| 06/03/2019 |
| 09:36:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRENDA | FP-914986 | 1 | 1.00 | 4342********9362 | 006233 | 06/03/2019 |
| AGUILERA, DANNY | FP-1042443 | 1 | 13.49 | 4342********2145 | 047084 | 06/03/2019 |
| AHMED, MUHAMMAD | FP-1119517 | 1 | 29.99 | 4400********7944 | 04712B | 06/03/2019 |
| ALVARADO, NATHAN | FP-H56D183636 | 1 | 21.24 | 4815********3749 | 115356 | 06/03/2019 |
| ALVAREZ, LAURA | FP-553153 | 1 | 12.99 | 4342********8807 | 087879 | 06/03/2019 |
| AMEZCUA, LORENA | FP-091685 | 1 | 14.99 | 4494********7907 | 387850 | 06/03/2019 |
| ANDRADE, ALEJANDRO | FP-891374 | 1 | 9.99 | 4342********6951 | 090055 | 06/03/2019 |
| AQUINO, FELIPA | FP-578082 | 1 | 27.29 | 4342********8564 | 087625 | 06/03/2019 |
| ARGUETA, ELISA | FP-814542 | 1 | 50.98 | 5175********2459 | 185751 | 06/03/2019 |
| ARROYO, CHARLIE | FP-QHR9212733 | 1 | 8.99 | 4342********9358 | 095922 | 06/03/2019 |
| ATHWAL, YASHPAL | FP-1118514 | 1 | 30.00 | 4411********9289 | 015507 | 06/03/2019 |
| AUSTIN, LEO | FP-TUF5132637 | 1 | 1.00 | 5230********3886 | 051124 | 06/03/2019 |
| BAKER, TARA | FP-1116545 | 1 | 49.99 | 5148********4055 | 045551 | 06/03/2019 |
| BAPTISTE, SULTANE | FP-764043 | 1 | 1.00 | 4342********6465 | 026370 | 06/03/2019 |
| BARR, GABRIEL | FP-1116589 | 1 | 9.99 | 4342********8347 | 063410 | 06/03/2019 |
| BAYANZAY, SHERAQA | FP-573901 | 1 | 11.04 | 4100********5711 | 28609G | 06/03/2019 |
| BLACKSHEAR, MASON | FP-1054567 | 1 | 15.99 | 5178********3060 | 06551Z | 06/03/2019 |
| BRADLEY, ROBERT | FP-573249 | 1 | 8.49 | 4497********6675 | 053137 | 06/03/2019 |
| BROWN, HANK DEVEN | FP-HSS7134615 | 1 | 24.99 | 4767********8077 | 882341 | 06/03/2019 |
| BURGETT, TRACY | FP-1044470 | 1 | 1.00 | 4497********7621 | 051125 | 06/03/2019 |
| CALDERON, PEDRO | FP-569043 | 1 | 16.99 | 4494********0662 | 388074 | 06/03/2019 |
| CARRILLO, ROBERT | FP-P5RB212820 | 1 | 12.74 | 4342********1303 | 080779 | 06/03/2019 |
| CASHER, CALVIN | FP-3A80174217 | 1 | 14.99 | 4737********6880 | 024833 | 06/03/2019 |
| CASTELLON, GILBERT | FP-621802 | 1 | 13.49 | 4494********5454 | 387739 | 06/03/2019 |
| CASTILLO, ALFREDO | FP-LM7K163520 | 1 | 12.74 | 4266********6926 | 06549B | 06/03/2019 |
| CELERINO, FELIPA | FP-1054548 | 1 | 14.99 | 4366********0551 | 003134 | 06/03/2019 |
| CHASE, LINDESY | FP-1105967 | 1 | 14.99 | 4815********3780 | 105054 | 06/03/2019 |
| CHAVES, MARIA | FP-554913 | 1 | 8.99 | 4347********3711 | 015507 | 06/03/2019 |
| CHAVEZ, MARIA | FP-1105981 | 1 | 9.99 | 5403********5010 | 065551 | 06/03/2019 |
| CHIPRES, MARIA | FP-1105683 | 1 | 7.99 | 4342********0251 | 047000 | 06/03/2019 |
| COLLINS, ROBERT | FP-1105705 | 1 | 12.74 | 4342********0331 | 074756 | 06/03/2019 |
| COLLINS, ROBERT | FP-712680 | 1 | 47.99 | 4673********4696 | 063879 | 06/03/2019 |
| COLLINS, RUBY | FP-712664 | 1 | 48.99 | 4673********4696 | 053607 | 06/03/2019 |
| CORRALES, DANIEL | FP-777566 | 1 | 15.29 | 4494********6581 | 387942 | 06/03/2019 |
| DANG, ERICK | FP-1119504 | 1 | 14.99 | 4342********2305 | 008314 | 06/03/2019 |
| DANG, TONY | FP-TQHJ164253 | 1 | 14.99 | 4802********6230 | 027806 | 06/03/2019 |
| DAVIDSON, RANDY | FP-916003 | 1 | 21.24 | 4039********3921 | 001173 | 06/03/2019 |
| DAVINDER, DOSANJH | FP-1129792 | 1 | 7.99 | 4833********2182 | 015507 | 06/03/2019 |
| DELATORRE, JESUS | FP-WSDY174849 | 1 | 24.99 | 4815********9939 | 165856 | 06/03/2019 |
| ENOS, BRANDON | FP-1129819 | 1 | 5.00 | 4431********3102 | 045527 | 06/03/2019 |
| FIGUEROA, YESICA | FP-1061626 | 1 | 48.99 | 5403********8209 | 065552 | 06/03/2019 |
| FLOYD, BRITTANY | FP-DR2J133505 | 1 | 19.99 | 4815********6338 | 165951 | 06/03/2019 |
| G, VICTOR | FP-1046351 | 1 | 22.49 | 4342********7559 | 014542 | 06/03/2019 |
| GAINES, TREVAN | FP-712814 | 1 | 5.99 | 4815********2923 | 165955 | 06/03/2019 |
| GAONA, JOSE | FP-918430 | 1 | 1.00 | 4342********2782 | 009848 | 06/03/2019 |
| GARCIA, ERNEST | FP-553177 | 1 | 8.09 | 4815********8870 | 165958 | 06/03/2019 |
| GARCIA, GERARDO | FP-1114969 | 1 | 9.99 | 4342********1110 | 098916 | 06/03/2019 |
| GARCIA, ISBABEL | FP-769733 | 1 | 17.99 | 4815********8870 | 165956 | 06/03/2019 |
| GARCIA, SANDRA | FP-5UYQ191620 | 1 | 12.74 | 4497********4352 | 053140 | 06/03/2019 |
| GAUR, SAURABH | FP-713206 | 1 | 11.99 | 4342********2465 | 083296 | 06/03/2019 |
| GHUMAN, MANBIR | FP-712810 | 1 | 5.99 | 4755********0280 | 06573B | 06/03/2019 |
| GIL, DAVID | FP-1128023 | 1 | 8.00 | 4400********9007 | 04257B | 06/03/2019 |
| GOMEZ, KELLY | FP-573793 | 1 | 11.04 | 4815********5963 | 185551 | 06/03/2019 |
| GONZALEZ, DILAN | FP-1053859 | 1 | 1.00 | 4815********8959 | 175052 | 06/03/2019 |
| GONZALEZ, ELIZABETH | FP-FRJN192714 | 1 | 13.49 | 4815********6129 | 175053 | 06/03/2019 |
| GONZALEZ, JOEL | FP-676295 | 1 | 12.74 | 4342********1793 | 066737 | 06/03/2019 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 9.99 | 4767********1451 | 882342 | 06/03/2019 |
| GONZALEZ, RODOLFO | FP-1061589 | 1 | 7.99 | 4147********4182 | 06579C | 06/03/2019 |
| GOODWIN, DOMINIC | FP-921424 | 1 | 7.99 | 4636********7030 | 018253 | 06/03/2019 |
| GREANEY, MICHAEL C | FP-707626 | 1 | 55.99 | 4366********9941 | 014659 | 06/03/2019 |
| GUERRERO, RUBEN | FP-815048 | 1 | 21.99 | 4701********8178 | 185553 | 06/03/2019 |
| GUTIERREZ, NICOLAS | FP-1061578 | 1 | 23.99 | 5403********7525 | 065552 | 06/03/2019 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 185555 | 06/03/2019 |
| HANEY, TERRELL | FP-01082000 | 1 | 14.99 | 4494********4612 | 453437 | 06/03/2019 |
| HERNANDEZ, ENRIQUE | FP-1046096 | 1 | 19.99 | 4767********8149 | 882343 | 06/03/2019 |
| HERNANDEZ, JOSE | FP-553005 | 1 | 13.99 | 4833********4218 | 025507 | 06/03/2019 |
| HERNANDEZ, JOSE | FP-LSRZ183539 | 1 | 12.74 | 4342********1728 | 068849 | 06/03/2019 |
| HERNANDEZ, LINDA | FP-1118508 | 1 | 9.99 | 4342********5206 | 068722 | 06/03/2019 |
| HERNANDEZ, PATRICIA | FP-1081650 | 1 | 9.99 | 4815********7148 | 185655 | 06/03/2019 |
| HERNANDEZ, SERGIO | FP-569538 | 1 | 5.94 | 4815********4638 | 185654 | 06/03/2019 |
| HERRERA, RAQUEL | FP-1061576 | 1 | 1.00 | 4815********8928 | 185656 | 06/03/2019 |
| HONG, ALEX | FP-1128014 | 1 | 24.99 | 4833********8756 | 025507 | 06/03/2019 |
| HOUTH, HEANG | FP-712716 | 1 | 48.99 | 4342********9464 | 030519 | 06/03/2019 |
| HUERTA, DARLYNE | FP-1042456 | 1 | 8.49 | 4815********5339 | 185750 | 06/03/2019 |
| HUN, JON | FP-RWA8180952 | 1 | 24.99 | 4342********4494 | 091632 | 06/03/2019 |
| ITA, STANLEY | FP-1050750 | 1 | 14.99 | 5474********1217 | 05244C | 06/03/2019 |
| JANBAKHSHZADEH, SEAN | FP-1046300 | 1 | 8.99 | 4342********4664 | 047169 | 06/03/2019 |
| JEFFREY, RON | FP-1129547 | 1 | 14.99 | 4494********9397 | 518906 | 06/03/2019 |
| JENNINGS, CRAIG | FP-479604 | 1 | 14.95 | 4862********8931 | 06597A | 06/03/2019 |
| JHAMAT, DOREEN | FP-1050803 | 1 | 14.99 | 4115********3521 | 065969 | 06/03/2019 |
| JHAMAT, KELVIN | FP-1050807 | 1 | 13.99 | 4115********3521 | 065969 | 06/03/2019 |
| JHAMAT, KULWINDER | FP-765327 | 1 | 12.99 | 4115********3521 | 065987 | 06/03/2019 |
| JIMENEZ, ANGRALINA | FP-89TB183122 | 1 | 54.99 | 4481********0685 | 164992 | 06/03/2019 |
| KAMALPREET, SINGH | FP-890680 | 1 | 1.00 | 4342********7708 | 050570 | 06/03/2019 |
| KAUR, RUBINDER | FP-1124376 | 1 | 14.99 | 4100********1892 | 29026D | 06/03/2019 |
| KELLEY, MARCUS LAVELL | FP-713147 | 1 | 12.99 | 4342********7402 | 096999 | 06/03/2019 |
| KELLY, LORNA | FP-1111243 | 1 | 55.99 | 4833********2189 | 035507 | 06/03/2019 |
| KEONORASAK, JEFFREY | FP-1053891 | 1 | 1.00 | 4494********5026 | 517526 | 06/03/2019 |
| KHAN, ADNAN | FP-FVRT121132 | 1 | 14.99 | 4342********7747 | 051456 | 06/03/2019 |
| KHAN, AFAN | FP-EJH0173539 | 1 | 1.00 | 4853********9965 | 045553 | 06/03/2019 |
| KHAN, ASIF | FP-573131 | 1 | 47.49 | 4342********4834 | 047554 | 06/03/2019 |
| KHAN, MOBUSHIR | FP-918498 | 1 | 8.49 | 4342********8422 | 091073 | 06/03/2019 |
| KING, BRIAN | FP-1053751 | 1 | 13.49 | 4342********3703 | 070609 | 06/03/2019 |
| KUMAN, RAKESM | FP-1105733 | 1 | 1.00 | 4342********9232 | 000183 | 06/03/2019 |
| KUMAR, SUSHIL | FP-YUS4120047 | 1 | 9.99 | 4494********5944 | 518451 | 06/03/2019 |
| LEE, JIMMY | FP-890689 | 1 | 13.99 | 5403********0473 | 065553 | 06/03/2019 |
| LO, JOHN | FP-519780 | 1 | 20.95 | 4465********0986 | 003350 | 06/03/2019 |
| LOPEZ, FRANCISCO | FP-1114891 | 1 | 19.99 | 4815********4180 | 185852 | 06/03/2019 |
| LOZABE, CYRUS | FP-M3AZ094751 | 1 | 9.99 | 4342********0706 | 008226 | 06/03/2019 |
| MAGANA, FABIAN | FP-1050720 | 1 | 14.99 | 4259********3312 | 001139 | 06/03/2019 |
| MALDONADA, AIDEE | FP-1105726 | 1 | 30.99 | 4815********4228 | 185854 | 06/03/2019 |
| MANDADERO, NILO | FP-LCJM161314 | 1 | 24.99 | 4767********5882 | 882344 | 06/03/2019 |
| MANZO, MANUEL | FP-1061630 | 1 | 48.99 | 5403********8209 | 065553 | 06/03/2019 |
| MANZO, OSCAR | FP-V81K141520 | 1 | 14.99 | 4347********0071 | 035507 | 06/03/2019 |
| MARIN, ERIC | FP-1124444 | 1 | 23.99 | 4342********1379 | 028299 | 06/03/2019 |
| MARTIN, MORENA | FP-0TBK151758 | 1 | 8.99 | 4207********1703 | 003961 | 06/03/2019 |
| MARTINEZ, ALEJANDRO | FP-B1A5212355 | 1 | 8.99 | 4342********9358 | 069711 | 06/03/2019 |
| MARTINEZ, GUILLERMINA | FP-1046126 | 1 | 7.99 | 4815********8707 | 185951 | 06/03/2019 |
| MARTINEZ, MARIA | FP-LP82212259 | 1 | 7.99 | 4342********9358 | 010615 | 06/03/2019 |
| MARTINEZ, RODOLFO | FP-RREU192037 | 1 | 24.99 | 4342********1451 | 051361 | 06/03/2019 |
| MATA, SARA | FP-1105979 | 1 | 8.99 | 4767********5795 | 882346 | 06/03/2019 |
| MCCRACKEN, KATIE | FP-1114977 | 1 | 9.99 | 4767********3075 | 882345 | 06/03/2019 |
| MEDINA, IRMA | FP-640279 | 1 | 1.00 | 4342********9944 | 014167 | 06/03/2019 |
| MEDRANO, ILSE KARELY | FP-FUKP114004 | 1 | 14.99 | 4815********0744 | 185957 | 06/03/2019 |
| MEYERS, TYLER | FP-569946 | 1 | 20.74 | 4342********4626 | 065352 | 06/03/2019 |
| MEZA, ERNESTO | FP-660789 | 1 | 1.00 | 4342********2606 | 065638 | 06/03/2019 |
| MICHELUCCI, TONY | FP-1114916 | 1 | 21.24 | 4833********5632 | 035507 | 06/03/2019 |
| MILLER, JON | FP-846928 | 1 | 21.99 | 4815********6226 | 195050 | 06/03/2019 |
| MITCHEL, PAT | FP-1129553 | 1 | 29.99 | 4130********8197 | 003519 | 06/03/2019 |
| MOHAMMAD, GHASSAN | FP-1053781 | 1 | 13.49 | 4147********1923 | 06614C | 06/03/2019 |
| MOLINA, ESTHER | FP-437668 | 1 | 19.06 | 4342********3494 | 008205 | 06/03/2019 |
| MONTANO, CLAUDIA | FP-1XUV183838 | 1 | 1.00 | 4342********2535 | 005494 | 06/03/2019 |
| MONTES, CRYSTAL | FP-1119523 | 1 | 24.99 | 5332********9713 | L91XOE | 06/03/2019 |
| MONTES, MARIA | FP-1116586 | 1 | 4.99 | 4833********8728 | 045507 | 06/03/2019 |
| MORALES GARCIA, FRANCISCO | FP-T2YU141714 | 1 | 14.99 | 4815********0805 | 195054 | 06/03/2019 |
| MORENA, MARTIN | FP-1118463 | 1 | 8.99 | 4207********1703 | 003963 | 06/03/2019 |
| MOTEN, SHAWN | FP-441446 | 1 | 18.26 | 4833********5266 | 045507 | 06/03/2019 |
| NESS, PATRICK | FP-1114957 | 1 | 51.74 | 4192********9580 | 00566G | 06/03/2019 |
| NOGUERA, PLINIO | FP-572574 | 1 | 21.24 | 4815********3749 | 115356 | 06/03/2019 |
| NYSTROM, YOSEF | FP-1128055 | 1 | 24.99 | 4833********5591 | 045507 | 06/03/2019 |
| OCAMPO, RICARDO | FP-548612 | 1 | 9.99 | 4342********0518 | 091206 | 06/03/2019 |
| OCHOA, MARIA | FP-1118506 | 1 | 31.49 | 5403********4240 | 570899 | 06/03/2019 |
| OLIVA, BERNADINA | FP-815107 | 1 | 17.99 | 4630********5886 | 463404 | 06/03/2019 |
| ORANGE, CATARIA | FP-698069 | 1 | 8.99 | 4737********6880 | 095872 | 06/03/2019 |
| ORELLANA, DANIEL | FP-814466 | 1 | 19.99 | 4815********4589 | 185155 | 06/03/2019 |
| OROZCO, GERMAN | FP-1046324 | 1 | 22.49 | 4342********1430 | 083726 | 06/03/2019 |
| PADILLA, DIANA | FP-Z8X3194520 | 1 | 28.99 | 4347********6324 | 045507 | 06/03/2019 |
| PALACIOS, LUCIO | FP-1119606 | 1 | 24.99 | 4815********9450 | 185158 | 06/03/2019 |
| PARRILLA, JAVIER | FP-9KD9184855 | 1 | 9.99 | 4494********7862 | 583995 | 06/03/2019 |
| PFENNIG, CHRIS | FP-573907 | 1 | 11.04 | 4342********3988 | 093033 | 06/03/2019 |
| PHAN, LORI | FP-815166 | 1 | 9.99 | 4342********9647 | 039608 | 06/03/2019 |
| PODESTA, JASON | FP-553010 | 1 | 19.99 | 4586********0206 | H67628 | 06/03/2019 |
| PONCE, BERNARD | FP-777475 | 1 | 16.19 | 4342********1265 | 036654 | 06/03/2019 |
| RAJ, TANISHA | FP-765535 | 1 | 14.99 | 5403********6964 | 065554 | 06/03/2019 |
| RANDALL, JAMES | FP-4BM7201642 | 1 | 19.99 | 4250********2133 | 091005 | 06/03/2019 |
| RENN, CHRISTOPHER | FP-1066521 | 1 | 1.00 | 4342********6907 | 083494 | 06/03/2019 |
| REYES, GARDENIA | FP-USFP191259 | 1 | 29.99 | 4767********2049 | 882347 | 06/03/2019 |
| RIOS, YURI | FP-1119610 | 1 | 24.99 | 5239********7959 | 00358B | 06/03/2019 |
| ROBLES, VALENTINE | FP-YLRF182957 | 1 | 8.99 | 5538********0148 | 219721 | 06/03/2019 |
| ROBLETO, ANDREA | FP-VHVE174316 | 1 | 1.00 | 4342********5885 | 073865 | 06/03/2019 |
| RODRIGUEZ, OCTAVIO | FP-YMDL183047 | 1 | 1.00 | 4342********2535 | 093903 | 06/03/2019 |
| ROJAS, CARMEN | FP-U1FU193726 | 1 | 22.99 | 4342********5909 | 036618 | 06/03/2019 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********1630 | 01972C | 06/03/2019 |
| SALAZAR, DIEGO | FP-M0W5171651 | 1 | 1.00 | 4400********4910 | 03892B | 06/03/2019 |
| SALAZAR, RUBEN | FP-890641 | 1 | 1.00 | 4400********4910 | 07863B | 06/03/2019 |
| SALINAS, DEBBIE | FP-676261 | 1 | 17.74 | 4342********0057 | 010068 | 06/03/2019 |
| SAMOURN, SOKRIDA | FP-1053877 | 1 | 9.99 | 4342********7972 | 034250 | 06/03/2019 |
| SANDOVAL, FAUSTO | FP-1129554 | 1 | 5.99 | 4342********1285 | 080936 | 06/03/2019 |
| SANDOVAL, JOSE | FP-694837 | 1 | 9.99 | 4833********5973 | 055507 | 06/03/2019 |
| SANTOYO, ALEX | FP-E93F145600 | 1 | 12.74 | 4342********2187 | 001243 | 06/03/2019 |
| SENG, DAVID | FP-509225 | 1 | 11.29 | 4342********3671 | 020461 | 06/03/2019 |
| SINGH, AMRIK | FP-1124425 | 1 | 24.99 | 4100********1892 | 29749D | 06/03/2019 |
| SINGH, JIWANJOT | FP-573123 | 1 | 13.49 | 4465********6310 | 003127 | 06/03/2019 |
| SINGH, LAKHBIR | FP-1116582 | 1 | 47.99 | 4465********4754 | 003918 | 06/03/2019 |
| SINGH, MALKEET | FP-1105906 | 1 | 1.00 | 4342********7708 | 018896 | 06/03/2019 |
| SINGH, SHIVCHARAN | FP-1042321 | 1 | 9.99 | 4427********0614 | 055507 | 06/03/2019 |
| SINGLETON, ISAAC | FP-918407 | 1 | 14.99 | 4767********5683 | 882348 | 06/03/2019 |
| SOLORIO, IZABELLA | FP-5VY1232802 | 1 | 19.99 | 4342********2380 | 051606 | 06/03/2019 |
| SOTELO, YOCELLYN | FP-WUXS092038 | 1 | 14.99 | 4815********7253 | 115859 | 06/03/2019 |
| SOUN, CHHAV | FP-1050787 | 1 | 34.98 | 5175********0542 | 155353 | 06/03/2019 |
| STEVENSON, MIA | FP-868571 | 1 | 11.69 | 4342********4724 | 043417 | 06/03/2019 |
| STRINGFELLON, BRANDON | FP-1114943 | 1 | 12.74 | 5460********2503 | 045555 | 06/03/2019 |
| TAFOYA, JOSE | FP-777661 | 1 | 1.00 | 4815********9341 | 115954 | 06/03/2019 |
| TALAID, ELAINE | FP-1105936 | 1 | 14.99 | 4815********5799 | 115955 | 06/03/2019 |
| TAPIA, GUADALUPE | FP-891359 | 1 | 19.99 | 4833********6882 | 055507 | 06/03/2019 |
| TING, ALISHA | FP-1050741 | 1 | 2.99 | 4494********3655 | 648826 | 06/03/2019 |
| TITUS, DANIEL | FP-1116563 | 1 | 24.99 | 4497********5786 | 051155 | 06/03/2019 |
| TORRES, CHRISTOPHER | FP-694688 | 1 | 24.99 | 4342********7453 | 049264 | 06/03/2019 |
| TRAN, HUNG | FP-1050843 | 1 | 11.95 | 4815********9653 | 115956 | 06/03/2019 |
| TRAVIS, GINA | FP-1118469 | 1 | 1.00 | 4342********0749 | 011315 | 06/03/2019 |
| TREJO GARCIA, OSCAR | FP-769786 | 1 | 11.69 | 4815********7010 | 125051 | 06/03/2019 |
| TRUJILLO, JAVIER | FP-620624 | 1 | 53.99 | 4815********6213 | 115959 | 06/03/2019 |
| VALERIO, JAVIER | FP-553150 | 1 | 1.00 | 4342********5153 | 013014 | 06/03/2019 |
| VALLE, BRANDON | FP-MP0D153752 | 1 | 21.24 | 4815********1258 | 125050 | 06/03/2019 |
| VAN BOOM, PERRY | FP-KWBY203339 | 1 | 1.00 | 5462********1443 | 745615 | 06/03/2019 |
| VAN, CHANTHA | FP-529411 | 1 | 13.99 | 5403********8748 | 065555 | 06/03/2019 |
| VANG, THENG | FP-1050717 | 1 | 1.00 | 5332********2522 | L91ND5 | 06/03/2019 |
| VAUGHN, DUNCAN | FP-QXK3134607 | 1 | 16.99 | 4342********8405 | 092835 | 06/03/2019 |
| VAZQUEZ, ANDRES | FP-1118462 | 1 | 14.99 | 4426********2608 | 003929 | 06/03/2019 |
| VILLANUEVA, RICK | FP-1DMW194856 | 1 | 24.99 | 4815********4918 | 125057 | 06/03/2019 |
| WAHL, JARRETT | FP-1044547 | 1 | 15.07 | 4342********1198 | 047547 | 06/03/2019 |
| YANG, MAX | FP-072093 | 1 | 22.99 | 4494********3991 | 650850 | 06/03/2019 |
| YU, HAIYUAN | FP-1105684 | 1 | 8.99 | 6011********0852 | 00306R | 06/03/2019 |
| ZAMAN, SABIA | FP-712625 | 1 | 9.99 | 4815********7939 | 125059 | 06/03/2019 |
| ZHU, HAIYAN | FP-1124374 | 1 | 9.99 | 5524********0817 | 04376M | 06/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 458.05 |
| 173 | Visa | 2695.23 |
| 1 | Discover | 8.99 |
| 0 | Other | 0.00 |
| 3162.27 |