| 02/01/2016 |
| 08:59:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUSTIN | S5-Q689155 | 1 | 25.00 | 4833********5204 | 095509 | 02/01/2016 |
| ACOSTA, NICHOLAS | S5-Q689401 | 1 | 25.00 | 4833********5204 | 095509 | 02/01/2016 |
| AGUAYO, MARTHA | S5-Q624336 | 1 | 75.00 | 5449********3924 | H93113 | 02/01/2016 |
| ALDANA, ERICK | S5-Q460806 | 1 | 20.00 | 4342********2886 | 850224 | 02/01/2016 |
| ALLEN, MICHAEL | S5-Q689150 | 1 | 30.00 | 5452********2949 | 06254Z | 02/01/2016 |
| ANDERSON, BARANDA | S5-Q689495 | 1 | 15.00 | 4291********4398 | 643014 | 02/01/2016 |
| ANDERSON, MELISSA | S5-Q689454 | 1 | 25.00 | 4653********7080 | 402506 | 02/01/2016 |
| ANDERSON, NICOLAS | S5-Q624668 | 1 | 30.00 | 4733********7435 | 075540 | 02/01/2016 |
| ANTONIO, JUAN | S5-Q624597 | 1 | 25.00 | 4761********2352 | 027080 | 02/01/2016 |
| ANUNSON, RICHARD | S5-Q6886898 | 1 | 60.00 | 4342********9032 | 877879 | 02/01/2016 |
| ASHLEY, JON | S5-Q583766 | 1 | 35.00 | 4431********4971 | 075458 | 02/01/2016 |
| AURAND, SHELLEY | S5-Q689179 | 1 | 22.50 | 4430********7587 | 598267 | 02/01/2016 |
| BAGLEY, JAMAL | S5-Q689184 | 1 | 20.00 | 5135********7925 | 408999 | 02/01/2016 |
| BAHENA, CINBDYLOU | S5-Q689238 | 1 | 25.00 | 4426********1274 | 001888 | 02/01/2016 |
| BAHL, TRAVIS | S5-Q689160 | 1 | 25.00 | 4003********1729 | 06278B | 02/01/2016 |
| BARAJAS, JUAN | S5-Q689064 | 1 | 30.00 | 6011********0454 | 00147R | 02/01/2016 |
| BARBER, CAITLYNN | S5-Q689436 | 1 | 35.00 | 4701********1738 | 115157 | 02/01/2016 |
| BARRERA, ALFONSO | S5-Q624373 | 1 | 30.00 | 4418********8441 | 070380 | 02/01/2016 |
| BARRERA, FEDERICO | S5-Q689305 | 1 | 30.00 | 4342********1762 | 011255 | 02/01/2016 |
| BEDWELL, MARGARET | S5-Q689529 | 1 | 30.00 | 4342********5526 | 940478 | 02/01/2016 |
| BENHAM, ANDREW | S5-Q689362 | 1 | 30.00 | 5597********5653 | 075605 | 02/01/2016 |
| BIRD, ABIGAIL MARIE | S5-Q029004 | 1 | 60.00 | 3715*******1013 | 109082 | 02/01/2016 |
| BONILLA, HUGO | S5-Q624705 | 1 | 45.00 | 4495********7508 | 001784 | 02/01/2016 |
| BORREGO, MARK | S5-Q624632 | 1 | 20.00 | 5178********4787 | 06279Z | 02/01/2016 |
| BRADLEY, CLARANCE | S5-Q689317 | 1 | 20.00 | 4147********1257 | 801055 | 02/01/2016 |
| BRINEY, LESLI | S5-Q689504 | 1 | 25.00 | 5275********9298 | 085605 | 02/01/2016 |
| BRIONES, RICHARD | S5-Q543561 | 1 | 35.00 | 4342********6278 | 643724 | 02/01/2016 |
| BROWN, ALEXANDER | S5-Q689277 | 1 | 20.00 | 5597********9149 | 075605 | 02/01/2016 |
| BROWN, CYSHON | S5-102561 | 1 | 60.00 | 4653********9399 | 402509 | 02/01/2016 |
| BROWN, DAWSON | S5-Q583588 | 1 | 30.00 | 4342********9436 | 036211 | 02/01/2016 |
| CABRIALES, JESUS | S5-Q689524 | 1 | 25.00 | 4833********8924 | 015509 | 02/01/2016 |
| CANO, CRISTIN | S5-Q689334 | 1 | 20.00 | 4342********5392 | 940505 | 02/01/2016 |
| CARDENAS, BRIAN | S5-Q511103 | 1 | 20.00 | 4342********9299 | 877904 | 02/01/2016 |
| CARDENAS, EMIR | S5-Q689244 | 1 | 35.00 | 4653********5687 | 402516 | 02/01/2016 |
| CARDENAS, JOEL | S5-Q511428 | 1 | 60.00 | 4190********5609 | 019079 | 02/01/2016 |
| CARLOS, CHIRINOS | S5-Q689285 | 1 | 35.00 | 4342********0861 | 011283 | 02/01/2016 |
| CARNALLO, LORENA | S5-Q624475 | 1 | 75.00 | 4653********3240 | 402513 | 02/01/2016 |
| CARSON, MONICA | S5-Q689452 | 1 | 35.00 | 4147********2561 | 801055 | 02/01/2016 |
| CASILLAS, LINDA | S5-Q689066 | 1 | 50.00 | 4635********4188 | 022902 | 02/01/2016 |
| CASTANEDA, ADULFO | S5-Q689352 | 1 | 30.00 | 4342********0951 | 643732 | 02/01/2016 |
| CASTANEDA, ADULFO | S5-Q689370 | 1 | 30.00 | 4342********0951 | 011299 | 02/01/2016 |
| CASTRO-VIELMA, JESUS | S5-Q689514 | 1 | 30.00 | 4342********8202 | 011279 | 02/01/2016 |
| CAZARES, MARIA | S5-Q029152 | 1 | 25.00 | 5449********3074 | H88100 | 02/01/2016 |
| CHAVEZ, NORMA | S5-Q583823 | 1 | 30.00 | 4342********4924 | 546434 | 02/01/2016 |
| CHRESAIDOS, NICHOLAS ANDREW | S5-Q689583 | 1 | 60.00 | 4190********2339 | 021582 | 02/01/2016 |
| CHURCHWELL, DAMIEN | S5-Q624419 | 1 | 55.00 | 4465********6445 | 001830 | 02/01/2016 |
| CISNEROS, JUAN | S5-Q689356 | 1 | 25.00 | 4426********1135 | 001770 | 02/01/2016 |
| CISNEROS, RUBEN | S5-Q689351 | 1 | 25.00 | 4342********2698 | 940495 | 02/01/2016 |
| COLLINS, EUGENE | S5-102554 | 1 | 30.00 | 5403********4609 | 085542 | 02/01/2016 |
| COOK, ERICK | S5-Q460662 | 1 | 30.00 | 4465********9075 | 001832 | 02/01/2016 |
| CORONA, JAMIE | S5-Q583655 | 1 | 20.00 | 4342********2556 | 462079 | 02/01/2016 |
| CORRAL, CHRISTIAN | S5-Q689208 | 1 | 30.00 | 4833********4501 | 015509 | 02/01/2016 |
| CORTES, LUIS | S5-Q689278 | 1 | 20.00 | 4342********3456 | 643735 | 02/01/2016 |
| COWANS, CARLETTA | S5-Q689420 | 1 | 20.00 | 4190********4490 | 010376 | 02/01/2016 |
| DAVID, KEVIN | S5-Q624400 | 1 | 35.00 | 4756********8988 | 736943 | 02/01/2016 |
| DE LOERA, BERNARDO | S5-Q689149 | 1 | 55.00 | 4342********5570 | 548249 | 02/01/2016 |
| DELLINGER, BRETT | S5-Q689283 | 1 | 30.00 | 4266********8955 | 06339B | 02/01/2016 |
| DEON, CLAUDE | S5-Q689212 | 1 | 25.00 | 4764********6091 | 064305 | 02/01/2016 |
| DEVRIES, RON | S5-Q583818 | 1 | 20.00 | 4266********3122 | 06252B | 02/01/2016 |
| DIAZ, ALY | S5-Q624483 | 1 | 30.00 | 4653********5782 | 402511 | 02/01/2016 |
| DIAZ, JUAN | S5-Q583988 | 1 | 30.00 | 4342********5498 | 495287 | 02/01/2016 |
| DIOKNO, JUSTIN | S5-Q689368 | 1 | 35.00 | 4147********4693 | 06272C | 02/01/2016 |
| DITIRRIO, JENNIFER | S5-Q689086 | 1 | 30.00 | 4725********2401 | 783528 | 02/01/2016 |
| DIXON, CRAIG | S5-Q583549 | 1 | 25.00 | 4653********5839 | 402514 | 02/01/2016 |
| DOMINGUEZ, ABEL | S5-Q624663 | 1 | 20.00 | 4653********2045 | 402517 | 02/01/2016 |
| DOMINGUEZ, DAISY | S5-Q583885 | 1 | 30.00 | 4784********0788 | 001512 | 02/01/2016 |
| DOMINGUEZ, EVERARDO | S5-Q460888 | 1 | 25.00 | 4761********9267 | 027095 | 02/01/2016 |
| DOMINGUEZ, MARIA | S5-Q689511 | 1 | 40.00 | 4342********7540 | 851033 | 02/01/2016 |
| DORADO, ANGELEN | S5-Q029175 | 1 | 25.00 | 5403********6698 | 085542 | 02/01/2016 |
| DUNNING, MARK | S5-Q689279 | 1 | 30.00 | 4000********6046 | 524227 | 02/01/2016 |
| EDWARRDS, DAVID | S5-Q583648 | 1 | 25.00 | 4833********4304 | 035509 | 02/01/2016 |
| ELLIOTT, CLARKE | S5-Q689518 | 1 | 30.00 | 4465********0581 | 001893 | 02/01/2016 |
| ENGLISH, RODERICK | S5-Q460696 | 1 | 20.00 | 4504********4035 | 381355 | 02/01/2016 |
| ESPINOSA, ANGELICA | S5-Q029002 | 1 | 20.00 | 4862********1108 | 06308B | 02/01/2016 |
| ESPINOZA, GABINO | S5-Q689233 | 1 | 25.00 | 4426********1274 | 001909 | 02/01/2016 |
| FAAMAUSILI, INIKI | S5-Q689259 | 1 | 25.00 | 4342********2037 | 941146 | 02/01/2016 |
| FLORES, EDGAR | S5-Q689412 | 1 | 35.00 | 4803********4707 | 001655 | 02/01/2016 |
| FLORES, MAYELA | S5-Q689223 | 1 | 30.00 | 4778********1661 | 595540 | 02/01/2016 |
| FOFANA, ISSIF | S5-Q689346 | 1 | 64.00 | 4653********9491 | 402525 | 02/01/2016 |
| FOX, MITCHELL | S5-Q689261 | 1 | 35.00 | 5147********9760 | 06352Z | 02/01/2016 |
| FRYE, ELOUISE | S5-Q624268 | 1 | 50.00 | 4347********8559 | 025509 | 02/01/2016 |
| GAMINO, ART | S5-Q511044 | 1 | 75.00 | 4833********6121 | 035509 | 02/01/2016 |
| GARCIA, PABLO | S5-Q689201 | 1 | 35.00 | 4342********4155 | 546443 | 02/01/2016 |
| GARCIA, YUSMANY | S5-Q689188 | 1 | 45.00 | 4342********1110 | 850243 | 02/01/2016 |
| GARDENAS, ALEJANDRO | S5-Q689176 | 1 | 25.00 | 4190********3202 | 025539 | 02/01/2016 |
| GARDNER, ANTHONY | S5-Q460770 | 1 | 20.00 | 4190********4577 | 004305 | 02/01/2016 |
| GENE, NICOLAS | S5-Q689520 | 1 | 25.00 | 4653********9974 | 402519 | 02/01/2016 |
| GONZALES, ALEJANDRO | S5-Q689443 | 1 | 30.00 | 4190********8866 | 003043 | 02/01/2016 |
| GONZALEZ, CANDY | S5-Q689154 | 1 | 35.00 | 5403********7111 | 085544 | 02/01/2016 |
| GONZALEZ, DANIEL | S5-Q689282 | 1 | 30.00 | 4076********0900 | 035744 | 02/01/2016 |
| GONZALEZ, NOEL | S5-Q689165 | 1 | 20.00 | 4744********1301 | 135957 | 02/01/2016 |
| GONZALEZ, SAMUEL | S5-Q689512 | 1 | 20.00 | 4342********7227 | 642352 | 02/01/2016 |
| GONZALO, ALVAREZ | S5-Q689071 | 1 | 60.00 | 4411********1871 | 035509 | 02/01/2016 |
| GOSZ, AMANDA | S5-Q689589 | 1 | 20.00 | 4342********5958 | 851042 | 02/01/2016 |
| GRANT, KENNETH | S5-Q689318 | 1 | 25.00 | 4449********6719 | 373473 | 02/01/2016 |
| GRASANTI, NORA | S5-Q624474 | 1 | 25.00 | 6011********9633 | 00170R | 02/01/2016 |
| GREEN, GARY | S5-Q689234 | 1 | 70.00 | 4254********8067 | 373408 | 02/01/2016 |
| GRIFFIN, LISA | S5-Q689598 | 1 | 20.00 | 4465********3718 | 001112 | 02/01/2016 |
| GUARDADO, DIMAS | S5-Q624719 | 1 | 25.00 | 4190********3794 | 029952 | 02/01/2016 |
| GUEVARA, YENI | S5-Q689371 | 1 | 30.00 | 4347********2404 | 045509 | 02/01/2016 |
| GUTIERREZ, OMAR | S5-Q689422 | 1 | 25.00 | 4190********6259 | 030689 | 02/01/2016 |
| HARPER, DON | S5-Q624735 | 1 | 30.00 | 4347********8953 | 035509 | 02/01/2016 |
| HATLEY, BRIAN | S5-Q689093 | 1 | 35.00 | 4190********3565 | 030688 | 02/01/2016 |
| HERNANDEZ, CARLOS | S5-Q460875 | 1 | 45.00 | 4815********4544 | 145856 | 02/01/2016 |
| HERNANDEZ, FIDENCIO | S5-Q624540 | 1 | 40.00 | 4347********2006 | 045509 | 02/01/2016 |
| HERNANDEZ, LUIS | S5-Q624716 | 1 | 45.00 | 4833********4352 | 045509 | 02/01/2016 |
| HERNANDEZ, LUKE | S5-Q543643 | 1 | 45.00 | 4342********3251 | 940514 | 02/01/2016 |
| HERNANDEZ-RUIZ, MIGUEL | S5-Q688677 | 1 | 30.00 | 4761********7529 | 027129 | 02/01/2016 |
| HERRERA, BRENDA | S5-Q689323 | 1 | 35.00 | 4037********3142 | 801055 | 02/01/2016 |
| HERRERA, JULIO | S5-Q624512 | 1 | 30.00 | 4833********6891 | 045509 | 02/01/2016 |
| HERRERA, LUCERO | S5-Q689307 | 1 | 35.00 | 4037********7093 | 801055 | 02/01/2016 |
| HOLMBECK, STEVEN | S5-Q624421 | 1 | 20.00 | 4147********4737 | 06358C | 02/01/2016 |
| HOLVICK, TRENT | S5-Q689319 | 1 | 35.00 | 4737********6781 | 941950 | 02/01/2016 |
| HUDSON, LORNA | S5-Q624306 | 1 | 20.00 | 5465********9879 | H87628 | 02/01/2016 |
| HUMPHRIES, JOSEPH | S5-Q689293 | 1 | 30.00 | 5424********8269 | 62101P | 02/01/2016 |
| HURST, SEAN | S5-Q460692 | 1 | 25.00 | 4342********2456 | 664554 | 02/01/2016 |
| IBARRA, JOEL | S5-Q624520 | 1 | 50.00 | 4653********9024 | 402523 | 02/01/2016 |
| IBARRA, LUZ | S5-Q624259 | 1 | 30.00 | 4653********4467 | 402527 | 02/01/2016 |
| IBARRA, VICTOR | S5-102432 | 1 | 60.00 | 4802********7515 | 029956 | 02/01/2016 |
| IVY, GINGER | S5-Q624687 | 1 | 25.00 | 4312********8478 | 001008 | 02/01/2016 |
| JACKSON, JAWANN | S5-Q689219 | 1 | 30.00 | 4833********5819 | 291600 | 02/01/2016 |
| JAMESKOS, KELVIN | S5-Q689599 | 1 | 20.00 | 4465********9312 | 001190 | 02/01/2016 |
| JAURE, DAVID | S5-Q583726 | 1 | 30.00 | 4185********1820 | 817560 | 02/01/2016 |
| JAVIER, FIERRO | S5-Q689320 | 1 | 30.00 | 4342********1039 | 462107 | 02/01/2016 |
| JERMIAH, MICHAEL | S5-Q688681 | 1 | 30.00 | 4342********7120 | 495309 | 02/01/2016 |
| JOHNSEN, ROBERT | S5-Q689187 | 1 | 35.00 | 5449********5615 | H89116 | 02/01/2016 |
| JOHNSON, CHRIS | S5-Q689260 | 1 | 25.00 | 4465********5141 | 001009 | 02/01/2016 |
| JONAI DAVIS, SHENIKA | S5-Q029171 | 1 | 15.00 | 4190********8164 | 004382 | 02/01/2016 |
| JUAREZ, MOSES | S5-Q689136 | 1 | 30.00 | 4259********1291 | 851064 | 02/01/2016 |
| KADDICK, MICHAEL | S5-Q583601 | 1 | 30.00 | 4147********7987 | 06358C | 02/01/2016 |
| KEETON, JASON | S5-Q689366 | 1 | 30.00 | 4147********8138 | 06360C | 02/01/2016 |
| KHAN, ZAINAB | S5-Q689541 | 1 | 25.00 | 5121********8209 | 00157B | 02/01/2016 |
| KOONS, DAVID | S5-Q689303 | 1 | 20.00 | 5438********9497 | H87627 | 02/01/2016 |
| LAMAAK, LLOYD | S5-102493 | 1 | 30.00 | 4342********1215 | 666525 | 02/01/2016 |
| LAMAS, SECILIA | S5-Q624611 | 1 | 20.00 | 4653********3352 | 402530 | 02/01/2016 |
| LANDERS, ZENITH | S5-Q689125 | 1 | 25.00 | 5449********4602 | H88109 | 02/01/2016 |
| LAPPART, VANESSA | S5-Q583556 | 1 | 50.00 | 5407********6583 | 028500 | 02/01/2016 |
| LARA, JUAN | S5-Q511369 | 1 | 55.00 | 4342********3314 | 877985 | 02/01/2016 |
| LASSITER, PHEBE | S5-102401 | 1 | 25.00 | 4653********9621 | 402539 | 02/01/2016 |
| LAZCANO, IVAN | S5-Q624369 | 1 | 40.00 | 4266********7741 | 06361B | 02/01/2016 |
| LEE, KELLY | S5-Q689577 | 1 | 20.00 | 4802********6225 | 013984 | 02/01/2016 |
| LEMUS, FRANCISCO | S5-Q543573 | 1 | 30.00 | 4833********7490 | 065509 | 02/01/2016 |
| LEMUS, JESUS | S5-Q689209 | 1 | 60.00 | 4788********1383 | 402533 | 02/01/2016 |
| LESSARD, ALEXANDER | S5-Q689146 | 1 | 30.00 | 4185********9812 | 817561 | 02/01/2016 |
| LEWIS, HEATH | S5-Q689301 | 1 | 30.00 | 4060********6479 | 065509 | 02/01/2016 |
| LEWIS, OLIVER | S5-Q460948 | 1 | 35.00 | 4147********6063 | 06400C | 02/01/2016 |
| LINDENTHAL, DONALD | S5-Q689364 | 1 | 25.00 | 5449********0558 | H88117 | 02/01/2016 |
| LOPEZ, CESAR | S5-Q689386 | 1 | 20.00 | 4254********9716 | 373656 | 02/01/2016 |
| LOPEZ, LUIS | S5-Q689245 | 1 | 80.00 | 4449********8765 | 373591 | 02/01/2016 |
| LOPEZ, LUIS | S5-Q689571 | 1 | 25.00 | 4342********8377 | 877994 | 02/01/2016 |
| LOVING, PETER | S5-Q689167 | 1 | 55.00 | 4037********9416 | 801055 | 02/01/2016 |
| LUCAS, MARCUS | S5-Q624527 | 1 | 15.00 | 4465********1280 | 001337 | 02/01/2016 |
| LUEVANOS, ALMA | S5-Q689157 | 1 | 80.00 | 4342********7941 | 850264 | 02/01/2016 |
| MADLOCK II, JOSEPH | S5-Q689539 | 1 | 23.00 | 4778********7422 | 595542 | 02/01/2016 |
| MARTINEZ, ALONSO | S5-Q689096 | 1 | 40.00 | 4190********4060 | 001778 | 02/01/2016 |
| MARTINEZ, CARLOS | S5-Q689216 | 1 | 50.00 | 4342********9047 | 878002 | 02/01/2016 |
| MARTINEZ, HENRY | S5-Q583843 | 1 | 30.00 | 4190********7953 | 004310 | 02/01/2016 |
| MARTINEZ, REYNALDO | S5-Q689255 | 1 | 20.00 | 4788********1565 | 402538 | 02/01/2016 |
| MCCREADY, DAMONDA | S5-Q624666 | 1 | 25.00 | 3767*******3007 | 162024 | 02/01/2016 |
| MCGANN, COLLIN | S5-Q689174 | 1 | 22.50 | 4060********5666 | 075509 | 02/01/2016 |
| MEDINA, GLORIA | S5-Q689254 | 1 | 30.00 | 4342********6296 | 011388 | 02/01/2016 |
| MELENDEZ, RICARDO | S5-Q689181 | 1 | 30.00 | 4342********3032 | 850261 | 02/01/2016 |
| MENDEZ, AMARIS | S5-Q624495 | 1 | 55.00 | 4653********0025 | 402540 | 02/01/2016 |
| MENDOZA, CARLOS | S5-Q689274 | 1 | 20.00 | 4347********2884 | 075509 | 02/01/2016 |
| MEZA, JESUS | S5-Q688690 | 1 | 35.00 | 4653********5676 | 402542 | 02/01/2016 |
| MICHAEL, VEDDER | S5-Q689094 | 1 | 25.00 | 4342********6586 | 643785 | 02/01/2016 |
| MILLER, STANIA | S5-Q689256 | 1 | 30.00 | 4259********2969 | 666549 | 02/01/2016 |
| MIRELS, AMPARO | S5-Q689069 | 1 | 75.00 | 5201********9205 | 06461Z | 02/01/2016 |
| MOCTEZUMA, PEDRO | S5-Q689232 | 1 | 30.00 | 5307********3690 | 160510 | 02/01/2016 |
| MONTALVO, FERNANDO | S5-Q029179 | 1 | 25.00 | 4342********1172 | 643782 | 02/01/2016 |
| MORALES, DORIS | S5-Q689502 | 1 | 30.00 | 4342********6673 | 851088 | 02/01/2016 |
| MORALES, FERNANDO | S5-Q029003 | 1 | 40.00 | 4342********8380 | 642381 | 02/01/2016 |
| MORRIS, KYLE | S5-Q624667 | 1 | 30.00 | 4147********8988 | 06423C | 02/01/2016 |
| MUEHLHAUSEN, CORINE | S5-Q689306 | 1 | 20.00 | 4833********7646 | 075509 | 02/01/2016 |
| MUNOZ, DIEGO | S5-Q689316 | 1 | 35.00 | 4465********7508 | 001370 | 02/01/2016 |
| MUNOZ, JESUS | S5-Q583751 | 1 | 40.00 | 4342********7784 | 940547 | 02/01/2016 |
| MURCIA, JUAN C | S5-Q460565 | 1 | 30.00 | 4190********6030 | 025252 | 02/01/2016 |
| NABORS JR, ELI | S5-Q511359 | 1 | 30.00 | 4190********5497 | 014933 | 02/01/2016 |
| NAVARRETE, ANTONIO | S5-Q624297 | 1 | 30.00 | 4342********5814 | 878009 | 02/01/2016 |
| OCHOA, LUCIA | S5-Q6899269 | 1 | 45.00 | 4342********2802 | 851083 | 02/01/2016 |
| OLEA, VICTOR | S5-Q689137 | 1 | 45.00 | 5128********0695 | 100718 | 02/01/2016 |
| ORTEGA, BRENDA | S5-Q689132 | 1 | 25.00 | 4465********8395 | 001428 | 02/01/2016 |
| ORTEGON, DANIEL | S5-Q624514 | 1 | 135.00 | 4778********4099 | 595543 | 02/01/2016 |
| ORTIZ, DANIEL | S5-Q689266 | 1 | 20.00 | 4149********2020 | 271686 | 02/01/2016 |
| OSBORNE, COLIN | S5-Q689359 | 1 | 30.00 | 5438********6015 | H88611 | 02/01/2016 |
| PALACIOS, ARGELIA | S5-Q689164 | 1 | 25.00 | 4342********2175 | 548295 | 02/01/2016 |
| PALACIOS, MARTIN | S5-Q689144 | 1 | 30.00 | 4342********5570 | 851090 | 02/01/2016 |
| PAYAN, IRVING | S5-Q624278 | 1 | 45.00 | 4833********7524 | 085509 | 02/01/2016 |
| PEPIN, MARK | S5-Q689288 | 1 | 30.00 | 5424********5130 | 63950P | 02/01/2016 |
| PEPPER, BRETT M | S5-Q689505 | 1 | 23.00 | 4342********1281 | 878016 | 02/01/2016 |
| PEREZ, PABLO | S5-Q689275 | 1 | 20.00 | 4190********4164 | 029287 | 02/01/2016 |
| PETROZZI, DANIEL | S5-Q689329 | 1 | 30.00 | 4147********8741 | 06433C | 02/01/2016 |
| PHILLIPS, SHANE | S5-Q689509 | 1 | 25.00 | 4190********3772 | 021596 | 02/01/2016 |
| PICAZO, ANTONIO | S5-Q624311 | 1 | 30.00 | 5178********6787 | 06481Z | 02/01/2016 |
| PICKNER, CONNOR | S5-Q689490 | 1 | 30.00 | 4190********9522 | 010391 | 02/01/2016 |
| PIPKINS, OSYRUS | S5-Q689067 | 1 | 20.00 | 4342********2641 | 941185 | 02/01/2016 |
| PREITE, RICHARD | S5-Q689445 | 1 | 35.00 | 5333********3163 | 023046 | 02/01/2016 |
| PRICE, SARITA | S5-Q689489 | 1 | 30.00 | 5466********6154 | 05080Z | 02/01/2016 |
| PUEBLA, JESUS | S5-Q689570 | 1 | 25.00 | 4778********2750 | 595544 | 02/01/2016 |
| QUALLS, TINESHA | S5-Q689312 | 1 | 30.00 | 4833********5204 | 085509 | 02/01/2016 |
| QUINTANA, RAFAEL | S5-Q624302 | 1 | 20.00 | 4653********5148 | 402557 | 02/01/2016 |
| QUINTANILLA, ROBERTO | S5-Q583647 | 1 | 25.00 | 4190********3558 | 012945 | 02/01/2016 |
| RAMIREZ, JOSEPH | S5-Q689251 | 1 | 45.00 | 4342********5043 | 666559 | 02/01/2016 |
| RAMOS, YEFRIN | S5-Q689376 | 1 | 60.00 | 4190********6656 | 027379 | 02/01/2016 |
| RAZO, JUAN | S5-Q689333 | 1 | 20.00 | 4342********8158 | 940558 | 02/01/2016 |
| REDING, ROSS | S5-Q689090 | 1 | 35.00 | 4337********3647 | 148548 | 02/01/2016 |
| RENDON, SERGIO | S5-Q689488 | 1 | 25.00 | 4342********9233 | 011457 | 02/01/2016 |
| ROBINSON, DANE | S5-Q689580 | 1 | 45.00 | 4342********3177 | 851096 | 02/01/2016 |
| RODRIGUEZ, CYNTHIA | S5-Q689220 | 1 | 25.00 | 4653********4504 | 402556 | 02/01/2016 |
| RODRIGUEZ, GERARDO | S5-Q624662 | 1 | 25.00 | 4342********7901 | 036247 | 02/01/2016 |
| RODRIGUEZ, OCTAVIO | S5-Q689484 | 1 | 25.00 | 5178********9745 | 06556B | 02/01/2016 |
| ROJAS, ROSARIO | S5-Q689107 | 1 | 70.00 | 4833********7126 | 005509 | 02/01/2016 |
| ROJASS, ALFREDO | S5-Q624620 | 1 | 25.00 | 4342********8805 | 462159 | 02/01/2016 |
| ROMERO, MICKEY | S5-Q689358 | 1 | 30.00 | 5597********6013 | 075615 | 02/01/2016 |
| ROMERO, RAMON | S5-Q624439 | 1 | 35.00 | 4300********6426 | 001367 | 02/01/2016 |
| ROSEMAN, TRACY | S5-Q689229 | 1 | 30.00 | 4000********8634 | 497048 | 02/01/2016 |
| ROY, KRIS | S5-Q689186 | 1 | 20.00 | 5366********0715 | 655054 | 02/01/2016 |
| RUELAS, GLADYSS | S5-Q689203 | 1 | 20.00 | 4342********6492 | 011453 | 02/01/2016 |
| RUIZ, HUGO | S5-Q689336 | 1 | 30.00 | 4342********4098 | 462178 | 02/01/2016 |
| RUIZ, MARC | S5-Q689576 | 1 | 30.00 | 4411********6571 | 005509 | 02/01/2016 |
| SALAZAR, DANIEL | S5-Q689145 | 1 | 20.00 | 4342********3761 | 940587 | 02/01/2016 |
| SALAZAR, JOSHEPH | S5-Q689448 | 1 | 25.00 | 4761********7299 | 027171 | 02/01/2016 |
| SALINAS, MARIA | S5-Q689153 | 1 | 25.00 | 4833********2683 | 005509 | 02/01/2016 |
| SANCHEZ, BRENDA | S5-Q543730 | 1 | 25.00 | 4347********0902 | 095509 | 02/01/2016 |
| SANCHEZ, EDGAR | S5-Q689344 | 1 | 30.00 | 4653********2624 | 402558 | 02/01/2016 |
| SANCHEZ, JESUS | S5-Q460976 | 1 | 20.00 | 5403********9864 | 085549 | 02/01/2016 |
| SANDOVAL, DANIEL | S5-Q689347 | 1 | 25.00 | 4833********1739 | 005509 | 02/01/2016 |
| SANTIAGO, MARCOS | S5-Q624552 | 1 | 25.00 | 4426********6972 | 001586 | 02/01/2016 |
| SEIFERT, WILLIIAM | S5-Q624432 | 1 | 30.00 | 6011********0526 | 00140R | 02/01/2016 |
| SERNA, CARLOS | S5-Q583577 | 1 | 20.00 | 4342********5593 | 666580 | 02/01/2016 |
| SERNA, GONZALO | S5-Q689330 | 1 | 30.00 | 4342********9855 | 941983 | 02/01/2016 |
| SERNA, JOAQUIN | S5-Q689324 | 1 | 30.00 | 4342********1751 | 851121 | 02/01/2016 |
| SHEA, DENISE | S5-Q543486 | 1 | 35.00 | 4342********2521 | 664582 | 02/01/2016 |
| SHOOK, ANAHID | S5-Q029001 | 1 | 50.00 | 4342********8655 | 940585 | 02/01/2016 |
| SHULTS, JOHN | S5-Q583630 | 1 | 20.00 | 4388********7537 | 06482C | 02/01/2016 |
| SIMMONS, MICHEAL | S5-Q511475 | 1 | 30.00 | 4411********4892 | 005509 | 02/01/2016 |
| SJOLIN, CRAIG | S5-Q689246 | 1 | 30.00 | 4342********0581 | 878052 | 02/01/2016 |
| SMITH JR, DONALD | S5-Q689242 | 1 | 25.00 | 4185********3844 | 817563 | 02/01/2016 |
| SMITH, JEFFREY | S5-Q543416 | 1 | 30.00 | 4200********1858 | 183591 | 02/01/2016 |
| SOLIS, ROBERTO | S5-Q689180 | 1 | 20.00 | 4833********6928 | 005509 | 02/01/2016 |
| SOLORIO, MARCO | S5-Q689339 | 1 | 20.00 | 4342********9255 | 941979 | 02/01/2016 |
| SPAZIANI, THOMAS | S5-Q583625 | 1 | 30.00 | 4342********6197 | 850282 | 02/01/2016 |
| SPEICHER, PATRICK | S5-Q583563 | 1 | 30.00 | 4190********6528 | 030680 | 02/01/2016 |
| SPRONG, EMILY | S5-Q689123 | 1 | 15.00 | 4190********0682 | 004315 | 02/01/2016 |
| STEPHENS, MARK | S5-Q689215 | 1 | 300.00 | 3796*******3001 | 113208 | 02/01/2016 |
| TANCRETI, STEVEN | S5-Q689063 | 1 | 30.00 | 4147********0795 | 801055 | 02/01/2016 |
| TOLBERT, JUSTIN | S5-Q543457 | 1 | 20.00 | 5424********9451 | 65048P | 02/01/2016 |
| TOMSICK, ANNA | S5-Q688687 | 1 | 20.00 | 4300********7185 | 001580 | 02/01/2016 |
| TORRES, RAMON | S5-Q624562 | 1 | 45.00 | 4190********7637 | 013992 | 02/01/2016 |
| TOVAR, ADRIANA | S5-Q583805 | 1 | 20.00 | 4190********0834 | 012951 | 02/01/2016 |
| TRELEAVEN, CECILIA | S5-102500 | 1 | 45.00 | 5438********1863 | H90122 | 02/01/2016 |
| VANFOSSEN, MEGAN | S5-Q689575 | 1 | 45.00 | 4342********3177 | 547294 | 02/01/2016 |
| VARGAS, JORGE | S5-Q689421 | 1 | 20.00 | 4342********1374 | 547296 | 02/01/2016 |
| VILLA, VICTOR | S5-Q689531 | 1 | 40.00 | 4802********7515 | 029964 | 02/01/2016 |
| VILLEGAS, ABRHAM | S5-Q511191 | 1 | 20.00 | 4342********1995 | 666661 | 02/01/2016 |
| VILLEGAS, ADRIAN | S5-Q624433 | 1 | 30.00 | 4761********5669 | 027168 | 02/01/2016 |
| VILLESCAS RUIZ, SUSANA | S5-Q583643 | 1 | 35.00 | 4342********0455 | 495338 | 02/01/2016 |
| VILLEZCAS RUIZ, PERLA | S5-Q511494 | 1 | 25.00 | 4342********1844 | 878058 | 02/01/2016 |
| WAGES, CLINTON | S5-Q689272 | 1 | 20.00 | 4342********6715 | 666590 | 02/01/2016 |
| WALI, ABDUL | S5-Q689365 | 1 | 30.00 | 4342********5417 | 011481 | 02/01/2016 |
| WALKER, BRELAND | S5-Q689143 | 1 | 30.00 | 4653********3702 | 402566 | 02/01/2016 |
| WARD, MARKUS | S5-Q689528 | 1 | 30.00 | 4185********4774 | 817564 | 02/01/2016 |
| WEIMER, JOSHUA | S5-Q460747 | 1 | 30.00 | 4323********5102 | 495342 | 02/01/2016 |
| WILCOX, MARC | S5-Q689430 | 1 | 25.00 | 4000********2151 | 675481 | 02/01/2016 |
| WILEY JR, ALVIS | S5-Q689133 | 1 | 25.00 | 4761********9635 | 027177 | 02/01/2016 |
| WILLIAMS, CHRIS | S5-Q624710 | 1 | 30.00 | 4342********8648 | 462182 | 02/01/2016 |
| WILLIAMS, LOCKSLEY | S5-Q689547 | 1 | 15.00 | 4003********7520 | 06594B | 02/01/2016 |
| WILLIAS, LEWIS | S5-Q624473 | 1 | 40.00 | 5178********6433 | 06573Z | 02/01/2016 |
| WOLF, MIKHAEL | S5-Q689151 | 1 | 55.00 | 5132********6158 | 136966 | 02/01/2016 |
| WYATT, JAMES | S5-Q583789 | 1 | 30.00 | 4761********5058 | 027185 | 02/01/2016 |
| YOUNG, BRIAN | S5-Q689166 | 1 | 30.00 | 4342********7062 | 941995 | 02/01/2016 |
| YOUNG, ELIZABETH | S5-Q689081 | 1 | 30.00 | 5403********3667 | 085552 | 02/01/2016 |
| YOUNG, RICHARD | S5-Q689068 | 1 | 20.00 | 4833********0206 | 025509 | 02/01/2016 |
| ZAMORA, ALONZO | S5-Q689289 | 1 | 50.00 | 4833********3099 | 035509 | 02/01/2016 |
| ZUBIA, ALEJANDRO | S5-Q689497 | 1 | 50.00 | 4342********9113 | 642417 | 02/01/2016 |
| Count | Card Type | Total |
| 3 | American Express | 385.00 |
| 37 | MasterCard | 1190.00 |
| 232 | Visa | 7475.00 |
| 3 | Discover | 85.00 |
| 0 | Other | 0.00 |
| 9135.00 |