| 05/01/2018 |
| 11:34:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANA | U1-1074359 | 1 | 19.00 | 4815********1230 | 102707 | 05/01/2018 |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 24.99 | 4342********0298 | 015906 | 05/01/2018 |
| AGUILAR, VINCENT | U1-1074164 | 1 | 14.99 | 4342********0298 | 052766 | 05/01/2018 |
| AGUIRRE, RAY | U1-581303626 | 1 | 19.99 | 4511********2853 | 520788 | 05/01/2018 |
| AGUIRRE, VERONICA | U1-1074362 | 1 | 9.99 | 4479********3322 | 001916 | 05/01/2018 |
| ALCALA, CHRISTOPHER | U1-0280 | 1 | 1.00 | 5403********2273 | 112027 | 05/01/2018 |
| ALCALA, JACQUELINE | U1-5813002820 | 1 | 11.25 | 5403********2273 | 112027 | 05/01/2018 |
| ALCALA, MARIA | U1-1074242 | 1 | 11.25 | 5403********2273 | 112027 | 05/01/2018 |
| ALCALA, REMBERTO | U1-1074183 | 1 | 11.25 | 5403********2273 | 112027 | 05/01/2018 |
| ALCARAZ, DEMETRIO | U1-1073887 | 1 | 9.99 | 4815********8799 | 102805 | 05/01/2018 |
| ALEJANDRO, RICHARD | U1-1880 | 1 | 19.99 | 4815********1565 | 162703 | 05/01/2018 |
| ALEMAN, BEATRIZ | U1-LS27202646 | 1 | 44.99 | 4347********4571 | 072012 | 05/01/2018 |
| ALLEN, ANNA | U1-1073968 | 1 | 9.99 | 4298********5374 | 011201 | 05/01/2018 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 1.00 | 4833********4295 | 072012 | 05/01/2018 |
| ALONZO, CARMEN | U1-1074192 | 1 | 9.99 | 4313********9567 | 08551C | 05/01/2018 |
| ALTAMIRANO, JORGE | U1-1074145 | 1 | 19.00 | 4060********7319 | 00785C | 05/01/2018 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 072012 | 05/01/2018 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 1.00 | 4411********9678 | 072012 | 05/01/2018 |
| ARGUELLO, ALEX | U1-FL3K112321 | 1 | 14.99 | 4347********1432 | 072012 | 05/01/2018 |
| ARGUELLO, JONATHAN | U1-581303318 | 1 | 19.99 | 4400********0029 | 01416A | 05/01/2018 |
| ARREDONDO, MARLENN | U1-1074049 | 1 | 1.00 | 4347********4570 | 072012 | 05/01/2018 |
| ARREOLA, STEFANIE | U1-581300186 | 1 | 1.00 | 4298********7623 | 011204 | 05/01/2018 |
| ATONDO, JUAN | U1-0295 | 1 | 19.99 | 4815********1901 | 112003 | 05/01/2018 |
| AYALA, GUILLERMO | U1-581303258 | 1 | 1.00 | 5332********0666 | P21JIO | 05/01/2018 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 14.99 | 4266********9310 | 00830B | 05/01/2018 |
| BAUTISTA, DAMIAN | U1-HC17232041 | 1 | 17.66 | 4833********1972 | 072012 | 05/01/2018 |
| BEATIE, NEENA | U1-1074238 | 1 | 9.99 | 4767********6897 | 001662 | 05/01/2018 |
| BECERRA, YESENIA | U1-1074055 | 1 | 19.00 | 4511********9455 | 520792 | 05/01/2018 |
| BECERRIL, EUSTOLIA LAZARO | U1-D90X234429 | 1 | 14.99 | 4833********7477 | 082012 | 05/01/2018 |
| BENITEZ, KEISHA | U1-6B1J202853 | 1 | 14.99 | 4511********4367 | 520794 | 05/01/2018 |
| BIANCHI, SIEENA | U1-SB42 | 1 | 19.99 | 4511********2282 | 520790 | 05/01/2018 |
| BOGARIN, ANGEL | U1-01577 | 1 | 19.00 | 4298********2281 | 011203 | 05/01/2018 |
| BURNESS, ANTHONY | U1-J3J3180709 | 1 | 13.49 | 4514********6572 | 007135 | 05/01/2018 |
| BUSTOS, MARIA | U1-XVG6101957 | 1 | 1.00 | 4511********6869 | 520789 | 05/01/2018 |
| CABRERA, ANTONIO | U1-1074272 | 1 | 19.99 | 4347********7075 | 072012 | 05/01/2018 |
| CANTU, ANGELA | U1-LL72214905 | 1 | 24.99 | 4511********8902 | 520791 | 05/01/2018 |
| CARRERA, BENITO | U1-1074300 | 1 | 19.99 | 4342********7781 | 038787 | 05/01/2018 |
| CASTILLO, ELADIA | U1-143 | 1 | 19.00 | 4833********9533 | 082012 | 05/01/2018 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 152208 | 05/01/2018 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 112028 | 05/01/2018 |
| CERDA, MARIA | U1-581304024 | 1 | 19.99 | 4833********2336 | 082012 | 05/01/2018 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 102904 | 05/01/2018 |
| CHAVEZ, CARLOS | U1-Q70S133656 | 1 | 13.99 | 4815********6565 | 112900 | 05/01/2018 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 082012 | 05/01/2018 |
| CHAVEZ, JOHNATHON | U1-AUBA133658 | 1 | 13.99 | 4511********6363 | 520793 | 05/01/2018 |
| CISNEROS, ROSA | U1-1074283 | 1 | 8.99 | 4833********7487 | 082012 | 05/01/2018 |
| COBIAN, SAMUEL | U1-581303035 | 1 | 17.99 | 4266********9620 | 00842B | 05/01/2018 |
| COOK, KEN | U1-1073901 | 1 | 19.00 | 4815********8578 | 112106 | 05/01/2018 |
| COOK, SUE | U1-1073908 | 1 | 19.00 | 4815********8578 | 112106 | 05/01/2018 |
| CORTES, OFELIA | U1-581304066 | 1 | 18.99 | 4833********3023 | 082012 | 05/01/2018 |
| CORTEZ, BERNADETTE | U1-1074222 | 1 | 19.00 | 4833********4475 | 082012 | 05/01/2018 |
| CORTEZ, STEPHANIE | U1-1074214 | 1 | 25.00 | 4511********6698 | 520795 | 05/01/2018 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 077527 | 05/01/2018 |
| DE JESUS, RUBEN | U1-03JL073944 | 1 | 18.99 | 4868********4638 | 00814B | 05/01/2018 |
| DE LA CRUZ, MARCO | U1-HF35222353 | 1 | 14.99 | 4833********8382 | 082012 | 05/01/2018 |
| DHALIWAL, RAMAN | U1-DBYL164039 | 1 | 14.99 | 4815********8963 | 112807 | 05/01/2018 |
| DIAZ, LETIZIA | U1-1074400 | 1 | 9.99 | 4342********6154 | 028276 | 05/01/2018 |
| DOWNS, RANDALL | U1-1087470 | 1 | 13.99 | 4000********5978 | 432930 | 05/01/2018 |
| DUARTE, ROSALINDA | U1-73201 | 1 | 1.00 | 5175********0309 | 142307 | 05/01/2018 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 1.00 | 4266********4558 | 00853C | 05/01/2018 |
| ESCALERA, ANTHONY | U1-67 | 1 | 17.00 | 4511********5865 | 520797 | 05/01/2018 |
| ESCOBAR, SHARON | U1-581302653 | 1 | 19.00 | 4347********2895 | 082012 | 05/01/2018 |
| ESCOTO, FABIAN | U1-1074374 | 1 | 25.00 | 4815********4190 | 112208 | 05/01/2018 |
| ESPANA CARDENAS, ERENDIRA | U1-1074376 | 1 | 9.99 | 5403********8413 | 112028 | 05/01/2018 |
| ESPINDOLA, BERTHA | U1-581300516 | 1 | 19.00 | 5115********5783 | GV547B | 05/01/2018 |
| ESPINOZA, ELIZABETH | U1-1074411 | 1 | 10.00 | 4400********3112 | 03858B | 05/01/2018 |
| ESPINOZA, MARGARITA | U1-1073911 | 1 | 1.00 | 5332********7980 | P21VD8 | 05/01/2018 |
| ESPINOZA, RICARDO | U1-J9BV210807 | 1 | 24.99 | 4003********0936 | 00862C | 05/01/2018 |
| ESQUEDA, BRIANA | U1-1087522 | 1 | 44.99 | 4347********8010 | 082012 | 05/01/2018 |
| ESQUER, MATT | U1-581302499 | 1 | 17.00 | 4735********5436 | 001295 | 05/01/2018 |
| FERREIRA, OMAR | U1-N8JA174141 | 1 | 14.99 | 4867********4032 | 082012 | 05/01/2018 |
| FILBECK, STEVEN | U1-1074181 | 1 | 9.99 | 4735********1580 | 001594 | 05/01/2018 |
| FLORES, MIGUEL | U1-581304019 | 1 | 1.00 | 4342********7012 | 023353 | 05/01/2018 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00184Z | 05/01/2018 |
| GALE, WILLIAM | U1-Q3CR225316 | 1 | 24.99 | 4511********5715 | 520799 | 05/01/2018 |
| GALINDA, JOE | U1-1087458 | 1 | 14.99 | 4511********9930 | 520800 | 05/01/2018 |
| GALLARDO, RAFAEL | U1-00232 | 1 | 13.50 | 5262********5290 | 504982 | 05/01/2018 |
| GALVAN, SALLY | U1-581303130 | 1 | 19.99 | 4347********2175 | 082012 | 05/01/2018 |
| GARCIA, AARON | U1-581302488 | 1 | 19.00 | 4815********2287 | 112107 | 05/01/2018 |
| GARCIA, ALEX | U1-3YRC113035 | 1 | 14.99 | 5403********4509 | 112028 | 05/01/2018 |
| GARCIA, BIBIANA | U1-581303320 | 1 | 19.99 | 4342********9597 | 097278 | 05/01/2018 |
| GARCIA, ISABEL | U1-1780 | 1 | 1.00 | 4833********3662 | 082012 | 05/01/2018 |
| GARCIA, JESUS | U1-581303823 | 1 | 1.00 | 4833********6534 | 092012 | 05/01/2018 |
| GARCIA, JONATHAN | U1-581303759 | 1 | 19.99 | 5403********1419 | 112028 | 05/01/2018 |
| GARCIA, VALERIE | U1-1074166 | 1 | 19.00 | 4833********0073 | 092012 | 05/01/2018 |
| GARZA, ABEL | U1-1744 | 1 | 16.00 | 4342********3547 | 040023 | 05/01/2018 |
| GARZA, HECTOR | U1-1074239 | 1 | 1.00 | 6011********6098 | 00100B | 05/01/2018 |
| GARZA, ISAAC | U1-1074296 | 1 | 9.99 | 6011********6098 | 00108B | 05/01/2018 |
| GASPAR, LORENZO | U1-1074303 | 1 | 14.99 | 4342********0118 | 087239 | 05/01/2018 |
| GHALEB, ADAM | U1-TSS9115214 | 1 | 19.99 | 4695********2990 | 00838B | 05/01/2018 |
| GOMEZ, LUCIA | U1-1087503 | 1 | 19.00 | 4833********8733 | 092012 | 05/01/2018 |
| GOMEZ, LUIS | U1-1074402 | 1 | 0.99 | 4427********7348 | 259951 | 05/01/2018 |
| GONZALES, CHINA | U1-DPLG152001 | 1 | 14.99 | 4411********8838 | 092012 | 05/01/2018 |
| GONZALES, JEREMY | U1-6WVC194239 | 1 | 24.99 | 4494********5957 | 644981 | 05/01/2018 |
| GONZALES, LEVI | U1-1074233 | 1 | 20.00 | 4511********8067 | 520801 | 05/01/2018 |
| GONZALEZ, CHRISTOPHER | U1-1074334 | 1 | 14.99 | 4411********8838 | 092012 | 05/01/2018 |
| GONZALEZ, JACKIE | U1-A4KG214725 | 1 | 1.00 | 4347********5046 | 092012 | 05/01/2018 |
| GONZALEZ, MONICA | U1-1056628 | 1 | 18.00 | 4833********4381 | 092012 | 05/01/2018 |
| GONZALEZ, REINA | U1-1074228 | 1 | 19.99 | 4347********8376 | 092012 | 05/01/2018 |
| GRAVES, JAMES | U1-1087495 | 1 | 9.99 | 4313********3383 | 00396C | 05/01/2018 |
| GRAVES, JAMES | U1-1074230 | 1 | 9.99 | 4313********3383 | 02987C | 05/01/2018 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 140460 | 05/01/2018 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 112208 | 05/01/2018 |
| GUTIERREZ, FLOYD | U1-1074179 | 1 | 18.00 | 4060********0856 | 092012 | 05/01/2018 |
| GUTIERREZ, JAIME | U1-215 | 1 | 15.00 | 4833********9693 | 092012 | 05/01/2018 |
| GUTIERREZ, JUAN | U1-581303615 | 1 | 19.99 | 5262********9819 | 985801 | 05/01/2018 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 520803 | 05/01/2018 |
| GUTIERREZ, TERESA | U1-1074345 | 1 | 14.99 | 4264********7358 | 07103B | 05/01/2018 |
| GUTIERREZ, VANESSA | U1-1073932 | 1 | 19.99 | 4815********1675 | 112604 | 05/01/2018 |
| GUZMAN, YOLANDA | U1-581302137 | 1 | 19.99 | 4815********7697 | 112303 | 05/01/2018 |
| HALLS, BARBARA | U1-1073916 | 1 | 19.00 | 4767********2599 | 001898 | 05/01/2018 |
| HALLS, THOM | U1-0359 | 1 | 19.00 | 4767********2599 | 001767 | 05/01/2018 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 00266C | 05/01/2018 |
| HERNANDEZ, ANDREA | U1-581300192 | 1 | 19.00 | 4815********9189 | 112605 | 05/01/2018 |
| HERNANDEZ, CARMEN | U1-581302079 | 1 | 1.00 | 4465********4680 | 001354 | 05/01/2018 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 1.00 | 4833********7487 | 092012 | 05/01/2018 |
| HERNANDEZ, JORGE | U1-1074241 | 1 | 9.99 | 4282********4871 | 092012 | 05/01/2018 |
| HERNANDEZ, MAGDAELENA | U1-1074245 | 1 | 9.99 | 4282********4871 | 092012 | 05/01/2018 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 092012 | 05/01/2018 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********0834 | 182904 | 05/01/2018 |
| HERRERA, OLIVIA | U1-581303375 | 1 | 1.00 | 4427********1485 | 115436 | 05/01/2018 |
| HERRERO, HUGO | U1-1056592 | 1 | 14.99 | 4411********8923 | 092012 | 05/01/2018 |
| HINOJOSA, ALEJANDRO | U1-1073931 | 1 | 14.99 | 4735********0263 | 001002 | 05/01/2018 |
| HINOJOSA, CRYSTAL | U1-CL5Q141544 | 1 | 1.00 | 4419********2459 | 000192 | 05/01/2018 |
| HUDSON, CHARLOTTE | U1-02145 | 1 | 19.00 | 5491********8308 | 066124 | 05/01/2018 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 19.99 | 4511********1601 | 520804 | 05/01/2018 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 112029 | 05/01/2018 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 112030 | 05/01/2018 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 17.99 | 4347********6740 | 002012 | 05/01/2018 |
| JACOBO, CHRIS | U1-1073982 | 1 | 19.99 | 4815********3684 | 112405 | 05/01/2018 |
| JACOBO, URIEL | U1-1073983 | 1 | 1.00 | 4815********3684 | 122501 | 05/01/2018 |
| JAIME, ADILENE | U1-581303931 | 1 | 9.99 | 5403********1453 | 112030 | 05/01/2018 |
| JAIME, ANGELICA | U1-581303705 | 1 | 14.99 | 5175********4154 | 152804 | 05/01/2018 |
| JIMENEZ, GERARDO | U1-1074144 | 1 | 14.99 | 5403********2927 | 112030 | 05/01/2018 |
| JIMENEZ, JUAN | U1-LAGK123232 | 1 | 19.99 | 4815********4282 | 172409 | 05/01/2018 |
| JOHNSON, JALEN | U1-1074052 | 1 | 1.00 | 4511********8184 | 520805 | 05/01/2018 |
| JONES, ROBERT | U1-1074167 | 1 | 24.99 | 5313********9295 | 011738 | 05/01/2018 |
| KALLU, SAM | U1-581301993 | 1 | 14.99 | 4266********0699 | 00908B | 05/01/2018 |
| KOMOTO, JEFFREY | U1-1074291 | 1 | 9.99 | 4767********7234 | 001028 | 05/01/2018 |
| KRUG, DOROTHY | U1-581300259 | 1 | 10.00 | 4239********8387 | 012038 | 05/01/2018 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 8.99 | 5403********1690 | 112030 | 05/01/2018 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 039748 | 05/01/2018 |
| LITTLE, MARVELOUS | U1-1074294 | 1 | 18.99 | 4815********2016 | 122509 | 05/01/2018 |
| LIZARDE, JOSE | U1-1074240 | 1 | 19.00 | 4045********0382 | 119692 | 05/01/2018 |
| LOPEZ, JAVIER | U1-09XT113036 | 1 | 9.99 | 4511********3126 | 520807 | 05/01/2018 |
| LOPEZ, ROBERT | U1-8E6P103150 | 1 | 20.00 | 5403********5900 | 001091 | 05/01/2018 |
| LUNA, RAFAEL | U1-QUCQ171048 | 1 | 14.99 | 5178********0200 | 066297 | 05/01/2018 |
| MACIAS, JOHN | U1-581303595 | 1 | 14.99 | 4060********6670 | 00876C | 05/01/2018 |
| MACIAS-CORONEL, EMILY | U1-9Z06175859 | 1 | 1.00 | 4815********6938 | 122600 | 05/01/2018 |
| MADUENA, VANESSA | U1-1056559 | 1 | 19.00 | 4511********4358 | 520808 | 05/01/2018 |
| MALDANADO, CYNTHIA | U1-00308 | 1 | 25.00 | 4298********4827 | 011206 | 05/01/2018 |
| MALDANADO, GISELA | U1-581302926 | 1 | 19.00 | 4815********6675 | 112505 | 05/01/2018 |
| MALDANADO, NICK | U1-1074280 | 1 | 19.99 | 4427********8011 | 002012 | 05/01/2018 |
| MALDONADO, MAYRA | U1-V29L112142 | 1 | 14.99 | 5403********4509 | 112030 | 05/01/2018 |
| MALDONADO, ROSA | U1-581300870 | 1 | 19.00 | 4342********6421 | 023264 | 05/01/2018 |
| MALDONADO, YOVANA | U1-581300864 | 1 | 18.00 | 4815********1793 | 192105 | 05/01/2018 |
| MARES, DEVIN | U1-5813003750 | 1 | 1.00 | 4347********6037 | 002012 | 05/01/2018 |
| MARQUEZ, CAROLINA | U1-XDPK111639 | 1 | 1.00 | 5403********5577 | 004566 | 05/01/2018 |
| MARTIN, GUDIEL | U1-1056591 | 1 | 14.99 | 4342********3256 | 074177 | 05/01/2018 |
| MARTINEZ, JOVITA | U1-1087504 | 1 | 26.99 | 4347********4512 | 002012 | 05/01/2018 |
| MARTINEZ, MANUEL | U1-CZ0K143723 | 1 | 24.99 | 5175********7781 | 132802 | 05/01/2018 |
| MARTINEZ, MICHAEL | U1-0FF5205421 | 1 | 1.00 | 4833********1755 | 002012 | 05/01/2018 |
| MARTINEZ, OSVALDO | U1-1074302 | 1 | 19.99 | 4833********4322 | 002012 | 05/01/2018 |
| MEDINA, RICARDO | U1-581303944 | 1 | 9.99 | 4815********4969 | 172509 | 05/01/2018 |
| MENDOZA, RAUL | U1-1087526 | 1 | 19.99 | 5332********2699 | P21VH0 | 05/01/2018 |
| MEREZ, HENRY | U1-Z49B140051 | 1 | 24.99 | 4342********2120 | 047658 | 05/01/2018 |
| MILLER, DAVID | U1-1087528 | 1 | 14.99 | 4833********4026 | 002012 | 05/01/2018 |
| MOCTEZUMA, MARIO | U1-581304028 | 1 | 17.99 | 4833********8339 | 002012 | 05/01/2018 |
| MODESTO, RICKY | U1-1074171 | 1 | 19.00 | 5262********3794 | 534589 | 05/01/2018 |
| MONTANO, KATRINA | U1-1088047 | 1 | 25.99 | 4815********6363 | 112604 | 05/01/2018 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 1.00 | 4511********8776 | 520811 | 05/01/2018 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 1.00 | 4347********6676 | 002012 | 05/01/2018 |
| MONTIEL, JORGE | U1-S500152643 | 1 | 19.99 | 4815********2033 | 112606 | 05/01/2018 |
| MORENO, ALICIA | U1-581303662 | 1 | 19.99 | 4406********3635 | 00892B | 05/01/2018 |
| MOSBY, ALEXANDRA | U1-1074196 | 1 | 19.99 | 5466********1581 | 12288Y | 05/01/2018 |
| MOSQUEDA, JUAN | U1-U84K234057 | 1 | 14.99 | 4347********5092 | 012012 | 05/01/2018 |
| MOUA, CHOUA | U1-L8TW140052 | 1 | 24.99 | 5178********2691 | 00937Z | 05/01/2018 |
| MUNOZ, NAOMI | U1-FCF6070853 | 1 | 9.99 | 4833********0158 | 012012 | 05/01/2018 |
| MURILLO, TERESA | U1-1074293 | 1 | 1.00 | 4511********2718 | 520812 | 05/01/2018 |
| MUSLEH, NAZEK | U1-TREQ195902 | 1 | 24.99 | 4342********5969 | 055397 | 05/01/2018 |
| NERI, LAURA | U1-0137 | 1 | 1.00 | 4465********5258 | 001078 | 05/01/2018 |
| NUNEZ, ROSALBA | U1-1088069 | 1 | 10.00 | 4833********3840 | 012012 | 05/01/2018 |
| OCHOA, MARTIN | U1-581303324 | 1 | 1.00 | 4815********1795 | 122801 | 05/01/2018 |
| OCHOA, YARET | U1-581301557 | 1 | 25.00 | 4815********3607 | 192303 | 05/01/2018 |
| OLMEDO, NANCY | U1-581303945 | 1 | 69.97 | 4815********9168 | 172707 | 05/01/2018 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 012012 | 05/01/2018 |
| OROSCO, ANGEL | U1-1056586 | 1 | 19.00 | 4833********6289 | 012012 | 05/01/2018 |
| ORTIZ, HILDA | U1-1074169 | 1 | 9.99 | 4815********3098 | 172800 | 05/01/2018 |
| ORTIZ, KARINA | U1-1087533 | 1 | 20.00 | 4511********1932 | 520813 | 05/01/2018 |
| PASCACIO, NAYELI | U1-1056637 | 1 | 56.99 | 5403********5382 | 112031 | 05/01/2018 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 18.99 | 4494********8633 | 775459 | 05/01/2018 |
| PENA, ERICA | U1-581302148 | 1 | 25.00 | 4833********1059 | 012012 | 05/01/2018 |
| PENA, HILARIO | U1-581303109 | 1 | 18.99 | 5175********7003 | 152900 | 05/01/2018 |
| PEREZ, DANIEL | U1-81KB202919 | 1 | 1.00 | 4833********9666 | 012012 | 05/01/2018 |
| PEREZ, JOSHUA | U1-1074281 | 1 | 1.00 | 4511********8981 | 520815 | 05/01/2018 |
| PEREZ, PEDRO | U1-581303741 | 1 | 19.99 | 4833********2086 | 012012 | 05/01/2018 |
| PEREZ, VICTORIA | U1-1074219 | 1 | 19.99 | 4347********4352 | 012012 | 05/01/2018 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 06488A | 05/01/2018 |
| PINEDA, AIDETH | U1-581302268 | 1 | 1.00 | 5403********8603 | 018188 | 05/01/2018 |
| PRADO, JUANA | U1-21501SGR | 1 | 19.00 | 4833********9693 | 012012 | 05/01/2018 |
| PUGA, BRIAN | U1-1074116 | 1 | 20.00 | 4511********1932 | 520818 | 05/01/2018 |
| QUEVEDO, JUAN | U1-H3UY185708 | 1 | 19.99 | 4298********8250 | 011208 | 05/01/2018 |
| QUINONES-NERI, NAJLAA | U1-581304148 | 1 | 1.00 | 4465********5258 | 001777 | 05/01/2018 |
| RAMIREZ, CARLOS JR | U1-VCQ9184843 | 1 | 1.00 | 4511********2301 | 520816 | 05/01/2018 |
| RAMIREZ, RICARDO | U1-RC93 | 1 | 1.00 | 4833********3192 | 012012 | 05/01/2018 |
| RAMOS, BRIAN | U1-581303496 | 1 | 17.99 | 5524********8219 | 09757P | 05/01/2018 |
| RAMOS, JOSE | U1-1074039 | 1 | 9.99 | 4815********6110 | 172808 | 05/01/2018 |
| RANGEL, BENEIDA | U1-1074392 | 1 | 24.99 | 4727********4964 | 917159 | 05/01/2018 |
| RIVERA, ANA | U1-581303613 | 1 | 19.99 | 5262********0414 | 553771 | 05/01/2018 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 520820 | 05/01/2018 |
| RODRIGUEZ, ANTONETTE | U1-1087497 | 1 | 4.99 | 4511********3126 | 520821 | 05/01/2018 |
| RODRIGUEZ, FANY | U1-1074311 | 1 | 19.99 | 4833********5637 | 022012 | 05/01/2018 |
| RODRIGUEZ, JAIME | U1-38302 | 1 | 14.99 | 4833********7150 | 012012 | 05/01/2018 |
| RODRIGUEZ, KARLA | U1-00417 | 1 | 19.00 | 6011********2389 | 00102R | 05/01/2018 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 132009 | 05/01/2018 |
| ROMERO, JOSE | U1-1074034 | 1 | 19.99 | 4347********4352 | 022012 | 05/01/2018 |
| ROSALES, CLAUDIA | U1-581303921 | 1 | 19.99 | 4511********4798 | 520823 | 05/01/2018 |
| ROSALES, ELIZABETH | U1-1074047 | 1 | 9.99 | 4815********9199 | 192502 | 05/01/2018 |
| ROSE, HAROLD | U1-1074046 | 1 | 1.00 | 4147********7216 | 212336 | 05/01/2018 |
| RUFF, JOE | U1-581301334 | 1 | 19.99 | 4833********9151 | 022012 | 05/01/2018 |
| RUIZ, EDGAR | U1-891967 | 1 | 23.99 | 4045********0108 | 119729 | 05/01/2018 |
| RUIZ, ESTRELLITA | U1-WUGZ202738 | 1 | 14.99 | 4833********5266 | 022012 | 05/01/2018 |
| RUIZ, JESSICA | U1-581303135 | 1 | 19.99 | 4239********1845 | 012040 | 05/01/2018 |
| RUIZ, SARITA | U1-581304141 | 1 | 19.99 | 4815********6167 | 132106 | 05/01/2018 |
| SAEFONG, ASHLEE | U1-1074108 | 1 | 19.99 | 4833********0708 | 022012 | 05/01/2018 |
| SALAVARRIA, MIGUEL | U1-1074290 | 1 | 1.00 | 5332********7980 | P21JRC | 05/01/2018 |
| SALAZAR, ANA | U1-581303898 | 1 | 1.00 | 4511********2679 | 520826 | 05/01/2018 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 520824 | 05/01/2018 |
| SALAZAR, MATILDE | U1-1074394 | 1 | 24.99 | 4511********5353 | 520825 | 05/01/2018 |
| SANTIESTEVAN, YADIRA | U1-1084293 | 1 | 14.99 | 4206********2524 | 258543 | 05/01/2018 |
| SCOVILLE, MATTHEW | U1-1088079 | 1 | 11.99 | 4342********6111 | 048634 | 05/01/2018 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 022012 | 05/01/2018 |
| SERRANO, CONCEPTION | U1-14456SGR | 1 | 19.00 | 4815********6130 | 182008 | 05/01/2018 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 022012 | 05/01/2018 |
| SERRANO, LULU | U1-3BQM203448 | 1 | 1.00 | 4833********9666 | 022012 | 05/01/2018 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 022012 | 05/01/2018 |
| SERRANO, VANESSA | U1-581304063 | 1 | 18.00 | 4815********1401 | 122408 | 05/01/2018 |
| SHARMA, DEEPIKA | U1-581303344 | 1 | 18.99 | 4264********4862 | 05623B | 05/01/2018 |
| SICAIROS, MARCO | U1-4EAV122115 | 1 | 1.00 | 4833********7560 | 022012 | 05/01/2018 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 95499D | 05/01/2018 |
| SORIA, ALFREDO | U1-1073977 | 1 | 19.00 | 4815********7316 | 192507 | 05/01/2018 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********6773 | 092317 | 05/01/2018 |
| TIECHE, MARY | U1-581303260 | 1 | 17.99 | 4494********2783 | 840900 | 05/01/2018 |
| TORRES, ADAM | U1-EAZG195311 | 1 | 1.00 | 4347********0416 | 022012 | 05/01/2018 |
| UDAVE, MARILU | U1-KZPQ101528 | 1 | 23.99 | 4815********5071 | 162307 | 05/01/2018 |
| VALDEZ, MONICA | U1-1087512 | 1 | 14.99 | 4815********6512 | 132303 | 05/01/2018 |
| VALENCIA, JOSUE | U1-581303431 | 1 | 39.00 | 4833********4914 | 022012 | 05/01/2018 |
| VANHEES, YADIRA | U1-YADIRAVAN | 1 | 20.00 | 4100********5042 | 95777D | 05/01/2018 |
| VASQUEZ, SARA | U1-581303756 | 1 | 1.00 | 4342********5798 | 057687 | 05/01/2018 |
| VELA, DANIEL | U1-1074396 | 1 | 23.99 | 5403********5627 | 112032 | 05/01/2018 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 1 | 19.00 | 4511********8092 | 520827 | 05/01/2018 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 022012 | 05/01/2018 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4833********0998 | 022012 | 05/01/2018 |
| VILLALOBOS, ROSEMARIE | U1-1074360 | 1 | 14.99 | 4494********5648 | 840654 | 05/01/2018 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********7698 | 037391 | 05/01/2018 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 19.00 | 4037********4379 | 111002 | 05/01/2018 |
| WADE, JOELLE | U1-581303235 | 1 | 19.99 | 4347********6096 | 022012 | 05/01/2018 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 022012 | 05/01/2018 |
| YBARRA, REBECCA | U1-L9MP161513 | 1 | 14.99 | 5205********6405 | 010353 | 05/01/2018 |
| ZIESKA, NORMA | U1-1073988 | 1 | 19.99 | 4833********3865 | 022012 | 05/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.00 |
| 40 | MasterCard | 601.04 |
| 216 | Visa | 3433.92 |
| 3 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 4083.95 |