| 05/17/2012 |
| 08:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABED JENNA | 25-7110 | 2 | 39.00 | 4217********2589 | 006335 |
| ALCAZAR FERNANDO | 25-6022 | 2 | 39.00 | 4868********7809 | 043324 |
| ALEJANDRE BLANCA | 25-7126 | 2 | 26.12 | 4217********8532 | 006335 |
| ALFARO NATALIE | 25-7305 | 2 | 29.99 | 4352********5418 | 005716 |
| ALLEN DON | 25-6784 | 2 | 33.15 | 4873********7317 | 945490 |
| ALVARADO ANTONIO | 25-5992 | 2 | 39.00 | 3774*******9895 | 370764 |
| ANDVADE LEONEL | 25-7143 | 2 | 29.99 | 4217********4644 | 006335 |
| ANGEL JAVIER | 25-6647 | 2 | 10.00 | 4217********4409 | 006335 |
| ANTHONY LUKE | 25-7287 | 2 | 29.99 | 4323********9914 | 008292 |
| AOKI LESTER | 25-4354 | 2 | 78.00 | 4610********5308 | 001751 |
| AREVALO SOLEDAD | 25-6458 | 2 | 10.00 | 4217********0989 | 006335 |
| ARTIAGA ADRIAN | 25-7282 | 2 | 39.00 | 5155********6062 | 023309 |
| BAILEY MAKAIDA | 25-7000 | 2 | 68.00 | 4217********1807 | 006335 |
| BALTAZAR MARIBEL | 25-5947 | 2 | 29.00 | 4254********2552 | 965803 |
| BARAJAS EMILIO | 25-4824 | 2 | 39.00 | 5466********7176 | 83504Z |
| BARAJAS LILYANA | 25-7130 | 2 | 29.99 | 4254********1047 | 965804 |
| BARRERA LILIA | 25-7146 | 2 | 29.99 | 4635********9090 | 006335 |
| BEJAR GLORIA | 25-7286 | 2 | 39.00 | 4282********4173 | 033309 |
| BELMONTES CRISTIAN | 25-6824 | 2 | 39.00 | 4264********2589 | 03537B |
| BELMONTES PEDRO | 25-7281 | 2 | 29.98 | 4217********4328 | 006335 |
| BENEDICT CAMEO | 25-7308 | 2 | 39.00 | 4833********7102 | 033309 |
| BERRELLEZA PABLO | 25-7004 | 2 | 39.00 | 4342********1516 | 946231 |
| BETTENCOURT JOE | 25-7319 | 2 | 29.00 | 4282********1425 | 043309 |
| BOBADILLA ADILENE | 25-7115 | 2 | 29.99 | 4342********9202 | 969432 |
| BOBEDA KRISTY | 25-5436 | 2 | 39.00 | 4266********4411 | 00644B |
| BOWEN JOHN | 25-2898 | 2 | 35.00 | 4387********1278 | 961336 |
| BRESEDA JORGE | 25-7089 | 2 | 29.99 | 4254********9077 | 965806 |
| BRITO JAIME | 25-7132 | 2 | 20.12 | 4282********6997 | 043309 |
| BUGALSKI SHERI | 25-6893 | 2 | 39.00 | 4254********8599 | 965807 |
| BUOY NANCY | 25-7155 | 2 | 20.12 | 5401********4742 | 00666P |
| CABREIRA SANDY | 25-4563 | 2 | 33.00 | 4460********8004 | 079284 |
| CALDERON DIANA | 25-6697 | 2 | 39.00 | 4282********7047 | 053309 |
| CAMERON CARROLL | 25-4604 | 2 | 39.00 | 4246********4904 | 00678G |
| CAMPOS-RAMIREZ DANIEL | 25-6953 | 2 | 39.00 | 5424********9837 | 69004B |
| CARRERA GONZO | 25-7166 | 2 | 59.98 | 6011********2358 | 01793R |
| CARRILLO ABEL | 25-7138 | 2 | 29.99 | 4254********6128 | 965809 |
| CARVALHO GORETTI | 25-5925 | 2 | 33.00 | 5588********9309 | 84936Z |
| CAVANAUGH CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 144164 |
| CERVANTES JORGE | 25-5005 | 2 | 39.00 | 4635********4094 | 006335 |
| CERVANTES LUVENA | 25-5594 | 2 | 39.00 | 4282********4304 | 063309 |
| CHAIDEZ ARACELI | 25-6736 | 2 | 39.00 | 4254********1551 | 965810 |
| CHAVEZ FABIO | 25-5531 | 2 | 39.00 | 4282********6604 | 073309 |
| CHAVEZ RAYMUNDO | 25-7315 | 2 | 29.00 | 4342********6914 | 079293 |
| CISNEROS PABLO | 25-7283 | 2 | 39.00 | 4465********6171 | 01763B |
| COPLIN SANDY | 25-6159 | 2 | 39.00 | 5458********6736 | 01763B |
| COSIO REBECCA | 25-7049 | 2 | 78.00 | 4254********5902 | 965815 |
| DALE JEFFREY | 25-7057 | 2 | 29.99 | 4868********4209 | 127755 |
| DE VOS DAWN | 25-4518 | 2 | 39.00 | 4868********9583 | 00720C |
| DECARLI JANICE | 25-3911 | 2 | 33.00 | 4359********3634 | 80713C |
| DEL ROSARIO LISA | 25-356 | 2 | 29.00 | 4411********1015 | 083309 |
| DEXEL BRITTNEY | 25-7142 | 2 | 20.12 | 3772*******2008 | 172531 |
| ESCOBAR RUBEN | 25-7280 | 2 | 29.00 | 4254********5927 | 965819 |
| ESPARZA OMAR | 25-6963 | 2 | 10.00 | 4342********4160 | 945523 |
| ESPARZA RUBEN | 25-5613 | 2 | 39.00 | 4342********1130 | 043352 |
| ESPINOZA LAURA | 25-7039 | 2 | 39.00 | 4342********5751 | 125939 |
| ESPINOZA LIZVETTE | 25-7007 | 2 | 39.00 | 4217********6895 | 006335 |
| ESTRADA MARCO | 25-6618 | 2 | 29.99 | 4254********9903 | 965820 |
| FARAHRAKSH DANIEL | 25-6944 | 2 | 39.00 | 4888********0277 | 03531A |
| FERNANDEZ ADDIEL | 25-7038 | 2 | 39.00 | 4217********4088 | 006335 |
| FERNANDEZ ALICIA | 25-C1100 | 2 | 25.00 | 5443********4903 | 526198 |
| FERNANDEZ NANCY | 25-6995 | 2 | 39.00 | 4282********3815 | 003409 |
| FLORES GEORGETTE | 25-6869 | 2 | 39.00 | 4640********4615 | 02020B |
| FLOROM TAYLOR | 25-7318 | 2 | 39.00 | 4342********1234 | 008353 |
| FUENTES SR. GERARDO | 25-4188 | 2 | 29.00 | 4282********6353 | 003409 |
| GALAVIZ JESUS | 25-7081 | 2 | 59.98 | 4282********7514 | 003409 |
| GARCIA ADRIAN | 25-C1073 | 2 | 25.00 | 4217********2763 | 006340 |
| GARCIA BETTY | 25-7030 | 2 | 33.00 | 4282********4126 | 003409 |
| GARCIA MARTIN | 25-7098 | 2 | 29.99 | 4282********2668 | 013409 |
| GARCIA SANDRA | 25-6312 | 2 | 39.00 | 4342********8013 | 078653 |
| GARCIA VERONICA | 25-6696 | 2 | 78.00 | 4254********9599 | 965826 |
| GARIBAY LESLIE | 25-C1070 | 2 | 10.00 | 4734********0373 | 060208 |
| GODIA FRED | 25-7119 | 2 | 29.99 | 4217********0684 | 006340 |
| GOMEZ DIANA | 25-6954 | 2 | 39.00 | 4868********8702 | 078658 |
| GOMEZ GLADYS | 25-6122 | 2 | 39.00 | 4217********9770 | 006340 |
| GONZALES DUSTY | 25-4027 | 2 | 39.00 | 4512********6853 | 753622 |
| GONZALEZ MARICELA | 25-6078 | 2 | 39.00 | 4868********6305 | 080412 |
| GONZALEZ MARISOL | 25-7092 | 2 | 29.99 | 4512********5236 | 753623 |
| GOURDARZI KHOSROW | 25-7120 | 2 | 20.12 | 3712*******2003 | 148868 |
| GRAGASIN ALBERT | 25-4195 | 2 | 39.00 | 4868********6122 | 970189 |
| GRIM MARIBETH | 25-6848 | 2 | 39.00 | 4342********8755 | 080413 |
| GURASH DIANE | 25-5135 | 2 | 29.00 | 4313********0548 | 03535C |
| HAAS AMY | 25-4344 | 2 | 39.00 | 3772*******3007 | 124262 |
| HAMRAH MICHAEL | 25-6530 | 2 | 30.00 | 4254********2925 | 965828 |
| HANSEN RONDI | 25-5247 | 2 | 29.00 | 5466********6789 | 03532Z |
| HAYES TRICIA | 25-6933 | 2 | 39.00 | 4217********0077 | 006340 |
| HAZELBERG LEIGH | 25-6390 | 2 | 78.00 | 4460********4427 | 971266 |
| HEIL JANAE | 25-6934 | 2 | 39.00 | 4217********0260 | 006340 |
| HEINRICHS RYAN | 25-6420 | 2 | 165.00 | 5422********2265 | 02140Z |
| HERNANDEZ ANGEL | 25-7227 | 2 | 29.99 | 4282********5122 | 043409 |
| HERNANDEZ CESAR | 25-6044 | 2 | 39.00 | 4465********3560 | 01792B |
| HERNANDEZ FATIMA | 25-7147 | 2 | 29.99 | 4635********2613 | 006340 |
| HEWETT SARAH | 25-7323 | 2 | 29.99 | 4217********0194 | 006340 |
| HURLEY GREG | 25-6708 | 2 | 70.00 | 4282********4237 | 053409 |
| HURLEY LINDSEY | 25-5476 | 2 | 33.00 | 5418********9591 | 02173Z |
| JACINTO FRANK | 25-6518 | 2 | 29.00 | 4254********4228 | 965832 |
| JACKSON CHRIS | 25-6524 | 2 | 39.00 | 4254********2676 | 965831 |
| JIMENEZ RICARDO | 25-5019 | 2 | 78.00 | 4254********9522 | 965833 |
| JIMENEZ ROSITA | 25-6174 | 2 | 39.00 | 4282********7804 | 053409 |
| JOSE JASMINE | 25-6960 | 2 | 33.00 | 4264********5232 | 03539A |
| KADUK MONIQUETTE | 25-7003 | 2 | 39.00 | 4750********5977 | 063409 |
| KANE ADAM | 25-6660 | 2 | 39.00 | 4342********5667 | 090341 |
| KIM CHRISTOPHER | 25-7148 | 2 | 26.12 | 4254********6071 | 965834 |
| KINNAMAN JADE | 25-2558 | 2 | 29.00 | 4003********1512 | 02242B |
| KONDO BROOKE | 25-5536 | 2 | 33.00 | 4147********2758 | 03534C |
| LARA MARGARET | 25-3579 | 2 | 39.00 | 4465********0576 | 01701B |
| LEIGHTON LANNY | 25-6895 | 2 | 39.00 | 4147********7225 | 01701C |
| LEON LUPE | 25-4091 | 2 | 39.00 | 4147********5421 | 01772C |
| LEON VERONICA | 25-6914 | 2 | 39.00 | 4427********9365 | 991658 |
| LEW PETER | 25-5629 | 2 | 39.00 | 5466********6864 | 89509Z |
| LEWIS VIC | 25-5606 | 2 | 29.00 | 4166********2843 | 001278 |
| LIDIA PEREZ | 25-6872 | 2 | 29.00 | 4342********4525 | 968613 |
| LINTZ JOHN | 25-6471 | 2 | 39.00 | 5401********3464 | 03548Z |
| LOPEZ ALEJANDRO | 25-7131 | 2 | 26.12 | 4217********8837 | 006340 |
| LOPEZ BRENDA | 25-7112 | 2 | 59.98 | 4254********5705 | 965835 |
| LOPEZ CUTBERTO | 25-7312 | 2 | 39.00 | 4217********4922 | 006340 |
| LOPEZ MARCELINA | 25-7159 | 2 | 39.00 | 4217********3461 | 006340 |
| LOPEZ VERONICA | 25-6774 | 2 | 20.00 | 4342********2111 | 080438 |
| LOZOYA JESUS | 25-7223 | 2 | 29.00 | 4254********6658 | 965836 |
| MALDONADO DIANA | 25-6972 | 2 | 78.00 | 4460********3809 | 006056 |
| MALDONADO EDGAR | 25-7045 | 2 | 29.99 | 4217********8311 | 006340 |
| MALDONADO ELI | 25-7046 | 2 | 29.99 | 4217********3378 | 006340 |
| MANFRE GARY | 25-3619 | 2 | 375.00 | 3722*******1008 | 181307 |
| MARQUEZ ANGEL | 25-7330 | 2 | 39.00 | 4734********2668 | 060209 |
| MARTINEZ CELINA | 25-5220 | 2 | 39.00 | 4465********9448 | 01781B |
| MARTINEZ EDELMIRA | 25-7133 | 2 | 29.99 | 4282********5324 | 093409 |
| MARTINEZ FIDENCIO JR | 25-7090 | 2 | 29.99 | 5403********7569 | 083409 |
| MAX GABRIEL | 25-6992 | 2 | 39.00 | 4217********6632 | 006340 |
| MC FAUL PATRICIA | 25-7093 | 2 | 20.12 | 3713*******2009 | 167186 |
| MC GINTY IRENE | 25-6607 | 2 | 36.00 | 4346********1510 | 095003 |
| MCGUFFEY STEVE | 25-6971 | 2 | 39.00 | 4635********2479 | 006340 |
| MEDOZA MIREYA | 25-7051 | 2 | 24.91 | 4282********0457 | 003409 |
| MELENDEZ JOSEPH | 25-5999 | 2 | 39.00 | 4868********5721 | 080453 |
| MENDOZA LUCIA | 25-7094 | 2 | 78.00 | 4217********3461 | 006341 |
| MEZA TERESA | 25-6705 | 2 | 78.00 | 4282********1430 | 013409 |
| MIRANDA ZULUHAY | 25-7288 | 2 | 29.99 | 4342********6906 | 080456 |
| MITCHAM CHAD | 25-7221 | 2 | 39.00 | 4744********6610 | 173641 |
| MORA LOURDES | 25-7107 | 2 | 20.00 | 4427********8405 | 006111 |
| MUNOZ EVERARDO | 25-7029 | 2 | 33.00 | 4867********7389 | 013409 |
| MUNOZ SERGIO | 25-7149 | 2 | 29.99 | 4254********0512 | 965838 |
| NAGAMINE KARI | 25-1458 | 2 | 29.00 | 4254********5185 | 965839 |
| NALASCO JANETTE | 25-6966 | 2 | 39.00 | 4734********7111 | 060210 |
| NAMBO MIGUEL | 25-6817 | 2 | 39.00 | 4346********7618 | 094825 |
| NAVARRO JOSE | 25-6769 | 2 | 39.00 | 4342********7527 | 008445 |
| NEFRIS LUCIO | 25-7157 | 2 | 29.99 | 4635********3339 | 006341 |
| ONOFRE JAIRO | 25-7099 | 2 | 59.98 | 4868********6908 | 946352 |
| ORGANISTA CELIA | 25-4025 | 2 | 39.00 | 5409********8509 | 942452 |
| ORNELAS GRICELDA | 25-6652 | 2 | 39.00 | 4342********2105 | 946354 |
| ORTEGA ALICIA | 25-7116 | 2 | 36.00 | 4160********1379 | 083413 |
| ORTEGA ELIZABETH | 25-5965 | 2 | 39.00 | 4254********4436 | 965840 |
| PADILLA LUIS | 25-6773 | 2 | 39.00 | 5588********1616 | 92317Z |
| PANTOJA MARIA | 25-6878 | 2 | 39.00 | 4217********4205 | 006341 |
| PARRA LUIS | 25-7105 | 2 | 29.99 | 5409********7040 | 700082 |
| PATHEAL ADAM | 25-7284 | 2 | 39.00 | 4282********0360 | 033409 |
| PENGELLY NICKOLI | 25-6871 | 2 | 39.00 | 4254********6563 | 965841 |
| PEREZ LOURDES | 25-7349 | 2 | 29.99 | 4342********8217 | 946363 |
| PESQUEIRA STEVEN | 25-7279 | 2 | 29.99 | 4756********2425 | 071889 |
| PINA JAMES | 25-6224 | 2 | 39.00 | 4217********2007 | 006341 |
| PINA RUBEN | 25-7258 | 2 | 39.00 | 4254********0816 | 965842 |
| PLASCENCIA OLGA | 25-1663 | 2 | 29.00 | 5409********9694 | 702516 |
| PLASCENCIA RICARDO | 25-7229 | 2 | 39.00 | 4282********9475 | 043409 |
| PONCE JESSICA | 25-7026 | 2 | 39.00 | 4254********0956 | 965843 |
| PORTER NICENE | 25-7338 | 2 | 29.99 | 4217********0936 | 006341 |
| PRECIADO MARCO | 25-5504 | 2 | 39.00 | 4037********0926 | 80714A |
| PUGA JUAN | 25-5656 | 2 | 39.00 | 4254********0299 | 965844 |
| QUINTANA MARTHA | 25-7141 | 2 | 29.99 | 4254********2037 | 965845 |
| RACKLEY BRENDA | 25-5328 | 2 | 25.00 | 4217********1876 | 006341 |
| RADIN CLARA | 25-4048 | 2 | 35.00 | 4388********5406 | 02485C |
| RAMIREZ ADRIANA | 25-7306 | 2 | 39.00 | 4460********6208 | 126017 |
| RAMIREZ ALEJANDRO | 25-6611 | 2 | 39.00 | 4867********8736 | 053409 |
| RAMIREZ JOHNNY | 25-3861 | 2 | 39.00 | 4460********6577 | 080483 |
| RAMIREZ JOSE | 25-6866 | 2 | 39.00 | 4254********0512 | 965846 |
| RAMIREZ-JIMENEZ CHRISTINA | 25-7269 | 2 | 29.99 | 4217********6474 | 006341 |
| RANGEL RUFINO | 25-6015 | 2 | 95.99 | 4254********4148 | 965847 |
| RICE CYNTHIA | 25-7096 | 2 | 35.00 | 4313********0410 | 03547D |
| RIVERA JENNY | 25-7324 | 2 | 29.99 | 4342********5565 | 007552 |
| ROBICHEAU VIRGIL | 25-2070 | 2 | 35.00 | 5443********3243 | 552828 |
| ROBLES CLEMENTE | 25-7022 | 2 | 99.00 | 4342********3453 | 969548 |
| ROCHA JR. RICARDO | 25-6455 | 2 | 39.00 | 4217********9530 | 006341 |
| ROCHA FRANCISCO | 25-7002 | 2 | 39.00 | 4342********3505 | 008484 |
| RODRIGUEZ ARACELI | 25-6645 | 2 | 39.00 | 4342********9220 | 971366 |
| RODRIGUEZ CESAR | 25-6376 | 2 | 39.00 | 4217********1369 | 006341 |
| RODRIGUEZ JOSE | 25-7150 | 2 | 29.99 | 4217********2563 | 006341 |
| ROMERO EDWARD | 25-1895 | 2 | 39.00 | 4147********6039 | 03544C |
| ROMO JEREMY | 25-6559 | 2 | 39.00 | 4465********4096 | 01749B |
| ROUHIER SCOTT | 25-4478 | 2 | 39.00 | 4217********7403 | 006341 |
| RUIZ ROBERTO | 25-7154 | 2 | 20.12 | 4282********4651 | 083409 |
| SAAVEDRA PRISCILLA | 25-7064 | 2 | 24.91 | 4282********6758 | 083409 |
| SAAVEDRA VERONICA | 25-7060 | 2 | 24.91 | 5115********9355 | A6IA6M |
| SANCHEZ AURORA | 25-7331 | 2 | 39.00 | 4254********7753 | 965850 |
| SANCHEZ JORGE | 25-6828 | 2 | 39.00 | 4342********0976 | 006088 |
| SANCHEZ MIGUEL | 25-7087 | 2 | 29.99 | 4266********8383 | 02595A |
| SAUCEDO DANIEL | 25-7104 | 2 | 26.12 | 4217********8857 | 006341 |
| SAUCEDO JESUS | 25-7103 | 2 | 26.12 | 4217********5536 | 006341 |
| SERVIN-YEPEZ IVAN | 25-7058 | 2 | 19.91 | 4282********6775 | 003409 |
| SEYMORE JOSEPHINE | 25-6453 | 2 | 39.00 | 4254********0679 | 965852 |
| SILVA JAIME | 25-6867 | 2 | 39.00 | 4254********1096 | 965853 |
| SLAUGHTER RICH | 25-2442 | 2 | 39.00 | 4888********5622 | 03540A |
| SMITH DEANNA | 25-3940 | 2 | 39.00 | 5466********1827 | 95292P |
| SMITH JAY | 25-6605 | 2 | 39.00 | 4873********8910 | 979885 |
| SNODGRASS GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 02676G |
| SONG TAE | 25-6108 | 2 | 29.00 | 4428********6990 | 17341B |
| SOUCY NICOLE | 25-7151 | 2 | 29.00 | 5403********2410 | 439983 |
| SUPER KRISTINA | 25-7276 | 2 | 29.99 | 4868********4209 | 979887 |
| TAPIA NOEL | 25-4853 | 2 | 29.00 | 4254********5467 | 965857 |
| TOLEDO SAUL | 25-6166 | 2 | 39.00 | 4465********0295 | 01762B |
| VALDEZ JUAN | 25-6067 | 2 | 39.00 | 4217********6391 | 006342 |
| VALLE ALVARO | 25-7164 | 2 | 39.00 | 4342********2806 | 945614 |
| VALLEJO VILMA | 25-7047 | 2 | 19.91 | 4217********9935 | 006342 |
| VARNI JOSHUA | 25-6891 | 2 | 39.00 | 4342********6596 | 126048 |
| VASQUEZ ERIC | 25-6993 | 2 | 10.00 | 4254********1331 | 965862 |
| VAZQUEZ CONNIE | 25-6976 | 2 | 30.00 | 4342********6698 | 980129 |
| VEGA JULIANA | 25-5601 | 2 | 39.00 | 4217********1015 | 006342 |
| WADE JUAN | 25-7055 | 2 | 39.00 | 4833********5756 | 033409 |
| WATROUS BETH | 25-7118 | 2 | 29.99 | 5178********8282 | 662424 |
| WU CASEY | 25-6876 | 2 | 10.00 | 5582********4487 | 02722Z |
| ZAMORA JOSE | 25-6656 | 2 | 10.00 | 5409********7933 | 660477 |
| Count | Card Type | Total |
| 7 | American Express | 552.36 |
| 24 | MasterCard | 884.00 |
| 184 | Visa | 6832.23 |
| 1 | Discover | 59.98 |
| 0 | Other | 0.00 |
| 8328.57 |