| 01/15/2020 |
| 11:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, CRISTIAN | 9R-1089321 | 2 | 10.39 | 4342********0476 | 096115 | 01/15/2020 |
| ACOBA, RENE | 9R-ENERBAC007 | 2 | 10.39 | 4815********2685 | 112524 | 01/15/2020 |
| ACOBA, RUSSELL | 9R-EWXV173517 | 2 | 15.59 | 4815********2820 | 172826 | 01/15/2020 |
| ACOSTA, ERIKA | 9R-1092286 | 2 | 1.04 | 5403********9832 | 102228 | 01/15/2020 |
| AGABO, MONTSERRAT | 9R-PLPK221607 | 2 | 1.04 | 4342********5657 | 095160 | 01/15/2020 |
| AGUIERRE, FRANCISCA | 9R-1110842 | 2 | 14.55 | 4815********5173 | 192220 | 01/15/2020 |
| AGUILAR, ALEXANDER | 9R-EBCG094608 | 2 | 24.99 | 6011********2717 | 01594R | 01/15/2020 |
| AGUILAR, ALEXANDRA | 9R-XB6R132149 | 2 | 1.04 | 5178********6474 | 06900Z | 01/15/2020 |
| AGUILAR-RANGEL, AYDE | 9R-1110914 | 2 | 66.55 | 5205********4182 | 559963 | 01/15/2020 |
| AGUIRRE, ANNARAE | 9R-A6EU071509 | 2 | 25.99 | 6011********0980 | 01569R | 01/15/2020 |
| ALBERTO, JOSE | 9R-AATH214946 | 2 | 1.04 | 4342********3749 | 019591 | 01/15/2020 |
| ALCALA, CHRIS | 9R-KBRY115238 | 2 | 15.59 | 4511********4190 | 608437 | 01/15/2020 |
| ALCANTAR, MARIA | 9R-1110694 | 2 | 24.95 | 4815********8978 | 152326 | 01/15/2020 |
| ALONZO, MARRUJO | 9R-1110831 | 2 | 71.75 | 5205********6441 | 559975 | 01/15/2020 |
| ALVAARDO, MARCOS | 9R-3PFQ154030 | 2 | 1.04 | 4511********3135 | 608439 | 01/15/2020 |
| ALVARADO, AARON | 9R-NUEM215104 | 2 | 25.99 | 4511********8352 | 608440 | 01/15/2020 |
| ALVARADO, ERNESTO | 9R-BNDG074434 | 2 | 26.03 | 5409********7109 | 017443 | 01/15/2020 |
| ALVAREZ GOMEZ, JOSE | 9R-1062251 | 2 | 14.55 | 4427********9910 | 723041 | 01/15/2020 |
| ALVAREZ, GERARDO JESUS | 9R-ZJYK181642 | 2 | 56.15 | 4815********5780 | 112228 | 01/15/2020 |
| ALYSSA, HINOJOSA | 9R-063Z180031 | 2 | 10.39 | 4817********2531 | 000022 | 01/15/2020 |
| AMARO, CHRISTOPHER | 9R-48WZ103025 | 2 | 30.15 | 4511********5215 | 608442 | 01/15/2020 |
| AMBRIZ, EVANGELINA | 9R-1084414 | 2 | 10.39 | 5409********4721 | 019269 | 01/15/2020 |
| AMBROCIO, BENE | 9R-RKBZ124815 | 2 | 1.04 | 4815********8355 | 102624 | 01/15/2020 |
| AMEZQUITA, LETICIA | 9R-GWYJ224426 | 2 | 1.00 | 5205********2967 | 562401 | 01/15/2020 |
| ANDRADE, LUIS | 9R-4R8M210236 | 2 | 1.04 | 4342********2969 | 083418 | 01/15/2020 |
| AQUINO, RIVALDO | 9R-1092303 | 2 | 61.35 | 5205********4971 | 560051 | 01/15/2020 |
| ARANZAZU, KARLA | 9R-1089385 | 2 | 1.04 | 5403********4687 | 102239 | 01/15/2020 |
| ARDILA, JOAHN | 9R-7G4P215050 | 2 | 25.99 | 4207********8769 | 092211 | 01/15/2020 |
| ARELLANO-NUNEZ, DAVID | 9R-QBXY095118 | 2 | 15.59 | 4815********3107 | 132927 | 01/15/2020 |
| ARENAS, ERIC | 9R-1075461 | 2 | 14.55 | 4815********2280 | 122929 | 01/15/2020 |
| ARGUETA, VERONICA | 9R-13HY213343 | 2 | 15.59 | 4342********5672 | 026793 | 01/15/2020 |
| ARMENTA, VIOLET | 9R-SDSY115607 | 2 | 1.00 | 4511********5904 | 608446 | 01/15/2020 |
| ARREGUIN, JORGE | 9R-5U84070107 | 2 | 15.59 | 4400********9665 | 01916D | 01/15/2020 |
| ARRELLANO, MARTIN | 9R-1084397 | 2 | 19.75 | 4815********5365 | 122925 | 01/15/2020 |
| ARRIAGA, JUAN | 9R-1138090 | 2 | 15.59 | 4447********9017 | 015548 | 01/15/2020 |
| ARROYO, OFELIA | 9R-1131169 | 2 | 15.59 | 4400********6409 | 09002C | 01/15/2020 |
| ARTHURS, JOSEPH | 9R-1084332 | 2 | 20.79 | 4342********8324 | 071098 | 01/15/2020 |
| AVILA, JUSTIN | 9R-VNH0134804 | 2 | 14.55 | 4511********9068 | 608452 | 01/15/2020 |
| AYALA, ROSA | 9R-1105335 | 2 | 20.79 | 4504********9096 | 015027 | 01/15/2020 |
| BALTAZAR, JOSE | 9R-1075934 | 2 | 20.79 | 5403********1980 | 102244 | 01/15/2020 |
| BARAJAS, DEMETRIO | 9R-1110840 | 2 | 1.04 | 5403********1634 | 102243 | 01/15/2020 |
| BARRIENTOZ III, ISMAEL | 9R-G861204253 | 2 | 19.75 | 4833********3886 | 052211 | 01/15/2020 |
| BARTHOLOMEW, DYLAN | 9R-SF10161331 | 2 | 1.04 | 4736********7537 | 042211 | 01/15/2020 |
| BEDOLLA, EDUARDO | 9R-55YP205608 | 2 | 15.59 | 5178********6677 | 017892 | 01/15/2020 |
| BENNETT, JONATHAN | 9R-25JM101700 | 2 | 15.59 | 6011********8386 | 01577R | 01/15/2020 |
| CABRERA, CASSANDRA | 9R-1075411 | 2 | 38.36 | 4815********0292 | 122826 | 01/15/2020 |
| CALDERON, ELIAZAR | 9R-1092398 | 2 | 10.39 | 4266********8822 | 07407A | 01/15/2020 |
| CAMPOS, MYKEL | 9R-21Z0195631 | 2 | 1.04 | 4342********3918 | 006796 | 01/15/2020 |
| CANCHOLA, ANDRES | 9R-NQ70172937 | 2 | 15.59 | 4815********8439 | 112621 | 01/15/2020 |
| CARDENAS, DAVID | 9R-1100621 | 2 | 66.55 | 4815********2603 | 102128 | 01/15/2020 |
| CARDENAS, SHANIA | 9R-1113007 | 2 | 25.99 | 4511********8960 | 608456 | 01/15/2020 |
| CARRILLO, REBECA | 9R-1105380 | 2 | 14.59 | 4447********9017 | 015155 | 01/15/2020 |
| CEDENO, ANALLELI | 9R-F67X205512 | 2 | 1.04 | 4815********4889 | 102326 | 01/15/2020 |
| CHAFFEE, RONALD | 9R-4TFV182158 | 2 | 25.99 | 4511********3259 | 608458 | 01/15/2020 |
| CHAVEZ DE FRANC, IMELDA | 9R-JQDR184354 | 2 | 15.59 | 4815********4676 | 102122 | 01/15/2020 |
| CHAVEZ, ALONDRA | 9R-TVQZ225058 | 2 | 25.99 | 4511********3722 | 608461 | 01/15/2020 |
| CHAVEZ, DANIEL | 9R-PE8E201318 | 2 | 1.04 | 4815********3738 | 132624 | 01/15/2020 |
| CHAVEZ, JAYDEN | 9R-1124613 | 2 | 1.04 | 5178********9692 | 07537Z | 01/15/2020 |
| CHAVEZ, MARCOS | 9R-YYTT123322 | 2 | 14.55 | 4511********6538 | 608464 | 01/15/2020 |
| CHAVEZ, OBED | 9R-7X10151717 | 2 | 13.51 | 4815********3356 | 122221 | 01/15/2020 |
| CHAVEZ, REYNALDO | 9R-1079110 | 2 | 15.59 | 4342********8995 | 076144 | 01/15/2020 |
| CRUZ, MANUEL | 9R-1076214 | 2 | 15.59 | 5178********6849 | 018924 | 01/15/2020 |
| CUEVAS, ADILENE | 9R-LSCT210404 | 2 | 15.59 | 5205********9821 | 562602 | 01/15/2020 |
| CULVER, WILL | 9R-1089225 | 2 | 12.39 | 4147********1255 | 015739 | 01/15/2020 |
| CURIEL, KRISTAH | 9R-1062217 | 2 | 13.51 | 4511********7461 | 608472 | 01/15/2020 |
| DAVILA, LITZY | 9R-WXM3220028 | 2 | 15.59 | 5403********7084 | 102257 | 01/15/2020 |
| DELAROSA, JASMINE | 9R-1135318 | 2 | 24.95 | 4347********8931 | 082211 | 01/15/2020 |
| DIAZ CALDERON, MA G | 9R-1084416 | 2 | 1.00 | 5205********7072 | 560303 | 01/15/2020 |
| DIAZ, BEATRIS | 9R-1112982 | 2 | 1.04 | 4427********4235 | 494897 | 01/15/2020 |
| DIAZ, LETICIA | 9R-1084417 | 2 | 1.04 | 4264********2625 | 00679A | 01/15/2020 |
| DIAZ, MAYRA | 9R-1105374 | 2 | 24.95 | 5205********7019 | 560297 | 01/15/2020 |
| DIAZ, SAMSON | 9R-1T2F114112 | 2 | 15.59 | 3792*******1008 | 150548 | 01/15/2020 |
| DIAZ-FLORES, ELENO | 9R-1092427 | 2 | 1.04 | 5403********5000 | 102300 | 01/15/2020 |
| DUENAS, CRISTINA | 9R-J60Y123337 | 2 | 46.79 | 4342********9212 | 052517 | 01/15/2020 |
| DURAN, RAY | 9R-FVAG213003 | 2 | 1.04 | 5403********8077 | 817770 | 01/15/2020 |
| ELLIS, SHAWN | 9R-1089328 | 2 | 14.55 | 5403********6461 | 102301 | 01/15/2020 |
| ESPARZA, ALBERTO | 9R-BMS2142229 | 2 | 15.59 | 4494********9984 | 605810 | 01/15/2020 |
| ESPARZA, ALEJANDRO | 9R-RWMV185428 | 2 | 15.59 | 4342********0683 | 076817 | 01/15/2020 |
| ESTRADA, ESMERALDA | 9R-1062196 | 2 | 15.59 | 5205********8829 | 562716 | 01/15/2020 |
| ESTRADA, ORNELIA | 9R-C70E120804 | 2 | 57.18 | 4147********3637 | 09101D | 01/15/2020 |
| FERNANDEZ, EDGAR | 9R-XSQR112422 | 2 | 17.67 | 5403********6139 | 102304 | 01/15/2020 |
| FIGUEROA, CELSO | 9R-1105344 | 2 | 15.59 | 4100********0505 | 53157C | 01/15/2020 |
| FIGUEROA, ERICK | 9R-0VL6150951 | 2 | 15.59 | 5403********0733 | 102305 | 01/15/2020 |
| FLORES, MELISSA | 9R-5WNH183953 | 2 | 25.99 | 4815********4600 | 172236 | 01/15/2020 |
| FLORES, VALERIE | 9R-WHZ7140159 | 2 | 19.99 | 4100********6656 | 53894D | 01/15/2020 |
| FRANCISCO, MATIAS | 9R-1087827 | 2 | 1.04 | 4815********4357 | 132832 | 01/15/2020 |
| FRANCO, ELOY | 9R-1105447 | 2 | 15.59 | 4815********4676 | 102122 | 01/15/2020 |
| FRANCO, KEVIN | 9R-8L60141855 | 2 | 21.83 | 4815********3503 | 132331 | 01/15/2020 |
| FRANCO, RAYMUNDO | 9R-QBB6092648 | 2 | 22.59 | 4037********2217 | 015132 | 01/15/2020 |
| FRANCO, YAMILE | 9R-Z2HC173113 | 2 | 11.01 | 4815********3503 | 192233 | 01/15/2020 |
| FRANZEN, KAREN | 9R-1104325 | 2 | 46.79 | 4160********7052 | 002308 | 01/15/2020 |
| FRANZEN, MICHAEL | 9R-1100624 | 2 | 42.11 | 4160********7052 | 002310 | 01/15/2020 |
| FRAUSTO CRUZ, FELIX DAVID | 9R-1095571 | 2 | 14.55 | 4342********1153 | 018288 | 01/15/2020 |
| FRAUSTO CRUZ, JOSE | 9R-1095570 | 2 | 14.55 | 4342********1153 | 018288 | 01/15/2020 |
| GALLEGOS, JUAN JAVIER | 9R-E3HF194225 | 2 | 1.04 | 4511********8058 | 608499 | 01/15/2020 |
| GALLEGOS, YVONNE | 9R-RCAR195128 | 2 | 1.04 | 4511********8058 | 608500 | 01/15/2020 |
| GARCIA CANDELAR, RAFAEL | 9R-1075778 | 2 | 25.99 | 5307********8088 | 342179 | 01/15/2020 |
| GARCIA, BEATRIZ | 9R-WNN4192336 | 2 | 15.59 | 4511********0027 | 608503 | 01/15/2020 |
| GARCIA, CYNDEE | 9R-JGWJ234916 | 2 | 24.95 | 4815********4391 | 152831 | 01/15/2020 |
| GARCIA, ELOY | 9R-1126117 | 2 | 1.04 | 4342********5531 | 084787 | 01/15/2020 |
| GARCIA, MARIBEL | 9R-2SGC213301 | 2 | 57.18 | 4511********8215 | 608505 | 01/15/2020 |
| GARZA, YANIRA | 9R-1108375 | 2 | 24.95 | 4815********7917 | 152235 | 01/15/2020 |
| GASCA, JENNIFER | 9R-1075751 | 2 | 1.00 | 4511********7637 | 608506 | 01/15/2020 |
| GAVINA, ROBERTO | 9R-1110669 | 2 | 20.79 | 4833********1067 | 072311 | 01/15/2020 |
| GODINEZ, ALFREDO | 9R-M4K1131629 | 2 | 1.04 | 4342********0312 | 081130 | 01/15/2020 |
| GODINEZ, ANTONIA | 9R-YZ14112734 | 2 | 1.04 | 4342********8318 | 079181 | 01/15/2020 |
| GOMEZ, ISABEL | 9R-E9LX132406 | 2 | 15.59 | 5178********7870 | 020834 | 01/15/2020 |
| GOMEZ, JOSE | 9R-FXHQ200433 | 2 | 15.59 | 5403********5169 | 102318 | 01/15/2020 |
| GOMEZ, MIGUEL | 9R-P8U6171224 | 2 | 14.59 | 4427********9910 | 039690 | 01/15/2020 |
| GONZALEZ, ANTONIO | 9R-7DEV230058 | 2 | 20.79 | 5403********8203 | 102320 | 01/15/2020 |
| GONZALEZ, ARNOLD | 9R-930R125342 | 2 | 1.00 | 4298********3302 | 924827 | 01/15/2020 |
| GONZALEZ, CRISTIAN | 9R-YP83233022 | 2 | 25.99 | 4511********5838 | 608514 | 01/15/2020 |
| GONZALEZ, ERNESTO | 9R-1067689 | 2 | 12.43 | 4815********3563 | 142133 | 01/15/2020 |
| GONZALEZ, LINETT | 9R-DXR7213414 | 2 | 25.99 | 4815********5673 | 192934 | 01/15/2020 |
| GRANO, ANNA | 9R-1075442 | 2 | 1.04 | 5403********4058 | 102323 | 01/15/2020 |
| GRIJALVA, AMBER | 9R-1079045 | 2 | 12.47 | 4000********8675 | 812726 | 01/15/2020 |
| GUERRA, JOSE | 9R-LJDA223746 | 2 | 25.99 | 4160********3506 | 002324 | 01/15/2020 |
| GUERRA, VELIA | 9R-R6TX181312 | 2 | 25.99 | 4815********6514 | 122832 | 01/15/2020 |
| GUERRERO, ANGELA | 9R-CM4U203647 | 2 | 31.20 | 5262********2392 | 746411 | 01/15/2020 |
| GUILLEN, ROBERT | 9R-1089223 | 2 | 25.99 | 4427********1850 | 052311 | 01/15/2020 |
| GUTIERREZ, ANAYELI | 9R-1089278 | 2 | 1.04 | 4888********7527 | 03181B | 01/15/2020 |
| GUTIERREZ, DENISE | 9R-VUEU171326 | 2 | 1.04 | 4511********0929 | 608520 | 01/15/2020 |
| GUTIERREZ, ELAINE | 9R-6333205051 | 2 | 15.59 | 4342********2969 | 091417 | 01/15/2020 |
| GUTIERREZ, FERNANDO | 9R-1084383 | 2 | 1.04 | 4426********5952 | 015254 | 01/15/2020 |
| GUTIRREZ, BRYANT | 9R-332B204027 | 2 | 14.55 | 5409********1610 | 019978 | 01/15/2020 |
| GUZMAN, ARMANDO | 9R-1138086 | 2 | 15.59 | 5205********3681 | 560642 | 01/15/2020 |
| GUZMAN, MARIA | 9R-1124666 | 2 | 25.99 | 4815********9876 | 172933 | 01/15/2020 |
| Gasca, Daniel | 9R-2U98133414 | 2 | 20.79 | 5403********8614 | 102328 | 01/15/2020 |
| HERNANDEZ, ESMERALDA | 9R-MHH1123523 | 2 | 1.04 | 4815********8355 | 102624 | 01/15/2020 |
| HERNANDEZ, HERNAN | 9R-705052 | 2 | 59.27 | 4511********5066 | 608524 | 01/15/2020 |
| HERNANDEZ, JORGE | 9R-FXBR162710 | 2 | 56.78 | 4815********3583 | 112633 | 01/15/2020 |
| HERNANDEZ, LUIS | 9R-YP6Y101217 | 2 | 10.39 | 4342********3906 | 061840 | 01/15/2020 |
| HERNANDEZ, MIREYA | 9R-7KP3102909 | 2 | 1.04 | 5178********6155 | 021256 | 01/15/2020 |
| HERNANDEZ, ROBERTO | 9R-1126104 | 2 | 20.79 | 5403********9570 | 102332 | 01/15/2020 |
| HERNANDEZ, SANTOS | 9R-1084289 | 2 | 13.15 | 5178********7743 | 020044 | 01/15/2020 |
| HERRERA, EVA | 9R-1075480 | 2 | 1.04 | 5403********5800 | 102332 | 01/15/2020 |
| HERRERA, MICHAEL | 9R-306Z193439 | 2 | 14.55 | 4815********6577 | 182837 | 01/15/2020 |
| HERRERA, SERGIO | 9R-CRHB100122 | 2 | 66.55 | 4815********2788 | 172035 | 01/15/2020 |
| HINCAPIE, LEON | 9R-XXEF215213 | 2 | 23.91 | 4207********8769 | 032311 | 01/15/2020 |
| HOLGUIN, RUBEN | 9R-1062235 | 2 | 15.59 | 4511********7461 | 608529 | 01/15/2020 |
| HUERTA, BRIAN | 9R-HUERTA418 | 2 | 15.36 | 5205********4681 | 560727 | 01/15/2020 |
| HURTADO, ADRIANNA | 9R-ADRI1993 | 2 | 10.39 | 4347********8452 | 052311 | 01/15/2020 |
| ISAAK, DEREK | 9R-NEVC140109 | 2 | 25.99 | 6011********8754 | 01516R | 01/15/2020 |
| ISAAK, DEVIN | 9R-5BQT134142 | 2 | 45.75 | 4147********1781 | 09410D | 01/15/2020 |
| ISAGUIRRE, GABRIEL | 9R-QLRY183546 | 2 | 14.55 | 5178********4768 | 021456 | 01/15/2020 |
| JIMENEZ, CARLOS | 9R-N87T122839 | 2 | 20.79 | 5403********7528 | 102337 | 01/15/2020 |
| JIMENEZ, ELIZABETH | 9R-JMTJ210804 | 2 | 14.59 | 4815********2788 | 112936 | 01/15/2020 |
| JIMENEZ, TONY | 9R-1104341 | 2 | 15.59 | 4833********4256 | 092311 | 01/15/2020 |
| JOAHNNA, GALLEGOS | 9R-1131144 | 2 | 24.95 | 4511********7471 | 608533 | 01/15/2020 |
| JULY, OROZCO | 9R-LFT4180419 | 2 | 1.00 | 4511********4743 | 608541 | 01/15/2020 |
| KATAYAMA, JARROD | 9R-1087821 | 2 | 14.59 | 4511********7627 | 608540 | 01/15/2020 |
| KITAUCHI, ANTHONY | 9R-XHA0111017 | 2 | 15.59 | 4160********0453 | 002344 | 01/15/2020 |
| LAMB, JAMES | 9R-A93W154010 | 2 | 25.99 | 4815********8946 | 102231 | 01/15/2020 |
| LEZO, LUIS | 9R-1092615 | 2 | 10.39 | 4815********8818 | 132431 | 01/15/2020 |
| LOPEZ GONZALEZ, SAUL | 9R-6LH9185454 | 2 | 56.15 | 4511********3338 | 608549 | 01/15/2020 |
| LOPEZ, ALICIA | 9R-0FMH160314 | 2 | 61.35 | 5403********4835 | 400041 | 01/15/2020 |
| LOPEZ, DAMIAN | 9R-FFNZ144202 | 2 | 15.59 | 4815********7017 | 182535 | 01/15/2020 |
| LOPEZ, EMILY | 9R-GF70135059 | 2 | 21.22 | 5178********4006 | 021819 | 01/15/2020 |
| LOPEZ, FRANK | 9R-D7CC135758 | 2 | 1.04 | 5178********4006 | 021813 | 01/15/2020 |
| LOPEZ, NICOLAS | 9R-YX5V192040 | 2 | 1.04 | 5178********4006 | 020290 | 01/15/2020 |
| LOPEZ, TINA | 9R-JE3V134053 | 2 | 1.04 | 5178********4006 | 020327 | 01/15/2020 |
| LUIS, DIAZ | 9R-1067712 | 2 | 15.59 | 4815********5336 | 162138 | 01/15/2020 |
| LUNA, ANGELICA | 9R-TEE5155626 | 2 | 1.04 | 4815********4362 | 182337 | 01/15/2020 |
| LUZANIA, MARK | 9R-CYL1211829 | 2 | 25.99 | 4037********2888 | 015132 | 01/15/2020 |
| MAGALLON, MICHAEL | 9R-LVU3165557 | 2 | 15.59 | 4833********6860 | 062311 | 01/15/2020 |
| MARIANO, ANDREW | 9R-8ETK094621 | 2 | 1.04 | 4815********9569 | 192339 | 01/15/2020 |
| MARIONA, BRYAN | 9R-1075873 | 2 | 32.39 | 4511********1944 | 608557 | 01/15/2020 |
| MARQUEZ, FRANK | 9R-1084330 | 2 | 19.75 | 5178********6155 | 020430 | 01/15/2020 |
| MARTIN, BLADE | 9R-BLADE92 | 2 | 1.04 | 4833********9163 | 072311 | 01/15/2020 |
| MARTINEZ GARCIA, ERNESTO | 9R-1104026 | 2 | 1.04 | 4815********4889 | 102326 | 01/15/2020 |
| MARTINEZ, DAMON | 9R-4CCY123257 | 2 | 1.04 | 5205********8414 | 561007 | 01/15/2020 |
| MARTINEZ, LUIS | 9R-1112809 | 2 | 15.59 | 4266********5810 | 00794A | 01/15/2020 |
| MARTINEZ, MANUEL | 9R-X81A204857 | 2 | 15.59 | 4460********8404 | 020070 | 01/15/2020 |
| MATA, JOSE | 9R-1100647 | 2 | 1.00 | 4342********5758 | 083228 | 01/15/2020 |
| MDEROS, ROGELIO | 9R-1075853 | 2 | 11.91 | 5524********8753 | 05684S | 01/15/2020 |
| MEDINA, ADRIANA | 9R-8ZZD211743 | 2 | 1.04 | 4815********5494 | 162949 | 01/15/2020 |
| MEDINA, ALEJANDRO | 9R-1138160 | 2 | 15.59 | 5403********1573 | 595475 | 01/15/2020 |
| MEDINA, SALVADOR JR | 9R-50JV002325 | 2 | 23.91 | 3797*******1011 | 122502 | 01/15/2020 |
| MEJIA, HUMBERTO | 9R-2FLL115246 | 2 | 1.04 | 4037********6738 | 015142 | 01/15/2020 |
| MELENDEZ, SILVIA | 9R-ETKT101356 | 2 | 15.59 | 4342********6968 | 084657 | 01/15/2020 |
| MELJORADO, JUAN | 9R-83GC200619 | 2 | 57.18 | 5409********1138 | 020542 | 01/15/2020 |
| MENCHACA, JOSE | 9R-L54U075936 | 2 | 25.99 | 5403********4085 | 102404 | 01/15/2020 |
| MENDOZA III, MIGUEL | 9R-1062266 | 2 | 15.59 | 4815********2530 | 132943 | 01/15/2020 |
| MENDOZA RAMOS, SANTIAGO | 9R-51ET082052 | 2 | 24.95 | 4427********9750 | 959241 | 01/15/2020 |
| MENDOZA, AARON | 9R-1075746 | 2 | 1.04 | 4342********9125 | 006019 | 01/15/2020 |
| MENDOZA, ARTURO JR. | 9R-1101261 | 2 | 61.35 | 4511********0988 | 608561 | 01/15/2020 |
| MENDOZA, DANIEL | 9R-581304180 | 2 | 10.60 | 5403********6989 | 102405 | 01/15/2020 |
| MENDOZA, DIEGO | 9R-1092641 | 2 | 61.35 | 4342********1268 | 093423 | 01/15/2020 |
| MENDOZA, MARIA | 9R-1138088 | 2 | 15.63 | 4400********9616 | 08300B | 01/15/2020 |
| MENDOZA, MARTHA | 9R-TB6Y102852 | 2 | 15.59 | 4494********7937 | 360788 | 01/15/2020 |
| MENDOZA, MIGUEL | 9R-1089393 | 2 | 13.51 | 4815********2530 | 112047 | 01/15/2020 |
| MENDOZA, VICTOR | 9R-4ER5182041 | 2 | 15.59 | 4511********4847 | 608564 | 01/15/2020 |
| MERCADO, IRIS | 9R-4KBN140246 | 2 | 14.55 | 5403********5961 | 102410 | 01/15/2020 |
| MERCADO, JULISSA | 9R-194X202858 | 2 | 14.03 | 4511********9846 | 608566 | 01/15/2020 |
| MIGUEL, HERNANDEZ | 9R-4JNJ095049 | 2 | 15.59 | 4269********2848 | 015085 | 01/15/2020 |
| MONTEJANO, AIMEE | 9R-4M1Z165833 | 2 | 10.43 | 4833********0320 | 012411 | 01/15/2020 |
| MONTEJANO, EDGAR | 9R-SZXZ074627 | 2 | 1.04 | 5205********7993 | 561179 | 01/15/2020 |
| MORA, ELIJAH | 9R-J85E173925 | 2 | 15.59 | 4347********7448 | 022411 | 01/15/2020 |
| MORALES, ANNA | 9R-1100642 | 2 | 1.04 | 4815********8259 | 122641 | 01/15/2020 |
| MORENO, MANUEL | 9R-1092391 | 2 | 15.59 | 5403********0029 | 102413 | 01/15/2020 |
| MORGAN, JOSEPH | 9R-1112773 | 2 | 15.59 | 3727*******2029 | 145313 | 01/15/2020 |
| MORGAN, SONYA | 9R-1112777 | 2 | 15.59 | 3727*******2029 | 185565 | 01/15/2020 |
| MUNOZ, RYAN | 9R-1067723 | 2 | 1.04 | 5403********7066 | 102414 | 01/15/2020 |
| MURO, JOSHUA | 9R-1110678 | 2 | 55.11 | 4833********5919 | 042411 | 01/15/2020 |
| MYERS, DAKOTA | 9R-S19P183453 | 2 | 1.04 | 4160********9110 | 002416 | 01/15/2020 |
| Mares, Andres | 9R-0DAM123305 | 2 | 15.59 | 4511********5472 | 608576 | 01/15/2020 |
| NAJERA, JESUS | 9R-1092396 | 2 | 8.31 | 5403********8088 | 102417 | 01/15/2020 |
| NEVAREZ, ANTHONY | 9R-1112793 | 2 | 15.59 | 4815********7634 | 152042 | 01/15/2020 |
| NIEBLAS, EMILIO | 9R-1106308 | 2 | 24.95 | 5480********9598 | 102417 | 01/15/2020 |
| NUNEZ, JOSE | 9R-5VJ6000334 | 2 | 71.76 | 4511********9476 | 608578 | 01/15/2020 |
| NUNEZ, MANUEL | 9R-VV91154047 | 2 | 1.04 | 4342********9694 | 022328 | 01/15/2020 |
| OCEJA, JOSE | 9R-5E67113429 | 2 | 7.08 | 5178********7174 | 022891 | 01/15/2020 |
| OJEDA, ROBERTO | 9R-1067670 | 2 | 15.59 | 4400********9827 | 03155B | 01/15/2020 |
| OLIVAS, ISAIAH | 9R-VN8F165223 | 2 | 15.59 | 4465********8270 | 015620 | 01/15/2020 |
| ORDAZ, MINERVA | 9R-CP5E223953 | 2 | 1.04 | 4511********1749 | 608579 | 01/15/2020 |
| ORNELAS, JESUS | 9R-5JJG181434 | 2 | 15.59 | 4264********6783 | 00780A | 01/15/2020 |
| OROZCO, VERONICA | 9R-1062271 | 2 | 15.59 | 4744********9471 | 172144 | 01/15/2020 |
| PACHECO, MARIA | 9R-1101284 | 2 | 1.00 | 5403********7278 | 102422 | 01/15/2020 |
| PANTOJA, MARIA SOLEDAD | 9R-1084418 | 2 | 1.04 | 4264********2625 | 01141A | 01/15/2020 |
| PANUCO, ISRAEL | 9R-C5PD195014 | 2 | 9.35 | 4815********1930 | 132344 | 01/15/2020 |
| PAREDES-MORENO, JULIANNA | 9R-QN4W195319 | 2 | 1.04 | 4815********9722 | 122346 | 01/15/2020 |
| PAULS, PRESTON | 9R-KDC7083252 | 2 | 15.59 | 4511********2397 | 608584 | 01/15/2020 |
| PEREIRA, TYLER | 9R-PL2N132736 | 2 | 1.04 | 4400********9956 | 02745C | 01/15/2020 |
| PEREZ, JAVIER | 9R-1EG3115854 | 2 | 36.18 | 4815********8828 | 152340 | 01/15/2020 |
| PEREZ, JUAN | 9R-1100645 | 2 | 15.59 | 4815********7018 | 132441 | 01/15/2020 |
| PINA, FRANCISCO | 9R-1087889 | 2 | 1.04 | 4342********9970 | 043518 | 01/15/2020 |
| PINEDA, TABITHA | 9R-A66Q112317 | 2 | 1.04 | 4833********3728 | 062411 | 01/15/2020 |
| PINEDADELEON, MARCIAL | 9R-1084281 | 2 | 20.79 | 5205********5576 | 561345 | 01/15/2020 |
| PLASCENCIA, BRIANA | 9R-20WK203233 | 2 | 15.59 | 5403********7772 | 102428 | 01/15/2020 |
| PRADO, DANIELA | 9R-YLA9204856 | 2 | 25.99 | 4447********4963 | 015541 | 01/15/2020 |
| QUINTAL, CHARLES | 9R-1095828 | 2 | 61.35 | 5403********7667 | 528842 | 01/15/2020 |
| QUINTANA, ANDREW | 9R-8QCB174000 | 2 | 14.55 | 4342********4506 | 041168 | 01/15/2020 |
| QUINTANA, ANGELICA | 9R-S516112422 | 2 | 14.55 | 4347********5099 | 092411 | 01/15/2020 |
| QUINTANA, CANNEN | 9R-1089343 | 2 | 15.59 | 5205********7148 | 563732 | 01/15/2020 |
| RAMIREZ, AXEL | 9R-PZXG182556 | 2 | 17.67 | 4342********9542 | 046590 | 01/15/2020 |
| RAMIREZ, FELIPE | 9R-UJ8X164240 | 2 | 16.63 | 4833********2319 | 092411 | 01/15/2020 |
| RAMIREZ, KATIE | 9R-1105433 | 2 | 15.59 | 4342********6754 | 094341 | 01/15/2020 |
| RAMIREZ, VIVIANA | 9R-1124653 | 2 | 25.95 | 4815********8036 | 182646 | 01/15/2020 |
| REBOLLERO, AMADOR | 9R-F05E213615 | 2 | 1.00 | 4239********1329 | 002431 | 01/15/2020 |
| RENTERIA, JOSE | 9R-1138099 | 2 | 20.79 | 5205********9737 | 563721 | 01/15/2020 |
| REYES, GABRIEL | 9R-JFP3175722 | 2 | 31.20 | 4511********0790 | 608592 | 01/15/2020 |
| REYES, ROD | 9R-3733161859 | 2 | 15.59 | 4342********5266 | 017467 | 01/15/2020 |
| RODRIGUEZ, ARIANA | 9R-YKLF224805 | 2 | 14.55 | 5403********5740 | 102434 | 01/15/2020 |
| RODRIGUEZ, CARLOS | 9R-QV6L173723 | 2 | 15.59 | 4511********6408 | 608596 | 01/15/2020 |
| RODRIGUEZ, ELIZABETH | 9R-WQ8R175649 | 2 | 66.55 | 5403********7447 | 102435 | 01/15/2020 |
| RODRIGUEZ, JAVIER | 9R-QPP4090055 | 2 | 25.99 | 4160********0108 | 002436 | 01/15/2020 |
| RODRIGUEZ, JOANNA | 9R-ECBC150745 | 2 | 15.59 | 4815********5986 | 152543 | 01/15/2020 |
| RODRIGUEZ, PEDRO | 9R-1075863 | 2 | 16.63 | 5175********4284 | 172047 | 01/15/2020 |
| RODRIGUEZ, ROMAN | 9R-56WX141623 | 2 | 9.35 | 5403********7473 | 102437 | 01/15/2020 |
| ROJAS, JORGE | 9R-1087847 | 2 | 15.59 | 4427********2940 | 956071 | 01/15/2020 |
| ROMERO, ISSAC | 9R-1084322 | 2 | 14.55 | 4511********7227 | 608600 | 01/15/2020 |
| ROQUE, JOSE | 9R-1095915 | 2 | 18.71 | 4000********1254 | 127685 | 01/15/2020 |
| ROSAS, PATRICIA | 9R-1112951 | 2 | 56.98 | 4342********2633 | 024594 | 01/15/2020 |
| RUIZ, ANGELINA | 9R-1110676 | 2 | 14.55 | 4342********2520 | 001925 | 01/15/2020 |
| Renteria, Norberto | 9R-CBBL133423 | 2 | 1.04 | 5409********4472 | 023565 | 01/15/2020 |
| SALAZAR, DANIEL | 9R-HEQF190847 | 2 | 25.99 | 4815********1965 | 102848 | 01/15/2020 |
| SALAZAR, YVETTE | 9R-1089366 | 2 | 1.04 | 4736********7021 | 012411 | 01/15/2020 |
| SALVADOR, MICAELA | 9R-ZHY8102437 | 2 | 1.00 | 4815********4415 | 112546 | 01/15/2020 |
| SANCHEZ, ADRIAN | 9R-8LGB130225 | 2 | 1.04 | 5121********9682 | 01572P | 01/15/2020 |
| SANCHEZ, ALMA | 9R-J20S152349 | 2 | 28.20 | 5205********5012 | 563869 | 01/15/2020 |
| SANCHEZ, CHRISTIAN | 9R-82HH141750 | 2 | 15.59 | 6011********8176 | 01515R | 01/15/2020 |
| SANCHEZ, GABRIEL | 9R-FVLQ101845 | 2 | 1.00 | 5403********6770 | 102443 | 01/15/2020 |
| SANCHEZ, GISSELE | 9R-1AYY004224 | 2 | 15.59 | 4833********2507 | 042411 | 01/15/2020 |
| SANCHEZ, MELISSA | 9R-1110936 | 2 | 15.59 | 4833********2507 | 042411 | 01/15/2020 |
| SANCHEZ, RAFAEL | 9R-RA4F185251 | 2 | 13.51 | 4815********3495 | 122248 | 01/15/2020 |
| SANDOVAL AMBRIZ, CARLOTA | 9R-1089236 | 2 | 1.04 | 4342********5597 | 013175 | 01/15/2020 |
| SARMIENTO, CARMEN | 9R-1089348 | 2 | 15.59 | 4815********8810 | 132842 | 01/15/2020 |
| SARMIENTO, SYILVIA | 9R-1089349 | 2 | 14.55 | 4815********8810 | 172040 | 01/15/2020 |
| SEGURA, JORGE | 9R-1132250 | 2 | 14.55 | 5121********2424 | 01588Z | 01/15/2020 |
| SHOTT, COLE | 9R-4PLJ125407 | 2 | 15.59 | 4160********9032 | 002446 | 01/15/2020 |
| SIERRA, ALBERTO | 9R-TEGL123019 | 2 | 20.79 | 4511********2876 | 608608 | 01/15/2020 |
| SIMMONS, KURT | 9R-2V4Q004053 | 2 | 10.39 | 6011********5689 | 01586R | 01/15/2020 |
| SOLORIO, BRANDON | 9R-1089281 | 2 | 14.55 | 4373********3230 | 339651 | 01/15/2020 |
| SOLORIO, SILVIA | 9R-1089315 | 2 | 15.59 | 4373********3230 | 230647 | 01/15/2020 |
| SOTO, EDGAR | 9R-JLGN135305 | 2 | 1.04 | 4833********7725 | 092411 | 01/15/2020 |
| SOTO, JAVIER | 9R-LBNA221405 | 2 | 15.59 | 4815********4228 | 132347 | 01/15/2020 |
| SOTO, VIVIANA | 9R-1067733 | 2 | 25.99 | 4342********5433 | 012677 | 01/15/2020 |
| TEJEDA, ROBERTO | 9R-1112784 | 2 | 15.59 | 6011********9501 | 01578B | 01/15/2020 |
| TORRES, JUAN | 9R-0VGT205539 | 2 | 14.55 | 4815********0039 | 172448 | 01/15/2020 |
| TORRES, JUAN | 9R-TEEV222109 | 2 | 15.59 | 4342********7268 | 074026 | 01/15/2020 |
| Talingo, Fernando | 9R-MC86132228 | 2 | 1.04 | 5403********9115 | 102452 | 01/15/2020 |
| UNDEFINED, AMALIA | 9R-1133888 | 2 | 10.39 | 5403********6098 | 102453 | 01/15/2020 |
| VALENCIA, ROSA | 9R-H8HJ203525 | 2 | 1.00 | 4347********9461 | 042411 | 01/15/2020 |
| VALLE, MARCOS | 9R-MSFJ112244 | 2 | 15.59 | 4511********6540 | 608616 | 01/15/2020 |
| VARGAS, JORGE | 9R-PZPU180237 | 2 | 15.59 | 4833********0610 | 042411 | 01/15/2020 |
| VARGAS, VICTOR | 9R-VICTOR93 | 2 | 14.51 | 4815********8275 | 142843 | 01/15/2020 |
| VASQUEZ, CRYSTAL | 9R-EULS224118 | 2 | 10.39 | 4511********1896 | 608617 | 01/15/2020 |
| VELASCO, BENITO | 9R-1104062 | 2 | 14.55 | 5409********3402 | 024130 | 01/15/2020 |
| VILLANUEVA, BIANCA | 9R-1067737 | 2 | 25.99 | 4815********0005 | 132041 | 01/15/2020 |
| VILLANUEVA, JUAN | 9R-N5PD105106 | 2 | 25.99 | 4511********4232 | 608618 | 01/15/2020 |
| VILLAREAL, RENE | 9R-5KMK215916 | 2 | 25.99 | 5205********6630 | 564063 | 01/15/2020 |
| VILLEGAS, JUDIT | 9R-0EJB190307 | 2 | 15.59 | 4815********5046 | 122445 | 01/15/2020 |
| VILLEGAS, SERGIO EDUARDO | 9R-1087867 | 2 | 15.59 | 4815********3010 | 162347 | 01/15/2020 |
| VILLOGOMEZ, ISABEL | 9R-1075823 | 2 | 15.59 | 4815********7090 | 172548 | 01/15/2020 |
| VISANI, PIER LUIGI | 9R-B5T2192804 | 2 | 57.18 | 5282********6798 | T78409 | 01/15/2020 |
| VITAL, ARTHUR | 9R-WXZL071016 | 2 | 15.59 | 5524********8876 | 05732P | 01/15/2020 |
| ZAPIEN, JULIO | 9R-UYKA203404 | 2 | 25.99 | 4400********7839 | 00654B | 01/15/2020 |
| ZAVALA, BRYAN | 9R-1124631 | 2 | 23.91 | 4511********5075 | 608621 | 01/15/2020 |
| ZAVALA, NATALIE | 9R-W8KP213452 | 2 | 1.04 | 4511********2009 | 608626 | 01/15/2020 |
| ZUNIGA, JOHNNY | 9R-UQ65160047 | 2 | 96.54 | 4511********5826 | 608623 | 01/15/2020 |
| mohamed, yakoob | 9R-0M89192834 | 2 | 46.32 | 4147********3637 | 05061D | 01/15/2020 |
| Count | Card Type | Total |
| 4 | American Express | 70.68 |
| 80 | MasterCard | 1377.77 |
| 210 | Visa | 3718.39 |
| 7 | Discover | 134.13 |
| 0 | Other | 0.00 |
| 5300.97 |