| 02/01/2019 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 101962 | 02/01/2019 |
| ACEVES, ALBERT | 25-6393 | 1 | 35.00 | 4342********3403 | 093440 | 02/01/2019 |
| ACOSTA, CHRISTIAN | 25-3512 | 1 | 29.00 | 4342********0636 | 028906 | 02/01/2019 |
| ACOSTA, MARIO | 25-3687 | 1 | 29.00 | 4815********7078 | 131966 | 02/01/2019 |
| ACOSTA-CASTILLO, YESENIA | 25-9780 | 1 | 25.00 | 4365********2565 | 605338 | 02/01/2019 |
| ACUNA, FATIMA | 25-3276 | 1 | 58.00 | 4342********0012 | 095526 | 02/01/2019 |
| AGUILERA, BIANCA | 25-3070 | 1 | 29.00 | 4460********2300 | 079787 | 02/01/2019 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4220 | 08730B | 02/01/2019 |
| ALAMO, ANA | 25-9155 | 1 | 29.99 | 4815********8674 | 101968 | 02/01/2019 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********5604 | 209568 | 02/01/2019 |
| ALCAZAR, GLORIA | 25-3671 | 1 | 50.00 | 4342********8015 | 054445 | 02/01/2019 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********2358 | 033402 | 02/01/2019 |
| ALVARADO, BRANDY | 25-3724 | 1 | 25.00 | 4833********8584 | 041607 | 02/01/2019 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 041607 | 02/01/2019 |
| ALVAREZ, ROSALVA | 25-3051 | 1 | 29.99 | 4342********4458 | 053313 | 02/01/2019 |
| ALVAREZ, YOLANDA | 25-3009 | 1 | 29.99 | 4833********8935 | 041607 | 02/01/2019 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 01801B | 02/01/2019 |
| AMBRIZ, ANTONIO | 25-3253 | 1 | 29.00 | 4400********0855 | 01092C | 02/01/2019 |
| AMBRIZ, DAMIAN | 25-3497 | 1 | 29.00 | 4815********1211 | 111064 | 02/01/2019 |
| AMBRIZ, JULIO | 25-3063 | 1 | 29.99 | 4342********2288 | 051288 | 02/01/2019 |
| AMBRIZ, VICTOR | 25-3240 | 1 | 29.00 | 4342********0627 | 023682 | 02/01/2019 |
| AMEZQUITA, OMAR | 25-3252 | 1 | 29.00 | 4342********4778 | 020098 | 02/01/2019 |
| ANAYA-ZAMORA, NANCY | 25-3247 | 1 | 29.00 | 4342********5395 | 039276 | 02/01/2019 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 5421********8110 | 199323 | 02/01/2019 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 59.98 | 4815********8517 | 141067 | 02/01/2019 |
| ARANA, LILIA | 25-C1190 | 1 | 25.00 | 4347********5854 | 041607 | 02/01/2019 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 6011********0644 | 00165R | 02/01/2019 |
| ARON, LINDA PHOENIX | 25-3202 | 1 | 29.00 | 3725*******1003 | 140905 | 02/01/2019 |
| ARTEAGA, DANIEL | 25-3673 | 1 | 25.00 | 4147********4245 | 08752B | 02/01/2019 |
| AUSTRIA, ISAGANI | 25-7024 | 1 | 29.99 | 5155********7592 | 08754Z | 02/01/2019 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********8355 | 031948 | 02/01/2019 |
| AVELAR, ALFREDO | 25-3753 | 1 | 25.00 | 4833********3859 | 051607 | 02/01/2019 |
| AVELAR, ELIZABETH | 25-3275 | 1 | 29.00 | 4815********9328 | 101363 | 02/01/2019 |
| AVILA, JUAN | 25-3614 | 1 | 52.99 | 4815********1938 | 141069 | 02/01/2019 |
| AXALA-MEMBRENO, LUIS | 25-9923 | 1 | 29.00 | 5178********7278 | 08756Z | 02/01/2019 |
| AYALA-CLEMENTE, JOSEFINE | 25-8524 | 1 | 29.99 | 4365********5561 | 605339 | 02/01/2019 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 099276 | 02/01/2019 |
| BARAJAS, DANIEL | 25-9525 | 1 | 29.00 | 4833********1292 | 051607 | 02/01/2019 |
| BARKER, DONALD | 25-3592 | 1 | 34.00 | 4147********5113 | 08755D | 02/01/2019 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 051607 | 02/01/2019 |
| BARRIGA, BRENDA | 25-3211 | 1 | 35.99 | 4342********4592 | 046524 | 02/01/2019 |
| BAUTISTA, ISAIAS | 25-3747 | 1 | 25.00 | 4815********5499 | 171269 | 02/01/2019 |
| BECERRA, JOSE | 25-3249 | 1 | 29.00 | 4815********9025 | 171268 | 02/01/2019 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********2323 | 795869 | 02/01/2019 |
| BEDOLLA, EDGAR | 25-3754 | 1 | 25.00 | 4365********2538 | 605340 | 02/01/2019 |
| BENITEZ, JORGE | 25-3631 | 1 | 30.99 | 4365********1199 | 605341 | 02/01/2019 |
| BERTONE, GRACE | 25-3261 | 1 | 29.00 | 5178********5722 | 075490 | 02/01/2019 |
| BOMAN, MICHAEL | 25-3738 | 1 | 25.00 | 4342********3643 | 038256 | 02/01/2019 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********3793 | 60106C | 02/01/2019 |
| BONILLA, DANIEL | 25-3183 | 1 | 29.99 | 4342********1770 | 092687 | 02/01/2019 |
| BONILLA, XAVIER | 25-8685 | 1 | 29.99 | 4365********2067 | 605342 | 02/01/2019 |
| BRAMBILA, DELIA | 25-3684 | 1 | 29.00 | 4833********5958 | 051607 | 02/01/2019 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********2117 | 101462 | 02/01/2019 |
| BRAVO, MARIE | 25-3464 | 1 | 25.00 | 4365********4106 | 605343 | 02/01/2019 |
| BRIA, KAREN | 25-9429 | 1 | 29.00 | 6011********6774 | 00173B | 02/01/2019 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 171365 | 02/01/2019 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********1590 | 605344 | 02/01/2019 |
| CABALLERO, ELMA | 25-3414 | 1 | 35.99 | 4231********8446 | 009780 | 02/01/2019 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 171363 | 02/01/2019 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4400********5981 | 08991B | 02/01/2019 |
| CAMPOS, EDGAR | 25-3752 | 1 | 25.00 | 4342********1042 | 058793 | 02/01/2019 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4365********8674 | 605345 | 02/01/2019 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4400********1400 | 08862D | 02/01/2019 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********7642 | 040719 | 02/01/2019 |
| CARDENAS, MIRIAM | 25-3528 | 1 | 29.00 | 4342********2514 | 014835 | 02/01/2019 |
| CARILLO, GLORISEL | 25-8728 | 1 | 75.00 | 5175********6163 | 121862 | 02/01/2019 |
| CARMONA, LUPE | 25-8584 | 1 | 65.00 | 4833********9063 | 061607 | 02/01/2019 |
| CARRANCO, CHRISTINA | 25-8494 | 1 | 29.99 | 4342********1206 | 006464 | 02/01/2019 |
| CARRERA, LILLIAN | 25-3342 | 1 | 29.99 | 5178********6592 | 08793Z | 02/01/2019 |
| CARRILLO, BEN | 25-3665 | 1 | 25.00 | 4342********2789 | 083553 | 02/01/2019 |
| CARRILLO, GLARIS | 25-9539 | 1 | 25.00 | 4347********3738 | 061607 | 02/01/2019 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 08790C | 02/01/2019 |
| CASTELLANOS, JOSE | 25-3717 | 1 | 25.00 | 4259********7246 | 015296 | 02/01/2019 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********5107 | 087529 | 02/01/2019 |
| CASTILLO, JOSE | 25-9916 | 1 | 29.00 | 4815********1122 | 141168 | 02/01/2019 |
| CASTILLO, LESLY | 25-3413 | 1 | 39.00 | 4365********6266 | 605346 | 02/01/2019 |
| CASTILLO, LUIS | 25-9856 | 1 | 29.00 | 4833********7278 | 061607 | 02/01/2019 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 5421********7998 | 459436 | 02/01/2019 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 29.00 | 4342********2441 | 008717 | 02/01/2019 |
| CEJA, RICARDO | 25-9622 | 1 | 29.00 | 4342********5772 | 002085 | 02/01/2019 |
| CERVANTES, DAVID | 25-3618 | 1 | 50.00 | 4160********4604 | 061635 | 02/01/2019 |
| CERVANTES, LUVENA | 25-5594 | 1 | 25.00 | 4833********6705 | 061607 | 02/01/2019 |
| CERVANTES, SONIA | 25-7662 | 1 | 125.00 | 4342********8161 | 063770 | 02/01/2019 |
| CHAVEZ, ANTHONY | 25-3071 | 1 | 29.99 | 4815********2343 | 141269 | 02/01/2019 |
| CHAVEZ, BRENDA | 25-3548 | 1 | 34.00 | 4815********6716 | 141268 | 02/01/2019 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4342********1118 | 026358 | 02/01/2019 |
| CHAVEZ, JENNIFER | 25-3263 | 1 | 29.00 | 4342********4374 | 094951 | 02/01/2019 |
| CHAVEZ, KIMBERLY | 25-3224 | 1 | 29.99 | 4365********1050 | 605347 | 02/01/2019 |
| CHAVEZ, RAFAEL | 25-9453 | 1 | 29.00 | 4815********3607 | 141269 | 02/01/2019 |
| CLEMENTE, LUPITA | 25-3227 | 1 | 29.99 | 4833********8578 | 071607 | 02/01/2019 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4815********6722 | 171561 | 02/01/2019 |
| COFFIN, BRANDON | 25-3632 | 1 | 29.00 | 4247********9740 | 804030 | 02/01/2019 |
| CONDON, MICHAEL | 25-3074 | 1 | 29.99 | 4426********5535 | 001886 | 02/01/2019 |
| CONNER, HEATHER | 25-3702 | 1 | 25.00 | 4833********8413 | 071607 | 02/01/2019 |
| COOMBES, LOUISE | 25-3559 | 1 | 29.00 | 4365********9273 | 605348 | 02/01/2019 |
| CORONA, MAYRA | 25-9922 | 1 | 29.00 | 4833********4012 | 071607 | 02/01/2019 |
| CORONA, RIGOBERTO | 25-3206 | 1 | 29.99 | 4342********5766 | 006593 | 02/01/2019 |
| CORTES, AMPARO | 25-9705 | 1 | 25.00 | 4342********1871 | 099493 | 02/01/2019 |
| CORTES, CLAUDIA | 25-9374 | 1 | 120.00 | 4342********8130 | 095822 | 02/01/2019 |
| CRUZ-PULIDO, JASMINE | 25-9917 | 1 | 29.00 | 4833********2527 | 071607 | 02/01/2019 |
| CUELLAR, CRISTINA | 25-9690 | 1 | 29.00 | 4465********9903 | 001283 | 02/01/2019 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4036********7068 | 08816C | 02/01/2019 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4833********6821 | 071607 | 02/01/2019 |
| DELGADO, ELVIA | 25-3033 | 1 | 25.00 | 4266********2869 | 08821A | 02/01/2019 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4365********0480 | 605349 | 02/01/2019 |
| DIAZ, ANTONIO | 25-9640 | 1 | 25.00 | 4342********2087 | 020311 | 02/01/2019 |
| DIAZ, DANIEL | 25-3058 | 1 | 59.98 | 4512********1109 | 333660 | 02/01/2019 |
| DIAZ, OMAR | 25-9480 | 1 | 39.00 | 4365********0631 | 605350 | 02/01/2019 |
| DIAZ-GARCIA, MOISES | 25-9379 | 1 | 29.00 | 4365********0345 | 605351 | 02/01/2019 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********8199 | 036956 | 02/01/2019 |
| ESCOBAR, RUBEN | 25-3262 | 1 | 29.00 | 4342********2719 | 085831 | 02/01/2019 |
| ESPARZA, SAUL | 25-3591 | 1 | 26.10 | 4342********3934 | 020774 | 02/01/2019 |
| ESPINO, ELVA | 25-9552 | 1 | 29.00 | 4342********0825 | 084589 | 02/01/2019 |
| ESPINOZA, ALFA | 25-3407 | 1 | 80.00 | 4833********0418 | 071607 | 02/01/2019 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4231********9733 | 029513 | 02/01/2019 |
| ESQUEDA, SALVADOR | 25-9927 | 1 | 29.00 | 4342********5661 | 013009 | 02/01/2019 |
| ESTRADA, ENRIQUE | 25-9192 | 1 | 80.00 | 4342********6249 | 051866 | 02/01/2019 |
| ESTRADA, RAQUEL | 25-3637 | 1 | 55.98 | 4342********4052 | 008981 | 02/01/2019 |
| FARHAT, SAIDI | 25-T4391 | 1 | 40.00 | 4147********3733 | 08837D | 02/01/2019 |
| FAVELA, HUNTER | 25-3678 | 1 | 29.00 | 4744********6646 | 141663 | 02/01/2019 |
| FEDERMAN, SERENA | 25-3260 | 1 | 29.00 | 4100********1838 | 91227D | 02/01/2019 |
| FELIX, JULIO | 25-3462 | 1 | 35.99 | 4744********5848 | 171668 | 02/01/2019 |
| FERNANDEZ, VERONICA | 25-3585 | 1 | 26.10 | 4815********2456 | 171667 | 02/01/2019 |
| FERNANDEZ-ROCHA, JESUS | 25-3516 | 1 | 58.00 | 4465********6817 | 001243 | 02/01/2019 |
| FERRO, FAVIAN | 25-3255 | 1 | 29.00 | 4365********2708 | 605352 | 02/01/2019 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4868********4106 | 099496 | 02/01/2019 |
| FIGUEROA, CARMEN | 25-3150 | 1 | 29.99 | 4211********6659 | 08844C | 02/01/2019 |
| FIGUEROA, JEHZIEL | 25-9302 | 1 | 27.00 | 4365********1701 | 605353 | 02/01/2019 |
| FIGUEROA, JOEL | 25-8530 | 1 | 29.00 | 4833********1109 | 081607 | 02/01/2019 |
| FIGUEROA, JOSUE | 25-8529 | 1 | 29.00 | 4347********1364 | 081607 | 02/01/2019 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********2705 | 605354 | 02/01/2019 |
| FLORES, ANGEL | 25-3493 | 1 | 29.00 | 4266********9507 | 08850B | 02/01/2019 |
| FLORES, CHRISTIAN | 25-3459 | 1 | 35.99 | 4347********9905 | 081607 | 02/01/2019 |
| FREITAS, SUSIE | 25-3432 | 1 | 35.99 | 4231********7676 | 031074 | 02/01/2019 |
| FUENTES, ERICA | 25-3566 | 1 | 29.00 | 4342********8122 | 090446 | 02/01/2019 |
| GALLAGHER, JAMES | 25-SS0116 | 1 | 20.00 | 3792*******1009 | 128425 | 02/01/2019 |
| GALLO, ISMAEL | 25-9321 | 1 | 29.00 | 4815********1608 | 141469 | 02/01/2019 |
| GALVEZ, ALEX | 25-3035 | 1 | 29.99 | 4342********3977 | 063964 | 02/01/2019 |
| GALVEZ, ALICIA | 25-3003 | 1 | 29.99 | 4833********1103 | 081607 | 02/01/2019 |
| GALVEZ, JENNIFER | 25-3004 | 1 | 29.99 | 4943********5712 | 411517 | 02/01/2019 |
| GARCIA, ANGELICA | 25-3161 | 1 | 25.00 | 5175********5729 | 101768 | 02/01/2019 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 097290 | 02/01/2019 |
| GARCIA, CELENE | 25-3712 | 1 | 25.00 | 4365********2309 | 605355 | 02/01/2019 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 29.99 | 4400********6321 | 04219B | 02/01/2019 |
| GARCIA, EMMANUEL | 25-9832 | 1 | 29.00 | 4815********0068 | 141562 | 02/01/2019 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 018017 | 02/01/2019 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********8513 | 141766 | 02/01/2019 |
| GARCIA, MARCOS | 25-3458 | 1 | 35.99 | 4003********2121 | 08867B | 02/01/2019 |
| GARCIA, RAFAEL | 25-9911 | 1 | 35.00 | 4259********4165 | 048790 | 02/01/2019 |
| GARCIA, SUZI | 25-3756 | 1 | 50.00 | 4151********7189 | 000079 | 02/01/2019 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 50.00 | 4342********2668 | 001868 | 02/01/2019 |
| GARCIA-GUARDADO, VANESSA | 25-3329 | 1 | 29.99 | 4160********7429 | 061638 | 02/01/2019 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********2259 | 01329A | 02/01/2019 |
| GILMAN, MYCHAEL | 25-3291 | 1 | 25.00 | 5575********5376 | 015390 | 02/01/2019 |
| GOMEZ, ANGELINA | 25-3505 | 1 | 29.00 | 4342********9145 | 010030 | 02/01/2019 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 5421********5224 | 687944 | 02/01/2019 |
| GOMEZ, KARINA | 25-3053 | 1 | 59.98 | 4815********0000 | 141566 | 02/01/2019 |
| GONG, LYDIA | 25-8867 | 1 | 34.00 | 4365********1158 | 605361 | 02/01/2019 |
| GONZALES, JESUS | 25-3294 | 1 | 25.00 | 4365********9259 | 605359 | 02/01/2019 |
| GONZALES, VANESSA | 25-3541 | 1 | 29.00 | 4365********3938 | 605357 | 02/01/2019 |
| GONZALES, VIJUII | 25-3363 | 1 | 29.99 | 4365********2670 | 605358 | 02/01/2019 |
| GONZALEZ, ADOLFO | 25-3547 | 1 | 34.00 | 4815********9110 | 181060 | 02/01/2019 |
| GONZALEZ, BRENDA | 25-3608 | 1 | 34.00 | 4833********5957 | 091607 | 02/01/2019 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********5789 | 091607 | 02/01/2019 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 050670 | 02/01/2019 |
| GONZALEZ, JOSE | 25-8938 | 1 | 75.00 | 4815********2782 | 181065 | 02/01/2019 |
| GONZALEZ, KASSANDRA | 25-9914 | 1 | 10.00 | 4815********8695 | 141860 | 02/01/2019 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001932 | 02/01/2019 |
| GONZALEZ, MARICELA | 25-9395 | 1 | 25.00 | 4342********9610 | 093320 | 02/01/2019 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 495778 | 02/01/2019 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********4013 | 091607 | 02/01/2019 |
| GOWEN, NICOLE | 25-3560 | 1 | 35.00 | 4039********3096 | 001298 | 02/01/2019 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********7053 | 091607 | 02/01/2019 |
| GRONER, LEONARD | 25-8561 | 1 | 25.00 | 4147********0283 | 08878I | 02/01/2019 |
| GUDINO, LUIS | 25-9958 | 1 | 10.00 | 4736********6482 | 091607 | 02/01/2019 |
| GUERRERO-GAMA, RAFAEL | 25-3735 | 1 | 25.00 | 4231********7579 | 013663 | 02/01/2019 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********4970 | 013657 | 02/01/2019 |
| GUTIERREZ, JASON | 25-3750 | 1 | 25.00 | 4365********4197 | 605362 | 02/01/2019 |
| GUTIERREZ, ROBERTO | 25-9179 | 1 | 29.00 | 4342********4715 | 068880 | 02/01/2019 |
| GUZMAN, DELIA | 25-9730 | 1 | 25.00 | 4342********3311 | 093464 | 02/01/2019 |
| GUZMAN, MARIA | 25-3666 | 1 | 25.00 | 4815********5098 | 141863 | 02/01/2019 |
| HANCOCK, PAUL | 25-9585 | 1 | 75.00 | 4342********1746 | 038969 | 02/01/2019 |
| HARPER, CAMILLE | 25-3293 | 1 | 25.00 | 4365********6546 | 605363 | 02/01/2019 |
| HEINRICHS, NATHAN | 25-6806 | 1 | 66.00 | 4211********5260 | 08893C | 02/01/2019 |
| HEREDIA, ANA | 25-9520 | 1 | 25.00 | 4365********0779 | 605364 | 02/01/2019 |
| HEREDIA, ESTEFANY | 25-9492 | 1 | 25.00 | 4342********9970 | 008870 | 02/01/2019 |
| HEREDIA, JOSE | 25-9826 | 1 | 25.00 | 4365********9257 | 605365 | 02/01/2019 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 29.99 | 4342********7199 | 056777 | 02/01/2019 |
| HERNANDEZ, BEATRIZ | 25-5987 | 1 | 25.00 | 5421********3467 | 058232 | 02/01/2019 |
| HERNANDEZ, BRANDON | 25-3272 | 1 | 25.00 | 4342********6514 | 090014 | 02/01/2019 |
| HERNANDEZ, BRANDON | 25-3121 | 1 | 50.00 | 4512********5699 | 333661 | 02/01/2019 |
| HERNANDEZ, DANIELLE | 25-3732 | 1 | 34.99 | 4365********3373 | 605368 | 02/01/2019 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4365********6744 | 605366 | 02/01/2019 |
| HERNANDEZ, ERIKA | 25-3730 | 1 | 34.99 | 4365********0573 | 605367 | 02/01/2019 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 25.00 | 4365********0071 | 605369 | 02/01/2019 |
| HERNANDEZ, MARIA ELENA | 25-3758 | 1 | 25.00 | 4342********1337 | 068735 | 02/01/2019 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********3704 | 091607 | 02/01/2019 |
| HERRERA, CRYSTAL | 25-3728 | 1 | 25.00 | 4342********7350 | 028898 | 02/01/2019 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********7873 | 141962 | 02/01/2019 |
| HERRERA, ROLANDO | 25-9866 | 1 | 29.00 | 4465********1622 | 001336 | 02/01/2019 |
| HOLSAPPLE, SHARON | 25-9704 | 1 | 25.00 | 4815********2797 | 141963 | 02/01/2019 |
| HOLTZCLAW, LARRY | 25-SS0031 | 1 | 40.00 | 4147********4531 | 08900D | 02/01/2019 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 29.00 | 4342********5211 | 085299 | 02/01/2019 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 605372 | 02/01/2019 |
| INDAROSE, GUSTAVO | 25-9184 | 1 | 25.00 | 4342********7911 | 087229 | 02/01/2019 |
| ISLAS, JORGE | 25-3077 | 1 | 25.00 | 4833********1789 | 001607 | 02/01/2019 |
| JAIME, JANICE | 25-3679 | 1 | 25.00 | 4365********8823 | 605370 | 02/01/2019 |
| JARQUIN, SAIDI | 25-9972 | 1 | 29.00 | 4833********7224 | 001607 | 02/01/2019 |
| JAUREGUI, EVELYN | 25-3533 | 1 | 29.00 | 4160********9179 | 061639 | 02/01/2019 |
| JIMENEZ, IMELDA | 25-3298 | 1 | 25.00 | 4342********3095 | 008372 | 02/01/2019 |
| JIMENEZ, RICARDO | 25-9875 | 1 | 25.00 | 4342********4864 | 098587 | 02/01/2019 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4365********3807 | 605373 | 02/01/2019 |
| JU, YOUNGHEE | 25-3676 | 1 | 30.99 | 4400********6333 | 08954D | 02/01/2019 |
| JUAREZ, BRANDON | 25-3719 | 1 | 25.00 | 4365********5768 | 605371 | 02/01/2019 |
| JUAREZ, GUILLERMO | 25-3461 | 1 | 35.99 | 4147********6393 | 08912C | 02/01/2019 |
| JUAREZ, HERNAN | 25-3746 | 1 | 25.00 | 4365********2615 | 605374 | 02/01/2019 |
| JUAREZ, JOSE | 25-3714 | 1 | 50.00 | 4833********8121 | 001607 | 02/01/2019 |
| JUAREZ-ANDRADE, JUANA | 25-3525 | 1 | 29.00 | 4003********9977 | 08919B | 02/01/2019 |
| KAJISA, SCOTT | 25-9160 | 1 | 25.00 | 4342********0063 | 071857 | 02/01/2019 |
| KEOWN, VICTORIA | 25-SS0002 | 1 | 20.00 | 4266********5078 | 08919A | 02/01/2019 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001315 | 02/01/2019 |
| LEDEZMA, ADRIANA | 25-3584 | 1 | 30.60 | 4342********5518 | 010523 | 02/01/2019 |
| LEON, CLAUDIA | 25-3656 | 1 | 25.00 | 4833********6131 | 001607 | 02/01/2019 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 001607 | 02/01/2019 |
| LISAOLA, LEILANI | 25-3325 | 1 | 25.00 | 5427********4611 | 089217 | 02/01/2019 |
| LOBATO, JESSICA | 25-9382 | 1 | 29.00 | 4342********3553 | 027161 | 02/01/2019 |
| LOEZA, ANTONIO | 25-9757 | 1 | 50.00 | 4427********4920 | 001607 | 02/01/2019 |
| LONGORIA, OSMIN | 25-9955 | 1 | 35.00 | 4856********6646 | 001961 | 02/01/2019 |
| LOPEZ, ANGEL | 25-9973 | 1 | 29.00 | 4815********8690 | 181367 | 02/01/2019 |
| LOPEZ, BEETLE | 25-7918 | 1 | 29.99 | 5178********9655 | 037257 | 02/01/2019 |
| LOPEZ, BRANDON | 25-9781 | 1 | 25.00 | 4342********9999 | 050882 | 02/01/2019 |
| LOPEZ, CHRISTIAN | 25-3246 | 1 | 29.00 | 4638********1825 | 08921B | 02/01/2019 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 29.00 | 4888********5349 | 03442A | 02/01/2019 |
| LOPEZ, JESSICA | 25-3745 | 1 | 25.00 | 4365********7846 | 605375 | 02/01/2019 |
| LOPEZ, JOSE | 25-3722 | 1 | 50.00 | 4147********1992 | 08929C | 02/01/2019 |
| LOPEZ, JOSE | 25-3759 | 1 | 75.00 | 4365********5534 | 605376 | 02/01/2019 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 08934Z | 02/01/2019 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4342********6608 | 040982 | 02/01/2019 |
| LOPEZ, MARIA | 25-3333 | 1 | 29.99 | 4347********5940 | 011607 | 02/01/2019 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 081805 | 02/01/2019 |
| LUCAS, MAURICIO | 25-3317 | 1 | 140.00 | 4342********2798 | 006609 | 02/01/2019 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********7977 | 605377 | 02/01/2019 |
| LUTZ, TISHA | 25-3112 | 1 | 92.98 | 5466********9890 | 54697P | 02/01/2019 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 011607 | 02/01/2019 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 775371 | 02/01/2019 |
| MACIAS, MARY ANN | 25-3405 | 1 | 25.00 | 5378********0378 | 08941Z | 02/01/2019 |
| MACIAS, PAULA | 25-SS0030 | 1 | 20.00 | 4365********1311 | 605379 | 02/01/2019 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4266********0974 | 08936B | 02/01/2019 |
| MADRIGAL, JOHANNA | 25-3581 | 1 | 29.00 | 4365********4170 | 605378 | 02/01/2019 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 5424********4008 | 54710B | 02/01/2019 |
| MARAVILLA, JOSE | 25-9904 | 1 | 29.00 | 4342********9851 | 095912 | 02/01/2019 |
| MARQUEZ, IRMA | 25-3084 | 1 | 29.00 | 4342********7105 | 089377 | 02/01/2019 |
| MARTINEZ, ABEL | 25-3008 | 1 | 29.99 | 4347********5370 | 011607 | 02/01/2019 |
| MARTINEZ, ASUNCION | 25-9709 | 1 | 25.00 | 4868********0105 | 060004 | 02/01/2019 |
| MARTINEZ, DANIELA | 25-8675 | 1 | 29.00 | 4365********7285 | 605380 | 02/01/2019 |
| MARTINEZ, DAVID | 25-3361 | 1 | 71.98 | 4000********4256 | 812995 | 02/01/2019 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 011607 | 02/01/2019 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 75.00 | 4347********7574 | 011607 | 02/01/2019 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4400********1173 | 02069C | 02/01/2019 |
| MARTINEZ, LUPE | 25-3006 | 1 | 54.99 | 4833********2861 | 011607 | 02/01/2019 |
| MARTINEZ, MARIELOU | 25-3281 | 1 | 25.00 | 4815********6794 | 111263 | 02/01/2019 |
| MARTINEZ, MOISES | 25-9912 | 1 | 29.00 | 4815********4831 | 111264 | 02/01/2019 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.00 | 4815********6497 | 111265 | 02/01/2019 |
| MARTINEZ, ROGELIA | 25-3360 | 1 | 35.99 | 4266********2071 | 08947C | 02/01/2019 |
| MARTINEZ, SERENELA | 25-3540 | 1 | 34.00 | 4365********5045 | 605382 | 02/01/2019 |
| MARTINEZ, VIRI | 25-3153 | 1 | 35.99 | 4365********7479 | 605381 | 02/01/2019 |
| MARTINEZ-AVALOS, MARISOL | 25-3551 | 1 | 100.00 | 4365********4621 | 605384 | 02/01/2019 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 013825 | 02/01/2019 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 057071 | 02/01/2019 |
| MAY, THOMAS | 25-3220 | 1 | 29.00 | 4365********6851 | 605383 | 02/01/2019 |
| MAYORGA, JOSE | 25-3212 | 1 | 29.99 | 4342********2036 | 025261 | 02/01/2019 |
| MCCALLEY, LISA | 25-SS0104 | 1 | 20.00 | 4365********4101 | 605385 | 02/01/2019 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 08958D | 02/01/2019 |
| MEDINA, VANESSA | 25-9863 | 1 | 29.00 | 4266********3250 | 08955C | 02/01/2019 |
| MEDINA, VERONICA | 25-3652 | 1 | 25.00 | 4365********4811 | 605386 | 02/01/2019 |
| MELENDEZ, JOSEPH | 25-9133 | 1 | 29.00 | 5178********3840 | 037272 | 02/01/2019 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6603 | 011607 | 02/01/2019 |
| MENDEZ, RUBEN | 25-3538 | 1 | 34.00 | 4060********3044 | 08958C | 02/01/2019 |
| MENDOZA, ALEJANDRO | 25-3435 | 1 | 29.99 | 5424********6933 | 54961B | 02/01/2019 |
| MENDOZA, NOEMI | 25-9874 | 1 | 25.00 | 5409********1044 | 037278 | 02/01/2019 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********7701 | 019583 | 02/01/2019 |
| MENEZIES, NICOLAS | 25-3582 | 1 | 34.00 | 5424********4060 | 82128B | 02/01/2019 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 4037********7678 | 601061 | 02/01/2019 |
| MILLAN, GERMAN | 25-1195 | 1 | 33.00 | 4815********2423 | 111266 | 02/01/2019 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4342********4954 | 062571 | 02/01/2019 |
| MIRE, GEORGE | 25-3222 | 1 | 35.99 | 5424********4002 | 82183B | 02/01/2019 |
| MONJARAS, KARINA | 25-9544 | 1 | 29.00 | 5178********8182 | 08967Z | 02/01/2019 |
| MONROY, BIANCA | 25-3526 | 1 | 29.00 | 4833********9257 | 021607 | 02/01/2019 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 084203 | 02/01/2019 |
| MONTANEZ, MAYRA | 25-3366 | 1 | 29.99 | 4815********6301 | 111269 | 02/01/2019 |
| MONTES, MIKE | 25-3225 | 1 | 29.99 | 4833********4577 | 021607 | 02/01/2019 |
| MORALES, ANGELICA | 25-3322 | 1 | 20.00 | 4365********0685 | 605388 | 02/01/2019 |
| MORALES, EDER | 25-3340 | 1 | 29.99 | 4365********1045 | 605387 | 02/01/2019 |
| MORALES, JULIE | 25-3065 | 1 | 59.98 | 4833********0339 | 021607 | 02/01/2019 |
| MORALES, LISSETE | 25-7984 | 1 | 29.00 | 4365********3038 | 605389 | 02/01/2019 |
| MORAN, LINDORA | 25-3522 | 1 | 29.00 | 4388********1326 | 08967D | 02/01/2019 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 067726 | 02/01/2019 |
| MORENO, ROCIO | 25-3674 | 1 | 34.00 | 5148********9736 | 08975P | 02/01/2019 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 08977A | 02/01/2019 |
| MUNOZ, ERIKA | 25-T4467 | 1 | 25.00 | 4342********8903 | 051771 | 02/01/2019 |
| MUNOZ, JORGE | 25-3207 | 1 | 71.98 | 4342********7582 | 037411 | 02/01/2019 |
| MUNOZ, REYNALDO | 25-9749 | 1 | 25.00 | 4833********9124 | 021607 | 02/01/2019 |
| MUNOZ, VIVIANA | 25-3123 | 1 | 25.00 | 4342********8952 | 094777 | 02/01/2019 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4342********2662 | 034842 | 02/01/2019 |
| NAVA, ROBERT | 25-3457 | 1 | 35.99 | 4365********0549 | 605390 | 02/01/2019 |
| NAVARRO, BENJAMIN | 25-3726 | 1 | 25.00 | 5175********2550 | 141469 | 02/01/2019 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 015847 | 02/01/2019 |
| NAVARRO, GERMAN | 25-3242 | 1 | 29.00 | 4342********1467 | 067793 | 02/01/2019 |
| NAVARRO, SHAQUILLE | 25-3373 | 1 | 25.00 | 4342********6327 | 000124 | 02/01/2019 |
| NESBITT, THOMAS | 25-3513 | 1 | 29.00 | 4365********7101 | 605391 | 02/01/2019 |
| NIEVES, GABRIEL | 25-3399 | 1 | 25.00 | 4000********2425 | 637434 | 02/01/2019 |
| NORTH, TRENT | 25-3611 | 1 | 27.99 | 4342********5480 | 012833 | 02/01/2019 |
| NOTO, THERESE | 25-3593 | 1 | 29.00 | 4147********1590 | 09694D | 02/01/2019 |
| NUNEZ, CHRISTIAN | 25-3641 | 1 | 30.99 | 4147********5538 | 08979I | 02/01/2019 |
| O BRIEN, CLANCY | 25-3557 | 1 | 34.00 | 4465********4467 | 001360 | 02/01/2019 |
| OLIVA, JORGE | 25-9766 | 1 | 25.00 | 4342********2591 | 048480 | 02/01/2019 |
| OLIVARRIA, ALICIA | 25-3658 | 1 | 25.00 | 4512********1052 | 333662 | 02/01/2019 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 149.95 | 4833********9262 | 031607 | 02/01/2019 |
| ORR, LARRY | 25-3713 | 1 | 20.00 | 5121********2065 | 00170B | 02/01/2019 |
| ORTEGA, VICKY | 25-3506 | 1 | 29.00 | 4266********5290 | 08984A | 02/01/2019 |
| ORTIZ, ARACELI | 25-9842 | 1 | 29.00 | 4815********7319 | 101668 | 02/01/2019 |
| ORTIZ, ERNEST | 25-3055 | 1 | 29.99 | 4266********1399 | 08984A | 02/01/2019 |
| ORTIZ, GIL | 25-9436 | 1 | 25.00 | 5178********9336 | 075539 | 02/01/2019 |
| ORTIZ, JOSE | 25-3644 | 1 | 30.99 | 4342********6111 | 062157 | 02/01/2019 |
| ORTIZ, MARCO | 25-9758 | 1 | 75.00 | 4833********4705 | 021607 | 02/01/2019 |
| PACHECO, AARON | 25-3749 | 1 | 25.00 | 4365********3927 | 605392 | 02/01/2019 |
| PADILLA, AMAURY | 25-8199 | 1 | 75.00 | 4342********9512 | 077708 | 02/01/2019 |
| PALOMINO, ANDREW | 25-9198 | 1 | 29.00 | 5178********9890 | 075544 | 02/01/2019 |
| PALOMINO, NAOMI | 25-9181 | 1 | 29.00 | 5178********6115 | 037288 | 02/01/2019 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********4022 | 075549 | 02/01/2019 |
| PARSONS, ED | 25-SS0078 | 1 | 20.00 | 4342********0261 | 061315 | 02/01/2019 |
| PARTIDA, MAGALI | 25-3657 | 1 | 25.00 | 4815********9611 | 101764 | 02/01/2019 |
| PASCUA, LAURA | 25-3456 | 1 | 35.99 | 4365********0753 | 605394 | 02/01/2019 |
| PAZ, JOSH | 25-3154 | 1 | 25.00 | 4512********8902 | 333663 | 02/01/2019 |
| PEREZ JR, HECTOR | 25-3411 | 1 | 25.00 | 4365********3818 | 605393 | 02/01/2019 |
| PEREZ, DALIA | 25-3718 | 1 | 25.00 | 4365********3726 | 605395 | 02/01/2019 |
| PEREZ, ENNIO | 25-3545 | 1 | 34.00 | 4342********0657 | 020446 | 02/01/2019 |
| PEREZ, JUAN | 25-3558 | 1 | 34.00 | 4342********6662 | 070621 | 02/01/2019 |
| PEREZ, LOURDES | 25-3106 | 1 | 75.00 | 4342********5636 | 088764 | 02/01/2019 |
| PEREZ, NELY | 25-9880 | 1 | 29.00 | 4342********7364 | 075828 | 02/01/2019 |
| PLASCENCIA, ISRAEL | 25-9797 | 1 | 25.00 | 4815********2639 | 141565 | 02/01/2019 |
| PLOUGHMAN, TINA | 25-3203 | 1 | 29.00 | 4366********0313 | 025697 | 02/01/2019 |
| PORRAZ, DOMINIC | 25-3297 | 1 | 25.00 | 4365********5724 | 605396 | 02/01/2019 |
| QUINONES, NAVICIO | 25-3590 | 1 | 25.00 | 4342********5386 | 023335 | 02/01/2019 |
| RACE, DAN | 25-9366 | 1 | 39.00 | 4147********4606 | 09003D | 02/01/2019 |
| RAMIREZ, DANIELA | 25-3047 | 1 | 59.98 | 4342********4853 | 085063 | 02/01/2019 |
| RAMIREZ, JESUS | 25-3675 | 1 | 25.00 | 4815********1667 | 141569 | 02/01/2019 |
| RAMIREZ, JESUS | 25-3729 | 1 | 25.00 | 4512********2831 | 333664 | 02/01/2019 |
| RAMIREZ, LEO | 25-9752 | 1 | 25.00 | 4815********8313 | 141660 | 02/01/2019 |
| RAMIREZ, LIDIA | 25-3408 | 1 | 29.00 | 4342********2773 | 005522 | 02/01/2019 |
| RAMIREZ, MARIA | 25-3696 | 1 | 50.00 | 4815********7764 | 141662 | 02/01/2019 |
| RAYGOZA, ENRIQUE | 25-3187 | 1 | 29.99 | 4342********0865 | 020604 | 02/01/2019 |
| REEDER, PATTI | 25-3707 | 1 | 25.00 | 4744********7176 | 171865 | 02/01/2019 |
| REGALADO, LEO | 25-3330 | 1 | 29.99 | 4342********3291 | 033670 | 02/01/2019 |
| REYES, JESUS | 25-3589 | 1 | 26.10 | 5466********1995 | 55656P | 02/01/2019 |
| RINCON, FERNANDO | 25-9363 | 1 | 29.00 | 4365********3066 | 605397 | 02/01/2019 |
| RITO, MAYRA | 25-3149 | 1 | 50.00 | 4342********1513 | 018228 | 02/01/2019 |
| ROBERTS, JANICE | 25-9500 | 1 | 29.00 | 4147********2062 | 09011D | 02/01/2019 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********4598 | 074305 | 02/01/2019 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 141666 | 02/01/2019 |
| ROCHA, EUNICE | 25-9879 | 1 | 29.00 | 4365********7440 | 605398 | 02/01/2019 |
| ROCHA, EVELI | 25-3193 | 1 | 25.00 | 4342********3591 | 056008 | 02/01/2019 |
| ROCHA, JAIRO | 25-9538 | 1 | 29.00 | 4400********2640 | 02945B | 02/01/2019 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 031265 | 02/01/2019 |
| ROCHA, JUAN | 25-9524 | 1 | 29.00 | 4342********6663 | 035738 | 02/01/2019 |
| ROCHA, LUIS | 25-9671 | 1 | 29.00 | 4342********0333 | 009143 | 02/01/2019 |
| RODRIGUEZ, ALBERT | 25-3365 | 1 | 29.99 | 4365********2537 | 605400 | 02/01/2019 |
| RODRIGUEZ, CARLOS | 25-3562 | 1 | 34.00 | 5178********9115 | 037300 | 02/01/2019 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 48.00 | 5524********6463 | 05811Z | 02/01/2019 |
| RODRIGUEZ, DIEGO | 25-3653 | 1 | 25.00 | 5462********0632 | 615405 | 02/01/2019 |
| RODRIGUEZ, GENARO | 25-9865 | 1 | 29.00 | 4342********1418 | 067875 | 02/01/2019 |
| RODRIGUEZ, JUANITA | 25-8532 | 1 | 29.99 | 6011********7703 | 00148R | 02/01/2019 |
| RODRIGUEZ, LUIS | 25-3389 | 1 | 50.00 | 4888********3461 | 09781A | 02/01/2019 |
| RODRIGUEZ, PRISCILA | 25-3583 | 1 | 29.00 | 4266********9140 | 09022C | 02/01/2019 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4366********1621 | 031866 | 02/01/2019 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 004828 | 02/01/2019 |
| ROE, SARA | 25-3580 | 1 | 54.00 | 4815********0214 | 141667 | 02/01/2019 |
| ROJAS, AARON | 25-3002 | 1 | 29.99 | 4833********0698 | 041607 | 02/01/2019 |
| ROMERO, ALEJANDRA | 25-3529 | 1 | 29.00 | 4231********8613 | 031316 | 02/01/2019 |
| ROMERO, CESAR | 25-8795 | 1 | 29.00 | 5524********5559 | 03050Z | 02/01/2019 |
| ROMERO, MARIA | 25-3282 | 1 | 25.00 | 4347********3673 | 041607 | 02/01/2019 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4833********3211 | 041607 | 02/01/2019 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 073263 | 02/01/2019 |
| ROSSI, DENISE | 25-4402 | 1 | 35.00 | 4246********7886 | 09030G | 02/01/2019 |
| RUANO-MONTOYA, BIBIANA | 25-3158 | 1 | 29.99 | 4365********9145 | 605401 | 02/01/2019 |
| RUEDI, ROBERT | 25-SS0014 | 1 | 20.00 | 4231********6825 | 029808 | 02/01/2019 |
| RUIZ, GULMARO | 25-3596 | 1 | 25.00 | 4400********6396 | 03050D | 02/01/2019 |
| RUIZ, LESLIE | 25-8729 | 1 | 50.00 | 4888********2477 | 09079B | 02/01/2019 |
| RUIZ, YASMIN | 25-3014 | 1 | 29.99 | 4815********8081 | 141763 | 02/01/2019 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-8814 | 1 | 34.00 | 4342********8344 | 068042 | 02/01/2019 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 29.99 | 4342********9350 | 003196 | 02/01/2019 |
| SAHAGON, SARAY | 25-3695 | 1 | 25.00 | 4342********2555 | 013242 | 02/01/2019 |
| SALAZAR, CARLOS | 25-3609 | 1 | 34.00 | 4833********3299 | 041607 | 02/01/2019 |
| SALGADO, ANDRES | 25-3518 | 1 | 75.00 | 4037********4209 | 601061 | 02/01/2019 |
| SANCHEZ, GEORGIE ANN | 25-3265 | 1 | 29.99 | 4342********5326 | 096231 | 02/01/2019 |
| SANCHEZ, MARIAH | 25-3588 | 1 | 30.60 | 4815********2497 | 141861 | 02/01/2019 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8548 | 605402 | 02/01/2019 |
| SANDOVAL, CHRISTOPHER | 25-3629 | 1 | 27.99 | 4342********8850 | 087252 | 02/01/2019 |
| SANDOVAL, ELISSA | 25-3586 | 1 | 30.60 | 5178********3752 | 075554 | 02/01/2019 |
| SANDOVAL, NANCY | 25-3338 | 1 | 35.99 | 4266********2768 | 09037D | 02/01/2019 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 4147********2622 | 09039C | 02/01/2019 |
| SANDOVAL, RAUL | 25-9828 | 1 | 29.00 | 4342********8578 | 010532 | 02/01/2019 |
| SANTOS, MANUEL | 25-9951 | 1 | 35.00 | 4815********1912 | 141863 | 02/01/2019 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 031355 | 02/01/2019 |
| SCHINDLER, ZEYA | 25-3189 | 1 | 35.99 | 4512********5996 | 333665 | 02/01/2019 |
| SCHWINTASKY, A-ARON | 25-6969 | 1 | 58.00 | 4365********7639 | 605403 | 02/01/2019 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********7077 | 141868 | 02/01/2019 |
| SERRANO, NICOLAS | 25-9720 | 1 | 25.00 | 4815********4339 | 141866 | 02/01/2019 |
| SERRANO, SULEIMA | 25-3280 | 1 | 29.00 | 4342********5626 | 099100 | 02/01/2019 |
| SHANK, HEIDI | 25-3431 | 1 | 35.99 | 4147********1171 | 09046D | 02/01/2019 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********5623 | 09045D | 02/01/2019 |
| SILVA, CELIA | 25-8611 | 1 | 25.00 | 5466********1055 | 56309Y | 02/01/2019 |
| SILVA, ERIC | 25-8594 | 1 | 25.99 | 4342********8651 | 029123 | 02/01/2019 |
| SILVA, VANESSA | 25-9804 | 1 | 25.00 | 5178********9027 | 037332 | 02/01/2019 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4365********2998 | 605404 | 02/01/2019 |
| SMITH-GATES, GHISLAIN | 25-3677 | 1 | 25.00 | 4815********0126 | 151064 | 02/01/2019 |
| SOLIS, JILBERTO | 25-3721 | 1 | 25.00 | 4365********1606 | 605405 | 02/01/2019 |
| SOLORIO, ELSA | 25-3681 | 1 | 29.00 | 4815********5510 | 151063 | 02/01/2019 |
| SOLORIO, JUAN | 25-3514 | 1 | 29.00 | 4833********1123 | 051607 | 02/01/2019 |
| SORIANO, ALEX | 25-3069 | 1 | 29.99 | 4266********3567 | 09049C | 02/01/2019 |
| SOSA, PATRICIA | 25-8980 | 1 | 58.00 | 4815********2892 | 141964 | 02/01/2019 |
| SOTELO, ALEXA | 25-3324 | 1 | 25.00 | 4833********6645 | 051607 | 02/01/2019 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 09052D | 02/01/2019 |
| STAKA, SANDRA | 25-9926 | 1 | 29.00 | 4342********7017 | 043735 | 02/01/2019 |
| STOBER, MADELEINE | 25-3731 | 1 | 25.00 | 4465********0077 | 001389 | 02/01/2019 |
| STOCKING, TIM | 25-3701 | 1 | 25.00 | 4621********7935 | 001057 | 02/01/2019 |
| STOTTRUP, KEVIN | 25-SS0061 | 1 | 20.00 | 4400********2338 | 03703D | 02/01/2019 |
| TALLON, LEONOR | 25-3564 | 1 | 58.00 | 4512********1863 | 333666 | 02/01/2019 |
| TAPIA, CRYSTAL | 25-3496 | 1 | 29.00 | 4833********1394 | 051607 | 02/01/2019 |
| TARELO, SANDRA | 25-9918 | 1 | 29.00 | 4342********6782 | 051086 | 02/01/2019 |
| TELLEZ, NANCY | 25-3511 | 1 | 34.00 | 4342********3916 | 016302 | 02/01/2019 |
| TOLLESON, TARA | 25-3410 | 1 | 29.99 | 4815********0534 | 141966 | 02/01/2019 |
| TORRECILLAS, FERNANDO | 25-3680 | 1 | 25.00 | 4342********1846 | 077281 | 02/01/2019 |
| TORRES, BIG ALEX | 25-7985 | 1 | 20.00 | 4365********3038 | 605406 | 02/01/2019 |
| TORRES, ABEL | 25-3736 | 1 | 25.00 | 4342********9658 | 087867 | 02/01/2019 |
| TORRES, ESMERALDA | 25-9776 | 1 | 25.00 | 4365********5508 | 605407 | 02/01/2019 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********7504 | 064927 | 02/01/2019 |
| TORRES, MICHELLE | 25-3027 | 1 | 29.99 | 4427********7266 | 892961 | 02/01/2019 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 051607 | 02/01/2019 |
| TURLEY, HEATHER | 25-3152 | 1 | 35.99 | 5409********0975 | 037345 | 02/01/2019 |
| TURNQUIST, BRIAN | 25-9241 | 1 | 29.00 | 4833********9496 | 051607 | 02/01/2019 |
| URBINA, STEPHANIE | 25-3515 | 1 | 29.00 | 4815********8678 | 151064 | 02/01/2019 |
| URIBE, MARCELA | 25-3716 | 1 | 25.00 | 4342********5189 | 070356 | 02/01/2019 |
| URIBE, MIGUEL | 25-3504 | 1 | 29.00 | 4365********0472 | 605408 | 02/01/2019 |
| URZUA, ALEJANDRA | 25-3022 | 1 | 29.99 | 4342********3457 | 001962 | 02/01/2019 |
| URZUA, JOSE | 25-5838 | 1 | 50.00 | 4365********9163 | 605410 | 02/01/2019 |
| URZUA, KIMBERLY | 25-3023 | 1 | 29.99 | 4342********9801 | 064321 | 02/01/2019 |
| VACA, GENARO | 25-9528 | 1 | 39.00 | 4365********4917 | 605409 | 02/01/2019 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4365********8504 | 605412 | 02/01/2019 |
| VALDOVINOS, JOCELYNN | 25-3740 | 1 | 50.00 | 4365********7679 | 605411 | 02/01/2019 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 037340 | 02/01/2019 |
| VALENCIA, REINA | 25-3233 | 1 | 29.00 | 4465********2299 | 001464 | 02/01/2019 |
| VALLE-VARGAS, ALVARO | 25-3337 | 1 | 35.99 | 4512********0540 | 333667 | 02/01/2019 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********2681 | 052203 | 02/01/2019 |
| VAZKEZ, QUEERINO | 25-5313 | 1 | 15.00 | 4147********3832 | 09073D | 02/01/2019 |
| VAZQUEZ, ALICIA | 25-3734 | 1 | 50.00 | 4100********5063 | 94215C | 02/01/2019 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********9436 | 605414 | 02/01/2019 |
| VEGA, ANTONIA | 25-9783 | 1 | 25.00 | 4365********3481 | 605413 | 02/01/2019 |
| VEGA, SAUL | 25-3256 | 1 | 29.00 | 4465********9707 | 001261 | 02/01/2019 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 6011********9862 | 794364 | 02/01/2019 |
| VELASQUEZ, JESUS | 25-3633 | 1 | 27.99 | 4815********8698 | 151268 | 02/01/2019 |
| VELAZQUEZ, AMADEUS | 25-3742 | 1 | 25.00 | 4342********8897 | 062445 | 02/01/2019 |
| VENTURA, ASENAT | 25-9829 | 1 | 58.00 | 4342********4289 | 053561 | 02/01/2019 |
| VERAR, ARACELI | 25-9380 | 1 | 25.00 | 4365********1035 | 605415 | 02/01/2019 |
| VICTORY, CONNIE | 25-3615 | 1 | 27.99 | 4815********4354 | 181668 | 02/01/2019 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********3071 | 026853 | 02/01/2019 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********6867 | 061607 | 02/01/2019 |
| VILLANUEVA, AMADA | 25-9873 | 1 | 35.00 | 4888********4895 | 04356B | 02/01/2019 |
| VILLANUEVA, ELIDA | 25-3336 | 1 | 35.99 | 4815********5174 | 151361 | 02/01/2019 |
| VILLANUEVA, MARLENE | 25-3244 | 1 | 29.00 | 4365********3563 | 605416 | 02/01/2019 |
| VILLEGAS, ISAEL | 25-3643 | 1 | 35.99 | 4365********5065 | 605417 | 02/01/2019 |
| VILLICANA, STEPHANIE | 25-9723 | 1 | 25.00 | 4833********6947 | 061607 | 02/01/2019 |
| WALL, TAMMY | 25-3527 | 1 | 14.50 | 4411********1746 | 061607 | 02/01/2019 |
| WILLIAMS, ROGER | 25-3492 | 1 | 29.00 | 5128********3354 | 214382 | 02/01/2019 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 097669 | 02/01/2019 |
| WRIGHT, BILL | 25-3706 | 1 | 29.99 | 4815********8908 | 161766 | 02/01/2019 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4147********5552 | 09088C | 02/01/2019 |
| YOUNG, MICHAEL | 25-3037 | 1 | 29.99 | 4833********0161 | 061607 | 02/01/2019 |
| ZACARIAS, PABLO | 25-3634 | 1 | 61.98 | 4815********3436 | 161769 | 02/01/2019 |
| ZAMORA, ALMA | 25-3426 | 1 | 35.99 | 4342********0734 | 055582 | 02/01/2019 |
| ZAMORA, FELICIA | 25-4477 | 1 | 39.00 | 4342********3571 | 001036 | 02/01/2019 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 4347********8409 | 061607 | 02/01/2019 |
| ZARATE, JEANETT | 25-3640 | 1 | 27.99 | 4342********0691 | 057091 | 02/01/2019 |
| ZAVALA, ANTONIO | 25-3239 | 1 | 29.99 | 4342********8486 | 054233 | 02/01/2019 |
| ZAVALA, LUPITA | 25-3539 | 1 | 29.00 | 4342********8645 | 028859 | 02/01/2019 |
| ZUNIGA, HUGO | 25-9177 | 1 | 29.00 | 4266********1581 | 09092C | 02/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 49.00 |
| 44 | MasterCard | 1403.60 |
| 436 | Visa | 14752.93 |
| 4 | Discover | 122.99 |
| 0 | Other | 0.00 |
| 16328.52 |