| 08/01/2017 |
| 11:02:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, JOSE | U1-023 | 1 | 75.00 | 4833********4599 | 053511 | 08/01/2017 |
| ADAME, SANDRA | U1-581303516 | 1 | 19.99 | 4511********8195 | 399477 | 08/01/2017 |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 24.99 | 4342********0298 | 775604 | 08/01/2017 |
| AGUILAR, VINCENT | U1-LDUR194915 | 1 | 14.99 | 4342********0298 | 173323 | 08/01/2017 |
| AGUIRRE, RAY | U1-581303626 | 1 | 19.99 | 4511********6460 | 399476 | 08/01/2017 |
| ALCALA, REMBERTO | U1-2820 | 1 | 45.00 | 5403********2273 | 103555 | 08/01/2017 |
| ALEJANDRE, VERONICA | U1-581302360 | 1 | 76.00 | 4342********4032 | 237918 | 08/01/2017 |
| ALEMAN, MARIA | U1-162 | 1 | 19.00 | 3715*******1000 | 145671 | 08/01/2017 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 19.99 | 4833********4295 | 053511 | 08/01/2017 |
| ALONZO, CARMEN | U1-581302820 | 1 | 19.00 | 4313********9567 | 04531C | 08/01/2017 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 053511 | 08/01/2017 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 19.99 | 4411********9678 | 053511 | 08/01/2017 |
| ANGULO, SILVIA | U1-guera | 1 | 25.00 | 4815********3958 | 123457 | 08/01/2017 |
| ARAIZA, MARILU | U1-1777 | 1 | 25.00 | 4815********5750 | 123554 | 08/01/2017 |
| ARAUJO, NANCY | U1-581304017 | 1 | 19.99 | 4815********4962 | 143152 | 08/01/2017 |
| ARREDONDO, MARLENN | U1-581303244 | 1 | 19.99 | 4347********4570 | 053511 | 08/01/2017 |
| ARREOLA, STEFANIE | U1-581300186 | 1 | 50.00 | 4298********4856 | 825877 | 08/01/2017 |
| AYALA, ALICE | U1-581302110 | 1 | 19.00 | 4342********4726 | 237921 | 08/01/2017 |
| AYALA, FABIOLA | U1-581303775 | 1 | 19.99 | 4511********4745 | 399478 | 08/01/2017 |
| AYALA, GERARDO | U1-581303258 | 1 | 19.99 | 4108********3234 | 001787 | 08/01/2017 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 14.99 | 4266********9310 | 06678B | 08/01/2017 |
| BARRERA, JUAN | U1-284 | 1 | 20.00 | 4347********8831 | 063511 | 08/01/2017 |
| BARRIGA, ANGEL | U1-581303521 | 1 | 19.99 | 5403********8875 | 103555 | 08/01/2017 |
| BASURTO, YANELI | U1-581304035 | 1 | 19.99 | 5403********5954 | 103555 | 08/01/2017 |
| BEATIE, NEENA | U1-0514 | 1 | 19.99 | 5480********7146 | 103556 | 08/01/2017 |
| BECERRIL, EUSTOLIA | U1-581304037 | 1 | 19.99 | 4833********7477 | 053511 | 08/01/2017 |
| BERBER, MARIBEL | U1-0189 | 1 | 19.00 | 4815********4495 | 123652 | 08/01/2017 |
| BIANCHI, SIEENA | U1-SB42 | 1 | 19.99 | 4511********2282 | 399480 | 08/01/2017 |
| BOGARIN, ANGEL | U1-01577 | 1 | 38.00 | 4347********3161 | 063511 | 08/01/2017 |
| BORJAS, FRANCIS | U1-581303453 | 1 | 19.99 | 4347********3822 | 063511 | 08/01/2017 |
| BRETADO, KARLA | U1-581302163 | 1 | 25.00 | 4833********1010 | 063511 | 08/01/2017 |
| BRICAIRE, CESAR | U1-798 | 1 | 38.00 | 4815********2720 | 173757 | 08/01/2017 |
| BUSTOS, MARIA | U1-XVG6101957 | 1 | 24.99 | 4511********6869 | 399479 | 08/01/2017 |
| CABRERA, ANTONIO | U1-581304152 | 1 | 19.99 | 4347********7075 | 063511 | 08/01/2017 |
| CALDERA, CRISTAL | U1-581303147 | 1 | 19.99 | 4494********5701 | 212713 | 08/01/2017 |
| CALDERON, JESUS | U1-581303592 | 1 | 19.99 | 4815********7894 | 143251 | 08/01/2017 |
| CARBALLO, CARMEN | U1-581300328 | 1 | 34.00 | 4347********6753 | 063511 | 08/01/2017 |
| CARRENO, MARAYA | U1-581303792 | 1 | 19.99 | 4815********8499 | 143254 | 08/01/2017 |
| CARRERA, BENITO | U1-581303819 | 1 | 19.99 | 4342********9340 | 238263 | 08/01/2017 |
| CARRERA, BRYAN | U1-2EEV164032 | 1 | 14.99 | 4342********9340 | 561688 | 08/01/2017 |
| CARRILLO, JOCELYNE | U1-581303628 | 1 | 19.99 | 4815********6011 | 143257 | 08/01/2017 |
| CASARES, JOSEPH | U1-581303426 | 1 | 19.99 | 4833********0408 | 063511 | 08/01/2017 |
| CASTELLANOS, JUAN | U1-581303929 | 1 | 19.99 | 4347********0383 | 063511 | 08/01/2017 |
| CASTILLO, ELADIA | U1-143 | 1 | 19.00 | 4833********9533 | 063511 | 08/01/2017 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 19.99 | 4815********2445 | 123957 | 08/01/2017 |
| CASTREJON, SANDRA | U1-581303612 | 1 | 19.99 | 4815********4909 | 123958 | 08/01/2017 |
| CAVAZOS, JAVIER | U1-581302596 | 1 | 38.00 | 4511********4450 | 399481 | 08/01/2017 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 103556 | 08/01/2017 |
| CERDA, MARIA | U1-581304024 | 1 | 19.99 | 4833********3565 | 063511 | 08/01/2017 |
| CERDA, SANTIAGO | U1-1320 | 1 | 19.99 | 4815********2016 | 123254 | 08/01/2017 |
| CHAIRES, CHRISTIAN | U1-00755 | 1 | 38.00 | 4815********4738 | 173952 | 08/01/2017 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 063511 | 08/01/2017 |
| CHAVEZ, MARIA | U1-581303037 | 1 | 19.99 | 4815********7548 | 123259 | 08/01/2017 |
| CHAVEZ, MICHAEL | U1-581304145 | 1 | 19.99 | 4815********5509 | 113253 | 08/01/2017 |
| CHAVEZ, PERLA | U1-581304144 | 1 | 19.99 | 4815********5509 | 113253 | 08/01/2017 |
| CISNEROS, RAMIRO | U1-3315 | 1 | 19.00 | 4342********6248 | 668124 | 08/01/2017 |
| CISNEROS, ROSA | U1-448SGR | 1 | 20.00 | 4833********7487 | 063511 | 08/01/2017 |
| CONTRERAS, MARTINA | U1-581303621 | 1 | 19.99 | 4298********5945 | 825879 | 08/01/2017 |
| COOK, SUE | U1-581300102 | 1 | 38.00 | 4815********8578 | 133055 | 08/01/2017 |
| CORTES, OFELIA | U1-581304066 | 1 | 19.99 | 4833********3023 | 063511 | 08/01/2017 |
| CORTES, THALICE | U1-581303255 | 1 | 19.99 | 4815********2316 | 133059 | 08/01/2017 |
| CORTEZ, JAQUELINE | U1-581302896 | 1 | 19.00 | 4342********8165 | 705623 | 08/01/2017 |
| COVARRUBIAS, MELISA | U1-581304012 | 1 | 35.99 | 4347********2720 | 063511 | 08/01/2017 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 810923 | 08/01/2017 |
| DANIELSON, ONIELL | U1-581303597 | 1 | 19.99 | 4833********8734 | 073511 | 08/01/2017 |
| DE LA CRUZ, YESENIA | U1-581303616 | 1 | 19.99 | 4511********7779 | 399483 | 08/01/2017 |
| DIGIACOMO, MARIA DE JESUS | U1-581303408 | 1 | 19.99 | 4815********9012 | 123856 | 08/01/2017 |
| DUARTE, HILDA | U1-581304036 | 1 | 19.99 | 4868********7402 | 250540 | 08/01/2017 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 19.99 | 4266********4558 | 06711C | 08/01/2017 |
| ELENES, AIDA | U1-0402 | 1 | 19.00 | 4347********6266 | 063511 | 08/01/2017 |
| ELIZONDO, JOSEPH | U1-581304031 | 1 | 19.99 | 4400********1514 | 00374B | 08/01/2017 |
| ESCALERA, ANTHONY | U1-67 | 1 | 36.00 | 4511********5865 | 399486 | 08/01/2017 |
| ESCOBAR, SHARON | U1-581302653 | 1 | 19.00 | 4347********2895 | 073511 | 08/01/2017 |
| ESCOTO, FABIAN | U1-581301887 | 1 | 25.00 | 4815********0338 | 133155 | 08/01/2017 |
| ESPINDOLA, BERTHA | U1-581300516 | 1 | 19.00 | 5115********5783 | FNAWJC | 08/01/2017 |
| ESPINO, OLEGARIO | U1-XM53133425 | 1 | 14.99 | 4347********8184 | 073511 | 08/01/2017 |
| ESPINOZA, ELIZABETH | U1-325 | 1 | 60.00 | 4400********9627 | 02698B | 08/01/2017 |
| ESPINOZA, MARGARITA | U1-VFV3114727 | 1 | 24.99 | 5332********7980 | IMKVLZ | 08/01/2017 |
| ESPIRTO, BRYAN | U1-NQF7132839 | 1 | 14.99 | 4347********8184 | 073511 | 08/01/2017 |
| ESPIRTO, KAYLA | U1-VDES132251 | 1 | 14.99 | 4347********8184 | 073511 | 08/01/2017 |
| ESQUER, MATT | U1-581302499 | 1 | 19.00 | 4735********5436 | 001562 | 08/01/2017 |
| FILLBECK, STEVEN | U1-5478113924 | 1 | 14.99 | 4735********1580 | 001943 | 08/01/2017 |
| FLORES, JOSE | U1-581303833 | 1 | 19.99 | 5175********4613 | 103656 | 08/01/2017 |
| FLORES, MIGUEL | U1-581304019 | 1 | 38.99 | 4342********7012 | 073411 | 08/01/2017 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00198B | 08/01/2017 |
| FUENTES, DAISY | U1-581303518 | 1 | 19.99 | 5332********5392 | IMKERI | 08/01/2017 |
| GARCIA, AARON | U1-581302488 | 1 | 38.00 | 4815********2287 | 183158 | 08/01/2017 |
| GARCIA, ALEX | U1-3YRC113035 | 1 | 14.99 | 5403********4509 | 103557 | 08/01/2017 |
| GARCIA, BIBIANA | U1-581303320 | 1 | 19.99 | 4342********9597 | 810208 | 08/01/2017 |
| GARCIA, CHANTEL | U1-581303954 | 1 | 19.99 | 4347********1347 | 073511 | 08/01/2017 |
| GARCIA, GENEVIEVE | U1-581303799 | 1 | 19.99 | 4815********5533 | 183255 | 08/01/2017 |
| GARCIA, ISABEL | U1-1780 | 1 | 84.99 | 4833********3662 | 073511 | 08/01/2017 |
| GARCIA, JOANNA | U1-581303801 | 1 | 19.99 | 4511********0045 | 399484 | 08/01/2017 |
| GARCIA, MARISOL | U1-581304023 | 1 | 19.99 | 4347********6774 | 073511 | 08/01/2017 |
| GARCIA, PAOLA | U1-pg12 | 1 | 38.00 | 4815********9105 | 143550 | 08/01/2017 |
| GARCIA, TAMARA | U1-581303806 | 1 | 19.99 | 4511********6302 | 399487 | 08/01/2017 |
| GARCIA, VALERIE | U1-vg98 | 1 | 19.00 | 4833********0073 | 073511 | 08/01/2017 |
| GARZA, ABEL | U1-1744 | 1 | 19.00 | 4342********3547 | 250550 | 08/01/2017 |
| GARZA, HECTOR | U1-HG13 | 1 | 19.98 | 6011********6098 | 00153B | 08/01/2017 |
| GARZA, HUMBERTO | U1-581302851 | 1 | 19.00 | 5480********8063 | 103557 | 08/01/2017 |
| GARZA, SUSANA | U1-581302781 | 1 | 19.00 | 4511********7892 | 399488 | 08/01/2017 |
| GOMEZ, LUCIA | U1-581302498 | 1 | 19.00 | 4833********8733 | 073511 | 08/01/2017 |
| GOMEZ, NEIDA | U1-581302201 | 1 | 25.00 | 4511********1060 | 399489 | 08/01/2017 |
| GONZALES, LEVI | U1-02482 | 1 | 20.00 | 4511********8067 | 399490 | 08/01/2017 |
| GONZALEZ, MIGUEL | U1-891964 | 1 | 24.99 | 4727********5375 | 607507 | 08/01/2017 |
| GONZALEZ, MONICA | U1-581302912 | 1 | 19.00 | 4833********4381 | 073511 | 08/01/2017 |
| GONZALEZ, REYNA | U1-581303641 | 1 | 19.99 | 4347********8376 | 073511 | 08/01/2017 |
| GRAVES, JAMES | U1-01724 | 1 | 50.00 | 4313********3383 | 09509C | 08/01/2017 |
| GRAVES, JAMES | U1-581303403 | 1 | 19.99 | 4313********3383 | 04997C | 08/01/2017 |
| GUEL, FELIPE | U1-581303141 | 1 | 19.99 | 4815********6813 | 183451 | 08/01/2017 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 164563 | 08/01/2017 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 183452 | 08/01/2017 |
| GUTIERREZ, FLOYD | U1-1573 | 1 | 19.00 | 4060********0856 | 083511 | 08/01/2017 |
| GUTIERREZ, JAIME | U1-215 | 1 | 38.00 | 4833********9693 | 083511 | 08/01/2017 |
| GUTIERREZ, JUAN | U1-581303615 | 1 | 19.99 | 5262********9819 | 885815 | 08/01/2017 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 399491 | 08/01/2017 |
| GUTIERREZ, MARICELA | U1-581303121 | 1 | 19.99 | 4833********4722 | 083511 | 08/01/2017 |
| GUTIERREZ, VANESSA | U1-581303423 | 1 | 19.99 | 4815********6884 | 123658 | 08/01/2017 |
| GUZMAN, VANESA | U1-28SG193437 | 1 | 14.99 | 4347********7574 | 083511 | 08/01/2017 |
| GUZMAN, YOLANDA | U1-581302137 | 1 | 19.99 | 4815********7697 | 183456 | 08/01/2017 |
| HALL, CHRISTELLE | U1-581303601 | 1 | 19.99 | 4494********8493 | 343823 | 08/01/2017 |
| HALLS, BARBARA | U1-0358 | 1 | 38.00 | 4767********2599 | 001414 | 08/01/2017 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 01437D | 08/01/2017 |
| HARRISON, ISRAEL | U1-581304184 | 1 | 39.00 | 4833********4043 | 083511 | 08/01/2017 |
| HEREDIA, MARTHA | U1-581301939 | 1 | 19.00 | 4239********2385 | 003604 | 08/01/2017 |
| HERNANDEZ, ANDREA | U1-581300192 | 1 | 19.00 | 4815********9189 | 133351 | 08/01/2017 |
| HERNANDEZ, CARMEN | U1-581302079 | 1 | 19.00 | 4465********4680 | 001998 | 08/01/2017 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 19.99 | 4833********7487 | 083511 | 08/01/2017 |
| HERNANDEZ, FRANCISCO | U1-581303821 | 1 | 39.00 | 4815********8499 | 123850 | 08/01/2017 |
| HERNANDEZ, ISABEL | U1-581302533 | 1 | 38.00 | 4347********3161 | 083511 | 08/01/2017 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 083511 | 08/01/2017 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********3337 | 143754 | 08/01/2017 |
| HERRERA, OLIVIA | U1-581303375 | 1 | 19.99 | 4427********1485 | 207170 | 08/01/2017 |
| HERRING, JENNIFER | U1-581303236 | 1 | 19.99 | 4239********2963 | 003605 | 08/01/2017 |
| HUDSON, CHARLOTTE | U1-02145 | 1 | 19.00 | 5491********8308 | 062680 | 08/01/2017 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 19.99 | 4511********1601 | 399492 | 08/01/2017 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 103558 | 08/01/2017 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 103558 | 08/01/2017 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 25.00 | 4347********6740 | 083511 | 08/01/2017 |
| INIGUEZ, RUTH | U1-454SGR | 1 | 25.00 | 4833********5851 | 083511 | 08/01/2017 |
| JACOBO, CHRIS | U1-CJ14 | 1 | 19.99 | 4815********3684 | 133553 | 08/01/2017 |
| JACOBO, URIEL | U1-uj00 | 1 | 19.99 | 4815********3684 | 133553 | 08/01/2017 |
| JAIME, ADILENE | U1-581303931 | 1 | 19.99 | 5403********1453 | 103558 | 08/01/2017 |
| JOHNSON, JALEN | U1-581304025 | 1 | 19.99 | 4511********2605 | 399493 | 08/01/2017 |
| JONATHAN, GARCIA | U1-581303759 | 1 | 19.99 | 5403********1419 | 103558 | 08/01/2017 |
| KALLU, SAM | U1-581301993 | 1 | 25.00 | 4266********0699 | 06762B | 08/01/2017 |
| KRUG, DOROTHY | U1-581300259 | 1 | 10.00 | 4239********6350 | 003605 | 08/01/2017 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 561743 | 08/01/2017 |
| LITTLE, MARVELOUS | U1-581303770 | 1 | 19.99 | 4815********2016 | 133455 | 08/01/2017 |
| LOERA, LETICIA | U1-581304030 | 1 | 19.99 | 4100********4420 | 35345D | 08/01/2017 |
| LOPEZ, JESUS | U1-581303925 | 1 | 19.99 | 4815********0461 | 143758 | 08/01/2017 |
| LOPEZ, SELENA | U1-581303500 | 1 | 19.99 | 4342********6785 | 073427 | 08/01/2017 |
| LY, KAYASIT | U1-581303421 | 1 | 19.99 | 4606********1864 | 825882 | 08/01/2017 |
| MACIAS, JOHN | U1-581303595 | 1 | 19.99 | 4060********6724 | 05509C | 08/01/2017 |
| MADUENA, VANESSA | U1-268 | 1 | 20.00 | 4511********4358 | 399494 | 08/01/2017 |
| MAGDALENO, MARISA | U1-581301087 | 1 | 19.00 | 4347********4739 | 083511 | 08/01/2017 |
| MALDANADO, CYNTHIA | U1-00308 | 1 | 25.00 | 4298********4325 | 825881 | 08/01/2017 |
| MALDANADO, GISELA | U1-581302926 | 1 | 19.00 | 4815********6675 | 133554 | 08/01/2017 |
| MALDANADO, NICK | U1-581300876 | 1 | 19.99 | 4427********8011 | 093511 | 08/01/2017 |
| MALDONADO, MAYRA | U1-V29L112142 | 1 | 14.99 | 5403********4509 | 103559 | 08/01/2017 |
| MALDONADO, ROSA | U1-581300870 | 1 | 19.00 | 4342********6421 | 561748 | 08/01/2017 |
| MANCILLA, MAGDALANA | U1-581301257 | 1 | 25.00 | 4347********5890 | 093511 | 08/01/2017 |
| MARTINEZ, ALMA | U1-581303927 | 1 | 51.00 | 4815********2227 | 183857 | 08/01/2017 |
| MARTINEZ, JOVITA | U1-65140214 | 1 | 36.00 | 4347********4512 | 093511 | 08/01/2017 |
| MARTINEZ, NIKKI | U1-581301852 | 1 | 25.00 | 4815********1062 | 133050 | 08/01/2017 |
| MARTINEZ, STEPHANIE | U1-581303441 | 1 | 57.00 | 4239********3015 | 003605 | 08/01/2017 |
| MEDINA, JOSE | U1-581303943 | 1 | 19.99 | 4815********4969 | 133655 | 08/01/2017 |
| MEDINA, RICARDO | U1-581303944 | 1 | 19.99 | 4815********4969 | 133655 | 08/01/2017 |
| MELCHOR, FIDEL | U1-581303916 | 1 | 36.00 | 4342********9133 | 075449 | 08/01/2017 |
| MENDEZ, MARIA | U1-581303749 | 1 | 19.99 | 4815********7636 | 113759 | 08/01/2017 |
| MERCADO, BRANDON | U1-581303785 | 1 | 19.99 | 5403********9893 | 103559 | 08/01/2017 |
| MOCTEZUMA, MARIO | U1-581304028 | 1 | 19.99 | 4833********8339 | 093511 | 08/01/2017 |
| MODESTO, ELENA | U1-581303563 | 1 | 19.99 | 5262********3798 | 791075 | 08/01/2017 |
| MODESTO, RICKY | U1-000658 | 1 | 19.00 | 5262********3798 | 907499 | 08/01/2017 |
| MONTELONGO, ERIC | U1-581303661 | 1 | 19.99 | 4833********7274 | 093511 | 08/01/2017 |
| MONTELONGO, OLGA | U1-1276 | 1 | 38.00 | 5262********6999 | 908889 | 08/01/2017 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 19.00 | 4511********8776 | 399495 | 08/01/2017 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 19.00 | 4347********6676 | 093511 | 08/01/2017 |
| MORALES, RAQUEL | U1-581300428 | 1 | 19.00 | 4833********2319 | 093511 | 08/01/2017 |
| MORENO, ALICIA | U1-581303662 | 1 | 19.99 | 4406********3635 | 05534A | 08/01/2017 |
| MOSBY, ALEXANDRA | U1-581304140 | 1 | 19.99 | 5466********1581 | 22712Y | 08/01/2017 |
| MOSQUEDA, JUAN | U1-U84K234057 | 1 | 15.99 | 4833********4808 | 003611 | 08/01/2017 |
| MURILLO, TERESA | U1-63 | 1 | 25.00 | 4511********2718 | 399496 | 08/01/2017 |
| NAVARETTE, DOLORES | U1-581303780 | 1 | 19.99 | 4815********0049 | 193261 | 08/01/2017 |
| NERI, MAYRA | U1-581302564 | 1 | 25.00 | 4347********2636 | 013611 | 08/01/2017 |
| NERI, RUBY | U1-581302717 | 1 | 44.00 | 5403********2456 | 800388 | 08/01/2017 |
| NUNEZ, MIROSLAVA | U1-012SGR | 1 | 19.99 | 4815********4358 | 133168 | 08/01/2017 |
| NUNEZ, ROSALBA | U1-581303326 | 1 | 10.00 | 4833********3840 | 003611 | 08/01/2017 |
| OCHOA, ARACELI | U1-ao35 | 1 | 50.00 | 5403********7519 | 799137 | 08/01/2017 |
| OCHOA, MARTIN | U1-581303324 | 1 | 19.99 | 4815********1795 | 123061 | 08/01/2017 |
| OCHOA, YARET | U1-581301557 | 1 | 25.00 | 4815********3607 | 193262 | 08/01/2017 |
| OLMEDO, BRENDA | U1-581303946 | 1 | 19.99 | 4815********2334 | 153069 | 08/01/2017 |
| OLMEDO, NANCY | U1-581303945 | 1 | 19.99 | 4815********9511 | 123062 | 08/01/2017 |
| OLSEN, SERENITY | U1-581302887 | 1 | 25.00 | 4419********2627 | 467144 | 08/01/2017 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 003611 | 08/01/2017 |
| ORONA, CJ | U1-581302489 | 1 | 25.00 | 4833********1999 | 003611 | 08/01/2017 |
| OROSCO, ANGEL | U1-703 | 1 | 19.00 | 4833********6289 | 003611 | 08/01/2017 |
| ORTIZ, HILDA | U1-581303412 | 1 | 29.99 | 4815********3098 | 133869 | 08/01/2017 |
| PADILLA, ISELA | U1-581303245 | 1 | 19.99 | 4815********5443 | 133960 | 08/01/2017 |
| PAZ, JUDY RAEANN | U1-581303499 | 1 | 19.99 | 4494********8633 | 510027 | 08/01/2017 |
| PENA, ELIZABETH | U1-581303313 | 1 | 19.99 | 4511********2015 | 399497 | 08/01/2017 |
| PENA, ERICA | U1-581302148 | 1 | 25.00 | 4833********1059 | 003611 | 08/01/2017 |
| PENA, HILARIO | U1-581303109 | 1 | 19.99 | 5175********7003 | 103269 | 08/01/2017 |
| PEREZ, MARIA | U1-275 | 1 | 58.98 | 4833********9756 | 003611 | 08/01/2017 |
| PEREZ, MARIA | U1-581303691 | 1 | 49.99 | 4833********9882 | 003611 | 08/01/2017 |
| PEREZ, PEDRO | U1-581303741 | 1 | 19.99 | 4833********2086 | 003611 | 08/01/2017 |
| PEREZ, VICTORIA | U1-581303546 | 1 | 19.99 | 4347********4352 | 003611 | 08/01/2017 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 01201A | 08/01/2017 |
| PINEDA, AIDETH | U1-581302268 | 1 | 29.00 | 5403********8603 | 921538 | 08/01/2017 |
| PRADO, DANIELA | U1-581302156 | 1 | 25.00 | 5403********4464 | 103600 | 08/01/2017 |
| QUINONES-NERI, NAJLAA | U1-581304148 | 1 | 19.99 | 4465********5258 | 001501 | 08/01/2017 |
| QUIROZ, ERICA | U1-581303609 | 1 | 19.99 | 4147********4478 | 08016C | 08/01/2017 |
| QUIROZ, KARLA | U1-581303502 | 1 | 19.99 | 4347********8563 | 003611 | 08/01/2017 |
| RADILLO, SALINA | U1-581302584 | 1 | 19.00 | 4815********2400 | 193462 | 08/01/2017 |
| RAMIREZ, DELIA | U1-581304153 | 1 | 58.99 | 4833********2508 | 003611 | 08/01/2017 |
| RAMIREZ, MARIA | U1-581304016 | 1 | 19.99 | 4815********4962 | 143152 | 08/01/2017 |
| RAMIREZ, SOCORRO | U1-166 | 1 | 25.00 | 4511********5418 | 399498 | 08/01/2017 |
| RAMOS, BRIAN | U1-581303496 | 1 | 19.99 | 5524********8219 | 08609P | 08/01/2017 |
| RAMOS, MARGARET | U1-581303934 | 1 | 19.99 | 4465********3650 | 001113 | 08/01/2017 |
| RETAMOSA, ANGELA | U1-581302505 | 1 | 19.00 | 4347********0408 | 003611 | 08/01/2017 |
| REYES, YOLANDA | U1-581303033 | 1 | 19.99 | 4815********1468 | 123163 | 08/01/2017 |
| RICKMAN, NICHELLE | U1-581303512 | 1 | 19.99 | 5403********6385 | 808867 | 08/01/2017 |
| RICO, JACINTO | U1-581303919 | 1 | 19.99 | 4833********9580 | 003611 | 08/01/2017 |
| RIVERA, SAUL | U1-581303410 | 1 | 19.99 | 4298********3877 | 825883 | 08/01/2017 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 399501 | 08/01/2017 |
| RODARTE, RUBEN | U1-581303119 | 1 | 19.99 | 4397********2196 | 08026C | 08/01/2017 |
| RODRIGUES, DELFINA | U1-581303413 | 1 | 19.99 | 5403********1749 | 103600 | 08/01/2017 |
| RODRIGUEZ, CONNIE | U1-5813040269 | 1 | 19.99 | 4426********8144 | 692470 | 08/01/2017 |
| RODRIGUEZ, FANY | U1-581303581 | 1 | 19.99 | 4833********5637 | 003611 | 08/01/2017 |
| RODRIGUEZ, KARLA | U1-00417 | 1 | 19.00 | 6011********2389 | 00159R | 08/01/2017 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 123165 | 08/01/2017 |
| ROGEL, NORBERTO | U1-891944 | 1 | 24.99 | 4060********0856 | 003611 | 08/01/2017 |
| ROMERO, JOSE | U1-581303489 | 1 | 19.99 | 4833********8462 | 003611 | 08/01/2017 |
| ROSALES, CLAUDIA | U1-581303921 | 1 | 19.99 | 4511********4798 | 399499 | 08/01/2017 |
| ROSALES, ELIZABETH | U1-01419 | 1 | 19.00 | 4815********3896 | 143069 | 08/01/2017 |
| ROSE, HAROLD | U1-4J1W182424 | 1 | 14.99 | 6011********3302 | 00170R | 08/01/2017 |
| RUANO, MARGARITA | U1-581303262 | 1 | 19.99 | 4342********2525 | 810241 | 08/01/2017 |
| RUANO, MARIA | U1-0279 | 1 | 57.00 | 5403********8873 | 103601 | 08/01/2017 |
| RUFF, JOE | U1-581301334 | 1 | 19.99 | 4833********9151 | 013611 | 08/01/2017 |
| RUIZ, ALEJANDRO | U1-581303605 | 1 | 19.99 | 4511********4297 | 399502 | 08/01/2017 |
| RUIZ, ESGAR | U1-891967 | 1 | 24.99 | 4045********0108 | 111227 | 08/01/2017 |
| RUIZ, JESSICA | U1-581303135 | 1 | 19.99 | 4239********8549 | 003607 | 08/01/2017 |
| RUIZ, MARGARET | U1-581303604 | 1 | 31.00 | 4511********4297 | 399500 | 08/01/2017 |
| RUIZ, SARITA | U1-581304141 | 1 | 19.99 | 4815********6167 | 133463 | 08/01/2017 |
| RUIZ, SERGIO | U1-581302440 | 1 | 38.00 | 4815********1230 | 133467 | 08/01/2017 |
| RUTHERFORD, JASON | U1-581304162 | 1 | 39.00 | 4621********9993 | 37945B | 08/01/2017 |
| SALAVARRIA, MIGUEL | U1-C4HT134637 | 1 | 14.99 | 5332********7980 | IMKVUL | 08/01/2017 |
| SALAZAR, ANA | U1-581303898 | 1 | 19.99 | 4511********2679 | 399503 | 08/01/2017 |
| SALAZAR, ANNAROSA | U1-581303815 | 1 | 19.99 | 4494********0762 | 575574 | 08/01/2017 |
| SALAZAR, ANTONIO | U1-581301240 | 1 | 19.00 | 4479********4973 | 001175 | 08/01/2017 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 399505 | 08/01/2017 |
| SALAZAR, MATILDE | U1-891940 | 1 | 24.99 | 4511********5353 | 399504 | 08/01/2017 |
| SANCHEZ, ALEXANDER | U1-581304133 | 1 | 19.99 | 4815********7894 | 143251 | 08/01/2017 |
| SANCHEZ, CYNTHIA | U1-581300392 | 1 | 19.00 | 4298********2894 | 825887 | 08/01/2017 |
| SANCHEZ, IMELDA | U1-581302381 | 1 | 25.00 | 4494********6648 | 576095 | 08/01/2017 |
| SANCHEZ, LUCIA | U1-581303922 | 1 | 19.99 | 4815********8677 | 123262 | 08/01/2017 |
| SAUCEDO, SONIA | U1-581303132 | 1 | 19.99 | 4347********0018 | 013611 | 08/01/2017 |
| SEGURA, OSCAR | U1-581300956 | 1 | 25.00 | 5121********8243 | 00143B | 08/01/2017 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 013611 | 08/01/2017 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 013611 | 08/01/2017 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 013611 | 08/01/2017 |
| SERRANO, VANESSA | U1-581304063 | 1 | 36.99 | 4815********1401 | 143364 | 08/01/2017 |
| SHARMA, DEEPIKA | U1-581303344 | 1 | 19.99 | 4264********4862 | 00069B | 08/01/2017 |
| SIGALA, CEASAR | U1-581302903 | 1 | 25.00 | 5175********4895 | 153169 | 08/01/2017 |
| SILVA, HULDA | U1-581302718 | 1 | 25.00 | 5403********6416 | 103601 | 08/01/2017 |
| SILVA, VERONICA | U1-581303391 | 1 | 19.99 | 4342********3795 | 705679 | 08/01/2017 |
| SINGH, JESSIE | U1-581302117 | 1 | 25.00 | 4411********8564 | 023611 | 08/01/2017 |
| SINGH, SATINDER | U1-581300732 | 1 | 19.99 | 5280********0947 | 01691Z | 08/01/2017 |
| SMITH, THOMAS | U1-JVFV181411 | 1 | 14.99 | 4552********8797 | H05171 | 08/01/2017 |
| SOBERANIS, DAPHNE | U1-581304008 | 1 | 10.00 | 4100********5525 | 38431D | 08/01/2017 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********6773 | 173391 | 08/01/2017 |
| TELLEZ, LUZ ELENA | U1-581302994 | 1 | 19.99 | 4400********8713 | 01691B | 08/01/2017 |
| TIECHE, MARY | U1-581303260 | 1 | 19.99 | 4494********2783 | 641067 | 08/01/2017 |
| TIMES, DAVID | U1-206 | 1 | 38.00 | 4330********2356 | 106156 | 08/01/2017 |
| TORRES, LUCERO | U1-581303596 | 1 | 19.99 | 4815********8300 | 123362 | 08/01/2017 |
| TORRES, VICTOR | U1-22 | 1 | 19.00 | 4388********2795 | 08061C | 08/01/2017 |
| TORRES, VIRGINIO | U1-581303659 | 1 | 19.99 | 4342********0891 | 774243 | 08/01/2017 |
| TREJO, CINDY | U1-CT89 | 1 | 19.99 | 4347********4428 | 023611 | 08/01/2017 |
| TREJO, TERESA | U1-581303947 | 1 | 35.99 | 4120********6178 | 001570 | 08/01/2017 |
| VALDEZ, VANESSA | U1-581303832 | 1 | 19.99 | 4833********7451 | 023611 | 08/01/2017 |
| VARGAS, NICK | U1-punisher | 1 | 19.99 | 4266********6799 | 08064A | 08/01/2017 |
| VASQUEZ, ESTHER | U1-ZPEE112720 | 1 | 14.99 | 5262********4512 | 938357 | 08/01/2017 |
| VASQUEZ, JESSICA | U1-581303822 | 1 | 19.99 | 4347********4862 | 023611 | 08/01/2017 |
| VASQUEZ, JOSE | U1-581303743 | 1 | 19.99 | 4342********6299 | 250596 | 08/01/2017 |
| VELA, NOELIA | U1-581301731 | 1 | 19.00 | 4347********7954 | 023611 | 08/01/2017 |
| VILLA, CALEB | U1-581304103 | 1 | 39.00 | 4427********5324 | 287878 | 08/01/2017 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 1 | 19.00 | 4511********8092 | 399506 | 08/01/2017 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 023611 | 08/01/2017 |
| VILLALOBOS, JOSE LUIS | U1-581303935 | 1 | 19.99 | 4833********0998 | 023611 | 08/01/2017 |
| VILLALOBOS, MARIO | U1-581304154 | 1 | 19.99 | 4815********3242 | 143566 | 08/01/2017 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********7698 | 706740 | 08/01/2017 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 20.00 | 4037********4379 | 011063 | 08/01/2017 |
| WADE, JOELLE | U1-581303235 | 1 | 19.99 | 4347********6096 | 023611 | 08/01/2017 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 19.99 | 4147********9828 | 08070D | 08/01/2017 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 023611 | 08/01/2017 |
| WITRAGO, MIGUEL | U1-1709SGR | 1 | 19.99 | 4727********5312 | 607651 | 08/01/2017 |
| YOUNGBLOOD, MARIAH | U1-581303786 | 1 | 19.99 | 5403********9893 | 103602 | 08/01/2017 |
| ZIESKA, NORMA | U1-581303872 | 1 | 19.99 | 4833********3865 | 023611 | 08/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 38.00 |
| 40 | MasterCard | 921.78 |
| 253 | Visa | 6037.46 |
| 3 | Discover | 53.97 |
| 0 | Other | 0.00 |
| 7051.21 |