| 04/02/2018 |
| 11:25:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANA | U1-1074359 | 1 | 19.00 | 4815********1230 | 113485 | 04/02/2018 |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 24.99 | 4342********0298 | 063405 | 04/02/2018 |
| AGUILAR, VINCENT | U1-1074164 | 1 | 14.99 | 4342********0298 | 088515 | 04/02/2018 |
| AGUIRRE, RAY | U1-581303626 | 1 | 19.99 | 4511********2853 | 082191 | 04/02/2018 |
| AGUIRRE, VERONICA | U1-1074362 | 1 | 9.99 | 4479********3322 | 002518 | 04/02/2018 |
| ALCALA, CHRISTOPHER | U1-0280 | 1 | 1.00 | 5403********2273 | 103844 | 04/02/2018 |
| ALCALA, JACQUELINE | U1-5813002820 | 1 | 11.25 | 5403********2273 | 103844 | 04/02/2018 |
| ALCALA, MARIA | U1-1074242 | 1 | 11.25 | 5403********2273 | 103844 | 04/02/2018 |
| ALCALA, REMBERTO | U1-1074183 | 1 | 11.25 | 5403********2273 | 103844 | 04/02/2018 |
| ALCARAZ, DEMETRIO | U1-1073887 | 1 | 9.99 | 4815********8799 | 153284 | 04/02/2018 |
| ALEJANDRO, RICHARD | U1-1880 | 1 | 19.99 | 4815********1565 | 113487 | 04/02/2018 |
| ALEMAN, MARIA | U1-162 | 1 | 19.00 | 3715*******1000 | 166259 | 04/02/2018 |
| ALLEN, ANNA | U1-1073968 | 1 | 9.99 | 4298********5374 | 040560 | 04/02/2018 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 1.00 | 4833********4295 | 043811 | 04/02/2018 |
| ALONZO, CARMEN | U1-1074192 | 1 | 9.99 | 4313********9567 | 04559C | 04/02/2018 |
| ALTAMIRANO, JORGE | U1-1074145 | 1 | 19.00 | 4060********7319 | 05331C | 04/02/2018 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 043811 | 04/02/2018 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 1.00 | 4411********9678 | 043811 | 04/02/2018 |
| ARGUELLO, ALEX | U1-FL3K112321 | 1 | 14.99 | 4347********1432 | 043811 | 04/02/2018 |
| ARGUELLO, JONATHAN | U1-581303318 | 1 | 19.99 | 4400********0029 | 00992A | 04/02/2018 |
| ARREDONDO, MARLENN | U1-1074049 | 1 | 1.00 | 4347********4570 | 043811 | 04/02/2018 |
| ATONDO, JUAN | U1-0295 | 1 | 19.99 | 4815********1901 | 123581 | 04/02/2018 |
| AYALA, GUILLERMO | U1-581303258 | 1 | 1.00 | 5332********0666 | N4UF5G | 04/02/2018 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 14.99 | 4266********9310 | 05342B | 04/02/2018 |
| BAUTISTA, DAMIAN | U1-HC17232041 | 1 | 17.66 | 4833********1972 | 043811 | 04/02/2018 |
| BEATIE, NEENA | U1-1074238 | 1 | 9.99 | 4767********6897 | 002958 | 04/02/2018 |
| BECERRIL, EUSTOLIA LAZARO | U1-D90X234429 | 1 | 14.99 | 4833********7477 | 053811 | 04/02/2018 |
| BIANCHI, SIEENA | U1-SB42 | 1 | 19.99 | 4511********2282 | 082192 | 04/02/2018 |
| BOGARIN, ANGEL | U1-01577 | 1 | 19.00 | 4298********2281 | 040562 | 04/02/2018 |
| BRETADO, KARLA | U1-581302163 | 1 | 1.00 | 4833********1010 | 053811 | 04/02/2018 |
| BURNESS, ANTHONY | U1-J3J3180709 | 1 | 13.49 | 4514********6572 | 978307 | 04/02/2018 |
| BUSTOS, MARIA | U1-XVG6101957 | 1 | 1.00 | 4511********6869 | 082193 | 04/02/2018 |
| CABRERA, ANTONIO | U1-1074272 | 1 | 19.99 | 4347********7075 | 053811 | 04/02/2018 |
| CALDERA, CRISTAL | U1-581303147 | 1 | 18.99 | 4494********5701 | 393608 | 04/02/2018 |
| CALDERON, MARIA | U1-581300160 | 1 | 1.00 | 5403********5578 | 103845 | 04/02/2018 |
| CARRERA, BENITO | U1-1074300 | 1 | 19.99 | 4342********7781 | 075750 | 04/02/2018 |
| CASTILLO, ELADIA | U1-143 | 1 | 19.00 | 4833********9533 | 053811 | 04/02/2018 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 113682 | 04/02/2018 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 103845 | 04/02/2018 |
| CERDA, MARIA | U1-581304024 | 1 | 19.99 | 4833********2336 | 053811 | 04/02/2018 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 113687 | 04/02/2018 |
| CHAIRES, CHRISTIAN | U1-00755 | 1 | 19.00 | 4815********4129 | 113685 | 04/02/2018 |
| CHAIRES, MIGUEL | U1-MC51 | 1 | 19.00 | 4815********1527 | 153481 | 04/02/2018 |
| CHAVEZ, CARLOS | U1-Q70S133656 | 1 | 13.99 | 4815********6565 | 113989 | 04/02/2018 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 053811 | 04/02/2018 |
| CHAVEZ, JOHNATHON | U1-AUBA133658 | 1 | 13.99 | 4511********6363 | 082196 | 04/02/2018 |
| CISNEROS, ROSA | U1-1074283 | 1 | 8.99 | 4833********7487 | 053811 | 04/02/2018 |
| CLARK, MITCHELL | U1-1087457 | 1 | 24.99 | 4298********3093 | 040564 | 04/02/2018 |
| COBIAN, SAMUEL | U1-581303035 | 1 | 19.99 | 4266********9620 | 05357B | 04/02/2018 |
| COOK, KEN | U1-1073901 | 1 | 19.00 | 4815********8578 | 163784 | 04/02/2018 |
| COOK, SUE | U1-1073908 | 1 | 19.00 | 4815********8578 | 163784 | 04/02/2018 |
| CORTES, OFELIA | U1-581304066 | 1 | 18.99 | 4833********3023 | 053811 | 04/02/2018 |
| CORTEZ, BERNADETTE | U1-1074222 | 1 | 19.00 | 4833********4475 | 053811 | 04/02/2018 |
| CORTEZ, STEPHANIE | U1-1074214 | 1 | 25.00 | 4511********6698 | 082197 | 04/02/2018 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 039426 | 04/02/2018 |
| DE JESUS, RUBEN | U1-03JL073944 | 1 | 57.99 | 4868********4638 | 05363B | 04/02/2018 |
| DE LA CRUZ, YESENIA | U1-581303616 | 1 | 19.99 | 4511********7779 | 082198 | 04/02/2018 |
| DIAZ, LETIZIA | U1-1074400 | 1 | 9.99 | 4342********6154 | 048091 | 04/02/2018 |
| DUARTE, ROSALINDA | U1-73201 | 1 | 1.00 | 5175********0309 | 193887 | 04/02/2018 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 1.00 | 4266********4558 | 05365C | 04/02/2018 |
| ESCALERA, ANTHONY | U1-67 | 1 | 17.00 | 4511********5865 | 082199 | 04/02/2018 |
| ESCOBAR, SHARON | U1-581302653 | 1 | 19.00 | 4347********2895 | 053811 | 04/02/2018 |
| ESCOTO, FABIAN | U1-1074374 | 1 | 25.00 | 4815********4190 | 123781 | 04/02/2018 |
| ESPANA CARDENAS, ERENDIRA | U1-1074376 | 1 | 9.99 | 5403********8413 | 103845 | 04/02/2018 |
| ESPINDOLA, BERTHA | U1-581300516 | 1 | 19.00 | 5115********5783 | GQFPQE | 04/02/2018 |
| ESPINO, KAYLA | U1-VDES132251 | 1 | 14.99 | 4347********8184 | 053811 | 04/02/2018 |
| ESPINO, OLEGARIO | U1-1074412 | 1 | 14.99 | 4347********8184 | 053811 | 04/02/2018 |
| ESPINOZA, ELIZABETH | U1-1074411 | 1 | 10.00 | 4400********3112 | 07810B | 04/02/2018 |
| ESPINOZA, MARGARITA | U1-1073911 | 1 | 1.00 | 5332********7980 | N4VMR1 | 04/02/2018 |
| ESPINOZA, RICARDO | U1-J9BV210807 | 1 | 63.99 | 4003********0936 | 05374C | 04/02/2018 |
| ESPIRTO, BRYAN | U1-1074353 | 1 | 14.99 | 4347********8184 | 053811 | 04/02/2018 |
| ESQUER, MATT | U1-581302499 | 1 | 17.00 | 4735********5436 | 002717 | 04/02/2018 |
| FERNANDEZ, ALFREDO | U1-L1TP163935 | 1 | 24.99 | 4511********6383 | 082200 | 04/02/2018 |
| FERREIRA, OMAR | U1-N8JA174141 | 1 | 14.99 | 4867********4032 | 053811 | 04/02/2018 |
| FILBECK, STEVEN | U1-1074181 | 1 | 9.99 | 4735********1580 | 002796 | 04/02/2018 |
| FLORES, MIGUEL | U1-581304019 | 1 | 1.00 | 4342********7012 | 062384 | 04/02/2018 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00222Z | 04/02/2018 |
| GALE, WILLIAM | U1-Q3CR225316 | 1 | 54.98 | 4511********5715 | 082203 | 04/02/2018 |
| GALINDA, JOE | U1-1087458 | 1 | 14.99 | 4511********9930 | 082202 | 04/02/2018 |
| GALLARDO, RAFAEL | U1-00232 | 1 | 13.50 | 5262********5290 | 315368 | 04/02/2018 |
| GALVAN, SALLY | U1-581303130 | 1 | 19.99 | 4347********2175 | 063811 | 04/02/2018 |
| GARCIA, AARON | U1-581302488 | 1 | 19.00 | 4815********2287 | 153589 | 04/02/2018 |
| GARCIA, ALEX | U1-3YRC113035 | 1 | 14.99 | 5403********4509 | 103846 | 04/02/2018 |
| GARCIA, BIBIANA | U1-581303320 | 1 | 19.99 | 4342********9597 | 057568 | 04/02/2018 |
| GARCIA, CHANTEL | U1-581303954 | 1 | 19.99 | 4347********1347 | 063811 | 04/02/2018 |
| GARCIA, ISABEL | U1-1780 | 1 | 19.99 | 4833********3662 | 063811 | 04/02/2018 |
| GARCIA, JESUS | U1-581303823 | 1 | 1.00 | 4833********6534 | 063811 | 04/02/2018 |
| GARCIA, JONATHAN | U1-581303759 | 1 | 19.99 | 5403********1419 | 103846 | 04/02/2018 |
| GARCIA, VALERIE | U1-1074166 | 1 | 19.00 | 4833********0073 | 063811 | 04/02/2018 |
| GARZA, ABEL | U1-1744 | 1 | 16.00 | 4342********3547 | 054113 | 04/02/2018 |
| GARZA, HECTOR | U1-1074239 | 1 | 9.99 | 6011********6098 | 00258B | 04/02/2018 |
| GARZA, HUMBERTO | U1-1074308 | 1 | 19.00 | 5480********8063 | 103846 | 04/02/2018 |
| GARZA, ISAAC | U1-1074296 | 1 | 9.99 | 6011********6098 | 00209B | 04/02/2018 |
| GASPAR, LORENZO | U1-1074303 | 1 | 14.99 | 4342********0118 | 070864 | 04/02/2018 |
| GOMEZ, LUCIA | U1-1087503 | 1 | 1.00 | 4833********8733 | 063811 | 04/02/2018 |
| GOMEZ, LUIS | U1-1074402 | 1 | 0.99 | 4427********7348 | 367247 | 04/02/2018 |
| GONZALES, CHINA | U1-DPLG152001 | 1 | 14.99 | 4411********8838 | 063811 | 04/02/2018 |
| GONZALES, JEREMY | U1-6WVC194239 | 1 | 24.99 | 4494********5957 | 459780 | 04/02/2018 |
| GONZALES, LEVI | U1-1074233 | 1 | 20.00 | 4511********8067 | 082204 | 04/02/2018 |
| GONZALEZ, CHRISTOPHER | U1-1074334 | 1 | 14.99 | 4411********8838 | 063811 | 04/02/2018 |
| GONZALEZ, ERIKA | U1-GUQL210322 | 1 | 8.99 | 4342********2734 | 057913 | 04/02/2018 |
| GONZALEZ, JACKIE | U1-A4KG214725 | 1 | 1.00 | 4347********5046 | 063811 | 04/02/2018 |
| GONZALEZ, JOSEPH | U1-F6VY210324 | 1 | 9.99 | 4342********2734 | 035334 | 04/02/2018 |
| GONZALEZ, MONICA | U1-1056628 | 1 | 18.00 | 4833********4381 | 063811 | 04/02/2018 |
| GONZALEZ, REINA | U1-1074228 | 1 | 19.99 | 4347********8376 | 063811 | 04/02/2018 |
| GRAVES, JAMES | U1-1074230 | 1 | 9.99 | 4313********3383 | 03006C | 04/02/2018 |
| GRAVES, JAMES | U1-1087532 | 1 | 9.99 | 4313********3383 | 07518C | 04/02/2018 |
| GRAVES, JONAH | U1-1073892 | 1 | 9.99 | 4313********3383 | 01489C | 04/02/2018 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 163543 | 04/02/2018 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 163982 | 04/02/2018 |
| GUTIERREZ, FLOYD | U1-1074179 | 1 | 18.00 | 4060********0856 | 063811 | 04/02/2018 |
| GUTIERREZ, JAIME | U1-215 | 1 | 15.00 | 4833********9693 | 063811 | 04/02/2018 |
| GUTIERREZ, JUAN | U1-581303615 | 1 | 19.99 | 5262********9819 | 324542 | 04/02/2018 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 082205 | 04/02/2018 |
| GUTIERREZ, TERESA | U1-1074345 | 1 | 14.99 | 4264********7358 | 06946B | 04/02/2018 |
| GUTIERREZ, VANESSA | U1-1073932 | 1 | 19.99 | 4815********1675 | 123888 | 04/02/2018 |
| GUZMAN, YOLANDA | U1-581302137 | 1 | 19.99 | 4815********7697 | 163985 | 04/02/2018 |
| HALLS, BARBARA | U1-1073916 | 1 | 19.00 | 4767********2599 | 002293 | 04/02/2018 |
| HALLS, THOM | U1-0359 | 1 | 19.00 | 4767********2599 | 002294 | 04/02/2018 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 00246D | 04/02/2018 |
| HERNANDEZ, ANDREA | U1-581300192 | 1 | 19.00 | 4815********9189 | 163989 | 04/02/2018 |
| HERNANDEZ, CARMEN | U1-581302079 | 1 | 1.00 | 4465********4680 | 002203 | 04/02/2018 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 1.00 | 4833********7487 | 063811 | 04/02/2018 |
| HERNANDEZ, JORGE | U1-1074241 | 1 | 9.99 | 4282********4871 | 063811 | 04/02/2018 |
| HERNANDEZ, MAGDAELENA | U1-1074245 | 1 | 9.99 | 4282********4871 | 063811 | 04/02/2018 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 063811 | 04/02/2018 |
| HERNANDEZ, VICTOR | U1-1074236 | 1 | 14.99 | 5403********1273 | 332326 | 04/02/2018 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********0834 | 153783 | 04/02/2018 |
| HERRERA, OLIVIA | U1-581303375 | 1 | 1.00 | 4427********1485 | 071456 | 04/02/2018 |
| HERRERO, HUGO | U1-1056592 | 1 | 14.99 | 4411********8923 | 073811 | 04/02/2018 |
| HERRING, JENNIFER | U1-581303236 | 1 | 18.99 | 4239********7371 | 003855 | 04/02/2018 |
| HINOJOSA, ALEJANDRO | U1-1073931 | 1 | 14.99 | 4735********0263 | 002307 | 04/02/2018 |
| HINOJOSA, CRYSTAL | U1-CL5Q141544 | 1 | 1.00 | 4419********2459 | 901131 | 04/02/2018 |
| HUDSON, CHARLOTTE | U1-02145 | 1 | 19.00 | 5491********8308 | 093444 | 04/02/2018 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 19.99 | 4511********1601 | 082208 | 04/02/2018 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 103847 | 04/02/2018 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 103847 | 04/02/2018 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 17.99 | 4347********6740 | 073811 | 04/02/2018 |
| JACOBO, CHRIS | U1-1073982 | 1 | 19.99 | 4815********3684 | 123084 | 04/02/2018 |
| JACOBO, URIEL | U1-1073983 | 1 | 1.00 | 4815********3684 | 153784 | 04/02/2018 |
| JAIME, ADILENE | U1-581303931 | 1 | 9.99 | 5403********1453 | 103847 | 04/02/2018 |
| JAIME, ANGELICA | U1-581303705 | 1 | 14.99 | 5175********4154 | 163182 | 04/02/2018 |
| JIMENEZ, DANNY | U1-UTMQ195436 | 1 | 14.99 | 5311********0316 | 000315 | 04/02/2018 |
| JIMENEZ, GERARDO | U1-1074144 | 1 | 14.99 | 5403********2927 | 103847 | 04/02/2018 |
| JIMENEZ, JUAN | U1-LAGK123232 | 1 | 58.99 | 4815********4282 | 123988 | 04/02/2018 |
| JOHNSON, JALEN | U1-1074052 | 1 | 1.00 | 4511********8184 | 082209 | 04/02/2018 |
| JONES, ROBERT | U1-1074041 | 1 | 24.99 | 5313********9295 | 045636 | 04/02/2018 |
| KALLU, SAM | U1-581301993 | 1 | 14.99 | 4266********0699 | 05415B | 04/02/2018 |
| KRUG, DOROTHY | U1-581300259 | 1 | 10.00 | 4239********8387 | 003855 | 04/02/2018 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 9.99 | 5403********1690 | 103847 | 04/02/2018 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 088158 | 04/02/2018 |
| LITTLE, MARVELOUS | U1-1074294 | 1 | 18.99 | 4815********2016 | 183388 | 04/02/2018 |
| LIZARDE, JOSE | U1-1074240 | 1 | 19.00 | 4045********0382 | 111797 | 04/02/2018 |
| LOPEZ, ROBERT | U1-8E6P103150 | 1 | 20.00 | 5403********5900 | 334411 | 04/02/2018 |
| LUNA, RAFAEL | U1-QUCQ171048 | 1 | 14.99 | 5178********0200 | 029789 | 04/02/2018 |
| MACIAS, JOHN | U1-581303595 | 1 | 14.99 | 4060********6670 | 05413C | 04/02/2018 |
| MACIAS-CORONEL, EMILY | U1-9Z06175859 | 1 | 1.00 | 4815********6938 | 183481 | 04/02/2018 |
| MADUENA, VANESSA | U1-1056559 | 1 | 19.00 | 4511********4358 | 082210 | 04/02/2018 |
| MALDANADO, CYNTHIA | U1-00308 | 1 | 25.00 | 4298********4827 | 040566 | 04/02/2018 |
| MALDANADO, GISELA | U1-581302926 | 1 | 19.00 | 4815********6675 | 173184 | 04/02/2018 |
| MALDANADO, NICK | U1-1074280 | 1 | 19.99 | 4427********8011 | 073811 | 04/02/2018 |
| MALDONADO, MAYRA | U1-V29L112142 | 1 | 14.99 | 5403********4509 | 103847 | 04/02/2018 |
| MALDONADO, ROSA | U1-581300870 | 1 | 19.00 | 4342********6421 | 099050 | 04/02/2018 |
| MALDONADO, YOVANA | U1-581300864 | 1 | 18.00 | 4815********1793 | 133084 | 04/02/2018 |
| MARES, DEVIN | U1-5813003750 | 1 | 1.00 | 4347********6037 | 073811 | 04/02/2018 |
| MARQUEZ, CAROLINA | U1-XDPK111639 | 1 | 19.99 | 5403********5577 | 867313 | 04/02/2018 |
| MARTIN, GUDIEL | U1-1056591 | 1 | 14.99 | 4342********3256 | 079636 | 04/02/2018 |
| MARTINEZ, ENEDINA | U1-1R6B213357 | 1 | 14.99 | 4239********8128 | 003855 | 04/02/2018 |
| MARTINEZ, JOVITA | U1-65140214 | 1 | 1.00 | 4347********4512 | 073811 | 04/02/2018 |
| MARTINEZ, MICHAEL | U1-0FF5205421 | 1 | 1.00 | 4833********1755 | 073811 | 04/02/2018 |
| MARTINEZ, OSVALDO | U1-1074302 | 1 | 19.99 | 4833********4322 | 073811 | 04/02/2018 |
| MEDINA, RICARDO | U1-581303944 | 1 | 9.99 | 4815********4969 | 123684 | 04/02/2018 |
| MENDOZA, RAUL | U1-T1QZ204239 | 1 | 58.99 | 5332********2699 | N4VMSG | 04/02/2018 |
| MOCTEZUMA, MARIO | U1-581304028 | 1 | 17.99 | 4833********8339 | 073811 | 04/02/2018 |
| MODESTO, RICKY | U1-1074171 | 1 | 19.00 | 5262********3794 | 338303 | 04/02/2018 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 1.00 | 4511********8776 | 082212 | 04/02/2018 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 1.00 | 4347********6676 | 073811 | 04/02/2018 |
| MONTIEL, JORGE | U1-S500152643 | 1 | 58.99 | 4815********2033 | 123280 | 04/02/2018 |
| MOSBY, ALEXANDRA | U1-1074196 | 1 | 19.99 | 5466********1581 | 86943Y | 04/02/2018 |
| MOSQUEDA, JUAN | U1-U84K234057 | 1 | 14.99 | 4347********5092 | 083811 | 04/02/2018 |
| MUNOZ, NAOMI | U1-FCF6070853 | 1 | 9.99 | 4833********0158 | 083811 | 04/02/2018 |
| MURILLO, TERESA | U1-1074293 | 1 | 1.00 | 4511********2718 | 082214 | 04/02/2018 |
| MUSLEH, NAZEK | U1-TREQ195902 | 1 | 24.99 | 4342********5969 | 073937 | 04/02/2018 |
| NUNEZ, ROSALBA | U1-581303326 | 1 | 10.00 | 4833********3840 | 083811 | 04/02/2018 |
| OCHOA, MARTIN | U1-581303324 | 1 | 1.00 | 4815********1795 | 173381 | 04/02/2018 |
| OCHOA, YARET | U1-581301557 | 1 | 25.00 | 4815********3607 | 153984 | 04/02/2018 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 083811 | 04/02/2018 |
| OROSCO, ANGEL | U1-1056586 | 1 | 19.00 | 4833********6289 | 083811 | 04/02/2018 |
| ORTIZ, HILDA | U1-1074169 | 1 | 9.99 | 4815********3098 | 153986 | 04/02/2018 |
| ORTIZ, KARINA | U1-5813026590 | 1 | 20.00 | 4511********1932 | 082216 | 04/02/2018 |
| PASCACIO, NAYELI | U1-1056637 | 1 | 17.99 | 5403********5382 | 103848 | 04/02/2018 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 18.99 | 4494********8633 | 590246 | 04/02/2018 |
| PENA, ERICA | U1-581302148 | 1 | 25.00 | 4833********1059 | 083811 | 04/02/2018 |
| PENA, HILARIO | U1-581303109 | 1 | 19.99 | 5175********7003 | 183585 | 04/02/2018 |
| PEREZ, DANIEL | U1-81KB202919 | 1 | 1.00 | 4833********9666 | 083811 | 04/02/2018 |
| PEREZ, JOSHUA | U1-1074281 | 1 | 1.00 | 4511********8981 | 082218 | 04/02/2018 |
| PEREZ, MANUEL | U1-mp81 | 1 | 19.99 | 4494********0237 | 590337 | 04/02/2018 |
| PEREZ, MARIA | U1-1074299 | 1 | 16.06 | 4833********9756 | 083811 | 04/02/2018 |
| PEREZ, PEDRO | U1-581303741 | 1 | 19.99 | 4833********2086 | 083811 | 04/02/2018 |
| PEREZ, VICTORIA | U1-1074219 | 1 | 19.99 | 4347********4352 | 083811 | 04/02/2018 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 05660A | 04/02/2018 |
| PINEDA, AIDETH | U1-581302268 | 1 | 1.00 | 5403********8603 | 878155 | 04/02/2018 |
| PRADO, DANIELA | U1-581302156 | 1 | 25.00 | 5403********4464 | 103848 | 04/02/2018 |
| PRADO, JUANA | U1-21501SGR | 1 | 19.00 | 4833********9693 | 083811 | 04/02/2018 |
| PUGA, BRIAN | U1-1074116 | 1 | 20.00 | 4511********1932 | 082219 | 04/02/2018 |
| QUEVEDO, JUAN | U1-H3UY185708 | 1 | 19.99 | 4298********8250 | 040567 | 04/02/2018 |
| RAMIREZ, CARLOS JR | U1-VCQ9184843 | 1 | 14.99 | 4511********2301 | 082220 | 04/02/2018 |
| RAMIREZ, RICARDO | U1-RC93 | 1 | 1.00 | 4833********3192 | 083811 | 04/02/2018 |
| RAMOS, BRIAN | U1-581303496 | 1 | 17.99 | 5524********8219 | 02900P | 04/02/2018 |
| RAMOS, JOSE | U1-1074039 | 1 | 9.99 | 4815********6110 | 183783 | 04/02/2018 |
| RIVERA, ANA | U1-581303613 | 1 | 19.99 | 5262********0414 | 881213 | 04/02/2018 |
| RIVERA, SAUL | U1-581303410 | 1 | 19.99 | 4298********3877 | 040568 | 04/02/2018 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 082221 | 04/02/2018 |
| RODRIGUEZ, FANY | U1-1074311 | 1 | 19.99 | 4833********5637 | 083811 | 04/02/2018 |
| RODRIGUEZ, JAIME | U1-38302 | 1 | 14.99 | 4833********7150 | 083811 | 04/02/2018 |
| RODRIGUEZ, KARLA | U1-00417 | 1 | 19.00 | 6011********2389 | 00295R | 04/02/2018 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 173483 | 04/02/2018 |
| ROMERO, JOSE | U1-1074034 | 1 | 19.99 | 4347********4352 | 083811 | 04/02/2018 |
| ROSALES, ELIZABETH | U1-1074047 | 1 | 9.99 | 4815********9199 | 133386 | 04/02/2018 |
| ROSE, HAROLD | U1-1074046 | 1 | 1.00 | 4147********7216 | 367294 | 04/02/2018 |
| RUFF, JOE | U1-581301334 | 1 | 19.99 | 4833********9151 | 083811 | 04/02/2018 |
| RUIZ, EDGAR | U1-891967 | 1 | 23.99 | 4045********0108 | 111828 | 04/02/2018 |
| RUIZ, ESTRELLITA | U1-WUGZ202738 | 1 | 14.99 | 4833********5266 | 093811 | 04/02/2018 |
| RUIZ, JESSICA | U1-581303135 | 1 | 19.99 | 4239********1845 | 003856 | 04/02/2018 |
| RUIZ, SARITA | U1-581304141 | 1 | 19.99 | 4815********6167 | 183884 | 04/02/2018 |
| SAENZ, JAVIER | U1-1753 | 1 | 69.97 | 5403********6040 | 357624 | 04/02/2018 |
| SALAVARRIA, MIGUEL | U1-1074290 | 1 | 1.00 | 5332********7980 | N4UF8H | 04/02/2018 |
| SALAZAR, ANA | U1-581303898 | 1 | 1.00 | 4511********2679 | 082223 | 04/02/2018 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 082222 | 04/02/2018 |
| SALAZAR, MATILDE | U1-1074394 | 1 | 24.99 | 4511********5353 | 082224 | 04/02/2018 |
| SALDIVAR, LYDIA | U1-1074328 | 1 | 19.00 | 4833********6596 | 093811 | 04/02/2018 |
| SCHMITZ, DANNY | U1-1073985 | 1 | 25.00 | 5403********1289 | 103849 | 04/02/2018 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 093811 | 04/02/2018 |
| SERRANO, CONCEPTION | U1-14456SGR | 1 | 19.00 | 4815********6130 | 163185 | 04/02/2018 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 093811 | 04/02/2018 |
| SERRANO, LULU | U1-3BQM203448 | 1 | 1.00 | 4833********9666 | 093811 | 04/02/2018 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 093811 | 04/02/2018 |
| SERRANO, VANESSA | U1-581304063 | 1 | 18.00 | 4815********1401 | 123487 | 04/02/2018 |
| SHARMA, DEEPIKA | U1-581303344 | 1 | 18.99 | 4264********4862 | 03279B | 04/02/2018 |
| SICAIROS, MARCO | U1-4EAV122115 | 1 | 9.99 | 4833********7560 | 093811 | 04/02/2018 |
| SIGALA, CEASAR | U1-1074011 | 1 | 25.00 | 5175********4895 | 133486 | 04/02/2018 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 08182D | 04/02/2018 |
| SORIA, ALFREDO | U1-1073977 | 1 | 19.00 | 4815********7316 | 163189 | 04/02/2018 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********6773 | 018745 | 04/02/2018 |
| TIECHE, MARY | U1-581303260 | 1 | 17.99 | 4494********2783 | 655678 | 04/02/2018 |
| TORRES, ADAM | U1-EAZG195311 | 1 | 14.99 | 4347********0416 | 093811 | 04/02/2018 |
| UDAVE, MARILU | U1-KZPQ101528 | 1 | 23.99 | 4815********5071 | 133580 | 04/02/2018 |
| VANDUSSEN, NATHAN | U1-NATHANVAN | 1 | 20.00 | 4342********3929 | 018212 | 04/02/2018 |
| VANHEES, YADIRA | U1-YADIRAVAN | 1 | 20.00 | 4100********5042 | 08085D | 04/02/2018 |
| VASQUEZ, SARA | U1-581303756 | 1 | 1.00 | 4342********5798 | 001264 | 04/02/2018 |
| VELA, DANIEL | U1-1074396 | 1 | 23.99 | 5403********5627 | 103849 | 04/02/2018 |
| VELA, NOELIA | U1-581301731 | 1 | 19.00 | 4347********7954 | 093811 | 04/02/2018 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 1 | 19.00 | 4511********8092 | 082225 | 04/02/2018 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 093811 | 04/02/2018 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4833********0998 | 093811 | 04/02/2018 |
| VILLALOBOS, ROSEMARIE | U1-1074360 | 1 | 14.99 | 4494********5648 | 655414 | 04/02/2018 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********7698 | 030026 | 04/02/2018 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 19.00 | 4037********4379 | 012083 | 04/02/2018 |
| WADE, JOELLE | U1-581303235 | 1 | 19.99 | 4347********6096 | 093811 | 04/02/2018 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 19.99 | 4147********1598 | 05490D | 04/02/2018 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 093811 | 04/02/2018 |
| YBARRA, REBECCA | U1-L9MP161513 | 1 | 14.99 | 5205********6405 | 166810 | 04/02/2018 |
| ZIESKA, NORMA | U1-1073988 | 1 | 19.99 | 4833********3865 | 093811 | 04/02/2018 |
| Count | Card Type | Total |
| 2 | American Express | 38.00 |
| 46 | MasterCard | 767.00 |
| 212 | Visa | 3481.02 |
| 3 | Discover | 38.98 |
| 0 | Other | 0.00 |
| 4325.00 |