| 02/03/2020 |
| 07:20:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABU-DAGGA, AMEER | 6X-867163WOA | 1 | 53.90 | 4347********4350 | 062700 | 02/02/2020 |
| ADAMS, BRYANNA | 6X-867530WOA | 1 | 16.50 | 4479********5838 | 074859 | 02/02/2020 |
| ADU, EUGENIA | 6X-867423WOA | 1 | 16.50 | 5424********9283 | 10931B | 02/02/2020 |
| AGUIRRE REYES, LUIS RICARDO | 6X-1003312 | 1 | 39.00 | 5275********1071 | 112673 | 02/02/2020 |
| AHSAN, HASEEB | 6X-1002775 | 1 | 16.50 | 5178********6211 | 01515T | 02/02/2020 |
| ALEJOS, MARIA | 6X-1003368 | 1 | 16.53 | 4388********8528 | 01530D | 02/02/2020 |
| ARREAGA, NOE | 6X-1002851 | 1 | 274.62 | 5459********6150 | 032719 | 02/02/2020 |
| AYALA, REBECCA | 6X-810914WOA | 1 | 11.00 | 5454********2727 | 075130 | 02/02/2020 |
| BAILYE, WILLIAM | 6X-867422WOA | 1 | 16.50 | 5217********9294 | 032719 | 02/02/2020 |
| BAJRAMI, ORKIDEA | 6X-1003358 | 1 | 16.50 | 4833********7696 | 092700 | 02/02/2020 |
| BALICKI-BOUCHER, ARLENE | 6X-5644102568 | 1 | 11.90 | 4147********8284 | 01586C | 02/02/2020 |
| BAMBULE, JACOB | 6X-1003152 | 1 | 27.56 | 5217********6237 | 032721 | 02/02/2020 |
| BAMBULE, JEFF | 6X-1003164 | 1 | 27.56 | 5459********9366 | 032721 | 02/02/2020 |
| BAMBULE, YVONNE | 6X-1003154 | 1 | 27.56 | 5459********9366 | 032720 | 02/02/2020 |
| BARNETT, BROOKE | 6X-1002944 | 1 | 16.53 | 4388********8528 | 01679D | 02/02/2020 |
| BARRERA, ANGELICA | 6X-1003422 | 1 | 16.53 | 4400********4613 | 07875C | 02/02/2020 |
| BARRERA, JOSE | 6X-1003004 | 1 | 16.53 | 4400********4613 | 08608C | 02/02/2020 |
| BATTAELIA, NICO | 6X-1002666 | 1 | 27.50 | 5217********5483 | 032722 | 02/02/2020 |
| BEN, TALEA | 6X-1002996 | 1 | 27.56 | 4037********9185 | 322072 | 02/02/2020 |
| BENNETT-GRESWOO, JESSIKA | 6X-1003494 | 1 | 14.99 | 4037********7377 | 322072 | 02/02/2020 |
| BIRTAS, ADAM | 6X-867189WOA | 1 | 27.50 | 5275********2956 | 112976 | 02/02/2020 |
| BLACHA, DAMIAN | 6X-1003284 | 1 | 66.15 | 4782********1941 | 042700 | 02/02/2020 |
| BRABEC, DANA | 6X-867472WOA | 1 | 5.50 | 5178********0911 | 01788Z | 02/02/2020 |
| BRADLEY, LAWANDA | 6X-1003303 | 1 | 27.56 | 6011********5253 | 00397R | 02/02/2020 |
| BRAND, AMY | 6X-1003538 | 1 | 27.56 | 4833********4690 | 072700 | 02/02/2020 |
| BRENNER, ANNE | 6X-1002704 | 1 | 274.62 | 4147********1358 | 01805C | 02/02/2020 |
| BULLOCK, MIRANDA | 6X-1003126 | 1 | 16.50 | 4479********4858 | 074897 | 02/02/2020 |
| BURGE, ANTWONE | 6X-1002753 | 1 | 16.50 | 4833********8346 | 072700 | 02/02/2020 |
| BUSCEMI, RICK | 6X-1002797 | 1 | 5.05 | 5178********5262 | 01857Z | 02/02/2020 |
| CANKAR, PATRICIA | 6X-1002746 | 1 | 16.50 | 4147********2720 | 01903C | 02/02/2020 |
| CASTILLO, LETICIA | 6X-1003348 | 1 | 27.56 | 5463********8302 | 032729 | 02/02/2020 |
| CASTILLO, YANELLI | 6X-589889WOA | 1 | 19.00 | 4833********1577 | 002700 | 02/02/2020 |
| CASTRO, MICHEAL | 6X-867418WOA | 1 | 27.50 | 4000********3962 | 614446 | 02/02/2020 |
| CASTRO, YADIRA | 6X-1002744 | 1 | 16.53 | 4479********7873 | 074908 | 02/02/2020 |
| CAVALLO, ROBERT | 6X-1002902 | 1 | 11.00 | 4479********7545 | 074915 | 02/02/2020 |
| CHAVEZ, KALVIN | 6X-1002857 | 1 | 27.50 | 4430********5127 | 758211 | 02/02/2020 |
| CLEMONS, ALECIA | 6X-867052WOA | 1 | 5.50 | 4266********1877 | 01961C | 02/02/2020 |
| CORDOVA, LUIS | 6X-1002671 | 1 | 16.53 | 5465********6232 | 032732 | 02/02/2020 |
| COSTANZO, GABRIELLE | 6X-867104WOA | 1 | 16.50 | 4418********3037 | 328297 | 02/02/2020 |
| DANSO, WILLIAM | 6X-1002771 | 1 | 19.00 | 5217********7586 | 032733 | 02/02/2020 |
| DAVIDSON, BRANDON | 6X-1002741 | 1 | 53.90 | 5178********6288 | 02029B | 02/02/2020 |
| DAWSON, ASHLEY | 6X-1002690 | 1 | 19.00 | 5459********1382 | 932794 | 02/02/2020 |
| DE LA TORRE, NORMA | 6X-1003383 | 1 | 5.50 | 6011********4574 | 00355R | 02/02/2020 |
| DEL TORO, ALICIA | 6X-1003444 | 1 | 5.00 | 4782********8120 | 062700 | 02/02/2020 |
| DIAZ, FRANCISCO | 6X-1030358WOA | 1 | 16.50 | 5275********8943 | 142871 | 02/02/2020 |
| DUNN, EMMA | 6X-867624WOA | 1 | 16.50 | 4782********7609 | 052700 | 02/02/2020 |
| ESBINDONA, FELIX | 6X-1030156WOA | 1 | 16.50 | 4833********1211 | 062700 | 02/02/2020 |
| ESCALANTE, RENE | 6X-1003573 | 1 | 27.56 | 4465********0045 | 002353 | 02/02/2020 |
| ESPARZA, CHRISTINA | 6X-1003314 | 1 | 27.50 | 4430********5579 | 758667 | 02/02/2020 |
| EUGENE, RON | 6X-866887WOA | 1 | 5.50 | 4782********7973 | 072700 | 02/02/2020 |
| FERNANDEZ, ELIZABETH | 6X-1003514 | 1 | 27.56 | 5287********5113 | 032737 | 02/02/2020 |
| FIEDLER, MARIAN | 6X-1002699 | 1 | 5.50 | 4366********3013 | 02157A | 02/02/2020 |
| FIORDIROSA, LIZ | 6X-590684WOA | 1 | 11.00 | 4388********9938 | 02137D | 02/02/2020 |
| FOSTER, JAMES | 6X-1003415 | 1 | 16.50 | 4099********3376 | 032739 | 02/02/2020 |
| FRAUSTO, ETHAN | 6X-1002722 | 1 | 16.50 | 4833********9742 | 092700 | 02/02/2020 |
| GAMA, DAN | 6X-866879WOA | 1 | 5.50 | 4833********0296 | 092700 | 02/02/2020 |
| GARCIA, ISIDRA | 6X-1003281 | 1 | 27.56 | 4707********7673 | 02219B | 02/02/2020 |
| GARCIA, JAIME | 6X-1003268 | 1 | 27.56 | 4707********7673 | 02207B | 02/02/2020 |
| GARZON, DARWIN | 6X-1030187WOA | 1 | 38.50 | 4782********9831 | 012700 | 02/02/2020 |
| GENTILE, TYLER | 6X-1003043 | 1 | 53.90 | 4833********0632 | 002700 | 02/02/2020 |
| GIBSON, WILLIAM | 6X-867309WOA | 1 | 19.00 | 4311********8249 | 002419 | 02/02/2020 |
| GLOGOWSKI, MONIKA | 6X-1003029 | 1 | 5.50 | 4100********5034 | 25283D | 02/02/2020 |
| GOMEZ, IGNACIO | 6X-1003291 | 1 | 5.50 | 4147********1559 | 02273C | 02/02/2020 |
| GORSKY, KEVIN | 6X-590175WOA | 1 | 19.00 | 4430********3435 | 750869 | 02/02/2020 |
| GUTIERREZ, RAPHAEL | 6X-1003239 | 1 | 11.00 | 4833********8686 | 042700 | 02/02/2020 |
| GUZMAN, RAMIRO | 6X-1003086 | 1 | 27.56 | 4640********6838 | 02340C | 02/02/2020 |
| HALL, TIM | 6X-1002986 | 1 | 16.50 | 4266********9663 | 02354B | 02/02/2020 |
| HARRISON, TIM | 6X-1002974 | 1 | 42.90 | 5275********3263 | 112075 | 02/02/2020 |
| HERRERA JR, ANGEL | 6X-867242WOA | 1 | 16.50 | 4266********2466 | 02392B | 02/02/2020 |
| HERTKO, JULIUS | 6X-590328WOA | 1 | 20.90 | 4266********1249 | 02375B | 02/02/2020 |
| HLEIHEL, FERAS | 6X-1003351 | 1 | 27.56 | 4833********0493 | 072700 | 02/02/2020 |
| HUSMAN, AUSTIN | 6X-589947WOA | 1 | 19.00 | 4266********8418 | 02407B | 02/02/2020 |
| ISBELL, ANDREW | 6X-1003219 | 1 | 27.56 | 4147********8664 | 02451C | 02/02/2020 |
| JAFRI, MUHAMMAD | 6X-1003439 | 1 | 53.90 | 4266********2052 | 02446D | 02/02/2020 |
| JALUVKA, DAVID | 6X-1002896 | 1 | 16.50 | 4147********0946 | 02472D | 02/02/2020 |
| JEROMINAS, DONATAS | 6X-1003257 | 1 | 27.56 | 4147********6334 | 02465C | 02/02/2020 |
| JOHNSON, CHEYENNE | 6X-1003547 | 1 | 27.56 | 6011********7150 | 622925 | 02/02/2020 |
| JURKUTAITYTE, GABIJA | 6X-1002700 | 1 | 16.50 | 4060********5903 | 002700 | 02/02/2020 |
| KAUR, KAMALJIT | 6X-1003362 | 1 | 11.00 | 5348********2941 | 182773 | 02/02/2020 |
| KAZMI, NAJMUL | 6X-1003392 | 1 | 5.50 | 4266********3768 | 02531C | 02/02/2020 |
| KHANGURA, JATINDER | 6X-1002816 | 1 | 16.53 | 6011********0449 | 00321B | 02/02/2020 |
| KIM, JOHN | 6X-1003066 | 1 | 5.50 | 4479********2229 | 075003 | 02/02/2020 |
| KIMP, JUSTIN | 6X-1003048 | 1 | 164.33 | 5454********5187 | 075475 | 02/02/2020 |
| KOLCZ, DAVID | 6X-1003163 | 1 | 27.56 | 4479********0881 | 075002 | 02/02/2020 |
| KORICH, MARK | 6X-1003599 | 1 | 16.53 | 4411********7502 | 032700 | 02/02/2020 |
| KRAVITZ, ALEXANDER | 6X-590257WOA | 1 | 19.00 | 4867********8006 | 032700 | 02/02/2020 |
| KUCZYNSKI, MAJA | 6X-1003431 | 1 | 71.66 | 4430********9905 | 758873 | 02/02/2020 |
| KULA, DAVID | 6X-1002712 | 1 | 16.53 | 4430********9162 | 759189 | 02/02/2020 |
| KULA, NICOLE | 6X-1002715 | 1 | 16.53 | 4003********0180 | 02651B | 02/02/2020 |
| KWAME FRIMPONG, KENNETH | 6X-1003548 | 1 | 29.00 | 5198********4403 | 032755 | 02/02/2020 |
| LARSEN, MATTHEW | 6X-867266WOA | 1 | 16.50 | 4099********4624 | 032756 | 02/02/2020 |
| LINDBERG, MARK | 6X-1002754 | 1 | 164.33 | 5424********1946 | 21606B | 02/02/2020 |
| LINDQUIST, BRIANA | 6X-1003394 | 1 | 16.50 | 5416********0245 | 112579 | 02/02/2020 |
| LINDQUIST, MARY | 6X-867168WOA | 1 | 16.50 | 5416********0245 | 112579 | 02/02/2020 |
| LOPEZ, JULIAN | 6X-1003462 | 1 | 27.56 | 4060********2220 | 082700 | 02/02/2020 |
| LOPEZ, LIZBETH | 6X-1233444 | 1 | 16.53 | 5275********1035 | 182770 | 02/02/2020 |
| LOPEZ, RICO | 6X-1002774 | 1 | 5.50 | 4430********6096 | 751909 | 02/02/2020 |
| LOPEZ, SANDY | 6X-1003555 | 1 | 27.56 | 5424********4920 | 862778 | 02/02/2020 |
| LOY, LISA | 6X-1003151 | 1 | 274.62 | 4265********2074 | 403362 | 02/02/2020 |
| LOZANO, ROBERT | 6X-1002903 | 1 | 19.00 | 4782********5902 | 002800 | 02/02/2020 |
| LUCERO, DAISY | 6X-1003247 | 1 | 164.33 | 4782********5493 | 002800 | 02/02/2020 |
| LUNA, VALENTINA | 6X-867289WOA | 1 | 16.50 | 4411********7243 | 012800 | 02/02/2020 |
| MAJKUT, ANETA | 6X-589855WOA | 1 | 29.00 | 4266********9364 | 04038C | 02/02/2020 |
| MARQUARDT, JILLIAN | 6X-1003568 | 1 | 27.56 | 5459********4446 | 032802 | 02/02/2020 |
| MARTINEZ, ERIC | 6X-1002892 | 1 | 38.50 | 4147********9481 | 04091C | 02/02/2020 |
| MAU, JOSHUA | 6X-1003279 | 1 | 27.56 | 5171********2026 | 04090Z | 02/02/2020 |
| MCJUNKIN, JAMES | 6X-867240WOA | 1 | 16.50 | 4782********3182 | 032800 | 02/02/2020 |
| MELCHOR, KEVIN | 6X-1003293 | 1 | 16.50 | 4060********2411 | 022800 | 02/02/2020 |
| MELVIN, JACQUELINE | 6X-1003371 | 1 | 16.50 | 4833********1258 | 032800 | 02/02/2020 |
| MENDOZA, MARCO | 6X-1002728 | 1 | 16.53 | 4351********0315 | 099916 | 02/02/2020 |
| MILNER, ELIZABETH | 6X-867196WOA | 1 | 16.50 | 4039********5494 | 000634 | 02/02/2020 |
| MONROY, JORGE | 6X-1002751 | 1 | 38.50 | 5524********5799 | 04534P | 02/02/2020 |
| MORRIS, KIMBERLY | 6X-590764WOA | 1 | 19.00 | 4782********3243 | 052800 | 02/02/2020 |
| MOUDRY, CYNTHIA | 6X-1003532 | 1 | 27.56 | 5424********9205 | 24317P | 02/02/2020 |
| MOUDRY, MICHAEL | 6X-1003570 | 1 | 27.56 | 5424********9205 | 24219P | 02/02/2020 |
| NANCE, ALAYNA | 6X-867471WOA | 1 | 5.50 | 5178********0911 | 04206Z | 02/02/2020 |
| NANCE, AVA | 6X-867475WOA | 1 | 5.50 | 5178********0911 | 04210Z | 02/02/2020 |
| NAREZ, EDGAR | 6X-1002987 | 1 | 16.53 | 4833********9385 | 062800 | 02/02/2020 |
| NEGRETE, LORENZO | 6X-1003289 | 1 | 11.00 | 4833********3526 | 072800 | 02/02/2020 |
| NEVAREZ, BEATRIZ | 6X-867051WOA | 1 | 39.00 | 5275********4073 | 192681 | 02/02/2020 |
| NICOLAS, OSCAR | 6X-1003177 | 1 | 11.00 | 4347********8018 | 082800 | 02/02/2020 |
| NORRIS, TERRANCE | 6X-1003612 | 1 | 27.56 | 4833********9668 | 082800 | 02/02/2020 |
| NOVAK, KYLE | 6X-1003150 | 1 | 1.53 | 6011********6950 | 626052 | 02/02/2020 |
| NUNEZ, VICTOR | 6X-1002906 | 1 | 39.00 | 4833********4003 | 082800 | 02/02/2020 |
| NUNOZ, MARIA | 6X-1003320 | 1 | 5.50 | 4347********1664 | 092800 | 02/02/2020 |
| NURCZYK, KARLA | 6X-5644102989 | 1 | 11.02 | 5178********6970 | 04294B | 02/02/2020 |
| ORNELAS, LIZ | 6X-1002890 | 1 | 11.00 | 4782********2657 | 002800 | 02/02/2020 |
| ORTIZ, LILIA | 6X-867348WOA | 1 | 38.50 | 4782********8355 | 012800 | 02/02/2020 |
| OSUMANU, ADAMA | 6X-1003313 | 1 | 71.66 | 5459********4896 | 032811 | 02/02/2020 |
| OWARE, BANING | 6X-866889WOA | 1 | 20.90 | 5348********6651 | 102283 | 02/02/2020 |
| PADILLA, MELANIE | 6X-1003193 | 1 | 27.56 | 4833********5321 | 022800 | 02/02/2020 |
| PADILLA, RAMONA | 6X-1003200 | 1 | 27.56 | 4833********5321 | 032800 | 02/02/2020 |
| PARKER, RODNEY | 6X-1002973 | 1 | 16.53 | 4147********0868 | 04396I | 02/02/2020 |
| PASQUALIS, MARIA | 6X-1003467 | 1 | 27.56 | 4037********5146 | 322082 | 02/02/2020 |
| PEARSON, WHITNEY | 6X-867308WOA | 1 | 5.50 | 4403********7482 | 912001 | 02/02/2020 |
| PEREZ, ELAINA | 6X-867207WOA | 1 | 19.00 | 4744********1183 | 182981 | 02/02/2020 |
| PEREZ, JESSICA | 6X-1003092 | 1 | 5.50 | 5414********0668 | 04462Z | 02/02/2020 |
| PEREZ, RAMON | 6X-1003001 | 1 | 38.50 | 4563********2772 | H36732 | 02/02/2020 |
| PERHON, SEBASTIAN | 6X-1003133 | 1 | 16.53 | 6011********4319 | 00382R | 02/02/2020 |
| PHILLIPS, DEBORAH | 6X-1002888 | 1 | 15.00 | 6011********4363 | 00370B | 02/02/2020 |
| PINA, DIANA | 6X-1002922 | 1 | 16.53 | 4782********6806 | 062800 | 02/02/2020 |
| POOL, JIM | 6X-1002910 | 1 | 20.90 | 5459********4498 | 930351 | 02/02/2020 |
| POSTHUMUS, ASHLEY | 6X-1003038 | 1 | 86.90 | 4411********4586 | 062800 | 02/02/2020 |
| POSTHUMUS, JOSH | 6X-1002899 | 1 | 5.50 | 4782********0623 | 062800 | 02/02/2020 |
| RASHID, MALEK | 6X-1003112 | 1 | 20.90 | 4833********4172 | 072800 | 02/02/2020 |
| REYES, MARIA | 6X-1003042 | 1 | 27.56 | 4147********1227 | 04548C | 02/02/2020 |
| REYES, NASOCORRO | 6X-1002698 | 1 | 11.00 | 5148********4394 | 04530B | 02/02/2020 |
| RODRIGUES, CYNTHIA | 6X-1030163WOA | 1 | 16.50 | 4266********4794 | 04577B | 02/02/2020 |
| RODRIGUEZ, CHRISTINA | 6X-1030162WOA | 1 | 16.50 | 4430********7002 | 859893 | 02/02/2020 |
| ROJAS, JUYBE | 6X-10029 | 1 | 16.53 | 4479********7873 | 075100 | 02/02/2020 |
| ROMERO, DAVID | 6X-867211WOA | 1 | 10.00 | 5121********2545 | 00296Z | 02/02/2020 |
| ROMERO, ROSY | 6X-867206WOA | 1 | 5.50 | 5121********2545 | 00296Z | 02/02/2020 |
| ROSALES, ADOLFO | 6X-867129WOA | 1 | 86.90 | 5444********8774 | 04607Z | 02/02/2020 |
| ROSIAN, ART | 6X-1002795 | 1 | 5.50 | 3796*******1006 | 119930 | 02/02/2020 |
| RUBIO, HEATHER | 6X-867351WOA | 1 | 5.50 | 4833********4116 | 012800 | 02/02/2020 |
| RYAN, KIMBERLY | 6X-1002885 | 1 | 16.50 | 4430********8920 | 859933 | 02/02/2020 |
| RYBCZYK, CHRIS | 6X-866838WOA | 1 | 5.50 | 4266********1283 | 04651B | 02/02/2020 |
| SAHOTA, ONKAR | 6X-1002792 | 1 | 16.53 | 4427********3554 | 022800 | 02/02/2020 |
| SANCHEZ, JAKELIN | 6X-1003183 | 1 | 27.56 | 4347********0754 | 022800 | 02/02/2020 |
| SANCHEZ, VIVANA | 6X-1002909 | 1 | 16.53 | 5275********9283 | 132588 | 02/02/2020 |
| SANDS, KRYSTYNA | 6X-590149WOA | 1 | 10.00 | 4099********9309 | 032825 | 02/02/2020 |
| SANTILLAN, JACQUELINE | 6X-867455WOA | 1 | 5.50 | 4833********2790 | 032800 | 02/02/2020 |
| SANTSCHI, GABRIEL | 6X-1002867 | 1 | 16.50 | 4479********4858 | 075124 | 02/02/2020 |
| SARNECKE, BRETT | 6X-1002859 | 1 | 16.50 | 4266********1080 | 04752B | 02/02/2020 |
| SARVANA, SAAD | 6X-1003445 | 1 | 5.50 | 4833********8574 | 042800 | 02/02/2020 |
| SAUCEDO, DARIO | 6X-867420WOA | 1 | 16.50 | 4359********3534 | 084506 | 02/02/2020 |
| SCUMACI, AMANDA | 6X-1002723 | 1 | 16.50 | 4266********3187 | 04768B | 02/02/2020 |
| SERRANO, JOSE | 6X-1002767 | 1 | 5.50 | 5275********1001 | 162681 | 02/02/2020 |
| SIDALA, MULUGETA | 6X-1002923 | 1 | 5.50 | 4266********5499 | 04804B | 02/02/2020 |
| SILVER, SANDRA | 6X-590551WOA | 1 | 19.00 | 4266********5150 | 04804A | 02/02/2020 |
| SINGH, BALJINDER | 6X-1002936 | 1 | 39.00 | 5348********7125 | 142388 | 02/02/2020 |
| SMITH, CARLOS | 6X-1003139 | 1 | 27.50 | 5275********6725 | 132086 | 02/02/2020 |
| SMITH, DAVID | 6X-1002684 | 1 | 274.62 | 5178********6247 | 04857B | 02/02/2020 |
| SOMOZA, JULIO | 6X-1003208 | 1 | 29.00 | 5571********2738 | 032828 | 02/02/2020 |
| SPAGNOLA, PETER | 6X-1002705 | 1 | 19.00 | 5287********0102 | 032829 | 02/02/2020 |
| SPIVA, JENNIFER | 6X-1003436 | 1 | 11.00 | 4782********5673 | 092800 | 02/02/2020 |
| STAROMANA, KALVIN | 6X-1003324 | 1 | 27.56 | 4833********3728 | 092800 | 02/02/2020 |
| STEDRONSKY, WEA | 6X-866839WOA | 1 | 5.50 | 5178********5753 | 04909B | 02/02/2020 |
| STEIDMORE, MARVIN | 6X-1003069 | 1 | 5.50 | 4147********2163 | 04917D | 02/02/2020 |
| STEWART, JENNIFER | 6X-1030190WOA | 1 | 38.50 | 4744********9496 | 112886 | 02/02/2020 |
| SULLIVAN, KEVIN | 6X-1002954 | 1 | 11.00 | 4782********4253 | 012800 | 02/02/2020 |
| TILLMAN, JESSIE | 6X-1003370 | 1 | 66.15 | 4833********8972 | 012800 | 02/02/2020 |
| TIRA, SCOTT | 6X-1003335 | 1 | 38.50 | 4400********9906 | 06369D | 02/02/2020 |
| TORRES, RUBEN | 6X-1003217 | 1 | 5.50 | 4060********6193 | 012800 | 02/02/2020 |
| TOWNSEND, SHANEE | 6X-1002880 | 1 | 5.50 | 4744********6608 | 192384 | 02/02/2020 |
| UZARRAGA, GERALD | 6X-1003276 | 1 | 27.56 | 4147********6317 | 04997D | 02/02/2020 |
| VAKILI, BLAIR | 6X-867046WOA | 1 | 16.50 | 4388********8141 | 04983D | 02/02/2020 |
| VALENCIA, RAMIRO | 6X-1002975 | 1 | 20.90 | 5424********6882 | 862872 | 02/02/2020 |
| VALLADE, BRUCE | 6X-867451WOA | 1 | 16.50 | 5459********0318 | 032834 | 02/02/2020 |
| VALLE, STEPHANIE | 6X-1003456 | 1 | 16.50 | 4266********2623 | 05044B | 02/02/2020 |
| VARGAS, DANIEL | 6X-867149WOA | 1 | 5.50 | 4782********1673 | 042800 | 02/02/2020 |
| VAZQUEZ, UBENCE | 6X-1003457 | 1 | 27.56 | 4833********8730 | 052800 | 02/02/2020 |
| VERA, CARMEN | 6X-866832WOA | 1 | 39.00 | 4744********6286 | 102881 | 02/02/2020 |
| VIDETIC, TARA | 6X-867186WOA | 1 | 16.50 | 4147********2601 | 05103C | 02/02/2020 |
| VILLALOBOS, JESUS | 6X-1003020 | 1 | 16.50 | 4388********3551 | 05102D | 02/02/2020 |
| VUKAJ, FRANK | 6X-1003524 | 1 | 27.56 | 4400********0782 | 09794C | 02/02/2020 |
| WELLS, LATOYA | 6X-5644102594 | 1 | 5.50 | 4487********9276 | 0MBG8A | 02/02/2020 |
| WILLIAMS, SHARMESA | 6X-1003455 | 1 | 27.50 | 4782********0948 | 092800 | 02/02/2020 |
| WING, JESSIE | 6X-1002933 | 1 | 16.53 | 4479********8129 | 075187 | 02/02/2020 |
| WING, TIFFANY | 6X-1002939 | 1 | 16.53 | 4479********8129 | 075183 | 02/02/2020 |
| WNETRZAK, BARBARA | 6X-1003440 | 1 | 27.56 | 5526********6219 | 05219C | 02/02/2020 |
| WNETRZAK, MARCIN | 6X-1003460 | 1 | 27.56 | 5526********6219 | 05244C | 02/02/2020 |
| WOJCIAK, HANNAH | 6X-1003280 | 1 | 27.56 | 4430********3115 | 853100 | 02/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 5.50 |
| 58 | MasterCard | 2142.34 |
| 137 | Visa | 3460.12 |
| 7 | Discover | 110.21 |
| 0 | Other | 0.00 |
| 5718.17 |