| 11/01/2018 |
| 06:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 190215 | 11/01/2018 |
| ACEVES, ALBERT | 25-6393 | 1 | 35.00 | 4342********3403 | 013206 | 11/01/2018 |
| ACOSTA, CHRISTIAN | 25-3512 | 1 | 29.00 | 4342********0636 | 095455 | 11/01/2018 |
| ACOSTA-CASTILLO, YESENIA | 25-9780 | 1 | 25.00 | 4365********2565 | 450644 | 11/01/2018 |
| AGUILERA, BIANCA | 25-3070 | 1 | 29.00 | 4460********2300 | 004314 | 11/01/2018 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4220 | 03780B | 11/01/2018 |
| ALAMO, ANA | 25-9155 | 1 | 29.99 | 4815********8674 | 190216 | 11/01/2018 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********5604 | 121056 | 11/01/2018 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********2358 | 014482 | 11/01/2018 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 050107 | 11/01/2018 |
| ALVAREZ, ROSALVA | 25-3051 | 1 | 29.99 | 4342********4458 | 007354 | 11/01/2018 |
| ALVAREZ, URIEL | 25-8647 | 1 | 29.00 | 4342********4967 | 030197 | 11/01/2018 |
| ALVAREZ, YOLANDA | 25-3009 | 1 | 29.99 | 4833********8935 | 050107 | 11/01/2018 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 01138B | 11/01/2018 |
| AMBRIZ, ANTONIO | 25-3253 | 1 | 29.00 | 4400********0855 | 00064C | 11/01/2018 |
| AMBRIZ, DAMIAN | 25-3497 | 1 | 29.00 | 4815********1211 | 180510 | 11/01/2018 |
| AMBRIZ, JULIO | 25-3063 | 1 | 29.99 | 4342********2288 | 087419 | 11/01/2018 |
| AMBRIZ, VICTOR | 25-3240 | 1 | 29.00 | 4342********0627 | 075769 | 11/01/2018 |
| AMEZQUITA, OMAR | 25-3252 | 1 | 29.00 | 4342********4778 | 036653 | 11/01/2018 |
| ANAYA-ZAMORA, NANCY | 25-3247 | 1 | 29.00 | 4342********5395 | 026779 | 11/01/2018 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 59.98 | 4815********8517 | 160318 | 11/01/2018 |
| ARANA, LILIA | 25-C1190 | 1 | 25.00 | 4347********5854 | 060107 | 11/01/2018 |
| ARELLANO, EFRAIN | 25-9628 | 1 | 25.00 | 5175********6535 | 150116 | 11/01/2018 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 6011********0644 | 00130R | 11/01/2018 |
| ARNERICH, JAMES | 25-9701 | 1 | 25.00 | 4231********5373 | 011341 | 11/01/2018 |
| ARON, LINDA PHOENIX | 25-3202 | 1 | 29.00 | 3725*******1003 | 102233 | 11/01/2018 |
| ARTEAGA, DANIEL | 25-9727 | 1 | 35.00 | 4147********4245 | 03790B | 11/01/2018 |
| AUSTRIA, ISAGANI | 25-7024 | 1 | 29.99 | 5155********7592 | 03795Z | 11/01/2018 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********8355 | 020282 | 11/01/2018 |
| AVELAR, ELIZABETH | 25-3275 | 1 | 29.00 | 4815********9328 | 130213 | 11/01/2018 |
| AVILA, JUAN | 25-3614 | 1 | 27.99 | 4815********1938 | 130211 | 11/01/2018 |
| AXALA-MEMBRENO, LUIS | 25-9923 | 1 | 29.00 | 5178********7278 | 03799Z | 11/01/2018 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 058515 | 11/01/2018 |
| BARAJAS, DANIEL | 25-9525 | 1 | 29.00 | 4833********1292 | 060107 | 11/01/2018 |
| BARKER, DONALD | 25-3592 | 1 | 34.00 | 4147********5113 | 03795D | 11/01/2018 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 060107 | 11/01/2018 |
| BARRIGA, BRENDA | 25-3211 | 1 | 35.99 | 4342********4592 | 040400 | 11/01/2018 |
| BECERRA, JOSE | 25-3249 | 1 | 29.00 | 4815********9025 | 130215 | 11/01/2018 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********2323 | 139177 | 11/01/2018 |
| BERTONE, GRACE | 25-3261 | 1 | 29.00 | 5178********5722 | 024211 | 11/01/2018 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********3793 | 60101C | 11/01/2018 |
| BONILLA, DANIEL | 25-3183 | 1 | 29.99 | 4342********1770 | 061030 | 11/01/2018 |
| BONILLA, XAVIER | 25-8685 | 1 | 29.99 | 4365********2067 | 450646 | 11/01/2018 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********2117 | 180211 | 11/01/2018 |
| BRAVO, CRISTIAN | 25-9790 | 1 | 29.00 | 4342********2508 | 053720 | 11/01/2018 |
| BRAVO, MARIE | 25-3464 | 1 | 25.00 | 4365********0186 | 450648 | 11/01/2018 |
| BRIA, KAREN | 25-9429 | 1 | 29.00 | 6011********6774 | 00147B | 11/01/2018 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 190311 | 11/01/2018 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********9129 | 450647 | 11/01/2018 |
| CABALLERO, ELMA | 25-3414 | 1 | 35.99 | 4231********8446 | 024634 | 11/01/2018 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 180213 | 11/01/2018 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4400********5981 | 08797B | 11/01/2018 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4365********8674 | 450649 | 11/01/2018 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4400********1400 | 06608D | 11/01/2018 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********7642 | 037226 | 11/01/2018 |
| CANO, EDUARDO | 25-9545 | 1 | 29.00 | 5178********6247 | 03820Z | 11/01/2018 |
| CARDENAS, MIRIAM | 25-3528 | 1 | 29.00 | 4342********2514 | 070417 | 11/01/2018 |
| CARILLO, GLORISEL | 25-8728 | 1 | 100.00 | 5175********4249 | 100717 | 11/01/2018 |
| CARMONA, LUPE | 25-8584 | 1 | 65.00 | 4833********9063 | 070107 | 11/01/2018 |
| CARRANCO, CHRISTINA | 25-8494 | 1 | 29.99 | 4342********1206 | 016388 | 11/01/2018 |
| CARRERA, LILLIAN | 25-3342 | 1 | 29.99 | 5178********6592 | 03827Z | 11/01/2018 |
| CARRILLO, GLARIS | 25-9539 | 1 | 25.00 | 4347********9655 | 070107 | 11/01/2018 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 03814C | 11/01/2018 |
| CASILLAS, ABEL | 25-5878 | 1 | 29.00 | 4342********9875 | 035926 | 11/01/2018 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********5107 | 086501 | 11/01/2018 |
| CASTILLO, JOSE | 25-9916 | 1 | 29.00 | 4815********1791 | 180517 | 11/01/2018 |
| CASTILLO, LESLY | 25-3413 | 1 | 39.00 | 4365********6266 | 450650 | 11/01/2018 |
| CASTILLO, LUIS | 25-9856 | 1 | 29.00 | 4833********7278 | 070107 | 11/01/2018 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 5421********7998 | 372767 | 11/01/2018 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 29.00 | 4342********2441 | 073199 | 11/01/2018 |
| CEJA, RICARDO | 25-9622 | 1 | 29.00 | 4342********5772 | 042898 | 11/01/2018 |
| CERVANTES, DAVID | 25-3618 | 1 | 50.00 | 4160********4604 | 060136 | 11/01/2018 |
| CERVANTES, LUVENA | 25-5594 | 1 | 25.00 | 4833********6705 | 070107 | 11/01/2018 |
| CERVANTES, SONIA | 25-7662 | 1 | 125.00 | 4342********8161 | 047355 | 11/01/2018 |
| CHAVEZ, ANTHONY | 25-3071 | 1 | 29.99 | 4815********2343 | 130319 | 11/01/2018 |
| CHAVEZ, BRENDA | 25-3548 | 1 | 34.00 | 4815********6716 | 130312 | 11/01/2018 |
| CHAVEZ, EDWARD | 25-3072 | 1 | 29.99 | 4815********8646 | 130311 | 11/01/2018 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4342********1118 | 007931 | 11/01/2018 |
| CHAVEZ, JENNIFER | 25-3263 | 1 | 29.00 | 4342********4374 | 023321 | 11/01/2018 |
| CHAVEZ, RAFAEL | 25-9453 | 1 | 29.00 | 4815********3607 | 190214 | 11/01/2018 |
| CLEMENTE, LUPITA | 25-3227 | 1 | 29.99 | 4833********8578 | 070107 | 11/01/2018 |
| CONDON, MICHAEL | 25-3074 | 1 | 29.99 | 4342********6584 | 062356 | 11/01/2018 |
| COOMBES, LOUISE | 25-3559 | 1 | 29.00 | 4365********9273 | 450652 | 11/01/2018 |
| CORONA, MAYRA | 25-9922 | 1 | 29.00 | 4833********4012 | 070107 | 11/01/2018 |
| CORONA, RIGOBERTO | 25-3206 | 1 | 29.99 | 4342********5766 | 038310 | 11/01/2018 |
| CORTES, AMPARO | 25-9705 | 1 | 25.00 | 4342********2613 | 018165 | 11/01/2018 |
| CORTES, CLAUDIA | 25-9374 | 1 | 100.00 | 4342********8130 | 006135 | 11/01/2018 |
| CRUZ-PULIDO, JASMINE | 25-9917 | 1 | 29.00 | 4833********2527 | 080107 | 11/01/2018 |
| CUELLAR, CRISTINA | 25-9690 | 1 | 29.00 | 4465********9903 | 001498 | 11/01/2018 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4036********7068 | 03839C | 11/01/2018 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4833********6821 | 080107 | 11/01/2018 |
| DELGADO, ELVIA | 25-3033 | 1 | 25.00 | 4266********2869 | 03840A | 11/01/2018 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4365********0480 | 450653 | 11/01/2018 |
| DIAZ, ANTONIO | 25-9640 | 1 | 25.00 | 4342********2087 | 061122 | 11/01/2018 |
| DIAZ, DANIEL | 25-3058 | 1 | 59.98 | 4512********1109 | 911617 | 11/01/2018 |
| DIAZ, NESTOR | 25-3215 | 1 | 39.00 | 4815********9975 | 180218 | 11/01/2018 |
| DIAZ, OMAR | 25-9480 | 1 | 39.00 | 4365********0631 | 450654 | 11/01/2018 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********8199 | 048985 | 11/01/2018 |
| ESCOBAR, RUBEN | 25-3262 | 1 | 29.00 | 4342********2719 | 045930 | 11/01/2018 |
| ESPARZA, SAUL | 25-3591 | 1 | 26.10 | 4342********3934 | 045083 | 11/01/2018 |
| ESPINO, ELVA | 25-9552 | 1 | 29.00 | 4342********0825 | 008874 | 11/01/2018 |
| ESPINOZA, ALFA | 25-3407 | 1 | 80.00 | 4833********0418 | 080107 | 11/01/2018 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4231********9733 | 021113 | 11/01/2018 |
| ESQUEDA, SALVADOR | 25-9927 | 1 | 29.00 | 4342********5661 | 027963 | 11/01/2018 |
| ESQUEDA, YAZMIN | 25-9385 | 1 | 29.00 | 4342********6455 | 062657 | 11/01/2018 |
| ESTRADA, ENRIQUE | 25-9192 | 1 | 80.00 | 4342********6249 | 098525 | 11/01/2018 |
| ESTRADA-VALDIVI, EDDYE | 25-9657 | 1 | 25.00 | 4815********3374 | 190311 | 11/01/2018 |
| FARHAT, SAIDI | 25-T4391 | 1 | 40.00 | 4147********3733 | 03854D | 11/01/2018 |
| FEDERMAN, SERENA | 25-3260 | 1 | 29.00 | 4100********1838 | 70960D | 11/01/2018 |
| FELIX, JULIO | 25-3462 | 1 | 35.99 | 4744********5848 | 150316 | 11/01/2018 |
| FERNANDEZ, VERONICA | 25-3585 | 1 | 26.10 | 4815********2456 | 190313 | 11/01/2018 |
| FERNANDEZ-ROCHA, JESUS | 25-3516 | 1 | 58.00 | 4465********6817 | 001516 | 11/01/2018 |
| FERRO, FAVIAN | 25-3255 | 1 | 29.00 | 4365********2708 | 450655 | 11/01/2018 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4868********4106 | 007343 | 11/01/2018 |
| FIGUEROA, CARMEN | 25-3150 | 1 | 29.99 | 4211********6659 | 03857C | 11/01/2018 |
| FIGUEROA, JOEL | 25-8530 | 1 | 29.00 | 4833********1109 | 080107 | 11/01/2018 |
| FIGUEROA, JOSUE | 25-8529 | 1 | 29.00 | 4347********1364 | 080107 | 11/01/2018 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********2705 | 450656 | 11/01/2018 |
| FLORES, ANGEL | 25-3493 | 1 | 29.00 | 4266********9507 | 03860B | 11/01/2018 |
| FLORES, CHRISTIAN | 25-3459 | 1 | 35.99 | 4347********8019 | 080107 | 11/01/2018 |
| FREITAS, SUSIE | 25-3432 | 1 | 35.99 | 4231********7676 | 024672 | 11/01/2018 |
| FUENTES, ERICA | 25-3566 | 1 | 29.00 | 4342********8122 | 002363 | 11/01/2018 |
| GALLO, ISMAEL | 25-9321 | 1 | 29.00 | 4815********1608 | 130511 | 11/01/2018 |
| GALVEZ, ALEX | 25-3035 | 1 | 29.99 | 4342********3977 | 023023 | 11/01/2018 |
| GALVEZ, ALICIA | 25-3003 | 1 | 29.99 | 4833********1103 | 080107 | 11/01/2018 |
| GARCIA, ANGELICA | 25-3161 | 1 | 25.00 | 5175********5729 | 150517 | 11/01/2018 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 29.99 | 4400********6321 | 03233B | 11/01/2018 |
| GARCIA, EMMANUEL | 25-9832 | 1 | 29.00 | 4815********0068 | 190411 | 11/01/2018 |
| GARCIA, GISELA | 25-3223 | 1 | 35.99 | 4815********9623 | 180715 | 11/01/2018 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 012112 | 11/01/2018 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********8513 | 130513 | 11/01/2018 |
| GARCIA, MARCOS | 25-3458 | 1 | 35.99 | 4003********2121 | 03876B | 11/01/2018 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********8709 | 130515 | 11/01/2018 |
| GARCIA, MIGUEL | 25-9665 | 1 | 29.00 | 4465********9303 | 001467 | 11/01/2018 |
| GARCIA, RAFAEL | 25-9911 | 1 | 35.00 | 4259********4165 | 069992 | 11/01/2018 |
| GARCIA-GUARDADO, VANESSA | 25-3329 | 1 | 29.99 | 4160********7429 | 060138 | 11/01/2018 |
| GAYTAN, VIVIANA | 25-3285 | 1 | 25.00 | 4365********4335 | 450657 | 11/01/2018 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********2259 | 03910A | 11/01/2018 |
| GILMAN, MYCHAEL | 25-3291 | 1 | 25.00 | 5575********5376 | 014490 | 11/01/2018 |
| GOMEZ, ANGELINA | 25-3505 | 1 | 29.00 | 4342********9145 | 038467 | 11/01/2018 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 5421********5224 | 580051 | 11/01/2018 |
| GOMEZ, KARINA | 25-3053 | 1 | 59.98 | 4815********0000 | 150412 | 11/01/2018 |
| GONZALES, JESUS | 25-3294 | 1 | 25.00 | 4365********9259 | 450660 | 11/01/2018 |
| GONZALES, VANESSA | 25-3541 | 1 | 29.00 | 4365********3938 | 450658 | 11/01/2018 |
| GONZALES, VIJUII | 25-3363 | 1 | 29.99 | 4365********2670 | 450661 | 11/01/2018 |
| GONZALEZ, ADOLFO | 25-3547 | 1 | 34.00 | 4815********9110 | 130518 | 11/01/2018 |
| GONZALEZ, BRENDA | 25-3608 | 1 | 34.00 | 4833********5957 | 090107 | 11/01/2018 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********5789 | 090107 | 11/01/2018 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 028205 | 11/01/2018 |
| GONZALEZ, JOSE | 25-8938 | 1 | 75.00 | 4815********2782 | 160511 | 11/01/2018 |
| GONZALEZ, KASSANDRA | 25-9914 | 1 | 29.00 | 4815********8695 | 190416 | 11/01/2018 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001015 | 11/01/2018 |
| GONZALEZ, MARICELA | 25-9395 | 1 | 25.00 | 4342********9610 | 003273 | 11/01/2018 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 244982 | 11/01/2018 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********4013 | 090107 | 11/01/2018 |
| GOWEN, NICOLE | 25-3560 | 1 | 35.00 | 4039********3096 | 001076 | 11/01/2018 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********7053 | 090107 | 11/01/2018 |
| GRONER, LEONARD | 25-8561 | 1 | 25.00 | 4147********0283 | 03888I | 11/01/2018 |
| GUDINO, LUIS | 25-9958 | 1 | 25.00 | 4736********6482 | 090107 | 11/01/2018 |
| GUTIERREZ, ROBERTO | 25-9179 | 1 | 29.00 | 4342********4715 | 077211 | 11/01/2018 |
| GUZMAN, DELIA | 25-9730 | 1 | 25.00 | 4342********3311 | 039879 | 11/01/2018 |
| HANCOCK, PAUL | 25-9585 | 1 | 75.00 | 4342********1746 | 087946 | 11/01/2018 |
| HEINRICHS, NATHAN | 25-6806 | 1 | 66.00 | 4211********5260 | 03897C | 11/01/2018 |
| HEREDIA, ANA | 25-9520 | 1 | 25.00 | 4365********0779 | 450663 | 11/01/2018 |
| HEREDIA, ESTEFANY | 25-9492 | 1 | 25.00 | 4342********9970 | 032810 | 11/01/2018 |
| HEREDIA, JOSE | 25-9826 | 1 | 25.00 | 4365********9257 | 450664 | 11/01/2018 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 29.99 | 4342********7199 | 087274 | 11/01/2018 |
| HERNANDEZ, BEATRIZ | 25-5987 | 1 | 25.00 | 5421********3467 | 955171 | 11/01/2018 |
| HERNANDEZ, BRANDON | 25-3272 | 1 | 25.00 | 4342********6514 | 051072 | 11/01/2018 |
| HERNANDEZ, FABIANA | 25-9654 | 1 | 29.00 | 4342********2413 | 091629 | 11/01/2018 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 25.00 | 4365********0071 | 450665 | 11/01/2018 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********3704 | 000107 | 11/01/2018 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********7873 | 190413 | 11/01/2018 |
| HERRERA, ROLANDO | 25-9866 | 1 | 29.00 | 4465********1622 | 001031 | 11/01/2018 |
| HOLSAPPLE, SHARON | 25-9704 | 1 | 25.00 | 4815********2797 | 180814 | 11/01/2018 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 66.00 | 4342********5211 | 029156 | 11/01/2018 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 450666 | 11/01/2018 |
| ISLAS, JORGE | 25-3077 | 1 | 25.00 | 4833********1789 | 000107 | 11/01/2018 |
| JARQUIN, SAIDI | 25-9972 | 1 | 29.00 | 4833********7224 | 000107 | 11/01/2018 |
| JAUREGUI, EVELYN | 25-3533 | 1 | 29.00 | 4160********9179 | 060139 | 11/01/2018 |
| JIMENEZ, IMELDA | 25-3298 | 1 | 25.00 | 4342********3095 | 092695 | 11/01/2018 |
| JIMENEZ, RICARDO | 25-9875 | 1 | 25.00 | 4342********4864 | 041292 | 11/01/2018 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4365********3807 | 450667 | 11/01/2018 |
| JUAREZ, GUILLERMO | 25-3461 | 1 | 35.99 | 4147********6393 | 03912C | 11/01/2018 |
| JUAREZ-ANDRADE, JUANA | 25-3525 | 1 | 29.00 | 4003********9977 | 03916B | 11/01/2018 |
| JUNIO, RON | 25-3481 | 1 | 29.00 | 5403********4767 | 060130 | 11/01/2018 |
| KAJISA, SCOTT | 25-9160 | 1 | 29.00 | 4342********0063 | 095772 | 11/01/2018 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001915 | 11/01/2018 |
| KINSELLA-MONTES, ZOE | 25-3587 | 1 | 30.60 | 4342********5718 | 016143 | 11/01/2018 |
| LEDEZMA, ADRIANA | 25-3584 | 1 | 30.60 | 4342********5518 | 056722 | 11/01/2018 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 000107 | 11/01/2018 |
| LOBATO, JESSICA | 25-9382 | 1 | 29.00 | 4342********3553 | 054129 | 11/01/2018 |
| LOMELI, CARMELA | 25-8209 | 1 | 29.99 | 4342********3918 | 098145 | 11/01/2018 |
| LOMELI, HECTOR | 25-9957 | 1 | 25.00 | 4342********2031 | 084878 | 11/01/2018 |
| LONGORIA, OSMIN | 25-9955 | 1 | 35.00 | 4856********6646 | 001395 | 11/01/2018 |
| LOPEZ, ANGEL | 25-9973 | 1 | 29.00 | 4815********8690 | 160612 | 11/01/2018 |
| LOPEZ, BEETLE | 25-7918 | 1 | 29.99 | 5178********9655 | 024231 | 11/01/2018 |
| LOPEZ, BRANDON | 25-9781 | 1 | 25.00 | 4342********9999 | 009776 | 11/01/2018 |
| LOPEZ, CHRISTIAN | 25-3246 | 1 | 29.00 | 5524********5187 | 04241P | 11/01/2018 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 29.00 | 4888********5349 | 08784A | 11/01/2018 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 03933Z | 11/01/2018 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4342********6608 | 058461 | 11/01/2018 |
| LOPEZ, MARIA | 25-3333 | 1 | 29.99 | 4347********5940 | 000107 | 11/01/2018 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 093628 | 11/01/2018 |
| LUCAS, MAURICIO | 25-3317 | 1 | 140.00 | 4342********2798 | 075066 | 11/01/2018 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********7977 | 450668 | 11/01/2018 |
| LUTZ, TISHA | 25-3112 | 1 | 92.98 | 5466********9890 | 63012P | 11/01/2018 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 010107 | 11/01/2018 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 265916 | 11/01/2018 |
| MACIAS, MARY ANN | 25-3405 | 1 | 25.00 | 5378********0378 | 03940Z | 11/01/2018 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4266********0974 | 03931B | 11/01/2018 |
| MACIEL, JOSE | 25-3290 | 1 | 25.00 | 4868********9965 | 03935B | 11/01/2018 |
| MADRIGAL, JOHANNA | 25-3581 | 1 | 29.00 | 4365********4170 | 450669 | 11/01/2018 |
| MADRIGAL, RICK | 25-8801 | 1 | 75.00 | 4342********6777 | 002061 | 11/01/2018 |
| MAGANA, ANISAH | 25-3007 | 1 | 29.99 | 4347********6260 | 010107 | 11/01/2018 |
| MAGANA, ENRIQUE | 25-3546 | 1 | 34.00 | 4365********5085 | 450670 | 11/01/2018 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 5424********4008 | 63096B | 11/01/2018 |
| MARQUEZ, IRMA | 25-3084 | 1 | 29.00 | 4342********7105 | 068914 | 11/01/2018 |
| MARTINEZ, ABEL | 25-3008 | 1 | 29.99 | 4347********5370 | 010107 | 11/01/2018 |
| MARTINEZ, ASUNCION | 25-9709 | 1 | 25.00 | 4868********0105 | 042102 | 11/01/2018 |
| MARTINEZ, DAVID | 25-3361 | 1 | 71.98 | 4000********4256 | 710676 | 11/01/2018 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 010107 | 11/01/2018 |
| MARTINEZ, ESMERALDA | 25-9912 | 1 | 29.00 | 4815********6274 | 190418 | 11/01/2018 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 29.99 | 4833********2872 | 010107 | 11/01/2018 |
| MARTINEZ, LUPE | 25-3006 | 1 | 29.99 | 4833********2861 | 010107 | 11/01/2018 |
| MARTINEZ, MARIELOU | 25-3281 | 1 | 25.00 | 4815********6794 | 180910 | 11/01/2018 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.00 | 4815********6497 | 190518 | 11/01/2018 |
| MARTINEZ, ROGELIA | 25-3360 | 1 | 35.99 | 4266********2071 | 03944C | 11/01/2018 |
| MARTINEZ, SERENELA | 25-3540 | 1 | 34.00 | 4365********5045 | 450672 | 11/01/2018 |
| MARTINEZ, VIRI | 25-3153 | 1 | 35.99 | 4365********7479 | 450671 | 11/01/2018 |
| MARTINEZ, YULIBETH | 25-9159 | 1 | 29.00 | 4342********7464 | 037441 | 11/01/2018 |
| MATA, ROGELIO | 25-9885 | 1 | 10.00 | 4342********5571 | 004673 | 11/01/2018 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 282372 | 11/01/2018 |
| MAY, THOMAS | 25-3220 | 1 | 29.00 | 4365********6851 | 450673 | 11/01/2018 |
| MAYORGA, JOSE | 25-3212 | 1 | 29.99 | 4342********2203 | 038718 | 11/01/2018 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 03955D | 11/01/2018 |
| MEDINA, VANESSA | 25-9863 | 1 | 29.00 | 4266********3250 | 03952C | 11/01/2018 |
| MELENDEZ, JOSEPH | 25-9133 | 1 | 29.00 | 5178********3840 | 096733 | 11/01/2018 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6603 | 010107 | 11/01/2018 |
| MENDEZ, RUBEN | 25-3538 | 1 | 34.00 | 4060********3044 | 03953C | 11/01/2018 |
| MENDOZA, ALEJANDRO | 25-3435 | 1 | 29.99 | 5424********6933 | 63360B | 11/01/2018 |
| MENDOZA, NOEMI | 25-9874 | 1 | 25.00 | 5409********1044 | 096738 | 11/01/2018 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********7701 | 027638 | 11/01/2018 |
| MENEZIES, NICOLAS | 25-3582 | 1 | 34.00 | 5424********4060 | 99179B | 11/01/2018 |
| MERCADO, LUIS | 25-3040 | 1 | 29.99 | 4365********2054 | 450674 | 11/01/2018 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 4037********7678 | 601010 | 11/01/2018 |
| MILLAN, GERMAN | 25-1195 | 1 | 33.00 | 4815********2423 | 160710 | 11/01/2018 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4342********4954 | 094096 | 11/01/2018 |
| MIRE, GEORGE | 25-3222 | 1 | 35.99 | 5424********4002 | 99291B | 11/01/2018 |
| MONJARAS, KARINA | 25-9544 | 1 | 58.00 | 5178********8182 | 03967Z | 11/01/2018 |
| MONROY, BIANCA | 25-3526 | 1 | 29.00 | 4833********1746 | 020107 | 11/01/2018 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 026872 | 11/01/2018 |
| MONTANEZ, MAYRA | 25-3366 | 1 | 29.99 | 4815********6301 | 150617 | 11/01/2018 |
| MONTES, MIKE | 25-3225 | 1 | 29.99 | 4833********4577 | 020107 | 11/01/2018 |
| MORALES, ANGELICA | 25-3322 | 1 | 20.00 | 4365********0685 | 450676 | 11/01/2018 |
| MORALES, EDER | 25-3340 | 1 | 29.99 | 4365********1045 | 450675 | 11/01/2018 |
| MORALES, JULIE | 25-3065 | 1 | 59.98 | 4833********0339 | 020107 | 11/01/2018 |
| MORALES, LISSETE | 25-7984 | 1 | 29.00 | 4365********3038 | 450677 | 11/01/2018 |
| MORAN, LINDORA | 25-3522 | 1 | 29.00 | 4388********1326 | 03964D | 11/01/2018 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 030665 | 11/01/2018 |
| MORENO, ROCIO | 25-3674 | 1 | 34.00 | 5148********9736 | 03973P | 11/01/2018 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 03974A | 11/01/2018 |
| MUNOZ, ERIKA | 25-T4467 | 1 | 25.00 | 4342********1074 | 085665 | 11/01/2018 |
| MUNOZ, JORGE | 25-3207 | 1 | 71.98 | 4342********8291 | 098778 | 11/01/2018 |
| MUNOZ, REYNALDO | 25-9749 | 1 | 25.00 | 4833********9124 | 020107 | 11/01/2018 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4342********2662 | 067629 | 11/01/2018 |
| NAVA, ROBERT | 25-3457 | 1 | 35.99 | 4365********0549 | 450678 | 11/01/2018 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 011585 | 11/01/2018 |
| NAVARRO, GERMAN | 25-3242 | 1 | 29.00 | 4342********1467 | 083954 | 11/01/2018 |
| NAVARRO, SHAQUILLE | 25-3373 | 1 | 25.00 | 4342********6327 | 013974 | 11/01/2018 |
| NESBITT, THOMAS | 25-3513 | 1 | 29.00 | 4365********7798 | 450679 | 11/01/2018 |
| NIEVES, CASANDRA | 25-3401 | 1 | 25.00 | 4736********6725 | 020107 | 11/01/2018 |
| NIEVES, GABRIEL | 25-3399 | 1 | 25.00 | 4000********8004 | 301945 | 11/01/2018 |
| NORTH, TRENT | 25-3611 | 1 | 27.99 | 4342********5480 | 089207 | 11/01/2018 |
| NOTO, THERESE | 25-3593 | 1 | 29.00 | 4147********1590 | 04060D | 11/01/2018 |
| O BRIEN, CLANCY | 25-3557 | 1 | 34.00 | 4465********4467 | 001962 | 11/01/2018 |
| OLIVA, JORGE | 25-9766 | 1 | 25.00 | 4342********2591 | 016465 | 11/01/2018 |
| OLMEDO, ELENA | 25-3124 | 1 | 29.00 | 4100********4503 | 72754C | 11/01/2018 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 149.95 | 4833********9262 | 020107 | 11/01/2018 |
| ORTEGA, VICKY | 25-3506 | 1 | 29.00 | 4266********5290 | 03979A | 11/01/2018 |
| ORTIZ, ARACELI | 25-9842 | 1 | 29.00 | 4815********7319 | 190518 | 11/01/2018 |
| ORTIZ, ERNEST | 25-3055 | 1 | 29.99 | 4266********1399 | 03981A | 11/01/2018 |
| ORTIZ, MELISSA | 25-3214 | 1 | 39.00 | 4342********5108 | 012918 | 11/01/2018 |
| PADILLA, AMAURY | 25-8199 | 1 | 75.00 | 4342********9512 | 020242 | 11/01/2018 |
| PALOMINO, ANDREW | 25-9198 | 1 | 29.00 | 5178********9890 | 024246 | 11/01/2018 |
| PALOMINO, NAOMI | 25-9181 | 1 | 29.00 | 5178********6115 | 096750 | 11/01/2018 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********4022 | 096755 | 11/01/2018 |
| PASCUA, LAURA | 25-3456 | 1 | 35.99 | 4365********0753 | 450680 | 11/01/2018 |
| PEREZ JR, HECTOR | 25-3411 | 1 | 25.00 | 4365********3818 | 450682 | 11/01/2018 |
| PEREZ, ENNIO | 25-3545 | 1 | 34.00 | 4342********0657 | 016492 | 11/01/2018 |
| PEREZ, JUAN | 25-3558 | 1 | 34.00 | 4342********6662 | 052787 | 11/01/2018 |
| PEREZ, LOURDES | 25-3106 | 1 | 75.00 | 4342********5636 | 051756 | 11/01/2018 |
| PEREZ, MARIA | 25-3213 | 1 | 39.00 | 4342********2213 | 052199 | 11/01/2018 |
| PEREZ, NELY | 25-9880 | 1 | 29.00 | 4342********7364 | 016355 | 11/01/2018 |
| PEREZ, SHANTEL | 25-9724 | 1 | 25.00 | 4833********5179 | 030107 | 11/01/2018 |
| PEREZ-RAMENO, JORGE | 25-3620 | 1 | 65.98 | 4815********7402 | 130815 | 11/01/2018 |
| PLASCENCIA, ISRAEL | 25-9797 | 1 | 25.00 | 4815********2639 | 150716 | 11/01/2018 |
| PLOUGHMAN, TINA | 25-3203 | 1 | 29.00 | 4366********0313 | 018407 | 11/01/2018 |
| PORRAZ, DOMINIC | 25-3297 | 1 | 25.00 | 4365********5724 | 450683 | 11/01/2018 |
| QUINONES, NAVICIO | 25-3590 | 1 | 25.00 | 4342********5386 | 067896 | 11/01/2018 |
| RACE, DAN | 25-9366 | 1 | 39.00 | 4147********4606 | 03995D | 11/01/2018 |
| RAMIREZ, DANIELA | 25-3047 | 1 | 59.98 | 4342********4853 | 031923 | 11/01/2018 |
| RAMIREZ, LEO | 25-9752 | 1 | 25.00 | 4815********8313 | 190612 | 11/01/2018 |
| RAMIREZ, LIDIA | 25-3408 | 1 | 29.00 | 4342********2773 | 042865 | 11/01/2018 |
| REGALADO, LEO | 25-3330 | 1 | 29.99 | 4342********3291 | 052047 | 11/01/2018 |
| RENTERIA, RAFAEL | 25-3406 | 1 | 29.99 | 5409********5192 | 024251 | 11/01/2018 |
| REYES, JESUS | 25-3589 | 1 | 26.10 | 5466********1995 | 64041P | 11/01/2018 |
| RINCON, FERNANDO | 25-9363 | 1 | 29.00 | 4365********3066 | 450684 | 11/01/2018 |
| RITO, MAYRA | 25-3149 | 1 | 78.00 | 4342********1513 | 014750 | 11/01/2018 |
| ROBERTS, JANICE | 25-9500 | 1 | 29.00 | 4147********2062 | 04004D | 11/01/2018 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********4598 | 049606 | 11/01/2018 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 190614 | 11/01/2018 |
| ROCHA, EUNICE | 25-9879 | 1 | 29.00 | 4365********7440 | 450685 | 11/01/2018 |
| ROCHA, EVELI | 25-3193 | 1 | 25.00 | 4342********3591 | 032497 | 11/01/2018 |
| ROCHA, JAIRO | 25-9538 | 1 | 29.00 | 4400********2640 | 04713B | 11/01/2018 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 013242 | 11/01/2018 |
| ROCHA, JUAN | 25-9524 | 1 | 29.00 | 4342********6663 | 020986 | 11/01/2018 |
| ROCHA, LUIS | 25-9671 | 1 | 29.00 | 4342********0333 | 085761 | 11/01/2018 |
| RODRIGUEZ, ALBERT | 25-3365 | 1 | 29.99 | 4365********2537 | 450687 | 11/01/2018 |
| RODRIGUEZ, CARLOS | 25-3562 | 1 | 34.00 | 5178********9115 | 096760 | 11/01/2018 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 48.00 | 5524********6463 | 04141Z | 11/01/2018 |
| RODRIGUEZ, GENARO | 25-9865 | 1 | 29.00 | 4342********1418 | 000218 | 11/01/2018 |
| RODRIGUEZ, JUANITA | 25-8532 | 1 | 29.99 | 6011********7703 | 00128R | 11/01/2018 |
| RODRIGUEZ, LUIS | 25-3389 | 1 | 50.00 | 4888********3461 | 04141A | 11/01/2018 |
| RODRIGUEZ, PRISCILA | 25-3583 | 1 | 29.00 | 4266********9140 | 04006C | 11/01/2018 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4366********1621 | 003472 | 11/01/2018 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 031822 | 11/01/2018 |
| ROE, SARA | 25-3580 | 1 | 29.00 | 4815********0214 | 130819 | 11/01/2018 |
| ROJAS, AARON | 25-3002 | 1 | 29.99 | 4833********0698 | 030107 | 11/01/2018 |
| ROMERO, ALEJANDRA | 25-3529 | 1 | 29.00 | 4231********8613 | 011820 | 11/01/2018 |
| ROMERO, CESAR | 25-8795 | 1 | 29.00 | 5524********5559 | 07006Z | 11/01/2018 |
| ROMERO, MARIA | 25-3282 | 1 | 25.00 | 4347********3673 | 030107 | 11/01/2018 |
| ROMERO, TZITZIQUI | 25-9526 | 1 | 29.00 | 5175********5922 | 180110 | 11/01/2018 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4856********4081 | 060142 | 11/01/2018 |
| RONDA, JOSE | 25-3080 | 1 | 29.00 | 4833********7946 | 030107 | 11/01/2018 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 051866 | 11/01/2018 |
| ROSSI, DENISE | 25-4402 | 1 | 35.00 | 4246********7886 | 04015G | 11/01/2018 |
| RUIZ, GULMARO | 25-3596 | 1 | 25.00 | 4400********6396 | 05359D | 11/01/2018 |
| RUIZ, LESLIE | 25-8729 | 1 | 75.00 | 4888********2477 | 08659B | 11/01/2018 |
| RUIZ, YASMIN | 25-3014 | 1 | 29.99 | 4815********8081 | 180518 | 11/01/2018 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-8814 | 1 | 34.00 | 4342********8344 | 066259 | 11/01/2018 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 29.99 | 4342********9350 | 045357 | 11/01/2018 |
| SALAZAR, CARLOS | 25-3609 | 1 | 34.00 | 4833********3299 | 040107 | 11/01/2018 |
| SALGADO, ANDRES | 25-3518 | 1 | 75.00 | 4037********4209 | 601010 | 11/01/2018 |
| SANCHEZ, MARIAH | 25-3588 | 1 | 30.60 | 4815********2497 | 130913 | 11/01/2018 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8849 | 450688 | 11/01/2018 |
| SANDOVAL, NANCY | 25-3338 | 1 | 35.99 | 4266********2768 | 04021D | 11/01/2018 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 4147********2622 | 04024C | 11/01/2018 |
| SANDOVAL, RAUL | 25-9828 | 1 | 29.00 | 4342********8578 | 056530 | 11/01/2018 |
| SANTOS, MANUEL | 25-9951 | 1 | 35.00 | 4815********1912 | 130915 | 11/01/2018 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 025125 | 11/01/2018 |
| SCHINDLER, ZEYA | 25-3189 | 1 | 35.99 | 4512********5996 | 911618 | 11/01/2018 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********7077 | 160816 | 11/01/2018 |
| SERRANO, NICOLAS | 25-9720 | 1 | 25.00 | 4815********8062 | 160815 | 11/01/2018 |
| SERRANO, SULEIMA | 25-3280 | 1 | 29.00 | 4342********6682 | 082256 | 11/01/2018 |
| SHANK, HEIDI | 25-3431 | 1 | 35.99 | 4147********1171 | 04031D | 11/01/2018 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********5623 | 04028D | 11/01/2018 |
| SILVA, CELIA | 25-8611 | 1 | 25.00 | 5466********1055 | 64527Y | 11/01/2018 |
| SILVA, ERIC | 25-8594 | 1 | 25.99 | 4342********8651 | 003301 | 11/01/2018 |
| SILVA, VANESSA | 25-9804 | 1 | 25.00 | 5178********9027 | 024256 | 11/01/2018 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4365********2998 | 450689 | 11/01/2018 |
| SOLORIO, JUAN | 25-3514 | 1 | 29.00 | 4833********1123 | 040107 | 11/01/2018 |
| SORIANO, ALEX | 25-3069 | 1 | 29.99 | 4266********3567 | 04031C | 11/01/2018 |
| SOTELO, ALEXA | 25-3324 | 1 | 25.00 | 4833********6645 | 040107 | 11/01/2018 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 04033D | 11/01/2018 |
| STAKA, SANDRA | 25-9926 | 1 | 29.00 | 4342********1792 | 041353 | 11/01/2018 |
| TALLON, LEONOR | 25-3564 | 1 | 58.00 | 4512********1863 | 911619 | 11/01/2018 |
| TAPIA, CRYSTAL | 25-3496 | 1 | 29.00 | 4833********1394 | 040107 | 11/01/2018 |
| TARELO, SANDRA | 25-9918 | 1 | 29.00 | 4342********6782 | 028009 | 11/01/2018 |
| TELLEZ, NANCY | 25-3511 | 1 | 34.00 | 4342********1442 | 054750 | 11/01/2018 |
| TOLLESON, TARA | 25-3410 | 1 | 29.99 | 4815********0534 | 160817 | 11/01/2018 |
| TORRES, BIG ALEX | 25-7985 | 1 | 20.00 | 4365********3038 | 450691 | 11/01/2018 |
| TORRES, ESMERALDA | 25-9776 | 1 | 25.00 | 4365********5508 | 450690 | 11/01/2018 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********7504 | 007879 | 11/01/2018 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 040107 | 11/01/2018 |
| TURLEY, HEATHER | 25-3152 | 1 | 35.99 | 5409********0975 | 096790 | 11/01/2018 |
| TURNQUIST, BRIAN | 25-9241 | 1 | 29.00 | 4833********9496 | 040107 | 11/01/2018 |
| URBINA, STEPHANIE | 25-3515 | 1 | 29.00 | 4815********1210 | 190811 | 11/01/2018 |
| URIBE, MIGUEL | 25-3504 | 1 | 29.00 | 4365********0472 | 450692 | 11/01/2018 |
| URZUA, ALEJANDRA | 25-3022 | 1 | 29.99 | 4342********3457 | 076003 | 11/01/2018 |
| URZUA, JOSE | 25-5838 | 1 | 50.00 | 4365********9163 | 450693 | 11/01/2018 |
| URZUA, KIMBERLY | 25-3023 | 1 | 29.99 | 4342********9801 | 074943 | 11/01/2018 |
| VACA, GENARO | 25-9528 | 1 | 39.00 | 4365********4917 | 450694 | 11/01/2018 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4365********8504 | 450695 | 11/01/2018 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 032424 | 11/01/2018 |
| VALENCIA, REINA | 25-3233 | 1 | 29.00 | 4465********2299 | 001492 | 11/01/2018 |
| VALLE-VARGAS, ALVARO | 25-3337 | 1 | 35.99 | 4512********0540 | 911620 | 11/01/2018 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********2681 | 094160 | 11/01/2018 |
| VASQUEZ-MORALES, MARIO | 25-9833 | 1 | 29.99 | 4347********8907 | 050107 | 11/01/2018 |
| VAZKEZ, QUEERINO | 25-5313 | 1 | 15.00 | 4147********3832 | 04060D | 11/01/2018 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********9436 | 450696 | 11/01/2018 |
| VEGA, ANTONIA | 25-9783 | 1 | 25.00 | 4365********3481 | 450697 | 11/01/2018 |
| VEGA, SAUL | 25-3256 | 1 | 29.00 | 4465********9707 | 001720 | 11/01/2018 |
| VEGA, VENTURA | 25-9864 | 1 | 29.00 | 4465********9093 | 001666 | 11/01/2018 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 6011********9862 | 578800 | 11/01/2018 |
| VENTURA, ASENAT | 25-9829 | 1 | 58.00 | 4342********4289 | 094957 | 11/01/2018 |
| VERAR, ARACELI | 25-9380 | 1 | 25.00 | 4365********1035 | 450698 | 11/01/2018 |
| VICTORY, CONNIE | 25-3615 | 1 | 27.99 | 4815********4354 | 190119 | 11/01/2018 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********9530 | 040114 | 11/01/2018 |
| VILLALOBOS, MARCELO | 25-9762 | 1 | 25.00 | 4342********3527 | 092271 | 11/01/2018 |
| VILLANUEVA, AMADA | 25-9873 | 1 | 35.00 | 4888********4895 | 00667B | 11/01/2018 |
| VILLANUEVA, ELIDA | 25-3336 | 1 | 35.99 | 4815********5174 | 160912 | 11/01/2018 |
| VILLANUEVA, MARLENE | 25-3244 | 1 | 29.00 | 4365********3563 | 450699 | 11/01/2018 |
| VILLICANA, STEPHANIE | 25-9723 | 1 | 25.00 | 4833********6947 | 050107 | 11/01/2018 |
| WALL, TAMMY | 25-3527 | 1 | 29.00 | 4411********7195 | 050107 | 11/01/2018 |
| WEISSBERG, ROBERT | 25-5905 | 1 | 39.00 | 4259********8947 | 096725 | 11/01/2018 |
| WILLIAMS, ROGER | 25-3492 | 1 | 29.00 | 5128********3354 | 112884 | 11/01/2018 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 091462 | 11/01/2018 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4147********3934 | 04064C | 11/01/2018 |
| YOUNG, MICHAEL | 25-3037 | 1 | 29.99 | 4833********0161 | 050107 | 11/01/2018 |
| ZACARIAS, PABLO | 25-3634 | 1 | 61.98 | 4815********3436 | 190213 | 11/01/2018 |
| ZAMORA, ALMA | 25-3426 | 1 | 35.99 | 4342********0734 | 061063 | 11/01/2018 |
| ZAMORA, FELICIA | 25-4477 | 1 | 39.00 | 4342********3571 | 064780 | 11/01/2018 |
| ZAMUDIO, FRANCISCO | 25-8081 | 1 | 46.00 | 4342********3861 | 039051 | 11/01/2018 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 4347********8409 | 050107 | 11/01/2018 |
| ZAVALA, ANTONIO | 25-3239 | 1 | 29.99 | 4342********8486 | 014893 | 11/01/2018 |
| ZAVALA, LUPITA | 25-3539 | 1 | 29.00 | 4342********8645 | 063077 | 11/01/2018 |
| ZUNIGA, HUGO | 25-9177 | 1 | 29.00 | 4266********1581 | 04191C | 11/01/2018 |
| ZUNIGA, JORGE | 25-3434 | 1 | 35.99 | 5403********4567 | 060139 | 11/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 44 | MasterCard | 1474.98 |
| 370 | Visa | 12661.17 |
| 4 | Discover | 122.99 |
| 0 | Other | 0.00 |
| 14288.14 |