| 02/01/2017 |
| 07:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 194541 | 02/01/2017 |
| ACEVES, ALBERT | 25-6393 | 1 | 39.00 | 4342********5357 | 648936 | 02/01/2017 |
| ACOBA, JANA | 25-6737 | 1 | 29.00 | 4342********3421 | 531994 | 02/01/2017 |
| ACOSTA-CASTILLO, YESENIA | 25-9780 | 1 | 25.00 | 4254********7232 | 351182 | 02/01/2017 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4589 | 03668B | 02/01/2017 |
| AKIMOTO, IDA | 25-9772 | 1 | 25.00 | 4342********8028 | 450013 | 02/01/2017 |
| ALAMO, ANA | 25-9155 | 1 | 39.00 | 4815********8320 | 194645 | 02/01/2017 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********3405 | 106981 | 02/01/2017 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********9177 | 388383 | 02/01/2017 |
| ALFARO, MARIA | 25-9777 | 1 | 25.00 | 4342********1240 | 450012 | 02/01/2017 |
| ALVAREZ, URIEL | 25-8647 | 1 | 33.00 | 4342********4046 | 647201 | 02/01/2017 |
| ALVAREZ-AVALOS, RODRIGO | 25-9594 | 1 | 29.00 | 4264********5796 | 01043B | 02/01/2017 |
| ALYAIN, SAMAR | 25-7928 | 1 | 29.99 | 4147********0765 | 001275 | 02/01/2017 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 09333B | 02/01/2017 |
| AMBRIZ, ANTONIO | 25-7547 | 1 | 29.00 | 4342********6900 | 470513 | 02/01/2017 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 4346********6331 | 106980 | 02/01/2017 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 29.99 | 4815********8517 | 194548 | 02/01/2017 |
| ANTUNA, ELENA | 25-8421 | 1 | 34.00 | 4815********3381 | 194843 | 02/01/2017 |
| ARELLANO, EFRAIN | 25-9628 | 1 | 25.00 | 5175********2663 | 194844 | 02/01/2017 |
| ARTEAGA, DANIEL | 25-9727 | 1 | 35.00 | 4147********4245 | 03669B | 02/01/2017 |
| AUSTRIA, ISAGANI | 25-7024 | 1 | 29.99 | 5155********9538 | 03722Z | 02/01/2017 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********5562 | 647205 | 02/01/2017 |
| AYALA-CLEMENTE, JOSEFINE | 25-8524 | 1 | 29.99 | 4254********3436 | 351183 | 02/01/2017 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 648953 | 02/01/2017 |
| BALTAZAR, ULISES | 25-6778 | 1 | 33.00 | 4342********6341 | 450455 | 02/01/2017 |
| BARAJAS, DANIEL | 25-9525 | 1 | 29.00 | 4833********1191 | 074407 | 02/01/2017 |
| BARAJAS, DANIEL | 25-8803 | 1 | 29.00 | 4342********7434 | 450456 | 02/01/2017 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********9537 | 074407 | 02/01/2017 |
| BARRERA, JEFRE | 25-8913 | 1 | 39.00 | 4342********6114 | 607593 | 02/01/2017 |
| BASOR, IVO | 25-9551 | 1 | 29.00 | 4266********6233 | 03715C | 02/01/2017 |
| BAUM, DAVID | 25-5572 | 1 | 275.00 | 5466********0466 | 03717P | 02/01/2017 |
| BECERRA, JOSE | 25-9664 | 1 | 35.00 | 4673********3609 | 614952 | 02/01/2017 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********7952 | 449169 | 02/01/2017 |
| BELTRAN, EDISON | 25-9714 | 1 | 25.00 | 4254********9507 | 351185 | 02/01/2017 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 4388********9908 | 03720C | 02/01/2017 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********2842 | 60104C | 02/01/2017 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********2117 | 104343 | 02/01/2017 |
| BRAVO, CRISTIAN | 25-9790 | 1 | 29.00 | 4342********2508 | 450022 | 02/01/2017 |
| BRAVO, CRISTINA | 25-9690 | 1 | 29.00 | 4342********8767 | 647217 | 02/01/2017 |
| BRAZIL, BRIAN | 25-9432 | 1 | 39.00 | 4342********1276 | 435686 | 02/01/2017 |
| BRAZIL, JENNIFER | 25-9442 | 1 | 39.00 | 4465********8659 | 001860 | 02/01/2017 |
| BRIA, KAREN | 25-9429 | 1 | 29.00 | 3772*******5000 | 189288 | 02/01/2017 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 104147 | 02/01/2017 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4254********6416 | 351187 | 02/01/2017 |
| CABEZUELA, MARCO | 25-8703 | 1 | 34.00 | 4254********7443 | 351184 | 02/01/2017 |
| CALDWELL, STEPHEN | 25-9455 | 1 | 29.00 | 4465********0534 | 001569 | 02/01/2017 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4254********5545 | 351186 | 02/01/2017 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4313********1038 | 04739D | 02/01/2017 |
| CANO, EDUARDO | 25-9545 | 1 | 29.00 | 5178********6247 | 03763Z | 02/01/2017 |
| CARILLO, GLORISEL | 25-8728 | 1 | 100.00 | 5175********3818 | 104248 | 02/01/2017 |
| CARRILLO, MIRANDA | 25-9593 | 1 | 29.00 | 4815********5808 | 104049 | 02/01/2017 |
| CARVALHO, SHANNE | 25-8432 | 1 | 25.00 | 4833********4961 | 084407 | 02/01/2017 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 03720C | 02/01/2017 |
| CASILLAS, ABEL | 25-5878 | 1 | 29.00 | 4460********2215 | 494755 | 02/01/2017 |
| CASTANEDA, AGUSTIN | 25-9242 | 1 | 29.00 | 4342********1147 | 450034 | 02/01/2017 |
| CASTANEDA, ALEJANDRO | 25-9244 | 1 | 29.00 | 4342********3905 | 450458 | 02/01/2017 |
| CASTILLO, ALEX | 25-8212 | 1 | 34.00 | 4815********1143 | 104342 | 02/01/2017 |
| CASTRO, ALINA | 25-7994 | 1 | 29.99 | 4254********1870 | 351188 | 02/01/2017 |
| CASTRO, GILDARDO | 25-7943 | 1 | 29.99 | 4833********8464 | 084407 | 02/01/2017 |
| CEJA, RICARDO | 25-9622 | 1 | 29.00 | 4342********2861 | 545880 | 02/01/2017 |
| CERVANTES, MARIA | 25-8278 | 1 | 25.00 | 4254********3988 | 351191 | 02/01/2017 |
| CERVANTES, SONIA | 25-7662 | 1 | 59.98 | 4342********8161 | 629547 | 02/01/2017 |
| CHAVEZ, ALEX | 25-9659 | 1 | 25.00 | 4342********0665 | 388406 | 02/01/2017 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4342********1118 | 387926 | 02/01/2017 |
| CHAVEZ, GILBERTO | 25-9318 | 1 | 29.00 | 4465********3455 | 001591 | 02/01/2017 |
| CHAVEZ, LEONOR | 25-9312 | 1 | 39.00 | 4254********2197 | 351189 | 02/01/2017 |
| CHAVEZ, MACIEL | 25-9771 | 1 | 25.00 | 4833********9598 | 084407 | 02/01/2017 |
| CHAVEZ, RAFAEL | 25-9453 | 1 | 29.00 | 4815********3607 | 104748 | 02/01/2017 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4400********1095 | 09880B | 02/01/2017 |
| CONTRERAS, PAMELA | 25-9599 | 1 | 35.00 | 4342********5589 | 494122 | 02/01/2017 |
| CORONA, LUIS | 25-8972 | 1 | 29.00 | 4342********2792 | 469550 | 02/01/2017 |
| CORTES, AMPARO | 25-8676 | 1 | 29.99 | 4254********9358 | 351195 | 02/01/2017 |
| CORTES, CLAUDIA | 25-9374 | 1 | 145.00 | 4342********8130 | 450475 | 02/01/2017 |
| COWANS, KEITH | 25-9390 | 1 | 29.00 | 4254********3690 | 351194 | 02/01/2017 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4036********7068 | 03762C | 02/01/2017 |
| DE VOS, NEAL | 25-4505 | 1 | 35.10 | 4147********6577 | 03761D | 02/01/2017 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4833********6821 | 084407 | 02/01/2017 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4254********5068 | 351190 | 02/01/2017 |
| DEXEL, BRITTNEY | 25-7142 | 1 | 25.00 | 3772*******2008 | 111174 | 02/01/2017 |
| DIAZ, BRUCE LEE | 25-6051 | 1 | 29.00 | 4815********2211 | 104940 | 02/01/2017 |
| DIAZ, ERICA | 25-8472 | 1 | 29.99 | 4342********1503 | 470538 | 02/01/2017 |
| DIAZ, LETICIA | 25-8403 | 1 | 29.99 | 4342********0163 | 450035 | 02/01/2017 |
| DIAZ, OMAR | 25-9480 | 1 | 39.00 | 4254********3337 | 351193 | 02/01/2017 |
| DIAZ, SILVIA | 25-8475 | 1 | 29.99 | 4833********7204 | 084407 | 02/01/2017 |
| DIAZ, YETHZELL | 25-9768 | 1 | 25.00 | 4266********8872 | 03762C | 02/01/2017 |
| DONDIEGO, COSME | 25-9384 | 1 | 29.00 | 4254********5539 | 351192 | 02/01/2017 |
| DURAN, VICTOR | 25-6699 | 1 | 39.00 | 4833********5959 | 084407 | 02/01/2017 |
| EGAN, BRIANNA | 25-9631 | 1 | 35.00 | 4833********3314 | 084407 | 02/01/2017 |
| ELDREDGE, ERIC | 25-9378 | 1 | 29.00 | 4342********3196 | 387933 | 02/01/2017 |
| ESCOTO, MARCO | 25-9626 | 1 | 35.00 | 4342********5263 | 450476 | 02/01/2017 |
| ESPARZA, RAMIRO | 25-T3895 | 1 | 39.00 | 4264********0768 | 07562A | 02/01/2017 |
| ESPINO, ELVA | 25-9552 | 1 | 29.00 | 4342********2647 | 437443 | 02/01/2017 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4734********5987 | 040217 | 02/01/2017 |
| ESPINOZA, EDDIE | 25-7244 | 1 | 29.99 | 4254********2216 | 351196 | 02/01/2017 |
| ESQUEDA, YAZMIN | 25-9385 | 1 | 29.00 | 4342********1729 | 470540 | 02/01/2017 |
| ESTRADA, ALEXIS | 25-8935 | 1 | 20.00 | 4254********5763 | 351199 | 02/01/2017 |
| ESTRADA-VALDIVI, JUNIOR | 25-9657 | 1 | 25.00 | 4815********0937 | 104944 | 02/01/2017 |
| FELIX, MIGUEL | 25-7514 | 1 | 25.00 | 4342********8010 | 388417 | 02/01/2017 |
| FELIX, MIRIAM | 25-8869 | 1 | 34.00 | 4342********5189 | 387952 | 02/01/2017 |
| FERNANDEZ, ALEJANDRO | 25-6161 | 1 | 39.00 | 4342********0081 | 386689 | 02/01/2017 |
| FERNANDEZ, ISSAC | 25-7841 | 1 | 25.00 | 5128********8707 | 107126 | 02/01/2017 |
| FERNANDEZ, JAIME | 25-7550 | 1 | 29.99 | 4833********8854 | 004507 | 02/01/2017 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4868********4106 | 647856 | 02/01/2017 |
| FIGUEROA, JEHZIEL | 25-9302 | 1 | 27.00 | 4254********7951 | 351198 | 02/01/2017 |
| FIGUEROA, JOEL | 25-8530 | 1 | 29.00 | 4833********1109 | 004507 | 02/01/2017 |
| FIGUEROA, JOSUE | 25-8529 | 1 | 29.00 | 4347********5792 | 004507 | 02/01/2017 |
| FINLEY, NATHAN | 25-9656 | 1 | 29.00 | 4744********2165 | 114155 | 02/01/2017 |
| FLORES, ADRIANA | 25-8686 | 1 | 39.00 | 5107********9366 | 332520 | 02/01/2017 |
| FLORES, EVELYN | 25-8346 | 1 | 29.99 | 4254********4866 | 351200 | 02/01/2017 |
| FUENTES, ENRIQUE | 25-9320 | 1 | 29.00 | 4342********1770 | 450047 | 02/01/2017 |
| FUNSECA, IGNACIO | 25-9523 | 1 | 29.00 | 4815********3513 | 114140 | 02/01/2017 |
| GARCIA, ALEJANDRO | 25-8340 | 1 | 75.00 | 4815********6809 | 114045 | 02/01/2017 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 597146 | 02/01/2017 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********7302 | 114152 | 02/01/2017 |
| GARCIA, LUIS | 25-9437 | 1 | 58.00 | 4815********9868 | 114159 | 02/01/2017 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********0358 | 114046 | 02/01/2017 |
| GARCIA, MIGUEL | 25-9665 | 1 | 29.00 | 4465********9303 | 001910 | 02/01/2017 |
| GARCIA, RAFAEL | 25-9221 | 1 | 29.00 | 4833********6261 | 004507 | 02/01/2017 |
| GARCIA, RODRIGO | 25-9748 | 1 | 25.00 | 4254********6740 | 351202 | 02/01/2017 |
| GARCIA, ROSA | 25-9305 | 1 | 29.00 | 4815********2768 | 114251 | 02/01/2017 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 25.00 | 4342********3632 | 647859 | 02/01/2017 |
| GARCIA-PONCIANO, JOSE | 25-9619 | 1 | 29.00 | 4342********2285 | 386688 | 02/01/2017 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********3508 | 03767A | 02/01/2017 |
| GODOY, OSWALDO | 25-9653 | 1 | 39.00 | 4269********7340 | 001156 | 02/01/2017 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 4346********7870 | 107145 | 02/01/2017 |
| GOMEZ, EVA | 25-9509 | 1 | 29.00 | 4833********9372 | 004507 | 02/01/2017 |
| GOMEZ, GABRIELLE | 25-9555 | 1 | 29.00 | 4342********1702 | 436572 | 02/01/2017 |
| GONG, LYDIA | 25-8867 | 1 | 34.00 | 4254********9190 | 351201 | 02/01/2017 |
| GONZALES, MAGALY | 25-9627 | 1 | 29.00 | 4342********0802 | 648991 | 02/01/2017 |
| GONZALEZ, ADAM | 25-8565 | 1 | 29.99 | 4342********1656 | 436570 | 02/01/2017 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********5789 | 004507 | 02/01/2017 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 647259 | 02/01/2017 |
| GONZALEZ, IRENE | 25-9753 | 1 | 25.00 | 4815********2775 | 114540 | 02/01/2017 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001928 | 02/01/2017 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 168016 | 02/01/2017 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********9863 | 024507 | 02/01/2017 |
| GRAY, SCOTT | 25-903 | 1 | 15.00 | 5424********7916 | 16206T | 02/01/2017 |
| GRONER, LEONARD | 25-8561 | 1 | 25.00 | 4147********5592 | 05056D | 02/01/2017 |
| GUILLEN, FERNANDO | 25-9162 | 1 | 29.00 | 4833********7734 | 024507 | 02/01/2017 |
| GUTIERREZ, ADRIANA | 25-8951 | 1 | 35.00 | 4147********4124 | 001657 | 02/01/2017 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4254********5667 | 351206 | 02/01/2017 |
| GUZMAN, DELIA | 25-9730 | 1 | 25.00 | 4447********5130 | 001931 | 02/01/2017 |
| GUZMAN, JONATHAN | 25-9135 | 1 | 29.00 | 4266********6369 | 05061A | 02/01/2017 |
| HANCOCK, PAUL | 25-9585 | 1 | 50.00 | 4147********8919 | 05058D | 02/01/2017 |
| HASHE, JANIS | 25-9663 | 1 | 29.00 | 4254********7451 | 351203 | 02/01/2017 |
| HEINRICHS, NATHAN | 25-6806 | 1 | 66.00 | 4211********5855 | 05064C | 02/01/2017 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 29.99 | 4342********7199 | 450517 | 02/01/2017 |
| HERNANDEZ, BEATRIZ | 25-5987 | 1 | 25.00 | 4282********6502 | 024507 | 02/01/2017 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4254********7331 | 351204 | 02/01/2017 |
| HERNANDEZ, FABIANA | 25-9654 | 1 | 29.00 | 4342********2413 | 494779 | 02/01/2017 |
| HERNANDEZ, ISMAEL | 25-8551 | 1 | 29.99 | 4254********6536 | 351208 | 02/01/2017 |
| HERNANDEZ, MARIA | 25-8716 | 1 | 68.00 | 4833********2295 | 024507 | 02/01/2017 |
| HERNANDEZ, MARIO | 25-7254 | 1 | 29.99 | 4342********0553 | 494781 | 02/01/2017 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********3704 | 024507 | 02/01/2017 |
| HOLSAPPLE, SHARON | 25-9704 | 1 | 25.00 | 4815********2797 | 114956 | 02/01/2017 |
| HURTADO, DANIELLE | 25-9158 | 1 | 29.00 | 4815********8229 | 114657 | 02/01/2017 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 66.00 | 4342********8859 | 435731 | 02/01/2017 |
| JACINTO, FRANK | 25-9702 | 1 | 50.00 | 4254********9602 | 351207 | 02/01/2017 |
| JANSUY, NIKKO | 25-9596 | 1 | 29.00 | 4815********2916 | 114954 | 02/01/2017 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4347********5497 | 024507 | 02/01/2017 |
| KAJISA, SCOTT | 25-9160 | 1 | 29.00 | 4342********0063 | 386701 | 02/01/2017 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001932 | 02/01/2017 |
| KINNINGER, RON | 25-7197 | 1 | 29.99 | 4147********7904 | 001938 | 02/01/2017 |
| KRAEMER, JUSTIN | 25-8426 | 1 | 39.00 | 4815********5584 | 114559 | 02/01/2017 |
| LANGFORD, DAWNA | 25-9368 | 1 | 39.00 | 4815********6345 | 114752 | 02/01/2017 |
| LARA, DAMIAN | 25-8918 | 1 | 75.00 | 4833********4780 | 024507 | 02/01/2017 |
| LEON, CLAUDIA | 25-9769 | 1 | 25.00 | 4254********5961 | 351205 | 02/01/2017 |
| LOBATO, JESSICA | 25-9382 | 1 | 29.00 | 4342********7395 | 618895 | 02/01/2017 |
| LOMELI, CARMELA | 25-8209 | 1 | 29.99 | 4342********3918 | 494780 | 02/01/2017 |
| LOPEZ, ALEJANDRO | 25-9153 | 1 | 39.00 | 4815********5117 | 114853 | 02/01/2017 |
| LOPEZ, BRANDON | 25-9781 | 1 | 25.00 | 4342********3889 | 545898 | 02/01/2017 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 75.00 | 4888********5349 | 09558A | 02/01/2017 |
| LOPEZ, FRANCISCO | 25-9669 | 1 | 29.00 | 4342********3129 | 647286 | 02/01/2017 |
| LOPEZ, HUMBERTO | 25-7918 | 1 | 29.99 | 5178********7365 | 029177 | 02/01/2017 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********4862 | 05113Z | 02/01/2017 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4342********6608 | 607630 | 02/01/2017 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 532048 | 02/01/2017 |
| LUNA-RAMIREZ, HECTOR | 25-9303 | 1 | 39.00 | 4815********7308 | 124152 | 02/01/2017 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 034507 | 02/01/2017 |
| MACIAS, PAULA | 25-9371 | 1 | 29.00 | 4254********9965 | 351212 | 02/01/2017 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4266********0974 | 05117B | 02/01/2017 |
| MADRIGAL, RICK | 25-8801 | 1 | 39.00 | 4342********6777 | 387986 | 02/01/2017 |
| MAESTAS, RENEE | 25-8471 | 1 | 29.99 | 4254********6261 | 351211 | 02/01/2017 |
| MAGANA, ALEJANDRO | 25-9383 | 1 | 29.00 | 4342********9011 | 647285 | 02/01/2017 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 5424********4008 | 16568B | 02/01/2017 |
| MARAVILLA, LIZVETTE | 25-9715 | 1 | 25.00 | 4254********2555 | 351210 | 02/01/2017 |
| MARINEZ, JESSICA | 25-8104 | 1 | 29.99 | 4347********8679 | 034507 | 02/01/2017 |
| MARTINEZ, ANGELICA | 25-7260 | 1 | 54.99 | 5178********9158 | 05114Z | 02/01/2017 |
| MARTINEZ, ASUNCION | 25-9709 | 1 | 25.00 | 4868********0105 | 545910 | 02/01/2017 |
| MARTINEZ, DANIELA | 25-8675 | 1 | 29.99 | 4254********4077 | 351213 | 02/01/2017 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********3468 | 034507 | 02/01/2017 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 29.99 | 4833********2872 | 034507 | 02/01/2017 |
| MARTINEZ, JACOB | 25-T4162 | 1 | 25.00 | 4563********3814 | H67071 | 02/01/2017 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4815********8354 | 124251 | 02/01/2017 |
| MARTINEZ, LUPE | 25-8109 | 1 | 29.99 | 4833********2861 | 034507 | 02/01/2017 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 29.00 | 4815********6710 | 124153 | 02/01/2017 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 315187 | 02/01/2017 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 05118D | 02/01/2017 |
| MCGEE, LENORE | 25-9548 | 1 | 39.00 | 4266********6182 | 05120A | 02/01/2017 |
| MEJIA, LAURA | 25-9763 | 1 | 25.00 | 4342********6243 | 649015 | 02/01/2017 |
| MELENDEZ, JOSEPH | 25-9133 | 1 | 29.00 | 5178********3840 | 029187 | 02/01/2017 |
| MELGOZA, ANDRES | 25-9667 | 1 | 29.00 | 5178********6683 | 05120B | 02/01/2017 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6603 | 034507 | 02/01/2017 |
| MENDEZ, ZURIEL | 25-9204 | 1 | 29.99 | 4833********4306 | 034507 | 02/01/2017 |
| MENDOZA, MARLENE | 25-9706 | 1 | 25.00 | 4347********5792 | 034507 | 02/01/2017 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********7701 | 435745 | 02/01/2017 |
| MILLAN, GERMAN | 25-1195 | 1 | 33.00 | 4815********2423 | 124456 | 02/01/2017 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4342********0016 | 649811 | 02/01/2017 |
| MILLS, STEPHEN | 25-9381 | 1 | 39.00 | 4342********5067 | 438442 | 02/01/2017 |
| MIRAMONTES, SAUL | 25-9170 | 1 | 29.00 | 4342********2454 | 469573 | 02/01/2017 |
| MONJARAS, KARINA | 25-9544 | 1 | 54.00 | 4342********7700 | 437497 | 02/01/2017 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********8583 | 649025 | 02/01/2017 |
| MONTES, MONIQUE | 25-9113 | 1 | 39.00 | 4342********7167 | 388446 | 02/01/2017 |
| MONTESINOS, RAYMOND | 25-8865 | 1 | 68.00 | 4815********2305 | 124658 | 02/01/2017 |
| MOORE, SALLY | 25-8365 | 1 | 29.99 | 6011********5269 | 00106P | 02/01/2017 |
| MORALES, LISSETE | 25-7984 | 1 | 81.00 | 4734********8257 | 040218 | 02/01/2017 |
| MORAN, PABLO | 25-6344 | 1 | 58.00 | 4815********0134 | 124857 | 02/01/2017 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 388448 | 02/01/2017 |
| MORENO, ROCIO | 25-3674 | 1 | 68.00 | 4342********9675 | 649812 | 02/01/2017 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 05152A | 02/01/2017 |
| MUNOZ, REYNALDO | 25-9749 | 1 | 25.00 | 4833********9124 | 054507 | 02/01/2017 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4342********2662 | 438445 | 02/01/2017 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********7821 | 388004 | 02/01/2017 |
| NAVARRO-DIAZ, PAOLA | 25-8825 | 1 | 39.00 | 4342********6985 | 649026 | 02/01/2017 |
| OCHOA, DALIA | 25-9207 | 1 | 39.00 | 4342********6920 | 470566 | 02/01/2017 |
| OLIVA, JORGE | 25-9766 | 1 | 25.00 | 4342********5280 | 450072 | 02/01/2017 |
| OLMEDO, ELENA | 25-3124 | 1 | 29.00 | 4621********1741 | 59952B | 02/01/2017 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 119.96 | 4833********1554 | 054507 | 02/01/2017 |
| ORMSBY, EILEEN | 25-7684 | 1 | 29.99 | 4147********7060 | 05145D | 02/01/2017 |
| ORTIZ, MARCO | 25-9758 | 1 | 25.00 | 4833********3943 | 054507 | 02/01/2017 |
| PADILLA, AMAURY | 25-8199 | 1 | 58.00 | 4254********6901 | 351214 | 02/01/2017 |
| PALOMINO, ANDREW | 25-9198 | 1 | 29.00 | 5178********9890 | 029213 | 02/01/2017 |
| PANIAGUA, MARITZA | 25-9567 | 1 | 35.00 | 4347********5124 | 054507 | 02/01/2017 |
| PEREZ, ANTHONY | 25-9206 | 1 | 29.00 | 4815********1459 | 124851 | 02/01/2017 |
| PEREZ, SHANTEL | 25-9724 | 1 | 25.00 | 4833********4511 | 054507 | 02/01/2017 |
| PLASCENCIA, ISRAEL | 25-9797 | 1 | 25.00 | 4815********0666 | 124951 | 02/01/2017 |
| PLASCENCIA, JUAN | 25-8566 | 1 | 68.00 | 4342********5981 | 435758 | 02/01/2017 |
| PRATT, FERNANDO | 25-9731 | 1 | 29.00 | 5403********7961 | 234033 | 02/01/2017 |
| RACE, DAN | 25-9366 | 1 | 39.00 | 4147********4606 | 05169D | 02/01/2017 |
| RAMIREZ, FABIAN | 25-8577 | 1 | 29.99 | 4342********2103 | 618917 | 02/01/2017 |
| RAMIREZ, LEO | 25-9752 | 1 | 25.00 | 4815********8313 | 134056 | 02/01/2017 |
| RANGEL, NICK | 25-6016 | 1 | 29.99 | 4254********4092 | 351217 | 02/01/2017 |
| RICHTER, CANDACE | 25-9482 | 1 | 39.00 | 4815********8901 | 134058 | 02/01/2017 |
| RIVAS, ESMERALDA | 25-9776 | 1 | 25.00 | 4254********8059 | 351216 | 02/01/2017 |
| RIVAS, ISABEL | 25-7613 | 1 | 18.12 | 4465********0312 | 001724 | 02/01/2017 |
| RIVERA, GEORGE | 25-8285 | 1 | 25.00 | 4734********7315 | 040219 | 02/01/2017 |
| ROBERTS, JANICE | 25-9500 | 1 | 29.00 | 4147********2062 | 05166D | 02/01/2017 |
| ROBLES, AURE | 25-9388 | 1 | 39.00 | 4833********5058 | 054507 | 02/01/2017 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********8201 | 436603 | 02/01/2017 |
| ROCHA, ALVARO | 25-7380 | 1 | 29.99 | 5178********5321 | 05169Z | 02/01/2017 |
| ROCHA, JAIRO | 25-9538 | 1 | 29.00 | 4400********2640 | 07682B | 02/01/2017 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 023646 | 02/01/2017 |
| ROCHA, LUIS | 25-9671 | 1 | 29.00 | 4254********0527 | 351219 | 02/01/2017 |
| ROCHA, ROSARIO | 25-8713 | 1 | 68.00 | 4342********1017 | 388451 | 02/01/2017 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 58.00 | 5524********6463 | 03139Z | 02/01/2017 |
| RODRIGUEZ, JUANITA | 25-8532 | 1 | 29.99 | 6011********7703 | 00118R | 02/01/2017 |
| RODRIGUEZ, LESLIE | 25-9448 | 1 | 39.00 | 4254********4816 | 351218 | 02/01/2017 |
| RODRIGUEZ, LUIS | 25-9590 | 1 | 29.00 | 4342********3165 | 647311 | 02/01/2017 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********6399 | 436604 | 02/01/2017 |
| ROMERO, CESAR | 25-8795 | 1 | 29.00 | 5524********5559 | 03573Z | 02/01/2017 |
| ROMERO, TZITZIQUI | 25-9526 | 1 | 29.00 | 5175********8805 | 134352 | 02/01/2017 |
| ROSANTHAL, DAVID | 25-8286 | 1 | 30.00 | 3715*******2006 | 105949 | 02/01/2017 |
| ROSSI, DENISE | 25-4402 | 1 | 35.00 | 4246********7886 | 05172G | 02/01/2017 |
| RUEDI, ROBERT | 25-286 | 1 | 30.00 | 4247********0387 | 040220 | 02/01/2017 |
| RUIZ, LESLIE | 25-8729 | 1 | 39.00 | 4888********2477 | 08353B | 02/01/2017 |
| RUIZ, YADIRA | 25-9705 | 1 | 25.00 | 4254********5461 | 351221 | 02/01/2017 |
| RUSSELL, DUKE | 25-9122 | 1 | 29.00 | 4342********4300 | 450086 | 02/01/2017 |
| SALAS, JOHNNY | 25-9521 | 1 | 29.00 | 4342********9618 | 450087 | 02/01/2017 |
| SALYER, TONI | 25-3029 | 1 | 35.00 | 5466********1030 | 17638Y | 02/01/2017 |
| SANCHEZ, MAYRA | 25-7606 | 1 | 25.00 | 5175********6731 | 134751 | 02/01/2017 |
| SANCHEZ, OLGA | 25-9444 | 1 | 50.00 | 4815********8805 | 134852 | 02/01/2017 |
| SANCHEZ, ROSA | 25-9171 | 1 | 83.00 | 4100********5040 | 60466D | 02/01/2017 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 4147********2622 | 05223D | 02/01/2017 |
| SANTIAGO, LUIS | 25-9202 | 1 | 29.00 | 4815********0651 | 134954 | 02/01/2017 |
| SANTILLAN, STEPHANIE | 25-9372 | 1 | 29.00 | 4815********0344 | 134655 | 02/01/2017 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4247********7520 | 040221 | 02/01/2017 |
| SCHWINTASKY, AARON | 25-6969 | 1 | 35.00 | 4254********7289 | 351222 | 02/01/2017 |
| SCOLES, BARBARA | 25-2186 | 1 | 29.00 | 4100********9370 | 60550D | 02/01/2017 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********9973 | 134950 | 02/01/2017 |
| SERRANO, BRYAN | 25-9732 | 1 | 70.00 | 4833********6032 | 074507 | 02/01/2017 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********5623 | 05220D | 02/01/2017 |
| SIEFKE, ELIZABETH | 25-9778 | 1 | 35.00 | 4342********1638 | 649825 | 02/01/2017 |
| SILVA, CELIA | 25-8611 | 1 | 25.00 | 5466********1055 | 17680P | 02/01/2017 |
| SILVA, VANESSA | 25-8690 | 1 | 34.00 | 5178********9027 | 046029 | 02/01/2017 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4254********6667 | 351227 | 02/01/2017 |
| SMILEY, ROSAMUND | 25-9672 | 1 | 39.00 | 4815********4668 | 134853 | 02/01/2017 |
| SOLORIO, MINA | 25-8830 | 1 | 58.00 | 4147********9381 | 05222D | 02/01/2017 |
| SOLORIO, SOILA | 25-8578 | 1 | 29.99 | 4342********2030 | 438454 | 02/01/2017 |
| SOSA, PATRICIA | 25-8980 | 1 | 100.00 | 4815********2489 | 134555 | 02/01/2017 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 05226D | 02/01/2017 |
| SUMANO, GABRIEL | 25-9506 | 1 | 132.00 | 4264********6792 | 03660B | 02/01/2017 |
| TAVERA, JASMIN | 25-9728 | 1 | 70.00 | 4815********2617 | 134850 | 02/01/2017 |
| TOLEDO, SAUL | 25-6166 | 1 | 29.00 | 4465********0295 | 001459 | 02/01/2017 |
| TORRES, EMIKO | 25-9563 | 1 | 25.00 | 4342********4944 | 607647 | 02/01/2017 |
| TORRES, KIMBERLY | 25-9782 | 1 | 25.00 | 4400********2153 | 05550B | 02/01/2017 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********0833 | 436613 | 02/01/2017 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 074507 | 02/01/2017 |
| TORRES, TRACEY | 25-9765 | 1 | 25.00 | 4254********6161 | 351224 | 02/01/2017 |
| TREVINO, ADOLFO | 25-9789 | 1 | 25.00 | 5178********8448 | 046034 | 02/01/2017 |
| TRUJILLO, ANDREA | 25-8103 | 1 | 29.99 | 4815********1491 | 134654 | 02/01/2017 |
| TURNQUIST, BRIAN | 25-9241 | 1 | 29.00 | 4833********5718 | 074507 | 02/01/2017 |
| URETA, KRYSTIN | 25-9175 | 1 | 29.00 | 4266********6120 | 017108 | 02/01/2017 |
| URIAS, MELISSA | 25-9168 | 1 | 29.00 | 4833********1082 | 074507 | 02/01/2017 |
| URZUA, JOSE | 25-5838 | 1 | 50.00 | 4254********0878 | 351226 | 02/01/2017 |
| VACA, GENARO | 25-9528 | 1 | 39.00 | 4254********4834 | 351223 | 02/01/2017 |
| VALDEZ, ERIK | 25-8492 | 1 | 29.99 | 4342********0200 | 435774 | 02/01/2017 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4254********2978 | 351228 | 02/01/2017 |
| VALENCIA, REINA | 25-7810 | 1 | 39.00 | 4465********3933 | 001725 | 02/01/2017 |
| VASQUEZ, MARIO | 25-9373 | 1 | 29.00 | 4815********9535 | 144055 | 02/01/2017 |
| VAZQUEZ, MONICA | 25-C1214 | 1 | 29.00 | 4254********9520 | 351229 | 02/01/2017 |
| VAZQUEZ, QUEERINO | 25-5313 | 1 | 27.00 | 4147********8558 | 05239D | 02/01/2017 |
| VEGA, ANTONIA | 25-9783 | 1 | 25.00 | 4254********4087 | 351230 | 02/01/2017 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 4366********7549 | 017524 | 02/01/2017 |
| VERAR, ARACELI | 25-9380 | 1 | 29.00 | 4815********1990 | 144152 | 02/01/2017 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********9530 | 545942 | 02/01/2017 |
| VIGIL, JOHN | 25-9118 | 1 | 29.00 | 4342********1635 | 647905 | 02/01/2017 |
| VILLALOBOS, FRANCISCO | 25-9367 | 1 | 39.00 | 4862********7204 | 05247B | 02/01/2017 |
| VILLANUEVA, LUCAS | 25-9445 | 1 | 89.97 | 4342********2798 | 438461 | 02/01/2017 |
| VILLICANA, STEPHANIE | 25-9723 | 1 | 25.00 | 4833********6947 | 094507 | 02/01/2017 |
| WALKER, JESSE | 25-8975 | 1 | 29.00 | 5178********2069 | 05281P | 02/01/2017 |
| WATKINS, KIM | 25-8440 | 1 | 50.00 | 4266********5644 | 05280C | 02/01/2017 |
| WEISSBERG, ROBERT | 25-5905 | 1 | 39.00 | 4259********8947 | 450602 | 02/01/2017 |
| WEST, CHRISTINE | 25-7686 | 1 | 29.99 | 3774*******9481 | 319001 | 02/01/2017 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4100********7461 | 60953D | 02/01/2017 |
| ZAMORA, ARACELI | 25-8711 | 1 | 34.00 | 4342********5518 | 450598 | 02/01/2017 |
| ZAMUDIO, FRANCISCO | 25-8081 | 1 | 46.00 | 4342********3861 | 618943 | 02/01/2017 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 4347********4266 | 094507 | 02/01/2017 |
| ZUNIGA, HUGO | 25-9177 | 1 | 58.00 | 4266********1581 | 05279B | 02/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 113.99 |
| 30 | MasterCard | 1233.96 |
| 292 | Visa | 10367.99 |
| 2 | Discover | 59.98 |
| 0 | Other | 0.00 |
| 11775.92 |