| 07/05/2019 |
| 17:23:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRYCE | O2-58670 | 1 | 22.99 | 4342********8722 | 018416 | 07/01/2019 |
| ALLMAN, JACK | O2-53272 | 1 | 16.99 | 4160********1418 | 003723 | 07/01/2019 |
| ALLSBERRY, JESSE | O2-60629 | 1 | 14.99 | 5175********0592 | 153073 | 07/01/2019 |
| ARNOLD, RACHAEL | O2-53401 | 1 | 18.99 | 4342********7515 | 073652 | 07/01/2019 |
| ATTEBERRY, LAURA | O2-60502 | 1 | 49.49 | 4342********9575 | 048344 | 07/01/2019 |
| Aceves, Arturo | O2-65177 | 1 | 54.99 | 4003********6384 | 01765C | 07/01/2019 |
| Aldrete, Daniel | O2-61742 | 1 | 24.99 | 5301********0353 | 607405 | 07/01/2019 |
| Aylworth, Paul | O2-54171 | 1 | 16.99 | 4833********3875 | 073711 | 07/01/2019 |
| BARICKMAN, FRED | O2-61760 | 1 | 24.99 | 4833********8071 | 073711 | 07/01/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 143073 | 07/01/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 123076 | 07/01/2019 |
| BONE, MARCY | O2-52023 | 1 | 40.49 | 4420********9046 | 700937 | 07/01/2019 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 974821 | 07/01/2019 |
| BORENE, EMILY | O2-60457 | 1 | 14.99 | 4833********8498 | 003711 | 07/01/2019 |
| BOWDER, BRYNNE | O2-54103 | 1 | 19.99 | 5403********0541 | 034551 | 07/01/2019 |
| BRAGA, CASEY | O2-58343 | 1 | 14.99 | 4160********5562 | 003731 | 07/01/2019 |
| BROWN, MALESSA | O2-61743 | 1 | 14.99 | 4661********0469 | 002405 | 07/01/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 16.99 | 4160********0950 | 003732 | 07/01/2019 |
| Barickman, Maeva | O2-61752 | 1 | 23.99 | 4833********8071 | 023711 | 07/01/2019 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 153477 | 07/01/2019 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 32394B | 07/01/2019 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 02048Z | 07/01/2019 |
| Buchanan, Eric | O2-65085 | 1 | 15.00 | 4266********5371 | 02060B | 07/01/2019 |
| CABRERA, JESSICA | O2-52925 | 1 | 44.99 | 4366********9646 | 018165 | 07/01/2019 |
| CAROLA, SEP | O2-60492 | 1 | 23.99 | 4475********1298 | 899485 | 07/01/2019 |
| CAROLA, TONY | O2-60489 | 1 | 14.99 | 4475********1298 | 930899 | 07/01/2019 |
| CARPENTER, SHANE | O2-58387 | 1 | 25.00 | 4833********6120 | 073711 | 07/01/2019 |
| CARRILLO, ALFONSO | O2-58454 | 1 | 14.99 | 4815********2694 | 173971 | 07/01/2019 |
| CARRILLO, RUBEN | O2-58602 | 1 | 54.99 | 4475********2784 | 932089 | 07/01/2019 |
| CARTER, JAY | O2-52792 | 1 | 15.99 | 4475********2971 | 867573 | 07/01/2019 |
| CASTANEDA, FELIX | O2-DPK3140505 | 1 | 14.99 | 4494********0246 | 967199 | 07/01/2019 |
| CERVANTES, BENJAMIN | O2-60635 | 1 | 13.99 | 4673********7302 | 058169 | 07/01/2019 |
| CHUE, CHRISTINA | O2-58476 | 1 | 19.99 | 5312********4116 | 143175 | 07/01/2019 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 102888 | 07/01/2019 |
| CONNER, NICHOLAS | O2-53620 | 1 | 10.99 | 4833********9057 | 023711 | 07/01/2019 |
| COOLEY, JARED | O2-60514 | 1 | 25.00 | 4833********7407 | 023711 | 07/01/2019 |
| CRUMPLER, DEVIN | O2-58579 | 1 | 24.99 | 4003********7023 | 02330B | 07/01/2019 |
| Carlton, Robert | O2-57620 | 1 | 16.99 | 4833********3302 | 043711 | 07/01/2019 |
| Chenoweth, James | O2-60503 | 1 | 54.99 | 4342********9575 | 007875 | 07/01/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00154R | 07/01/2019 |
| DANIEL, JERAN | O2-65146 | 1 | 14.99 | 4342********8146 | 078866 | 07/01/2019 |
| DEAN, BRANDON | O2-58447 | 1 | 24.99 | 4834********9972 | 991246 | 07/01/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 32.80 | 4160********2193 | 003746 | 07/01/2019 |
| DIETER, CHERYL | O2-54105 | 1 | 23.99 | 5403********5743 | 103746 | 07/01/2019 |
| DURAN, JOHNNY | O2-58664 | 1 | 24.99 | 4475********6439 | 932092 | 07/01/2019 |
| Dillman, Laura | O2-60528 | 1 | 14.99 | 4420********4545 | 700940 | 07/01/2019 |
| Dollar, Joshua | O2-53614 | 1 | 1.00 | 4727********1945 | 608213 | 07/01/2019 |
| ECKELBARGER, REBECCA | O2-65095 | 1 | 14.99 | 4494********2795 | 688129 | 07/01/2019 |
| EVANS, NELLIE | O2-52375 | 1 | 16.99 | 4373********1825 | 125092 | 07/01/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 013711 | 07/01/2019 |
| FLAHERTY, RYAN | O2-58507 | 1 | 23.99 | 4833********2125 | 023711 | 07/01/2019 |
| FLORES, IGNACIO | O2-61883 | 1 | 63.99 | 4833********6287 | 033711 | 07/01/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 094651 | 07/01/2019 |
| FOWLER, DAVID | O2-63241 | 1 | 39.99 | 4342********3403 | 031240 | 07/01/2019 |
| FRAME, DONNA | O2-60654 | 1 | 14.99 | 4036********7597 | 02640C | 07/01/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 15.49 | 5332********1488 | N4IERC | 07/01/2019 |
| Ford, Austin | O2-60452 | 1 | 14.99 | 4420********0578 | 700944 | 07/01/2019 |
| French, Mike | O2-61810 | 1 | 49.49 | 5403********2276 | 103756 | 07/01/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 23.99 | 5424********2797 | 60055B | 07/01/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 18.99 | 4342********3960 | 032463 | 07/01/2019 |
| GEORGE, ADAM | O2-65273 | 1 | 14.99 | 4475********9478 | 899492 | 07/01/2019 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 700946 | 07/01/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00171R | 07/01/2019 |
| GRESHAM, CODY | O2-65114 | 1 | 24.99 | 4447********9337 | 001160 | 07/01/2019 |
| GUITRONGONZALEZ, GUILL52865ERM | O2-53623 | 1 | 24.99 | 4366********6397 | 013033 | 07/01/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 103802 | 07/01/2019 |
| GUTIERREZ, JESUS | O2-60619 | 1 | 24.99 | 4430********1983 | 830859 | 07/01/2019 |
| GUTIERREZ, MARIA | O2-52755 | 1 | 24.99 | 4342********5596 | 059843 | 07/01/2019 |
| GUTIERREZ, ROSA | O2-58736 | 1 | 16.99 | 4342********5596 | 041134 | 07/01/2019 |
| HALL, BAYLEE | O2-65153 | 1 | 24.99 | 4447********1390 | 001167 | 07/01/2019 |
| HANSON, MICHELLE | O2-63169 | 1 | 25.00 | 4400********7666 | 02357D | 07/01/2019 |
| HARRIS, MATTHEW | O2-58571 | 1 | 24.99 | 5232********3431 | 04159B | 07/01/2019 |
| HARRIS, REBECCA | O2-58570 | 1 | 24.99 | 5232********3431 | 04183B | 07/01/2019 |
| HAYER, BIRENDRA | O2-52355 | 1 | 19.99 | 4366********2109 | 001360 | 07/01/2019 |
| HENDERSON, DANIEL | O2-54378 | 1 | 24.99 | 4815********7748 | 113485 | 07/01/2019 |
| HENRY, JOHN | O2-58548 | 1 | 24.99 | 4833********2125 | 063811 | 07/01/2019 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 44.98 | 5332********0875 | N4J2K8 | 07/01/2019 |
| HESSELEIN, DONALD | O2-58901 | 1 | 54.98 | 4342********3607 | 047109 | 07/01/2019 |
| HOLBROOK, BARBARA | O2-58869 | 1 | 39.99 | 4388********8681 | 04241C | 07/01/2019 |
| HOOD, LISA | O2-57082 | 1 | 21.99 | 4366********2545 | 006601 | 07/01/2019 |
| HOOD, ROBERT | O2-52957 | 1 | 18.99 | 4366********2545 | 023599 | 07/01/2019 |
| HOUSE, GINA | O2-58659 | 1 | 39.99 | 4411********1830 | 093811 | 07/01/2019 |
| HOWELL, KYLEE | O2-58338 | 1 | 44.99 | 4342********4595 | 006445 | 07/01/2019 |
| HOWES, JANA | O2-SP7F202106 | 1 | 44.99 | 4815********4378 | 163685 | 07/01/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 001389 | 07/01/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 23.99 | 4833********0910 | 013811 | 07/01/2019 |
| JASINSKY, VINCENT | O2-60436 | 1 | 14.99 | 4342********3990 | 044279 | 07/01/2019 |
| JENNE, KEITH | O2-65075 | 1 | 24.99 | 4342********2356 | 081401 | 07/01/2019 |
| JOHNSON, BRIAN | O2-65122 | 1 | 24.99 | 4259********0085 | 079754 | 07/01/2019 |
| JOHNSON, ZACHARY | O2-58803 | 1 | 14.00 | 4511********5823 | 907724 | 07/01/2019 |
| JONES, EVAN | O2-54306 | 1 | 16.99 | 4673********2717 | 010665 | 07/01/2019 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3567 | 103815 | 07/01/2019 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 04509D | 07/01/2019 |
| KELSO, JACOB | O2-58603 | 1 | 14.99 | 4833********3412 | 073811 | 07/01/2019 |
| KILMER, PAUL | O2-58509 | 1 | 24.99 | 4400********9880 | 09817A | 07/01/2019 |
| KING, CHRISTIAN | O2-58609 | 1 | 24.99 | 4246********8069 | 04535G | 07/01/2019 |
| KISER, STEPHANIE | O2-58483 | 1 | 54.99 | 4426********7977 | 001758 | 07/01/2019 |
| KISTER, KYLA | O2-60519 | 1 | 23.99 | 4475********1933 | 930909 | 07/01/2019 |
| KIZER, CRAIG | O2-58480 | 1 | 49.49 | 4426********7977 | 001322 | 07/01/2019 |
| KNESTRICT, STEVEN | O2-60649 | 1 | 15.00 | 5363********1845 | 85204Z | 07/01/2019 |
| KNIGHT, JERRY | O2-58561 | 1 | 24.99 | 4003********6087 | 04627C | 07/01/2019 |
| Keck, Robert | O2-58909 | 1 | 25.00 | 4130********5112 | 083528 | 07/01/2019 |
| Kinser, Mike | O2-63212 | 1 | 63.99 | 4342********1140 | 064091 | 07/01/2019 |
| LANE, JASON | O2-52979 | 1 | 15.99 | 5311********6734 | 000023 | 07/01/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 037179 | 07/01/2019 |
| LEE, JULIAN | O2-58440 | 1 | 24.99 | 4815********5715 | 163481 | 07/01/2019 |
| LEWIS, CHANCE | O2-60535 | 1 | 13.99 | 4342********0286 | 001588 | 07/01/2019 |
| LO, SHAI | O2-53556 | 1 | 25.99 | 4342********1021 | 003879 | 07/01/2019 |
| LOOMIS, DARRELL | O2-58325 | 1 | 1.00 | 4366********8014 | 018301 | 07/01/2019 |
| LOPER, LANCE | O2-60471 | 1 | 25.00 | 4815********8871 | 113089 | 07/01/2019 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 803032 | 07/01/2019 |
| LOWE, RYAN | O2-53671 | 1 | 24.99 | 4342********5752 | 080229 | 07/01/2019 |
| LUALEMANA, LUKINI | O2-63237 | 1 | 63.99 | 4342********2809 | 036846 | 07/01/2019 |
| LUMAN, RONNIE | O2-58422 | 1 | 24.99 | 4154********1519 | 351826 | 07/01/2019 |
| LYNN, GLORIA | O2-58488 | 1 | 24.99 | 4475********9275 | 974838 | 07/01/2019 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 083828 | 07/01/2019 |
| Lobsien, Brad | O2-54423 | 1 | 14.99 | 5175********2938 | 113983 | 07/01/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 16.99 | 4815********0624 | 133383 | 07/01/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 23.99 | 4342********6782 | 023258 | 07/01/2019 |
| MCNEECE, BREANNA | O2-65104 | 1 | 24.99 | 4833********3182 | 013811 | 07/01/2019 |
| MEANS, KEITH | O2-61557 | 1 | 24.99 | 4736********5083 | 013811 | 07/01/2019 |
| MILLER, SHELLY | O2-60548 | 1 | 24.99 | 4100********0404 | 75357C | 07/01/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 13.99 | 4465********2965 | 001261 | 07/01/2019 |
| MONTES, ANGELICA | O2-65132 | 1 | 24.99 | 4347********9196 | 033811 | 07/01/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 899503 | 07/01/2019 |
| MOORE, DONALD | O2-54398 | 1 | 24.99 | 5346********7360 | 001838 | 07/01/2019 |
| MORALES, OLAR | O2-65093 | 1 | 21.99 | 4833********9214 | 043811 | 07/01/2019 |
| MORSE, BRYAN | O2-57307 | 1 | 24.99 | 4475********5708 | 930916 | 07/01/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 24.99 | 4833********0910 | 063811 | 07/01/2019 |
| MURPHY, JEFF | O2-65310 | 1 | 14.99 | 4815********9812 | 193488 | 07/01/2019 |
| Maldonado, Jessica | O2-60518 | 1 | 63.99 | 4342********7554 | 000365 | 07/01/2019 |
| NASER, ODAY | O2-58474 | 1 | 24.99 | 4147********5136 | 05180I | 07/01/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 25.00 | 4475********8855 | 974843 | 07/01/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 042946 | 07/01/2019 |
| NICHOLS, MAYNARD | O2-61553 | 1 | 63.99 | 4100********1129 | 85546G | 07/01/2019 |
| OWEN, JUSTIN | O2-58524 | 1 | 24.99 | 5275********5427 | 163080 | 07/01/2019 |
| Ogletree, Jason | O2-61964 | 1 | 24.99 | 4815********8998 | 153483 | 07/01/2019 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 1.00 | 4833********4991 | 023811 | 07/01/2019 |
| PARKER, MAX | O2-52333 | 1 | 16.99 | 4266********5135 | 05294C | 07/01/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 15.99 | 5332********7566 | N4J4O0 | 07/01/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 16.99 | 5332********7566 | N4IHJN | 07/01/2019 |
| PAUL, MICHAEL | O2-60562 | 1 | 14.99 | 4147********6169 | 05335D | 07/01/2019 |
| PERNA, ROBERT | O2-53466 | 1 | 11.99 | 5175********9785 | 163881 | 07/01/2019 |
| PERRY, ROMMIE | O2-54482 | 1 | 16.99 | 4737********3030 | 010772 | 07/01/2019 |
| PESNELL, COLTON | O2-60692 | 1 | 15.00 | 4475********3089 | 899507 | 07/01/2019 |
| PHAIMANY, KIMBERLY | O2-60681 | 1 | 54.99 | 4342********5815 | 030595 | 07/01/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 974846 | 07/01/2019 |
| Patel, Akhil | O2-61705 | 1 | 14.99 | 4037********4029 | 011083 | 07/01/2019 |
| QUEEN, AUBRIANNA | O2-52321 | 1 | 16.99 | 4347********7220 | 073811 | 07/01/2019 |
| RAMIREZ, ANGEL | O2-61953 | 1 | 21.99 | 4833********8326 | 083811 | 07/01/2019 |
| READ, CHAD | O2-53032 | 1 | 25.00 | 4475********6025 | 932109 | 07/01/2019 |
| REYES, JUAN | O2-53419 | 1 | 43.99 | 4420********2237 | 700962 | 07/01/2019 |
| REYES, PHILIP | O2-58346 | 1 | 24.99 | 5107********9997 | 003850 | 07/01/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 24.99 | 4342********7875 | 044928 | 07/01/2019 |
| RODRIGUEZ, OCTAVIO | O2-60482 | 1 | 44.99 | 4266********4200 | 05572B | 07/01/2019 |
| ROSALES, DAGOBERTO | O2-58871 | 1 | 44.99 | 4347********4118 | 023811 | 07/01/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 05607B | 07/01/2019 |
| RUSSELL, SAVANNA | O2-65140 | 1 | 14.99 | 4154********5892 | 351858 | 07/01/2019 |
| Ruonavaara, Nathan | O2-60665 | 1 | 14.99 | 4037********6894 | 011083 | 07/01/2019 |
| SAEPHAN, BRYCE | O2-57113 | 1 | 14.00 | 4833********8725 | 063811 | 07/01/2019 |
| SAGOR, ROBERT | O2-60676 | 1 | 14.99 | 4342********4467 | 037147 | 07/01/2019 |
| SALMOM, ZACH | O2-58457 | 1 | 24.99 | 4217********4105 | 122990 | 07/01/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 03783B | 07/01/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 15.99 | 4420********6789 | 700965 | 07/01/2019 |
| SANTILLAN, MANUEL | O2-60506 | 1 | 24.99 | 4342********7360 | 073948 | 07/01/2019 |
| SCALES, TONY | O2-58593 | 1 | 24.99 | 4744********2096 | 183086 | 07/01/2019 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 16.99 | 4342********8527 | 035716 | 07/01/2019 |
| SHEPPARD, SHELBY | O2-58905 | 1 | 14.99 | 4400********1714 | 04288B | 07/01/2019 |
| SHUFFLED, JASON | O2-53606 | 1 | 40.49 | 4342********4851 | 052398 | 07/01/2019 |
| SILVA, ASHLEY | O2-53428 | 1 | 42.99 | 4833********3763 | 013911 | 07/01/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 16.99 | 4100********3678 | 10733C | 07/01/2019 |
| SORIA, FELIMON | O2-60479 | 1 | 24.99 | 4000********0572 | 451713 | 07/01/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 07110B | 07/01/2019 |
| SPON, BLAKE | O2-60640 | 1 | 53.99 | 4475********0740 | 974852 | 07/01/2019 |
| SPRADLIN, TREVOR | O2-61889 | 1 | 19.99 | 4342********2733 | 062725 | 07/01/2019 |
| SPROLES, BART | O2-52863 | 1 | 19.99 | 4447********7858 | 001460 | 07/01/2019 |
| STANBERRY, HAROLD | O2-61871 | 1 | 14.99 | 4342********8734 | 047944 | 07/01/2019 |
| STATON, EMILY | O2-58321 | 1 | 44.99 | 5424********3354 | 36213B | 07/01/2019 |
| STIEFEL, JACKIE | O2-65117 | 1 | 23.99 | 4447********9337 | 001572 | 07/01/2019 |
| SUTFIN, WHEYNEMA | O2-60634 | 1 | 13.99 | 4673********7302 | 024833 | 07/01/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 24.99 | 4447********6655 | 001797 | 07/01/2019 |
| Shadd, Hayden | O2-61576 | 1 | 16.99 | 4366********0103 | 011988 | 07/01/2019 |
| TELLES, PATRICIA | O2-65131 | 1 | 24.99 | 4347********9196 | 003911 | 07/01/2019 |
| THAO, JOHN | O2-54418 | 1 | 15.99 | 4342********0652 | 032332 | 07/01/2019 |
| THAVONEKHAM, PHOPHATHAI | O2-60591 | 1 | 14.99 | 5117********7193 | 07319B | 07/01/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 143073 | 07/01/2019 |
| TRIPP, JOSHUA | O2-58511 | 1 | 25.00 | 4427********9904 | 806172 | 07/01/2019 |
| TRUJILLO, RICHARD | O2-65149 | 1 | 14.99 | 4431********2901 | 083747 | 07/01/2019 |
| Townsend, Olivia | O2-61714 | 1 | 14.99 | 5524********7347 | 02425S | 07/01/2019 |
| VANG, CHENG | O2-58514 | 1 | 24.99 | 4342********7016 | 036402 | 07/01/2019 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 974854 | 07/01/2019 |
| VANG, SOUA | O2-58492 | 1 | 24.99 | 4465********4503 | 001090 | 07/01/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 07507Z | 07/01/2019 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 16.99 | 4833********4337 | 073911 | 07/01/2019 |
| VUE, PA | O2-60606 | 1 | 14.99 | 4815********5591 | 153092 | 07/01/2019 |
| Vance, Jason | O2-58544 | 1 | 24.99 | 6011********9402 | 00103P | 07/01/2019 |
| Vang, Jessy | O2-58515 | 1 | 23.99 | 4342********7016 | 098569 | 07/01/2019 |
| Vanhthida, mark | O2-65078 | 1 | 16.99 | 5403********6115 | 103918 | 07/01/2019 |
| WALKER, JONNY | O2-54358 | 1 | 54.98 | 5332********8717 | N4K31H | 07/01/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 113699 | 07/01/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 15.99 | 4400********9608 | 04687D | 07/01/2019 |
| WEINBERG, CALVIN | O2-58870 | 1 | 13.99 | 4833********4344 | 013911 | 07/01/2019 |
| WINSER, KENNETH | O2-58419 | 1 | 63.99 | 4833********0068 | 023911 | 07/01/2019 |
| WINSER, SABRINA | O2-60501 | 1 | 62.99 | 4833********0068 | 023911 | 07/01/2019 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 25986P | 07/01/2019 |
| YANG, PONJA | O2-60526 | 1 | 62.99 | 4815********4378 | 183697 | 07/01/2019 |
| YOUNGBLOOD, KIMBERLY | O2-58462 | 1 | 22.99 | 4833********0655 | 043911 | 07/01/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 1.00 | 4425********7314 | 531165 | 07/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 32 | MasterCard | 809.68 |
| 172 | Visa | 4438.80 |
| 3 | Discover | 67.98 |
| 0 | Other | 0.00 |
| 5361.45 |