| 10/18/2012 |
| 09:05:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABED JENNA | 25-7110 | 2 | 39.00 | 4815********2142 | 100411 |
| ALEJANDRE BLANCA | 25-7126 | 2 | 26.12 | 4217********8532 | 160016 |
| ALFARO NATALIE | 25-7305 | 2 | 29.99 | 4352********5418 | 036951 |
| ALLEN DON | 25-6784 | 2 | 33.15 | 4873********7317 | 064871 |
| ALVARADO ANTONIO | 25-5992 | 2 | 39.00 | 3774*******9895 | 377536 |
| ANDVADE LEONEL | 25-7143 | 2 | 29.99 | 4217********4644 | 160014 |
| ANGEL JAVIER | 25-6647 | 2 | 10.00 | 4217********4409 | 100318 |
| ANTHONY LUKE | 25-7287 | 2 | 29.99 | 4833********8327 | 020110 |
| AOKI LESTER | 25-4354 | 2 | 78.00 | 4610********5308 | 007019 |
| AREVALO SOLEDAD | 25-6458 | 2 | 10.00 | 4217********0989 | 160615 |
| ARTIAGA ADRIAN | 25-7282 | 2 | 39.00 | 5155********6062 | 030110 |
| AUTREY SCOTT | 25-6938 | 2 | 17.50 | 4147********8102 | 03739D |
| AYALA LUIS | 25-7224 | 2 | 33.00 | 4254********7079 | 131387 |
| AYALA-TORRES LUIS | 25-6994 | 2 | 33.00 | 4682********7779 | 546681 |
| BALTAZAR MARIBEL | 25-5947 | 2 | 29.00 | 4254********2552 | 131389 |
| BARAJAS EMILIO | 25-4824 | 2 | 39.00 | 5466********7176 | 88258Z |
| BARRERA LILIA | 25-7146 | 2 | 29.99 | 4635********9090 | 160519 |
| BEJAR GLORIA | 25-7286 | 2 | 39.00 | 4868********4005 | 487130 |
| BELMONTES PEDRO | 25-7281 | 2 | 29.98 | 4217********4328 | 150814 |
| BENEDICT CAMEO | 25-7308 | 2 | 39.00 | 4833********7102 | 040110 |
| BERRELLEZA PABLO | 25-7004 | 2 | 39.00 | 4342********3903 | 165303 |
| BETTENCOURT JOE | 25-7319 | 2 | 29.00 | 4282********1425 | 040110 |
| BOBADILLA ADILENE | 25-7115 | 2 | 29.99 | 4342********9202 | 025426 |
| BOBEDA KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 88717Z |
| BOND JENNY | 25-7410 | 2 | 26.99 | 4346********5243 | 002951 |
| BOWEN JOHN | 25-2898 | 2 | 35.00 | 4387********1278 | 214577 |
| BUOY NANCY | 25-7155 | 2 | 20.12 | 5401********4742 | 03775P |
| CABREIRA SANDY | 25-4563 | 2 | 33.00 | 4460********8004 | 133186 |
| CALVO MICHELLE | 25-7412 | 2 | 29.99 | 4342********8342 | 343234 |
| CAMERON CARROLL | 25-4604 | 2 | 39.00 | 4246********4904 | 03793G |
| CARRERA GONZO | 25-7166 | 2 | 59.98 | 6011********2358 | 01843R |
| CARRILLO ABEL | 25-7138 | 2 | 29.99 | 4254********6128 | 131393 |
| CARVALHO GORETTI | 25-5925 | 2 | 38.00 | 5588********9309 | 89509P |
| CASTILLO ANTONIO JOSH | 25-7325 | 2 | 39.00 | 4282********1762 | 060110 |
| CAVANAUGH CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 187040 |
| CAZARES ELIZABETH | 25-7347 | 2 | 29.99 | 4342********3441 | 133201 |
| CELESTINO LEAH | 25-7453 | 2 | 29.00 | 4217********1286 | 150818 |
| CERVANTES JORGE | 25-5005 | 2 | 39.00 | 4635********4094 | 150712 |
| CERVANTES LUVENA | 25-5594 | 2 | 39.00 | 4282********4304 | 070110 |
| CHAVEZ FABIO | 25-5531 | 2 | 39.00 | 4282********6604 | 070110 |
| CHAVEZ JENNIFER | 25-7189 | 2 | 29.00 | 4342********4655 | 487157 |
| CHAVEZ RAYMUNDO | 25-7315 | 2 | 29.00 | 4342********6914 | 064897 |
| CHURCH DIANNE | 25-7398 | 2 | 29.99 | 4254********4957 | 131396 |
| CISNEROS PABLO | 25-7283 | 2 | 39.00 | 4465********6171 | 018133 |
| CONTRERAS FRANCISCO | 25-5740 | 2 | 39.00 | 4254********4482 | 131397 |
| COPLIN SANDY | 25-6159 | 2 | 39.00 | 5458********0931 | 01814B |
| COSIO REBECCA | 25-7049 | 2 | 78.00 | 4254********5902 | 131399 |
| DALE JEFFREY | 25-7057 | 2 | 29.99 | 4342********8155 | 376450 |
| DE VOS DAWN | 25-4518 | 2 | 39.00 | 4868********9583 | 03914C |
| DECARLI JANICE | 25-3911 | 2 | 33.00 | 4359********3634 | 908110 |
| DEL ROSARIO LISA | 25-356 | 2 | 29.00 | 4411********1015 | 090110 |
| DEXEL BRITTNEY | 25-7142 | 2 | 20.12 | 3772*******2008 | 111025 |
| DHESI MANJIT | 25-7474 | 2 | 78.00 | 4282********7174 | 090110 |
| ESCOBAR RUBEN | 25-7280 | 2 | 29.00 | 4254********5927 | 131401 |
| ESPARZA OMAR | 25-6963 | 2 | 10.00 | 4342********4160 | 403053 |
| ESPARZA RUBEN | 25-5613 | 2 | 39.00 | 4342********1130 | 376456 |
| ESPINOZA LAURA | 25-7039 | 2 | 10.00 | 4342********5751 | 523642 |
| FARAHRAKSH DANIEL | 25-6944 | 2 | 39.00 | 4465********2437 | 018254 |
| FERNANDEZ ADDIEL | 25-7038 | 2 | 39.00 | 4217********4088 | 180310 |
| FERNANDEZ ALICIA | 25-C1100 | 2 | 25.00 | 5443********2658 | 458681 |
| FERNANDEZ NANCY | 25-6995 | 2 | 39.00 | 4282********3815 | 000110 |
| FERNANDEZ SHANICE | 25-7061 | 2 | 39.00 | 4217********9419 | 150010 |
| FLORES-NAVARRO VIRGINIA | 25-7457 | 2 | 25.00 | 4833********8329 | 010110 |
| FLOROM TAYLOR | 25-7318 | 2 | 39.00 | 4342********1234 | 376459 |
| FUENTES SR. GERARDO | 25-4188 | 2 | 29.00 | 4282********6353 | 010110 |
| GALAVIZ JESUS | 25-7081 | 2 | 59.98 | 4282********7514 | 010110 |
| GARCIA ADRIAN | 25-C1073 | 2 | 25.00 | 4217********2763 | 140917 |
| GARCIA ALBERT | 25-5614 | 2 | 39.00 | 4342********0717 | 442502 |
| GARCIA BETTY | 25-7030 | 2 | 33.00 | 4282********4126 | 020110 |
| GARCIA JUAN | 25-7403 | 2 | 59.98 | 4254********9692 | 131402 |
| GARCIA MARTIN | 25-7098 | 2 | 29.99 | 4282********2668 | 020110 |
| GARCIA RAMON | 25-5505 | 2 | 39.00 | 4254********3154 | 131403 |
| GARCIA REYNA | 25-7358 | 2 | 29.99 | 4254********7359 | 131404 |
| GARCIA VERONICA | 25-6696 | 2 | 78.00 | 4254********9599 | 131405 |
| GARIBAY LESLIE | 25-C1070 | 2 | 25.00 | 4734********0373 | 070025 |
| GAUCI WILL | 25-7366 | 2 | 29.99 | 3772*******3018 | 117174 |
| GOMEZ GLADYS | 25-6122 | 2 | 39.00 | 4217********9770 | 150511 |
| GONZALES RASHEL | 25-6772 | 2 | 39.00 | 4254********1529 | 131406 |
| GONZALEZ MARICELA | 25-6078 | 2 | 39.00 | 4868********6305 | 165339 |
| GONZALEZ MARISOL | 25-7092 | 2 | 29.99 | 4427********3574 | 206416 |
| GOURDARZI KHOSROW | 25-7120 | 2 | 20.12 | 3712*******2003 | 106733 |
| GRAGASIN ALBERT | 25-4195 | 2 | 39.00 | 4868********6122 | 522895 |
| GUERRERO-GAMA RAFAEL | 25-7355 | 2 | 39.00 | 4254********0267 | 131407 |
| GURASH DIANE | 25-5135 | 2 | 29.00 | 4313********0548 | 005199 |
| HAAS AMY | 25-4344 | 2 | 39.00 | 3772*******3007 | 161302 |
| HAMRAH MICHAEL | 25-6530 | 2 | 30.00 | 4254********2925 | 131408 |
| HAZELBERG LEIGH | 25-6390 | 2 | 39.00 | 4460********4427 | 166586 |
| HEINRICHS RYAN | 25-6420 | 2 | 165.00 | 5422********2265 | 04075Z |
| HEREDIA CRYSTAL | 25-6868 | 2 | 39.00 | 4217********1576 | 160112 |
| HERNANDEZ ANGEL | 25-7227 | 2 | 29.99 | 4282********5122 | 050110 |
| HERNANDEZ EULOGIO | 25-7359 | 2 | 39.00 | 5178********7240 | 04109Z |
| HERNANDEZ FATIMA | 25-7147 | 2 | 29.99 | 4635********2613 | 180110 |
| HEWETT SARAH | 25-7323 | 2 | 29.99 | 4815********4969 | 160018 |
| HURLEY LINDSEY | 25-5476 | 2 | 33.00 | 5418********9591 | 04101Z |
| JACKSON CHRIS | 25-6524 | 2 | 39.00 | 4254********2676 | 131410 |
| JIMENEZ RICARDO | 25-5019 | 2 | 78.00 | 4254********9522 | 131411 |
| JIMENEZ ROSITA | 25-6174 | 2 | 39.00 | 4282********7804 | 060110 |
| KADUK MONIQUETTE | 25-7003 | 2 | 39.00 | 4750********5977 | 060110 |
| KANE ADAM | 25-6660 | 2 | 39.00 | 4342********5667 | 440910 |
| KAPKIN DENIZ | 25-7407 | 2 | 29.99 | 4254********0962 | 131412 |
| KIM CHRISTOPHER | 25-7148 | 2 | 26.12 | 4254********6071 | 131413 |
| KINNAMAN JADE | 25-2558 | 2 | 29.00 | 4003********1512 | 04162B |
| KONDO BROOKE | 25-5536 | 2 | 33.00 | 4147********8255 | 005178 |
| KUMAR NARINDER | 25-7365 | 2 | 29.99 | 4313********8401 | 005175 |
| LARA MARGARET | 25-3579 | 2 | 39.00 | 4465********0576 | 018860 |
| LEIGHTON LANNY | 25-6895 | 2 | 39.00 | 4147********7225 | 018579 |
| LEON LUPE | 25-4091 | 2 | 39.00 | 4147********5421 | 018868 |
| LEW PETER | 25-5629 | 2 | 39.00 | 5466********6864 | 94485Z |
| LEWIS VIC | 25-5606 | 2 | 29.00 | 4166********2843 | 001052 |
| LINTZ JOHN | 25-6471 | 2 | 39.00 | 5401********0545 | 00511Z |
| LOPEZ ALEJANDRO | 25-7131 | 2 | 26.12 | 4217********8837 | 180010 |
| LOPEZ BRENDA | 25-7112 | 2 | 20.00 | 4254********5705 | 131414 |
| LOPEZ CUTBERTO | 25-7312 | 2 | 39.00 | 4217********4922 | 170918 |
| LOPEZ HOPE | 25-7390 | 2 | 25.00 | 4815********7167 | 150914 |
| LOPEZ VERONICA | 25-6774 | 2 | 20.00 | 4342********2111 | 098213 |
| LOZOYA JESUS | 25-7223 | 2 | 29.00 | 4254********6658 | 131415 |
| MACRAE DOREE | 25-7418 | 2 | 29.99 | 4342********5470 | 133299 |
| MALDONADO EDGAR | 25-7045 | 2 | 29.99 | 4217********8311 | 150213 |
| MALDONADO ELI | 25-7046 | 2 | 29.99 | 4217********3378 | 190617 |
| MANFRE GARY | 25-3619 | 2 | 425.00 | 3722*******1008 | 124407 |
| MANFRE JOSEPH | 25-7404 | 2 | 39.00 | 5466********4602 | R6471B |
| MARQUEZ ANGEL | 25-7330 | 2 | 39.00 | 4734********2668 | 070026 |
| MARTINEZ BLANCA | 25-7353 | 2 | 29.99 | 5178********8496 | 566442 |
| MARTINEZ CELINA | 25-5220 | 2 | 39.00 | 4465********9448 | 018680 |
| MARTINEZ JUAN CARLOS | 25-7438 | 2 | 39.00 | 4342********5727 | 343684 |
| MC FAUL PATRICIA | 25-7093 | 2 | 20.12 | 3713*******2009 | 162118 |
| MCGINTY STEPHEN | 25-7461 | 2 | 29.00 | 4346********1510 | 011158 |
| MCGUFFEY STEVE | 25-6971 | 2 | 39.00 | 4635********2479 | 150118 |
| MEDOZA MIREYA | 25-7051 | 2 | 24.91 | 4282********0457 | 010110 |
| MELENDEZ JOSEPH | 25-5999 | 2 | 39.00 | 4868********5721 | 166637 |
| MELGOZA-CASTILL BLANCA | 25-7399 | 2 | 29.99 | 4217********2426 | 150115 |
| MELO GLORIA | 25-7476 | 2 | 29.00 | 4282********4166 | 020110 |
| MENDOZA JAVIER | 25-6360 | 2 | 39.00 | 4254********9923 | 131416 |
| MENDOZA LUCIA | 25-7094 | 2 | 49.00 | 4217********3461 | 150811 |
| MEZA TERESA | 25-6705 | 2 | 78.00 | 4282********1430 | 020110 |
| MIRANDA ZULUHAY | 25-7288 | 2 | 29.99 | 4342********6906 | 442588 |
| MORA RENE | 25-7532 | 2 | 29.00 | 4342********1833 | 487456 |
| MUNOZ SERGIO | 25-7149 | 2 | 29.99 | 4254********0512 | 131417 |
| NALASCO JANETTE | 25-6966 | 2 | 39.00 | 4734********7111 | 070027 |
| NAMBO MIGUEL | 25-6817 | 2 | 39.00 | 4346********7618 | 011347 |
| NAVARRO JOSE | 25-6769 | 2 | 39.00 | 4342********7527 | 025579 |
| NEFRIS LUCIO | 25-7157 | 2 | 29.99 | 4635********3339 | 140512 |
| NESBITT PETER | 25-7454 | 2 | 39.00 | 4254********1326 | 131418 |
| ONOFRE JAIRO | 25-7099 | 2 | 59.98 | 4868********6908 | 133337 |
| ORGANISTA CELIA | 25-4025 | 2 | 39.00 | 5409********1620 | 763980 |
| ORTEGA ALICIA | 25-7116 | 2 | 36.00 | 4160********1379 | 090143 |
| PADILLA CHRISTOPHER | 25-7504 | 2 | 29.00 | 4254********5779 | 131420 |
| PARRA LUIS | 25-7105 | 2 | 29.99 | 5409********7040 | 828555 |
| PATHEAL ADAM | 25-7284 | 2 | 39.00 | 5108********0455 | 090145 |
| PENGELLY NICK | 25-6871 | 2 | 39.00 | 4254********6563 | 131421 |
| PEREZ LOURDES | 25-7349 | 2 | 29.99 | 4342********8217 | 097611 |
| PERREIRA MELLISA | 25-6825 | 2 | 33.00 | 4512********3216 | 375611 |
| PINA RUBEN | 25-7258 | 2 | 29.99 | 4254********0816 | 131422 |
| PINEDA SONIA | 25-7483 | 2 | 105.00 | 4282********9541 | 050110 |
| PINSON PHILLIP | 25-7393 | 2 | 50.00 | 4217********8209 | 150117 |
| PLASCENCIA OLGA | 25-1663 | 2 | 29.00 | 5409********9694 | 894046 |
| PLASCENCIA RICARDO | 25-7229 | 2 | 39.00 | 4282********9475 | 050110 |
| PONCE JESSICA | 25-7026 | 2 | 39.00 | 4342********1305 | 487467 |
| PORTER NICENE | 25-7338 | 2 | 10.00 | 4217********0936 | 190317 |
| PRECIADO MARCO | 25-5504 | 2 | 39.00 | 4037********0926 | 908110 |
| PRITZEL RACHEL | 25-7268 | 2 | 26.00 | 4104********6526 | 174350 |
| PUGA JUAN | 25-5656 | 2 | 39.00 | 4254********0299 | 131423 |
| QUINTANA MARTHA | 25-7141 | 2 | 29.99 | 4254********2037 | 131424 |
| QUIRANTE-COSIO DONNA | 25-7440 | 2 | 33.00 | 4868********3917 | 524642 |
| RACKLEY BRENDA | 25-5328 | 2 | 25.00 | 4217********1876 | 140315 |
| RADIN CLARA | 25-4048 | 2 | 35.00 | 4388********5406 | 04415C |
| RAMIREZ ALEJANDRO | 25-6611 | 2 | 39.00 | 4867********8736 | 060110 |
| RAMIREZ JOSE | 25-6866 | 2 | 39.00 | 4254********0512 | 131425 |
| RAMIREZ-JIMENEZ CHRISTINA | 25-7269 | 2 | 29.99 | 4217********7741 | 140314 |
| RANGEL RUFINO | 25-6015 | 2 | 95.99 | 4254********4148 | 131426 |
| RENTERIA JACQUELINE | 25-7456 | 2 | 25.00 | 5443********2349 | 478678 |
| RICE CYNTHIA | 25-7096 | 2 | 35.00 | 4313********1854 | 005134 |
| RIVAS ANGIE | 25-7091 | 2 | 29.99 | 5443********5696 | 485270 |
| RIVERA JENNY | 25-7324 | 2 | 29.99 | 4342********5565 | 487474 |
| ROBBINS BLAIR | 25-7471 | 2 | 39.00 | 4217********2843 | 170518 |
| ROBICHEAU VIRGIL | 25-2070 | 2 | 35.00 | 5443********3243 | 485271 |
| ROCHA JR. RICARDO | 25-6455 | 2 | 39.00 | 4217********9530 | 170516 |
| ROCHA FRANCISCO | 25-7002 | 2 | 39.00 | 4342********8668 | 166684 |
| ROCHA YESENIA | 25-7465 | 2 | 29.00 | 4217********7295 | 150011 |
| RODRIGUEZ CESAR | 25-6376 | 2 | 39.00 | 4217********1369 | 150010 |
| RODRIGUEZ JORGE | 25-7409 | 2 | 29.99 | 4254********3319 | 131427 |
| RODRIGUEZ LUIS | 25-6646 | 2 | 39.00 | 4342********4740 | 522961 |
| ROSALES GLADYS | 25-7503 | 2 | 25.00 | 4734********5045 | 070030 |
| ROUHIER SCOTT | 25-4478 | 2 | 39.00 | 4815********1064 | 190214 |
| RUIZ ROBERTO | 25-7154 | 2 | 20.12 | 4282********4651 | 090110 |
| SAAVEDRA PRISCILLA | 25-7064 | 2 | 24.91 | 4282********6758 | 090110 |
| SAAVEDRA VERONICA | 25-7060 | 2 | 24.91 | 5111********6838 | 090149 |
| SALAS JUAN | 25-7415 | 2 | 29.99 | 6011********5567 | 01819R |
| SANCHEZ AURORA | 25-7331 | 2 | 39.00 | 4254********7753 | 131428 |
| SANCHEZ MIGUEL | 25-7087 | 2 | 29.99 | 4266********8383 | 04527A |
| SAUCEDO DANIEL | 25-7104 | 2 | 35.00 | 4217********8857 | 140912 |
| SAUCEDO JESUS | 25-7103 | 2 | 35.00 | 4815********5463 | 140811 |
| SILVA MIGUEL | 25-7449 | 2 | 29.00 | 4833********6301 | 000110 |
| SMITH DEANNA | 25-3940 | 2 | 64.00 | 5466********1827 | 99851P |
| SMITH JAY | 25-6605 | 2 | 39.00 | 4873********8910 | 989663 |
| SNODGRASS GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 04576G |
| SOLORIO IVAN | 25-7231 | 2 | 39.00 | 4800********9206 | 005191 |
| SONG TAE | 25-6108 | 2 | 29.00 | 4428********6990 | 24654B |
| SOUCY NICOLE | 25-7151 | 2 | 29.00 | 5403********2410 | 249243 |
| SUPER KRISTINA | 25-7276 | 2 | 29.99 | 4868********4209 | 376538 |
| SWEDLUND JEFF | 25-7416 | 2 | 35.00 | 4193********6255 | 04595G |
| TOLEDO SAUL | 25-6166 | 2 | 39.00 | 4465********0295 | 018185 |
| TORRES DAVID | 25-7134 | 2 | 29.00 | 4254********1696 | 131429 |
| VACA-PEREZ ALEJANDRA | 25-7346 | 2 | 39.00 | 4217********9608 | 170412 |
| VALDEZ JUAN | 25-6067 | 2 | 39.00 | 4217********6391 | 170411 |
| VALENZUELA CARLOS | 25-7414 | 2 | 10.00 | 4254********3724 | 131430 |
| VALLE ALVARO | 25-7164 | 2 | 39.00 | 4342********2806 | 165419 |
| VALLEJO VILMA | 25-7047 | 2 | 19.91 | 4217********9935 | 140114 |
| VASQUEZ ERIC | 25-6993 | 2 | 10.00 | 4254********1331 | 131431 |
| VAZQUEZ CONNIE | 25-6976 | 2 | 30.00 | 4342********6698 | 524698 |
| VEGA JULIANA | 25-5601 | 2 | 39.00 | 4217********1015 | 140712 |
| VILLANUEVA ISMAEL | 25-7256 | 2 | 22.99 | 4342********6404 | 343734 |
| WHEELER CHRIS | 25-7436 | 2 | 39.00 | 5490********1090 | 00516B |
| WRIGHT COLLIN | 25-7472 | 2 | 39.00 | 4217********6333 | 170314 |
| WU CASEY | 25-6876 | 2 | 39.00 | 5582********4487 | 04626Z |
| YEPEZ ISABEL | 25-7058 | 2 | 19.91 | 4282********6775 | 030110 |
| ZAMORA OSCAR | 25-7478 | 2 | 29.00 | 4254********2844 | 131432 |
| Count | Card Type | Total |
| 8 | American Express | 632.35 |
| 26 | MasterCard | 1036.00 |
| 181 | Visa | 6373.33 |
| 2 | Discover | 89.97 |
| 0 | Other | 0.00 |
| 8131.65 |