| 02/01/2019 |
| 10:23:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GINA | O2-52655 | 1 | 43.99 | 4037********9330 | 901005 | 02/01/2019 |
| ADAMS, JERRY | O2-52656 | 1 | 16.99 | 4037********9330 | 901005 | 02/01/2019 |
| AGUIRRE, MIGUEL | O2-54377 | 1 | 19.99 | 4815********2991 | 105905 | 02/01/2019 |
| ALLMAN, JACK | O2-53272 | 1 | 16.99 | 4160********0430 | 095101 | 02/01/2019 |
| ALLSBERRY, JESSE | O2-60629 | 1 | 14.99 | 5175********3400 | 135301 | 02/01/2019 |
| ANDERSON, SHANON | O2-53444 | 1 | 14.99 | 4736********6972 | 045010 | 02/01/2019 |
| ATTEBERRY, LAURA | O2-60502 | 1 | 73.99 | 4342********9575 | 033432 | 02/01/2019 |
| Aldrete, Daniel | O2-61742 | 1 | 63.99 | 5301********0353 | 065733 | 02/01/2019 |
| Armstrong, Kenneth | O2-54172 | 1 | 24.99 | 4266********9149 | 01651B | 02/01/2019 |
| Aylworth, Paul | O2-54171 | 1 | 16.99 | 4833********3875 | 055010 | 02/01/2019 |
| BABB, SAMANTHA | O2-53692 | 1 | 14.99 | 4736********6972 | 065010 | 02/01/2019 |
| BAKER, STEVEN | O2-52772 | 1 | 43.99 | 5403********2052 | 095056 | 02/01/2019 |
| BARICKMAN, FRED | O2-61760 | 1 | 63.99 | 4833********8071 | 075010 | 02/01/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 165500 | 02/01/2019 |
| BEERS, ELIZABETH | O2-61697 | 1 | 13.49 | 5107********4660 | 095108 | 02/01/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 185803 | 02/01/2019 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 969491 | 02/01/2019 |
| BORENE, EMILY | O2-60457 | 1 | 53.99 | 4833********8498 | 015110 | 02/01/2019 |
| BOYETT, JAYDEN | O2-52902 | 1 | 16.99 | 4447********7858 | 001854 | 02/01/2019 |
| BROWN, ALEX | O2-52341 | 1 | 19.99 | 4815********9711 | 165215 | 02/01/2019 |
| BROWN, MALESSA | O2-61743 | 1 | 53.99 | 4661********0469 | 210035 | 02/01/2019 |
| BUSCH, BECCA | O2-QL4D192048 | 1 | 16.99 | 4815********8212 | 175511 | 02/01/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 16.99 | 4160********0950 | 095114 | 02/01/2019 |
| Barickman, Maeva | O2-61752 | 1 | 62.99 | 4833********8071 | 045110 | 02/01/2019 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 195313 | 02/01/2019 |
| Boehner, Linda | O2-60539 | 1 | 22.99 | 4347********6506 | 065110 | 02/01/2019 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 25141B | 02/01/2019 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 03217Z | 02/01/2019 |
| CABRERA, JESSICA | O2-52925 | 1 | 44.99 | 4366********9646 | 032015 | 02/01/2019 |
| CALDWELL, SKYLER | O2-60595 | 1 | 44.99 | 4815********5397 | 115818 | 02/01/2019 |
| CAROLA, SEP | O2-60492 | 1 | 62.99 | 4475********1298 | 905139 | 02/01/2019 |
| CAROLA, TONY | O2-60489 | 1 | 53.99 | 4475********1298 | 903868 | 02/01/2019 |
| CARPENTER, SHANE | O2-54454 | 1 | 25.00 | 4833********6120 | 095110 | 02/01/2019 |
| CARTER, JAY | O2-52792 | 1 | 15.99 | 4475********2971 | 968360 | 02/01/2019 |
| CERVANTES, BENJAMIN | O2-60635 | 1 | 13.99 | 4673********7302 | 012234 | 02/01/2019 |
| CERVANTES, LETICIA | O2-61746 | 1 | 16.99 | 5480********9532 | 095111 | 02/01/2019 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 136381 | 02/01/2019 |
| CONNER, NICHOLAS | O2-53620 | 1 | 20.99 | 4060********5465 | 025110 | 02/01/2019 |
| COOLEY, JARED | O2-60514 | 1 | 25.00 | 4833********7407 | 035110 | 02/01/2019 |
| CORDERO, STEPHEN | O2-57114 | 1 | 16.99 | 5178********7045 | 03445B | 02/01/2019 |
| CORKIN, APRIL | O2-52715 | 1 | 24.99 | 4266********7395 | 03443A | 02/01/2019 |
| COTTINGHAM, JOHN | O2-60637 | 1 | 15.00 | 4815********7466 | 145816 | 02/01/2019 |
| COXWORTH, DARIS | O2-53640 | 1 | 16.99 | 4076********6292 | 039076 | 02/01/2019 |
| Carlton, Robert | O2-57620 | 1 | 16.99 | 4833********3302 | 055110 | 02/01/2019 |
| Chenoweth, James | O2-60503 | 1 | 79.99 | 4342********9575 | 012462 | 02/01/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00192R | 02/01/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 32.80 | 4160********2193 | 095126 | 02/01/2019 |
| DIETER, CHERYL | O2-54105 | 1 | 23.99 | 5403********5743 | 095118 | 02/01/2019 |
| DUNN, BRYCEN | O2-53457 | 1 | 34.98 | 4494********6184 | 489932 | 02/01/2019 |
| DUNN, CELESTE | O2-53451 | 1 | 91.98 | 4494********6184 | 561167 | 02/01/2019 |
| DUNN, KOLBEE | O2-53460 | 1 | 36.98 | 4494********6184 | 555669 | 02/01/2019 |
| Diesti, Dan | O2-60712 | 1 | 24.99 | 4427********7186 | 005110 | 02/01/2019 |
| Dillman, Laura | O2-60528 | 1 | 14.99 | 4420********4545 | 716081 | 02/01/2019 |
| Dollar, Joshua | O2-53614 | 1 | 1.00 | 4727********1945 | 067221 | 02/01/2019 |
| EDWARDS, RANDALL | O2-61814 | 1 | 44.99 | 5403********8462 | 095122 | 02/01/2019 |
| EVANS, NELLIE | O2-52375 | 1 | 1.00 | 5332********7905 | C0FAEH | 02/01/2019 |
| EWING, LUKE | O2-53277 | 1 | 18.99 | 4833********7737 | 035110 | 02/01/2019 |
| FIELDS, JANA | O2-53029 | 1 | 18.99 | 4833********2838 | 045110 | 02/01/2019 |
| FIELDS, JEFF | O2-53030 | 1 | 18.99 | 4833********2838 | 055110 | 02/01/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 055110 | 02/01/2019 |
| FLORES, BERNARD | O2-54311 | 1 | 16.99 | 4160********7204 | 095135 | 02/01/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 026821 | 02/01/2019 |
| FRAME, DONNA | O2-60654 | 1 | 13.99 | 4036********7597 | 03791C | 02/01/2019 |
| FRANCO, LAURIE | O2-53268 | 1 | 16.99 | 4160********8728 | 095136 | 02/01/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 15.49 | 5332********1488 | C0EFY9 | 02/01/2019 |
| FRANCO, SEAN | O2-53271 | 1 | 16.99 | 4160********8728 | 095136 | 02/01/2019 |
| Ford, Austin | O2-60452 | 1 | 53.99 | 4420********0578 | 716082 | 02/01/2019 |
| French, Mike | O2-61810 | 1 | 49.49 | 5403********2276 | 095128 | 02/01/2019 |
| Frias, Tim | O2-54320 | 1 | 16.99 | 4342********7090 | 030285 | 02/01/2019 |
| GACRIA-PUNZO, LUIS | O2-61184 | 1 | 44.99 | 4168********1034 | 732477 | 02/01/2019 |
| GARCIA, GILBERT | O2-53425 | 1 | 19.99 | 5178********3941 | 03959Z | 02/01/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 23.99 | 5424********2797 | 49522B | 02/01/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 18.99 | 4342********3960 | 094320 | 02/01/2019 |
| GEORGE, ADAM | O2-61718 | 1 | 53.99 | 4475********9478 | 969500 | 02/01/2019 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 716083 | 02/01/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00158R | 02/01/2019 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 24.99 | 4342********2680 | 014782 | 02/01/2019 |
| GOURE, MARK | O2-52899 | 1 | 19.99 | 5113********1432 | 000065 | 02/01/2019 |
| GREEN, JORDAN | O2-61720 | 1 | 82.99 | 4420********9838 | 716085 | 02/01/2019 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 16.99 | 5403********3709 | 095136 | 02/01/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 095136 | 02/01/2019 |
| GUTIERREZ, JESUS | O2-60619 | 1 | 24.99 | 4430********1983 | 107599 | 02/01/2019 |
| GUTIERREZ, SANTIAGO | O2-52711 | 1 | 18.99 | 4366********4845 | 013526 | 02/01/2019 |
| HAAS, BRETT | O2-53550 | 1 | 16.99 | 4266********3149 | 04175C | 02/01/2019 |
| HAMMONS, SETH | O2-53359 | 1 | 18.99 | 4366********4299 | 020096 | 02/01/2019 |
| HAYER, BIRENDRA | O2-52355 | 1 | 13.99 | 4366********2109 | 004027 | 02/01/2019 |
| HENDERSON, DANIEL | O2-54378 | 1 | 130.32 | 4815********7748 | 125919 | 02/01/2019 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 44.98 | 5332********0875 | C0FI8K | 02/01/2019 |
| HOLM, KRISTY | O2-52318 | 1 | 23.99 | 4586********0087 | H97611 | 02/01/2019 |
| HOWES, JANA | O2-SP7F202106 | 1 | 44.99 | 4815********7078 | 145818 | 02/01/2019 |
| HUIE, CATHERINE | O2-53349 | 1 | 19.99 | 4833********4013 | 035110 | 02/01/2019 |
| Hagan, Elizabeth | O2-60617 | 1 | 13.99 | 4833********5736 | 045110 | 02/01/2019 |
| Hagan, Justin | O2-60626 | 1 | 14.99 | 4833********5736 | 055110 | 02/01/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 001736 | 02/01/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 63.99 | 4833********0910 | 065110 | 02/01/2019 |
| JASINSKY, VINCENT | O2-60436 | 1 | 53.99 | 4342********3990 | 078534 | 02/01/2019 |
| JONES, EVAN | O2-54306 | 1 | 16.99 | 5480********3050 | 095146 | 02/01/2019 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3050 | 095147 | 02/01/2019 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 04425D | 02/01/2019 |
| Johnson, Valerie | O2-60555 | 1 | 24.99 | 4400********8963 | 08070D | 02/01/2019 |
| KISTER, KYLA | O2-60519 | 1 | 62.99 | 4475********1933 | 968370 | 02/01/2019 |
| KNESTRICT, STEVEN | O2-60649 | 1 | 15.00 | 5363********1845 | 83757W | 02/01/2019 |
| KOCH, KATLINN | O2-61806 | 1 | 63.99 | 4420********0733 | 716088 | 02/01/2019 |
| Koch, Scott | O2-61777 | 1 | 63.99 | 4420********3346 | 716090 | 02/01/2019 |
| LASTER, ERIC | O2-54333 | 1 | 24.99 | 4833********8601 | 015110 | 02/01/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 009511 | 02/01/2019 |
| LO, SHAI | O2-53556 | 1 | 23.99 | 4342********1021 | 064908 | 02/01/2019 |
| LOPER, LANCE | O2-60471 | 1 | 25.00 | 4815********8871 | 155516 | 02/01/2019 |
| LOWE, RYAN | O2-53671 | 1 | 24.99 | 4342********5752 | 007386 | 02/01/2019 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********8724 | 095154 | 02/01/2019 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 075154 | 02/01/2019 |
| Lobsien, Brad | O2-54423 | 1 | 14.99 | 5175********4236 | 145110 | 02/01/2019 |
| MARRON, ALYSSA | O2-53290 | 1 | 19.99 | 4366********2109 | 000674 | 02/01/2019 |
| MARTIN, NANCY | O2-53593 | 1 | 24.99 | 4366********6103 | 001974 | 02/01/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 14.99 | 4815********0624 | 185210 | 02/01/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 63.99 | 4342********6782 | 078122 | 02/01/2019 |
| MILLER, SHELLY | O2-60548 | 1 | 24.99 | 4100********0404 | 23824C | 02/01/2019 |
| MILLER, TABATHA | O2-52733 | 1 | 40.49 | 4347********2941 | 085110 | 02/01/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 43.99 | 4266********2617 | 04768C | 02/01/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 969507 | 02/01/2019 |
| MOORE, DONALD | O2-54398 | 1 | 59.99 | 5346********7360 | 001024 | 02/01/2019 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********0689 | 095200 | 02/01/2019 |
| MORSE, BRYAN | O2-57307 | 1 | 24.99 | 4475********5708 | 905970 | 02/01/2019 |
| MORTON, JERROD | O2-53565 | 1 | 15.99 | 5424********7639 | 76863Y | 02/01/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 63.99 | 4833********0910 | 015210 | 02/01/2019 |
| MURPHY, JEFF | O2-53378 | 1 | 14.99 | 4815********9812 | 185027 | 02/01/2019 |
| Mann, Alicia | O2-60683 | 1 | 14.99 | 5509********7026 | 000036 | 02/01/2019 |
| Mayhew, Melissa | O2-52917 | 1 | 16.99 | 4347********6318 | 025210 | 02/01/2019 |
| Myers, Rolland | O2-57617 | 1 | 15.99 | 4168********8743 | 792496 | 02/01/2019 |
| NAPIER, DAVID | O2-53524 | 1 | 15.00 | 4494********9032 | 472217 | 02/01/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 1.00 | 4475********8855 | 905971 | 02/01/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 012441 | 02/01/2019 |
| Newman, Tawna | O2-54189 | 1 | 16.99 | 4037********3168 | 901025 | 02/01/2019 |
| Orman, Jonathan | O2-53695 | 1 | 24.99 | 4736********6154 | 055210 | 02/01/2019 |
| PACIS, JALIDEN | O2-61564 | 1 | 54.99 | 4266********2518 | 06160B | 02/01/2019 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 1.00 | 4833********4991 | 055210 | 02/01/2019 |
| PANT, SOPHIAELISE | O2-52361 | 1 | 16.99 | 4701********5228 | 155629 | 02/01/2019 |
| PARKER, MAX | O2-52333 | 1 | 11.99 | 4266********8841 | 06201C | 02/01/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 15.99 | 5332********7566 | C0FKJN | 02/01/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 16.99 | 5332********7566 | C0FKMV | 02/01/2019 |
| PERNA, ROBERT | O2-53466 | 1 | 13.99 | 5175********9785 | 155627 | 02/01/2019 |
| PERRY, ROMMIE | O2-54482 | 1 | 16.99 | 4737********3030 | 069816 | 02/01/2019 |
| PESNELL, COLTON | O2-60692 | 1 | 15.00 | 4475********3089 | 905973 | 02/01/2019 |
| PHAIMANY, KIMBERLY | O2-60681 | 1 | 54.99 | 4427********1962 | 033932 | 02/01/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 903885 | 02/01/2019 |
| PRITCHARD, MARIA | O2-52807 | 1 | 44.99 | 4160********5822 | 095220 | 02/01/2019 |
| Patel, Akhil | O2-61705 | 1 | 53.99 | 4037********4029 | 901025 | 02/01/2019 |
| RANDHAWA, NAVDEEP | O2-60537 | 1 | 15.00 | 4266********9348 | 06370B | 02/01/2019 |
| READ, DARREN | O2-53013 | 1 | 25.00 | 4475********1215 | 969511 | 02/01/2019 |
| REYES, PHILIP | O2-60572 | 1 | 63.99 | 5107********9334 | 095223 | 02/01/2019 |
| RHODES, QUIANE | O2-52729 | 1 | 24.99 | 4347********2941 | 045210 | 02/01/2019 |
| ROARK, ROY | O2-53635 | 1 | 16.99 | 5332********8502 | C0FF09 | 02/01/2019 |
| ROBERSON, BILLY | O2-54149 | 1 | 24.99 | 5107********1120 | 095224 | 02/01/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 63.99 | 4342********7875 | 007907 | 02/01/2019 |
| RODRIGUEZ, OCTAVIO | O2-60482 | 1 | 61.49 | 4943********0870 | 070633 | 02/01/2019 |
| ROSSALES, BRENDA | O2-53535 | 1 | 23.99 | 4475********4455 | 969512 | 02/01/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 06519B | 02/01/2019 |
| Robertson, Dustin | O2-54315 | 1 | 16.99 | 4160********7204 | 095227 | 02/01/2019 |
| Ruonavaara, Nathan | O2-60665 | 1 | 14.99 | 4037********6894 | 901025 | 02/01/2019 |
| SAEPHAN, BRYCE | O2-57113 | 1 | 15.00 | 4833********8102 | 085210 | 02/01/2019 |
| SAGOR, ROBERT | O2-60676 | 1 | 69.00 | 4342********4467 | 053520 | 02/01/2019 |
| SAKASITZ, LINDSAY | O2-60601 | 1 | 54.99 | 5332********9446 | C0FFE3 | 02/01/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 42520B | 02/01/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 15.99 | 4420********6789 | 716093 | 02/01/2019 |
| SANTILLAN, MANUEL | O2-60506 | 1 | 63.99 | 4342********7360 | 015481 | 02/01/2019 |
| SARMIENTO, JANNET | O2-53431 | 1 | 40.94 | 4266********9028 | 06642B | 02/01/2019 |
| SCOTT, ANDREW | O2-60504 | 1 | 63.99 | 4130********6158 | 075028 | 02/01/2019 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 16.99 | 4342********8527 | 086289 | 02/01/2019 |
| SHAFFER, LISA | O2-61751 | 1 | 63.99 | 4313********8855 | 03860C | 02/01/2019 |
| SHUFFLED, JASON | O2-53606 | 1 | 40.49 | 4342********4851 | 024293 | 02/01/2019 |
| SILVA, ASHLEY | O2-53428 | 1 | 43.99 | 4833********3763 | 035210 | 02/01/2019 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 716094 | 02/01/2019 |
| SMITH, CLIVE | O2-53605 | 1 | 16.99 | 4815********7419 | 195123 | 02/01/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 16.99 | 4100********3678 | 45898C | 02/01/2019 |
| SORIA, FELIMON | O2-60479 | 1 | 63.99 | 4000********4187 | 548498 | 02/01/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 06763B | 02/01/2019 |
| STANBERRY, HAROLD | O2-61871 | 1 | 14.99 | 4342********8734 | 003393 | 02/01/2019 |
| STUTZ, CHLOE | O2-54166 | 1 | 44.99 | 4833********4356 | 065210 | 02/01/2019 |
| SUTFIN, WHEYNEMA | O2-60634 | 1 | 14.99 | 4673********7302 | 067561 | 02/01/2019 |
| SUTTER, JOHNATHEN | O2-60575 | 1 | 14.99 | 4366********2517 | 028629 | 02/01/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 63.99 | 4447********6655 | 001293 | 02/01/2019 |
| Shadd, Hayden | O2-61576 | 1 | 16.99 | 4366********0103 | 020804 | 02/01/2019 |
| Shaffer, Kirk | O2-61933 | 1 | 62.99 | 4313********8855 | 08720C | 02/01/2019 |
| Sheldon, Luke | O2-61827 | 1 | 15.99 | 4342********9861 | 062824 | 02/01/2019 |
| Sheldon, Shelley | O2-60600 | 1 | 24.99 | 6011********8615 | 00136R | 02/01/2019 |
| Smith, Damyka | O2-54125 | 1 | 24.99 | 4147********9693 | 00721D | 02/01/2019 |
| THAVONEKHAM, PHOPHATHAI | O2-60591 | 1 | 14.99 | 5117********7193 | 06905B | 02/01/2019 |
| THORNTON, MELISSA | O2-53351 | 1 | 16.99 | 5332********1488 | C0FGI0 | 02/01/2019 |
| TILLEY, MONIQUE | O2-87RT194001 | 1 | 16.99 | 4815********3008 | 175723 | 02/01/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 165500 | 02/01/2019 |
| TUDOR, DILLARD | O2-57616 | 1 | 16.99 | 4586********6964 | H97000 | 02/01/2019 |
| TURNER, KYLIE | O2-60463 | 1 | 63.99 | 6011********4011 | 00167R | 02/01/2019 |
| Townsend, Olivia | O2-61714 | 1 | 79.99 | 4815********7124 | 155528 | 02/01/2019 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 903893 | 02/01/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 07042Z | 02/01/2019 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 16.99 | 4833********0538 | 035210 | 02/01/2019 |
| VUE, PA | O2-60606 | 1 | 14.99 | 4815********5591 | 175321 | 02/01/2019 |
| Vanhthida, mark | O2-57058 | 1 | 16.99 | 5403********6115 | 095235 | 02/01/2019 |
| WALKER, JONNY | O2-54358 | 1 | 54.98 | 5332********8717 | C0FGYG | 02/01/2019 |
| WALKER, MIRANDA | O2-61739 | 1 | 63.99 | 5178********5558 | 07072Z | 02/01/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 105722 | 02/01/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 16.99 | 4400********9608 | 05352D | 02/01/2019 |
| WARBY, VICTORIA | O2-60495 | 1 | 53.99 | 4833********2406 | 085210 | 02/01/2019 |
| WARD, WENDY | O2-61881 | 1 | 19.99 | 4427********2065 | 075210 | 02/01/2019 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 20959P | 02/01/2019 |
| YANG, LEON | O2-53383 | 1 | 16.99 | 4815********0965 | 155428 | 02/01/2019 |
| YANG, PONJA | O2-60526 | 1 | 15.99 | 4815********1079 | 135721 | 02/01/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 16.99 | 4425********7314 | 528361 | 02/01/2019 |
| deck, nathan | O2-57536 | 1 | 16.99 | 4235********6133 | 075240 | 02/01/2019 |
| duran, roger | O2-53552 | 1 | 16.99 | 4425********7314 | 528362 | 02/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 43 | MasterCard | 1180.10 |
| 162 | Visa | 5052.64 |
| 4 | Discover | 131.97 |
| 0 | Other | 0.00 |
| 6409.70 |