| 04/16/2018 |
| 10:53:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOBA, DEMETRIO | 25-9876 | 2 | 70.00 | 4342********2339 | 016027 | 04/16/2018 |
| ACOSTA, MARIA ISABEL | 25-7605 | 2 | 29.99 | 4342********5886 | 039492 | 04/16/2018 |
| AGUADO, ALEXANDRA | 25-9737 | 2 | 25.00 | 4342********0457 | 041223 | 04/16/2018 |
| AGUADO, KARINA | 25-8764 | 2 | 29.99 | 4342********3022 | 057088 | 04/16/2018 |
| AGUILAR, ART | 25-8519 | 2 | 29.00 | 4815********5792 | 130712 | 04/16/2018 |
| AGUILERA, MONICA | 25-3358 | 2 | 25.00 | 4342********2372 | 024846 | 04/16/2018 |
| AGUIRRE, BRIAN | 25-3195 | 2 | 29.99 | 4833********4609 | 050107 | 04/16/2018 |
| AGUIRRE, HUGO | 25-8488 | 2 | 34.00 | 4427********5601 | 050107 | 04/16/2018 |
| ALBOR, MELISSA | 25-3307 | 2 | 29.99 | 4366********0169 | 000830 | 04/16/2018 |
| ALVARADO, ANTONIO | 25-5992 | 2 | 39.00 | 4815********0897 | 130715 | 04/16/2018 |
| ALVAREZ, DIANA | 25-9612 | 2 | 29.00 | 4365********5347 | 208372 | 04/16/2018 |
| AMANTE, DAVID | 25-9812 | 2 | 50.00 | 4815********0875 | 180119 | 04/16/2018 |
| AMANTE, JONATHAN | 25-9815 | 2 | 25.00 | 4815********2989 | 130714 | 04/16/2018 |
| ANDRADE-AGUADO, YANETH | 25-9987 | 2 | 35.00 | 4342********0843 | 013850 | 04/16/2018 |
| ANGUIANO, WENDY | 25-8389 | 2 | 29.00 | 4347********4020 | 050107 | 04/16/2018 |
| AREVALO, JHOVANI | 25-8889 | 2 | 39.00 | 4815********0620 | 120314 | 04/16/2018 |
| AROMIN, BASILIO | 25-9322 | 2 | 29.00 | 4342********5816 | 004842 | 04/16/2018 |
| ARREDONDO, JOSUE | 25-9896 | 2 | 35.00 | 4815********8709 | 130718 | 04/16/2018 |
| ARREDONDO, JUNIOR | 25-9329 | 2 | 29.00 | 4833********1334 | 060107 | 04/16/2018 |
| ARREOLA, GLADYS | 25-7503 | 2 | 60.00 | 4342********2441 | 057155 | 04/16/2018 |
| ATSATT, LIA | 25-3344 | 2 | 39.00 | 4342********9424 | 009322 | 04/16/2018 |
| AUSTODILLO, EDGAR | 25-T1643 | 2 | 37.00 | 4313********0381 | 06224B | 04/16/2018 |
| AVILA, JOSE | 25-3228 | 2 | 35.99 | 4833********0937 | 060107 | 04/16/2018 |
| AVILES, GISELLE | 25-9937 | 2 | 35.00 | 4815********5371 | 190011 | 04/16/2018 |
| AVILES, JORGE | 25-9685 | 2 | 29.00 | 5175********1012 | 140919 | 04/16/2018 |
| AYALA, WENDY | 25-9415 | 2 | 29.00 | 4342********5499 | 037447 | 04/16/2018 |
| AZVETA, TOMAS | 25-3230 | 2 | 35.99 | 4342********1149 | 014654 | 04/16/2018 |
| BACON, SHANIA | 25-3380 | 2 | 35.99 | 4342********2020 | 033478 | 04/16/2018 |
| BAILEY, HEATHER | 25-3345 | 2 | 20.00 | 4815********0369 | 120912 | 04/16/2018 |
| BALDERAS-RUIZ, YVONNE | 25-9939 | 2 | 58.00 | 4365********3556 | 208373 | 04/16/2018 |
| BANUELOS, JANISSA | 25-9953 | 2 | 35.00 | 4815********2514 | 180617 | 04/16/2018 |
| BARRAGAN, NARCIZO | 25-8562 | 2 | 29.99 | 4342********9688 | 079324 | 04/16/2018 |
| BARRON, ANGEL | 25-8559 | 2 | 35.00 | 4342********1256 | 000237 | 04/16/2018 |
| BENITEZ, MARTHA | 25-3232 | 2 | 39.00 | 4147********3834 | 04698C | 04/16/2018 |
| BERGUM, MARIE | 25-T4361 | 2 | 20.00 | 4313********5363 | 03738C | 04/16/2018 |
| BOBEDA, KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 83663W | 04/16/2018 |
| BONNER, ALEXIS | 25-3229 | 2 | 39.00 | 4342********2391 | 013924 | 04/16/2018 |
| BULICH, MARYANN | 25-9792 | 2 | 25.00 | 4147********0963 | 09195D | 04/16/2018 |
| BULICH, STEPHANIE | 25-9801 | 2 | 25.00 | 3731*******1008 | 106310 | 04/16/2018 |
| CAMPOS, GUILLERMO JR | 25-8945 | 2 | 34.00 | 4365********8674 | 208375 | 04/16/2018 |
| CARDENAS, ALEJANDRO | 25-9646 | 2 | 29.00 | 4342********0164 | 029218 | 04/16/2018 |
| CARRILLO, NICHOLAS | 25-9349 | 2 | 29.00 | 4815********4052 | 120319 | 04/16/2018 |
| CARROLL, BROC | 25-9634 | 2 | 29.00 | 4342********9064 | 056789 | 04/16/2018 |
| CASTANEDA, JOSE | 25-3381 | 2 | 35.99 | 4815********1703 | 130812 | 04/16/2018 |
| CASTANEDA, OCTAVIO | 25-7564 | 2 | 29.00 | 4342********6078 | 018570 | 04/16/2018 |
| CASTILLO, LUIS | 25-9856 | 2 | 35.00 | 4833********1919 | 070107 | 04/16/2018 |
| CASTRO, JOAQUIN | 25-3270 | 2 | 35.99 | 5490********2174 | 08798P | 04/16/2018 |
| CAVANAUGH, CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 187345 | 04/16/2018 |
| CEJA, MIGUEL | 25-9897 | 2 | 83.00 | 4365********9834 | 208377 | 04/16/2018 |
| CHAVEZ, ANDRES | 25-7922 | 2 | 29.99 | 4342********7300 | 048114 | 04/16/2018 |
| CHAVEZ, SANDRA | 25-6312 | 2 | 29.00 | 4833********7911 | 070107 | 04/16/2018 |
| CHAVEZ-CALZADA, ANDRES | 25-9841 | 2 | 29.00 | 4342********7250 | 008586 | 04/16/2018 |
| CHURCH, DIANNE | 25-7398 | 2 | 29.99 | 4365********6764 | 208374 | 04/16/2018 |
| CHURCH-RITCHEY, ANNIE | 25-9682 | 2 | 58.00 | 4365********8633 | 208376 | 04/16/2018 |
| CONTRERAS, VIVIANA | 25-9581 | 2 | 29.00 | 4365********6253 | 208378 | 04/16/2018 |
| COPLIN, SANDY | 25-6159 | 2 | 39.00 | 4147********0219 | 016979 | 04/16/2018 |
| CORTES, ESPERANZA | 25-3204 | 2 | 29.00 | 4342********3492 | 063474 | 04/16/2018 |
| COULTER, CATHERINE | 25-3355 | 2 | 78.00 | 5128********2054 | 121834 | 04/16/2018 |
| CRAWFORD, KELLI | 25-9562 | 2 | 20.00 | 5178********0658 | 025429 | 04/16/2018 |
| DACQUIGAN, CAROLINE | 25-9335 | 2 | 29.00 | 4815********0926 | 190113 | 04/16/2018 |
| DACQUIGAN, JESSICA | 25-9336 | 2 | 29.00 | 4815********3779 | 180310 | 04/16/2018 |
| DE VOS, NEAL | 25-4505 | 2 | 35.10 | 4147********6577 | 04728D | 04/16/2018 |
| DECARLI, JANICE | 25-3911 | 2 | 9.99 | 4359********3634 | 606110 | 04/16/2018 |
| DELEISSEGUES, EMILY | 25-9411 | 2 | 39.00 | 4815********0367 | 180311 | 04/16/2018 |
| DELGADILLO, JUANA | 25-T4176 | 2 | 35.00 | 4342********1593 | 072910 | 04/16/2018 |
| DHESI, MANJIT | 25-7474 | 2 | 39.00 | 4266********2250 | 04736B | 04/16/2018 |
| DIAZ, JAIME | 25-9571 | 2 | 29.00 | 4342********8332 | 051579 | 04/16/2018 |
| DIAZ-RIOS, AYDE | 25-3316 | 2 | 39.00 | 4231********1347 | 090749 | 04/16/2018 |
| DILLON, NICOLE | 25-9820 | 2 | 25.00 | 4365********2989 | 208386 | 04/16/2018 |
| DOLAN, DANIEL | 25-3133 | 2 | 35.99 | 4640********9203 | 04744D | 04/16/2018 |
| DOMALANTA, ELLEN | 25-9602 | 2 | 29.00 | 4365********9807 | 208380 | 04/16/2018 |
| DONA JR., LORETO | 25-5807 | 2 | 25.00 | 4342********2409 | 021783 | 04/16/2018 |
| DONIAK, KATIE | 25-8352 | 2 | 29.99 | 5178********0255 | 063070 | 04/16/2018 |
| ELEVADO, MARIA | 25-9647 | 2 | 29.00 | 5424********5987 | 84024P | 04/16/2018 |
| ELLIS, MICHAEL | 25-8610 | 2 | 20.00 | 4342********5316 | 078717 | 04/16/2018 |
| ESPINO-LOPEZ, FRANCISCO | 25-9823 | 2 | 35.00 | 4342********7576 | 029027 | 04/16/2018 |
| ESPINOZA, ALEJANDRO | 25-9577 | 2 | 35.00 | 4342********8555 | 040979 | 04/16/2018 |
| ESPINOZA, SOFIA | 25-3091 | 2 | 20.00 | 4100********7261 | 51095D | 04/16/2018 |
| ESTANQUERO, ENRIQUE | 25-3306 | 2 | 25.00 | 4815********3265 | 120510 | 04/16/2018 |
| EVANS, RICKEY | 25-8766 | 2 | 50.00 | 4366********8525 | 004444 | 04/16/2018 |
| FELIX, FRANCISCO | 25-9400 | 2 | 58.00 | 4342********6210 | 070956 | 04/16/2018 |
| FERNANDEZ, ALICIA | 25-C1100 | 2 | 25.00 | 5178********1398 | 025444 | 04/16/2018 |
| FERNANDEZ, JESSICA | 25-3350 | 2 | 90.00 | 4833********1979 | 080107 | 04/16/2018 |
| FERREYRA-SOBREY, OMAR | 25-9858 | 2 | 29.00 | 4342********9355 | 021016 | 04/16/2018 |
| FERRO, FERNANDO | 25-9934 | 2 | 29.00 | 4342********8058 | 098971 | 04/16/2018 |
| FLORES, EZEQUIEL | 25-3127 | 2 | 25.00 | 4365********7661 | 208379 | 04/16/2018 |
| FLORES, GERMAN | 25-7792 | 2 | 34.00 | 4266********5948 | 04762B | 04/16/2018 |
| FLORES, JANET | 25-9333 | 2 | 29.00 | 4347********9868 | 080107 | 04/16/2018 |
| FREGOZO, HIPOLITO | 25-3129 | 2 | 35.00 | 4833********3273 | 080107 | 04/16/2018 |
| FUENTES SR., GERARDO | 25-4188 | 2 | 39.00 | 4833********6851 | 080107 | 04/16/2018 |
| FUENTES, ERIC | 25-8898 | 2 | 70.00 | 4833********2668 | 080107 | 04/16/2018 |
| GAGNE, JULIA | 25-8572 | 2 | 29.99 | 4365********9133 | 208382 | 04/16/2018 |
| GALVAN, CAITLYN | 25-8659 | 2 | 34.00 | 4342********5839 | 087493 | 04/16/2018 |
| GARBINI, ROSE | 25-9328 | 2 | 39.00 | 4465********4159 | 016209 | 04/16/2018 |
| GARCIA, DANIELA | 25-9580 | 2 | 29.99 | 4366********4205 | 022290 | 04/16/2018 |
| GARCIA, DIEGO | 25-8219 | 2 | 59.98 | 4815********0455 | 180717 | 04/16/2018 |
| GARCIA, JEANETTE | 25-9981 | 2 | 35.00 | 4347********3441 | 090107 | 04/16/2018 |
| GARCIA, LUIS | 25-8757 | 2 | 25.00 | 4342********6513 | 098255 | 04/16/2018 |
| GARCIA, LUPE | 25-9650 | 2 | 29.00 | 4465********1097 | 016079 | 04/16/2018 |
| GARCIA, RODRIGO | 25-9748 | 2 | 25.00 | 4365********2031 | 208381 | 04/16/2018 |
| GARCIA-ARIAS, MONICA | 25-9859 | 2 | 29.00 | 4365********9160 | 208388 | 04/16/2018 |
| GARCIA-LIZAOLA, KARINA | 25-9822 | 2 | 25.00 | 4365********2044 | 208385 | 04/16/2018 |
| GARDUNO, ABRAHAM | 25-3237 | 2 | 29.99 | 4365********4156 | 208383 | 04/16/2018 |
| GARIBAY, STEVE | 25-3172 | 2 | 29.99 | 4833********1407 | 090107 | 04/16/2018 |
| GIMELLI, GINO | 25-7183 | 2 | 25.00 | 4756********0461 | 039715 | 04/16/2018 |
| GLENN, RILEY | 25-9744 | 2 | 50.00 | 4815********6326 | 180416 | 04/16/2018 |
| GOMEZ, JESUS | 25-7728 | 2 | 29.00 | 5178********2390 | 025449 | 04/16/2018 |
| GONZALES, CASSANDRA | 25-3130 | 2 | 29.00 | 4365********5198 | 208384 | 04/16/2018 |
| GONZALEZ, ANA | 25-3235 | 2 | 29.99 | 4365********4891 | 208391 | 04/16/2018 |
| GONZALEZ, EDEN | 25-3162 | 2 | 25.00 | 4400********6314 | 08698D | 04/16/2018 |
| GONZALEZ, FRANCISCO | 25-9479 | 2 | 29.00 | 4342********0904 | 079460 | 04/16/2018 |
| GONZALEZ, FRANCISCO | 25-9687 | 2 | 78.00 | 4365********8153 | 208387 | 04/16/2018 |
| GONZALEZ, JOSE | 25-8238 | 2 | 29.99 | 5178********6661 | 025460 | 04/16/2018 |
| GRAGASIN, ALBERT | 25-4195 | 2 | 29.00 | 4342********1470 | 036821 | 04/16/2018 |
| GRAGASIN, NOEL | 25-9954 | 2 | 29.00 | 4342********5001 | 055202 | 04/16/2018 |
| GREEN, JOHN | 25-8388 | 2 | 35.00 | 4147********9175 | 09643D | 04/16/2018 |
| GREGORY, SCOTT | 25-3393 | 2 | 39.00 | 4312********2950 | 000207 | 04/16/2018 |
| GREGORY, WYATT | 25-3394 | 2 | 39.00 | 4037********4531 | 606110 | 04/16/2018 |
| GRIMALDO, CRISTINA | 25-3313 | 2 | 59.98 | 4365********1836 | 208390 | 04/16/2018 |
| GRIO, GEOFFREY | 25-7767 | 2 | 29.00 | 4266********3066 | 04801C | 04/16/2018 |
| GRIO, GIL | 25-7588 | 2 | 29.00 | 3767*******2006 | 188145 | 04/16/2018 |
| GROO, MARK | 25-9494 | 2 | 29.00 | 4365********7970 | 208389 | 04/16/2018 |
| GUERIN, ALLISON | 25-3226 | 2 | 29.99 | 6011********9144 | 01614R | 04/16/2018 |
| GUERRERO-GAMA, RAFAEL | 25-7355 | 2 | 39.00 | 4231********7579 | 090769 | 04/16/2018 |
| GUTIERREZ, EDUARDO | 25-9256 | 2 | 29.00 | 4085********7190 | 201521 | 04/16/2018 |
| GUTIERREZ, FELIX | 25-9514 | 2 | 66.00 | 4833********8278 | 000207 | 04/16/2018 |
| GUTIERREZ, FERNANDA | 25-9990 | 2 | 35.00 | 4815********0264 | 180515 | 04/16/2018 |
| GUTIERREZ, RICARDO | 25-8451 | 2 | 29.00 | 4294********6718 | 016190 | 04/16/2018 |
| GUZMAN, CRISTINA | 25-9983 | 2 | 75.00 | 4815********0191 | 190217 | 04/16/2018 |
| GUZMAN, JUAN CARLOS | 25-3103 | 2 | 29.00 | 4342********0982 | 028240 | 04/16/2018 |
| HEREDIA, LUIS | 25-9493 | 2 | 25.00 | 4342********0700 | 096108 | 04/16/2018 |
| HERNANDEZ, HECTOR | 25-3141 | 2 | 35.99 | 4815********2024 | 120611 | 04/16/2018 |
| HERNANDEZ, JOSE | 25-9642 | 2 | 29.00 | 4815********1163 | 180811 | 04/16/2018 |
| HERNANDEZ, LESLIE | 25-3392 | 2 | 29.99 | 4342********0454 | 029919 | 04/16/2018 |
| HERNANDEZ, VINCENT | 25-9651 | 2 | 29.00 | 4465********1664 | 016548 | 04/16/2018 |
| HERNANDEZ-BUCIO, ANAHI | 25-T4288 | 2 | 39.00 | 4365********2872 | 208392 | 04/16/2018 |
| HERNANDEZ-SANTI, CELENE | 25-8754 | 2 | 75.00 | 4833********4088 | 000207 | 04/16/2018 |
| HIDALGO, MIGUEL | 25-7696 | 2 | 29.99 | 4833********7190 | 000207 | 04/16/2018 |
| IBARRA, JUANA | 25-3300 | 2 | 25.00 | 4815********0130 | 180610 | 04/16/2018 |
| IBARRA, SANDRA | 25-3309 | 2 | 25.00 | 4342********4861 | 062505 | 04/16/2018 |
| IBARRA, SERGIO | 25-3164 | 2 | 35.99 | 4815********0523 | 180823 | 04/16/2018 |
| IRETA, ROSARIO | 25-3269 | 2 | 20.00 | 4342********2563 | 049331 | 04/16/2018 |
| JACINTO, FRANK | 25-9702 | 2 | 50.00 | 5178********0895 | 06034B | 04/16/2018 |
| JACKSON, CHRIS | 25-6524 | 2 | 35.00 | 4365********5978 | 208393 | 04/16/2018 |
| JACKSON, LAUREN | 25-9227 | 2 | 29.00 | 4411********8006 | 010207 | 04/16/2018 |
| JIMENEZ, MANUEL | 25-9807 | 2 | 25.00 | 5421********3654 | 361075 | 04/16/2018 |
| JIMENEZ, MIREYA | 25-3391 | 2 | 29.99 | 4342********3539 | 049218 | 04/16/2018 |
| JIMENEZ, RICARDO | 25-5019 | 2 | 25.00 | 4365********6557 | 208395 | 04/16/2018 |
| JOHNSON, CHRISTINE | 25-3379 | 2 | 35.99 | 4833********4656 | 010207 | 04/16/2018 |
| KORBA, JACOB | 25-3135 | 2 | 35.99 | 4365********0688 | 208394 | 04/16/2018 |
| LAGARE, MARIA | 25-3136 | 2 | 35.99 | 4266********4397 | 06035C | 04/16/2018 |
| LAMBERT, TAYLOR | 25-3181 | 2 | 35.99 | 4465********1289 | 016030 | 04/16/2018 |
| LARA, MARGARET | 25-3579 | 2 | 39.00 | 4147********3674 | 06040D | 04/16/2018 |
| LARSEN, YOLANDA | 25-9929 | 2 | 75.00 | 4342********6318 | 040671 | 04/16/2018 |
| LEARN, KEEGAN | 25-9944 | 2 | 35.00 | 4365********8776 | 208397 | 04/16/2018 |
| LEWIS, NYSA | 25-3238 | 2 | 29.99 | 4003********4164 | 06050B | 04/16/2018 |
| LINTZ, JOHN | 25-6471 | 2 | 35.00 | 5524********0316 | 00366P | 04/16/2018 |
| LLAMAS, NATHANIEL | 25-9825 | 2 | 35.00 | 4365********3015 | 208398 | 04/16/2018 |
| LOBATO, JACQUELINE | 25-9393 | 2 | 29.00 | 4365********4830 | 208396 | 04/16/2018 |
| LOBATO, LESLIE | 25-9392 | 2 | 29.00 | 4833********9089 | 010207 | 04/16/2018 |
| LOEZA, JUAN | 25-9686 | 2 | 29.00 | 4426********9519 | 016242 | 04/16/2018 |
| LONA, ANDRES | 25-8174 | 2 | 29.99 | 4833********5897 | 010207 | 04/16/2018 |
| LOPEZ, GIOVANNI | 25-9100 | 2 | 29.00 | 4815********4789 | 190327 | 04/16/2018 |
| LOPEZ, HECTOR | 25-9101 | 2 | 29.00 | 4342********7152 | 039668 | 04/16/2018 |
| LOPEZ, IVAN | 25-9573 | 2 | 74.99 | 4342********8624 | 046181 | 04/16/2018 |
| LOPEZ, LUIS | 25-5775 | 2 | 16.91 | 4815********3183 | 130221 | 04/16/2018 |
| LOPEZ-TAPIA, CARLOS | 25-9798 | 2 | 25.00 | 4815********8423 | 180626 | 04/16/2018 |
| LOWE, MAVERICK | 25-3395 | 2 | 39.00 | 4366********1251 | 027382 | 04/16/2018 |
| LUCAS, MARIA | 25-3231 | 2 | 35.99 | 4342********8714 | 097638 | 04/16/2018 |
| LUEVANO, ENRIQUE | 25-3138 | 2 | 29.99 | 4231********2240 | 965319 | 04/16/2018 |
| MADRIGAL, BRIDGETTE | 25-3174 | 2 | 35.00 | 4858********4911 | 000238 | 04/16/2018 |
| MADUENO, JOSUE | 25-9991 | 2 | 25.00 | 5178********2686 | 025475 | 04/16/2018 |
| MAGBAG, CHRISTINE | 25-9474 | 2 | 29.00 | 4400********8028 | 06263B | 04/16/2018 |
| MALDONADO, ALBERTO | 25-9673 | 2 | 29.99 | 4833********4319 | 020207 | 04/16/2018 |
| MALDONADO, DIANA | 25-7539 | 2 | 58.00 | 4833********0919 | 020207 | 04/16/2018 |
| MALDONADO, EDGAR | 25-7045 | 2 | 29.99 | 4815********0527 | 140121 | 04/16/2018 |
| MALDONADO, ELI | 25-7046 | 2 | 29.99 | 4815********1702 | 140120 | 04/16/2018 |
| MALDONADO, JOSE | 25-9809 | 2 | 25.00 | 5378********7738 | 06066Z | 04/16/2018 |
| MANFRE, GARY | 25-3619 | 2 | 150.00 | 3722*******1008 | 183370 | 04/16/2018 |
| MANRIQUEZ, MATTHEW | 25-8520 | 2 | 39.00 | 4365********4154 | 208399 | 04/16/2018 |
| MARIN, KAREN | 25-9173 | 2 | 29.00 | 4365********5152 | 208400 | 04/16/2018 |
| MARIN-GILDARDO, SALVADOR | 25-8738 | 2 | 34.00 | 4342********5176 | 059141 | 04/16/2018 |
| MARKOE, MICHELLE | 25-9488 | 2 | 39.00 | 4365********5071 | 208401 | 04/16/2018 |
| MARTINEZ, ADRIAN | 25-9114 | 2 | 50.00 | 4365********3401 | 208402 | 04/16/2018 |
| MARTINEZ, ALEX | 25-3098 | 2 | 29.00 | 6011********8715 | 01612R | 04/16/2018 |
| MARTINEZ, ALFREDO | 25-9462 | 2 | 29.00 | 5175********7957 | 180128 | 04/16/2018 |
| MARTINEZ, ANGELICA | 25-7260 | 2 | 29.99 | 4815********8539 | 120722 | 04/16/2018 |
| MARTINEZ, AURORA | 25-8420 | 2 | 34.00 | 4342********5141 | 052884 | 04/16/2018 |
| MARTINEZ, BENITO | 25-9942 | 2 | 70.00 | 4231********7085 | 024617 | 04/16/2018 |
| MARTINEZ, MARIA | 25-8839 | 2 | 39.00 | 5178********5747 | 063089 | 04/16/2018 |
| MARTINEZ, ROGELIO | 25-5449 | 2 | 35.00 | 4342********0622 | 010907 | 04/16/2018 |
| MARTINEZ, THOMAS | 25-9636 | 2 | 100.00 | 4365********9732 | 208403 | 04/16/2018 |
| MARTINEZ-LOMA, ANDRES | 25-3095 | 2 | 120.00 | 4342********4943 | 044282 | 04/16/2018 |
| MARTINEZ-VALADE, JORGE | 25-7968 | 2 | 34.00 | 4342********2115 | 012880 | 04/16/2018 |
| MASUDA, METRIK | 25-9470 | 2 | 10.00 | 4147********7023 | 06087D | 04/16/2018 |
| MEACHAM, DAVID | 25-3384 | 2 | 27.00 | 4365********9599 | 208404 | 04/16/2018 |
| MEDINA, JULISSA | 25-9892 | 2 | 29.00 | 4815********4663 | 130224 | 04/16/2018 |
| MELGOZA-CASTILL, BLANCA | 25-7399 | 2 | 29.99 | 4342********0347 | 074364 | 04/16/2018 |
| MENDEZ, RICARDO | 25-8635 | 2 | 50.00 | 4342********2656 | 073448 | 04/16/2018 |
| MENDEZ, VICTOR | 25-7301 | 2 | 29.00 | 4815********6573 | 180722 | 04/16/2018 |
| MENDEZ, ZURIEL | 25-9204 | 2 | 29.99 | 4833********4306 | 030207 | 04/16/2018 |
| MENDOZA, EVA | 25-3085 | 2 | 29.00 | 4231********6432 | 231623 | 04/16/2018 |
| MENDOZA, IVETTE | 25-3101 | 2 | 58.00 | 4365********3622 | 208406 | 04/16/2018 |
| MENDOZA, JAVIER | 25-6360 | 2 | 39.00 | 4365********1043 | 208405 | 04/16/2018 |
| MILLAN, JOSHUA | 25-3194 | 2 | 29.99 | 4366********2845 | 032472 | 04/16/2018 |
| MILLS, ELLISE | 25-9817 | 2 | 25.00 | 4342********4375 | 049283 | 04/16/2018 |
| MONDRAGON, ALEXIS | 25-9397 | 2 | 29.00 | 4259********0527 | 065812 | 04/16/2018 |
| MONROY, RAFAEL | 25-9676 | 2 | 29.00 | 4342********0255 | 081032 | 04/16/2018 |
| MONTES, ROBERT | 25-9412 | 2 | 50.00 | 4231********6483 | 474877 | 04/16/2018 |
| MORAN, PABLO | 25-6344 | 2 | 58.00 | 4815********8049 | 180726 | 04/16/2018 |
| NARANJO, CLAUDIA | 25-9616 | 2 | 29.00 | 4160********0236 | 060211 | 04/16/2018 |
| NAVARRO, ARLONZO | 25-8920 | 2 | 29.00 | 4342********9535 | 089444 | 04/16/2018 |
| NAVARRO, DEMITRIO | 25-9906 | 2 | 39.00 | 4400********7714 | 00838C | 04/16/2018 |
| NAZAK, MATTHEW | 25-8642 | 2 | 39.00 | 4259********5386 | 027418 | 04/16/2018 |
| NETO, MARCELO | 25-9215 | 2 | 39.00 | 4815********1977 | 180728 | 04/16/2018 |
| NOLASCO, JANETTE | 25-6966 | 2 | 39.00 | 5121********9698 | 01633Z | 04/16/2018 |
| OLAIDE, OSWALDO | 25-9860 | 2 | 29.00 | 4365********0261 | 208407 | 04/16/2018 |
| OLIVARES, JESSICA | 25-9561 | 2 | 29.00 | 4342********4301 | 067752 | 04/16/2018 |
| OLIVAREZ, LUZ | 25-7650 | 2 | 25.00 | 4342********9156 | 021076 | 04/16/2018 |
| OLIVER, JUAN | 25-9818 | 2 | 25.00 | 4342********3280 | 054577 | 04/16/2018 |
| OLMOS, MINERVA | 25-9471 | 2 | 29.00 | 4342********8469 | 014900 | 04/16/2018 |
| OLMOS, MIRIAM | 25-9472 | 2 | 29.00 | 4342********3444 | 085898 | 04/16/2018 |
| OROZCO, OLIVIA | 25-3302 | 2 | 25.00 | 5409********5767 | 025492 | 04/16/2018 |
| ORTEGA, ANGEL | 25-3180 | 2 | 29.99 | 4833********9808 | 040207 | 04/16/2018 |
| ORTIZ, EDUARDO | 25-5464 | 2 | 29.00 | 5421********3163 | 216215 | 04/16/2018 |
| ORTIZ, MARK | 25-9736 | 2 | 29.00 | 4342********0094 | 014956 | 04/16/2018 |
| PACHECO, CRISTIAN | 25-9557 | 2 | 29.00 | 4342********3070 | 092242 | 04/16/2018 |
| PARAMO, EDGAR | 25-3169 | 2 | 25.00 | 4365********7267 | 208408 | 04/16/2018 |
| PARKER, SARA | 25-3217 | 2 | 29.99 | 4365********6783 | 208409 | 04/16/2018 |
| PARRA, ERIC | 25-8653 | 2 | 29.99 | 4342********1552 | 002165 | 04/16/2018 |
| PEREZ, ALEX | 25-7837 | 2 | 39.00 | 4418********7106 | 464738 | 04/16/2018 |
| PEREZ, BENJAMIN | 25-8176 | 2 | 39.00 | 4833********0225 | 050207 | 04/16/2018 |
| PEREZ, IMELDA | 25-3266 | 2 | 29.00 | 4342********0673 | 014107 | 04/16/2018 |
| PEREZ-ALFARO, KARINA | 25-9152 | 2 | 29.00 | 4266********6129 | 06154B | 04/16/2018 |
| PLASCENCIA, OLGA | 25-1663 | 2 | 29.00 | 5409********6763 | 025507 | 04/16/2018 |
| PONCE, JORGE | 25-9136 | 2 | 29.00 | 4342********6660 | 041125 | 04/16/2018 |
| PRECIADO, MARCO | 25-5504 | 2 | 39.00 | 4342********9090 | 035130 | 04/16/2018 |
| PRIETO, RENE | 25-9147 | 2 | 29.00 | 4815********2994 | 140227 | 04/16/2018 |
| RAMIREZ, ALBERT | 25-3301 | 2 | 25.00 | 4366********3219 | 000838 | 04/16/2018 |
| RAMIREZ, NATIVIDAD | 25-8581 | 2 | 25.00 | 4815********5439 | 180826 | 04/16/2018 |
| RAMIREZ-CELIS, ARACELI | 25-9535 | 2 | 25.00 | 4100********9151 | 52179G | 04/16/2018 |
| RANGEL, DANIEL | 25-3165 | 2 | 29.99 | 4342********9327 | 000003 | 04/16/2018 |
| RIVAS JR, DAVID | 25-3198 | 2 | 29.99 | 4342********4354 | 058737 | 04/16/2018 |
| RIVERA, ANGEL | 25-3354 | 2 | 29.99 | 4833********9500 | 050207 | 04/16/2018 |
| RIVERA, LAURA | 25-3173 | 2 | 29.99 | 4342********4445 | 007437 | 04/16/2018 |
| ROA-DE LA TORRE, GRACIELA | 25-3378 | 2 | 29.99 | 4365********1723 | 208410 | 04/16/2018 |
| ROBELDO, RODOLFO | 25-8781 | 2 | 84.00 | 4342********2604 | 093370 | 04/16/2018 |
| ROBIN, SALLY | 25-9821 | 2 | 25.00 | 4815********7553 | 180828 | 04/16/2018 |
| ROCHA JR, RICARDO | 25-8468 | 2 | 29.99 | 4815********9422 | 190529 | 04/16/2018 |
| ROCHA, GUSTAVO | 25-7880 | 2 | 34.00 | 4342********0764 | 070453 | 04/16/2018 |
| RODRIGUEZ, ABRAHAM | 25-8431 | 2 | 78.00 | 4342********0335 | 094423 | 04/16/2018 |
| RODRIGUEZ, ADRIANA | 25-3311 | 2 | 25.00 | 4815********0206 | 190620 | 04/16/2018 |
| RODRIGUEZ, CARISSA | 25-8956 | 2 | 25.00 | 4365********9544 | 208411 | 04/16/2018 |
| RODRIGUEZ, CESAR | 25-9353 | 2 | 29.00 | 5178********2893 | 06188B | 04/16/2018 |
| RODRIGUEZ, ERIC | 25-3310 | 2 | 29.99 | 4342********6178 | 027895 | 04/16/2018 |
| RODRIGUEZ, FERNANDO | 25-9553 | 2 | 29.00 | 4833********1479 | 060207 | 04/16/2018 |
| RODRIGUEZ, JESSICA | 25-3299 | 2 | 25.00 | 4868********5110 | 06175B | 04/16/2018 |
| RODRIGUEZ, JOHANNIE | 25-3178 | 2 | 29.99 | 4342********5507 | 047762 | 04/16/2018 |
| RODRIGUEZ, RAYMOND | 25-9843 | 2 | 70.00 | 4342********3998 | 033274 | 04/16/2018 |
| RODRIGUEZ, SENAIDA | 25-9940 | 2 | 58.00 | 4833********5965 | 060207 | 04/16/2018 |
| RODRIGUEZ-GUTIE, MAURICIO | 25-9360 | 2 | 29.00 | 4342********2137 | 070306 | 04/16/2018 |
| ROMO, ISMAEL | 25-9251 | 2 | 25.00 | 5175********8210 | 100121 | 04/16/2018 |
| RONDA, MIGUEL | 25-8762 | 2 | 50.00 | 4365********8141 | 208415 | 04/16/2018 |
| ROSAS, JOHNNY | 25-9739 | 2 | 25.00 | 4868********9906 | 010154 | 04/16/2018 |
| RUBIO, ARASELI | 25-T4121 | 2 | 29.00 | 4833********0989 | 060207 | 04/16/2018 |
| SAAVEDRA, PRISCILLA | 25-7064 | 2 | 24.91 | 4833********1921 | 060207 | 04/16/2018 |
| SALCEDO, RAQUEL | 25-9677 | 2 | 29.99 | 4365********6148 | 208412 | 04/16/2018 |
| SALCIDO, RAYMOND | 25-3064 | 2 | 25.00 | 6011********0644 | 01638R | 04/16/2018 |
| SALDANA, FABIAN | 25-8299 | 2 | 25.00 | 4365********9491 | 208414 | 04/16/2018 |
| SANCHEZ, DANIEL | 25-9533 | 2 | 29.00 | 4833********8646 | 060207 | 04/16/2018 |
| SANCHEZ, JOEL | 25-9258 | 2 | 29.00 | 4833********8887 | 060207 | 04/16/2018 |
| SANTAELLA, CARLIN | 25-3182 | 2 | 29.99 | 4833********4542 | 060207 | 04/16/2018 |
| SCARBROUGH, CLARA | 25-3397 | 2 | 25.00 | 4365********2214 | 208413 | 04/16/2018 |
| SCHMELE, TRAUTE | 25-9895 | 2 | 29.00 | 4388********9178 | 06198D | 04/16/2018 |
| SERRANO, ERNEST | 25-8496 | 2 | 75.00 | 4365********4515 | 208416 | 04/16/2018 |
| SERVIN - YEPEZ, IVAN | 25-9355 | 2 | 29.00 | 4833********2800 | 060207 | 04/16/2018 |
| SESMA, MONIQUE | 25-3196 | 2 | 35.99 | 4815********6654 | 180925 | 04/16/2018 |
| SILVA, ALEXIA | 25-9804 | 2 | 25.00 | 4815********2361 | 130427 | 04/16/2018 |
| SILVA, ERIC | 25-8594 | 2 | 29.99 | 4342********8651 | 021211 | 04/16/2018 |
| SILVA, KIMBERLY | 25-3315 | 2 | 39.00 | 4266********3151 | 06204C | 04/16/2018 |
| SNODGRASS, GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 06208G | 04/16/2018 |
| SOLORIO, DIONI MUSCLES | 25-6668 | 2 | 25.00 | 4259********4453 | 047986 | 04/16/2018 |
| SONG, TAE | 25-6108 | 2 | 25.00 | 3725*******1002 | 146085 | 04/16/2018 |
| STRINGARI, STEVEN | 25-9779 | 2 | 50.00 | 4465********4626 | 016081 | 04/16/2018 |
| SUMANO, JOSE | 25-3374 | 2 | 71.98 | 4342********8648 | 033478 | 04/16/2018 |
| TAMAKI, BOB | 25-3179 | 2 | 29.99 | 4100********8428 | 52457D | 04/16/2018 |
| TAPIA, ARIANA | 25-3050 | 2 | 29.99 | 4365********5529 | 208417 | 04/16/2018 |
| TAYLOR, MATTHEW | 25-9675 | 2 | 29.00 | 4833********8413 | 070207 | 04/16/2018 |
| TIRADO, ISRAEL | 25-8636 | 2 | 54.00 | 3725*******2009 | 125327 | 04/16/2018 |
| TORRECILLAS, FERNANDO | 25-9534 | 2 | 29.00 | 4342********2361 | 025857 | 04/16/2018 |
| TORRECILLAS, LUZ | 25-9140 | 2 | 75.00 | 4833********4555 | 070207 | 04/16/2018 |
| TORRES, JOSE | 25-8996 | 2 | 29.00 | 4815********2786 | 140324 | 04/16/2018 |
| UMIPIG, MARILOU | 25-9338 | 2 | 29.00 | 4815********0527 | 190627 | 04/16/2018 |
| VALDEZ, GLORIA | 25-9799 | 2 | 25.00 | 5332********4420 | O9987K | 04/16/2018 |
| VALDEZ, JUAN | 25-6067 | 2 | 29.00 | 4815********6377 | 120921 | 04/16/2018 |
| VALDEZ, LUZ | 25-9396 | 2 | 25.00 | 4833********0523 | 070207 | 04/16/2018 |
| VALENCIA-CERVAN, BLANCA | 25-9952 | 2 | 35.00 | 4365********5967 | 208419 | 04/16/2018 |
| VELASQUEZ-TAPIA, SHALA | 25-3086 | 2 | 29.00 | 5107********1184 | 060215 | 04/16/2018 |
| VENTURA, NANCY | 25-9867 | 2 | 29.00 | 5128********5059 | 116755 | 04/16/2018 |
| VICTOR, CHARITY | 25-3376 | 2 | 29.99 | 4366********7011 | 024696 | 04/16/2018 |
| VILLAFANA, DAISY | 25-9982 | 2 | 29.00 | 5178********4892 | 06243Z | 04/16/2018 |
| VILLALOBOS, ALBERT | 25-3308 | 2 | 35.99 | 4342********8211 | 063922 | 04/16/2018 |
| WHITE, GINA | 25-9894 | 2 | 29.00 | 5175********0444 | 120523 | 04/16/2018 |
| YAHIRO, WILLIE | 25-9578 | 2 | 25.00 | 4365********9985 | 208420 | 04/16/2018 |
| ZAMORA, JOANNA | 25-8831 | 2 | 75.00 | 4465********3363 | 016288 | 04/16/2018 |
| ZAMORA, JOSELYNE | 25-9811 | 2 | 25.00 | 4365********1788 | 208418 | 04/16/2018 |
| ZAMORA, MAYRA | 25-9614 | 2 | 29.00 | 4465********7583 | 016316 | 04/16/2018 |
| ZAMORA, OSCAR | 25-7478 | 2 | 29.00 | 4365********4312 | 208421 | 04/16/2018 |
| ZAYAS, MIRIAM | 25-3146 | 2 | 35.99 | 4815********7229 | 190127 | 04/16/2018 |
| ZEPEDA, LIZETTE | 25-8550 | 2 | 29.99 | 4411********8172 | 080207 | 04/16/2018 |
| ZEPEDA, SANDRA | 25-3167 | 2 | 71.98 | 4427********1477 | 207221 | 04/16/2018 |
| ZUMARAN, CHRIS | 25-9899 | 2 | 29.00 | 4365********2999 | 208422 | 04/16/2018 |
| Count | Card Type | Total |
| 6 | American Express | 322.00 |
| 28 | MasterCard | 879.97 |
| 275 | Visa | 9824.24 |
| 3 | Discover | 83.99 |
| 0 | Other | 0.00 |
| 11110.20 |