| 12/01/2017 |
| 10:28:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUERO, LETICIA | 1S-827045 | 1 | 22.49 | 4494********0644 | 883825 | 12/01/2017 |
| ALANIS, DORENE | 1S-861051 | 1 | 59.69 | 4494********6554 | 952998 | 12/01/2017 |
| ALHOMEDI, JOSEPH | 1S-RCZD162608 | 1 | 13.49 | 4815********2710 | 151314 | 12/01/2017 |
| ALLEN, DEBRA | 1S-14727B | 1 | 33.30 | 4494********7258 | 950353 | 12/01/2017 |
| ALONZO, HECTOR | 1S-889419 | 1 | 13.49 | 4833********9772 | 091111 | 12/01/2017 |
| ALVARADO, YVONNE | 1S-819084 | 1 | 64.80 | 5523********8616 | 04201Z | 12/01/2017 |
| AMEZOLA, DAISY | 1S-0Z6G114131 | 1 | 22.49 | 4342********0707 | 051767 | 12/01/2017 |
| ARBALLO, AMANDA | 1S-884836 | 1 | 17.99 | 5409********6163 | 088439 | 12/01/2017 |
| ARDITH APLING, CHRISTINE | 1S-842466 | 1 | 1.00 | 4342********3261 | 038324 | 12/01/2017 |
| ARROYOS, ALFRED | 1S-796369 | 1 | 11.69 | 5409********0852 | 088444 | 12/01/2017 |
| ASCENCIO, FILEMON | 1S-851946 | 1 | 16.19 | 4342********3309 | 034932 | 12/01/2017 |
| AUJLA, BALJINDER | 1S-851874 | 1 | 19.79 | 4037********0069 | 011011 | 12/01/2017 |
| AVALOS, JADA | 1S-PYVD122618 | 1 | 13.49 | 4342********9884 | 074877 | 12/01/2017 |
| AVELLANEDA, TERESA | 1S-852106 | 1 | 33.75 | 4494********5964 | 950451 | 12/01/2017 |
| AVILA, ADRIAN | 1S-LFTM145106 | 1 | 22.49 | 4475********0592 | 951439 | 12/01/2017 |
| AVILA, ANDREA | 1S-811874 | 1 | 1.00 | 4427********1164 | 005932 | 12/01/2017 |
| AVILA, ISAAC | 1S-812240 | 1 | 20.69 | 4342********8010 | 063607 | 12/01/2017 |
| AVILA, RAMON | 1S-803937 | 1 | 44.10 | 4342********1047 | 021909 | 12/01/2017 |
| AWAN, NASAR | 1S-803337 | 1 | 17.09 | 4815********6291 | 111818 | 12/01/2017 |
| AYALA, ENRIQUE | 1S-820649 | 1 | 15.29 | 4342********4042 | 001787 | 12/01/2017 |
| Alvarez, Juan | 1S-896136 | 1 | 22.49 | 4239********4028 | 001147 | 12/01/2017 |
| BAJAJ, SUNNY | 1S-791632 | 1 | 8.99 | 4342********3700 | 013552 | 12/01/2017 |
| BALBUENA, MELISSA | 1S-803158 | 1 | 17.99 | 4347********2093 | 001111 | 12/01/2017 |
| BALCAZAR, ROBERT | 1S-890326 | 1 | 22.49 | 4803********4438 | 109389 | 12/01/2017 |
| BARAJAS, JOSE | 1S-812061 | 1 | 1.00 | 4342********8762 | 040214 | 12/01/2017 |
| BARAJAS, SHONDA | 1S-30911 | 1 | 66.60 | 4282********7821 | 001111 | 12/01/2017 |
| BARRAGAN, CINDY | 1S-803092 | 1 | 13.49 | 4494********3260 | 948443 | 12/01/2017 |
| BARRAGAN, MARLEM | 1S-812268 | 1 | 17.09 | 4147********7279 | 001212 | 12/01/2017 |
| BARRAGAN, VERONICA | 1S-858121 | 1 | 12.00 | 4266********3875 | 04222C | 12/01/2017 |
| BARRAJAS, LUIS | 1S-811984 | 1 | 8.99 | 4298********6538 | 288343 | 12/01/2017 |
| BARRIGA, LICET | 1S-872449 | 1 | 13.49 | 4298********6538 | 288341 | 12/01/2017 |
| BAUTISTA, PAULA | 1S-831467 | 1 | 26.10 | 4342********5040 | 013523 | 12/01/2017 |
| BAZANTE, PORFIRIO | 1S-819059 | 1 | 13.49 | 4815********7896 | 101613 | 12/01/2017 |
| BEAS, MIGUEL | 1S-889451 | 1 | 13.49 | 4342********6762 | 051242 | 12/01/2017 |
| BEAS, YASMIN | 1S-804005 | 1 | 26.10 | 4426********4869 | 001620 | 12/01/2017 |
| BECERRA, ARTURO | 1S-796630 | 1 | 1.00 | 4298********9920 | 288346 | 12/01/2017 |
| BELLINGER, SARAH | 1S-831503 | 1 | 13.49 | 5175********7300 | 131613 | 12/01/2017 |
| BELTRAN, LUPE | 1S-843888 | 1 | 17.99 | 4636********1765 | 081014 | 12/01/2017 |
| BENEVIDEZ, VINCENT | 1S-803375 | 1 | 16.19 | 4494********3074 | 104218 | 12/01/2017 |
| BERRY, TYLER | 1S-791713 | 1 | 8.99 | 4494********3477 | 103498 | 12/01/2017 |
| BETTENCOURT, BLAKE | 1S-812388 | 1 | 17.99 | 4833********7024 | 011111 | 12/01/2017 |
| BLAZA, MARK | 1S-812444 | 1 | 47.99 | 4003********8006 | 04245B | 12/01/2017 |
| BRAVO, LORENA | 1S-861059 | 1 | 17.10 | 4494********8089 | 104341 | 12/01/2017 |
| BROWN, ARACELY | 1S-796239 | 1 | 12.99 | 4833********3406 | 011111 | 12/01/2017 |
| BROWN, BRITTANY | 1S-843674 | 1 | 24.65 | 4815********9847 | 151712 | 12/01/2017 |
| BUENO, CRISTINA | 1S-803328 | 1 | 1.00 | 4815********6607 | 151713 | 12/01/2017 |
| BULL, SARAH | 1S-169 | 1 | 24.30 | 4342********5053 | 087982 | 12/01/2017 |
| CADE, DAN | 1S-872532 | 1 | 1.00 | 4147********4907 | 04248D | 12/01/2017 |
| CALDERON, ANTHONY | 1S-907522 | 1 | 22.49 | 4494********0199 | 104870 | 12/01/2017 |
| CALDERON, ROSEMARY | 1S-874470 | 1 | 1.00 | 4494********7867 | 102728 | 12/01/2017 |
| CAMPOS, WILLY | 1S-861201 | 1 | 17.99 | 4833********8059 | 011111 | 12/01/2017 |
| CANANZA, ROBERT | 1S-ROBERTC | 1 | 18.00 | 4833********6612 | 011111 | 12/01/2017 |
| CARRANZA, JOSE | 1S-792211 | 1 | 9.00 | 4815********8857 | 191618 | 12/01/2017 |
| CASILLAS, HECTOR | 1S-791833 | 1 | 10.79 | 4494********9206 | 709177 | 12/01/2017 |
| CASTANEDA, EDUARDO | 1S-889288 | 1 | 22.49 | 4342********3499 | 053325 | 12/01/2017 |
| CASTRO, BOBBY | 1S-843939 | 1 | 22.49 | 5156********1018 | 042649 | 12/01/2017 |
| CASTRO, CARLOS | 1S-811991 | 1 | 17.99 | 4426********9563 | 001759 | 12/01/2017 |
| CATUIZA, ROBERT | 1S-861302 | 1 | 16.19 | 4494********5253 | 709711 | 12/01/2017 |
| CELESTINO, ARMANDO | 1S-843929 | 1 | 37.80 | 4342********7120 | 035569 | 12/01/2017 |
| CENICEROS, EDGAR | 1S-XQTK193837 | 1 | 13.49 | 4494********8049 | 709460 | 12/01/2017 |
| CHACON, JOEL | 1S-803405 | 1 | 17.99 | 4815********3694 | 151816 | 12/01/2017 |
| CHAPA, JONATHAN | 1S-807200 | 1 | 37.80 | 4636********4627 | 081015 | 12/01/2017 |
| CHAVEZ, AMBER | 1S-861363 | 1 | 24.30 | 4815********0652 | 151911 | 12/01/2017 |
| COLIN, MARYA | 1S-889356 | 1 | 21.59 | 4815********4525 | 101816 | 12/01/2017 |
| CONNER, ROBYN | 1S-825454 | 1 | 40.49 | 4298********1755 | 288356 | 12/01/2017 |
| CONTRERAS, RICARDO | 1S-803543 | 1 | 17.09 | 4494********1274 | 709842 | 12/01/2017 |
| CORONA, ERUVE | 1S-831513 | 1 | 17.99 | 4342********9948 | 091791 | 12/01/2017 |
| CORONA, TERESA | 1S-890370 | 1 | 4.49 | 4494********2044 | 708583 | 12/01/2017 |
| CORPORATE, UNIQUEFAMILIES | 1S-UFCORP | 1 | 70.00 | 3715*******4018 | 125401 | 12/01/2017 |
| CORTES, OSBALDO | 1S-796439 | 1 | 8.99 | 4342********8191 | 035649 | 12/01/2017 |
| CORTEZ, EDDIE | 1S-812005 | 1 | 17.99 | 4266********0381 | 04269C | 12/01/2017 |
| CORTEZ, LAURIEL | 1S-831753 | 1 | 22.49 | 4494********1190 | 800390 | 12/01/2017 |
| CORTEZ, MARILYN | 1S-AMVN191207 | 1 | 13.49 | 4342********5161 | 062980 | 12/01/2017 |
| COSIO, ROSSANA | 1S-843860 | 1 | 26.10 | 4494********5657 | 800765 | 12/01/2017 |
| CRUZ, GERARDO | 1S-872437 | 1 | 16.19 | 4833********3094 | 021111 | 12/01/2017 |
| CRUZ, GUSTAVO | 1S-894697 | 1 | 10.19 | 4342********0219 | 067384 | 12/01/2017 |
| CRUZ, PRISCILLA | 1S-861377 | 1 | 15.29 | 4833********8763 | 021111 | 12/01/2017 |
| CRUZ-MARTINEZ, JOVANNI | 1S-872651 | 1 | 22.49 | 4342********1281 | 046138 | 12/01/2017 |
| CRUZ-SANABRIA, EDUARDO | 1S-907458 | 1 | 22.49 | 4342********7523 | 022228 | 12/01/2017 |
| CUAUTENANGO, ADRIAN | 1S-812086 | 1 | 17.99 | 4511********1811 | 527800 | 12/01/2017 |
| CUNHA, JASON | 1S-861028 | 1 | 16.19 | 4397********3628 | 04280C | 12/01/2017 |
| DAZA CASTILLO, AIDE | 1S-873244 | 1 | 59.69 | 4342********0199 | 039232 | 12/01/2017 |
| DAZA, CATALINA | 1S-796348 | 1 | 8.99 | 4298********2463 | 288357 | 12/01/2017 |
| DELAROSA, EVELYN | 1S-907418 | 1 | 22.49 | 4599********4377 | H03471 | 12/01/2017 |
| DELEON, SONIA | 1S-762988 | 1 | 16.19 | 4494********5160 | 145243 | 12/01/2017 |
| DELGADILLO, CARLOS | 1S-873290 | 1 | 17.09 | 5178********6845 | 088603 | 12/01/2017 |
| DELGADO, FATIMA | 1S-796362 | 1 | 50.69 | 4815********7095 | 191918 | 12/01/2017 |
| DELTORO, MONICA | 1S-803459 | 1 | 17.99 | 4494********9619 | 145445 | 12/01/2017 |
| DIAZ, DAVID | 1S-827054 | 1 | 20.69 | 4815********4055 | 191918 | 12/01/2017 |
| DINGLER, CHRISTOPHER | 1S-812356 | 1 | 20.69 | 4868********5903 | 076800 | 12/01/2017 |
| DOSANJH, SAHITPREET | 1S-820611 | 1 | 17.99 | 4100********8351 | 35759D | 12/01/2017 |
| EHRENBERG, STACEY | 1S-828146 | 1 | 26.99 | 4342********5048 | 026541 | 12/01/2017 |
| ELGORRIAGA, LISA VICKY | 1S-851957 | 1 | 17.99 | 5466********8154 | 32863Z | 12/01/2017 |
| ESPINOZA, CHANEL | 1S-872568 | 1 | 16.19 | 4815********0775 | 111017 | 12/01/2017 |
| ESTRADA, TONY | 1S-874523 | 1 | 24.30 | 5491********7806 | 003975 | 12/01/2017 |
| ESTRADAFRANCO, ISMAEL | 1S-884929 | 1 | 1.00 | 4586********4618 | H01322 | 12/01/2017 |
| EVANS, CHAD | 1S-803465 | 1 | 17.99 | 4833********8119 | 031111 | 12/01/2017 |
| FAHRNEY, DON | 1S-6053 | 1 | 55.80 | 4388********1730 | 04303C | 12/01/2017 |
| FALCON, JESUS | 1S-874575 | 1 | 1.00 | 5312********3473 | 181318 | 12/01/2017 |
| FARRELL, ALYSON | 1S-827135 | 1 | 20.69 | 4347********4175 | 031111 | 12/01/2017 |
| FICK, CAMERON | 1S-791778 | 1 | 11.69 | 4342********5874 | 023701 | 12/01/2017 |
| FICK, PERRY | 1S-820602 | 1 | 17.99 | 4342********3427 | 009598 | 12/01/2017 |
| FLORES, RAQUEL | 1S-842292 | 1 | 24.30 | 5409********4176 | 088636 | 12/01/2017 |
| FLORES, VANNESA | 1S-899351 | 1 | 13.49 | 4494********4163 | 145048 | 12/01/2017 |
| FLOREZ, ANGEL | 1S-791707 | 1 | 8.99 | 4494********7562 | 144632 | 12/01/2017 |
| FLOREZ, MIGUEL | 1S-796409 | 1 | 8.99 | 4494********7562 | 210072 | 12/01/2017 |
| FONTANILLA, NICOLE | 1S-803207 | 1 | 17.99 | 4298********3444 | 288369 | 12/01/2017 |
| FORD, ELIHJAH | 1S-803434 | 1 | 1.00 | 5332********3553 | CFKSBX | 12/01/2017 |
| FRANCESCONI, DINO | 1S-809765 | 1 | 17.10 | 4342********9606 | 079936 | 12/01/2017 |
| FRAUSTO, CLAUDIA | 1S-07830 | 1 | 17.99 | 4494********0127 | 210960 | 12/01/2017 |
| FRIAZ, SUSAN | 1S-873298 | 1 | 44.99 | 4298********3719 | 288367 | 12/01/2017 |
| FUENTES, JOCELYN | 1S-812031 | 1 | 22.49 | 4347********7625 | 041111 | 12/01/2017 |
| GAETA, ADA | 1S-907431 | 1 | 17.99 | 4347********5228 | 041111 | 12/01/2017 |
| GALINDO, NANCY | 1S-812277 | 1 | 19.79 | 4511********3351 | 527806 | 12/01/2017 |
| GALLEGOS, DANIEL | 1S-889391 | 1 | 1.00 | 4511********1577 | 527805 | 12/01/2017 |
| GALLEGOS, ELISEO | 1S-827617 | 1 | 44.10 | 4259********6100 | 063652 | 12/01/2017 |
| GALVAN, JOSE | 1S-894690 | 1 | 17.09 | 4342********0500 | 047038 | 12/01/2017 |
| GALVAN, JUAN | 1S-861264 | 1 | 16.19 | 4494********1871 | 210827 | 12/01/2017 |
| GARCIA, ALEX | 1S-070397 | 1 | 17.99 | 5178********5130 | 003985 | 12/01/2017 |
| GARCIA, AUGUSTINE | 1S-791662 | 1 | 8.09 | 4815********9590 | 101214 | 12/01/2017 |
| GARCIA, JESUS | 1S-889324 | 1 | 17.99 | 4833********6099 | 041111 | 12/01/2017 |
| GARCIA, LIZETH | 1S-6XED193553 | 1 | 17.99 | 4494********8627 | 211000 | 12/01/2017 |
| GARCIA, VIVIAN | 1S-791725 | 1 | 10.52 | 4815********9590 | 111217 | 12/01/2017 |
| GIL, GABRIEL | 1S-889284 | 1 | 1.00 | 4815********6087 | 151118 | 12/01/2017 |
| GIRON, ABRAHAM | 1S-899480 | 1 | 8.99 | 4342********0454 | 002697 | 12/01/2017 |
| GOMEZ, BALTAZAR | 1S-861315 | 1 | 8.99 | 4494********3894 | 210148 | 12/01/2017 |
| GOMEZ, KEVIN | 1S-V1AU144539 | 1 | 13.49 | 4342********3158 | 058700 | 12/01/2017 |
| GONZALES, NICHOLAS | 1S-889491 | 1 | 1.00 | 4511********3052 | 527808 | 12/01/2017 |
| GONZALES, OLIVIA | 1S-852016 | 1 | 1.00 | 3751*******6815 | 467778 | 12/01/2017 |
| GONZALEZ, ALFONSO | 1S-796599 | 1 | 13.49 | 4342********0108 | 095815 | 12/01/2017 |
| GONZALEZ, KENVERLI | 1S-803615 | 1 | 17.99 | 4347********7223 | 041111 | 12/01/2017 |
| GONZALEZ, LEO | 1S-803373 | 1 | 17.99 | 4833********2431 | 041111 | 12/01/2017 |
| GONZALEZ, MIGUEL | 1S-791660 | 1 | 8.99 | 4833********8308 | 041111 | 12/01/2017 |
| GONZALEZ, RITA | 1S-842340 | 1 | 1.00 | 4342********6889 | 081507 | 12/01/2017 |
| GREGORY, BRIAN | 1S-5MMV104301 | 1 | 13.49 | 4342********9071 | 070387 | 12/01/2017 |
| GUERECA, VICTOR | 1S-842298 | 1 | 8.99 | 4342********9615 | 053267 | 12/01/2017 |
| GUERRERO, ERASMO | 1S-889342 | 1 | 22.49 | 4000********5478 | 161902 | 12/01/2017 |
| GUERRERO, LEIDA | 1S-YFV9214352 | 1 | 13.49 | 4347********8170 | 051111 | 12/01/2017 |
| GUILLEN, JOEL | 1S-803557 | 1 | 17.99 | 4815********0777 | 151217 | 12/01/2017 |
| GUIMONT, JONATHAN | 1S-796435 | 1 | 11.69 | 4494********2811 | 275880 | 12/01/2017 |
| GUNN, JIM | 1S-851871 | 1 | 24.30 | 4511********5159 | 527811 | 12/01/2017 |
| GUTIERREZ, ADOLFO | 1S-812263 | 1 | 1.00 | 4342********6396 | 060572 | 12/01/2017 |
| GUTIERREZ, ERICKA | 1S-899468 | 1 | 13.49 | 4207********7998 | 001086 | 12/01/2017 |
| GUTIERREZ, JUVENTINA | 1S-851959 | 1 | 17.99 | 4342********1988 | 010688 | 12/01/2017 |
| GUTIERREZ, MARIA | 1S-872501 | 1 | 37.80 | 4833********3295 | 051111 | 12/01/2017 |
| GUZMAN, GAVINO | 1S-807331 | 1 | 8.99 | 4833********5113 | 051111 | 12/01/2017 |
| HARTLEY, MICHAEL | 1S-861334 | 1 | 15.29 | 5409********1646 | 004010 | 12/01/2017 |
| HARTLEY, MICHAEL | 1S-861284 | 1 | 16.19 | 5409********1646 | 088717 | 12/01/2017 |
| HEFNER, DANIEL | 1S-807193 | 1 | 17.09 | 5409********0617 | 088731 | 12/01/2017 |
| HERNANDEZ, CANDY | 1S-812157 | 1 | 8.99 | 4494********4244 | 275675 | 12/01/2017 |
| HERNANDEZ, CLARISSA | 1S-812335 | 1 | 17.99 | 5178********4635 | 088734 | 12/01/2017 |
| HERNANDEZ, JOSE | 1S-843874 | 1 | 16.19 | 4342********7676 | 085016 | 12/01/2017 |
| HERNANDEZ, LINDA | 1S-827809 | 1 | 8.99 | 4494********7182 | 275682 | 12/01/2017 |
| HERNANDEZ, ROMAN | 1S-874448 | 1 | 16.19 | 4342********7753 | 030947 | 12/01/2017 |
| HERNANDEZ, TIBURCIO | 1S-872472 | 1 | 13.49 | 4494********8931 | 276148 | 12/01/2017 |
| HERNANDEZ, VANESSA | 1S-812358 | 1 | 18.62 | 4494********1356 | 276651 | 12/01/2017 |
| HERNANDEZ, VERONICA | 1S-827074 | 1 | 8.99 | 4342********9307 | 047121 | 12/01/2017 |
| HERRERA, ALEJANDRO | 1S-851922 | 1 | 20.69 | 4342********8567 | 023756 | 12/01/2017 |
| HERRERA, KEILA | 1S-861013 | 1 | 61.49 | 4833********7759 | 051111 | 12/01/2017 |
| HIBDON, SHERRY | 1S-4562 | 1 | 26.10 | 5409********7300 | 004021 | 12/01/2017 |
| HIGUERA, SESAR | 1S-12070B | 1 | 54.90 | 4494********8317 | 345739 | 12/01/2017 |
| HOWE, ALEXIS | 1S-889422 | 1 | 22.49 | 4419********6659 | 861536 | 12/01/2017 |
| HUARACHA, JOSE | 1S-821061 | 1 | 1.00 | 4833********5522 | 051111 | 12/01/2017 |
| HUATO, VANESSA | 1S-7W8N180127 | 1 | 13.49 | 4000********0476 | 671041 | 12/01/2017 |
| HUERTA, CHRISTOPHER | 1S-796432 | 1 | 8.99 | 4494********0817 | 341148 | 12/01/2017 |
| INGLE, SCOTT | 1S-872745 | 1 | 17.99 | 4342********1102 | 049072 | 12/01/2017 |
| ISGUERRA, ALEXIS | 1S-811789 | 1 | 8.99 | 4347********3506 | 061111 | 12/01/2017 |
| JACKSON, TREVON | 1S-889482 | 1 | 22.49 | 4833********5832 | 061111 | 12/01/2017 |
| JARAMILLO, ARMANDO | 1S-796543 | 1 | 8.09 | 4347********1890 | 061111 | 12/01/2017 |
| JASSO, RICARDO | 1S-842388 | 1 | 20.69 | 4342********1249 | 088995 | 12/01/2017 |
| JIMENEZ GALINDO, MARTIN | 1S-796388 | 1 | 11.69 | 4342********4213 | 080865 | 12/01/2017 |
| JIMENEZ LEZAMA, DAVID | 1S-861187 | 1 | 15.29 | 4833********8777 | 061111 | 12/01/2017 |
| JIMENEZ, GUSTAVO | 1S-15110B | 1 | 26.10 | 4342********8187 | 097751 | 12/01/2017 |
| JONES, GREG | 1S-828699 | 1 | 17.10 | 5178********5732 | 004037 | 12/01/2017 |
| KEARNEY, SEAN | 1S-F0DE100358 | 1 | 49.49 | 4147********4563 | 04393C | 12/01/2017 |
| KEYSER, CHRISTIAN | 1S-791762 | 1 | 8.99 | 4298********5923 | 288377 | 12/01/2017 |
| KHANGURA, PREETI | 1S-889477 | 1 | 26.10 | 4147********2551 | 04395D | 12/01/2017 |
| KLEIN, SYLVANA | 1S-820662 | 1 | 36.99 | 4494********6101 | 343999 | 12/01/2017 |
| KRUM, JOHN | 1S-820558 | 1 | 37.80 | 4494********8075 | 344079 | 12/01/2017 |
| LANE, CLEOEHAS | 1S-872723 | 1 | 55.19 | 4342********1323 | 012259 | 12/01/2017 |
| LAPIN, KEVIN | 1S-907457 | 1 | 13.49 | 4833********1809 | 061111 | 12/01/2017 |
| LAWRENCE, JUSTIN | 1S-811965 | 1 | 17.99 | 4511********1917 | 527814 | 12/01/2017 |
| LEDESMA, ARIEL | 1S-827800 | 1 | 17.99 | 4347********8186 | 061111 | 12/01/2017 |
| LEUNG, EDWIN | 1S-803133 | 1 | 17.99 | 5403********0867 | 849746 | 12/01/2017 |
| LEYVA, FRANCISCO | 1S-811918 | 1 | 1.00 | 4342********6396 | 069198 | 12/01/2017 |
| LIEB, MATHEW | 1S-803147 | 1 | 17.09 | 4447********2610 | 001532 | 12/01/2017 |
| LINN, DAVID | 1S-080848 | 1 | 26.10 | 4680********1249 | 764235 | 12/01/2017 |
| LOPEZ, ALONZO | 1S-ALONZOL | 1 | 9.00 | 5538********7789 | 186562 | 12/01/2017 |
| LOPEZ, ANDRES | 1S-6RR3145304 | 1 | 13.49 | 4342********3675 | 063330 | 12/01/2017 |
| LOPEZ, BENJAMIN | 1S-872585 | 1 | 22.49 | 4833********6673 | 061111 | 12/01/2017 |
| LOPEZ, DOMINIQUE | 1S-PV8S102433 | 1 | 35.99 | 4298********4247 | 288378 | 12/01/2017 |
| LOPEZ, HECTOR | 1S-861273 | 1 | 16.19 | 4342********5450 | 069747 | 12/01/2017 |
| LOPEZ, MARIA | 1S-872662 | 1 | 18.00 | 4815********2801 | 151612 | 12/01/2017 |
| LOPEZ, VANESSA | 1S-9386 | 1 | 17.10 | 4815********3811 | 121919 | 12/01/2017 |
| LOPEZ, VERONICA | 1S-14084 | 1 | 22.50 | 4494********0150 | 408021 | 12/01/2017 |
| MACEDO, ERIC | 1S-803539 | 1 | 17.99 | 4494********8500 | 407572 | 12/01/2017 |
| MACHADO LOURENC, BRADLEY | 1S-896172 | 1 | 8.99 | 4833********8641 | 071111 | 12/01/2017 |
| MACIEL, RICARDO | 1S-7W6Z213653 | 1 | 20.69 | 4342********1587 | 065195 | 12/01/2017 |
| MALDANADO, AMPARO | 1S-803209 | 1 | 1.00 | 5178********0843 | 088835 | 12/01/2017 |
| MANCILLA, IGNACIO | 1S-894704 | 1 | 1.00 | 4342********0324 | 086581 | 12/01/2017 |
| MANGAN, CINDY | 1S-864114 | 1 | 26.10 | 4337********0338 | 001454 | 12/01/2017 |
| MARIN, CARMEN | 1S-861205 | 1 | 1.00 | 4100********6849 | 40138G | 12/01/2017 |
| MARROQUIN, ANGELICA | 1S-889423 | 1 | 17.99 | 4494********3475 | 407611 | 12/01/2017 |
| MARTINEZ, ADRIANA | 1S-820610 | 1 | 16.19 | 4342********6306 | 011001 | 12/01/2017 |
| MARTINEZ, RENE | 1S-843858 | 1 | 18.00 | 4494********3859 | 407674 | 12/01/2017 |
| MEJIA, RODRIGO | 1S-EKNT180358 | 1 | 22.49 | 4342********5120 | 035340 | 12/01/2017 |
| MELENDEZ, MARIA | 1S-831687 | 1 | 17.99 | 4833********4534 | 071111 | 12/01/2017 |
| MENDEZ, ROBERTO | 1S-827053 | 1 | 1.00 | 5178********6946 | 04433Z | 12/01/2017 |
| MENDOZA, HILARIA | 1S-803478 | 1 | 74.99 | 4511********7078 | 527817 | 12/01/2017 |
| MENDOZA, JUAN | 1S-812225 | 1 | 17.99 | 4815********8243 | 121012 | 12/01/2017 |
| MERINO, ESTEBAN | 1S-M1VA222638 | 1 | 22.49 | 4342********2097 | 028556 | 12/01/2017 |
| MICHEL, TED | 1S-831750 | 1 | 17.99 | 4511********3649 | 527816 | 12/01/2017 |
| MIRANDA, ANGELA | 1S-899475 | 1 | 47.99 | 4833********1469 | 071111 | 12/01/2017 |
| MIRELES, JOEL | 1S-821021 | 1 | 17.99 | 4833********5002 | 071111 | 12/01/2017 |
| MOLINA, ANTHONY | 1S-831747 | 1 | 17.99 | 4342********3666 | 067322 | 12/01/2017 |
| MONDRAGON, ALICIA | 1S-8558 | 1 | 66.60 | 4259********0480 | 044443 | 12/01/2017 |
| MONTELONGO, JOSHUA | 1S-890395 | 1 | 22.49 | 4494********0644 | 408111 | 12/01/2017 |
| MONTELONGO, MATTHEW | 1S-827089 | 1 | 22.49 | 4494********0644 | 473562 | 12/01/2017 |
| MONTES, ERIK | 1S-EWVN204252 | 1 | 22.49 | 5178********5290 | 04445P | 12/01/2017 |
| MORA, NORMA | 1S-796368 | 1 | 1.00 | 4347********4276 | 081111 | 12/01/2017 |
| MORALES, ALEXIS | 1S-842485 | 1 | 13.49 | 5409********9565 | 088887 | 12/01/2017 |
| MORALEZ, EDGAR | 1S-803423 | 1 | 1.00 | 4511********2754 | 527819 | 12/01/2017 |
| MORENO, ALDO | 1S-809685 | 1 | 55.80 | 4815********7184 | 151811 | 12/01/2017 |
| MORENO, GILBERTO | 1S-842408 | 1 | 17.99 | 4494********2708 | 473128 | 12/01/2017 |
| MORENO, HERLINDO | 1S-843863 | 1 | 16.19 | 4815********1505 | 171210 | 12/01/2017 |
| MOSQUEDA, FRANCISCO | 1S-842478 | 1 | 1.00 | 4815********0368 | 111211 | 12/01/2017 |
| MOUTON, MELODY | 1S-884873 | 1 | 21.59 | 4511********5717 | 527820 | 12/01/2017 |
| MUNOZ, FLORA | 1S-894693 | 1 | 17.99 | 4342********9039 | 090437 | 12/01/2017 |
| MUNOZ, RODRIGO | 1S-819017 | 1 | 17.10 | 4494********9392 | 473087 | 12/01/2017 |
| NARANJO, MICHAEL | 1S-831682 | 1 | 44.10 | 6011********7686 | 00111P | 12/01/2017 |
| NASH, RAYMOND | 1S-803485 | 1 | 17.09 | 4833********5793 | 081111 | 12/01/2017 |
| NAVARRO, FELIPE | 1S-889439 | 1 | 22.49 | 4207********1096 | 001608 | 12/01/2017 |
| NAVARRO, JAVIER | 1S-872475 | 1 | 12.59 | 4511********3476 | 527821 | 12/01/2017 |
| NEAMEYER, TYLER | 1S-807224 | 1 | 17.09 | 4494********0444 | 473083 | 12/01/2017 |
| NOCJAIME, ELIE | 1S-820609 | 1 | 9.00 | 5178********9804 | 088907 | 12/01/2017 |
| NUNEZ, CESAR | 1S-796632 | 1 | 8.99 | 4266********9301 | 04455B | 12/01/2017 |
| NUNEZ, EMMANUEL | 1S-803342 | 1 | 1.00 | 4494********9619 | 471480 | 12/01/2017 |
| OCEGUEDA, DANIEL | 1S-907405 | 1 | 19.79 | 4147********3450 | 011011 | 12/01/2017 |
| ORTEGA, GIOVANNI | 1S-812452 | 1 | 4.49 | 4494********4661 | 471830 | 12/01/2017 |
| ORTIZ, DIANA | 1S-VGQL182141 | 1 | 13.49 | 4342********9353 | 009926 | 12/01/2017 |
| ORTIZ, FREDY | 1S-122793 | 1 | 26.10 | 4342********6245 | 049476 | 12/01/2017 |
| ORTIZ, ROSA | 1S-812070 | 1 | 8.99 | 4815********0063 | 171315 | 12/01/2017 |
| OSEGUERA, ASHLIE | 1S-811844 | 1 | 1.00 | 4494********1114 | 471479 | 12/01/2017 |
| OSEGUERA, JUAN JOSE JR | 1S-861038 | 1 | 16.19 | 4511********3603 | 527823 | 12/01/2017 |
| PACHECO, DENISE | 1S-EBF5183211 | 1 | 17.99 | 4815********1676 | 111319 | 12/01/2017 |
| PADILLA, ALEJANDRO | 1S-81993 | 1 | 17.10 | 4815********5862 | 171413 | 12/01/2017 |
| PEREIDA TORRES, ARACELI | 1S-803455 | 1 | 17.99 | 4342********4031 | 002897 | 12/01/2017 |
| PEREZ, ABEL | 1S-851842 | 1 | 17.99 | 4833********4464 | 091111 | 12/01/2017 |
| PEREZ, MANUEL | 1S-1144B | 1 | 40.46 | 4422********2813 | 108381 | 12/01/2017 |
| PEREZ, ZARATE | 1S-907425 | 1 | 22.49 | 4342********2668 | 009569 | 12/01/2017 |
| PETERS, MARK | 1S-872549 | 1 | 25.20 | 4388********5685 | 04475D | 12/01/2017 |
| PORFIRIO, RICARDO | 1S-796644 | 1 | 13.49 | 4342********5824 | 092553 | 12/01/2017 |
| POSADAS OCHOA, MARINA | 1S-807189 | 1 | 17.99 | 5178********0853 | 088950 | 12/01/2017 |
| POWELL, ROY | 1S-861365 | 1 | 1.00 | 4342********8311 | 070985 | 12/01/2017 |
| PULIDO II, HUMBERTO | 1S-861142 | 1 | 47.99 | 4833********8827 | 091111 | 12/01/2017 |
| QUINTERO, MARIA | 1S-796335 | 1 | 8.99 | 4342********9615 | 073748 | 12/01/2017 |
| QUINTERO, VICTOR | 1S-791607 | 1 | 8.99 | 4342********9034 | 011691 | 12/01/2017 |
| QUIROZ, KATHERINE | 1S-907476 | 1 | 17.99 | 4342********9186 | 052721 | 12/01/2017 |
| QUIROZ, PRISCILLA | 1S-889543 | 1 | 17.09 | 4342********9186 | 001156 | 12/01/2017 |
| RAMERIZ, EDGAR | 1S-11509 | 1 | 24.30 | 5409********6888 | 004099 | 12/01/2017 |
| RAMIREZ, ALMA | 1S-41974 | 1 | 66.60 | 4815********0612 | 171515 | 12/01/2017 |
| RAMIREZ, ARTEMIO | 1S-874548 | 1 | 8.99 | 4342********1666 | 045475 | 12/01/2017 |
| RAMIREZ, EFREN | 1S-851961 | 1 | 20.69 | 4833********7063 | 091111 | 12/01/2017 |
| RAMIREZ, NISA | 1S-1SYJ123632 | 1 | 56.99 | 4494********4196 | 542614 | 12/01/2017 |
| RAMOS, ALEJANDRO | 1S-861114 | 1 | 1.00 | 4494********7598 | 537024 | 12/01/2017 |
| RAMOS, JOSHUA | 1S-8KRB114915 | 1 | 61.49 | 4457********2696 | 211336 | 12/01/2017 |
| RAMOS, RUBEN | 1S-884851 | 1 | 37.80 | 4833********8361 | 091111 | 12/01/2017 |
| RANDHAWA, AMIT | 1S-890466 | 1 | 22.49 | 4207********3715 | 001119 | 12/01/2017 |
| REED, VIVIAN | 1S-12759B | 1 | 66.60 | 4815********2880 | 121512 | 12/01/2017 |
| REYES, RAQUEL | 1S-811852 | 1 | 17.09 | 4494********7210 | 538624 | 12/01/2017 |
| REYES, STEPHANIE | 1S-820617 | 1 | 26.99 | 4347********4724 | 091111 | 12/01/2017 |
| REYES, VERONICA | 1S-851952 | 1 | 1.00 | 5307********1629 | 199553 | 12/01/2017 |
| RIOS, LUIS | 1S-820588 | 1 | 17.99 | 4815********0253 | 111412 | 12/01/2017 |
| RIOS, RITO | 1S-879463 | 1 | 9.00 | 5262********5538 | 571005 | 12/01/2017 |
| RIVAS, ELIDA | 1S-831648 | 1 | 20.69 | 4342********1623 | 099068 | 12/01/2017 |
| ROBERT, VALLE | 1S-P034205421 | 1 | 17.99 | 4815********2465 | 111415 | 12/01/2017 |
| ROBLEDO, ELISABETH | 1S-50355 | 1 | 37.80 | 5262********1579 | 571978 | 12/01/2017 |
| ROBLES, AMANDA | 1S-762982 | 1 | 16.19 | 4833********5919 | 091111 | 12/01/2017 |
| ROBLES, NORMA | 1S-889335 | 1 | 1.00 | 4400********5931 | 08688B | 12/01/2017 |
| RODRIGUEZ, ANA | 1S-843962 | 1 | 84.99 | 4815********4637 | 111613 | 12/01/2017 |
| RODRIGUEZ, ANGELICA | 1S-803464 | 1 | 17.99 | 4347********7626 | 001111 | 12/01/2017 |
| RODRIGUEZ, ELIA | 1S-791672 | 1 | 8.99 | 4494********5734 | 603326 | 12/01/2017 |
| RODRIGUEZ, JOE | 1S-791694 | 1 | 8.09 | 4636********7052 | 081023 | 12/01/2017 |
| RODRIGUEZ, MIGUEL | 1S-851927 | 1 | 17.99 | 4342********2343 | 084806 | 12/01/2017 |
| RODRIGUEZ, TARINA | 1S-890346 | 1 | 4.98 | 4833********0078 | 001111 | 12/01/2017 |
| ROMAN, ROBERTO | 1S-852004 | 1 | 8.99 | 4833********5378 | 001111 | 12/01/2017 |
| ROMERO, PATRICK | 1S-Y6KC180757 | 1 | 17.99 | 4494********3367 | 604238 | 12/01/2017 |
| ROSALES, EDGAR | 1S-46EA200431 | 1 | 13.49 | 4833********7717 | 001111 | 12/01/2017 |
| RUBALCABA, RACHAEL | 1S-861252 | 1 | 58.50 | 4147********2395 | 04512C | 12/01/2017 |
| SALAS, SOLOMON | 1S-783707 | 1 | 16.19 | 4494********5160 | 604043 | 12/01/2017 |
| SALAZAR, RIGOBERTO | 1S-796306 | 1 | 11.69 | 4342********8084 | 098670 | 12/01/2017 |
| SANCHEZ, MARIA | 1S-823649 | 1 | 17.99 | 4815********3620 | 121617 | 12/01/2017 |
| SANCHEZ, TERESA | 1S-796127 | 1 | 8.99 | 4266********9301 | 04514B | 12/01/2017 |
| SANCHEZ, TERESA | 1S-811886 | 1 | 17.99 | 4815********9010 | 131612 | 12/01/2017 |
| SANDOVAL, JOSE | 1S-827613 | 1 | 17.99 | 4815********7610 | 171813 | 12/01/2017 |
| SANDOVAL, NESTOR | 1S-ABZ1162403 | 1 | 13.49 | 4563********9465 | H02576 | 12/01/2017 |
| SANTOS, ANA | 1S-896141 | 1 | 13.49 | 4342********3336 | 094501 | 12/01/2017 |
| SANTOS, CIELITO | 1S-9255B | 1 | 1.00 | 4494********4330 | 602529 | 12/01/2017 |
| SARINANA, CHRISTINE | 1S-872531 | 1 | 24.30 | 4736********2225 | 997614 | 12/01/2017 |
| SAUCEDO, DAVID | 1S-842285 | 1 | 16.19 | 4833********2763 | 001111 | 12/01/2017 |
| SERGIO, ESCOBAR | 1S-796519 | 1 | 11.69 | 5178********6845 | 089001 | 12/01/2017 |
| SIMMONS, MICHAEL DAVID | 1S-827073 | 1 | 1.00 | 4465********1481 | 001631 | 12/01/2017 |
| SINGH, KULWANT | 1S-874588 | 1 | 31.46 | 3767*******1036 | 105572 | 12/01/2017 |
| SOLIS, JOHN | 1S-889348 | 1 | 22.49 | 4323********0600 | 288402 | 12/01/2017 |
| SORIANO, JOSE | 1S-792066 | 1 | 3.00 | 4833********3377 | 001111 | 12/01/2017 |
| STAPLETON, JEANNIE | 1S-7018 | 1 | 26.10 | 5409********3077 | 089016 | 12/01/2017 |
| STROUD, DANIEL | 1S-827743 | 1 | 1.00 | 5156********9985 | 045289 | 12/01/2017 |
| TABAREZ, EMILIANO | 1S-Q6MF183649 | 1 | 61.49 | 5491********9451 | 089022 | 12/01/2017 |
| TAPIA, ADRIAN | 1S-803689 | 1 | 8.99 | 4815********0763 | 111614 | 12/01/2017 |
| TATE, ALICE | 1S-791687 | 1 | 8.99 | 4388********9177 | 04528D | 12/01/2017 |
| TEX, CHEYENNE | 1S-831664 | 1 | 20.69 | 5403********2101 | 912435 | 12/01/2017 |
| TIJERO, MARIA | 1S-831685 | 1 | 24.30 | 4833********4096 | 011111 | 12/01/2017 |
| TIJERO, MARTIN | 1S-842376 | 1 | 66.60 | 5175********1678 | 161617 | 12/01/2017 |
| TORRES, HINGRIS | 1S-827828 | 1 | 17.99 | 4815********7353 | 111618 | 12/01/2017 |
| TREBER, MATT | 1S-8454 | 1 | 51.30 | 4815********5802 | 111915 | 12/01/2017 |
| TREVINO, DANIEL | 1S-831734 | 1 | 8.99 | 5175********5185 | 151012 | 12/01/2017 |
| URBANO, BRUCE | 1S-13435 | 1 | 24.30 | 4815********5767 | 111711 | 12/01/2017 |
| URBINA, JANETE | 1S-890329 | 1 | 5.00 | 4347********1106 | 011111 | 12/01/2017 |
| VALENCIA, LUIS | 1S-796130 | 1 | 8.99 | 4266********9301 | 04536B | 12/01/2017 |
| VALENCIA, PEDRO | 1S-14228B | 1 | 80.10 | 4802********5035 | 045409 | 12/01/2017 |
| VALENCIA, RAMIRO | 1S-11775 | 1 | 17.10 | 4041********4239 | 001774 | 12/01/2017 |
| VALLADARES, ZUJEY | 1S-4D6U085224 | 1 | 13.49 | 4494********6019 | 669321 | 12/01/2017 |
| VARGA, JOSE | 1S-9ZKC203909 | 1 | 13.49 | 4868********1102 | 085594 | 12/01/2017 |
| VARGAS, ANTONIO | 1S-812386 | 1 | 17.99 | 4494********2847 | 669773 | 12/01/2017 |
| VARGAS, VIANCA | 1S-884821 | 1 | 22.49 | 4342********0324 | 063123 | 12/01/2017 |
| VASQUEZ, ANGEL | 1S-DVHQ175317 | 1 | 11.69 | 6011********6925 | 00194R | 12/01/2017 |
| VEGA, JESENIA | 1S-812384 | 1 | 17.99 | 4342********8714 | 077764 | 12/01/2017 |
| VELASQUEZ, ABRAHAM | 1S-827048 | 1 | 22.49 | 4465********4184 | 001328 | 12/01/2017 |
| VELASQUEZ, VALERIE | 1S-851932 | 1 | 17.99 | 4342********0129 | 063327 | 12/01/2017 |
| VENEGAS, ANTONIO | 1S-774273 | 1 | 17.99 | 4494********4144 | 669804 | 12/01/2017 |
| VENEGAS, SANTOS | 1S-811814 | 1 | 22.50 | 4342********4777 | 066583 | 12/01/2017 |
| VILLA, SUSAN | 1S-XMRU132757 | 1 | 61.49 | 4342********1950 | 052843 | 12/01/2017 |
| VILLAR, JOSEPH | 1S-864278 | 1 | 22.99 | 4511********9786 | 527827 | 12/01/2017 |
| WESLEY, JARRED | 1S-861331 | 1 | 8.99 | 4298********4999 | 288403 | 12/01/2017 |
| YANCY, AMANDA | 1S-861112 | 1 | 16.19 | 4815********2309 | 181117 | 12/01/2017 |
| YBARRA, ROBERT | 1S-884883 | 1 | 8.09 | 4494********2612 | 668830 | 12/01/2017 |
| YERGAT, JOHN | 1S-72379 | 1 | 26.10 | 4266********4347 | 04558C | 12/01/2017 |
| YOUNG, JOYCE | 1S-889503 | 1 | 26.10 | 4294********2145 | 001237 | 12/01/2017 |
| ZARCO, SAMUEL | 1S-896222 | 1 | 9.00 | 4494********2987 | 734377 | 12/01/2017 |
| ZAVALA, ROSA | 1S-843899 | 1 | 1.00 | 4342********7914 | 007662 | 12/01/2017 |
| ZEMANOVIC, HEATHER | 1S-FB5E152702 | 1 | 22.49 | 4347********9315 | 021111 | 12/01/2017 |
| ZEPEDA, JUANITA | 1S-820659 | 1 | 17.99 | 4494********5187 | 735277 | 12/01/2017 |
| ZUNIGA, EDDIE | 1S-874510 | 1 | 8.99 | 4342********7363 | 009300 | 12/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 102.46 |
| 37 | MasterCard | 704.51 |
| 301 | Visa | 5917.12 |
| 2 | Discover | 55.79 |
| 0 | Other | 0.00 |
| 6779.88 |