| 01/15/2019 |
| 10:14:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZAL, DAUD | FP-660788 | 2 | 12.74 | 4815********4787 | 143999 | 01/15/2019 |
| AGUILAR, ABRIL | FP-YEMA184229 | 2 | 1.00 | 4342********9362 | 022988 | 01/15/2019 |
| AHMAD, MANSOOR | FP-1046131 | 2 | 9.99 | 5403********7862 | 093917 | 01/15/2019 |
| AHUATZIN, ROSA | FP-1105990 | 2 | 29.99 | 4815********7328 | 193399 | 01/15/2019 |
| ALARCON, MARIA | FP-1104277 | 2 | 9.99 | 4342********9601 | 041486 | 01/15/2019 |
| ALAVERZ, FRANK | FP-1105970 | 2 | 13.49 | 5175********7173 | 133194 | 01/15/2019 |
| ALCANTAR, JESUS | FP-890659 | 2 | 9.99 | 4815********0129 | 193498 | 01/15/2019 |
| ALI, FAIZAL | FP-1053921 | 2 | 14.99 | 4631********3174 | 693237 | 01/15/2019 |
| ALI, ZAHID | FP-1104271 | 2 | 14.99 | 4833********2182 | 083910 | 01/15/2019 |
| ALLEN, CHRISTOPHER | FP-769881 | 2 | 18.99 | 4833********4367 | 083910 | 01/15/2019 |
| ALMANZAR, LENA | FP-880764 | 2 | 1.00 | 4815********6507 | 193496 | 01/15/2019 |
| ALMARAS, FELOPE | FP-777666 | 2 | 16.29 | 4342********7594 | 040186 | 01/15/2019 |
| ALONZO, JOSE | FP-1060508 | 2 | 14.99 | 5424********2524 | 83395B | 01/15/2019 |
| AMEMAN, ELIZABETH | FP-D383203743 | 2 | 30.00 | 4194********1439 | 027559 | 01/15/2019 |
| ANDERSON, CHRISTOPHER | FP-572999 | 2 | 8.49 | 4867********9488 | 083910 | 01/15/2019 |
| ANDRADE, ALEJANDRO | FP-1104246 | 2 | 1.00 | 4815********0923 | 183894 | 01/15/2019 |
| ANDRADE, ANTONIO | FP-VJZ8175850 | 2 | 1.00 | 4347********9041 | 083910 | 01/15/2019 |
| ANDRADE, JESUS | FP-4KX9192038 | 2 | 1.00 | 4347********9041 | 083910 | 01/15/2019 |
| ARANGO, LUIS | FP-1050772 | 2 | 14.99 | 4833********5173 | 083910 | 01/15/2019 |
| ARGUETA, ESTELA | FP-868562 | 2 | 8.99 | 4347********2335 | 083910 | 01/15/2019 |
| ATWAL, CHARANPREET | FP-BV5X192839 | 2 | 9.99 | 4342********6192 | 045726 | 01/15/2019 |
| AVILA, RAFAEL | FP-926806 | 2 | 14.99 | 4815********4003 | 193593 | 01/15/2019 |
| BACA, ORLANDO | FP-KLWY190017 | 2 | 24.99 | 4815********6121 | 193594 | 01/15/2019 |
| BAINS, SIMRAN | FP-YN3Q191855 | 2 | 9.99 | 4494********5875 | 879932 | 01/15/2019 |
| BANKS, KATHLEEN | FP-814459 | 2 | 22.99 | 4815********5818 | 183990 | 01/15/2019 |
| BECERRA, EDITH | FP-WQC8175034 | 2 | 12.74 | 4494********0819 | 880204 | 01/15/2019 |
| BERG, KYLE JAMES | FP-1060533 | 2 | 19.99 | 4003********1210 | 07565B | 01/15/2019 |
| BLAZEJ, ERIC | FP-9564151929 | 2 | 0.68 | 4147********8872 | 07561D | 01/15/2019 |
| BOMBOLA, FRANK | FP-926023 | 2 | 8.49 | 4100********1484 | 93957D | 01/15/2019 |
| BONES, CHRISTOPHER | FP-914966 | 2 | 19.99 | 4833********5489 | 083910 | 01/15/2019 |
| BONHAM, MAXWELL | FP-EJ6B190624 | 2 | 1.00 | 5175********9402 | 103090 | 01/15/2019 |
| BOSWORTH, MICHAEL | FP-1053836 | 2 | 12.74 | 4147********1449 | 07566D | 01/15/2019 |
| BOYLES, MICHAEL | FP-TWL1132602 | 2 | 16.99 | 4147********9907 | 015524 | 01/15/2019 |
| CADENA, GHISELLE | FP-656994 | 2 | 14.99 | 4815********4604 | 183995 | 01/15/2019 |
| CALDERON, SANTIAGO | FP-1096076 | 2 | 1.00 | 4888********4694 | 06911A | 01/15/2019 |
| CARRANZA, MARYSOL | FP-914992 | 2 | 8.99 | 5403********9622 | 093918 | 01/15/2019 |
| CASAREZ, JUANA | FP-915157 | 2 | 1.00 | 4494********4547 | 879070 | 01/15/2019 |
| CASTANEDA, VALERIA | FP-9TN9175526 | 2 | 9.99 | 4342********9601 | 088424 | 01/15/2019 |
| CASTILLO, WILLIAM | FP-1105961 | 2 | 34.99 | 4494********2289 | 947908 | 01/15/2019 |
| CASTORENA, PALOMA | FP-1124419 | 2 | 24.99 | 4342********8738 | 072644 | 01/15/2019 |
| CELAYA, CRISTINA | FP-1046319 | 2 | 9.99 | 5403********0530 | 093919 | 01/15/2019 |
| CHAVEZ, ADRIAN | FP-1096077 | 2 | 1.00 | 4100********7990 | 94096D | 01/15/2019 |
| CHAVEZ, EMELIA | FP-1045954 | 2 | 39.00 | 4815********7425 | 193695 | 01/15/2019 |
| CHAVEZ, LINDA | FP-HRQW201244 | 2 | 14.99 | 5538********2024 | 426616 | 01/15/2019 |
| CHAVEZ, LUIS | FP-1042384 | 2 | 12.74 | 4264********2189 | 01156B | 01/15/2019 |
| COOPER, KIEFER | FP-1053832 | 2 | 12.74 | 4386********7642 | 671713 | 01/15/2019 |
| CORDERO, DITA | FP-713017 | 2 | 1.00 | 5403********3863 | 065836 | 01/15/2019 |
| CORPORATE, MASELLI MEASURE | FP-MASELLIINC | 2 | 135.00 | 5569********2617 | 075871 | 01/15/2019 |
| CORRALEJO, BRIAN | FP-681258 | 2 | 12.59 | 4494********2854 | 945701 | 01/15/2019 |
| CORTES, MARTIN | FP-1114897 | 2 | 23.99 | 4815********3128 | 123697 | 01/15/2019 |
| CRUZ, ELIAS | FP-00N4200346 | 2 | 1.00 | 3751*******5057 | 814569 | 01/15/2019 |
| CRUZ, MIRANDA | FP-888471 | 2 | 1.00 | 4833********5877 | 093910 | 01/15/2019 |
| DARANOUVONGS, TIMOTHY | FP-814932 | 2 | 1.00 | 3727*******7745 | 936041 | 01/15/2019 |
| DEAL, IMANI | FP-918413 | 2 | 13.99 | 4815********1679 | 173494 | 01/15/2019 |
| DIAZ, MARCELA | FP-32PC184812 | 2 | 1.00 | 4347********9041 | 093910 | 01/15/2019 |
| DIXON, MATTHEW | FP-7N0B164845 | 2 | 1.00 | 4815********8723 | 123699 | 01/15/2019 |
| DIZON, JANESSA | FP-6WZW131629 | 2 | 29.99 | 4833********0317 | 093910 | 01/15/2019 |
| DOLBEE, JENNIFER | FP-PCRF210411 | 2 | 39.99 | 4000********3160 | 668353 | 01/15/2019 |
| DOSANJH, NIHAL | FP-1053890 | 2 | 9.99 | 4366********0489 | 019671 | 01/15/2019 |
| DOVAL, RENE | FP-765632 | 2 | 19.99 | 4447********3609 | 015546 | 01/15/2019 |
| DUARTE, ALFONSO | FP-926742 | 2 | 13.99 | 4342********6818 | 018184 | 01/15/2019 |
| DURAN, ROSALBA | FP-1105953 | 2 | 9.99 | 4210********3187 | 027560 | 01/15/2019 |
| DYAS, JASON | FP-573396 | 2 | 11.04 | 4259********4845 | 056810 | 01/15/2019 |
| Damian, Diego | FP-V1Z3201840 | 2 | 22.49 | 4259********6910 | 042600 | 01/15/2019 |
| ENGALING, ALEX | FP-553134 | 2 | 19.00 | 4767********2766 | 722374 | 01/15/2019 |
| EROSA, RICHARD | FP-891365 | 2 | 24.99 | 5403********8634 | 093919 | 01/15/2019 |
| ESCALERA, MIGUEL | FP-WN9T170215 | 2 | 1.00 | 4342********8285 | 091557 | 01/15/2019 |
| ESPARZA, ALEJANDRA | FP-1116502 | 2 | 30.00 | 4342********7338 | 010323 | 01/15/2019 |
| ESQUIVEL, DANIEL | FP-1118575 | 2 | 7.99 | 4815********3377 | 103399 | 01/15/2019 |
| ESTRADA, ENRIQUE | FP-ZY4V201224 | 2 | 16.99 | 4815********5296 | 123797 | 01/15/2019 |
| FERREYRA, GILBERTO | FP-A329071939 | 2 | 13.99 | 4833********3828 | 093910 | 01/15/2019 |
| FERRUFINO, JASMINE | FP-777737 | 2 | 8.99 | 4636********0310 | 073702 | 01/15/2019 |
| FLETCHER, JASMINE | FP-1105889 | 2 | 9.99 | 4815********2147 | 103491 | 01/15/2019 |
| FLETCHER, TROY | FP-TROYFLETCH | 2 | 20.00 | 4494********0160 | 946480 | 01/15/2019 |
| FLYNN, LAWRENCE | FP-925971 | 2 | 12.74 | 4342********7518 | 037368 | 01/15/2019 |
| FNU, RAYASAT | FP-925942 | 2 | 12.74 | 4342********3972 | 014547 | 01/15/2019 |
| GALANIS, MARCIAN | FP-4XLT114936 | 2 | 13.99 | 4737********2440 | 074727 | 01/15/2019 |
| GARCIA, AURORA | FP-712911 | 2 | 12.99 | 4767********5051 | 722375 | 01/15/2019 |
| GARCIA, LEZLY | FP-1053876 | 2 | 14.99 | 4833********6326 | 003910 | 01/15/2019 |
| GARCIA, MARLENE | FP-1105928 | 2 | 1.00 | 4342********5751 | 033178 | 01/15/2019 |
| GARCIA, ZENAIDA | FP-1104267 | 2 | 5.99 | 4815********0282 | 153198 | 01/15/2019 |
| GARION, KATE | FP-769768 | 2 | 19.79 | 4815********8158 | 103495 | 01/15/2019 |
| GEORGE, DAKARE | FP-650492 | 2 | 11.69 | 4833********8365 | 003910 | 01/15/2019 |
| GIBSON, OLGA | FP-1116508 | 2 | 30.00 | 4342********8543 | 071702 | 01/15/2019 |
| GILL, PAVITER | FP-1046029 | 2 | 14.99 | 4494********1672 | 101460 | 01/15/2019 |
| GOMEZ-CUEVAS, SERGIO | FP-6JCZ193707 | 2 | 9.99 | 5403********9622 | 093920 | 01/15/2019 |
| GONZALEZ, ALFREDO | FP-03231993 | 2 | 12.99 | 4342********2706 | 040612 | 01/15/2019 |
| GONZALEZ, ARON | FP-6ZHN214218 | 2 | 12.74 | 4815********0769 | 103498 | 01/15/2019 |
| GONZALEZ, HONORIO | FP-1061509 | 2 | 19.99 | 4815********8450 | 153294 | 01/15/2019 |
| GONZALEZ, JOSE | FP-SH1D213053 | 2 | 29.99 | 4366********3937 | 013331 | 01/15/2019 |
| GONZALEZ, ROBERTO | FP-880107 | 2 | 11.04 | 4833********4192 | 003910 | 01/15/2019 |
| GOSS, JENE | FP-814927 | 2 | 56.99 | 4342********4586 | 031057 | 01/15/2019 |
| GUZMAN, ANA | FP-1081588 | 2 | 44.99 | 4342********8969 | 019776 | 01/15/2019 |
| HADLEY, MELA | FP-ACLQ184740 | 2 | 21.24 | 4342********9494 | 061543 | 01/15/2019 |
| HARO, ADOLFO | FP-764155 | 2 | 12.74 | 4815********0769 | 103498 | 01/15/2019 |
| HER, SEE | FP-1116521 | 2 | 73.99 | 4494********4192 | 107382 | 01/15/2019 |
| HERRERA, GEMMA | FP-3K80212928 | 2 | 14.99 | 4815********7834 | 153299 | 01/15/2019 |
| HERRERA, JOSE | FP-1061530 | 2 | 14.99 | 4342********9380 | 061340 | 01/15/2019 |
| HIPSHER, NICKIE | FP-1042495 | 2 | 1.00 | 5115********1712 | 801723 | 01/15/2019 |
| HORTON, RONNIE | FP-5JKZ181702 | 2 | 14.99 | 5403********5864 | 093920 | 01/15/2019 |
| HOWARD, DOMINIQUE | FP-M07U195752 | 2 | 14.99 | 4477********7974 | 073920 | 01/15/2019 |
| HUFF, STEVEN | FP-1116552 | 2 | 1.00 | 4100********2301 | 95097D | 01/15/2019 |
| IZQUIERDO, GRISELDA | FP-1081660 | 2 | 1.00 | 4342********8889 | 037525 | 01/15/2019 |
| JASWAL, PUNEET | FP-2GUQ174908 | 2 | 9.99 | 4418********3879 | 432323 | 01/15/2019 |
| JONES, DERICKA | FP-1081625 | 2 | 17.99 | 4494********3944 | 101822 | 01/15/2019 |
| KAUR, GURPREET | FP-713021 | 2 | 11.99 | 4833********2182 | 003910 | 01/15/2019 |
| KELLY, LORNA | FP-1111243 | 2 | 16.99 | 4833********2189 | 003910 | 01/15/2019 |
| KHAN, ALI | FP-1060565 | 2 | 1.00 | 4342********8048 | 014277 | 01/15/2019 |
| KHAN, HAFIZ | FP-815176 | 2 | 14.99 | 4647********3342 | 038085 | 01/15/2019 |
| KHAN, MUDDASAR | FP-3495956 | 2 | 1.00 | 4342********8048 | 014277 | 01/15/2019 |
| KHOSHNEVISAKHLA, ALIREZA | FP-4NMU130832 | 2 | 24.99 | 3723*******2007 | 142277 | 01/15/2019 |
| KLATT, KENT | FP-1044427 | 2 | 1.00 | 4342********7558 | 018428 | 01/15/2019 |
| LAMB, ROBERT | FP-1046000 | 2 | 14.99 | 4815********7796 | 103598 | 01/15/2019 |
| LANG, AUDREY | FP-KAXV204659 | 2 | 12.74 | 4342********3663 | 094561 | 01/15/2019 |
| LENSER, ERIN | FP-746752 | 2 | 12.74 | 4465********5591 | 015869 | 01/15/2019 |
| LOPEZ, JOEL | FP-YTPL210123 | 2 | 14.99 | 4342********2832 | 075027 | 01/15/2019 |
| LOPEZ, OMAR | FP-1104262 | 2 | 9.99 | 4259********3900 | 023573 | 01/15/2019 |
| LOZANO, SESILEE | FP-Y1EA154353 | 2 | 12.74 | 5308********9516 | 071921 | 01/15/2019 |
| MAGENHEIMER, KYLE | FP-1104253 | 2 | 12.74 | 4833********1651 | 013910 | 01/15/2019 |
| MAHIL, LAKHBIR SINGH | FP-DQ4P205314 | 2 | 14.99 | 3795*******1006 | 123444 | 01/15/2019 |
| MANCILLA, LITZEL | FP-926668 | 2 | 14.99 | 4259********2877 | 046503 | 01/15/2019 |
| MARTINEZ, UBLADO | FP-650471 | 2 | 11.69 | 4342********9203 | 012017 | 01/15/2019 |
| MEDINA, JAQUELINE | FP-1046179 | 2 | 11.69 | 4494********0301 | 706643 | 01/15/2019 |
| MEDINA, MARIA | FP-0Q8Z131856 | 2 | 7.99 | 4815********4996 | 193198 | 01/15/2019 |
| MEJIA, MELISSA | FP-926670 | 2 | 14.99 | 4342********1515 | 075354 | 01/15/2019 |
| MENDOZA, MARICELA | FP-777421 | 2 | 1.00 | 4815********0260 | 103693 | 01/15/2019 |
| MENDOZA, SAMUEL | FP-9GJM200710 | 2 | 12.74 | 4631********2912 | 693284 | 01/15/2019 |
| MILLER, JADEN | FP-23GM173622 | 2 | 12.74 | 4342********2595 | 008215 | 01/15/2019 |
| MORA, MARIA | FP-1105902 | 2 | 9.99 | 4342********5552 | 000827 | 01/15/2019 |
| MORALES, MARIA | FP-1046297 | 2 | 14.99 | 4815********8607 | 193694 | 01/15/2019 |
| MORALES-SANCHEZ, ELVIA | FP-SCG9111222 | 2 | 16.99 | 4342********4776 | 012335 | 01/15/2019 |
| MORAN, MIGUEL | FP-1105971 | 2 | 14.99 | 4342********8515 | 015925 | 01/15/2019 |
| MORGAN, STEVEN | FP-1118543 | 2 | 14.99 | 5308********9637 | 071913 | 01/15/2019 |
| MORRIS, MONA | FP-915146 | 2 | 24.99 | 5115********4303 | I1E7M9 | 01/15/2019 |
| MOULTON, DANAE | FP-1069882 | 2 | 16.99 | 4342********7558 | 045587 | 01/15/2019 |
| NAJERA, JOSE | FP-1116505 | 2 | 14.99 | 5178********8443 | 07655Z | 01/15/2019 |
| NAZ, SADAF | FP-880733 | 2 | 8.49 | 4342********1448 | 060267 | 01/15/2019 |
| NAZARI, MUKHTAR | FP-MCJH143538 | 2 | 9.99 | 4342********8196 | 038320 | 01/15/2019 |
| NAZARI, OMEED | FP-XB5B145152 | 2 | 9.99 | 4342********8196 | 038320 | 01/15/2019 |
| NGUYEN, THI THAO | FP-6KRQ204748 | 2 | 9.99 | 5403********4082 | 093921 | 01/15/2019 |
| OCHOA, RAFAEL | FP-P3WH164922 | 2 | 13.99 | 4342********2343 | 053011 | 01/15/2019 |
| OJEDA, JOSE | FP-911337 | 2 | 17.99 | 4833********6738 | 013910 | 01/15/2019 |
| OLIVARES, MAYRA | FP-J36D210147 | 2 | 12.74 | 4342********1814 | 056170 | 01/15/2019 |
| OROZCO, LUIS | FP-1104261 | 2 | 7.99 | 4259********3900 | 087474 | 01/15/2019 |
| OROZCO, SHIRLEY | FP-905829 | 2 | 5.99 | 4426********1622 | 015698 | 01/15/2019 |
| ORTEGA, ARACELY | FP-1061444 | 2 | 1.00 | 4342********7657 | 092006 | 01/15/2019 |
| ORTIZ, CESAR | FP-XA51202453 | 2 | 19.99 | 4494********0982 | 707561 | 01/15/2019 |
| ORTIZ, EDDIE | FP-918517 | 2 | 13.49 | 4342********2537 | 076169 | 01/15/2019 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 905193 | 01/15/2019 |
| PARALLES, BERNICE | FP-P0US205731 | 2 | 12.74 | 4342********1814 | 056170 | 01/15/2019 |
| PICARDO, JAY | FP-1118538 | 2 | 24.99 | 4342********0541 | 078539 | 01/15/2019 |
| PONCE, ELVIRA | FP-1061460 | 2 | 14.99 | 4815********8149 | 193796 | 01/15/2019 |
| PONGOS, REYMUNDO | FP-926673 | 2 | 14.99 | 5403********4418 | 093922 | 01/15/2019 |
| PROK, ARTHUR | FP-926809 | 2 | 9.99 | 4494********7117 | 142011 | 01/15/2019 |
| QUIBOL, JOSH | FP-814574 | 2 | 16.19 | 4342********4439 | 025798 | 01/15/2019 |
| QUILLINAN, ERIC | FP-891302 | 2 | 24.99 | 6011********8422 | 01501P | 01/15/2019 |
| RAI, SAGAR | FP-1118569 | 2 | 29.99 | 4494********0737 | 144019 | 01/15/2019 |
| RANGEL, DAMIAN | FP-HPQ9192217 | 2 | 9.99 | 6011********5266 | 01582P | 01/15/2019 |
| RANGEL, MARGARITO | FP-1046189 | 2 | 22.49 | 4815********6816 | 173799 | 01/15/2019 |
| RECIO, ANGELICA | FP-AXML135959 | 2 | 44.99 | 4342********9561 | 000874 | 01/15/2019 |
| RENTERIA, DIEGO | FP-925023 | 2 | 14.99 | 4400********2589 | 00628D | 01/15/2019 |
| REYES, GILBERTO | FP-579090 | 2 | 13.49 | 4342********3299 | 002906 | 01/15/2019 |
| REYES, PEDRO | FP-532699 | 2 | 16.95 | 4815********6216 | 103093 | 01/15/2019 |
| RINCON, MIA | FP-906025 | 2 | 23.99 | 4815********6943 | 103094 | 01/15/2019 |
| RIOS, GEORGE | FP-1050760 | 2 | 13.99 | 3767*******2008 | 185434 | 01/15/2019 |
| RISENHOOVER, CLIFTON | FP-1081639 | 2 | 13.49 | 5403********9895 | 093922 | 01/15/2019 |
| RIZVI, AUN | FP-JASR133033 | 2 | 9.99 | 4400********9968 | 07061B | 01/15/2019 |
| ROBLEDO, ANTONIO | FP-CYMG144048 | 2 | 9.99 | 4736********5265 | 023910 | 01/15/2019 |
| RODRIGUEZ, JOSEPH DIMITRI | FP-1060579 | 2 | 11.89 | 4160********3865 | 093931 | 01/15/2019 |
| RODRIGUEZ, MARIA | FP-650468 | 2 | 11.69 | 4342********4471 | 007392 | 01/15/2019 |
| ROMERO, DANIEL | FP-1116492 | 2 | 10.79 | 4342********0984 | 016654 | 01/15/2019 |
| SACO, CIARA | FP-746857 | 2 | 16.99 | 4342********0476 | 054844 | 01/15/2019 |
| SALAS, ADRIAN | FP-1105978 | 2 | 14.99 | 4833********4772 | 023910 | 01/15/2019 |
| SALAZAR, MARIA | FP-3FHP194622 | 2 | 1.00 | 4347********1493 | 023910 | 01/15/2019 |
| SALEEM, TAHIR | FP-1042447 | 2 | 16.99 | 4342********4988 | 014371 | 01/15/2019 |
| SANCHEZ, CRYSTAL | FP-L3LK214928 | 2 | 13.49 | 4833********3136 | 023910 | 01/15/2019 |
| SANCHEZ, MIRIAM | FP-33854 | 2 | 8.49 | 4400********1094 | 03494B | 01/15/2019 |
| SANCHEZ, NICHOLAS | FP-33591 | 2 | 8.49 | 4400********1094 | 06793B | 01/15/2019 |
| SANCHEZ, ROBERTO | FP-1046184 | 2 | 13.49 | 4210********5515 | 027563 | 01/15/2019 |
| SANDOVAL, ELENA | FP-650301 | 2 | 8.99 | 4815********0786 | 103098 | 01/15/2019 |
| SEAGRAVES, CATARINA | FP-746855 | 2 | 16.14 | 4833********1597 | 023910 | 01/15/2019 |
| SENGPANYA, BOUNLEUAM | FP-H4F3182506 | 2 | 9.99 | 5262********4942 | 098918 | 01/15/2019 |
| SERRATO, MAYRA | FP-726845 | 2 | 14.99 | 5403********2904 | 093922 | 01/15/2019 |
| SHAW, BRANDON | FP-868620 | 2 | 59.29 | 5403********6303 | 093922 | 01/15/2019 |
| SHERGILL, NAVNEET | FP-ZRP4120834 | 2 | 14.99 | 4465********2870 | 015662 | 01/15/2019 |
| SILVA, HECTOR | FP-890677 | 2 | 9.99 | 4833********6441 | 023910 | 01/15/2019 |
| SIMMONS, DARRYL | FP-LX89133147 | 2 | 8.99 | 4833********2112 | 023910 | 01/15/2019 |
| SINGH, HARDEEP | FP-1061476 | 2 | 14.99 | 4342********3636 | 097937 | 01/15/2019 |
| SINGH, JASBIR | FP-1045971 | 2 | 7.99 | 4342********1342 | 000673 | 01/15/2019 |
| SINGH, JASPREET | FP-ZBVV173636 | 2 | 14.99 | 4342********8109 | 060361 | 01/15/2019 |
| SINGH, RAJ | FP-765491 | 2 | 14.99 | 4465********7475 | 015949 | 01/15/2019 |
| SINGH, SHARANJIT | FP-1045967 | 2 | 7.99 | 4342********1342 | 000673 | 01/15/2019 |
| SINGH, SUKHWINDER | FP-48RW225858 | 2 | 11.04 | 4744********7637 | 103793 | 01/15/2019 |
| SINGH, TARSEM | FP-VSLJ203248 | 2 | 12.74 | 5178********6091 | 07693Z | 01/15/2019 |
| SMITH, DYLAN | FP-ZHEB130908 | 2 | 24.99 | 4152********5565 | 369057 | 01/15/2019 |
| SOK, PHEAP | FP-6XQL193524 | 2 | 9.99 | 5474********2827 | 05029C | 01/15/2019 |
| SOLIS, MAGDALENA | FP-650575 | 2 | 8.99 | 4767********4482 | 722376 | 01/15/2019 |
| SOSA, ANA | FP-764079 | 2 | 8.49 | 4815********4547 | 103196 | 01/15/2019 |
| SPENCER, EDWINETTE | FP-1083929 | 2 | 1.00 | 5308********0305 | 071925 | 01/15/2019 |
| SRISAMONE, DAISY SOMSY | FP-1061504 | 2 | 14.99 | 4833********4294 | 033910 | 01/15/2019 |
| TALEMAIBAU, JOE | FP-1042391 | 2 | 16.99 | 5262********4211 | 898936 | 01/15/2019 |
| TAMMY, JULIANNE | FP-1053916 | 2 | 14.99 | 4815********8808 | 133192 | 01/15/2019 |
| TAPIA, IAN | FP-1105944 | 2 | 9.99 | 5538********1951 | 426617 | 01/15/2019 |
| THAO, CHRISTOPHER | FP-743706 | 2 | 9.99 | 4815********5243 | 103798 | 01/15/2019 |
| THIXAYAVONG, MICHAEL | FP-1053861 | 2 | 14.99 | 4342********0856 | 083708 | 01/15/2019 |
| THONG, DARINT | FP-814635 | 2 | 13.99 | 4447********8805 | 015578 | 01/15/2019 |
| TINOCO, DANIEL | FP-1046153 | 2 | 49.99 | 4373********2024 | 400852 | 01/15/2019 |
| TONNER, JACOB LEE | FP-713244 | 2 | 12.99 | 5308********7076 | 071915 | 01/15/2019 |
| TORRES, ADRIANA | FP-D1MC180402 | 2 | 8.99 | 4342********5552 | 052832 | 01/15/2019 |
| TRACY, EDGAR | FP-CZHZ201904 | 2 | 1.00 | 4465********4810 | 015698 | 01/15/2019 |
| TRENAM, JUSTIN | FP-2WQQ155334 | 2 | 12.74 | 4342********8907 | 039155 | 01/15/2019 |
| UEDA, TSUNAMI | FP-1046068 | 2 | 1.00 | 4081********1266 | 693315 | 01/15/2019 |
| ULLAH, HABIB | FP-1105932 | 2 | 14.99 | 4342********0797 | 087516 | 01/15/2019 |
| VACA, JOSEPH RICHARD | FP-1046101 | 2 | 12.49 | 4366********8206 | 006967 | 01/15/2019 |
| VAN, DONG SANG | FP-891312 | 2 | 9.99 | 4815********2131 | 103991 | 01/15/2019 |
| VAZQUEZ, FRANCO | FP-1046298 | 2 | 14.99 | 4815********8607 | 193694 | 01/15/2019 |
| VILLANUEVA, INDALECIO | FP-829646 | 2 | 18.69 | 4342********6531 | 062965 | 01/15/2019 |
| VILLANUEVA, VANESSA | FP-836090 | 2 | 11.69 | 4494********3756 | 207768 | 01/15/2019 |
| WEBB, ALYSSABETH | FP-1114910 | 2 | 12.74 | 4160********3865 | 093933 | 01/15/2019 |
| WELLER, DAVID | FP-891327 | 2 | 9.99 | 5128********2340 | 207515 | 01/15/2019 |
| WILSON, USHA | FP-554968 | 2 | 9.99 | 4833********4226 | 033910 | 01/15/2019 |
| YODER, AUSTIN | FP-L2NK151810 | 2 | 9.99 | 4400********3770 | 04251B | 01/15/2019 |
| YOUNG, CHRIS | FP-428128 | 2 | 19.95 | 5291********5834 | 07719Z | 01/15/2019 |
| ZADAN, ASEF | FP-1124408 | 2 | 25.18 | 4342********2119 | 015830 | 01/15/2019 |
| ZAMAN, REHANA | FP-573200 | 2 | 1.00 | 4497********7908 | 671750 | 01/15/2019 |
| ZARAGOZA, EDUARDO | FP-475195 | 2 | 14.99 | 4342********8591 | 038059 | 01/15/2019 |
| Count | Card Type | Total |
| 5 | American Express | 55.97 |
| 31 | MasterCard | 544.50 |
| 188 | Visa | 2669.61 |
| 2 | Discover | 34.98 |
| 0 | Other | 0.00 |
| 3305.06 |