| 06/03/2013 |
| 09:44:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABED JENNA | 25-7110 | 2 | 29.00 | 4815********2142 | 174024 |
| AGUADO CYNTHIA | 25-7638 | 2 | 29.00 | 4888********3125 | 045294 |
| ALANIS-JIMENEZ LUIS | 25-7537 | 2 | 29.00 | 5312********6002 | 104120 |
| ALCANTAR DAVID | 25-7525 | 1 | 29.00 | 4342********2396 | 953443 |
| ALEJANDRE BLANCA | 25-7126 | 2 | 29.00 | 4217********8532 | 144128 |
| ALVAREZ LUIS | 25-7661 | 1 | 29.00 | 4254********4258 | 478839 |
| AMBRIZ ANTONIO | 25-7547 | 1 | 29.00 | 4342********1881 | 764130 |
| ANAYA ARACELI | 25-7643 | 2 | 29.00 | 4815********7328 | 114626 |
| ANDJELKAVICH VANESSA | 25-7187 | 1 | 29.00 | 4346********7240 | 303898 |
| ANDVADE LEONEL | 25-7143 | 2 | 29.00 | 4217********4644 | 174124 |
| ANTHONY LUKE | 25-7287 | 2 | 29.00 | 4833********8327 | 044210 |
| ARTEAGA DANIEL | 25-7253 | 1 | 29.00 | 5409********4681 | 143022 |
| AYALA LUIS | 25-7224 | 2 | 29.00 | 4254********7079 | 478844 |
| BAKER JUSTIN | 25-7185 | 1 | 29.00 | 4833********7937 | 054210 |
| BARRERA LILIA | 25-7146 | 2 | 29.00 | 4635********9090 | 144320 |
| BAUTISTA ESTHELA | 25-7333 | 1 | 29.00 | 4282********8157 | 054210 |
| BELMONTES PEDRO | 25-7281 | 2 | 29.00 | 4815********7531 | 144323 |
| BENEDICT CAMEO | 25-7308 | 2 | 29.00 | 4833********7102 | 054210 |
| BENITEZ MARTHA | 25-7664 | 1 | 29.00 | 4254********9952 | 478848 |
| BETANCOURT MARIA | 25-7678 | 1 | 29.00 | 4217********0202 | 174223 |
| BOOKER RYAN | 25-7568 | 2 | 29.00 | 4254********8899 | 478850 |
| BUOY NANCY | 25-7155 | 2 | 29.00 | 5401********4742 | 07713P |
| CAMARILLO MARIBEL | 25-7579 | 1 | 29.00 | 4868********7809 | 644304 |
| CARMONA LUPE | 25-7117 | 1 | 29.00 | 4282********5890 | 064210 |
| CARRERA GONZO | 25-7166 | 2 | 29.00 | 6011********2358 | 00300R |
| CARRIZALEZ KAREN | 25-7132 | 2 | 29.00 | 4282********6997 | 074210 |
| CASTANEDA OCTAVIO | 25-7564 | 2 | 29.00 | 4342********0604 | 762369 |
| CEBALLOS ANTHONY | 25-7521 | 1 | 29.00 | 4342********9803 | 645629 |
| CEJA CEREFINO | 25-7300 | 1 | 29.00 | 4342********4844 | 038085 |
| CERVANTES GILBERT | 25-7631 | 2 | 29.00 | 5403********5730 | 776875 |
| CERVANTES KARINE ISABEL | 25-7662 | 1 | 29.00 | 4868********2709 | 911727 |
| CHAVEZ JENNIFER | 25-7189 | 2 | 29.00 | 4342********4655 | 911729 |
| CHAVEZ JENNIFER | 25-7299 | 1 | 29.00 | 5262********5096 | 890722 |
| CISNEROS PABLO | 25-7283 | 2 | 29.00 | 4465********6171 | 003776 |
| CORIA CHRISTOPHER | 25-7571 | 2 | 29.00 | 4282********4166 | 084210 |
| CORONA SHAWNTE | 25-7630 | 2 | 29.00 | 4366********0938 | 012450 |
| DALE JEFFREY | 25-7057 | 2 | 29.00 | 4342********8155 | 847061 |
| DELUNA HUMBERTO | 25-7623 | 2 | 29.00 | 5175********1673 | 194935 |
| DELUNA YAVELY | 25-7621 | 2 | 29.00 | 4217********5756 | 174430 |
| DEXEL BRITTNEY | 25-7142 | 2 | 29.00 | 3772*******2008 | 175356 |
| DICOCHEA WILLIAM | 25-7264 | 1 | 29.00 | 5537********6886 | 097737 |
| ESPINOZA ANTHONY | 25-7553 | 1 | 29.00 | 4342********0697 | 645654 |
| ESPINOZA EDDIE | 25-7244 | 1 | 29.00 | 4254********7097 | 478855 |
| ESPINOZA GUSTAVO | 25-7590 | 2 | 29.00 | 4815********6103 | 174233 |
| ESTRADA AMANDA | 25-7241 | 1 | 29.00 | 4833********0078 | 094210 |
| FARHAT SAIDI | 25-7251 | 1 | 29.00 | 4254********1617 | 478856 |
| FERNANDEZ JAIME | 25-7550 | 1 | 29.00 | 4282********1917 | 004310 |
| FIGUEROA ARNULFO | 25-7179 | 1 | 29.00 | 4868********4106 | 684897 |
| FLOROM TAYLOR | 25-7318 | 2 | 29.00 | 4342********1234 | 953478 |
| GABRIEL-CHAVEZ MAX | 25-7302 | 1 | 29.00 | 4815********3040 | 124031 |
| GARCIA MARIANA | 25-7570 | 2 | 29.00 | 4254********4300 | 478861 |
| GARCIA MARTIN | 25-7098 | 2 | 29.00 | 4282********2668 | 014310 |
| GARCIA VICTOR | 25-7610 | 2 | 29.00 | 4815********6170 | 124037 |
| GARIBAY MONICA | 25-7674 | 1 | 29.00 | 5312********8487 | 194836 |
| GIMELLI GINO | 25-7183 | 1 | 29.00 | 4756********7746 | 068558 |
| GIRON BRET | 25-7523 | 1 | 29.00 | 4254********2260 | 478862 |
| GOMEZ ANA | 25-7209 | 1 | 29.00 | 4282********1377 | 024310 |
| GOMEZ CONNIE | 25-7584 | 2 | 29.00 | 4217********9045 | 174932 |
| GONZALEZ ELDA | 25-7633 | 2 | 29.00 | 4160********1841 | 094302 |
| GOODKIN RACHEL | 25-7533 | 2 | 29.00 | 4117********3808 | 124134 |
| GOURDARZI KHOSROW | 25-7120 | 2 | 29.00 | 3712*******2003 | 162961 |
| GRIO GIL | 25-7588 | 2 | 29.00 | 3767*******1008 | 182376 |
| GUILLEN AREMI | 25-7604 | 2 | 29.00 | 4217********7530 | 194439 |
| GUZMAN ROSARIO | 25-7186 | 1 | 29.00 | 4465********7641 | 003203 |
| GUZMAN VICTOR | 25-7625 | 2 | 29.00 | 5178********1299 | 09139Z |
| HERNANDEZ ANGEL | 25-7227 | 2 | 29.00 | 4282********5122 | 034310 |
| HERNANDEZ FATIMA | 25-7147 | 2 | 29.00 | 4635********2613 | 184032 |
| HERNANDEZ JOE | 25-7520 | 1 | 29.00 | 4254********9417 | 478864 |
| HERNANDEZ JUAN LUIS | 25-7617 | 2 | 29.00 | 4342********3246 | 645694 |
| HERNANDEZ MARIO | 25-7254 | 1 | 29.00 | 4342********0553 | 912488 |
| HERRERA MICHAEL | 25-7575 | 1 | 29.00 | 4815********9615 | 194535 |
| HEWETT SARAH | 25-7323 | 2 | 29.00 | 4815********4969 | 124231 |
| HINDE MICHAEL | 25-7672 | 1 | 29.00 | 4254********3628 | 478865 |
| HOLLINGER OREN | 25-7248 | 1 | 29.00 | 4888********9992 | 045340 |
| INIGUEZ ISAAC | 25-7641 | 1 | 29.00 | 4254********4931 | 478869 |
| ISHIKAWA DIRTY HARRY | 25-7298 | 1 | 29.00 | 4160********5962 | 094305 |
| KATICH BELEN | 25-7531 | 2 | 29.00 | 5178********0431 | 09192Z |
| KEBEBEW DEUTRON | 25-7062 | 1 | 29.00 | 4388********0361 | 09178C |
| KELLEY WHITNEY | 25-7647 | 2 | 29.00 | 4254********6563 | 478870 |
| KIM CHRISTOPHER | 25-7148 | 2 | 29.00 | 4254********3387 | 478871 |
| KINNINGER RON | 25-7197 | 1 | 29.00 | 4147********8510 | 003655 |
| LAHOMMEDIEU EDNA | 25-7162 | 1 | 29.00 | 4128********1744 | 45929C |
| LAZARO ED | 25-7611 | 2 | 29.00 | 4342********9658 | 913974 |
| LEWIS WILL | 25-7519 | 1 | 29.00 | 4217********1537 | 124333 |
| LIBBY REBECCA | 25-7049 | 2 | 29.00 | 4254********5902 | 478872 |
| LOMELI MAGGIE | 25-7670 | 1 | 29.00 | 4342********7918 | 953506 |
| LOPEZ ALEJANDRO | 25-7131 | 2 | 29.00 | 4217********8837 | 174634 |
| LOPEZ ALICIA | 25-7066 | 1 | 29.00 | 4254********9130 | 478874 |
| LOPEZ ARACELI | 25-7654 | 1 | 29.00 | 4815********3358 | 184137 |
| LOPEZ CUTBERTO | 25-7312 | 2 | 29.00 | 4217********4922 | 184138 |
| LOPEZ MARCOS | 25-7624 | 2 | 29.00 | 4342********5475 | 688687 |
| LOPEZ RAUL | 25-7572 | 2 | 29.00 | 4254********3158 | 478876 |
| LOYOLA KATRINA | 25-7652 | 2 | 29.00 | 4460********9413 | 954185 |
| LOZOYA JESUS | 25-7223 | 2 | 29.00 | 4254********6658 | 478877 |
| MALDONADO DIANA | 25-7539 | 2 | 29.00 | 4460********3809 | 847770 |
| MALDONADO EDGAR | 25-7045 | 2 | 29.00 | 4217********8311 | 184234 |
| MALDONADO ELI | 25-7046 | 2 | 29.00 | 4217********3378 | 154130 |
| MARTINEZ CHRISTIAN | 25-7627 | 2 | 29.00 | 4447********8898 | 003870 |
| MARTINEZ DAVID | 25-7659 | 1 | 29.00 | 4282********6274 | 084310 |
| MATA CONSUELO | 25-7219 | 1 | 29.00 | 4254********0943 | 478880 |
| MAY THOMAS | 25-7648 | 2 | 29.00 | 4254********9810 | 478881 |
| MC FAUL PATRICIA | 25-7093 | 2 | 29.00 | 3713*******2009 | 100437 |
| MEDOZA MIREYA | 25-7051 | 2 | 29.00 | 4347********8299 | 094310 |
| MENDOZA-HERNAND VIRGINIA | 25-7589 | 2 | 29.00 | 4217********3722 | 184136 |
| MEZA AMBER VEGAS | 25-7560 | 2 | 29.00 | 4427********3436 | 328007 |
| MONDRAGON BERNARD | 25-7626 | 2 | 29.00 | 4254********1139 | 478882 |
| MORA RENE | 25-7532 | 2 | 29.00 | 4342********1833 | 912549 |
| MORIMOTO SCOTT | 25-7593 | 2 | 29.00 | 3715*******1000 | 155114 |
| MUNOZ RENE | 25-7310 | 1 | 29.00 | 4833********7871 | 004310 |
| MUNOZ SELENE | 25-7660 | 1 | 29.00 | 4833********2781 | 094310 |
| MURILLO FRANK | 25-7649 | 2 | 29.00 | 4254********7698 | 478884 |
| NEFRIS LUCIO | 25-7157 | 2 | 29.00 | 4635********3339 | 174931 |
| NIEVES LAZARO | 25-7583 | 2 | 29.00 | 4342********5127 | 037632 |
| OLIVAREZ LUZ | 25-7650 | 2 | 29.00 | 5537********5795 | 097738 |
| ONOFRE JAIRO | 25-7099 | 2 | 29.00 | 4342********7390 | 764210 |
| ORMSBY BRAD | 25-7578 | 1 | 29.00 | 4342********2678 | 687833 |
| PADILLA JOE | 25-7528 | 2 | 29.00 | 4282********4725 | 004310 |
| PINA RUBEN | 25-7258 | 2 | 29.00 | 4254********0816 | 478887 |
| PLASCENCIA RICARDO | 25-7229 | 2 | 29.00 | 4282********9475 | 014310 |
| PONCIANO SARA | 25-7199 | 1 | 29.00 | 4342********9804 | 997681 |
| QUEZADA ANA | 25-7635 | 2 | 29.00 | 4282********1377 | 014310 |
| QUINTANA MARTHA | 25-7141 | 2 | 29.00 | 4254********2037 | 478889 |
| RAMIREZ JOSE | 25-7653 | 2 | 29.00 | 4734********2010 | 070284 |
| RAMIREZ SANDRA | 25-7608 | 2 | 29.00 | 4217********1738 | 184335 |
| RAMIREZ-JIMENEZ CHRISTINA | 25-7269 | 2 | 29.00 | 4217********7741 | 184531 |
| REGO ED | 25-7616 | 2 | 29.00 | 4037********8542 | 903034 |
| RENTERIA JOSE | 25-7172 | 1 | 29.00 | 4217********2809 | 184337 |
| REYES ANA | 25-7138 | 2 | 29.00 | 4254********6128 | 478895 |
| REYES ISAAC | 25-7317 | 1 | 29.00 | 4342********0972 | 888837 |
| RICE CYNTHIA | 25-7096 | 2 | 29.00 | 4313********1854 | 045340 |
| RICO JOSE | 25-7680 | 1 | 29.00 | 4217********0030 | 104039 |
| RIVAS ANGIE | 25-7091 | 2 | 29.00 | 5178********0857 | 357830 |
| RIVAS ISABEL | 25-7613 | 1 | 29.00 | 4465********0312 | 003314 |
| RIVERA JENNY | 25-7324 | 2 | 29.00 | 4342********5565 | 644433 |
| ROCHA JUAN | 25-7518 | 1 | 29.00 | 4342********4105 | 914006 |
| RODRIGUEZ CESAR | 25-7639 | 2 | 29.00 | 4888********3125 | 045347 |
| RODRIGUEZ KARINA | 25-7657 | 2 | 29.00 | 4815********5694 | 124831 |
| RODRIGUEZ RICHARD | 25-7128 | 1 | 29.00 | 6011********2974 | 00384R |
| RUIZ ROBERTO | 25-7154 | 2 | 29.00 | 4282********4651 | 034310 |
| RUVALCABA LETICIA | 25-7585 | 2 | 29.00 | 4217********8470 | 184132 |
| SAAVEDRA PRISCILLA | 25-7064 | 2 | 29.00 | 4282********6758 | 044310 |
| SANCHEZ JESUS | 25-7111 | 2 | 29.00 | 4282********4160 | 044310 |
| SANCHEZ MAYRA | 25-7606 | 1 | 29.00 | 4815********1754 | 184139 |
| SANCHEZ MIGUEL | 25-7087 | 2 | 29.00 | 4266********8383 | 09461A |
| SANCHEZ-BERNAVE PATRICIA | 25-7551 | 1 | 29.00 | 4342********7440 | 644451 |
| SAUCEDO DANIEL | 25-7104 | 2 | 29.00 | 4217********8857 | 184635 |
| SAUCEDO JESUS | 25-7103 | 2 | 29.00 | 4815********5463 | 154533 |
| SHALLENBERGER TOD | 25-7144 | 2 | 29.00 | 4254********8931 | 478901 |
| SOLORIO IVAN | 25-7231 | 2 | 29.00 | 4800********9206 | 045327 |
| SOTELO EVA | 25-7620 | 2 | 29.00 | 4217********4795 | 184638 |
| SOUCY NICOLE | 25-7151 | 2 | 29.00 | 5403********2410 | 009567 |
| SUMANO GUALLERTO | 25-7072 | 1 | 29.00 | 4282********5484 | 054310 |
| SUPER TYLER | 25-7276 | 2 | 29.00 | 4868********4209 | 038168 |
| TOOHEY MARILYN | 25-7538 | 2 | 29.00 | 4147********1921 | 47375C |
| TORRES DAVID | 25-7134 | 2 | 29.00 | 4254********6894 | 478902 |
| VALDEZ NORMA | 25-7629 | 2 | 29.00 | 5403********5062 | 904894 |
| VALLEJO LUCIA | 25-7618 | 2 | 29.00 | 4873********7412 | 764241 |
| VALLEJO VILMA | 25-7047 | 2 | 29.00 | 4217********9935 | 184737 |
| VARELA ERIC | 25-7210 | 1 | 29.00 | 5178********0386 | 619959 |
| VELASCO NANCI | 25-7663 | 1 | 29.00 | 4313********3680 | 045349 |
| VILLANUEVA ISMAEL | 25-7256 | 2 | 29.00 | 4342********2036 | 847155 |
| VILLANUEVA SERAFIN | 25-7600 | 1 | 29.00 | 4815********2457 | 154639 |
| WU CASEY | 25-7582 | 2 | 29.00 | 5582********4487 | 09546Z |
| YEPEZ IVAN | 25-7058 | 2 | 29.00 | 4282********6775 | 074310 |
| Count | Card Type | Total |
| 5 | American Express | 145.00 |
| 16 | MasterCard | 464.00 |
| 141 | Visa | 4089.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 4756.00 |