| 01/03/2019 |
| 06:55:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, YULIANA | 10-7162 | 1 | 36.00 | 4815********7985 | 125607 | 01/03/2019 |
| ALEJANDREZ, IXZEL | 10-7640 | 1 | 36.00 | 4427********9207 | 722385 | 01/03/2019 |
| ALMANZA, BRENDA | 10-7658 | 1 | 36.00 | 4833********5748 | 045007 | 01/03/2019 |
| ALNAS, CARLEY | 10-7368 | 1 | 36.00 | 4266********4259 | 00272B | 01/03/2019 |
| AMIN, ZARIN | 10-7855 | 1 | 36.00 | 4147********0199 | 00291I | 01/03/2019 |
| ANDERSON, JESSICA | 10-7608 | 1 | 36.00 | 5128********7696 | 344887 | 01/03/2019 |
| ANDRADE, SANDRA | 10-7281 | 1 | 36.00 | 4342********8137 | 047662 | 01/03/2019 |
| ARCINIEGA, MARISSA | 10-7436 | 1 | 70.00 | 5524********6019 | 03641P | 01/03/2019 |
| ARELLANO, CLAUDIA | 10-7772 | 1 | 36.00 | 4815********7668 | 135506 | 01/03/2019 |
| BAILEY, KRISTI | 10-7273 | 1 | 36.00 | 4366********0182 | 020597 | 01/03/2019 |
| BANTILAN, LEILANI | 10-7788 | 1 | 36.00 | 4342********0517 | 026971 | 01/03/2019 |
| BARRETT, DIANA | 10-7583 | 1 | 36.00 | 4342********9077 | 051243 | 01/03/2019 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 36.00 | 4815********4598 | 125808 | 01/03/2019 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 055289 | 01/03/2019 |
| BOURDET, LACEY | 10-7629 | 1 | 36.00 | 5409********7294 | 042711 | 01/03/2019 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 446761 | 01/03/2019 |
| BRANQUINHO, IVON | 10-7364 | 1 | 36.00 | 5466********4710 | 00358Z | 01/03/2019 |
| BUENO, OLIVIA | 10-7759 | 1 | 36.00 | 4342********1315 | 027579 | 01/03/2019 |
| BUSTAMANTE, ADELINA | 10-7643 | 1 | 36.00 | 4100********7049 | 24013C | 01/03/2019 |
| BUSTOS, VERONICA | 10-7611 | 1 | 36.00 | 5175********7042 | 175400 | 01/03/2019 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 00352C | 01/03/2019 |
| CARMONA MORENO, ANA | 10-7359 | 1 | 36.00 | 4815********0360 | 125804 | 01/03/2019 |
| CASTANEDA, FABIOLA | 10-7232 | 1 | 36.00 | 4342********4220 | 063104 | 01/03/2019 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 087295 | 01/03/2019 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 185302 | 01/03/2019 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********4059 | 055007 | 01/03/2019 |
| CERVANTES, FLOR | 10-7966 | 1 | 36.00 | 4833********1900 | 055007 | 01/03/2019 |
| CHANG, ALEXIA | 10-7355 | 1 | 36.00 | 4342********1753 | 060890 | 01/03/2019 |
| CHAVEZ, MONIQUE | 10-7459 | 1 | 36.00 | 4342********4633 | 068008 | 01/03/2019 |
| CID, MARIA | 10-7606 | 1 | 36.00 | 4494********9592 | 915066 | 01/03/2019 |
| CLAUS BESSA, YVONE | 10-7630 | 1 | 70.00 | 4147********2698 | 00462D | 01/03/2019 |
| COHEN, SHERYL | 10-6321 | 1 | 36.00 | 4411********3387 | 055007 | 01/03/2019 |
| COLLIER, LAURA | 10-7660 | 1 | 36.00 | 4342********1399 | 091802 | 01/03/2019 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 065034 | 01/03/2019 |
| CORTEZ, LAURA | 10-7590 | 1 | 36.00 | 4342********9195 | 063148 | 01/03/2019 |
| COVARRUBIAS, ANNETTE | 10-7983 | 1 | 36.00 | 4815********0371 | 145009 | 01/03/2019 |
| CRIDER, DENA | 10-7319 | 1 | 36.00 | 4411********3382 | 055007 | 01/03/2019 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 045007 | 01/03/2019 |
| CRUZ, ROSA | 10-7792 | 1 | 36.00 | 4833********8877 | 065007 | 01/03/2019 |
| CUNEO, MARIE | 10-7308 | 1 | 36.00 | 4465********7145 | 003421 | 01/03/2019 |
| DAVIS, JENNIFER | 10-7300 | 1 | 36.00 | 4147********2441 | 00254I | 01/03/2019 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4833********1517 | 055007 | 01/03/2019 |
| DICKISON, ALLYSON | 10-7312 | 1 | 36.00 | 4342********8696 | 000820 | 01/03/2019 |
| DICKISON, DAYNA | 10-7315 | 1 | 36.00 | 4342********8561 | 094817 | 01/03/2019 |
| DIOSDADO, MAYRA | 10-7615 | 1 | 36.00 | 5409********7480 | 042674 | 01/03/2019 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 4313********1076 | 03505D | 01/03/2019 |
| DROST, PATTY | 10-7449 | 1 | 45.00 | 4400********7102 | 05712D | 01/03/2019 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 6011********2247 | 00338R | 01/03/2019 |
| DURAN, BEATRIZE | 10-7747 | 1 | 36.00 | 4294********4654 | 003066 | 01/03/2019 |
| DURAN, CRISTAL | 10-7825 | 1 | 36.00 | 4100********9502 | 26209D | 01/03/2019 |
| DURRETT, THERESA | 10-7808 | 1 | 36.00 | 4815********2657 | 185301 | 01/03/2019 |
| ERICKSON, TAMI | 10-7682 | 1 | 36.00 | 5466********2732 | 00444P | 01/03/2019 |
| ESPINOSA, JENNIFER | 10-7696 | 1 | 36.00 | 4342********7418 | 077319 | 01/03/2019 |
| ESPINOZA, JANELLE | 10-7920 | 1 | 36.00 | 5178********6425 | 00499B | 01/03/2019 |
| ESQUIVEL, MARIA | 10-7409 | 1 | 36.00 | 4833********5174 | 075007 | 01/03/2019 |
| ESQUIVEL, OLIVIA | 10-7970 | 1 | 36.00 | 4833********5872 | 065007 | 01/03/2019 |
| FAVALORO, ALEXIA | 10-7568 | 1 | 36.00 | 4347********2598 | 005007 | 01/03/2019 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 065007 | 01/03/2019 |
| FELKINS, NICOLE | 10-7697 | 1 | 36.00 | 4342********6472 | 007677 | 01/03/2019 |
| FERNANDEZ, CAITLYN | 10-7991 | 1 | 36.00 | 4342********6224 | 008253 | 01/03/2019 |
| FISHER, ELLEN | 10-7735 | 1 | 37.50 | 4147********9735 | 00627C | 01/03/2019 |
| FLORES, TINA | 10-7446 | 1 | 36.00 | 4756********3921 | 601052 | 01/03/2019 |
| FREITAS, LINDA | 10-6681 | 1 | 36.00 | 5178********1233 | 087238 | 01/03/2019 |
| GARATE, JANETTE | 10-7757 | 1 | 36.00 | 4347********4982 | 075007 | 01/03/2019 |
| GARCIA, ANNETTE | 10-7278 | 1 | 36.00 | 4492********4857 | 017428 | 01/03/2019 |
| GARCIA, BAILEY | 10-7585 | 1 | 36.00 | 4815********9315 | 125307 | 01/03/2019 |
| GARCIA, CYNTHIA | 10-7829 | 1 | 36.00 | 4347********3980 | 015007 | 01/03/2019 |
| GARCIA, FELICIA | 10-7977 | 1 | 36.00 | 5178********3684 | 00639B | 01/03/2019 |
| GARCIA, KIM | 10-7806 | 1 | 36.00 | 5528********4593 | 00381G | 01/03/2019 |
| GARCIA, KYSTINA | 10-7659 | 1 | 36.00 | 4266********3714 | 00644C | 01/03/2019 |
| GARCIA, LORENA | 10-7911 | 1 | 36.00 | 4815********5335 | 125304 | 01/03/2019 |
| GARCIA, MARINA | 10-7856 | 1 | 36.00 | 4815********0427 | 125305 | 01/03/2019 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 065007 | 01/03/2019 |
| GARCIA, PEARL | 10-7796 | 1 | 36.00 | 4147********1313 | 00394D | 01/03/2019 |
| GARCIA, RUBISELA | 10-7577 | 1 | 50.00 | 4465********6844 | 003570 | 01/03/2019 |
| GARCIA, SERENA | 10-7581 | 1 | 36.00 | 4815********9315 | 125307 | 01/03/2019 |
| GENTRY, DEBRA | 10-7666 | 1 | 36.00 | 4100********3753 | 25097G | 01/03/2019 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 035007 | 01/03/2019 |
| GOMEZ, IVON | 10-7821 | 1 | 36.00 | 4815********0796 | 135801 | 01/03/2019 |
| GONZALES, GUADALUPE | 10-7327 | 1 | 36.00 | 4264********1857 | 07761D | 01/03/2019 |
| GONZALEZ, BRANDY | 10-7848 | 1 | 70.00 | 4815********2415 | 135800 | 01/03/2019 |
| GONZALEZ, ELVIA | 10-7673 | 1 | 36.00 | 4342********3413 | 084714 | 01/03/2019 |
| GONZALEZ, GISELA | 10-7691 | 1 | 70.00 | 4833********9780 | 095007 | 01/03/2019 |
| GONZALEZ, YURIXA | 10-7878 | 1 | 36.00 | 4342********2355 | 039770 | 01/03/2019 |
| GOSALVEZ, MARGARET | 10-7975 | 1 | 36.00 | 4342********6526 | 007313 | 01/03/2019 |
| GRIMSLEY, MARLA | 10-7927 | 1 | 36.00 | 4100********4019 | 26793D | 01/03/2019 |
| GRISELDA, LARA | 10-7635 | 1 | 36.00 | 4494********1017 | 406127 | 01/03/2019 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 36.00 | 5175********8856 | 165601 | 01/03/2019 |
| GURZAR, ROSARIO | 10-7755 | 1 | 36.00 | 4342********6643 | 067730 | 01/03/2019 |
| GUTIERREZ, ANA | 10-7373 | 1 | 36.00 | 4815********4955 | 185105 | 01/03/2019 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********6371 | 26960C | 01/03/2019 |
| HAFSTAD, CAROL | 10-6905 | 1 | 36.00 | 4147********9856 | 00881C | 01/03/2019 |
| HELIT, ELIZABETH | 10-6915 | 1 | 36.00 | 5424********5576 | 60716B | 01/03/2019 |
| HERNANDEZ, MARIA | 10-7588 | 1 | 36.00 | 4342********3041 | 081564 | 01/03/2019 |
| HERNANDEZ, SANDRA | 10-7942 | 1 | 36.00 | 4147********4672 | 00888C | 01/03/2019 |
| HERNANDEZ, SILVIA | 10-7818 | 1 | 50.00 | 4366********9419 | 00897C | 01/03/2019 |
| HILL, OLIVIA | 10-7589 | 1 | 36.00 | 4400********2958 | 03450B | 01/03/2019 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 005007 | 01/03/2019 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 02481A | 01/03/2019 |
| HULSE, EMELIE | 10-7626 | 1 | 48.00 | 4100********4645 | 27224D | 01/03/2019 |
| INMAN, CHASE | 10-7331 | 1 | 36.00 | 5409********7672 | 087347 | 01/03/2019 |
| IRVIN, JENNIFER | 10-7490 | 1 | 36.00 | 4756********9443 | 601053 | 01/03/2019 |
| JOHNSON, SHANNON | 10-7873 | 1 | 36.00 | 5156********8893 | 009507 | 01/03/2019 |
| JONES, CLEMENTINE | 10-7924 | 1 | 36.00 | 4342********3605 | 006448 | 01/03/2019 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 478077 | 01/03/2019 |
| KENNY, KAYLA | 10-7607 | 1 | 48.00 | 4833********3255 | 025007 | 01/03/2019 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 78679P | 01/03/2019 |
| LANDEROS, ALICE | 10-7824 | 1 | 36.00 | 4815********6619 | 145208 | 01/03/2019 |
| LESTER, GRETCHEN | 10-7650 | 1 | 36.00 | 4147********3736 | 00984D | 01/03/2019 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 01003P | 01/03/2019 |
| LOCCI-CHAMBLESS, STELVIA | 10-7948 | 1 | 36.00 | 6011********7199 | 00343R | 01/03/2019 |
| LOVE, LYNN | 10-7575 | 1 | 36.00 | 5581********6717 | 613493 | 01/03/2019 |
| MADUENA, CYNTHIA | 10-7313 | 1 | 36.00 | 4342********2554 | 046365 | 01/03/2019 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 045846 | 01/03/2019 |
| MARTINEZ, GLORIA | 10-7967 | 1 | 36.00 | 4815********8301 | 145302 | 01/03/2019 |
| MARTINEZ, LUPITA | 10-7624 | 1 | 36.00 | 5236********1291 | 173279 | 01/03/2019 |
| MARTINEZ, MARLEY | 10-7891 | 1 | 50.00 | 4347********3480 | 055007 | 01/03/2019 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 066917 | 01/03/2019 |
| MATSUI, BETH | 10-7298 | 1 | 36.00 | 5378********2496 | 01066Z | 01/03/2019 |
| MCFATE, JULIE | 10-7921 | 1 | 70.00 | 5474********4071 | 09361G | 01/03/2019 |
| MCGOFF, JESSICA | 10-7925 | 1 | 36.00 | 4465********4394 | 003255 | 01/03/2019 |
| MCGUIRE, CYNDI | 10-7670 | 1 | 36.00 | 4100********6513 | 27947C | 01/03/2019 |
| MEDRANO, JUDITH | 10-7981 | 1 | 70.00 | 4100********3016 | 27961C | 01/03/2019 |
| MENDOZA-MORGAN, MEREDITH | 10-7601 | 1 | 48.00 | 4815********7762 | 185207 | 01/03/2019 |
| MERCURE, NOELLE | 10-7767 | 1 | 36.00 | 4815********9879 | 145303 | 01/03/2019 |
| MICU, NOEMI | 10-7811 | 1 | 36.00 | 6011********9941 | 00375B | 01/03/2019 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********2614 | 01101A | 01/03/2019 |
| MOORE, AMY | 10-7698 | 1 | 48.00 | 4342********4798 | 096756 | 01/03/2019 |
| MURILLO, EMMA | 10-7279 | 1 | 36.00 | 4494********0668 | 635949 | 01/03/2019 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 01117A | 01/03/2019 |
| NARANJO, CYNTHIA | 10-7609 | 1 | 50.00 | 4815********8489 | 185402 | 01/03/2019 |
| NAVARRO, MARRY | 10-7439 | 1 | 36.00 | 4342********1622 | 030087 | 01/03/2019 |
| NEUFIELD, BELLA | 10-7548 | 1 | 36.00 | 5275********2919 | 065099 | 01/03/2019 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 075007 | 01/03/2019 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 654276 | 01/03/2019 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********9890 | 185407 | 01/03/2019 |
| ORTEGA, ISABEL | 10-7864 | 1 | 70.00 | 4347********3795 | 085007 | 01/03/2019 |
| ORTEGA, LUPE | 10-7582 | 1 | 36.00 | 4833********5142 | 085007 | 01/03/2019 |
| PADILA, ELIZABETH | 10-7450 | 1 | 36.00 | 4342********4993 | 063513 | 01/03/2019 |
| PADILLA, KRISTINE | 10-7574 | 1 | 36.00 | 4833********7863 | 085007 | 01/03/2019 |
| PALMERIN, ROSA | 10-7632 | 1 | 45.00 | 4266********8646 | 01170C | 01/03/2019 |
| PARKER, CHARISSE | 10-7651 | 1 | 62.00 | 4833********8594 | 095007 | 01/03/2019 |
| PARTIDA, VERONICA | 10-7454 | 1 | 36.00 | 5178********8400 | 087430 | 01/03/2019 |
| PASTRANA, IRIS | 10-7800 | 1 | 36.00 | 4815********5756 | 105904 | 01/03/2019 |
| PATTON-STRONG, ASHLEY | 10-7671 | 1 | 36.00 | 4342********1945 | 026171 | 01/03/2019 |
| PELLIZZARI SGAR, ANA | 10-7997 | 1 | 36.00 | 4893********3473 | 087834 | 01/03/2019 |
| PEREZ, SARRAH | 10-7443 | 1 | 36.00 | 4465********3846 | 003487 | 01/03/2019 |
| PERRY, MICHELLE | 10-7960 | 1 | 36.00 | 5581********0181 | 042786 | 01/03/2019 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 36.00 | 4400********6704 | 08161D | 01/03/2019 |
| PRADO, MARIA | 10-7999 | 1 | 36.00 | 5178********3297 | 087436 | 01/03/2019 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 124097 | 01/03/2019 |
| QUEZADA, MAGGIE | 10-7949 | 1 | 36.00 | 4426********1127 | 003495 | 01/03/2019 |
| RABAGO, MELISSA | 10-7474 | 1 | 36.00 | 4100********1794 | 28600D | 01/03/2019 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********6813 | 065040 | 01/03/2019 |
| RAMIREZ, JOANNA | 10-7460 | 1 | 36.00 | 5178********9603 | 087448 | 01/03/2019 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 175804 | 01/03/2019 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 01220D | 01/03/2019 |
| REID, JAIME | 10-7610 | 1 | 70.00 | 4060********4988 | 005007 | 01/03/2019 |
| RENTERIA, ASHLYN | 10-7657 | 1 | 36.00 | 4342********3667 | 098362 | 01/03/2019 |
| RICO DUARTE, ALEJANDRA | 10-7850 | 1 | 36.00 | 4815********2219 | 185507 | 01/03/2019 |
| RICO, INOSENSIA | 10-7445 | 1 | 36.00 | 4815********7751 | 185505 | 01/03/2019 |
| RICO, LISA | 10-7412 | 1 | 36.00 | 4411********9004 | 015007 | 01/03/2019 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 01240B | 01/03/2019 |
| RIOS, GUADALUPE | 10-7814 | 1 | 36.00 | 5178********0735 | 087457 | 01/03/2019 |
| RIOS, NATALIE | 10-7270 | 1 | 36.00 | 4833********0277 | 015007 | 01/03/2019 |
| RODRIGUEZ, NEISA | 10-6869 | 1 | 36.00 | 4815********0430 | 175807 | 01/03/2019 |
| RODRIGUEZ, YVETTE | 10-7428 | 1 | 36.00 | 4833********8387 | 015007 | 01/03/2019 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 01252C | 01/03/2019 |
| ROLLY, MARGARET | 10-7898 | 1 | 45.00 | 4100********5546 | 28836D | 01/03/2019 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 185309 | 01/03/2019 |
| ROMERO, CANDELARIA | 10-7250 | 1 | 36.00 | 4833********1421 | 025007 | 01/03/2019 |
| ROMERO, JENNIFER | 10-7178 | 1 | 50.00 | 4036********6043 | 01260C | 01/03/2019 |
| RUIZ, ALINA | 10-7339 | 1 | 36.00 | 4266********2504 | 01267B | 01/03/2019 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 28878C | 01/03/2019 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 175901 | 01/03/2019 |
| RUIZ, ROCHELLE | 10-7969 | 1 | 36.00 | 4266********3718 | 01280A | 01/03/2019 |
| SANCHEZ, AMBER | 10-7367 | 1 | 36.00 | 4342********9778 | 098412 | 01/03/2019 |
| SANTOS, MARIA | 10-7823 | 1 | 36.00 | 4342********8381 | 049423 | 01/03/2019 |
| SAUCEDO, MARIA | 10-6591 | 1 | 36.00 | 4400********1842 | 06116D | 01/03/2019 |
| SCHNEIDER, EMILY | 10-7495 | 1 | 30.00 | 4342********8987 | 031707 | 01/03/2019 |
| SCHNEIDER, MADISYN | 10-7496 | 1 | 30.00 | 4342********9001 | 079052 | 01/03/2019 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 175907 | 01/03/2019 |
| SLATER, FLOR | 10-7839 | 1 | 36.00 | 5403********4646 | 065043 | 01/03/2019 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********9810 | 094458 | 01/03/2019 |
| STEWART, VALENE | 10-7805 | 1 | 36.00 | 4342********1818 | 004834 | 01/03/2019 |
| TENORO, CRUSELDA | 10-7476 | 1 | 36.00 | 4815********3271 | 185505 | 01/03/2019 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 157512 | 01/03/2019 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4003********3447 | 00521G | 01/03/2019 |
| TORRES, KRISTINE | 10-7337 | 1 | 50.00 | 5409********3631 | 087500 | 01/03/2019 |
| ULLRICH, LAUREN | 10-7570 | 1 | 48.00 | 4497********3982 | 588396 | 01/03/2019 |
| VALAZCO, ANAIRIS | 10-7420 | 1 | 36.00 | 4833********2988 | 045007 | 01/03/2019 |
| VALENCIA, EVELYN | 10-7813 | 1 | 36.00 | 4494********5025 | 904700 | 01/03/2019 |
| VALENCIA, MILLIE | 10-7667 | 1 | 36.00 | 4342********5237 | 025782 | 01/03/2019 |
| VASQUEZ, DANIELLE | 10-7674 | 1 | 36.00 | 4342********7550 | 019739 | 01/03/2019 |
| VELASCO, JANET | 10-7587 | 1 | 36.00 | 4347********4305 | 045007 | 01/03/2019 |
| VIDALES, IMELDA | 10-7353 | 1 | 36.00 | 3795*******1006 | 167420 | 01/03/2019 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 03855B | 01/03/2019 |
| WELLS, ANGELA | 10-7365 | 1 | 36.00 | 4574********0795 | H68708 | 01/03/2019 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 003576 | 01/03/2019 |
| WILOEFORD, LOIS | 10-7931 | 1 | 36.00 | 4266********0066 | 01352B | 01/03/2019 |
| WILSON, KIMBERLY | 10-7271 | 1 | 72.00 | 4492********3918 | 017446 | 01/03/2019 |
| WOENRMANN, HANNAH | 10-7933 | 1 | 36.00 | 4270********0057 | 044935 | 01/03/2019 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 025052 | 01/03/2019 |
| YETTER, LINDA | 10-7334 | 1 | 36.00 | 4815********5843 | 195100 | 01/03/2019 |
| ZAPATA, VERONICA | 10-7631 | 1 | 36.00 | 4833********9028 | 055007 | 01/03/2019 |
| Count | Card Type | Total |
| 3 | American Express | 142.00 |
| 31 | MasterCard | 1237.00 |
| 168 | Visa | 6545.00 |
| 3 | Discover | 108.00 |
| 0 | Other | 0.00 |
| 8032.00 |