| 04/03/2019 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 018516 | 04/03/2019 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 5465********5111 | 118512 | 04/03/2019 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********9062 | 650709 | 04/03/2019 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********7586 | 192273 | 04/03/2019 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********3901 | 192275 | 04/03/2019 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********0025 | 01885D | 04/03/2019 |
| ATKINS, KEVIN | VC-7156 | A | 14.00 | 4342********6875 | 077069 | 04/03/2019 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 019945 | 04/03/2019 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 029558 | 04/03/2019 |
| BAEZA, LAURA | VC-BAEZA | A | 89.00 | 4494********0699 | 869218 | 04/03/2019 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 026406 | 04/03/2019 |
| BARTLETT, KELSEY | VC-7227 | A | 11.00 | 4342********7519 | 034592 | 04/03/2019 |
| BAUMGARDNER WAG, SHANA AND SAN | VC-SBAUM | A | 200.00 | 5424********4729 | 33442P | 04/03/2019 |
| BAXLEY, ANTHONY | VC-58151 | A | 35.00 | 4342********1286 | 063495 | 04/03/2019 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7437 | 862316 | 04/03/2019 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 005627 | 04/03/2019 |
| BELL, PAMELA | VC-64939 | A | 15.00 | 4154********4528 | 650710 | 04/03/2019 |
| BELLO, ELENA | VC-57790 | A | 15.00 | 4347********7221 | 092707 | 04/03/2019 |
| BENOIT, ADAM | VC-ABENOIT | A | 80.00 | 4154********8029 | 650711 | 04/03/2019 |
| BENTLEY, MICHAEL | VC-BENTLEY | A | 60.00 | 4210********8588 | 016050 | 04/03/2019 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********8098 | 003602 | 04/03/2019 |
| BRICKER, TESSA | VC-57870 | A | 25.00 | 4342********2763 | 018426 | 04/03/2019 |
| CANEDO, LAURA | VC-57821 | A | 15.00 | 4266********6008 | 01895A | 04/03/2019 |
| CARROLL, SAM | VC-57452 | A | 60.00 | 4147********1191 | 01893D | 04/03/2019 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 057337 | 04/03/2019 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 099799 | 04/03/2019 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********1580 | 650329 | 04/03/2019 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 132477 | 04/03/2019 |
| COGSWELL, ANGELA | VC-58226 | A | 15.00 | 4342********1812 | 003964 | 04/03/2019 |
| COLLINS, DANIELE | VC-COLLINSD | A | 55.00 | 4154********2686 | 650330 | 04/03/2019 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 172279 | 04/03/2019 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4833********3634 | 002707 | 04/03/2019 |
| DALTON, DWIGHT | VC-57797 | A | 35.00 | 4347********3440 | 002707 | 04/03/2019 |
| DAVANZO, MELISSA | VC-45623 | A | 90.00 | 6011********0033 | 00383R | 04/03/2019 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4465********8295 | 003177 | 04/03/2019 |
| DESHIELDS, ARRON | VC-57353 | A | 15.00 | 4833********1976 | 002707 | 04/03/2019 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 172179 | 04/03/2019 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 152076 | 04/03/2019 |
| DORRAUGH, DOREEN | VC-DORRAUGH | A | 100.00 | 5107********5918 | 162764 | 04/03/2019 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********8523 | 008123 | 04/03/2019 |
| DUNFORD, JAMES | VC-64854 | A | 15.00 | 5480********2669 | 062730 | 04/03/2019 |
| DUNSAVAGE, SUSAN | VC-58003 | A | 10.00 | 4692********6144 | 603072 | 04/03/2019 |
| DUTTA, RAJ | VC-57601 | A | 10.00 | 4121********9699 | 01907D | 04/03/2019 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********4231 | 062730 | 04/03/2019 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********0268 | 01912P | 04/03/2019 |
| ESPINOZA, JENNY | VC-57955 | A | 35.00 | 4833********2157 | 002707 | 04/03/2019 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 182970 | 04/03/2019 |
| FANT, CHANDA | VC-58164 | A | 25.00 | 4342********8915 | 068855 | 04/03/2019 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 118557 | 04/03/2019 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********5989 | 016623 | 04/03/2019 |
| FERRUOLO, KRYSTA | VC-57457 | A | 20.00 | 4342********3790 | 063559 | 04/03/2019 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 048237 | 04/03/2019 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********4479 | 01918Z | 04/03/2019 |
| FRIZZIE, JACQUELINE | VC-FRIZZIE | A | 60.00 | 4342********5248 | 031057 | 04/03/2019 |
| FRY, JOHN | VC-57541 | A | 10.00 | 4266********2960 | 01913C | 04/03/2019 |
| FRYMIRE, DANIEL | VC-FRYMIRE | A | 89.00 | 4563********5278 | H71705 | 04/03/2019 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********0707 | 01918D | 04/03/2019 |
| GALLARDO, EDUARDO | VC-58012 | A | 80.00 | 4815********2599 | 152177 | 04/03/2019 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 01921D | 04/03/2019 |
| GARCIA, EDWARDO | VC-5307 | A | 90.00 | 4266********7392 | 01920C | 04/03/2019 |
| GARCIA, ISAIAH | VC-831 | A | 89.00 | 4833********9806 | 002707 | 04/03/2019 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 33761P | 04/03/2019 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********6451 | 017684 | 04/03/2019 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 002707 | 04/03/2019 |
| GARCIA, TOMMY | VC-GARCIA | A | 165.00 | 4270********8253 | 003187 | 04/03/2019 |
| GARMA, KRISTIAN | VC-57927 | A | 35.00 | 4154********8409 | 650712 | 04/03/2019 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 4636********0861 | 042731 | 04/03/2019 |
| GILLIAM, JONATHAN | VC-57799 | A | 25.00 | 5443********2002 | 072731 | 04/03/2019 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 010409 | 04/03/2019 |
| GODDARD, MARK | VC-57868 | A | 89.00 | 4037********1018 | 603072 | 04/03/2019 |
| GONZALEZ, JENNY | VC-7135 | A | 9.00 | 4154********4057 | 650713 | 04/03/2019 |
| GOODNER, JASON | VC-1363 | A | 60.00 | 4342********4750 | 039888 | 04/03/2019 |
| GORTON, ROSE | VC-7276 | A | 15.00 | 4100********5225 | 40787D | 04/03/2019 |
| GOULDING, MATTHEW | VC-57724 | A | 24.00 | 4269********5159 | 016023 | 04/03/2019 |
| GUEVARA, MICHAEL | VC-58135 | A | 10.00 | 4465********3071 | 003621 | 04/03/2019 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********1560 | 650714 | 04/03/2019 |
| GUZMAN, FRANCISCO | VC-58125 | A | 10.00 | 4661********3235 | 317141 | 04/03/2019 |
| HART, MAISHA | VC-7159 | A | 10.00 | 4342********9567 | 023634 | 04/03/2019 |
| HAWKES, JASON | VC-7247 | A | 9.00 | 4833********5977 | 012707 | 04/03/2019 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 01940D | 04/03/2019 |
| HODGE, VERONICA | VC-HODGE | A | 70.00 | 4833********4881 | 012707 | 04/03/2019 |
| HOEFT, CHRISTOPHER | VC-58139 | A | 10.00 | 4552********7489 | H63803 | 04/03/2019 |
| HOLLIS, REVON | VC-57355 | A | 15.00 | 4833********2380 | 012707 | 04/03/2019 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00312P | 04/03/2019 |
| IRWIN, JAMIE | VC-JIRWIN | A | 100.00 | 4342********2830 | 080956 | 04/03/2019 |
| IWANAGA, ADDISON | VC-57348 | A | 25.00 | 4100********4967 | 40898D | 04/03/2019 |
| JACK, CLAYTON | VC-57941 | A | 15.00 | 4737********3552 | 039126 | 04/03/2019 |
| JOHNSON JR, DAVID | VC-57330 | A | 15.00 | 4388********7330 | 01947C | 04/03/2019 |
| JOHNSON, ARNOLD | VC-JOHNSONA | A | 160.00 | 5575********9010 | 016052 | 04/03/2019 |
| JOHNSON, CONNIE | VC-57364 | A | 25.00 | 4000********8669 | 610782 | 04/03/2019 |
| JOHNSON, LAMONTE | VC-LJOHNSON | A | 216.00 | 5403********0840 | 889906 | 04/03/2019 |
| JONES, NICOLE | VC-58149 | A | 40.00 | 5115********2066 | ID3MTR | 04/03/2019 |
| KELLY, JOSEPH | VC-58157 | A | 12.00 | 4147********9573 | 01948C | 04/03/2019 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4147********1625 | 01948I | 04/03/2019 |
| KORI, ASHOK | VC-8383 | A | 15.00 | 4388********5537 | 01950C | 04/03/2019 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 063548 | 04/03/2019 |
| LABARGA, ART | VC-31100 | A | 24.95 | 4640********1486 | 01949D | 04/03/2019 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 34025B | 04/03/2019 |
| LEVERETT, KELCEY | VC-58061 | A | 15.00 | 4366********7505 | 017332 | 04/03/2019 |
| LINDSEY, KRISTI | VC-LINDSEY | A | 158.00 | 4154********2229 | 650715 | 04/03/2019 |
| LOCQUIDO, BRITNEE | VC-31075 | A | 15.00 | 4347********6074 | 012707 | 04/03/2019 |
| LONEY, TED | VC-64921 | A | 20.00 | 4833********2777 | 012707 | 04/03/2019 |
| LOPEZ, HECTOR | VC-58136 | A | 20.00 | 5462********6337 | 206160 | 04/03/2019 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 069745 | 04/03/2019 |
| LYNN, ELIZABETH | VC-58041 | A | 20.00 | 4463********8603 | 603072 | 04/03/2019 |
| MALDONADO, VANESSA | VC-7287 | A | 15.00 | 4432********4189 | 031629 | 04/03/2019 |
| MANNI, VINCENT | VC-57717 | A | 15.00 | 5465********0731 | 125665 | 04/03/2019 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 152274 | 04/03/2019 |
| MASON, TRENTON | VC-WEB126761 | A | 35.00 | 4833********3955 | 022707 | 04/03/2019 |
| MATIAS SR., ROBERT | VC-57985 | A | 25.00 | 4815********1470 | 142379 | 04/03/2019 |
| MCBRIDE, KATHY | VC-57765 | A | 15.00 | 4342********2527 | 041218 | 04/03/2019 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4833********4464 | 022707 | 04/03/2019 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00302P | 04/03/2019 |
| MCGHEE, ANDREA | VC-58065 | A | 18.00 | 4845********2299 | 372637 | 04/03/2019 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 02874B | 04/03/2019 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4815********9058 | 142472 | 04/03/2019 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 022707 | 04/03/2019 |
| MCNEIL, JOI | VC-57921 | A | 10.00 | 4342********9274 | 035714 | 04/03/2019 |
| MCNEIL, SCOTT | VC-MCNEAL | A | 120.00 | 4342********9274 | 087048 | 04/03/2019 |
| MCNELLEY, SALLY | VC-25063 | A | 37.50 | 4815********3375 | 152278 | 04/03/2019 |
| MEDRANO, RYAN | VC-58033 | A | 10.00 | 4147********0829 | 603072 | 04/03/2019 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 002572 | 04/03/2019 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 01970D | 04/03/2019 |
| MILLER, KALEEN | VC-173 | A | 69.00 | 4426********0163 | 142570 | 04/03/2019 |
| MOEPONO, KRYSTAL | VC-57905 | A | 15.00 | 4815********2818 | 152373 | 04/03/2019 |
| MOREHEAD, ANDREW | VC-58044 | A | 20.00 | 4269********8011 | 016024 | 04/03/2019 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 089350 | 04/03/2019 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 053276 | 04/03/2019 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 152371 | 04/03/2019 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2588 | 007396 | 04/03/2019 |
| NGO, NICOLE | VC-NNGO | A | 160.00 | 4465********9699 | 003214 | 04/03/2019 |
| NIKAS, ERMIS | VC-NIKAS1 | A | 160.00 | 4147********8090 | 01971D | 04/03/2019 |
| NIKAS, STEPHANIE | VC-31077 | A | 20.00 | 4147********8090 | 01970D | 04/03/2019 |
| NIKAS, STEPHANIE | VC-NIKAS | A | 60.00 | 4147********8090 | 01973D | 04/03/2019 |
| NUEHRING, JAMES | VC-NUEHRING | A | 160.00 | 4154********7745 | 650716 | 04/03/2019 |
| OBRIEN, JULIA | VC-58211 | A | 22.00 | 4815********8448 | 182376 | 04/03/2019 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********0174 | 003142 | 04/03/2019 |
| OSIER, LAURA | VC-7252 | A | 15.00 | 4388********7330 | 01974C | 04/03/2019 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 022707 | 04/03/2019 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 01977C | 04/03/2019 |
| PEREZ, NATHANIEL | VC-57793 | A | 60.00 | 4282********8608 | 022707 | 04/03/2019 |
| PERRY, LAANDA | VC-PERRY | A | 60.00 | 4494********9602 | 602907 | 04/03/2019 |
| PETERS, CORD | VC-549 | A | 89.00 | 4112********3119 | 787799 | 04/03/2019 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 5178********9848 | 01986Z | 04/03/2019 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 162671 | 04/03/2019 |
| PORTER, ELLEN | VC-31148 | A | 10.00 | 3717*******2005 | 186550 | 04/03/2019 |
| PULIDO, RENEE | VC-58227 | A | 15.00 | 4366********9473 | 017334 | 04/03/2019 |
| RAMICH, ANGELA | VC-RAMICH | A | 70.00 | 5403********8640 | 062732 | 04/03/2019 |
| RAMIREZ, PATRICIA | VC-PRAMIREZ | A | 80.00 | 4147********7270 | 01989C | 04/03/2019 |
| RAUTIOLA, VIRGINIA | VC-58102 | A | 15.00 | 4342********6197 | 010080 | 04/03/2019 |
| RHONE, THOM | VC-912 | A | 10.00 | 4868********7408 | 038504 | 04/03/2019 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********3568 | 650717 | 04/03/2019 |
| RIVERA, JOHN | VC-7117 | A | 15.00 | 4347********1716 | 032707 | 04/03/2019 |
| ROAN, BRADLEY | VC-57876 | A | 35.00 | 4815********9731 | 162679 | 04/03/2019 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4862********0992 | 01998D | 04/03/2019 |
| ROBINSON, MICHAEL | VC-57744 | A | 35.00 | 4701********0978 | 182474 | 04/03/2019 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 022836 | 04/03/2019 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 062733 | 04/03/2019 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8785 | 650718 | 04/03/2019 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 032707 | 04/03/2019 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 01996D | 04/03/2019 |
| RYAN, MIKE | VC-764 | A | 115.00 | 4147********5697 | 01996C | 04/03/2019 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********2350 | 162773 | 04/03/2019 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 062733 | 04/03/2019 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 010304 | 04/03/2019 |
| SALERNO, LUCY | VC-LSALERNO | A | 240.00 | 4366********5710 | 010075 | 04/03/2019 |
| SALINAS, DIOSELINA | VC-57914 | A | 15.00 | 4735********7130 | 028196 | 04/03/2019 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 07504B | 04/03/2019 |
| SANTOS, ERNANI | VC-58042 | A | 10.00 | 4833********0600 | 032707 | 04/03/2019 |
| SANTOS, MARIA | VC-58121 | A | 10.00 | 4342********2467 | 014687 | 04/03/2019 |
| SERRATO, ERNEST | VC-57846 | A | 229.00 | 4599********7277 | H85720 | 04/03/2019 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 100476 | 04/03/2019 |
| SINGH, SATNAM | VC-58063 | A | 15.00 | 3792*******1004 | 186492 | 04/03/2019 |
| SMITH, RYAN | VC-8319 | A | 30.00 | 4342********9933 | 076902 | 04/03/2019 |
| SOLORIO, AMANDA | VC-31122 | A | 20.00 | 4342********0102 | 037639 | 04/03/2019 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 123933 | 04/03/2019 |
| SWENSON, HENRY | VC-64950 | A | 15.00 | 5424********5309 | 34554P | 04/03/2019 |
| SWENSON, JANCE | VC-58005 | A | 15.00 | 5424********5309 | 34540P | 04/03/2019 |
| SWENSON, WILLIAM | VC-64850 | A | 15.00 | 5424********5309 | 34498P | 04/03/2019 |
| TALAUGON, GARY | VC-58169 | A | 25.00 | 4147********5965 | 02010D | 04/03/2019 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 067165 | 04/03/2019 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 02012D | 04/03/2019 |
| TRAN, QUYNH | VC-57813 | A | 15.00 | 4147********2268 | 02011D | 04/03/2019 |
| VALENCIA, LUIS | VC-VALENCIA | A | 89.00 | 4400********5805 | 07205D | 04/03/2019 |
| VALENCIA, LUIS | VC-58051 | A | 10.00 | 4400********5805 | 08585D | 04/03/2019 |
| VALENTINSEN, MARY | VC-7274 | A | 30.00 | 4342********6366 | 050017 | 04/03/2019 |
| VALLEDOR, GLORIA | VC-7136 | A | 62.00 | 4342********0093 | 047821 | 04/03/2019 |
| VANJARI, BHARGAVI | VC-58067 | A | 15.00 | 4342********1917 | 026605 | 04/03/2019 |
| VICE, STEPHEN | VC-57811 | A | 37.00 | 4815********9632 | 192472 | 04/03/2019 |
| VIERRA, CAMILLE | VC-VIERRA | A | 60.00 | 5403********8155 | 062734 | 04/03/2019 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 053913 | 04/03/2019 |
| WAGNER, BILL | VC-7255 | A | 15.00 | 4147********5982 | 02020D | 04/03/2019 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 41301D | 04/03/2019 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********7506 | 024762 | 04/03/2019 |
| WEBB, MICHAEL | VC-7113 | A | 10.00 | 4100********0182 | 41315D | 04/03/2019 |
| WEHNER, PATRICK | VC-57825 | A | 15.00 | 4342********3970 | 014870 | 04/03/2019 |
| WESTBROOK, STERLING | VC-57503 | A | 25.00 | 4494********1056 | 190424 | 04/03/2019 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 650720 | 04/03/2019 |
| WHITE, CHRIS | VC-CWHITE | A | 160.00 | 4147********9106 | 02031D | 04/03/2019 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********1093 | H65486 | 04/03/2019 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 098124 | 04/03/2019 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********4611 | 02025C | 04/03/2019 |
| WISE, ZACHARY | VC-7293 | A | 34.00 | 5403********8610 | 062734 | 04/03/2019 |
| Count | Card Type | Total |
| 3 | American Express | 60.00 |
| 25 | MasterCard | 1175.00 |
| 172 | Visa | 6034.40 |
| 3 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 7389.40 |