| 06/15/2018 |
| 06:27:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOBA, DEMETRIO | 25-9876 | 2 | 70.00 | 4342********2339 | 078634 | 06/15/2018 |
| ACOSTA, MARIA ISABEL | 25-7605 | 2 | 29.99 | 4342********5886 | 007321 | 06/15/2018 |
| AGUADO, ALEXANDRA | 25-9737 | 2 | 25.00 | 4342********0457 | 031307 | 06/15/2018 |
| AGUADO, KARINA | 25-8764 | 2 | 29.99 | 4342********3022 | 084224 | 06/15/2018 |
| AGUILAR, ART | 25-8519 | 2 | 29.00 | 4815********5792 | 170668 | 06/15/2018 |
| AGUILERA, MONICA | 25-3358 | 2 | 25.00 | 4342********2372 | 015507 | 06/15/2018 |
| AGUIRRE, BRIAN | 25-3195 | 2 | 29.99 | 4833********4609 | 020607 | 06/15/2018 |
| AGUIRRE, HUGO | 25-8488 | 2 | 34.00 | 4427********5601 | 020607 | 06/15/2018 |
| ALBOR, MELISSA | 25-3307 | 2 | 29.99 | 4366********0169 | 005711 | 06/15/2018 |
| ALVARADO, ANTONIO | 25-5992 | 2 | 39.00 | 4815********0897 | 190264 | 06/15/2018 |
| ALVAREZ, DIANA | 25-9612 | 2 | 29.00 | 4365********5347 | 560544 | 06/15/2018 |
| ALVAREZ, JOSE | 25-3140 | 2 | 29.99 | 4815********1801 | 110665 | 06/15/2018 |
| AMANTE, DAVID | 25-9812 | 2 | 50.00 | 4815********0875 | 110667 | 06/15/2018 |
| AMANTE, JONATHAN | 25-9815 | 2 | 25.00 | 4815********2989 | 110666 | 06/15/2018 |
| AMBRIZ, ANTONIO | 25-7547 | 2 | 25.00 | 4342********7095 | 048960 | 06/15/2018 |
| ANDRADE-AGUADO, YANETH | 25-9987 | 2 | 35.00 | 4342********0843 | 079508 | 06/15/2018 |
| ANGUIANO, WENDY | 25-8389 | 2 | 29.00 | 4347********4020 | 020607 | 06/15/2018 |
| AREVALO, JHOVANI | 25-8889 | 2 | 39.00 | 4815********0620 | 160369 | 06/15/2018 |
| AROMIN, BASILIO | 25-9322 | 2 | 29.00 | 4342********5816 | 000338 | 06/15/2018 |
| ARREDONDO, JUNIOR | 25-9329 | 2 | 29.00 | 4833********1334 | 030607 | 06/15/2018 |
| ARREOLA, GLADYS | 25-7503 | 2 | 60.00 | 4342********2441 | 050129 | 06/15/2018 |
| ATSATT, LIA | 25-3344 | 2 | 39.00 | 4342********9424 | 077839 | 06/15/2018 |
| AUSTODILLO, EDGAR | 25-T1643 | 2 | 37.00 | 4313********0381 | 03226B | 06/15/2018 |
| AUSTODILLO, MARESCA | 25-3417 | 2 | 29.99 | 4400********2405 | 00635B | 06/15/2018 |
| AUTREY, SCOTT | 25-6938 | 2 | 35.00 | 5200********0588 | 08684Z | 06/15/2018 |
| AVILA, JOSE | 25-3228 | 2 | 35.99 | 4833********0937 | 030607 | 06/15/2018 |
| AVILES, GISELLE | 25-9937 | 2 | 35.00 | 4815********5371 | 170764 | 06/15/2018 |
| AVILES, JORGE | 25-9685 | 2 | 29.00 | 5175********1012 | 190160 | 06/15/2018 |
| AYALA, WENDY | 25-9415 | 2 | 29.00 | 4342********5499 | 036765 | 06/15/2018 |
| AZVETA, TOMAS | 25-3230 | 2 | 35.99 | 4342********1149 | 059097 | 06/15/2018 |
| BAILEY, HEATHER | 25-3345 | 2 | 20.00 | 4815********0369 | 170766 | 06/15/2018 |
| BALDERAS, JIMMY | 25-9932 | 2 | 29.00 | 5421********4099 | 547635 | 06/15/2018 |
| BANUELOS, JANISSA | 25-9953 | 2 | 35.00 | 4815********7486 | 190362 | 06/15/2018 |
| BARRAGAN, NARCIZO | 25-8562 | 2 | 29.99 | 4342********9688 | 027402 | 06/15/2018 |
| BARRON, ANGEL | 25-8559 | 2 | 35.00 | 4342********0725 | 056712 | 06/15/2018 |
| BARVICK, ALEXANDRIA | 25-3181 | 2 | 35.99 | 4365********5161 | 560545 | 06/15/2018 |
| BERGUM, MARIE | 25-T4361 | 2 | 20.00 | 4313********5363 | 03368C | 06/15/2018 |
| BLACKWELL, NICHOLAS | 25-3416 | 2 | 59.98 | 4640********2150 | 08711D | 06/15/2018 |
| BOBEDA, KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 35265W | 06/15/2018 |
| BULICH, MARYANN | 25-9792 | 2 | 25.00 | 4147********0963 | 08825D | 06/15/2018 |
| BULICH, STEPHANIE | 25-9801 | 2 | 25.00 | 3731*******1008 | 180776 | 06/15/2018 |
| CAMARILLO, YESENIA | 25-3452 | 2 | 29.99 | 4365********4562 | 560546 | 06/15/2018 |
| CAMPOS, GUILLERMO JR | 25-8945 | 2 | 34.00 | 4365********8674 | 560547 | 06/15/2018 |
| CARDENAS, ALEJANDRO | 25-9646 | 2 | 29.00 | 4342********0164 | 033048 | 06/15/2018 |
| CARROLL, BROC | 25-9634 | 2 | 29.00 | 4342********9064 | 057727 | 06/15/2018 |
| CASTANEDA, JOSE | 25-3381 | 2 | 35.99 | 4815********1703 | 100966 | 06/15/2018 |
| CASTANEDA, OCTAVIO | 25-7564 | 2 | 29.00 | 4342********6078 | 044986 | 06/15/2018 |
| CASTILLO, LILIANA | 25-8832 | 2 | 100.00 | 4833********3508 | 040607 | 06/15/2018 |
| CASTILLO, LUIS | 25-9856 | 2 | 35.00 | 4833********1919 | 040607 | 06/15/2018 |
| CASTRO, JOAQUIN | 25-3270 | 2 | 35.99 | 5490********2174 | 07856P | 06/15/2018 |
| CAVANAUGH, CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 184334 | 06/15/2018 |
| CEJA, MIGUEL | 25-9897 | 2 | 83.00 | 4365********9834 | 560548 | 06/15/2018 |
| CERMENO, ERENDIRA | 25-3443 | 2 | 35.99 | 4365********0186 | 560549 | 06/15/2018 |
| CHAVEZ, ANDRES | 25-7922 | 2 | 29.99 | 4342********7300 | 083757 | 06/15/2018 |
| CHAVEZ, JOSE | 25-3422 | 2 | 35.99 | 4342********2038 | 046048 | 06/15/2018 |
| CHAVEZ, SANDRA | 25-6312 | 2 | 29.00 | 4833********7911 | 040607 | 06/15/2018 |
| CHAVEZ-CALZADA, ANDRES | 25-9841 | 2 | 29.00 | 4342********7250 | 068870 | 06/15/2018 |
| CHURCH, DIANNE | 25-7398 | 2 | 29.99 | 4365********6764 | 560551 | 06/15/2018 |
| CHURCH-RITCHEY, ANNIE | 25-9682 | 2 | 58.00 | 4365********8633 | 560550 | 06/15/2018 |
| CONTRERAS, EDGAR | 25-3175 | 2 | 50.98 | 4411********2077 | 040607 | 06/15/2018 |
| CONTRERAS, VIVIANA | 25-9581 | 2 | 29.00 | 4365********6253 | 560552 | 06/15/2018 |
| COPLIN, SANDY | 25-6159 | 2 | 39.00 | 4147********0219 | 015443 | 06/15/2018 |
| CORTES, ESPERANZA | 25-3204 | 2 | 29.00 | 4342********3492 | 005356 | 06/15/2018 |
| CRAWFORD, KELLI | 25-9562 | 2 | 20.00 | 5178********0658 | 075907 | 06/15/2018 |
| DA SILVA, AUSTIN | 25-3439 | 2 | 35.99 | 4365********1340 | 560553 | 06/15/2018 |
| DACQUIGAN, JESSICA | 25-9336 | 2 | 29.00 | 4815********3779 | 110863 | 06/15/2018 |
| DE LA TORRE, SAMANTHA | 25-3454 | 2 | 35.99 | 4365********1354 | 560554 | 06/15/2018 |
| DE VOS, NEAL | 25-4505 | 2 | 35.10 | 4147********6577 | 08406D | 06/15/2018 |
| DECARLI, JANICE | 25-3911 | 2 | 9.99 | 4359********3634 | 605160 | 06/15/2018 |
| DELEISSEGUES, EMILY | 25-9411 | 2 | 39.00 | 4815********0367 | 110064 | 06/15/2018 |
| DELGADILLO, JUANA | 25-T4176 | 2 | 35.00 | 4342********1593 | 088673 | 06/15/2018 |
| DENNY, JEFF | 25-8634 | 2 | 39.00 | 4266********3090 | 08406B | 06/15/2018 |
| DENNY, MARTHA | 25-3232 | 2 | 39.00 | 4266********3090 | 08407B | 06/15/2018 |
| DHESI, MANJIT | 25-7474 | 2 | 39.00 | 4266********2250 | 08411B | 06/15/2018 |
| DIAZ, JAIME | 25-9571 | 2 | 29.00 | 4342********8332 | 001650 | 06/15/2018 |
| DIAZ-RIOS, AYDE | 25-3316 | 2 | 39.00 | 4231********1347 | 030327 | 06/15/2018 |
| DIAZ-VELA, MIRNA | 25-3449 | 2 | 90.00 | 4342********9900 | 097489 | 06/15/2018 |
| DILLON, NICOLE | 25-9820 | 2 | 25.00 | 4365********2989 | 560555 | 06/15/2018 |
| DOLAN, DANIEL | 25-3133 | 2 | 35.99 | 4640********9203 | 08756D | 06/15/2018 |
| DOMALANTA, ELLEN | 25-9602 | 2 | 29.00 | 4365********9807 | 560556 | 06/15/2018 |
| DONA JR., LORETO | 25-5807 | 2 | 25.00 | 4342********2409 | 007748 | 06/15/2018 |
| DONIAK, KATIE | 25-8352 | 2 | 29.99 | 5178********0255 | 075914 | 06/15/2018 |
| ELEVADO, MARIA | 25-9647 | 2 | 29.00 | 5424********5987 | 36057P | 06/15/2018 |
| ESPINO-LOPEZ, FRANCISCO | 25-9823 | 2 | 35.00 | 4342********7576 | 078886 | 06/15/2018 |
| ESPINOZA, ALEJANDRO | 25-9577 | 2 | 35.00 | 4342********8555 | 038035 | 06/15/2018 |
| ESPINOZA, SOFIA | 25-3091 | 2 | 20.00 | 4100********7261 | 68076D | 06/15/2018 |
| ESQUEDA, ALEX | 25-3425 | 2 | 29.99 | 4342********7839 | 045264 | 06/15/2018 |
| ESTANQUERO, ENRIQUE | 25-3306 | 2 | 25.00 | 4815********3265 | 160568 | 06/15/2018 |
| ESTANQUERO, RICARDO | 25-3348 | 2 | 25.00 | 4365********1211 | 560557 | 06/15/2018 |
| EVANS, RICKEY | 25-8766 | 2 | 50.00 | 4366********8525 | 012889 | 06/15/2018 |
| FELIX, FRANCISCO | 25-9400 | 2 | 58.00 | 4342********6210 | 073707 | 06/15/2018 |
| FERNANDEZ, ALICIA | 25-C1100 | 2 | 25.00 | 5178********1398 | 075919 | 06/15/2018 |
| FERNANDEZ, JESSICA | 25-3350 | 2 | 90.00 | 4833********1979 | 060607 | 06/15/2018 |
| FERREYRA-SOBREY, OMAR | 25-9858 | 2 | 29.00 | 4342********9563 | 053300 | 06/15/2018 |
| FERRO, FERNANDO | 25-9934 | 2 | 29.00 | 4342********8058 | 015834 | 06/15/2018 |
| FLORES, EZEQUIEL | 25-3127 | 2 | 25.00 | 4365********7661 | 560558 | 06/15/2018 |
| FLORES, GERMAN | 25-7792 | 2 | 34.00 | 4266********5948 | 08432B | 06/15/2018 |
| FLORES, JANET | 25-9333 | 2 | 29.00 | 4347********9868 | 050607 | 06/15/2018 |
| FREGOZO, HIPOLITO | 25-3129 | 2 | 35.00 | 4833********3273 | 050607 | 06/15/2018 |
| FUENTES SR., GERARDO | 25-4188 | 2 | 39.00 | 4833********6851 | 060607 | 06/15/2018 |
| FUENTES-MARTINE, JESUS | 25-3419 | 2 | 39.00 | 4342********7869 | 054259 | 06/15/2018 |
| GALVAN, CAITLYN | 25-8659 | 2 | 34.00 | 4342********5839 | 020937 | 06/15/2018 |
| GARBINI, ROSE | 25-9328 | 2 | 39.00 | 4465********4159 | 015469 | 06/15/2018 |
| GARCIA, DANIELA | 25-9580 | 2 | 29.99 | 4366********4205 | 022920 | 06/15/2018 |
| GARCIA, DIEGO | 25-8219 | 2 | 29.99 | 4815********2007 | 130267 | 06/15/2018 |
| GARCIA, JEANETTE | 25-9981 | 2 | 35.00 | 4347********3441 | 060607 | 06/15/2018 |
| GARCIA, LUPE | 25-9650 | 2 | 29.00 | 4465********1097 | 015633 | 06/15/2018 |
| GARCIA-ARIAS, MONICA | 25-9859 | 2 | 29.00 | 4365********9160 | 560559 | 06/15/2018 |
| GARCIA-LIZAOLA, KARINA | 25-9822 | 2 | 25.00 | 4365********2044 | 560561 | 06/15/2018 |
| GARCIA-NAVARRO, MARIA | 25-3440 | 2 | 35.99 | 4342********8963 | 042717 | 06/15/2018 |
| GARDUNO, ABRAHAM | 25-3237 | 2 | 29.99 | 4365********4156 | 560560 | 06/15/2018 |
| GARIBAY, STEVE | 25-3172 | 2 | 29.99 | 4833********1407 | 060607 | 06/15/2018 |
| GIMELLI, GINO | 25-7183 | 2 | 25.00 | 4756********0461 | 514358 | 06/15/2018 |
| GLENN, RILEY | 25-9744 | 2 | 50.00 | 4815********6326 | 160664 | 06/15/2018 |
| GONZALES, CASSANDRA | 25-3130 | 2 | 29.00 | 4365********5198 | 560562 | 06/15/2018 |
| GONZALEZ, ANA | 25-3235 | 2 | 29.99 | 4365********4891 | 560563 | 06/15/2018 |
| GONZALEZ, CAROL | 25-9960 | 2 | 50.00 | 4342********8455 | 076735 | 06/15/2018 |
| GONZALEZ, EDEN | 25-3162 | 2 | 25.00 | 4400********6314 | 05432D | 06/15/2018 |
| GONZALEZ, FRANCISCO | 25-9479 | 2 | 29.00 | 4342********0904 | 025846 | 06/15/2018 |
| GONZALEZ, FRANCISCO | 25-9687 | 2 | 78.00 | 4365********8153 | 560564 | 06/15/2018 |
| GONZALEZ, JASMINE | 25-3453 | 2 | 35.99 | 4815********5559 | 160667 | 06/15/2018 |
| GONZALEZ, JOSE | 25-8238 | 2 | 29.99 | 5178********6661 | 084468 | 06/15/2018 |
| GRAGASIN, ALBERT | 25-4195 | 2 | 29.00 | 4342********1470 | 023777 | 06/15/2018 |
| GRAGASIN, NOEL | 25-9954 | 2 | 29.00 | 4342********5001 | 088067 | 06/15/2018 |
| GREEN, JOHN | 25-8388 | 2 | 35.00 | 4147********9175 | 01598D | 06/15/2018 |
| GREGORY, SCOTT | 25-3393 | 2 | 39.00 | 4312********2950 | 060607 | 06/15/2018 |
| GREGORY, WYATT | 25-3394 | 2 | 39.00 | 4037********4531 | 605160 | 06/15/2018 |
| GRIMALDO, CRISTINA | 25-3313 | 2 | 59.98 | 4365********1836 | 560565 | 06/15/2018 |
| GRIO, GEOFFREY | 25-7767 | 2 | 29.00 | 4266********3066 | 08467C | 06/15/2018 |
| GRIO, GIL | 25-7588 | 2 | 29.00 | 3767*******2006 | 149681 | 06/15/2018 |
| GROO, MARK | 25-9494 | 2 | 29.00 | 4365********9808 | 560566 | 06/15/2018 |
| GUERIN, ALLISON | 25-3226 | 2 | 29.99 | 6011********9144 | 01593R | 06/15/2018 |
| GUERRERO-GAMA, RAFAEL | 25-7355 | 2 | 39.00 | 4231********7579 | 020528 | 06/15/2018 |
| GUTIERREZ, EDUARDO | 25-9256 | 2 | 29.00 | 4085********7190 | 840175 | 06/15/2018 |
| GUTIERREZ, FELIX | 25-9514 | 2 | 66.00 | 4833********8278 | 070607 | 06/15/2018 |
| GUTIERREZ, FERNANDA | 25-9990 | 2 | 35.00 | 4815********0264 | 160760 | 06/15/2018 |
| GUTIERREZ, RICARDO | 25-8451 | 2 | 29.00 | 4294********6718 | 015875 | 06/15/2018 |
| GUZMAN, CRISTINA | 25-9983 | 2 | 75.00 | 4815********0191 | 110263 | 06/15/2018 |
| GUZMAN, JUAN CARLOS | 25-3103 | 2 | 29.00 | 4342********0982 | 048265 | 06/15/2018 |
| HEREDIA, LUIS | 25-9493 | 2 | 25.00 | 4342********0700 | 067077 | 06/15/2018 |
| HERNANDEZ, CESAR | 25-6044 | 2 | 20.00 | 4465********3560 | 015656 | 06/15/2018 |
| HERNANDEZ, HECTOR | 25-3141 | 2 | 35.99 | 4815********2024 | 160761 | 06/15/2018 |
| HERNANDEZ, JOSE | 25-9642 | 2 | 29.00 | 4815********1163 | 110265 | 06/15/2018 |
| HERNANDEZ, LESLIE | 25-3392 | 2 | 29.99 | 4342********0454 | 031739 | 06/15/2018 |
| HERNANDEZ, LORENA | 25-3385 | 2 | 100.00 | 4833********7705 | 070607 | 06/15/2018 |
| HERNANDEZ, VINCENT | 25-9651 | 2 | 29.00 | 4465********1664 | 015881 | 06/15/2018 |
| HERNANDEZ-BUCIO, ANAHI | 25-T4288 | 2 | 39.00 | 4365********2872 | 560567 | 06/15/2018 |
| HERNANDEZ-SANTI, CELENE | 25-8754 | 2 | 75.00 | 4833********4088 | 070607 | 06/15/2018 |
| HIDALGO, MIGUEL | 25-7696 | 2 | 29.99 | 4833********7190 | 070607 | 06/15/2018 |
| HUERTA, VIRGINIA | 25-3305 | 2 | 35.99 | 4342********8644 | 079987 | 06/15/2018 |
| IBARRA, JUANA | 25-3300 | 2 | 25.00 | 4815********0130 | 120067 | 06/15/2018 |
| IBARRA, SANDRA | 25-3309 | 2 | 25.00 | 4342********4861 | 048713 | 06/15/2018 |
| IBARRA, SERGIO | 25-3164 | 2 | 35.99 | 4815********0523 | 160766 | 06/15/2018 |
| IERMINI, MELVIDA | 25-3444 | 2 | 29.99 | 4465********8145 | 015074 | 06/15/2018 |
| IRETA, ROSARIO | 25-3269 | 2 | 20.00 | 4342********2563 | 018354 | 06/15/2018 |
| JACINTO, FRANK | 25-9702 | 2 | 50.00 | 5178********0895 | 08842B | 06/15/2018 |
| JACKSON, CHRIS | 25-6524 | 2 | 35.00 | 4365********5978 | 560568 | 06/15/2018 |
| JACKSON, LAUREN | 25-9227 | 2 | 29.00 | 4411********8006 | 080607 | 06/15/2018 |
| JIMENEZ, MANUEL | 25-9807 | 2 | 25.00 | 5421********3654 | 354846 | 06/15/2018 |
| JIMENEZ, MIREYA | 25-3391 | 2 | 29.99 | 4342********3539 | 067004 | 06/15/2018 |
| JIMENEZ, RICARDO | 25-5019 | 2 | 25.00 | 4365********6557 | 560569 | 06/15/2018 |
| JIMENEZ, SARAI | 25-9889 | 2 | 39.00 | 4264********6788 | 07037A | 06/15/2018 |
| JIMENIZ, ISABEL | 25-3447 | 2 | 29.99 | 4815********5404 | 130366 | 06/15/2018 |
| JOHNSON, CHRISTINE | 25-3379 | 2 | 35.99 | 4833********4656 | 080607 | 06/15/2018 |
| JUAREZ, DIEGO | 25-9652 | 2 | 29.00 | 4833********6769 | 080607 | 06/15/2018 |
| LAGARE, MARIA | 25-3136 | 2 | 35.99 | 4266********6618 | 08506C | 06/15/2018 |
| LARA, MARGARET | 25-3579 | 2 | 39.00 | 4147********3674 | 08506D | 06/15/2018 |
| LARSEN, YOLANDA | 25-9929 | 2 | 75.00 | 4342********6318 | 013587 | 06/15/2018 |
| LEARN, KEEGAN | 25-9944 | 2 | 35.00 | 4365********8776 | 560570 | 06/15/2018 |
| LEWIS, NYSA | 25-3238 | 2 | 29.99 | 4003********4164 | 08855B | 06/15/2018 |
| LEWIS, WILLIAM | 25-3163 | 2 | 35.10 | 4479********4048 | 560571 | 06/15/2018 |
| LINTZ, JOHN | 25-6471 | 2 | 35.00 | 5524********0316 | 05221P | 06/15/2018 |
| LLAMAS, NATHANIEL | 25-9825 | 2 | 35.00 | 4365********5524 | 560572 | 06/15/2018 |
| LOBATO, JACQUELINE | 25-9393 | 2 | 29.00 | 4365********4830 | 560573 | 06/15/2018 |
| LOBATO, LESLIE | 25-9392 | 2 | 29.00 | 4833********9089 | 080607 | 06/15/2018 |
| LOEZA, JUAN | 25-9686 | 2 | 29.00 | 4426********9519 | 015089 | 06/15/2018 |
| LONA, ANDRES | 25-8174 | 2 | 29.99 | 4833********5897 | 080607 | 06/15/2018 |
| LONGORIA, ENRIQUE | 25-3346 | 2 | 29.99 | 4342********2182 | 032618 | 06/15/2018 |
| LOPEZ, DAVID | 25-3424 | 2 | 25.00 | 4342********4338 | 085418 | 06/15/2018 |
| LOPEZ, GIOVANNI | 25-9100 | 2 | 29.00 | 4815********4789 | 120169 | 06/15/2018 |
| LOPEZ, IVAN | 25-3170 | 2 | 35.99 | 4342********8624 | 077436 | 06/15/2018 |
| LOPEZ, LUIS | 25-5775 | 2 | 16.91 | 4815********3183 | 130463 | 06/15/2018 |
| LOPEZ-TAPIA, CARLOS | 25-9798 | 2 | 25.00 | 4815********8423 | 160862 | 06/15/2018 |
| LOWE, MAVERICK | 25-3395 | 2 | 39.00 | 4366********1251 | 020772 | 06/15/2018 |
| LOZANO-LEMUS, JOSUE | 25-8493 | 2 | 29.99 | 4342********3258 | 098054 | 06/15/2018 |
| LUEVANO, ENRIQUE | 25-3138 | 2 | 29.99 | 4231********2240 | 030581 | 06/15/2018 |
| MADRIGAL, BRIDGETTE | 25-3174 | 2 | 35.00 | 4858********4911 | 000323 | 06/15/2018 |
| MADUENO, JOSUE | 25-9991 | 2 | 25.00 | 5178********2686 | 075969 | 06/15/2018 |
| MAGBAG, CHRISTINE | 25-9474 | 2 | 29.00 | 4815********5387 | 110366 | 06/15/2018 |
| MALDONADO, ALBERTO | 25-9673 | 2 | 29.99 | 4833********4319 | 090607 | 06/15/2018 |
| MALDONADO, DIANA | 25-7539 | 2 | 58.00 | 4833********0919 | 090607 | 06/15/2018 |
| MALDONADO, EDGAR | 25-7045 | 2 | 29.99 | 4815********0527 | 110367 | 06/15/2018 |
| MALDONADO, ELI | 25-7046 | 2 | 29.99 | 4815********1702 | 120262 | 06/15/2018 |
| MANFRE, GARY | 25-3619 | 2 | 150.00 | 3722*******1008 | 104556 | 06/15/2018 |
| MANRIQUEZ, MATTHEW | 25-8520 | 2 | 39.00 | 4365********4154 | 560574 | 06/15/2018 |
| MARIN-GILDARDO, SALVADOR | 25-8738 | 2 | 34.00 | 4342********5176 | 048329 | 06/15/2018 |
| MARKOE, MICHELLE | 25-9488 | 2 | 39.00 | 4365********5071 | 560575 | 06/15/2018 |
| MARQUEZ, ARLEEN | 25-9490 | 2 | 25.00 | 4815********3026 | 160868 | 06/15/2018 |
| MARTINEZ, ADRIAN | 25-9114 | 2 | 50.00 | 4365********3401 | 560576 | 06/15/2018 |
| MARTINEZ, ALEX | 25-3098 | 2 | 29.00 | 6011********8715 | 01517R | 06/15/2018 |
| MARTINEZ, ALFREDO | 25-9462 | 2 | 29.00 | 5175********7957 | 150568 | 06/15/2018 |
| MARTINEZ, AURORA | 25-8420 | 2 | 34.00 | 4342********5141 | 028072 | 06/15/2018 |
| MARTINEZ, BENITO | 25-9942 | 2 | 70.00 | 4231********7085 | 014206 | 06/15/2018 |
| MARTINEZ, JACLYN | 25-3438 | 2 | 29.99 | 4815********1769 | 180264 | 06/15/2018 |
| MARTINEZ, MARIA | 25-8839 | 2 | 39.00 | 5178********5747 | 075974 | 06/15/2018 |
| MARTINEZ, ROGELIO | 25-5449 | 2 | 35.00 | 4342********0622 | 073801 | 06/15/2018 |
| MARTINEZ, THOMAS | 25-9636 | 2 | 100.00 | 4365********9732 | 560577 | 06/15/2018 |
| MARTINEZ-LOMA, ANDRES | 25-3095 | 2 | 120.00 | 4342********4943 | 082630 | 06/15/2018 |
| MARTINEZ-VALADE, JORGE | 25-7968 | 2 | 34.00 | 4342********2115 | 035898 | 06/15/2018 |
| MASUDA, METRIK | 25-9470 | 2 | 29.00 | 4147********7023 | 08889D | 06/15/2018 |
| MEACHAM, DAVID | 25-3384 | 2 | 27.00 | 4365********9599 | 560578 | 06/15/2018 |
| MEDINA, JULISSA | 25-9892 | 2 | 29.00 | 4815********4663 | 110461 | 06/15/2018 |
| MELGOZA-CASTILL, BLANCA | 25-7399 | 2 | 29.99 | 4342********0347 | 083007 | 06/15/2018 |
| MENDEZ, RICARDO | 25-8635 | 2 | 50.00 | 4342********2656 | 021497 | 06/15/2018 |
| MENDEZ, VICTOR | 25-7301 | 2 | 29.00 | 4815********6573 | 110463 | 06/15/2018 |
| MENDEZ, ZURIEL | 25-9204 | 2 | 29.99 | 4833********4306 | 090607 | 06/15/2018 |
| MENDOZA, EVA | 25-3085 | 2 | 29.00 | 4231********6432 | 014382 | 06/15/2018 |
| MENDOZA, IVETTE | 25-3101 | 2 | 58.00 | 4365********3622 | 560580 | 06/15/2018 |
| MENDOZA, JAVIER | 25-6360 | 2 | 39.00 | 4365********1043 | 560579 | 06/15/2018 |
| MENDOZA, JOCELYNE | 25-8175 | 2 | 29.99 | 4342********0922 | 027594 | 06/15/2018 |
| MILLAN, JOSHUA | 25-3194 | 2 | 29.99 | 4366********2845 | 001524 | 06/15/2018 |
| MILLS, ELLISE | 25-9817 | 2 | 25.00 | 4342********4375 | 011667 | 06/15/2018 |
| MONDRAGON, ALEXIS | 25-9397 | 2 | 29.00 | 4259********0527 | 089026 | 06/15/2018 |
| MONROY, RAFAEL | 25-9676 | 2 | 29.00 | 4342********0255 | 024998 | 06/15/2018 |
| MONTALVO, AGUSTIN | 25-8691 | 2 | 35.00 | 4342********0983 | 069325 | 06/15/2018 |
| MONTES, ROBERT | 25-9412 | 2 | 50.00 | 4231********6483 | 027971 | 06/15/2018 |
| MORAN, PABLO | 25-6344 | 2 | 58.00 | 4815********8049 | 190960 | 06/15/2018 |
| NAVARRO, ARLONZO | 25-8920 | 2 | 29.00 | 4342********9535 | 048793 | 06/15/2018 |
| NAVARRO, DEMITRIO | 25-9906 | 2 | 39.00 | 4400********7714 | 03394C | 06/15/2018 |
| NETO, MARCELO | 25-9215 | 2 | 39.00 | 4815********1977 | 130566 | 06/15/2018 |
| NOLASCO, JANETTE | 25-6966 | 2 | 39.00 | 5121********9698 | 01563Z | 06/15/2018 |
| OLAIDE, OSWALDO | 25-9860 | 2 | 29.00 | 4365********0261 | 560581 | 06/15/2018 |
| OLIVARES, JESSICA | 25-9561 | 2 | 29.00 | 4342********4301 | 001521 | 06/15/2018 |
| OLIVAREZ, LUZ | 25-7650 | 2 | 25.00 | 4342********9156 | 033259 | 06/15/2018 |
| OLIVER, JUAN | 25-9818 | 2 | 25.00 | 4342********3280 | 077750 | 06/15/2018 |
| OROZCO, OLIVIA | 25-3302 | 2 | 25.00 | 5409********5767 | 084486 | 06/15/2018 |
| ORTEGA, ANGEL | 25-3180 | 2 | 29.99 | 4833********9808 | 000607 | 06/15/2018 |
| ORTIZ, EDUARDO | 25-5464 | 2 | 29.00 | 5421********3163 | 214565 | 06/15/2018 |
| ORTIZ, MARK | 25-9736 | 2 | 29.00 | 4342********0094 | 063579 | 06/15/2018 |
| ORTIZ-DURAN, JORGE | 25-3441 | 2 | 20.00 | 4147********1894 | 08916C | 06/15/2018 |
| PACHECO, CRISTIAN | 25-9557 | 2 | 29.00 | 4342********3070 | 065840 | 06/15/2018 |
| PARAMO, EDGAR | 25-3169 | 2 | 25.00 | 4365********7267 | 560582 | 06/15/2018 |
| PARRA, ERIC | 25-8653 | 2 | 29.99 | 4342********1552 | 042186 | 06/15/2018 |
| PEREZ, JESUS | 25-3421 | 2 | 29.99 | 4365********4213 | 560584 | 06/15/2018 |
| PEREZ, JUAN | 25-3442 | 2 | 35.99 | 4365********2102 | 560583 | 06/15/2018 |
| PEREZ-ALFARO, KARINA | 25-9152 | 2 | 29.00 | 4266********6129 | 08580B | 06/15/2018 |
| PLASCENCIA, OLGA | 25-1663 | 2 | 29.00 | 5409********6763 | 084491 | 06/15/2018 |
| PONCE, JORGE | 25-9136 | 2 | 29.00 | 4342********6660 | 083115 | 06/15/2018 |
| PRECIADO, MARCO | 25-5504 | 2 | 39.00 | 4342********9242 | 026768 | 06/15/2018 |
| PRIETO, RENE | 25-9147 | 2 | 29.00 | 4815********2994 | 170061 | 06/15/2018 |
| RAMIREZ, ALBERT | 25-3301 | 2 | 25.00 | 4366********3219 | 030239 | 06/15/2018 |
| RAMIREZ, NATIVIDAD | 25-8581 | 2 | 25.00 | 4815********5439 | 120466 | 06/15/2018 |
| RAMIREZ-CELIS, ARACELI | 25-9535 | 2 | 25.00 | 4100********9151 | 68980G | 06/15/2018 |
| RANGEL, DANIEL | 25-3165 | 2 | 29.99 | 4342********9327 | 091853 | 06/15/2018 |
| RIVAS JR, DAVID | 25-3198 | 2 | 29.99 | 4342********4354 | 076952 | 06/15/2018 |
| RIVERA, ANGEL | 25-3354 | 2 | 29.99 | 4833********9500 | 010607 | 06/15/2018 |
| RIVERA, LAURA | 25-3173 | 2 | 29.99 | 4342********4445 | 059553 | 06/15/2018 |
| ROBELDO, RODOLFO | 25-8781 | 2 | 84.00 | 4342********2604 | 022816 | 06/15/2018 |
| ROBIN, SALLY | 25-9821 | 2 | 25.00 | 4815********7553 | 120468 | 06/15/2018 |
| ROCHA JR, RICARDO | 25-8468 | 2 | 29.99 | 4815********9422 | 130661 | 06/15/2018 |
| ROCHA, ALEXIA | 25-9939 | 2 | 29.00 | 4342********2292 | 001650 | 06/15/2018 |
| ROCHA, GUSTAVO | 25-7880 | 2 | 34.00 | 4342********0764 | 060537 | 06/15/2018 |
| RODRIGUEZ, ABRAHAM | 25-8431 | 2 | 78.00 | 4342********0335 | 028689 | 06/15/2018 |
| RODRIGUEZ, ADRIANA | 25-3311 | 2 | 25.00 | 4815********0206 | 120469 | 06/15/2018 |
| RODRIGUEZ, CARISSA | 25-8956 | 2 | 25.00 | 4365********9544 | 560585 | 06/15/2018 |
| RODRIGUEZ, CESAR | 25-9353 | 2 | 29.00 | 4342********8397 | 034803 | 06/15/2018 |
| RODRIGUEZ, CRYSTAL | 25-6205 | 2 | 9.99 | 4366********1007 | 001527 | 06/15/2018 |
| RODRIGUEZ, ERIC | 25-3310 | 2 | 29.99 | 4342********6178 | 058608 | 06/15/2018 |
| RODRIGUEZ, FERNANDO | 25-9553 | 2 | 29.00 | 4833********1479 | 010607 | 06/15/2018 |
| RODRIGUEZ, JESSICA | 25-3299 | 2 | 25.00 | 4868********5110 | 08929B | 06/15/2018 |
| RODRIGUEZ, JOHANNIE | 25-3178 | 2 | 29.99 | 4342********5507 | 002100 | 06/15/2018 |
| RODRIGUEZ, SENAIDA | 25-9940 | 2 | 58.00 | 4833********5965 | 010607 | 06/15/2018 |
| RODRIGUEZ-GUTIE, MAURICIO | 25-9360 | 2 | 29.00 | 4342********2137 | 021064 | 06/15/2018 |
| ROMO, ISMAEL | 25-9251 | 2 | 25.00 | 5175********8210 | 130969 | 06/15/2018 |
| RONDA, MIGUEL | 25-8762 | 2 | 50.00 | 4365********8141 | 560586 | 06/15/2018 |
| ROSAS, JOHNNY | 25-9739 | 2 | 25.00 | 4868********9906 | 004853 | 06/15/2018 |
| RUBIO, ARASELI | 25-T4121 | 2 | 29.00 | 4833********0989 | 010607 | 06/15/2018 |
| SAAVEDRA, PRISCILLA | 25-7064 | 2 | 24.91 | 4833********1921 | 010607 | 06/15/2018 |
| SALCEDO, RAQUEL | 25-9677 | 2 | 29.99 | 4365********6148 | 560587 | 06/15/2018 |
| SALCIDO, RAYMOND | 25-3064 | 2 | 25.00 | 6011********0644 | 01541R | 06/15/2018 |
| SALDANA, FABIAN | 25-8299 | 2 | 25.00 | 4365********9491 | 560589 | 06/15/2018 |
| SANCHEZ, DANIEL | 25-9533 | 2 | 29.00 | 4833********8646 | 010607 | 06/15/2018 |
| SANCHEZ, JOEL | 25-9258 | 2 | 29.00 | 4833********8887 | 010607 | 06/15/2018 |
| SANTAELLA, CARLIN | 25-3182 | 2 | 29.99 | 4833********4542 | 010607 | 06/15/2018 |
| SCARBROUGH, CLARA | 25-3397 | 2 | 25.00 | 4365********2214 | 560588 | 06/15/2018 |
| SCHMELE, TRAUTE | 25-9895 | 2 | 29.00 | 4388********9178 | 08615D | 06/15/2018 |
| SERRANO, ERNEST | 25-8496 | 2 | 75.00 | 4365********4515 | 560590 | 06/15/2018 |
| SERVIN - YEPEZ, IVAN | 25-9355 | 2 | 29.00 | 4833********2800 | 020607 | 06/15/2018 |
| SILVA, ALEXIA | 25-9804 | 2 | 25.00 | 4815********2361 | 180463 | 06/15/2018 |
| SILVA, ERIC | 25-8594 | 2 | 29.99 | 4342********8651 | 088548 | 06/15/2018 |
| SNODGRASS, GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 08965G | 06/15/2018 |
| SOLANO, PEDRO | 25-8522 | 2 | 29.99 | 4342********5955 | 035795 | 06/15/2018 |
| SOLORIO, DIONI MUSCLES | 25-6668 | 2 | 25.00 | 4259********4453 | 074928 | 06/15/2018 |
| SONG, TAE | 25-6108 | 2 | 25.00 | 3725*******1002 | 120921 | 06/15/2018 |
| STRINGARI, STEVEN | 25-9779 | 2 | 50.00 | 4465********4626 | 015505 | 06/15/2018 |
| SUMANO, JOSE | 25-3374 | 2 | 71.98 | 4342********8648 | 055962 | 06/15/2018 |
| TAMAKI, BOB | 25-3179 | 2 | 29.99 | 4100********8428 | 69188D | 06/15/2018 |
| TAYLOR, MATTHEW | 25-9675 | 2 | 29.00 | 4833********8413 | 020607 | 06/15/2018 |
| TIRADO, ISRAEL | 25-8636 | 2 | 54.00 | 3725*******2009 | 140667 | 06/15/2018 |
| TORRECILLAS, LUZ | 25-9140 | 2 | 100.00 | 4833********4555 | 020607 | 06/15/2018 |
| TORRES, JOSE | 25-8996 | 2 | 29.00 | 4815********2786 | 110665 | 06/15/2018 |
| TUGGLE, BRADY | 25-3415 | 2 | 39.00 | 4815********5372 | 170161 | 06/15/2018 |
| UMIPIG, MARILOU | 25-9338 | 2 | 29.00 | 4815********0527 | 170162 | 06/15/2018 |
| VALDEZ, GLORIA | 25-9799 | 2 | 25.00 | 5332********4420 | C0WDJL | 06/15/2018 |
| VALDEZ, JUAN | 25-6067 | 2 | 29.00 | 4815********6377 | 170164 | 06/15/2018 |
| VALDEZ, LUZ | 25-9396 | 2 | 25.00 | 4833********3072 | 020607 | 06/15/2018 |
| VALENCIA-CERVAN, BLANCA | 25-9952 | 2 | 35.00 | 4365********5967 | 560592 | 06/15/2018 |
| VELASQUEZ-TAPIA, SHALA | 25-3086 | 2 | 29.00 | 5107********1184 | 060640 | 06/15/2018 |
| VENTURA, NANCY | 25-9867 | 2 | 29.00 | 5128********5059 | 128030 | 06/15/2018 |
| VICTOR, CHARITY | 25-3376 | 2 | 29.99 | 4366********7011 | 026269 | 06/15/2018 |
| VILLAFANA, DAISY | 25-9982 | 2 | 29.00 | 5178********4892 | 08985Z | 06/15/2018 |
| VILLALOBOS, ALBERT | 25-3308 | 2 | 35.99 | 4342********8211 | 008800 | 06/15/2018 |
| WHITE, GINA | 25-9894 | 2 | 29.00 | 5175********0444 | 180363 | 06/15/2018 |
| YAHIRO, WILLIE | 25-9578 | 2 | 25.00 | 4365********9985 | 560593 | 06/15/2018 |
| ZAMORA, JOANNA | 25-8831 | 2 | 75.00 | 4465********3363 | 015973 | 06/15/2018 |
| ZAMORA, MAYRA | 25-9614 | 2 | 29.00 | 4465********7583 | 015519 | 06/15/2018 |
| ZAMORA, OSCAR | 25-7478 | 2 | 29.00 | 4365********4312 | 560594 | 06/15/2018 |
| ZAYAS, MIRIAM | 25-3146 | 2 | 35.99 | 4815********7229 | 170166 | 06/15/2018 |
| ZEPEDA, LIZETTE | 25-8550 | 2 | 29.99 | 4411********8172 | 020607 | 06/15/2018 |
| ZEPEDA, SANDRA | 25-3167 | 2 | 71.98 | 4427********1477 | 375769 | 06/15/2018 |
| Count | Card Type | Total |
| 6 | American Express | 322.00 |
| 26 | MasterCard | 782.97 |
| 285 | Visa | 10254.19 |
| 3 | Discover | 83.99 |
| 0 | Other | 0.00 |
| 11443.15 |