-815741 | 2 | 19.99 | 4411********8595 | 004310 | 10/15/2019 |
| PERRY, QUENTIN | FD-845883 | 2 | 1.00 | 4342********0831 | 056957 | 10/15/2019 |
| PHUN, CHANTHAN | FD-815891 | 2 | 24.99 | 4833********6279 | 004310 | 10/15/2019 |
| PLASCENCIA, ILIAS | FD-919521 | 2 | 18.99 | 4342********7707 | 052997 | 10/15/2019 |
| POLLARD, ROBERT | FD-741476 | 2 | 19.99 | 3743*******7366 | 700567 | 10/15/2019 |
| POST, AMBER | FD-AA08122336 | 2 | 16.99 | 4347********3537 | 004310 | 10/15/2019 |
| POTTRUFF, REANNA | FD-779819 | 2 | 16.99 | 4636********8898 | 020084 | 10/15/2019 |
| PRAK-INTAHONG, OUDON | FD-1099091 | 2 | 21.24 | 4147********9582 | 015548 | 10/15/2019 |
| PULIDO, LEONARDO | FD-779874 | 2 | 12.74 | 4833********9551 | 004310 | 10/15/2019 |
| QUISOL, GLORIA | FD-815744 | 2 | 1.00 | 5403********3972 | 094300 | 10/15/2019 |
| RAMIREZ, IRMA | FD-G9RQ193901 | 2 | 14.99 | 4342********5613 | 049297 | 10/15/2019 |
| RAMIREZ, MARIAM | FD-1049730 | 2 | 1.00 | 4342********5371 | 022046 | 10/15/2019 |
| REED, ELIJI | FD-596559 | 2 | 11.04 | 5175********3129 | 174620 | 10/15/2019 |
| REED, MIKE | FD-1043376 | 2 | 14.99 | 4465********7946 | 015080 | 10/15/2019 |
| RENATO, ARTEAGA | FD-650959 | 2 | 9.99 | 4815********2990 | 174723 | 10/15/2019 |
| REYES JR, JUAN | FD-1064643 | 2 | 14.99 | 4282********0865 | 004310 | 10/15/2019 |
| RIVERA, GABRIEL | FD-596853 | 2 | 12.74 | 4460********8805 | 071579 | 10/15/2019 |
| RIVERA, MIGUEL | FD-7HY4190206 | 2 | 24.99 | 4342********2892 | 022123 | 10/15/2019 |
| ROBINSON, ROBERT | FD-1088905 | 2 | 9.99 | 4104********8968 | 002809 | 10/15/2019 |
| RODRIGUEZ, ANTHONY | FD-706650 | 2 | 12.99 | 4833********1929 | 004310 | 10/15/2019 |
| RODRIGUEZ, MISAEL | FD-709311 | 2 | 24.99 | 5538********1769 | 046731 | 10/15/2019 |
| ROEST, CORNELIUS | FD-1115462 | 2 | 13.99 | 5403********2833 | 094300 | 10/15/2019 |
| ROJAS, ANA | FD-832826 | 2 | 19.54 | 4239********8861 | 094301 | 10/15/2019 |
| ROSENBURG, KYLE | FD-264B142453 | 2 | 34.98 | 4636********2854 | 074257 | 10/15/2019 |
| ROTAN, BRIAN | FD-677031 | 2 | 7.64 | 4342********0400 | 024245 | 10/15/2019 |
| RUDLE, NICOLE | FD-BPWK194913 | 2 | 24.99 | 4636********0096 | 074257 | 10/15/2019 |
| RUIZ, GILBERTO | FD-687532 | 2 | 49.99 | 4815********9312 | 174722 | 10/15/2019 |
| RUIZ, JOSE | FD-1121895 | 2 | 19.99 | 4636********5718 | 074257 | 10/15/2019 |
| SAING, AMANDA | FD-706567 | 2 | 9.99 | 4815********5074 | 174724 | 10/15/2019 |
| SALAZAR, MABEL | FD-819335 | 2 | 15.29 | 4815********3803 | 174725 | 10/15/2019 |
| SALINAS, JONATHAN | FD-913990 | 2 | 12.74 | 5175********8429 | 104224 | 10/15/2019 |
| SANCHEZ, KATHY | FD-LXTG190543 | 2 | 24.99 | 4873********6900 | 030442 | 10/15/2019 |
| SANCHEZ, ROSA | FD-UCWE191134 | 2 | 14.99 | 4873********6900 | 048525 | 10/15/2019 |
| SANCHEZ, SHANTALENA | FD-744836 | 2 | 8.99 | 4494********8741 | 634874 | 10/15/2019 |
| SCHEID, AMBER | FD-656637 | 2 | 8.99 | 4045********2300 | 009029 | 10/15/2019 |
| SCHOTT, ADAM | FD-673781 | 2 | 8.49 | 4543********2592 | 964615 | 10/15/2019 |
| SCHWEININGER, DIETER | FD-90FG195803 | 2 | 1.00 | 4266********1529 | 09041B | 10/15/2019 |
| SERGURA, OFELIA | FD-1068933 | 2 | 15.99 | 4730********9568 | 004769 | 10/15/2019 |
| SHABO, JOHN | FD-464612 | 2 | 12.95 | 4833********8019 | 014310 | 10/15/2019 |
| SHAHATAH, MARIO | FD-1121839 | 2 | 24.99 | 4342********9508 | 042212 | 10/15/2019 |
| SHANNON, NOAH | FD-1103754 | 2 | 9.99 | 4347********0827 | 014310 | 10/15/2019 |
| SHUE, DARBY | FD-K1J2182808 | 2 | 24.99 | 5466********4845 | 09045Z | 10/15/2019 |
| SIDHU, PRABHSHARAN | FD-9WX2163858 | 2 | 1.00 | 4266********5814 | 09044C | 10/15/2019 |
| SINGH, PREETINDER | FD-1079708 | 2 | 19.99 | 4400********1424 | 09869D | 10/15/2019 |
| SINGLETON, BRENDA | FD-1110987 | 2 | 14.99 | 4347********2022 | 014310 | 10/15/2019 |
| SKARIA, NABIL | FD-1103666 | 2 | 1.00 | 3728*******3009 | 129522 | 10/15/2019 |
| SLAUGHTER, CHRISTOPHER | FD-854600 | 2 | 23.99 | 4266********5152 | 09044A | 10/15/2019 |
| SLAUGHTER, STEPHANIE | FD-826174 | 2 | 24.99 | 4266********5152 | 09043A | 10/15/2019 |
| SMITH, BRAD | FD-813527 | 2 | 16.99 | 4160********0212 | 094301 | 10/15/2019 |
| SMITH, SAMUEL | FD-5APN205929 | 2 | 24.99 | 4636********4705 | 074257 | 10/15/2019 |
| SOUPHAVONG, THOMNIS | FD-1146418 | 2 | 11.19 | 4366********4585 | 025132 | 10/15/2019 |
| SOUSA, CARLOS | FD-596444 | 2 | 6.79 | 5175********8673 | 184937 | 10/15/2019 |
| SOUSA, DINA | FD-750682 | 2 | 16.99 | 5175********8673 | 184936 | 10/15/2019 |
| SPALLINA, RACHEL | FD-741512 | 2 | 23.99 | 4636********5015 | 020086 | 10/15/2019 |
| STEIN, EDWARD | FD-1107393 | 2 | 9.99 | 4342********1638 | 079882 | 10/15/2019 |
| STURGHILL, EDWARD | FD-596264 | 2 | 18.49 | 4400********2928 | 03138A | 10/15/2019 |
| SUTARIA, MUKESH | FD-1043379 | 2 | 8.99 | 4266********5540 | 09052D | 10/15/2019 |
| TAYLOR, JARRIN | FD-722540 | 2 | 19.99 | 4833********8571 | 014310 | 10/15/2019 |
| TAYLOR, KORON | FD-1089056 | 2 | 14.99 | 4366********8069 | 016504 | 10/15/2019 |
| TEEPLES, JAMES | FD-779852 | 2 | 12.74 | 5403********7337 | 094301 | 10/15/2019 |
| TORRES, DANIEL | FD-1117957 | 2 | 1.00 | 5538********7718 | 046732 | 10/15/2019 |
| TORRES, GENARO | FD-819653 | 2 | 12.89 | 4497********1115 | 129522 | 10/15/2019 |
| TOVAR, ALEX | FD-902187 | 2 | 1.00 | 5403********5440 | 094301 | 10/15/2019 |
| TRUJILLO, JONATHAN | FD-0TR6173047 | 2 | 24.99 | 4631********7388 | 331593 | 10/15/2019 |
| TUMLINSON, RAMON | FD-1078671 | 2 | 21.24 | 4342********7126 | 039257 | 10/15/2019 |
| TUNJO, JUSTIN | FD-AE93165225 | 2 | 9.99 | 4342********5220 | 084831 | 10/15/2019 |
| VALDEZ, ALEJANDRO | FD-1089081 | 2 | 14.99 | 4815********5278 | 144234 | 10/15/2019 |
| VANWINKLE, JANIE | FD-1121897 | 2 | 19.99 | 4815********2792 | 104331 | 10/15/2019 |
| VEGA, ANTONIO | FD-815909 | 2 | 19.99 | 4833********5478 | 024310 | 10/15/2019 |
| VELAZQUEZ, JORGE | FD-1066595 | 2 | 58.54 | 4342********5355 | 007946 | 10/15/2019 |
| VELAZQUEZ, MARISOL | FD-750896 | 2 | 14.61 | 4833********0366 | 024310 | 10/15/2019 |
| VENTURA, SOPHIE | FD-919548 | 2 | 14.99 | 4266********5881 | 09065C | 10/15/2019 |
| WALLACE, RYAN | FD-KB9X155825 | 2 | 7.64 | 4833********1844 | 024310 | 10/15/2019 |
| WELLS, WESTLY | FD-QJ8L120557 | 2 | 24.99 | 4366********2011 | 023315 | 10/15/2019 |
| WHEELER, KAYLIN | FD-1134928 | 2 | 14.99 | 4147********7550 | 09074D | 10/15/2019 |
| WHEELER, STEPHANIE | FD-1134956 | 2 | 14.99 | 4147********7550 | 09073D | 10/15/2019 |
| WHITTINGTON, DYLAN | FD-1MSN145618 | 2 | 1.00 | 4815********2932 | 104335 | 10/15/2019 |
| WILKS, TIMOTHY | FD-741435 | 2 | 18.99 | 5178********1795 | 09079B | 10/15/2019 |
| WILLIS, ANGELOS | FD-1103702 | 2 | 14.99 | 4833********9725 | 024310 | 10/15/2019 |
| WORD, STEFANOS | FD-813490 | 2 | 8.49 | 4400********9956 | 05743B | 10/15/2019 |
| WRIGHT, SALINA | FD-1102812 | 2 | 14.99 | 4460********9219 | 018145 | 10/15/2019 |
| YOUNAN, KANARA | FD-765183 | 2 | 18.99 | 4815********7946 | 144431 | 10/15/2019 |
| ZAMUDIO, RAFAEL | FD-744837 | 2 | 1.00 | 4833********0772 | 024310 | 10/15/2019 |
| ZIGALA, JAZMIN | FD-1130207 | 2 | 19.99 | 4833********1053 | 024310 | 10/15/2019 |
| Count | Card Type | Total |
| 3 | American Express | 21.99 |
| 37 | MasterCard | 570.53 |
| 213 | Visa | 3551.56 |
| 2 | Discover | 16.98 |
| 0 | Other | 0.00 |
| 4161.06 |