| 08/03/2020 |
| 06:41:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KATHRYN | 25-2082 | 1 | 25.00 | 4270********3650 | 002437 | 08/02/2020 |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 135583 | 08/02/2020 |
| ABREGO, MARIA | 25-3773 | 1 | 34.00 | 4815********6413 | 165488 | 08/02/2020 |
| ACERO, JOSEPH | 25-2324 | 1 | 36.99 | 4342********3986 | 072265 | 08/02/2020 |
| ACEVES, ALBERT | 25-6393 | 1 | 59.98 | 4342********3403 | 066452 | 08/02/2020 |
| ACOSTA, MARIO | 25-3687 | 1 | 29.00 | 4815********8300 | 195082 | 08/02/2020 |
| AGUILAR, NATHAN | 25-2325 | 1 | 29.00 | 4833********1330 | 025819 | 08/02/2020 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4220 | 04362B | 08/02/2020 |
| ALAMO, ANA | 25-9155 | 1 | 29.99 | 4815********8674 | 135488 | 08/02/2020 |
| ALBALOS, DEREK | 25-2203 | 1 | 29.00 | 4342********4787 | 068149 | 08/02/2020 |
| ALCAZAR, GLORIA | 25-3671 | 1 | 25.00 | 4342********5051 | 001353 | 08/02/2020 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********2358 | 021549 | 08/02/2020 |
| ALM, ERIC | 25-2146 | 1 | 36.99 | 4868********0408 | 027515 | 08/02/2020 |
| ALVARADO, BRANDY | 25-3724 | 1 | 25.00 | 4833********8584 | 055819 | 08/02/2020 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 045819 | 08/02/2020 |
| ALVAREZ, URIEL | 25-8647 | 1 | 29.00 | 4465********9557 | 002152 | 08/02/2020 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 01395D | 08/02/2020 |
| AMBRIZ, ANTONIO | 25-3253 | 1 | 29.00 | 4400********0855 | 01903C | 08/02/2020 |
| AMBRIZ, DAMIAN | 25-3497 | 1 | 29.00 | 4815********1211 | 125080 | 08/02/2020 |
| AMBRIZ, DANIELA | 25-2226 | 1 | 25.00 | 4365********4811 | 273111 | 08/02/2020 |
| AMBRIZ, VICTOR | 25-3240 | 1 | 29.00 | 4342********0627 | 098594 | 08/02/2020 |
| ANAYA-ZAMORA, NANCY | 25-3247 | 1 | 29.00 | 4342********5395 | 075137 | 08/02/2020 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 29.99 | 4815********8517 | 115782 | 08/02/2020 |
| ANDRADE, JOEL | 25-2123 | 1 | 29.00 | 4815********8373 | 125580 | 08/02/2020 |
| ARANA, EDUARDO | 25-3909 | 1 | 29.00 | 5178********1897 | 057356 | 08/02/2020 |
| ARELLANO, JESUS | 25-3703 | 1 | 25.00 | 4833********0013 | 075819 | 08/02/2020 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 4815********9197 | 165981 | 08/02/2020 |
| ARTEAGA, DANIEL | 25-3673 | 1 | 25.00 | 4147********4245 | 04556C | 08/02/2020 |
| ARTIAGA, ANGELICA | 25-2326 | 1 | 29.00 | 4266********4951 | 04559C | 08/02/2020 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********8355 | 080934 | 08/02/2020 |
| AVELAR, ALFREDO | 25-3753 | 1 | 25.00 | 4833********3859 | 085819 | 08/02/2020 |
| BALLIN, JOSE | 25-2219 | 1 | 29.00 | 4100********1930 | 10171D | 08/02/2020 |
| BALTAZAR, MARIBEL | 25-5947 | 1 | 29.00 | 4342********1054 | 082518 | 08/02/2020 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 005819 | 08/02/2020 |
| BARRERA, JEFRE | 25-8913 | 1 | 29.00 | 4342********0020 | 075804 | 08/02/2020 |
| BARRIENTOS, ANTHONY | 25-2328 | 1 | 29.00 | 4365********5545 | 273114 | 08/02/2020 |
| BEDOLLA, EDGAR | 25-3754 | 1 | 25.00 | 4100********5832 | 11950D | 08/02/2020 |
| BENNETT, MICHAEL | 25-9997 | 1 | 29.00 | 4342********4117 | 084978 | 08/02/2020 |
| BICE, GRAHAM | 25-SS0137 | 1 | 20.00 | 5178********3760 | 04664P | 08/02/2020 |
| BOJORQUEZ, CARLOS | 25-3923 | 1 | 25.00 | 4815********4874 | 195582 | 08/02/2020 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********3793 | 81208C | 08/02/2020 |
| BONILLA, JOSE | 25-2148 | 1 | 34.00 | 4833********9236 | 035819 | 08/02/2020 |
| BRAVIN, JASON | 25-3922 | 1 | 29.00 | 4347********9061 | 035819 | 08/02/2020 |
| BRAVO, ADRIAN | 25-8486 | 1 | 25.00 | 4815********2117 | 195689 | 08/02/2020 |
| BRAVO, JORGE | 25-2190 | 1 | 29.00 | 4342********6640 | 040468 | 08/02/2020 |
| BRAVO, MARIE | 25-3464 | 1 | 25.00 | 4833********5201 | 045819 | 08/02/2020 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 155187 | 08/02/2020 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********1590 | 273117 | 08/02/2020 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 115886 | 08/02/2020 |
| CAMARENA, MARGARITA | 25-3904 | 1 | 35.00 | 4342********8697 | 010419 | 08/02/2020 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4815********7438 | 105381 | 08/02/2020 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4400********1400 | 04103D | 08/02/2020 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********7642 | 075275 | 08/02/2020 |
| CARDER, SUE | 25-3610 | 1 | 27.99 | 4342********4297 | 094449 | 08/02/2020 |
| CARILLO, GLORISEL | 25-8728 | 1 | 100.00 | 5175********6163 | 125488 | 08/02/2020 |
| CARLOS, JUAN | 25-3840 | 1 | 29.00 | 4347********5636 | 065819 | 08/02/2020 |
| CARMONA, LUPE | 25-8584 | 1 | 65.00 | 4833********9063 | 075819 | 08/02/2020 |
| CARRANCO, CHRISTINA | 25-8494 | 1 | 29.99 | 4342********1206 | 037438 | 08/02/2020 |
| CARRILLO, BEN | 25-3665 | 1 | 25.00 | 4342********9159 | 002614 | 08/02/2020 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 04853C | 08/02/2020 |
| CASTILLO, LUIS | 25-9856 | 1 | 29.00 | 4833********7278 | 085819 | 08/02/2020 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 4081********9507 | 812085 | 08/02/2020 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 25.00 | 4342********2441 | 044313 | 08/02/2020 |
| CEDILLO, JENNIFER | 25-3639 | 1 | 27.99 | 4342********4483 | 051050 | 08/02/2020 |
| CEJA, RICARDO | 25-9622 | 1 | 29.00 | 4342********5772 | 049525 | 08/02/2020 |
| CERVANTES, LUVENA | 25-5594 | 1 | 25.00 | 4833********6705 | 015819 | 08/02/2020 |
| CERVANTES, SONIA | 25-7662 | 1 | 75.00 | 4342********8161 | 026501 | 08/02/2020 |
| CERVANTES-PEREZ, STEPHANIE | 25-2380 | 1 | 36.99 | 4342********9022 | 089817 | 08/02/2020 |
| CHACON, ANDREA | 25-3891 | 1 | 29.00 | 4833********8073 | 015819 | 08/02/2020 |
| CHAO, JEAN | 25-2318 | 1 | 29.00 | 3797*******1004 | 164123 | 08/02/2020 |
| CHAVEZ, ANTHONY | 25-3071 | 1 | 29.99 | 4815********2343 | 185888 | 08/02/2020 |
| CHAVEZ, TONY | 25-9688 | 1 | 25.00 | 4342********0235 | 090635 | 08/02/2020 |
| CHENEY, JACK | 25-3762 | 1 | 29.00 | 4342********8391 | 021811 | 08/02/2020 |
| CONNER, HEATHER | 25-3702 | 1 | 25.00 | 4833********8413 | 035819 | 08/02/2020 |
| CONNER, SCOTT | 25-2120 | 1 | 29.00 | 4342********5845 | 047223 | 08/02/2020 |
| COOPER, TRISTAN | 25-2075 | 1 | 36.99 | 3795*******2009 | 182521 | 08/02/2020 |
| CORNEJO, ESTEBAN | 25-3881 | 1 | 29.00 | 4365********6089 | 273126 | 08/02/2020 |
| CORRAL, TOMAS | 25-3942 | 1 | 29.99 | 4147********1383 | 05058D | 08/02/2020 |
| CORTES, ALICIA | 25-2039 | 1 | 29.99 | 4833********6759 | 055819 | 08/02/2020 |
| COVARRUBIAS, RAUDEL | 25-3613 | 1 | 27.99 | 4342********2063 | 074153 | 08/02/2020 |
| CUEVA, PERLA | 25-2191 | 1 | 29.00 | 4342********7651 | 048498 | 08/02/2020 |
| DEL BIAGGIO, CATHERINE | 25-2002 | 1 | 29.99 | 5403********9045 | 023371 | 08/02/2020 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4147********7413 | 05116C | 08/02/2020 |
| DIAZ, ANTONIO | 25-9640 | 1 | 25.00 | 4342********6772 | 001934 | 08/02/2020 |
| DIAZ, OMAR | 25-9480 | 1 | 39.00 | 4365********2940 | 273130 | 08/02/2020 |
| DICERRO, GEORGE | 25-3739 | 1 | 25.00 | 4342********2725 | 083012 | 08/02/2020 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********8199 | 080024 | 08/02/2020 |
| ENRIQUEZ-CRUZ, LUIS | 25-2337 | 1 | 29.00 | 4479********2325 | 002434 | 08/02/2020 |
| ESPINOZA, ALFA | 25-3407 | 1 | 58.00 | 4833********0418 | 095819 | 08/02/2020 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 5424********5127 | 13930B | 08/02/2020 |
| ESPINOZA, ANTHONY | 25-3783 | 1 | 29.00 | 4342********4618 | 042275 | 08/02/2020 |
| ESTRADA, ENRIQUE | 25-9192 | 1 | 80.00 | 4342********6249 | 088884 | 08/02/2020 |
| ESTRADA, RAQUEL | 25-3637 | 1 | 55.98 | 4342********4052 | 038691 | 08/02/2020 |
| FALCE, KYLE | 25-3808 | 1 | 29.00 | 4147********4834 | 05226C | 08/02/2020 |
| FARHAT, SAIDI | 25-T4391 | 1 | 40.00 | 4147********4855 | 05239D | 08/02/2020 |
| FELIX, JULIO | 25-3462 | 1 | 35.99 | 4744********5848 | 195487 | 08/02/2020 |
| FELIX, SOFIA | 25-T4520 | 1 | 15.00 | 4365********3472 | 273135 | 08/02/2020 |
| FERNANDEZ, BRITNI | 25-2051 | 1 | 59.98 | 4815********0364 | 175982 | 08/02/2020 |
| FERNANDEZ, HORTENCIA | 25-2342 | 1 | 29.00 | 4815********8620 | 135688 | 08/02/2020 |
| FERNANDEZ, VANESSA | 25-3949 | 1 | 29.99 | 4815********1228 | 155780 | 08/02/2020 |
| FERNANDEZ, VERONICA | 25-3585 | 1 | 26.10 | 4815********2456 | 195580 | 08/02/2020 |
| FERNANDEZ-ROCHA, JESUS | 25-3516 | 1 | 58.00 | 4465********6817 | 002901 | 08/02/2020 |
| FERREYRA, OMAR | 25-2346 | 1 | 29.00 | 4342********1396 | 048622 | 08/02/2020 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4342********6017 | 074193 | 08/02/2020 |
| FIGUEROA, JOSUE | 25-8529 | 1 | 29.00 | 4347********5561 | 045819 | 08/02/2020 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********2705 | 273139 | 08/02/2020 |
| FLORES, CHRISTIAN | 25-3459 | 1 | 35.99 | 4347********8860 | 045819 | 08/02/2020 |
| FORT, KYLE | 25-2197 | 1 | 34.00 | 4365********8089 | 273140 | 08/02/2020 |
| FRANCISCO, BENAVIDES | 25-3844 | 1 | 29.00 | 4815********4644 | 145484 | 08/02/2020 |
| FREELAND, CHRISTIAN | 25-2187 | 1 | 25.00 | 4365********5659 | 273143 | 08/02/2020 |
| FUENTES, RENE | 25-5558 | 1 | 20.00 | 4266********0908 | 05370B | 08/02/2020 |
| GALLARDO, ANTHONY | 25-2216 | 1 | 29.00 | 4342********5832 | 028390 | 08/02/2020 |
| GALVEZ, ALEX | 25-3035 | 1 | 29.99 | 4342********3977 | 024972 | 08/02/2020 |
| GALVEZ, ALICIA | 25-3003 | 1 | 29.99 | 4833********1103 | 075819 | 08/02/2020 |
| GALVEZ, GUADALUPE | 25-3021 | 1 | 29.99 | 4366********9401 | 023136 | 08/02/2020 |
| GARCIA, ARACELI | 25-3951 | 1 | 75.00 | 4342********5234 | 033875 | 08/02/2020 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 039064 | 08/02/2020 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 29.99 | 4815********0579 | 165181 | 08/02/2020 |
| GARCIA, GUADALUPE | 25-3917 | 1 | 29.00 | 4815********6180 | 185685 | 08/02/2020 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 067455 | 08/02/2020 |
| GARCIA, KARLA | 25-2074 | 1 | 29.99 | 6011********7278 | 00219R | 08/02/2020 |
| GARCIA, LIZETH | 25-8528 | 1 | 70.00 | 4342********4429 | 001201 | 08/02/2020 |
| GARCIA, MANUEL | 25-2164 | 1 | 29.99 | 4815********8019 | 105380 | 08/02/2020 |
| GARCIA, MARCOS | 25-3458 | 1 | 35.99 | 4003********2121 | 05514B | 08/02/2020 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********8709 | 195080 | 08/02/2020 |
| GARCIA, MONICA | 25-2472 | 1 | 34.00 | 4365********6307 | 273145 | 08/02/2020 |
| GARCIA, SUZI | 25-3756 | 1 | 50.00 | 4151********6150 | 000849 | 08/02/2020 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 25.00 | 4342********2668 | 040588 | 08/02/2020 |
| GARCIA-GUARDADO, VANESSA | 25-3329 | 1 | 29.99 | 4160********7429 | 732896 | 08/02/2020 |
| GARIBAY, CINDY | 25-2113 | 1 | 39.00 | 4100********7751 | 43809C | 08/02/2020 |
| GATES, GHISLAINE | 25-3677 | 1 | 25.00 | 4815********0126 | 185989 | 08/02/2020 |
| GAVILANEZ, JELDER | 25-2003 | 1 | 29.99 | 5178********0421 | 05598Z | 08/02/2020 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********4436 | 06504A | 08/02/2020 |
| GILMAN, MYCHAEL | 25-3291 | 1 | 25.00 | 5575********5376 | 061134 | 08/02/2020 |
| GOMEZ, BRENDA | 25-3789 | 1 | 29.00 | 4465********3649 | 002732 | 08/02/2020 |
| GOMEZ, DANIEL | 25-2165 | 1 | 29.99 | 4365********1241 | 273151 | 08/02/2020 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 5421********5224 | 907235 | 08/02/2020 |
| GOMEZ, LAMBERTO | 25-3890 | 1 | 29.00 | 4342********7311 | 018070 | 08/02/2020 |
| GOMEZ, YENN | 25-3775 | 1 | 29.00 | 5178********9456 | 05657Z | 08/02/2020 |
| GONZALES, ELIANA | 25-2156 | 1 | 25.00 | 4342********9407 | 050142 | 08/02/2020 |
| GONZALES, VANESSA | 25-3541 | 1 | 29.00 | 4365********3938 | 273153 | 08/02/2020 |
| GONZALES, VIJUII | 25-3363 | 1 | 29.99 | 4365********9678 | 273157 | 08/02/2020 |
| GONZALEZ, ADOLFO | 25-3547 | 1 | 34.00 | 4815********9110 | 145081 | 08/02/2020 |
| GONZALEZ, BRENDA | 25-3608 | 1 | 34.00 | 4833********5957 | 085819 | 08/02/2020 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********2844 | 075819 | 08/02/2020 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 072271 | 08/02/2020 |
| GONZALEZ, JESUS | 25-3810 | 1 | 29.00 | 4342********1018 | 018419 | 08/02/2020 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 002735 | 08/02/2020 |
| GONZALEZ, LILIANA | 25-3907 | 1 | 25.00 | 4640********6112 | 05765D | 08/02/2020 |
| GONZALEZ, MARICELA | 25-9395 | 1 | 25.00 | 4342********8539 | 079134 | 08/02/2020 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 58344Z | 08/02/2020 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********4013 | 095819 | 08/02/2020 |
| GOWEN, CASEY | 25-2321 | 1 | 29.00 | 4427********9882 | 015491 | 08/02/2020 |
| GOWEN, NICOLE | 25-3560 | 1 | 35.00 | 4039********2067 | 002740 | 08/02/2020 |
| GRACIDA, JONATHAN | 25-2244 | 1 | 29.99 | 6011********5133 | 00233R | 08/02/2020 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********2975 | 015919 | 08/02/2020 |
| GUDINO, LUIS | 25-9958 | 1 | 20.00 | 4736********8438 | 015919 | 08/02/2020 |
| GUERRERO-GAMA, RAFAEL | 25-3735 | 1 | 25.00 | 4365********7662 | 273161 | 08/02/2020 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********4970 | 791792 | 08/02/2020 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********6142 | 273164 | 08/02/2020 |
| GUTIERREZ, YESENIA | 25-3998 | 1 | 29.99 | 4465********9394 | 002963 | 08/02/2020 |
| GUZMAN, EDWIN | 25-2320 | 1 | 29.00 | 4815********9546 | 115199 | 08/02/2020 |
| GUZMAN-MAGANA, SANDRA | 25-2331 | 1 | 29.00 | 5424********0411 | 32764P | 08/02/2020 |
| HANCOCK, PAUL | 25-9585 | 1 | 25.00 | 4342********4444 | 044137 | 08/02/2020 |
| HARO, ALEXIS | 25-2217 | 1 | 29.00 | 4365********7571 | 273166 | 08/02/2020 |
| HEREDIA, ESTEFANY | 25-9492 | 1 | 25.00 | 4342********6113 | 086980 | 08/02/2020 |
| HEREDIA, SALVADOR | 25-3794 | 1 | 25.00 | 5155********6713 | 07153Z | 08/02/2020 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 20.00 | 4342********7199 | 092177 | 08/02/2020 |
| HERNANDEZ, BRANDON | 25-3121 | 1 | 50.00 | 4815********2787 | 125792 | 08/02/2020 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4365********1983 | 273167 | 08/02/2020 |
| HERNANDEZ, ERIKA | 25-3730 | 1 | 34.99 | 4365********5830 | 273168 | 08/02/2020 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 25.00 | 4365********7753 | 273169 | 08/02/2020 |
| HERNANDEZ, MANUEL | 25-2135 | 1 | 29.00 | 6011********7653 | 00204R | 08/02/2020 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********6941 | 075919 | 08/02/2020 |
| HERNANDEZ, TERESA | 25-2159 | 1 | 29.99 | 4347********6298 | 065919 | 08/02/2020 |
| HERNANDEZ-TORRE, PAOLA | 25-3852 | 1 | 34.00 | 4347********7504 | 075919 | 08/02/2020 |
| HERRERA, CRYSTAL | 25-3728 | 1 | 25.00 | 4342********0124 | 047177 | 08/02/2020 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********7873 | 115190 | 08/02/2020 |
| HIDALGO, MIGUEL | 25-7696 | 1 | 59.98 | 4833********5347 | 085919 | 08/02/2020 |
| HOFMANN, LESLIE | 25-2289 | 1 | 198.00 | 4411********6375 | 085919 | 08/02/2020 |
| HOLDER, NICHOLAS | 25-2256 | 1 | 25.00 | 4342********5870 | 053998 | 08/02/2020 |
| HOLMES JR, DWIGHT | 25-2329 | 1 | 29.00 | 4631********8479 | 099873 | 08/02/2020 |
| HOLSAPPLE, SHARON | 25-9704 | 1 | 25.00 | 4815********2797 | 135098 | 08/02/2020 |
| HURTADO, ADRIAN | 25-2344 | 1 | 29.00 | 4342********8017 | 058439 | 08/02/2020 |
| HURTADO, EDEN | 25-5577 | 1 | 29.00 | 4342********0459 | 018070 | 08/02/2020 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 273174 | 08/02/2020 |
| IMLAY, NICKI | 25-5584 | 1 | 85.00 | 5178********7822 | 059055 | 08/02/2020 |
| INDAROSE, GUSTAVO | 25-9184 | 1 | 25.00 | 4342********7911 | 013234 | 08/02/2020 |
| IRETA, AMERICA | 25-2312 | 1 | 29.00 | 4365********2662 | 273178 | 08/02/2020 |
| ISLAS, JORGE | 25-3077 | 1 | 25.00 | 4833********1789 | 015919 | 08/02/2020 |
| JACUINDE, JOSE | 25-2069 | 1 | 36.99 | 4365********9276 | 273180 | 08/02/2020 |
| JAQUIAS, JOSE | 25-2464 | 1 | 29.99 | 4365********3398 | 273179 | 08/02/2020 |
| JAUREGUI, EVELYN | 25-3533 | 1 | 25.00 | 4160********0808 | 512220 | 08/02/2020 |
| JIMENEZ, IMELDA | 25-3298 | 1 | 25.00 | 4342********3095 | 079378 | 08/02/2020 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4365********3807 | 273181 | 08/02/2020 |
| JONES, BRADLEE | 25-2201 | 1 | 25.00 | 4342********7882 | 059892 | 08/02/2020 |
| JUAREZ, ENRIQUE | 25-2021 | 1 | 29.99 | 5175********7446 | 145497 | 08/02/2020 |
| JUAREZ, GUILLERMO | 25-3461 | 1 | 35.99 | 4147********6141 | 07427C | 08/02/2020 |
| KAJISA, KEVIN | 25-3994 | 1 | 36.99 | 4365********8947 | 273183 | 08/02/2020 |
| KAJISA, SCOTT | 25-9160 | 1 | 25.00 | 4342********1693 | 049350 | 08/02/2020 |
| KEOWN, VICTORIA | 25-SS0002 | 1 | 20.00 | 4266********5078 | 07465A | 08/02/2020 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 002186 | 08/02/2020 |
| KING, STEPHANIE | 25-2213 | 1 | 29.00 | 4342********8805 | 036870 | 08/02/2020 |
| KORBA, TINA | 25-2087 | 1 | 29.00 | 4342********7001 | 047675 | 08/02/2020 |
| KUSABA-KUSUMOTO, KALEE | 25-2126 | 1 | 29.00 | 4347********4301 | 065919 | 08/02/2020 |
| LACHICA, JANELLE | 25-2131 | 1 | 29.00 | 4512********7107 | 685995 | 08/02/2020 |
| LEON, CLAUDIA | 25-3656 | 1 | 25.00 | 4833********6131 | 075919 | 08/02/2020 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 085919 | 08/02/2020 |
| LIGHTFOOT, SARA | 25-9910 | 1 | 29.00 | 4427********2213 | 945952 | 08/02/2020 |
| LOBATO, FERNANDO | 25-3799 | 1 | 29.00 | 5178********3485 | 07555Z | 08/02/2020 |
| LOEZA, ANTONIO | 25-9757 | 1 | 50.00 | 4427********5418 | 085919 | 08/02/2020 |
| LONGORIA, BRIANA | 25-3906 | 1 | 10.00 | 4365********2027 | 273187 | 08/02/2020 |
| LOPEZ, ALDO | 25-2160 | 1 | 29.99 | 4815********3039 | 165694 | 08/02/2020 |
| LOPEZ, CHRISTIAN | 25-3246 | 1 | 29.00 | 4342********5486 | 009379 | 08/02/2020 |
| LOPEZ, GRISELDA | 25-3883 | 1 | 29.00 | 5178********4932 | 07599Z | 08/02/2020 |
| LOPEZ, JESSICA | 25-3745 | 1 | 25.00 | 4365********2282 | 273189 | 08/02/2020 |
| LOPEZ, JOSE | 25-3722 | 1 | 50.00 | 4147********1992 | 07610C | 08/02/2020 |
| LOPEZ, JUANITA | 25-2385 | 1 | 29.99 | 4347********0389 | 005919 | 08/02/2020 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 07639Z | 08/02/2020 |
| LOPEZ, MARIA | 25-3333 | 1 | 29.99 | 4347********5940 | 015919 | 08/02/2020 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 048262 | 08/02/2020 |
| LOPEZ-CASTILLO, DANIEL | 25-3704 | 1 | 25.00 | 4342********9815 | 022615 | 08/02/2020 |
| LOPEZ-SUAREZ, OFELIA | 25-3771 | 1 | 25.00 | 4342********3632 | 095767 | 08/02/2020 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********5887 | 273194 | 08/02/2020 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 035919 | 08/02/2020 |
| MACHUCA, VIVIAN | 25-2185 | 1 | 29.99 | 4479********6975 | 273196 | 08/02/2020 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 372741 | 08/02/2020 |
| MADRIGAL, JOHANNA | 25-3581 | 1 | 29.00 | 4365********4170 | 273197 | 08/02/2020 |
| MAGALLON, ANDREA | 25-3780 | 1 | 29.99 | 4465********5062 | 002406 | 08/02/2020 |
| MAGALLON, CECILIA | 25-2049 | 1 | 85.00 | 4100********9935 | 75890B | 08/02/2020 |
| MAHAR, EAMONN | 25-2334 | 1 | 29.00 | 4147********7007 | 07744C | 08/02/2020 |
| MANRIQUEZ, MATTHEW | 25-8520 | 1 | 25.00 | 4365********1916 | 273198 | 08/02/2020 |
| MARTA, ELIJAH | 25-2062 | 1 | 29.99 | 4833********0255 | 055919 | 08/02/2020 |
| MARTIN, RUTH | 25-2314 | 1 | 29.00 | 4388********2561 | 07756D | 08/02/2020 |
| MARTINEZ, ABEL | 25-3008 | 1 | 29.99 | 4347********8987 | 055919 | 08/02/2020 |
| MARTINEZ, ASUNCION | 25-9709 | 1 | 25.00 | 4868********0105 | 055433 | 08/02/2020 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 055919 | 08/02/2020 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 50.00 | 4347********7574 | 055919 | 08/02/2020 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4400********4939 | 08104C | 08/02/2020 |
| MARTINEZ, LUPE | 25-3006 | 1 | 29.99 | 4833********2861 | 075919 | 08/02/2020 |
| MARTINEZ, MARIELOU | 25-3281 | 1 | 25.00 | 4815********6794 | 185993 | 08/02/2020 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.00 | 4815********8987 | 115999 | 08/02/2020 |
| MARTINEZ, ROBERTO | 25-2333 | 1 | 29.00 | 4815********6542 | 125692 | 08/02/2020 |
| MARTINEZ, VIRI | 25-3153 | 1 | 29.99 | 4365********0212 | 273199 | 08/02/2020 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 026546 | 08/02/2020 |
| MATA-RENTERIA, EDWIN | 25-2221 | 1 | 58.00 | 4266********4798 | 07912B | 08/02/2020 |
| MAYNE, MARY | 25-3845 | 1 | 29.00 | 4100********3121 | 81673C | 08/02/2020 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 07915D | 08/02/2020 |
| MCKINNEY, AUSTIN | 25-2335 | 1 | 58.00 | 4000********9752 | 194711 | 08/02/2020 |
| MEDINA, VERONICA | 25-3652 | 1 | 25.00 | 4365********8682 | 273205 | 08/02/2020 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6621 | 015919 | 08/02/2020 |
| MENDOZA, ALDAHIR | 25-3901 | 1 | 29.00 | 4365********7685 | 273204 | 08/02/2020 |
| MENDOZA, ALEJANDRO | 25-3435 | 1 | 29.99 | 5424********6933 | 53545B | 08/02/2020 |
| MENDOZA, ELISA | 25-2379 | 1 | 34.00 | 4815********9335 | 135992 | 08/02/2020 |
| MENDOZA, MARIA | 25-2206 | 1 | 25.00 | 4342********6657 | 090998 | 08/02/2020 |
| MENDOZA, NOEMI | 25-9874 | 1 | 25.00 | 5409********4584 | 059788 | 08/02/2020 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********8081 | 066516 | 08/02/2020 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 5424********9326 | 54615B | 08/02/2020 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4147********4659 | 08013C | 08/02/2020 |
| MONJARAS, KARINA | 25-9544 | 1 | 29.00 | 5178********8182 | 08032Z | 08/02/2020 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 068622 | 08/02/2020 |
| MONTANEZ, MAYRA | 25-3366 | 1 | 29.99 | 4815********6301 | 155497 | 08/02/2020 |
| MONTES, MIKE | 25-3225 | 1 | 29.99 | 4833********6385 | 045919 | 08/02/2020 |
| MORALES, ANGELICA | 25-3322 | 1 | 20.00 | 4365********0685 | 273208 | 08/02/2020 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 061468 | 08/02/2020 |
| MORENO, ROCIO | 25-3674 | 1 | 34.00 | 5148********9736 | 08082P | 08/02/2020 |
| MOSLEY, CONNIE | 25-SS0178 | 1 | 20.00 | 4411********4886 | 075919 | 08/02/2020 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 08096A | 08/02/2020 |
| MUNOZ, ERIKA | 25-T4467 | 1 | 25.00 | 4342********4525 | 067941 | 08/02/2020 |
| MUNOZ, JORGE | 25-3207 | 1 | 71.98 | 4342********1523 | 086409 | 08/02/2020 |
| MUNOZ, MAGALI | 25-2053 | 1 | 29.99 | 4833********4471 | 085919 | 08/02/2020 |
| MUNOZ, MAIRA | 25-2474 | 1 | 29.99 | 4365********5299 | 273212 | 08/02/2020 |
| MURTI, JOSEPH | 25-2466 | 1 | 36.99 | 4427********0009 | 340796 | 08/02/2020 |
| NAGAMINE, PHYLLIS | 25-3784 | 1 | 29.00 | 4365********2847 | 273213 | 08/02/2020 |
| NAVA, ALBERT | 25-3457 | 1 | 35.99 | 4365********4381 | 273214 | 08/02/2020 |
| NAVARRO, BENJAMIN | 25-3726 | 1 | 25.00 | 5175********0189 | 115592 | 08/02/2020 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 075375 | 08/02/2020 |
| NAVARRO, FRANCESCA | 25-C1216 | 1 | 100.00 | 4342********7788 | 098023 | 08/02/2020 |
| NAVARRO, JUAN | 25-2194 | 1 | 29.00 | 4365********2570 | 273215 | 08/02/2020 |
| NORTON, PAULA | 25-SS0156 | 1 | 20.00 | 4815********0639 | 145094 | 08/02/2020 |
| NOTO, THERESE | 25-3593 | 1 | 29.00 | 4492********5414 | 061181 | 08/02/2020 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 116.00 | 4833********6903 | 015919 | 08/02/2020 |
| ORTEGA, XAVIER | 25-2479 | 1 | 29.99 | 5122********6247 | 59419Z | 08/02/2020 |
| ORTIZ, LEILANI | 25-2073 | 1 | 29.99 | 5537********5419 | 152244 | 08/02/2020 |
| ORTIZ, MARCO | 25-9758 | 1 | 75.00 | 4833********7267 | 025919 | 08/02/2020 |
| PACHECO, AARON | 25-3749 | 1 | 25.00 | 4365********3927 | 273217 | 08/02/2020 |
| PACHECO, JACQUI | 25-2254 | 1 | 29.99 | 4342********9242 | 094405 | 08/02/2020 |
| PADILLA, AMAURY | 25-8199 | 1 | 25.00 | 4342********9512 | 026175 | 08/02/2020 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********9862 | 060052 | 08/02/2020 |
| PARSONS, ED | 25-SS0078 | 1 | 20.00 | 4342********0261 | 091866 | 08/02/2020 |
| PARTIDA, MAGALI | 25-3657 | 1 | 25.00 | 4815********5078 | 165994 | 08/02/2020 |
| PASCUA, LAURA | 25-3456 | 1 | 35.99 | 4365********0753 | 273220 | 08/02/2020 |
| PENA, VERONICA | 25-T4519 | 1 | 20.00 | 5537********6706 | 152245 | 08/02/2020 |
| PEREZ JR, HECTOR | 25-3411 | 1 | 25.00 | 4365********3818 | 273223 | 08/02/2020 |
| PEREZ, CARLA | 25-2319 | 1 | 29.00 | 4815********2358 | 115394 | 08/02/2020 |
| PEREZ, DALIA | 25-3718 | 1 | 25.00 | 4365********8036 | 273222 | 08/02/2020 |
| PEREZ, ENNIO | 25-3545 | 1 | 34.00 | 4342********0657 | 038273 | 08/02/2020 |
| PEREZ, JUAN | 25-3558 | 1 | 34.00 | 4342********6662 | 008491 | 08/02/2020 |
| PEREZ, LOURDES | 25-3106 | 1 | 50.00 | 4342********5636 | 022738 | 08/02/2020 |
| PETERSON, ELIZABETH | 25-3849 | 1 | 34.00 | 4815********3835 | 115292 | 08/02/2020 |
| PONCE, MARIO | 25-2327 | 1 | 29.00 | 4815********0281 | 145297 | 08/02/2020 |
| QUINONES, NAVICIO | 25-3590 | 1 | 25.00 | 4342********5386 | 097802 | 08/02/2020 |
| QUINTERO, NATHAN | 25-2231 | 1 | 29.00 | 5421********4322 | 290428 | 08/02/2020 |
| RAMENO, MIRIANA | 25-3888 | 1 | 29.00 | 4365********5078 | 273225 | 08/02/2020 |
| RAMIREZ, ADRIANNA | 25-2045 | 1 | 29.99 | 4347********8377 | 095919 | 08/02/2020 |
| RAMIREZ, GIOVANNY | 25-2384 | 1 | 36.99 | 4347********3080 | 095919 | 08/02/2020 |
| RAMIREZ, JASMINE | 25-2339 | 1 | 29.00 | 4365********6472 | 273227 | 08/02/2020 |
| RAMIREZ, JESUS | 25-3729 | 1 | 25.00 | 4365********5738 | 273229 | 08/02/2020 |
| RAMIREZ, JOSELYN | 25-2169 | 1 | 29.99 | 4342********4895 | 029983 | 08/02/2020 |
| RAMIREZ, MARIA | 25-3696 | 1 | 50.00 | 4815********6227 | 155196 | 08/02/2020 |
| RAMIREZ, MARK | 25-3915 | 1 | 29.00 | 4736********9940 | 025919 | 08/02/2020 |
| RAMIREZ, RAUL | 25-2134 | 1 | 29.00 | 4427********5291 | 025919 | 08/02/2020 |
| RAMOS, ERICA | 25-2330 | 1 | 29.00 | 4833********8698 | 015919 | 08/02/2020 |
| RAYGOZA, ENRIQUE | 25-3187 | 1 | 29.99 | 4465********8942 | 002724 | 08/02/2020 |
| RECKERS, JASON | 25-3792 | 1 | 75.00 | 4400********2620 | 01644C | 08/02/2020 |
| REEDER, PATTI | 25-3707 | 1 | 25.00 | 4744********7176 | 175497 | 08/02/2020 |
| REGALADO, LEO | 25-3330 | 1 | 29.99 | 4342********3291 | 000530 | 08/02/2020 |
| REYES, CEIDY | 25-2209 | 1 | 25.00 | 4342********8562 | 051308 | 08/02/2020 |
| REYES, JESUS | 25-3589 | 1 | 26.10 | 5466********1995 | 69238P | 08/02/2020 |
| REYES, RETLY-MEI | 25-3875 | 1 | 29.00 | 4815********5156 | 135693 | 08/02/2020 |
| REYNOSO, ALONDRA | 25-3920 | 1 | 29.00 | 3792*******3003 | 113366 | 08/02/2020 |
| RINCON, FERNANDO | 25-9363 | 1 | 29.00 | 4365********5118 | 273235 | 08/02/2020 |
| RIVERA, GEORGE | 25-2212 | 1 | 29.00 | 4147********0330 | 08632C | 08/02/2020 |
| ROBLEDO, ROLANDO | 25-2315 | 1 | 29.00 | 4400********4974 | 06049C | 08/02/2020 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********4690 | 014527 | 08/02/2020 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 175991 | 08/02/2020 |
| ROCHA, JAIRO | 25-9538 | 1 | 25.00 | 4815********0839 | 185798 | 08/02/2020 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 015556 | 08/02/2020 |
| ROCHA, ROSARIO | 25-3667 | 1 | 50.00 | 4342********9674 | 089695 | 08/02/2020 |
| ROCHA-FERNANDEZ, RAUL | 25-2316 | 1 | 29.00 | 4833********7343 | 065919 | 08/02/2020 |
| RODRIGUEZ, ALBERT | 25-3365 | 1 | 29.99 | 4365********2537 | 273241 | 08/02/2020 |
| RODRIGUEZ, ARMANDO | 25-3498 | 1 | 58.00 | 4366********9129 | 015334 | 08/02/2020 |
| RODRIGUEZ, DIEGO | 25-3653 | 1 | 25.00 | 5462********0665 | 408968 | 08/02/2020 |
| RODRIGUEZ, ESDRAS ISAAC | 25-2004 | 1 | 29.99 | 4342********4870 | 059867 | 08/02/2020 |
| RODRIGUEZ, IVAN | 25-6979 | 1 | 25.00 | 4833********2772 | 085919 | 08/02/2020 |
| RODRIGUEZ, JESSIE | 25-3660 | 1 | 25.00 | 4342********7316 | 038100 | 08/02/2020 |
| RODRIGUEZ, LUIS | 25-3389 | 1 | 25.00 | 4888********3461 | 08119A | 08/02/2020 |
| RODRIGUEZ, PREM | 25-SS0071 | 1 | 20.00 | 4400********8529 | 05608D | 08/02/2020 |
| RODRIGUEZ, PRISCILA | 25-3583 | 1 | 29.00 | 4266********9140 | 08773C | 08/02/2020 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 091654 | 08/02/2020 |
| ROE, SARA | 25-3580 | 1 | 54.00 | 4815********0214 | 110400 | 08/02/2020 |
| ROMERO, CESAR | 25-8795 | 1 | 25.00 | 5524********5559 | 00171Z | 08/02/2020 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4833********6002 | 020020 | 08/02/2020 |
| RONDA, JOSE | 25-3080 | 1 | 29.00 | 4833********7946 | 020020 | 08/02/2020 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 076041 | 08/02/2020 |
| RUELAS, JOSE | 25-3913 | 1 | 35.00 | 4342********7750 | 032610 | 08/02/2020 |
| RUIZ, GULMARO | 25-3596 | 1 | 25.00 | 4400********2090 | 04777D | 08/02/2020 |
| RUIZ, LESLIE | 25-8729 | 1 | 40.00 | 4888********2477 | 01346C | 08/02/2020 |
| RUVALCABA, JOSHUA | 25-2009 | 1 | 29.99 | 4815********4369 | 130504 | 08/02/2020 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-8814 | 1 | 34.00 | 4342********4380 | 027086 | 08/02/2020 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 29.99 | 4365********2434 | 273246 | 08/02/2020 |
| SALAS-LOPEZ, JOHNNY | 25-9521 | 1 | 25.00 | 4347********4660 | 050020 | 08/02/2020 |
| SALAZAR, MARTINA | 25-2071 | 1 | 29.99 | 4342********9779 | 066473 | 08/02/2020 |
| SALDIVAR, ROSIE | 25-3947 | 1 | 25.00 | 4147********1894 | 00185C | 08/02/2020 |
| SALGADO, ANDRES | 25-3518 | 1 | 125.00 | 4037********4209 | 912000 | 08/02/2020 |
| SALGADO-VIZCARR, OSVALDO | 25-3787 | 1 | 29.00 | 4365********1128 | 273248 | 08/02/2020 |
| SALYER, TONI | 25-SS0020 | 1 | 20.00 | 5466********9948 | 80205Y | 08/02/2020 |
| SAMANO, MAURICIO | 25-3854 | 1 | 25.00 | 5178********5137 | 00200Z | 08/02/2020 |
| SANCHEZ, MARIBEL | 25-2114 | 1 | 29.99 | 5424********7575 | 80094P | 08/02/2020 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8548 | 273249 | 08/02/2020 |
| SANDOVAL, CHRISTOPHER | 25-3629 | 1 | 27.99 | 4365********0196 | 273251 | 08/02/2020 |
| SANDOVAL, ELISSA | 25-3586 | 1 | 25.00 | 5178********7198 | 001884 | 08/02/2020 |
| SANDOVAL, NANCY | 25-3338 | 1 | 29.99 | 4266********4577 | 00244D | 08/02/2020 |
| SANDOVAL, RAMON | 25-7957 | 1 | 75.00 | 4147********2622 | 00255C | 08/02/2020 |
| SANDOVAL, RAUL | 25-9828 | 1 | 29.00 | 4342********8578 | 020483 | 08/02/2020 |
| SANTOS, MANUEL | 25-9951 | 1 | 87.00 | 4815********1912 | 100107 | 08/02/2020 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 392494 | 08/02/2020 |
| SAUCEDO, LUIS | 25-2211 | 1 | 50.00 | 4426********7944 | 002587 | 08/02/2020 |
| SCHINDLER, ZEYA | 25-3189 | 1 | 35.99 | 6011********4702 | 00268R | 08/02/2020 |
| SCHWINTASKY, A-ARON | 25-6969 | 1 | 29.00 | 4365********7639 | 273257 | 08/02/2020 |
| SCOTT, MELISSA | 25-3805 | 1 | 29.00 | 4494********4689 | 739570 | 08/02/2020 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********7077 | 120100 | 08/02/2020 |
| SERRANO, SULEIMA | 25-3280 | 1 | 29.00 | 4342********2184 | 057938 | 08/02/2020 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********9106 | 00346D | 08/02/2020 |
| SILAPAN, NAOMI | 25-3886 | 1 | 26.99 | 4365********0392 | 273260 | 08/02/2020 |
| SILVA, ANDRES | 25-2223 | 1 | 29.00 | 4147********5820 | 002237 | 08/02/2020 |
| SILVA, LESLY | 25-2323 | 1 | 29.00 | 4365********7006 | 273261 | 08/02/2020 |
| SILVA, MELISSA | 25-3921 | 1 | 35.00 | 4815********8820 | 160103 | 08/02/2020 |
| SOLIS, OSCAR | 25-2382 | 1 | 29.99 | 4365********6166 | 273262 | 08/02/2020 |
| SOLORIO, ELSA | 25-3681 | 1 | 29.00 | 4815********5510 | 130308 | 08/02/2020 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 00412D | 08/02/2020 |
| STAKA, SANDRA | 25-9926 | 1 | 29.00 | 4342********7017 | 048463 | 08/02/2020 |
| STERBENZ, ANTONIA | 25-2220 | 1 | 29.00 | 4147********7193 | 00425D | 08/02/2020 |
| STOBER, MADELEINE | 25-3731 | 1 | 25.00 | 4465********0077 | 002736 | 08/02/2020 |
| TAO, ALEX | 25-3015 | 1 | 25.00 | 4365********9580 | 273270 | 08/02/2020 |
| THAYER, ROSALIE | 25-2372 | 1 | 29.99 | 4342********5016 | 011893 | 08/02/2020 |
| TORRECILLAS, FERNANDO | 25-3680 | 1 | 25.00 | 4342********1846 | 045883 | 08/02/2020 |
| TORRES, ABEL | 25-3736 | 1 | 25.00 | 4342********9658 | 038642 | 08/02/2020 |
| TORRES, ESMERALDA | 25-9776 | 1 | 25.00 | 4365********5508 | 273272 | 08/02/2020 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********8648 | 086693 | 08/02/2020 |
| TORRES, LITTLE MAN | 25-7985 | 1 | 74.00 | 4365********2301 | 273273 | 08/02/2020 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 080020 | 08/02/2020 |
| URZUA, ALEJANDRA | 25-3022 | 1 | 29.99 | 4342********3457 | 028694 | 08/02/2020 |
| URZUA, KIMBERLY | 25-3023 | 1 | 29.99 | 4342********9801 | 035065 | 08/02/2020 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4365********6628 | 273276 | 08/02/2020 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 015629 | 08/02/2020 |
| VALERIO, ALONZO | 25-2031 | 1 | 25.00 | 5409********4861 | 061088 | 08/02/2020 |
| VALERIO, ROSARIO | 25-2247 | 1 | 25.00 | 5409********3032 | 061059 | 08/02/2020 |
| VARGAS, AURELIO | 25-2376 | 1 | 29.99 | 4342********9164 | 077883 | 08/02/2020 |
| VARGAS, JULIA | 25-2122 | 1 | 29.00 | 4815********3047 | 140405 | 08/02/2020 |
| VASQUEZ JR, GUILLERMO | 25-2383 | 1 | 36.99 | 4833********4088 | 020020 | 08/02/2020 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********6995 | 050892 | 08/02/2020 |
| VASQUEZ, LUCY | 25-3561 | 1 | 34.00 | 4365********2246 | 273278 | 08/02/2020 |
| VAZKEZ, QUEERINO | 25-5313 | 1 | 50.00 | 4147********3832 | 00681D | 08/02/2020 |
| VAZQUEZ, ALICIA | 25-3734 | 1 | 100.00 | 4100********8963 | 34618C | 08/02/2020 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********6717 | 273279 | 08/02/2020 |
| VAZQUEZ, MANUAL | 25-3847 | 1 | 29.00 | 4347********0884 | 030020 | 08/02/2020 |
| VEGA, GAMALIEL | 25-2345 | 1 | 29.00 | 4342********4084 | 093919 | 08/02/2020 |
| VEGA, SAUL | 25-3256 | 1 | 29.00 | 4465********6252 | 002977 | 08/02/2020 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 6011********9862 | 647663 | 08/02/2020 |
| VELASQUEZ, JESUS | 25-3633 | 1 | 27.99 | 4815********3661 | 180806 | 08/02/2020 |
| VELAZQUEZ, AMADEUS | 25-3742 | 1 | 25.00 | 4342********8897 | 064415 | 08/02/2020 |
| VELAZQUEZ, EDGAR | 25-9718 | 1 | 25.00 | 4985********3708 | 097604 | 08/02/2020 |
| VENTURA, ASENAT | 25-9829 | 1 | 58.00 | 4342********4289 | 015688 | 08/02/2020 |
| VERAR, ARACELI | 25-9380 | 1 | 25.00 | 4365********9670 | 273284 | 08/02/2020 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********1021 | 062626 | 08/02/2020 |
| VIDAL-OCHOA, MICHEA | 25-9311 | 1 | 29.00 | 4815********7633 | 160806 | 08/02/2020 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********7515 | 070020 | 08/02/2020 |
| VILLANUEVA, ELIDA | 25-3336 | 1 | 35.99 | 4815********5174 | 130203 | 08/02/2020 |
| VILLANUEVA, FREDDY | 25-2469 | 1 | 29.99 | 4115********3964 | 010640 | 08/02/2020 |
| VILLANUEVA, MARLENE | 25-3244 | 1 | 29.00 | 4365********3563 | 273286 | 08/02/2020 |
| VILLASENOR, JOSE LUIS | 25-2473 | 1 | 29.99 | 4342********2740 | 054460 | 08/02/2020 |
| VILLEGAS, ISAEL | 25-3643 | 1 | 35.99 | 4365********9337 | 273288 | 08/02/2020 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 044527 | 08/02/2020 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4147********8272 | 00866C | 08/02/2020 |
| YOUNG, ANTHONY | 25-2476 | 1 | 50.00 | 4060********7749 | 00881D | 08/02/2020 |
| ZAFRA, ARNULFO | 25-2248 | 1 | 25.00 | 4512********4113 | 686003 | 08/02/2020 |
| ZAMORA, RAUL | 25-2368 | 1 | 29.99 | 4003********7930 | 00897B | 08/02/2020 |
| ZARATE, JEANETT | 25-3640 | 1 | 27.99 | 4342********0691 | 084922 | 08/02/2020 |
| ZAVALA, ANTONIO | 25-3239 | 1 | 29.99 | 4342********8486 | 032216 | 08/02/2020 |
| ZAVALA, LUPITA | 25-3539 | 1 | 29.00 | 4342********4120 | 064907 | 08/02/2020 |
| ZAVALA, SERGIO | 25-2475 | 1 | 36.99 | 4465********8455 | 002317 | 08/02/2020 |
| ZUNIGA, AMANDA | 25-2367 | 1 | 29.99 | 4342********9978 | 087697 | 08/02/2020 |
| ZUNIGA, HUGO | 25-9177 | 1 | 29.00 | 4266********1581 | 00948C | 08/02/2020 |
| Count | Card Type | Total |
| 3 | American Express | 94.99 |
| 39 | MasterCard | 1201.00 |
| 387 | Visa | 13019.33 |
| 5 | Discover | 149.97 |
| 0 | Other | 0.00 |
| 14465.29 |