| 11/15/2019 |
| 12:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| XIONG, TOM | H9-3BEU215414 | 2 | 25.99 | 4511********3877 | 149924 | 11/15/2019 |
| ABUREYALEH, SUMMER | H9-1080890 | 2 | 6.24 | 4833********1419 | 092012 | 11/15/2019 |
| ADAMS, MARZETTA | H9-747009 | 2 | 16.64 | 4511********0098 | 149926 | 11/15/2019 |
| AGUILAR, CHRIS | H9-1041062 | 2 | 66.55 | 4833********5174 | 002012 | 11/15/2019 |
| ALILLAH, XANDRA | H9-ALILLAHPT | 2 | 145.59 | 4347********4946 | 002012 | 11/15/2019 |
| ALVARADO, ANDY | H9-38AP190201 | 2 | 19.75 | 4259********9917 | 083705 | 11/15/2019 |
| AREVALO, ARMANDO | H9-LCY5004241 | 2 | 25.99 | 4400********3675 | 01404D | 11/15/2019 |
| ARMSTRONG, EDWARD | H9-UA35162448 | 2 | 1.04 | 4400********1418 | 07141B | 11/15/2019 |
| ASHURST, BRIAN | H9-728308 | 2 | 15.59 | 4815********8136 | 162504 | 11/15/2019 |
| AVETISYAN, LILIA | H9-JWXH145623 | 2 | 15.59 | 4185********5543 | 01649A | 11/15/2019 |
| AVETISYAN, VAHAN | H9-861923 | 2 | 24.47 | 4100********3643 | 90426C | 11/15/2019 |
| AVILA, JESUS | H9-869418 | 2 | 12.47 | 4504********3419 | 952184 | 11/15/2019 |
| AVILA, KASEY | H9-1109729 | 2 | 1.04 | 4342********9466 | 014968 | 11/15/2019 |
| Alderete, Aurora | H9-7K3E194436 | 2 | 25.99 | 4151********9584 | 000223 | 11/15/2019 |
| Anwar, Kudoos | H9-XTPE181009 | 2 | 1.04 | 4003********9963 | 01727B | 11/15/2019 |
| Arnold, John | H9-1131869 | 2 | 15.59 | 4342********2490 | 025896 | 11/15/2019 |
| BARBA, JOSHUA | H9-6F7K181530 | 2 | 1.04 | 4511********1200 | 149941 | 11/15/2019 |
| BARONE, MICHAEL | H9-740066 | 2 | 14.55 | 4388********3456 | 03003C | 11/15/2019 |
| BARRON, GEORGE | H9-763420 | 2 | 1.04 | 4833********6880 | 002112 | 11/15/2019 |
| BECKLEY, SARA | H9-ZPTR204532 | 2 | 31.19 | 4465********5814 | 015446 | 11/15/2019 |
| BENARTH, MATTHEW | H9-QMXP234747 | 2 | 25.99 | 4511********2279 | 149950 | 11/15/2019 |
| BERTO, MARIANA | H9-ZFE1231639 | 2 | 25.99 | 5424********1575 | 91936P | 11/15/2019 |
| BESALDA, EDWIN | H9-603848 | 2 | 13.51 | 4815********0723 | 122815 | 11/15/2019 |
| BOJORQUEZ, KELLY | H9-638867 | 2 | 25.99 | 4815********7902 | 142310 | 11/15/2019 |
| BOLIN, SAMANTHA | H9-TK6H185836 | 2 | 25.99 | 4207********6208 | 015305 | 11/15/2019 |
| BONNER, CHERYL | H9-662948 | 2 | 8.84 | 4313********3532 | 07796D | 11/15/2019 |
| BUCKHAMMER, RONALD LEE | H9-714330 | 2 | 15.59 | 4147********5928 | 03162C | 11/15/2019 |
| BUENO, DAVID | H9-1112121 | 2 | 24.96 | 4858********5600 | 000883 | 11/15/2019 |
| BUMATAY, MICHAEL | H9-889936 | 2 | 25.99 | 5403********9404 | 448338 | 11/15/2019 |
| CABALLERO, HECTOR | H9-734411 | 2 | 14.55 | 4511********3636 | 149964 | 11/15/2019 |
| CABRERA, ALEXIS | H9-WEB4814237 | 2 | 20.79 | 4511********0247 | 149960 | 11/15/2019 |
| CALLES, CHRISTINE | H9-1064487 | 2 | 1.04 | 4342********7844 | 068984 | 11/15/2019 |
| CAMACHO, RAUL | H9-781336 | 2 | 15.59 | 4342********1702 | 084782 | 11/15/2019 |
| CANTRELL, BRYNN | H9-WVS7131040 | 2 | 1.04 | 4147********3050 | 03315D | 11/15/2019 |
| CANTRELL, NICHOLAS | H9-2CVZ130242 | 2 | 1.04 | 4147********3050 | 03329D | 11/15/2019 |
| CARRILLO, JULIAN | H9-UVYS122040 | 2 | 25.99 | 5175********0333 | 102117 | 11/15/2019 |
| CASTANON, CRISTIAN | H9-Y1RJ174111 | 2 | 15.59 | 4342********2590 | 087489 | 11/15/2019 |
| CERBALLOS, SHAE | H9-775511 | 2 | 19.75 | 4342********5700 | 071572 | 11/15/2019 |
| CHASE, DANIEL | H9-874937 | 2 | 20.79 | 4259********6760 | 054767 | 11/15/2019 |
| CHATMAN, ANDRE | H9-621697 | 2 | 10.39 | 4833********4359 | 042112 | 11/15/2019 |
| CHHINA, NAVDEEP | H9-WEB4041168 | 2 | 10.39 | 4465********8529 | 015633 | 11/15/2019 |
| CHILDS, BILLIE | H9-873165 | 2 | 1.04 | 5239********9774 | 03462W | 11/15/2019 |
| COMBS, LEVI | H9-775415 | 2 | 20.79 | 4207********1635 | 015274 | 11/15/2019 |
| CORNEJO, KIMBERLY | H9-9SG3202146 | 2 | 25.99 | 4039********7669 | 000763 | 11/15/2019 |
| CORONADO, RAUL | H9-714342 | 2 | 10.39 | 4342********0094 | 074317 | 11/15/2019 |
| COVARRUBIAS, JUAN | H9-639083 | 2 | 11.44 | 4862********0318 | 03555C | 11/15/2019 |
| CROCKER, ROBERT | H9-861860 | 2 | 8.31 | 4833********3675 | 082112 | 11/15/2019 |
| CRUZ, FALICIA | H9-842716 | 2 | 1.04 | 4342********5498 | 062009 | 11/15/2019 |
| Cisneros, Adrian | H9-831026 | 2 | 24.95 | 4511********0225 | 149988 | 11/15/2019 |
| DELAROSA, JACOB | H9-ZHDG110724 | 2 | 15.59 | 4342********4952 | 034567 | 11/15/2019 |
| DENNEY, THOMAS | H9-621506 | 2 | 1.04 | 4815********1516 | 182217 | 11/15/2019 |
| DOTY, RAYMOND | H9-620977 | 2 | 20.79 | 4465********9754 | 015994 | 11/15/2019 |
| ESCAMILLA, GUADALUPE | H9-861876 | 2 | 1.04 | 4465********0879 | 015041 | 11/15/2019 |
| ESCOBEDO, NICHOLAS | H9-BBTS204625 | 2 | 1.04 | 4494********0620 | 282248 | 11/15/2019 |
| ESPINOZA, ADRIAN EDWARD | H9-YT9V001454 | 2 | 1.04 | 4511********8282 | 150000 | 11/15/2019 |
| ESTRELLA, WILFREDO | H9-1080940 | 2 | 15.59 | 4239********1286 | 012125 | 11/15/2019 |
| Espinoza, Dustin | H9-FCG3204213 | 2 | 1.04 | 4411********1585 | 052112 | 11/15/2019 |
| FABELA, FREANCISCO | H9-763219 | 2 | 20.79 | 4833********1725 | 062112 | 11/15/2019 |
| FANNON, GAYLE | H9-807794 | 2 | 51.98 | 4833********6332 | 082112 | 11/15/2019 |
| FERRER, DARREN | H9-714245 | 2 | 1.04 | 4511********9122 | 150010 | 11/15/2019 |
| FINAMORE, VINCENT | H9-878385 | 2 | 15.59 | 4815********1032 | 112115 | 11/15/2019 |
| FLORES, GABRIEL | H9-740331 | 2 | 1.04 | 4815********4326 | 112914 | 11/15/2019 |
| FLORES, VANESSA | H9-876601 | 2 | 1.04 | 4342********7412 | 067391 | 11/15/2019 |
| GAMBILL, NICKALAS | H9-99JJ181500 | 2 | 25.99 | 4422********1016 | 390428 | 11/15/2019 |
| GARCIA, MARIA | H9-904794 | 2 | 34.32 | 4400********0873 | 02191B | 11/15/2019 |
| GARVIS, JULIE | H9-799038 | 2 | 25.99 | 4616********9479 | 015282 | 11/15/2019 |
| GARZON, BRYAN | H9-EW8K215800 | 2 | 25.99 | 4342********8795 | 013308 | 11/15/2019 |
| GONZALES, ANTONIO | H9-MC8196 | 2 | 20.79 | 4815********5177 | 192412 | 11/15/2019 |
| GONZALEZ, ALFONSO | H9-593911 | 2 | 10.39 | 4767********3413 | 015365 | 11/15/2019 |
| GONZALEZ, BRYAN | H9-Z3VB071039 | 2 | 15.59 | 4833********5187 | 062112 | 11/15/2019 |
| GONZALEZ, NICOLAS | H9-M0R9134635 | 2 | 25.99 | 4815********2201 | 162815 | 11/15/2019 |
| GONZALEZ, SUZANNE | H9-X5LM200921 | 2 | 76.95 | 4494********3482 | 207347 | 11/15/2019 |
| GONZALEZ, VANESSA | H9-2SAT000115 | 2 | 1.04 | 4342********1979 | 028573 | 11/15/2019 |
| GRIECO, FRANCESCA | H9-5SGW153451 | 2 | 1.04 | 4511********4430 | 150028 | 11/15/2019 |
| GUERRERO, FRANK | H9-1086861 | 2 | 19.75 | 4552********0637 | H14176 | 11/15/2019 |
| GUTIERREZ, CHRISTOPHER | H9-775465 | 2 | 20.79 | 4347********3089 | 012112 | 11/15/2019 |
| GUTIERREZ, CLAUDIA | H9-1117639 | 2 | 16.63 | 4347********8889 | 012112 | 11/15/2019 |
| Gonzalez, Roy | H9-1064450 | 2 | 57.18 | 4465********1168 | 015251 | 11/15/2019 |
| Gutierrez, Narciso | H9-AK39222723 | 2 | 1.04 | 4815********2806 | 172117 | 11/15/2019 |
| HANCOCK, MARK | H9-593645 | 2 | 15.39 | 4323********8315 | 012744 | 11/15/2019 |
| HANDIAN, HAROUT | H9-1140641 | 2 | 15.59 | 5121********0993 | 01571Z | 11/15/2019 |
| HANSON, JACOB | H9-1086937 | 2 | 10.60 | 4511********0864 | 150040 | 11/15/2019 |
| HARVEY, GARY | H9-621648 | 2 | 13.51 | 4342********2831 | 077090 | 11/15/2019 |
| HASHIM, RAEESAH | H9-NP69174941 | 2 | 1.04 | 4003********9963 | 04413B | 11/15/2019 |
| HASSANPOUR, DEE ANNA | H9-1UQC141834 | 2 | 15.59 | 4147********8990 | 04411C | 11/15/2019 |
| HAY GRAJEDA, ELIZABETH | H9-N1V0161910 | 2 | 1.04 | 4815********8284 | 142912 | 11/15/2019 |
| HER, ERIC | H9-2QBY230153 | 2 | 1.04 | 4511********0873 | 150043 | 11/15/2019 |
| HERMAN, STEVEN | H9-798824 | 2 | 10.39 | 5262********3116 | 185872 | 11/15/2019 |
| HERNANDEZ, ALEXANDER | H9-1131897 | 2 | 10.39 | 5403********8971 | 220622 | 11/15/2019 |
| HERNANDEZ, ESTEVAN | H9-817383 | 2 | 64.47 | 4518********8025 | 001875 | 11/15/2019 |
| HERVANG, MAIVUE | H9-Q3PF165842 | 2 | 25.99 | 5262********9488 | 718272 | 11/15/2019 |
| HUGHES, MATTHEW | H9-885994 | 2 | 15.59 | 4400********9305 | 00253D | 11/15/2019 |
| Higgins, Milton | H9-1113279 | 2 | 25.99 | 5466********7140 | 57350P | 11/15/2019 |
| JARVIS, JACK | H9-799064 | 2 | 13.51 | 4400********5203 | 06120A | 11/15/2019 |
| JARVIS, JACQUELINE | H9-833497 | 2 | 13.51 | 4400********5203 | 01577A | 11/15/2019 |
| JOHNSON, ROBERT | H9-798620 | 2 | 13.51 | 4833********0850 | 072112 | 11/15/2019 |
| JOHNSON, TIFFANY | H9-833256 | 2 | 2.08 | 4833********9760 | 072112 | 11/15/2019 |
| JULIAN, PHARYN | H9-D7KL153648 | 2 | 1.04 | 5178********1703 | 04754B | 11/15/2019 |
| KAKLIGIAN, PHILIP | H9-885855 | 2 | 13.51 | 4767********2479 | 015366 | 11/15/2019 |
| KARKAZIAN, ALEEK | H9-0P2Y200125 | 2 | 1.04 | 4815********8655 | 172912 | 11/15/2019 |
| KAUR, SUKHMANDEEP | H9-WEB916041 | 2 | 10.39 | 4465********8529 | 015525 | 11/15/2019 |
| KEONIYOM, ERIN | H9-733846 | 2 | 20.79 | 4735********3811 | 015557 | 11/15/2019 |
| KING, NICHOLAS | H9-V4QX185344 | 2 | 24.95 | 4266********5877 | 06041C | 11/15/2019 |
| KUYKENDALL, ELIZABETH | H9-68RU185327 | 2 | 14.59 | 4833********9131 | 022212 | 11/15/2019 |
| LAKOVICH, AJ | H9-1131911 | 2 | 15.59 | 3783*******1013 | 189202 | 11/15/2019 |
| LARRAGOITIY, BRANDEN | H9-740343 | 2 | 15.59 | 4833********9301 | 032212 | 11/15/2019 |
| LATHROP, STEPHEN | H9-1062040 | 2 | 14.55 | 4239********7068 | 012203 | 11/15/2019 |
| LEE, LINDA | H9-759718 | 2 | 14.55 | 4342********0481 | 017222 | 11/15/2019 |
| LEE, PHENG | H9-775586 | 2 | 1.00 | 4342********1449 | 070797 | 11/15/2019 |
| LOPEZ, EFRAIN | H9-VP9E164438 | 2 | 15.59 | 4494********0949 | 500808 | 11/15/2019 |
| LOPEZ, GABRIELLA | H9-757414 | 2 | 35.35 | 4342********8120 | 036979 | 11/15/2019 |
| LOPEZ, JOSE | H9-T5AK141442 | 2 | 24.95 | 4494********1984 | 702270 | 11/15/2019 |
| LOPEZ, ROBERT | H9-593623 | 2 | 10.39 | 4815********9472 | 142921 | 11/15/2019 |
| LOPEZ, SANDRA | H9-759902 | 2 | 10.39 | 5175********6018 | 122424 | 11/15/2019 |
| LOR, TOM | H9-638948 | 2 | 19.75 | 4833********3294 | 082212 | 11/15/2019 |
| LOUANGLATH, DALOUNY | H9-702279 | 2 | 18.71 | 4342********0526 | 067138 | 11/15/2019 |
| LOZANO, BRANNON | H9-745047 | 2 | 1.04 | 4003********5705 | 06281C | 11/15/2019 |
| LUA, ISSAC | H9-5CH0192851 | 2 | 20.79 | 4511********6375 | 150089 | 11/15/2019 |
| MACIAS, ELISEO | H9-638338 | 2 | 14.55 | 4342********3659 | 023917 | 11/15/2019 |
| MACNEILL, CHRISTOPHER | H9-621493 | 2 | 7.37 | 4400********4981 | 02760C | 11/15/2019 |
| MAN, SAVANNY | H9-664341 | 2 | 14.55 | 4815********3071 | 112127 | 11/15/2019 |
| MATSUNAMI, MITSUO | H9-593613 | 2 | 8.31 | 4259********9678 | 081272 | 11/15/2019 |
| MATTHEWS, JEFFERY | H9-1064382 | 2 | 25.99 | 5403********8417 | 608849 | 11/15/2019 |
| MCCULLOCH, LYNETTE | H9-775560 | 2 | 21.83 | 3712*******4001 | 142734 | 11/15/2019 |
| MCNABB, RICHARD | H9-1080987 | 2 | 1.04 | 4833********1615 | 052212 | 11/15/2019 |
| MELTON, BENNIE | H9-763306 | 2 | 24.96 | 3712*******1049 | 141711 | 11/15/2019 |
| MENDOZA, DALILA | H9-7F4Q071556 | 2 | 61.35 | 4494********7501 | 862350 | 11/15/2019 |
| MENGONI, DOMENICO | H9-VZHA211146 | 2 | 18.71 | 4815********0451 | 132321 | 11/15/2019 |
| MERCADO, MARCOS | H9-4EQC155751 | 2 | 25.99 | 4850********0665 | 512915 | 11/15/2019 |
| MEYERS, JONATHAN | H9-1081061 | 2 | 16.84 | 5205********7275 | 505533 | 11/15/2019 |
| MONTOYA, ASHLEY | H9-781255 | 2 | 1.04 | 4511********8696 | 150105 | 11/15/2019 |
| MORIKAWA, KIMI | H9-ZHDM162228 | 2 | 1.04 | 4815********4543 | 112023 | 11/15/2019 |
| MOSER, NICHOLAS | H9-PC2Q145609 | 2 | 1.04 | 4833********0880 | 022212 | 11/15/2019 |
| Maciel, Paco | H9-03BD225237 | 2 | 25.99 | 4511********2549 | 150109 | 11/15/2019 |
| NADURA, EUGENE | H9-638391 | 2 | 14.55 | 4511********2839 | 150111 | 11/15/2019 |
| NANCE, PHONMANY | H9-624945 | 2 | 1.04 | 4259********9678 | 083995 | 11/15/2019 |
| NASH, MAGGIE | H9-740093 | 2 | 11.39 | 4511********7650 | 150114 | 11/15/2019 |
| NAVARRO, ALBERT | H9-1086795 | 2 | 24.95 | 4511********6647 | 150116 | 11/15/2019 |
| NAVARRO, JOHN | H9-4X0W174350 | 2 | 25.99 | 4100********3850 | 12676D | 11/15/2019 |
| NAZARYAN, PARGEV | H9-FMMM225908 | 2 | 15.59 | 4606********3898 | 307692 | 11/15/2019 |
| NEAL, ROGER | H9-748072 | 2 | 25.99 | 4815********0054 | 152027 | 11/15/2019 |
| NIETO ROMERO, ALMA | H9-JWSZ205536 | 2 | 1.04 | 4815********4122 | 192723 | 11/15/2019 |
| NUNEZ, LAURA | H9-848193 | 2 | 1.04 | 4147********2876 | 06907C | 11/15/2019 |
| NUON, VAITTANY | H9-KAC7165302 | 2 | 57.18 | 4342********7531 | 095903 | 11/15/2019 |
| OHANO, DANIEL | H9-625011 | 2 | 10.39 | 4266********6060 | 06943D | 11/15/2019 |
| OROPEZA, JOHN | H9-728226 | 2 | 24.95 | 5452********2311 | 06930Z | 11/15/2019 |
| ORR, CHRIS | H9-Z85W185641 | 2 | 25.99 | 4342********7187 | 049665 | 11/15/2019 |
| ORTIZ-NANCE, DESTINY | H9-621175 | 2 | 10.39 | 4259********9678 | 081907 | 11/15/2019 |
| OTTO, JONATHAN | H9-0JZS203138 | 2 | 1.00 | 6011********7061 | 01599R | 11/15/2019 |
| PADILLA, ANTHONY | H9-659195 | 2 | 1.04 | 4511********1829 | 150128 | 11/15/2019 |
| PARKER, AMANDA | H9-1079460 | 2 | 14.55 | 5403********5778 | 981508 | 11/15/2019 |
| PERRY, ERIC | H9-831132 | 2 | 1.04 | 4833********2920 | 042212 | 11/15/2019 |
| PIEPMEIER, DEBPRAH | H9-833459 | 2 | 1.04 | 3727*******3001 | 128205 | 11/15/2019 |
| POLLARD, ELI | H9-3CU8115405 | 2 | 25.99 | 4411********8943 | 062212 | 11/15/2019 |
| Penaloza, Daniel | H9-1125254 | 2 | 15.59 | 4147********4931 | 07102D | 11/15/2019 |
| QUINN, BARRY | H9-740300 | 2 | 9.36 | 4342********0091 | 038353 | 11/15/2019 |
| QUINTANA, JAMES | H9-2HV5221828 | 2 | 1.04 | 4494********8366 | 166988 | 11/15/2019 |
| QUINTANA, KOBE | H9-D17X005915 | 2 | 25.99 | 4833********9162 | 082212 | 11/15/2019 |
| RAMIREZ, ALONDRA | H9-740186 | 2 | 1.04 | 4342********3674 | 007043 | 11/15/2019 |
| RAMIREZ, ISMAEL | H9-799066 | 2 | 1.04 | 4342********8150 | 005166 | 11/15/2019 |
| RAMIREZ, LUIS | H9-798836 | 2 | 9.36 | 4342********8141 | 048150 | 11/15/2019 |
| REINERT, CHARLES | H9-1105086 | 2 | 11.44 | 4342********1099 | 018935 | 11/15/2019 |
| RENOBATO, JUAN | H9-RE3Q213104 | 2 | 24.95 | 5571********8167 | 117867 | 11/15/2019 |
| REYNAGA, IVAN | H9-833320 | 2 | 16.63 | 4494********8324 | 430673 | 11/15/2019 |
| RINI, BUDDY | H9-9GWH213539 | 2 | 15.59 | 4833********6667 | 022212 | 11/15/2019 |
| RIOS, ANTHONY | H9-SEMR222717 | 2 | 25.99 | 4494********1584 | 497202 | 11/15/2019 |
| ROBINSON, KRISTEN | H9-1115625 | 2 | 1.04 | 4342********7844 | 018141 | 11/15/2019 |
| RODAS, ROSBI | H9-702208 | 2 | 15.59 | 4347********0867 | 042212 | 11/15/2019 |
| RODRIGUEZ, HONESTY | H9-1113249 | 2 | 25.99 | 4754********2484 | 546024 | 11/15/2019 |
| RODRIGUEZ, MATTHEW | H9-081K162135 | 2 | 13.51 | 4833********4114 | 052212 | 11/15/2019 |
| RODRIGUEZ, VINCENT | H9-KV39154735 | 2 | 25.99 | 4298********2728 | 307705 | 11/15/2019 |
| ROJAS, VIVI | H9-1080950 | 2 | 1.04 | 4815********7431 | 112025 | 11/15/2019 |
| ROJAS-LOPEZ, DASIY ROXANA | H9-ZK60190309 | 2 | 1.04 | 4342********4644 | 061256 | 11/15/2019 |
| ROMAN, DANNILO | H9-740344 | 2 | 1.00 | 4494********6910 | 756807 | 11/15/2019 |
| RUBIO, DANIELLE | H9-781193 | 2 | 1.04 | 4833********3921 | 082212 | 11/15/2019 |
| RUIZ, ALONZO | H9-740058 | 2 | 18.71 | 4736********3573 | 082212 | 11/15/2019 |
| RUIZ, GABRIEL | H9-1081019 | 2 | 10.39 | 4899********3705 | 092413 | 11/15/2019 |
| RUNYON, JOANNE | H9-638701 | 2 | 20.79 | 5262********8554 | 257423 | 11/15/2019 |
| RUVALCABA, LUCY | H9-771083 | 2 | 9.36 | 4833********9190 | 092212 | 11/15/2019 |
| Ryder, Marc | H9-7PKX155924 | 2 | 87.35 | 4298********9659 | 307709 | 11/15/2019 |
| SAEPHANH, SHIELAR | H9-YYDE195727 | 2 | 25.99 | 4511********8364 | 150162 | 11/15/2019 |
| SALCIDO, TYLER | H9-833325 | 2 | 19.75 | 4342********6044 | 002592 | 11/15/2019 |
| SALDIVAR, JERRY | H9-1145315 | 2 | 15.59 | 4815********0140 | 162322 | 11/15/2019 |
| SANCHEZ, JENAISA | H9-1084344 | 2 | 15.59 | 4511********7607 | 150166 | 11/15/2019 |
| SANCHEZ, RICHARD | H9-XYNK193237 | 2 | 23.39 | 4833********2919 | 032212 | 11/15/2019 |
| SANCHEZ, VANESSA | H9-KP0F163122 | 2 | 25.99 | 5262********5943 | 372932 | 11/15/2019 |
| SCHMALL, DARE | H9-YG44180353 | 2 | 10.39 | 4833********5431 | 052212 | 11/15/2019 |
| SEGOBIANO, RAMON | H9-DJMD213643 | 2 | 25.99 | 4400********1319 | 06547C | 11/15/2019 |
| SMITH, MEGAN | H9-781315 | 2 | 1.04 | 4833********4753 | 092212 | 11/15/2019 |
| SOUPHATTHO, CLINTON | H9-BWKF222637 | 2 | 15.59 | 4342********2095 | 075438 | 11/15/2019 |
| STEELE, MONICA | H9-734368 | 2 | 48.88 | 4373********6591 | 286622 | 11/15/2019 |
| STEWART, DARNA | H9-729461 | 2 | 1.04 | 4342********4176 | 075745 | 11/15/2019 |
| STOUT, WILLIAM | H9-873161 | 2 | 23.91 | 4239********9244 | 012301 | 11/15/2019 |
| SUIKOWSKY, JARETTE | H9-1086812 | 2 | 9.35 | 4833********8474 | 022312 | 11/15/2019 |
| SWIFT, DANTE | H9-C3YW140854 | 2 | 15.59 | 4899********9113 | 092427 | 11/15/2019 |
| TINSLEY, RAYANNE | H9-1125255 | 2 | 1.04 | 4347********6104 | 042312 | 11/15/2019 |
| TOMLINSON, JAMES | H9-807571 | 2 | 9.35 | 4511********5834 | 150184 | 11/15/2019 |
| TORRES, IRIS | H9-714012 | 2 | 1.04 | 4342********8841 | 012328 | 11/15/2019 |
| TORRES, JESSY | H9-831075 | 2 | 14.55 | 4511********3162 | 150187 | 11/15/2019 |
| TSE, MICHELLE | H9-886009 | 2 | 1.04 | 4494********4642 | 971667 | 11/15/2019 |
| VANG, ANTHONEY | H9-WP60221041 | 2 | 25.99 | 4494********9028 | 170689 | 11/15/2019 |
| VARGAS, JAHIRO | H9-874996 | 2 | 22.87 | 4815********0131 | 132538 | 11/15/2019 |
| VEGA, JARED | H9-889992 | 2 | 20.79 | 4511********9590 | 150195 | 11/15/2019 |
| VILHAUER, JEFFERY | H9-819880 | 2 | 1.04 | 4266********1334 | 09312C | 11/15/2019 |
| VILLAFANA, JOHN | H9-E817071928 | 2 | 25.99 | 4511********1842 | 150196 | 11/15/2019 |
| VILLANUEVA, SCOTT | H9-1117545 | 2 | 15.59 | 4400********2541 | 00193C | 11/15/2019 |
| VONGSANIT, SAENGPHET | H9-27P4005046 | 2 | 25.99 | 4815********2423 | 152438 | 11/15/2019 |
| VYAS, TANUJA | H9-UG14183615 | 2 | 15.59 | 4342********1005 | 048273 | 11/15/2019 |
| Vang, Targ | H9-620633 | 2 | 19.75 | 4815********9658 | 112430 | 11/15/2019 |
| WALLER, MARTEZE | H9-VXQM212618 | 2 | 15.59 | 4833********6810 | 042312 | 11/15/2019 |
| WASHINGTON, NATHAN | H9-RQAL130542 | 2 | 1.04 | 4494********6062 | 561478 | 11/15/2019 |
| WATKINS, JARED | H9-1128845 | 2 | 10.40 | 4511********1898 | 150201 | 11/15/2019 |
| WELBORN, BLAKE | H9-BC04174532 | 2 | 1.04 | 4640********0446 | 09470D | 11/15/2019 |
| WELLS, RYAN | H9-878088 | 2 | 15.59 | 4465********3847 | 015259 | 11/15/2019 |
| WILLETT, BRANDON | H9-658881 | 2 | 19.75 | 4142********9343 | 118801 | 11/15/2019 |
| WILSON, JESSICA | H9-638914 | 2 | 50.96 | 4815********3643 | 172534 | 11/15/2019 |
| WILSON, JUSTIN | H9-874848 | 2 | 1.04 | 4298********0976 | 307731 | 11/15/2019 |
| YANG, JOHNNY | H9-861894 | 2 | 10.40 | 4511********5772 | 150206 | 11/15/2019 |
| YANG, PONG | H9-323D214647 | 2 | 1.04 | 4511********2960 | 150210 | 11/15/2019 |
| soderholm, ryan | H9-UZU8151817 | 2 | 25.99 | 4342********0479 | 082413 | 11/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 63.42 |
| 18 | MasterCard | 332.85 |
| 197 | Visa | 3213.91 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 3611.18 |