| 11/15/2019 |
| 12:08:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RICARDO, DE SANTIAGO | 9R-UKWC193845 | 2 | 15.59 | 4511********0076 | 147245 | 11/15/2019 |
| ACEVEDO, CRISTIAN | 9R-1089321 | 2 | 10.39 | 4342********0476 | 065740 | 11/15/2019 |
| ACOBA, RENE | 9R-ENERBAC007 | 2 | 10.39 | 4815********2685 | 185157 | 11/15/2019 |
| ACOBA, RUSSELL | 9R-EWXV173517 | 2 | 15.59 | 4815********2820 | 145752 | 11/15/2019 |
| ACOSTA, ERIKA | 9R-1092286 | 2 | 1.04 | 5403********9832 | 105538 | 11/15/2019 |
| AGABO, MONTSERRAT | 9R-PLPK221607 | 2 | 1.04 | 4342********5657 | 058011 | 11/15/2019 |
| AGUIERRE, FRANCISCA | 9R-1110842 | 2 | 14.55 | 4815********5173 | 125957 | 11/15/2019 |
| AGUILAR, ALEXANDER | 9R-EBCG094608 | 2 | 1.04 | 6011********2717 | 01535R | 11/15/2019 |
| AGUILAR, ALEXANDRA | 9R-XB6R132149 | 2 | 1.04 | 5178********6474 | 06232Z | 11/15/2019 |
| AGUILAR-RANGEL, AYDE | 9R-1110914 | 2 | 25.99 | 5205********4182 | 476003 | 11/15/2019 |
| AGUIRRE, ANNARAE | 9R-A6EU071509 | 2 | 25.99 | 6011********0980 | 01593R | 11/15/2019 |
| ALBERTO, JOSE | 9R-AATH214946 | 2 | 1.04 | 4342********3749 | 017269 | 11/15/2019 |
| ALCALA, CHRIS | 9R-KBRY115238 | 2 | 15.59 | 4511********4190 | 147255 | 11/15/2019 |
| ALCANTAR, MARIA | 9R-1110694 | 2 | 24.95 | 4815********8978 | 125252 | 11/15/2019 |
| ALONZO, MARRUJO | 9R-1110831 | 2 | 31.19 | 5205********6441 | 474214 | 11/15/2019 |
| ALVAARDO, MARCOS | 9R-3PFQ154030 | 2 | 1.04 | 4511********3135 | 147260 | 11/15/2019 |
| ALVARADO, AARON | 9R-NUEM215104 | 2 | 25.99 | 4511********8352 | 147263 | 11/15/2019 |
| ALVAREZ GOMEZ, JOSE | 9R-1062251 | 2 | 14.55 | 4427********9910 | 065342 | 11/15/2019 |
| ALVAREZ, GERARDO JESUS | 9R-ZJYK181642 | 2 | 15.59 | 4815********5780 | 105853 | 11/15/2019 |
| ALYSSA, HINOJOSA | 9R-063Z180031 | 2 | 10.39 | 4817********2531 | 000015 | 11/15/2019 |
| AMARO, CHRISTOPHER | 9R-48WZ103025 | 2 | 30.15 | 4511********5215 | 147269 | 11/15/2019 |
| AMBRIZ, EVANGELINA | 9R-1084414 | 2 | 10.39 | 5409********4721 | 009546 | 11/15/2019 |
| AMBROCIO, BENE | 9R-RKBZ124815 | 2 | 1.04 | 4815********8355 | 125559 | 11/15/2019 |
| AMEZQUITA, LETICIA | 9R-GWYJ224426 | 2 | 1.00 | 5205********2967 | 474304 | 11/15/2019 |
| ANDRADE, ARACELI | 9R-Z4FC232105 | 2 | 15.59 | 4427********9750 | 514568 | 11/15/2019 |
| ANDRADE, LUIS | 9R-4R8M210236 | 2 | 1.04 | 4342********2969 | 070579 | 11/15/2019 |
| APODACA, MARIE | 9R-NZHX193446 | 2 | 25.99 | 5205********8223 | 476181 | 11/15/2019 |
| ARANZAZU, KARLA | 9R-1089385 | 2 | 1.04 | 5403********4687 | 105552 | 11/15/2019 |
| ARDILA, JOAHN | 9R-7G4P215050 | 2 | 25.99 | 4207********8769 | 025511 | 11/15/2019 |
| ARELLANO-NUNEZ, DAVID | 9R-QBXY095118 | 2 | 15.59 | 4815********3107 | 145751 | 11/15/2019 |
| ARENAS, ERIC | 9R-1075461 | 2 | 14.55 | 4815********2280 | 115751 | 11/15/2019 |
| ARGUETA, VERONICA | 9R-13HY213343 | 2 | 15.59 | 4342********5672 | 036837 | 11/15/2019 |
| ARMENTA, VIOLET | 9R-SDSY115607 | 2 | 2.23 | 4511********5904 | 147277 | 11/15/2019 |
| ARREGUIN, JORGE | 9R-5U84070107 | 2 | 15.59 | 4400********9665 | 03056D | 11/15/2019 |
| ARRELLANO, MARTIN | 9R-1084397 | 2 | 19.75 | 4815********5365 | 175854 | 11/15/2019 |
| ARROYO, OFELIA | 9R-1131169 | 2 | 15.59 | 4400********1931 | 03598C | 11/15/2019 |
| ARTHURS, JOSEPH | 9R-1084332 | 2 | 20.79 | 4342********8324 | 015407 | 11/15/2019 |
| AVELAR, RICARDO | 9R-Q5EW213112 | 2 | 20.79 | 4342********7698 | 034988 | 11/15/2019 |
| AVILA, JUSTIN | 9R-VNH0134804 | 2 | 14.55 | 4511********9068 | 147282 | 11/15/2019 |
| AYALA, ROSA | 9R-1105335 | 2 | 61.35 | 4504********9096 | 012626 | 11/15/2019 |
| BAILEY, SPENCER | 9R-K2AD101137 | 2 | 15.59 | 4342********7697 | 047847 | 11/15/2019 |
| BALTAZAR, JOSE | 9R-1075934 | 2 | 20.79 | 5403********1980 | 105601 | 11/15/2019 |
| BARAJAS, DEMETRIO | 9R-1110840 | 2 | 1.04 | 5403********1634 | 105601 | 11/15/2019 |
| BARRIENTOZ III, ISMAEL | 9R-G861204253 | 2 | 19.75 | 4833********3886 | 015611 | 11/15/2019 |
| BARTHOLOMEW, DYLAN | 9R-SF10161331 | 2 | 1.04 | 4736********7537 | 025611 | 11/15/2019 |
| BEDOLLA, EDUARDO | 9R-55YP205608 | 2 | 15.59 | 5178********6677 | 012294 | 11/15/2019 |
| BENNETT, JONATHAN | 9R-25JM101700 | 2 | 15.59 | 6011********8386 | 01539R | 11/15/2019 |
| CABRERA, CASSANDRA | 9R-1075411 | 2 | 38.36 | 4815********0292 | 105062 | 11/15/2019 |
| CALDERON, ELIAZAR | 9R-1092398 | 2 | 10.39 | 4266********8822 | 08195A | 11/15/2019 |
| CAMPOS, MYKEL | 9R-21Z0195631 | 2 | 1.04 | 4342********3918 | 049580 | 11/15/2019 |
| CANCHOLA, ANDRES | 9R-NQ70172937 | 2 | 15.59 | 4815********8439 | 195568 | 11/15/2019 |
| CANCHOLA, PASCUAL | 9R-1087840 | 2 | 15.59 | 5178********5205 | 013115 | 11/15/2019 |
| CARDENAS, SHANIA | 9R-1113007 | 2 | 25.99 | 4511********8960 | 147300 | 11/15/2019 |
| CARRILLO, REBECA | 9R-1105380 | 2 | 15.59 | 4447********9017 | 015650 | 11/15/2019 |
| CEDENO, ANALLELI | 9R-F67X205512 | 2 | 1.04 | 4815********4889 | 145869 | 11/15/2019 |
| CHAFFEE, RONALD | 9R-4TFV182158 | 2 | 25.99 | 4511********3259 | 147302 | 11/15/2019 |
| CHAVEZ DE FRANC, IMELDA | 9R-JQDR184354 | 2 | 15.59 | 4815********4676 | 165960 | 11/15/2019 |
| CHAVEZ, ALONDRA | 9R-TVQZ225058 | 2 | 25.99 | 4511********3722 | 147303 | 11/15/2019 |
| CHAVEZ, DANIEL | 9R-PE8E201318 | 2 | 1.04 | 4815********3738 | 165662 | 11/15/2019 |
| CHAVEZ, JAYDEN | 9R-1124613 | 2 | 1.04 | 5178********9692 | 08462Z | 11/15/2019 |
| CHAVEZ, MARCOS | 9R-YYTT123322 | 2 | 14.55 | 4511********6538 | 147307 | 11/15/2019 |
| CHAVEZ, OBED | 9R-7X10151717 | 2 | 13.51 | 4815********3356 | 145066 | 11/15/2019 |
| CISNEROS, DOMINIC | 9R-1101348 | 2 | 1.04 | 4511********0806 | 147314 | 11/15/2019 |
| CRUZ, TERESA | 9R-H30J190148 | 2 | 57.18 | 4342********1676 | 065628 | 11/15/2019 |
| CUEVAS, ADILENE | 9R-LSCT210404 | 2 | 15.59 | 5205********9821 | 474825 | 11/15/2019 |
| CULVER, WILL | 9R-1089225 | 2 | 12.39 | 4147********1255 | 015403 | 11/15/2019 |
| CURIEL, KRISTAH | 9R-1062217 | 2 | 13.51 | 4511********7461 | 147326 | 11/15/2019 |
| DAVILA, LITZY | 9R-WXM3220028 | 2 | 15.59 | 5403********7084 | 105622 | 11/15/2019 |
| DELAROSA, JASMINE | 9R-1135318 | 2 | 24.95 | 4347********8931 | 025611 | 11/15/2019 |
| DIAZ CALDERON, MA G | 9R-1084416 | 2 | 51.98 | 5205********7072 | 476756 | 11/15/2019 |
| DIAZ, BEATRIS | 9R-1112982 | 2 | 1.04 | 4427********4235 | 946520 | 11/15/2019 |
| DIAZ, LETICIA | 9R-1084417 | 2 | 1.04 | 4264********2625 | 09125A | 11/15/2019 |
| DIAZ, MAYRA | 9R-1105374 | 2 | 65.51 | 5205********7019 | 474902 | 11/15/2019 |
| DIAZ, SAMSON | 9R-1T2F114112 | 2 | 15.59 | 3792*******1008 | 186954 | 11/15/2019 |
| DIAZ-FLORES, ELENO | 9R-1092427 | 2 | 1.04 | 5403********5000 | 105626 | 11/15/2019 |
| DUENAS, CRISTINA | 9R-J60Y123337 | 2 | 87.35 | 4342********9212 | 009362 | 11/15/2019 |
| DURAN, RAY | 9R-FVAG213003 | 2 | 1.04 | 5403********8077 | 186339 | 11/15/2019 |
| ELLIS, SHAWN | 9R-1089328 | 2 | 14.55 | 5403********6461 | 105629 | 11/15/2019 |
| ELOY, CASTANEDA | 9R-1124652 | 2 | 25.99 | 4511********7641 | 147343 | 11/15/2019 |
| EQUIHUA, YESICA | 9R-LAXG200718 | 2 | 15.59 | 4342********5893 | 008415 | 11/15/2019 |
| ESCOTO, ENRIQUETA | 9R-1132298 | 2 | 15.59 | 4815********1932 | 175063 | 11/15/2019 |
| ESPARZA, ALEJANDRO | 9R-RWMV185428 | 2 | 15.59 | 4342********0683 | 036137 | 11/15/2019 |
| ESTRADA, ESMERALDA | 9R-1062196 | 2 | 15.59 | 5205********8829 | 475037 | 11/15/2019 |
| ESTRADA, ORNELIA | 9R-C70E120804 | 2 | 57.18 | 4147********3637 | 08981D | 11/15/2019 |
| FERMIN, TOMMY | 9R-TOM914 | 2 | 1.04 | 4815********0768 | 145269 | 11/15/2019 |
| FERNANDEZ, EDGAR | 9R-XSQR112422 | 2 | 17.67 | 5403********6139 | 105635 | 11/15/2019 |
| FIGUEROA, CELSO | 9R-1105344 | 2 | 15.59 | 4100********0505 | 93740C | 11/15/2019 |
| FIGUEROA, ERICK | 9R-0VL6150951 | 2 | 15.59 | 5403********0733 | 105635 | 11/15/2019 |
| FLORES, MELISSA | 9R-5WNH183953 | 2 | 25.99 | 4815********4600 | 115567 | 11/15/2019 |
| FLORES, VALERIE | 9R-WHZ7140159 | 2 | 19.99 | 4100********6656 | 96631D | 11/15/2019 |
| FRANCISCO, MATIAS | 9R-1087827 | 2 | 1.04 | 4815********4357 | 125160 | 11/15/2019 |
| FRANCO, ELOY | 9R-1105447 | 2 | 15.59 | 4815********4676 | 165960 | 11/15/2019 |
| FRANCO, KEVIN | 9R-8L60141855 | 2 | 21.83 | 4815********3503 | 105260 | 11/15/2019 |
| FRANCO, YAMILE | 9R-Z2HC173113 | 2 | 11.01 | 4815********3503 | 155060 | 11/15/2019 |
| FRANZEN, KAREN | 9R-1104325 | 2 | 46.79 | 4160********7052 | 005640 | 11/15/2019 |
| FRANZEN, MICHAEL | 9R-1100624 | 2 | 42.11 | 4160********7052 | 005641 | 11/15/2019 |
| FRAUSTO CRUZ, FELIX DAVID | 9R-1095571 | 2 | 14.55 | 4342********1153 | 027551 | 11/15/2019 |
| FRAUSTO CRUZ, JOSE | 9R-1095570 | 2 | 14.55 | 4342********1153 | 056656 | 11/15/2019 |
| GALLARDO, GABRIEL | 9R-KQVR203557 | 2 | 25.99 | 4511********5723 | 147368 | 11/15/2019 |
| GALLARDO, STEPHANIE | 9R-TMY0140208 | 2 | 20.79 | 4815********7266 | 155665 | 11/15/2019 |
| GALLEGOS, JUAN JAVIER | 9R-E3HF194225 | 2 | 1.04 | 4511********8058 | 147370 | 11/15/2019 |
| GALLEGOS, YVONNE | 9R-RCAR195128 | 2 | 1.04 | 4511********8058 | 147371 | 11/15/2019 |
| GALVAN, JENNIFER | 9R-8TJZ110949 | 2 | 19.75 | 4342********8685 | 075447 | 11/15/2019 |
| GARCIA CANDELAR, RAFAEL | 9R-1075778 | 2 | 25.99 | 5307********8088 | 833029 | 11/15/2019 |
| GARCIA, BEATRIZ | 9R-WNN4192336 | 2 | 15.59 | 4511********0027 | 147374 | 11/15/2019 |
| GARCIA, CLAUDIA | 9R-WS0Q122339 | 2 | 1.04 | 5424********9630 | 74678P | 11/15/2019 |
| GARCIA, CYNDEE | 9R-JGWJ234916 | 2 | 24.95 | 4815********4391 | 135260 | 11/15/2019 |
| GARCIA, ELOY | 9R-1126117 | 2 | 1.04 | 4342********5531 | 094352 | 11/15/2019 |
| GARIBAY, BRITTNEY | 9R-H9J2164207 | 2 | 25.99 | 4511********7335 | 147379 | 11/15/2019 |
| GARIBAY, YAKIRA SHANTAY | 9R-DS8M210430 | 2 | 25.99 | 4511********0537 | 147378 | 11/15/2019 |
| GASCA, JENNIFER | 9R-1075751 | 2 | 1.00 | 4511********7637 | 147386 | 11/15/2019 |
| GAVINA, ROBERTO | 9R-1110669 | 2 | 20.79 | 4833********1067 | 015611 | 11/15/2019 |
| GODINEZ, ALFREDO | 9R-M4K1131629 | 2 | 1.04 | 4342********0312 | 034915 | 11/15/2019 |
| GODINEZ, ANTONIA | 9R-YZ14112734 | 2 | 1.04 | 4342********8318 | 022759 | 11/15/2019 |
| GOMEZ, ISABEL | 9R-E9LX132406 | 2 | 15.59 | 5178********7870 | 021617 | 11/15/2019 |
| GOMEZ, JOSE | 9R-FXHQ200433 | 2 | 15.59 | 5403********5169 | 105654 | 11/15/2019 |
| GOMEZ, MIGUEL | 9R-P8U6171224 | 2 | 14.59 | 4427********9910 | 070238 | 11/15/2019 |
| GONZALEZ, ANTONIO | 9R-7DEV230058 | 2 | 20.79 | 5403********8203 | 105656 | 11/15/2019 |
| GONZALEZ, ARNOLD | 9R-930R125342 | 2 | 1.00 | 4298********3302 | 305463 | 11/15/2019 |
| GONZALEZ, CRISTIAN | 9R-YP83233022 | 2 | 25.99 | 4511********5838 | 147397 | 11/15/2019 |
| GONZALEZ, ERNESTO | 9R-1067689 | 2 | 11.43 | 4815********3563 | 175866 | 11/15/2019 |
| GONZALEZ, FREDY | 9R-1095834 | 2 | 1.04 | 4342********2892 | 033623 | 11/15/2019 |
| GONZALEZ, LINETT | 9R-DXR7213414 | 2 | 25.99 | 4815********5409 | 135069 | 11/15/2019 |
| GRANO, ANNA | 9R-1075442 | 2 | 1.04 | 5403********4058 | 105700 | 11/15/2019 |
| GRIJALVA, AMBER | 9R-1079045 | 2 | 12.47 | 4000********8675 | 409527 | 11/15/2019 |
| GUERRA, VELIA | 9R-R6TX181312 | 2 | 25.99 | 4815********6514 | 195176 | 11/15/2019 |
| GUERRERO GONZAL, DANIEL | 9R-Q5ZP100614 | 2 | 15.59 | 4511********3690 | 147406 | 11/15/2019 |
| GUILLEN, ROBERT | 9R-1089223 | 2 | 25.99 | 4427********1850 | 025711 | 11/15/2019 |
| GURROLA, CRISTO | 9R-PUW1130620 | 2 | 15.59 | 5113********4078 | 000228 | 11/15/2019 |
| GUTIERREZ, ANAYELI | 9R-1089278 | 2 | 1.04 | 4888********7527 | 07017B | 11/15/2019 |
| GUTIERREZ, DENISE | 9R-VUEU171326 | 2 | 1.04 | 4511********0929 | 147407 | 11/15/2019 |
| GUTIERREZ, ELAINE | 9R-6333205051 | 2 | 15.59 | 4342********2969 | 068205 | 11/15/2019 |
| GUTIERREZ, FERNANDO | 9R-1084383 | 2 | 1.04 | 4426********5952 | 015597 | 11/15/2019 |
| GUTIRREZ, BRYANT | 9R-332B204027 | 2 | 14.55 | 5409********1610 | 023779 | 11/15/2019 |
| GUZMAN, ARMANDO | 9R-1132282 | 2 | 15.59 | 5205********3681 | 475594 | 11/15/2019 |
| GUZMAN, MARIA | 9R-1124666 | 2 | 25.99 | 4815********9876 | 125870 | 11/15/2019 |
| Gasca, Daniel | 9R-2U98133414 | 2 | 61.35 | 5403********8614 | 105707 | 11/15/2019 |
| HERNANDEZ, ESMERALDA | 9R-MHH1123523 | 2 | 1.04 | 4815********8355 | 125559 | 11/15/2019 |
| HERNANDEZ, HERNAN | 9R-705052 | 2 | 18.71 | 4511********5066 | 147421 | 11/15/2019 |
| HERNANDEZ, LUIS | 9R-YP6Y101217 | 2 | 10.39 | 4342********0967 | 004963 | 11/15/2019 |
| HERNANDEZ, MIREYA | 9R-7KP3102909 | 2 | 1.04 | 5178********6155 | 024735 | 11/15/2019 |
| HERNANDEZ, ROBERTO | 9R-1126104 | 2 | 20.79 | 5403********9570 | 105710 | 11/15/2019 |
| HERNANDEZ, SANTOS | 9R-1084289 | 2 | 14.55 | 5178********7743 | 024868 | 11/15/2019 |
| HERRERA, EVA | 9R-1075480 | 2 | 1.04 | 5403********5800 | 105711 | 11/15/2019 |
| HERRERA, MICHAEL | 9R-306Z193439 | 2 | 14.55 | 4815********6577 | 115979 | 11/15/2019 |
| HINCAPIE, LEON | 9R-XXEF215213 | 2 | 23.91 | 4207********8769 | 025711 | 11/15/2019 |
| HOLGUIN, RUBEN | 9R-1062235 | 2 | 15.59 | 4511********7461 | 147432 | 11/15/2019 |
| HURTADO, ADRIANNA | 9R-ADRI1993 | 2 | 10.39 | 4347********8452 | 045711 | 11/15/2019 |
| ISAAK, DEREK | 9R-NEVC140109 | 2 | 25.99 | 6011********8754 | 01593R | 11/15/2019 |
| ISAAK, DEVIN | 9R-5BQT134142 | 2 | 45.75 | 4147********1781 | 04146D | 11/15/2019 |
| JAMIE, BYARS | 9R-TL26203928 | 2 | 25.99 | 5409********8747 | 015116 | 11/15/2019 |
| JIMENEZ, CARLOS | 9R-N87T122839 | 2 | 20.79 | 5403********7528 | 105716 | 11/15/2019 |
| JIMENEZ, ELIZABETH | 9R-JMTJ210804 | 2 | 15.59 | 4815********2788 | 145570 | 11/15/2019 |
| JIMENEZ, TONY | 9R-1104341 | 2 | 15.59 | 4833********4256 | 085711 | 11/15/2019 |
| JOAHNNA, GALLEGOS | 9R-1131144 | 2 | 24.95 | 4511********7471 | 147441 | 11/15/2019 |
| JULY, OROZCO | 9R-LFT4180419 | 2 | 1.00 | 4511********4743 | 147443 | 11/15/2019 |
| KATAYAMA, JARROD | 9R-1087821 | 2 | 14.59 | 4511********7627 | 147444 | 11/15/2019 |
| KITAUCHI, ANTHONY | 9R-XHA0111017 | 2 | 15.59 | 4160********0453 | 005720 | 11/15/2019 |
| LEON, NAOMI | 9R-0W8Q134203 | 2 | 46.79 | 5182********7331 | 015301 | 11/15/2019 |
| LEZO, LUIS | 9R-1092615 | 2 | 10.39 | 4815********8818 | 175874 | 11/15/2019 |
| LOPEZ GONZALEZ, SAUL | 9R-6LH9185454 | 2 | 15.59 | 4511********3338 | 147455 | 11/15/2019 |
| LOPEZ, ALICIA | 9R-0FMH160314 | 2 | 20.79 | 5403********4835 | 021034 | 11/15/2019 |
| LOPEZ, EMILY | 9R-GF70135059 | 2 | 56.22 | 5178********4006 | 027166 | 11/15/2019 |
| LOPEZ, FRANK | 9R-D7CC135758 | 2 | 1.04 | 5178********4006 | 027312 | 11/15/2019 |
| LOPEZ, NICOLAS | 9R-YX5V192040 | 2 | 1.04 | 5178********4006 | 027519 | 11/15/2019 |
| LOPEZ, TINA | 9R-JE3V134053 | 2 | 1.04 | 5178********4006 | 027542 | 11/15/2019 |
| LOSOYA, DANIEL | 9R-SMA2202317 | 2 | 57.18 | 4342********5097 | 093327 | 11/15/2019 |
| LUA, PEARLA | 9R-DPZA204035 | 2 | 1.04 | 4347********3586 | 075711 | 11/15/2019 |
| LUCIO, ELIOVARDE EDDIE | 9R-1092282 | 2 | 1.04 | 4342********6855 | 078378 | 11/15/2019 |
| LUIS, DIAZ | 9R-1067712 | 2 | 15.59 | 4815********5336 | 125972 | 11/15/2019 |
| LUNA, ANGELICA | 9R-TEE5155626 | 2 | 1.04 | 4815********4362 | 145579 | 11/15/2019 |
| LUZANIA, MARK | 9R-CYL1211829 | 2 | 25.99 | 4037********2888 | 015175 | 11/15/2019 |
| MAGALLANES, ANNYA | 9R-2WAN160350 | 2 | 15.59 | 4833********7674 | 005711 | 11/15/2019 |
| MANZO, JOSE | 9R-ENB2221338 | 2 | 15.59 | 4039********6280 | 000034 | 11/15/2019 |
| MARIANO, ANDREW | 9R-8ETK094621 | 2 | 1.04 | 4815********9569 | 135672 | 11/15/2019 |
| MARILU, SALINAS | 9R-1075493 | 2 | 20.79 | 4342********4057 | 040049 | 11/15/2019 |
| MARQUEZ, FRANK | 9R-1084330 | 2 | 19.75 | 5178********6155 | 016442 | 11/15/2019 |
| MARTIN, BLADE | 9R-BLADE92 | 2 | 1.04 | 4833********9163 | 035711 | 11/15/2019 |
| MARTINEZ GARCIA, ERNESTO | 9R-1104026 | 2 | 1.04 | 4815********4889 | 145869 | 11/15/2019 |
| MARTINEZ, DAMON | 9R-4CCY123257 | 2 | 1.04 | 5205********8414 | 476029 | 11/15/2019 |
| MARTINEZ, JUAN ANTONIO | 9R-6UU6132309 | 2 | 1.04 | 4511********6780 | 147470 | 11/15/2019 |
| MARTINEZ, LUIS | 9R-1112809 | 2 | 15.59 | 4266********5810 | 02043A | 11/15/2019 |
| MARTINEZ, MANUEL | 9R-X81A204857 | 2 | 15.59 | 4460********8404 | 063470 | 11/15/2019 |
| MARTINEZ, RAYMOND | 9R-QXAL111028 | 2 | 20.79 | 4342********8685 | 092035 | 11/15/2019 |
| MATA, JOSE | 9R-1100647 | 2 | 25.99 | 4342********5758 | 080821 | 11/15/2019 |
| MDEROS, EDGAR | 9R-1075853 | 2 | 1.00 | 5524********8753 | 09474S | 11/15/2019 |
| MEDINA, ADRIANA | 9R-8ZZD211743 | 2 | 1.04 | 4815********5494 | 135274 | 11/15/2019 |
| MEDINA, SALVADOR JR | 9R-50JV002325 | 2 | 23.91 | 3797*******1011 | 148948 | 11/15/2019 |
| MEJIA, HUMBERTO | 9R-2FLL115246 | 2 | 1.04 | 4037********6738 | 015175 | 11/15/2019 |
| MELENDEZ, SILVIA | 9R-ETKT101356 | 2 | 15.59 | 4342********6968 | 040291 | 11/15/2019 |
| MENDOZA III, MIGUEL | 9R-1062266 | 2 | 15.59 | 4815********2530 | 175977 | 11/15/2019 |
| MENDOZA RAMOS, SANTIAGO | 9R-51ET082052 | 2 | 24.95 | 4427********9750 | 089648 | 11/15/2019 |
| MENDOZA, AARON | 9R-1075746 | 2 | 1.04 | 4342********9125 | 082774 | 11/15/2019 |
| MENDOZA, ARTURO JR. | 9R-1101261 | 2 | 20.79 | 4511********0988 | 147481 | 11/15/2019 |
| MENDOZA, DANIEL | 9R-581304180 | 2 | 10.60 | 5403********6989 | 105742 | 11/15/2019 |
| MENDOZA, DIEGO | 9R-1092641 | 2 | 20.79 | 4342********1268 | 079810 | 11/15/2019 |
| MENDOZA, MARIA | 9R-1084250 | 2 | 1.04 | 4888********6412 | 03470A | 11/15/2019 |
| MENDOZA, MARTHA | 9R-TB6Y102852 | 2 | 15.59 | 4494********7937 | 706418 | 11/15/2019 |
| MENDOZA, MIGUEL | 9R-1089393 | 2 | 13.51 | 4815********2530 | 145070 | 11/15/2019 |
| MERCADO, IRIS | 9R-4KBN140246 | 2 | 14.55 | 5403********5961 | 105747 | 11/15/2019 |
| MERCADO, JULISSA | 9R-194X202858 | 2 | 14.03 | 4511********9846 | 147491 | 11/15/2019 |
| MIGUEL, HERNANDEZ | 9R-4JNJ095049 | 2 | 15.59 | 4269********2848 | 015050 | 11/15/2019 |
| MONTEJANO, AIMEE | 9R-4M1Z165833 | 2 | 1.04 | 4833********0320 | 085711 | 11/15/2019 |
| MONTEJANO, EDGAR | 9R-SZXZ074627 | 2 | 1.04 | 5205********7993 | 478147 | 11/15/2019 |
| MORA, ELIJAH | 9R-J85E173925 | 2 | 15.59 | 4347********7448 | 015711 | 11/15/2019 |
| MORALES, ANNA | 9R-1100642 | 2 | 1.04 | 4815********8259 | 105172 | 11/15/2019 |
| MORENO, MANUEL | 9R-1092391 | 2 | 15.59 | 5403********0029 | 105752 | 11/15/2019 |
| MORENO, MELISSA | 9R-26WD074400 | 2 | 1.04 | 4342********5094 | 045162 | 11/15/2019 |
| MORGAN, JOSEPH | 9R-1112773 | 2 | 15.59 | 3727*******2029 | 109308 | 11/15/2019 |
| MORGAN, SONYA | 9R-1112777 | 2 | 15.59 | 3727*******2029 | 126361 | 11/15/2019 |
| MUNOZ, RYAN | 9R-1067723 | 2 | 1.04 | 5403********7066 | 105755 | 11/15/2019 |
| MYERS, DAKOTA | 9R-S19P183453 | 2 | 1.04 | 4160********9110 | 005757 | 11/15/2019 |
| Mares, Andres | 9R-0DAM123305 | 2 | 15.59 | 4511********5472 | 147508 | 11/15/2019 |
| NAJERA, JESUS | 9R-1092396 | 2 | 8.31 | 5403********8088 | 105758 | 11/15/2019 |
| NAVARRO, ABIGAIL | 9R-5KSZ162814 | 2 | 1.04 | 5205********5137 | 476450 | 11/15/2019 |
| NEVAREZ, ANTHONY | 9R-1112793 | 2 | 15.59 | 4815********7634 | 165771 | 11/15/2019 |
| NIEBLAS, EMILIO | 9R-1106308 | 2 | 24.95 | 5480********9598 | 105759 | 11/15/2019 |
| NUNEZ, MANUEL | 9R-VV91154047 | 2 | 1.04 | 4342********9694 | 074435 | 11/15/2019 |
| OCEJA, JOSE | 9R-5E67113429 | 2 | 1.04 | 5178********7174 | 034399 | 11/15/2019 |
| OCHOA, ISAIAH | 9R-1132196 | 2 | 15.59 | 4342********5094 | 098852 | 11/15/2019 |
| OJEDA, ROBERTO | 9R-1067670 | 2 | 15.59 | 4400********9827 | 07854B | 11/15/2019 |
| OLIVAS, ISAIAH | 9R-VN8F165223 | 2 | 15.59 | 4465********8270 | 015101 | 11/15/2019 |
| ORNELAS, JESUS | 9R-5JJG181434 | 2 | 15.59 | 4264********6783 | 05213A | 11/15/2019 |
| ORONA, ISAIAH | 9R-YJDG185416 | 2 | 14.55 | 4000********2356 | 801336 | 11/15/2019 |
| OROZCO, VERONICA | 9R-1062271 | 2 | 15.59 | 4744********9471 | 185181 | 11/15/2019 |
| PANTOJA, MARIA | 9R-1097489 | 2 | 25.99 | 4735********0779 | 015386 | 11/15/2019 |
| PANTOJA, MARIA SOLEDAD | 9R-1084418 | 2 | 1.04 | 4264********2625 | 01949A | 11/15/2019 |
| PANUCO, ISRAEL | 9R-C5PD195014 | 2 | 9.35 | 4815********1930 | 135285 | 11/15/2019 |
| PAREDES-MORENO, JULIANNA | 9R-QN4W195319 | 2 | 1.04 | 4815********9722 | 105983 | 11/15/2019 |
| PAULS, PRESTON | 9R-KDC7083252 | 2 | 15.59 | 4511********2397 | 147523 | 11/15/2019 |
| PEREIRA, TYLER | 9R-PL2N132736 | 2 | 1.04 | 4400********9956 | 04909C | 11/15/2019 |
| PEREZ, BEATRIZE | 9R-1131141 | 2 | 57.18 | 5403********3756 | 105810 | 11/15/2019 |
| PEREZ, IRMA | 9R-RAPN202123 | 2 | 1.04 | 4342********8356 | 015316 | 11/15/2019 |
| PEREZ, JAVIER | 9R-1EG3115854 | 2 | 15.59 | 4815********4361 | 125082 | 11/15/2019 |
| PEREZ, JUAN | 9R-1100645 | 2 | 15.59 | 4815********7018 | 105180 | 11/15/2019 |
| PEREZ, SALVADOR | 9R-WXCC121010 | 2 | 15.59 | 4815********6666 | 145580 | 11/15/2019 |
| PINA, FRANCISCO | 9R-1087889 | 2 | 1.04 | 4342********9970 | 001214 | 11/15/2019 |
| PINEDA, TABITHA | 9R-A66Q112317 | 2 | 1.04 | 4833********3728 | 045811 | 11/15/2019 |
| PINEDADELEON, MARCIAL | 9R-1084281 | 2 | 20.79 | 5205********5576 | 478595 | 11/15/2019 |
| PLASCENCIA, BRIANA | 9R-20WK203233 | 2 | 15.59 | 5403********7772 | 105815 | 11/15/2019 |
| QUINTAL, CHARLES | 9R-1095828 | 2 | 20.79 | 5403********7667 | 352406 | 11/15/2019 |
| QUINTANA, ANDREW | 9R-8QCB174000 | 2 | 14.55 | 4342********4506 | 053612 | 11/15/2019 |
| QUINTANA, ANGELICA | 9R-S516112422 | 2 | 14.55 | 4347********5099 | 075811 | 11/15/2019 |
| QUINTANA, CANNEN | 9R-1089343 | 2 | 15.59 | 5205********7148 | 476778 | 11/15/2019 |
| RAMIREZ, AXEL | 9R-PZXG182556 | 2 | 17.67 | 4342********9542 | 057125 | 11/15/2019 |
| RAMIREZ, FELIPE | 9R-UJ8X164240 | 2 | 16.63 | 4833********2319 | 005811 | 11/15/2019 |
| RAMIREZ, KATIE | 9R-1105433 | 2 | 15.59 | 4342********6754 | 055597 | 11/15/2019 |
| RAMIREZ, VIVIANA | 9R-1124653 | 2 | 24.95 | 4815********8036 | 165283 | 11/15/2019 |
| REBOLLERO, AMADOR | 9R-F05E213615 | 2 | 1.00 | 4239********1329 | 005821 | 11/15/2019 |
| RENTERIA, JOSE | 9R-KK6D122310 | 2 | 20.79 | 5205********9737 | 478699 | 11/15/2019 |
| RETES, ARACELI | 9R-URL5125634 | 2 | 41.59 | 5403********4504 | 105822 | 11/15/2019 |
| REYES, ROD | 9R-3733161859 | 2 | 15.59 | 4342********5266 | 030266 | 11/15/2019 |
| RIOS, ELIJAH | 9R-F0D1151936 | 2 | 20.79 | 4511********4547 | 147541 | 11/15/2019 |
| RODRIGUEZ, ARIANA | 9R-YKLF224805 | 2 | 14.55 | 5403********5740 | 105828 | 11/15/2019 |
| RODRIGUEZ, CARLOS | 9R-QV6L173723 | 2 | 15.59 | 4511********6408 | 147543 | 11/15/2019 |
| RODRIGUEZ, JAVIER | 9R-QPP4090055 | 2 | 25.99 | 4160********0108 | 005830 | 11/15/2019 |
| RODRIGUEZ, JOANNA | 9R-ECBC150745 | 2 | 15.59 | 4815********5986 | 175382 | 11/15/2019 |
| RODRIGUEZ, PEDRO | 9R-1075863 | 2 | 16.63 | 5175********4284 | 105582 | 11/15/2019 |
| RODRIGUEZ, ROMAN | 9R-56WX141623 | 2 | 9.35 | 5403********7473 | 105831 | 11/15/2019 |
| ROJAS, JORGE | 9R-1087847 | 2 | 15.59 | 4427********2940 | 068209 | 11/15/2019 |
| ROMERO, ISSAC | 9R-1084322 | 2 | 14.55 | 4511********7227 | 147546 | 11/15/2019 |
| ROQUE, JOSE | 9R-1095915 | 2 | 18.71 | 4000********1254 | 331966 | 11/15/2019 |
| RUIZ, ANGELINA | 9R-1110676 | 2 | 14.55 | 4342********2520 | 011374 | 11/15/2019 |
| RUIZ, WUILIAN | 9R-1124620 | 2 | 25.99 | 4815********3527 | 145188 | 11/15/2019 |
| Renteria, Norberto | 9R-CBBL133423 | 2 | 1.04 | 5409********4472 | 022817 | 11/15/2019 |
| SALAZAR, DANIEL | 9R-HEQF190847 | 2 | 25.99 | 4815********1965 | 125280 | 11/15/2019 |
| SALAZAR, YVETTE | 9R-1089366 | 2 | 1.04 | 4736********7021 | 085811 | 11/15/2019 |
| SALVADOR, MICAELA | 9R-ZHY8102437 | 2 | 1.00 | 4815********4415 | 135082 | 11/15/2019 |
| SANCHEZ, ADRIAN | 9R-8LGB130225 | 2 | 1.04 | 5121********9682 | 01507P | 11/15/2019 |
| SANCHEZ, CHRISTIAN | 9R-82HH141750 | 2 | 15.59 | 6011********8176 | 01542R | 11/15/2019 |
| SANCHEZ, GABRIEL | 9R-FVLQ101845 | 2 | 15.59 | 5403********6770 | 105840 | 11/15/2019 |
| SANCHEZ, GISSELE | 9R-1AYY004224 | 2 | 15.59 | 4833********2507 | 005811 | 11/15/2019 |
| SANCHEZ, MELISSA | 9R-1110936 | 2 | 15.59 | 4833********2507 | 015811 | 11/15/2019 |
| SANDOVAL AMBRIZ, CARLOTA | 9R-1089236 | 2 | 1.04 | 4342********5597 | 067132 | 11/15/2019 |
| SEGURA, JORGE | 9R-1132250 | 2 | 14.55 | 5121********2424 | 01511Z | 11/15/2019 |
| SIERRA, ALBERTO | 9R-TEGL123019 | 2 | 20.79 | 4511********2876 | 147572 | 11/15/2019 |
| SIMMONS, KURT | 9R-2V4Q004053 | 2 | 10.39 | 6011********5689 | 01553R | 11/15/2019 |
| SOLORIO, BRANDON | 9R-1089281 | 2 | 14.55 | 4373********3230 | 312530 | 11/15/2019 |
| SOLORIO, SILVIA | 9R-1089315 | 2 | 15.59 | 4373********3230 | 613297 | 11/15/2019 |
| SOTO, CRISTINA | 9R-LG2Y195316 | 2 | 76.95 | 4888********9862 | 07781B | 11/15/2019 |
| SOTO, EDGAR | 9R-JLGN135305 | 2 | 1.04 | 4833********7725 | 095811 | 11/15/2019 |
| SOTO, JAVIER | 9R-LBNA221405 | 2 | 15.59 | 4815********4228 | 195983 | 11/15/2019 |
| SOTO, VIVIANA | 9R-1067733 | 2 | 25.99 | 4342********5433 | 018253 | 11/15/2019 |
| STALIS, GEORGE | 9R-F98S080220 | 2 | 15.59 | 4003********3363 | 05510B | 11/15/2019 |
| TEJEDA, ROBERTO | 9R-1112784 | 2 | 15.59 | 6011********9501 | 01593B | 11/15/2019 |
| TORRES, JUAN | 9R-0VGT205539 | 2 | 14.55 | 4815********0039 | 155882 | 11/15/2019 |
| TORRES, JUAN | 9R-TEEV222109 | 2 | 15.59 | 4342********7268 | 015392 | 11/15/2019 |
| TOVAR, GABRIELA | 9R-T2LP203445 | 2 | 15.59 | 4511********1921 | 147583 | 11/15/2019 |
| Talingo, Fernando | 9R-MC86132228 | 2 | 1.04 | 5403********9115 | 105854 | 11/15/2019 |
| UNDEFINED, AMALIA | 9R-1133888 | 2 | 10.39 | 5403********6098 | 105855 | 11/15/2019 |
| URIBE, JORGE | 9R-UL8Z202703 | 2 | 57.18 | 4815********7290 | 195787 | 11/15/2019 |
| VALDEZ, SETH | 9R-1087926 | 2 | 14.55 | 4511********2995 | 147590 | 11/15/2019 |
| VALENCIA, ISAIAH | 9R-ZLDM194520 | 2 | 15.59 | 5205********8715 | 479315 | 11/15/2019 |
| VALENCIA, ROSA | 9R-H8HJ203525 | 2 | 66.55 | 4347********9461 | 095811 | 11/15/2019 |
| VALLE, MARCOS | 9R-MSFJ112244 | 2 | 15.59 | 4511********6540 | 147591 | 11/15/2019 |
| VARGAS, JORGE | 9R-PZPU180237 | 2 | 15.59 | 4833********0610 | 095811 | 11/15/2019 |
| VARGAS, LUPE | 9R-LUPE1972 | 2 | 19.99 | 4342********2677 | 049537 | 11/15/2019 |
| VARGAS, VICTOR | 9R-VICTOR93 | 2 | 13.51 | 4815********8275 | 175190 | 11/15/2019 |
| VASQUEZ, ADRIANA | 9R-8R6A113519 | 2 | 15.59 | 4815********4962 | 145499 | 11/15/2019 |
| VASQUEZ, CRYSTAL | 9R-EULS224118 | 2 | 10.39 | 4511********1896 | 147598 | 11/15/2019 |
| VASQUEZ, VICTOR | 9R-MN8S204216 | 2 | 15.59 | 4815********5508 | 105495 | 11/15/2019 |
| VELASCO, BENITO | 9R-1104062 | 2 | 14.55 | 5409********3402 | 051189 | 11/15/2019 |
| VILLANUEVA, ALEXANDRIA | 9R-XRDM152213 | 2 | 15.59 | 4943********6804 | 842381 | 11/15/2019 |
| VILLANUEVA, BIANCA | 9R-1067737 | 2 | 25.99 | 4815********0005 | 185492 | 11/15/2019 |
| VILLANUEVA, JUAN | 9R-N5PD105106 | 2 | 25.99 | 4511********4232 | 147605 | 11/15/2019 |
| VILLAREAL, RENE | 9R-5KMK215916 | 2 | 66.55 | 5205********6630 | 477577 | 11/15/2019 |
| VILLEGAS, JUDIT | 9R-0EJB190307 | 2 | 15.59 | 4815********5046 | 125496 | 11/15/2019 |
| VILLEGAS, SERGIO EDUARDO | 9R-1087867 | 2 | 15.59 | 4815********3010 | 135493 | 11/15/2019 |
| VILLOGOMEZ, ISABEL | 9R-1075823 | 2 | 15.59 | 4815********7090 | 175994 | 11/15/2019 |
| VISANI, PIER LUIGI | 9R-B5T2192804 | 2 | 57.18 | 5282********6798 | T80335 | 11/15/2019 |
| VITAL, ARTHUR | 9R-WXZL071016 | 2 | 15.59 | 5524********8876 | 06492P | 11/15/2019 |
| ZAPIEN, JULIO | 9R-UYKA203404 | 2 | 25.99 | 4400********7839 | 08934B | 11/15/2019 |
| ZAVALA, BRYAN | 9R-1124631 | 2 | 23.91 | 4511********5075 | 147612 | 11/15/2019 |
| ZAVALA, NATALIE | 9R-W8KP213452 | 2 | 1.04 | 4511********2009 | 147618 | 11/15/2019 |
| ZELAYA, DORYS | 9R-1067657 | 2 | 15.59 | 4815********7698 | 125995 | 11/15/2019 |
| mohamed, yakoob | 9R-0M89192834 | 2 | 46.32 | 4147********3637 | 07389D | 11/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 70.68 |
| 78 | MasterCard | 1310.03 |
| 227 | Visa | 3607.52 |
| 7 | Discover | 110.18 |
| 0 | Other | 0.00 |
| 5098.41 |