| 11/15/2018 |
| 06:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABED, JENNA | 25-7110 | 2 | 34.00 | 4815********5633 | 131763 | 11/15/2018 |
| ACOBA, DEMETRIO | 25-9876 | 2 | 50.00 | 4342********9744 | 047855 | 11/15/2018 |
| ACOSTA, MARIA ISABEL | 25-7605 | 2 | 29.99 | 4342********5886 | 008636 | 11/15/2018 |
| AGUADO, ALEXANDRA | 25-9737 | 2 | 25.00 | 4342********0457 | 013328 | 11/15/2018 |
| AGUADO, KARINA | 25-8764 | 2 | 29.99 | 4342********3022 | 040230 | 11/15/2018 |
| AGUIRRE, BRIAN | 25-3195 | 2 | 29.99 | 4833********4609 | 001607 | 11/15/2018 |
| AGUIRRE, HUGO | 25-8488 | 2 | 34.00 | 4427********8039 | 001607 | 11/15/2018 |
| ALVARADO, ANTONIO | 25-5992 | 2 | 39.00 | 4815********0897 | 111566 | 11/15/2018 |
| ALVARADO, GLORIA | 25-8817 | 2 | 27.00 | 4342********1243 | 033887 | 11/15/2018 |
| ALVARADO, MARITZA | 25-3200 | 2 | 29.99 | 5115********4355 | HQTFPR | 11/15/2018 |
| ALVAREZ, DIANA | 25-9612 | 2 | 29.00 | 4365********5347 | 251572 | 11/15/2018 |
| ALVAREZ, JOSE | 25-3140 | 2 | 29.99 | 4815********1801 | 131860 | 11/15/2018 |
| AMBRIZ, ANTONIO | 25-7547 | 2 | 25.00 | 4342********7095 | 043869 | 11/15/2018 |
| ANGUIANO, WENDY | 25-8389 | 2 | 29.00 | 4347********6846 | 011607 | 11/15/2018 |
| AREVALO, JHOVANI | 25-8889 | 2 | 39.00 | 4815********0620 | 111568 | 11/15/2018 |
| AROMIN, BASILIO | 25-9322 | 2 | 29.00 | 4342********5816 | 069095 | 11/15/2018 |
| ARREDONDO, JUNIOR | 25-9329 | 2 | 29.00 | 4833********1334 | 011607 | 11/15/2018 |
| ARREOLA, GLADYS | 25-7503 | 2 | 85.00 | 4342********2441 | 072246 | 11/15/2018 |
| ATSATT, LIA | 25-3344 | 2 | 39.00 | 4342********9424 | 042380 | 11/15/2018 |
| AUSTODILLO, EDGAR | 25-T1643 | 2 | 37.00 | 4313********0381 | 07884B | 11/15/2018 |
| AUTREY, SCOTT | 25-6938 | 2 | 35.00 | 5200********0588 | 08350Z | 11/15/2018 |
| AVELAR, ISABEL | 25-3388 | 2 | 25.00 | 4342********1962 | 003360 | 11/15/2018 |
| AVILA, JOSE | 25-3228 | 2 | 35.99 | 4833********0937 | 011607 | 11/15/2018 |
| AVILA, SERGIO | 25-3537 | 2 | 39.00 | 4815********5229 | 141566 | 11/15/2018 |
| AVILES, JORGE | 25-9685 | 2 | 29.00 | 5175********1012 | 121266 | 11/15/2018 |
| AYALA, WENDY | 25-9415 | 2 | 29.00 | 4342********5499 | 004272 | 11/15/2018 |
| AZVETA, TOMAS | 25-3230 | 2 | 35.99 | 4342********1149 | 038717 | 11/15/2018 |
| BACON, SHANIA | 25-3380 | 2 | 35.99 | 4365********9114 | 251573 | 11/15/2018 |
| BALDERAS, JIMMY | 25-9932 | 2 | 29.00 | 5421********4099 | 653938 | 11/15/2018 |
| BANUELOS, JANISSA | 25-9953 | 2 | 35.00 | 4815********7486 | 141660 | 11/15/2018 |
| BANUELOS, RAUL | 25-3521 | 2 | 25.00 | 5175********3164 | 121362 | 11/15/2018 |
| BARRAGAN, NARCIZO | 25-8562 | 2 | 29.99 | 4342********9688 | 070942 | 11/15/2018 |
| BARRON, ANGEL | 25-8559 | 2 | 35.00 | 4342********1899 | 044757 | 11/15/2018 |
| BASULTO, MARIA | 25-3470 | 2 | 90.00 | 4815********0188 | 141662 | 11/15/2018 |
| BERGUM, MARIE | 25-T4361 | 2 | 20.00 | 4313********5363 | 08836C | 11/15/2018 |
| BJUR, GREG | 25-9497 | 2 | 29.00 | 4037********2077 | 605161 | 11/15/2018 |
| BJUR, MARIA | 25-9741 | 2 | 50.00 | 5178********2882 | 08365Z | 11/15/2018 |
| BLACKWELL, NICHOLAS | 25-3416 | 2 | 59.98 | 4640********2150 | 08357C | 11/15/2018 |
| BOBEDA, KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 63878W | 11/15/2018 |
| BORGES, NELSON | 25-3604 | 2 | 34.00 | 4365********3123 | 251575 | 11/15/2018 |
| BULICH, MARYANN | 25-9792 | 2 | 25.00 | 4147********0963 | 06213D | 11/15/2018 |
| BULICH, STEPHANIE | 25-9801 | 2 | 25.00 | 3731*******1008 | 160297 | 11/15/2018 |
| CAMARILLO, YESENIA | 25-3452 | 2 | 29.99 | 4365********4562 | 251574 | 11/15/2018 |
| CAMPOS, GUILLERMO JR | 25-8945 | 2 | 34.00 | 4365********8674 | 251578 | 11/15/2018 |
| CARROLL, BROC | 25-9634 | 2 | 29.00 | 4342********9064 | 058275 | 11/15/2018 |
| CASTANEDA, JOSE | 25-3381 | 2 | 35.99 | 4815********1703 | 171965 | 11/15/2018 |
| CASTANEDA, OCTAVIO | 25-7564 | 2 | 29.00 | 4342********6078 | 070170 | 11/15/2018 |
| CASTILLO, MIGUEL | 25-8834 | 2 | 150.00 | 4833********3508 | 021607 | 11/15/2018 |
| CASTRO, JOAQUIN | 25-3270 | 2 | 35.99 | 5490********2174 | 03453Z | 11/15/2018 |
| CAVANAUGH, CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 100723 | 11/15/2018 |
| CEJA, MIGUEL | 25-9897 | 2 | 83.00 | 4365********8532 | 251577 | 11/15/2018 |
| CERMENO, ERENDIRA | 25-3443 | 2 | 35.99 | 4365********0186 | 251576 | 11/15/2018 |
| CHAVEZ, ADRIAN | 25-3606 | 2 | 20.00 | 4342********3875 | 091444 | 11/15/2018 |
| CHAVEZ, ANDRES | 25-7922 | 2 | 29.99 | 4342********0503 | 063909 | 11/15/2018 |
| CHAVEZ, JOSE | 25-3422 | 2 | 35.99 | 4342********2038 | 096549 | 11/15/2018 |
| CHAVEZ, SANDRA | 25-6312 | 2 | 29.00 | 4833********7911 | 021607 | 11/15/2018 |
| CHAVEZ-CALZADA, ANDRES | 25-9841 | 2 | 29.00 | 4342********7250 | 071516 | 11/15/2018 |
| CHURCH, DIANNE | 25-7398 | 2 | 29.99 | 4365********6764 | 251579 | 11/15/2018 |
| CHURCH-RITCHEY, ANNIE | 25-9682 | 2 | 58.00 | 4365********8633 | 251580 | 11/15/2018 |
| CLARK, CASEY | 25-3573 | 2 | 34.00 | 4479********9421 | 003522 | 11/15/2018 |
| CONTRERAS, EDGAR | 25-3175 | 2 | 50.98 | 4411********2077 | 021607 | 11/15/2018 |
| COPLIN, SANDY | 25-6159 | 2 | 39.00 | 4147********0219 | 015124 | 11/15/2018 |
| CORONA, IMELDA | 25-T4334 | 2 | 25.00 | 4342********3175 | 003466 | 11/15/2018 |
| CORTES, ESPERANZA | 25-3204 | 2 | 29.00 | 4342********3492 | 050326 | 11/15/2018 |
| CRAWFORD, KELLI | 25-9562 | 2 | 20.00 | 5178********0658 | 070454 | 11/15/2018 |
| DA SILVA, AUSTIN | 25-3439 | 2 | 35.99 | 4365********1340 | 251581 | 11/15/2018 |
| DAVISON, KELLEE | 25-3627 | 2 | 27.99 | 4365********8537 | 251582 | 11/15/2018 |
| DE VOS, NEAL | 25-4505 | 2 | 35.10 | 4147********6577 | 08384D | 11/15/2018 |
| DECANEY, CANDI | 25-3626 | 2 | 25.99 | 4100********2405 | 54713C | 11/15/2018 |
| DECARLI, JANICE | 25-3911 | 2 | 9.99 | 4359********3634 | 605161 | 11/15/2018 |
| DELEISSEGUES, EMILY | 25-9411 | 2 | 39.00 | 4815********9109 | 141162 | 11/15/2018 |
| DELGADILLO, JUANA | 25-T4176 | 2 | 35.00 | 4342********1593 | 092093 | 11/15/2018 |
| DENNY, JEFF | 25-8634 | 2 | 39.00 | 4266********3090 | 08390C | 11/15/2018 |
| DENNY, MARTHA | 25-3232 | 2 | 39.00 | 4266********3090 | 08391C | 11/15/2018 |
| DHESI, MANJIT | 25-7474 | 2 | 39.00 | 4266********2250 | 08389C | 11/15/2018 |
| DIAS, MICHAEL | 25-3605 | 2 | 34.00 | 6011********8424 | 01562R | 11/15/2018 |
| DIAZ-RIOS, AYDE | 25-3316 | 2 | 39.00 | 4231********1347 | 017221 | 11/15/2018 |
| DIAZ-VELA, MIRNA | 25-3449 | 2 | 90.00 | 4342********9900 | 045345 | 11/15/2018 |
| DOMALANTA, ELLEN | 25-9602 | 2 | 29.00 | 4365********9807 | 251583 | 11/15/2018 |
| DONA JR., LORETO | 25-5807 | 2 | 25.00 | 4342********2409 | 045849 | 11/15/2018 |
| ELEVADO, MARIA | 25-9647 | 2 | 29.00 | 5424********5987 | 64461P | 11/15/2018 |
| ELLIS, MICHAEL | 25-8610 | 2 | 20.00 | 4342********8494 | 082597 | 11/15/2018 |
| ESPINOZA, ALEJANDRO | 25-9577 | 2 | 35.00 | 4342********8555 | 018619 | 11/15/2018 |
| ESPINOZA, SOFIA | 25-3091 | 2 | 20.00 | 4100********0183 | 54908D | 11/15/2018 |
| ESQUEDA, ALEX | 25-3425 | 2 | 29.99 | 4342********7839 | 075655 | 11/15/2018 |
| ESTANQUERO, ENRIQUE | 25-3306 | 2 | 25.00 | 4815********3265 | 191769 | 11/15/2018 |
| ESTRADA, GUSTAVO | 25-3520 | 2 | 20.00 | 4342********3423 | 070103 | 11/15/2018 |
| EVANS, RICKEY | 25-8766 | 2 | 50.00 | 4366********8525 | 029451 | 11/15/2018 |
| FELIX, FRANCISCO | 25-9400 | 2 | 58.00 | 4342********6210 | 030886 | 11/15/2018 |
| FERNANDEZ, ALICIA | 25-C1100 | 2 | 25.00 | 5178********1398 | 057542 | 11/15/2018 |
| FERNANDEZ, JAIME | 25-7550 | 2 | 30.60 | 4147********1514 | 08411D | 11/15/2018 |
| FERNANDEZ, MARIBEL | 25-3524 | 2 | 29.00 | 4736********0550 | 031607 | 11/15/2018 |
| FERREYRA-SOBREY, OMAR | 25-9858 | 2 | 29.00 | 4342********9563 | 042018 | 11/15/2018 |
| FERRO, FERNANDO | 25-9934 | 2 | 29.00 | 4342********8058 | 039044 | 11/15/2018 |
| FLORES, EZEQUIEL | 25-3127 | 2 | 25.00 | 4365********7661 | 251584 | 11/15/2018 |
| FLORES, GERMAN | 25-7792 | 2 | 34.00 | 4266********5948 | 08409B | 11/15/2018 |
| FLORES, JANET | 25-9333 | 2 | 29.00 | 4347********9868 | 031607 | 11/15/2018 |
| FLORES, NICOLE | 25-3468 | 2 | 35.99 | 4342********6611 | 091372 | 11/15/2018 |
| FREGOZO, HIPOLITO | 25-3129 | 2 | 35.00 | 4833********3273 | 031607 | 11/15/2018 |
| FUENTES SR., GERARDO | 25-4188 | 2 | 39.00 | 4833********6851 | 031607 | 11/15/2018 |
| GAGNE, JULIA | 25-8572 | 2 | 29.99 | 4365********9133 | 251585 | 11/15/2018 |
| GALVAN, CAITLYN | 25-8659 | 2 | 34.00 | 4342********5839 | 051436 | 11/15/2018 |
| GARCIA, DIEGO | 25-8219 | 2 | 49.99 | 4815********2007 | 131966 | 11/15/2018 |
| GARCIA, JEANETTE | 25-9981 | 2 | 35.00 | 4347********3441 | 031607 | 11/15/2018 |
| GARCIA, LUPE | 25-9650 | 2 | 29.00 | 4465********8192 | 015101 | 11/15/2018 |
| GARCIA-ARIAS, MONICA | 25-9859 | 2 | 29.00 | 4365********6307 | 251586 | 11/15/2018 |
| GARCIA-LIZAOLA, KARINA | 25-9822 | 2 | 25.00 | 4365********2044 | 251587 | 11/15/2018 |
| GARCIA-NAVARRO, MARIA | 25-3440 | 2 | 35.99 | 4342********3029 | 095917 | 11/15/2018 |
| GARDUNO, ABRAHAM | 25-3237 | 2 | 29.99 | 4365********5300 | 251588 | 11/15/2018 |
| GARIBAY, STEVE | 25-3172 | 2 | 29.99 | 4833********1407 | 041607 | 11/15/2018 |
| GIMELLI, GINO | 25-7183 | 2 | 25.00 | 4756********0461 | 215374 | 11/15/2018 |
| GLENN, RILEY | 25-9744 | 2 | 50.00 | 4815********6326 | 141060 | 11/15/2018 |
| GONZALES, CASSANDRA | 25-3130 | 2 | 29.00 | 4365********5198 | 251589 | 11/15/2018 |
| GONZALES, KURT | 25-9569 | 2 | 29.00 | 4815********7276 | 141062 | 11/15/2018 |
| GONZALEZ, ANA | 25-3235 | 2 | 29.99 | 4365********4891 | 251590 | 11/15/2018 |
| GONZALEZ, CAROL | 25-9960 | 2 | 50.00 | 4342********8455 | 092176 | 11/15/2018 |
| GONZALEZ, EDEN | 25-3162 | 2 | 25.00 | 4400********6396 | 09576D | 11/15/2018 |
| GONZALEZ, FRANCISCO | 25-9687 | 2 | 78.00 | 4365********1078 | 251591 | 11/15/2018 |
| GONZALEZ, JASMINE | 25-3453 | 2 | 35.99 | 4815********5559 | 121267 | 11/15/2018 |
| GONZALEZ, JOSE | 25-8238 | 2 | 29.99 | 5409********2547 | 057549 | 11/15/2018 |
| GRAGASIN, ALBERT | 25-4195 | 2 | 29.00 | 4342********1470 | 006228 | 11/15/2018 |
| GRAGASIN, NOEL | 25-9954 | 2 | 29.00 | 4342********5001 | 062891 | 11/15/2018 |
| GREEN, JOHN | 25-8388 | 2 | 35.00 | 4147********9175 | 06954D | 11/15/2018 |
| GREGORY, SCOTT | 25-3393 | 2 | 39.00 | 4312********2950 | 041607 | 11/15/2018 |
| GREGORY, WYATT | 25-3394 | 2 | 39.00 | 4037********4531 | 605161 | 11/15/2018 |
| GRIMALDO, CRISTINA | 25-3313 | 2 | 29.99 | 4342********5451 | 075673 | 11/15/2018 |
| GRIMALDO, MARIA | 25-3314 | 2 | 29.99 | 4365********1161 | 251592 | 11/15/2018 |
| GRIO, GEOFFREY | 25-7767 | 2 | 29.00 | 4266********3066 | 08436C | 11/15/2018 |
| GRIO, GIL | 25-7588 | 2 | 29.00 | 3767*******2006 | 161599 | 11/15/2018 |
| GROO, MARK | 25-9494 | 2 | 29.00 | 4365********9808 | 251593 | 11/15/2018 |
| GUERIN, ALLISON | 25-3226 | 2 | 29.99 | 4815********2699 | 121365 | 11/15/2018 |
| GUERRERO-GAMA, RAFAEL | 25-7355 | 2 | 39.00 | 4231********7579 | 023117 | 11/15/2018 |
| GUTIERREZ, EDUARDO | 25-9256 | 2 | 29.00 | 4085********7190 | 661210 | 11/15/2018 |
| GUTIERREZ, FELIX | 25-9514 | 2 | 33.00 | 4833********8278 | 041607 | 11/15/2018 |
| GUZMAN, CRISTINA | 25-9983 | 2 | 75.00 | 4815********0191 | 121369 | 11/15/2018 |
| GUZMAN, JUAN CARLOS | 25-3103 | 2 | 29.00 | 4342********2588 | 044680 | 11/15/2018 |
| HEREDIA, LUIS | 25-9493 | 2 | 25.00 | 4342********0700 | 029064 | 11/15/2018 |
| HERNANDEZ, CESAR | 25-6044 | 2 | 20.00 | 4465********3560 | 015165 | 11/15/2018 |
| HERNANDEZ, GISELLE | 25-3168 | 2 | 35.99 | 4365********1411 | 251594 | 11/15/2018 |
| HERNANDEZ, HECTOR | 25-3141 | 2 | 35.99 | 4815********2024 | 141762 | 11/15/2018 |
| HERNANDEZ, JOSE | 25-9642 | 2 | 29.00 | 4815********1163 | 141767 | 11/15/2018 |
| HERNANDEZ, LESLIE | 25-3392 | 2 | 29.99 | 4342********0454 | 049190 | 11/15/2018 |
| HERNANDEZ, LORENA | 25-3385 | 2 | 144.00 | 4342********0826 | 096864 | 11/15/2018 |
| HERNANDEZ, VINCENT | 25-9651 | 2 | 29.00 | 4465********1664 | 015773 | 11/15/2018 |
| HERNANDEZ-BUCIO, ANAHI | 25-T4288 | 2 | 39.00 | 4365********2872 | 251595 | 11/15/2018 |
| HERRERA, EISBAIN | 25-3485 | 2 | 29.99 | 4870********2197 | 931530 | 11/15/2018 |
| HIDALGO, MIGUEL | 25-7696 | 2 | 29.99 | 4833********7190 | 051607 | 11/15/2018 |
| HUERTA, VIRGINIA | 25-3305 | 2 | 35.99 | 4342********8644 | 031779 | 11/15/2018 |
| IBARRA, SANDRA | 25-3309 | 2 | 25.00 | 4342********4861 | 028131 | 11/15/2018 |
| IBARRA, SERGIO | 25-3164 | 2 | 35.99 | 4815********8262 | 141064 | 11/15/2018 |
| IERMINI, MELVIDA | 25-3444 | 2 | 29.99 | 4465********8145 | 015126 | 11/15/2018 |
| IRETA, ROSARIO | 25-3269 | 2 | 20.00 | 4342********2563 | 090560 | 11/15/2018 |
| IXTLAHUACA, ODALIS | 25-3480 | 2 | 10.00 | 4815********1698 | 141067 | 11/15/2018 |
| JACINTO, FRANK | 25-9702 | 2 | 50.00 | 4365********1622 | 251596 | 11/15/2018 |
| JACKSON, CHRIS | 25-6524 | 2 | 35.00 | 4365********5978 | 251597 | 11/15/2018 |
| JACKSON, LAUREN | 25-9227 | 2 | 29.00 | 4411********8006 | 051607 | 11/15/2018 |
| JIMENEZ, MANUEL | 25-9807 | 2 | 25.00 | 5421********3654 | 453559 | 11/15/2018 |
| JIMENEZ, MIREYA | 25-3391 | 2 | 29.99 | 4342********3539 | 073197 | 11/15/2018 |
| JIMENEZ, RICARDO | 25-5019 | 2 | 25.00 | 4365********6557 | 251598 | 11/15/2018 |
| JIMENEZ, SARAI | 25-9889 | 2 | 39.00 | 4264********6788 | 04846A | 11/15/2018 |
| JIMENIZ, ISABEL | 25-3447 | 2 | 29.99 | 4815********5404 | 141161 | 11/15/2018 |
| JOHNSON, CHRISTINE | 25-3379 | 2 | 35.99 | 4833********4656 | 051607 | 11/15/2018 |
| KANZLER, JAMES | 25-3448 | 2 | 35.99 | 4342********3794 | 010690 | 11/15/2018 |
| KANZLER, LAURISA | 25-3446 | 2 | 35.99 | 4342********1854 | 077868 | 11/15/2018 |
| LAGARE, MARIA | 25-3136 | 2 | 35.99 | 4266********6618 | 08466C | 11/15/2018 |
| LAMBAREN, CINDY | 25-3479 | 2 | 35.99 | 4815********5903 | 181169 | 11/15/2018 |
| LARA, MARGARET | 25-3579 | 2 | 39.00 | 4147********3674 | 08470A | 11/15/2018 |
| LARSEN, YOLANDA | 25-9929 | 2 | 75.00 | 4342********6318 | 072682 | 11/15/2018 |
| LEARN, KEEGAN | 25-9944 | 2 | 35.00 | 4365********8776 | 251599 | 11/15/2018 |
| LEWIS, NYSA | 25-3238 | 2 | 29.99 | 4003********4164 | 08478B | 11/15/2018 |
| LEWIS, WILLIAM | 25-3163 | 2 | 35.10 | 4479********0235 | 251600 | 11/15/2018 |
| LINTZ, JOHN | 25-6471 | 2 | 35.00 | 5524********0316 | 06468P | 11/15/2018 |
| LLAMAS, NATHANIEL | 25-9825 | 2 | 29.99 | 4365********3024 | 251601 | 11/15/2018 |
| LOBATO, JACQUELINE | 25-9393 | 2 | 29.00 | 4365********4830 | 251602 | 11/15/2018 |
| LOBATO, LESLIE | 25-9392 | 2 | 29.00 | 4833********9089 | 051607 | 11/15/2018 |
| LOEZA, JUAN | 25-9686 | 2 | 29.00 | 4426********9519 | 015188 | 11/15/2018 |
| LONA, ANDRES | 25-8174 | 2 | 29.99 | 4833********5897 | 051607 | 11/15/2018 |
| LONGORIA, ENRIQUE | 25-3346 | 2 | 29.99 | 4342********2182 | 028808 | 11/15/2018 |
| LOPEZ, DAVID | 25-3424 | 2 | 25.00 | 4342********4338 | 038893 | 11/15/2018 |
| LOPEZ, IVAN | 25-3170 | 2 | 35.99 | 4342********8624 | 014974 | 11/15/2018 |
| LOPEZ, JOSE | 25-3628 | 2 | 27.99 | 4465********1763 | 015360 | 11/15/2018 |
| LOPEZ, LUIS | 25-5775 | 2 | 16.91 | 4815********3183 | 111760 | 11/15/2018 |
| LOPEZ-TAPIA, CARLOS | 25-9798 | 2 | 25.00 | 4815********8423 | 111669 | 11/15/2018 |
| LOZANO-LEMUS, JOSUE | 25-8493 | 2 | 29.99 | 4342********3258 | 033762 | 11/15/2018 |
| LUEVANO, ENRIQUE | 25-3138 | 2 | 29.99 | 4231********2240 | 026724 | 11/15/2018 |
| MADRIGAL, BRIDGETTE | 25-3174 | 2 | 35.00 | 4858********4911 | 000583 | 11/15/2018 |
| MADUENO, JOSUE | 25-9991 | 2 | 25.00 | 5178********1234 | 070464 | 11/15/2018 |
| MAGBAG, CHRISTINE | 25-9474 | 2 | 29.00 | 4815********5387 | 181268 | 11/15/2018 |
| MALDONADO, ALBERTO | 25-9673 | 2 | 29.99 | 4833********4319 | 061607 | 11/15/2018 |
| MALDONADO, DIANA | 25-7539 | 2 | 58.00 | 4833********0919 | 061607 | 11/15/2018 |
| MALDONADO, EDGAR | 25-7045 | 2 | 29.99 | 4815********0527 | 181267 | 11/15/2018 |
| MALDONADO, ELI | 25-7046 | 2 | 29.99 | 4815********1702 | 111766 | 11/15/2018 |
| MANFRE, GARY | 25-3619 | 2 | 50.00 | 3722*******1008 | 128030 | 11/15/2018 |
| MARIN, KAREN | 25-9173 | 2 | 29.00 | 4365********8408 | 251603 | 11/15/2018 |
| MARIN-GILDARDO, SALVADOR | 25-8738 | 2 | 34.00 | 4342********5176 | 078230 | 11/15/2018 |
| MARKOE, MICHELLE | 25-9488 | 2 | 35.00 | 4365********4790 | 251605 | 11/15/2018 |
| MARQUEZ, ARLEEN | 25-9490 | 2 | 25.00 | 4815********2523 | 181362 | 11/15/2018 |
| MARTINEZ, ADRIAN | 25-9114 | 2 | 50.00 | 4365********3401 | 251604 | 11/15/2018 |
| MARTINEZ, ALEX | 25-3098 | 2 | 29.00 | 6011********8715 | 01503R | 11/15/2018 |
| MARTINEZ, AURORA | 25-8420 | 2 | 34.00 | 4342********5141 | 030233 | 11/15/2018 |
| MARTINEZ, JACLYN | 25-3438 | 2 | 29.99 | 4815********1769 | 111769 | 11/15/2018 |
| MARTINEZ, JESUS | 25-3474 | 2 | 29.00 | 4342********8017 | 041871 | 11/15/2018 |
| MARTINEZ, LUIS | 25-3486 | 2 | 35.99 | 4833********6248 | 061607 | 11/15/2018 |
| MARTINEZ, MARIA | 25-8839 | 2 | 39.00 | 5178********5747 | 070469 | 11/15/2018 |
| MARTINEZ, MARIANNE | 25-3535 | 2 | 29.00 | 4815********7868 | 141362 | 11/15/2018 |
| MARTINEZ, THOMAS | 25-9636 | 2 | 100.00 | 4365********9732 | 251606 | 11/15/2018 |
| MARTINEZ-FIGUER, CRUZ | 25-3598 | 2 | 29.00 | 4833********8326 | 061607 | 11/15/2018 |
| MARTINEZ-VALADE, JORGE | 25-7968 | 2 | 29.00 | 4342********9769 | 033379 | 11/15/2018 |
| MEACHAM, DAVID | 25-3384 | 2 | 27.00 | 4365********9599 | 251607 | 11/15/2018 |
| MEDINA, JULISSA | 25-9892 | 2 | 29.00 | 4815********4663 | 191865 | 11/15/2018 |
| MENDEZ, JONATHAN | 25-9980 | 2 | 29.00 | 4833********0953 | 061607 | 11/15/2018 |
| MENDEZ, RICARDO | 25-8635 | 2 | 50.00 | 4342********2656 | 044182 | 11/15/2018 |
| MENDEZ, VICTOR | 25-7301 | 2 | 29.00 | 4815********6573 | 191866 | 11/15/2018 |
| MENDOZA, EVA | 25-3085 | 2 | 29.00 | 4231********6432 | 017447 | 11/15/2018 |
| MENDOZA, IVETTE | 25-3101 | 2 | 58.00 | 4365********3622 | 251609 | 11/15/2018 |
| MENDOZA, JAVIER | 25-6360 | 2 | 39.00 | 4365********1043 | 251608 | 11/15/2018 |
| MENDOZA, JOCELYNE | 25-8175 | 2 | 29.99 | 4342********0922 | 047161 | 11/15/2018 |
| MENDOZA, JORGE | 25-3622 | 2 | 30.99 | 5421********4852 | 217751 | 11/15/2018 |
| MERCADO, SAM | 25-3625 | 2 | 30.99 | 4411********6843 | 071607 | 11/15/2018 |
| MILLAN, JOSHUA | 25-3194 | 2 | 29.99 | 4366********2845 | 008258 | 11/15/2018 |
| MILLS, ELLISE | 25-9817 | 2 | 25.00 | 4342********4375 | 085051 | 11/15/2018 |
| MONDRAGON, ALEXIS | 25-9397 | 2 | 29.00 | 4259********0527 | 024473 | 11/15/2018 |
| MONROY, RAFAEL | 25-9676 | 2 | 29.00 | 4342********0255 | 085910 | 11/15/2018 |
| MONTALVO, AGUSTIN | 25-8691 | 2 | 35.00 | 4342********0983 | 055558 | 11/15/2018 |
| MORA-CALDERON, MONICA | 25-3599 | 2 | 25.00 | 4342********4059 | 085052 | 11/15/2018 |
| MORAN, PABLO | 25-6344 | 2 | 25.00 | 4815********8049 | 141462 | 11/15/2018 |
| NAVARRO, ARLONZO | 25-8920 | 2 | 29.00 | 4342********9535 | 017007 | 11/15/2018 |
| NAVARRO, DEMITRIO | 25-9906 | 2 | 39.00 | 4400********3109 | 09719D | 11/15/2018 |
| NOLASCO, JANETTE | 25-6966 | 2 | 39.00 | 5121********9698 | 01588Z | 11/15/2018 |
| NOLASCO, JUAN | 25-3478 | 2 | 29.99 | 4400********3433 | 00122B | 11/15/2018 |
| NUNEZ, MANUEL | 25-9406 | 2 | 25.00 | 4347********6949 | 071607 | 11/15/2018 |
| OLAIDE, OSWALDO | 25-9860 | 2 | 29.00 | 4365********0261 | 251610 | 11/15/2018 |
| OLIVARES, JESSICA | 25-9561 | 2 | 29.00 | 4342********4301 | 066867 | 11/15/2018 |
| OLIVAREZ, CARLOS | 25-7651 | 2 | 25.00 | 4342********9156 | 013478 | 11/15/2018 |
| OLIVER, JUAN | 25-9818 | 2 | 25.00 | 4342********3280 | 034925 | 11/15/2018 |
| OROZCO, OLIVIA | 25-3302 | 2 | 25.00 | 5409********5767 | 057603 | 11/15/2018 |
| ORTEGA, ANGEL | 25-3180 | 2 | 29.99 | 4347********1671 | 071607 | 11/15/2018 |
| ORTIZ, EDUARDO | 25-5464 | 2 | 58.00 | 5421********3163 | 312250 | 11/15/2018 |
| ORTIZ, MARK | 25-9736 | 2 | 29.00 | 4342********0094 | 062443 | 11/15/2018 |
| ORTIZ, NANCY | 25-3607 | 2 | 34.00 | 4342********2472 | 036996 | 11/15/2018 |
| PAGE, ERIC | 25-3601 | 2 | 34.00 | 4636********7166 | 015486 | 11/15/2018 |
| PARAMO, EDGAR | 25-3169 | 2 | 25.00 | 4365********7267 | 251611 | 11/15/2018 |
| PARRA, ERIC | 25-8653 | 2 | 29.99 | 4342********6644 | 025378 | 11/15/2018 |
| PEREZ, ALEX | 25-7837 | 2 | 39.00 | 4418********7106 | 858818 | 11/15/2018 |
| PEREZ, JESUS | 25-3421 | 2 | 29.99 | 4365********4213 | 251612 | 11/15/2018 |
| PEREZ-ALFARO, KARINA | 25-9152 | 2 | 29.00 | 4266********6129 | 08531B | 11/15/2018 |
| PEREZ-LOZANO, MONIKA | 25-3390 | 2 | 29.99 | 4815********7960 | 141069 | 11/15/2018 |
| PLASCENCIA, OLGA | 25-1663 | 2 | 20.00 | 5409********6763 | 057614 | 11/15/2018 |
| PONCE, JORGE | 25-9136 | 2 | 29.00 | 4342********6660 | 071542 | 11/15/2018 |
| PRECIADO, MARCO | 25-5504 | 2 | 39.00 | 4342********9242 | 034558 | 11/15/2018 |
| PRIETO, RENE | 25-9147 | 2 | 29.00 | 4815********2994 | 141162 | 11/15/2018 |
| RAMIREZ, ALBERT | 25-3301 | 2 | 25.00 | 4366********3219 | 010653 | 11/15/2018 |
| RAMIREZ, NATIVIDAD | 25-8581 | 2 | 25.00 | 4815********4000 | 141164 | 11/15/2018 |
| RAMIREZ-CELIS, ARACELI | 25-9535 | 2 | 25.00 | 4100********9151 | 55769G | 11/15/2018 |
| RAMIREZ-GUTIERR, PABLO | 25-3568 | 2 | 34.00 | 4365********9168 | 251613 | 11/15/2018 |
| RETANA, JUANITA | 25-3039 | 2 | 59.98 | 4833********8725 | 071607 | 11/15/2018 |
| REYES, JESSE | 25-3630 | 2 | 27.99 | 4512********5399 | 983477 | 11/15/2018 |
| RIVAS JR, DAVID | 25-3198 | 2 | 29.99 | 4342********2888 | 028650 | 11/15/2018 |
| RIVERA, ANGEL | 25-3354 | 2 | 29.99 | 4833********9500 | 071607 | 11/15/2018 |
| RIVERA, LAURA | 25-3173 | 2 | 29.99 | 4342********4445 | 091223 | 11/15/2018 |
| ROA, JUAN | 25-3623 | 2 | 35.99 | 4815********9368 | 141168 | 11/15/2018 |
| ROBELDO, RODOLFO | 25-8781 | 2 | 84.00 | 4342********2604 | 017741 | 11/15/2018 |
| ROCHA JR, RICARDO | 25-8468 | 2 | 29.99 | 4815********9422 | 141262 | 11/15/2018 |
| ROCHA, ALEXIA | 25-9939 | 2 | 29.00 | 4342********3375 | 067943 | 11/15/2018 |
| ROCHA, GUSTAVO | 25-7880 | 2 | 34.00 | 4342********0764 | 066859 | 11/15/2018 |
| RODRIGUEZ, ABRAHAM | 25-8431 | 2 | 78.00 | 4342********0335 | 004778 | 11/15/2018 |
| RODRIGUEZ, CARISSA | 25-8956 | 2 | 25.00 | 4365********5975 | 251614 | 11/15/2018 |
| RODRIGUEZ, CESAR | 25-9353 | 2 | 29.00 | 4342********8397 | 097307 | 11/15/2018 |
| RODRIGUEZ, CRYSTAL | 25-6205 | 2 | 9.99 | 4366********1007 | 011045 | 11/15/2018 |
| RODRIGUEZ, ERIC | 25-3310 | 2 | 29.99 | 4342********6178 | 089099 | 11/15/2018 |
| RODRIGUEZ, FERNANDO | 25-9553 | 2 | 29.00 | 4833********1479 | 081607 | 11/15/2018 |
| RODRIGUEZ, IVAN | 25-6979 | 2 | 39.00 | 4695********4218 | 08549A | 11/15/2018 |
| RODRIGUEZ, JESSICA | 25-3299 | 2 | 25.00 | 4868********5110 | 08551B | 11/15/2018 |
| RODRIGUEZ, JOHANNIE | 25-3178 | 2 | 29.99 | 4342********5507 | 030114 | 11/15/2018 |
| RODRIGUEZ, JUAN | 25-3469 | 2 | 25.00 | 4365********3686 | 251616 | 11/15/2018 |
| RODRIGUEZ, SENAIDA | 25-9940 | 2 | 58.00 | 4833********5965 | 081607 | 11/15/2018 |
| RODRIGUEZ-GUTIE, MAURICIO | 25-9360 | 2 | 29.00 | 4342********2137 | 062225 | 11/15/2018 |
| RONDA, MIGUEL | 25-8762 | 2 | 50.00 | 4365********8141 | 251615 | 11/15/2018 |
| ROSAS, JOHNNY | 25-9739 | 2 | 25.00 | 4868********9906 | 071074 | 11/15/2018 |
| RUBIO, ARASELI | 25-T4121 | 2 | 29.00 | 4833********0857 | 081607 | 11/15/2018 |
| SAAVEDRA, PRISCILLA | 25-7064 | 2 | 24.91 | 4833********1921 | 081607 | 11/15/2018 |
| SALCEDO, RAQUEL | 25-9677 | 2 | 29.99 | 4365********6148 | 251617 | 11/15/2018 |
| SALCIDO, RAYMOND | 25-3064 | 2 | 25.00 | 6011********0644 | 01571R | 11/15/2018 |
| SALDANA, FABIAN | 25-8299 | 2 | 25.00 | 4365********9491 | 251618 | 11/15/2018 |
| SANCHEZ, JOEL | 25-9258 | 2 | 29.00 | 4833********8887 | 081607 | 11/15/2018 |
| SANCHEZ, MAYRA | 25-3571 | 2 | 25.00 | 4347********1961 | 081607 | 11/15/2018 |
| SANTAELLA, CARLIN | 25-3182 | 2 | 29.99 | 4833********4542 | 081607 | 11/15/2018 |
| SCARBROUGH, CLARA | 25-3397 | 2 | 25.00 | 4365********2214 | 251619 | 11/15/2018 |
| SCHMELE, TRAUTE | 25-9895 | 2 | 29.00 | 4388********9178 | 08558C | 11/15/2018 |
| SERRANO, ERNEST | 25-8496 | 2 | 100.00 | 4365********5683 | 251620 | 11/15/2018 |
| SERVIN - YEPEZ, IVAN | 25-9355 | 2 | 29.00 | 4833********2800 | 081607 | 11/15/2018 |
| SESMA, MONIQUE | 25-3196 | 2 | 35.99 | 4815********1629 | 141969 | 11/15/2018 |
| SNODGRASS, GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 08563G | 11/15/2018 |
| SOLANO, PEDRO | 25-8522 | 2 | 29.99 | 4342********5955 | 071432 | 11/15/2018 |
| SOLORIO, DIONI MUSCLES | 25-6668 | 2 | 25.00 | 4259********4453 | 025510 | 11/15/2018 |
| SONG, TAE | 25-6108 | 2 | 25.00 | 3725*******1002 | 160351 | 11/15/2018 |
| STRINGARI, STEVEN | 25-9779 | 2 | 50.00 | 4465********4626 | 015408 | 11/15/2018 |
| SUMANO, JOSE | 25-3374 | 2 | 71.98 | 4342********8648 | 053618 | 11/15/2018 |
| TAMAKI, BOB | 25-3179 | 2 | 29.99 | 4100********8428 | 55895D | 11/15/2018 |
| TAPIA, ARIANA | 25-3050 | 2 | 29.99 | 4365********0282 | 251621 | 11/15/2018 |
| TARELO, ADRIANA | 25-3570 | 2 | 29.00 | 4815********8614 | 151062 | 11/15/2018 |
| TAYLOR, MATTHEW | 25-9675 | 2 | 29.00 | 4833********8413 | 081607 | 11/15/2018 |
| TIRADO, ISRAEL | 25-8636 | 2 | 54.00 | 4833********8227 | 081607 | 11/15/2018 |
| TORRECILLAS, LUZ | 25-9140 | 2 | 100.00 | 4833********4555 | 081607 | 11/15/2018 |
| TUGGLE, BRADY | 25-3415 | 2 | 39.00 | 4815********5372 | 151063 | 11/15/2018 |
| UMIPIG, MARILOU | 25-9338 | 2 | 29.00 | 4815********0527 | 151064 | 11/15/2018 |
| VALDEZ, ERIK | 25-8492 | 2 | 59.98 | 4147********4186 | 015420 | 11/15/2018 |
| VALDEZ, GLORIA | 25-9799 | 2 | 25.00 | 5332********4420 | N03CW5 | 11/15/2018 |
| VALDEZ, JUAN | 25-6067 | 2 | 29.00 | 4815********6377 | 141267 | 11/15/2018 |
| VALDEZ, LUZ | 25-9396 | 2 | 25.00 | 4833********3072 | 091607 | 11/15/2018 |
| VALENCIA-CERVAN, BLANCA | 25-9952 | 2 | 35.00 | 4365********5967 | 251622 | 11/15/2018 |
| VELASQUEZ-TAPIA, SHALA | 25-3086 | 2 | 29.00 | 5107********1184 | 061628 | 11/15/2018 |
| VENTURA, NANCY | 25-9867 | 2 | 29.00 | 5128********5059 | 217534 | 11/15/2018 |
| VICTOR, CHARITY | 25-3376 | 2 | 29.99 | 4366********7011 | 010659 | 11/15/2018 |
| VILLAFANA, DAISY | 25-9982 | 2 | 29.00 | 5213********3425 | 08586B | 11/15/2018 |
| VILLAFANA, JUAN | 25-3603 | 2 | 34.00 | 5213********3425 | 08586B | 11/15/2018 |
| VILLALOBOS, ALBERT | 25-3308 | 2 | 35.99 | 4342********8211 | 039630 | 11/15/2018 |
| WATKINS, JOSEPH | 25-3624 | 2 | 30.99 | 4833********4263 | 091607 | 11/15/2018 |
| WHITE, GINA | 25-9894 | 2 | 29.00 | 5175********0444 | 171066 | 11/15/2018 |
| YAHIRO, WILLIE | 25-9578 | 2 | 25.00 | 4365********9985 | 251623 | 11/15/2018 |
| ZAMORA, JOANNA | 25-8831 | 2 | 75.00 | 4465********3363 | 015861 | 11/15/2018 |
| ZAMORA, MAYRA | 25-9614 | 2 | 29.00 | 4465********7583 | 015198 | 11/15/2018 |
| ZEPEDA, LIZETTE | 25-8550 | 2 | 29.99 | 4411********8172 | 091607 | 11/15/2018 |
| ZUMARAN, CHRIS | 25-9899 | 2 | 29.00 | 4365********2999 | 251624 | 11/15/2018 |
| Count | Card Type | Total |
| 5 | American Express | 168.00 |
| 27 | MasterCard | 838.96 |
| 289 | Visa | 10228.67 |
| 3 | Discover | 88.00 |
| 0 | Other | 0.00 |
| 11323.63 |