| 01/17/2013 |
| 08:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABED JENNA | 25-7110 | 2 | 39.00 | 4815********2142 | 112944 |
| ACOSTA JORGE | 25-7367 | 2 | 22.99 | 4254********8676 | 785739 |
| ALANIS-JIMENEZ LUIS | 25-7537 | 2 | 29.00 | 5312********6002 | 192742 |
| ALEJANDRE BLANCA | 25-7126 | 2 | 26.12 | 4217********8532 | 102641 |
| ALFARO NATALIE | 25-7305 | 2 | 29.99 | 4352********5418 | 032671 |
| ALVARADO ANTONIO | 25-5992 | 2 | 39.00 | 3774*******9895 | 379855 |
| ANDVADE LEONEL | 25-7143 | 2 | 29.99 | 4217********4644 | 112946 |
| ANTHONY LUKE | 25-7287 | 2 | 29.99 | 4833********8327 | 012409 |
| AOKI LESTER | 25-4354 | 2 | 78.00 | 4610********5308 | 006621 |
| AREVALO SOLEDAD | 25-6458 | 2 | 10.00 | 4217********0989 | 112947 |
| AUTREY SCOTT | 25-6938 | 2 | 35.00 | 4147********4425 | 03304D |
| BARAJAS EMILIO | 25-4824 | 2 | 39.00 | 5466********7176 | 83395Z |
| BARAJAS LILYANA | 25-7130 | 2 | 29.99 | 4254********1047 | 785743 |
| BARRERA LILIA | 25-7146 | 2 | 29.99 | 4635********9090 | 172140 |
| BEJAR GLORIA | 25-7286 | 2 | 39.00 | 4868********4005 | 016010 |
| BELMONTES PEDRO | 25-7281 | 2 | 29.99 | 4815********7531 | 192540 |
| BENEDICT CAMEO | 25-7308 | 2 | 39.00 | 4833********7102 | 032409 |
| BERRELLEZA PABLO | 25-7004 | 2 | 39.00 | 4342********3903 | 122591 |
| BETTENCOURT JOE | 25-7319 | 2 | 29.00 | 4282********1425 | 032409 |
| BOBADILLA ADILENE | 25-7115 | 2 | 29.99 | 4342********9202 | 016011 |
| BOBEDA KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 83673Z |
| BOND JENNY | 25-7410 | 2 | 26.99 | 4346********5243 | 232483 |
| BOWEN JOHN | 25-2898 | 2 | 35.00 | 4387********1278 | 198982 |
| BUOY NANCY | 25-7155 | 2 | 20.12 | 5401********4742 | 03346P |
| CABREIRA SANDY | 25-4563 | 2 | 33.00 | 4460********8004 | 122599 |
| CALDERON DIANA | 25-6697 | 2 | 39.00 | 4342********6595 | 208429 |
| CALVO MICHELLE | 25-7412 | 2 | 29.99 | 4342********8342 | 123374 |
| CAMERON CARROLL | 25-4604 | 2 | 39.00 | 4246********4904 | 03360G |
| CARRERA GONZO | 25-7166 | 2 | 59.98 | 6011********2358 | 01731R |
| CARRILLO ABEL | 25-7138 | 2 | 29.99 | 4254********6128 | 785745 |
| CARVALHO GORETTI | 25-5925 | 2 | 33.00 | 5588********9309 | 83993P |
| CASTANEDA OCTAVIO | 25-7564 | 2 | 29.00 | 4342********0604 | 166482 |
| CASTILLO ANTONIO JOSH | 25-7325 | 2 | 39.00 | 4282********1762 | 052409 |
| CASTILLO LUIS | 25-7460 | 2 | 39.00 | 4342********3191 | 075485 |
| CAVANAUGH CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 100732 |
| CAZARES ELIZABETH | 25-7347 | 2 | 29.99 | 4342********3441 | 016023 |
| CELESTINO LEAH | 25-7453 | 2 | 29.00 | 4217********1286 | 172242 |
| CERVANTES JORGE | 25-5005 | 2 | 39.00 | 4635********4094 | 192548 |
| CERVANTES LUVENA | 25-5594 | 2 | 39.00 | 4282********4304 | 062409 |
| CHAVEZ FABIO | 25-5531 | 2 | 39.00 | 4282********6604 | 062409 |
| CHURCH DIANNE | 25-7398 | 2 | 29.99 | 4254********4957 | 785748 |
| CISNEROS PABLO | 25-7283 | 2 | 39.00 | 4465********6171 | 017716 |
| COPLIN SANDY | 25-6159 | 2 | 39.00 | 5458********0931 | 01749B |
| CORIA CHRISTOPHER | 25-7571 | 2 | 29.00 | 4282********4166 | 072409 |
| DALE JEFFREY | 25-7057 | 2 | 29.99 | 4342********8155 | 016025 |
| DECARLI JANICE | 25-3911 | 2 | 33.00 | 4359********3634 | 807142 |
| DEXEL BRITTNEY | 25-7142 | 2 | 20.12 | 3772*******2008 | 186434 |
| DHESI MANJIT | 25-7474 | 2 | 78.00 | 4282********7174 | 072409 |
| ECCLESTON KIRA | 25-7144 | 2 | 29.99 | 4254********8931 | 785749 |
| ESPARZA OMAR | 25-6963 | 2 | 10.00 | 4342********4160 | 124169 |
| ESPINOZA GUSTAVO | 25-7590 | 2 | 39.00 | 4217********2179 | 192649 |
| ESPINOZA LAURA | 25-7039 | 2 | 10.00 | 4342********5751 | 016999 |
| FARAHRAKSH DANIEL | 25-6944 | 2 | 39.00 | 4465********2437 | 017610 |
| FERNANDEZ ALICIA | 25-C1100 | 2 | 25.00 | 5443********2658 | 466570 |
| FERNANDEZ NANCY | 25-6995 | 2 | 39.00 | 4282********3815 | 092409 |
| FLORES-NAVARRO VIRGINIA | 25-7457 | 2 | 25.00 | 4833********8329 | 092409 |
| FLOROM TAYLOR | 25-7318 | 2 | 39.00 | 4342********1234 | 968507 |
| FUENTES SR. GERARDO | 25-4188 | 2 | 29.00 | 4282********6353 | 092409 |
| GALAVIZ JESUS | 25-7081 | 2 | 59.98 | 4282********7514 | 092409 |
| GARCIA ADRIAN | 25-C1073 | 2 | 25.00 | 4217********2763 | 152044 |
| GARCIA ALBERT | 25-5614 | 2 | 39.00 | 4342********0717 | 075501 |
| GARCIA BETTY | 25-7030 | 2 | 33.00 | 4282********4126 | 002409 |
| GARCIA JOSE | 25-7541 | 2 | 29.00 | 4342********1806 | 017006 |
| GARCIA JUAN | 25-7403 | 2 | 59.98 | 4254********9692 | 785751 |
| GARCIA MARIANA | 25-7570 | 2 | 29.00 | 4254********4300 | 785752 |
| GARCIA MARTIN | 25-7098 | 2 | 29.99 | 4282********2668 | 002409 |
| GARCIA REYNA | 25-7358 | 2 | 10.00 | 4254********7359 | 785753 |
| GARCIA SANDRA | 25-6312 | 2 | 39.00 | 4342********4969 | 922935 |
| GARCIA VERONICA | 25-6696 | 2 | 78.00 | 4254********9599 | 785754 |
| GARIBAY LESLIE | 25-C1070 | 2 | 25.00 | 4734********0373 | 060355 |
| GAUCI WILL | 25-7366 | 2 | 29.99 | 3772*******3018 | 199894 |
| GOMEZ CONNIE | 25-7584 | 2 | 29.00 | 4217********9045 | 102947 |
| GOMEZ GLADYS | 25-6122 | 2 | 39.00 | 4217********9770 | 192748 |
| GONZALEZ MARICELA | 25-6078 | 2 | 39.00 | 4868********6305 | 882644 |
| GONZALEZ MARISOL | 25-7092 | 2 | 29.99 | 4512********5236 | 751789 |
| GOODKIN RACHEL | 25-7533 | 2 | 29.00 | 4117********3808 | 152143 |
| GRAGASIN ALBERT | 25-4195 | 2 | 39.00 | 4868********6122 | 003316 |
| GRIO GIL | 25-7588 | 2 | 29.00 | 3767*******1008 | 171538 |
| GUILLEN AREMI | 25-7604 | 2 | 29.99 | 4888********3378 | 025493 |
| GURASH DIANE | 25-5135 | 2 | 29.00 | 4313********0548 | 025400 |
| HAAS AMY | 25-4344 | 2 | 39.00 | 3772*******3007 | 125804 |
| HAMRAH MICHAEL | 25-6530 | 2 | 30.00 | 4254********2925 | 785756 |
| HAZELBERG LEIGH | 25-6390 | 2 | 39.00 | 4460********4427 | 208489 |
| HEREDIA CRYSTAL | 25-6868 | 2 | 39.00 | 4217********1576 | 152147 |
| HERNANDEZ ANGEL | 25-7227 | 2 | 29.99 | 4282********5122 | 032409 |
| HERNANDEZ CESAR | 25-6044 | 2 | 39.00 | 4465********3560 | 017108 |
| HERNANDEZ EULOGIO | 25-7359 | 2 | 39.00 | 5178********7240 | 03649Z |
| HERNANDEZ FATIMA | 25-7147 | 2 | 29.99 | 4635********2613 | 122442 |
| HERNANDEZ FAVIAN | 25-6899 | 2 | 39.00 | 4366********9718 | 010185 |
| HEWETT SARAH | 25-7323 | 2 | 29.99 | 4815********4969 | 172449 |
| JACKSON CHRIS | 25-6524 | 2 | 39.00 | 4254********2676 | 785757 |
| JIMENEZ ROSITA | 25-6174 | 2 | 10.00 | 4282********7804 | 042409 |
| KADUK MONIQUETTE | 25-7003 | 2 | 39.00 | 4750********5977 | 052409 |
| KANE ADAM | 25-6660 | 2 | 39.00 | 4342********5667 | 076291 |
| KAPKIN DENIZ | 25-7407 | 2 | 29.99 | 4254********0962 | 785759 |
| KATICH BELEN | 25-7531 | 2 | 45.99 | 5178********0431 | 03690Z |
| KIM CHRISTOPHER | 25-7148 | 2 | 26.12 | 4254********6071 | 785760 |
| KINNAMAN JADE | 25-2558 | 2 | 29.00 | 4003********1512 | 03696B |
| KONDO BROOKE | 25-5536 | 2 | 33.00 | 4147********8255 | 025498 |
| KUMAR NARINDER | 25-7365 | 2 | 29.99 | 4313********8401 | 025448 |
| LARA MARGARET | 25-3579 | 2 | 39.00 | 4465********0576 | 017224 |
| LEIGHTON LANNY | 25-6895 | 2 | 39.00 | 4147********7225 | 017022 |
| LEON LUPE | 25-4091 | 2 | 39.00 | 4147********5421 | 017041 |
| LEW PETER | 25-5629 | 2 | 39.00 | 5466********6864 | 87287Z |
| LEWIS VIC | 25-5606 | 2 | 29.00 | 4166********2843 | 001274 |
| LIBBY REBECCA | 25-7049 | 2 | 78.00 | 4254********5902 | 785761 |
| LINTZ JOHN | 25-6471 | 2 | 39.00 | 5401********0545 | 02545Z |
| LOPEZ ALEJANDRO | 25-7131 | 2 | 26.12 | 4217********8837 | 122542 |
| LOPEZ BRENDA | 25-7112 | 2 | 59.98 | 4254********5705 | 785762 |
| LOPEZ CUTBERTO | 25-7312 | 2 | 39.00 | 4217********4922 | 192945 |
| LOPEZ HOPE | 25-7390 | 2 | 25.00 | 4815********7167 | 192946 |
| LOPEZ RAUL | 25-7572 | 2 | 29.00 | 4254********3158 | 785763 |
| LOPEZ VERONICA | 25-6774 | 2 | 20.00 | 4342********2111 | 075532 |
| LOZOYA JESUS | 25-7223 | 2 | 29.00 | 4254********6658 | 785764 |
| MACRAE DOREE | 25-7418 | 2 | 29.99 | 4342********5470 | 166581 |
| MAGANA FAVIOLA | 25-7427 | 2 | 29.99 | 4342********3921 | 124206 |
| MALDONADO DIANA | 25-7539 | 2 | 58.00 | 4460********3809 | 079712 |
| MALDONADO EDGAR | 25-7045 | 2 | 29.99 | 4217********8311 | 152347 |
| MALDONADO ELI | 25-7046 | 2 | 29.99 | 4217********3378 | 192949 |
| MANFRE GARY | 25-3619 | 2 | 525.00 | 3722*******1008 | 107169 |
| MANFRE JOSEPH | 25-7404 | 2 | 39.00 | 5466********4602 | R6123B |
| MARQUEZ ANGEL | 25-7330 | 2 | 39.00 | 4734********2668 | 060358 |
| MARTINEZ BLANCA | 25-7353 | 2 | 29.99 | 5178********8496 | 283273 |
| MARTINEZ CELINA | 25-5220 | 2 | 39.00 | 4465********9448 | 017373 |
| MARTINEZ CRYSTAL | 25-7566 | 2 | 29.00 | 5403********0640 | 950807 |
| MC FAUL PATRICIA | 25-7093 | 2 | 20.12 | 3713*******2009 | 140751 |
| MC GINTY IRENE | 25-6607 | 2 | 36.00 | 4346********1510 | 232542 |
| MCGINTY STEPHEN | 25-7461 | 2 | 29.00 | 4346********1510 | 129129 |
| MCGUFFEY STEVE | 25-6971 | 2 | 39.00 | 4635********2479 | 162954 |
| MEDOZA MIREYA | 25-7051 | 2 | 24.91 | 4282********0457 | 002509 |
| MELENDEZ JOSEPH | 25-5999 | 2 | 39.00 | 4868********5721 | 075540 |
| MELGOZA MARGARITA | 25-C1098 | 2 | 25.00 | 4217********0560 | 122655 |
| MELGOZA-CASTILL BLANCA | 25-7399 | 2 | 29.99 | 4217********2426 | 172659 |
| MELO GLORIA | 25-7476 | 2 | 29.00 | 4282********4166 | 002509 |
| MENDOZA JAVIER | 25-6360 | 2 | 39.00 | 4254********9923 | 785765 |
| MENDOZA LISA | 25-7400 | 2 | 29.99 | 4342********9524 | 167495 |
| MENDOZA LUCIA | 25-7094 | 2 | 29.00 | 4217********3461 | 162958 |
| MEZA TERESA | 25-6705 | 2 | 78.00 | 4282********1430 | 012509 |
| MORA RENE | 25-7532 | 2 | 29.00 | 4342********1833 | 207570 |
| MUNOZ SERGIO | 25-7149 | 2 | 10.00 | 4254********0512 | 785766 |
| NAVARRO ADRIANNA | 25-7455 | 2 | 25.00 | 4060********5440 | 012509 |
| NAVARRO JOSE | 25-6769 | 2 | 39.00 | 4342********7527 | 968588 |
| NEFRIS LUCIO | 25-7157 | 2 | 29.99 | 4635********3339 | 172751 |
| NESBITT PETER | 25-7454 | 2 | 39.00 | 4254********1326 | 785767 |
| NOLASCO JANETTE | 25-6966 | 2 | 39.00 | 4734********7111 | 060360 |
| ONOFRE JAIRO | 25-7099 | 2 | 59.98 | 4868********6908 | 207574 |
| ORGANISTA CELIA | 25-4025 | 2 | 39.00 | 5409********1620 | 581441 |
| ORTEGA ELIZABETH | 25-5965 | 2 | 39.00 | 4254********4436 | 785768 |
| PADILLA CHRISTOPHER | 25-7504 | 2 | 29.00 | 4254********5779 | 785769 |
| PADILLA JOE | 25-7528 | 2 | 39.00 | 4282********4725 | 032509 |
| PARRA LUIS | 25-7105 | 2 | 29.99 | 5409********7040 | 646014 |
| PATHEAL ADAM | 25-7284 | 2 | 39.00 | 5108********0455 | 082503 |
| PENGELLY NICK | 25-6871 | 2 | 39.00 | 4254********6563 | 785770 |
| PEREZ LOURDES | 25-7349 | 2 | 29.99 | 4342********8217 | 122670 |
| PEREZ-GARCIA KEVIN | 25-7354 | 2 | 29.99 | 4833********0769 | 032509 |
| PERREIRA MELLISA | 25-6825 | 2 | 33.00 | 4512********3216 | 751790 |
| PINA RUBEN | 25-7258 | 2 | 29.99 | 4254********0816 | 785771 |
| PINSON PHILLIP | 25-7393 | 2 | 50.00 | 4217********8209 | 172758 |
| PLASCENCIA OLGA | 25-1663 | 2 | 29.00 | 5409********9694 | 711505 |
| PLASCENCIA RICARDO | 25-7229 | 2 | 39.00 | 4282********9475 | 042509 |
| PONCE JESSICA | 25-7026 | 2 | 39.00 | 4342********1305 | 166635 |
| PORTER NICENE | 25-7338 | 2 | 29.99 | 4217********0936 | 172759 |
| PRECIADO MARCO | 25-5504 | 2 | 39.00 | 4037********0926 | 807152 |
| PUGA JUAN | 25-5656 | 2 | 39.00 | 4254********0299 | 785772 |
| QUINTANA MARTHA | 25-7141 | 2 | 29.99 | 4254********2037 | 785773 |
| QUIRANTE-COSIO DONNA | 25-7440 | 2 | 33.00 | 4868********3917 | 208565 |
| RACKLEY BRENDA | 25-5328 | 2 | 25.00 | 4217********1876 | 122852 |
| RADIN CLARA | 25-4048 | 2 | 35.00 | 4388********5406 | 05185C |
| RAMIREZ ALEJANDRO | 25-6611 | 2 | 10.00 | 4867********8736 | 052509 |
| RAMIREZ SANDRA | 25-7608 | 2 | 20.13 | 4217********1738 | 122854 |
| RAMIREZ-JIMENEZ CHRISTINA | 25-7269 | 2 | 29.99 | 4217********7741 | 172854 |
| RANGEL RUFINO | 25-6015 | 2 | 95.99 | 4254********4148 | 785774 |
| RICE CYNTHIA | 25-7096 | 2 | 35.00 | 4313********1854 | 025509 |
| RIVAS ANGIE | 25-7091 | 2 | 29.99 | 5443********5696 | 459724 |
| RIVERA JENNY | 25-7324 | 2 | 29.99 | 4342********5565 | 031813 |
| ROBBINS BLAIR | 25-7471 | 2 | 39.00 | 4815********1776 | 122857 |
| ROBICHEAU VIRGIL | 25-2070 | 2 | 35.00 | 5443********3243 | 463597 |
| ROBLES CLEMENTE | 25-7022 | 2 | 99.00 | 4342********3453 | 883944 |
| ROCHA JR. RICARDO | 25-6455 | 2 | 39.00 | 4217********9530 | 122859 |
| ROCHA FRANCISCO | 25-7002 | 2 | 39.00 | 4342********8668 | 968624 |
| ROCHA YESENIA | 25-7465 | 2 | 29.00 | 4217********7295 | 122951 |
| RODRIGUEZ ANDRES | 25-7459 | 2 | 39.00 | 4346********2400 | 129154 |
| RODRIGUEZ CESAR | 25-6376 | 2 | 39.00 | 4217********1369 | 172254 |
| RODRIGUEZ JORGE | 25-7409 | 2 | 29.99 | 4254********3319 | 785775 |
| RODRIGUEZ LUIS | 25-6646 | 2 | 39.00 | 4342********4740 | 074742 |
| ROJAS PAOLA | 25-7432 | 2 | 25.00 | 4833********5033 | 082509 |
| ROSALES GLADYS | 25-7503 | 2 | 25.00 | 4734********5045 | 060362 |
| ROUHIER SCOTT | 25-4478 | 2 | 39.00 | 4815********1064 | 152754 |
| RUIZ ROBERTO | 25-7154 | 2 | 20.12 | 4282********4651 | 082509 |
| RUVALCABA PEDRO | 25-7565 | 2 | 29.00 | 5403********0640 | 995581 |
| SAAVEDRA PRISCILLA | 25-7064 | 2 | 24.91 | 4282********6758 | 082509 |
| SAAVEDRA VERONICA | 25-7060 | 2 | 24.91 | 5111********6838 | 082509 |
| SALAS JUAN | 25-7415 | 2 | 29.99 | 6011********5567 | 01751R |
| SANCHEZ AURORA | 25-7331 | 2 | 39.00 | 4254********7753 | 785776 |
| SANCHEZ JESUS | 25-7111 | 2 | 29.99 | 4282********4160 | 092509 |
| SANCHEZ MIGUEL | 25-7087 | 2 | 29.99 | 4266********8383 | 05300A |
| SAUCEDO DANIEL | 25-7104 | 2 | 35.00 | 4217********8857 | 102353 |
| SAUCEDO JESUS | 25-7103 | 2 | 35.00 | 4815********5463 | 172351 |
| SILVA MIGUEL | 25-7449 | 2 | 29.00 | 4833********6301 | 092509 |
| SMITH DEANNA | 25-3940 | 2 | 64.00 | 5466********1827 | 91416P |
| SMITH JAY | 25-6605 | 2 | 39.00 | 4873********8910 | 207595 |
| SNODGRASS GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 05345G |
| SOLORIO IVAN | 25-7231 | 2 | 39.00 | 4800********9206 | 025596 |
| SONG TAE | 25-6108 | 2 | 29.00 | 4428********6990 | 19968B |
| SOUCY NICOLE | 25-7151 | 2 | 29.00 | 5403********2410 | 005033 |
| SUPER KRISTINA | 25-7276 | 2 | 29.99 | 4868********4209 | 076409 |
| SWEDLUND JEFF | 25-7416 | 2 | 35.00 | 4193********6255 | 05366G |
| TAPIA NOEL | 25-4853 | 2 | 29.00 | 4254********5467 | 785777 |
| TOLEDO SAUL | 25-6166 | 2 | 10.00 | 4465********0295 | 017832 |
| TOOHEY MARILYN | 25-7538 | 2 | 29.00 | 4147********1921 | 20052C |
| VACA-PEREZ ALEJANDRA | 25-7346 | 2 | 39.00 | 4217********9608 | 102454 |
| VALDEZ JOSHUA | 25-7609 | 2 | 39.00 | 4342********6762 | 017087 |
| VALDEZ JUAN | 25-6067 | 2 | 39.00 | 4217********6391 | 182058 |
| VALLE ALVARO | 25-7164 | 2 | 39.00 | 4342********2806 | 003457 |
| VALLEJO VILMA | 25-7047 | 2 | 29.00 | 4217********9935 | 172358 |
| VEGA JULIANA | 25-5601 | 2 | 39.00 | 4217********1015 | 112753 |
| VILLANUEVA ISMAEL | 25-7256 | 2 | 22.99 | 4342********6404 | 208610 |
| WHEELER CHRIS | 25-7436 | 2 | 39.00 | 5490********1090 | 02557B |
| WRIGHT COLLIN | 25-7472 | 2 | 39.00 | 4217********6333 | 112756 |
| WU CASEY | 25-7582 | 2 | 29.00 | 5582********4487 | 05405Z |
| YEPEZ ISABEL | 25-7058 | 2 | 19.91 | 4282********6775 | 032509 |
| ZAMORA OSCAR | 25-7478 | 2 | 29.00 | 4254********2844 | 785780 |
| Count | Card Type | Total |
| 8 | American Express | 741.23 |
| 26 | MasterCard | 891.99 |
| 186 | Visa | 6447.83 |
| 2 | Discover | 89.97 |
| 0 | Other | 0.00 |
| 8171.02 |