| 11/01/2019 |
| 14:04:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MIGUEL | O2-54377 | 1 | 19.99 | 4815********2991 | 131273 | 11/01/2019 |
| ALCOVER, MATHEW | O2-YUTG173704 | 1 | 14.99 | 4342********1013 | 071004 | 11/01/2019 |
| ALLEN, BRYCE | O2-65256 | 1 | 22.99 | 4342********8722 | 074393 | 11/01/2019 |
| ANDERSON, JAMES | O2-RR73131712 | 1 | 53.99 | 4420********9142 | 346741 | 11/01/2019 |
| ARNOLD, RACHAEL | O2-53401 | 1 | 18.99 | 4342********7515 | 092713 | 11/01/2019 |
| ATTEBERRY, LAURA | O2-60502 | 1 | 1.00 | 4342********9575 | 071095 | 11/01/2019 |
| Armstrong, Kenneth | O2-54172 | 1 | 63.99 | 4266********4503 | 02330A | 11/01/2019 |
| Aylworth, Paul | O2-54171 | 1 | 16.99 | 4833********3875 | 051714 | 11/01/2019 |
| BAKER, CALLI | O2-8WF6183513 | 1 | 1.00 | 4366********4064 | 022332 | 11/01/2019 |
| BASIDON, BAYLEE | O2-0N2J132136 | 1 | 63.99 | 5307********3709 | 341163 | 11/01/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 161271 | 11/01/2019 |
| BLAIR, DYLAN | O2-GZPU184345 | 1 | 63.99 | 4003********8100 | 02422B | 11/01/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 161571 | 11/01/2019 |
| BONE, MARCY | O2-52023 | 1 | 40.49 | 4420********9046 | 346744 | 11/01/2019 |
| BORENE, EMILY | O2-60457 | 1 | 14.99 | 4833********8498 | 081714 | 11/01/2019 |
| BRAGA, CASEY | O2-58343 | 1 | 14.99 | 4160********5562 | 031749 | 11/01/2019 |
| BROOKS, SAMANTHA | O2-53607 | 1 | 53.99 | 4482********2507 | 031750 | 11/01/2019 |
| BRUNELLE, MARGARET | O2-65349 | 1 | 24.99 | 4342********9123 | 023538 | 11/01/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 16.99 | 4160********0950 | 031752 | 11/01/2019 |
| Benedict, Kelly | O2-54243 | 1 | 93.99 | 4815********5110 | 171270 | 11/01/2019 |
| Boedecker, Greg | O2-65344 | 1 | 24.99 | 4366********8367 | 025015 | 11/01/2019 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 82678B | 11/01/2019 |
| CAROLA, SEP | O2-60492 | 1 | 23.99 | 4475********1298 | 567662 | 11/01/2019 |
| CAROLA, TONY | O2-60489 | 1 | 14.99 | 4475********1298 | 524803 | 11/01/2019 |
| CARPENTER, SHANE | O2-58387 | 1 | 25.00 | 4833********6120 | 061714 | 11/01/2019 |
| CARRILLO, ALFONSO | O2-58454 | 1 | 14.99 | 4815********2694 | 111877 | 11/01/2019 |
| CARRILLO, RUBEN | O2-58602 | 1 | 24.99 | 4475********6637 | 524786 | 11/01/2019 |
| CARRILLO, VERONICA | O2-0UBF145901 | 1 | 25.00 | 4400********4281 | 05015D | 11/01/2019 |
| CAWTHON, KAREN | O2-58815 | 1 | 17.99 | 4342********1167 | 017242 | 11/01/2019 |
| CERVANTES, BENJAMIN | O2-60635 | 1 | 13.99 | 4673********7302 | 061659 | 11/01/2019 |
| CHASTANG, THEODORE | O2-3Q0U185242 | 1 | 14.99 | 4815********5090 | 191772 | 11/01/2019 |
| CHAVEZ, MELVIN | O2-58567 | 1 | 24.99 | 5275********5091 | 141673 | 11/01/2019 |
| CHENOWETH, JAMES | O2-60503 | 1 | 1.00 | 4342********9575 | 005459 | 11/01/2019 |
| CHUE, CHRISTINA | O2-58476 | 1 | 19.99 | 5312********4116 | 191878 | 11/01/2019 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 186494 | 11/01/2019 |
| CONNER, NICHOLAS | O2-53620 | 1 | 10.99 | 4833********9057 | 011814 | 11/01/2019 |
| CORDERO, STEPHEN | O2-57114 | 1 | 16.99 | 5178********7045 | 04055B | 11/01/2019 |
| CRUMPLER, DEVIN | O2-58579 | 1 | 24.99 | 4003********7023 | 04073B | 11/01/2019 |
| CUSHING, CHRISTOHER | O2-4GJN150918 | 1 | 15.00 | 4833********9290 | 021814 | 11/01/2019 |
| Carlton, Robert | O2-57620 | 1 | 16.99 | 4833********3302 | 031814 | 11/01/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00197R | 11/01/2019 |
| DANIEL, JERAN | O2-65146 | 1 | 14.99 | 4342********8146 | 022690 | 11/01/2019 |
| DEAN, BRANDON | O2-58447 | 1 | 24.99 | 4834********9972 | 878588 | 11/01/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 32.80 | 4160********2193 | 031804 | 11/01/2019 |
| DUENAS MONTELON, JOSE | O2-65911 | 1 | 44.99 | 4815********3755 | 121680 | 11/01/2019 |
| Dillman, Laura | O2-60528 | 1 | 14.99 | 4420********4545 | 346751 | 11/01/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 081814 | 11/01/2019 |
| FLORES, BERNARD | O2-54311 | 1 | 16.99 | 4160********7204 | 031808 | 11/01/2019 |
| FLORES, STEELE | O2-65357 | 1 | 24.99 | 4100********1696 | 65926D | 11/01/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 056306 | 11/01/2019 |
| FLOYD, HAILEY | O2-C5C5203257 | 1 | 69.99 | 4366********8868 | 028431 | 11/01/2019 |
| FOWLER, DAVID | O2-63241 | 1 | 39.99 | 4342********3403 | 003652 | 11/01/2019 |
| FRAME, DONNA | O2-60654 | 1 | 14.99 | 4036********7597 | 04323C | 11/01/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 15.49 | 5332********1488 | FN0WUZ | 11/01/2019 |
| Ford, Austin | O2-60452 | 1 | 14.99 | 4420********0578 | 346754 | 11/01/2019 |
| French, Mike | O2-61810 | 1 | 54.99 | 5403********2276 | 131812 | 11/01/2019 |
| GACRIA-PUNZO, LUIS | O2-61184 | 1 | 44.99 | 4081********1515 | 851594 | 11/01/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 23.99 | 5424********2797 | 10673B | 11/01/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 19.99 | 4342********3960 | 079949 | 11/01/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00102R | 11/01/2019 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 24.99 | 4342********1353 | 055941 | 11/01/2019 |
| GRAHAM, KORI LENE | O2-AMBD205051 | 1 | 69.99 | 4833********6656 | 061814 | 11/01/2019 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 16.99 | 5403********3709 | 131816 | 11/01/2019 |
| GRESHAM, CODY | O2-65114 | 1 | 24.99 | 4447********9337 | 001722 | 11/01/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 131817 | 11/01/2019 |
| GUTIERREZ, JESUS | O2-60619 | 1 | 24.99 | 4430********1983 | 806910 | 11/01/2019 |
| GUTIERREZ, MARIA | O2-52755 | 1 | 24.99 | 4342********5596 | 052207 | 11/01/2019 |
| GUTIERREZ, ROSA | O2-58736 | 1 | 16.99 | 4342********5596 | 064557 | 11/01/2019 |
| HALL, BAYLEE | O2-65153 | 1 | 24.99 | 4447********1390 | 001561 | 11/01/2019 |
| HANSON, MICHELLE | O2-63169 | 1 | 25.00 | 4400********7666 | 00992D | 11/01/2019 |
| HAYER, BIRENDRA | O2-52355 | 1 | 19.99 | 3739*******1001 | 124503 | 11/01/2019 |
| HENDERSON, DANIEL | O2-54378 | 1 | 24.99 | 4815********7748 | 171285 | 11/01/2019 |
| HESS, RICK | O2-65348 | 1 | 22.99 | 4475********8093 | 524818 | 11/01/2019 |
| HESSELEIN, DONALD | O2-58901 | 1 | 24.99 | 4342********3607 | 081186 | 11/01/2019 |
| HOLBROOK, BARBARA | O2-58869 | 1 | 39.99 | 4388********8681 | 04695D | 11/01/2019 |
| HOUSE, GINA | O2-58659 | 1 | 39.99 | 4411********1830 | 051814 | 11/01/2019 |
| HOWES, JANA | O2-SP7F202106 | 1 | 44.99 | 4815********4378 | 181389 | 11/01/2019 |
| HUNDERMAN, KODY | O2-21D5211745 | 1 | 24.99 | 4342********2248 | 065875 | 11/01/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 001198 | 11/01/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 22.99 | 4833********0910 | 061814 | 11/01/2019 |
| JIMINEZ, ALBERTO | O2-65092 | 1 | 24.99 | 4100********5461 | 97145D | 11/01/2019 |
| JOHNSON, ZACHARY | O2-58803 | 1 | 14.00 | 4511********5823 | 629430 | 11/01/2019 |
| JONES, ALEX | O2-MSYX152919 | 1 | 44.99 | 4342********8792 | 088558 | 11/01/2019 |
| JONES, EVAN | O2-54306 | 1 | 16.99 | 4673********2717 | 019851 | 11/01/2019 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3567 | 131829 | 11/01/2019 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 04913D | 11/01/2019 |
| KELSO, CHRISTOPHER | O2-XYJP204917 | 1 | 15.00 | 5307********7157 | 344535 | 11/01/2019 |
| KING, CHRISTIAN | O2-58609 | 1 | 23.99 | 4246********8069 | 04937G | 11/01/2019 |
| KISER, STEPHANIE | O2-58483 | 1 | 54.99 | 4426********7977 | 001437 | 11/01/2019 |
| KISTER, KYLA | O2-60519 | 1 | 23.99 | 4475********1933 | 524824 | 11/01/2019 |
| KIZER, CRAIG | O2-58480 | 1 | 49.49 | 4426********7977 | 001064 | 11/01/2019 |
| KNIGHT, JERRY | O2-58561 | 1 | 19.98 | 4003********6087 | 05020D | 11/01/2019 |
| Keck, Robert | O2-58909 | 1 | 25.00 | 4130********5112 | 011448 | 11/01/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 053288 | 11/01/2019 |
| LEDDY, SHAWN | O2-81DE182518 | 1 | 1.00 | 4366********4064 | 015844 | 11/01/2019 |
| LEE, JULIAN | O2-58440 | 1 | 24.99 | 4815********5715 | 181985 | 11/01/2019 |
| LEWIS, CHANCE | O2-60535 | 1 | 13.99 | 4342********0286 | 016910 | 11/01/2019 |
| LO, SHAI | O2-53556 | 1 | 25.99 | 4342********1021 | 080247 | 11/01/2019 |
| LOOMIS, DARRELL | O2-58325 | 1 | 1.00 | 4366********8014 | 030143 | 11/01/2019 |
| LOZANO, MITCHELLE | O2-1W46225617 | 1 | 24.99 | 4342********0992 | 084301 | 11/01/2019 |
| LUALEMANA, LUKINI | O2-63237 | 1 | 24.99 | 4342********2809 | 043208 | 11/01/2019 |
| LUMAN, RONNIE | O2-58422 | 1 | 24.99 | 4154********1519 | 004716 | 11/01/2019 |
| LYNN, GLORIA | O2-58488 | 1 | 24.99 | 4475********9275 | 490772 | 11/01/2019 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********1701 | 131842 | 11/01/2019 |
| Lamb, Tiara | O2-54174 | 1 | 83.99 | 4853********3176 | 111842 | 11/01/2019 |
| Lobsien, Brad | O2-54423 | 1 | 14.99 | 5175********2938 | 161981 | 11/01/2019 |
| MAVIS, CHRISSMA | O2-DW3V194456 | 1 | 14.99 | 4366********0926 | 026607 | 11/01/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 1.00 | 4815********0624 | 191285 | 11/01/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 23.99 | 4342********6782 | 036949 | 11/01/2019 |
| MCFANN, DYLAN | O2-52953 | 1 | 24.99 | 4427********4049 | 051814 | 11/01/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 13.99 | 4465********2965 | 001076 | 11/01/2019 |
| MONTANEZ, JESSIE | O2-58554 | 1 | 15.00 | 4247********9120 | 893250 | 11/01/2019 |
| MONTES, ANGELICA | O2-65132 | 1 | 24.99 | 4347********9196 | 061814 | 11/01/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 460288 | 11/01/2019 |
| MOORE, COURTNEY | O2-C0DU131748 | 1 | 54.99 | 4815********8981 | 131181 | 11/01/2019 |
| MOORE, DONALD | O2-54398 | 1 | 23.99 | 5346********7360 | 001191 | 11/01/2019 |
| MORALES, ELISA | O2-65280 | 1 | 23.99 | 4266********9908 | 05443B | 11/01/2019 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********6486 | 131848 | 11/01/2019 |
| MORTON, JERROD | O2-53565 | 1 | 16.99 | 5424********7639 | 64396P | 11/01/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 24.99 | 4833********0910 | 091814 | 11/01/2019 |
| MURPHY, JEFF | O2-65310 | 1 | 14.99 | 4815********9812 | 111086 | 11/01/2019 |
| Menchaca, Daniel | O2-54319 | 1 | 24.99 | 5403********8093 | 131850 | 11/01/2019 |
| NAPIER, DAVID | O2-53524 | 1 | 15.00 | 4420********2698 | 346767 | 11/01/2019 |
| NASER, ODAY | O2-58474 | 1 | 24.99 | 4147********5136 | 05537I | 11/01/2019 |
| NAVARRO, ERICA | O2-59252 | 1 | 24.99 | 5178********9763 | 05571Z | 11/01/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 24.99 | 4475********8855 | 524820 | 11/01/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 034076 | 11/01/2019 |
| NICHOLS, MAYNARD | O2-61553 | 1 | 24.99 | 4100********1129 | 44433G | 11/01/2019 |
| NONNEMAN, TOM | O2-2M7M151956 | 1 | 18.00 | 3783*******5000 | 169614 | 11/01/2019 |
| ORANTES, AMBER | O2-58665 | 1 | 24.99 | 4475********4456 | 567697 | 11/01/2019 |
| OWEN, JUSTIN | O2-58524 | 1 | 24.99 | 5275********5427 | 191289 | 11/01/2019 |
| Ogletree, Jason | O2-61964 | 1 | 24.99 | 4815********8998 | 191384 | 11/01/2019 |
| PARACHOU, CHRISTINE | O2-65337 | 1 | 24.99 | 4342********1119 | 007596 | 11/01/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 15.99 | 5332********7566 | FN0BSH | 11/01/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 16.99 | 5332********7566 | FN0BRX | 11/01/2019 |
| PAUL, MICHAEL | O2-60562 | 1 | 14.99 | 4147********6169 | 05742D | 11/01/2019 |
| PERNA, ROBERT | O2-53466 | 1 | 11.99 | 5175********9785 | 161981 | 11/01/2019 |
| PERRY, ROMMIE | O2-59260 | 1 | 16.99 | 4737********3030 | 069732 | 11/01/2019 |
| PESNELL, COLTON | O2-60692 | 1 | 15.00 | 4475********3089 | 460296 | 11/01/2019 |
| PHAIMANY, KIMBERLY | O2-60681 | 1 | 54.99 | 4347********8768 | 091814 | 11/01/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 460297 | 11/01/2019 |
| Patel, Akhil | O2-61705 | 1 | 14.99 | 4037********4029 | 311091 | 11/01/2019 |
| RAE, HEIDI | O2-65319 | 1 | 23.99 | 4420********9142 | 346769 | 11/01/2019 |
| RAMIREZ, ANGEL | O2-61953 | 1 | 21.99 | 4833********8326 | 011914 | 11/01/2019 |
| READ, CHAD | O2-53032 | 1 | 25.00 | 4475********6025 | 524827 | 11/01/2019 |
| REYES, MIGUEL | O2-58678 | 1 | 24.99 | 4154********4543 | 210110 | 11/01/2019 |
| RICHARDS, MICHEAL | O2-60579 | 1 | 13.99 | 4147********0869 | 07153D | 11/01/2019 |
| ROARK, ROY | O2-53635 | 1 | 16.99 | 5332********8502 | FN1DDR | 11/01/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 24.99 | 4342********7875 | 046750 | 11/01/2019 |
| ROSALES, DAGOBERTO | O2-58871 | 1 | 44.99 | 4347********4118 | 061914 | 11/01/2019 |
| ROSSALES, BRENDA | O2-53535 | 1 | 23.99 | 4475********4455 | 567705 | 11/01/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 07217B | 11/01/2019 |
| RUSSELL, SAVANNA | O2-65140 | 1 | 14.99 | 4154********5892 | 000004 | 11/01/2019 |
| Richards, Christy | O2-60576 | 1 | 14.99 | 4147********0869 | 07244D | 11/01/2019 |
| Ruonavaara, Nathan | O2-60665 | 1 | 13.99 | 4037********6894 | 311091 | 11/01/2019 |
| SAEPHAN, BRYCE | O2-57113 | 1 | 14.00 | 4833********8725 | 091914 | 11/01/2019 |
| SALMOM, ZACH | O2-58457 | 1 | 24.99 | 4217********4105 | 176129 | 11/01/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 73345B | 11/01/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 15.99 | 4420********6789 | 346776 | 11/01/2019 |
| SCALES, TONY | O2-58593 | 1 | 24.99 | 4744********2096 | 101890 | 11/01/2019 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 16.99 | 4342********0822 | 099916 | 11/01/2019 |
| SHEPPARD, SHELBY | O2-58905 | 1 | 13.99 | 4400********4439 | 08417B | 11/01/2019 |
| SHOEMAKER, DYLAN | O2-WDFN231558 | 1 | 14.99 | 4160********9860 | 031912 | 11/01/2019 |
| SILVA, ASHLEY | O2-53428 | 1 | 42.99 | 4833********3763 | 021914 | 11/01/2019 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 346778 | 11/01/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 16.99 | 4100********3678 | 81240C | 11/01/2019 |
| SORIA, ALONSO | O2-5B3Y174021 | 1 | 63.99 | 4060********0044 | 041914 | 11/01/2019 |
| SORIA, FELIMON | O2-60479 | 1 | 24.99 | 4000********0572 | 198306 | 11/01/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 07457B | 11/01/2019 |
| SOTO, FAUSTINO | O2-B2A2221352 | 1 | 24.99 | 4160********5856 | 031915 | 11/01/2019 |
| SPON, BLAKE | O2-60640 | 1 | 14.99 | 4475********0740 | 490792 | 11/01/2019 |
| SPRADLIN, TREVOR | O2-61889 | 1 | 19.99 | 4342********2733 | 088821 | 11/01/2019 |
| STANBERRY, HAROLD | O2-61871 | 1 | 14.99 | 4342********8734 | 027014 | 11/01/2019 |
| STIEFEL, JACKIE | O2-65117 | 1 | 23.99 | 4447********9337 | 001552 | 11/01/2019 |
| SUTFIN, WHEYNEMA | O2-60634 | 1 | 13.99 | 4673********7302 | 011105 | 11/01/2019 |
| SWEENEY, NATHANIEL | O2-59233 | 1 | 25.00 | 4000********9852 | 695503 | 11/01/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 24.99 | 4447********6655 | 001546 | 11/01/2019 |
| Shadd, Hayden | O2-61576 | 1 | 16.99 | 4366********0103 | 016079 | 11/01/2019 |
| Sobrero, Sarah | O2-59255 | 1 | 14.99 | 5175********7421 | 141292 | 11/01/2019 |
| TELLES, PATRICIA | O2-65131 | 1 | 24.99 | 4347********9196 | 011914 | 11/01/2019 |
| THAO, JOHN | O2-54418 | 1 | 15.99 | 4342********0652 | 083684 | 11/01/2019 |
| THAVONEKHAM, PHOPHATHAI | O2-60591 | 1 | 14.99 | 5117********1978 | 07688B | 11/01/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 161271 | 11/01/2019 |
| TRUJILLO, RICHARD | O2-65149 | 1 | 14.99 | 4431********2935 | 011731 | 11/01/2019 |
| Townsend, Olivia | O2-61714 | 1 | 14.99 | 5524********7347 | 01003S | 11/01/2019 |
| VANG, SOUA | O2-58492 | 1 | 24.99 | 4465********4503 | 001832 | 11/01/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 07761Z | 11/01/2019 |
| VUE, PA | O2-60606 | 1 | 14.99 | 4815********5591 | 111399 | 11/01/2019 |
| Vanhthida, mark | O2-65078 | 1 | 16.99 | 5403********6115 | 131926 | 11/01/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 101193 | 11/01/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 15.99 | 4400********9608 | 03477D | 11/01/2019 |
| WEINBERG, CALVIN | O2-58870 | 1 | 13.99 | 4833********4344 | 081914 | 11/01/2019 |
| XIONG, MAI | O2-57609 | 1 | 93.99 | 5424********4280 | 91562P | 11/01/2019 |
| YANG, PONJA | O2-60526 | 1 | 23.99 | 4815********4378 | 151495 | 11/01/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 1.00 | 4425********7314 | 540771 | 11/01/2019 |
| ZARATE, BRANDON | O2-60628 | 1 | 1.00 | 4420********3077 | 346790 | 11/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 82.98 |
| 31 | MasterCard | 736.23 |
| 160 | Visa | 3921.97 |
| 2 | Discover | 42.99 |
| 0 | Other | 0.00 |
| 4784.17 |