| 08/01/2019 |
| 10:18:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MIGUEL | O2-54377 | 1 | 19.99 | 4815********2991 | 195080 | 08/01/2019 |
| ALLEN, BRYCE | O2-65256 | 1 | 22.99 | 4342********8722 | 041147 | 08/01/2019 |
| ALLMAN, JACK | O2-53272 | 1 | 16.99 | 4160********1418 | 095806 | 08/01/2019 |
| ALLSBERRY, JESSE | O2-60629 | 1 | 14.99 | 5175********0592 | 145884 | 08/01/2019 |
| ARNOLD, RACHAEL | O2-53401 | 1 | 18.99 | 4342********7515 | 035493 | 08/01/2019 |
| Aylworth, Paul | O2-54171 | 1 | 16.99 | 4833********3875 | 095810 | 08/01/2019 |
| BARICKMAN, FRED | O2-61760 | 1 | 24.99 | 4833********8071 | 005810 | 08/01/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 145284 | 08/01/2019 |
| BESTE, COLTON | O2-65313 | 1 | 44.99 | 4599********3186 | H00397 | 08/01/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 155083 | 08/01/2019 |
| BORENE, EMILY | O2-60457 | 1 | 14.99 | 4833********8498 | 035810 | 08/01/2019 |
| BOWDER, BRYNNE | O2-54103 | 1 | 19.99 | 5403********0541 | 055191 | 08/01/2019 |
| BRAGA, CASEY | O2-58343 | 1 | 14.99 | 4160********5562 | 095816 | 08/01/2019 |
| BRUNELLE, MARGARET | O2-65349 | 1 | 24.99 | 4342********9123 | 059004 | 08/01/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 16.99 | 4160********0950 | 095814 | 08/01/2019 |
| Barickman, Maeva | O2-61752 | 1 | 23.99 | 4833********8071 | 055810 | 08/01/2019 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 175289 | 08/01/2019 |
| Boedecker, Greg | O2-65344 | 1 | 24.99 | 4366********8367 | 007314 | 08/01/2019 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 07463B | 08/01/2019 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 04550Z | 08/01/2019 |
| CABRERA, JESSICA | O2-52925 | 1 | 44.99 | 4366********9646 | 007801 | 08/01/2019 |
| CAROLA, SEP | O2-60492 | 1 | 23.99 | 4475********1298 | 575520 | 08/01/2019 |
| CAROLA, TONY | O2-60489 | 1 | 14.99 | 4475********1298 | 576472 | 08/01/2019 |
| CARPENTER, SHANE | O2-58387 | 1 | 25.00 | 4833********6120 | 095810 | 08/01/2019 |
| CARRILLO, ALFONSO | O2-58454 | 1 | 14.99 | 4815********2694 | 165685 | 08/01/2019 |
| CARRILLO, RUBEN | O2-58602 | 1 | 54.99 | 4475********2784 | 618984 | 08/01/2019 |
| CARTER, JAY | O2-52792 | 1 | 15.99 | 4475********2971 | 575521 | 08/01/2019 |
| CASTANEDA, FELIX | O2-DPK3140505 | 1 | 14.99 | 4494********0246 | 455655 | 08/01/2019 |
| CAWTHON, KAREN | O2-58815 | 1 | 12.99 | 4342********1167 | 084341 | 08/01/2019 |
| CERVANTES, BENJAMIN | O2-60635 | 1 | 13.99 | 4673********7302 | 049239 | 08/01/2019 |
| CHAVEZ, MELVIN | O2-58567 | 1 | 24.99 | 5275********5091 | 155787 | 08/01/2019 |
| CHUE, CHRISTINA | O2-58476 | 1 | 19.99 | 5312********4116 | 105183 | 08/01/2019 |
| COFFEY, FRANK | O2-65253 | 1 | 22.99 | 4475********6588 | 576473 | 08/01/2019 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 197470 | 08/01/2019 |
| CONNER, NICHOLAS | O2-53620 | 1 | 10.99 | 4833********9057 | 055810 | 08/01/2019 |
| CRUMPLER, DEVIN | O2-58579 | 1 | 24.99 | 4003********7023 | 04815B | 08/01/2019 |
| Carlton, Robert | O2-57620 | 1 | 16.99 | 4833********3302 | 065810 | 08/01/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00159R | 08/01/2019 |
| DEAN, BRANDON | O2-58447 | 1 | 24.99 | 4834********9972 | 366717 | 08/01/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 32.80 | 4160********2193 | 095829 | 08/01/2019 |
| DIETER, CHERYL | O2-54105 | 1 | 23.99 | 5403********5743 | 095829 | 08/01/2019 |
| DUENAS MONTELON, JOSE | O2-65911 | 1 | 44.99 | 4815********3755 | 135882 | 08/01/2019 |
| DURAN, JOHNNY | O2-58664 | 1 | 24.99 | 4475********6439 | 576475 | 08/01/2019 |
| Dillman, Laura | O2-60528 | 1 | 14.99 | 4420********4545 | 110427 | 08/01/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 035810 | 08/01/2019 |
| FLAHERTY, RYAN | O2-58507 | 1 | 23.99 | 4833********2125 | 035810 | 08/01/2019 |
| FLORES, BERNARD | O2-54311 | 1 | 16.99 | 4160********7204 | 095834 | 08/01/2019 |
| FLORES, STEELE | O2-65357 | 1 | 24.99 | 4100********1696 | 65664D | 08/01/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 088712 | 08/01/2019 |
| FOWLER, DAVID | O2-63241 | 1 | 39.99 | 4342********3403 | 084368 | 08/01/2019 |
| FRAME, DONNA | O2-60654 | 1 | 14.99 | 4036********7597 | 05073C | 08/01/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 15.49 | 5332********1488 | PDTZUP | 08/01/2019 |
| Ford, Austin | O2-60452 | 1 | 14.99 | 4420********0578 | 110430 | 08/01/2019 |
| French, Mike | O2-61810 | 1 | 54.99 | 5403********2276 | 095837 | 08/01/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 23.99 | 5424********2797 | 27563B | 08/01/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 19.99 | 4342********3960 | 012335 | 08/01/2019 |
| GEORGE, ADAM | O2-65273 | 1 | 14.99 | 4475********9478 | 576479 | 08/01/2019 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 110432 | 08/01/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00120R | 08/01/2019 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 24.99 | 4342********1353 | 097193 | 08/01/2019 |
| GRESHAM, CODY | O2-65114 | 1 | 63.99 | 4447********9337 | 001480 | 08/01/2019 |
| GUITRONGONZALEZ, GUILL52865ERM | O2-53623 | 1 | 24.99 | 4366********6397 | 007387 | 08/01/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 095843 | 08/01/2019 |
| GUTIERREZ, JESUS | O2-60619 | 1 | 24.99 | 4430********1983 | 895784 | 08/01/2019 |
| GUTIERREZ, MARIA | O2-52755 | 1 | 24.99 | 4342********5596 | 059554 | 08/01/2019 |
| GUTIERREZ, ROSA | O2-58736 | 1 | 16.99 | 4342********5596 | 017297 | 08/01/2019 |
| HALL, BAYLEE | O2-65153 | 1 | 63.99 | 4447********1390 | 001256 | 08/01/2019 |
| HANSON, MICHELLE | O2-63169 | 1 | 25.00 | 4400********7666 | 00248D | 08/01/2019 |
| HAYER, BIRENDRA | O2-52355 | 1 | 19.99 | 4366********2109 | 020505 | 08/01/2019 |
| HENRY, JOHN | O2-58548 | 1 | 24.99 | 4833********2125 | 075810 | 08/01/2019 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 19.99 | 5332********0875 | PDU0IC | 08/01/2019 |
| HESS, RICK | O2-65348 | 1 | 22.99 | 4475********8093 | 511899 | 08/01/2019 |
| HESSELEIN, DONALD | O2-58901 | 1 | 24.99 | 4342********3607 | 099439 | 08/01/2019 |
| HOLBROOK, BARBARA | O2-58869 | 1 | 39.99 | 4388********8681 | 05457C | 08/01/2019 |
| HOOD, LISA | O2-57082 | 1 | 16.99 | 4366********2545 | 006470 | 08/01/2019 |
| HOOD, ROBERT | O2-52957 | 1 | 18.99 | 4366********2545 | 021473 | 08/01/2019 |
| HOUSE, GINA | O2-58659 | 1 | 39.99 | 4411********1830 | 005810 | 08/01/2019 |
| HOWELL, KYLEE | O2-58338 | 1 | 44.99 | 4342********4595 | 070410 | 08/01/2019 |
| HOWES, JANA | O2-SP7F202106 | 1 | 44.99 | 4815********4378 | 195687 | 08/01/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 001770 | 08/01/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 22.99 | 4833********0910 | 025810 | 08/01/2019 |
| JIMINEZ, ALBERTO | O2-65092 | 1 | 98.98 | 4100********5461 | 82246D | 08/01/2019 |
| JOHNSON, BRIAN | O2-65122 | 1 | 63.99 | 4259********0085 | 013311 | 08/01/2019 |
| JOHNSON, ZACHARY | O2-58803 | 1 | 14.00 | 4511********5823 | 963331 | 08/01/2019 |
| JONES, EVAN | O2-54306 | 1 | 16.99 | 4673********2717 | 041984 | 08/01/2019 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3567 | 095855 | 08/01/2019 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 05714D | 08/01/2019 |
| KELSO, JACOB | O2-58603 | 1 | 14.99 | 4833********3412 | 075810 | 08/01/2019 |
| KILMER, PAUL | O2-58509 | 1 | 24.99 | 4400********9880 | 09670A | 08/01/2019 |
| KING, CHRISTIAN | O2-58609 | 1 | 23.99 | 4246********8069 | 05741G | 08/01/2019 |
| KISER, STEPHANIE | O2-58483 | 1 | 54.99 | 4426********7977 | 001726 | 08/01/2019 |
| KISTER, KYLA | O2-60519 | 1 | 23.99 | 4475********1933 | 618998 | 08/01/2019 |
| KIZER, CRAIG | O2-58480 | 1 | 49.49 | 4426********7977 | 001637 | 08/01/2019 |
| KNESTRICT, STEVEN | O2-60649 | 1 | 15.00 | 5363********1845 | 19973Z | 08/01/2019 |
| KNIGHT, JERRY | O2-58561 | 1 | 24.99 | 4003********6087 | 07010C | 08/01/2019 |
| Keck, Robert | O2-58909 | 1 | 25.00 | 4130********5112 | 075555 | 08/01/2019 |
| LASTER, ERIC | O2-54333 | 1 | 24.99 | 4833********8601 | 015910 | 08/01/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 057463 | 08/01/2019 |
| LEE, JULIAN | O2-58440 | 1 | 24.99 | 4815********5715 | 155399 | 08/01/2019 |
| LEWIS, CHANCE | O2-60535 | 1 | 13.99 | 4342********0286 | 065699 | 08/01/2019 |
| LO, SHAI | O2-53556 | 1 | 25.99 | 4342********1021 | 061185 | 08/01/2019 |
| LOOMIS, DARRELL | O2-58325 | 1 | 1.00 | 4366********8014 | 022235 | 08/01/2019 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 374833 | 08/01/2019 |
| LOWE, RYAN | O2-53671 | 1 | 24.99 | 4342********5752 | 002232 | 08/01/2019 |
| LUMAN, RONNIE | O2-58422 | 1 | 24.99 | 4154********1519 | 121532 | 08/01/2019 |
| LYNN, GLORIA | O2-58488 | 1 | 24.99 | 4475********9275 | 619000 | 08/01/2019 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 075907 | 08/01/2019 |
| Lobsien, Brad | O2-54423 | 1 | 14.99 | 5175********2938 | 125896 | 08/01/2019 |
| MALDONADO, JOSE | O2-58612 | 1 | 25.00 | 4342********1919 | 014049 | 08/01/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 1.00 | 4815********0624 | 125193 | 08/01/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 23.99 | 4342********6782 | 036906 | 08/01/2019 |
| MCNEECE, BREANNA | O2-65104 | 1 | 63.99 | 4833********3182 | 095910 | 08/01/2019 |
| MILLER, SHELLY | O2-60548 | 1 | 24.99 | 4100********0404 | 95701C | 08/01/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 13.99 | 4465********2965 | 001049 | 08/01/2019 |
| MONTES, ANGELICA | O2-65132 | 1 | 63.99 | 4347********9196 | 015910 | 08/01/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 543293 | 08/01/2019 |
| MOORE, DONALD | O2-54398 | 1 | 23.99 | 5346********7360 | 001061 | 08/01/2019 |
| MORALES, OLAR | O2-65093 | 1 | 60.99 | 4833********9214 | 035910 | 08/01/2019 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********6486 | 095913 | 08/01/2019 |
| MORTON, JERROD | O2-53565 | 1 | 16.99 | 5424********7639 | 62910P | 08/01/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 24.99 | 4833********0910 | 055910 | 08/01/2019 |
| MURPHY, JEFF | O2-65310 | 1 | 14.99 | 4815********9812 | 165892 | 08/01/2019 |
| NAPIER, DAVID | O2-53524 | 1 | 15.00 | 4420********0439 | 110436 | 08/01/2019 |
| NASER, ODAY | O2-58474 | 1 | 24.99 | 4147********5136 | 07514I | 08/01/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 24.00 | 4475********8855 | 576493 | 08/01/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 025964 | 08/01/2019 |
| NICHOLS, MAYNARD | O2-61553 | 1 | 24.99 | 4100********1129 | 02234G | 08/01/2019 |
| OWEN, JUSTIN | O2-58524 | 1 | 24.99 | 5275********5427 | 175392 | 08/01/2019 |
| Ogletree, Jason | O2-61964 | 1 | 24.99 | 4815********8998 | 105791 | 08/01/2019 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 1.00 | 4833********4991 | 005910 | 08/01/2019 |
| PARACHOU, CHRISTINE | O2-65337 | 1 | 24.99 | 4342********3420 | 073974 | 08/01/2019 |
| PARKER, MAX | O2-52333 | 1 | 16.99 | 4266********5135 | 07653C | 08/01/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 15.99 | 5332********7566 | PDUEMF | 08/01/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 16.99 | 5332********7566 | PDU2FW | 08/01/2019 |
| PAUL, MICHAEL | O2-60562 | 1 | 14.99 | 4147********6169 | 07682D | 08/01/2019 |
| PERNA, ROBERT | O2-53466 | 1 | 11.99 | 5175********9785 | 125695 | 08/01/2019 |
| PERRY, ROMMIE | O2-54482 | 1 | 16.99 | 4737********3030 | 070604 | 08/01/2019 |
| PESNELL, COLTON | O2-60692 | 1 | 15.00 | 4475********3089 | 619006 | 08/01/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 543296 | 08/01/2019 |
| Patel, Akhil | O2-61705 | 1 | 14.99 | 4037********4029 | 901095 | 08/01/2019 |
| QUEEN, AUBRIANNA | O2-52321 | 1 | 16.99 | 4347********7220 | 065910 | 08/01/2019 |
| RAE, HEIDI | O2-65319 | 1 | 24.99 | 4420********9142 | 110437 | 08/01/2019 |
| RAMIREZ, ANGEL | O2-61953 | 1 | 21.99 | 4833********8326 | 075910 | 08/01/2019 |
| READ, CHAD | O2-53032 | 1 | 25.00 | 4475********6025 | 576497 | 08/01/2019 |
| REYES, JUAN | O2-53419 | 1 | 43.99 | 4420********2237 | 110441 | 08/01/2019 |
| REYES, PHILIP | O2-58346 | 1 | 24.99 | 5107********9997 | 095929 | 08/01/2019 |
| RHODES, QUIANE | O2-52729 | 1 | 24.99 | 4347********2941 | 095910 | 08/01/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 24.99 | 4342********7875 | 007466 | 08/01/2019 |
| RODRIGUEZ, GREGORIO | O2-58812 | 1 | 24.99 | 4342********4583 | 074448 | 08/01/2019 |
| RODRIGUEZ, OCTAVIO | O2-60482 | 1 | 44.99 | 4266********4200 | 07934B | 08/01/2019 |
| ROSALES, DAGOBERTO | O2-58871 | 1 | 44.99 | 4347********4118 | 015910 | 08/01/2019 |
| ROSSALES, BRENDA | O2-53535 | 1 | 23.99 | 4475********4455 | 576499 | 08/01/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 07965B | 08/01/2019 |
| RUSSELL, SAVANNA | O2-65140 | 1 | 53.99 | 4154********5892 | 121546 | 08/01/2019 |
| Richards, Christy | O2-60576 | 1 | 0.04 | 4147********0869 | 08006D | 08/01/2019 |
| Ruonavaara, Nathan | O2-60665 | 1 | 13.99 | 4037********6894 | 901095 | 08/01/2019 |
| SAGOR, ROBERT | O2-65907 | 1 | 14.99 | 4342********4467 | 056644 | 08/01/2019 |
| SALMOM, ZACH | O2-58457 | 1 | 24.99 | 4217********4105 | 847810 | 08/01/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 16524B | 08/01/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 15.99 | 4420********6789 | 110443 | 08/01/2019 |
| SCALES, TONY | O2-58593 | 1 | 24.99 | 4744********2096 | 105697 | 08/01/2019 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 16.99 | 4342********8527 | 090812 | 08/01/2019 |
| SHEPPARD, SHELBY | O2-58905 | 1 | 13.99 | 4400********4439 | 05460B | 08/01/2019 |
| SHUFFLED, JASON | O2-53606 | 1 | 40.49 | 4342********4851 | 025771 | 08/01/2019 |
| SILVA, ASHLEY | O2-53428 | 1 | 42.99 | 4833********3763 | 005910 | 08/01/2019 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 110444 | 08/01/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 16.99 | 4100********3678 | 21542C | 08/01/2019 |
| SORIA, FELIMON | O2-60479 | 1 | 24.99 | 4000********0572 | 140435 | 08/01/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 08251B | 08/01/2019 |
| SPON, BLAKE | O2-60640 | 1 | 14.99 | 4475********0740 | 575546 | 08/01/2019 |
| SPRADLIN, TREVOR | O2-61889 | 1 | 19.99 | 4342********2733 | 037183 | 08/01/2019 |
| SPROLES, BART | O2-52863 | 1 | 19.99 | 4447********7858 | 001950 | 08/01/2019 |
| STANBERRY, HAROLD | O2-61871 | 1 | 14.99 | 4342********8734 | 004051 | 08/01/2019 |
| STATON, EMILY | O2-58321 | 1 | 44.99 | 5424********3354 | 93073B | 08/01/2019 |
| STIEFEL, JACKIE | O2-65117 | 1 | 62.99 | 4447********9337 | 001422 | 08/01/2019 |
| STONE, TRINITY | O2-61868 | 1 | 24.99 | 4366********0411 | 013389 | 08/01/2019 |
| SUAREZ, ALEXANDRA | O2-58591 | 1 | 14.99 | 4943********3417 | 479339 | 08/01/2019 |
| SUTFIN, WHEYNEMA | O2-60634 | 1 | 13.99 | 4673********7302 | 021271 | 08/01/2019 |
| SYVIRATHPHAN, AIYANA | O2-63392 | 1 | 44.99 | 4815********6957 | 135795 | 08/01/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 24.99 | 4447********6655 | 001284 | 08/01/2019 |
| THAO, JOHN | O2-54418 | 1 | 15.99 | 4342********0652 | 088004 | 08/01/2019 |
| TIEDEMANN, DILLION | O2-60497 | 1 | 24.99 | 4342********0014 | 011837 | 08/01/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 145284 | 08/01/2019 |
| TRUJILLO, RICHARD | O2-65149 | 1 | 53.99 | 4431********2901 | 075951 | 08/01/2019 |
| Townsend, Olivia | O2-61714 | 1 | 14.99 | 5524********7347 | 07320S | 08/01/2019 |
| VANG, CHENG | O2-58514 | 1 | 24.99 | 4342********7016 | 064494 | 08/01/2019 |
| VANG, SOUA | O2-58492 | 1 | 24.99 | 4465********4503 | 001370 | 08/01/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 08577Z | 08/01/2019 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 16.99 | 4833********4337 | 035910 | 08/01/2019 |
| Vance, Jason | O2-58544 | 1 | 24.99 | 6011********9402 | 00142P | 08/01/2019 |
| Vang, Jessy | O2-58515 | 1 | 23.99 | 4342********7016 | 019872 | 08/01/2019 |
| WALKER, JONNY | O2-54358 | 1 | 24.99 | 5332********8717 | PDUGJ4 | 08/01/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 145190 | 08/01/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 15.99 | 4400********9608 | 08065D | 08/01/2019 |
| WEINBERG, CALVIN | O2-58870 | 1 | 13.99 | 4833********4344 | 065910 | 08/01/2019 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 19783P | 08/01/2019 |
| YANG, LEON | O2-53383 | 1 | 16.99 | 4815********0965 | 185891 | 08/01/2019 |
| YANG, PONJA | O2-60526 | 1 | 23.99 | 4815********4378 | 195395 | 08/01/2019 |
| YOUNGBLOOD, KIMBERLY | O2-58462 | 1 | 22.99 | 4833********0655 | 095910 | 08/01/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 1.00 | 4425********7314 | 528801 | 08/01/2019 |
| ZARATE, BRANDON | O2-60628 | 1 | 1.00 | 4420********3077 | 110448 | 08/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 29 | MasterCard | 679.24 |
| 168 | Visa | 4277.88 |
| 3 | Discover | 67.98 |
| 0 | Other | 0.00 |
| 5070.09 |