| 08/01/2017 |
| 06:31:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 131693 | 08/01/2017 |
| ACEVES, ALBERT | 25-6393 | 1 | 39.00 | 4342********5357 | 349558 | 08/01/2017 |
| ACOBA, DEMETRIO | 25-9876 | 1 | 70.00 | 4342********2339 | 981493 | 08/01/2017 |
| ACOBA, JANA | 25-6737 | 1 | 29.00 | 4342********3421 | 970541 | 08/01/2017 |
| ACOSTA-CASTILLO, YESENIA | 25-9780 | 1 | 25.00 | 4365********8405 | 592672 | 08/01/2017 |
| AGUILERA, BIANCA | 25-3070 | 1 | 29.00 | 4460********2300 | 968475 | 08/01/2017 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4220 | 08369B | 08/01/2017 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********1202 | 130815 | 08/01/2017 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********9177 | 548569 | 08/01/2017 |
| ALVAREZ, URIEL | 25-8647 | 1 | 33.00 | 4342********4046 | 512699 | 08/01/2017 |
| ALVAREZ-AVALOS, RODRIGO | 25-9594 | 1 | 29.00 | 4264********5796 | 09744B | 08/01/2017 |
| ALYAIN, SAMAR | 25-7928 | 1 | 29.99 | 4147********0765 | 001200 | 08/01/2017 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 00285B | 08/01/2017 |
| AMBRIZ, ANTONIO | 25-7547 | 1 | 29.00 | 4342********6900 | 513629 | 08/01/2017 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 5421********4578 | 097812 | 08/01/2017 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 29.99 | 4815********8517 | 131195 | 08/01/2017 |
| ANTUNA, ELENA | 25-8421 | 1 | 34.00 | 4815********3381 | 181094 | 08/01/2017 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 6011********0644 | 00106R | 08/01/2017 |
| ARNERICH, JAMES | 25-9701 | 1 | 25.00 | 4231********5373 | 039618 | 08/01/2017 |
| ARTEAGA, DANIEL | 25-9727 | 1 | 35.00 | 4147********4245 | 08379B | 08/01/2017 |
| AUSTRIA, ISAGANI | 25-7024 | 1 | 29.99 | 5155********9538 | 08380Z | 08/01/2017 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********5562 | 513630 | 08/01/2017 |
| AXALA-MEMBRENO, LUIS | 25-9923 | 1 | 29.00 | 5178********7278 | 08383Z | 08/01/2017 |
| AYALA-CLEMENTE, JOSEFINE | 25-8524 | 1 | 29.99 | 4365********0412 | 592673 | 08/01/2017 |
| AYYAD, SAID | 25-9966 | 1 | 35.00 | 4365********3222 | 592674 | 08/01/2017 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 968478 | 08/01/2017 |
| BALTAZAR, ULISES | 25-6778 | 1 | 33.00 | 4342********2731 | 905138 | 08/01/2017 |
| BARAJAS, DANIEL | 25-9525 | 1 | 29.00 | 4833********1191 | 061907 | 08/01/2017 |
| BARAJAS, DANIEL | 25-8803 | 1 | 29.00 | 4342********3326 | 970550 | 08/01/2017 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 061907 | 08/01/2017 |
| BARRERA, JEFRE | 25-8913 | 1 | 39.00 | 4342********0020 | 346081 | 08/01/2017 |
| BASOR, IVO | 25-9551 | 1 | 29.00 | 4266********6233 | 08387C | 08/01/2017 |
| BAUM, DAVID | 25-5572 | 1 | 275.00 | 5466********0466 | 08388P | 08/01/2017 |
| BAZAN, JOSEFINA | 25-9956 | 1 | 35.00 | 4000********5607 | 546892 | 08/01/2017 |
| BECERRA, JOSE | 25-9664 | 1 | 35.00 | 4673********3609 | 622515 | 08/01/2017 |
| BELTRAN, EDISON | 25-9714 | 1 | 25.00 | 4365********0537 | 592675 | 08/01/2017 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 4388********9908 | 08392C | 08/01/2017 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********3793 | 60109C | 08/01/2017 |
| BONILLA, XAVIER | 25-8685 | 1 | 29.99 | 4365********3567 | 592676 | 08/01/2017 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********2117 | 181192 | 08/01/2017 |
| BRAVO, CRISTIAN | 25-9790 | 1 | 29.00 | 4342********2508 | 011720 | 08/01/2017 |
| BRAVO, CRISTINA | 25-9690 | 1 | 29.00 | 4342********8767 | 830600 | 08/01/2017 |
| BRAZIL, BRIAN | 25-9432 | 1 | 39.00 | 4342********0029 | 547960 | 08/01/2017 |
| BRAZIL, JENNIFER | 25-9442 | 1 | 39.00 | 4342********5435 | 808096 | 08/01/2017 |
| BRIA, KAREN | 25-9429 | 1 | 29.00 | 3772*******5000 | 108638 | 08/01/2017 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 181195 | 08/01/2017 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********9129 | 592677 | 08/01/2017 |
| CALDWELL, STEPHEN | 25-9455 | 1 | 29.00 | 4465********0534 | 001160 | 08/01/2017 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 181196 | 08/01/2017 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4365********5936 | 592678 | 08/01/2017 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4313********1038 | 05214D | 08/01/2017 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********8636 | 346085 | 08/01/2017 |
| CANO, EDUARDO | 25-9545 | 1 | 29.00 | 5178********6247 | 08402Z | 08/01/2017 |
| CARILLO, GLORISEL | 25-8728 | 1 | 100.00 | 5175********3818 | 101298 | 08/01/2017 |
| CARRILLO, MIRANDA | 25-9593 | 1 | 29.00 | 4815********5808 | 161592 | 08/01/2017 |
| CARVALHO, SHANNE | 25-8432 | 1 | 25.00 | 4833********2425 | 061907 | 08/01/2017 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 08402C | 08/01/2017 |
| CASILLAS, ABEL | 25-5878 | 1 | 29.00 | 4342********9875 | 548576 | 08/01/2017 |
| CASTANEDA, AGUSTIN | 25-9242 | 1 | 29.00 | 4342********1147 | 806495 | 08/01/2017 |
| CASTANEDA, ALEJANDRO | 25-9244 | 1 | 29.00 | 4342********0233 | 512703 | 08/01/2017 |
| CASTILLO, JOSE | 25-9916 | 1 | 29.00 | 4815********7312 | 131793 | 08/01/2017 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 29.00 | 4342********2682 | 970558 | 08/01/2017 |
| CEJA, RICARDO | 25-9622 | 1 | 29.00 | 4342********2861 | 905143 | 08/01/2017 |
| CENDEJAS, ANA | 25-9485 | 1 | 29.00 | 4365********1782 | 592680 | 08/01/2017 |
| CERVANTES, LUVENA | 25-5594 | 1 | 29.00 | 4833********6705 | 061907 | 08/01/2017 |
| CERVANTES, MARIA | 25-8278 | 1 | 25.00 | 4365********4790 | 592679 | 08/01/2017 |
| CERVANTES, SONIA | 25-7662 | 1 | 59.98 | 4342********8161 | 408598 | 08/01/2017 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4342********1118 | 981499 | 08/01/2017 |
| CHAVEZ, MACIEL | 25-9771 | 1 | 25.00 | 4833********9598 | 071907 | 08/01/2017 |
| CHAVEZ, RAFAEL | 25-9453 | 1 | 29.00 | 4815********3607 | 171990 | 08/01/2017 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4400********6191 | 05860B | 08/01/2017 |
| CORONA, LUIS | 25-8972 | 1 | 29.00 | 4342********2792 | 513634 | 08/01/2017 |
| CORONA, MAYRA | 25-9922 | 1 | 29.00 | 4160********5770 | 061953 | 08/01/2017 |
| CORTES, AMPARO | 25-8676 | 1 | 29.99 | 4365********5509 | 592681 | 08/01/2017 |
| CORTES, CLAUDIA | 25-9374 | 1 | 100.00 | 4342********8130 | 346090 | 08/01/2017 |
| CRUZ-PULIDO, JASMINE | 25-9917 | 1 | 29.00 | 4833********2527 | 071907 | 08/01/2017 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4036********7068 | 08416C | 08/01/2017 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4833********6821 | 071907 | 08/01/2017 |
| DELGADO, ELVIA | 25-3033 | 1 | 25.00 | 4266********2869 | 08419A | 08/01/2017 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4365********0480 | 592682 | 08/01/2017 |
| DEXEL, BRITTNEY | 25-7142 | 1 | 25.00 | 3772*******2008 | 122180 | 08/01/2017 |
| DIAZ, BRUCE LEE ROY | 25-6051 | 1 | 29.00 | 4815********2211 | 181390 | 08/01/2017 |
| DIAZ, ERICA | 25-8472 | 1 | 29.99 | 4342********3423 | 408600 | 08/01/2017 |
| DIAZ, SILVIA | 25-8475 | 1 | 29.99 | 4833********7204 | 071907 | 08/01/2017 |
| DIAZ, YETHZELL | 25-9768 | 1 | 25.00 | 4266********8872 | 08421C | 08/01/2017 |
| DURAN, VICTOR | 25-6699 | 1 | 39.00 | 4833********5959 | 071907 | 08/01/2017 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********8199 | 547962 | 08/01/2017 |
| ENRIQUEZ, JOSELIN | 25-9863 | 1 | 29.00 | 4342********7291 | 347747 | 08/01/2017 |
| ESPINO, ELVA | 25-9552 | 1 | 29.00 | 4342********9555 | 010820 | 08/01/2017 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4231********9733 | 707048 | 08/01/2017 |
| ESPINOZA, EDDIE | 25-7244 | 1 | 29.99 | 4365********2125 | 592683 | 08/01/2017 |
| ESQUEDA, SALVADOR | 25-9927 | 1 | 29.00 | 4342********5661 | 807262 | 08/01/2017 |
| ESQUEDA, YAZMIN | 25-9385 | 1 | 29.00 | 4342********3665 | 349576 | 08/01/2017 |
| ESTRADA, RIGOBERTO | 25-9915 | 1 | 25.00 | 4060********2230 | 071907 | 08/01/2017 |
| ESTRADA-VALDIVI, JUNIOR | 25-9657 | 1 | 25.00 | 4815********0937 | 131491 | 08/01/2017 |
| FELIX, MIGUEL | 25-7514 | 1 | 25.00 | 4342********4741 | 348893 | 08/01/2017 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4868********4106 | 830610 | 08/01/2017 |
| FIGUEROA, JEHZIEL | 25-9302 | 1 | 27.00 | 4365********3378 | 592684 | 08/01/2017 |
| FIGUEROA, JOEL | 25-8530 | 1 | 29.00 | 4833********1109 | 071907 | 08/01/2017 |
| FIGUEROA, JOSUE | 25-8529 | 1 | 29.00 | 4347********5792 | 071907 | 08/01/2017 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********8336 | 592685 | 08/01/2017 |
| FLORES, ADRIANA | 25-8686 | 1 | 20.00 | 4347********9091 | 071907 | 08/01/2017 |
| FOHRMAN, PATRICIA | 25-3075 | 1 | 35.10 | 4365********3939 | 592686 | 08/01/2017 |
| FUNSECA, IGNACIO | 25-9523 | 1 | 29.00 | 4815********3513 | 181397 | 08/01/2017 |
| GARCIA, ALEJANDRO | 25-8340 | 1 | 75.00 | 4815********6809 | 171996 | 08/01/2017 |
| GARCIA, EMMANUEL | 25-9832 | 1 | 29.00 | 4815********0068 | 181490 | 08/01/2017 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 548584 | 08/01/2017 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********7302 | 131495 | 08/01/2017 |
| GARCIA, LUIS | 25-9437 | 1 | 58.00 | 4815********9868 | 131496 | 08/01/2017 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********0358 | 171997 | 08/01/2017 |
| GARCIA, MIGUEL | 25-9665 | 1 | 29.00 | 4465********9303 | 001987 | 08/01/2017 |
| GARCIA, RAFAEL | 25-9221 | 1 | 29.00 | 4833********6261 | 071907 | 08/01/2017 |
| GARCIA, RAFAEL | 25-9911 | 1 | 35.00 | 4259********4165 | 350457 | 08/01/2017 |
| GARCIA-PONCIANO, JOSE | 25-9619 | 1 | 29.00 | 4365********0678 | 592687 | 08/01/2017 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********6712 | 09105A | 08/01/2017 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 4346********7870 | 379665 | 08/01/2017 |
| GOMEZ, EVA | 25-9509 | 1 | 29.00 | 4833********9372 | 081907 | 08/01/2017 |
| GONG, LYDIA | 25-8867 | 1 | 34.00 | 4365********1158 | 592688 | 08/01/2017 |
| GONZALES, MAGALY | 25-9627 | 1 | 29.00 | 4465********1874 | 001229 | 08/01/2017 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********5789 | 081907 | 08/01/2017 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 010824 | 08/01/2017 |
| GONZALEZ, IRENE | 25-9753 | 1 | 25.00 | 4815********2775 | 181497 | 08/01/2017 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001999 | 08/01/2017 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 315016 | 08/01/2017 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********9863 | 081907 | 08/01/2017 |
| GOWEN, CASEY | 25-9913 | 1 | 25.00 | 4039********6785 | 000143 | 08/01/2017 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********7053 | 081907 | 08/01/2017 |
| GRAY, SCOTT | 25-903 | 1 | 15.00 | 5424********7916 | 89956T | 08/01/2017 |
| GRONER, LEONARD | 25-8561 | 1 | 25.00 | 4147********2984 | 08449D | 08/01/2017 |
| GUDINO, LUIS | 25-9958 | 1 | 25.00 | 4736********6482 | 081907 | 08/01/2017 |
| GUILLEN, FERNANDO | 25-9162 | 1 | 29.00 | 4833********7734 | 081907 | 08/01/2017 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********4970 | 498336 | 08/01/2017 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********8834 | 592689 | 08/01/2017 |
| GUZMAN, DELIA | 25-9730 | 1 | 25.00 | 5155********8127 | 08459Z | 08/01/2017 |
| GUZMAN, JONATHAN | 25-9135 | 1 | 29.00 | 4266********6369 | 08455A | 08/01/2017 |
| HANCOCK, PAUL | 25-9585 | 1 | 50.00 | 4147********8919 | 08457D | 08/01/2017 |
| HASHE, JANIS | 25-9663 | 1 | 29.00 | 4365********9433 | 592690 | 08/01/2017 |
| HEINRICHS, NATHAN | 25-6806 | 1 | 66.00 | 4211********5855 | 08456C | 08/01/2017 |
| HEREDIA, JOSE | 25-9826 | 1 | 25.00 | 4342********0683 | 350461 | 08/01/2017 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 29.99 | 4342********7199 | 968486 | 08/01/2017 |
| HERNANDEZ, BEATRIZ | 25-5987 | 1 | 25.00 | 4282********6502 | 081907 | 08/01/2017 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4365********7426 | 592691 | 08/01/2017 |
| HERNANDEZ, FABIANA | 25-9654 | 1 | 29.00 | 4342********2413 | 808104 | 08/01/2017 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 29.99 | 4365********4213 | 592692 | 08/01/2017 |
| HERNANDEZ, MARIO | 25-7254 | 1 | 29.99 | 4342********0553 | 348908 | 08/01/2017 |
| HERNANDEZ, RAFAEL | 25-9968 | 1 | 58.00 | 4815********5466 | 161795 | 08/01/2017 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********3704 | 081907 | 08/01/2017 |
| HERRERA, ROLANDO | 25-9866 | 1 | 29.00 | 4465********1622 | 001236 | 08/01/2017 |
| HERRERA, SALVADOR | 25-9887 | 1 | 50.00 | 4342********3461 | 830620 | 08/01/2017 |
| HOLSAPPLE, SHARON | 25-9704 | 1 | 25.00 | 4815********2797 | 101294 | 08/01/2017 |
| HURTADO, DANIELLE | 25-9158 | 1 | 29.00 | 4815********8229 | 181597 | 08/01/2017 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 66.00 | 4342********5211 | 513641 | 08/01/2017 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 592693 | 08/01/2017 |
| IBARRA, CRYSTAL | 25-9967 | 1 | 35.00 | 4815********4026 | 101295 | 08/01/2017 |
| JACINTO, FRANK | 25-9702 | 1 | 50.00 | 5178********0895 | 08467B | 08/01/2017 |
| JANSUY, NIKKO | 25-9596 | 1 | 29.00 | 4815********2916 | 181093 | 08/01/2017 |
| JAUREGUI, CELESTE | 25-9837 | 1 | 35.00 | 4400********5395 | 01678B | 08/01/2017 |
| JIMENEZ, RICARDO | 25-9875 | 1 | 25.00 | 4342********4864 | 348913 | 08/01/2017 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4347********5497 | 091907 | 08/01/2017 |
| KAJISA, SCOTT | 25-9160 | 1 | 29.00 | 4342********0063 | 010827 | 08/01/2017 |
| KAWATA, TYLER | 25-9830 | 1 | 35.00 | 4365********9361 | 592694 | 08/01/2017 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001072 | 08/01/2017 |
| KRAEMER, JUSTIN | 25-8426 | 1 | 39.00 | 4815********5584 | 181095 | 08/01/2017 |
| LARA, DAMIAN | 25-8918 | 1 | 75.00 | 4833********4780 | 091907 | 08/01/2017 |
| LEE, DANIEL | 25-9994 | 1 | 35.00 | 4342********1555 | 012817 | 08/01/2017 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 091907 | 08/01/2017 |
| LOBATO, JESSICA | 25-9382 | 1 | 29.00 | 4342********7395 | 012818 | 08/01/2017 |
| LOMELI, CARMELA | 25-8209 | 1 | 29.99 | 4342********3918 | 012819 | 08/01/2017 |
| LOMELI, HECTOR | 25-9957 | 1 | 25.00 | 4342********6417 | 011730 | 08/01/2017 |
| LOPEZ, ALEJANDRO | 25-9153 | 1 | 39.00 | 4815********5117 | 131993 | 08/01/2017 |
| LOPEZ, ANGEL | 25-9973 | 1 | 29.00 | 4815********8690 | 131694 | 08/01/2017 |
| LOPEZ, BRANDON | 25-9781 | 1 | 25.00 | 4342********3267 | 970578 | 08/01/2017 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 58.00 | 4888********5349 | 01516A | 08/01/2017 |
| LOPEZ, FRANCISCO | 25-9669 | 1 | 29.00 | 4342********3129 | 348916 | 08/01/2017 |
| LOPEZ, HERIBERTO | 25-8584 | 1 | 39.00 | 4833********9063 | 091907 | 08/01/2017 |
| LOPEZ, HUMBERTO BEETL | 25-7918 | 1 | 29.99 | 5178********3356 | 049394 | 08/01/2017 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 08489Z | 08/01/2017 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4342********6608 | 547164 | 08/01/2017 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 346097 | 08/01/2017 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********7977 | 592695 | 08/01/2017 |
| MABALOT, JESSE | 25-9969 | 1 | 58.00 | 4342********6771 | 347075 | 08/01/2017 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 091907 | 08/01/2017 |
| MACIAS, PAULA | 25-9371 | 1 | 29.00 | 4365********9695 | 592698 | 08/01/2017 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4266********0974 | 08489B | 08/01/2017 |
| MADRIGAL, RICK | 25-8801 | 1 | 39.00 | 4342********6777 | 548600 | 08/01/2017 |
| MAESTAS, RENEE | 25-8471 | 1 | 29.99 | 4365********9749 | 592697 | 08/01/2017 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 5424********4008 | 90415B | 08/01/2017 |
| MARAVILLA, LIZVETTE | 25-9715 | 1 | 25.00 | 4365********9565 | 592696 | 08/01/2017 |
| MARINEZ, JESSICA | 25-8104 | 1 | 29.99 | 4347********8679 | 091907 | 08/01/2017 |
| MARQUEZ, IRMA | 25-3084 | 1 | 29.00 | 4342********7105 | 011733 | 08/01/2017 |
| MARTINEZ, ASUNCION | 25-9709 | 1 | 25.00 | 4868********0105 | 970580 | 08/01/2017 |
| MARTINEZ, ESMERALDA | 25-9912 | 1 | 29.00 | 4815********7001 | 161894 | 08/01/2017 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 29.99 | 4833********2872 | 091907 | 08/01/2017 |
| MARTINEZ, JACOB | 25-T4162 | 1 | 25.00 | 4563********1849 | H64534 | 08/01/2017 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4815********8354 | 131793 | 08/01/2017 |
| MARTINEZ, LUPE | 25-8109 | 1 | 29.99 | 4833********2861 | 001907 | 08/01/2017 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 29.00 | 4815********9891 | 131996 | 08/01/2017 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 348918 | 08/01/2017 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 081603 | 08/01/2017 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 08500D | 08/01/2017 |
| MEJIA, LAURA | 25-9763 | 1 | 25.00 | 4342********6243 | 548603 | 08/01/2017 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6603 | 001907 | 08/01/2017 |
| MENDEZ, ZURIEL | 25-9204 | 1 | 29.99 | 4833********4306 | 001907 | 08/01/2017 |
| MENDOZA, GIBRAN | 25-9770 | 1 | 25.00 | 4365********5475 | 592699 | 08/01/2017 |
| MENDOZA, MARLENE | 25-9706 | 1 | 25.00 | 4347********5792 | 001907 | 08/01/2017 |
| MENDOZA, NOEMI | 25-9874 | 1 | 25.00 | 5409********1044 | 005765 | 08/01/2017 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********7701 | 011735 | 08/01/2017 |
| MERCADO, LUIS | 25-3040 | 1 | 29.99 | 4365********1270 | 592700 | 08/01/2017 |
| MILLAN, GERMAN | 25-1195 | 1 | 33.00 | 4815********2423 | 181799 | 08/01/2017 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4342********4954 | 548608 | 08/01/2017 |
| MILLS, STEPHEN | 25-9381 | 1 | 39.00 | 4342********5067 | 347755 | 08/01/2017 |
| MONJARAS, KARINA | 25-9544 | 1 | 83.00 | 4342********7700 | 547973 | 08/01/2017 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 830632 | 08/01/2017 |
| MONTESINOS, RAYMOND | 25-8865 | 1 | 34.00 | 4815********2305 | 161991 | 08/01/2017 |
| MOORE, SALLY | 25-8365 | 1 | 29.99 | 6011********5269 | 00143P | 08/01/2017 |
| MORALES, LISSETE | 25-7984 | 1 | 58.00 | 4365********3038 | 592701 | 08/01/2017 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 346103 | 08/01/2017 |
| MORENO, ROCIO | 25-3674 | 1 | 68.00 | 4342********9675 | 350471 | 08/01/2017 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 08517A | 08/01/2017 |
| MUNOZ, REYNALDO | 25-9749 | 1 | 25.00 | 4833********9124 | 001907 | 08/01/2017 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4342********2662 | 970589 | 08/01/2017 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 830636 | 08/01/2017 |
| NAVARRO-DIAZ, PAOLA | 25-8825 | 1 | 39.00 | 4342********6902 | 830635 | 08/01/2017 |
| NIETO, KAREN | 25-9909 | 1 | 29.00 | 4815********4476 | 131894 | 08/01/2017 |
| NUNEZ, OMAR | 25-9998 | 1 | 35.00 | 4815********9943 | 161995 | 08/01/2017 |
| OCAMPO, RAYMUNDO | 25-9620 | 1 | 29.00 | 4342********1276 | 349596 | 08/01/2017 |
| OLIVA, JORGE | 25-9766 | 1 | 25.00 | 4342********5280 | 806510 | 08/01/2017 |
| OLMEDO, ELENA | 25-3124 | 1 | 29.00 | 4100********4503 | 66096D | 08/01/2017 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 119.96 | 4833********1554 | 001907 | 08/01/2017 |
| ORMSBY, EILEEN | 25-7684 | 1 | 29.99 | 4147********7060 | 08519C | 08/01/2017 |
| ORNELAS, IZAIAH | 25-9835 | 1 | 35.00 | 4833********9198 | 001907 | 08/01/2017 |
| ORTEGA-LOPEZ, JOSE | 25-9847 | 1 | 35.00 | 4833********7495 | 001907 | 08/01/2017 |
| ORTIZ, MARCO | 25-9758 | 1 | 25.00 | 4833********3943 | 001907 | 08/01/2017 |
| PADILLA, AMAURY | 25-8199 | 1 | 100.00 | 4342********9512 | 808115 | 08/01/2017 |
| PALOMINO, ANDREW | 25-9198 | 1 | 29.00 | 5178********9890 | 049410 | 08/01/2017 |
| PANIAGUA, MARITZA | 25-9567 | 1 | 35.00 | 4347********5124 | 011907 | 08/01/2017 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********4022 | 049415 | 08/01/2017 |
| PEREZ, ANTHONY | 25-9206 | 1 | 29.00 | 4815********1731 | 161999 | 08/01/2017 |
| PEREZ, NELY | 25-9880 | 1 | 29.00 | 4342********7364 | 011742 | 08/01/2017 |
| PEREZ, SHANTEL | 25-9724 | 1 | 25.00 | 4833********3190 | 011907 | 08/01/2017 |
| PLASCENCIA, ISRAEL | 25-9797 | 1 | 25.00 | 4815********0666 | 131899 | 08/01/2017 |
| PONCE, HECTOR | 25-9975 | 1 | 35.00 | 4342********8473 | 968494 | 08/01/2017 |
| PRATT, FERNANDO | 25-9731 | 1 | 29.00 | 5403********7961 | 236400 | 08/01/2017 |
| RACE, DAN | 25-9366 | 1 | 39.00 | 4147********4606 | 08534D | 08/01/2017 |
| RAMIREZ, CARLOS | 25-9999 | 1 | 35.00 | 4815********1173 | 181991 | 08/01/2017 |
| RAMIREZ, FABIAN | 25-8577 | 1 | 29.99 | 4342********2103 | 094864 | 08/01/2017 |
| RAMIREZ, LEO | 25-9752 | 1 | 25.00 | 4815********8313 | 141093 | 08/01/2017 |
| RANGEL, NICK | 25-6016 | 1 | 29.99 | 4365********4611 | 592703 | 08/01/2017 |
| RINCON, FERNANDO | 25-9363 | 1 | 29.00 | 4365********3066 | 592702 | 08/01/2017 |
| RIVERA, GEORGE | 25-8285 | 1 | 25.00 | 4147********5129 | 08536D | 08/01/2017 |
| ROBERTS, JANICE | 25-9500 | 1 | 29.00 | 4147********2062 | 08537D | 08/01/2017 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********6997 | 970594 | 08/01/2017 |
| ROCHA, ALVARO | 25-7380 | 1 | 29.99 | 5178********5321 | 08541Z | 08/01/2017 |
| ROCHA, JAIRO | 25-9538 | 1 | 29.00 | 4400********2640 | 09689B | 08/01/2017 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 026413 | 08/01/2017 |
| ROCHA, LUIS | 25-9671 | 1 | 29.00 | 4342********8018 | 348930 | 08/01/2017 |
| ROCHA, ROSARIO | 25-8713 | 1 | 68.00 | 4342********1017 | 968495 | 08/01/2017 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 58.00 | 5524********6463 | 05549Z | 08/01/2017 |
| RODRIGUEZ, GENARO | 25-9865 | 1 | 29.00 | 4342********1418 | 346107 | 08/01/2017 |
| RODRIGUEZ, JUANITA | 25-8532 | 1 | 29.99 | 6011********7703 | 00121R | 08/01/2017 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 347764 | 08/01/2017 |
| ROMERO, CESAR | 25-8795 | 1 | 29.00 | 5524********5559 | 04878Z | 08/01/2017 |
| ROMERO, TZITZIQUI | 25-9526 | 1 | 29.00 | 5175********5922 | 171494 | 08/01/2017 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4856********4081 | 061958 | 08/01/2017 |
| RONDA, JOSE | 25-3080 | 1 | 58.00 | 4833********7946 | 011907 | 08/01/2017 |
| ROSANTHAL, DAVID | 25-8286 | 1 | 30.00 | 3715*******2006 | 128485 | 08/01/2017 |
| ROSSI, DENISE | 25-4402 | 1 | 35.00 | 4246********7886 | 08552G | 08/01/2017 |
| RUEDI, ROBERT | 25-286 | 1 | 30.00 | 4231********7371 | 039660 | 08/01/2017 |
| RUIZ, LESLIE | 25-8729 | 1 | 35.00 | 4888********2477 | 01853B | 08/01/2017 |
| RUIZ, YADIRA | 25-9705 | 1 | 25.00 | 4365********8646 | 592704 | 08/01/2017 |
| RUSSELL, DUKE | 25-9122 | 1 | 29.00 | 4342********4300 | 830649 | 08/01/2017 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-8814 | 1 | 34.00 | 4342********8344 | 970600 | 08/01/2017 |
| SALAS-LOPEZ, JOHNNY | 25-9521 | 1 | 29.00 | 4342********9618 | 806516 | 08/01/2017 |
| SALYER, TONI | 25-3029 | 1 | 35.00 | 5466********1030 | 90901Y | 08/01/2017 |
| SANCHEZ, ABEL | 25-9924 | 1 | 25.00 | 4231********7279 | 053221 | 08/01/2017 |
| SANCHEZ, ROSA | 25-9171 | 1 | 83.00 | 4365********4748 | 592705 | 08/01/2017 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 4147********2622 | 08553C | 08/01/2017 |
| SANDOVAL, RAUL | 25-9828 | 1 | 29.00 | 4342********1959 | 547980 | 08/01/2017 |
| SANTIAGO, LUIS | 25-9202 | 1 | 29.00 | 4264********4348 | 05556C | 08/01/2017 |
| SANTILLAN, STEPHANIE | 25-9372 | 1 | 29.00 | 4815********0513 | 181996 | 08/01/2017 |
| SANTOS, MANUEL | 25-9951 | 1 | 35.00 | 4815********1912 | 141092 | 08/01/2017 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 143646 | 08/01/2017 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********9973 | 181999 | 08/01/2017 |
| SERRANO, NICOLAS | 25-9720 | 1 | 25.00 | 4815********8062 | 171098 | 08/01/2017 |
| SHAW, CHRISTINE | 25-9883 | 1 | 50.00 | 4365********0170 | 592706 | 08/01/2017 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********5623 | 08561D | 08/01/2017 |
| SILVA, CELIA | 25-8611 | 1 | 25.00 | 5466********1055 | 90985Y | 08/01/2017 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4365********2998 | 592707 | 08/01/2017 |
| SMILEY, ROSY | 25-9672 | 1 | 39.00 | 4815********4668 | 141095 | 08/01/2017 |
| SOLORIO, MINA | 25-8830 | 1 | 58.00 | 4147********9381 | 08562C | 08/01/2017 |
| SOLORIO, SOILA | 25-8578 | 1 | 29.99 | 4342********2030 | 349608 | 08/01/2017 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 08567D | 08/01/2017 |
| STAKA, SANDRA | 25-9926 | 1 | 29.00 | 4342********0136 | 408618 | 08/01/2017 |
| TARELO, SANDRA | 25-9918 | 1 | 29.00 | 4342********9028 | 349609 | 08/01/2017 |
| TAVERA, JASMIN | 25-9728 | 1 | 70.00 | 4815********2617 | 191093 | 08/01/2017 |
| TOLEDO, SAUL | 25-6166 | 1 | 29.00 | 4465********0295 | 001284 | 08/01/2017 |
| TONCHE, ISAAC | 25-9964 | 1 | 70.00 | 4347********1257 | 021907 | 08/01/2017 |
| TORRES, EMIKO | 25-9563 | 1 | 25.00 | 4342********8895 | 547171 | 08/01/2017 |
| TORRES, ESMERALDA | 25-9776 | 1 | 25.00 | 4365********5508 | 592708 | 08/01/2017 |
| TORRES, KIMBERLY | 25-9782 | 1 | 25.00 | 4400********2153 | 06202B | 08/01/2017 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********0833 | 905188 | 08/01/2017 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 021907 | 08/01/2017 |
| TREVINO, ADOLFO | 25-9789 | 1 | 25.00 | 5178********8448 | 049432 | 08/01/2017 |
| TRUJILLO, ANDREA | 25-8103 | 1 | 29.99 | 4815********1491 | 171195 | 08/01/2017 |
| TURNQUIST, BRIAN | 25-9241 | 1 | 29.00 | 4833********5718 | 021907 | 08/01/2017 |
| URETA, KRYSTIN | 25-9175 | 1 | 29.00 | 5575********5088 | 015593 | 08/01/2017 |
| URIBE, ANTONIO | 25-9871 | 1 | 35.00 | 4365********7500 | 592711 | 08/01/2017 |
| URZUA, JOSE | 25-5838 | 1 | 50.00 | 4365********9163 | 592710 | 08/01/2017 |
| VACA, GENARO | 25-9528 | 1 | 39.00 | 4365********4917 | 592709 | 08/01/2017 |
| VALDEZ, ERIK | 25-8492 | 1 | 29.99 | 4342********0200 | 548622 | 08/01/2017 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4365********8504 | 592713 | 08/01/2017 |
| VALENCIA, REINA | 25-7810 | 1 | 39.00 | 4465********3933 | 001123 | 08/01/2017 |
| VASQUEZ-MORALES, MARIO | 25-9833 | 1 | 29.99 | 4347********8907 | 021907 | 08/01/2017 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********8916 | 592712 | 08/01/2017 |
| VAZQUEZ, QUEERINO | 25-5313 | 1 | 27.00 | 4147********8558 | 08577D | 08/01/2017 |
| VEGA, ANTONIA | 25-9783 | 1 | 10.00 | 4365********3481 | 592714 | 08/01/2017 |
| VEGA, VENTURA | 25-9864 | 1 | 29.00 | 4465********9093 | 001055 | 08/01/2017 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 4366********7549 | 031831 | 08/01/2017 |
| VENTURA, ASENAT | 25-9829 | 1 | 58.00 | 4342********4289 | 968500 | 08/01/2017 |
| VENTURA, NANCY | 25-9867 | 1 | 29.00 | 5128********5059 | 131609 | 08/01/2017 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********9530 | 013371 | 08/01/2017 |
| VIGIL, JOHN | 25-9118 | 1 | 29.00 | 4342********1635 | 548624 | 08/01/2017 |
| VILLALOBOS, MARCELO | 25-9762 | 1 | 25.00 | 4342********3527 | 012836 | 08/01/2017 |
| VILLANUEVA, AMADA | 25-9873 | 1 | 35.00 | 4888********4895 | 05774B | 08/01/2017 |
| VILLICANA, STEPHANIE | 25-9723 | 1 | 25.00 | 4833********6947 | 021907 | 08/01/2017 |
| WALKER, JESSE | 25-8975 | 1 | 29.00 | 5178********2069 | 08591P | 08/01/2017 |
| WATKINS, KIM | 25-8440 | 1 | 50.00 | 4266********5644 | 08588C | 08/01/2017 |
| WEISSBERG, ROBERT | 25-5905 | 1 | 39.00 | 4259********8947 | 970614 | 08/01/2017 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4100********7461 | 66527D | 08/01/2017 |
| ZAMUDIO, FRANCISCO | 25-8081 | 1 | 46.00 | 4342********3861 | 011748 | 08/01/2017 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 4347********4266 | 031907 | 08/01/2017 |
| ZUNIGA, HUGO | 25-9177 | 1 | 58.00 | 4266********1581 | 08591B | 08/01/2017 |
| ZUNIGA, LIZETT | 25-9834 | 1 | 25.00 | 4365********1246 | 592715 | 08/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 84.00 |
| 30 | MasterCard | 1228.96 |
| 297 | Visa | 10163.88 |
| 3 | Discover | 98.98 |
| 0 | Other | 0.00 |
| 11575.82 |