| 03/15/2021 |
| 07:31:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANDRES | 25-2511 | 2 | 29.99 | 4342********9688 | 032431 | 03/15/2021 |
| ACEVES, ALMA | 25-2482 | 2 | 29.99 | 4342********1326 | 024911 | 03/15/2021 |
| ACEVES, MANUEL | 25-2199 | 2 | 29.00 | 4342********0175 | 062823 | 03/15/2021 |
| ADERAARS, JASON | 25-2459 | 2 | 29.99 | 4147********6004 | 02363D | 03/15/2021 |
| AGUADO, KARINA | 25-2348 | 2 | 29.00 | 4342********3022 | 074515 | 03/15/2021 |
| AGUILAR, MARIBEL | 25-3972 | 2 | 29.00 | 4347********3809 | 042407 | 03/15/2021 |
| AGUILERA, ERIC | 25-2581 | 2 | 29.99 | 4160********5464 | 552771 | 03/15/2021 |
| AGUIRRE, HUGO | 25-8488 | 2 | 59.00 | 4427********8039 | 042407 | 03/15/2021 |
| AGUIRRE, SALVADOR | 25-2299 | 2 | 20.00 | 4365********9267 | 685387 | 03/15/2021 |
| ALEJO, MARGARITA | 25-2389 | 2 | 29.99 | 4815********9786 | 152045 | 03/15/2021 |
| ALVARADO, ANTONIO | 25-5992 | 2 | 39.00 | 4815********4477 | 172045 | 03/15/2021 |
| ANAYA, ZOVEIDA | 25-2177 | 2 | 29.99 | 4833********5575 | 052407 | 03/15/2021 |
| ANGUIANO, WENDY | 25-8389 | 2 | 29.00 | 4347********6846 | 052407 | 03/15/2021 |
| ARAIZA-VALLEJO, AARON | 25-3779 | 2 | 75.00 | 4465********5940 | 015704 | 03/15/2021 |
| ARANDA, ALEJANDRO | 25-2283 | 2 | 10.00 | 4060********4418 | 002407 | 03/15/2021 |
| ARELLANO, JOSE | 25-2554 | 2 | 29.99 | 4427********0335 | 062407 | 03/15/2021 |
| AREVALO, JHOVANI | 25-8889 | 2 | 39.00 | 4815********0620 | 152749 | 03/15/2021 |
| ARGUETA, SARAH | 25-2446 | 2 | 25.00 | 6011********6553 | 01562R | 03/15/2021 |
| ARIAS, IRIS | 25-2419 | 2 | 34.00 | 4815********1830 | 112344 | 03/15/2021 |
| ARIAS, MOISES | 25-2449 | 2 | 36.99 | 4833********5932 | 082407 | 03/15/2021 |
| ARREOLA, GLADYS | 25-7503 | 2 | 50.00 | 4365********1994 | 685388 | 03/15/2021 |
| AUSTODILLO, EDGAR | 25-T1643 | 2 | 29.99 | 4313********0381 | 05860C | 03/15/2021 |
| AVALOS, ANA | 25-2270 | 2 | 25.00 | 5409********8482 | 028747 | 03/15/2021 |
| AVELAR, ISABEL | 25-3388 | 2 | 25.00 | 4342********1962 | 065846 | 03/15/2021 |
| AVILES, GISELLE | 25-9937 | 2 | 29.00 | 4815********5371 | 172740 | 03/15/2021 |
| AVILES, JORGE | 25-9685 | 2 | 25.00 | 5175********1063 | 162649 | 03/15/2021 |
| AYALA, WENDY | 25-9415 | 2 | 29.00 | 4342********5499 | 040859 | 03/15/2021 |
| BALDERAS, JIMMY | 25-9932 | 2 | 29.00 | 5421********4099 | 762157 | 03/15/2021 |
| BANUELOS, JANISSA | 25-9953 | 2 | 35.00 | 4815********0307 | 192845 | 03/15/2021 |
| BANUELOS, RAUL | 25-3521 | 2 | 25.00 | 5175********1708 | 102041 | 03/15/2021 |
| BARCELO, MATTHEW | 25-2656 | 2 | 29.99 | 4342********8277 | 071648 | 03/15/2021 |
| BARRAGAN, NARCIZO | 25-8562 | 2 | 10.00 | 4342********7088 | 053802 | 03/15/2021 |
| BARRANCO, CAMILA | 25-2390 | 2 | 29.99 | 4833********5413 | 062407 | 03/15/2021 |
| BARRERA, MAURICIO | 25-2365 | 2 | 29.00 | 4342********1519 | 037947 | 03/15/2021 |
| BARRON, ANGEL | 25-8559 | 2 | 35.00 | 4342********1899 | 095844 | 03/15/2021 |
| BASULTO, MARIA | 25-3470 | 2 | 60.00 | 4815********0188 | 102940 | 03/15/2021 |
| BAUTISTA, DIEGO | 25-2514 | 2 | 29.99 | 4365********2436 | 685390 | 03/15/2021 |
| BECERRA, JOSE | 25-3249 | 2 | 29.99 | 4815********4048 | 162048 | 03/15/2021 |
| BELMONTES, CRISTIAN | 25-2392 | 2 | 29.99 | 4266********7201 | 02879C | 03/15/2021 |
| BELT, HEBER | 25-SS0155 | 2 | 20.00 | 4147********7739 | 015677 | 03/15/2021 |
| BENAVIDES-VIORA, FABIOLA | 25-2271 | 2 | 25.00 | 4342********7783 | 078425 | 03/15/2021 |
| BERGUM, MARIE | 25-T4361 | 2 | 20.00 | 4313********5363 | 07408C | 03/15/2021 |
| BLACKWELL, NICHOLAS | 25-3416 | 2 | 29.99 | 4815********5467 | 162543 | 03/15/2021 |
| BLANTON, RAE | 25-3874 | 2 | 25.00 | 5178********5828 | 040712 | 03/15/2021 |
| BOHANNON, KATIE | 25-2488 | 2 | 29.99 | 4342********3925 | 078173 | 03/15/2021 |
| BRAVO-ALCALA, ADRIAN | 25-2104 | 2 | 29.00 | 4342********6293 | 029473 | 03/15/2021 |
| BRITO, JAIME | 25-3971 | 2 | 29.00 | 4833********7393 | 002407 | 03/15/2021 |
| CAMPOS, JESSICA | 25-2240 | 2 | 25.00 | 4342********0218 | 039442 | 03/15/2021 |
| CAMPOS, STEPHEN | 25-8719 | 2 | 25.00 | 4815********7239 | 162744 | 03/15/2021 |
| CANERO, JOHN | 25-2413 | 2 | 29.99 | 4342********1693 | 013739 | 03/15/2021 |
| CASILLAS, MARTIN | 25-2487 | 2 | 29.99 | 5128********4500 | 441324 | 03/15/2021 |
| CASTANEDA, OCTAVIO | 25-7564 | 2 | 29.00 | 4342********2969 | 053674 | 03/15/2021 |
| CASTILLO, MIGUEL | 25-8834 | 2 | 100.00 | 4833********3508 | 022407 | 03/15/2021 |
| CASTRO, ALICIA | 25-2238 | 2 | 25.00 | 4100********2838 | 33659D | 03/15/2021 |
| CERMENO, ERENDIRA | 25-3443 | 2 | 10.00 | 4365********0186 | 685392 | 03/15/2021 |
| CHAVEZ, CLAUDIA | 25-3864 | 2 | 25.00 | 4231********3545 | 580595 | 03/15/2021 |
| CHIPRES, JOCELYN | 25-2578 | 2 | 29.99 | 4365********2324 | 685393 | 03/15/2021 |
| CHURCH, DIANNE | 25-7398 | 2 | 29.99 | 4365********7358 | 685394 | 03/15/2021 |
| CISNEROS, ADRIAN | 25-2579 | 2 | 29.99 | 4815********9465 | 122147 | 03/15/2021 |
| CISNEROS, KEVIN | 25-2277 | 2 | 29.99 | 4833********3811 | 052407 | 03/15/2021 |
| CONTREAS-CORRLA, APOLINAR | 25-2641 | 2 | 29.99 | 4815********3957 | 172347 | 03/15/2021 |
| CORDOVA, ALIZE | 25-2497 | 2 | 10.00 | 4342********2874 | 011709 | 03/15/2021 |
| CORNEJO, RUBY | 25-2588 | 2 | 29.99 | 4815********0167 | 132445 | 03/15/2021 |
| COUNCIL, CARL | 25-2026 | 2 | 29.99 | 4744********9994 | 152542 | 03/15/2021 |
| CRAWFORD, MIKE | 25-3860 | 2 | 25.00 | 4342********3549 | 036802 | 03/15/2021 |
| CURIEL, BIANCA | 25-2401 | 2 | 10.00 | 4342********1286 | 037641 | 03/15/2021 |
| DAVISON, KELLEE | 25-3627 | 2 | 27.99 | 4365********8783 | 685396 | 03/15/2021 |
| DECARLI, JANICE | 25-3911 | 2 | 9.99 | 4359********3634 | 605142 | 03/15/2021 |
| DEL ROSARIO, MARIA | 25-2585 | 2 | 29.99 | 4342********0879 | 056586 | 03/15/2021 |
| DELEON, MONSERRAT | 25-2582 | 2 | 29.99 | 4815********4009 | 172448 | 03/15/2021 |
| DELGADILLO, JUANA | 25-T4176 | 2 | 35.00 | 4342********1593 | 035096 | 03/15/2021 |
| DELGADO, CESAR | 25-2409 | 2 | 29.99 | 4342********6183 | 027661 | 03/15/2021 |
| DELOZIER, EVAN | 25-3663 | 2 | 25.00 | 4342********7863 | 054483 | 03/15/2021 |
| DHILLON, TAJ | 25-2548 | 2 | 29.99 | 4266********3835 | 03211B | 03/15/2021 |
| DIAZ, EDUARDO | 25-2580 | 2 | 29.99 | 4815********2334 | 182848 | 03/15/2021 |
| DIAZ, MARIANA | 25-2100 | 2 | 29.00 | 4259********0951 | 046911 | 03/15/2021 |
| DONA, LORETO | 25-5807 | 2 | 25.00 | 4342********2409 | 051832 | 03/15/2021 |
| DUARTE, CESAR | 25-2438 | 2 | 29.99 | 4833********0117 | 012407 | 03/15/2021 |
| ELEVADO, MARIA | 25-9647 | 2 | 29.00 | 5424********5987 | 22095P | 03/15/2021 |
| ESPINOZA, ALEJANDRO | 25-9577 | 2 | 35.00 | 4342********5472 | 026338 | 03/15/2021 |
| ESPINOZA, ESMERALDA | 25-2274 | 2 | 25.00 | 5524********1109 | 02624S | 03/15/2021 |
| ESPINOZA, SOFIA | 25-3091 | 2 | 20.00 | 4100********6328 | 35536D | 03/15/2021 |
| ESPINOZA, VERONICA | 25-3965 | 2 | 29.00 | 4365********0719 | 685397 | 03/15/2021 |
| ESQUEDA, ALEX | 25-3425 | 2 | 29.99 | 4342********0273 | 019024 | 03/15/2021 |
| ESTANQUERO, RICARDO | 25-3348 | 2 | 25.00 | 4365********2542 | 685398 | 03/15/2021 |
| ESTRADA, MARTIN | 25-2462 | 2 | 29.99 | 4342********8977 | 027496 | 03/15/2021 |
| EVANS, RICKEY | 25-8766 | 2 | 50.00 | 4342********8155 | 027123 | 03/15/2021 |
| FARIAS, FRED | 25-2243 | 2 | 25.00 | 4411********9960 | 042407 | 03/15/2021 |
| FERBER, MARIA | 25-2301 | 2 | 25.00 | 4147********2364 | 03327C | 03/15/2021 |
| FERNANDEZ, ALICIA | 25-C1100 | 2 | 25.00 | 5178********1860 | 040817 | 03/15/2021 |
| FERNANDEZ, DIEGO | 25-2644 | 2 | 29.99 | 4342********5542 | 080265 | 03/15/2021 |
| FERNANDEZ, ENRIQUE | 25-5704 | 2 | 25.00 | 4342********0783 | 089382 | 03/15/2021 |
| FERNANDEZ, ISAAC | 25-3927 | 2 | 35.00 | 5128********3007 | 605117 | 03/15/2021 |
| FERRO, ARMANDO | 25-2028 | 2 | 29.99 | 4342********4327 | 038491 | 03/15/2021 |
| FERRO, FERNANDO | 25-9934 | 2 | 50.00 | 4342********8058 | 038902 | 03/15/2021 |
| FLORES, EZEQUIEL | 25-3127 | 2 | 25.00 | 4365********7661 | 685400 | 03/15/2021 |
| FLORES, FERNANDO | 25-3534 | 2 | 29.00 | 4365********4530 | 685399 | 03/15/2021 |
| FLORES, GERMAN | 25-7792 | 2 | 58.00 | 4868********5583 | 03410B | 03/15/2021 |
| FLORES, LUIS | 25-2406 | 2 | 29.99 | 4365********4992 | 685401 | 03/15/2021 |
| FONSECA, MIRNA | 25-2410 | 2 | 10.00 | 4342********1786 | 094887 | 03/15/2021 |
| FRANCO-GUTIERRE, DAISY | 25-2140 | 2 | 10.00 | 4342********6366 | 022938 | 03/15/2021 |
| FREGOSO-SANCHEZ, SANDRA | 25-2529 | 2 | 29.99 | 4365********5338 | 685402 | 03/15/2021 |
| FUENTES, ESTEBAN | 25-2399 | 2 | 75.00 | 4815********6548 | 172945 | 03/15/2021 |
| FUENTES, THOMAS | 25-2506 | 2 | 29.99 | 4815********6661 | 182644 | 03/15/2021 |
| FUENTES-LOPEZ, DANIEL | 25-2486 | 2 | 36.99 | 4427********8826 | 893831 | 03/15/2021 |
| GABRIEL, ISIDRO | 25-3978 | 2 | 29.00 | 4342********0680 | 076294 | 03/15/2021 |
| GALARZA, ROLANDO | 25-2614 | 2 | 29.99 | 4342********2613 | 089196 | 03/15/2021 |
| GALVAN, LILANA | 25-2611 | 2 | 29.99 | 4266********8328 | 03481B | 03/15/2021 |
| GARCIA, BRIANA | 25-2642 | 2 | 29.99 | 4342********1887 | 048586 | 03/15/2021 |
| GARCIA, FREDDY | 25-2621 | 2 | 29.99 | 4342********9306 | 028926 | 03/15/2021 |
| GARCIA, JAMILEX | 25-2107 | 2 | 29.00 | 4365********2503 | 685403 | 03/15/2021 |
| GARCIA, JUAN | 25-3990 | 2 | 29.99 | 4342********4087 | 005666 | 03/15/2021 |
| GARCIA, MICHAEL | 25-2398 | 2 | 29.99 | 4342********0216 | 095785 | 03/15/2021 |
| GARCIA, YOSELINE | 25-2453 | 2 | 29.99 | 4815********0314 | 132840 | 03/15/2021 |
| GARCIA-ANAYA, JUAN | 25-2630 | 2 | 29.99 | 4833********4246 | 022407 | 03/15/2021 |
| GARCIA-MARINEZ, JESSICA | 25-2235 | 2 | 10.00 | 4347********6291 | 022407 | 03/15/2021 |
| GARCIA-NAVARRO, MARIA | 25-3440 | 2 | 35.99 | 4342********9303 | 078800 | 03/15/2021 |
| GOMEZ, EDGAR | 25-2414 | 2 | 29.99 | 4342********4032 | 078148 | 03/15/2021 |
| GONZALES, BRIANNA | 25-2615 | 2 | 29.99 | 5178********7299 | 03632Z | 03/15/2021 |
| GONZALEZ, ABRAM | 25-2655 | 2 | 29.99 | 4342********1065 | 095265 | 03/15/2021 |
| GONZALEZ, ALEJANDRO | 25-2408 | 2 | 60.00 | 5275********5901 | 112444 | 03/15/2021 |
| GONZALEZ, ANA | 25-3235 | 2 | 29.99 | 4365********8891 | 685407 | 03/15/2021 |
| GONZALEZ, DANIEL | 25-2545 | 2 | 29.99 | 4365********7369 | 685409 | 03/15/2021 |
| GONZALEZ, DAVID | 25-2638 | 2 | 29.99 | 4342********3230 | 058258 | 03/15/2021 |
| GONZALEZ, DIANA | 25-2420 | 2 | 29.99 | 4342********9983 | 030243 | 03/15/2021 |
| GONZALEZ, EDEN | 25-3162 | 2 | 75.00 | 4400********2160 | 09983D | 03/15/2021 |
| GONZALEZ, JOSE | 25-8238 | 2 | 29.99 | 5409********2547 | 040893 | 03/15/2021 |
| GONZALEZ, WILLY | 25-8448 | 2 | 25.00 | 4465********0606 | 015515 | 03/15/2021 |
| GRIMALDO, CRISTINA | 25-3313 | 2 | 29.99 | 4342********7181 | 078113 | 03/15/2021 |
| GRIO, GEOFFREY | 25-7767 | 2 | 29.00 | 4266********3066 | 05032C | 03/15/2021 |
| GUERRERO, JENNIFER | 25-3934 | 2 | 58.00 | 4833********2170 | 002507 | 03/15/2021 |
| GUTIERREZ, EDUARDO | 25-9256 | 2 | 29.00 | 4085********7190 | 580427 | 03/15/2021 |
| GUTIERREZ, FELIX | 25-9514 | 2 | 75.00 | 4833********8278 | 032507 | 03/15/2021 |
| GUTIERREZ, RICARDO | 25-2388 | 2 | 29.99 | 4294********6718 | 015730 | 03/15/2021 |
| GUZMAN, JONATHAN | 25-2266 | 2 | 50.00 | 4342********0628 | 061482 | 03/15/2021 |
| HEREDIA, JULIO | 25-2352 | 2 | 29.00 | 4833********2196 | 022507 | 03/15/2021 |
| HEREDIA, LUIS | 25-9493 | 2 | 35.00 | 4342********5992 | 091412 | 03/15/2021 |
| HERNANDEZ, ALAN | 25-3866 | 2 | 29.00 | 4342********0332 | 078767 | 03/15/2021 |
| HERNANDEZ, CARLOS | 25-2454 | 2 | 29.99 | 4365********4671 | 685410 | 03/15/2021 |
| HERNANDEZ, DANIEL | 25-2024 | 2 | 29.99 | 4427********7336 | 042507 | 03/15/2021 |
| HERNANDEZ, VINCENT | 25-9651 | 2 | 29.00 | 4465********1664 | 015918 | 03/15/2021 |
| HERRERA, JESSICA | 25-2556 | 2 | 78.00 | 4000********2255 | 300137 | 03/15/2021 |
| HERRERA, PABLO | 25-2311 | 2 | 10.00 | 4365********6478 | 685411 | 03/15/2021 |
| HIPOLITO, MARLEN | 25-2617 | 2 | 29.99 | 4347********3173 | 052507 | 03/15/2021 |
| HUERTA, VIRGINIA | 25-2303 | 2 | 25.00 | 4342********7991 | 001901 | 03/15/2021 |
| HUNTER, HALEY | 25-2485 | 2 | 86.99 | 4815********3276 | 152051 | 03/15/2021 |
| HURTADO, LESLIE | 25-2640 | 2 | 29.99 | 4342********6311 | 072719 | 03/15/2021 |
| HURTADO, MICHELLE | 25-2276 | 2 | 25.00 | 4342********9588 | 068227 | 03/15/2021 |
| HURTADO-TYNER, TERESA | 25-2544 | 2 | 29.99 | 4365********4327 | 685412 | 03/15/2021 |
| IBARRA, SANDRA | 25-3309 | 2 | 25.00 | 4342********4861 | 090408 | 03/15/2021 |
| IERMINI, MELVIDA | 25-3444 | 2 | 29.99 | 4465********8145 | 015741 | 03/15/2021 |
| IRETA, ROSARIO | 25-3269 | 2 | 20.00 | 4342********6720 | 070112 | 03/15/2021 |
| JACKSON, LAUREN | 25-9227 | 2 | 29.00 | 4411********3246 | 042507 | 03/15/2021 |
| JIMENEZ, ANISSA | 25-2360 | 2 | 10.00 | 4342********8928 | 099237 | 03/15/2021 |
| JIMENEZ, BIG RICK | 25-5019 | 2 | 20.00 | 4365********6142 | 685413 | 03/15/2021 |
| JIMENEZ, EDGAR | 25-2537 | 2 | 29.99 | 4342********6661 | 028251 | 03/15/2021 |
| JIMENEZ, MIREYA | 25-3391 | 2 | 29.99 | 4342********0367 | 000832 | 03/15/2021 |
| KANZLER, JAMES | 25-3448 | 2 | 35.99 | 4342********3794 | 071512 | 03/15/2021 |
| KANZLER, LAURISA | 25-3446 | 2 | 35.99 | 4342********1854 | 055331 | 03/15/2021 |
| KELLY, TRICIA | 25-3655 | 2 | 25.00 | 4365********4818 | 685414 | 03/15/2021 |
| LAMBAREN, CINDY | 25-3479 | 2 | 35.99 | 4342********5019 | 094525 | 03/15/2021 |
| LARSEN, YOLANDA | 25-9929 | 2 | 29.00 | 4342********6318 | 082234 | 03/15/2021 |
| LEAL, ESTEVAN | 25-2296 | 2 | 29.99 | 4365********3005 | 685415 | 03/15/2021 |
| LIMON, MITCHELL | 25-2359 | 2 | 29.00 | 4365********2824 | 685417 | 03/15/2021 |
| LINTZ, JOHN | 25-6471 | 2 | 35.00 | 5524********0316 | 04981P | 03/15/2021 |
| LLAMAS, NATHANIEL | 25-9825 | 2 | 29.99 | 4365********1585 | 685418 | 03/15/2021 |
| LOEZA, JUAN | 25-9686 | 2 | 29.00 | 4426********9519 | 015910 | 03/15/2021 |
| LOMELI, ALEXA | 25-2536 | 2 | 29.99 | 4365********1560 | 685419 | 03/15/2021 |
| LOMELI, HECTOR | 25-9957 | 2 | 35.00 | 4342********2031 | 082004 | 03/15/2021 |
| LOMELI, MAYRA | 25-2180 | 2 | 29.99 | 4365********3143 | 685420 | 03/15/2021 |
| LOMELI, SALMA | 25-2423 | 2 | 29.99 | 4365********8921 | 685421 | 03/15/2021 |
| LONA, ANDY | 25-8174 | 2 | 29.99 | 4833********7749 | 012507 | 03/15/2021 |
| LOPEZ, ESTANISLAO | 25-8541 | 2 | 49.00 | 4400********9058 | 07916A | 03/15/2021 |
| LOPEZ, JOSE | 25-3628 | 2 | 27.99 | 4342********5130 | 089814 | 03/15/2021 |
| LOPEZ, LUIS | 25-5775 | 2 | 16.91 | 4815********3183 | 132051 | 03/15/2021 |
| LOPEZ, LUIS | 25-2654 | 2 | 29.99 | 4342********6736 | 048867 | 03/15/2021 |
| LOPEZ, MANUEL | 25-8224 | 2 | 100.00 | 4342********6608 | 007223 | 03/15/2021 |
| LOPEZ-TAPIA, CARLOS | 25-9798 | 2 | 25.00 | 4815********8423 | 112353 | 03/15/2021 |
| LOZANO-LEMUS, JOSUE | 25-8493 | 2 | 29.99 | 4342********7827 | 046341 | 03/15/2021 |
| MABALOT, JESSE | 25-2355 | 2 | 25.00 | 4411********6774 | 022507 | 03/15/2021 |
| MADRIGAL, ADOLFO | 25-2227 | 2 | 29.00 | 4365********3871 | 685422 | 03/15/2021 |
| MADRIGAL, BRIDGETTE | 25-3174 | 2 | 35.00 | 4858********9726 | 002339 | 03/15/2021 |
| MADRIGAL, IRMA | 25-2239 | 2 | 29.99 | 5262********2724 | 58972Z | 03/15/2021 |
| MADUENO, JOSUE | 25-9991 | 2 | 25.00 | 5178********1234 | 041119 | 03/15/2021 |
| MAGALLON, DIEGO | 25-2557 | 2 | 29.99 | 4465********5062 | 015268 | 03/15/2021 |
| MAGANA, JENNIFER | 25-2280 | 2 | 10.00 | 4347********9052 | 042507 | 03/15/2021 |
| MAGBAG, CHRISTINE | 25-9474 | 2 | 29.00 | 4815********2932 | 172957 | 03/15/2021 |
| MANFRE, GARY | 25-3619 | 2 | 25.00 | 3722*******1008 | 162295 | 03/15/2021 |
| MARIN, KAREN | 25-9173 | 2 | 29.00 | 4365********1758 | 685423 | 03/15/2021 |
| MARIN-GILDARDO, SALVADOR | 25-8738 | 2 | 34.00 | 4342********5176 | 021356 | 03/15/2021 |
| MARTINEZ, ADRIAN | 25-9114 | 2 | 50.00 | 4365********9249 | 685426 | 03/15/2021 |
| MARTINEZ, ALEX | 25-3098 | 2 | 29.00 | 6011********8715 | 01535R | 03/15/2021 |
| MARTINEZ, ARMANDO | 25-2430 | 2 | 29.99 | 4465********7681 | 015321 | 03/15/2021 |
| MARTINEZ, AUGUSTIN | 25-2257 | 2 | 25.00 | 4282********9639 | 092507 | 03/15/2021 |
| MARTINEZ, JACLYN | 25-3438 | 2 | 29.99 | 4815********1769 | 162854 | 03/15/2021 |
| MARTINEZ, JESUS | 25-2166 | 2 | 59.98 | 4365********1191 | 685427 | 03/15/2021 |
| MARTINEZ, KRISTOPHER | 25-2142 | 2 | 29.00 | 4365********7433 | 685428 | 03/15/2021 |
| MARTINEZ-FIGUER, CRUZ | 25-3598 | 2 | 29.00 | 4833********5254 | 002507 | 03/15/2021 |
| MARTINEZ-LOMA, ANDRES | 25-3095 | 2 | 60.00 | 4342********4943 | 048267 | 03/15/2021 |
| MCINTOSH, GARRETT | 25-2460 | 2 | 29.99 | 4023********4402 | 52531A | 03/15/2021 |
| MCNAIR, ROSE | 25-SS0123 | 2 | 20.00 | 4815********0618 | 172653 | 03/15/2021 |
| MEDINA, JULISSA | 25-9892 | 2 | 29.00 | 4815********4663 | 132254 | 03/15/2021 |
| MENDEZ, JOSE LUIS | 25-3826 | 2 | 20.00 | 4427********7171 | 748665 | 03/15/2021 |
| MENDEZ, RICARDO | 25-8635 | 2 | 29.99 | 4342********2656 | 093179 | 03/15/2021 |
| MENDEZ-BARRERA, BRIAN | 25-2532 | 2 | 29.99 | 4342********5556 | 052585 | 03/15/2021 |
| MENDOZA, JAVIER | 25-6360 | 2 | 10.00 | 4365********1043 | 685430 | 03/15/2021 |
| MIRAMONTES, SAUL | 25-2424 | 2 | 29.99 | 4365********4623 | 685431 | 03/15/2021 |
| MONROY, RAFAEL | 25-9676 | 2 | 10.00 | 4342********0255 | 062225 | 03/15/2021 |
| MONTALVO, AGUSTIN | 25-8691 | 2 | 25.00 | 4342********0983 | 061101 | 03/15/2021 |
| MONTANO-HERRERA, MARCOS | 25-2022 | 2 | 75.00 | 4815********1576 | 142053 | 03/15/2021 |
| MORALES-GALVAN, MELVIN | 25-2272 | 2 | 29.99 | 4365********0764 | 685432 | 03/15/2021 |
| MORENO, RAMON | 25-2297 | 2 | 25.00 | 4342********3981 | 019950 | 03/15/2021 |
| MORENO-ROCHA, DAVID | 25-2278 | 2 | 25.00 | 4342********4532 | 099110 | 03/15/2021 |
| MUNOZ, YOLANDA | 25-2364 | 2 | 58.00 | 4756********1345 | 653156 | 03/15/2021 |
| NAVARRO, DEMITRIO | 25-9906 | 2 | 10.00 | 4400********5623 | 08787D | 03/15/2021 |
| NAVARRO, KARINA | 25-3974 | 2 | 29.00 | 6011********1158 | 01557B | 03/15/2021 |
| NOLASCO, JANETTE | 25-6966 | 2 | 39.00 | 5121********9698 | 01523B | 03/15/2021 |
| OLIVARES, JESSICA | 25-9561 | 2 | 29.00 | 4342********4301 | 053083 | 03/15/2021 |
| OLIVAREZ, CARLOS | 25-7651 | 2 | 25.00 | 4342********9156 | 045284 | 03/15/2021 |
| OLIVERA, JORGE | 25-2405 | 2 | 29.99 | 4342********6248 | 040124 | 03/15/2021 |
| ONEILL, WILLIAM | 25-2149 | 2 | 29.00 | 4147********8685 | 06196C | 03/15/2021 |
| ONOFRE, SERGIO | 25-2394 | 2 | 29.99 | 4259********9037 | 068458 | 03/15/2021 |
| ONOFRE, YVETTE | 25-2571 | 2 | 29.99 | 4365********9394 | 685433 | 03/15/2021 |
| OROZCO, KARLA | 25-2574 | 2 | 59.98 | 4427********5126 | 525970 | 03/15/2021 |
| ORTEGA, ANGEL | 25-3180 | 2 | 29.99 | 4815********7651 | 132451 | 03/15/2021 |
| ORTIZ, EDUARDO | 25-5464 | 2 | 29.00 | 5421********3163 | 748527 | 03/15/2021 |
| ORTIZ, LIZETTE | 25-2015 | 2 | 29.00 | 4365********1066 | 685434 | 03/15/2021 |
| ORTIZ, MARK | 25-9736 | 2 | 29.00 | 4342********2273 | 014580 | 03/15/2021 |
| ORTIZ, NANCY | 25-2463 | 2 | 29.99 | 4635********9284 | 858237 | 03/15/2021 |
| OSORIO, LLATZIRI | 25-2610 | 2 | 29.99 | 4833********2469 | 022507 | 03/15/2021 |
| PACHECO, FRANCISCO | 25-2293 | 2 | 29.99 | 4426********3471 | 015120 | 03/15/2021 |
| PARRA, ERIC | 25-8653 | 2 | 29.99 | 4833********2524 | 032507 | 03/15/2021 |
| PARRA, MARCO | 25-2535 | 2 | 39.00 | 4347********1401 | 072507 | 03/15/2021 |
| PENA, ALEXIA | 25-2268 | 2 | 29.99 | 3792*******1008 | 170534 | 03/15/2021 |
| PEREZ, ALEX | 25-7837 | 2 | 39.00 | 4418********7106 | 612566 | 03/15/2021 |
| PEREZ, VICTOR | 25-2583 | 2 | 29.99 | 4342********3644 | 049066 | 03/15/2021 |
| PINA, RUBEN | 25-2172 | 2 | 29.99 | 4365********7642 | 685437 | 03/15/2021 |
| PINEDA, SONIA | 25-7483 | 2 | 35.00 | 6011********5023 | 01572R | 03/15/2021 |
| PLASCENCIA, LINDA | 25-3988 | 2 | 25.00 | 4365********0733 | 685436 | 03/15/2021 |
| PONCE, JORGE | 25-9136 | 2 | 29.00 | 4342********4717 | 079773 | 03/15/2021 |
| PRECIADO, MARCO | 25-5504 | 2 | 39.00 | 4342********4253 | 005010 | 03/15/2021 |
| RAMENO, MARGARITA | 25-2284 | 2 | 25.00 | 4342********8562 | 039662 | 03/15/2021 |
| RAMIREZ, SAUL | 25-2500 | 2 | 75.00 | 5586********4451 | 01513C | 03/15/2021 |
| RAMOS-CABRERA, RAUL | 25-2659 | 2 | 29.99 | 4342********2987 | 062664 | 03/15/2021 |
| RAYGOZA, ZAIDA | 25-2016 | 2 | 29.00 | 4147********2062 | 06493C | 03/15/2021 |
| RAZO, STEPHEN | 25-T4661 | 2 | 29.00 | 5178********0733 | 06502Z | 03/15/2021 |
| RESENDIZ, MONZERRAT | 25-2281 | 2 | 25.00 | 4342********8624 | 056091 | 03/15/2021 |
| RETANA, JUANITA | 25-3039 | 2 | 39.99 | 4833********8361 | 002507 | 03/15/2021 |
| REYES, JESSE | 25-3630 | 2 | 27.99 | 4843********8931 | 544943 | 03/15/2021 |
| RICO, ALFREDO | 25-2269 | 2 | 25.00 | 4833********5145 | 002507 | 03/15/2021 |
| RINCON, SANTIAGO | 25-2147 | 2 | 29.00 | 4365********6472 | 685438 | 03/15/2021 |
| RINCON-FERNANDE, ISAAC | 25-2450 | 2 | 29.99 | 4342********8961 | 006761 | 03/15/2021 |
| RIVAS JR, DAVID | 25-3198 | 2 | 29.99 | 4342********0993 | 085999 | 03/15/2021 |
| RIVERA, ANGEL | 25-3354 | 2 | 29.99 | 4833********9500 | 022507 | 03/15/2021 |
| RIVERA, KEVIN | 25-2481 | 2 | 29.99 | 4815********7234 | 102452 | 03/15/2021 |
| RIVERA, KIMBERLY | 25-2141 | 2 | 29.00 | 4342********0465 | 082995 | 03/15/2021 |
| RIVERA, LAURA | 25-3173 | 2 | 29.99 | 4342********4445 | 077612 | 03/15/2021 |
| RIVERA, MARIA | 25-2528 | 2 | 29.99 | 5575********7006 | 015957 | 03/15/2021 |
| ROBELDO, RODOLFO | 25-8781 | 2 | 29.00 | 4342********2604 | 034153 | 03/15/2021 |
| ROCHA JR, RICARDO | 25-8468 | 2 | 25.00 | 4815********9422 | 102352 | 03/15/2021 |
| ROCHA, EDGAR | 25-2302 | 2 | 25.00 | 4815********5452 | 172158 | 03/15/2021 |
| ROCHA, GUSTAVO | 25-7880 | 2 | 34.00 | 4342********2461 | 003060 | 03/15/2021 |
| ROCHA, MARIA | 25-2439 | 2 | 34.00 | 4465********3610 | 015626 | 03/15/2021 |
| ROCHA, OSVALDO | 25-2416 | 2 | 36.99 | 4833********3920 | 092507 | 03/15/2021 |
| ROCHA, ROSARIO | 25-2527 | 2 | 39.00 | 4342********8579 | 058032 | 03/15/2021 |
| ROCHA-ORTIZ, ROGELIO | 25-2498 | 2 | 29.99 | 4060********6838 | 06787C | 03/15/2021 |
| RODARTE, RONNI | 25-2606 | 2 | 29.99 | 4347********1358 | 002607 | 03/15/2021 |
| RODRIGUEZ, AIDEN | 25-3423 | 2 | 10.00 | 4060********9626 | 002607 | 03/15/2021 |
| RODRIGUEZ, ALEXIS | 25-2458 | 2 | 29.99 | 4815********8602 | 142052 | 03/15/2021 |
| RODRIGUEZ, CARISSA | 25-8956 | 2 | 25.00 | 4365********5901 | 685440 | 03/15/2021 |
| RODRIGUEZ, CESAR | 25-9353 | 2 | 29.00 | 4342********0495 | 011097 | 03/15/2021 |
| RODRIGUEZ, ERIC | 25-3310 | 2 | 29.99 | 4342********6178 | 000387 | 03/15/2021 |
| RODRIGUEZ, JUAN | 25-3469 | 2 | 25.00 | 4365********3686 | 685444 | 03/15/2021 |
| ROMANDIA, JOSEPH | 25-2273 | 2 | 29.99 | 4266********7909 | 08033B | 03/15/2021 |
| RONDA, MIGUEL | 25-8762 | 2 | 50.00 | 4365********8909 | 685441 | 03/15/2021 |
| ROSAS, JOHNNY | 25-9739 | 2 | 25.00 | 4868********9906 | 059402 | 03/15/2021 |
| SALCIDO, RAYMOND | 25-3064 | 2 | 25.00 | 6011********0644 | 01536R | 03/15/2021 |
| SALDANA, FABIAN | 25-8299 | 2 | 25.00 | 4365********9491 | 685442 | 03/15/2021 |
| SANCHEZ, JOEL | 25-9258 | 2 | 29.00 | 4342********2088 | 077604 | 03/15/2021 |
| SANCHEZ, JOSHUA | 25-2429 | 2 | 29.99 | 4465********4669 | 015302 | 03/15/2021 |
| SANCHEZ, LUIS | 25-2417 | 2 | 29.99 | 4815********3527 | 122168 | 03/15/2021 |
| SCARBROUGH, CLARA | 25-3397 | 2 | 10.00 | 4365********6834 | 685446 | 03/15/2021 |
| SERRANO, ERNEST | 25-8496 | 2 | 50.00 | 4365********5683 | 685445 | 03/15/2021 |
| SHAHI, LAKHWINDER | 25-2356 | 2 | 50.00 | 4100********5228 | 52952G | 03/15/2021 |
| SHARP, MELODY | 25-SS0182 | 2 | 20.00 | 4815********3358 | 152160 | 03/15/2021 |
| SNODGRASS, GAIL | 25-4273 | 2 | 39.00 | 5528********7715 | 08300G | 03/15/2021 |
| SOLANO, PEDRO | 25-8522 | 2 | 29.99 | 4342********8276 | 024281 | 03/15/2021 |
| SOLORIO-GUTIERR, LUIS | 25-2173 | 2 | 29.99 | 4365********6096 | 685447 | 03/15/2021 |
| SOSA, DANIEL | 25-2362 | 2 | 29.00 | 4342********6704 | 093248 | 03/15/2021 |
| SOUZA, CARLOS | 25-2616 | 2 | 29.99 | 5178********7299 | 08243Z | 03/15/2021 |
| STETSON, DAVID | 25-3688 | 2 | 27.99 | 4147********2346 | 08242D | 03/15/2021 |
| SUAREZ, JASMINE | 25-2461 | 2 | 29.99 | 4815********6787 | 102660 | 03/15/2021 |
| TIRADO, ISRAEL | 25-8636 | 2 | 29.00 | 4815********2044 | 192261 | 03/15/2021 |
| TORRECILLAS, LUZ | 25-9140 | 2 | 75.00 | 4833********4555 | 082607 | 03/15/2021 |
| TORRES, ARMANDO | 25-2418 | 2 | 29.99 | 4342********9658 | 019310 | 03/15/2021 |
| TOSCANO, DARLENE | 25-3976 | 2 | 29.00 | 4365********4579 | 685449 | 03/15/2021 |
| TREJO, MICHELLE | 25-2402 | 2 | 29.99 | 4365********9619 | 685450 | 03/15/2021 |
| UC, JORDY | 25-2504 | 2 | 29.99 | 4342********8847 | 024089 | 03/15/2021 |
| VALDEZ, ERIK | 25-8492 | 2 | 59.98 | 4147********4186 | 015403 | 03/15/2021 |
| VALDEZ, LUZ | 25-9396 | 2 | 25.00 | 4347********1675 | 012607 | 03/15/2021 |
| VALDOVINOS, JOSE | 25-2354 | 2 | 29.99 | 4100********5699 | 54148D | 03/15/2021 |
| VALENCIA, ALEXIS | 25-2620 | 2 | 29.99 | 4342********9868 | 063033 | 03/15/2021 |
| VALOROSO, BEEJAY | 25-2618 | 2 | 29.99 | 4365********2096 | 685452 | 03/15/2021 |
| VALOROSO, EDISON | 25-2526 | 2 | 29.99 | 4231********8224 | 552789 | 03/15/2021 |
| VALOROSO, EMMANUEL | 25-2639 | 2 | 29.99 | 4231********8847 | 730846 | 03/15/2021 |
| VELASCO, GEORGE | 25-3963 | 2 | 35.99 | 4365********7145 | 685451 | 03/15/2021 |
| VELASQUEZ-TAPIA, SHALA | 25-3086 | 2 | 29.00 | 4512********6867 | 544944 | 03/15/2021 |
| VERAR-PALOMINO, EVE | 25-2350 | 2 | 29.00 | 4465********3890 | 015396 | 03/15/2021 |
| VICTORY, ANTOINE | 25-2551 | 2 | 29.99 | 4815********5866 | 142060 | 03/15/2021 |
| WAKEFIELD, G.P. | 25-3962 | 2 | 35.99 | 5480********1401 | 01596P | 03/15/2021 |
| ZAMORA, JOANNA | 25-8831 | 2 | 50.00 | 4465********3363 | 015857 | 03/15/2021 |
| ZAMORA, OSCAR | 25-7478 | 2 | 29.00 | 4365********4397 | 685453 | 03/15/2021 |
| ZAMUDIO, CESAR | 25-2144 | 2 | 29.00 | 4342********7164 | 070597 | 03/15/2021 |
| ZARATE, MAIRA | 25-3523 | 2 | 25.00 | 4411********2871 | 092607 | 03/15/2021 |
| ZAVALA, ALFONZO | 25-2541 | 2 | 39.99 | 4365********3720 | 685455 | 03/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 54.99 |
| 24 | MasterCard | 789.93 |
| 284 | Visa | 8982.58 |
| 5 | Discover | 143.00 |
| 0 | Other | 0.00 |
| 9970.50 |