| 02/01/2019 |
| 10:19:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANA | U1-1074359 | 1 | 19.00 | 4815********1230 | 104188 | 02/01/2019 |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 1.00 | 4342********5198 | 051735 | 02/01/2019 |
| AGUILAR, VINCENT | U1-1074164 | 1 | 14.99 | 4342********5198 | 036920 | 02/01/2019 |
| AGUIRRE, RAY | U1-581303626 | 1 | 18.99 | 4511********2853 | 009323 | 02/01/2019 |
| AGUIRRE, VERONICA | U1-1074362 | 1 | 1.00 | 4479********3322 | 001886 | 02/01/2019 |
| ALAMRI, AHMED | U1-HQVH223308 | 1 | 63.99 | 4737********6647 | 031639 | 02/01/2019 |
| ALCALA, CHRISTOPHER | U1-0280 | 1 | 1.00 | 5403********2273 | 094834 | 02/01/2019 |
| ALCALA, REMBERTO | U1-1074183 | 1 | 10.25 | 5403********2273 | 094834 | 02/01/2019 |
| ALEMANN, BEATRIZZ | U1-1112340 | 1 | 34.99 | 4347********4571 | 044810 | 02/01/2019 |
| ALLEN, ANNA | U1-1073968 | 1 | 9.99 | 4298********5374 | 786302 | 02/01/2019 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 19.99 | 4833********4295 | 044810 | 02/01/2019 |
| ALONZO, CARMEN | U1-1074192 | 1 | 9.99 | 4313********9567 | 07663C | 02/01/2019 |
| ALTAMIRANO, JORGE | U1-1074145 | 1 | 18.00 | 4060********7319 | 05035D | 02/01/2019 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 044810 | 02/01/2019 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 1.00 | 4411********9678 | 044810 | 02/01/2019 |
| ARGUELLO, ALEX | U1-FL3K112321 | 1 | 1.00 | 4347********1432 | 044810 | 02/01/2019 |
| ARREDONDO, MARLENN | U1-1074049 | 1 | 5.81 | 4347********4570 | 044810 | 02/01/2019 |
| ATONDO, JUAN | U1-0295 | 1 | 1.00 | 4815********1901 | 164887 | 02/01/2019 |
| AVILA, MANUEL | U1-2J1Y181430 | 1 | 14.99 | 4347********3447 | 044810 | 02/01/2019 |
| AYALA, GUILLERMO | U1-581303258 | 1 | 1.00 | 5332********0666 | C0DBXN | 02/01/2019 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 14.99 | 4266********9310 | 05037B | 02/01/2019 |
| BALLADAREZZ, PETER | U1-1112452 | 1 | 22.49 | 5249********2436 | 755765 | 02/01/2019 |
| BARRAGAN, CASIMIRO | U1-1074406 | 1 | 20.00 | 5205********5613 | 828335 | 02/01/2019 |
| BARRAGAN, DORA | U1-1074407 | 1 | 20.00 | 5205********5613 | 828331 | 02/01/2019 |
| BECERRIL, EUSTOLIA LAZARO | U1-D90X234429 | 1 | 14.99 | 4833********7477 | 044810 | 02/01/2019 |
| BEENKMAN, BRYANNA | U1-1087483 | 1 | 24.99 | 4815********6314 | 134982 | 02/01/2019 |
| BENSON, CRYSTA | U1-JCU8201948 | 1 | 24.99 | 4342********0405 | 051680 | 02/01/2019 |
| BURNESS, ANTHONY | U1-J3J3180709 | 1 | 53.99 | 4514********6572 | 435569 | 02/01/2019 |
| CALDERON, JOSE | U1-1112364 | 1 | 14.99 | 4259********9184 | 099439 | 02/01/2019 |
| CAMPOS, NOEL | U1-5813028420 | 1 | 18.00 | 5403********7988 | 094834 | 02/01/2019 |
| CAPPELLETTY, STEPHANIE | U1-1073938 | 1 | 1.00 | 4342********8790 | 000917 | 02/01/2019 |
| CARRERA, BENITO | U1-1074300 | 1 | 19.99 | 4342********7781 | 030992 | 02/01/2019 |
| CARRILLO, REYES | U1-NJ5Q191929 | 1 | 14.99 | 4000********6784 | 545481 | 02/01/2019 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 134988 | 02/01/2019 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 094835 | 02/01/2019 |
| CERDA, MARIA | U1-581304024 | 1 | 39.99 | 4833********2336 | 054810 | 02/01/2019 |
| CERDA, RAFAEL | U1-1112264 | 1 | 14.99 | 4815********0864 | 164986 | 02/01/2019 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 144089 | 02/01/2019 |
| CHAVEZ, CARLOS | U1-1102647 | 1 | 13.99 | 4815********6565 | 144087 | 02/01/2019 |
| CHAVEZ, DALADIER | U1-1112360 | 1 | 62.99 | 4833********7035 | 054810 | 02/01/2019 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 054810 | 02/01/2019 |
| CHAVEZ, VICTOR | U1-5RVQ141802 | 1 | 1.00 | 5205********5166 | 828345 | 02/01/2019 |
| CISNEROS, ROSA | U1-1074283 | 1 | 8.99 | 4833********7487 | 054810 | 02/01/2019 |
| COBIAN, SAMUEL | U1-581303035 | 1 | 17.99 | 4266********9620 | 05059B | 02/01/2019 |
| COOK, KEN | U1-1073901 | 1 | 19.00 | 4815********8578 | 144184 | 02/01/2019 |
| COOK, SUE | U1-1073908 | 1 | 19.00 | 4815********8578 | 144184 | 02/01/2019 |
| CORONADO, FELICIA | U1-RLVE123737 | 1 | 1.00 | 4494********1164 | 698774 | 02/01/2019 |
| CORTES, LIZBETH | U1-WZ88150820 | 1 | 54.99 | 4342********5721 | 075802 | 02/01/2019 |
| CORTES, OFELIA | U1-581304066 | 1 | 1.00 | 4833********3023 | 054810 | 02/01/2019 |
| CORTEZ, BERNADETTE | U1-1074222 | 1 | 19.00 | 4833********4475 | 054810 | 02/01/2019 |
| CORTEZ, STEPHANIE | U1-1074214 | 1 | 25.00 | 4511********3197 | 009326 | 02/01/2019 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 064207 | 02/01/2019 |
| DIAZ, ASHLEY | U1-YMYS235453 | 1 | 23.99 | 5175********0041 | 104684 | 02/01/2019 |
| DIAZ, LETIZIA | U1-1074400 | 1 | 1.00 | 4342********6154 | 048550 | 02/01/2019 |
| DO, QUAN | U1-9QWG152606 | 1 | 14.99 | 4266********8983 | 05070B | 02/01/2019 |
| DOUGLAS, ORLANDO | U1-LZHK224709 | 1 | 1.00 | 5548********8977 | 000046 | 02/01/2019 |
| DUARTE, ROSALINDA | U1-73201 | 1 | 1.00 | 5175********6505 | 104682 | 02/01/2019 |
| EIRICH, CYNTHIA | U1-581303142 | 1 | 1.00 | 4266********4558 | 05065C | 02/01/2019 |
| ESCALERA, ANTHONY | U1-67 | 1 | 16.00 | 4511********5865 | 009327 | 02/01/2019 |
| ESCOTO, FABIAN | U1-1074374 | 1 | 25.00 | 4815********4190 | 134188 | 02/01/2019 |
| ESPINOZA, ELIZABETH | U1-1074411 | 1 | 12.00 | 4400********3112 | 08994B | 02/01/2019 |
| ESPINOZA, MARGARITA | U1-1073911 | 1 | 7.00 | 5332********7980 | C0DC1S | 02/01/2019 |
| ESPINOZA, RICARDO | U1-J9BV210807 | 1 | 24.99 | 4003********0936 | 05072C | 02/01/2019 |
| ESQUEDA, BRIANA | U1-1087522 | 1 | 44.99 | 4347********8010 | 054810 | 02/01/2019 |
| ESQUER, MATT | U1-581302499 | 1 | 17.00 | 4735********5436 | 001107 | 02/01/2019 |
| FERNANDEZ, MARCOS | U1-CUSN184241 | 1 | 9.99 | 4511********8221 | 009328 | 02/01/2019 |
| FERREIRA, OMAR | U1-N8JA174141 | 1 | 14.99 | 4867********4032 | 054810 | 02/01/2019 |
| FLORES, JOSE | U1-581303833 | 1 | 9.99 | 5403********0901 | 094835 | 02/01/2019 |
| FLORES, MIGUEL | U1-581304019 | 1 | 1.00 | 4342********7012 | 046294 | 02/01/2019 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00134Z | 02/01/2019 |
| FUENTES, JOAQUIN | U1-L9MP161513 | 1 | 8.99 | 5205********5395 | 828348 | 02/01/2019 |
| FURGERSON, SHAWN | U1-EEER174321 | 1 | 9.99 | 4494********0943 | 699711 | 02/01/2019 |
| GALLARDO, RAFAEL | U1-00232 | 1 | 13.50 | 5262********5290 | 022956 | 02/01/2019 |
| GARCIA, AARON | U1-581302488 | 1 | 19.00 | 4815********2287 | 134281 | 02/01/2019 |
| GARCIA, ISAAC | U1-1112367 | 1 | 14.99 | 4833********9520 | 054810 | 02/01/2019 |
| GARCIA, ISABEL | U1-1112431 | 1 | 19.99 | 4833********3662 | 064810 | 02/01/2019 |
| GARCIA, JONATHAN | U1-581303759 | 1 | 19.99 | 5403********1419 | 094836 | 02/01/2019 |
| GARCIA, LUIS | U1-1074033 | 1 | 19.00 | 4815********7027 | 134682 | 02/01/2019 |
| GARZA, ABEL | U1-1744 | 1 | 17.00 | 4342********3547 | 055955 | 02/01/2019 |
| GARZA, HECTOR | U1-1074239 | 1 | 1.00 | 6011********6098 | 00154B | 02/01/2019 |
| GARZA, ISAAC | U1-1074296 | 1 | 9.99 | 6011********6098 | 00160B | 02/01/2019 |
| GOMEZ, LUCIA | U1-1112385 | 1 | 19.00 | 4833********8733 | 064810 | 02/01/2019 |
| GONZALES, JEREMY | U1-6WVC194239 | 1 | 23.99 | 4494********5957 | 766617 | 02/01/2019 |
| GONZALES, LEVI | U1-1074233 | 1 | 20.00 | 4511********8067 | 009329 | 02/01/2019 |
| GONZALEZ, EVELYN | U1-1112448 | 1 | 9.99 | 4511********3202 | 009330 | 02/01/2019 |
| GONZALEZ, MONICA | U1-1056628 | 1 | 18.00 | 4347********1192 | 064810 | 02/01/2019 |
| GONZALEZ, REINA | U1-1074228 | 1 | 19.99 | 4347********8376 | 064810 | 02/01/2019 |
| GRAVES, JAMES | U1-1074230 | 1 | 9.99 | 4313********3383 | 06514C | 02/01/2019 |
| GRAVES, JAMES | U1-1087495 | 1 | 9.99 | 4313********3383 | 05135C | 02/01/2019 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 183942 | 02/01/2019 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 184686 | 02/01/2019 |
| GUTIERREZ, FLOYD | U1-1074179 | 1 | 18.00 | 4060********0856 | 064810 | 02/01/2019 |
| GUTIERREZ, JAIME | U1-1102626 | 1 | 15.00 | 4833********9693 | 064810 | 02/01/2019 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 009331 | 02/01/2019 |
| GUTIERREZ, TERESA | U1-1074345 | 1 | 1.00 | 4264********7358 | 05538B | 02/01/2019 |
| GUTIERREZ, VANESSA | U1-1073932 | 1 | 19.99 | 4815********1675 | 184780 | 02/01/2019 |
| GUZMAN, JORDAN | U1-2PSQ154006 | 1 | 5.00 | 4342********4730 | 037944 | 02/01/2019 |
| GUZMAN, YOLANDA | U1-1102678 | 1 | 19.99 | 4815********7697 | 114087 | 02/01/2019 |
| HAAS, JON | U1-1102624 | 1 | 14.99 | 4833********3538 | 064810 | 02/01/2019 |
| HALLS, BARBARA | U1-1073916 | 1 | 19.00 | 4767********2599 | 001156 | 02/01/2019 |
| HALLS, THOM | U1-0359 | 1 | 1.00 | 4767********2599 | 001398 | 02/01/2019 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 06079C | 02/01/2019 |
| HERMAN, JOSHUA | U1-MNRM174635 | 1 | 24.99 | 4239********8337 | 094846 | 02/01/2019 |
| HERNANDEZ, CARLOS | U1-1112361 | 1 | 63.99 | 4833********7035 | 064810 | 02/01/2019 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 1.00 | 4833********7487 | 064810 | 02/01/2019 |
| HERNANDEZ, JORGE | U1-1074241 | 1 | 9.99 | 4282********4871 | 064810 | 02/01/2019 |
| HERNANDEZ, MAGDAELENA | U1-1074245 | 1 | 9.99 | 4282********4871 | 064810 | 02/01/2019 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 064810 | 02/01/2019 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********0834 | 184784 | 02/01/2019 |
| HERRERA, DANIEL | U1-130U101541 | 1 | 1.00 | 4511********1243 | 009332 | 02/01/2019 |
| HERRERA, OLIVIA | U1-581303375 | 1 | 1.00 | 4427********1485 | 435592 | 02/01/2019 |
| HERRING, JENNIFER | U1-581303236 | 1 | 19.99 | 4239********7371 | 094846 | 02/01/2019 |
| HINOJOSA, CRYSTAL | U1-CL5Q141544 | 1 | 1.00 | 4419********2459 | 526385 | 02/01/2019 |
| HINOJOSAA, ALEJANDRO | U1-L0YF123447 | 1 | 14.99 | 4511********7329 | 009336 | 02/01/2019 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 18.99 | 4511********1601 | 009334 | 02/01/2019 |
| INFANTE, JUAN | U1-581303630 | 1 | 10.00 | 5403********5707 | 094837 | 02/01/2019 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 094837 | 02/01/2019 |
| INIGUES, VIVIANA | U1-P940224632 | 1 | 24.99 | 4347********3636 | 074810 | 02/01/2019 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 1.00 | 4282********6421 | 074810 | 02/01/2019 |
| ISENGERG, WESLEY | U1-M6D9133412 | 1 | 24.99 | 4815********1411 | 184786 | 02/01/2019 |
| JAIME, ANGELICA | U1-581303705 | 1 | 14.99 | 5175********5417 | 184183 | 02/01/2019 |
| JIMENEZ, GERARDO | U1-1074144 | 1 | 14.99 | 5403********2927 | 094837 | 02/01/2019 |
| JIMENEZ, JUAN | U1-LAGK123232 | 1 | 18.99 | 4815********4282 | 174182 | 02/01/2019 |
| JONES, DARREN | U1-60X6192656 | 1 | 14.99 | 4342********7947 | 013320 | 02/01/2019 |
| JONES, TREVER | U1-5ELB191212 | 1 | 13.99 | 4342********7947 | 023022 | 02/01/2019 |
| KAUR, MANJINDER | U1-1102658 | 1 | 34.99 | 4239********3349 | 094846 | 02/01/2019 |
| KRUG, DOROTHY | U1-581300259 | 1 | 10.00 | 4239********8114 | 094846 | 02/01/2019 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 8.99 | 5403********2301 | 094837 | 02/01/2019 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 014551 | 02/01/2019 |
| LEON, MARIA | U1-1098956 | 1 | 14.99 | 4347********3239 | 074810 | 02/01/2019 |
| LITTLE, MARVELOUS | U1-1074294 | 1 | 17.99 | 4815********2016 | 134883 | 02/01/2019 |
| LIZARDE, JOSE | U1-1074240 | 1 | 19.00 | 4045********0382 | 100473 | 02/01/2019 |
| LOPEZ, FERNANDO | U1-4Q80194056 | 1 | 19.99 | 4815********6322 | 184881 | 02/01/2019 |
| LOPEZ, HADALINDA | U1-TSVR152737 | 1 | 41.44 | 5403********5062 | 044501 | 02/01/2019 |
| LOPEZ, JAVIER | U1-09XT113036 | 1 | 9.99 | 4511********3126 | 009340 | 02/01/2019 |
| LOPEZ, JOSIAH | U1-RSD8232600 | 1 | 1.00 | 4511********0668 | 009339 | 02/01/2019 |
| LOPEZ, ROBERT | U1-8E6P103150 | 1 | 20.00 | 5403********5900 | 045335 | 02/01/2019 |
| LUNA, CLARISSA | U1-LNAW223100 | 1 | 1.00 | 4833********8609 | 074810 | 02/01/2019 |
| MACIAS, RICARDO | U1-X3QH214854 | 1 | 23.99 | 4815********5249 | 164783 | 02/01/2019 |
| MALDONADO, ROBIN | U1-TWLJ180132 | 1 | 93.99 | 4815********1272 | 134887 | 02/01/2019 |
| MANRIQUEZ, DORENI | U1-1102615 | 1 | 1.00 | 4147********5893 | 05128D | 02/01/2019 |
| MARAVILLA, MANUEL | U1-1112362 | 1 | 62.99 | 4347********2945 | 074810 | 02/01/2019 |
| MARES, DEVIN | U1-5813003750 | 1 | 1.00 | 4347********6037 | 074810 | 02/01/2019 |
| MARTINEZ, JESSICA | U1-WV36120406 | 1 | 14.99 | 4815********0301 | 134981 | 02/01/2019 |
| MARTINEZ, JOVITA | U1-1087504 | 1 | 1.00 | 4347********4512 | 074810 | 02/01/2019 |
| MARTINEZ, LINDA | U1-H6V2134532 | 1 | 29.99 | 4511********6618 | 009341 | 02/01/2019 |
| MARTINEZ, MICHAEL | U1-0FF5205421 | 1 | 1.00 | 4833********1755 | 074810 | 02/01/2019 |
| MARTINEZ, OSVALDO | U1-1074302 | 1 | 18.99 | 4833********4322 | 074810 | 02/01/2019 |
| MENDOZA, LUCERO | U1-FG51170721 | 1 | 182.95 | 5403********1540 | 094837 | 02/01/2019 |
| MENDOZA, SALVADOR | U1-1112375 | 1 | 58.99 | 5462********3631 | 684140 | 02/01/2019 |
| MENDOZA, SOFIA | U1-EU29211920 | 1 | 22.99 | 5403********7354 | 094837 | 02/01/2019 |
| MODESTO, RICKY | U1-1074171 | 1 | 19.00 | 5262********3794 | 051312 | 02/01/2019 |
| MOJICA, EPIFANIO | U1-E3RC212839 | 1 | 14.99 | 4815********3264 | 164788 | 02/01/2019 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 1.00 | 4511********8776 | 009342 | 02/01/2019 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 1.00 | 4347********6676 | 084810 | 02/01/2019 |
| MONTES, FRANCISCO | U1-C7RP205937 | 1 | 24.99 | 4727********5922 | 057779 | 02/01/2019 |
| MONTIJO, MELINDA | U1-SD8Y123734 | 1 | 1.00 | 4494********1164 | 895348 | 02/01/2019 |
| MORENO, EILEEN | U1-WXDU112736 | 1 | 28.99 | 5205********8148 | 828380 | 02/01/2019 |
| MOSQUEDA, JUAN | U1-U84K234057 | 1 | 14.99 | 4347********5092 | 084810 | 02/01/2019 |
| MUNOZ, JESUS | U1-RL23195403 | 1 | 63.99 | 4168********5209 | 598415 | 02/01/2019 |
| MUNOZ, MARK | U1-UP9Y134025 | 1 | 20.00 | 4298********4118 | 786304 | 02/01/2019 |
| NAVA, ARMANDINA | U1-UD35222625 | 1 | 24.99 | 4815********5753 | 194088 | 02/01/2019 |
| NERI, LAURA | U1-1099021 | 1 | 20.99 | 4465********3636 | 001494 | 02/01/2019 |
| NUNEZ, JOHN | U1-1112293 | 1 | 1.00 | 4833********4573 | 084810 | 02/01/2019 |
| NUNEZ, JORGE | U1-581303144 | 1 | 17.99 | 4347********9071 | 084810 | 02/01/2019 |
| NUNEZ, ROSALBA | U1-1088069 | 1 | 10.00 | 4833********3840 | 084810 | 02/01/2019 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 084810 | 02/01/2019 |
| OROSCO, ANGEL | U1-1056586 | 1 | 18.00 | 4833********6289 | 084810 | 02/01/2019 |
| ORTIZ, HILDA | U1-1102608 | 1 | 9.99 | 4815********3098 | 104688 | 02/01/2019 |
| PALOMO, MARGARET | U1-1112260 | 1 | 11.99 | 4511********5364 | 009344 | 02/01/2019 |
| PASCACIO, NAYELI | U1-1056637 | 1 | 23.99 | 5403********5382 | 094838 | 02/01/2019 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 18.99 | 4494********8633 | 897221 | 02/01/2019 |
| PENA, EDUARDO | U1-1087501 | 1 | 1.00 | 5403********1709 | 094838 | 02/01/2019 |
| PENA, ERICA | U1-581302148 | 1 | 24.00 | 4833********1059 | 084810 | 02/01/2019 |
| PENA, HILARIO | U1-581303109 | 1 | 18.99 | 5175********5959 | 174382 | 02/01/2019 |
| PICENO, DIANA | U1-9JSE105955 | 1 | 24.99 | 4342********9048 | 056218 | 02/01/2019 |
| PINA, JOSE | U1-JP333 | 1 | 9.99 | 4800********6139 | 00516A | 02/01/2019 |
| PINEDA, AIDETH | U1-581302268 | 1 | 1.00 | 5403********8603 | 060625 | 02/01/2019 |
| PRADO, DANIELA | U1-581302156 | 1 | 25.00 | 5403********4464 | 094838 | 02/01/2019 |
| PRADO, JUANA | U1-21501SGR | 1 | 19.00 | 4833********9693 | 084810 | 02/01/2019 |
| QUEVEDO, JUAN | U1-H3UY185708 | 1 | 19.99 | 4298********8250 | 786307 | 02/01/2019 |
| RAMIREZ, AARON | U1-KS1G173740 | 1 | 24.99 | 4511********3941 | 009346 | 02/01/2019 |
| RAMIREZ, CARLOS JR | U1-VCQ9184843 | 1 | 1.00 | 4511********2301 | 009345 | 02/01/2019 |
| RAMOS, BRIAN | U1-581303496 | 1 | 17.99 | 5524********8219 | 09273P | 02/01/2019 |
| RAMOS, JOSE | U1-1088083 | 1 | 1.00 | 4815********6110 | 164984 | 02/01/2019 |
| RANGEL, BENEIDA | U1-1074392 | 1 | 1.00 | 4815********1136 | 174080 | 02/01/2019 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 009349 | 02/01/2019 |
| RODARTE, RUBEN | U1-581303119 | 1 | 16.99 | 4397********2196 | 05169C | 02/01/2019 |
| RODRIGUEZ, ANTONETTE | U1-1087497 | 1 | 7.99 | 4511********3126 | 009348 | 02/01/2019 |
| RODRIGUEZ, CINTHIA | U1-SPW0193755 | 1 | 24.99 | 4833********1822 | 094810 | 02/01/2019 |
| RODRIGUEZ, DENISE | U1-1112430 | 1 | 20.00 | 4511********6853 | 009350 | 02/01/2019 |
| RODRIGUEZ, FANY | U1-1074311 | 1 | 8.99 | 4833********5637 | 094810 | 02/01/2019 |
| RODRIGUEZ, GRISELDA | U1-8QN3185501 | 1 | 13.99 | 5403********1101 | 094839 | 02/01/2019 |
| RODRIGUEZ, ILENE | U1-JJZ9151105 | 1 | 63.99 | 4347********2243 | 094810 | 02/01/2019 |
| RODRIGUEZ, JAIME | U1-38302 | 1 | 14.99 | 4833********7150 | 094810 | 02/01/2019 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 104982 | 02/01/2019 |
| ROSALES, CLAUDIA | U1-1112273 | 1 | 19.99 | 4511********4798 | 009351 | 02/01/2019 |
| RUIZ, CHISTOPHER | U1-7HE8072936 | 1 | 24.99 | 4815********7655 | 154080 | 02/01/2019 |
| RUIZ, EDGAR | U1-891967 | 1 | 23.99 | 4045********0108 | 100492 | 02/01/2019 |
| RUIZ, JESSICA | U1-581303135 | 1 | 1.00 | 4239********1845 | 094848 | 02/01/2019 |
| SAENZ, JAVIER | U1-1753 | 1 | 19.99 | 5403********6040 | 314350 | 02/01/2019 |
| SALAZAR, ANA | U1-581303898 | 1 | 19.99 | 4511********2679 | 009354 | 02/01/2019 |
| SALAZAR, ESTHELA | U1-098 | 1 | 19.00 | 4511********4305 | 009352 | 02/01/2019 |
| SALAZAR, MATILDE | U1-1074394 | 1 | 23.99 | 4511********5353 | 009353 | 02/01/2019 |
| SANABRIA, JULIAN | U1-WYVC193825 | 1 | 63.99 | 4427********0417 | 310957 | 02/01/2019 |
| SANCHEZ, FRANCISCO | U1-1112280 | 1 | 24.99 | 5307********4026 | 057913 | 02/01/2019 |
| SANCHEZ, SYLVIA | U1-1098957 | 1 | 1.00 | 4347********7574 | 094810 | 02/01/2019 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 094810 | 02/01/2019 |
| SERPA, ANTONIO | U1-1112307 | 1 | 63.99 | 4037********4674 | 901084 | 02/01/2019 |
| SERRANO, CONCEPTION | U1-14456SGR | 1 | 19.00 | 4815********6130 | 154181 | 02/01/2019 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 094810 | 02/01/2019 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 094810 | 02/01/2019 |
| SERRANO, VANESSA | U1-581304063 | 1 | 17.00 | 4815********1401 | 114081 | 02/01/2019 |
| SICAIROS, MARCO | U1-4EAV122115 | 1 | 1.00 | 4833********7560 | 094810 | 02/01/2019 |
| SILVA, GLORIA | U1-X8TV213440 | 1 | 1.00 | 4427********8758 | 490178 | 02/01/2019 |
| SINGH, MANDEEP | U1-1102633 | 1 | 13.49 | 4239********3349 | 094849 | 02/01/2019 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 53688D | 02/01/2019 |
| SORIA, ALFREDO | U1-1073977 | 1 | 1.00 | 4815********7316 | 154189 | 02/01/2019 |
| SOSA, MARIO | U1-22B1195226 | 1 | 24.99 | 4833********1822 | 094810 | 02/01/2019 |
| STEWART, SEAN | U1-AHKS224512 | 1 | 24.99 | 4000********8176 | 739734 | 02/01/2019 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********1627 | 078391 | 02/01/2019 |
| TELLES, JOSE | U1-BHDX200459 | 1 | 18.99 | 5205********2212 | 831882 | 02/01/2019 |
| TELLEZ, ISAAC | U1-HUUY201610 | 1 | 19.99 | 5205********2212 | 828404 | 02/01/2019 |
| TORRES, ADAM | U1-1087449 | 1 | 1.00 | 4347********0416 | 004810 | 02/01/2019 |
| URIBE, TINA | U1-87YG191337 | 1 | 24.99 | 5205********4390 | 831879 | 02/01/2019 |
| VASQUEZ, SARA | U1-581303756 | 1 | 1.00 | 4342********5798 | 095550 | 02/01/2019 |
| VELA, DANIEL | U1-1074396 | 1 | 23.99 | 5403********5627 | 094840 | 02/01/2019 |
| VENAGAS, LILIANA | U1-1102640 | 1 | 39.99 | 4347********0416 | 004810 | 02/01/2019 |
| VILLAGRAN, ORLANDO | U1-00806 | 1 | 25.00 | 4833********1346 | 004810 | 02/01/2019 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4494********2884 | 208347 | 02/01/2019 |
| VILLALOBOS, ROSEMARIE | U1-1074360 | 1 | 1.00 | 4494********5648 | 206442 | 02/01/2019 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********3326 | 058525 | 02/01/2019 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 9.99 | 4037********4379 | 901084 | 02/01/2019 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 1.00 | 4147********7852 | 05211D | 02/01/2019 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 004810 | 02/01/2019 |
| YBARRA, REBECCA | U1-581302675 | 1 | 9.99 | 5205********5395 | 828408 | 02/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 19.00 |
| 44 | MasterCard | 895.42 |
| 189 | Visa | 3385.25 |
| 2 | Discover | 10.99 |
| 0 | Other | 0.00 |
| 4310.66 |