| 12/18/2012 |
| 08:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABED JENNA | 25-7110 | 2 | 39.00 | 4815********2142 | 164220 |
| ACOSTA JORGE | 25-7367 | 2 | 22.99 | 4254********8676 | 610459 |
| ALANIS-JIMENEZ LUIS | 25-7537 | 2 | 29.00 | 5312********6002 | 144526 |
| ALEJANDRE BLANCA | 25-7126 | 2 | 26.12 | 4217********8532 | 104225 |
| ALFARO NATALIE | 25-7305 | 2 | 29.99 | 4352********5418 | 067371 |
| ALLEN DON | 25-6784 | 2 | 33.15 | 4873********7317 | 535704 |
| ALVARADO ANTONIO | 25-5992 | 2 | 39.00 | 3774*******9895 | 381637 |
| ANDVADE LEONEL | 25-7143 | 2 | 29.99 | 4217********4644 | 134725 |
| ANTHONY LUKE | 25-7287 | 2 | 29.99 | 4833********8327 | 044209 |
| AOKI LESTER | 25-4354 | 2 | 78.00 | 4610********5308 | 001179 |
| AREVALO SOLEDAD | 25-6458 | 2 | 10.00 | 4217********0989 | 164727 |
| AUTREY SCOTT | 25-6938 | 2 | 35.00 | 4147********4425 | 06773D |
| AYALA LUIS | 25-7224 | 2 | 33.00 | 4254********7079 | 610460 |
| BALTAZAR MARIBEL | 25-5947 | 2 | 29.00 | 4254********2552 | 610461 |
| BARAJAS EMILIO | 25-4824 | 2 | 39.00 | 5466********7176 | 47514Z |
| BARAJAS LILYANA | 25-7130 | 2 | 29.99 | 4254********1047 | 610462 |
| BARRERA LILIA | 25-7146 | 2 | 29.99 | 4635********9090 | 164822 |
| BEJAR GLORIA | 25-7286 | 2 | 39.00 | 4868********4005 | 684817 |
| BENEDICT CAMEO | 25-7308 | 2 | 39.00 | 4833********7102 | 054209 |
| BERRELLEZA PABLO | 25-7004 | 2 | 39.00 | 4342********3903 | 653952 |
| BETTENCOURT JOE | 25-7319 | 2 | 29.00 | 4282********1425 | 064209 |
| BOBADILLA ADILENE | 25-7115 | 2 | 29.99 | 4342********9202 | 781522 |
| BOBEDA KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 47820Z |
| BOND JENNY | 25-7410 | 2 | 26.99 | 4346********5243 | 082143 |
| BOOKER RYAN | 25-7568 | 2 | 29.00 | 4254********8899 | 610463 |
| BOWEN JOHN | 25-2898 | 2 | 35.00 | 4387********1278 | 115123 |
| BUOY NANCY | 25-7155 | 2 | 20.12 | 5401********4742 | 06817P |
| CABREIRA SANDY | 25-4563 | 2 | 33.00 | 4460********8004 | 653959 |
| CALVO MICHELLE | 25-7412 | 2 | 29.99 | 4342********8342 | 617764 |
| CAMERON CARROLL | 25-4604 | 2 | 39.00 | 4246********4904 | 06830G |
| CARRERA GONZO | 25-7166 | 2 | 59.98 | 6011********2358 | 01849R |
| CARRILLO ABEL | 25-7138 | 2 | 29.99 | 4254********6128 | 610464 |
| CARRIZALEZ KAREN | 25-7132 | 2 | 20.12 | 4282********6997 | 074209 |
| CARVALHO GORETTI | 25-5925 | 2 | 38.00 | 5588********9309 | 48862P |
| CASTANEDA OCTAVIO | 25-7564 | 2 | 29.00 | 4342********0604 | 741061 |
| CASTILLO ANTONIO JOSH | 25-7325 | 2 | 39.00 | 4282********1762 | 084209 |
| CASTILLO LUIS | 25-7460 | 2 | 39.00 | 4342********3191 | 617769 |
| CAVANAUGH CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 145593 |
| CAZARES ELIZABETH | 25-7347 | 2 | 29.99 | 4342********3441 | 740156 |
| CELESTINO LEAH | 25-7453 | 2 | 29.00 | 4217********1286 | 104424 |
| CERVANTES JORGE | 25-5005 | 2 | 39.00 | 4635********4094 | 104429 |
| CERVANTES LUVENA | 25-5594 | 2 | 39.00 | 4282********4304 | 084209 |
| CHAVEZ FABIO | 25-5531 | 2 | 39.00 | 4282********6604 | 084209 |
| CHURCH DIANNE | 25-7398 | 2 | 29.99 | 4254********4957 | 610467 |
| CISNEROS PABLO | 25-7283 | 2 | 39.00 | 4465********6171 | 018892 |
| COPLIN SANDY | 25-6159 | 2 | 39.00 | 5458********0931 | 01891B |
| CORIA CHRISTOPHER | 25-7571 | 2 | 29.00 | 4282********4166 | 094209 |
| COSIO REBECCA | 25-7049 | 2 | 78.00 | 4254********5902 | 610468 |
| DALE JEFFREY | 25-7057 | 2 | 29.99 | 4342********8155 | 614390 |
| DE VOS DAWN | 25-4518 | 2 | 39.00 | 4868********9583 | 06951C |
| DECARLI JANICE | 25-3911 | 2 | 33.00 | 4359********3634 | 808124 |
| DEL ROSARIO LISA | 25-356 | 2 | 58.00 | 4411********1015 | 004209 |
| DEXEL BRITTNEY | 25-7142 | 2 | 20.12 | 3772*******2008 | 152366 |
| DHESI MANJIT | 25-7474 | 2 | 78.00 | 4282********7174 | 004209 |
| DONA JR. LORETO | 25-5807 | 2 | 39.00 | 4342********4605 | 684855 |
| ESCOBAR RUBEN | 25-7280 | 2 | 29.00 | 4254********5927 | 610470 |
| ESPARZA OMAR | 25-6963 | 2 | 10.00 | 4342********4160 | 633182 |
| ESPARZA RUBEN | 25-5613 | 2 | 39.00 | 4342********1130 | 617240 |
| ESPINOZA LAURA | 25-7039 | 2 | 10.00 | 4342********5751 | 632219 |
| FARAHRAKSH DANIEL | 25-6944 | 2 | 39.00 | 4465********2437 | 018262 |
| FERNANDEZ ALICIA | 25-C1100 | 2 | 25.00 | 5443********2658 | 603705 |
| FERNANDEZ NANCY | 25-6995 | 2 | 39.00 | 4282********3815 | 014209 |
| FLORES-NAVARRO VIRGINIA | 25-7457 | 2 | 25.00 | 4833********8329 | 014209 |
| FLOROM TAYLOR | 25-7318 | 2 | 39.00 | 4342********1234 | 580013 |
| FUENTES SR. GERARDO | 25-4188 | 2 | 29.00 | 4282********6353 | 024209 |
| FUENTES WENDY | 25-7028 | 2 | 33.00 | 4356********4825 | 104621 |
| GALAVIZ JESUS | 25-7081 | 2 | 59.98 | 4282********7514 | 024209 |
| GARCIA ADRIAN | 25-C1073 | 2 | 25.00 | 4217********2763 | 144025 |
| GARCIA ALBERT | 25-5614 | 2 | 39.00 | 4342********0717 | 654006 |
| GARCIA BETTY | 25-7030 | 2 | 33.00 | 4282********4126 | 024209 |
| GARCIA JOSE | 25-7541 | 2 | 29.00 | 4342********1806 | 631420 |
| GARCIA JUAN | 25-7403 | 2 | 59.98 | 4254********9692 | 610471 |
| GARCIA MARIANA | 25-7570 | 2 | 29.00 | 4254********4300 | 610472 |
| GARCIA MARTIN | 25-7098 | 2 | 29.99 | 4282********2668 | 034209 |
| GARCIA REYNA | 25-7358 | 2 | 10.00 | 4254********7359 | 610473 |
| GARCIA SANDRA | 25-6312 | 2 | 39.00 | 4342********4969 | 615446 |
| GARCIA VERONICA | 25-6696 | 2 | 78.00 | 4254********9599 | 610474 |
| GARIBAY LESLIE | 25-C1070 | 2 | 25.00 | 4734********0373 | 060297 |
| GAUCI WILL | 25-7366 | 2 | 29.99 | 3772*******3018 | 184919 |
| GOMEZ GLADYS | 25-6122 | 2 | 39.00 | 4217********9770 | 104720 |
| GONZALEZ MARICELA | 25-6078 | 2 | 39.00 | 4868********6305 | 616199 |
| GONZALEZ SANTOS | 25-7176 | 2 | 29.00 | 4217********6493 | 164624 |
| GOODKIN RACHEL | 25-7533 | 2 | 29.00 | 4117********3808 | 174029 |
| GOURDARZI KHOSROW | 25-7120 | 2 | 20.12 | 3712*******2003 | 180932 |
| GRAGASIN ALBERT | 25-4195 | 2 | 39.00 | 4868********6122 | 496368 |
| GURASH DIANE | 25-5135 | 2 | 29.00 | 4313********0548 | 045264 |
| HAAS AMY | 25-4344 | 2 | 39.00 | 3772*******3007 | 144057 |
| HAMRAH MICHAEL | 25-6530 | 2 | 30.00 | 4254********2925 | 610476 |
| HAZELBERG LEIGH | 25-6390 | 2 | 39.00 | 4460********4427 | 617796 |
| HEINRICHS RYAN | 25-6420 | 2 | 165.00 | 5422********2265 | 07086Z |
| HEREDIA CRYSTAL | 25-6868 | 2 | 39.00 | 4217********1576 | 164627 |
| HERNANDEZ ANGEL | 25-7227 | 2 | 29.99 | 4282********5122 | 054209 |
| HERNANDEZ CESAR | 25-6044 | 2 | 39.00 | 4465********3560 | 018338 |
| HERNANDEZ EULOGIO | 25-7359 | 2 | 39.00 | 5178********7240 | 07121Z |
| HERNANDEZ FATIMA | 25-7147 | 2 | 29.99 | 4635********2613 | 104726 |
| HEWETT SARAH | 25-7323 | 2 | 29.99 | 4815********4969 | 104820 |
| JACINTO FRANK | 25-6518 | 2 | 29.00 | 4254********0442 | 610477 |
| JACKSON CHRIS | 25-6524 | 2 | 39.00 | 4254********2676 | 610478 |
| JIMENEZ RICARDO | 25-5019 | 2 | 78.00 | 4254********9522 | 610479 |
| JIMENEZ ROSITA | 25-6174 | 2 | 39.00 | 4282********7804 | 074209 |
| KADUK MONIQUETTE | 25-7003 | 2 | 39.00 | 4750********5977 | 074209 |
| KANE ADAM | 25-6660 | 2 | 39.00 | 4342********5667 | 614419 |
| KAPKIN DENIZ | 25-7407 | 2 | 29.99 | 4254********0962 | 610480 |
| KATICH BELEN | 25-7531 | 2 | 45.99 | 5178********0431 | 07164Z |
| KIM CHRISTOPHER | 25-7148 | 2 | 26.12 | 4254********6071 | 610481 |
| KINNAMAN JADE | 25-2558 | 2 | 29.00 | 4003********1512 | 07170B |
| KONDO BROOKE | 25-5536 | 2 | 33.00 | 4147********8255 | 045215 |
| KUMAR NARINDER | 25-7365 | 2 | 29.99 | 4313********8401 | 045219 |
| LARA MARGARET | 25-3579 | 2 | 39.00 | 4465********0576 | 018494 |
| LAZO SYLVIA | 25-7429 | 2 | 72.15 | 4282********7212 | 084209 |
| LEIGHTON LANNY | 25-6895 | 2 | 39.00 | 4147********7225 | 018510 |
| LEON LUPE | 25-4091 | 2 | 39.00 | 4147********5421 | 018741 |
| LEW PETER | 25-5629 | 2 | 39.00 | 5466********6864 | 53171Z |
| LEWIS VIC | 25-5606 | 2 | 29.00 | 4166********2843 | 001171 |
| LINTZ JOHN | 25-6471 | 2 | 39.00 | 5401********0545 | 04522Z |
| LOPEZ ALEJANDRO | 25-7131 | 2 | 26.12 | 4217********8837 | 174226 |
| LOPEZ BRENDA | 25-7112 | 2 | 20.00 | 4254********5705 | 610482 |
| LOPEZ CUTBERTO | 25-7312 | 2 | 39.00 | 4217********4922 | 104921 |
| LOPEZ HOPE | 25-7390 | 2 | 25.00 | 4815********7167 | 114426 |
| LOPEZ RAUL | 25-7572 | 2 | 29.00 | 4254********3158 | 610483 |
| LOPEZ VERONICA | 25-6774 | 2 | 20.00 | 4342********2111 | 782132 |
| MACRAE DOREE | 25-7418 | 2 | 29.99 | 4342********5470 | 579386 |
| MALDONADO DIANA | 25-7539 | 2 | 58.00 | 4460********3809 | 496413 |
| MALDONADO EDGAR | 25-7045 | 2 | 29.99 | 4217********8311 | 114428 |
| MALDONADO ELI | 25-7046 | 2 | 29.99 | 4217********3378 | 114429 |
| MANFRE GARY | 25-3619 | 2 | 525.00 | 3722*******1008 | 166835 |
| MANFRE JOSEPH | 25-7404 | 2 | 39.00 | 5466********4602 | R0777B |
| MARQUEZ ANGEL | 25-7330 | 2 | 39.00 | 4734********2668 | 060298 |
| MARTINEZ BLANCA | 25-7353 | 2 | 29.99 | 5178********8496 | 514976 |
| MARTINEZ CELINA | 25-5220 | 2 | 39.00 | 4465********9448 | 018681 |
| MARTINEZ CRYSTAL | 25-7566 | 2 | 29.00 | 5403********0640 | 457635 |
| MC FAUL PATRICIA | 25-7093 | 2 | 20.12 | 3713*******2009 | 163017 |
| MCGINTY STEPHEN | 25-7461 | 2 | 29.00 | 4346********1510 | 083951 |
| MCGUFFEY STEVE | 25-6971 | 2 | 39.00 | 4635********2479 | 174325 |
| MEDOZA MIREYA | 25-7051 | 2 | 24.91 | 4282********0457 | 024209 |
| MELENDEZ JOSEPH | 25-5999 | 2 | 39.00 | 4868********5721 | 684936 |
| MELGOZA MARGARITA | 25-C1098 | 2 | 25.00 | 4217********0560 | 174327 |
| MELGOZA-CASTILL BLANCA | 25-7399 | 2 | 29.99 | 4217********2426 | 114529 |
| MELO GLORIA | 25-7476 | 2 | 29.00 | 4282********4166 | 024209 |
| MENDOZA JAVIER | 25-6360 | 2 | 39.00 | 4254********9923 | 610485 |
| MENDOZA LISA | 25-7400 | 2 | 29.99 | 4342********9524 | 633238 |
| MENDOZA LUCIA | 25-7094 | 2 | 29.00 | 4217********3461 | 174329 |
| MEZA TERESA | 25-6705 | 2 | 78.00 | 4282********1430 | 034209 |
| MIRANDA ZULUHAY | 25-7288 | 2 | 29.99 | 4342********6906 | 633240 |
| MORA RENE | 25-7532 | 2 | 29.00 | 4342********1833 | 631458 |
| MUNOZ SERGIO | 25-7149 | 2 | 10.00 | 4254********0512 | 610486 |
| NAVARRO ADRIANNA | 25-7455 | 2 | 25.00 | 4060********5440 | 034209 |
| NAVARRO JOSE | 25-6769 | 2 | 39.00 | 4342********7527 | 617338 |
| NEFRIS LUCIO | 25-7157 | 2 | 29.99 | 4635********3339 | 114025 |
| NESBITT PETER | 25-7454 | 2 | 39.00 | 4254********1326 | 610487 |
| NOLASCO ALFREDO | 25-7527 | 2 | 29.00 | 4833********9153 | 044209 |
| NOLASCO JANETTE | 25-6966 | 2 | 39.00 | 4734********7111 | 060299 |
| ONOFRE JAIRO | 25-7099 | 2 | 59.98 | 4868********6908 | 684952 |
| ORGANISTA CELIA | 25-4025 | 2 | 39.00 | 5409********1620 | 777970 |
| ORTEGA ELIZABETH | 25-5965 | 2 | 39.00 | 4254********4436 | 610488 |
| PADILLA CHRISTOPHER | 25-7504 | 2 | 29.00 | 4254********5779 | 610489 |
| PADILLA JOE | 25-7528 | 2 | 39.00 | 4282********4725 | 054209 |
| PARRA LUIS | 25-7105 | 2 | 29.99 | 5409********7040 | 842577 |
| PATHEAL ADAM | 25-7284 | 2 | 39.00 | 5108********0455 | 084246 |
| PEREZ LOURDES | 25-7349 | 2 | 29.99 | 4342********8217 | 685696 |
| PEREZ-GARCIA KEVIN | 25-7354 | 2 | 29.99 | 4833********0769 | 054209 |
| PERREIRA MELLISA | 25-6825 | 2 | 33.00 | 4512********3216 | 630728 |
| PINA RUBEN | 25-7258 | 2 | 29.99 | 4254********0816 | 610491 |
| PINEDA SONIA | 25-7483 | 2 | 105.00 | 4282********9541 | 064209 |
| PINSON PHILLIP | 25-7393 | 2 | 50.00 | 4217********8209 | 114122 |
| PLASCENCIA OLGA | 25-1663 | 2 | 29.00 | 5409********9694 | 908055 |
| PLASCENCIA RICARDO | 25-7229 | 2 | 39.00 | 4282********9475 | 064209 |
| PONCE JESSICA | 25-7026 | 2 | 39.00 | 4342********1305 | 590336 |
| PORTER NICENE | 25-7338 | 2 | 10.00 | 4217********0936 | 174029 |
| PRECIADO MARCO | 25-5504 | 2 | 39.00 | 4037********0926 | 808124 |
| PUGA JUAN | 25-5656 | 2 | 39.00 | 4254********0299 | 610492 |
| QUINTANA MARTHA | 25-7141 | 2 | 29.99 | 4254********2037 | 610493 |
| QUIRANTE-COSIO DONNA | 25-7440 | 2 | 33.00 | 4868********3917 | 615502 |
| RACKLEY BRENDA | 25-5328 | 2 | 25.00 | 4217********1876 | 114220 |
| RADIN CLARA | 25-4048 | 2 | 35.00 | 4388********5406 | 07450C |
| RAMIREZ ALEJANDRO | 25-6611 | 2 | 10.00 | 4867********8736 | 084209 |
| RAMIREZ JOSE | 25-6866 | 2 | 39.00 | 4254********0512 | 610494 |
| RAMIREZ-JIMENEZ CHRISTINA | 25-7269 | 2 | 29.99 | 4217********7741 | 144620 |
| RANGEL RUFINO | 25-6015 | 2 | 95.99 | 4254********4148 | 610495 |
| RENTERIA JACQUELINE | 25-7456 | 2 | 25.00 | 5443********2349 | 584203 |
| RICE CYNTHIA | 25-7096 | 2 | 35.00 | 4313********1854 | 045252 |
| RIVAS ANGIE | 25-7091 | 2 | 29.99 | 5443********5696 | 584204 |
| RIVERA JENNY | 25-7324 | 2 | 29.99 | 4342********5565 | 684983 |
| ROBBINS BLAIR | 25-7471 | 2 | 39.00 | 4815********1776 | 174125 |
| ROBICHEAU VIRGIL | 25-2070 | 2 | 35.00 | 5443********3243 | 581094 |
| ROBLES CLEMENTE | 25-7022 | 2 | 99.00 | 4342********3453 | 781683 |
| ROCHA JR. RICARDO | 25-6455 | 2 | 39.00 | 4217********9530 | 144624 |
| ROCHA FRANCISCO | 25-7002 | 2 | 39.00 | 4342********8668 | 496862 |
| ROCHA YESENIA | 25-7465 | 2 | 10.00 | 4217********7295 | 144626 |
| RODRIGUEZ ANDRES | 25-7459 | 2 | 39.00 | 4346********2400 | 084846 |
| RODRIGUEZ CESAR | 25-6376 | 2 | 39.00 | 4217********1369 | 144628 |
| RODRIGUEZ CRYSTAL | 25-6205 | 2 | 39.00 | 4366********1146 | 009977 |
| RODRIGUEZ JORGE | 25-7409 | 2 | 29.99 | 4254********3319 | 610496 |
| RODRIGUEZ LUIS | 25-6646 | 2 | 39.00 | 4342********4740 | 617388 |
| ROJAS PAOLA | 25-7432 | 2 | 25.00 | 4833********5033 | 004209 |
| ROSALES GLADYS | 25-7503 | 2 | 25.00 | 4734********5045 | 060301 |
| ROUHIER SCOTT | 25-4478 | 2 | 39.00 | 4815********1064 | 144721 |
| RUIZ ROBERTO | 25-7154 | 2 | 20.12 | 4282********4651 | 004209 |
| RUVALCABA PEDRO | 25-7565 | 2 | 29.00 | 5403********0640 | 546916 |
| SAAVEDRA PRISCILLA | 25-7064 | 2 | 24.91 | 4282********6758 | 014209 |
| SALAS JUAN | 25-7415 | 2 | 29.99 | 6011********5567 | 01878R |
| SANCHEZ AURORA | 25-7331 | 2 | 39.00 | 4254********7753 | 610497 |
| SANCHEZ JESUS | 25-7111 | 2 | 29.99 | 4282********4160 | 014209 |
| SANCHEZ MIGUEL | 25-7087 | 2 | 29.99 | 4266********8383 | 07557A |
| SAUCEDO DANIEL | 25-7104 | 2 | 35.00 | 4217********8857 | 114325 |
| SAUCEDO JESUS | 25-7103 | 2 | 35.00 | 4815********5463 | 114320 |
| SILVA MIGUEL | 25-7449 | 2 | 29.00 | 4833********6301 | 014209 |
| SMITH DEANNA | 25-3940 | 2 | 64.00 | 5466********1827 | 58717P |
| SMITH JAY | 25-6605 | 2 | 39.00 | 4873********8910 | 781700 |
| SNODGRASS GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 07599G |
| SOLORIO IVAN | 25-7231 | 2 | 39.00 | 4800********9206 | 045204 |
| SONG TAE | 25-6108 | 2 | 29.00 | 4428********6990 | 97096B |
| SOUCY NICOLE | 25-7151 | 2 | 29.00 | 5403********2410 | 558036 |
| SUPER KRISTINA | 25-7276 | 2 | 29.99 | 4868********4209 | 781705 |
| SWEDLUND JEFF | 25-7416 | 2 | 35.00 | 4193********6255 | 07617G |
| TOLEDO SAUL | 25-6166 | 2 | 10.00 | 4465********0295 | 018483 |
| TOOHEY MARILYN | 25-7538 | 2 | 29.00 | 4147********1921 | 97166C |
| TORRES DAVID | 25-7134 | 2 | 29.00 | 4254********1696 | 610500 |
| VACA-PEREZ ALEJANDRA | 25-7346 | 2 | 39.00 | 4217********9608 | 114923 |
| VALDEZ JUAN | 25-6067 | 2 | 39.00 | 4217********6391 | 174724 |
| VALLE ALVARO | 25-7164 | 2 | 39.00 | 4342********2806 | 631491 |
| VALLEJO VILMA | 25-7047 | 2 | 29.00 | 4217********9935 | 144824 |
| VASQUEZ ERIC | 25-6993 | 2 | 10.00 | 4254********1331 | 610502 |
| VEGA JULIANA | 25-5601 | 2 | 39.00 | 4217********1015 | 114421 |
| VILLANUEVA ISMAEL | 25-7256 | 2 | 22.99 | 4342********6404 | 741171 |
| WHEELER CHRIS | 25-7436 | 2 | 39.00 | 5490********1090 | 04520B |
| WRIGHT COLLIN | 25-7472 | 2 | 39.00 | 4217********6333 | 144827 |
| YEPEZ ISABEL | 25-7058 | 2 | 19.91 | 4282********6775 | 044209 |
| ZAMORA OSCAR | 25-7478 | 2 | 29.00 | 4254********2844 | 610503 |
| Count | Card Type | Total |
| 8 | American Express | 732.35 |
| 26 | MasterCard | 1033.08 |
| 193 | Visa | 6780.19 |
| 2 | Discover | 89.97 |
| 0 | Other | 0.00 |
| 8635.59 |