| 11/01/2018 |
| 10:06:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, SANDRA | U1-581303516 | 1 | 18.99 | 4511********8195 | 120616 | 11/01/2018 |
| AGUILAR, ANA | U1-1074359 | 1 | 19.00 | 4815********1230 | 175572 | 11/01/2018 |
| AGUIRRE, RAY | U1-581303626 | 1 | 18.99 | 4511********2853 | 120617 | 11/01/2018 |
| AGUIRRE, VERONICA | U1-1074362 | 1 | 9.99 | 4479********3322 | 001954 | 11/01/2018 |
| ALLEN, ANNA | U1-1073968 | 1 | 9.99 | 4298********5374 | 500890 | 11/01/2018 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 19.99 | 4833********4295 | 095710 | 11/01/2018 |
| ALONZO, CARMEN | U1-1074192 | 1 | 9.99 | 4313********9567 | 09713C | 11/01/2018 |
| ALTAMIRANO, JORGE | U1-1074145 | 1 | 19.00 | 4060********7319 | 01577D | 11/01/2018 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 095710 | 11/01/2018 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 1.00 | 4411********9678 | 095710 | 11/01/2018 |
| ARGUELLO, ALEX | U1-FL3K112321 | 1 | 1.00 | 4347********1432 | 095710 | 11/01/2018 |
| ARREDONDO, MARLENN | U1-1074049 | 1 | 4.81 | 4347********4570 | 095710 | 11/01/2018 |
| ATONDO, JUAN | U1-0295 | 1 | 19.99 | 4815********1901 | 115473 | 11/01/2018 |
| AVALOS, GABRIEL | U1-1098945 | 1 | 39.00 | 4815********2052 | 155076 | 11/01/2018 |
| AVILA, MANUEL | U1-2J1Y181430 | 1 | 14.99 | 4347********3447 | 095710 | 11/01/2018 |
| AYALA, GUILLERMO | U1-581303258 | 1 | 1.00 | 5332********0666 | LOLJ77 | 11/01/2018 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 14.99 | 4266********9310 | 01585B | 11/01/2018 |
| BARRAGAN, CASIMIRO | U1-1074406 | 1 | 20.00 | 5205********5613 | 239174 | 11/01/2018 |
| BARRAGAN, DORA | U1-1074407 | 1 | 20.00 | 5205********5613 | 237009 | 11/01/2018 |
| BECERRIL, EUSTOLIA LAZARO | U1-D90X234429 | 1 | 14.99 | 4833********7477 | 095710 | 11/01/2018 |
| BEENKMAN, BRYANNA | U1-1087483 | 1 | 24.99 | 4815********8105 | 155077 | 11/01/2018 |
| BOGARIN, ANGEL | U1-01577 | 1 | 19.00 | 4298********4559 | 500891 | 11/01/2018 |
| BURNESS, ANTHONY | U1-J3J3180709 | 1 | 14.99 | 4514********6572 | 672188 | 11/01/2018 |
| BUSTOS, MARIA | U1-XVG6101957 | 1 | 1.00 | 4511********6869 | 120618 | 11/01/2018 |
| CAMPOS, NOEL | U1-5813028420 | 1 | 18.00 | 5403********7988 | 095719 | 11/01/2018 |
| CARRERA, BENITO | U1-1074300 | 1 | 19.99 | 4342********7781 | 075627 | 11/01/2018 |
| CARRILLO, REYES | U1-NJ5Q191929 | 1 | 14.99 | 4000********6784 | 335019 | 11/01/2018 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 175671 | 11/01/2018 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 095720 | 11/01/2018 |
| CERDA, MARIA | U1-581304024 | 1 | 39.99 | 4833********2336 | 005710 | 11/01/2018 |
| CERDA, RAFAEL | U1-1112264 | 1 | 14.99 | 4815********0864 | 155170 | 11/01/2018 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 185179 | 11/01/2018 |
| CHAVEZ, CARLOS | U1-1102647 | 1 | 13.99 | 4815********6565 | 175677 | 11/01/2018 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 005710 | 11/01/2018 |
| CISNEROS, ROSA | U1-1074283 | 1 | 8.99 | 4833********7487 | 005710 | 11/01/2018 |
| COBIAN, SAMUEL | U1-581303035 | 1 | 17.99 | 4266********9620 | 01601B | 11/01/2018 |
| COOK, KEN | U1-1073901 | 1 | 19.00 | 4815********8578 | 165975 | 11/01/2018 |
| COOK, SUE | U1-1073908 | 1 | 19.00 | 4815********8578 | 165975 | 11/01/2018 |
| CORONADO, FELICIA | U1-RLVE123737 | 1 | 1.00 | 4494********1164 | 421371 | 11/01/2018 |
| CORTES, LIZBETH | U1-WZ88150820 | 1 | 54.99 | 4342********5721 | 028522 | 11/01/2018 |
| CORTES, OFELIA | U1-581304066 | 1 | 1.00 | 4833********3023 | 005710 | 11/01/2018 |
| CORTEZ, BERNADETTE | U1-1074222 | 1 | 19.00 | 4833********4475 | 005710 | 11/01/2018 |
| CORTEZ, STEPHANIE | U1-1074214 | 1 | 25.00 | 4511********6698 | 120619 | 11/01/2018 |
| CUENCA, EDWIN | U1-1102616 | 1 | 1.00 | 4815********2788 | 175771 | 11/01/2018 |
| CUENCA, AARON | U1-1102620 | 1 | 1.00 | 5205********3706 | 237018 | 11/01/2018 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 007436 | 11/01/2018 |
| DIAZ, LETIZIA | U1-1074400 | 1 | 1.00 | 4342********6154 | 022179 | 11/01/2018 |
| DO, QUAN | U1-9QWG152606 | 1 | 14.99 | 4266********8983 | 01612B | 11/01/2018 |
| DOUGLAS, ORLANDO | U1-LZHK224709 | 1 | 1.00 | 5548********8977 | 000007 | 11/01/2018 |
| DUARTE, ROSALINDA | U1-73201 | 1 | 1.00 | 5175********6505 | 175475 | 11/01/2018 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 1.00 | 4266********4558 | 01607C | 11/01/2018 |
| ESCALERA, ANTHONY | U1-67 | 1 | 17.00 | 4511********5865 | 120620 | 11/01/2018 |
| ESCOTO, FABIAN | U1-1074374 | 1 | 25.00 | 4815********4190 | 165977 | 11/01/2018 |
| ESPINOZA, ELIZABETH | U1-1074411 | 1 | 10.00 | 4400********3112 | 04611B | 11/01/2018 |
| ESPINOZA, MARGARITA | U1-1073911 | 1 | 1.00 | 5332********7980 | LOLJ8L | 11/01/2018 |
| ESPINOZA, RICARDO | U1-J9BV210807 | 1 | 24.99 | 4003********0936 | 01618C | 11/01/2018 |
| ESQUEDA, BRIANA | U1-1087522 | 1 | 44.99 | 4347********8010 | 005710 | 11/01/2018 |
| ESQUER, MATT | U1-581302499 | 1 | 17.00 | 4735********5436 | 001358 | 11/01/2018 |
| ESQUIVEL, JUAN | U1-1112330 | 1 | 24.99 | 4342********3180 | 036590 | 11/01/2018 |
| FERREIRA, OMAR | U1-N8JA174141 | 1 | 14.99 | 4867********4032 | 005710 | 11/01/2018 |
| FLORES, JOSE | U1-581303833 | 1 | 9.99 | 5403********0901 | 095720 | 11/01/2018 |
| FLORES, MIGUEL | U1-581304019 | 1 | 1.00 | 4342********7012 | 094637 | 11/01/2018 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00198Z | 11/01/2018 |
| FUENTES, JOAQUIN | U1-L9MP161513 | 1 | 8.99 | 5205********5395 | 239190 | 11/01/2018 |
| FURGERSON, SHAWN | U1-EEER174321 | 1 | 9.99 | 4494********0943 | 422335 | 11/01/2018 |
| GALE, WILLIAM | U1-Q3CR225316 | 1 | 63.99 | 4511********5715 | 120621 | 11/01/2018 |
| GALLARDO, RAFAEL | U1-00232 | 1 | 13.50 | 5262********5290 | 748965 | 11/01/2018 |
| GARCIA, AARON | U1-581302488 | 1 | 19.00 | 4815********2287 | 175074 | 11/01/2018 |
| GARCIA, ISABEL | U1-1780 | 1 | 1.00 | 4833********3662 | 005710 | 11/01/2018 |
| GARCIA, JONATHAN | U1-581303759 | 1 | 19.99 | 5403********1419 | 095720 | 11/01/2018 |
| GARCIA, LUPE | U1-178 | 1 | 19.00 | 5175********0458 | 155777 | 11/01/2018 |
| GARZA, ABEL | U1-1744 | 1 | 17.00 | 4342********3547 | 089622 | 11/01/2018 |
| GARZA, HECTOR | U1-1074239 | 1 | 1.00 | 6011********6098 | 00153B | 11/01/2018 |
| GARZA, ISAAC | U1-1074296 | 1 | 9.99 | 6011********6098 | 00130B | 11/01/2018 |
| GOMEZ, LUCIA | U1-1112255 | 1 | 19.00 | 4833********8733 | 015710 | 11/01/2018 |
| GONZALES, JEREMY | U1-6WVC194239 | 1 | 23.99 | 4494********5957 | 489219 | 11/01/2018 |
| GONZALES, LEVI | U1-1074233 | 1 | 20.00 | 4511********8067 | 120622 | 11/01/2018 |
| GONZALEZ, ERIKA | U1-GUQL210322 | 1 | 36.97 | 4342********8604 | 021481 | 11/01/2018 |
| GONZALEZ, JOSEPH | U1-F6VY210324 | 1 | 9.99 | 4342********8604 | 003744 | 11/01/2018 |
| GONZALEZ, MONICA | U1-1056628 | 1 | 18.00 | 4347********1192 | 015710 | 11/01/2018 |
| GONZALEZ, REINA | U1-1074228 | 1 | 19.99 | 4347********8376 | 015710 | 11/01/2018 |
| GRAVES, JAMES | U1-1074230 | 1 | 9.99 | 4313********3383 | 00446C | 11/01/2018 |
| GRAVES, JAMES | U1-1087495 | 1 | 9.99 | 4313********3383 | 09372C | 11/01/2018 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 107546 | 11/01/2018 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 175874 | 11/01/2018 |
| GUTIERREZ, FLOYD | U1-1074179 | 1 | 18.00 | 4060********0856 | 015710 | 11/01/2018 |
| GUTIERREZ, JAIME | U1-1102626 | 1 | 15.00 | 4833********9693 | 015710 | 11/01/2018 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 120624 | 11/01/2018 |
| GUTIERREZ, TERESA | U1-1074345 | 1 | 1.00 | 4264********7358 | 08129B | 11/01/2018 |
| GUTIERREZ, VANESSA | U1-1073932 | 1 | 58.99 | 4815********1675 | 175679 | 11/01/2018 |
| GUZMAN, YOLANDA | U1-1102678 | 1 | 19.99 | 4815********7697 | 175770 | 11/01/2018 |
| HAAS, JON | U1-1102624 | 1 | 14.99 | 4833********3538 | 015710 | 11/01/2018 |
| HALLS, BARBARA | U1-1073916 | 1 | 19.00 | 4767********2599 | 001110 | 11/01/2018 |
| HALLS, THOM | U1-0359 | 1 | 1.00 | 4767********2599 | 001188 | 11/01/2018 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 04965C | 11/01/2018 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 1.00 | 4833********7487 | 015710 | 11/01/2018 |
| HERNANDEZ, JORGE | U1-1074241 | 1 | 9.99 | 4282********4871 | 015710 | 11/01/2018 |
| HERNANDEZ, MAGDAELENA | U1-1074245 | 1 | 9.99 | 4282********4871 | 015710 | 11/01/2018 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 015710 | 11/01/2018 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********0834 | 115876 | 11/01/2018 |
| HERRERA, DANIEL | U1-130U101541 | 1 | 24.99 | 4511********1243 | 120625 | 11/01/2018 |
| HERRERA, OLIVIA | U1-581303375 | 1 | 1.00 | 4427********1485 | 910555 | 11/01/2018 |
| HERRING, JENNIFER | U1-581303236 | 1 | 18.99 | 4239********7371 | 095730 | 11/01/2018 |
| HINOJOSA, CRYSTAL | U1-CL5Q141544 | 1 | 1.00 | 4419********2459 | 349174 | 11/01/2018 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 18.99 | 4511********1601 | 120626 | 11/01/2018 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 095721 | 11/01/2018 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 095721 | 11/01/2018 |
| JACOBO, CHRIS | U1-1073982 | 1 | 19.99 | 4815********3684 | 175272 | 11/01/2018 |
| JACOBO, URIEL | U1-1073983 | 1 | 1.00 | 4815********3684 | 175273 | 11/01/2018 |
| JAIME, ANGELICA | U1-581303705 | 1 | 14.99 | 5175********5417 | 105071 | 11/01/2018 |
| JIMENEZ, GERARDO | U1-1074144 | 1 | 14.99 | 5403********2927 | 095722 | 11/01/2018 |
| JIMENEZ, JUAN | U1-LAGK123232 | 1 | 19.99 | 4815********4282 | 185676 | 11/01/2018 |
| KAUR, MANJINDER | U1-1102658 | 1 | 34.99 | 4239********3349 | 095731 | 11/01/2018 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 8.99 | 5403********2301 | 095722 | 11/01/2018 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 078200 | 11/01/2018 |
| LEON, MARIA | U1-1098956 | 1 | 14.99 | 4347********3239 | 025710 | 11/01/2018 |
| LITTLE, MARVELOUS | U1-1074294 | 1 | 17.99 | 4815********2016 | 175776 | 11/01/2018 |
| LIZARDE, JOSE | U1-1074240 | 1 | 19.00 | 4045********0382 | 099760 | 11/01/2018 |
| LOPEZ, JAVIER | U1-09XT113036 | 1 | 9.99 | 4511********3126 | 120628 | 11/01/2018 |
| LOPEZ, JOSIAH | U1-RSD8232600 | 1 | 24.99 | 4511********0668 | 120627 | 11/01/2018 |
| LOPEZ, ROBERT | U1-8E6P103150 | 1 | 20.00 | 5403********5900 | 763977 | 11/01/2018 |
| MACIAS, ABEL | U1-581304186 | 1 | 14.99 | 5524********0821 | 04673M | 11/01/2018 |
| MACIAS, JOHN | U1-581303595 | 1 | 14.99 | 4060********6670 | 01668C | 11/01/2018 |
| MAGADAN, BERCEIDA | U1-1088097 | 1 | 39.00 | 5403********4674 | 244973 | 11/01/2018 |
| MALDONADO, NICK | U1-1074280 | 1 | 19.99 | 4427********8011 | 025710 | 11/01/2018 |
| MALDONADO, ROSA | U1-581300870 | 1 | 19.00 | 4342********6421 | 049423 | 11/01/2018 |
| MANRIQUEZ, DORENI | U1-1102615 | 1 | 1.00 | 4147********5893 | 01666D | 11/01/2018 |
| MARES, DEVIN | U1-5813003750 | 1 | 1.00 | 4347********6037 | 025710 | 11/01/2018 |
| MARQUEZ, CAROLINA | U1-XDPK111639 | 1 | 1.00 | 5403********5577 | 765228 | 11/01/2018 |
| MARTINEZ, DEE | U1-KZU1225834 | 1 | 1.00 | 5548********8977 | 000008 | 11/01/2018 |
| MARTINEZ, JOVITA | U1-1087504 | 1 | 1.00 | 4347********4512 | 025710 | 11/01/2018 |
| MARTINEZ, LINDA | U1-H6V2134532 | 1 | 73.99 | 4511********6618 | 120629 | 11/01/2018 |
| MARTINEZ, OSVALDO | U1-1074302 | 1 | 19.99 | 4833********4322 | 025710 | 11/01/2018 |
| MENDOZA, SOFIA | U1-EU29211920 | 1 | 23.99 | 5403********7354 | 095722 | 11/01/2018 |
| MEREZ, HENRY | U1-Z49B140051 | 1 | 24.99 | 4494********9521 | 554899 | 11/01/2018 |
| MILLER, DAVID | U1-1087528 | 1 | 14.99 | 4833********4026 | 025710 | 11/01/2018 |
| MODESTO, RICKY | U1-1074171 | 1 | 19.00 | 5262********3794 | 768425 | 11/01/2018 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 1.00 | 4511********8776 | 120630 | 11/01/2018 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 1.00 | 4347********6676 | 025710 | 11/01/2018 |
| MONTIJO, MELINDA | U1-SD8Y123734 | 1 | 1.00 | 4494********1164 | 552490 | 11/01/2018 |
| MORENO, ALICIA | U1-581303662 | 1 | 19.99 | 4406********3635 | 01681B | 11/01/2018 |
| MOSQUEDA, JUAN | U1-U84K234057 | 1 | 14.99 | 4347********5092 | 025710 | 11/01/2018 |
| MUNOZ, NAOMI | U1-FCF6070853 | 1 | 9.99 | 4833********0158 | 025710 | 11/01/2018 |
| MURILLO, SARAH | U1-1074074 | 1 | 39.00 | 4815********2052 | 155076 | 11/01/2018 |
| MURILLO, TERESA | U1-1074293 | 1 | 25.00 | 4511********2718 | 120632 | 11/01/2018 |
| NERI, LAURA | U1-1099021 | 1 | 17.99 | 4465********3636 | 001457 | 11/01/2018 |
| NUNEZ, JOHN | U1-1112293 | 1 | 63.99 | 4833********4573 | 025710 | 11/01/2018 |
| NUNEZ, ROSALBA | U1-1088069 | 1 | 10.00 | 4833********3840 | 025710 | 11/01/2018 |
| OCHOA, GAVINO | U1-1102623 | 1 | 1.00 | 5205********4666 | 237045 | 11/01/2018 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 035710 | 11/01/2018 |
| OROPEZA, CRYSTAL | U1-CRYSTALO | 1 | 20.00 | 5403********1114 | 095723 | 11/01/2018 |
| OROSCO, ANGEL | U1-1056586 | 1 | 18.00 | 4833********6289 | 025710 | 11/01/2018 |
| OROZCO, JOEL | U1-VZYL155312 | 1 | 14.99 | 4727********1692 | 087439 | 11/01/2018 |
| ORTIZ, HILDA | U1-1102608 | 1 | 9.99 | 4815********3098 | 185171 | 11/01/2018 |
| ORTIZ, KARINA | U1-1087533 | 1 | 20.00 | 4511********1932 | 120633 | 11/01/2018 |
| PASCACIO, NAYELI | U1-1056637 | 1 | 23.99 | 5403********5382 | 095723 | 11/01/2018 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 18.99 | 4494********8633 | 619789 | 11/01/2018 |
| PENA, EDUARDO | U1-1087501 | 1 | 1.00 | 5403********1709 | 095723 | 11/01/2018 |
| PENA, ERICA | U1-581302148 | 1 | 24.00 | 4833********1059 | 035710 | 11/01/2018 |
| PENA, HILARIO | U1-581303109 | 1 | 18.99 | 5175********5959 | 125277 | 11/01/2018 |
| PEREZ, JOSHUA | U1-1112345 | 1 | 1.00 | 4511********8981 | 120634 | 11/01/2018 |
| PEREZ, MANUEL | U1-mp81 | 1 | 19.99 | 4494********0237 | 619892 | 11/01/2018 |
| PEREZ, YESENIA | U1-581303460 | 1 | 63.99 | 5332********0774 | LOMBCD | 11/01/2018 |
| PICENO, DIANA | U1-9JSE105955 | 1 | 24.99 | 4342********9048 | 026648 | 11/01/2018 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 02833A | 11/01/2018 |
| PINEDA, AIDETH | U1-581302268 | 1 | 1.00 | 5403********8603 | 258178 | 11/01/2018 |
| PRADO, JUANA | U1-21501SGR | 1 | 19.00 | 4833********9693 | 035710 | 11/01/2018 |
| PUGA, BRIAN | U1-1074116 | 1 | 20.00 | 4511********1932 | 120635 | 11/01/2018 |
| QUEVEDO, JUAN | U1-H3UY185708 | 1 | 19.99 | 4298********8250 | 500895 | 11/01/2018 |
| RAJINDER, RANDHAWA | U1-ZVY2213406 | 1 | 13.99 | 4833********7040 | 035710 | 11/01/2018 |
| RAMIREZ, AARON | U1-KS1G173740 | 1 | 63.99 | 4511********3941 | 120638 | 11/01/2018 |
| RAMIREZ, CARLOS JR | U1-VCQ9184843 | 1 | 1.00 | 4511********2301 | 120637 | 11/01/2018 |
| RAMOS, BRIAN | U1-581303496 | 1 | 17.99 | 5524********8219 | 00919P | 11/01/2018 |
| RAMOS, JOSE | U1-1088083 | 1 | 9.99 | 4815********6110 | 185973 | 11/01/2018 |
| RANDHAWA, RAMANJOT | U1-RKC6215330 | 1 | 14.99 | 4833********7040 | 035710 | 11/01/2018 |
| RANGEL, BENEIDA | U1-1074392 | 1 | 1.00 | 4815********1136 | 175874 | 11/01/2018 |
| ROBLES, CRISTINA | U1-581303439 | 1 | 39.00 | 4426********6991 | 001873 | 11/01/2018 |
| ROBLES, ISMAEL | U1-TGQ1081705 | 1 | 14.99 | 4239********7630 | 095732 | 11/01/2018 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 120640 | 11/01/2018 |
| RODARTE, RUBEN | U1-581303119 | 1 | 16.99 | 4397********2196 | 01714C | 11/01/2018 |
| RODRIGUEZ, ANTONETTE | U1-1087497 | 1 | 7.99 | 4511********3126 | 120641 | 11/01/2018 |
| RODRIGUEZ, CINTHIA | U1-SPW0193755 | 1 | 24.99 | 4833********1822 | 035710 | 11/01/2018 |
| RODRIGUEZ, FANY | U1-1074311 | 1 | 8.99 | 4833********5637 | 035710 | 11/01/2018 |
| RODRIGUEZ, GRISELDA | U1-8QN3185501 | 1 | 13.99 | 5403********1101 | 095723 | 11/01/2018 |
| RODRIGUEZ, ILENE | U1-JJZ9151105 | 1 | 24.99 | 4347********2243 | 035710 | 11/01/2018 |
| RODRIGUEZ, JAIME | U1-38302 | 1 | 14.99 | 4833********7150 | 035710 | 11/01/2018 |
| RODRIGUEZ, KARLA | U1-00417 | 1 | 19.00 | 6011********2389 | 00133R | 11/01/2018 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 175476 | 11/01/2018 |
| ROSALES, CLAUDIA | U1-581303921 | 1 | 19.99 | 4511********4798 | 120643 | 11/01/2018 |
| RUIZ, EDGAR | U1-891967 | 1 | 23.99 | 4045********0108 | 099778 | 11/01/2018 |
| RUIZ, JESSICA | U1-581303135 | 1 | 1.00 | 4239********1845 | 095733 | 11/01/2018 |
| RUIZ, SARITA | U1-581304141 | 1 | 18.99 | 4815********3128 | 125273 | 11/01/2018 |
| SAEFONG, ASHLEE | U1-1074108 | 1 | 19.99 | 4833********0708 | 045710 | 11/01/2018 |
| SAENZ, JAVIER | U1-1753 | 1 | 19.99 | 5403********6040 | 789414 | 11/01/2018 |
| SALAZAR, ANA | U1-581303898 | 1 | 1.00 | 4511********2679 | 120645 | 11/01/2018 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 120646 | 11/01/2018 |
| SALAZAR, MATILDE | U1-1074394 | 1 | 23.99 | 4511********5353 | 120644 | 11/01/2018 |
| SANCHEZ, SYLVIA | U1-1098957 | 1 | 1.00 | 4347********7574 | 045710 | 11/01/2018 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 045710 | 11/01/2018 |
| SERRANO, CONCEPTION | U1-14456SGR | 1 | 19.00 | 4815********6130 | 125275 | 11/01/2018 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 045710 | 11/01/2018 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 045710 | 11/01/2018 |
| SERRANO, VANESSA | U1-581304063 | 1 | 17.00 | 4815********1401 | 185376 | 11/01/2018 |
| SHARMA, DEEPIKA | U1-581303344 | 1 | 18.99 | 4264********4862 | 06351B | 11/01/2018 |
| SICAIROS, MARCO | U1-4EAV122115 | 1 | 1.00 | 4833********7560 | 045710 | 11/01/2018 |
| SILVA, VERONICA | U1-AY0C182132 | 1 | 8.99 | 4373********8296 | 313466 | 11/01/2018 |
| SINGH, MANDEEP | U1-1102633 | 1 | 13.49 | 4239********3349 | 095733 | 11/01/2018 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 54172D | 11/01/2018 |
| SORIA, ALFREDO | U1-1073977 | 1 | 1.00 | 4815********7316 | 195074 | 11/01/2018 |
| SOSA, MARIO | U1-22B1195226 | 1 | 24.99 | 4833********1822 | 045710 | 11/01/2018 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********1627 | 084864 | 11/01/2018 |
| TORRES, ADAM | U1-1087449 | 1 | 1.00 | 4347********0416 | 045710 | 11/01/2018 |
| URIBE, TINA | U1-87YG191337 | 1 | 63.99 | 5205********4390 | 239228 | 11/01/2018 |
| VANDUSSEN, NATHAN | U1-NATHANVAN | 1 | 20.00 | 4342********7325 | 050600 | 11/01/2018 |
| VASQUEZ, SARA | U1-581303756 | 1 | 1.00 | 4342********5798 | 011741 | 11/01/2018 |
| VAZQUEZ, ROSARIO | U1-PSXQ174728 | 1 | 1.00 | 4347********5135 | 045710 | 11/01/2018 |
| VELA, DANIEL | U1-1074396 | 1 | 23.99 | 5403********5627 | 095724 | 11/01/2018 |
| VENAGAS, LILIANA | U1-1102640 | 1 | 39.99 | 4347********0416 | 045710 | 11/01/2018 |
| VILLAGOMEZ, MARTHA | U1-MV23 | 1 | 1.00 | 4511********8092 | 120648 | 11/01/2018 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 045710 | 11/01/2018 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4833********0998 | 045710 | 11/01/2018 |
| VILLALOBOS, ROSEMARIE | U1-1074360 | 1 | 1.00 | 4494********5648 | 683606 | 11/01/2018 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********3326 | 022313 | 11/01/2018 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 9.99 | 4037********4379 | 901075 | 11/01/2018 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 1.00 | 4147********7852 | 01748D | 11/01/2018 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 045710 | 11/01/2018 |
| YBARRA, REBECCA | U1-581302675 | 1 | 9.99 | 5205********5395 | 239233 | 11/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.00 |
| 40 | MasterCard | 630.33 |
| 183 | Visa | 3140.29 |
| 3 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 3819.61 |