| 09/01/2017 |
| 12:07:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, SANDRA | U1-581303516 | 1 | 1.00 | 4511********8195 | 733846 | 09/01/2017 |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 63.99 | 4342********0298 | 084924 | 09/01/2017 |
| AGUILAR, VINCENT | U1-LDUR194915 | 1 | 53.99 | 4342********0298 | 066170 | 09/01/2017 |
| AGUIRRE, RAY | U1-581303626 | 1 | 19.99 | 4511********6460 | 733845 | 09/01/2017 |
| ALCALA, REMBERTO | U1-2820 | 1 | 45.00 | 5403********2273 | 120242 | 09/01/2017 |
| ALEJANDRE, VERONICA | U1-581302360 | 1 | 76.00 | 4342********4032 | 022960 | 09/01/2017 |
| ALEMAN, MARIA | U1-162 | 1 | 19.00 | 3715*******1000 | 100024 | 09/01/2017 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 19.99 | 4833********4295 | 020213 | 09/01/2017 |
| ALONZO, CARMEN | U1-581302820 | 1 | 9.99 | 4313********9567 | 02082C | 09/01/2017 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 020213 | 09/01/2017 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 19.99 | 4411********9678 | 020213 | 09/01/2017 |
| ANGULO, SILVIA | U1-guera | 1 | 25.00 | 4815********3958 | 170222 | 09/01/2017 |
| ARGUELLO, JONATHAN | U1-581303318 | 1 | 19.99 | 4400********7211 | 03600A | 09/01/2017 |
| ARREDONDO, MARLENN | U1-581303244 | 1 | 19.99 | 4347********4570 | 020213 | 09/01/2017 |
| ARREOLA, STEFANIE | U1-581300186 | 1 | 50.00 | 4298********4856 | 751093 | 09/01/2017 |
| AYALA, FABIOLA | U1-581303775 | 1 | 19.99 | 4511********4745 | 733847 | 09/01/2017 |
| AYALA, GERARDO | U1-581303258 | 1 | 19.99 | 4108********3234 | 001879 | 09/01/2017 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 53.99 | 4266********9310 | 07266B | 09/01/2017 |
| BARRERA, JOSE | U1-581304101 | 1 | 19.99 | 4815********7655 | 170424 | 09/01/2017 |
| BARRERA, JUAN | U1-1073953 | 1 | 20.00 | 4347********8831 | 020213 | 09/01/2017 |
| BARRIGA, ANGEL | U1-581303521 | 1 | 19.99 | 5403********8875 | 120242 | 09/01/2017 |
| BASURTO, YANELI | U1-581304035 | 1 | 19.99 | 5403********5954 | 120242 | 09/01/2017 |
| BEATIE, NEENA | U1-0514 | 1 | 19.99 | 5480********7146 | 120242 | 09/01/2017 |
| BECERRIL, EUSTOLIA | U1-581304037 | 1 | 19.99 | 4833********7477 | 020213 | 09/01/2017 |
| BIANCHI, SIEENA | U1-SB42 | 1 | 19.99 | 4511********2282 | 733848 | 09/01/2017 |
| BOGARIN, ANGEL | U1-01577 | 1 | 38.00 | 4347********3161 | 020213 | 09/01/2017 |
| BRETADO, KARLA | U1-581302163 | 1 | 1.00 | 4833********1010 | 020213 | 09/01/2017 |
| BRICAIRE, CESAR | U1-798 | 1 | 38.00 | 4815********2720 | 170321 | 09/01/2017 |
| BUSTOS, MARIA | U1-XVG6101957 | 1 | 63.99 | 4511********6869 | 733850 | 09/01/2017 |
| CABRERA, ANTONIO | U1-581304152 | 1 | 19.99 | 4347********7075 | 020213 | 09/01/2017 |
| CARBALLO, CARMEN | U1-581300328 | 1 | 34.00 | 4347********6753 | 020213 | 09/01/2017 |
| CARDENAS, ROBERT | U1-RC19 | 1 | 1.00 | 4494********1024 | 793898 | 09/01/2017 |
| CARRENO, MARAYA | U1-581303792 | 1 | 19.99 | 4815********8499 | 100921 | 09/01/2017 |
| CARRERA, BENITO | U1-581303819 | 1 | 19.99 | 4342********9340 | 074325 | 09/01/2017 |
| CARRERA, BRYAN | U1-2EEV164032 | 1 | 14.99 | 4342********9340 | 005022 | 09/01/2017 |
| CARRILLO, JOCELYNE | U1-581303628 | 1 | 19.99 | 4815********6011 | 170528 | 09/01/2017 |
| CASARES, JOSEPH | U1-581303426 | 1 | 19.99 | 4833********0408 | 020213 | 09/01/2017 |
| CASTILLO, ELADIA | U1-143 | 1 | 19.00 | 4833********9533 | 020213 | 09/01/2017 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 170524 | 09/01/2017 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 120242 | 09/01/2017 |
| CERDA, MARIA | U1-581304024 | 1 | 19.99 | 4833********3565 | 020213 | 09/01/2017 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 170721 | 09/01/2017 |
| CHAIRES, CHRISTIAN | U1-00755 | 1 | 38.00 | 4815********4738 | 110020 | 09/01/2017 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 020213 | 09/01/2017 |
| CHAVEZ, MARIA | U1-1073900 | 1 | 19.99 | 4815********7548 | 110720 | 09/01/2017 |
| CHAVEZ, MICHAEL | U1-581304145 | 1 | 19.99 | 4815********5509 | 100627 | 09/01/2017 |
| CHAVEZ, PERLA | U1-581304144 | 1 | 19.99 | 4815********5509 | 100627 | 09/01/2017 |
| CHAVEZ, RIAN | U1-RY6D195051 | 1 | 24.99 | 4833********1811 | 020213 | 09/01/2017 |
| CISNEROS, LORENA | U1-P1GB141204 | 1 | 14.99 | 4833********9313 | 020213 | 09/01/2017 |
| CISNEROS, MARIA | U1-J8VR140236 | 1 | 14.99 | 4833********9313 | 030213 | 09/01/2017 |
| CISNEROS, ROSA | U1-448SGR | 1 | 20.00 | 4833********7487 | 030213 | 09/01/2017 |
| CONTRERAS, MARTINA | U1-581303621 | 1 | 19.99 | 4298********5945 | 751096 | 09/01/2017 |
| COOK, SUE | U1-1073908 | 1 | 38.00 | 4815********8578 | 170722 | 09/01/2017 |
| CORTES, LOURDES | U1-K5GK075105 | 1 | 14.99 | 4239********8723 | 020250 | 09/01/2017 |
| CORTES, OFELIA | U1-581304066 | 1 | 19.99 | 4833********3023 | 030213 | 09/01/2017 |
| CORTES, THALICE | U1-581303255 | 1 | 19.99 | 4815********2316 | 100820 | 09/01/2017 |
| COVARRUBIAS, MELISA | U1-581304012 | 1 | 35.99 | 4347********2720 | 030213 | 09/01/2017 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 079938 | 09/01/2017 |
| DE LA CRUZ, RICKY | U1-581303472 | 1 | 19.99 | 4511********5339 | 733852 | 09/01/2017 |
| DIAZ, BREANA | U1-581303825 | 1 | 19.99 | 4511********9522 | 733853 | 09/01/2017 |
| DIGIACOMO, MARIA DE JESUS | U1-581303408 | 1 | 19.99 | 4815********9012 | 170923 | 09/01/2017 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 1.00 | 4266********4558 | 07298C | 09/01/2017 |
| ELENES, AIDA | U1-0402 | 1 | 19.00 | 4347********6266 | 030213 | 09/01/2017 |
| ELIZONDO, JOSEPH | U1-581304031 | 1 | 19.99 | 4400********1514 | 09442B | 09/01/2017 |
| ESCALERA, ANTHONY | U1-67 | 1 | 36.00 | 4511********5865 | 733854 | 09/01/2017 |
| ESCOTO, FABIAN | U1-581301887 | 1 | 25.00 | 4815********0338 | 100923 | 09/01/2017 |
| ESPINDOLA, BERTHA | U1-581300516 | 1 | 19.00 | 5115********5783 | FSFD79 | 09/01/2017 |
| ESPINO, KAYLA | U1-VDES132251 | 1 | 53.99 | 4347********8184 | 030213 | 09/01/2017 |
| ESPINO, OLEGARIO | U1-XM53133425 | 1 | 53.99 | 4347********8184 | 030213 | 09/01/2017 |
| ESPINOZA, MARGARITA | U1-1073911 | 1 | 63.99 | 5332********7980 | LA6BDU | 09/01/2017 |
| ESPIRTO, BRYAN | U1-NQF7132839 | 1 | 53.99 | 4347********8184 | 030213 | 09/01/2017 |
| ESQUEDA, BRIANA | U1-581300998 | 1 | 53.99 | 4511********0892 | 733856 | 09/01/2017 |
| ESQUER, MATT | U1-581302499 | 1 | 19.00 | 4735********5436 | 001095 | 09/01/2017 |
| ESTRADA, OMAR | U1-581303519 | 1 | 19.99 | 4511********3493 | 733855 | 09/01/2017 |
| FILLBECK, STEVEN | U1-5478113924 | 1 | 53.99 | 4735********1580 | 001349 | 09/01/2017 |
| FLORES, JOSE | U1-581303833 | 1 | 9.99 | 5175********4613 | 130124 | 09/01/2017 |
| FLORES, MIGUEL | U1-581304019 | 1 | 38.99 | 4342********7012 | 804792 | 09/01/2017 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00178B | 09/01/2017 |
| FUENTES, DAISY | U1-581303518 | 1 | 19.99 | 5332********5392 | LA7060 | 09/01/2017 |
| GARCIA, AARON | U1-581302488 | 1 | 38.00 | 4815********2287 | 160327 | 09/01/2017 |
| GARCIA, ALEX | U1-3YRC113035 | 1 | 53.99 | 5403********4509 | 120243 | 09/01/2017 |
| GARCIA, BIBIANA | U1-581303320 | 1 | 19.99 | 4342********9597 | 041626 | 09/01/2017 |
| GARCIA, CHANTEL | U1-581303954 | 1 | 19.99 | 4347********1347 | 030213 | 09/01/2017 |
| GARCIA, GENEVIEVE | U1-581303799 | 1 | 19.99 | 4815********5533 | 180123 | 09/01/2017 |
| GARCIA, ISABEL | U1-1780 | 1 | 84.99 | 4833********3662 | 030213 | 09/01/2017 |
| GARCIA, JOANNA | U1-581303801 | 1 | 19.99 | 4511********0045 | 733858 | 09/01/2017 |
| GARCIA, JONATHAN | U1-581303759 | 1 | 19.99 | 5403********1419 | 120243 | 09/01/2017 |
| GARCIA, PAOLA | U1-pg12 | 1 | 38.00 | 4815********9105 | 180121 | 09/01/2017 |
| GARCIA, TAMARA | U1-581303806 | 1 | 19.99 | 4511********6302 | 733859 | 09/01/2017 |
| GARCIA, VALERIE | U1-vg98 | 1 | 19.00 | 4833********0073 | 030213 | 09/01/2017 |
| GARZA, ABEL | U1-1744 | 1 | 19.00 | 4342********3547 | 050785 | 09/01/2017 |
| GARZA, HECTOR | U1-HG13 | 1 | 19.98 | 6011********6098 | 00175B | 09/01/2017 |
| GARZA, HUMBERTO | U1-581302851 | 1 | 19.00 | 5480********8063 | 120243 | 09/01/2017 |
| GARZA, SUSANA | U1-581302781 | 1 | 1.00 | 4511********7892 | 733860 | 09/01/2017 |
| GOMEZ, LUCIA | U1-581302498 | 1 | 19.00 | 4833********8733 | 040213 | 09/01/2017 |
| GONZALES, LEVI | U1-02482 | 1 | 20.00 | 4511********8067 | 733861 | 09/01/2017 |
| GONZALEZ, MONICA | U1-581302912 | 1 | 19.00 | 4833********4381 | 040213 | 09/01/2017 |
| GRAVES, JAMES | U1-581303403 | 1 | 19.99 | 4313********3383 | 06559C | 09/01/2017 |
| GUADARRAMA, MELANIE | U1-581303808 | 1 | 44.98 | 5403********4039 | 690401 | 09/01/2017 |
| GUADARRAMA, NOE | U1-581303826 | 1 | 19.99 | 5403********0071 | 673944 | 09/01/2017 |
| GUEL, FELIPE | U1-581303141 | 1 | 19.99 | 4815********6813 | 110420 | 09/01/2017 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 127108 | 09/01/2017 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 110220 | 09/01/2017 |
| GUTIERREZ, FLOYD | U1-1573 | 1 | 19.00 | 4060********0856 | 040213 | 09/01/2017 |
| GUTIERREZ, JAIME | U1-215 | 1 | 38.00 | 4833********9693 | 040213 | 09/01/2017 |
| GUTIERREZ, JUAN | U1-581303615 | 1 | 19.99 | 5262********9819 | 691235 | 09/01/2017 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 733862 | 09/01/2017 |
| GUTIERREZ, VANESSA | U1-1073932 | 1 | 19.99 | 4815********6884 | 180324 | 09/01/2017 |
| GUZMAN, VANESA | U1-28SG193437 | 1 | 53.99 | 4347********7574 | 040213 | 09/01/2017 |
| GUZMAN, YOLANDA | U1-581302137 | 1 | 19.99 | 4815********7697 | 120420 | 09/01/2017 |
| HALLS, BARBARA | U1-1073916 | 1 | 38.00 | 4767********2599 | 001401 | 09/01/2017 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 08181D | 09/01/2017 |
| HEREDIA, MARTHA | U1-581301939 | 1 | 19.00 | 4239********2385 | 020251 | 09/01/2017 |
| HERNANDEZ, ANDREA | U1-581300192 | 1 | 19.00 | 4815********9189 | 120421 | 09/01/2017 |
| HERNANDEZ, CARMEN | U1-581302079 | 1 | 19.00 | 4465********4680 | 001409 | 09/01/2017 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 19.99 | 4833********7487 | 040213 | 09/01/2017 |
| HERNANDEZ, FRANCISCO | U1-581303821 | 1 | 19.99 | 4815********8499 | 100921 | 09/01/2017 |
| HERNANDEZ, ISABEL | U1-581302533 | 1 | 38.00 | 4347********3161 | 040213 | 09/01/2017 |
| HERNANDEZ, MAGDAELENA | U1-M92 | 1 | 10.99 | 4282********4871 | 040213 | 09/01/2017 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 040213 | 09/01/2017 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********3337 | 180428 | 09/01/2017 |
| HERRING, JENNIFER | U1-581303236 | 1 | 18.99 | 4239********2963 | 020251 | 09/01/2017 |
| HOFF, RICHARD | U1-00477 | 1 | 19.00 | 4147********8747 | 07341C | 09/01/2017 |
| HUDSON, CHARLOTTE | U1-02145 | 1 | 19.00 | 5491********8308 | 050397 | 09/01/2017 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 19.99 | 4511********1601 | 733864 | 09/01/2017 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 120244 | 09/01/2017 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 120244 | 09/01/2017 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 19.99 | 4347********6740 | 040213 | 09/01/2017 |
| JACOBO, CHRIS | U1-1073982 | 1 | 19.99 | 4815********3684 | 180623 | 09/01/2017 |
| JACOBO, URIEL | U1-1073983 | 1 | 19.99 | 4815********3684 | 180623 | 09/01/2017 |
| JAIME, ADILENE | U1-581303931 | 1 | 9.99 | 5403********1453 | 120244 | 09/01/2017 |
| JOHNSON, JALEN | U1-581304025 | 1 | 19.99 | 4511********2605 | 733865 | 09/01/2017 |
| KALLU, SAM | U1-581301993 | 1 | 25.00 | 4266********0699 | 07349B | 09/01/2017 |
| KRUG, DOROTHY | U1-581300259 | 1 | 10.00 | 4239********6350 | 020251 | 09/01/2017 |
| LARA, ELICCETH | U1-581303547 | 1 | 19.99 | 5205********8656 | 707881 | 09/01/2017 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 9.99 | 5403********1690 | 120245 | 09/01/2017 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 803994 | 09/01/2017 |
| LITTLE, MARVELOUS | U1-581303770 | 1 | 19.99 | 4815********2016 | 160725 | 09/01/2017 |
| LOERA, LETICIA | U1-581304030 | 1 | 19.99 | 4100********4420 | 91330D | 09/01/2017 |
| LY, KAYASIT | U1-581303421 | 1 | 19.99 | 4606********1864 | 751098 | 09/01/2017 |
| MACIAS, JOHN | U1-581303595 | 1 | 19.99 | 4060********6724 | 07343C | 09/01/2017 |
| MADUENA, VANESSA | U1-268 | 1 | 20.00 | 4511********4358 | 733866 | 09/01/2017 |
| MAGDALENO, MARISA | U1-581301087 | 1 | 19.00 | 4347********4739 | 050213 | 09/01/2017 |
| MALDANADO, GISELA | U1-581302926 | 1 | 19.00 | 4815********6675 | 180820 | 09/01/2017 |
| MALDANADO, NICK | U1-581300876 | 1 | 19.99 | 4427********8011 | 050213 | 09/01/2017 |
| MALDONADO, MAYRA | U1-V29L112142 | 1 | 53.99 | 5403********4509 | 120245 | 09/01/2017 |
| MALDONADO, ROSA | U1-581300870 | 1 | 19.00 | 4342********6421 | 039898 | 09/01/2017 |
| MANCILLA, MAGDALANA | U1-581301257 | 1 | 25.00 | 4347********5890 | 050213 | 09/01/2017 |
| MARTINEZ, ALMA | U1-581303927 | 1 | 51.00 | 4815********2227 | 180826 | 09/01/2017 |
| MARTINEZ, JOVITA | U1-65140214 | 1 | 29.99 | 4347********4512 | 050213 | 09/01/2017 |
| MARTINEZ, STEPHANIE | U1-1073928 | 1 | 57.00 | 4239********3015 | 020252 | 09/01/2017 |
| MEDINA, JOSE | U1-581303943 | 1 | 19.99 | 4815********4969 | 110727 | 09/01/2017 |
| MEDINA, RICARDO | U1-581303944 | 1 | 19.99 | 4815********4969 | 110727 | 09/01/2017 |
| MENDEZ, MARIA | U1-581303749 | 1 | 19.99 | 4815********7636 | 120729 | 09/01/2017 |
| MERCADO, BRANDON | U1-581303785 | 1 | 19.99 | 5403********9893 | 120245 | 09/01/2017 |
| MOCTEZUMA, MARIO | U1-581304028 | 1 | 19.99 | 4833********8339 | 050213 | 09/01/2017 |
| MODESTO, ELENA | U1-581303563 | 1 | 19.99 | 5262********3798 | 712641 | 09/01/2017 |
| MODESTO, RICKY | U1-000658 | 1 | 19.00 | 5262********3798 | 713614 | 09/01/2017 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 19.00 | 4511********8776 | 733867 | 09/01/2017 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 19.00 | 4347********6676 | 050213 | 09/01/2017 |
| MORALES, RAQUEL | U1-581300428 | 1 | 19.00 | 4833********2319 | 050213 | 09/01/2017 |
| MORENO, ALICIA | U1-581303662 | 1 | 19.99 | 4406********3635 | 07358A | 09/01/2017 |
| MOSBY, ALEXANDRA | U1-581304140 | 1 | 19.99 | 5466********1581 | 13089Y | 09/01/2017 |
| MURILLO, TERESA | U1-63 | 1 | 25.00 | 4511********2718 | 733868 | 09/01/2017 |
| NERI, LAURA | U1-0137 | 1 | 19.99 | 4465********5258 | 001214 | 09/01/2017 |
| NERI, MAYRA | U1-581302564 | 1 | 25.00 | 4347********2636 | 050213 | 09/01/2017 |
| NUNEZ, MIROSLAVA | U1-1073950 | 1 | 19.99 | 4815********4358 | 190121 | 09/01/2017 |
| NUNEZ, ROSALBA | U1-581303326 | 1 | 10.00 | 4833********3840 | 050213 | 09/01/2017 |
| OCHOA, ARACELI | U1-ao35 | 1 | 50.00 | 5403********7519 | 718757 | 09/01/2017 |
| OCHOA, MARTIN | U1-581303324 | 1 | 19.99 | 4815********1795 | 120928 | 09/01/2017 |
| OCHOA, YARET | U1-581301557 | 1 | 25.00 | 4815********3607 | 180927 | 09/01/2017 |
| OLMEDO, NANCY | U1-581303945 | 1 | 19.99 | 4815********9511 | 120123 | 09/01/2017 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 060213 | 09/01/2017 |
| ORONA, CJ | U1-581302489 | 1 | 25.00 | 4833********1999 | 060213 | 09/01/2017 |
| OROSCO, ANGEL | U1-703 | 1 | 19.00 | 4833********6289 | 060213 | 09/01/2017 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 19.99 | 4494********8633 | 507921 | 09/01/2017 |
| PENA, ERICA | U1-581302148 | 1 | 25.00 | 4833********1059 | 060213 | 09/01/2017 |
| PENA, HILARIO | U1-581303109 | 1 | 19.99 | 5175********7003 | 130523 | 09/01/2017 |
| PEREZ, ALEX | U1-581304200 | 1 | 39.00 | 4888********4657 | 06049B | 09/01/2017 |
| PEREZ, MARIA | U1-275 | 1 | 58.98 | 4833********9756 | 060213 | 09/01/2017 |
| PEREZ, PEDRO | U1-581303741 | 1 | 19.99 | 4833********2086 | 060213 | 09/01/2017 |
| PEREZ, VICTORIA | U1-581303546 | 1 | 19.99 | 4347********4352 | 060213 | 09/01/2017 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 07969A | 09/01/2017 |
| PINEDA, AIDETH | U1-581302268 | 1 | 29.00 | 5403********8603 | 707721 | 09/01/2017 |
| PRADO, DANIELA | U1-581302156 | 1 | 25.00 | 5403********4464 | 120246 | 09/01/2017 |
| QUINONES-NERI, NAJLAA | U1-581304148 | 1 | 19.99 | 4465********5258 | 001255 | 09/01/2017 |
| QUIROZ, ERICA | U1-581303609 | 1 | 29.99 | 4147********4478 | 07389C | 09/01/2017 |
| QUIROZ, KARLA | U1-581303502 | 1 | 19.99 | 4347********8563 | 060213 | 09/01/2017 |
| RAMIREZ, DELIA | U1-581304153 | 1 | 19.99 | 4833********2508 | 060213 | 09/01/2017 |
| RAMIREZ, SOCORRO | U1-166 | 1 | 25.00 | 4511********5418 | 733869 | 09/01/2017 |
| RAMOS, BRIAN | U1-581303496 | 1 | 19.99 | 5524********8219 | 05209P | 09/01/2017 |
| RAMOS, MARGARET | U1-581303934 | 1 | 19.99 | 4465********3650 | 001670 | 09/01/2017 |
| RETAMOSA, ANGELA | U1-581302505 | 1 | 19.00 | 4347********0408 | 060213 | 09/01/2017 |
| RICKMAN, NICHELLE | U1-581303512 | 1 | 19.99 | 5403********6385 | 729599 | 09/01/2017 |
| RIVAS, JOSE | U1-581303444 | 1 | 19.01 | 4342********2042 | 094149 | 09/01/2017 |
| RIVERA, ANA | U1-581303613 | 1 | 19.99 | 5262********0414 | 735854 | 09/01/2017 |
| RIVERA, SAUL | U1-581303410 | 1 | 19.99 | 4298********3877 | 751100 | 09/01/2017 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 733871 | 09/01/2017 |
| RODARTE, RUBEN | U1-581303119 | 1 | 19.99 | 4397********2196 | 07396C | 09/01/2017 |
| RODRIGUEZ, FANY | U1-581303581 | 1 | 19.99 | 4833********5637 | 060213 | 09/01/2017 |
| RODRIGUEZ, KARLA | U1-00417 | 1 | 19.00 | 6011********2389 | 00189R | 09/01/2017 |
| RODRIGUEZ, MELISSA | U1-7H6Y223704 | 1 | 14.99 | 4347********9134 | 060213 | 09/01/2017 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 170327 | 09/01/2017 |
| ROGEL, NORBERTO | U1-891944 | 1 | 63.99 | 4060********0856 | 060213 | 09/01/2017 |
| ROMERO, JOSE | U1-581303489 | 1 | 19.99 | 4833********8462 | 060213 | 09/01/2017 |
| ROSALES, CLAUDIA | U1-581303921 | 1 | 19.99 | 4511********4798 | 733872 | 09/01/2017 |
| ROSALES, ELIZABETH | U1-01419 | 1 | 19.00 | 4815********3896 | 190321 | 09/01/2017 |
| ROSE, HAROLD | U1-4J1W182424 | 1 | 39.00 | 6011********3302 | 00169R | 09/01/2017 |
| RUFF, JOE | U1-581301334 | 1 | 19.99 | 4833********9151 | 060213 | 09/01/2017 |
| RUIZ, ALEJANDRO | U1-581303605 | 1 | 19.99 | 4511********4297 | 733873 | 09/01/2017 |
| RUIZ, EDGAR | U1-891967 | 1 | 63.99 | 4045********0108 | 127523 | 09/01/2017 |
| RUIZ, JESSICA | U1-581303135 | 1 | 19.99 | 4239********8549 | 020253 | 09/01/2017 |
| RUIZ, MARGARET | U1-581303604 | 1 | 31.00 | 4511********4297 | 733874 | 09/01/2017 |
| RUIZ, SARITA | U1-581304141 | 1 | 19.99 | 4815********6167 | 130326 | 09/01/2017 |
| RUIZ, SERGIO | U1-581302440 | 1 | 1.00 | 4815********1230 | 170421 | 09/01/2017 |
| SAENZ, JAVIER | U1-1753 | 1 | 44.98 | 5403********6040 | 739746 | 09/01/2017 |
| SALAZAR, ANA | U1-581303898 | 1 | 19.99 | 4511********2679 | 733875 | 09/01/2017 |
| SALAZAR, ANNAROSA | U1-1073894 | 1 | 19.99 | 4494********0762 | 123428 | 09/01/2017 |
| SALAZAR, ANTONIO | U1-581301240 | 1 | 19.00 | 4479********4973 | 001660 | 09/01/2017 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 733876 | 09/01/2017 |
| SALAZAR, MATILDE | U1-891940 | 1 | 63.99 | 4511********5353 | 733877 | 09/01/2017 |
| SANTOYO, JORGE | U1-581303586 | 1 | 19.99 | 4020********0901 | 283089 | 09/01/2017 |
| SAUCEDO, SONIA | U1-581303132 | 1 | 19.99 | 4347********0018 | 070213 | 09/01/2017 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 070213 | 09/01/2017 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 070213 | 09/01/2017 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 070213 | 09/01/2017 |
| SERRANO, VANESSA | U1-581304063 | 1 | 36.99 | 4815********1401 | 170520 | 09/01/2017 |
| SHARMA, DEEPIKA | U1-581303344 | 1 | 19.99 | 4264********4862 | 00405B | 09/01/2017 |
| SIGALA, CEASAR | U1-1074011 | 1 | 25.00 | 5175********4895 | 140022 | 09/01/2017 |
| SILVA, HULDA | U1-581302718 | 1 | 25.00 | 5403********6416 | 120247 | 09/01/2017 |
| SILVA, VERONICA | U1-581303391 | 1 | 19.99 | 4342********3795 | 071121 | 09/01/2017 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 93944D | 09/01/2017 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********6773 | 827446 | 09/01/2017 |
| TELLEZ, LUZ ELENA | U1-581302994 | 1 | 19.99 | 4400********8713 | 04917B | 09/01/2017 |
| TIECHE, MARY | U1-581303260 | 1 | 19.99 | 4494********2783 | 123460 | 09/01/2017 |
| TIMES, DAVID | U1-206 | 1 | 38.00 | 4330********2356 | 127733 | 09/01/2017 |
| TORRES, ADAM | U1-EAZG195311 | 1 | 14.99 | 4347********0416 | 070213 | 09/01/2017 |
| TORRES, VICTOR | U1-22 | 1 | 19.00 | 4388********2795 | 07419C | 09/01/2017 |
| TORRES, VIRGINIO | U1-581303659 | 1 | 19.99 | 4342********0891 | 803501 | 09/01/2017 |
| TREJO, CINDY | U1-CT89 | 1 | 19.99 | 4347********4428 | 070213 | 09/01/2017 |
| TREJO, TERESA | U1-581303947 | 1 | 35.99 | 4120********6178 | 001591 | 09/01/2017 |
| VALDEZ, VANESSA | U1-581303832 | 1 | 19.99 | 4833********7451 | 070213 | 09/01/2017 |
| VARGAS, NICK | U1-punisher | 1 | 19.99 | 4266********6799 | 07425A | 09/01/2017 |
| VASQUEZ, JESSICA | U1-581303822 | 1 | 19.99 | 4347********4862 | 070213 | 09/01/2017 |
| VASQUEZ, JOSE | U1-581303743 | 1 | 19.99 | 4342********6299 | 012215 | 09/01/2017 |
| VELA, NOELIA | U1-581301731 | 1 | 19.00 | 4347********7954 | 070213 | 09/01/2017 |
| VERA, CLAUDIA | U1-581304039 | 1 | 44.98 | 3751*******5321 | 766961 | 09/01/2017 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 1 | 19.00 | 4511********8092 | 733879 | 09/01/2017 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 070213 | 09/01/2017 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4833********0998 | 070213 | 09/01/2017 |
| VILLALOBOS, MARIO | U1-581304154 | 1 | 19.99 | 4815********3242 | 120820 | 09/01/2017 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********7698 | 099849 | 09/01/2017 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 20.00 | 4037********4379 | 211020 | 09/01/2017 |
| WADE, JOELLE | U1-581303235 | 1 | 19.99 | 4347********6096 | 070213 | 09/01/2017 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 19.99 | 4147********9828 | 07437D | 09/01/2017 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 070213 | 09/01/2017 |
| WITRAGO, MIGUEL | U1-1709SGR | 1 | 19.99 | 4727********5312 | 042033 | 09/01/2017 |
| YOUNGBLOOD, MARIAH | U1-581303786 | 1 | 19.99 | 5403********9893 | 120247 | 09/01/2017 |
| ZIESKA, NORMA | U1-1073988 | 1 | 19.99 | 4833********3865 | 070213 | 09/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 82.98 |
| 38 | MasterCard | 944.74 |
| 215 | Visa | 5267.64 |
| 3 | Discover | 77.98 |
| 0 | Other | 0.00 |
| 6373.34 |