| 01/05/2018 |
| 09:28:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, GINA | 1R-858072 | 3 | 1.00 | 5409********1980 | 004531 | 01/05/2018 |
| AGUILAR, DAVID | 1R-843849 | 3 | 8.99 | 4342********6681 | 092475 | 01/05/2018 |
| AGUILAR, EDDY | 1R-791702 | 3 | 7.19 | 4342********0884 | 023246 | 01/05/2018 |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 039243 | 01/05/2018 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 17.09 | 4833********6930 | 042510 | 01/05/2018 |
| ALVAREZ, MARTHA | 1R-807144 | 3 | 17.99 | 4833********7445 | 022510 | 01/05/2018 |
| ALVAREZ, RAMON | 1R-791990 | 3 | 8.99 | 4494********9780 | 796374 | 01/05/2018 |
| ANDRADE, JOSE | 1R-812034 | 3 | 26.10 | 4342********4249 | 000921 | 01/05/2018 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 19.99 | 4815********3789 | 172655 | 01/05/2018 |
| AVALOS, CLAUDIA | 1R-842428 | 3 | 19.99 | 4347********9367 | 072510 | 01/05/2018 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 119738 | 01/05/2018 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 796544 | 01/05/2018 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 17.09 | 4833********2681 | 052510 | 01/05/2018 |
| CADENAZZI, AMY | 1R-872648 | 3 | 26.10 | 5269********1823 | 517974 | 01/05/2018 |
| CARDONA, SARAH | 1R-890419 | 3 | 1.00 | 5409********9416 | 004575 | 01/05/2018 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 927556 | 01/05/2018 |
| CARTER, MICHAEL | 1R-791821 | 3 | 1.00 | 4815********4927 | 172859 | 01/05/2018 |
| CASTANEDA, CHRISTOPHER | 1R-811836 | 3 | 17.99 | 4833********3477 | 072510 | 01/05/2018 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 012981 | 01/05/2018 |
| CERVANTES, LEONEL | 1R-880469 | 3 | 9.00 | 4815********7453 | 162954 | 01/05/2018 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 561127 | 01/05/2018 |
| CERVANTESDIRCIO, ANGEL | 1R-819105 | 3 | 47.99 | 4833********0078 | 072510 | 01/05/2018 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 10.00 | 4494********4159 | 993099 | 01/05/2018 |
| CHAUHAN, SUNNY | 1R-24670B | 3 | 10.00 | 5178********2080 | 048915 | 01/05/2018 |
| CHAVEZ, SILVIA | 1R-907466 | 3 | 9.99 | 5409********1879 | 004599 | 01/05/2018 |
| CHILDERS, CHRISTOPHER | 1R-851881 | 3 | 17.99 | 4465********6049 | 005222 | 01/05/2018 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********8261 | 05870D | 01/05/2018 |
| COLMENERO, GLORIA | 1R-8275 | 3 | 19.80 | 4494********8635 | 509604 | 01/05/2018 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********9967 | 086958 | 01/05/2018 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 122259 | 01/05/2018 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 076307 | 01/05/2018 |
| CROW, AUDREY | 1R-812040 | 3 | 31.46 | 5178********2885 | 048961 | 01/05/2018 |
| CRUZ, TIBURCIO | 1R-07712 | 3 | 44.10 | 4342********5393 | 034325 | 01/05/2018 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4388********4000 | 05914C | 01/05/2018 |
| DIXON, KARI | 1R-9582B | 3 | 24.30 | 4815********4971 | 172355 | 01/05/2018 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 348862 | 01/05/2018 |
| ESCALERA, KARINA | 1R-899360 | 3 | 9.00 | 4342********3844 | 064310 | 01/05/2018 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 65.70 | 4411********6860 | 012510 | 01/05/2018 |
| FELIX, ERNIE | 1R-809904 | 3 | 22.49 | 4342********8560 | 024414 | 01/05/2018 |
| FERNANDEZ, BRITTANY | 1R-851868 | 3 | 17.99 | 4833********5910 | 022510 | 01/05/2018 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 20.99 | 4815********5113 | 172457 | 01/05/2018 |
| FICK, MATHEW | 1R-884908 | 3 | 17.99 | 4342********4290 | 059555 | 01/05/2018 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4147********0059 | 05980C | 01/05/2018 |
| FINCH, LYNNE | 1R-6c17e8584d | 3 | 20.99 | 4342********4004 | 053551 | 01/05/2018 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 977296 | 01/05/2018 |
| FLORES, ENRIQUE | 1R-889322 | 3 | 18.99 | 4342********5025 | 061338 | 01/05/2018 |
| FLORES, FABIAN | 1R-828650 | 3 | 19.99 | 5332********6808 | FW7XLP | 01/05/2018 |
| FLORES, JARED | 1R-831577 | 3 | 17.10 | 5524********1025 | 05732Z | 01/05/2018 |
| FRANCO, RICARDO | 1R-791734 | 3 | 11.69 | 4342********8037 | 028203 | 01/05/2018 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 042510 | 01/05/2018 |
| FRAZEL, SHANE | 1R-894636 | 3 | 17.99 | 4342********4284 | 075881 | 01/05/2018 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 147421 | 01/05/2018 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********7778 | 386388 | 01/05/2018 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 077351 | 01/05/2018 |
| GALINDO, JACOB | 1R-791946 | 3 | 10.00 | 4636********4528 | 072339 | 01/05/2018 |
| GALLARDO, ROMANO | 1R-875296 | 3 | 1.00 | 4511********5866 | 156747 | 01/05/2018 |
| GAMBLE, DEMOS | 1R-55705 | 3 | 66.60 | 4815********5808 | 172755 | 01/05/2018 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********3140 | 583651 | 01/05/2018 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-69314 | 3 | 10.00 | 4347********9658 | 072510 | 01/05/2018 |
| GARCIA, AMPARO | 1R-858119 | 3 | 9.00 | 4342********2385 | 011772 | 01/05/2018 |
| GARCIA, ARASELI | 1R-071574 | 3 | 26.10 | 4494********4496 | 518988 | 01/05/2018 |
| GARCIA, CARLOS | 1R-04886 | 3 | 10.00 | 3797*******1002 | 147415 | 01/05/2018 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 4342********2030 | 053972 | 01/05/2018 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 085332 | 01/05/2018 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 06123C | 01/05/2018 |
| GOMEZ, ADAM | 1R-796647 | 3 | 47.99 | 3727*******1000 | 182951 | 01/05/2018 |
| GONZALES, CESAR | 1R-9845 | 3 | 66.60 | 4494********3589 | 654120 | 01/05/2018 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 082510 | 01/05/2018 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********4957 | 182658 | 01/05/2018 |
| GOVETT, GINGER | 1R-65978 | 3 | 9.00 | 4833********0024 | 082510 | 01/05/2018 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 10.00 | 4259********3545 | 060807 | 01/05/2018 |
| GUTIERREZ, DAENA | 1R-843892 | 3 | 50.40 | 4833********9785 | 082510 | 01/05/2018 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********5471 | 713989 | 01/05/2018 |
| GUZMAN, JOSE | 1R-820639 | 3 | 17.99 | 4342********4084 | 088789 | 01/05/2018 |
| HAGOPIAN, RODNEY | 1R-874608 | 3 | 34.30 | 4400********6893 | 04969C | 01/05/2018 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 017180 | 01/05/2018 |
| HERRERA, IRVIN | 1R-796295 | 3 | 10.00 | 4342********3991 | 022742 | 01/05/2018 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4479********3119 | 005820 | 01/05/2018 |
| HOWARD, TAMMY | 1R-6527 | 3 | 35.99 | 4833********3614 | 002510 | 01/05/2018 |
| HOWDEN, PHILIP | 1R-884925 | 3 | 1.00 | 4400********9246 | 04104D | 01/05/2018 |
| HUERTA, LAWRENCE | 1R-880710 | 3 | 39.60 | 4494********6749 | 782525 | 01/05/2018 |
| IBARRA, BENNY | 1R-899463 | 3 | 8.99 | 5178********3766 | 004714 | 01/05/2018 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 10.00 | 4347********7130 | 002510 | 01/05/2018 |
| INIGUEZ, JESUS | 1R-842492 | 3 | 17.99 | 4342********3740 | 012431 | 01/05/2018 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 848950 | 01/05/2018 |
| JILES, WAYNE | 1R-890314 | 3 | 54.00 | 4465********6423 | 005844 | 01/05/2018 |
| JOHNSON, SIBRA | 1R-4764 | 3 | 22.50 | 4815********6608 | 142756 | 01/05/2018 |
| JONES, LINDA | 1R-907516 | 3 | 37.80 | 4494********6185 | 847911 | 01/05/2018 |
| KAUR, GURMEET | 1R-804044 | 3 | 11.00 | 4147********5804 | 06250C | 01/05/2018 |
| KEITZ, MARY | 1R-807213 | 3 | 13.49 | 3725*******3000 | 143427 | 01/05/2018 |
| KEITZ, MICHAEL | 1R-807210 | 3 | 8.99 | 3725*******3000 | 189727 | 01/05/2018 |
| KINLEY, ARDELL | 1R-011551 | 3 | 9.00 | 4342********6236 | 041206 | 01/05/2018 |
| KWOCK, ANNETTE | 1R-775 | 3 | 37.80 | 5262********0129 | 460062 | 01/05/2018 |
| LANDA, ROSE | 1R-851870 | 3 | 17.99 | 4833********5910 | 022510 | 01/05/2018 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********8986 | 085845 | 01/05/2018 |
| LEON, YVETTE | 1R-831645 | 3 | 17.09 | 4833********2047 | 032510 | 01/05/2018 |
| LLAMES, ANA | 1R-889539 | 3 | 49.99 | 4259********6620 | 003019 | 01/05/2018 |
| LOCKHART, KATELYN | 1R-11671B | 3 | 24.30 | 4494********8788 | 977634 | 01/05/2018 |
| LOPEZ, BERNARDO | 1R-842397 | 3 | 47.99 | 4511********1950 | 156753 | 01/05/2018 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 066104 | 01/05/2018 |
| LOPEZ, ELIAS | 1R-1078863 | 3 | 17.09 | 4833********6565 | 042510 | 01/05/2018 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 071855 | 01/05/2018 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 005619 | 01/05/2018 |
| LOVELY, TIFFANIE | 1R-15613B | 3 | 26.10 | 4736********0568 | 052510 | 01/05/2018 |
| LUCERO, VICTORIA | 1R-907487 | 3 | 15.30 | 4147********6373 | 06352C | 01/05/2018 |
| LUEVANO, NORMA | 1R-923481 | 3 | 8.10 | 5178********6769 | 049370 | 01/05/2018 |
| LUNA, ARTHURO | 1R-875281 | 3 | 24.99 | 4999********4997 | 283577 | 01/05/2018 |
| LUNA, MANUELA | 1R-858225 | 3 | 18.99 | 4247********9895 | 333070 | 01/05/2018 |
| LUNA, TEODORA | 1R-879503 | 3 | 10.00 | 4815********4771 | 182454 | 01/05/2018 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********8852 | 172949 | 01/05/2018 |
| MAGNUSSON, DEBBIE | 1R-861351 | 3 | 22.46 | 5466********9630 | 08317P | 01/05/2018 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 24.30 | 4815********8886 | 152151 | 01/05/2018 |
| MARTINEZ, MARTIN | 1R-872722 | 3 | 17.99 | 4494********6321 | 173533 | 01/05/2018 |
| MARTINEZ, MELISSA | 1R-13671B | 3 | 1.00 | 4815********6784 | 102453 | 01/05/2018 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 062510 | 01/05/2018 |
| MCKINNEY, CHERYL | 1R-874602 | 3 | 17.99 | 4147********5659 | 06386C | 01/05/2018 |
| MEDINA, ALEJANDRO | 1R-894747 | 3 | 8.99 | 4147********7026 | 06397D | 01/05/2018 |
| MENDEZ, GERMAN | 1R-907482 | 3 | 17.10 | 4815********3620 | 152156 | 01/05/2018 |
| MENDEZ, RONNIE | 1R-7338 | 3 | 17.99 | 4833********4396 | 062510 | 01/05/2018 |
| MENDOZA, JENNIFER | 1R-803627 | 3 | 13.49 | 4100********3810 | 46449D | 01/05/2018 |
| MENDOZA, MIGUEL | 1R-812151 | 3 | 22.49 | 4494********1126 | 174023 | 01/05/2018 |
| MENDOZA, RUBEN | 1R-843608 | 3 | 12.00 | 4342********0247 | 055816 | 01/05/2018 |
| MERINO, PETER | 1R-843886 | 3 | 26.10 | 4815********4049 | 152251 | 01/05/2018 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 086549 | 01/05/2018 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********9635 | H94417 | 01/05/2018 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 062510 | 01/05/2018 |
| MOLINA, CHRIS | 1R-807316 | 3 | 1.00 | 4342********6749 | 050320 | 01/05/2018 |
| MOLINA, FELIPE | 1R-875323 | 3 | 9.99 | 4494********5367 | 238280 | 01/05/2018 |
| MONREAL, PEGGY | 1R-890321 | 3 | 70.20 | 4833********5778 | 072510 | 01/05/2018 |
| MONTGOMERY, MARQUISE | 1R-819041 | 3 | 26.10 | 5439********8249 | 283607 | 01/05/2018 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4066 | 047041 | 01/05/2018 |
| MORALES, KELVIN | 1R-803538 | 3 | 17.99 | 4833********3566 | 072510 | 01/05/2018 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 905052 | 01/05/2018 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 238308 | 01/05/2018 |
| NADLER, MARGARET | 1R-9344 | 3 | 24.30 | 4264********1786 | 05752B | 01/05/2018 |
| NAVARRO, RITA | 1R-831612 | 3 | 10.99 | 4342********9149 | 051573 | 01/05/2018 |
| NEUFELD, LINDA | 1R-13597 | 3 | 26.10 | 5409********2898 | 049422 | 01/05/2018 |
| NICOLETTI, JULIANNE | 1R-69688 | 3 | 20.99 | 4465********5459 | 005040 | 01/05/2018 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********9894 | 01375B | 01/05/2018 |
| OLIVARRIAA, DIANA | 1R-894743 | 3 | 74.00 | 4342********6802 | 090836 | 01/05/2018 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********3996 | 152350 | 01/05/2018 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 061195 | 01/05/2018 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 303798 | 01/05/2018 |
| OVERSTREET, SUZANNE | 1R-873267 | 3 | 13.49 | 4400********6653 | 00674D | 01/05/2018 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 9.00 | 4815********3179 | 102056 | 01/05/2018 |
| PALOMINO, NICHOLAS | 1R-812249 | 3 | 19.99 | 4465********6030 | 005412 | 01/05/2018 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 105059 | 01/05/2018 |
| PARDO, CHERI | 1R-803707 | 3 | 17.99 | 4815********5612 | 192659 | 01/05/2018 |
| PARRISH, MATT | 1R-58776 | 3 | 26.10 | 4342********4543 | 011613 | 01/05/2018 |
| PEREZ, CONSUELO | 1R-803836 | 3 | 1.00 | 4815********5192 | 182555 | 01/05/2018 |
| PEREZ, RUDY | 1R-827839 | 3 | 17.99 | 4400********3195 | 08187A | 01/05/2018 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********3005 | 049454 | 01/05/2018 |
| PHILP, RYAN | 1R-872626 | 3 | 17.99 | 4511********6472 | 156755 | 01/05/2018 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 303872 | 01/05/2018 |
| PROVENZANO, PAUL | 1R-861306 | 3 | 49.46 | 4465********6887 | 005432 | 01/05/2018 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 303962 | 01/05/2018 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 303881 | 01/05/2018 |
| QUINTERO, RAFAEL | 1R-884916 | 3 | 9.99 | 4636********8004 | 072352 | 01/05/2018 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 18.99 | 4833********8748 | 082510 | 01/05/2018 |
| RAMIREZ, CHRISTOPHER | 1R-827835 | 3 | 8.99 | 4494********4717 | 303793 | 01/05/2018 |
| RAMON, JOSE | 1R-797010 | 3 | 10.00 | 4342********5400 | 065819 | 01/05/2018 |
| RAWLINGS, PAULA | 1R-811989 | 3 | 16.19 | 4147********9044 | 04595D | 01/05/2018 |
| RAYMOND, NEAL | 1R-875307 | 3 | 10.00 | 4494********8138 | 369348 | 01/05/2018 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 369342 | 01/05/2018 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 369495 | 01/05/2018 |
| RICHARD, DARREN | 1R-6404 | 3 | 24.30 | 6011********7037 | 00547R | 01/05/2018 |
| RICO, JUAN | 1R-04518 | 3 | 10.00 | 4815********6429 | 152454 | 01/05/2018 |
| RIPPETOE, PRISCILLA | 1R-032165 | 3 | 26.10 | 4833********4343 | 092510 | 01/05/2018 |
| RODRIGUEZ, KRISTY | 1R-03919 | 3 | 10.00 | 4815********5684 | 102157 | 01/05/2018 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 73.00 | 4494********4092 | 375702 | 01/05/2018 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 8.99 | 4347********2373 | 092510 | 01/05/2018 |
| RODRIGUEZ, YOLANDA | 1R-812408 | 3 | 17.99 | 4999********4997 | 283646 | 01/05/2018 |
| ROLAN, ANN | 1R-804015 | 3 | 20.99 | 4498********6021 | 005941 | 01/05/2018 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0575 | 092510 | 01/05/2018 |
| ROUSEY, LORALIE | 1R-26D3153648 | 3 | 17.99 | 4342********0893 | 066634 | 01/05/2018 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 152459 | 01/05/2018 |
| SALCEDA, JOSE | 1R-852910 | 3 | 17.99 | 5262********2532 | 523168 | 01/05/2018 |
| SALVATIERRA, EVAN | 1R-831482 | 3 | 9.00 | 4411********4377 | 092510 | 01/05/2018 |
| SANCHEZQUINTERO, GABRIEL | 1R-879473 | 3 | 10.00 | 4342********5400 | 073838 | 01/05/2018 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 525670 | 01/05/2018 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 086745 | 01/05/2018 |
| SILVA, FELICIA | 1R-4848 | 3 | 67.50 | 4342********7508 | 015716 | 01/05/2018 |
| SIMKINS, JASMINE | 1R-827738 | 3 | 1.00 | 4833********0604 | 002510 | 01/05/2018 |
| SINGH, RAJINDER | 1R-1078865 | 3 | 14.99 | 4427********2180 | 002510 | 01/05/2018 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 004798 | 01/05/2018 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 156756 | 01/05/2018 |
| SOLIS, OSCAR | 1R-796956 | 3 | 9.00 | 4511********9758 | 156757 | 01/05/2018 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 049529 | 01/05/2018 |
| SOTO, GUADALUPE | 1R-803550 | 3 | 17.99 | 4342********8347 | 026710 | 01/05/2018 |
| SUA, ANGELINA | 1R-809699 | 3 | 31.46 | 4815********0614 | 102259 | 01/05/2018 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********7549 | 132753 | 01/05/2018 |
| SYLVIA, TATE | 1R-923510 | 3 | 10.00 | 4494********7969 | 434958 | 01/05/2018 |
| THATCHER, ELSIE | 1R-10380B | 3 | 35.10 | 4100********5932 | 48506D | 01/05/2018 |
| TOLER, AMY | 1R-11587 | 3 | 26.10 | 4494********4519 | 436576 | 01/05/2018 |
| TORREZ JR, JESUS | 1R-924199 | 3 | 10.00 | 4342********2505 | 043744 | 01/05/2018 |
| TURL, KARISTA | 1R-828571 | 3 | 17.99 | 4347********6174 | 002510 | 01/05/2018 |
| TURNER, LORNA | 1R-797166 | 3 | 21.00 | 5178********2762 | 06535B | 01/05/2018 |
| UGARTE, SUSANA | 1R-861021 | 3 | 1.00 | 4815********0336 | 182754 | 01/05/2018 |
| VALDEZ, EDWARD | 1R-851897 | 3 | 39.60 | 3795*******1010 | 166822 | 01/05/2018 |
| VALDEZ, JORGE | 1R-890462 | 3 | 26.10 | 4494********7753 | 502052 | 01/05/2018 |
| VALENZUELA, SARA | 1R-101294 | 3 | 17.10 | 4342********0788 | 083161 | 01/05/2018 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8948 | 102358 | 01/05/2018 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 102357 | 01/05/2018 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 102358 | 01/05/2018 |
| VASQUEZ, MARTHA | 1R-5838B | 3 | 65.70 | 4347********5365 | 012510 | 01/05/2018 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 132851 | 01/05/2018 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 8.00 | 4815********7826 | 132853 | 01/05/2018 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 49.46 | 4147********4551 | 06549C | 01/05/2018 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 189588 | 01/05/2018 |
| WIELAND, CATHERINE | 1R-1624 | 3 | 26.10 | 4342********1789 | 072710 | 01/05/2018 |
| WILLET, CHRISTIE | 1R-803466 | 3 | 17.99 | 4414********0966 | 003707 | 01/05/2018 |
| YOUNG, WILLIAM | 1R-12727 | 3 | 44.10 | 4888********0324 | 07666A | 01/05/2018 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 048796 | 01/05/2018 |
| ZAMORA, MARIA | 1R-69736 | 3 | 20.99 | 4494********0517 | 567039 | 01/05/2018 |
| ZEWE, ROBERT | 1R-774238 | 3 | 19.99 | 4239********2336 | 092559 | 01/05/2018 |
| Count | Card Type | Total |
| 9 | American Express | 193.05 |
| 22 | MasterCard | 381.26 |
| 183 | Visa | 3567.11 |
| 1 | Discover | 24.30 |
| 0 | Other | 0.00 |
| 4165.72 |