| 01/04/2016 |
| 14:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUSTIN | S5-Q689155 | 1 | 50.00 | 4833********5204 | 003210 | 01/02/2016 |
| ACOSTA, NICHOLAS | S5-Q689401 | 1 | 25.00 | 4833********5204 | 003210 | 01/02/2016 |
| AGUAYO, MARTHA | S5-Q624336 | 1 | 75.00 | 5449********3924 | H00814 | 01/02/2016 |
| ALDANA, ERICK | S5-Q460806 | 1 | 20.00 | 4342********2886 | 916769 | 01/02/2016 |
| ALLEN, MICHAEL | S5-Q689150 | 1 | 55.00 | 5452********2949 | 07273Z | 01/02/2016 |
| ANDERSON, BARANDA | S5-Q689495 | 1 | 15.00 | 4291********4398 | 369117 | 01/02/2016 |
| ANDERSON, MELISSA | S5-Q689454 | 1 | 25.00 | 4653********7080 | 375558 | 01/02/2016 |
| ANDERSON, NICOLAS | S5-Q624668 | 1 | 30.00 | 4733********7435 | 083241 | 01/02/2016 |
| ANDRADE, LIZBETH | S5-Q689411 | 1 | 35.00 | 4778********8057 | 244588 | 01/02/2016 |
| ANTONIO, JUAN | S5-Q624597 | 1 | 25.00 | 4761********2352 | 093814 | 01/02/2016 |
| ASHLEY, JON | S5-Q583766 | 1 | 35.00 | 4431********4971 | 083159 | 01/02/2016 |
| AURAND, SHELLEY | S5-Q689179 | 1 | 47.50 | 4430********7587 | 248660 | 01/02/2016 |
| BACHMAN, AUTUMN | S5-Q689159 | 1 | 35.00 | 4347********7368 | 013210 | 01/02/2016 |
| BAGLEY, JAMAL | S5-Q689184 | 1 | 20.00 | 5135********7925 | 666281 | 01/02/2016 |
| BAHENA, CINBDYLOU | S5-Q543381 | 1 | 25.00 | 4426********1274 | 002627 | 01/02/2016 |
| BARBER, CAITLYNN | S5-Q689436 | 1 | 35.00 | 4701********1738 | 143229 | 01/02/2016 |
| BARRERA, ALFONSO | S5-Q624373 | 1 | 30.00 | 4418********8441 | 653171 | 01/02/2016 |
| BARRERA, FEDERICO | S5-Q689305 | 1 | 30.00 | 4342********1762 | 446726 | 01/02/2016 |
| BEDWELL, MARGARET | S5-Q689529 | 1 | 30.00 | 4342********5526 | 478791 | 01/02/2016 |
| BIRD, ABIGAIL MARIE | S5-Q029004 | 1 | 60.00 | 3715*******1013 | 135597 | 01/02/2016 |
| BLACK, CARA | S5-Q689579 | 1 | 30.00 | 5275********5140 | 153320 | 01/02/2016 |
| BONILLA, HUGO | S5-Q624705 | 1 | 45.00 | 4495********7508 | 002650 | 01/02/2016 |
| BORREGO, MARK | S5-Q624632 | 1 | 20.00 | 5178********4787 | 07255Z | 01/02/2016 |
| BRADLEY, CLARANCE | S5-Q689317 | 1 | 20.00 | 4147********1257 | 902023 | 01/02/2016 |
| BRIEGEL, JESSIE | S5-Q511102 | 1 | 25.00 | 4342********0160 | 007520 | 01/02/2016 |
| BRIONES, RICHARD | S5-Q543561 | 1 | 35.00 | 4342********6278 | 446740 | 01/02/2016 |
| BROWN, ALEXANDER | S5-Q689277 | 1 | 20.00 | 5597********9149 | 083305 | 01/02/2016 |
| BROWN, CYSHON | S5-102561 | 1 | 30.00 | 4653********9399 | 375559 | 01/02/2016 |
| BROWN, DAWSON | S5-Q583588 | 1 | 30.00 | 4342********9436 | 919626 | 01/02/2016 |
| BUSS, DANIELLA | S5-Q689449 | 1 | 35.00 | 6011********3403 | 00206R | 01/02/2016 |
| CALDERON, JESSIE | S5-Q689494 | 1 | 35.00 | 5175********0252 | 072944 | 01/02/2016 |
| CANO, CRISTIN | S5-Q689334 | 1 | 45.00 | 4342********5392 | 478792 | 01/02/2016 |
| CARDENAS, BRIAN | S5-Q511103 | 1 | 20.00 | 4342********9299 | 386309 | 01/02/2016 |
| CARDENAS, JOEL | S5-Q511428 | 1 | 100.00 | 4190********5609 | 018515 | 01/02/2016 |
| CARLOS, CHIRINOS | S5-Q689285 | 1 | 35.00 | 4342********0861 | 479611 | 01/02/2016 |
| CARNALLO, LORENA | S5-Q624475 | 1 | 25.00 | 4653********3240 | 375562 | 01/02/2016 |
| CARRILLO, MARTIN | S5-Q624378 | 1 | 30.00 | 4833********1677 | 013210 | 01/02/2016 |
| CARRILLO, RUBI | S5-Q583650 | 1 | 20.00 | 4833********6856 | 013210 | 01/02/2016 |
| CARSON, MONICA | S5-Q689452 | 1 | 35.00 | 4147********2561 | 902023 | 01/02/2016 |
| CASAREZ, MARIA | S5-Q689117 | 1 | 30.00 | 4347********3972 | 013210 | 01/02/2016 |
| CASEY, KEITH | S5-Q689322 | 1 | 35.00 | 4833********5151 | 013210 | 01/02/2016 |
| CASTANEDA, ADULFO | S5-Q689352 | 1 | 55.00 | 4342********0951 | 446739 | 01/02/2016 |
| CASTANEDA, ADULFO | S5-Q689370 | 1 | 55.00 | 4342********0951 | 478794 | 01/02/2016 |
| CASTRO-VIELMA, JESUS | S5-Q689514 | 1 | 30.00 | 4342********8202 | 006856 | 01/02/2016 |
| CAZARES, MARIA | S5-Q029152 | 1 | 25.00 | 5449********3074 | H95798 | 01/02/2016 |
| CERECERES, JASMINE | S5-Q029183 | 1 | 30.00 | 4761********0619 | 093823 | 01/02/2016 |
| CHAVEZ, NORMA | S5-Q583823 | 1 | 30.00 | 4342********4924 | 007524 | 01/02/2016 |
| CHOLICO CHAVEZ, JOEL | S5-102439 | 1 | 30.00 | 4342********2760 | 918576 | 01/02/2016 |
| CHRESAIDOS, NICHOLAS ANDREW | S5-Q689583 | 1 | 60.00 | 4190********2339 | 013798 | 01/02/2016 |
| CHURCHWELL, DAMIEN | S5-Q624419 | 1 | 30.00 | 4465********6445 | 002668 | 01/02/2016 |
| CISNEROS, RUBEN | S5-Q689351 | 1 | 50.00 | 4342********2698 | 322159 | 01/02/2016 |
| COLLINS, EUGENE | S5-102554 | 1 | 30.00 | 5403********4609 | 093241 | 01/02/2016 |
| COOK, ERICK | S5-Q460662 | 1 | 30.00 | 4465********9075 | 002240 | 01/02/2016 |
| COOPER, ED | S5-Q543313 | 1 | 17.00 | 4190********4362 | 001923 | 01/02/2016 |
| COWANS, CARLETTA | S5-Q689420 | 1 | 20.00 | 4190********4490 | 020465 | 01/02/2016 |
| DAVID, KEVIN | S5-Q624400 | 1 | 35.00 | 4756********8988 | 453099 | 01/02/2016 |
| DE LOERA, BERNARDO | S5-Q689149 | 1 | 55.00 | 4342********5570 | 457785 | 01/02/2016 |
| DELLINGER, BRETT | S5-Q689283 | 1 | 30.00 | 4266********8955 | 07254B | 01/02/2016 |
| DEVRIES, RON | S5-Q583818 | 1 | 20.00 | 4266********3122 | 07252B | 01/02/2016 |
| DIAZ, ALY | S5-Q624483 | 1 | 30.00 | 4653********5782 | 375561 | 01/02/2016 |
| DIAZ, JUAN | S5-Q583988 | 1 | 30.00 | 4342********5498 | 123345 | 01/02/2016 |
| DIOKNO, JUSTIN | S5-Q689368 | 1 | 60.00 | 4147********4693 | 07257C | 01/02/2016 |
| DIXON, CRAIG | S5-Q583549 | 1 | 25.00 | 4653********5839 | 375563 | 01/02/2016 |
| DOMINGUEZ, ABEL | S5-Q624663 | 1 | 20.00 | 4653********2045 | 375560 | 01/02/2016 |
| DOMINGUEZ, DAISY | S5-Q583885 | 1 | 30.00 | 4784********0788 | 002229 | 01/02/2016 |
| DOMINGUEZ, EVERARDO | S5-Q460888 | 1 | 25.00 | 4761********9267 | 093824 | 01/02/2016 |
| DOMINGUEZ, MARIA | S5-Q689511 | 1 | 40.00 | 4342********7540 | 007527 | 01/02/2016 |
| DORADO, ANGELEN | S5-Q029175 | 1 | 25.00 | 5403********6698 | 093241 | 01/02/2016 |
| DUNNING, MARK | S5-Q689279 | 1 | 30.00 | 4000********6046 | 353324 | 01/02/2016 |
| DUSAK, KELLY | S5-Q624479 | 1 | 20.00 | 5597********9020 | 083305 | 01/02/2016 |
| EDWARRDS, DAVID | S5-Q583648 | 1 | 25.00 | 4833********4304 | 023210 | 01/02/2016 |
| ELLIOTT, CLARKE | S5-Q689518 | 1 | 30.00 | 4465********0581 | 002250 | 01/02/2016 |
| ENGLISH, RODERICK | S5-Q460696 | 1 | 20.00 | 4504********4035 | 743514 | 01/02/2016 |
| ESPINOSA, ANGELICA | S5-Q029002 | 1 | 20.00 | 4862********1108 | 07284B | 01/02/2016 |
| FLORES, EDGAR | S5-Q689412 | 1 | 35.00 | 4803********4707 | 002686 | 01/02/2016 |
| FOFANA, ISSIF | S5-Q689346 | 1 | 64.00 | 4653********9491 | 375564 | 01/02/2016 |
| FOX, MITCHELL | S5-Q689261 | 1 | 35.00 | 5147********9760 | 07314Z | 01/02/2016 |
| FRYE, ELOUISE | S5-Q624268 | 1 | 100.00 | 4347********8559 | 023210 | 01/02/2016 |
| GAMINO, ART | S5-Q511044 | 1 | 75.00 | 4833********6121 | 023210 | 01/02/2016 |
| GARDENAS, ALEJANDRO | S5-Q689176 | 1 | 50.00 | 4190********3202 | 009303 | 01/02/2016 |
| GARDNER, ANTHONY | S5-Q460770 | 1 | 20.00 | 4190********4577 | 011863 | 01/02/2016 |
| GENE, NICOLAS | S5-Q689520 | 1 | 25.00 | 4653********9974 | 375566 | 01/02/2016 |
| GOCHENOUR, TREVOR | S5-Q689471 | 1 | 45.00 | 4254********7001 | 239648 | 01/02/2016 |
| GONZALES, ALEJANDRO | S5-Q689443 | 1 | 30.00 | 4190********8866 | 024318 | 01/02/2016 |
| GONZALEZ, CANDY | S5-Q689154 | 1 | 35.00 | 5403********7111 | 093242 | 01/02/2016 |
| GONZALEZ, DANIEL | S5-Q689282 | 1 | 30.00 | 4076********0900 | 037963 | 01/02/2016 |
| GONZALEZ, NOEL | S5-Q689165 | 1 | 20.00 | 4744********1301 | 163524 | 01/02/2016 |
| GONZALEZ, SAMUEL | S5-Q689512 | 1 | 20.00 | 4342********7227 | 007922 | 01/02/2016 |
| GOSZ, AMANDA | S5-Q689589 | 1 | 20.00 | 4342********5958 | 101933 | 01/02/2016 |
| GRASANTI, NORA | S5-Q624474 | 1 | 25.00 | 6011********9633 | 00269R | 01/02/2016 |
| GRIFFIN, LISA | S5-Q689598 | 1 | 20.00 | 4465********3718 | 002304 | 01/02/2016 |
| GUARDADO, DIMAS | S5-Q624719 | 1 | 25.00 | 4190********3794 | 026171 | 01/02/2016 |
| GUTIERREZ, OMAR | S5-Q689422 | 1 | 25.00 | 4190********6259 | 018521 | 01/02/2016 |
| GUZMAN, JUAN | S5-Q689378 | 1 | 50.00 | 4185********8155 | 270831 | 01/02/2016 |
| HARPER, DON | S5-Q624735 | 1 | 55.00 | 4347********8953 | 033210 | 01/02/2016 |
| HERNANDEZ, CARLOS | S5-Q460875 | 1 | 90.00 | 4815********4544 | 163928 | 01/02/2016 |
| HERNANDEZ, FIDENCIO | S5-Q624540 | 1 | 20.00 | 4347********2006 | 033210 | 01/02/2016 |
| HERNANDEZ, LUKE | S5-Q543643 | 1 | 45.00 | 4342********3251 | 123356 | 01/02/2016 |
| HERRERA, BRENDA | S5-Q689323 | 1 | 35.00 | 4037********3142 | 902023 | 01/02/2016 |
| HERRERA, JULIO | S5-Q624512 | 1 | 30.00 | 4833********6891 | 033210 | 01/02/2016 |
| HOLMBECK, STEVEN | S5-Q624421 | 1 | 45.00 | 4147********4737 | 07293C | 01/02/2016 |
| HUMPHRIES, JOSEPH | S5-Q689293 | 1 | 30.00 | 5424********8269 | 65768P | 01/02/2016 |
| HURST, SEAN | S5-Q460692 | 1 | 25.00 | 4342********2456 | 294745 | 01/02/2016 |
| IBARRA, LUZ | S5-Q624259 | 1 | 55.00 | 4653********4467 | 375570 | 01/02/2016 |
| IBARRA, VICTOR | S5-102432 | 1 | 60.00 | 4802********7515 | 009305 | 01/02/2016 |
| IVY, GINGER | S5-Q624687 | 1 | 25.00 | 4312********8478 | 002740 | 01/02/2016 |
| JAMESKOS, KELVIN | S5-Q689599 | 1 | 20.00 | 4465********9312 | 002751 | 01/02/2016 |
| JAURE, DAVID | S5-Q583726 | 1 | 30.00 | 4185********1820 | 270832 | 01/02/2016 |
| JENSEN, SIDNEY | S5-Q583723 | 1 | 20.00 | 5178********4881 | 07316Z | 01/02/2016 |
| JOHNSEN, ROBERT | S5-Q689187 | 1 | 35.00 | 5449********5615 | H96814 | 01/02/2016 |
| JONAI DAVIS, SHENIKA | S5-Q029171 | 1 | 15.00 | 4190********8164 | 003166 | 01/02/2016 |
| JUAREZ, MOSES | S5-Q689136 | 1 | 30.00 | 4259********1291 | 125039 | 01/02/2016 |
| KADDICK, MICHAEL | S5-Q583601 | 1 | 30.00 | 4147********7987 | 07306C | 01/02/2016 |
| KEETON, JASON | S5-Q689366 | 1 | 55.00 | 4147********8138 | 07306C | 01/02/2016 |
| KELLOGG, LEYLA | S5-102509 | 1 | 70.00 | 4431********1567 | 045744 | 01/02/2016 |
| KHAN, ZAINAB | S5-Q689541 | 1 | 25.00 | 5121********8209 | 00235B | 01/02/2016 |
| KOONS, DAVID | S5-Q689303 | 1 | 20.00 | 5438********9497 | H95325 | 01/02/2016 |
| LAMAAK, LLOYD | S5-102493 | 1 | 30.00 | 4342********1215 | 446772 | 01/02/2016 |
| LAMAS, SECILIA | S5-Q624611 | 1 | 20.00 | 4653********3352 | 375569 | 01/02/2016 |
| LANDERS, ZENITH | S5-Q689125 | 1 | 25.00 | 5449********4602 | H95807 | 01/02/2016 |
| LAPPART, VANESSA | S5-Q583556 | 1 | 50.00 | 5407********6583 | 030729 | 01/02/2016 |
| LARA, JUAN | S5-Q511369 | 1 | 60.00 | 4342********3314 | 007921 | 01/02/2016 |
| LASSITER, PHEBE | S5-102401 | 1 | 25.00 | 4653********9621 | 375571 | 01/02/2016 |
| LAZCANO, IVAN | S5-Q624369 | 1 | 15.00 | 4266********7741 | 07300B | 01/02/2016 |
| LEE, KELLY | S5-Q689577 | 1 | 20.00 | 4802********6225 | 009307 | 01/02/2016 |
| LEMUS, FRANCISCO | S5-Q543573 | 1 | 30.00 | 4833********7490 | 033210 | 01/02/2016 |
| LESSARD, ALEXANDER | S5-Q689146 | 1 | 30.00 | 4185********9812 | 270833 | 01/02/2016 |
| LEWIS, HEATH | S5-Q689301 | 1 | 55.00 | 4060********6479 | 043210 | 01/02/2016 |
| LEWIS, OLIVER | S5-Q460948 | 1 | 35.00 | 4147********6063 | 07322C | 01/02/2016 |
| LINDENTHAL, DONALD | S5-Q689364 | 1 | 50.00 | 5449********0558 | H98316 | 01/02/2016 |
| LOPEZ, CESAR | S5-Q689386 | 1 | 20.00 | 4254********9716 | 239738 | 01/02/2016 |
| LOPEZ, LUIS | S5-Q689571 | 1 | 25.00 | 4342********8377 | 294758 | 01/02/2016 |
| LOVING, PETER | S5-Q689167 | 1 | 30.00 | 4037********9416 | 902023 | 01/02/2016 |
| LUCAS, MARCUS | S5-Q624527 | 1 | 40.00 | 4465********1280 | 002794 | 01/02/2016 |
| LUEVANOS, ALMA | S5-Q689157 | 1 | 40.00 | 4342********7941 | 322174 | 01/02/2016 |
| MADLOCK II, JOSEPH | S5-Q689539 | 1 | 23.00 | 4778********7422 | 244589 | 01/02/2016 |
| MADRID, AMANDA | S5-Q689342 | 1 | 25.00 | 4200********5084 | 085208 | 01/02/2016 |
| MARTIN, BRENDT | S5-Q689156 | 1 | 30.00 | 4388********6629 | 07318C | 01/02/2016 |
| MARTINEZ, ALONSO | S5-Q689096 | 1 | 40.00 | 4190********4060 | 009306 | 01/02/2016 |
| MARTINEZ, HENRY | S5-Q583843 | 1 | 30.00 | 4190********7953 | 029931 | 01/02/2016 |
| MCCREADY, DAMONDA | S5-Q624666 | 1 | 25.00 | 3767*******3007 | 174199 | 01/02/2016 |
| MCGANN, COLLIN | S5-Q689174 | 1 | 47.50 | 4060********5666 | 033210 | 01/02/2016 |
| MEDINA, RAY | S5-Q583994 | 1 | 55.00 | 4631********3502 | 743528 | 01/02/2016 |
| MELENDEZ, RICARDO | S5-Q689181 | 1 | 55.00 | 4342********3032 | 007552 | 01/02/2016 |
| MELROY, LEON | S5-Q583621 | 1 | 40.00 | 4366********0287 | 024322 | 01/02/2016 |
| MENDEZ, AMARIS | S5-Q624495 | 1 | 55.00 | 4653********0025 | 375574 | 01/02/2016 |
| MENDOZA, CARLOS | S5-Q689274 | 1 | 20.00 | 4347********2884 | 043210 | 01/02/2016 |
| MOCTEZUMA, PEDRO | S5-Q689338 | 1 | 30.00 | 5307********3690 | 703640 | 01/02/2016 |
| MONTALVO, FERNANDO | S5-Q029179 | 1 | 50.00 | 4342********1172 | 918586 | 01/02/2016 |
| MONTELONGO, LESLIE | S5-Q624695 | 1 | 30.00 | 4347********2753 | 043210 | 01/02/2016 |
| MORALES, DORIS | S5-Q689502 | 1 | 30.00 | 4342********6673 | 005822 | 01/02/2016 |
| MORALES, FERNANDO | S5-Q029003 | 1 | 40.00 | 4342********8380 | 386331 | 01/02/2016 |
| MORRIS, KYLE | S5-Q624667 | 1 | 30.00 | 4147********8988 | 07319C | 01/02/2016 |
| MOSQUEDA, LAURA | S5-Q689413 | 1 | 25.00 | 4653********6052 | 375575 | 01/02/2016 |
| MUEHLHAUSEN, LYNN | S5-Q624521 | 1 | 25.00 | 4254********4019 | 239853 | 01/02/2016 |
| MUNOZ, DIEGO | S5-Q689316 | 1 | 35.00 | 4465********7508 | 002371 | 01/02/2016 |
| MUNOZ, JESUS | S5-Q583751 | 1 | 85.00 | 4342********7784 | 294759 | 01/02/2016 |
| MURCIA, JUAN C | S5-Q460565 | 1 | 30.00 | 4190********6030 | 025863 | 01/02/2016 |
| NABORS JR, ELI | S5-Q511359 | 1 | 30.00 | 4190********5497 | 029933 | 01/02/2016 |
| NAVARRETE, ANTONIO | S5-Q624297 | 1 | 55.00 | 4342********5814 | 447447 | 01/02/2016 |
| OCHOA, LUCIA | S5-Q6899269 | 1 | 45.00 | 4342********2802 | 005825 | 01/02/2016 |
| OLEA, VICTOR | S5-Q689137 | 1 | 45.00 | 5128********0695 | 730183 | 01/02/2016 |
| ORSAK, RYAN | S5-Q689321 | 1 | 30.00 | 4452********4704 | 239888 | 01/02/2016 |
| ORTEGA, BRENDA | S5-Q689132 | 1 | 25.00 | 4465********8395 | 002378 | 01/02/2016 |
| ORTEGON, DANIEL | S5-Q624514 | 1 | 60.00 | 4778********4099 | 244590 | 01/02/2016 |
| ORTIZ, ALFONSO | S5-Q543309 | 1 | 25.00 | 4342********0093 | 007555 | 01/02/2016 |
| ORTIZ, DANIEL | S5-Q689266 | 1 | 20.00 | 4149********2020 | 988338 | 01/02/2016 |
| OSBORNE, COLIN | S5-Q689359 | 1 | 30.00 | 5438********6015 | H96307 | 01/02/2016 |
| PALACIOS, ARGELIA | S5-Q689164 | 1 | 25.00 | 4342********2175 | 322177 | 01/02/2016 |
| PALACIOS, MARTIN | S5-Q689144 | 1 | 55.00 | 4342********5570 | 447446 | 01/02/2016 |
| PALACIOS, RAUL | S5-Q689348 | 1 | 44.00 | 4342********9656 | 447448 | 01/02/2016 |
| PAYAN, IRVING | S5-Q624278 | 1 | 20.00 | 4833********7524 | 043210 | 01/02/2016 |
| PAYNE, GREGORY | S5-Q624572 | 1 | 50.00 | 4342********2117 | 123371 | 01/02/2016 |
| PEPIN, MARK | S5-Q689288 | 1 | 30.00 | 4452********8309 | 239884 | 01/02/2016 |
| PEPPER, BRETT M | S5-Q689505 | 1 | 23.00 | 4342********1281 | 446779 | 01/02/2016 |
| PEREZ, HUMBERTO | S5-Q689163 | 1 | 30.00 | 4653********2057 | 375577 | 01/02/2016 |
| PETROZZI, DANIEL | S5-Q689329 | 1 | 30.00 | 4147********8741 | 07327C | 01/02/2016 |
| PHILLIPS, SHANE | S5-Q689509 | 1 | 25.00 | 4190********3772 | 012696 | 01/02/2016 |
| PICAZO, ANTONIO | S5-Q624311 | 1 | 30.00 | 5178********6787 | 07352Z | 01/02/2016 |
| PICKNER, CONNOR | S5-Q689490 | 1 | 30.00 | 4190********9522 | 020900 | 01/02/2016 |
| PREITE, RICHARD | S5-Q689445 | 1 | 35.00 | 5333********3163 | 059825 | 01/02/2016 |
| PRICE, SARITA | S5-Q689489 | 1 | 30.00 | 5466********6154 | 09607Z | 01/02/2016 |
| PUEBLA, JESUS | S5-Q689570 | 1 | 25.00 | 4778********2750 | 244591 | 01/02/2016 |
| QUALLS, TINESHA | S5-Q689312 | 1 | 30.00 | 4833********5204 | 043210 | 01/02/2016 |
| QUINTANA, RAFAEL | S5-Q624302 | 1 | 20.00 | 4653********5148 | 375579 | 01/02/2016 |
| QUINTANILLA, ROBERTO | S5-Q583647 | 1 | 25.00 | 4190********3558 | 012697 | 01/02/2016 |
| RAMIREZ, MANUEL | S5-Q689286 | 1 | 40.00 | 4342********0236 | 446776 | 01/02/2016 |
| RAMOS, YEFRIN | S5-Q689376 | 1 | 120.00 | 4190********6656 | 022248 | 01/02/2016 |
| RANDOLPH, MONALISA | S5-Q624285 | 1 | 50.00 | 4190********2659 | 030584 | 01/02/2016 |
| RAZO, JUAN | S5-Q689333 | 1 | 45.00 | 4342********8158 | 446780 | 01/02/2016 |
| RENDON, SERGIO | S5-Q689488 | 1 | 25.00 | 4342********9233 | 479628 | 01/02/2016 |
| RIEVERA JR, DAVID | S5-Q689177 | 1 | 25.00 | 4653********3294 | 375580 | 01/02/2016 |
| ROBINSON, DANE | S5-Q689580 | 1 | 45.00 | 4342********3177 | 294763 | 01/02/2016 |
| RODRIGUES, RAFAEL HERRERA | S5-Q624559 | 1 | 30.00 | 4342********3836 | 447458 | 01/02/2016 |
| RODRIGUEZ, ERICK | S5-Q689596 | 1 | 25.00 | 4326********7847 | 093247 | 01/02/2016 |
| RODRIGUEZ, GERARDO | S5-Q624662 | 1 | 25.00 | 4342********7901 | 445886 | 01/02/2016 |
| RODRIGUEZ, OCTAVIO | S5-Q689484 | 1 | 25.00 | 5178********9745 | 07364B | 01/02/2016 |
| ROJASS, ALFREDO | S5-Q624620 | 1 | 25.00 | 4342********8805 | 479631 | 01/02/2016 |
| ROMERO, MICKEY | S5-Q689358 | 1 | 55.00 | 5597********6013 | 083308 | 01/02/2016 |
| ROMERO, RAMON | S5-Q624439 | 1 | 60.00 | 4300********6426 | 002415 | 01/02/2016 |
| ROY, KRIS | S5-Q689186 | 1 | 20.00 | 5366********0715 | 624472 | 01/02/2016 |
| RUIZ, HUGO | S5-Q689336 | 1 | 30.00 | 4342********4098 | 445889 | 01/02/2016 |
| RUIZ, MARC | S5-Q689576 | 1 | 30.00 | 4411********6571 | 043210 | 01/02/2016 |
| SALAZAR, DANIEL | S5-Q689145 | 1 | 20.00 | 4342********2824 | 123378 | 01/02/2016 |
| SALAZAR, JOSHEPH | S5-Q689448 | 1 | 25.00 | 4761********7299 | 093851 | 01/02/2016 |
| SANCHEZ, JESUS | S5-Q460976 | 1 | 20.00 | 5403********9864 | 093244 | 01/02/2016 |
| SANDOVAL, DANIEL | S5-Q689347 | 1 | 44.00 | 4833********1739 | 053210 | 01/02/2016 |
| SANTIAGO, MARCOS | S5-Q624552 | 1 | 25.00 | 4426********6972 | 002408 | 01/02/2016 |
| SEIFERT, WILLIIAM | S5-Q624432 | 1 | 55.00 | 6011********0526 | 00260R | 01/02/2016 |
| SERNA, CARLOS | S5-Q583577 | 1 | 20.00 | 4342********5593 | 320067 | 01/02/2016 |
| SERNA, JOAQUIN | S5-Q689324 | 1 | 30.00 | 4342********1751 | 447460 | 01/02/2016 |
| SHEA, DENISE | S5-Q543486 | 1 | 35.00 | 4342********2521 | 101942 | 01/02/2016 |
| SHULTS, JOHN | S5-Q583630 | 1 | 40.00 | 4388********7537 | 07348C | 01/02/2016 |
| SIMMONS, MICHEAL | S5-Q511475 | 1 | 60.00 | 4411********4892 | 053210 | 01/02/2016 |
| SMITH, JEFFREY | S5-Q543416 | 1 | 30.00 | 4200********1858 | 085209 | 01/02/2016 |
| SOLIS, ROBERTO | S5-Q689180 | 1 | 45.00 | 4833********6928 | 053210 | 01/02/2016 |
| SOLORIO, MARCO | S5-Q689339 | 1 | 45.00 | 4342********9255 | 294773 | 01/02/2016 |
| SPAZIANI, THOMAS | S5-Q583625 | 1 | 30.00 | 4342********6197 | 294771 | 01/02/2016 |
| SPEICHER, PATRICK | S5-Q583563 | 1 | 30.00 | 4190********6528 | 013801 | 01/02/2016 |
| SPRONG, EMILY | S5-Q689123 | 1 | 15.00 | 4190********0682 | 021186 | 01/02/2016 |
| TEJEDA, OSCAR | S5-Q689560 | 1 | 25.00 | 4653********6052 | 375581 | 01/02/2016 |
| TOLBERT, JUSTIN | S5-Q543457 | 1 | 20.00 | 5424********9451 | 66671P | 01/02/2016 |
| TONEY, CHRISTOPHER | S5-Q460667 | 1 | 15.00 | 4060********3979 | 053210 | 01/02/2016 |
| TORRES, RAMON | S5-Q624562 | 1 | 45.00 | 4190********7637 | 030383 | 01/02/2016 |
| TOVAR, ADRIANA | S5-Q583805 | 1 | 20.00 | 4190********0834 | 013478 | 01/02/2016 |
| TRELEAVEN, CECILIA | S5-102500 | 1 | 45.00 | 5438********1863 | H97816 | 01/02/2016 |
| VANFOSSEN, MEGAN | S5-Q689575 | 1 | 45.00 | 4342********3177 | 320070 | 01/02/2016 |
| VARGAS, JORGE | S5-Q689421 | 1 | 20.00 | 4342********1374 | 955355 | 01/02/2016 |
| VAUGHN, DANIEL | S5-Q689271 | 1 | 30.00 | 4452********9204 | 240000 | 01/02/2016 |
| VENEGAS, KARINA | S5-Q624712 | 1 | 20.00 | 4789********2601 | 527015 | 01/02/2016 |
| VILLA, VICTOR | S5-Q689531 | 1 | 40.00 | 4802********7515 | 030432 | 01/02/2016 |
| VILLEGAS, ABRHAM | S5-Q511191 | 1 | 20.00 | 4342********1995 | 954790 | 01/02/2016 |
| VILLEGAS, ADRIAN | S5-Q624433 | 1 | 30.00 | 4761********5669 | 093856 | 01/02/2016 |
| VILLESCAS RUIZ, SUSANA | S5-Q583643 | 1 | 35.00 | 4342********0455 | 479632 | 01/02/2016 |
| VILLEZCAS RUIZ, PERLA | S5-Q511494 | 1 | 25.00 | 4342********1844 | 447462 | 01/02/2016 |
| WAGES, CLINTON | S5-Q689272 | 1 | 20.00 | 4342********6715 | 007935 | 01/02/2016 |
| WALI, ABDUL | S5-Q689365 | 1 | 30.00 | 4342********5417 | 919652 | 01/02/2016 |
| WALKER, BRELAND | S5-Q689143 | 1 | 30.00 | 4653********3702 | 375583 | 01/02/2016 |
| WARD, MARKUS | S5-Q689528 | 1 | 30.00 | 4185********4774 | 270836 | 01/02/2016 |
| WEIMER, JOSHUA | S5-Q460747 | 1 | 30.00 | 4323********5102 | 101945 | 01/02/2016 |
| WHERRY, CARSIA DANITA | S5-Q624718 | 1 | 25.00 | 4638********8921 | 945319 | 01/02/2016 |
| WILCOX, MARC | S5-Q689430 | 1 | 25.00 | 4000********2151 | 783440 | 01/02/2016 |
| WILEY JR, ALVIS | S5-Q689133 | 1 | 50.00 | 4761********9635 | 093857 | 01/02/2016 |
| WILLIAMS, CHRIS | S5-Q624710 | 1 | 30.00 | 4342********8648 | 917740 | 01/02/2016 |
| WILLIAMS, LOCKSLEY | S5-Q689547 | 1 | 15.00 | 4003********7520 | 07380B | 01/02/2016 |
| WILLIAS, LEWIS | S5-Q624473 | 1 | 40.00 | 5178********6433 | 07382Z | 01/02/2016 |
| WYATT, JAMES | S5-Q583789 | 1 | 30.00 | 4761********5058 | 093858 | 01/02/2016 |
| YOUNG, BRIAN | S5-Q689166 | 1 | 30.00 | 4342********7062 | 954798 | 01/02/2016 |
| ZAMORA, ALONZO | S5-Q689289 | 1 | 50.00 | 4833********3099 | 053210 | 01/02/2016 |
| ZUBIA, ALEJANDRO | S5-Q689497 | 1 | 50.00 | 4342********9113 | 478810 | 01/02/2016 |
| Count | Card Type | Total |
| 2 | American Express | 85.00 |
| 34 | MasterCard | 1105.00 |
| 211 | Visa | 7315.00 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 8620.00 |