| 11/01/2018 |
| 06:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, YULIANA | 10-7162 | 1 | 36.00 | 4815********7985 | 190010 | 11/01/2018 |
| ALMANZA, BRENDA | 10-7658 | 1 | 36.00 | 4833********5748 | 080107 | 11/01/2018 |
| ALNAS, CARLEY | 10-7368 | 1 | 36.00 | 4266********4259 | 03557B | 11/01/2018 |
| AMIN, POOJA | 10-7989 | 1 | 36.00 | 4147********9371 | 03559C | 11/01/2018 |
| AMIN, ZARIN | 10-7855 | 1 | 36.00 | 4147********0199 | 03556I | 11/01/2018 |
| ANDRADE, SANDRA | 10-7281 | 1 | 36.00 | 4342********8137 | 072989 | 11/01/2018 |
| ANGELES, KIMBERLY | 10-7679 | 1 | 36.00 | 4815********7519 | 120712 | 11/01/2018 |
| ARCINIEGA, MARISSA | 10-7436 | 1 | 70.00 | 5524********6019 | 05819P | 11/01/2018 |
| ARELLANO, CLAUDIA | 10-7772 | 1 | 36.00 | 4815********7668 | 180719 | 11/01/2018 |
| BAILEY, KRISTI | 10-7273 | 1 | 36.00 | 4366********0182 | 002705 | 11/01/2018 |
| BANTILAN, LEILANI | 10-7788 | 1 | 36.00 | 4342********0517 | 078385 | 11/01/2018 |
| BANTILAN, PAULANN | 10-7828 | 1 | 36.00 | 3727*******9637 | 984978 | 11/01/2018 |
| BAUTISTA, PEGGY | 10-7434 | 1 | 36.00 | 5178********2226 | 096567 | 11/01/2018 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 36.00 | 4815********4598 | 120713 | 11/01/2018 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 084584 | 11/01/2018 |
| BOURDET, NICOLE | 10-7676 | 1 | 36.00 | 4147********3745 | 601010 | 11/01/2018 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 743375 | 11/01/2018 |
| BRANQUINHO, IVON | 10-7364 | 1 | 36.00 | 5466********4710 | 03568Z | 11/01/2018 |
| BUENO, OLIVIA | 10-7759 | 1 | 36.00 | 4342********1315 | 080805 | 11/01/2018 |
| BUSTAMANTE, ADELINA | 10-7643 | 1 | 66.00 | 4100********7049 | 66512C | 11/01/2018 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 03563C | 11/01/2018 |
| CASTANEDA, FABIOLA | 10-7232 | 1 | 36.00 | 4342********4220 | 019219 | 11/01/2018 |
| CASTILLO, TERESA | 10-7647 | 1 | 36.00 | 4815********6891 | 160014 | 11/01/2018 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 024138 | 11/01/2018 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 120716 | 11/01/2018 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********4059 | 080107 | 11/01/2018 |
| CHANG, ALEXIA | 10-7355 | 1 | 36.00 | 4342********1753 | 080915 | 11/01/2018 |
| CHAVEZ, MONIQUE | 10-7459 | 1 | 36.00 | 4342********4633 | 055496 | 11/01/2018 |
| COHEN, SHERYL | 10-6321 | 1 | 36.00 | 4411********3387 | 090107 | 11/01/2018 |
| COLLIER, LAURA | 10-7660 | 1 | 36.00 | 4342********1399 | 040193 | 11/01/2018 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 060128 | 11/01/2018 |
| COTTA, SHELLY | 10-6775 | 1 | 45.00 | 4426********3678 | 001141 | 11/01/2018 |
| COVARRUBIAS, ANNETTE | 10-7983 | 1 | 36.00 | 4815********0371 | 140617 | 11/01/2018 |
| CRIDER, DENA | 10-7319 | 1 | 36.00 | 4411********3382 | 090107 | 11/01/2018 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 090107 | 11/01/2018 |
| CRUZ, ROSA | 10-7792 | 1 | 36.00 | 4833********8877 | 090107 | 11/01/2018 |
| CUNEO, MARIE | 10-7308 | 1 | 36.00 | 4465********7145 | 001357 | 11/01/2018 |
| DAVIS, JENNIFER | 10-7300 | 1 | 36.00 | 4147********2441 | 03576I | 11/01/2018 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4833********1517 | 090107 | 11/01/2018 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 160011 | 11/01/2018 |
| DICKISON, ALLYSON | 10-7312 | 1 | 36.00 | 4342********8696 | 053825 | 11/01/2018 |
| DICKISON, DAYNA | 10-7315 | 1 | 36.00 | 4342********8561 | 034151 | 11/01/2018 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 4313********1076 | 00168D | 11/01/2018 |
| DROST, PATTY | 10-7449 | 1 | 45.00 | 4400********7102 | 00039D | 11/01/2018 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 6011********2247 | 00133R | 11/01/2018 |
| DURAN, BEATRIZE | 10-7747 | 1 | 36.00 | 4294********4654 | 001364 | 11/01/2018 |
| DURAN, CRISTAL | 10-7825 | 1 | 36.00 | 4100********9502 | 66790D | 11/01/2018 |
| DURRETT, THERESA | 10-7808 | 1 | 36.00 | 4815********2657 | 160018 | 11/01/2018 |
| EDEN, STEPHANIE | 10-7028 | 1 | 36.00 | 5424********1267 | 57021P | 11/01/2018 |
| ERICKSON, TAMI | 10-7682 | 1 | 36.00 | 5466********2732 | 03593P | 11/01/2018 |
| ESPINOSA, JENNIFER | 10-7696 | 1 | 36.00 | 4342********7418 | 012832 | 11/01/2018 |
| ESQUIVEL, MARIA | 10-7409 | 1 | 36.00 | 4833********5174 | 090107 | 11/01/2018 |
| ESQUIVEL, OLIVIA | 10-7970 | 1 | 36.00 | 4833********5872 | 090107 | 11/01/2018 |
| FARIA, ANNE | 10-7870 | 1 | 36.00 | 4147********8021 | 601010 | 11/01/2018 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 090107 | 11/01/2018 |
| FELKINS, NICOLE | 10-7697 | 1 | 36.00 | 4342********6472 | 086452 | 11/01/2018 |
| FERNANDEZ, CAITLYN | 10-7991 | 1 | 36.00 | 4342********6224 | 098563 | 11/01/2018 |
| FERNANDEZ, JUANA | 10-7899 | 1 | 36.00 | 4342********0004 | 091802 | 11/01/2018 |
| FISHER, ELLEN | 10-7735 | 1 | 37.50 | 5474********1902 | 06008G | 11/01/2018 |
| FLORES, MONICA | 10-7943 | 1 | 36.00 | 4266********5712 | 03595B | 11/01/2018 |
| FLORES, TINA | 10-7446 | 1 | 36.00 | 4756********3921 | 105488 | 11/01/2018 |
| FREITAS, LINDA | 10-6681 | 1 | 36.00 | 5178********1233 | 024153 | 11/01/2018 |
| GARATE, JANETTE | 10-7757 | 1 | 36.00 | 4347********4982 | 090107 | 11/01/2018 |
| GARCIA, ANNETTE | 10-7278 | 1 | 36.00 | 4492********4857 | 014481 | 11/01/2018 |
| GARCIA, CYNTHIA | 10-7829 | 1 | 36.00 | 4347********3980 | 000107 | 11/01/2018 |
| GARCIA, ELISHA | 10-7998 | 1 | 36.00 | 4160********1243 | 060128 | 11/01/2018 |
| GARCIA, FELICIA | 10-7977 | 1 | 36.00 | 5178********3684 | 03604B | 11/01/2018 |
| GARCIA, KIM | 10-7806 | 1 | 36.00 | 5528********4593 | 03607G | 11/01/2018 |
| GARCIA, KYSTINA | 10-7659 | 1 | 36.00 | 4266********3714 | 03599C | 11/01/2018 |
| GARCIA, LORENA | 10-7911 | 1 | 36.00 | 4815********5335 | 120910 | 11/01/2018 |
| GARCIA, MARIA | 10-7860 | 1 | 36.00 | 4815********1776 | 190012 | 11/01/2018 |
| GARCIA, MARINA | 10-7856 | 1 | 36.00 | 4815********0427 | 180816 | 11/01/2018 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 000107 | 11/01/2018 |
| GARCIA, PEARL | 10-7796 | 1 | 36.00 | 4147********1313 | 03601D | 11/01/2018 |
| GARCIA, SOPHIA | 10-7764 | 1 | 36.00 | 4492********4857 | 014481 | 11/01/2018 |
| GENTRY, DEBRA | 10-7666 | 1 | 36.00 | 4100********3753 | 67082G | 11/01/2018 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 000107 | 11/01/2018 |
| GOMEZ, IVON | 10-7821 | 1 | 36.00 | 4815********0796 | 120911 | 11/01/2018 |
| GONZALES, GUADALUPE | 10-7327 | 1 | 36.00 | 4264********1857 | 00821D | 11/01/2018 |
| GONZALEZ, BRANDY | 10-7848 | 1 | 70.00 | 4815********2415 | 180114 | 11/01/2018 |
| GONZALEZ, ELVIA | 10-7673 | 1 | 36.00 | 4342********3413 | 076807 | 11/01/2018 |
| GONZALEZ, GISELA | 10-7691 | 1 | 70.00 | 4833********9780 | 000107 | 11/01/2018 |
| GONZALEZ, YURIXA | 10-7878 | 1 | 36.00 | 4342********2355 | 017059 | 11/01/2018 |
| GOSALVEZ, MARGARET | 10-7975 | 1 | 36.00 | 4342********6526 | 059082 | 11/01/2018 |
| GRIMSLEY, MARLA | 10-7927 | 1 | 36.00 | 4100********4019 | 67166D | 11/01/2018 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 36.00 | 5175********8856 | 100516 | 11/01/2018 |
| GURZAR, ROSARIO | 10-7755 | 1 | 36.00 | 4342********6643 | 047647 | 11/01/2018 |
| GUTIERREZ, ANA | 10-7373 | 1 | 36.00 | 4342********9773 | 014975 | 11/01/2018 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********6371 | 67235C | 11/01/2018 |
| HAFSTAD, CAROL | 10-6905 | 1 | 36.00 | 4147********9856 | 03614C | 11/01/2018 |
| HELIT, ELIZABETH | 10-6915 | 1 | 36.00 | 4266********5957 | 03614C | 11/01/2018 |
| HERNANDEZ, SANDRA | 10-7942 | 1 | 36.00 | 4147********4672 | 03613C | 11/01/2018 |
| HERNANDEZ, SILVIA | 10-7818 | 1 | 50.00 | 4366********9419 | 03614C | 11/01/2018 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 000107 | 11/01/2018 |
| HOLLOWAY, KIMBERLY | 10-7987 | 1 | 50.00 | 4294********3323 | 001720 | 11/01/2018 |
| HOLTHOUSE, CAROL | 10-7797 | 1 | 36.00 | 4003********8751 | 03619C | 11/01/2018 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 000107 | 11/01/2018 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 09852A | 11/01/2018 |
| HULSE, EMELIE | 10-7669 | 1 | 48.00 | 4100********4645 | 67305D | 11/01/2018 |
| INMAN, CHASE | 10-7331 | 1 | 36.00 | 5409********7672 | 024164 | 11/01/2018 |
| IRVIN, JENNIFER | 10-7490 | 1 | 36.00 | 4756********9443 | 105489 | 11/01/2018 |
| JOHNSON, SHANNON | 10-7873 | 1 | 36.00 | 5156********8893 | 036265 | 11/01/2018 |
| JONES, CLEMENTINE | 10-7924 | 1 | 36.00 | 4342********3605 | 071296 | 11/01/2018 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 489160 | 11/01/2018 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 57675P | 11/01/2018 |
| LANDEROS, ALICE | 10-7824 | 1 | 36.00 | 4815********6619 | 140816 | 11/01/2018 |
| LESTER, GRETCHEN | 10-7650 | 1 | 36.00 | 4147********3736 | 03623D | 11/01/2018 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 03632P | 11/01/2018 |
| LOCCI-CHAMBLESS, STELVIA | 10-7948 | 1 | 36.00 | 6011********7199 | 00155R | 11/01/2018 |
| LOPEZ, CECE | 10-7672 | 1 | 36.00 | 4815********5868 | 120910 | 11/01/2018 |
| MADUENA, CYNTHIA | 10-7313 | 1 | 36.00 | 4342********2554 | 028269 | 11/01/2018 |
| MALDONADO, VICTORIA ASHLEY | 10-7964 | 1 | 36.00 | 4342********6648 | 061334 | 11/01/2018 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 450643 | 11/01/2018 |
| MARTINEZ, GLORIA | 10-7967 | 1 | 36.00 | 4815********8301 | 180911 | 11/01/2018 |
| MARTINEZ, MARLEY | 10-7891 | 1 | 50.00 | 4347********3480 | 010107 | 11/01/2018 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 080827 | 11/01/2018 |
| MATSUI, BETH | 10-7298 | 1 | 36.00 | 5378********2496 | 03650Z | 11/01/2018 |
| MCFATE, JULIE | 10-7921 | 1 | 70.00 | 5474********4071 | 09098G | 11/01/2018 |
| MCGOFF, JESSICA | 10-7925 | 1 | 36.00 | 4465********4394 | 001855 | 11/01/2018 |
| MCGUIRE, CYNDI | 10-7670 | 1 | 36.00 | 4100********6513 | 67847C | 11/01/2018 |
| MEDRANO, JUDITH | 10-7981 | 1 | 70.00 | 4100********3016 | 67736C | 11/01/2018 |
| MENDEZ, DAYZA | 10-7993 | 1 | 36.00 | 5409********8799 | 096611 | 11/01/2018 |
| MERCURE, NOELLE | 10-7767 | 1 | 36.00 | 4815********9879 | 180211 | 11/01/2018 |
| MICU, NOEMI | 10-7811 | 1 | 36.00 | 6011********9941 | 00164B | 11/01/2018 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********2614 | 03645C | 11/01/2018 |
| MOORE, AMY | 10-7698 | 1 | 48.00 | 4342********4798 | 035885 | 11/01/2018 |
| MORALES, MIRIAM | 10-7787 | 1 | 36.00 | 4833********0085 | 010107 | 11/01/2018 |
| MORENO, GABRIELA | 10-7879 | 1 | 36.00 | 4342********6915 | 019858 | 11/01/2018 |
| MURILLO, EMMA | 10-7279 | 1 | 36.00 | 4494********0668 | 189939 | 11/01/2018 |
| MUSCARI, DEBORAH | 10-7783 | 1 | 70.00 | 4400********4283 | 04750D | 11/01/2018 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 03652A | 11/01/2018 |
| NAVARRO, MARRY | 10-7439 | 1 | 36.00 | 4342********1622 | 016070 | 11/01/2018 |
| NAVARRO, VERONICA | 10-7429 | 1 | 36.00 | 4342********3250 | 086412 | 11/01/2018 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 010107 | 11/01/2018 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 112444 | 11/01/2018 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********9890 | 190019 | 11/01/2018 |
| ORTEGA, ISABEL | 10-7864 | 1 | 70.00 | 4347********3795 | 020107 | 11/01/2018 |
| PADILA, ELIZABETH | 10-7450 | 1 | 36.00 | 4342********4993 | 007763 | 11/01/2018 |
| PALMERIN, ROSA | 10-7632 | 1 | 45.00 | 4266********8646 | 03651C | 11/01/2018 |
| PARKER, CHARISSE | 10-7651 | 1 | 62.00 | 4833********8594 | 010107 | 11/01/2018 |
| PARTIDA, VERONICA | 10-7454 | 1 | 36.00 | 5178********8400 | 096636 | 11/01/2018 |
| PASILLAS, ERICA | 10-7222 | 1 | 36.00 | 4400********8516 | 454442 | 11/01/2018 |
| PASTRANA, IRIS | 10-7800 | 1 | 36.00 | 4815********5756 | 140914 | 11/01/2018 |
| PATTON-STRONG, ASHLEY | 10-7671 | 1 | 36.00 | 4342********1945 | 070914 | 11/01/2018 |
| PELLIZZARI SGAR, ANA | 10-7997 | 1 | 36.00 | 4893********3473 | 078846 | 11/01/2018 |
| PEREZ, SARRAH | 10-7443 | 1 | 36.00 | 4465********3846 | 001861 | 11/01/2018 |
| PERRY, MICHELLE | 10-7960 | 1 | 36.00 | 5581********0181 | 096631 | 11/01/2018 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 36.00 | 4400********6704 | 01829D | 11/01/2018 |
| PRADO, MARIA | 10-7999 | 1 | 36.00 | 5178********3297 | 024179 | 11/01/2018 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 149424 | 11/01/2018 |
| QUEZADA, MAGGIE | 10-7949 | 1 | 36.00 | 4426********1127 | 001213 | 11/01/2018 |
| RABAGO, MELISSA | 10-7474 | 1 | 36.00 | 4100********1794 | 68111D | 11/01/2018 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********6813 | 060122 | 11/01/2018 |
| RAMIREZ, CHRISTIAN | 10-7974 | 1 | 36.00 | 4342********3852 | 033449 | 11/01/2018 |
| RAMIREZ, JOANNA | 10-7460 | 1 | 36.00 | 5178********9603 | 096642 | 11/01/2018 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 130017 | 11/01/2018 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 03671D | 11/01/2018 |
| RENTERIA, ASHLYN | 10-7657 | 1 | 36.00 | 4342********3667 | 055163 | 11/01/2018 |
| RICO DUARTE, ALEJANDRA | 10-7850 | 1 | 36.00 | 4815********2219 | 160210 | 11/01/2018 |
| RICO, INOSENSIA | 10-7445 | 1 | 36.00 | 4815********7751 | 160211 | 11/01/2018 |
| RICO, LISA | 10-7412 | 1 | 36.00 | 4411********9004 | 020107 | 11/01/2018 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 03672B | 11/01/2018 |
| RIOS, GUADALUPE | 10-7814 | 1 | 36.00 | 5178********0735 | 024189 | 11/01/2018 |
| RIOS, NATALIE | 10-7270 | 1 | 36.00 | 4833********0277 | 020107 | 11/01/2018 |
| RODRIGUEZ, NEISA | 10-6869 | 1 | 36.00 | 4815********0430 | 130012 | 11/01/2018 |
| RODRIGUEZ, YVETTE | 10-7428 | 1 | 36.00 | 4833********8387 | 020107 | 11/01/2018 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 03674C | 11/01/2018 |
| ROLLY, MARGARET | 10-7898 | 1 | 45.00 | 4100********5546 | 68250D | 11/01/2018 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 180219 | 11/01/2018 |
| ROMERO, CANDELARIA | 10-7250 | 1 | 36.00 | 4833********3587 | 020107 | 11/01/2018 |
| ROMERO, JENNIFER | 10-7178 | 1 | 50.00 | 4036********6043 | 03676C | 11/01/2018 |
| RUIZ, ALINA | 10-7339 | 1 | 36.00 | 4266********2504 | 03677B | 11/01/2018 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 68347C | 11/01/2018 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 190113 | 11/01/2018 |
| RUIZ, ROCHELLE | 10-7969 | 1 | 36.00 | 4266********3718 | 03677A | 11/01/2018 |
| SALAMIDA, ADRIENNE | 10-7444 | 1 | 36.00 | 4300********8097 | 03681D | 11/01/2018 |
| SANCHEZ, AMBER | 10-7367 | 1 | 36.00 | 4342********9778 | 043484 | 11/01/2018 |
| SANTOS, MARIA | 10-7823 | 1 | 36.00 | 4342********8381 | 009545 | 11/01/2018 |
| SAUCEDO, MARIA | 10-6591 | 1 | 36.00 | 4400********1842 | 00859D | 11/01/2018 |
| SCHNEIDER, EMILY | 10-7495 | 1 | 30.00 | 4342********8987 | 079563 | 11/01/2018 |
| SCHNEIDER, MADISYN | 10-7496 | 1 | 30.00 | 4342********9001 | 082295 | 11/01/2018 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 130018 | 11/01/2018 |
| SLATER, FLOR | 10-7839 | 1 | 36.00 | 5403********4646 | 060122 | 11/01/2018 |
| SMITH, MARLA | 10-7268 | 1 | 36.00 | 4815********3769 | 190115 | 11/01/2018 |
| SOBERANIS, YEIZY | 10-7259 | 1 | 36.00 | 4815********5649 | 190116 | 11/01/2018 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********9810 | 032101 | 11/01/2018 |
| STEWART, VALENE | 10-7805 | 1 | 36.00 | 4342********1818 | 059816 | 11/01/2018 |
| TENORO, CRUSELDA | 10-7476 | 1 | 36.00 | 4815********3271 | 130113 | 11/01/2018 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 198170 | 11/01/2018 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4003********7196 | 09907G | 11/01/2018 |
| VALAZCO, ANAIRIS | 10-7420 | 1 | 36.00 | 4833********2988 | 030107 | 11/01/2018 |
| VALENCIA, EVELYN | 10-7813 | 1 | 36.00 | 4494********5025 | 320944 | 11/01/2018 |
| VALENCIA, MILLIE | 10-7667 | 1 | 36.00 | 4342********5237 | 095592 | 11/01/2018 |
| VASQUEZ, DANIELLE | 10-7674 | 1 | 36.00 | 4342********7550 | 005264 | 11/01/2018 |
| VIDALES, IMELDA | 10-7353 | 1 | 36.00 | 3795*******1006 | 162722 | 11/01/2018 |
| VILLEGAS, MARLENE | 10-7318 | 1 | 36.00 | 4833********2374 | 030107 | 11/01/2018 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 00293B | 11/01/2018 |
| WEATHERLY, MIRANDA | 10-7685 | 1 | 36.00 | 4160********6329 | 060132 | 11/01/2018 |
| WELLS, ANGELA | 10-7365 | 1 | 36.00 | 4574********0795 | H63786 | 11/01/2018 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001354 | 11/01/2018 |
| WILOEFORD, LOIS | 10-7931 | 1 | 36.00 | 4266********0066 | 03700B | 11/01/2018 |
| WILSON, KIMBERLY | 10-7271 | 1 | 72.00 | 4492********3918 | 014484 | 11/01/2018 |
| WOENRMANN, HANNAH | 10-7933 | 1 | 36.00 | 4270********0057 | 040101 | 11/01/2018 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 061616 | 11/01/2018 |
| YETTER, LINDA | 10-7334 | 1 | 36.00 | 4815********5843 | 190118 | 11/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 178.00 |
| 26 | MasterCard | 1044.50 |
| 172 | Visa | 6642.50 |
| 3 | Discover | 108.00 |
| 0 | Other | 0.00 |
| 7973.00 |