| 09/04/2018 |
| 07:53:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, SANDRA | U1-581303516 | 1 | 1.00 | 4511********8195 | 102725 | 09/04/2018 |
| AGUILAR, ANA | U1-1074359 | 1 | 19.00 | 4815********1230 | 192479 | 09/04/2018 |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 1.00 | 4342********0298 | 058519 | 09/04/2018 |
| AGUILAR, VINCENT | U1-1074164 | 1 | 53.99 | 4342********0298 | 014393 | 09/04/2018 |
| AGUIRRE, RAY | U1-581303626 | 1 | 18.99 | 4511********2853 | 102726 | 09/04/2018 |
| AGUIRRE, VERONICA | U1-1074362 | 1 | 9.99 | 4479********3322 | 004107 | 09/04/2018 |
| ALCALA, CHRISTOPHER | U1-0280 | 1 | 1.00 | 5403********2273 | 072728 | 09/04/2018 |
| ALCALA, JACQUELINE | U1-5813002820 | 1 | 11.25 | 5403********2273 | 072728 | 09/04/2018 |
| ALCALA, MARIA | U1-1074242 | 1 | 11.25 | 5403********2273 | 072728 | 09/04/2018 |
| ALCALA, REMBERTO | U1-1074183 | 1 | 10.25 | 5403********2273 | 072728 | 09/04/2018 |
| ALCARAZ, DEMETRIO | U1-1073887 | 1 | 24.99 | 4815********7518 | 112972 | 09/04/2018 |
| ALEMAN, BEATRIZ | U1-LS27202646 | 1 | 44.99 | 4347********4571 | 082708 | 09/04/2018 |
| ALLEN, ANNA | U1-1073968 | 1 | 9.99 | 4298********5374 | 561460 | 09/04/2018 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 19.99 | 4833********4295 | 092708 | 09/04/2018 |
| ALONZO, CARMEN | U1-1074192 | 1 | 9.99 | 4313********9567 | 03956C | 09/04/2018 |
| ALTAMIRANO, JORGE | U1-1074145 | 1 | 19.00 | 4060********7319 | 01846C | 09/04/2018 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 092708 | 09/04/2018 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 1.00 | 4411********9678 | 092708 | 09/04/2018 |
| ARGUELLO, ALEX | U1-FL3K112321 | 1 | 1.00 | 4347********1432 | 092708 | 09/04/2018 |
| ARREDONDO, MARLENN | U1-1074049 | 1 | 8.66 | 4347********4570 | 092708 | 09/04/2018 |
| ARREOLA, STEFANIE | U1-581300186 | 1 | 1.00 | 4298********7623 | 561461 | 09/04/2018 |
| ATONDO, JUAN | U1-0295 | 1 | 19.99 | 4815********1901 | 102676 | 09/04/2018 |
| AYALA, GUILLERMO | U1-581303258 | 1 | 1.00 | 5332********0666 | HVQUDI | 09/04/2018 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 53.99 | 4266********9310 | 01872B | 09/04/2018 |
| BANEGAS, ADRIANA | U1-3BML164039 | 1 | 9.99 | 4815********6842 | 112170 | 09/04/2018 |
| BARRAGAN, CASIMIRO | U1-1074406 | 1 | 20.00 | 5205********5613 | 064859 | 09/04/2018 |
| BARRAGAN, DORA | U1-1074407 | 1 | 20.00 | 5205********5613 | 065752 | 09/04/2018 |
| BECERRIL, EUSTOLIA LAZARO | U1-D90X234429 | 1 | 14.99 | 4833********7477 | 092708 | 09/04/2018 |
| BEENKMAN, BRYANNA | U1-1087483 | 1 | 24.99 | 4815********8105 | 112173 | 09/04/2018 |
| BOTELLO, SOPHIA | U1-1112309 | 1 | 24.99 | 4511********6160 | 102727 | 09/04/2018 |
| BURNESS, ANTHONY | U1-J3J3180709 | 1 | 13.49 | 4514********6572 | 040303 | 09/04/2018 |
| BUSTOS, MARIA | U1-XVG6101957 | 1 | 1.00 | 4511********6869 | 102728 | 09/04/2018 |
| CAMPOS, NOEL | U1-5813028420 | 1 | 18.00 | 5403********7988 | 072729 | 09/04/2018 |
| CARRERA, BENITO | U1-1074300 | 1 | 19.99 | 4342********7781 | 016168 | 09/04/2018 |
| CARRILLO, REYES | U1-NJ5Q191929 | 1 | 14.99 | 4000********6784 | 732823 | 09/04/2018 |
| CASTILLO, ELADIA | U1-1102655 | 1 | 19.00 | 4833********9533 | 092708 | 09/04/2018 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 192574 | 09/04/2018 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 072729 | 09/04/2018 |
| CERDA, MARIA | U1-581304024 | 1 | 39.99 | 4833********2336 | 092708 | 09/04/2018 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 112176 | 09/04/2018 |
| CHAVEZ, CARLOS | U1-1102647 | 1 | 13.99 | 4815********6565 | 112177 | 09/04/2018 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 092708 | 09/04/2018 |
| CISNEROS, ROSA | U1-1074283 | 1 | 8.99 | 4833********7487 | 092708 | 09/04/2018 |
| CLARK, MITCHELL | U1-1087457 | 1 | 24.99 | 4298********3093 | 561462 | 09/04/2018 |
| COBIAN, SAMUEL | U1-581303035 | 1 | 17.99 | 4266********9620 | 01891B | 09/04/2018 |
| COOK, KEN | U1-1073901 | 1 | 19.00 | 4815********8578 | 122070 | 09/04/2018 |
| COOK, SUE | U1-1073908 | 1 | 19.00 | 4815********8578 | 122070 | 09/04/2018 |
| CORONADO, FELICIA | U1-RLVE123737 | 1 | 1.00 | 4494********1164 | 571063 | 09/04/2018 |
| CORTES, LIZBETH | U1-WZ88150820 | 1 | 54.99 | 4342********5721 | 046049 | 09/04/2018 |
| CORTES, OFELIA | U1-581304066 | 1 | 1.00 | 4833********3023 | 092708 | 09/04/2018 |
| CORTEZ, BERNADETTE | U1-1074222 | 1 | 19.00 | 4833********4475 | 092708 | 09/04/2018 |
| CORTEZ, STEPHANIE | U1-1074214 | 1 | 25.00 | 4511********6698 | 102729 | 09/04/2018 |
| CUENCA, EDWIN | U1-1102616 | 1 | 1.00 | 4815********2788 | 192577 | 09/04/2018 |
| CUENCA, AARON | U1-1102620 | 1 | 1.00 | 5205********3706 | 064862 | 09/04/2018 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 081781 | 09/04/2018 |
| DO, QUAN | U1-9QWG152606 | 1 | 14.99 | 4266********8983 | 01903B | 09/04/2018 |
| DOWNS, RANDALL | U1-1087470 | 1 | 13.99 | 4000********5978 | 501744 | 09/04/2018 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 1.00 | 4266********4558 | 01902C | 09/04/2018 |
| ELIZONDO, JOSEPH | U1-1102614 | 1 | 14.99 | 4400********7566 | 06665B | 09/04/2018 |
| ESCALERA, ANTHONY | U1-67 | 1 | 17.00 | 4511********5865 | 102730 | 09/04/2018 |
| ESCOTO, FABIAN | U1-1074374 | 1 | 25.00 | 4815********4190 | 192670 | 09/04/2018 |
| ESPANA CARDENAS, ERENDIRA | U1-1074376 | 1 | 9.99 | 5403********8413 | 072730 | 09/04/2018 |
| ESPINDOLA, BERTHA | U1-581300516 | 1 | 19.00 | 5115********5783 | HEKW1W | 09/04/2018 |
| ESPINOZA, ELIZABETH | U1-1074411 | 1 | 10.00 | 4400********3112 | 08586B | 09/04/2018 |
| ESPINOZA, RICARDO | U1-J9BV210807 | 1 | 24.99 | 4003********0936 | 01907C | 09/04/2018 |
| ESQUEDA, BRIANA | U1-1087522 | 1 | 44.99 | 4347********8010 | 002708 | 09/04/2018 |
| ESQUER, MATT | U1-581302499 | 1 | 17.00 | 4735********5436 | 004161 | 09/04/2018 |
| FERNANDEZ, MARCOS | U1-CUSN184241 | 1 | 9.99 | 4511********8221 | 102731 | 09/04/2018 |
| FERREIRA, OMAR | U1-N8JA174141 | 1 | 1.00 | 4867********4032 | 002708 | 09/04/2018 |
| FLORES, JOSE | U1-581303833 | 1 | 9.99 | 5403********0901 | 072730 | 09/04/2018 |
| FLORES, MIGUEL | U1-581304019 | 1 | 1.00 | 4342********7012 | 057235 | 09/04/2018 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00407Z | 09/04/2018 |
| GALE, WILLIAM | U1-Q3CR225316 | 1 | 24.99 | 4511********5715 | 102732 | 09/04/2018 |
| GALINDA, JOE | U1-1087458 | 1 | 14.99 | 4511********9930 | 102733 | 09/04/2018 |
| GALLARDO, RAFAEL | U1-00232 | 1 | 13.50 | 5262********5290 | 360010 | 09/04/2018 |
| GARCIA, AARON | U1-581302488 | 1 | 19.00 | 4815********2287 | 102874 | 09/04/2018 |
| GARCIA, ISABEL | U1-1780 | 1 | 1.00 | 4833********3662 | 002708 | 09/04/2018 |
| GARCIA, JONATHAN | U1-581303759 | 1 | 19.99 | 5403********1419 | 072730 | 09/04/2018 |
| GARZA, ABEL | U1-1744 | 1 | 17.00 | 4342********3547 | 000111 | 09/04/2018 |
| GARZA, HECTOR | U1-1074239 | 1 | 1.00 | 6011********6098 | 00486B | 09/04/2018 |
| GARZA, ISAAC | U1-1074296 | 1 | 9.99 | 6011********6098 | 00420B | 09/04/2018 |
| GASPAR, LORENZO | U1-1074303 | 1 | 14.99 | 4342********0118 | 094386 | 09/04/2018 |
| GOMEZ, LUCIA | U1-1087503 | 1 | 19.00 | 4833********8733 | 002708 | 09/04/2018 |
| GONZALES, CHINA | U1-DPLG152001 | 1 | 14.99 | 4411********8838 | 002708 | 09/04/2018 |
| GONZALES, JEREMY | U1-6WVC194239 | 1 | 24.99 | 4494********5957 | 639017 | 09/04/2018 |
| GONZALES, LEVI | U1-1074233 | 1 | 20.00 | 4511********8067 | 102734 | 09/04/2018 |
| GONZALEZ, CHRISTOPHER | U1-1074334 | 1 | 14.99 | 4411********8838 | 002708 | 09/04/2018 |
| GONZALEZ, MONICA | U1-1056628 | 1 | 18.00 | 4347********1192 | 002708 | 09/04/2018 |
| GONZALEZ, REINA | U1-1074228 | 1 | 19.99 | 4347********8376 | 002708 | 09/04/2018 |
| GRAVES, JAMES | U1-1087495 | 1 | 9.99 | 4313********3383 | 04994C | 09/04/2018 |
| GRAVES, JAMES | U1-1074230 | 1 | 9.99 | 4313********3383 | 04994C | 09/04/2018 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 123553 | 09/04/2018 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 182170 | 09/04/2018 |
| GUTIERREZ, FLOYD | U1-1074179 | 1 | 18.00 | 4060********0856 | 002708 | 09/04/2018 |
| GUTIERREZ, JAIME | U1-1102626 | 1 | 15.00 | 4833********9693 | 002708 | 09/04/2018 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 102735 | 09/04/2018 |
| GUTIERREZ, TERESA | U1-1074345 | 1 | 14.99 | 4264********7358 | 04018B | 09/04/2018 |
| GUTIERREZ, VANESSA | U1-1073932 | 1 | 19.99 | 4815********1675 | 102970 | 09/04/2018 |
| GUZMAN, YOLANDA | U1-1102678 | 1 | 19.99 | 4815********7697 | 192679 | 09/04/2018 |
| HAAS, JON | U1-1099032 | 1 | 14.99 | 4833********3538 | 012708 | 09/04/2018 |
| HALLS, BARBARA | U1-1073916 | 1 | 19.00 | 4767********2599 | 004655 | 09/04/2018 |
| HALLS, THOM | U1-0359 | 1 | 1.00 | 4767********2599 | 004372 | 09/04/2018 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 07860C | 09/04/2018 |
| HERNANDEZ, ARACELI | U1-SPWE090849 | 1 | 1.00 | 4833********7283 | 012708 | 09/04/2018 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 1.00 | 4833********7487 | 012708 | 09/04/2018 |
| HERNANDEZ, JORGE | U1-1074241 | 1 | 9.99 | 4282********4871 | 012708 | 09/04/2018 |
| HERNANDEZ, MAGDAELENA | U1-1074245 | 1 | 9.99 | 4282********4871 | 012708 | 09/04/2018 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 012708 | 09/04/2018 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********0834 | 182174 | 09/04/2018 |
| HERRERA, OLIVIA | U1-581303375 | 1 | 1.00 | 4427********1485 | 040326 | 09/04/2018 |
| HERRING, JENNIFER | U1-581303236 | 1 | 18.99 | 4239********7371 | 072739 | 09/04/2018 |
| HINOJOSA, CRYSTAL | U1-CL5Q141544 | 1 | 1.00 | 4419********2459 | 237065 | 09/04/2018 |
| HUDSON, CHARLOTTE | U1-02145 | 1 | 19.00 | 5491********8308 | 084527 | 09/04/2018 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 18.99 | 4511********1601 | 102736 | 09/04/2018 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 072731 | 09/04/2018 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 072731 | 09/04/2018 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 17.99 | 4347********6740 | 012708 | 09/04/2018 |
| JACOBO, CHRIS | U1-1073982 | 1 | 19.99 | 4815********3684 | 122177 | 09/04/2018 |
| JACOBO, URIEL | U1-1073983 | 1 | 1.00 | 4815********3684 | 182178 | 09/04/2018 |
| JAIME, ANGELICA | U1-581303705 | 1 | 14.99 | 5175********4154 | 182875 | 09/04/2018 |
| JIMENEZ, GERARDO | U1-1074144 | 1 | 14.99 | 5403********2927 | 072731 | 09/04/2018 |
| JIMENEZ, JUAN | U1-LAGK123232 | 1 | 19.99 | 4815********4282 | 102975 | 09/04/2018 |
| JOHNSON, JALEN | U1-1074052 | 1 | 1.00 | 4511********8184 | 102739 | 09/04/2018 |
| KALLU, SAM | U1-581301993 | 1 | 13.99 | 4266********0699 | 01949B | 09/04/2018 |
| KAUR, MANJINDER | U1-1102658 | 1 | 34.99 | 4239********3349 | 072740 | 09/04/2018 |
| KAUR, MANJIT | U1-138J225025 | 1 | 54.99 | 4246********4360 | 01946G | 09/04/2018 |
| KAUR, SANDEEP | U1-U4YX174410 | 1 | 54.99 | 5524********4856 | 05106P | 09/04/2018 |
| KOMOTO, DIANE | U1-012102 | 1 | 14.99 | 4511********4858 | 102737 | 09/04/2018 |
| KOMOTO, JEFFREY | U1-1074291 | 1 | 9.99 | 4767********7234 | 004195 | 09/04/2018 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 8.99 | 5403********2301 | 072731 | 09/04/2018 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 014031 | 09/04/2018 |
| LEON, MARIA | U1-1098956 | 1 | 14.99 | 4347********3239 | 012708 | 09/04/2018 |
| LITTLE, MARVELOUS | U1-1074294 | 1 | 18.99 | 4815********2016 | 192874 | 09/04/2018 |
| LIZARDE, JOSE | U1-1074240 | 1 | 19.00 | 4045********0382 | 076785 | 09/04/2018 |
| LOPEZ, JAVIER | U1-09XT113036 | 1 | 9.99 | 4511********3126 | 102738 | 09/04/2018 |
| LOPEZ, JOSIAH | U1-RSD8232600 | 1 | 24.99 | 4511********0668 | 102740 | 09/04/2018 |
| LOPEZ, ROBERT | U1-8E6P103150 | 1 | 20.00 | 5403********5900 | 494957 | 09/04/2018 |
| MACIAS, JOHN | U1-581303595 | 1 | 14.99 | 4060********6670 | 01925C | 09/04/2018 |
| MALDONADO, NICK | U1-1074280 | 1 | 19.99 | 4427********8011 | 012708 | 09/04/2018 |
| MALDONADO, ROSA | U1-581300870 | 1 | 19.00 | 4342********6421 | 012264 | 09/04/2018 |
| MARES, DEVIN | U1-5813003750 | 1 | 1.00 | 4347********6037 | 012708 | 09/04/2018 |
| MARQUEZ, CAROLINA | U1-XDPK111639 | 1 | 1.00 | 5403********5577 | 369184 | 09/04/2018 |
| MARTINEZ, JOVITA | U1-1087504 | 1 | 1.00 | 4347********4512 | 022708 | 09/04/2018 |
| MARTINEZ, OSVALDO | U1-1074302 | 1 | 19.99 | 4833********4322 | 022708 | 09/04/2018 |
| MEDINA, MARIAELENA | U1-8849175945 | 1 | 59.96 | 4815********9363 | 192970 | 09/04/2018 |
| MEDINA, RICARDO | U1-581303944 | 1 | 9.99 | 4815********4969 | 192971 | 09/04/2018 |
| MEREZ, HENRY | U1-Z49B140051 | 1 | 24.99 | 4494********9521 | 770022 | 09/04/2018 |
| MILLER, DAVID | U1-1087528 | 1 | 14.99 | 4833********4026 | 022708 | 09/04/2018 |
| MOCTEZUMA, MARIO | U1-581304028 | 1 | 17.99 | 4833********8339 | 022708 | 09/04/2018 |
| MODESTO, RICKY | U1-1074171 | 1 | 19.00 | 5262********3794 | 372937 | 09/04/2018 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 1.00 | 4511********8776 | 102741 | 09/04/2018 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 1.00 | 4347********6676 | 022708 | 09/04/2018 |
| MONTIJO, MELINDA | U1-SD8Y123734 | 1 | 1.00 | 4494********1164 | 767619 | 09/04/2018 |
| MORALES, THERESA | U1-3N6C203652 | 1 | 14.99 | 4342********4647 | 069059 | 09/04/2018 |
| MORENO, ALICIA | U1-581303662 | 1 | 19.99 | 4406********3635 | 01946B | 09/04/2018 |
| MOSBY, ALEXANDRA | U1-1074196 | 1 | 19.99 | 5466********1581 | 25295Y | 09/04/2018 |
| MOSQUEDA, JUAN | U1-U84K234057 | 1 | 14.99 | 4347********5092 | 022708 | 09/04/2018 |
| MUNOZ, NAOMI | U1-FCF6070853 | 1 | 9.99 | 4833********0158 | 022708 | 09/04/2018 |
| MURILLO, TERESA | U1-1074293 | 1 | 1.00 | 4511********2718 | 102742 | 09/04/2018 |
| NERI, LAURA | U1-1099021 | 1 | 17.99 | 4465********5258 | 004506 | 09/04/2018 |
| NUNEZ, ROSALBA | U1-1088069 | 1 | 10.00 | 4833********3840 | 022708 | 09/04/2018 |
| OCHOA, GAVINO | U1-1102623 | 1 | 1.00 | 5205********4666 | 064878 | 09/04/2018 |
| OCHOA, MARTIN | U1-581303324 | 1 | 19.99 | 4815********1795 | 112477 | 09/04/2018 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 022708 | 09/04/2018 |
| OROSCO, ANGEL | U1-1056586 | 1 | 18.00 | 4833********6289 | 022708 | 09/04/2018 |
| ORTIZ, HILDA | U1-1102608 | 1 | 9.99 | 4815********3098 | 112172 | 09/04/2018 |
| ORTIZ, KARINA | U1-1087533 | 1 | 20.00 | 4511********1932 | 102743 | 09/04/2018 |
| PAEZ, DESTINY | U1-ZVND225457 | 1 | 1.00 | 4511********4531 | 102744 | 09/04/2018 |
| PASCACIO, NAYELI | U1-1056637 | 1 | 24.99 | 5403********5382 | 072732 | 09/04/2018 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 18.99 | 4494********8633 | 769478 | 09/04/2018 |
| PENA, EDUARDO | U1-1087501 | 1 | 14.99 | 5403********1709 | 072732 | 09/04/2018 |
| PENA, ERICA | U1-581302148 | 1 | 25.00 | 4833********1059 | 022708 | 09/04/2018 |
| PENA, HILARIO | U1-581303109 | 1 | 18.99 | 5175********5959 | 132076 | 09/04/2018 |
| PEREZ, JOSHUA | U1-1074281 | 1 | 1.00 | 4511********8981 | 102745 | 09/04/2018 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 03136A | 09/04/2018 |
| PINEDA, AIDETH | U1-581302268 | 1 | 1.00 | 5403********8603 | 503436 | 09/04/2018 |
| PRADO, DANIELA | U1-581302156 | 1 | 25.00 | 5403********4464 | 072733 | 09/04/2018 |
| PRADO, JUANA | U1-21501SGR | 1 | 19.00 | 4833********9693 | 032708 | 09/04/2018 |
| PUGA, BRIAN | U1-1074116 | 1 | 20.00 | 4511********1932 | 102746 | 09/04/2018 |
| QUEVEDO, JUAN | U1-H3UY185708 | 1 | 19.99 | 4298********8250 | 561463 | 09/04/2018 |
| QUINONES-NERI, NAJLAA | U1-581304148 | 1 | 1.00 | 4465********5258 | 004092 | 09/04/2018 |
| RAMIREZ, CARLOS JR | U1-VCQ9184843 | 1 | 1.00 | 4511********2301 | 102749 | 09/04/2018 |
| RAMOS, BRIAN | U1-581303496 | 1 | 17.99 | 5524********8219 | 09948P | 09/04/2018 |
| RAMOS, JOSE | U1-1088083 | 1 | 9.99 | 4815********6110 | 112572 | 09/04/2018 |
| RAMOS, MARCOS | U1-LLVN195642 | 1 | 14.99 | 4833********2734 | 032708 | 09/04/2018 |
| RANGEL, BENEIDA | U1-1074392 | 1 | 1.00 | 4727********4964 | 783467 | 09/04/2018 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 102748 | 09/04/2018 |
| RODARTE, RUBEN | U1-581303119 | 1 | 16.99 | 4397********2196 | 01989C | 09/04/2018 |
| RODRIGUEZ, ANTONETTE | U1-1087497 | 1 | 7.99 | 4511********3126 | 102747 | 09/04/2018 |
| RODRIGUEZ, CINTHIA | U1-SPW0193755 | 1 | 24.99 | 4833********1822 | 032708 | 09/04/2018 |
| RODRIGUEZ, FANY | U1-1074311 | 1 | 8.99 | 4833********5637 | 032708 | 09/04/2018 |
| RODRIGUEZ, GRISELDA | U1-8QN3185501 | 1 | 13.99 | 5403********1101 | 072733 | 09/04/2018 |
| RODRIGUEZ, ILENE | U1-JJZ9151105 | 1 | 24.99 | 4347********2243 | 032708 | 09/04/2018 |
| RODRIGUEZ, JAIME | U1-38302 | 1 | 14.99 | 4833********7150 | 032708 | 09/04/2018 |
| RODRIGUEZ, KARLA | U1-00417 | 1 | 19.00 | 6011********2389 | 00417R | 09/04/2018 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 192877 | 09/04/2018 |
| ROJAS, EDITH | U1-CGU1194713 | 1 | 33.99 | 4833********2734 | 032708 | 09/04/2018 |
| ROSALES, CLAUDIA | U1-581303921 | 1 | 19.99 | 4511********4798 | 102753 | 09/04/2018 |
| ROSALES, NATHANIEL | U1-7K9R224628 | 1 | 13.99 | 4511********4531 | 102750 | 09/04/2018 |
| RUIZ, EDGAR | U1-891967 | 1 | 62.99 | 4045********0108 | 076808 | 09/04/2018 |
| RUIZ, JESSICA | U1-581303135 | 1 | 1.00 | 4239********1845 | 072742 | 09/04/2018 |
| RUIZ, SARITA | U1-581304141 | 1 | 19.99 | 4815********3128 | 102076 | 09/04/2018 |
| SAEFONG, ASHLEE | U1-1074108 | 1 | 19.99 | 4833********0708 | 032708 | 09/04/2018 |
| SAENZ, JAVIER | U1-1753 | 1 | 19.99 | 5403********6040 | 384057 | 09/04/2018 |
| SALAZAR, ANA | U1-581303898 | 1 | 1.00 | 4511********2679 | 102751 | 09/04/2018 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 102752 | 09/04/2018 |
| SALAZAR, MATILDE | U1-1074394 | 1 | 62.99 | 4511********5353 | 102754 | 09/04/2018 |
| SANCHEZ, SYLVIA | U1-1098957 | 1 | 14.99 | 4347********7574 | 032708 | 09/04/2018 |
| SCOVILLE, MATTHEW | U1-1088079 | 1 | 14.99 | 4342********6111 | 059181 | 09/04/2018 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 032708 | 09/04/2018 |
| SERRANO, CONCEPTION | U1-14456SGR | 1 | 19.00 | 4815********6130 | 182279 | 09/04/2018 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 032708 | 09/04/2018 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 042708 | 09/04/2018 |
| SERRANO, VANESSA | U1-581304063 | 1 | 17.00 | 4815********1401 | 192976 | 09/04/2018 |
| SHARMA, DEEPIKA | U1-581303344 | 1 | 18.99 | 4264********4862 | 02949B | 09/04/2018 |
| SICAIROS, MARCO | U1-4EAV122115 | 1 | 1.00 | 4833********7560 | 042708 | 09/04/2018 |
| SINGH, MANDEEP | U1-1102633 | 1 | 13.49 | 4239********3349 | 072742 | 09/04/2018 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 34712D | 09/04/2018 |
| SORIA, ALFREDO | U1-1073977 | 1 | 19.00 | 4815********7316 | 112579 | 09/04/2018 |
| SOSA, MARIO | U1-22B1195226 | 1 | 24.99 | 4833********1822 | 042708 | 09/04/2018 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 43.00 | 4342********1627 | 083534 | 09/04/2018 |
| TORRES, ADAM | U1-1087449 | 1 | 14.99 | 4347********0416 | 042708 | 09/04/2018 |
| VANDUSSEN, NATHAN | U1-NATHANVAN | 1 | 20.00 | 4342********7325 | 040080 | 09/04/2018 |
| VANHEES, YADIRA | U1-YADIRAVAN | 1 | 20.00 | 4100********1453 | 34851D | 09/04/2018 |
| VASQUEZ, SARA | U1-581303756 | 1 | 1.00 | 4342********5798 | 077528 | 09/04/2018 |
| VELA, DANIEL | U1-1074396 | 1 | 13.99 | 5403********5627 | 072734 | 09/04/2018 |
| VENAGAS, LILIANA | U1-1102640 | 1 | 39.99 | 4347********0416 | 042708 | 09/04/2018 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 1 | 19.00 | 4511********8092 | 102755 | 09/04/2018 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 042708 | 09/04/2018 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4833********0998 | 042708 | 09/04/2018 |
| VILLALOBOS, ROSEMARIE | U1-1074360 | 1 | 1.00 | 4494********5648 | 898743 | 09/04/2018 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********3326 | 089516 | 09/04/2018 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 9.99 | 4037********4379 | 704072 | 09/04/2018 |
| WADE, JOELLE | U1-581303235 | 1 | 19.99 | 4347********6096 | 042708 | 09/04/2018 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 19.99 | 4147********7852 | 02047D | 09/04/2018 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 042708 | 09/04/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.00 |
| 37 | MasterCard | 549.10 |
| 195 | Visa | 3320.50 |
| 3 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 3918.59 |