| 08/01/2015 |
| 12:16:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, CELSA | 25-8438 | 1 | 39.00 | 4346********8278 | 038892 | 08/01/2015 |
| ACEVES, ALBERT | 25-6393 | 1 | 39.00 | 4342********7994 | 783220 | 08/01/2015 |
| ACOBA, JANA | 25-6737 | 1 | 39.00 | 4342********7715 | 600886 | 08/01/2015 |
| ALANIS, ARIELI | 25-8823 | 1 | 34.00 | 4254********4534 | 490639 | 08/01/2015 |
| ALCANTAR, DAVID | 25-7525 | 1 | 29.00 | 4342********0608 | 850958 | 08/01/2015 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********3405 | 038933 | 08/01/2015 |
| ALEJANDRE, BETTY | 25-8459 | 1 | 27.00 | 4815********3470 | 194331 | 08/01/2015 |
| ALVAREZ, LUIS | 25-7661 | 1 | 29.99 | 4264********2556 | 06403B | 08/01/2015 |
| ALYAIN, SAMAR | 25-7928 | 1 | 10.00 | 4147********0765 | 001603 | 08/01/2015 |
| AMADOR, JESSICA | 25-8678 | 1 | 45.00 | 4254********8251 | 490640 | 08/01/2015 |
| AMBRIZ, ANTONIO | 25-7547 | 1 | 29.00 | 4342********7842 | 684201 | 08/01/2015 |
| ANCIRA, ADRIANA | 25-8129 | 1 | 10.00 | 4833********9751 | 034308 | 08/01/2015 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 4346********7240 | 038972 | 08/01/2015 |
| ANTUNA, ELENA | 25-8421 | 1 | 34.00 | 4815********3381 | 194832 | 08/01/2015 |
| ARANA, LILIA | 25-C1190 | 1 | 50.00 | 4833********5865 | 034308 | 08/01/2015 |
| ARANGO, LORENZA | 25-7015 | 1 | 39.00 | 4342********9040 | 654856 | 08/01/2015 |
| ARELLANO, DAVID | 25-7817 | 1 | 34.00 | 5403********8674 | 074354 | 08/01/2015 |
| AVALOS, JHONNY | 25-8427 | 1 | 68.00 | 4342********5099 | 782681 | 08/01/2015 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 638566 | 08/01/2015 |
| BACHAN, BILL | 25-2960 | 1 | 30.00 | 4388********5678 | 00654C | 08/01/2015 |
| BALDWIN, FORREST | 25-8953 | 1 | 39.00 | 4342********8837 | 850998 | 08/01/2015 |
| BALTAZAR, MARIBEL | 25-5947 | 1 | 29.00 | 4254********6775 | 490641 | 08/01/2015 |
| BALTAZAR, ULISES | 25-6778 | 1 | 33.00 | 4833********0459 | 054308 | 08/01/2015 |
| BARAJAS, DANIEL | 25-8803 | 1 | 39.00 | 4342********8695 | 783818 | 08/01/2015 |
| BARRERA, JEFRE | 25-8913 | 1 | 39.00 | 4342********6114 | 653246 | 08/01/2015 |
| BAYUGA, RAISA | 25-8525 | 1 | 29.99 | 4833********8305 | 064308 | 08/01/2015 |
| BERMUDES, ABEL | 25-8497 | 1 | 34.00 | 4264********3662 | 02792A | 08/01/2015 |
| BETITA, MAUREEN | 25-8677 | 1 | 39.00 | 4758********5159 | 102061 | 08/01/2015 |
| BIRD, DOMINIQUE | 25-8820 | 1 | 45.00 | 4342********9650 | 753216 | 08/01/2015 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 3772*******2003 | 190756 | 08/01/2015 |
| BRADFORD, NICOLE | 25-6494 | 1 | 39.00 | 4347********1360 | 064308 | 08/01/2015 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********1332 | 114330 | 08/01/2015 |
| BRAVO, CRISTIAN | 25-8875 | 1 | 39.00 | 4342********8551 | 638576 | 08/01/2015 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********3189 | 114333 | 08/01/2015 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4254********9449 | 490644 | 08/01/2015 |
| BUTCHER, BRIAN | 25-8461 | 1 | 39.00 | 5546********5022 | 00743P | 08/01/2015 |
| CABEZUELA, MARCO | 25-8703 | 1 | 34.00 | 4254********3954 | 490645 | 08/01/2015 |
| CALDERA, ROSA | 25-T3572 | 1 | 15.00 | 5178********7857 | 07763Z | 08/01/2015 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 114731 | 08/01/2015 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4247********8529 | 050218 | 08/01/2015 |
| CAMPOS, IRMA | 25-8704 | 1 | 110.00 | 4313********1038 | 00393C | 08/01/2015 |
| CAMPOS, TOMAS | 25-5907 | 1 | 39.00 | 4868********2905 | 684228 | 08/01/2015 |
| CANCINO, QUIRINO | 25-7890 | 1 | 29.99 | 5409********5305 | 003114 | 08/01/2015 |
| CANTRELL, ANTHONY | 25-8942 | 1 | 29.00 | 4254********5591 | 490646 | 08/01/2015 |
| CARILLO, GLORISEL | 25-8728 | 1 | 102.00 | 5175********3818 | 124039 | 08/01/2015 |
| CASEY, MONICA | 25-6148 | 1 | 39.00 | 4868********3608 | 684230 | 08/01/2015 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 00784C | 08/01/2015 |
| CASILLAS, ABEL | 25-5878 | 1 | 29.00 | 4460********2215 | 782704 | 08/01/2015 |
| CASTRESON, RUBEN | 25-8733 | 1 | 39.00 | 4342********1873 | 753228 | 08/01/2015 |
| CASTRO, ALINA | 25-7994 | 1 | 29.99 | 4254********7219 | 490647 | 08/01/2015 |
| CASTRO, GILDARDO | 25-7943 | 1 | 29.99 | 4833********9826 | 004408 | 08/01/2015 |
| CEJA, CEFERINO | 25-7300 | 1 | 29.99 | 4342********3413 | 525544 | 08/01/2015 |
| CERVANTES, ARTURO | 25-8701 | 1 | 39.00 | 5466********1786 | 60933P | 08/01/2015 |
| CERVANTES, DESIREE | 25-8952 | 1 | 29.99 | 4815********2621 | 124449 | 08/01/2015 |
| CERVANTES, SONIA | 25-7662 | 1 | 29.99 | 4342********1092 | 653279 | 08/01/2015 |
| CHAVEZ, ANGEL | 25-8574 | 1 | 39.00 | 4211********5342 | 02035A | 08/01/2015 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 25.00 | 4342********1118 | 636537 | 08/01/2015 |
| CLARK, JEFF | 25-8259 | 1 | 29.99 | 5262********3082 | 396761 | 08/01/2015 |
| CORTEZ, YULIANA | 25-7840 | 1 | 39.00 | 5178********7468 | 035596 | 08/01/2015 |
| CRANDON, GEORGE | 25-8688 | 1 | 39.00 | 4366********9048 | 021300 | 08/01/2015 |
| CURACH, GEORGE | 25-7688 | 1 | 29.99 | 4147********9162 | 02057C | 08/01/2015 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4227********1136 | 02064A | 08/01/2015 |
| DE VOS, NEAL | 25-4505 | 1 | 35.10 | 4147********3564 | 02070C | 08/01/2015 |
| DELFINO, DAVID | 25-5774 | 1 | 29.99 | 4833********5204 | 024408 | 08/01/2015 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4254********5068 | 490648 | 08/01/2015 |
| DIAZ, ANNA | 25-8916 | 1 | 39.00 | 4342********2945 | 525559 | 08/01/2015 |
| DIAZ, BRUCE LEE | 25-6051 | 1 | 29.00 | 4815********6345 | 134140 | 08/01/2015 |
| DIAZ, ERICA | 25-8472 | 1 | 29.99 | 4342********1503 | 783903 | 08/01/2015 |
| DIAZ, LETICIA | 25-8403 | 1 | 29.99 | 4342********0163 | 600945 | 08/01/2015 |
| DIAZ, SILVIA | 25-8475 | 1 | 29.99 | 4342********8763 | 685059 | 08/01/2015 |
| DICK, LARRY | 25-2323 | 1 | 39.00 | 4465********1915 | 001584 | 08/01/2015 |
| DURAN, JOSE | 25-8902 | 1 | 39.00 | 4254********2776 | 490649 | 08/01/2015 |
| DURAN, VICTOR | 25-6699 | 1 | 39.00 | 4833********0196 | 034408 | 08/01/2015 |
| DURAN-SANCHEZ, ERIK | 25-8670 | 1 | 39.00 | 4342********7926 | 653950 | 08/01/2015 |
| ESCOBAR, JOSE | 25-7956 | 1 | 29.99 | 4264********2124 | 09660B | 08/01/2015 |
| ESPINOZA, EDDIE | 25-7244 | 1 | 29.99 | 4254********2216 | 490651 | 08/01/2015 |
| ESTRADA, ALEXIS | 25-8935 | 1 | 20.00 | 4254********5967 | 490650 | 08/01/2015 |
| ESTRADA, ROSA MARIA | 25-6506 | 1 | 29.00 | 4460********6410 | 783932 | 08/01/2015 |
| FELIX, MIGUEL | 25-7514 | 1 | 25.00 | 4342********8010 | 525578 | 08/01/2015 |
| FELIX, MIRIAM | 25-8869 | 1 | 34.00 | 4342********2076 | 684255 | 08/01/2015 |
| FERNANDEZ, ALEJANDRO | 25-6161 | 1 | 39.00 | 4342********0081 | 656674 | 08/01/2015 |
| FERNANDEZ, JAIME | 25-7550 | 1 | 58.99 | 4833********9705 | 044408 | 08/01/2015 |
| FERNANDEZ, VERONICA | 25-8130 | 1 | 39.00 | 4815********2456 | 144243 | 08/01/2015 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 70.00 | 4868********4106 | 783334 | 08/01/2015 |
| FIGUEROA, JOEL | 25-8530 | 1 | 54.00 | 4833********3181 | 064408 | 08/01/2015 |
| FIGUEROA, JOSEPH | 25-8909 | 1 | 39.00 | 4342********7268 | 851146 | 08/01/2015 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4254********6690 | 490654 | 08/01/2015 |
| FLORES, ADRIANA | 25-8686 | 1 | 39.00 | 5107********9366 | 408365 | 08/01/2015 |
| FLORES, EVELYN | 25-8346 | 1 | 29.99 | 4254********3357 | 490655 | 08/01/2015 |
| GALLARDO, MAYELIC | 25-8730 | 1 | 39.00 | 4342********9368 | 851167 | 08/01/2015 |
| GARCIA, ALEJANDRO | 25-8340 | 1 | 39.00 | 4815********5510 | 154048 | 08/01/2015 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********7302 | 154145 | 08/01/2015 |
| GARCIA, LUIS | 25-8193 | 1 | 29.99 | 4833********4431 | 074408 | 08/01/2015 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********3202 | 154244 | 08/01/2015 |
| GARCIA-GALLEGOS, ROSANNA | 25-8573 | 1 | 29.99 | 4815********2278 | 154247 | 08/01/2015 |
| GAVIN, JENNIFER | 25-8880 | 1 | 25.00 | 6011********3390 | 00160R | 08/01/2015 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4888********4304 | 02745A | 08/01/2015 |
| GIJON, MARCOS | 25-8434 | 1 | 34.00 | 5409********0166 | 035669 | 08/01/2015 |
| GLORIA, ALBERTO | 25-8188 | 1 | 29.99 | 4815********0819 | 154541 | 08/01/2015 |
| GOMEZ, ANA | 25-7209 | 1 | 29.00 | 4282********1377 | 084408 | 08/01/2015 |
| GOMEZ, ANGEL | 25-8125 | 1 | 29.99 | 5474********7313 | 09175C | 08/01/2015 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 4346********2522 | 039562 | 08/01/2015 |
| GONG, LYDIA | 25-8867 | 1 | 34.00 | 4254********4835 | 490656 | 08/01/2015 |
| GONZALEZ, ADAM | 25-8565 | 1 | 29.99 | 4342********1656 | 783367 | 08/01/2015 |
| GONZALEZ, ANGEL | 25-8826 | 1 | 39.00 | 4254********0377 | 490657 | 08/01/2015 |
| GONZALEZ, BENITO | 25-8262 | 1 | 34.00 | 4853********0684 | 054409 | 08/01/2015 |
| GONZALEZ, OSCAR | 25-8911 | 1 | 59.98 | 4342********1488 | 851197 | 08/01/2015 |
| GOUKER, ERINN | 25-8256 | 1 | 34.00 | 4867********9433 | 094408 | 08/01/2015 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4347********5114 | 094408 | 08/01/2015 |
| GRAY, SCOTT | 25-903 | 1 | 23.00 | 5424********7916 | 63574P | 08/01/2015 |
| GREEN, JANE | 25-7685 | 1 | 68.99 | 4388********3843 | 02285D | 08/01/2015 |
| GRONER, LEONARD | 25-8561 | 1 | 39.00 | 4465********7576 | 001286 | 08/01/2015 |
| GUTIERREZ, FELIX | 25-8341 | 1 | 39.00 | 4833********4583 | 094408 | 08/01/2015 |
| GUZMAN, FAVIO | 25-7826 | 1 | 35.00 | 4833********7001 | 094408 | 08/01/2015 |
| HEINRICHS, NATHAN | 25-6806 | 1 | 66.00 | 4211********2956 | 02305C | 08/01/2015 |
| HERNANDEZ, ANNETTE | 25-7785 | 1 | 34.00 | 4342********7310 | 851207 | 08/01/2015 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 39.00 | 4342********7199 | 654924 | 08/01/2015 |
| HERNANDEZ, BEATRIZ | 25-5987 | 1 | 25.00 | 4282********6502 | 004408 | 08/01/2015 |
| HERNANDEZ, ISMAEL | 25-8551 | 1 | 29.99 | 4254********7750 | 490659 | 08/01/2015 |
| HERNANDEZ, JAVIER | 25-6436 | 1 | 39.00 | 4342********1991 | 653359 | 08/01/2015 |
| HERNANDEZ, LORENA | 25-8872 | 1 | 29.00 | 4342********0542 | 524674 | 08/01/2015 |
| HERNANDEZ, MARIA | 25-8716 | 1 | 68.00 | 4833********6015 | 004408 | 08/01/2015 |
| HERNANDEZ, MARIO | 25-7254 | 1 | 29.99 | 4342********0553 | 600988 | 08/01/2015 |
| HERNANDEZ, OMAR | 25-8482 | 1 | 90.00 | 4029********3908 | 074412 | 08/01/2015 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********9255 | 004408 | 08/01/2015 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********9615 | 164245 | 08/01/2015 |
| HERRERA-HUANTE, ISAIAH | 25-8575 | 1 | 29.99 | 4254********8513 | 490658 | 08/01/2015 |
| HOLLINGER, OREN | 25-7248 | 1 | 36.00 | 4888********9992 | 01999A | 08/01/2015 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 66.00 | 4342********4120 | 685458 | 08/01/2015 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4254********7956 | 490660 | 08/01/2015 |
| IBARRA, SANDRA | 25-8660 | 1 | 29.99 | 4342********2932 | 636575 | 08/01/2015 |
| IMLAY, NICKI | 25-5584 | 1 | 99.00 | 5178********0956 | 003193 | 08/01/2015 |
| JIMENEZ, JUAN CARLOS | 25-8230 | 1 | 29.99 | 4833********8262 | 004408 | 08/01/2015 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4347********7852 | 004408 | 08/01/2015 |
| KANG, DAVID | 25-8576 | 1 | 39.00 | 6011********5728 | 00193R | 08/01/2015 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001912 | 08/01/2015 |
| KINNINGER, RON | 25-7197 | 1 | 29.99 | 4147********6024 | 001339 | 08/01/2015 |
| KRAEMER, JUSTIN | 25-8426 | 1 | 39.00 | 4815********5584 | 164645 | 08/01/2015 |
| LARA, DAMIAN | 25-8918 | 1 | 39.00 | 4060********8929 | 014408 | 08/01/2015 |
| LEWIS, NANCY | 25-5342 | 1 | 29.00 | 3723*******1009 | 163132 | 08/01/2015 |
| LIVINGSTON, LARA | 25-8491 | 1 | 29.99 | 3797*******4000 | 148870 | 08/01/2015 |
| LOMELI, CARMELA | 25-8209 | 1 | 29.99 | 4342********3918 | 524681 | 08/01/2015 |
| LOMELI, MAGGIE | 25-7670 | 1 | 29.00 | 4342********0674 | 851223 | 08/01/2015 |
| LOMELI, ROSANA | 25-7743 | 1 | 39.00 | 4815********4257 | 164845 | 08/01/2015 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 29.99 | 4888********5349 | 09054A | 08/01/2015 |
| LOPEZ, HERIBERTO | 25-8584 | 1 | 39.00 | 4833********1833 | 014408 | 08/01/2015 |
| LOPEZ, JACOB | 25-8702 | 1 | 34.00 | 4342********4918 | 525638 | 08/01/2015 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4460********2506 | 655740 | 08/01/2015 |
| LOPEZ-CONTRERAS, KARINA | 25-8917 | 1 | 39.00 | 4833********4086 | 014408 | 08/01/2015 |
| LUCY, DENISE | 25-6682 | 1 | 29.99 | 6011********6348 | 00104R | 08/01/2015 |
| LUEVANO, ENRIQUE | 25-8501 | 1 | 10.00 | 4254********1593 | 490662 | 08/01/2015 |
| LUNA, MIRIAM | 25-6672 | 1 | 39.00 | 4342********0299 | 656731 | 08/01/2015 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4254********0324 | 490663 | 08/01/2015 |
| MACERI, EILEEN | 25-8337 | 1 | 30.00 | 4147********7295 | 02367C | 08/01/2015 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4411********4873 | 014408 | 08/01/2015 |
| MACIEL, JOSE | 25-7369 | 1 | 29.99 | 4868********3986 | 09394A | 08/01/2015 |
| MADRIGAL, RICK | 25-8801 | 1 | 39.00 | 4342********6777 | 684295 | 08/01/2015 |
| MAESTAS, RENEE | 25-8471 | 1 | 29.99 | 4254********8025 | 490665 | 08/01/2015 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 4621********9271 | 32502B | 08/01/2015 |
| MARINEZ, JESSICA | 25-8104 | 1 | 29.99 | 4347********5400 | 024408 | 08/01/2015 |
| MARKEY, LARRY | 25-6691 | 1 | 25.00 | 4147********6878 | 02379D | 08/01/2015 |
| MARTINEZ, ALEJANDRO | 25-7934 | 1 | 39.00 | 4342********2759 | 525643 | 08/01/2015 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 29.99 | 4833********8420 | 024408 | 08/01/2015 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4815********8354 | 174441 | 08/01/2015 |
| MARTINEZ, LUPE | 25-8109 | 1 | 29.99 | 4833********1591 | 024408 | 08/01/2015 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 29.00 | 4815********6710 | 174541 | 08/01/2015 |
| MATA, CONSUELO | 25-7219 | 1 | 29.00 | 4254********1405 | 490667 | 08/01/2015 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 616764 | 08/01/2015 |
| MAY, THOMAS | 25-7648 | 1 | 29.99 | 5178********3581 | 09414B | 08/01/2015 |
| MAYNE, MARY | 25-8457 | 1 | 58.00 | 5466********8853 | 64575P | 08/01/2015 |
| MEDRANO, SANTIAGO | 25-6324 | 1 | 29.00 | 4815********5095 | 174549 | 08/01/2015 |
| MEJIA-MUNOZ, ELIZABETH | 25-8135 | 1 | 39.00 | 4815********3749 | 174641 | 08/01/2015 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********3799 | 034408 | 08/01/2015 |
| MENDOZA, MAGDIEL | 25-8863 | 1 | 68.00 | 4264********9289 | 01197B | 08/01/2015 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********3003 | 754817 | 08/01/2015 |
| MERCADO, LUIS | 25-7759 | 1 | 39.00 | 4254********5894 | 490668 | 08/01/2015 |
| MILLAN, GERMAN | 25-1195 | 1 | 33.00 | 4815********0363 | 174744 | 08/01/2015 |
| MISCHEAUX, CHARLOTTE | 25-8586 | 1 | 39.00 | 5155********4160 | 09426B | 08/01/2015 |
| MONROY, RAFAEL | 25-8127 | 1 | 29.99 | 4342********4806 | 784067 | 08/01/2015 |
| MONTER, OSCAR | 25-8708 | 1 | 39.00 | 4815********0727 | 174949 | 08/01/2015 |
| MONTESINOS, RAYMOND | 25-8865 | 1 | 68.00 | 4400********3928 | 06661B | 08/01/2015 |
| MOORE, SALLY | 25-8365 | 1 | 29.99 | 6011********2951 | 00116P | 08/01/2015 |
| MORA, JAIME | 25-8481 | 1 | 29.99 | 4342********3848 | 653390 | 08/01/2015 |
| MORALES, LISSETE | 25-7984 | 1 | 81.00 | 4254********2527 | 490669 | 08/01/2015 |
| MORAN, LINDORA | 25-8695 | 1 | 45.00 | 4388********1326 | 02425D | 08/01/2015 |
| MORAN, PABLO | 25-6344 | 1 | 58.00 | 4815********0134 | 184146 | 08/01/2015 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 850589 | 08/01/2015 |
| MORENO, ROCIO | 25-3674 | 1 | 68.00 | 4342********9675 | 524693 | 08/01/2015 |
| MUNGUIA, LYNNETTE | 25-8375 | 1 | 29.99 | 4342********6940 | 784070 | 08/01/2015 |
| MUNOZ, DAVID | 25-8134 | 1 | 39.00 | 4342********1186 | 653394 | 08/01/2015 |
| MUNOZ, VANESSA MARIE | 25-5900 | 1 | 39.00 | 5178********6620 | 003220 | 08/01/2015 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4868********0708 | 784074 | 08/01/2015 |
| NARVAEZ, MARTHA | 25-8480 | 1 | 29.99 | 4833********8196 | 044408 | 08/01/2015 |
| NAVARRO, RAMON | 25-8344 | 1 | 29.99 | 3725*******4006 | 184023 | 08/01/2015 |
| NAVARRO-DIAZ, PAOLA | 25-8825 | 1 | 39.00 | 4342********6985 | 525665 | 08/01/2015 |
| NEFRIS, LUCIO | 25-7157 | 1 | 29.99 | 4217********7398 | 184441 | 08/01/2015 |
| OHMANN, JAZMIN | 25-8557 | 1 | 39.99 | 4366********0348 | 000212 | 08/01/2015 |
| OLIVAREZ, EVELIA | 25-8210 | 1 | 29.99 | 4346********3434 | 039847 | 08/01/2015 |
| OLMEDO, ELENA | 25-3124 | 1 | 66.00 | 4621********1741 | 32655B | 08/01/2015 |
| ORBIZO, DENNIS | 25-8804 | 1 | 39.00 | 4254********8114 | 490672 | 08/01/2015 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 89.97 | 4833********3665 | 044408 | 08/01/2015 |
| ORMSBY, EILEEN | 25-7684 | 1 | 29.99 | 4266********0670 | 02451B | 08/01/2015 |
| ORTEGA, ANGEL | 25-8143 | 1 | 29.99 | 4512********7886 | 733345 | 08/01/2015 |
| ORTIZ, SALOMON | 25-8229 | 1 | 29.99 | 4833********3592 | 044408 | 08/01/2015 |
| PADILLA, AMAURY | 25-8199 | 1 | 59.98 | 4254********6901 | 490673 | 08/01/2015 |
| PALOMINO, ADAM | 25-8786 | 1 | 39.00 | 4342********6315 | 783425 | 08/01/2015 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 4313********6392 | 08936A | 08/01/2015 |
| PLASCENCIA, JUAN | 25-8566 | 1 | 68.00 | 4342********5981 | 784090 | 08/01/2015 |
| PRECIADO, ALEJANDRO | 25-8274 | 1 | 25.00 | 4833********8618 | 054408 | 08/01/2015 |
| PUGA, JUAN | 25-5656 | 1 | 29.00 | 4254********7775 | 490674 | 08/01/2015 |
| QUIROZ, ORLANDO | 25-8435 | 1 | 29.99 | 4815********5011 | 184848 | 08/01/2015 |
| RAMIREZ, ABILENE | 25-6713 | 1 | 50.00 | 4888********9158 | 01534B | 08/01/2015 |
| RAMIREZ, FABIAN | 25-8577 | 1 | 29.99 | 4342********2103 | 808866 | 08/01/2015 |
| RAMIREZ, FREDDY | 25-T2093 | 1 | 29.00 | 5178********1570 | 09490B | 08/01/2015 |
| RAMIREZ, JOSE | 25-8871 | 1 | 29.00 | 4342********8545 | 784792 | 08/01/2015 |
| RAMIREZ, TRINO | 25-8948 | 1 | 29.99 | 4342********1966 | 557258 | 08/01/2015 |
| RANGEL, NICK | 25-6016 | 1 | 29.99 | 4254********9067 | 490675 | 08/01/2015 |
| REYES, ANTHONY | 25-8453 | 1 | 29.99 | 4815********8479 | 194249 | 08/01/2015 |
| REYES, ISAAC | 25-7317 | 1 | 29.99 | 4342********8093 | 784793 | 08/01/2015 |
| REYES, MODESTO | 25-7640 | 1 | 29.00 | 4342********9908 | 851289 | 08/01/2015 |
| RIDER, STEPHEN | 25-8398 | 1 | 39.00 | 5490********4414 | 09992B | 08/01/2015 |
| RIVERA, GEORGE | 25-8285 | 1 | 39.00 | 4734********5474 | 050219 | 08/01/2015 |
| ROA, JUAN | 25-6776 | 1 | 39.00 | 4815********0193 | 104647 | 08/01/2015 |
| ROCHA, JUAN | 25-7518 | 1 | 29.00 | 4342********6663 | 557263 | 08/01/2015 |
| ROCHA, ROSARIO | 25-8713 | 1 | 68.00 | 4342********3572 | 654954 | 08/01/2015 |
| RODRIGUEZ, AGUSTIN | 25-8217 | 1 | 34.00 | 5178********5738 | 09517Z | 08/01/2015 |
| RODRIGUEZ, CHRISTY | 25-8242 | 1 | 34.00 | 4833********2999 | 064408 | 08/01/2015 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 58.00 | 5280********5782 | 06262B | 08/01/2015 |
| RODRIGUEZ, JEAN | 25-7884 | 1 | 29.99 | 4342********3495 | 784797 | 08/01/2015 |
| RODRIGUEZ, JOHANNIE | 25-7933 | 1 | 29.99 | 4342********2177 | 685133 | 08/01/2015 |
| RODRIGUEZ, JUANITA | 25-8532 | 1 | 29.99 | 6011********7703 | 00122R | 08/01/2015 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********6399 | 851303 | 08/01/2015 |
| ROMERO, CESAR | 25-8795 | 1 | 29.00 | 5466********4282 | 06133Z | 08/01/2015 |
| ROSANTHAL, DAVID | 25-8286 | 1 | 30.00 | 3715*******2006 | 122827 | 08/01/2015 |
| ROSILLO, MARIA | 25-7917 | 1 | 59.98 | 4815********5997 | 114041 | 08/01/2015 |
| ROSSI, DENISE | 25-4402 | 1 | 39.00 | 4746********1917 | 040104 | 08/01/2015 |
| ROWLEY, JUDY | 25-5210 | 1 | 39.00 | 4465********0320 | 114046 | 08/01/2015 |
| RUEDI, ROBERT | 25-286 | 1 | 35.00 | 5491********5791 | 00160P | 08/01/2015 |
| RUIZ, LESLIE | 25-8729 | 1 | 39.00 | 4888********2477 | 06133B | 08/01/2015 |
| RUSLER, JASON | 25-5517 | 1 | 39.00 | 4342********7456 | 654015 | 08/01/2015 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-8814 | 1 | 34.00 | 4342********8344 | 601032 | 08/01/2015 |
| SALGADO, ULISES | 25-8408 | 1 | 59.98 | 4815********2411 | 114241 | 08/01/2015 |
| SALYER, TONI | 25-3029 | 1 | 35.00 | 5466********1030 | 66159Y | 08/01/2015 |
| SANCHEZ, GIOVANNI | 25-8583 | 1 | 39.00 | 4833********6948 | 074408 | 08/01/2015 |
| SANCHEZ, HUGO | 25-8873 | 1 | 39.00 | 4342********1293 | 655765 | 08/01/2015 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 5121********3351 | 00111B | 08/01/2015 |
| SCHNITTGER, KIM | 25-6087 | 1 | 39.00 | 4254********9013 | 490678 | 08/01/2015 |
| SCHWINTASKY, AARON | 25-6969 | 1 | 39.00 | 4254********2000 | 490677 | 08/01/2015 |
| SCOLES, BARBARA | 25-2186 | 1 | 29.00 | 3772*******1005 | 192598 | 08/01/2015 |
| SEBASTIAN, MARIA | 25-8216 | 1 | 34.00 | 5491********0270 | 09555Z | 08/01/2015 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********9973 | 114449 | 08/01/2015 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********2875 | 02532D | 08/01/2015 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4254********6667 | 490679 | 08/01/2015 |
| SOLANO, LEA | 25-8908 | 1 | 39.00 | 4342********5983 | 525694 | 08/01/2015 |
| SOLORIO, SOILA | 25-8578 | 1 | 29.99 | 4342********2030 | 684321 | 08/01/2015 |
| SONG, JIM | 25-5949 | 1 | 10.00 | 3725*******1002 | 125784 | 08/01/2015 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 02539C | 08/01/2015 |
| SUCHIL, CHRISTI | 25-8476 | 1 | 29.99 | 4512********4713 | 733347 | 08/01/2015 |
| TALLON, JAMES | 25-8787 | 1 | 45.00 | 4512********5970 | 733348 | 08/01/2015 |
| TOLEDO, SAUL | 25-6166 | 1 | 29.00 | 4465********0295 | 001213 | 08/01/2015 |
| TORCULAS, LEI | 25-7920 | 1 | 29.99 | 4833********3629 | 084408 | 08/01/2015 |
| TORRES, ANEL | 25-8714 | 1 | 34.00 | 4833********5597 | 084408 | 08/01/2015 |
| TRUJILLO, ANDREA | 25-8103 | 1 | 29.99 | 4815********0361 | 114748 | 08/01/2015 |
| TRUNDLE, PETER | 25-1014 | 1 | 29.70 | 5458********3373 | 00166P | 08/01/2015 |
| URZUA, JOSE | 25-5838 | 1 | 54.33 | 4254********3720 | 490681 | 08/01/2015 |
| VACA-MORALES, MIGUEL | 25-8195 | 1 | 29.99 | 5178********2382 | 003254 | 08/01/2015 |
| VALDEZ, ERIK | 25-8492 | 1 | 29.99 | 4342********0200 | 851322 | 08/01/2015 |
| VALDEZ, LUZ | 25-8813 | 1 | 34.00 | 4347********8195 | 084408 | 08/01/2015 |
| VALDEZ, NORMA | 25-8568 | 1 | 29.99 | 4264********5296 | 01135B | 08/01/2015 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********4038 | 753327 | 08/01/2015 |
| VALENCIA, DONIKA | 25-7930 | 1 | 39.00 | 4254********4038 | 490683 | 08/01/2015 |
| VALENCIA, REINA | 25-7810 | 1 | 39.00 | 4342********5841 | 525697 | 08/01/2015 |
| VARGAS, GABRIELA | 25-7944 | 1 | 29.99 | 4833********6332 | 084408 | 08/01/2015 |
| VASQUEZ, RICHARD | 25-7756 | 1 | 25.00 | 4254********7567 | 490684 | 08/01/2015 |
| VASQUEZ, SURYEL | 25-8485 | 1 | 29.99 | 4833********5105 | 084408 | 08/01/2015 |
| VAZQUEZ, MONICA | 25-C1181 | 1 | 29.00 | 4254********9520 | 490686 | 08/01/2015 |
| VAZQUEZ, QUEERINO QT | 25-5313 | 1 | 27.00 | 4147********1328 | 02573D | 08/01/2015 |
| VEGA, ANTONIA | 25-6573 | 1 | 10.00 | 4254********4087 | 490685 | 08/01/2015 |
| VELASQUEZ, CINTHIA | 25-8874 | 1 | 34.00 | 4254********0715 | 490688 | 08/01/2015 |
| VERA, JORGE | 25-8723 | 1 | 39.00 | 4342********0299 | 653436 | 08/01/2015 |
| VILLANUEVA, ROSALINDA | 25-8223 | 1 | 39.00 | 4888********1776 | 04952A | 08/01/2015 |
| VIZCAINO, GABRIELA | 25-8810 | 1 | 45.00 | 5409********9749 | 003263 | 08/01/2015 |
| WATKINS, KIM | 25-8440 | 1 | 50.00 | 4266********5644 | 02582C | 08/01/2015 |
| WEISSBERG, ROBERT | 25-5905 | 1 | 39.00 | 4815********1636 | 124445 | 08/01/2015 |
| WEST, CHRISTINE | 25-7686 | 1 | 29.99 | 3774*******1514 | 261831 | 08/01/2015 |
| WHEELER, MARGARITA | 25-8404 | 1 | 29.99 | 5121********5729 | 00112B | 08/01/2015 |
| WIGHT, MYRNA | 25-8629 | 1 | 39.00 | 4342********5915 | 655774 | 08/01/2015 |
| WOHNOUTKA, DIANA | 25-934 | 1 | 39.00 | 5466********9533 | 67049Z | 08/01/2015 |
| WOOD, KEITH | 25-625 | 1 | 29.00 | 4037********2130 | 701044 | 08/01/2015 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 3725*******4008 | 129128 | 08/01/2015 |
| WVENSES, MARTHA | 25-8658 | 1 | 39.00 | 4465********4446 | 001282 | 08/01/2015 |
| YULE, DAVID | 25-1036 | 1 | 33.00 | 3715*******2008 | 124203 | 08/01/2015 |
| ZAMORA, ARACELI | 25-8711 | 1 | 34.00 | 4342********5518 | 784808 | 08/01/2015 |
| ZAMORA, FELICIA | 25-4477 | 1 | 39.00 | 4254********8078 | 490689 | 08/01/2015 |
| ZAMORA, MARISOL | 25-7908 | 1 | 29.99 | 4833********1236 | 094408 | 08/01/2015 |
| ZAVALA, LUIS | 25-8478 | 1 | 59.98 | 5178********2838 | 09619B | 08/01/2015 |
| Count | Card Type | Total |
| 10 | American Express | 279.96 |
| 33 | MasterCard | 1304.61 |
| 248 | Visa | 9164.50 |
| 5 | Discover | 153.97 |
| 0 | Other | 0.00 |
| 10903.04 |