| 08/17/2012 |
| 06:26:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABED JENNA | 25-7110 | 2 | 39.00 | 4217********2589 | 132643 |
| ACOSTA JORGE | 25-7367 | 2 | 22.99 | 4254********8676 | 648193 |
| ALCAZAR FERNANDO | 25-6022 | 2 | 39.00 | 4868********7809 | 229022 |
| ALEJANDRE BLANCA | 25-7126 | 2 | 26.12 | 4217********8532 | 112642 |
| ALFARO NATALIE | 25-7305 | 2 | 29.99 | 4352********5418 | 035242 |
| ALLEN DON | 25-6784 | 2 | 33.15 | 4873********7317 | 314061 |
| ALVARADO ANTONIO | 25-5992 | 2 | 39.00 | 3774*******9895 | 349864 |
| ANDVADE LEONEL | 25-7143 | 2 | 29.99 | 4217********4644 | 132645 |
| ANGEL JAVIER | 25-6647 | 2 | 10.00 | 4217********4409 | 132146 |
| ANTHONY LUKE | 25-7287 | 2 | 29.99 | 4833********8327 | 002407 |
| AOKI LESTER | 25-4354 | 2 | 78.00 | 4610********5308 | 001626 |
| AREVALO SOLEDAD | 25-6458 | 2 | 10.00 | 4217********0989 | 112645 |
| ARIZMENDI THERESE | 25-6578 | 2 | 39.00 | 4282********7702 | 012407 |
| ARTIAGA ADRIAN | 25-7282 | 2 | 39.00 | 5155********6062 | 012407 |
| AUTREY SCOTT | 25-6938 | 2 | 35.00 | 4147********0633 | 03552C |
| AYALA LUIS | 25-7224 | 2 | 33.00 | 4254********7079 | 648195 |
| BALTAZAR MARIBEL | 25-5947 | 2 | 29.00 | 4254********2552 | 648196 |
| BARAJAS EMILIO | 25-4824 | 2 | 39.00 | 5466********7176 | 61996Z |
| BARRERA LILIA | 25-7146 | 2 | 29.99 | 4635********9090 | 112441 |
| BEJAR GLORIA | 25-7286 | 2 | 39.00 | 4868********4005 | 203186 |
| BELMONTES PEDRO | 25-7281 | 2 | 29.98 | 4217********4328 | 132740 |
| BENEDICT CAMEO | 25-7308 | 2 | 39.00 | 4833********7102 | 022407 |
| BERRELLEZA PABLO | 25-7004 | 2 | 39.00 | 4342********1516 | 052910 |
| BETTENCOURT JOE | 25-7319 | 2 | 29.00 | 4282********1425 | 022407 |
| BOBADILLA ADILENE | 25-7115 | 2 | 29.99 | 4342********9202 | 911328 |
| BOBEDA KRISTY | 25-7467 | 2 | 29.00 | 4266********4411 | 03597B |
| BOLANOS SAUL | 25-6158 | 2 | 10.00 | 4254********6509 | 648198 |
| BOND JENNY | 25-7410 | 2 | 26.99 | 4346********5243 | 041941 |
| BOWEN JOHN | 25-2898 | 2 | 35.00 | 4387********1278 | 764584 |
| BRESEDA JORGE | 25-7089 | 2 | 29.99 | 4254********9077 | 648199 |
| BUOY NANCY | 25-7155 | 2 | 20.12 | 5401********4742 | 03618P |
| CABREIRA SANDY | 25-4563 | 2 | 33.00 | 4460********8004 | 230296 |
| CALVO MICHELLE | 25-7412 | 2 | 29.99 | 4342********8342 | 202758 |
| CAMERON CARROLL | 25-4604 | 2 | 39.00 | 4246********4904 | 03628G |
| CARRERA GONZO | 25-7166 | 2 | 59.98 | 6011********2358 | 01722R |
| CARRILLO ABEL | 25-7138 | 2 | 29.99 | 4254********6128 | 648200 |
| CARRIZALEZ KAREN | 25-7132 | 2 | 20.12 | 4282********6997 | 042407 |
| CARVALHO GORETTI | 25-5925 | 2 | 38.00 | 5588********9309 | 62302P |
| CASTILLO ANTONIO JOSH | 25-7325 | 2 | 39.00 | 4282********1762 | 042407 |
| CAVANAUGH CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 165800 |
| CAZARES ELIZABETH | 25-7347 | 2 | 29.99 | 4342********3441 | 351059 |
| CERVANTES JORGE | 25-5005 | 2 | 39.00 | 4635********4094 | 122648 |
| CERVANTES LUVENA | 25-5594 | 2 | 39.00 | 4282********4304 | 052407 |
| CHAIDEZ ARACELI | 25-6736 | 2 | 39.00 | 4254********1551 | 648201 |
| CHAVEZ FABIO | 25-5531 | 2 | 39.00 | 4282********6604 | 052407 |
| CHAVEZ JENNIFER | 25-7189 | 2 | 29.00 | 4342********4655 | 349825 |
| CHAVEZ RAYMUNDO | 25-7315 | 2 | 29.00 | 4342********6914 | 983888 |
| CHURCH DIANNE | 25-7398 | 2 | 29.99 | 4254********4957 | 648203 |
| CISNEROS PABLO | 25-7283 | 2 | 39.00 | 4465********6171 | 01794B |
| COPLIN SANDY | 25-6159 | 2 | 39.00 | 5458********6736 | 01737B |
| COSIO REBECCA | 25-7049 | 2 | 78.00 | 4254********5902 | 648204 |
| DALE JEFFREY | 25-7057 | 2 | 29.99 | 4868********4209 | 201858 |
| DE VOS DAWN | 25-4518 | 2 | 39.00 | 4868********9583 | 03727C |
| DECARLI JANICE | 25-3911 | 2 | 33.00 | 4359********3634 | 60714C |
| DEL ROSARIO LISA | 25-356 | 2 | 29.00 | 4411********1015 | 062407 |
| DEXEL BRITTNEY | 25-7142 | 2 | 20.12 | 3772*******2008 | 106260 |
| ECCLESTON KIRA | 25-7144 | 2 | 29.99 | 4254********8931 | 648206 |
| ESCOBAR RUBEN | 25-7280 | 2 | 29.00 | 4254********5927 | 648207 |
| ESPARZA OMAR | 25-6963 | 2 | 10.00 | 4342********4160 | 051638 |
| ESPARZA RUBEN | 25-5613 | 2 | 39.00 | 4342********1130 | 911928 |
| ESPINOZA LAURA | 25-7039 | 2 | 39.00 | 4342********5751 | 267879 |
| ESPINOZA LIZVETTE | 25-7007 | 2 | 39.00 | 4217********6895 | 122746 |
| FARAHRAKSH DANIEL | 25-6944 | 2 | 39.00 | 4888********0277 | 02549A |
| FERNANDEZ ADDIEL | 25-7038 | 2 | 39.00 | 4217********4088 | 112843 |
| FERNANDEZ ALICIA | 25-C1100 | 2 | 25.00 | 5443********4903 | 638314 |
| FERNANDEZ NANCY | 25-6995 | 2 | 39.00 | 4282********3815 | 082407 |
| FLOROM TAYLOR | 25-7318 | 2 | 39.00 | 4342********1234 | 229041 |
| FUENTES SR. GERARDO | 25-4188 | 2 | 29.00 | 4282********6353 | 082407 |
| GALAVIZ JESUS | 25-7081 | 2 | 59.98 | 4282********7514 | 082407 |
| GARCIA ADRIAN | 25-C1073 | 2 | 25.00 | 4217********2763 | 162143 |
| GARCIA BETTY | 25-7030 | 2 | 33.00 | 4282********4126 | 092407 |
| GARCIA EMMANUEL | 25-7307 | 2 | 29.99 | 4342********8419 | 911362 |
| GARCIA JUAN | 25-7403 | 2 | 59.98 | 4254********9692 | 648208 |
| GARCIA MARTIN | 25-7098 | 2 | 29.99 | 4282********2668 | 092407 |
| GARCIA RAMON | 25-5505 | 2 | 39.00 | 4254********3154 | 648209 |
| GARCIA REYNA | 25-7358 | 2 | 29.99 | 4254********7359 | 648210 |
| GARCIA SANDRA | 25-6312 | 2 | 39.00 | 4342********8013 | 203229 |
| GARCIA VERONICA | 25-6696 | 2 | 78.00 | 4254********9599 | 648211 |
| GARIBAY LESLIE | 25-C1070 | 2 | 25.00 | 4734********0373 | 040112 |
| GAUCI WILL | 25-7366 | 2 | 29.99 | 3772*******3018 | 184284 |
| GOMEZ GLADYS | 25-6122 | 2 | 39.00 | 4217********9770 | 112858 |
| GOMEZ GUSTAVO | 25-7362 | 2 | 29.99 | 4342********0051 | 267888 |
| GONZALES DUSTY | 25-4027 | 2 | 39.00 | 4512********6853 | 124964 |
| GONZALEZ ADAM | 25-6764 | 2 | 39.00 | 4342********8567 | 203237 |
| GONZALEZ MARICELA | 25-6078 | 2 | 39.00 | 4868********6305 | 229055 |
| GONZALEZ MARISOL | 25-7092 | 2 | 29.99 | 4512********5236 | 124965 |
| GOURDARZI KHOSROW | 25-7120 | 2 | 20.12 | 3712*******2003 | 101340 |
| GRAGASIN ALBERT | 25-4195 | 2 | 39.00 | 4868********6122 | 911954 |
| GUERRERO-GAMA RAFAEL | 25-7355 | 2 | 39.00 | 4254********0267 | 648213 |
| GURASH DIANE | 25-5135 | 2 | 29.00 | 4313********0548 | 02559C |
| HAAS AMY | 25-4344 | 2 | 39.00 | 3772*******3007 | 167553 |
| HAMRAH MICHAEL | 25-6530 | 2 | 30.00 | 4254********2925 | 648214 |
| HAZELBERG LEIGH | 25-6390 | 2 | 78.00 | 4460********4427 | 351103 |
| HEIL JANAE | 25-6934 | 2 | 39.00 | 4217********0260 | 122855 |
| HEINRICHS RYAN | 25-6420 | 2 | 165.00 | 5422********2265 | 05076Z |
| HEREDIA CRYSTAL | 25-6868 | 2 | 39.00 | 4217********1576 | 112652 |
| HERNANDEZ ANGEL | 25-7227 | 2 | 29.99 | 4282********5122 | 022507 |
| HERNANDEZ CESAR | 25-6044 | 2 | 39.00 | 4465********3560 | 01706B |
| HERNANDEZ EULOGIO | 25-7359 | 2 | 39.00 | 5178********7240 | 05095Z |
| HERNANDEZ FATIMA | 25-7147 | 2 | 29.99 | 4635********2613 | 122857 |
| HURLEY LINDSEY | 25-5476 | 2 | 33.00 | 5418********9591 | 05105Z |
| JACKSON CHRIS | 25-6524 | 2 | 39.00 | 4254********2676 | 648217 |
| JIMENEZ RICARDO | 25-5019 | 2 | 78.00 | 4254********9522 | 648216 |
| JIMENEZ ROSITA | 25-6174 | 2 | 39.00 | 4282********7804 | 032507 |
| KADUK MONIQUETTE | 25-7003 | 2 | 39.00 | 4750********5977 | 032507 |
| KANE ADAM | 25-6660 | 2 | 39.00 | 4342********5667 | 202781 |
| KIM CHRISTOPHER | 25-7148 | 2 | 26.12 | 4254********6071 | 648219 |
| KINNAMAN JADE | 25-2558 | 2 | 29.00 | 4003********1512 | 05138B |
| KONDO BROOKE | 25-5536 | 2 | 33.00 | 4147********8255 | 02552C |
| KUMAR NARINDER | 25-7365 | 2 | 29.99 | 4313********8401 | 02550A |
| LARA MARGARET | 25-3579 | 2 | 39.00 | 4465********0576 | 01754B |
| LAZO SYLVIA | 25-7429 | 2 | 72.15 | 4282********7212 | 042507 |
| LEIGHTON LANNY | 25-6895 | 2 | 39.00 | 4147********7225 | 01711C |
| LEON LUPE | 25-4091 | 2 | 39.00 | 4147********5421 | 01711C |
| LEW PETER | 25-5629 | 2 | 39.00 | 5466********6864 | 63970Z |
| LEWIS VIC | 25-5606 | 2 | 29.00 | 4166********2843 | 001195 |
| LINTZ JOHN | 25-6471 | 2 | 39.00 | 5401********0545 | 02550Z |
| LOPEZ ALEJANDRO | 25-7131 | 2 | 26.12 | 4217********8837 | 112659 |
| LOPEZ BRENDA | 25-7112 | 2 | 59.98 | 4254********5705 | 648220 |
| LOPEZ CUTBERTO | 25-7312 | 2 | 39.00 | 4217********4922 | 162258 |
| LOPEZ HOPE | 25-7390 | 2 | 25.00 | 4815********7167 | 132456 |
| LOPEZ VERONICA | 25-6774 | 2 | 20.00 | 4342********2111 | 911395 |
| LOZOYA JESUS | 25-7223 | 2 | 29.00 | 4254********6658 | 648221 |
| MACRAE DOREE | 25-7418 | 2 | 29.99 | 4342********5470 | 911396 |
| MALDONADO DIANA | 25-6972 | 2 | 78.00 | 4460********3809 | 052990 |
| MALDONADO EDGAR | 25-7045 | 2 | 29.99 | 4217********8311 | 132458 |
| MALDONADO ELI | 25-7046 | 2 | 29.99 | 4217********3378 | 122052 |
| MANFRE GARY | 25-3619 | 2 | 400.00 | 3722*******1008 | 146564 |
| MANFRE JOSEPH | 25-7404 | 2 | 39.00 | 5466********4602 | R8866B |
| MARQUEZ ANGEL | 25-7330 | 2 | 39.00 | 4734********2668 | 040113 |
| MARTINEZ BLANCA | 25-7353 | 2 | 29.99 | 5178********8496 | 486888 |
| MARTINEZ CELINA | 25-5220 | 2 | 39.00 | 4465********9448 | 01759B |
| MARTINEZ JUAN CARLOS | 25-7438 | 2 | 39.00 | 4342********5727 | 051676 |
| MAX GABRIEL | 25-6992 | 2 | 39.00 | 4217********6632 | 132550 |
| MC FAUL PATRICIA | 25-7093 | 2 | 20.12 | 3713*******2009 | 120025 |
| MCGUFFEY STEVE | 25-6971 | 2 | 39.00 | 4635********2479 | 162353 |
| MEDOZA MIREYA | 25-7051 | 2 | 24.91 | 4282********0457 | 082507 |
| MEIER IRMA | 25-5921 | 2 | 39.00 | 4217********9983 | 132552 |
| MELENDEZ JOSEPH | 25-5999 | 2 | 39.00 | 4868********5721 | 349860 |
| MELGOZA-CASTILL BLANCA | 25-7399 | 2 | 29.99 | 4217********2426 | 122055 |
| MENDOZA LISA | 25-7400 | 2 | 29.99 | 4342********9524 | 269024 |
| MENDOZA LUCIA | 25-7094 | 2 | 49.00 | 4217********3461 | 132051 |
| MERENDON DORA | 25-4328 | 2 | 132.00 | 4868********5408 | 201891 |
| MEZA TERESA | 25-6705 | 2 | 78.00 | 4282********1430 | 092507 |
| MIRANDA ZULUHAY | 25-7288 | 2 | 29.99 | 4342********6906 | 351151 |
| MONTES ELEAZAR | 25-7391 | 2 | 59.98 | 4346********4483 | 012048 |
| MUNOZ SERGIO | 25-7149 | 2 | 29.99 | 4254********0512 | 648223 |
| NALASCO JANETTE | 25-6966 | 2 | 39.00 | 4734********7111 | 040114 |
| NAMBO MIGUEL | 25-6817 | 2 | 39.00 | 4346********7618 | 012084 |
| NAVARRO JOSE | 25-6769 | 2 | 39.00 | 4342********7527 | 229078 |
| NEFRIS LUCIO | 25-7157 | 2 | 29.99 | 4635********3339 | 132055 |
| ONOFRE JAIRO | 25-7099 | 2 | 59.98 | 4868********6908 | 351155 |
| ORGANISTA CELIA | 25-4025 | 2 | 39.00 | 5409********1620 | 684390 |
| PARRA LUIS | 25-7105 | 2 | 29.99 | 5409********7040 | 683517 |
| PATHEAL ADAM | 25-7284 | 2 | 39.00 | 5108********0455 | 062511 |
| PENGELLY NICK | 25-6871 | 2 | 39.00 | 4254********6563 | 648225 |
| PEREZ LOURDES | 25-7349 | 2 | 29.99 | 4342********8217 | 910517 |
| PERREIRA MELLISA | 25-6825 | 2 | 33.00 | 4512********3216 | 124966 |
| PINA JAMES | 25-6224 | 2 | 39.00 | 4217********2007 | 122153 |
| PINSON PHILLIP | 25-7393 | 2 | 50.00 | 4217********8209 | 112850 |
| PLASCENCIA OLGA | 25-1663 | 2 | 29.00 | 5409********9694 | 748964 |
| PLASCENCIA RICARDO | 25-7229 | 2 | 39.00 | 4282********9475 | 022507 |
| PONCE JESSICA | 25-7026 | 2 | 39.00 | 4254********0757 | 648226 |
| PORTER NICENE | 25-7338 | 2 | 10.00 | 4217********0936 | 132059 |
| PRECIADO MARCO | 25-5504 | 2 | 39.00 | 4037********0926 | 60715A |
| PUGA JUAN | 25-5656 | 2 | 39.00 | 4254********0299 | 648227 |
| QUINTANA MARTHA | 25-7141 | 2 | 29.99 | 4254********2037 | 648228 |
| QUIRANTE-COSIO DONNA | 25-7440 | 2 | 33.00 | 4868********3917 | 910526 |
| RACKLEY BRENDA | 25-5328 | 2 | 25.00 | 4217********1876 | 132652 |
| RADIN CLARA | 25-4048 | 2 | 35.00 | 4388********5406 | 05396C |
| RAMIREZ ADRIANA | 25-7306 | 2 | 39.00 | 4460********6208 | 314115 |
| RAMIREZ ALEJANDRO | 25-6611 | 2 | 39.00 | 4867********8736 | 032507 |
| RAMIREZ JOSE | 25-6866 | 2 | 39.00 | 4254********0512 | 648229 |
| RAMIREZ-JIMENEZ CHRISTINA | 25-7269 | 2 | 29.99 | 4217********7741 | 162451 |
| RANGEL RUFINO | 25-6015 | 2 | 95.99 | 4254********4148 | 648230 |
| RICE CYNTHIA | 25-7096 | 2 | 35.00 | 4313********1854 | 02559D |
| RIVAS ANGIE | 25-7091 | 2 | 29.99 | 5443********5696 | 645220 |
| RIVERA JENNY | 25-7324 | 2 | 29.99 | 4342********5565 | 874734 |
| ROBICHEAU VIRGIL | 25-2070 | 2 | 35.00 | 5443********3243 | 586972 |
| ROBLES CLEMENTE | 25-7022 | 2 | 99.00 | 4342********3453 | 269563 |
| ROCHA JR. RICARDO | 25-6455 | 2 | 39.00 | 4217********9530 | 142157 |
| ROCHA FRANCISCO | 25-7002 | 2 | 39.00 | 4342********3707 | 269050 |
| RODRIGUEZ CESAR | 25-6376 | 2 | 39.00 | 4217********1369 | 132656 |
| RODRIGUEZ JORGE | 25-7409 | 2 | 29.99 | 4254********3319 | 648231 |
| RODRIGUEZ LUIS | 25-6646 | 2 | 39.00 | 4342********4740 | 951825 |
| ROJAS PAOLA | 25-7432 | 2 | 25.00 | 4833********5033 | 052507 |
| ROUHIER SCOTT | 25-4478 | 2 | 39.00 | 4815********1064 | 112858 |
| RUIZ ROBERTO | 25-7154 | 2 | 20.12 | 4282********4651 | 052507 |
| SAAVEDRA PRISCILLA | 25-7064 | 2 | 24.91 | 4282********6758 | 052507 |
| SALAS JUAN | 25-7415 | 2 | 29.99 | 6011********5567 | 01782R |
| SANCHEZ AURORA | 25-7331 | 2 | 39.00 | 4254********7753 | 648232 |
| SANCHEZ MIGUEL | 25-7087 | 2 | 29.99 | 4266********8383 | 05486A |
| SAUCEDO DANIEL | 25-7104 | 2 | 26.12 | 4217********8857 | 132250 |
| SAUCEDO JESUS | 25-7103 | 2 | 26.12 | 4217********5536 | 142252 |
| SERVIN-YEPEZ IVAN | 25-7058 | 2 | 19.91 | 4282********6775 | 062507 |
| SEYMORE JOSEPHINE | 25-6453 | 2 | 39.00 | 4254********0679 | 648233 |
| SILVA JAIME | 25-6867 | 2 | 39.00 | 4254********1096 | 648234 |
| SILVA MIGUEL | 25-7449 | 2 | 29.00 | 4833********6301 | 062507 |
| SMITH DEANNA | 25-3940 | 2 | 39.00 | 5466********1827 | 65680P |
| SMITH JAY | 25-6605 | 2 | 39.00 | 4873********8910 | 875085 |
| SNODGRASS GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 05520G |
| SOLORIO IVAN | 25-7231 | 2 | 39.00 | 4800********9206 | 02555A |
| SONG TAE | 25-6108 | 2 | 29.00 | 4428********6990 | 32014B |
| SOUCY NICOLE | 25-7151 | 2 | 29.00 | 5403********2410 | 605051 |
| SUPER KRISTINA | 25-7276 | 2 | 29.99 | 4868********4209 | 984678 |
| SWEDLUND JEFF | 25-7416 | 2 | 35.00 | 4193********6255 | 05535G |
| TAPIA NOEL | 25-4853 | 2 | 29.00 | 4254********5467 | 648235 |
| TOLEDO SAUL | 25-6166 | 2 | 39.00 | 4465********0295 | 01781B |
| TORRES DAVID | 25-7134 | 2 | 29.00 | 4254********1696 | 648236 |
| VACA-PEREZ ALEJANDRA | 25-7346 | 2 | 39.00 | 4217********9608 | 162551 |
| VALDEZ JUAN | 25-6067 | 2 | 39.00 | 4217********6391 | 132254 |
| VALENZUELA CARLOS | 25-7414 | 2 | 29.99 | 4254********3724 | 648237 |
| VALLE ALVARO | 25-7164 | 2 | 39.00 | 4342********2806 | 018069 |
| VALLEJO VILMA | 25-7047 | 2 | 19.91 | 4217********9935 | 132756 |
| VASQUEZ ERIC | 25-6993 | 2 | 10.00 | 4254********1331 | 648238 |
| VAZQUEZ CONNIE | 25-6976 | 2 | 30.00 | 4342********6698 | 203327 |
| VEGA JULIANA | 25-5601 | 2 | 39.00 | 4217********1015 | 122259 |
| VILLANUEVA ISMAEL | 25-7256 | 2 | 22.99 | 4342********6404 | 018072 |
| WADE JUAN | 25-7055 | 2 | 39.00 | 4833********5756 | 092507 |
| WHEELER CHRIS | 25-7436 | 2 | 39.00 | 5490********1090 | 02553B |
| WU CASEY | 25-6876 | 2 | 39.00 | 5582********4487 | 05602Z |
| Count | Card Type | Total |
| 8 | American Express | 607.35 |
| 23 | MasterCard | 932.09 |
| 188 | Visa | 6919.26 |
| 2 | Discover | 89.97 |
| 0 | Other | 0.00 |
| 8548.67 |