| 04/01/2019 |
| 10:18:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MIGUEL | O2-54377 | 1 | 19.99 | 4815********2991 | 120081 | 04/01/2019 |
| ALLEN, BRYCE | O2-58670 | 1 | 60.99 | 4342********8722 | 056576 | 04/01/2019 |
| ALLMAN, JACK | O2-53272 | 1 | 16.99 | 4160********0430 | 000844 | 04/01/2019 |
| ANDERSON, SHANON | O2-53444 | 1 | 15.99 | 4736********6972 | 040811 | 04/01/2019 |
| ATTEBERRY, LAURA | O2-60502 | 1 | 49.49 | 4342********9575 | 002777 | 04/01/2019 |
| AVILA, ANGEL | O2-58444 | 1 | 14.99 | 4347********4131 | 050811 | 04/01/2019 |
| Aldrete, Daniel | O2-61742 | 1 | 24.99 | 5301********0353 | 466273 | 04/01/2019 |
| Armstrong, Kenneth | O2-54172 | 1 | 24.99 | 4266********9149 | 05387B | 04/01/2019 |
| Aylworth, Paul | O2-54171 | 1 | 16.99 | 4833********3875 | 060811 | 04/01/2019 |
| BABB, SAMANTHA | O2-53692 | 1 | 14.99 | 4736********6972 | 060811 | 04/01/2019 |
| BAKER, STEVEN | O2-52772 | 1 | 43.99 | 5403********2052 | 100847 | 04/01/2019 |
| BARICKMAN, FRED | O2-61760 | 1 | 24.99 | 4833********8071 | 080811 | 04/01/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 110488 | 04/01/2019 |
| BEERS, ELIZABETH | O2-61697 | 1 | 13.49 | 5107********4660 | 000849 | 04/01/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 120280 | 04/01/2019 |
| BONE, MARCY | O2-52023 | 1 | 40.49 | 4420********9046 | 485326 | 04/01/2019 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 046274 | 04/01/2019 |
| BORENE, EMILY | O2-60457 | 1 | 14.99 | 4833********8498 | 000811 | 04/01/2019 |
| BRAGA, CASEY | O2-58343 | 1 | 53.99 | 4160********5562 | 000851 | 04/01/2019 |
| BROWN, MALESSA | O2-61743 | 1 | 14.99 | 4661********0469 | 280648 | 04/01/2019 |
| BURKE, ERIC | O2-58493 | 1 | 24.99 | 3777*******8133 | 674750 | 04/01/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 16.99 | 4160********0950 | 000853 | 04/01/2019 |
| Barickman, Maeva | O2-61752 | 1 | 23.99 | 4833********8071 | 030811 | 04/01/2019 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 120685 | 04/01/2019 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 33854B | 04/01/2019 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 05672Z | 04/01/2019 |
| CABRERA, JESSICA | O2-52925 | 1 | 44.99 | 4366********9646 | 011433 | 04/01/2019 |
| CAROLA, SEP | O2-60492 | 1 | 23.99 | 4475********1298 | 047332 | 04/01/2019 |
| CAROLA, TONY | O2-60489 | 1 | 14.99 | 4475********1298 | 046276 | 04/01/2019 |
| CARPENTER, SHANE | O2-58387 | 1 | 25.00 | 4833********6120 | 060811 | 04/01/2019 |
| CARTER, JAY | O2-52792 | 1 | 15.99 | 4475********2971 | 047333 | 04/01/2019 |
| CAWTHON, KAREN | O2-58815 | 1 | 39.99 | 4342********1167 | 091323 | 04/01/2019 |
| CERVANTES, BENJAMIN | O2-60635 | 1 | 13.99 | 4673********7302 | 039256 | 04/01/2019 |
| CERVANTES, LETICIA | O2-61746 | 1 | 16.99 | 5480********9532 | 100858 | 04/01/2019 |
| CHANDLER, MATTHEW | O2-58851 | 1 | 25.00 | 4552********5496 | H03428 | 04/01/2019 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 192873 | 04/01/2019 |
| CONNER, NICHOLAS | O2-53620 | 1 | 10.99 | 4833********9057 | 090811 | 04/01/2019 |
| COOLEY, JARED | O2-60514 | 1 | 25.00 | 4833********7407 | 090811 | 04/01/2019 |
| CORDERO, STEPHEN | O2-57114 | 1 | 16.99 | 5178********7045 | 07015B | 04/01/2019 |
| Carlton, Robert | O2-57620 | 1 | 16.99 | 4833********3302 | 000911 | 04/01/2019 |
| Chenoweth, James | O2-60503 | 1 | 54.99 | 4342********9575 | 033511 | 04/01/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00107R | 04/01/2019 |
| DEAN, BRANDON | O2-58447 | 1 | 24.99 | 4834********9972 | 623463 | 04/01/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 32.80 | 4160********2193 | 000903 | 04/01/2019 |
| DIETER, CHERYL | O2-54105 | 1 | 23.99 | 5403********5743 | 100903 | 04/01/2019 |
| DURAN, JOHNNY | O2-58664 | 1 | 63.99 | 4475********6439 | 983630 | 04/01/2019 |
| Dillman, Laura | O2-60528 | 1 | 14.99 | 4420********4545 | 485329 | 04/01/2019 |
| Dollar, Joshua | O2-53614 | 1 | 1.00 | 4727********1945 | 466933 | 04/01/2019 |
| EASTER, KC | O2-60546 | 1 | 44.99 | 4427********2962 | 593758 | 04/01/2019 |
| EDWARDS, RANDALL | O2-58745 | 1 | 44.99 | 5403********8462 | 100906 | 04/01/2019 |
| EVANS, NELLIE | O2-52375 | 1 | 1.00 | 5332********7905 | GEEYGH | 04/01/2019 |
| EWING, LUKE | O2-53277 | 1 | 18.99 | 4833********7737 | 060911 | 04/01/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 070911 | 04/01/2019 |
| FLORES, BERNARD | O2-54311 | 1 | 16.99 | 4160********7204 | 000908 | 04/01/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 027875 | 04/01/2019 |
| FRAME, DONNA | O2-60654 | 1 | 14.99 | 4036********7597 | 07265C | 04/01/2019 |
| FRANCO, LAURIE | O2-53268 | 1 | 16.99 | 4160********8728 | 000909 | 04/01/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 15.49 | 5332********1488 | GEEI24 | 04/01/2019 |
| FRANCO, SEAN | O2-53271 | 1 | 16.99 | 4160********8728 | 000910 | 04/01/2019 |
| Ford, Austin | O2-60452 | 1 | 14.99 | 4420********0578 | 485332 | 04/01/2019 |
| French, Mike | O2-61810 | 1 | 49.49 | 5403********2276 | 100910 | 04/01/2019 |
| GARCIA, GILBERT | O2-53425 | 1 | 19.99 | 5178********3941 | 07346Z | 04/01/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 23.99 | 5424********2797 | 50951B | 04/01/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 18.99 | 4342********3960 | 094906 | 04/01/2019 |
| GEORGE, ADAM | O2-61718 | 1 | 14.99 | 4475********9478 | 981849 | 04/01/2019 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 485333 | 04/01/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00190R | 04/01/2019 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 24.99 | 4342********2680 | 046412 | 04/01/2019 |
| GREEN, JORDAN | O2-61720 | 1 | 44.99 | 4420********9838 | 485334 | 04/01/2019 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 16.99 | 5403********3709 | 100915 | 04/01/2019 |
| GRIFFIN, MATTHEW | O2-58877 | 1 | 44.99 | 4833********3568 | 050911 | 04/01/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 100917 | 04/01/2019 |
| HAYER, BIRENDRA | O2-52355 | 1 | 12.99 | 4366********2109 | 019848 | 04/01/2019 |
| HENDERSON, DANIEL | O2-54378 | 1 | 5.00 | 4815********7748 | 140795 | 04/01/2019 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 19.99 | 5332********0875 | GEEIN8 | 04/01/2019 |
| HOLBROOK, BARBARA | O2-58869 | 1 | 39.99 | 4388********8681 | 07576D | 04/01/2019 |
| HOLM, KRISTY | O2-52318 | 1 | 21.59 | 4586********0087 | H03148 | 04/01/2019 |
| HOUSE, GINA | O2-58659 | 1 | 39.99 | 4411********1830 | 090911 | 04/01/2019 |
| HOWELL, KYLEE | O2-58338 | 1 | 69.99 | 4342********4595 | 075350 | 04/01/2019 |
| HOWES, JANA | O2-SP7F202106 | 1 | 44.99 | 4815********7078 | 120599 | 04/01/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 001356 | 04/01/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 23.99 | 4833********0910 | 010911 | 04/01/2019 |
| JACKSON, HUNTYR | O2-60566 | 1 | 19.99 | 4366********8556 | 019863 | 04/01/2019 |
| JASINSKY, VINCENT | O2-60436 | 1 | 14.99 | 4342********3990 | 024015 | 04/01/2019 |
| JOHNSON, ZACHARY | O2-58803 | 1 | 14.00 | 4511********5823 | 723225 | 04/01/2019 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3567 | 100924 | 04/01/2019 |
| JOYCE, DEANA | O2-58902 | 1 | 24.99 | 4754********5363 | 746849 | 04/01/2019 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 07723D | 04/01/2019 |
| KISER, STEPHANIE | O2-58483 | 1 | 54.99 | 4426********7977 | 001473 | 04/01/2019 |
| KISTER, KYLA | O2-60519 | 1 | 23.99 | 4475********1933 | 089533 | 04/01/2019 |
| KIZER, CRAIG | O2-58480 | 1 | 49.49 | 4426********7977 | 001333 | 04/01/2019 |
| KNESTRICT, STEVEN | O2-60649 | 1 | 15.00 | 5363********1845 | 21706Z | 04/01/2019 |
| LASTER, ERIC | O2-54333 | 1 | 24.99 | 4833********8601 | 070911 | 04/01/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 031509 | 04/01/2019 |
| LEE, JULIAN | O2-58440 | 1 | 24.99 | 4815********5715 | 130690 | 04/01/2019 |
| LEE, MENG | O2-61921 | 1 | 44.99 | 4342********6648 | 036006 | 04/01/2019 |
| LEWIS, CHANCE | O2-60535 | 1 | 13.99 | 4342********0286 | 053766 | 04/01/2019 |
| LO, SHAI | O2-53556 | 1 | 24.99 | 4342********1021 | 035814 | 04/01/2019 |
| LOPER, LANCE | O2-60471 | 1 | 25.00 | 4815********8871 | 180696 | 04/01/2019 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 293606 | 04/01/2019 |
| LOWE, RYAN | O2-53671 | 1 | 24.99 | 4342********5752 | 068531 | 04/01/2019 |
| LYNN, GLORIA | O2-58488 | 1 | 24.99 | 4475********9275 | 047346 | 04/01/2019 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********8724 | 100931 | 04/01/2019 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 080931 | 04/01/2019 |
| Linden, Ptolemy | O2-54277 | 1 | 49.00 | 4833********3361 | 020911 | 04/01/2019 |
| Lobsien, Brad | O2-54423 | 1 | 14.99 | 5175********4236 | 140096 | 04/01/2019 |
| MARTIN, NANCY | O2-53593 | 1 | 24.99 | 4366********6103 | 013485 | 04/01/2019 |
| MASSIE, AMELIA | O2-57554 | 1 | 25.00 | 4815********7388 | 180497 | 04/01/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 15.99 | 4815********0624 | 130490 | 04/01/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 24.99 | 4342********6782 | 083488 | 04/01/2019 |
| MILLER, SHELLY | O2-60548 | 1 | 24.99 | 4100********0404 | 43455C | 04/01/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 43.99 | 4465********2965 | 001854 | 04/01/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 047348 | 04/01/2019 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********0689 | 100936 | 04/01/2019 |
| MORTON, JERROD | O2-53565 | 1 | 16.99 | 5424********7639 | 76916P | 04/01/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 24.99 | 4833********0910 | 070911 | 04/01/2019 |
| MURPHY, JEFF | O2-53378 | 1 | 14.99 | 4815********9812 | 110799 | 04/01/2019 |
| Menchaca, Daniel | O2-54319 | 1 | 24.99 | 4266********5244 | 08180A | 04/01/2019 |
| Myers, Rolland | O2-57617 | 1 | 15.99 | 4168********8743 | 391157 | 04/01/2019 |
| NAPIER, DAVID | O2-53524 | 1 | 20.00 | 4420********3150 | 485340 | 04/01/2019 |
| NASER, ODAY | O2-58474 | 1 | 24.99 | 4147********5136 | 08224I | 04/01/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 1.00 | 4475********8855 | 089539 | 04/01/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 031902 | 04/01/2019 |
| NINE, ALISHA | O2-53567 | 1 | 44.99 | 4342********0717 | 030288 | 04/01/2019 |
| ORANTES, AMBER | O2-58665 | 1 | 63.99 | 4475********4456 | 981859 | 04/01/2019 |
| Ogletree, Jason | O2-61964 | 1 | 24.99 | 4815********8998 | 160197 | 04/01/2019 |
| PACIS, JALIDEN | O2-61564 | 1 | 54.99 | 4266********2518 | 08300B | 04/01/2019 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 1.00 | 4833********4991 | 030911 | 04/01/2019 |
| PARKER, MAX | O2-52333 | 1 | 11.99 | 4266********8841 | 08314C | 04/01/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 15.99 | 5332********7566 | GEEKFA | 04/01/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 16.99 | 5332********7566 | GEEKGR | 04/01/2019 |
| PAUL, MICHAEL | O2-60562 | 1 | 14.99 | 4147********6169 | 08351D | 04/01/2019 |
| PERNA, ROBERT | O2-53466 | 1 | 12.99 | 5175********9785 | 100093 | 04/01/2019 |
| PERRY, ROMMIE | O2-54482 | 1 | 16.99 | 4737********3030 | 035137 | 04/01/2019 |
| PESNELL, COLTON | O2-60692 | 1 | 15.00 | 4475********3089 | 981860 | 04/01/2019 |
| PHAIMANY, KIMBERLY | O2-60681 | 1 | 54.99 | 4427********1962 | 690302 | 04/01/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 047351 | 04/01/2019 |
| Patel, Akhil | O2-61705 | 1 | 14.99 | 4037********4029 | 011090 | 04/01/2019 |
| RAMIREZ, ANGEL | O2-61953 | 1 | 60.99 | 4833********8326 | 080911 | 04/01/2019 |
| RANDHAWA, NAVDEEP | O2-60537 | 1 | 15.00 | 4266********9348 | 08472B | 04/01/2019 |
| READ, CHAD | O2-53032 | 1 | 25.00 | 4475********6025 | 981861 | 04/01/2019 |
| READ, DARREN | O2-53013 | 1 | 25.00 | 4475********1215 | 047352 | 04/01/2019 |
| REYES, JUAN | O2-53419 | 1 | 43.99 | 4420********2237 | 485343 | 04/01/2019 |
| RHODES, QUIANE | O2-52729 | 1 | 24.99 | 4347********2941 | 010911 | 04/01/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 24.99 | 4342********7875 | 080649 | 04/01/2019 |
| RODRIGUEZ, GREGORIO | O2-58812 | 1 | 24.99 | 4342********4583 | 062198 | 04/01/2019 |
| ROSALES, DAGOBERTO | O2-58871 | 1 | 44.99 | 4347********4118 | 020911 | 04/01/2019 |
| ROSSALES, BRENDA | O2-53535 | 1 | 23.99 | 4475********4455 | 047354 | 04/01/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 08597B | 04/01/2019 |
| Robertson, Dustin | O2-54315 | 1 | 16.99 | 4160********7204 | 000954 | 04/01/2019 |
| Ruonavaara, Nathan | O2-60665 | 1 | 14.99 | 4037********6894 | 011090 | 04/01/2019 |
| SAGOR, ROBERT | O2-60676 | 1 | 14.99 | 4342********4467 | 018416 | 04/01/2019 |
| SAKASITZ, LINDSAY | O2-60601 | 1 | 54.99 | 5332********9446 | GEEL4R | 04/01/2019 |
| SALMOM, ZACH | O2-58457 | 1 | 24.99 | 4217********4105 | 013869 | 04/01/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 62888B | 04/01/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 15.99 | 4420********6789 | 485344 | 04/01/2019 |
| SANTILLAN, MANUEL | O2-60506 | 1 | 24.99 | 4342********7360 | 042062 | 04/01/2019 |
| SARMIENTO, JANNET | O2-53431 | 1 | 40.94 | 4266********9028 | 08717B | 04/01/2019 |
| SCOTT, ANDREW | O2-60504 | 1 | 24.99 | 4130********6158 | 080742 | 04/01/2019 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 16.99 | 4342********8527 | 067748 | 04/01/2019 |
| SHEPPARD, SHELBY | O2-58905 | 1 | 14.99 | 4400********1714 | 04582B | 04/01/2019 |
| SHUFFLED, JASON | O2-53606 | 1 | 40.49 | 4342********4851 | 066565 | 04/01/2019 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 485346 | 04/01/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 16.99 | 4100********3678 | 67141C | 04/01/2019 |
| SORIA, FELIMON | O2-60479 | 1 | 24.99 | 4000********4187 | 389672 | 04/01/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 00028B | 04/01/2019 |
| SPROLES, BART | O2-52863 | 1 | 19.99 | 4447********7858 | 001307 | 04/01/2019 |
| STANBERRY, HAROLD | O2-61871 | 1 | 14.99 | 4342********8734 | 094744 | 04/01/2019 |
| STATON, EMILY | O2-58321 | 1 | 69.99 | 5424********4187 | 03882B | 04/01/2019 |
| STUTZ, CHLOE | O2-54166 | 1 | 44.99 | 4833********4356 | 031011 | 04/01/2019 |
| SUTFIN, WHEYNEMA | O2-60634 | 1 | 14.99 | 4673********7302 | 020127 | 04/01/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 24.99 | 4447********6655 | 001163 | 04/01/2019 |
| Shadd, Hayden | O2-61576 | 1 | 16.99 | 4366********0103 | 010721 | 04/01/2019 |
| Sheldon, Luke | O2-61827 | 1 | 15.99 | 4342********9861 | 093063 | 04/01/2019 |
| THAO, JOHN | O2-54418 | 1 | 15.99 | 4342********0652 | 009735 | 04/01/2019 |
| THAVONEKHAM, PHOPHATHAI | O2-60591 | 1 | 14.99 | 5117********7193 | 00167B | 04/01/2019 |
| THOMAS, ERIN | O2-58496 | 1 | 15.99 | 5178********7045 | 00189B | 04/01/2019 |
| THORNTON, MELISSA | O2-53351 | 1 | 16.99 | 5332********1488 | GEF2I3 | 04/01/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 110488 | 04/01/2019 |
| TUDOR, DILLARD | O2-57616 | 1 | 16.99 | 4586********6964 | H02775 | 04/01/2019 |
| TURNER, KYLIE | O2-60463 | 1 | 24.99 | 6011********4011 | 00125R | 04/01/2019 |
| Townsend, Olivia | O2-61714 | 1 | 54.99 | 4815********7124 | 151904 | 04/01/2019 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 983650 | 04/01/2019 |
| VANG, SOUA | O2-58492 | 1 | 24.99 | 4465********4503 | 001340 | 04/01/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 00280Z | 04/01/2019 |
| VILLARAMA, MARK | O2-61987 | 1 | 63.99 | 4815********6157 | 171408 | 04/01/2019 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 16.99 | 4833********0538 | 001011 | 04/01/2019 |
| Vanhthida, mark | O2-57058 | 1 | 16.99 | 5403********6115 | 101010 | 04/01/2019 |
| WALKER, JONNY | O2-54358 | 1 | 24.99 | 5332********8717 | GEF2S4 | 04/01/2019 |
| WALKER, MIRANDA | O2-61739 | 1 | 24.99 | 5178********5558 | 00362Z | 04/01/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 111900 | 04/01/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 15.99 | 4400********9608 | 02007D | 04/01/2019 |
| WARD, WENDY | O2-61881 | 1 | 19.99 | 4427********2065 | 031011 | 04/01/2019 |
| WEINBERG, CALVIN | O2-58870 | 1 | 13.99 | 4833********4344 | 031011 | 04/01/2019 |
| WESEMAN, DOUGLAS | O2-58347 | 1 | 53.99 | 5466********7971 | 00427P | 04/01/2019 |
| WILLIAMS, LAFAYETTE | O2-58881 | 1 | 24.99 | 4246********3580 | 00438G | 04/01/2019 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 37268P | 04/01/2019 |
| YANG, LEON | O2-53383 | 1 | 16.99 | 4815********0965 | 171705 | 04/01/2019 |
| YANG, PONJA | O2-60526 | 1 | 15.99 | 4815********1079 | 131004 | 04/01/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 1.00 | 4425********7314 | 529417 | 04/01/2019 |
| ZARATE, BRANDON | O2-60628 | 1 | 14.99 | 4420********3077 | 485352 | 04/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 69.98 |
| 38 | MasterCard | 954.17 |
| 158 | Visa | 4104.52 |
| 3 | Discover | 67.98 |
| 0 | Other | 0.00 |
| 5196.65 |