| 11/01/2017 |
| 07:00:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 184065 | 11/01/2017 |
| ACEVES, ALBERT | 25-6393 | 1 | 35.00 | 4342********3403 | 018255 | 11/01/2017 |
| ACOBA, JANA | 25-6737 | 1 | 29.00 | 4342********3421 | 097983 | 11/01/2017 |
| ACOSTA-CASTILLO, YESENIA | 25-9780 | 1 | 25.00 | 4365********8405 | 418528 | 11/01/2017 |
| AGUILERA, BIANCA | 25-3070 | 1 | 29.00 | 4460********2300 | 079180 | 11/01/2017 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4220 | 08528B | 11/01/2017 |
| ALAMO, ANA | 25-9155 | 1 | 39.00 | 4815********8320 | 104360 | 11/01/2017 |
| ALCANTAR, JUAN | 25-3115 | 1 | 29.00 | 4365********3207 | 418529 | 11/01/2017 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********1202 | 121079 | 11/01/2017 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********9177 | 062534 | 11/01/2017 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 074607 | 11/01/2017 |
| ALVAREZ, MARTIN | 25-9594 | 1 | 29.00 | 4264********5796 | 09316B | 11/01/2017 |
| ALVAREZ, ROSALVA | 25-3051 | 1 | 29.99 | 4342********4458 | 052254 | 11/01/2017 |
| ALVAREZ, YOLANDA | 25-3009 | 1 | 29.99 | 4833********8935 | 074607 | 11/01/2017 |
| ALYAIN, SAMAR | 25-7928 | 1 | 29.99 | 4147********0765 | 001286 | 11/01/2017 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 09993B | 11/01/2017 |
| AMBRIZ, ANTONIO | 25-7547 | 1 | 29.00 | 4342********6900 | 015667 | 11/01/2017 |
| AMBRIZ, JULIO | 25-3063 | 1 | 29.99 | 4342********4962 | 063680 | 11/01/2017 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 5421********4578 | 095904 | 11/01/2017 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 29.99 | 4815********8517 | 114364 | 11/01/2017 |
| ANTUNA, ELENA | 25-8421 | 1 | 34.00 | 4815********3381 | 144263 | 11/01/2017 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 6011********0644 | 00160R | 11/01/2017 |
| ARNERICH, JAMES | 25-9701 | 1 | 25.00 | 4231********5373 | 017203 | 11/01/2017 |
| ARTEAGA, DANIEL | 25-9727 | 1 | 35.00 | 4147********4245 | 08546B | 11/01/2017 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********5562 | 001432 | 11/01/2017 |
| AXALA-MEMBRENO, LUIS | 25-9923 | 1 | 29.00 | 5178********7278 | 08549Z | 11/01/2017 |
| AYYAD, SAID | 25-9966 | 1 | 35.00 | 4365********3222 | 418530 | 11/01/2017 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 055051 | 11/01/2017 |
| BALTAZAR, ULISES | 25-6778 | 1 | 33.00 | 4342********2731 | 042397 | 11/01/2017 |
| BARAJAS, DANIEL | 25-9525 | 1 | 29.00 | 4833********1191 | 084607 | 11/01/2017 |
| BARAJAS, DANIEL | 25-8803 | 1 | 29.00 | 4342********3326 | 068412 | 11/01/2017 |
| BARNETT, MICHAELA | 25-3111 | 1 | 39.00 | 4815********6781 | 114368 | 11/01/2017 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 084607 | 11/01/2017 |
| BARRERA, JEFRE | 25-8913 | 1 | 39.00 | 4342********0020 | 074069 | 11/01/2017 |
| BASOR, IVO | 25-9551 | 1 | 29.00 | 4266********6233 | 08549C | 11/01/2017 |
| BAUM, DAVID | 25-5572 | 1 | 275.00 | 5466********0466 | 08553P | 11/01/2017 |
| BAZAN, JOSEFINA | 25-9956 | 1 | 35.00 | 4000********5607 | 473852 | 11/01/2017 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********2323 | 473853 | 11/01/2017 |
| BECERRA, JOSE | 25-9664 | 1 | 35.00 | 4673********3609 | 235441 | 11/01/2017 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 4388********9908 | 08551C | 11/01/2017 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********3793 | 60106C | 11/01/2017 |
| BONILLA, DANIEL | 25-3183 | 1 | 29.99 | 4342********1770 | 061744 | 11/01/2017 |
| BONILLA, XAVIER | 25-8685 | 1 | 29.99 | 4365********3567 | 418531 | 11/01/2017 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********2117 | 174563 | 11/01/2017 |
| BRAVO, CRISTIAN | 25-9790 | 1 | 29.00 | 4342********2508 | 078870 | 11/01/2017 |
| BRAVO, CRISTINA | 25-9690 | 1 | 29.00 | 4465********9903 | 001071 | 11/01/2017 |
| BRAVO, TIFFANY | 25-3186 | 1 | 29.99 | 4342********5622 | 033787 | 11/01/2017 |
| BRAZIL, BRIAN | 25-9432 | 1 | 39.00 | 4342********0029 | 055039 | 11/01/2017 |
| BRAZIL, JENNIFER | 25-9442 | 1 | 39.00 | 4342********5435 | 026597 | 11/01/2017 |
| BRIA, KAREN | 25-9429 | 1 | 29.00 | 3772*******5000 | 147944 | 11/01/2017 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 174161 | 11/01/2017 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********9129 | 418532 | 11/01/2017 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 144361 | 11/01/2017 |
| CAMARILLO, MARIBEL | 25-3109 | 1 | 70.00 | 4342********4913 | 065572 | 11/01/2017 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4400********5981 | 07917B | 11/01/2017 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4365********0175 | 418533 | 11/01/2017 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4313********1038 | 03946D | 11/01/2017 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********8636 | 040543 | 11/01/2017 |
| CANO, EDUARDO | 25-9545 | 1 | 29.00 | 5178********6247 | 08570Z | 11/01/2017 |
| CARILLO, GLORISEL | 25-8728 | 1 | 100.00 | 5175********4249 | 194969 | 11/01/2017 |
| CARRILLO, MIRANDA | 25-9593 | 1 | 29.00 | 4815********5808 | 144363 | 11/01/2017 |
| CARVALHO, SHANNE | 25-8432 | 1 | 25.00 | 4833********2425 | 084607 | 11/01/2017 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 08565C | 11/01/2017 |
| CASILLAS, ABEL | 25-5878 | 1 | 29.00 | 4342********9875 | 082164 | 11/01/2017 |
| CASTANEDA, AGUSTIN | 25-9242 | 1 | 29.00 | 4342********1147 | 012779 | 11/01/2017 |
| CASTANEDA, ALEJANDRO | 25-9244 | 1 | 29.00 | 4342********0233 | 060270 | 11/01/2017 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********0909 | 007378 | 11/01/2017 |
| CASTILLO, JOSE | 25-9916 | 1 | 29.00 | 4815********1791 | 184166 | 11/01/2017 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 29.00 | 4342********2682 | 031646 | 11/01/2017 |
| CEJA, RICARDO | 25-9622 | 1 | 29.00 | 4342********2861 | 050484 | 11/01/2017 |
| CENDEJAS, ANA | 25-9485 | 1 | 29.00 | 4365********1782 | 418534 | 11/01/2017 |
| CERVANTES, LUVENA | 25-5594 | 1 | 29.00 | 4833********6705 | 094607 | 11/01/2017 |
| CERVANTES, SONIA | 25-7662 | 1 | 59.98 | 4342********8161 | 065839 | 11/01/2017 |
| CHAVEZ, EDWARD | 25-3072 | 1 | 29.99 | 4815********0365 | 144367 | 11/01/2017 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4342********1118 | 064738 | 11/01/2017 |
| CHAVEZ, MACIEL | 25-9771 | 1 | 25.00 | 4833********9598 | 094607 | 11/01/2017 |
| CHAVEZ, RAFAEL | 25-9453 | 1 | 29.00 | 4815********3607 | 184262 | 11/01/2017 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4400********6191 | 02977B | 11/01/2017 |
| CONDON, MICHAEL | 25-3074 | 1 | 29.99 | 4342********8147 | 014731 | 11/01/2017 |
| CORENLIO, GUSTAVO | 25-3120 | 1 | 39.00 | 4366********1091 | 029199 | 11/01/2017 |
| CORONA, IMELDA | 25-T4334 | 1 | 25.00 | 4342********3175 | 065681 | 11/01/2017 |
| CORONA, MAYRA | 25-9922 | 1 | 29.00 | 4160********5770 | 064626 | 11/01/2017 |
| CORTES, CLAUDIA | 25-9374 | 1 | 120.00 | 4342********8130 | 001143 | 11/01/2017 |
| CRUZ-PULIDO, JASMINE | 25-9917 | 1 | 29.00 | 4833********2527 | 094607 | 11/01/2017 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4036********7068 | 08582C | 11/01/2017 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4833********6821 | 094607 | 11/01/2017 |
| DELGADO, ELVIA | 25-3033 | 1 | 25.00 | 4266********2869 | 08586A | 11/01/2017 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4365********0480 | 418535 | 11/01/2017 |
| DEXEL, BRITTNEY | 25-7142 | 1 | 25.00 | 3772*******2008 | 182925 | 11/01/2017 |
| DIAZ, BRUCE LEE ROY | 25-6051 | 1 | 29.00 | 4815********2211 | 184264 | 11/01/2017 |
| DIAZ, DANIEL | 25-3058 | 1 | 59.98 | 4512********1109 | 277851 | 11/01/2017 |
| DIAZ, ERICA | 25-8472 | 1 | 29.99 | 4342********3423 | 061686 | 11/01/2017 |
| DIAZ, OMAR | 25-9480 | 1 | 39.00 | 4365********0631 | 418536 | 11/01/2017 |
| DIAZ, SILVIA | 25-8475 | 1 | 29.99 | 4833********7204 | 094607 | 11/01/2017 |
| DIAZ, YETHZELL | 25-9768 | 1 | 25.00 | 4266********8872 | 08588C | 11/01/2017 |
| DURAN, VICTOR | 25-6699 | 1 | 39.00 | 4833********5959 | 094607 | 11/01/2017 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********8199 | 055233 | 11/01/2017 |
| ENRIQUEZ, JOSELIN | 25-9863 | 1 | 29.00 | 4342********7291 | 076859 | 11/01/2017 |
| ESCOBEDO, TAYLOR | 25-3188 | 1 | 35.99 | 4342********7142 | 051693 | 11/01/2017 |
| ESPINO, ELVA | 25-9552 | 1 | 29.00 | 4342********0825 | 058406 | 11/01/2017 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4231********9733 | 026918 | 11/01/2017 |
| ESPINOZA, EDDIE | 25-7244 | 1 | 29.99 | 4365********2125 | 418537 | 11/01/2017 |
| ESQUEDA, SALVADOR | 25-9927 | 1 | 29.00 | 4342********5661 | 027685 | 11/01/2017 |
| ESQUEDA, YAZMIN | 25-9385 | 1 | 29.00 | 4342********6455 | 000139 | 11/01/2017 |
| ESTRADA-VALDIVI, JUNIOR | 25-9657 | 1 | 25.00 | 4815********0937 | 104562 | 11/01/2017 |
| FELIX, MIGUEL | 25-7514 | 1 | 25.00 | 4342********4741 | 080213 | 11/01/2017 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4868********4106 | 078090 | 11/01/2017 |
| FIGUEROA, JEHZIEL | 25-9302 | 1 | 27.00 | 4365********3378 | 418539 | 11/01/2017 |
| FIGUEROA, JOEL | 25-8530 | 1 | 29.00 | 4833********1109 | 004607 | 11/01/2017 |
| FIGUEROA, JOSUE | 25-8529 | 1 | 29.00 | 4347********1364 | 004607 | 11/01/2017 |
| FIGUEROA, MA DEL CARMEN | 25-3150 | 1 | 29.99 | 4211********7702 | 08599C | 11/01/2017 |
| FINLEY, NATHAN | 25-9656 | 1 | 29.00 | 4744********7068 | 174266 | 11/01/2017 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********8336 | 418538 | 11/01/2017 |
| FLORES, ADRIANA | 25-8686 | 1 | 20.00 | 4347********9091 | 004607 | 11/01/2017 |
| FOHRMAN, PATRICIA | 25-3075 | 1 | 35.10 | 4365********3939 | 418540 | 11/01/2017 |
| GALLARDO, MANUEL | 25-3184 | 1 | 39.00 | 4815********2911 | 114568 | 11/01/2017 |
| GALVEZ, ALEJANDRO | 25-3035 | 1 | 29.99 | 4342********3977 | 076761 | 11/01/2017 |
| GALVEZ, ALICIA | 25-3003 | 1 | 29.99 | 4833********5424 | 004607 | 11/01/2017 |
| GARCIA, ALEJANDRO | 25-8340 | 1 | 75.00 | 4815********6809 | 144466 | 11/01/2017 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 084080 | 11/01/2017 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 29.99 | 4400********6321 | 09893B | 11/01/2017 |
| GARCIA, EMMANUEL | 25-9832 | 1 | 29.00 | 4815********0068 | 114666 | 11/01/2017 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 034443 | 11/01/2017 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********8513 | 174763 | 11/01/2017 |
| GARCIA, LUIS | 25-9437 | 1 | 58.00 | 4815********9868 | 174269 | 11/01/2017 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********0358 | 184364 | 11/01/2017 |
| GARCIA, MIGUEL | 25-9665 | 1 | 29.00 | 4465********9303 | 001342 | 11/01/2017 |
| GARCIA, RAFAEL | 25-9221 | 1 | 29.00 | 4833********6261 | 004607 | 11/01/2017 |
| GARCIA, RAFAEL | 25-9911 | 1 | 35.00 | 4259********4165 | 052304 | 11/01/2017 |
| GARCIA, ROSA | 25-9305 | 1 | 29.00 | 4815********3268 | 174360 | 11/01/2017 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 25.00 | 4342********2668 | 067603 | 11/01/2017 |
| GARCIA-PONCIANO, JOSE | 25-9619 | 1 | 29.00 | 4365********0678 | 418542 | 11/01/2017 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********1027 | 04138A | 11/01/2017 |
| GOMEZ, EVA | 25-9509 | 1 | 29.00 | 4833********9372 | 004607 | 11/01/2017 |
| GOMEZ, GABRIELLE | 25-9555 | 1 | 29.00 | 4365********7077 | 418543 | 11/01/2017 |
| GOMEZ, KARINA | 25-3053 | 1 | 59.98 | 4815********0000 | 174361 | 11/01/2017 |
| GONZALES, MAGALY | 25-9627 | 1 | 29.00 | 4465********1874 | 001112 | 11/01/2017 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********5789 | 014607 | 11/01/2017 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 076018 | 11/01/2017 |
| GONZALEZ, IRENE | 25-9753 | 1 | 25.00 | 4815********2775 | 114763 | 11/01/2017 |
| GONZALEZ, JOSE | 25-8938 | 1 | 50.00 | 4815********2782 | 104661 | 11/01/2017 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001345 | 11/01/2017 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 925866 | 11/01/2017 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********9863 | 004607 | 11/01/2017 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********7053 | 004607 | 11/01/2017 |
| GRAY, SCOTT | 25-903 | 1 | 15.00 | 5424********7916 | 11314T | 11/01/2017 |
| GRONER, LEONARD | 25-8561 | 1 | 25.00 | 4147********2984 | 08628C | 11/01/2017 |
| GUDINO, LUIS | 25-9958 | 1 | 25.00 | 4427********7815 | 046685 | 11/01/2017 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********4970 | 026958 | 11/01/2017 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********8834 | 418545 | 11/01/2017 |
| GUZMAN, JONATHAN | 25-9135 | 1 | 29.00 | 4266********6369 | 08635A | 11/01/2017 |
| HAMMILL, MICHAEL | 25-3192 | 1 | 35.99 | 4081********4464 | 601064 | 11/01/2017 |
| HEINRICHS, NATHAN | 25-6806 | 1 | 66.00 | 4211********9782 | 08634C | 11/01/2017 |
| HEREDIA, ESTEFANY | 25-9492 | 1 | 25.00 | 4342********6263 | 040550 | 11/01/2017 |
| HEREDIA, JOSE | 25-9826 | 1 | 25.00 | 4342********0683 | 006444 | 11/01/2017 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 29.99 | 4342********7199 | 087743 | 11/01/2017 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4365********7426 | 418547 | 11/01/2017 |
| HERNANDEZ, FABIANA | 25-9654 | 1 | 29.00 | 4342********2413 | 062397 | 11/01/2017 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 29.99 | 4365********4213 | 418546 | 11/01/2017 |
| HERNANDEZ, MARIO | 25-7254 | 1 | 29.99 | 4342********0553 | 066048 | 11/01/2017 |
| HERNANDEZ, RAFAEL | 25-9968 | 1 | 58.00 | 4815********5466 | 174368 | 11/01/2017 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********3704 | 014607 | 11/01/2017 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********7873 | 144563 | 11/01/2017 |
| HERRERA, ROLANDO | 25-9866 | 1 | 29.00 | 4465********1622 | 001160 | 11/01/2017 |
| HOLSAPPLE, SHARON | 25-9704 | 1 | 25.00 | 4815********2797 | 114768 | 11/01/2017 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 66.00 | 4342********5211 | 058800 | 11/01/2017 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 418548 | 11/01/2017 |
| IBARRA, CRYSTAL | 25-9967 | 1 | 35.00 | 4815********4026 | 174460 | 11/01/2017 |
| ISLAS, JORGE | 25-3077 | 1 | 29.99 | 4833********1789 | 014607 | 11/01/2017 |
| JANSUY, NIKKO | 25-9596 | 1 | 29.00 | 4815********2916 | 104760 | 11/01/2017 |
| JARQUIN, SAIDI | 25-9972 | 1 | 29.00 | 5178********8480 | 08653Z | 11/01/2017 |
| JAUREGUI, CELESTE | 25-9837 | 1 | 35.00 | 4400********5395 | 03144B | 11/01/2017 |
| JIMENEZ, RICARDO | 25-9875 | 1 | 25.00 | 4342********4864 | 043974 | 11/01/2017 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4347********5497 | 014607 | 11/01/2017 |
| KAJISA, SCOTT | 25-9160 | 1 | 29.00 | 4342********0063 | 058510 | 11/01/2017 |
| KAWATA, TYLER | 25-9830 | 1 | 35.00 | 4365********9361 | 418549 | 11/01/2017 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001887 | 11/01/2017 |
| LARA, DAMIAN | 25-8918 | 1 | 75.00 | 4833********4780 | 024607 | 11/01/2017 |
| LEE, DANIEL | 25-9994 | 1 | 35.00 | 4342********1555 | 023117 | 11/01/2017 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 024607 | 11/01/2017 |
| LEWIS, SYLVIA | 25-9769 | 1 | 25.00 | 4736********9636 | 014607 | 11/01/2017 |
| LLAMAS, VANESSA | 25-3028 | 1 | 29.99 | 4365********3015 | 418550 | 11/01/2017 |
| LOMELI, CARMELA | 25-8209 | 1 | 29.99 | 4342********3918 | 045712 | 11/01/2017 |
| LOMELI, ELIZABETH | 25-3191 | 1 | 29.99 | 4815********4930 | 114863 | 11/01/2017 |
| LOMELI, HECTOR | 25-9957 | 1 | 25.00 | 4342********0048 | 077046 | 11/01/2017 |
| LONGORIA, OSMIN | 25-9955 | 1 | 35.00 | 4342********0769 | 052188 | 11/01/2017 |
| LOPEZ, ALEJANDRO | 25-9153 | 1 | 39.00 | 4815********5117 | 104763 | 11/01/2017 |
| LOPEZ, ANGEL | 25-9973 | 1 | 29.00 | 4815********8690 | 184565 | 11/01/2017 |
| LOPEZ, BRANDON | 25-9781 | 1 | 25.00 | 4342********3267 | 090080 | 11/01/2017 |
| LOPEZ, ELVIRA | 25-9125 | 1 | 29.00 | 4342********5709 | 085731 | 11/01/2017 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 58.00 | 4888********5349 | 09987A | 11/01/2017 |
| LOPEZ, FRANCISCO | 25-9669 | 1 | 29.00 | 4342********3129 | 047906 | 11/01/2017 |
| LOPEZ, HERIBERTO | 25-8584 | 1 | 39.00 | 4833********9063 | 024607 | 11/01/2017 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 08672Z | 11/01/2017 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4342********6608 | 026714 | 11/01/2017 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 060949 | 11/01/2017 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********7977 | 418551 | 11/01/2017 |
| LUTZ, TISHA | 25-3112 | 1 | 92.98 | 5466********9890 | 11773P | 11/01/2017 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 024607 | 11/01/2017 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 204439 | 11/01/2017 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4266********0974 | 08670B | 11/01/2017 |
| MADRIGAL, RICK | 25-8801 | 1 | 75.00 | 4342********6777 | 082819 | 11/01/2017 |
| MAESTAS, RENEE | 25-8471 | 1 | 29.99 | 4365********9749 | 418552 | 11/01/2017 |
| MAGANA, ANISAH | 25-3007 | 1 | 29.99 | 4347********6260 | 024607 | 11/01/2017 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 5424********4008 | 11842B | 11/01/2017 |
| MARAVILLA, LIZVETTE | 25-9715 | 1 | 25.00 | 4365********9565 | 418553 | 11/01/2017 |
| MARINEZ, JESSICA | 25-8104 | 1 | 10.00 | 4347********8679 | 024607 | 11/01/2017 |
| MARQUEZ, IRMA | 25-3084 | 1 | 29.00 | 4342********7105 | 038765 | 11/01/2017 |
| MARTINEZ, ABEL | 25-3008 | 1 | 29.99 | 4347********5370 | 024607 | 11/01/2017 |
| MARTINEZ, ASUNCION | 25-9709 | 1 | 25.00 | 4868********0105 | 060036 | 11/01/2017 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 024607 | 11/01/2017 |
| MARTINEZ, ESMERALDA | 25-9912 | 1 | 29.00 | 4815********6274 | 174965 | 11/01/2017 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 29.99 | 4833********2872 | 024607 | 11/01/2017 |
| MARTINEZ, JACOB | 25-T4162 | 1 | 25.00 | 4563********1849 | H67207 | 11/01/2017 |
| MARTINEZ, LUPE | 25-3006 | 1 | 29.99 | 4833********2861 | 024607 | 11/01/2017 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.99 | 4815********9891 | 174561 | 11/01/2017 |
| MARTINEZ, VIRI | 25-3153 | 1 | 35.99 | 4365********7479 | 418554 | 11/01/2017 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 070670 | 11/01/2017 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 406041 | 11/01/2017 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 08694D | 11/01/2017 |
| MEJIA, LAURA | 25-9763 | 1 | 25.00 | 4342********6243 | 015152 | 11/01/2017 |
| MELENDEZ, JOSEPH | 25-9133 | 1 | 29.00 | 5178********3840 | 049894 | 11/01/2017 |
| MELGOZA, ANDRES | 25-9667 | 1 | 29.00 | 4342********3532 | 088643 | 11/01/2017 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6603 | 024607 | 11/01/2017 |
| MENDEZ, ZURIEL | 25-9204 | 1 | 29.99 | 4833********4306 | 024607 | 11/01/2017 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********7701 | 042045 | 11/01/2017 |
| MERCADO, LUIS | 25-3040 | 1 | 29.99 | 4365********2054 | 418555 | 11/01/2017 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 4366********1375 | 025853 | 11/01/2017 |
| MILLAN, GERMAN | 25-1195 | 1 | 33.00 | 4815********2423 | 184661 | 11/01/2017 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4342********4954 | 045893 | 11/01/2017 |
| MONJARAS, KARINA | 25-9544 | 1 | 83.00 | 5178********8182 | 08695Z | 11/01/2017 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 086837 | 11/01/2017 |
| MONTESINOS, RAYMOND | 25-8865 | 1 | 34.00 | 4815********2305 | 174660 | 11/01/2017 |
| MOORE, SALLY | 25-8365 | 1 | 29.99 | 6011********5269 | 00198P | 11/01/2017 |
| MORALES, JULIE | 25-3065 | 1 | 59.98 | 4833********0339 | 034607 | 11/01/2017 |
| MORALES, LISSETE | 25-7984 | 1 | 58.00 | 4365********3038 | 418556 | 11/01/2017 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 087493 | 11/01/2017 |
| MORENO, ROCIO | 25-3674 | 1 | 68.00 | 4342********9675 | 051008 | 11/01/2017 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 08700A | 11/01/2017 |
| MUNOZ, REYNALDO | 25-9749 | 1 | 25.00 | 4833********9124 | 034607 | 11/01/2017 |
| MUNOZ, VIVIANA | 25-3123 | 1 | 25.00 | 4347********5054 | 034607 | 11/01/2017 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4342********2662 | 054535 | 11/01/2017 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 044413 | 11/01/2017 |
| NIETO, KAREN | 25-9909 | 1 | 29.00 | 4815********4476 | 184666 | 11/01/2017 |
| NUNEZ, OMAR | 25-9998 | 1 | 35.00 | 4815********9943 | 184061 | 11/01/2017 |
| OCAMPO, RAYMUNDO | 25-9620 | 1 | 29.00 | 4342********1276 | 015122 | 11/01/2017 |
| OLIVA, JORGE | 25-9766 | 1 | 25.00 | 4342********5280 | 017874 | 11/01/2017 |
| OLIVAREZ, EVELIA | 25-8210 | 1 | 29.99 | 5409********3525 | 025366 | 11/01/2017 |
| OLMEDO, ELENA | 25-3124 | 1 | 58.00 | 4100********4503 | 07049D | 11/01/2017 |
| ORMSBY, EILEEN | 25-7684 | 1 | 29.99 | 4147********7060 | 08704C | 11/01/2017 |
| ORNELAS, IZAIAH | 25-9835 | 1 | 35.00 | 4833********9198 | 034607 | 11/01/2017 |
| ORTEGA-LOPEZ, JOSE | 25-9847 | 1 | 35.00 | 4833********7495 | 034607 | 11/01/2017 |
| ORTIZ, ARACELI | 25-9842 | 1 | 29.00 | 4815********7319 | 104962 | 11/01/2017 |
| ORTIZ, ERNEST | 25-3055 | 1 | 29.99 | 4266********1399 | 08706A | 11/01/2017 |
| PADILLA, AMAURY | 25-8199 | 1 | 100.00 | 4342********9512 | 083845 | 11/01/2017 |
| PALOMINO, ANDREW | 25-9198 | 1 | 29.00 | 5178********9890 | 049910 | 11/01/2017 |
| PAZ, JOSH | 25-3154 | 1 | 25.00 | 4833********6664 | 034607 | 11/01/2017 |
| PEREZ, ANTHONY | 25-9206 | 1 | 29.00 | 4815********1731 | 144768 | 11/01/2017 |
| PEREZ, NELY | 25-9880 | 1 | 29.00 | 4342********7364 | 089212 | 11/01/2017 |
| PONCE, HECTOR | 25-9975 | 1 | 35.00 | 4342********8473 | 020944 | 11/01/2017 |
| PRATT, FERNANDO | 25-9731 | 1 | 29.00 | 5403********7961 | 458058 | 11/01/2017 |
| RACE, DAN | 25-9366 | 1 | 39.00 | 4147********4606 | 08715D | 11/01/2017 |
| RAMIREZ, CARLOS | 25-9999 | 1 | 35.00 | 4815********1173 | 104965 | 11/01/2017 |
| RAMIREZ, DANIELA | 25-3047 | 1 | 59.98 | 4342********4853 | 068614 | 11/01/2017 |
| RAMIREZ, LEO | 25-9752 | 1 | 25.00 | 4815********8313 | 144860 | 11/01/2017 |
| RANGEL, NICK | 25-6016 | 1 | 29.99 | 4365********4611 | 418557 | 11/01/2017 |
| RAYGOZA, ENRIQUE | 25-3187 | 1 | 29.99 | 4342********6917 | 023513 | 11/01/2017 |
| RETANA, JUANITA | 25-3039 | 1 | 59.98 | 4833********8725 | 034607 | 11/01/2017 |
| RINCON, FERNANDO | 25-9363 | 1 | 29.00 | 4365********3066 | 418558 | 11/01/2017 |
| RITO, MAYRA | 25-3149 | 1 | 20.00 | 4342********4111 | 047160 | 11/01/2017 |
| RIVERA, GEORGE | 25-8285 | 1 | 25.00 | 4147********5129 | 08720C | 11/01/2017 |
| ROBERTS, JANICE | 25-9500 | 1 | 29.00 | 4147********2062 | 08721D | 11/01/2017 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********6997 | 049704 | 11/01/2017 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 184066 | 11/01/2017 |
| ROCHA, EVELI | 25-3193 | 1 | 29.99 | 4342********5403 | 068673 | 11/01/2017 |
| ROCHA, JAIRO | 25-9538 | 1 | 29.00 | 4400********2640 | 08532B | 11/01/2017 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 012522 | 11/01/2017 |
| ROCHA, LUIS | 25-9671 | 1 | 29.00 | 4342********8018 | 065896 | 11/01/2017 |
| ROCHA, ROSARIO | 25-8713 | 1 | 68.00 | 4342********1017 | 071582 | 11/01/2017 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 58.00 | 5524********6463 | 01398Z | 11/01/2017 |
| RODRIGUEZ, GENARO | 25-9865 | 1 | 29.00 | 4342********1418 | 017348 | 11/01/2017 |
| RODRIGUEZ, JUANITA | 25-8532 | 1 | 29.99 | 6011********7703 | 00112R | 11/01/2017 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4943********6469 | 539681 | 11/01/2017 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 045369 | 11/01/2017 |
| ROJAS, AARON | 25-3002 | 1 | 29.99 | 4833********0698 | 044607 | 11/01/2017 |
| ROMERO, CESAR | 25-8795 | 1 | 29.00 | 5524********5559 | 09210Z | 11/01/2017 |
| ROMERO, TZITZIQUI | 25-9526 | 1 | 29.00 | 5175********5922 | 174069 | 11/01/2017 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4856********4081 | 064631 | 11/01/2017 |
| ROQUE, AMANDA | 25-3017 | 1 | 29.99 | 5178********3370 | 08743Z | 11/01/2017 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 025571 | 11/01/2017 |
| ROSANTHAL, DAVID | 25-8286 | 1 | 30.00 | 3715*******2006 | 184271 | 11/01/2017 |
| ROSSI, DENISE | 25-4402 | 1 | 35.00 | 4246********7886 | 08734G | 11/01/2017 |
| RUANO-MONTOYA, BIBIANA | 25-3158 | 1 | 29.99 | 4365********8898 | 418562 | 11/01/2017 |
| RUIZ, LESLIE | 25-8729 | 1 | 35.00 | 4888********2477 | 04263B | 11/01/2017 |
| RUIZ, YADIRA | 25-9705 | 1 | 25.00 | 4365********8646 | 418560 | 11/01/2017 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-8814 | 1 | 34.00 | 4342********8344 | 094208 | 11/01/2017 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 29.99 | 4342********9350 | 064884 | 11/01/2017 |
| SANCHEZ, ABEL | 25-9924 | 1 | 25.00 | 4231********7279 | 025458 | 11/01/2017 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8849 | 418561 | 11/01/2017 |
| SANCHEZ, PATRICIA | 25-3185 | 1 | 35.99 | 4342********6732 | 006150 | 11/01/2017 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 4147********2622 | 08742C | 11/01/2017 |
| SANDOVAL, RAUL | 25-9828 | 1 | 29.00 | 4342********1959 | 041597 | 11/01/2017 |
| SANTILLAN, STEPHANIE | 25-9372 | 1 | 29.00 | 4815********0513 | 184861 | 11/01/2017 |
| SANTOS, MANUEL | 25-9951 | 1 | 35.00 | 4815********1912 | 184163 | 11/01/2017 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 027222 | 11/01/2017 |
| SCHWINTASKY, A-ARON | 25-6969 | 1 | 58.00 | 4365********1670 | 418565 | 11/01/2017 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********9973 | 144866 | 11/01/2017 |
| SERRANO, NICOLAS | 25-9720 | 1 | 25.00 | 4815********8062 | 184862 | 11/01/2017 |
| SHAW, CHRISTINE | 25-9883 | 1 | 50.00 | 4365********0170 | 418563 | 11/01/2017 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********5623 | 08747D | 11/01/2017 |
| SILVA, CELIA | 25-8611 | 1 | 25.00 | 5466********1055 | 12774Y | 11/01/2017 |
| SILVA, VANESSA | 25-8690 | 1 | 34.00 | 5178********9027 | 049931 | 11/01/2017 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4365********2998 | 418564 | 11/01/2017 |
| SMILEY, ROSY | 25-9672 | 1 | 39.00 | 4815********4668 | 114068 | 11/01/2017 |
| SOLORIO, MINA | 25-8830 | 1 | 58.00 | 4147********9381 | 08749D | 11/01/2017 |
| SOLORIO, SOILA | 25-8578 | 1 | 29.99 | 4342********2030 | 001756 | 11/01/2017 |
| SORIANO, ALEX | 25-3069 | 1 | 29.99 | 4266********9320 | 08751C | 11/01/2017 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 08753D | 11/01/2017 |
| STAKA, SANDRA | 25-9926 | 1 | 29.00 | 4342********1792 | 013952 | 11/01/2017 |
| STRASSER, RUTH | 25-3010 | 1 | 29.99 | 4147********9898 | 001120 | 11/01/2017 |
| TAVERA, JASMIN | 25-9728 | 1 | 70.00 | 4815********2617 | 124164 | 11/01/2017 |
| TOLEDO, SAUL | 25-6166 | 1 | 29.00 | 4465********0295 | 001122 | 11/01/2017 |
| TORRES, ESMERALDA | 25-9776 | 1 | 25.00 | 4365********5508 | 418566 | 11/01/2017 |
| TORRES, KIMBERLY | 25-9782 | 1 | 25.00 | 4400********2153 | 05045B | 11/01/2017 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********7504 | 053370 | 11/01/2017 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 054607 | 11/01/2017 |
| TOSCANO, CHRISTINA | 25-3000 | 1 | 29.99 | 4815********7246 | 144961 | 11/01/2017 |
| TREVINO, ADOLFO | 25-9789 | 1 | 25.00 | 5178********8448 | 025376 | 11/01/2017 |
| TRUJILLO, ANDREA | 25-8103 | 1 | 29.99 | 4815********5756 | 114162 | 11/01/2017 |
| TURLEY, HEATHER | 25-3152 | 1 | 35.99 | 5409********0975 | 049939 | 11/01/2017 |
| TURNQUIST, BRIAN | 25-9241 | 1 | 29.00 | 4833********9496 | 054607 | 11/01/2017 |
| URETA, KRYSTIN | 25-9175 | 1 | 29.00 | 5575********5088 | 017236 | 11/01/2017 |
| URIBE, ANTONIO | 25-9871 | 1 | 35.00 | 4365********7500 | 418570 | 11/01/2017 |
| URZUA, ALEJANDRA | 25-3022 | 1 | 29.99 | 4342********3457 | 037468 | 11/01/2017 |
| URZUA, JOSE | 25-5838 | 1 | 50.00 | 4365********9163 | 418568 | 11/01/2017 |
| VACA, GENARO | 25-9528 | 1 | 39.00 | 4365********4917 | 418567 | 11/01/2017 |
| VALDEZ, ERIK | 25-8492 | 1 | 29.99 | 4342********0200 | 010044 | 11/01/2017 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4365********8504 | 418569 | 11/01/2017 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 099612 | 11/01/2017 |
| VALERIO, SUSANA | 25-3068 | 1 | 29.99 | 4160********4085 | 064632 | 11/01/2017 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********2462 | 053845 | 11/01/2017 |
| VASQUEZ-MORALES, MARIO | 25-9833 | 1 | 29.99 | 4347********8907 | 054607 | 11/01/2017 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********8916 | 418571 | 11/01/2017 |
| VAZQUEZ, QUEERINO | 25-5313 | 1 | 27.00 | 4147********8558 | 08768D | 11/01/2017 |
| VEGA, ANTONIA | 25-9783 | 1 | 25.00 | 4365********3481 | 418572 | 11/01/2017 |
| VEGA, VENTURA | 25-9864 | 1 | 29.00 | 4465********9093 | 001458 | 11/01/2017 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 4366********7549 | 014869 | 11/01/2017 |
| VENTURA, ASENAT | 25-9829 | 1 | 58.00 | 4342********4289 | 073609 | 11/01/2017 |
| VERAR, ARACELI | 25-9380 | 1 | 29.00 | 4365********1035 | 418573 | 11/01/2017 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********9530 | 012839 | 11/01/2017 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********2537 | 054607 | 11/01/2017 |
| VIGIL, JOHN | 25-9118 | 1 | 29.00 | 4342********1635 | 060645 | 11/01/2017 |
| VILLALOBOS, MARCELO | 25-9762 | 1 | 25.00 | 4342********3527 | 031717 | 11/01/2017 |
| VILLANUEVA, AMADA | 25-9873 | 1 | 35.00 | 4888********4895 | 08894B | 11/01/2017 |
| VILLICANA, STEPHANIE | 25-9723 | 1 | 25.00 | 4833********6947 | 054607 | 11/01/2017 |
| WALKER, JESSE | 25-8975 | 1 | 29.00 | 5178********2069 | 08783P | 11/01/2017 |
| WATKINS, KIM | 25-8440 | 1 | 50.00 | 4266********5644 | 08779C | 11/01/2017 |
| WEISSBERG, ROBERT | 25-5905 | 1 | 39.00 | 4259********8947 | 059037 | 11/01/2017 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 074660 | 11/01/2017 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4100********7461 | 07814D | 11/01/2017 |
| YOUNG, MICHAEL | 25-3037 | 1 | 29.99 | 4833********0161 | 064607 | 11/01/2017 |
| ZAMORA, FELICIA | 25-4477 | 1 | 39.00 | 4342********3571 | 057959 | 11/01/2017 |
| ZAMUDIO, FRANCISCO | 25-8081 | 1 | 46.00 | 4342********3861 | 031528 | 11/01/2017 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 4347********4266 | 064607 | 11/01/2017 |
| ZUNIGA, HUGO | 25-9177 | 1 | 58.00 | 4266********1581 | 08784C | 11/01/2017 |
| ZUNIGA, LIZETT | 25-9834 | 1 | 25.00 | 4365********1246 | 418574 | 11/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 84.00 |
| 29 | MasterCard | 1308.95 |
| 331 | Visa | 11199.45 |
| 3 | Discover | 98.98 |
| 0 | Other | 0.00 |
| 12691.38 |