| 03/15/2019 |
| 10:51:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, FRANCISCO | 79-867403 | 2 | 17.99 | 4342********2576 | 094472 | 03/15/2019 |
| ADAMS, MARQUES | 79-799634 | 2 | 9.99 | 4259********2971 | 089245 | 03/15/2019 |
| AGUILAR, JESE | 79-U1ZY201732 | 2 | 16.99 | 4342********2652 | 077996 | 03/15/2019 |
| AGUIRRE, GILBERT | 79-UCF9184554 | 2 | 15.99 | 4833********9677 | 013311 | 03/15/2019 |
| ALBA, JAVIER | 79-A9SH200844 | 2 | 16.99 | 4815********7617 | 103334 | 03/15/2019 |
| ALONZO, JOSEPH | 79-661394 | 2 | 11.99 | 4342********1940 | 094344 | 03/15/2019 |
| ALVAREZ, EDUARDO | 79-1077964 | 2 | 16.99 | 4347********7711 | 023311 | 03/15/2019 |
| AMBRIZ, GERARDO | 79-FHFF190317 | 2 | 8.99 | 4160********0497 | 003312 | 03/15/2019 |
| AMBRIZ, SARAH | 79-720E224837 | 2 | 14.99 | 4167********2736 | 003313 | 03/15/2019 |
| ANDERSON, BRADY | 79-YAQ9193258 | 2 | 1.00 | 4342********7955 | 017354 | 03/15/2019 |
| ANGLIN, DANA | 79-772831 | 2 | 12.99 | 4003********9480 | 09431C | 03/15/2019 |
| ANTON, DANIELLE | 79-A5EP180416 | 2 | 23.99 | 4494********6798 | 282014 | 03/15/2019 |
| ARAIZA, ANTHONY | 79-1064074 | 2 | 1.00 | 4100********5963 | 33004C | 03/15/2019 |
| ARAUZA, JAZMIN | 79-0W4G211814 | 2 | 1.50 | 4815********5851 | 193734 | 03/15/2019 |
| ARISPE, ESTEVAN | 79-94KT140626 | 2 | 24.99 | 4154********5061 | 706061 | 03/15/2019 |
| ARIZAGA, LUIS | 79-772706 | 2 | 14.99 | 4342********9916 | 052595 | 03/15/2019 |
| ARREOLA, LAURA | 79-772942 | 2 | 14.99 | 4342********0211 | 071083 | 03/15/2019 |
| ARREZOLA, BETTY | 79-772130 | 2 | 1.00 | 4661********6186 | 460587 | 03/15/2019 |
| ASHLEY, KATHERINEE | 79-1049515 | 2 | 19.99 | 4494********8526 | 779315 | 03/15/2019 |
| AVILA, MARCO | 79-711978 | 2 | 9.99 | 4833********8613 | 073311 | 03/15/2019 |
| AYALA, ELIASAR | 79-788886 | 2 | 13.99 | 4400********6632 | 06120D | 03/15/2019 |
| AYON, HECTOR | 79-DZ20112054 | 2 | 16.99 | 4342********8013 | 007708 | 03/15/2019 |
| BALDWIN, FELICIA | 79-772689 | 2 | 13.99 | 4342********1119 | 045306 | 03/15/2019 |
| BARAJAS, BIANCA | 79-WEB439004 | 2 | 11.99 | 4494********5028 | 038904 | 03/15/2019 |
| BARAJAS, LUCIANA | 79-3ANW205447 | 2 | 11.99 | 4154********5545 | 706067 | 03/15/2019 |
| BARRAGAN, ISAI | 79-J83T162448 | 2 | 1.00 | 4154********8309 | 706068 | 03/15/2019 |
| BARRERRA, DANIEL | 79-DKWH165827 | 2 | 19.99 | 4661********1279 | 460589 | 03/15/2019 |
| BARRIOS, GLORIA | 79-661395 | 2 | 12.99 | 4460********1903 | 037480 | 03/15/2019 |
| BARRON, JOSE | 79-771858 | 2 | 13.99 | 5175********7050 | 143232 | 03/15/2019 |
| BARTLETT, BRIAN | 79-7V7R112751 | 2 | 43.99 | 5239********3183 | 01599B | 03/15/2019 |
| BARTLETT, CHAD | 79-867303 | 2 | 15.99 | 4342********7831 | 072775 | 03/15/2019 |
| BARTON, JEREMIAH | 79-MSLT164952 | 2 | 11.99 | 4661********5858 | 460591 | 03/15/2019 |
| BATES, ROBERT | 79-867279 | 2 | 17.99 | 4815********7763 | 183533 | 03/15/2019 |
| BATH, CAILEY | 79-F7GZ145743 | 2 | 16.99 | 4342********8679 | 068595 | 03/15/2019 |
| BAYLOR, LAURA | 79-772431 | 2 | 14.99 | 4388********4060 | 09688C | 03/15/2019 |
| BELLETTI, ANNA MARIA | 79-ANNAMARIAB | 2 | 1.00 | 4661********5095 | 460592 | 03/15/2019 |
| BELLIN, CHRISTY | 79-772453 | 2 | 14.99 | 4270********3202 | 015096 | 03/15/2019 |
| BENNETT, ZINN | 79-888445 | 2 | 14.99 | 4385********7608 | 732432 | 03/15/2019 |
| BETENBENDER, JOHN | 79-897682 | 2 | 48.99 | 4494********5634 | 136554 | 03/15/2019 |
| BEUERMAN, AMANDA | 79-712082 | 2 | 1.00 | 4460********3907 | 051706 | 03/15/2019 |
| BEUERMAN, NEAL | 79-705760 | 2 | 8.99 | 4460********3907 | 067277 | 03/15/2019 |
| BHARDWAJ, GAURAV | 79-JZ4D133240 | 2 | 24.99 | 4100********6311 | 43610C | 03/15/2019 |
| BIRDWELL, BRADY | 79-897742 | 2 | 14.99 | 4347********1384 | 063311 | 03/15/2019 |
| BLAKES, LAURA | 79-926151 | 2 | 34.99 | 4661********8094 | 460594 | 03/15/2019 |
| BOWMAN, C.J | 79-U2H1192337 | 2 | 16.99 | 4833********6038 | 083311 | 03/15/2019 |
| BOYD, ERINNE | 79-849720 | 2 | 10.99 | 4465********8219 | 015127 | 03/15/2019 |
| BRAVO, JAVIER | 79-61249 | 2 | 14.99 | 4815********2996 | 193333 | 03/15/2019 |
| BREWER, RYAN | 79-9NEU124039 | 2 | 16.99 | 4342********6654 | 001055 | 03/15/2019 |
| BREWER, SHANNON | 79-1055323 | 2 | 16.99 | 4661********7232 | 460596 | 03/15/2019 |
| BROWN, ERIKA | 79-WWKT172301 | 2 | 39.99 | 4833********1332 | 093311 | 03/15/2019 |
| BRUNNER, GRIFFIN | 79-772935 | 2 | 12.99 | 4494********6330 | 135158 | 03/15/2019 |
| BURGESS, JAMES | 79-P3YS191721 | 2 | 15.00 | 4147********4009 | 09915D | 03/15/2019 |
| BUTLER, BURTON | 79-895369 | 2 | 1.00 | 4100********0173 | 48252D | 03/15/2019 |
| CALDERON, BRANDON | 79-LCXF180728 | 2 | 62.99 | 4342********1789 | 045969 | 03/15/2019 |
| CALLOW, KIMBERLY | 79-M80B152848 | 2 | 16.99 | 4833********0928 | 023311 | 03/15/2019 |
| CAMPOS, OSCAR | 79-772280 | 2 | 13.99 | 4833********6484 | 033311 | 03/15/2019 |
| CANCHOLA, CARLOS | 79-771769 | 2 | 9.99 | 4342********6056 | 084922 | 03/15/2019 |
| CANCHOLA, JOHN | 79-JG8U153109 | 2 | 1.00 | 4342********6599 | 044380 | 03/15/2019 |
| CARABAJAL, DANIEL | 79-772610 | 2 | 19.99 | 4552********7710 | H05389 | 03/15/2019 |
| CARDENAS, JOCELYN | 79-818595 | 2 | 1.00 | 4815********2240 | 143631 | 03/15/2019 |
| CASAS, LIZBETH | 79-772614 | 2 | 1.00 | 4494********9962 | 599354 | 03/15/2019 |
| CASIAS, AMANDA | 79-911647 | 2 | 16.99 | 4661********3616 | 460598 | 03/15/2019 |
| CASTANEDA SOTO, FABIOLA MARGAR | 79-915153 | 2 | 7.99 | 4815********1640 | 163237 | 03/15/2019 |
| CASTANEDA, DAVID | 79-895371 | 2 | 49.99 | 4366********4615 | 005237 | 03/15/2019 |
| CASTIGLIONE, CARLO | 79-772420 | 2 | 14.99 | 4744********1135 | 113833 | 03/15/2019 |
| CASTILLO, PAMELA | 79-1077798 | 2 | 9.99 | 4342********5794 | 057539 | 03/15/2019 |
| CAZARES, JUAN | 79-797609 | 2 | 42.95 | 4494********7894 | 175321 | 03/15/2019 |
| CERVANTES, ALBERTO | 79-BMMF173902 | 2 | 23.99 | 4815********5842 | 153334 | 03/15/2019 |
| CERVANTES, EDGAR | 79-897748 | 2 | 39.00 | 4342********9761 | 028389 | 03/15/2019 |
| CHACON, ALISSA | 79-GPM4203745 | 2 | 15.99 | 4661********8086 | 460600 | 03/15/2019 |
| CHARTER 111, BILL | 79-882940 | 2 | 1.00 | 4342********4259 | 094625 | 03/15/2019 |
| CHAUDHRY, STEPHEN | 79-1077875 | 2 | 11.99 | 4366********6079 | 017878 | 03/15/2019 |
| CHAVEZ, JULIO | 79-772153 | 2 | 13.99 | 4833********6846 | 093311 | 03/15/2019 |
| CHAVEZ, MARISSA | 79-712078 | 2 | 1.00 | 5424********7274 | 13642T | 03/15/2019 |
| CHIED, DAVID | 79-772232 | 2 | 14.99 | 4100********0767 | 56801C | 03/15/2019 |
| COB, SOCORRO | 79-MJTX205635 | 2 | 1.00 | 5175********5404 | 153439 | 03/15/2019 |
| CONSTANCIO, CHRIS | 79-856130 | 2 | 12.99 | 4833********6263 | 013311 | 03/15/2019 |
| CONTRERAS, JOSEFINA | 79-772483 | 2 | 14.99 | 5528********0425 | 15337C | 03/15/2019 |
| CONTRERAS, VIANKA | 79-2HBA213943 | 2 | 15.99 | 4833********8607 | 013311 | 03/15/2019 |
| CORRALES, MANUEL | 79-711973 | 2 | 8.99 | 4411********8847 | 023311 | 03/15/2019 |
| CORTES, HERIBERTO | 79-1064008 | 2 | 12.99 | 4411********9058 | 033311 | 03/15/2019 |
| CORTES, MARIA | 79-SRJ6192944 | 2 | 54.99 | 4815********2691 | 103139 | 03/15/2019 |
| CRONIN, RICHARD | 79-5CM3205733 | 2 | 16.99 | 4761********3682 | 015133 | 03/15/2019 |
| DAHAL, ANUP | 79-836990 | 2 | 12.99 | 4100********0658 | 60762C | 03/15/2019 |
| DARRACH, ALYSSA | 79-926871 | 2 | 1.00 | 5121********5890 | 01563B | 03/15/2019 |
| DAVEY, SANDRA | 79-772940 | 2 | 1.00 | 4342********8873 | 050854 | 03/15/2019 |
| DAVIS, BRADLEY | 79-N54H165812 | 2 | 19.99 | 4147********0018 | 00351D | 03/15/2019 |
| DAVIS, DEBRA | 79-788912 | 2 | 8.99 | 4194********5136 | 030826 | 03/15/2019 |
| DELGADO, MANUEL | 79-712105 | 2 | 8.99 | 4266********5257 | 00364A | 03/15/2019 |
| DELUCA, ROCKO | 79-U0XT123010 | 2 | 16.99 | 3767*******1006 | 142371 | 03/15/2019 |
| DEMEDEIROS, FLAVIO | 79-1PQ9203758 | 2 | 23.99 | 4117********4077 | 193435 | 03/15/2019 |
| DOMINGUEZ, ERICKA | 79-7A7H135107 | 2 | 1.00 | 4342********5015 | 045438 | 03/15/2019 |
| DONIZ, SARAH | 79-P2AV204642 | 2 | 11.99 | 4815********9592 | 113837 | 03/15/2019 |
| DORANTES, OSCAR | 79-YAW3155534 | 2 | 14.99 | 4160********6679 | 003348 | 03/15/2019 |
| DRESSEL, PETER | 79-HPRD170735 | 2 | 19.99 | 4147********4105 | 00461C | 03/15/2019 |
| DURAN, MARICELLA | 79-771931 | 2 | 13.99 | 4426********0812 | 015410 | 03/15/2019 |
| DURAN, MIGUEL | 79-712085 | 2 | 7.99 | 4833********2719 | 093311 | 03/15/2019 |
| EDDY, SHILOH | 79-GQN6225320 | 2 | 14.99 | 4167********2736 | 003349 | 03/15/2019 |
| EDWARDS, ANDREW | 79-1077782 | 2 | 16.99 | 4207********9421 | 015002 | 03/15/2019 |
| EDWARDS, ROBERTO | 79-1064003 | 2 | 14.99 | 6011********0852 | 01571R | 03/15/2019 |
| ELANCHEZHIYAN, TAKEWATTEE | 79-754804 | 2 | 9.99 | 4494********9502 | 135457 | 03/15/2019 |
| ENGLISH, DAVID | 79-61166 | 2 | 16.99 | 5178********1454 | 00552Z | 03/15/2019 |
| ESPARZA, VERONICA | 79-788849 | 2 | 9.99 | 4833********4927 | 013311 | 03/15/2019 |
| EVERETT, JOEL | 79-1077839 | 2 | 14.99 | 5273********2781 | 755806 | 03/15/2019 |
| EZIZ, MAHA | 79-1077816 | 2 | 16.99 | 4661********3919 | 460608 | 03/15/2019 |
| FACKERT, MAXON | 79-1052737 | 2 | 1.00 | 4815********6315 | 153439 | 03/15/2019 |
| FARHAM, AUSTIN | 79-772188 | 2 | 14.99 | 4833********8000 | 033311 | 03/15/2019 |
| FARNHAM, KRISTOPHER | 79-34H2183433 | 2 | 16.99 | 4815********8717 | 113239 | 03/15/2019 |
| FERNANDEZ, CATHERINE | 79-1PBT193828 | 2 | 63.99 | 4342********5067 | 086860 | 03/15/2019 |
| FERNANDEZ, MIGUEL | 79-1055251 | 2 | 9.71 | 4154********6723 | 706101 | 03/15/2019 |
| FIGUEROA, SANTIAGO | 79-ZP0G141312 | 2 | 1.00 | 4342********1704 | 092361 | 03/15/2019 |
| FISCHER, SAWYER | 79-3M97222048 | 2 | 44.99 | 4494********3833 | 578091 | 03/15/2019 |
| FLOOD, MATTHEW | 79-824433 | 2 | 12.99 | 4661********2694 | 460609 | 03/15/2019 |
| FLORES, EMILY | 79-L980163539 | 2 | 15.99 | 4347********3359 | 063311 | 03/15/2019 |
| FLYNN, JAMES | 79-926581 | 2 | 10.00 | 4266********7218 | 00712B | 03/15/2019 |
| FRANKS, BEVERLY | 79-1052685 | 2 | 14.99 | 5378********4711 | 00720W | 03/15/2019 |
| FREMOIRE, CHASE | 79-FWKT184830 | 2 | 24.99 | 4494********6840 | 870874 | 03/15/2019 |
| GABBARD, KENNETH | 79-KVMY121621 | 2 | 44.99 | 4833********2130 | 083311 | 03/15/2019 |
| GABRIEL, BANDA | 79-1057269 | 2 | 20.00 | 4943********2456 | 169001 | 03/15/2019 |
| GARCIA, ERICA | 79-838214 | 2 | 11.99 | 4661********9617 | 460610 | 03/15/2019 |
| GARCIA, JUAN | 79-797601 | 2 | 9.99 | 4833********1515 | 003411 | 03/15/2019 |
| GARCIA, LUZ | 79-772936 | 2 | 12.99 | 4494********5817 | 670422 | 03/15/2019 |
| GARCIA, MARIO | 79-LC20205848 | 2 | 24.99 | 4100********9259 | 75413C | 03/15/2019 |
| GARCIA, URIEL | 79-090Y213453 | 2 | 16.99 | 4266********5439 | 02026B | 03/15/2019 |
| GARIBALDO, SANDRA | 79-A2WT141017 | 2 | 54.99 | 4342********5118 | 047187 | 03/15/2019 |
| GARZA, ALYSSA | 79-797599 | 2 | 8.99 | 4342********0957 | 012959 | 03/15/2019 |
| GLUNZ, NICHOLAS | 79-5HW6212342 | 2 | 16.99 | 4661********1384 | 460613 | 03/15/2019 |
| GOMES, VENNESSA | 79-61159 | 2 | 19.99 | 4815********6453 | 163843 | 03/15/2019 |
| GOMEZ, ARAM | 79-799639 | 2 | 8.99 | 4868********3700 | 037891 | 03/15/2019 |
| GOMEZ, EMILIANO SANTAN | 79-PMZ1095948 | 2 | 63.99 | 4207********4963 | 015458 | 03/15/2019 |
| GOMEZ, TANIA | 79-F95L104028 | 2 | 24.99 | 4347********6253 | 043411 | 03/15/2019 |
| GONZALEA, AGGIE | 79-712004 | 2 | 1.00 | 4661********1197 | 460614 | 03/15/2019 |
| GONZALES, DOMINIC | 79-GNLM164855 | 2 | 10.99 | 4661********8243 | 460615 | 03/15/2019 |
| GONZALES, FELIX | 79-61152 | 2 | 15.99 | 4342********5261 | 058804 | 03/15/2019 |
| GONZALEZ, ALAYSHA | 79-KKRX145704 | 2 | 44.99 | 4494********6991 | 780032 | 03/15/2019 |
| GONZALEZ, EDILIA | 79-RS6L143525 | 2 | 63.99 | 4447********2164 | 015467 | 03/15/2019 |
| GONZALEZ, JOSE | 79-C6FW071756 | 2 | 54.99 | 4342********5704 | 092556 | 03/15/2019 |
| GONZALEZ, JOSSAJANDY | 79-JBXN183002 | 2 | 16.99 | 4342********0823 | 052789 | 03/15/2019 |
| GONZALEZ, MARIA | 79-3N7G183811 | 2 | 16.99 | 4342********0823 | 024508 | 03/15/2019 |
| GONZALEZ-DIFUNT, HEIDI | 79-1055326 | 2 | 1.00 | 4233********5339 | 015466 | 03/15/2019 |
| GRIEGO, JUAN | 79-771960 | 2 | 14.99 | 4342********5904 | 082585 | 03/15/2019 |
| GROOMS, ODELL | 79-Z95B122710 | 2 | 24.99 | 3717*******2003 | 186131 | 03/15/2019 |
| GUADALUPE, KAREN | 79-6LZU184703 | 2 | 24.99 | 4494********1215 | 382956 | 03/15/2019 |
| GUEVARA, NOE | 79-832267 | 2 | 13.99 | 4494********4732 | 973533 | 03/15/2019 |
| GUINN, JAYDA | 79-5308286023 | 2 | 44.99 | 4347********5518 | 093411 | 03/15/2019 |
| GUINN, JODI | 79-5306246670 | 2 | 44.99 | 4347********5518 | 003411 | 03/15/2019 |
| GUSTAVSON, BILL | 79-9TGM134213 | 2 | 1.00 | 4494********2399 | 618189 | 03/15/2019 |
| GUZMAN, JUAN | 79-788955 | 2 | 9.99 | 4347********2004 | 003411 | 03/15/2019 |
| GWALTNEY, DANNY | 79-1074868 | 2 | 11.99 | 4100********2171 | 85462C | 03/15/2019 |
| GWALTNEY, JOANNE | 79-1074503 | 2 | 11.99 | 4100********2171 | 86296C | 03/15/2019 |
| HACIMIC, MEHM | 79-916315 | 2 | 15.99 | 4833********1787 | 013411 | 03/15/2019 |
| HASEN, ALLYSA | 79-008J202436 | 2 | 39.99 | 5225********9134 | 730681 | 03/15/2019 |
| HAUSSLER, ROBERT | 79-1074515 | 2 | 14.99 | 4475********3916 | 741809 | 03/15/2019 |
| HEIN, GWENDOYLN | 79-862633 | 2 | 22.99 | 4342********4316 | 062755 | 03/15/2019 |
| HEREDIA, ALONDRA | 79-UH8P175246 | 2 | 44.99 | 4169********4653 | 000122 | 03/15/2019 |
| HEREDIO, VICENTE | 79-772703 | 2 | 15.99 | 4400********2322 | 07074C | 03/15/2019 |
| HERNANDEZ, DIEGO | 79-FUQY162035 | 2 | 23.99 | 4661********5450 | 460617 | 03/15/2019 |
| HERNANDEZ, JOSE | 79-806851 | 2 | 1.00 | 4347********0027 | 043411 | 03/15/2019 |
| HERNANDEZ, MIGUEL | 79-2JXE150610 | 2 | 9.09 | 4160********1453 | 003415 | 03/15/2019 |
| HERRERA, LINDA | 79-712014 | 2 | 9.99 | 4305********0415 | 02477C | 03/15/2019 |
| HERRERA, NERY | 79-772425 | 2 | 12.99 | 4661********2298 | 460618 | 03/15/2019 |
| HOFFARTH, CAMERON | 79-897737 | 2 | 52.99 | 4465********6205 | 015933 | 03/15/2019 |
| HOFFARTH, NICOLE | 79-897733 | 2 | 53.99 | 4465********6205 | 015957 | 03/15/2019 |
| HOLMES, SUSAN | 79-1077961 | 2 | 14.99 | 5403********9996 | 103417 | 03/15/2019 |
| HOUSTON, CALEB | 79-X0WF184925 | 2 | 16.99 | 4750********0255 | 073411 | 03/15/2019 |
| HOWARD, CHAD | 79-1077812 | 2 | 16.99 | 4833********5606 | 083411 | 03/15/2019 |
| HUBERT, MURRAY | 79-788978 | 2 | 1.00 | 5424********5990 | 57427B | 03/15/2019 |
| HUERTA, FRANCISCO | 79-GUPV190641 | 2 | 56.99 | 4833********3502 | 083411 | 03/15/2019 |
| HUNTER, ROBYN | 79-867370 | 2 | 17.99 | 4207********4596 | 015048 | 03/15/2019 |
| IMBACH, JASON | 79-837011 | 2 | 13.99 | 4494********4506 | 549787 | 03/15/2019 |
| IZQUIERDO, MARIA | 79-1077799 | 2 | 14.99 | 4815********7355 | 163445 | 03/15/2019 |
| JACOBSEN, ERIC | 79-806566 | 2 | 22.99 | 4427********3266 | 093411 | 03/15/2019 |
| JAHN, DERRICK | 79-WXST182011 | 2 | 54.98 | 4815********4802 | 123549 | 03/15/2019 |
| JAIME, ESTEFANIA | 79-MYZ5160637 | 2 | 54.99 | 4475********8722 | 699571 | 03/15/2019 |
| JIMENEZ, HERIBERTO | 79-QY4P144843 | 2 | 1.00 | 4342********5608 | 090399 | 03/15/2019 |
| JOHNSON, CHRIS | 79-2DRC181444 | 2 | 16.99 | 4494********4524 | 135920 | 03/15/2019 |
| JUAREZ, MIRIAM | 79-911656 | 2 | 9.99 | 4342********8178 | 000838 | 03/15/2019 |
| KARAN, ATESH | 79-806929 | 2 | 14.99 | 4411********7801 | 023411 | 03/15/2019 |
| KAUR, GAGANDEEP | 79-771846 | 2 | 1.00 | 4465********3607 | 015216 | 03/15/2019 |
| KAUR, RAMANDEEP | 79-K58K162137 | 2 | 1.00 | 4465********3607 | 015253 | 03/15/2019 |
| LARSAN, CLIFF | 79-712044 | 2 | 8.99 | 4661********0758 | 460622 | 03/15/2019 |
| LEDESMA, CELINA | 79-5BWF195353 | 2 | 9.99 | 4833********6022 | 033411 | 03/15/2019 |
| LEE, CHELSEA | 79-772677 | 2 | 13.99 | 4342********1874 | 058785 | 03/15/2019 |
| LEHR, JEFF | 79-6VWZ175215 | 2 | 19.99 | 4494********6162 | 844655 | 03/15/2019 |
| LEYVA, OMAR | 79-897784 | 2 | 14.99 | 4833********8635 | 043411 | 03/15/2019 |
| LEYVA, SONIA | 79-1064046 | 2 | 12.99 | 4661********0785 | 460624 | 03/15/2019 |
| LIENG, QUAN | 79-1064006 | 2 | 24.99 | 4815********9070 | 163443 | 03/15/2019 |
| LIQUIA, THOMAS | 79-910076 | 2 | 14.99 | 4366********4570 | 031783 | 03/15/2019 |
| LOMELI DURAN, VALENTIN | 79-712043 | 2 | 8.99 | 4494********4013 | 055632 | 03/15/2019 |
| LOMELI GARCIA, IRIDIAN | 79-888369 | 2 | 16.19 | 4494********6545 | 884710 | 03/15/2019 |
| LOMELI, LETICIA | 79-915200 | 2 | 9.99 | 4494********4357 | 163416 | 03/15/2019 |
| LOMELI, MARIA | 79-883080 | 2 | 11.99 | 4494********6545 | 136004 | 03/15/2019 |
| LOPEZ, AIDA | 79-772065 | 2 | 9.99 | 4342********5625 | 018651 | 03/15/2019 |
| LOPEZ, AIDA | 79-QXV9225729 | 2 | 14.99 | 4167********2736 | 003428 | 03/15/2019 |
| LOPEZ, CHRISTOPHER | 79-6X08183118 | 2 | 16.99 | 4342********6037 | 082550 | 03/15/2019 |
| LOPEZ, HECTOR | 79-1052599 | 2 | 53.99 | 4342********9010 | 085070 | 03/15/2019 |
| LOPEZ, JAVIER | 79-1077792 | 2 | 14.99 | 4347********5851 | 093411 | 03/15/2019 |
| LOPEZ, KATIA | 79-712090 | 2 | 9.99 | 4833********2719 | 093411 | 03/15/2019 |
| LOPEZ, KEN | 79-KVZ2132454 | 2 | 16.99 | 4815********3614 | 153547 | 03/15/2019 |
| LOPEZ, MICHAEL | 79-K3UT185315 | 2 | 15.99 | 4060********6350 | 003411 | 03/15/2019 |
| LOVATO, NICOLE | 79-1077818 | 2 | 16.99 | 4475********7494 | 741815 | 03/15/2019 |
| LUNA, SALVADOR | 79-CDF7212555 | 2 | 1.00 | 4342********5963 | 031190 | 03/15/2019 |
| LUTZ, PATRICK | 79-601V141842 | 2 | 16.99 | 4147********0441 | 02987D | 03/15/2019 |
| LYNCH, JOAN | 79-712058 | 2 | 9.99 | 4154********9881 | 706167 | 03/15/2019 |
| MAGNOLI, ANDREW | 79-U39P210434 | 2 | 63.99 | 4479********0364 | 015372 | 03/15/2019 |
| MANRIQUE, DIANA | 79-CQ17223531 | 2 | 54.99 | 6011********9890 | 01546B | 03/15/2019 |
| MARTIN, SAMUEL | 79-824414 | 2 | 22.99 | 4815********0630 | 123543 | 03/15/2019 |
| MARTINEZ HERNAN, HUBER | 79-712040 | 2 | 7.99 | 4833********0942 | 073411 | 03/15/2019 |
| MARTINEZ, ANGIE | 79-9ZT4210439 | 2 | 24.99 | 4342********0000 | 099228 | 03/15/2019 |
| MARTINEZ, FRANCISCO | 79-1077959 | 2 | 8.99 | 4342********2345 | 074465 | 03/15/2019 |
| MARTINEZ, GERARDO | 79-ELZX110643 | 2 | 24.99 | 4833********0034 | 063411 | 03/15/2019 |
| MARTINEZ, JOSE | 79-837045 | 2 | 16.19 | 4342********6239 | 002609 | 03/15/2019 |
| MARVIN, THOMAS | 79-711987 | 2 | 8.99 | 4342********2926 | 017719 | 03/15/2019 |
| MEDINA, BRANDON | 79-54SC230710 | 2 | 13.49 | 4154********7789 | 706111 | 03/15/2019 |
| MEJIA, VINCE | 79-HLW7083314 | 2 | 15.99 | 4342********8361 | 097288 | 03/15/2019 |
| MELGOZA, SAMANTHA | 79-SG5J164411 | 2 | 44.99 | 4342********5706 | 080702 | 03/15/2019 |
| MENDOZA, MICHAEL | 79-BV2T204141 | 2 | 63.99 | 4154********2329 | 706178 | 03/15/2019 |
| METZ, GEORGE | 79-X4ER175848 | 2 | 16.99 | 4465********3131 | 015007 | 03/15/2019 |
| MICHEL, MARIE | 79-BHN2201107 | 2 | 15.99 | 6011********0017 | 01532R | 03/15/2019 |
| MILLER, BRITTANY | 79-1077810 | 2 | 13.99 | 4661********1328 | 460627 | 03/15/2019 |
| MILLER, THOMAS | 79-1055617 | 2 | 16.99 | 4342********3155 | 066732 | 03/15/2019 |
| MOJARRO, NOELIA | 79-RJY2180428 | 2 | 43.99 | 4833********6454 | 013411 | 03/15/2019 |
| MOJICA, DAVID | 79-58997 | 2 | 16.99 | 5311********5212 | 000373 | 03/15/2019 |
| MOLINAR, ROSE | 79-879255 | 2 | 16.99 | 4347********7815 | 023411 | 03/15/2019 |
| MONTOYA, DIEGO | 79-381E154244 | 2 | 24.99 | 4342********9406 | 083227 | 03/15/2019 |
| MORA BRAVO, RAMON | 79-797701 | 2 | 18.99 | 4342********8440 | 024529 | 03/15/2019 |
| MORALES FREITES, RAFAEL | 79-711985 | 2 | 1.00 | 4266********3115 | 03336B | 03/15/2019 |
| MORALES, ALEX | 79-GEHN150506 | 2 | 14.99 | 4259********6096 | 003102 | 03/15/2019 |
| MORALES, FRANK | 79-1049524 | 2 | 19.99 | 4259********6096 | 087084 | 03/15/2019 |
| MOREIDA, CARLOS | 79-8X5T134415 | 2 | 1.00 | 4661********6434 | 460629 | 03/15/2019 |
| MORENO, ALFREDO | 79-V4DV150609 | 2 | 24.99 | 4833********7103 | 053411 | 03/15/2019 |
| MORGAN, JAMES | 79-824591 | 2 | 21.99 | 4347********3800 | 053411 | 03/15/2019 |
| MORRIS, JOHN | 79-806463 | 2 | 12.99 | 4661********0048 | 460630 | 03/15/2019 |
| MURPHY, BOB | 79-922529 | 2 | 14.99 | 4400********0380 | 09712D | 03/15/2019 |
| MURRAY, SHANNON | 79-832228 | 2 | 14.99 | 4366********1716 | 008325 | 03/15/2019 |
| MURTAZA, MUHAMMAD | 79-EJ3D234645 | 2 | 63.99 | 4342********1948 | 092334 | 03/15/2019 |
| Marcum, Darrell | 79-1077978 | 2 | 16.99 | 4494********0601 | 737874 | 03/15/2019 |
| NAAKE, COLBY | 79-58994 | 2 | 10.99 | 4266********1947 | 03446C | 03/15/2019 |
| NAAKE, WILLIAM | 79-772458 | 2 | 14.99 | 4833********3742 | 073411 | 03/15/2019 |
| NAVARRO, JUAN R | 79-772633 | 2 | 16.19 | 4552********5942 | H05125 | 03/15/2019 |
| NEWELL, DAVID | 79-1064039 | 2 | 16.99 | 5225********9157 | 511833 | 03/15/2019 |
| NICHOLLS, PAUL | 79-772531 | 2 | 14.99 | 4342********4367 | 028125 | 03/15/2019 |
| NISA, FAREEDA | 79-1049545 | 2 | 44.99 | 4494********7039 | 253443 | 03/15/2019 |
| NOFZIGER, JAMES | 79-1080549 | 2 | 12.99 | 4833********1955 | 003411 | 03/15/2019 |
| NUNEZ, ERICK | 79-771992 | 2 | 1.00 | 4411********7007 | 013411 | 03/15/2019 |
| OLIVERO, IGNACIO | 79-UN9B190014 | 2 | 24.99 | 4342********5307 | 049322 | 03/15/2019 |
| OLMEDO, ANDRES | 79-867450 | 2 | 14.99 | 4347********4657 | 023411 | 03/15/2019 |
| OLMEDO, CAROLINA | 79-867453 | 2 | 1.00 | 4347********4657 | 013411 | 03/15/2019 |
| ORNELAS BERNAL, HUMBERTO | 79-837049 | 2 | 11.79 | 4347********8922 | 033411 | 03/15/2019 |
| ORNELAS, ALEJANDRA | 79-1064084 | 2 | 16.99 | 4833********7763 | 023411 | 03/15/2019 |
| ORNELAS, OSIRIS | 79-323E215349 | 2 | 1.00 | 4060********9511 | 023411 | 03/15/2019 |
| ORTIZ, SANDRA | 79-806855 | 2 | 1.00 | 4347********0027 | 033411 | 03/15/2019 |
| OSULLIVAN, CHRIS | 79-806503 | 2 | 18.99 | 4342********3028 | 043976 | 03/15/2019 |
| OSULLIVAN, SHANNA | 79-771788 | 2 | 13.99 | 4342********9250 | 014304 | 03/15/2019 |
| PAL0MINO, VERENICE | 79-897688 | 2 | 1.00 | 4815********7468 | 123942 | 03/15/2019 |
| PAREDES, LUIS | 79-772634 | 2 | 19.99 | 4342********5754 | 011558 | 03/15/2019 |
| PARTIDA-VENTURA, JOSE | 79-9768145938 | 2 | 16.99 | 4815********9743 | 183448 | 03/15/2019 |
| PEDROZA, ADRIANA | 79-20BR145357 | 2 | 1.00 | 4833********2813 | 063411 | 03/15/2019 |
| PEREZ, CAESAR | 79-T16G103839 | 2 | 14.99 | 4194********6154 | 030897 | 03/15/2019 |
| PEREZ, GUILLERMINA | 79-867311 | 2 | 7.00 | 4266********8502 | 03699C | 03/15/2019 |
| PEREZ, RICARDO | 79-W76S172114 | 2 | 16.99 | 4833********2269 | 073411 | 03/15/2019 |
| PERKINS, KAIA | 79-GLAY122439 | 2 | 16.99 | 4494********7273 | 618898 | 03/15/2019 |
| PIERATT, GREG | 79-883090 | 2 | 25.99 | 4037********2569 | 015143 | 03/15/2019 |
| PIERINI, ROBERT | 79-795524 | 2 | 16.99 | 4815********4590 | 153146 | 03/15/2019 |
| PIMENTEL, SALVADOR | 79-M4RB210200 | 2 | 1.00 | 4661********1044 | 460632 | 03/15/2019 |
| PLASCENCIA, BRENDA | 79-772605 | 2 | 9.99 | 4815********3353 | 113349 | 03/15/2019 |
| PRADO, IGNACIO | 79-UAZB180000 | 2 | 63.99 | 4426********5769 | 015111 | 03/15/2019 |
| PRECIADO, OLGA | 79-771957 | 2 | 33.99 | 4342********8480 | 079886 | 03/15/2019 |
| PUCCINELLI, MICHELE | 79-WYNA152930 | 2 | 16.99 | 4494********6824 | 419570 | 03/15/2019 |
| PUENTE, PETE | 79-837086 | 2 | 1.00 | 4833********9717 | 093411 | 03/15/2019 |
| PUENTE, SALVADOR | 79-772939 | 2 | 18.99 | 4342********4667 | 034317 | 03/15/2019 |
| QUINTERO, ANGELICA | 79-883017 | 2 | 1.00 | 4342********2475 | 078157 | 03/15/2019 |
| RAMIREZ, FATIMA | 79-1052680 | 2 | 1.00 | 4347********8610 | 013511 | 03/15/2019 |
| RAMIREZ, RODOLFO | 79-GP8Z211018 | 2 | 24.99 | 5225********1644 | 320120 | 03/15/2019 |
| RAMIREZ, RUBEN | 79-EU4R200510 | 2 | 24.99 | 4868********9403 | 047978 | 03/15/2019 |
| RAMIREZ, VICTOR | 79-772228 | 2 | 14.99 | 4342********7832 | 026698 | 03/15/2019 |
| RAMOS-RAMIREZ, ADRIAN | 79-1055274 | 2 | 1.00 | 4347********8610 | 033511 | 03/15/2019 |
| RAVEN, JONATHAN | 79-1049527 | 2 | 18.00 | 4147********5406 | 05144C | 03/15/2019 |
| RAY, GARRET | 79-KY4T134628 | 2 | 1.00 | 4342********5015 | 090575 | 03/15/2019 |
| RAYA, MARTHA | 79-61153 | 2 | 14.99 | 4342********2268 | 048280 | 03/15/2019 |
| RETANA, ADRIAN | 79-1WD5124053 | 2 | 14.99 | 4494********1359 | 393650 | 03/15/2019 |
| REYES, CORAIMA | 79-772636 | 2 | 1.00 | 4342********8342 | 031893 | 03/15/2019 |
| REYNOSO, ESPERANZA | 79-712076 | 2 | 9.99 | 5140********6647 | 003507 | 03/15/2019 |
| RILEY, JOHN | 79-806975 | 2 | 10.00 | 5463********5800 | 05215P | 03/15/2019 |
| RINGLER, HEATHER | 79-772663 | 2 | 39.99 | 4160********6399 | 003507 | 03/15/2019 |
| RODRIGUEZ, DAVID | 79-760924 | 2 | 16.99 | 4833********3591 | 073511 | 03/15/2019 |
| RODRIGUEZ, DIEGO | 79-EKHM185936 | 2 | 16.99 | 4342********9995 | 011192 | 03/15/2019 |
| RODRIGUEZ, JOEL | 79-1077801 | 2 | 23.99 | 4815********6927 | 163957 | 03/15/2019 |
| RODRIGUEZ, JONATHAN | 79-832304 | 2 | 13.99 | 4833********3610 | 093511 | 03/15/2019 |
| RODRIGUEZ, JONATHAN | 79-Q25V153144 | 2 | 16.99 | 4342********0236 | 042436 | 03/15/2019 |
| RODRIGUEZ, JOSE | 79-712063 | 2 | 9.99 | 4266********7565 | 05308B | 03/15/2019 |
| RODRIGUEZ, MARVISA | 79-YNAS161004 | 2 | 1.00 | 4815********7390 | 143356 | 03/15/2019 |
| RODRIGUEZ, MIRIAM | 79-879192 | 2 | 9.99 | 4342********3601 | 008052 | 03/15/2019 |
| RODRIGUEZ, ORALIA | 79-818581 | 2 | 17.99 | 5403********4787 | 103511 | 03/15/2019 |
| RODRIGUEZ, VICTOR | 79-862792 | 2 | 12.99 | 4342********1116 | 093611 | 03/15/2019 |
| ROMERO, ABEL | 79-EBY9164647 | 2 | 16.99 | 4342********4090 | 062671 | 03/15/2019 |
| ROMERO, RIKI | 79-792500 | 2 | 12.99 | 4366********6845 | 006503 | 03/15/2019 |
| ROMERO, ROSEMARY | 79-911661 | 2 | 1.00 | 4494********2196 | 500923 | 03/15/2019 |
| ROSHALA, WINNY | 79-772147 | 2 | 13.99 | 4342********6807 | 027715 | 03/15/2019 |
| RUBINOS, ERIC | 79-867361 | 2 | 17.99 | 4815********3941 | 193950 | 03/15/2019 |
| RUDI, ALEX | 79-1052674 | 2 | 14.99 | 4494********1389 | 345196 | 03/15/2019 |
| RUELAS, MAYRA | 79-772204 | 2 | 11.99 | 4342********1908 | 080642 | 03/15/2019 |
| RUESGA, ALBERTO | 79-A29C120618 | 2 | 39.99 | 4494********5550 | 132653 | 03/15/2019 |
| RUUD, KEVIN | 79-771951 | 2 | 13.49 | 4347********1336 | 043511 | 03/15/2019 |
| SALVO, TRACEY | 79-895360 | 2 | 54.99 | 4342********5852 | 094213 | 03/15/2019 |
| SANCHEZ, EULALIO | 79-1077809 | 2 | 18.99 | 4366********1094 | 005225 | 03/15/2019 |
| SANCHEZ, MAGDALENA | 79-771933 | 2 | 13.99 | 4342********9897 | 083387 | 03/15/2019 |
| SANCHEZ, MALERIE | 79-UKRT190451 | 2 | 16.99 | 5225********9134 | 790912 | 03/15/2019 |
| SANDOVAL, JOHN | 79-837020 | 2 | 24.99 | 4833********0349 | 073511 | 03/15/2019 |
| SANTANA, ANA | 79-1055311 | 2 | 1.00 | 4465********8390 | 015976 | 03/15/2019 |
| SARABIA, STEVEN | 79-1052659 | 2 | 13.99 | 6011********4117 | 01599R | 03/15/2019 |
| SCHATZ, DAWSON | 79-CZUL162849 | 2 | 16.99 | 4494********6551 | 579371 | 03/15/2019 |
| SCHOCH, KAITLIN | 79-1NZS155750 | 2 | 14.99 | 4000********4023 | 631499 | 03/15/2019 |
| SHEETS, CAMERON | 79-883058 | 2 | 9.99 | 4750********7415 | 023511 | 03/15/2019 |
| SINGH, JAGROOP | 79-61241 | 2 | 16.99 | 4426********3020 | 015586 | 03/15/2019 |
| SINGH, SONAL SUMEET | 79-7J12112147 | 2 | 63.99 | 4815********7991 | 153859 | 03/15/2019 |
| SMITH, LINDA | 79-888687 | 2 | 12.99 | 4400********8647 | 03108C | 03/15/2019 |
| SODANO, JASON | 79-4M5Q143657 | 2 | 34.99 | 4342********1235 | 015814 | 03/15/2019 |
| SOLORIO, ABRAHAM | 79-837017 | 2 | 12.99 | 4342********0719 | 002062 | 03/15/2019 |
| SOLORIO, MARIA | 79-818639 | 2 | 16.99 | 4342********9676 | 050604 | 03/15/2019 |
| SOLTERO, AMPARO | 79-GLH8211747 | 2 | 39.99 | 4661********5056 | 460640 | 03/15/2019 |
| STEELE, SARAH | 79-E2A3182159 | 2 | 16.99 | 4494********7958 | 056467 | 03/15/2019 |
| STINES, DANIELLE | 79-772683 | 2 | 14.99 | 4342********1119 | 085525 | 03/15/2019 |
| TAHIR, ALI | 79-916313 | 2 | 9.99 | 3713*******1003 | 149035 | 03/15/2019 |
| TAYLOR, WHITNEY | 79-4RTE163600 | 2 | 14.99 | 4494********7987 | 223327 | 03/15/2019 |
| TAYLOR, WILLIAM | 79-XVWT110024 | 2 | 16.99 | 4147********0132 | 05814C | 03/15/2019 |
| TERCERO, NOEL | 79-883015 | 2 | 1.00 | 4833********5346 | 063511 | 03/15/2019 |
| THAPA, SAMEER | 79-837073 | 2 | 12.99 | 4266********6834 | 05827A | 03/15/2019 |
| THOMAS, CHLOE | 79-K7HB173104 | 2 | 24.99 | 4661********8086 | 460641 | 03/15/2019 |
| THOMAS, TRUDI | 79-911644 | 2 | 43.99 | 4494********2255 | 918076 | 03/15/2019 |
| TILLINGHAST, MICHAEL | 79-888449 | 2 | 19.99 | 4342********3696 | 050649 | 03/15/2019 |
| TORO, RAMONA | 79-760756 | 2 | 1.00 | 4342********3012 | 039471 | 03/15/2019 |
| TRUJILLO, JUDITH | 79-771936 | 2 | 13.99 | 4342********5904 | 042409 | 03/15/2019 |
| TUCKER, JOHN | 79-1055261 | 2 | 8.99 | 4342********5883 | 000736 | 03/15/2019 |
| UMANA, JENCY | 79-7V79204858 | 2 | 15.99 | 4833********2939 | 003511 | 03/15/2019 |
| URIAS VALENZUEL, JUAN | 79-XY56205641 | 2 | 23.99 | 4815********0428 | 173456 | 03/15/2019 |
| URIBE, CHRISTIAN | 79-856122 | 2 | 9.99 | 4060********9426 | 003511 | 03/15/2019 |
| VALENZUELA, ENRIQUE | 79-879304 | 2 | 12.99 | 4494********4097 | 776652 | 03/15/2019 |
| VANNETT, RONALD | 79-2ZTG162136 | 2 | 63.99 | 5519********8459 | 827663 | 03/15/2019 |
| VARGAS, GERARD | 79-711996 | 2 | 9.99 | 4833********1429 | 023511 | 03/15/2019 |
| VAZQUEZ GARCIA, MANUEL | 79-KB3D112202 | 2 | 12.99 | 4342********7905 | 057192 | 03/15/2019 |
| VEGA, MARCO | 79-1077769 | 2 | 16.99 | 4342********9708 | 030107 | 03/15/2019 |
| VEGA, ROCIO | 79-772695 | 2 | 8.99 | 5121********5890 | 01507B | 03/15/2019 |
| VELEZ, ROSIO | 79-9KCM213656 | 2 | 34.99 | 4815********2585 | 153857 | 03/15/2019 |
| VERDUZCO, KEVIN | 79-818562 | 2 | 17.99 | 4347********1501 | 053511 | 03/15/2019 |
| VICENTE, LIDIA | 79-795480 | 2 | 9.99 | 4400********0990 | 03159B | 03/15/2019 |
| VIDALES, CHRISTOPHER | 79-FZ5B150658 | 2 | 17.09 | 4661********7907 | 460649 | 03/15/2019 |
| VIDALES, KIMBERLY | 79-772051 | 2 | 11.99 | 4833********6425 | 063511 | 03/15/2019 |
| Valenzulela, Daisy | 79-27WM184828 | 2 | 49.49 | 5135********7644 | 360006 | 03/15/2019 |
| WACHTER, CASEY | 79-772707 | 2 | 12.99 | 4494********3113 | 040982 | 03/15/2019 |
| WALLACE, PHILLIP | 79-1052669 | 2 | 19.99 | 4494********1630 | 424600 | 03/15/2019 |
| WEAVER, ANDREW | 79-867462 | 2 | 19.99 | 4347********0290 | 083511 | 03/15/2019 |
| WELTY, RUGER | 79-HGPM205949 | 2 | 1.00 | 5140********2519 | 003538 | 03/15/2019 |
| WHITEHEAD, JOSEPH | 79-879190 | 2 | 12.99 | 4342********0856 | 080748 | 03/15/2019 |
| WORLEY, BECKY | 79-771787 | 2 | 13.99 | 4100********6971 | 68807G | 03/15/2019 |
| WRIGHT, JONATHAN | 79-GEBK224524 | 2 | 63.99 | 4661********6100 | 460650 | 03/15/2019 |
| WYATT, DODERO | 79-1LN7183552 | 2 | 24.99 | 5119********4626 | 066581 | 03/15/2019 |
| YOUNG, GEOFF | 79-PDUQ121054 | 2 | 19.99 | 4661********0058 | 460651 | 03/15/2019 |
| ZENDEJAS, ROSA | 79-772841 | 2 | 12.99 | 4815********3489 | 193159 | 03/15/2019 |
| ZUNIGA, IVIE | 79-YUM0192138 | 2 | 1.00 | 5115********6488 | IAFPNX | 03/15/2019 |
| Count | Card Type | Total |
| 3 | American Express | 51.97 |
| 25 | MasterCard | 442.32 |
| 328 | Visa | 5902.99 |
| 4 | Discover | 99.96 |
| 0 | Other | 0.00 |
| 6497.24 |