| 03/02/2020 |
| 11:43:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHTERBERG, ANTHONY | 79-N1AW195122 | 1 | 24.99 | 4342********5533 | 088258 | 03/02/2020 |
| ACOSTA, CHRISTIAN | 79-M9T9101909 | 1 | 12.99 | 4494********3613 | 865996 | 03/02/2020 |
| ACOSTA, LISETTE | 79-24VL123538 | 1 | 1.00 | 4342********5856 | 003598 | 03/02/2020 |
| AHRENDT, CHRIS | 79-882866 | 1 | 24.99 | 5178********3600 | 00693B | 03/02/2020 |
| ALFARO, ARTURO | 79-705799 | 1 | 8.99 | 4815********4480 | 181735 | 03/02/2020 |
| ALFARO, YESENIA | 79-61310 | 1 | 19.99 | 4815********9624 | 171131 | 03/02/2020 |
| ALLEN, KATHRYNE | 79-2EF1183628 | 1 | 24.99 | 4266********3593 | 00707A | 03/02/2020 |
| ALVARADO, SILVIA | 79-772037 | 1 | 14.99 | 4815********0053 | 171531 | 03/02/2020 |
| ALVAREZ, ESTEBAN | 79-895291 | 1 | 19.99 | 4833********7746 | 071311 | 03/02/2020 |
| AMBRIZ, ALEJANDRO | 79-705758 | 1 | 8.99 | 4815********1039 | 171433 | 03/02/2020 |
| AMBRIZ, JEANETTE | 79-862669 | 1 | 1.00 | 4342********0529 | 068700 | 03/02/2020 |
| ANDERSON, CARLA | 79-772797 | 1 | 14.99 | 4366********2086 | 027040 | 03/02/2020 |
| ANDERSON, MICHELLE | 79-DWX3164455 | 1 | 14.99 | 4411********2165 | 081311 | 03/02/2020 |
| ANDRES FRANCISC, RUBY | 79-308H125354 | 1 | 34.99 | 5111********6816 | 001359 | 03/02/2020 |
| AOKI, KEVIN | 79-1055335 | 1 | 39.99 | 4465********9053 | 002004 | 03/02/2020 |
| AOKI, MELODY | 79-771780 | 1 | 10.99 | 4366********6109 | 026148 | 03/02/2020 |
| ARCIGA, EVELYN | 79-772284 | 1 | 14.99 | 4342********1668 | 059541 | 03/02/2020 |
| ARCIGA, MARIA | 79-772312 | 1 | 1.00 | 4815********4480 | 191439 | 03/02/2020 |
| ARELLANO, FRANCISCA | 79-705780 | 1 | 9.99 | 4342********0980 | 011524 | 03/02/2020 |
| ARENAS, IVAN | 79-CJRN182855 | 1 | 1.00 | 4342********6729 | 048687 | 03/02/2020 |
| ARGUETA, JOSE | 79-795512 | 1 | 7.99 | 4342********9141 | 015152 | 03/02/2020 |
| ARIAS, JAIME | 79-3K8T072148 | 1 | 34.99 | 4494********7939 | 231012 | 03/02/2020 |
| ARIAS, RUBEN | 79-GHSR210321 | 1 | 16.99 | 4266********2902 | 02032D | 03/02/2020 |
| ARIZAGA, JOSE | 79-788830 | 1 | 1.00 | 4888********4060 | 04983B | 03/02/2020 |
| ARMENDARIZ, VERONICA | 79-JATN115505 | 1 | 22.99 | 4494********6013 | 295344 | 03/02/2020 |
| ASCENCIO, ALICIA | 79-G2HC215726 | 1 | 16.99 | 4833********6890 | 011411 | 03/02/2020 |
| ASCENCIO, CESAR | 79-59112 | 1 | 13.99 | 4833********6890 | 011411 | 03/02/2020 |
| AUKES, BENJAMIN | 79-MM1C171617 | 1 | 53.99 | 3795*******4009 | 140623 | 03/02/2020 |
| BARAJAS, DOMINGO | 79-711975 | 1 | 14.99 | 4470********2170 | 015451 | 03/02/2020 |
| BARAJAS, JOSELYN | 79-61400 | 1 | 63.99 | 4833********5018 | 031411 | 03/02/2020 |
| BARAJAS, SOFIA | 79-772095 | 1 | 1.00 | 4342********8608 | 067417 | 03/02/2020 |
| BARBOSA, ANA | 79-59108 | 1 | 14.99 | 4833********8042 | 041411 | 03/02/2020 |
| BARICHIEVICH, NICKLAUS | 79-879150 | 1 | 12.99 | 4160********2303 | 001404 | 03/02/2020 |
| BEGRUM, MOSAMMOT | 79-1077919 | 1 | 10.99 | 4347********2958 | 051411 | 03/02/2020 |
| BELL, ADAM | 79-9FE0185302 | 1 | 14.99 | 4342********5988 | 070234 | 03/02/2020 |
| BERMUDEZ, ILLIANA | 79-897778 | 1 | 14.99 | 4154********0908 | 610795 | 03/02/2020 |
| BIGGS, DONEY | 79-T51F105507 | 1 | 18.99 | 3712*******1019 | 181496 | 03/02/2020 |
| BODIFORD, LANCE | 79-712284 | 1 | 9.99 | 4465********5565 | 002278 | 03/02/2020 |
| BRAMBILA, GUADALUPE | 79-749573 | 1 | 1.00 | 5403********6398 | 101406 | 03/02/2020 |
| BRATTEN, WAYNE | 79-895389 | 1 | 14.99 | 5466********7295 | 45209Z | 03/02/2020 |
| BRIONES, LYZETTE | 79-YJVB192434 | 1 | 1.00 | 4342********8389 | 095069 | 03/02/2020 |
| BROWN, ANNABONITA | 79-882920 | 1 | 13.99 | 4100********5494 | 54286D | 03/02/2020 |
| BROWN, DANIEL | 79-882917 | 1 | 12.99 | 4100********5494 | 53730D | 03/02/2020 |
| BUCK, SIARA | 79-XTBF174209 | 1 | 1.00 | 4475********9233 | 111738 | 03/02/2020 |
| BURKE, MICHAEL | 79-1055722 | 1 | 1.00 | 4815********4194 | 161146 | 03/02/2020 |
| CADORIN, JONATHAN | 79-1WYC201612 | 1 | 24.99 | 4003********0209 | 02277D | 03/02/2020 |
| CAITLYN, AUTUMN | 79-61296 | 1 | 24.99 | 5178********8558 | 02285Z | 03/02/2020 |
| CAMACHO, NELIDA | 79-795525 | 1 | 8.99 | 4815********2975 | 111946 | 03/02/2020 |
| CAMBERO, RAYMUNDO | 79-A4RC094523 | 1 | 53.99 | 4342********5219 | 081368 | 03/02/2020 |
| CANCHOLA, CRUZ | 79-806479 | 1 | 25.99 | 4494********4545 | 885503 | 03/02/2020 |
| CANO, PEDRO | 79-NKDM203025 | 1 | 1.00 | 4154********9285 | 610802 | 03/02/2020 |
| CARBAJAL, MARCO | 79-59013 | 1 | 24.99 | 4342********9272 | 086206 | 03/02/2020 |
| CARD, DEBRA | 79-772467 | 1 | 9.99 | 4154********9505 | 760520 | 03/02/2020 |
| CARDENAS, DAVID | 79-772306 | 1 | 1.00 | 4815********2240 | 151148 | 03/02/2020 |
| CARDENAS, VERONICA | 79-772307 | 1 | 1.00 | 4815********2240 | 151148 | 03/02/2020 |
| CARDOZA, JACOB | 79-MNXS143353 | 1 | 1.00 | 4833********6116 | 031411 | 03/02/2020 |
| CARILLO, SELENNE | 79-772790 | 1 | 1.00 | 4342********3011 | 085281 | 03/02/2020 |
| CARRIE, FELICIA | 79-61415 | 1 | 7.99 | 4366********8456 | 015476 | 03/02/2020 |
| CASILLAS, JENNA | 79-3NXP194223 | 1 | 14.99 | 4465********7561 | 002466 | 03/02/2020 |
| CASTELLANOS, DAVID | 79-61271 | 1 | 13.99 | 4815********6011 | 191749 | 03/02/2020 |
| CASTILLO, MARISA | 79-E9AW211950 | 1 | 1.00 | 4833********2848 | 041411 | 03/02/2020 |
| CATANEDA, LAURA | 79-711947 | 1 | 8.99 | 4494********8063 | 145965 | 03/02/2020 |
| CHAVES, JOSE | 79-61373 | 1 | 63.99 | 4815********6012 | 171341 | 03/02/2020 |
| CHAVEZ, DALILA | 79-867314 | 1 | 43.99 | 4661********2855 | 173706 | 03/02/2020 |
| CHAVEZ, DIEGO | 79-1055746 | 1 | 16.99 | 4833********6846 | 051411 | 03/02/2020 |
| CHAVEZ, MAYRA | 79-771990 | 1 | 22.99 | 5424********7274 | 52896T | 03/02/2020 |
| CHAVEZ, SILVIA | 79-771865 | 1 | 1.00 | 4833********6846 | 061411 | 03/02/2020 |
| CHAVEZ, TOMAS | 79-788786 | 1 | 15.99 | 4833********7360 | 071411 | 03/02/2020 |
| CHAVEZ-ALFARO, DANIEL | 79-59105 | 1 | 19.99 | 4342********0057 | 061444 | 03/02/2020 |
| COLON, DIAMOND | 79-916329 | 1 | 19.99 | 4194********2127 | 029658 | 03/02/2020 |
| CONRIQUE, GLORIA | 79-772263 | 1 | 1.00 | 4426********5711 | 002725 | 03/02/2020 |
| CONSTANCIO, CHRISTOPHER | 79-832301 | 1 | 16.99 | 4833********6263 | 071411 | 03/02/2020 |
| CONTRERAS, RITA | 79-772560 | 1 | 14.99 | 4211********7366 | 02530C | 03/02/2020 |
| CONTRERAS- ESQU, YOEN | 79-772557 | 1 | 11.99 | 4147********1447 | 02545C | 03/02/2020 |
| COOPER, ALVIN | 79-772052 | 1 | 14.99 | 5403********5580 | 101418 | 03/02/2020 |
| COOPER, ANGELA | 79-772159 | 1 | 13.99 | 5403********5580 | 101418 | 03/02/2020 |
| COPACIU, BRANDON | 79-1064045 | 1 | 16.99 | 4194********3066 | 029659 | 03/02/2020 |
| CORDOVA, RAFAEL | 79-838177 | 1 | 16.99 | 4833********4889 | 091411 | 03/02/2020 |
| CORNEJO, CHELSEA | 79-795560 | 1 | 8.99 | 4661********2861 | 173707 | 03/02/2020 |
| CORONADO, MARIA | 79-574397 | 1 | 1.00 | 4833********4724 | 091411 | 03/02/2020 |
| CRACHIOLO, JOHN | 79-771969 | 1 | 1.00 | 4815********8847 | 121442 | 03/02/2020 |
| CULLEN, LISA | 79-772338 | 1 | 10.99 | 4342********4534 | 094000 | 03/02/2020 |
| CULLEN, TODD | 79-1049600 | 1 | 14.99 | 4342********4534 | 030150 | 03/02/2020 |
| CYR, COURTNEY | 79-623E155315 | 1 | 19.99 | 4661********6858 | 173708 | 03/02/2020 |
| DARROW, MCKAYLA | 79-797637 | 1 | 9.99 | 4342********3356 | 057278 | 03/02/2020 |
| DE FIERROS, MARINA | 79-3YQ5153041 | 1 | 14.99 | 4100********0019 | 67366C | 03/02/2020 |
| DE LOS SANTOS, CESAR | 79-61405 | 1 | 16.99 | 4342********9308 | 079913 | 03/02/2020 |
| DEAN, CHASE | 79-1055247 | 1 | 14.99 | 4342********5219 | 082124 | 03/02/2020 |
| DELFIN, NATALIE | 79-5GM2210519 | 1 | 43.99 | 4207********3165 | 002968 | 03/02/2020 |
| DELGADO, JUANITA | 79-705818 | 1 | 1.00 | 4266********5257 | 02701A | 03/02/2020 |
| DITLER, WILLIAM | 79-YMKH192713 | 1 | 1.00 | 4342********4369 | 081851 | 03/02/2020 |
| DIXON, TRAVAUN | 79-1064038 | 1 | 17.99 | 4833********1378 | 041411 | 03/02/2020 |
| DOMINGUEZ, EMILIANO | 79-T835195718 | 1 | 16.99 | 4342********7071 | 058382 | 03/02/2020 |
| DOUGLAS, BRIAN | 79-1120083 | 1 | 10.00 | 4833********6393 | 051411 | 03/02/2020 |
| DUNCAN, KYLE | 79-YZ7T164226 | 1 | 16.99 | 4342********6538 | 071649 | 03/02/2020 |
| DURAN, JESUS | 79-1077876 | 1 | 1.00 | 4833********7803 | 051411 | 03/02/2020 |
| EASLEY, AUSTIN | 79-812762 | 1 | 12.99 | 4833********9552 | 061411 | 03/02/2020 |
| ELHONSALI, SARA | 79-V5EL145819 | 1 | 34.99 | 4194********0956 | 029667 | 03/02/2020 |
| ELIAS, JUAN | 79-882908 | 1 | 1.00 | 4342********2372 | 069598 | 03/02/2020 |
| ENE, ANTHONY | 79-867381 | 1 | 1.00 | 4494********0849 | 931596 | 03/02/2020 |
| ESPARZA, RUBY | 79-818604 | 1 | 17.99 | 4347********4145 | 061411 | 03/02/2020 |
| ESPITIA, SAL | 79-1055282 | 1 | 19.99 | 4494********3223 | 998958 | 03/02/2020 |
| ESTRADA, KEVIN | 79-832233 | 1 | 24.99 | 4347********0582 | 081411 | 03/02/2020 |
| ESTRADA, MIQUEL | 79-771938 | 1 | 9.99 | 6011********7232 | 00248R | 03/02/2020 |
| ESTRELLA, NATALIE | 79-772813 | 1 | 1.00 | 4815********5545 | 151948 | 03/02/2020 |
| EVANGELISTA, RUSSEL | 79-7UW6163459 | 1 | 14.99 | 5524********3252 | 02605P | 03/02/2020 |
| FACKERT, SCOTT | 79-1077884 | 1 | 11.99 | 4815********6315 | 161545 | 03/02/2020 |
| FELDMAN, GENEVA | 79-883048 | 1 | 11.99 | 4100********5468 | 73593D | 03/02/2020 |
| FERNADEZ, ALDANA | 79-61447 | 1 | 14.99 | 5403********0511 | 101430 | 03/02/2020 |
| FERNANDEZ, EDUARDO | 79-1052552 | 1 | 1.00 | 4342********1033 | 014356 | 03/02/2020 |
| FERNANDEZ, KIM | 79-CRTF202921 | 1 | 1.00 | 4833********3101 | 001411 | 03/02/2020 |
| FIGUEROA, ANTHONY | 79-R9L6205417 | 1 | 14.99 | 4475********0057 | 035769 | 03/02/2020 |
| FIGUEROA, PAULINA | 79-0DB4160456 | 1 | 14.99 | 4154********3428 | 610833 | 03/02/2020 |
| FINDLEY, MIKE | 79-772053 | 1 | 13.99 | 4815********5930 | 101743 | 03/02/2020 |
| FISHER, NICHOLAS | 79-772357 | 1 | 14.99 | 4259********6809 | 021163 | 03/02/2020 |
| FLORES VILLALVA, JORGE | 79-VNWV215559 | 1 | 24.99 | 4342********2460 | 060677 | 03/02/2020 |
| FLORES VILLALVA, JOSE | 79-QJZA220939 | 1 | 24.99 | 4342********3683 | 058109 | 03/02/2020 |
| FLORES, JAIME | 79-TGSM220318 | 1 | 24.99 | 4342********2460 | 042357 | 03/02/2020 |
| FLORES, PAOLA | 79-N5SW185900 | 1 | 12.99 | 4943********0119 | 420559 | 03/02/2020 |
| FLYNN, JAMES | 79-926581 | 1 | 3.00 | 4266********8562 | 02983C | 03/02/2020 |
| FRATUS, HEIDI | 79-574405 | 1 | 9.99 | 5140********0077 | 001433 | 03/02/2020 |
| FUENTES, LUIS | 79-849767 | 1 | 1.00 | 4342********3011 | 015642 | 03/02/2020 |
| GANTAR, JAMES | 79-772297 | 1 | 14.99 | 4147********8494 | 03016C | 03/02/2020 |
| GARCIA, ADOLFO | 79-1052723 | 1 | 10.09 | 4868********5309 | 008894 | 03/02/2020 |
| GARCIA, ADRIAN | 79-772775 | 1 | 13.99 | 4494********7850 | 457141 | 03/02/2020 |
| GARCIA, CELIA | 79-797639 | 1 | 9.99 | 4342********3827 | 042778 | 03/02/2020 |
| GARCIA, DEVANY | 79-KNYP211043 | 1 | 1.00 | 4661********7943 | 173713 | 03/02/2020 |
| GARCIA, EDGAR | 79-795530 | 1 | 1.00 | 4833********2339 | 051411 | 03/02/2020 |
| GARCIA, JOSE | 79-XNGC184545 | 1 | 24.99 | 4661********9315 | 173714 | 03/02/2020 |
| GARCIA, PEDRO | 79-705706 | 1 | 15.99 | 5178********2382 | 03084Z | 03/02/2020 |
| GARCIA, SAUL | 79-GARSAU | 1 | 13.99 | 4868********5309 | 083348 | 03/02/2020 |
| GARIBALDO, EDGAR | 79-772265 | 1 | 18.99 | 4342********0998 | 082014 | 03/02/2020 |
| GARRISON, KEN | 79-90B1173326 | 1 | 14.99 | 4342********7657 | 091491 | 03/02/2020 |
| GOMEZ, BERTHA | 79-717190 | 1 | 25.99 | 4815********4685 | 191044 | 03/02/2020 |
| GOMEZ, CHRIS | 79-888364 | 1 | 24.99 | 4833********8325 | 071411 | 03/02/2020 |
| GOMEZ, FRANCISCO | 79-574404 | 1 | 10.99 | 4815********4685 | 131641 | 03/02/2020 |
| GONZALES, MARLON | 79-574359 | 1 | 5.09 | 4347********5850 | 081411 | 03/02/2020 |
| GONZALEZ, ESTEBAN | 79-8YS3204545 | 1 | 14.99 | 4342********4755 | 096814 | 03/02/2020 |
| GONZALEZ, GERARDO | 79-771995 | 1 | 14.99 | 4833********4793 | 081411 | 03/02/2020 |
| GONZALEZ, MICHAELLE | 79-1052652 | 1 | 1.00 | 4494********5272 | 783528 | 03/02/2020 |
| GONZALEZ, PERFECTO | 79-772311 | 1 | 14.99 | 4815********0777 | 111340 | 03/02/2020 |
| GOODWIN, DAWN | 79-772969 | 1 | 1.00 | 4342********8193 | 055632 | 03/02/2020 |
| GORDON, RAGAN | 79-61384 | 1 | 14.99 | 4147********6604 | 03196D | 03/02/2020 |
| GUILLEN, RAFAEL | 79-E4GU155211 | 1 | 14.99 | 4494********2760 | 850421 | 03/02/2020 |
| GWALTNEY, MARJORIE | 79-897697 | 1 | 8.99 | 5291********9027 | 03227P | 03/02/2020 |
| HAN, RUTAO | 79-1KB1090217 | 1 | 24.99 | 5403********3160 | 982020 | 03/02/2020 |
| HERNANDEZ, DAVID | 79-QP7U223528 | 1 | 1.00 | 4342********4203 | 082545 | 03/02/2020 |
| HERNANDEZ, JUAN MANUAL JR | 79-772405 | 1 | 1.00 | 4147********3501 | 012041 | 03/02/2020 |
| HERNANDEZ, MARCUS | 79-58998 | 1 | 24.99 | 4661********2049 | 173717 | 03/02/2020 |
| HERNANDEZ, MARIA | 79-61255 | 1 | 14.99 | 4342********2623 | 028310 | 03/02/2020 |
| HERNANDEZ, SALVADOR | 79-61256 | 1 | 12.99 | 4342********2623 | 002852 | 03/02/2020 |
| HERTEL, JERRE | 79-61168 | 1 | 63.99 | 3728*******3000 | 145883 | 03/02/2020 |
| HILL, JEFFREY | 79-4DL0182806 | 1 | 24.99 | 4100********1112 | 86520D | 03/02/2020 |
| HOLLAR, JOSEPH | 79-61411 | 1 | 24.99 | 4815********7077 | 151544 | 03/02/2020 |
| HOLTRY, ROBIN | 79-61449 | 1 | 14.99 | 4494********6348 | 112598 | 03/02/2020 |
| HOSMAN, RYAN | 79-B4QH215348 | 1 | 14.99 | 4147********2510 | 03331C | 03/02/2020 |
| HOWARD, PENNY | 79-749546 | 1 | 44.99 | 4342********3786 | 019550 | 03/02/2020 |
| HUYNH, MINH | 79-BVSF131237 | 1 | 1.00 | 4833********5342 | 041411 | 03/02/2020 |
| HYDE, DEVYNN | 79-DEHYDE01 | 1 | 1.00 | 5403********9566 | 101445 | 03/02/2020 |
| IBARRA, ARTEMIO | 79-8TKF150053 | 1 | 39.99 | 4661********2532 | 173718 | 03/02/2020 |
| ISLAM, UMAIR | 79-9SDA232217 | 1 | 16.99 | 4815********7033 | 191546 | 03/02/2020 |
| JACKSON, CHANCE | 79-772864 | 1 | 1.00 | 5403********3447 | 101446 | 03/02/2020 |
| JAIME, MARY | 79-771944 | 1 | 20.99 | 5403********1835 | 101446 | 03/02/2020 |
| JANSEN, NICOLE | 79-806908 | 1 | 14.99 | 5378********3810 | 03407W | 03/02/2020 |
| JAVED, SHAHIDA | 79-897788 | 1 | 7.99 | 4100********7337 | 91177D | 03/02/2020 |
| JIAME, KARINA | 79-ZVFG173558 | 1 | 33.99 | 4494********3466 | 311104 | 03/02/2020 |
| JIMENEZ, ENRIQUE | 79-5U9B080809 | 1 | 17.49 | 4661********9883 | 173719 | 03/02/2020 |
| JIMENEZ, ISABEL | 79-749559 | 1 | 1.00 | 4342********2946 | 061130 | 03/02/2020 |
| JIMENEZ, MAURICIO | 79-61327 | 1 | 63.99 | 4154********9404 | 610897 | 03/02/2020 |
| JOHNSON, FRANCISCO | 79-1064017 | 1 | 16.99 | 4661********5839 | 173720 | 03/02/2020 |
| JONES, AMANDA | 79-772959 | 1 | 10.99 | 4833********1070 | 091411 | 03/02/2020 |
| JORGENSEN, YOSHIAKI | 79-772592 | 1 | 14.99 | 5178********6119 | 03516P | 03/02/2020 |
| JUAREZ, ADAN | 79-PE5D221005 | 1 | 24.99 | 4815********0202 | 161148 | 03/02/2020 |
| JUAREZ, DANIEL | 79-LE2H200627 | 1 | 14.99 | 4154********1541 | 610903 | 03/02/2020 |
| JUE, SARAH | 79-832234 | 1 | 17.99 | 4833********9643 | 001411 | 03/02/2020 |
| KAPLAN, REEDLEY | 79-61275 | 1 | 18.99 | 4465********3020 | 002935 | 03/02/2020 |
| KAUR, TARANDEEP | 79-773015 | 1 | 23.99 | 4465********3607 | 002045 | 03/02/2020 |
| KEEHN, BRITTANY | 79-771766 | 1 | 12.99 | 4366********5019 | 032180 | 03/02/2020 |
| KELLY, ALBERT | 79-771976 | 1 | 15.99 | 4833********4912 | 011411 | 03/02/2020 |
| KHAN, ASIF | 79-61288 | 1 | 14.99 | 4366********5106 | 007932 | 03/02/2020 |
| KHAN, NIMRA | 79-1064079 | 1 | 14.99 | 4366********5106 | 002537 | 03/02/2020 |
| KHATOON, NABILA | 79-1146890 | 1 | 14.99 | 4366********5106 | 019321 | 03/02/2020 |
| KING, MICHAEL | 79-RMQ6160554 | 1 | 63.99 | 5178********9546 | 03596Z | 03/02/2020 |
| LAMONREAUX, DAN | 79-749577 | 1 | 14.99 | 4147********2456 | 03582D | 03/02/2020 |
| LANIER, CHASE | 79-LVTG123653 | 1 | 19.99 | 4736********8551 | 031411 | 03/02/2020 |
| LARA, VINCENT | 79-1077957 | 1 | 19.99 | 4661********7766 | 173721 | 03/02/2020 |
| LEDESMA, RUTH | 79-V0SY220722 | 1 | 1.00 | 4342********4203 | 027642 | 03/02/2020 |
| LEMUS JR, RAPHAEL | 79-711949 | 1 | 9.99 | 4494********2828 | 767432 | 03/02/2020 |
| LEON, CARMEN | 79-772058 | 1 | 1.00 | 4266********2198 | 03645C | 03/02/2020 |
| LEON, FRANCISCO | 79-NLUD105212 | 1 | 1.00 | 4400********8763 | 02835C | 03/02/2020 |
| LEPE ORTEGA, LUIS | 79-849758 | 1 | 7.99 | 4661********5609 | 173722 | 03/02/2020 |
| LEVI, SIMON | 79-818573 | 1 | 14.99 | 4342********5562 | 024384 | 03/02/2020 |
| LINDEMAN, MAYA | 79-8Q26180240 | 1 | 1.00 | 4465********3595 | 002503 | 03/02/2020 |
| LOMELI, PABLO | 79-712000 | 1 | 5.99 | 4494********4607 | 898108 | 03/02/2020 |
| LOPEZ, MARIA | 79-1063985 | 1 | 14.99 | 4342********8540 | 087897 | 03/02/2020 |
| LOPEZ, MAURICIO | 79-EB7Z211805 | 1 | 1.00 | 4833********0262 | 061411 | 03/02/2020 |
| LORENZANA, ANTONIO | 79-3NMP215546 | 1 | 24.99 | 4494********9532 | 301088 | 03/02/2020 |
| LOUD, DOUGLASS | 79-838161 | 1 | 16.99 | 4833********6906 | 081411 | 03/02/2020 |
| LOWRIE, NEVA | 79-771872 | 1 | 14.99 | 4828********5025 | 037567 | 03/02/2020 |
| LOZA, JOSE | 79-PP1Q181813 | 1 | 1.00 | 4342********5241 | 062161 | 03/02/2020 |
| MACALAM, JESSE | 79-614444 | 1 | 24.99 | 4815********1264 | 141749 | 03/02/2020 |
| MAGANA, ALEJANDRO | 79-EEUC171119 | 1 | 18.99 | 4342********0236 | 052527 | 03/02/2020 |
| MAHAN, CARLY | 79-1055286 | 1 | 44.99 | 4833********2239 | 091411 | 03/02/2020 |
| MANIBOT, JAMES | 79-883064 | 1 | 1.00 | 4342********0411 | 055665 | 03/02/2020 |
| MANZO, SANDRA | 79-J6QR135246 | 1 | 16.99 | 4465********5380 | 002649 | 03/02/2020 |
| MARTEN, KENNETH | 79-772979 | 1 | 14.99 | 4154********1500 | 610914 | 03/02/2020 |
| MARTEN, SHELLEY | 79-772977 | 1 | 1.00 | 4154********1500 | 610915 | 03/02/2020 |
| MARTINEZ, EDUARDO | 79-772320 | 1 | 8.71 | 4342********3757 | 015143 | 03/02/2020 |
| MARTINEZ, MIRANDA | 79-61325 | 1 | 14.99 | 4661********5748 | 173729 | 03/02/2020 |
| MARTINEZ, RENE | 79-879216 | 1 | 8.99 | 4661********2723 | 173731 | 03/02/2020 |
| MAY, RYAN | 79-772909 | 1 | 19.99 | 4342********8010 | 059162 | 03/02/2020 |
| MCCABE, JOSHUA | 79-M0WC163055 | 1 | 14.99 | 5115********4893 | 051830 | 03/02/2020 |
| MCCLELLAND, COURTNEY | 79-888454 | 1 | 19.99 | 4342********5699 | 031856 | 03/02/2020 |
| MEDINA, CHRISTINA | 79-771848 | 1 | 34.99 | 4100********6447 | 08121C | 03/02/2020 |
| MEDINA, SILVIA | 79-23ND152255 | 1 | 13.99 | 4154********2726 | 610920 | 03/02/2020 |
| MEJIA, LIZ | 79-795575 | 1 | 8.99 | 4342********8361 | 038549 | 03/02/2020 |
| MELENDEZ, FATIMA | 79-Y5KZ121231 | 1 | 1.00 | 5225********5974 | 361618 | 03/02/2020 |
| MELENDREZ, JUAN | 79-61330 | 1 | 14.99 | 4833********6318 | 051511 | 03/02/2020 |
| MELGOZA, LAURA | 79-849676 | 1 | 1.00 | 4494********1645 | 522609 | 03/02/2020 |
| MENDEZ, EDISON | 79-RZAT151241 | 1 | 14.99 | 4342********7640 | 055546 | 03/02/2020 |
| MENDOZA CALDERO, ROSA MARIA | 79-1049523 | 1 | 1.00 | 4342********1033 | 047347 | 03/02/2020 |
| MENDOZA, ANTONIO | 79-705714 | 1 | 9.99 | 4154********7341 | 610922 | 03/02/2020 |
| MENDOZA, SALVADOR | 79-772045 | 1 | 13.99 | 4815********6391 | 171353 | 03/02/2020 |
| METHOT, ROLAND | 79-V6T0211235 | 1 | 1.00 | 4833********2848 | 071511 | 03/02/2020 |
| METLER, ALLISON | 79-712320 | 1 | 14.99 | 5575********7534 | 029709 | 03/02/2020 |
| METLER, CYTHNIA | 79-712315 | 1 | 17.99 | 5575********7534 | 029708 | 03/02/2020 |
| METLER, FRANK | 79-705827 | 1 | 14.99 | 5575********7534 | 029710 | 03/02/2020 |
| MONCADA, GABRIEL | 79-705759 | 1 | 9.99 | 4873********9905 | 016710 | 03/02/2020 |
| MONCADA, LINDA | 79-712060 | 1 | 7.99 | 4873********9905 | 064373 | 03/02/2020 |
| MONCADA, MONICA | 79-705801 | 1 | 1.00 | 4342********0454 | 001859 | 03/02/2020 |
| MONICA, MATA | 79-1064060 | 1 | 1.00 | 4815********9805 | 181156 | 03/02/2020 |
| MONTANEZ, RAYMOND | 79-6UCP195804 | 1 | 24.99 | 4342********5219 | 031726 | 03/02/2020 |
| MONTANO, ELVIRA | 79-772326 | 1 | 1.00 | 4661********5705 | 173751 | 03/02/2020 |
| MONTES, MARIA | 79-905177 | 1 | 5.99 | 4661********7696 | 173752 | 03/02/2020 |
| MOORE, HUNTER | 79-J7SY235158 | 1 | 24.99 | 4815********0120 | 171550 | 03/02/2020 |
| MORALES, CRISOL | 79-824411 | 1 | 19.99 | 4815********6668 | 191853 | 03/02/2020 |
| MORALES, SINUE | 79-795563 | 1 | 1.00 | 4400********3843 | 07326D | 03/02/2020 |
| MORENO, JOEY | 79-717192 | 1 | 1.00 | 4342********1073 | 076308 | 03/02/2020 |
| MORENO, SANDRA | 79-8R57190148 | 1 | 19.31 | 4815********1470 | 111653 | 03/02/2020 |
| NAHINU, MELEANA | 79-6FMK205902 | 1 | 16.99 | 4465********5380 | 002065 | 03/02/2020 |
| NAIKATINI, VINIANA | 79-879269 | 1 | 14.99 | 4342********4206 | 016554 | 03/02/2020 |
| NATH, PRAVEENA | 79-772291 | 1 | 14.99 | 4736********8083 | 985114 | 03/02/2020 |
| NAVARRO, LIZVED | 79-1049596 | 1 | 18.99 | 4868********5500 | 055189 | 03/02/2020 |
| NELSON, ELISHA | 79-NBRF105300 | 1 | 14.99 | 5225********3800 | 510762 | 03/02/2020 |
| NGUYEN, EDWIN | 79-Z6LQ162953 | 1 | 14.99 | 4266********0541 | 05437B | 03/02/2020 |
| NUNEZ, DESTINEE | 79-FMDH000456 | 1 | 22.99 | 4366********3526 | 009106 | 03/02/2020 |
| NUNO, LUIS | 79-1064041 | 1 | 9.99 | 4342********6556 | 085665 | 03/02/2020 |
| OBRIEN, SHAWN | 79-1049517 | 1 | 44.99 | 4342********2505 | 077624 | 03/02/2020 |
| ODELL, CHRISTOPHER | 79-89XE145320 | 1 | 16.99 | 5378********9248 | 05482Z | 03/02/2020 |
| OIEDA, ERASMO | 79-61174 | 1 | 9.99 | 4147********1181 | 05484C | 03/02/2020 |
| OLMEDO, URIEL | 79-1052645 | 1 | 13.99 | 4815********8769 | 161854 | 03/02/2020 |
| OREGEL, ALEJANDRA | 79-WYHB141727 | 1 | 1.00 | 5243********2818 | 00269B | 03/02/2020 |
| ORIGEL, ABRAHAM | 79-879165 | 1 | 12.99 | 4833********6253 | 081511 | 03/02/2020 |
| ORNALAS, LUIS | 79-882964 | 1 | 1.00 | 4661********3820 | 173755 | 03/02/2020 |
| OSEGUERA, HECTOR | 79-1052539 | 1 | 9.09 | 4833********7524 | 071511 | 03/02/2020 |
| PAIZ CERVANTES, MAYRA | 79-WDFM220951 | 1 | 11.99 | 4342********9609 | 049104 | 03/02/2020 |
| PALOMAR, SAL | 79-849680 | 1 | 13.99 | 5424********9689 | 09733P | 03/02/2020 |
| PALOMARES, CAROLINA | 79-771937 | 1 | 7.99 | 4342********9266 | 086762 | 03/02/2020 |
| PARKER, KIMBERLY | 79-772220 | 1 | 14.99 | 4815********8591 | 171458 | 03/02/2020 |
| PATRICK, BRITTANY | 79-705833 | 1 | 13.99 | 4366********2051 | 028078 | 03/02/2020 |
| PATRICK, RICHARD | 79-61314 | 1 | 14.99 | 4475********0246 | 005974 | 03/02/2020 |
| PAULSON, COREY | 79-59037 | 1 | 13.99 | 5178********8199 | 002276 | 03/02/2020 |
| PEREZ, ERNESTO | 79-705789 | 1 | 9.99 | 4342********1987 | 027791 | 03/02/2020 |
| PEREZ, GUSTAVO | 79-61438 | 1 | 62.99 | 4661********5541 | 173756 | 03/02/2020 |
| PEREZ, JUAN | 79-1132742 | 1 | 14.99 | 4342********8347 | 017815 | 03/02/2020 |
| PEREZ, MADILYNN | 79-7S4L201021 | 1 | 53.99 | 4259********3366 | 057484 | 03/02/2020 |
| PEREZ, MODESTA | 79-883057 | 1 | 1.00 | 4264********0196 | 05250C | 03/02/2020 |
| PEREZ, PETE | 79-A4E9200205 | 1 | 53.99 | 4259********3366 | 026505 | 03/02/2020 |
| PEREZ, STEPHANIE | 79-795548 | 1 | 9.99 | 4494********7087 | 506578 | 03/02/2020 |
| PIECHOTA, TONI | 79-1055334 | 1 | 14.99 | 4147********1000 | 05648C | 03/02/2020 |
| PIMENTEL, ARTEMIO | 79-788765 | 1 | 9.99 | 3712*******3004 | 127453 | 03/02/2020 |
| PINTO, ARIANNA | 79-1055726 | 1 | 1.00 | 4815********4194 | 161146 | 03/02/2020 |
| PIZANO, ELIZABETH | 79-MKJV135209 | 1 | 24.99 | 4833********7083 | 011511 | 03/02/2020 |
| PIZANO, MARIA | 79-QRMD135231 | 1 | 1.00 | 4833********7083 | 021511 | 03/02/2020 |
| PLENOS, JESSE | 79-712095 | 1 | 8.99 | 4427********4676 | 021511 | 03/02/2020 |
| POQUETTE, SCOTT | 79-882911 | 1 | 61.99 | 5452********8683 | 05691P | 03/02/2020 |
| PRECIADO, ARMANDO | 79-5U3P145829 | 1 | 16.99 | 4006********1998 | 012051 | 03/02/2020 |
| PRITCHARD, MARNE | 79-1055724 | 1 | 11.99 | 4400********5300 | 05150D | 03/02/2020 |
| PRITCHARD, THOMAS | 79-1055720 | 1 | 11.99 | 4400********5300 | 07612D | 03/02/2020 |
| PUGA, MARISELA | 79-712269 | 1 | 1.00 | 4342********6791 | 099505 | 03/02/2020 |
| QUANG, DIEP | 79-LHST221911 | 1 | 1.00 | 4833********0251 | 041511 | 03/02/2020 |
| QUEZADA, ALICIA | 79-772026 | 1 | 14.99 | 4342********6437 | 058326 | 03/02/2020 |
| RAINA, PARTHA | 79-772221 | 1 | 9.99 | 3772*******3008 | 101738 | 03/02/2020 |
| RAMIREZ, AGUSTIN | 79-705718 | 1 | 9.99 | 4342********0094 | 048961 | 03/02/2020 |
| RAMIREZ, GERARDO | 79-788870 | 1 | 55.99 | 4366********5026 | 012020 | 03/02/2020 |
| RAMIREZ, MANNY | 79-772345 | 1 | 14.99 | 4147********4962 | 05786C | 03/02/2020 |
| RAMOS, IBETH | 79-2TZG155554 | 1 | 14.99 | 4661********7780 | 173759 | 03/02/2020 |
| RAMOS, MAYRA | 79-61430 | 1 | 1.00 | 5178********9534 | 05814Z | 03/02/2020 |
| RAMOS, ROMUALDO | 79-772005 | 1 | 7.99 | 4347********8610 | 061511 | 03/02/2020 |
| RAUBACH, BARCLAY TAYLOR | 79-883029 | 1 | 14.99 | 4661********9935 | 173760 | 03/02/2020 |
| RAY, PATRICK | 79-795513 | 1 | 9.99 | 4494********4648 | 300792 | 03/02/2020 |
| RENAE OCEGUEDA, ALEXA | 79-883082 | 1 | 19.99 | 4494********3737 | 966282 | 03/02/2020 |
| RESECKERBOYD, KAREN | 79-806853 | 1 | 11.99 | 4661********1114 | 173761 | 03/02/2020 |
| REYNOLD, KELLY | 79-771832 | 1 | 14.99 | 4127********6410 | 001056 | 03/02/2020 |
| RICHARDS, ANNA | 79-772198 | 1 | 13.99 | 4147********9783 | 05863C | 03/02/2020 |
| RILEY, ROSAINA | 79-888467 | 1 | 14.99 | 4661********0900 | 173762 | 03/02/2020 |
| RIVAS, DIEGO | 79-1052703 | 1 | 1.00 | 4494********5272 | 905478 | 03/02/2020 |
| RIVERA, ROBERTO | 79-849704 | 1 | 1.00 | 5549********0956 | 126696 | 03/02/2020 |
| ROBERTSON, CHERYL | 79-772376 | 1 | 14.99 | 4347********5540 | 011511 | 03/02/2020 |
| ROBICHEAU, BRYCE | 79-922505 | 1 | 16.99 | 4092********4966 | 551572 | 03/02/2020 |
| ROBINSON, KAYLA | 79-795516 | 1 | 9.99 | 4342********5924 | 045540 | 03/02/2020 |
| ROBLES, JOSE | 79-1055259 | 1 | 14.99 | 4342********3100 | 097612 | 03/02/2020 |
| RODERIGUEZ, JOSEPH | 79-KTLV140837 | 1 | 14.99 | 5424********2079 | 22813Y | 03/02/2020 |
| RODGERS, EASTON | 79-0PK0193651 | 1 | 24.99 | 4661********2245 | 173763 | 03/02/2020 |
| RODRGUEZ, TINA | 79-61363 | 1 | 24.99 | 4815********7077 | 151544 | 03/02/2020 |
| RODRIGUEZ, ALFREDO | 79-862791 | 1 | 22.99 | 4465********5380 | 002027 | 03/02/2020 |
| RODRIGUEZ, FERNANDO | 79-915204 | 1 | 1.00 | 4160********2350 | 001533 | 03/02/2020 |
| RODRIGUEZ, JOSE | 79-856133 | 1 | 12.99 | 4833********7924 | 031511 | 03/02/2020 |
| RODRIGUEZ, JOSEFINA | 79-788890 | 1 | 9.99 | 4400********7582 | 03373B | 03/02/2020 |
| RODRIGUEZ, SILVIA | 79-773017 | 1 | 12.99 | 4833********7803 | 031511 | 03/02/2020 |
| RODRIGUEZ, VICTOR | 79-879252 | 1 | 8.99 | 4494********3611 | 423925 | 03/02/2020 |
| ROHRS, ASHLEY | 79-876428 | 1 | 16.99 | 4160********6760 | 001534 | 03/02/2020 |
| ROJAS, PACO | 79-1055741 | 1 | 19.99 | 4342********3614 | 091937 | 03/02/2020 |
| ROJAS, RICARDO | 79-772417 | 1 | 14.99 | 4815********4413 | 161459 | 03/02/2020 |
| ROMERO, JOAQUIN | 79-795547 | 1 | 9.99 | 6011********6508 | 00269R | 03/02/2020 |
| ROSENBAUM, EMILY | 79-832332 | 1 | 13.99 | 4661********0270 | 173764 | 03/02/2020 |
| RUBIO, GABRIELA | 79-862719 | 1 | 1.00 | 4366********5688 | 028130 | 03/02/2020 |
| RUELASZEPEDA, ROSARIO | 79-772594 | 1 | 14.99 | 4342********3896 | 023663 | 03/02/2020 |
| RUIZ, BLANCA | 79-1049564 | 1 | 1.00 | 4160********7540 | 001536 | 03/02/2020 |
| RUIZ, LEONAEDO | 79-717193 | 1 | 8.99 | 4342********2942 | 026577 | 03/02/2020 |
| RUIZ, PITA | 79-1049565 | 1 | 1.00 | 4160********7540 | 001537 | 03/02/2020 |
| RUIZ, ROSA | 79-CR20193518 | 1 | 34.99 | 4833********0053 | 071511 | 03/02/2020 |
| SALAZAR, ANNA | 79-772379 | 1 | 1.00 | 4815********2461 | 161955 | 03/02/2020 |
| SALAZAR, OSCAR | 79-1064009 | 1 | 13.99 | 4342********8182 | 011324 | 03/02/2020 |
| SANCHEZ, HECTOR | 79-1077886 | 1 | 39.99 | 4147********4955 | 012051 | 03/02/2020 |
| SANCHEZ, JESUS | 79-5FK5151315 | 1 | 14.99 | 4366********7562 | 016738 | 03/02/2020 |
| SANCHEZ, TANIA | 79-S2WM201640 | 1 | 22.99 | 4661********3674 | 173765 | 03/02/2020 |
| SANDOVAL, ISAAC | 79-897700 | 1 | 56.99 | 4494********6164 | 756413 | 03/02/2020 |
| SANDOVAL, JOEL | 79-LVR5151900 | 1 | 14.99 | 4342********1462 | 051792 | 03/02/2020 |
| SANDOVAL, ROBYN | 79-897685 | 1 | 55.99 | 4494********6164 | 756344 | 03/02/2020 |
| SANTOS, PAUL | 79-883002 | 1 | 1.00 | 4342********3806 | 018791 | 03/02/2020 |
| SARAGOZA, LETICIA | 79-772032 | 1 | 19.99 | 4661********6276 | 173766 | 03/02/2020 |
| SCHLOREDT, EVAN | 79-813213 | 1 | 12.51 | 4815********7381 | 131359 | 03/02/2020 |
| SCOTT, DUSTIN | 79-1132759 | 1 | 53.99 | 4661********1901 | 173767 | 03/02/2020 |
| SEISER, REINHARD | 79-879245 | 1 | 9.99 | 4465********8702 | 002590 | 03/02/2020 |
| SERAT, JULIA | 79-806898 | 1 | 13.99 | 4147********8388 | 06255D | 03/02/2020 |
| SERVIN, GABRIELA | 79-772770 | 1 | 1.00 | 4465********6100 | 002268 | 03/02/2020 |
| SILVA, MARTIN | 79-818812 | 1 | 1.00 | 4465********1205 | 002255 | 03/02/2020 |
| SINGH, AJ | 79-1077827 | 1 | 16.99 | 4815********0113 | 161857 | 03/02/2020 |
| SKALKA, NATASHA | 79-867286 | 1 | 1.00 | 4867********0653 | 021511 | 03/02/2020 |
| SMITH, CLIFF | 79-61339 | 1 | 8.99 | 4788********8050 | 760943 | 03/02/2020 |
| SOLORIO, MARIO | 79-61419 | 1 | 14.99 | 4735********7845 | 362910 | 03/02/2020 |
| SOLORZANO, EMILIO | 79-1XH8142919 | 1 | 1.00 | 4494********8886 | 102995 | 03/02/2020 |
| SOLORZANO, FRANSICO | 79-59067 | 1 | 24.99 | 4259********1395 | 024276 | 03/02/2020 |
| SOLTERO, JIM | 79-772750 | 1 | 19.99 | 4661********1694 | 173768 | 03/02/2020 |
| SPENCER, EUGENE | 79-ZXLS200013 | 1 | 24.99 | 4833********5938 | 041511 | 03/02/2020 |
| STAMBUSKY, MAXX | 79-771863 | 1 | 11.99 | 5225********8292 | 511284 | 03/02/2020 |
| SWAIN, BARBARA | 79-895376 | 1 | 12.99 | 4003********4774 | 06388D | 03/02/2020 |
| TAPIA, JERRY | 79-895351 | 1 | 24.99 | 4160********5452 | 001546 | 03/02/2020 |
| TILLINGHAST, MICHAEL | 79-806535 | 1 | 21.99 | 4342********3696 | 059194 | 03/02/2020 |
| TORRES, HORACIO | 79-5V18184052 | 1 | 24.99 | 4366********7881 | 011499 | 03/02/2020 |
| TORRES, MARICELA | 79-771972 | 1 | 14.99 | 4342********9947 | 007081 | 03/02/2020 |
| TRUJILLO, MARIZELA | 79-CQ29173902 | 1 | 39.99 | 4342********6072 | 018253 | 03/02/2020 |
| TURCHIE, AARON | 79-1064029 | 1 | 24.99 | 4154********0505 | 610990 | 03/02/2020 |
| UNDA, GABRIEL | 79-806892 | 1 | 14.99 | 4147********8388 | 06472D | 03/02/2020 |
| URBAN, DAVID | 79-717180 | 1 | 8.99 | 4411********5842 | 091511 | 03/02/2020 |
| URBAN, JANINE | 79-749540 | 1 | 12.99 | 4411********5842 | 091511 | 03/02/2020 |
| VARGAS, JESUS | 79-867306 | 1 | 1.00 | 4833********8956 | 001511 | 03/02/2020 |
| VARGAS, LIZETH | 79-772398 | 1 | 12.99 | 4494********5711 | 472879 | 03/02/2020 |
| VARGAS, MARIA | 79-795608 | 1 | 14.99 | 4815********3753 | 171357 | 03/02/2020 |
| VASQUEZ, RAMON | 79-1064010 | 1 | 9.99 | 4494********5206 | 538109 | 03/02/2020 |
| VAZQUEZ, ANTONIO | 79-711961 | 1 | 9.99 | 4342********9266 | 016878 | 03/02/2020 |
| VAZQUEZ, CAROLINA | 79-771940 | 1 | 9.99 | 4342********9266 | 016878 | 03/02/2020 |
| VENEGAS, ARACELI | 79-922517 | 1 | 9.99 | 4342********3055 | 097036 | 03/02/2020 |
| VICKERS, DEBORAH | 79-1055730 | 1 | 1.00 | 4815********4194 | 161146 | 03/02/2020 |
| VILLAFANA, CLAUDIA | 79-1055354 | 1 | 1.00 | 4400********2380 | 05103B | 03/02/2020 |
| VILLANUEVA, EMILY | 79-882937 | 1 | 47.99 | 5112********5671 | 007920 | 03/02/2020 |
| VILLIA, CECILIA | 79-772313 | 1 | 1.00 | 4815********6266 | 151552 | 03/02/2020 |
| VIZCAINO, MARIANA | 79-P7NV122351 | 1 | 16.99 | 4207********6747 | 002074 | 03/02/2020 |
| WACHTER, MAYBEL | 79-574381 | 1 | 9.99 | 4736********5875 | 664237 | 03/02/2020 |
| WADEMAN, MICHAEL | 79-797676 | 1 | 9.99 | 4266********4464 | 06632D | 03/02/2020 |
| WHITFORD, ZACHARY | 79-773012 | 1 | 4.99 | 4342********4460 | 031042 | 03/02/2020 |
| WIGGIN, PATRICK | 79-CB3Q103503 | 1 | 63.99 | 4160********0676 | 001555 | 03/02/2020 |
| WILKINSON, JEANETTE | 79-772729 | 1 | 16.99 | 5332********8189 | AFJ9Q3 | 03/02/2020 |
| WILLAMS, CHRISTINA | 79-771988 | 1 | 13.99 | 5403********1293 | 101555 | 03/02/2020 |
| WILLIAMS, SETH | 79-1055731 | 1 | 16.99 | 4246********3788 | 06678G | 03/02/2020 |
| WILSON, WILLIAM | 79-705779 | 1 | 9.99 | 5524********4510 | 01248Z | 03/02/2020 |
| WONG, CHRISTOPHER | 79-BD1K162714 | 1 | 16.99 | 5424********5713 | 46346P | 03/02/2020 |
| YOUNG, MICHAEL | 79-922558 | 1 | 19.99 | 4661********8086 | 173770 | 03/02/2020 |
| YOUNG, VICTORIA | 79-712074 | 1 | 9.99 | 4427********4676 | 071511 | 03/02/2020 |
| ZAMORANO, GUSTAVO | 79-1052668 | 1 | 1.00 | 4342********1354 | 091628 | 03/02/2020 |
| ZANDEJAS, ARIANA | 79-916334 | 1 | 39.99 | 4494********5736 | 999904 | 03/02/2020 |
| ZELEDON, YULIANA | 79-8RXR072319 | 1 | 16.99 | 4494********9305 | 997563 | 03/02/2020 |
| ZUNIGA, LORENA | 79-DZJ2200655 | 1 | 22.99 | 4661********3674 | 173771 | 03/02/2020 |
| Count | Card Type | Total |
| 5 | American Express | 156.95 |
| 40 | MasterCard | 681.67 |
| 337 | Visa | 5009.75 |
| 2 | Discover | 19.98 |
| 0 | Other | 0.00 |
| 5868.35 |