| 03/02/2018 |
| 05:34:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERNEST | 2G-103982 | 1 | 64.94 | 5172********2872 | 086553 | 03/02/2018 |
| AGUIRRE, CONNIE | 2G-102236 | 1 | 21.64 | 4342********0443 | 014830 | 03/02/2018 |
| ALANIZ-SENDEJO, MATTHEW | 2G-104257 | 1 | 38.96 | 4610********0457 | 032106 | 03/02/2018 |
| ALBERT, SUSANNE | 2G-102713 | 1 | 27.05 | 4342********4543 | 080801 | 03/02/2018 |
| ALPEYEV, ANDREY | 2G-104869 | 1 | 61.69 | 3795*******2009 | 169150 | 03/02/2018 |
| ALSIP, WILLIAM | 2G-105764 | 1 | 26.79 | 5269********1041 | 972125 | 03/02/2018 |
| ARANZA, JOSE LUIS | 2G-105405 | 1 | 108.24 | 4400********2760 | 00822B | 03/02/2018 |
| BALTAZAR, JONATHAN | 2G-104550 | 1 | 37.88 | 4264********9177 | 03285B | 03/02/2018 |
| BALTIERRA, STEVEN | 2G-105348 | 1 | 43.29 | 5269********3864 | 972126 | 03/02/2018 |
| BANDERA, BRANDY | 2G-105622 | 1 | 95.24 | 5178********3237 | 03429B | 03/02/2018 |
| BARCENAS, LETICIA | 2G-105426 | 1 | 32.46 | 4868********8103 | 011893 | 03/02/2018 |
| BARNES, KAM | 2G-103754 | 1 | 21.64 | 4157********6975 | 052054 | 03/02/2018 |
| BARNHART, JOHN | 2G-716231501 | 1 | 21.64 | 4323********4421 | 028754 | 03/02/2018 |
| BARRERA, STEVEN | 2G-103768 | 1 | 43.29 | 3767*******1064 | 146965 | 03/02/2018 |
| BAZALDUA, PABLO | 2G-104969 | 1 | 54.11 | 5269********5729 | 972127 | 03/02/2018 |
| BEAUMONT, RICHARD | 2G-105132 | 1 | 68.19 | 5269********3596 | 972128 | 03/02/2018 |
| BELTRAN, ALEXIS | 2G-105665 | 1 | 43.29 | 4465********3114 | 002690 | 03/02/2018 |
| BISHOFF, SAMANTHA | 2G-104852 | 1 | 32.46 | 5269********9367 | 972129 | 03/02/2018 |
| BLUDAU, ROBERT | 2G-104665 | 1 | 32.46 | 4270********0731 | 002691 | 03/02/2018 |
| BOWMAN, AMBER | 2G-104882 | 1 | 37.88 | 5269********5921 | 972130 | 03/02/2018 |
| BOWMAN, JEREMY | 2G-105243 | 1 | 30.30 | 5269********9668 | 972131 | 03/02/2018 |
| BRADY, ERIC | 2G-104791 | 1 | 32.46 | 4054********2510 | 052114 | 03/02/2018 |
| BURKE, JEANETTE | 2G-105021 | 1 | 43.29 | 4147********0525 | 03435D | 03/02/2018 |
| BURNEY, MARSHA | 2G-104977 | 1 | 32.46 | 5269********1832 | 972132 | 03/02/2018 |
| BYERS, GUERRY | 2G-100715 | 1 | 27.05 | 4610********9105 | 042106 | 03/02/2018 |
| BYNON, NIKKI | 2G-105142 | 1 | 30.30 | 5146********1262 | FCC2A7 | 03/02/2018 |
| CALVERT, CHRIS | 2G-101907 | 1 | 43.29 | 4342********7725 | 044443 | 03/02/2018 |
| CAMPOS, ADRIANNA | 2G-104925 | 1 | 32.46 | 4110********0566 | 020592 | 03/02/2018 |
| CAPRA, CLARISSA | 2G-103808 | 1 | 30.30 | 5275********9764 | 152714 | 03/02/2018 |
| CARDENAS, CHRISTOPHER | 2G-105162 | 1 | 108.24 | 4342********5857 | 016402 | 03/02/2018 |
| CARLTON, RUBY | 2G-103620 | 1 | 48.70 | 4610********2907 | 042106 | 03/02/2018 |
| CARRILLO, RITA | 2G-103175 | 1 | 32.46 | 3712*******1005 | 178637 | 03/02/2018 |
| CARTER, BECKY | 2G-101625 | 1 | 27.05 | 4229********8189 | B54902 | 03/02/2018 |
| CASTANEDA, GLORIA | 2G-104147 | 1 | 32.46 | 4342********9356 | 038092 | 03/02/2018 |
| CASTANEDA, NATHANAEL | 2G-105389 | 1 | 32.46 | 4342********9356 | 038092 | 03/02/2018 |
| CASTRO, STEPHEN | 2G-105625 | 1 | 75.76 | 5269********8096 | 972134 | 03/02/2018 |
| CATOE, CHRISTOPHER | 2G-105799 | 1 | 59.53 | 5198********3200 | 605660 | 03/02/2018 |
| CHAPA, AZAEL | 2G-105510 | 1 | 43.29 | 4266********5177 | 03447B | 03/02/2018 |
| CHAVERO, MIKEAL | 2G-103567 | 1 | 32.46 | 5178********4784 | 03456Z | 03/02/2018 |
| CHESHIRE, SCOTT | 2G-102359 | 1 | 39.99 | 4342********5277 | 042391 | 03/02/2018 |
| CISNEROS, GABRIELLA | 2G-104315 | 1 | 37.88 | 4610********6348 | 052106 | 03/02/2018 |
| CONNELL, MARSHAL | 2G-104897 | 1 | 40.59 | 4342********8975 | 063852 | 03/02/2018 |
| CONTRERAS, ANTHONY | 2G-103503 | 1 | 64.93 | 5152********5222 | 235164 | 03/02/2018 |
| CONTRERAS, SAMUEL | 2G-105572 | 1 | 100.76 | 5178********5070 | 03461Z | 03/02/2018 |
| COPELAND, JOSHUA | 2G-104832 | 1 | 32.46 | 4342********6613 | 088018 | 03/02/2018 |
| CORTEZ, DANIEL | 2G-105662 | 1 | 43.29 | 3795*******1008 | 168814 | 03/02/2018 |
| COX, NICHOL | 2G-104941 | 1 | 64.40 | 4271********0125 | 071096 | 03/02/2018 |
| CRUZ, JORGE | 2G-105642 | 1 | 43.29 | 4000********7325 | 862816 | 03/02/2018 |
| CUELLAR, VINCENT | 2G-105788 | 1 | 53.36 | 4342********8050 | 000428 | 03/02/2018 |
| CUESTA, LISA | 2G-104508 | 1 | 59.99 | 4342********1018 | 073660 | 03/02/2018 |
| DAY, JEANETTE | 2G-105071 | 1 | 43.29 | 5146********6699 | 0C1B7B | 03/02/2018 |
| DELEON, ADRIAN | 2G-104956 | 1 | 32.46 | 4342********9062 | 092270 | 03/02/2018 |
| DETERDING, LISA | 2G-104779 | 1 | 30.30 | 4147********5439 | 03469D | 03/02/2018 |
| DIEGO, JEANETTE | 2G-104873 | 1 | 37.88 | 4342********0253 | 030396 | 03/02/2018 |
| DIETRICH, ALLEN | 2G-104627 | 1 | 37.88 | 4342********4194 | 034061 | 03/02/2018 |
| DODSON, PRESTON | 2G-101461 | 1 | 27.05 | 5269********3419 | 972136 | 03/02/2018 |
| DOMINGUEZ, EZEQUIEL | 2G-105033 | 1 | 64.93 | 4610********1226 | 052106 | 03/02/2018 |
| DONAHUE, PATRICK | 2G-104583 | 1 | 43.29 | 4000********3069 | 587030 | 03/02/2018 |
| DONER, PATTI | 2G-105464 | 1 | 43.29 | 4147********8646 | 03470D | 03/02/2018 |
| EDMONDSON, MARTY | 2G-105254 | 1 | 32.46 | 4342********8367 | 033323 | 03/02/2018 |
| EPPS, CALVIN | 2G-105262 | 1 | 70.35 | 4147********2716 | 03475D | 03/02/2018 |
| ESPINOZA, EDWARD | 2G-105474 | 1 | 54.11 | 5269********3845 | 972137 | 03/02/2018 |
| ESPINOZA, KATHERINE | 2G-105433 | 1 | 30.30 | 4054********7233 | 052115 | 03/02/2018 |
| FRIAS, JOE | 2G-101738 | 1 | 54.11 | 5178********7214 | 03486Z | 03/02/2018 |
| GAITAN, ALYSSA | 2G-104953 | 1 | 29.77 | 4342********2679 | 004352 | 03/02/2018 |
| GALINDO, CONRADO | 2G-105006 | 1 | 37.88 | 4342********4416 | 023099 | 03/02/2018 |
| GALLARDO, HECTOR | 2G-105762 | 1 | 27.05 | 4610********4639 | 062106 | 03/02/2018 |
| GALLEGOS, CHRIS | 2G-104044 | 1 | 32.46 | 4610********4533 | 062106 | 03/02/2018 |
| GALLO, URVANO | 2G-105501 | 1 | 27.05 | 4610********3256 | 062106 | 03/02/2018 |
| GALVEZ, MARIA | 2G-105774 | 1 | 36.79 | 5346********8407 | 611625 | 03/02/2018 |
| GAMEZ, BRIAN | 2G-104370 | 1 | 37.88 | 4342********2155 | 031563 | 03/02/2018 |
| GARBOZA, LUIS ALBERTO | 2G-105737 | 1 | 43.29 | 4744********4085 | 162713 | 03/02/2018 |
| GARCIA, BENITO | 2G-105647 | 1 | 37.88 | 5346********0822 | 611640 | 03/02/2018 |
| GARCIA, ISRAEL | 2G-105648 | 1 | 25.00 | 5269********2046 | 972140 | 03/02/2018 |
| GARCIA, SIRIA | 2G-103913 | 1 | 32.46 | 5269********1604 | 972141 | 03/02/2018 |
| GARCIA, STEFANI | 2G-105453 | 1 | 27.05 | 5269********8051 | 972139 | 03/02/2018 |
| GERLAND, LINDSAY | 2G-105307 | 1 | 43.29 | 4157********4042 | 052056 | 03/02/2018 |
| GLOMB, MEGAN | 2G-104961 | 1 | 32.46 | 4342********1365 | 087843 | 03/02/2018 |
| GOMEZ, MIGUEL | 2G-104217 | 1 | 27.88 | 4342********2164 | 061936 | 03/02/2018 |
| GONZALES, ARIEL | 2G-105115 | 1 | 43.29 | 5275********6071 | 152918 | 03/02/2018 |
| GONZALES, FRANCISCO | 2G-105785 | 1 | 25.30 | 5269********5346 | 972144 | 03/02/2018 |
| GONZALES, FRANCISCO | 2G-103869 | 1 | 35.29 | 4157********6769 | 052056 | 03/02/2018 |
| GONZALES, RENAE | 2G-105643 | 1 | 102.83 | 5269********1427 | 972143 | 03/02/2018 |
| GONZALES, VICTOR | 2G-105486 | 1 | 75.76 | 4610********9758 | 062106 | 03/02/2018 |
| GONZALEZ, RAQUEL | 2G-100740 | 1 | 21.64 | 5269********5584 | 972145 | 03/02/2018 |
| GONZALEZ, REDEL | 2G-104960 | 1 | 43.29 | 5269********6911 | 972146 | 03/02/2018 |
| GONZALEZ, TANIA | 2G-105088 | 1 | 44.29 | 4833********1797 | 062106 | 03/02/2018 |
| GOROZTIETA CESM, FRANSISCO | 2G-105085 | 1 | 43.29 | 4610********0861 | 062106 | 03/02/2018 |
| GUTIERREZ, BRIAN | 2G-105025 | 1 | 39.99 | 4373********6104 | 168124 | 03/02/2018 |
| HALTERMANN, CHRISTIAN | 2G-105398 | 1 | 43.29 | 4744********3379 | 172914 | 03/02/2018 |
| HANSON, CASEY | 2G-104331 | 1 | 32.46 | 4357********4872 | 709737 | 03/02/2018 |
| HARRIS, RODNEY | 2G-102973 | 1 | 32.46 | 5148********8596 | 03510B | 03/02/2018 |
| HEARON, MATTHEW | 2G-105739 | 1 | 34.63 | 5466********4277 | 03509Z | 03/02/2018 |
| HERNANDEZ, ABIGAIL | 2G-105089 | 1 | 43.29 | 5172********7352 | 086605 | 03/02/2018 |
| HERNANDEZ, NICHOLAS | 2G-103885 | 1 | 37.89 | 4054********6176 | 052117 | 03/02/2018 |
| HERNANDEZ, SERGIO | 2G-105573 | 1 | 43.29 | 4342********1051 | 010886 | 03/02/2018 |
| HERNANDEZ, VIVIAN | 2G-101920 | 1 | 54.11 | 4610********8115 | 072106 | 03/02/2018 |
| HERNANDEZ, YESENIA | 2G-105661 | 1 | 43.29 | 4060********5351 | 072106 | 03/02/2018 |
| HOLT, KEIRA | 2G-105218 | 1 | 30.30 | 4631********9219 | 709745 | 03/02/2018 |
| HORNE, JOHN | 2G-103727 | 1 | 32.46 | 4427********9402 | 072106 | 03/02/2018 |
| IVY, TYLER | 2G-104798 | 1 | 32.46 | 4610********4089 | 072106 | 03/02/2018 |
| JASO, PAMELA | 2G-101266 | 1 | 19.84 | 5178********8228 | 03521Z | 03/02/2018 |
| JIMENEZ, JOE | 2G-104638 | 1 | 54.10 | 5114********6638 | 119754 | 03/02/2018 |
| JIMENEZ, VANESSA | 2G-105194 | 1 | 27.00 | 5269********0207 | 972150 | 03/02/2018 |
| JOHNSON, JAMES | 2G-105451 | 1 | 75.76 | 4342********4480 | 029476 | 03/02/2018 |
| JOHNSON, RUSSELL | 2G-103930 | 1 | 27.05 | 5148********9023 | 03520P | 03/02/2018 |
| JONES, COLLIN | 2G-105609 | 1 | 81.19 | 4147********4123 | 03521C | 03/02/2018 |
| JONES, DARIUS | 2G-105664 | 1 | 32.46 | 4157********9075 | 052057 | 03/02/2018 |
| JUAREZ, IVAN | 2G-105438 | 1 | 43.29 | 5269********8153 | 972151 | 03/02/2018 |
| KAMINISKI, CRAIG | 2G-100929 | 1 | 46.54 | 5269********5440 | 972152 | 03/02/2018 |
| LALOLLARI, ERMIR | 2G-104265 | 1 | 32.46 | 4563********2804 | H55426 | 03/02/2018 |
| LEAL, SARAH | 2G-105130 | 1 | 30.30 | 4054********9379 | 052117 | 03/02/2018 |
| LEDESMA, CARI | 2G-105620 | 1 | 62.77 | 4610********8844 | 072106 | 03/02/2018 |
| LEE, KANDICE | 2G-105432 | 1 | 27.99 | 4610********6663 | 072106 | 03/02/2018 |
| LEGER, JORDAN | 2G-104233 | 1 | 18.39 | 5152********4201 | 189244 | 03/02/2018 |
| LIGHTFOOT, KENNETH | 2G-105387 | 1 | 32.46 | 5269********7264 | 972154 | 03/02/2018 |
| LOPEZ, ANN | 2G-101584 | 1 | 21.64 | 4465********8109 | 002722 | 03/02/2018 |
| LOPEZ, CHRISTIAN | 2G-105766 | 1 | 32.46 | 4054********2322 | 052117 | 03/02/2018 |
| LOZOYA, CARLOS | 2G-105314 | 1 | 70.35 | 4465********6009 | 002190 | 03/02/2018 |
| LUCERO, RUEBEN | 2G-104963 | 1 | 43.29 | 5172********7352 | 086616 | 03/02/2018 |
| LUJAN, ASHLEY | 2G-103462 | 1 | 37.88 | 3767*******1049 | 136732 | 03/02/2018 |
| LYON, LYDIA | 2G-104123 | 1 | 32.46 | 4342********7794 | 085955 | 03/02/2018 |
| MALDONADO, EMILIO | 2G-104288 | 1 | 86.60 | 5107********3721 | 840474 | 03/02/2018 |
| MARES, JUAN | 2G-104799 | 1 | 32.46 | 4610********5595 | 072106 | 03/02/2018 |
| MARKEL, JACOB | 2G-105454 | 1 | 43.29 | 4229********1514 | B56500 | 03/02/2018 |
| MARSHALL, MYRON | 2G-105322 | 1 | 43.29 | 4342********6594 | 025058 | 03/02/2018 |
| MARTELL, EDWARD | 2G-105003 | 1 | 32.46 | 4586********1035 | H55427 | 03/02/2018 |
| MARTINEZ, BEVNADA | 2G-105260 | 1 | 34.63 | 4342********3076 | 040122 | 03/02/2018 |
| MARTINEZ, MERISA | 2G-105147 | 1 | 30.30 | 4610********6986 | 082106 | 03/02/2018 |
| MARTINEZ, RENE | 2G-102161 | 1 | 21.64 | 4342********3779 | 024159 | 03/02/2018 |
| MCGEHEE, SHARON | 2G-101641 | 1 | 48.69 | 6011********6658 | 00251R | 03/02/2018 |
| MEDINA, CARLOS | 2G-104748 | 1 | 32.46 | 4465********7164 | 002787 | 03/02/2018 |
| MEDINA, GEARDO | 2G-104845 | 1 | 27.05 | 4610********9537 | 082106 | 03/02/2018 |
| MEINKE, LAUREN | 2G-105326 | 1 | 43.29 | 6011********5431 | 00217R | 03/02/2018 |
| MENDEZ CHAVEZ, NORA | 2G-105206 | 1 | 64.94 | 4342********4124 | 001371 | 03/02/2018 |
| MERCER, JANETTE | 2G-104141 | 1 | 37.88 | 4833********9732 | 082106 | 03/02/2018 |
| MIER, COADY | 2G-105597 | 1 | 54.11 | 4586********9831 | H57604 | 03/02/2018 |
| MOLINA, BENJAMIN | 2G-105674 | 1 | 62.77 | 5269********6221 | 972158 | 03/02/2018 |
| MONROE, TERA | 2G-105278 | 1 | 30.30 | 5275********3074 | 172118 | 03/02/2018 |
| MOORE, RUSSEL | 2G-104932 | 1 | 70.35 | 5432********5441 | 611857 | 03/02/2018 |
| MORALES, LIBIA | 2G-103667 | 1 | 27.05 | 5275********3085 | 172410 | 03/02/2018 |
| MORENO, MARK | 2G-104881 | 1 | 32.46 | 4610********4067 | 082106 | 03/02/2018 |
| MORENO, RANDY | 2G-105298 | 1 | 27.05 | 4157********5781 | 052059 | 03/02/2018 |
| MOSS, JUDY | 2G-105361 | 1 | 54.11 | 4342********0240 | 071214 | 03/02/2018 |
| MUNOZ, ERICA | 2G-103792 | 1 | 48.70 | 4610********7114 | 082106 | 03/02/2018 |
| MUSICK, DYLAN | 2G-102179 | 1 | 32.46 | 4610********9030 | 082106 | 03/02/2018 |
| NAVARRO, GLORIA | 2G-104734 | 1 | 54.01 | 4563********6902 | H57588 | 03/02/2018 |
| NIEDZIELSKY, ERIC | 2G-105455 | 1 | 32.46 | 6011********3989 | 00295Q | 03/02/2018 |
| NINO NINO, EVELYN | 2G-105823 | 1 | 75.76 | 4342********9515 | 045271 | 03/02/2018 |
| NZABIMANA, ONESIME | 2G-105537 | 1 | 43.29 | 4054********2144 | 052119 | 03/02/2018 |
| OJEDA, ERNEST | 2G-105483 | 1 | 147.38 | 4586********4446 | H66927 | 03/02/2018 |
| ORTIZ, ESTHER | 2G-104234 | 1 | 32.46 | 4342********3030 | 081223 | 03/02/2018 |
| OSORIO, EMMA | 2G-104371 | 1 | 75.78 | 5269********7136 | 972159 | 03/02/2018 |
| OVIEDO-MUNOZ, JAIME | 2G-105460 | 1 | 32.46 | 4610********9370 | 092106 | 03/02/2018 |
| PADILLA, ABELINO | 2G-105646 | 1 | 37.88 | 5346********1332 | 611909 | 03/02/2018 |
| PADILLA, LEONARD | 2G-101617 | 1 | 27.05 | 4157********8730 | 052059 | 03/02/2018 |
| PADILLA, VIRGINIA | 2G-105086 | 1 | 30.30 | 4347********6840 | 092106 | 03/02/2018 |
| PASTOR, ERIC | 2G-105612 | 1 | 34.63 | 4744********2636 | 122811 | 03/02/2018 |
| PEARSON, SKYLAR | 2G-105697 | 1 | 43.29 | 4157********1249 | 052059 | 03/02/2018 |
| PEREZ, CARLA | 2G-104282 | 1 | 27.00 | 4054********6064 | 052119 | 03/02/2018 |
| PEREZ, ROBERT | 2G-105327 | 1 | 43.29 | 5269********7350 | 972161 | 03/02/2018 |
| PETERSON, CHARLES | 2G-100625 | 1 | 27.05 | 6011********9197 | 00263R | 03/02/2018 |
| PHINNEY, SAMANTHA | 2G-104741 | 1 | 27.05 | 4744********9516 | 162819 | 03/02/2018 |
| POPE, DAVID | 2G-105040 | 1 | 43.29 | 5269********3563 | 972162 | 03/02/2018 |
| PRESTON, DANIEL | 2G-104916 | 1 | 32.46 | 4054********6515 | 052119 | 03/02/2018 |
| RABAGO, JUAN | 2G-105518 | 1 | 34.63 | 4342********7687 | 009240 | 03/02/2018 |
| RAMIREZ, CELESTE | 2G-105753 | 1 | 34.63 | 4342********3633 | 033454 | 03/02/2018 |
| RAMIREZ, MISAEL | 2G-105329 | 1 | 67.09 | 5269********2188 | 972163 | 03/02/2018 |
| RAMIREZ, VERONICA | 2G-105084 | 1 | 28.13 | 4054********2030 | 052119 | 03/02/2018 |
| RAMOS, ERIN | 2G-104299 | 1 | 43.29 | 4610********3163 | 092106 | 03/02/2018 |
| RAMOS, JOHN | 2G-104947 | 1 | 43.29 | 4229********6972 | B56518 | 03/02/2018 |
| RAMOS, JOSE | 2G-105534 | 1 | 34.63 | 4342********1030 | 016906 | 03/02/2018 |
| RANGEL, ALEJANDRA | 2G-104853 | 1 | 32.46 | 4347********1223 | 092106 | 03/02/2018 |
| RASHAD, MIKAL | 2G-103743 | 1 | 27.05 | 4147********1474 | 03590C | 03/02/2018 |
| RAYMOND, CHAD | 2G-105119 | 1 | 37.88 | 4610********7818 | 092106 | 03/02/2018 |
| REED, CHET | 2G-104210 | 1 | 32.46 | 4624********7416 | 798246 | 03/02/2018 |
| RENTZ, MICHELLE | 2G-105782 | 1 | 43.29 | 5172********6820 | 086644 | 03/02/2018 |
| ROBLES, CHRIS | 2G-104446 | 1 | 37.88 | 4157********1914 | 052059 | 03/02/2018 |
| RODRIGUEZ, ENRIQUE | 2G-105798 | 1 | 31.99 | 4624********2909 | 798220 | 03/02/2018 |
| RODRIGUEZ, JOHN | 2G-104632 | 1 | 54.11 | 5107********3225 | 840476 | 03/02/2018 |
| RODRIGUEZ, VLADEMAR | 2G-105288 | 1 | 62.77 | 4610********1346 | 092106 | 03/02/2018 |
| ROMAN, MARISSA | 2G-104551 | 1 | 32.46 | 4342********0564 | 057133 | 03/02/2018 |
| ROMERO, ANGELICA | 2G-105542 | 1 | 29.77 | 4624********8557 | 798049 | 03/02/2018 |
| ROMERO, RICARDO | 2G-104964 | 1 | 43.29 | 5269********2789 | 972165 | 03/02/2018 |
| ROMO, DIONICO | 2G-104293 | 1 | 27.00 | 4342********3516 | 010272 | 03/02/2018 |
| ROMO, GUADALUPE | 2G-104292 | 1 | 27.00 | 4342********3516 | 010272 | 03/02/2018 |
| ROSTRO, SCOTT | 2G-101298 | 1 | 40.92 | 4695********8121 | 03602B | 03/02/2018 |
| ROUSE, MARTIN | 2G-104656 | 1 | 27.00 | 4147********0461 | 03605C | 03/02/2018 |
| RUIZ, FELIITAS | 2G-105122 | 1 | 46.48 | 4342********9551 | 012634 | 03/02/2018 |
| SABO, WILLIAM | 2G-104662 | 1 | 21.64 | 4610********5032 | 002106 | 03/02/2018 |
| SAENZ, AMY | 2G-105133 | 1 | 48.70 | 4342********6613 | 091673 | 03/02/2018 |
| SALAZAR-VILLANU, SERGIO | 2G-105787 | 1 | 27.00 | 4342********3516 | 010272 | 03/02/2018 |
| SALDIVAR, PEDRO | 2G-104965 | 1 | 43.29 | 4833********8587 | 002106 | 03/02/2018 |
| SALINAS, XAVIER | 2G-105638 | 1 | 43.29 | 5269********6464 | 972166 | 03/02/2018 |
| SAMORA, NATHANIEL | 2G-105461 | 1 | 43.29 | 4342********7010 | 015805 | 03/02/2018 |
| SANCHEZ, CRYSTAL | 2G-105221 | 1 | 37.88 | 4744********4407 | 182119 | 03/02/2018 |
| SANCHEZ, SERGIO | 2G-105116 | 1 | 43.29 | 4427********8183 | 002106 | 03/02/2018 |
| SANDERS, VANESSA | 2G-105770 | 1 | 36.79 | 5146********1626 | B5F45C | 03/02/2018 |
| SANTOYO, PATRICIA | 2G-104904 | 1 | 56.28 | 4054********7329 | 052120 | 03/02/2018 |
| SAUCEDO, SANDRA | 2G-105671 | 1 | 27.05 | 4342********5060 | 073895 | 03/02/2018 |
| SCHILLI, LOGAN | 2G-104874 | 1 | 75.76 | 4337********8108 | 052102 | 03/02/2018 |
| SEITZ, WILLIAM | 2G-105364 | 1 | 27.05 | 4147********0324 | 03614C | 03/02/2018 |
| SELLMAN, JACOB | 2G-105286 | 1 | 37.89 | 4300********5715 | 002816 | 03/02/2018 |
| SENTIES, DANIEL | 2G-104139 | 1 | 32.48 | 5218********5423 | 00279B | 03/02/2018 |
| SEPEDA, JOANNA | 2G-105377 | 1 | 37.88 | 4342********8506 | 042999 | 03/02/2018 |
| SIMMONS, JESSE | 2G-105728 | 1 | 97.43 | 5269********8386 | 972168 | 03/02/2018 |
| SIMPSON, MICHAEL | 2G-104711 | 1 | 37.89 | 5269********7637 | 972169 | 03/02/2018 |
| SINGH, APRIL | 2G-104815 | 1 | 62.76 | 4610********7256 | 002106 | 03/02/2018 |
| SKEEN, TIMONTHY | 2G-105470 | 1 | 43.29 | 5424********5804 | 41305B | 03/02/2018 |
| SMITH, AMY | 2G-101731 | 1 | 32.46 | 6011********5408 | 00202R | 03/02/2018 |
| SMITH, RANDALL | 2G-102217 | 1 | 59.53 | 4147********1532 | 002716 | 03/02/2018 |
| SOLIZ, ROSALVA | 2G-105026 | 1 | 32.46 | 3743*******7775 | 875551 | 03/02/2018 |
| SPRUILL, KRISSY | 2G-105383 | 1 | 75.76 | 4147********1852 | 03626C | 03/02/2018 |
| SUSTAITA, PABLO | 2G-105107 | 1 | 43.29 | 4054********0650 | 052120 | 03/02/2018 |
| SUSTAYTA, LENORA | 2G-WEB779787 | 1 | 75.76 | 4914********5911 | 549377 | 03/02/2018 |
| SUSTAYTA, LENORA | 2G-WEB130786 | 1 | 75.76 | 4914********5911 | 549378 | 03/02/2018 |
| TIRK, JOSHUA | 2G-105581 | 1 | 37.88 | 4157********8695 | 052101 | 03/02/2018 |
| TORRES, BIANCA | 2G-104936 | 1 | 32.46 | 5172********7541 | 086663 | 03/02/2018 |
| TORRES, JASON | 2G-105400 | 1 | 34.63 | 4342********4918 | 009042 | 03/02/2018 |
| TRUJILLO, CATALINA | 2G-101702 | 1 | 27.05 | 4204********9733 | 314337 | 03/02/2018 |
| TRUJILLO, MIGUEL | 2G-104654 | 1 | 27.05 | 4342********9075 | 016597 | 03/02/2018 |
| TRUPIA, HEATHER | 2G-103941 | 1 | 75.74 | 4411********4801 | 012106 | 03/02/2018 |
| VALVERDE, ZACHARY | 2G-104801 | 1 | 27.05 | 5144********1450 | 902421 | 03/02/2018 |
| VARGAS REYES, STEPHANIE | 2G-105570 | 1 | 70.35 | 4342********7963 | 012300 | 03/02/2018 |
| VARGAS, JESUS | 2G-104991 | 1 | 32.46 | 5269********8111 | 972173 | 03/02/2018 |
| VELA, ALBERT | 2G-105595 | 1 | 54.11 | 4157********6474 | 052101 | 03/02/2018 |
| VIG, HEATHER | 2G-105636 | 1 | 75.76 | 5275********6211 | 162310 | 03/02/2018 |
| VILLALPANDO, ADAM | 2G-104502 | 1 | 32.46 | 3700*******0929 | 915002 | 03/02/2018 |
| VILLARREAL, YVETTE | 2G-104879 | 1 | 54.11 | 4465********1017 | 002759 | 03/02/2018 |
| VILLASANA, CHRISTOPHER | 2G-105373 | 1 | 32.46 | 4342********4019 | 073796 | 03/02/2018 |
| WARD, TYLER | 2G-103853 | 1 | 32.46 | 5594********7816 | 031619 | 03/02/2018 |
| WHISENANT, JAQUELINE | 2G-105296 | 1 | 43.29 | 4266********7813 | 03641B | 03/02/2018 |
| WILLIS, ROY | 2G-101532 | 1 | 21.64 | 4552********7697 | H54350 | 03/02/2018 |
| ZEDIKER, SCOTT | 2G-105207 | 1 | 32.46 | 5466********0810 | 03641Z | 03/02/2018 |
| ZESATI, JUAN | 2G-105473 | 1 | 31.50 | 4342********5802 | 081608 | 03/02/2018 |
| ZUNIGA, EDUARDO | 2G-105471 | 1 | 70.35 | 5275********1548 | 192614 | 03/02/2018 |
| ZURITA, MARIA | 2G-105535 | 1 | 21.64 | 4342********7422 | 073228 | 03/02/2018 |
| Count | Card Type | Total |
| 7 | American Express | 283.53 |
| 69 | MasterCard | 3155.39 |
| 156 | Visa | 6497.59 |
| 5 | Discover | 183.95 |
| 0 | Other | 0.00 |
| 10120.46 |