| 10/15/2018 |
| 09:50:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTAR, EMILIANO | U1-1102641 | 2 | 14.99 | 6011********8717 | 01534B | 10/15/2018 |
| ALDAY, ALFREDO | U1-1074068 | 2 | 39.00 | 4815********0634 | 124168 | 10/15/2018 |
| ALEMAN, MARIA | U1-162 | 2 | 35.99 | 3715*******1000 | 169874 | 10/15/2018 |
| ALNEIDA, JESUS | U1-1112351 | 2 | 24.99 | 4815********6227 | 164567 | 10/15/2018 |
| ALONZO, ANTHONY | U1-581303418 | 2 | 39.00 | 4833********4295 | 014610 | 10/15/2018 |
| ALVA, MANDO | U1-01865 | 2 | 19.00 | 5175********8518 | 194361 | 10/15/2018 |
| ALVAREZ, YADIRA | U1-1074323 | 2 | 19.00 | 4815********6145 | 154669 | 10/15/2018 |
| AMAYA, JULIA | U1-EW3K004134 | 2 | 19.99 | 5403********6362 | 983478 | 10/15/2018 |
| AMBRIZ, MARTIN JR | U1-1073929 | 2 | 19.00 | 5403********0250 | 094611 | 10/15/2018 |
| AMBRIZ, ROSEMARY | U1-581302703 | 2 | 19.00 | 4833********1838 | 014610 | 10/15/2018 |
| ANDERSON, MIRIAM | U1-581303639 | 2 | 19.99 | 4100********2976 | 05315C | 10/15/2018 |
| ARGUELLO, SERGIO | U1-089 | 2 | 29.00 | 4833********4610 | 014610 | 10/15/2018 |
| ARZATE, ALEJANDRO | U1-891954 | 2 | 24.99 | 4342********3417 | 035975 | 10/15/2018 |
| AVALOS, MIGUEL | U1-XF7T144106 | 2 | 14.99 | 4266********6142 | 08346B | 10/15/2018 |
| AYALA, JUAN | U1-3934225827 | 2 | 19.99 | 4815********0099 | 164662 | 10/15/2018 |
| BANEGAS, RAUL | U1-581302897 | 2 | 39.00 | 4815********6842 | 154867 | 10/15/2018 |
| BANOS, EDITH | U1-1073898 | 2 | 19.00 | 4100********5525 | 05357D | 10/15/2018 |
| BARRERA, GUSTAVO | U1-00411 | 2 | 23.00 | 4815********6819 | 174766 | 10/15/2018 |
| BEATIE, NEENA | U1-1074238 | 2 | 49.99 | 4767********6897 | 015011 | 10/15/2018 |
| BENSON, TRENT | U1-1074106 | 2 | 1.00 | 4342********0405 | 023141 | 10/15/2018 |
| BIANCHI, GEOFF | U1-1102648 | 2 | 25.00 | 4868********7208 | 098233 | 10/15/2018 |
| BOGARIN, ANGEL | U1-01577 | 2 | 29.00 | 4298********4559 | 360694 | 10/15/2018 |
| BRAMBILA, JULIAN | U1-1073993 | 2 | 19.99 | 4833********0727 | 014610 | 10/15/2018 |
| BRAVO, EUGENIO | U1-1098964 | 2 | 14.99 | 4815********4353 | 174769 | 10/15/2018 |
| BUTTS, ASHLEE | U1-513SGR | 2 | 15.00 | 4833********8483 | 014610 | 10/15/2018 |
| CANALES, JESSICA | U1-1097463 | 2 | 14.99 | 4400********3307 | 09828A | 10/15/2018 |
| CANTU, JAVIER | U1-581301321 | 2 | 19.00 | 4427********3784 | 014610 | 10/15/2018 |
| CARDENAS, ADAN | U1-1074384 | 2 | 24.99 | 4511********3611 | 681999 | 10/15/2018 |
| CARDENAS, TINA | U1-1074136 | 2 | 24.99 | 4511********3611 | 682000 | 10/15/2018 |
| CARILLO, MICHELLE | U1-U1SK180650 | 2 | 23.99 | 4833********2334 | 014610 | 10/15/2018 |
| CARRILLO, VIVIAN | U1-4Y07101746 | 2 | 1.00 | 4100********4625 | 05579B | 10/15/2018 |
| CASTRO, JULIAN | U1-T84G153151 | 2 | 1.00 | 4494********1611 | 929137 | 10/15/2018 |
| CAZARES, ERIC | U1-389 | 2 | 19.00 | 5403********3271 | 094612 | 10/15/2018 |
| CAZARES, ROBERT | U1-05465 | 2 | 16.00 | 5403********3271 | 094612 | 10/15/2018 |
| CEJA, MARIA | U1-581303159 | 2 | 58.99 | 4347********3102 | 024610 | 10/15/2018 |
| CHACON, PATRICIA | U1-1074671 | 2 | 19.00 | 4815********7994 | 154962 | 10/15/2018 |
| CHAVEZ, CARLOS | U1-1098969 | 2 | 1.00 | 4815********7795 | 154964 | 10/15/2018 |
| COBIAN, SAMUEL | U1-581303035 | 2 | 39.00 | 4266********9620 | 08367B | 10/15/2018 |
| CONTRERAS, DESTINY | U1-1102607 | 2 | 14.99 | 5448********1701 | 283279 | 10/15/2018 |
| CORTEZ, LENA | U1-1074152 | 2 | 19.00 | 4347********6037 | 024610 | 10/15/2018 |
| CORTEZ, STEPHANIE | U1-1074214 | 2 | 19.00 | 4511********6698 | 682002 | 10/15/2018 |
| COVARRUBIAS, IRAIS | U1-581304107 | 2 | 1.00 | 4833********3712 | 024610 | 10/15/2018 |
| CUEVAS, RICKY | U1-1074177 | 2 | 53.99 | 4511********5069 | 682001 | 10/15/2018 |
| DAVILA, RICARDO | U1-8389 | 2 | 19.00 | 5403********6620 | 094612 | 10/15/2018 |
| DE DIOS, ROBERTO | U1-MJVT221957 | 2 | 14.99 | 5175********7869 | 154461 | 10/15/2018 |
| DE LA CERDA, SANTOS | U1-0320 | 2 | 94.00 | 4347********1247 | 024610 | 10/15/2018 |
| DE LOS SANTOS, THOMAS | U1-1074154 | 2 | 19.00 | 5175********4926 | 154463 | 10/15/2018 |
| DELACRUZ, VANESSA | U1-581304168 | 2 | 19.99 | 4347********6638 | 024610 | 10/15/2018 |
| DELGADO, YESENIA | U1-1102638 | 2 | 24.99 | 4342********6065 | 017469 | 10/15/2018 |
| DIAZ LEON, ROSALIA | U1-581302848 | 2 | 1.00 | 4342********1315 | 048334 | 10/15/2018 |
| DIGIACOMO, MARIA DE JESUS | U1-1088054 | 2 | 9.99 | 4815********9012 | 104765 | 10/15/2018 |
| DUARTE, VICTOR | U1-1102617 | 2 | 14.99 | 4833********8373 | 024610 | 10/15/2018 |
| DURAN, MOISES | U1-1717 | 2 | 19.00 | 4347********8238 | 024610 | 10/15/2018 |
| EASTERLING, STACEY | U1-2K9Y185641 | 2 | 24.99 | 4146********9312 | 094621 | 10/15/2018 |
| ESCOTO, FABIAN | U1-1074374 | 2 | 19.00 | 4815********4190 | 164061 | 10/15/2018 |
| ESPINOZA, ELIZABETH | U1-1074411 | 2 | 29.00 | 4400********3112 | 08834B | 10/15/2018 |
| ESPINOZA, OSCAR | U1-581304163 | 2 | 99.00 | 4000********0925 | 848692 | 10/15/2018 |
| ESPITIA, ROSALINDA | U1-MKQL164815 | 2 | 7.99 | 4239********2920 | 094621 | 10/15/2018 |
| ESQUEDA, CHRISTINA | U1-7RHL165925 | 2 | 19.99 | 5205********9172 | 140956 | 10/15/2018 |
| EUSEBIO, MARTHA | U1-581303292 | 2 | 38.99 | 4427********7966 | 024610 | 10/15/2018 |
| FELIX, MONICA | U1-665163 | 2 | 63.99 | 5175********5011 | 174469 | 10/15/2018 |
| FERRER, GABRIEL | U1-RWPU185920 | 2 | 24.99 | 5115********3939 | HLAGIO | 10/15/2018 |
| FERRER, JESSE | U1-H57F202337 | 2 | 13.99 | 4411********1483 | 024610 | 10/15/2018 |
| FIERRO, CORTNEY | U1-6GBQ150335 | 2 | 29.99 | 4815********8700 | 174869 | 10/15/2018 |
| FIGUEROA, MARIA | U1-1098991 | 2 | 14.99 | 4815********1564 | 154768 | 10/15/2018 |
| FLORES, DAVID | U1-W904115531 | 2 | 19.99 | 4347********7025 | 024610 | 10/15/2018 |
| FLORES, MAYRA | U1-581300252 | 2 | 1.00 | 4400********3521 | 03750B | 10/15/2018 |
| FORSYTHE, MERIDETH | U1-581303988 | 2 | 19.99 | 4147********6087 | 02371D | 10/15/2018 |
| FORTANEY, JORGE | U1-1073984 | 2 | 19.00 | 4511********7420 | 682005 | 10/15/2018 |
| FOSTER, WILL | U1-1797 | 2 | 29.00 | 4511********5541 | 682004 | 10/15/2018 |
| GARCIA, DIANA | U1-1056603 | 2 | 13.99 | 5403********4999 | 973835 | 10/15/2018 |
| GARCIA, KEVIN | U1-R23J121116 | 2 | 63.99 | 5178********3864 | 028706 | 10/15/2018 |
| GARCIA, LUIS | U1-1099011 | 2 | 1.00 | 4427********2128 | 439557 | 10/15/2018 |
| GARCIA, MARIA | U1-581304201 | 2 | 1.00 | 4347********2812 | 034610 | 10/15/2018 |
| GARCIA, NANCY | U1-1074012 | 2 | 1.00 | 4266********4108 | 08391C | 10/15/2018 |
| GARCIA, ROLAND | U1-581304171 | 2 | 19.99 | 4511********7661 | 682007 | 10/15/2018 |
| GARCIA, SERINA | U1-SG14 | 2 | 19.00 | 4511********1702 | 682008 | 10/15/2018 |
| GARCIA, STEVEN | U1-1087494 | 2 | 1.00 | 4815********8027 | 174565 | 10/15/2018 |
| GARZA, BOBBY | U1-918 | 2 | 15.00 | 4815********7245 | 174964 | 10/15/2018 |
| GOMEZ, NEIDA | U1-1073994 | 2 | 25.00 | 4511********1060 | 682009 | 10/15/2018 |
| GONZALEZ, MAYLING | U1-581303788 | 2 | 1.00 | 4511********7076 | 682010 | 10/15/2018 |
| GONZALEZ, MICHELLE | U1-581302935 | 2 | 29.99 | 4815********5661 | 174968 | 10/15/2018 |
| GONZALEZ, MONICA | U1-1056628 | 2 | 19.00 | 4347********1192 | 034610 | 10/15/2018 |
| GRANEROS, JADE | U1-DFBE170809 | 2 | 1.00 | 4815********4520 | 144168 | 10/15/2018 |
| GUILLEN, ANTHONEY | U1-1073926 | 2 | 18.00 | 4511********9827 | 682011 | 10/15/2018 |
| GUSTIN, VIRGINIA | U1-581302304 | 2 | 24.00 | 5403********4074 | 094613 | 10/15/2018 |
| GUTIERREZ, ARTURO | U1-01420 | 2 | 19.00 | 3715*******1000 | 123321 | 10/15/2018 |
| GUTIERREZ, BRENDA | U1-1558 | 2 | 19.00 | 4815********4706 | 104869 | 10/15/2018 |
| GUTIERREZ, FLOYD | U1-1074179 | 2 | 19.00 | 4060********0856 | 034610 | 10/15/2018 |
| GUTIERREZ, JULIA | U1-581301017 | 2 | 39.00 | 4511********0997 | 682013 | 10/15/2018 |
| GUTIERREZ, MARIA | U1-1074173 | 2 | 44.00 | 4815********8075 | 164164 | 10/15/2018 |
| GUZMAN, YOLANDA | U1-1102678 | 2 | 39.00 | 4815********7697 | 154863 | 10/15/2018 |
| HARRISON, ISRAEL | U1-1099017 | 2 | 10.00 | 4833********4043 | 034610 | 10/15/2018 |
| HAWLEY, RYAN | U1-891995 | 2 | 24.99 | 4833********9956 | 034610 | 10/15/2018 |
| HENRY, ALICIA | U1-581303689 | 2 | 33.99 | 4511********3485 | 682014 | 10/15/2018 |
| HERNANDEZ, ANDREA | U1-1099019 | 2 | 19.99 | 4342********8271 | 022012 | 10/15/2018 |
| HERNANDEZ, ANGELICA | U1-EAWV173314 | 2 | 1.00 | 4815********1136 | 154865 | 10/15/2018 |
| HERNANDEZ, BRIAN | U1-1073944 | 2 | 9.99 | 5111********9161 | 094622 | 10/15/2018 |
| HERNANDEZ, JESSICA | U1-1056626 | 2 | 14.99 | 4833********7487 | 034610 | 10/15/2018 |
| HERNANDEZ, MICHAEL | U1-SGEF200217 | 2 | 18.99 | 4511********7936 | 682015 | 10/15/2018 |
| HERNANDEZ, RUDY | U1-00213 | 2 | 39.00 | 4347********3367 | 034610 | 10/15/2018 |
| HERNANDEZ, SARAI | U1-T07J095140 | 2 | 7.99 | 4815********1668 | 144268 | 10/15/2018 |
| HERNANDEZ, VANESSA | U1-CVM2084407 | 2 | 1.00 | 4511********0834 | 682017 | 10/15/2018 |
| HERRERA, JESUS | U1-jh7 | 2 | 38.00 | 5403********4999 | 984677 | 10/15/2018 |
| HERRERA, JOSE | U1-jh76 | 2 | 19.00 | 4511********6940 | 682016 | 10/15/2018 |
| HERRERA, KIMBERLY | U1-EHSA130426 | 2 | 13.99 | 4342********6335 | 041546 | 10/15/2018 |
| HERRERA, VINCENT | U1-1098963 | 2 | 24.99 | 4514********8418 | 311106 | 10/15/2018 |
| HERRNANDEZ, RICHARD | U1-201987 | 2 | 1.00 | 5111********9161 | 094623 | 10/15/2018 |
| HOPKINS, DMITRIUS | U1-8Y47111317 | 2 | 24.99 | 4735********9289 | 015103 | 10/15/2018 |
| HUDSON, ELIZABETH | U1-1074287 | 2 | 23.00 | 4388********7265 | 08427D | 10/15/2018 |
| HUTCHISON, DONALD | U1-1102676 | 2 | 24.99 | 4266********4232 | 08427A | 10/15/2018 |
| IHARA, DUSTIN | U1-1074232 | 2 | 39.00 | 5392********7537 | 90516Z | 10/15/2018 |
| IHARA, MIKE | U1-1073949 | 2 | 29.00 | 5392********7537 | 90516Z | 10/15/2018 |
| INIGUEZ, RODENY | U1-1098987 | 2 | 22.99 | 4833********6255 | 044610 | 10/15/2018 |
| INOSTROS, GERARDO | U1-YR4W194707 | 2 | 14.99 | 4815********8177 | 164266 | 10/15/2018 |
| INOSTROS, JESSICA | U1-DVX0151937 | 2 | 48.99 | 4815********8177 | 164361 | 10/15/2018 |
| ISLAS, GABRIEL | U1-1088060 | 2 | 14.99 | 4465********0205 | 015131 | 10/15/2018 |
| Infante, Juan | U1-A3EE144816 | 2 | 14.99 | 5403********5528 | 094615 | 10/15/2018 |
| JACOBO, CHRIS | U1-1073982 | 2 | 39.00 | 4815********3684 | 174067 | 10/15/2018 |
| JACOBO, OMAR | U1-1073987 | 2 | 39.00 | 4815********3684 | 174067 | 10/15/2018 |
| JAIMES, HECTOR | U1-1040248 | 2 | 19.99 | 4347********8483 | 054610 | 10/15/2018 |
| JUAN JOSE, LEONOR-AQUINO | U1-1102673 | 2 | 24.99 | 4342********9901 | 022022 | 10/15/2018 |
| KULOW, KARL | U1-1073939 | 2 | 19.00 | 4833********3504 | 044610 | 10/15/2018 |
| LEAL, RYAN | U1-FHWT154127 | 2 | 14.99 | 4444********2503 | 099947 | 10/15/2018 |
| LITTLE, QUIN | U1-1073951 | 2 | 14.00 | 5403********3125 | 094615 | 10/15/2018 |
| LOERA, LETICIA | U1-1074072 | 2 | 39.99 | 4100********4420 | 07775D | 10/15/2018 |
| LOERA, YVETTE | U1-581304055 | 2 | 68.99 | 4100********4420 | 07845D | 10/15/2018 |
| LOPEZ, JOSHUA | U1-1073883 | 2 | 18.99 | 4511********4517 | 682019 | 10/15/2018 |
| LOPEZ, MICHAEL | U1-1074017 | 2 | 53.99 | 4640********4236 | 08480C | 10/15/2018 |
| LOPEZ, MITSUE | U1-581302407 | 2 | 1.00 | 4815********1996 | 154960 | 10/15/2018 |
| LUGO, JACOB | U1-WYP8231156 | 2 | 19.99 | 4511********3744 | 682020 | 10/15/2018 |
| LUNA, LIZETTE | U1-1073922 | 2 | 1.00 | 4833********7996 | 044610 | 10/15/2018 |
| MACIAS, EDWIN | U1-581302997 | 2 | 29.00 | 5403********6182 | 094616 | 10/15/2018 |
| MALDONADO, HERNAN | U1-1073972 | 2 | 18.00 | 4494********2335 | 193014 | 10/15/2018 |
| MANZANO, GABBY | U1-1102618 | 2 | 19.00 | 4342********0891 | 031481 | 10/15/2018 |
| MARBURGER, JANELL | U1-JFEX125012 | 2 | 1.00 | 4736********2253 | 538741 | 10/15/2018 |
| MARIA, GONZALEZ | U1-KRK0173212 | 2 | 1.00 | 5205********8903 | 135106 | 10/15/2018 |
| MARQUEZ, PHILLIP | U1-1102643 | 2 | 19.99 | 4298********4955 | 360700 | 10/15/2018 |
| MARTINEZ, GUS | U1-1088081 | 2 | 25.00 | 4815********5646 | 154963 | 10/15/2018 |
| MARTINEZ, JACOB | U1-581303964 | 2 | 19.99 | 5262********5833 | 034630 | 10/15/2018 |
| MARTINEZ, JENNIFER | U1-581302613 | 2 | 19.00 | 5403********5281 | 094616 | 10/15/2018 |
| MARTINEZ, LEONORE | U1-1102612 | 2 | 19.00 | 5262********5375 | 032128 | 10/15/2018 |
| MATA, XAVIER | U1-1073923 | 2 | 17.99 | 5205********9648 | 135108 | 10/15/2018 |
| MEDRANO, CELIA | U1-581303008 | 2 | 43.99 | 5424********6398 | 52966P | 10/15/2018 |
| MEJIA, BRYAN | U1-1112543 | 2 | 14.99 | 5121********5881 | 01569B | 10/15/2018 |
| MENDIETA, DAVID | U1-1689 | 2 | 19.00 | 4511********1538 | 682021 | 10/15/2018 |
| MENDOZA, DANIEL | U1-581304180 | 2 | 10.99 | 5403********6989 | 094616 | 10/15/2018 |
| MEZA, RAMIRO | U1-00126 | 2 | 15.00 | 4266********3931 | 08492B | 10/15/2018 |
| MILLER, KATELYNN | U1-581303022 | 2 | 39.00 | 4833********4491 | 064610 | 10/15/2018 |
| MODESTO, RICKY | U1-1074171 | 2 | 19.00 | 5262********3794 | 011226 | 10/15/2018 |
| MONTANO, KATHERINE | U1-1098947 | 2 | 34.98 | 5115********7196 | HLAGJ5 | 10/15/2018 |
| MONTEJANO, JOSEPH | U1-1074084 | 2 | 10.00 | 4815********7361 | 184261 | 10/15/2018 |
| MONTELONGO, MARK | U1-1098942 | 2 | 15.00 | 4815********0202 | 154965 | 10/15/2018 |
| MONTEON, YAJARIA | U1-581303694 | 2 | 1.00 | 4342********5706 | 014106 | 10/15/2018 |
| MOORE, LISA | U1-CXKD185815 | 2 | 14.99 | 5307********9241 | 415249 | 10/15/2018 |
| MORALES, MARIA | U1-581300854 | 2 | 19.00 | 4342********8370 | 033495 | 10/15/2018 |
| MORALES, MONICA | U1-QBD3100452 | 2 | 14.99 | 4815********1668 | 154966 | 10/15/2018 |
| MORAS, JORGE | U1-1074346 | 2 | 14.99 | 4815********4277 | 174666 | 10/15/2018 |
| MORENO, JESSICA | U1-9MYB100749 | 2 | 19.99 | 4511********0150 | 682022 | 10/15/2018 |
| MORENO, MIGUEL | U1-T9H7191855 | 2 | 24.99 | 4815********7261 | 184263 | 10/15/2018 |
| MURO, CARLOS | U1-1074008 | 2 | 19.00 | 5403********2223 | 094617 | 10/15/2018 |
| NERI, LISSANDRO | U1-581303677 | 2 | 9.99 | 4815********9388 | 184165 | 10/15/2018 |
| NERI, MARTIN | U1-581303634 | 2 | 20.99 | 4833********2663 | 064610 | 10/15/2018 |
| NOYOLA, WALLE | U1-581303075 | 2 | 83.98 | 4342********5497 | 056659 | 10/15/2018 |
| NUNEZ, ANA | U1-116 | 2 | 19.00 | 4342********5802 | 093783 | 10/15/2018 |
| NUNEZ, ANA VERONICA | U1-581303807 | 2 | 8.99 | 4347********9770 | 064610 | 10/15/2018 |
| NUNEZ, ROSALBA | U1-1088069 | 2 | 39.00 | 4833********3840 | 074610 | 10/15/2018 |
| OBRIEN, CHARLES | U1-1098986 | 2 | 19.99 | 4411********8838 | 064610 | 10/15/2018 |
| OCHOA, MARIO | U1-1073957 | 2 | 39.00 | 4815********1795 | 144963 | 10/15/2018 |
| OREGON, JOSE | U1-581302982 | 2 | 19.00 | 4833********7223 | 074610 | 10/15/2018 |
| ORELLENA, CARMEN | U1-A6DW000755 | 2 | 18.99 | 5403********6520 | 003303 | 10/15/2018 |
| OROZCO, BERTHA | U1-1468 | 2 | 9.99 | 4347********8707 | 074610 | 10/15/2018 |
| OROZCO, OMAR | U1-TK1F210459 | 2 | 63.99 | 4342********0601 | 099876 | 10/15/2018 |
| ORTA, RUBY | U1-RUB23 | 2 | 1.00 | 4400********4608 | 04278B | 10/15/2018 |
| ORTIZ, LESLIE | U1-581303482 | 2 | 19.99 | 4815********2072 | 174667 | 10/15/2018 |
| PADILLA, EDUARDO | U1-A23C135433 | 2 | 63.99 | 4815********6899 | 114262 | 10/15/2018 |
| PALACIOS, ALEJANDRA | U1-1074174 | 2 | 32.99 | 4833********4290 | 064610 | 10/15/2018 |
| PALACIOS, EMMANUEL | U1-XK66201523 | 2 | 14.99 | 4342********4778 | 074524 | 10/15/2018 |
| PALMA, FRANCISCO | U1-1074151 | 2 | 19.00 | 4815********6171 | 154968 | 10/15/2018 |
| PAREDES, RICO | U1-581302952 | 2 | 25.00 | 5205********6460 | 135119 | 10/15/2018 |
| PASILLAS, FABIAN | U1-581302661 | 2 | 48.99 | 4833********6295 | 064610 | 10/15/2018 |
| PAZRUIZ, JUAN | U1-NSQL204214 | 2 | 14.99 | 4342********0346 | 065278 | 10/15/2018 |
| PENA, ERICA | U1-581302148 | 2 | 19.00 | 4833********1059 | 074610 | 10/15/2018 |
| PENA, HILARIO | U1-581303109 | 2 | 39.00 | 5175********5959 | 134367 | 10/15/2018 |
| PENALOZA, FELIPE | U1-F8YB184754 | 2 | 63.99 | 4342********9907 | 002869 | 10/15/2018 |
| PEREZ, ALEX | U1-581304200 | 2 | 10.99 | 4400********6536 | 02090B | 10/15/2018 |
| PEREZ, DENISE | U1-581303951 | 2 | 39.98 | 4298********6980 | 360701 | 10/15/2018 |
| PEREZ, LILIBETH | U1-R3P5193429 | 2 | 1.00 | 5403********4999 | 038800 | 10/15/2018 |
| PEREZ, MANUEL | U1-mp81 | 2 | 39.00 | 4494********0237 | 260634 | 10/15/2018 |
| PEREZ, RAMIRO | U1-1112286 | 2 | 19.00 | 4833********5089 | 074610 | 10/15/2018 |
| PINA, JOSE | U1-JP333 | 2 | 39.00 | 4800********6139 | 00169A | 10/15/2018 |
| PINEDA, EDITH | U1-581303566 | 2 | 1.00 | 4347********3201 | 074610 | 10/15/2018 |
| POZADA, JOSE | U1-581304178 | 2 | 16.99 | 4511********3571 | 682023 | 10/15/2018 |
| PRADO, DANIELA | U1-581302156 | 2 | 19.00 | 5403********4464 | 094617 | 10/15/2018 |
| PUGA, BRIAN | U1-1074116 | 2 | 29.00 | 4511********1932 | 682026 | 10/15/2018 |
| QUINTERO, OSCAR | U1-581304116 | 2 | 19.99 | 4815********6433 | 174365 | 10/15/2018 |
| RAIGOZA, ROSA | U1-581303456 | 2 | 1.00 | 4347********8094 | 074610 | 10/15/2018 |
| RAMIREZ, DANIEL | U1-1074273 | 2 | 14.99 | 4511********6045 | 682025 | 10/15/2018 |
| RAMIREZ, ESMERALDA | U1-732 | 2 | 1.00 | 5175********6505 | 154162 | 10/15/2018 |
| RAMIREZ, JASMINE | U1-GCV5121719 | 2 | 54.99 | 4815********0484 | 164667 | 10/15/2018 |
| RAMOS, ANTONIO | U1-1073963 | 2 | 23.00 | 5403********3651 | 094617 | 10/15/2018 |
| REED, WILMER | U1-581301986 | 2 | 19.00 | 5403********4236 | 046028 | 10/15/2018 |
| REYES, RICHARD | U1-66SGR | 2 | 20.00 | 5205********7097 | 135126 | 10/15/2018 |
| REYES, VALERIA | U1-1074094 | 2 | 19.99 | 5403********1193 | 019983 | 10/15/2018 |
| REYNOSO, ALFREDO | U1-1056614 | 2 | 19.00 | 5403********2925 | 094617 | 10/15/2018 |
| RICKMAN, JARED | U1-385 | 2 | 19.00 | 4833********2993 | 074610 | 10/15/2018 |
| RIFFLE, ROD | U1-1102627 | 2 | 25.00 | 5524********8735 | 00419Z | 10/15/2018 |
| ROBLES, CRISTINA | U1-581303439 | 2 | 19.99 | 4426********6991 | 015259 | 10/15/2018 |
| RODARTE, PRICILLA | U1-1074147 | 2 | 58.99 | 4347********9681 | 074610 | 10/15/2018 |
| RODARTE, RUBEN | U1-581303119 | 2 | 39.00 | 4397********2196 | 08543C | 10/15/2018 |
| RODRIGUEZ, ANGEL | U1-581303436 | 2 | 19.99 | 5403********5018 | 094618 | 10/15/2018 |
| RODRIGUEZ, CARLOTA | U1-3100 | 2 | 44.00 | 4833********2778 | 084610 | 10/15/2018 |
| RODRIGUEZ, DINO | U1-581304117 | 2 | 16.99 | 4000********6784 | 320251 | 10/15/2018 |
| RODRIGUEZ, JOSE | U1-1074246 | 2 | 20.00 | 4347********9219 | 084610 | 10/15/2018 |
| RODRIGUEZ, JULIO | U1-1074025 | 2 | 19.00 | 4511********7352 | 682028 | 10/15/2018 |
| RODRIGUEZ, LUPE | U1-1099018 | 2 | 14.99 | 5262********9048 | 027906 | 10/15/2018 |
| RODRIGUEZ, MARCOS | U1-MR3SGR | 2 | 19.00 | 4833********0606 | 084610 | 10/15/2018 |
| RODRIGUEZ, MARGRARITA | U1-1074032 | 2 | 19.00 | 4833********0606 | 084610 | 10/15/2018 |
| RODRIGUEZ, PETRA | U1-581301924 | 2 | 9.99 | 4815********9388 | 184165 | 10/15/2018 |
| RODRIGUEZ, RICHARD | U1-RR31 | 2 | 19.00 | 4815********6255 | 114464 | 10/15/2018 |
| RODRIGUEZ, YVETTE | U1-5S1Y165628 | 2 | 1.00 | 4511********6458 | 682030 | 10/15/2018 |
| ROMERO, CARLOS | U1-V9XG084439 | 2 | 13.99 | 5403********8929 | 094618 | 10/15/2018 |
| ROMERO, MARIO | U1-1074229 | 2 | 39.00 | 4422********0709 | 022392 | 10/15/2018 |
| ROSALES, JAVIER | U1-396 | 2 | 19.00 | 5403********9086 | 094618 | 10/15/2018 |
| ROSALES, ROLAND | U1-581302351 | 2 | 19.00 | 4347********9974 | 084610 | 10/15/2018 |
| ROSAS, BENJAMIN | U1-02722 | 2 | 25.00 | 4833********7401 | 084610 | 10/15/2018 |
| RUBI, JUANITA | U1-1087474 | 2 | 19.00 | 5175********2754 | 174562 | 10/15/2018 |
| RUIZ, ERIKA | U1-040 | 2 | 19.00 | 5262********0380 | 062291 | 10/15/2018 |
| SALGADO, BEATRIZ | U1-581303354 | 2 | 58.99 | 4815********3380 | 124460 | 10/15/2018 |
| SALINAS, JOHANNA | U1-581303972 | 2 | 19.99 | 4411********4295 | 094610 | 10/15/2018 |
| SALINAS, LUIS | U1-581303973 | 2 | 19.99 | 4411********4295 | 094610 | 10/15/2018 |
| SANCHEZ, AMANDA | U1-581301084 | 2 | 19.00 | 4815********3821 | 164867 | 10/15/2018 |
| SANDOVAL, SAMANTHA | U1-SS09 | 2 | 19.00 | 4511********5408 | 682036 | 10/15/2018 |
| SHARMA, DEEPIKA | U1-581303344 | 2 | 39.00 | 4264********4862 | 00780B | 10/15/2018 |
| SILVA, AMANDO | U1-7EFL144551 | 2 | 14.99 | 4000********5716 | 556279 | 10/15/2018 |
| SINGH, JASWANT | U1-6D6B101259 | 2 | 14.99 | 4264********8288 | 09934A | 10/15/2018 |
| SINGH, PARVINDER | U1-0312 | 2 | 20.00 | 4815********8337 | 174769 | 10/15/2018 |
| SINGH, SANDEEP | U1-581300482 | 2 | 14.00 | 4815********4666 | 184461 | 10/15/2018 |
| SINGH, SATINDER | U1-N36N181523 | 2 | 14.99 | 5280********0947 | 00780Z | 10/15/2018 |
| SOLIS, ROBERTO | U1-1040257 | 2 | 38.00 | 4347********1201 | 094610 | 10/15/2018 |
| SORIA, ANTONIO | U1-JMYX181044 | 2 | 23.99 | 4736********8748 | 094610 | 10/15/2018 |
| SOSA, DANIEL | U1-NTE7002847 | 2 | 14.99 | 4833********5841 | 094610 | 10/15/2018 |
| STEPHENS, JUSTIN | U1-1056553 | 2 | 14.99 | 4815********8278 | 164866 | 10/15/2018 |
| STEPHENS, SHERRY | U1-1CPB192831 | 2 | 14.99 | 4511********4458 | 682039 | 10/15/2018 |
| SURIA, KATHLEEN | U1-581303301 | 2 | 58.99 | 4563********3989 | H00598 | 10/15/2018 |
| TAMEZ, VIVIANA | U1-1048493 | 2 | 19.99 | 4511********3744 | 682032 | 10/15/2018 |
| TEBAQUI, SABRINA | U1-581302711 | 2 | 19.00 | 4342********1627 | 030507 | 10/15/2018 |
| TERRAZAS, JAIRO | U1-1074258 | 2 | 19.99 | 4342********6700 | 077634 | 10/15/2018 |
| TINOCO, JOSE | U1-581302931 | 2 | 38.99 | 4282********5214 | 094610 | 10/15/2018 |
| TORRES, TERRY | U1-1074231 | 2 | 19.00 | 4511********1788 | 682038 | 10/15/2018 |
| TORREZ, ASHLEY | U1-581303007 | 2 | 19.00 | 4511********3749 | 682040 | 10/15/2018 |
| URIARTE, CRYSTAL | U1-ZW1L203148 | 2 | 14.99 | 4411********1483 | 094610 | 10/15/2018 |
| VALDEZ, BRAYAN | U1-Z5EB212336 | 2 | 19.99 | 4815********1281 | 124461 | 10/15/2018 |
| VALDEZ, JAIRO | U1-1074185 | 2 | 57.99 | 4815********9288 | 124369 | 10/15/2018 |
| VALERIE, JIM | U1-128SGR | 2 | 20.00 | 4511********7481 | 682041 | 10/15/2018 |
| VASQUEZ, MARISOL | U1-0866 | 2 | 29.00 | 4347********1871 | 094610 | 10/15/2018 |
| VENAGAS, LILIANA | U1-1102640 | 2 | 19.00 | 4347********0416 | 094610 | 10/15/2018 |
| VIERA, VICTOR | U1-1088043 | 2 | 24.99 | 4815********9323 | 184561 | 10/15/2018 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 2 | 19.00 | 4511********8092 | 682037 | 10/15/2018 |
| VIVEROS, FRANCISCO | U1-fv101 | 2 | 38.00 | 4833********4389 | 094610 | 10/15/2018 |
| WILKINSON, MATTHEW | U1-J3SS071550 | 2 | 14.99 | 4147********3563 | 08597D | 10/15/2018 |
| WRIDE, SETH | U1-1051902 | 2 | 1.00 | 4147********1423 | 936290 | 10/15/2018 |
| YBARRA, JOEY | U1-MXZ3154129 | 2 | 14.99 | 4444********2503 | 099980 | 10/15/2018 |
| ZAMAGO, ENRIQUE | U1-581303183 | 2 | 58.99 | 4511********7301 | 682034 | 10/15/2018 |
| Count | Card Type | Total |
| 2 | American Express | 54.99 |
| 54 | MasterCard | 1132.76 |
| 207 | Visa | 4892.99 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 6095.73 |