| 11/02/2016 |
| 07:31:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSHUA | 2G-104223 | 1 | 37.89 | 4342********7822 | 690055 | 11/02/2016 |
| AGUILAR, TAYLOR | 2G-103328 | 1 | 32.46 | 4342********7850 | 952202 | 11/02/2016 |
| AGUIRRE, CONNIE | 2G-102236 | 1 | 21.64 | 4342********0443 | 688963 | 11/02/2016 |
| AGUIRRE, RUSBELIA | 2G-103918 | 1 | 37.89 | 4342********6506 | 953215 | 11/02/2016 |
| AIDALA, HEATHER | 2G-103907 | 1 | 30.30 | 4147********7032 | 08270C | 11/02/2016 |
| ALANIZ-SENDEJO, MATTHEW | 2G-104257 | 1 | 38.96 | 4610********0457 | 022908 | 11/02/2016 |
| ALBERT, SUSANNE | 2G-102713 | 1 | 27.05 | 4342********4543 | 114200 | 11/02/2016 |
| ARREOLA, ESTHER | 2G-102109 | 1 | 27.05 | 5269********7881 | 576572 | 11/02/2016 |
| ARVIDENCIO, TAWALI | 2G-104573 | 1 | 35.99 | 4157********2802 | 072941 | 11/02/2016 |
| AVILA, MARY ANN | 2G-103895 | 1 | 59.53 | 4342********8190 | 114202 | 11/02/2016 |
| BARCENAS, LETICIA | 2G-103530 | 1 | 32.46 | 4868********8103 | 688966 | 11/02/2016 |
| BARNES, KAM | 2G-103754 | 1 | 21.64 | 4157********3805 | 072941 | 11/02/2016 |
| BARNHART, JOHN | 2G-716231501 | 1 | 21.64 | 4323********4421 | 690057 | 11/02/2016 |
| BARRERA, STEVEN | 2G-103768 | 1 | 43.29 | 4610********2648 | 022908 | 11/02/2016 |
| BATES, SEAN | 2G-103529 | 1 | 32.46 | 4610********5048 | 022908 | 11/02/2016 |
| BAUER, SUSAN | 2G-102130 | 1 | 27.05 | 5516********5317 | 072999 | 11/02/2016 |
| BAZALDUA, PABLO | 2G-103311 | 1 | 54.11 | 5269********5883 | 576574 | 11/02/2016 |
| BERA, ERICA | 2G-104477 | 1 | 18.39 | 4427********7214 | 022908 | 11/02/2016 |
| BITTICK, SETH | 2G-103615 | 1 | 75.76 | 3767*******1001 | 155715 | 11/02/2016 |
| BLUDAU, ROBERT | 2G-102556 | 1 | 32.46 | 4270********9994 | 002643 | 11/02/2016 |
| BOATLER, MADISON | 2G-104422 | 1 | 54.11 | 4347********7205 | 022908 | 11/02/2016 |
| BROWN, LINDA | 2G-104236 | 1 | 24.94 | 4157********8329 | 072941 | 11/02/2016 |
| BURNEY, MARSHA | 2G-102610 | 1 | 32.46 | 5269********3697 | 576575 | 11/02/2016 |
| BYERS, GUERRY | 2G-100715 | 1 | 27.05 | 4610********9105 | 022908 | 11/02/2016 |
| CALVERT, CHRIS | 2G-101907 | 1 | 43.29 | 4342********7725 | 048250 | 11/02/2016 |
| CAMACHO, BRIANNA | 2G-103392 | 1 | 54.11 | 4342********3973 | 645553 | 11/02/2016 |
| CAPRA, CLARISSA | 2G-103808 | 1 | 37.88 | 5280********0581 | 03332Z | 11/02/2016 |
| CARDENAS, MARICELA | 2G-103919 | 1 | 37.89 | 4465********0993 | 002346 | 11/02/2016 |
| CARLTON, RUBY | 2G-103620 | 1 | 48.70 | 4610********2907 | 032908 | 11/02/2016 |
| CARTER, BECKY | 2G-101625 | 1 | 27.05 | 4229********4201 | B75705 | 11/02/2016 |
| CASAS, GABRIEL | 2G-104569 | 1 | 59.53 | 4157********7163 | 072942 | 11/02/2016 |
| CASTANEDA, GLORIA | 2G-104147 | 1 | 32.46 | 4342********9635 | 954052 | 11/02/2016 |
| CASTANEDA, NATHANAEL | 2G-103323 | 1 | 32.46 | 4342********9635 | 160279 | 11/02/2016 |
| CASTELAN, BULMARO | 2G-104235 | 1 | 89.92 | 4342********9747 | 158588 | 11/02/2016 |
| CASTILLO, DEMI | 2G-104299 | 1 | 75.76 | 4610********3163 | 032908 | 11/02/2016 |
| CASTILLO, OSSIE | 2G-103193 | 1 | 32.46 | 4610********9797 | 032908 | 11/02/2016 |
| CHAVERA, NOEL | 2G-104221 | 1 | 60.62 | 4427********2963 | 032908 | 11/02/2016 |
| CHAVERO, MIKEAL | 2G-103567 | 1 | 9.62 | 5178********4784 | 08313Z | 11/02/2016 |
| CHESHIRE, SCOTT | 2G-102359 | 1 | 32.46 | 4465********8500 | 002678 | 11/02/2016 |
| CHIKHI, SAMI | 2G-104001 | 1 | 27.05 | 4264********5354 | 04009B | 11/02/2016 |
| CISNEROS, DAVID | 2G-104560 | 1 | 43.29 | 5178********8478 | 08320Z | 11/02/2016 |
| CISNEROS, GABRIELLA | 2G-104315 | 1 | 37.88 | 4610********6348 | 042908 | 11/02/2016 |
| CONTRERAS, ANTHONY | 2G-103503 | 1 | 32.46 | 5152********3199 | 153143 | 11/02/2016 |
| CORBITT, WESLEY | 2G-103624 | 1 | 64.94 | 4504********8066 | 383296 | 11/02/2016 |
| COY, JAMIE | 2G-104086 | 1 | 47.63 | 5269********3264 | 576582 | 11/02/2016 |
| CRUM, FABIAN | 2G-104541 | 1 | 43.29 | 4347********0609 | 032908 | 11/02/2016 |
| CRUZ, STEPHANIE | 2G-104138 | 1 | 32.46 | 5275********0954 | 172296 | 11/02/2016 |
| CUESTA, LISA | 2G-104508 | 1 | 59.99 | 4342********1018 | 157847 | 11/02/2016 |
| CURTISS, STEPHEN | 2G-104335 | 1 | 42.22 | 4744********7346 | 172298 | 11/02/2016 |
| DENEN, ALEXUS | 2G-103973 | 1 | 37.88 | 4342********3583 | 158590 | 11/02/2016 |
| DETERDING, LISA | 2G-103271 | 1 | 30.30 | 4147********5959 | 08324D | 11/02/2016 |
| DIETRICH, ALLEN | 2G-104627 | 1 | 37.88 | 4342********6897 | 113218 | 11/02/2016 |
| DODSON, PRESTON | 2G-101461 | 1 | 27.05 | 5269********3419 | 576584 | 11/02/2016 |
| DOMINGUEZ, EZEQUIEL | 2G-103248 | 1 | 32.46 | 4610********1226 | 042908 | 11/02/2016 |
| DONAHUE, PATRICK | 2G-104583 | 1 | 43.29 | 4000********0156 | 155518 | 11/02/2016 |
| DONAHUE, TODD | 2G-104158 | 1 | 37.89 | 5199********3877 | 08328Z | 11/02/2016 |
| DUDLEY, TODD | 2G-102975 | 1 | 32.46 | 6011********5060 | 00204R | 11/02/2016 |
| EASTBERG, ADAM | 2G-101310 | 1 | 27.05 | 4266********6814 | 08340C | 11/02/2016 |
| ENTJER, SANDRA | 2G-104306 | 1 | 43.29 | 5178********1566 | 08340Z | 11/02/2016 |
| EPPS, CALVIN | 2G-104567 | 1 | 86.58 | 4147********7280 | 08340D | 11/02/2016 |
| ERB, DAVID | 2G-103063 | 1 | 54.11 | 5269********9297 | 576587 | 11/02/2016 |
| ESPINOZA, GARBRIELLA | 2G-103994 | 1 | 30.30 | 5269********6641 | 576586 | 11/02/2016 |
| ESPINOZA, NORA | 2G-103730 | 1 | 32.46 | 4259********3228 | 781852 | 11/02/2016 |
| ESTRADA, NEREIDA | 2G-101782 | 1 | 54.11 | 4173********8402 | 694476 | 11/02/2016 |
| FABELA, FRANCISCO | 2G-103675 | 1 | 32.46 | 4342********4798 | 157850 | 11/02/2016 |
| FRIAS, JOE | 2G-101738 | 1 | 54.11 | 5178********7214 | 08348Z | 11/02/2016 |
| GALINDO, JANETTE | 2G-104141 | 1 | 37.88 | 4833********0536 | 042908 | 11/02/2016 |
| GALLARDO, HECTOR | 2G-104161 | 1 | 27.05 | 4610********4639 | 042908 | 11/02/2016 |
| GALLEGOS, CHRIS | 2G-104044 | 1 | 32.46 | 4610********2983 | 052908 | 11/02/2016 |
| GAMEZ, BRIAN | 2G-104370 | 1 | 37.88 | 4342********2155 | 111765 | 11/02/2016 |
| GARCIA, DANIEL | 2G-104164 | 1 | 27.00 | 4552********4285 | H75704 | 11/02/2016 |
| GARCIA, TWYLA | 2G-102965 | 1 | 27.05 | 4347********7164 | 052908 | 11/02/2016 |
| GOMEZ, MIGUEL | 2G-104217 | 1 | 37.88 | 4342********2164 | 113224 | 11/02/2016 |
| GONZALES, FRANCISCO | 2G-103793 | 1 | 30.30 | 5269********5346 | 576569 | 11/02/2016 |
| GONZALES, GABRIELLA | 2G-103977 | 1 | 30.30 | 5269********5344 | 576590 | 11/02/2016 |
| GUADARRAMA, ALBERTO | 2G-102276 | 1 | 64.94 | 4342********7320 | 114226 | 11/02/2016 |
| GURTON, JOHN | 2G-103623 | 1 | 48.70 | 4744********4686 | 172996 | 11/02/2016 |
| GUTIERREZ, PRISCILLA | 2G-103501 | 1 | 64.94 | 4744********9234 | 182090 | 11/02/2016 |
| GUTIERREZ-MORRI, HECTOR | 2G-104319 | 1 | 37.89 | 5269********5291 | 576591 | 11/02/2016 |
| HALTERMANN, CHRISTIAN | 2G-104301 | 1 | 43.29 | 4744********3379 | 172999 | 11/02/2016 |
| HAMAD, NAJIM | 2G-103956 | 1 | 37.89 | 4342********0226 | 160299 | 11/02/2016 |
| HANSFORD, CHRIS | 2G-101789 | 1 | 27.05 | 4610********8569 | 052908 | 11/02/2016 |
| HANSON, CASEY | 2G-104331 | 1 | 32.46 | 4357********4872 | 383307 | 11/02/2016 |
| HARRIS, RODNEY | 2G-102973 | 1 | 32.46 | 4204********8629 | 663577 | 11/02/2016 |
| HAWRON, JAVAN | 2G-104607 | 1 | 37.88 | 3702*******2162 | 248536 | 11/02/2016 |
| HENLEY, KRIS | 2G-103811 | 1 | 25.00 | 4300********6507 | 002453 | 11/02/2016 |
| HEREDIA, CARLOS | 2G-104082 | 1 | 59.53 | 4400********8981 | 05451D | 11/02/2016 |
| HERNANDEZ, MARIA | 2G-103238 | 1 | 32.46 | 4342********9285 | 113226 | 11/02/2016 |
| HERNANDEZ, NICHOLAS | 2G-103885 | 1 | 37.89 | 4054********6176 | 072945 | 11/02/2016 |
| HERNANDEZ, SARAHI | 2G-103559 | 1 | 57.46 | 5269********0878 | 576592 | 11/02/2016 |
| HERNANDEZ, VIVIAN | 2G-101920 | 1 | 54.11 | 4610********8115 | 052908 | 11/02/2016 |
| HILL, RUTH | 2G-102955 | 1 | 89.92 | 4342********0595 | 690085 | 11/02/2016 |
| HINSLEY, GABRIEL | 2G-104599 | 1 | 37.88 | 4157********0420 | 072944 | 11/02/2016 |
| HORAN, SEAN | 2G-103283 | 1 | 32.46 | 4266********3874 | 08380C | 11/02/2016 |
| HORNE, JOHN | 2G-103727 | 1 | 32.46 | 4427********0208 | 062908 | 11/02/2016 |
| JACKSON, WADE | 2G-103784 | 1 | 43.29 | 5269********4061 | 576594 | 11/02/2016 |
| JIMENEZ JR., ERNESTO | 2G-101932 | 1 | 32.46 | 4342********4778 | 688979 | 11/02/2016 |
| JIMENEZ, VANESSA | 2G-104287 | 1 | 27.00 | 5269********3564 | 576596 | 11/02/2016 |
| JOHNSON, RUSSELL | 2G-103930 | 1 | 27.05 | 5148********9023 | 08386P | 11/02/2016 |
| KAMINISKI, CRAIG | 2G-100929 | 1 | 46.54 | 5269********5440 | 576597 | 11/02/2016 |
| LALOLLARI, ERMIR | 2G-104265 | 1 | 32.46 | 4563********2804 | H76255 | 11/02/2016 |
| LAUREL, ROSA | 2G-104544 | 1 | 54.11 | 4342********8755 | 781249 | 11/02/2016 |
| LEBLANC, AL | 2G-101544 | 1 | 25.20 | 4147********6506 | 08387C | 11/02/2016 |
| LEGER, JORDAN | 2G-104233 | 1 | 18.39 | 5152********4201 | 153154 | 11/02/2016 |
| LEIVAS, ESMERALDA | 2G-104320 | 1 | 32.46 | 4342********0677 | 849768 | 11/02/2016 |
| LEWIS, ROBERT | 2G-103458 | 1 | 32.46 | 4744********0943 | 182691 | 11/02/2016 |
| LIGHTFOOT, KENNETH | 2G-101779 | 1 | 32.46 | 5269********7970 | 576598 | 11/02/2016 |
| LOPEZ, ANN | 2G-101584 | 1 | 21.64 | 4465********8109 | 002812 | 11/02/2016 |
| LOPEZ, CHRISTIAN | 2G-104153 | 1 | 37.89 | 5275********1665 | 182695 | 11/02/2016 |
| LOZOYA, CARLOS | 2G-103016 | 1 | 70.35 | 4465********3429 | 002515 | 11/02/2016 |
| LUJAN, ASHLEY | 2G-103462 | 1 | 37.88 | 3767*******1049 | 100618 | 11/02/2016 |
| LYON, LYDIA | 2G-104123 | 1 | 32.46 | 4342********7794 | 781871 | 11/02/2016 |
| MACDONALD, ALEXANDRA | 2G-104130 | 1 | 27.03 | 4342********9377 | 874887 | 11/02/2016 |
| MALDONADO, EMILIO | 2G-104288 | 1 | 86.60 | 5107********9629 | 871093 | 11/02/2016 |
| MARTELL, EDWARD | 2G-104120 | 1 | 32.46 | 4586********1035 | H76255 | 11/02/2016 |
| MARTIN DEL CAMP, RODOLPHO | 2G-103519 | 1 | 32.46 | 4610********6571 | 062908 | 11/02/2016 |
| MARTINEZ, CELESTINA | 2G-104545 | 1 | 43.29 | 5269********0212 | 576601 | 11/02/2016 |
| MARTINEZ, EDWARD | 2G-104095 | 1 | 32.46 | 4610********7015 | 072908 | 11/02/2016 |
| MARTINEZ, RENE | 2G-102161 | 1 | 21.64 | 4342********3779 | 114243 | 11/02/2016 |
| MCGEHEE, SHARON | 2G-101641 | 1 | 48.69 | 6011********6658 | 00277R | 11/02/2016 |
| MEARS, KASEY | 2G-103197 | 1 | 32.46 | 4610********3445 | 072908 | 11/02/2016 |
| MERCADO, VANESSA | 2G-104227 | 1 | 37.89 | 4157********7986 | 072946 | 11/02/2016 |
| MILES, JACQUELINE | 2G-103564 | 1 | 32.46 | 5107********1035 | 871094 | 11/02/2016 |
| MILES, JUSTIN | 2G-104402 | 1 | 27.05 | 4610********2526 | 072908 | 11/02/2016 |
| MINJUAREZ, BOBBY LEE | 2G-104608 | 1 | 37.88 | 4574********2586 | H76801 | 11/02/2016 |
| MOORE, THOMAS | 2G-103980 | 1 | 27.00 | 5588********8658 | 62510C | 11/02/2016 |
| MORENO, CLAUDIA | 2G-103155 | 1 | 27.05 | 4054********5445 | 072947 | 11/02/2016 |
| MORENO, RANDY | 2G-104035 | 1 | 27.05 | 4157********8045 | 072946 | 11/02/2016 |
| MOSS, JUDY | 2G-103966 | 1 | 54.11 | 4342********0240 | 781255 | 11/02/2016 |
| MUSICK, DYLAN | 2G-102179 | 1 | 32.46 | 4610********9030 | 072908 | 11/02/2016 |
| MUZQUIZ, ADRIAN | 2G-104225 | 1 | 32.46 | 4610********7514 | 072908 | 11/02/2016 |
| MUZQUIZ, JANET | 2G-103796 | 1 | 37.88 | 4342********0009 | 111777 | 11/02/2016 |
| NICHOLSON, ELIZABETH | 2G-102475 | 1 | 32.46 | 4624********2136 | 932136 | 11/02/2016 |
| NOBLES JR, MICHAEL | 2G-103750 | 1 | 43.29 | 5269********3473 | 576603 | 11/02/2016 |
| NORWOOD, DON | 2G-101761 | 1 | 21.64 | 4744********8987 | 192399 | 11/02/2016 |
| OLBRICH, HEATHER | 2G-104450 | 1 | 49.99 | 5170********9347 | 353955 | 11/02/2016 |
| OSORIO, EMMA | 2G-104371 | 1 | 75.78 | 4624********7068 | 858410 | 11/02/2016 |
| OVIEDO-MUNOZ, JAIME | 2G-103609 | 1 | 32.46 | 4610********9370 | 072908 | 11/02/2016 |
| PADILLA, LEONARD | 2G-101617 | 1 | 27.05 | 4157********8730 | 072946 | 11/02/2016 |
| PAGEN, PHIL | 2G-104327 | 1 | 39.99 | 4342********1888 | 954090 | 11/02/2016 |
| PAREDES, TIFFANY | 2G-104007 | 1 | 54.11 | 4744********9107 | 192497 | 11/02/2016 |
| PAULINO, YENNY | 2G-103457 | 1 | 75.76 | 4737********3317 | 129965 | 11/02/2016 |
| PETERSON, CHARLES | 2G-100625 | 1 | 27.05 | 6011********9197 | 00252R | 11/02/2016 |
| PONCE, JONATHAN | 2G-103102 | 1 | 32.46 | 4342********0683 | 157870 | 11/02/2016 |
| POSSEL, JOSHUA | 2G-104473 | 1 | 37.88 | 4744********0225 | 192793 | 11/02/2016 |
| PREFUME JR., TIMOTHY | 2G-102862 | 1 | 32.46 | 4342********4242 | 113243 | 11/02/2016 |
| RAMIREZ, ASHLEY | 2G-104598 | 1 | 37.88 | 5269********2008 | 576606 | 11/02/2016 |
| RAMIREZ, PETER | 2G-104169 | 1 | 32.46 | 4342********9328 | 953244 | 11/02/2016 |
| RAMIREZ, VERONICA | 2G-104503 | 1 | 27.00 | 4054********2030 | 072948 | 11/02/2016 |
| RANGEL, ITZIA | 2G-103341 | 1 | 23.80 | 4342********4451 | 157871 | 11/02/2016 |
| RANGEL, OMAR | 2G-104516 | 1 | 133.22 | 5275********8673 | 192890 | 11/02/2016 |
| RASHAD, MIKAL | 2G-103743 | 1 | 27.05 | 4147********1474 | 08452C | 11/02/2016 |
| RAYHA, JOHN | 2G-103308 | 1 | 37.88 | 4400********0702 | 05625B | 11/02/2016 |
| RECIO, MARIA | 2G-102977 | 1 | 32.46 | 4744********6658 | 192895 | 11/02/2016 |
| REYES, DANIEL | 2G-103245 | 1 | 54.11 | 4635********5641 | 192896 | 11/02/2016 |
| REYNOLDS, PAUL | 2G-104385 | 1 | 50.40 | 5269********0234 | 576570 | 11/02/2016 |
| REYNOLDS, RUSSELL | 2G-103979 | 1 | 32.46 | 5269********5891 | 576607 | 11/02/2016 |
| RIZO, DAVID | 2G-104381 | 1 | 43.29 | 4337********3134 | 072930 | 11/02/2016 |
| ROBLES, CHRIS | 2G-104446 | 1 | 37.88 | 4157********1914 | 072947 | 11/02/2016 |
| RODRIGUEZ LOPEZ, YEZIKA | 2G-104412 | 1 | 86.59 | 4342********8711 | 690120 | 11/02/2016 |
| RODRIGUEZ, BRITTANY | 2G-103965 | 1 | 54.00 | 4610********1548 | 082908 | 11/02/2016 |
| RODRIGUEZ, ELVIRA | 2G-102492 | 1 | 27.05 | 4266********4148 | 08461B | 11/02/2016 |
| RODRIGUEZ, JOHN | 2G-104632 | 1 | 54.11 | 5107********9721 | 871096 | 11/02/2016 |
| RODRIGUEZ, JUAN | 2G-102046 | 1 | 32.46 | 4610********0777 | 082908 | 11/02/2016 |
| RODRIGUEZ, ROBERT | 2G-104240 | 1 | 32.46 | 4054********2617 | 072948 | 11/02/2016 |
| ROMO, DIONICO | 2G-104293 | 1 | 27.00 | 4342********7146 | 954097 | 11/02/2016 |
| ROMO, GUADALUPE | 2G-104292 | 1 | 27.00 | 4342********7146 | 114261 | 11/02/2016 |
| ROSS, PAUL | 2G-103014 | 1 | 32.46 | 4800********2625 | 09168A | 11/02/2016 |
| ROSTRO, SCOTT | 2G-101298 | 1 | 40.92 | 4695********8121 | 08469B | 11/02/2016 |
| RUIZ, FELIITAS | 2G-101873 | 1 | 46.48 | 4342********9551 | 643476 | 11/02/2016 |
| SABO, WILLIAM | 2G-103122 | 1 | 32.46 | 4610********5032 | 092908 | 11/02/2016 |
| SAENZ, AMY | 2G-102061 | 1 | 70.33 | 4342********9790 | 874898 | 11/02/2016 |
| SALAZAR-VILLANU, SERGIO | 2G-104623 | 1 | 27.00 | 4342********7146 | 953248 | 11/02/2016 |
| SALCIDO, BRISA | 2G-103978 | 1 | 32.46 | 4342********3662 | 688995 | 11/02/2016 |
| SANCHEZ, LUCERO | 2G-103332 | 1 | 64.94 | 4342********3222 | 690122 | 11/02/2016 |
| SCHWEKE, BROOKE | 2G-104006 | 1 | 27.00 | 4342********2953 | 780137 | 11/02/2016 |
| SEITZ, WILLIAM | 2G-104482 | 1 | 27.05 | 4147********0324 | 08481C | 11/02/2016 |
| SENTIES, DANIEL | 2G-104139 | 1 | 66.03 | 5218********5423 | 00249B | 11/02/2016 |
| SETTLEMYRE, WALT | 2G-104249 | 1 | 35.71 | 3717*******3001 | 148804 | 11/02/2016 |
| SIFUENTES, OSCAR | 2G-104415 | 1 | 54.11 | 4054********8521 | 072948 | 11/02/2016 |
| SIMMONS, ERIKA | 2G-103836 | 1 | 32.46 | 5269********0741 | 576612 | 11/02/2016 |
| SMITH, AMY | 2G-101731 | 1 | 32.46 | 6011********7325 | 00278R | 11/02/2016 |
| SMITH, RANDALL | 2G-102217 | 1 | 53.03 | 5424********5042 | 62955T | 11/02/2016 |
| SOLIZ, XAVIER | 2G-104129 | 1 | 37.89 | 4060********2549 | 092908 | 11/02/2016 |
| SORRELLS, LATRICE | 2G-103186 | 1 | 32.46 | 4479********0567 | 002099 | 11/02/2016 |
| STATON, BEVERLEY | 2G-104114 | 1 | 35.71 | 4154********2706 | 043483 | 11/02/2016 |
| STEIN, MARYRAE | 2G-102474 | 1 | 27.05 | 4624********2958 | 230823 | 11/02/2016 |
| SWEENEY, MELANIE | 2G-104521 | 1 | 27.00 | 5275********4209 | 102698 | 11/02/2016 |
| TONCHE, MARIA | 2G-104154 | 1 | 93.06 | 4342********5858 | 111791 | 11/02/2016 |
| TORRES, ADRIANA | 2G-101871 | 1 | 32.46 | 4342********8499 | 048319 | 11/02/2016 |
| TORRES, CHRISTINA | 2G-101266 | 1 | 19.84 | 4094********9860 | 072949 | 11/02/2016 |
| TORRES, JUSTIN | 2G-104528 | 1 | 43.29 | 4342********0155 | 954103 | 11/02/2016 |
| TORRES, LYDIA | 2G-104611 | 1 | 37.88 | 4342********2314 | 129974 | 11/02/2016 |
| TORRES, VERONICA | 2G-103018 | 1 | 32.46 | 4610********4301 | 092908 | 11/02/2016 |
| TRUJILLO, CATALINA | 2G-101702 | 1 | 27.05 | 4204********7164 | 663578 | 11/02/2016 |
| TRUJILLO, MIGUEL | 2G-103493 | 1 | 27.05 | 4342********3382 | 781898 | 11/02/2016 |
| TRUPIA, HEATHER | 2G-103941 | 1 | 54.10 | 4411********4801 | 092908 | 11/02/2016 |
| VARGAS JR., MARTIN | 2G-103776 | 1 | 32.46 | 4266********5255 | 08504C | 11/02/2016 |
| VARGAS, JESUS | 2G-103774 | 1 | 32.46 | 5346********4414 | 695010 | 11/02/2016 |
| VARGAS, YOLANDA | 2G-104579 | 1 | 27.00 | 4054********9750 | 072950 | 11/02/2016 |
| VELA, ALBERT | 2G-104307 | 1 | 54.11 | 4157********1441 | 072949 | 11/02/2016 |
| VELASQUEZ, HECTOR | 2G-102899 | 1 | 32.46 | 4342********1500 | 160314 | 11/02/2016 |
| VILLALPANDO, ADAM | 2G-104502 | 1 | 32.46 | 3700*******0929 | 432002 | 11/02/2016 |
| VILLARREAL, YVETTE | 2G-101876 | 1 | 54.11 | 4465********1017 | 002012 | 11/02/2016 |
| VILLASANA, CHRISTOPHER | 2G-104467 | 1 | 32.46 | 4342********1917 | 781285 | 11/02/2016 |
| VILLASANA, CRYSTAL | 2G-102252 | 1 | 21.64 | 5348********7729 | 102996 | 11/02/2016 |
| VILLEGAS, PEARL | 2G-104255 | 1 | 27.00 | 6011********0147 | 00283R | 11/02/2016 |
| WALKER, MIRANDA | 2G-103889 | 1 | 32.46 | 4266********4707 | 08515B | 11/02/2016 |
| WALTERS, JUDITH | 2G-103781 | 1 | 16.23 | 4624********6746 | 932137 | 11/02/2016 |
| WARD, TYLER | 2G-103853 | 1 | 32.46 | 5594********4329 | 835387 | 11/02/2016 |
| WEEMS, MARK | 2G-101469 | 1 | 27.05 | 4342********0525 | 129977 | 11/02/2016 |
| WHITE, NATHAN | 2G-101756 | 1 | 42.46 | 4586********4484 | H77275 | 11/02/2016 |
| WILLIS, ROY | 2G-101532 | 1 | 21.64 | 4552********7697 | H75179 | 11/02/2016 |
| WRIGHT, JOHN | 2G-104620 | 1 | 38.96 | 4610********6212 | 002908 | 11/02/2016 |
| YEATES, AUSTIN | 2G-104068 | 1 | 37.89 | 4342********3914 | 781905 | 11/02/2016 |
| ZAMORA, ADRIAN | 2G-102447 | 1 | 32.46 | 4323********8921 | 875874 | 11/02/2016 |
| ZEDIKER, SCOTT | 2G-102898 | 1 | 32.46 | 6011********3035 | 00212R | 11/02/2016 |
| ZURITA, MARIA | 2G-102225 | 1 | 21.64 | 4342********1477 | 157885 | 11/02/2016 |
| Count | Card Type | Total |
| 5 | American Express | 219.69 |
| 45 | MasterCard | 1835.11 |
| 162 | Visa | 6276.72 |
| 6 | Discover | 200.12 |
| 0 | Other | 0.00 |
| 8531.64 |