| 05/02/2016 |
| 13:24:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUSTIN | S5-Q689155 | 1 | 25.00 | 4833********5204 | 042507 | 05/02/2016 |
| ACOSTA, NICHOLAS | S5-Q689401 | 1 | 25.00 | 4833********5204 | 042507 | 05/02/2016 |
| ALDANA, ERICK | S5-Q460806 | 1 | 20.00 | 4342********2886 | 398077 | 05/02/2016 |
| ALLEN, MICHAEL | S5-Q689150 | 1 | 30.00 | 5452********2949 | 05804Z | 05/02/2016 |
| AMBRIZ, ARTURO | S5-Q688662 | 1 | 50.00 | 4342********8011 | 225962 | 05/02/2016 |
| ANDERSON, BARANDA | S5-Q689495 | 1 | 15.00 | 4291********4398 | 557510 | 05/02/2016 |
| ANDERSON, MELISSA | S5-Q689454 | 1 | 25.00 | 4653********7907 | 745992 | 05/02/2016 |
| ANDERSON, NICOLAS | S5-Q624668 | 1 | 30.00 | 4733********7435 | 052525 | 05/02/2016 |
| ANTONIO, JUAN | S5-Q624597 | 1 | 25.00 | 4761********2352 | 050282 | 05/02/2016 |
| ASHLEY, JON | S5-Q583766 | 1 | 70.00 | 4431********4971 | 052523 | 05/02/2016 |
| AURAND, SHELLEY | S5-Q689179 | 1 | 22.50 | 4430********7587 | 539553 | 05/02/2016 |
| AYALA, ALEJANDRO | S5-Q688963 | 1 | 20.00 | 5403********0669 | 062524 | 05/02/2016 |
| BACHMAN, AUTUMN | S5-Q689159 | 1 | 50.00 | 4347********4370 | 042507 | 05/02/2016 |
| BAEZ, JOSE | S5-Q688603 | 1 | 40.00 | 4190********7878 | 005606 | 05/02/2016 |
| BAGLEY, JAMAL | S5-Q689184 | 1 | 20.00 | 5135********1424 | 611890 | 05/02/2016 |
| BAHENA, CINBDYLOU | S5-Q689238 | 1 | 45.00 | 4426********1274 | 002206 | 05/02/2016 |
| BARAJAS, JUAN | S5-Q689064 | 1 | 55.00 | 6011********0454 | 00259R | 05/02/2016 |
| BARBER, CAITLYNN | S5-Q689436 | 1 | 35.00 | 4701********1738 | 122856 | 05/02/2016 |
| BARRAZA, CHARLES | S5-Q688968 | 1 | 85.00 | 4342********6808 | 224821 | 05/02/2016 |
| BARRERA, FEDERICO | S5-Q689305 | 1 | 30.00 | 4342********2352 | 198773 | 05/02/2016 |
| BECZE, BRYAN | S5-Q688927 | 1 | 35.00 | 3712*******1006 | 133782 | 05/02/2016 |
| BEDWELL, MARGARET | S5-Q689529 | 1 | 30.00 | 4342********5526 | 056525 | 05/02/2016 |
| BENHAM, ANDREW | S5-Q689362 | 1 | 30.00 | 5597********5653 | 052555 | 05/02/2016 |
| BIRD, ABIGAIL MARIE | S5-Q029004 | 1 | 30.00 | 3715*******1013 | 102344 | 05/02/2016 |
| BONILLA, HUGO | S5-Q624705 | 1 | 95.00 | 4495********7508 | 002217 | 05/02/2016 |
| BOUKNIGHT, RAQUEL | S5-Q688914 | 1 | 25.00 | 4773********8661 | 072240 | 05/02/2016 |
| BRINEY, LESLI | S5-Q689504 | 1 | 50.00 | 5275********9298 | 062590 | 05/02/2016 |
| BRIONES, RICHARD | S5-Q543561 | 1 | 70.00 | 4342********6278 | 197077 | 05/02/2016 |
| BROWN, CYSHON | S5-102561 | 1 | 60.00 | 4653********4706 | 745994 | 05/02/2016 |
| BROWN, DAWSON | S5-Q583588 | 1 | 30.00 | 4342********9436 | 225969 | 05/02/2016 |
| BRYANT, MELANIE | S5-Q689253 | 1 | 60.00 | 5333********1349 | 019795 | 05/02/2016 |
| BUCKLEY, ANTHONY | S5-Q688930 | 1 | 40.00 | 4147********0339 | 05778C | 05/02/2016 |
| BUSTOS, JESUS | S5-Q688887 | 1 | 25.00 | 4037********9353 | 602052 | 05/02/2016 |
| CABALLERO, JHOVANI | S5-Q688889 | 1 | 45.00 | 4342********2568 | 225976 | 05/02/2016 |
| CABRIALES, JESUS | S5-Q689524 | 1 | 25.00 | 4833********8924 | 062507 | 05/02/2016 |
| CANO, CRISTIN | S5-Q689334 | 1 | 20.00 | 4342********5392 | 224825 | 05/02/2016 |
| CANO, VICTOR | S5-Q688903 | 1 | 25.00 | 4060********9315 | 062507 | 05/02/2016 |
| CANUL, PRESTON | S5-Q689515 | 1 | 60.00 | 4833********7617 | 052507 | 05/02/2016 |
| CARDENAS, BRIAN | S5-Q511103 | 1 | 20.00 | 4342********9299 | 450282 | 05/02/2016 |
| CARDENAS, JOEL | S5-Q511428 | 1 | 60.00 | 4190********5609 | 024567 | 05/02/2016 |
| CARLOS, CHIRINOS | S5-Q689285 | 1 | 35.00 | 4342********0861 | 576549 | 05/02/2016 |
| CARNALLO, LORENA | S5-Q624475 | 1 | 25.00 | 4653********3240 | 745997 | 05/02/2016 |
| CARRILLO, MARTIN | S5-Q688880 | 1 | 30.00 | 4833********9789 | 062507 | 05/02/2016 |
| CARSON, MONICA | S5-Q689452 | 1 | 35.00 | 4147********2561 | 602052 | 05/02/2016 |
| CARTER, TORREY | S5-Q688608 | 1 | 20.00 | 5491********1484 | 00224Z | 05/02/2016 |
| CASILLAS, LINDA | S5-Q689066 | 1 | 70.00 | 4761********6075 | 050290 | 05/02/2016 |
| CASTANEDA, ADULFO | S5-Q689370 | 1 | 30.00 | 4342********0951 | 225982 | 05/02/2016 |
| CASTANEDA, ADULFO | S5-Q689352 | 1 | 30.00 | 4342********0951 | 199790 | 05/02/2016 |
| CASTEEL, JUSTIN | S5-Q688898 | 1 | 60.00 | 5523********1607 | 05829Z | 05/02/2016 |
| CASTENADA, JONATHAN | S5-Q688935 | 1 | 35.00 | 5102********1330 | H66078 | 05/02/2016 |
| CASTILLO, MANUEL | S5-Q688945 | 1 | 15.00 | 4342********8733 | 452323 | 05/02/2016 |
| CASTRO-VIELMA, JESUS | S5-Q689514 | 1 | 30.00 | 4342********8202 | 574292 | 05/02/2016 |
| CAZARES, MARIA | S5-Q029152 | 1 | 25.00 | 5449********3074 | H65083 | 05/02/2016 |
| CHAVEZ, RAFAEL | S5-Q688946 | 1 | 40.00 | 4259********3505 | 199788 | 05/02/2016 |
| CHRESAIDOS, NICHOLAS ANDREW | S5-Q689583 | 1 | 60.00 | 4190********2339 | 027412 | 05/02/2016 |
| CISNEROS, JUAN | S5-Q689356 | 1 | 25.00 | 4426********1135 | 002296 | 05/02/2016 |
| CISNEROS, RUBEN | S5-Q689351 | 1 | 25.00 | 4342********2698 | 056531 | 05/02/2016 |
| COLLINS, EUGENE | S5-102554 | 1 | 30.00 | 5403********4609 | 062526 | 05/02/2016 |
| COOK, ERICK | S5-Q460662 | 1 | 30.00 | 4465********9075 | 002400 | 05/02/2016 |
| CORDOVA, CHRISOPHER | S5-Q511416 | 1 | 20.00 | 4449********4088 | 203378 | 05/02/2016 |
| CORONA, JAMIE | S5-Q583655 | 1 | 20.00 | 4342********2556 | 398470 | 05/02/2016 |
| CORONA, RENE | S5-Q688867 | 1 | 30.00 | 4833********3282 | 062507 | 05/02/2016 |
| CORRAL, CHRISTIAN | S5-Q689208 | 1 | 55.00 | 4833********4501 | 072507 | 05/02/2016 |
| CORTES, LUIS | S5-Q689278 | 1 | 20.00 | 4342********3456 | 225987 | 05/02/2016 |
| COWANS, CARLETTA | S5-Q689420 | 1 | 20.00 | 4190********4490 | 028701 | 05/02/2016 |
| CROWELL, GORDEN | S5-Q688944 | 1 | 20.00 | 4342********4174 | 398468 | 05/02/2016 |
| CUNNINGHAM, ROBERT | S5-Q688638 | 1 | 55.00 | 5449********4586 | H68098 | 05/02/2016 |
| DAILEY, ANTHONY | S5-Q460852 | 1 | 25.00 | 4342********9778 | 198793 | 05/02/2016 |
| DELAROSA, HECTOR | S5-Q688648 | 1 | 50.00 | 4342********1615 | 057064 | 05/02/2016 |
| DELLINGER, BRETT | S5-Q689283 | 1 | 30.00 | 4266********8955 | 05810B | 05/02/2016 |
| DEMEO, DEREK | S5-Q688652 | 1 | 20.00 | 4117********8558 | 003424 | 05/02/2016 |
| DEVRIES, RON | S5-Q583818 | 1 | 20.00 | 4266********3122 | 05823B | 05/02/2016 |
| DIAZ, ALY | S5-Q624483 | 1 | 30.00 | 4653********5782 | 746000 | 05/02/2016 |
| DIAZ, JUAN | S5-Q583988 | 1 | 30.00 | 4342********5498 | 452328 | 05/02/2016 |
| DIOKNO, JUSTIN | S5-Q689368 | 1 | 35.00 | 4147********4693 | 05830C | 05/02/2016 |
| DITIRRIO, JENNIFER | S5-Q689086 | 1 | 30.00 | 4725********2401 | 056437 | 05/02/2016 |
| DOMINGUEZ, ABEL | S5-Q624663 | 1 | 20.00 | 4653********2045 | 746001 | 05/02/2016 |
| DOMINGUEZ, DAISY | S5-Q583885 | 1 | 30.00 | 4784********0788 | 002044 | 05/02/2016 |
| DOMINGUEZ, MARIA | S5-Q689511 | 1 | 40.00 | 4342********7540 | 451279 | 05/02/2016 |
| DORAL, OMAR | S5-Q688866 | 1 | 35.00 | 4342********5730 | 452327 | 05/02/2016 |
| DOUGLAS JR, NATHANIEL | S5-Q583602 | 1 | 20.00 | 4342********8811 | 185384 | 05/02/2016 |
| DUNNING, MARK | S5-Q689279 | 1 | 30.00 | 4000********6046 | 565983 | 05/02/2016 |
| DURAN, ALVARO | S5-Q688646 | 1 | 55.00 | 4342********2786 | 028421 | 05/02/2016 |
| EDUARDO, FLORES | S5-Q688632 | 1 | 45.00 | 4744********8202 | 142154 | 05/02/2016 |
| EDWARDS, RAYMOND | S5-Q688666 | 1 | 35.00 | 4347********1261 | 072507 | 05/02/2016 |
| EDWARRDS, DAVID | S5-Q583648 | 1 | 25.00 | 4833********4304 | 072507 | 05/02/2016 |
| ELLIOTT, CLARKE | S5-Q689518 | 1 | 30.00 | 4465********0581 | 002307 | 05/02/2016 |
| ESPINOSA, ANGELICA | S5-Q029002 | 1 | 20.00 | 4862********1108 | 05851B | 05/02/2016 |
| ESPINOZA, GABINO | S5-Q689233 | 1 | 50.00 | 4426********1274 | 002304 | 05/02/2016 |
| FEBE, ESMERI | S5-Q688868 | 1 | 25.00 | 4190********1987 | 013314 | 05/02/2016 |
| FLETCHER, MICKEY | S5-Q689538 | 1 | 25.00 | 4802********1675 | 027415 | 05/02/2016 |
| FLORES, EDGAR | S5-Q689412 | 1 | 35.00 | 4803********4707 | 002309 | 05/02/2016 |
| FLORES, MAYELA | S5-Q689223 | 1 | 55.00 | 4778********1661 | 851056 | 05/02/2016 |
| FORBIS, GEORGE | S5-Q688916 | 1 | 20.00 | 4000********1976 | 171663 | 05/02/2016 |
| FREEL, BRITTANY | S5-Q688920 | 1 | 20.00 | 4342********8905 | 185385 | 05/02/2016 |
| FRYE, ELOUISE | S5-Q624268 | 1 | 50.00 | 4254********8079 | 203474 | 05/02/2016 |
| GAMBOA, ERIK | S5-Q688876 | 1 | 35.00 | 3798*******4024 | 758810 | 05/02/2016 |
| GARCIA, YUSMANY | S5-Q689188 | 1 | 45.00 | 4342********1110 | 057070 | 05/02/2016 |
| GARDENAS, ALEJANDRO | S5-Q689176 | 1 | 25.00 | 4190********3202 | 014047 | 05/02/2016 |
| GARDNER, ANTHONY | S5-Q460770 | 1 | 20.00 | 4190********4577 | 024267 | 05/02/2016 |
| GAREL, JESSICA | S5-Q688645 | 1 | 30.00 | 4432********0023 | 027185 | 05/02/2016 |
| GENE, NICOLAS | S5-Q689520 | 1 | 25.00 | 4653********9974 | 746007 | 05/02/2016 |
| GIBSON, REGINALD | S5-Q688925 | 1 | 20.00 | 4853********3067 | 000018 | 05/02/2016 |
| GOCHENOUR, TREVOR | S5-Q689471 | 1 | 45.00 | 4254********7001 | 203495 | 05/02/2016 |
| GOMEZ, ROSA | S5-Q688614 | 1 | 85.00 | 4254********0978 | 203489 | 05/02/2016 |
| GONZALEZ, ABEL | S5-Q688962 | 1 | 25.00 | 4342********4577 | 575557 | 05/02/2016 |
| GONZALEZ, CANDY | S5-Q689154 | 1 | 35.00 | 5403********7111 | 062528 | 05/02/2016 |
| GONZALEZ, DANIEL | S5-Q689282 | 1 | 30.00 | 4076********0900 | 026729 | 05/02/2016 |
| GOSZ, AMANDA | S5-Q689589 | 1 | 20.00 | 4342********5958 | 575560 | 05/02/2016 |
| GRASANTI, NORA | S5-Q624474 | 1 | 25.00 | 6011********9633 | 00250R | 05/02/2016 |
| GREEN, GARY | S5-Q689234 | 1 | 140.00 | 4254********8067 | 203538 | 05/02/2016 |
| GRESENS, CHRISTOPHER | S5-Q688953 | 1 | 35.00 | 5465********3837 | H66094 | 05/02/2016 |
| GRIFFIN, LISA | S5-Q689598 | 1 | 20.00 | 4465********3718 | 002482 | 05/02/2016 |
| GRIFFIN, RASHACIA | S5-Q689199 | 1 | 60.00 | 4833********7028 | 092507 | 05/02/2016 |
| GUARDADO, DIMAS | S5-Q624719 | 1 | 25.00 | 4190********3794 | 002320 | 05/02/2016 |
| GUEVARA, YENI | S5-Q689371 | 1 | 30.00 | 4347********2404 | 002507 | 05/02/2016 |
| GULES, RAUL | S5-Q688640 | 1 | 55.00 | 4342********8846 | 028433 | 05/02/2016 |
| GUTIERREZ, OMAR | S5-Q689422 | 1 | 25.00 | 4190********6259 | 002479 | 05/02/2016 |
| GUZMAN, JUAN | S5-Q688956 | 1 | 25.00 | 4185********9187 | 114829 | 05/02/2016 |
| GUZMAN, LUIS | S5-Q688873 | 1 | 35.00 | 4347********4533 | 002507 | 05/02/2016 |
| GUZMAN, SERGIO | S5-Q688891 | 1 | 25.00 | 4833********1144 | 002507 | 05/02/2016 |
| HARPER, DON | S5-Q624735 | 1 | 30.00 | 4347********8953 | 092507 | 05/02/2016 |
| HARTWELL, BRANDON | S5-Q689257 | 1 | 25.00 | 4400********5003 | 05114D | 05/02/2016 |
| HERNANDEZ, FIDENCIO | S5-Q688870 | 1 | 20.00 | 4347********2006 | 002507 | 05/02/2016 |
| HERNANDEZ, GIOVANNI | S5-Q688609 | 1 | 25.00 | 5597********7132 | 052600 | 05/02/2016 |
| HERNANDEZ, LUKE | S5-Q543643 | 1 | 45.00 | 4342********3251 | 199815 | 05/02/2016 |
| HERRERA, BRENDA | S5-Q689323 | 1 | 35.00 | 4037********3142 | 602052 | 05/02/2016 |
| HERRERA, JULIO | S5-Q624512 | 1 | 30.00 | 4833********6891 | 092507 | 05/02/2016 |
| HERRERA, LUCERO | S5-Q689307 | 1 | 35.00 | 4037********7093 | 602052 | 05/02/2016 |
| HOLMBECK, STEVEN | S5-Q624421 | 1 | 20.00 | 4147********4737 | 05903C | 05/02/2016 |
| HUMPHRIES, JOSEPH | S5-Q689293 | 1 | 30.00 | 5424********8269 | 60252P | 05/02/2016 |
| HURST, SEAN | S5-Q460692 | 1 | 25.00 | 4342********2456 | 057072 | 05/02/2016 |
| INDUSTRIAL, WESTERN | S5-Q624742 | 1 | 200.00 | 3796*******4009 | 108436 | 05/02/2016 |
| IVY, GINGER | S5-Q624687 | 1 | 50.00 | 4312********8478 | 002494 | 05/02/2016 |
| JACKSON, JAWANN | S5-Q689219 | 1 | 55.00 | 4833********5819 | 559045 | 05/02/2016 |
| JAMESKOS, KELVIN | S5-Q689599 | 1 | 20.00 | 4465********9312 | 002483 | 05/02/2016 |
| JAURE, DAVID | S5-Q583726 | 1 | 30.00 | 4185********1820 | 114830 | 05/02/2016 |
| JENSEN, SIDNEY | S5-Q583723 | 1 | 20.00 | 5178********4881 | 05918Z | 05/02/2016 |
| JERMIAH, MICHAEL | S5-Q688681 | 1 | 55.00 | 5178********0613 | 05911B | 05/02/2016 |
| JESAITIS, LESLY | S5-Q689171 | 1 | 30.00 | 4431********6816 | 518077 | 05/02/2016 |
| JOHNSEN, ROBERT | S5-Q688931 | 1 | 35.00 | 5449********8326 | H66106 | 05/02/2016 |
| JOHNSON, CHRIS | S5-Q689260 | 1 | 50.00 | 4465********5141 | 002517 | 05/02/2016 |
| JONAI DAVIS, SHENIKA | S5-Q029171 | 1 | 15.00 | 5111********0532 | 062533 | 05/02/2016 |
| KADDICK, MICHAEL | S5-Q583601 | 1 | 30.00 | 4147********7987 | 05913C | 05/02/2016 |
| KALCHYK, DMYTRO | S5-Q688654 | 1 | 30.00 | 4259********5943 | 398483 | 05/02/2016 |
| KEETON, JASON | S5-Q689366 | 1 | 30.00 | 4147********8138 | 05912D | 05/02/2016 |
| KINNEY, AARON | S5-Q688673 | 1 | 24.00 | 4465********5177 | 002460 | 05/02/2016 |
| KUREK, NICHOLAS | S5-Q688949 | 1 | 25.00 | 4147********4573 | 05932C | 05/02/2016 |
| LA TORRE, MARCO | S5-Q688606 | 1 | 50.00 | 4833********0610 | 002507 | 05/02/2016 |
| LAMAAK, LLOYD | S5-102493 | 1 | 30.00 | 4342********1215 | 486572 | 05/02/2016 |
| LAMAS, SECILIA | S5-Q624611 | 1 | 20.00 | 4653********0109 | 746010 | 05/02/2016 |
| LANDERS, ZENITH | S5-Q689125 | 1 | 25.00 | 5449********4602 | H65093 | 05/02/2016 |
| LARA, JUAN | S5-Q511369 | 1 | 25.00 | 4342********3314 | 226011 | 05/02/2016 |
| LEE, KELLY | S5-Q689577 | 1 | 20.00 | 4802********6225 | 015104 | 05/02/2016 |
| LEMUS, FRANCISCO | S5-Q543573 | 1 | 55.00 | 4833********7490 | 012507 | 05/02/2016 |
| LEWIS, HEATH | S5-Q689301 | 1 | 30.00 | 4060********6479 | 012507 | 05/02/2016 |
| LEWIS, OLIVER | S5-Q460948 | 1 | 60.00 | 4147********6063 | 05976D | 05/02/2016 |
| LOPEZ, CESAR | S5-Q689386 | 1 | 20.00 | 4254********9716 | 203646 | 05/02/2016 |
| LOPEZ, LUIS | S5-Q689571 | 1 | 25.00 | 4342********3906 | 576607 | 05/02/2016 |
| LOVING, PETER | S5-Q689167 | 1 | 30.00 | 4037********9416 | 602052 | 05/02/2016 |
| LOYA, MARTA | S5-Q688954 | 1 | 70.00 | 4862********4105 | 05971A | 05/02/2016 |
| LUALLEN, AMY | S5-Q688617 | 1 | 20.00 | 4147********2950 | 05958C | 05/02/2016 |
| LUCAS, MARCUS | S5-Q624527 | 1 | 15.00 | 4465********1280 | 002429 | 05/02/2016 |
| LUEVANOS, ALMA | S5-Q689157 | 1 | 40.00 | 4342********7941 | 198829 | 05/02/2016 |
| MACIAS, ANGELO G | S5-Q689513 | 1 | 30.00 | 4026********2784 | 780605 | 05/02/2016 |
| MADERA, NORMA | S5-Q688874 | 1 | 35.00 | 4342********4645 | 576605 | 05/02/2016 |
| MADRID, AMANDA | S5-Q624723 | 1 | 25.00 | 4200********0289 | 493580 | 05/02/2016 |
| MALPICA, JUAN | S5-Q688902 | 1 | 30.00 | 4833********4607 | 012507 | 05/02/2016 |
| MARCANTONIO, AMY | S5-Q688623 | 1 | 20.00 | 5178********0613 | 05964B | 05/02/2016 |
| MARTIN, BRENDT | S5-Q689156 | 1 | 30.00 | 4388********4604 | 05947D | 05/02/2016 |
| MARTINEZ, CARLOS | S5-Q689216 | 1 | 50.00 | 4342********9047 | 029367 | 05/02/2016 |
| MARTINEZ, GUSTAVO | S5-Q689193 | 1 | 90.00 | 4185********9880 | 114833 | 05/02/2016 |
| MARTINEZ, HENRY | S5-Q583843 | 1 | 30.00 | 4190********7953 | 031810 | 05/02/2016 |
| MARTINEZ, VERONICA | S5-Q688676 | 1 | 60.00 | 4342********9246 | 198830 | 05/02/2016 |
| MAXWELL, DONNECA | S5-Q583786 | 1 | 30.00 | 4254********8270 | 203644 | 05/02/2016 |
| MCCREADY, DAMONDA | S5-Q624666 | 1 | 25.00 | 3767*******4005 | 100819 | 05/02/2016 |
| MCGANN, COLLIN | S5-Q689174 | 1 | 22.50 | 4060********5666 | 012507 | 05/02/2016 |
| MCPHERSON, LATONYA | S5-Q689237 | 1 | 55.00 | 4190********8264 | 013319 | 05/02/2016 |
| MEDIAN, JUAN | S5-Q688901 | 1 | 35.00 | 4266********5332 | 05953B | 05/02/2016 |
| MEDINA, GLORIA | S5-Q689254 | 1 | 30.00 | 4342********6296 | 575571 | 05/02/2016 |
| MELENDEZ, RICARDO | S5-Q689181 | 1 | 30.00 | 4342********3032 | 029368 | 05/02/2016 |
| MENDOZA, CARLOS | S5-Q689274 | 1 | 20.00 | 4347********2884 | 012507 | 05/02/2016 |
| MENDOZA, EDWIN | S5-Q688899 | 1 | 35.00 | 4342********0187 | 398109 | 05/02/2016 |
| MEZA, JESUS | S5-Q688690 | 1 | 70.00 | 4653********5676 | 746013 | 05/02/2016 |
| MICHAEL, VEDDER | S5-Q689094 | 1 | 25.00 | 4342********6586 | 451305 | 05/02/2016 |
| MILLER, STANIA | S5-Q689256 | 1 | 55.00 | 4259********2969 | 398111 | 05/02/2016 |
| MOCTEZUMA, PEDRO | S5-Q689232 | 1 | 30.00 | 5307********3690 | 179160 | 05/02/2016 |
| MONTALVO, FERNANDO | S5-Q029179 | 1 | 25.00 | 4342********1172 | 186145 | 05/02/2016 |
| MONTELONGO, LESLIE | S5-Q624695 | 1 | 105.00 | 4347********9383 | 032507 | 05/02/2016 |
| MONTES, ARMANDO | S5-Q688919 | 1 | 35.00 | 4778********2847 | 203721 | 05/02/2016 |
| MORALES, DORIS | S5-Q689502 | 1 | 30.00 | 4342********6673 | 197487 | 05/02/2016 |
| MORALES, FERNANDO | S5-Q029003 | 1 | 40.00 | 4342********8380 | 029370 | 05/02/2016 |
| MUEHLHAUSEN, CORINE | S5-Q689306 | 1 | 20.00 | 4833********7646 | 022507 | 05/02/2016 |
| MUNOZ, ANDREA | S5-Q688624 | 1 | 80.00 | 4833********1706 | 022507 | 05/02/2016 |
| MUNOZ, DIEGO | S5-Q689316 | 1 | 35.00 | 4465********7508 | 002598 | 05/02/2016 |
| MUNOZ, JESUS | S5-Q583751 | 1 | 40.00 | 4342********7784 | 224850 | 05/02/2016 |
| MURCIA, JUAN C | S5-Q460565 | 1 | 30.00 | 4190********6030 | 026429 | 05/02/2016 |
| MUSCH, GLAN L | S5-Q511065 | 1 | 20.00 | 4003********9867 | 05999B | 05/02/2016 |
| NABORS JR, ELI | S5-Q688655 | 1 | 30.00 | 4190********5497 | 027620 | 05/02/2016 |
| NAVA, ERICK | S5-Q688900 | 1 | 40.00 | 4342********3102 | 186147 | 05/02/2016 |
| NAVARRETE, ANTONIO | S5-Q624297 | 1 | 30.00 | 4342********5814 | 575575 | 05/02/2016 |
| NOLASCO JR, ANTHONY | S5-Q688964 | 1 | 20.00 | 5465********4403 | H64583 | 05/02/2016 |
| OCHOA, LUCIA | S5-Q688942 | 1 | 45.00 | 4342********2802 | 226030 | 05/02/2016 |
| OLEA, VICTOR | S5-Q689137 | 1 | 45.00 | 5128********0695 | 031922 | 05/02/2016 |
| ORSAK, RYAN | S5-Q689321 | 1 | 30.00 | 4381********3184 | 052534 | 05/02/2016 |
| ORTEGA, BRENDA | S5-Q689132 | 1 | 25.00 | 3795*******1001 | 160381 | 05/02/2016 |
| ORTEGON, DANIEL | S5-Q624514 | 1 | 60.00 | 4778********4099 | 851057 | 05/02/2016 |
| ORTIZ, ALFONSO | S5-Q543309 | 1 | 25.00 | 4342********0093 | 185404 | 05/02/2016 |
| ORTIZ, GUSTAVO | S5-Q688637 | 1 | 45.00 | 4185********7774 | 114834 | 05/02/2016 |
| OSBORNE, COLIN | S5-Q689359 | 1 | 30.00 | 5438********6015 | H65595 | 05/02/2016 |
| PAIGE, RANDALL | S5-Q688912 | 1 | 20.00 | 5178********7000 | 05994Z | 05/02/2016 |
| PALACIOS, ARGELIA | S5-Q689164 | 1 | 25.00 | 4342********2175 | 398114 | 05/02/2016 |
| PALACIOS, RAUL | S5-Q689348 | 1 | 25.00 | 4342********9656 | 399364 | 05/02/2016 |
| PAYAN, IRVING | S5-Q624278 | 1 | 20.00 | 4833********7524 | 032507 | 05/02/2016 |
| PAYNE, GREGORY | S5-Q624572 | 1 | 50.00 | 4342********9995 | 576619 | 05/02/2016 |
| PEPIN, MARK | S5-Q689288 | 1 | 30.00 | 4381********4023 | 052534 | 05/02/2016 |
| PEPPER, BRETT M | S5-Q689505 | 1 | 23.00 | 4342********1281 | 398116 | 05/02/2016 |
| PEREZ, JORGE | S5-Q624683 | 1 | 30.00 | 4342********4042 | 028448 | 05/02/2016 |
| PEREZ, PABLO | S5-Q689275 | 1 | 20.00 | 4190********4164 | 013494 | 05/02/2016 |
| PEREZ, SERGIO | S5-Q688619 | 1 | 25.00 | 4833********4168 | 032507 | 05/02/2016 |
| PHILLIPS, SHANE | S5-Q689509 | 1 | 25.00 | 5424********8226 | 61197P | 05/02/2016 |
| PIPKINS, OSYRUS | S5-Q689067 | 1 | 45.00 | 4190********5743 | 003310 | 05/02/2016 |
| PLAZOLA, FERNANDO | S5-Q689522 | 1 | 30.00 | 4653********0117 | 746021 | 05/02/2016 |
| PREITE, RICHARD | S5-Q689445 | 1 | 35.00 | 5333********3163 | 019958 | 05/02/2016 |
| QUALLS, TINESHA | S5-Q689312 | 1 | 30.00 | 4833********5204 | 042507 | 05/02/2016 |
| QUINTANA, RAFAEL | S5-Q624302 | 1 | 20.00 | 4653********5148 | 746020 | 05/02/2016 |
| QUINTANILLA, ROBERTO | S5-Q583647 | 1 | 50.00 | 4190********3558 | 023271 | 05/02/2016 |
| RAGONE, DAVID | S5-Q689089 | 1 | 55.00 | 4342********7865 | 186153 | 05/02/2016 |
| RAMIERZ, BRENDA | S5-Q689315 | 1 | 25.00 | 4342********4900 | 185415 | 05/02/2016 |
| RAMIREZ, GERMAN | S5-Q689314 | 1 | 40.00 | 4342********4900 | 184665 | 05/02/2016 |
| RAMOS, YEFRIN | S5-Q689376 | 1 | 35.00 | 4190********6656 | 005618 | 05/02/2016 |
| RAZO, JUAN | S5-Q689333 | 1 | 20.00 | 4342********8158 | 574317 | 05/02/2016 |
| REDING, ROSS | S5-Q689090 | 1 | 60.00 | 4337********3647 | 534790 | 05/02/2016 |
| RENDON, SERGIO | S5-Q689488 | 1 | 25.00 | 4342********9233 | 574656 | 05/02/2016 |
| RICO, JUAN | S5-Q688639 | 1 | 35.00 | 5597********0044 | 052604 | 05/02/2016 |
| RODRIGUEZ, CYNTHIA | S5-Q688634 | 1 | 50.00 | 4653********4868 | 746023 | 05/02/2016 |
| RODRIGUEZ, GERARDO | S5-Q624662 | 1 | 25.00 | 4342********7901 | 224862 | 05/02/2016 |
| RODRIGUEZ, HERIBERTO | S5-Q688934 | 1 | 30.00 | 4833********3426 | 042507 | 05/02/2016 |
| RODRIGUEZ, OCTAVIO | S5-Q689484 | 1 | 25.00 | 5178********9745 | 06050B | 05/02/2016 |
| RODRIUGUEZ, FRANCISCO | S5-Q689194 | 1 | 62.00 | 4833********9414 | 042507 | 05/02/2016 |
| ROJAS, ROSARIO | S5-Q689107 | 1 | 70.00 | 4833********7126 | 042507 | 05/02/2016 |
| ROMERO, MICKEY | S5-Q689358 | 1 | 30.00 | 5597********6013 | 052604 | 05/02/2016 |
| ROMERO, RAMON | S5-Q624439 | 1 | 30.00 | 4300********6426 | 002652 | 05/02/2016 |
| ROMERO, WILLIAM | S5-Q688938 | 1 | 25.00 | 4259********4633 | 226044 | 05/02/2016 |
| ROSEMAN, TRACY | S5-Q688958 | 1 | 55.00 | 4000********8634 | 467515 | 05/02/2016 |
| RUELAS, GLADYSS | S5-Q689203 | 1 | 40.00 | 4342********6492 | 399374 | 05/02/2016 |
| RUIZ REYES, ARTURO | S5-Q689387 | 1 | 100.00 | 4037********8884 | 602052 | 05/02/2016 |
| RUIZ, MARC | S5-Q689576 | 1 | 30.00 | 4411********6571 | 042507 | 05/02/2016 |
| SAKALOUCKAS, DAVID | S5-Q689404 | 1 | 30.00 | 4737********0042 | 575581 | 05/02/2016 |
| SALAZAR, DANIEL | S5-Q689145 | 1 | 20.00 | 4342********3761 | 029380 | 05/02/2016 |
| SALAZAR, JOSHEPH | S5-Q689448 | 1 | 25.00 | 4761********7299 | 050343 | 05/02/2016 |
| SALINAS, MARIA | S5-Q689153 | 1 | 25.00 | 4833********2683 | 042507 | 05/02/2016 |
| SANCHEZ, BRENDA | S5-Q543730 | 1 | 50.00 | 4347********0902 | 042507 | 05/02/2016 |
| SANDOVAL, DANIEL | S5-Q689347 | 1 | 25.00 | 4833********1739 | 052507 | 05/02/2016 |
| SCOTT, ADANTE | S5-Q689367 | 1 | 25.00 | 4266********0158 | 06054A | 05/02/2016 |
| SEIFERT, WILLIIAM | S5-Q624432 | 1 | 30.00 | 6011********0526 | 00299R | 05/02/2016 |
| SERNA, CARLOS | S5-Q583577 | 1 | 20.00 | 4342********5593 | 576634 | 05/02/2016 |
| SERNA, GONZALO | S5-Q689330 | 1 | 30.00 | 4342********9855 | 226049 | 05/02/2016 |
| SERNA, KENIA | S5-Q688888 | 1 | 20.00 | 4342********4893 | 398506 | 05/02/2016 |
| SHEA, DENISE | S5-Q543486 | 1 | 35.00 | 4342********2521 | 451312 | 05/02/2016 |
| SHOOK, ANAHID | S5-Q029001 | 1 | 50.00 | 4342********8655 | 186158 | 05/02/2016 |
| SILVA, JUAN | S5-Q688970 | 1 | 30.00 | 4266********7314 | 06067A | 05/02/2016 |
| SIMMONS, MICHEAL | S5-Q511475 | 1 | 30.00 | 4411********4892 | 052507 | 05/02/2016 |
| SJOLIN, CRAIG | S5-Q689246 | 1 | 55.00 | 4342********0581 | 549869 | 05/02/2016 |
| SMITH, JEFFREY | S5-Q543416 | 1 | 30.00 | 4200********1858 | 493581 | 05/02/2016 |
| SOLIS, ROBERTO | S5-Q689180 | 1 | 20.00 | 4833********6928 | 052507 | 05/02/2016 |
| SOLORIO, MARCO | S5-Q689339 | 1 | 20.00 | 4342********9255 | 224864 | 05/02/2016 |
| SPEICHER, PATRICK | S5-Q583563 | 1 | 30.00 | 4190********6528 | 027337 | 05/02/2016 |
| SPRONG, EMILY | S5-Q689123 | 1 | 15.00 | 4190********0682 | 015778 | 05/02/2016 |
| TAFOLLA, RENE | S5-Q689235 | 1 | 50.00 | 4185********0685 | 114835 | 05/02/2016 |
| TALOCCO, NATHAN | S5-Q688613 | 1 | 35.00 | 4653********0608 | 746025 | 05/02/2016 |
| TANCRETI, STEVEN | S5-Q688641 | 1 | 55.00 | 4147********0795 | 602052 | 05/02/2016 |
| TEJEDA, OSCAR | S5-Q689560 | 1 | 25.00 | 4342********3561 | 399385 | 05/02/2016 |
| THOMSON, BRIANNA | S5-Q688940 | 1 | 20.00 | 4347********4035 | 052507 | 05/02/2016 |
| TOLBERT, JUSTIN | S5-Q543457 | 1 | 20.00 | 5424********9451 | 61781P | 05/02/2016 |
| TOMSICK, ANNA | S5-Q688687 | 1 | 40.00 | 4300********7185 | 002682 | 05/02/2016 |
| TONEY, CHRISTOPHER | S5-Q460667 | 1 | 15.00 | 4833********3754 | 052507 | 05/02/2016 |
| TORRES, RAMON | S5-Q624562 | 1 | 45.00 | 4190********7637 | 014985 | 05/02/2016 |
| TRAIL, MICHELLE | S5-Q543299 | 1 | 60.00 | 3712*******1004 | 127340 | 05/02/2016 |
| UTZ, EVAN | S5-Q688626 | 1 | 35.00 | 4833********4491 | 062507 | 05/02/2016 |
| VARGAS, JORGE | S5-Q689421 | 1 | 20.00 | 4342********1374 | 057094 | 05/02/2016 |
| VILLAGRANA, JOSE | S5-Q689406 | 1 | 15.00 | 4342********6617 | 549872 | 05/02/2016 |
| VILLEGAS, ABRHAM | S5-Q511191 | 1 | 20.00 | 4342********1995 | 226054 | 05/02/2016 |
| VILLEGAS, ADRIAN | S5-Q688650 | 1 | 135.00 | 4761********5669 | 050348 | 05/02/2016 |
| VILLESCAS RUIZ, SUSANA | S5-Q583643 | 1 | 20.00 | 4342********0455 | 186161 | 05/02/2016 |
| VILLEZCAS RUIZ, PERLA | S5-Q511494 | 1 | 85.00 | 4342********1844 | 028455 | 05/02/2016 |
| WADE JR, DIRK | S5-Q689313 | 1 | 25.00 | 4449********3394 | 203925 | 05/02/2016 |
| WAGES, CLINTON | S5-Q689272 | 1 | 20.00 | 4342********6715 | 184667 | 05/02/2016 |
| WALI, ABDUL | S5-Q689365 | 1 | 30.00 | 4342********5417 | 028456 | 05/02/2016 |
| WALKER, BRELAND | S5-Q689143 | 1 | 30.00 | 4653********4341 | 746026 | 05/02/2016 |
| WARD, MARKUS | S5-Q689528 | 1 | 30.00 | 4185********4774 | 114836 | 05/02/2016 |
| WEBER, CODY | S5-Q688896 | 1 | 30.00 | 4053********2532 | 052536 | 05/02/2016 |
| WEBER, RONALD | S5-Q688910 | 1 | 30.00 | 4610********8036 | 072507 | 05/02/2016 |
| WEIMER, JOSHUA | S5-Q460747 | 1 | 55.00 | 4323********5102 | 549876 | 05/02/2016 |
| WHERRY, CARSIA DANITA | S5-Q624718 | 1 | 50.00 | 4638********8921 | 780606 | 05/02/2016 |
| WILCOX, MARC | S5-Q689430 | 1 | 60.00 | 4000********2151 | 897304 | 05/02/2016 |
| WILLIAMS, CHRIS | S5-Q624710 | 1 | 30.00 | 4342********8648 | 184672 | 05/02/2016 |
| WILLIAMS, HARRISON | S5-Q511479 | 1 | 85.00 | 4389********0608 | 050353 | 05/02/2016 |
| WILLIAMS, LOCKSLEY | S5-Q689547 | 1 | 15.00 | 4003********7520 | 06132B | 05/02/2016 |
| WILTBANKS, TODD MONTRAL | S5-100053 | 1 | 15.00 | 4418********2043 | 017595 | 05/02/2016 |
| WOLF, MIKHAEL | S5-Q689151 | 1 | 30.00 | 5271********3665 | 870830 | 05/02/2016 |
| WYATT, JAMES | S5-Q583789 | 1 | 30.00 | 4761********3801 | 050355 | 05/02/2016 |
| YOUNG, BRIAN | S5-Q689166 | 1 | 30.00 | 4342********7062 | 199869 | 05/02/2016 |
| YOUNG, ELIZABETH | S5-Q689081 | 1 | 30.00 | 5403********3667 | 062537 | 05/02/2016 |
| YOUNG, RICHARD | S5-Q689068 | 1 | 45.00 | 4833********0206 | 072507 | 05/02/2016 |
| ZUBIA, ALEJANDRO | S5-Q689497 | 1 | 50.00 | 4342********9113 | 057100 | 05/02/2016 |
| Count | Card Type | Total |
| 7 | American Express | 410.00 |
| 35 | MasterCard | 1105.00 |
| 261 | Visa | 9394.00 |
| 3 | Discover | 110.00 |
| 0 | Other | 0.00 |
| 11019.00 |