| 11/15/2019 |
| 12:08:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, FRANCISCO | 79-867403 | 2 | 17.99 | 4342********2576 | 023875 | 11/15/2019 |
| ACOSTA, CHRISTIAN | 79-1T4S191224 | 2 | 16.99 | 4494********3613 | 460227 | 11/15/2019 |
| ACOSTA, SEBASTIAN | 79-T9ZL231535 | 2 | 14.99 | 4815********7043 | 113996 | 11/15/2019 |
| ADAMS, MARQUES | 79-799634 | 2 | 9.99 | 4259********2971 | 041149 | 11/15/2019 |
| AGUILAR, JESE | 79-U1ZY201732 | 2 | 16.99 | 4342********2652 | 067922 | 11/15/2019 |
| ALVAREZ, LIZBETH | 79-CK41182155 | 2 | 63.99 | 4342********0754 | 056389 | 11/15/2019 |
| AMBRIZ, SARAH | 79-720E224837 | 2 | 14.99 | 4167********2736 | 003920 | 11/15/2019 |
| ANGLIN, DANA | 79-772831 | 2 | 12.99 | 4003********9480 | 07646C | 11/15/2019 |
| ANTON, DANIELLE | 79-A5EP180416 | 2 | 23.99 | 4494********6798 | 788561 | 11/15/2019 |
| ARREZOLA, BETTY | 79-772130 | 2 | 15.99 | 4661********6186 | 120364 | 11/15/2019 |
| AVILA, MARCO | 79-711978 | 2 | 9.99 | 4833********8613 | 023911 | 11/15/2019 |
| AYALA, JUAN | 79-59135 | 2 | 24.99 | 4342********7836 | 053311 | 11/15/2019 |
| BAHENA, VANESSA | 79-9UG1180736 | 2 | 11.99 | 4342********0514 | 071004 | 11/15/2019 |
| BALDWIN, FELICIA | 79-772689 | 2 | 13.99 | 4342********1119 | 003477 | 11/15/2019 |
| BARNES, NATHAN | 79-59125 | 2 | 14.99 | 5524********7341 | 07466P | 11/15/2019 |
| BARR, MARQUIS | 79-SJ0G200331 | 2 | 14.99 | 4494********1875 | 180907 | 11/15/2019 |
| BARRIOS, GLORIA | 79-661395 | 2 | 12.99 | 4460********1903 | 050090 | 11/15/2019 |
| BARRON, JOSE | 79-771858 | 2 | 23.99 | 5175********7050 | 103595 | 11/15/2019 |
| BARTLETT, BRIAN | 79-7V7R112751 | 2 | 1.00 | 5239********3183 | 07841W | 11/15/2019 |
| BARTLETT, CHAD | 79-867303 | 2 | 15.99 | 4342********7831 | 090539 | 11/15/2019 |
| BARTON, JEREMIAH | 79-MSLT164952 | 2 | 1.00 | 4661********1276 | 120367 | 11/15/2019 |
| BATES, ROBERT | 79-867279 | 2 | 17.99 | 4815********7763 | 123494 | 11/15/2019 |
| BATH, CAILEY | 79-F7GZ145743 | 2 | 16.99 | 4342********8679 | 007680 | 11/15/2019 |
| BAYLOR, LAURA | 79-772431 | 2 | 14.99 | 4388********4060 | 07993C | 11/15/2019 |
| BELLETTI, ANNA MARIA | 79-ANNAMARIAB | 2 | 1.00 | 4661********5095 | 120371 | 11/15/2019 |
| BENNETT, ZINN | 79-888445 | 2 | 14.99 | 4385********7608 | 552361 | 11/15/2019 |
| BETENBENDER, JOHN | 79-897682 | 2 | 9.99 | 4494********5634 | 573626 | 11/15/2019 |
| BEUERMAN, AMANDA | 79-712082 | 2 | 1.00 | 4460********3907 | 078518 | 11/15/2019 |
| BEUERMAN, NEAL | 79-705760 | 2 | 8.99 | 4460********3907 | 096799 | 11/15/2019 |
| BIRDWELL, BRADY | 79-897742 | 2 | 14.99 | 4833********6240 | 053911 | 11/15/2019 |
| BLOM, JOSHUA | 79-6LRM165131 | 2 | 16.99 | 4661********5361 | 120373 | 11/15/2019 |
| BORGES, JUAN | 79-1077860 | 2 | 16.99 | 4833********2368 | 063911 | 11/15/2019 |
| BORGES, JUAN | 79-922549 | 2 | 15.99 | 4833********2368 | 063911 | 11/15/2019 |
| BORGES, NOE | 79-922552 | 2 | 14.99 | 4833********2368 | 063911 | 11/15/2019 |
| BREWER, SHANNON | 79-1055323 | 2 | 16.99 | 4661********7232 | 120374 | 11/15/2019 |
| BROWN, ERIKA | 79-WWKT172301 | 2 | 39.99 | 4833********1332 | 083911 | 11/15/2019 |
| BROWN, NATHAN | 79-W5FK170514 | 2 | 9.99 | 4735********8553 | 851099 | 11/15/2019 |
| BRUNNER, GRIFFIN | 79-772935 | 2 | 12.99 | 4494********6330 | 302651 | 11/15/2019 |
| BURGESS, JAMES | 79-P3YS191721 | 2 | 15.00 | 4147********4009 | 08175C | 11/15/2019 |
| BUTLER, BURTON | 79-895369 | 2 | 1.00 | 4100********0173 | 81934D | 11/15/2019 |
| CALDERON, BRANDON | 79-LCXF180728 | 2 | 23.99 | 4342********1789 | 022634 | 11/15/2019 |
| CAMPOS, OSCAR | 79-772280 | 2 | 13.99 | 4833********6484 | 023911 | 11/15/2019 |
| CANCHOLA, CARLOS | 79-771769 | 2 | 9.99 | 4342********6056 | 066052 | 11/15/2019 |
| CANCHOLA, JOHN | 79-JG8U153109 | 2 | 1.00 | 4342********6599 | 096810 | 11/15/2019 |
| CARDENAS, JOCELYN | 79-818595 | 2 | 1.00 | 4815********2240 | 133998 | 11/15/2019 |
| CASIAS, AMANDA | 79-911647 | 2 | 16.99 | 4661********3616 | 120375 | 11/15/2019 |
| CASIAS, ROBERT | 79-NFBR183949 | 2 | 1.00 | 4100********5639 | 87272G | 11/15/2019 |
| CASTANEDA SOTO, FABIOLA MARGAR | 79-915153 | 2 | 54.99 | 4815********1640 | 133999 | 11/15/2019 |
| CASTANEDA, DAVID | 79-895371 | 2 | 54.99 | 4366********4615 | 016177 | 11/15/2019 |
| CASTIGLIONE, CARLO | 79-772420 | 2 | 1.00 | 4744********1135 | 183597 | 11/15/2019 |
| CASTILLO, PAMELA | 79-1077798 | 2 | 9.99 | 4342********5794 | 051452 | 11/15/2019 |
| CAZARES, JUAN | 79-797609 | 2 | 1.00 | 4494********7894 | 490241 | 11/15/2019 |
| CHACON, ALISSA | 79-GPM4203745 | 2 | 15.99 | 4661********8086 | 120376 | 11/15/2019 |
| CHARTER 111, BILL | 79-882940 | 2 | 1.00 | 4342********4259 | 021437 | 11/15/2019 |
| CHAUDHRY, STEPHEN | 79-1077875 | 2 | 12.99 | 4366********6079 | 024576 | 11/15/2019 |
| CHAVARRIA, DONEVAN | 79-WU0D133421 | 2 | 1.00 | 4661********3273 | 120377 | 11/15/2019 |
| CHAVEZ, JULIO | 79-772153 | 2 | 1.00 | 4833********6846 | 003911 | 11/15/2019 |
| CHAVEZ, MARISSA | 79-712078 | 2 | 1.00 | 5424********7274 | 45136T | 11/15/2019 |
| COB, SOCORRO | 79-MJTX205635 | 2 | 1.00 | 5175********5404 | 163793 | 11/15/2019 |
| CONSTANCIO, CHRIS | 79-856130 | 2 | 51.99 | 4833********6263 | 013911 | 11/15/2019 |
| CONTRERAS, JOSEFINA | 79-772483 | 2 | 14.99 | 5528********0425 | 46679C | 11/15/2019 |
| CONTRERAS, VIANKA | 79-2HBA213943 | 2 | 15.99 | 4833********8607 | 023911 | 11/15/2019 |
| CORDOBA, ZAIDALY | 79-L9LK210348 | 2 | 14.99 | 4833********4889 | 023911 | 11/15/2019 |
| CORRALES, MANUEL | 79-711973 | 2 | 8.99 | 4411********8847 | 033911 | 11/15/2019 |
| CORTES, HERIBERTO | 79-1064008 | 2 | 12.99 | 4411********9058 | 033911 | 11/15/2019 |
| CORTES, MARIA | 79-SRJ6192944 | 2 | 15.99 | 4815********2691 | 173297 | 11/15/2019 |
| CRONIN, RICHARD | 79-5CM3205733 | 2 | 16.99 | 4761********6938 | 015193 | 11/15/2019 |
| DARRACH, ALYSSA | 79-926871 | 2 | 1.00 | 5121********5890 | 01517Z | 11/15/2019 |
| DAVEY, SANDRA | 79-772940 | 2 | 1.00 | 4342********8873 | 023877 | 11/15/2019 |
| DELGADO, MANUEL | 79-712105 | 2 | 8.99 | 4266********5257 | 08662A | 11/15/2019 |
| DELGADO, SUSANA | 79-849735 | 2 | 1.00 | 4366********6795 | 010735 | 11/15/2019 |
| DELUCA, ROCKO | 79-U0XT123010 | 2 | 16.99 | 3767*******1006 | 108847 | 11/15/2019 |
| DOMINGUEZ, ERICKA | 79-7A7H135107 | 2 | 1.00 | 4342********5015 | 005155 | 11/15/2019 |
| DORANTES, OSCAR | 79-YAW3155534 | 2 | 14.99 | 4160********6679 | 003957 | 11/15/2019 |
| DRESSEL, PETER | 79-HPRD170735 | 2 | 19.99 | 4147********4105 | 08731C | 11/15/2019 |
| DURAN, MARICELLA | 79-771931 | 2 | 12.99 | 4426********0812 | 015369 | 11/15/2019 |
| DURAN, MIGUEL | 79-712085 | 2 | 7.99 | 4833********2719 | 083911 | 11/15/2019 |
| DUTTON, IDA | 79-3WTV200411 | 2 | 1.00 | 4400********8192 | 01265A | 11/15/2019 |
| EDWARDS, ROBERTO | 79-1064003 | 2 | 14.99 | 6011********0852 | 01560R | 11/15/2019 |
| ELANCHEZHIYAN, TAKEWATTEE | 79-754804 | 2 | 9.99 | 4494********9502 | 378168 | 11/15/2019 |
| ENGLISH, DAVID | 79-61267 | 2 | 16.99 | 5178********1454 | 00039Z | 11/15/2019 |
| EVERETT, JOEL | 79-1077839 | 2 | 14.99 | 5273********2781 | 359992 | 11/15/2019 |
| FACKERT, MAXON | 79-1052737 | 2 | 1.00 | 4815********6315 | 194606 | 11/15/2019 |
| FARHAM, AUSTIN | 79-772188 | 2 | 14.99 | 4833********8000 | 024011 | 11/15/2019 |
| FARNHAM, KRISTOPHER | 79-34H2183433 | 2 | 16.99 | 4815********8717 | 124900 | 11/15/2019 |
| FERNANDEZ, CATHERINE | 79-1PBT193828 | 2 | 24.99 | 4342********5067 | 084813 | 11/15/2019 |
| FLYNN, JAMES | 79-926581 | 2 | 10.00 | 4266********8562 | 00098C | 11/15/2019 |
| FRANKS, BEVERLY | 79-1052685 | 2 | 14.99 | 5378********4711 | 00131Z | 11/15/2019 |
| FREMOIRE, CHASE | 79-FWKT184830 | 2 | 24.99 | 4494********6840 | 641824 | 11/15/2019 |
| GARCIA, ERICA | 79-838214 | 2 | 11.99 | 4661********9617 | 120383 | 11/15/2019 |
| GARCIA, LUZ | 79-772936 | 2 | 12.99 | 4494********5817 | 706189 | 11/15/2019 |
| GARCIA, URIEL | 79-090Y213453 | 2 | 16.99 | 4266********5439 | 00161B | 11/15/2019 |
| GARZA, ALYSSA | 79-797599 | 2 | 9.99 | 4342********0957 | 022333 | 11/15/2019 |
| GLUNZ, NICHOLAS | 79-5HW6212342 | 2 | 16.99 | 4661********1384 | 120384 | 11/15/2019 |
| GOMES, VENNESSA | 79-61159 | 2 | 19.99 | 4815********6453 | 134404 | 11/15/2019 |
| GOMEZ, ARAM | 79-799639 | 2 | 6.99 | 4868********3700 | 082624 | 11/15/2019 |
| GONZALEA, AGGIE | 79-712004 | 2 | 1.00 | 4661********1197 | 120385 | 11/15/2019 |
| GONZALEZ, ALAYSHA | 79-KKRX145704 | 2 | 44.99 | 4494********6991 | 906033 | 11/15/2019 |
| GONZALEZ, JOSE | 79-C6FW071756 | 2 | 54.99 | 4342********5704 | 094802 | 11/15/2019 |
| GONZALEZ-DIFUNT, HEIDI | 79-1055326 | 2 | 1.00 | 4233********5339 | 015874 | 11/15/2019 |
| GRIEGO, JUAN | 79-59114 | 2 | 19.99 | 4342********5904 | 023861 | 11/15/2019 |
| GROOMS, ODELL | 79-Z95B122710 | 2 | 24.99 | 3717*******2003 | 126989 | 11/15/2019 |
| GUADALUPE, KAREN | 79-6LZU184703 | 2 | 24.99 | 4494********5829 | 100580 | 11/15/2019 |
| GUERRERO, MAURICIO | 79-9YXU233134 | 2 | 13.99 | 4494********0192 | 909462 | 11/15/2019 |
| GUEVARA, NOE | 79-832267 | 2 | 13.99 | 4494********4732 | 909523 | 11/15/2019 |
| GUZMAN, JUAN | 79-788955 | 2 | 9.99 | 4347********2004 | 014011 | 11/15/2019 |
| HACIMIC, MEHM | 79-916315 | 2 | 15.99 | 4833********1787 | 024011 | 11/15/2019 |
| HANSON, ANOTHY | 79-P54P172425 | 2 | 53.99 | 4494********1933 | 234536 | 11/15/2019 |
| HASEN, ALLYSA | 79-008J202436 | 2 | 1.00 | 5225********9134 | 730611 | 11/15/2019 |
| HEIN, GWENDOYLN | 79-862633 | 2 | 22.99 | 4342********6307 | 087779 | 11/15/2019 |
| HENSON, JULIE | 79-9A59123447 | 2 | 14.99 | 4388********9052 | 00421C | 11/15/2019 |
| HEREDIA, ALONDRA | 79-59040 | 2 | 44.99 | 4494********4229 | 364726 | 11/15/2019 |
| HERNANDEZ, DIEGO | 79-FUQY162035 | 2 | 23.99 | 4661********5450 | 120390 | 11/15/2019 |
| HERNANDEZ, JOSE | 79-806851 | 2 | 1.00 | 4347********0027 | 064011 | 11/15/2019 |
| HERNANDEZ, JOSE | 79-M9PN204151 | 2 | 24.99 | 5225********4928 | 582139 | 11/15/2019 |
| HERNANDEZ, LEONARDO | 79-T545185952 | 2 | 14.99 | 4815********9506 | 144902 | 11/15/2019 |
| HERRERA, ABEL | 79-N8CB211029 | 2 | 14.99 | 4342********9679 | 004232 | 11/15/2019 |
| HERRERA, LINDA | 79-712014 | 2 | 9.99 | 4305********0415 | 00542C | 11/15/2019 |
| HOLMES, JORDAN | 79-2N5A164031 | 2 | 1.00 | 4388********9626 | 00543C | 11/15/2019 |
| HOSMAN, GREG | 79-TXCV194211 | 2 | 24.99 | 4147********2510 | 00553C | 11/15/2019 |
| HOWARD, CHAD | 79-1077812 | 2 | 16.99 | 4833********5606 | 084011 | 11/15/2019 |
| HUBERT, MURRAY | 79-788978 | 2 | 1.00 | 5424********5990 | 76801B | 11/15/2019 |
| HUNTER, ROBYN | 79-867370 | 2 | 1.00 | 4207********4596 | 015241 | 11/15/2019 |
| IMBACH, JASON | 79-837011 | 2 | 14.99 | 4494********4506 | 689413 | 11/15/2019 |
| IZQUIERDO, MARIA | 79-1077799 | 2 | 14.99 | 4815********7355 | 134605 | 11/15/2019 |
| JACOBSEN, ERIC | 79-806566 | 2 | 22.99 | 4427********3266 | 014011 | 11/15/2019 |
| JAIME, ESTEFANIA | 79-MYZ5160637 | 2 | 49.49 | 4475********8722 | 817551 | 11/15/2019 |
| JOHNSON, CHRIS | 79-2DRC181444 | 2 | 16.99 | 4494********4524 | 820725 | 11/15/2019 |
| JUAREZ, GUILLERMINA | 79-59026 | 2 | 24.99 | 4342********2887 | 070130 | 11/15/2019 |
| JUAREZ, MIRIAM | 79-911656 | 2 | 9.99 | 4342********8178 | 036811 | 11/15/2019 |
| KAUR, GAGANDEEP | 79-771846 | 2 | 19.99 | 4465********3607 | 015021 | 11/15/2019 |
| LARSAN, CLIFF | 79-712044 | 2 | 13.99 | 4661********3900 | 120393 | 11/15/2019 |
| LEWIS, BRENT | 79-27V2163746 | 2 | 14.99 | 4121********1791 | 00766C | 11/15/2019 |
| LEYVA, OMAR | 79-897784 | 2 | 14.99 | 4833********8635 | 054011 | 11/15/2019 |
| LIQUIA, THOMAS | 79-910076 | 2 | 14.99 | 4366********4570 | 010083 | 11/15/2019 |
| LOMELI DURAN, VALENTIN | 79-712043 | 2 | 8.99 | 4494********9707 | 802096 | 11/15/2019 |
| LOMELI, LETICIA | 79-915200 | 2 | 9.99 | 4494********4357 | 802164 | 11/15/2019 |
| LOPEZ, EDGAR | 79-59034 | 2 | 24.99 | 4494********8165 | 214694 | 11/15/2019 |
| LOPEZ, HECTOR | 79-1052599 | 2 | 14.99 | 4342********9010 | 045481 | 11/15/2019 |
| LOPEZ, KATIA | 79-712090 | 2 | 9.99 | 4833********2719 | 084011 | 11/15/2019 |
| LOPEZ, KEN | 79-KVZ2132454 | 2 | 16.99 | 4815********3614 | 174505 | 11/15/2019 |
| LOPEZ, LETICIA | 79-FTEX195727 | 2 | 54.99 | 5175********5944 | 104001 | 11/15/2019 |
| LOPEZ, MICHAEL | 79-K3UT185315 | 2 | 16.99 | 4833********0800 | 004011 | 11/15/2019 |
| LUNA, SALVADOR | 79-CDF7212555 | 2 | 1.00 | 4342********5963 | 051475 | 11/15/2019 |
| LUTZ, PATRICK | 79-601V141842 | 2 | 16.99 | 4147********0441 | 00970D | 11/15/2019 |
| LYNCH, JOAN | 79-712058 | 2 | 14.99 | 4154********4861 | 421239 | 11/15/2019 |
| MAHINDROO, SURESH | 79-59137 | 2 | 1.00 | 3727*******1113 | 129421 | 11/15/2019 |
| MARSHALL, CHARLENE | 79-824572 | 2 | 37.99 | 4347********3632 | 034011 | 11/15/2019 |
| MARTIN, SAMUEL | 79-824414 | 2 | 22.99 | 4815********0630 | 164805 | 11/15/2019 |
| MARTINEZ HERNAN, HUBER | 79-712040 | 2 | 14.99 | 4833********4331 | 064011 | 11/15/2019 |
| MARTINEZ, ANGIE | 79-9ZT4210439 | 2 | 24.99 | 4342********0000 | 027862 | 11/15/2019 |
| MARTINEZ, FRANCISCO | 79-1077959 | 2 | 10.99 | 4342********2345 | 002287 | 11/15/2019 |
| MARTINEZ, JOSE | 79-837045 | 2 | 16.19 | 4342********6239 | 033519 | 11/15/2019 |
| MARVIN, THOMAS | 79-711987 | 2 | 8.99 | 4342********2926 | 004881 | 11/15/2019 |
| MEDINA, BRANDON | 79-54SC230710 | 2 | 13.49 | 4154********7789 | 421248 | 11/15/2019 |
| MEJIA, VINCE | 79-HLW7083314 | 2 | 15.99 | 4342********8361 | 071622 | 11/15/2019 |
| METZ, GEORGE | 79-X4ER175848 | 2 | 16.99 | 4465********3131 | 015833 | 11/15/2019 |
| MIRANDA, JESUS | 79-797697 | 2 | 1.00 | 4833********0112 | 014011 | 11/15/2019 |
| MONDRAGON, CIPRIANA | 79-CVAB204814 | 2 | 1.00 | 4661********7529 | 120396 | 11/15/2019 |
| MORA BRAVO, RAMON | 79-797701 | 2 | 53.99 | 4342********8440 | 033892 | 11/15/2019 |
| MORALES, ALEX | 79-GEHN150506 | 2 | 14.99 | 4259********6096 | 037894 | 11/15/2019 |
| MORALES, FRANK | 79-1049524 | 2 | 19.99 | 4259********6096 | 003698 | 11/15/2019 |
| MOREIDA, CARLOS | 79-8X5T134415 | 2 | 1.00 | 4661********6434 | 120398 | 11/15/2019 |
| MORENO, ALFREDO | 79-V4DV150609 | 2 | 24.99 | 4833********7103 | 044011 | 11/15/2019 |
| MORGAN, JAMES | 79-824591 | 2 | 60.99 | 4347********3800 | 054011 | 11/15/2019 |
| MURRAY, SHANNON | 79-832228 | 2 | 14.99 | 4366********1716 | 013659 | 11/15/2019 |
| Marcum, Darrell | 79-1077978 | 2 | 16.99 | 4494********0601 | 393526 | 11/15/2019 |
| NEWELL, DAVID | 79-1064039 | 2 | 1.00 | 5225********9157 | 512703 | 11/15/2019 |
| NICHOLLS, PAUL | 79-59048 | 2 | 4.97 | 4342********4367 | 013515 | 11/15/2019 |
| NISA, FAREEDA | 79-1049545 | 2 | 1.00 | 4494********7039 | 457510 | 11/15/2019 |
| NOFZIGER, JAMES | 79-1080549 | 2 | 1.00 | 4833********1955 | 084011 | 11/15/2019 |
| NUNEZ, ERICK | 79-771992 | 2 | 1.00 | 4411********7007 | 094011 | 11/15/2019 |
| OLIVERO, IGNACIO | 79-UN9B190014 | 2 | 23.99 | 4342********5307 | 054414 | 11/15/2019 |
| OLMEDO, ANDRES | 79-867450 | 2 | 14.99 | 4347********4657 | 004011 | 11/15/2019 |
| OLMEDO, CAROLINA | 79-867453 | 2 | 14.99 | 4347********4657 | 004011 | 11/15/2019 |
| ORNELAS BERNAL, HUMBERTO | 79-837049 | 2 | 16.99 | 4347********8922 | 014011 | 11/15/2019 |
| ORNELAS, ALEJANDRA | 79-1064084 | 2 | 16.99 | 4833********7763 | 004011 | 11/15/2019 |
| ORNELAS, OSIRIS | 79-323E215349 | 2 | 1.00 | 4060********9511 | 014011 | 11/15/2019 |
| ORTIZ, SANDRA | 79-806855 | 2 | 1.00 | 4347********0027 | 024011 | 11/15/2019 |
| OSULLIVAN, CHRIS | 79-806503 | 2 | 19.99 | 4342********3028 | 010157 | 11/15/2019 |
| PAL0MINO, VERENICE | 79-897688 | 2 | 1.00 | 4815********7468 | 174803 | 11/15/2019 |
| PAREDES, LUIS | 79-772634 | 2 | 54.99 | 4735********7411 | 852970 | 11/15/2019 |
| PARTIDA-VENTURA, JOSE | 79-9768145938 | 2 | 16.99 | 4815********9743 | 144306 | 11/15/2019 |
| PEDROZA, ADRIANA | 79-20BR145357 | 2 | 1.00 | 4833********2813 | 044011 | 11/15/2019 |
| PEREZ, CAESAR | 79-T16G103839 | 2 | 14.99 | 4194********6154 | 031255 | 11/15/2019 |
| PIERATT, GREG | 79-883090 | 2 | 25.99 | 4160********5379 | 004055 | 11/15/2019 |
| PIMENTEL, SALVADOR | 79-M4RB210200 | 2 | 1.00 | 4661********1044 | 120404 | 11/15/2019 |
| PLASCENCIA, BRENDA | 79-772605 | 2 | 10.99 | 4815********3353 | 154407 | 11/15/2019 |
| PRECIADO, ALFRADO | 79-867325 | 2 | 1.00 | 4342********5512 | 052123 | 11/15/2019 |
| PRECIADO, OLGA | 79-771957 | 2 | 33.99 | 4342********8480 | 048157 | 11/15/2019 |
| PUENTE, PETE | 79-837086 | 2 | 1.00 | 4833********9717 | 084011 | 11/15/2019 |
| PUENTE, SALVADOR | 79-772939 | 2 | 18.99 | 4342********4667 | 040273 | 11/15/2019 |
| PURDOM, KRISTOPHER CLAY | 79-V6LC195707 | 2 | 1.00 | 4494********0925 | 178424 | 11/15/2019 |
| QUINTERO, ANGELICA | 79-883017 | 2 | 1.00 | 4342********2475 | 064978 | 11/15/2019 |
| RAMIREZ, FATIMA | 79-1052680 | 2 | 1.00 | 4347********8610 | 094011 | 11/15/2019 |
| RAMIREZ, RUBEN | 79-EU4R200510 | 2 | 24.99 | 4868********9403 | 034386 | 11/15/2019 |
| RAMIREZ, VICTOR | 79-772228 | 2 | 14.99 | 4342********7832 | 019011 | 11/15/2019 |
| RAMOS-RAMIREZ, ADRIAN | 79-1055274 | 2 | 1.00 | 4347********8610 | 014111 | 11/15/2019 |
| RAVEN, JONATHAN | 79-1049527 | 2 | 18.00 | 4147********5406 | 03041C | 11/15/2019 |
| RAY, GARRET | 79-KY4T134628 | 2 | 1.00 | 4342********5015 | 053178 | 11/15/2019 |
| RAYA, MARTHA | 79-61153 | 2 | 19.99 | 4342********2268 | 005823 | 11/15/2019 |
| RETANA, ADRIAN | 79-1WD5124053 | 2 | 14.99 | 4494********1359 | 542612 | 11/15/2019 |
| REYNOSO, ESPERANZA | 79-712076 | 2 | 9.99 | 5140********6647 | 004104 | 11/15/2019 |
| RILEY, JOHN | 79-806975 | 2 | 15.00 | 4100********0380 | 71520D | 11/15/2019 |
| RODRIGUEZ, ALICIA | 79-59120 | 2 | 14.99 | 5424********7744 | 28564P | 11/15/2019 |
| RODRIGUEZ, CARLA | 79-7XVK232748 | 2 | 13.99 | 4494********0192 | 739077 | 11/15/2019 |
| RODRIGUEZ, DAVID | 79-760924 | 2 | 16.99 | 4833********3591 | 064111 | 11/15/2019 |
| RODRIGUEZ, JOEL | 79-1077801 | 2 | 23.99 | 4815********6927 | 114817 | 11/15/2019 |
| RODRIGUEZ, JONATHAN | 79-832304 | 2 | 18.99 | 4833********6318 | 074111 | 11/15/2019 |
| RODRIGUEZ, JONATHAN | 79-Q25V153144 | 2 | 16.99 | 4342********0236 | 045296 | 11/15/2019 |
| RODRIGUEZ, JOSE | 79-712063 | 2 | 9.99 | 4266********7565 | 03246B | 11/15/2019 |
| RODRIGUEZ, MIRIAM | 79-879192 | 2 | 9.99 | 4342********3601 | 086909 | 11/15/2019 |
| RODRIGUEZ, VICTOR | 79-862792 | 2 | 12.99 | 4342********1116 | 047414 | 11/15/2019 |
| ROMERO, RIKI | 79-792500 | 2 | 12.99 | 4366********6845 | 004330 | 11/15/2019 |
| ROSHALA, WINNY | 79-772147 | 2 | 13.99 | 4342********6807 | 041218 | 11/15/2019 |
| RUDI, ALEX | 79-1052674 | 2 | 14.99 | 4494********1389 | 132408 | 11/15/2019 |
| RUELAS, KARLA | 79-3BL7214814 | 2 | 69.99 | 4494********0853 | 137887 | 11/15/2019 |
| RUIZ, GABRIELA | 79-70Q2001707 | 2 | 1.00 | 4661********1165 | 120411 | 11/15/2019 |
| RUUD, KEVIN | 79-771951 | 2 | 13.49 | 4347********1336 | 034111 | 11/15/2019 |
| SANCHEZ, EULALIO | 79-1077809 | 2 | 18.99 | 4366********1094 | 008854 | 11/15/2019 |
| SANCHEZ, MALERIE | 79-UKRT190451 | 2 | 16.99 | 5225********9134 | 790332 | 11/15/2019 |
| SANDOVAL, CINDY | 79-E3HY233003 | 2 | 63.99 | 5175********6418 | 194718 | 11/15/2019 |
| SANDOVAL, JOHN | 79-837020 | 2 | 24.99 | 4833********0349 | 054111 | 11/15/2019 |
| SANGHERA, DALJIT KAUR | 79-59088 | 2 | 1.00 | 6011********5978 | 01501P | 11/15/2019 |
| SANGHERA, GURMEET | 79-59121 | 2 | 1.00 | 4465********5834 | 015372 | 11/15/2019 |
| SANTANA, ANA | 79-1055311 | 2 | 1.00 | 4465********8390 | 015901 | 11/15/2019 |
| SARABIA, STEVEN | 79-1052659 | 2 | 13.99 | 6011********4117 | 01559R | 11/15/2019 |
| SARTAIN, RONALD | 79-65173 | 2 | 15.00 | 4475********1546 | 859957 | 11/15/2019 |
| SEGOVIANO, IRAN | 79-R3WR162103 | 2 | 1.00 | 4342********3678 | 022135 | 11/15/2019 |
| SELZER, PARIS | 79-SJBS205549 | 2 | 16.99 | 4815********5492 | 144116 | 11/15/2019 |
| SHEETS, CAMERON | 79-883058 | 2 | 14.99 | 4750********9691 | 094111 | 11/15/2019 |
| SMITH, LINDA | 79-888687 | 2 | 12.99 | 4400********8647 | 01472D | 11/15/2019 |
| SOLORIO, MARIA | 79-818639 | 2 | 16.99 | 4342********9676 | 013180 | 11/15/2019 |
| STEELE, SARAH | 79-E2A3182159 | 2 | 16.99 | 4494********7958 | 722434 | 11/15/2019 |
| STINES, DANIELLE | 79-772683 | 2 | 14.99 | 4342********1119 | 059119 | 11/15/2019 |
| TAHIR, ALI | 79-916313 | 2 | 9.99 | 3713*******1003 | 122100 | 11/15/2019 |
| TAYLOR, WHITNEY | 79-4RTE163600 | 2 | 14.99 | 4494********7987 | 853305 | 11/15/2019 |
| TERCERO, NOEL | 79-883015 | 2 | 1.00 | 4833********5346 | 024111 | 11/15/2019 |
| THOMAS, CHLOE | 79-K7HB173104 | 2 | 24.99 | 4661********8086 | 120417 | 11/15/2019 |
| THOMAS, TRUDI | 79-61409 | 2 | 23.99 | 4494********2255 | 500813 | 11/15/2019 |
| TILLINGHAST, MICHAEL | 79-888449 | 2 | 19.99 | 4342********3696 | 023675 | 11/15/2019 |
| TRUJILLO, JUDITH | 79-771936 | 2 | 13.99 | 4342********5904 | 011877 | 11/15/2019 |
| UMANA, JENCY | 79-7V79204858 | 2 | 54.99 | 4833********2939 | 064111 | 11/15/2019 |
| VAN HORN, KIRAH | 79-KAQW182722 | 2 | 14.99 | 4494********4464 | 115508 | 11/15/2019 |
| VANNETT, RONALD | 79-2ZTG162136 | 2 | 24.99 | 5519********8459 | 869390 | 11/15/2019 |
| VARGAS, GERARD | 79-711996 | 2 | 9.99 | 4833********1429 | 084111 | 11/15/2019 |
| VAZQUEZ GARCIA, MANUEL | 79-61293 | 2 | 11.99 | 4342********2728 | 025299 | 11/15/2019 |
| VEGA, ROCIO | 79-772695 | 2 | 8.99 | 5121********5890 | 01568Z | 11/15/2019 |
| VELEZ, ROSIO | 79-9KCM213656 | 2 | 34.99 | 4815********2585 | 144116 | 11/15/2019 |
| VERDUZCO, KEVIN | 79-818562 | 2 | 17.99 | 4347********1501 | 004111 | 11/15/2019 |
| VICENTE, LIDIA | 79-795480 | 2 | 9.99 | 4400********0990 | 08564B | 11/15/2019 |
| VIDALES, KIMBERLY | 79-772051 | 2 | 11.99 | 4833********6425 | 014111 | 11/15/2019 |
| WACHTER, CASEY | 79-772707 | 2 | 17.99 | 4494********3113 | 377948 | 11/15/2019 |
| WALLACE, PHILLIP | 79-1052669 | 2 | 19.99 | 4494********1630 | 443621 | 11/15/2019 |
| WEIDMAN, ETHAN | 79-65170 | 2 | 15.00 | 4475********5963 | 859961 | 11/15/2019 |
| WELTY, RUGER | 79-59061 | 2 | 16.99 | 5140********2519 | 004133 | 11/15/2019 |
| WHITEHEAD, JOSEPH | 79-879190 | 2 | 12.99 | 4342********0856 | 084419 | 11/15/2019 |
| WRIGHT, JONATHAN | 79-GEBK224524 | 2 | 24.99 | 4661********3629 | 120420 | 11/15/2019 |
| WYATT, DODERO | 79-1LN7183552 | 2 | 24.99 | 5119********4626 | 000318 | 11/15/2019 |
| YOUNG, GEOFF | 79-PDUQ121054 | 2 | 19.99 | 4661********0058 | 120421 | 11/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 52.97 |
| 23 | MasterCard | 369.84 |
| 230 | Visa | 3609.90 |
| 3 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 4062.69 |