| 11/01/2017 |
| 12:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUERO, LETICIA | 1S-827045 | 1 | 24.99 | 4494********0644 | 936854 | 11/01/2017 |
| ALANIS, DORENE | 1S-861051 | 1 | 22.99 | 4494********6554 | 936670 | 11/01/2017 |
| ALHOMEDI, JOSEPH | 1S-RCZD162608 | 1 | 14.99 | 4815********2710 | 184318 | 11/01/2017 |
| ALLEN, DEBRA | 1S-14727B | 1 | 37.00 | 4494********7258 | 938065 | 11/01/2017 |
| ALONZO, HECTOR | 1S-889419 | 1 | 14.99 | 4833********9772 | 094111 | 11/01/2017 |
| ALVARADO, YVONNE | 1S-819084 | 1 | 72.00 | 5523********8616 | 03296Z | 11/01/2017 |
| AMEZOLA, DAISY | 1S-0Z6G114131 | 1 | 24.99 | 4342********0707 | 026930 | 11/01/2017 |
| ARBALLO, AMANDA | 1S-884836 | 1 | 68.98 | 5409********6163 | 015812 | 11/01/2017 |
| ARDITH APLING, CHRISTINE | 1S-842466 | 1 | 1.00 | 4342********3261 | 014008 | 11/01/2017 |
| ARIAS, CHRIS | 1S-JLDA144929 | 1 | 1.00 | 4259********8225 | 020081 | 11/01/2017 |
| ARMBUSTER, EDWARD | 1S-819032 | 1 | 14.99 | 4270********2460 | 001677 | 11/01/2017 |
| ARROYOS, ALFRED | 1S-796369 | 1 | 12.99 | 5409********0852 | 015819 | 11/01/2017 |
| ASCENCIO, FILEMON | 1S-851946 | 1 | 17.99 | 4342********3309 | 023796 | 11/01/2017 |
| AUJLA, BALJINDER | 1S-851874 | 1 | 21.99 | 4037********0069 | 011014 | 11/01/2017 |
| AVELLANEDA, TERESA | 1S-852106 | 1 | 37.50 | 4494********5964 | 300599 | 11/01/2017 |
| AVILA, ADRIAN | 1S-LFTM145106 | 1 | 63.99 | 4475********0592 | 421987 | 11/01/2017 |
| AVILA, ANDREA | 1S-811874 | 1 | 1.00 | 4427********1164 | 132513 | 11/01/2017 |
| AVILA, ISAAC | 1S-812240 | 1 | 22.99 | 4342********8010 | 051703 | 11/01/2017 |
| AVILA, RAMON | 1S-803937 | 1 | 49.00 | 4342********1047 | 051440 | 11/01/2017 |
| AWAN, NASAR | 1S-803337 | 1 | 18.99 | 4815********6291 | 114713 | 11/01/2017 |
| AYALA, ENRIQUE | 1S-820649 | 1 | 16.99 | 4342********4042 | 050460 | 11/01/2017 |
| BAJAJ, SUNNY | 1S-791632 | 1 | 9.99 | 4342********3700 | 039320 | 11/01/2017 |
| BALBUENA, MELISSA | 1S-803158 | 1 | 19.99 | 4347********2093 | 004111 | 11/01/2017 |
| BALCAZAR, ROBERT | 1S-890326 | 1 | 24.99 | 4803********4438 | 104948 | 11/01/2017 |
| BARAJAS, JOSE | 1S-812061 | 1 | 1.00 | 4342********8762 | 024107 | 11/01/2017 |
| BARAJAS, MARCOS | 1S-HAUV144058 | 1 | 63.99 | 4815********4823 | 104814 | 11/01/2017 |
| BARAJAS, SHONDA | 1S-30911 | 1 | 74.00 | 4282********7821 | 004111 | 11/01/2017 |
| BARRAGAN, CINDY | 1S-803092 | 1 | 14.99 | 4494********3260 | 100363 | 11/01/2017 |
| BARRAGAN, MARLEM | 1S-812268 | 1 | 18.99 | 4147********7279 | 001704 | 11/01/2017 |
| BARRAGAN, VERONICA | 1S-858121 | 1 | 13.00 | 4266********3875 | 03320C | 11/01/2017 |
| BARRAJAS, LUIS | 1S-811984 | 1 | 9.99 | 4298********6538 | 454932 | 11/01/2017 |
| BARRIGA, LICET | 1S-872449 | 1 | 14.99 | 4298********6538 | 454934 | 11/01/2017 |
| BAUTISTA, FRANCISCA | 1S-889489 | 1 | 24.99 | 4833********4073 | 004111 | 11/01/2017 |
| BAUTISTA, PAULA | 1S-831467 | 1 | 29.00 | 4342********5040 | 076081 | 11/01/2017 |
| BAZANTE, PORFIRIO | 1S-819059 | 1 | 14.99 | 4815********7896 | 184515 | 11/01/2017 |
| BEAS, MIGUEL | 1S-889451 | 1 | 14.99 | 4342********6762 | 048574 | 11/01/2017 |
| BEAS, YASMIN | 1S-804005 | 1 | 29.00 | 4426********4869 | 001459 | 11/01/2017 |
| BELLINGER, SARAH | 1S-831503 | 1 | 14.99 | 5175********7300 | 174712 | 11/01/2017 |
| BELTRAN, LUPE | 1S-843888 | 1 | 19.99 | 4636********1765 | 083737 | 11/01/2017 |
| BENEVIDEZ, VINCENT | 1S-803375 | 1 | 17.99 | 4494********3074 | 100709 | 11/01/2017 |
| BERRY, TYLER | 1S-791713 | 1 | 9.99 | 4494********3477 | 900013 | 11/01/2017 |
| BETTENCOURT, BLAKE | 1S-812388 | 1 | 19.99 | 4833********7024 | 004111 | 11/01/2017 |
| BLAZA, MARK | 1S-812444 | 1 | 9.99 | 4003********8006 | 03328B | 11/01/2017 |
| BRAVO, LORENA | 1S-861059 | 1 | 19.00 | 4494********8089 | 607267 | 11/01/2017 |
| BROWN, BRITTANY | 1S-796236 | 1 | 1.00 | 4815********9847 | 144317 | 11/01/2017 |
| BUENO, CRISTINA | 1S-803328 | 1 | 1.00 | 4815********6607 | 144318 | 11/01/2017 |
| BULL, SARAH | 1S-169 | 1 | 27.00 | 4342********5053 | 038337 | 11/01/2017 |
| CADE, DAN | 1S-872532 | 1 | 1.00 | 4147********4907 | 03331D | 11/01/2017 |
| CALDERON, ROSEMARY | 1S-874470 | 1 | 1.00 | 4494********7867 | 605482 | 11/01/2017 |
| CAMPOS, WILLY | 1S-861201 | 1 | 19.99 | 4833********8059 | 014111 | 11/01/2017 |
| CANANZA, ROBERT | 1S-ROBERTC | 1 | 20.00 | 4833********6612 | 014111 | 11/01/2017 |
| CARRANZA, JOSE | 1S-792211 | 1 | 10.00 | 4815********8857 | 124016 | 11/01/2017 |
| CASILLAS, HECTOR | 1S-791833 | 1 | 11.99 | 4494********9206 | 606600 | 11/01/2017 |
| CASTANEDA, EDUARDO | 1S-889288 | 1 | 24.99 | 4342********3499 | 047935 | 11/01/2017 |
| CASTRO, ALEXXIS | 1S-812281 | 1 | 22.99 | 4833********7142 | 014111 | 11/01/2017 |
| CASTRO, CARLOS | 1S-811991 | 1 | 19.99 | 4426********9563 | 001425 | 11/01/2017 |
| CATUIZA, ROBERT | 1S-861302 | 1 | 17.99 | 4494********5253 | 607199 | 11/01/2017 |
| CELESTINO, ARMANDO | 1S-843929 | 1 | 42.00 | 4342********7120 | 074296 | 11/01/2017 |
| CENICEROS, EDGAR | 1S-XQTK193837 | 1 | 14.99 | 4494********8049 | 606913 | 11/01/2017 |
| CHACON, JOEL | 1S-803405 | 1 | 19.99 | 4815********3694 | 184713 | 11/01/2017 |
| CHAVEZ, AMBER | 1S-861363 | 1 | 27.00 | 4815********0652 | 144419 | 11/01/2017 |
| COLIN, MARYA | 1S-889356 | 1 | 23.99 | 4815********4525 | 184718 | 11/01/2017 |
| CONNER, ROBYN | 1S-825454 | 1 | 44.99 | 4298********1755 | 454938 | 11/01/2017 |
| CONTRERAS, RICARDO | 1S-803543 | 1 | 18.99 | 4494********1274 | 607333 | 11/01/2017 |
| CORONA, ERUVE | 1S-831513 | 1 | 19.99 | 4342********9948 | 089037 | 11/01/2017 |
| CORONA, TERESA | 1S-890370 | 1 | 4.99 | 4494********2044 | 605942 | 11/01/2017 |
| CORPORATE, UNIQUEFAMILIES | 1S-UFCORP | 1 | 70.00 | 3715*******4018 | 138966 | 11/01/2017 |
| CORTES, OSBALDO | 1S-796439 | 1 | 9.99 | 4342********8191 | 092878 | 11/01/2017 |
| CORTEZ, EDDIE | 1S-812005 | 1 | 19.99 | 4266********0381 | 03352C | 11/01/2017 |
| CORTEZ, LAURIEL | 1S-831753 | 1 | 24.99 | 4494********1190 | 133397 | 11/01/2017 |
| CORTEZ, MARILYN | 1S-AMVN191207 | 1 | 14.99 | 4342********5161 | 072587 | 11/01/2017 |
| COSIO, ROSSANA | 1S-843860 | 1 | 29.00 | 4494********5657 | 133802 | 11/01/2017 |
| COVARRUBIAS, JONAS | 1S-890369 | 1 | 18.00 | 4347********0251 | 014111 | 11/01/2017 |
| CROWELL, JANICE | 1S-811772 | 1 | 1.00 | 3795*******2002 | 165162 | 11/01/2017 |
| CRUZ, GERARDO | 1S-872437 | 1 | 17.99 | 4833********3094 | 014111 | 11/01/2017 |
| CRUZ, GUSTAVO | 1S-894697 | 1 | 10.99 | 4342********0219 | 010289 | 11/01/2017 |
| CRUZ, PRISCILLA | 1S-861377 | 1 | 16.99 | 4833********8763 | 024111 | 11/01/2017 |
| CRUZ-MARTINEZ, JOVANNI | 1S-872651 | 1 | 24.99 | 4342********1281 | 088152 | 11/01/2017 |
| CUAUTENANGO, ADRIAN | 1S-812086 | 1 | 19.99 | 4511********1811 | 251515 | 11/01/2017 |
| CUNHA, JASON | 1S-861028 | 1 | 17.99 | 4397********3628 | 03363C | 11/01/2017 |
| DARROW, DAVID | 1S-796429 | 1 | 9.99 | 4815********4782 | 114118 | 11/01/2017 |
| DAZA CASTILLO, AIDE | 1S-873244 | 1 | 22.99 | 4342********0199 | 067570 | 11/01/2017 |
| DAZA, CATALINA | 1S-796348 | 1 | 9.99 | 4298********2463 | 454939 | 11/01/2017 |
| DELAROSA, EVELYN | 1S-907418 | 1 | 24.99 | 4599********4377 | H06690 | 11/01/2017 |
| DELEON, SONIA | 1S-762988 | 1 | 17.99 | 4494********5160 | 132724 | 11/01/2017 |
| DELGADO, FATIMA | 1S-796362 | 1 | 12.99 | 4815********7095 | 114212 | 11/01/2017 |
| DELTORO, MONICA | 1S-803459 | 1 | 19.99 | 4494********9619 | 132932 | 11/01/2017 |
| DIAZ, DAVID | 1S-827054 | 1 | 22.99 | 4815********4055 | 114215 | 11/01/2017 |
| DINGLER, CHRISTOPHER | 1S-812356 | 1 | 22.99 | 4868********5903 | 001393 | 11/01/2017 |
| DOSANJH, SAHITPREET | 1S-820611 | 1 | 19.99 | 4100********8351 | 86514D | 11/01/2017 |
| EHRENBERG, STACEY | 1S-828146 | 1 | 29.99 | 4342********5048 | 002184 | 11/01/2017 |
| ELGORRIAGA, LISA VICKY | 1S-851957 | 1 | 19.99 | 5466********8154 | 47110Z | 11/01/2017 |
| ELIZONDO, ANDREW | 1S-851914 | 1 | 21.99 | 5178********7898 | 015925 | 11/01/2017 |
| ELIZONDO, JOSEPH | 1S-812269 | 1 | 9.99 | 4494********7763 | 131954 | 11/01/2017 |
| ESPINOZA, CHANEL | 1S-872568 | 1 | 17.99 | 4815********0775 | 184913 | 11/01/2017 |
| ESTRADA, TONY | 1S-874523 | 1 | 27.00 | 5491********7806 | 015948 | 11/01/2017 |
| EVANS, CHAD | 1S-803465 | 1 | 19.99 | 4833********8119 | 024111 | 11/01/2017 |
| FAHRNEY, DON | 1S-6053 | 1 | 62.00 | 4388********1730 | 03381C | 11/01/2017 |
| FALCON, JESUS | 1S-874575 | 1 | 1.00 | 5312********3473 | 154514 | 11/01/2017 |
| FARRELL, ALYSON | 1S-827135 | 1 | 22.99 | 4347********4175 | 024111 | 11/01/2017 |
| FICK, CAMERON | 1S-791778 | 1 | 30.98 | 4342********5874 | 018649 | 11/01/2017 |
| FICK, PERRY | 1S-820602 | 1 | 19.99 | 4342********3427 | 065168 | 11/01/2017 |
| FLORES, RAQUEL | 1S-842292 | 1 | 27.00 | 5409********4176 | 081719 | 11/01/2017 |
| FLORES, VANNESA | 1S-899351 | 1 | 14.99 | 4494********4163 | 197927 | 11/01/2017 |
| FLOREZ, ANGEL | 1S-791707 | 1 | 9.99 | 4494********7562 | 197438 | 11/01/2017 |
| FLOREZ, MIGUEL | 1S-796409 | 1 | 9.99 | 4494********7562 | 197438 | 11/01/2017 |
| FONTANILLA, NICOLE | 1S-803207 | 1 | 19.99 | 4298********3444 | 454940 | 11/01/2017 |
| FORD, ELIHJAH | 1S-803434 | 1 | 1.00 | 5332********3553 | QBO17N | 11/01/2017 |
| FRANCESCONI, DINO | 1S-809765 | 1 | 19.00 | 4342********9606 | 067987 | 11/01/2017 |
| FRIAZ, SUSAN | 1S-873298 | 1 | 49.99 | 4298********3719 | 454941 | 11/01/2017 |
| FUENTES, JOCELYN | 1S-812031 | 1 | 24.99 | 4347********7625 | 034111 | 11/01/2017 |
| GAETA, ADA | 1S-907431 | 1 | 19.99 | 4347********5228 | 034111 | 11/01/2017 |
| GALINDO, NANCY | 1S-812277 | 1 | 21.99 | 4511********3351 | 251518 | 11/01/2017 |
| GALLEGOS, DANIEL | 1S-889391 | 1 | 19.99 | 4511********1577 | 251517 | 11/01/2017 |
| GALLEGOS, ELISEO | 1S-827617 | 1 | 49.00 | 4259********6100 | 026115 | 11/01/2017 |
| GALVAN, JORGE | 1S-842477 | 1 | 58.99 | 5175********4688 | 164910 | 11/01/2017 |
| GALVAN, JOSE | 1S-894690 | 1 | 18.99 | 4342********0500 | 024806 | 11/01/2017 |
| GALVAN, JUAN | 1S-861264 | 1 | 17.99 | 4494********1871 | 198290 | 11/01/2017 |
| GARCIA, ALEX | 1S-070397 | 1 | 19.99 | 5178********5130 | 015982 | 11/01/2017 |
| GARCIA, AUGUSTINE | 1S-791662 | 1 | 8.99 | 4815********9590 | 164319 | 11/01/2017 |
| GARCIA, LIZETH | 1S-6XED193553 | 1 | 19.99 | 4494********8627 | 198480 | 11/01/2017 |
| GARCIA, VIVIAN | 1S-791725 | 1 | 11.69 | 4815********9590 | 164411 | 11/01/2017 |
| GIL, GABRIEL | 1S-889284 | 1 | 1.00 | 4815********6087 | 124417 | 11/01/2017 |
| GIRON, ABRAHAM | 1S-899480 | 1 | 9.99 | 4342********0454 | 039389 | 11/01/2017 |
| GONZALES, NICHOLAS | 1S-889491 | 1 | 1.00 | 4511********3052 | 251521 | 11/01/2017 |
| GONZALES, OLIVIA | 1S-852016 | 1 | 1.00 | 3751*******6815 | 924315 | 11/01/2017 |
| GONZALEZ, ALFONSO | 1S-796599 | 1 | 14.99 | 4342********0108 | 005532 | 11/01/2017 |
| GONZALEZ, KENVERLI | 1S-803615 | 1 | 19.99 | 4347********7223 | 034111 | 11/01/2017 |
| GONZALEZ, LEO | 1S-803373 | 1 | 19.99 | 4833********2431 | 034111 | 11/01/2017 |
| GONZALEZ, LUIS | 1S-827795 | 1 | 69.97 | 4815********6630 | 114417 | 11/01/2017 |
| GONZALEZ, MIGUEL | 1S-791660 | 1 | 9.99 | 4833********8308 | 034111 | 11/01/2017 |
| GONZALEZ, RITA | 1S-842340 | 1 | 1.00 | 4342********6889 | 028629 | 11/01/2017 |
| GREGORY, BRIAN | 1S-5MMV104301 | 1 | 14.99 | 4342********9071 | 096029 | 11/01/2017 |
| GUERECA, VICTOR | 1S-842298 | 1 | 9.99 | 4342********9615 | 034594 | 11/01/2017 |
| GUERRERO, ERASMO | 1S-889342 | 1 | 24.99 | 4000********5478 | 764199 | 11/01/2017 |
| GUERRERO, LEIDA | 1S-YFV9214352 | 1 | 14.99 | 4347********8170 | 044111 | 11/01/2017 |
| GUILLEN, JOEL | 1S-803557 | 1 | 19.99 | 4815********0777 | 194215 | 11/01/2017 |
| GUNN, JIM | 1S-851871 | 1 | 27.00 | 4511********5159 | 251520 | 11/01/2017 |
| GUTIERREZ, ADOLFO | 1S-812263 | 1 | 1.00 | 4342********6396 | 011083 | 11/01/2017 |
| GUTIERREZ, ERICKA | 1S-899468 | 1 | 14.99 | 4207********7998 | 001752 | 11/01/2017 |
| GUTIERREZ, JUVENTINA | 1S-851959 | 1 | 19.99 | 4342********1988 | 053481 | 11/01/2017 |
| GUTIERREZ, MARIA | 1S-872501 | 1 | 42.00 | 4833********3295 | 044111 | 11/01/2017 |
| GUTIERREZ, ROXANNE | 1S-894639 | 1 | 42.00 | 4039********7785 | 000402 | 11/01/2017 |
| GUZMAN, GAVINO | 1S-807331 | 1 | 9.99 | 4833********5113 | 044111 | 11/01/2017 |
| HARTLEY, MICHAEL | 1S-861284 | 1 | 17.99 | 5409********1646 | 016019 | 11/01/2017 |
| HARTLEY, MICHAEL | 1S-861334 | 1 | 16.99 | 5409********1646 | 081760 | 11/01/2017 |
| HEFNER, DANIEL | 1S-807193 | 1 | 18.99 | 5409********0617 | 016026 | 11/01/2017 |
| HERNANDEZ, ADALBERTO | 1S-831501 | 1 | 19.99 | 4494********4244 | 264040 | 11/01/2017 |
| HERNANDEZ, CANDY | 1S-812157 | 1 | 9.99 | 4494********4244 | 263044 | 11/01/2017 |
| HERNANDEZ, CLARISSA | 1S-812335 | 1 | 19.99 | 5178********4635 | 016032 | 11/01/2017 |
| HERNANDEZ, JOSE | 1S-843874 | 1 | 17.99 | 4342********7676 | 082771 | 11/01/2017 |
| HERNANDEZ, LINDA | 1S-827809 | 1 | 9.99 | 4494********7182 | 263036 | 11/01/2017 |
| HERNANDEZ, ROMAN | 1S-874448 | 1 | 17.99 | 4342********7753 | 084034 | 11/01/2017 |
| HERNANDEZ, VANESSA | 1S-812358 | 1 | 20.69 | 4494********1356 | 264115 | 11/01/2017 |
| HERNANDEZ, VERONICA | 1S-827074 | 1 | 9.99 | 4342********9307 | 056143 | 11/01/2017 |
| HERRERA, ALEJANDRO | 1S-851922 | 1 | 22.99 | 4342********8567 | 009822 | 11/01/2017 |
| HERRERA, KEILA | 1S-861013 | 1 | 24.99 | 4833********7759 | 044111 | 11/01/2017 |
| HIBDON, SHERRY | 1S-4562 | 1 | 29.00 | 5409********7300 | 016052 | 11/01/2017 |
| HIGUERA, SESAR | 1S-12070B | 1 | 61.00 | 4494********8317 | 333614 | 11/01/2017 |
| HOWE, ALEXIS | 1S-889422 | 1 | 24.99 | 4419********6659 | 403799 | 11/01/2017 |
| HUARACHA, JOSE | 1S-821061 | 1 | 1.00 | 4833********5522 | 054111 | 11/01/2017 |
| HUERTA, CHRISTOPHER | 1S-796432 | 1 | 9.99 | 4494********0817 | 328526 | 11/01/2017 |
| INGLE, SCOTT | 1S-872745 | 1 | 58.99 | 4342********1102 | 062025 | 11/01/2017 |
| ISGUERRA, ALEXIS | 1S-811789 | 1 | 9.99 | 4347********3506 | 054111 | 11/01/2017 |
| JACKSON, TREVON | 1S-889482 | 1 | 24.99 | 4833********5832 | 054111 | 11/01/2017 |
| JARAMILLO, ARMANDO | 1S-796543 | 1 | 8.99 | 4347********1890 | 054111 | 11/01/2017 |
| JASSO, RICARDO | 1S-842388 | 1 | 22.99 | 4342********1249 | 081662 | 11/01/2017 |
| JIMENEZ GALINDO, MARTIN | 1S-796388 | 1 | 12.99 | 4342********4213 | 012025 | 11/01/2017 |
| JIMENEZ LEZAMA, DAVID | 1S-861187 | 1 | 16.99 | 4833********8777 | 054111 | 11/01/2017 |
| JIMENEZ, GUSTAVO | 1S-15110B | 1 | 29.00 | 4342********8187 | 041018 | 11/01/2017 |
| JONES, GREG | 1S-828699 | 1 | 19.00 | 5178********5732 | 081790 | 11/01/2017 |
| KEARNEY, SEAN | 1S-F0DE100358 | 1 | 93.99 | 4147********4563 | 03465C | 11/01/2017 |
| KEYSER, CHRISTIAN | 1S-791762 | 1 | 9.99 | 4298********5923 | 454942 | 11/01/2017 |
| KHANGURA, PREETI | 1S-889477 | 1 | 29.00 | 4147********2551 | 03467D | 11/01/2017 |
| KLEIN, SYLVANA | 1S-820662 | 1 | 49.99 | 4494********6101 | 332556 | 11/01/2017 |
| KRUM, JOHN | 1S-820558 | 1 | 42.00 | 4494********8075 | 331775 | 11/01/2017 |
| LANE, CLEOEHAS | 1S-872723 | 1 | 17.99 | 4342********1323 | 025604 | 11/01/2017 |
| LAPIN, KEVIN | 1S-907457 | 1 | 14.99 | 4833********1809 | 054111 | 11/01/2017 |
| LAWRENCE, JUSTIN | 1S-811965 | 1 | 19.99 | 4511********1917 | 251524 | 11/01/2017 |
| LEDESMA, ARIEL | 1S-827800 | 1 | 19.99 | 4347********8186 | 054111 | 11/01/2017 |
| LEUNG, EDWIN | 1S-803133 | 1 | 19.99 | 5403********0867 | 313599 | 11/01/2017 |
| LEYVA, FRANCISCO | 1S-811918 | 1 | 1.00 | 4342********6396 | 078705 | 11/01/2017 |
| LIEB, MATHEW | 1S-803147 | 1 | 18.99 | 4447********2610 | 001496 | 11/01/2017 |
| LINN, DAVID | 1S-080848 | 1 | 29.00 | 4680********1249 | 817240 | 11/01/2017 |
| LOPEZ, ALONZO | 1S-ALONZOL | 1 | 10.00 | 5538********7789 | 904098 | 11/01/2017 |
| LOPEZ, ANDRES | 1S-6RR3145304 | 1 | 14.99 | 4342********3675 | 043402 | 11/01/2017 |
| LOPEZ, BENJAMIN | 1S-872585 | 1 | 24.99 | 4833********6673 | 064111 | 11/01/2017 |
| LOPEZ, HECTOR | 1S-861273 | 1 | 17.99 | 4342********5450 | 006915 | 11/01/2017 |
| LOPEZ, MARIA | 1S-872662 | 1 | 20.00 | 4815********2801 | 194517 | 11/01/2017 |
| LOPEZ, VANESSA | 1S-9386 | 1 | 19.00 | 4815********3811 | 154410 | 11/01/2017 |
| LOPEZ, VERONICA | 1S-14084 | 1 | 25.00 | 4494********0150 | 395551 | 11/01/2017 |
| LUND, JOHN | 1S-889433 | 1 | 62.00 | 4833********0850 | 064111 | 11/01/2017 |
| MACEDO, ERIC | 1S-803539 | 1 | 19.99 | 4494********8500 | 395064 | 11/01/2017 |
| MACEDO, MOISES | 1S-842523 | 1 | 60.99 | 4494********8500 | 399160 | 11/01/2017 |
| MACHADO LOURENC, BRADLEY | 1S-803643 | 1 | 9.99 | 4833********8641 | 064111 | 11/01/2017 |
| MACIAS, MARIA | 1S-851829 | 1 | 19.99 | 4342********5858 | 071146 | 11/01/2017 |
| MACIEL, RICARDO | 1S-7W6Z213653 | 1 | 22.99 | 4342********1587 | 028186 | 11/01/2017 |
| MALDANADO, AMPARO | 1S-803209 | 1 | 1.00 | 5178********0843 | 016144 | 11/01/2017 |
| MALDONADO, MOISES | 1S-872646 | 1 | 19.99 | 4815********4623 | 114717 | 11/01/2017 |
| MANCILLA, IGNACIO | 1S-894704 | 1 | 1.00 | 4342********0324 | 027381 | 11/01/2017 |
| MANGAN, CINDY | 1S-864114 | 1 | 29.00 | 4337********0338 | 001751 | 11/01/2017 |
| MARIN, CARMEN | 1S-861205 | 1 | 1.00 | 4100********6849 | 89850G | 11/01/2017 |
| MARROQUIN, ANGELICA | 1S-889423 | 1 | 19.99 | 4494********3475 | 395076 | 11/01/2017 |
| MARTINEZ, ADRIANA | 1S-820610 | 1 | 17.99 | 4342********6306 | 094022 | 11/01/2017 |
| MARTINEZ, JOSE | 1S-796157 | 1 | 9.99 | 4815********2281 | 154417 | 11/01/2017 |
| MARTINEZ, RENE | 1S-843858 | 1 | 20.00 | 4494********3859 | 395110 | 11/01/2017 |
| MEJIA, RODRIGO | 1S-EKNT180358 | 1 | 63.99 | 4342********5120 | 013741 | 11/01/2017 |
| MELENDEZ, MARIA | 1S-831687 | 1 | 19.99 | 4833********4534 | 064111 | 11/01/2017 |
| MENDEZ, FREDDY | 1S-DELX152238 | 1 | 13.99 | 4259********8225 | 062613 | 11/01/2017 |
| MENDEZ, ROBERTO | 1S-827053 | 1 | 1.00 | 5178********6946 | 03501Z | 11/01/2017 |
| MENDOZA, HILARIA | 1S-803478 | 1 | 39.99 | 4511********7078 | 251525 | 11/01/2017 |
| MENDOZA, JUAN | 1S-812225 | 1 | 19.99 | 4815********8243 | 194718 | 11/01/2017 |
| MERINO, ESTEBAN | 1S-M1VA222638 | 1 | 63.99 | 4342********2097 | 093598 | 11/01/2017 |
| MICHEL, TED | 1S-831750 | 1 | 19.99 | 4511********3649 | 251526 | 11/01/2017 |
| MIRANDA, ANGELA | 1S-899475 | 1 | 9.99 | 4833********1469 | 064111 | 11/01/2017 |
| MIRELES, JOEL | 1S-821021 | 1 | 58.99 | 4833********5002 | 064111 | 11/01/2017 |
| MOLINA, ANTHONY | 1S-831747 | 1 | 19.99 | 4342********3666 | 082419 | 11/01/2017 |
| MONDRAGON DIAZ, JULIZA | 1S-826982 | 1 | 12.99 | 4833********9404 | 064111 | 11/01/2017 |
| MONDRAGON, ALICIA | 1S-8558 | 1 | 74.00 | 4259********0480 | 016458 | 11/01/2017 |
| MONTELONGO, JOSHUA | 1S-890395 | 1 | 24.99 | 4494********0644 | 395624 | 11/01/2017 |
| MONTELONGO, MATTHEW | 1S-827089 | 1 | 24.99 | 4494********0644 | 395620 | 11/01/2017 |
| MONTES, ERIK | 1S-EWVN204252 | 1 | 24.99 | 5178********5290 | 03509P | 11/01/2017 |
| MORA, NORMA | 1S-796368 | 1 | 1.00 | 4347********4276 | 064111 | 11/01/2017 |
| MORALES, ALEXIS | 1S-842485 | 1 | 53.99 | 5409********9565 | 081827 | 11/01/2017 |
| MORALEZ, EDGAR | 1S-803423 | 1 | 1.00 | 4511********2754 | 251528 | 11/01/2017 |
| MORENO, ALDO | 1S-809685 | 1 | 62.00 | 4815********7184 | 194715 | 11/01/2017 |
| MORENO, GILBERTO | 1S-842408 | 1 | 19.99 | 4494********2708 | 460575 | 11/01/2017 |
| MORENO, HERLINDO | 1S-843863 | 1 | 17.99 | 4815********1505 | 194815 | 11/01/2017 |
| MOSQUEDA, FRANCISCO | 1S-842478 | 1 | 1.00 | 4815********0368 | 174111 | 11/01/2017 |
| MOSQUEDA, SILVERIO | 1S-5701004611 | 1 | 24.99 | 4815********7681 | 194913 | 11/01/2017 |
| MOUTON, MELODY | 1S-884873 | 1 | 23.99 | 4511********5717 | 251527 | 11/01/2017 |
| MUNOZ, FLORA | 1S-894693 | 1 | 19.99 | 4342********9039 | 058567 | 11/01/2017 |
| MUNOZ, RODRIGO | 1S-819017 | 1 | 19.00 | 4494********9392 | 460512 | 11/01/2017 |
| MURILLO, LETECIA | 1S-HNUK122057 | 1 | 23.99 | 4511********1765 | 251529 | 11/01/2017 |
| NARANJO, MICHAEL | 1S-831682 | 1 | 49.00 | 6011********7686 | 00146P | 11/01/2017 |
| NASH, RAYMOND | 1S-803485 | 1 | 18.99 | 4833********5793 | 074111 | 11/01/2017 |
| NAVA, ARMONDO | 1S-0R13174416 | 1 | 14.99 | 4494********0879 | 460119 | 11/01/2017 |
| NAVA, MARIO | 1S-BGMC173722 | 1 | 13.99 | 4494********6664 | 459999 | 11/01/2017 |
| NAVARRO, FELIPE | 1S-889439 | 1 | 24.99 | 4207********1096 | 001128 | 11/01/2017 |
| NAVARRO, JAVIER | 1S-872475 | 1 | 13.99 | 4511********3476 | 251530 | 11/01/2017 |
| NEAMEYER, TYLER | 1S-807224 | 1 | 18.99 | 4494********0444 | 460520 | 11/01/2017 |
| NUNEZ, CESAR | 1S-796632 | 1 | 9.99 | 4266********9301 | 03522B | 11/01/2017 |
| NUNEZ, EMMANUEL | 1S-803342 | 1 | 1.00 | 4494********9619 | 458719 | 11/01/2017 |
| OCEGUEDA, DANIEL | 1S-907405 | 1 | 21.99 | 4147********3450 | 011014 | 11/01/2017 |
| ORTEGA, GIOVANNI | 1S-812452 | 1 | 4.99 | 4494********4661 | 459123 | 11/01/2017 |
| ORTIZ GARCIA, CARLOS | 1S-7295 | 1 | 29.00 | 4342********8654 | 077623 | 11/01/2017 |
| ORTIZ, FREDY | 1S-122793 | 1 | 29.00 | 4342********6245 | 046107 | 11/01/2017 |
| ORTIZ, ROSA | 1S-812070 | 1 | 9.99 | 4815********0063 | 134118 | 11/01/2017 |
| OSEGUERA, ASHLIE | 1S-811844 | 1 | 19.99 | 4494********1114 | 460612 | 11/01/2017 |
| OSEGUERA, JUAN JOSE JR | 1S-861038 | 1 | 17.99 | 4511********3603 | 251531 | 11/01/2017 |
| PACHECO, DENISE | 1S-EBF5183211 | 1 | 9.99 | 4815********1676 | 174212 | 11/01/2017 |
| PADILLA, ALEJANDRO | 1S-81993 | 1 | 19.00 | 4815********5862 | 124019 | 11/01/2017 |
| PALACIOS, JOSE | 1S-811964 | 1 | 19.99 | 4494********2508 | 460643 | 11/01/2017 |
| PALACIOS, MERCEDES | 1S-803520 | 1 | 19.99 | 4494********2508 | 460643 | 11/01/2017 |
| PEREIDA TORRES, ARACELI | 1S-803455 | 1 | 19.99 | 4342********4031 | 060666 | 11/01/2017 |
| PEREZ, ABEL | 1S-851842 | 1 | 19.99 | 4833********4464 | 074111 | 11/01/2017 |
| PEREZ, ILIANNA | 1S-861015 | 1 | 17.99 | 4833********0225 | 074111 | 11/01/2017 |
| PEREZ, MANUEL | 1S-1144B | 1 | 44.95 | 4422********2813 | 108735 | 11/01/2017 |
| PETERS, MARK | 1S-872549 | 1 | 28.00 | 4388********5685 | 03532D | 11/01/2017 |
| PISANO, ROSE | 1S-851983 | 1 | 19.99 | 4342********7654 | 090350 | 11/01/2017 |
| POSADAS OCHOA, MARINA | 1S-807189 | 1 | 19.99 | 5178********0853 | 016206 | 11/01/2017 |
| POWELL, ROY | 1S-861365 | 1 | 17.99 | 4342********8311 | 032167 | 11/01/2017 |
| PRADO, DARLENE | 1S-812265 | 1 | 19.99 | 5178********2318 | 016220 | 11/01/2017 |
| PULIDO II, HUMBERTO | 1S-861142 | 1 | 9.99 | 4833********8827 | 074111 | 11/01/2017 |
| QUINTERO, MARIA | 1S-796335 | 1 | 9.99 | 4342********9615 | 087601 | 11/01/2017 |
| QUINTERO, VICTOR | 1S-791607 | 1 | 9.99 | 4342********9034 | 022389 | 11/01/2017 |
| QUIROZ, KATHERINE | 1S-907476 | 1 | 19.99 | 4342********9186 | 096679 | 11/01/2017 |
| QUIROZ, PRISCILLA | 1S-889543 | 1 | 18.99 | 4342********9186 | 073767 | 11/01/2017 |
| RAMIREZ, ARTEMIO | 1S-874548 | 1 | 9.99 | 4342********1666 | 030181 | 11/01/2017 |
| RAMIREZ, EFREN | 1S-851961 | 1 | 22.99 | 4833********7063 | 084111 | 11/01/2017 |
| RAMIREZ, NISA | 1S-1SYJ123632 | 1 | 19.99 | 4494********4196 | 526136 | 11/01/2017 |
| RAMOS, ALEJANDRO | 1S-861114 | 1 | 1.00 | 4494********7598 | 524245 | 11/01/2017 |
| RAMOS, JOSHUA | 1S-8KRB114915 | 1 | 24.99 | 4457********2696 | 307536 | 11/01/2017 |
| RAMOS, RUBEN | 1S-884851 | 1 | 42.00 | 4833********8361 | 084111 | 11/01/2017 |
| RANDHAWA, AMIT | 1S-890466 | 1 | 24.99 | 4207********3715 | 001458 | 11/01/2017 |
| REED, VIVIAN | 1S-12759B | 1 | 74.00 | 4815********2880 | 134314 | 11/01/2017 |
| REYES, RAQUEL | 1S-811852 | 1 | 18.99 | 4494********7210 | 526034 | 11/01/2017 |
| REYES, STEPHANIE | 1S-820617 | 1 | 29.99 | 4347********4724 | 084111 | 11/01/2017 |
| REYES, VERONICA | 1S-851952 | 1 | 1.00 | 5307********1629 | 917563 | 11/01/2017 |
| RICHARDSON, SHIRLEY ANN | 1S-812144 | 1 | 19.99 | 5424********6349 | 51975P | 11/01/2017 |
| RIOS, LUIS | 1S-820588 | 1 | 19.99 | 4815********0253 | 134315 | 11/01/2017 |
| RIOS, RITO | 1S-879463 | 1 | 10.00 | 5262********5538 | 340843 | 11/01/2017 |
| RIVAS, ELIDA | 1S-831648 | 1 | 22.99 | 4342********1623 | 098507 | 11/01/2017 |
| RIVERA, SONIA | 1S-872681 | 1 | 17.99 | 5403********2196 | 704011 | 11/01/2017 |
| ROBLES, AMANDA | 1S-762982 | 1 | 17.99 | 4833********5919 | 084111 | 11/01/2017 |
| ROBLES, NORMA | 1S-889335 | 1 | 1.00 | 4400********5931 | 00191B | 11/01/2017 |
| ROCHA, ANTHONY | 1S-843901 | 1 | 24.99 | 4342********9303 | 068917 | 11/01/2017 |
| RODRIGUEZ, ANA | 1S-843962 | 1 | 49.99 | 4815********4637 | 124217 | 11/01/2017 |
| RODRIGUEZ, ANGELICA | 1S-803464 | 1 | 19.99 | 4347********7626 | 084111 | 11/01/2017 |
| RODRIGUEZ, ELIA | 1S-791672 | 1 | 9.99 | 4494********5734 | 525180 | 11/01/2017 |
| RODRIGUEZ, JOE | 1S-791694 | 1 | 27.99 | 4636********7052 | 083745 | 11/01/2017 |
| RODRIGUEZ, MIGUEL | 1S-851927 | 1 | 19.99 | 4342********2343 | 006544 | 11/01/2017 |
| ROMAN, ROBERTO | 1S-852004 | 1 | 9.99 | 4833********5378 | 084111 | 11/01/2017 |
| ROMERO, PATRICK | 1S-Y6KC180757 | 1 | 19.99 | 4494********3367 | 526194 | 11/01/2017 |
| ROSALES, EDGAR | 1S-46EA200431 | 1 | 14.99 | 4833********7717 | 084111 | 11/01/2017 |
| RUBALCABA, RACHAEL | 1S-861252 | 1 | 65.00 | 4147********2395 | 03559C | 11/01/2017 |
| RUIZ, ANTONIO | 1S-872468 | 1 | 63.97 | 4736********8354 | 084111 | 11/01/2017 |
| SALAS, SOLOMON | 1S-783707 | 1 | 17.99 | 4494********5160 | 591449 | 11/01/2017 |
| SALAZAR, RIGOBERTO | 1S-796306 | 1 | 12.99 | 4342********8084 | 095503 | 11/01/2017 |
| SALINAS, RACHELLE | 1S-889437 | 1 | 24.99 | 4494********2426 | 526688 | 11/01/2017 |
| SANCHEZ, MARIA | 1S-823649 | 1 | 19.99 | 4815********3620 | 164012 | 11/01/2017 |
| SANCHEZ, TERESA | 1S-796127 | 1 | 9.99 | 4266********9301 | 03569B | 11/01/2017 |
| SANDOVAL, JOSE | 1S-827613 | 1 | 19.99 | 4815********7610 | 124317 | 11/01/2017 |
| SANTOS, ANA | 1S-896141 | 1 | 14.99 | 4342********3336 | 079981 | 11/01/2017 |
| SANTOS, CIELITO | 1S-9255B | 1 | 1.00 | 4494********4330 | 589733 | 11/01/2017 |
| SARINANA, CHRISTINE | 1S-872531 | 1 | 27.00 | 4736********2225 | 343399 | 11/01/2017 |
| SIMMONS, MICHAEL DAVID | 1S-827073 | 1 | 1.00 | 4465********1481 | 001861 | 11/01/2017 |
| SINGH, KULWANT | 1S-874588 | 1 | 34.95 | 3767*******1036 | 128814 | 11/01/2017 |
| SOLIS, JOHN | 1S-889348 | 1 | 63.99 | 4323********0600 | 454946 | 11/01/2017 |
| SORIANO, JOSE | 1S-792066 | 1 | 3.00 | 4833********3377 | 094111 | 11/01/2017 |
| STAPLETON, JEANNIE | 1S-7018 | 1 | 29.00 | 5409********3077 | 081903 | 11/01/2017 |
| STROUD, DANIEL | 1S-827743 | 1 | 1.00 | 5156********9985 | 035836 | 11/01/2017 |
| TABAREZ, EMILIANO | 1S-Q6MF183649 | 1 | 24.99 | 5491********9451 | 016284 | 11/01/2017 |
| TAPIA, ADRIAN | 1S-803689 | 1 | 9.99 | 4815********0763 | 104315 | 11/01/2017 |
| TATE, ALICE | 1S-791687 | 1 | 9.99 | 4388********9177 | 03582D | 11/01/2017 |
| TEX, CHEYENNE | 1S-831664 | 1 | 22.99 | 5403********2101 | 717077 | 11/01/2017 |
| TIJERO, MARIA | 1S-831685 | 1 | 27.00 | 4833********4096 | 094111 | 11/01/2017 |
| TIJERO, MARTIN | 1S-842376 | 1 | 74.00 | 5175********1678 | 104516 | 11/01/2017 |
| TORRES, HINGRIS | 1S-827828 | 1 | 19.99 | 4815********7353 | 104318 | 11/01/2017 |
| TREBER, MATT | 1S-8454 | 1 | 57.00 | 4815********5802 | 124417 | 11/01/2017 |
| TREVINO, DANIEL | 1S-831734 | 1 | 9.99 | 5175********5185 | 154010 | 11/01/2017 |
| URBANO, BRUCE | 1S-13435 | 1 | 27.00 | 4815********5767 | 174612 | 11/01/2017 |
| VALENCIA, LUIS | 1S-796130 | 1 | 9.99 | 4266********9301 | 03589B | 11/01/2017 |
| VALENCIA, PEDRO | 1S-14228B | 1 | 89.00 | 4802********5035 | 035905 | 11/01/2017 |
| VALENCIA, RAMIRO | 1S-11775 | 1 | 19.00 | 4041********4239 | 001779 | 11/01/2017 |
| VALLADARES, ZUJEY | 1S-4D6U085224 | 1 | 14.99 | 4494********6019 | 591225 | 11/01/2017 |
| VARGA, JOSE | 1S-9ZKC203909 | 1 | 14.99 | 4868********1102 | 035326 | 11/01/2017 |
| VARGAS, ANTONIO | 1S-812386 | 1 | 19.99 | 4494********2847 | 591730 | 11/01/2017 |
| VARGAS, VIANCA | 1S-884821 | 1 | 24.99 | 4342********0324 | 075338 | 11/01/2017 |
| VASQUEZ, ANGEL | 1S-DVHQ175317 | 1 | 12.99 | 6011********6925 | 00188R | 11/01/2017 |
| VASQUEZ, ANTONIO | 1S-VDNL230636 | 1 | 14.99 | 4342********2391 | 061240 | 11/01/2017 |
| VEGA, JESENIA | 1S-812384 | 1 | 19.99 | 4342********8714 | 046825 | 11/01/2017 |
| VELASQUEZ, ABRAHAM | 1S-827048 | 1 | 24.99 | 4465********4184 | 001674 | 11/01/2017 |
| VELASQUEZ, VALERIE | 1S-851932 | 1 | 19.99 | 4342********0129 | 050248 | 11/01/2017 |
| VENEGAS, ANTONIO | 1S-774273 | 1 | 19.99 | 4494********4144 | 591747 | 11/01/2017 |
| VENEGAS, SANTOS | 1S-811814 | 1 | 25.00 | 4342********4777 | 027304 | 11/01/2017 |
| VILLA, SERGIO | 1S-899481 | 1 | 14.99 | 4833********6014 | 094111 | 11/01/2017 |
| VILLA, SUSAN | 1S-XMRU132757 | 1 | 24.99 | 4342********1950 | 052515 | 11/01/2017 |
| VILLAR, JOSEPH | 1S-864278 | 1 | 24.99 | 4511********9786 | 251532 | 11/01/2017 |
| WESLEY, JARRED | 1S-861331 | 1 | 9.99 | 4298********4999 | 454948 | 11/01/2017 |
| WILSON, TAFATAWET | 1S-872473 | 1 | 17.99 | 5178********4058 | 03608Z | 11/01/2017 |
| YANCY, AMANDA | 1S-861112 | 1 | 17.99 | 4815********2309 | 104517 | 11/01/2017 |
| YBARRA, ROBERT | 1S-884883 | 1 | 8.99 | 4494********2612 | 656117 | 11/01/2017 |
| YERGAT, JOHN | 1S-72379 | 1 | 29.00 | 4266********4347 | 03604C | 11/01/2017 |
| YOUNG, JOYCE | 1S-889503 | 1 | 29.00 | 4294********2145 | 001355 | 11/01/2017 |
| ZAVALA, ROSA | 1S-843899 | 1 | 1.00 | 4342********7914 | 006901 | 11/01/2017 |
| ZEMANOVIC, HEATHER | 1S-FB5E152702 | 1 | 24.99 | 4347********9315 | 004111 | 11/01/2017 |
| ZUNIGA, EDDIE | 1S-874510 | 1 | 48.99 | 4342********7363 | 081884 | 11/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 106.95 |
| 37 | MasterCard | 847.77 |
| 305 | Visa | 6669.53 |
| 2 | Discover | 61.99 |
| 0 | Other | 0.00 |
| 7686.24 |