| 05/02/2019 |
| 05:39:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MIGUEL | O2-54377 | 1 | 19.99 | 4815********2991 | 155347 | 05/01/2019 |
| ALLEN, BRYCE | O2-58670 | 1 | 20.99 | 4342********8722 | 048640 | 05/01/2019 |
| ALLSBERRY, JESSE | O2-60629 | 1 | 14.99 | 5175********0592 | 165647 | 05/01/2019 |
| ANDERSON, SHANON | O2-53444 | 1 | 15.99 | 4736********6972 | 035412 | 05/01/2019 |
| ATTEBERRY, LAURA | O2-60502 | 1 | 49.49 | 4342********9575 | 022880 | 05/01/2019 |
| Armstrong, Kenneth | O2-54172 | 1 | 24.99 | 4266********9149 | 03057B | 05/01/2019 |
| Aylworth, Paul | O2-54171 | 1 | 16.99 | 4833********3875 | 065412 | 05/01/2019 |
| BABB, SAMANTHA | O2-53692 | 1 | 14.99 | 4736********6972 | 065412 | 05/01/2019 |
| BAKER, STEVEN | O2-52772 | 1 | 43.99 | 5403********2052 | 115436 | 05/01/2019 |
| BARICKMAN, FRED | O2-61760 | 1 | 24.99 | 4833********8071 | 075412 | 05/01/2019 |
| BARRETT, PAULA | O2-52678 | 1 | 16.99 | 4475********0966 | 640650 | 05/01/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 165544 | 05/01/2019 |
| BEERS, ELIZABETH | O2-61697 | 1 | 13.49 | 5107********4660 | 015438 | 05/01/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 145345 | 05/01/2019 |
| BONE, MARCY | O2-52023 | 1 | 40.49 | 4420********9046 | 884292 | 05/01/2019 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 577300 | 05/01/2019 |
| BORENE, EMILY | O2-60457 | 1 | 14.99 | 4833********8498 | 005412 | 05/01/2019 |
| BRAGA, CASEY | O2-58343 | 1 | 14.99 | 4160********5562 | 015441 | 05/01/2019 |
| BROWN, MALESSA | O2-61743 | 1 | 14.99 | 4661********0469 | 344763 | 05/01/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 16.99 | 4160********0950 | 015442 | 05/01/2019 |
| Barickman, Maeva | O2-61752 | 1 | 23.99 | 4833********8071 | 025412 | 05/01/2019 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 175443 | 05/01/2019 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 36037B | 05/01/2019 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 03318Z | 05/01/2019 |
| CABRERA, JESSICA | O2-52925 | 1 | 44.99 | 4366********9646 | 024783 | 05/01/2019 |
| CAROLA, SEP | O2-60492 | 1 | 23.99 | 4475********1298 | 577302 | 05/01/2019 |
| CAROLA, TONY | O2-60489 | 1 | 14.99 | 4475********1298 | 641652 | 05/01/2019 |
| CARPENTER, SHANE | O2-58387 | 1 | 25.00 | 4833********6120 | 055412 | 05/01/2019 |
| CARRILLO, ALFONSO | O2-58454 | 1 | 14.99 | 4815********2694 | 125846 | 05/01/2019 |
| CARRILLO, RUBEN | O2-58602 | 1 | 54.99 | 4475********2784 | 641653 | 05/01/2019 |
| CARTER, JAY | O2-52792 | 1 | 15.99 | 4475********2971 | 577303 | 05/01/2019 |
| CASTANEDA, FELIX | O2-DPK3140505 | 1 | 14.99 | 4494********0246 | 646161 | 05/01/2019 |
| CAWTHON, KAREN | O2-58815 | 1 | 39.99 | 4342********1167 | 066489 | 05/01/2019 |
| CERVANTES, BENJAMIN | O2-60635 | 1 | 13.99 | 4673********7302 | 097144 | 05/01/2019 |
| CERVANTES, LETICIA | O2-61746 | 1 | 16.99 | 5480********9532 | 115447 | 05/01/2019 |
| CHANDLER, MATTHEW | O2-58851 | 1 | 25.00 | 4552********5496 | H18018 | 05/01/2019 |
| CHAVEZ, MELVIN | O2-58567 | 1 | 24.99 | 5275********5091 | 185749 | 05/01/2019 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 162190 | 05/01/2019 |
| CONNER, NICHOLAS | O2-53620 | 1 | 10.99 | 4833********9057 | 095412 | 05/01/2019 |
| COOLEY, JARED | O2-60514 | 1 | 25.00 | 4833********7407 | 095412 | 05/01/2019 |
| CORDERO, STEPHEN | O2-57114 | 1 | 16.99 | 5178********7045 | 03517B | 05/01/2019 |
| CRUMPLER, DEVIN | O2-58579 | 1 | 24.99 | 4003********7023 | 03535B | 05/01/2019 |
| Carlton, Robert | O2-57620 | 1 | 16.99 | 4833********3302 | 015412 | 05/01/2019 |
| Chenoweth, James | O2-60503 | 1 | 54.99 | 4342********9575 | 047652 | 05/01/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00131R | 05/01/2019 |
| DEAN, BRANDON | O2-58447 | 1 | 24.99 | 4834********9972 | 665034 | 05/01/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 32.80 | 4160********2193 | 015453 | 05/01/2019 |
| DIETER, CHERYL | O2-54105 | 1 | 23.99 | 5403********5743 | 115453 | 05/01/2019 |
| DURAN, JOHNNY | O2-58664 | 1 | 24.99 | 4475********6439 | 684253 | 05/01/2019 |
| Dillman, Laura | O2-60528 | 1 | 14.99 | 4420********4545 | 884294 | 05/01/2019 |
| EWING, LUKE | O2-53277 | 1 | 18.99 | 4833********7737 | 065412 | 05/01/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 075412 | 05/01/2019 |
| FLAHERTY, RYAN | O2-58507 | 1 | 23.99 | 4833********2125 | 085412 | 05/01/2019 |
| FLORES, BERNARD | O2-54311 | 1 | 16.99 | 4160********7204 | 015458 | 05/01/2019 |
| FLORES, IGNACIO | O2-61883 | 1 | 24.99 | 4833********6287 | 085412 | 05/01/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 067181 | 05/01/2019 |
| FOWLER, DAVID | O2-63241 | 1 | 5.00 | 4342********3403 | 016548 | 05/01/2019 |
| FRAME, DONNA | O2-60654 | 1 | 14.99 | 4036********7597 | 05014C | 05/01/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 15.49 | 5332********1488 | INFN2Z | 05/01/2019 |
| Ford, Austin | O2-60452 | 1 | 14.99 | 4420********0578 | 884297 | 05/01/2019 |
| French, Mike | O2-61810 | 1 | 49.49 | 5403********2276 | 115501 | 05/01/2019 |
| GARCIA, GILBERT | O2-53425 | 1 | 19.99 | 5178********3941 | 05092Z | 05/01/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 23.99 | 5424********2797 | 66283B | 05/01/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 18.99 | 4342********3960 | 057168 | 05/01/2019 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 884299 | 05/01/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00193R | 05/01/2019 |
| GOURE, MARK | O2-58460 | 1 | 19.99 | 5113********1432 | 000110 | 05/01/2019 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 16.99 | 5403********3709 | 115507 | 05/01/2019 |
| GRIFFIN, MATTHEW | O2-58877 | 1 | 69.99 | 4833********3568 | 075512 | 05/01/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 115507 | 05/01/2019 |
| GUTIERREZ, MARIA | O2-52755 | 1 | 25.99 | 4342********5596 | 091302 | 05/01/2019 |
| GUTIERREZ, ROSA | O2-58736 | 1 | 16.99 | 4342********5596 | 073438 | 05/01/2019 |
| HARRIS, MATTHEW | O2-58571 | 1 | 40.49 | 5232********3431 | 05295B | 05/01/2019 |
| HARRIS, REBECCA | O2-58570 | 1 | 44.99 | 5232********3431 | 05310B | 05/01/2019 |
| HAYER, BIRENDRA | O2-52355 | 1 | 12.99 | 4366********2109 | 021243 | 05/01/2019 |
| HENDERSON, DANIEL | O2-54378 | 1 | 64.97 | 4815********7748 | 185557 | 05/01/2019 |
| HENRY, JOHN | O2-58548 | 1 | 24.99 | 4833********2125 | 015512 | 05/01/2019 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 19.99 | 5332********0875 | INEY6P | 05/01/2019 |
| HOLBROOK, BARBARA | O2-58869 | 1 | 39.99 | 4388********8681 | 05370C | 05/01/2019 |
| HOLM, KRISTY | O2-52318 | 1 | 21.59 | 4586********0087 | H17742 | 05/01/2019 |
| HOUSE, GINA | O2-58659 | 1 | 39.99 | 4411********1830 | 035512 | 05/01/2019 |
| HOWELL, KYLEE | O2-58338 | 1 | 44.99 | 4342********4595 | 049415 | 05/01/2019 |
| HOWES, JANA | O2-SP7F202106 | 1 | 44.99 | 4815********7078 | 185151 | 05/01/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 001864 | 05/01/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 23.99 | 4833********0910 | 055512 | 05/01/2019 |
| JASINSKY, VINCENT | O2-60436 | 1 | 14.99 | 4342********3990 | 046250 | 05/01/2019 |
| JOHNSON, ZACHARY | O2-58803 | 1 | 14.00 | 4511********5823 | 729817 | 05/01/2019 |
| JONES, EVAN | O2-54306 | 1 | 16.99 | 4673********2717 | 020586 | 05/01/2019 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3567 | 115517 | 05/01/2019 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 05576D | 05/01/2019 |
| KELSO, JACOB | O2-58603 | 1 | 14.99 | 4833********3412 | 005512 | 05/01/2019 |
| KILMER, PAUL | O2-58509 | 1 | 24.99 | 4400********9880 | 08557A | 05/01/2019 |
| KING, CHRISTIAN | O2-58609 | 1 | 24.99 | 4246********8069 | 05628G | 05/01/2019 |
| KISER, STEPHANIE | O2-58483 | 1 | 54.99 | 4426********7977 | 001391 | 05/01/2019 |
| KIZER, CRAIG | O2-58480 | 1 | 49.49 | 4426********7977 | 001375 | 05/01/2019 |
| KNESTRICT, STEVEN | O2-60649 | 1 | 15.00 | 5363********1845 | 43841Z | 05/01/2019 |
| KNIGHT, JERRY | O2-58561 | 1 | 19.99 | 4003********6087 | 05691C | 05/01/2019 |
| Keck, Robert | O2-58909 | 1 | 25.00 | 4130********5112 | 095255 | 05/01/2019 |
| LASTER, ERIC | O2-54333 | 1 | 24.99 | 4833********8601 | 035512 | 05/01/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 084820 | 05/01/2019 |
| LEE, JULIAN | O2-58440 | 1 | 24.99 | 4815********5715 | 165551 | 05/01/2019 |
| LEE, TANAYA | O2-58600 | 1 | 19.99 | 4420********4544 | 884302 | 05/01/2019 |
| LEWIS, CHANCE | O2-60535 | 1 | 13.99 | 4342********0286 | 027064 | 05/01/2019 |
| LO, SHAI | O2-53556 | 1 | 25.99 | 4342********1021 | 002401 | 05/01/2019 |
| LOOMIS, DARRELL | O2-58325 | 1 | 15.00 | 4366********8014 | 013493 | 05/01/2019 |
| LOPER, LANCE | O2-60471 | 1 | 25.00 | 4815********8871 | 175854 | 05/01/2019 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 368748 | 05/01/2019 |
| LUALEMANA, LUKINI | O2-63237 | 1 | 24.99 | 4342********2809 | 086038 | 05/01/2019 |
| LUMAN, RONNIE | O2-58422 | 1 | 24.99 | 4154********1519 | 929489 | 05/01/2019 |
| LYNN, GLORIA | O2-58488 | 1 | 24.99 | 4475********9275 | 641667 | 05/01/2019 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********8724 | 115529 | 05/01/2019 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 095529 | 05/01/2019 |
| Linden, Ptolemy | O2-54277 | 1 | 52.99 | 4833********3361 | 005512 | 05/01/2019 |
| MALDONADO, JOSE | O2-58612 | 1 | 25.00 | 4342********1972 | 059143 | 05/01/2019 |
| MAYHEW, MELISSA | O2-52917 | 1 | 14.99 | 4347********3619 | 015512 | 05/01/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 15.99 | 4815********0624 | 195058 | 05/01/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 23.99 | 4342********6782 | 038316 | 05/01/2019 |
| MEANS, KEITH | O2-61557 | 1 | 24.99 | 4736********5083 | 025512 | 05/01/2019 |
| MILLER, SHELLY | O2-60548 | 1 | 24.99 | 4100********0404 | 07459C | 05/01/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 43.99 | 4465********2965 | 001005 | 05/01/2019 |
| MONTANEZ, JESSIE | O2-58554 | 1 | 15.00 | 4247********0717 | 163250 | 05/01/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 609082 | 05/01/2019 |
| MOORE, DONALD | O2-54398 | 1 | 24.99 | 5346********7360 | 001130 | 05/01/2019 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********0689 | 115534 | 05/01/2019 |
| MORTON, JERROD | O2-53565 | 1 | 16.99 | 5424********7639 | 16407P | 05/01/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 24.99 | 4833********0910 | 065512 | 05/01/2019 |
| MURPHY, JEFF | O2-53378 | 1 | 14.99 | 4815********9812 | 145358 | 05/01/2019 |
| Maldonado, Jessica | O2-60518 | 1 | 24.99 | 4342********7554 | 026619 | 05/01/2019 |
| Menchaca, Daniel | O2-54319 | 1 | 24.99 | 4266********5244 | 06136A | 05/01/2019 |
| NAPIER, DAVID | O2-53524 | 1 | 15.00 | 4420********3150 | 884305 | 05/01/2019 |
| NASER, ODAY | O2-58474 | 1 | 24.99 | 4147********5136 | 06166I | 05/01/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 25.00 | 4475********8855 | 641672 | 05/01/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 030809 | 05/01/2019 |
| NINE, ALISHA | O2-53567 | 1 | 44.99 | 4342********0717 | 055933 | 05/01/2019 |
| Norkin, Joe | O2-58361 | 1 | 24.99 | 4342********5565 | 010751 | 05/01/2019 |
| ORANTES, AMBER | O2-58665 | 1 | 24.99 | 4475********4456 | 577324 | 05/01/2019 |
| OWEN, JUSTIN | O2-58524 | 1 | 24.99 | 5275********5427 | 125057 | 05/01/2019 |
| Ogletree, Jason | O2-61964 | 1 | 63.99 | 4815********8998 | 115055 | 05/01/2019 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 1.00 | 4833********4991 | 035512 | 05/01/2019 |
| PARKER, MAX | O2-52333 | 1 | 11.99 | 4266********8841 | 06313C | 05/01/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 15.99 | 5332********7566 | INFPEM | 05/01/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 16.99 | 5332********7566 | INFPET | 05/01/2019 |
| PAUL, MICHAEL | O2-60562 | 1 | 14.99 | 4147********6169 | 06354D | 05/01/2019 |
| PERNA, ROBERT | O2-53466 | 1 | 12.99 | 5175********9785 | 135251 | 05/01/2019 |
| PERRY, ROMMIE | O2-54482 | 1 | 16.99 | 4737********3030 | 052316 | 05/01/2019 |
| PESNELL, COLTON | O2-60692 | 1 | 15.00 | 4475********3089 | 640672 | 05/01/2019 |
| PHAIMANY, KIMBERLY | O2-60681 | 1 | 54.99 | 4342********5815 | 028712 | 05/01/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 577326 | 05/01/2019 |
| PRITCHARD, MARIA | O2-52807 | 1 | 44.99 | 4160********5822 | 015547 | 05/01/2019 |
| Patel, Akhil | O2-61705 | 1 | 14.99 | 4037********4029 | 111055 | 05/01/2019 |
| RAMIREZ, ANGEL | O2-61953 | 1 | 21.99 | 4833********8326 | 095512 | 05/01/2019 |
| RANDHAWA, NAVDEEP | O2-60537 | 1 | 15.00 | 4266********9348 | 06462B | 05/01/2019 |
| READ, CHAD | O2-53032 | 1 | 25.00 | 4475********6025 | 577327 | 05/01/2019 |
| READ, DARREN | O2-53013 | 1 | 25.00 | 4475********1215 | 641676 | 05/01/2019 |
| REIS, PATRICIA | O2-584026500 | 1 | 24.99 | 4342********2857 | 069112 | 05/01/2019 |
| REYES, JUAN | O2-53419 | 1 | 43.99 | 4420********2237 | 884307 | 05/01/2019 |
| RHODES, QUIANE | O2-52729 | 1 | 24.99 | 4347********2941 | 015512 | 05/01/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 24.99 | 4342********7875 | 031681 | 05/01/2019 |
| RODRIGUEZ, GREGORIO | O2-58812 | 1 | 63.99 | 4342********4583 | 086548 | 05/01/2019 |
| ROSALES, DAGOBERTO | O2-58871 | 1 | 44.99 | 4347********4118 | 035512 | 05/01/2019 |
| ROSSALES, BRENDA | O2-53535 | 1 | 23.99 | 4475********4455 | 640676 | 05/01/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 06629B | 05/01/2019 |
| Ruonavaara, Nathan | O2-60665 | 1 | 14.99 | 4037********6894 | 111055 | 05/01/2019 |
| SAGOR, ROBERT | O2-60676 | 1 | 14.99 | 4342********4467 | 053011 | 05/01/2019 |
| SAKASITZ, LINDSAY | O2-60601 | 1 | 54.99 | 5332********9446 | INF0KB | 05/01/2019 |
| SALMOM, ZACH | O2-58457 | 1 | 24.99 | 4217********4105 | 709412 | 05/01/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 41584B | 05/01/2019 |
| SANDERS, TOBIAS | O2-60532 | 1 | 19.99 | 4143********3372 | 428235 | 05/01/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 15.99 | 4420********6789 | 884312 | 05/01/2019 |
| SANTILLAN, MANUEL | O2-60506 | 1 | 24.99 | 4342********7360 | 011130 | 05/01/2019 |
| SARMIENTO, JANNET | O2-53431 | 1 | 40.94 | 4266********9028 | 06784B | 05/01/2019 |
| SCALES, TONY | O2-58593 | 1 | 24.99 | 4744********2096 | 185662 | 05/01/2019 |
| SCOTT, ANDREW | O2-60504 | 1 | 24.99 | 4130********6158 | 095333 | 05/01/2019 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 16.99 | 4342********8527 | 035145 | 05/01/2019 |
| SHEPPARD, SHELBY | O2-58905 | 1 | 53.99 | 4400********1714 | 00269B | 05/01/2019 |
| SHUFFLED, JASON | O2-53606 | 1 | 40.49 | 4342********4851 | 022544 | 05/01/2019 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 884315 | 05/01/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 16.99 | 4100********3678 | 49937C | 05/01/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 08119B | 05/01/2019 |
| SPRADLIN, TREVOR | O2-61889 | 1 | 19.99 | 4342********2733 | 094135 | 05/01/2019 |
| SPROLES, BART | O2-52863 | 1 | 19.99 | 4447********7858 | 001110 | 05/01/2019 |
| STANBERRY, HAROLD | O2-61871 | 1 | 14.99 | 4342********8734 | 050771 | 05/01/2019 |
| SUTFIN, WHEYNEMA | O2-60634 | 1 | 13.99 | 4673********7302 | 020540 | 05/01/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 24.99 | 4447********6655 | 001269 | 05/01/2019 |
| Shadd, Hayden | O2-61576 | 1 | 16.99 | 4366********0103 | 008300 | 05/01/2019 |
| Sheldon, Luke | O2-61827 | 1 | 15.99 | 4342********9861 | 036384 | 05/01/2019 |
| Soto, Hector | O2-60419 | 1 | 24.99 | 4427********7920 | 824388 | 05/01/2019 |
| THAO, JOHN | O2-54418 | 1 | 15.99 | 4342********0652 | 014091 | 05/01/2019 |
| THAVONEKHAM, PHOPHATHAI | O2-60591 | 1 | 14.99 | 5117********7193 | 08320B | 05/01/2019 |
| THORNTON, MELISSA | O2-53351 | 1 | 16.99 | 5332********1488 | INFQVI | 05/01/2019 |
| TIEDEMANN, DILLION | O2-60497 | 1 | 24.99 | 4342********0014 | 081791 | 05/01/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 165544 | 05/01/2019 |
| TRIPP, JOSHUA | O2-58511 | 1 | 25.00 | 4427********9904 | 233935 | 05/01/2019 |
| TUDOR, DILLARD | O2-57616 | 1 | 16.99 | 4586********6964 | H17382 | 05/01/2019 |
| Townsend, Olivia | O2-61714 | 1 | 54.99 | 4815********7124 | 165468 | 05/01/2019 |
| VANG, CHENG | O2-58514 | 1 | 24.99 | 4342********7016 | 088081 | 05/01/2019 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 684285 | 05/01/2019 |
| VANG, SOUA | O2-58492 | 1 | 24.99 | 4465********4503 | 001068 | 05/01/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 08496Z | 05/01/2019 |
| VUE, PA | O2-60606 | 1 | 14.99 | 4815********5591 | 125667 | 05/01/2019 |
| Vance, Jason | O2-58544 | 1 | 24.99 | 6011********9402 | 00181P | 05/01/2019 |
| Vang, Jessy | O2-58515 | 1 | 23.99 | 4342********7016 | 095499 | 05/01/2019 |
| Vanhthida, mark | O2-57058 | 1 | 16.99 | 5403********6115 | 115618 | 05/01/2019 |
| WALKER, JONNY | O2-54358 | 1 | 24.99 | 5332********8717 | INFR6S | 05/01/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 115468 | 05/01/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 15.99 | 4400********9608 | 03552D | 05/01/2019 |
| WARD, WENDY | O2-61881 | 1 | 19.99 | 4427********2065 | 005612 | 05/01/2019 |
| WEINBERG, CALVIN | O2-58870 | 1 | 52.99 | 4833********4344 | 005612 | 05/01/2019 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 69742P | 05/01/2019 |
| YANG, PONJA | O2-60526 | 1 | 15.99 | 4815********1079 | 105963 | 05/01/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 1.00 | 4425********7314 | 535784 | 05/01/2019 |
| ZARATE, BRANDON | O2-60628 | 1 | 14.99 | 4420********3077 | 884324 | 05/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 37 | MasterCard | 898.67 |
| 171 | Visa | 4344.39 |
| 3 | Discover | 67.98 |
| 0 | Other | 0.00 |
| 5356.03 |