| 08/15/2018 |
| 07:26:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOBA, DEMETRIO | 25-9876 | 2 | 70.00 | 4342********9744 | 096168 | 08/15/2018 |
| ACOSTA, MARIA ISABEL | 25-7605 | 2 | 29.99 | 4342********5886 | 049073 | 08/15/2018 |
| AGUADO, ALEXANDRA | 25-9737 | 2 | 25.00 | 4342********0457 | 089409 | 08/15/2018 |
| AGUIRRE, BRIAN | 25-3195 | 2 | 29.99 | 4833********4609 | 032008 | 08/15/2018 |
| AGUIRRE, HUGO | 25-8488 | 2 | 34.00 | 4427********8039 | 072008 | 08/15/2018 |
| ALVARADO, ANTONIO | 25-5992 | 2 | 39.00 | 4815********0897 | 172105 | 08/15/2018 |
| ALVAREZ, DIANA | 25-9612 | 2 | 29.00 | 4365********5347 | 017143 | 08/15/2018 |
| ALVAREZ, JOSE | 25-3140 | 2 | 29.99 | 4815********1801 | 172007 | 08/15/2018 |
| AMANTE, JONATHAN | 25-9815 | 2 | 25.00 | 4815********2989 | 102702 | 08/15/2018 |
| AMBRIZ, ANTONIO | 25-7547 | 2 | 25.00 | 4342********7095 | 062342 | 08/15/2018 |
| ANGUIANO, WENDY | 25-8389 | 2 | 29.00 | 4347********4020 | 082008 | 08/15/2018 |
| ARAGON, YADIRA | 25-9854 | 2 | 29.00 | 5178********3531 | 00387Z | 08/15/2018 |
| AREVALO, JHOVANI | 25-8889 | 2 | 39.00 | 4815********0620 | 122009 | 08/15/2018 |
| AROMIN, BASILIO | 25-9322 | 2 | 29.00 | 4342********5816 | 093666 | 08/15/2018 |
| ARREDONDO, JUNIOR | 25-9329 | 2 | 29.00 | 4833********1334 | 082008 | 08/15/2018 |
| ARREOLA, GLADYS | 25-7503 | 2 | 60.00 | 4342********2441 | 084673 | 08/15/2018 |
| ATSATT, LIA | 25-3344 | 2 | 39.00 | 4342********9424 | 029874 | 08/15/2018 |
| AUSTODILLO, EDGAR | 25-T1643 | 2 | 37.00 | 4313********0381 | 06582B | 08/15/2018 |
| AUSTODILLO, MARESCA | 25-3417 | 2 | 29.99 | 4400********2405 | 07943B | 08/15/2018 |
| AUTREY, SCOTT | 25-6938 | 2 | 35.00 | 5200********0588 | 00413Z | 08/15/2018 |
| AVELAR, ISABEL | 25-3388 | 2 | 25.00 | 4342********1962 | 026201 | 08/15/2018 |
| AVILA, JOSE | 25-3228 | 2 | 35.99 | 4833********0937 | 042008 | 08/15/2018 |
| AVILA, SERGIO | 25-3537 | 2 | 39.00 | 4815********5229 | 192603 | 08/15/2018 |
| AVILES, JORGE | 25-9685 | 2 | 29.00 | 5175********1012 | 152607 | 08/15/2018 |
| AYALA, WENDY | 25-9415 | 2 | 29.00 | 4342********5499 | 017383 | 08/15/2018 |
| AZVETA, TOMAS | 25-3230 | 2 | 35.99 | 4342********1149 | 030211 | 08/15/2018 |
| BALDERAS, JIMMY | 25-9932 | 2 | 29.00 | 5421********4099 | 655426 | 08/15/2018 |
| BANUELOS, JANISSA | 25-9953 | 2 | 35.00 | 4815********7486 | 162808 | 08/15/2018 |
| BANUELOS, RAUL | 25-3521 | 2 | 25.00 | 5175********3164 | 132800 | 08/15/2018 |
| BARRAGAN, NARCIZO | 25-8562 | 2 | 29.99 | 4342********9688 | 095170 | 08/15/2018 |
| BARRON, ANGEL | 25-8559 | 2 | 35.00 | 4342********0725 | 010114 | 08/15/2018 |
| BARVICK, ALEXANDRIA | 25-3181 | 2 | 35.99 | 4365********5161 | 017144 | 08/15/2018 |
| BASULTO, MARIA | 25-3470 | 2 | 90.00 | 4815********0188 | 122203 | 08/15/2018 |
| BERGUM, MARIE | 25-T4361 | 2 | 20.00 | 4313********5363 | 01684C | 08/15/2018 |
| BJUR, MARIA | 25-9741 | 2 | 50.00 | 5178********2882 | 00472Z | 08/15/2018 |
| BLACKWELL, NICHOLAS | 25-3416 | 2 | 59.98 | 4640********2150 | 00396D | 08/15/2018 |
| BOBEDA, KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 27188W | 08/15/2018 |
| BULICH, MARYANN | 25-9792 | 2 | 25.00 | 4147********0963 | 09472D | 08/15/2018 |
| BULICH, STEPHANIE | 25-9801 | 2 | 25.00 | 3731*******1008 | 126998 | 08/15/2018 |
| CAMARILLO, YESENIA | 25-3452 | 2 | 29.99 | 4365********4562 | 017146 | 08/15/2018 |
| CAMPOS, GUILLERMO JR | 25-8945 | 2 | 34.00 | 4365********8674 | 017147 | 08/15/2018 |
| CARDENAS, ALEJANDRO | 25-9646 | 2 | 29.00 | 4342********0164 | 069535 | 08/15/2018 |
| CARRASCO, GERMAN | 25-3532 | 2 | 25.00 | 4342********9933 | 070034 | 08/15/2018 |
| CARROLL, BROC | 25-9634 | 2 | 29.00 | 4342********9064 | 015036 | 08/15/2018 |
| CASTANEDA, JOSE | 25-3381 | 2 | 35.99 | 4815********1703 | 172409 | 08/15/2018 |
| CASTANEDA, OCTAVIO | 25-7564 | 2 | 29.00 | 4342********6078 | 094229 | 08/15/2018 |
| CASTILLO, LUIS | 25-9856 | 2 | 35.00 | 4833********1919 | 072008 | 08/15/2018 |
| CASTILLO, MIGUEL | 25-8834 | 2 | 100.00 | 4833********3508 | 072008 | 08/15/2018 |
| CASTRO, JOAQUIN | 25-3270 | 2 | 35.99 | 5490********2174 | 02598P | 08/15/2018 |
| CAVANAUGH, CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 182627 | 08/15/2018 |
| CEJA, MIGUEL | 25-9897 | 2 | 83.00 | 4365********8532 | 017148 | 08/15/2018 |
| CHAVEZ, ANDRES | 25-7922 | 2 | 29.99 | 4342********7300 | 055905 | 08/15/2018 |
| CHAVEZ, JOSE | 25-3422 | 2 | 35.99 | 4342********2038 | 023430 | 08/15/2018 |
| CHAVEZ, SANDRA | 25-6312 | 2 | 29.00 | 4833********7911 | 082008 | 08/15/2018 |
| CHAVEZ-CALZADA, ANDRES | 25-9841 | 2 | 29.00 | 4342********7250 | 035292 | 08/15/2018 |
| CHURCH, DIANNE | 25-7398 | 2 | 29.99 | 4365********6764 | 017149 | 08/15/2018 |
| CHURCH-RITCHEY, ANNIE | 25-9682 | 2 | 58.00 | 4365********8633 | 017150 | 08/15/2018 |
| CONTREAS-LOPEZ, ABRAHAM | 25-3519 | 2 | 39.00 | 4152********5884 | 289112 | 08/15/2018 |
| CONTRERAS, EDGAR | 25-3175 | 2 | 50.98 | 4411********2077 | 092008 | 08/15/2018 |
| COPLIN, SANDY | 25-6159 | 2 | 39.00 | 4147********0219 | 015591 | 08/15/2018 |
| CORTES, ESPERANZA | 25-3204 | 2 | 29.00 | 4342********3492 | 062345 | 08/15/2018 |
| CRAWFORD, KELLI | 25-9562 | 2 | 20.00 | 5178********0658 | 062744 | 08/15/2018 |
| DE VOS, NEAL | 25-4505 | 2 | 35.10 | 4147********6577 | 00611D | 08/15/2018 |
| DECARLI, JANICE | 25-3911 | 2 | 9.99 | 4359********3634 | 705102 | 08/15/2018 |
| DELGADILLO, JUANA | 25-T4176 | 2 | 35.00 | 4342********1593 | 039898 | 08/15/2018 |
| DENNY, JEFF | 25-8634 | 2 | 39.00 | 4266********3090 | 00638B | 08/15/2018 |
| DENNY, MARTHA | 25-3232 | 2 | 39.00 | 4266********3090 | 00639B | 08/15/2018 |
| DHESI, MANJIT | 25-7474 | 2 | 39.00 | 4266********2250 | 00649B | 08/15/2018 |
| DIAZ, JAIME | 25-9571 | 2 | 29.00 | 4342********8332 | 031140 | 08/15/2018 |
| DIAZ-RIOS, AYDE | 25-3316 | 2 | 39.00 | 4231********1347 | 022607 | 08/15/2018 |
| DIAZ-VELA, MIRNA | 25-3449 | 2 | 90.00 | 4342********9900 | 023494 | 08/15/2018 |
| DOMALANTA, ELLEN | 25-9602 | 2 | 29.00 | 4365********9807 | 017151 | 08/15/2018 |
| DONA JR., LORETO | 25-5807 | 2 | 25.00 | 4342********2409 | 084396 | 08/15/2018 |
| DONIAK, KATIE | 25-8352 | 2 | 29.99 | 5178********0255 | 062779 | 08/15/2018 |
| ELEVADO, MARIA | 25-9647 | 2 | 29.00 | 5424********5987 | 30357P | 08/15/2018 |
| ELLIS, MICHAEL | 25-8610 | 2 | 20.00 | 4342********8494 | 031744 | 08/15/2018 |
| ESPINO-LOPEZ, FRANCISCO | 25-9823 | 2 | 35.00 | 4342********7576 | 088885 | 08/15/2018 |
| ESPINOZA, ALEJANDRO | 25-9577 | 2 | 35.00 | 4342********8555 | 025247 | 08/15/2018 |
| ESPINOZA, SOFIA | 25-3091 | 2 | 20.00 | 4100********7261 | 05235D | 08/15/2018 |
| ESQUEDA, ALEX | 25-3425 | 2 | 29.99 | 4342********7839 | 069537 | 08/15/2018 |
| ESTANQUERO, ENRIQUE | 25-3306 | 2 | 25.00 | 4815********3265 | 102001 | 08/15/2018 |
| ESTANQUERO, RICARDO | 25-3348 | 2 | 25.00 | 4365********1211 | 017152 | 08/15/2018 |
| ESTRADA, GUSTAVO | 25-3520 | 2 | 20.00 | 4342********3423 | 013152 | 08/15/2018 |
| EVANS, RICKEY | 25-8766 | 2 | 50.00 | 4366********8525 | 026615 | 08/15/2018 |
| FELIX, FRANCISCO | 25-9400 | 2 | 58.00 | 4342********6210 | 087215 | 08/15/2018 |
| FERNANDEZ, ALICIA | 25-C1100 | 2 | 25.00 | 5178********1398 | 062812 | 08/15/2018 |
| FERNANDEZ, JESSICA | 25-3350 | 2 | 90.00 | 4833********1979 | 052008 | 08/15/2018 |
| FERREYRA-SOBREY, OMAR | 25-9858 | 2 | 29.00 | 4342********9563 | 075375 | 08/15/2018 |
| FERRO, FERNANDO | 25-9934 | 2 | 29.00 | 4342********8058 | 023527 | 08/15/2018 |
| FIGUEROA, ISABEL | 25-3437 | 2 | 35.99 | 4365********1297 | 017153 | 08/15/2018 |
| FLORES, EZEQUIEL | 25-3127 | 2 | 25.00 | 4365********7661 | 017154 | 08/15/2018 |
| FLORES, FERNANDO | 25-3534 | 2 | 29.00 | 4365********5771 | 017155 | 08/15/2018 |
| FLORES, GERMAN | 25-7792 | 2 | 34.00 | 4266********5948 | 00798B | 08/15/2018 |
| FLORES, JANET | 25-9333 | 2 | 29.00 | 4347********9868 | 072008 | 08/15/2018 |
| FLORES, NICOLE | 25-3468 | 2 | 35.99 | 4342********6611 | 011656 | 08/15/2018 |
| FREGOZO, HIPOLITO | 25-3129 | 2 | 35.00 | 4833********3273 | 072008 | 08/15/2018 |
| FUENTES SR., GERARDO | 25-4188 | 2 | 39.00 | 4833********6851 | 072008 | 08/15/2018 |
| GAGNE, JULIA | 25-8572 | 2 | 29.99 | 4365********9133 | 017156 | 08/15/2018 |
| GALVAN, CAITLYN | 25-8659 | 2 | 34.00 | 4342********5839 | 003660 | 08/15/2018 |
| GARCIA, DANIELA | 25-9580 | 2 | 29.99 | 4366********4205 | 023778 | 08/15/2018 |
| GARCIA, DIEGO | 25-8219 | 2 | 59.98 | 4815********1665 | 112702 | 08/15/2018 |
| GARCIA, JEANETTE | 25-9981 | 2 | 35.00 | 4347********3441 | 082008 | 08/15/2018 |
| GARCIA, LUIS | 25-8757 | 2 | 25.00 | 4365********2291 | 017157 | 08/15/2018 |
| GARCIA, LUPE | 25-9650 | 2 | 29.00 | 4465********1097 | 015678 | 08/15/2018 |
| GARCIA-ARIAS, MONICA | 25-9859 | 2 | 29.00 | 4365********9160 | 017158 | 08/15/2018 |
| GARCIA-LIZAOLA, KARINA | 25-9822 | 2 | 25.00 | 4365********2044 | 017159 | 08/15/2018 |
| GARDUNO, ABRAHAM | 25-3237 | 2 | 29.99 | 4365********4156 | 017160 | 08/15/2018 |
| GARIBAY, STEVE | 25-3172 | 2 | 29.99 | 4833********1407 | 092008 | 08/15/2018 |
| GIMELLI, GINO | 25-7183 | 2 | 25.00 | 4756********0461 | 246458 | 08/15/2018 |
| GLENN, RILEY | 25-9744 | 2 | 50.00 | 4815********6326 | 182404 | 08/15/2018 |
| GONZALES, CASSANDRA | 25-3130 | 2 | 29.00 | 4365********5198 | 017161 | 08/15/2018 |
| GONZALEZ, ANA | 25-3235 | 2 | 29.99 | 4365********4891 | 017162 | 08/15/2018 |
| GONZALEZ, CAROL | 25-9960 | 2 | 50.00 | 4342********8455 | 014991 | 08/15/2018 |
| GONZALEZ, EDEN | 25-3162 | 2 | 25.00 | 4400********6396 | 06484D | 08/15/2018 |
| GONZALEZ, FRANCISCO | 25-9687 | 2 | 78.00 | 4365********8153 | 017163 | 08/15/2018 |
| GONZALEZ, JASMINE | 25-3453 | 2 | 35.99 | 4815********5559 | 172404 | 08/15/2018 |
| GONZALEZ, JOSE | 25-8238 | 2 | 29.99 | 5178********6661 | 062892 | 08/15/2018 |
| GONZALEZ, PERLA | 25-3477 | 2 | 29.99 | 4815********2974 | 122704 | 08/15/2018 |
| GRAGASIN, ALBERT | 25-4195 | 2 | 29.00 | 4342********1470 | 085232 | 08/15/2018 |
| GRAGASIN, NOEL | 25-9954 | 2 | 29.00 | 4342********5001 | 037056 | 08/15/2018 |
| GREEN, JOHN | 25-8388 | 2 | 35.00 | 4147********9175 | 06571D | 08/15/2018 |
| GREGORY, SCOTT | 25-3393 | 2 | 39.00 | 4312********2950 | 022008 | 08/15/2018 |
| GREGORY, WYATT | 25-3394 | 2 | 39.00 | 4037********4531 | 705102 | 08/15/2018 |
| GRIO, GEOFFREY | 25-7767 | 2 | 29.00 | 4266********3066 | 00990C | 08/15/2018 |
| GRIO, GIL | 25-7588 | 2 | 29.00 | 3767*******2006 | 167078 | 08/15/2018 |
| GROO, MARK | 25-9494 | 2 | 29.00 | 4365********9808 | 017165 | 08/15/2018 |
| GUERIN, ALLISON | 25-3226 | 2 | 29.99 | 6011********9144 | 01573R | 08/15/2018 |
| GUERRERO-GAMA, RAFAEL | 25-7355 | 2 | 39.00 | 4231********7579 | 031546 | 08/15/2018 |
| GUTIERREZ, EDUARDO | 25-9256 | 2 | 29.00 | 4085********7190 | 551698 | 08/15/2018 |
| GUTIERREZ, FELIX | 25-9514 | 2 | 66.00 | 4833********8278 | 042008 | 08/15/2018 |
| GUTIERREZ, FERNANDA | 25-9990 | 2 | 35.00 | 4815********0264 | 122001 | 08/15/2018 |
| GUTIERREZ, RICARDO | 25-8451 | 2 | 29.00 | 4294********6718 | 015830 | 08/15/2018 |
| GUZMAN, CRISTINA | 25-9983 | 2 | 75.00 | 4815********0191 | 172408 | 08/15/2018 |
| GUZMAN, JUAN CARLOS | 25-3103 | 2 | 29.00 | 4342********0982 | 038086 | 08/15/2018 |
| HEREDIA, LUIS | 25-9493 | 2 | 25.00 | 4342********0700 | 034571 | 08/15/2018 |
| HERNANDEZ, CESAR | 25-6044 | 2 | 20.00 | 4465********3560 | 015623 | 08/15/2018 |
| HERNANDEZ, HECTOR | 25-3141 | 2 | 35.99 | 4815********2024 | 182804 | 08/15/2018 |
| HERNANDEZ, JOSE | 25-9642 | 2 | 29.00 | 4815********1163 | 182803 | 08/15/2018 |
| HERNANDEZ, LESLIE | 25-3392 | 2 | 29.99 | 4342********0454 | 077672 | 08/15/2018 |
| HERNANDEZ, VINCENT | 25-9651 | 2 | 29.00 | 4465********1664 | 015985 | 08/15/2018 |
| HERNANDEZ-BUCIO, ANAHI | 25-T4288 | 2 | 39.00 | 4365********2872 | 017166 | 08/15/2018 |
| HERNANDEZ-SANTI, CELENE | 25-8754 | 2 | 100.00 | 4833********4088 | 052008 | 08/15/2018 |
| HERRERA, EISBAIN | 25-3485 | 2 | 29.99 | 4870********2197 | 050008 | 08/15/2018 |
| HIDALGO, MIGUEL | 25-7696 | 2 | 29.99 | 4833********7190 | 052008 | 08/15/2018 |
| HUERTA, VIRGINIA | 25-3305 | 2 | 35.99 | 4342********8644 | 087131 | 08/15/2018 |
| IBARRA, SANDRA | 25-3309 | 2 | 25.00 | 4342********4861 | 003449 | 08/15/2018 |
| IBARRA, SERGIO | 25-3164 | 2 | 35.99 | 4815********8262 | 102304 | 08/15/2018 |
| IRETA, ROSARIO | 25-3269 | 2 | 20.00 | 4342********2563 | 094809 | 08/15/2018 |
| IXTLAHUACA, ODALIS | 25-3480 | 2 | 71.98 | 4815********1698 | 182401 | 08/15/2018 |
| JACINTO, FRANK | 25-9702 | 2 | 50.00 | 5178********0895 | 01102B | 08/15/2018 |
| JACKSON, CHRIS | 25-6524 | 2 | 35.00 | 4365********5978 | 017167 | 08/15/2018 |
| JACKSON, LAUREN | 25-9227 | 2 | 29.00 | 4411********8006 | 062008 | 08/15/2018 |
| JIMENEZ, MANUEL | 25-9807 | 2 | 25.00 | 5421********3654 | 464756 | 08/15/2018 |
| JIMENEZ, MIREYA | 25-3391 | 2 | 10.00 | 4342********3539 | 000882 | 08/15/2018 |
| JIMENEZ, RICARDO | 25-5019 | 2 | 25.00 | 4365********6557 | 017168 | 08/15/2018 |
| JIMENEZ, SARAI | 25-9889 | 2 | 39.00 | 4264********6788 | 04588A | 08/15/2018 |
| JIMENIZ, ISABEL | 25-3447 | 2 | 29.99 | 4815********5404 | 172506 | 08/15/2018 |
| JOHNSON, CHRISTINE | 25-3379 | 2 | 35.99 | 4833********4656 | 072008 | 08/15/2018 |
| JUAREZ, DIEGO | 25-9652 | 2 | 29.00 | 4833********6769 | 072008 | 08/15/2018 |
| KANZLER, JAMES | 25-3448 | 2 | 35.99 | 4342********3794 | 084366 | 08/15/2018 |
| KATHRYN, JUHL | 25-3473 | 2 | 29.99 | 5290********5910 | 022752 | 08/15/2018 |
| LAGARE, MARIA | 25-3136 | 2 | 35.99 | 4266********6618 | 01136C | 08/15/2018 |
| LARA, MARGARET | 25-3579 | 2 | 39.00 | 4147********3674 | 01137D | 08/15/2018 |
| LARA, MIGUEL | 25-9323 | 2 | 29.00 | 4365********8249 | 017169 | 08/15/2018 |
| LARSEN, YOLANDA | 25-9929 | 2 | 75.00 | 4342********6318 | 024326 | 08/15/2018 |
| LEARN, KEEGAN | 25-9944 | 2 | 35.00 | 4365********8776 | 017170 | 08/15/2018 |
| LEWIS, NYSA | 25-3238 | 2 | 29.99 | 4003********4164 | 01155B | 08/15/2018 |
| LEWIS, WILLIAM | 25-3163 | 2 | 35.10 | 4479********4048 | 017171 | 08/15/2018 |
| LINTZ, JOHN | 25-6471 | 2 | 35.00 | 5524********0316 | 07670P | 08/15/2018 |
| LLAMAS, NATHANIEL | 25-9825 | 2 | 29.99 | 4365********5524 | 017172 | 08/15/2018 |
| LOBATO, JACQUELINE | 25-9393 | 2 | 29.00 | 4365********4830 | 017173 | 08/15/2018 |
| LOBATO, LESLIE | 25-9392 | 2 | 29.00 | 4833********9089 | 082008 | 08/15/2018 |
| LOEZA, JUAN | 25-9686 | 2 | 29.00 | 4426********9519 | 015010 | 08/15/2018 |
| LONA, ANDRES | 25-8174 | 2 | 29.99 | 4833********5897 | 092008 | 08/15/2018 |
| LONGORIA, ENRIQUE | 25-3346 | 2 | 29.99 | 4342********2182 | 074166 | 08/15/2018 |
| LOPEZ, DAVID | 25-3424 | 2 | 25.00 | 4342********4338 | 000023 | 08/15/2018 |
| LOPEZ, GIOVANNI | 25-9100 | 2 | 29.00 | 4815********4789 | 122908 | 08/15/2018 |
| LOPEZ, IVAN | 25-3170 | 2 | 35.99 | 4342********8624 | 055014 | 08/15/2018 |
| LOPEZ, LUIS | 25-5775 | 2 | 16.91 | 4815********3183 | 122203 | 08/15/2018 |
| LOPEZ-TAPIA, CARLOS | 25-9798 | 2 | 25.00 | 4815********8423 | 192208 | 08/15/2018 |
| LOWE, MAVERICK | 25-3395 | 2 | 39.00 | 4366********5934 | 007246 | 08/15/2018 |
| LOZANO-LEMUS, JOSUE | 25-8493 | 2 | 29.99 | 4342********3258 | 023775 | 08/15/2018 |
| LUEVANO, ENRIQUE | 25-3138 | 2 | 29.99 | 4231********2240 | 032126 | 08/15/2018 |
| MADRIGAL, BRIDGETTE | 25-3174 | 2 | 35.00 | 4858********4911 | 000412 | 08/15/2018 |
| MADUENO, JOSUE | 25-9991 | 2 | 25.00 | 5178********2686 | 062995 | 08/15/2018 |
| MAGBAG, CHRISTINE | 25-9474 | 2 | 29.00 | 4815********5387 | 102406 | 08/15/2018 |
| MALDONADO, ALBERTO | 25-9673 | 2 | 29.99 | 4833********4319 | 092008 | 08/15/2018 |
| MALDONADO, DIANA | 25-7539 | 2 | 58.00 | 4833********0919 | 092008 | 08/15/2018 |
| MALDONADO, EDGAR | 25-7045 | 2 | 29.99 | 4815********0527 | 172701 | 08/15/2018 |
| MANFRE, GARY | 25-3619 | 2 | 150.00 | 3722*******1008 | 129175 | 08/15/2018 |
| MARIN, KAREN | 25-9173 | 2 | 29.00 | 4365********8408 | 017176 | 08/15/2018 |
| MARIN-GILDARDO, SALVADOR | 25-8738 | 2 | 34.00 | 4342********5176 | 063532 | 08/15/2018 |
| MARKOE, MICHELLE | 25-9488 | 2 | 39.00 | 4365********5071 | 017177 | 08/15/2018 |
| MARQUEZ, ARLEEN | 25-9490 | 2 | 25.00 | 4815********3026 | 122300 | 08/15/2018 |
| MARTINEZ, ADRIAN | 25-9114 | 2 | 50.00 | 4365********3401 | 017178 | 08/15/2018 |
| MARTINEZ, ALEX | 25-3098 | 2 | 29.00 | 6011********8715 | 01564R | 08/15/2018 |
| MARTINEZ, ALFREDO | 25-9462 | 2 | 29.00 | 5175********7957 | 122708 | 08/15/2018 |
| MARTINEZ, AURORA | 25-8420 | 2 | 34.00 | 4342********5141 | 049098 | 08/15/2018 |
| MARTINEZ, BENITO | 25-9942 | 2 | 70.00 | 4231********7085 | 032319 | 08/15/2018 |
| MARTINEZ, JACLYN | 25-3438 | 2 | 29.99 | 4815********1769 | 102501 | 08/15/2018 |
| MARTINEZ, LUIS | 25-3486 | 2 | 35.99 | 4833********9089 | 012008 | 08/15/2018 |
| MARTINEZ, MARIA | 25-8839 | 2 | 39.00 | 5178********5747 | 069041 | 08/15/2018 |
| MARTINEZ, ROGELIO | 25-5449 | 2 | 35.00 | 4342********0622 | 013685 | 08/15/2018 |
| MARTINEZ, THOMAS | 25-9636 | 2 | 100.00 | 4365********9732 | 017179 | 08/15/2018 |
| MARTINEZ, VICTOR | 25-3484 | 2 | 78.00 | 4815********1843 | 132007 | 08/15/2018 |
| MARTINEZ-VALADE, JORGE | 25-7968 | 2 | 29.00 | 4342********9769 | 056246 | 08/15/2018 |
| MEACHAM, DAVID | 25-3384 | 2 | 27.00 | 4365********9599 | 017180 | 08/15/2018 |
| MEDINA, JULISSA | 25-9892 | 2 | 29.00 | 4815********4663 | 192405 | 08/15/2018 |
| MENDEZ, RICARDO | 25-8635 | 2 | 50.00 | 4342********2656 | 035412 | 08/15/2018 |
| MENDEZ, VICTOR | 25-7301 | 2 | 29.00 | 4815********6573 | 122308 | 08/15/2018 |
| MENDEZ, ZURIEL | 25-9204 | 2 | 29.99 | 4833********4306 | 012008 | 08/15/2018 |
| MENDOZA, EVA | 25-3085 | 2 | 29.00 | 4231********6432 | 024365 | 08/15/2018 |
| MENDOZA, IVETTE | 25-3101 | 2 | 58.00 | 4365********3622 | 017181 | 08/15/2018 |
| MENDOZA, JAVIER | 25-6360 | 2 | 39.00 | 4365********1043 | 017182 | 08/15/2018 |
| MENDOZA, JOCELYNE | 25-8175 | 2 | 29.99 | 4342********0922 | 007431 | 08/15/2018 |
| MILLAN, JOSHUA | 25-3194 | 2 | 29.99 | 4366********2845 | 001325 | 08/15/2018 |
| MILLS, ELLISE | 25-9817 | 2 | 25.00 | 4342********4375 | 017910 | 08/15/2018 |
| MILLS, STEPHEN | 25-3142 | 2 | 35.99 | 4342********2032 | 083358 | 08/15/2018 |
| MONDRAGON, ALEXIS | 25-9397 | 2 | 29.00 | 4259********0527 | 013640 | 08/15/2018 |
| MONROY, RAFAEL | 25-9676 | 2 | 29.00 | 4342********0255 | 044891 | 08/15/2018 |
| MONTALVO, AGUSTIN | 25-8691 | 2 | 35.00 | 4342********0983 | 056359 | 08/15/2018 |
| MONTES, ROBERT | 25-9412 | 2 | 50.00 | 4231********6483 | 019322 | 08/15/2018 |
| NAVARRO, ARLONZO | 25-8920 | 2 | 29.00 | 4342********9535 | 080191 | 08/15/2018 |
| NAVARRO, DEMITRIO | 25-9906 | 2 | 39.00 | 4400********7714 | 00393C | 08/15/2018 |
| NOLASCO, JANETTE | 25-6966 | 2 | 39.00 | 5121********9698 | 01546Z | 08/15/2018 |
| NOLASCO, JUAN | 25-3478 | 2 | 29.99 | 4400********3433 | 00126B | 08/15/2018 |
| NUNEZ, MANUEL | 25-9406 | 2 | 25.00 | 4347********6949 | 032008 | 08/15/2018 |
| OLAIDE, OSWALDO | 25-9860 | 2 | 29.00 | 4365********0261 | 017183 | 08/15/2018 |
| OLIVARES, JESSICA | 25-9561 | 2 | 29.00 | 4342********4301 | 018159 | 08/15/2018 |
| OLIVAREZ, LUZ | 25-7650 | 2 | 25.00 | 4342********9156 | 048843 | 08/15/2018 |
| OLIVER, JUAN | 25-9818 | 2 | 25.00 | 4342********3280 | 023570 | 08/15/2018 |
| OROZCO, OLIVIA | 25-3302 | 2 | 25.00 | 5409********5767 | 069051 | 08/15/2018 |
| ORTIZ, EDUARDO | 25-5464 | 2 | 58.00 | 5421********3163 | 316524 | 08/15/2018 |
| ORTIZ, MARK | 25-9736 | 2 | 29.00 | 4342********0094 | 065804 | 08/15/2018 |
| ORTIZ-DURAN, JORGE | 25-3441 | 2 | 20.00 | 4147********1894 | 01307C | 08/15/2018 |
| PARAMO, EDGAR | 25-3169 | 2 | 25.00 | 4365********7267 | 017184 | 08/15/2018 |
| PEREZ, ALEX | 25-7837 | 2 | 39.00 | 4418********7106 | 142627 | 08/15/2018 |
| PEREZ, JESUS | 25-3421 | 2 | 29.99 | 4365********4213 | 017185 | 08/15/2018 |
| PEREZ-ALFARO, KARINA | 25-9152 | 2 | 29.00 | 4266********6129 | 01319B | 08/15/2018 |
| PLASCENCIA, OLGA | 25-1663 | 2 | 29.00 | 5409********6763 | 063056 | 08/15/2018 |
| PRECIADO, MARCO | 25-5504 | 2 | 39.00 | 4342********9242 | 099317 | 08/15/2018 |
| PRIETO, RENE | 25-9147 | 2 | 29.00 | 4815********2994 | 122507 | 08/15/2018 |
| RAMIREZ, ALBERT | 25-3301 | 2 | 25.00 | 4366********3219 | 012255 | 08/15/2018 |
| RAMIREZ, NATIVIDAD | 25-8581 | 2 | 25.00 | 4815********5439 | 132203 | 08/15/2018 |
| RAMIREZ-CELIS, ARACELI | 25-9535 | 2 | 25.00 | 4100********9151 | 10948G | 08/15/2018 |
| RANGEL, DANIEL | 25-3165 | 2 | 29.99 | 4342********9327 | 016573 | 08/15/2018 |
| RETANA, JUANITA | 25-3039 | 2 | 59.98 | 4833********8725 | 042008 | 08/15/2018 |
| RINCON, JONATHAN | 25-3482 | 2 | 39.00 | 4815********6113 | 102607 | 08/15/2018 |
| RIVAS JR, DAVID | 25-3198 | 2 | 29.99 | 4342********2888 | 058949 | 08/15/2018 |
| RIVERA, ANGEL | 25-3354 | 2 | 29.99 | 4833********9500 | 042008 | 08/15/2018 |
| RIVERA, LAURA | 25-3173 | 2 | 29.99 | 4342********4445 | 031000 | 08/15/2018 |
| ROBELDO, RODOLFO | 25-8781 | 2 | 84.00 | 4342********2604 | 007549 | 08/15/2018 |
| ROCHA JR, RICARDO | 25-8468 | 2 | 29.99 | 4815********9422 | 122602 | 08/15/2018 |
| ROCHA, ALEXIA | 25-9939 | 2 | 29.00 | 4342********2292 | 032772 | 08/15/2018 |
| ROCHA, GUSTAVO | 25-7880 | 2 | 34.00 | 4342********0764 | 015079 | 08/15/2018 |
| RODRIGUEZ, ABRAHAM | 25-8431 | 2 | 78.00 | 4342********0335 | 016780 | 08/15/2018 |
| RODRIGUEZ, ADRIANA | 25-3311 | 2 | 25.00 | 4815********0206 | 102609 | 08/15/2018 |
| RODRIGUEZ, CARISSA | 25-8956 | 2 | 25.00 | 4365********5975 | 017186 | 08/15/2018 |
| RODRIGUEZ, CESAR | 25-9353 | 2 | 29.00 | 4342********8397 | 005656 | 08/15/2018 |
| RODRIGUEZ, CRYSTAL | 25-6205 | 2 | 9.99 | 4366********1007 | 000016 | 08/15/2018 |
| RODRIGUEZ, ERIC | 25-3310 | 2 | 29.99 | 4342********6178 | 043851 | 08/15/2018 |
| RODRIGUEZ, FERNANDO | 25-9553 | 2 | 29.00 | 4833********1479 | 052008 | 08/15/2018 |
| RODRIGUEZ, IVAN | 25-6979 | 2 | 39.00 | 4695********4218 | 01360A | 08/15/2018 |
| RODRIGUEZ, JESSICA | 25-3299 | 2 | 25.00 | 4868********5110 | 01363B | 08/15/2018 |
| RODRIGUEZ, JOHANNIE | 25-3178 | 2 | 29.99 | 4342********5507 | 031623 | 08/15/2018 |
| RODRIGUEZ, JUAN | 25-3469 | 2 | 25.00 | 4365********3686 | 017187 | 08/15/2018 |
| RODRIGUEZ, SENAIDA | 25-9940 | 2 | 58.00 | 4833********5965 | 062008 | 08/15/2018 |
| RODRIGUEZ-GUTIE, MAURICIO | 25-9360 | 2 | 29.00 | 4342********2137 | 092373 | 08/15/2018 |
| RONDA, MIGUEL | 25-8762 | 2 | 50.00 | 4365********8141 | 017188 | 08/15/2018 |
| ROSAS, JOHNNY | 25-9739 | 2 | 25.00 | 4868********9906 | 065606 | 08/15/2018 |
| SAAVEDRA, PRISCILLA | 25-7064 | 2 | 24.91 | 4833********1921 | 062008 | 08/15/2018 |
| SALCEDO, RAQUEL | 25-9677 | 2 | 29.99 | 4365********6148 | 017189 | 08/15/2018 |
| SALCIDO, RAYMOND | 25-3064 | 2 | 25.00 | 6011********0644 | 01533R | 08/15/2018 |
| SALDANA, FABIAN | 25-8299 | 2 | 25.00 | 4365********9491 | 017190 | 08/15/2018 |
| SANCHEZ, DANIEL | 25-9533 | 2 | 29.00 | 4833********8646 | 062008 | 08/15/2018 |
| SANTAELLA, CARLIN | 25-3182 | 2 | 29.99 | 4833********4542 | 062008 | 08/15/2018 |
| SCARBROUGH, CLARA | 25-3397 | 2 | 25.00 | 4365********2214 | 017191 | 08/15/2018 |
| SCHMELE, TRAUTE | 25-9895 | 2 | 29.00 | 4388********9178 | 01399D | 08/15/2018 |
| SERVIN - YEPEZ, IVAN | 25-9355 | 2 | 29.00 | 4833********2800 | 062008 | 08/15/2018 |
| SILVA, ALEXIA | 25-9804 | 2 | 25.00 | 4815********2361 | 102706 | 08/15/2018 |
| SILVA, ERIC | 25-8594 | 2 | 29.99 | 4342********8651 | 041826 | 08/15/2018 |
| SNODGRASS, GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 01406G | 08/15/2018 |
| SOLANO, PEDRO | 25-8522 | 2 | 29.99 | 4342********5955 | 064861 | 08/15/2018 |
| SOLORIO, DIONI MUSCLES | 25-6668 | 2 | 25.00 | 4259********4453 | 086492 | 08/15/2018 |
| SONG, TAE | 25-6108 | 2 | 25.00 | 3725*******1002 | 147136 | 08/15/2018 |
| STRINGARI, STEVEN | 25-9779 | 2 | 50.00 | 4465********4626 | 015147 | 08/15/2018 |
| SUMANO, JOSE | 25-3374 | 2 | 71.98 | 4342********8648 | 086246 | 08/15/2018 |
| TAMAKI, BOB | 25-3179 | 2 | 29.99 | 4100********8428 | 11532D | 08/15/2018 |
| TAPIA, ARIANA | 25-3050 | 2 | 29.99 | 4365********0282 | 017193 | 08/15/2018 |
| TAYLOR, MATTHEW | 25-9675 | 2 | 29.00 | 4833********8413 | 072008 | 08/15/2018 |
| TORRECILLAS, LUZ | 25-9140 | 2 | 100.00 | 4833********4555 | 072008 | 08/15/2018 |
| TUGGLE, BRADY | 25-3415 | 2 | 39.00 | 4815********5372 | 132402 | 08/15/2018 |
| UMIPIG, MARILOU | 25-9338 | 2 | 29.00 | 4815********0527 | 122709 | 08/15/2018 |
| VALDEZ, GLORIA | 25-9799 | 2 | 25.00 | 5332********4420 | GF0EX7 | 08/15/2018 |
| VALDEZ, JUAN | 25-6067 | 2 | 29.00 | 4815********6377 | 132401 | 08/15/2018 |
| VALDEZ, LUZ | 25-9396 | 2 | 25.00 | 4833********3072 | 072008 | 08/15/2018 |
| VALENCIA-CERVAN, BLANCA | 25-9952 | 2 | 35.00 | 4365********5967 | 017194 | 08/15/2018 |
| VELASQUEZ-TAPIA, SHALA | 25-3086 | 2 | 29.00 | 5107********1184 | 072056 | 08/15/2018 |
| VICTOR, CHARITY | 25-3376 | 2 | 29.99 | 4366********7011 | 004895 | 08/15/2018 |
| VILLAFANA, DAISY | 25-9982 | 2 | 29.00 | 5178********4892 | 01458Z | 08/15/2018 |
| VILLALOBOS, ALBERT | 25-3308 | 2 | 35.99 | 4342********8211 | 016196 | 08/15/2018 |
| WHITE, GINA | 25-9894 | 2 | 29.00 | 5175********0444 | 162702 | 08/15/2018 |
| YAHIRO, WILLIE | 25-9578 | 2 | 25.00 | 4365********9985 | 017195 | 08/15/2018 |
| ZAMORA, JOANNA | 25-8831 | 2 | 75.00 | 4465********3363 | 015248 | 08/15/2018 |
| ZAMORA, MAYRA | 25-9614 | 2 | 29.00 | 4465********7583 | 015185 | 08/15/2018 |
| ZAMORA, OSCAR | 25-7478 | 2 | 29.00 | 4365********4312 | 017196 | 08/15/2018 |
| ZAYAS, MIRIAM | 25-3146 | 2 | 35.99 | 4815********7229 | 102807 | 08/15/2018 |
| ZEPEDA, LIZETTE | 25-8550 | 2 | 29.99 | 4411********8172 | 092008 | 08/15/2018 |
| ZEPEDA, SANDRA | 25-3167 | 2 | 71.98 | 4427********1477 | 305500 | 08/15/2018 |
| ZUMARAN, CHRIS | 25-9899 | 2 | 29.00 | 4365********2999 | 017197 | 08/15/2018 |
| Count | Card Type | Total |
| 5 | American Express | 268.00 |
| 28 | MasterCard | 891.96 |
| 274 | Visa | 9821.19 |
| 3 | Discover | 83.99 |
| 0 | Other | 0.00 |
| 11065.14 |