| 11/15/2019 |
| 12:08:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, EMMA | FD-7RK9195238 | 2 | 1.04 | 4833********5870 | 090612 | 11/15/2019 |
| ACOSTA, ANDREW | FD-LBLP201656 | 2 | 1.04 | 4347********1961 | 000612 | 11/15/2019 |
| AGUAYO, EFRAIN | FD-607345 | 2 | 19.75 | 4815********2581 | 160365 | 11/15/2019 |
| ALDAVA, ANDREW | FD-449942 | 2 | 9.35 | 4636********5519 | 620480 | 11/15/2019 |
| ALDAVA, ROSALIE | FD-552518 | 2 | 10.39 | 4636********5519 | 620479 | 11/15/2019 |
| ALVARADO, ANDREW | FD-9RVR135452 | 2 | 13.25 | 4479********0961 | 015126 | 11/15/2019 |
| AMARANTE, BRODIE | FD-762495 | 2 | 17.67 | 4494********3898 | 805130 | 11/15/2019 |
| ANGUIANO, ADRIAN | FD-744815 | 2 | 20.79 | 4347********9758 | 040612 | 11/15/2019 |
| ARRIAGA, EZEQUIEL | FD-822353 | 2 | 15.90 | 4342********9596 | 084215 | 11/15/2019 |
| ARRIAGA, GABRIELA | FD-DUHB205305 | 2 | 22.09 | 4347********0766 | 050612 | 11/15/2019 |
| ASSAKER, SANDRA | FD-779866 | 2 | 12.73 | 4833********8236 | 070612 | 11/15/2019 |
| AYALA, LEONARDO | FD-1124108 | 2 | 25.99 | 4342********1844 | 086879 | 11/15/2019 |
| BAILEY, MARK | FD-D8TX160518 | 2 | 15.59 | 4342********9655 | 077751 | 11/15/2019 |
| BAKER, RYAN | FD-1116478 | 2 | 20.79 | 4868********7806 | 036911 | 11/15/2019 |
| BALITZAR, ACOBO | FD-1088943 | 2 | 15.59 | 4400********2721 | 06911C | 11/15/2019 |
| BASILE, JOSEPH | FD-1065283 | 2 | 46.79 | 5424********4725 | 10600B | 11/15/2019 |
| BASYE, KYLE | FD-650927 | 2 | 15.59 | 4342********8076 | 023937 | 11/15/2019 |
| BATES, CHLOE | FD-1079710 | 2 | 1.04 | 4815********9978 | 130067 | 11/15/2019 |
| BAZYUK, SERGE | FD-656815 | 2 | 8.83 | 4815********7823 | 180160 | 11/15/2019 |
| BEELER, DANIEL | FD-V8VB182635 | 2 | 15.59 | 5117********9411 | 09579B | 11/15/2019 |
| BENDER, YVONNE | FD-427381 | 2 | 20.79 | 4815********8013 | 180965 | 11/15/2019 |
| BETTINCOURT, BRAYDEN | FD-YHEJ163246 | 2 | 15.59 | 5403********0617 | 110654 | 11/15/2019 |
| BOLANOS, MARTIN | FD-ZKQ8215959 | 2 | 25.99 | 4815********3923 | 140068 | 11/15/2019 |
| BOTELLO, ESTEBAN | FD-859412 | 2 | 11.48 | 4342********8588 | 074501 | 11/15/2019 |
| BROWN, EJ | FD-LRUA211044 | 2 | 66.55 | 5523********6042 | 09705Z | 11/15/2019 |
| BROWN, KELLY | FD-09JQ205959 | 2 | 66.55 | 5523********6042 | 09699Z | 11/15/2019 |
| BROWN, SHAYNE | FD-2UT1145318 | 2 | 22.09 | 4833********8065 | 070612 | 11/15/2019 |
| BULYGO, SARA | FD-854518 | 2 | 64.47 | 4833********0836 | 070612 | 11/15/2019 |
| CAHILL, EDWIN | FD-7MVT201558 | 2 | 1.04 | 4574********3137 | H10833 | 11/15/2019 |
| CALDERON, HECTOR | FD-H6SK113737 | 2 | 21.20 | 4833********9953 | 080612 | 11/15/2019 |
| CALDWELL, JODI | FD-819622 | 2 | 13.25 | 4400********5407 | 02574A | 11/15/2019 |
| CALVIN, JAMES | FD-E8S2201722 | 2 | 15.59 | 5403********4796 | 110659 | 11/15/2019 |
| CARDOZA, ANGEL | FD-WEB6082563 | 2 | 1.04 | 4342********5323 | 041563 | 11/15/2019 |
| CASTILLO, EDWIN | FD-1145866 | 2 | 20.79 | 4815********7885 | 130470 | 11/15/2019 |
| CAULTON, ANDY | FD-59MM173720 | 2 | 25.99 | 4815********7634 | 150472 | 11/15/2019 |
| CHAFFEY, GREGORY | FD-1116466 | 2 | 25.99 | 4266********2332 | 01070B | 11/15/2019 |
| CHAN, ACEE | FD-828522 | 2 | 13.51 | 4342********8477 | 005469 | 11/15/2019 |
| CHAPA, ERIC | FD-744816 | 2 | 15.59 | 4815********7883 | 150574 | 11/15/2019 |
| CHOWDHARY, AKSHAY | FD-610567 | 2 | 10.39 | 4342********6157 | 058391 | 11/15/2019 |
| COLLINS, CATHERINE | FD-741468 | 2 | 17.67 | 4342********4303 | 048373 | 11/15/2019 |
| COOK, CHLOE ALEXA | FD-821204 | 2 | 23.91 | 4400********9515 | 01533C | 11/15/2019 |
| CORRAL, AMANDA | FD-9Q5L174115 | 2 | 16.78 | 4833********3386 | 050712 | 11/15/2019 |
| CORRAL, ANGEL | FD-EK4E174730 | 2 | 1.04 | 4833********3386 | 050712 | 11/15/2019 |
| COUFAL, DAVID | FD-1122598 | 2 | 13.25 | 4636********2251 | 620482 | 11/15/2019 |
| CRAFT, WILLIAM | FD-1131408 | 2 | 15.59 | 4636********8568 | 090633 | 11/15/2019 |
| CROELL, CHRISTOPHER | FD-650862 | 2 | 10.39 | 4313********3329 | 06622D | 11/15/2019 |
| CRUZ, JESUS | FD-744855 | 2 | 15.59 | 4342********4799 | 003059 | 11/15/2019 |
| CUEVAS, ALONDRA | FD-815922 | 2 | 15.79 | 4342********2522 | 079074 | 11/15/2019 |
| DANIELS, MICHAEL | FD-656784 | 2 | 11.48 | 4266********4599 | 01255C | 11/15/2019 |
| DE RUEDA-RAMIRE, ZAIRA | FD-1089072 | 2 | 1.04 | 4815********3096 | 130376 | 11/15/2019 |
| DECULING, ZACHARY | FD-813541 | 2 | 1.04 | 4342********9516 | 018356 | 11/15/2019 |
| DEL AGUILA, OSCAR | FD-1064543 | 2 | 10.39 | 4347********2109 | 000712 | 11/15/2019 |
| DELGADO, DAISY | FD-653471 | 2 | 13.51 | 4427********4863 | 010712 | 11/15/2019 |
| DOMINGUEZ, RUBEN | FD-859110 | 2 | 51.99 | 4833********0473 | 020712 | 11/15/2019 |
| DURAN, ISAAC | FD-750545 | 2 | 1.04 | 4636********6312 | 090639 | 11/15/2019 |
| DUSA, LYNN | FD-1064527 | 2 | 10.39 | 4266********5299 | 01405B | 11/15/2019 |
| ENRIQUEZ, RAQUEL | FD-1052071 | 2 | 1.04 | 4767********7140 | 272012 | 11/15/2019 |
| ESCOBAR, GREGGORY | FD-779512 | 2 | 18.71 | 4000********1725 | 420602 | 11/15/2019 |
| ESTRADA, ISAAC | FD-1089094 | 2 | 10.39 | 4342********0915 | 038741 | 11/15/2019 |
| EWALD, MICHAEL | FD-10T2152340 | 2 | 10.39 | 4147********8943 | 01480C | 11/15/2019 |
| FERGUSON, JOSEPH | FD-884628 | 2 | 25.99 | 4833********9914 | 060712 | 11/15/2019 |
| FERNANDEZ, MIRIAM | FD-543U201839 | 2 | 36.40 | 4465********8547 | 015511 | 11/15/2019 |
| FIMBREZ, MICHAEL | FD-1120852 | 2 | 20.83 | 4736********9375 | 060712 | 11/15/2019 |
| FLORES, ERIC | FD-911829 | 2 | 1.04 | 4259********9340 | 008622 | 11/15/2019 |
| FLORES, FABIAN | FD-840438 | 2 | 20.32 | 4636********8156 | 620487 | 11/15/2019 |
| FLORES, JACQUELINE | FD-875050 | 2 | 9.31 | 5538********8231 | 094601 | 11/15/2019 |
| GARCIA, DANIEL | FD-MG5W182754 | 2 | 25.99 | 4342********3656 | 074272 | 11/15/2019 |
| GARCIA, IVAN | FD-1052002 | 2 | 15.59 | 4815********5817 | 170277 | 11/15/2019 |
| GARCIA, LORENZO | FD-590171 | 2 | 8.83 | 4833********8205 | 020712 | 11/15/2019 |
| GARCIA, LYSANDRA | FD-5WZM150810 | 2 | 25.99 | 4342********7158 | 080786 | 11/15/2019 |
| GARZA, ELEANOR | FD-1078690 | 2 | 1.04 | 4060********3521 | 030712 | 11/15/2019 |
| GODFREY, AVERY | FD-Q3EZ205522 | 2 | 1.04 | 4347********9766 | 030712 | 11/15/2019 |
| GOMEZ, JOSE | FD-S7GH220301 | 2 | 1.00 | 4342********2283 | 066300 | 11/15/2019 |
| GONZALEZ SANDOV, FILBERTO | FD-1118185 | 2 | 25.99 | 4342********9363 | 070335 | 11/15/2019 |
| GRADILLA, FERNANDA | FD-25U5214931 | 2 | 15.59 | 4342********3525 | 010122 | 11/15/2019 |
| GRUBB, RAQUEL | FD-1118265 | 2 | 25.99 | 4636********6895 | 090652 | 11/15/2019 |
| GUARDADO, EDDIE | FD-840483 | 2 | 25.52 | 4342********0560 | 034889 | 11/15/2019 |
| GUERRERO, PATRICIA | FD-750690 | 2 | 1.04 | 4347********7213 | 070712 | 11/15/2019 |
| GUILLEN, DULCE | FD-1043276 | 2 | 50.95 | 4815********3168 | 180672 | 11/15/2019 |
| HALFACRE, JARROD | FD-819418 | 2 | 13.25 | 5178********6349 | 081173 | 11/15/2019 |
| HALL, WILLIAM | FD-871068 | 2 | 59.27 | 4342********4246 | 040634 | 11/15/2019 |
| HALLAM, JOSEPH | FD-1049803 | 2 | 25.99 | 4342********0457 | 035412 | 11/15/2019 |
| HEMPLEMAN, DAVID | FD-1146360 | 2 | 13.25 | 5403********1645 | 110729 | 11/15/2019 |
| HENSYEL, ABIGAIL | FD-779818 | 2 | 13.25 | 4815********7300 | 170570 | 11/15/2019 |
| HERNANDEZ, MARTIN | FD-E1PZ183015 | 2 | 15.59 | 4833********4590 | 000712 | 11/15/2019 |
| HERNANDEZ, MICHAEL | FD-657278 | 2 | 10.39 | 4833********6384 | 010712 | 11/15/2019 |
| HEWETT, GABRIELLE | FD-L3WB160538 | 2 | 17.82 | 4347********4040 | 010712 | 11/15/2019 |
| HINKELMAN, DANIELLE | FD-LBXN212818 | 2 | 31.19 | 5148********1290 | 090732 | 11/15/2019 |
| HORN, JAY | FD-750850 | 2 | 17.67 | 4815********0049 | 120070 | 11/15/2019 |
| HURTADO, FABIOLA | FD-596832 | 2 | 13.25 | 4460********8805 | 042595 | 11/15/2019 |
| INTVELD, JOHN | FD-744858 | 2 | 15.59 | 4465********4050 | 015491 | 11/15/2019 |
| ISSA, GEORGOS | FD-596360 | 2 | 7.94 | 4636********8894 | 090700 | 11/15/2019 |
| IT, SARY | FD-1115531 | 2 | 14.55 | 4342********8338 | 011578 | 11/15/2019 |
| JACKSON, MARVIN | FD-741350 | 2 | 20.79 | 5178********4232 | 02065Z | 11/15/2019 |
| JACOBS, NATHANIEL | FD-W1MY164616 | 2 | 27.29 | 5403********2005 | 110735 | 11/15/2019 |
| JARRETT, JONATHAN | FD-620668 | 2 | 10.39 | 4266********2199 | 02095B | 11/15/2019 |
| JAWAD, KARIMA | FD-E36G185030 | 2 | 1.04 | 4342********9698 | 042447 | 11/15/2019 |
| JIMENEZ, MIGUEL | FD-653560 | 2 | 15.59 | 5403********9602 | 110737 | 11/15/2019 |
| JOHNSON, JULIA | FD-859333 | 2 | 20.32 | 4168********2440 | 321568 | 11/15/2019 |
| JOSEPH, ETHAN | FD-SZG3220510 | 2 | 25.99 | 4266********8582 | 02147D | 11/15/2019 |
| JUAREZ, ISACC | FD-M7A0174447 | 2 | 1.00 | 5122********6263 | 10884Z | 11/15/2019 |
| KAML, CRISTINA | FD-779469 | 2 | 10.39 | 5403********5412 | 110738 | 11/15/2019 |
| KAUFMANN, COURTNEY | FD-BDA9195937 | 2 | 1.04 | 4347********9712 | 090712 | 11/15/2019 |
| KEATHLEY, AUSTIN | FD-HVKS182054 | 2 | 22.09 | 4631********3359 | 563104 | 11/15/2019 |
| KECHRIOTIS, CHRISTOPHER | FD-1042826 | 2 | 20.79 | 4342********0919 | 015706 | 11/15/2019 |
| KELLY, ANDREW | FD-816020 | 2 | 23.91 | 4342********5547 | 020108 | 11/15/2019 |
| KENT, JACOB | FD-744839 | 2 | 1.04 | 4342********9187 | 057942 | 11/15/2019 |
| KERNS, CASEY | FD-EJJU123305 | 2 | 55.15 | 5424********2593 | 77097Y | 11/15/2019 |
| KLEINER, JEFFERY | FD-R5LC190511 | 2 | 13.25 | 4815********3168 | 160275 | 11/15/2019 |
| LAFFERTY, JESSICA | FD-840420 | 2 | 19.23 | 4366********7298 | 010714 | 11/15/2019 |
| LAW, RANDY | FD-27SM181133 | 2 | 25.99 | 5538********8621 | 096374 | 11/15/2019 |
| LEAL, ADRIAN | FD-815774 | 2 | 1.04 | 4342********4760 | 084900 | 11/15/2019 |
| LEDESMA, ANTONIO | FD-T3Y2193620 | 2 | 10.39 | 5480********0780 | 01565P | 11/15/2019 |
| LEON, ORLANDO | FD-SKVM211621 | 2 | 25.99 | 4815********4806 | 130576 | 11/15/2019 |
| LETONA, NATALIE | FD-1118317 | 2 | 8.83 | 4169********2014 | 000264 | 11/15/2019 |
| LIU, HAZEN | FD-859423 | 2 | 8.83 | 4888********1029 | 07824A | 11/15/2019 |
| LONGSTRETH, MARCELLO | FD-3JL4151133 | 2 | 25.99 | 5538********3200 | 096639 | 11/15/2019 |
| LOPEZ, ANDREW | FD-413G180623 | 2 | 15.59 | 4347********8093 | 080712 | 11/15/2019 |
| LOPEZ, CRIS | FD-550540 | 2 | 10.39 | 5175********1794 | 180277 | 11/15/2019 |
| LUMPKIN, CHAD THOMAS | FD-MWL4203939 | 2 | 15.59 | 4342********2162 | 084254 | 11/15/2019 |
| LUNA, LUIS | FD-596817 | 2 | 13.25 | 4342********9896 | 001215 | 11/15/2019 |
| MADERA, DAVID | FD-1085512 | 2 | 15.59 | 5117********1065 | 02554B | 11/15/2019 |
| MALAGON, MARICELA | FD-23Q6181444 | 2 | 15.59 | 4100********3231 | 98424D | 11/15/2019 |
| MANSFIELD, MASON | FD-888892 | 2 | 29.11 | 4815********7793 | 140875 | 11/15/2019 |
| MARCANO JOHNSON, STEVE | FD-854668 | 2 | 64.47 | 4815********2861 | 110577 | 11/15/2019 |
| MARENO, MARCOS | FD-1068928 | 2 | 16.63 | 4730********9568 | 004735 | 11/15/2019 |
| MARINES, BENITO | FD-ST4W124722 | 2 | 14.55 | 4342********5741 | 044821 | 11/15/2019 |
| MARQUEZ, EDWIN | FD-650923 | 2 | 10.39 | 4282********1984 | 040712 | 11/15/2019 |
| MARTINEZ, EDUARDO | FD-758337 | 2 | 8.83 | 4342********1082 | 009457 | 11/15/2019 |
| MARTINEZ, JASMINE | FD-765121 | 2 | 1.04 | 4342********0517 | 082839 | 11/15/2019 |
| MCDONALD, MARK | FD-1121838 | 2 | 25.99 | 4366********1849 | 030078 | 11/15/2019 |
| MCQUADE, JASON | FD-750730 | 2 | 13.25 | 5538********7781 | 097388 | 11/15/2019 |
| MEDINA, ANAISSA | FD-709332 | 2 | 16.78 | 4494********8156 | 136117 | 11/15/2019 |
| MEHL, JAKOB | FD-MJFF194620 | 2 | 10.39 | 5480********0780 | 01546P | 11/15/2019 |
| MENDOZA, ANDRES | FD-1079751 | 2 | 1.04 | 5175********4618 | 110985 | 11/15/2019 |
| MENDOZA, KATHY | FD-706554 | 2 | 10.39 | 4815********3668 | 160382 | 11/15/2019 |
| MILLER, ANNA | FD-8VRE193049 | 2 | 13.25 | 4736********9904 | 020812 | 11/15/2019 |
| MITCHELL, CADENCE | FD-816028 | 2 | 15.59 | 4636********5618 | 620495 | 11/15/2019 |
| MONTES, FRANK | FD-919519 | 2 | 8.31 | 6011********8712 | 01597R | 11/15/2019 |
| MORENO, FABIAN | FD-PF9E171205 | 2 | 15.59 | 4342********6126 | 026103 | 11/15/2019 |
| MORENOAYON, RICARDO | FD-1121918 | 2 | 24.95 | 4342********9363 | 053516 | 11/15/2019 |
| MORENOSEGURA, RAQUEL | FD-1085600 | 2 | 15.59 | 5175********2376 | 130282 | 11/15/2019 |
| MORGAN, MARCELA | FD-N455111807 | 2 | 1.04 | 4342********2170 | 092956 | 11/15/2019 |
| NAVARRO, JOSE | FD-1121890 | 2 | 15.59 | 4833********3200 | 060812 | 11/15/2019 |
| NEWMAN, GINA | FD-813840 | 2 | 20.79 | 4342********8762 | 035715 | 11/15/2019 |
| NGUYEN, VINCENT A | FD-1055836 | 2 | 25.99 | 4342********4603 | 038012 | 11/15/2019 |
| NIEVES, ANTONIOS | FD-1043659 | 2 | 25.99 | 4342********5228 | 064274 | 11/15/2019 |
| OLIGANTI, SUMATHI | FD-05BE231604 | 2 | 15.59 | 4400********3029 | 00623B | 11/15/2019 |
| OLIVARES, CHRISTOPHER | FD-902251 | 2 | 22.87 | 4833********3780 | 080812 | 11/15/2019 |
| OLSON, CHASE | FD-859407 | 2 | 11.48 | 4815********4825 | 140881 | 11/15/2019 |
| PADILLA, LETICIA | FD-47W1180418 | 2 | 15.59 | 4100********3231 | 19817D | 11/15/2019 |
| PAEZ, CHRIS | FD-663785 | 2 | 19.75 | 4342********1963 | 048873 | 11/15/2019 |
| PALERMO, ANTHONY | FD-4BTL213820 | 2 | 25.99 | 4833********0256 | 000812 | 11/15/2019 |
| PASCUA, KELLY | FD-1121883 | 2 | 10.39 | 4636********6396 | 090739 | 11/15/2019 |
| PAWLOSKI, STEWART | FD-BZ85123904 | 2 | 15.59 | 4100********5849 | 24626D | 11/15/2019 |
| PEREZ, ANGEL | FD-1052066 | 2 | 10.39 | 4636********1744 | 090740 | 11/15/2019 |
| PEREZ, SHYLA | FD-815741 | 2 | 20.79 | 4411********8595 | 040812 | 11/15/2019 |
| PERHAM, MARK | FD-EHJ9135125 | 2 | 7.64 | 4342********3364 | 014691 | 11/15/2019 |
| PERRY, QUENTIN | FD-845883 | 2 | 1.04 | 4342********0831 | 076291 | 11/15/2019 |
| PHUN, CHANTHAN | FD-815891 | 2 | 25.99 | 4833********6279 | 060812 | 11/15/2019 |
| PLASCENCIA, ILIAS | FD-919521 | 2 | 18.75 | 4342********7707 | 064687 | 11/15/2019 |
| POLLARD, ROBERT | FD-741476 | 2 | 20.79 | 3743*******7366 | 221468 | 11/15/2019 |
| POST, AMBER | FD-AA08122336 | 2 | 17.67 | 4347********3537 | 080812 | 11/15/2019 |
| PRAK-INTAHONG, OUDON | FD-1099091 | 2 | 22.09 | 4147********9582 | 015386 | 11/15/2019 |
| PRASAD, BRIAN | FD-VD9K200732 | 2 | 15.59 | 4815********7100 | 160387 | 11/15/2019 |
| PULIDO, LEONARDO | FD-779874 | 2 | 13.25 | 4833********9551 | 010812 | 11/15/2019 |
| REED, ELIJI | FD-596559 | 2 | 11.48 | 5175********3129 | 110587 | 11/15/2019 |
| REED, MIKE | FD-1043376 | 2 | 15.59 | 4465********7946 | 015586 | 11/15/2019 |
| RENATO, ARTEAGA | FD-650959 | 2 | 10.39 | 4815********2990 | 110687 | 11/15/2019 |
| REYES JR, JUAN | FD-1064643 | 2 | 15.59 | 4282********0865 | 050812 | 11/15/2019 |
| RIVERA, GABRIEL | FD-596853 | 2 | 13.25 | 4460********8805 | 015458 | 11/15/2019 |
| RIVERA, MIGUEL | FD-7HY4190206 | 2 | 25.99 | 4342********2892 | 042495 | 11/15/2019 |
| ROBINSON, ROBERT | FD-1088905 | 2 | 10.39 | 4104********8968 | 006706 | 11/15/2019 |
| RODRIGUEZ, ANTHONY | FD-706650 | 2 | 13.51 | 4833********1929 | 080812 | 11/15/2019 |
| RODRIGUEZ, BREANNA | FD-WEB5893055 | 2 | 10.39 | 4639********0583 | 258251 | 11/15/2019 |
| RODRIGUEZ, MISAEL | FD-709311 | 2 | 25.99 | 5538********1769 | 697362 | 11/15/2019 |
| ROEST, CORNELIUS | FD-1115462 | 2 | 14.55 | 5403********2833 | 110830 | 11/15/2019 |
| ROJAS, ANA | FD-832826 | 2 | 60.88 | 4239********8861 | 010832 | 11/15/2019 |
| ROTAN, BRIAN | FD-677031 | 2 | 7.94 | 4342********0400 | 018547 | 11/15/2019 |
| RUDLE, NICOLE | FD-BPWK194913 | 2 | 25.99 | 4636********0096 | 090759 | 11/15/2019 |
| RUIZ, GILBERTO | FD-687532 | 2 | 11.43 | 4815********9312 | 170089 | 11/15/2019 |
| RUIZ, JOSE | FD-1121895 | 2 | 20.79 | 4636********5718 | 090800 | 11/15/2019 |
| SAING, AMANDA | FD-706567 | 2 | 10.39 | 4815********5074 | 150285 | 11/15/2019 |
| SALAZAR, MABEL | FD-819335 | 2 | 15.90 | 4815********3803 | 140888 | 11/15/2019 |
| SALINAS, JONATHAN | FD-913990 | 2 | 13.25 | 5175********8429 | 140282 | 11/15/2019 |
| SANCHEZ, KATHY | FD-LXTG190543 | 2 | 25.99 | 4873********6900 | 075987 | 11/15/2019 |
| SANCHEZ, ROSA | FD-UCWE191134 | 2 | 15.59 | 4873********6900 | 064498 | 11/15/2019 |
| SCHEID, AMBER | FD-656637 | 2 | 9.35 | 4045********2300 | 361846 | 11/15/2019 |
| SCHOTT, ADAM | FD-673781 | 2 | 8.83 | 4543********2592 | 570265 | 11/15/2019 |
| SCHWEININGER, DIETER | FD-90FG195803 | 2 | 1.04 | 4266********1529 | 05168B | 11/15/2019 |
| SERGURA, OFELIA | FD-1068933 | 2 | 16.63 | 4730********9568 | 009303 | 11/15/2019 |
| SHABO, JOHN | FD-464612 | 2 | 49.87 | 4833********8019 | 000812 | 11/15/2019 |
| SHAHATAH, MARIO | FD-1121839 | 2 | 25.99 | 4342********9508 | 063990 | 11/15/2019 |
| SHANNON, NOAH | FD-1103754 | 2 | 10.39 | 4347********0827 | 010812 | 11/15/2019 |
| SIDHU, PRABHSHARAN | FD-9WX2163858 | 2 | 1.04 | 4266********5814 | 05261C | 11/15/2019 |
| SINGH, PREETINDER | FD-1079708 | 2 | 20.79 | 4400********1424 | 02241D | 11/15/2019 |
| SINGLETON, BRENDA | FD-1110987 | 2 | 15.59 | 4347********2022 | 030812 | 11/15/2019 |
| SLAUGHTER, CHRISTOPHER | FD-854600 | 2 | 24.95 | 4266********5152 | 05337A | 11/15/2019 |
| SLAUGHTER, STEPHANIE | FD-826174 | 2 | 25.99 | 4266********5152 | 05355A | 11/15/2019 |
| SMITH, BRAD | FD-813527 | 2 | 17.67 | 4160********0212 | 010846 | 11/15/2019 |
| SMITH, SAMUEL | FD-5APN205929 | 2 | 25.99 | 4636********4705 | 090813 | 11/15/2019 |
| SOUPHAVONG, THOMNIS | FD-1146418 | 2 | 11.64 | 4366********4585 | 029104 | 11/15/2019 |
| SOUSA, CARLOS | FD-596444 | 2 | 7.06 | 5175********8673 | 190683 | 11/15/2019 |
| SOUSA, DINA | FD-750682 | 2 | 17.67 | 5175********8673 | 150382 | 11/15/2019 |
| SPALLINA, RACHEL | FD-741512 | 2 | 24.95 | 4636********5015 | 620535 | 11/15/2019 |
| STEIN, EDWARD | FD-1107393 | 2 | 10.39 | 4342********1638 | 020572 | 11/15/2019 |
| STURGHILL, EDWARD | FD-596264 | 2 | 19.23 | 4400********2928 | 05455A | 11/15/2019 |
| SUTARIA, MUKESH | FD-1043379 | 2 | 9.35 | 4266********5540 | 05492D | 11/15/2019 |
| TAYLOR, JARRIN | FD-722540 | 2 | 20.79 | 4833********8571 | 010812 | 11/15/2019 |
| TAYLOR, KORON | FD-1089056 | 2 | 15.59 | 4366********8069 | 000796 | 11/15/2019 |
| TEEPLES, JAMES | FD-779852 | 2 | 13.25 | 5403********7337 | 110851 | 11/15/2019 |
| THAI, ANH QUOC | FD-1XHD125524 | 2 | 23.49 | 4147********1489 | 05564C | 11/15/2019 |
| TORRES, DANIEL | FD-1117957 | 2 | 1.04 | 5538********7718 | 697367 | 11/15/2019 |
| TORRES, GENARO | FD-819653 | 2 | 13.40 | 4497********1115 | 972650 | 11/15/2019 |
| TRUJILLO, JONATHAN | FD-0TR6173047 | 2 | 25.99 | 4631********7388 | 942955 | 11/15/2019 |
| TUMLINSON, RAMON | FD-1078671 | 2 | 22.09 | 4342********7126 | 080315 | 11/15/2019 |
| TUNJO, JUSTIN | FD-AE93165225 | 2 | 10.39 | 4342********5220 | 061419 | 11/15/2019 |
| VALDEZ, ALEJANDRO | FD-1089081 | 2 | 15.59 | 4815********5278 | 170888 | 11/15/2019 |
| VANWINKLE, JANIE | FD-1121897 | 2 | 20.79 | 4815********2792 | 160481 | 11/15/2019 |
| VEGA, ANTONIO | FD-815909 | 2 | 20.79 | 4833********5478 | 080812 | 11/15/2019 |
| VELAZQUEZ, JORGE | FD-1066595 | 2 | 20.32 | 4342********5355 | 043243 | 11/15/2019 |
| VELAZQUEZ, MARISOL | FD-750896 | 2 | 15.19 | 4833********0366 | 090812 | 11/15/2019 |
| VENTURA, SOPHIE | FD-919548 | 2 | 15.59 | 4266********5881 | 05798C | 11/15/2019 |
| WALLACE, RYAN | FD-KB9X155825 | 2 | 7.94 | 4833********1844 | 010912 | 11/15/2019 |
| WELLS, WESTLY | FD-QJ8L120557 | 2 | 25.99 | 4366********2011 | 014691 | 11/15/2019 |
| WHEELER, STEPHANIE | FD-1134956 | 2 | 15.59 | 4147********7550 | 07062D | 11/15/2019 |
| WHITTINGTON, DYLAN | FD-1MSN145618 | 2 | 1.04 | 4815********2932 | 160393 | 11/15/2019 |
| WILKS, TIMOTHY | FD-741435 | 2 | 19.75 | 5178********1795 | 07096B | 11/15/2019 |
| WILLIS, ANGELOS | FD-1103702 | 2 | 15.59 | 4833********9725 | 030912 | 11/15/2019 |
| WORD, STEFANOS | FD-813490 | 2 | 8.83 | 4400********9956 | 06663B | 11/15/2019 |
| WRIGHT, SALINA | FD-1102812 | 2 | 15.59 | 4460********9219 | 010959 | 11/15/2019 |
| YOUNAN, KANARA | FD-765183 | 2 | 19.75 | 4815********7946 | 130290 | 11/15/2019 |
| ZAMUDIO, RAFAEL | FD-744837 | 2 | 1.04 | 4833********0772 | 060912 | 11/15/2019 |
| ZIGALA, JAZMIN | FD-1130207 | 2 | 20.79 | 4833********1053 | 060912 | 11/15/2019 |
| Count | Card Type | Total |
| 1 | American Express | 20.79 |
| 34 | MasterCard | 676.53 |
| 198 | Visa | 3275.95 |
| 1 | Discover | 8.31 |
| 0 | Other | 0.00 |
| 3981.58 |