| 10/03/2019 |
| 07:56:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MIGUEL | O2-54377 | 1 | 19.99 | 4815********2991 | 170727 | 10/01/2019 |
| ALLEN, BRYCE | O2-65256 | 1 | 22.99 | 4342********8722 | 024301 | 10/01/2019 |
| ALLMAN, JACK | O2-53272 | 1 | 16.99 | 4160********1418 | 010240 | 10/01/2019 |
| ANDERSON, JAMES | O2-RR73131712 | 1 | 14.99 | 4420********9142 | 925724 | 10/01/2019 |
| ARNOLD, RACHAEL | O2-53401 | 1 | 57.99 | 4342********7515 | 055868 | 10/01/2019 |
| ATTEBERRY, LAURA | O2-60502 | 1 | 49.49 | 4342********9575 | 009011 | 10/01/2019 |
| Armstrong, Kenneth | O2-54172 | 1 | 24.99 | 4266********4503 | 07305A | 10/01/2019 |
| Aylworth, Paul | O2-54171 | 1 | 16.99 | 4833********3875 | 030212 | 10/01/2019 |
| BAKER, CALLI | O2-8WF6183513 | 1 | 1.00 | 4366********4064 | 009656 | 10/01/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 160520 | 10/01/2019 |
| BLAIR, DYLAN | O2-GZPU184345 | 1 | 24.99 | 4003********8100 | 07381B | 10/01/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 110020 | 10/01/2019 |
| BONE, MARCY | O2-52023 | 1 | 79.49 | 4420********9046 | 925726 | 10/01/2019 |
| BORENE, EMILY | O2-60457 | 1 | 14.99 | 4833********8498 | 070212 | 10/01/2019 |
| BRAGA, CASEY | O2-58343 | 1 | 14.99 | 4160********5562 | 010249 | 10/01/2019 |
| BROOKS, SAMANTHA | O2-53607 | 1 | 14.99 | 4482********2507 | 010248 | 10/01/2019 |
| BRUNELLE, MARGARET | O2-65349 | 1 | 24.99 | 4342********9123 | 091252 | 10/01/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 16.99 | 4160********0950 | 010251 | 10/01/2019 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 130821 | 10/01/2019 |
| Boedecker, Greg | O2-65344 | 1 | 24.99 | 4366********8367 | 008929 | 10/01/2019 |
| Brand, Julie | O2-53636 | 1 | 62.99 | 5424********3038 | 26776B | 10/01/2019 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 07576Z | 10/01/2019 |
| CAROLA, SEP | O2-60492 | 1 | 23.99 | 4475********1298 | 803039 | 10/01/2019 |
| CAROLA, TONY | O2-60489 | 1 | 14.99 | 4475********1298 | 866446 | 10/01/2019 |
| CARPENTER, SHANE | O2-58387 | 1 | 25.00 | 4833********6120 | 030212 | 10/01/2019 |
| CARRILLO, ALFONSO | O2-58454 | 1 | 14.99 | 4815********2694 | 150523 | 10/01/2019 |
| CARRILLO, RUBEN | O2-58602 | 1 | 24.99 | 4475********6637 | 833310 | 10/01/2019 |
| CARRILLO, VERONICA | O2-0UBF145901 | 1 | 25.00 | 4400********4281 | 00964D | 10/01/2019 |
| CASTANEDA, FELIX | O2-DPK3140505 | 1 | 14.99 | 4494********0246 | 200118 | 10/01/2019 |
| CAWTHON, KAREN | O2-58815 | 1 | 17.99 | 4342********1167 | 094881 | 10/01/2019 |
| CERVANTES, BENJAMIN | O2-60635 | 1 | 13.99 | 4673********7302 | 078453 | 10/01/2019 |
| CHASTANG, THEODORE | O2-3Q0U185242 | 1 | 53.99 | 4815********5090 | 180628 | 10/01/2019 |
| CHUE, CHRISTINA | O2-58476 | 1 | 19.99 | 5312********4116 | 170722 | 10/01/2019 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 83.99 | 3713*******3018 | 186403 | 10/01/2019 |
| CONNER, NICHOLAS | O2-53620 | 1 | 10.99 | 4833********9057 | 090212 | 10/01/2019 |
| CORDERO, STEPHEN | O2-57114 | 1 | 16.99 | 5178********7045 | 09004B | 10/01/2019 |
| CRUMPLER, DEVIN | O2-58579 | 1 | 24.99 | 4003********7023 | 09022B | 10/01/2019 |
| Carlton, Robert | O2-57620 | 1 | 16.99 | 4833********3302 | 000312 | 10/01/2019 |
| Chenoweth, James | O2-60503 | 1 | 54.99 | 4342********9575 | 048832 | 10/01/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00166R | 10/01/2019 |
| DANIEL, JERAN | O2-65146 | 1 | 14.99 | 4342********8146 | 009938 | 10/01/2019 |
| DEAN, BRANDON | O2-58447 | 1 | 24.99 | 4834********9972 | 391569 | 10/01/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 71.80 | 4160********2193 | 010303 | 10/01/2019 |
| DUENAS MONTELON, JOSE | O2-65911 | 1 | 44.99 | 4815********3755 | 100130 | 10/01/2019 |
| Dillman, Laura | O2-60528 | 1 | 14.99 | 4420********4545 | 925735 | 10/01/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 050312 | 10/01/2019 |
| FLORES, BERNARD | O2-54311 | 1 | 16.99 | 4160********7204 | 010306 | 10/01/2019 |
| FLORES, STEELE | O2-65357 | 1 | 24.99 | 4100********1696 | 42848D | 10/01/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 039477 | 10/01/2019 |
| FLOYD, HAILEY | O2-C5C5203257 | 1 | 44.99 | 4366********8868 | 021126 | 10/01/2019 |
| FOWLER, DAVID | O2-63241 | 1 | 39.99 | 4342********3403 | 072926 | 10/01/2019 |
| FRAME, DONNA | O2-60654 | 1 | 53.99 | 4036********7597 | 09265C | 10/01/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 15.49 | 5332********1488 | D9UTZ3 | 10/01/2019 |
| Ford, Austin | O2-60452 | 1 | 14.99 | 4420********0578 | 925738 | 10/01/2019 |
| French, Mike | O2-61810 | 1 | 54.99 | 5403********2276 | 110310 | 10/01/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 23.99 | 5424********2797 | 52574B | 10/01/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 58.99 | 4342********3960 | 042796 | 10/01/2019 |
| GEORGE, ADAM | O2-65273 | 1 | 14.99 | 4475********9478 | 909913 | 10/01/2019 |
| GIBSON, PETE | O2-52079 | 1 | 58.99 | 4420********8072 | 925739 | 10/01/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 56.99 | 6011********0729 | 00174R | 10/01/2019 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 63.99 | 4342********1353 | 046653 | 10/01/2019 |
| GRAHAM, KORI LENE | O2-AMBD205051 | 1 | 44.99 | 4833********6656 | 040312 | 10/01/2019 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 16.99 | 5403********3709 | 110314 | 10/01/2019 |
| GRESHAM, CODY | O2-65114 | 1 | 24.99 | 4447********9337 | 001557 | 10/01/2019 |
| GUITRONGONZALEZ, GUILL52865ERM | O2-53623 | 1 | 63.99 | 4366********6397 | 028281 | 10/01/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 58.99 | 5403********2052 | 110315 | 10/01/2019 |
| GUTIERREZ, JESUS | O2-60619 | 1 | 24.99 | 4430********1983 | 320735 | 10/01/2019 |
| GUTIERREZ, MARIA | O2-52755 | 1 | 63.99 | 4342********5596 | 001294 | 10/01/2019 |
| GUTIERREZ, ROSA | O2-58736 | 1 | 16.99 | 4342********5596 | 036232 | 10/01/2019 |
| HALL, BAYLEE | O2-65153 | 1 | 24.99 | 4447********1390 | 001246 | 10/01/2019 |
| HANSON, MICHELLE | O2-63169 | 1 | 25.00 | 4400********7666 | 04875D | 10/01/2019 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 83.98 | 5332********0875 | D9UUN7 | 10/01/2019 |
| HESS, RICK | O2-65348 | 1 | 22.99 | 4475********8093 | 866454 | 10/01/2019 |
| HESSELEIN, DONALD | O2-58901 | 1 | 24.99 | 4342********3607 | 006699 | 10/01/2019 |
| HOLBROOK, BARBARA | O2-58869 | 1 | 39.99 | 4388********8681 | 09609C | 10/01/2019 |
| HOOD, LISA | O2-57082 | 1 | 16.99 | 4366********2545 | 030036 | 10/01/2019 |
| HOOD, ROBERT | O2-52957 | 1 | 57.99 | 4366********2545 | 028302 | 10/01/2019 |
| HOUSE, GINA | O2-58659 | 1 | 39.99 | 4411********1830 | 020312 | 10/01/2019 |
| HOWES, JANA | O2-SP7F202106 | 1 | 44.99 | 4815********4378 | 170232 | 10/01/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 001881 | 10/01/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 22.99 | 4833********0910 | 030312 | 10/01/2019 |
| JASINSKY, VINCENT | O2-60436 | 1 | 14.99 | 4342********4831 | 068547 | 10/01/2019 |
| JIMINEZ, ALBERTO | O2-65092 | 1 | 24.99 | 4100********5461 | 65700D | 10/01/2019 |
| JOHNSON, BRIAN | O2-65122 | 1 | 24.99 | 4259********0085 | 014986 | 10/01/2019 |
| JOHNSON, ZACHARY | O2-58803 | 1 | 14.00 | 4511********5823 | 328314 | 10/01/2019 |
| JONES, EVAN | O2-54306 | 1 | 16.99 | 4673********2717 | 053911 | 10/01/2019 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3567 | 110327 | 10/01/2019 |
| Johnson, Ashley | O2-53677 | 1 | 79.49 | 4266********5505 | 09837D | 10/01/2019 |
| KELSO, CHRISTOPHER | O2-XYJP204917 | 1 | 15.00 | 5307********7157 | 135561 | 10/01/2019 |
| KELSO, JACOB | O2-58603 | 1 | 14.99 | 4833********3412 | 080312 | 10/01/2019 |
| KING, CHRISTIAN | O2-58609 | 1 | 23.99 | 4246********8069 | 09904G | 10/01/2019 |
| KISER, STEPHANIE | O2-58483 | 1 | 54.99 | 4426********7977 | 001390 | 10/01/2019 |
| KISTER, KYLA | O2-60519 | 1 | 23.99 | 4475********1933 | 866459 | 10/01/2019 |
| KIZER, CRAIG | O2-58480 | 1 | 49.49 | 4426********7977 | 001209 | 10/01/2019 |
| Keck, Robert | O2-58909 | 1 | 25.00 | 4130********5112 | 085959 | 10/01/2019 |
| LASTER, ERIC | O2-54333 | 1 | 24.99 | 4833********8601 | 010312 | 10/01/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 068500 | 10/01/2019 |
| LEDDY, SHAWN | O2-81DE182518 | 1 | 1.00 | 4366********4064 | 005145 | 10/01/2019 |
| LEE, JULIAN | O2-58440 | 1 | 24.99 | 4815********5715 | 180832 | 10/01/2019 |
| LEWIS, CHANCE | O2-60535 | 1 | 13.99 | 4342********0286 | 047351 | 10/01/2019 |
| LO, SHAI | O2-53556 | 1 | 64.99 | 4342********1021 | 074555 | 10/01/2019 |
| LOOMIS, DARRELL | O2-58325 | 1 | 1.00 | 4366********8014 | 016597 | 10/01/2019 |
| LOPER, LANCE | O2-60471 | 1 | 25.00 | 4815********8871 | 120037 | 10/01/2019 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 659180 | 10/01/2019 |
| LUMAN, RONNIE | O2-58422 | 1 | 24.99 | 4154********1519 | 708516 | 10/01/2019 |
| LUPER, SHIVA | O2-JZYH184620 | 1 | 44.99 | 4475********6160 | 867224 | 10/01/2019 |
| LYNN, GLORIA | O2-58488 | 1 | 24.99 | 4475********9275 | 866463 | 10/01/2019 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********1701 | 110338 | 10/01/2019 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 090339 | 10/01/2019 |
| Lobsien, Brad | O2-54423 | 1 | 14.99 | 5175********2938 | 120538 | 10/01/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 1.00 | 4815********0624 | 100237 | 10/01/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 23.99 | 4342********6782 | 041703 | 10/01/2019 |
| MCFANN, DYLAN | O2-52953 | 1 | 63.99 | 4427********4049 | 020312 | 10/01/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 13.99 | 4465********2965 | 001681 | 10/01/2019 |
| MONTANEZ, JESSIE | O2-58554 | 1 | 15.00 | 4247********9120 | 100770 | 10/01/2019 |
| MONTES, ANGELICA | O2-65132 | 1 | 24.99 | 4347********9196 | 030312 | 10/01/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 866465 | 10/01/2019 |
| MOORE, COURTNEY | O2-C0DU131748 | 1 | 54.99 | 4815********8981 | 100034 | 10/01/2019 |
| MOORE, DONALD | O2-54398 | 1 | 23.99 | 5346********7360 | 001777 | 10/01/2019 |
| MORALES, ELISA | O2-65280 | 1 | 62.99 | 4266********9908 | 00379B | 10/01/2019 |
| MORALES, OLAR | O2-65093 | 1 | 21.99 | 4833********9214 | 050312 | 10/01/2019 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********6486 | 110347 | 10/01/2019 |
| MORTON, JERROD | O2-53565 | 1 | 16.99 | 5424********7639 | 94469P | 10/01/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 24.99 | 4833********0910 | 080312 | 10/01/2019 |
| Menchaca, Daniel | O2-54319 | 1 | 24.99 | 5403********8093 | 110349 | 10/01/2019 |
| NAPIER, DAVID | O2-53524 | 1 | 15.00 | 4420********2698 | 925747 | 10/01/2019 |
| NASER, ODAY | O2-58474 | 1 | 24.99 | 4147********5136 | 00509I | 10/01/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 24.99 | 4475********8855 | 803061 | 10/01/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 034061 | 10/01/2019 |
| NICHOLS, MAYNARD | O2-61553 | 1 | 24.99 | 4100********1129 | 97962G | 10/01/2019 |
| ORANTES, AMBER | O2-58665 | 1 | 24.99 | 4475********4456 | 909926 | 10/01/2019 |
| OWEN, JUSTIN | O2-58524 | 1 | 24.99 | 5275********5427 | 180936 | 10/01/2019 |
| Ogletree, Jason | O2-61964 | 1 | 24.99 | 4815********8998 | 130539 | 10/01/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 15.99 | 5332********7566 | D9VXWU | 10/01/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 16.99 | 5332********7566 | D9V95N | 10/01/2019 |
| PAUL, MICHAEL | O2-60562 | 1 | 14.99 | 4147********6169 | 00685D | 10/01/2019 |
| PERNA, ROBERT | O2-53466 | 1 | 50.99 | 5175********9785 | 160638 | 10/01/2019 |
| PERRY, ROMMIE | O2-59260 | 1 | 16.99 | 4737********3030 | 015650 | 10/01/2019 |
| PHAIMANY, KIMBERLY | O2-60681 | 1 | 54.99 | 4347********8768 | 070312 | 10/01/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 58.99 | 4475********2258 | 866471 | 10/01/2019 |
| Patel, Akhil | O2-61705 | 1 | 14.99 | 4037********4029 | 111030 | 10/01/2019 |
| RAE, HEIDI | O2-65319 | 1 | 23.99 | 4420********9142 | 925750 | 10/01/2019 |
| RAMIREZ, ANGEL | O2-61953 | 1 | 21.99 | 4833********8326 | 080312 | 10/01/2019 |
| RANDHAWA, NAVDEEP | O2-60537 | 1 | 15.00 | 4266********9348 | 00774B | 10/01/2019 |
| READ, CHAD | O2-53032 | 1 | 25.00 | 4475********6025 | 866472 | 10/01/2019 |
| REYES, MIGUEL | O2-58678 | 1 | 24.99 | 4154********4543 | 268818 | 10/01/2019 |
| REYES, PHILIP | O2-58346 | 1 | 24.99 | 5107********9997 | 010401 | 10/01/2019 |
| RICHARDS, MICHEAL | O2-60579 | 1 | 13.99 | 4147********0869 | 02058D | 10/01/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 24.99 | 4342********7875 | 036235 | 10/01/2019 |
| RODRIGUEZ, GREGORIO | O2-58812 | 1 | 24.99 | 4342********4583 | 040031 | 10/01/2019 |
| ROSALES, DAGOBERTO | O2-58871 | 1 | 83.99 | 4347********4118 | 040412 | 10/01/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 02171B | 10/01/2019 |
| RUSSELL, SAVANNA | O2-65140 | 1 | 14.99 | 4154********5892 | 708533 | 10/01/2019 |
| Richards, Christy | O2-60576 | 1 | 14.99 | 4147********0869 | 02207D | 10/01/2019 |
| Ruonavaara, Nathan | O2-60665 | 1 | 13.99 | 4037********6894 | 111040 | 10/01/2019 |
| SAEPHAN, BRYCE | O2-57113 | 1 | 14.00 | 4833********8725 | 070412 | 10/01/2019 |
| SALMOM, ZACH | O2-58457 | 1 | 24.99 | 4217********4105 | 337017 | 10/01/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 63.99 | 4100********8071 | 16991B | 10/01/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 15.99 | 4420********6789 | 925753 | 10/01/2019 |
| SANTILLAN, MANUEL | O2-60506 | 1 | 24.99 | 4342********7360 | 076980 | 10/01/2019 |
| SARMIENTO, JANNET | O2-53431 | 1 | 40.94 | 4266********9028 | 02280B | 10/01/2019 |
| SCALES, TONY | O2-58593 | 1 | 24.99 | 4744********2096 | 150840 | 10/01/2019 |
| SHEPPARD, SHELBY | O2-58905 | 1 | 13.99 | 4400********4439 | 03557B | 10/01/2019 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 925754 | 10/01/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 16.99 | 4100********3678 | 21383C | 10/01/2019 |
| SORIA, ALONSO | O2-5B3Y174021 | 1 | 24.99 | 4060********0044 | 020412 | 10/01/2019 |
| SORIA, FELIMON | O2-60479 | 1 | 24.99 | 4000********0572 | 548336 | 10/01/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 58.99 | 4266********9698 | 02386B | 10/01/2019 |
| SPON, BLAKE | O2-60640 | 1 | 14.99 | 4475********0740 | 867238 | 10/01/2019 |
| SPRADLIN, TREVOR | O2-61889 | 1 | 19.99 | 4342********2733 | 030668 | 10/01/2019 |
| SPROLES, BART | O2-52863 | 1 | 19.99 | 4447********7858 | 001911 | 10/01/2019 |
| STANBERRY, HAROLD | O2-61871 | 1 | 14.99 | 4342********8734 | 029158 | 10/01/2019 |
| STIEFEL, JACKIE | O2-65117 | 1 | 23.99 | 4447********9337 | 001862 | 10/01/2019 |
| SUAREZ, ALEXANDRA | O2-58591 | 1 | 14.99 | 4943********3417 | 137475 | 10/01/2019 |
| SUTFIN, WHEYNEMA | O2-60634 | 1 | 13.99 | 4673********7302 | 026103 | 10/01/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 24.99 | 4447********6655 | 001079 | 10/01/2019 |
| Shadd, Hayden | O2-61576 | 1 | 16.99 | 4366********0103 | 000442 | 10/01/2019 |
| TELLES, PATRICIA | O2-65131 | 1 | 24.99 | 4347********9196 | 070412 | 10/01/2019 |
| THAO, JOHN | O2-54418 | 1 | 15.99 | 4342********0652 | 034364 | 10/01/2019 |
| THAVONEKHAM, PHOPHATHAI | O2-60591 | 1 | 14.99 | 5117********1978 | 02576B | 10/01/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 160520 | 10/01/2019 |
| Townsend, Olivia | O2-61714 | 1 | 14.99 | 5524********7347 | 03433S | 10/01/2019 |
| VANG, SOUA | O2-58492 | 1 | 24.99 | 4465********4503 | 001059 | 10/01/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 02650Z | 10/01/2019 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 16.99 | 4833********4337 | 010412 | 10/01/2019 |
| VUE, PA | O2-60606 | 1 | 14.99 | 4815********5591 | 190548 | 10/01/2019 |
| Vanhthida, mark | O2-65078 | 1 | 16.99 | 5403********6115 | 110422 | 10/01/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 63.99 | 4815********3244 | 120341 | 10/01/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 15.99 | 4400********9608 | 08394D | 10/01/2019 |
| WEINBERG, CALVIN | O2-58870 | 1 | 13.99 | 4833********4344 | 040412 | 10/01/2019 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 15413P | 10/01/2019 |
| YANG, LEON | O2-53383 | 1 | 16.99 | 4815********0965 | 140346 | 10/01/2019 |
| YANG, PONJA | O2-60526 | 1 | 23.99 | 4815********4378 | 110546 | 10/01/2019 |
| YOUNGBLOOD, KIMBERLY | O2-58462 | 1 | 22.99 | 4833********0655 | 070412 | 10/01/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 1.00 | 4425********7314 | 532668 | 10/01/2019 |
| ZARATE, BRANDON | O2-60628 | 1 | 1.00 | 4420********3077 | 925757 | 10/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 83.99 |
| 29 | MasterCard | 822.24 |
| 164 | Visa | 4525.36 |
| 2 | Discover | 81.99 |
| 0 | Other | 0.00 |
| 5513.58 |