| 05/02/2019 |
| 05:34:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, MOSTAFA | FP-640389 | 1 | 1.00 | 4342********8922 | 062564 | 05/01/2019 |
| AGUILAR, BRENDA | FP-914986 | 1 | 1.00 | 4342********9362 | 093606 | 05/01/2019 |
| AGUILERA, DANNY | FP-1042443 | 1 | 13.49 | 4342********2145 | 060432 | 05/01/2019 |
| AHMED, MUHAMMAD | FP-1119517 | 1 | 29.99 | 4400********7944 | 05302B | 05/01/2019 |
| ALVARADO, NATHAN | FP-H56D183636 | 1 | 21.24 | 4815********3749 | 105193 | 05/01/2019 |
| ALVAREZ, LAURA | FP-553153 | 1 | 12.99 | 4342********8807 | 036187 | 05/01/2019 |
| AMEZCUA, LORENA | FP-091685 | 1 | 14.99 | 4494********7907 | 801886 | 05/01/2019 |
| AMODO, TRACIE | FP-ML81132422 | 1 | 1.00 | 4465********1838 | 001986 | 05/01/2019 |
| ANDRADE, ALEJANDRO | FP-891374 | 1 | 9.99 | 4342********6951 | 095166 | 05/01/2019 |
| AQUINO, FELIPA | FP-578082 | 1 | 27.29 | 4342********8564 | 054824 | 05/01/2019 |
| ARCHIE BUD, INGLE | FP-A6DY121627 | 1 | 46.74 | 5332********2811 | IQ6WGA | 05/01/2019 |
| ARROYO, CHARLIE | FP-QHR9212733 | 1 | 8.99 | 4342********9358 | 025948 | 05/01/2019 |
| ATHWAL, YASHPAL | FP-1118514 | 1 | 30.00 | 4411********9289 | 075919 | 05/01/2019 |
| AUSTIN, LEO | FP-TUF5132637 | 1 | 1.00 | 5230********3886 | 908476 | 05/01/2019 |
| BAKER, TARA | FP-1116545 | 1 | 49.99 | 5148********4055 | 065947 | 05/01/2019 |
| BAPTISTE, SULTANE | FP-764043 | 1 | 1.00 | 4342********6465 | 013439 | 05/01/2019 |
| BAYANZAY, SHERAQA | FP-573901 | 1 | 11.04 | 4100********5711 | 49788G | 05/01/2019 |
| BLACKSHEAR, MASON | FP-1054567 | 1 | 15.99 | 5178********3060 | 08617Z | 05/01/2019 |
| BRADLEY, ROBERT | FP-573249 | 1 | 8.49 | 4497********6675 | 908505 | 05/01/2019 |
| BROWN, HANK DEVEN | FP-HSS7134615 | 1 | 24.99 | 4767********8077 | 605470 | 05/01/2019 |
| BURGETT, TRACY | FP-1044470 | 1 | 1.00 | 4497********7621 | 913931 | 05/01/2019 |
| CABELLO, ALEJANDRO | FP-TD9Q213004 | 1 | 14.99 | 4767********8034 | 605465 | 05/01/2019 |
| CALDERON, PEDRO | FP-569043 | 1 | 16.99 | 4494********0662 | 916165 | 05/01/2019 |
| CARRILLO, PAULA | FP-777689 | 1 | 8.99 | 4427********4399 | 089663 | 05/01/2019 |
| CARRILLO, ROBERT | FP-P5RB212820 | 1 | 12.74 | 4342********1303 | 054965 | 05/01/2019 |
| CASHER, CALVIN | FP-3A80174217 | 1 | 14.99 | 4737********6880 | 058412 | 05/01/2019 |
| CASTELLON, GILBERT | FP-621802 | 1 | 13.49 | 4494********5454 | 406916 | 05/01/2019 |
| CASTILLO, ALFREDO | FP-LM7K163520 | 1 | 12.74 | 4266********6926 | 08761B | 05/01/2019 |
| CELERINO, FELIPA | FP-1054548 | 1 | 14.99 | 4366********0551 | 020192 | 05/01/2019 |
| CHASE, LINDESY | FP-1105967 | 1 | 14.99 | 4815********3780 | 185397 | 05/01/2019 |
| CHAVES, MARIA | FP-554913 | 1 | 8.99 | 4347********3711 | 085919 | 05/01/2019 |
| CHAVEZ, MARIA | FP-1105981 | 1 | 9.99 | 5403********5010 | 190005 | 05/01/2019 |
| CHIPRES, MARIA | FP-1105683 | 1 | 7.99 | 4342********0251 | 017275 | 05/01/2019 |
| COLLINS, ROBERT | FP-1105705 | 1 | 12.74 | 4342********0331 | 014307 | 05/01/2019 |
| COLLINS, ROBERT | FP-712680 | 1 | 8.99 | 4673********4696 | 005353 | 05/01/2019 |
| CORRALES, DANIEL | FP-777566 | 1 | 15.29 | 4494********6581 | 309281 | 05/01/2019 |
| DANG, ERICK | FP-1119504 | 1 | 34.98 | 4342********2305 | 043962 | 05/01/2019 |
| DANG, TONY | FP-TQHJ164253 | 1 | 14.99 | 4802********6230 | 015601 | 05/01/2019 |
| DAVIDSON, RANDY | FP-916003 | 1 | 21.24 | 4039********3921 | 001141 | 05/01/2019 |
| DAVINDER, DOSANJH | FP-657044 | 1 | 7.99 | 4833********2182 | 000020 | 05/01/2019 |
| DELATORRE, JESUS | FP-WSDY174849 | 1 | 24.99 | 4815********9939 | 170204 | 05/01/2019 |
| EZUBEIK, FARAG | FP-702513 | 1 | 6.99 | 4815********7363 | 180707 | 05/01/2019 |
| FIGUEROA, ANTHONY | FP-1114979 | 1 | 9.99 | 4631********1920 | 072337 | 05/01/2019 |
| FIGUEROA, YESICA | FP-1061626 | 1 | 9.99 | 5403********8209 | 190011 | 05/01/2019 |
| G, VICTOR | FP-1046351 | 1 | 22.49 | 4342********7559 | 044327 | 05/01/2019 |
| GAINES, TREVAN | FP-712814 | 1 | 5.99 | 4815********2923 | 190006 | 05/01/2019 |
| GARCIA, ERNEST | FP-553177 | 1 | 47.09 | 4815********8870 | 160708 | 05/01/2019 |
| GARCIA, GERARDO | FP-1114969 | 1 | 9.99 | 4342********1110 | 079198 | 05/01/2019 |
| GARCIA, ISBABEL | FP-769733 | 1 | 56.99 | 4815********8870 | 190005 | 05/01/2019 |
| GARCIA, SANDRA | FP-5UYQ191620 | 1 | 12.74 | 4497********4352 | 908852 | 05/01/2019 |
| GARCIA, STEPHENIE | FP-1125172 | 1 | 9.99 | 4815********7956 | 180601 | 05/01/2019 |
| GAUR, SAURABH | FP-713206 | 1 | 11.99 | 4342********2465 | 051042 | 05/01/2019 |
| GHUMAN, MANBIR | FP-712810 | 1 | 5.99 | 4755********0280 | 00635B | 05/01/2019 |
| GIL, DAVID | FP-1128023 | 1 | 8.00 | 4400********9007 | 05007B | 05/01/2019 |
| GOMEZ, KELLY | FP-573793 | 1 | 11.04 | 4815********5963 | 130600 | 05/01/2019 |
| GONZALEZ, DILAN | FP-1053859 | 1 | 1.00 | 4815********8959 | 130606 | 05/01/2019 |
| GONZALEZ, ELIZABETH | FP-FRJN192714 | 1 | 13.49 | 4815********6129 | 190202 | 05/01/2019 |
| GONZALEZ, JOEL | FP-676295 | 1 | 12.74 | 4342********1793 | 031902 | 05/01/2019 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 9.99 | 4767********1451 | 605478 | 05/01/2019 |
| GONZALEZ, RODOLFO | FP-1061589 | 1 | 7.99 | 4147********4182 | 00866C | 05/01/2019 |
| GREANEY, MICHAEL C | FP-707626 | 1 | 16.99 | 4366********9941 | 015716 | 05/01/2019 |
| GUERRERO, RUBEN | FP-815048 | 1 | 21.99 | 4701********8178 | 140803 | 05/01/2019 |
| GUTIERREZ, NICOLAS | FP-1061578 | 1 | 23.99 | 5403********7525 | 190027 | 05/01/2019 |
| HANEY, TERRELL | FP-01082000 | 1 | 14.99 | 4494********4612 | 408840 | 05/01/2019 |
| HERNANDEZ, ENRIQUE | FP-1046096 | 1 | 19.99 | 4767********8149 | 605480 | 05/01/2019 |
| HERNANDEZ, JOSE | FP-553005 | 1 | 13.99 | 4833********4218 | 040020 | 05/01/2019 |
| HERNANDEZ, JOSE | FP-660692 | 1 | 26.99 | 4342********3932 | 037290 | 05/01/2019 |
| HERNANDEZ, JOSE | FP-LSRZ183539 | 1 | 12.74 | 4342********1728 | 033493 | 05/01/2019 |
| HERNANDEZ, LINDA | FP-1118508 | 1 | 9.99 | 4342********5206 | 060094 | 05/01/2019 |
| HERNANDEZ, PATRICIA | FP-1081650 | 1 | 48.99 | 4815********7148 | 190701 | 05/01/2019 |
| HERNANDEZ, SERGIO | FP-569538 | 1 | 5.94 | 4815********4638 | 190803 | 05/01/2019 |
| HERRERA, RAQUEL | FP-1061576 | 1 | 1.00 | 4815********8928 | 140907 | 05/01/2019 |
| HONG, ALEX | FP-1128014 | 1 | 63.99 | 4833********8756 | 080020 | 05/01/2019 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 021577 | 05/01/2019 |
| HUERTA, DARLYNE | FP-1042456 | 1 | 8.49 | 4815********5339 | 160307 | 05/01/2019 |
| HUN, JON | FP-RWA8180952 | 1 | 24.99 | 4342********4494 | 056040 | 05/01/2019 |
| JANBAKHSHZADEH, SEAN | FP-1046300 | 1 | 8.99 | 4342********4664 | 056214 | 05/01/2019 |
| JENNINGS, CRAIG | FP-479604 | 1 | 14.95 | 4862********8931 | 01242A | 05/01/2019 |
| JHAMAT, DOREEN | FP-1050803 | 1 | 14.99 | 4115********3521 | 013330 | 05/01/2019 |
| JHAMAT, KELVIN | FP-1050807 | 1 | 13.99 | 4115********3521 | 012790 | 05/01/2019 |
| JHAMAT, KULWINDER | FP-765327 | 1 | 12.99 | 4115********3521 | 013480 | 05/01/2019 |
| JORDAN, RICKY | FP-1128048 | 1 | 19.99 | 4833********7769 | 030020 | 05/01/2019 |
| KAMALPREET, SINGH | FP-890680 | 1 | 1.00 | 4342********7708 | 013267 | 05/01/2019 |
| KAUR, RUBINDER | FP-1124376 | 1 | 14.99 | 4100********1892 | 30575D | 05/01/2019 |
| KELLY, LORNA | FP-1111243 | 1 | 16.99 | 4833********2189 | 060020 | 05/01/2019 |
| KEONORASAK, JEFFREY | FP-1053891 | 1 | 1.00 | 4494********5026 | 161543 | 05/01/2019 |
| KHAN, AFAN | FP-EJH0173539 | 1 | 1.00 | 4853********9965 | 170044 | 05/01/2019 |
| KHAN, ASIF | FP-573131 | 1 | 8.49 | 4342********4834 | 027871 | 05/01/2019 |
| KHAN, MOBUSHIR | FP-918498 | 1 | 8.49 | 4342********8422 | 013463 | 05/01/2019 |
| KING, BRIAN | FP-1053751 | 1 | 13.49 | 4342********3703 | 035742 | 05/01/2019 |
| KUMAN, RAKESM | FP-1105733 | 1 | 1.00 | 4342********9232 | 008128 | 05/01/2019 |
| KUMAR, SUSHIL | FP-YUS4120047 | 1 | 9.99 | 4494********5944 | 424593 | 05/01/2019 |
| LAZZARINI, IAN | FP-VEKV175159 | 1 | 12.59 | 5403********9895 | 190051 | 05/01/2019 |
| LEE, JIMMY | FP-890689 | 1 | 13.99 | 5403********0473 | 190052 | 05/01/2019 |
| LO, JOHN | FP-519780 | 1 | 20.95 | 4465********0986 | 001606 | 05/01/2019 |
| LOPEZ, FRANCISCO | FP-1114891 | 1 | 19.99 | 4815********4180 | 190901 | 05/01/2019 |
| LOZABE, CYRUS | FP-M3AZ094751 | 1 | 9.99 | 4342********0706 | 064517 | 05/01/2019 |
| MAGANA, FABIAN | FP-1050720 | 1 | 14.99 | 4259********3312 | 049657 | 05/01/2019 |
| MALDONADA, AIDEE | FP-1105726 | 1 | 30.99 | 4815********4228 | 110506 | 05/01/2019 |
| MANDADERO, NILO | FP-LCJM161314 | 1 | 24.99 | 4767********5882 | 605483 | 05/01/2019 |
| MANZO, MANUEL | FP-1061630 | 1 | 9.99 | 5403********8209 | 190054 | 05/01/2019 |
| MANZO, OSCAR | FP-V81K141520 | 1 | 14.99 | 4347********0071 | 060020 | 05/01/2019 |
| MARANJO, MARTHA | FP-BLS4204920 | 1 | 24.99 | 4833********7723 | 070020 | 05/01/2019 |
| MARIN, ERIC | FP-1124444 | 1 | 23.99 | 4342********1379 | 010627 | 05/01/2019 |
| MARTIN, MORENA | FP-0TBK151758 | 1 | 8.99 | 4207********1703 | 001120 | 05/01/2019 |
| MARTINEZ, ALEJANDRO | FP-B1A5212355 | 1 | 8.99 | 4342********9358 | 008784 | 05/01/2019 |
| MARTINEZ, GUILLERMINA | FP-1046126 | 1 | 7.99 | 4815********8707 | 190511 | 05/01/2019 |
| MARTINEZ, MARIA | FP-LP82212259 | 1 | 7.99 | 4342********9358 | 064154 | 05/01/2019 |
| MARTINEZ, RODOLFO | FP-RREU192037 | 1 | 24.99 | 4342********1451 | 053922 | 05/01/2019 |
| MATA, SARA | FP-1105979 | 1 | 8.99 | 4767********5795 | 605486 | 05/01/2019 |
| MAXEY, MICHAEL | FP-765404 | 1 | 12.99 | 5178********6555 | 028456 | 05/01/2019 |
| MCCRACKEN, KATIE | FP-1114977 | 1 | 9.99 | 4767********3075 | 605485 | 05/01/2019 |
| MEDINA, IRMA | FP-640279 | 1 | 1.00 | 4342********9944 | 035126 | 05/01/2019 |
| MEDRANO, ILSE KARELY | FP-FUKP114004 | 1 | 14.99 | 4815********0744 | 180719 | 05/01/2019 |
| MEYERS, TYLER | FP-569946 | 1 | 20.74 | 4342********4626 | 067211 | 05/01/2019 |
| MEZA, ERNESTO | FP-660789 | 1 | 1.00 | 4342********2606 | 080909 | 05/01/2019 |
| MICHELUCCI, TONY | FP-1114916 | 1 | 21.24 | 4833********5632 | 000120 | 05/01/2019 |
| MILLER, JON | FP-846928 | 1 | 21.99 | 4815********6226 | 160011 | 05/01/2019 |
| MITCHEL, PAT | FP-1129553 | 1 | 29.99 | 4130********8197 | 001102 | 05/01/2019 |
| MOHAMMAD, GHASSAN | FP-1053781 | 1 | 13.49 | 4147********1923 | 03245C | 05/01/2019 |
| MOLINA, ESTHER | FP-437668 | 1 | 19.06 | 4342********3494 | 042085 | 05/01/2019 |
| MONTANO, CLAUDIA | FP-1XUV183838 | 1 | 1.00 | 4342********2535 | 013661 | 05/01/2019 |
| MORALES GARCIA, FRANCISCO | FP-T2YU141714 | 1 | 14.99 | 4815********0805 | 160619 | 05/01/2019 |
| MORENA, MARTIN | FP-1118463 | 1 | 8.99 | 4207********1703 | 001114 | 05/01/2019 |
| MOTEN, SHAWN | FP-441446 | 1 | 18.26 | 4833********5266 | 010120 | 05/01/2019 |
| NESS, PATRICK | FP-1114957 | 1 | 12.74 | 4192********9580 | 00153G | 05/01/2019 |
| NOGUERA, PLINIO | FP-572574 | 1 | 21.24 | 4815********3749 | 105193 | 05/01/2019 |
| NYSTROM, YOSEF | FP-1128055 | 1 | 24.99 | 4833********5591 | 010120 | 05/01/2019 |
| OCAMPO, RICARDO | FP-548612 | 1 | 9.99 | 4342********0518 | 029684 | 05/01/2019 |
| OCHOA, MARIA | FP-1118506 | 1 | 31.49 | 5403********4240 | 889517 | 05/01/2019 |
| OLIVA, BERNADINA | FP-815107 | 1 | 17.99 | 4630********5886 | 419952 | 05/01/2019 |
| ORANGE, CATARIA | FP-698069 | 1 | 8.99 | 4737********6880 | 055586 | 05/01/2019 |
| ORELLANA, DANIEL | FP-814466 | 1 | 19.99 | 4815********4589 | 130519 | 05/01/2019 |
| OROZCO, GERMAN | FP-1046324 | 1 | 22.49 | 4342********1430 | 052637 | 05/01/2019 |
| PADILLA, DIANA | FP-Z8X3194520 | 1 | 28.99 | 4347********6324 | 080120 | 05/01/2019 |
| PAIGE, IAN | FP-6VFX164317 | 1 | 13.49 | 5107********6907 | 090124 | 05/01/2019 |
| PALACIOS, LUCIO | FP-1119606 | 1 | 24.99 | 4815********9450 | 160113 | 05/01/2019 |
| PANESER, MANINDER SINGH | FP-KNCW182300 | 1 | 61.49 | 4447********3838 | 001331 | 05/01/2019 |
| PARRILLA, JAVIER | FP-9KD9184855 | 1 | 9.99 | 4494********7862 | 105623 | 05/01/2019 |
| PAUNON, ANDREW | FP-650609 | 1 | 11.69 | 4631********1488 | 084020 | 05/01/2019 |
| PEREZ, MAYRA | FP-1114976 | 1 | 24.99 | 4342********5622 | 059656 | 05/01/2019 |
| PFENNIG, CHRIS | FP-573907 | 1 | 11.04 | 4342********3988 | 039817 | 05/01/2019 |
| PHAN, LORI | FP-815166 | 1 | 9.99 | 4342********9647 | 061983 | 05/01/2019 |
| PIMENTEL, JULIO | FP-1082327 | 1 | 61.49 | 5175********8707 | 110312 | 05/01/2019 |
| PODESTA, JASON | FP-553010 | 1 | 19.99 | 4586********0206 | H92210 | 05/01/2019 |
| PONCE, BERNARD | FP-777475 | 1 | 16.19 | 4342********1265 | 025288 | 05/01/2019 |
| POWELL, SUNDAY | FP-1053833 | 1 | 2.00 | 5403********4142 | 190133 | 05/01/2019 |
| RAJ, TANISHA | FP-765535 | 1 | 14.99 | 5403********6964 | 190141 | 05/01/2019 |
| RENN, CHRISTOPHER | FP-1066521 | 1 | 1.00 | 4342********6907 | 044918 | 05/01/2019 |
| REYES, GARDENIA | FP-USFP191259 | 1 | 29.99 | 4767********2049 | 605497 | 05/01/2019 |
| REYES, THERESA | FP-1118528 | 1 | 9.99 | 4767********1526 | 605495 | 05/01/2019 |
| RIOS, YURI | FP-1119610 | 1 | 24.99 | 5239********7959 | 00114B | 05/01/2019 |
| ROBLES, VALENTINE | FP-YLRF182957 | 1 | 8.99 | 5538********0148 | 544276 | 05/01/2019 |
| ROBLETO, ANDREA | FP-VHVE174316 | 1 | 9.99 | 4342********5885 | 013164 | 05/01/2019 |
| RODERICK, EDWARD WAYNE | FP-1061570 | 1 | 14.99 | 4037********1328 | 911010 | 05/01/2019 |
| RODRIGUEZ, JUANRAMON | FP-1128019 | 1 | 54.99 | 4342********3901 | 009075 | 05/01/2019 |
| RODRIGUEZ, OCTAVIO | FP-YMDL183047 | 1 | 1.00 | 4342********2535 | 011138 | 05/01/2019 |
| ROJAS, CARMEN | FP-U1FU193726 | 1 | 22.99 | 4342********5909 | 040278 | 05/01/2019 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 07139C | 05/01/2019 |
| RYAN, MARCUS | FP-1128025 | 1 | 18.99 | 4447********6170 | 001206 | 05/01/2019 |
| SALAZAR, DIEGO | FP-M0W5171651 | 1 | 1.00 | 4400********4910 | 07201B | 05/01/2019 |
| SALAZAR, RUBEN | FP-890641 | 1 | 1.00 | 4400********4910 | 07438B | 05/01/2019 |
| SALAZAR, SEVERA | FP-758264 | 1 | 17.74 | 4815********1766 | 160911 | 05/01/2019 |
| SALINAS, DEBBIE | FP-676261 | 1 | 17.74 | 4342********0057 | 073714 | 05/01/2019 |
| SAMOURN, SOKRIDA | FP-1053877 | 1 | 9.99 | 4342********7972 | 085835 | 05/01/2019 |
| SANDHU, JAZLINE | FP-1105993 | 1 | 14.99 | 4342********0854 | 056307 | 05/01/2019 |
| SANDOVAL, FAUSTO | FP-1118460 | 1 | 5.99 | 4342********1285 | 090288 | 05/01/2019 |
| SANTOYO, ALEX | FP-E93F145600 | 1 | 12.74 | 4342********2187 | 046183 | 05/01/2019 |
| SENG, DAVID | FP-509225 | 1 | 11.29 | 4342********3671 | 027493 | 05/01/2019 |
| SHARP, MATHEW | FP-S0LU163501 | 1 | 12.59 | 5107********6907 | 090155 | 05/01/2019 |
| SINGH, AMRIK | FP-1124425 | 1 | 24.99 | 4100********1892 | 13628D | 05/01/2019 |
| SINGH, JIWANJOT | FP-573123 | 1 | 13.49 | 4465********6310 | 001702 | 05/01/2019 |
| SINGH, LAKHBIR | FP-1116582 | 1 | 8.99 | 4465********4754 | 001663 | 05/01/2019 |
| SINGH, MALKEET | FP-1105906 | 1 | 1.00 | 4342********7708 | 053610 | 05/01/2019 |
| SINGH, SHIVCHARAN | FP-1042321 | 1 | 9.99 | 4427********0614 | 050120 | 05/01/2019 |
| SINGLETON, ISAAC | FP-918407 | 1 | 14.99 | 4767********5683 | 605503 | 05/01/2019 |
| SOLORIO, IZABELLA | FP-5VY1232802 | 1 | 19.99 | 4342********2380 | 035057 | 05/01/2019 |
| SOTELO, YOCELLYN | FP-WUXS092038 | 1 | 14.99 | 4815********7253 | 150214 | 05/01/2019 |
| STEVENSON, MIA | FP-868571 | 1 | 11.69 | 4342********4724 | 021870 | 05/01/2019 |
| STRINGFELLON, BRANDON | FP-1114943 | 1 | 12.74 | 5460********2503 | 070200 | 05/01/2019 |
| TAFOYA, JOSE | FP-777661 | 1 | 1.00 | 4815********9341 | 150619 | 05/01/2019 |
| TALAID, ELAINE | FP-1105936 | 1 | 14.99 | 4815********5799 | 150723 | 05/01/2019 |
| TAPIA, GUADALUPE | FP-891359 | 1 | 58.99 | 4833********6882 | 060120 | 05/01/2019 |
| TERN, CHRISTOPHER | FP-738135 | 1 | 13.99 | 4815********2928 | 110322 | 05/01/2019 |
| TIERRABLANCA, JOSE | FP-1124409 | 1 | 14.99 | 4494********6585 | 410558 | 05/01/2019 |
| TING, ALISHA | FP-1050741 | 1 | 2.99 | 4494********3655 | 212769 | 05/01/2019 |
| TITUS, DANIEL | FP-1116563 | 1 | 24.99 | 4497********5786 | 915534 | 05/01/2019 |
| TORRES, CHRISTOPHER | FP-694688 | 1 | 24.99 | 4342********7453 | 057080 | 05/01/2019 |
| TRAN, HUNG | FP-1050843 | 1 | 11.95 | 4815********9653 | 110923 | 05/01/2019 |
| TRAVIS, GINA | FP-1118469 | 1 | 1.00 | 4342********0749 | 082835 | 05/01/2019 |
| TREJO GARCIA, OSCAR | FP-769786 | 1 | 11.69 | 4815********7010 | 150421 | 05/01/2019 |
| TRUJILLO, JAVIER | FP-620624 | 1 | 14.99 | 4815********6213 | 120222 | 05/01/2019 |
| VALERIO, JAVIER | FP-553150 | 1 | 1.00 | 4342********5153 | 061325 | 05/01/2019 |
| VALLE, BRANDON | FP-MP0D153752 | 1 | 21.24 | 4815********1258 | 150029 | 05/01/2019 |
| VAN BOOM, PERRY | FP-KWBY203339 | 1 | 1.00 | 5462********1443 | 973537 | 05/01/2019 |
| VAN, CHANTHA | FP-529411 | 1 | 13.99 | 5403********8748 | 190211 | 05/01/2019 |
| VANG, THENG | FP-1050717 | 1 | 1.00 | 5332********2522 | IQ725Q | 05/01/2019 |
| VAUGHN, DUNCAN | FP-QXK3134607 | 1 | 16.99 | 4342********8405 | 019152 | 05/01/2019 |
| VAZQUEZ, ANDRES | FP-1118462 | 1 | 14.99 | 4426********2608 | 001501 | 05/01/2019 |
| VEGA, PAULINA | FP-472435 | 1 | 24.99 | 4342********6540 | 099737 | 05/01/2019 |
| WEAVER, WILL | FP-431554 | 1 | 20.95 | 4833********8084 | 050220 | 05/01/2019 |
| WOODARD, TERRI | FP-1119569 | 1 | 14.99 | 4427********8789 | 799030 | 05/01/2019 |
| YANG, MAX | FP-777369 | 1 | 22.99 | 4494********3991 | 525485 | 05/01/2019 |
| YU, HAIYUAN | FP-1105684 | 1 | 9.99 | 6011********0852 | 00110R | 05/01/2019 |
| ZAMAN, SABIA | FP-712625 | 1 | 48.99 | 4815********7939 | 100720 | 05/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 406.01 |
| 181 | Visa | 2809.96 |
| 1 | Discover | 9.99 |
| 0 | Other | 0.00 |
| 3225.96 |