| 06/03/2019 |
| 09:35:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRYCE | O2-58670 | 1 | 22.99 | 4342********8722 | 035871 | 06/03/2019 |
| ALLMAN, JACK | O2-53272 | 1 | 16.99 | 4160********1418 | 090437 | 06/03/2019 |
| ALLSBERRY, JESSE | O2-60629 | 1 | 14.99 | 5175********0592 | 160848 | 06/03/2019 |
| ATTEBERRY, LAURA | O2-60502 | 1 | 49.49 | 4342********9575 | 020610 | 06/03/2019 |
| Aldrete, Daniel | O2-61742 | 1 | 24.99 | 5301********0353 | 283685 | 06/03/2019 |
| Armstrong, Kenneth | O2-54172 | 1 | 24.99 | 4266********9149 | 03200B | 06/03/2019 |
| Aylworth, Paul | O2-54171 | 1 | 16.99 | 4833********3875 | 000410 | 06/03/2019 |
| BARICKMAN, FRED | O2-61760 | 1 | 24.99 | 4833********8071 | 010410 | 06/03/2019 |
| BARRETT, PAULA | O2-52678 | 1 | 16.99 | 4475********0966 | 335663 | 06/03/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 130642 | 06/03/2019 |
| BEERS, ELIZABETH | O2-61697 | 1 | 13.49 | 5107********4660 | 090443 | 06/03/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 190740 | 06/03/2019 |
| BONE, MARCY | O2-52023 | 1 | 40.49 | 4420********9046 | 322840 | 06/03/2019 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 336283 | 06/03/2019 |
| BORENE, EMILY | O2-60457 | 1 | 14.99 | 4833********8498 | 040410 | 06/03/2019 |
| BOWDER, BRYNNE | O2-54103 | 1 | 19.99 | 5403********0541 | 020056 | 06/03/2019 |
| BRAGA, CASEY | O2-58343 | 1 | 14.99 | 4160********5562 | 090445 | 06/03/2019 |
| BROWN, MALESSA | O2-61743 | 1 | 14.99 | 4661********0469 | 466096 | 06/03/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 16.99 | 4160********0950 | 090446 | 06/03/2019 |
| Barickman, Maeva | O2-61752 | 1 | 23.99 | 4833********8071 | 070410 | 06/03/2019 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 170044 | 06/03/2019 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 83432B | 06/03/2019 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 03455Z | 06/03/2019 |
| CAROLA, SEP | O2-60492 | 1 | 23.99 | 4475********1298 | 335664 | 06/03/2019 |
| CAROLA, TONY | O2-60489 | 1 | 14.99 | 4475********1298 | 336284 | 06/03/2019 |
| CARPENTER, SHANE | O2-58387 | 1 | 25.00 | 4833********6120 | 090410 | 06/03/2019 |
| CARRILLO, ALFONSO | O2-58454 | 1 | 53.99 | 4815********2694 | 120147 | 06/03/2019 |
| CARRILLO, RUBEN | O2-58602 | 1 | 79.99 | 4475********2784 | 272090 | 06/03/2019 |
| CARTER, JAY | O2-52792 | 1 | 15.99 | 4475********2971 | 335665 | 06/03/2019 |
| CASTANEDA, FELIX | O2-DPK3140505 | 1 | 14.99 | 4494********0246 | 187777 | 06/03/2019 |
| CAWTHON, KAREN | O2-58815 | 1 | 45.98 | 4342********1167 | 003320 | 06/03/2019 |
| CERVANTES, BENJAMIN | O2-60635 | 1 | 13.99 | 4673********7302 | 080447 | 06/03/2019 |
| CHUE, CHRISTINA | O2-58476 | 1 | 58.99 | 5312********4116 | 110649 | 06/03/2019 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 182801 | 06/03/2019 |
| CONNER, NICHOLAS | O2-53620 | 1 | 10.99 | 4833********9057 | 050410 | 06/03/2019 |
| COOLEY, JARED | O2-60514 | 1 | 25.00 | 4833********7407 | 060410 | 06/03/2019 |
| CRUMPLER, DEVIN | O2-58579 | 1 | 63.99 | 4003********7023 | 03727B | 06/03/2019 |
| Carlton, Robert | O2-57620 | 1 | 16.99 | 4833********3302 | 070410 | 06/03/2019 |
| Chenoweth, James | O2-60503 | 1 | 54.99 | 4342********9575 | 015380 | 06/03/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00314R | 06/03/2019 |
| DEAN, BRANDON | O2-58447 | 1 | 63.99 | 4834********9972 | 132218 | 06/03/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 32.80 | 4160********2193 | 090459 | 06/03/2019 |
| DIETER, CHERYL | O2-54105 | 1 | 23.99 | 5403********5743 | 090459 | 06/03/2019 |
| DURAN, JOHNNY | O2-58664 | 1 | 24.99 | 4475********6439 | 304270 | 06/03/2019 |
| Dillman, Laura | O2-60528 | 1 | 14.99 | 4420********4545 | 322847 | 06/03/2019 |
| EVANS, NELLIE | O2-52375 | 1 | 16.99 | 4373********1825 | 349734 | 06/03/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 050510 | 06/03/2019 |
| FLEMING, JACOB | O2-54429 | 1 | 24.99 | 5301********1049 | 284481 | 06/03/2019 |
| FLORES, BERNARD | O2-54311 | 1 | 16.99 | 4160********7204 | 090506 | 06/03/2019 |
| FLORES, IGNACIO | O2-61883 | 1 | 24.99 | 4833********6287 | 060510 | 06/03/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 062138 | 06/03/2019 |
| FOWLER, DAVID | O2-63241 | 1 | 34.99 | 4342********3403 | 072813 | 06/03/2019 |
| FRAME, DONNA | O2-60654 | 1 | 14.99 | 4036********7597 | 05234C | 06/03/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 15.49 | 5332********1488 | LA4E0Q | 06/03/2019 |
| FRIENDSHUH, ANNETTE | O2-18UX193157 | 1 | 24.99 | 5140********9383 | 05274B | 06/03/2019 |
| FRIENDSHUH, JEFFREY | O2-28L2192048 | 1 | 44.99 | 5140********9383 | 05291B | 06/03/2019 |
| FRIENDSHUH, LEXY | O2-RT1P194909 | 1 | 24.99 | 5140********9383 | 05285B | 06/03/2019 |
| FRIENSHUH, KILEY | O2-JSVK193815 | 1 | 24.99 | 5140********9383 | 05318B | 06/03/2019 |
| Ford, Austin | O2-60452 | 1 | 14.99 | 4420********0578 | 322850 | 06/03/2019 |
| French, Mike | O2-61810 | 1 | 49.49 | 5403********2276 | 090510 | 06/03/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 23.99 | 5424********2797 | 04018B | 06/03/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 18.99 | 4342********3960 | 027585 | 06/03/2019 |
| GEORGE, ADAM | O2-61718 | 1 | 14.99 | 4475********9478 | 304271 | 06/03/2019 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 322851 | 06/03/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00320R | 06/03/2019 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 24.99 | 4342********2680 | 022333 | 06/03/2019 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 16.99 | 5403********3709 | 090516 | 06/03/2019 |
| GUITRONGONZALEZ, GUILL52865ERM | O2-53623 | 1 | 24.99 | 4366********6397 | 015482 | 06/03/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 090517 | 06/03/2019 |
| GUTIERREZ, MARIA | O2-52755 | 1 | 24.99 | 4342********5596 | 044858 | 06/03/2019 |
| GUTIERREZ, ROSA | O2-58736 | 1 | 16.99 | 4342********5596 | 067046 | 06/03/2019 |
| HANSON, MICHELLE | O2-63169 | 1 | 25.00 | 4400********7666 | 00751D | 06/03/2019 |
| HARRIS, MATTHEW | O2-58571 | 1 | 59.49 | 5232********3431 | 05628B | 06/03/2019 |
| HARRIS, REBECCA | O2-58570 | 1 | 63.99 | 5232********3431 | 05628B | 06/03/2019 |
| HAYER, BIRENDRA | O2-52355 | 1 | 12.99 | 4366********2109 | 028578 | 06/03/2019 |
| HENDERSON, DANIEL | O2-54378 | 1 | 24.99 | 4815********7748 | 110652 | 06/03/2019 |
| HOLBROOK, BARBARA | O2-58869 | 1 | 39.99 | 4388********8681 | 05707C | 06/03/2019 |
| HOLM, KRISTY | O2-52318 | 1 | 21.59 | 4586********0087 | H92753 | 06/03/2019 |
| HORN, LYNDA | O2-65105 | 1 | 14.99 | 4007********1282 | 003416 | 06/03/2019 |
| HOUSE, GINA | O2-58659 | 1 | 39.99 | 4411********1830 | 040510 | 06/03/2019 |
| HOWELL, KYLEE | O2-58338 | 1 | 44.99 | 4342********4595 | 097791 | 06/03/2019 |
| HOWES, JANA | O2-SP7F202106 | 1 | 44.99 | 4815********4378 | 190157 | 06/03/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 003962 | 06/03/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 23.99 | 4833********0910 | 060510 | 06/03/2019 |
| JASINSKY, VINCENT | O2-60436 | 1 | 14.99 | 4342********3990 | 046142 | 06/03/2019 |
| JOHNSON, ZACHARY | O2-58803 | 1 | 14.00 | 4511********5823 | 049182 | 06/03/2019 |
| JONES, EVAN | O2-54306 | 1 | 16.99 | 4673********2717 | 050458 | 06/03/2019 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3567 | 090530 | 06/03/2019 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 05943D | 06/03/2019 |
| KELSO, JACOB | O2-58603 | 1 | 53.99 | 4833********3412 | 010510 | 06/03/2019 |
| KILMER, PAUL | O2-58509 | 1 | 63.99 | 4400********9880 | 02827A | 06/03/2019 |
| KING, CHRISTIAN | O2-58609 | 1 | 63.99 | 4246********8069 | 05996G | 06/03/2019 |
| KISER, STEPHANIE | O2-58483 | 1 | 79.99 | 4426********7977 | 003798 | 06/03/2019 |
| KISTER, KYLA | O2-60519 | 1 | 23.99 | 4475********1933 | 335671 | 06/03/2019 |
| KIZER, CRAIG | O2-58480 | 1 | 74.49 | 4426********7977 | 003810 | 06/03/2019 |
| KNESTRICT, STEVEN | O2-60649 | 1 | 15.00 | 5363********1845 | 72619Z | 06/03/2019 |
| KNIGHT, JERRY | O2-58561 | 1 | 24.99 | 4003********6087 | 06089C | 06/03/2019 |
| Keck, Robert | O2-58909 | 1 | 25.00 | 4130********5112 | 070256 | 06/03/2019 |
| Kinser, Mike | O2-63212 | 1 | 24.99 | 4342********1140 | 024803 | 06/03/2019 |
| LASTER, ERIC | O2-54333 | 1 | 24.99 | 4833********8601 | 080510 | 06/03/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 022230 | 06/03/2019 |
| LEE, JULIAN | O2-58440 | 1 | 63.99 | 4815********5715 | 180654 | 06/03/2019 |
| LEWIS, CHANCE | O2-60535 | 1 | 13.99 | 4342********0286 | 011761 | 06/03/2019 |
| LO, SHAI | O2-53556 | 1 | 25.99 | 4342********1021 | 069337 | 06/03/2019 |
| LOOMIS, DARRELL | O2-58325 | 1 | 1.00 | 4366********8014 | 016003 | 06/03/2019 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 565660 | 06/03/2019 |
| LOWE, RYAN | O2-53671 | 1 | 24.99 | 4342********5752 | 049705 | 06/03/2019 |
| LUALEMANA, LUKINI | O2-63237 | 1 | 24.99 | 4342********2809 | 014273 | 06/03/2019 |
| LUMAN, RONNIE | O2-58422 | 1 | 63.99 | 4154********1519 | 770217 | 06/03/2019 |
| LYNN, GLORIA | O2-58488 | 1 | 63.99 | 4475********9275 | 335672 | 06/03/2019 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********8724 | 090544 | 06/03/2019 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 070544 | 06/03/2019 |
| MALDONADO, JOSE | O2-58612 | 1 | 25.00 | 4342********1972 | 072118 | 06/03/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 15.99 | 4815********0624 | 190452 | 06/03/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 23.99 | 4342********6782 | 005842 | 06/03/2019 |
| MEANS, KEITH | O2-61557 | 1 | 24.99 | 4736********5083 | 060510 | 06/03/2019 |
| MILLER, SHELLY | O2-60548 | 1 | 24.99 | 4100********0404 | 82710C | 06/03/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 43.99 | 4465********2965 | 003681 | 06/03/2019 |
| MONTES, ANGELICA | O2-65132 | 1 | 39.98 | 4347********9196 | 080510 | 06/03/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 304279 | 06/03/2019 |
| MOORE, DONALD | O2-54398 | 1 | 24.99 | 5346********7360 | 003460 | 06/03/2019 |
| MORSE, BRYAN | O2-57307 | 1 | 24.99 | 4475********5708 | 335674 | 06/03/2019 |
| MORTON, JERROD | O2-53565 | 1 | 16.99 | 5424********7639 | 39421P | 06/03/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 24.99 | 4833********0910 | 000510 | 06/03/2019 |
| Maldonado, Jessica | O2-60518 | 1 | 24.99 | 4342********7554 | 001191 | 06/03/2019 |
| NASER, ODAY | O2-58474 | 1 | 63.99 | 4147********5136 | 06613I | 06/03/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 25.00 | 4475********8855 | 272105 | 06/03/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 074837 | 06/03/2019 |
| NICHOLS, MAYNARD | O2-61553 | 1 | 24.99 | 4100********1129 | 87742G | 06/03/2019 |
| NINE, ALISHA | O2-53567 | 1 | 44.99 | 4342********0717 | 016123 | 06/03/2019 |
| Norkin, Joe | O2-58361 | 1 | 24.99 | 4342********5565 | 021341 | 06/03/2019 |
| ORANTES, AMBER | O2-58665 | 1 | 24.99 | 4475********4456 | 304282 | 06/03/2019 |
| Ogletree, Jason | O2-61964 | 1 | 24.99 | 4815********8998 | 110559 | 06/03/2019 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 1.00 | 4833********4991 | 080510 | 06/03/2019 |
| PARKER, MAX | O2-52333 | 1 | 11.99 | 4266********5135 | 06762C | 06/03/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 15.99 | 5332********7566 | LA3QJV | 06/03/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 16.99 | 5332********7566 | LA4H8O | 06/03/2019 |
| PAUL, MICHAEL | O2-60562 | 1 | 14.99 | 4147********6169 | 06793D | 06/03/2019 |
| PERNA, ROBERT | O2-53466 | 1 | 11.99 | 5175********9785 | 130755 | 06/03/2019 |
| PERRY, ROMMIE | O2-54482 | 1 | 16.99 | 4737********3030 | 067966 | 06/03/2019 |
| PESNELL, COLTON | O2-60692 | 1 | 15.00 | 4475********3089 | 336301 | 06/03/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 378767 | 06/03/2019 |
| Patel, Akhil | O2-61705 | 1 | 14.99 | 4037********4029 | 903060 | 06/03/2019 |
| QUEEN, AUBRIANNA | O2-52321 | 1 | 16.99 | 4347********7220 | 030610 | 06/03/2019 |
| RAMIREZ, ANGEL | O2-61953 | 1 | 21.99 | 4833********8326 | 030610 | 06/03/2019 |
| READ, CHAD | O2-53032 | 1 | 25.00 | 4475********6025 | 335678 | 06/03/2019 |
| READ, DARREN | O2-53013 | 1 | 25.00 | 4475********1215 | 304285 | 06/03/2019 |
| REIS, PATRICIA | O2-584026500 | 1 | 24.99 | 4342********2857 | 051351 | 06/03/2019 |
| REYES, JUAN | O2-53419 | 1 | 43.99 | 4420********2237 | 322859 | 06/03/2019 |
| REYES, PHILIP | O2-58346 | 1 | 24.99 | 5107********9997 | 090606 | 06/03/2019 |
| RHODES, QUIANE | O2-52729 | 1 | 24.99 | 4347********2941 | 060610 | 06/03/2019 |
| ROARK, ROY | O2-53635 | 1 | 16.99 | 5332********8502 | LA4HP0 | 06/03/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 24.99 | 4342********7875 | 091395 | 06/03/2019 |
| RODRIGUEZ, OCTAVIO | O2-60482 | 1 | 44.99 | 4266********4200 | 08242B | 06/03/2019 |
| ROSALES, DAGOBERTO | O2-58871 | 1 | 44.99 | 4347********4118 | 080610 | 06/03/2019 |
| ROSSALES, BRENDA | O2-53535 | 1 | 23.99 | 4475********4455 | 335679 | 06/03/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 08294B | 06/03/2019 |
| Reyes, Miguel | O2-58678 | 1 | 24.99 | 4154********4860 | 250786 | 06/03/2019 |
| Robertson, Dustin | O2-54315 | 1 | 16.99 | 4160********7204 | 090610 | 06/03/2019 |
| Ruonavaara, Nathan | O2-60665 | 1 | 14.99 | 4037********6894 | 903060 | 06/03/2019 |
| SAEPHAN, BRYCE | O2-57113 | 1 | 14.00 | 4833********8725 | 010610 | 06/03/2019 |
| SAGOR, ROBERT | O2-60676 | 1 | 14.99 | 4342********4467 | 074697 | 06/03/2019 |
| SALMOM, ZACH | O2-58457 | 1 | 63.99 | 4217********4105 | 470302 | 06/03/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 99627B | 06/03/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 15.99 | 4420********6789 | 322862 | 06/03/2019 |
| SANTILLAN, MANUEL | O2-60506 | 1 | 24.99 | 4342********7360 | 088529 | 06/03/2019 |
| SCALES, TONY | O2-58593 | 1 | 63.99 | 4744********2096 | 160264 | 06/03/2019 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 16.99 | 4342********8527 | 026886 | 06/03/2019 |
| SHEPPARD, SHELBY | O2-58905 | 1 | 14.99 | 4400********1714 | 01737B | 06/03/2019 |
| SHUFFLED, JASON | O2-53606 | 1 | 40.49 | 4342********4851 | 031637 | 06/03/2019 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 322863 | 06/03/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 1.00 | 4100********3678 | 03269C | 06/03/2019 |
| SORIA, FELIMON | O2-60479 | 1 | 24.99 | 4000********4187 | 364433 | 06/03/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 08565B | 06/03/2019 |
| SPON, BLAKE | O2-60640 | 1 | 14.99 | 4475********0740 | 304287 | 06/03/2019 |
| SPRADLIN, TREVOR | O2-61889 | 1 | 19.99 | 4342********2733 | 083061 | 06/03/2019 |
| SPROLES, BART | O2-52863 | 1 | 19.99 | 4447********7858 | 003771 | 06/03/2019 |
| STANBERRY, HAROLD | O2-61871 | 1 | 14.99 | 4342********8734 | 015175 | 06/03/2019 |
| STATON, EMILY | O2-58321 | 1 | 44.99 | 5424********3354 | 65498B | 06/03/2019 |
| SUTFIN, WHEYNEMA | O2-60634 | 1 | 13.99 | 4673********7302 | 090138 | 06/03/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 24.99 | 4447********6655 | 003937 | 06/03/2019 |
| Shadd, Hayden | O2-61576 | 1 | 16.99 | 4366********0103 | 028067 | 06/03/2019 |
| Soto, Hector | O2-60419 | 1 | 24.99 | 4427********7920 | 358687 | 06/03/2019 |
| THAO, JOHN | O2-54418 | 1 | 15.99 | 4342********0652 | 044162 | 06/03/2019 |
| THAVONEKHAM, PHOPHATHAI | O2-60591 | 1 | 14.99 | 5117********7193 | 08789B | 06/03/2019 |
| THORNTON, MELISSA | O2-53351 | 1 | 16.99 | 5332********1488 | LA4IYI | 06/03/2019 |
| TIEDEMANN, DILLION | O2-60497 | 1 | 24.99 | 4342********0014 | 064269 | 06/03/2019 |
| TILLEY, MONIQUE | O2-87RT194001 | 1 | 16.99 | 4815********3008 | 170765 | 06/03/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 130642 | 06/03/2019 |
| Townsend, Olivia | O2-61714 | 1 | 14.99 | 5524********7347 | 02844S | 06/03/2019 |
| VANG, CHENG | O2-58514 | 1 | 63.99 | 4342********7016 | 008054 | 06/03/2019 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 336306 | 06/03/2019 |
| VANG, SOUA | O2-58492 | 1 | 63.99 | 4465********4503 | 003252 | 06/03/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 08947Z | 06/03/2019 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 16.99 | 4833********4337 | 010610 | 06/03/2019 |
| VUE, PA | O2-60606 | 1 | 14.99 | 4815********5591 | 120664 | 06/03/2019 |
| Vance, Jason | O2-58544 | 1 | 63.99 | 6011********9402 | 00334P | 06/03/2019 |
| Vang, Jessy | O2-58515 | 1 | 62.99 | 4342********7016 | 093914 | 06/03/2019 |
| Vanhthida, mark | O2-65078 | 1 | 16.99 | 5403********6115 | 090633 | 06/03/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 150769 | 06/03/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 15.99 | 4400********9608 | 08562D | 06/03/2019 |
| WEINBERG, CALVIN | O2-58870 | 1 | 13.99 | 4833********4344 | 050610 | 06/03/2019 |
| WINSER, KENNETH | O2-58419 | 1 | 24.99 | 4833********0068 | 060610 | 06/03/2019 |
| WINSER, SABRINA | O2-60501 | 1 | 23.99 | 4833********0068 | 060610 | 06/03/2019 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 61257P | 06/03/2019 |
| YOUNGBLOOD, KIMBERLY | O2-58462 | 1 | 22.99 | 4833********0655 | 090610 | 06/03/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 1.00 | 4425********7314 | 525600 | 06/03/2019 |
| ZARATE, BRANDON | O2-60628 | 1 | 14.99 | 4420********3077 | 322866 | 06/03/2019 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 38 | MasterCard | 1017.65 |
| 166 | Visa | 4570.45 |
| 3 | Discover | 106.98 |
| 0 | Other | 0.00 |
| 5740.07 |