| 03/01/2016 |
| 06:47:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUSTIN | S5-Q689155 | 1 | 25.00 | 4833********5204 | 084407 | 03/01/2016 |
| ACOSTA, NICHOLAS | S5-Q689401 | 1 | 25.00 | 4833********5204 | 084407 | 03/01/2016 |
| ALDANA, ERICK | S5-Q460806 | 1 | 20.00 | 4342********2886 | 288245 | 03/01/2016 |
| ALLEN, MICHAEL | S5-Q689150 | 1 | 30.00 | 5452********2949 | 03192Z | 03/01/2016 |
| AMBRIZ, ARTURO | S5-Q688662 | 1 | 25.00 | 4342********8011 | 840573 | 03/01/2016 |
| ANDERSON, BARANDA | S5-Q689495 | 1 | 15.00 | 4291********4398 | 927148 | 03/01/2016 |
| ANDERSON, NICOLAS | S5-Q624668 | 1 | 30.00 | 4733********7435 | 054438 | 03/01/2016 |
| ANTONIO, JUAN | S5-Q624597 | 1 | 25.00 | 4761********2352 | 072066 | 03/01/2016 |
| ANUNSON, RICHARD | S5-Q6886898 | 1 | 60.00 | 4342********9032 | 840574 | 03/01/2016 |
| ASHLEY, JON | S5-Q583766 | 1 | 35.00 | 4431********4971 | 054354 | 03/01/2016 |
| AURAND, SHELLEY | S5-Q689179 | 1 | 22.50 | 4430********7587 | 404076 | 03/01/2016 |
| BACHMAN, AUTUMN | S5-Q689159 | 1 | 60.00 | 4347********4370 | 084407 | 03/01/2016 |
| BAGLEY, JAMAL | S5-Q689184 | 1 | 45.00 | 5135********7925 | 134851 | 03/01/2016 |
| BAHENA, CINBDYLOU | S5-Q689238 | 1 | 25.00 | 4426********1274 | 001022 | 03/01/2016 |
| BAHL, TRAVIS | S5-Q689160 | 1 | 25.00 | 4003********1729 | 03222B | 03/01/2016 |
| BARAJAS, JUAN | S5-Q689064 | 1 | 30.00 | 6011********0454 | 00198R | 03/01/2016 |
| BARBER, CAITLYNN | S5-Q689436 | 1 | 35.00 | 4701********1738 | 174542 | 03/01/2016 |
| BARRAZA, CHARLES | S5-Q688672 | 1 | 35.00 | 4342********4456 | 876572 | 03/01/2016 |
| BARRERA, ALFONSO | S5-Q624373 | 1 | 30.00 | 4418********8441 | 196825 | 03/01/2016 |
| BARRERA, FEDERICO | S5-Q689305 | 1 | 30.00 | 4342********1762 | 878457 | 03/01/2016 |
| BEDWELL, MARGARET | S5-Q689529 | 1 | 30.00 | 4342********5526 | 787383 | 03/01/2016 |
| BENHAM, ANDREW | S5-Q689362 | 1 | 30.00 | 5597********5653 | 054506 | 03/01/2016 |
| BIRD, ABIGAIL MARIE | S5-Q029004 | 1 | 60.00 | 3715*******1013 | 143847 | 03/01/2016 |
| BONILLA, HUGO | S5-Q624705 | 1 | 45.00 | 4495********7508 | 001047 | 03/01/2016 |
| BORREGO, MARK | S5-Q624632 | 1 | 20.00 | 5178********4787 | 03221Z | 03/01/2016 |
| BRADLEY, CLARANCE | S5-Q689317 | 1 | 45.00 | 4190********9487 | 027312 | 03/01/2016 |
| BRINEY, LESLI | S5-Q689504 | 1 | 25.00 | 5275********9298 | 064503 | 03/01/2016 |
| BRIONES, RICHARD | S5-Q543561 | 1 | 35.00 | 4342********6278 | 315886 | 03/01/2016 |
| BROWN, ALEXANDER | S5-Q689277 | 1 | 20.00 | 5597********9149 | 054506 | 03/01/2016 |
| BROWN, DAWSON | S5-Q583588 | 1 | 30.00 | 4342********9436 | 940809 | 03/01/2016 |
| BRYANT, MELANIE | S5-Q689253 | 1 | 35.00 | 5333********1349 | 079157 | 03/01/2016 |
| CABRIALES, JESUS | S5-Q689524 | 1 | 25.00 | 4833********8924 | 094407 | 03/01/2016 |
| CANO, CRISTIN | S5-Q689334 | 1 | 20.00 | 4342********5392 | 456455 | 03/01/2016 |
| CANUL, PRESTON | S5-Q689515 | 1 | 20.00 | 4833********7617 | 094407 | 03/01/2016 |
| CARDENAS, BRIAN | S5-Q511103 | 1 | 20.00 | 4342********9299 | 879371 | 03/01/2016 |
| CARDENAS, EMIR | S5-Q689244 | 1 | 35.00 | 4653********5687 | 087754 | 03/01/2016 |
| CARDENAS, JOEL | S5-Q511428 | 1 | 60.00 | 4190********5609 | 010052 | 03/01/2016 |
| CARLOS, CHIRINOS | S5-Q689285 | 1 | 60.00 | 4342********0861 | 483478 | 03/01/2016 |
| CARNALLO, LORENA | S5-Q624475 | 1 | 95.00 | 4653********3240 | 087752 | 03/01/2016 |
| CARSON, MONICA | S5-Q689452 | 1 | 35.00 | 4147********2561 | 601044 | 03/01/2016 |
| CASILLAS, LINDA | S5-Q689066 | 1 | 50.00 | 4635********4188 | 079160 | 03/01/2016 |
| CASTANEDA, ADULFO | S5-Q689352 | 1 | 30.00 | 4342********0951 | 878462 | 03/01/2016 |
| CASTRO-VIELMA, JESUS | S5-Q689514 | 1 | 30.00 | 4342********8202 | 879377 | 03/01/2016 |
| CAZARES, MARIA | S5-Q029152 | 1 | 25.00 | 5449********3074 | H66996 | 03/01/2016 |
| CHAVEZ, NORMA | S5-Q583823 | 1 | 30.00 | 4342********4924 | 788317 | 03/01/2016 |
| CHRESAIDOS, NICHOLAS ANDREW | S5-Q689583 | 1 | 60.00 | 4190********2339 | 001513 | 03/01/2016 |
| CHURCHWELL, DAMIEN | S5-Q624419 | 1 | 30.00 | 4465********6445 | 001083 | 03/01/2016 |
| CISNEROS, JUAN | S5-Q689356 | 1 | 25.00 | 4426********1135 | 001089 | 03/01/2016 |
| CISNEROS, RUBEN | S5-Q689351 | 1 | 25.00 | 4342********2698 | 316808 | 03/01/2016 |
| COLLINS, EUGENE | S5-102554 | 1 | 30.00 | 5403********4609 | 064440 | 03/01/2016 |
| COOK, ERICK | S5-Q460662 | 1 | 30.00 | 4465********9075 | 001743 | 03/01/2016 |
| CORONA, JAMIE | S5-Q583655 | 1 | 20.00 | 4342********2556 | 483481 | 03/01/2016 |
| CORRAL, CHRISTIAN | S5-Q689208 | 1 | 30.00 | 4833********4501 | 004407 | 03/01/2016 |
| CORTES, LUIS | S5-Q689278 | 1 | 20.00 | 4342********3456 | 315891 | 03/01/2016 |
| DAVID, KEVIN | S5-Q624400 | 1 | 35.00 | 4756********8988 | 100282 | 03/01/2016 |
| DAVIS, MELVIN | S5-Q689075 | 1 | 65.00 | 4061********3049 | 511803 | 03/01/2016 |
| DE LOERA, BERNARDO | S5-Q689149 | 1 | 55.00 | 4342********5570 | 286887 | 03/01/2016 |
| DELAROSA, HECTOR | S5-Q688648 | 1 | 25.00 | 4342********1615 | 317755 | 03/01/2016 |
| DELLINGER, BRETT | S5-Q689283 | 1 | 30.00 | 4266********8955 | 03208B | 03/01/2016 |
| DEMEO, DEREK | S5-Q688652 | 1 | 20.00 | 4117********8558 | 011830 | 03/01/2016 |
| DEVRIES, RON | S5-Q583818 | 1 | 20.00 | 4266********3122 | 03203B | 03/01/2016 |
| DIAZ, ALY | S5-Q624483 | 1 | 30.00 | 4653********5782 | 087758 | 03/01/2016 |
| DIAZ, JUAN | S5-Q583988 | 1 | 30.00 | 4342********5498 | 840601 | 03/01/2016 |
| DIOKNO, JUSTIN | S5-Q689368 | 1 | 35.00 | 4147********4693 | 03212C | 03/01/2016 |
| DIXON, CRAIG | S5-Q583549 | 1 | 25.00 | 4653********5839 | 087759 | 03/01/2016 |
| DOMINGUEZ, ABEL | S5-Q624663 | 1 | 20.00 | 4653********2045 | 087757 | 03/01/2016 |
| DOMINGUEZ, DAISY | S5-Q583885 | 1 | 30.00 | 4784********0788 | 001007 | 03/01/2016 |
| DOMINGUEZ, EVERARDO | S5-Q460888 | 1 | 25.00 | 4761********9267 | 072079 | 03/01/2016 |
| DOMINGUEZ, MARIA | S5-Q689511 | 1 | 40.00 | 4342********7540 | 878468 | 03/01/2016 |
| DORADO, ANGELEN | S5-Q029175 | 1 | 25.00 | 5403********6698 | 064440 | 03/01/2016 |
| DOUGLAS JR, NATHANIEL | S5-Q583602 | 1 | 20.00 | 4342********8811 | 788318 | 03/01/2016 |
| DUNNING, MARK | S5-Q689279 | 1 | 30.00 | 4000********6046 | 442338 | 03/01/2016 |
| DURAN, ALVARO | S5-Q688646 | 1 | 30.00 | 4342********2786 | 840598 | 03/01/2016 |
| EDWARDS, CATINA | S5-Q689077 | 1 | 35.00 | 5113********8369 | 000001 | 03/01/2016 |
| EDWARRDS, DAVID | S5-Q583648 | 1 | 25.00 | 4833********4304 | 014407 | 03/01/2016 |
| ELLIOTT, CLARKE | S5-Q689518 | 1 | 30.00 | 4465********0581 | 001134 | 03/01/2016 |
| ENGLISH, RODERICK | S5-Q460696 | 1 | 20.00 | 4504********4035 | 526581 | 03/01/2016 |
| ESPINOSA, ANGELICA | S5-Q029002 | 1 | 20.00 | 4862********1108 | 03287B | 03/01/2016 |
| ESPINOZA, GABINO | S5-Q689233 | 1 | 25.00 | 4426********1274 | 001115 | 03/01/2016 |
| FLORES, EDGAR | S5-Q689412 | 1 | 35.00 | 4803********4707 | 001108 | 03/01/2016 |
| FLORES, MAYELA | S5-Q689223 | 1 | 30.00 | 4778********1661 | 957365 | 03/01/2016 |
| FOFANA, ISSIF | S5-Q689346 | 1 | 64.00 | 4653********9491 | 087764 | 03/01/2016 |
| GARCIA, ABIGAIL | S5-Q689074 | 1 | 35.00 | 4653********1987 | 087762 | 03/01/2016 |
| GARCIA, PABLO | S5-Q689201 | 1 | 35.00 | 4342********4155 | 286898 | 03/01/2016 |
| GARCIA, YUSMANY | S5-Q689188 | 1 | 45.00 | 4342********1110 | 788323 | 03/01/2016 |
| GARDENAS, ALEJANDRO | S5-Q689176 | 1 | 25.00 | 4190********3202 | 007161 | 03/01/2016 |
| GARDNER, ANTHONY | S5-Q460770 | 1 | 20.00 | 4190********4577 | 022044 | 03/01/2016 |
| GAREL, JESSICA | S5-Q688645 | 1 | 30.00 | 4432********0023 | 008018 | 03/01/2016 |
| GENE, NICOLAS | S5-Q689520 | 1 | 25.00 | 4653********9974 | 087761 | 03/01/2016 |
| GOCHENOUR, TREVOR | S5-Q689471 | 1 | 45.00 | 4254********7001 | 511888 | 03/01/2016 |
| GONZALES, ALEJANDRO | S5-Q689443 | 1 | 30.00 | 4190********8866 | 014360 | 03/01/2016 |
| GONZALEZ, CANDY | S5-Q689154 | 1 | 60.00 | 5403********7111 | 064441 | 03/01/2016 |
| GONZALEZ, DANIEL | S5-Q689282 | 1 | 30.00 | 4076********0900 | 027882 | 03/01/2016 |
| GONZALEZ, NOEL | S5-Q689165 | 1 | 45.00 | 4744********1301 | 194041 | 03/01/2016 |
| GONZALEZ, SAMUEL | S5-Q689512 | 1 | 20.00 | 4342********7227 | 879939 | 03/01/2016 |
| GOSZ, AMANDA | S5-Q689589 | 1 | 20.00 | 4342********5958 | 840800 | 03/01/2016 |
| GRANT, KENNETH | S5-Q688661 | 1 | 25.00 | 4449********6719 | 511883 | 03/01/2016 |
| GRASANTI, NORA | S5-Q624474 | 1 | 25.00 | 6011********9633 | 00116R | 03/01/2016 |
| GREEN, GARY | S5-Q689234 | 1 | 70.00 | 4254********8067 | 511884 | 03/01/2016 |
| GRIFFIN, LISA | S5-Q689598 | 1 | 20.00 | 4465********3718 | 001127 | 03/01/2016 |
| GRIFFIN, RASHACIA | S5-Q689199 | 1 | 30.00 | 4833********2566 | 014407 | 03/01/2016 |
| GUARDADO, DIMAS | S5-Q624719 | 1 | 25.00 | 4190********3794 | 001217 | 03/01/2016 |
| GUEVARA, YENI | S5-Q689371 | 1 | 30.00 | 4347********2404 | 024407 | 03/01/2016 |
| GULES, RAUL | S5-Q688640 | 1 | 30.00 | 4342********8846 | 288267 | 03/01/2016 |
| GUTIERREZ, OMAR | S5-Q689422 | 1 | 25.00 | 4190********6259 | 013277 | 03/01/2016 |
| HARPER, DON | S5-Q624735 | 1 | 30.00 | 4347********8953 | 024407 | 03/01/2016 |
| HATLEY, BRIAN | S5-Q689093 | 1 | 35.00 | 4190********3565 | 010054 | 03/01/2016 |
| HERNANDEZ, CARLOS | S5-Q460875 | 1 | 45.00 | 4815********4544 | 194345 | 03/01/2016 |
| HERNANDEZ, FIDENCIO | S5-Q624540 | 1 | 20.00 | 4347********2006 | 024407 | 03/01/2016 |
| HERNANDEZ, LUIS | S5-Q624716 | 1 | 45.00 | 4833********4352 | 024407 | 03/01/2016 |
| HERNANDEZ, LUKE | S5-Q543643 | 1 | 45.00 | 4342********3251 | 944782 | 03/01/2016 |
| HERNANDEZ-RUIZ, MIGUEL | S5-Q688677 | 1 | 30.00 | 4761********7529 | 072093 | 03/01/2016 |
| HERRERA, BRENDA | S5-Q689323 | 1 | 60.00 | 4037********3142 | 601044 | 03/01/2016 |
| HERRERA, JULIO | S5-Q624512 | 1 | 30.00 | 4833********6891 | 024407 | 03/01/2016 |
| HERRERA, LUCERO | S5-Q689307 | 1 | 35.00 | 4037********7093 | 601044 | 03/01/2016 |
| HOLMBECK, STEVEN | S5-Q624421 | 1 | 20.00 | 4147********4737 | 03268C | 03/01/2016 |
| HOLVICK, TRENT | S5-Q689319 | 1 | 35.00 | 4737********6781 | 879399 | 03/01/2016 |
| HUDSON, LORNA | S5-Q624306 | 1 | 20.00 | 5465********9879 | H66525 | 03/01/2016 |
| HUMPHRIES, JOSEPH | S5-Q689293 | 1 | 30.00 | 5424********8269 | 27038P | 03/01/2016 |
| HURST, SEAN | S5-Q460692 | 1 | 25.00 | 4342********2456 | 288265 | 03/01/2016 |
| IBARRA, JOEL | S5-Q624520 | 1 | 25.00 | 4653********9024 | 087766 | 03/01/2016 |
| IBARRA, LUZ | S5-Q624259 | 1 | 30.00 | 4653********4467 | 087765 | 03/01/2016 |
| IBARRA, VICTOR | S5-102432 | 1 | 60.00 | 4802********7515 | 023086 | 03/01/2016 |
| IVY, GINGER | S5-Q624687 | 1 | 25.00 | 4312********8478 | 001184 | 03/01/2016 |
| JACKSON, JAWANN | S5-Q689219 | 1 | 30.00 | 4833********5819 | 015459 | 03/01/2016 |
| JAMESKOS, KELVIN | S5-Q689599 | 1 | 20.00 | 4465********9312 | 001179 | 03/01/2016 |
| JAURE, DAVID | S5-Q583726 | 1 | 30.00 | 4185********1820 | 344044 | 03/01/2016 |
| JENSEN, SIDNEY | S5-Q583723 | 1 | 20.00 | 5178********4881 | 03328Z | 03/01/2016 |
| JERMIAH, MICHAEL | S5-Q688681 | 1 | 30.00 | 5178********0613 | 03327B | 03/01/2016 |
| JESAITIS, LESLY | S5-Q689171 | 1 | 30.00 | 4431********6816 | 271890 | 03/01/2016 |
| JOHNSON, CHRIS | S5-Q689260 | 1 | 25.00 | 4465********5141 | 001167 | 03/01/2016 |
| JONAI DAVIS, SHENIKA | S5-Q029171 | 1 | 15.00 | 4190********8164 | 001517 | 03/01/2016 |
| KADDICK, MICHAEL | S5-Q583601 | 1 | 30.00 | 4147********7987 | 03306C | 03/01/2016 |
| KALCHYK, DMYTRO | S5-Q688654 | 1 | 30.00 | 4259********5487 | 286919 | 03/01/2016 |
| KEETON, JASON | S5-Q689366 | 1 | 30.00 | 4147********8138 | 03309C | 03/01/2016 |
| KINNEY, AARON | S5-Q688673 | 1 | 24.00 | 4465********5177 | 001220 | 03/01/2016 |
| KOONS, DAVID | S5-Q689303 | 1 | 45.00 | 5438********9497 | H69026 | 03/01/2016 |
| LAMAAK, LLOYD | S5-102493 | 1 | 30.00 | 4342********1215 | 879414 | 03/01/2016 |
| LAMAS, SECILIA | S5-Q624611 | 1 | 20.00 | 4653********3352 | 087769 | 03/01/2016 |
| LANDERS, ZENITH | S5-Q689125 | 1 | 25.00 | 5449********4602 | H67006 | 03/01/2016 |
| LAPPART, VANESSA | S5-Q583556 | 1 | 50.00 | 5407********6583 | 020640 | 03/01/2016 |
| LARA, JUAN | S5-Q511369 | 1 | 30.00 | 4342********3314 | 880819 | 03/01/2016 |
| LAZCANO, IVAN | S5-Q624369 | 1 | 15.00 | 4266********7741 | 03315B | 03/01/2016 |
| LEDERER, ETHAN | S5-Q029197 | 1 | 30.00 | 4833********4874 | 034407 | 03/01/2016 |
| LEE, KELLY | S5-Q689577 | 1 | 20.00 | 4802********6225 | 032620 | 03/01/2016 |
| LEMUS, FRANCISCO | S5-Q543573 | 1 | 30.00 | 4833********7490 | 034407 | 03/01/2016 |
| LEMUS, JESUS | S5-Q689209 | 1 | 60.00 | 4788********1383 | 087767 | 03/01/2016 |
| LESSARD, ALEXANDER | S5-Q689146 | 1 | 30.00 | 4185********9812 | 344046 | 03/01/2016 |
| LEWIS, HEATH | S5-Q689301 | 1 | 30.00 | 4060********6479 | 034407 | 03/01/2016 |
| LEWIS, OLIVER | S5-Q460948 | 1 | 35.00 | 4147********6063 | 03362C | 03/01/2016 |
| LINDENTHAL, DONALD | S5-Q689364 | 1 | 25.00 | 5449********0558 | H67016 | 03/01/2016 |
| LOPEZ, CESAR | S5-Q689386 | 1 | 20.00 | 4254********9716 | 512080 | 03/01/2016 |
| LOPEZ, LUIS | S5-Q689571 | 1 | 25.00 | 4342********8377 | 840624 | 03/01/2016 |
| LOPEZ, LUIS | S5-Q689245 | 1 | 80.00 | 4449********8765 | 512050 | 03/01/2016 |
| LOVING, PETER | S5-Q689167 | 1 | 30.00 | 4037********9416 | 601044 | 03/01/2016 |
| LUCAS, MARCUS | S5-Q624527 | 1 | 15.00 | 4465********1280 | 001199 | 03/01/2016 |
| LUEVANOS, ALMA | S5-Q689157 | 1 | 40.00 | 4342********7941 | 788336 | 03/01/2016 |
| MACIAS, ANGELO G | S5-Q689513 | 1 | 30.00 | 4026********2784 | 822076 | 03/01/2016 |
| MADLOCK II, JOSEPH | S5-Q689539 | 1 | 23.00 | 4778********7422 | 957366 | 03/01/2016 |
| MALLOY, TAYLRE | S5-Q688663 | 1 | 30.00 | 4801********3016 | 001290 | 03/01/2016 |
| MARCANTONIO, AMY | S5-Q688623 | 1 | 20.00 | 5178********0613 | 03367B | 03/01/2016 |
| MARGARITO, MARIN | S5-Q689079 | 1 | 60.00 | 4259********2413 | 482099 | 03/01/2016 |
| MARTIN, BRENDT | S5-Q689156 | 1 | 30.00 | 4388********4604 | 03313D | 03/01/2016 |
| MARTINEZ, ALONSO | S5-Q689096 | 1 | 40.00 | 4190********4060 | 017616 | 03/01/2016 |
| MARTINEZ, CARLOS | S5-Q689216 | 1 | 50.00 | 4342********9047 | 876592 | 03/01/2016 |
| MARTINEZ, GUSTAVO | S5-Q689193 | 1 | 45.00 | 4185********9880 | 344047 | 03/01/2016 |
| MARTINEZ, HENRY | S5-Q583843 | 1 | 30.00 | 4190********7953 | 014271 | 03/01/2016 |
| MARTINEZ, REYNALDO | S5-Q689255 | 1 | 20.00 | 4788********1565 | 087768 | 03/01/2016 |
| MAXWELL, DONNECA | S5-Q583786 | 1 | 30.00 | 4254********8270 | 512062 | 03/01/2016 |
| MCCREADY, DAMONDA | S5-Q624666 | 1 | 25.00 | 3767*******3007 | 148050 | 03/01/2016 |
| MCGANN, COLLIN | S5-Q689174 | 1 | 22.50 | 4060********5666 | 044407 | 03/01/2016 |
| MCPHERSON, LATONYA | S5-Q689237 | 1 | 30.00 | 4190********8264 | 014365 | 03/01/2016 |
| MEDINA, GLORIA | S5-Q689254 | 1 | 30.00 | 4342********6296 | 315904 | 03/01/2016 |
| MELENDEZ, RICARDO | S5-Q689181 | 1 | 30.00 | 4342********3032 | 318339 | 03/01/2016 |
| MENDEZ, AMARIS | S5-Q624495 | 1 | 80.00 | 4653********0025 | 087772 | 03/01/2016 |
| MENDOZA, CARLOS | S5-Q689274 | 1 | 20.00 | 4347********2884 | 044407 | 03/01/2016 |
| MEROW, DAVID | S5-Q689281 | 1 | 30.00 | 5288********1996 | 038434 | 03/01/2016 |
| MEZA, JESUS | S5-Q688690 | 1 | 35.00 | 4653********5676 | 087774 | 03/01/2016 |
| MICHAEL, VEDDER | S5-Q689094 | 1 | 25.00 | 4342********6586 | 288281 | 03/01/2016 |
| MILLER, STANIA | S5-Q689256 | 1 | 30.00 | 4259********2969 | 879955 | 03/01/2016 |
| MIRELS, AMPARO | S5-Q689069 | 1 | 75.00 | 5201********9205 | 03388Z | 03/01/2016 |
| MONTALVO, FERNANDO | S5-Q029179 | 1 | 50.00 | 4342********1172 | 944798 | 03/01/2016 |
| MONTELONGO, LESLIE | S5-Q624695 | 1 | 30.00 | 4347********9383 | 044407 | 03/01/2016 |
| MORALES, DORIS | S5-Q689502 | 1 | 30.00 | 4342********6673 | 788973 | 03/01/2016 |
| MORALES, FERNANDO | S5-Q029003 | 1 | 40.00 | 4342********8380 | 287511 | 03/01/2016 |
| MORRIS, KYLE | S5-Q624667 | 1 | 30.00 | 4147********8988 | 03339C | 03/01/2016 |
| MUEHLHAUSEN, CORINE | S5-Q689306 | 1 | 20.00 | 4833********7646 | 044407 | 03/01/2016 |
| MUNOZ, ANDREA | S5-Q688624 | 1 | 40.00 | 4833********1706 | 044407 | 03/01/2016 |
| MUNOZ, DIEGO | S5-Q689316 | 1 | 85.00 | 4465********7508 | 001102 | 03/01/2016 |
| MUNOZ, JESUS | S5-Q583751 | 1 | 41.00 | 4342********7784 | 878505 | 03/01/2016 |
| MURCIA, JUAN C | S5-Q460565 | 1 | 30.00 | 4190********6030 | 004876 | 03/01/2016 |
| MUSCH, GLAN L | S5-Q511065 | 1 | 20.00 | 4003********9867 | 03390B | 03/01/2016 |
| NABORS JR, ELI | S5-Q688655 | 1 | 30.00 | 4190********5497 | 021011 | 03/01/2016 |
| NAVARRETE, ANTONIO | S5-Q624297 | 1 | 55.00 | 4342********5814 | 840821 | 03/01/2016 |
| NUNEZ, LUIS | S5-Q688656 | 1 | 35.00 | 4342********3709 | 877394 | 03/01/2016 |
| OCHOA, LUCIA | S5-Q6899269 | 1 | 45.00 | 4342********2802 | 788341 | 03/01/2016 |
| OLEA, VICTOR | S5-Q689137 | 1 | 45.00 | 5128********0695 | 648748 | 03/01/2016 |
| ORSAK, RYAN | S5-Q689321 | 1 | 55.00 | 4452********4704 | 512175 | 03/01/2016 |
| ORTEGON, DANIEL | S5-Q624514 | 1 | 60.00 | 4778********4099 | 957367 | 03/01/2016 |
| ORTIZ, ALFONSO | S5-Q543309 | 1 | 25.00 | 4342********0093 | 446175 | 03/01/2016 |
| ORTIZ, DANIEL | S5-Q689266 | 1 | 50.00 | 4149********2020 | 564064 | 03/01/2016 |
| OSBORNE, COLIN | S5-Q689359 | 1 | 30.00 | 5438********6015 | H67508 | 03/01/2016 |
| PALACIOS, ARGELIA | S5-Q689164 | 1 | 50.00 | 4342********2175 | 286939 | 03/01/2016 |
| PALACIOS, MARTIN | S5-Q689144 | 1 | 30.00 | 4342********5570 | 788344 | 03/01/2016 |
| PALACIOS, RAUL | S5-Q689348 | 1 | 25.00 | 4342********9656 | 446176 | 03/01/2016 |
| PAYAN, IRVING | S5-Q624278 | 1 | 20.00 | 4833********7524 | 054407 | 03/01/2016 |
| PAYNE, GREGORY | S5-Q624572 | 1 | 25.00 | 4342********9995 | 944809 | 03/01/2016 |
| PEPPER, BRETT M | S5-Q689505 | 1 | 23.00 | 4342********1281 | 288283 | 03/01/2016 |
| PEREZ, PABLO | S5-Q689275 | 1 | 20.00 | 4190********4164 | 011665 | 03/01/2016 |
| PETROZZI, DANIEL | S5-Q689329 | 1 | 55.00 | 4147********8741 | 03368C | 03/01/2016 |
| PICAZO, ANTONIO | S5-Q624311 | 1 | 30.00 | 5178********6787 | 03419Z | 03/01/2016 |
| PICKNER, CONNOR | S5-Q689490 | 1 | 30.00 | 4190********9522 | 007166 | 03/01/2016 |
| PREITE, RICHARD | S5-Q689445 | 1 | 35.00 | 5333********3163 | 079278 | 03/01/2016 |
| PUEBLA, JESUS | S5-Q689570 | 1 | 25.00 | 4778********2750 | 957368 | 03/01/2016 |
| QUALLS, TINESHA | S5-Q689312 | 1 | 30.00 | 4833********5204 | 054407 | 03/01/2016 |
| QUINTANA, RAFAEL | S5-Q624302 | 1 | 20.00 | 4653********5148 | 087782 | 03/01/2016 |
| QUINTANILLA, ROBERTO | S5-Q583647 | 1 | 25.00 | 4190********3558 | 009043 | 03/01/2016 |
| RAGONE, DAVID | S5-Q689089 | 1 | 30.00 | 4853********7322 | 044446 | 03/01/2016 |
| RAMIREZ, JOSEPH | S5-Q689251 | 1 | 45.00 | 4342********5043 | 318349 | 03/01/2016 |
| RAMOS, YEFRIN | S5-Q689376 | 1 | 35.00 | 4190********6656 | 032590 | 03/01/2016 |
| RAZO, JUAN | S5-Q689333 | 1 | 20.00 | 4342********8158 | 840832 | 03/01/2016 |
| REDING, ROSS | S5-Q689090 | 1 | 35.00 | 4337********3647 | 886503 | 03/01/2016 |
| RENDON, SERGIO | S5-Q689488 | 1 | 25.00 | 4342********9233 | 288293 | 03/01/2016 |
| ROBINSON, DANE | S5-Q689580 | 1 | 45.00 | 4342********3177 | 482780 | 03/01/2016 |
| RODRIGUEZ, GERARDO | S5-Q624662 | 1 | 25.00 | 4342********7901 | 877405 | 03/01/2016 |
| RODRIGUEZ, OCTAVIO | S5-Q689484 | 1 | 25.00 | 5178********9745 | 03443B | 03/01/2016 |
| RODRIUGUEZ, FRANCISCO | S5-Q689194 | 1 | 31.00 | 4060********0969 | 064407 | 03/01/2016 |
| ROJAS, ROSARIO | S5-Q689107 | 1 | 70.00 | 4833********7126 | 064407 | 03/01/2016 |
| ROJASS, ALFREDO | S5-Q624620 | 1 | 25.00 | 4342********8805 | 456493 | 03/01/2016 |
| ROMERO, MICKEY | S5-Q689358 | 1 | 30.00 | 5597********6013 | 054513 | 03/01/2016 |
| ROMERO, RAMON | S5-Q624439 | 1 | 35.00 | 4300********6426 | 001317 | 03/01/2016 |
| ROSEMAN, TRACY | S5-Q689229 | 1 | 30.00 | 4000********8634 | 802052 | 03/01/2016 |
| ROY, KRIS | S5-Q689186 | 1 | 20.00 | 5366********0715 | 644676 | 03/01/2016 |
| RUELAS, GLADYSS | S5-Q689203 | 1 | 20.00 | 4342********6492 | 317811 | 03/01/2016 |
| RUIZ, HUGO | S5-Q689336 | 1 | 30.00 | 4342********4098 | 286949 | 03/01/2016 |
| RUIZ, MARC | S5-Q689576 | 1 | 30.00 | 4411********6571 | 064407 | 03/01/2016 |
| SALAZAR, DANIEL | S5-Q689145 | 1 | 20.00 | 4342********3761 | 315915 | 03/01/2016 |
| SALAZAR, JOSHEPH | S5-Q689448 | 1 | 25.00 | 4761********7299 | 072124 | 03/01/2016 |
| SALINAS, MARIA | S5-Q689153 | 1 | 25.00 | 4833********2683 | 064407 | 03/01/2016 |
| SANCHEZ, BRENDA | S5-Q543730 | 1 | 25.00 | 4347********0902 | 064407 | 03/01/2016 |
| SANCHEZ, EDGAR | S5-Q689344 | 1 | 30.00 | 4653********2624 | 087781 | 03/01/2016 |
| SANCHEZ, JESUS | S5-Q460976 | 1 | 20.00 | 5403********9864 | 064446 | 03/01/2016 |
| SANDOVAL, DANIEL | S5-Q689347 | 1 | 25.00 | 4833********1739 | 064407 | 03/01/2016 |
| SANTIAGO, MARCOS | S5-Q624552 | 1 | 25.00 | 4426********6972 | 001322 | 03/01/2016 |
| SCOTT, ADANTE | S5-Q689367 | 1 | 25.00 | 4266********0158 | 03401A | 03/01/2016 |
| SEIFERT, WILLIIAM | S5-Q624432 | 1 | 30.00 | 6011********0526 | 00170R | 03/01/2016 |
| SERNA, CARLOS | S5-Q583577 | 1 | 20.00 | 4342********5593 | 840655 | 03/01/2016 |
| SERNA, GONZALO | S5-Q689330 | 1 | 55.00 | 4342********9855 | 787419 | 03/01/2016 |
| SHEA, DENISE | S5-Q543486 | 1 | 35.00 | 4342********2521 | 787420 | 03/01/2016 |
| SHOOK, ANAHID | S5-Q029001 | 1 | 50.00 | 4342********8655 | 482111 | 03/01/2016 |
| SIMMONS, MICHEAL | S5-Q511475 | 1 | 55.00 | 4411********4892 | 064407 | 03/01/2016 |
| SJOLIN, CRAIG | S5-Q689246 | 1 | 30.00 | 4342********0581 | 840830 | 03/01/2016 |
| SMITH JR, DONALD | S5-Q688665 | 1 | 25.00 | 4185********3844 | 344048 | 03/01/2016 |
| SMITH, JEFFREY | S5-Q543416 | 1 | 30.00 | 4200********1858 | 281842 | 03/01/2016 |
| SOLIS, ROBERTO | S5-Q689180 | 1 | 20.00 | 4833********6928 | 064407 | 03/01/2016 |
| SOLORIO, MARCO | S5-Q689339 | 1 | 20.00 | 4342********9255 | 316844 | 03/01/2016 |
| SPAZIANI, THOMAS | S5-Q583625 | 1 | 30.00 | 4342********6197 | 315918 | 03/01/2016 |
| SPEICHER, PATRICK | S5-Q583563 | 1 | 30.00 | 4190********6528 | 004877 | 03/01/2016 |
| STEPHENS, MARK | S5-Q689215 | 1 | 300.00 | 3796*******3001 | 130521 | 03/01/2016 |
| TAFOLLA, RENE | S5-Q689235 | 1 | 25.00 | 4185********0685 | 344049 | 03/01/2016 |
| TANCRETI, STEVEN | S5-Q688641 | 1 | 30.00 | 4147********0795 | 601044 | 03/01/2016 |
| TOLBERT, JUSTIN | S5-Q543457 | 1 | 20.00 | 5424********9451 | 28608P | 03/01/2016 |
| TOMSICK, ANNA | S5-Q688687 | 1 | 20.00 | 4300********7185 | 001323 | 03/01/2016 |
| TONEY, CHRISTOPHER | S5-Q460667 | 1 | 15.00 | 4833********3754 | 074407 | 03/01/2016 |
| TORRES, RAMON | S5-Q624562 | 1 | 45.00 | 4190********7637 | 001520 | 03/01/2016 |
| TOVAR, ADRIANA | S5-Q583805 | 1 | 20.00 | 4190********0834 | 028644 | 03/01/2016 |
| TRAIL, MICHELLE | S5-Q543299 | 1 | 61.00 | 3712*******1004 | 113313 | 03/01/2016 |
| TRELEAVEN, CECILIA | S5-102500 | 1 | 45.00 | 5438********1863 | H69018 | 03/01/2016 |
| VANFOSSEN, MEGAN | S5-Q689575 | 1 | 45.00 | 4342********3177 | 840836 | 03/01/2016 |
| VARGAS, JORGE | S5-Q689421 | 1 | 20.00 | 4342********1374 | 879970 | 03/01/2016 |
| VILLA, VICTOR | S5-Q689531 | 1 | 40.00 | 4802********7515 | 010063 | 03/01/2016 |
| VILLEGAS, ABRHAM | S5-Q511191 | 1 | 20.00 | 4342********1995 | 788985 | 03/01/2016 |
| VILLEGAS, ADRIAN | S5-Q688650 | 1 | 45.00 | 4761********5669 | 072129 | 03/01/2016 |
| VILLESCAS RUIZ, SUSANA | S5-Q583643 | 1 | 35.00 | 4342********0455 | 482784 | 03/01/2016 |
| VILLEZCAS RUIZ, PERLA | S5-Q511494 | 1 | 50.00 | 4342********1844 | 879440 | 03/01/2016 |
| WAGES, CLINTON | S5-Q689272 | 1 | 20.00 | 4342********6715 | 286960 | 03/01/2016 |
| WALI, ABDUL | S5-Q689365 | 1 | 30.00 | 4342********5417 | 877419 | 03/01/2016 |
| WALKER, BRELAND | S5-Q689143 | 1 | 30.00 | 4653********3702 | 087786 | 03/01/2016 |
| WARD, MARKUS | S5-Q689528 | 1 | 30.00 | 4185********4774 | 344051 | 03/01/2016 |
| WEIMER, JOSHUA | S5-Q460747 | 1 | 30.00 | 4323********5102 | 879450 | 03/01/2016 |
| WHERRY, CARSIA DANITA | S5-Q624718 | 1 | 25.00 | 4638********8921 | 822077 | 03/01/2016 |
| WHITNEY, BENJAMIN | S5-Q689088 | 1 | 30.00 | 4833********0001 | 084407 | 03/01/2016 |
| WILCOX, MARC | S5-Q689430 | 1 | 25.00 | 4000********2151 | 569525 | 03/01/2016 |
| WILEY JR, ALVIS | S5-Q689133 | 1 | 50.00 | 4761********9635 | 072138 | 03/01/2016 |
| WILLIAMS, CHRIS | S5-Q624710 | 1 | 30.00 | 4342********8648 | 877417 | 03/01/2016 |
| WILLIAMS, LOCKSLEY | S5-Q689547 | 1 | 15.00 | 4003********7520 | 03510B | 03/01/2016 |
| WILLIAS, LEWIS | S5-Q624473 | 1 | 40.00 | 5178********6433 | 03511Z | 03/01/2016 |
| WOLF, MIKHAEL | S5-Q689151 | 1 | 30.00 | 5271********3665 | 974060 | 03/01/2016 |
| YOUNG, BRIAN | S5-Q689166 | 1 | 30.00 | 4342********7062 | 877420 | 03/01/2016 |
| YOUNG, ELIZABETH | S5-Q689081 | 1 | 30.00 | 5403********3667 | 064448 | 03/01/2016 |
| YOUNG, RICHARD | S5-Q689068 | 1 | 20.00 | 4833********0206 | 084407 | 03/01/2016 |
| ZAMORA, ALONZO | S5-Q689289 | 1 | 100.00 | 4833********3099 | 084407 | 03/01/2016 |
| ZUBIA, ALEJANDRO | S5-Q689497 | 1 | 50.00 | 4342********9113 | 288301 | 03/01/2016 |
| Count | Card Type | Total |
| 4 | American Express | 446.00 |
| 36 | MasterCard | 1150.00 |
| 250 | Visa | 8226.00 |
| 3 | Discover | 85.00 |
| 0 | Other | 0.00 |
| 9907.00 |