| 10/16/2017 |
| 10:30:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ALEJANDRO | U1-581304057 | 2 | 19.99 | 5340********3745 | 125190 | 10/16/2017 |
| ALDAY, ALFREDO | U1-1074068 | 2 | 39.00 | 4815********0634 | 122121 | 10/16/2017 |
| ALEJANDRE, VERONICA | U1-581302360 | 2 | 1.00 | 4342********4032 | 041154 | 10/16/2017 |
| ALLEN, KYLE | U1-581301517 | 2 | 38.00 | 4815********8090 | 122120 | 10/16/2017 |
| ALONZO, ANTHONY | U1-581303418 | 2 | 39.00 | 4833********4295 | 022211 | 10/16/2017 |
| ALVA, MANDO | U1-01865 | 2 | 19.00 | 5175********8518 | 192724 | 10/16/2017 |
| ALVAREZ, YADIRA | U1-0064 | 2 | 19.00 | 4815********6145 | 132920 | 10/16/2017 |
| AMADOR, MARGARITA | U1-581303139 | 2 | 58.99 | 4815********2928 | 152021 | 10/16/2017 |
| AMBRIZ, MARTIN JR | U1-1073929 | 2 | 19.00 | 5403********0250 | 102242 | 10/16/2017 |
| AMBRIZ, ROSEMARY | U1-581302703 | 2 | 19.00 | 4833********1838 | 022211 | 10/16/2017 |
| AMEZQUITA, JONATHAN | U1-VXW9174736 | 2 | 24.99 | 4511********1417 | 109218 | 10/16/2017 |
| ANDERSON, MIRIAM | U1-581303639 | 2 | 19.99 | 4100********2976 | 46314D | 10/16/2017 |
| ANDRADE, MARIA ELENA | U1-581302560 | 2 | 1.00 | 4815********1446 | 192724 | 10/16/2017 |
| ARGUELLO, SERGIO | U1-089 | 2 | 29.00 | 4833********4610 | 022211 | 10/16/2017 |
| ARZATE, ALEJANDRO | U1-891954 | 2 | 24.99 | 4342********3417 | 064636 | 10/16/2017 |
| AYALA, ALICE | U1-581302110 | 2 | 19.00 | 4342********4726 | 099001 | 10/16/2017 |
| AZUA, ALICIA | U1-1074159 | 2 | 19.00 | 5175********6168 | 192923 | 10/16/2017 |
| BANEGAS, RAUL | U1-581302897 | 2 | 39.00 | 4815********9920 | 132926 | 10/16/2017 |
| BANOS, EDITH | U1-1073898 | 2 | 19.00 | 4100********5525 | 46564D | 10/16/2017 |
| BARCENAS, ALEX | U1-02408 | 2 | 1.00 | 4833********1511 | 022211 | 10/16/2017 |
| BARRERA, GUSTAVO | U1-00411 | 2 | 23.00 | 4815********6819 | 122222 | 10/16/2017 |
| BENSON, CRYSTAL | U1-062 | 2 | 19.00 | 4342********7754 | 014906 | 10/16/2017 |
| BERNTHOLD, BILL | U1-02348 | 2 | 29.00 | 4128********0654 | 46592B | 10/16/2017 |
| BIANCHI, GEOFF | U1-01298 | 2 | 25.00 | 4868********7208 | 093549 | 10/16/2017 |
| BOGARIN, ANGEL | U1-01577 | 2 | 29.00 | 4347********3161 | 022211 | 10/16/2017 |
| BOLANOS, JAVIER | U1-1073925 | 2 | 19.99 | 4815********2154 | 152029 | 10/16/2017 |
| BORDEAUX, THERESA | U1-581302328 | 2 | 19.00 | 4342********6610 | 021867 | 10/16/2017 |
| BRAMBILA, JULIAN | U1-1073993 | 2 | 19.99 | 4833********5613 | 022211 | 10/16/2017 |
| BRAVO, JOSE | U1-1073919 | 2 | 18.99 | 5403********0227 | 102242 | 10/16/2017 |
| BRISCO, JOE | U1-581303402 | 2 | 10.00 | 5332********4994 | PAMO8T | 10/16/2017 |
| BROWN, RACHEL | U1-00154 | 2 | 15.00 | 4815********5190 | 192824 | 10/16/2017 |
| BUTTS, ASHLEE | U1-513SGR | 2 | 15.00 | 4833********8483 | 032211 | 10/16/2017 |
| CANTU, JAVIER | U1-581301321 | 2 | 19.00 | 4427********6583 | 032211 | 10/16/2017 |
| CARDONA, ALEJANDRA | U1-1073924 | 2 | 19.00 | 4154********7462 | 619907 | 10/16/2017 |
| CARNERO, ALFREDO | U1-1074175 | 2 | 19.99 | 4427********6883 | 916352 | 10/16/2017 |
| CARRIZALES, MAYRA | U1-581303699 | 2 | 19.99 | 4833********3542 | 032211 | 10/16/2017 |
| CASTENON, ALEX | U1-91370 | 2 | 38.99 | 5175********7627 | 102328 | 10/16/2017 |
| CAZARES, ERIC | U1-389 | 2 | 19.00 | 5403********3271 | 102243 | 10/16/2017 |
| CAZARES, ROBERT | U1-05465 | 2 | 17.00 | 5403********3271 | 102243 | 10/16/2017 |
| CEJA, MARIA | U1-581303159 | 2 | 58.99 | 4411********7734 | 032211 | 10/16/2017 |
| CHACON, PATRICIA | U1-581302093 | 2 | 19.00 | 4815********7994 | 112427 | 10/16/2017 |
| CHAVEZ, LILIANA | U1-53SGR | 2 | 1.00 | 4815********0513 | 142120 | 10/16/2017 |
| CHAVEZ, MARIA | U1-1073900 | 2 | 39.00 | 4815********7548 | 192923 | 10/16/2017 |
| CHAVEZ, MARIA | U1-581302404 | 2 | 19.00 | 4815********8671 | 152129 | 10/16/2017 |
| CHINDAVONG, MIMY | U1-1074153 | 2 | 39.00 | 5262********3476 | 191713 | 10/16/2017 |
| CISNEROS, FERNANDO | U1-1074024 | 2 | 19.99 | 4815********5402 | 112428 | 10/16/2017 |
| CORTEZ, LENA | U1-1074152 | 2 | 19.00 | 4347********6037 | 032211 | 10/16/2017 |
| CORTEZ, SARAH | U1-374 | 2 | 19.00 | 4511********4728 | 109221 | 10/16/2017 |
| CORTEZ, STEPHANIE | U1-1074214 | 2 | 19.00 | 4511********6698 | 109222 | 10/16/2017 |
| COVARRUBIAS, IRAIS | U1-581304107 | 2 | 1.00 | 4833********3712 | 032211 | 10/16/2017 |
| CUEVAS, RICKY | U1-1074177 | 2 | 39.00 | 6011********5245 | 01610R | 10/16/2017 |
| DAVILA, RICARDO | U1-8389 | 2 | 19.00 | 5403********4684 | 102243 | 10/16/2017 |
| DE LA CERDA, SANTOS | U1-0320 | 2 | 93.00 | 4347********1247 | 032211 | 10/16/2017 |
| DE LOS SANTOS, THOMAS | U1-1074154 | 2 | 19.00 | 5175********4926 | 162429 | 10/16/2017 |
| DELACRUZ, VANESSA | U1-581304168 | 2 | 19.99 | 4347********6638 | 032211 | 10/16/2017 |
| DELENA, EDGAR | U1-581303979 | 2 | 68.00 | 4833********4151 | 032211 | 10/16/2017 |
| DENNEY, MERNA | U1-891976 | 2 | 20.00 | 4833********8705 | 032211 | 10/16/2017 |
| DIAZ LEON, ROSALIA | U1-581302848 | 2 | 44.00 | 4342********1315 | 028669 | 10/16/2017 |
| DIGIACOMO, MARIA DE JESUS | U1-581303408 | 2 | 39.00 | 4815********9012 | 142128 | 10/16/2017 |
| DURAN, JONATHAN | U1-1073998 | 2 | 19.00 | 4815********1458 | 152227 | 10/16/2017 |
| DURAN, MOISES | U1-1717 | 2 | 19.00 | 4347********8238 | 032211 | 10/16/2017 |
| ELIZARRARAS, OCTAVIO | U1-1597 | 2 | 67.00 | 4815********6957 | 172425 | 10/16/2017 |
| ESCALERA, NANCY | U1-581303055 | 2 | 39.00 | 4833********9362 | 032211 | 10/16/2017 |
| ESCOTO, FABIAN | U1-581301887 | 2 | 19.00 | 4815********0338 | 172426 | 10/16/2017 |
| ESPINOZA, ELIZABETH | U1-325 | 2 | 29.00 | 4400********9627 | 03327B | 10/16/2017 |
| ESPINOZA, NORMA | U1-581303692 | 2 | 19.99 | 4342********5706 | 051523 | 10/16/2017 |
| ESPINOZA, OSCAR | U1-581304163 | 2 | 10.00 | 4000********0925 | 580477 | 10/16/2017 |
| ESQUEDA, EDDIE | U1-581302836 | 2 | 19.00 | 4253********6522 | 494906 | 10/16/2017 |
| ESTRADA, STEPHANIE | U1-1323 | 2 | 19.00 | 4298********7559 | 494905 | 10/16/2017 |
| EUSEBIO, MARTHA | U1-581303292 | 2 | 38.99 | 4427********7966 | 042211 | 10/16/2017 |
| FELAN, DINA | U1-581302106 | 2 | 19.00 | 5239********3161 | 01682B | 10/16/2017 |
| FIGUEROA, EDITH | U1-581303393 | 2 | 39.00 | 4342********4602 | 058738 | 10/16/2017 |
| FLORES, BRENDA | U1-581302990 | 2 | 19.00 | 4347********6482 | 042211 | 10/16/2017 |
| FLORES, MARIA | U1-1073971 | 2 | 19.99 | 4815********9890 | 112625 | 10/16/2017 |
| FLORES, MAYRA | U1-581300252 | 2 | 1.00 | 4400********3521 | 06626B | 10/16/2017 |
| FLORES, MIRNA | U1-581304040 | 2 | 19.99 | 4342********1268 | 067321 | 10/16/2017 |
| FLORES, RAUL | U1-RF1624 | 2 | 19.00 | 4833********4064 | 042211 | 10/16/2017 |
| FORSYTHE, MERIDETH | U1-581303988 | 2 | 19.99 | 4147********7819 | 08242D | 10/16/2017 |
| FORTANEY, JORGE | U1-1073984 | 2 | 19.00 | 4511********7420 | 109226 | 10/16/2017 |
| FOSTER, WILL | U1-1797 | 2 | 29.00 | 4511********5541 | 109225 | 10/16/2017 |
| GARCIA, ASHLEY | U1-581303145 | 2 | 39.00 | 5205********7495 | 125212 | 10/16/2017 |
| GARCIA, BIBIANA | U1-581303320 | 2 | 39.00 | 4342********9597 | 018365 | 10/16/2017 |
| GARCIA, IRMA | U1-1074205 | 2 | 39.00 | 4833********0073 | 042211 | 10/16/2017 |
| GARCIA, MARIA | U1-581304201 | 2 | 19.99 | 4347********2812 | 042211 | 10/16/2017 |
| GARCIA, MICHAEL | U1-1073903 | 2 | 20.00 | 4815********5533 | 142321 | 10/16/2017 |
| GARCIA, NANCY | U1-1074012 | 2 | 1.00 | 4266********4108 | 07330C | 10/16/2017 |
| GARCIA, PAOLA | U1-pg12 | 2 | 39.00 | 4815********9105 | 152327 | 10/16/2017 |
| GARCIA, ROLAND | U1-581304171 | 2 | 19.99 | 4511********7661 | 109227 | 10/16/2017 |
| GIBSON, SAMANTHA | U1-581303442 | 2 | 19.99 | 4060********0948 | 07323C | 10/16/2017 |
| GOMEZ, JOSE | U1-JOSEG | 2 | 1.00 | 4427********7348 | 215114 | 10/16/2017 |
| GOMEZ, YVONNE | U1-581302208 | 2 | 19.00 | 4815********4438 | 112724 | 10/16/2017 |
| GONZALEZ, CHRISTOPHER | U1-CG1559 | 2 | 37.00 | 4411********8838 | 042211 | 10/16/2017 |
| GONZALEZ, MAYLING | U1-581303788 | 2 | 19.99 | 4511********7076 | 109228 | 10/16/2017 |
| GONZALEZ, MICHELLE | U1-581302935 | 2 | 25.00 | 4815********5661 | 152426 | 10/16/2017 |
| GONZALEZ, MONICA | U1-581302912 | 2 | 19.00 | 4833********4381 | 042211 | 10/16/2017 |
| GRANADOS, ANDREA | U1-581303170 | 2 | 1.00 | 4347********3698 | 042211 | 10/16/2017 |
| GRANADOS, GRISELDA | U1-581303158 | 2 | 58.99 | 4347********3698 | 042211 | 10/16/2017 |
| GUERRA, JESSICA | U1-1074202 | 2 | 9.99 | 4342********3268 | 097643 | 10/16/2017 |
| GUILLEN, ANTHONEY | U1-1073926 | 2 | 19.00 | 4511********9827 | 109229 | 10/16/2017 |
| GUSTIN, VIRGINIA | U1-581302304 | 2 | 24.00 | 5403********4074 | 102244 | 10/16/2017 |
| GUTIERREZ, ARTURO | U1-01420 | 2 | 19.00 | 3715*******1000 | 163957 | 10/16/2017 |
| GUTIERREZ, BRENDA | U1-1558 | 2 | 19.00 | 4815********4706 | 142421 | 10/16/2017 |
| GUTIERREZ, FLOYD | U1-1074179 | 2 | 19.00 | 4060********0856 | 042211 | 10/16/2017 |
| GUTIERREZ, JAVIER | U1-1073937 | 2 | 9.99 | 4239********7994 | 002251 | 10/16/2017 |
| GUTIERREZ, JOSIAH | U1-581303948 | 2 | 19.99 | 4419********8057 | 680968 | 10/16/2017 |
| GUTIERREZ, JULIA | U1-581301017 | 2 | 39.00 | 4511********0997 | 109231 | 10/16/2017 |
| GUTIERREZ, MARIA | U1-1074173 | 2 | 44.00 | 4815********8075 | 172720 | 10/16/2017 |
| GUTIERREZ, SILVIA | U1-581303071 | 2 | 39.00 | 4833********2621 | 042211 | 10/16/2017 |
| GUZMAN, IRIS | U1-581302103 | 2 | 38.00 | 4347********3037 | 042211 | 10/16/2017 |
| GUZMAN, JORDAN | U1-581303401 | 2 | 51.00 | 4342********4730 | 051318 | 10/16/2017 |
| GUZMAN, LINDA | U1-581301621 | 2 | 50.00 | 4342********8897 | 022339 | 10/16/2017 |
| GUZMAN, VALERIA | U1-892019 | 2 | 24.99 | 4815********7523 | 112828 | 10/16/2017 |
| GUZMAN, YOLANDA | U1-581302137 | 2 | 39.00 | 4815********7697 | 102229 | 10/16/2017 |
| HARRISON, ISRAEL | U1-581304184 | 2 | 10.00 | 4833********4043 | 052211 | 10/16/2017 |
| HAWLEY, RYAN | U1-891995 | 2 | 24.99 | 4833********9956 | 052211 | 10/16/2017 |
| HENRY, ALICIA | U1-581303689 | 2 | 17.99 | 4511********3485 | 109232 | 10/16/2017 |
| HERNANDEZ, BRIAN | U1-1073944 | 2 | 9.99 | 5111********9161 | 002252 | 10/16/2017 |
| HERNANDEZ, ELIZA | U1-581303686 | 2 | 1.00 | 4060********2773 | 052211 | 10/16/2017 |
| HERNANDEZ, GUSTAVO | U1-581302594 | 2 | 29.00 | 5403********2758 | 102245 | 10/16/2017 |
| HERNANDEZ, MARGARET | U1-581302523 | 2 | 19.00 | 5403********0834 | 102245 | 10/16/2017 |
| HERNANDEZ, OMAR | U1-OH88 | 2 | 19.00 | 4298********0930 | 494907 | 10/16/2017 |
| HERNANDEZ, RUDY | U1-00213 | 2 | 12.00 | 4347********3367 | 052211 | 10/16/2017 |
| HERRERA, ERNESTO | U1-581303138 | 2 | 58.99 | 4815********2928 | 152021 | 10/16/2017 |
| HERRERA, JESUS | U1-jh7 | 2 | 38.00 | 5403********4999 | 212146 | 10/16/2017 |
| HERRERA, JOSE | U1-jh76 | 2 | 19.00 | 4735********4493 | 016885 | 10/16/2017 |
| HERRNANDEZ, RICHARD | U1-201987 | 2 | 10.00 | 5111********9161 | 002252 | 10/16/2017 |
| HUDSON, CHARLOTTE | U1-02145 | 2 | 19.00 | 5491********8308 | 061627 | 10/16/2017 |
| HUDSON, ELIZABETH | U1-00783 | 2 | 25.00 | 4388********7265 | 07366D | 10/16/2017 |
| IHARA, DUSTIN | U1-1074232 | 2 | 39.00 | 5392********7537 | 01612Z | 10/16/2017 |
| IHARA, MIKE | U1-1073949 | 2 | 29.00 | 5392********7537 | 01612Z | 10/16/2017 |
| INIGUEZ, HERMAN | U1-581302842 | 2 | 53.00 | 4833********1972 | 052211 | 10/16/2017 |
| INIGUEZ, RODENY | U1-71VK111701 | 2 | 22.99 | 4833********6255 | 052211 | 10/16/2017 |
| ISIDRO, MIRIAN | U1-581302885 | 2 | 38.00 | 4342********7220 | 029655 | 10/16/2017 |
| JACKSON, JEFF | U1-581302873 | 2 | 19.00 | 5466********6249 | 87102P | 10/16/2017 |
| JACOBO, CHRIS | U1-1073982 | 2 | 39.00 | 4815********3684 | 152528 | 10/16/2017 |
| JACOBO, OMAR | U1-1073987 | 2 | 39.00 | 4815********3684 | 112926 | 10/16/2017 |
| JACOBO, URIEL | U1-1073983 | 2 | 39.00 | 4815********3684 | 112926 | 10/16/2017 |
| JAIMES, BRYAN | U1-877467 | 2 | 19.99 | 4833********8726 | 052211 | 10/16/2017 |
| JAIMES, HECTOR | U1-1040248 | 2 | 19.99 | 4347********1632 | 052211 | 10/16/2017 |
| KALLU, SAM | U1-581301993 | 2 | 19.00 | 4266********0699 | 07368B | 10/16/2017 |
| KOENIG, JOHN | U1-1074150 | 2 | 19.00 | 4815********6640 | 152620 | 10/16/2017 |
| KOMUSH, JACQUELINE | U1-581302785 | 2 | 19.00 | 5262********5271 | 884539 | 10/16/2017 |
| KULOW, KARL | U1-1073939 | 2 | 19.00 | 4833********4342 | 052211 | 10/16/2017 |
| LEON, ERICA | U1-581303683 | 2 | 19.99 | 4511********4320 | 109235 | 10/16/2017 |
| LICON, LUIS | U1-1074023 | 2 | 1.00 | 4247********2370 | 072370 | 10/16/2017 |
| LITTLE, QUIN | U1-1073951 | 2 | 15.00 | 5403********3125 | 102245 | 10/16/2017 |
| LOERA, YVETTE | U1-581304055 | 2 | 49.99 | 4100********4420 | 48649D | 10/16/2017 |
| LOMELI, MARY | U1-097 | 2 | 38.00 | 4511********1887 | 109236 | 10/16/2017 |
| LOPEZ, EDUARDO | U1-581303481 | 2 | 19.99 | 4060********9406 | 052211 | 10/16/2017 |
| LOPEZ, ESPERANZA | U1-581304062 | 2 | 19.99 | 5175********3169 | 172927 | 10/16/2017 |
| LOPEZ, KATELYN | U1-62220 | 2 | 44.00 | 5262********8136 | 520597 | 10/16/2017 |
| LOPEZ, MICHAEL | U1-1074017 | 2 | 58.99 | 4640********4236 | 07373C | 10/16/2017 |
| LOPEZ, MITSUE | U1-581302407 | 2 | 1.00 | 4815********1996 | 142626 | 10/16/2017 |
| LUNA, CELESTE | U1-581304160 | 2 | 19.99 | 4815********1239 | 142629 | 10/16/2017 |
| LUNA, LIZETTE | U1-1073922 | 2 | 19.99 | 4833********7996 | 052211 | 10/16/2017 |
| MACIAS, ABEL | U1-581304186 | 2 | 19.99 | 4815********0849 | 172829 | 10/16/2017 |
| MACIAS, CARMEN | U1-581301922 | 2 | 38.00 | 4833********7554 | 062211 | 10/16/2017 |
| MACIAS, EDWIN | U1-581302997 | 2 | 29.00 | 5403********6182 | 102246 | 10/16/2017 |
| MADRIGAL, MONIQUE | U1-1074180 | 2 | 19.00 | 4833********6601 | 062211 | 10/16/2017 |
| MAJCHEN, DUSTIN | U1-581302099 | 2 | 38.00 | 4342********7261 | 072034 | 10/16/2017 |
| MALDONADO, FERNANDO | U1-581304173 | 2 | 19.99 | 4727********5375 | 728815 | 10/16/2017 |
| MALDONADO, HERNAN | U1-1073972 | 2 | 19.00 | 4494********2335 | 982424 | 10/16/2017 |
| MALDONADO, KEVIN | U1-1886 | 2 | 38.00 | 5403********1219 | 102246 | 10/16/2017 |
| MANZANO, EROLINA | U1-581302096 | 2 | 19.00 | 4342********3771 | 001009 | 10/16/2017 |
| MANZANO, GABBY | U1-581300916 | 2 | 19.00 | 4342********0891 | 074105 | 10/16/2017 |
| MARCANTONIO, SUZZANNIE | U1-581303526 | 2 | 19.99 | 4147********2606 | 02549D | 10/16/2017 |
| MARQUEZ, PHILIP | U1-581304199 | 2 | 19.99 | 4298********4955 | 494908 | 10/16/2017 |
| MARTINEZ, ANTHONY | U1-G91A200159 | 2 | 63.99 | 5403********3542 | 102246 | 10/16/2017 |
| MARTINEZ, CASSANDRA | U1-581302262 | 2 | 19.00 | 4815********4855 | 102524 | 10/16/2017 |
| MARTINEZ, GUS | U1-581302493 | 2 | 25.00 | 4815********5646 | 172926 | 10/16/2017 |
| MARTINEZ, JACOB | U1-581303964 | 2 | 19.99 | 5262********5833 | 225629 | 10/16/2017 |
| MARTINEZ, JENNIFER | U1-581302613 | 2 | 19.00 | 5403********5281 | 102246 | 10/16/2017 |
| MARTINEZ, JOSE | U1-581301990 | 2 | 19.00 | 4494********2209 | 982433 | 10/16/2017 |
| MARTINEZ, LEONORE | U1-581300226 | 2 | 19.00 | 5262********5375 | 528381 | 10/16/2017 |
| MARTINEZ, STEVEN | U1-581302173 | 2 | 38.00 | 4815********4187 | 142820 | 10/16/2017 |
| MATA, XAVIER | U1-1073923 | 2 | 63.99 | 5205********9129 | 126910 | 10/16/2017 |
| MATTHEWS, TARA | U1-581302763 | 2 | 29.00 | 4060********7074 | 062211 | 10/16/2017 |
| MAURER, KRISTIN | U1-581302439 | 2 | 25.00 | 5117********0162 | 07389B | 10/16/2017 |
| MENDIETA, DAVID | U1-1689 | 2 | 19.00 | 4511********1538 | 109239 | 10/16/2017 |
| MENDOZA, DANIEL | U1-581304180 | 2 | 18.99 | 5403********1419 | 102246 | 10/16/2017 |
| MERCADO, ANA | U1-581304115 | 2 | 19.99 | 5403********9244 | 102246 | 10/16/2017 |
| MERCADO, VINCENT | U1-581303873 | 2 | 19.99 | 5403********9244 | 102246 | 10/16/2017 |
| MEZA, MARIA | U1-581300846 | 2 | 19.00 | 5262********7614 | 229660 | 10/16/2017 |
| MEZA, RAMIRO | U1-00126 | 2 | 15.00 | 4266********3931 | 07403B | 10/16/2017 |
| MEZA, RAUL | U1-1074087 | 2 | 34.06 | 4511********9455 | 109238 | 10/16/2017 |
| MILLER, KATELYNN | U1-581303022 | 2 | 39.00 | 4833********4491 | 062211 | 10/16/2017 |
| MIRALAVI, TYLER | U1-581303994 | 2 | 19.99 | 5403********4531 | 102246 | 10/16/2017 |
| MIRELES, ERIKA | U1-581302866 | 2 | 19.00 | 5403********5887 | 231606 | 10/16/2017 |
| MODESTO, RICKY | U1-1074171 | 2 | 19.00 | 5262********3798 | 231050 | 10/16/2017 |
| MONTEJANO, JOSEPH | U1-1074084 | 2 | 10.00 | 4815********7361 | 152825 | 10/16/2017 |
| MONTEJANO, LENA | U1-1074080 | 2 | 10.00 | 4815********7361 | 152825 | 10/16/2017 |
| MONTELONGO, MARK | U1-1074256 | 2 | 15.00 | 4815********8368 | 122123 | 10/16/2017 |
| MONTELONGO, STEVEN | U1-581303529 | 2 | 19.99 | 5175********6706 | 172525 | 10/16/2017 |
| MONTEON, YAJARIA | U1-581303694 | 2 | 1.00 | 4342********5706 | 021655 | 10/16/2017 |
| MORAELS, JOSE | U1-581303574 | 2 | 19.99 | 4833********3249 | 062211 | 10/16/2017 |
| MORALES, MARIA | U1-581300854 | 2 | 19.00 | 4342********8370 | 096447 | 10/16/2017 |
| MORONES, LORI | U1-326661 | 2 | 20.00 | 5403********2423 | 234525 | 10/16/2017 |
| MUNGUIA, GUILLE | U1-00815 | 2 | 9.99 | 4347********7853 | 072211 | 10/16/2017 |
| MUNOZ, LIZ | U1-581302875 | 2 | 19.00 | 4494********9132 | 407923 | 10/16/2017 |
| MURILLO, TERESA | U1-63 | 2 | 19.00 | 4511********2718 | 109240 | 10/16/2017 |
| MURO, CARLOS | U1-1074008 | 2 | 19.00 | 5403********1299 | 102247 | 10/16/2017 |
| NAVARRETE, MARIA | U1-581304050 | 2 | 9.99 | 5205********2553 | 126919 | 10/16/2017 |
| NELSON, LINDA | U1-581302761 | 2 | 19.00 | 5243********6032 | 01694Z | 10/16/2017 |
| NERI, LISSANDRO | U1-581303677 | 2 | 9.99 | 4815********9388 | 132124 | 10/16/2017 |
| NERI, MARTIN | U1-581303634 | 2 | 19.99 | 4833********2663 | 072211 | 10/16/2017 |
| NIETO, CINDY | U1-581302832 | 2 | 25.00 | 5175********0177 | 102427 | 10/16/2017 |
| NIETO, JHOANNA | U1-1073979 | 2 | 25.00 | 4347********4965 | 072211 | 10/16/2017 |
| NOYOLA, WALLE | U1-581303075 | 2 | 58.99 | 4342********3235 | 094480 | 10/16/2017 |
| NUNEZ, ALEJANDRINA | U1-581304182 | 2 | 9.99 | 4815********7889 | 102626 | 10/16/2017 |
| NUNEZ, ANA | U1-116 | 2 | 19.00 | 4342********5802 | 067979 | 10/16/2017 |
| NUNEZ, ANA VERONICA | U1-581303807 | 2 | 8.99 | 4347********9770 | 072211 | 10/16/2017 |
| NUNEZ, MIROSLAVA | U1-1073950 | 2 | 39.00 | 4815********4358 | 152927 | 10/16/2017 |
| NUNEZ, ROSALBA | U1-581303326 | 2 | 39.00 | 4833********3840 | 072211 | 10/16/2017 |
| OBRIEN, CHARLES | U1-1074056 | 2 | 19.99 | 4411********8838 | 072211 | 10/16/2017 |
| OCHOA, JORGE | U1-581303270 | 2 | 58.99 | 5175********0876 | 102525 | 10/16/2017 |
| OCHOA, MARIO | U1-1073957 | 2 | 39.00 | 4815********1795 | 182124 | 10/16/2017 |
| OREGON, JOSE | U1-581302982 | 2 | 19.00 | 4833********7223 | 072211 | 10/16/2017 |
| OROZCO, BERTHA | U1-1468 | 2 | 19.00 | 4347********8707 | 072211 | 10/16/2017 |
| ORTA, RUBY | U1-RUB23 | 2 | 19.00 | 4400********4608 | 06342B | 10/16/2017 |
| ORTIZ, LESLIE | U1-581303482 | 2 | 44.98 | 4815********2072 | 152929 | 10/16/2017 |
| PACHECO, YURENDIRA | U1-581303192 | 2 | 39.00 | 4347********8415 | 072211 | 10/16/2017 |
| PADILLA, MARCOS | U1-1074003 | 2 | 19.00 | 4815********3542 | 162021 | 10/16/2017 |
| PADRON, BELISARIO | U1-581303438 | 2 | 19.99 | 4833********5278 | 072211 | 10/16/2017 |
| PALACIOS, ALEJANDRA | U1-1074174 | 2 | 33.99 | 4833********6450 | 072211 | 10/16/2017 |
| PALOMINO, ALEX | U1-581303854 | 2 | 19.99 | 5243********1722 | 01685Z | 10/16/2017 |
| PAREDES, RICO | U1-581302952 | 2 | 25.00 | 5205********6460 | 126920 | 10/16/2017 |
| PASILLAS, FABIAN | U1-581302661 | 2 | 48.99 | 4833********6295 | 072211 | 10/16/2017 |
| PECKHAM, DEANNA | U1-KND | 2 | 34.00 | 4511********8985 | 109242 | 10/16/2017 |
| PENA, ERICA | U1-581302148 | 2 | 19.00 | 4833********1059 | 072211 | 10/16/2017 |
| PENA, HILARIO | U1-581303109 | 2 | 39.00 | 5175********7003 | 182027 | 10/16/2017 |
| PENALOZA, FELIPE | U1-F8YB184754 | 2 | 63.99 | 4342********9907 | 021436 | 10/16/2017 |
| PEREZ, ALEX | U1-581304200 | 2 | 18.99 | 4888********4657 | 03581B | 10/16/2017 |
| PEREZ, DENISE | U1-581303951 | 2 | 39.98 | 4298********6980 | 494910 | 10/16/2017 |
| PEREZ, MAX | U1-581301262 | 2 | 19.00 | 4511********0025 | 109244 | 10/16/2017 |
| PEREZ, RAMIRO | U1-036SGR | 2 | 19.00 | 4833********5089 | 072211 | 10/16/2017 |
| PINA, JOSE | U1-JP333 | 2 | 39.00 | 4800********6139 | 03314A | 10/16/2017 |
| PINEDA, EDITH | U1-581303566 | 2 | 1.00 | 4347********3201 | 082211 | 10/16/2017 |
| PRADO, DANIELA | U1-581302156 | 2 | 19.00 | 5403********4464 | 102248 | 10/16/2017 |
| PRIETO, NICOLE | U1-581303701 | 2 | 19.99 | 4460********2409 | 015884 | 10/16/2017 |
| PUGA, BRIAN | U1-1074116 | 2 | 29.00 | 4511********1932 | 109245 | 10/16/2017 |
| PULIDO, JULISSA | U1-581302864 | 2 | 44.00 | 4511********8447 | 109246 | 10/16/2017 |
| PULIDO, MARIA | U1-581303804 | 2 | 19.99 | 4511********5862 | 109247 | 10/16/2017 |
| QUINTERO, OSCAR | U1-581304116 | 2 | 19.99 | 4815********6433 | 182321 | 10/16/2017 |
| RAMIREZ, JACOB | U1-581302283 | 2 | 44.00 | 4298********0654 | 494911 | 10/16/2017 |
| RAMIREZ, VERONICA | U1-581302444 | 2 | 19.00 | 5403********6443 | 102248 | 10/16/2017 |
| RAMOS, ANTONIO | U1-1073963 | 2 | 23.00 | 5403********3651 | 102248 | 10/16/2017 |
| RAMOS, LUIS | U1-892036 | 2 | 123.97 | 5403********8460 | 248008 | 10/16/2017 |
| RECEK, GLORIA | U1-033 | 2 | 1.00 | 4494********0509 | 111700 | 10/16/2017 |
| REED, WILMER | U1-581301986 | 2 | 19.00 | 5403********4236 | 551177 | 10/16/2017 |
| RENEE, STEPHANIE | U1-581303852 | 2 | 19.99 | 3795*******1007 | 106518 | 10/16/2017 |
| REYES, JACOB | U1-581300306 | 2 | 15.00 | 4636********0686 | 081928 | 10/16/2017 |
| REYES, NELSON | U1-581302688 | 2 | 19.99 | 4833********9262 | 082211 | 10/16/2017 |
| REYES, RICHARD | U1-66SGR | 2 | 20.00 | 5205********7097 | 126929 | 10/16/2017 |
| REYES, VALERIA | U1-1074094 | 2 | 19.99 | 5403********1193 | 249120 | 10/16/2017 |
| REYNOSO, ALFREDO | U1-47 | 2 | 19.00 | 5403********2925 | 102248 | 10/16/2017 |
| RICKMAN, JARED | U1-385 | 2 | 19.00 | 4833********2993 | 082211 | 10/16/2017 |
| RIFFLE, ROD | U1-581300472 | 2 | 25.00 | 5466********5434 | 00698Z | 10/16/2017 |
| RIOS, FAITH | U1-1073970 | 2 | 39.00 | 4211********6532 | 07457A | 10/16/2017 |
| RIVERA, LUIS | U1-5813040524 | 2 | 1.00 | 4833********2015 | 082211 | 10/16/2017 |
| RIVERA, SAUL | U1-581303410 | 2 | 39.00 | 4298********3877 | 494912 | 10/16/2017 |
| ROBLES, CRISTINA | U1-581303439 | 2 | 19.99 | 4426********6991 | 016575 | 10/16/2017 |
| RODARTE, PRICILLA | U1-1074147 | 2 | 58.99 | 4347********9681 | 082211 | 10/16/2017 |
| RODARTE, RUBEN | U1-581303119 | 2 | 63.99 | 4397********2196 | 07459C | 10/16/2017 |
| RODDY, ADRIANA | U1-02278 | 2 | 57.00 | 4347********3827 | 082211 | 10/16/2017 |
| RODRIGUEZ, ANGEL | U1-581303436 | 2 | 19.99 | 5403********5018 | 102248 | 10/16/2017 |
| RODRIGUEZ, CARLOTA | U1-3100 | 2 | 44.00 | 4833********2778 | 082211 | 10/16/2017 |
| RODRIGUEZ, DINO | U1-581304117 | 2 | 19.99 | 4411********4456 | 082211 | 10/16/2017 |
| RODRIGUEZ, JESUS | U1-JR23 | 2 | 19.00 | 4511********6328 | 109248 | 10/16/2017 |
| RODRIGUEZ, JOSE | U1-1074246 | 2 | 20.00 | 4815********9759 | 122425 | 10/16/2017 |
| RODRIGUEZ, MARGRARITA | U1-1074032 | 2 | 38.00 | 4833********0606 | 082211 | 10/16/2017 |
| RODRIGUEZ, PETRA | U1-581301924 | 2 | 9.99 | 4815********9388 | 132124 | 10/16/2017 |
| RODRIGUEZ, RICHARD | U1-RR31 | 2 | 19.00 | 4815********6255 | 112022 | 10/16/2017 |
| RODRIGUIEZ, MIRANDA | U1-581303787 | 2 | 44.98 | 5403********6245 | 558822 | 10/16/2017 |
| ROMERO, MARIO | U1-1074229 | 2 | 39.00 | 4422********0709 | 106609 | 10/16/2017 |
| ROMO, ELIA | U1-581300807 | 2 | 19.00 | 4347********8842 | 082211 | 10/16/2017 |
| ROSALES, ELIZABETH | U1-1074047 | 2 | 19.00 | 4815********3896 | 162221 | 10/16/2017 |
| ROSALES, JAVIER | U1-396 | 2 | 19.00 | 5403********9086 | 102249 | 10/16/2017 |
| ROSALES, ROLAND | U1-581302351 | 2 | 19.00 | 4347********9974 | 092211 | 10/16/2017 |
| ROSAS, BENJAMIN | U1-02722 | 2 | 25.00 | 4833********7401 | 092211 | 10/16/2017 |
| RUBI, JUANITA | U1-581302992 | 2 | 19.00 | 5175********5932 | 142621 | 10/16/2017 |
| RUELAS, NOEMI | U1-581302299 | 2 | 44.00 | 4347********1663 | 092211 | 10/16/2017 |
| RUFF, JOE | U1-581301334 | 2 | 39.00 | 4833********9151 | 092211 | 10/16/2017 |
| RUIZ, DAYANARA | U1-581303193 | 2 | 39.00 | 4347********8415 | 092211 | 10/16/2017 |
| RUIZ, DELIA | U1-1074016 | 2 | 19.99 | 4833********8244 | 092211 | 10/16/2017 |
| RUIZ, ERIKA | U1-040 | 2 | 19.00 | 5262********0380 | 260796 | 10/16/2017 |
| SALAZAR, ANTONIO | U1-581301240 | 2 | 19.00 | 4479********4973 | 016804 | 10/16/2017 |
| SALDANA, JORGE | U1-581303768 | 2 | 19.99 | 5403********4656 | 260101 | 10/16/2017 |
| SALGADO, BEATRIZ | U1-581303354 | 2 | 58.99 | 4815********3380 | 182427 | 10/16/2017 |
| SALINAS, JOHANNA | U1-581303972 | 2 | 19.99 | 4411********4295 | 092211 | 10/16/2017 |
| SALINAS, LUIS | U1-581303973 | 2 | 19.99 | 4411********4295 | 092211 | 10/16/2017 |
| SANCHEZ, AMANDA | U1-581301084 | 2 | 19.00 | 4815********2610 | 132526 | 10/16/2017 |
| SANCHEZ, MARIA | U1-581303976 | 2 | 19.99 | 4815********4868 | 122526 | 10/16/2017 |
| SANCHEZ, VIRGINIA | U1-581304120 | 2 | 19.99 | 4100********0744 | 51179B | 10/16/2017 |
| SANCHEZ, XOCHIL | U1-02337 | 2 | 19.00 | 4833********9832 | 092211 | 10/16/2017 |
| SANDOVAL, SAMANTHA | U1-SS09 | 2 | 19.00 | 4511********5408 | 109249 | 10/16/2017 |
| SANTOS, GABRIELA | U1-581304059 | 2 | 19.99 | 5403********4350 | 102249 | 10/16/2017 |
| SAUCEDO, SONIA | U1-581303132 | 2 | 39.00 | 4347********0018 | 092211 | 10/16/2017 |
| SEGURA, SARA | U1-1074019 | 2 | 19.00 | 4663********9342 | 07480A | 10/16/2017 |
| SEPULVEDA, MAIRA | U1-581301326 | 2 | 19.00 | 4815********7607 | 162226 | 10/16/2017 |
| SHARMA, DEEPIKA | U1-581303344 | 2 | 39.00 | 4264********4862 | 07106B | 10/16/2017 |
| SILVA, HULDA | U1-581302718 | 2 | 19.00 | 5403********6416 | 102249 | 10/16/2017 |
| SINGH, PARVINDER | U1-0312 | 2 | 20.00 | 4815********8337 | 152327 | 10/16/2017 |
| SINGH, SANDEEP | U1-581300482 | 2 | 15.00 | 4815********4666 | 112028 | 10/16/2017 |
| SOBERANES, MARAI | U1-0088 | 2 | 39.00 | 5424********7115 | 90799P | 10/16/2017 |
| SOLIS, JAVIER | U1-581303554 | 2 | 19.99 | 5175********8324 | 102625 | 10/16/2017 |
| SURIA, KATHLEEN | U1-581303301 | 2 | 58.99 | 4563********3989 | H08227 | 10/16/2017 |
| TEBAQUI, SABRINA | U1-581302711 | 2 | 19.00 | 4342********6773 | 013757 | 10/16/2017 |
| TERRAZAS, JAIRO | U1-1074258 | 2 | 19.99 | 4342********6700 | 090495 | 10/16/2017 |
| TINOCO, JOSE | U1-581302931 | 2 | 51.00 | 4282********5214 | 092211 | 10/16/2017 |
| TORRES, ELEANOR | U1-61 | 2 | 15.00 | 4388********2795 | 07488C | 10/16/2017 |
| TORRES, MARTIN | U1-581303440 | 2 | 19.99 | 4943********5417 | 728927 | 10/16/2017 |
| TORRES, VICTOR | U1-22 | 2 | 10.00 | 4388********2795 | 07488C | 10/16/2017 |
| TORREZ, ASHLEY | U1-581303007 | 2 | 19.00 | 4511********3749 | 109250 | 10/16/2017 |
| TOVAR, GABRIELLE | U1-GT16 | 2 | 58.99 | 4833********0575 | 092211 | 10/16/2017 |
| TURNER, RONELE | U1-581303188 | 2 | 39.00 | 4511********5196 | 109251 | 10/16/2017 |
| VALDEZ, FRANK | U1-581303868 | 2 | 19.99 | 4511********8479 | 109252 | 10/16/2017 |
| VALDEZ, JAIRO | U1-1074185 | 2 | 58.99 | 4815********9288 | 162326 | 10/16/2017 |
| VALENCIA, JOSUE | U1-581303431 | 2 | 1.00 | 4833********4914 | 092211 | 10/16/2017 |
| VALERIE, JIM | U1-128SGR | 2 | 20.00 | 4511********7481 | 109253 | 10/16/2017 |
| VALLADAREZ, MARIA | U1-581302819 | 2 | 52.00 | 4347********4248 | 092211 | 10/16/2017 |
| VALLE, DAMIAN | U1-581303394 | 2 | 39.00 | 4342********4602 | 070343 | 10/16/2017 |
| VELA, NOELIA | U1-581301731 | 2 | 19.00 | 4347********7954 | 092211 | 10/16/2017 |
| VENAGAS, LILIANA | U1-581302175 | 2 | 37.00 | 4347********0416 | 092211 | 10/16/2017 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 2 | 19.00 | 4511********8092 | 109254 | 10/16/2017 |
| VILLAREAL, MATHEW | U1-581303570 | 2 | 19.99 | 5403********5025 | 102250 | 10/16/2017 |
| VITELA, ALBERT | U1-1074252 | 2 | 19.00 | 4511********2249 | 109255 | 10/16/2017 |
| VIVEROS, FRANCISCO | U1-fv101 | 2 | 38.00 | 4833********4389 | 002211 | 10/16/2017 |
| WEAVER, JENNIFER | U1-581302538 | 2 | 19.00 | 4833********4002 | 002211 | 10/16/2017 |
| YBARRA, MIRANDA | U1-581301429 | 2 | 19.00 | 5403********8074 | 102250 | 10/16/2017 |
| ZAMAGO, ENRIQUE | U1-581303183 | 2 | 58.99 | 4511********7301 | 109257 | 10/16/2017 |
| ZAVALA, WILLIE | U1-581302655 | 2 | 25.00 | 4313********4542 | 01730C | 10/16/2017 |
| Count | Card Type | Total |
| 2 | American Express | 38.99 |
| 74 | MasterCard | 1886.73 |
| 254 | Visa | 6658.26 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 8622.98 |