| 10/02/2017 |
| 11:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, SANDRA | U1-581303516 | 1 | 1.00 | 4511********8195 | 050505 | 10/02/2017 |
| ADAN, GUADALUPE | U1-1074062 | 1 | 24.99 | 4833********5226 | 090112 | 10/02/2017 |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 24.99 | 4342********0298 | 050570 | 10/02/2017 |
| AGUILAR, VINCENT | U1-1074164 | 1 | 14.99 | 4342********0298 | 016287 | 10/02/2017 |
| AGUIRRE, RAY | U1-581303626 | 1 | 19.99 | 4511********6460 | 050506 | 10/02/2017 |
| AGUIRRE, VERONICA | U1-581302648 | 1 | 25.00 | 4479********3322 | 002231 | 10/02/2017 |
| ALCALA, REMBERTO | U1-1074183 | 1 | 45.00 | 5403********2273 | 110119 | 10/02/2017 |
| ALEMAN, MARIA | U1-162 | 1 | 19.00 | 3715*******1000 | 148234 | 10/02/2017 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 19.99 | 4833********4295 | 090112 | 10/02/2017 |
| ALONZO, CARMEN | U1-1074192 | 1 | 9.99 | 4313********9567 | 02455C | 10/02/2017 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 090112 | 10/02/2017 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 1.00 | 4411********9678 | 090112 | 10/02/2017 |
| ANGULO, SILVIA | U1-guera | 1 | 25.00 | 4815********3958 | 130911 | 10/02/2017 |
| ARGUELLO, JONATHAN | U1-581303318 | 1 | 19.99 | 4400********7211 | 03400A | 10/02/2017 |
| ARREDONDO, MARLENN | U1-1074049 | 1 | 20.00 | 4347********4570 | 090112 | 10/02/2017 |
| ARREOLA, STEFANIE | U1-581300186 | 1 | 50.00 | 4298********4856 | 651981 | 10/02/2017 |
| AYALA, ALICE | U1-581302110 | 1 | 19.00 | 4342********4726 | 018231 | 10/02/2017 |
| AYALA, FABIOLA | U1-581303775 | 1 | 19.99 | 4511********4745 | 050508 | 10/02/2017 |
| AYALA, GERARDO | U1-581303258 | 1 | 19.99 | 4108********3234 | 001922 | 10/02/2017 |
| AZUA, ALICIA | U1-1074159 | 1 | 14.99 | 5175********6168 | 100515 | 10/02/2017 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 14.99 | 4266********9310 | 03596B | 10/02/2017 |
| BARRERA, JOSE | U1-581304101 | 1 | 19.99 | 4815********7655 | 170318 | 10/02/2017 |
| BARRERA, JUAN | U1-1073953 | 1 | 20.00 | 4347********8831 | 000112 | 10/02/2017 |
| BARRIGA, ANGEL | U1-581303521 | 1 | 18.99 | 5403********8875 | 110119 | 10/02/2017 |
| BECERRIL, EUSTOLIA | U1-581304037 | 1 | 19.99 | 4833********7477 | 000112 | 10/02/2017 |
| BIANCHI, SIEENA | U1-SB42 | 1 | 19.99 | 4511********2282 | 050509 | 10/02/2017 |
| BOGARIN, ANGEL | U1-01577 | 1 | 38.00 | 4347********3161 | 000112 | 10/02/2017 |
| BRETADO, KARLA | U1-581302163 | 1 | 1.00 | 4833********1010 | 090112 | 10/02/2017 |
| BUSTOS, MARIA | U1-XVG6101957 | 1 | 24.99 | 4511********6869 | 050510 | 10/02/2017 |
| CABRERA, ANTONIO | U1-581304152 | 1 | 19.99 | 4347********7075 | 090112 | 10/02/2017 |
| CALDERON, MARIA | U1-581300160 | 1 | 1.00 | 5403********5578 | 110120 | 10/02/2017 |
| CARDENAS, ROBERT | U1-RC19 | 1 | 1.00 | 4494********1024 | 674101 | 10/02/2017 |
| CARRENO, MARAYA | U1-581303792 | 1 | 19.99 | 4815********8499 | 170615 | 10/02/2017 |
| CARRERA, BENITO | U1-581303819 | 1 | 19.99 | 4342********9340 | 083321 | 10/02/2017 |
| CARRILLO, JOCELYNE | U1-581303628 | 1 | 19.99 | 4815********6011 | 170413 | 10/02/2017 |
| CASARES, JOSEPH | U1-581303426 | 1 | 19.99 | 4833********0408 | 090112 | 10/02/2017 |
| CASTILLO, ELADIA | U1-143 | 1 | 19.00 | 4833********9533 | 090112 | 10/02/2017 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 110913 | 10/02/2017 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 110120 | 10/02/2017 |
| CERDA, MARIA | U1-581304024 | 1 | 19.99 | 4833********3565 | 000112 | 10/02/2017 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 130415 | 10/02/2017 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 000112 | 10/02/2017 |
| CHAVEZ, MARIA | U1-1073900 | 1 | 19.99 | 4815********7548 | 140016 | 10/02/2017 |
| CHAVEZ, MICHAEL | U1-1074081 | 1 | 19.99 | 4815********5509 | 170711 | 10/02/2017 |
| CHAVEZ, PERLA | U1-581304144 | 1 | 19.99 | 4815********5509 | 170711 | 10/02/2017 |
| CISNEROS, ROSA | U1-448SGR | 1 | 9.99 | 4833********7487 | 000112 | 10/02/2017 |
| CLARK, MITCHELL | U1-BNPF230149 | 1 | 24.99 | 4298********3093 | 651983 | 10/02/2017 |
| CONTRERAS, MARTINA | U1-1074195 | 1 | 19.99 | 4298********5945 | 651984 | 10/02/2017 |
| COOK, SUE | U1-1073908 | 1 | 38.00 | 4815********8578 | 140110 | 10/02/2017 |
| CORTES, OFELIA | U1-581304066 | 1 | 19.99 | 4833********3023 | 000112 | 10/02/2017 |
| CORTES, THALICE | U1-581303255 | 1 | 19.99 | 4815********2316 | 170719 | 10/02/2017 |
| COVARRUBIAS, MELISA | U1-581304012 | 1 | 35.99 | 4347********2720 | 000112 | 10/02/2017 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 081428 | 10/02/2017 |
| DE LA CRUZ, RICKY | U1-581303472 | 1 | 19.99 | 4511********5339 | 050512 | 10/02/2017 |
| DIGIACOMO, MARIA DE JESUS | U1-581303408 | 1 | 19.99 | 4815********9012 | 140115 | 10/02/2017 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 1.00 | 4266********4558 | 03614C | 10/02/2017 |
| ELENES, AIDA | U1-0402 | 1 | 19.00 | 4347********6266 | 000112 | 10/02/2017 |
| ELIZONDO, JOSEPH | U1-581304031 | 1 | 19.99 | 4400********1514 | 00486B | 10/02/2017 |
| ESCALERA, ANTHONY | U1-67 | 1 | 18.00 | 4511********5865 | 050513 | 10/02/2017 |
| ESCOBAR, SHARON | U1-581302653 | 1 | 19.00 | 4347********2895 | 000112 | 10/02/2017 |
| ESCOTO, FABIAN | U1-581301887 | 1 | 25.00 | 4815********0338 | 170515 | 10/02/2017 |
| ESPINDOLA, BERTHA | U1-581300516 | 1 | 19.00 | 5115********5783 | FX7X5V | 10/02/2017 |
| ESPINO, KAYLA | U1-VDES132251 | 1 | 14.99 | 4347********8184 | 000112 | 10/02/2017 |
| ESPINO, OLEGARIO | U1-XM53133425 | 1 | 14.99 | 4347********8184 | 000112 | 10/02/2017 |
| ESPINOZA, ELIZABETH | U1-325 | 1 | 60.00 | 4400********9627 | 06651B | 10/02/2017 |
| ESPINOZA, MARGARITA | U1-1073911 | 1 | 24.99 | 5332********7980 | NYGUZC | 10/02/2017 |
| ESPIRTO, BRYAN | U1-NQF7132839 | 1 | 14.99 | 4347********8184 | 000112 | 10/02/2017 |
| ESQUEDA, BRIANA | U1-581300998 | 1 | 14.99 | 4511********0892 | 050515 | 10/02/2017 |
| ESQUER, MATT | U1-581302499 | 1 | 19.00 | 4735********5436 | 002545 | 10/02/2017 |
| FILBECK, STEVEN | U1-1074181 | 1 | 9.99 | 4735********1580 | 002715 | 10/02/2017 |
| FLORES, MIGUEL | U1-581304019 | 1 | 38.99 | 4342********7012 | 044457 | 10/02/2017 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00235B | 10/02/2017 |
| GALE, WILLIAM | U1-Q3CR225316 | 1 | 24.99 | 4511********5715 | 050514 | 10/02/2017 |
| GALLARDO, JOSE | U1-1074043 | 1 | 24.99 | 4833********8135 | 000112 | 10/02/2017 |
| GARCIA, AARON | U1-581302488 | 1 | 38.00 | 4815********2287 | 140215 | 10/02/2017 |
| GARCIA, ALEX | U1-3YRC113035 | 1 | 14.99 | 5403********4509 | 110120 | 10/02/2017 |
| GARCIA, BIBIANA | U1-581303320 | 1 | 19.99 | 4342********9597 | 028573 | 10/02/2017 |
| GARCIA, GENEVIEVE | U1-1074189 | 1 | 19.99 | 4815********5533 | 130616 | 10/02/2017 |
| GARCIA, ISABEL | U1-1780 | 1 | 84.99 | 4833********3662 | 010112 | 10/02/2017 |
| GARCIA, PAOLA | U1-pg12 | 1 | 38.00 | 4815********9105 | 110810 | 10/02/2017 |
| GARZA, HECTOR | U1-1074191 | 1 | 19.98 | 6011********6098 | 00223B | 10/02/2017 |
| GARZA, SUSANA | U1-581302781 | 1 | 19.00 | 4511********7892 | 050551 | 10/02/2017 |
| GOMEZ, LUCIA | U1-581302498 | 1 | 19.00 | 4833********8733 | 010112 | 10/02/2017 |
| GONZALES, LEVI | U1-02482 | 1 | 20.00 | 4511********8067 | 050516 | 10/02/2017 |
| GONZALEZ, MONICA | U1-581302912 | 1 | 19.00 | 4833********4381 | 010112 | 10/02/2017 |
| GRAVES, JAMES | U1-581303403 | 1 | 19.99 | 4313********3383 | 04842C | 10/02/2017 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 181799 | 10/02/2017 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 170811 | 10/02/2017 |
| GUTIERREZ, FLOYD | U1-1074179 | 1 | 19.00 | 4060********0856 | 010112 | 10/02/2017 |
| GUTIERREZ, JAIME | U1-215 | 1 | 38.00 | 4833********9693 | 010112 | 10/02/2017 |
| GUTIERREZ, JUAN | U1-581303615 | 1 | 19.99 | 5262********9819 | 304238 | 10/02/2017 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 050519 | 10/02/2017 |
| GUZMAN, VANESA | U1-28SG193437 | 1 | 14.99 | 4347********7574 | 010112 | 10/02/2017 |
| GUZMAN, YOLANDA | U1-581302137 | 1 | 19.99 | 4815********7697 | 130717 | 10/02/2017 |
| HALLS, BARBARA | U1-1073916 | 1 | 38.00 | 4767********2599 | 002763 | 10/02/2017 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 02219D | 10/02/2017 |
| HERNANDEZ, ANDREA | U1-581300192 | 1 | 19.00 | 4815********9189 | 170814 | 10/02/2017 |
| HERNANDEZ, CARMEN | U1-581302079 | 1 | 1.00 | 4465********4680 | 002526 | 10/02/2017 |
| HERNANDEZ, FRANCISCO | U1-581303821 | 1 | 19.99 | 4815********8499 | 170615 | 10/02/2017 |
| HERNANDEZ, ISABEL | U1-581302533 | 1 | 38.00 | 4347********3161 | 010112 | 10/02/2017 |
| HERNANDEZ, MAGDAELENA | U1-M92 | 1 | 9.99 | 4282********4871 | 010112 | 10/02/2017 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 010112 | 10/02/2017 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********3337 | 180113 | 10/02/2017 |
| HERRERA, OLIVIA | U1-581303375 | 1 | 1.00 | 4427********1485 | 039164 | 10/02/2017 |
| HUDSON, CHARLOTTE | U1-02145 | 1 | 19.00 | 5491********8308 | 009502 | 10/02/2017 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 19.99 | 4511********1601 | 050520 | 10/02/2017 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 110121 | 10/02/2017 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 110121 | 10/02/2017 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 19.99 | 4347********6740 | 010112 | 10/02/2017 |
| JACOBO, CHRIS | U1-1073982 | 1 | 19.99 | 4815********3684 | 130811 | 10/02/2017 |
| JACOBO, URIEL | U1-1073983 | 1 | 19.99 | 4815********3684 | 130811 | 10/02/2017 |
| JAIME, ADILENE | U1-581303931 | 1 | 9.99 | 5403********1453 | 110124 | 10/02/2017 |
| JIMENEZ, GERARDO | U1-1074144 | 1 | 14.99 | 5403********2927 | 110121 | 10/02/2017 |
| JOHNSON, JALEN | U1-1074052 | 1 | 19.99 | 4511********2605 | 050531 | 10/02/2017 |
| KALLU, SAM | U1-581301993 | 1 | 25.00 | 4266********0699 | 03748B | 10/02/2017 |
| LARA, ELICCETH | U1-581303547 | 1 | 19.99 | 5205********8656 | 156624 | 10/02/2017 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 9.99 | 5403********1690 | 110125 | 10/02/2017 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 092186 | 10/02/2017 |
| LITTLE, MARVELOUS | U1-581303770 | 1 | 19.99 | 4815********2016 | 180517 | 10/02/2017 |
| LOERA, LETICIA | U1-1074072 | 1 | 19.99 | 4100********4420 | 90107D | 10/02/2017 |
| LOPEZ, SELENA | U1-581303500 | 1 | 20.99 | 4427********8634 | 288196 | 10/02/2017 |
| LY, KAYASIT | U1-581303421 | 1 | 19.99 | 4606********1864 | 651988 | 10/02/2017 |
| MACIAS, JOHN | U1-581303595 | 1 | 19.99 | 4060********6724 | 03742C | 10/02/2017 |
| MADUENA, VANESSA | U1-268 | 1 | 20.00 | 4511********4358 | 050532 | 10/02/2017 |
| MALDANADO, CYNTHIA | U1-00308 | 1 | 25.00 | 4298********4827 | 651987 | 10/02/2017 |
| MALDANADO, GISELA | U1-581302926 | 1 | 19.00 | 4815********6675 | 120914 | 10/02/2017 |
| MALDANADO, NICK | U1-581300876 | 1 | 19.99 | 4427********8011 | 050112 | 10/02/2017 |
| MALDONADO, MAYRA | U1-V29L112142 | 1 | 14.99 | 5403********4509 | 110122 | 10/02/2017 |
| MALDONADO, ROSA | U1-581300870 | 1 | 19.00 | 4342********6421 | 037179 | 10/02/2017 |
| MARES, DEVIN | U1-5813003750 | 1 | 1.00 | 4347********6037 | 020112 | 10/02/2017 |
| MARTINEZ, ALMA | U1-581303927 | 1 | 51.00 | 4815********2227 | 130910 | 10/02/2017 |
| MARTINEZ, JOVITA | U1-65140214 | 1 | 68.99 | 4347********4512 | 020112 | 10/02/2017 |
| MEDINA, JOSE | U1-581303943 | 1 | 19.99 | 4815********4969 | 130912 | 10/02/2017 |
| MEDINA, RICARDO | U1-581303944 | 1 | 19.99 | 4815********4969 | 130912 | 10/02/2017 |
| MENDEZ, MARIA | U1-581303749 | 1 | 19.99 | 4815********7636 | 120318 | 10/02/2017 |
| MERCADO, BRANDON | U1-581303785 | 1 | 19.99 | 5403********9893 | 110122 | 10/02/2017 |
| MOCTEZUMA, MARIO | U1-581304028 | 1 | 19.99 | 4833********8339 | 020112 | 10/02/2017 |
| MODESTO, ELENA | U1-581303563 | 1 | 1.00 | 5262********3798 | 313968 | 10/02/2017 |
| MODESTO, RICKY | U1-1074171 | 1 | 19.00 | 5262********3798 | 315914 | 10/02/2017 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 1.00 | 4511********8776 | 050521 | 10/02/2017 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 19.00 | 4347********6676 | 020112 | 10/02/2017 |
| MORALES, RAQUEL | U1-581300428 | 1 | 19.00 | 4833********2319 | 020112 | 10/02/2017 |
| MORENO, ALICIA | U1-581303662 | 1 | 19.99 | 4406********3635 | 03668A | 10/02/2017 |
| MORENO, MICHAEL | U1-01637 | 1 | 25.00 | 4494********7486 | 873107 | 10/02/2017 |
| MOSBY, ALEXANDRA | U1-1074196 | 1 | 19.99 | 5466********1581 | 02178Y | 10/02/2017 |
| MURILLO, TERESA | U1-63 | 1 | 25.00 | 4511********2718 | 050522 | 10/02/2017 |
| NERI, LAURA | U1-0137 | 1 | 19.99 | 4465********5258 | 002145 | 10/02/2017 |
| NUNEZ, MIROSLAVA | U1-1073950 | 1 | 19.99 | 4815********4358 | 130112 | 10/02/2017 |
| NUNEZ, ROSALBA | U1-581303326 | 1 | 10.00 | 4833********3840 | 060112 | 10/02/2017 |
| OCHOA, MARTIN | U1-581303324 | 1 | 19.99 | 4815********1795 | 140814 | 10/02/2017 |
| OCHOA, YARET | U1-581301557 | 1 | 25.00 | 4815********3607 | 180317 | 10/02/2017 |
| OLMEDO, NANCY | U1-581303945 | 1 | 19.99 | 4815********9511 | 140111 | 10/02/2017 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 030112 | 10/02/2017 |
| OROSCO, ANGEL | U1-703 | 1 | 19.00 | 4833********6289 | 030112 | 10/02/2017 |
| PADILLA, ISELA | U1-581303245 | 1 | 19.99 | 4815********5443 | 180410 | 10/02/2017 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 19.99 | 4494********8633 | 872667 | 10/02/2017 |
| PENA, ERICA | U1-581302148 | 1 | 25.00 | 4833********1059 | 030112 | 10/02/2017 |
| PENA, HILARIO | U1-581303109 | 1 | 19.99 | 5175********7003 | 180014 | 10/02/2017 |
| PEREZ, MARIA | U1-275 | 1 | 38.98 | 4833********9756 | 030112 | 10/02/2017 |
| PEREZ, PEDRO | U1-581303741 | 1 | 19.99 | 4833********2086 | 030112 | 10/02/2017 |
| PEREZ, VICTORIA | U1-581303546 | 1 | 19.99 | 4347********4352 | 030112 | 10/02/2017 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 05849A | 10/02/2017 |
| PINEDA, AIDETH | U1-581302268 | 1 | 29.00 | 5403********8603 | 144799 | 10/02/2017 |
| PRADO, DANIELA | U1-581302156 | 1 | 25.00 | 5403********4464 | 110123 | 10/02/2017 |
| QUINONES-NERI, NAJLAA | U1-581304148 | 1 | 19.99 | 4465********5258 | 002857 | 10/02/2017 |
| QUIROZ, ERICA | U1-581303609 | 1 | 68.99 | 4147********4478 | 03707C | 10/02/2017 |
| QUIROZ, KARLA | U1-581303502 | 1 | 19.99 | 4347********8563 | 030112 | 10/02/2017 |
| RADILLO, SALINA | U1-581302584 | 1 | 9.99 | 4815********2400 | 180419 | 10/02/2017 |
| RAMIREZ, RICARDO | U1-RC93 | 1 | 38.00 | 4833********3192 | 060112 | 10/02/2017 |
| RAMOS, BRIAN | U1-581303496 | 1 | 19.99 | 5524********8219 | 00640P | 10/02/2017 |
| RAMOS, MARGARET | U1-581303934 | 1 | 19.99 | 4465********3650 | 002104 | 10/02/2017 |
| RAMOS, YESENIA | U1-1073893 | 1 | 19.99 | 4833********5226 | 020112 | 10/02/2017 |
| RETAMOSA, ANGELA | U1-581302505 | 1 | 19.00 | 4347********0408 | 020112 | 10/02/2017 |
| RICKMAN, NICHELLE | U1-581303512 | 1 | 19.99 | 5403********6385 | 452968 | 10/02/2017 |
| RIVERA, ANA | U1-581303613 | 1 | 19.99 | 5262********0414 | 266563 | 10/02/2017 |
| RIVERA, SAUL | U1-581303410 | 1 | 19.99 | 4298********3877 | 651995 | 10/02/2017 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 050544 | 10/02/2017 |
| RODRIGUEZ, FANY | U1-581303581 | 1 | 19.99 | 4833********5637 | 040112 | 10/02/2017 |
| ROSALES, CLAUDIA | U1-581303921 | 1 | 19.99 | 4511********4798 | 050523 | 10/02/2017 |
| ROSALES, ELIZABETH | U1-1074047 | 1 | 19.00 | 4815********3896 | 150113 | 10/02/2017 |
| ROSE, HAROLD | U1-1074046 | 1 | 1.00 | 6011********3236 | 00226R | 10/02/2017 |
| RUFF, JOE | U1-581301334 | 1 | 19.99 | 4833********9151 | 040112 | 10/02/2017 |
| RUIZ, ALEJANDRO | U1-581303605 | 1 | 19.99 | 4511********4297 | 050524 | 10/02/2017 |
| RUIZ, EDGAR | U1-891967 | 1 | 24.99 | 4045********0108 | 118873 | 10/02/2017 |
| RUIZ, MARGARET | U1-581303604 | 1 | 31.00 | 4511********4297 | 050526 | 10/02/2017 |
| RUIZ, SARITA | U1-581304141 | 1 | 19.99 | 4815********6167 | 140415 | 10/02/2017 |
| RUIZ, SERGIO | U1-581302440 | 1 | 1.00 | 4815********1230 | 140416 | 10/02/2017 |
| SAENZ, JAVIER | U1-1753 | 1 | 19.99 | 5403********6040 | 159672 | 10/02/2017 |
| SALAVARRIA, MIGUEL | U1-C4HT134637 | 1 | 14.99 | 5332********7980 | NYHR32 | 10/02/2017 |
| SALAZAR, ANA | U1-581303898 | 1 | 19.99 | 4511********2679 | 050528 | 10/02/2017 |
| SALAZAR, ANNAROSA | U1-1073894 | 1 | 19.99 | 4494********0762 | 938234 | 10/02/2017 |
| SALAZAR, ANTONIO | U1-581301240 | 1 | 19.00 | 4479********4973 | 002252 | 10/02/2017 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 050529 | 10/02/2017 |
| SALAZAR, MATILDE | U1-891940 | 1 | 24.99 | 4511********5353 | 050530 | 10/02/2017 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 050112 | 10/02/2017 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 050112 | 10/02/2017 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 050112 | 10/02/2017 |
| SERRANO, VANESSA | U1-581304063 | 1 | 36.99 | 4815********1401 | 150316 | 10/02/2017 |
| SHARMA, DEEPIKA | U1-581303344 | 1 | 19.99 | 4264********4862 | 05364B | 10/02/2017 |
| SIGALA, CEASAR | U1-1074011 | 1 | 25.00 | 5175********4895 | 160619 | 10/02/2017 |
| SILVA, HULDA | U1-581302718 | 1 | 25.00 | 5403********6416 | 110125 | 10/02/2017 |
| SILVA, VERONICA | U1-581303391 | 1 | 19.99 | 4342********3795 | 059006 | 10/02/2017 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 90093D | 10/02/2017 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********6773 | 047874 | 10/02/2017 |
| TELLEZ, LUZ ELENA | U1-581302994 | 1 | 19.99 | 4400********8713 | 08534B | 10/02/2017 |
| TIECHE, MARY | U1-581303260 | 1 | 18.99 | 4494********2783 | 300606 | 10/02/2017 |
| TIMES, DAVID | U1-206 | 1 | 38.00 | 4330********2356 | 117130 | 10/02/2017 |
| TORRES, ADAM | U1-EAZG195311 | 1 | 14.99 | 4347********0416 | 050112 | 10/02/2017 |
| TORRES, VICTOR | U1-22 | 1 | 19.00 | 4388********2795 | 03760C | 10/02/2017 |
| TREJO, TERESA | U1-581303947 | 1 | 35.99 | 4120********6178 | 002934 | 10/02/2017 |
| VALDEZ, VANESSA | U1-581303832 | 1 | 19.99 | 4833********7451 | 050112 | 10/02/2017 |
| VASQUEZ, JESSICA | U1-581303822 | 1 | 19.99 | 4347********4862 | 050112 | 10/02/2017 |
| VASQUEZ, JOSE | U1-581303743 | 1 | 19.99 | 4342********6299 | 062521 | 10/02/2017 |
| VELA, NOELIA | U1-581301731 | 1 | 19.00 | 4347********7954 | 060112 | 10/02/2017 |
| VERA, CLAUDIA | U1-581304039 | 1 | 19.99 | 3751*******5321 | 739447 | 10/02/2017 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 1 | 19.00 | 4511********8092 | 050535 | 10/02/2017 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 060112 | 10/02/2017 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4833********0998 | 060112 | 10/02/2017 |
| VILLALOBOS, MARIO | U1-581304154 | 1 | 19.99 | 4815********3242 | 180413 | 10/02/2017 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 20.00 | 4037********4379 | 112010 | 10/02/2017 |
| WADE, JOELLE | U1-581303235 | 1 | 19.99 | 4347********6096 | 060112 | 10/02/2017 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 19.99 | 4147********9828 | 03794D | 10/02/2017 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 060112 | 10/02/2017 |
| YOUNGBLOOD, MARIAH | U1-581303786 | 1 | 19.99 | 5403********9893 | 110126 | 10/02/2017 |
| Count | Card Type | Total |
| 3 | American Express | 57.99 |
| 33 | MasterCard | 604.81 |
| 186 | Visa | 4061.84 |
| 2 | Discover | 20.98 |
| 0 | Other | 0.00 |
| 4745.62 |