| 04/01/2019 |
| 06:26:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 131406 | 04/01/2019 |
| ACEVES, ALBERT | 25-6393 | 1 | 35.00 | 4342********3403 | 035969 | 04/01/2019 |
| ACOSTA, CELICA | 25-3770 | 1 | 29.00 | 4365********6653 | 044967 | 04/01/2019 |
| ACOSTA, MARIO | 25-3687 | 1 | 29.00 | 4815********7078 | 171307 | 04/01/2019 |
| ACOSTA-CASTILLO, YESENIA | 25-9780 | 1 | 25.00 | 4365********2565 | 044968 | 04/01/2019 |
| AGUILERA, BIANCA | 25-3070 | 1 | 29.00 | 4460********2300 | 086334 | 04/01/2019 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4220 | 01644B | 04/01/2019 |
| ALAMO, ANA | 25-9155 | 1 | 29.99 | 4815********8674 | 171309 | 04/01/2019 |
| ALBOR, IRVING | 25-3859 | 1 | 29.00 | 4400********0771 | 04160B | 04/01/2019 |
| ALCANTAR, JUAN | 25-3115 | 1 | 29.00 | 4365********2976 | 044969 | 04/01/2019 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********5604 | 131099 | 04/01/2019 |
| ALCAZAR, GLORIA | 25-3671 | 1 | 50.00 | 4342********8015 | 059594 | 04/01/2019 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********2358 | 005645 | 04/01/2019 |
| ALVARADO, BRANDY | 25-3724 | 1 | 25.00 | 4833********8584 | 051007 | 04/01/2019 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 051007 | 04/01/2019 |
| ALVAREZ, ROSALVA | 25-3051 | 1 | 29.99 | 4342********4458 | 026614 | 04/01/2019 |
| ALVAREZ, URIEL | 25-8647 | 1 | 29.00 | 4465********9557 | 001780 | 04/01/2019 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 04539B | 04/01/2019 |
| AMBRIZ, ANTONIO | 25-3253 | 1 | 29.00 | 4400********0855 | 04136C | 04/01/2019 |
| AMBRIZ, DAMIAN | 25-3497 | 1 | 29.00 | 4815********1211 | 141909 | 04/01/2019 |
| AMBRIZ, JULIO | 25-3063 | 1 | 29.99 | 4342********2288 | 069127 | 04/01/2019 |
| AMBRIZ, VICTOR | 25-3240 | 1 | 29.00 | 4342********0627 | 075156 | 04/01/2019 |
| AMEZQUITA, OMAR | 25-3252 | 1 | 10.00 | 4342********4778 | 033945 | 04/01/2019 |
| ANAYA-ZAMORA, NANCY | 25-3247 | 1 | 29.00 | 4342********5395 | 050216 | 04/01/2019 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 5421********8110 | 120447 | 04/01/2019 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 59.98 | 4815********8517 | 131509 | 04/01/2019 |
| ARELLANO, EFRAIN | 25-9628 | 1 | 25.00 | 5175********1030 | 101405 | 04/01/2019 |
| ARELLANO, JESUS | 25-3703 | 1 | 25.00 | 4833********8093 | 051007 | 04/01/2019 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 6011********0644 | 00177R | 04/01/2019 |
| ARON, LINDA PHOENIX | 25-3202 | 1 | 29.00 | 3725*******1003 | 144982 | 04/01/2019 |
| ARTEAGA, DANIEL | 25-3673 | 1 | 25.00 | 4147********4245 | 01678B | 04/01/2019 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********8355 | 009843 | 04/01/2019 |
| AVELAR, ALFREDO | 25-3753 | 1 | 25.00 | 4833********3859 | 051007 | 04/01/2019 |
| AVELAR, ELIZABETH | 25-3275 | 1 | 29.00 | 4815********9328 | 151005 | 04/01/2019 |
| AVILA, JUAN | 25-3614 | 1 | 75.00 | 4815********1938 | 151007 | 04/01/2019 |
| AXALA-MEMBRENO, LUIS | 25-9923 | 1 | 29.00 | 5178********7278 | 01690Z | 04/01/2019 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 096517 | 04/01/2019 |
| BARAJAS, DANIEL | 25-9525 | 1 | 29.00 | 4833********1292 | 061007 | 04/01/2019 |
| BARKER, DONALD | 25-3592 | 1 | 34.00 | 4147********5113 | 01686D | 04/01/2019 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 061007 | 04/01/2019 |
| BAUTISTA, ISAIAS | 25-3747 | 1 | 25.00 | 4815********5499 | 161404 | 04/01/2019 |
| BECERRA, JOSE | 25-3249 | 1 | 29.00 | 4815********9025 | 161405 | 04/01/2019 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********2323 | 840610 | 04/01/2019 |
| BEDOLLA, EDGAR | 25-3754 | 1 | 25.00 | 4365********2538 | 044971 | 04/01/2019 |
| BENITEZ, JORGE | 25-3631 | 1 | 30.99 | 4365********1199 | 044973 | 04/01/2019 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 4365********9261 | 044972 | 04/01/2019 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********3793 | 60100C | 04/01/2019 |
| BONILLA, DANIEL | 25-3183 | 1 | 29.99 | 4342********1770 | 019259 | 04/01/2019 |
| BRAMBILA, DELIA | 25-3684 | 1 | 29.00 | 4833********5958 | 061007 | 04/01/2019 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********2117 | 161309 | 04/01/2019 |
| BRAVO, MARIE | 25-3464 | 1 | 25.00 | 4365********4106 | 044974 | 04/01/2019 |
| BREILING, SHANE | 25-3851 | 1 | 34.00 | 4342********0511 | 022007 | 04/01/2019 |
| BRIA, KAREN | 25-9429 | 1 | 29.00 | 6011********6774 | 00196B | 04/01/2019 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 161409 | 04/01/2019 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********1590 | 044975 | 04/01/2019 |
| CABALLERO, ELMA | 25-3414 | 1 | 35.99 | 4365********2818 | 044976 | 04/01/2019 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 161406 | 04/01/2019 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4400********5981 | 06652B | 04/01/2019 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4365********8674 | 044977 | 04/01/2019 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4400********1400 | 09114D | 04/01/2019 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********7642 | 019900 | 04/01/2019 |
| CARDENAS, MIRIAM | 25-3528 | 1 | 29.00 | 4342********2514 | 089868 | 04/01/2019 |
| CARILLO, GLORISEL | 25-8728 | 1 | 100.00 | 5175********6163 | 171907 | 04/01/2019 |
| CARLOS, JUAN | 25-3840 | 1 | 29.00 | 4347********5636 | 071007 | 04/01/2019 |
| CARMONA, LUPE | 25-8584 | 1 | 65.00 | 4833********9063 | 071007 | 04/01/2019 |
| CARRANCO, CHRISTINA | 25-8494 | 1 | 29.99 | 4342********1206 | 015109 | 04/01/2019 |
| CARRERA, LILLIAN | 25-3342 | 1 | 29.99 | 5178********6592 | 01735Z | 04/01/2019 |
| CARRILLO, BEN | 25-3665 | 1 | 25.00 | 4342********2789 | 016955 | 04/01/2019 |
| CARRILLO, GLARIS | 25-9539 | 1 | 25.00 | 4347********3738 | 071007 | 04/01/2019 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 01736C | 04/01/2019 |
| CASTELLANOS, JOSE | 25-3717 | 1 | 25.00 | 4259********7246 | 062746 | 04/01/2019 |
| CASTILLO, JOSE | 25-9916 | 1 | 29.00 | 4815********1122 | 171406 | 04/01/2019 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********5107 | 096219 | 04/01/2019 |
| CASTILLO, LESLY | 25-3413 | 1 | 39.00 | 4365********6266 | 044978 | 04/01/2019 |
| CASTILLO, LUIS | 25-9856 | 1 | 29.00 | 4833********7278 | 081007 | 04/01/2019 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 5421********7998 | 378354 | 04/01/2019 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 29.00 | 4342********2441 | 055445 | 04/01/2019 |
| CEJA, RICARDO | 25-9622 | 1 | 29.00 | 4342********5772 | 048380 | 04/01/2019 |
| CERVANTES, DAVID | 25-3618 | 1 | 50.00 | 4160********4604 | 061058 | 04/01/2019 |
| CERVANTES, LUVENA | 25-5594 | 1 | 25.00 | 4833********6705 | 081007 | 04/01/2019 |
| CERVANTES, SONIA | 25-7662 | 1 | 125.00 | 4342********8161 | 080657 | 04/01/2019 |
| CHAVEZ, ANTHONY | 25-3071 | 1 | 29.99 | 4815********2343 | 171502 | 04/01/2019 |
| CHAVEZ, BRENDA | 25-3548 | 1 | 34.00 | 4815********6716 | 141004 | 04/01/2019 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4342********1118 | 057126 | 04/01/2019 |
| CHAVEZ, JENNIFER | 25-3263 | 1 | 29.00 | 4342********4374 | 077235 | 04/01/2019 |
| CHAVEZ, KIMBERLY | 25-3224 | 1 | 29.99 | 4365********1050 | 044979 | 04/01/2019 |
| CHAVEZ, RAFAEL | 25-9453 | 1 | 29.00 | 4815********3607 | 171506 | 04/01/2019 |
| CHENEY, JACK | 25-3762 | 1 | 58.00 | 4342********8110 | 011781 | 04/01/2019 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4815********6722 | 141006 | 04/01/2019 |
| COFFIN, BRANDON | 25-3632 | 1 | 29.00 | 4247********9740 | 545780 | 04/01/2019 |
| CONDON, MICHAEL | 25-3074 | 1 | 29.99 | 4426********5535 | 001850 | 04/01/2019 |
| CONNER, HEATHER | 25-3702 | 1 | 25.00 | 4833********8413 | 091007 | 04/01/2019 |
| COOMBES, LOUISE | 25-3559 | 1 | 10.00 | 4365********9273 | 044980 | 04/01/2019 |
| CORONA, RIGOBERTO | 25-3206 | 1 | 29.99 | 4342********5766 | 047711 | 04/01/2019 |
| CORTES, AMPARO | 25-9705 | 1 | 25.00 | 4342********1871 | 099792 | 04/01/2019 |
| CORTES, CLAUDIA | 25-9374 | 1 | 120.00 | 4342********8130 | 073771 | 04/01/2019 |
| CRUZ-PULIDO, JASMINE | 25-9917 | 1 | 29.00 | 4833********2527 | 091007 | 04/01/2019 |
| CUELLAR, CRISTINA | 25-9690 | 1 | 29.00 | 4465********9903 | 001854 | 04/01/2019 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4036********7068 | 01777C | 04/01/2019 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4833********6821 | 091007 | 04/01/2019 |
| DELGADO, ELVIA | 25-3033 | 1 | 25.00 | 4266********2869 | 01777A | 04/01/2019 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4365********0480 | 044982 | 04/01/2019 |
| DIAZ, ANTONIO | 25-9640 | 1 | 25.00 | 4342********2087 | 076839 | 04/01/2019 |
| DIAZ, DANIEL | 25-3058 | 1 | 59.98 | 4512********1109 | 597046 | 04/01/2019 |
| DIAZ, OMAR | 25-9480 | 1 | 39.00 | 4365********0631 | 044984 | 04/01/2019 |
| DIAZ-GARCIA, MOISES | 25-9379 | 1 | 29.00 | 4365********2272 | 044983 | 04/01/2019 |
| DUTRA, TERRY | 25-SS0037 | 1 | 20.00 | 5421********7214 | 458133 | 04/01/2019 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********8199 | 043419 | 04/01/2019 |
| ESCOBAR, RUBEN | 25-3262 | 1 | 29.00 | 4342********2719 | 013396 | 04/01/2019 |
| ESPARZA, SAUL | 25-3591 | 1 | 26.10 | 4342********3934 | 067075 | 04/01/2019 |
| ESPINO, ELVA | 25-9552 | 1 | 29.00 | 4342********0825 | 086285 | 04/01/2019 |
| ESPINOZA, ALFA | 25-3407 | 1 | 80.00 | 4833********0418 | 001107 | 04/01/2019 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4231********9733 | 013159 | 04/01/2019 |
| ESPINOZA, ANTHONY | 25-3783 | 1 | 29.00 | 4342********4618 | 069942 | 04/01/2019 |
| ESQUEDA, SALVADOR | 25-9927 | 1 | 29.00 | 4342********5661 | 028546 | 04/01/2019 |
| ESTRADA, ENRIQUE | 25-9192 | 1 | 80.00 | 4342********6249 | 034215 | 04/01/2019 |
| ESTRADA, RAQUEL | 25-3637 | 1 | 55.98 | 4342********4052 | 015587 | 04/01/2019 |
| FALCE, KYLE | 25-3808 | 1 | 29.00 | 4833********2786 | 001107 | 04/01/2019 |
| FARHAT, SAIDI | 25-T4391 | 1 | 40.00 | 4147********3733 | 03015D | 04/01/2019 |
| FAVELA, HUNTER | 25-3678 | 1 | 29.00 | 4744********6646 | 151208 | 04/01/2019 |
| FEDERMAN, SERENA | 25-3260 | 1 | 29.00 | 4100********1838 | 24493D | 04/01/2019 |
| FELIX, JULIO | 25-3462 | 1 | 35.99 | 4744********5848 | 151209 | 04/01/2019 |
| FERNANDEZ, VERONICA | 25-3585 | 1 | 26.10 | 4815********2456 | 151504 | 04/01/2019 |
| FERNANDEZ-ROCHA, JESUS | 25-3516 | 1 | 20.00 | 4465********6817 | 001816 | 04/01/2019 |
| FIGUEROA, CARMEN | 25-3150 | 1 | 29.99 | 4736********0409 | 011107 | 04/01/2019 |
| FIGUEROA, JEHZIEL | 25-9302 | 1 | 27.00 | 4365********8658 | 044986 | 04/01/2019 |
| FIGUEROA, JOEL | 25-8530 | 1 | 29.00 | 4833********1109 | 011107 | 04/01/2019 |
| FIGUEROA, JOSUE | 25-8529 | 1 | 29.00 | 4347********1364 | 011107 | 04/01/2019 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********2705 | 044987 | 04/01/2019 |
| FISCHER, NICOLE | 25-3764 | 1 | 29.00 | 4342********6563 | 007325 | 04/01/2019 |
| FLORES, ANGEL | 25-3493 | 1 | 29.00 | 4266********9507 | 03039B | 04/01/2019 |
| FLORES, CHRISTIAN | 25-3459 | 1 | 35.99 | 4347********9905 | 011107 | 04/01/2019 |
| FRANCISCO, BENAVIDES | 25-3844 | 1 | 29.00 | 4815********4644 | 161617 | 04/01/2019 |
| FREITAS, SUSIE | 25-3432 | 1 | 35.99 | 4231********7676 | 031038 | 04/01/2019 |
| FUENTES, ERICA | 25-3566 | 1 | 29.00 | 4342********8122 | 050401 | 04/01/2019 |
| GALLAGHER, JAMES | 25-SS0116 | 1 | 20.00 | 3792*******1009 | 136923 | 04/01/2019 |
| GALLO, ISMAEL | 25-9321 | 1 | 29.00 | 4815********1608 | 161619 | 04/01/2019 |
| GALVEZ, ALEX | 25-3035 | 1 | 29.99 | 4342********3977 | 033321 | 04/01/2019 |
| GALVEZ, ALICIA | 25-3003 | 1 | 29.99 | 4833********1103 | 011107 | 04/01/2019 |
| GALVEZ, GUADALUPE | 25-3021 | 1 | 29.99 | 4366********0016 | 009393 | 04/01/2019 |
| GALVEZ, JENNIFER | 25-3004 | 1 | 29.99 | 4943********5712 | 055421 | 04/01/2019 |
| GARCIA, ANGELICA | 25-3161 | 1 | 25.00 | 5175********5729 | 141913 | 04/01/2019 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 083774 | 04/01/2019 |
| GARCIA, CELENE | 25-3712 | 1 | 25.00 | 4365********2309 | 044988 | 04/01/2019 |
| GARCIA, DANIELA | 25-9580 | 1 | 29.99 | 4815********6057 | 161711 | 04/01/2019 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 29.99 | 4400********6321 | 05635B | 04/01/2019 |
| GARCIA, EMMANUEL | 25-9832 | 1 | 29.00 | 4815********0068 | 161714 | 04/01/2019 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 085206 | 04/01/2019 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********8513 | 151513 | 04/01/2019 |
| GARCIA, MARCOS | 25-3458 | 1 | 35.99 | 4003********2121 | 03073B | 04/01/2019 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********8709 | 151514 | 04/01/2019 |
| GARCIA, RAFAEL | 25-9911 | 1 | 35.00 | 4259********4165 | 064856 | 04/01/2019 |
| GARCIA, SUZI | 25-3756 | 1 | 50.00 | 4151********7189 | 000166 | 04/01/2019 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 50.00 | 4342********2668 | 032854 | 04/01/2019 |
| GARCIA-GUARDADO, VANESSA | 25-3329 | 1 | 29.99 | 4160********7429 | 061102 | 04/01/2019 |
| GARCIA-MUNOZ, OLIVIA | 25-3790 | 1 | 34.99 | 4400********7490 | 09177B | 04/01/2019 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********2259 | 05343A | 04/01/2019 |
| GILMAN, MYCHAEL | 25-3291 | 1 | 25.00 | 5575********5376 | 015064 | 04/01/2019 |
| GOMEZ, ANGELINA | 25-3505 | 1 | 29.00 | 4342********9145 | 070855 | 04/01/2019 |
| GOMEZ, BRENDA | 25-3789 | 1 | 29.00 | 4465********3649 | 001930 | 04/01/2019 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 5421********5224 | 583290 | 04/01/2019 |
| GOMEZ, KARINA | 25-3053 | 1 | 59.98 | 4815********0000 | 141218 | 04/01/2019 |
| GOMEZ, YENN | 25-3775 | 1 | 29.00 | 5178********2798 | 03100Z | 04/01/2019 |
| GONG, LYDIA | 25-8867 | 1 | 34.00 | 4365********1158 | 044989 | 04/01/2019 |
| GONZALES, DEVON | 25-3798 | 1 | 29.00 | 4815********6684 | 141310 | 04/01/2019 |
| GONZALES, JESUS | 25-3294 | 1 | 25.00 | 4365********9259 | 044990 | 04/01/2019 |
| GONZALES, OTILIA | 25-3786 | 1 | 29.00 | 4342********2697 | 011580 | 04/01/2019 |
| GONZALES, VANESSA | 25-3541 | 1 | 29.00 | 4365********3938 | 044991 | 04/01/2019 |
| GONZALES, VIJUII | 25-3363 | 1 | 29.99 | 4365********2670 | 044992 | 04/01/2019 |
| GONZALEZ, ADOLFO | 25-3547 | 1 | 34.00 | 4815********9110 | 141314 | 04/01/2019 |
| GONZALEZ, BRENDA | 25-3608 | 1 | 34.00 | 4833********5957 | 031107 | 04/01/2019 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********5789 | 031107 | 04/01/2019 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 081393 | 04/01/2019 |
| GONZALEZ, JESUS | 25-3810 | 1 | 29.00 | 4342********9570 | 017193 | 04/01/2019 |
| GONZALEZ, JOSE | 25-8938 | 1 | 75.00 | 4815********2782 | 141318 | 04/01/2019 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001946 | 04/01/2019 |
| GONZALEZ, MARICELA | 25-9395 | 1 | 25.00 | 4342********9610 | 062534 | 04/01/2019 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 964115 | 04/01/2019 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********4013 | 041107 | 04/01/2019 |
| GOWEN, NICOLE | 25-3560 | 1 | 35.00 | 4039********3096 | 001449 | 04/01/2019 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********7053 | 041107 | 04/01/2019 |
| GRONER, LEONARD | 25-8561 | 1 | 25.00 | 4147********0283 | 03125I | 04/01/2019 |
| GUDINO, LUIS | 25-9958 | 1 | 10.00 | 4736********6482 | 041107 | 04/01/2019 |
| GUERRERO-GAMA, RAFAEL | 25-3735 | 1 | 25.00 | 4231********7579 | 026986 | 04/01/2019 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********4970 | 026988 | 04/01/2019 |
| GUTIERREZ, JASON | 25-3750 | 1 | 25.00 | 4365********4197 | 044993 | 04/01/2019 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********6142 | 044994 | 04/01/2019 |
| GUTIERREZ, ROBERTO | 25-9179 | 1 | 29.00 | 4365********8017 | 044995 | 04/01/2019 |
| GUZMAN, DELIA | 25-9730 | 1 | 25.00 | 4342********3311 | 010724 | 04/01/2019 |
| GUZMAN, MARIA | 25-3666 | 1 | 25.00 | 4815********6407 | 151714 | 04/01/2019 |
| HANCOCK, PAUL | 25-9585 | 1 | 75.00 | 4342********1746 | 012809 | 04/01/2019 |
| HARPER, CAMILLE | 25-3293 | 1 | 25.00 | 4365********6546 | 044996 | 04/01/2019 |
| HEREDIA, ANA | 25-9520 | 1 | 25.00 | 4365********0779 | 044997 | 04/01/2019 |
| HEREDIA, ESTEFANY | 25-9492 | 1 | 25.00 | 4342********9970 | 064884 | 04/01/2019 |
| HEREDIA, JOSE | 25-9826 | 1 | 25.00 | 4365********9257 | 044998 | 04/01/2019 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 29.99 | 4342********7199 | 010888 | 04/01/2019 |
| HERNANDEZ, BRANDON | 25-3272 | 1 | 25.00 | 4342********6514 | 082137 | 04/01/2019 |
| HERNANDEZ, BRANDON | 25-3121 | 1 | 50.00 | 4512********5699 | 597047 | 04/01/2019 |
| HERNANDEZ, DANIELLE | 25-3732 | 1 | 34.99 | 4365********3373 | 044999 | 04/01/2019 |
| HERNANDEZ, ERIKA | 25-3730 | 1 | 34.99 | 4365********0573 | 045001 | 04/01/2019 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 25.00 | 4365********0071 | 045002 | 04/01/2019 |
| HERNANDEZ, MARIA ELENA | 25-3758 | 1 | 25.00 | 4342********1337 | 049861 | 04/01/2019 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********3704 | 051107 | 04/01/2019 |
| HERNANDEZ-TORRE, PAOLA | 25-3852 | 1 | 34.00 | 4347********7504 | 051107 | 04/01/2019 |
| HERRERA, CRYSTAL | 25-3728 | 1 | 25.00 | 4342********0124 | 067310 | 04/01/2019 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********7873 | 151815 | 04/01/2019 |
| HILL, JUDITH | 25-SS0073 | 1 | 20.00 | 4465********9264 | 001907 | 04/01/2019 |
| HOLSAPPLE, SHARON | 25-9704 | 1 | 25.00 | 4815********2797 | 151817 | 04/01/2019 |
| HOLTZCLAW, LARRY | 25-SS0031 | 1 | 40.00 | 4147********4531 | 03180D | 04/01/2019 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 29.00 | 4342********5211 | 012442 | 04/01/2019 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 045003 | 04/01/2019 |
| INDAROSE, GUSTAVO | 25-9184 | 1 | 25.00 | 4342********7911 | 039405 | 04/01/2019 |
| ISLAS, JORGE | 25-3077 | 1 | 25.00 | 4833********1789 | 061107 | 04/01/2019 |
| JAIME, JANICE | 25-3679 | 1 | 25.00 | 4365********8823 | 045004 | 04/01/2019 |
| JARA, SUSAN | 25-3797 | 1 | 29.00 | 4427********9119 | 061107 | 04/01/2019 |
| JARQUIN, SAIDI | 25-9972 | 1 | 29.00 | 4833********7224 | 061107 | 04/01/2019 |
| JAUREGUI, EVELYN | 25-3533 | 1 | 25.00 | 4160********9179 | 061106 | 04/01/2019 |
| JIMENEZ, IMELDA | 25-3298 | 1 | 25.00 | 4342********3095 | 078138 | 04/01/2019 |
| JIMENEZ, RICARDO | 25-9875 | 1 | 25.00 | 4342********4864 | 062355 | 04/01/2019 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4365********3807 | 045005 | 04/01/2019 |
| JONES, JESSICA | 25-3850 | 1 | 34.00 | 4365********2335 | 045006 | 04/01/2019 |
| JU, YOUNGHEE | 25-3676 | 1 | 30.99 | 4400********6333 | 04249D | 04/01/2019 |
| JUAREZ, GUILLERMO | 25-3461 | 1 | 35.99 | 4147********6393 | 03202C | 04/01/2019 |
| JUAREZ, HERNAN | 25-3746 | 1 | 25.00 | 4365********2615 | 045008 | 04/01/2019 |
| JUAREZ-ANDRADE, JUANA | 25-3525 | 1 | 29.00 | 4003********9977 | 03208B | 04/01/2019 |
| KAJISA, SCOTT | 25-9160 | 1 | 25.00 | 4342********0063 | 049050 | 04/01/2019 |
| KEOWN, VICTORIA | 25-SS0002 | 1 | 20.00 | 4266********5078 | 03210A | 04/01/2019 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001439 | 04/01/2019 |
| KONG, ELAINE | 25-SS0039 | 1 | 20.00 | 4147********7009 | 001441 | 04/01/2019 |
| LEDEZMA, ADRIANA | 25-3584 | 1 | 30.60 | 4342********5518 | 053141 | 04/01/2019 |
| LEON, CLAUDIA | 25-3656 | 1 | 25.00 | 4833********6131 | 071107 | 04/01/2019 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 071107 | 04/01/2019 |
| LISAOLA, LEILANI | 25-3325 | 1 | 25.00 | 5427********4611 | 032194 | 04/01/2019 |
| LOBATO, FERNANDO | 25-3799 | 1 | 29.00 | 4400********0410 | 05573D | 04/01/2019 |
| LOBATO, JESSICA | 25-9382 | 1 | 29.00 | 4342********3553 | 079717 | 04/01/2019 |
| LOEZA, ANTONIO | 25-9757 | 1 | 50.00 | 4427********4920 | 071107 | 04/01/2019 |
| LONGORIA, OSMIN | 25-9955 | 1 | 35.00 | 4856********6646 | 001027 | 04/01/2019 |
| LOPEZ, BEETLE | 25-7918 | 1 | 29.99 | 5178********9655 | 083286 | 04/01/2019 |
| LOPEZ, BRANDON | 25-9781 | 1 | 25.00 | 4342********9999 | 014011 | 04/01/2019 |
| LOPEZ, CHRISTIAN | 25-3246 | 1 | 29.00 | 4638********1825 | 03232B | 04/01/2019 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 29.00 | 4888********5349 | 05580A | 04/01/2019 |
| LOPEZ, JESSICA | 25-3745 | 1 | 25.00 | 4365********7846 | 045009 | 04/01/2019 |
| LOPEZ, JOSE | 25-3722 | 1 | 50.00 | 4147********1992 | 03233C | 04/01/2019 |
| LOPEZ, JOSE | 25-3759 | 1 | 75.00 | 4365********5534 | 045010 | 04/01/2019 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 03248Z | 04/01/2019 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4342********6608 | 054097 | 04/01/2019 |
| LOPEZ, MARIA | 25-3333 | 1 | 29.99 | 4347********5940 | 071107 | 04/01/2019 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 007162 | 04/01/2019 |
| LOPEZ-CASTILLO, DANIEL | 25-3704 | 1 | 25.00 | 4342********9815 | 041144 | 04/01/2019 |
| LOPEZ-SUAREZ, OFELIA | 25-3771 | 1 | 25.00 | 4342********3632 | 087947 | 04/01/2019 |
| LUCAS, KRYSTINA | 25-3659 | 1 | 25.00 | 4342********7014 | 076220 | 04/01/2019 |
| LUNA, HIPOLITO ROBER | 25-3286 | 1 | 50.00 | 4815********0603 | 161711 | 04/01/2019 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********7977 | 045011 | 04/01/2019 |
| LUSTRE, DANIEL | 25-3801 | 1 | 29.00 | 5178********3854 | 085742 | 04/01/2019 |
| LUTZ, TISHA | 25-3112 | 1 | 92.98 | 5466********9890 | 90499P | 04/01/2019 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 081107 | 04/01/2019 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 431575 | 04/01/2019 |
| MACIAS, MARY ANN | 25-3405 | 1 | 25.00 | 5378********0378 | 03261Z | 04/01/2019 |
| MACIAS, PAULA | 25-SS0030 | 1 | 20.00 | 4365********1311 | 045012 | 04/01/2019 |
| MADRIGAL, JOHANNA | 25-3581 | 1 | 29.00 | 4365********4170 | 045013 | 04/01/2019 |
| MADRIGAL, RICK | 25-8801 | 1 | 50.00 | 4342********4957 | 086828 | 04/01/2019 |
| MAGANA, ENRIQUE | 25-3546 | 1 | 34.00 | 4365********5855 | 045014 | 04/01/2019 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 5424********4008 | 90707B | 04/01/2019 |
| MARAVILLA, JOSE | 25-9904 | 1 | 29.00 | 4342********9851 | 005340 | 04/01/2019 |
| MARTINEZ, ABEL | 25-3008 | 1 | 29.99 | 4347********5370 | 081107 | 04/01/2019 |
| MARTINEZ, ASUNCION | 25-9709 | 1 | 25.00 | 4868********0105 | 032778 | 04/01/2019 |
| MARTINEZ, DANIELA | 25-8675 | 1 | 29.00 | 4365********7285 | 045015 | 04/01/2019 |
| MARTINEZ, DAVID | 25-3361 | 1 | 71.98 | 4000********4256 | 520173 | 04/01/2019 |
| MARTINEZ, DAVID | 25-3858 | 1 | 29.00 | 4512********7894 | 597048 | 04/01/2019 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 091107 | 04/01/2019 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 75.00 | 4347********7574 | 091107 | 04/01/2019 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4400********1173 | 05361C | 04/01/2019 |
| MARTINEZ, LUPE | 25-3006 | 1 | 54.99 | 4833********2861 | 091107 | 04/01/2019 |
| MARTINEZ, MARIELOU | 25-3281 | 1 | 25.00 | 4815********6794 | 161816 | 04/01/2019 |
| MARTINEZ, MOISES | 25-9912 | 1 | 29.00 | 4815********4831 | 161818 | 04/01/2019 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.00 | 4815********6497 | 171618 | 04/01/2019 |
| MARTINEZ, TERESA | 25-3785 | 1 | 29.00 | 4815********7994 | 171619 | 04/01/2019 |
| MARTINEZ, VIRI | 25-3153 | 1 | 35.99 | 4365********7479 | 045016 | 04/01/2019 |
| MARTINEZ-AVALOS, MARISOL | 25-3551 | 1 | 100.00 | 4365********4621 | 045017 | 04/01/2019 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 096186 | 04/01/2019 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 663598 | 04/01/2019 |
| MAY, THOMAS | 25-3220 | 1 | 29.00 | 4365********6851 | 045018 | 04/01/2019 |
| MAYNE, MARY | 25-3845 | 1 | 29.00 | 5466********6335 | 91069P | 04/01/2019 |
| MAYORGA, JOSE | 25-3212 | 1 | 29.99 | 4342********2036 | 002465 | 04/01/2019 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 03295D | 04/01/2019 |
| MEDINA, VANESSA | 25-9863 | 1 | 29.00 | 4266********3250 | 03293C | 04/01/2019 |
| MEDINA, VERONICA | 25-3652 | 1 | 25.00 | 4365********4811 | 045019 | 04/01/2019 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6603 | 091107 | 04/01/2019 |
| MENDEZ, RUBEN | 25-3538 | 1 | 34.00 | 4060********3044 | 03298C | 04/01/2019 |
| MENDOZA, ALEJANDRO | 25-3435 | 1 | 29.99 | 5424********6933 | 91360B | 04/01/2019 |
| MENDOZA, NOEMI | 25-9874 | 1 | 25.00 | 5409********1044 | 083311 | 04/01/2019 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********7701 | 032141 | 04/01/2019 |
| MENEZIES, NICOLAS | 25-3582 | 1 | 34.00 | 5424********4060 | 50292B | 04/01/2019 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 5424********0749 | 91527B | 04/01/2019 |
| MILLAN, GERMAN | 25-1195 | 1 | 33.00 | 4815********2423 | 171012 | 04/01/2019 |
| MITCHELL, KRAIG | 25-3765 | 1 | 29.00 | 4365********4767 | 045021 | 04/01/2019 |
| MONJARAS, KARINA | 25-9544 | 1 | 29.00 | 5178********8182 | 03319Z | 04/01/2019 |
| MONROY, BIANCA | 25-3526 | 1 | 29.00 | 4833********9257 | 001107 | 04/01/2019 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 003107 | 04/01/2019 |
| MONTANEZ, MAYRA | 25-3366 | 1 | 29.99 | 4815********6301 | 171719 | 04/01/2019 |
| MONTES, MIKE | 25-3225 | 1 | 29.99 | 4833********4577 | 001107 | 04/01/2019 |
| MORALES, ANGELICA | 25-3322 | 1 | 20.00 | 4365********0685 | 045023 | 04/01/2019 |
| MORALES, EDER | 25-3340 | 1 | 29.99 | 4365********1045 | 045024 | 04/01/2019 |
| MORALES, GABRIEL | 25-3774 | 1 | 25.00 | 5409********5235 | 083316 | 04/01/2019 |
| MORALES, JULIE | 25-3065 | 1 | 59.98 | 4833********0339 | 001107 | 04/01/2019 |
| MORALES, LISSETE | 25-7984 | 1 | 29.00 | 4365********3038 | 045025 | 04/01/2019 |
| MORAN, LINDORA | 25-3522 | 1 | 29.00 | 4388********1326 | 03326D | 04/01/2019 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 016832 | 04/01/2019 |
| MORENO, ROCIO | 25-3674 | 1 | 34.00 | 5148********9736 | 03336P | 04/01/2019 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 03335A | 04/01/2019 |
| MUNOZ, ERIKA | 25-T4467 | 1 | 25.00 | 4342********8903 | 009309 | 04/01/2019 |
| MUNOZ, JORGE | 25-3207 | 1 | 71.98 | 4342********7582 | 017550 | 04/01/2019 |
| MUNOZ, REYNALDO | 25-9749 | 1 | 25.00 | 4833********9124 | 011107 | 04/01/2019 |
| MUNOZ, VIVIANA | 25-3123 | 1 | 25.00 | 4342********8952 | 020076 | 04/01/2019 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4342********2662 | 030510 | 04/01/2019 |
| NAGAMINE, PHYLLIS | 25-3784 | 1 | 29.00 | 4365********2847 | 045026 | 04/01/2019 |
| NAVA, ROBERT | 25-3457 | 1 | 35.99 | 4365********0549 | 045027 | 04/01/2019 |
| NAVARRO, BENJAMIN | 25-3726 | 1 | 25.00 | 5175********2550 | 131416 | 04/01/2019 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 012250 | 04/01/2019 |
| NAVARRO, GERMAN | 25-3242 | 1 | 29.00 | 4342********1467 | 085720 | 04/01/2019 |
| NAVARRO, SHAQUILLE | 25-3373 | 1 | 25.00 | 4342********6327 | 092484 | 04/01/2019 |
| NESBITT, THOMAS | 25-3513 | 1 | 29.00 | 4365********7101 | 045028 | 04/01/2019 |
| NIEVES, GABRIEL | 25-3399 | 1 | 25.00 | 4000********2425 | 840709 | 04/01/2019 |
| NOTO, THERESE | 25-3593 | 1 | 29.00 | 4492********5414 | 015072 | 04/01/2019 |
| NUNEZ, CHRISTIAN | 25-3641 | 1 | 30.99 | 4147********5538 | 03351I | 04/01/2019 |
| O BRIEN, CLANCY | 25-3557 | 1 | 34.00 | 4465********4467 | 001622 | 04/01/2019 |
| OLIVA, JORGE | 25-9766 | 1 | 25.00 | 4342********2591 | 048971 | 04/01/2019 |
| OLIVARRIA, ALICIA | 25-3658 | 1 | 25.00 | 4512********1052 | 597049 | 04/01/2019 |
| OLMEDO, ELENA | 25-3124 | 1 | 29.00 | 4100********4503 | 28107C | 04/01/2019 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 149.95 | 4833********9262 | 021107 | 04/01/2019 |
| ORR, LARRY | 25-3713 | 1 | 20.00 | 5121********2065 | 00126B | 04/01/2019 |
| ORTIZ, ARACELI | 25-9842 | 1 | 29.00 | 4815********7319 | 151519 | 04/01/2019 |
| ORTIZ, ERNEST | 25-3055 | 1 | 29.99 | 4266********1399 | 03368A | 04/01/2019 |
| ORTIZ, GIL | 25-9436 | 1 | 25.00 | 5178********9336 | 083326 | 04/01/2019 |
| ORTIZ, JOSE | 25-3644 | 1 | 30.99 | 4342********6111 | 093063 | 04/01/2019 |
| ORTIZ, MARCO | 25-9758 | 1 | 75.00 | 4833********4705 | 021107 | 04/01/2019 |
| PACHECO, AARON | 25-3749 | 1 | 25.00 | 4365********3927 | 045029 | 04/01/2019 |
| PADILLA, AMAURY | 25-8199 | 1 | 75.00 | 4342********9512 | 008837 | 04/01/2019 |
| PALOMINO, ANDREW | 25-9198 | 1 | 29.00 | 5178********9890 | 085804 | 04/01/2019 |
| PALOMINO, NAOMI | 25-9181 | 1 | 29.00 | 5178********6115 | 085814 | 04/01/2019 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********4022 | 085809 | 04/01/2019 |
| PARSONS, ED | 25-SS0078 | 1 | 20.00 | 4342********0261 | 027359 | 04/01/2019 |
| PARTIDA, MAGALI | 25-3657 | 1 | 25.00 | 4815********9611 | 151713 | 04/01/2019 |
| PASCUA, LAURA | 25-3456 | 1 | 35.99 | 4365********0753 | 045031 | 04/01/2019 |
| PAZ, JOSH | 25-3154 | 1 | 25.00 | 4512********8902 | 597050 | 04/01/2019 |
| PENA, VERONICA | 25-T4519 | 1 | 20.00 | 5537********6706 | 930798 | 04/01/2019 |
| PEREZ JR, HECTOR | 25-3411 | 1 | 25.00 | 4365********3818 | 045032 | 04/01/2019 |
| PEREZ, DALIA | 25-3718 | 1 | 25.00 | 4365********3726 | 045030 | 04/01/2019 |
| PEREZ, ENNIO | 25-3545 | 1 | 34.00 | 4342********0657 | 041042 | 04/01/2019 |
| PEREZ, JUAN | 25-3558 | 1 | 34.00 | 4342********6662 | 008402 | 04/01/2019 |
| PEREZ, LOURDES | 25-3106 | 1 | 75.00 | 4342********5636 | 005369 | 04/01/2019 |
| PEREZ, NELY | 25-9880 | 1 | 29.00 | 4342********7364 | 044939 | 04/01/2019 |
| PETERSON, ELIZABETH | 25-3849 | 1 | 34.00 | 4815********3835 | 151716 | 04/01/2019 |
| PLOUGHMAN, TINA | 25-3203 | 1 | 29.00 | 4366********0313 | 031788 | 04/01/2019 |
| PORRAZ, DOMINIC | 25-3297 | 1 | 25.00 | 4365********5724 | 045033 | 04/01/2019 |
| QUINONES, NAVICIO | 25-3590 | 1 | 25.00 | 4342********5386 | 018913 | 04/01/2019 |
| QUINTANA, RICARDO | 25-3611 | 1 | 27.99 | 4365********2573 | 045034 | 04/01/2019 |
| RAMIREZ, JESUS | 25-3675 | 1 | 25.00 | 4815********1667 | 161915 | 04/01/2019 |
| RAMIREZ, JESUS | 25-3729 | 1 | 25.00 | 4512********2831 | 597051 | 04/01/2019 |
| RAMIREZ, LEO | 25-9752 | 1 | 25.00 | 4815********8313 | 161916 | 04/01/2019 |
| RAMIREZ, LIDIA | 25-3408 | 1 | 29.00 | 4342********2773 | 025380 | 04/01/2019 |
| RAMIREZ, MARIA | 25-3696 | 1 | 50.00 | 4815********7764 | 151814 | 04/01/2019 |
| RAYGOZA, ENRIQUE | 25-3187 | 1 | 29.99 | 4342********0865 | 016627 | 04/01/2019 |
| RECKERS, JASON | 25-3792 | 1 | 75.00 | 4400********2620 | 01378D | 04/01/2019 |
| REEDER, PATTI | 25-3707 | 1 | 25.00 | 4744********7176 | 161918 | 04/01/2019 |
| REGALADO, LEO | 25-3330 | 1 | 29.99 | 4342********3291 | 068318 | 04/01/2019 |
| RENTERIA, RAFAEL | 25-3406 | 1 | 29.99 | 5409********5192 | 085820 | 04/01/2019 |
| REYES, JESUS | 25-3589 | 1 | 26.10 | 5466********1995 | 92653P | 04/01/2019 |
| RITO, MAYRA | 25-3149 | 1 | 50.00 | 4342********1513 | 058043 | 04/01/2019 |
| ROBERTS, JANICE | 25-9500 | 1 | 29.00 | 4147********2062 | 03401D | 04/01/2019 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********4598 | 053624 | 04/01/2019 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 171014 | 04/01/2019 |
| ROCHA, EUNICE | 25-9879 | 1 | 29.00 | 4365********8865 | 045035 | 04/01/2019 |
| ROCHA, EVELI | 25-3193 | 1 | 25.00 | 4342********3591 | 082838 | 04/01/2019 |
| ROCHA, JAIRO | 25-9538 | 1 | 29.00 | 4815********0839 | 171017 | 04/01/2019 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 020079 | 04/01/2019 |
| ROCHA, JUAN | 25-9524 | 1 | 29.00 | 4342********7451 | 082079 | 04/01/2019 |
| ROCHA, LUIS | 25-9671 | 1 | 29.00 | 4342********0333 | 086988 | 04/01/2019 |
| ROCHA, ROSARIO | 25-3667 | 1 | 50.00 | 4342********1017 | 035614 | 04/01/2019 |
| RODRIGUEZ, ALBERT | 25-3365 | 1 | 29.99 | 4365********2537 | 045036 | 04/01/2019 |
| RODRIGUEZ, CARLOS | 25-3562 | 1 | 34.00 | 5178********9115 | 083331 | 04/01/2019 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 48.00 | 5524********6463 | 00141Z | 04/01/2019 |
| RODRIGUEZ, GENARO | 25-9865 | 1 | 29.00 | 4342********1418 | 098156 | 04/01/2019 |
| RODRIGUEZ, LUIS | 25-3389 | 1 | 50.00 | 4888********3461 | 01354A | 04/01/2019 |
| RODRIGUEZ, PRISCILA | 25-3583 | 1 | 29.00 | 4266********9140 | 03410C | 04/01/2019 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4366********1621 | 006147 | 04/01/2019 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 000262 | 04/01/2019 |
| ROE, SARA | 25-3580 | 1 | 54.00 | 4815********0214 | 171210 | 04/01/2019 |
| ROJAS, AARON | 25-3002 | 1 | 29.99 | 4833********0698 | 031107 | 04/01/2019 |
| ROMERO, ALEJANDRA | 25-3529 | 1 | 29.00 | 4231********8613 | 020272 | 04/01/2019 |
| ROMERO, CESAR | 25-8795 | 1 | 25.00 | 5524********5559 | 03548Z | 04/01/2019 |
| ROMERO, MARIA | 25-3282 | 1 | 25.00 | 4347********3673 | 031107 | 04/01/2019 |
| RONDA, JOSE | 25-3080 | 1 | 29.00 | 4833********7946 | 031107 | 04/01/2019 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 090924 | 04/01/2019 |
| ROSSI, DENISE | 25-4402 | 1 | 35.00 | 4246********7886 | 03419G | 04/01/2019 |
| RUANO-MONTOYA, BIBIANA | 25-3158 | 1 | 29.99 | 4365********9145 | 045038 | 04/01/2019 |
| RUEDI, ROBERT | 25-SS0014 | 1 | 20.00 | 4231********6825 | 030295 | 04/01/2019 |
| RUIZ, GULMARO | 25-3596 | 1 | 25.00 | 4400********6396 | 09440D | 04/01/2019 |
| RUIZ, LESLIE | 25-8729 | 1 | 40.00 | 4888********2477 | 00384B | 04/01/2019 |
| RUIZ, YASMIN | 25-3014 | 1 | 29.99 | 4815********8081 | 171218 | 04/01/2019 |
| RUPPELT, PATRICIA | 25-T4400 | 1 | 34.00 | 4121********6894 | 001675 | 04/01/2019 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 29.99 | 4342********9350 | 031696 | 04/01/2019 |
| SAHAGON, SARAY | 25-3695 | 1 | 25.00 | 4342********2555 | 041958 | 04/01/2019 |
| SALAZAR, CARLOS | 25-3609 | 1 | 34.00 | 4833********3299 | 041107 | 04/01/2019 |
| SALGADO, ANDRES | 25-3518 | 1 | 75.00 | 4037********4209 | 601011 | 04/01/2019 |
| SALGADO-VIZCARR, OSVALDO | 25-3787 | 1 | 29.00 | 4365********9799 | 045040 | 04/01/2019 |
| SAMANO, MAURICIO | 25-3854 | 1 | 25.00 | 5178********1803 | 03440Z | 04/01/2019 |
| SANCHEZ, MARIAH | 25-3588 | 1 | 30.60 | 4815********2497 | 141518 | 04/01/2019 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8548 | 045039 | 04/01/2019 |
| SANDOVAL, CHRISTOPHER | 25-3629 | 1 | 27.99 | 4342********8850 | 006218 | 04/01/2019 |
| SANDOVAL, ELISSA | 25-3586 | 1 | 30.60 | 5178********3752 | 085834 | 04/01/2019 |
| SANDOVAL, NANCY | 25-3338 | 1 | 35.99 | 4266********2768 | 03437D | 04/01/2019 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 4147********2622 | 03436C | 04/01/2019 |
| SANDOVAL, RAUL | 25-9828 | 1 | 29.00 | 4342********8578 | 034618 | 04/01/2019 |
| SANTOS, MANUEL | 25-9951 | 1 | 87.00 | 4815********1912 | 141615 | 04/01/2019 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 020328 | 04/01/2019 |
| SCHINDLER, ZEYA | 25-3189 | 1 | 35.99 | 4512********5996 | 597052 | 04/01/2019 |
| SCHWINTASKY, A-ARON | 25-6969 | 1 | 58.00 | 4365********7639 | 045041 | 04/01/2019 |
| SCOTT, MELISSA | 25-3805 | 1 | 29.00 | 4494********4689 | 403465 | 04/01/2019 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********7077 | 141619 | 04/01/2019 |
| SERRANO, NICOLAS | 25-9720 | 1 | 25.00 | 4815********4339 | 141618 | 04/01/2019 |
| SERRANO, SULEIMA | 25-3280 | 1 | 29.00 | 4342********5626 | 043372 | 04/01/2019 |
| SHANK, HEIDI | 25-3431 | 1 | 35.99 | 4147********1171 | 03442D | 04/01/2019 |
| SHAW, CHRISTINE | 25-9883 | 1 | 25.00 | 4365********0170 | 045043 | 04/01/2019 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********5623 | 03446D | 04/01/2019 |
| SILVA, CELIA | 25-8611 | 1 | 25.00 | 5466********1055 | 93265Y | 04/01/2019 |
| SILVA, ERIC | 25-8594 | 1 | 25.99 | 4342********8651 | 034412 | 04/01/2019 |
| SILVA, VANESSA | 25-9804 | 1 | 25.00 | 5178********9027 | 083336 | 04/01/2019 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4365********2998 | 045042 | 04/01/2019 |
| SMITH-GATES, GHISLAIN | 25-3677 | 1 | 25.00 | 4815********0126 | 141716 | 04/01/2019 |
| SOLIS, JILBERTO | 25-3721 | 1 | 25.00 | 4365********1606 | 045044 | 04/01/2019 |
| SOLORIO, ELSA | 25-3681 | 1 | 29.00 | 4815********5510 | 161012 | 04/01/2019 |
| SOLORIO, JUAN | 25-3514 | 1 | 29.00 | 4833********1123 | 051107 | 04/01/2019 |
| SORIANO, ALEX | 25-3069 | 1 | 29.99 | 4266********3567 | 03461C | 04/01/2019 |
| SOSA, PATRICIA | 25-8980 | 1 | 58.00 | 4815********2892 | 141811 | 04/01/2019 |
| SOTELO, ALEXA | 25-3324 | 1 | 25.00 | 4833********6645 | 051107 | 04/01/2019 |
| SOTO, JOSE | 25-3848 | 1 | 34.00 | 5409********3277 | 085846 | 04/01/2019 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 03460D | 04/01/2019 |
| STAKA, SANDRA | 25-9926 | 1 | 29.00 | 4342********7017 | 031968 | 04/01/2019 |
| STOBER, MADELEINE | 25-3731 | 1 | 25.00 | 4465********0077 | 001524 | 04/01/2019 |
| STOCKING, TIM | 25-3701 | 1 | 25.00 | 4621********7935 | 001108 | 04/01/2019 |
| TALLON, LEONOR | 25-3564 | 1 | 58.00 | 4512********1863 | 597053 | 04/01/2019 |
| TAO, SARAH | 25-3809 | 1 | 29.00 | 4815********3630 | 161017 | 04/01/2019 |
| TAPIA, CRYSTAL | 25-3496 | 1 | 29.00 | 4833********1394 | 051107 | 04/01/2019 |
| TARELO, SANDRA | 25-9918 | 1 | 29.00 | 4342********6782 | 017321 | 04/01/2019 |
| TAVERA, VICTOR | 25-3855 | 1 | 29.00 | 4231********2485 | 031554 | 04/01/2019 |
| TEJEDA, IRENE MARIA | 25-3841 | 1 | 34.00 | 4815********8892 | 141816 | 04/01/2019 |
| TELLEZ, NANCY | 25-3511 | 1 | 34.00 | 4342********3916 | 065936 | 04/01/2019 |
| TOLLESON, TARA | 25-3410 | 1 | 29.99 | 4815********0534 | 161018 | 04/01/2019 |
| TORRECILLAS, FERNANDO | 25-3680 | 1 | 25.00 | 4342********1846 | 017673 | 04/01/2019 |
| TORRES, BIG ALEX | 25-7985 | 1 | 20.00 | 4365********3038 | 045045 | 04/01/2019 |
| TORRES, ABEL | 25-3736 | 1 | 25.00 | 4342********9658 | 018389 | 04/01/2019 |
| TORRES, ESMERALDA | 25-9776 | 1 | 25.00 | 4365********5508 | 045046 | 04/01/2019 |
| TORRES, KIMBERLY | 25-9782 | 1 | 25.00 | 4342********4027 | 053772 | 04/01/2019 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********7504 | 061791 | 04/01/2019 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 051107 | 04/01/2019 |
| TURLEY, HEATHER | 25-3152 | 1 | 35.99 | 5409********0975 | 085864 | 04/01/2019 |
| URBINA, STEPHANIE | 25-3515 | 1 | 29.00 | 4815********8678 | 161118 | 04/01/2019 |
| URIBE, MIGUEL | 25-3504 | 1 | 29.00 | 4365********3586 | 045047 | 04/01/2019 |
| URZUA, ALEJANDRA | 25-3022 | 1 | 29.99 | 4342********3457 | 078418 | 04/01/2019 |
| URZUA, JOSE | 25-5838 | 1 | 50.00 | 4365********9163 | 045049 | 04/01/2019 |
| URZUA, KIMBERLY | 25-3023 | 1 | 29.99 | 4342********9801 | 073201 | 04/01/2019 |
| VACA, GENARO | 25-9528 | 1 | 39.00 | 4365********4917 | 045048 | 04/01/2019 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4365********8504 | 045050 | 04/01/2019 |
| VALDOVINOS, JOCELYNN | 25-3740 | 1 | 50.00 | 4365********7679 | 045051 | 04/01/2019 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 086677 | 04/01/2019 |
| VALENCIA, REINA | 25-3233 | 1 | 29.00 | 4465********2299 | 001134 | 04/01/2019 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********2681 | 063660 | 04/01/2019 |
| VASQUEZ, LUCY | 25-3561 | 1 | 34.00 | 4365********2812 | 045054 | 04/01/2019 |
| VAZKEZ, QUEERINO | 25-5313 | 1 | 15.00 | 4147********3832 | 03497D | 04/01/2019 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********9436 | 045052 | 04/01/2019 |
| VAZQUEZ, MANUAL | 25-3847 | 1 | 29.00 | 4347********0884 | 061107 | 04/01/2019 |
| VEGA, ANTONIA | 25-9783 | 1 | 25.00 | 4365********3481 | 045053 | 04/01/2019 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 6011********9862 | 019063 | 04/01/2019 |
| VELAZQUEZ, AMADEUS | 25-3742 | 1 | 25.00 | 4342********8897 | 067856 | 04/01/2019 |
| VENTURA, ASENAT | 25-9829 | 1 | 75.00 | 4342********4289 | 065375 | 04/01/2019 |
| VERAR, ARACELI | 25-9380 | 1 | 25.00 | 4365********1035 | 045055 | 04/01/2019 |
| VICTORY, CONNIE | 25-3615 | 1 | 27.99 | 4815********4354 | 161315 | 04/01/2019 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********3071 | 044302 | 04/01/2019 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********6867 | 061107 | 04/01/2019 |
| VILLANUEVA, AMADA | 25-9873 | 1 | 35.00 | 4888********4895 | 09210B | 04/01/2019 |
| VILLANUEVA, ELIDA | 25-3336 | 1 | 35.99 | 4815********5174 | 161016 | 04/01/2019 |
| VILLANUEVA, MARLENE | 25-3244 | 1 | 29.00 | 4365********3563 | 045056 | 04/01/2019 |
| VILLEGAS, ISAEL | 25-3643 | 1 | 35.99 | 4365********5065 | 045057 | 04/01/2019 |
| VILLICANA, STEPHANIE | 25-9723 | 1 | 25.00 | 4833********6947 | 071107 | 04/01/2019 |
| WALL, TAMMY | 25-3527 | 1 | 29.00 | 4411********1746 | 071107 | 04/01/2019 |
| WEST, CHRISTINE | 25-SS0009 | 1 | 20.00 | 4147********1183 | 03516D | 04/01/2019 |
| WILLIAMS, ROGER | 25-3492 | 1 | 29.00 | 5128********3354 | 127505 | 04/01/2019 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 065608 | 04/01/2019 |
| WRIGHT, BILL | 25-3706 | 1 | 29.99 | 4815********8908 | 161113 | 04/01/2019 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4147********5552 | 03517C | 04/01/2019 |
| YOUNG, MICHAEL | 25-3037 | 1 | 29.99 | 4833********0161 | 071107 | 04/01/2019 |
| ZACARIAS, PABLO | 25-3634 | 1 | 61.98 | 4815********3436 | 141213 | 04/01/2019 |
| ZAMORA, ALMA | 25-3426 | 1 | 35.99 | 4342********0734 | 083649 | 04/01/2019 |
| ZAMORA, FELICIA | 25-4477 | 1 | 39.00 | 4342********3571 | 077494 | 04/01/2019 |
| ZARATE, JEANETT | 25-3640 | 1 | 27.99 | 4342********0691 | 020425 | 04/01/2019 |
| ZAVALA, ANTONIO | 25-3239 | 1 | 29.99 | 4342********8486 | 087216 | 04/01/2019 |
| ZAVALA, LUPITA | 25-3539 | 1 | 29.00 | 4342********8645 | 079023 | 04/01/2019 |
| ZUNIGA, HUGO | 25-9177 | 1 | 29.00 | 4266********1581 | 03523C | 04/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 49.00 |
| 49 | MasterCard | 1546.60 |
| 445 | Visa | 14947.54 |
| 3 | Discover | 93.00 |
| 0 | Other | 0.00 |
| 16636.14 |