| 11/01/2017 |
| 12:10:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 24.99 | 4342********0298 | 022911 | 11/01/2017 |
| AGUILAR, VINCENT | U1-1074164 | 1 | 14.99 | 4342********0298 | 079324 | 11/01/2017 |
| AGUIRRE, RAY | U1-581303626 | 1 | 19.99 | 4511********6460 | 252010 | 11/01/2017 |
| AGUIRRE, VERONICA | U1-581302648 | 1 | 25.00 | 4479********3322 | 001955 | 11/01/2017 |
| ALCALA, CHRISTOPHER | U1-0280 | 1 | 11.25 | 5403********2273 | 104545 | 11/01/2017 |
| ALCALA, REMBERTO | U1-1074183 | 1 | 11.25 | 5403********2273 | 104545 | 11/01/2017 |
| ALEJANDRE, VERONICA | U1-581302360 | 1 | 38.00 | 4342********4032 | 029473 | 11/01/2017 |
| ALEMAN, MARIA | U1-162 | 1 | 19.00 | 3715*******1000 | 100879 | 11/01/2017 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 19.99 | 4833********4295 | 054511 | 11/01/2017 |
| ALONZO, CARMEN | U1-1074192 | 1 | 9.99 | 4313********9567 | 07484C | 11/01/2017 |
| ALVAREZ, PAULA | U1-581303333 | 1 | 19.99 | 4815********6842 | 194053 | 11/01/2017 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 054511 | 11/01/2017 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 1.00 | 4411********9678 | 054511 | 11/01/2017 |
| ARGUELLO, ALEX | U1-FL3K112321 | 1 | 14.99 | 4347********1432 | 054511 | 11/01/2017 |
| ARGUELLO, JONATHAN | U1-581303318 | 1 | 19.99 | 4400********0029 | 03375A | 11/01/2017 |
| ARREDONDO, MARLENN | U1-1074049 | 1 | 20.00 | 4347********4570 | 054511 | 11/01/2017 |
| ARREOLA, STEFANIE | U1-581300186 | 1 | 50.00 | 4298********4856 | 455258 | 11/01/2017 |
| ATONDO, JUAN | U1-0295 | 1 | 19.99 | 4815********1901 | 134656 | 11/01/2017 |
| AVALOS, GABRIEL | U1-1074077 | 1 | 39.00 | 4815********2052 | 124955 | 11/01/2017 |
| AYALA, ALICE | U1-581302110 | 1 | 19.00 | 4342********4726 | 017292 | 11/01/2017 |
| AYALA, GERARDO | U1-581303258 | 1 | 19.99 | 4108********3234 | 001961 | 11/01/2017 |
| AZUA, ALICIA | U1-1074159 | 1 | 14.99 | 5175********6168 | 104056 | 11/01/2017 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 14.99 | 4266********9310 | 06380B | 11/01/2017 |
| BARRIGA, ANGEL | U1-581303521 | 1 | 18.99 | 5403********8875 | 104546 | 11/01/2017 |
| BAUTISTA, DAMIAN | U1-HC17232041 | 1 | 17.66 | 4833********1972 | 064511 | 11/01/2017 |
| BEATIE, NEENA | U1-1074238 | 1 | 9.99 | 5480********7146 | 104546 | 11/01/2017 |
| BIANCHI, SIEENA | U1-SB42 | 1 | 19.99 | 4511********2282 | 252013 | 11/01/2017 |
| BOGARIN, ANGEL | U1-01577 | 1 | 38.00 | 4347********3161 | 064511 | 11/01/2017 |
| BRETADO, KARLA | U1-581302163 | 1 | 1.00 | 4833********1010 | 064511 | 11/01/2017 |
| BUSTOS, MARIA | U1-XVG6101957 | 1 | 24.99 | 4511********6869 | 252012 | 11/01/2017 |
| CABRERA, ANTONIO | U1-581304152 | 1 | 19.99 | 4347********7075 | 064511 | 11/01/2017 |
| CALDERON, MARIA | U1-581300160 | 1 | 1.00 | 5403********5578 | 104546 | 11/01/2017 |
| CARDENAS, ROBERT | U1-RC19 | 1 | 1.00 | 4494********1024 | 228435 | 11/01/2017 |
| CARRERA, BENITO | U1-1074300 | 1 | 19.99 | 4342********9340 | 073573 | 11/01/2017 |
| CARRILLO, JOCELYNE | U1-581303628 | 1 | 19.99 | 4815********6011 | 134151 | 11/01/2017 |
| CASARES, JOSEPH | U1-581303426 | 1 | 19.99 | 4833********0408 | 064511 | 11/01/2017 |
| CASTELLANOS, FABIOLA | U1-581303515 | 1 | 1.00 | 5403********5697 | 820569 | 11/01/2017 |
| CASTILLO, ELADIA | U1-143 | 1 | 19.00 | 4833********9533 | 064511 | 11/01/2017 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 194159 | 11/01/2017 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 104546 | 11/01/2017 |
| CERDA, MARIA | U1-581304024 | 1 | 19.99 | 4833********3565 | 064511 | 11/01/2017 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 194556 | 11/01/2017 |
| CHAIRES, CHRISTIAN | U1-00755 | 1 | 53.00 | 4815********4129 | 124359 | 11/01/2017 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 064511 | 11/01/2017 |
| CHAVEZ, MARIA | U1-1073900 | 1 | 19.99 | 4815********7548 | 194555 | 11/01/2017 |
| CHAVEZ, MICHAEL | U1-1074081 | 1 | 19.99 | 4815********5509 | 194557 | 11/01/2017 |
| CHAVEZ, PERLA | U1-581304144 | 1 | 19.99 | 4815********5509 | 194557 | 11/01/2017 |
| CISNEROS, ROSA | U1-1074283 | 1 | 8.99 | 4833********7487 | 064511 | 11/01/2017 |
| CLARK, MITCHELL | U1-BNPF230149 | 1 | 63.99 | 4298********3093 | 455259 | 11/01/2017 |
| COBIAN, SAMUEL | U1-581303035 | 1 | 88.98 | 4266********9620 | 06396B | 11/01/2017 |
| COOK, SUE | U1-1073908 | 1 | 38.00 | 4815********8578 | 134156 | 11/01/2017 |
| CORDERO, ANTONIA | U1-581303334 | 1 | 19.99 | 4815********6842 | 194053 | 11/01/2017 |
| CORTES, OFELIA | U1-581304066 | 1 | 19.99 | 4833********3023 | 064511 | 11/01/2017 |
| CORTES, THALICE | U1-581303255 | 1 | 19.99 | 4815********2316 | 194651 | 11/01/2017 |
| CORTEZ, JAQUELINE | U1-581302896 | 1 | 91.00 | 4342********8020 | 058709 | 11/01/2017 |
| CORTEZ, STEPHANIE | U1-1074214 | 1 | 25.00 | 4511********6698 | 252014 | 11/01/2017 |
| COVARRUBIAS, MELISA | U1-581304012 | 1 | 35.99 | 4347********2720 | 064511 | 11/01/2017 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 019191 | 11/01/2017 |
| DE LA CRUZ, YESENIA | U1-581303616 | 1 | 19.99 | 4511********7779 | 252016 | 11/01/2017 |
| DIGIACOMO, MARIA DE JESUS | U1-581303408 | 1 | 19.99 | 4815********9012 | 134159 | 11/01/2017 |
| DUARTE, ROSALINDA | U1-73201 | 1 | 1.00 | 5175********0309 | 104758 | 11/01/2017 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 1.00 | 4266********4558 | 06405C | 11/01/2017 |
| ELENES, AIDA | U1-0402 | 1 | 19.00 | 4347********6266 | 064511 | 11/01/2017 |
| ELIZONDO, JOSEPH | U1-581304031 | 1 | 19.99 | 4400********1514 | 08943B | 11/01/2017 |
| ESCALERA, ANTHONY | U1-67 | 1 | 18.00 | 4511********5865 | 252017 | 11/01/2017 |
| ESCOBAR, SHARON | U1-581302653 | 1 | 19.00 | 4347********2895 | 064511 | 11/01/2017 |
| ESCOTO, FABIAN | U1-581301887 | 1 | 25.00 | 4815********0338 | 194658 | 11/01/2017 |
| ESPINDOLA, BERTHA | U1-581300516 | 1 | 19.00 | 5115********5783 | G28DTV | 11/01/2017 |
| ESPINO, KAYLA | U1-VDES132251 | 1 | 14.99 | 4347********8184 | 064511 | 11/01/2017 |
| ESPINO, OLEGARIO | U1-XM53133425 | 1 | 14.99 | 4347********8184 | 064511 | 11/01/2017 |
| ESPINOZA, ELIZABETH | U1-325 | 1 | 60.00 | 4400********9627 | 06893B | 11/01/2017 |
| ESPINOZA, MARGARITA | U1-1073911 | 1 | 24.99 | 5332********7980 | QBPZW7 | 11/01/2017 |
| ESPIRTO, BRYAN | U1-NQF7132839 | 1 | 14.99 | 4347********8184 | 064511 | 11/01/2017 |
| ESQUEDA, BRIANA | U1-581300998 | 1 | 14.99 | 4511********0892 | 252018 | 11/01/2017 |
| ESQUER, MATT | U1-581302499 | 1 | 19.00 | 4735********5436 | 001173 | 11/01/2017 |
| FERNANDEZ, ALFREDO | U1-L1TP163935 | 1 | 24.99 | 4511********6383 | 252020 | 11/01/2017 |
| FILBECK, STEVEN | U1-1074181 | 1 | 9.99 | 4735********1580 | 001369 | 11/01/2017 |
| FLORES, MIGUEL | U1-581304019 | 1 | 1.00 | 4342********7012 | 030941 | 11/01/2017 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00141B | 11/01/2017 |
| FUENTES, DAISY | U1-581303518 | 1 | 44.98 | 5332********5392 | QBQB8C | 11/01/2017 |
| GALE, WILLIAM | U1-Q3CR225316 | 1 | 63.99 | 4511********5715 | 252019 | 11/01/2017 |
| GALLARDO, DANIEL | U1-HF1N094551 | 1 | 24.99 | 6011********4147 | 00115R | 11/01/2017 |
| GALLARDO, JOSE | U1-1074043 | 1 | 63.99 | 4833********8135 | 074511 | 11/01/2017 |
| GALVAN, SALLY | U1-581303130 | 1 | 19.99 | 4347********2175 | 074511 | 11/01/2017 |
| GARCIA, AARON | U1-581302488 | 1 | 38.00 | 4815********2287 | 134953 | 11/01/2017 |
| GARCIA, ALEX | U1-3YRC113035 | 1 | 14.99 | 5403********4509 | 104547 | 11/01/2017 |
| GARCIA, BIBIANA | U1-581303320 | 1 | 19.99 | 4342********9597 | 061133 | 11/01/2017 |
| GARCIA, CHANTEL | U1-581303954 | 1 | 44.98 | 4347********1347 | 074511 | 11/01/2017 |
| GARCIA, GENEVIEVE | U1-1074189 | 1 | 19.99 | 4815********5533 | 134350 | 11/01/2017 |
| GARCIA, ISABEL | U1-1780 | 1 | 55.00 | 4833********3662 | 074511 | 11/01/2017 |
| GARCIA, JONATHAN | U1-581303759 | 1 | 19.99 | 5403********1419 | 104547 | 11/01/2017 |
| GARCIA, LUPE | U1-178 | 1 | 19.00 | 5175********0458 | 114255 | 11/01/2017 |
| GARCIA, MARISOL | U1-581304023 | 1 | 7.00 | 4347********3690 | 074511 | 11/01/2017 |
| GARCIA, PAOLA | U1-pg12 | 1 | 19.00 | 4815********9105 | 124555 | 11/01/2017 |
| GARCIA, VALERIE | U1-1074166 | 1 | 19.00 | 4833********0073 | 074511 | 11/01/2017 |
| GARZA, ABEL | U1-1744 | 1 | 18.00 | 4342********3547 | 051505 | 11/01/2017 |
| GARZA, HECTOR | U1-1074239 | 1 | 19.98 | 6011********6098 | 00174B | 11/01/2017 |
| GARZA, HUMBERTO | U1-1074308 | 1 | 19.00 | 5480********8063 | 104547 | 11/01/2017 |
| GASPAR, LORENZO | U1-1074303 | 1 | 14.99 | 4342********0118 | 066743 | 11/01/2017 |
| GIBSON, SAMANTHA | U1-581303442 | 1 | 39.00 | 4060********0948 | 06433C | 11/01/2017 |
| GOMEZ, LUCIA | U1-1074250 | 1 | 19.00 | 4833********8733 | 074511 | 11/01/2017 |
| GONZALES, LEVI | U1-1074233 | 1 | 20.00 | 4511********8067 | 252021 | 11/01/2017 |
| GONZALEZ, MONICA | U1-581302912 | 1 | 19.00 | 4833********4381 | 074511 | 11/01/2017 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 165394 | 11/01/2017 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 134357 | 11/01/2017 |
| GUTIERREZ, FLOYD | U1-1074179 | 1 | 19.00 | 4060********0856 | 074511 | 11/01/2017 |
| GUTIERREZ, JAIME | U1-215 | 1 | 38.00 | 4833********9693 | 074511 | 11/01/2017 |
| GUTIERREZ, JUAN | U1-581303615 | 1 | 19.99 | 5262********9819 | 840307 | 11/01/2017 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 252022 | 11/01/2017 |
| GUTIERREZ, VANESSA | U1-1073932 | 1 | 58.99 | 4815********1675 | 134359 | 11/01/2017 |
| GUZMAN, YOLANDA | U1-581302137 | 1 | 19.99 | 4815********7697 | 144058 | 11/01/2017 |
| HALLS, BARBARA | U1-1073916 | 1 | 38.00 | 4767********2599 | 001823 | 11/01/2017 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 04382D | 11/01/2017 |
| HEREDIA, MARTHA | U1-581301939 | 1 | 77.00 | 4239********2316 | 004555 | 11/01/2017 |
| HERNANDEZ, ANDREA | U1-581300192 | 1 | 19.00 | 4815********9189 | 104053 | 11/01/2017 |
| HERNANDEZ, CARMEN | U1-581302079 | 1 | 1.00 | 4465********4680 | 001167 | 11/01/2017 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 1.00 | 4833********7487 | 084511 | 11/01/2017 |
| HERNANDEZ, ISABEL | U1-581302533 | 1 | 38.00 | 4347********3161 | 084511 | 11/01/2017 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 084511 | 11/01/2017 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********3337 | 144154 | 11/01/2017 |
| HERRERA, OLIVIA | U1-581303375 | 1 | 1.00 | 4427********1485 | 952084 | 11/01/2017 |
| HUDSON, CHARLOTTE | U1-02145 | 1 | 19.00 | 5491********8308 | 098406 | 11/01/2017 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 19.99 | 4511********1601 | 252024 | 11/01/2017 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 104548 | 11/01/2017 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 104548 | 11/01/2017 |
| INIGUEZ, HERMAN | U1-581302842 | 1 | 15.66 | 4833********1972 | 084511 | 11/01/2017 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 17.99 | 4347********6740 | 084511 | 11/01/2017 |
| INIGUEZ, RUTH | U1-454SGR | 1 | 54.99 | 4833********5851 | 084511 | 11/01/2017 |
| JACOBO, CHRIS | U1-1073982 | 1 | 1.00 | 4815********3684 | 134459 | 11/01/2017 |
| JACOBO, URIEL | U1-1073983 | 1 | 1.00 | 4815********3684 | 134459 | 11/01/2017 |
| JAIME, ADILENE | U1-581303931 | 1 | 9.99 | 5403********1453 | 104548 | 11/01/2017 |
| JIMENEZ, DANNY | U1-UTMQ195436 | 1 | 14.99 | 5311********0316 | 000111 | 11/01/2017 |
| JIMENEZ, GERARDO | U1-1074144 | 1 | 14.99 | 5403********2927 | 104548 | 11/01/2017 |
| JOHNSON, JALEN | U1-1074052 | 1 | 19.99 | 4511********2605 | 252028 | 11/01/2017 |
| KALLU, SAM | U1-581301993 | 1 | 25.00 | 4266********0699 | 06453B | 11/01/2017 |
| KRUG, DOROTHY | U1-581300259 | 1 | 25.00 | 4239********8387 | 004555 | 11/01/2017 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 9.99 | 5403********1690 | 104548 | 11/01/2017 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 088215 | 11/01/2017 |
| LITTLE, MARVELOUS | U1-1074294 | 1 | 18.99 | 4815********2016 | 124754 | 11/01/2017 |
| LIZARDE, JOSE | U1-1074240 | 1 | 19.00 | 4045********0382 | 109506 | 11/01/2017 |
| LOERA, LETICIA | U1-1074072 | 1 | 19.99 | 4100********4420 | 39828D | 11/01/2017 |
| LOPEZ, SELENA | U1-581303500 | 1 | 44.99 | 4342********8281 | 074160 | 11/01/2017 |
| LOPEZ, SHAWN | U1-1074251 | 1 | 24.99 | 4833********1758 | 084511 | 11/01/2017 |
| MADUENA, VANESSA | U1-268 | 1 | 19.00 | 4511********4358 | 252025 | 11/01/2017 |
| MAGADAN, BERCEIDA | U1-1073947 | 1 | 39.00 | 5403********4674 | 218487 | 11/01/2017 |
| MALDANADO, CYNTHIA | U1-00308 | 1 | 25.00 | 4298********4827 | 455260 | 11/01/2017 |
| MALDANADO, GISELA | U1-581302926 | 1 | 19.00 | 4815********6675 | 194659 | 11/01/2017 |
| MALDANADO, NICK | U1-1074280 | 1 | 19.99 | 4427********8011 | 084511 | 11/01/2017 |
| MALDONADO, MAYRA | U1-V29L112142 | 1 | 14.99 | 5403********4509 | 104548 | 11/01/2017 |
| MALDONADO, ROSA | U1-581300870 | 1 | 19.00 | 4342********6421 | 046341 | 11/01/2017 |
| MALDONADO, YOVANA | U1-581300864 | 1 | 18.00 | 4815********1793 | 134558 | 11/01/2017 |
| MARES, DEVIN | U1-5813003750 | 1 | 1.00 | 4347********6037 | 084511 | 11/01/2017 |
| MARTINEZ, ALMA | U1-581303927 | 1 | 51.00 | 4815********2227 | 124857 | 11/01/2017 |
| MARTINEZ, JOVITA | U1-65140214 | 1 | 29.99 | 4347********4512 | 084511 | 11/01/2017 |
| MARTINEZ, OSVALDO | U1-1074302 | 1 | 19.99 | 4833********4322 | 084511 | 11/01/2017 |
| MEDINA, RICARDO | U1-581303944 | 1 | 19.99 | 4815********4969 | 124950 | 11/01/2017 |
| MENDEZ, MARIA | U1-581303749 | 1 | 19.99 | 4815********7636 | 134558 | 11/01/2017 |
| MERCADO, BRANDON | U1-581303785 | 1 | 19.99 | 5403********9893 | 104549 | 11/01/2017 |
| MOCTEZUMA, MARIO | U1-581304028 | 1 | 19.99 | 4833********8339 | 094511 | 11/01/2017 |
| MODESTO, ELENA | U1-581303563 | 1 | 1.00 | 5262********3798 | 226410 | 11/01/2017 |
| MODESTO, RICKY | U1-1074171 | 1 | 19.00 | 5262********3798 | 859072 | 11/01/2017 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 1.00 | 4511********8776 | 252029 | 11/01/2017 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 19.00 | 4347********6676 | 094511 | 11/01/2017 |
| MORALES, RAQUEL | U1-1074213 | 1 | 19.00 | 4833********2319 | 094511 | 11/01/2017 |
| MORENO, ALICIA | U1-581303662 | 1 | 19.99 | 4406********3635 | 06480A | 11/01/2017 |
| MORENO, MICHAEL | U1-01637 | 1 | 25.00 | 4494********7486 | 427437 | 11/01/2017 |
| MOSBY, ALEXANDRA | U1-1074196 | 1 | 19.99 | 5466********1581 | 18911Y | 11/01/2017 |
| MURILLO, SARAH | U1-1074074 | 1 | 39.00 | 4815********2052 | 124955 | 11/01/2017 |
| MURILLO, TERESA | U1-1074293 | 1 | 25.00 | 4511********2718 | 252030 | 11/01/2017 |
| MUSLEH, MAGGIE | U1-7E4Z194956 | 1 | 23.99 | 4342********8083 | 022293 | 11/01/2017 |
| MUSLEH, NAZEK | U1-TREQ195902 | 1 | 24.99 | 4342********5969 | 029826 | 11/01/2017 |
| NAVARRO, JUAN | U1-J6VS184659 | 1 | 14.99 | 4347********3643 | 094511 | 11/01/2017 |
| NERI, LAURA | U1-0137 | 1 | 17.99 | 4465********5258 | 001053 | 11/01/2017 |
| NUNEZ, MIROSLAVA | U1-1073950 | 1 | 19.99 | 4815********4358 | 194854 | 11/01/2017 |
| NUNEZ, ROSALBA | U1-581303326 | 1 | 10.00 | 4833********3840 | 094511 | 11/01/2017 |
| OCHOA, MARTIN | U1-581303324 | 1 | 1.00 | 4815********1795 | 194858 | 11/01/2017 |
| OCHOA, YARET | U1-581301557 | 1 | 25.00 | 4815********3607 | 104552 | 11/01/2017 |
| OLMEDO, NANCY | U1-581303945 | 1 | 19.99 | 4815********9511 | 134757 | 11/01/2017 |
| OLVEDA, OFELIA | U1-2JZ0125549 | 1 | 14.99 | 4427********2134 | 059782 | 11/01/2017 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 094511 | 11/01/2017 |
| OROSCO, ANGEL | U1-703 | 1 | 19.00 | 4833********6289 | 094511 | 11/01/2017 |
| ORTIZ, HILDA | U1-1074169 | 1 | 9.98 | 4815********3098 | 134850 | 11/01/2017 |
| PADRON, BELISARIO | U1-581303438 | 1 | 39.00 | 4833********5278 | 094511 | 11/01/2017 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 19.99 | 4494********8633 | 427000 | 11/01/2017 |
| PENA, ERICA | U1-581302148 | 1 | 25.00 | 4833********1059 | 094511 | 11/01/2017 |
| PENA, HILARIO | U1-581303109 | 1 | 19.99 | 5175********7003 | 194258 | 11/01/2017 |
| PEREZ, JOSHUA | U1-1074281 | 1 | 24.99 | 4511********8981 | 252031 | 11/01/2017 |
| PEREZ, PEDRO | U1-581303741 | 1 | 19.99 | 4833********2086 | 094511 | 11/01/2017 |
| PEREZ, VICTORIA | U1-1074219 | 1 | 19.99 | 4347********4352 | 094511 | 11/01/2017 |
| PEREZ, YESENIA | U1-581303460 | 1 | 88.98 | 5332********0774 | QBQBDF | 11/01/2017 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 02654A | 11/01/2017 |
| PINEDA, AIDETH | U1-581302268 | 1 | 1.00 | 5403********8603 | 238086 | 11/01/2017 |
| PRADO, DANIELA | U1-581302156 | 1 | 25.00 | 5403********4464 | 104549 | 11/01/2017 |
| PUGA, BRIAN | U1-1074116 | 1 | 38.00 | 4511********1932 | 252032 | 11/01/2017 |
| QUEVEDO, JUAN | U1-H3UY185708 | 1 | 19.99 | 4298********8250 | 455264 | 11/01/2017 |
| QUINONES-NERI, NAJLAA | U1-581304148 | 1 | 19.99 | 4465********5258 | 001936 | 11/01/2017 |
| QUIROZ, ERICA | U1-1097377 | 1 | 29.99 | 4347********3500 | 004511 | 11/01/2017 |
| QUIROZ, KARLA | U1-581303502 | 1 | 78.98 | 4347********8563 | 004511 | 11/01/2017 |
| RADILLO, SALINA | U1-581302584 | 1 | 9.99 | 4815********1422 | 144552 | 11/01/2017 |
| RAMIREZ, DELIA | U1-581304153 | 1 | 19.99 | 4833********6388 | 004511 | 11/01/2017 |
| RAMIREZ, RICARDO | U1-RC93 | 1 | 1.00 | 4833********3192 | 004511 | 11/01/2017 |
| RAMOS, BRIAN | U1-581303496 | 1 | 19.99 | 5524********8219 | 05793P | 11/01/2017 |
| RAMOS, JOSE | U1-1074039 | 1 | 9.99 | 4815********6110 | 144554 | 11/01/2017 |
| RAMOS, MARGARET | U1-581303934 | 1 | 19.99 | 4465********3650 | 001945 | 11/01/2017 |
| RICKMAN, NICHELLE | U1-581303512 | 1 | 19.99 | 5403********6385 | 244063 | 11/01/2017 |
| RIVERA, ANA | U1-581303613 | 1 | 19.99 | 5262********0414 | 873806 | 11/01/2017 |
| RIVERA, SAUL | U1-581303410 | 1 | 19.99 | 4298********3877 | 455265 | 11/01/2017 |
| ROBLES, CRISTINA | U1-581303439 | 1 | 39.00 | 4426********6991 | 001527 | 11/01/2017 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 252033 | 11/01/2017 |
| RODARTE, RUBEN | U1-581303119 | 1 | 18.99 | 4397********2196 | 06507C | 11/01/2017 |
| RODRIGUEZ, AMANDA | U1-784325 | 1 | 24.99 | 4833********3793 | 004511 | 11/01/2017 |
| RODRIGUEZ, FANY | U1-1074311 | 1 | 19.99 | 4833********5637 | 004511 | 11/01/2017 |
| RODRIGUEZ, KARLA | U1-00417 | 1 | 43.00 | 6011********2389 | 00163R | 11/01/2017 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 104753 | 11/01/2017 |
| ROGEL, NORBERTO | U1-891944 | 1 | 54.98 | 4060********0856 | 004511 | 11/01/2017 |
| ROMERO, JOSE | U1-1074034 | 1 | 19.99 | 4347********4352 | 004511 | 11/01/2017 |
| ROSALES, CLAUDIA | U1-581303921 | 1 | 19.99 | 4511********4798 | 252035 | 11/01/2017 |
| ROSALES, ELIZABETH | U1-1074047 | 1 | 19.00 | 4815********3896 | 104756 | 11/01/2017 |
| ROSE, HAROLD | U1-1074046 | 1 | 1.00 | 6011********3236 | 00170R | 11/01/2017 |
| RUBIO, EDERSON | U1-581303930 | 1 | 19.99 | 5262********7614 | 878115 | 11/01/2017 |
| RUFF, JOE | U1-581301334 | 1 | 19.99 | 4833********9151 | 004511 | 11/01/2017 |
| RUIZ, ALEJANDRO | U1-581303605 | 1 | 19.99 | 4511********4297 | 252034 | 11/01/2017 |
| RUIZ, EDGAR | U1-891967 | 1 | 24.99 | 4045********0108 | 109530 | 11/01/2017 |
| RUIZ, GEORGE | U1-581303952 | 1 | 1.00 | 4266********3500 | 06514B | 11/01/2017 |
| RUIZ, JESSICA | U1-581303135 | 1 | 19.99 | 4239********1845 | 004557 | 11/01/2017 |
| RUIZ, MARGARET | U1-581303604 | 1 | 31.00 | 4511********4297 | 252036 | 11/01/2017 |
| RUIZ, SARITA | U1-581304141 | 1 | 19.99 | 4815********6167 | 144055 | 11/01/2017 |
| RUIZ, SERGIO | U1-581302440 | 1 | 1.00 | 4815********1230 | 134259 | 11/01/2017 |
| SAENZ, JAVIER | U1-1753 | 1 | 19.99 | 5403********6040 | 880478 | 11/01/2017 |
| SALAVARRIA, MIGUEL | U1-1074290 | 1 | 14.99 | 5332********7980 | QBQ02F | 11/01/2017 |
| SALAZAR, ANA | U1-581303898 | 1 | 19.99 | 4511********2679 | 252040 | 11/01/2017 |
| SALAZAR, ANNAROSA | U1-1073894 | 1 | 19.99 | 4494********0762 | 492536 | 11/01/2017 |
| SALAZAR, ANTONIO | U1-581301240 | 1 | 19.00 | 4479********4973 | 001465 | 11/01/2017 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 252037 | 11/01/2017 |
| SALAZAR, MATILDE | U1-891940 | 1 | 24.99 | 4511********5353 | 252042 | 11/01/2017 |
| SANCHEZ, XOCHIL | U1-02337 | 1 | 14.99 | 4833********9832 | 004511 | 11/01/2017 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 004511 | 11/01/2017 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 004511 | 11/01/2017 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 004511 | 11/01/2017 |
| SERRANO, VANESSA | U1-581304063 | 1 | 36.99 | 4815********1401 | 144651 | 11/01/2017 |
| SHARMA, DEEPIKA | U1-581303344 | 1 | 19.99 | 4264********4862 | 07551B | 11/01/2017 |
| SIGALA, CEASAR | U1-1074011 | 1 | 25.00 | 5175********4895 | 114656 | 11/01/2017 |
| SILVA, HULDA | U1-581302718 | 1 | 25.00 | 5403********6416 | 104550 | 11/01/2017 |
| SILVA, VERONICA | U1-581303391 | 1 | 19.99 | 4342********3795 | 012482 | 11/01/2017 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 41885D | 11/01/2017 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********6773 | 030125 | 11/01/2017 |
| TELLEZ, LUZ ELENA | U1-581302994 | 1 | 19.99 | 4400********8713 | 08093B | 11/01/2017 |
| TIECHE, MARY | U1-581303260 | 1 | 18.99 | 4494********2783 | 557873 | 11/01/2017 |
| TINOCO, JOSE | U1-V7DD184534 | 1 | 14.99 | 4347********9232 | 004511 | 11/01/2017 |
| TORRES, ADAM | U1-EAZG195311 | 1 | 14.99 | 4347********0416 | 014511 | 11/01/2017 |
| TORRES, MARTIN | U1-581303440 | 1 | 39.00 | 4943********5417 | 926745 | 11/01/2017 |
| TORRES, VICTOR | U1-22 | 1 | 19.00 | 4388********2795 | 06529C | 11/01/2017 |
| TREJO, TERESA | U1-581303947 | 1 | 1.00 | 4120********6178 | 001389 | 11/01/2017 |
| URZUA, PATRICIA | U1-70Y2122019 | 1 | 29.99 | 4427********9912 | 322812 | 11/01/2017 |
| VARGAS, FRANK | U1-V1MT133414 | 1 | 14.99 | 4833********7083 | 014511 | 11/01/2017 |
| VARGAS, NICK | U1-punisher | 1 | 14.99 | 4833********8444 | 014511 | 11/01/2017 |
| VASQUEZ, JESSICA | U1-581303822 | 1 | 19.99 | 4347********4862 | 014511 | 11/01/2017 |
| VASQUEZ, SARA | U1-581303756 | 1 | 19.99 | 4342********5798 | 048366 | 11/01/2017 |
| VELA, NOELIA | U1-581301731 | 1 | 19.00 | 4347********7954 | 014511 | 11/01/2017 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 1 | 19.00 | 4511********8092 | 252044 | 11/01/2017 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 014511 | 11/01/2017 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4833********0998 | 014511 | 11/01/2017 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********7698 | 053058 | 11/01/2017 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 20.00 | 4037********4379 | 011054 | 11/01/2017 |
| WADE, JOELLE | U1-581303235 | 1 | 19.99 | 4347********6096 | 014511 | 11/01/2017 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 19.99 | 4147********9828 | 06543D | 11/01/2017 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 014511 | 11/01/2017 |
| YOUNGBLOOD, MARIAH | U1-581303786 | 1 | 19.99 | 5403********9893 | 104551 | 11/01/2017 |
| ZIESKA, NORMA | U1-1073988 | 1 | 19.99 | 4833********3865 | 014511 | 11/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 38.00 |
| 44 | MasterCard | 812.24 |
| 219 | Visa | 5047.02 |
| 4 | Discover | 88.97 |
| 0 | Other | 0.00 |
| 5986.23 |