| 04/01/2016 |
| 07:19:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUSTIN | S5-Q689155 | 1 | 25.00 | 4833********5204 | 012707 | 04/01/2016 |
| ACOSTA, NICHOLAS | S5-Q689401 | 1 | 25.00 | 4833********5204 | 012707 | 04/01/2016 |
| ALDANA, ERICK | S5-Q460806 | 1 | 20.00 | 4342********2886 | 842769 | 04/01/2016 |
| ALLEN, MICHAEL | S5-Q689150 | 1 | 30.00 | 5452********2949 | 01080Z | 04/01/2016 |
| AMBRIZ, ARTURO | S5-Q688662 | 1 | 25.00 | 4342********8011 | 674841 | 04/01/2016 |
| ANDERSON, BARANDA | S5-Q689495 | 1 | 15.00 | 4291********4398 | 239318 | 04/01/2016 |
| ANDERSON, NICOLAS | S5-Q624668 | 1 | 30.00 | 4733********7435 | 052701 | 04/01/2016 |
| ANTONIO, JUAN | S5-Q624597 | 1 | 50.00 | 4761********2352 | 077875 | 04/01/2016 |
| ARREOLA, ALEJANDRA | S5-Q624385 | 1 | 80.00 | 4347********7675 | 012707 | 04/01/2016 |
| ASHLEY, JON | S5-Q583766 | 1 | 55.00 | 4431********4971 | 052615 | 04/01/2016 |
| AURAND, SHELLEY | S5-Q689179 | 1 | 22.50 | 4430********7587 | 761447 | 04/01/2016 |
| AYALA, ALEJANDRO | S5-Q688963 | 1 | 20.00 | 5403********0669 | 062701 | 04/01/2016 |
| BACHMAN, AUTUMN | S5-Q689159 | 1 | 50.00 | 4347********4370 | 012707 | 04/01/2016 |
| BAEZ, JOSE | S5-Q688603 | 1 | 30.00 | 4190********7878 | 028966 | 04/01/2016 |
| BAHENA, CINBDYLOU | S5-Q689238 | 1 | 45.00 | 4426********1274 | 001789 | 04/01/2016 |
| BARAJAS, JUAN | S5-Q689064 | 1 | 30.00 | 6011********0454 | 00107R | 04/01/2016 |
| BARBER, CAITLYNN | S5-Q689436 | 1 | 35.00 | 4701********1738 | 152974 | 04/01/2016 |
| BARRERA, ALFONSO | S5-Q624373 | 1 | 30.00 | 4418********8441 | 691899 | 04/01/2016 |
| BECZE, BRYAN | S5-Q688927 | 1 | 35.00 | 3712*******1006 | 121085 | 04/01/2016 |
| BEDWELL, MARGARET | S5-Q689529 | 1 | 30.00 | 4342********5526 | 647272 | 04/01/2016 |
| BENHAM, ANDREW | S5-Q689362 | 1 | 30.00 | 5597********5653 | 052729 | 04/01/2016 |
| BIRD, ABIGAIL MARIE | S5-Q029004 | 1 | 60.00 | 3715*******1013 | 182285 | 04/01/2016 |
| BODDEN, GOERGE | S5-Q688948 | 1 | 25.00 | 4017********5319 | 001778 | 04/01/2016 |
| BONILLA, HUGO | S5-Q624705 | 1 | 65.00 | 4495********7508 | 001404 | 04/01/2016 |
| BRADLEY, CLARANCE | S5-Q689317 | 1 | 20.00 | 4190********9487 | 025887 | 04/01/2016 |
| BRINEY, LESLI | S5-Q689504 | 1 | 25.00 | 5275********9298 | 062766 | 04/01/2016 |
| BRIONES, RICHARD | S5-Q543561 | 1 | 35.00 | 4342********6278 | 166932 | 04/01/2016 |
| BROWN, ALEXANDER | S5-Q689277 | 1 | 50.00 | 5597********9149 | 052730 | 04/01/2016 |
| BROWN, DAWSON | S5-Q583588 | 1 | 30.00 | 4342********9436 | 234156 | 04/01/2016 |
| BRYANT, MELANIE | S5-Q689253 | 1 | 35.00 | 5333********1349 | 085844 | 04/01/2016 |
| CABRIALES, JESUS | S5-Q689524 | 1 | 25.00 | 4833********8924 | 032707 | 04/01/2016 |
| CANO, CRISTIN | S5-Q689334 | 1 | 20.00 | 4342********5392 | 131753 | 04/01/2016 |
| CANUL, PRESTON | S5-Q689515 | 1 | 20.00 | 4833********7617 | 022707 | 04/01/2016 |
| CARDENAS, BRIAN | S5-Q511103 | 1 | 45.00 | 4342********9299 | 132235 | 04/01/2016 |
| CARDENAS, JOEL | S5-Q511428 | 1 | 120.00 | 4190********5609 | 006363 | 04/01/2016 |
| CARLOS, CHIRINOS | S5-Q689285 | 1 | 35.00 | 4342********0861 | 235385 | 04/01/2016 |
| CARNALLO, LORENA | S5-Q624475 | 1 | 50.00 | 4653********3240 | 027936 | 04/01/2016 |
| CARSON, MONICA | S5-Q689452 | 1 | 35.00 | 4147********2561 | 601072 | 04/01/2016 |
| CASTANEDA, ADULFO | S5-Q689352 | 1 | 30.00 | 4342********0951 | 647280 | 04/01/2016 |
| CASTANEDA, ADULFO | S5-Q689370 | 1 | 30.00 | 4342********0951 | 646534 | 04/01/2016 |
| CASTENADA, JONATHAN | S5-Q688935 | 1 | 35.00 | 5102********1330 | H66253 | 04/01/2016 |
| CASTILLO, MANUEL | S5-Q688945 | 1 | 15.00 | 4342********8733 | 166941 | 04/01/2016 |
| CASTRO-VIELMA, JESUS | S5-Q689514 | 1 | 30.00 | 4342********8202 | 132236 | 04/01/2016 |
| CAZARES, MARIA | S5-Q029152 | 1 | 25.00 | 5449********3074 | H65258 | 04/01/2016 |
| CHAVEZ, RAFAEL | S5-Q688946 | 1 | 40.00 | 4259********3505 | 235387 | 04/01/2016 |
| CHRESAIDOS, NICHOLAS ANDREW | S5-Q689583 | 1 | 60.00 | 4190********2339 | 005308 | 04/01/2016 |
| CHURCHWELL, DAMIEN | S5-Q624419 | 1 | 30.00 | 4465********6445 | 001442 | 04/01/2016 |
| CISNEROS, JUAN | S5-Q689356 | 1 | 25.00 | 4426********1135 | 001446 | 04/01/2016 |
| CISNEROS, RUBEN | S5-Q689351 | 1 | 25.00 | 4342********2698 | 807276 | 04/01/2016 |
| COLLINS, EUGENE | S5-102554 | 1 | 30.00 | 5403********4609 | 062702 | 04/01/2016 |
| COOK, ERICK | S5-Q460662 | 1 | 30.00 | 4465********9075 | 001816 | 04/01/2016 |
| CORDOVA, CHRISOPHER | S5-Q511416 | 1 | 20.00 | 4449********4088 | 756639 | 04/01/2016 |
| CORONA, JAMIE | S5-Q583655 | 1 | 20.00 | 4342********2556 | 167852 | 04/01/2016 |
| CORRAL, CHRISTIAN | S5-Q689208 | 1 | 30.00 | 4833********4501 | 022707 | 04/01/2016 |
| CORTES, LUIS | S5-Q689278 | 1 | 50.00 | 4342********3456 | 740963 | 04/01/2016 |
| COWANS, CARLETTA | S5-Q689420 | 1 | 20.00 | 4190********4490 | 020866 | 04/01/2016 |
| CROWELL, GORDEN | S5-Q688944 | 1 | 20.00 | 4342********4174 | 234160 | 04/01/2016 |
| CUNNINGHAM, ROBERT | S5-Q688638 | 1 | 30.00 | 5449********4586 | H65774 | 04/01/2016 |
| DAILEY, ANTHONY | S5-Q460852 | 1 | 25.00 | 4342********9778 | 079504 | 04/01/2016 |
| DAVID, KEVIN | S5-Q624400 | 1 | 60.00 | 4756********8988 | 590378 | 04/01/2016 |
| DAVIS, MELVIN | S5-Q689075 | 1 | 65.00 | 4061********3049 | 756725 | 04/01/2016 |
| DE LOERA, BERNARDO | S5-Q689149 | 1 | 55.00 | 4342********5570 | 646541 | 04/01/2016 |
| DELAROSA, HECTOR | S5-Q688648 | 1 | 25.00 | 4342********1615 | 674277 | 04/01/2016 |
| DELLINGER, BRETT | S5-Q689283 | 1 | 60.00 | 4266********8955 | 01104B | 04/01/2016 |
| DEMEO, DEREK | S5-Q688652 | 1 | 45.00 | 4117********8558 | 056716 | 04/01/2016 |
| DEON, CLAUDE | S5-Q689212 | 1 | 25.00 | 4778********8026 | 453177 | 04/01/2016 |
| DEVRIES, RON | S5-Q583818 | 1 | 20.00 | 4266********3122 | 01132B | 04/01/2016 |
| DIAZ, ALY | S5-Q624483 | 1 | 55.00 | 4653********5782 | 027940 | 04/01/2016 |
| DIAZ, JUAN | S5-Q583988 | 1 | 30.00 | 4342********5498 | 235390 | 04/01/2016 |
| DIOKNO, JUSTIN | S5-Q689368 | 1 | 35.00 | 4147********4693 | 01108C | 04/01/2016 |
| DITIRRIO, JENNIFER | S5-Q689086 | 1 | 55.00 | 4725********2401 | 305191 | 04/01/2016 |
| DIXON, CRAIG | S5-Q583549 | 1 | 25.00 | 4653********5839 | 027939 | 04/01/2016 |
| DOMINGUEZ, ABEL | S5-Q624663 | 1 | 20.00 | 4653********2045 | 027941 | 04/01/2016 |
| DOMINGUEZ, DAISY | S5-Q583885 | 1 | 30.00 | 4784********0788 | 001958 | 04/01/2016 |
| DOMINGUEZ, EVERARDO | S5-Q460888 | 1 | 25.00 | 4761********9267 | 077898 | 04/01/2016 |
| DOMINGUEZ, MARIA | S5-Q689511 | 1 | 40.00 | 4342********7540 | 166949 | 04/01/2016 |
| DOUGLAS JR, NATHANIEL | S5-Q583602 | 1 | 20.00 | 4342********8811 | 131759 | 04/01/2016 |
| DUNNING, MARK | S5-Q689279 | 1 | 60.00 | 4000********6046 | 145162 | 04/01/2016 |
| DURAN, ALVARO | S5-Q688646 | 1 | 30.00 | 4342********2786 | 646542 | 04/01/2016 |
| EDUARDO, FLORES | S5-Q688632 | 1 | 20.00 | 4744********8202 | 172170 | 04/01/2016 |
| EDWARDS, RAYMOND | S5-Q688666 | 1 | 35.00 | 4347********1261 | 032707 | 04/01/2016 |
| EDWARRDS, DAVID | S5-Q583648 | 1 | 25.00 | 4833********4304 | 032707 | 04/01/2016 |
| ELLIOTT, CLARKE | S5-Q689518 | 1 | 30.00 | 4465********0581 | 001848 | 04/01/2016 |
| ESPINOSA, ANGELICA | S5-Q029002 | 1 | 20.00 | 4862********1108 | 01147B | 04/01/2016 |
| ESPINOZA, GABINO | S5-Q689233 | 1 | 25.00 | 4426********1274 | 001478 | 04/01/2016 |
| FLORES, EDGAR | S5-Q689412 | 1 | 35.00 | 4803********4707 | 001849 | 04/01/2016 |
| FLORES, MAYELA | S5-Q689223 | 1 | 30.00 | 4778********1661 | 453178 | 04/01/2016 |
| FOX, MITCHELL | S5-Q689261 | 1 | 70.00 | 5147********9760 | 01151Z | 04/01/2016 |
| FRYE, ELOUISE | S5-Q624268 | 1 | 50.00 | 4254********8079 | 756717 | 04/01/2016 |
| GARCIA, ABIGAIL | S5-Q689074 | 1 | 35.00 | 4653********1987 | 027950 | 04/01/2016 |
| GARCIA, YUSMANY | S5-Q689188 | 1 | 45.00 | 4342********1110 | 234977 | 04/01/2016 |
| GARDENAS, ALEJANDRO | S5-Q689176 | 1 | 25.00 | 4190********3202 | 013100 | 04/01/2016 |
| GARDNER, ANTHONY | S5-Q460770 | 1 | 20.00 | 4190********4577 | 005312 | 04/01/2016 |
| GAREL, JESSICA | S5-Q688645 | 1 | 30.00 | 4432********0023 | 018494 | 04/01/2016 |
| GENE, NICOLAS | S5-Q689520 | 1 | 25.00 | 4653********9974 | 027948 | 04/01/2016 |
| GOCHENOUR, TREVOR | S5-Q689471 | 1 | 45.00 | 4254********7001 | 756794 | 04/01/2016 |
| GOMEZ, ROSA | S5-Q688614 | 1 | 85.00 | 4254********0978 | 756766 | 04/01/2016 |
| GONZALEZ, ABEL | S5-Q688962 | 1 | 25.00 | 4342********4577 | 817816 | 04/01/2016 |
| GONZALEZ, CANDY | S5-Q689154 | 1 | 35.00 | 5403********7111 | 062705 | 04/01/2016 |
| GONZALEZ, DANIEL | S5-Q689282 | 1 | 60.00 | 4076********0900 | 026825 | 04/01/2016 |
| GONZALEZ, SAMUEL | S5-Q689512 | 1 | 20.00 | 4342********7227 | 806661 | 04/01/2016 |
| GONZALO, ALVAREZ | S5-Q689071 | 1 | 140.00 | 4411********2550 | 052707 | 04/01/2016 |
| GOSZ, AMANDA | S5-Q689589 | 1 | 20.00 | 4342********5958 | 169363 | 04/01/2016 |
| GRANT, KENNETH | S5-Q688661 | 1 | 25.00 | 4449********6719 | 756778 | 04/01/2016 |
| GRASANTI, NORA | S5-Q624474 | 1 | 50.00 | 6011********9633 | 00144R | 04/01/2016 |
| GREEN, GARY | S5-Q689234 | 1 | 70.00 | 4254********8067 | 756780 | 04/01/2016 |
| GRESENS, CHRISTOPHER | S5-Q688953 | 1 | 35.00 | 5465********3837 | H66269 | 04/01/2016 |
| GRIFFIN, LISA | S5-Q689598 | 1 | 20.00 | 4465********3718 | 001895 | 04/01/2016 |
| GRIFFIN, RASHACIA | S5-Q689199 | 1 | 30.00 | 4833********7028 | 042707 | 04/01/2016 |
| GUARDADO, DIMAS | S5-Q624719 | 1 | 25.00 | 4190********3794 | 005311 | 04/01/2016 |
| GUEVARA, YENI | S5-Q689371 | 1 | 30.00 | 4347********2404 | 052707 | 04/01/2016 |
| GUTIERREZ, OMAR | S5-Q689422 | 1 | 25.00 | 4190********6259 | 027485 | 04/01/2016 |
| GUZMAN, JUAN | S5-Q688956 | 1 | 25.00 | 4185********9187 | 157300 | 04/01/2016 |
| HARPER, DON | S5-Q624735 | 1 | 30.00 | 4347********8953 | 052707 | 04/01/2016 |
| HAYES, SYDNEY | S5-Q688612 | 1 | 35.00 | 5597********4067 | 052734 | 04/01/2016 |
| HERNANDEZ, CARLOS | S5-Q460875 | 1 | 95.00 | 4815********4544 | 182170 | 04/01/2016 |
| HERNANDEZ, FIDENCIO | S5-Q624540 | 1 | 20.00 | 4347********2006 | 052707 | 04/01/2016 |
| HERNANDEZ, LUKE | S5-Q543643 | 1 | 95.00 | 4342********3251 | 674880 | 04/01/2016 |
| HERRERA, BRENDA | S5-Q689323 | 1 | 35.00 | 4037********3142 | 601072 | 04/01/2016 |
| HERRERA, JULIO | S5-Q624512 | 1 | 55.00 | 4833********6891 | 052707 | 04/01/2016 |
| HERRERA, LUCERO | S5-Q689307 | 1 | 35.00 | 4037********7093 | 601072 | 04/01/2016 |
| HOLMBECK, STEVEN | S5-Q624421 | 1 | 20.00 | 4147********4737 | 01157C | 04/01/2016 |
| HOUTZ, CASEY | S5-Q688943 | 1 | 25.00 | 4017********5319 | 001933 | 04/01/2016 |
| HUMPHRIES, JOSEPH | S5-Q689293 | 1 | 55.00 | 5424********8269 | 69887P | 04/01/2016 |
| HURST, SEAN | S5-Q460692 | 1 | 25.00 | 4342********2456 | 647294 | 04/01/2016 |
| IBARRA, VICTOR | S5-102432 | 1 | 60.00 | 4802********7515 | 024353 | 04/01/2016 |
| IVY, GINGER | S5-Q624687 | 1 | 25.00 | 4312********8478 | 001574 | 04/01/2016 |
| JACKSON, JAWANN | S5-Q689219 | 1 | 30.00 | 4833********5819 | 785595 | 04/01/2016 |
| JAMESKOS, KELVIN | S5-Q689599 | 1 | 20.00 | 4465********9312 | 001929 | 04/01/2016 |
| JAURE, DAVID | S5-Q583726 | 1 | 30.00 | 4185********1820 | 157301 | 04/01/2016 |
| JENSEN, SIDNEY | S5-Q583723 | 1 | 20.00 | 5178********4881 | 01226Z | 04/01/2016 |
| JERMIAH, MICHAEL | S5-Q688681 | 1 | 30.00 | 5178********0613 | 01224B | 04/01/2016 |
| JESAITIS, LESLY | S5-Q689171 | 1 | 30.00 | 4431********6816 | 393379 | 04/01/2016 |
| JIMENEZ, DAVID | S5-Q688602 | 1 | 25.00 | 4833********2911 | 062707 | 04/01/2016 |
| JOHNSEN, ROBERT | S5-Q688931 | 1 | 60.00 | 5449********8326 | H68782 | 04/01/2016 |
| JOHNSON, CHRIS | S5-Q689260 | 1 | 25.00 | 4465********5141 | 001974 | 04/01/2016 |
| JOINER, LAKEISHA | S5-Q688657 | 1 | 25.00 | 4342********6524 | 233132 | 04/01/2016 |
| KADDICK, MICHAEL | S5-Q583601 | 1 | 30.00 | 4147********7987 | 01187C | 04/01/2016 |
| KEETON, JASON | S5-Q689366 | 1 | 30.00 | 4147********8138 | 01195D | 04/01/2016 |
| KINNEY, AARON | S5-Q688673 | 1 | 24.00 | 4465********5177 | 001966 | 04/01/2016 |
| KUREK, NICHOLAS | S5-Q688949 | 1 | 25.00 | 4147********4573 | 01232C | 04/01/2016 |
| LA TORRE, MARCO | S5-Q688606 | 1 | 50.00 | 4833********0610 | 062707 | 04/01/2016 |
| LAMAAK, LLOYD | S5-102493 | 1 | 30.00 | 4342********1215 | 674896 | 04/01/2016 |
| LANDERS, ZENITH | S5-Q689125 | 1 | 25.00 | 5449********4602 | H65269 | 04/01/2016 |
| LAPPART, VANESSA | S5-Q583556 | 1 | 50.00 | 5407********6583 | 019587 | 04/01/2016 |
| LARA, JUAN | S5-Q511369 | 1 | 30.00 | 4342********3314 | 132281 | 04/01/2016 |
| LEE, GENIE | S5-Q689087 | 1 | 45.00 | 4342********3459 | 235000 | 04/01/2016 |
| LEE, KELLY | S5-Q689577 | 1 | 20.00 | 4802********6225 | 018499 | 04/01/2016 |
| LEMUS, FRANCISCO | S5-Q543573 | 1 | 30.00 | 4833********7490 | 062707 | 04/01/2016 |
| LESSARD, ALEXANDER | S5-Q689146 | 1 | 30.00 | 4185********9812 | 157303 | 04/01/2016 |
| LEWIS, HEATH | S5-Q689301 | 1 | 30.00 | 4060********6479 | 062707 | 04/01/2016 |
| LEWIS, OLIVER | S5-Q460948 | 1 | 35.00 | 4147********6063 | 01235C | 04/01/2016 |
| LINDENTHAL, DONALD | S5-Q689364 | 1 | 25.00 | 5449********0558 | H65278 | 04/01/2016 |
| LOPEZ, CESAR | S5-Q689386 | 1 | 20.00 | 4254********9716 | 756919 | 04/01/2016 |
| LOPEZ, LUIS | S5-Q689571 | 1 | 25.00 | 4342********3906 | 080557 | 04/01/2016 |
| LOPEZ, LUIS | S5-Q689245 | 1 | 80.00 | 4449********8765 | 756924 | 04/01/2016 |
| LOVING, PETER | S5-Q689167 | 1 | 30.00 | 4037********9416 | 601072 | 04/01/2016 |
| LOYA, MARTA | S5-Q688954 | 1 | 70.00 | 4862********4105 | 01234A | 04/01/2016 |
| LUALLEN, AMY | S5-Q688617 | 1 | 20.00 | 4147********2950 | 01197C | 04/01/2016 |
| LUCAS, MARCUS | S5-Q624527 | 1 | 15.00 | 4465********1280 | 001615 | 04/01/2016 |
| LUEVANOS, ALMA | S5-Q689157 | 1 | 40.00 | 4342********7941 | 742780 | 04/01/2016 |
| MACIAS, ANGELO G | S5-Q689513 | 1 | 30.00 | 4026********2784 | 296197 | 04/01/2016 |
| MALLOY, TAYLRE | S5-Q688663 | 1 | 30.00 | 4801********3016 | 001716 | 04/01/2016 |
| MARCANTONIO, AMY | S5-Q688623 | 1 | 20.00 | 5178********0613 | 01261B | 04/01/2016 |
| MARTIN, BRENDT | S5-Q689156 | 1 | 30.00 | 4388********4604 | 01223D | 04/01/2016 |
| MARTINEZ, ALONSO | S5-Q689096 | 1 | 80.00 | 4190********4060 | 018181 | 04/01/2016 |
| MARTINEZ, CARLOS | S5-Q689216 | 1 | 105.00 | 4342********9047 | 169373 | 04/01/2016 |
| MARTINEZ, GUSTAVO | S5-Q689193 | 1 | 45.00 | 4185********9880 | 157302 | 04/01/2016 |
| MARTINEZ, HENRY | S5-Q583843 | 1 | 30.00 | 4190********7953 | 007741 | 04/01/2016 |
| MARTINEZ, REYNALDO | S5-Q689255 | 1 | 45.00 | 4788********1565 | 027958 | 04/01/2016 |
| MARTINEZ, VERONICA | S5-Q688676 | 1 | 30.00 | 4342********9246 | 235012 | 04/01/2016 |
| MAXWELL, DONNECA | S5-Q583786 | 1 | 30.00 | 4254********8270 | 756969 | 04/01/2016 |
| MCCREADY, DAMONDA | S5-Q624666 | 1 | 25.00 | 3767*******3007 | 180015 | 04/01/2016 |
| MCGANN, COLLIN | S5-Q689174 | 1 | 22.50 | 4060********5666 | 072707 | 04/01/2016 |
| MCPHERSON, LATONYA | S5-Q689237 | 1 | 30.00 | 4190********8264 | 029541 | 04/01/2016 |
| MEDINA, GLORIA | S5-Q689254 | 1 | 55.00 | 4342********6296 | 742790 | 04/01/2016 |
| MELENDEZ, RICARDO | S5-Q689181 | 1 | 30.00 | 4342********3032 | 259587 | 04/01/2016 |
| MENDEZ, SERGIO | S5-Q688932 | 1 | 50.00 | 4761********7006 | 077929 | 04/01/2016 |
| MENDEZ, SERGIO | S5-Q688937 | 1 | 50.00 | 4761********7006 | 077930 | 04/01/2016 |
| MENDOZA, CARLOS | S5-Q689274 | 1 | 50.00 | 4347********2884 | 072707 | 04/01/2016 |
| MENDOZA, MANEUL | S5-Q689206 | 1 | 30.00 | 5407********5296 | 019588 | 04/01/2016 |
| MEZA, JESUS | S5-Q688690 | 1 | 35.00 | 4653********5676 | 027957 | 04/01/2016 |
| MICHAEL, VEDDER | S5-Q689094 | 1 | 50.00 | 4342********6586 | 806677 | 04/01/2016 |
| MILLER, STANIA | S5-Q689256 | 1 | 30.00 | 4259********2969 | 741892 | 04/01/2016 |
| MIRELS, AMPARO | S5-Q689069 | 1 | 75.00 | 5201********9205 | 01265Z | 04/01/2016 |
| MISA, MT | S5-Q688642 | 1 | 30.00 | 4673********6930 | 042707 | 04/01/2016 |
| MOCTEZUMA, PEDRO | S5-Q689232 | 1 | 30.00 | 5307********3690 | 850150 | 04/01/2016 |
| MONTALVO, FERNANDO | S5-Q029179 | 1 | 25.00 | 4342********1172 | 169374 | 04/01/2016 |
| MONTELONGO, LESLIE | S5-Q624695 | 1 | 30.00 | 4347********9383 | 072707 | 04/01/2016 |
| MORALES, DORIS | S5-Q689502 | 1 | 30.00 | 4342********6673 | 806674 | 04/01/2016 |
| MORALES, FERNANDO | S5-Q029003 | 1 | 40.00 | 4342********8380 | 233143 | 04/01/2016 |
| MORGAN, JA TAYA | S5-Q688922 | 1 | 30.00 | 4342********4812 | 739611 | 04/01/2016 |
| MUEHLHAUSEN, CORINE | S5-Q689306 | 1 | 45.00 | 4833********7646 | 072707 | 04/01/2016 |
| MUEHLHAUSEN, LYNN | S5-Q624521 | 1 | 35.00 | 4254********4019 | 756984 | 04/01/2016 |
| MUNOZ, ANDREA | S5-Q688624 | 1 | 40.00 | 4833********1706 | 072707 | 04/01/2016 |
| MUNOZ, DIEGO | S5-Q689316 | 1 | 35.00 | 4465********7508 | 001760 | 04/01/2016 |
| MUNOZ, JESUS | S5-Q583751 | 1 | 40.00 | 4342********7784 | 080564 | 04/01/2016 |
| MURCIA, JUAN C | S5-Q460565 | 1 | 30.00 | 4190********6030 | 013924 | 04/01/2016 |
| MUSCH, GLAN L | S5-Q511065 | 1 | 20.00 | 4003********9867 | 01305B | 04/01/2016 |
| NABORS JR, ELI | S5-Q688655 | 1 | 30.00 | 4190********5497 | 027078 | 04/01/2016 |
| NAVARRETE, ANTONIO | S5-Q624297 | 1 | 30.00 | 4342********5814 | 674312 | 04/01/2016 |
| NOLASCO JR, ANTHONY | S5-Q688964 | 1 | 20.00 | 5465********4403 | H64760 | 04/01/2016 |
| NUNEZ, LUIS | S5-Q688656 | 1 | 35.00 | 4342********3709 | 235021 | 04/01/2016 |
| OCHOA, LUCIA | S5-Q688942 | 1 | 95.00 | 4342********2802 | 235421 | 04/01/2016 |
| OLEA, VICTOR | S5-Q689137 | 1 | 45.00 | 5128********0695 | 338787 | 04/01/2016 |
| ORTEGON, DANIEL | S5-Q624514 | 1 | 60.00 | 4778********4099 | 453179 | 04/01/2016 |
| ORTIZ, ALFONSO | S5-Q543309 | 1 | 25.00 | 4342********0093 | 817840 | 04/01/2016 |
| ORTIZ, GUSTAVO | S5-Q688637 | 1 | 20.00 | 4185********7774 | 157304 | 04/01/2016 |
| OSBORNE, COLIN | S5-Q689359 | 1 | 30.00 | 5438********6015 | H65772 | 04/01/2016 |
| PALACIOS, ARGELIA | S5-Q689164 | 1 | 25.00 | 4342********2175 | 169380 | 04/01/2016 |
| PALACIOS, MARTIN | S5-Q689144 | 1 | 30.00 | 4342********5570 | 740998 | 04/01/2016 |
| PALACIOS, RAUL | S5-Q689348 | 1 | 25.00 | 4342********9656 | 741899 | 04/01/2016 |
| PAYAN, IRVING | S5-Q624278 | 1 | 20.00 | 4833********7524 | 092707 | 04/01/2016 |
| PAYNE, GREGORY | S5-Q624572 | 1 | 25.00 | 4342********9995 | 167893 | 04/01/2016 |
| PEPIN, MARK | S5-Q689288 | 1 | 30.00 | 4381********4023 | 052710 | 04/01/2016 |
| PEPPER, BRETT M | S5-Q689505 | 1 | 23.00 | 4342********1281 | 166977 | 04/01/2016 |
| PEREZ, PABLO | S5-Q689275 | 1 | 50.00 | 4190********4164 | 006374 | 04/01/2016 |
| PEREZ, SERGIO | S5-Q688619 | 1 | 25.00 | 4833********4168 | 092707 | 04/01/2016 |
| PETROZZI, DANIEL | S5-Q689329 | 1 | 30.00 | 4147********8741 | 01270C | 04/01/2016 |
| PHILLIPS, SHANE | S5-Q689509 | 1 | 25.00 | 5424********8226 | 70776P | 04/01/2016 |
| PINEDO, ANTHONY | S5-Q689100 | 1 | 45.00 | 4833********9170 | 092707 | 04/01/2016 |
| PIPKINS, OSYRUS | S5-Q689067 | 1 | 20.00 | 4190********5743 | 027080 | 04/01/2016 |
| PLAZOLA, FERNANDO | S5-Q689522 | 1 | 30.00 | 4653********0117 | 027969 | 04/01/2016 |
| PREITE, RICHARD | S5-Q689445 | 1 | 35.00 | 5333********3163 | 085986 | 04/01/2016 |
| PUEBLA, JESUS | S5-Q689570 | 1 | 25.00 | 4778********2750 | 453180 | 04/01/2016 |
| QUALLS, TINESHA | S5-Q689312 | 1 | 55.00 | 4833********5204 | 092707 | 04/01/2016 |
| QUIJADA, MAYRA | S5-Q688622 | 1 | 45.00 | 3751*******5828 | 779986 | 04/01/2016 |
| QUINTANA, RAFAEL | S5-Q624302 | 1 | 45.00 | 4653********5148 | 027970 | 04/01/2016 |
| QUINTANILLA, ROBERTO | S5-Q583647 | 1 | 25.00 | 4190********3558 | 010567 | 04/01/2016 |
| RAGONE, DAVID | S5-Q689089 | 1 | 30.00 | 4342********7865 | 806685 | 04/01/2016 |
| RAMIREZ, GERMAN | S5-Q689314 | 1 | 25.00 | 4342********4900 | 079537 | 04/01/2016 |
| RAMOS, YEFRIN | S5-Q689376 | 1 | 35.00 | 4190********6656 | 026048 | 04/01/2016 |
| RAZO, JUAN | S5-Q689333 | 1 | 20.00 | 4342********8158 | 742799 | 04/01/2016 |
| REDING, ROSS | S5-Q689090 | 1 | 35.00 | 4337********3647 | 229298 | 04/01/2016 |
| RENDON, SERGIO | S5-Q689488 | 1 | 50.00 | 4342********9233 | 843830 | 04/01/2016 |
| RICO, JUAN | S5-Q688639 | 1 | 35.00 | 5597********0044 | 052737 | 04/01/2016 |
| ROBLES, RAUL | S5-Q688947 | 1 | 40.00 | 4761********4741 | 077946 | 04/01/2016 |
| RODRIGUEZ, CYNTHIA | S5-Q688634 | 1 | 50.00 | 4653********4868 | 027973 | 04/01/2016 |
| RODRIGUEZ, GERARDO | S5-Q624662 | 1 | 25.00 | 4342********7901 | 131798 | 04/01/2016 |
| RODRIGUEZ, OCTAVIO | S5-Q689484 | 1 | 25.00 | 5178********9745 | 01351B | 04/01/2016 |
| ROJAS, ROSARIO | S5-Q689107 | 1 | 70.00 | 4833********7126 | 002707 | 04/01/2016 |
| ROJASS, ALFREDO | S5-Q624620 | 1 | 50.00 | 4342********8805 | 741912 | 04/01/2016 |
| ROMERO, MICKEY | S5-Q689358 | 1 | 30.00 | 5597********6013 | 052739 | 04/01/2016 |
| ROMERO, RAMON | S5-Q624439 | 1 | 35.00 | 4300********6426 | 001128 | 04/01/2016 |
| ROMERO, WILLIAM | S5-Q688938 | 1 | 25.00 | 4259********4633 | 741007 | 04/01/2016 |
| ROY, KRIS | S5-Q689186 | 1 | 20.00 | 5366********0715 | 671049 | 04/01/2016 |
| RUELAS, GLADYSS | S5-Q689203 | 1 | 20.00 | 4342********6492 | 132315 | 04/01/2016 |
| RUIZ, MARC | S5-Q689576 | 1 | 30.00 | 4411********6571 | 002707 | 04/01/2016 |
| SALAZAR, DANIEL | S5-Q689145 | 1 | 20.00 | 4342********3761 | 132316 | 04/01/2016 |
| SALAZAR, JOSHEPH | S5-Q689448 | 1 | 25.00 | 4761********7299 | 077967 | 04/01/2016 |
| SALINAS, MARIA | S5-Q689153 | 1 | 25.00 | 4833********2683 | 002707 | 04/01/2016 |
| SANCHEZ, BRENDA | S5-Q543730 | 1 | 50.00 | 4347********0902 | 002707 | 04/01/2016 |
| SANDOVAL, DANIEL | S5-Q689347 | 1 | 25.00 | 4833********1739 | 002707 | 04/01/2016 |
| SANTIAGO, MARCOS | S5-Q624552 | 1 | 75.00 | 4426********6972 | 001774 | 04/01/2016 |
| SCOTT, ADANTE | S5-Q689367 | 1 | 25.00 | 4266********0158 | 01313A | 04/01/2016 |
| SEIFERT, WILLIIAM | S5-Q624432 | 1 | 30.00 | 6011********0526 | 00116R | 04/01/2016 |
| SERNA, CARLOS | S5-Q583577 | 1 | 70.00 | 4342********5593 | 235041 | 04/01/2016 |
| SERNA, GONZALO | S5-Q689330 | 1 | 30.00 | 4342********9855 | 843514 | 04/01/2016 |
| SHEA, DENISE | S5-Q543486 | 1 | 35.00 | 4342********2521 | 807366 | 04/01/2016 |
| SHOOK, ANAHID | S5-Q029001 | 1 | 50.00 | 4342********8655 | 817853 | 04/01/2016 |
| SILVA, JUAN | S5-Q688970 | 1 | 30.00 | 4266********7314 | 01336A | 04/01/2016 |
| SIMMONS, MICHEAL | S5-Q511475 | 1 | 30.00 | 4411********4892 | 012707 | 04/01/2016 |
| SJOLIN, CRAIG | S5-Q689246 | 1 | 30.00 | 4342********0581 | 674329 | 04/01/2016 |
| SMITH, JEFFREY | S5-Q543416 | 1 | 30.00 | 4200********1858 | 387257 | 04/01/2016 |
| SOLIS, ROBERTO | S5-Q689180 | 1 | 45.00 | 4833********6928 | 012707 | 04/01/2016 |
| SOLORIO, MARCO | S5-Q689339 | 1 | 20.00 | 4342********9255 | 166991 | 04/01/2016 |
| SPAZIANI, THOMAS | S5-Q583625 | 1 | 30.00 | 4342********6197 | 647333 | 04/01/2016 |
| SPEICHER, PATRICK | S5-Q583563 | 1 | 30.00 | 4190********6528 | 025962 | 04/01/2016 |
| TAFOLLA, RENE | S5-Q689235 | 1 | 25.00 | 4185********0685 | 157305 | 04/01/2016 |
| TANCRETI, STEVEN | S5-Q688641 | 1 | 30.00 | 4147********0795 | 601072 | 04/01/2016 |
| TOLBERT, JUSTIN | S5-Q543457 | 1 | 20.00 | 5424********9451 | 71360P | 04/01/2016 |
| TOMSICK, ANNA | S5-Q688687 | 1 | 20.00 | 4300********7185 | 001819 | 04/01/2016 |
| TONEY, CHRISTOPHER | S5-Q460667 | 1 | 15.00 | 4833********3754 | 012707 | 04/01/2016 |
| TORRES, RAMON | S5-Q624562 | 1 | 95.00 | 4190********7637 | 002098 | 04/01/2016 |
| TRAIL, MICHELLE | S5-Q543299 | 1 | 85.00 | 3712*******1004 | 130945 | 04/01/2016 |
| TRELEAVEN, CECILIA | S5-102500 | 1 | 45.00 | 5438********1863 | H67282 | 04/01/2016 |
| UTZ, EVAN | S5-Q688626 | 1 | 35.00 | 4833********4491 | 012707 | 04/01/2016 |
| VARGAS, JORGE | S5-Q689421 | 1 | 20.00 | 4342********1374 | 259611 | 04/01/2016 |
| VILLA, VICTOR | S5-Q689531 | 1 | 40.00 | 4802********7515 | 013107 | 04/01/2016 |
| VILLAGRANA, JOSE | S5-Q689406 | 1 | 45.00 | 4342********6617 | 741015 | 04/01/2016 |
| VILLEGAS, ABRHAM | S5-Q511191 | 1 | 20.00 | 4342********1995 | 080590 | 04/01/2016 |
| VILLEGAS, ADRIAN | S5-Q688650 | 1 | 95.00 | 4761********5669 | 077986 | 04/01/2016 |
| VILLESCAS RUIZ, SUSANA | S5-Q583643 | 1 | 20.00 | 4342********0455 | 674331 | 04/01/2016 |
| VILLEZCAS RUIZ, PERLA | S5-Q511494 | 1 | 25.00 | 4342********1844 | 132328 | 04/01/2016 |
| WAGES, CLINTON | S5-Q689272 | 1 | 50.00 | 4342********6715 | 807378 | 04/01/2016 |
| WALI, ABDUL | S5-Q689365 | 1 | 30.00 | 4342********5417 | 170232 | 04/01/2016 |
| WARD, MARKUS | S5-Q689528 | 1 | 30.00 | 4185********4774 | 157306 | 04/01/2016 |
| WEIMER, JOSHUA | S5-Q460747 | 1 | 30.00 | 4323********5102 | 235056 | 04/01/2016 |
| WHERRY, CARSIA DANITA | S5-Q624718 | 1 | 25.00 | 4638********8921 | 296198 | 04/01/2016 |
| WHITNEY, BENJAMIN | S5-Q689088 | 1 | 30.00 | 4833********0001 | 012707 | 04/01/2016 |
| WILCOX, MARC | S5-Q689430 | 1 | 40.00 | 4000********2151 | 756231 | 04/01/2016 |
| WILEY JR, ALVIS | S5-Q689133 | 1 | 25.00 | 4761********9635 | 077983 | 04/01/2016 |
| WILLIAMS, CHRIS | S5-Q624710 | 1 | 30.00 | 4342********8648 | 132329 | 04/01/2016 |
| WILLIAMS, LOCKSLEY | S5-Q689547 | 1 | 15.00 | 4003********7520 | 01384B | 04/01/2016 |
| WILLIAMS, SHAWN | S5-Q688955 | 1 | 30.00 | 4736********7684 | 012707 | 04/01/2016 |
| WILLIAS, LEWIS | S5-Q624473 | 1 | 65.00 | 5178********6433 | 01384Z | 04/01/2016 |
| WILTBANKS, TODD MONTRAL | S5-100053 | 1 | 15.00 | 4418********2043 | 294326 | 04/01/2016 |
| WOLF, MIKHAEL | S5-Q689151 | 1 | 30.00 | 5271********3665 | 372160 | 04/01/2016 |
| WRITE, JASON | S5-Q688928 | 1 | 20.00 | 4342********4812 | 807382 | 04/01/2016 |
| WYATT, JAMES | S5-Q583789 | 1 | 30.00 | 4761********3801 | 077981 | 04/01/2016 |
| YOUNG, BRIAN | S5-Q689166 | 1 | 30.00 | 4342********7062 | 741920 | 04/01/2016 |
| YOUNG, ELIZABETH | S5-Q689081 | 1 | 55.00 | 5403********3667 | 062711 | 04/01/2016 |
| YOUNG, RICHARD | S5-Q689068 | 1 | 20.00 | 4833********0206 | 012707 | 04/01/2016 |
| ZAMORA, MARCO | S5-Q688923 | 1 | 20.00 | 4342********0451 | 806699 | 04/01/2016 |
| ZUBIA, ALEJANDRO | S5-Q689497 | 1 | 50.00 | 4342********9113 | 167911 | 04/01/2016 |
| Count | Card Type | Total |
| 5 | American Express | 250.00 |
| 39 | MasterCard | 1385.00 |
| 258 | Visa | 9212.00 |
| 3 | Discover | 110.00 |
| 0 | Other | 0.00 |
| 10957.00 |