| 12/02/2019 |
| 06:59:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLO, MARGUI | WG-30712 | 1 | 30.73 | 4737********0186 | 098889 | 12/01/2019 |
| ACOSTA, EDUARDO | WG-33313 | 1 | 22.25 | 4744********2909 | 163691 | 12/01/2019 |
| ACOSTA, KEVIN | WG-32710 | 1 | 30.73 | 4270********8991 | 053947 | 12/01/2019 |
| AGOSTO, ASTRID | WG-32541 | 1 | 30.73 | 4060********5739 | 043948 | 12/01/2019 |
| ALACON, NILDA | WG-30816 | 1 | 30.73 | 5312********0641 | 193995 | 12/01/2019 |
| ALFONSO, YAMILET | WG-32821 | 1 | 30.73 | 4270********3830 | 053948 | 12/01/2019 |
| ALTMAN, AARON | WG-31667 | 1 | 30.73 | 4270********6163 | 053948 | 12/01/2019 |
| ALVAREZ, EDEL | WG-30180 | 1 | 30.73 | 4270********4560 | 053948 | 12/01/2019 |
| ALVAREZ, YANEI | WG-30790 | 1 | 30.73 | 4737********1419 | 049251 | 12/01/2019 |
| ANDALIA, ESTHER | WG-34940 | 1 | 30.73 | 3767*******1001 | 162133 | 12/01/2019 |
| ANDREWS, MARIANO | WG-32854 | 1 | 27.55 | 4552********6477 | H46764 | 12/01/2019 |
| ANGELUS, JONATHAN | WG-31860 | 1 | 27.55 | 4355********2767 | 124095 | 12/01/2019 |
| ANTOINE, GUEMPS | WG-33493 | 1 | 27.55 | 4270********2677 | 053948 | 12/01/2019 |
| ANTUNEZ, JUANA | WG-32750 | 1 | 22.25 | 4147********2158 | 94836C | 12/01/2019 |
| ARAUJO, MARIO | WG-33480 | 1 | 30.73 | 4465********9452 | 001923 | 12/01/2019 |
| BAILEY, ROMARIO | WG-34012 | 1 | 30.73 | 4737********0005 | 095455 | 12/01/2019 |
| BALTAZARD, RECHY | WG-33488 | 1 | 30.73 | 4715********6641 | 080248 | 12/01/2019 |
| BASHT, BRIAN | WG-34813 | 1 | 27.55 | 5312********1606 | 193194 | 12/01/2019 |
| BEKELE, SEBELE | WG-30931 | 1 | 27.55 | 4270********1186 | 053948 | 12/01/2019 |
| BELOTTI, VICKI | WG-31414 | 1 | 37.09 | 5576********9120 | 004246 | 12/01/2019 |
| BETTS, LANCE | WG-28873 | 1 | 22.25 | 4393********5926 | 609376 | 12/01/2019 |
| BOND, MICHAEL | WG-33370 | 1 | 22.25 | 4147********2002 | 001787 | 12/01/2019 |
| BOWIE, JOEL | WG-34117 | 1 | 22.25 | 4351********6098 | 049084 | 12/01/2019 |
| BOYD, DOMONIQUE | WG-33208 | 1 | 30.73 | 4833********8951 | 083915 | 12/01/2019 |
| BRETON, MAURICE | WG-32816 | 1 | 22.25 | 4313********4122 | 02555D | 12/01/2019 |
| BRIDGES, JOHN | WG-25443 | 1 | 22.25 | 5291********4694 | 08463P | 12/01/2019 |
| BRITO, SUZATT | WG-33292 | 1 | 30.73 | 4737********3178 | 018761 | 12/01/2019 |
| BROWN, ERNEST BEN | WG-28706 | 1 | 22.25 | 5392********4975 | 41109Z | 12/01/2019 |
| BROWN, ROBBIN | WG-31816 | 1 | 30.73 | 5178********0530 | 08468Z | 12/01/2019 |
| CACERES, CESAR | WG-33041 | 1 | 30.73 | 4737********6202 | 094594 | 12/01/2019 |
| CAMEJO, ALFREDO | WG-32490 | 1 | 30.73 | 4737********4707 | 087869 | 12/01/2019 |
| CANALES, JOSE | WG-34066 | 1 | 30.73 | 4270********6587 | 053948 | 12/01/2019 |
| CAPOTE, MAITE | WG-33317 | 1 | 30.73 | 5332********8808 | I5TFW0 | 12/01/2019 |
| CARDENTEY, ALBERTO | WG-30592 | 1 | 27.55 | 4737********4567 | 019062 | 12/01/2019 |
| CARTER, DENISE | WG-33450 | 1 | 22.25 | 3714*******1006 | 147339 | 12/01/2019 |
| CARTER, JEFFEREY | WG-32023 | 1 | 30.73 | 4833********5045 | 083915 | 12/01/2019 |
| CARVAJAL, JUAN | WG-32358 | 1 | 30.73 | 3792*******1001 | 129568 | 12/01/2019 |
| CASIANO NIEVES, ALEXANDER | WG-29299 | 1 | 30.73 | 4411********0457 | 093915 | 12/01/2019 |
| CASTILLO, GALA | WG-34121 | 1 | 30.73 | 4737********7492 | 009235 | 12/01/2019 |
| CASTILLO, RYAN | WG-31740 | 1 | 30.73 | 4270********4594 | 053949 | 12/01/2019 |
| CASTRO, KEVIN | WG-34063 | 1 | 30.73 | 5465********7775 | 004161 | 12/01/2019 |
| CEREZO, CESAR | WG-32457 | 1 | 27.55 | 4124********5952 | 093915 | 12/01/2019 |
| CHARLES, MARKENSON | WG-30837 | 1 | 30.73 | 4270********3655 | 053949 | 12/01/2019 |
| CHRISTIANO SR, JUSTIN | WG-32932 | 1 | 30.73 | 4100********6200 | 91862D | 12/01/2019 |
| CHURAMAN, TANUJA | WG-34166 | 1 | 28.99 | 4270********3266 | 053949 | 12/01/2019 |
| CLARK, SOPHIE | WG-33775 | 1 | 30.73 | 4737********7415 | 014215 | 12/01/2019 |
| CORREA, JHON | WG-32081 | 1 | 27.55 | 5466********8144 | 79902P | 12/01/2019 |
| CRAFT, CHRISTOPHER | WG-34715 | 1 | 30.73 | 5465********4598 | 009634 | 12/01/2019 |
| CROSS, MICHAEL | WG-28976 | 1 | 30.73 | 4737********0941 | 079871 | 12/01/2019 |
| DAMAS, KEVIN | WG-33506 | 1 | 30.73 | 5312********8481 | 103199 | 12/01/2019 |
| DANIELS, JEFFERY | WG-33093 | 1 | 22.25 | 5523********0639 | 00183Z | 12/01/2019 |
| DE LA CRUZ, KARLA | WG-33415 | 1 | 30.73 | 4608********3330 | 694943 | 12/01/2019 |
| DE LA PAZ, MAGELA | WG-20746 | 1 | 30.73 | 4744********4218 | 153893 | 12/01/2019 |
| DERWORT, GERALD | WG-26450 | 1 | 22.25 | 4147********1139 | 001868 | 12/01/2019 |
| DIEHL-MCFADDEN, MARY | WG-35265 | 1 | 22.25 | 4737********1741 | 081526 | 12/01/2019 |
| DODARD, LEILA | WG-30679 | 1 | 27.55 | 4737********9445 | 029871 | 12/01/2019 |
| DODD-HUMES, ROSS | WG-33238 | 1 | 30.73 | 5153********0262 | 068798 | 12/01/2019 |
| DONATO, LORENE | WG-34000 | 1 | 27.55 | 4270********4787 | 053949 | 12/01/2019 |
| DUFRENNE, NATHAN | WG-33251 | 1 | 30.73 | 4737********4494 | 053935 | 12/01/2019 |
| ELMORE, MADELEINE | WG-32254 | 1 | 22.25 | 4426********5765 | 001984 | 12/01/2019 |
| ELUNA, PRAXEDES | WG-33451 | 1 | 22.25 | 4100********9245 | 92154D | 12/01/2019 |
| ERICKSON, LEROY | WG-33248 | 1 | 27.55 | 5424********2885 | 14849B | 12/01/2019 |
| ESPINOSA, LIRANY | WG-32959 | 1 | 30.73 | 4741********3420 | 046463 | 12/01/2019 |
| FERNANDEZ, YORDANIS | WG-32545 | 1 | 30.73 | 5312********7918 | 193391 | 12/01/2019 |
| FLATT, KENNETH | WG-30901 | 1 | 30.73 | 5465********5567 | 009550 | 12/01/2019 |
| FLEUREUS, JOSUE | WG-32917 | 1 | 30.73 | 4737********2196 | 055913 | 12/01/2019 |
| FLINT, KAREN | WG-29982 | 1 | 30.73 | 4737********5705 | 012297 | 12/01/2019 |
| FLIS, STEPHANIE | WG-31761 | 1 | 27.55 | 4744********2853 | 103595 | 12/01/2019 |
| FOX, MELISSA | WG-33353 | 1 | 30.73 | 4737********4053 | 017141 | 12/01/2019 |
| FRY, TRISHA | WG-25503 | 1 | 27.55 | 4351********7041 | 047226 | 12/01/2019 |
| FULLER, DIANA | WG-30976 | 1 | 30.73 | 4400********0969 | 02239C | 12/01/2019 |
| FUSTER, GABRIELA | WG-31852 | 1 | 27.55 | 4270********1519 | 053950 | 12/01/2019 |
| GALLEGOS, VICTOR | WG-33527 | 1 | 30.73 | 4737********1501 | 030967 | 12/01/2019 |
| GARCE, AYLEN | WG-33358 | 1 | 30.73 | 4347********8040 | 003915 | 12/01/2019 |
| GARCIA JR, FRANSISCO | WG-31008 | 1 | 22.25 | 4919********7131 | 145462 | 12/01/2019 |
| GARCIA RAMIREZ, LAURA | WG-33177 | 1 | 30.73 | 4270********9533 | 053950 | 12/01/2019 |
| GARCIA, DANAI | WG-32597 | 1 | 30.73 | 4270********1971 | 053950 | 12/01/2019 |
| GARCIA, GIOVANNI | WG-32446 | 1 | 30.73 | 4744********8742 | 103798 | 12/01/2019 |
| GARCIA, LUIS | WG-31093 | 1 | 30.73 | 4060********7575 | 003915 | 12/01/2019 |
| GARCIA, MICHAEL | WG-32322 | 1 | 30.73 | 4270********8932 | 053950 | 12/01/2019 |
| GARCIA, YAMILE | WG-30342 | 1 | 27.55 | 4744********8742 | 103892 | 12/01/2019 |
| GARZA, CARLITO | WG-33109 | 1 | 30.73 | 4737********2542 | 050850 | 12/01/2019 |
| GEORGES, CINDY | WG-34972 | 1 | 27.55 | 5465********5111 | 004163 | 12/01/2019 |
| GIBSON, DANIEL | WG-34059 | 1 | 27.55 | 5198********7175 | 097480 | 12/01/2019 |
| GINGELL, RHONDA | WG-33142 | 1 | 27.55 | 4400********4230 | 02344C | 12/01/2019 |
| GOGEL, ALBERT | WG-30847 | 1 | 27.55 | 4608********5100 | 695045 | 12/01/2019 |
| GONZALEZ, CARLOS | WG-35261 | 1 | 30.73 | 4400********4789 | 02747B | 12/01/2019 |
| GONZALEZ, ELVIN | WG-29781 | 1 | 30.73 | 3715*******1009 | 113055 | 12/01/2019 |
| GONZALEZ, RAULISER | WG-17993 | 1 | 30.73 | 5312********6584 | 133397 | 12/01/2019 |
| GOODWIN, DAWN | WG-28555 | 1 | 37.09 | 4616********6214 | 95065C | 12/01/2019 |
| GRANT, KEVIN | WG-31966 | 1 | 27.55 | 4270********1186 | 053950 | 12/01/2019 |
| GUEVARA, ELVIS | WG-33024 | 1 | 30.73 | 4737********6202 | 057994 | 12/01/2019 |
| GUZMAN, DAVID | WG-33227 | 1 | 30.73 | 4351********2345 | 047405 | 12/01/2019 |
| GUZMAN, ILENA | WG-30643 | 1 | 22.25 | 4744********8900 | 143795 | 12/01/2019 |
| HALE, DONALD | WG-33999 | 1 | 22.25 | 4147********4261 | 001531 | 12/01/2019 |
| HALE, JUDITH | WG-33983 | 1 | 22.25 | 4147********4261 | 001682 | 12/01/2019 |
| HALLOWELL, GEORGE BRAD | WG-32841 | 1 | 30.73 | 5348********7511 | 163196 | 12/01/2019 |
| HAMILTON JR., DAVID | WG-31118 | 1 | 27.55 | 4862********4345 | 08531C | 12/01/2019 |
| HAMILTON, MALCOLM | WG-31644 | 1 | 30.73 | 6011********1584 | 00136R | 12/01/2019 |
| HAMILTON, STACI | WG-31135 | 1 | 30.73 | 4862********4345 | 08528C | 12/01/2019 |
| HARPER, STEPHEN | WG-34123 | 1 | 30.73 | 4867********9209 | 013915 | 12/01/2019 |
| HAYES, ALICIA | WG-33925 | 1 | 30.73 | 5312********4051 | 133491 | 12/01/2019 |
| HEATON, NICOLE | WG-31259 | 1 | 30.73 | 4465********6293 | 001989 | 12/01/2019 |
| HEATON, PRESTON | WG-34062 | 1 | 27.55 | 4147********2007 | 001357 | 12/01/2019 |
| HERNANDEZ, ERLA | WG-31971 | 1 | 30.73 | 5312********4065 | 133493 | 12/01/2019 |
| HERNANDEZ, SARAHI | WG-32875 | 1 | 30.73 | 4744********8269 | 153092 | 12/01/2019 |
| HERRERA, RICHARD | WG-26277 | 1 | 30.73 | 4737********5602 | 081937 | 12/01/2019 |
| HINESTROZA, HELIODORO | WG-28552 | 1 | 30.73 | 4820********9214 | 695119 | 12/01/2019 |
| HINOJOSA, DENNIS | WG-31922 | 1 | 30.73 | 4147********4319 | 08534I | 12/01/2019 |
| HIPOLITO, NICK | WG-28742 | 1 | 22.25 | 4003********5070 | 08541B | 12/01/2019 |
| HOLLAND, VANESSA | WG-33061 | 1 | 22.25 | 5524********2603 | 03400P | 12/01/2019 |
| JACKSON, DENNIS | WG-33516 | 1 | 22.25 | 5576********6063 | 001920 | 12/01/2019 |
| JACKSON, VICKY | WG-33517 | 1 | 30.73 | 4737********8820 | 065716 | 12/01/2019 |
| JEAN, EMMANUEL | WG-33872 | 1 | 27.55 | 5424********0349 | 552880 | 12/01/2019 |
| JEAN-FORT, JOAS | WG-32872 | 1 | 27.55 | 4270********6894 | 053951 | 12/01/2019 |
| JOHNSON, GABRIEL | WG-33911 | 1 | 30.73 | 4351********8129 | 049591 | 12/01/2019 |
| JONES, CORY | WG-33830 | 1 | 27.55 | 4586********0109 | H46765 | 12/01/2019 |
| JONES, NAKIYAH | WG-33481 | 1 | 30.73 | 4270********8633 | 053951 | 12/01/2019 |
| JOSEPH, CHRISTOPHER | WG-33270 | 1 | 30.73 | 5465********1799 | 005157 | 12/01/2019 |
| JOSEPH, LESLY | WG-33497 | 1 | 27.55 | 4347********4704 | 013915 | 12/01/2019 |
| JOSEPH, VIERGELA | WG-32214 | 1 | 27.55 | 4687********1162 | 695151 | 12/01/2019 |
| JOYA, DEANNA | WG-27514 | 1 | 30.73 | 5312********7335 | 163296 | 12/01/2019 |
| KENTROS, AARON | WG-32741 | 1 | 27.55 | 4737********0626 | 015107 | 12/01/2019 |
| KENTROS, MARILYN | WG-32740 | 1 | 30.73 | 4737********0626 | 098329 | 12/01/2019 |
| KIRCHNER, BRENT | WG-33002 | 1 | 30.73 | 4270********0749 | 053951 | 12/01/2019 |
| KOPYSCINSKI, JACOB | WG-34787 | 1 | 27.55 | 4792********1370 | 043951 | 12/01/2019 |
| LABORI, NEILYN | WG-30541 | 1 | 27.55 | 4687********6432 | 695159 | 12/01/2019 |
| LALSIE, NIGEL | WG-32011 | 1 | 30.73 | 4270********4008 | 053951 | 12/01/2019 |
| LALSIE, NIKESHA | WG-33321 | 1 | 30.73 | 4270********7172 | 053951 | 12/01/2019 |
| LAMONT, JOANN | WG-27791 | 1 | 22.25 | 5524********6294 | 07516Z | 12/01/2019 |
| LANDAS, CARTER | WG-30741 | 1 | 27.55 | 5524********8862 | 06540M | 12/01/2019 |
| LANDAS, GABRIELLE | WG-30749 | 1 | 30.73 | 5524********8862 | 09840M | 12/01/2019 |
| LANHAM, COYLER | WG-32733 | 1 | 30.73 | 4737********0312 | 012240 | 12/01/2019 |
| LARCO, KERLY | WG-33968 | 1 | 30.73 | 3792*******1002 | 134772 | 12/01/2019 |
| LAWS, ELKE | WG-29067 | 1 | 27.55 | 4465********4602 | 001418 | 12/01/2019 |
| LEDUC, BARBARA | WG-30806 | 1 | 22.25 | 4147********5366 | 08564C | 12/01/2019 |
| LEMONIER, VANESSA | WG-30990 | 1 | 30.73 | 6011********0927 | 00150R | 12/01/2019 |
| LEON, NORMA | WG-29801 | 1 | 22.25 | 4737********4543 | 048021 | 12/01/2019 |
| LEWIS, FITZ | WG-33532 | 1 | 27.55 | 4400********6030 | 08864A | 12/01/2019 |
| LEWIS, STEPHEN | WG-31075 | 1 | 22.25 | 4400********8936 | 04755D | 12/01/2019 |
| LEYVA, RAUL | WG-29634 | 1 | 30.73 | 5466********3720 | 08564Z | 12/01/2019 |
| LEZCANO, ANDY | WG-33199 | 1 | 30.73 | 4147********5189 | 08562D | 12/01/2019 |
| LIBBY, KATHERINE | WG-32749 | 1 | 27.55 | 5243********5670 | 00108B | 12/01/2019 |
| LIBERTY, TODD | WG-30699 | 1 | 27.55 | 4270********7344 | 053952 | 12/01/2019 |
| LINDSAY, DAVID | WG-31125 | 1 | 27.55 | 4744********4785 | 123693 | 12/01/2019 |
| LOIKITS, GEORGE | WG-33198 | 1 | 22.25 | 4737********3725 | 067573 | 12/01/2019 |
| LOIKITS, ROSANGELA | WG-33203 | 1 | 30.73 | 4737********3725 | 054447 | 12/01/2019 |
| LOPEZ, MYNOR | WG-34001 | 1 | 30.73 | 4737********3143 | 058401 | 12/01/2019 |
| LOREDO, CESAR | WG-32247 | 1 | 30.73 | 5312********7281 | 103792 | 12/01/2019 |
| MANE, DIEULITE | WG-33188 | 1 | 22.25 | 4270********8691 | 053952 | 12/01/2019 |
| MANZELLI, DESMOND | WG-32558 | 1 | 30.73 | 4270********3824 | 053952 | 12/01/2019 |
| MARCOS, LUIS | WG-30630 | 1 | 30.73 | 4003********2798 | 08573B | 12/01/2019 |
| MARTINEZ, JOSEFINA | WG-30879 | 1 | 30.73 | 4351********3491 | 049788 | 12/01/2019 |
| MARTINEZ, ZAIDA | WG-32409 | 1 | 30.73 | 4737********4707 | 094204 | 12/01/2019 |
| MATHEUS, ODMANNE | WG-33433 | 1 | 22.25 | 4355********2873 | 140069 | 12/01/2019 |
| MATOS, ADA | WG-32827 | 1 | 30.73 | 4737********6613 | 069110 | 12/01/2019 |
| MATOS, MAITE | WG-32562 | 1 | 30.73 | 4400********4791 | 00622B | 12/01/2019 |
| MAX, STEFAN | WG-32133 | 1 | 30.73 | 4737********8908 | 027145 | 12/01/2019 |
| MCKINNEY, DANIEL | WG-30065 | 1 | 30.73 | 3795*******1007 | 101002 | 12/01/2019 |
| MCWILLIAMS, TERRY | WG-25233 | 1 | 22.25 | 5595********9834 | 41109Z | 12/01/2019 |
| MEDEIROS, DAVID | WG-33351 | 1 | 30.73 | 4270********7410 | 053952 | 12/01/2019 |
| MENDEZ-SANTOS, FATIMA | WG-30027 | 1 | 30.73 | 4737********4313 | 042160 | 12/01/2019 |
| MENDOZA, KARINA | WG-32271 | 1 | 30.73 | 4355********7717 | 140140 | 12/01/2019 |
| MIKKELSSON, MICHAEL | WG-27243 | 1 | 22.25 | 3798*******1005 | 158148 | 12/01/2019 |
| MISKOVISH, REGINA | WG-29339 | 1 | 22.25 | 6011********5246 | 00139R | 12/01/2019 |
| MOLINA, NORMA | WG-34727 | 1 | 22.25 | 4207********1254 | 023915 | 12/01/2019 |
| MONTEAGUDO, BARBARA | WG-34073 | 1 | 27.55 | 4000********3651 | 469437 | 12/01/2019 |
| MOORE, SANDI | WG-30168 | 1 | 22.25 | 4270********7818 | 001929 | 12/01/2019 |
| MORALES MURILLO, VERONICA | WG-33179 | 1 | 30.73 | 4737********4239 | 072776 | 12/01/2019 |
| MORGAN, AMY | WG-32755 | 1 | 27.55 | 4270********8644 | 053952 | 12/01/2019 |
| MORGAN, JUSTIN | WG-32756 | 1 | 27.55 | 4270********8644 | 053952 | 12/01/2019 |
| MOURGKELI, PARASKEVI | WG-29613 | 1 | 22.25 | 4411********5284 | 023915 | 12/01/2019 |
| MURO, RODXANA | WG-34112 | 1 | 30.73 | 5348********2314 | 103799 | 12/01/2019 |
| NELSON III, HARLAN | WG-32219 | 1 | 22.25 | 5213********5440 | 80396P | 12/01/2019 |
| NOYES, MICHAEL | WG-33931 | 1 | 30.73 | 4072********8690 | 001641 | 12/01/2019 |
| NUNEZ, ROBIN | WG-29788 | 1 | 27.55 | 4687********3187 | 695313 | 12/01/2019 |
| OBREGON HERNAND, YAMILYS | WG-30002 | 1 | 27.55 | 5424********5222 | 552721 | 12/01/2019 |
| OCASIO, CRISTIAN | WG-26392 | 1 | 30.73 | 4737********7920 | 049734 | 12/01/2019 |
| OCHOA, GORDON | WG-31850 | 1 | 30.73 | 4744********1643 | 173595 | 12/01/2019 |
| ORTEGA, OSEL | WG-33112 | 1 | 30.73 | 5178********0361 | 08603Z | 12/01/2019 |
| OSORNO, JASON | WG-30533 | 1 | 30.73 | 4744********7392 | 133098 | 12/01/2019 |
| OVIDES, YADATNYCELIS | WG-33513 | 1 | 30.73 | 4737********7154 | 010530 | 12/01/2019 |
| PAEZ, BERNARDO | WG-34818 | 1 | 22.25 | 4270********8154 | 053953 | 12/01/2019 |
| PAGNOTA, MATTHEW | WG-33233 | 1 | 30.73 | 3767*******6006 | 177618 | 12/01/2019 |
| PAOLI, LUCIANO | WG-33520 | 1 | 30.73 | 4744********8787 | 173696 | 12/01/2019 |
| PARRA RAMIREZ, ELBA | WG-33162 | 1 | 30.73 | 5524********7375 | 05384S | 12/01/2019 |
| PAZO, ENRIQUE | WG-33901 | 1 | 30.73 | 3792*******1002 | 100888 | 12/01/2019 |
| PENN, KATHRYN | WG-32814 | 1 | 22.25 | 4737********3521 | 041632 | 12/01/2019 |
| PENN, RONALD | WG-32835 | 1 | 22.25 | 4737********3521 | 041632 | 12/01/2019 |
| PEREZ, DANIEL | WG-33381 | 1 | 30.73 | 4608********3330 | 695352 | 12/01/2019 |
| PEREZ, HUGO | WG-33209 | 1 | 30.73 | 4309********2486 | 043953 | 12/01/2019 |
| PEREZ, IRIS | WG-28872 | 1 | 27.55 | 4270********8049 | 053953 | 12/01/2019 |
| PEREZ, ROBERT | WG-31226 | 1 | 30.73 | 4270********0798 | 053953 | 12/01/2019 |
| PETERSON, HAQUIKAH | WG-32466 | 1 | 27.55 | 4744********5661 | 173798 | 12/01/2019 |
| PICHARDO, KARLA | WG-33207 | 1 | 30.73 | 4744********9804 | 173890 | 12/01/2019 |
| PLUMMER, ROBERTA | WG-16760 | 1 | 20.99 | 4489********0860 | 001444 | 12/01/2019 |
| POWER, JOHN | WG-32663 | 1 | 22.25 | 5576********1103 | 006004 | 12/01/2019 |
| PRESTON JR., CHARLES | WG-33379 | 1 | 27.55 | 5107********4272 | 229197 | 12/01/2019 |
| PRESTON, MATTHEW | WG-31649 | 1 | 27.55 | 4270********3966 | 053953 | 12/01/2019 |
| PRICE, AARON | WG-33784 | 1 | 27.55 | 4563********1134 | H46760 | 12/01/2019 |
| RAMBO, WILLIAM | WG-27966 | 1 | 22.25 | 4003********1194 | 08616C | 12/01/2019 |
| RAMIREZ, BEATRIZ | WG-32865 | 1 | 30.73 | 4270********2904 | 053953 | 12/01/2019 |
| RAMIREZ, CARMELA | WG-32142 | 1 | 30.73 | 4737********3897 | 000772 | 12/01/2019 |
| RAMIREZ, YOHANA | WG-31669 | 1 | 30.73 | 4744********2692 | 193697 | 12/01/2019 |
| RATTRAY, TYREEK | WG-33094 | 1 | 30.73 | 5312********4152 | 163794 | 12/01/2019 |
| RAWH, HEERANJANI | WG-33801 | 1 | 22.25 | 3795*******2000 | 101446 | 12/01/2019 |
| RECIO, OSNIEL | WG-31160 | 1 | 30.73 | 4737********0915 | 035524 | 12/01/2019 |
| REYES, FRANCISCO | WG-30603 | 1 | 30.73 | 5312********6448 | 163795 | 12/01/2019 |
| REYES, JILLIAN | WG-33234 | 1 | 27.55 | 4400********7544 | 07409B | 12/01/2019 |
| RHODES, DESIRE | WG-34122 | 1 | 30.73 | 4867********9209 | 043915 | 12/01/2019 |
| RIOS, ALVARO | WG-32305 | 1 | 30.73 | 5465********7005 | 004534 | 12/01/2019 |
| RIVAS, JOSED | WG-33421 | 1 | 30.73 | 4400********0913 | 03842B | 12/01/2019 |
| RIVERO, NORMAN | WG-32304 | 1 | 27.55 | 4833********0638 | 043915 | 12/01/2019 |
| ROCCO, ROBYN | WG-31213 | 1 | 30.73 | 6011********3852 | 00102B | 12/01/2019 |
| RODOLFO JAVIER, MARTINEZ | WG-34109 | 1 | 30.73 | 5348********2314 | 103799 | 12/01/2019 |
| RODRIGUEZ, ELIZABETH | WG-29961 | 1 | 30.73 | 4608********8623 | 695418 | 12/01/2019 |
| RODRIGUEZ, SAMUEL | WG-33834 | 1 | 30.73 | 4737********0155 | 071127 | 12/01/2019 |
| RODRIGUEZ, VICTOR | WG-32628 | 1 | 30.73 | 4036********4717 | 048111 | 12/01/2019 |
| RODRIGUEZ, YENISEI | WG-34706 | 1 | 30.73 | 4036********4717 | 048137 | 12/01/2019 |
| ROMAN, VASILE | WG-32882 | 1 | 30.73 | 4355********0974 | 145135 | 12/01/2019 |
| ROSS, NATASHA | WG-33512 | 1 | 30.73 | 4036********1989 | 050192 | 12/01/2019 |
| SALAS, OMAR | WG-32145 | 1 | 30.73 | 4270********0380 | 053954 | 12/01/2019 |
| SANABRIA, NICHOLAS | WG-34585 | 1 | 30.73 | 5312********7548 | 103294 | 12/01/2019 |
| SANABRIA, PAOLA | WG-34845 | 1 | 27.55 | 4549********8047 | 636859 | 12/01/2019 |
| SANCHEZ, JANETTE | WG-32492 | 1 | 30.73 | 5524********9251 | 02873S | 12/01/2019 |
| SANCHEZ, SEBASTIAN | WG-35057 | 1 | 30.73 | 4833********7292 | 043915 | 12/01/2019 |
| SANTANA, JUAN | WG-30499 | 1 | 30.73 | 5312********1425 | 103591 | 12/01/2019 |
| SCHWARZ, ENRICO | WG-31763 | 1 | 30.73 | 4737********1936 | 093549 | 12/01/2019 |
| SCOWDEN, KALEE | WG-32695 | 1 | 27.55 | 4270********9650 | 053954 | 12/01/2019 |
| SMITH, ALANA | WG-32534 | 1 | 27.55 | 4744********7678 | 103290 | 12/01/2019 |
| SMITH, CAROL | WG-33870 | 1 | 27.55 | 4737********3888 | 047981 | 12/01/2019 |
| SMITH, DENNIS | WG-33864 | 1 | 30.73 | 5108********4132 | 043954 | 12/01/2019 |
| SOSA, JORGE | WG-33257 | 1 | 27.55 | 4270********8601 | 001705 | 12/01/2019 |
| SPRY, JACOB | WG-33791 | 1 | 30.73 | 4737********4087 | 019364 | 12/01/2019 |
| STIPEK, CHRISTOPHER | WG-27250 | 1 | 30.73 | 4266********4008 | 08642B | 12/01/2019 |
| STRICKLAND, TERRELL | WG-32381 | 1 | 30.73 | 5312********5685 | 113192 | 12/01/2019 |
| TAYLOR, KEVIN | WG-34006 | 1 | 27.55 | 5465********3658 | 006005 | 12/01/2019 |
| TEJEDA, SHANNON | WG-31364 | 1 | 30.73 | 4003********7803 | 08647B | 12/01/2019 |
| THOMAS, KAMISHA | WG-33933 | 1 | 30.73 | 4347********4030 | 043915 | 12/01/2019 |
| THULLEN, JAMES | WG-28088 | 1 | 30.73 | 5312********4627 | 113196 | 12/01/2019 |
| TORALES, ELDA | WG-28428 | 1 | 22.25 | 4737********6863 | 036655 | 12/01/2019 |
| TORRES, CARLOS | WG-31807 | 1 | 30.73 | 5312********6028 | 163892 | 12/01/2019 |
| TORRES, CHRIS | WG-32158 | 1 | 30.73 | 4737********3897 | 086395 | 12/01/2019 |
| TORRES, YARIZEL | WG-31365 | 1 | 30.73 | 5153********8085 | 068812 | 12/01/2019 |
| TREVINO, NADIA | WG-33460 | 1 | 30.73 | 4737********1170 | 028786 | 12/01/2019 |
| TROCHEZ, ROSSALBA | WG-33476 | 1 | 30.73 | 3700*******2504 | 417001 | 12/01/2019 |
| TYRE, HARRY | WG-32887 | 1 | 22.25 | 4737********8409 | 037067 | 12/01/2019 |
| URBINA, ZENAIDA | WG-30731 | 1 | 30.73 | 5312********5893 | 123199 | 12/01/2019 |
| VALDEZ, RICARDO | WG-33851 | 1 | 30.73 | 4737********0171 | 086775 | 12/01/2019 |
| VAMOS, DONALD | WG-30578 | 1 | 22.25 | 5466********4570 | 07093Z | 12/01/2019 |
| VARGAS, CELSO | WG-30826 | 1 | 30.73 | 4262********4715 | 53955F | 12/01/2019 |
| VEJO, GEORGE | WG-30610 | 1 | 30.73 | 4426********7333 | 001721 | 12/01/2019 |
| VELASQUEZ, MICHAEL | WG-30747 | 1 | 30.73 | 4270********2666 | 053955 | 12/01/2019 |
| VELEZ, JOVAN | WG-32276 | 1 | 30.73 | 4355********1614 | 091052 | 12/01/2019 |
| VENTURA, MASSIEL | WG-30753 | 1 | 27.55 | 4426********4516 | 001188 | 12/01/2019 |
| VICENS, SANDRA | WG-32822 | 1 | 27.55 | 4270********0032 | 053955 | 12/01/2019 |
| VIENS, CAROL | WG-33457 | 1 | 30.73 | 4147********0792 | 08663D | 12/01/2019 |
| VIENS, GARY | WG-33456 | 1 | 22.25 | 4147********0792 | 08666D | 12/01/2019 |
| WALKER, DONALD | WG-32581 | 1 | 27.55 | 4737********8381 | 069725 | 12/01/2019 |
| WARD, KATIE | WG-33361 | 1 | 30.73 | 4355********8673 | 091067 | 12/01/2019 |
| WARNER, CHERYL | WG-34964 | 1 | 22.25 | 3772*******3007 | 167740 | 12/01/2019 |
| WEBSTER, JAMES | WG-33279 | 1 | 22.25 | 4053********0610 | 95559A | 12/01/2019 |
| WEHAUSEN, BONNIE | WG-16968 | 1 | 30.73 | 4147********1139 | 001094 | 12/01/2019 |
| WHIPPLE, KATHERINE | WG-33266 | 1 | 22.25 | 4000********3414 | 890248 | 12/01/2019 |
| WHITE, JARVIS | WG-31674 | 1 | 30.73 | 5332********8971 | I5TG14 | 12/01/2019 |
| WHYTAL, ELIZABETH | WG-30369 | 1 | 30.73 | 4270********9163 | 053955 | 12/01/2019 |
| WOLFSKEIL, ZACKARY | WG-34802 | 1 | 30.73 | 4820********7684 | 695562 | 12/01/2019 |
| YOSVANY, PAEZ | WG-33962 | 1 | 30.73 | 5474********6498 | 06401J | 12/01/2019 |
| YOUNG, CARL | WG-31139 | 1 | 22.25 | 4737********3839 | 001448 | 12/01/2019 |
| YOUNG, HAENI | WG-31001 | 1 | 22.25 | 4737********3839 | 001448 | 12/01/2019 |
| YZAGUIRRE, ARMANDO | WG-30416 | 1 | 27.55 | 4270********8615 | 053956 | 12/01/2019 |
| ZALDIVAR, UZIEL | WG-27797 | 1 | 30.73 | 5312********8395 | 103694 | 12/01/2019 |
| Count | Card Type | Total |
| 12 | American Express | 334.84 |
| 59 | MasterCard | 1699.65 |
| 197 | Visa | 5602.43 |
| 4 | Discover | 114.44 |
| 0 | Other | 0.00 |
| 7751.36 |