| 03/25/2019 |
| 15:04:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MIGUEL | O2-54377 | 1 | 19.99 | 4815********2991 | 103316 | 03/01/2019 |
| ALLEN, BRYCE | O2-58670 | 1 | 21.99 | 4342********8722 | 056930 | 03/01/2019 |
| ALLMAN, JACK | O2-53272 | 1 | 16.99 | 4160********0430 | 003159 | 03/01/2019 |
| ALLSBERRY, JESSE | O2-60629 | 1 | 53.99 | 5175********3400 | 183811 | 03/01/2019 |
| ANDERSON, SHANON | O2-53444 | 1 | 14.99 | 4736********6972 | 093111 | 03/01/2019 |
| Aldrete, Daniel | O2-61742 | 1 | 24.99 | 5301********0353 | 114783 | 03/01/2019 |
| Armstrong, Kenneth | O2-54172 | 1 | 24.99 | 4266********9149 | 06033B | 03/01/2019 |
| Aylworth, Paul | O2-54171 | 1 | 16.99 | 4833********3875 | 013211 | 03/01/2019 |
| BABB, SAMANTHA | O2-53692 | 1 | 14.99 | 4736********6972 | 023211 | 03/01/2019 |
| BAKER, STEVEN | O2-52772 | 1 | 43.99 | 5403********2052 | 103202 | 03/01/2019 |
| BARICKMAN, FRED | O2-61760 | 1 | 24.99 | 4833********8071 | 023211 | 03/01/2019 |
| BARRETT, PAULA | O2-52678 | 1 | 16.99 | 4475********0966 | 345552 | 03/01/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 143224 | 03/01/2019 |
| BEERS, ELIZABETH | O2-61697 | 1 | 13.49 | 5107********4660 | 003204 | 03/01/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 143123 | 03/01/2019 |
| BONE, MARCY | O2-52023 | 1 | 40.49 | 4420********9046 | 072566 | 03/01/2019 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 408161 | 03/01/2019 |
| BORENE, EMILY | O2-60457 | 1 | 14.99 | 4833********8498 | 053211 | 03/01/2019 |
| BOWDER, BRYNNE | O2-54103 | 1 | 19.99 | 5403********0541 | 071546 | 03/01/2019 |
| BRAGA, CASEY | O2-58343 | 1 | 14.99 | 4160********5562 | 003206 | 03/01/2019 |
| BROWN, MALESSA | O2-61743 | 1 | 14.99 | 4661********0469 | 203892 | 03/01/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 16.99 | 4160********0950 | 003208 | 03/01/2019 |
| Barickman, Maeva | O2-61752 | 1 | 23.99 | 4833********8071 | 073211 | 03/01/2019 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 113725 | 03/01/2019 |
| Boehner, Linda | O2-60539 | 1 | 61.99 | 4475********2049 | 408164 | 03/01/2019 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 29304B | 03/01/2019 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 06287Z | 03/01/2019 |
| CABRERA, JESSICA | O2-52925 | 1 | 44.99 | 4366********9646 | 006964 | 03/01/2019 |
| CALDWELL, SKYLER | O2-60595 | 1 | 83.99 | 4815********5397 | 133527 | 03/01/2019 |
| CAROLA, SEP | O2-60492 | 1 | 23.99 | 4475********1298 | 451905 | 03/01/2019 |
| CAROLA, TONY | O2-60489 | 1 | 14.99 | 4475********1298 | 343477 | 03/01/2019 |
| CARPENTER, SHANE | O2-54454 | 1 | 25.00 | 4833********6120 | 013211 | 03/01/2019 |
| CARTER, JAY | O2-52792 | 1 | 15.99 | 4475********2971 | 451906 | 03/01/2019 |
| CERVANTES, BENJAMIN | O2-60635 | 1 | 52.99 | 4673********7302 | 080964 | 03/01/2019 |
| CERVANTES, LETICIA | O2-61746 | 1 | 16.99 | 5480********9532 | 103213 | 03/01/2019 |
| COOLEY, JARED | O2-60514 | 1 | 25.00 | 4833********7407 | 043211 | 03/01/2019 |
| CORDERO, STEPHEN | O2-57114 | 1 | 16.99 | 5178********7045 | 06451B | 03/01/2019 |
| CORKIN, APRIL | O2-52715 | 1 | 24.99 | 4266********7395 | 06448A | 03/01/2019 |
| COTTINGHAM, JOHN | O2-60637 | 1 | 15.00 | 4815********7466 | 173524 | 03/01/2019 |
| Carlton, Robert | O2-57620 | 1 | 16.99 | 4833********3302 | 053211 | 03/01/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00146R | 03/01/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 32.80 | 4160********2193 | 003218 | 03/01/2019 |
| DIETER, CHERYL | O2-54105 | 1 | 23.99 | 5403********5743 | 103218 | 03/01/2019 |
| DURAN, JOHNNY | O2-58664 | 1 | 24.99 | 4475********6439 | 345561 | 03/01/2019 |
| Dillman, Laura | O2-60528 | 1 | 53.99 | 4420********4545 | 072572 | 03/01/2019 |
| Dollar, Joshua | O2-53614 | 1 | 1.00 | 4727********1945 | 116059 | 03/01/2019 |
| EDWARDS, RANDALL | O2-58745 | 1 | 69.99 | 5403********8462 | 103221 | 03/01/2019 |
| EVANS, NELLIE | O2-52375 | 1 | 1.00 | 5332********7905 | E6IQKJ | 03/01/2019 |
| EWING, LUKE | O2-53277 | 1 | 18.99 | 4833********7737 | 023211 | 03/01/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 033211 | 03/01/2019 |
| FLORES, BERNARD | O2-54311 | 1 | 16.99 | 4160********7204 | 003224 | 03/01/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 030547 | 03/01/2019 |
| FRAME, DONNA | O2-60654 | 1 | 14.99 | 4036********7597 | 06750C | 03/01/2019 |
| FRANCO, LAURIE | O2-53268 | 1 | 16.99 | 4160********8728 | 003224 | 03/01/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 15.49 | 5332********1488 | E6IQTA | 03/01/2019 |
| FRANCO, SEAN | O2-53271 | 1 | 16.99 | 4160********8728 | 003225 | 03/01/2019 |
| Ford, Austin | O2-60452 | 1 | 14.99 | 4420********0578 | 072575 | 03/01/2019 |
| French, Mike | O2-61810 | 1 | 74.49 | 5403********2276 | 103226 | 03/01/2019 |
| GACRIA-PUNZO, LUIS | O2-61184 | 1 | 83.99 | 4168********1034 | 910081 | 03/01/2019 |
| GARCIA, GILBERT | O2-53425 | 1 | 19.99 | 5178********3941 | 06840Z | 03/01/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 23.99 | 5424********2797 | 50710B | 03/01/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 18.99 | 4342********3960 | 087305 | 03/01/2019 |
| GEORGE, ADAM | O2-61718 | 1 | 14.99 | 4475********9478 | 409206 | 03/01/2019 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 072577 | 03/01/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00198R | 03/01/2019 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 24.99 | 4342********2680 | 091574 | 03/01/2019 |
| GOURE, MARK | O2-52899 | 1 | 19.99 | 5113********1432 | 000075 | 03/01/2019 |
| GREEN, JORDAN | O2-61720 | 1 | 43.99 | 4420********9838 | 072579 | 03/01/2019 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 16.99 | 5403********3709 | 103231 | 03/01/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 103232 | 03/01/2019 |
| GUTIERREZ, SANTIAGO | O2-52711 | 1 | 18.99 | 4366********4845 | 012484 | 03/01/2019 |
| HAYER, BIRENDRA | O2-52355 | 1 | 14.99 | 4366********2109 | 018668 | 03/01/2019 |
| HENDERSON, DANIEL | O2-54378 | 1 | 5.00 | 4815********7748 | 183028 | 03/01/2019 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 19.99 | 5332********0875 | E6IRMS | 03/01/2019 |
| HOLM, KRISTY | O2-52318 | 1 | 21.59 | 4586********0087 | H05464 | 03/01/2019 |
| HOUSE, GINA | O2-58659 | 1 | 39.99 | 4411********1830 | 053211 | 03/01/2019 |
| HOWELL, KYLEE | O2-58338 | 1 | 44.99 | 4342********4595 | 033433 | 03/01/2019 |
| HOWES, JANA | O2-SP7F202106 | 1 | 83.99 | 4815********7078 | 193928 | 03/01/2019 |
| HUMPHREY, JUDY | O2-52403 | 1 | 19.99 | 5178********6395 | 001373 | 03/01/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 001531 | 03/01/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 24.99 | 4833********0910 | 083211 | 03/01/2019 |
| JACKSON, HUNTYR | O2-60566 | 1 | 58.99 | 4366********8556 | 027347 | 03/01/2019 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 07199D | 03/01/2019 |
| KISTER, KYLA | O2-60519 | 1 | 23.99 | 4475********1933 | 408175 | 03/01/2019 |
| KNESTRICT, STEVEN | O2-60649 | 1 | 15.00 | 5363********1845 | 45361W | 03/01/2019 |
| Koch, Scott | O2-61777 | 1 | 24.99 | 4420********3346 | 072587 | 03/01/2019 |
| LASTER, ERIC | O2-54333 | 1 | 24.99 | 4833********8601 | 023211 | 03/01/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 073818 | 03/01/2019 |
| LEE, MENG | O2-61921 | 1 | 44.99 | 4342********6648 | 019451 | 03/01/2019 |
| LO, SHAI | O2-53556 | 1 | 24.99 | 4342********1021 | 027548 | 03/01/2019 |
| LOPER, LANCE | O2-60471 | 1 | 25.00 | 4815********8871 | 113026 | 03/01/2019 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 524469 | 03/01/2019 |
| LOWE, RYAN | O2-53671 | 1 | 24.99 | 4342********5752 | 097701 | 03/01/2019 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********8724 | 103246 | 03/01/2019 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 083245 | 03/01/2019 |
| Lobsien, Brad | O2-54423 | 1 | 14.99 | 5175********4236 | 153822 | 03/01/2019 |
| MARRON, ALYSSA | O2-53290 | 1 | 19.99 | 4366********2109 | 031921 | 03/01/2019 |
| MARTIN, NANCY | O2-53593 | 1 | 24.99 | 4366********6103 | 018205 | 03/01/2019 |
| MASSIE, AMELIA | O2-57554 | 1 | 25.00 | 4815********7388 | 133027 | 03/01/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 14.99 | 4815********0624 | 173428 | 03/01/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 24.99 | 4342********6782 | 028390 | 03/01/2019 |
| MILLER, SHELLY | O2-60548 | 1 | 63.99 | 4100********0404 | 01518C | 03/01/2019 |
| MILLER, TABATHA | O2-52733 | 1 | 40.49 | 4347********2941 | 093211 | 03/01/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 43.99 | 4465********2965 | 001113 | 03/01/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 408179 | 03/01/2019 |
| MOORE, DONALD | O2-54398 | 1 | 24.99 | 5346********7360 | 001613 | 03/01/2019 |
| MORSE, BRYAN | O2-57307 | 1 | 24.99 | 4475********5708 | 409215 | 03/01/2019 |
| MORTON, JERROD | O2-53565 | 1 | 16.99 | 5424********7639 | 76245Y | 03/01/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 24.99 | 4833********0910 | 013211 | 03/01/2019 |
| MURPHY, JEFF | O2-53378 | 1 | 14.99 | 4815********9812 | 153221 | 03/01/2019 |
| Menchaca, Daniel | O2-54319 | 1 | 24.99 | 4266********5244 | 07587A | 03/01/2019 |
| Myers, Rolland | O2-57617 | 1 | 15.99 | 4168********8743 | 911538 | 03/01/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 1.00 | 4475********8855 | 409218 | 03/01/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 080850 | 03/01/2019 |
| NINE, ALISHA | O2-53567 | 1 | 44.99 | 4342********0717 | 001499 | 03/01/2019 |
| ORANTES, AMBER | O2-58665 | 1 | 24.99 | 4475********4456 | 408183 | 03/01/2019 |
| Orman, Jonathan | O2-53695 | 1 | 24.99 | 4736********6154 | 053211 | 03/01/2019 |
| PACIS, JALIDEN | O2-61564 | 1 | 54.99 | 4266********2518 | 07696B | 03/01/2019 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 1.00 | 4833********4991 | 063211 | 03/01/2019 |
| PARKER, MAX | O2-52333 | 1 | 11.99 | 4266********8841 | 07713C | 03/01/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 15.99 | 5332********7566 | E6ICR7 | 03/01/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 16.99 | 5332********7566 | E6ICR5 | 03/01/2019 |
| PAUL, MICHAEL | O2-60562 | 1 | 53.99 | 4147********6169 | 07753D | 03/01/2019 |
| PERNA, ROBERT | O2-53466 | 1 | 12.99 | 5175********9785 | 103324 | 03/01/2019 |
| PERRY, ROMMIE | O2-54482 | 1 | 16.99 | 4737********3030 | 012610 | 03/01/2019 |
| PESNELL, COLTON | O2-60692 | 1 | 15.00 | 4475********3089 | 408186 | 03/01/2019 |
| PHAIMANY, KIMBERLY | O2-60681 | 1 | 79.99 | 4427********1962 | 225583 | 03/01/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 345574 | 03/01/2019 |
| PLANE-OWENS, HELEN | O2-60586 | 1 | 24.99 | 4833********9540 | 013311 | 03/01/2019 |
| PRITCHARD, MARIA | O2-52807 | 1 | 44.99 | 4160********5822 | 003301 | 03/01/2019 |
| Patel, Akhil | O2-61705 | 1 | 14.99 | 4037********4029 | 011033 | 03/01/2019 |
| RAMIREZ, ANGEL | O2-61953 | 1 | 21.99 | 4833********8326 | 033311 | 03/01/2019 |
| RANDHAWA, NAVDEEP | O2-60537 | 1 | 15.00 | 4266********9348 | 09085B | 03/01/2019 |
| READ, CHAD | O2-53032 | 1 | 25.00 | 4475********6025 | 409224 | 03/01/2019 |
| READ, DARREN | O2-53013 | 1 | 25.00 | 4475********1215 | 408189 | 03/01/2019 |
| REYES, JUAN | O2-53419 | 1 | 43.99 | 4420********2237 | 072592 | 03/01/2019 |
| RHODES, QUIANE | O2-52729 | 1 | 24.99 | 4347********2941 | 043311 | 03/01/2019 |
| ROARK, ROY | O2-53635 | 1 | 16.99 | 5332********8502 | E6IUAS | 03/01/2019 |
| ROBERSON, BILLY | O2-54149 | 1 | 24.99 | 5107********1120 | 003306 | 03/01/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 24.99 | 4342********7875 | 028705 | 03/01/2019 |
| RODRIGUEZ, OCTAVIO | O2-60482 | 1 | 22.49 | 4943********0870 | 119133 | 03/01/2019 |
| ROSSALES, BRENDA | O2-53535 | 1 | 23.99 | 4475********4455 | 343498 | 03/01/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 09231B | 03/01/2019 |
| Robertson, Dustin | O2-54315 | 1 | 16.99 | 4160********7204 | 003308 | 03/01/2019 |
| Ruonavaara, Nathan | O2-60665 | 1 | 53.99 | 4037********6894 | 011033 | 03/01/2019 |
| SAGOR, ROBERT | O2-60676 | 1 | 53.99 | 4342********4467 | 087565 | 03/01/2019 |
| SAKASITZ, LINDSAY | O2-60601 | 1 | 79.99 | 5332********9446 | E6IDSW | 03/01/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 24536B | 03/01/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 15.99 | 4420********6789 | 072594 | 03/01/2019 |
| SANTILLAN, MANUEL | O2-60506 | 1 | 24.99 | 4342********7360 | 072010 | 03/01/2019 |
| SARMIENTO, JANNET | O2-53431 | 1 | 40.94 | 4266********9028 | 09358B | 03/01/2019 |
| SCOTT, ANDREW | O2-60504 | 1 | 24.99 | 4130********6158 | 083109 | 03/01/2019 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 16.99 | 4342********8527 | 088169 | 03/01/2019 |
| SHAFFER, LISA | O2-61751 | 1 | 24.99 | 4313********8855 | 09450C | 03/01/2019 |
| SILVA, ASHLEY | O2-53428 | 1 | 42.99 | 4833********3763 | 033311 | 03/01/2019 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 072596 | 03/01/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 16.99 | 4100********3678 | 30138C | 03/01/2019 |
| SORIA, FELIMON | O2-60479 | 1 | 24.99 | 4000********4187 | 492638 | 03/01/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 09462B | 03/01/2019 |
| STANBERRY, HAROLD | O2-61871 | 1 | 53.99 | 4342********8734 | 052688 | 03/01/2019 |
| STATON, EMILY | O2-58321 | 1 | 44.99 | 5424********4187 | 05880B | 03/01/2019 |
| STRICKLAND, TRE | O2-61584 | 1 | 54.99 | 4366********4597 | 028926 | 03/01/2019 |
| STUTZ, CHLOE | O2-54166 | 1 | 44.99 | 4833********4356 | 073311 | 03/01/2019 |
| SUTFIN, WHEYNEMA | O2-60634 | 1 | 53.99 | 4673********7302 | 073154 | 03/01/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 24.99 | 4447********6655 | 001288 | 03/01/2019 |
| Shaffer, Kirk | O2-61933 | 1 | 24.99 | 4313********8855 | 04957C | 03/01/2019 |
| Sheldon, Luke | O2-61827 | 1 | 15.99 | 4342********9861 | 070388 | 03/01/2019 |
| Sheldon, Shelley | O2-60600 | 1 | 63.99 | 6011********8615 | 00146R | 03/01/2019 |
| THAO, DIAMOND | O2-54132 | 1 | 11.99 | 4247********5967 | 360270 | 03/01/2019 |
| THAO, JOHN | O2-54418 | 1 | 15.99 | 4342********0652 | 082591 | 03/01/2019 |
| THAVONEKHAM, PHOPHATHAI | O2-60591 | 1 | 53.99 | 5117********7193 | 09645B | 03/01/2019 |
| THOMAS, ERIN | O2-57117 | 1 | 28.98 | 5178********7045 | 09671B | 03/01/2019 |
| THORNTON, MELISSA | O2-53351 | 1 | 16.99 | 5332********1488 | E6IVTM | 03/01/2019 |
| TILLEY, MONIQUE | O2-87RT194001 | 1 | 16.99 | 4815********3008 | 103837 | 03/01/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 143224 | 03/01/2019 |
| TUDOR, DILLARD | O2-57616 | 1 | 16.99 | 4586********6964 | H05091 | 03/01/2019 |
| TURNER, KYLIE | O2-60463 | 1 | 24.99 | 6011********4011 | 00172R | 03/01/2019 |
| Townsend, Olivia | O2-61714 | 1 | 54.99 | 4815********7124 | 153132 | 03/01/2019 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 408199 | 03/01/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 09761Z | 03/01/2019 |
| VILLARAMA, MARK | O2-61987 | 1 | 24.99 | 4815********6157 | 123238 | 03/01/2019 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 16.99 | 4833********0538 | 053311 | 03/01/2019 |
| VUE, PA | O2-60606 | 1 | 53.99 | 4815********5591 | 113737 | 03/01/2019 |
| Vanhthida, mark | O2-57058 | 1 | 16.99 | 5403********6115 | 103326 | 03/01/2019 |
| WALKER, JONNY | O2-54358 | 1 | 24.99 | 5332********8717 | E6IFAQ | 03/01/2019 |
| WALKER, MIRANDA | O2-61739 | 1 | 24.99 | 5178********5558 | 09830Z | 03/01/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 193230 | 03/01/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 16.99 | 4400********9608 | 09967D | 03/01/2019 |
| WANG, PAUL | O2-52950 | 1 | 18.99 | 4815********3054 | 173835 | 03/01/2019 |
| WARD, WENDY | O2-61881 | 1 | 19.99 | 4427********2065 | 093311 | 03/01/2019 |
| WESEMAN, DOUGLAS | O2-58347 | 1 | 14.99 | 5466********7971 | 09885P | 03/01/2019 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 40664P | 03/01/2019 |
| YANG, LEON | O2-53383 | 1 | 16.99 | 4815********0965 | 173337 | 03/01/2019 |
| YANG, PONJA | O2-60526 | 1 | 15.99 | 4815********1079 | 153335 | 03/01/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 1.00 | 4425********7314 | 530812 | 03/01/2019 |
| ZARATE, BRANDON | O2-60628 | 1 | 14.99 | 4420********3077 | 072607 | 03/01/2019 |
| deck, nathan | O2-57536 | 1 | 16.99 | 4235********6133 | 083332 | 03/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 43 | MasterCard | 1177.10 |
| 150 | Visa | 4119.07 |
| 4 | Discover | 131.97 |
| 0 | Other | 0.00 |
| 5428.14 |