| 08/01/2021 |
| 18:59:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, CELENI | 25-2915 | 1 | 29.99 | 5107********3333 | 074402 | 08/01/2021 |
| ACEVES, ALBERT | 25-6393 | 1 | 59.98 | 4342********5758 | 078415 | 08/01/2021 |
| ACOSTA-NOLASCO, CELICA | 25-3770 | 1 | 29.00 | 4365********2118 | 159347 | 08/01/2021 |
| AGUIRRE, GLORIA | 25-2815 | 1 | 29.99 | 4342********8674 | 095674 | 08/01/2021 |
| ALAMO, ANA | 25-9155 | 1 | 29.99 | 4815********8674 | 134647 | 08/01/2021 |
| ALBUNDEZ, LUIS | 25-2717 | 1 | 59.98 | 4342********1934 | 077985 | 08/01/2021 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********2358 | 082046 | 08/01/2021 |
| ALESSANDRI, CHARLES | 25-2751 | 1 | 29.99 | 4342********8226 | 045235 | 08/01/2021 |
| ALONSO, JONATHAN | 25-4027 | 1 | 29.99 | 4815********7920 | 184847 | 08/01/2021 |
| ALVAREZ, AGUSTIN | 25-2756 | 1 | 29.99 | 4815********1139 | 134142 | 08/01/2021 |
| ALVAREZ, ANTONIO | 25-2827 | 1 | 29.99 | 4365********6542 | 159351 | 08/01/2021 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********0515 | 054418 | 08/01/2021 |
| ALVAREZ, URIEL | 25-8647 | 1 | 29.00 | 4465********9557 | 001384 | 08/01/2021 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 02294D | 08/01/2021 |
| AMEZCUA, ANAMARIA | 25-4024 | 1 | 29.99 | 4815********7920 | 184847 | 08/01/2021 |
| ANAYA, MARTHA | 25-2709 | 1 | 29.99 | 4342********0005 | 058949 | 08/01/2021 |
| ANGON, ULYSES | 25-2945 | 1 | 29.99 | 4465********4619 | 001040 | 08/01/2021 |
| ARELLANO, JESUS | 25-3703 | 1 | 25.00 | 4833********0013 | 074418 | 08/01/2021 |
| ARELLANO, MARIA | 25-2812 | 1 | 29.99 | 5178********4488 | 048650 | 08/01/2021 |
| ARELLANO, NATHAN | 25-4032 | 1 | 29.99 | 4366********9229 | 029939 | 08/01/2021 |
| ARENAS, HUGO | 25-2635 | 1 | 29.99 | 4342********8969 | 077711 | 08/01/2021 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 4815********9197 | 114946 | 08/01/2021 |
| ARTEAGA, DANIEL | 25-3673 | 1 | 25.00 | 4147********4245 | 02286C | 08/01/2021 |
| ARTEAGA, ELIZABETH | 25-2834 | 1 | 35.99 | 4366********3439 | 004674 | 08/01/2021 |
| ARTIAGA, ANGELICA | 25-2326 | 1 | 29.00 | 4266********4951 | 02303C | 08/01/2021 |
| AVALOS, SOFIA | 25-2510 | 1 | 29.99 | 5409********3489 | 048792 | 08/01/2021 |
| AVELAR, ALFREDO | 25-3753 | 1 | 25.00 | 4833********3859 | 004418 | 08/01/2021 |
| AYALA, ROSAURA | 25-2930 | 1 | 25.00 | 4342********2398 | 000115 | 08/01/2021 |
| AYYAD, HASSAN | 25-2598 | 1 | 25.00 | 4342********6023 | 067915 | 08/01/2021 |
| BANUELOS, RICHARD RJ | 25-2035 | 1 | 10.00 | 4400********9373 | 01264B | 08/01/2021 |
| BARAJAS, VICTOR | 25-2650 | 1 | 35.99 | 4347********3526 | 024418 | 08/01/2021 |
| BARRAGAN, AYLLIN | 25-2483 | 1 | 29.99 | 4342********5023 | 029210 | 08/01/2021 |
| BARRAGAN, NARCIZO | 25-8562 | 1 | 29.99 | 4342********7088 | 069506 | 08/01/2021 |
| BARRERA, JEFRE | 25-8913 | 1 | 58.99 | 4342********0020 | 076040 | 08/01/2021 |
| BAUTISTA, ALEXANDRA | 25-2747 | 1 | 29.99 | 4833********7309 | 034418 | 08/01/2021 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********2972 | 586116 | 08/01/2021 |
| BEDOLLA, EDGAR | 25-3754 | 1 | 25.00 | 4100********5832 | 21881D | 08/01/2021 |
| BENNETT, MICHAEL | 25-9997 | 1 | 29.00 | 4342********6960 | 072436 | 08/01/2021 |
| BICE, GRAHAM | 25-SS0137 | 1 | 20.00 | 5178********3760 | 02465P | 08/01/2021 |
| BJUR SR, GREG | 25-9742 | 1 | 25.00 | 4100********2705 | 24299C | 08/01/2021 |
| BOJORQUEZ, CARLOS | 25-3923 | 1 | 25.00 | 4815********5957 | 174346 | 08/01/2021 |
| BONILLA, DANIEL | 25-3183 | 1 | 29.99 | 4342********3317 | 055525 | 08/01/2021 |
| BRAMBILA, JUAN | 25-2828 | 1 | 29.99 | 4833********5242 | 064418 | 08/01/2021 |
| BRAMBILA, LUIS | 25-2849 | 1 | 29.99 | 4833********5242 | 074418 | 08/01/2021 |
| BRAVO, ADRIAN | 25-8486 | 1 | 25.00 | 4815********9486 | 124941 | 08/01/2021 |
| BROOKS, DAISY | 25-2932 | 1 | 59.98 | 4833********5596 | 074418 | 08/01/2021 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 104547 | 08/01/2021 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********1590 | 159369 | 08/01/2021 |
| CAMACHO, PABLO | 25-5751 | 1 | 15.95 | 4815********1025 | 144846 | 08/01/2021 |
| CAMARENA, MARGARITA | 25-3904 | 1 | 35.00 | 4342********8697 | 000680 | 08/01/2021 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4815********7438 | 144146 | 08/01/2021 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4400********1400 | 09584D | 08/01/2021 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********7642 | 022633 | 08/01/2021 |
| CAMPOS, MAXIMILIANO | 25-4033 | 1 | 59.98 | 4266********7601 | 02607B | 08/01/2021 |
| CARILLO, GLORISEL | 25-8728 | 1 | 25.00 | 5175********6163 | 184343 | 08/01/2021 |
| CARRANCO, CHRISTINA | 25-8494 | 1 | 29.99 | 4342********1206 | 018739 | 08/01/2021 |
| CASEY, PATRICK | 25-2112 | 1 | 10.00 | 4227********2148 | 02643C | 08/01/2021 |
| CASIMIRO, EDDIE | 25-2652 | 1 | 29.99 | 4342********6035 | 006463 | 08/01/2021 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********5107 | 028815 | 08/01/2021 |
| CASTRO, EUGENIO | 25-4022 | 1 | 59.98 | 4833********0632 | 024418 | 08/01/2021 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 5421********3383 | 565183 | 08/01/2021 |
| CAWALING, ROSE | 25-2246 | 1 | 10.00 | 4365********0844 | 159374 | 08/01/2021 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 25.00 | 4342********2441 | 026588 | 08/01/2021 |
| CEJA, ABEL | 25-3918 | 1 | 35.00 | 4465********8560 | 001261 | 08/01/2021 |
| CERVANTES, LAURA | 25-2813 | 1 | 29.99 | 4815********0826 | 184840 | 08/01/2021 |
| CERVANTES, SONIA | 25-7662 | 1 | 75.00 | 4342********8161 | 032393 | 08/01/2021 |
| CHACON, ANDREA | 25-3891 | 1 | 29.00 | 4833********8063 | 054418 | 08/01/2021 |
| CHANDLER, DAVID | 25-2059 | 1 | 29.99 | 4366********6564 | 013363 | 08/01/2021 |
| CHAO, JEAN | 25-2318 | 1 | 29.00 | 3797*******1004 | 106441 | 08/01/2021 |
| CHAVEZ, ANTHONY | 25-3071 | 1 | 29.99 | 4815********2343 | 104340 | 08/01/2021 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4815********4162 | 114245 | 08/01/2021 |
| CHAVEZ, JENNIFER | 25-3263 | 1 | 25.00 | 4342********5561 | 090162 | 08/01/2021 |
| CHAVEZ, TONY | 25-9688 | 1 | 25.00 | 4342********5014 | 016877 | 08/01/2021 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4365********8370 | 159380 | 08/01/2021 |
| CONTRERAS, ALEXIS | 25-2926 | 1 | 29.99 | 4365********7604 | 159379 | 08/01/2021 |
| CONTRERAS, ROXANA | 25-2921 | 1 | 29.99 | 4365********4380 | 159381 | 08/01/2021 |
| CORTES, ESPERANZA | 25-2737 | 1 | 29.99 | 3700*******1697 | 771001 | 08/01/2021 |
| CORTES-MONTERO, MANUEL | 25-2249 | 1 | 25.00 | 4366********9659 | 029407 | 08/01/2021 |
| COVARRUBIAS, RAUDEL | 25-3613 | 1 | 10.00 | 4342********2063 | 025805 | 08/01/2021 |
| COWANS, VANESSA | 25-2706 | 1 | 29.99 | 4342********7893 | 061197 | 08/01/2021 |
| COX, COREY | 25-2663 | 1 | 29.99 | 4342********3262 | 066678 | 08/01/2021 |
| CUELLAR, VICTOR | 25-4006 | 1 | 29.99 | 4833********4014 | 004418 | 08/01/2021 |
| CUEVA, PERLA | 25-2191 | 1 | 20.00 | 4342********7651 | 033393 | 08/01/2021 |
| DELGADO, CESAR | 25-2503 | 1 | 29.99 | 4231********1013 | 550239 | 08/01/2021 |
| DELGADO, ELVIA | 25-3033 | 1 | 25.00 | 4266********2869 | 02946A | 08/01/2021 |
| DELGADO, OMAR | 25-2940 | 1 | 35.99 | 4365********3523 | 159388 | 08/01/2021 |
| DIAZ, ANTONIO | 25-9640 | 1 | 25.00 | 4342********9744 | 080532 | 08/01/2021 |
| DIAZ, CARMEN | 25-4021 | 1 | 29.99 | 4342********6212 | 035303 | 08/01/2021 |
| DIAZ, NARCISO | 25-2847 | 1 | 35.99 | 4342********4342 | 003316 | 08/01/2021 |
| DIAZ, RICARDO | 25-2739 | 1 | 29.99 | 4833********6672 | 034418 | 08/01/2021 |
| DOMALANTA, ARTURO | 25-2824 | 1 | 29.99 | 3700*******4360 | 153001 | 08/01/2021 |
| DUARTE, ALEJANDRO | 25-2661 | 1 | 29.99 | 4833********4955 | 034418 | 08/01/2021 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********0458 | 092584 | 08/01/2021 |
| ENRIQUEZ-CRUZ, LUIS | 25-2337 | 1 | 29.00 | 4479********4980 | 001757 | 08/01/2021 |
| ESCAMILLA, JUAN | 25-2599 | 1 | 29.99 | 4365********7565 | 159394 | 08/01/2021 |
| ESCAMILLA, LAURA | 25-2944 | 1 | 39.99 | 4427********1738 | 054418 | 08/01/2021 |
| ESPARZA, SAUL | 25-3591 | 1 | 26.10 | 4342********3934 | 007787 | 08/01/2021 |
| ESPARZA-HARO, MONICA | 25-2814 | 1 | 29.99 | 4365********8908 | 159396 | 08/01/2021 |
| ESPINOZA, ALFA | 25-3407 | 1 | 58.00 | 4833********0418 | 064418 | 08/01/2021 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4365********3427 | 159398 | 08/01/2021 |
| ESPINOZA, ANTHONY | 25-3783 | 1 | 29.00 | 4342********4618 | 006743 | 08/01/2021 |
| ESTIOKO, SOLIDA | 25-2736 | 1 | 29.99 | 5262********8188 | 91865Z | 08/01/2021 |
| ESTRADA, EDDYE | 25-2732 | 1 | 29.99 | 5524********8658 | 07771P | 08/01/2021 |
| FALCE, KYLE | 25-3808 | 1 | 29.00 | 4833********1552 | 094418 | 08/01/2021 |
| FARHAT, SAIDI | 25-T4391 | 1 | 40.00 | 4147********4855 | 03179D | 08/01/2021 |
| FERNANDEZ, BERNIE | 25-3400 | 1 | 29.99 | 4365********7253 | 159404 | 08/01/2021 |
| FERNANDEZ, BRITNI | 25-2051 | 1 | 59.98 | 4815********0364 | 104543 | 08/01/2021 |
| FERNANDEZ, CRISTINA | 25-2753 | 1 | 29.99 | 4266********5902 | 03218C | 08/01/2021 |
| FERNANDEZ, FERNANDO | 25-4025 | 1 | 29.99 | 4815********3636 | 194745 | 08/01/2021 |
| FERNANDEZ, HORTENCIA | 25-2342 | 1 | 29.00 | 4815********8620 | 144841 | 08/01/2021 |
| FERNANDEZ, VANESSA | 25-3949 | 1 | 29.99 | 4815********1228 | 114149 | 08/01/2021 |
| FERNANDEZ, VERONICA | 25-3585 | 1 | 26.10 | 4815********2456 | 174647 | 08/01/2021 |
| FERREYRA, OMAR | 25-2346 | 1 | 29.00 | 4342********1649 | 042539 | 08/01/2021 |
| FERRO, RODOLFO | 25-2749 | 1 | 29.99 | 4342********0560 | 085914 | 08/01/2021 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********2420 | 159411 | 08/01/2021 |
| FLORES, ADRIAN | 25-2861 | 1 | 29.99 | 4833********1197 | 034418 | 08/01/2021 |
| FLORES, CHRISTIAN | 25-3459 | 1 | 35.99 | 4347********8860 | 034418 | 08/01/2021 |
| FLORES-CARRILLO, CHRISTOPHER | 25-2649 | 1 | 20.00 | 4342********6879 | 084425 | 08/01/2021 |
| FONSECA, IVAN | 25-2852 | 1 | 29.99 | 4815********6509 | 104749 | 08/01/2021 |
| FONSECA-SALDANA, JESSICA | 25-2625 | 1 | 29.99 | 4365********3301 | 159417 | 08/01/2021 |
| FORT, KYLE | 25-2197 | 1 | 34.00 | 4365********8089 | 159416 | 08/01/2021 |
| FRANC, JOSEPHINE | 25-4014 | 1 | 29.99 | 4342********1185 | 055634 | 08/01/2021 |
| FREELAND, CHRISTIAN | 25-2187 | 1 | 25.00 | 4365********4923 | 159420 | 08/01/2021 |
| FUENTES, JACKIE | 25-2559 | 1 | 29.99 | 4400********8251 | 07877B | 08/01/2021 |
| FUENTES, RENE | 25-5558 | 1 | 20.00 | 4266********0908 | 03404A | 08/01/2021 |
| FUENTES, SALVADOR | 25-4015 | 1 | 29.99 | 4815********2712 | 144241 | 08/01/2021 |
| GABRIEL, BRYAN | 25-2708 | 1 | 29.99 | 4815********0310 | 134242 | 08/01/2021 |
| GALLARDO, ANTHONY | 25-2216 | 1 | 29.00 | 4342********5832 | 018791 | 08/01/2021 |
| GALVEZ, ALEX | 25-3035 | 1 | 59.98 | 4342********3977 | 053527 | 08/01/2021 |
| GALVEZ, ALICIA | 25-3003 | 1 | 29.99 | 4833********1103 | 094418 | 08/01/2021 |
| GALVEZ, GUADALUPE | 25-3021 | 1 | 29.99 | 4366********9401 | 017653 | 08/01/2021 |
| GARCIA, ARACELI | 25-3951 | 1 | 75.00 | 4342********5234 | 040610 | 08/01/2021 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 022122 | 08/01/2021 |
| GARCIA, CRYSTAL | 25-2604 | 1 | 29.99 | 4342********9388 | 032518 | 08/01/2021 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 25.00 | 4815********0579 | 104648 | 08/01/2021 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 007279 | 08/01/2021 |
| GARCIA, ISRAEL | 25-2375 | 1 | 29.99 | 4815********6966 | 104144 | 08/01/2021 |
| GARCIA, JEANETTE | 25-9981 | 1 | 25.00 | 4347********4901 | 014418 | 08/01/2021 |
| GARCIA, JOSE | 25-8142 | 1 | 29.99 | 4815********9531 | 174844 | 08/01/2021 |
| GARCIA, JOSE | 25-9802 | 1 | 25.00 | 4342********0541 | 037213 | 08/01/2021 |
| GARCIA, KARLA | 25-2074 | 1 | 29.99 | 6011********7278 | 00196R | 08/01/2021 |
| GARCIA, LIZETH | 25-8528 | 1 | 70.00 | 4342********4429 | 075488 | 08/01/2021 |
| GARCIA, MARCO | 25-2954 | 1 | 39.99 | 4342********6901 | 096967 | 08/01/2021 |
| GARCIA, MARCOS | 25-2715 | 1 | 29.99 | 4815********0123 | 104741 | 08/01/2021 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 10.00 | 4815********8392 | 114943 | 08/01/2021 |
| GARCIA, SARA | 25-2586 | 1 | 29.99 | 4365********0960 | 159429 | 08/01/2021 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 50.00 | 4342********1108 | 058475 | 08/01/2021 |
| GARCIA-GONZALEZ, SILVESTRE | 25-2634 | 1 | 29.99 | 4342********3071 | 090738 | 08/01/2021 |
| GARIBAY, CINDY | 25-2113 | 1 | 39.00 | 4100********6190 | 85946C | 08/01/2021 |
| GARNICA, VICTOR | 25-2518 | 1 | 29.99 | 4342********7907 | 071807 | 08/01/2021 |
| GAVILANEZ, JELDER | 25-2003 | 1 | 29.99 | 5178********0421 | 03690B | 08/01/2021 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********4436 | 09021A | 08/01/2021 |
| GOMEZ, BRENDA | 25-3789 | 1 | 29.00 | 4465********3649 | 001869 | 08/01/2021 |
| GOMEZ, DANIEL | 25-2165 | 1 | 29.99 | 4365********1241 | 159433 | 08/01/2021 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 5421********5224 | 365234 | 08/01/2021 |
| GOMEZ, FRANCISCO | 25-3177 | 1 | 39.00 | 4833********1959 | 074418 | 08/01/2021 |
| GOMEZ, LAMBERTO | 25-3890 | 1 | 29.00 | 4342********7311 | 059006 | 08/01/2021 |
| GOMEZ, YENN | 25-3775 | 1 | 29.00 | 4147********5784 | 001871 | 08/01/2021 |
| GONZALES, ELIANA | 25-2156 | 1 | 25.00 | 4342********9407 | 053743 | 08/01/2021 |
| GONZALES, JESUS | 25-3294 | 1 | 25.00 | 4365********9259 | 159438 | 08/01/2021 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********2844 | 084418 | 08/01/2021 |
| GONZALEZ, EDWARD | 25-2754 | 1 | 29.99 | 5409********7283 | 004190 | 08/01/2021 |
| GONZALEZ, EDWIN | 25-2720 | 1 | 29.99 | 4342********5503 | 037153 | 08/01/2021 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 000239 | 08/01/2021 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 001105 | 08/01/2021 |
| GONZALEZ, MARICELA | 25-9395 | 1 | 25.00 | 4342********8539 | 082326 | 08/01/2021 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 43362Z | 08/01/2021 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********4013 | 014518 | 08/01/2021 |
| GRACIDA, JONATHAN | 25-2244 | 1 | 29.99 | 6011********5133 | 00162R | 08/01/2021 |
| GUDINO, LUIS | 25-9958 | 1 | 20.00 | 4736********8438 | 024518 | 08/01/2021 |
| GUERRERO-GAMA, RAFAEL | 25-3735 | 1 | 25.00 | 4365********7662 | 159448 | 08/01/2021 |
| GUTIERREZ, ADRIAN | 25-2521 | 1 | 50.00 | 4815********9476 | 144850 | 08/01/2021 |
| GUTIERREZ, EMMANUEL | 25-2948 | 1 | 29.99 | 4342********7400 | 034694 | 08/01/2021 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********8570 | 390336 | 08/01/2021 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********6142 | 159451 | 08/01/2021 |
| GUZMAN, EDWIN | 25-2320 | 1 | 29.00 | 4815********9546 | 184751 | 08/01/2021 |
| GUZMAN, MARIA | 25-3666 | 1 | 25.00 | 4815********5766 | 194650 | 08/01/2021 |
| GUZMAN-MAGANA, SANDRA | 25-2331 | 1 | 29.00 | 5424********8114 | 46038P | 08/01/2021 |
| HARO, ALEXIS | 25-2217 | 1 | 29.00 | 4365********2503 | 159459 | 08/01/2021 |
| HAYNIE, JULIO | 25-2210 | 1 | 36.99 | 4266********2813 | 05176C | 08/01/2021 |
| HEINRICHS, RYAN | 25-2055 | 1 | 29.99 | 4211********6591 | 05178C | 08/01/2021 |
| HEREDIA, ANA | 25-2826 | 1 | 29.99 | 4365********4388 | 159462 | 08/01/2021 |
| HEREDIA, ESTEFANY | 25-9492 | 1 | 25.00 | 4342********6113 | 056970 | 08/01/2021 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 20.00 | 4342********7199 | 011833 | 08/01/2021 |
| HERNANDEZ, ELIZABETH | 25-2594 | 1 | 29.99 | 4342********3026 | 088800 | 08/01/2021 |
| HERNANDEZ, GILBERT | 25-2566 | 1 | 29.99 | 4833********6783 | 074518 | 08/01/2021 |
| HERNANDEZ, JOSE | 25-2593 | 1 | 29.99 | 4342********4029 | 002778 | 08/01/2021 |
| HERNANDEZ, PAULINA | 25-2726 | 1 | 29.99 | 4365********7061 | 159466 | 08/01/2021 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********6941 | 084518 | 08/01/2021 |
| HERNANDEZ, REY | 25-2633 | 1 | 29.99 | 4342********6391 | 037503 | 08/01/2021 |
| HERNANDEZ, SAMANTHA P | 25-4036 | 1 | 29.99 | 4427********8737 | 094518 | 08/01/2021 |
| HERNANDEZ, SERGIO | 25-2850 | 1 | 29.99 | 5524********5575 | 02013Z | 08/01/2021 |
| HERNANDEZ, TERESA | 25-2159 | 1 | 29.99 | 4347********6298 | 004518 | 08/01/2021 |
| HERNANDEZ-TORRE, PAOLA | 25-3852 | 1 | 34.00 | 4347********7504 | 004518 | 08/01/2021 |
| HERRERA, ANTHONY | 25-2925 | 1 | 29.99 | 4815********4101 | 174652 | 08/01/2021 |
| HERRERA, DIEGO | 25-3946 | 1 | 15.00 | 4342********1211 | 019348 | 08/01/2021 |
| HIDALGO, MIGUEL | 25-7696 | 1 | 59.98 | 4833********5347 | 014518 | 08/01/2021 |
| HOLDER, NICHOLAS | 25-2256 | 1 | 25.00 | 4342********5870 | 045838 | 08/01/2021 |
| HOLTZCLAW, LARRY | 25-SS0031 | 1 | 20.00 | 4147********4463 | 05383D | 08/01/2021 |
| HURTADO, AMERICA | 25-3924 | 1 | 58.00 | 4342********7152 | 090518 | 08/01/2021 |
| HURTADO, EDEN | 25-5577 | 1 | 29.00 | 4342********0459 | 037009 | 08/01/2021 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 159476 | 08/01/2021 |
| IMLAY, NICKI | 25-5584 | 1 | 100.00 | 5178********7822 | 051088 | 08/01/2021 |
| INDAROSE, GUSTAVO | 25-9184 | 1 | 25.00 | 4342********7911 | 049518 | 08/01/2021 |
| ISLAS, JORGE | 25-3077 | 1 | 25.00 | 4833********1789 | 054518 | 08/01/2021 |
| JACUINDE, JOSE | 25-2069 | 1 | 36.99 | 4365********9276 | 159477 | 08/01/2021 |
| JAQUIAS, JOSE | 25-2464 | 1 | 29.99 | 4365********3398 | 159478 | 08/01/2021 |
| JIMENEZ, JESSE | 25-2816 | 1 | 29.99 | 4342********1110 | 006094 | 08/01/2021 |
| JONES, BRADLEE | 25-2201 | 1 | 25.00 | 4342********8309 | 070765 | 08/01/2021 |
| KAJISA, KEVIN | 25-3994 | 1 | 36.99 | 4365********8947 | 159482 | 08/01/2021 |
| KAJISA, SCOTT | 25-9160 | 1 | 25.00 | 4342********1693 | 040356 | 08/01/2021 |
| KING, STEPHANIE | 25-2213 | 1 | 29.00 | 4342********8805 | 009567 | 08/01/2021 |
| KORBA, TINA | 25-2087 | 1 | 29.00 | 4342********7001 | 049327 | 08/01/2021 |
| LAMOLY, DUSTIN | 25-2856 | 1 | 25.00 | 4427********3379 | 084518 | 08/01/2021 |
| LANDEROS, EDWIN | 25-2810 | 1 | 59.98 | 4342********2289 | 020095 | 08/01/2021 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 094518 | 08/01/2021 |
| LIGHTFOOT, SARA | 25-9910 | 1 | 29.00 | 4427********2213 | 900245 | 08/01/2021 |
| LOEZA, ANTONIO | 25-9757 | 1 | 50.00 | 4427********1185 | 004518 | 08/01/2021 |
| LOPEZ, FELIX | 25-2728 | 1 | 29.99 | 4365********3307 | 159488 | 08/01/2021 |
| LOPEZ, GRISELDA | 25-3883 | 1 | 29.00 | 5178********4932 | 05627B | 08/01/2021 |
| LOPEZ, JESSICA | 25-3745 | 1 | 25.00 | 4147********0874 | 05627D | 08/01/2021 |
| LOPEZ, JESUS | 25-4004 | 1 | 29.99 | 4365********9526 | 159491 | 08/01/2021 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 05659B | 08/01/2021 |
| LOPEZ, MIGUEL | 25-2560 | 1 | 29.99 | 4815********3847 | 104558 | 08/01/2021 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 040961 | 08/01/2021 |
| LOPEZ-CASTILLO, DANIEL | 25-3704 | 1 | 25.00 | 4342********9815 | 065440 | 08/01/2021 |
| LOPEZ-SUAREZ, OFELIA | 25-3771 | 1 | 25.00 | 4342********1287 | 061243 | 08/01/2021 |
| LOZA, JONATHAN | 25-2631 | 1 | 29.99 | 4815********4415 | 134758 | 08/01/2021 |
| LUNA, ARMANDO | 25-2929 | 1 | 29.99 | 4342********9919 | 040064 | 08/01/2021 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********5887 | 159497 | 08/01/2021 |
| LUSTRE, DANIEL | 25-3801 | 1 | 29.00 | 5178********3123 | 004604 | 08/01/2021 |
| MABALOT, ADRIAN | 25-3943 | 1 | 29.99 | 5128********3056 | 030527 | 08/01/2021 |
| MACHADO, ANTHONY | 25-2589 | 1 | 29.99 | 4298********5450 | 832638 | 08/01/2021 |
| MACHUCA, VIVIAN | 25-2185 | 1 | 10.00 | 4479********6975 | 159501 | 08/01/2021 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 185487 | 08/01/2021 |
| MAGALLON, ALONDRA | 25-2831 | 1 | 29.99 | 4342********1824 | 071335 | 08/01/2021 |
| MAGALLON, ANDREA | 25-3780 | 1 | 29.99 | 4465********5062 | 001326 | 08/01/2021 |
| MAGBAG, MICHELLE | 25-2818 | 1 | 29.99 | 4365********1166 | 159505 | 08/01/2021 |
| MAHAR, EAMONN | 25-2334 | 1 | 29.00 | 4147********7007 | 05794C | 08/01/2021 |
| MANRIQUEZ, MATTHEW | 25-8520 | 1 | 25.00 | 4365********1916 | 159507 | 08/01/2021 |
| MARAVILLA, JESUS | 25-2573 | 1 | 25.00 | 4231********1650 | 551652 | 08/01/2021 |
| MARES, JESUS | 25-2935 | 1 | 29.99 | 5175********7257 | 134859 | 08/01/2021 |
| MARTINEZ, ALFREDO | 25-2719 | 1 | 29.99 | 5175********8584 | 134853 | 08/01/2021 |
| MARTINEZ, ASUNCION | 25-9709 | 1 | 10.00 | 4868********0105 | 091630 | 08/01/2021 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 084518 | 08/01/2021 |
| MARTINEZ, FRANCISCO | 25-2823 | 1 | 29.99 | 4815********9303 | 134452 | 08/01/2021 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4400********4939 | 03059C | 08/01/2021 |
| MARTINEZ, KEVIN | 25-2524 | 1 | 29.99 | 4815********7305 | 104652 | 08/01/2021 |
| MARTINEZ, MARIELOU | 25-3281 | 1 | 25.00 | 4815********6794 | 134451 | 08/01/2021 |
| MARTINEZ, MOISES | 25-9912 | 1 | 25.00 | 4815********4831 | 154057 | 08/01/2021 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.00 | 4815********8987 | 174152 | 08/01/2021 |
| MARTINEZ, ROBERTO | 25-2333 | 1 | 29.00 | 4815********6542 | 174153 | 08/01/2021 |
| MARTINEZ, VIRI | 25-3153 | 1 | 29.99 | 4365********5354 | 159511 | 08/01/2021 |
| MATA-RENTERIA, EDWIN | 25-2221 | 1 | 58.00 | 4266********1763 | 05985B | 08/01/2021 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 032240 | 08/01/2021 |
| MAY, THOMAS | 25-3220 | 1 | 29.00 | 4365********6851 | 159515 | 08/01/2021 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 06042D | 08/01/2021 |
| MCKINNEY, AUSTIN | 25-2335 | 1 | 58.00 | 4000********9752 | 330370 | 08/01/2021 |
| MEDINA, MORELIA | 25-4028 | 1 | 29.99 | 4833********7180 | 044518 | 08/01/2021 |
| MEDINA, VIVIAN | 25-2941 | 1 | 59.98 | 4060********2315 | 054518 | 08/01/2021 |
| MENDEZ, HECTOR | 25-2721 | 1 | 29.99 | 4815********5386 | 184155 | 08/01/2021 |
| MENDOZA, ALEJANDRO | 25-3435 | 1 | 29.99 | 5424********6933 | 76075B | 08/01/2021 |
| MENDOZA, CHARLENE | 25-2735 | 1 | 29.99 | 4342********1150 | 060774 | 08/01/2021 |
| MENDOZA, ISAAC | 25-2842 | 1 | 25.00 | 4342********1877 | 053142 | 08/01/2021 |
| MENDOZA, MARIA | 25-2206 | 1 | 25.00 | 4342********6657 | 082589 | 08/01/2021 |
| MENDOZA, NOEMI | 25-9874 | 1 | 25.00 | 5409********1106 | 052655 | 08/01/2021 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********9740 | 002267 | 08/01/2021 |
| MEZA, JOSE | 25-2712 | 1 | 29.99 | 4342********7005 | 014819 | 08/01/2021 |
| MEZA, ZULEMA | 25-2854 | 1 | 29.99 | 4815********5755 | 184855 | 08/01/2021 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 4037********7678 | 711054 | 08/01/2021 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4147********4659 | 06181C | 08/01/2021 |
| MONJARAS, ANDRES | 25-2802 | 1 | 29.99 | 4231********6888 | 361866 | 08/01/2021 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 048134 | 08/01/2021 |
| MONTANO-DURAN, ELSY | 25-2602 | 1 | 25.00 | 4427********0910 | 189454 | 08/01/2021 |
| MONTES, ELEAZER | 25-4029 | 1 | 50.00 | 5421********8751 | 595568 | 08/01/2021 |
| MONTESINOS, DAISY | 25-2918 | 1 | 35.99 | 4843********0875 | 361763 | 08/01/2021 |
| MORALES, ANGELICA | 25-3322 | 1 | 20.00 | 4365********0685 | 159520 | 08/01/2021 |
| MORALES, LISBER | 25-4017 | 1 | 39.99 | 4342********8495 | 036004 | 08/01/2021 |
| MORAN, LINDORA | 25-3522 | 1 | 29.00 | 4388********1326 | 06252D | 08/01/2021 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********5727 | 007091 | 08/01/2021 |
| MUNOZ, ERIKA | 25-T4467 | 1 | 25.00 | 4342********4525 | 008357 | 08/01/2021 |
| MUNOZ, MAIRA | 25-2474 | 1 | 29.99 | 4365********3869 | 159523 | 08/01/2021 |
| MURILLO, FRANK | 25-2651 | 1 | 29.99 | 4465********9444 | 001635 | 08/01/2021 |
| NAVA, ALBERT | 25-3457 | 1 | 35.99 | 4365********4381 | 159525 | 08/01/2021 |
| NAVARRO, BRIAN | 25-9767 | 1 | 25.00 | 4342********9215 | 071709 | 08/01/2021 |
| NAVARRO, JUAN | 25-2194 | 1 | 29.00 | 4365********2570 | 159527 | 08/01/2021 |
| NEGRETE, ADRIAN | 25-5839 | 1 | 25.00 | 5524********2298 | 04576P | 08/01/2021 |
| NOVELO, JARED | 25-2858 | 1 | 29.99 | 4342********3409 | 018022 | 08/01/2021 |
| NUNEZ, LUIS | 25-2744 | 1 | 29.99 | 4815********7033 | 144256 | 08/01/2021 |
| OCAMPO, MARIO | 25-2841 | 1 | 29.99 | 4342********9066 | 094116 | 08/01/2021 |
| ORNELAS, ANTHONY | 25-2628 | 1 | 29.99 | 4342********8266 | 088664 | 08/01/2021 |
| OROZCO, JARET | 25-2587 | 1 | 39.00 | 4366********6523 | 021408 | 08/01/2021 |
| ORTEGA, XAVIER | 25-2479 | 1 | 29.99 | 5122********6027 | 59802Z | 08/01/2021 |
| ORTIZ, DAVID | 25-9861 | 1 | 29.00 | 4342********8975 | 037520 | 08/01/2021 |
| ORTIZ, LEILANI | 25-2073 | 1 | 29.99 | 5537********6019 | 320018 | 08/01/2021 |
| ORTIZ, MARCO | 25-9758 | 1 | 39.00 | 4833********7328 | 074518 | 08/01/2021 |
| ORTIZ, VICTOR | 25-2750 | 1 | 29.99 | 4342********0563 | 042600 | 08/01/2021 |
| OVALLE, BLANCA | 25-2838 | 1 | 29.99 | 4060********8651 | 084518 | 08/01/2021 |
| PABLO, RUSSEL | 25-2819 | 1 | 29.99 | 4342********1727 | 082507 | 08/01/2021 |
| PACHECO, AARON | 25-3749 | 1 | 25.00 | 4365********5061 | 159535 | 08/01/2021 |
| PADILLA, AMAURY | 25-8199 | 1 | 50.00 | 4342********9512 | 028596 | 08/01/2021 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********9862 | 055257 | 08/01/2021 |
| PEDRAZA-GOMEZ, OSCAR | 25-2755 | 1 | 29.99 | 4342********8398 | 021059 | 08/01/2021 |
| PENDLETON, TINA | 25-2835 | 1 | 59.98 | 4347********6010 | 004518 | 08/01/2021 |
| PEREZ, DALIA | 25-3718 | 1 | 25.00 | 4365********3522 | 159537 | 08/01/2021 |
| PEREZ, JUAN | 25-3558 | 1 | 34.00 | 4342********6662 | 092182 | 08/01/2021 |
| PEREZ, JUAN | 25-2714 | 1 | 29.99 | 4342********1614 | 060539 | 08/01/2021 |
| PEREZ, KARINA | 25-3908 | 1 | 29.00 | 4100********4260 | 69221G | 08/01/2021 |
| PEREZ, VERONICA | 25-2803 | 1 | 29.99 | 6011********4435 | 00173R | 08/01/2021 |
| PLASCENCIA, ISRAEL | 25-9797 | 1 | 25.00 | 4815********3101 | 144252 | 08/01/2021 |
| PLASCENCIA, TANIA | 25-2374 | 1 | 10.00 | 4365********8198 | 159539 | 08/01/2021 |
| PONCE, BERNIE | 25-2632 | 1 | 39.00 | 4266********0415 | 06572B | 08/01/2021 |
| PONCE, FRANCISCO | 25-2936 | 1 | 35.99 | 4815********6862 | 144259 | 08/01/2021 |
| PONCE, MARIO | 25-2327 | 1 | 29.00 | 4815********6932 | 104754 | 08/01/2021 |
| PONCE, VICTOR | 25-2624 | 1 | 29.99 | 5409********1450 | 005180 | 08/01/2021 |
| QUINONES, NAVICIO | 25-3590 | 1 | 25.00 | 4342********5386 | 010938 | 08/01/2021 |
| RAMENO, MIRIANA | 25-3888 | 1 | 29.00 | 4365********4213 | 159544 | 08/01/2021 |
| RAMIREZ, ADRIANNA | 25-2045 | 1 | 29.99 | 4347********6303 | 044518 | 08/01/2021 |
| RAMIREZ, CRISTINA | 25-2664 | 1 | 29.99 | 4342********0407 | 087941 | 08/01/2021 |
| RAMIREZ, GIOVANNY | 25-2384 | 1 | 36.99 | 4347********3080 | 054518 | 08/01/2021 |
| RAMIREZ, JASMINE | 25-2339 | 1 | 29.00 | 4365********6472 | 159546 | 08/01/2021 |
| RAMIREZ, JESUS | 25-3729 | 1 | 25.00 | 4365********5738 | 159545 | 08/01/2021 |
| RAMIREZ, JOSELYN | 25-2169 | 1 | 29.99 | 4342********4895 | 086563 | 08/01/2021 |
| RAMOS, ERICA | 25-2330 | 1 | 29.00 | 4833********8698 | 074518 | 08/01/2021 |
| RECKERS, JASON | 25-3792 | 1 | 75.00 | 4400********2620 | 02949C | 08/01/2021 |
| REGALADO, LEO | 25-3330 | 1 | 29.99 | 4342********3291 | 059839 | 08/01/2021 |
| RESENDIZ, OSWALDO | 25-2307 | 1 | 29.00 | 4365********2712 | 159553 | 08/01/2021 |
| REYES, CEIDY | 25-2209 | 1 | 25.00 | 4342********8562 | 005069 | 08/01/2021 |
| REYES, JESUS | 25-3589 | 1 | 26.10 | 5466********1995 | 00095Y | 08/01/2021 |
| RICHARDSON, STEVE | 25-2369 | 1 | 29.99 | 4147********2763 | 06775D | 08/01/2021 |
| RIVERA, GEORGE | 25-2212 | 1 | 29.00 | 4147********0330 | 06789C | 08/01/2021 |
| RIVERA, JULISSA | 25-2830 | 1 | 29.99 | 4815********6163 | 194454 | 08/01/2021 |
| ROBLEDO, ROLANDO | 25-2315 | 1 | 29.00 | 4400********9345 | 04064C | 08/01/2021 |
| ROBLES, AURE | 25-2713 | 1 | 29.99 | 4365********0086 | 159555 | 08/01/2021 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********4690 | 062558 | 08/01/2021 |
| ROCHA, JAIRO | 25-9538 | 1 | 25.00 | 4815********0839 | 154662 | 08/01/2021 |
| ROCHA, JESSICA | 25-2922 | 1 | 29.99 | 4342********1931 | 039503 | 08/01/2021 |
| ROCHA, JUAN | 25-9524 | 1 | 58.00 | 4342********1161 | 018235 | 08/01/2021 |
| ROCHA, ROSARIO | 25-3667 | 1 | 50.00 | 4465********3299 | 001763 | 08/01/2021 |
| ROCHA-FERNANDEZ, RAUL | 25-2316 | 1 | 29.00 | 4833********0295 | 024618 | 08/01/2021 |
| ROCHA-SANCHEZ, MARIA | 25-2308 | 1 | 29.00 | 4815********7805 | 144160 | 08/01/2021 |
| RODRIGUEZ, ALEXIA | 25-2839 | 1 | 59.98 | 4365********4731 | 159560 | 08/01/2021 |
| RODRIGUEZ, DENISSE | 25-4016 | 1 | 29.99 | 4365********8668 | 159561 | 08/01/2021 |
| RODRIGUEZ, ISAAC | 25-2164 | 1 | 29.99 | 4342********3443 | 060813 | 08/01/2021 |
| RODRIGUEZ, ISMAEL | 25-9004 | 1 | 30.00 | 4342********4173 | 075373 | 08/01/2021 |
| RODRIGUEZ, IVAN | 25-6979 | 1 | 25.00 | 4833********2772 | 054618 | 08/01/2021 |
| RODRIGUEZ, OSCAR | 25-2371 | 1 | 59.98 | 4815********0376 | 174966 | 08/01/2021 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4366********0012 | 006016 | 08/01/2021 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 59.98 | 4342********0688 | 033640 | 08/01/2021 |
| ROE, SARA | 25-3580 | 1 | 29.00 | 4388********3074 | 08179D | 08/01/2021 |
| ROMERO, CESAR | 25-8795 | 1 | 25.00 | 5524********5559 | 06139Z | 08/01/2021 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4833********6002 | 074618 | 08/01/2021 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 033036 | 08/01/2021 |
| ROZELLE, TREE | 25-2241 | 1 | 25.00 | 4365********4849 | 159568 | 08/01/2021 |
| RUBALCAVA, JAYLA | 25-2653 | 1 | 29.99 | 4833********0819 | 094618 | 08/01/2021 |
| RUIZ, ALAN | 25-3495 | 1 | 20.00 | 4100********8662 | 96909C | 08/01/2021 |
| RUIZ, DAVID | 25-9319 | 1 | 29.00 | 4465********7817 | 001551 | 08/01/2021 |
| RUIZ-GONZALEZ, BRITNEY | 25-2957 | 1 | 29.99 | 4342********2077 | 021481 | 08/01/2021 |
| RUVALCABA, JOSHUA | 25-2009 | 1 | 29.99 | 4815********1075 | 144363 | 08/01/2021 |
| SAAVEDRA-HERNAN, MARIA | 25-3005 | 1 | 29.99 | 4365********9824 | 159571 | 08/01/2021 |
| SALAS-LOPEZ, JOHNNY | 25-9521 | 1 | 25.00 | 4347********4660 | 014618 | 08/01/2021 |
| SALAZAR, JOSE | 25-2806 | 1 | 59.98 | 4366********2260 | 002529 | 08/01/2021 |
| SALAZAR, JUAN | 25-2956 | 1 | 29.99 | 4037********4691 | 711064 | 08/01/2021 |
| SALAZAR, MARTINA | 25-2071 | 1 | 29.99 | 4342********9779 | 069535 | 08/01/2021 |
| SALGADO, ANDRES | 25-3518 | 1 | 125.00 | 4037********0057 | 711064 | 08/01/2021 |
| SALGADO, DANIEL | 25-2718 | 1 | 29.99 | 4342********6989 | 054333 | 08/01/2021 |
| SALGUERO, ANTONIO | 25-2947 | 1 | 29.99 | 4815********8428 | 154569 | 08/01/2021 |
| SALGUERO, ARTURO | 25-2946 | 1 | 29.99 | 4815********0077 | 184161 | 08/01/2021 |
| SALYER, TONI | 25-SS0020 | 1 | 20.00 | 5254********7877 | 13091W | 08/01/2021 |
| SANCHEZ, DAVID | 25-4009 | 1 | 35.99 | 4365********1515 | 159574 | 08/01/2021 |
| SANCHEZ, DESMINE | 25-2622 | 1 | 29.99 | 5409********4240 | 056141 | 08/01/2021 |
| SANCHEZ, MARIBEL | 25-2114 | 1 | 29.99 | 4426********6210 | 001295 | 08/01/2021 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8548 | 159576 | 08/01/2021 |
| SANCHEZ, RUDOLFO | 25-2924 | 1 | 29.99 | 4815********7524 | 184961 | 08/01/2021 |
| SANDOVAL, CHRISTOPHER | 25-3629 | 1 | 27.99 | 4365********0196 | 159578 | 08/01/2021 |
| SANDOVAL, RAMON | 25-7957 | 1 | 75.00 | 4147********2622 | 08459C | 08/01/2021 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 851170 | 08/01/2021 |
| SAUCEDO, LUIS | 25-2211 | 1 | 50.00 | 4426********7944 | 001415 | 08/01/2021 |
| SCHWINTASKY, A-ARON | 25-6969 | 1 | 29.00 | 4365********8522 | 159584 | 08/01/2021 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********7077 | 194866 | 08/01/2021 |
| SERRANO, SULEIMA | 25-3280 | 1 | 29.00 | 4342********2184 | 073427 | 08/01/2021 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********9106 | 08531D | 08/01/2021 |
| SILVA, ANDRES | 25-2223 | 1 | 29.00 | 4147********5820 | 001349 | 08/01/2021 |
| SILVA, LESLY | 25-2323 | 1 | 10.00 | 4365********9393 | 159585 | 08/01/2021 |
| SILVA, MELISSA | 25-3921 | 1 | 35.00 | 4815********8820 | 164962 | 08/01/2021 |
| SOLIS, OSCAR | 25-2382 | 1 | 29.99 | 4365********6166 | 159586 | 08/01/2021 |
| SOLORIO, ELSA | 25-3681 | 1 | 29.00 | 4815********5510 | 104764 | 08/01/2021 |
| SOSA, PATRICIA | 25-8980 | 1 | 25.00 | 4833********6423 | 094618 | 08/01/2021 |
| SUAREZ, MAURICIO | 25-2509 | 1 | 29.99 | 4365********2770 | 159587 | 08/01/2021 |
| TALLON, LEONOR | 25-3564 | 1 | 58.00 | 4512********5228 | 361766 | 08/01/2021 |
| THAYER, ROSALIE | 25-2372 | 1 | 29.99 | 4342********5016 | 002724 | 08/01/2021 |
| TIRADO, AMANDA | 25-2505 | 1 | 29.99 | 4365********7244 | 159589 | 08/01/2021 |
| TORIUMI, STEVE | 25-2605 | 1 | 39.00 | 5153********7782 | 086538 | 08/01/2021 |
| TORRES, ABEL | 25-3736 | 1 | 25.00 | 4342********9658 | 050858 | 08/01/2021 |
| TORRES, ESMERALDA | 25-9776 | 1 | 10.00 | 4365********0257 | 159590 | 08/01/2021 |
| TORRES, JUAN | 25-3880 | 1 | 39.00 | 4342********7451 | 073851 | 08/01/2021 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********8648 | 077800 | 08/01/2021 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 024618 | 08/01/2021 |
| URIBE, AUSTIN | 25-2958 | 1 | 29.99 | 4342********2077 | 012902 | 08/01/2021 |
| URRUTIA, JOSE | 25-2705 | 1 | 39.99 | 4342********7589 | 064174 | 08/01/2021 |
| URZUA, ALEJANDRA | 25-2853 | 1 | 29.99 | 4342********3457 | 077118 | 08/01/2021 |
| URZUA, KIMBERLY | 25-2937 | 1 | 29.99 | 5178********9865 | 08749B | 08/01/2021 |
| VALDIVIA, IKE | 25-2332 | 1 | 29.00 | 4365********0864 | 159595 | 08/01/2021 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 10.00 | 4365********6628 | 159598 | 08/01/2021 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 038640 | 08/01/2021 |
| VALENCIA, BLANCA | 25-2196 | 1 | 29.00 | 4365********5217 | 159599 | 08/01/2021 |
| VALENZUELA, BRANDON | 25-2804 | 1 | 29.99 | 4365********6596 | 159601 | 08/01/2021 |
| VALERIO, ALONZO | 25-2031 | 1 | 25.00 | 5409********4861 | 056562 | 08/01/2021 |
| VALERIO, ROSARIO | 25-2247 | 1 | 25.00 | 5409********8237 | 056587 | 08/01/2021 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********6995 | 026122 | 08/01/2021 |
| VASQUEZ-SALGADO, JORGE | 25-2741 | 1 | 29.99 | 4342********5445 | 091827 | 08/01/2021 |
| VAZKEZ, QUEERINO | 25-5313 | 1 | 50.00 | 4147********5159 | 08845D | 08/01/2021 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********6717 | 159604 | 08/01/2021 |
| VAZQUEZ, MANUAL | 25-3847 | 1 | 29.00 | 4347********0884 | 084618 | 08/01/2021 |
| VEGA, GAMALIEL | 25-2345 | 1 | 29.00 | 4465********1403 | 001657 | 08/01/2021 |
| VEGA, SAUL | 25-3256 | 1 | 29.00 | 4465********6252 | 001496 | 08/01/2021 |
| VELASQUEZ, JAMES | 25-2817 | 1 | 29.99 | 4833********5251 | 094618 | 08/01/2021 |
| VELASQUEZ, JESUS | 25-3633 | 1 | 27.99 | 4815********3661 | 144965 | 08/01/2021 |
| VENTURA, ASENAT | 25-9829 | 1 | 29.00 | 4342********9605 | 034932 | 08/01/2021 |
| VENTURA, LUIS | 25-8878 | 1 | 58.00 | 4342********2651 | 074212 | 08/01/2021 |
| VERAR, ARACELI | 25-9380 | 1 | 25.00 | 4365********8809 | 159609 | 08/01/2021 |
| VICTORY, CRYSTAL | 25-2832 | 1 | 59.98 | 4365********5179 | 159611 | 08/01/2021 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********1021 | 075576 | 08/01/2021 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********7515 | 024618 | 08/01/2021 |
| VILLANUEVA, FREDDY | 25-2469 | 1 | 29.99 | 4115********7026 | 042925 | 08/01/2021 |
| VILLANUEVA, RENATO | 25-2808 | 1 | 29.99 | 4342********4315 | 003703 | 08/01/2021 |
| VILLEGAS, ISAEL | 25-3643 | 1 | 35.99 | 4365********9337 | 159614 | 08/01/2021 |
| VITELA, KALEAH | 25-3560 | 1 | 35.00 | 4358********1110 | 003572 | 08/01/2021 |
| WEISSBERG, ROBERT | 25-5905 | 1 | 35.00 | 4867********9909 | 044618 | 08/01/2021 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 035419 | 08/01/2021 |
| YOUNG, MICHAEL | 25-2725 | 1 | 29.99 | 4147********7585 | 09060D | 08/01/2021 |
| ZAVALA, LUPITA | 25-3539 | 1 | 29.00 | 4342********4120 | 014245 | 08/01/2021 |
| ZAVALA, SERGIO | 25-2475 | 1 | 36.99 | 3793*******2003 | 180458 | 08/01/2021 |
| ZUNIGA, HUGO | 25-9177 | 1 | 29.00 | 4266********1581 | 09093C | 08/01/2021 |
| ZURITA, STACY | 25-2322 | 1 | 29.00 | 4342********5714 | 016386 | 08/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 125.97 |
| 37 | MasterCard | 1160.91 |
| 391 | Visa | 12652.52 |
| 3 | Discover | 89.97 |
| 0 | Other | 0.00 |
| 14029.37 |