| 06/03/2019 |
| 09:36:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, PATRICK | 1R-828576 | 1 | 22.99 | 4815********8339 | 135511 | 06/03/2019 |
| AGUAYO, KIMBERLY | 1R-KTJF193523 | 1 | 1.00 | 4511********8345 | 045242 | 06/03/2019 |
| AGUIRRE, LUIS | 1R-843742 | 1 | 9.99 | 4426********5621 | 003515 | 06/03/2019 |
| ALONSO, ERIKA | 1R-1128935 | 1 | 14.99 | 4342********4897 | 077321 | 06/03/2019 |
| ALONZO, DELTORO | 1R-567720 | 1 | 9.99 | 4494********6037 | 911413 | 06/03/2019 |
| ALONZO, HECTOR | 1R-889419 | 1 | 52.49 | 4833********9772 | 075107 | 06/03/2019 |
| ALVARADO, JUAN | 1R-1104617 | 1 | 19.00 | 4342********0704 | 049916 | 06/03/2019 |
| AMAYA, JOSE | 1R-U69D154615 | 1 | 9.99 | 4736********3596 | 075107 | 06/03/2019 |
| AMOS, BEN | 1R-884972 | 1 | 20.00 | 4770********7855 | 109882 | 06/03/2019 |
| ANAYA, URIEL | 1R-1112153 | 1 | 18.99 | 4494********0735 | 912317 | 06/03/2019 |
| ANGUIANO, PEDRO | 1R-1106838 | 1 | 14.99 | 4207********1720 | 003390 | 06/03/2019 |
| ARBALLO, AMANDA | 1R-884836 | 1 | 17.99 | 5409********9210 | 034423 | 06/03/2019 |
| ARREDONDO, JOSE | 1R-924232 | 1 | 10.00 | 4342********5185 | 058202 | 06/03/2019 |
| ARREDONDO, OMAR | 1R-858185 | 1 | 9.00 | 4342********5185 | 031199 | 06/03/2019 |
| ARREOLA, MILCA | 1R-80QL152902 | 1 | 1.00 | 4494********5100 | 910528 | 06/03/2019 |
| ARTEGA, RICARDO | 1R-1063408 | 1 | 14.99 | 4815********3072 | 165816 | 06/03/2019 |
| ARZOLA, FERNANDO | 1R-797126 | 1 | 12.99 | 4342********0393 | 011838 | 06/03/2019 |
| ASCENCIO, MARIA | 1R-873285 | 1 | 1.00 | 4342********3784 | 058877 | 06/03/2019 |
| AVILA, ISAAC | 1R-812240 | 1 | 20.69 | 4342********8010 | 078090 | 06/03/2019 |
| AVINA, IRENE | 1R-879505 | 1 | 19.99 | 4494********0956 | 912440 | 06/03/2019 |
| AYALA, GABRIEL | 1R-LPJT182942 | 1 | 24.99 | 4494********9013 | 978383 | 06/03/2019 |
| BALBAS, RICHARD | 1R-TZZ3140224 | 1 | 1.00 | 4427********7441 | 010880 | 06/03/2019 |
| BARAJAS, ADRIANNA | 1R-03818 | 1 | 10.00 | 4494********2003 | 976883 | 06/03/2019 |
| BARAJAS, ARISMA | 1R-803990 | 1 | 9.99 | 4494********3142 | 976888 | 06/03/2019 |
| BARAJAS, JOSE | 1R-812061 | 1 | 8.99 | 4342********8762 | 062184 | 06/03/2019 |
| BARAJAS, OSCAR | 1R-29AX112055 | 1 | 14.99 | 4494********1192 | 977396 | 06/03/2019 |
| BARRAGAN, MARLEM | 1R-812268 | 1 | 8.99 | 4060********7420 | 085107 | 06/03/2019 |
| BARRIGA, ELIZABETH | 1R-1063380 | 1 | 1.00 | 4342********0261 | 038029 | 06/03/2019 |
| BARRIGA, ESMERALDA | 1R-851976 | 1 | 8.99 | 4342********9746 | 050632 | 06/03/2019 |
| BARRIOS, DAVID | 1R-1069045 | 1 | 14.99 | 4342********1324 | 080411 | 06/03/2019 |
| BAUTISTA, PAULA | 1R-852027 | 1 | 9.99 | 4342********5040 | 058785 | 06/03/2019 |
| BAZANTE, PORFIRIO | 1R-1112691 | 1 | 13.49 | 4511********6383 | 045243 | 06/03/2019 |
| BAZANTE, RAQUEL | 1R-872616 | 1 | 1.00 | 4494********9098 | 976039 | 06/03/2019 |
| BELTRAN, LUPE | 1R-843888 | 1 | 9.99 | 4636********7481 | 044731 | 06/03/2019 |
| BELTZ, ARACELI | 1R-15137 | 1 | 8.99 | 4494********5696 | 976827 | 06/03/2019 |
| BETTENCOURT, BLAKE | 1R-812388 | 1 | 17.99 | 4833********7024 | 085107 | 06/03/2019 |
| BLAZA, MARK | 1R-812444 | 1 | 8.99 | 4003********8006 | 04755C | 06/03/2019 |
| BOBADILLA, MARIA | 1R-843691 | 1 | 8.99 | 4342********5751 | 095329 | 06/03/2019 |
| BRAR, DELORES | 1R-831730 | 1 | 18.99 | 4259********9821 | 074952 | 06/03/2019 |
| BRUNOLLI, TROY | 1R-1106897 | 1 | 18.99 | 5407********5378 | 04762Z | 06/03/2019 |
| BUENO, CRISTINA | 1R-803328 | 1 | 1.00 | 4815********6607 | 135215 | 06/03/2019 |
| BULL, SARAH | 1R-169 | 1 | 24.30 | 4342********5053 | 097943 | 06/03/2019 |
| BURKE, JASON | 1R-1104559 | 1 | 8.99 | 4815********4751 | 175018 | 06/03/2019 |
| CADE, DAN | 1R-872532 | 1 | 1.00 | 4147********4907 | 04758D | 06/03/2019 |
| CALDERON, ROBERT | 1R-811776 | 1 | 5.99 | 4494********9790 | 976551 | 06/03/2019 |
| CAMACHO, JOANNA | 1R-875257 | 1 | 14.99 | 4494********1124 | 977425 | 06/03/2019 |
| CAMARILLO, JACKIE | 1R-1103185 | 1 | 9.99 | 4342********6226 | 079344 | 06/03/2019 |
| CAMPBELL, DONALD | 1R-831733 | 1 | 1.00 | 4342********8221 | 085124 | 06/03/2019 |
| CAMPOS, MANUEL | 1R-861268 | 1 | 8.99 | 4494********9619 | 976868 | 06/03/2019 |
| CARDENAS, SERGIO | 1R-809776 | 1 | 19.99 | 4347********0681 | 085107 | 06/03/2019 |
| CARRILLO, ALEX | 1R-AJM4134212 | 1 | 14.99 | 4060********2535 | 085107 | 06/03/2019 |
| CASTANEDA, EDUARDO | 1R-889288 | 1 | 22.49 | 4342********3499 | 062839 | 06/03/2019 |
| CASTANEDA, NILVIA | 1R-797176 | 1 | 1.00 | 4342********1241 | 095510 | 06/03/2019 |
| CASTRO CASTILLO, TERESA | 1R-AW0J161318 | 1 | 24.99 | 4342********1294 | 082265 | 06/03/2019 |
| CASTRO, CARLOS | 1R-1120293 | 1 | 17.99 | 4426********9563 | 003665 | 06/03/2019 |
| CASTRO, RICHARD | 1R-828622 | 1 | 1.00 | 4342********8979 | 019658 | 06/03/2019 |
| CELESTINO, ARMANDO | 1R-1090568 | 1 | 1.00 | 4342********7120 | 094961 | 06/03/2019 |
| CENICEROS, EDGAR | 1R-XQTK193837 | 1 | 4.99 | 4494********8049 | 976478 | 06/03/2019 |
| CERDA, LUIS | 1R-803806 | 1 | 18.99 | 4494********1818 | 977879 | 06/03/2019 |
| CHAVIRA, DEBRA | 1R-852767 | 1 | 19.99 | 4815********9339 | 135317 | 06/03/2019 |
| CLARK, JESSE | 1R-1112630 | 1 | 1.00 | 4736********8276 | 223760 | 06/03/2019 |
| COATEPOTZO, JOSE | 1R-821012 | 1 | 19.99 | 4000********6462 | 554596 | 06/03/2019 |
| CONTRERAS, SALVADOR | 1R-CHP390 | 1 | 10.00 | 5175********1704 | 155512 | 06/03/2019 |
| CORNELL, ARTHUR | 1R-1115602 | 1 | 14.99 | 3793*******1033 | 174555 | 06/03/2019 |
| CORONA, ERUVE | 1R-831513 | 1 | 17.99 | 4342********9948 | 037682 | 06/03/2019 |
| CORONA, TERESA | 1R-890370 | 1 | 1.00 | 4494********2044 | 401538 | 06/03/2019 |
| CORTEZ, DANIEL | 1R-852776 | 1 | 9.99 | 4342********1049 | 060313 | 06/03/2019 |
| CRUZ RICARDE, SANTIAGO | 1R-4KVG135625 | 1 | 14.99 | 4342********5144 | 020451 | 06/03/2019 |
| CRUZ, GERARDO | 1R-872437 | 1 | 16.19 | 4833********3094 | 095107 | 06/03/2019 |
| CRUZ, MARIA | 1R-0564 | 1 | 29.00 | 4342********0895 | 098230 | 06/03/2019 |
| CRUZ, PRISCILLA | 1R-1104579 | 1 | 15.29 | 4342********6451 | 027931 | 06/03/2019 |
| CRUZ, VANESSA | 1R-1063429 | 1 | 14.99 | 5403********2927 | 065159 | 06/03/2019 |
| CUAUTENANGO, ADRIAN | 1R-1104564 | 1 | 17.99 | 4511********1811 | 045244 | 06/03/2019 |
| DAZA, CATALINA | 1R-796348 | 1 | 1.00 | 4298********5168 | 812033 | 06/03/2019 |
| DAZA, DAVID | 1R-1079455 | 1 | 1.00 | 4342********2893 | 044938 | 06/03/2019 |
| DELGADOGALVEZ, JOSE | 1R-827536 | 1 | 9.99 | 4494********2246 | 402462 | 06/03/2019 |
| DELTORO, MONICA | 1R-803459 | 1 | 1.00 | 4494********9619 | 401572 | 06/03/2019 |
| DIAZ, MAURICIO | 1R-1128892 | 1 | 14.99 | 4342********4490 | 031620 | 06/03/2019 |
| ELGORRIAGA, LISA VICKY | 1R-851957 | 1 | 17.99 | 5466********8154 | 02589Z | 06/03/2019 |
| ELISARRARAZ, ROMAN | 1R-828693 | 1 | 9.99 | 4232********5789 | 083545 | 06/03/2019 |
| ESCOBAR, ADRIAN | 1R-1063280 | 1 | 14.99 | 4815********1904 | 155819 | 06/03/2019 |
| ESCOBAR, FERNANDO | 1R-803652 | 1 | 13.99 | 4815********4945 | 135815 | 06/03/2019 |
| ESCUDERO, SAUL | 1R-809885 | 1 | 22.99 | 4494********9563 | 403789 | 06/03/2019 |
| ESPINOZA, ALEX | 1R-1128863 | 1 | 14.99 | 4207********5500 | 003955 | 06/03/2019 |
| ESPINOZA, CHANEL | 1R-872568 | 1 | 9.99 | 4815********0775 | 135816 | 06/03/2019 |
| EVANS, CHAD | 1R-803465 | 1 | 17.99 | 4833********8119 | 095107 | 06/03/2019 |
| FADAH, MOQTAR | 1R-VKRU150329 | 1 | 24.99 | 4833********2148 | 095107 | 06/03/2019 |
| FALCON, JESUS | 1R-874575 | 1 | 15.19 | 5312********3473 | 155612 | 06/03/2019 |
| FALCON, MONTE | 1R-1104546 | 1 | 1.00 | 5178********0927 | 06005Z | 06/03/2019 |
| FARMER, BENJAMIN | 1R-1079379 | 1 | 14.99 | 4552********2262 | H66711 | 06/03/2019 |
| FERNANDEZ, RYAN | 1R-797027 | 1 | 13.00 | 4511********1645 | 045245 | 06/03/2019 |
| FIGUEROA, ERIKA | 1R-1104602 | 1 | 18.99 | 4342********9732 | 034891 | 06/03/2019 |
| FLORES BECERRIL, ISRAEL | 1R-864109 | 1 | 20.69 | 5311********5582 | 309320 | 06/03/2019 |
| FLORES, JONATHAN | 1R-7XMV140539 | 1 | 18.99 | 4494********5484 | 403412 | 06/03/2019 |
| FLORES, RAQUEL | 1R-842292 | 1 | 1.00 | 5409********4176 | 054292 | 06/03/2019 |
| FORD, ELIHJAH | 1R-803434 | 1 | 1.00 | 5332********3553 | L91EEI | 06/03/2019 |
| FUENTES, JOCELYN | 1R-812031 | 1 | 1.00 | 4347********7625 | 095107 | 06/03/2019 |
| GALINDO, JOSHUA | 1R-JF5X215310 | 1 | 24.99 | 4673********9849 | 045200 | 06/03/2019 |
| GALLEGOS, ELISEO | 1R-1103238 | 1 | 43.10 | 4259********6100 | 019172 | 06/03/2019 |
| GALVAN, GLORIA | 1R-1069041 | 1 | 19.99 | 4815********5678 | 155918 | 06/03/2019 |
| GARCIA RODRIGUE, MARIA | 1R-828601 | 1 | 9.99 | 4815********9127 | 135914 | 06/03/2019 |
| GARCIA, ABUNDIO | 1R-1090499 | 1 | 14.99 | 4833********1557 | 005207 | 06/03/2019 |
| GARCIA, DAVID | 1R-875223 | 1 | 14.99 | 4833********1557 | 005207 | 06/03/2019 |
| GARCIA, EDGAR | 1R-1063418 | 1 | 14.99 | 4833********1557 | 005207 | 06/03/2019 |
| GARCIA, JESUS | 1R-1121986 | 1 | 13.99 | 4833********1557 | 005207 | 06/03/2019 |
| GARCIA, YOLANDA | 1R-1063397 | 1 | 10.00 | 4342********0106 | 090471 | 06/03/2019 |
| GARZA, REYNALDO | 1R-875242 | 1 | 9.99 | 4867********0053 | 005207 | 06/03/2019 |
| GEIGER, ALYSSA | 1R-1106852 | 1 | 18.99 | 4494********3086 | 144035 | 06/03/2019 |
| GIL, GABRIEL | 1R-1090481 | 1 | 9.99 | 4815********7882 | 145013 | 06/03/2019 |
| GIRON HERNANDEZ, LUIS ALONSO | 1R-1115559 | 1 | 14.99 | 4342********9971 | 027176 | 06/03/2019 |
| GIRON, ABRAHAM | 1R-1078884 | 1 | 8.99 | 4342********0454 | 067344 | 06/03/2019 |
| GOMEZ, GRACIELA | 1R-050691 | 1 | 12.00 | 4355********6795 | 011590 | 06/03/2019 |
| GONZALES, CESAR | 1R-1079344 | 1 | 8.99 | 4494********3589 | 143056 | 06/03/2019 |
| GONZALES, OLIVIA | 1R-852016 | 1 | 1.00 | 3751*******6815 | 378048 | 06/03/2019 |
| GONZALES, ROBERTJR | 1R-858082 | 1 | 9.99 | 4342********7250 | 005774 | 06/03/2019 |
| GONZALEZ, FELIX | 1R-843603 | 1 | 10.00 | 4342********6833 | 040407 | 06/03/2019 |
| GONZALEZ, JESUS | 1R-852671 | 1 | 9.00 | 4494********4262 | 143044 | 06/03/2019 |
| GONZALEZ, JOSE | 1R-797021 | 1 | 9.99 | 4060********9798 | 005207 | 06/03/2019 |
| GONZALEZ, JUAN | 1R-858205 | 1 | 8.09 | 4511********9451 | 045246 | 06/03/2019 |
| GONZALEZ, RITA | 1R-842340 | 1 | 1.00 | 4342********6889 | 064536 | 06/03/2019 |
| GREGORY, BRIAN | 1R-5MMV104301 | 1 | 13.49 | 4342********0864 | 099230 | 06/03/2019 |
| GUILLEN, JOEL | 1R-803557 | 1 | 9.99 | 4815********0777 | 165110 | 06/03/2019 |
| GUIROLA, YASMIN | 1R-804005 | 1 | 9.99 | 4833********9717 | 005207 | 06/03/2019 |
| GUNN, JIM | 1R-851871 | 1 | 24.30 | 4511********5159 | 045247 | 06/03/2019 |
| GUTIERREZ, FRANK | 1R-820604 | 1 | 19.99 | 4347********7654 | 005207 | 06/03/2019 |
| GUZMAN, EDUARDO | 1R-879461 | 1 | 10.00 | 4833********3443 | 005207 | 06/03/2019 |
| HARDESTY, CJ | 1R-843696 | 1 | 1.00 | 4494********0206 | 142254 | 06/03/2019 |
| HERNANDEZ, ANGEL | 1R-3LCT123222 | 1 | 3.99 | 4494********0899 | 142577 | 06/03/2019 |
| HERNANDEZ, BAUTISTA | 1R-875390 | 1 | 24.99 | 4342********0292 | 034912 | 06/03/2019 |
| HERNANDEZ, CARLOS | 1R-NW3L210055 | 1 | 14.99 | 4342********9996 | 047209 | 06/03/2019 |
| HERNANDEZ, ELEAZER | 1R-827671 | 1 | 1.00 | 4511********8238 | 045248 | 06/03/2019 |
| HERNANDEZ, EMILIO | 1R-XY8E173908 | 1 | 19.99 | 4494********9134 | 144165 | 06/03/2019 |
| HERNANDEZ, FAUSTO | 1R-4QKJ203638 | 1 | 24.99 | 4342********0315 | 050238 | 06/03/2019 |
| HERNANDEZ, LUIS | 1R-W759161753 | 1 | 19.99 | 4060********3054 | 005207 | 06/03/2019 |
| HERNANDEZ, RODRIGO | 1R-1115583 | 1 | 22.99 | 4342********4366 | 027454 | 06/03/2019 |
| HERNANDEZ, TIBURCIO | 1R-872472 | 1 | 13.49 | 4494********8931 | 143526 | 06/03/2019 |
| HERNANDEZ, YADIRA | 1R-924159 | 1 | 9.99 | 4342********9548 | 002198 | 06/03/2019 |
| HERRERA, ALEJANDRO | 1R-851922 | 1 | 20.69 | 4342********8567 | 068947 | 06/03/2019 |
| HERRERA, KEILA | 1R-861013 | 1 | 9.99 | 4833********7759 | 005207 | 06/03/2019 |
| HERRERA, KELSEY | 1R-803345 | 1 | 1.00 | 4494********8525 | 207724 | 06/03/2019 |
| HOWE, ALEXIS | 1R-889422 | 1 | 22.49 | 4419********6659 | 768074 | 06/03/2019 |
| HUARACHA, JOSE | 1R-821061 | 1 | 1.00 | 4833********5522 | 005207 | 06/03/2019 |
| ISGUERRA, ALEXIS | 1R-1090468 | 1 | 8.99 | 4347********3506 | 005207 | 06/03/2019 |
| JAIMEZ, RUBEN | 1R-G5Q6201238 | 1 | 14.99 | 4815********4152 | 125115 | 06/03/2019 |
| JARAMILLO, ARMANDO | 1R-796543 | 1 | 8.09 | 4347********1890 | 015207 | 06/03/2019 |
| JASSO, RICARDO | 1R-842388 | 1 | 1.00 | 4342********1249 | 013153 | 06/03/2019 |
| JAUREGUI, NORMA | 1R-858160 | 1 | 12.99 | 4498********8790 | 003393 | 06/03/2019 |
| JIMENEZ, GUSTAVO | 1R-1112699 | 1 | 14.99 | 4342********8187 | 067687 | 06/03/2019 |
| JONES, GREG | 1R-828699 | 1 | 15.10 | 5178********5732 | 054302 | 06/03/2019 |
| JORDAN, LARISSA | 1R-5QJ6131513 | 1 | 1.00 | 4475********4913 | 335443 | 06/03/2019 |
| JUAREZ, ELENO | 1R-804037 | 1 | 18.99 | 4815********7635 | 125211 | 06/03/2019 |
| JUAREZ, ELIJAH | 1R-NAUR182623 | 1 | 1.00 | 4833********6456 | 015207 | 06/03/2019 |
| JUAREZ, LUIS | 1R-MFGA205237 | 1 | 24.99 | 4342********1594 | 074872 | 06/03/2019 |
| JUAREZ, RAFAEL | 1R-2D1V184704 | 1 | 1.00 | 4815********5974 | 125228 | 06/03/2019 |
| JULIANO, STEPHANIE | 1R-RPXL132912 | 1 | 29.99 | 4511********7318 | 045250 | 06/03/2019 |
| KEYSER, CHRISTIAN | 1R-791762 | 1 | 6.99 | 4298********0977 | 812034 | 06/03/2019 |
| KHANGURA, PREETI | 1R-889477 | 1 | 26.10 | 4147********2551 | 06039D | 06/03/2019 |
| KNOLL, SCOTT | 1R-JDBZ071828 | 1 | 14.99 | 4400********0776 | 00096A | 06/03/2019 |
| LANE, CLEOEHAS | 1R-872723 | 1 | 16.19 | 4342********1323 | 028454 | 06/03/2019 |
| LAWRENCE, JUSTIN | 1R-1121673 | 1 | 17.99 | 4511********8464 | 045251 | 06/03/2019 |
| LAWRENCE, MICHAEL | 1R-1126590 | 1 | 14.99 | 4347********8756 | 015207 | 06/03/2019 |
| LOPEZ, ABEL | 1R-852006 | 1 | 9.99 | 4342********2661 | 058642 | 06/03/2019 |
| LOPEZ, BENJAMIN | 1R-872585 | 1 | 9.99 | 4833********6673 | 015207 | 06/03/2019 |
| LOPEZ, ELVIRA | 1R-03225 | 1 | 10.00 | 4494********4554 | 208698 | 06/03/2019 |
| LOPEZ, JESUS | 1R-383E193904 | 1 | 12.99 | 4494********3946 | 208981 | 06/03/2019 |
| LOPEZ, RICARDO | 1R-W665184033 | 1 | 14.99 | 4833********1275 | 015207 | 06/03/2019 |
| LOPEZ, ROBERTO | 1R-796945 | 1 | 9.99 | 4298********6477 | 812035 | 06/03/2019 |
| LOPEZ, VERONICA | 1R-14084 | 1 | 22.50 | 4494********0150 | 209950 | 06/03/2019 |
| LOREDO, JOSEPH | 1R-797046 | 1 | 10.99 | 4342********0158 | 087655 | 06/03/2019 |
| LUCERO, ADRIAN | 1R-1063297 | 1 | 14.99 | 4494********0329 | 209199 | 06/03/2019 |
| LUTZ, JAIME | 1R-WT3C204658 | 1 | 15.99 | 4494********9900 | 209309 | 06/03/2019 |
| MACEDO, ERIC | 1R-803539 | 1 | 8.99 | 4494********8500 | 208608 | 06/03/2019 |
| MACIEL, RICARDO | 1R-7W6Z213653 | 1 | 24.69 | 4342********1587 | 047640 | 06/03/2019 |
| MAGDALENO, MARCELA | 1R-819122 | 1 | 9.99 | 4494********0853 | 208730 | 06/03/2019 |
| MALDONADO, MOISES | 1R-872646 | 1 | 13.99 | 4815********2036 | 155122 | 06/03/2019 |
| MARTIN, PHILLIPE | 1R-1106841 | 1 | 19.99 | 5409********3234 | 034488 | 06/03/2019 |
| MARTIN, YASMANI | 1R-1103205 | 1 | 13.99 | 4511********2732 | 045253 | 06/03/2019 |
| MARTINEZ, OSCAR | 1R-1069068 | 1 | 14.99 | 4342********2992 | 053499 | 06/03/2019 |
| MATIAS, JUDY | 1R-1106867 | 1 | 14.99 | 4833********1557 | 015207 | 06/03/2019 |
| MCINTOSH, KYLE | 1R-1069088 | 1 | 9.99 | 4511********3755 | 045254 | 06/03/2019 |
| MEJIA, RODRIGO | 1R-EKNT180358 | 1 | 9.99 | 4342********5120 | 017761 | 06/03/2019 |
| MELCHOR-MALDONA, ALBERTO | 1R-1539091310 | 1 | 63.99 | 4342********9972 | 011212 | 06/03/2019 |
| MELENDEZ, MARIA | 1R-1063335 | 1 | 17.99 | 4833********4534 | 025207 | 06/03/2019 |
| MELLON, CRAIG | 1R-1126593 | 1 | 9.99 | 3744*******0123 | 474492 | 06/03/2019 |
| MELLON, MOLLY | 1R-1126592 | 1 | 12.99 | 3744*******0123 | 894990 | 06/03/2019 |
| MELLON, SEAN | 1R-1126594 | 1 | 12.99 | 3744*******0123 | 543163 | 06/03/2019 |
| MENDOZA, DAVID | 1R-1126589 | 1 | 14.99 | 4298********5802 | 812036 | 06/03/2019 |
| MERAZ, MARIA | 1R-796246 | 1 | 4.99 | 4342********3920 | 062209 | 06/03/2019 |
| MERCADO, EDGAR | 1R-1079338 | 1 | 15.19 | 4342********6787 | 036693 | 06/03/2019 |
| MIRANDA, OSCAR | 1R-792015 | 1 | 8.00 | 4347********9289 | 025207 | 06/03/2019 |
| MIRELES, JOEL | 1R-JOELMR | 1 | 17.99 | 4833********7032 | 025207 | 06/03/2019 |
| MOMMER, DALE | 1R-1126591 | 1 | 14.99 | 4815********7584 | 155226 | 06/03/2019 |
| MONDRAGON, ALICIA | 1R-8558 | 1 | 66.60 | 4259********0480 | 030474 | 06/03/2019 |
| MONTES, ERIK | 1R-1112140 | 1 | 9.99 | 5178********5290 | 06079P | 06/03/2019 |
| MONTOYA, ZERLINE | 1R-6J1W194858 | 1 | 54.99 | 4606********3825 | 812037 | 06/03/2019 |
| MORALES, ELIZABETH | 1R-924215 | 1 | 1.00 | 4342********5411 | 083111 | 06/03/2019 |
| MORENO, ELISEO | 1R-828703 | 1 | 19.99 | 4259********0661 | 051789 | 06/03/2019 |
| MORENO, SAMUEL | 1R-894645 | 1 | 13.49 | 4494********4426 | 274566 | 06/03/2019 |
| MUELLER, PHILIP | 1R-796981 | 1 | 1.00 | 4305********5072 | 06080A | 06/03/2019 |
| MUNOZ, PHILLIP | 1R-1121928 | 1 | 14.99 | 4511********0541 | 045255 | 06/03/2019 |
| MURILLO, CESAR | 1R-1104562791 | 1 | 19.99 | 4815********5526 | 145225 | 06/03/2019 |
| NAVA, JOSE | 1R-TQHG223335 | 1 | 1.00 | 4833********1961 | 025207 | 06/03/2019 |
| NAVARRO, FELIPE | 1R-889439 | 1 | 22.49 | 4207********1096 | 003394 | 06/03/2019 |
| NUNEZ, EMMANUEL | 1R-803342 | 1 | 1.00 | 4494********9619 | 273325 | 06/03/2019 |
| ORTEGA, GIOVANNI | 1R-1078883 | 1 | 4.49 | 4494********4661 | 273678 | 06/03/2019 |
| ORTIZ, DAVID | 1R-812035 | 1 | 9.99 | 4000********1373 | 397109 | 06/03/2019 |
| ORTIZ, FREDY | 1R-122793 | 1 | 26.10 | 4342********6245 | 029085 | 06/03/2019 |
| PACHECO, SARAH | 1R-827003 | 1 | 9.99 | 4494********6951 | 274239 | 06/03/2019 |
| PADILLA, ALEJANDRO | 1R-81993 | 1 | 17.10 | 4815********5862 | 145324 | 06/03/2019 |
| PALACIOS, JOSE | 1R-811964 | 1 | 9.99 | 4494********0682 | 274231 | 06/03/2019 |
| PALACIOS, MERCEDES | 1R-1115653 | 1 | 9.99 | 4494********0682 | 274242 | 06/03/2019 |
| PARRISH, LIZBETH | 1R-DEJC155628 | 1 | 9.99 | 4833********2091 | 025207 | 06/03/2019 |
| PARRISH, ZACHARY | 1R-YHDX155618 | 1 | 9.99 | 4833********2091 | 025207 | 06/03/2019 |
| PERDREIRO, ANTONIO | 1R-1069035 | 1 | 14.99 | 4342********9812 | 024864 | 06/03/2019 |
| PEREIDA TORRES, ARACELI | 1R-803455 | 1 | 1.00 | 4342********0825 | 035287 | 06/03/2019 |
| PEREZ, ALFREDO | 1R-809805 | 1 | 22.99 | 4815********8339 | 135511 | 06/03/2019 |
| PEREZ, ANAHI | 1R-809797 | 1 | 19.99 | 4815********8339 | 145423 | 06/03/2019 |
| PEREZ, DANIEL | 1R-GVJJ232104 | 1 | 14.99 | 4342********4750 | 029266 | 06/03/2019 |
| PEREZ, ERIC | 1R-809915 | 1 | 22.99 | 4815********8339 | 135511 | 06/03/2019 |
| PEREZ, MARIA | 1R-GUEW214549 | 1 | 14.99 | 4342********9532 | 039413 | 06/03/2019 |
| PEREZ, PABLO | 1R-FRG2194502 | 1 | 9.99 | 4833********5033 | 025207 | 06/03/2019 |
| PEREZ, ROBERT | 1R-ROBPEREZ | 1 | 14.99 | 4465********6163 | 003036 | 06/03/2019 |
| PEREZ, SALVADOR | 1R-828621 | 1 | 19.99 | 4815********8339 | 145423 | 06/03/2019 |
| PEREZ, TIFFANY | 1R-872593 | 1 | 19.99 | 4815********8339 | 145423 | 06/03/2019 |
| PEREZ, ZARATE | 1R-907425 | 1 | 8.99 | 4342********2668 | 089965 | 06/03/2019 |
| PETERS, MARK | 1R-872549 | 1 | 22.68 | 4388********5685 | 06096D | 06/03/2019 |
| PETERSON, SAMUEL | 1R-852787 | 1 | 20.99 | 4815********6790 | 145524 | 06/03/2019 |
| PIMENTEL, MIRIANA | 1R-827770 | 1 | 18.99 | 4342********9031 | 009841 | 06/03/2019 |
| PISANO, ROSE | 1R-1104611 | 1 | 1.00 | 5205********4717 | 054795 | 06/03/2019 |
| POUNCE, SILVIA | 1R-807637 | 1 | 1.00 | 4833********5260 | 035207 | 06/03/2019 |
| PULIDO, HUMBERTO | 1R-1115658 | 1 | 9.99 | 4494********9468 | 339756 | 06/03/2019 |
| QUINTERO, MARIA | 1R-796335 | 1 | 7.99 | 4342********9615 | 057585 | 06/03/2019 |
| QUINTERO, VICTOR | 1R-791607 | 1 | 8.99 | 4342********9034 | 063076 | 06/03/2019 |
| RAMIREZ, ALMA | 1R-41974 | 1 | 66.60 | 4815********0612 | 135623 | 06/03/2019 |
| RAMIREZ, ARTEMIO | 1R-874548 | 1 | 8.99 | 4342********1666 | 081764 | 06/03/2019 |
| RAMIREZ, DIEGO | 1R-1090494 | 1 | 9.99 | 4342********3767 | 057593 | 06/03/2019 |
| RAMIREZ, EFREN | 1R-851961 | 1 | 20.69 | 4833********7063 | 035207 | 06/03/2019 |
| RAMIREZ, OCTAVIO | 1R-1128867 | 1 | 12.99 | 5403********2927 | 065203 | 06/03/2019 |
| RAMOS, ADRIAN | 1R-812058 | 1 | 8.99 | 4342********7208 | 005225 | 06/03/2019 |
| RAMOS, ALEJANDRO | 1R-861114 | 1 | 1.00 | 4494********7598 | 338877 | 06/03/2019 |
| RANDHAWA, AMIT | 1R-890466 | 1 | 24.99 | 4494********4848 | 341268 | 06/03/2019 |
| REYES, NATTHEN | 1R-KNBT082001 | 1 | 14.99 | 4494********2055 | 340264 | 06/03/2019 |
| REYES, NESTORA | 1R-906838 | 1 | 49.00 | 4815********9768 | 135721 | 06/03/2019 |
| REYES, PEDRO | 1R-1103825 | 1 | 14.99 | 4494********0531 | 340265 | 06/03/2019 |
| REYES, RUBEN | 1R-DDCH111000 | 1 | 24.99 | 4815********7644 | 135723 | 06/03/2019 |
| REYES, ULISES | 1R-809620 | 1 | 24.99 | 4494********1348 | 341287 | 06/03/2019 |
| REYES, VERONICA | 1R-851952 | 1 | 1.00 | 5307********1629 | 070187 | 06/03/2019 |
| RIOS, JUAN | 1R-04508 | 1 | 10.00 | 5175********4230 | 165221 | 06/03/2019 |
| RIOS, LUIS | 1R-820588 | 1 | 17.99 | 4815********0253 | 135727 | 06/03/2019 |
| RIOS, RITO | 1R-1128974 | 1 | 9.00 | 5262********5538 | 160936 | 06/03/2019 |
| RIVERA, MICAELLA | 1R-796312 | 1 | 10.00 | 4400********7375 | 06292D | 06/03/2019 |
| ROBLEDO, BRUCE | 1R-NZEM221833 | 1 | 14.99 | 4815********5730 | 135728 | 06/03/2019 |
| RODRIGUEZ, ABEL | 1R-9W4B193942 | 1 | 1.00 | 4342********5688 | 066949 | 06/03/2019 |
| RODRIGUEZ, ANA | 1R-1069090 | 1 | 1.00 | 4815********4637 | 135729 | 06/03/2019 |
| RODRIGUEZ, ANGELICA | 1R-803464 | 1 | 16.19 | 4347********7626 | 045207 | 06/03/2019 |
| RODRIGUEZ, CHRIS | 1R-7658 | 1 | 10.00 | 4511********2469 | 045256 | 06/03/2019 |
| RODRIGUEZ, CRISTIAN | 1R-UBBQ201222 | 1 | 14.99 | 4342********9542 | 011791 | 06/03/2019 |
| RODRIGUEZ, MARCOS | 1R-791906 | 1 | 12.99 | 4494********3316 | 405540 | 06/03/2019 |
| RODRIGUEZ, XAVIER | 1R-1104550 | 1 | 9.99 | 4298********8225 | 812040 | 06/03/2019 |
| RODRIGUEZLAZO, JOSE | 1R-1063406 | 1 | 8.99 | 4850********1696 | 013645 | 06/03/2019 |
| ROMERO, ADRIAN | 1R-L1U2202556 | 1 | 14.99 | 5198********2557 | 638517 | 06/03/2019 |
| ROMERO, MARCO | 1R-828656 | 1 | 8.99 | 4833********2161 | 045207 | 06/03/2019 |
| ROMERO, ZABDIEL | 1R-9YNQ204354 | 1 | 14.99 | 4815********9015 | 135828 | 06/03/2019 |
| RUBALCABA, RACHAEL | 1R-861252 | 1 | 26.99 | 4147********2395 | 06126C | 06/03/2019 |
| RUIZ, ALEJANDRO | 1R-803472 | 1 | 1.00 | 4833********4916 | 045207 | 06/03/2019 |
| SAHOTA, LOVEJOT | 1R-1103782 | 1 | 9.99 | 4815********5605 | 135923 | 06/03/2019 |
| SALAS, SOLOMON | 1R-783707 | 1 | 15.19 | 4494********9108 | 405802 | 06/03/2019 |
| SALAZAR, RIGOBERTO | 1R-796306 | 1 | 1.00 | 4342********8084 | 087607 | 06/03/2019 |
| SALDANA, EMMANUEL | 1R-T9L2142330 | 1 | 13.99 | 4833********6445 | 045207 | 06/03/2019 |
| SALDIVAR, ISAIAH | 1R-1063363 | 1 | 9.99 | 4494********9721 | 405283 | 06/03/2019 |
| SALMERONNAZARIO, LUIS | 1R-1079393 | 1 | 9.99 | 4342********7055 | 024007 | 06/03/2019 |
| SAMRAN, HARVEER | 1R-1121982 | 1 | 14.99 | 4100********1871 | 78430D | 06/03/2019 |
| SANCHEZ, ANDREA | 1R-879496 | 1 | 9.99 | 4494********4256 | 405302 | 06/03/2019 |
| SANCHEZ, IRMA | 1R-1078887 | 1 | 13.99 | 4815********4325 | 175320 | 06/03/2019 |
| SANCHEZ, JESUS | 1R-809898 | 1 | 17.99 | 4833********0068 | 045207 | 06/03/2019 |
| SANCHEZ, MARTHA | 1R-827610 | 1 | 9.99 | 4342********5185 | 021097 | 06/03/2019 |
| SANCHEZ, RAQUEL | 1R-BHLS194117 | 1 | 19.99 | 4342********9944 | 068645 | 06/03/2019 |
| SANCHEZ, ROBERTO | 1R-803713 | 1 | 19.99 | 4833********2222 | 045207 | 06/03/2019 |
| SANCHEZ, TERESA | 1R-811886 | 1 | 17.99 | 4815********5988 | 175327 | 06/03/2019 |
| SANJAS, ANA | 1R-49R7214443 | 1 | 14.99 | 4511********5730 | 045257 | 06/03/2019 |
| SANTIAGO, RICHARD | 1R-791933 | 1 | 10.00 | 4342********7883 | 085166 | 06/03/2019 |
| SANTOS, CIELITO | 1R-1063354 | 1 | 1.00 | 4494********4330 | 404407 | 06/03/2019 |
| SARABIA, VICTORIA | 1R-1121930 | 1 | 18.99 | 4100********0496 | 78514B | 06/03/2019 |
| SCHAFER, CALEB | 1R-820993 | 1 | 1.00 | 4000********4882 | 789274 | 06/03/2019 |
| SIMMONS, MICHAEL DAVID | 1R-827073 | 1 | 1.00 | 4465********1481 | 003687 | 06/03/2019 |
| SINGH, AMANDEEP | 1R-YJHY114032 | 1 | 9.99 | 4342********2242 | 045189 | 06/03/2019 |
| SINGH, KULWANT | 1R-874588 | 1 | 31.46 | 3767*******1036 | 141109 | 06/03/2019 |
| SMITH, DARRELL | 1R-21955 | 1 | 49.00 | 4815********4973 | 175426 | 06/03/2019 |
| SOHAL, HARPREET | 1R-792127 | 1 | 9.00 | 4100********6635 | 78555C | 06/03/2019 |
| SOLIS, JOHN | 1R-889348 | 1 | 17.49 | 4323********0600 | 812041 | 06/03/2019 |
| SORIANO, ALEJANDRO JR | 1R-809764 | 1 | 19.99 | 4342********9354 | 077297 | 06/03/2019 |
| SORIANO, MARCIE | 1R-923509 | 1 | 10.00 | 4259********8194 | 023979 | 06/03/2019 |
| SOUZA, JASON | 1R-1106870 | 1 | 29.99 | 4342********1133 | 022339 | 06/03/2019 |
| SUPPLE, TIM | 1R-874558 | 1 | 34.99 | 4298********6923 | 812042 | 06/03/2019 |
| SYLVESTER, JAMANI | 1R-827036 | 1 | 20.29 | 4143********6343 | 915029 | 06/03/2019 |
| TAPIA, ADRIAN | 1R-1115580 | 1 | 7.99 | 4815********2011 | 135529 | 06/03/2019 |
| TATE, ALICE | 1R-791687 | 1 | 8.99 | 4388********2135 | 06151D | 06/03/2019 |
| TIJERO, MARIA | 1R-831685 | 1 | 24.30 | 4833********4096 | 055207 | 06/03/2019 |
| TORRES, ALEXANDER | 1R-797160 | 1 | 1.00 | 4494********3343 | 469894 | 06/03/2019 |
| TORRES, ANDREA | 1R-809793 | 1 | 19.99 | 4815********8339 | 145423 | 06/03/2019 |
| TORRES, JUANITA | 1R-1121936 | 1 | 10.99 | 4298********8028 | 812043 | 06/03/2019 |
| TORRES, MARISOL | 1R-809802 | 1 | 19.99 | 4815********8339 | 145423 | 06/03/2019 |
| TORRES, SUSANA | 1R-QEFN152516 | 1 | 83.99 | 4342********6746 | 031726 | 06/03/2019 |
| TRANDHAL, RYAN | 1R-1121956 | 1 | 13.99 | 5333********9258 | 124394 | 06/03/2019 |
| URBANO, BRUCE | 1R-13435 | 1 | 24.30 | 4815********3157 | 175526 | 06/03/2019 |
| URBINA, JANETE | 1R-890329 | 1 | 8.99 | 5409********4832 | 054329 | 06/03/2019 |
| VALENCIA, PEDRO | 1R-14228B | 1 | 80.10 | 4802********5035 | 061695 | 06/03/2019 |
| VALENZUELA, MANUEL | 1R-797177 | 1 | 12.99 | 4342********8896 | 055252 | 06/03/2019 |
| VARGA, JOSE | 1R-9ZKC203909 | 1 | 13.49 | 4868********1102 | 071599 | 06/03/2019 |
| VARGAS, ANTONIO | 1R-812386 | 1 | 17.99 | 4494********2847 | 471641 | 06/03/2019 |
| VARGAS, ROSA | 1R-889498 | 1 | 8.99 | 4833********2490 | 055207 | 06/03/2019 |
| VASQUEZ RUIZ, JAVIER | 1R-796964 | 1 | 12.99 | 4342********4725 | 072025 | 06/03/2019 |
| VASQUEZ, JASON | 1R-880484 | 1 | 14.99 | 4736********3521 | 055207 | 06/03/2019 |
| VASQUEZ, LUCIANO | 1R-864214 | 1 | 19.00 | 4342********8016 | 025192 | 06/03/2019 |
| VASQUEZ, RAMON | 1R-880470 | 1 | 9.99 | 4342********5478 | 014958 | 06/03/2019 |
| VASQUEZ, ROSITA | 1R-924178 | 1 | 10.00 | 4815********1277 | 135720 | 06/03/2019 |
| VEGA, VANESSA | 1R-812147 | 1 | 9.99 | 4342********7152 | 050392 | 06/03/2019 |
| VELAZQUEZ, ANALY | 1R-1115659 | 1 | 8.99 | 4342********0251 | 064595 | 06/03/2019 |
| VENEGAS, ANTHONY | 1R-R406150012 | 1 | 19.99 | 4000********5454 | 148674 | 06/03/2019 |
| VENEGAS, ANTONIO | 1R-774273 | 1 | 8.99 | 4494********4144 | 470752 | 06/03/2019 |
| VENEGAS, SANTOS | 1R-811814 | 1 | 1.00 | 4342********4777 | 030784 | 06/03/2019 |
| VILLA, SUSAN | 1R-XMRU132757 | 1 | 21.49 | 4342********1950 | 020591 | 06/03/2019 |
| VILLANUEBA, JARRED | 1R-1063392 | 1 | 14.99 | 4494********4972 | 471335 | 06/03/2019 |
| WALL, SAM | 1R-1079331 | 1 | 14.99 | 4147********1427 | 06170C | 06/03/2019 |
| WILSON, TAFATAWET | 1R-872473 | 1 | 16.19 | 5178********3851 | 06181Z | 06/03/2019 |
| WYATT, RICHARD | 1R-884934 | 1 | 9.99 | 4494********7284 | 470862 | 06/03/2019 |
| YAP, RICHARD | 1R-923516 | 1 | 14.99 | 4426********1208 | 003820 | 06/03/2019 |
| YBARRA, ROBERT | 1R-884883 | 1 | 9.09 | 4833********1545 | 055207 | 06/03/2019 |
| ZAMORA, ELINA | 1R-894669 | 1 | 1.00 | 4347********5595 | 055207 | 06/03/2019 |
| ZARATE, FRANCISCO | 1R-1078035 | 1 | 21.99 | 4355********3874 | 022063 | 06/03/2019 |
| ZEPEDA, JUANITA | 1R-820659 | 1 | 17.99 | 4494********5187 | 537105 | 06/03/2019 |
| ZUNIGA, EDDIE | 1R-874510 | 1 | 8.99 | 4494********9930 | 470768 | 06/03/2019 |
| Count | Card Type | Total |
| 6 | American Express | 83.42 |
| 22 | MasterCard | 252.07 |
| 304 | Visa | 4385.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4721.03 |