| 03/01/2021 |
| 08:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 175601 | 03/01/2021 |
| ACEVES, ALBERT | 25-6393 | 1 | 20.00 | 4342********5758 | 036347 | 03/01/2021 |
| ACOSTA-NOLASCO, CELICA | 25-3770 | 1 | 29.00 | 4365********2118 | 787856 | 03/01/2021 |
| ALAMO, ANA | 25-9155 | 1 | 29.99 | 4815********8674 | 165409 | 03/01/2021 |
| ALDAMA, JAVIER | 25-9150 | 1 | 10.00 | 4342********2358 | 048338 | 03/01/2021 |
| ALEJO, AIMETH | 25-2168 | 1 | 59.98 | 4342********5966 | 085763 | 03/01/2021 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 015007 | 03/01/2021 |
| ALVAREZ, URIEL | 25-8647 | 1 | 29.00 | 4465********9557 | 001936 | 03/01/2021 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 05128D | 03/01/2021 |
| AMBRIZ, ANTONIO | 25-3253 | 1 | 29.00 | 4400********0855 | 09853C | 03/01/2021 |
| ANAYA, JOSE | 25-2657 | 1 | 29.99 | 6011********2055 | 00193R | 03/01/2021 |
| ANAYA-ZAMORA, NANCY | 25-3247 | 1 | 10.00 | 4342********5395 | 016847 | 03/01/2021 |
| ANDRADE, JOEL | 25-2123 | 1 | 29.00 | 4815********7333 | 155809 | 03/01/2021 |
| ARANA, EDUARDO | 25-3909 | 1 | 29.00 | 5178********1897 | 077634 | 03/01/2021 |
| ARELLANO, JESUS | 25-3703 | 1 | 25.00 | 4833********0013 | 045007 | 03/01/2021 |
| ARENAS, HUGO | 25-2635 | 1 | 29.99 | 4342********8969 | 088599 | 03/01/2021 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 4815********9197 | 175902 | 03/01/2021 |
| ARTEAGA, DANIEL | 25-3673 | 1 | 25.00 | 4147********4245 | 01690C | 03/01/2021 |
| ARTIAGA, ANGELICA | 25-2326 | 1 | 29.00 | 4266********4951 | 01705C | 03/01/2021 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********7853 | 085117 | 03/01/2021 |
| AVALOS, SOFIA | 25-2510 | 1 | 29.99 | 5409********3489 | 041569 | 03/01/2021 |
| AVELAR, ALFREDO | 25-3753 | 1 | 25.00 | 4833********3859 | 085007 | 03/01/2021 |
| AYYAD, HASSAN | 25-2598 | 1 | 25.00 | 4342********6023 | 035080 | 03/01/2021 |
| BALLIN, JOSE | 25-2219 | 1 | 29.00 | 4100********1930 | 88056D | 03/01/2021 |
| BANUELOS, RICHARD RJ | 25-2035 | 1 | 10.00 | 4400********9373 | 09610B | 03/01/2021 |
| BARRERA, JEFRE | 25-8913 | 1 | 29.00 | 4342********0020 | 008327 | 03/01/2021 |
| BARRIENTOS, ANTHONY | 25-2328 | 1 | 29.00 | 4365********5545 | 787859 | 03/01/2021 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********2972 | 790139 | 03/01/2021 |
| BEDOLLA, EDGAR | 25-3754 | 1 | 25.00 | 4100********5832 | 88710D | 03/01/2021 |
| BENNETT, MICHAEL | 25-9997 | 1 | 29.00 | 4342********4117 | 042267 | 03/01/2021 |
| BICE, GRAHAM | 25-SS0137 | 1 | 20.00 | 5178********3760 | 03031P | 03/01/2021 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 4365********9261 | 787860 | 03/01/2021 |
| BONILLA, JOSE | 25-2148 | 1 | 34.00 | 4833********7808 | 035107 | 03/01/2021 |
| BRAVIN, JASON | 25-3922 | 1 | 29.00 | 4347********9061 | 035107 | 03/01/2021 |
| BRAVO, ADRIAN | 25-8486 | 1 | 25.00 | 4815********9486 | 145718 | 03/01/2021 |
| BRAVO, MARIE | 25-3464 | 1 | 25.00 | 4833********5201 | 045107 | 03/01/2021 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 125715 | 03/01/2021 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********1590 | 787862 | 03/01/2021 |
| CAMACHO, PABLO | 25-5751 | 1 | 15.95 | 4815********1025 | 115417 | 03/01/2021 |
| CAMARENA, MARGARITA | 25-3904 | 1 | 35.00 | 4342********8697 | 028688 | 03/01/2021 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4815********7438 | 105713 | 03/01/2021 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4400********1400 | 08381D | 03/01/2021 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********7642 | 048868 | 03/01/2021 |
| CARMONA, LUPE | 25-8584 | 1 | 65.00 | 4833********9063 | 075107 | 03/01/2021 |
| CARRANCO, CHRISTINA | 25-8494 | 1 | 29.99 | 4342********1206 | 055685 | 03/01/2021 |
| CASEY, PATRICK | 25-2112 | 1 | 10.00 | 4227********2148 | 03244C | 03/01/2021 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********5107 | 010941 | 03/01/2021 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 5421********4757 | 510297 | 03/01/2021 |
| CAWALING, ROSE | 25-2246 | 1 | 10.00 | 4365********0844 | 787865 | 03/01/2021 |
| CEDILLO, JENNIFER | 25-3639 | 1 | 27.99 | 4342********4483 | 003350 | 03/01/2021 |
| CEJA, ABEL | 25-3918 | 1 | 35.00 | 4465********8560 | 001020 | 03/01/2021 |
| CERVANTES, SONIA | 25-7662 | 1 | 75.00 | 4342********8161 | 009093 | 03/01/2021 |
| CHACON, ANDREA | 25-3891 | 1 | 10.00 | 4833********8063 | 015107 | 03/01/2021 |
| CHANDLER, DAVID | 25-2059 | 1 | 29.99 | 4366********6564 | 005634 | 03/01/2021 |
| CHAO, JEAN | 25-2318 | 1 | 29.00 | 3797*******1004 | 184577 | 03/01/2021 |
| CHAVEZ, ANTHONY | 25-3071 | 1 | 29.99 | 4815********2343 | 165112 | 03/01/2021 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4815********4162 | 165010 | 03/01/2021 |
| CHAVEZ, JENNIFER | 25-3263 | 1 | 10.00 | 4342********5561 | 053272 | 03/01/2021 |
| CHAVEZ, TONY | 25-9688 | 1 | 25.00 | 4342********0235 | 057075 | 03/01/2021 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4365********8370 | 787866 | 03/01/2021 |
| COOMBES, LOUISE | 25-3559 | 1 | 29.00 | 4365********9273 | 787867 | 03/01/2021 |
| CORNEJO, ESTEBAN | 25-3881 | 1 | 29.00 | 4365********6089 | 787869 | 03/01/2021 |
| CORTES, ALICIA | 25-2039 | 1 | 29.99 | 4833********6759 | 025107 | 03/01/2021 |
| CORTES-MONTERO, MANUEL | 25-2249 | 1 | 25.00 | 4366********8212 | 027837 | 03/01/2021 |
| COVARRUBIAS, RAUDEL | 25-3613 | 1 | 27.99 | 4342********2063 | 061693 | 03/01/2021 |
| CUEVA, PERLA | 25-2191 | 1 | 29.00 | 4342********7651 | 061562 | 03/01/2021 |
| DELEON, MARISOL | 25-3878 | 1 | 29.00 | 4365********9405 | 787868 | 03/01/2021 |
| DELFINO, DAVID | 25-5774 | 1 | 20.00 | 4147********7413 | 03435C | 03/01/2021 |
| DELGADO, CESAR | 25-2503 | 1 | 29.99 | 4231********1013 | 392261 | 03/01/2021 |
| DELGADO, ELVIA | 25-3033 | 1 | 10.00 | 4266********2869 | 03461A | 03/01/2021 |
| DIAZ, ALLISON | 25-2262 | 1 | 32.40 | 4342********0173 | 036558 | 03/01/2021 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********0458 | 036403 | 03/01/2021 |
| ENRIQUEZ-CRUZ, LUIS | 25-2337 | 1 | 29.00 | 4479********2325 | 001752 | 03/01/2021 |
| ESCAMILLA, JUAN | 25-2599 | 1 | 20.00 | 4365********7565 | 787870 | 03/01/2021 |
| ESCOBAR, RUBEN | 25-3262 | 1 | 10.00 | 4342********2719 | 033373 | 03/01/2021 |
| ESPARZA, SAUL | 25-3591 | 1 | 10.00 | 4342********3934 | 065687 | 03/01/2021 |
| ESPINOZA, ALFA | 25-3407 | 1 | 58.00 | 4833********0418 | 085107 | 03/01/2021 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 5424********5127 | 33377B | 03/01/2021 |
| ESPINOZA, ANTHONY | 25-3783 | 1 | 10.00 | 4342********4618 | 036078 | 03/01/2021 |
| ESTRADA, RAQUEL | 25-3637 | 1 | 55.98 | 4342********4052 | 099037 | 03/01/2021 |
| FALCE, KYLE | 25-3808 | 1 | 29.00 | 4147********4834 | 03579C | 03/01/2021 |
| FARHAT, SAIDI | 25-T4391 | 1 | 40.00 | 4147********4855 | 03602D | 03/01/2021 |
| FELIX, JULIO | 25-3462 | 1 | 35.99 | 4744********5848 | 125216 | 03/01/2021 |
| FERNANDEZ, BERNIE | 25-3400 | 1 | 29.99 | 4365********7253 | 787871 | 03/01/2021 |
| FERNANDEZ, BRITNI | 25-2051 | 1 | 39.99 | 4815********0364 | 125412 | 03/01/2021 |
| FERNANDEZ, HORTENCIA | 25-2342 | 1 | 29.00 | 4815********8620 | 135912 | 03/01/2021 |
| FERNANDEZ, VANESSA | 25-3949 | 1 | 29.99 | 4815********1228 | 105612 | 03/01/2021 |
| FERNANDEZ, VERONICA | 25-3585 | 1 | 26.10 | 4815********2456 | 195718 | 03/01/2021 |
| FERREYRA, OMAR | 25-2346 | 1 | 29.00 | 4342********1396 | 072087 | 03/01/2021 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********2705 | 787872 | 03/01/2021 |
| FLORES, CHRISTIAN | 25-3459 | 1 | 35.99 | 4347********8860 | 095107 | 03/01/2021 |
| FLORES-CARRILLO, CHRISTOPHER | 25-2649 | 1 | 20.00 | 4342********6879 | 075889 | 03/01/2021 |
| FONSECA-SALDANA, JESSICA | 25-2625 | 1 | 29.99 | 4365********3301 | 787874 | 03/01/2021 |
| FORT, KYLE | 25-2197 | 1 | 34.00 | 4365********8089 | 787876 | 03/01/2021 |
| FRANCISCO, BENAVIDES | 25-3844 | 1 | 29.00 | 4815********4644 | 175518 | 03/01/2021 |
| FRANCO, STACY | 25-T4751 | 1 | 25.00 | 4544********6049 | 072908 | 03/01/2021 |
| FREELAND, CHRISTIAN | 25-2187 | 1 | 10.00 | 4365********4923 | 787877 | 03/01/2021 |
| FUENTES, JACKIE | 25-2559 | 1 | 29.99 | 4400********8251 | 03268B | 03/01/2021 |
| FUENTES, RENE | 25-5558 | 1 | 20.00 | 4266********0908 | 03770B | 03/01/2021 |
| GALLARDO, ANTHONY | 25-2216 | 1 | 29.00 | 4342********5832 | 023593 | 03/01/2021 |
| GALVAN, RUBY | 25-2565 | 1 | 29.99 | 4347********6570 | 075107 | 03/01/2021 |
| GALVEZ, ALEX | 25-3035 | 1 | 29.99 | 4342********3977 | 092743 | 03/01/2021 |
| GALVEZ, ALICIA | 25-3003 | 1 | 10.00 | 4833********1103 | 085107 | 03/01/2021 |
| GALVEZ, GUADALUPE | 25-3021 | 1 | 29.99 | 4366********9401 | 027552 | 03/01/2021 |
| GARCIA, ARACELI | 25-3951 | 1 | 30.00 | 4342********5234 | 060310 | 03/01/2021 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 027154 | 03/01/2021 |
| GARCIA, CRYSTAL | 25-2604 | 1 | 29.99 | 4342********9388 | 040637 | 03/01/2021 |
| GARCIA, DALIA | 25-2253 | 1 | 29.99 | 4266********6759 | 03913B | 03/01/2021 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 25.00 | 4815********0579 | 125614 | 03/01/2021 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 097931 | 03/01/2021 |
| GARCIA, ISRAEL | 25-2375 | 1 | 10.00 | 4815********6966 | 155212 | 03/01/2021 |
| GARCIA, JEANETTE | 25-9981 | 1 | 25.00 | 4347********4901 | 025107 | 03/01/2021 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********9531 | 135914 | 03/01/2021 |
| GARCIA, JOSE | 25-9802 | 1 | 25.00 | 4342********0541 | 061381 | 03/01/2021 |
| GARCIA, KARLA | 25-2074 | 1 | 29.99 | 6011********7278 | 00160R | 03/01/2021 |
| GARCIA, LIZETH | 25-8528 | 1 | 70.00 | 4342********4429 | 067577 | 03/01/2021 |
| GARCIA, MANUEL | 25-2164 | 1 | 29.99 | 4815********8019 | 105619 | 03/01/2021 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********8392 | 195016 | 03/01/2021 |
| GARCIA, SARA | 25-2586 | 1 | 10.00 | 4365********0960 | 787880 | 03/01/2021 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 25.00 | 4342********1108 | 043336 | 03/01/2021 |
| GARCIA-GONZALEZ, SILVESTRE | 25-2634 | 1 | 29.99 | 4342********3071 | 008808 | 03/01/2021 |
| GARCIA-GUARDADO, VANESSA | 25-3329 | 1 | 29.99 | 4160********7429 | 910013 | 03/01/2021 |
| GARIBAY, CINDY | 25-2113 | 1 | 10.00 | 4100********6190 | 03944C | 03/01/2021 |
| GARNICA, VICTOR | 25-2518 | 1 | 29.99 | 4342********9230 | 092425 | 03/01/2021 |
| GATES, GHISLAINE | 25-3677 | 1 | 25.00 | 4815********0126 | 165612 | 03/01/2021 |
| GAVILANEZ, JELDER | 25-2003 | 1 | 29.99 | 5178********0421 | 04259Z | 03/01/2021 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********4436 | 06855A | 03/01/2021 |
| GOMEZ, BRENDA | 25-3789 | 1 | 29.00 | 4465********3649 | 001843 | 03/01/2021 |
| GOMEZ, DANIEL | 25-2165 | 1 | 29.99 | 4365********1241 | 787883 | 03/01/2021 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 5421********5224 | 643727 | 03/01/2021 |
| GOMEZ, LAMBERTO | 25-3890 | 1 | 29.00 | 4342********7311 | 006828 | 03/01/2021 |
| GOMEZ, YENN | 25-3775 | 1 | 29.00 | 4147********5784 | 001655 | 03/01/2021 |
| GONZALES, ELIANA | 25-2156 | 1 | 25.00 | 4342********9407 | 021850 | 03/01/2021 |
| GONZALES, JESUS | 25-3294 | 1 | 10.00 | 4365********9259 | 787884 | 03/01/2021 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********2844 | 025107 | 03/01/2021 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 035260 | 03/01/2021 |
| GONZALEZ, JORDAN | 25-2645 | 1 | 39.99 | 4833********8793 | 035107 | 03/01/2021 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001885 | 03/01/2021 |
| GONZALEZ, MARICELA | 25-9395 | 1 | 25.00 | 4342********8539 | 004658 | 03/01/2021 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 54129Z | 03/01/2021 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********4013 | 005107 | 03/01/2021 |
| GOWEN, CASEY | 25-2321 | 1 | 29.00 | 4427********9882 | 110144 | 03/01/2021 |
| GRACIDA, JONATHAN | 25-2244 | 1 | 29.99 | 6011********5133 | 00110R | 03/01/2021 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********2975 | 075107 | 03/01/2021 |
| GUERRERO-GAMA, RAFAEL | 25-3735 | 1 | 25.00 | 4365********7662 | 787889 | 03/01/2021 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********8570 | 851295 | 03/01/2021 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********6142 | 787890 | 03/01/2021 |
| GUTIERREZ, YESENIA | 25-3998 | 1 | 29.99 | 4465********9394 | 001763 | 03/01/2021 |
| GUZMAN, EDWIN | 25-2320 | 1 | 29.00 | 4815********9546 | 145819 | 03/01/2021 |
| GUZMAN, MARIA | 25-3666 | 1 | 25.00 | 4815********5766 | 115017 | 03/01/2021 |
| GUZMAN-MAGANA, SANDRA | 25-2331 | 1 | 29.00 | 5424********8114 | 49209P | 03/01/2021 |
| HANCOCK, PAUL | 25-9585 | 1 | 25.00 | 4342********4444 | 029435 | 03/01/2021 |
| HARO, ALEXIS | 25-2217 | 1 | 29.00 | 4365********7571 | 787891 | 03/01/2021 |
| HAYNIE, JULIO | 25-2210 | 1 | 36.99 | 4266********2813 | 04538C | 03/01/2021 |
| HEINRICHS, RYAN | 25-2055 | 1 | 29.99 | 4211********6591 | 04610C | 03/01/2021 |
| HEREDIA, ESTEFANY | 25-9492 | 1 | 25.00 | 4342********6113 | 025282 | 03/01/2021 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 20.00 | 4342********7199 | 073190 | 03/01/2021 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4365********1983 | 787893 | 03/01/2021 |
| HERNANDEZ, JOSE | 25-2593 | 1 | 29.99 | 4342********4029 | 065770 | 03/01/2021 |
| HERNANDEZ, JOSH | 25-8551 | 1 | 25.00 | 4365********7753 | 787892 | 03/01/2021 |
| HERNANDEZ, LARISSA | 25-2517 | 1 | 29.99 | 4347********5839 | 055107 | 03/01/2021 |
| HERNANDEZ, MANUEL | 25-2135 | 1 | 29.00 | 6011********7653 | 00186R | 03/01/2021 |
| HERNANDEZ, MARIO | 25-2255 | 1 | 29.99 | 5421********0184 | 392871 | 03/01/2021 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********6941 | 065107 | 03/01/2021 |
| HERNANDEZ, REY | 25-2633 | 1 | 29.99 | 4342********6391 | 077427 | 03/01/2021 |
| HERNANDEZ, TERESA | 25-2159 | 1 | 29.99 | 4347********6298 | 085107 | 03/01/2021 |
| HERNANDEZ-TORRE, PAOLA | 25-3852 | 1 | 34.00 | 4347********7504 | 085107 | 03/01/2021 |
| HERRERA, DIEGO | 25-3946 | 1 | 15.00 | 4342********1211 | 038547 | 03/01/2021 |
| HIDALGO, MIGUEL | 25-7696 | 1 | 59.98 | 4833********5347 | 005207 | 03/01/2021 |
| HOLDER, NICHOLAS | 25-2256 | 1 | 25.00 | 4342********5870 | 087472 | 03/01/2021 |
| HOLMES JR, DWIGHT | 25-2329 | 1 | 29.00 | 4631********8479 | 256380 | 03/01/2021 |
| HOLTZCLAW, LARRY | 25-SS0031 | 1 | 20.00 | 4147********4463 | 06003D | 03/01/2021 |
| HURTADO, AMERICA | 25-3924 | 1 | 58.00 | 4342********7152 | 068422 | 03/01/2021 |
| HURTADO, EDEN | 25-5577 | 1 | 29.00 | 4342********0459 | 047189 | 03/01/2021 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 787894 | 03/01/2021 |
| IMLAY, NICKI | 25-5584 | 1 | 40.00 | 5178********7822 | 042201 | 03/01/2021 |
| INDAROSE, GUSTAVO | 25-9184 | 1 | 25.00 | 4342********7911 | 029477 | 03/01/2021 |
| IRETA, AMERICA | 25-2312 | 1 | 29.00 | 4365********4263 | 787895 | 03/01/2021 |
| ISLAS, JORGE | 25-3077 | 1 | 25.00 | 4833********1789 | 025207 | 03/01/2021 |
| JACUINDE, JOSE | 25-2069 | 1 | 36.99 | 4365********9276 | 787897 | 03/01/2021 |
| JAQUIAS, JOSE | 25-2464 | 1 | 29.99 | 4365********3398 | 787896 | 03/01/2021 |
| JAUREGUI, EVELYN | 25-3533 | 1 | 25.00 | 4160********4218 | 392812 | 03/01/2021 |
| JONES, BRADLEE | 25-2201 | 1 | 25.00 | 4342********8309 | 020109 | 03/01/2021 |
| JUAREZ, ENRIQUE | 25-2021 | 1 | 29.99 | 5175********7446 | 135227 | 03/01/2021 |
| JUAREZ-ANDRADE, JUANA | 25-3525 | 1 | 29.00 | 4003********3329 | 06133B | 03/01/2021 |
| KAJISA, KEVIN | 25-3994 | 1 | 36.99 | 4365********8947 | 787898 | 03/01/2021 |
| KAJISA, SCOTT | 25-9160 | 1 | 25.00 | 4342********1693 | 011430 | 03/01/2021 |
| KING, STEPHANIE | 25-2213 | 1 | 29.00 | 4342********8805 | 056643 | 03/01/2021 |
| KORBA, TINA | 25-2087 | 1 | 29.00 | 4342********7001 | 088342 | 03/01/2021 |
| LACHICA, JANELLE | 25-2131 | 1 | 29.00 | 4815********4379 | 105421 | 03/01/2021 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 065207 | 03/01/2021 |
| LIGHTFOOT, SARA | 25-9910 | 1 | 29.00 | 4427********2213 | 341834 | 03/01/2021 |
| LOBATO, FERNANDO | 25-3799 | 1 | 29.00 | 5178********3485 | 06305Z | 03/01/2021 |
| LOMELI, ERIKA | 25-2502 | 1 | 10.00 | 4833********2149 | 045207 | 03/01/2021 |
| LOPEZ, ALDO | 25-2160 | 1 | 29.99 | 4815********3409 | 185423 | 03/01/2021 |
| LOPEZ, CHRISTIAN | 25-3246 | 1 | 29.00 | 4342********5486 | 015967 | 03/01/2021 |
| LOPEZ, ELLIE | 25-2058 | 1 | 29.99 | 4342********0628 | 043049 | 03/01/2021 |
| LOPEZ, JESSICA | 25-3745 | 1 | 25.00 | 4365********2282 | 787901 | 03/01/2021 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 06343B | 03/01/2021 |
| LOPEZ, MIGUEL | 25-2560 | 1 | 29.99 | 4815********7006 | 135628 | 03/01/2021 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 10.00 | 4342********4181 | 062523 | 03/01/2021 |
| LOPEZ-CASTILLO, DANIEL | 25-3704 | 1 | 25.00 | 4342********9815 | 077317 | 03/01/2021 |
| LOPEZ-SUAREZ, OFELIA | 25-3771 | 1 | 25.00 | 4342********1287 | 042437 | 03/01/2021 |
| LOZA, JONATHAN | 25-2631 | 1 | 29.99 | 4815********4415 | 115021 | 03/01/2021 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********5887 | 787903 | 03/01/2021 |
| LUSTRE, DANIEL | 25-3801 | 1 | 29.00 | 5178********3123 | 042380 | 03/01/2021 |
| MABALOT, ADRIAN | 25-3943 | 1 | 29.99 | 5128********3056 | 771579 | 03/01/2021 |
| MACHADO, ANTHONY | 25-2589 | 1 | 29.99 | 4298********2601 | 328993 | 03/01/2021 |
| MACHUCA, VIVIAN | 25-2185 | 1 | 10.00 | 4479********6975 | 787904 | 03/01/2021 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 549475 | 03/01/2021 |
| MAGALLON, ANDREA | 25-3780 | 1 | 29.99 | 4465********5062 | 001190 | 03/01/2021 |
| MAGALLON, CECILIA | 25-2049 | 1 | 50.00 | 4100********9935 | 20805B | 03/01/2021 |
| MAHAR, EAMONN | 25-2334 | 1 | 29.00 | 4147********7007 | 06494C | 03/01/2021 |
| MARTA, ELIJAH | 25-2062 | 1 | 29.99 | 4833********0255 | 075207 | 03/01/2021 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 065207 | 03/01/2021 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4400********4939 | 06181C | 03/01/2021 |
| MARTINEZ, KEVIN | 25-2524 | 1 | 29.99 | 4815********7305 | 155229 | 03/01/2021 |
| MARTINEZ, MARIELOU | 25-3281 | 1 | 25.00 | 4815********6794 | 155720 | 03/01/2021 |
| MARTINEZ, MOISES | 25-9912 | 1 | 25.00 | 4815********4831 | 145420 | 03/01/2021 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.00 | 4815********8987 | 105928 | 03/01/2021 |
| MARTINEZ, ROBERTO | 25-2333 | 1 | 29.00 | 4815********6542 | 165621 | 03/01/2021 |
| MARTINEZ, VIRI | 25-3153 | 1 | 29.99 | 4365********5354 | 787906 | 03/01/2021 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 070684 | 03/01/2021 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 242347 | 03/01/2021 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 06630D | 03/01/2021 |
| MCKINNEY, AUSTIN | 25-2335 | 1 | 58.00 | 4000********9752 | 162564 | 03/01/2021 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6621 | 015207 | 03/01/2021 |
| MENDOZA, ALEJANDRO | 25-3435 | 1 | 29.99 | 5424********6933 | 63651B | 03/01/2021 |
| MENDOZA, ELISA | 25-2379 | 1 | 34.00 | 4815********9592 | 185824 | 03/01/2021 |
| MENDOZA, MARIA | 25-2206 | 1 | 25.00 | 4342********6657 | 028177 | 03/01/2021 |
| MENDOZA, NOEMI | 25-9874 | 1 | 25.00 | 5409********2348 | 078021 | 03/01/2021 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********9740 | 050435 | 03/01/2021 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 4037********7678 | 601025 | 03/01/2021 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4147********4659 | 06732C | 03/01/2021 |
| MONJARAS, KARINA | 25-9544 | 1 | 29.00 | 5178********8182 | 06752Z | 03/01/2021 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 062917 | 03/01/2021 |
| MONTANEZ, MAYRA | 25-3366 | 1 | 29.99 | 4815********6301 | 145921 | 03/01/2021 |
| MORALES, ANGELICA | 25-3322 | 1 | 10.00 | 4365********0685 | 787907 | 03/01/2021 |
| MORAN, LINDORA | 25-3522 | 1 | 29.00 | 4388********1326 | 06787D | 03/01/2021 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********5727 | 011129 | 03/01/2021 |
| MUNOZ, ERIKA | 25-T4467 | 1 | 10.00 | 4342********4525 | 015296 | 03/01/2021 |
| MUNOZ, MAIRA | 25-2474 | 1 | 29.99 | 4365********3869 | 787908 | 03/01/2021 |
| MURILLO, FRANK | 25-2651 | 1 | 29.99 | 4465********9444 | 001826 | 03/01/2021 |
| NAVA, ALBERT | 25-3457 | 1 | 35.99 | 4365********4381 | 787909 | 03/01/2021 |
| NAVARRO, BENJAMIN | 25-3726 | 1 | 25.00 | 4815********0254 | 105329 | 03/01/2021 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 011961 | 03/01/2021 |
| NAVARRO, FRANCESCA | 25-C1216 | 1 | 40.00 | 4342********7788 | 054661 | 03/01/2021 |
| NAVARRO, JUAN | 25-2194 | 1 | 29.00 | 4365********2570 | 787910 | 03/01/2021 |
| NEGRETE, ADRIAN | 25-5839 | 1 | 25.00 | 5524********2298 | 01899P | 03/01/2021 |
| ORDONEZ-RIVAS, YADIRA | 25-3960 | 1 | 58.99 | 5178********6332 | 06938Z | 03/01/2021 |
| ORNELAS, ANTHONY | 25-2628 | 1 | 29.99 | 4342********8266 | 030256 | 03/01/2021 |
| ORTEGA, XAVIER | 25-2479 | 1 | 29.99 | 5122********6247 | 44912Z | 03/01/2021 |
| ORTIZ, BRENDA | 25-2005 | 1 | 29.99 | 4465********1406 | 001439 | 03/01/2021 |
| ORTIZ, MARCO | 25-9758 | 1 | 60.00 | 4833********7267 | 035207 | 03/01/2021 |
| PACHECO, AARON | 25-3749 | 1 | 25.00 | 4365********5061 | 787915 | 03/01/2021 |
| PACHECO, JACQUI | 25-2254 | 1 | 29.99 | 4342********9242 | 023673 | 03/01/2021 |
| PADILLA, AMAURY | 25-8199 | 1 | 75.00 | 4342********9512 | 072651 | 03/01/2021 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********9862 | 042557 | 03/01/2021 |
| PEREZ, CARLA | 25-2319 | 1 | 29.00 | 4815********2358 | 125626 | 03/01/2021 |
| PEREZ, DALIA | 25-3718 | 1 | 25.00 | 4365********3522 | 787916 | 03/01/2021 |
| PEREZ, ENNIO | 25-3545 | 1 | 34.00 | 4342********0657 | 028243 | 03/01/2021 |
| PEREZ, JUAN | 25-3558 | 1 | 34.00 | 4342********6662 | 021147 | 03/01/2021 |
| PEREZ, KARINA | 25-3908 | 1 | 29.00 | 4100********4260 | 28950G | 03/01/2021 |
| PEREZ, LOURDES | 25-3106 | 1 | 50.00 | 4342********5636 | 011793 | 03/01/2021 |
| PLASCENCIA, ISRAEL | 25-9797 | 1 | 25.00 | 4815********3101 | 165322 | 03/01/2021 |
| PLASCENCIA, TANIA | 25-2374 | 1 | 10.00 | 4365********5762 | 787918 | 03/01/2021 |
| PONCE, BERNIE | 25-2632 | 1 | 39.00 | 4266********0415 | 07130B | 03/01/2021 |
| PONCE, MARIO | 25-2327 | 1 | 29.00 | 4815********0281 | 145220 | 03/01/2021 |
| PONCE, VICTOR | 25-2624 | 1 | 29.99 | 5409********1450 | 078088 | 03/01/2021 |
| QUINONES, NAVICIO | 25-3590 | 1 | 25.00 | 4342********5386 | 072618 | 03/01/2021 |
| QUINTERO, NATHAN | 25-2231 | 1 | 29.00 | 5421********4322 | 848493 | 03/01/2021 |
| RAMIREZ, GIOVANNY | 25-2384 | 1 | 36.99 | 4347********3080 | 015207 | 03/01/2021 |
| RAMIREZ, JASMINE | 25-2339 | 1 | 29.00 | 4365********6472 | 787921 | 03/01/2021 |
| RAMIREZ, JESUS | 25-3729 | 1 | 25.00 | 4365********5738 | 787922 | 03/01/2021 |
| RAMIREZ, JOSELYN | 25-2169 | 1 | 29.99 | 4342********4895 | 079014 | 03/01/2021 |
| RAMIREZ, RAUL | 25-2134 | 1 | 29.00 | 4427********1392 | 075207 | 03/01/2021 |
| RAMOS, ERICA | 25-2330 | 1 | 29.00 | 4833********8698 | 035207 | 03/01/2021 |
| RAYGOZA, ENRIQUE | 25-3187 | 1 | 29.99 | 4465********8942 | 001786 | 03/01/2021 |
| RECKERS, JASON | 25-3792 | 1 | 75.00 | 4400********2620 | 09533C | 03/01/2021 |
| REGALADO, LEO | 25-3330 | 1 | 29.99 | 4342********3291 | 060723 | 03/01/2021 |
| RESENDIZ, OSWALDO | 25-2307 | 1 | 29.00 | 4365********2712 | 787925 | 03/01/2021 |
| REYES, CEIDY | 25-2209 | 1 | 25.00 | 4342********8562 | 031021 | 03/01/2021 |
| REYES, JESUS | 25-3589 | 1 | 10.00 | 5466********1995 | 71602P | 03/01/2021 |
| RICHARDSON, STEVE | 25-2369 | 1 | 29.99 | 4147********2763 | 07396D | 03/01/2021 |
| RINCON, FERNANDO | 25-9363 | 1 | 10.00 | 5122********2054 | 88190Z | 03/01/2021 |
| RIVERA, GEORGE | 25-2212 | 1 | 29.00 | 4147********0330 | 07444C | 03/01/2021 |
| ROBLEDO, ROLANDO | 25-2315 | 1 | 29.00 | 4400********4974 | 03081C | 03/01/2021 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********4690 | 053868 | 03/01/2021 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 155220 | 03/01/2021 |
| ROCHA, JAIRO | 25-9538 | 1 | 25.00 | 4815********0839 | 195125 | 03/01/2021 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 006152 | 03/01/2021 |
| ROCHA, JUAN | 25-9524 | 1 | 29.00 | 4342********1161 | 015330 | 03/01/2021 |
| ROCHA, ROSARIO | 25-3667 | 1 | 50.00 | 4342********7510 | 009230 | 03/01/2021 |
| ROCHA-FERNANDEZ, RAUL | 25-2316 | 1 | 29.00 | 4833********7343 | 015207 | 03/01/2021 |
| ROCHA-SANCHEZ, MARIA | 25-2308 | 1 | 29.00 | 4815********7805 | 125123 | 03/01/2021 |
| RODRIGUEZ, ANGEL | 25-9941 | 1 | 29.00 | 4342********8197 | 053221 | 03/01/2021 |
| RODRIGUEZ, ARMANDO | 25-3498 | 1 | 58.00 | 4366********8969 | 026857 | 03/01/2021 |
| RODRIGUEZ, DIEGO | 25-3653 | 1 | 25.00 | 5462********0673 | 908288 | 03/01/2021 |
| RODRIGUEZ, IVAN | 25-6979 | 1 | 25.00 | 4833********2772 | 035207 | 03/01/2021 |
| RODRIGUEZ, OSCAR | 25-2371 | 1 | 29.99 | 4815********5587 | 155920 | 03/01/2021 |
| RODRIGUEZ, PRISCILA | 25-3583 | 1 | 29.00 | 4266********9140 | 07614C | 03/01/2021 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4366********0012 | 031349 | 03/01/2021 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 033405 | 03/01/2021 |
| ROE, SARA | 25-3580 | 1 | 20.00 | 4815********0214 | 195927 | 03/01/2021 |
| ROMAN, ABRAHAM | 25-2214 | 1 | 29.00 | 4870********6182 | 569975 | 03/01/2021 |
| ROMERO, CESAR | 25-8795 | 1 | 25.00 | 5524********5559 | 02112Z | 03/01/2021 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4833********6002 | 065207 | 03/01/2021 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 063082 | 03/01/2021 |
| ROZELLE, TREE | 25-2241 | 1 | 25.00 | 4365********4849 | 787927 | 03/01/2021 |
| RUBALCAVA, JAYLA | 25-2653 | 1 | 29.99 | 4833********5553 | 075207 | 03/01/2021 |
| RUVALCABA, JOSHUA | 25-2009 | 1 | 29.99 | 4815********4369 | 145927 | 03/01/2021 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 10.00 | 4365********9280 | 787928 | 03/01/2021 |
| SALAS-LOPEZ, JOHNNY | 25-9521 | 1 | 25.00 | 4347********4660 | 095207 | 03/01/2021 |
| SALAZAR, MARTINA | 25-2071 | 1 | 29.99 | 4342********9779 | 029493 | 03/01/2021 |
| SALGADO, ANDRES | 25-3518 | 1 | 125.00 | 4037********0057 | 601035 | 03/01/2021 |
| SALGADO-VIZCARR, OSVALDO | 25-3787 | 1 | 29.00 | 4365********1128 | 787931 | 03/01/2021 |
| SALYER, TONI | 25-SS0020 | 1 | 20.00 | 5254********7877 | 77732Z | 03/01/2021 |
| SAMANO, MAURICIO | 25-3854 | 1 | 25.00 | 5178********5137 | 09028Z | 03/01/2021 |
| SANCHEZ, DESMINE | 25-2622 | 1 | 29.99 | 5409********4240 | 042792 | 03/01/2021 |
| SANCHEZ, MARIBEL | 25-2114 | 1 | 29.99 | 4426********6210 | 001875 | 03/01/2021 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8548 | 787930 | 03/01/2021 |
| SANDOVAL, CHRISTOPHER | 25-3629 | 1 | 27.99 | 4365********0196 | 787933 | 03/01/2021 |
| SANDOVAL, ELISSA | 25-3586 | 1 | 25.00 | 5178********7198 | 042800 | 03/01/2021 |
| SANDOVAL, RAMON | 25-7957 | 1 | 75.00 | 4147********2622 | 09075C | 03/01/2021 |
| SANTOS, MANUEL | 25-9951 | 1 | 87.00 | 4815********1912 | 195931 | 03/01/2021 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 362441 | 03/01/2021 |
| SAUCEDO, LUIS | 25-2211 | 1 | 50.00 | 4426********7944 | 001899 | 03/01/2021 |
| SCHINDLER, ZEYA | 25-3189 | 1 | 35.99 | 6011********4702 | 00193R | 03/01/2021 |
| SCHWINTASKY, A-ARON | 25-6969 | 1 | 29.00 | 4365********8522 | 787932 | 03/01/2021 |
| SERRANO, ANTONIO | 25-2170 | 1 | 29.99 | 4815********7212 | 185233 | 03/01/2021 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********7077 | 125931 | 03/01/2021 |
| SERRANO, SULEIMA | 25-3280 | 1 | 29.00 | 4342********2184 | 036619 | 03/01/2021 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********9106 | 09220D | 03/01/2021 |
| SILVA, ANDRES | 25-2223 | 1 | 29.00 | 4147********5820 | 001838 | 03/01/2021 |
| SILVA, LESLY | 25-2323 | 1 | 29.00 | 4365********9393 | 787935 | 03/01/2021 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4365********2998 | 787934 | 03/01/2021 |
| SOLIS, OSCAR | 25-2382 | 1 | 29.99 | 4365********6166 | 787937 | 03/01/2021 |
| SOLORIO, ELSA | 25-3681 | 1 | 29.00 | 4815********5510 | 115136 | 03/01/2021 |
| STERBENZ, ANTONIA | 25-2220 | 1 | 29.00 | 4147********7193 | 09218D | 03/01/2021 |
| STOCKING, TIM | 25-3701 | 1 | 25.00 | 4621********7935 | 001220 | 03/01/2021 |
| SUAREZ, MAURICIO | 25-2509 | 1 | 29.99 | 4365********2770 | 787938 | 03/01/2021 |
| TIPTON-LOCKYER, JUDY | 25-2033 | 1 | 20.00 | 4612********0517 | 045308 | 03/01/2021 |
| TIRADO, AMANDA | 25-2505 | 1 | 29.99 | 4365********7244 | 787941 | 03/01/2021 |
| TORIUMI, STEVE | 25-2605 | 1 | 39.00 | 5153********7782 | 092839 | 03/01/2021 |
| TORRES, ABEL | 25-3736 | 1 | 25.00 | 4342********9658 | 078229 | 03/01/2021 |
| TORRES, ESMERALDA | 25-9776 | 1 | 10.00 | 4365********5508 | 787942 | 03/01/2021 |
| TORRES, JUAN | 25-3880 | 1 | 39.00 | 4342********7451 | 084716 | 03/01/2021 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********8648 | 040308 | 03/01/2021 |
| TORRES, LITTLE MAN | 25-7985 | 1 | 74.00 | 4365********2301 | 787943 | 03/01/2021 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 015307 | 03/01/2021 |
| URIBE, MIGUEL | 25-3504 | 1 | 10.00 | 4365********6801 | 787944 | 03/01/2021 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 043715 | 03/01/2021 |
| VALENCIA, BLANCA | 25-2196 | 1 | 29.00 | 4365********5217 | 787945 | 03/01/2021 |
| VALERIO, ALONZO | 25-2031 | 1 | 25.00 | 5409********4861 | 042945 | 03/01/2021 |
| VASQUEZ JR, GUILLERMO | 25-2383 | 1 | 36.99 | 4833********4088 | 065307 | 03/01/2021 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********6995 | 081807 | 03/01/2021 |
| VAZKEZ, QUEERINO | 25-5313 | 1 | 50.00 | 4147********5159 | 09518D | 03/01/2021 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********6717 | 787947 | 03/01/2021 |
| VAZQUEZ, MANUAL | 25-3847 | 1 | 29.00 | 4347********0884 | 085307 | 03/01/2021 |
| VEGA, GAMALIEL | 25-2345 | 1 | 29.00 | 4465********1403 | 001713 | 03/01/2021 |
| VEGA, SAUL | 25-3256 | 1 | 29.00 | 4465********6252 | 001216 | 03/01/2021 |
| VELASQUEZ, JESUS | 25-3633 | 1 | 27.99 | 4815********3661 | 145139 | 03/01/2021 |
| VELAZQUEZ, AMADEUS | 25-3742 | 1 | 25.00 | 4342********8897 | 024477 | 03/01/2021 |
| VENTURA, ASENAT | 25-9829 | 1 | 29.00 | 4342********9605 | 094247 | 03/01/2021 |
| VENTURA, LUIS | 25-8878 | 1 | 58.00 | 4342********2651 | 081467 | 03/01/2021 |
| VERAR, ARACELI | 25-9380 | 1 | 25.00 | 4365********9670 | 787948 | 03/01/2021 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********1021 | 022265 | 03/01/2021 |
| VIDAL-OCHOA, MICHEA | 25-9311 | 1 | 29.00 | 4815********7633 | 135433 | 03/01/2021 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********7515 | 095307 | 03/01/2021 |
| VILLANUEVA, ELIDA | 25-3336 | 1 | 35.99 | 4815********5174 | 155036 | 03/01/2021 |
| VILLANUEVA, FREDDY | 25-2469 | 1 | 29.99 | 4115********3964 | 035407 | 03/01/2021 |
| VILLASENOR, JOSE LUIS | 25-2473 | 1 | 29.99 | 4342********2740 | 052678 | 03/01/2021 |
| VILLEGAS, ISAEL | 25-3643 | 1 | 35.99 | 4365********9337 | 787950 | 03/01/2021 |
| VITELA, KALEAH | 25-3560 | 1 | 35.00 | 4039********2067 | 003366 | 03/01/2021 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 070756 | 03/01/2021 |
| ZAMBRANO, JORGE | 25-2646 | 1 | 39.99 | 4342********1317 | 018365 | 03/01/2021 |
| ZAMORA, RAUL | 25-2368 | 1 | 29.99 | 4003********7930 | 09763B | 03/01/2021 |
| ZARATE, JEANETT | 25-3640 | 1 | 27.99 | 4342********0691 | 054250 | 03/01/2021 |
| ZAVALA, LUPITA | 25-3539 | 1 | 29.00 | 4342********4120 | 056111 | 03/01/2021 |
| ZAVALA, SERGIO | 25-2475 | 1 | 36.99 | 4465********8455 | 001172 | 03/01/2021 |
| ZUNIGA, HUGO | 25-9177 | 1 | 29.00 | 4266********1581 | 09775C | 03/01/2021 |
| ZURITA, STACY | 25-2322 | 1 | 29.00 | 4342********5714 | 027613 | 03/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 35 | MasterCard | 1000.88 |
| 341 | Visa | 10477.75 |
| 5 | Discover | 154.96 |
| 0 | Other | 0.00 |
| 11662.59 |