| 02/01/2021 |
| 08:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KATHRYN | 25-2082 | 1 | 25.00 | 4270********3650 | 001724 | 02/01/2021 |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 130209 | 02/01/2021 |
| ACOSTA-NOLASCO, CELICA | 25-3770 | 1 | 29.00 | 4365********2118 | 097315 | 02/01/2021 |
| ALAMO, ANA | 25-9155 | 1 | 29.99 | 4815********8674 | 120008 | 02/01/2021 |
| ALDAMA, JAVIER | 25-9150 | 1 | 10.00 | 4342********2358 | 037688 | 02/01/2021 |
| ALEJO, AIMETH | 25-2168 | 1 | 59.98 | 4342********5966 | 058432 | 02/01/2021 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 070007 | 02/01/2021 |
| ALVAREZ, URIEL | 25-8647 | 1 | 29.00 | 4465********9557 | 001757 | 02/01/2021 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 04961D | 02/01/2021 |
| AMBRIZ, ANTONIO | 25-3253 | 1 | 29.00 | 4400********0855 | 06857C | 02/01/2021 |
| AMBRIZ, DANIELA | 25-2226 | 1 | 25.00 | 4365********4811 | 097316 | 02/01/2021 |
| ANAYA-ZAMORA, NANCY | 25-3247 | 1 | 29.00 | 4342********5395 | 072321 | 02/01/2021 |
| ANDRADE, JOEL | 25-2123 | 1 | 29.00 | 4815********7333 | 100709 | 02/01/2021 |
| ARANA, EDUARDO | 25-3909 | 1 | 29.00 | 5178********1897 | 057531 | 02/01/2021 |
| ARELLANO, JESUS | 25-3703 | 1 | 25.00 | 4833********0013 | 090007 | 02/01/2021 |
| ARENAS, HUGO | 25-2635 | 1 | 29.99 | 4342********8969 | 034999 | 02/01/2021 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 4815********9197 | 180007 | 02/01/2021 |
| ARTEAGA, DANIEL | 25-3673 | 1 | 25.00 | 4147********4245 | 00616C | 02/01/2021 |
| ARTIAGA, ANGELICA | 25-2326 | 1 | 29.00 | 4266********4951 | 00605C | 02/01/2021 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********7853 | 081024 | 02/01/2021 |
| AVALOS, SOFIA | 25-2510 | 1 | 29.99 | 5409********3489 | 061272 | 02/01/2021 |
| AVELAR, ALFREDO | 25-3753 | 1 | 25.00 | 4833********3859 | 010007 | 02/01/2021 |
| AYYAD, HASSAN | 25-2598 | 1 | 25.00 | 4342********6023 | 009036 | 02/01/2021 |
| BALLIN, JOSE | 25-2219 | 1 | 29.00 | 4100********1930 | 99830D | 02/01/2021 |
| BANUELOS, RICHARD RJ | 25-2035 | 1 | 10.00 | 4400********9373 | 09804B | 02/01/2021 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 020007 | 02/01/2021 |
| BARRERA, JEFRE | 25-8913 | 1 | 29.00 | 4342********0020 | 011485 | 02/01/2021 |
| BARRIENTOS, ANTHONY | 25-2328 | 1 | 29.00 | 4365********5545 | 097319 | 02/01/2021 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********2972 | 442865 | 02/01/2021 |
| BEDOLLA, EDGAR | 25-3754 | 1 | 25.00 | 4100********5832 | 00844D | 02/01/2021 |
| BENNETT, MICHAEL | 25-9997 | 1 | 29.00 | 4342********4117 | 072370 | 02/01/2021 |
| BICE, GRAHAM | 25-SS0137 | 1 | 20.00 | 5178********3760 | 00731P | 02/01/2021 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 4365********9261 | 097320 | 02/01/2021 |
| BONILLA, JOSE | 25-2148 | 1 | 34.00 | 4833********7808 | 040007 | 02/01/2021 |
| BRAVIN, JASON | 25-3922 | 1 | 29.00 | 4347********9061 | 050007 | 02/01/2021 |
| BRAVO, ADRIAN | 25-8486 | 1 | 25.00 | 4815********9486 | 140806 | 02/01/2021 |
| BRAVO, MARIE | 25-3464 | 1 | 25.00 | 4833********5201 | 090007 | 02/01/2021 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 100105 | 02/01/2021 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********1590 | 097325 | 02/01/2021 |
| CAMARENA, MARGARITA | 25-3904 | 1 | 35.00 | 4342********8697 | 086825 | 02/01/2021 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4815********7438 | 170406 | 02/01/2021 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4400********1400 | 01476D | 02/01/2021 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********7642 | 014124 | 02/01/2021 |
| CARMONA, LUPE | 25-8584 | 1 | 65.00 | 4833********9063 | 090007 | 02/01/2021 |
| CARRANCO, CHRISTINA | 25-8494 | 1 | 29.99 | 4342********1206 | 052444 | 02/01/2021 |
| CASEY, PATRICK | 25-2112 | 1 | 10.00 | 4227********2148 | 00885C | 02/01/2021 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********5107 | 062346 | 02/01/2021 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 5421********4757 | 647004 | 02/01/2021 |
| CAWALING, ROSE | 25-2246 | 1 | 10.00 | 4365********0844 | 097327 | 02/01/2021 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 10.00 | 4342********2441 | 040959 | 02/01/2021 |
| CEDILLO, JENNIFER | 25-3639 | 1 | 27.99 | 4342********4483 | 066499 | 02/01/2021 |
| CERVANTES, SONIA | 25-7662 | 1 | 75.00 | 4342********8161 | 063295 | 02/01/2021 |
| CERVANTES-PEREZ, STEPHANIE | 25-2380 | 1 | 36.99 | 4342********6181 | 002830 | 02/01/2021 |
| CHACON, ANDREA | 25-3891 | 1 | 10.00 | 4833********8063 | 040007 | 02/01/2021 |
| CHAO, JEAN | 25-2318 | 1 | 29.00 | 3797*******1004 | 126088 | 02/01/2021 |
| CHAVEZ, ANTHONY | 25-3071 | 1 | 29.99 | 4815********2343 | 190700 | 02/01/2021 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4815********4162 | 190206 | 02/01/2021 |
| CHAVEZ, JENNIFER | 25-3263 | 1 | 10.00 | 4342********5561 | 043910 | 02/01/2021 |
| CHAVEZ, TONY | 25-9688 | 1 | 25.00 | 4342********0235 | 099065 | 02/01/2021 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4365********8370 | 097333 | 02/01/2021 |
| COOMBES, LOUISE | 25-3559 | 1 | 29.00 | 4365********9273 | 097331 | 02/01/2021 |
| CORNEJO, ESTEBAN | 25-3881 | 1 | 29.00 | 4365********6089 | 097332 | 02/01/2021 |
| CORTES, ALICIA | 25-2039 | 1 | 29.99 | 4833********6759 | 080007 | 02/01/2021 |
| CORTES-MONTERO, MANUEL | 25-2249 | 1 | 25.00 | 4366********8212 | 000054 | 02/01/2021 |
| COVARRUBIAS, RAUDEL | 25-3613 | 1 | 27.99 | 4342********2063 | 042588 | 02/01/2021 |
| CUEVA, PERLA | 25-2191 | 1 | 29.00 | 4342********7651 | 063592 | 02/01/2021 |
| DEL BIAGGIO, CATHERINE | 25-2002 | 1 | 29.99 | 5403********9045 | 215645 | 02/01/2021 |
| DELFINO, DAVID | 25-5774 | 1 | 20.00 | 4147********7413 | 01226C | 02/01/2021 |
| DELGADO, CESAR | 25-2503 | 1 | 29.99 | 4231********1013 | 791247 | 02/01/2021 |
| DELGADO, ELVIA | 25-3033 | 1 | 10.00 | 4266********2869 | 01260A | 02/01/2021 |
| DIAZ, ALLISON | 25-2262 | 1 | 32.40 | 4342********0173 | 044378 | 02/01/2021 |
| DICERRO, GEORGE | 25-3739 | 1 | 25.00 | 4342********2725 | 000744 | 02/01/2021 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********0458 | 067581 | 02/01/2021 |
| ENRIQUEZ-CRUZ, LUIS | 25-2337 | 1 | 29.00 | 4479********2325 | 001012 | 02/01/2021 |
| ESCAMILLA, JUAN | 25-2599 | 1 | 59.98 | 4365********7565 | 097337 | 02/01/2021 |
| ESCOBAR, RUBEN | 25-3262 | 1 | 10.00 | 4342********2719 | 021935 | 02/01/2021 |
| ESPARZA, SAUL | 25-3591 | 1 | 10.00 | 4342********3934 | 039249 | 02/01/2021 |
| ESPINOZA, ALFA | 25-3407 | 1 | 58.00 | 4833********0418 | 040007 | 02/01/2021 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 5424********5127 | 86928B | 02/01/2021 |
| ESPINOZA, ANTHONY | 25-3783 | 1 | 10.00 | 4342********4618 | 061183 | 02/01/2021 |
| ESTRADA, RAQUEL | 25-3637 | 1 | 55.98 | 4342********4052 | 039114 | 02/01/2021 |
| FALCE, KYLE | 25-3808 | 1 | 29.00 | 4147********4834 | 01386C | 02/01/2021 |
| FARHAT, SAIDI | 25-T4391 | 1 | 40.00 | 4147********4855 | 01474D | 02/01/2021 |
| FELIX, JULIO | 25-3462 | 1 | 35.99 | 4744********5848 | 100901 | 02/01/2021 |
| FERNANDEZ, BERNIE | 25-3400 | 1 | 29.99 | 4365********7253 | 097339 | 02/01/2021 |
| FERNANDEZ, HORTENCIA | 25-2342 | 1 | 29.00 | 4815********8620 | 160609 | 02/01/2021 |
| FERNANDEZ, VANESSA | 25-3949 | 1 | 29.99 | 4815********1228 | 170003 | 02/01/2021 |
| FERNANDEZ, VERONICA | 25-3585 | 1 | 26.10 | 4815********2456 | 140102 | 02/01/2021 |
| FERREYRA, OMAR | 25-2346 | 1 | 29.00 | 4342********1396 | 029547 | 02/01/2021 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********2705 | 097342 | 02/01/2021 |
| FLORES, CHRISTIAN | 25-3459 | 1 | 35.99 | 4347********8860 | 040007 | 02/01/2021 |
| FONSECA-SALDANA, JESSICA | 25-2625 | 1 | 29.99 | 4365********3301 | 097343 | 02/01/2021 |
| FORT, KYLE | 25-2197 | 1 | 34.00 | 4365********8089 | 097344 | 02/01/2021 |
| FRANCISCO, BENAVIDES | 25-3844 | 1 | 29.00 | 4815********4644 | 140608 | 02/01/2021 |
| FREELAND, CHRISTIAN | 25-2187 | 1 | 10.00 | 4365********4923 | 097345 | 02/01/2021 |
| FUENTES, JACKIE | 25-2559 | 1 | 29.99 | 4400********8251 | 09848B | 02/01/2021 |
| FUENTES, RENE | 25-5558 | 1 | 10.00 | 4266********0908 | 01625B | 02/01/2021 |
| GALLARDO, ANTHONY | 25-2216 | 1 | 29.00 | 4342********5832 | 042302 | 02/01/2021 |
| GALVAN, RUBY | 25-2565 | 1 | 29.99 | 4347********6570 | 050007 | 02/01/2021 |
| GALVEZ, ALEX | 25-3035 | 1 | 29.99 | 4342********3977 | 015301 | 02/01/2021 |
| GALVEZ, ALICIA | 25-3003 | 1 | 10.00 | 4833********1103 | 050007 | 02/01/2021 |
| GALVEZ, GUADALUPE | 25-3021 | 1 | 29.99 | 4366********9401 | 004961 | 02/01/2021 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 035262 | 02/01/2021 |
| GARCIA, CRYSTAL | 25-2604 | 1 | 29.99 | 4342********9388 | 073749 | 02/01/2021 |
| GARCIA, DALIA | 25-2253 | 1 | 29.99 | 4266********6759 | 01769B | 02/01/2021 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 25.00 | 4815********0579 | 130300 | 02/01/2021 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 012210 | 02/01/2021 |
| GARCIA, ISRAEL | 25-2375 | 1 | 10.00 | 4815********6966 | 190000 | 02/01/2021 |
| GARCIA, JEANETTE | 25-9981 | 1 | 25.00 | 4347********4901 | 070007 | 02/01/2021 |
| GARCIA, JOSE | 25-9802 | 1 | 25.00 | 4342********0541 | 085521 | 02/01/2021 |
| GARCIA, KARLA | 25-2074 | 1 | 29.99 | 6011********7278 | 00122R | 02/01/2021 |
| GARCIA, LIZETH | 25-8528 | 1 | 70.00 | 4342********4429 | 077881 | 02/01/2021 |
| GARCIA, MANUEL | 25-2164 | 1 | 29.99 | 4815********8019 | 120105 | 02/01/2021 |
| GARCIA, SARA | 25-2586 | 1 | 10.00 | 4365********0960 | 097347 | 02/01/2021 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 25.00 | 4342********1108 | 072710 | 02/01/2021 |
| GARCIA-GONZALEZ, SILVESTRE | 25-2634 | 1 | 29.99 | 4342********3071 | 026276 | 02/01/2021 |
| GARCIA-GUARDADO, VANESSA | 25-3329 | 1 | 29.99 | 4160********7429 | 510169 | 02/01/2021 |
| GARNICA, VICTOR | 25-2518 | 1 | 29.99 | 4342********9230 | 097950 | 02/01/2021 |
| GATES, GHISLAINE | 25-3677 | 1 | 25.00 | 4815********0126 | 170018 | 02/01/2021 |
| GAVILANEZ, JELDER | 25-2003 | 1 | 29.99 | 5178********0421 | 03079Z | 02/01/2021 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********4436 | 04333A | 02/01/2021 |
| GOMEZ, BRENDA | 25-3789 | 1 | 29.00 | 4465********3649 | 001628 | 02/01/2021 |
| GOMEZ, DANIEL | 25-2165 | 1 | 29.99 | 4365********1241 | 097349 | 02/01/2021 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 5421********5224 | 644555 | 02/01/2021 |
| GOMEZ, LAMBERTO | 25-3890 | 1 | 29.00 | 4342********7311 | 084447 | 02/01/2021 |
| GOMEZ, YENN | 25-3775 | 1 | 29.00 | 4147********5784 | 001718 | 02/01/2021 |
| GONGALEZ, FABIAN | 25-2516 | 1 | 29.99 | 4347********4316 | 050107 | 02/01/2021 |
| GONZALES, ELIANA | 25-2156 | 1 | 25.00 | 4342********9407 | 020795 | 02/01/2021 |
| GONZALES, JESUS | 25-3294 | 1 | 25.00 | 4365********9259 | 097350 | 02/01/2021 |
| GONZALES, VANESSA | 25-3541 | 1 | 29.00 | 4365********3938 | 097351 | 02/01/2021 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********2844 | 090107 | 02/01/2021 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 000044 | 02/01/2021 |
| GONZALEZ, JESUS | 25-3810 | 1 | 29.00 | 4342********1018 | 086551 | 02/01/2021 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001081 | 02/01/2021 |
| GONZALEZ, MARICELA | 25-9395 | 1 | 25.00 | 4342********8539 | 076276 | 02/01/2021 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 74560Z | 02/01/2021 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********4013 | 080107 | 02/01/2021 |
| GOWEN, CASEY | 25-2321 | 1 | 29.00 | 4427********9882 | 124616 | 02/01/2021 |
| GRACIDA, JONATHAN | 25-2244 | 1 | 29.99 | 6011********5133 | 00182R | 02/01/2021 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********2975 | 090107 | 02/01/2021 |
| GUDINO, LUIS | 25-9958 | 1 | 20.00 | 4736********8438 | 000107 | 02/01/2021 |
| GUERRERO-GAMA, RAFAEL | 25-3735 | 1 | 25.00 | 4365********7662 | 097353 | 02/01/2021 |
| GUTIERREZ, ADRIAN | 25-2521 | 1 | 50.00 | 4512********6000 | 383305 | 02/01/2021 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********8570 | 582185 | 02/01/2021 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********6142 | 097354 | 02/01/2021 |
| GUTIERREZ, YESENIA | 25-3998 | 1 | 29.99 | 4465********9394 | 001348 | 02/01/2021 |
| GUZMAN, EDWIN | 25-2320 | 1 | 29.00 | 4815********9546 | 190617 | 02/01/2021 |
| GUZMAN, MARIA | 25-3666 | 1 | 25.00 | 4815********5766 | 130210 | 02/01/2021 |
| GUZMAN-MAGANA, SANDRA | 25-2331 | 1 | 29.00 | 5424********8114 | 99771P | 02/01/2021 |
| HANCOCK, PAUL | 25-9585 | 1 | 25.00 | 4342********4444 | 096968 | 02/01/2021 |
| HARO, ALEXIS | 25-2217 | 1 | 29.00 | 4365********7571 | 097358 | 02/01/2021 |
| HAYNIE, JULIO | 25-2210 | 1 | 36.99 | 4266********2813 | 03436C | 02/01/2021 |
| HEINRICHS, RYAN | 25-2055 | 1 | 29.99 | 4211********6591 | 03439C | 02/01/2021 |
| HEREDIA, ESTEFANY | 25-9492 | 1 | 25.00 | 4342********6113 | 055177 | 02/01/2021 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 20.00 | 4342********7199 | 099778 | 02/01/2021 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4365********1983 | 097359 | 02/01/2021 |
| HERNANDEZ, ELIZABETH | 25-2594 | 1 | 29.99 | 4342********3026 | 065468 | 02/01/2021 |
| HERNANDEZ, JOSE | 25-2593 | 1 | 29.99 | 4342********4029 | 013086 | 02/01/2021 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 25.00 | 4365********7753 | 097361 | 02/01/2021 |
| HERNANDEZ, LARISSA | 25-2517 | 1 | 29.99 | 4347********5839 | 070107 | 02/01/2021 |
| HERNANDEZ, MANUEL | 25-2135 | 1 | 29.00 | 6011********7653 | 00184R | 02/01/2021 |
| HERNANDEZ, MARIO | 25-2255 | 1 | 29.99 | 5421********0184 | 925758 | 02/01/2021 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********6941 | 070107 | 02/01/2021 |
| HERNANDEZ, REY | 25-2633 | 1 | 29.99 | 4342********6391 | 098290 | 02/01/2021 |
| HERNANDEZ, TERESA | 25-2159 | 1 | 29.99 | 4347********6298 | 090107 | 02/01/2021 |
| HERNANDEZ-TORRE, PAOLA | 25-3852 | 1 | 34.00 | 4347********7504 | 030107 | 02/01/2021 |
| HERRERA, DIEGO | 25-3946 | 1 | 15.00 | 4342********1211 | 065871 | 02/01/2021 |
| HIDALGO, MIGUEL | 25-7696 | 1 | 59.98 | 4833********5347 | 010107 | 02/01/2021 |
| HOLDER, NICHOLAS | 25-2256 | 1 | 25.00 | 4342********5870 | 027247 | 02/01/2021 |
| HOLMES JR, DWIGHT | 25-2329 | 1 | 29.00 | 4631********8479 | 122162 | 02/01/2021 |
| HOLTZCLAW, LARRY | 25-SS0031 | 1 | 20.00 | 4147********4463 | 03661D | 02/01/2021 |
| HURTADO, AMERICA | 25-3924 | 1 | 58.00 | 4342********7152 | 031640 | 02/01/2021 |
| HURTADO, EDEN | 25-5577 | 1 | 29.00 | 4342********0459 | 014002 | 02/01/2021 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 097364 | 02/01/2021 |
| IMLAY, NICKI | 25-5584 | 1 | 85.00 | 5178********7822 | 061633 | 02/01/2021 |
| INDAROSE, GUSTAVO | 25-9184 | 1 | 25.00 | 4342********7911 | 015426 | 02/01/2021 |
| IRETA, AMERICA | 25-2312 | 1 | 29.00 | 4365********6512 | 097367 | 02/01/2021 |
| IRETA-LOPEZ, YVETTE | 25-2508 | 1 | 29.00 | 4833********2599 | 040107 | 02/01/2021 |
| ISLAS, JORGE | 25-3077 | 1 | 25.00 | 4833********1789 | 040107 | 02/01/2021 |
| JACUINDE, JOSE | 25-2069 | 1 | 36.99 | 4365********9276 | 097370 | 02/01/2021 |
| JAQUIAS, JOSE | 25-2464 | 1 | 29.99 | 4365********3398 | 097369 | 02/01/2021 |
| JONES, BRADLEE | 25-2201 | 1 | 25.00 | 4342********8309 | 012001 | 02/01/2021 |
| JUAREZ, ENRIQUE | 25-2021 | 1 | 29.99 | 5175********7446 | 150718 | 02/01/2021 |
| JUAREZ, GUILLERMO | 25-3461 | 1 | 35.99 | 4147********6141 | 03766C | 02/01/2021 |
| JUAREZ-ANDRADE, JUANA | 25-3525 | 1 | 29.00 | 4003********3329 | 03786B | 02/01/2021 |
| KAJISA, KEVIN | 25-3994 | 1 | 36.99 | 4365********8947 | 097371 | 02/01/2021 |
| KAJISA, SCOTT | 25-9160 | 1 | 25.00 | 4342********1693 | 064358 | 02/01/2021 |
| KING, STEPHANIE | 25-2213 | 1 | 29.00 | 4342********8805 | 090784 | 02/01/2021 |
| KORBA, TINA | 25-2087 | 1 | 29.00 | 4342********7001 | 001400 | 02/01/2021 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 080107 | 02/01/2021 |
| LIGHTFOOT, SARA | 25-9910 | 1 | 29.00 | 4427********2213 | 084515 | 02/01/2021 |
| LOBATO, FERNANDO | 25-3799 | 1 | 29.00 | 5178********3485 | 03905Z | 02/01/2021 |
| LOEZA, ANTONIO | 25-9757 | 1 | 35.00 | 4427********5418 | 000107 | 02/01/2021 |
| LOMELI, ERIKA | 25-2502 | 1 | 10.00 | 4833********2149 | 000107 | 02/01/2021 |
| LOPEZ, ALDO | 25-2160 | 1 | 29.99 | 4815********3409 | 190219 | 02/01/2021 |
| LOPEZ, CHRISTIAN | 25-3246 | 1 | 29.00 | 4342********5486 | 029839 | 02/01/2021 |
| LOPEZ, ELLIE | 25-2058 | 1 | 29.99 | 4342********0628 | 088375 | 02/01/2021 |
| LOPEZ, JESSICA | 25-3745 | 1 | 25.00 | 4365********2282 | 097374 | 02/01/2021 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 03967Z | 02/01/2021 |
| LOPEZ, MIGUEL | 25-2560 | 1 | 29.99 | 4815********7006 | 150111 | 02/01/2021 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 10.00 | 4342********4181 | 072494 | 02/01/2021 |
| LOPEZ-CASTILLO, DANIEL | 25-3704 | 1 | 25.00 | 4342********9815 | 045722 | 02/01/2021 |
| LOPEZ-SUAREZ, OFELIA | 25-3771 | 1 | 25.00 | 4342********1287 | 005777 | 02/01/2021 |
| LOZA, JONATHAN | 25-2631 | 1 | 29.99 | 4815********4415 | 140210 | 02/01/2021 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********5887 | 097377 | 02/01/2021 |
| LUSTRE, DANIEL | 25-3801 | 1 | 29.00 | 5178********3123 | 059136 | 02/01/2021 |
| MABALOT, ADRIAN | 25-3943 | 1 | 29.99 | 5128********3056 | 166151 | 02/01/2021 |
| MACHADO, ANTHONY | 25-2589 | 1 | 29.99 | 4298********2601 | 956160 | 02/01/2021 |
| MACHUCA, VIVIAN | 25-2185 | 1 | 10.00 | 4479********6975 | 097378 | 02/01/2021 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 528130 | 02/01/2021 |
| MAGALLON, ANDREA | 25-3780 | 1 | 29.99 | 4465********5062 | 001444 | 02/01/2021 |
| MAHAR, EAMONN | 25-2334 | 1 | 29.00 | 4147********7007 | 04089C | 02/01/2021 |
| MARTA, ELIJAH | 25-2062 | 1 | 29.99 | 4833********0255 | 070107 | 02/01/2021 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 080107 | 02/01/2021 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4400********4939 | 01320C | 02/01/2021 |
| MARTINEZ, KEVIN | 25-2524 | 1 | 29.99 | 4815********7305 | 130314 | 02/01/2021 |
| MARTINEZ, MARIELOU | 25-3281 | 1 | 25.00 | 4815********6794 | 190415 | 02/01/2021 |
| MARTINEZ, MOISES | 25-9912 | 1 | 25.00 | 4815********4831 | 160819 | 02/01/2021 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.00 | 4815********8987 | 110312 | 02/01/2021 |
| MARTINEZ, ROBERTO | 25-2333 | 1 | 29.00 | 4815********6542 | 110114 | 02/01/2021 |
| MARTINEZ, VIRI | 25-3153 | 1 | 29.99 | 4365********5354 | 097381 | 02/01/2021 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 010544 | 02/01/2021 |
| MATA-RENTERIA, EDWIN | 25-2221 | 1 | 58.00 | 4266********4798 | 04210A | 02/01/2021 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 122250 | 02/01/2021 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 04416D | 02/01/2021 |
| MCKINNEY, AUSTIN | 25-2335 | 1 | 58.00 | 4000********9752 | 796928 | 02/01/2021 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6621 | 020107 | 02/01/2021 |
| MENDOZA, ALDAHIR | 25-3901 | 1 | 29.00 | 4365********7685 | 097383 | 02/01/2021 |
| MENDOZA, ALEJANDRO | 25-3435 | 1 | 29.99 | 5424********6933 | 12865B | 02/01/2021 |
| MENDOZA, MARIA | 25-2206 | 1 | 25.00 | 4342********6657 | 012284 | 02/01/2021 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 10.00 | 4342********9740 | 010381 | 02/01/2021 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 4037********7678 | 601010 | 02/01/2021 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4147********4659 | 04402C | 02/01/2021 |
| MONJARAS, KARINA | 25-9544 | 1 | 29.00 | 5178********8182 | 04342Z | 02/01/2021 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 013355 | 02/01/2021 |
| MONTANEZ, MAYRA | 25-3366 | 1 | 29.99 | 4815********6301 | 160616 | 02/01/2021 |
| MONTANO-DURAN, ELSY | 25-2602 | 1 | 25.00 | 4427********0910 | 947251 | 02/01/2021 |
| MORALES, ANGELICA | 25-3322 | 1 | 10.00 | 4365********0685 | 097385 | 02/01/2021 |
| MORAN, LINDORA | 25-3522 | 1 | 29.00 | 4388********1326 | 04391D | 02/01/2021 |
| MUNOZ, ERIKA | 25-T4467 | 1 | 10.00 | 4342********4525 | 087156 | 02/01/2021 |
| MUNOZ, MAGALI | 25-2053 | 1 | 29.99 | 4833********4471 | 090107 | 02/01/2021 |
| NAVA, ALBERT | 25-3457 | 1 | 35.99 | 4365********4381 | 097387 | 02/01/2021 |
| NAVARRO, BENJAMIN | 25-3726 | 1 | 25.00 | 4815********0254 | 170319 | 02/01/2021 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 043311 | 02/01/2021 |
| NAVARRO, FRANCESCA | 25-C1216 | 1 | 75.00 | 4342********7788 | 069759 | 02/01/2021 |
| NAVARRO, JUAN | 25-2194 | 1 | 29.00 | 4365********2570 | 097386 | 02/01/2021 |
| NEGRETE, ADRIAN | 25-5839 | 1 | 25.00 | 5524********2298 | 07505P | 02/01/2021 |
| ORDONEZ-RIVAS, YADIRA | 25-3960 | 1 | 58.99 | 5178********6332 | 04633Z | 02/01/2021 |
| ORNELAS, ANTHONY | 25-2628 | 1 | 29.99 | 4342********8266 | 065053 | 02/01/2021 |
| OROZCO, JARET | 25-2587 | 1 | 39.00 | 4736********9156 | 010107 | 02/01/2021 |
| ORTEGA, XAVIER | 25-2479 | 1 | 29.99 | 5122********6247 | 74116Z | 02/01/2021 |
| ORTIZ, BRENDA | 25-2005 | 1 | 29.99 | 4465********1406 | 001651 | 02/01/2021 |
| ORTIZ, MARCO | 25-9758 | 1 | 60.00 | 4833********7267 | 020107 | 02/01/2021 |
| PACHECO, AARON | 25-3749 | 1 | 25.00 | 4365********5061 | 097390 | 02/01/2021 |
| PACHECO, JACQUI | 25-2254 | 1 | 29.99 | 4342********9242 | 085499 | 02/01/2021 |
| PADILLA, AMAURY | 25-8199 | 1 | 75.00 | 4342********9512 | 038278 | 02/01/2021 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********9862 | 061868 | 02/01/2021 |
| PARTIDA, MAGALI | 25-3657 | 1 | 25.00 | 4815********5078 | 120315 | 02/01/2021 |
| PEREZ, CARLA | 25-2319 | 1 | 29.00 | 4815********2358 | 170218 | 02/01/2021 |
| PEREZ, ENNIO | 25-3545 | 1 | 34.00 | 4342********0657 | 027480 | 02/01/2021 |
| PEREZ, JUAN | 25-3558 | 1 | 34.00 | 4342********6662 | 015940 | 02/01/2021 |
| PEREZ, KARINA | 25-3908 | 1 | 29.00 | 4100********4260 | 42683G | 02/01/2021 |
| PEREZ, LOURDES | 25-3106 | 1 | 20.00 | 4342********5636 | 063373 | 02/01/2021 |
| PLASCENCIA, ISRAEL | 25-9797 | 1 | 25.00 | 4815********3101 | 180611 | 02/01/2021 |
| PLASCENCIA, TANIA | 25-2374 | 1 | 10.00 | 4365********5762 | 097395 | 02/01/2021 |
| PONCE, BERNIE | 25-2632 | 1 | 39.00 | 4266********0415 | 04774B | 02/01/2021 |
| PONCE, MARIO | 25-2327 | 1 | 29.00 | 4815********0281 | 170414 | 02/01/2021 |
| PONCE, VICTOR | 25-2624 | 1 | 29.99 | 5409********1450 | 061899 | 02/01/2021 |
| QUINONES, NAVICIO | 25-3590 | 1 | 25.00 | 4342********5386 | 087541 | 02/01/2021 |
| QUINTERO, NATHAN | 25-2231 | 1 | 29.00 | 5421********4322 | 833409 | 02/01/2021 |
| QUIROZ, LEONOR | 25-2636 | 1 | 29.99 | 4514********4778 | 040200 | 02/01/2021 |
| RAMIREZ, JESUS | 25-3729 | 1 | 25.00 | 4365********5738 | 097396 | 02/01/2021 |
| RAMIREZ, JOSE | 25-2507 | 1 | 29.99 | 4365********8046 | 097398 | 02/01/2021 |
| RAMIREZ, JOSELYN | 25-2169 | 1 | 29.99 | 4342********4895 | 086243 | 02/01/2021 |
| RAMIREZ, RAUL | 25-2134 | 1 | 29.00 | 4427********3732 | 020207 | 02/01/2021 |
| RAMOS, ERICA | 25-2330 | 1 | 29.00 | 4833********8698 | 020207 | 02/01/2021 |
| RAYGOZA, ENRIQUE | 25-3187 | 1 | 10.00 | 4465********8942 | 001800 | 02/01/2021 |
| RECKERS, JASON | 25-3792 | 1 | 75.00 | 4400********2620 | 07612C | 02/01/2021 |
| REGALADO, LEO | 25-3330 | 1 | 29.99 | 4342********3291 | 063022 | 02/01/2021 |
| RESENDIZ, OSWALDO | 25-2307 | 1 | 29.00 | 4365********2712 | 097400 | 02/01/2021 |
| REYES, CEIDY | 25-2209 | 1 | 25.00 | 4342********8562 | 037283 | 02/01/2021 |
| REYES, JESUS | 25-3589 | 1 | 10.00 | 5466********1995 | 23026P | 02/01/2021 |
| RICHARDSON, STEVE | 25-2369 | 1 | 29.99 | 4147********2763 | 06201D | 02/01/2021 |
| RINCON, FERNANDO | 25-9363 | 1 | 10.00 | 5122********2054 | 73616Z | 02/01/2021 |
| RIVERA, GEORGE | 25-2212 | 1 | 29.00 | 4147********0330 | 06227C | 02/01/2021 |
| ROBLEDO, ROLANDO | 25-2315 | 1 | 29.00 | 4400********4974 | 02697C | 02/01/2021 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********4690 | 066199 | 02/01/2021 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 180123 | 02/01/2021 |
| ROCHA, JAIRO | 25-9538 | 1 | 25.00 | 4815********0839 | 180221 | 02/01/2021 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 002802 | 02/01/2021 |
| ROCHA, JUAN | 25-9524 | 1 | 29.00 | 4342********1161 | 060817 | 02/01/2021 |
| ROCHA, ROSARIO | 25-3667 | 1 | 50.00 | 4342********7510 | 093328 | 02/01/2021 |
| ROCHA-FERNANDEZ, RAUL | 25-2316 | 1 | 29.00 | 4833********7343 | 020207 | 02/01/2021 |
| ROCHA-SANCHEZ, MARIA | 25-2308 | 1 | 29.00 | 4815********7805 | 100826 | 02/01/2021 |
| RODRIGUEZ, ANGEL | 25-9941 | 1 | 29.00 | 4342********8197 | 036087 | 02/01/2021 |
| RODRIGUEZ, ARMANDO | 25-3498 | 1 | 58.00 | 4366********8969 | 017982 | 02/01/2021 |
| RODRIGUEZ, IVAN | 25-6979 | 1 | 25.00 | 4833********2772 | 030207 | 02/01/2021 |
| RODRIGUEZ, PRISCILA | 25-3583 | 1 | 29.00 | 4266********9140 | 06443C | 02/01/2021 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4366********0012 | 001867 | 02/01/2021 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 052400 | 02/01/2021 |
| ROE, SARA | 25-3580 | 1 | 20.00 | 4815********0214 | 140921 | 02/01/2021 |
| ROMAN, ABRAHAM | 25-2214 | 1 | 29.00 | 4870********6182 | 032253 | 02/01/2021 |
| ROMERO, CESAR | 25-8795 | 1 | 25.00 | 5524********5559 | 09105Z | 02/01/2021 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4833********6002 | 060207 | 02/01/2021 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 014957 | 02/01/2021 |
| ROZELLE, TREE | 25-2241 | 1 | 25.00 | 4365********4849 | 097402 | 02/01/2021 |
| RUIZ, LESLIE | 25-8729 | 1 | 20.00 | 4815********1299 | 180620 | 02/01/2021 |
| RUVALCABA, JOSHUA | 25-2009 | 1 | 29.99 | 4815********4369 | 100621 | 02/01/2021 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 10.00 | 4365********9280 | 097403 | 02/01/2021 |
| SALAS-LOPEZ, JOHNNY | 25-9521 | 1 | 25.00 | 4347********4660 | 000207 | 02/01/2021 |
| SALAZAR, MARTINA | 25-2071 | 1 | 29.99 | 4342********9779 | 003810 | 02/01/2021 |
| SALDIVAR, ROSIE | 25-3947 | 1 | 25.00 | 4365********4681 | 097404 | 02/01/2021 |
| SALGADO, ANDRES | 25-3518 | 1 | 125.00 | 4037********0057 | 601020 | 02/01/2021 |
| SALYER, TONI | 25-SS0020 | 1 | 20.00 | 5254********7877 | 30143Z | 02/01/2021 |
| SAMANO, MAURICIO | 25-3854 | 1 | 25.00 | 5178********5137 | 06696Z | 02/01/2021 |
| SANCHEZ, DESMINE | 25-2622 | 1 | 29.99 | 5409********4240 | 059765 | 02/01/2021 |
| SANCHEZ, MARIBEL | 25-2114 | 1 | 29.99 | 4426********6210 | 001545 | 02/01/2021 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8548 | 097406 | 02/01/2021 |
| SANDOVAL, CHRISTOPHER | 25-3629 | 1 | 27.99 | 4365********0196 | 097407 | 02/01/2021 |
| SANDOVAL, ELISSA | 25-3586 | 1 | 25.00 | 5178********7198 | 059777 | 02/01/2021 |
| SANDOVAL, RAMON | 25-7957 | 1 | 75.00 | 4147********2622 | 06743C | 02/01/2021 |
| SANTOS, MANUEL | 25-9951 | 1 | 87.00 | 4815********1912 | 150223 | 02/01/2021 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 552924 | 02/01/2021 |
| SAUCEDO, LUIS | 25-2211 | 1 | 50.00 | 4426********7944 | 001624 | 02/01/2021 |
| SCHINDLER, ZEYA | 25-3189 | 1 | 35.99 | 6011********4702 | 00196R | 02/01/2021 |
| SCHWINTASKY, A-ARON | 25-6969 | 1 | 29.00 | 4365********8522 | 097408 | 02/01/2021 |
| SERRANO, ANTONIO | 25-2170 | 1 | 29.99 | 4815********7212 | 150426 | 02/01/2021 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********7077 | 120220 | 02/01/2021 |
| SERRANO, SULEIMA | 25-3280 | 1 | 29.00 | 4342********2184 | 097827 | 02/01/2021 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********9106 | 06904D | 02/01/2021 |
| SILAPAN, NAOMI | 25-3886 | 1 | 26.99 | 4365********0392 | 097410 | 02/01/2021 |
| SILVA, ANDRES | 25-2223 | 1 | 29.00 | 4147********5820 | 001970 | 02/01/2021 |
| SILVA, LESLY | 25-2323 | 1 | 29.00 | 4365********9393 | 097412 | 02/01/2021 |
| SOLIS, OSCAR | 25-2382 | 1 | 29.99 | 4365********6166 | 097413 | 02/01/2021 |
| SOLORIO, ELSA | 25-3681 | 1 | 29.00 | 4815********5510 | 160222 | 02/01/2021 |
| STERBENZ, ANTONIA | 25-2220 | 1 | 29.00 | 4147********7193 | 06888D | 02/01/2021 |
| STOCKING, TIM | 25-3701 | 1 | 25.00 | 4621********7935 | 001616 | 02/01/2021 |
| SUAREZ, MAURICIO | 25-2509 | 1 | 29.99 | 4365********2770 | 097414 | 02/01/2021 |
| TIPTON-LOCKYER, JUDY | 25-2033 | 1 | 20.00 | 4612********0517 | 040231 | 02/01/2021 |
| TORIUMI, STEVE | 25-2605 | 1 | 39.00 | 5153********7782 | 072103 | 02/01/2021 |
| TORRES, ABEL | 25-3736 | 1 | 25.00 | 4342********9658 | 066892 | 02/01/2021 |
| TORRES, ESMERALDA | 25-9776 | 1 | 10.00 | 4365********5508 | 097416 | 02/01/2021 |
| TORRES, JUAN | 25-3880 | 1 | 39.00 | 4342********7451 | 085204 | 02/01/2021 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********8648 | 024175 | 02/01/2021 |
| TORRES, LITTLE MAN | 25-7985 | 1 | 74.00 | 4365********2301 | 097419 | 02/01/2021 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 040207 | 02/01/2021 |
| URIBE, MIGUEL | 25-3504 | 1 | 10.00 | 4365********6801 | 097420 | 02/01/2021 |
| URZUA, ALEJANDRA | 25-3022 | 1 | 29.99 | 4342********3457 | 000360 | 02/01/2021 |
| URZUA, KIMBERLY | 25-3023 | 1 | 29.99 | 4342********9801 | 063362 | 02/01/2021 |
| VALDIVIA, IKE | 25-2332 | 1 | 29.00 | 4365********0864 | 097421 | 02/01/2021 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 008470 | 02/01/2021 |
| VALENCIA, BLANCA | 25-2196 | 1 | 29.00 | 4365********5217 | 097422 | 02/01/2021 |
| VALERIO, ALONZO | 25-2031 | 1 | 25.00 | 5409********4861 | 059990 | 02/01/2021 |
| VASQUEZ JR, GUILLERMO | 25-2383 | 1 | 36.99 | 4833********4088 | 030207 | 02/01/2021 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********6995 | 051623 | 02/01/2021 |
| VAZKEZ, QUEERINO | 25-5313 | 1 | 50.00 | 4147********3832 | 07285D | 02/01/2021 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********6717 | 097424 | 02/01/2021 |
| VAZQUEZ, MANUAL | 25-3847 | 1 | 29.00 | 4347********0884 | 030207 | 02/01/2021 |
| VEGA, GAMALIEL | 25-2345 | 1 | 29.00 | 4465********1403 | 001145 | 02/01/2021 |
| VEGA, SAUL | 25-3256 | 1 | 29.00 | 4465********6252 | 001839 | 02/01/2021 |
| VELASQUEZ, JESUS | 25-3633 | 1 | 27.99 | 4815********3661 | 160621 | 02/01/2021 |
| VENTURA, ASENAT | 25-9829 | 1 | 29.00 | 4342********9605 | 020985 | 02/01/2021 |
| VENTURA, LUIS | 25-8878 | 1 | 58.00 | 4342********2651 | 013575 | 02/01/2021 |
| VERAR, ARACELI | 25-9380 | 1 | 25.00 | 4365********9670 | 097425 | 02/01/2021 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********1021 | 034974 | 02/01/2021 |
| VIDAL-OCHOA, MICHEA | 25-9311 | 1 | 29.00 | 4815********7633 | 120428 | 02/01/2021 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********7515 | 050207 | 02/01/2021 |
| VILLANUEVA, ELIDA | 25-3336 | 1 | 35.99 | 4815********5174 | 180328 | 02/01/2021 |
| VILLANUEVA, FREDDY | 25-2469 | 1 | 29.99 | 4115********3964 | 021921 | 02/01/2021 |
| VILLEGAS, ISAEL | 25-3643 | 1 | 35.99 | 4365********9337 | 097429 | 02/01/2021 |
| VITELA, KALEAH | 25-3560 | 1 | 35.00 | 4039********2067 | 003293 | 02/01/2021 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 018256 | 02/01/2021 |
| ZAFRA, ARNULFO | 25-2248 | 1 | 25.00 | 4512********4113 | 383307 | 02/01/2021 |
| ZAMORA, RAUL | 25-2368 | 1 | 29.99 | 4003********7930 | 07467B | 02/01/2021 |
| ZARATE, JEANETT | 25-3640 | 1 | 27.99 | 4342********0691 | 079010 | 02/01/2021 |
| ZAVALA, ANTONIO | 25-3239 | 1 | 29.99 | 4342********8486 | 025835 | 02/01/2021 |
| ZAVALA, LUPITA | 25-3539 | 1 | 29.00 | 4342********4120 | 025686 | 02/01/2021 |
| ZAVALA, SERGIO | 25-2475 | 1 | 36.99 | 4465********8455 | 001831 | 02/01/2021 |
| ZUNIGA, HUGO | 25-9177 | 1 | 29.00 | 4266********1581 | 07570C | 02/01/2021 |
| ZURITA, STACY | 25-2322 | 1 | 29.00 | 4342********5714 | 028003 | 02/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 34 | MasterCard | 1025.87 |
| 341 | Visa | 10506.82 |
| 4 | Discover | 124.97 |
| 0 | Other | 0.00 |
| 11686.66 |