| 09/02/2016 |
| 06:20:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSHUA | 2G-104223 | 1 | 37.89 | 4342********7822 | 631344 | 09/02/2016 |
| AGUILAR, TAYLOR | 2G-103328 | 1 | 32.46 | 4342********4636 | 734291 | 09/02/2016 |
| AGUIRRE, CONNIE | 2G-102236 | 1 | 21.64 | 4342********0443 | 547723 | 09/02/2016 |
| AGUIRRE, RUSBELIA | 2G-103918 | 1 | 37.89 | 4342********4922 | 575355 | 09/02/2016 |
| AIDALA, HEATHER | 2G-103907 | 1 | 30.30 | 4147********7032 | 03563C | 09/02/2016 |
| ALANIZ-SENDEJO, MATTHEW | 2G-104257 | 1 | 38.96 | 4610********0457 | 020407 | 09/02/2016 |
| ALBERT, SUSANNE | 2G-102713 | 1 | 27.05 | 4323********9918 | 668115 | 09/02/2016 |
| ANDRADE, RUDY | 2G-103315 | 1 | 104.00 | 5269********7656 | 814744 | 09/02/2016 |
| ARREOLA, ESTHER | 2G-102109 | 1 | 27.05 | 5269********7881 | 814747 | 09/02/2016 |
| AVILA, MARY ANN | 2G-103895 | 1 | 59.53 | 4342********8190 | 668122 | 09/02/2016 |
| BARCENAS, LETICIA | 2G-103530 | 1 | 32.46 | 4868********8103 | 379113 | 09/02/2016 |
| BARNES, KAM | 2G-103754 | 1 | 21.64 | 4157********3805 | 060453 | 09/02/2016 |
| BARNHART, JOHN | 2G-716231501 | 1 | 21.64 | 4323********4421 | 631350 | 09/02/2016 |
| BARRERA, STEVEN | 2G-103768 | 1 | 43.29 | 4610********2648 | 030407 | 09/02/2016 |
| BATES, SEAN | 2G-103529 | 1 | 32.46 | 4610********5048 | 030407 | 09/02/2016 |
| BAUER, SUSAN | 2G-102130 | 1 | 27.05 | 5516********5317 | 060511 | 09/02/2016 |
| BAZALDUA, PABLO | 2G-103311 | 1 | 54.11 | 5269********5883 | 814743 | 09/02/2016 |
| BITTICK, SETH | 2G-103615 | 1 | 75.76 | 3767*******1001 | 100900 | 09/02/2016 |
| BLUDAU, ROBERT | 2G-102556 | 1 | 32.46 | 4270********9994 | 002939 | 09/02/2016 |
| BOATLER, MADISON | 2G-104422 | 1 | 54.11 | 4347********7205 | 030407 | 09/02/2016 |
| BROWN, LINDA | 2G-104236 | 1 | 24.94 | 4157********8329 | 060453 | 09/02/2016 |
| BURNEY, MARSHA | 2G-102610 | 1 | 32.46 | 5269********3697 | 814750 | 09/02/2016 |
| BYERS, GUERRY | 2G-100715 | 1 | 27.05 | 4610********9105 | 030407 | 09/02/2016 |
| CALVERT, CHRIS | 2G-101907 | 1 | 43.29 | 4342********7725 | 734300 | 09/02/2016 |
| CAMACHO, BRIANNA | 2G-103392 | 1 | 54.11 | 4342********3973 | 631349 | 09/02/2016 |
| CAPRA, CLARISSA | 2G-103808 | 1 | 37.88 | 5280********0581 | 01589Z | 09/02/2016 |
| CARDENAS, MARICELA | 2G-103919 | 1 | 37.89 | 4465********0993 | 002934 | 09/02/2016 |
| CARLTON, RUBY | 2G-103620 | 1 | 48.70 | 4610********2907 | 030407 | 09/02/2016 |
| CASTANEDA, GLORIA | 2G-104147 | 1 | 32.46 | 4342********9635 | 758670 | 09/02/2016 |
| CASTANEDA, NATHANAEL | 2G-103323 | 1 | 32.46 | 4342********9635 | 574323 | 09/02/2016 |
| CASTELAN, BULMARO | 2G-104235 | 1 | 32.46 | 4342********6750 | 574322 | 09/02/2016 |
| CASTILLO, DEMI | 2G-104299 | 1 | 75.76 | 4610********3163 | 030407 | 09/02/2016 |
| CASTILLO, MARIA | 2G-104218 | 1 | 59.53 | 4342********3515 | 575361 | 09/02/2016 |
| CASTILLO, OSSIE | 2G-103193 | 1 | 32.46 | 4610********9797 | 030407 | 09/02/2016 |
| CHANCELOR, CRYSTAL | 2G-103089 | 1 | 32.46 | 4054********7494 | 060451 | 09/02/2016 |
| CHAVERA, NOEL | 2G-104221 | 1 | 60.62 | 4427********2963 | 030407 | 09/02/2016 |
| CHAVERO, MIKEAL | 2G-103567 | 1 | 32.46 | 5178********4784 | 03602Z | 09/02/2016 |
| CHESHIRE, SCOTT | 2G-102359 | 1 | 32.46 | 4465********8500 | 002935 | 09/02/2016 |
| CHIKHI, SAMI | 2G-104001 | 1 | 27.05 | 4264********5354 | 02565B | 09/02/2016 |
| CISNEROS, GABRIELLA | 2G-104315 | 1 | 37.88 | 4610********6348 | 030407 | 09/02/2016 |
| CONTRERAS, ANTHONY | 2G-103503 | 1 | 32.46 | 5152********3199 | 846535 | 09/02/2016 |
| CONTRERAS, BRIANA | 2G-104175 | 1 | 35.71 | 4342********8262 | 632221 | 09/02/2016 |
| CORBITT, WESLEY | 2G-103624 | 1 | 64.94 | 4504********8066 | 766714 | 09/02/2016 |
| CORNIC, JEAN-CLAUDE | 2G-103809 | 1 | 48.70 | 3772*******5002 | 130727 | 09/02/2016 |
| COY, JAMIE | 2G-104086 | 1 | 47.63 | 5269********3264 | 814749 | 09/02/2016 |
| CRUZ, STEPHANIE | 2G-104138 | 1 | 32.46 | 5275********0954 | 160349 | 09/02/2016 |
| CUESTA, LISA | 2G-104508 | 1 | 59.99 | 4342********1018 | 735749 | 09/02/2016 |
| CURTISS, STEPHEN | 2G-104335 | 1 | 42.22 | 4744********7346 | 160544 | 09/02/2016 |
| DAVIS, MELISSA | 2G-102458 | 1 | 54.11 | 5269********1945 | 814751 | 09/02/2016 |
| DETERDING, LISA | 2G-103271 | 1 | 30.30 | 4400********9228 | 07706D | 09/02/2016 |
| DODSON, PRESTON | 2G-101461 | 1 | 27.05 | 5269********3419 | 814757 | 09/02/2016 |
| DOMINGUEZ, EZEQUIEL | 2G-103248 | 1 | 32.46 | 4610********1226 | 050407 | 09/02/2016 |
| DONAHUE, TODD | 2G-104158 | 1 | 37.89 | 5199********3877 | 03645Z | 09/02/2016 |
| DUDLEY, TODD | 2G-102975 | 1 | 32.46 | 6011********5060 | 00282R | 09/02/2016 |
| EASTBERG, ADAM | 2G-101310 | 1 | 27.05 | 4266********6814 | 03639C | 09/02/2016 |
| EDUARDO, MEDRANO | 2G-103744 | 1 | 54.11 | 4342********5843 | 758676 | 09/02/2016 |
| ENTJER, SANDRA | 2G-104306 | 1 | 43.29 | 5178********1566 | 03651Z | 09/02/2016 |
| EPPS, CALVIN | 2G-101888 | 1 | 86.58 | 4147********7280 | 03642D | 09/02/2016 |
| ERB, DAVID | 2G-103063 | 1 | 54.11 | 5269********9297 | 814754 | 09/02/2016 |
| ESPINOZA, GARBRIELLA | 2G-103994 | 1 | 55.30 | 5269********6641 | 814756 | 09/02/2016 |
| ESPINOZA, NORA | 2G-103730 | 1 | 32.46 | 4259********3228 | 379459 | 09/02/2016 |
| ESTRADA, NEREIDA | 2G-101782 | 1 | 54.11 | 4173********8402 | 645505 | 09/02/2016 |
| FABELA, FRANCISCO | 2G-103675 | 1 | 32.46 | 4342********4798 | 734315 | 09/02/2016 |
| FERCH, AUSTIN | 2G-103996 | 1 | 37.89 | 5465********8165 | H64315 | 09/02/2016 |
| FRIAS, JOE | 2G-101738 | 1 | 54.11 | 5178********7214 | 03651Z | 09/02/2016 |
| FUENTES, BRYAN | 2G-103088 | 1 | 27.05 | 4342********9010 | 406815 | 09/02/2016 |
| GALINDO, JANETTE | 2G-104141 | 1 | 37.88 | 4833********0536 | 040407 | 09/02/2016 |
| GALLARDO, HECTOR | 2G-104161 | 1 | 27.05 | 4610********4639 | 040407 | 09/02/2016 |
| GALLEGOS, CHRIS | 2G-104044 | 1 | 32.46 | 4610********2983 | 040407 | 09/02/2016 |
| GAMEZ, BRIAN | 2G-104370 | 1 | 37.88 | 4342********2155 | 735755 | 09/02/2016 |
| GOMEZ, MIGUEL | 2G-104217 | 1 | 37.88 | 4342********9430 | 575373 | 09/02/2016 |
| GONZALES, FRANCISCO | 2G-103869 | 1 | 35.29 | 4157********6769 | 060454 | 09/02/2016 |
| GONZALES, FRANCISCO | 2G-103793 | 1 | 30.30 | 5269********5346 | 814759 | 09/02/2016 |
| GONZALEZ, RAQUEL | 2G-100740 | 1 | 21.64 | 5269********5584 | 814758 | 09/02/2016 |
| GRANADO, GABRIEL | 2G-104383 | 1 | 21.64 | 4000********8689 | 511706 | 09/02/2016 |
| GRANADO, LAUREN | 2G-104273 | 1 | 32.46 | 4000********2907 | 313830 | 09/02/2016 |
| GUADARRAMA, ALBERTO | 2G-102276 | 1 | 64.94 | 4342********7320 | 632224 | 09/02/2016 |
| GURTON, JOHN | 2G-103623 | 1 | 48.70 | 4744********4686 | 170248 | 09/02/2016 |
| GUTIERREZ, PRISCILLA | 2G-103501 | 1 | 64.94 | 4744********9234 | 170341 | 09/02/2016 |
| GUTIERREZ-MORRI, HECTOR | 2G-104319 | 1 | 37.89 | 5269********5291 | 814755 | 09/02/2016 |
| HALTERMANN, CHRISTIAN | 2G-104301 | 1 | 43.29 | 4744********3379 | 170241 | 09/02/2016 |
| HANSFORD, CHRIS | 2G-101789 | 1 | 27.05 | 4610********8569 | 040407 | 09/02/2016 |
| HANSON, CASEY | 2G-104331 | 1 | 32.46 | 4357********4872 | 723741 | 09/02/2016 |
| HARRIS, RODNEY | 2G-102973 | 1 | 32.46 | 4204********8629 | 083068 | 09/02/2016 |
| HENLEY, KRIS | 2G-103811 | 1 | 37.88 | 4300********6507 | 002138 | 09/02/2016 |
| HEREDIA, CARLOS | 2G-104082 | 1 | 59.53 | 4400********8981 | 06872D | 09/02/2016 |
| HERNANDEZ, MARIA | 2G-103238 | 1 | 32.46 | 4342********9285 | 407931 | 09/02/2016 |
| HERNANDEZ, NICHOLAS | 2G-103885 | 1 | 37.89 | 4054********6176 | 060322 | 09/02/2016 |
| HERNANDEZ, SARAHI | 2G-103559 | 1 | 32.46 | 5269********0878 | 814766 | 09/02/2016 |
| HERNANDEZ, VIVIAN | 2G-101920 | 1 | 54.11 | 4610********8115 | 060407 | 09/02/2016 |
| HERZOG, BROOKE | 2G-103653 | 1 | 43.29 | 5269********5520 | 814761 | 09/02/2016 |
| HILL, RUTH | 2G-102955 | 1 | 32.46 | 4342********5357 | 735759 | 09/02/2016 |
| HORAN, SEAN | 2G-103283 | 1 | 32.46 | 4266********3931 | 03673C | 09/02/2016 |
| HORNE, JOHN | 2G-103727 | 1 | 32.46 | 4427********0208 | 060407 | 09/02/2016 |
| JIMENEZ JR., ERNESTO | 2G-101932 | 1 | 32.46 | 4342********4778 | 406818 | 09/02/2016 |
| JIMENEZ, VANESSA | 2G-104287 | 1 | 27.00 | 5269********2465 | 814771 | 09/02/2016 |
| JOHNSON, EVERETT | 2G-102710 | 1 | 32.46 | 5269********8824 | 814765 | 09/02/2016 |
| JOHNSON, RUSSELL | 2G-103930 | 1 | 27.05 | 5148********9023 | 03688P | 09/02/2016 |
| JOSE, MANUEL | 2G-104355 | 1 | 100.76 | 4610********3518 | 060407 | 09/02/2016 |
| KAMINISKI, CRAIG | 2G-100929 | 1 | 46.54 | 5269********5440 | 814767 | 09/02/2016 |
| LALOLLARI, ERMIR | 2G-104265 | 1 | 32.46 | 5109********8072 | H63764 | 09/02/2016 |
| LAUREL, ROSA | 2G-103453 | 1 | 54.11 | 4342********8755 | 734934 | 09/02/2016 |
| LEBLANC, AL | 2G-101544 | 1 | 25.20 | 4147********6506 | 03688C | 09/02/2016 |
| LEIVA, LORI | 2G-104003 | 1 | 30.30 | 5109********0562 | H63545 | 09/02/2016 |
| LEIVAS, ESMERALDA | 2G-104320 | 1 | 32.46 | 4342********0677 | 575381 | 09/02/2016 |
| LEWIS, ROBERT | 2G-103458 | 1 | 32.46 | 4744********0943 | 170745 | 09/02/2016 |
| LIGHTFOOT, KENNETH | 2G-101779 | 1 | 114.92 | 5269********7970 | 814764 | 09/02/2016 |
| LOPEZ, ANN | 2G-101584 | 1 | 21.64 | 4465********8109 | 002022 | 09/02/2016 |
| LOPEZ, CHRISTIAN | 2G-104153 | 1 | 37.89 | 5275********1665 | 170841 | 09/02/2016 |
| LOZOYA, CARLOS | 2G-103016 | 1 | 70.35 | 4465********3429 | 002025 | 09/02/2016 |
| LUJAN, ASHLEY | 2G-103462 | 1 | 37.88 | 3767*******1049 | 148817 | 09/02/2016 |
| LYON, LYDIA | 2G-104123 | 1 | 32.46 | 4342********7794 | 631364 | 09/02/2016 |
| LYSEK, LUCAS | 2G-104126 | 1 | 18.94 | 4342********4232 | 379466 | 09/02/2016 |
| MACDONALD, ALEXANDRA | 2G-104130 | 1 | 27.03 | 4342********9377 | 537230 | 09/02/2016 |
| MACIER, CHRISTOPHER | 2G-104187 | 1 | 32.46 | 4000********2314 | 663612 | 09/02/2016 |
| MALDONADO, EMILIO | 2G-104288 | 1 | 86.60 | 5107********9629 | 590957 | 09/02/2016 |
| MARTIN DEL CAMP, RODOLPHO | 2G-103519 | 1 | 32.46 | 4610********6571 | 060407 | 09/02/2016 |
| MARTINEZ, CYNTHIA | 2G-103791 | 1 | 32.46 | 4744********1811 | 170741 | 09/02/2016 |
| MARTINEZ, EDWARD | 2G-104095 | 1 | 32.46 | 4610********7015 | 060407 | 09/02/2016 |
| MARTINEZ, RENE | 2G-102161 | 1 | 21.64 | 4342********3779 | 573395 | 09/02/2016 |
| MARTINEZ, VINCENT RAMEY | 2G-104384 | 1 | 35.28 | 4342********8851 | 734323 | 09/02/2016 |
| MAYA, GERARDO | 2G-101670 | 1 | 27.05 | 4465********3114 | 002031 | 09/02/2016 |
| MCGEHEE, SHARON | 2G-101641 | 1 | 48.69 | 6011********6658 | 00259R | 09/02/2016 |
| MEARS, KASEY | 2G-103197 | 1 | 32.46 | 4610********3445 | 060407 | 09/02/2016 |
| MEJIA, CINDY | 2G-MEJIA | 1 | 21.64 | 5269********9656 | 814772 | 09/02/2016 |
| MERCADO, VANESSA | 2G-104227 | 1 | 62.89 | 4157********7986 | 060457 | 09/02/2016 |
| MICHAL, DANIEL | 2G-102809 | 1 | 32.46 | 5582********6597 | 451901 | 09/02/2016 |
| MIER, COADY | 2G-103319 | 1 | 54.11 | 5465********1774 | H65929 | 09/02/2016 |
| MILES, JACQUELINE | 2G-103564 | 1 | 32.46 | 5107********3392 | 590959 | 09/02/2016 |
| MILES, JUSTIN | 2G-104402 | 1 | 27.05 | 4610********2526 | 070407 | 09/02/2016 |
| MOORE, THOMAS | 2G-103980 | 1 | 27.00 | 5588********8658 | 12538C | 09/02/2016 |
| MORENO, CHRIS | 2G-103833 | 1 | 32.46 | 4342********2407 | 575393 | 09/02/2016 |
| MORENO, CLAUDIA | 2G-103155 | 1 | 27.05 | 4054********5445 | 060324 | 09/02/2016 |
| MORENO, RANDY | 2G-104035 | 1 | 27.05 | 4157********8045 | 060457 | 09/02/2016 |
| MOSS, JUDY | 2G-103966 | 1 | 54.11 | 4342********7685 | 668969 | 09/02/2016 |
| MUSICK, DYLAN | 2G-102179 | 1 | 32.46 | 4610********9030 | 070407 | 09/02/2016 |
| MUZQUIZ, ADRIAN | 2G-104225 | 1 | 32.46 | 4610********7514 | 070407 | 09/02/2016 |
| MUZQUIZ, JANET | 2G-103796 | 1 | 37.88 | 4342********0009 | 378236 | 09/02/2016 |
| NICHOLSON, ELIZABETH | 2G-102475 | 1 | 32.46 | 4624********2136 | 591821 | 09/02/2016 |
| NOBLES JR, MICHAEL | 2G-103750 | 1 | 43.29 | 5269********3473 | 814777 | 09/02/2016 |
| NORWOOD, DON | 2G-101761 | 1 | 21.64 | 4744********8987 | 180345 | 09/02/2016 |
| OLBRICH, HEATHER | 2G-104450 | 1 | 49.99 | 5170********9347 | 637877 | 09/02/2016 |
| OLIVER, AMANDA | 2G-102869 | 1 | 32.46 | 4610********8328 | 070407 | 09/02/2016 |
| OSORIO, EMMA | 2G-104371 | 1 | 75.78 | 4624********7068 | 222834 | 09/02/2016 |
| OVIEDO-MUNOZ, JAIME | 2G-103609 | 1 | 32.46 | 4610********9370 | 070407 | 09/02/2016 |
| PADILLA, LEONARD | 2G-101617 | 1 | 27.05 | 4157********8730 | 060457 | 09/02/2016 |
| PAGEN, PHIL | 2G-104327 | 1 | 39.99 | 4342********1888 | 407947 | 09/02/2016 |
| PAREDES, TIFFANY | 2G-104007 | 1 | 54.11 | 4744********9107 | 180842 | 09/02/2016 |
| PARSONS, SHARON | 2G-104270 | 1 | 64.94 | 5269********7919 | 814776 | 09/02/2016 |
| PAULINO, YENNY | 2G-103457 | 1 | 75.76 | 4737********3317 | 537237 | 09/02/2016 |
| PAVON, JOSUE | 2G-103106 | 1 | 54.11 | 5103********9561 | 026064 | 09/02/2016 |
| PENA, MICHAEL | 2G-103699 | 1 | 43.29 | 4744********6813 | 180845 | 09/02/2016 |
| PEREZ, CARLA | 2G-104282 | 1 | 27.00 | 4054********9857 | 060324 | 09/02/2016 |
| PETERSON, CHARLES | 2G-100625 | 1 | 27.05 | 6011********9197 | 00224R | 09/02/2016 |
| PONCE, JONATHAN | 2G-103102 | 1 | 32.46 | 4342********0683 | 734938 | 09/02/2016 |
| POSSEL, JOSHUA | 2G-104473 | 1 | 37.88 | 4744********0225 | 180840 | 09/02/2016 |
| PREFUME JR., TIMOTHY | 2G-102862 | 1 | 32.46 | 4342********4242 | 668968 | 09/02/2016 |
| PULIS, SUSAN | 2G-102633 | 1 | 32.46 | 4053********5587 | 002203 | 09/02/2016 |
| RAMIREZ, PETER | 2G-104169 | 1 | 32.46 | 4323********8627 | 733575 | 09/02/2016 |
| RANGEL, ITZIA | 2G-103341 | 1 | 23.80 | 4342********4451 | 547745 | 09/02/2016 |
| RANGEL, OMAR | 2G-103823 | 1 | 133.22 | 5275********6314 | 180748 | 09/02/2016 |
| RASHAD, MIKAL | 2G-103743 | 1 | 27.05 | 4147********1474 | 03727C | 09/02/2016 |
| RAYHA, JOHN | 2G-103308 | 1 | 37.88 | 4400********0702 | 00471B | 09/02/2016 |
| RECIO, MARIA | 2G-102977 | 1 | 32.46 | 4744********6658 | 180945 | 09/02/2016 |
| REYES, DANIEL | 2G-103245 | 1 | 54.11 | 4635********5641 | 180949 | 09/02/2016 |
| REYNOLDS, PAUL | 2G-104385 | 1 | 30.24 | 5269********9676 | 814780 | 09/02/2016 |
| REYNOLDS, RUSSELL | 2G-103979 | 1 | 32.46 | 5269********5891 | 814781 | 09/02/2016 |
| RIZO, DAVID | 2G-104381 | 1 | 43.29 | 4337********3134 | 060439 | 09/02/2016 |
| ROBLES, CHRIS | 2G-104446 | 1 | 37.88 | 4157********1914 | 060458 | 09/02/2016 |
| RODRIGUEZ LOPEZ, YEZIKA | 2G-104412 | 1 | 86.59 | 4342********8711 | 546806 | 09/02/2016 |
| RODRIGUEZ, BRITTANY | 2G-103965 | 1 | 54.00 | 4610********1548 | 080407 | 09/02/2016 |
| RODRIGUEZ, EDDY | 2G-104452 | 1 | 54.11 | 4342********8279 | 734345 | 09/02/2016 |
| RODRIGUEZ, ELVIRA | 2G-102492 | 1 | 27.05 | 4266********4148 | 03758B | 09/02/2016 |
| RODRIGUEZ, JOHN | 2G-104077 | 1 | 54.11 | 5107********9721 | 590960 | 09/02/2016 |
| RODRIGUEZ, JUAN | 2G-102046 | 1 | 32.46 | 4610********0777 | 090407 | 09/02/2016 |
| RODRIGUEZ, ROBERT | 2G-104240 | 1 | 32.46 | 4054********1677 | 060326 | 09/02/2016 |
| ROMO, DIONICO | 2G-104293 | 1 | 27.00 | 4342********7146 | 379161 | 09/02/2016 |
| ROMO, GUADALUPE | 2G-104292 | 1 | 27.00 | 4342********7146 | 631372 | 09/02/2016 |
| ROSS, PAUL | 2G-103014 | 1 | 32.46 | 4800********2625 | 05474A | 09/02/2016 |
| ROSTRO, SCOTT | 2G-101298 | 1 | 40.92 | 4695********8121 | 03768B | 09/02/2016 |
| RUIZ, FELIITAS | 2G-101873 | 1 | 46.48 | 4342********9551 | 407954 | 09/02/2016 |
| SAENZ, AMY | 2G-102061 | 1 | 70.33 | 4342********9790 | 734353 | 09/02/2016 |
| SALAZAR-VILLANU, SERGIO | 2G-104388 | 1 | 27.00 | 4342********7146 | 535205 | 09/02/2016 |
| SALCIDO, BRISA | 2G-103978 | 1 | 32.46 | 4342********3662 | 577502 | 09/02/2016 |
| SANCHEZ, LUCERO | 2G-103332 | 1 | 64.94 | 4342********5843 | 574345 | 09/02/2016 |
| SCHWEKE, BROOKE | 2G-104006 | 1 | 27.00 | 4342********2953 | 578202 | 09/02/2016 |
| SEITZ, WILLIAM | 2G-104482 | 1 | 32.05 | 4147********0324 | 03769C | 09/02/2016 |
| SENTIES, DANIEL | 2G-104139 | 1 | 66.03 | 5218********5423 | 00215B | 09/02/2016 |
| SETTLEMYRE, WALT | 2G-104249 | 1 | 35.71 | 3717*******3001 | 108604 | 09/02/2016 |
| SIMMONS, ERIKA | 2G-103836 | 1 | 32.46 | 5269********0741 | 814784 | 09/02/2016 |
| SMITH, AMY | 2G-101731 | 1 | 32.46 | 6011********7325 | 00241R | 09/02/2016 |
| SOLIZ, XAVIER | 2G-104129 | 1 | 37.89 | 4060********2549 | 090407 | 09/02/2016 |
| SOWA, EVELINA | 2G-103817 | 1 | 12.62 | 3715*******3003 | 123312 | 09/02/2016 |
| STEIN, MARYRAE | 2G-102474 | 1 | 27.05 | 4624********2958 | 591822 | 09/02/2016 |
| STOCK, SAM | 2G-104150 | 1 | 32.46 | 5269********1567 | 814783 | 09/02/2016 |
| SUBBERT, CRAIG | 2G-103316 | 1 | 97.40 | 5107********9626 | 590961 | 09/02/2016 |
| THOMPSON, RICHARD | 2G-103599 | 1 | 32.46 | 4342********1842 | 407958 | 09/02/2016 |
| TONCHE, MARIA | 2G-104154 | 1 | 93.06 | 4342********5858 | 733585 | 09/02/2016 |
| TORRES, ADRIANA | 2G-101871 | 1 | 32.46 | 4342********8463 | 734946 | 09/02/2016 |
| TORRES, CHRISTINA | 2G-101266 | 1 | 19.84 | 4094********9860 | 060459 | 09/02/2016 |
| TORRES, LEO | 2G-104294 | 1 | 54.11 | 4342********8544 | 574349 | 09/02/2016 |
| TORRES, VERONICA | 2G-103018 | 1 | 32.46 | 4610********4301 | 090407 | 09/02/2016 |
| TRUJILLO, CATALINA | 2G-101702 | 1 | 27.05 | 4204********7164 | 083069 | 09/02/2016 |
| TRUJILLO, MIGUEL | 2G-103493 | 1 | 27.05 | 4342********3382 | 574348 | 09/02/2016 |
| TRUPIA, HEATHER | 2G-103941 | 1 | 54.10 | 4411********4801 | 090407 | 09/02/2016 |
| VARGAS JR., MARTIN | 2G-103776 | 1 | 32.46 | 4266********5255 | 05006C | 09/02/2016 |
| VARGAS, JESUS | 2G-103774 | 1 | 32.46 | 5346********4414 | 645989 | 09/02/2016 |
| VELASQUEZ, HECTOR | 2G-102899 | 1 | 89.92 | 4342********1500 | 407968 | 09/02/2016 |
| VILLAREAL, RAFAEL | 2G-103313 | 1 | 32.46 | 5107********5442 | 590962 | 09/02/2016 |
| VILLARREAL, LAURA | 2G-102279 | 1 | 54.11 | 5269********9062 | 814768 | 09/02/2016 |
| VILLARREAL, YVETTE | 2G-101876 | 1 | 54.11 | 4465********1017 | 002189 | 09/02/2016 |
| VILLASANA, CHRISTOPHER | 2G-104467 | 1 | 32.46 | 4342********1917 | 536066 | 09/02/2016 |
| VILLASANA, CRYSTAL | 2G-102252 | 1 | 21.64 | 5348********7729 | 190942 | 09/02/2016 |
| VILLEGAS, PEARL | 2G-104255 | 1 | 27.00 | 6011********0147 | 00290R | 09/02/2016 |
| WALKER, MIRANDA | 2G-103889 | 1 | 32.46 | 4266********4707 | 05021B | 09/02/2016 |
| WALTERS, JUDITH | 2G-103781 | 1 | 16.23 | 4624********6746 | 222835 | 09/02/2016 |
| WARD, TYLER | 2G-103853 | 1 | 32.46 | 5594********4329 | 430789 | 09/02/2016 |
| WEEMS, MARK | 2G-101469 | 1 | 27.05 | 4342********0525 | 379485 | 09/02/2016 |
| WEST, SHERYL | 2G-104034 | 1 | 27.00 | 5269********2900 | 814790 | 09/02/2016 |
| WILLIS, ROY | 2G-101532 | 1 | 21.64 | 4552********7697 | H62689 | 09/02/2016 |
| YEATES, AUSTIN | 2G-104068 | 1 | 37.89 | 4342********3914 | 668161 | 09/02/2016 |
| ZAMBRANO, MARCOS | 2G-102878 | 1 | 32.46 | 4744********2931 | 100253 | 09/02/2016 |
| ZAMORA, ADRIAN | 2G-102447 | 1 | 32.46 | 4323********8921 | 734368 | 09/02/2016 |
| ZEDIKER, SCOTT | 2G-102898 | 1 | 37.88 | 6011********3035 | 00253R | 09/02/2016 |
| ZURITA, MARIA | 2G-102225 | 1 | 21.64 | 4342********1477 | 733592 | 09/02/2016 |
| Count | Card Type | Total |
| 5 | American Express | 210.67 |
| 55 | MasterCard | 2450.62 |
| 159 | Visa | 6186.79 |
| 6 | Discover | 205.54 |
| 0 | Other | 0.00 |
| 9053.62 |