| 03/01/2019 |
| 10:38:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, SANDRA | U1-581303516 | 1 | 1.00 | 4511********8195 | 629688 | 03/01/2019 |
| AGUILAR, ANA | U1-1074359 | 1 | 19.00 | 4815********1230 | 102486 | 03/01/2019 |
| AGUILAR, JOSE | U1-Q6WG205609 | 1 | 4.00 | 4342********2253 | 018214 | 03/01/2019 |
| AGUILAR, MARIA | U1-QJDD203246 | 1 | 1.00 | 4427********1367 | 139265 | 03/01/2019 |
| AGUILAR, TRICIAN | U1-JGV1193046 | 1 | 1.00 | 4342********5198 | 082923 | 03/01/2019 |
| AGUILAR, VINCENT | U1-1074164 | 1 | 14.99 | 4342********5198 | 099778 | 03/01/2019 |
| AGUIRRE, VERONICA | U1-1074362 | 1 | 1.00 | 4479********3322 | 001018 | 03/01/2019 |
| ALAMRI, AHMED | U1-HQVH223308 | 1 | 1.00 | 4737********6647 | 045533 | 03/01/2019 |
| ALCALA, CHRISTOPHER | U1-0280 | 1 | 1.00 | 5403********2273 | 102833 | 03/01/2019 |
| ALCALA, REMBERTO | U1-1074183 | 1 | 10.25 | 5403********2273 | 102833 | 03/01/2019 |
| ALEMANN, BEATRIZZ | U1-1112340 | 1 | 34.99 | 4347********4571 | 032811 | 03/01/2019 |
| ALLEN, ANNA | U1-1073968 | 1 | 9.99 | 4298********5374 | 805957 | 03/01/2019 |
| ALONZO, ANTHONY | U1-581303418 | 1 | 19.99 | 4833********4295 | 032811 | 03/01/2019 |
| ALONZO, CARMEN | U1-1074192 | 1 | 9.99 | 4313********9567 | 04562C | 03/01/2019 |
| ALTAMIRANO, JORGE | U1-1074145 | 1 | 18.00 | 4060********7319 | 05008D | 03/01/2019 |
| AMBRIZ, ROSEMARY | U1-581302703 | 1 | 19.00 | 4833********1838 | 032811 | 03/01/2019 |
| AMESQUITA, BENNY | U1-581302450 | 1 | 1.00 | 4411********9678 | 032811 | 03/01/2019 |
| ARGUELLO, ALEX | U1-FL3K112321 | 1 | 1.00 | 4347********1432 | 032811 | 03/01/2019 |
| ARREDONDO, MARLENN | U1-1074049 | 1 | 6.81 | 4347********4570 | 032811 | 03/01/2019 |
| ATONDO, JUAN | U1-0295 | 1 | 1.00 | 4815********1901 | 102683 | 03/01/2019 |
| AVILA, MANUEL | U1-2J1Y181430 | 1 | 14.99 | 4347********3447 | 032811 | 03/01/2019 |
| AYALA, GUILLERMO | U1-581303258 | 1 | 1.00 | 5332********0666 | E6GNZD | 03/01/2019 |
| BALBACH, BAILEY | U1-H0J2102947 | 1 | 14.99 | 4266********9310 | 05011B | 03/01/2019 |
| BALLADAREZZ, PETER | U1-1112452 | 1 | 39.00 | 5249********2436 | 290176 | 03/01/2019 |
| BARRAGAN, CASIMIRO | U1-1074406 | 1 | 1.00 | 5205********5613 | 340036 | 03/01/2019 |
| BARRAGAN, DORA | U1-1074407 | 1 | 1.00 | 5205********5613 | 336569 | 03/01/2019 |
| BAUTISTA, ABIGAIL | U1-25Z0103114 | 1 | 24.99 | 4427********5763 | 165095 | 03/01/2019 |
| BECERRA, YESENIA | U1-1074055 | 1 | 19.00 | 4511********9455 | 629690 | 03/01/2019 |
| BECERRIL, EUSTOLIA LAZARO | U1-D90X234429 | 1 | 14.99 | 4833********7477 | 042811 | 03/01/2019 |
| BENSON, CRYSTA | U1-JCU8201948 | 1 | 1.00 | 4342********0405 | 096420 | 03/01/2019 |
| BURNESS, ANTHONY | U1-J3J3180709 | 1 | 14.99 | 4514********6572 | 891526 | 03/01/2019 |
| CALDERON, JOSE | U1-1112364 | 1 | 14.99 | 4259********9184 | 024922 | 03/01/2019 |
| CAMPOS, NOEL | U1-5813028420 | 1 | 18.00 | 5403********7988 | 102834 | 03/01/2019 |
| CARRERA, BENITO | U1-1074300 | 1 | 19.99 | 4342********7781 | 066741 | 03/01/2019 |
| CARRILLO, REYES | U1-NJ5Q191929 | 1 | 14.99 | 4000********6784 | 149270 | 03/01/2019 |
| CASTILLON, LOURDES | U1-581303656 | 1 | 9.99 | 4815********2445 | 112383 | 03/01/2019 |
| CAZARES, ERIC | U1-389 | 1 | 19.00 | 5403********3271 | 102834 | 03/01/2019 |
| CERDA, MARIA | U1-581304024 | 1 | 39.99 | 4833********2336 | 042811 | 03/01/2019 |
| CERDA, RAFAEL | U1-1112264 | 1 | 14.99 | 4815********0864 | 152983 | 03/01/2019 |
| CERDA, SANTIAGO | U1-1073935 | 1 | 19.99 | 4815********2016 | 102786 | 03/01/2019 |
| CHAVEZ, CARLOS | U1-1102647 | 1 | 13.99 | 4815********6565 | 152985 | 03/01/2019 |
| CHAVEZ, DALADIER | U1-1112360 | 1 | 1.00 | 4833********7035 | 042811 | 03/01/2019 |
| CHAVEZ, ERIC | U1-581300996 | 1 | 19.00 | 4833********1503 | 042811 | 03/01/2019 |
| CHAVEZ, JESUS | U1-KRZV133340 | 1 | 24.99 | 4833********0262 | 042811 | 03/01/2019 |
| CHAVEZ, VICTOR | U1-5RVQ141802 | 1 | 1.00 | 5205********5166 | 340046 | 03/01/2019 |
| CISNEROS, ROSA | U1-1074283 | 1 | 8.99 | 4833********7487 | 042811 | 03/01/2019 |
| COBIAN, SAMUEL | U1-581303035 | 1 | 17.99 | 4266********9620 | 05036B | 03/01/2019 |
| COOK, KEN | U1-1073901 | 1 | 19.00 | 4815********8578 | 102880 | 03/01/2019 |
| COOK, SUE | U1-1073908 | 1 | 19.00 | 4815********8578 | 102880 | 03/01/2019 |
| CORTES, LIZBETH | U1-WZ88150820 | 1 | 54.99 | 4342********5721 | 086307 | 03/01/2019 |
| CORTES, OFELIA | U1-581304066 | 1 | 1.00 | 4833********3023 | 042811 | 03/01/2019 |
| CORTEZ, BERNADETTE | U1-1074222 | 1 | 19.00 | 4833********4475 | 042811 | 03/01/2019 |
| CORTEZ, STEPHANIE | U1-1074214 | 1 | 25.00 | 4511********3197 | 629692 | 03/01/2019 |
| CURIEL, ARTHUR | U1-581303744 | 1 | 19.99 | 4342********1346 | 041874 | 03/01/2019 |
| DIAZ, ASHLEY | U1-YMYS235453 | 1 | 23.99 | 5175********0041 | 112383 | 03/01/2019 |
| DIAZ, LETIZIA | U1-1074400 | 1 | 1.00 | 4342********6154 | 052851 | 03/01/2019 |
| DO, QUAN | U1-9QWG152606 | 1 | 14.99 | 4266********8983 | 05053B | 03/01/2019 |
| DOUGLAS, ORLANDO | U1-LZHK224709 | 1 | 1.00 | 5548********8977 | 000066 | 03/01/2019 |
| DUARTE, ROSALINDA | U1-73201 | 1 | 1.00 | 5175********6505 | 122083 | 03/01/2019 |
| ESCALERA, ANTHONY | U1-67 | 1 | 16.00 | 4511********5865 | 629693 | 03/01/2019 |
| ESPINOZA, ELIZABETH | U1-1074411 | 1 | 12.00 | 4400********3112 | 06563B | 03/01/2019 |
| ESPINOZA, MARGARITA | U1-1073911 | 1 | 1.00 | 5332********7980 | E6H4YG | 03/01/2019 |
| ESPINOZA, RICARDO | U1-J9BV210807 | 1 | 24.99 | 4003********0936 | 05048C | 03/01/2019 |
| ESQUEDA, BRIANA | U1-1087522 | 1 | 44.99 | 4347********8010 | 042811 | 03/01/2019 |
| ESQUER, MATT | U1-581302499 | 1 | 17.00 | 4735********5436 | 001768 | 03/01/2019 |
| ESQUIVEL, JUAN | U1-1112330 | 1 | 23.99 | 4342********3180 | 018544 | 03/01/2019 |
| FERNANDEZ, MARCOS | U1-CUSN184241 | 1 | 9.99 | 4511********8221 | 629694 | 03/01/2019 |
| FERREIRA, OMAR | U1-N8JA174141 | 1 | 14.99 | 4867********4032 | 042811 | 03/01/2019 |
| FLORES, JOSE | U1-581303833 | 1 | 9.99 | 5403********0901 | 102834 | 03/01/2019 |
| FLORES, MIGUEL | U1-581304019 | 1 | 1.00 | 4342********7012 | 031291 | 03/01/2019 |
| FLORES, SONJA | U1-581302550 | 1 | 19.00 | 5239********2572 | 00129Z | 03/01/2019 |
| FUENTES, JOAQUIN | U1-L9MP161513 | 1 | 8.99 | 5205********5395 | 336588 | 03/01/2019 |
| FURGERSON, SHAWN | U1-EEER174321 | 1 | 9.99 | 4494********0943 | 998925 | 03/01/2019 |
| GALLARDO, RAFAEL | U1-00232 | 1 | 13.50 | 5262********5290 | 620063 | 03/01/2019 |
| GARCIA, AARON | U1-581302488 | 1 | 19.00 | 4815********2287 | 112586 | 03/01/2019 |
| GARCIA, ISAAC | U1-1112367 | 1 | 14.99 | 4833********9520 | 052811 | 03/01/2019 |
| GARCIA, JONATHAN | U1-581303759 | 1 | 19.99 | 5403********1419 | 102835 | 03/01/2019 |
| GARCIA, LUIS | U1-1074033 | 1 | 19.00 | 4815********7027 | 102889 | 03/01/2019 |
| GARCIA, RAMON | U1-RP4H094524 | 1 | 14.99 | 4347********6534 | 052811 | 03/01/2019 |
| GARZA, ABEL | U1-1744 | 1 | 17.00 | 4342********3547 | 034332 | 03/01/2019 |
| GARZA, HECTOR | U1-1074239 | 1 | 1.00 | 6011********6098 | 00123B | 03/01/2019 |
| GARZA, ISAAC | U1-1074296 | 1 | 9.99 | 6011********6098 | 00129B | 03/01/2019 |
| GOMEZ, LUCIA | U1-1112385 | 1 | 19.00 | 4833********8733 | 052811 | 03/01/2019 |
| GONZALES, JEREMY | U1-6WVC194239 | 1 | 1.00 | 4494********5957 | 603526 | 03/01/2019 |
| GONZALES, LEVI | U1-1074233 | 1 | 20.00 | 4511********8067 | 629696 | 03/01/2019 |
| GONZALEZ, EVELYN | U1-1112448 | 1 | 9.99 | 4511********3202 | 629697 | 03/01/2019 |
| GONZALEZ, JESSICA | U1-1178 | 1 | 19.99 | 4833********3662 | 052811 | 03/01/2019 |
| GONZALEZ, MONICA | U1-1056628 | 1 | 18.00 | 4347********1192 | 052811 | 03/01/2019 |
| GONZALEZ, REINA | U1-1074228 | 1 | 19.99 | 4347********8376 | 052811 | 03/01/2019 |
| GRAVES, JAMES | U1-1087495 | 1 | 9.99 | 4313********3383 | 09669C | 03/01/2019 |
| GRAVES, JAMES | U1-1074230 | 1 | 9.99 | 4313********3383 | 09669C | 03/01/2019 |
| GUTIERREZ, ARTURO | U1-01420 | 1 | 19.00 | 3715*******1000 | 100644 | 03/01/2019 |
| GUTIERREZ, BRENDA | U1-1558 | 1 | 25.00 | 4815********4706 | 112086 | 03/01/2019 |
| GUTIERREZ, FLOYD | U1-1074179 | 1 | 18.00 | 4060********0856 | 052811 | 03/01/2019 |
| GUTIERREZ, JAIME | U1-1102626 | 1 | 15.00 | 4833********9693 | 052811 | 03/01/2019 |
| GUTIERREZ, JULIA | U1-581301017 | 1 | 19.99 | 4511********0997 | 629698 | 03/01/2019 |
| GUTIERREZ, TERESA | U1-1074345 | 1 | 1.00 | 4264********7358 | 05028B | 03/01/2019 |
| GUZMAN, JORDAN | U1-2PSQ154006 | 1 | 14.99 | 4342********4730 | 026360 | 03/01/2019 |
| GUZMAN, YOLANDA | U1-1102678 | 1 | 19.99 | 4815********7697 | 162386 | 03/01/2019 |
| HAAS, JON | U1-1102624 | 1 | 14.99 | 4833********3538 | 052811 | 03/01/2019 |
| HALLS, BARBARA | U1-1073916 | 1 | 19.00 | 4767********2599 | 001398 | 03/01/2019 |
| HALLS, THOM | U1-0359 | 1 | 21.00 | 4767********2599 | 001411 | 03/01/2019 |
| HARRIS, JASON | U1-581303411 | 1 | 19.99 | 4400********8600 | 05028C | 03/01/2019 |
| HERNANDEZ, CARLOS | U1-1112361 | 1 | 1.00 | 4833********7035 | 052811 | 03/01/2019 |
| HERNANDEZ, DANIELA | U1-581303179 | 1 | 1.00 | 4833********7487 | 052811 | 03/01/2019 |
| HERNANDEZ, JORGE | U1-1074241 | 1 | 9.99 | 4282********4871 | 052811 | 03/01/2019 |
| HERNANDEZ, MAGDAELENA | U1-1074245 | 1 | 9.99 | 4282********4871 | 052811 | 03/01/2019 |
| HERNANDEZ, MARTHA | U1-581301781 | 1 | 19.00 | 4833********3678 | 052811 | 03/01/2019 |
| HERREMAN, ANDREW | U1-054 | 1 | 34.00 | 4815********0834 | 172488 | 03/01/2019 |
| HERRERA, DANIEL | U1-130U101541 | 1 | 1.00 | 4511********1243 | 629700 | 03/01/2019 |
| HERRING, JENNIFER | U1-581303236 | 1 | 19.99 | 4239********7371 | 002836 | 03/01/2019 |
| HINOJOSA, CRYSTAL | U1-CL5Q141544 | 1 | 1.00 | 4419********2459 | 579124 | 03/01/2019 |
| HINOJOSAA, ALEJANDRO | U1-L0YF123447 | 1 | 13.99 | 4511********7329 | 629702 | 03/01/2019 |
| HURTADO, ANTHONY | U1-581304146 | 1 | 18.99 | 4511********1601 | 629701 | 03/01/2019 |
| INFANTE, JUAN | U1-581303630 | 1 | 9.00 | 5403********5707 | 102836 | 03/01/2019 |
| INFANTE, ROXANNA | U1-581303631 | 1 | 10.00 | 5403********5707 | 102836 | 03/01/2019 |
| INIGUES, VIVIANA | U1-P940224632 | 1 | 1.00 | 4347********3636 | 062811 | 03/01/2019 |
| INIGUEZ, MARSHY | U1-1778 | 1 | 1.00 | 4282********6421 | 062811 | 03/01/2019 |
| ISENGERG, WESLEY | U1-M6D9133412 | 1 | 63.99 | 4815********1411 | 162586 | 03/01/2019 |
| JACOBO, CHRIS | U1-1073982 | 1 | 19.99 | 4815********6560 | 112185 | 03/01/2019 |
| JACOBO, URIEL | U1-1073983 | 1 | 1.00 | 4815********6560 | 112184 | 03/01/2019 |
| JAIME, ANGELICA | U1-581303705 | 1 | 53.99 | 5175********5417 | 112084 | 03/01/2019 |
| JIMENEZ, JUAN | U1-LAGK123232 | 1 | 18.99 | 4815********4282 | 112187 | 03/01/2019 |
| JONES, DARREN | U1-60X6192656 | 1 | 19.99 | 4342********7947 | 055259 | 03/01/2019 |
| JONES, TREVER | U1-5ELB191212 | 1 | 18.99 | 4342********7947 | 052402 | 03/01/2019 |
| KAUR, MANJINDER | U1-1102658 | 1 | 34.99 | 4239********3349 | 002836 | 03/01/2019 |
| KRUG, DOROTHY | U1-581300259 | 1 | 10.00 | 4239********8114 | 002836 | 03/01/2019 |
| LARIOS, GENOVEVA | U1-1073956 | 1 | 8.99 | 5403********2301 | 102836 | 03/01/2019 |
| LEDEZMA, BLANCA | U1-581303341 | 1 | 19.99 | 4342********9758 | 072395 | 03/01/2019 |
| LEON, MARIA | U1-1098956 | 1 | 14.99 | 4347********3239 | 062811 | 03/01/2019 |
| LITTLE, MARVELOUS | U1-1074294 | 1 | 17.99 | 4815********2016 | 172588 | 03/01/2019 |
| LIZARDE, JOSE | U1-1074240 | 1 | 19.00 | 4045********0382 | 110260 | 03/01/2019 |
| LOPEZ, EDUARDO | U1-1112459 | 1 | 24.99 | 4833********8504 | 062811 | 03/01/2019 |
| LOPEZ, FERNANDO | U1-4Q80194056 | 1 | 19.99 | 4815********6322 | 172587 | 03/01/2019 |
| LOPEZ, HADALINDA | U1-TSVR152737 | 1 | 41.44 | 5403********5062 | 226099 | 03/01/2019 |
| LOPEZ, JAVIER | U1-09XT113036 | 1 | 9.99 | 4511********3126 | 629704 | 03/01/2019 |
| LOPEZ, JOSIAH | U1-RSD8232600 | 1 | 1.00 | 4511********0668 | 629703 | 03/01/2019 |
| LOPEZ, ROBERT | U1-8E6P103150 | 1 | 20.00 | 5403********5900 | 641469 | 03/01/2019 |
| LUNA, CLARISSA | U1-LNAW223100 | 1 | 1.00 | 4833********8609 | 062811 | 03/01/2019 |
| MACIAS, RICARDO | U1-X3QH214854 | 1 | 62.99 | 4815********5249 | 112283 | 03/01/2019 |
| MANRIQUEZ, DORENI | U1-1102615 | 1 | 1.00 | 4147********5893 | 05099D | 03/01/2019 |
| MARAVILLA, MANUEL | U1-1112362 | 1 | 23.99 | 4347********2945 | 062811 | 03/01/2019 |
| MARES, DEVIN | U1-5813003750 | 1 | 1.00 | 4347********6037 | 062811 | 03/01/2019 |
| MARISCAL, NAZARIO | U1-1074007 | 1 | 10.00 | 4039********9396 | 000323 | 03/01/2019 |
| MARTINEZ, DEE | U1-KZU1225834 | 1 | 1.00 | 5548********8977 | 000067 | 03/01/2019 |
| MARTINEZ, JOVITA | U1-1087504 | 1 | 1.00 | 4347********4512 | 062811 | 03/01/2019 |
| MARTINEZ, LINDA | U1-H6V2134532 | 1 | 29.99 | 4511********6618 | 629705 | 03/01/2019 |
| MARTINEZ, MICHAEL | U1-0FF5205421 | 1 | 1.00 | 4833********1755 | 062811 | 03/01/2019 |
| MARTINEZ, OSVALDO | U1-1074302 | 1 | 17.99 | 4833********4322 | 062811 | 03/01/2019 |
| MENDOZA, SALVADOR | U1-1112375 | 1 | 19.99 | 5462********3631 | 187991 | 03/01/2019 |
| MENDOZA, SOFIA | U1-EU29211920 | 1 | 22.99 | 5403********7354 | 102836 | 03/01/2019 |
| MODESTO, RICKY | U1-1074171 | 1 | 19.00 | 5262********3794 | 645083 | 03/01/2019 |
| MOJICA, EPIFANIO | U1-E3RC212839 | 1 | 14.99 | 4815********3264 | 172687 | 03/01/2019 |
| MONTANO, KIM | U1-1112417 | 1 | 20.00 | 4494********6309 | 196452 | 03/01/2019 |
| MONTELONGO, SAMANTHA | U1-1560 | 1 | 1.00 | 4511********8776 | 629706 | 03/01/2019 |
| MONTENEGRO, ANA | U1-581300388 | 1 | 1.00 | 4347********6676 | 072811 | 03/01/2019 |
| MORENO, ALICIA | U1-581303662 | 1 | 19.99 | 4406********3635 | 05109B | 03/01/2019 |
| MORENO, EILEEN | U1-WXDU112736 | 1 | 28.99 | 5205********8148 | 336625 | 03/01/2019 |
| MOSQUEDA, JUAN | U1-U84K234057 | 1 | 14.99 | 4347********5092 | 072811 | 03/01/2019 |
| MUNOZ, MARK | U1-UP9Y134025 | 1 | 59.00 | 4298********6092 | 805959 | 03/01/2019 |
| NAVA, ARMANDINA | U1-UD35222625 | 1 | 24.99 | 4815********5753 | 172782 | 03/01/2019 |
| NUNEZ, DIORES | U1-JF3N205541 | 1 | 5.00 | 4342********2253 | 081203 | 03/01/2019 |
| NUNEZ, JOHN | U1-1112293 | 1 | 1.00 | 4833********4573 | 072811 | 03/01/2019 |
| NUNEZ, JORGE | U1-581303144 | 1 | 18.99 | 4347********9071 | 072811 | 03/01/2019 |
| NUNEZ, ROSALBA | U1-1088069 | 1 | 10.00 | 4833********3840 | 072811 | 03/01/2019 |
| OREGON, JOSE | U1-581302982 | 1 | 19.00 | 4833********7223 | 072811 | 03/01/2019 |
| OROSCO, ANGEL | U1-1056586 | 1 | 18.00 | 4833********6289 | 072811 | 03/01/2019 |
| PALLAS, MICHAEL | U1-R69F170446 | 1 | 20.00 | 4239********6730 | 002837 | 03/01/2019 |
| PALOMO, MARGARET | U1-1112260 | 1 | 14.99 | 4511********5364 | 629707 | 03/01/2019 |
| PASCACIO, NAYELI | U1-1056637 | 1 | 23.99 | 5403********5382 | 102837 | 03/01/2019 |
| PAZ, JUDY RAEANN | U1-1073920 | 1 | 18.99 | 4494********8633 | 196415 | 03/01/2019 |
| PENA, EDUARDO | U1-1087501 | 1 | 1.00 | 5403********1709 | 102837 | 03/01/2019 |
| PENA, ERICA | U1-581302148 | 1 | 24.00 | 4833********1059 | 072811 | 03/01/2019 |
| PENA, HILARIO | U1-581303109 | 1 | 18.99 | 5175********5959 | 142685 | 03/01/2019 |
| PEREZ, JOSHUA | U1-1112345 | 1 | 1.00 | 4511********8981 | 629710 | 03/01/2019 |
| PEREZ, MANUEL | U1-mp81 | 1 | 19.99 | 4494********0237 | 196513 | 03/01/2019 |
| PICENO, DIANA | U1-9JSE105955 | 1 | 24.99 | 4342********9048 | 007652 | 03/01/2019 |
| PINEDA, AIDETH | U1-581302268 | 1 | 1.00 | 5403********8603 | 656064 | 03/01/2019 |
| PRADO, DANIELA | U1-581302156 | 1 | 25.00 | 5403********4464 | 102837 | 03/01/2019 |
| PRADO, JUANA | U1-21501SGR | 1 | 19.00 | 4833********9693 | 072811 | 03/01/2019 |
| QUEVEDO, JUAN | U1-H3UY185708 | 1 | 19.99 | 4298********8250 | 805960 | 03/01/2019 |
| RAMIREZ, AARON | U1-KS1G173740 | 1 | 24.99 | 4511********3941 | 629711 | 03/01/2019 |
| RAMOS, BRIAN | U1-581303496 | 1 | 17.99 | 5524********8219 | 09335P | 03/01/2019 |
| RAMOS, JOSE | U1-1088083 | 1 | 1.00 | 4815********6110 | 182389 | 03/01/2019 |
| RANGEL, BENEIDA | U1-1074392 | 1 | 1.00 | 4815********1136 | 112483 | 03/01/2019 |
| ROBLES, JIMMY | U1-01671 | 1 | 79.00 | 4511********5876 | 629712 | 03/01/2019 |
| RODARTE, RUBEN | U1-581303119 | 1 | 16.99 | 4397********2196 | 05138C | 03/01/2019 |
| RODRIGUEZ, ANTONETTE | U1-1087497 | 1 | 7.99 | 4511********3126 | 629713 | 03/01/2019 |
| RODRIGUEZ, CINTHIA | U1-SPW0193755 | 1 | 24.99 | 4833********1822 | 082811 | 03/01/2019 |
| RODRIGUEZ, DENISE | U1-1112430 | 1 | 20.00 | 4511********6853 | 629715 | 03/01/2019 |
| RODRIGUEZ, FANY | U1-1074311 | 1 | 7.99 | 4833********5637 | 082811 | 03/01/2019 |
| RODRIGUEZ, GRISELDA | U1-8QN3185501 | 1 | 13.99 | 5403********1101 | 102838 | 03/01/2019 |
| RODRIGUEZ, ILENE | U1-JJZ9151105 | 1 | 24.99 | 4347********2243 | 082811 | 03/01/2019 |
| RODRIGUEZ, JAIME | U1-38302 | 1 | 14.99 | 4833********7150 | 082811 | 03/01/2019 |
| RODRIGUEZ, MONICA | U1-581303716 | 1 | 19.99 | 4511********7158 | 629714 | 03/01/2019 |
| RODRIGUEZ, RICHARD | U1-RR31 | 1 | 19.00 | 4815********6255 | 182488 | 03/01/2019 |
| ROSALES, CLAUDIA | U1-1112273 | 1 | 19.99 | 4511********4798 | 629716 | 03/01/2019 |
| RUIZ, EDGAR | U1-891967 | 1 | 23.99 | 4045********0108 | 110315 | 03/01/2019 |
| RUIZ, JESSICA | U1-581303135 | 1 | 1.00 | 4239********1845 | 002838 | 03/01/2019 |
| SAENZ, JAVIER | U1-1753 | 1 | 19.99 | 5403********6040 | 669130 | 03/01/2019 |
| SALAZAR, ANA | U1-581303898 | 1 | 19.99 | 4511********2679 | 629719 | 03/01/2019 |
| SALAZAR, MATILDE | U1-1074394 | 1 | 23.99 | 4511********5353 | 629720 | 03/01/2019 |
| SANABRIA, JULIAN | U1-WYVC193825 | 1 | 24.99 | 4427********0417 | 782783 | 03/01/2019 |
| SANCHEZ, SYLVIA | U1-1098957 | 1 | 1.00 | 4347********7574 | 082811 | 03/01/2019 |
| SANTILLAN, ELOISA | U1-1112421 | 1 | 21.49 | 4833********8549 | 082811 | 03/01/2019 |
| SEGURA, SEFERINO | U1-581304029 | 1 | 19.99 | 4833********7098 | 082811 | 03/01/2019 |
| SERPA, ANTONIO | U1-1112307 | 1 | 24.99 | 4037********4674 | 011082 | 03/01/2019 |
| SERRANO, CONCEPTION | U1-14456SGR | 1 | 19.00 | 4815********6130 | 182089 | 03/01/2019 |
| SERRANO, FRANCISCO | U1-581303623 | 1 | 19.99 | 4833********0911 | 082811 | 03/01/2019 |
| SERRANO, MICHELLE | U1-581303622 | 1 | 19.99 | 4833********0911 | 082811 | 03/01/2019 |
| SERRANO, VANESSA | U1-581304063 | 1 | 17.00 | 4815********1401 | 112681 | 03/01/2019 |
| SILVA, AMANDO | U1-3MCR173643 | 1 | 24.99 | 4511********5662 | 629722 | 03/01/2019 |
| SILVA, ESPERANZA | U1-X1V0174620 | 1 | 24.99 | 4511********5662 | 629721 | 03/01/2019 |
| SINGH, JAGJEET | U1-HPFR103111 | 1 | 24.99 | 3700*******5125 | 382001 | 03/01/2019 |
| SINGH, MANDEEP | U1-1102633 | 1 | 13.49 | 4239********3349 | 002838 | 03/01/2019 |
| SOBERANIS, DAPHNE | U1-1073896 | 1 | 10.00 | 4100********5525 | 23907D | 03/01/2019 |
| SORIA, ALFREDO | U1-1073977 | 1 | 1.00 | 4815********7316 | 112685 | 03/01/2019 |
| SOSA, MARIO | U1-22B1195226 | 1 | 24.99 | 4833********1822 | 082811 | 03/01/2019 |
| STEWART, SEAN | U1-AHKS224512 | 1 | 24.99 | 4000********8176 | 311798 | 03/01/2019 |
| TEBAQUI, SABRINA | U1-581302711 | 1 | 19.00 | 4342********1627 | 078847 | 03/01/2019 |
| TELLES, JOSE | U1-BHDX200459 | 1 | 18.99 | 5205********2212 | 336653 | 03/01/2019 |
| TELLEZ, ISAAC | U1-HUUY201610 | 1 | 19.99 | 5205********2212 | 340122 | 03/01/2019 |
| TORRES, ADAM | U1-1087449 | 1 | 1.00 | 4347********0416 | 082811 | 03/01/2019 |
| URIBE, TINA | U1-87YG191337 | 1 | 24.99 | 5205********4390 | 340119 | 03/01/2019 |
| VASQUEZ, SARA | U1-581303756 | 1 | 1.00 | 4342********5798 | 072965 | 03/01/2019 |
| VENAGAS, LILIANA | U1-1102640 | 1 | 39.99 | 4347********0416 | 082811 | 03/01/2019 |
| VILLALOBOS, JOSE LUIS | U1-1073952 | 1 | 19.99 | 4494********2884 | 262078 | 03/01/2019 |
| VILLALOBOS, ROSEMARIE | U1-1074360 | 1 | 1.00 | 4494********5648 | 325628 | 03/01/2019 |
| VILLANUEVA, ORLANDO | U1-581303468 | 1 | 19.99 | 4342********3326 | 065229 | 03/01/2019 |
| VILLEGAS, ADRIAN | U1-00271 | 1 | 9.99 | 4037********4379 | 011082 | 03/01/2019 |
| WIECHMANN, DENNIS | U1-581304138 | 1 | 1.00 | 4147********7852 | 05174D | 03/01/2019 |
| WILLHOITE, TRAVIS | U1-581303748 | 1 | 19.99 | 4833********9107 | 092811 | 03/01/2019 |
| YBARRA, REBECCA | U1-581302675 | 1 | 9.99 | 5205********5395 | 336658 | 03/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 43.99 |
| 41 | MasterCard | 621.01 |
| 188 | Visa | 3007.80 |
| 2 | Discover | 10.99 |
| 0 | Other | 0.00 |
| 3683.79 |