| 02/01/2019 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, YULIANA | 10-7162 | 1 | 36.00 | 4815********7985 | 191768 | 02/01/2019 |
| AGUILERA, ARACELY | 10-7558 | 1 | 90.00 | 4342********2625 | 035942 | 02/01/2019 |
| ALMANZA, BRENDA | 10-7658 | 1 | 36.00 | 4833********5748 | 041607 | 02/01/2019 |
| ALNAS, CARLEY | 10-7368 | 1 | 36.00 | 4266********4259 | 08436B | 02/01/2019 |
| ALVAREZ, ROSE | 10-8008 | 1 | 36.00 | 4003********7643 | 08439B | 02/01/2019 |
| ALVAREZ, STEPHANIE | 10-8009 | 1 | 36.00 | 5178********9518 | 08444Z | 02/01/2019 |
| AMIN, ZARIN | 10-7855 | 1 | 36.00 | 4147********0199 | 08442I | 02/01/2019 |
| ANDERSON, JESSICA | 10-7608 | 1 | 36.00 | 5128********7696 | 420733 | 02/01/2019 |
| ARCINIEGA, MARISSA | 10-7436 | 1 | 70.00 | 5524********6019 | 03248P | 02/01/2019 |
| ARELLANO, CLAUDIA | 10-7772 | 1 | 36.00 | 4815********7668 | 191863 | 02/01/2019 |
| BAILEY, KRISTI | 10-7273 | 1 | 36.00 | 4366********0182 | 004026 | 02/01/2019 |
| BANTILAN, LEILANI | 10-7788 | 1 | 36.00 | 4342********0517 | 089509 | 02/01/2019 |
| BANTILAN, PAULANN | 10-7828 | 1 | 36.00 | 3727*******9637 | 432994 | 02/01/2019 |
| BARRETT, DIANA | 10-7583 | 1 | 36.00 | 4342********9077 | 015912 | 02/01/2019 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 36.00 | 4815********4598 | 101661 | 02/01/2019 |
| BERMIO, CHRISTINE | 10-8033 | 1 | 36.00 | 4342********7315 | 037441 | 02/01/2019 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 079097 | 02/01/2019 |
| BOURDET, NICOLE | 10-7676 | 1 | 36.00 | 4147********8944 | 601061 | 02/01/2019 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 179039 | 02/01/2019 |
| BRANQUINHO, IVON | 10-7364 | 1 | 36.00 | 5466********4710 | 08459Z | 02/01/2019 |
| BUENO, JESSICA | 10-7534 | 1 | 36.00 | 4342********8660 | 039557 | 02/01/2019 |
| BUENO, OLIVIA | 10-7759 | 1 | 36.00 | 4342********1315 | 043021 | 02/01/2019 |
| BUSTAMANTE, ADELINA | 10-7643 | 1 | 36.00 | 4100********7049 | 87071C | 02/01/2019 |
| BUSTOS, VERONICA | 10-7611 | 1 | 36.00 | 5175********7042 | 121263 | 02/01/2019 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 08459C | 02/01/2019 |
| CARMONA MORENO, ANA | 10-7359 | 1 | 36.00 | 4815********0360 | 191961 | 02/01/2019 |
| CASAREZ, LETICIA | 10-7463 | 1 | 36.00 | 5178********9603 | 075444 | 02/01/2019 |
| CASTANEDA, FABIOLA | 10-7232 | 1 | 36.00 | 4342********4220 | 091597 | 02/01/2019 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 037060 | 02/01/2019 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********4059 | 051607 | 02/01/2019 |
| CERVANTES, FLOR | 10-7966 | 1 | 36.00 | 4833********1900 | 051607 | 02/01/2019 |
| CHANG, ALEXIA | 10-7355 | 1 | 36.00 | 4342********1753 | 055015 | 02/01/2019 |
| CHAVEZ, MONIQUE | 10-7459 | 1 | 36.00 | 4342********4633 | 076966 | 02/01/2019 |
| CLAUS BESSA, YVONE | 10-7630 | 1 | 70.00 | 4147********2698 | 08466D | 02/01/2019 |
| COHEN, SHERYL | 10-6321 | 1 | 36.00 | 4411********3387 | 051607 | 02/01/2019 |
| COLLIER, LAURA | 10-7660 | 1 | 36.00 | 4342********1399 | 094271 | 02/01/2019 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 061624 | 02/01/2019 |
| CONTRERAS, ADRIANA | 10-8017 | 1 | 36.00 | 4833********4473 | 051607 | 02/01/2019 |
| CONTRERAS, ELVIA | 10-8019 | 1 | 36.00 | 4833********9892 | 051607 | 02/01/2019 |
| CORTEZ, LAURA | 10-7590 | 1 | 36.00 | 4342********9195 | 081587 | 02/01/2019 |
| COVARRUBIAS, ANNETTE | 10-7983 | 1 | 36.00 | 4815********0371 | 131661 | 02/01/2019 |
| CRIDER, DENA | 10-7319 | 1 | 36.00 | 4411********3382 | 051607 | 02/01/2019 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 051607 | 02/01/2019 |
| CRUZ, ROSA | 10-7792 | 1 | 36.00 | 4833********8877 | 051607 | 02/01/2019 |
| CUNEO, MARIE | 10-7308 | 1 | 36.00 | 4465********7145 | 001844 | 02/01/2019 |
| CUTLER, BRIDGETTE | 10-7514 | 1 | 36.00 | 4492********1568 | 015377 | 02/01/2019 |
| DAVIS, JENNIFER | 10-7300 | 1 | 36.00 | 4147********2441 | 08479I | 02/01/2019 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4833********1517 | 061607 | 02/01/2019 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 121665 | 02/01/2019 |
| DICKISON, DAYNA | 10-7315 | 1 | 36.00 | 4342********8561 | 081334 | 02/01/2019 |
| DIOSDADO, MAYRA | 10-7615 | 1 | 36.00 | 5409********7480 | 037075 | 02/01/2019 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 4313********1076 | 05791D | 02/01/2019 |
| DROST, PATTY | 10-7449 | 1 | 45.00 | 4400********7102 | 07711D | 02/01/2019 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 4036********8092 | 08481A | 02/01/2019 |
| DURAN, BEATRIZE | 10-7747 | 1 | 36.00 | 4294********4654 | 001848 | 02/01/2019 |
| DURAN, CRISTAL | 10-7825 | 1 | 36.00 | 4100********9502 | 87349D | 02/01/2019 |
| DURRETT, THERESA | 10-7808 | 1 | 36.00 | 4815********2657 | 131764 | 02/01/2019 |
| EMETERIO, CAMERAN | 10-8032 | 1 | 36.00 | 4833********8606 | 061607 | 02/01/2019 |
| ENRIQUEZ, SALLY | 10-6780 | 1 | 36.00 | 4815********5773 | 131762 | 02/01/2019 |
| ERICKSON, TAMI | 10-7682 | 1 | 36.00 | 5466********2732 | 08492P | 02/01/2019 |
| ESPESETH, JUDY | 10-7522 | 1 | 36.00 | 4815********5661 | 131767 | 02/01/2019 |
| ESPINOSA, JENNIFER | 10-7696 | 1 | 36.00 | 4342********7418 | 003417 | 02/01/2019 |
| ESPINOZA, JANELLE | 10-7920 | 1 | 36.00 | 5178********6425 | 08496B | 02/01/2019 |
| ESQUIVEL, MARIA | 10-7409 | 1 | 36.00 | 4833********5174 | 061607 | 02/01/2019 |
| ESQUIVEL, OLIVIA | 10-7970 | 1 | 36.00 | 4833********5872 | 061607 | 02/01/2019 |
| FARIAS, CORINA | 10-8002 | 1 | 36.00 | 4492********1711 | 015377 | 02/01/2019 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 061607 | 02/01/2019 |
| FELKINS, NICOLE | 10-7697 | 1 | 36.00 | 4342********6472 | 081125 | 02/01/2019 |
| FERNANDEZ, CAITLYN | 10-7991 | 1 | 36.00 | 4342********6224 | 071882 | 02/01/2019 |
| FISHER, ELLEN | 10-7735 | 1 | 37.50 | 4147********9735 | 08499C | 02/01/2019 |
| FLAHERTY, LAUREN | 10-8004 | 1 | 30.00 | 4342********1075 | 095411 | 02/01/2019 |
| FLORES, MONICA | 10-7943 | 1 | 36.00 | 4266********5712 | 08496B | 02/01/2019 |
| FRANCO, LINDSEY | 10-8013 | 1 | 36.00 | 4347********9671 | 061607 | 02/01/2019 |
| FREITAS, LINDA | 10-6681 | 1 | 36.00 | 5178********1233 | 037086 | 02/01/2019 |
| GALLO, JOHANNA | 10-7518 | 1 | 36.00 | 5175********3470 | 131364 | 02/01/2019 |
| GARATE, JANETTE | 10-7757 | 1 | 36.00 | 4347********4982 | 061607 | 02/01/2019 |
| GARCIA, BAILEY | 10-7585 | 1 | 36.00 | 4815********9315 | 161961 | 02/01/2019 |
| GARCIA, CYNTHIA | 10-7829 | 1 | 36.00 | 4347********3980 | 061607 | 02/01/2019 |
| GARCIA, FELICIA | 10-7977 | 1 | 36.00 | 5178********3684 | 08515B | 02/01/2019 |
| GARCIA, KIM | 10-7806 | 1 | 36.00 | 5528********4593 | 08512G | 02/01/2019 |
| GARCIA, KYSTINA | 10-7659 | 1 | 36.00 | 4266********3714 | 08509C | 02/01/2019 |
| GARCIA, LORENA | 10-7911 | 1 | 36.00 | 4815********5335 | 161963 | 02/01/2019 |
| GARCIA, MARINA | 10-7856 | 1 | 36.00 | 4815********0427 | 161964 | 02/01/2019 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 071607 | 02/01/2019 |
| GARCIA, RUBISELA | 10-7577 | 1 | 50.00 | 4465********6844 | 001857 | 02/01/2019 |
| GARCIA, SERENA | 10-7581 | 1 | 36.00 | 4815********9315 | 161961 | 02/01/2019 |
| GENTRY, DEBRA | 10-7666 | 1 | 36.00 | 4100********3753 | 87682G | 02/01/2019 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 071607 | 02/01/2019 |
| GOMEZ, IVON | 10-7821 | 1 | 36.00 | 4815********0796 | 171063 | 02/01/2019 |
| GONZALES, GUADALUPE | 10-7327 | 1 | 36.00 | 4264********1857 | 01938D | 02/01/2019 |
| GONZALEZ, ANGELICA | 10-7553 | 1 | 70.00 | 4833********1623 | 071607 | 02/01/2019 |
| GONZALEZ, BRANDY | 10-7848 | 1 | 70.00 | 4815********2415 | 171064 | 02/01/2019 |
| GONZALEZ, ELVIA | 10-7673 | 1 | 36.00 | 4342********3413 | 049379 | 02/01/2019 |
| GONZALEZ, GISELA | 10-7691 | 1 | 70.00 | 4833********9780 | 071607 | 02/01/2019 |
| GONZALEZ, ISABEL | 10-7526 | 1 | 36.00 | 4815********8615 | 171067 | 02/01/2019 |
| GONZALEZ, VERONICA | 10-7550 | 1 | 70.00 | 4100********5447 | 87724D | 02/01/2019 |
| GONZALEZ, YURIXA | 10-7878 | 1 | 36.00 | 4342********2355 | 031951 | 02/01/2019 |
| GOSALVEZ, MARGARET | 10-7975 | 1 | 36.00 | 4342********6526 | 042346 | 02/01/2019 |
| GRIMSLEY, MARLA | 10-7927 | 1 | 36.00 | 4100********4019 | 87766D | 02/01/2019 |
| GRISELDA, LARA | 10-7635 | 1 | 36.00 | 4494********1017 | 437202 | 02/01/2019 |
| GUARDADA, JENNIFER | 10-8041 | 1 | 36.00 | 4815********2046 | 171163 | 02/01/2019 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 36.00 | 5175********8856 | 151169 | 02/01/2019 |
| GURZAR, ROSARIO | 10-7755 | 1 | 36.00 | 4342********6643 | 037235 | 02/01/2019 |
| GUTIERREZ, ANA | 10-7373 | 1 | 36.00 | 4815********4955 | 171164 | 02/01/2019 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********6371 | 87946C | 02/01/2019 |
| HAFSTAD, CAROL | 10-6905 | 1 | 36.00 | 4147********9856 | 08530C | 02/01/2019 |
| HANSON, DANA | 10-8003 | 1 | 36.00 | 4479********6459 | 001674 | 02/01/2019 |
| HELIT, ELIZABETH | 10-6915 | 1 | 36.00 | 5424********5576 | 74997B | 02/01/2019 |
| HERNANDEZ, MARIA | 10-7588 | 1 | 36.00 | 4342********3041 | 030918 | 02/01/2019 |
| HERNANDEZ, SANDRA | 10-7942 | 1 | 36.00 | 4147********4672 | 08533C | 02/01/2019 |
| HERNANDEZ, SILVIA | 10-7818 | 1 | 50.00 | 4366********9419 | 08534C | 02/01/2019 |
| HILL, OLIVIA | 10-7589 | 1 | 36.00 | 4400********2958 | 09421B | 02/01/2019 |
| HOSKIN, KIELEY | 10-7512 | 1 | 70.00 | 4465********4178 | 001679 | 02/01/2019 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 081607 | 02/01/2019 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 06288A | 02/01/2019 |
| HUDSON, KRISTINE | 10-7517 | 1 | 36.00 | 4815********3900 | 131965 | 02/01/2019 |
| HULSE, EMELIE | 10-7626 | 1 | 48.00 | 4100********4645 | 88085D | 02/01/2019 |
| INMAN, CHASE | 10-7331 | 1 | 36.00 | 5409********7672 | 075454 | 02/01/2019 |
| IRVIN, JENNIFER | 10-7490 | 1 | 36.00 | 4756********9443 | 062478 | 02/01/2019 |
| JARAL, STEPHANIE | 10-8035 | 1 | 36.00 | 4400********3631 | 02720A | 02/01/2019 |
| JOHNSON, SHANNON | 10-7873 | 1 | 36.00 | 5156********8893 | 085455 | 02/01/2019 |
| JONES, CLEMENTINE | 10-7924 | 1 | 36.00 | 4342********3605 | 007743 | 02/01/2019 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 795808 | 02/01/2019 |
| KENNY, KAYLA | 10-7607 | 1 | 48.00 | 4833********3255 | 081607 | 02/01/2019 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 50040P | 02/01/2019 |
| LANDEROS, ALICE | 10-7824 | 1 | 36.00 | 4815********6619 | 171261 | 02/01/2019 |
| LEIBOLD, HALEY | 10-8014 | 1 | 36.00 | 4270********7233 | 001102 | 02/01/2019 |
| LEON, AMANDA | 10-7519 | 1 | 36.00 | 4833********5581 | 081607 | 02/01/2019 |
| LESTER, GRETCHEN | 10-7650 | 1 | 36.00 | 4147********3736 | 08549D | 02/01/2019 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 08557P | 02/01/2019 |
| LOCCI-CHAMBLESS, STELVIA | 10-7948 | 1 | 36.00 | 6011********7199 | 00173R | 02/01/2019 |
| LOPEZ, CECE | 10-7672 | 1 | 36.00 | 4815********5868 | 141162 | 02/01/2019 |
| LOVATO, DEANDRA | 10-8022 | 1 | 36.00 | 5178********9855 | 075464 | 02/01/2019 |
| LOVE, LYNN | 10-7575 | 1 | 36.00 | 5581********6717 | 965806 | 02/01/2019 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 605337 | 02/01/2019 |
| MARTINEZ, BRIANNA | 10-7614 | 1 | 36.00 | 5178********9861 | 037112 | 02/01/2019 |
| MARTINEZ, GLORIA | 10-7967 | 1 | 36.00 | 4815********8301 | 141164 | 02/01/2019 |
| MARTINEZ, KIMBERLY | 10-8023 | 1 | 36.00 | 4644********1920 | 179040 | 02/01/2019 |
| MARTINEZ, LUPITA | 10-7624 | 1 | 36.00 | 5236********1291 | 173492 | 02/01/2019 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 029533 | 02/01/2019 |
| MATSUI, BETH | 10-7298 | 1 | 36.00 | 5378********2496 | 08564Z | 02/01/2019 |
| MAXWELL, SHARON | 10-7931 | 1 | 36.00 | 4266********0066 | 08557B | 02/01/2019 |
| MCGOFF, JESSICA | 10-7925 | 1 | 36.00 | 4465********4394 | 001114 | 02/01/2019 |
| MCGUIRE, CYNDI | 10-7670 | 1 | 36.00 | 4100********6513 | 88308C | 02/01/2019 |
| MCINTYRE, CHELA | 10-8016 | 1 | 36.00 | 5581********8295 | 037117 | 02/01/2019 |
| MEDINA, KATHLEEN | 10-8012 | 1 | 36.00 | 4154********8565 | 080111 | 02/01/2019 |
| MEDRANO, JUDITH | 10-7981 | 1 | 70.00 | 4100********3016 | 88363C | 02/01/2019 |
| MENDOZA-MORGAN, MEREDITH | 10-7601 | 1 | 48.00 | 4815********7762 | 141167 | 02/01/2019 |
| MERCURE, NOELLE | 10-7767 | 1 | 36.00 | 4815********9879 | 141163 | 02/01/2019 |
| MOORE, AMY | 10-7698 | 1 | 48.00 | 4342********4798 | 099415 | 02/01/2019 |
| MORGAN, MARISSA | 10-7502 | 1 | 36.00 | 4342********1318 | 001787 | 02/01/2019 |
| MORRIS, LACEY | 10-7545 | 1 | 25.00 | 4815********8856 | 141263 | 02/01/2019 |
| MUNOZ, STEPHANIE | 10-7500 | 1 | 36.00 | 5178********3486 | 037123 | 02/01/2019 |
| MURILLO, EMMA | 10-7279 | 1 | 36.00 | 4494********0668 | 568237 | 02/01/2019 |
| MUSCARI, DEBORAH | 10-7783 | 1 | 70.00 | 4400********0606 | 08966D | 02/01/2019 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 08574A | 02/01/2019 |
| NARANJO, CYNTHIA | 10-7609 | 1 | 50.00 | 4815********8489 | 141260 | 02/01/2019 |
| NAVARRO, MARRY | 10-7439 | 1 | 36.00 | 4342********1622 | 080583 | 02/01/2019 |
| NAVARRO, VERONICA | 10-7429 | 1 | 36.00 | 4342********3250 | 052321 | 02/01/2019 |
| NEUFIELD, BELLA | 10-7548 | 1 | 36.00 | 5275********2919 | 061679 | 02/01/2019 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 091607 | 02/01/2019 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 000113 | 02/01/2019 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********9890 | 141262 | 02/01/2019 |
| ORNELAS, KARINA | 10-7242 | 1 | 36.00 | 4147********9470 | 08585I | 02/01/2019 |
| ORTEGA, ISABEL | 10-7864 | 1 | 70.00 | 4347********3795 | 091607 | 02/01/2019 |
| ORTEGA, LUPE | 10-7582 | 1 | 36.00 | 4833********5142 | 091607 | 02/01/2019 |
| PADILA, ELIZABETH | 10-7450 | 1 | 36.00 | 4342********4993 | 081707 | 02/01/2019 |
| PADILLA, KRISTINE | 10-7574 | 1 | 36.00 | 4833********7863 | 091607 | 02/01/2019 |
| PARKER, CHARISSE | 10-7651 | 1 | 62.00 | 4833********8594 | 091607 | 02/01/2019 |
| PARTIDA, VERONICA | 10-7454 | 1 | 36.00 | 5178********8400 | 037128 | 02/01/2019 |
| PASTRANA, IRIS | 10-7800 | 1 | 36.00 | 4815********5756 | 141263 | 02/01/2019 |
| PATTON-STRONG, ASHLEY | 10-7671 | 1 | 36.00 | 4342********1945 | 072471 | 02/01/2019 |
| PELLIZZARI SGAR, ANA | 10-7997 | 1 | 36.00 | 4893********3473 | 062136 | 02/01/2019 |
| PEREZ, MELISSA | 10-8006 | 1 | 36.00 | 4492********5187 | 015380 | 02/01/2019 |
| PEREZ, SARRAH | 10-7443 | 1 | 36.00 | 4465********3846 | 001097 | 02/01/2019 |
| PERRY, MICHELLE | 10-7960 | 1 | 36.00 | 5581********0181 | 075470 | 02/01/2019 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 36.00 | 4400********6704 | 05374D | 02/01/2019 |
| PRADO, MARIA | 10-7999 | 1 | 36.00 | 5178********3297 | 075475 | 02/01/2019 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 165025 | 02/01/2019 |
| QUEZADA, MAGGIE | 10-7949 | 1 | 36.00 | 4426********1127 | 001911 | 02/01/2019 |
| RABAGO, MELISSA | 10-7474 | 1 | 36.00 | 4100********1794 | 88933D | 02/01/2019 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********6813 | 061620 | 02/01/2019 |
| RAINE, MICHELLE | 10-7541 | 1 | 36.00 | 5409********1853 | 075480 | 02/01/2019 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 171461 | 02/01/2019 |
| RAYAS-AMAYA, MARIA | 10-8026 | 1 | 36.00 | 4342********2073 | 042360 | 02/01/2019 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 08616D | 02/01/2019 |
| REID, JAIME | 10-7610 | 1 | 70.00 | 4060********4988 | 001607 | 02/01/2019 |
| RENTERIA, ASHLYN | 10-7657 | 1 | 36.00 | 4342********3667 | 057823 | 02/01/2019 |
| RICO DUARTE, ALEJANDRA | 10-7850 | 1 | 36.00 | 4815********2219 | 141463 | 02/01/2019 |
| RICO, INOSENSIA | 10-7445 | 1 | 36.00 | 4815********7751 | 171467 | 02/01/2019 |
| RICO, LISA | 10-7412 | 1 | 36.00 | 4411********9004 | 001607 | 02/01/2019 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 08615B | 02/01/2019 |
| RIOS, GUADALUPE | 10-7814 | 1 | 36.00 | 5178********0735 | 037138 | 02/01/2019 |
| RIOS, NATALIE | 10-7270 | 1 | 36.00 | 4833********0277 | 001607 | 02/01/2019 |
| RODRIGUEZ, NEISA | 10-6869 | 1 | 36.00 | 4815********0430 | 171469 | 02/01/2019 |
| RODRIGUEZ, YVETTE | 10-7428 | 1 | 36.00 | 4833********8387 | 001607 | 02/01/2019 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 08620C | 02/01/2019 |
| ROJAS, MAYRA | 10-8021 | 1 | 36.00 | 4815********8530 | 171661 | 02/01/2019 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 171663 | 02/01/2019 |
| ROMERO, CANDELARIA | 10-7250 | 1 | 36.00 | 4833********1421 | 001607 | 02/01/2019 |
| RUIZ, ALINA | 10-7339 | 1 | 36.00 | 4266********2504 | 08631B | 02/01/2019 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 89309C | 02/01/2019 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 151762 | 02/01/2019 |
| RUIZ, ROCHELLE | 10-7969 | 1 | 36.00 | 4266********3718 | 08634A | 02/01/2019 |
| SANCHEZ, AMBER | 10-7367 | 1 | 36.00 | 4342********9778 | 078035 | 02/01/2019 |
| SANTOS, MARIA | 10-7823 | 1 | 36.00 | 4342********8381 | 056878 | 02/01/2019 |
| SAUCEDO, MARIA | 10-6591 | 1 | 36.00 | 4400********1842 | 08358D | 02/01/2019 |
| SCHNEIDER, EMILY | 10-7531 | 1 | 30.00 | 4342********8987 | 025824 | 02/01/2019 |
| SCHNEIDER, MADISYN | 10-7496 | 1 | 30.00 | 4342********9001 | 081276 | 02/01/2019 |
| SHARP, ANDREA | 10-7552 | 1 | 36.00 | 4347********8930 | 011607 | 02/01/2019 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 151863 | 02/01/2019 |
| SICLEY, SAVANNAH | 10-8007 | 1 | 36.00 | 4246********7240 | 08642G | 02/01/2019 |
| SLATER, FLOR | 10-7839 | 1 | 36.00 | 5403********4646 | 061621 | 02/01/2019 |
| SMITH, MARLA | 10-7268 | 1 | 36.00 | 4815********2864 | 171761 | 02/01/2019 |
| SOLORIO, JESSICA | 10-7515 | 1 | 36.00 | 4465********6781 | 001109 | 02/01/2019 |
| SPARKS, BROOKE | 10-8036 | 1 | 36.00 | 4833********2994 | 011607 | 02/01/2019 |
| SPENCER, BREA | 10-8034 | 1 | 36.00 | 4644********4433 | 179041 | 02/01/2019 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********9810 | 061329 | 02/01/2019 |
| STEWART, VALENE | 10-7805 | 1 | 36.00 | 4342********1818 | 021103 | 02/01/2019 |
| TENORO, CRUSELDA | 10-7476 | 1 | 36.00 | 4815********3271 | 171763 | 02/01/2019 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 170818 | 02/01/2019 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4003********3447 | 01971G | 02/01/2019 |
| TORRES, KRISTINE | 10-7337 | 1 | 50.00 | 5409********3631 | 037143 | 02/01/2019 |
| TURNER, AMBER | 10-7513 | 1 | 36.00 | 5409********9567 | 037148 | 02/01/2019 |
| ULLRICH, LAUREN | 10-7570 | 1 | 48.00 | 4497********3982 | 328038 | 02/01/2019 |
| VALAZCO, ANAIRIS | 10-7420 | 1 | 36.00 | 4833********2988 | 021607 | 02/01/2019 |
| VALENCIA, EVELYN | 10-7813 | 1 | 36.00 | 4494********5025 | 764829 | 02/01/2019 |
| VALENCIA, MILLIE | 10-7667 | 1 | 36.00 | 4342********5237 | 035504 | 02/01/2019 |
| VASQUEZ, DANIELLE | 10-7674 | 1 | 36.00 | 4342********7550 | 020400 | 02/01/2019 |
| VELASCO, JANET | 10-7587 | 1 | 36.00 | 4347********4305 | 021607 | 02/01/2019 |
| VERNALE, KAREN | 10-7525 | 1 | 36.00 | 4809********1123 | 086906 | 02/01/2019 |
| VIDALES, IMELDA | 10-7353 | 1 | 36.00 | 3795*******1006 | 121552 | 02/01/2019 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 05444B | 02/01/2019 |
| WEATHERLY, MIRANDA | 10-7685 | 1 | 36.00 | 4160********6329 | 061631 | 02/01/2019 |
| WELLS, ANGELA | 10-7365 | 1 | 36.00 | 4574********0795 | H65285 | 02/01/2019 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001787 | 02/01/2019 |
| WILSON, KIMBERLY | 10-7271 | 1 | 72.00 | 4492********3918 | 015383 | 02/01/2019 |
| WOENRMANN, HANNAH | 10-7933 | 1 | 36.00 | 4270********0057 | 041449 | 02/01/2019 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 058846 | 02/01/2019 |
| YEE, ASHLEY | 10-7929 | 1 | 36.00 | 4833********8092 | 021607 | 02/01/2019 |
| YETTER, LINDA | 10-7334 | 1 | 36.00 | 4815********5843 | 161062 | 02/01/2019 |
| ZAPATA, VERONICA | 10-7631 | 1 | 36.00 | 4833********9028 | 021607 | 02/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 178.00 |
| 38 | MasterCard | 1455.00 |
| 199 | Visa | 7790.00 |
| 1 | Discover | 36.00 |
| 0 | Other | 0.00 |
| 9459.00 |