| 12/07/2017 |
| 16:08:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABED, JENNA | 25-7110 | 2 | 39.00 | 4815********5633 | 164311 | 11/15/2017 |
| ACOBA, DEMETRIO | 25-9876 | 2 | 70.00 | 4342********2339 | 035097 | 11/15/2017 |
| ACOSTA, MARIA ISABEL | 25-7605 | 2 | 29.99 | 4342********2697 | 034038 | 11/15/2017 |
| AGUADO, KARINA | 25-8764 | 2 | 29.99 | 4342********3022 | 002230 | 11/15/2017 |
| AGUILAR, ART | 25-8519 | 2 | 29.00 | 4815********5792 | 194217 | 11/15/2017 |
| AGUIRRE, BRIAN | 25-3195 | 2 | 29.99 | 4833********4609 | 084107 | 11/15/2017 |
| AGUIRRE, HUGO | 25-8488 | 2 | 34.00 | 4427********5601 | 084107 | 11/15/2017 |
| ALVARADO, ANTONIO | 25-5992 | 2 | 39.00 | 4815********4128 | 164410 | 11/15/2017 |
| ALVAREZ, DIANA | 25-9612 | 2 | 29.00 | 4365********5347 | 152377 | 11/15/2017 |
| ALVAREZ, JOSE | 25-3140 | 2 | 29.99 | 4815********0601 | 104518 | 11/15/2017 |
| AMANTE, DAVID | 25-9812 | 2 | 50.00 | 4815********0875 | 194219 | 11/15/2017 |
| AMANTE, JONATHAN | 25-9815 | 2 | 25.00 | 4815********2989 | 114210 | 11/15/2017 |
| ANDRADE-AGUADO, YANETH | 25-9987 | 2 | 35.00 | 4342********0843 | 054817 | 11/15/2017 |
| ANGELES-ARROYO, ERIC | 25-9824 | 2 | 35.00 | 4342********9985 | 046137 | 11/15/2017 |
| ANGUIANO, WENDY | 25-8389 | 2 | 29.00 | 5178********2694 | 93251Z | 11/15/2017 |
| ARAGON, YADIRA | 25-9854 | 2 | 29.00 | 4365********5766 | 152378 | 11/15/2017 |
| AREVALO, JHOVANI | 25-8889 | 2 | 39.00 | 4815********0620 | 104611 | 11/15/2017 |
| AROMIN, BASILIO | 25-9322 | 2 | 29.00 | 4342********5645 | 034814 | 11/15/2017 |
| ARREDONDO, JUNIOR | 25-9329 | 2 | 29.00 | 4833********3586 | 084107 | 11/15/2017 |
| ARREOLA, GLADYS | 25-7503 | 2 | 60.00 | 4342********2441 | 011302 | 11/15/2017 |
| AUSTODILLO, EDGAR | 25-T1643 | 2 | 37.00 | 4313********0381 | 08831B | 11/15/2017 |
| AUTREY, SCOTT | 25-6938 | 2 | 35.00 | 5200********0588 | 03264Z | 11/15/2017 |
| AVILES, GISELLE | 25-9937 | 2 | 35.00 | 4815********5371 | 184610 | 11/15/2017 |
| AVILES, JORGE | 25-9685 | 2 | 29.00 | 5175********1012 | 194611 | 11/15/2017 |
| AYALA, WENDY | 25-9415 | 2 | 29.00 | 4342********5499 | 003861 | 11/15/2017 |
| BALDERAS-RUIZ, YVONNE | 25-9939 | 2 | 58.00 | 4365********3556 | 152379 | 11/15/2017 |
| BANUELOS, JANISSA | 25-9953 | 2 | 35.00 | 4815********2514 | 114212 | 11/15/2017 |
| BARRAGAN, NARCIZO | 25-8562 | 2 | 29.99 | 4342********9688 | 047214 | 11/15/2017 |
| BARRON, ANGEL | 25-8559 | 2 | 35.00 | 4342********1256 | 025536 | 11/15/2017 |
| BJUR, GREG | 25-9497 | 2 | 29.00 | 3725*******2509 | 605114 | 11/15/2017 |
| BJUR, MARIA | 25-9741 | 2 | 50.00 | 5466********0835 | 01174P | 11/15/2017 |
| BOBEDA, KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 01215W | 11/15/2017 |
| BULICH, MARYANN | 25-9792 | 2 | 25.00 | 4147********0963 | 04562D | 11/15/2017 |
| BULICH, STEPHANIE | 25-9801 | 2 | 25.00 | 3731*******1008 | 104001 | 11/15/2017 |
| CAMPOS, GUILLERMO JR | 25-8945 | 2 | 34.00 | 4365********0175 | 152380 | 11/15/2017 |
| CARDENAS, ALEJANDRO | 25-9646 | 2 | 29.00 | 4342********0164 | 046162 | 11/15/2017 |
| CARRILLO, GLARIS | 25-9539 | 2 | 29.00 | 4347********9655 | 094107 | 11/15/2017 |
| CARRILLO, NICHOLAS | 25-9349 | 2 | 29.00 | 4815********4052 | 164414 | 11/15/2017 |
| CARROLL, BROC | 25-9634 | 2 | 29.00 | 4342********9064 | 072343 | 11/15/2017 |
| CASTANEDA, OCTAVIO | 25-7564 | 2 | 29.00 | 4342********6078 | 003062 | 11/15/2017 |
| CASTILLO, JOSH | 25-8537 | 2 | 29.99 | 4342********4022 | 079728 | 11/15/2017 |
| CASTILLO, LILIANA | 25-8832 | 2 | 100.00 | 4347********0999 | 094107 | 11/15/2017 |
| CASTILLO, LUIS | 25-9856 | 2 | 35.00 | 4833********1919 | 094107 | 11/15/2017 |
| CAVANAUGH, CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 123287 | 11/15/2017 |
| CEJA, MIGUEL | 25-9897 | 2 | 83.00 | 4365********9834 | 152381 | 11/15/2017 |
| CHAVEZ, ANDRES | 25-7922 | 2 | 29.99 | 4342********7300 | 029275 | 11/15/2017 |
| CHAVEZ, SANDRA | 25-6312 | 2 | 29.00 | 4833********7911 | 094107 | 11/15/2017 |
| CHAVEZ-CALZADA, ANDRES | 25-9841 | 2 | 29.00 | 4342********7250 | 079522 | 11/15/2017 |
| CHAVEZ-LEON, ISAAC | 25-9233 | 2 | 29.00 | 4342********7158 | 037736 | 11/15/2017 |
| CHURCH-RITCHEY, ANNIE | 25-9682 | 2 | 58.00 | 4365********8633 | 152382 | 11/15/2017 |
| CONTRERAS, ALEXIS | 25-9137 | 2 | 29.00 | 5175********7176 | 104015 | 11/15/2017 |
| CONTRERAS, VIVIANA | 25-9581 | 2 | 29.00 | 4365********6253 | 152383 | 11/15/2017 |
| COPLIN, SANDY | 25-6159 | 2 | 39.00 | 4147********0219 | 015421 | 11/15/2017 |
| CORONA, STEVEN | 25-9558 | 2 | 29.00 | 4815********8566 | 164418 | 11/15/2017 |
| CORTES, ESPERANZA | 25-3204 | 2 | 29.00 | 4342********3492 | 023895 | 11/15/2017 |
| CRAWFORD, KELLI | 25-9562 | 2 | 20.00 | 5178********0671 | 025377 | 11/15/2017 |
| CUBILLOS, ANNA | 25-9554 | 2 | 29.00 | 4342********4040 | 018177 | 11/15/2017 |
| DACQUIGAN, CAROLINE | 25-9335 | 2 | 29.00 | 4815********0926 | 104712 | 11/15/2017 |
| DACQUIGAN, JESSICA | 25-9336 | 2 | 10.00 | 4815********3779 | 104713 | 11/15/2017 |
| DE VOS, NEAL | 25-4505 | 2 | 35.10 | 4147********6577 | 03294D | 11/15/2017 |
| DECARLI, JANICE | 25-3911 | 2 | 9.99 | 4359********3634 | 605114 | 11/15/2017 |
| DELEISSEGUES, EMILY | 25-9411 | 2 | 39.00 | 4815********0367 | 194316 | 11/15/2017 |
| DELGADILLO, JUANA | 25-T4176 | 2 | 35.00 | 4342********1593 | 041783 | 11/15/2017 |
| DENNY, JEFF | 25-8634 | 2 | 39.00 | 4845********9232 | 101333 | 11/15/2017 |
| DIAZ, ANAYELY | 25-8423 | 2 | 59.98 | 4342********8177 | 008562 | 11/15/2017 |
| DIAZ, JAIME | 25-9571 | 2 | 29.00 | 4342********8608 | 082918 | 11/15/2017 |
| DILLON, NICOLE | 25-9820 | 2 | 25.00 | 4365********2989 | 152384 | 11/15/2017 |
| DOLAN, DANIEL | 25-3133 | 2 | 35.99 | 4640********9203 | 03302D | 11/15/2017 |
| DOMALANTA, ELLEN | 25-9602 | 2 | 29.00 | 4365********9807 | 152385 | 11/15/2017 |
| DONA JR., LORETO | 25-5807 | 2 | 25.00 | 4342********2409 | 060651 | 11/15/2017 |
| DONIAK, KATIE | 25-8352 | 2 | 29.99 | 5178********0255 | 019808 | 11/15/2017 |
| ELEVADO, MARIA | 25-9647 | 2 | 29.00 | 5424********5987 | 01730P | 11/15/2017 |
| ELLIS, MICHAEL | 25-8610 | 2 | 39.00 | 4342********9506 | 012503 | 11/15/2017 |
| ESPINO-LOPEZ, FRANCISCO | 25-9823 | 2 | 35.00 | 4342********2074 | 076507 | 11/15/2017 |
| ESPINOZA, SOFIA | 25-3091 | 2 | 80.00 | 4100********7261 | 37805D | 11/15/2017 |
| ESQUEDA, JENNIFER | 25-9408 | 2 | 29.00 | 4815********3327 | 114314 | 11/15/2017 |
| EVANS, RICKEY | 25-8766 | 2 | 50.00 | 4366********8525 | 018952 | 11/15/2017 |
| FELIX, FRANCISCO | 25-9400 | 2 | 58.00 | 4342********6210 | 085676 | 11/15/2017 |
| FERNANDEZ, ALICIA | 25-C1100 | 2 | 25.00 | 5178********1398 | 025387 | 11/15/2017 |
| FERREYRA-SOBREY, OMAR | 25-9858 | 2 | 29.00 | 4342********9355 | 061880 | 11/15/2017 |
| FLORES, EZEQUIEL | 25-3127 | 2 | 25.00 | 4365********7661 | 152386 | 11/15/2017 |
| FLORES, JANET | 25-9333 | 2 | 29.00 | 4347********9868 | 004107 | 11/15/2017 |
| FREGOZO, HIPOLITO | 25-3129 | 2 | 35.00 | 4833********3273 | 004107 | 11/15/2017 |
| FUENTES SR., GERARDO | 25-4188 | 2 | 19.50 | 4833********6851 | 004107 | 11/15/2017 |
| FUENTES, ERIC | 25-8898 | 2 | 70.00 | 4833********2668 | 004107 | 11/15/2017 |
| GAGNE, JULIA | 25-8572 | 2 | 29.99 | 4365********9133 | 152387 | 11/15/2017 |
| GALVAN, CAITLYN | 25-8659 | 2 | 34.00 | 4342********5839 | 029741 | 11/15/2017 |
| GAMBLE, ANGELICA | 25-9394 | 2 | 75.00 | 4147********5971 | 03323D | 11/15/2017 |
| GARBINI, ROSE | 25-9328 | 2 | 39.00 | 4465********4159 | 015764 | 11/15/2017 |
| GARCIA, DANIELA | 25-9580 | 2 | 29.99 | 4366********4205 | 018954 | 11/15/2017 |
| GARCIA, JEANETTE | 25-9981 | 2 | 35.00 | 4347********3441 | 004107 | 11/15/2017 |
| GARCIA, JORGE | 25-9190 | 2 | 29.00 | 4465********4038 | 015270 | 11/15/2017 |
| GARCIA, LUIS | 25-8757 | 2 | 25.00 | 4342********6513 | 043164 | 11/15/2017 |
| GARCIA, LUPE | 25-9650 | 2 | 29.00 | 4465********1097 | 015233 | 11/15/2017 |
| GARCIA, RODRIGO | 25-9748 | 2 | 25.00 | 4365********8158 | 152390 | 11/15/2017 |
| GARCIA-ARIAS, MONICA | 25-9859 | 2 | 29.00 | 4365********9160 | 152388 | 11/15/2017 |
| GARCIA-LIZAOLA, KARINA | 25-9822 | 2 | 25.00 | 4365********2044 | 152389 | 11/15/2017 |
| GARIBAY, STEVE | 25-3172 | 2 | 29.99 | 4833********1407 | 004107 | 11/15/2017 |
| GIMELLI, GINO | 25-7183 | 2 | 25.00 | 4756********0461 | 346359 | 11/15/2017 |
| GLENN, RILEY | 25-9744 | 2 | 50.00 | 4815********6326 | 164614 | 11/15/2017 |
| GOMEZ, FRANCISCO | 25-3177 | 2 | 39.00 | 4833********1959 | 014107 | 11/15/2017 |
| GOMEZ, JESUS | 25-7728 | 2 | 29.00 | 5178********2390 | 019818 | 11/15/2017 |
| GONZALES, CASSANDRA | 25-3130 | 2 | 29.00 | 4365********5198 | 152391 | 11/15/2017 |
| GONZALEZ, EDEN | 25-3162 | 2 | 25.00 | 4400********6314 | 05302D | 11/15/2017 |
| GONZALEZ, FRANCISCO | 25-9479 | 2 | 29.00 | 4342********0904 | 092527 | 11/15/2017 |
| GONZALEZ, JOSE | 25-8238 | 2 | 29.99 | 5178********6661 | 019826 | 11/15/2017 |
| GONZALEZ, WILLY | 25-8448 | 2 | 29.00 | 4465********0606 | 015224 | 11/15/2017 |
| GRAGASIN, ALBERT | 25-4195 | 2 | 29.00 | 4342********1470 | 022221 | 11/15/2017 |
| GRAGASIN, NOEL | 25-9954 | 2 | 29.00 | 4342********5001 | 001180 | 11/15/2017 |
| GREEN, JOHN | 25-8388 | 2 | 35.00 | 4147********9175 | 02138D | 11/15/2017 |
| GRIO, GEOFFREY | 25-7767 | 2 | 29.00 | 4266********3066 | 03344C | 11/15/2017 |
| GRIO, GIL | 25-7588 | 2 | 29.00 | 3767*******2006 | 166616 | 11/15/2017 |
| GROO, MARK | 25-9494 | 2 | 58.00 | 4365********7970 | 152392 | 11/15/2017 |
| GUERRERO-GAMA, RAFAEL | 25-7355 | 2 | 39.00 | 4231********7579 | 019282 | 11/15/2017 |
| GUTIERREZ, EDUARDO | 25-9256 | 2 | 29.00 | 4085********7190 | 646988 | 11/15/2017 |
| GUTIERREZ, FELIX | 25-9514 | 2 | 66.00 | 4833********8278 | 014107 | 11/15/2017 |
| GUTIERREZ, FERNANDA | 25-9990 | 2 | 35.00 | 4815********0264 | 104819 | 11/15/2017 |
| GUTIERREZ, RICARDO | 25-8451 | 2 | 29.00 | 4294********6718 | 015291 | 11/15/2017 |
| GUZMAN, CRISTINA | 25-9983 | 2 | 75.00 | 4815********0191 | 194514 | 11/15/2017 |
| GUZMAN, JUAN CARLOS | 25-3103 | 2 | 29.00 | 4342********0982 | 044926 | 11/15/2017 |
| HEREDIA, LUIS | 25-9493 | 2 | 25.00 | 4342********0700 | 089719 | 11/15/2017 |
| HERNANDEZ, GISELLE | 25-3168 | 2 | 35.99 | 4815********1629 | 184911 | 11/15/2017 |
| HERNANDEZ, HECTOR | 25-3141 | 2 | 35.99 | 4815********2024 | 104910 | 11/15/2017 |
| HERNANDEZ, JOSE | 25-9642 | 2 | 29.00 | 4815********1163 | 194511 | 11/15/2017 |
| HERNANDEZ, VINCENT | 25-9651 | 2 | 29.00 | 4465********1664 | 015255 | 11/15/2017 |
| HERNANDEZ-BUCIO, ANAHI | 25-T4288 | 2 | 39.00 | 4365********5595 | 152393 | 11/15/2017 |
| HERNANDEZ-SANTI, CELENE | 25-8754 | 2 | 100.00 | 4833********4088 | 014107 | 11/15/2017 |
| HIDALGO, MIGUEL | 25-7696 | 2 | 29.99 | 4833********7190 | 024107 | 11/15/2017 |
| IBARRA, SERGIO | 25-3164 | 2 | 35.99 | 4815********0523 | 194517 | 11/15/2017 |
| INDAROSE, GUSTAVO | 25-9184 | 2 | 29.00 | 4342********9097 | 066521 | 11/15/2017 |
| JACINTO, FRANK | 25-9702 | 2 | 75.00 | 5178********0895 | 93369B | 11/15/2017 |
| JACKSON, CHRIS | 25-6524 | 2 | 35.00 | 4365********5978 | 152394 | 11/15/2017 |
| JACKSON, LAUREN | 25-9227 | 2 | 29.00 | 4411********4610 | 024107 | 11/15/2017 |
| JIMENEZ, AMADA | 25-9632 | 2 | 35.00 | 4342********7624 | 064860 | 11/15/2017 |
| JIMENEZ, MANUEL | 25-9807 | 2 | 25.00 | 5421********3654 | 466306 | 11/15/2017 |
| JIMENEZ, RICARDO | 25-5019 | 2 | 25.00 | 4365********6557 | 152395 | 11/15/2017 |
| JUAREZ, DIEGO | 25-9652 | 2 | 29.00 | 4833********9438 | 024107 | 11/15/2017 |
| KELDSEN, SHELBY | 25-8633 | 2 | 29.99 | 4365********1215 | 152396 | 11/15/2017 |
| KORBA, JACOB | 25-3135 | 2 | 35.99 | 4365********3249 | 152397 | 11/15/2017 |
| LAGARE, MARIA | 25-3136 | 2 | 35.99 | 4266********4397 | 03370C | 11/15/2017 |
| LAMBERT, TAYLOR | 25-3181 | 2 | 35.99 | 4465********1289 | 015793 | 11/15/2017 |
| LARA, MARGARET | 25-3579 | 2 | 39.00 | 4147********3674 | 03372D | 11/15/2017 |
| LARA, MIGUEL | 25-9323 | 2 | 29.00 | 4365********1831 | 152398 | 11/15/2017 |
| LARSEN, YOLANDA | 25-9929 | 2 | 75.00 | 4342********6318 | 004109 | 11/15/2017 |
| LEARN, KEEGAN | 25-9944 | 2 | 35.00 | 4365********8776 | 152399 | 11/15/2017 |
| LEWIS, WILLIAM | 25-3163 | 2 | 35.10 | 4479********6335 | 152400 | 11/15/2017 |
| LINTZ, JOHN | 25-6471 | 2 | 35.00 | 5524********0316 | 01951P | 11/15/2017 |
| LLAMAS, NATHANIEL | 25-9825 | 2 | 35.00 | 4365********3015 | 152402 | 11/15/2017 |
| LOBATO, JACQUELINE | 25-9393 | 2 | 29.00 | 4365********8806 | 152401 | 11/15/2017 |
| LOBATO, LESLIE | 25-9392 | 2 | 29.00 | 4833********9089 | 024107 | 11/15/2017 |
| LOBATO, WENCESLAO | 25-9403 | 2 | 29.00 | 4815********3803 | 194612 | 11/15/2017 |
| LOEZA, JUAN | 25-9686 | 2 | 29.00 | 4426********9519 | 015271 | 11/15/2017 |
| LONA, ANDRES | 25-8174 | 2 | 29.99 | 4833********5897 | 024107 | 11/15/2017 |
| LOPES, GABRIEL | 25-9222 | 2 | 29.00 | 4342********1170 | 082773 | 11/15/2017 |
| LOPEZ, GIOVANNI | 25-9100 | 2 | 29.00 | 4815********4789 | 194614 | 11/15/2017 |
| LOPEZ, HECTOR | 25-9101 | 2 | 29.00 | 4342********7152 | 083206 | 11/15/2017 |
| LOPEZ, IVAN | 25-9573 | 2 | 35.99 | 4342********8624 | 043070 | 11/15/2017 |
| LOPEZ, LUIS | 25-5775 | 2 | 16.91 | 4815********3183 | 194519 | 11/15/2017 |
| LUEVANO, ENRIQUE | 25-3138 | 2 | 29.99 | 4231********2240 | 017478 | 11/15/2017 |
| MADRIGAL, BRIDGETTE | 25-3174 | 2 | 35.00 | 4147********3696 | 03393D | 11/15/2017 |
| MADUENO, JOSUE | 25-9991 | 2 | 25.00 | 5178********2686 | 019854 | 11/15/2017 |
| MAGBAG, CHRISTINE | 25-9474 | 2 | 29.00 | 4400********8028 | 09602B | 11/15/2017 |
| MALDONADO, ALBERTO | 25-9673 | 2 | 29.99 | 4833********4319 | 034107 | 11/15/2017 |
| MALDONADO, DIANA | 25-7539 | 2 | 58.00 | 4833********0919 | 034107 | 11/15/2017 |
| MALDONADO, EDGAR | 25-7045 | 2 | 29.99 | 4815********0527 | 194612 | 11/15/2017 |
| MALDONADO, ELI | 25-7046 | 2 | 29.99 | 4815********1702 | 194613 | 11/15/2017 |
| MALDONADO, JOSE | 25-9809 | 2 | 25.00 | 5378********7738 | 03398Z | 11/15/2017 |
| MANFRE, GARY | 25-3619 | 2 | 150.00 | 3722*******1008 | 105276 | 11/15/2017 |
| MANRIQUEZ, MATTHEW | 25-8520 | 2 | 39.00 | 4365********4154 | 152403 | 11/15/2017 |
| MARIN, KAREN | 25-9173 | 2 | 29.00 | 4365********5152 | 152404 | 11/15/2017 |
| MARIN-GILDARDO, SALVADOR | 25-8738 | 2 | 34.00 | 4342********5176 | 020041 | 11/15/2017 |
| MARKOE, MICHELLE | 25-9488 | 2 | 39.00 | 4365********5071 | 152405 | 11/15/2017 |
| MARQUEZ, ARLEEN | 25-9490 | 2 | 25.00 | 4815********3026 | 194616 | 11/15/2017 |
| MARTINEZ, ADRIAN | 25-9114 | 2 | 50.00 | 4365********3401 | 152406 | 11/15/2017 |
| MARTINEZ, ALEX | 25-3098 | 2 | 29.00 | 6011********8715 | 01595R | 11/15/2017 |
| MARTINEZ, ALFREDO | 25-9462 | 2 | 29.00 | 5175********6050 | 124217 | 11/15/2017 |
| MARTINEZ, ANGELICA | 25-7260 | 2 | 49.99 | 4815********0720 | 194617 | 11/15/2017 |
| MARTINEZ, AURORA | 25-8420 | 2 | 34.00 | 4342********5141 | 005506 | 11/15/2017 |
| MARTINEZ, BENITO | 25-9942 | 2 | 70.00 | 4231********7085 | 028732 | 11/15/2017 |
| MARTINEZ, MARIA | 25-8839 | 2 | 39.00 | 5178********5747 | 019859 | 11/15/2017 |
| MARTINEZ, ROGELIO | 25-5449 | 2 | 35.00 | 4342********5557 | 040119 | 11/15/2017 |
| MARTINEZ, THOMAS | 25-9636 | 2 | 100.00 | 4365********9732 | 152407 | 11/15/2017 |
| MARTINEZ-LOMA, ANDRES | 25-3095 | 2 | 120.00 | 4342********4943 | 089608 | 11/15/2017 |
| MARTINEZ-VALADE, JORGE | 25-7968 | 2 | 34.00 | 4342********2115 | 061125 | 11/15/2017 |
| MASUDA, METRIK | 25-9470 | 2 | 29.00 | 4147********7023 | 03412C | 11/15/2017 |
| MAYA, MARIA | 25-9423 | 2 | 58.00 | 4342********6801 | 011214 | 11/15/2017 |
| MAZARIEGOS, MIRLA | 25-8758 | 2 | 10.00 | 4342********3434 | 056286 | 11/15/2017 |
| MEDINA, JULISSA | 25-9892 | 2 | 29.00 | 4815********4663 | 194111 | 11/15/2017 |
| MENDEZ, RICARDO | 25-8635 | 2 | 50.00 | 4342********2656 | 052762 | 11/15/2017 |
| MENDEZ, VICTOR | 25-7301 | 2 | 29.00 | 4815********6573 | 114613 | 11/15/2017 |
| MENDOZA, EVA | 25-3085 | 2 | 29.00 | 4231********6432 | 019257 | 11/15/2017 |
| MENDOZA, JAVIER | 25-6360 | 2 | 39.00 | 4365********1043 | 152408 | 11/15/2017 |
| MILLAN, JOSHUA | 25-3194 | 2 | 29.99 | 4366********2845 | 019246 | 11/15/2017 |
| MILLS, ELLISE | 25-9817 | 2 | 25.00 | 4342********4375 | 099828 | 11/15/2017 |
| MILLS, STEPHEN | 25-3142 | 2 | 35.99 | 4342********5067 | 029903 | 11/15/2017 |
| MONDRAGON, ALEXIS | 25-9397 | 2 | 29.00 | 4259********0527 | 039280 | 11/15/2017 |
| MONDRAGON, PAMELA | 25-9418 | 2 | 29.00 | 4342********4490 | 016501 | 11/15/2017 |
| MONTES, ROBERT | 25-9412 | 2 | 50.00 | 4231********6483 | 010794 | 11/15/2017 |
| MORAN, PABLO | 25-6344 | 2 | 58.00 | 4815********1889 | 114017 | 11/15/2017 |
| NAVARRO, ARLONZO | 25-8920 | 2 | 29.00 | 4342********9535 | 044187 | 11/15/2017 |
| NAVARRO, DEMITRIO | 25-9906 | 2 | 39.00 | 4400********7714 | 06153C | 11/15/2017 |
| NAZAK, MATTHEW | 25-8642 | 2 | 39.00 | 4259********5386 | 077136 | 11/15/2017 |
| NETO, MARCELO | 25-9215 | 2 | 39.00 | 4815********8761 | 194116 | 11/15/2017 |
| NOLASCO, JANETTE | 25-6966 | 2 | 39.00 | 5121********9698 | 01532B | 11/15/2017 |
| OLAIDE, OSWALDO | 25-9860 | 2 | 29.00 | 4365********0261 | 152409 | 11/15/2017 |
| OLIVARES, JESSICA | 25-9561 | 2 | 29.00 | 4342********4301 | 038562 | 11/15/2017 |
| OLIVAREZ, LUZ | 25-7650 | 2 | 25.00 | 4342********6595 | 093242 | 11/15/2017 |
| OLIVER, JUAN | 25-9818 | 2 | 25.00 | 4342********3280 | 062271 | 11/15/2017 |
| OLMOS, MINERVA | 25-9471 | 2 | 29.00 | 4342********8469 | 051584 | 11/15/2017 |
| OLMOS, MIRIAM | 25-9472 | 2 | 29.00 | 4342********3444 | 069171 | 11/15/2017 |
| ORTEGA, ANGEL | 25-3180 | 2 | 29.99 | 4347********1482 | 044107 | 11/15/2017 |
| ORTIZ, EDUARDO | 25-5464 | 2 | 29.00 | 5421********3163 | 326031 | 11/15/2017 |
| ORTIZ, MARK | 25-9736 | 2 | 29.00 | 4342********0094 | 044777 | 11/15/2017 |
| PACHECO, CRISTIAN | 25-9557 | 2 | 29.00 | 4342********3070 | 012889 | 11/15/2017 |
| PARRA, ERIC | 25-8653 | 2 | 29.99 | 4342********8684 | 027804 | 11/15/2017 |
| PEREZ, ALEX | 25-7837 | 2 | 39.00 | 4418********7106 | 844637 | 11/15/2017 |
| PEREZ, BENJAMIN | 25-8176 | 2 | 39.00 | 4833********0225 | 044107 | 11/15/2017 |
| PEREZ, JORGE | 25-9988 | 2 | 58.00 | 4411********6241 | 044107 | 11/15/2017 |
| PEREZ-ALFARO, KARINA | 25-9152 | 2 | 29.00 | 4266********6129 | 03449B | 11/15/2017 |
| PLASCENCIA, OLGA | 25-1663 | 2 | 29.00 | 5409********6763 | 019876 | 11/15/2017 |
| PONCE, JORGE | 25-9136 | 2 | 29.00 | 4342********6660 | 047752 | 11/15/2017 |
| PRECIADO, MARCO | 25-5504 | 2 | 39.00 | 4342********9090 | 002462 | 11/15/2017 |
| PRIETO, RENE | 25-9147 | 2 | 29.00 | 4815********2994 | 194212 | 11/15/2017 |
| RAMIREZ, AIMEE | 25-9469 | 2 | 29.00 | 4342********5151 | 099206 | 11/15/2017 |
| RAMIREZ, CARLOS | 25-9615 | 2 | 25.00 | 4342********3970 | 072830 | 11/15/2017 |
| RAMIREZ, ISELA | 25-9330 | 2 | 29.00 | 4347********8153 | 054107 | 11/15/2017 |
| RAMIREZ, NATIVIDAD | 25-8581 | 2 | 25.00 | 4815********5439 | 114115 | 11/15/2017 |
| RAMIREZ-CELIS, ARACELI | 25-9535 | 2 | 25.00 | 4100********9151 | 38764G | 11/15/2017 |
| RANGEL, DANIEL | 25-3165 | 2 | 29.99 | 4342********9327 | 050462 | 11/15/2017 |
| REYES, JUAN | 25-9986 | 2 | 10.00 | 4411********5214 | 054107 | 11/15/2017 |
| RIVAS JR, DAVID | 25-3198 | 2 | 29.99 | 4342********4354 | 057524 | 11/15/2017 |
| RIVERA, LAURA | 25-3173 | 2 | 29.99 | 4342********4445 | 040115 | 11/15/2017 |
| ROBELDO, RODOLFO | 25-8781 | 2 | 84.00 | 4342********2604 | 005424 | 11/15/2017 |
| ROBIN, SALLY | 25-9821 | 2 | 25.00 | 4815********7553 | 194812 | 11/15/2017 |
| ROCHA JR, RICARDO | 25-8468 | 2 | 29.99 | 4815********9422 | 174011 | 11/15/2017 |
| ROCHA, GUSTAVO | 25-7880 | 2 | 34.00 | 4868********5005 | 040582 | 11/15/2017 |
| RODRIGUEZ, ABRAHAM | 25-8431 | 2 | 78.00 | 4342********1772 | 098955 | 11/15/2017 |
| RODRIGUEZ, ADRIAN | 25-8887 | 2 | 25.00 | 4342********6867 | 011900 | 11/15/2017 |
| RODRIGUEZ, CARISSA | 25-8956 | 2 | 25.00 | 4365********9544 | 152412 | 11/15/2017 |
| RODRIGUEZ, CESAR | 25-9353 | 2 | 29.00 | 5178********2893 | 93472B | 11/15/2017 |
| RODRIGUEZ, CRYSTAL | 25-6205 | 2 | 9.99 | 4366********1007 | 018857 | 11/15/2017 |
| RODRIGUEZ, JOHANNIE | 25-3178 | 2 | 29.99 | 4342********5507 | 002593 | 11/15/2017 |
| RODRIGUEZ, RAYMOND | 25-9843 | 2 | 70.00 | 4342********3998 | 030229 | 11/15/2017 |
| RODRIGUEZ, SENAIDA | 25-9940 | 2 | 58.00 | 4833********5965 | 054107 | 11/15/2017 |
| RODRIGUEZ-GUTIE, MAURICIO | 25-9360 | 2 | 29.00 | 4342********2137 | 029941 | 11/15/2017 |
| ROMO, ISMAEL | 25-9251 | 2 | 25.00 | 5175********8210 | 124915 | 11/15/2017 |
| RONDA, MIGUEL | 25-8762 | 2 | 50.00 | 4365********8141 | 152413 | 11/15/2017 |
| ROSAS, JOHNNY | 25-9739 | 2 | 25.00 | 4868********9906 | 069530 | 11/15/2017 |
| RUBIO, ARASELI | 25-T4121 | 2 | 29.00 | 4833********0989 | 054107 | 11/15/2017 |
| SAAVEDRA, PRISCILLA | 25-7064 | 2 | 24.91 | 4833********1921 | 054107 | 11/15/2017 |
| SALCEDO, RAQUEL | 25-9677 | 2 | 29.99 | 4365********3542 | 152416 | 11/15/2017 |
| SALCIDO, RAYMOND | 25-3064 | 2 | 25.00 | 6011********0644 | 01564R | 11/15/2017 |
| SALDANA, FABIAN | 25-8299 | 2 | 25.00 | 4365********9491 | 152414 | 11/15/2017 |
| SANCHEZ, DANIEL | 25-9533 | 2 | 29.00 | 4060********2290 | 054107 | 11/15/2017 |
| SANCHEZ, JOEL | 25-9258 | 2 | 29.00 | 4833********8887 | 054107 | 11/15/2017 |
| SANDS, CHRIS | 25-3052 | 2 | 25.00 | 4833********7181 | 064107 | 11/15/2017 |
| SANTAELLA, CARLIN | 25-3182 | 2 | 29.99 | 4833********4542 | 064107 | 11/15/2017 |
| SCHMELE, TRAUTE | 25-9895 | 2 | 29.00 | 4388********9178 | 03482C | 11/15/2017 |
| SERRANO, ERNEST | 25-8496 | 2 | 58.00 | 4365********4515 | 152415 | 11/15/2017 |
| SERRANO, MELISSA | 25-9413 | 2 | 29.00 | 4815********6234 | 194312 | 11/15/2017 |
| SERVIN - YEPEZ, IVAN | 25-9355 | 2 | 29.00 | 4833********2800 | 064107 | 11/15/2017 |
| SESMA, MONIQUE | 25-3196 | 2 | 35.99 | 4815********6654 | 114714 | 11/15/2017 |
| SILVA, ALEXIA | 25-9804 | 2 | 25.00 | 4815********2361 | 174019 | 11/15/2017 |
| SILVA, ERIC | 25-8594 | 2 | 29.99 | 4342********8651 | 068427 | 11/15/2017 |
| SILVA-ALVAREZ, ERNESTO | 25-9604 | 2 | 58.00 | 4833********5917 | 064107 | 11/15/2017 |
| SNODGRASS, GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 93490G | 11/15/2017 |
| SOLORIO, DIONI | 25-6668 | 2 | 25.00 | 4342********8160 | 078151 | 11/15/2017 |
| SONG, TAE | 25-6108 | 2 | 25.00 | 3725*******1002 | 143967 | 11/15/2017 |
| STRINGARI, STEVEN | 25-9779 | 2 | 50.00 | 4465********4626 | 015921 | 11/15/2017 |
| SUAREZ, LISANDRO | 25-8470 | 2 | 35.00 | 4465********8287 | 015388 | 11/15/2017 |
| TAMAKI, BOB | 25-3179 | 2 | 29.99 | 4100********8545 | 38917D | 11/15/2017 |
| TAYLOR, MATTHEW | 25-9675 | 2 | 29.00 | 4833********8413 | 064107 | 11/15/2017 |
| TIRADO, ISRAEL | 25-8636 | 2 | 25.00 | 3725*******2009 | 123700 | 11/15/2017 |
| TORRECILLAS, FERNANDO | 25-9534 | 2 | 29.99 | 4342********2361 | 066618 | 11/15/2017 |
| TORRECILLAS, LUZ | 25-9140 | 2 | 75.00 | 4833********4555 | 064107 | 11/15/2017 |
| TORRES, JOSE | 25-8996 | 2 | 29.00 | 4815********2786 | 194819 | 11/15/2017 |
| UMIPIG, MARILOU | 25-9338 | 2 | 29.00 | 4815********0527 | 194910 | 11/15/2017 |
| VALDEZ, GLORIA | 25-9799 | 2 | 25.00 | 5332********4420 | BCVN9O | 11/15/2017 |
| VALDEZ, JUAN | 25-6067 | 2 | 29.00 | 4815********6377 | 114214 | 11/15/2017 |
| VALENCIA-CERVAN, BLANCA | 25-9952 | 2 | 35.00 | 4365********5967 | 152417 | 11/15/2017 |
| VELASQUEZ-TAPIA, SHALA | 25-3086 | 2 | 29.00 | 5107********2340 | 064124 | 11/15/2017 |
| VICENTE, ADRIANNA | 25-8925 | 2 | 29.00 | 4342********0417 | 005830 | 11/15/2017 |
| VILLAFANA, DAISY | 25-9982 | 2 | 29.00 | 5178********4892 | 93509Z | 11/15/2017 |
| VIZCARRA, ALBERT | 25-9342 | 2 | 29.00 | 4365********0856 | 152419 | 11/15/2017 |
| WALLACE, DYLAN | 25-9679 | 2 | 35.00 | 4365********7377 | 152421 | 11/15/2017 |
| WHITE, GINA | 25-9894 | 2 | 29.00 | 5175********0444 | 174613 | 11/15/2017 |
| YAHIRO, WILLIE | 25-9578 | 2 | 25.00 | 4365********9985 | 152418 | 11/15/2017 |
| ZAMORA, JOANNA | 25-8831 | 2 | 68.00 | 4465********3363 | 015341 | 11/15/2017 |
| ZAMORA, MAYRA | 25-9614 | 2 | 29.00 | 4465********7583 | 015567 | 11/15/2017 |
| ZAMORA, OSCAR | 25-7478 | 2 | 29.00 | 4365********4312 | 152422 | 11/15/2017 |
| ZAYAS, MIRIAM | 25-3146 | 2 | 35.99 | 4815********7229 | 114218 | 11/15/2017 |
| ZEPEDA, LIZETTE | 25-8550 | 2 | 29.99 | 4411********8172 | 074107 | 11/15/2017 |
| ZUMARAN, CHRIS | 25-9899 | 2 | 29.00 | 4365********2999 | 152423 | 11/15/2017 |
| Count | Card Type | Total |
| 7 | American Express | 322.00 |
| 28 | MasterCard | 879.98 |
| 256 | Visa | 9207.05 |
| 2 | Discover | 54.00 |
| 0 | Other | 0.00 |
| 10463.03 |