| 07/01/2019 |
| 07:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALATORRE, ARCADIA | 10-8256 | 1 | 36.00 | 4815********8913 | 102867 | 07/01/2019 |
| ALCANTAR, ENEDIRA | 10-8343 | 1 | 36.00 | 4342********1097 | 079591 | 07/01/2019 |
| ALMANZA, BRENDA | 10-7658 | 1 | 36.00 | 4833********5748 | 062607 | 07/01/2019 |
| ALNAS, CARLEY | 10-7368 | 1 | 36.00 | 4266********4259 | 09088B | 07/01/2019 |
| ALVAREZ, EVELY | 10-8272 | 1 | 70.00 | 4100********7679 | 73542C | 07/01/2019 |
| ALVAREZ, NICOLE | 10-8057 | 1 | 42.50 | 4815********5995 | 192668 | 07/01/2019 |
| ALVAREZ, REYNA | 10-8352 | 1 | 36.00 | 4400********8120 | 08867B | 07/01/2019 |
| ALVAREZ, STEPHANIE | 10-8009 | 1 | 36.00 | 5178********9518 | 09097Z | 07/01/2019 |
| AMADOR, RAQUEL | 10-8059 | 1 | 36.00 | 4736********6472 | 062607 | 07/01/2019 |
| AMIN, ZARIN | 10-7855 | 1 | 36.00 | 4147********0199 | 09092I | 07/01/2019 |
| ARANJO, DIANA | 10-8275 | 1 | 36.00 | 5206********0736 | 09099Z | 07/01/2019 |
| ARANJO, MARIA | 10-8274 | 1 | 36.00 | 5206********0736 | 09104Z | 07/01/2019 |
| ARELLANO, CLAUDIA | 10-7772 | 1 | 36.00 | 4815********6337 | 192763 | 07/01/2019 |
| ARELLANO, MARIA | 10-8303 | 1 | 36.00 | 4833********5244 | 062607 | 07/01/2019 |
| AREVALO, JACKELINE | 10-8155 | 1 | 36.00 | 4347********8132 | 062607 | 07/01/2019 |
| AVIDANO, KRIRTINE | 10-8232 | 1 | 36.00 | 4644********2880 | 395111 | 07/01/2019 |
| BANTILAN, LEILANI | 10-7788 | 1 | 36.00 | 4342********0517 | 094219 | 07/01/2019 |
| BANUELOS, JERRILYN | 10-8284 | 1 | 48.00 | 4815********3305 | 102468 | 07/01/2019 |
| BANUELOS, VICKY | 10-8067 | 1 | 36.00 | 4479********7707 | 001376 | 07/01/2019 |
| BARBOSA, JENN | 10-8098 | 1 | 36.00 | 5403********0958 | 062636 | 07/01/2019 |
| BARKER, BREANNA | 10-8081 | 1 | 36.00 | 4294********6936 | 361196 | 07/01/2019 |
| BAROCIO, GLORIA | 10-8128 | 1 | 36.00 | 4347********6035 | 062607 | 07/01/2019 |
| BARRETT, DIANA | 10-7583 | 1 | 36.00 | 4342********9077 | 094801 | 07/01/2019 |
| BARRETT, KYLIE | 10-8092 | 1 | 36.00 | 6011********8804 | 00174R | 07/01/2019 |
| BEASTON, CHARMAIN | 10-8192 | 1 | 36.00 | 4147********5468 | 09114C | 07/01/2019 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 36.00 | 4815********4598 | 182164 | 07/01/2019 |
| BERMIO, CHRISTINA | 10-8033 | 1 | 36.00 | 4342********7315 | 044889 | 07/01/2019 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 010245 | 07/01/2019 |
| BLOOM, SAMANTHA | 10-8296 | 1 | 36.00 | 4815********8769 | 102563 | 07/01/2019 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 395112 | 07/01/2019 |
| BRANQUINHO, IVON | 10-7364 | 1 | 36.00 | 5466********4710 | 09122Z | 07/01/2019 |
| BRANTOME, AMANDA | 10-8235 | 1 | 36.00 | 4815********0124 | 182167 | 07/01/2019 |
| BROOKS, BREANNA | 10-8156 | 1 | 36.00 | 4400********5778 | 06081B | 07/01/2019 |
| BUENO, JESSICA | 10-7534 | 1 | 36.00 | 4342********8660 | 062597 | 07/01/2019 |
| BUENO, OLIVIA | 10-7759 | 1 | 36.00 | 4342********1315 | 049664 | 07/01/2019 |
| BURNS, SHILOH | 10-8257 | 1 | 30.00 | 4599********9339 | H65721 | 07/01/2019 |
| BUSTAMANTE, ADELINA | 10-7643 | 1 | 36.00 | 4100********7049 | 73848C | 07/01/2019 |
| CABRERA, YSABEL | 10-8115 | 1 | 36.00 | 4060********6739 | 072607 | 07/01/2019 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 09126C | 07/01/2019 |
| CANELA, MARIA | 10-7743 | 1 | 36.00 | 4815********8124 | 182260 | 07/01/2019 |
| CASAREZ, LETICIA | 10-7463 | 1 | 36.00 | 4347********9239 | 072607 | 07/01/2019 |
| CASTANEDA, ALEXIS | 10-7827 | 1 | 36.00 | 5178********2819 | 091227 | 07/01/2019 |
| CASTANEDA, FABIOLA | 10-7232 | 1 | 36.00 | 4342********4220 | 077476 | 07/01/2019 |
| CASTANEDA, PATRICIA | 10-8306 | 1 | 36.00 | 4342********2919 | 036588 | 07/01/2019 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 091232 | 07/01/2019 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********4059 | 082607 | 07/01/2019 |
| CERVANTES, FLOR | 10-7966 | 1 | 36.00 | 4833********1900 | 082607 | 07/01/2019 |
| CERVANTES, SUJEY | 10-8142 | 1 | 36.00 | 4342********7891 | 023051 | 07/01/2019 |
| CERVANTES, VANESSA | 10-8258 | 1 | 36.00 | 4815********2587 | 102662 | 07/01/2019 |
| CHAIRES, JANNET | 10-7266 | 1 | 30.00 | 4815********2340 | 102664 | 07/01/2019 |
| CHAVEZ, ALEJANDRA | 10-8302 | 1 | 36.00 | 4815********6594 | 182466 | 07/01/2019 |
| CHAVEZ, BLANCA | 10-8277 | 1 | 36.00 | 4342********5165 | 074075 | 07/01/2019 |
| CHAVEZ, MONIQUE | 10-7459 | 1 | 36.00 | 4342********4633 | 096698 | 07/01/2019 |
| CHAVEZ, VERONICA | 10-7876 | 1 | 36.00 | 4512********4845 | 005638 | 07/01/2019 |
| CLAUS BESSA, YVONE | 10-7630 | 1 | 70.00 | 4147********2698 | 09147D | 07/01/2019 |
| COHEN, SHERYL | 10-6321 | 1 | 36.00 | 4411********3387 | 082607 | 07/01/2019 |
| COLLIER, LAURA | 10-7660 | 1 | 36.00 | 4342********1399 | 099028 | 07/01/2019 |
| CONTRERAS, ADRIANA | 10-8017 | 1 | 36.00 | 4833********4473 | 082607 | 07/01/2019 |
| CONTRERAS, ELVIA | 10-8019 | 1 | 36.00 | 4833********9892 | 082607 | 07/01/2019 |
| CONTRERAS, KIMBERLY | 10-8265 | 1 | 36.00 | 4342********4542 | 064160 | 07/01/2019 |
| COOPER, MIMI | 10-8249 | 1 | 36.00 | 4160********5453 | 062638 | 07/01/2019 |
| CORTEZ - GALVAN, LAURA | 10-7590 | 1 | 36.00 | 4342********9195 | 028756 | 07/01/2019 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 082607 | 07/01/2019 |
| CRUZ, ROSA | 10-7792 | 1 | 36.00 | 4833********8877 | 082607 | 07/01/2019 |
| DAVIS, JENNIFER | 10-7300 | 1 | 36.00 | 4147********2441 | 09142I | 07/01/2019 |
| DEIDRICK, AMY | 10-8106 | 1 | 36.00 | 4815********7446 | 162666 | 07/01/2019 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 162660 | 07/01/2019 |
| DEMATEO, LYNEE | 10-8357 | 1 | 36.00 | 5524********0012 | 04546P | 07/01/2019 |
| DICKISON, ALLYSON | 10-7312 | 1 | 36.00 | 4342********8696 | 058160 | 07/01/2019 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 4313********1076 | 06467D | 07/01/2019 |
| DORRELL, NATALIE | 10-8139 | 1 | 36.00 | 4833********7400 | 082607 | 07/01/2019 |
| DROST, PATTY | 10-7449 | 1 | 45.00 | 4400********7102 | 06064D | 07/01/2019 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 4036********8092 | 09147A | 07/01/2019 |
| DURAN, BEATRIZE | 10-7747 | 1 | 36.00 | 4294********4654 | 001536 | 07/01/2019 |
| DURAN, CRISTAL | 10-7825 | 1 | 36.00 | 4100********9502 | 74167D | 07/01/2019 |
| DURRETT, THERESA | 10-7808 | 1 | 36.00 | 4815********2657 | 162763 | 07/01/2019 |
| EDEN, STEPHANIE | 10-8112 | 1 | 36.00 | 4347********3248 | 082607 | 07/01/2019 |
| EMETERIO, CAMERAN | 10-8032 | 1 | 36.00 | 4833********8606 | 082607 | 07/01/2019 |
| ENRIQUEZ, PRISCILLA | 10-7458 | 1 | 36.00 | 4815********4681 | 182469 | 07/01/2019 |
| ENRIQUEZ, SALLY | 10-6780 | 1 | 36.00 | 4815********5773 | 162766 | 07/01/2019 |
| ERICKSON, TAMI | 10-7682 | 1 | 36.00 | 5466********2732 | 09159P | 07/01/2019 |
| ESPESETH, JUDY | 10-7522 | 1 | 36.00 | 4815********5661 | 162767 | 07/01/2019 |
| ESPINOSA, JENNIFER | 10-7696 | 1 | 36.00 | 4342********7418 | 039874 | 07/01/2019 |
| ESPINOZA, ALICIA | 10-8206 | 1 | 36.00 | 4342********6708 | 055411 | 07/01/2019 |
| ESPINOZA, JANELLE | 10-7920 | 1 | 36.00 | 5178********6425 | 09162B | 07/01/2019 |
| ESPINOZA, PERLA | 10-7543 | 1 | 36.00 | 4833********3582 | 082607 | 07/01/2019 |
| ESQUIVEL, MARIA | 10-8325 | 1 | 36.00 | 4833********5174 | 082607 | 07/01/2019 |
| ESQUIVEL, OLIVIA | 10-7970 | 1 | 36.00 | 4833********5872 | 082607 | 07/01/2019 |
| FABIAN, LIZ | 10-8048 | 1 | 30.00 | 4815********7693 | 162860 | 07/01/2019 |
| FAUL, DIANE | 10-8363 | 1 | 36.00 | 5178********2286 | 091247 | 07/01/2019 |
| FELICE, JENAE | 10-8364 | 1 | 36.00 | 4160********1272 | 062639 | 07/01/2019 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 092607 | 07/01/2019 |
| FELKINS, NICOLE | 10-7697 | 1 | 36.00 | 4342********6472 | 002626 | 07/01/2019 |
| FERNANDEZ, CAITLYN | 10-7991 | 1 | 36.00 | 4342********6224 | 055226 | 07/01/2019 |
| FISHER, ELLEN | 10-7735 | 1 | 37.50 | 4147********9735 | 09170C | 07/01/2019 |
| FLORES, JENNIFER | 10-8233 | 1 | 36.00 | 4492********0122 | 015999 | 07/01/2019 |
| FRITOS, MARISSA | 10-8362 | 1 | 70.00 | 4833********8211 | 092607 | 07/01/2019 |
| GALLO, JOHANNA | 10-7518 | 1 | 36.00 | 5175********3470 | 172960 | 07/01/2019 |
| GARATE, JANETTE | 10-7757 | 1 | 36.00 | 4347********4982 | 092607 | 07/01/2019 |
| GARCIA, BAILEY | 10-7585 | 1 | 36.00 | 4815********9315 | 172461 | 07/01/2019 |
| GARCIA, CYNTHIA | 10-7829 | 1 | 36.00 | 4347********3980 | 082607 | 07/01/2019 |
| GARCIA, FELICIA | 10-7977 | 1 | 36.00 | 5178********3684 | 09177B | 07/01/2019 |
| GARCIA, KIM | 10-7806 | 1 | 36.00 | 5528********4593 | 09177G | 07/01/2019 |
| GARCIA, LORENA | 10-7911 | 1 | 36.00 | 4815********5335 | 172462 | 07/01/2019 |
| GARCIA, MARINA | 10-7856 | 1 | 36.00 | 4815********0427 | 172465 | 07/01/2019 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 5148********1187 | 09177T | 07/01/2019 |
| GARCIA, RUBISELA | 10-7577 | 1 | 50.00 | 4465********6844 | 001636 | 07/01/2019 |
| GARCIA, SERENA | 10-7581 | 1 | 36.00 | 4815********9315 | 172461 | 07/01/2019 |
| GARIBALDI, SILVANA | 10-8294 | 1 | 36.00 | 4411********6853 | 092607 | 07/01/2019 |
| GARMAN, ANGELA | 10-8030 | 1 | 36.00 | 4147********4414 | 09173C | 07/01/2019 |
| GENTRY, DEBRA | 10-7666 | 1 | 36.00 | 4100********3753 | 74445G | 07/01/2019 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 092607 | 07/01/2019 |
| GONZALES-ARRIOL, STEPHANIE | 10-8078 | 1 | 36.00 | 4815********4141 | 112065 | 07/01/2019 |
| GONZALEZ, ANGELICA | 10-7553 | 1 | 70.00 | 4833********1623 | 092607 | 07/01/2019 |
| GONZALEZ, BRANDY | 10-7848 | 1 | 70.00 | 4815********2415 | 112067 | 07/01/2019 |
| GONZALEZ, ELVIA | 10-7673 | 1 | 36.00 | 4342********3413 | 046195 | 07/01/2019 |
| GONZALEZ, GISELA | 10-7691 | 1 | 36.00 | 4833********9780 | 092607 | 07/01/2019 |
| GONZALEZ, ISABEL | 10-7526 | 1 | 36.00 | 4815********8615 | 172561 | 07/01/2019 |
| GONZALEZ, VERONICA | 10-7550 | 1 | 70.00 | 4100********5447 | 74501D | 07/01/2019 |
| GONZALEZ, YIAJAIRA | 10-8350 | 1 | 36.00 | 4815********5612 | 172469 | 07/01/2019 |
| GONZALEZ, YURIXA | 10-7878 | 1 | 36.00 | 4342********2355 | 044271 | 07/01/2019 |
| GOSALVEZ, MARGARET | 10-7975 | 1 | 36.00 | 4342********6526 | 012609 | 07/01/2019 |
| GRAVES, KATHY | 10-8276 | 1 | 50.00 | 4833********4210 | 092607 | 07/01/2019 |
| GRIEGO, ALICIA | 10-8116 | 1 | 36.00 | 4815********7781 | 172467 | 07/01/2019 |
| GRIMSLEY, MARLA | 10-7927 | 1 | 36.00 | 4100********4019 | 74529D | 07/01/2019 |
| GRISELDA, LARA | 10-7635 | 1 | 36.00 | 4494********1017 | 551932 | 07/01/2019 |
| GUARDADA, JENNIFER | 10-8041 | 1 | 36.00 | 4815********2046 | 112164 | 07/01/2019 |
| GUERRERO, CHARITY | 10-7804 | 1 | 36.00 | 5424********9648 | 66954P | 07/01/2019 |
| GUERRERO, KRISTIN | 10-8255 | 1 | 36.00 | 4411********9808 | 092607 | 07/01/2019 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 36.00 | 5175********8856 | 172764 | 07/01/2019 |
| GURZAR, ROSARIO | 10-7755 | 1 | 36.00 | 4342********6643 | 047628 | 07/01/2019 |
| GUTIERREZ, ANA | 10-7373 | 1 | 36.00 | 4815********4955 | 182365 | 07/01/2019 |
| GUTIERREZ, CASEY | 10-8039 | 1 | 36.00 | 4833********7640 | 092607 | 07/01/2019 |
| GUTIERREZ, RUTH | 10-8331 | 1 | 50.00 | 4154********9669 | 09195G | 07/01/2019 |
| GUZMAN, MARISELA | 10-8281 | 1 | 36.00 | 5175********8791 | 122260 | 07/01/2019 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********6371 | 74737C | 07/01/2019 |
| HAFSTAD, CAROL | 10-6905 | 1 | 36.00 | 4147********9856 | 09192C | 07/01/2019 |
| HANSON, DANA | 10-8003 | 1 | 36.00 | 4479********6459 | 001380 | 07/01/2019 |
| HEGER, ALEXSYS | 10-8323 | 1 | 36.00 | 4342********7971 | 022031 | 07/01/2019 |
| HERNANDEZ, ELENA | 10-8158 | 1 | 36.00 | 5178********8025 | 056849 | 07/01/2019 |
| HERNANDEZ, ERIKA | 10-8267 | 1 | 36.00 | 4266********6579 | 09201B | 07/01/2019 |
| HERNANDEZ, KARINA | 10-8261 | 1 | 36.00 | 5178********3528 | 09211Z | 07/01/2019 |
| HERNANDEZ, MARIA | 10-8147 | 1 | 36.00 | 4342********3041 | 095980 | 07/01/2019 |
| HERRERA, PATRICIA | 10-8108 | 1 | 36.00 | 4342********5955 | 006919 | 07/01/2019 |
| HINDMAN, ALEXADRA | 10-8196 | 1 | 36.00 | 4266********9597 | 09203B | 07/01/2019 |
| HINDMAN, SAMANTHA | 10-8197 | 1 | 36.00 | 4266********9597 | 09204B | 07/01/2019 |
| HOSKIN, KIELEY | 10-7512 | 1 | 70.00 | 4465********4178 | 001550 | 07/01/2019 |
| HOWELL, ERIKA | 10-8164 | 1 | 36.00 | 4833********5387 | 002607 | 07/01/2019 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 002607 | 07/01/2019 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 00097A | 07/01/2019 |
| HUDSON, KRISTINE | 10-7517 | 1 | 36.00 | 4815********8802 | 182467 | 07/01/2019 |
| HULSE, EMELIE | 10-7626 | 1 | 48.00 | 4100********4645 | 74960D | 07/01/2019 |
| INMAN, CHASE | 10-7331 | 1 | 36.00 | 5409********7672 | 091252 | 07/01/2019 |
| JARAL, STEPHANIE | 10-8035 | 1 | 50.00 | 4400********3631 | 06530A | 07/01/2019 |
| JAUREGUI, VERONICA | 10-7611 | 1 | 36.00 | 4342********6700 | 001162 | 07/01/2019 |
| JONES, CLEMENTINE | 10-8151 | 1 | 36.00 | 4342********3605 | 001469 | 07/01/2019 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 801992 | 07/01/2019 |
| KENNY, KAYLA | 10-7607 | 1 | 48.00 | 4833********3255 | 002607 | 07/01/2019 |
| KNEEBONE, PATRICIA | 10-8182 | 1 | 36.00 | 3798*******1006 | 146277 | 07/01/2019 |
| KNOTT, KELSEY | 10-8292 | 1 | 36.00 | 4003********5359 | 09214B | 07/01/2019 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 67191P | 07/01/2019 |
| LANDEROS, ALICE | 10-7824 | 1 | 36.00 | 4815********6619 | 162863 | 07/01/2019 |
| LEIBOLD, HALEY | 10-8014 | 1 | 36.00 | 4270********7233 | 001573 | 07/01/2019 |
| LEON, AMANDA | 10-7519 | 1 | 36.00 | 4833********5581 | 002607 | 07/01/2019 |
| LEON, MONICA | 10-8073 | 1 | 50.00 | 4465********9723 | 001591 | 07/01/2019 |
| LERVANTES, YARELI | 10-8064 | 1 | 36.00 | 4400********5909 | 05554B | 07/01/2019 |
| LESTER, GRETCHEN | 10-7650 | 1 | 36.00 | 4147********3736 | 09210D | 07/01/2019 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 09213P | 07/01/2019 |
| LOARCA, ZIHUATZIN | 10-8337 | 1 | 36.00 | 4003********5819 | 09211C | 07/01/2019 |
| LOPEZ, CECE | 10-8370 | 1 | 36.00 | 4815********5868 | 162865 | 07/01/2019 |
| LOPEZ, COURTNEY | 10-8346 | 1 | 48.00 | 4815********0321 | 162867 | 07/01/2019 |
| LOPEZ, EUNICE | 10-8301 | 1 | 36.00 | 4494********2311 | 617467 | 07/01/2019 |
| LOPEZ, IRENA | 10-8300 | 1 | 36.00 | 4494********2311 | 617493 | 07/01/2019 |
| LUCATERO, DESIREE | 10-8105 | 1 | 36.00 | 4644********5530 | 395113 | 07/01/2019 |
| MALDENADO, ANGELIQUE | 10-8124 | 1 | 36.00 | 4815********0010 | 162865 | 07/01/2019 |
| MARKFIELD, LIZ | 10-8086 | 1 | 36.00 | 4427********2676 | 002607 | 07/01/2019 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 577943 | 07/01/2019 |
| MARTINEZ, BRIANNA | 10-7614 | 1 | 36.00 | 5178********9861 | 056860 | 07/01/2019 |
| MARTINEZ, GLORIA | 10-7967 | 1 | 36.00 | 4815********8301 | 162960 | 07/01/2019 |
| MARTINEZ, LUPITA | 10-7624 | 1 | 36.00 | 5236********1291 | 068320 | 07/01/2019 |
| MARTINEZ, LYNETTE | 10-8089 | 1 | 50.00 | 4815********5278 | 162867 | 07/01/2019 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 043052 | 07/01/2019 |
| MASSEY, VICTORIA | 10-8054 | 1 | 36.00 | 4224********9270 | 395114 | 07/01/2019 |
| MATSUI, BETH | 10-7298 | 1 | 36.00 | 5378********2496 | 09245Z | 07/01/2019 |
| MCDONALD, HILARY | 10-8332 | 1 | 48.00 | 3712*******1012 | 186366 | 07/01/2019 |
| MCGOFF, JESSICA | 10-7925 | 1 | 36.00 | 4465********4394 | 001598 | 07/01/2019 |
| MCQUAIN, SHAWNEE | 10-8345 | 1 | 42.50 | 4342********1294 | 036777 | 07/01/2019 |
| MEDINA, ISELA | 10-8342 | 1 | 50.00 | 5409********3999 | 091258 | 07/01/2019 |
| MEDRANO, JUDITH | 10-7981 | 1 | 70.00 | 4100********3016 | 75321D | 07/01/2019 |
| MENDOZA-MORGAN, MEREDITH | 10-7601 | 1 | 48.00 | 4815********7762 | 162964 | 07/01/2019 |
| MERCIER, MARISSA | 10-8209 | 1 | 36.00 | 4342********8440 | 064680 | 07/01/2019 |
| MERCURE, NOELLE | 10-7767 | 1 | 36.00 | 4815********9879 | 162967 | 07/01/2019 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********4041 | 09240C | 07/01/2019 |
| MILLS, TARYN | 10-8162 | 1 | 36.00 | 4127********2510 | 001020 | 07/01/2019 |
| MONTES, MAYRA | 10-8189 | 1 | 36.00 | 4479********0767 | 577944 | 07/01/2019 |
| MONTOYA, TIFFANY | 10-8243 | 1 | 50.00 | 4815********1884 | 192964 | 07/01/2019 |
| MOORE, AMY | 10-7698 | 1 | 48.00 | 4039********6065 | 000104 | 07/01/2019 |
| MORRIS, LACEY | 10-7545 | 1 | 25.00 | 4815********8856 | 192867 | 07/01/2019 |
| MUENZER, KATIE | 10-8066 | 1 | 48.00 | 5178********3116 | 091261 | 07/01/2019 |
| MUNOZ, STEPHANIE | 10-7500 | 1 | 36.00 | 5178********3486 | 056881 | 07/01/2019 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4246********9171 | 09239G | 07/01/2019 |
| NAVARRO, MARRY | 10-7439 | 1 | 36.00 | 4342********1622 | 092358 | 07/01/2019 |
| NAVARRO, VERONICA | 10-7429 | 1 | 36.00 | 4342********3250 | 037140 | 07/01/2019 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 012607 | 07/01/2019 |
| NYSTROM, KJEISTI | 10-8338 | 1 | 36.00 | 5409********1815 | 056875 | 07/01/2019 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 896816 | 07/01/2019 |
| OLVERA, GYPSY | 10-8127 | 1 | 36.00 | 4347********6035 | 012607 | 07/01/2019 |
| OLVERA, MICHELLE | 10-8143 | 1 | 36.00 | 4342********9559 | 041686 | 07/01/2019 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********9890 | 192963 | 07/01/2019 |
| ORNELAS, KARINA | 10-7242 | 1 | 36.00 | 4147********9470 | 09239I | 07/01/2019 |
| OROZCO, ARIADNE | 10-8268 | 1 | 36.00 | 4465********0096 | 001596 | 07/01/2019 |
| ORTEGA, CATHY | 10-8097 | 1 | 42.50 | 4833********4840 | 012607 | 07/01/2019 |
| ORTEGA, ISABEL | 10-7864 | 1 | 70.00 | 4347********3795 | 012607 | 07/01/2019 |
| PADILA, ELIZABETH | 10-7450 | 1 | 36.00 | 4342********4993 | 051238 | 07/01/2019 |
| PADILLA, KRISTINE | 10-7574 | 1 | 36.00 | 4833********4592 | 012607 | 07/01/2019 |
| PADILLA, LEAH | 10-8082 | 1 | 36.00 | 4833********0910 | 012607 | 07/01/2019 |
| PARTIDA-BUENO, MARISSA | 10-8103 | 1 | 36.00 | 4494********5751 | 683041 | 07/01/2019 |
| PASTRANA, IRIS | 10-7800 | 1 | 36.00 | 4815********5756 | 172669 | 07/01/2019 |
| PATTON-STRONG, ASHLEY | 10-7671 | 1 | 36.00 | 4342********1945 | 053482 | 07/01/2019 |
| PEREZ, ARACELY | 10-8043 | 1 | 36.00 | 5178********3011 | 091268 | 07/01/2019 |
| PERRY, TAYLOR | 10-8166 | 1 | 50.00 | 4342********1192 | 011482 | 07/01/2019 |
| PICKETT, KRISTIN | 10-8185 | 1 | 36.00 | 4342********2201 | 060885 | 07/01/2019 |
| POWER, SARA | 10-8289 | 1 | 36.00 | 5524********7008 | 09482S | 07/01/2019 |
| PRADO, MARIA | 10-8285 | 1 | 36.00 | 5178********3297 | 056888 | 07/01/2019 |
| PUCKETT, DANA | 10-7809 | 1 | 36.00 | 4815********6700 | 102861 | 07/01/2019 |
| PUCKETT, DESTINY | 10-7795 | 1 | 36.00 | 4342********5000 | 025008 | 07/01/2019 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 102274 | 07/01/2019 |
| PURSEY, EMILY | 10-8153 | 1 | 36.00 | 4465********5285 | 001609 | 07/01/2019 |
| QUEZADA, MAGGIE | 10-7949 | 1 | 36.00 | 4426********1127 | 001601 | 07/01/2019 |
| QUEZADA, TERESA | 10-8130 | 1 | 36.00 | 4100********7809 | 75710D | 07/01/2019 |
| QUEZADA, VALERIE | 10-8063 | 1 | 36.00 | 4347********8415 | 022607 | 07/01/2019 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********6813 | 062642 | 07/01/2019 |
| RAINE, MICHELLE | 10-7541 | 1 | 36.00 | 4342********0143 | 094141 | 07/01/2019 |
| RAMIREZ, CHRISTIAN | 10-7974 | 1 | 36.00 | 4342********4863 | 004772 | 07/01/2019 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 172765 | 07/01/2019 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 09275D | 07/01/2019 |
| REID, JAIME | 10-7610 | 1 | 70.00 | 4060********4988 | 022607 | 07/01/2019 |
| RENTERIA, ASHLYN | 10-7657 | 1 | 36.00 | 4342********3667 | 062052 | 07/01/2019 |
| REY, TAMMY | 10-8165 | 1 | 50.00 | 4342********8232 | 089759 | 07/01/2019 |
| REYES, MARIA | 10-8090 | 1 | 70.00 | 4400********1620 | 06020B | 07/01/2019 |
| RICE, ELENA | 10-8227 | 1 | 36.00 | 4342********8236 | 043656 | 07/01/2019 |
| RICO DUARTE, ALEJANDRA | 10-7850 | 1 | 36.00 | 4815********2219 | 102962 | 07/01/2019 |
| RICO, INOSENSIA | 10-7445 | 1 | 36.00 | 4815********7751 | 102865 | 07/01/2019 |
| RICO, LISA | 10-7412 | 1 | 36.00 | 4411********9004 | 022607 | 07/01/2019 |
| RINCON, LUCIA | 10-8018 | 1 | 36.00 | 4342********2932 | 078665 | 07/01/2019 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 09270B | 07/01/2019 |
| RIOS, GUADALUPE | 10-7814 | 1 | 36.00 | 5178********0735 | 056893 | 07/01/2019 |
| ROBLEDO, ANDREA | 10-8208 | 1 | 36.00 | 4342********6016 | 007541 | 07/01/2019 |
| RODRIGUEZ, BLAIR | 10-8223 | 1 | 36.00 | 5409********9417 | 056898 | 07/01/2019 |
| RODRIGUEZ, ERIKA | 10-8230 | 1 | 30.00 | 4347********6311 | 022607 | 07/01/2019 |
| RODRIGUEZ, NEISA | 10-6869 | 1 | 36.00 | 4815********0430 | 172860 | 07/01/2019 |
| RODRIGUEZ, YVETTE | 10-7428 | 1 | 36.00 | 4833********8387 | 022607 | 07/01/2019 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 09268C | 07/01/2019 |
| ROJAS, LIZBETH | 10-8319 | 1 | 50.00 | 4736********5486 | 022607 | 07/01/2019 |
| ROJAS, MAYRA | 10-8021 | 1 | 36.00 | 4815********8530 | 102869 | 07/01/2019 |
| ROJAS, OFELIA | 10-8318 | 1 | 50.00 | 4347********6128 | 022607 | 07/01/2019 |
| ROLDAN, GABRIELA | 10-8044 | 1 | 36.00 | 4815********7014 | 102964 | 07/01/2019 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 172062 | 07/01/2019 |
| ROVERE, PATRICIA | 10-5558 | 1 | 70.00 | 4815********0852 | 162966 | 07/01/2019 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 102960 | 07/01/2019 |
| RUSSELL, KYNDAHL | 10-8238 | 1 | 36.00 | 4815********9832 | 172063 | 07/01/2019 |
| SAENZ, BARBARA | 10-8270 | 1 | 36.00 | 4427********5232 | 829522 | 07/01/2019 |
| SALAMIDA, ADRIENNE | 10-7444 | 1 | 36.00 | 5463********2715 | 09283P | 07/01/2019 |
| SANCHEZ, AMBER | 10-7367 | 1 | 36.00 | 4342********9778 | 007564 | 07/01/2019 |
| SANCHEZ, ELIZABETH | 10-6738 | 1 | 36.00 | 4342********9214 | 059503 | 07/01/2019 |
| SANDOVAL, LIZETH | 10-8299 | 1 | 36.00 | 4815********7203 | 112168 | 07/01/2019 |
| SAUCEDO, MARIA | 10-6591 | 1 | 36.00 | 4400********1842 | 02185D | 07/01/2019 |
| SCHNEIDER, EMILY | 10-7531 | 1 | 30.00 | 4342********8987 | 095350 | 07/01/2019 |
| SCHNEIDER, MADISYN | 10-7496 | 1 | 30.00 | 4342********9001 | 024081 | 07/01/2019 |
| SCOTT, KATRINA | 10-8297 | 1 | 36.00 | 4563********0749 | H66297 | 07/01/2019 |
| SERRANO, SAUHANZAI | 10-7544 | 1 | 36.00 | 4833********3295 | 022607 | 07/01/2019 |
| SERVIN, JOEANN | 10-8107 | 1 | 36.00 | 4160********8536 | 062642 | 07/01/2019 |
| SHARP, ANDREA | 10-7552 | 1 | 36.00 | 4347********8930 | 032607 | 07/01/2019 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 172069 | 07/01/2019 |
| SHIMUN, MARTA | 10-8093 | 1 | 36.00 | 4400********5404 | 00813B | 07/01/2019 |
| SICLEY, SAVANNAH | 10-8007 | 1 | 36.00 | 4246********7240 | 09288G | 07/01/2019 |
| SKOW-ALNAS, EMIL | 10-8199 | 1 | 36.00 | 5409********9908 | 056914 | 07/01/2019 |
| SLATER, FLOR | 10-7839 | 1 | 36.00 | 4147********7442 | 09288D | 07/01/2019 |
| SMITH, ELISHA | 10-7990 | 1 | 36.00 | 4411********6902 | 032607 | 07/01/2019 |
| SMITH, MARLA | 10-7268 | 1 | 36.00 | 4815********2864 | 172161 | 07/01/2019 |
| SOLORIO, JESSICA | 10-7515 | 1 | 36.00 | 4465********6781 | 001722 | 07/01/2019 |
| STELLING, LAILA | 10-8076 | 1 | 36.00 | 4347********9312 | 032607 | 07/01/2019 |
| STEWART, VALENE | 10-7805 | 1 | 36.00 | 4342********1818 | 067208 | 07/01/2019 |
| STONER, CHRISTI | 10-8240 | 1 | 70.00 | 6011********3933 | 00165R | 07/01/2019 |
| STONER, WHITNEY | 10-8239 | 1 | 36.00 | 4465********8824 | 001653 | 07/01/2019 |
| SWANSON, CAROL | 10-7291 | 1 | 36.00 | 4147********0300 | 001852 | 07/01/2019 |
| SYLVA, VANESSA | 10-8052 | 1 | 36.00 | 4833********2231 | 032607 | 07/01/2019 |
| TALAVERA, VERONICA | 10-8202 | 1 | 36.00 | 4815********2378 | 182762 | 07/01/2019 |
| TENORO, CRUSELDA | 10-8159 | 1 | 36.00 | 4815********3271 | 192969 | 07/01/2019 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 184191 | 07/01/2019 |
| TERUEL, NINA | 10-8280 | 1 | 36.00 | 4347********1139 | 032607 | 07/01/2019 |
| TOMASINI, GINA | 10-8247 | 1 | 70.00 | 4147********2939 | 06947D | 07/01/2019 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4388********1745 | 09298D | 07/01/2019 |
| TORRES, SHERRIE | 10-8160 | 1 | 36.00 | 4815********2998 | 102066 | 07/01/2019 |
| TURNER, AMBER | 10-7513 | 1 | 36.00 | 5409********9567 | 056927 | 07/01/2019 |
| ULLRICH, LAUREN | 10-7570 | 1 | 48.00 | 4497********3982 | 060483 | 07/01/2019 |
| URANDO, LILIA | 10-7861 | 1 | 36.00 | 4342********5902 | 034803 | 07/01/2019 |
| URBINA, ALANNA | 10-8169 | 1 | 36.00 | 5175********2645 | 182063 | 07/01/2019 |
| URENA, MARIA | 10-8246 | 1 | 36.00 | 4833********8191 | 032607 | 07/01/2019 |
| URENO, KRYSTAL | 10-8198 | 1 | 36.00 | 4143********5451 | 334211 | 07/01/2019 |
| VACA, MARISSA | 10-8110 | 1 | 36.00 | 5409********3445 | 056924 | 07/01/2019 |
| VALDEZ, DESIREE | 10-8050 | 1 | 50.00 | 4815********7167 | 182765 | 07/01/2019 |
| VALENCIA, EVELYN | 10-7813 | 1 | 36.00 | 4494********5025 | 814095 | 07/01/2019 |
| VALENCIA, KATIE | 10-7516 | 1 | 36.00 | 4266********4587 | 09301B | 07/01/2019 |
| VASQUEZ, DANIELLE | 10-7674 | 1 | 36.00 | 4342********7550 | 080835 | 07/01/2019 |
| VASS, COURTNEY | 10-8298 | 1 | 36.00 | 5275********1055 | 162169 | 07/01/2019 |
| VELASCO, JANET | 10-7587 | 1 | 36.00 | 4347********4305 | 032607 | 07/01/2019 |
| VELAZCO, ANAIRIS | 10-8310 | 1 | 36.00 | 4833********2988 | 032607 | 07/01/2019 |
| VERDUZCO, FATIMA | 10-8293 | 1 | 36.00 | 4342********3296 | 058465 | 07/01/2019 |
| VIDALES, IMELDA | 10-7353 | 1 | 36.00 | 3795*******1006 | 167861 | 07/01/2019 |
| VILLA, MONICA | 10-8049 | 1 | 50.00 | 4815********7167 | 182765 | 07/01/2019 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********5878 | 03112B | 07/01/2019 |
| WEATHERLY, MIRANDA | 10-7685 | 1 | 36.00 | 4160********6329 | 062643 | 07/01/2019 |
| WHITE, AIMEE | 10-8126 | 1 | 48.00 | 4160********2186 | 062644 | 07/01/2019 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001652 | 07/01/2019 |
| WILSON, KIMBERLY | 10-7271 | 1 | 72.00 | 4492********3918 | 016004 | 07/01/2019 |
| WOENRMANN, HANNAH | 10-7933 | 1 | 36.00 | 4270********0057 | 042534 | 07/01/2019 |
| YETTER, LINDA | 10-7334 | 1 | 36.00 | 4815********5843 | 102163 | 07/01/2019 |
| YORK, ELIZABETH | 10-8291 | 1 | 36.00 | 5211********7848 | 062644 | 07/01/2019 |
| YOUNG, JULIE | 10-8237 | 1 | 45.00 | 5424********8443 | 68650P | 07/01/2019 |
| ZAVALA, CRYSTAL | 10-8053 | 1 | 36.00 | 4008********1622 | 004004 | 07/01/2019 |
| Count | Card Type | Total |
| 5 | American Express | 226.00 |
| 45 | MasterCard | 1724.00 |
| 269 | Visa | 10477.00 |
| 2 | Discover | 106.00 |
| 0 | Other | 0.00 |
| 12533.00 |