| 08/01/2019 |
| 06:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 102313 | 08/01/2019 |
| ABREGO, MARIA | 25-3773 | 1 | 34.00 | 4342********1697 | 045618 | 08/01/2019 |
| ACEVES, ALBERT | 25-6393 | 1 | 59.98 | 4342********3403 | 044455 | 08/01/2019 |
| ACOSTA, MARIO | 25-3687 | 1 | 29.00 | 4815********7078 | 172416 | 08/01/2019 |
| ACOSTA-CASTILLO, YESENIA | 25-9780 | 1 | 25.00 | 4365********2565 | 520844 | 08/01/2019 |
| ACOSTA-NOLASCO, CELICA | 25-3770 | 1 | 29.00 | 4365********7398 | 520845 | 08/01/2019 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4220 | 03785B | 08/01/2019 |
| AGUIRRE, MARTHA | 25-2014 | 1 | 36.99 | 4342********8525 | 066473 | 08/01/2019 |
| ALAMO, ANA | 25-9155 | 1 | 29.99 | 4815********8674 | 152914 | 08/01/2019 |
| ALBOR, IRVING | 25-3859 | 1 | 29.00 | 4400********0771 | 00476B | 08/01/2019 |
| ALCANTAR, JUAN | 25-3115 | 1 | 29.00 | 4365********2976 | 520846 | 08/01/2019 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********5604 | 122048 | 08/01/2019 |
| ALCAZAR, GLORIA | 25-3671 | 1 | 50.00 | 4342********8015 | 045291 | 08/01/2019 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********2358 | 065309 | 08/01/2019 |
| ALVARADO, BRANDY | 25-3724 | 1 | 25.00 | 4833********8584 | 062107 | 08/01/2019 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 062107 | 08/01/2019 |
| ALVAREZ, LUIS | 25-2047 | 1 | 36.99 | 4707********6216 | 062126 | 08/01/2019 |
| ALVAREZ, ROSALVA | 25-3051 | 1 | 29.99 | 4342********4458 | 067255 | 08/01/2019 |
| ALVAREZ, URIEL | 25-8647 | 1 | 29.00 | 4465********9557 | 001367 | 08/01/2019 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 08562B | 08/01/2019 |
| AMBRIZ, ANTONIO | 25-3253 | 1 | 29.00 | 4400********0855 | 01024D | 08/01/2019 |
| AMBRIZ, DAMIAN | 25-3497 | 1 | 29.00 | 4815********1211 | 162010 | 08/01/2019 |
| AMBRIZ, JULIO | 25-3063 | 1 | 29.99 | 4342********2288 | 027701 | 08/01/2019 |
| AMBRIZ, VICTOR | 25-3240 | 1 | 29.00 | 4342********0627 | 036459 | 08/01/2019 |
| AMEZQUITA, OMAR | 25-3252 | 1 | 29.00 | 4365********4930 | 520847 | 08/01/2019 |
| ANAYA-ZAMORA, NANCY | 25-3247 | 1 | 29.00 | 4342********5395 | 065784 | 08/01/2019 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 5421********8110 | 100519 | 08/01/2019 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 29.99 | 4815********8517 | 192915 | 08/01/2019 |
| ARANA, EDUARDO | 25-3909 | 1 | 29.00 | 5178********1897 | 026910 | 08/01/2019 |
| ARELLANO, EFRAIN | 25-9628 | 1 | 25.00 | 5175********1030 | 122814 | 08/01/2019 |
| ARELLANO, JESUS | 25-3703 | 1 | 25.00 | 4833********8093 | 062107 | 08/01/2019 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 6011********0644 | 00111R | 08/01/2019 |
| ARON, LINDA PHOENIX | 25-3202 | 1 | 29.00 | 3725*******1003 | 144824 | 08/01/2019 |
| ARTEAGA, DANIEL | 25-3673 | 1 | 25.00 | 4147********4245 | 03808B | 08/01/2019 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********8355 | 060989 | 08/01/2019 |
| AVELAR, ALFREDO | 25-3753 | 1 | 25.00 | 4833********3859 | 062107 | 08/01/2019 |
| AVELAR, ELIZABETH | 25-3275 | 1 | 29.00 | 4815********9328 | 162018 | 08/01/2019 |
| AVILA, JUAN | 25-3614 | 1 | 75.00 | 4815********1938 | 192918 | 08/01/2019 |
| AXALA-MEMBRENO, LUIS | 25-9923 | 1 | 29.00 | 5178********7278 | 03820Z | 08/01/2019 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 002118 | 08/01/2019 |
| BANUELOS, RICHARD RJ | 25-2035 | 1 | 29.99 | 4400********9384 | 09333B | 08/01/2019 |
| BARKER, DONALD | 25-3592 | 1 | 34.00 | 4147********5113 | 03809D | 08/01/2019 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 002107 | 08/01/2019 |
| BAUTISTA, ISAIAS | 25-3747 | 1 | 25.00 | 4815********5499 | 102111 | 08/01/2019 |
| BECERRA, JOSE | 25-3249 | 1 | 29.00 | 4815********9025 | 142215 | 08/01/2019 |
| BEDOLLA, EDGAR | 25-3754 | 1 | 25.00 | 4365********2538 | 520849 | 08/01/2019 |
| BENITEZ, JORGE | 25-3631 | 1 | 30.99 | 4365********1199 | 520848 | 08/01/2019 |
| BICE, GRAHAM | 25-SS0137 | 1 | 20.00 | 5178********3760 | 03943P | 08/01/2019 |
| BICE, JANET | 25-SS0138 | 1 | 20.00 | 4100********5110 | 45618B | 08/01/2019 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 4365********9261 | 520853 | 08/01/2019 |
| BOJORQUEZ, CARLOS | 25-3923 | 1 | 25.00 | 4815********3700 | 142216 | 08/01/2019 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********3793 | 60101C | 08/01/2019 |
| BONILLA, DANIEL | 25-3183 | 1 | 29.99 | 4342********1770 | 066280 | 08/01/2019 |
| BRAMBILA, DELIA | 25-3684 | 1 | 29.00 | 4833********5958 | 012107 | 08/01/2019 |
| BRAVIN, JASON | 25-3922 | 1 | 29.00 | 4833********8125 | 012107 | 08/01/2019 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********2117 | 142313 | 08/01/2019 |
| BRAVO, MARIE | 25-3464 | 1 | 25.00 | 4365********4106 | 520852 | 08/01/2019 |
| BRIA, KAREN | 25-9429 | 1 | 29.00 | 6011********6774 | 00122B | 08/01/2019 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 142014 | 08/01/2019 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********1590 | 520850 | 08/01/2019 |
| CABALLERO, ELMA | 25-3414 | 1 | 75.00 | 4365********2818 | 520851 | 08/01/2019 |
| CAMACHO, JAIME | 25-3997 | 1 | 36.99 | 3774*******1588 | 614001 | 08/01/2019 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 142311 | 08/01/2019 |
| CAMARENA, MARGARITA | 25-3904 | 1 | 35.00 | 4342********8697 | 098644 | 08/01/2019 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4400********5981 | 00011B | 08/01/2019 |
| CAMPOS, EDGAR | 25-3752 | 1 | 25.00 | 4342********9834 | 065816 | 08/01/2019 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4365********8674 | 520854 | 08/01/2019 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4400********1400 | 04255D | 08/01/2019 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********7642 | 054171 | 08/01/2019 |
| CARDENAS, MIRIAM | 25-3528 | 1 | 29.00 | 4342********2514 | 063742 | 08/01/2019 |
| CARILLO, GLORISEL | 25-8728 | 1 | 100.00 | 5175********6163 | 132318 | 08/01/2019 |
| CARLOS, JUAN | 25-3840 | 1 | 29.00 | 4347********5636 | 042107 | 08/01/2019 |
| CARLSON, JAMES | 25-SS0139 | 1 | 20.00 | 4313********3560 | 07966B | 08/01/2019 |
| CARMONA, LUPE | 25-8584 | 1 | 65.00 | 4833********9063 | 042107 | 08/01/2019 |
| CARRANCO, CHRISTINA | 25-8494 | 1 | 29.99 | 4342********1206 | 088555 | 08/01/2019 |
| CARRERA, LILLIAN | 25-3342 | 1 | 29.99 | 5178********6592 | 04039Z | 08/01/2019 |
| CARRILLO, BEN | 25-3665 | 1 | 25.00 | 4342********2789 | 039589 | 08/01/2019 |
| CARRILLO, GLARIS | 25-9539 | 1 | 25.00 | 4347********3738 | 042107 | 08/01/2019 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 04029C | 08/01/2019 |
| CASTILLO, JOSE | 25-9916 | 1 | 29.00 | 4815********1122 | 192810 | 08/01/2019 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********5107 | 032843 | 08/01/2019 |
| CASTILLO, LESLY | 25-3719 | 1 | 25.00 | 4365********6266 | 520855 | 08/01/2019 |
| CASTILLO, LUIS | 25-9856 | 1 | 29.00 | 4833********7278 | 042107 | 08/01/2019 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 5421********7998 | 381154 | 08/01/2019 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 29.00 | 4815********6608 | 192819 | 08/01/2019 |
| CEJA, ABEL | 25-3918 | 1 | 35.00 | 4342********7263 | 051013 | 08/01/2019 |
| CEJA, RICARDO | 25-9622 | 1 | 29.00 | 4342********5772 | 074049 | 08/01/2019 |
| CERVANTES, DAVID | 25-3618 | 1 | 50.00 | 4160********4604 | 062134 | 08/01/2019 |
| CERVANTES, LUVENA | 25-5594 | 1 | 25.00 | 4833********6705 | 042107 | 08/01/2019 |
| CERVANTES, SONIA | 25-7662 | 1 | 125.00 | 4342********8161 | 056114 | 08/01/2019 |
| CHACON, ANDREA | 25-3891 | 1 | 29.00 | 4833********0758 | 042107 | 08/01/2019 |
| CHAVEZ, ANTHONY | 25-3071 | 1 | 29.99 | 4815********2343 | 192817 | 08/01/2019 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4342********1118 | 006129 | 08/01/2019 |
| CHAVEZ, JENNIFER | 25-3263 | 1 | 29.00 | 4342********4374 | 022513 | 08/01/2019 |
| CHAVEZ, KIMBERLY | 25-3224 | 1 | 29.99 | 4365********1050 | 520856 | 08/01/2019 |
| CHAVEZ, RAFAEL | 25-9453 | 1 | 29.00 | 4815********3607 | 192818 | 08/01/2019 |
| CHENEY, JACK | 25-3762 | 1 | 58.00 | 4342********8110 | 003189 | 08/01/2019 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4815********6722 | 102617 | 08/01/2019 |
| CONNER, HEATHER | 25-3702 | 1 | 25.00 | 4833********8413 | 042107 | 08/01/2019 |
| COOMBES, LOUISE | 25-3559 | 1 | 29.00 | 4365********9273 | 520857 | 08/01/2019 |
| CORNEJO, ESTEBAN | 25-3881 | 1 | 29.00 | 4365********6415 | 520858 | 08/01/2019 |
| CORONA, RIGOBERTO | 25-3206 | 1 | 29.99 | 4342********5766 | 031051 | 08/01/2019 |
| CORRAL, TOMAS | 25-3942 | 1 | 29.99 | 4147********9158 | 04052D | 08/01/2019 |
| CORTES, ALICIA | 25-2039 | 1 | 29.99 | 4833********6759 | 052107 | 08/01/2019 |
| CORTES, AMPARO | 25-9705 | 1 | 25.00 | 4342********1871 | 016525 | 08/01/2019 |
| CORTES, CLAUDIA | 25-9374 | 1 | 65.00 | 4342********8130 | 048105 | 08/01/2019 |
| CORTES, MARIA | 25-2038 | 1 | 29.99 | 4342********2343 | 073286 | 08/01/2019 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4036********7068 | 04048C | 08/01/2019 |
| DEL BIAGGIO, CATHERINE | 25-2002 | 1 | 29.99 | 5403********1802 | 301597 | 08/01/2019 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4147********7413 | 04053C | 08/01/2019 |
| DELGADO, ELVIA | 25-3033 | 1 | 25.00 | 4266********2869 | 04051A | 08/01/2019 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4365********0480 | 520860 | 08/01/2019 |
| DIAZ, ANTONIO | 25-9640 | 1 | 25.00 | 4342********2087 | 098633 | 08/01/2019 |
| DIAZ, OMAR | 25-9480 | 1 | 39.00 | 4365********0631 | 520861 | 08/01/2019 |
| DIAZ-GARCIA, MOISES | 25-9379 | 1 | 29.00 | 4365********2272 | 520862 | 08/01/2019 |
| DUTRA, TERRY | 25-SS0037 | 1 | 20.00 | 5421********7214 | 461953 | 08/01/2019 |
| DUTTON-JONES, KEEGAN | 25-3944 | 1 | 35.99 | 4365********8995 | 520863 | 08/01/2019 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********8199 | 083055 | 08/01/2019 |
| ESCOBAR, RUBEN | 25-3262 | 1 | 29.00 | 4342********2719 | 064755 | 08/01/2019 |
| ESPARZA, SAUL | 25-3591 | 1 | 26.10 | 4342********3934 | 045907 | 08/01/2019 |
| ESPINO, ELVA | 25-9552 | 1 | 29.00 | 4342********0825 | 087011 | 08/01/2019 |
| ESPINOZA, ALFA | 25-3407 | 1 | 80.00 | 4833********0418 | 052107 | 08/01/2019 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4231********9733 | 022616 | 08/01/2019 |
| ESPINOZA, ANTHONY | 25-3783 | 1 | 29.00 | 4342********4618 | 029693 | 08/01/2019 |
| ESPINOZA, RAUL | 25-3895 | 1 | 70.00 | 4342********5431 | 092646 | 08/01/2019 |
| ESQUEDA, SALVADOR | 25-9927 | 1 | 29.00 | 4342********5661 | 068736 | 08/01/2019 |
| ESTRADA, ENRIQUE | 25-9192 | 1 | 80.00 | 4342********6249 | 027380 | 08/01/2019 |
| ESTRADA, JUAN | 25-2042 | 1 | 29.99 | 4365********6187 | 520864 | 08/01/2019 |
| ESTRADA, RAQUEL | 25-3637 | 1 | 55.98 | 4342********4052 | 069169 | 08/01/2019 |
| FALCE, KYLE | 25-3808 | 1 | 29.00 | 4833********2786 | 052107 | 08/01/2019 |
| FARHAT, SAIDI | 25-T4391 | 1 | 40.00 | 4147********3733 | 04067C | 08/01/2019 |
| FAVELA, HUNTER | 25-3678 | 1 | 29.00 | 4744********6646 | 102712 | 08/01/2019 |
| FELIX, JULIO | 25-3462 | 1 | 35.99 | 4744********5848 | 172910 | 08/01/2019 |
| FERNANDEZ, VANESSA | 25-3949 | 1 | 29.99 | 4815********1228 | 172913 | 08/01/2019 |
| FERNANDEZ, VERONICA | 25-3585 | 1 | 26.10 | 4815********2456 | 172912 | 08/01/2019 |
| FERNANDEZ-ROCHA, JESUS | 25-3516 | 1 | 39.00 | 4465********6817 | 001121 | 08/01/2019 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4342********6017 | 046710 | 08/01/2019 |
| FIGUEROA, CARMEN | 25-3150 | 1 | 29.99 | 4736********0409 | 062107 | 08/01/2019 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********2705 | 520865 | 08/01/2019 |
| FISCHER, NICOLE | 25-3764 | 1 | 29.00 | 4342********6563 | 006320 | 08/01/2019 |
| FLORES, CHRISTIAN | 25-3459 | 1 | 35.99 | 4347********9905 | 062107 | 08/01/2019 |
| FRANCISCO, BENAVIDES | 25-3844 | 1 | 29.00 | 4815********4644 | 182010 | 08/01/2019 |
| FREITAS, SUSIE | 25-3432 | 1 | 35.99 | 4231********7676 | 010565 | 08/01/2019 |
| FUENTES, ERICA | 25-3566 | 1 | 29.00 | 4342********8122 | 037886 | 08/01/2019 |
| GAILLARD, AMANI | 25-3884 | 1 | 29.00 | 5424********9083 | 099505 | 08/01/2019 |
| GALLAGHER, JAMES | 25-SS0116 | 1 | 20.00 | 3792*******1009 | 125146 | 08/01/2019 |
| GALVEZ, ALEX | 25-3035 | 1 | 29.99 | 4342********3977 | 051515 | 08/01/2019 |
| GALVEZ, ALICIA | 25-3003 | 1 | 29.99 | 4833********1103 | 062107 | 08/01/2019 |
| GALVEZ, GUADALUPE | 25-3021 | 1 | 29.99 | 4366********0016 | 027021 | 08/01/2019 |
| GARCIA, ANGELICA | 25-3161 | 1 | 25.00 | 5175********5729 | 152717 | 08/01/2019 |
| GARCIA, ARACELI | 25-3951 | 1 | 75.00 | 4342********5234 | 030355 | 08/01/2019 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 038539 | 08/01/2019 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 29.99 | 4400********6321 | 04492B | 08/01/2019 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 019534 | 08/01/2019 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********8513 | 162211 | 08/01/2019 |
| GARCIA, LIZETH | 25-8528 | 1 | 70.00 | 4342********4429 | 032598 | 08/01/2019 |
| GARCIA, MARCOS | 25-3458 | 1 | 35.99 | 4003********2121 | 04097B | 08/01/2019 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********8709 | 162212 | 08/01/2019 |
| GARCIA, RAFAEL | 25-9911 | 1 | 35.00 | 4259********4165 | 037872 | 08/01/2019 |
| GARCIA, SUZI | 25-3756 | 1 | 50.00 | 4151********7189 | 000297 | 08/01/2019 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 50.00 | 4342********2668 | 015101 | 08/01/2019 |
| GARCIA-GUARDADO, VANESSA | 25-3329 | 1 | 29.99 | 4160********7429 | 062136 | 08/01/2019 |
| GAVILANEZ, JELDER | 25-2003 | 1 | 29.99 | 5178********0421 | 04105Z | 08/01/2019 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********2259 | 06518A | 08/01/2019 |
| GILMAN, MYCHAEL | 25-3291 | 1 | 25.00 | 5575********5376 | 015698 | 08/01/2019 |
| GOMEZ, BRENDA | 25-3789 | 1 | 29.00 | 4465********3649 | 001528 | 08/01/2019 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 5421********5224 | 568426 | 08/01/2019 |
| GOMEZ, KARINA | 25-3053 | 1 | 59.98 | 4815********0000 | 102418 | 08/01/2019 |
| GOMEZ, LAMBERTO | 25-3890 | 1 | 29.00 | 4342********2499 | 064791 | 08/01/2019 |
| GOMEZ, YENN | 25-3775 | 1 | 29.00 | 5178********2798 | 04113Z | 08/01/2019 |
| GONZALES, JESUS | 25-3294 | 1 | 25.00 | 4365********9259 | 520866 | 08/01/2019 |
| GONZALES, OTILIA | 25-3786 | 1 | 29.00 | 4342********2697 | 039874 | 08/01/2019 |
| GONZALES, VANESSA | 25-3541 | 1 | 29.00 | 4365********3938 | 520867 | 08/01/2019 |
| GONZALEZ, ADOLFO | 25-3547 | 1 | 34.00 | 4815********9110 | 162217 | 08/01/2019 |
| GONZALEZ, BRENDA | 25-3608 | 1 | 34.00 | 4833********5957 | 072107 | 08/01/2019 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********5789 | 072107 | 08/01/2019 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 045848 | 08/01/2019 |
| GONZALEZ, JESUS | 25-3810 | 1 | 29.00 | 4342********9570 | 043220 | 08/01/2019 |
| GONZALEZ, JOSE | 25-8938 | 1 | 75.00 | 4815********2782 | 142218 | 08/01/2019 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001160 | 08/01/2019 |
| GONZALEZ, LILIANA | 25-3907 | 1 | 25.00 | 4640********9079 | 04112D | 08/01/2019 |
| GONZALEZ, MARICELA | 25-9395 | 1 | 25.00 | 4342********9610 | 047248 | 08/01/2019 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 211309 | 08/01/2019 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********4013 | 072107 | 08/01/2019 |
| GOWEN, NICOLE | 25-3560 | 1 | 35.00 | 4039********3096 | 001737 | 08/01/2019 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********7053 | 072107 | 08/01/2019 |
| GRANVILLE, MALAIKA | 25-3885 | 1 | 29.00 | 5148********6595 | 129541 | 08/01/2019 |
| GRONER, LEONARD | 25-8561 | 1 | 25.00 | 4147********6368 | 04119I | 08/01/2019 |
| GUDINO, LUIS | 25-9958 | 1 | 10.00 | 4736********6482 | 072107 | 08/01/2019 |
| GUERRERO-GAMA, RAFAEL | 25-3735 | 1 | 25.00 | 4231********7579 | 008746 | 08/01/2019 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********4970 | 008749 | 08/01/2019 |
| GUTIERREZ, JASON | 25-3750 | 1 | 25.00 | 4365********4197 | 520868 | 08/01/2019 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********6142 | 520869 | 08/01/2019 |
| GUTIERREZ, ROBERTO | 25-9179 | 1 | 29.00 | 4365********8017 | 520870 | 08/01/2019 |
| GUTIERREZ, YESENIA | 25-3998 | 1 | 29.99 | 4465********9394 | 001648 | 08/01/2019 |
| GUZMAN, DELIA | 25-9730 | 1 | 25.00 | 4342********3311 | 031026 | 08/01/2019 |
| HANCOCK, PAUL | 25-9585 | 1 | 25.00 | 4342********1746 | 097094 | 08/01/2019 |
| HARO, GUADALUPE | 25-3920 | 1 | 29.00 | 4833********8202 | 072107 | 08/01/2019 |
| HARPER, CAMILLE | 25-3293 | 1 | 25.00 | 4365********6546 | 520871 | 08/01/2019 |
| HEREDIA, ANA | 25-9520 | 1 | 25.00 | 4365********0779 | 520872 | 08/01/2019 |
| HEREDIA, SALVADOR | 25-3794 | 1 | 25.00 | 5155********6713 | 04140Z | 08/01/2019 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 20.00 | 4342********7199 | 041752 | 08/01/2019 |
| HERNANDEZ, BRANDON | 25-3272 | 1 | 25.00 | 4342********6514 | 056145 | 08/01/2019 |
| HERNANDEZ, BRANDON | 25-3121 | 1 | 50.00 | 4512********5699 | 148351 | 08/01/2019 |
| HERNANDEZ, CHARAL | 25-3938 | 1 | 25.00 | 4833********2052 | 072107 | 08/01/2019 |
| HERNANDEZ, DANIELLE | 25-3732 | 1 | 34.99 | 4365********3373 | 520873 | 08/01/2019 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4365********1983 | 520874 | 08/01/2019 |
| HERNANDEZ, ERIKA | 25-3730 | 1 | 34.99 | 4365********0573 | 520876 | 08/01/2019 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 25.00 | 4365********7753 | 520875 | 08/01/2019 |
| HERNANDEZ, MARIA ELENA | 25-3758 | 1 | 25.00 | 4342********1337 | 085478 | 08/01/2019 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********3704 | 072107 | 08/01/2019 |
| HERNANDEZ, SERGIO | 25-2008 | 1 | 29.99 | 4815********6004 | 142515 | 08/01/2019 |
| HERNANDEZ-TORRE, PAOLA | 25-3852 | 1 | 34.00 | 4347********7504 | 082107 | 08/01/2019 |
| HERRERA, CRYSTAL | 25-3728 | 1 | 25.00 | 4342********0124 | 028646 | 08/01/2019 |
| HERRERA, DIEGO | 25-3946 | 1 | 15.00 | 4342********0483 | 036069 | 08/01/2019 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********7873 | 142517 | 08/01/2019 |
| HILL, JUDITH | 25-SS0073 | 1 | 20.00 | 4465********9264 | 001330 | 08/01/2019 |
| HOLTZCLAW, LARRY | 25-SS0031 | 1 | 40.00 | 4147********4531 | 04153D | 08/01/2019 |
| HURTADO, AMERICA | 25-3924 | 1 | 58.00 | 4342********7152 | 036100 | 08/01/2019 |
| HURTADO, EDEN | 25-5577 | 1 | 58.00 | 4342********5211 | 066257 | 08/01/2019 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 520877 | 08/01/2019 |
| INDAROSE, GUSTAVO | 25-9184 | 1 | 25.00 | 4342********7911 | 014763 | 08/01/2019 |
| ISLAS, JORGE | 25-3077 | 1 | 25.00 | 4833********1789 | 082107 | 08/01/2019 |
| IZQUIERDO, YAJAYRA | 25-3277 | 1 | 58.00 | 4342********9727 | 096728 | 08/01/2019 |
| JAMIE, ARTURO | 25-3955 | 1 | 29.99 | 4833********5607 | 082107 | 08/01/2019 |
| JARA, SUSAN | 25-3797 | 1 | 29.00 | 4427********2074 | 082107 | 08/01/2019 |
| JARQUIN, SAIDI | 25-9972 | 1 | 29.00 | 4833********7224 | 082107 | 08/01/2019 |
| JIMENEZ, IMELDA | 25-3298 | 1 | 10.00 | 4342********3095 | 079462 | 08/01/2019 |
| JIMENEZ, RICARDO | 25-9875 | 1 | 25.00 | 4342********9419 | 084711 | 08/01/2019 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4365********3807 | 520878 | 08/01/2019 |
| JUAREZ, ENRIQUE | 25-2021 | 1 | 29.99 | 5175********7446 | 132012 | 08/01/2019 |
| JUAREZ, GUILLERMO | 25-3461 | 1 | 35.99 | 4147********6393 | 04155C | 08/01/2019 |
| JUAREZ-ANDRADE, JUANA | 25-3525 | 1 | 29.00 | 4003********9977 | 04162B | 08/01/2019 |
| KAJISA, KEVIN | 25-3994 | 1 | 36.99 | 4365********8947 | 520879 | 08/01/2019 |
| KAJISA, SCOTT | 25-9160 | 1 | 25.00 | 4342********0063 | 070700 | 08/01/2019 |
| KELLEY, CHUCK | 25-3940 | 1 | 50.00 | 4266********9119 | 04162B | 08/01/2019 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001339 | 08/01/2019 |
| KONG, ELAINE | 25-SS0039 | 1 | 20.00 | 4147********7009 | 001674 | 08/01/2019 |
| LEDEZMA, ADRIANA | 25-3584 | 1 | 30.60 | 4342********5518 | 044943 | 08/01/2019 |
| LEON, CLAUDIA | 25-3656 | 1 | 25.00 | 4833********6131 | 082107 | 08/01/2019 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 082107 | 08/01/2019 |
| LOBATO, FERNANDO | 25-3799 | 1 | 29.00 | 4400********0410 | 04934D | 08/01/2019 |
| LOBATO, JESSICA | 25-9382 | 1 | 29.00 | 4342********3553 | 088664 | 08/01/2019 |
| LOEZA, ANTONIO | 25-9757 | 1 | 50.00 | 4427********4920 | 092107 | 08/01/2019 |
| LONGORIA, BRIANA | 25-3906 | 1 | 25.00 | 4365********5426 | 520880 | 08/01/2019 |
| LOPEZ, BEETLE | 25-7918 | 1 | 29.99 | 5178********9655 | 026956 | 08/01/2019 |
| LOPEZ, BRANDON | 25-9781 | 1 | 25.00 | 5115********5110 | 114060 | 08/01/2019 |
| LOPEZ, CHRISTIAN | 25-3246 | 1 | 29.00 | 4638********1825 | 04173B | 08/01/2019 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 29.00 | 4888********5349 | 06282A | 08/01/2019 |
| LOPEZ, GRISELDA | 25-3883 | 1 | 29.00 | 5178********2479 | 04179Z | 08/01/2019 |
| LOPEZ, JESSICA | 25-3745 | 1 | 25.00 | 4365********7846 | 520881 | 08/01/2019 |
| LOPEZ, JOSE | 25-3722 | 1 | 50.00 | 4147********1992 | 04173C | 08/01/2019 |
| LOPEZ, JOSE | 25-3759 | 1 | 60.00 | 4365********7482 | 520882 | 08/01/2019 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 04181Z | 08/01/2019 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4342********6608 | 011236 | 08/01/2019 |
| LOPEZ, MARIA | 25-3333 | 1 | 29.99 | 4347********5940 | 092107 | 08/01/2019 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 071322 | 08/01/2019 |
| LOPEZ-CASTILLO, DANIEL | 25-3704 | 1 | 25.00 | 4342********9815 | 012517 | 08/01/2019 |
| LOPEZ-SUAREZ, OFELIA | 25-3771 | 1 | 25.00 | 4342********3632 | 065551 | 08/01/2019 |
| LUNA, HIPOLITO ROBER | 25-3286 | 1 | 50.00 | 4815********0603 | 182313 | 08/01/2019 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********7977 | 520883 | 08/01/2019 |
| LUSTRE, DANIEL | 25-3801 | 1 | 29.00 | 5178********1836 | 026961 | 08/01/2019 |
| LUTZ, TISHA | 25-3112 | 1 | 92.98 | 5466********9890 | 83423P | 08/01/2019 |
| MABALOT, ADRIAN | 25-3943 | 1 | 29.99 | 4465********9147 | 001594 | 08/01/2019 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 092107 | 08/01/2019 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 136163 | 08/01/2019 |
| MACIAS, PAULA | 25-SS0030 | 1 | 20.00 | 4365********1311 | 520884 | 08/01/2019 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4266********0974 | 04184B | 08/01/2019 |
| MADRIGAL, JOHANNA | 25-3581 | 1 | 29.00 | 4365********4170 | 520885 | 08/01/2019 |
| MADRIGAL, RICK | 25-8801 | 1 | 25.00 | 4342********3818 | 097966 | 08/01/2019 |
| MAGALLON, CECILIA | 25-2049 | 1 | 100.00 | 4100********9935 | 47634B | 08/01/2019 |
| MAGANA, ENRIQUE | 25-3546 | 1 | 34.00 | 4365********5855 | 520887 | 08/01/2019 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 5424********4008 | 83535B | 08/01/2019 |
| MANRIQUEZ, MATTHEW | 25-8520 | 1 | 25.00 | 4365********1916 | 520886 | 08/01/2019 |
| MARQUEZ, IRMA | 25-3084 | 1 | 29.00 | 4342********6923 | 043259 | 08/01/2019 |
| MARTINEZ, ABEL | 25-3008 | 1 | 29.99 | 4347********5370 | 092107 | 08/01/2019 |
| MARTINEZ, ASUNCION | 25-9709 | 1 | 10.00 | 4868********0105 | 009424 | 08/01/2019 |
| MARTINEZ, DANIELA | 25-8675 | 1 | 29.00 | 4365********7285 | 520888 | 08/01/2019 |
| MARTINEZ, DAVID | 25-3858 | 1 | 29.00 | 4342********1154 | 057206 | 08/01/2019 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 092107 | 08/01/2019 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 75.00 | 4347********7574 | 092107 | 08/01/2019 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4400********4939 | 07369C | 08/01/2019 |
| MARTINEZ, LUPE | 25-3006 | 1 | 54.99 | 4833********2861 | 092107 | 08/01/2019 |
| MARTINEZ, MARIELOU | 25-3281 | 1 | 25.00 | 4815********6794 | 162411 | 08/01/2019 |
| MARTINEZ, MOISES | 25-9912 | 1 | 29.00 | 4815********4831 | 162414 | 08/01/2019 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.00 | 4815********8987 | 162412 | 08/01/2019 |
| MARTINEZ, TERESA | 25-3785 | 1 | 29.00 | 4815********7994 | 162415 | 08/01/2019 |
| MARTINEZ, VIRI | 25-3153 | 1 | 35.99 | 4365********7479 | 520889 | 08/01/2019 |
| MARTINEZ-AVALOS, MARISOL | 25-3551 | 1 | 100.00 | 4365********4621 | 520890 | 08/01/2019 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 077013 | 08/01/2019 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 278782 | 08/01/2019 |
| MAY, THOMAS | 25-3220 | 1 | 29.00 | 4365********6851 | 520891 | 08/01/2019 |
| MAYNE, MARY | 25-3845 | 1 | 29.00 | 5466********6335 | 83604P | 08/01/2019 |
| MAYORGA, JOSE | 25-3212 | 1 | 29.99 | 4342********2036 | 040459 | 08/01/2019 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 04209D | 08/01/2019 |
| MEDINA, VANESSA | 25-9863 | 1 | 29.00 | 4266********6873 | 04207C | 08/01/2019 |
| MEDINA, VERONICA | 25-3652 | 1 | 25.00 | 4365********4811 | 520892 | 08/01/2019 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6603 | 002107 | 08/01/2019 |
| MENDEZ, RUBEN | 25-3538 | 1 | 34.00 | 4060********3044 | 04214C | 08/01/2019 |
| MENDOZA, ALDAHIR | 25-3901 | 1 | 29.00 | 4365********7014 | 520893 | 08/01/2019 |
| MENDOZA, ALEJANDRO | 25-3435 | 1 | 29.99 | 5424********6933 | 83743B | 08/01/2019 |
| MENDOZA, NOEMI | 25-9874 | 1 | 25.00 | 5409********1044 | 097879 | 08/01/2019 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********8081 | 042365 | 08/01/2019 |
| MENEZIES, NICOLAS | 25-3582 | 1 | 34.00 | 5424********4060 | 51060B | 08/01/2019 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 5424********9326 | 83771B | 08/01/2019 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4147********4659 | 04219C | 08/01/2019 |
| MITCHELL, KRAIG | 25-3765 | 1 | 29.00 | 4365********4767 | 520894 | 08/01/2019 |
| MONJARAS, KARINA | 25-9544 | 1 | 29.00 | 5178********8182 | 04224Z | 08/01/2019 |
| MONROY, BIANCA | 25-3526 | 1 | 29.00 | 4833********9257 | 002107 | 08/01/2019 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 053320 | 08/01/2019 |
| MONTANEZ, MAYRA | 25-3366 | 1 | 29.99 | 4815********6301 | 142619 | 08/01/2019 |
| MONTES, MIKE | 25-3225 | 1 | 29.99 | 4833********6385 | 002107 | 08/01/2019 |
| MORALES, ANGELICA | 25-3322 | 1 | 20.00 | 4365********0685 | 520895 | 08/01/2019 |
| MORALES, GABRIEL | 25-3774 | 1 | 25.00 | 5409********5235 | 026967 | 08/01/2019 |
| MORALES, JULIE | 25-3065 | 1 | 59.98 | 4833********0339 | 002107 | 08/01/2019 |
| MORALES, LISSETE | 25-7984 | 1 | 29.00 | 4365********3038 | 520896 | 08/01/2019 |
| MORAN, LINDORA | 25-3522 | 1 | 29.00 | 4388********1326 | 04224D | 08/01/2019 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 011421 | 08/01/2019 |
| MORENO, ROCIO | 25-3674 | 1 | 34.00 | 5148********9736 | 04230P | 08/01/2019 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 04229A | 08/01/2019 |
| MUNOZ, ERIKA | 25-T4467 | 1 | 25.00 | 4342********8903 | 011062 | 08/01/2019 |
| MUNOZ, JORGE | 25-3207 | 1 | 71.98 | 4342********7582 | 078958 | 08/01/2019 |
| MUNOZ, REYNALDO | 25-9749 | 1 | 25.00 | 4833********9124 | 002107 | 08/01/2019 |
| MUNOZ, VIVIANA | 25-3123 | 1 | 25.00 | 4342********8952 | 068868 | 08/01/2019 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4342********2662 | 065171 | 08/01/2019 |
| NAGAMINE, PHYLLIS | 25-3784 | 1 | 29.00 | 4365********2847 | 520897 | 08/01/2019 |
| NAVA, ALBERT | 25-3457 | 1 | 35.99 | 4365********0549 | 520898 | 08/01/2019 |
| NAVARRO, BENJAMIN | 25-3726 | 1 | 25.00 | 5175********0189 | 102517 | 08/01/2019 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 053477 | 08/01/2019 |
| NAVARRO, FRANCESCA | 25-C1216 | 1 | 25.00 | 4342********6327 | 048650 | 08/01/2019 |
| NAVARRO, GERMAN | 25-3242 | 1 | 29.00 | 4342********1467 | 099958 | 08/01/2019 |
| NAVARRO, SHAQUILLE | 25-3373 | 1 | 25.00 | 4342********6327 | 048650 | 08/01/2019 |
| NESBITT, THOMAS | 25-3513 | 1 | 29.00 | 4365********7101 | 520899 | 08/01/2019 |
| NIEVES, GABRIEL | 25-3399 | 1 | 25.00 | 4000********2425 | 367615 | 08/01/2019 |
| NOTO, THERESE | 25-3593 | 1 | 29.00 | 4492********5414 | 015702 | 08/01/2019 |
| O BRIEN, CLANCY | 25-3557 | 1 | 34.00 | 4465********4467 | 001877 | 08/01/2019 |
| OLMEDO, ELENA | 25-3124 | 1 | 58.00 | 4100********4503 | 48106C | 08/01/2019 |
| ORDONEZ-RIVAS, YADIRA | 25-3960 | 1 | 29.00 | 4815********6512 | 102119 | 08/01/2019 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 149.95 | 4833********9262 | 012107 | 08/01/2019 |
| ORR, LARRY | 25-3713 | 1 | 20.00 | 5121********2065 | 00187B | 08/01/2019 |
| ORTEGA, VICKY | 25-3506 | 1 | 29.00 | 5206********3848 | 04246W | 08/01/2019 |
| ORTIZ, ARACELI | 25-9842 | 1 | 29.00 | 4815********7319 | 102118 | 08/01/2019 |
| ORTIZ, BRENDA | 25-2005 | 1 | 29.99 | 4465********4633 | 001874 | 08/01/2019 |
| ORTIZ, ERNEST | 25-3055 | 1 | 29.99 | 4266********1399 | 04241A | 08/01/2019 |
| ORTIZ, JOSE | 25-3644 | 1 | 30.99 | 4342********6111 | 053932 | 08/01/2019 |
| ORTIZ, MARCO | 25-9758 | 1 | 75.00 | 4833********4705 | 012107 | 08/01/2019 |
| PACHECO, AARON | 25-3749 | 1 | 25.00 | 4365********3927 | 520900 | 08/01/2019 |
| PADILLA, AMAURY | 25-8199 | 1 | 75.00 | 4342********9512 | 054115 | 08/01/2019 |
| PALOMINO, NAOMI | 25-9181 | 1 | 29.00 | 5178********6115 | 097901 | 08/01/2019 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********4022 | 097895 | 08/01/2019 |
| PARSONS, ED | 25-SS0078 | 1 | 20.00 | 4342********0261 | 050136 | 08/01/2019 |
| PARTIDA, MAGALI | 25-3657 | 1 | 25.00 | 4815********9611 | 102218 | 08/01/2019 |
| PASCUA, LAURA | 25-3456 | 1 | 35.99 | 4365********0753 | 520901 | 08/01/2019 |
| PENA, VERONICA | 25-T4519 | 1 | 20.00 | 5537********6706 | 988517 | 08/01/2019 |
| PEREZ JR, HECTOR | 25-3411 | 1 | 25.00 | 4365********3818 | 520903 | 08/01/2019 |
| PEREZ, DALIA | 25-3718 | 1 | 25.00 | 4365********3726 | 520902 | 08/01/2019 |
| PEREZ, ENNIO | 25-3545 | 1 | 34.00 | 4342********0657 | 036230 | 08/01/2019 |
| PEREZ, JUAN | 25-3558 | 1 | 34.00 | 4342********6662 | 008558 | 08/01/2019 |
| PEREZ, KARINA | 25-3908 | 1 | 29.00 | 4815********9770 | 102311 | 08/01/2019 |
| PEREZ, LOURDES | 25-3106 | 1 | 60.00 | 4342********5636 | 017636 | 08/01/2019 |
| PETERSON, ELIZABETH | 25-3849 | 1 | 34.00 | 4815********3835 | 142619 | 08/01/2019 |
| PLASCENCIA, ISRAEL | 25-9797 | 1 | 25.00 | 4815********1567 | 142710 | 08/01/2019 |
| PLOUGHMAN, TINA | 25-3203 | 1 | 29.00 | 4366********0313 | 027011 | 08/01/2019 |
| PORRAZ, DOMINIC | 25-3297 | 1 | 25.00 | 4365********5724 | 520904 | 08/01/2019 |
| QUINONES, NAVICIO | 25-3590 | 1 | 25.00 | 4342********5386 | 042398 | 08/01/2019 |
| QUINTANA, RICARDO | 25-3611 | 1 | 27.99 | 4365********2573 | 520905 | 08/01/2019 |
| RAMIREZ, JESUS | 25-3675 | 1 | 25.00 | 4815********1667 | 102316 | 08/01/2019 |
| RAMIREZ, JESUS | 25-3729 | 1 | 25.00 | 4512********2831 | 148352 | 08/01/2019 |
| RAMIREZ, LEO | 25-9752 | 1 | 25.00 | 4815********8313 | 142716 | 08/01/2019 |
| RAMIREZ, LIDIA | 25-3408 | 1 | 29.00 | 4342********2773 | 050206 | 08/01/2019 |
| RAMIREZ, MARIA | 25-3696 | 1 | 50.00 | 4815********7764 | 142717 | 08/01/2019 |
| RAMIREZ, MARK | 25-3915 | 1 | 29.00 | 4736********0169 | 022107 | 08/01/2019 |
| RAMIREZ-MARTINE, JOSE OMAR | 25-3899 | 1 | 29.00 | 4342********4500 | 011346 | 08/01/2019 |
| RAYGOZA, ENRIQUE | 25-3187 | 1 | 29.99 | 4465********8942 | 001281 | 08/01/2019 |
| RECKERS, JASON | 25-3792 | 1 | 75.00 | 4400********2620 | 00297D | 08/01/2019 |
| REEDER, PATTI | 25-3707 | 1 | 25.00 | 4744********7176 | 142810 | 08/01/2019 |
| REGALADO, LEO | 25-3330 | 1 | 29.99 | 4342********3291 | 085586 | 08/01/2019 |
| REYES, ERANDI | 25-3319 | 1 | 28.00 | 4342********2978 | 073707 | 08/01/2019 |
| REYES, JESUS | 25-3589 | 1 | 26.10 | 5466********1995 | 84230P | 08/01/2019 |
| REYES, RETLY-MEI | 25-3875 | 1 | 29.00 | 4815********5156 | 112110 | 08/01/2019 |
| RINCON, FERNANDO | 25-9363 | 1 | 29.00 | 4365********5118 | 520906 | 08/01/2019 |
| ROBERTS, JANICE | 25-9500 | 1 | 29.00 | 4147********2062 | 04269D | 08/01/2019 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********4598 | 083396 | 08/01/2019 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 112316 | 08/01/2019 |
| ROCHA, EUNICE | 25-9879 | 1 | 29.00 | 4365********4773 | 520907 | 08/01/2019 |
| ROCHA, JAIRO | 25-9538 | 1 | 29.00 | 4815********0839 | 112112 | 08/01/2019 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 027012 | 08/01/2019 |
| ROCHA, JUAN | 25-9524 | 1 | 29.00 | 4342********7451 | 039394 | 08/01/2019 |
| ROCHA, ROSARIO | 25-3667 | 1 | 25.00 | 4342********1017 | 087135 | 08/01/2019 |
| RODRIGUEZ, ALBERT | 25-3365 | 1 | 29.99 | 4365********2537 | 520908 | 08/01/2019 |
| RODRIGUEZ, ARMANDO | 25-3498 | 1 | 58.00 | 4366********9129 | 018501 | 08/01/2019 |
| RODRIGUEZ, CARLOS | 25-3562 | 1 | 34.00 | 5178********9115 | 097911 | 08/01/2019 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 48.00 | 5524********6463 | 02597Z | 08/01/2019 |
| RODRIGUEZ, ESDRAS ISAAC | 25-2004 | 1 | 29.99 | 4342********4193 | 014414 | 08/01/2019 |
| RODRIGUEZ, GENARO | 25-9865 | 1 | 29.00 | 4342********1418 | 029287 | 08/01/2019 |
| RODRIGUEZ, JESSIE | 25-3660 | 1 | 25.00 | 4342********7316 | 009856 | 08/01/2019 |
| RODRIGUEZ, LUIS | 25-3389 | 1 | 50.00 | 4888********3461 | 06567A | 08/01/2019 |
| RODRIGUEZ, PREM | 25-SS0071 | 1 | 56.99 | 4400********8529 | 05188C | 08/01/2019 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4366********1621 | 006013 | 08/01/2019 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 027182 | 08/01/2019 |
| ROE, SARA | 25-3580 | 1 | 54.00 | 4815********0214 | 102715 | 08/01/2019 |
| ROJAS, JESSE | 25-9456 | 1 | 39.00 | 4365********4272 | 520909 | 08/01/2019 |
| ROMERO, CESAR | 25-8795 | 1 | 25.00 | 5524********5559 | 07512Z | 08/01/2019 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4833********6002 | 022107 | 08/01/2019 |
| RONDA, JOSE | 25-3080 | 1 | 29.00 | 4833********7946 | 022107 | 08/01/2019 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 087709 | 08/01/2019 |
| ROSSI, DENISE | 25-4402 | 1 | 35.00 | 4246********7886 | 04282G | 08/01/2019 |
| RUANO-MONTOYA, BIBIANA | 25-3158 | 1 | 29.99 | 4365********0567 | 520911 | 08/01/2019 |
| RUELAS, JOSE | 25-3913 | 1 | 35.00 | 4342********7750 | 059343 | 08/01/2019 |
| RUIZ, GULMARO | 25-3596 | 1 | 25.00 | 4400********6396 | 09030D | 08/01/2019 |
| RUIZ, LESLIE | 25-8729 | 1 | 40.00 | 4888********2477 | 07512B | 08/01/2019 |
| RUIZ, YASMIN | 25-3014 | 1 | 29.99 | 4815********8081 | 102812 | 08/01/2019 |
| RUPPELT, PATRICIA | 25-T4400 | 1 | 34.00 | 4121********6894 | 001784 | 08/01/2019 |
| RUVALCABA, JOSHUA | 25-2009 | 1 | 29.99 | 4815********6601 | 102815 | 08/01/2019 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-8814 | 1 | 34.00 | 4342********4380 | 063042 | 08/01/2019 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 29.99 | 4342********9350 | 079874 | 08/01/2019 |
| SAENZ, MARIA | 25-3257 | 1 | 25.00 | 4815********7856 | 102816 | 08/01/2019 |
| SALAS, JASON | 25-3802 | 1 | 29.00 | 4856********7993 | 062143 | 08/01/2019 |
| SALAS-LOPEZ, JOHNNY | 25-9521 | 1 | 25.00 | 4347********4660 | 032107 | 08/01/2019 |
| SALAZAR, CARLOS | 25-3609 | 1 | 34.00 | 4833********3299 | 032107 | 08/01/2019 |
| SALDIVAR, ROSIE | 25-3947 | 1 | 25.00 | 4147********8592 | 04292C | 08/01/2019 |
| SALGADO, ANDRES | 25-3518 | 1 | 75.00 | 4037********4209 | 601012 | 08/01/2019 |
| SALGADO, JOHN | 25-3892 | 1 | 29.00 | 4147********6931 | 04294D | 08/01/2019 |
| SALGADO-VIZCARR, OSVALDO | 25-3787 | 1 | 29.00 | 4365********9799 | 520913 | 08/01/2019 |
| SALYER, TONI | 25-SS0020 | 1 | 20.00 | 5466********1030 | 84549Y | 08/01/2019 |
| SAMANO, MAURICIO | 25-3854 | 1 | 25.00 | 5178********1803 | 04306Z | 08/01/2019 |
| SANCHEZ, MARIAH | 25-3588 | 1 | 30.60 | 4815********2497 | 102911 | 08/01/2019 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8548 | 520912 | 08/01/2019 |
| SANCHEZ, PATRICIA | 25-3956 | 1 | 29.99 | 4342********3675 | 037158 | 08/01/2019 |
| SANDOVAL, CHRISTOPHER | 25-3629 | 1 | 27.99 | 4342********8850 | 012781 | 08/01/2019 |
| SANDOVAL, ELISSA | 25-3586 | 1 | 30.60 | 5178********3752 | 097917 | 08/01/2019 |
| SANDOVAL, NANCY | 25-3338 | 1 | 29.99 | 4266********4577 | 04299D | 08/01/2019 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 4147********2622 | 04301C | 08/01/2019 |
| SANDOVAL, RAUL | 25-9828 | 1 | 29.00 | 4342********8578 | 071139 | 08/01/2019 |
| SANTILLAN, GIOVANNI | 25-3716 | 1 | 25.00 | 4342********8360 | 056434 | 08/01/2019 |
| SANTOS, MANUEL | 25-9951 | 1 | 87.00 | 4815********1912 | 142814 | 08/01/2019 |
| SANTOS, PAUL | 25-3902 | 1 | 35.00 | 4366********2045 | 009532 | 08/01/2019 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 008226 | 08/01/2019 |
| SCHINDLER, ZEYA | 25-3189 | 1 | 35.99 | 4512********5996 | 148353 | 08/01/2019 |
| SCHWINTASKY, A-ARON | 25-6969 | 1 | 58.00 | 4365********7639 | 520914 | 08/01/2019 |
| SCOTT, MELISSA | 25-3805 | 1 | 29.00 | 4494********4689 | 976939 | 08/01/2019 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********7077 | 182618 | 08/01/2019 |
| SERRANO, NICOLAS | 25-9720 | 1 | 25.00 | 4815********4339 | 182619 | 08/01/2019 |
| SHANK, HEIDI | 25-3431 | 1 | 35.99 | 4147********1171 | 04305D | 08/01/2019 |
| SHAW, CHRISTINE | 25-9883 | 1 | 25.00 | 4365********0170 | 520915 | 08/01/2019 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********5623 | 04309D | 08/01/2019 |
| SILVA, CELIA | 25-8611 | 1 | 25.00 | 5466********1055 | 84813Y | 08/01/2019 |
| SILVA, ERIC | 25-8594 | 1 | 25.99 | 4342********8651 | 060146 | 08/01/2019 |
| SILVA, MELISSA | 25-3921 | 1 | 35.00 | 4815********4334 | 142913 | 08/01/2019 |
| SILVA, VANESSA | 25-9804 | 1 | 25.00 | 5178********9027 | 097926 | 08/01/2019 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4365********2998 | 520916 | 08/01/2019 |
| SMITH-GATES, GHISLAIN | 25-3677 | 1 | 25.00 | 4815********0126 | 142917 | 08/01/2019 |
| SOLORIO, ELSA | 25-3681 | 1 | 29.00 | 4815********5510 | 182811 | 08/01/2019 |
| SORIANO, ALEX | 25-3069 | 1 | 29.99 | 4266********3567 | 04329C | 08/01/2019 |
| SOSA, PATRICIA | 25-8980 | 1 | 75.00 | 4815********4505 | 112514 | 08/01/2019 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 04332D | 08/01/2019 |
| STAKA, SANDRA | 25-9926 | 1 | 29.00 | 4342********7017 | 043925 | 08/01/2019 |
| STEELE, DAVID | 25-3903 | 1 | 35.00 | 4366********3525 | 021336 | 08/01/2019 |
| STIEF, NEAL | 25-3905 | 1 | 35.00 | 4479********9252 | 520918 | 08/01/2019 |
| STOBER, MADELEINE | 25-3731 | 1 | 25.00 | 4465********0077 | 001959 | 08/01/2019 |
| STOCKING, TIM | 25-3701 | 1 | 25.00 | 4621********7935 | 001347 | 08/01/2019 |
| TALLON, LEONOR | 25-3564 | 1 | 29.00 | 4512********1863 | 148354 | 08/01/2019 |
| TAO, SARAH | 25-3809 | 1 | 29.00 | 4815********3630 | 182817 | 08/01/2019 |
| TARELO, SANDRA | 25-9918 | 1 | 29.00 | 4342********6782 | 052345 | 08/01/2019 |
| TAVERA, VICTOR | 25-3855 | 1 | 29.00 | 4231********2485 | 019002 | 08/01/2019 |
| TEJEDA, IRENE MARIA | 25-3841 | 1 | 34.00 | 4815********8892 | 112613 | 08/01/2019 |
| TELLEZ, NANCY | 25-3511 | 1 | 34.00 | 4342********3916 | 019966 | 08/01/2019 |
| TIPTON-LOCKYER, JUDY | 25-2033 | 1 | 56.99 | 4612********8159 | 042052 | 08/01/2019 |
| TORRECILLAS, FERNANDO | 25-3680 | 1 | 25.00 | 4342********1846 | 034711 | 08/01/2019 |
| TORRES, BIG ALEX | 25-7985 | 1 | 20.00 | 4365********3038 | 520917 | 08/01/2019 |
| TORRES, ABEL | 25-3736 | 1 | 25.00 | 4342********9658 | 018370 | 08/01/2019 |
| TORRES, ESMERALDA | 25-9776 | 1 | 25.00 | 4365********5508 | 520920 | 08/01/2019 |
| TORRES, JUAN | 25-3880 | 1 | 35.00 | 5524********2060 | 03063S | 08/01/2019 |
| TORRES, KIMBERLY | 25-9782 | 1 | 25.00 | 4342********4027 | 068074 | 08/01/2019 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********8648 | 067623 | 08/01/2019 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 042107 | 08/01/2019 |
| TURLEY, HEATHER | 25-3152 | 1 | 35.99 | 5409********0975 | 026982 | 08/01/2019 |
| URIBE, MIGUEL | 25-3504 | 1 | 29.00 | 4365********3586 | 520919 | 08/01/2019 |
| URZUA, ALEJANDRA | 25-3022 | 1 | 29.99 | 4342********3457 | 013030 | 08/01/2019 |
| URZUA, JOSE | 25-5838 | 1 | 50.00 | 4365********9163 | 520921 | 08/01/2019 |
| URZUA, KIMBERLY | 25-3023 | 1 | 29.99 | 4342********9801 | 057727 | 08/01/2019 |
| VACA, GENARO | 25-9528 | 1 | 39.00 | 4365********4917 | 520922 | 08/01/2019 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4365********8504 | 520923 | 08/01/2019 |
| VALDOVINOS, JOCELYNN | 25-3740 | 1 | 50.00 | 4365********7679 | 520924 | 08/01/2019 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 018628 | 08/01/2019 |
| VALENCIA, REINA | 25-3233 | 1 | 29.00 | 4465********2299 | 001727 | 08/01/2019 |
| VALERIO, ALONZO | 25-2031 | 1 | 25.00 | 5409********2597 | 097938 | 08/01/2019 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********2681 | 016261 | 08/01/2019 |
| VAZKEZ, QUEERINO | 25-5313 | 1 | 15.00 | 4147********3832 | 04355D | 08/01/2019 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********9436 | 520925 | 08/01/2019 |
| VAZQUEZ, MANUAL | 25-3847 | 1 | 29.00 | 4347********0884 | 052107 | 08/01/2019 |
| VEGA, ANTONIA | 25-9783 | 1 | 10.00 | 4365********3481 | 520926 | 08/01/2019 |
| VEGA, SAUL | 25-3256 | 1 | 29.00 | 4465********9707 | 001495 | 08/01/2019 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 6011********9862 | 672636 | 08/01/2019 |
| VELASQUEZ, JESUS | 25-3633 | 1 | 62.99 | 4815********7193 | 162713 | 08/01/2019 |
| VELAZQUEZ, AMADEUS | 25-3742 | 1 | 25.00 | 4342********8897 | 056030 | 08/01/2019 |
| VENTURA, ASENAT | 25-9829 | 1 | 75.00 | 4342********4289 | 075768 | 08/01/2019 |
| VERAR, ARACELI | 25-9380 | 1 | 25.00 | 4365********1035 | 520927 | 08/01/2019 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********1021 | 015309 | 08/01/2019 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********6867 | 052107 | 08/01/2019 |
| VILLANUEVA, AMADA | 25-9873 | 1 | 35.00 | 4888********4895 | 01521B | 08/01/2019 |
| VILLANUEVA, ELIDA | 25-3336 | 1 | 35.99 | 4815********5174 | 162717 | 08/01/2019 |
| VILLANUEVA, MARLENE | 25-3244 | 1 | 29.00 | 4365********3563 | 520928 | 08/01/2019 |
| VILLEGAS, ISAEL | 25-3643 | 1 | 35.99 | 4365********5065 | 520929 | 08/01/2019 |
| VILLICANA, STEPHANIE | 25-9723 | 1 | 25.00 | 4833********6947 | 052107 | 08/01/2019 |
| WALL, TAMMY | 25-3527 | 1 | 29.00 | 4411********9030 | 052107 | 08/01/2019 |
| WEISSBERG, ROBERT | 25-5905 | 1 | 35.00 | 4900********5332 | 052107 | 08/01/2019 |
| WEST, CHRISTINE | 25-SS0009 | 1 | 20.00 | 4147********1183 | 04362D | 08/01/2019 |
| WILLIAMS, ROGER | 25-3492 | 1 | 29.00 | 5128********3354 | 109315 | 08/01/2019 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 080500 | 08/01/2019 |
| WRIGHT, BILL | 25-3706 | 1 | 29.99 | 4815********8908 | 142817 | 08/01/2019 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4147********5552 | 04363C | 08/01/2019 |
| YOUNG, MICHAEL | 25-3037 | 1 | 29.99 | 4833********0161 | 052107 | 08/01/2019 |
| ZACARIAS, PABLO | 25-3634 | 1 | 61.98 | 4815********3436 | 142913 | 08/01/2019 |
| ZAMORA, FELICIA | 25-4477 | 1 | 39.00 | 4342********3571 | 072969 | 08/01/2019 |
| ZARATE, JEANETT | 25-3640 | 1 | 27.99 | 4342********0691 | 096880 | 08/01/2019 |
| ZAVALA, ANTONIO | 25-3239 | 1 | 29.99 | 4342********8486 | 068916 | 08/01/2019 |
| ZAVALA, LUPITA | 25-3539 | 1 | 29.00 | 4342********8645 | 050440 | 08/01/2019 |
| ZUNIGA, HUGO | 25-9177 | 1 | 29.00 | 4266********1581 | 04366C | 08/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 85.99 |
| 57 | MasterCard | 1763.58 |
| 456 | Visa | 15494.49 |
| 3 | Discover | 93.00 |
| 0 | Other | 0.00 |
| 17437.06 |