| 08/01/2013 |
| 05:08:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACEVES ABRAHAM | 25-5064 | 1 | 39.00 | 4342********3815 | 717268 |
| ACOBA JANA | 25-6737 | 1 | 39.00 | 4342********9679 | 397185 |
| ALCANTAR-LOPEZ GUILLERMO A. | 25-7549 | 1 | 29.00 | 5453********9515 | 082854 |
| ALLEN MIQUELA | 25-7724 | 1 | 39.00 | 4346********2112 | 515172 |
| ALVAREZ ARMANDO | 25-7555 | 1 | 29.00 | 4888********1520 | 005467 |
| ALVAREZ LUIS | 25-7661 | 1 | 29.99 | 4254********4258 | 968954 |
| ALVAREZ RENE | 25-7732 | 1 | 29.00 | 4217********5804 | 100448 |
| AMBRIZ ANTONIO | 25-7547 | 1 | 29.00 | 4342********1881 | 827182 |
| ANDJELKAVICH VANESSA | 25-7187 | 1 | 39.00 | 4346********7240 | 215796 |
| ARELLANO DAVID | 25-7817 | 1 | 34.00 | 5403********8142 | 050437 |
| AYALA ADRIAN | 25-7779 | 1 | 39.00 | 4427********1034 | 335078 |
| BACHAN BILL | 25-2960 | 1 | 35.00 | 4388********5678 | 03165C |
| BAKER JUDITH | 25-7747 | 1 | 34.00 | 5178********6207 | 03199Z |
| BAKER JUSTIN | 25-7185 | 1 | 39.00 | 4833********7937 | 090406 |
| BALTAZAR ULISES | 25-6778 | 1 | 33.00 | 4282********2538 | 090406 |
| BARAJAS ELIZABETH | 25-7515 | 1 | 29.00 | 4254********1492 | 968958 |
| BEARDEN TRAVIS | 25-6798 | 1 | 39.00 | 4254********2797 | 968960 |
| BENITEZ MARTHA | 25-7664 | 1 | 59.98 | 4254********9952 | 968961 |
| BERG CHARITY | 25-5196 | 1 | 29.00 | 4833********2425 | 090406 |
| BETANCOURT MARIA | 25-7678 | 1 | 29.00 | 4217********0202 | 140546 |
| BLANTON RAE | 25-7776 | 1 | 50.00 | 5178********7635 | 627712 |
| BLOCK JOSHUA | 25-7016 | 1 | 39.00 | 5465********6320 | 004605 |
| BORDA JOHN | 25-7658 | 1 | 35.00 | 5275********1986 | 120644 |
| BRADFORD NICOLE | 25-6494 | 1 | 39.00 | 4347********9529 | 000406 |
| CABREIRA KENT | 25-7018 | 1 | 33.00 | 4460********8004 | 460536 |
| CALDWELL STEPHEN | 25-6368 | 1 | 39.00 | 4465********0534 | 001703 |
| CALVARIO MANUEL | 25-2965 | 1 | 44.00 | 4254********6950 | 968964 |
| CAMACHO JOSE | 25-6620 | 1 | 75.00 | 4342********6599 | 827815 |
| CAMACHO PABLO | 25-5751 | 1 | 25.00 | 4815********7757 | 140640 |
| CAMARILLO MARIBEL | 25-7579 | 1 | 29.00 | 4868********7809 | 501031 |
| CAMPOS TOMAS | 25-5907 | 1 | 39.00 | 4868********2905 | 460538 |
| CARMONA LUPE | 25-7117 | 1 | 39.00 | 4282********5890 | 010406 |
| CASEY MONICA | 25-6148 | 1 | 39.00 | 4868********3608 | 867158 |
| CASEY PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 03272C |
| CASILLAS ABEL | 25-5878 | 1 | 29.00 | 4460********2215 | 459584 |
| CEBALLOS ANTHONY | 25-7521 | 1 | 29.00 | 4342********9803 | 429902 |
| CERVANTES KARINE ISABEL | 25-7662 | 1 | 29.99 | 4868********2709 | 717290 |
| CERVANTES SONIA | 25-5643 | 1 | 39.00 | 4147********1756 | 001391 |
| CHAVEZ ESMERALDA | 25-C1128 | 1 | 25.00 | 4342********8055 | 459586 |
| CHAVEZ JENNIFER | 25-7299 | 1 | 29.99 | 5262********5096 | 060855 |
| CHOLEWA STEVE | 25-7381 | 1 | 78.00 | 4388********1152 | 03319D |
| CONTRERAS COLUMBA | 25-7013 | 1 | 39.00 | 4217********9388 | 180046 |
| CORDOVA CLAUDIA | 25-7426 | 1 | 33.00 | 4254********0858 | 968967 |
| CORONA JOSE | 25-7444 | 1 | 29.00 | 4460********0213 | 780493 |
| CURACH GEORGE | 25-7688 | 1 | 29.99 | 4147********9162 | 03340C |
| DAVIDSON SHARILYN | 25-538 | 1 | 29.70 | 5466********7648 | 03340Z |
| DE LOS SANTOS VICTOR | 25-7710 | 1 | 25.00 | 4282********7659 | 040406 |
| DE VOS NEAL | 25-4505 | 1 | 35.10 | 4868********9583 | 03406C |
| DELFINO DAVID | 25-5774 | 1 | 59.88 | 4282********4932 | 040406 |
| DELGADO JUAN | 25-7368 | 1 | 29.99 | 4266********5075 | 03352A |
| DELUCA SALLINA | 25-4989 | 1 | 25.00 | 4254********5741 | 968969 |
| DIAL ANDREA | 25-7800 | 1 | 35.00 | 4342********1655 | 501606 |
| DIAZ EZRA | 25-7601 | 1 | 10.00 | 4254********5245 | 968970 |
| DIAZ FERNANDO | 25-6051 | 1 | 29.00 | 4217********4406 | 120545 |
| DIAZ MISTY | 25-6138 | 1 | 44.00 | 4342********1234 | 311469 |
| DICK LARRY | 25-2323 | 1 | 39.00 | 4465********3738 | 001806 |
| DICOCHEA WILLIAM | 25-7264 | 1 | 10.00 | 5537********6886 | 117924 |
| DIEGO BASILLIO | 25-5636 | 1 | 39.00 | 4342********2994 | 501038 |
| DURAN VICTOR | 25-6699 | 1 | 39.00 | 4833********6476 | 050406 |
| EBERT DAVID | 25-3267 | 1 | 39.00 | 5466********5774 | 95643P |
| ESPINOZA ANTHONY | 25-7553 | 1 | 39.00 | 4342********0697 | 397220 |
| ESTRADA AMANDA | 25-7241 | 1 | 29.98 | 4833********0078 | 060406 |
| ESTRADA RICHARD | 25-5915 | 1 | 39.00 | 4460********2700 | 429910 |
| FAHEY ROISIN | 25-7378 | 1 | 26.99 | 4815********9030 | 170846 |
| FARHAT SAIDI | 25-7251 | 1 | 29.99 | 4254********1617 | 968974 |
| FAVELA JAMES | 25-7486 | 1 | 60.00 | 4259********1975 | 397224 |
| FELIX FRANCISCO | 25-7512 | 1 | 50.00 | 4342********9060 | 741096 |
| FELIX MIGUEL | 25-7514 | 1 | 25.00 | 4342********8010 | 781337 |
| FERNANDEZ ALEJANDRO | 25-6161 | 1 | 39.00 | 4342********0081 | 868411 |
| FERNANDEZ JAIME | 25-7550 | 1 | 29.00 | 4282********1917 | 070406 |
| FIGUEROA ARNULFO | 25-7179 | 1 | 70.00 | 4868********4106 | 718101 |
| FREITAS PHILIP | 25-7326 | 1 | 29.99 | 4342********0674 | 352728 |
| FURTADO KATHRYN | 25-2223 | 1 | 78.00 | 4266********3290 | 03453B |
| GARCIA DANIELA | 25-6516 | 1 | 39.00 | 4217********4650 | 180146 |
| GARCIA MARGARITA | 25-C1152 | 1 | 30.00 | 4217********6404 | 110945 |
| GIANNINI RON | 25-5726 | 1 | 44.00 | 4888********9069 | 005401 |
| GIMELLI GINO | 25-7183 | 1 | 29.99 | 4756********7746 | 028772 |
| GIRON BRET | 25-7523 | 1 | 39.00 | 4254********2260 | 968977 |
| GOMEZ ANA | 25-7209 | 1 | 29.00 | 4282********1377 | 090406 |
| GONZALEZ DAISY | 25-7337 | 1 | 10.00 | 4342********1665 | 868422 |
| GRAY SCOTT | 25-903 | 1 | 23.00 | 5424********7916 | 96297P |
| GREEN JANE | 25-7685 | 1 | 68.99 | 4388********5198 | 03512D |
| GRELL ANNE | 25-1264 | 1 | 33.00 | 4147********9940 | 03545D |
| GROO MARK | 25-5515 | 1 | 39.00 | 4254********0447 | 968978 |
| GUZMAN JOSE | 25-7480 | 1 | 29.00 | 4342********7998 | 718111 |
| GUZMAN NESTOR | 25-7450 | 1 | 29.00 | 4815********9581 | 170946 |
| GUZMAN ROSARIO | 25-7186 | 1 | 29.00 | 4465********7641 | 001588 |
| HAYES PATTY | 25-3857 | 1 | 78.00 | 4254********5495 | 968980 |
| HEINRICHS NATHAN | 25-6806 | 1 | 165.00 | 5422********2265 | 03542Z |
| HERNANDEZ ALICIA | 25-6922 | 1 | 39.00 | 4342********3568 | 868429 |
| HERNANDEZ ANNETTE | 25-7785 | 1 | 34.00 | 4254********9092 | 968981 |
| HERNANDEZ ANTONIO | 25-4869 | 1 | 39.00 | 4342********7199 | 827842 |
| HERNANDEZ BEATRIZ | 25-5987 | 1 | 25.00 | 4282********6502 | 010406 |
| HERNANDEZ BRANDON | 25-7807 | 1 | 29.00 | 4815********8578 | 120044 |
| HERNANDEZ JAVIER | 25-6436 | 1 | 39.00 | 4342********1991 | 397238 |
| HERNANDEZ JOE | 25-7520 | 1 | 29.00 | 4254********9417 | 968982 |
| HERNANDEZ MARIO | 25-7254 | 1 | 29.99 | 4342********0553 | 742713 |
| HERNANDEZ RAUL | 25-6905 | 1 | 35.00 | 4833********9915 | 020406 |
| HERRERA MICHAEL | 25-7575 | 1 | 29.00 | 4815********9615 | 180043 |
| HOLLINGER OREN | 25-7248 | 1 | 36.00 | 4888********9992 | 005425 |
| HUBBARD SCOTT | 25-7497 | 1 | 75.00 | 4873********3414 | 502530 |
| HURTADO EDEN BACALA | 25-5577 | 1 | 66.00 | 4342********3988 | 781354 |
| HURTADO EDEN JR | 25-6666 | 1 | 33.00 | 4254********2875 | 968985 |
| INIGUEZ ISAAC | 25-7641 | 1 | 29.99 | 4254********4931 | 968987 |
| ISHIKAWA DIRTY HARRY | 25-7298 | 1 | 29.99 | 4160********5962 | 050453 |
| JIMENEZ LORENA | 25-5933 | 1 | 39.00 | 4254********4731 | 968988 |
| JIMENEZ MARIA | 25-6354 | 1 | 39.00 | 4282********0296 | 040406 |
| KAPLAN MARK | 25-938 | 1 | 39.00 | 3767*******2004 | 155374 |
| KING KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001673 |
| KINNINGER RON | 25-7197 | 1 | 29.99 | 4147********8510 | 001020 |
| KNIGHT-HAWLEY JUSTINE | 25-6800 | 1 | 39.00 | 4254********9552 | 968990 |
| KORBA KIRK | 25-6792 | 1 | 66.00 | 4342********5895 | 827214 |
| LARA CHRISTINA | 25-7829 | 1 | 34.00 | 4342********0748 | 430874 |
| LARA LILIANA | 25-7481 | 1 | 29.00 | 4342********2234 | 827215 |
| LAZCANO MARTHA | 25-6919 | 1 | 39.00 | 4342********1325 | 397244 |
| LEWIS NANCY | 25-5342 | 1 | 36.00 | 3723*******1009 | 169752 |
| LEWIS WILL | 25-7519 | 1 | 39.00 | 4217********1537 | 100842 |
| LOMELI MAGGIE | 25-7670 | 1 | 29.00 | 4342********7918 | 867187 |
| LOMELI NORMA | 25-7786 | 1 | 34.00 | 4254********8694 | 968991 |
| LOMELI ROSANA | 25-7743 | 1 | 39.00 | 4815********5092 | 140946 |
| LOPEZ ARACELI | 25-7654 | 1 | 34.00 | 4815********3358 | 180345 |
| LOPEZ CESAR | 25-7827 | 1 | 39.00 | 4282********7035 | 060406 |
| LOPEZ CLAUDIA | 25-3144 | 1 | 39.00 | 4217********7173 | 140947 |
| LOPEZ DANIEL | 25-6093 | 1 | 78.00 | 4342********6142 | 352755 |
| LOPEZ RAMIRO | 25-6210 | 1 | 39.00 | 4342********2797 | 781362 |
| LUCY DENISE | 25-6682 | 1 | 35.00 | 6011********9168 | 00100R |
| LUIS AGUILAR | 25-C1160 | 1 | 29.00 | 4342********3548 | 780517 |
| LUNA DANIEL | 25-6197 | 1 | 39.00 | 4342********1663 | 868456 |
| LUNA MIRIAM | 25-6672 | 1 | 39.00 | 4868********3108 | 311487 |
| MACIEL JONATHAN | 25-7714 | 1 | 29.00 | 4411********4841 | 070406 |
| MALATESTA SANDRA | 25-6695 | 1 | 29.00 | 4621********6116 | 62688B |
| MALDONADO CLAUDIA | 25-7749 | 1 | 20.00 | 4282********4908 | 070406 |
| MARINEZ MARCOS | 25-8007 | 1 | 29.99 | 4815********9888 | 120845 |
| MARKEY LARRY | 25-6691 | 1 | 35.10 | 4147********1664 | 03745D |
| MARQUEZ PRISSMA | 25-7819 | 1 | 39.00 | 4342********8948 | 397776 |
| MARTINEZ ADRIAN | 25-6347 | 1 | 39.00 | 4342********3481 | 458686 |
| MARTINEZ ANGELICA | 25-7260 | 1 | 29.00 | 4264********9980 | 005440 |
| MARTINEZ DAVID | 25-7659 | 1 | 29.99 | 4282********6274 | 080406 |
| MARTINEZ EDUARDO | 25-7828 | 1 | 39.00 | 4282********1245 | 080406 |
| MARTINEZ JAVIER | 25-7373 | 1 | 29.99 | 4342********1583 | 429933 |
| MARTINEZ JORGE | 25-7802 | 1 | 39.00 | 4342********1071 | 718143 |
| MARTINEZ YULIBETH | 25-7193 | 1 | 29.00 | 4254********9290 | 968998 |
| MATA CONSUELO | 25-7219 | 1 | 29.00 | 4254********0943 | 968997 |
| MEDRANO SANTIAGO | 25-6324 | 1 | 29.00 | 4217********6934 | 120251 |
| MELGOZA-MATA ALICIA | 25-7501 | 1 | 78.00 | 4342********0220 | 867195 |
| MELO TONY THE HULK | 25-6862 | 1 | 39.00 | 4366********0093 | 031606 |
| MENDEZ LUCERO | 25-6490 | 1 | 39.00 | 4342********5935 | 460570 |
| MENDOZA EMILCE | 25-7375 | 1 | 20.00 | 4254********3893 | 968999 |
| MENDOZA-LOPEZ MEGAN | 25-7801 | 1 | 39.00 | 5148********2164 | 05073B |
| MILLAN GERMAN | 25-1195 | 1 | 33.00 | 4217********9953 | 100952 |
| MONTALVO GREG | 25-6967 | 1 | 78.00 | 4342********5853 | 460571 |
| MONTES MIKE | 25-4052 | 1 | 39.00 | 4342********3370 | 352772 |
| MORENO ROCIO | 25-3674 | 1 | 68.00 | 4342********9433 | 742728 |
| MUNOZ RENE | 25-7310 | 1 | 58.99 | 4833********7871 | 000506 |
| MUNOZ SELENE | 25-7660 | 1 | 29.00 | 4833********2781 | 010506 |
| MUNOZ VANESSA MARIE | 25-5900 | 1 | 39.00 | 5178********6620 | 307965 |
| NAVARRO SALVADOR | 25-7439 | 1 | 39.00 | 4217********8449 | 120255 |
| NAZAK MATTHEW | 25-7721 | 1 | 105.00 | 4259********2167 | 397271 |
| NELSON BROOKS | 25-6212 | 1 | 25.00 | 4342********8271 | 867201 |
| NELSON RACE | 25-7718 | 1 | 10.00 | 4833********0820 | 010506 |
| OLMEDO ELENA | 25-3124 | 1 | 43.00 | 4621********8058 | 62813B |
| ORMSBY BRAD | 25-7578 | 1 | 35.00 | 4342********2678 | 868477 |
| ORMSBY EILEEN | 25-7684 | 1 | 29.99 | 4266********8189 | 05070B |
| ORNELAS JOSE | 25-5996 | 1 | 25.00 | 5312********5057 | 130955 |
| ORTIZ EDUARDO | 25-5464 | 1 | 39.00 | 4346********0998 | 215848 |
| ORTIZ JEANETTE | 25-7808 | 1 | 25.00 | 5420********6161 | 00119P |
| PENGELLY CHANCE | 25-7806 | 1 | 34.00 | 4128********3691 | 62855B |
| PINA REGINA | 25-7401 | 1 | 31.20 | 4833********1596 | 030506 |
| PUGA JUAN | 25-5656 | 1 | 29.00 | 4254********6559 | 969004 |
| QUINTERO ABEL | 25-900 | 1 | 39.00 | 5121********9895 | 00152Z |
| QUINTERO JR FERNANDO | 25-7689 | 1 | 25.00 | 4282********5610 | 030506 |
| RAMIREZ ABILENE | 25-6713 | 1 | 39.00 | 6011********6550 | 00117R |
| RAMIREZ ABRAHAM | 25-6916 | 1 | 29.00 | 4254********4995 | 969005 |
| RAMIREZ FREDDY | 25-T2093 | 1 | 15.00 | 5178********6392 | 05155B |
| RAMIREZ IVAN | 25-7036 | 1 | 39.00 | 4254********8078 | 969006 |
| RAMOS JAIME | 25-7742 | 1 | 20.00 | 4833********5715 | 040506 |
| RANGEL TERESA | 25-1422 | 1 | 39.00 | 5537********6463 | 117925 |
| RAZO VANESSA | 25-7813 | 1 | 39.00 | 4853********9754 | 383826 |
| RENTERIA HUGO | 25-7818 | 1 | 39.00 | 4833********0540 | 040506 |
| RENTERIA JOSE | 25-7172 | 1 | 52.24 | 4217********2809 | 120350 |
| REYES ISAAC | 25-7317 | 1 | 29.99 | 4342********0972 | 430918 |
| REYES MODESTO | 25-6822 | 1 | 68.00 | 4342********6394 | 827245 |
| RICO JOSE | 25-7680 | 1 | 29.99 | 4217********0030 | 130053 |
| RIVAS ISABEL | 25-7613 | 1 | 18.12 | 4465********0312 | 001261 |
| ROCHA ALVARO | 25-7380 | 1 | 29.99 | 5178********5321 | 05207Z |
| ROCHA ESPERANZA | 25-7421 | 1 | 39.00 | 4342********3475 | 827878 |
| ROCHA JUAN | 25-7518 | 1 | 29.00 | 4342********4105 | 867214 |
| RODRIGUEZ DELORES | 25-4646 | 1 | 58.00 | 5490********1631 | 00558B |
| RODRIGUEZ HERNAN | 25-7715 | 1 | 39.00 | 4282********3397 | 060506 |
| RODRIGUEZ RICHARD | 25-7128 | 1 | 20.12 | 6011********2974 | 00130R |
| ROSSI DENISE | 25-4402 | 1 | 39.00 | 4746********6722 | 215857 |
| ROWLEY JUDY | 25-5210 | 1 | 39.00 | 4465********0320 | 130056 |
| RUBIO MELQUIADES | 25-6755 | 1 | 33.00 | 4512********7733 | 591299 |
| RUEDI ROBERT | 25-286 | 1 | 35.00 | 5491********5791 | 00131P |
| RUSLER JASON | 25-5517 | 1 | 39.00 | 4342********7456 | 780544 |
| SALAZAR YURI | 25-7745 | 1 | 30.00 | 4815********3886 | 150255 |
| SALYER TONI | 25-3029 | 1 | 35.00 | 5466********6864 | 99063Y |
| SANCHEZ ALEX | 25-6402 | 1 | 58.00 | 5178********8107 | 433140 |
| SANCHEZ DANIEL | 25-6829 | 1 | 39.00 | 4259********9519 | 501093 |
| SANCHEZ MAYRA | 25-7606 | 1 | 25.00 | 4815********1754 | 130057 |
| SANCHEZ MICHAEL | 25-7821 | 1 | 34.00 | 4342********4894 | 868520 |
| SANCHEZ-BERNAVE PATRICIA | 25-7551 | 1 | 39.00 | 4342********7440 | 742742 |
| SCHNELL JULIE | 25-6434 | 1 | 39.00 | 5416********6439 | 00133Z |
| SCHNITTGER KIM | 25-6087 | 1 | 39.00 | 4254********6200 | 969009 |
| SCOLES BARBARA | 25-2186 | 1 | 29.00 | 3772*******1005 | 174639 |
| SILVA ERNESTO | 25-7446 | 1 | 29.00 | 4833********7142 | 080506 |
| SOLORIO DIONI | 25-6668 | 1 | 29.00 | 4342********3519 | 397806 |
| SONG JIM | 25-5949 | 1 | 29.00 | 4428********6990 | 63133B |
| STANDISH LYLE | 25-7395 | 1 | 29.99 | 4346********3985 | 616836 |
| STEVENS TRAVIS | 25-6625 | 1 | 78.00 | 4254********7065 | 969013 |
| TAPIA MAYBET | 25-6738 | 1 | 39.00 | 4833********8885 | 090506 |
| TOLEDO SAUL | 25-6166 | 1 | 29.00 | 4465********0295 | 001044 |
| TONEY JIM | 25-2819 | 1 | 70.00 | 4388********7581 | 05305C |
| TORNELLO CHRISTINA | 25-7434 | 1 | 33.00 | 4342********2757 | 677155 |
| TRUNDLE PETER | 25-1014 | 1 | 29.70 | 5458********3924 | 00105P |
| VALDEZ LOURDES | 25-7716 | 1 | 39.00 | 4342********8819 | 718188 |
| VALENCIA REINA | 25-7810 | 1 | 39.00 | 4868********9408 | 352815 |
| VARELA ERIC | 25-7210 | 1 | 29.00 | 5178********0386 | 626853 |
| VAZQUEZ QUEERINO QT | 25-5313 | 1 | 27.00 | 4815********2072 | 110059 |
| VEGA ANTONIA | 25-6573 | 1 | 10.00 | 4254********4087 | 969017 |
| VELASCO NANCI | 25-7663 | 1 | 25.00 | 4313********3680 | 005576 |
| VELASCO-GARCIA GUADLUPE | 25-7490 | 1 | 58.00 | 3715*******1005 | 140141 |
| VILLANUEVA SERAFIN | 25-7600 | 1 | 20.13 | 4815********2457 | 150354 |
| VILLEGAS ADRIAN | 25-7012 | 1 | 39.00 | 4342********8637 | 742747 |
| WEST CHRISTINE | 25-7686 | 1 | 29.99 | 3774*******8796 | 237923 |
| WOHNOUTKA DIANA | 25-934 | 1 | 39.00 | 5466********9533 | 99813Z |
| WOLFE MARION | 25-2720 | 1 | 35.00 | 5491********4766 | 00142P |
| WOOD KEITH | 25-625 | 1 | 10.00 | 5222********6314 | 05381P |
| YULE DAVID | 25-1036 | 1 | 33.00 | 3715*******2008 | 140861 |
| Count | Card Type | Total |
| 6 | American Express | 224.99 |
| 30 | MasterCard | 1136.38 |
| 190 | Visa | 7098.52 |
| 3 | Discover | 94.12 |
| 0 | Other | 0.00 |
| 8554.01 |