| 10/15/2019 |
| 10:57:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, FRANCISCO | 79-867403 | 2 | 17.99 | 4342********2576 | 031279 | 10/15/2019 |
| ACOSTA, CHRISTIAN | 79-1T4S191224 | 2 | 16.99 | 4494********3613 | 945343 | 10/15/2019 |
| ACOSTA, SEBASTIAN | 79-T9ZL231535 | 2 | 14.99 | 4815********7043 | 144045 | 10/15/2019 |
| ADAMS, MARQUES | 79-799634 | 2 | 9.99 | 4259********2971 | 079966 | 10/15/2019 |
| AGUILAR, JESE | 79-U1ZY201732 | 2 | 16.99 | 4342********2652 | 095051 | 10/15/2019 |
| ALVAREZ, LIZBETH | 79-CK41182155 | 2 | 24.99 | 4342********0754 | 017282 | 10/15/2019 |
| AMBRIZ, SARAH | 79-720E224837 | 2 | 14.99 | 4167********2736 | 094455 | 10/15/2019 |
| ANDERSON, BRADY | 79-YAQ9193258 | 2 | 1.00 | 4342********7955 | 000770 | 10/15/2019 |
| ANGLIN, DANA | 79-772831 | 2 | 12.99 | 4003********9480 | 03679C | 10/15/2019 |
| ANTON, DANIELLE | 79-A5EP180416 | 2 | 62.99 | 4494********6798 | 212117 | 10/15/2019 |
| ARREOLA, LAURA | 79-772942 | 2 | 14.99 | 4342********0211 | 031625 | 10/15/2019 |
| ARREZOLA, BETTY | 79-772130 | 2 | 1.00 | 4661********6186 | 024906 | 10/15/2019 |
| AVILA, MARCO | 79-711978 | 2 | 9.99 | 4833********8613 | 084410 | 10/15/2019 |
| AYALA, JUAN | 79-59135 | 2 | 63.99 | 4342********7836 | 069711 | 10/15/2019 |
| BAHENA, VANESSA | 79-9UG1180736 | 2 | 11.99 | 4342********0514 | 098747 | 10/15/2019 |
| BALDWIN, FELICIA | 79-772689 | 2 | 13.99 | 4342********1119 | 006918 | 10/15/2019 |
| BARAJAS, LUCIANA | 79-3ANW205447 | 2 | 82.96 | 4154********5545 | 513204 | 10/15/2019 |
| BARNES, NATHAN | 79-59125 | 2 | 14.99 | 5524********7341 | 04484P | 10/15/2019 |
| BARR, MARQUIS | 79-SJ0G200331 | 2 | 14.99 | 4494********1875 | 504563 | 10/15/2019 |
| BARRIOS, GLORIA | 79-661395 | 2 | 12.99 | 4460********1903 | 057021 | 10/15/2019 |
| BARRON, JOSE | 79-771858 | 2 | 23.99 | 5175********7050 | 124651 | 10/15/2019 |
| BARRON, JOSE JR | 79-1077914 | 2 | 24.99 | 4661********0780 | 024907 | 10/15/2019 |
| BARTLETT, BRIAN | 79-7V7R112751 | 2 | 54.98 | 5239********3183 | 05091Z | 10/15/2019 |
| BARTLETT, CHAD | 79-867303 | 2 | 15.99 | 4342********7831 | 046783 | 10/15/2019 |
| BARTON, JEREMIAH | 79-MSLT164952 | 2 | 1.00 | 4661********1276 | 024908 | 10/15/2019 |
| BATES, ROBERT | 79-867279 | 2 | 17.99 | 4815********7763 | 114550 | 10/15/2019 |
| BATH, CAILEY | 79-F7GZ145743 | 2 | 16.99 | 4342********8679 | 082851 | 10/15/2019 |
| BAYLOR, LAURA | 79-772431 | 2 | 14.99 | 4388********4060 | 05156C | 10/15/2019 |
| BELLETTI, ANNA MARIA | 79-ANNAMARIAB | 2 | 1.00 | 4661********5095 | 024910 | 10/15/2019 |
| BENNETT, ZINN | 79-888445 | 2 | 14.99 | 4385********7608 | 390202 | 10/15/2019 |
| BETENBENDER, JOHN | 79-897682 | 2 | 9.99 | 4494********5634 | 897277 | 10/15/2019 |
| BEUERMAN, AMANDA | 79-712082 | 2 | 1.00 | 4460********3907 | 050878 | 10/15/2019 |
| BEUERMAN, NEAL | 79-705760 | 2 | 8.99 | 4460********3907 | 042892 | 10/15/2019 |
| BIRDWELL, BRADY | 79-897742 | 2 | 14.99 | 4833********6240 | 084510 | 10/15/2019 |
| BLOM, JOSHUA | 79-6LRM165131 | 2 | 16.99 | 4661********5361 | 024912 | 10/15/2019 |
| BORGES, JUAN | 79-1077860 | 2 | 16.99 | 4833********2368 | 094510 | 10/15/2019 |
| BORGES, JUAN | 79-922549 | 2 | 15.99 | 4833********2368 | 094510 | 10/15/2019 |
| BORGES, NOE | 79-922552 | 2 | 14.99 | 4833********2368 | 004510 | 10/15/2019 |
| BREWER, SHANNON | 79-1055323 | 2 | 16.99 | 4661********7232 | 024913 | 10/15/2019 |
| BROWN, ERIKA | 79-WWKT172301 | 2 | 39.99 | 4833********1332 | 014510 | 10/15/2019 |
| BROWN, NATHAN | 79-W5FK170514 | 2 | 9.99 | 4735********8553 | 851735 | 10/15/2019 |
| BRUNNER, GRIFFIN | 79-772935 | 2 | 12.99 | 4494********6330 | 290740 | 10/15/2019 |
| BURGESS, JAMES | 79-P3YS191721 | 2 | 15.00 | 4147********4009 | 05396C | 10/15/2019 |
| BUTLER, BURTON | 79-895369 | 2 | 1.00 | 4100********0173 | 42393D | 10/15/2019 |
| CALDERON, BRANDON | 79-LCXF180728 | 2 | 23.99 | 4342********1789 | 092218 | 10/15/2019 |
| CALLOW, KIMBERLY | 79-M80B152848 | 2 | 16.99 | 4833********2640 | 044510 | 10/15/2019 |
| CAMPOS, OSCAR | 79-772280 | 2 | 13.99 | 4833********6484 | 044510 | 10/15/2019 |
| CANCHOLA, CARLOS | 79-771769 | 2 | 9.99 | 4342********6056 | 055028 | 10/15/2019 |
| CANCHOLA, JOHN | 79-JG8U153109 | 2 | 1.00 | 4342********6599 | 075568 | 10/15/2019 |
| CARDENAS, JOCELYN | 79-818595 | 2 | 1.00 | 4815********2240 | 184755 | 10/15/2019 |
| CARRILLO, DANIEL | 79-HX0Z182154 | 2 | 1.00 | 4154********2348 | 513226 | 10/15/2019 |
| CASIAS, AMANDA | 79-911647 | 2 | 16.99 | 4661********3616 | 024914 | 10/15/2019 |
| CASIAS, ROBERT | 79-NFBR183949 | 2 | 1.00 | 4100********5639 | 46424G | 10/15/2019 |
| CASTANEDA, DAVID | 79-895371 | 2 | 54.99 | 4366********4615 | 021689 | 10/15/2019 |
| CASTIGLIONE, CARLO | 79-772420 | 2 | 1.00 | 4744********1135 | 184157 | 10/15/2019 |
| CASTILLO, PAMELA | 79-1077798 | 2 | 9.99 | 4342********5794 | 066429 | 10/15/2019 |
| CAZARES, JUAN | 79-797609 | 2 | 1.00 | 4494********7894 | 879377 | 10/15/2019 |
| CHACON, ALISSA | 79-GPM4203745 | 2 | 15.99 | 4661********8086 | 024915 | 10/15/2019 |
| CHARTER 111, BILL | 79-882940 | 2 | 1.00 | 4342********4259 | 005421 | 10/15/2019 |
| CHAUDHRY, STEPHEN | 79-1077875 | 2 | 12.99 | 4366********6079 | 006407 | 10/15/2019 |
| CHAVARRIA, DONEVAN | 79-WU0D133421 | 2 | 1.00 | 4661********3273 | 024916 | 10/15/2019 |
| CHAVEZ, JULIO | 79-772153 | 2 | 1.00 | 4833********6846 | 034510 | 10/15/2019 |
| CHAVEZ, MARISSA | 79-712078 | 2 | 1.00 | 5424********7274 | 20659T | 10/15/2019 |
| COB, SOCORRO | 79-MJTX205635 | 2 | 1.00 | 5175********5404 | 134756 | 10/15/2019 |
| CONSTANCIO, CHRIS | 79-856130 | 2 | 12.99 | 4833********6263 | 054510 | 10/15/2019 |
| CONTRERAS, JOSEFINA | 79-772483 | 2 | 14.99 | 5528********0425 | 22105C | 10/15/2019 |
| CONTRERAS, VIANKA | 79-2HBA213943 | 2 | 15.99 | 4833********8607 | 064510 | 10/15/2019 |
| CORDOBA, ZAIDALY | 79-L9LK210348 | 2 | 14.99 | 4833********4889 | 064510 | 10/15/2019 |
| CORRALES, MANUEL | 79-711973 | 2 | 8.99 | 4411********8847 | 084510 | 10/15/2019 |
| CORTES, HERIBERTO | 79-1064008 | 2 | 12.99 | 4411********9058 | 084510 | 10/15/2019 |
| CORTES, MARIA | 79-SRJ6192944 | 2 | 15.99 | 4815********2691 | 154353 | 10/15/2019 |
| DARRACH, ALYSSA | 79-926871 | 2 | 1.00 | 5121********5890 | 01561B | 10/15/2019 |
| DAVEY, SANDRA | 79-772940 | 2 | 1.00 | 4342********8873 | 038773 | 10/15/2019 |
| DAVIS, BRADLEY | 79-N54H165812 | 2 | 19.99 | 4147********0018 | 05927D | 10/15/2019 |
| DELGADO, MANUEL | 79-712105 | 2 | 8.99 | 4266********5257 | 05957A | 10/15/2019 |
| DELGADO, SUSANA | 79-849735 | 2 | 1.00 | 4366********6795 | 028836 | 10/15/2019 |
| DELUCA, ROCKO | 79-U0XT123010 | 2 | 16.99 | 3767*******1006 | 149330 | 10/15/2019 |
| DOMINGUEZ, ERICKA | 79-7A7H135107 | 2 | 1.00 | 4342********5015 | 075145 | 10/15/2019 |
| DORANTES, OSCAR | 79-YAW3155534 | 2 | 14.99 | 4160********6679 | 094534 | 10/15/2019 |
| DRESSEL, PETER | 79-HPRD170735 | 2 | 19.99 | 4147********4105 | 06079C | 10/15/2019 |
| DURAN, MARICELLA | 79-771931 | 2 | 12.99 | 4426********0812 | 015438 | 10/15/2019 |
| DURAN, MIGUEL | 79-712085 | 2 | 7.99 | 4833********2719 | 064510 | 10/15/2019 |
| DUTTON, IDA | 79-3WTV200411 | 2 | 1.00 | 4400********8192 | 09818A | 10/15/2019 |
| EDDY, SHILOH | 79-GQN6225320 | 2 | 14.99 | 4167********2736 | 094536 | 10/15/2019 |
| EDWARDS, ROBERTO | 79-1064003 | 2 | 14.99 | 6011********0852 | 01508R | 10/15/2019 |
| ELANCHEZHIYAN, TAKEWATTEE | 79-754804 | 2 | 9.99 | 4494********9502 | 994403 | 10/15/2019 |
| ENGLISH, DAVID | 79-61267 | 2 | 16.99 | 5178********1454 | 06172Z | 10/15/2019 |
| EVERETT, JOEL | 79-1077839 | 2 | 14.99 | 5273********2781 | 493364 | 10/15/2019 |
| FACKERT, MAXON | 79-1052737 | 2 | 1.00 | 4815********6315 | 164551 | 10/15/2019 |
| FARHAM, AUSTIN | 79-772188 | 2 | 14.99 | 4833********8000 | 094510 | 10/15/2019 |
| FARNHAM, KRISTOPHER | 79-34H2183433 | 2 | 16.99 | 4815********8717 | 174352 | 10/15/2019 |
| FERNANDEZ, CATHERINE | 79-1PBT193828 | 2 | 24.99 | 4342********5067 | 085562 | 10/15/2019 |
| FLYNN, JAMES | 79-926581 | 2 | 10.00 | 4266********8562 | 06260C | 10/15/2019 |
| FRANKS, BEVERLY | 79-1052685 | 2 | 14.99 | 5378********4711 | 06280Z | 10/15/2019 |
| FREMOIRE, CHASE | 79-FWKT184830 | 2 | 24.99 | 4494********6840 | 258047 | 10/15/2019 |
| GARCIA, ERICA | 79-838214 | 2 | 11.99 | 4661********9617 | 024929 | 10/15/2019 |
| GARCIA, LUZ | 79-772936 | 2 | 12.99 | 4494********5817 | 322407 | 10/15/2019 |
| GARCIA, URIEL | 79-090Y213453 | 2 | 16.99 | 4266********5439 | 06337B | 10/15/2019 |
| GARZA, ALYSSA | 79-797599 | 2 | 9.99 | 4342********0957 | 096855 | 10/15/2019 |
| GLUNZ, NICHOLAS | 79-5HW6212342 | 2 | 16.99 | 4661********1384 | 024930 | 10/15/2019 |
| GOMES, VENNESSA | 79-61159 | 2 | 19.99 | 4815********6453 | 164359 | 10/15/2019 |
| GOMEZ, ARAM | 79-799639 | 2 | 8.99 | 4868********3700 | 057533 | 10/15/2019 |
| GONZALEA, AGGIE | 79-712004 | 2 | 1.00 | 4661********1197 | 024931 | 10/15/2019 |
| GONZALEZ, ALAYSHA | 79-KKRX145704 | 2 | 44.99 | 4494********6991 | 653271 | 10/15/2019 |
| GONZALEZ, JOSE | 79-C6FW071756 | 2 | 54.99 | 4342********5704 | 083940 | 10/15/2019 |
| GONZALEZ-DIFUNT, HEIDI | 79-1055326 | 2 | 1.00 | 4233********5339 | 015971 | 10/15/2019 |
| GRIEGO, JUAN | 79-59114 | 2 | 19.99 | 4342********5904 | 057926 | 10/15/2019 |
| GROOMS, ODELL | 79-Z95B122710 | 2 | 24.99 | 3717*******2003 | 109349 | 10/15/2019 |
| GUADALUPE, KAREN | 79-6LZU184703 | 2 | 24.99 | 4494********5829 | 782343 | 10/15/2019 |
| GUERRERO, MAURICIO | 79-9YXU233134 | 2 | 13.99 | 4494********0192 | 846758 | 10/15/2019 |
| GUEVARA, NOE | 79-832267 | 2 | 13.99 | 4494********4732 | 846732 | 10/15/2019 |
| GUZMAN, JUAN | 79-788955 | 2 | 9.99 | 4347********2004 | 014510 | 10/15/2019 |
| HACIMIC, MEHM | 79-916315 | 2 | 15.99 | 4833********1787 | 024510 | 10/15/2019 |
| HASEN, ALLYSA | 79-008J202436 | 2 | 1.00 | 5225********9134 | 550287 | 10/15/2019 |
| HEIN, GWENDOYLN | 79-862633 | 2 | 22.99 | 4342********6307 | 043679 | 10/15/2019 |
| HENSON, JULIE | 79-9A59123447 | 2 | 14.99 | 4388********9052 | 06655C | 10/15/2019 |
| HERNANDEZ, DIEGO | 79-FUQY162035 | 2 | 23.99 | 4661********5450 | 024932 | 10/15/2019 |
| HERNANDEZ, JOSE | 79-806851 | 2 | 1.00 | 4347********0027 | 064510 | 10/15/2019 |
| HERNANDEZ, LEONARDO | 79-T545185952 | 2 | 14.99 | 4815********9506 | 114458 | 10/15/2019 |
| HERRERA, ABEL | 79-N8CB211029 | 2 | 14.99 | 4342********9679 | 055833 | 10/15/2019 |
| HERRERA, LINDA | 79-712014 | 2 | 9.99 | 4305********0415 | 06738C | 10/15/2019 |
| HOLMES, JORDAN | 79-2N5A164031 | 2 | 1.00 | 4388********9626 | 06749C | 10/15/2019 |
| HOSMAN, GREG | 79-TXCV194211 | 2 | 24.99 | 4147********2510 | 06752C | 10/15/2019 |
| HOWARD, CHAD | 79-1077812 | 2 | 16.99 | 4833********5606 | 004610 | 10/15/2019 |
| HUBERT, MURRAY | 79-788978 | 2 | 1.00 | 5424********5990 | 50113B | 10/15/2019 |
| HUNTER, ROBYN | 79-867370 | 2 | 1.00 | 4207********4596 | 015410 | 10/15/2019 |
| IMBACH, JASON | 79-837011 | 2 | 14.99 | 4494********4506 | 471824 | 10/15/2019 |
| IZQUIERDO, MARIA | 79-1077799 | 2 | 14.99 | 4815********7355 | 194558 | 10/15/2019 |
| JACKSON, DOMINICK | 79-8DGF180410 | 2 | 14.99 | 4494********4124 | 602880 | 10/15/2019 |
| JACOBSEN, ERIC | 79-806566 | 2 | 22.99 | 4427********3266 | 024610 | 10/15/2019 |
| JAIME, ESTEFANIA | 79-MYZ5160637 | 2 | 49.49 | 4475********8722 | 136451 | 10/15/2019 |
| JOHNSON, CHRIS | 79-2DRC181444 | 2 | 16.99 | 4494********4524 | 668591 | 10/15/2019 |
| JUAREZ, GUILLERMINA | 79-59026 | 2 | 24.99 | 4342********2887 | 084405 | 10/15/2019 |
| JUAREZ, MIRIAM | 79-911656 | 2 | 9.99 | 4342********8178 | 047904 | 10/15/2019 |
| KAUR, GAGANDEEP | 79-771846 | 2 | 19.99 | 4465********3607 | 015709 | 10/15/2019 |
| KAUR, RAMANDEEP | 79-K58K162137 | 2 | 16.99 | 4342********8245 | 085244 | 10/15/2019 |
| LARSAN, CLIFF | 79-712044 | 2 | 13.99 | 4661********3900 | 024934 | 10/15/2019 |
| LEE, CHELSEA | 79-772677 | 2 | 13.99 | 4342********1874 | 018773 | 10/15/2019 |
| LEYVA, OMAR | 79-897784 | 2 | 14.99 | 4833********8635 | 064610 | 10/15/2019 |
| LIQUIA, THOMAS | 79-910076 | 2 | 14.99 | 4366********4570 | 020696 | 10/15/2019 |
| LOMELI DURAN, VALENTIN | 79-712043 | 2 | 8.99 | 4494********9707 | 995566 | 10/15/2019 |
| LOMELI, LETICIA | 79-915200 | 2 | 9.99 | 4494********4357 | 930110 | 10/15/2019 |
| LOPEZ IBARRA, MANUEL | 79-53846 | 2 | 24.99 | 4342********5346 | 080914 | 10/15/2019 |
| LOPEZ, EDGAR | 79-59034 | 2 | 24.99 | 4494********8165 | 997170 | 10/15/2019 |
| LOPEZ, HECTOR | 79-1052599 | 2 | 14.99 | 4342********9010 | 075384 | 10/15/2019 |
| LOPEZ, KATIA | 79-712090 | 2 | 9.99 | 4833********2719 | 094610 | 10/15/2019 |
| LOPEZ, KEN | 79-KVZ2132454 | 2 | 16.99 | 4815********3614 | 194562 | 10/15/2019 |
| LOPEZ, MICHAEL | 79-K3UT185315 | 2 | 16.99 | 4833********0800 | 004610 | 10/15/2019 |
| LUNA, SALVADOR | 79-CDF7212555 | 2 | 1.00 | 4342********5963 | 070541 | 10/15/2019 |
| LUTZ, PATRICK | 79-601V141842 | 2 | 16.99 | 4147********0441 | 08368D | 10/15/2019 |
| LYNCH, JOAN | 79-712058 | 2 | 14.99 | 4154********4861 | 513289 | 10/15/2019 |
| MAHINDROO, SURESH | 79-59137 | 2 | 1.00 | 3727*******1113 | 184714 | 10/15/2019 |
| MARSHALL, CHARLENE | 79-824572 | 2 | 37.99 | 4347********3632 | 044610 | 10/15/2019 |
| MARTIN, SAMUEL | 79-824414 | 2 | 61.99 | 4815********0630 | 174762 | 10/15/2019 |
| MARTINEZ HERNAN, HUBER | 79-712040 | 2 | 14.99 | 4833********4331 | 074610 | 10/15/2019 |
| MARTINEZ, ANGIE | 79-9ZT4210439 | 2 | 24.99 | 4342********0000 | 029084 | 10/15/2019 |
| MARTINEZ, FRANCISCO | 79-1077959 | 2 | 10.99 | 4342********2345 | 006375 | 10/15/2019 |
| MARTINEZ, JOSE | 79-837045 | 2 | 16.19 | 4342********6239 | 046512 | 10/15/2019 |
| MARVIN, THOMAS | 79-711987 | 2 | 8.99 | 4342********2926 | 002132 | 10/15/2019 |
| MEDINA, BRANDON | 79-54SC230710 | 2 | 52.49 | 4154********7789 | 513295 | 10/15/2019 |
| MEJIA, VINCE | 79-HLW7083314 | 2 | 15.99 | 4342********8361 | 021732 | 10/15/2019 |
| METZ, GEORGE | 79-X4ER175848 | 2 | 16.99 | 4465********3131 | 015616 | 10/15/2019 |
| MIRANDA, JESUS | 79-797697 | 2 | 1.00 | 4833********0112 | 024610 | 10/15/2019 |
| MONDRAGON, CIPRIANA | 79-CVAB204814 | 2 | 1.00 | 4661********7529 | 024936 | 10/15/2019 |
| MORA BRAVO, RAMON | 79-797701 | 2 | 18.99 | 4342********8440 | 058877 | 10/15/2019 |
| MORALES, ALEX | 79-GEHN150506 | 2 | 14.99 | 4259********6096 | 029295 | 10/15/2019 |
| MORALES, FRANK | 79-1049524 | 2 | 19.99 | 4259********6096 | 069748 | 10/15/2019 |
| MOREIDA, CARLOS | 79-8X5T134415 | 2 | 1.00 | 4661********6434 | 024938 | 10/15/2019 |
| MORENO, ALFREDO | 79-V4DV150609 | 2 | 24.99 | 4833********7103 | 054610 | 10/15/2019 |
| MORGAN, JAMES | 79-824591 | 2 | 21.99 | 4347********3800 | 064610 | 10/15/2019 |
| MURRAY, SHANNON | 79-832228 | 2 | 14.99 | 4366********1716 | 030017 | 10/15/2019 |
| Marcum, Darrell | 79-1077978 | 2 | 16.99 | 4494********0601 | 241498 | 10/15/2019 |
| NAVARRO, JUAN R | 79-772633 | 2 | 16.19 | 4552********5942 | H96306 | 10/15/2019 |
| NEWELL, DAVID | 79-1064039 | 2 | 1.00 | 5225********9157 | 912046 | 10/15/2019 |
| NISA, FAREEDA | 79-1049545 | 2 | 1.00 | 4494********7039 | 371007 | 10/15/2019 |
| NOFZIGER, JAMES | 79-1080549 | 2 | 19.99 | 4833********1955 | 004610 | 10/15/2019 |
| NUNEZ, ERICK | 79-771992 | 2 | 1.00 | 4411********7007 | 094610 | 10/15/2019 |
| OLIVERO, IGNACIO | 79-UN9B190014 | 2 | 23.99 | 4342********5307 | 061977 | 10/15/2019 |
| OLMEDO, ANDRES | 79-867450 | 2 | 14.99 | 4347********4657 | 014610 | 10/15/2019 |
| OLMEDO, CAROLINA | 79-867453 | 2 | 14.99 | 4347********4657 | 014610 | 10/15/2019 |
| ORNELAS BERNAL, HUMBERTO | 79-837049 | 2 | 16.99 | 4347********8922 | 034610 | 10/15/2019 |
| ORNELAS, ALEJANDRA | 79-1064084 | 2 | 16.99 | 4833********7763 | 014610 | 10/15/2019 |
| ORNELAS, OSIRIS | 79-323E215349 | 2 | 1.00 | 4060********9511 | 024610 | 10/15/2019 |
| ORTIZ, SANDRA | 79-806855 | 2 | 1.00 | 4347********0027 | 034610 | 10/15/2019 |
| OSULLIVAN, CHRIS | 79-806503 | 2 | 19.99 | 4342********3028 | 091686 | 10/15/2019 |
| PAL0MINO, VERENICE | 79-897688 | 2 | 1.00 | 4815********7468 | 114760 | 10/15/2019 |
| PAREDES, LUIS | 79-772634 | 2 | 19.99 | 4735********7411 | 360582 | 10/15/2019 |
| PARTIDA-VENTURA, JOSE | 79-9768145938 | 2 | 16.99 | 4815********9743 | 124660 | 10/15/2019 |
| PEDROZA, ADRIANA | 79-20BR145357 | 2 | 1.00 | 4833********2813 | 064610 | 10/15/2019 |
| PEREZ, CAESAR | 79-T16G103839 | 2 | 14.99 | 4194********6154 | 027997 | 10/15/2019 |
| PIMENTEL, SALVADOR | 79-M4RB210200 | 2 | 1.00 | 4661********1044 | 024940 | 10/15/2019 |
| PLASCENCIA, BRENDA | 79-772605 | 2 | 10.99 | 4815********3353 | 124463 | 10/15/2019 |
| PRECIADO, OLGA | 79-771957 | 2 | 33.99 | 4342********8480 | 080253 | 10/15/2019 |
| PUENTE, PETE | 79-837086 | 2 | 1.00 | 4833********9717 | 094610 | 10/15/2019 |
| PUENTE, SALVADOR | 79-772939 | 2 | 18.99 | 4342********4667 | 095768 | 10/15/2019 |
| QUINTERO, ANGELICA | 79-883017 | 2 | 1.00 | 4342********2475 | 036736 | 10/15/2019 |
| RAMIREZ, FATIMA | 79-1052680 | 2 | 1.00 | 4347********8610 | 004610 | 10/15/2019 |
| RAMIREZ, RUBEN | 79-EU4R200510 | 2 | 24.99 | 4868********9403 | 062723 | 10/15/2019 |
| RAMIREZ, VICTOR | 79-772228 | 2 | 14.99 | 4342********7832 | 083179 | 10/15/2019 |
| RAMOS-RAMIREZ, ADRIAN | 79-1055274 | 2 | 1.00 | 4347********8610 | 024610 | 10/15/2019 |
| RAVEN, JONATHAN | 79-1049527 | 2 | 18.00 | 4147********5406 | 09284C | 10/15/2019 |
| RAY, GARRET | 79-KY4T134628 | 2 | 1.00 | 4342********5015 | 047134 | 10/15/2019 |
| RAYA, MARTHA | 79-61153 | 2 | 19.99 | 4342********2268 | 028071 | 10/15/2019 |
| RETANA, ADRIAN | 79-1WD5124053 | 2 | 14.99 | 4494********1359 | 355403 | 10/15/2019 |
| REYNOSO, ESPERANZA | 79-712076 | 2 | 9.99 | 5140********6647 | 094645 | 10/15/2019 |
| REYNOSO, JESUS | 79-EJF1215115 | 2 | 24.99 | 4815********1998 | 174868 | 10/15/2019 |
| RILEY, JOHN | 79-806975 | 2 | 15.00 | 4100********0380 | 08154D | 10/15/2019 |
| RODRIGUEZ, ALICIA | 79-59120 | 2 | 14.99 | 5424********7744 | 88019P | 10/15/2019 |
| RODRIGUEZ, CARLA | 79-7XVK232748 | 2 | 13.99 | 4494********0192 | 486366 | 10/15/2019 |
| RODRIGUEZ, DAVID | 79-760924 | 2 | 16.99 | 4833********3591 | 074610 | 10/15/2019 |
| RODRIGUEZ, JOEL | 79-1077801 | 2 | 23.99 | 4815********6927 | 124969 | 10/15/2019 |
| RODRIGUEZ, JONATHAN | 79-832304 | 2 | 18.99 | 4833********6318 | 084610 | 10/15/2019 |
| RODRIGUEZ, JONATHAN | 79-Q25V153144 | 2 | 16.99 | 4342********0236 | 080007 | 10/15/2019 |
| RODRIGUEZ, JOSE | 79-712063 | 2 | 9.99 | 4266********7565 | 09494B | 10/15/2019 |
| RODRIGUEZ, MIRIAM | 79-879192 | 2 | 9.99 | 4342********3601 | 082661 | 10/15/2019 |
| RODRIGUEZ, VICTOR | 79-862792 | 2 | 12.99 | 4342********1116 | 053014 | 10/15/2019 |
| ROSAS, DIANA | 79-SJP5075011 | 2 | 54.99 | 4833********8162 | 014610 | 10/15/2019 |
| ROSHALA, WINNY | 79-772147 | 2 | 13.99 | 4342********6807 | 077214 | 10/15/2019 |
| RUDI, ALEX | 79-1052674 | 2 | 13.99 | 4494********1389 | 879642 | 10/15/2019 |
| RUELAS, KARLA | 79-3BL7214814 | 2 | 44.99 | 4494********0853 | 948211 | 10/15/2019 |
| RUIZ, GABRIELA | 79-70Q2001707 | 2 | 1.00 | 4661********1165 | 024943 | 10/15/2019 |
| RUUD, KEVIN | 79-771951 | 2 | 13.49 | 4347********1336 | 044610 | 10/15/2019 |
| SALVO, TRACEY | 79-895360 | 2 | 54.99 | 4342********5852 | 019715 | 10/15/2019 |
| SANCHEZ, EULALIO | 79-1077809 | 2 | 18.99 | 4366********1094 | 017106 | 10/15/2019 |
| SANCHEZ, MALERIE | 79-UKRT190451 | 2 | 16.99 | 5225********9134 | 510067 | 10/15/2019 |
| SANDOVAL, CINDY | 79-E3HY233003 | 2 | 24.99 | 5175********6418 | 154162 | 10/15/2019 |
| SANDOVAL, JOHN | 79-837020 | 2 | 24.99 | 4833********0349 | 074610 | 10/15/2019 |
| SANGHERA, DALJIT KAUR | 79-59088 | 2 | 1.00 | 6011********5978 | 01519P | 10/15/2019 |
| SANGHERA, GURMEET | 79-59121 | 2 | 1.00 | 4465********5834 | 015182 | 10/15/2019 |
| SANTANA, ANA | 79-1055311 | 2 | 1.00 | 4465********8390 | 015172 | 10/15/2019 |
| SARABIA, STEVEN | 79-1052659 | 2 | 52.99 | 6011********4117 | 01537R | 10/15/2019 |
| SARTAIN, RONALD | 79-65173 | 2 | 15.00 | 4475********1546 | 213153 | 10/15/2019 |
| SEGOVIANO, IRAN | 79-R3WR162103 | 2 | 32.99 | 4342********3678 | 034237 | 10/15/2019 |
| SHEETS, CAMERON | 79-883058 | 2 | 14.99 | 4750********9691 | 014710 | 10/15/2019 |
| SMITH, LINDA | 79-888687 | 2 | 12.99 | 4400********8647 | 01628D | 10/15/2019 |
| SOLORIO, MARIA | 79-818639 | 2 | 16.99 | 4342********9676 | 003880 | 10/15/2019 |
| STEELE, SARAH | 79-E2A3182159 | 2 | 16.99 | 4494********7958 | 701446 | 10/15/2019 |
| STINES, DANIELLE | 79-772683 | 2 | 14.99 | 4342********1119 | 056289 | 10/15/2019 |
| TAHIR, ALI | 79-916313 | 2 | 9.99 | 3713*******1003 | 193454 | 10/15/2019 |
| TAYLOR, WHITNEY | 79-4RTE163600 | 2 | 14.99 | 4494********7987 | 701289 | 10/15/2019 |
| TERCERO, NOEL | 79-883015 | 2 | 1.00 | 4833********5346 | 054710 | 10/15/2019 |
| THOMAS, ANTHONY | 79-3KH2202717 | 2 | 24.99 | 4342********3416 | 051575 | 10/15/2019 |
| THOMAS, CHLOE | 79-K7HB173104 | 2 | 24.99 | 4661********8086 | 024944 | 10/15/2019 |
| THOMAS, TRUDI | 79-911644 | 2 | 23.99 | 4494********2255 | 833232 | 10/15/2019 |
| TILLINGHAST, MICHAEL | 79-888449 | 2 | 19.99 | 4342********3696 | 027774 | 10/15/2019 |
| TRUJILLO, JUDITH | 79-771936 | 2 | 13.99 | 4342********5904 | 005320 | 10/15/2019 |
| UMANA, JENCY | 79-7V79204858 | 2 | 54.99 | 4833********2939 | 084710 | 10/15/2019 |
| URIBE, CHRISTIAN | 79-856122 | 2 | 9.99 | 4060********9426 | 084710 | 10/15/2019 |
| VAN HORN, KIRAH | 79-KAQW182722 | 2 | 14.99 | 4494********4464 | 208953 | 10/15/2019 |
| VANNETT, RONALD | 79-2ZTG162136 | 2 | 24.99 | 5519********8459 | 738882 | 10/15/2019 |
| VARGAS, GERARD | 79-711996 | 2 | 9.99 | 4833********1429 | 004710 | 10/15/2019 |
| VAZQUEZ GARCIA, MANUEL | 79-61293 | 2 | 11.99 | 4342********2728 | 010745 | 10/15/2019 |
| VEGA, ROCIO | 79-772695 | 2 | 8.99 | 5121********5890 | 01578B | 10/15/2019 |
| VELEZ, ROSIO | 79-9KCM213656 | 2 | 34.99 | 4815********2585 | 134274 | 10/15/2019 |
| VERDUZCO, KEVIN | 79-818562 | 2 | 17.99 | 4347********1501 | 024710 | 10/15/2019 |
| VICENTE, LIDIA | 79-795480 | 2 | 9.99 | 4400********0990 | 02425B | 10/15/2019 |
| VIDALES, KIMBERLY | 79-772051 | 2 | 11.99 | 4833********6425 | 024710 | 10/15/2019 |
| WACHTER, CASEY | 79-772707 | 2 | 17.99 | 4494********3113 | 291407 | 10/15/2019 |
| WALLACE, PHILLIP | 79-1052669 | 2 | 19.99 | 4494********1630 | 357088 | 10/15/2019 |
| WEIDMAN, ETHAN | 79-65170 | 2 | 15.00 | 4475********5963 | 106115 | 10/15/2019 |
| WELTY, RUGER | 79-59061 | 2 | 16.99 | 5140********2519 | 094715 | 10/15/2019 |
| WHITEHEAD, JOSEPH | 79-879190 | 2 | 12.99 | 4342********0856 | 050826 | 10/15/2019 |
| WRIGHT, JONATHAN | 79-GEBK224524 | 2 | 24.99 | 4661********3629 | 024946 | 10/15/2019 |
| WYATT, DODERO | 79-1LN7183552 | 2 | 24.99 | 5119********4626 | 030870 | 10/15/2019 |
| YOUNG, GEOFF | 79-PDUQ121054 | 2 | 58.99 | 4661********0058 | 024947 | 10/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 52.97 |
| 21 | MasterCard | 304.84 |
| 237 | Visa | 3815.01 |
| 3 | Discover | 68.98 |
| 0 | Other | 0.00 |
| 4241.80 |