| 01/15/2018 |
| 07:15:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOBA, DEMETRIO | 25-9876 | 2 | 70.00 | 4342********2339 | 013460 | 01/15/2018 |
| AGUADO, ALEXANDRA | 25-9737 | 2 | 25.00 | 4342********0457 | 093257 | 01/15/2018 |
| AGUADO, KARINA | 25-8764 | 2 | 29.99 | 4342********3022 | 067023 | 01/15/2018 |
| AGUILAR, ART | 25-8519 | 2 | 29.00 | 4815********5792 | 100667 | 01/15/2018 |
| AGUIRRE, BRIAN | 25-3195 | 2 | 29.99 | 4833********4609 | 080608 | 01/15/2018 |
| AGUIRRE, HUGO | 25-8488 | 2 | 34.00 | 4427********5601 | 080608 | 01/15/2018 |
| ALVARADO, ANTONIO | 25-5992 | 2 | 39.00 | 4815********4128 | 100668 | 01/15/2018 |
| ALVAREZ, DIANA | 25-9612 | 2 | 29.00 | 4365********5347 | 331631 | 01/15/2018 |
| ALVAREZ, JOSE | 25-3140 | 2 | 29.99 | 4815********0601 | 100760 | 01/15/2018 |
| AMANTE, DAVID | 25-9812 | 2 | 50.00 | 4815********0875 | 110068 | 01/15/2018 |
| AMANTE, JONATHAN | 25-9815 | 2 | 25.00 | 4815********2989 | 160065 | 01/15/2018 |
| ANDRADE-AGUADO, YANETH | 25-9987 | 2 | 35.00 | 4342********0843 | 020457 | 01/15/2018 |
| ANGELES-ARROYO, ERIC | 25-9824 | 2 | 35.00 | 4342********9985 | 032678 | 01/15/2018 |
| ANGUIANO, WENDY | 25-8389 | 2 | 29.00 | 5178********2128 | 08558B | 01/15/2018 |
| ARAGON, YADIRA | 25-9854 | 2 | 29.00 | 4365********5766 | 331632 | 01/15/2018 |
| AREVALO, JHOVANI | 25-8889 | 2 | 39.00 | 4815********0620 | 190762 | 01/15/2018 |
| ARREOLA, GLADYS | 25-7503 | 2 | 60.00 | 4342********2441 | 066992 | 01/15/2018 |
| AUSTODILLO, EDGAR | 25-T1643 | 2 | 37.00 | 4313********0381 | 03557B | 01/15/2018 |
| AUTREY, SCOTT | 25-6938 | 2 | 35.00 | 5200********0588 | 08565Z | 01/15/2018 |
| AVILA, JOSE | 25-3228 | 2 | 35.99 | 4833********0937 | 080608 | 01/15/2018 |
| AVILES, GISELLE | 25-9937 | 2 | 35.00 | 4815********5371 | 100762 | 01/15/2018 |
| AVILES, JORGE | 25-9685 | 2 | 29.00 | 5175********1012 | 150767 | 01/15/2018 |
| AYALA, WENDY | 25-9415 | 2 | 29.00 | 4342********5499 | 030322 | 01/15/2018 |
| AZVETA, TOMAS | 25-3230 | 2 | 35.99 | 4342********1149 | 084094 | 01/15/2018 |
| BALDERAS-RUIZ, YVONNE | 25-9939 | 2 | 58.00 | 4365********3556 | 331633 | 01/15/2018 |
| BANUELOS, JANISSA | 25-9953 | 2 | 35.00 | 4815********2514 | 100763 | 01/15/2018 |
| BARRAGAN, NARCIZO | 25-8562 | 2 | 29.99 | 4342********9688 | 014410 | 01/15/2018 |
| BARRON, ANGEL | 25-8559 | 2 | 35.00 | 4342********1256 | 086980 | 01/15/2018 |
| BENITEZ, MARTHA | 25-3232 | 2 | 39.00 | 4147********3834 | 08571C | 01/15/2018 |
| BERGUM, MARIE | 25-T4361 | 2 | 20.00 | 4313********5363 | 07229C | 01/15/2018 |
| BJUR, MARIA | 25-9741 | 2 | 50.00 | 5466********0835 | 80575P | 01/15/2018 |
| BOBEDA, KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 80631W | 01/15/2018 |
| BONNER, ALEXIS | 25-3229 | 2 | 39.00 | 4342********2391 | 046156 | 01/15/2018 |
| BULICH, MARYANN | 25-9792 | 2 | 25.00 | 4147********0963 | 02686D | 01/15/2018 |
| BULICH, STEPHANIE | 25-9801 | 2 | 25.00 | 3731*******1008 | 145450 | 01/15/2018 |
| CARDENAS, ALEJANDRO | 25-9646 | 2 | 29.00 | 4342********0164 | 054280 | 01/15/2018 |
| CARRILLO, NICHOLAS | 25-9349 | 2 | 29.00 | 4815********4052 | 150662 | 01/15/2018 |
| CARROLL, BROC | 25-9634 | 2 | 29.00 | 4342********9064 | 013695 | 01/15/2018 |
| CASTANEDA, OCTAVIO | 25-7564 | 2 | 29.00 | 4342********6078 | 022975 | 01/15/2018 |
| CASTILLO, JOSH | 25-8537 | 2 | 29.99 | 4342********4022 | 025245 | 01/15/2018 |
| CASTILLO, LILIANA | 25-8832 | 2 | 100.00 | 4347********0999 | 090608 | 01/15/2018 |
| CASTILLO, LUIS | 25-9856 | 2 | 35.00 | 4833********1919 | 090608 | 01/15/2018 |
| CASTRO, JOAQUIN | 25-3270 | 2 | 35.99 | 5490********2174 | 06228P | 01/15/2018 |
| CAVANAUGH, CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 104450 | 01/15/2018 |
| CEJA, MIGUEL | 25-9897 | 2 | 83.00 | 4365********9834 | 331634 | 01/15/2018 |
| CHAVEZ, ANDRES | 25-7922 | 2 | 29.99 | 4342********7300 | 017932 | 01/15/2018 |
| CHAVEZ, CARLY | 25-9542 | 2 | 29.00 | 4342********6990 | 015351 | 01/15/2018 |
| CHAVEZ, SANDRA | 25-6312 | 2 | 29.00 | 4833********7911 | 090608 | 01/15/2018 |
| CHAVEZ-CALZADA, ANDRES | 25-9841 | 2 | 29.00 | 4342********7250 | 073060 | 01/15/2018 |
| CHURCH, DIANNE | 25-7398 | 2 | 29.99 | 4365********6764 | 331636 | 01/15/2018 |
| CHURCH-RITCHEY, ANNIE | 25-9682 | 2 | 58.00 | 4365********8633 | 331637 | 01/15/2018 |
| CONTRERAS, VIVIANA | 25-9581 | 2 | 29.00 | 4365********6253 | 331635 | 01/15/2018 |
| COPLIN, SANDY | 25-6159 | 2 | 39.00 | 4147********0219 | 015220 | 01/15/2018 |
| CORONA, STEVEN | 25-9558 | 2 | 29.00 | 4815********8566 | 110167 | 01/15/2018 |
| CORTES, ESPERANZA | 25-3204 | 2 | 29.00 | 4342********3492 | 020768 | 01/15/2018 |
| DACQUIGAN, CAROLINE | 25-9335 | 2 | 29.00 | 4815********0926 | 110168 | 01/15/2018 |
| DACQUIGAN, JESSICA | 25-9336 | 2 | 29.00 | 4815********3779 | 110660 | 01/15/2018 |
| DE VOS, NEAL | 25-4505 | 2 | 35.10 | 4147********6577 | 08601D | 01/15/2018 |
| DECARLI, JANICE | 25-3911 | 2 | 9.99 | 4359********3634 | 705160 | 01/15/2018 |
| DELEISSEGUES, EMILY | 25-9411 | 2 | 39.00 | 4815********0367 | 150669 | 01/15/2018 |
| DENNY, JEFF | 25-8634 | 2 | 39.00 | 4845********9232 | 031893 | 01/15/2018 |
| DIAZ, JAIME | 25-9571 | 2 | 29.00 | 4342********8332 | 063035 | 01/15/2018 |
| DILLON, NICOLE | 25-9820 | 2 | 25.00 | 4365********2989 | 331638 | 01/15/2018 |
| DOLAN, DANIEL | 25-3133 | 2 | 35.99 | 4640********9203 | 08608D | 01/15/2018 |
| DOMALANTA, ELLEN | 25-9602 | 2 | 29.00 | 4365********9807 | 331639 | 01/15/2018 |
| DONA JR., LORETO | 25-5807 | 2 | 25.00 | 4342********2409 | 029375 | 01/15/2018 |
| DONIAK, KATIE | 25-8352 | 2 | 29.99 | 5178********0255 | 006393 | 01/15/2018 |
| ELEVADO, MARIA | 25-9647 | 2 | 29.00 | 5424********5987 | 80895P | 01/15/2018 |
| ESPINO-LOPEZ, FRANCISCO | 25-9823 | 2 | 35.00 | 4342********7576 | 062134 | 01/15/2018 |
| ESPINOZA, ALEJANDRO | 25-9577 | 2 | 35.00 | 4342********8555 | 080819 | 01/15/2018 |
| ESPINOZA, SOFIA | 25-3091 | 2 | 80.00 | 4100********7261 | 70174D | 01/15/2018 |
| ESQUEDA, JENNIFER | 25-9408 | 2 | 29.00 | 4815********3327 | 100861 | 01/15/2018 |
| EVANS, RICKEY | 25-8766 | 2 | 50.00 | 4366********8525 | 014844 | 01/15/2018 |
| FELIX, FRANCISCO | 25-9400 | 2 | 58.00 | 4342********6210 | 047731 | 01/15/2018 |
| FERNANDEZ, ALICIA | 25-C1100 | 2 | 25.00 | 5178********1398 | 032949 | 01/15/2018 |
| FERREYRA-SOBREY, OMAR | 25-9858 | 2 | 29.00 | 4342********9355 | 034252 | 01/15/2018 |
| FERRO, FERNANDO | 25-9934 | 2 | 29.00 | 4342********8058 | 088206 | 01/15/2018 |
| FLORES, EZEQUIEL | 25-3127 | 2 | 25.00 | 4365********7661 | 331640 | 01/15/2018 |
| FLORES, GERMAN | 25-7792 | 2 | 34.00 | 4266********5948 | 08621B | 01/15/2018 |
| FLORES, JANET | 25-9333 | 2 | 29.00 | 4347********9868 | 000608 | 01/15/2018 |
| FREGOZO, HIPOLITO | 25-3129 | 2 | 35.00 | 4833********3273 | 000608 | 01/15/2018 |
| FUENTES, ERIC | 25-8898 | 2 | 70.00 | 4833********2668 | 000608 | 01/15/2018 |
| GAGNE, JULIA | 25-8572 | 2 | 29.99 | 4365********9133 | 331642 | 01/15/2018 |
| GALVAN, CAITLYN | 25-8659 | 2 | 34.00 | 4342********5839 | 081036 | 01/15/2018 |
| GAMBLE, ANGELICA | 25-9394 | 2 | 75.00 | 4147********5971 | 08629D | 01/15/2018 |
| GARBINI, ROSE | 25-9328 | 2 | 39.00 | 4465********4159 | 015682 | 01/15/2018 |
| GARCIA, DANIELA | 25-9580 | 2 | 29.99 | 4366********4205 | 023883 | 01/15/2018 |
| GARCIA, JEANETTE | 25-9981 | 2 | 35.00 | 4347********3441 | 000608 | 01/15/2018 |
| GARCIA, LUIS | 25-8757 | 2 | 25.00 | 4342********6513 | 006883 | 01/15/2018 |
| GARCIA, LUPE | 25-9650 | 2 | 29.00 | 4465********1097 | 015485 | 01/15/2018 |
| GARCIA, RODRIGO | 25-9748 | 2 | 25.00 | 4365********2031 | 331643 | 01/15/2018 |
| GARCIA-ARIAS, MONICA | 25-9859 | 2 | 29.00 | 4365********9160 | 331641 | 01/15/2018 |
| GARCIA-LIZAOLA, KARINA | 25-9822 | 2 | 25.00 | 4365********2044 | 331644 | 01/15/2018 |
| GARDUNO, ABRAHAM | 25-3237 | 2 | 29.99 | 4365********4156 | 331645 | 01/15/2018 |
| GARIBAY, STEVE | 25-3172 | 2 | 29.99 | 4833********1407 | 010608 | 01/15/2018 |
| GIMELLI, GINO | 25-7183 | 2 | 25.00 | 4756********0461 | 077121 | 01/15/2018 |
| GLENN, RILEY | 25-9744 | 2 | 50.00 | 4815********6326 | 150764 | 01/15/2018 |
| GOMEZ, JESUS | 25-7728 | 2 | 29.00 | 5178********2390 | 006398 | 01/15/2018 |
| GONZALES, CASSANDRA | 25-3130 | 2 | 29.00 | 4365********5198 | 331647 | 01/15/2018 |
| GONZALEZ, ANA | 25-3235 | 2 | 29.99 | 4365********4891 | 331646 | 01/15/2018 |
| GONZALEZ, EDEN | 25-3162 | 2 | 25.00 | 4400********6314 | 08639D | 01/15/2018 |
| GONZALEZ, FRANCISCO | 25-9687 | 2 | 78.00 | 4365********8153 | 331648 | 01/15/2018 |
| GONZALEZ, FRANCISCO | 25-9479 | 2 | 29.00 | 4342********0904 | 084958 | 01/15/2018 |
| GONZALEZ, JOSE | 25-8238 | 2 | 29.99 | 5178********6661 | 006403 | 01/15/2018 |
| GONZALEZ, WILLY | 25-8448 | 2 | 29.00 | 4465********0606 | 015244 | 01/15/2018 |
| GRAGASIN, ALBERT | 25-4195 | 2 | 29.00 | 4342********1470 | 039093 | 01/15/2018 |
| GRAGASIN, NOEL | 25-9954 | 2 | 29.00 | 4342********5001 | 080215 | 01/15/2018 |
| GREEN, JOHN | 25-8388 | 2 | 35.00 | 4147********9175 | 03022D | 01/15/2018 |
| GRIO, GEOFFREY | 25-7767 | 2 | 29.00 | 4266********3066 | 08645C | 01/15/2018 |
| GRIO, GIL | 25-7588 | 2 | 29.00 | 3767*******2006 | 185043 | 01/15/2018 |
| GROO, MARK | 25-9494 | 2 | 58.00 | 4365********7970 | 331649 | 01/15/2018 |
| GUERIN, ALLISON | 25-3226 | 2 | 29.99 | 6011********9144 | 01518R | 01/15/2018 |
| GUERRERO-GAMA, RAFAEL | 25-7355 | 2 | 39.00 | 4231********7579 | 023126 | 01/15/2018 |
| GUTIERREZ, EDUARDO | 25-9256 | 2 | 29.00 | 4085********7190 | 157655 | 01/15/2018 |
| GUTIERREZ, FELIX | 25-9514 | 2 | 66.00 | 4833********8278 | 010608 | 01/15/2018 |
| GUTIERREZ, FERNANDA | 25-9990 | 2 | 35.00 | 4815********0264 | 160367 | 01/15/2018 |
| GUTIERREZ, RICARDO | 25-8451 | 2 | 29.00 | 4294********6718 | 015693 | 01/15/2018 |
| GUZMAN, CRISTINA | 25-9983 | 2 | 75.00 | 4815********0191 | 110362 | 01/15/2018 |
| GUZMAN, JUAN CARLOS | 25-3103 | 2 | 29.00 | 4342********0982 | 002990 | 01/15/2018 |
| HEREDIA, LUIS | 25-9493 | 2 | 25.00 | 4342********0700 | 027866 | 01/15/2018 |
| HERNANDEZ, GISELLE | 25-3168 | 2 | 35.99 | 4815********1629 | 110761 | 01/15/2018 |
| HERNANDEZ, HECTOR | 25-3141 | 2 | 35.99 | 4815********2024 | 190964 | 01/15/2018 |
| HERNANDEZ, JOSE | 25-9642 | 2 | 29.00 | 4815********1163 | 110762 | 01/15/2018 |
| HERNANDEZ, VINCENT | 25-9651 | 2 | 29.00 | 4465********1664 | 015148 | 01/15/2018 |
| HERNANDEZ-BUCIO, ANAHI | 25-T4288 | 2 | 39.00 | 4365********5595 | 331650 | 01/15/2018 |
| HERNANDEZ-SANTI, CELENE | 25-8754 | 2 | 100.00 | 4833********4088 | 010608 | 01/15/2018 |
| HIDALGO, MIGUEL | 25-7696 | 2 | 29.99 | 4833********7190 | 010608 | 01/15/2018 |
| IBARRA, SERGIO | 25-3164 | 2 | 35.99 | 4815********0523 | 190966 | 01/15/2018 |
| INDAROSE, GUSTAVO | 25-9184 | 2 | 29.00 | 4342********0067 | 043452 | 01/15/2018 |
| IRETA, ROSARIO | 25-3269 | 2 | 20.00 | 4342********2563 | 046583 | 01/15/2018 |
| JACINTO, FRANK | 25-9702 | 2 | 75.00 | 5178********0895 | 08668B | 01/15/2018 |
| JACKSON, CHRIS | 25-6524 | 2 | 35.00 | 4365********5978 | 331651 | 01/15/2018 |
| JIMENEZ, AMADA | 25-9632 | 2 | 35.00 | 4342********7624 | 055074 | 01/15/2018 |
| JIMENEZ, MANUEL | 25-9807 | 2 | 25.00 | 5421********3654 | 561467 | 01/15/2018 |
| JIMENEZ, RICARDO | 25-5019 | 2 | 25.00 | 4365********6557 | 331652 | 01/15/2018 |
| JUAREZ, DIEGO | 25-9652 | 2 | 29.00 | 4833********9438 | 020608 | 01/15/2018 |
| KELDSEN, SHELBY | 25-8633 | 2 | 29.99 | 4365********1215 | 331653 | 01/15/2018 |
| LAGARE, MARIA | 25-3136 | 2 | 35.99 | 4266********4397 | 08672C | 01/15/2018 |
| LAMBERT, TAYLOR | 25-3181 | 2 | 35.99 | 4465********1289 | 015174 | 01/15/2018 |
| LARA, MARGARET | 25-3579 | 2 | 39.00 | 4147********3674 | 08672D | 01/15/2018 |
| LARA, MIGUEL | 25-9323 | 2 | 29.00 | 4365********1831 | 331654 | 01/15/2018 |
| LARSEN, YOLANDA | 25-9929 | 2 | 75.00 | 4342********6318 | 042972 | 01/15/2018 |
| LEARN, KEEGAN | 25-9944 | 2 | 35.00 | 4365********8776 | 331655 | 01/15/2018 |
| LEWIS, NYSA | 25-3238 | 2 | 29.99 | 4003********4164 | 08673B | 01/15/2018 |
| LEWIS, WILLIAM | 25-3163 | 2 | 35.10 | 4479********6335 | 331656 | 01/15/2018 |
| LINTZ, JOHN | 25-6471 | 2 | 35.00 | 5524********0316 | 03811P | 01/15/2018 |
| LLAMAS, NATHANIEL | 25-9825 | 2 | 35.00 | 4365********3015 | 331658 | 01/15/2018 |
| LOBATO, JACQUELINE | 25-9393 | 2 | 29.00 | 4365********4830 | 331657 | 01/15/2018 |
| LOBATO, LESLIE | 25-9392 | 2 | 29.00 | 4833********9089 | 020608 | 01/15/2018 |
| LOBATO, WENCESLAO | 25-9403 | 2 | 29.00 | 4815********3803 | 110369 | 01/15/2018 |
| LOEZA, JUAN | 25-9686 | 2 | 29.00 | 4426********9519 | 015204 | 01/15/2018 |
| LONA, ANDRES | 25-8174 | 2 | 29.99 | 4833********5897 | 020608 | 01/15/2018 |
| LOPES, GABRIEL | 25-9222 | 2 | 29.00 | 4342********1170 | 005488 | 01/15/2018 |
| LOPEZ, GIOVANNI | 25-9100 | 2 | 29.00 | 4815********4789 | 100966 | 01/15/2018 |
| LOPEZ, HECTOR | 25-9101 | 2 | 29.00 | 4342********7152 | 008393 | 01/15/2018 |
| LOPEZ, IVAN | 25-9573 | 2 | 74.99 | 4342********8624 | 053283 | 01/15/2018 |
| LOPEZ, LUIS | 25-5775 | 2 | 16.91 | 4815********3183 | 100063 | 01/15/2018 |
| LOPEZ-TAPIA, CARLOS | 25-9798 | 2 | 25.00 | 4815********8423 | 160563 | 01/15/2018 |
| LUCAS, MARIA | 25-3231 | 2 | 71.98 | 4342********8714 | 064613 | 01/15/2018 |
| LUEVANO, ENRIQUE | 25-3138 | 2 | 29.99 | 4231********2240 | 017215 | 01/15/2018 |
| MADUENO, JOSUE | 25-9991 | 2 | 25.00 | 5178********2686 | 032959 | 01/15/2018 |
| MAGANA, SARAMARIE | 25-9553 | 2 | 29.00 | 4342********2281 | 026306 | 01/15/2018 |
| MAGBAG, CHRISTINE | 25-9474 | 2 | 29.00 | 4400********8028 | 06813B | 01/15/2018 |
| MALDONADO, ALBERTO | 25-9673 | 2 | 29.99 | 4833********4319 | 030608 | 01/15/2018 |
| MALDONADO, DIANA | 25-7539 | 2 | 58.00 | 4833********0919 | 030608 | 01/15/2018 |
| MALDONADO, EDGAR | 25-7045 | 2 | 29.99 | 4815********0527 | 110860 | 01/15/2018 |
| MALDONADO, ELI | 25-7046 | 2 | 29.99 | 4815********1702 | 160566 | 01/15/2018 |
| MALDONADO, JOSE | 25-9809 | 2 | 25.00 | 5378********7738 | 08697Z | 01/15/2018 |
| MANFRE, GARY | 25-3619 | 2 | 150.00 | 3722*******1008 | 188184 | 01/15/2018 |
| MANRIQUEZ, MATTHEW | 25-8520 | 2 | 39.00 | 4365********4154 | 331660 | 01/15/2018 |
| MARIN, KAREN | 25-9173 | 2 | 29.00 | 4365********5152 | 331659 | 01/15/2018 |
| MARIN-GILDARDO, SALVADOR | 25-8738 | 2 | 34.00 | 4342********5176 | 043176 | 01/15/2018 |
| MARKOE, MICHELLE | 25-9488 | 2 | 39.00 | 4365********5071 | 331661 | 01/15/2018 |
| MARQUEZ, ARLEEN | 25-9490 | 2 | 25.00 | 4815********3026 | 110463 | 01/15/2018 |
| MARTINEZ, ADRIAN | 25-9114 | 2 | 50.00 | 4365********3401 | 331662 | 01/15/2018 |
| MARTINEZ, ALEX | 25-3098 | 2 | 29.00 | 6011********8715 | 01509R | 01/15/2018 |
| MARTINEZ, ANGELICA | 25-7260 | 2 | 29.99 | 5178********7885 | 08709Z | 01/15/2018 |
| MARTINEZ, AURORA | 25-8420 | 2 | 34.00 | 4342********5141 | 061797 | 01/15/2018 |
| MARTINEZ, BENITO | 25-9942 | 2 | 70.00 | 4231********7085 | 009796 | 01/15/2018 |
| MARTINEZ, MARIA | 25-8839 | 2 | 39.00 | 5178********5747 | 006410 | 01/15/2018 |
| MARTINEZ, ROGELIO | 25-5449 | 2 | 35.00 | 4342********5557 | 043078 | 01/15/2018 |
| MARTINEZ, THOMAS | 25-9636 | 2 | 100.00 | 4365********9732 | 331663 | 01/15/2018 |
| MARTINEZ-LOMA, ANDRES | 25-3095 | 2 | 120.00 | 4342********4943 | 063744 | 01/15/2018 |
| MARTINEZ-VALADE, JORGE | 25-7968 | 2 | 34.00 | 4342********2115 | 060893 | 01/15/2018 |
| MASUDA, METRIK | 25-9470 | 2 | 29.00 | 4147********7023 | 08714C | 01/15/2018 |
| MAYA, MARIA | 25-9423 | 2 | 58.00 | 4342********6801 | 040895 | 01/15/2018 |
| MAZARIEGOS, MIRLA | 25-8758 | 2 | 39.00 | 4342********3434 | 036145 | 01/15/2018 |
| MEDINA, JULISSA | 25-9892 | 2 | 29.00 | 4815********4663 | 160661 | 01/15/2018 |
| MENDEZ, RICARDO | 25-8635 | 2 | 50.00 | 4342********2656 | 068165 | 01/15/2018 |
| MENDEZ, VICTOR | 25-7301 | 2 | 29.00 | 4815********6573 | 100161 | 01/15/2018 |
| MENDOZA, EVA | 25-3085 | 2 | 29.00 | 4231********6432 | 017238 | 01/15/2018 |
| MENDOZA, IVETTE | 25-3101 | 2 | 58.00 | 4365********4122 | 331664 | 01/15/2018 |
| MENDOZA, JAVIER | 25-6360 | 2 | 39.00 | 4365********1043 | 331665 | 01/15/2018 |
| MILLAN, JOSHUA | 25-3194 | 2 | 29.99 | 4366********2845 | 025286 | 01/15/2018 |
| MILLS, ELLISE | 25-9817 | 2 | 25.00 | 4342********4375 | 030680 | 01/15/2018 |
| MILLS, STEPHEN | 25-3142 | 2 | 35.99 | 4342********5067 | 056030 | 01/15/2018 |
| MONDRAGON, ALEXIS | 25-9397 | 2 | 29.00 | 4259********0527 | 049253 | 01/15/2018 |
| MONDRAGON, PAMELA | 25-9418 | 2 | 29.00 | 4342********4490 | 076385 | 01/15/2018 |
| MONTES, ROBERT | 25-9412 | 2 | 50.00 | 4231********6483 | 017250 | 01/15/2018 |
| NAVARRO, ARLONZO | 25-8920 | 2 | 29.00 | 4342********9535 | 035458 | 01/15/2018 |
| NAVARRO, DEMITRIO | 25-9906 | 2 | 39.00 | 4400********7714 | 01953C | 01/15/2018 |
| NAZAK, MATTHEW | 25-8642 | 2 | 39.00 | 4259********5386 | 029106 | 01/15/2018 |
| NOLASCO, JANETTE | 25-6966 | 2 | 39.00 | 5121********9698 | 01589B | 01/15/2018 |
| OLAIDE, OSWALDO | 25-9860 | 2 | 29.00 | 4365********0261 | 331666 | 01/15/2018 |
| OLIVARES, JESSICA | 25-9561 | 2 | 29.00 | 4342********4301 | 070246 | 01/15/2018 |
| OLIVAREZ, LUZ | 25-7650 | 2 | 25.00 | 4342********6595 | 028549 | 01/15/2018 |
| OLIVER, JUAN | 25-9818 | 2 | 25.00 | 4342********3280 | 070931 | 01/15/2018 |
| OLMOS, MINERVA | 25-9471 | 2 | 29.00 | 4342********8469 | 079092 | 01/15/2018 |
| OLMOS, MIRIAM | 25-9472 | 2 | 29.00 | 4342********3444 | 014038 | 01/15/2018 |
| ORTEGA, ANGEL | 25-3180 | 2 | 29.99 | 4833********9808 | 040608 | 01/15/2018 |
| ORTIZ, EDUARDO | 25-5464 | 2 | 29.00 | 5421********3163 | 421038 | 01/15/2018 |
| ORTIZ, MARK | 25-9736 | 2 | 29.00 | 4342********0094 | 049105 | 01/15/2018 |
| PACHECO, CRISTIAN | 25-9557 | 2 | 29.00 | 4342********3070 | 074940 | 01/15/2018 |
| PARAMO, EDGAR | 25-3169 | 2 | 25.00 | 4365********7267 | 331668 | 01/15/2018 |
| PARKER, SARA | 25-3217 | 2 | 29.99 | 4365********6783 | 331667 | 01/15/2018 |
| PARRA, ERIC | 25-8653 | 2 | 29.99 | 4342********1552 | 077823 | 01/15/2018 |
| PEREZ, ALEX | 25-7837 | 2 | 39.00 | 4418********7106 | 420748 | 01/15/2018 |
| PEREZ, BENJAMIN | 25-8176 | 2 | 39.00 | 4833********0225 | 050608 | 01/15/2018 |
| PEREZ, IMELDA | 25-3266 | 2 | 29.00 | 4342********0673 | 044998 | 01/15/2018 |
| PEREZ, JORGE | 25-9988 | 2 | 58.00 | 4411********6241 | 050608 | 01/15/2018 |
| PEREZ-ALFARO, KARINA | 25-9152 | 2 | 29.00 | 4266********6129 | 08753B | 01/15/2018 |
| PLASCENCIA, OLGA | 25-1663 | 2 | 29.00 | 5409********6763 | 006416 | 01/15/2018 |
| PONCE, JORGE | 25-9136 | 2 | 29.00 | 4342********6660 | 027724 | 01/15/2018 |
| PRECIADO, MARCO | 25-5504 | 2 | 39.00 | 4342********9090 | 003226 | 01/15/2018 |
| PRIETO, RENE | 25-9147 | 2 | 29.00 | 4815********2994 | 110663 | 01/15/2018 |
| RAMIREZ, CARLOS | 25-9615 | 2 | 25.00 | 4342********3970 | 032367 | 01/15/2018 |
| RAMIREZ, ISELA | 25-9330 | 2 | 29.00 | 4347********8153 | 050608 | 01/15/2018 |
| RAMIREZ, NATIVIDAD | 25-8581 | 2 | 25.00 | 4815********5439 | 110667 | 01/15/2018 |
| RAMIREZ-CELIS, ARACELI | 25-9535 | 2 | 25.00 | 4100********9151 | 71411G | 01/15/2018 |
| RANGEL, DANIEL | 25-3165 | 2 | 29.99 | 4342********9327 | 082934 | 01/15/2018 |
| RIVAS JR, DAVID | 25-3198 | 2 | 29.99 | 4342********4354 | 099922 | 01/15/2018 |
| RIVERA, LAURA | 25-3173 | 2 | 29.99 | 4342********4445 | 075528 | 01/15/2018 |
| ROBELDO, RODOLFO | 25-8781 | 2 | 84.00 | 4342********2604 | 053022 | 01/15/2018 |
| ROBIN, SALLY | 25-9821 | 2 | 25.00 | 4815********7553 | 110066 | 01/15/2018 |
| ROCHA JR, RICARDO | 25-8468 | 2 | 29.99 | 4815********9422 | 160061 | 01/15/2018 |
| RODRIGUEZ, ADRIAN | 25-8887 | 2 | 25.00 | 4342********6867 | 053943 | 01/15/2018 |
| RODRIGUEZ, CARISSA | 25-8956 | 2 | 25.00 | 4365********9544 | 331669 | 01/15/2018 |
| RODRIGUEZ, CESAR | 25-9353 | 2 | 29.00 | 5178********2893 | 08776B | 01/15/2018 |
| RODRIGUEZ, CRYSTAL | 25-6205 | 2 | 9.99 | 4366********1007 | 016275 | 01/15/2018 |
| RODRIGUEZ, JOHANNIE | 25-3178 | 2 | 29.99 | 4342********5507 | 087720 | 01/15/2018 |
| RODRIGUEZ, RAYMOND | 25-9843 | 2 | 70.00 | 4342********3998 | 065411 | 01/15/2018 |
| RODRIGUEZ, SENAIDA | 25-9940 | 2 | 58.00 | 4833********5965 | 050608 | 01/15/2018 |
| RODRIGUEZ-GUTIE, MAURICIO | 25-9360 | 2 | 29.00 | 4342********2137 | 011464 | 01/15/2018 |
| ROMO, ISMAEL | 25-9251 | 2 | 25.00 | 5175********8210 | 130365 | 01/15/2018 |
| RONDA, MIGUEL | 25-8762 | 2 | 50.00 | 4365********8141 | 331670 | 01/15/2018 |
| ROSAS, JOHNNY | 25-9739 | 2 | 25.00 | 4868********9906 | 002538 | 01/15/2018 |
| RUBIO, ARASELI | 25-T4121 | 2 | 29.00 | 4833********0989 | 060608 | 01/15/2018 |
| SAAVEDRA, PRISCILLA | 25-7064 | 2 | 24.91 | 4833********1921 | 060608 | 01/15/2018 |
| SALCEDO, RAQUEL | 25-9677 | 2 | 29.99 | 4365********3542 | 331671 | 01/15/2018 |
| SALCIDO, RAYMOND | 25-3064 | 2 | 25.00 | 6011********0644 | 01534R | 01/15/2018 |
| SALDANA, FABIAN | 25-8299 | 2 | 25.00 | 4365********9491 | 331672 | 01/15/2018 |
| SANCHEZ, DANIEL | 25-9533 | 2 | 29.00 | 4833********8646 | 060608 | 01/15/2018 |
| SANCHEZ, JOEL | 25-9258 | 2 | 29.00 | 4833********8887 | 060608 | 01/15/2018 |
| SANTAELLA, CARLIN | 25-3182 | 2 | 29.99 | 4833********4542 | 060608 | 01/15/2018 |
| SCHMELE, TRAUTE | 25-9895 | 2 | 29.00 | 4388********9178 | 08789C | 01/15/2018 |
| SERRANO, ERNEST | 25-8496 | 2 | 58.00 | 4365********4515 | 331673 | 01/15/2018 |
| SERRANO, MELISSA | 25-9413 | 2 | 29.00 | 4815********6234 | 120063 | 01/15/2018 |
| SERVIN - YEPEZ, IVAN | 25-9355 | 2 | 29.00 | 4833********2800 | 060608 | 01/15/2018 |
| SESMA, MONIQUE | 25-3196 | 2 | 35.99 | 4815********6654 | 120064 | 01/15/2018 |
| SILVA, ALEXIA | 25-9804 | 2 | 25.00 | 4815********2361 | 160066 | 01/15/2018 |
| SILVA, ERIC | 25-8594 | 2 | 29.99 | 4342********8651 | 023105 | 01/15/2018 |
| SNODGRASS, GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 08796G | 01/15/2018 |
| SONG, TAE | 25-6108 | 2 | 25.00 | 3725*******1002 | 121747 | 01/15/2018 |
| STRINGARI, STEVEN | 25-9779 | 2 | 50.00 | 4465********4626 | 015240 | 01/15/2018 |
| TAMAKI, BOB | 25-3179 | 2 | 29.99 | 4100********8545 | 71717D | 01/15/2018 |
| TAPIA, ARIANA | 25-3050 | 2 | 29.99 | 4365********5529 | 331674 | 01/15/2018 |
| TAYLOR, MATTHEW | 25-9675 | 2 | 29.00 | 4833********8413 | 070608 | 01/15/2018 |
| TIRADO, ISRAEL | 25-8636 | 2 | 54.00 | 3725*******2009 | 192172 | 01/15/2018 |
| TORRECILLAS, FERNANDO | 25-9534 | 2 | 29.00 | 4342********2361 | 059381 | 01/15/2018 |
| TORRECILLAS, LUZ | 25-9140 | 2 | 75.00 | 4833********4555 | 060608 | 01/15/2018 |
| TORRES, JOSE | 25-8996 | 2 | 29.00 | 4815********2786 | 160069 | 01/15/2018 |
| UMIPIG, MARILOU | 25-9338 | 2 | 29.00 | 4815********0527 | 100268 | 01/15/2018 |
| VALDEZ, GLORIA | 25-9799 | 2 | 25.00 | 5332********4420 | GOHDJL | 01/15/2018 |
| VALDEZ, JUAN | 25-6067 | 2 | 29.00 | 4815********6377 | 110165 | 01/15/2018 |
| VALENCIA-CERVAN, BLANCA | 25-9952 | 2 | 35.00 | 4365********5967 | 331675 | 01/15/2018 |
| VELASQUEZ-TAPIA, SHALA | 25-3086 | 2 | 29.00 | 5107********1184 | 070634 | 01/15/2018 |
| VICENTE, ADRIANNA | 25-8925 | 2 | 29.00 | 4342********0417 | 046081 | 01/15/2018 |
| VILLAFANA, DAISY | 25-9982 | 2 | 29.00 | 5178********4892 | 08816Z | 01/15/2018 |
| VIZCARRA, ALBERT | 25-9342 | 2 | 29.00 | 4365********0856 | 331676 | 01/15/2018 |
| WHITE, GINA | 25-9894 | 2 | 29.00 | 5175********0444 | 170067 | 01/15/2018 |
| YAHIRO, WILLIE | 25-9578 | 2 | 25.00 | 4365********9985 | 331677 | 01/15/2018 |
| ZAMORA, JOANNA | 25-8831 | 2 | 68.00 | 4465********3363 | 015267 | 01/15/2018 |
| ZAMORA, JOSELYNE | 25-9811 | 2 | 25.00 | 4365********1788 | 331678 | 01/15/2018 |
| ZAMORA, MAYRA | 25-9614 | 2 | 29.00 | 4465********7583 | 015268 | 01/15/2018 |
| ZAMORA, OSCAR | 25-7478 | 2 | 29.00 | 4365********4312 | 331679 | 01/15/2018 |
| ZAYAS, MIRIAM | 25-3146 | 2 | 35.99 | 4815********7229 | 160864 | 01/15/2018 |
| ZEPEDA, LIZETTE | 25-8550 | 2 | 29.99 | 4411********8172 | 070608 | 01/15/2018 |
| ZEPEDA, SANDRA | 25-3167 | 2 | 35.99 | 4427********1477 | 356047 | 01/15/2018 |
| ZUMARAN, CHRIS | 25-9899 | 2 | 29.00 | 4365********2999 | 331680 | 01/15/2018 |
| Count | Card Type | Total |
| 6 | American Express | 322.00 |
| 27 | MasterCard | 867.96 |
| 253 | Visa | 9146.50 |
| 3 | Discover | 83.99 |
| 0 | Other | 0.00 |
| 10420.45 |