| 04/18/2012 |
| 06:40:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABED JENNA | 25-7110 | 2 | 39.00 | 4217********2589 | 004373 |
| ALCAZAR FERNANDO | 25-6022 | 2 | 39.00 | 4868********7809 | 025815 |
| ALEJANDRE BLANCA | 25-7126 | 2 | 26.12 | 4217********8532 | 004373 |
| ALLEN DON | 25-6784 | 2 | 33.15 | 4873********7317 | 955296 |
| ALVARADO ANTONIO | 25-5992 | 2 | 39.00 | 3774*******9895 | 351149 |
| ANDVADE LEONEL | 25-7143 | 2 | 29.99 | 4217********4644 | 004373 |
| ANGEL JAVIER | 25-6647 | 2 | 10.00 | 4217********4409 | 004373 |
| ANTHONY LUKE | 25-7287 | 2 | 29.99 | 4323********9914 | 052597 |
| AOKI LESTER | 25-4354 | 2 | 78.00 | 4610********5308 | 004494 |
| AREVALO SOLEDAD | 25-6458 | 2 | 10.00 | 4217********0989 | 004373 |
| ARIZMENDI THERESE | 25-6578 | 2 | 39.00 | 4282********7702 | 063707 |
| ARTIAGA ADRIAN | 25-7282 | 2 | 39.00 | 5155********6062 | 063707 |
| AUTREY SCOTT | 25-6938 | 2 | 35.00 | 4147********0633 | 02146C |
| BAILEY MAKAIDA | 25-7000 | 2 | 39.00 | 4217********1807 | 004373 |
| BALTAZAR MARIBEL | 25-5947 | 2 | 29.00 | 4254********2552 | 817757 |
| BARAJAS EMILIO | 25-4824 | 2 | 39.00 | 5466********7176 | 14869Z |
| BARAJAS KRYSTAL | 25-6702 | 2 | 39.00 | 4366********8290 | 005604 |
| BARRERA LILIA | 25-7146 | 2 | 29.99 | 4635********9090 | 004373 |
| BEJAR GLORIA | 25-7286 | 2 | 39.00 | 4282********4173 | 083707 |
| BELMONTES CRISTIAN | 25-6824 | 2 | 39.00 | 4264********2589 | 03579B |
| BELMONTES PEDRO | 25-7281 | 2 | 29.98 | 4217********4328 | 004373 |
| BERRELLEZA PABLO | 25-7004 | 2 | 39.00 | 4342********1516 | 986839 |
| BOBADILLA ADILENE | 25-7115 | 2 | 29.99 | 4342********9202 | 989009 |
| BOBEDA KRISTY | 25-5436 | 2 | 39.00 | 4266********4411 | 02177B |
| BOWEN JOHN | 25-2898 | 2 | 35.00 | 4387********1278 | 937120 |
| BRESEDA JORGE | 25-7089 | 2 | 29.99 | 4254********9077 | 817760 |
| BRITO JAIME | 25-7132 | 2 | 20.12 | 4282********6997 | 093707 |
| BUGALSKI SHERI | 25-6893 | 2 | 39.00 | 4254********8599 | 817761 |
| BUOY NANCY | 25-7155 | 2 | 20.12 | 5401********4742 | 02197P |
| CABREIRA SANDY | 25-4563 | 2 | 33.00 | 4460********8004 | 025822 |
| CALDERON DIANA | 25-6697 | 2 | 39.00 | 4282********7047 | 093707 |
| CAMERON CARROLL | 25-4604 | 2 | 39.00 | 4246********4904 | 02206G |
| CARRERA GONZO | 25-7166 | 2 | 59.98 | 6011********2358 | 01849R |
| CARROLL DOROTHY | 25-5851 | 2 | 70.00 | 4193********9098 | 02243G |
| CARVALHO GORETTI | 25-5925 | 2 | 66.00 | 5588********9309 | 15314Z |
| CAVANAUGH CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 148365 |
| CERVANTES JORGE | 25-5005 | 2 | 39.00 | 4635********4094 | 004374 |
| CERVANTES LUVENA | 25-5594 | 2 | 39.00 | 4282********4304 | 003707 |
| CHAVEZ FABIO | 25-5531 | 2 | 39.00 | 4282********6604 | 013707 |
| CHAVEZ JENNIFER | 25-7189 | 2 | 29.00 | 4342********4655 | 025828 |
| CISNEROS PABLO | 25-7283 | 2 | 39.00 | 4465********6171 | 01872B |
| COPLIN SANDY | 25-6159 | 2 | 39.00 | 5458********6736 | 01873B |
| COSIO REBECCA | 25-7049 | 2 | 19.91 | 4254********5902 | 817764 |
| DALE JEFFREY | 25-7057 | 2 | 29.99 | 4868********4209 | 913755 |
| DE VOS DAWN | 25-4518 | 2 | 39.00 | 4868********9583 | 02239C |
| DECARLI JANICE | 25-3911 | 2 | 33.00 | 4359********3634 | 60817C |
| DEL ROSARIO LISA | 25-356 | 2 | 58.00 | 4411********1015 | 023707 |
| DEXEL BRITTNEY | 25-7142 | 2 | 20.12 | 3772*******2008 | 169720 |
| DIAZ JOSH | 25-6873 | 2 | 39.00 | 4734********6648 | 040155 |
| ESCOBAR RUBEN | 25-7280 | 2 | 29.00 | 4254********5927 | 817766 |
| ESPARZA OMAR | 25-6963 | 2 | 10.00 | 4342********4160 | 989011 |
| ESPINDOLA GILBERTO | 25-6157 | 2 | 25.00 | 4868********2305 | 054303 |
| ESPINOZA LAURA | 25-7039 | 2 | 39.00 | 4342********5751 | 054304 |
| ESPINOZA LIZVETTE | 25-7007 | 2 | 39.00 | 4217********6895 | 004374 |
| ESTRADA MARCO | 25-6618 | 2 | 29.99 | 4254********9903 | 817767 |
| FALKARD NICOLE | 25-6692 | 2 | 39.00 | 4282********4818 | 033707 |
| FARAHRAKSH DANIEL | 25-6944 | 2 | 39.00 | 4888********0277 | 03574A |
| FERNANDEZ ADDIEL | 25-7038 | 2 | 39.00 | 4217********4088 | 004374 |
| FERNANDEZ ALICIA | 25-C1100 | 2 | 25.00 | 5443********4903 | 913138 |
| FERNANDEZ NANCY | 25-6995 | 2 | 39.00 | 4282********3815 | 043707 |
| FLORES GEORGETTE | 25-6869 | 2 | 39.00 | 4640********4615 | 02340B |
| FUENTES SR. GERARDO | 25-4188 | 2 | 29.00 | 4282********6353 | 043707 |
| GALAVIZ JESUS | 25-7081 | 2 | 59.98 | 4282********7514 | 043707 |
| GARCIA ADRIAN | 25-C1073 | 2 | 25.00 | 4217********2763 | 004374 |
| GARCIA BETTY | 25-7030 | 2 | 33.00 | 4282********4126 | 053707 |
| GARCIA MARTIN | 25-7098 | 2 | 29.99 | 4282********2668 | 053707 |
| GARCIA RAMON | 25-5505 | 2 | 39.00 | 4254********3229 | 817768 |
| GARCIA SANDRA | 25-6312 | 2 | 39.00 | 4342********8013 | 073782 |
| GARCIA VERONICA | 25-6696 | 2 | 78.00 | 4254********9599 | 817769 |
| GARIBAY LESLIE | 25-C1070 | 2 | 10.00 | 4734********0373 | 040156 |
| GODIA FRED | 25-7119 | 2 | 29.99 | 4217********0684 | 004374 |
| GOMEZ DIANA | 25-6954 | 2 | 39.00 | 4868********8702 | 987573 |
| GOMEZ GLADYS | 25-6122 | 2 | 39.00 | 4217********9770 | 004374 |
| GONZALEZ MARICELA | 25-6078 | 2 | 39.00 | 4868********6305 | 073785 |
| GONZALEZ MARISOL | 25-7092 | 2 | 29.99 | 4512********5236 | 632319 |
| GONZALEZ SANTOS | 25-7176 | 2 | 29.00 | 4217********6493 | 004374 |
| GOURDARZI KHOSROW | 25-7120 | 2 | 20.12 | 3712*******2003 | 120557 |
| GRAGASIN ALBERT | 25-4195 | 2 | 39.00 | 4868********6122 | 072823 |
| GRIM MARIBETH | 25-6848 | 2 | 39.00 | 4342********8755 | 072824 |
| GURASH DIANE | 25-5135 | 2 | 29.00 | 4313********0548 | 03576C |
| HAAS AMY | 25-4344 | 2 | 39.00 | 3772*******3007 | 102533 |
| HAMRAH MICHAEL | 25-6530 | 2 | 30.00 | 4254********2925 | 817770 |
| HANSEN RONDI | 25-5247 | 2 | 29.00 | 5466********6789 | 03576Z |
| HAYES TRICIA | 25-6933 | 2 | 39.00 | 4217********0077 | 004374 |
| HAZELBERG LEIGH | 25-6390 | 2 | 78.00 | 4460********4427 | 961887 |
| HEIL JANAE | 25-6934 | 2 | 39.00 | 4217********0260 | 004374 |
| HEINRICHS RYAN | 25-6420 | 2 | 165.00 | 5422********2265 | 02450Z |
| HEREDIA CRYSTAL | 25-6868 | 2 | 39.00 | 4217********1576 | 004374 |
| HERNANDEZ ANGEL | 25-7227 | 2 | 29.99 | 4282********5122 | 083707 |
| HERNANDEZ CESAR | 25-6044 | 2 | 39.00 | 4465********3560 | 01888B |
| HERNANDEZ FATIMA | 25-7147 | 2 | 29.99 | 4635********2613 | 004374 |
| HURLEY GREG | 25-6708 | 2 | 70.00 | 4282********4237 | 083707 |
| HURLEY LINDSEY | 25-5476 | 2 | 33.00 | 5418********9591 | 02476Z |
| JACINTO FRANK | 25-6518 | 2 | 29.00 | 4254********4228 | 817771 |
| JACKSON CHRIS | 25-6524 | 2 | 39.00 | 4254********2676 | 817772 |
| JASMINE JOSE | 25-6960 | 2 | 33.00 | 4264********5232 | 03573A |
| JIMENEZ RICARDO | 25-5019 | 2 | 78.00 | 4254********9522 | 817773 |
| JIMENEZ ROSITA | 25-6174 | 2 | 39.00 | 4282********7804 | 093707 |
| JIMENEZ STEVEN | 25-6415 | 2 | 39.00 | 4282********3468 | 093707 |
| KADUK MONIQUETTE | 25-7003 | 2 | 39.00 | 4750********5977 | 093707 |
| KANE ADAM | 25-6660 | 2 | 39.00 | 4342********5667 | 961897 |
| KINNAMAN JADE | 25-2558 | 2 | 29.00 | 4003********1512 | 02535B |
| KONDO BROOKE | 25-5536 | 2 | 33.00 | 4147********2758 | 03575C |
| LAKHWINDER SHAHI | 25-6942 | 2 | 39.00 | 4802********0615 | 025441 |
| LARA MARGARET | 25-3579 | 2 | 39.00 | 4465********0576 | 01893B |
| LEIGHTON LANNY | 25-6895 | 2 | 39.00 | 4147********7225 | 01866C |
| LEON LUPE | 25-4091 | 2 | 39.00 | 4147********5421 | 01893C |
| LEW PETER | 25-5629 | 2 | 39.00 | 5466********6864 | 17385Z |
| LEWIS VIC | 25-5606 | 2 | 29.00 | 4166********2843 | 001056 |
| LIDIA PEREZ | 25-6872 | 2 | 29.00 | 4342********4525 | 928185 |
| LINTZ JOHN | 25-6471 | 2 | 39.00 | 5401********3464 | 03574Z |
| LOPEZ ALEJANDRO | 25-7131 | 2 | 26.12 | 4217********8837 | 004375 |
| LOPEZ BRENDA | 25-7112 | 2 | 59.98 | 4254********5705 | 817775 |
| LOPEZ MARCELINA | 25-7159 | 2 | 39.00 | 4217********3461 | 004375 |
| LOPEZ VERONICA | 25-6774 | 2 | 20.00 | 4342********2111 | 054337 |
| LOZOYA JESUS | 25-7223 | 2 | 29.00 | 4254********6658 | 817776 |
| MALDONADO DIANA | 25-6972 | 2 | 78.00 | 4460********3809 | 875901 |
| MALDONADO EDGAR | 25-7045 | 2 | 29.99 | 4217********8311 | 004375 |
| MALDONADO ELI | 25-7046 | 2 | 29.99 | 4217********3378 | 004375 |
| MANFRE GARY | 25-3619 | 2 | 375.00 | 3722*******1008 | 186762 |
| MARTINEZ CELINA | 25-5220 | 2 | 39.00 | 4465********9448 | 01898B |
| MARTINEZ EDELMIRA | 25-7133 | 2 | 29.99 | 4282********5324 | 033707 |
| MAX GABRIEL | 25-6992 | 2 | 39.00 | 4217********6632 | 004375 |
| MC FAUL PATRICIA | 25-7093 | 2 | 20.12 | 3713*******2009 | 109792 |
| MC GINTY IRENE | 25-6607 | 2 | 36.00 | 4346********1510 | 093885 |
| MCGUFFEY STEVE | 25-6971 | 2 | 39.00 | 4467********7892 | 043742 |
| MEDOZA MIREYA | 25-7051 | 2 | 24.91 | 4282********0457 | 043707 |
| MEIER IRMA | 25-5921 | 2 | 39.00 | 4217********9983 | 004375 |
| MELENDEZ JOSEPH | 25-5999 | 2 | 39.00 | 4868********5721 | 054349 |
| MENDOZA LUCIA | 25-7094 | 2 | 49.00 | 4217********3461 | 004375 |
| MERENDON DORA | 25-4328 | 2 | 132.00 | 4868********5408 | 914999 |
| MEZA TERESA | 25-6705 | 2 | 78.00 | 4282********1430 | 043707 |
| MIRANDA ZULUHAY | 25-7288 | 2 | 29.99 | 4342********6906 | 053875 |
| MITCHAM CHAD | 25-7221 | 2 | 39.00 | 4744********6610 | 103178 |
| MONTERROSO JONATHAN | 25-5917 | 2 | 39.00 | 4366********5085 | 005608 |
| MORA LOURDES | 25-7107 | 2 | 20.00 | 4427********8405 | 301629 |
| MUNOZ EVERARDO | 25-7029 | 2 | 33.00 | 4867********7389 | 053707 |
| MUNOZ SERGIO | 25-7149 | 2 | 29.99 | 4254********0512 | 817778 |
| NAGAMINE KARI | 25-1458 | 2 | 29.00 | 4254********5185 | 817779 |
| NALASCO JANETTE | 25-6966 | 2 | 39.00 | 4734********7111 | 040157 |
| NAMBO MIGUEL | 25-6817 | 2 | 39.00 | 4346********7618 | 093998 |
| NAVARRO JOSE | 25-6769 | 2 | 39.00 | 4342********7527 | 074514 |
| NEFRIS LUCIO | 25-7157 | 2 | 29.99 | 4635********3339 | 004375 |
| ONOFRE JAIRO | 25-7099 | 2 | 59.98 | 4868********6908 | 914451 |
| ORGANISTA CELIA | 25-4025 | 2 | 39.00 | 5409********8509 | 306632 |
| ORNELAS GRICELDA | 25-6652 | 2 | 39.00 | 4342********2105 | 053885 |
| ORTEGA ALICIA | 25-7116 | 2 | 36.00 | 4160********1379 | 063756 |
| ORTEGA ELIZABETH | 25-5965 | 2 | 39.00 | 4254********4436 | 817780 |
| PADILLA LUIS | 25-6773 | 2 | 39.00 | 5588********1616 | 18497Z |
| PANTOJA MARIA | 25-6878 | 2 | 39.00 | 4217********4205 | 004375 |
| PATHEAL ADAM | 25-7284 | 2 | 39.00 | 4282********0360 | 073707 |
| PENGELLY NICKOLI | 25-6871 | 2 | 39.00 | 4254********6563 | 817781 |
| PESQUEIRA STEVEN | 25-7279 | 2 | 29.99 | 4756********2425 | 028885 |
| PINA JAMES | 25-6224 | 2 | 39.00 | 4217********2007 | 004375 |
| PINA RUBEN | 25-7258 | 2 | 39.00 | 4254********0816 | 817782 |
| PLASCENCIA OLGA | 25-1663 | 2 | 29.00 | 5409********9694 | 436672 |
| PLASCENCIA RICARDO | 25-7229 | 2 | 39.00 | 4282********9475 | 083707 |
| PONCE JESSICA | 25-7026 | 2 | 39.00 | 4254********0956 | 817783 |
| PRECIADO MARCO | 25-5504 | 2 | 39.00 | 4037********0926 | 60817A |
| PUGA JUAN | 25-5656 | 2 | 39.00 | 4254********0299 | 817784 |
| QUINTANA MARTHA | 25-7141 | 2 | 29.99 | 4254********2037 | 817785 |
| RACKLEY BRENDA | 25-5328 | 2 | 25.00 | 4217********9034 | 004375 |
| RADIN CLARA | 25-4048 | 2 | 35.00 | 4388********5406 | 02783C |
| RAMIREZ ALEJANDRO | 25-6611 | 2 | 39.00 | 4867********8736 | 093707 |
| RAMIREZ JOSE | 25-6866 | 2 | 39.00 | 4254********0512 | 817786 |
| RAMIREZ-JIMENEZ CHRISTINA | 25-7269 | 2 | 29.99 | 4217********6474 | 004375 |
| RANGEL RUFINO | 25-6015 | 2 | 95.99 | 4254********4148 | 817787 |
| RICE CYNTHIA | 25-7096 | 2 | 35.00 | 4313********0410 | 03579D |
| RIVAS ANGIE | 25-7091 | 2 | 29.99 | 5443********8226 | 955101 |
| ROA JUAN | 25-6776 | 2 | 39.00 | 4217********3164 | 004380 |
| ROBICHEAU VIRGIL | 25-2070 | 2 | 35.00 | 5443********3243 | 946466 |
| ROBLES CLEMENTE | 25-7022 | 2 | 99.00 | 4342********3453 | 074535 |
| ROCHA JR. RICARDO | 25-6455 | 2 | 39.00 | 4217********9530 | 004380 |
| ROCHA FRANCISCO | 25-7002 | 2 | 39.00 | 4342********3505 | 074538 |
| RODRIGUEZ ARACELI | 25-6645 | 2 | 39.00 | 4342********9220 | 074541 |
| RODRIGUEZ CESAR | 25-6376 | 2 | 39.00 | 4217********1369 | 004380 |
| RODRIGUEZ JOSE | 25-7150 | 2 | 29.99 | 4217********2563 | 004380 |
| RODRIGUEZ LUIS | 25-6646 | 2 | 39.00 | 4342********4740 | 989048 |
| ROMERO CARLOS | 25-7042 | 2 | 39.00 | 4282********7547 | 013807 |
| ROMERO EDWARD | 25-1895 | 2 | 39.00 | 4147********6039 | 03577C |
| ROMO JEREMY | 25-6559 | 2 | 39.00 | 4465********4096 | 01891B |
| ROUHIER SCOTT | 25-4478 | 2 | 39.00 | 4217********7403 | 004380 |
| RUIZ ROBERTO | 25-7154 | 2 | 20.12 | 4282********4651 | 013807 |
| SAAVEDRA PRISCILLA | 25-7064 | 2 | 24.91 | 4282********6758 | 023807 |
| SANCHEZ JESUS | 25-7111 | 2 | 29.99 | 4282********4160 | 023807 |
| SANCHEZ JORGE | 25-6828 | 2 | 39.00 | 4342********0976 | 989049 |
| SANCHEZ MIGUEL | 25-7087 | 2 | 29.99 | 4266********8383 | 04079A |
| SAUCEDO DANIEL | 25-7104 | 2 | 26.12 | 4217********8857 | 004380 |
| SAUCEDO JESUS | 25-7103 | 2 | 26.12 | 4217********5536 | 004380 |
| SERVIN-YEPEZ IVAN | 25-7058 | 2 | 19.91 | 4282********6775 | 023807 |
| SEYMORE JOSEPHINE | 25-6453 | 2 | 39.00 | 4254********0679 | 817788 |
| SILVA JAIME | 25-6867 | 2 | 39.00 | 4254********1096 | 817789 |
| SMITH DEANNA | 25-3940 | 2 | 39.00 | 5466********1827 | 19734P |
| SMITH JAY | 25-6605 | 2 | 39.00 | 4873********8910 | 877848 |
| SNODGRASS GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 04136G |
| SOLORIO IVAN | 25-7231 | 2 | 39.00 | 4217********5655 | 004380 |
| SONG TAE | 25-6108 | 2 | 29.00 | 4428********6990 | 44226B |
| SOUCY NICOLE | 25-7151 | 2 | 29.00 | 5403********2410 | 909441 |
| SUPER KRISTINA | 25-7276 | 2 | 29.99 | 4868********4209 | 019416 |
| TAPIA NOEL | 25-4853 | 2 | 29.00 | 4254********5467 | 817790 |
| TOLEDO SAUL | 25-6166 | 2 | 39.00 | 4465********0295 | 01895B |
| TORRES DAVID | 25-7134 | 2 | 29.00 | 4254********1696 | 817791 |
| VALDEZ JUAN | 25-6067 | 2 | 39.00 | 4217********6391 | 004380 |
| VALLE ALVARO | 25-7164 | 2 | 39.00 | 4342********2806 | 054401 |
| VALLEJO VILMA | 25-7047 | 2 | 19.91 | 4217********9935 | 004380 |
| VARNI JOSHUA | 25-6891 | 2 | 39.00 | 4342********6596 | 915014 |
| VASQUEZ ERIC | 25-6993 | 2 | 10.00 | 4254********1331 | 817792 |
| VAZQUEZ CONNIE | 25-6976 | 2 | 30.00 | 4342********6698 | 914496 |
| VEGA JULIANA | 25-5601 | 2 | 39.00 | 4217********1015 | 004380 |
| WADE JUAN | 25-7055 | 2 | 39.00 | 4833********5756 | 053807 |
| WATROUS BETH | 25-7118 | 2 | 29.99 | 5178********8282 | 930720 |
| WU CASEY | 25-6876 | 2 | 10.00 | 5582********4487 | 04192Z |
| ZAMORA JOSE | 25-6656 | 2 | 10.00 | 5409********7933 | 994227 |
| Count | Card Type | Total |
| 7 | American Express | 552.36 |
| 21 | MasterCard | 823.10 |
| 184 | Visa | 6908.08 |
| 1 | Discover | 59.98 |
| 0 | Other | 0.00 |
| 8343.52 |