| 08/01/2018 |
| 06:43:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 112117 | 08/01/2018 |
| ACEVES, ALBERT | 25-6393 | 1 | 35.00 | 4342********3403 | 006489 | 08/01/2018 |
| ACUNA, FATIMA | 25-3276 | 1 | 39.00 | 4342********8434 | 007118 | 08/01/2018 |
| AGUILERA, BIANCA | 25-3070 | 1 | 29.00 | 4460********2300 | 044144 | 08/01/2018 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4220 | 03342B | 08/01/2018 |
| ALAMO, ANA | 25-9155 | 1 | 39.00 | 4815********8320 | 112115 | 08/01/2018 |
| ALCANTAR, JUAN | 25-3115 | 1 | 29.00 | 4365********3419 | 209332 | 08/01/2018 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********1202 | 119238 | 08/01/2018 |
| ALCANTARA, ROBERT | 25-3258 | 1 | 29.00 | 4815********1477 | 172611 | 08/01/2018 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********2358 | 011590 | 08/01/2018 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 012107 | 08/01/2018 |
| ALVAREZ, ROSALVA | 25-3051 | 1 | 29.99 | 4342********4458 | 093398 | 08/01/2018 |
| ALVAREZ, YOLANDA | 25-3009 | 1 | 29.99 | 4833********8935 | 012107 | 08/01/2018 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 05721B | 08/01/2018 |
| AMBRIZ, ANTONIO | 25-3253 | 1 | 29.00 | 4400********0855 | 01751C | 08/01/2018 |
| AMBRIZ, JULIO | 25-3063 | 1 | 29.99 | 4342********2288 | 080320 | 08/01/2018 |
| AMBRIZ, VICTOR | 25-3240 | 1 | 29.00 | 4342********0627 | 076383 | 08/01/2018 |
| AMEZQUITA, OMAR | 25-3252 | 1 | 29.00 | 4342********4778 | 017197 | 08/01/2018 |
| ANAYA-ZAMORA, NANCY | 25-3247 | 1 | 29.00 | 4342********5395 | 096657 | 08/01/2018 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 5421********4578 | 096450 | 08/01/2018 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 59.98 | 4815********8517 | 172613 | 08/01/2018 |
| ARANA, LILIA | 25-C1190 | 1 | 25.00 | 4347********5854 | 012107 | 08/01/2018 |
| ARELLANO, EFRAIN | 25-9628 | 1 | 25.00 | 5175********6535 | 122514 | 08/01/2018 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 6011********0644 | 00180R | 08/01/2018 |
| ARNERICH, JAMES | 25-9701 | 1 | 25.00 | 4231********5373 | 019267 | 08/01/2018 |
| ARON, LINDA PHOENIX | 25-3202 | 1 | 29.00 | 3725*******1003 | 102157 | 08/01/2018 |
| ARTEAGA, DANIEL | 25-9727 | 1 | 35.00 | 4147********4245 | 03347B | 08/01/2018 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********8355 | 015343 | 08/01/2018 |
| AVELAR, ELIZABETH | 25-3275 | 1 | 29.00 | 4815********9328 | 162215 | 08/01/2018 |
| AXALA-MEMBRENO, LUIS | 25-9923 | 1 | 29.00 | 5178********7278 | 03353Z | 08/01/2018 |
| AYALA-CLEMENTE, JOSEFINE | 25-8524 | 1 | 29.99 | 4365********5561 | 209333 | 08/01/2018 |
| AYYAD, SAID | 25-9966 | 1 | 35.00 | 4365********3222 | 209334 | 08/01/2018 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 064943 | 08/01/2018 |
| BARAJAS, DANIEL | 25-9525 | 1 | 29.00 | 4833********1292 | 012107 | 08/01/2018 |
| BARNETT, MICHAELA | 25-3111 | 1 | 39.00 | 4815********1808 | 102310 | 08/01/2018 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 012107 | 08/01/2018 |
| BARRERA, JEFRE | 25-8913 | 1 | 39.00 | 4342********0020 | 083487 | 08/01/2018 |
| BARRIGA, BRENDA | 25-3211 | 1 | 35.99 | 4342********4592 | 029309 | 08/01/2018 |
| BECERRA, JOSE | 25-3249 | 1 | 29.00 | 4815********9025 | 112312 | 08/01/2018 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********2323 | 114434 | 08/01/2018 |
| BERTONE, GRACE | 25-3261 | 1 | 29.00 | 5178********5722 | 005541 | 08/01/2018 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 4388********9908 | 03361C | 08/01/2018 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********3793 | 60101C | 08/01/2018 |
| BONILLA, DANIEL | 25-3183 | 1 | 29.99 | 4342********1770 | 051452 | 08/01/2018 |
| BONILLA, XAVIER | 25-8685 | 1 | 29.99 | 4365********2067 | 209335 | 08/01/2018 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********2117 | 112316 | 08/01/2018 |
| BRAVO, CRISTIAN | 25-9790 | 1 | 29.00 | 4342********2508 | 024976 | 08/01/2018 |
| BRAVO, MARIE | 25-3464 | 1 | 25.00 | 4365********0548 | 209338 | 08/01/2018 |
| BRIA, KAREN | 25-9429 | 1 | 29.00 | 6011********6774 | 00160B | 08/01/2018 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 102416 | 08/01/2018 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********9129 | 209336 | 08/01/2018 |
| CABALLERO, ELMA | 25-3414 | 1 | 35.99 | 4231********8446 | 029795 | 08/01/2018 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 112213 | 08/01/2018 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4400********5981 | 01557B | 08/01/2018 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4365********8674 | 209337 | 08/01/2018 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********7642 | 086168 | 08/01/2018 |
| CANO, EDUARDO | 25-9545 | 1 | 29.00 | 5178********6247 | 03374Z | 08/01/2018 |
| CARILLO, GLORISEL | 25-8728 | 1 | 100.00 | 5175********4249 | 172919 | 08/01/2018 |
| CARMONA, LUPE | 25-8584 | 1 | 65.00 | 4833********9063 | 022107 | 08/01/2018 |
| CARRANCO, CHRISTINA | 25-8494 | 1 | 29.99 | 4342********1206 | 094569 | 08/01/2018 |
| CARRERA, LILLIAN | 25-3342 | 1 | 29.99 | 5178********6592 | 03378Z | 08/01/2018 |
| CARRILLO, GLARIS | 25-9539 | 1 | 25.00 | 4347********9655 | 022107 | 08/01/2018 |
| CARVALHO, SHANNE | 25-8432 | 1 | 25.00 | 4833********6937 | 022107 | 08/01/2018 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 03369C | 08/01/2018 |
| CASILLAS, ABEL | 25-5878 | 1 | 29.00 | 4342********9875 | 077471 | 08/01/2018 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********0909 | 046446 | 08/01/2018 |
| CASTILLO, JOSE | 25-9916 | 1 | 29.00 | 4815********1791 | 112310 | 08/01/2018 |
| CASTILLO, LESLY | 25-3413 | 1 | 39.00 | 4365********0593 | 209339 | 08/01/2018 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 5421********7998 | 372238 | 08/01/2018 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 29.00 | 4342********2441 | 082394 | 08/01/2018 |
| CERVANTES, KARIME | 25-3292 | 1 | 25.00 | 4868********6404 | 056373 | 08/01/2018 |
| CERVANTES, LUVENA | 25-5594 | 1 | 29.00 | 4833********6705 | 022107 | 08/01/2018 |
| CERVANTES, SONIA | 25-7662 | 1 | 59.98 | 4342********8161 | 045086 | 08/01/2018 |
| CHAVEZ, ANTHONY | 25-3071 | 1 | 29.99 | 4815********2343 | 112411 | 08/01/2018 |
| CHAVEZ, EDWARD | 25-3072 | 1 | 29.99 | 4815********8646 | 102319 | 08/01/2018 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4342********1118 | 091431 | 08/01/2018 |
| CHAVEZ, JENNIFER | 25-3263 | 1 | 29.00 | 4342********4374 | 023089 | 08/01/2018 |
| CHAVEZ, KIMBERLY | 25-3224 | 1 | 29.99 | 4365********3383 | 209340 | 08/01/2018 |
| CHAVEZ, MACIEL | 25-9771 | 1 | 25.00 | 4833********9598 | 022107 | 08/01/2018 |
| CHAVEZ, RAFAEL | 25-9453 | 1 | 29.00 | 4815********3607 | 102510 | 08/01/2018 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4815********1878 | 172713 | 08/01/2018 |
| CONDON, MICHAEL | 25-3074 | 1 | 29.99 | 4342********6584 | 019640 | 08/01/2018 |
| CORONA, MAYRA | 25-9922 | 1 | 29.00 | 4833********4012 | 022107 | 08/01/2018 |
| CORONA, RIGOBERTO | 25-3206 | 1 | 29.99 | 4342********5766 | 039824 | 08/01/2018 |
| CORPUS, SANDRA | 25-9836 | 1 | 25.00 | 4342********9027 | 071459 | 08/01/2018 |
| CORTES, AMPARO | 25-9705 | 1 | 25.00 | 4342********2613 | 062640 | 08/01/2018 |
| CORTES, CLAUDIA | 25-9374 | 1 | 100.00 | 4342********8130 | 045877 | 08/01/2018 |
| CRUZ-PULIDO, JASMINE | 25-9917 | 1 | 29.00 | 4833********2527 | 022107 | 08/01/2018 |
| CUELLAR, CRISTINA | 25-9690 | 1 | 29.00 | 4465********9903 | 001701 | 08/01/2018 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4036********7068 | 03385C | 08/01/2018 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4833********6821 | 022107 | 08/01/2018 |
| DELGADO, ELVIA | 25-3033 | 1 | 25.00 | 4266********2869 | 03388A | 08/01/2018 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4365********0480 | 209341 | 08/01/2018 |
| DIAZ, ANTONIO | 25-9640 | 1 | 25.00 | 4342********2087 | 087951 | 08/01/2018 |
| DIAZ, BRUCE LEE ROY | 25-6051 | 1 | 29.00 | 4815********2211 | 172715 | 08/01/2018 |
| DIAZ, DANIEL | 25-3058 | 1 | 59.98 | 4512********1109 | 511448 | 08/01/2018 |
| DIAZ, NESTOR | 25-3215 | 1 | 39.00 | 4815********9975 | 112416 | 08/01/2018 |
| DIAZ, OMAR | 25-9480 | 1 | 39.00 | 4365********0631 | 209342 | 08/01/2018 |
| DIAZ, SONYA | 25-3402 | 1 | 30.00 | 4512********6423 | 511447 | 08/01/2018 |
| DIAZ, YETHZELL | 25-9768 | 1 | 25.00 | 4833********7590 | 032107 | 08/01/2018 |
| DUNN, JOSH | 25-3335 | 1 | 35.00 | 4750********1753 | 032107 | 08/01/2018 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********8199 | 070505 | 08/01/2018 |
| ESCOBAR, RUBEN | 25-3262 | 1 | 29.00 | 4342********2719 | 012627 | 08/01/2018 |
| ESCOBEDO, TAYLOR | 25-3188 | 1 | 35.99 | 4342********7142 | 095881 | 08/01/2018 |
| ESPINO, ELVA | 25-9552 | 1 | 29.00 | 4342********0825 | 055240 | 08/01/2018 |
| ESPINOZA, ALFA | 25-3407 | 1 | 29.99 | 4833********0418 | 032107 | 08/01/2018 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4231********9733 | 019746 | 08/01/2018 |
| ESPINOZA, JOSE | 25-8929 | 1 | 25.00 | 4342********1307 | 062942 | 08/01/2018 |
| ESQUEDA, SALVADOR | 25-9927 | 1 | 29.00 | 4342********5661 | 029497 | 08/01/2018 |
| ESQUEDA, YAZMIN | 25-9385 | 1 | 29.00 | 4342********6455 | 020025 | 08/01/2018 |
| ESTRADA, ENRIQUE | 25-9192 | 1 | 80.00 | 4342********6249 | 075347 | 08/01/2018 |
| ESTRADA, MARTIN | 25-8846 | 1 | 20.00 | 5175********7149 | 192816 | 08/01/2018 |
| ESTRADA, RIGOBERTO | 25-9915 | 1 | 25.00 | 4060********6156 | 032107 | 08/01/2018 |
| ESTRADA-VALDIVI, EDDYE | 25-9657 | 1 | 25.00 | 4815********3374 | 162419 | 08/01/2018 |
| FARHAT, SAIDI | 25-T4391 | 1 | 40.00 | 4147********3733 | 03396D | 08/01/2018 |
| FEDERMAN, SERENA | 25-3260 | 1 | 29.00 | 4100********1838 | 71600D | 08/01/2018 |
| FELIX, JULIO | 25-3462 | 1 | 35.99 | 4744********5848 | 112510 | 08/01/2018 |
| FELIX, MIGUEL | 25-7514 | 1 | 25.00 | 4342********4741 | 085393 | 08/01/2018 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4868********4106 | 023017 | 08/01/2018 |
| FIGUEROA, CARMEN | 25-3150 | 1 | 29.99 | 4211********6659 | 03398C | 08/01/2018 |
| FIGUEROA, JEHZIEL | 25-9302 | 1 | 27.00 | 4365********3378 | 209343 | 08/01/2018 |
| FIGUEROA, JOEL | 25-8530 | 1 | 29.00 | 4833********1109 | 032107 | 08/01/2018 |
| FIGUEROA, JOSUE | 25-8529 | 1 | 29.00 | 4347********1364 | 032107 | 08/01/2018 |
| FINLEY, NATHAN | 25-9656 | 1 | 29.00 | 4366********0357 | 032382 | 08/01/2018 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********8336 | 209344 | 08/01/2018 |
| FLORES, CHRISTIAN | 25-3459 | 1 | 35.99 | 4347********8019 | 032107 | 08/01/2018 |
| FREITAS, SUSIE | 25-3432 | 1 | 35.99 | 4231********7676 | 019784 | 08/01/2018 |
| FUNSECA, IGNACIO | 25-9523 | 1 | 29.00 | 4815********8027 | 102515 | 08/01/2018 |
| GALLO, ISMAEL | 25-9321 | 1 | 29.00 | 4815********1608 | 102516 | 08/01/2018 |
| GALVEZ, ALEX | 25-3035 | 1 | 29.99 | 4342********3977 | 015293 | 08/01/2018 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 053418 | 08/01/2018 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 29.99 | 4400********6321 | 03968B | 08/01/2018 |
| GARCIA, EMMANUEL | 25-9832 | 1 | 29.00 | 4815********0068 | 102518 | 08/01/2018 |
| GARCIA, GISELA | 25-3223 | 1 | 35.99 | 4815********9623 | 172810 | 08/01/2018 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 014629 | 08/01/2018 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********8513 | 102519 | 08/01/2018 |
| GARCIA, LUIS | 25-9437 | 1 | 58.00 | 4815********9868 | 162518 | 08/01/2018 |
| GARCIA, MARCOS | 25-3458 | 1 | 35.99 | 4833********4449 | 032107 | 08/01/2018 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********8709 | 112515 | 08/01/2018 |
| GARCIA, MIGUEL | 25-9665 | 1 | 29.00 | 4465********9303 | 001453 | 08/01/2018 |
| GARCIA, RAFAEL | 25-9911 | 1 | 35.00 | 4259********4165 | 063669 | 08/01/2018 |
| GARCIA-GUARDADO, VANESSA | 25-3329 | 1 | 10.00 | 4160********1522 | 062122 | 08/01/2018 |
| GAYTAN, VIVIANA | 25-3285 | 1 | 25.00 | 4365********4335 | 209346 | 08/01/2018 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********2259 | 08351A | 08/01/2018 |
| GILMAN, MYCHAEL | 25-3291 | 1 | 25.00 | 5575********5376 | 015675 | 08/01/2018 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 5421********5224 | 587345 | 08/01/2018 |
| GOMEZ, KARINA | 25-3053 | 1 | 59.98 | 4815********0000 | 112519 | 08/01/2018 |
| GONZALES, JESUS | 25-3294 | 1 | 25.00 | 4365********9259 | 209348 | 08/01/2018 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********5789 | 042107 | 08/01/2018 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 022350 | 08/01/2018 |
| GONZALEZ, JOSE | 25-8938 | 1 | 75.00 | 4815********2782 | 112419 | 08/01/2018 |
| GONZALEZ, KASSANDRA | 25-9914 | 1 | 29.00 | 4815********1935 | 112418 | 08/01/2018 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001458 | 08/01/2018 |
| GONZALEZ, MARICELA | 25-9395 | 1 | 25.00 | 4342********9610 | 049414 | 08/01/2018 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 214620 | 08/01/2018 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********4013 | 042107 | 08/01/2018 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********7053 | 042107 | 08/01/2018 |
| GRONER, LEONARD | 25-8561 | 1 | 25.00 | 4147********0283 | 03424I | 08/01/2018 |
| GUDINO, LUIS | 25-9958 | 1 | 25.00 | 4736********6482 | 042107 | 08/01/2018 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********4970 | 030016 | 08/01/2018 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********8834 | 209347 | 08/01/2018 |
| GUTIERREZ, ROBERTO | 25-9179 | 1 | 29.00 | 4342********4715 | 051585 | 08/01/2018 |
| GUZMAN, DELIA | 25-9730 | 1 | 25.00 | 4342********3311 | 064869 | 08/01/2018 |
| HAMMILL, MICHAEL | 25-3192 | 1 | 35.99 | 4081********3938 | 601012 | 08/01/2018 |
| HANCOCK, PAUL | 25-9585 | 1 | 75.00 | 4342********1746 | 089645 | 08/01/2018 |
| HARPER, CAMILLE | 25-3293 | 1 | 25.00 | 4365********1245 | 209349 | 08/01/2018 |
| HEINRICHS, NATHAN | 25-6806 | 1 | 66.00 | 4211********5260 | 03430C | 08/01/2018 |
| HEREDIA, ESTEFANY | 25-9492 | 1 | 25.00 | 4342********9970 | 063493 | 08/01/2018 |
| HEREDIA, JOSE | 25-9826 | 1 | 25.00 | 4365********9257 | 209351 | 08/01/2018 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 29.99 | 4342********7199 | 088729 | 08/01/2018 |
| HERNANDEZ, BEATRIZ | 25-5987 | 1 | 25.00 | 5421********3467 | 966391 | 08/01/2018 |
| HERNANDEZ, BRANDON | 25-3272 | 1 | 25.00 | 4342********6514 | 028813 | 08/01/2018 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4365********7426 | 209350 | 08/01/2018 |
| HERNANDEZ, FABIANA | 25-9654 | 1 | 29.00 | 4342********2413 | 029694 | 08/01/2018 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 25.00 | 4365********0071 | 209352 | 08/01/2018 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********3704 | 042107 | 08/01/2018 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********7873 | 102618 | 08/01/2018 |
| HERRERA, ROLANDO | 25-9866 | 1 | 29.00 | 4465********1622 | 001784 | 08/01/2018 |
| HOLSAPPLE, SHARON | 25-9704 | 1 | 25.00 | 4815********2797 | 112613 | 08/01/2018 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 66.00 | 4342********5211 | 046319 | 08/01/2018 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 209353 | 08/01/2018 |
| ISLAS, JORGE | 25-3077 | 1 | 25.00 | 4833********1789 | 042107 | 08/01/2018 |
| JARQUIN, SAIDI | 25-9972 | 1 | 29.00 | 4833********7224 | 042107 | 08/01/2018 |
| JIMENEZ, IMELDA | 25-3298 | 1 | 25.00 | 4342********3095 | 040145 | 08/01/2018 |
| JIMENEZ, RICARDO | 25-9875 | 1 | 25.00 | 4342********4864 | 004658 | 08/01/2018 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4365********3807 | 209354 | 08/01/2018 |
| KAJISA, SCOTT | 25-9160 | 1 | 29.00 | 4342********0063 | 011509 | 08/01/2018 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001920 | 08/01/2018 |
| LEDESMA, LINDSEY | 25-3025 | 1 | 29.99 | 4815********3098 | 112614 | 08/01/2018 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 042107 | 08/01/2018 |
| LISAOLA, LEILANI | 25-3325 | 1 | 25.00 | 4365********8728 | 209355 | 08/01/2018 |
| LOBATO, JESSICA | 25-9382 | 1 | 29.00 | 4342********3553 | 085596 | 08/01/2018 |
| LOEZA, ANTONIO | 25-9757 | 1 | 25.00 | 4427********3819 | 042107 | 08/01/2018 |
| LOMELI, CARMELA | 25-8209 | 1 | 29.99 | 4342********3918 | 039658 | 08/01/2018 |
| LOMELI, HECTOR | 25-9957 | 1 | 25.00 | 4342********2031 | 007630 | 08/01/2018 |
| LONGORIA, OSMIN | 25-9955 | 1 | 35.00 | 4856********6646 | 001478 | 08/01/2018 |
| LOPEZ, ANGEL | 25-9973 | 1 | 29.00 | 4815********8690 | 172911 | 08/01/2018 |
| LOPEZ, BEETLE | 25-7918 | 1 | 29.99 | 5178********9655 | 092391 | 08/01/2018 |
| LOPEZ, CHRISTIAN | 25-3246 | 1 | 29.00 | 5524********5187 | 02134P | 08/01/2018 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 58.00 | 4888********5349 | 09140A | 08/01/2018 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 03458Z | 08/01/2018 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4342********6608 | 020533 | 08/01/2018 |
| LOPEZ, MARIA | 25-3333 | 1 | 29.99 | 4347********5940 | 052107 | 08/01/2018 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 048044 | 08/01/2018 |
| LUCAS, MAURICIO | 25-3317 | 1 | 140.00 | 4342********2798 | 079671 | 08/01/2018 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********7977 | 209356 | 08/01/2018 |
| LUTZ, TISHA | 25-3112 | 1 | 92.98 | 5466********9890 | 85799P | 08/01/2018 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 052107 | 08/01/2018 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 563270 | 08/01/2018 |
| MACIAS, MARY ANN | 25-3405 | 1 | 25.00 | 5378********0378 | 03448Z | 08/01/2018 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4266********0974 | 03453B | 08/01/2018 |
| MACIEL, JOSE | 25-3290 | 1 | 25.00 | 4868********9965 | 03451B | 08/01/2018 |
| MADRIGAL, RICK | 25-8801 | 1 | 75.00 | 4342********6777 | 065622 | 08/01/2018 |
| MAGANA, ANISAH | 25-3007 | 1 | 29.99 | 4347********6260 | 052107 | 08/01/2018 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 5424********4008 | 85925B | 08/01/2018 |
| MARAVILLA, JOSE | 25-9904 | 1 | 29.00 | 4342********9851 | 005620 | 08/01/2018 |
| MARQUEZ, IRMA | 25-3084 | 1 | 29.00 | 4342********7105 | 052046 | 08/01/2018 |
| MARTINEZ, ABEL | 25-3008 | 1 | 29.99 | 4347********5370 | 052107 | 08/01/2018 |
| MARTINEZ, DANIELA | 25-8675 | 1 | 29.00 | 4365********7285 | 209357 | 08/01/2018 |
| MARTINEZ, DAVID | 25-3361 | 1 | 71.98 | 4000********4256 | 885416 | 08/01/2018 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 052107 | 08/01/2018 |
| MARTINEZ, ESMERALDA | 25-9912 | 1 | 29.00 | 4815********6274 | 112610 | 08/01/2018 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 29.99 | 4833********2872 | 052107 | 08/01/2018 |
| MARTINEZ, JESSICA | 25-8104 | 1 | 29.99 | 4347********8679 | 052107 | 08/01/2018 |
| MARTINEZ, LUPE | 25-3006 | 1 | 29.99 | 4833********2861 | 052107 | 08/01/2018 |
| MARTINEZ, MARIELOU | 25-3281 | 1 | 25.00 | 4815********6794 | 102810 | 08/01/2018 |
| MARTINEZ, ROGELIA | 25-3360 | 1 | 35.99 | 4266********2071 | 03466B | 08/01/2018 |
| MARTINEZ, VIRI | 25-3153 | 1 | 35.99 | 4365********7479 | 209358 | 08/01/2018 |
| MARTINEZ, YULIBETH | 25-9159 | 1 | 29.00 | 4342********0770 | 099328 | 08/01/2018 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 041917 | 08/01/2018 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 015913 | 08/01/2018 |
| MAY, THOMAS | 25-3220 | 1 | 29.00 | 4365********6851 | 209359 | 08/01/2018 |
| MAYORGA, JOSE | 25-3212 | 1 | 29.99 | 4342********2203 | 059302 | 08/01/2018 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 03476D | 08/01/2018 |
| MEDINA, VANESSA | 25-9863 | 1 | 29.00 | 4266********3250 | 03472B | 08/01/2018 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6603 | 052107 | 08/01/2018 |
| MENDOZA, ALEJANDRO | 25-3435 | 1 | 29.99 | 5424********6933 | 86077B | 08/01/2018 |
| MENDOZA, GIBRAN | 25-9770 | 1 | 25.00 | 4365********7244 | 209360 | 08/01/2018 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********7701 | 049444 | 08/01/2018 |
| MERCADO, LUIS | 25-3040 | 1 | 29.99 | 4365********2054 | 209361 | 08/01/2018 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 4037********7513 | 601012 | 08/01/2018 |
| MILLAN, GERMAN | 25-1195 | 1 | 33.00 | 4815********2423 | 162816 | 08/01/2018 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4342********4954 | 055013 | 08/01/2018 |
| MIRE, GEORGE | 25-3222 | 1 | 35.99 | 5424********4002 | 59629B | 08/01/2018 |
| MONJARAS, KARINA | 25-9544 | 1 | 83.00 | 5178********8182 | 03484Z | 08/01/2018 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 068183 | 08/01/2018 |
| MONTANEZ, MAYRA | 25-3366 | 1 | 29.99 | 4815********6301 | 112618 | 08/01/2018 |
| MONTES, MIKE | 25-3225 | 1 | 29.99 | 4833********4577 | 062107 | 08/01/2018 |
| MORALES, ANGELICA | 25-3322 | 1 | 20.00 | 4365********0685 | 209364 | 08/01/2018 |
| MORALES, EDER | 25-3340 | 1 | 29.99 | 4365********2011 | 209362 | 08/01/2018 |
| MORALES, JULIE | 25-3065 | 1 | 59.98 | 4833********0339 | 062107 | 08/01/2018 |
| MORALES, LISSETE | 25-7984 | 1 | 29.00 | 4365********3038 | 209363 | 08/01/2018 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 092857 | 08/01/2018 |
| MORENO, ROCIO | 25-3674 | 1 | 34.00 | 5148********9736 | 03479P | 08/01/2018 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 03487A | 08/01/2018 |
| MUNOZ, JORGE | 25-3207 | 1 | 71.98 | 4342********8291 | 023264 | 08/01/2018 |
| MUNOZ, REYNALDO | 25-9749 | 1 | 25.00 | 4833********9124 | 062107 | 08/01/2018 |
| MUNOZ, VIVIANA | 25-3123 | 1 | 25.00 | 4347********5054 | 062107 | 08/01/2018 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4342********2662 | 062079 | 08/01/2018 |
| NAVA, ROBERT | 25-3457 | 1 | 35.99 | 4365********0549 | 209365 | 08/01/2018 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 002070 | 08/01/2018 |
| NAVARRO, GERMAN | 25-3242 | 1 | 29.00 | 4342********1467 | 021762 | 08/01/2018 |
| NAVARRO, SHAQUILLE | 25-3373 | 1 | 25.00 | 4342********6327 | 000163 | 08/01/2018 |
| NAVARRO-DIAZ, PAOLA | 25-8825 | 1 | 39.00 | 4342********4408 | 006632 | 08/01/2018 |
| NIEVES, CASANDRA | 25-3401 | 1 | 25.00 | 4736********6725 | 062107 | 08/01/2018 |
| NIEVES, GABRIEL | 25-3399 | 1 | 25.00 | 4000********8004 | 114462 | 08/01/2018 |
| OLMEDO, ELENA | 25-3124 | 1 | 29.00 | 4100********4503 | 72253D | 08/01/2018 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 149.95 | 4833********9262 | 062107 | 08/01/2018 |
| ORTIZ, ARACELI | 25-9842 | 1 | 29.00 | 4815********7319 | 102818 | 08/01/2018 |
| ORTIZ, ERNEST | 25-3055 | 1 | 29.99 | 4266********1399 | 03490A | 08/01/2018 |
| ORTIZ, MARCO | 25-9758 | 1 | 75.00 | 4833********4592 | 062107 | 08/01/2018 |
| ORTIZ, MELISSA | 25-3214 | 1 | 39.00 | 4342********5108 | 090873 | 08/01/2018 |
| PADILLA, AMAURY | 25-8199 | 1 | 75.00 | 4342********9512 | 051722 | 08/01/2018 |
| PALOMINO, ANDREW | 25-9198 | 1 | 29.00 | 5178********9890 | 092408 | 08/01/2018 |
| PALOMINO, NAOMI | 25-9181 | 1 | 29.00 | 5178********6115 | 092418 | 08/01/2018 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********4022 | 092413 | 08/01/2018 |
| PASCUA, LAURA | 25-3456 | 1 | 35.99 | 4365********0753 | 209366 | 08/01/2018 |
| PAZ, JOSH | 25-3154 | 1 | 25.00 | 4365********1956 | 209367 | 08/01/2018 |
| PEREZ, LOURDES | 25-3106 | 1 | 75.00 | 4342********5636 | 036348 | 08/01/2018 |
| PEREZ, MARIA | 25-3213 | 1 | 39.00 | 4342********2213 | 024038 | 08/01/2018 |
| PEREZ, NELY | 25-9880 | 1 | 29.00 | 4342********7364 | 058869 | 08/01/2018 |
| PEREZ, SHANTEL | 25-9724 | 1 | 25.00 | 4833********5179 | 062107 | 08/01/2018 |
| PLASCENCIA, ISRAEL | 25-9797 | 1 | 25.00 | 4815********2639 | 102912 | 08/01/2018 |
| PLOUGHMAN, TINA | 25-3203 | 1 | 29.00 | 4366********0313 | 031986 | 08/01/2018 |
| PORRAZ, DOMINIC | 25-3297 | 1 | 25.00 | 4427********5095 | 085686 | 08/01/2018 |
| RACE, DAN | 25-9366 | 1 | 39.00 | 4147********4606 | 03499D | 08/01/2018 |
| RAMIREZ, CARLOS | 25-9999 | 1 | 35.00 | 4815********2089 | 182019 | 08/01/2018 |
| RAMIREZ, DANIELA | 25-3047 | 1 | 59.98 | 4342********4853 | 034994 | 08/01/2018 |
| RAMIREZ, LEO | 25-9752 | 1 | 25.00 | 4815********8313 | 112810 | 08/01/2018 |
| RAMIREZ, LIDIA | 25-3408 | 1 | 58.99 | 4342********2773 | 063625 | 08/01/2018 |
| RAYGOZA, ENRIQUE | 25-3187 | 1 | 29.99 | 4342********0632 | 092269 | 08/01/2018 |
| REGALADO, LEO | 25-3330 | 1 | 29.99 | 4342********3291 | 099919 | 08/01/2018 |
| RINCON, FERNANDO | 25-9363 | 1 | 29.00 | 4365********3066 | 209369 | 08/01/2018 |
| RITO, MAYRA | 25-3149 | 1 | 78.00 | 4342********1513 | 058272 | 08/01/2018 |
| ROBERTS, JANICE | 25-9500 | 1 | 29.00 | 4147********2062 | 03507D | 08/01/2018 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********6997 | 061305 | 08/01/2018 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 112814 | 08/01/2018 |
| ROCHA, EUNICE | 25-9879 | 1 | 29.00 | 4365********7440 | 209368 | 08/01/2018 |
| ROCHA, EVELI | 25-3193 | 1 | 25.00 | 4342********3591 | 080163 | 08/01/2018 |
| ROCHA, JAIRO | 25-9538 | 1 | 29.00 | 4400********2640 | 02739B | 08/01/2018 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 031814 | 08/01/2018 |
| ROCHA, JUAN | 25-9524 | 1 | 29.00 | 4342********6663 | 037203 | 08/01/2018 |
| ROCHA, LUIS | 25-9671 | 1 | 29.00 | 4342********0333 | 066376 | 08/01/2018 |
| ROCHA, ROSARIO | 25-8713 | 1 | 68.00 | 4342********1017 | 007674 | 08/01/2018 |
| RODRIGUEZ, ALBERT | 25-3365 | 1 | 29.99 | 4365********2537 | 209370 | 08/01/2018 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 48.00 | 5524********6463 | 08362Z | 08/01/2018 |
| RODRIGUEZ, GENARO | 25-9865 | 1 | 29.00 | 4342********1418 | 020801 | 08/01/2018 |
| RODRIGUEZ, JUANITA | 25-8532 | 1 | 29.99 | 6011********7703 | 00184R | 08/01/2018 |
| RODRIGUEZ, LUIS | 25-3389 | 1 | 50.00 | 4888********3461 | 03850A | 08/01/2018 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4366********1621 | 013651 | 08/01/2018 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 074502 | 08/01/2018 |
| ROJAS, AARON | 25-3002 | 1 | 29.99 | 4833********0698 | 072107 | 08/01/2018 |
| ROMERO, CESAR | 25-8795 | 1 | 29.00 | 5524********5559 | 03416Z | 08/01/2018 |
| ROMERO, MARIA | 25-3282 | 1 | 25.00 | 4347********7054 | 072107 | 08/01/2018 |
| ROMERO, TZITZIQUI | 25-9526 | 1 | 29.00 | 5175********5922 | 152712 | 08/01/2018 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4856********4081 | 062125 | 08/01/2018 |
| RONDA, JOSE | 25-3080 | 1 | 29.00 | 4833********7946 | 072107 | 08/01/2018 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 086117 | 08/01/2018 |
| ROSSI, DENISE | 25-4402 | 1 | 35.00 | 4246********7886 | 03520G | 08/01/2018 |
| RUANO-MONTOYA, BIBIANA | 25-3158 | 1 | 29.99 | 4365********8863 | 209371 | 08/01/2018 |
| RUIZ, LESLIE | 25-8729 | 1 | 25.00 | 4888********2477 | 03416B | 08/01/2018 |
| RUIZ, YASMIN | 25-3014 | 1 | 29.99 | 4815********8081 | 172014 | 08/01/2018 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-8814 | 1 | 34.00 | 4342********8344 | 000105 | 08/01/2018 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 29.99 | 4342********9350 | 021673 | 08/01/2018 |
| SAENZ, MARIA | 25-3257 | 1 | 25.00 | 4815********1164 | 112013 | 08/01/2018 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8849 | 209372 | 08/01/2018 |
| SANDOVAL, NANCY | 25-3338 | 1 | 35.99 | 4266********2768 | 03523D | 08/01/2018 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 4147********2622 | 03525C | 08/01/2018 |
| SANTOS, MANUEL | 25-9951 | 1 | 35.00 | 4815********1912 | 112911 | 08/01/2018 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 030256 | 08/01/2018 |
| SCHINDLER, ZEYA | 25-3189 | 1 | 35.99 | 4512********5996 | 511452 | 08/01/2018 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********7077 | 112010 | 08/01/2018 |
| SERRANO, NICOLAS | 25-9720 | 1 | 25.00 | 4815********8062 | 172018 | 08/01/2018 |
| SERRANO, SULEIMA | 25-3280 | 1 | 29.00 | 4342********6682 | 062758 | 08/01/2018 |
| SHANK, HEIDI | 25-3431 | 1 | 35.99 | 4147********1171 | 03535D | 08/01/2018 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********5623 | 03529D | 08/01/2018 |
| SILVA, CELIA | 25-8611 | 1 | 25.00 | 5466********1055 | 86911Y | 08/01/2018 |
| SILVA, VANESSA | 25-8690 | 1 | 34.00 | 5178********9027 | 005561 | 08/01/2018 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4365********2998 | 209373 | 08/01/2018 |
| SMILEY, ROSY | 25-9672 | 1 | 39.00 | 4815********4668 | 172110 | 08/01/2018 |
| SORIANO, ALEX | 25-3069 | 1 | 29.99 | 4266********3567 | 03534C | 08/01/2018 |
| SOTELO, ALEXA | 25-3324 | 1 | 25.00 | 4833********6645 | 072107 | 08/01/2018 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 03535D | 08/01/2018 |
| STAKA, SANDRA | 25-9926 | 1 | 29.00 | 4342********1792 | 091551 | 08/01/2018 |
| TAVERA, JASMIN | 25-9728 | 1 | 70.00 | 4815********2617 | 112914 | 08/01/2018 |
| TELLEZ, NANCY | 25-3511 | 1 | 34.00 | 4342********1442 | 033662 | 08/01/2018 |
| TOLLESON, TARA | 25-3410 | 1 | 29.99 | 4815********0534 | 112011 | 08/01/2018 |
| TORRES, ESMERALDA | 25-9776 | 1 | 25.00 | 4365********5508 | 209374 | 08/01/2018 |
| TORRES, KIMBERLY | 25-9782 | 1 | 25.00 | 4400********3195 | 02583B | 08/01/2018 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********7504 | 056676 | 08/01/2018 |
| TORRES, MICHELLE | 25-3027 | 1 | 29.99 | 4342********7621 | 010251 | 08/01/2018 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 082107 | 08/01/2018 |
| TRUJILLO, ANDREA | 25-8103 | 1 | 29.99 | 4815********5756 | 112915 | 08/01/2018 |
| TURLEY, HEATHER | 25-3152 | 1 | 35.99 | 5409********0975 | 092431 | 08/01/2018 |
| TURNQUIST, BRIAN | 25-9241 | 1 | 29.00 | 4833********9496 | 082107 | 08/01/2018 |
| URZUA, ALEJANDRA | 25-3022 | 1 | 29.99 | 4342********3457 | 058441 | 08/01/2018 |
| URZUA, JOSE | 25-5838 | 1 | 50.00 | 4365********9163 | 209376 | 08/01/2018 |
| URZUA, KIMBERLY | 25-3023 | 1 | 29.99 | 4342********9801 | 072144 | 08/01/2018 |
| VACA, GENARO | 25-9528 | 1 | 39.00 | 4365********4917 | 209375 | 08/01/2018 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4365********8504 | 209377 | 08/01/2018 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 091921 | 08/01/2018 |
| VALENCIA, REINA | 25-3233 | 1 | 29.00 | 4465********2299 | 001795 | 08/01/2018 |
| VALLE-VARGAS, ALVARO | 25-3337 | 1 | 35.99 | 4512********0540 | 511453 | 08/01/2018 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********2462 | 000124 | 08/01/2018 |
| VASQUEZ-MORALES, MARIO | 25-9833 | 1 | 29.99 | 4347********8907 | 082107 | 08/01/2018 |
| VAZKEZ, YO SOY | 25-5313 | 1 | 27.00 | 4147********3832 | 03549D | 08/01/2018 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********1859 | 209378 | 08/01/2018 |
| VEGA, VENTURA | 25-9864 | 1 | 29.00 | 4465********9093 | 001805 | 08/01/2018 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 6011********9862 | 401797 | 08/01/2018 |
| VENTURA, ASENAT | 25-9829 | 1 | 58.00 | 4342********4289 | 050736 | 08/01/2018 |
| VERAR, ARACELI | 25-9380 | 1 | 25.00 | 4365********1035 | 209379 | 08/01/2018 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********9530 | 011884 | 08/01/2018 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********2537 | 082107 | 08/01/2018 |
| VILLALOBOS, MARCELO | 25-9762 | 1 | 25.00 | 4342********3527 | 072167 | 08/01/2018 |
| VILLANUEVA, AMADA | 25-9873 | 1 | 35.00 | 4888********4895 | 03229B | 08/01/2018 |
| VILLANUEVA, ELIDA | 25-3336 | 1 | 35.99 | 4815********5174 | 112015 | 08/01/2018 |
| VILLANUEVA, MARLENE | 25-3244 | 1 | 29.00 | 4365********3563 | 209380 | 08/01/2018 |
| VILLICANA, STEPHANIE | 25-9723 | 1 | 25.00 | 4833********6947 | 082107 | 08/01/2018 |
| WEISSBERG, ROBERT | 25-5905 | 1 | 39.00 | 4259********8947 | 063093 | 08/01/2018 |
| WILSON, KENNETH | 25-3279 | 1 | 25.00 | 4342********3064 | 088205 | 08/01/2018 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 053669 | 08/01/2018 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4147********3934 | 03560C | 08/01/2018 |
| YOUNG, MICHAEL | 25-3037 | 1 | 29.99 | 4833********0161 | 082107 | 08/01/2018 |
| ZAMORA, ALMA | 25-3426 | 1 | 35.99 | 4342********0734 | 043431 | 08/01/2018 |
| ZAMORA, FELICIA | 25-4477 | 1 | 39.00 | 4342********3571 | 099270 | 08/01/2018 |
| ZAMUDIO, FRANCISCO | 25-8081 | 1 | 46.00 | 4342********3861 | 016129 | 08/01/2018 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 4347********8409 | 082107 | 08/01/2018 |
| ZAVALA, ANTONIO | 25-3239 | 1 | 29.99 | 4342********8486 | 054766 | 08/01/2018 |
| ZUNIGA, HUGO | 25-9177 | 1 | 29.00 | 4266********1581 | 03564C | 08/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 35 | MasterCard | 1240.91 |
| 349 | Visa | 11829.63 |
| 4 | Discover | 122.99 |
| 0 | Other | 0.00 |
| 13222.53 |