| 02/01/2018 |
| 10:55:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, SANDRA | U1-581303516 | 1 | 17.99 | 4511********8195 | 092971 | 02/01/2018 |
| AGUILAR, ANA | U1-1074359 | 1 | 19.00 | 4815********1230 | 113740 | 02/01/2018 |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 24.99 | 4342********0298 | 016487 | 02/01/2018 |
| AGUILAR, VINCENT | U1-1074164 | 1 | 14.99 | 4342********0298 | 060057 | 02/01/2018 |
| AGUIRRE, VERONICA | U1-1074362 | 1 | 4.98 | 4479********3322 | 001169 | 02/01/2018 |
| ALCALA, CHRISTOPHER | U1-0280 | 1 | 1.00 | 5403********2273 | 103400 | 02/01/2018 |
| ALCALA, JACQUELINE | U1-5813002820 | 1 | 11.25 | 5403********2273 | 103400 | 02/01/2018 |
| ALCALA, MARIA | U1-1074242 | 1 | 11.25 | 5403********2273 | 103400 | 02/01/2018 |
| ALCALA, REMBERTO | U1-1074183 | 1 | 11.25 | 5403********2273 | 103400 | 02/01/2018 |
| ALEJANDRE, VERONICA | U1-581302360 | 1 | 38.00 | 4342********4032 | 008633 | 02/01/2018 |
| ALEJANDRO, RICHARD | U1-1880 | 1 | 19.99 | 3751*******2628 | 331182 | 02/01/2018 |
| ALEMAN, MARIA | U1-162 | 1 | 19.00 | 3715*******1000 | 146847 | 02/01/2018 |
| ALLEN, ANNA | U1-1073968 | 1 | 9.99 | 4298********5374 | 033358 | 02/01/2018 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 1.00 | 4833********4295 | 003411 | 02/01/2018 |
| ALONZO, CARMEN | U1-1074192 | 1 | 9.99 | 4313********9567 | 02425C | 02/01/2018 |
| ALTAMIRANO, JORGE | U1-1074145 | 1 | 19.00 | 4060********7319 | 00785C | 02/01/2018 |
| ALVEREZ, TRISHA | U1-NWNJ212238 | 1 | 14.99 | 4511********8863 | 092972 | 02/01/2018 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 003411 | 02/01/2018 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 1.00 | 4411********9678 | 003411 | 02/01/2018 |
| ARGUELLO, ALEX | U1-FL3K112321 | 1 | 14.99 | 4347********1432 | 003411 | 02/01/2018 |
| ARREDONDO, MARLENN | U1-1074049 | 1 | 17.00 | 4347********4570 | 003411 | 02/01/2018 |
| ARREOLA, STEFANIE | U1-581300186 | 1 | 1.00 | 4298********4856 | 033359 | 02/01/2018 |
| ATONDO, JUAN | U1-0295 | 1 | 19.99 | 4815********1901 | 113746 | 02/01/2018 |
| AZUA, ALICIA | U1-1074159 | 1 | 14.99 | 5175********6168 | 153837 | 02/01/2018 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 14.99 | 4266********9310 | 02009B | 02/01/2018 |
| BARAJAS, JUAN | U1-857358 | 1 | 73.99 | 4727********2297 | 030255 | 02/01/2018 |
| BAUTISTA, DAMIAN | U1-HC17232041 | 1 | 17.66 | 4833********1972 | 003411 | 02/01/2018 |
| BEATIE, NEENA | U1-1074238 | 1 | 9.99 | 4767********6897 | 001195 | 02/01/2018 |
| BECERRA, YESENIA | U1-1074055 | 1 | 19.00 | 4511********9455 | 092973 | 02/01/2018 |
| BIANCHI, SIEENA | U1-SB42 | 1 | 19.99 | 4511********2282 | 092974 | 02/01/2018 |
| BRETADO, KARLA | U1-581302163 | 1 | 1.00 | 4833********1010 | 003411 | 02/01/2018 |
| BURNESS, ANTHONY | U1-J3J3180709 | 1 | 52.49 | 4514********6572 | 212225 | 02/01/2018 |
| BUSTOS, MARIA | U1-XVG6101957 | 1 | 1.00 | 4511********6869 | 092975 | 02/01/2018 |
| CABRERA, ANTONIO | U1-1074272 | 1 | 19.99 | 4347********7075 | 003411 | 02/01/2018 |
| CALDERA, CRISTAL | U1-581303147 | 1 | 18.99 | 4494********5701 | 575341 | 02/01/2018 |
| CALDERON, MARIA | U1-581300160 | 1 | 1.00 | 5403********5578 | 103400 | 02/01/2018 |
| CARRERA, BENITO | U1-1074300 | 1 | 19.99 | 4342********7781 | 044720 | 02/01/2018 |
| CASTILLO, ELADIA | U1-143 | 1 | 19.00 | 4833********9533 | 003411 | 02/01/2018 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 133747 | 02/01/2018 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 103400 | 02/01/2018 |
| CERDA, MARIA | U1-581304024 | 1 | 19.99 | 4833********2336 | 003411 | 02/01/2018 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 113847 | 02/01/2018 |
| CHAIRES, CHRISTIAN | U1-00755 | 1 | 19.00 | 4815********4129 | 183748 | 02/01/2018 |
| CHAIRES, MIGUEL | U1-MC51 | 1 | 19.00 | 4815********1527 | 133749 | 02/01/2018 |
| CHAVEZ, CARLOS | U1-Q70S133656 | 1 | 13.99 | 4815********6565 | 183749 | 02/01/2018 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 003411 | 02/01/2018 |
| CHAVEZ, JOHNATHON | U1-AUBA133658 | 1 | 13.99 | 4815********6565 | 183749 | 02/01/2018 |
| CHAVEZ, MARIA | U1-1073900 | 1 | 19.99 | 4815********7548 | 173742 | 02/01/2018 |
| CHAVEZ, MICHAEL | U1-1074081 | 1 | 19.99 | 4815********5509 | 133841 | 02/01/2018 |
| CHAVEZ, PERLA | U1-581304144 | 1 | 19.99 | 4815********5509 | 133841 | 02/01/2018 |
| CISNEROS, ROSA | U1-1074283 | 1 | 8.99 | 4833********7487 | 003411 | 02/01/2018 |
| CLARK, MITCHELL | U1-BNPF230149 | 1 | 24.99 | 4298********3093 | 033361 | 02/01/2018 |
| COBIAN, SAMUEL | U1-581303035 | 1 | 19.99 | 4266********9620 | 02022B | 02/01/2018 |
| COOK, KEN | U1-1073901 | 1 | 19.00 | 4815********8578 | 193147 | 02/01/2018 |
| COOK, SUE | U1-1073908 | 1 | 19.00 | 4815********8578 | 193147 | 02/01/2018 |
| CORTES, OFELIA | U1-581304066 | 1 | 18.99 | 4833********3023 | 003411 | 02/01/2018 |
| CORTEZ, STEPHANIE | U1-1074214 | 1 | 25.00 | 4511********6698 | 092976 | 02/01/2018 |
| COVARRUBIAS, MELISA | U1-581304012 | 1 | 35.99 | 4347********2720 | 013411 | 02/01/2018 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 060898 | 02/01/2018 |
| DE LA CRUZ, YESENIA | U1-581303616 | 1 | 19.99 | 4511********7779 | 092978 | 02/01/2018 |
| DHALIWAL, RAMAN | U1-DBYL164039 | 1 | 14.99 | 4815********9726 | 193245 | 02/01/2018 |
| DIAZ, LETIZIA | U1-1074400 | 1 | 9.99 | 4342********6154 | 045367 | 02/01/2018 |
| DUARTE, ROSALINDA | U1-73201 | 1 | 1.00 | 5175********0309 | 133042 | 02/01/2018 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 1.00 | 4266********4558 | 02034C | 02/01/2018 |
| ESCALERA, ANTHONY | U1-67 | 1 | 18.00 | 4511********5865 | 092979 | 02/01/2018 |
| ESCOBAR, SHARON | U1-581302653 | 1 | 19.00 | 4347********2895 | 013411 | 02/01/2018 |
| ESCOTO, FABIAN | U1-1074374 | 1 | 25.00 | 4815********4190 | 193249 | 02/01/2018 |
| ESPANA CARDENAS, ERENDIRA | U1-1074376 | 1 | 9.99 | 5403********3366 | 103401 | 02/01/2018 |
| ESPINO, KAYLA | U1-VDES132251 | 1 | 14.99 | 4347********8184 | 013411 | 02/01/2018 |
| ESPINO, OLEGARIO | U1-1074412 | 1 | 14.99 | 4347********8184 | 013411 | 02/01/2018 |
| ESPINOZA, ELIZABETH | U1-1074411 | 1 | 10.00 | 4400********9627 | 07596B | 02/01/2018 |
| ESPINOZA, MARGARITA | U1-1073911 | 1 | 1.00 | 5332********7980 | HSZH1P | 02/01/2018 |
| ESPIRTO, BRYAN | U1-1074353 | 1 | 14.99 | 4347********8184 | 013411 | 02/01/2018 |
| ESQUER, MATT | U1-581302499 | 1 | 17.00 | 4735********5436 | 001673 | 02/01/2018 |
| FERNANDEZ, ALFREDO | U1-L1TP163935 | 1 | 24.99 | 4511********6383 | 092981 | 02/01/2018 |
| FERREIRA, OMAR | U1-N8JA174141 | 1 | 14.99 | 4867********4032 | 013411 | 02/01/2018 |
| FILBECK, STEVEN | U1-1074181 | 1 | 9.99 | 4735********1580 | 001048 | 02/01/2018 |
| FLORES, MIGUEL | U1-581304019 | 1 | 1.00 | 4342********7012 | 036019 | 02/01/2018 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00148Z | 02/01/2018 |
| FUENTES, DAISY | U1-581303518 | 1 | 19.99 | 5332********5392 | HSZS57 | 02/01/2018 |
| GALE, WILLIAM | U1-Q3CR225316 | 1 | 24.99 | 4511********5715 | 092983 | 02/01/2018 |
| GALINDA, JOE | U1-WPJC144527 | 1 | 58.99 | 4511********9930 | 092982 | 02/01/2018 |
| GALLARDO, JOSE | U1-1074043 | 1 | 24.99 | 4833********8135 | 013411 | 02/01/2018 |
| GALLARDO, RAFAEL | U1-00232 | 1 | 13.50 | 5262********5290 | 857344 | 02/01/2018 |
| GALVAN, SALLY | U1-581303130 | 1 | 19.99 | 4347********2175 | 013411 | 02/01/2018 |
| GARCIA, AARON | U1-581302488 | 1 | 38.00 | 4815********2287 | 173847 | 02/01/2018 |
| GARCIA, ALEX | U1-3YRC113035 | 1 | 14.99 | 5403********4509 | 103402 | 02/01/2018 |
| GARCIA, BIBIANA | U1-581303320 | 1 | 19.99 | 4342********9597 | 046413 | 02/01/2018 |
| GARCIA, CHANTEL | U1-581303954 | 1 | 19.99 | 4347********1347 | 023411 | 02/01/2018 |
| GARCIA, ISABEL | U1-1780 | 1 | 19.99 | 4833********3662 | 013411 | 02/01/2018 |
| GARCIA, JONATHAN | U1-581303759 | 1 | 19.99 | 5403********1419 | 103402 | 02/01/2018 |
| GARCIA, PAOLA | U1-pg12 | 1 | 19.00 | 4815********9105 | 123048 | 02/01/2018 |
| GARCIA, VALERIE | U1-1074166 | 1 | 19.00 | 4833********0073 | 023411 | 02/01/2018 |
| GARZA, ABEL | U1-1744 | 1 | 16.00 | 4342********3547 | 029017 | 02/01/2018 |
| GARZA, HECTOR | U1-1074239 | 1 | 9.99 | 6011********6098 | 00178B | 02/01/2018 |
| GARZA, HUMBERTO | U1-1074308 | 1 | 19.00 | 5480********8063 | 103402 | 02/01/2018 |
| GARZA, ISAAC | U1-1074296 | 1 | 9.99 | 6011********6098 | 00132B | 02/01/2018 |
| GASPAR, LORENZO | U1-1074303 | 1 | 14.99 | 4342********0118 | 087764 | 02/01/2018 |
| GOMEZ, EMANUEL | U1-DREV220145 | 1 | 14.99 | 4120********6178 | 001074 | 02/01/2018 |
| GOMEZ, LUCIA | U1-1074250 | 1 | 1.00 | 4833********8733 | 023411 | 02/01/2018 |
| GONZALES, CHINA | U1-DPLG152001 | 1 | 14.99 | 4411********8838 | 023411 | 02/01/2018 |
| GONZALES, JEREMY | U1-6WVC194239 | 1 | 24.99 | 4494********5957 | 706983 | 02/01/2018 |
| GONZALES, LEVI | U1-1074233 | 1 | 20.00 | 4511********8067 | 092985 | 02/01/2018 |
| GONZALEZ, JACKIE | U1-A4KG214725 | 1 | 1.00 | 4347********5046 | 023411 | 02/01/2018 |
| GONZALEZ, MONICA | U1-581302912 | 1 | 18.00 | 4833********4381 | 023411 | 02/01/2018 |
| GONZALEZ, REINA | U1-1074228 | 1 | 19.99 | 4347********8376 | 023411 | 02/01/2018 |
| GRAVES, JAMES | U1-581303403 | 1 | 9.99 | 4313********3383 | 09493C | 02/01/2018 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 124124 | 02/01/2018 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 143145 | 02/01/2018 |
| GUTIERREZ, FLOYD | U1-1074179 | 1 | 18.00 | 4060********0856 | 023411 | 02/01/2018 |
| GUTIERREZ, JAIME | U1-215 | 1 | 17.00 | 4833********9693 | 023411 | 02/01/2018 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 092986 | 02/01/2018 |
| GUTIERREZ, TERESA | U1-1074345 | 1 | 14.99 | 4264********7358 | 01244B | 02/01/2018 |
| GUTIERREZ, VANESSA | U1-1073932 | 1 | 19.99 | 4815********1675 | 173744 | 02/01/2018 |
| GUZMAN, YOLANDA | U1-581302137 | 1 | 19.99 | 4815********7697 | 123149 | 02/01/2018 |
| HALLS, BARBARA | U1-1073916 | 1 | 19.00 | 4767********2599 | 001297 | 02/01/2018 |
| HALLS, THOM | U1-0359 | 1 | 19.00 | 4767********2599 | 001640 | 02/01/2018 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 04141D | 02/01/2018 |
| HEREDIA, MARTHA | U1-581301939 | 1 | 19.00 | 4239********2316 | 003410 | 02/01/2018 |
| HERNANDEZ, ANDREA | U1-581300192 | 1 | 19.00 | 4815********9189 | 173748 | 02/01/2018 |
| HERNANDEZ, CARMEN | U1-581302079 | 1 | 1.00 | 4465********4680 | 001712 | 02/01/2018 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 1.00 | 4833********7487 | 023411 | 02/01/2018 |
| HERNANDEZ, JORGE | U1-1074241 | 1 | 9.99 | 4282********4871 | 023411 | 02/01/2018 |
| HERNANDEZ, MAGDAELENA | U1-1074245 | 1 | 9.99 | 4282********4871 | 023411 | 02/01/2018 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 023411 | 02/01/2018 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********3337 | 193148 | 02/01/2018 |
| HERRERA, OLIVIA | U1-581303375 | 1 | 1.00 | 4427********1485 | 319938 | 02/01/2018 |
| HERRING, JENNIFER | U1-581303236 | 1 | 18.99 | 4239********7371 | 003410 | 02/01/2018 |
| HINOJOSA, ALEJANDRO | U1-1073931 | 1 | 14.99 | 4735********0263 | 001098 | 02/01/2018 |
| HINOJOSA, CRYSTAL | U1-CL5Q141544 | 1 | 13.99 | 4419********2459 | 698657 | 02/01/2018 |
| HUDSON, CHARLOTTE | U1-02145 | 1 | 19.00 | 5491********8308 | 097130 | 02/01/2018 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 19.99 | 4511********1601 | 092987 | 02/01/2018 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 103402 | 02/01/2018 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 103402 | 02/01/2018 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 17.99 | 4347********6740 | 023411 | 02/01/2018 |
| JACOBO, CHRIS | U1-1073982 | 1 | 1.00 | 4815********3684 | 143246 | 02/01/2018 |
| JACOBO, URIEL | U1-1073983 | 1 | 1.00 | 4815********3684 | 143246 | 02/01/2018 |
| JIMENEZ, DANNY | U1-UTMQ195436 | 1 | 14.99 | 5311********0316 | 000216 | 02/01/2018 |
| JIMENEZ, GERARDO | U1-1074144 | 1 | 14.99 | 5403********2927 | 103402 | 02/01/2018 |
| JOHNSON, JALEN | U1-1074052 | 1 | 19.99 | 4511********8184 | 092988 | 02/01/2018 |
| KALLU, SAM | U1-581301993 | 1 | 14.99 | 4266********0699 | 02085B | 02/01/2018 |
| KRUG, DOROTHY | U1-581300259 | 1 | 10.00 | 4239********8387 | 003410 | 02/01/2018 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 9.99 | 5403********1690 | 103402 | 02/01/2018 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 031240 | 02/01/2018 |
| LITTLE, MARVELOUS | U1-1074294 | 1 | 18.99 | 4815********2016 | 193645 | 02/01/2018 |
| LIZARDE, JOSE | U1-1074240 | 1 | 19.00 | 4045********0382 | 106890 | 02/01/2018 |
| LOERA, LETICIA | U1-1074072 | 1 | 19.99 | 4100********4420 | 65035D | 02/01/2018 |
| LOPEZ, ROBERT | U1-8E6P103150 | 1 | 20.00 | 5403********5900 | 872356 | 02/01/2018 |
| LOPEZ, SHAWN | U1-1074251 | 1 | 13.32 | 4833********1758 | 033411 | 02/01/2018 |
| LUNA, RAFAEL | U1-QUCQ171048 | 1 | 14.99 | 5178********0200 | 097145 | 02/01/2018 |
| MACIAS, JOHN | U1-581303595 | 1 | 14.99 | 4060********6670 | 02069C | 02/01/2018 |
| MACIAS-CORONEL, EMILY | U1-9Z06175859 | 1 | 1.00 | 4815********6938 | 173849 | 02/01/2018 |
| MADUENA, VANESSA | U1-1056559 | 1 | 19.00 | 4511********4358 | 092990 | 02/01/2018 |
| MALDANADO, CYNTHIA | U1-00308 | 1 | 25.00 | 4298********4827 | 033363 | 02/01/2018 |
| MALDANADO, GISELA | U1-581302926 | 1 | 19.00 | 4815********6675 | 193745 | 02/01/2018 |
| MALDANADO, NICK | U1-1074280 | 1 | 19.99 | 4427********8011 | 033411 | 02/01/2018 |
| MALDONADO, MAYRA | U1-V29L112142 | 1 | 14.99 | 5403********4509 | 103403 | 02/01/2018 |
| MALDONADO, ROSA | U1-581300870 | 1 | 19.00 | 4342********6421 | 079568 | 02/01/2018 |
| MALDONADO, YOVANA | U1-581300864 | 1 | 18.00 | 4815********1793 | 143347 | 02/01/2018 |
| MARES, DEVIN | U1-5813003750 | 1 | 1.00 | 4347********6037 | 033411 | 02/01/2018 |
| MARTINEZ, JOVITA | U1-65140214 | 1 | 29.99 | 4347********4512 | 033411 | 02/01/2018 |
| MARTINEZ, MICHAEL | U1-0FF5205421 | 1 | 1.00 | 4833********1755 | 033411 | 02/01/2018 |
| MARTINEZ, OSVALDO | U1-1074302 | 1 | 19.99 | 4833********4322 | 033411 | 02/01/2018 |
| MEDINA, RICARDO | U1-581303944 | 1 | 9.99 | 4815********4969 | 193841 | 02/01/2018 |
| MOCTEZUMA, MARIO | U1-581304028 | 1 | 17.99 | 4833********8339 | 033411 | 02/01/2018 |
| MODESTO, RICKY | U1-1074171 | 1 | 19.00 | 5262********3796 | 879862 | 02/01/2018 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 1.00 | 4511********8776 | 092993 | 02/01/2018 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 1.00 | 4347********6676 | 033411 | 02/01/2018 |
| MORENO, ALICIA | U1-581303662 | 1 | 19.99 | 4406********3635 | 02087B | 02/01/2018 |
| MOSBY, ALEXANDRA | U1-1074196 | 1 | 19.99 | 5466********1581 | 96372Y | 02/01/2018 |
| MOSQUEDA, JUAN | U1-U84K234057 | 1 | 14.99 | 4347********5092 | 033411 | 02/01/2018 |
| MURILLO, TERESA | U1-1074293 | 1 | 1.00 | 4511********2718 | 092992 | 02/01/2018 |
| MUSLEH, NAZEK | U1-TREQ195902 | 1 | 24.99 | 4342********5969 | 006647 | 02/01/2018 |
| NERI, LAURA | U1-0137 | 1 | 16.99 | 4465********5258 | 001206 | 02/01/2018 |
| NUNEZ, MIROSLAVA | U1-1073950 | 1 | 19.99 | 4815********4358 | 193847 | 02/01/2018 |
| NUNEZ, ROSALBA | U1-581303326 | 1 | 10.00 | 4833********3840 | 033411 | 02/01/2018 |
| OCHOA, MARTIN | U1-581303324 | 1 | 1.00 | 4815********1795 | 183249 | 02/01/2018 |
| OCHOA, YARET | U1-581301557 | 1 | 25.00 | 4815********3607 | 193348 | 02/01/2018 |
| OLMEDO, NANCY | U1-581303945 | 1 | 19.99 | 4815********9511 | 193848 | 02/01/2018 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 033411 | 02/01/2018 |
| OROSCO, ANGEL | U1-703 | 1 | 19.00 | 4833********6289 | 033411 | 02/01/2018 |
| ORTIZ, HILDA | U1-1074169 | 1 | 9.99 | 4815********3098 | 193441 | 02/01/2018 |
| ORTIZ, KARINA | U1-5813026590 | 1 | 20.00 | 4511********1932 | 092995 | 02/01/2018 |
| PAYAN, JANELLE | U1-581303830 | 1 | 19.99 | 4511********3246 | 092994 | 02/01/2018 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 18.99 | 4494********8633 | 771995 | 02/01/2018 |
| PENA, ERICA | U1-581302148 | 1 | 25.00 | 4833********1059 | 033411 | 02/01/2018 |
| PENA, HILARIO | U1-581303109 | 1 | 19.99 | 5175********7003 | 173844 | 02/01/2018 |
| PEREZ, DANIEL | U1-81KB202919 | 1 | 23.99 | 4833********9666 | 033411 | 02/01/2018 |
| PEREZ, JOSHUA | U1-1074281 | 1 | 24.99 | 4511********8981 | 092996 | 02/01/2018 |
| PEREZ, MANUEL | U1-mp81 | 1 | 19.99 | 4494********0237 | 837528 | 02/01/2018 |
| PEREZ, PEDRO | U1-581303741 | 1 | 19.99 | 4833********2086 | 033411 | 02/01/2018 |
| PEREZ, VICTORIA | U1-1074219 | 1 | 19.99 | 4347********4352 | 043411 | 02/01/2018 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 08167A | 02/01/2018 |
| PINEDA, AIDETH | U1-581302268 | 1 | 1.00 | 5403********8603 | 885700 | 02/01/2018 |
| PRADO, JUANA | U1-21501SGR | 1 | 19.00 | 4833********9693 | 043411 | 02/01/2018 |
| PUGA, BRIAN | U1-1074116 | 1 | 20.00 | 4511********1932 | 092998 | 02/01/2018 |
| QUEVEDO, JUAN | U1-H3UY185708 | 1 | 19.99 | 4298********8250 | 033364 | 02/01/2018 |
| QUINONES-NERI, NAJLAA | U1-581304148 | 1 | 1.00 | 4465********5258 | 001220 | 02/01/2018 |
| RAMIREZ, CARLOS JR | U1-VCQ9184843 | 1 | 14.99 | 4511********2301 | 092999 | 02/01/2018 |
| RAMIREZ, DELIA | U1-581304153 | 1 | 14.99 | 4833********6388 | 043411 | 02/01/2018 |
| RAMIREZ, RICARDO | U1-RC93 | 1 | 1.00 | 4833********3192 | 043411 | 02/01/2018 |
| RAMOS, BRIAN | U1-581303496 | 1 | 18.99 | 5524********8219 | 02283P | 02/01/2018 |
| RAMOS, JOSE | U1-1074039 | 1 | 9.99 | 4815********6110 | 183143 | 02/01/2018 |
| RANGEL, BENEIDA | U1-1074392 | 1 | 24.99 | 4727********4964 | 030443 | 02/01/2018 |
| REYES, RACHEL | U1-Q138133412 | 1 | 93.99 | 4511********8526 | 093000 | 02/01/2018 |
| RICKMAN, NICHELLE | U1-581303512 | 1 | 19.99 | 5403********6385 | 889731 | 02/01/2018 |
| RIVERA, SAUL | U1-581303410 | 1 | 19.99 | 4298********3877 | 033365 | 02/01/2018 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 093001 | 02/01/2018 |
| RODARTE, RUBEN | U1-581303119 | 1 | 18.99 | 4397********2196 | 02129C | 02/01/2018 |
| RODRIGUEZ, FANY | U1-1074311 | 1 | 19.99 | 4833********5637 | 043411 | 02/01/2018 |
| RODRIGUEZ, JAIME | U1-38302 | 1 | 14.99 | 4833********7326 | 043411 | 02/01/2018 |
| RODRIGUEZ, KARLA | U1-00417 | 1 | 19.00 | 6011********2389 | 00198R | 02/01/2018 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 183241 | 02/01/2018 |
| ROMERO, JOSE | U1-1074034 | 1 | 19.99 | 4347********4352 | 043411 | 02/01/2018 |
| ROSALES, CLAUDIA | U1-581303921 | 1 | 19.99 | 4511********4798 | 093002 | 02/01/2018 |
| ROSE, HAROLD | U1-1074046 | 1 | 23.99 | 4147********7216 | 037211 | 02/01/2018 |
| RUFF, JOE | U1-581301334 | 1 | 19.99 | 4833********9151 | 043411 | 02/01/2018 |
| RUIZ, EDGAR | U1-891967 | 1 | 23.99 | 4045********0108 | 106917 | 02/01/2018 |
| RUIZ, JESSICA | U1-581303135 | 1 | 19.99 | 4239********1845 | 003412 | 02/01/2018 |
| RUIZ, SARITA | U1-581304141 | 1 | 19.99 | 4815********6167 | 193640 | 02/01/2018 |
| SALAVARRIA, MIGUEL | U1-1074290 | 1 | 1.00 | 5332********7980 | HSZH7N | 02/01/2018 |
| SALAZAR, ANA | U1-581303898 | 1 | 1.00 | 4511********2679 | 093005 | 02/01/2018 |
| SALAZAR, ANNAROSA | U1-1073894 | 1 | 19.99 | 4494********0762 | 837615 | 02/01/2018 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 093003 | 02/01/2018 |
| SALAZAR, MATILDE | U1-1074394 | 1 | 24.99 | 4511********5353 | 093004 | 02/01/2018 |
| SAUCEDO, SONIA | U1-581303132 | 1 | 19.99 | 4347********0018 | 043411 | 02/01/2018 |
| SCHMITZ, DANNY | U1-1073985 | 1 | 25.00 | 5403********1289 | 103404 | 02/01/2018 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 043411 | 02/01/2018 |
| SERRANO, CONCEPTION | U1-14456SGR | 1 | 19.00 | 4815********6130 | 143741 | 02/01/2018 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 043411 | 02/01/2018 |
| SERRANO, LULU | U1-3BQM203448 | 1 | 24.99 | 4833********9666 | 053411 | 02/01/2018 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 053411 | 02/01/2018 |
| SERRANO, VANESSA | U1-581304063 | 1 | 18.00 | 4815********1401 | 123743 | 02/01/2018 |
| SHARMA, DEEPIKA | U1-581303344 | 1 | 19.99 | 4264********4862 | 01282B | 02/01/2018 |
| SICAIROS, MARCO | U1-4EAV122115 | 1 | 9.99 | 4833********7560 | 053411 | 02/01/2018 |
| SIGALA, CEASAR | U1-1074011 | 1 | 25.00 | 5175********4895 | 133545 | 02/01/2018 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 66648D | 02/01/2018 |
| SORIA, ALFREDO | U1-1073977 | 1 | 19.00 | 4815********7316 | 183346 | 02/01/2018 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********6773 | 089010 | 02/01/2018 |
| TIECHE, MARY | U1-581303260 | 1 | 17.99 | 4494********2783 | 902876 | 02/01/2018 |
| TORRES, ADAM | U1-EAZG195311 | 1 | 14.99 | 4347********0416 | 053411 | 02/01/2018 |
| TREJO, TERESA | U1-581303947 | 1 | 1.00 | 4120********6178 | 001500 | 02/01/2018 |
| UDAVE, MARILU | U1-KZPQ101528 | 1 | 23.99 | 4815********5750 | 143747 | 02/01/2018 |
| VANDUSSEN, NATHAN | U1-NATHANVAN | 1 | 20.00 | 4342********3929 | 030298 | 02/01/2018 |
| VANHEES, YADIRA | U1-YADIRAVAN | 1 | 20.00 | 4100********5042 | 66745D | 02/01/2018 |
| VASQUEZ, SARA | U1-581303756 | 1 | 1.00 | 4342********5798 | 081105 | 02/01/2018 |
| VELA, DANIEL | U1-1074396 | 1 | 23.99 | 5403********5627 | 103405 | 02/01/2018 |
| VELA, NOELIA | U1-581301731 | 1 | 19.00 | 4347********7954 | 053411 | 02/01/2018 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 1 | 19.00 | 4511********8092 | 093007 | 02/01/2018 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 053411 | 02/01/2018 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4833********0998 | 053411 | 02/01/2018 |
| VILLALOBOS, ROSEMARIE | U1-1074360 | 1 | 14.99 | 4494********5648 | 902630 | 02/01/2018 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********7698 | 035005 | 02/01/2018 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 19.00 | 4037********4379 | 011043 | 02/01/2018 |
| WADE, JOELLE | U1-581303235 | 1 | 19.99 | 4347********6096 | 053411 | 02/01/2018 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 19.99 | 4147********1598 | 02166D | 02/01/2018 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 053411 | 02/01/2018 |
| YBARRA, REBECCA | U1-L9MP161513 | 1 | 29.98 | 5205********6405 | 952557 | 02/01/2018 |
| ZIESKA, NORMA | U1-1073988 | 1 | 19.99 | 4833********3865 | 053411 | 02/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 57.99 |
| 36 | MasterCard | 521.08 |
| 217 | Visa | 3869.20 |
| 3 | Discover | 38.98 |
| 0 | Other | 0.00 |
| 4487.25 |