| 08/15/2013 |
| 08:11:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABED JENNA | 25-7110 | 2 | 39.00 | 4815********2142 | 160700 |
| ACOSTA JORGE | 25-7367 | 2 | 22.99 | 4254********9447 | 572021 |
| ALEJANDRE BLANCA | 25-7126 | 2 | 26.12 | 4217********8532 | 130404 |
| ALVARADO ANTONIO | 25-5992 | 2 | 39.00 | 3774*******9895 | 367454 |
| ALVARADO JOSE | 25-7831 | 2 | 39.00 | 4342********1596 | 241932 |
| ANAYA ARACELI | 25-7643 | 2 | 59.98 | 6011********8268 | 01546R |
| ANTHONY LUKE | 25-7287 | 2 | 29.99 | 4833********8327 | 020009 |
| AOKI MICHELLE | 25-4355 | 2 | 78.00 | 4610********9812 | 008471 |
| ASHBY EMILY | 25-7774 | 2 | 39.00 | 4815********6608 | 130105 |
| AUSTIN JOEL | 25-7735 | 2 | 29.00 | 4833********7387 | 020009 |
| AUTREY SCOTT | 25-6938 | 2 | 35.00 | 4313********2416 | 005092 |
| AYALA LUIS | 25-7224 | 2 | 33.00 | 4833********8649 | 030009 |
| BALDWIN CHRIS | 25-7702 | 2 | 39.00 | 4342********4521 | 051776 |
| BARAJAS EMILIO | 25-4824 | 2 | 39.00 | 5466********5322 | 41784Z |
| BARRERA LILIA | 25-7146 | 2 | 29.99 | 4635********9090 | 130106 |
| BEJAR GLORIA | 25-7286 | 2 | 39.00 | 4868********4005 | 202913 |
| BELMONTES PEDRO | 25-7281 | 2 | 29.99 | 4815********7531 | 130909 |
| BERRELLEZA PABLO | 25-7004 | 2 | 39.00 | 4342********3903 | 743502 |
| BETANCORT-GOMEZ JESSICA | 25-7636 | 2 | 39.00 | 4060********9866 | 040009 |
| BOBEDA KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 42090Z |
| BOND JENNY | 25-7410 | 2 | 26.99 | 4346********8921 | 529429 |
| BOWEN JOHN | 25-2898 | 2 | 35.00 | 4387********1278 | 668709 |
| BUOY NANCY | 25-7155 | 2 | 20.12 | 5401********4742 | 01362P |
| CABREIRA SANDY | 25-4563 | 2 | 33.00 | 4460********8004 | 810148 |
| CAIN BROOK | 25-7771 | 2 | 29.00 | 4342********1614 | 743506 |
| CALDERON DIANA | 25-6697 | 2 | 39.00 | 4342********9743 | 093482 |
| CALVO MICHELLE | 25-7412 | 2 | 29.99 | 4342********8342 | 240841 |
| CAMERON CARROLL | 25-4604 | 2 | 39.00 | 4246********2175 | 01382G |
| CANCINO VERONICA | 25-7787 | 2 | 39.00 | 4217********1473 | 190007 |
| CARRANCO MIGUEL | 25-7712 | 2 | 29.00 | 4465********4430 | 015741 |
| CARRERA GONZO | 25-7166 | 2 | 29.99 | 6011********2358 | 01553R |
| CARRIZALEZ KAREN | 25-7132 | 2 | 20.12 | 4282********6997 | 060009 |
| CASTANEDA OCTAVIO | 25-7564 | 2 | 29.00 | 4342********0604 | 241965 |
| CASTILLO ANTONIO JOSH | 25-7325 | 2 | 39.00 | 4282********1762 | 060009 |
| CAVANAUGH CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 128663 |
| CAZARES ELIZABETH | 25-7347 | 2 | 29.99 | 4342********3441 | 094249 |
| CELESTINO LEAH | 25-7453 | 2 | 29.00 | 4815********2228 | 140309 |
| CERVANTES GILBERT | 25-7631 | 2 | 29.99 | 5403********5730 | 628931 |
| CERVANTES JORGE | 25-5005 | 2 | 39.00 | 4635********4094 | 160809 |
| CERVANTES LUVENA | 25-5594 | 2 | 39.00 | 4282********4304 | 070009 |
| CHAVEZ FABIO | 25-5531 | 2 | 39.00 | 4833********0238 | 070009 |
| CHAVEZ JENNIFER | 25-7189 | 2 | 29.00 | 4342********4655 | 243621 |
| CHAVEZ KRISTINE | 25-7704 | 2 | 59.98 | 4342********1775 | 240852 |
| CHURCH DIANNE | 25-7398 | 2 | 29.99 | 4254********9328 | 572024 |
| CISNEROS PABLO | 25-7283 | 2 | 39.00 | 4465********6171 | 015878 |
| CONLEY CONNIE JEAN | 25-7701 | 2 | 20.13 | 4147********5062 | 01479C |
| CONLEY KEVIN | 25-7700 | 2 | 20.13 | 4147********5062 | 01481C |
| COPLIN SANDY | 25-6159 | 2 | 10.00 | 4147********9982 | 015912 |
| CORIA CHRISTOPHER | 25-7571 | 2 | 29.00 | 4282********4166 | 080009 |
| CORONA SHAWNTE | 25-7630 | 2 | 72.00 | 4366********0938 | 008393 |
| DECARLI JANICE | 25-3911 | 2 | 33.00 | 4359********3634 | 805100 |
| DEL ROSARIO LISA | 25-356 | 2 | 58.00 | 4411********1015 | 080009 |
| DELUNA HUMBERTO | 25-7623 | 2 | 29.99 | 5175********1673 | 110206 |
| DELUNA YAVELY | 25-7621 | 2 | 29.99 | 4217********5756 | 190202 |
| DEXEL BRITTNEY | 25-7142 | 2 | 20.12 | 3772*******2008 | 156769 |
| DHESI MANJIT | 25-7474 | 2 | 78.00 | 4282********7174 | 090009 |
| ESPINOZA GUSTAVO | 25-7590 | 2 | 39.00 | 4815********6103 | 140202 |
| FELIX ANTONIO | 25-7834 | 2 | 39.00 | 4342********6977 | 051830 |
| FERNANDEZ ALICIA | 25-C1100 | 2 | 25.00 | 5178********1592 | 543339 |
| FLORES GERMAN | 25-7792 | 2 | 34.00 | 4411********2948 | 000009 |
| FLORES-NAVARRO VIRGINIA | 25-7457 | 2 | 25.00 | 4833********8329 | 000009 |
| FLOROM TAYLOR | 25-7318 | 2 | 39.00 | 4342********1234 | 747277 |
| FRANCO JESUS | 25-7614 | 2 | 58.00 | 4342********0097 | 243648 |
| GARCIA ADOLFO | 25-7705 | 2 | 20.13 | 4217********4741 | 130408 |
| GARCIA ADRIAN | 25-C1073 | 2 | 25.00 | 4815********5598 | 130409 |
| GARCIA ALBERT | 25-5614 | 2 | 39.00 | 4342********0717 | 810171 |
| GARCIA CELESTE | 25-7622 | 2 | 29.99 | 4342********1113 | 202940 |
| GARCIA ELIZABETH | 25-7794 | 2 | 39.00 | 4217********4495 | 140601 |
| GARCIA JUAN | 25-7403 | 2 | 59.98 | 4254********9153 | 572027 |
| GARCIA JUAN | 25-7729 | 2 | 70.00 | 4282********6016 | 020009 |
| GARCIA MARIANA | 25-7570 | 2 | 29.00 | 4254********4300 | 572028 |
| GARCIA MARTIN | 25-7098 | 2 | 29.99 | 4282********2668 | 020009 |
| GARCIA OFELIA | 25-7699 | 2 | 29.99 | 4815********2472 | 170105 |
| GARCIA REYNA | 25-7358 | 2 | 10.00 | 4254********7359 | 572029 |
| GARCIA SANDRA | 25-6312 | 2 | 39.00 | 4342********4969 | 242630 |
| GARCIA VERONICA | 25-6696 | 2 | 78.00 | 4254********9599 | 572030 |
| GARCIA VICTOR | 25-7610 | 2 | 39.00 | 4815********6170 | 130507 |
| GARIBAY LESLIE | 25-C1070 | 2 | 25.00 | 4734********0373 | 060009 |
| GOMEZ JESUS | 25-7728 | 2 | 34.00 | 5178********1372 | 740825 |
| GONZALES CHELSEA | 25-6846 | 2 | 29.99 | 4465********3091 | 015382 |
| GONZALEZ ELDA | 25-7633 | 2 | 59.98 | 4160********1841 | 080053 |
| GONZALEZ MARICELA | 25-6078 | 2 | 39.00 | 4868********6305 | 747302 |
| GONZALEZ MARISOL | 25-7092 | 2 | 10.00 | 4512********5236 | 653475 |
| GRAGASIN ALBERT | 25-4195 | 2 | 39.00 | 4868********6122 | 663130 |
| GRIO GEOFFREY | 25-7767 | 2 | 29.00 | 4266********2367 | 01638B |
| GRIO GIL | 25-7588 | 2 | 29.00 | 3767*******1008 | 108556 |
| GUILLEN AREMI | 25-7604 | 2 | 29.99 | 4217********7530 | 190404 |
| GURASH DIANE | 25-5135 | 2 | 29.00 | 4313********7341 | 005002 |
| GUZMAN MAYRA | 25-7764 | 2 | 39.00 | 4254********2756 | 572033 |
| GUZMAN SYLVIA | 25-7736 | 2 | 34.00 | 4411********3345 | 040009 |
| GUZMAN VICTOR | 25-7625 | 2 | 29.99 | 5178********1299 | 01685Z |
| GUZMAN VICTORINO | 25-7314 | 2 | 29.99 | 4342********3718 | 810185 |
| HARDEMAN MONICA | 25-7783 | 2 | 39.00 | 4342********2944 | 811885 |
| HARO ALEJANDRO | 25-7713 | 2 | 29.00 | 4254********6692 | 572034 |
| HAZELBERG LEIGH | 25-6390 | 2 | 39.00 | 4460********4427 | 202960 |
| HEREDIA JULIO | 25-7694 | 2 | 39.00 | 4342********7950 | 091843 |
| HERNANDEZ ANGEL | 25-7227 | 2 | 29.99 | 4282********5122 | 050009 |
| HERNANDEZ CESAR | 25-6044 | 2 | 39.00 | 4465********3560 | 015540 |
| HERNANDEZ EULOGIO | 25-7359 | 2 | 39.00 | 5178********7240 | 01722Z |
| HERNANDEZ FATIMA | 25-7147 | 2 | 29.99 | 4635********2613 | 190501 |
| HERNANDEZ JUAN LUIS | 25-7617 | 2 | 29.99 | 4342********3246 | 745239 |
| HIDALGO MIGUEL | 25-7696 | 2 | 29.99 | 4282********4061 | 060009 |
| JACKSON CHRIS | 25-6524 | 2 | 39.00 | 4254********2676 | 572036 |
| JIMENEZ RICARDO | 25-5019 | 2 | 78.00 | 4254********1180 | 572037 |
| KANE ADAM | 25-6660 | 2 | 39.00 | 4342********5667 | 852915 |
| KAPKIN DENIZ | 25-7407 | 2 | 29.99 | 4254********0962 | 572038 |
| KATICH BELEN | 25-7531 | 2 | 45.99 | 5178********0431 | 01755Z |
| KELLEY WHITNEY | 25-7647 | 2 | 20.13 | 4254********6563 | 572039 |
| KINNAMAN JADE | 25-2558 | 2 | 29.00 | 4003********1512 | 01761B |
| KONDO BROOKE | 25-5536 | 2 | 33.00 | 4147********8255 | 005072 |
| LARA MARGARET | 25-3579 | 2 | 39.00 | 4147********3674 | 01748A |
| LAZARO ED | 25-7611 | 2 | 29.99 | 4342********9658 | 242655 |
| LEIGHTON LANNY | 25-6895 | 2 | 39.00 | 4147********7225 | 015690 |
| LEON LUPE | 25-4091 | 2 | 39.00 | 5424********9492 | 46816P |
| LEW PETER | 25-5629 | 2 | 39.00 | 5466********6864 | 46857Z |
| LEWIS VIC | 25-5606 | 2 | 29.00 | 4166********2843 | 001264 |
| LINTZ JOHN | 25-6471 | 2 | 39.00 | 5401********1889 | 00505Z |
| LOPEZ ALEJANDRO | 25-7131 | 2 | 26.12 | 4217********8837 | 170412 |
| LOPEZ CUTBERTO | 25-7312 | 2 | 39.00 | 4217********4922 | 190603 |
| LOPEZ HOPE | 25-7390 | 2 | 25.00 | 4815********0683 | 140109 |
| LOPEZ MARCOS | 25-7624 | 2 | 10.00 | 4342********5475 | 661417 |
| LOPEZ RAUL | 25-7572 | 2 | 29.00 | 4254********3158 | 572040 |
| LOPEZ VERONICA | 25-6774 | 2 | 58.00 | 4342********2111 | 746159 |
| LOYOLA KATRINA | 25-7652 | 2 | 29.00 | 4460********9413 | 242070 |
| LOZOYA JESUS | 25-7223 | 2 | 29.00 | 4254********6658 | 572041 |
| MACRAE DOREE | 25-7418 | 2 | 29.99 | 4342********8040 | 810205 |
| MALDONADO DIANA | 25-7539 | 2 | 58.00 | 4460********3809 | 243743 |
| MALDONADO ELI | 25-7046 | 2 | 29.99 | 4217********3378 | 150011 |
| MANFRE GARY | 25-3619 | 2 | 450.00 | 3722*******1008 | 180933 |
| MARTINEZ CELINA | 25-5220 | 2 | 39.00 | 4465********9448 | 015842 |
| MARTINEZ CRYSTAL | 25-7566 | 2 | 29.00 | 5403********0640 | 640231 |
| MAY THOMAS | 25-7648 | 2 | 29.99 | 4254********0643 | 572042 |
| MC CARTY KAREN | 25-7761 | 2 | 275.10 | 4460********5300 | 743575 |
| MC FAUL PATRICIA | 25-7093 | 2 | 20.12 | 3713*******2009 | 187524 |
| MC GINTY IRENE | 25-6607 | 2 | 36.00 | 4346********1510 | 130759 |
| MCGINTY STEPHEN | 25-7461 | 2 | 29.00 | 4346********1510 | 330477 |
| MELENDEZ JOSEPH | 25-5999 | 2 | 39.00 | 4868********5721 | 117330 |
| MELGOZA-CASTILL BLANCA | 25-7399 | 2 | 29.99 | 4815********9123 | 150017 |
| MELO GLORIA | 25-7476 | 2 | 29.00 | 4282********4166 | 010109 |
| MENDOZA JAVIER | 25-6360 | 2 | 39.00 | 4254********9923 | 572043 |
| MENDOZA LISA | 25-7400 | 2 | 29.99 | 4342********9524 | 093567 |
| MENDOZA-HERNAND VIRGINIA | 25-7589 | 2 | 29.00 | 4217********3722 | 150110 |
| MERCADO LUIS | 25-7759 | 2 | 39.00 | 3774*******1126 | 367514 |
| MEZA TERESA | 25-6705 | 2 | 78.00 | 4282********1430 | 020109 |
| MONDRAGON BERNARD | 25-7626 | 2 | 29.99 | 4254********1139 | 572044 |
| MORA RENE | 25-7532 | 2 | 29.00 | 4342********1833 | 747370 |
| MORIMOTO SCOTT | 25-7593 | 2 | 87.00 | 3715*******1000 | 143402 |
| MUNOZ ERIKA | 25-7799 | 2 | 39.00 | 4342********6441 | 093575 |
| MUNOZ EVERARDO | 25-7029 | 2 | 33.00 | 4833********8734 | 030109 |
| MURILLO FRANK | 25-7649 | 2 | 29.99 | 4254********7698 | 572045 |
| NAVARRO JOSE | 25-6769 | 2 | 39.00 | 4342********7527 | 662111 |
| NELSON BROOKS | 25-7772 | 2 | 50.00 | 4282********7900 | 040109 |
| NESBITT PETER | 25-7454 | 2 | 39.00 | 4254********1326 | 572046 |
| NOLASCO JANETTE | 25-6966 | 2 | 39.00 | 4734********7111 | 060013 |
| OLIVAREZ LUZ | 25-7650 | 2 | 50.00 | 5537********5795 | 122414 |
| ONOFRE JAIRO | 25-7099 | 2 | 59.98 | 4342********7390 | 661450 |
| OROZCO SALVADOR | 25-7687 | 2 | 39.00 | 4868********3600 | 662114 |
| ORTEGA ESLY | 25-7708 | 2 | 10.00 | 4342********9212 | 202997 |
| ORTEGA SILVIA | 25-5051 | 2 | 39.00 | 4254********3525 | 572049 |
| ORTIZ MARCO | 25-7695 | 2 | 29.99 | 4833********7686 | 050109 |
| PADILLA JOE | 25-7528 | 2 | 39.00 | 4282********4725 | 050109 |
| PALLA BARBARA | 25-6317 | 2 | 39.00 | 5416********6439 | 01515Z |
| PARRA LUIS | 25-7105 | 2 | 29.99 | 5409********7040 | 562060 |
| PENGELLY NICK | 25-6871 | 2 | 39.00 | 4254********6563 | 572050 |
| PEREZ ALEX | 25-7837 | 2 | 39.00 | 5155********7878 | 03218Z |
| PEREZ LOURDES | 25-7349 | 2 | 29.99 | 4342********8217 | 157119 |
| PEREZ MARIA | 25-7797 | 2 | 39.00 | 4465********2994 | 015027 |
| PIEARCY CASSIE | 25-7762 | 2 | 29.00 | 4347********3101 | 060109 |
| PINA RUBEN | 25-7258 | 2 | 29.99 | 4254********0816 | 572052 |
| PINEDA SONIA | 25-7483 | 2 | 105.00 | 4282********9541 | 070109 |
| PINSON PHILLIP | 25-7393 | 2 | 50.00 | 4815********6675 | 140611 |
| PLASCENCIA OLGA | 25-1663 | 2 | 29.00 | 5409********9694 | 692990 |
| PLASCENCIA RICARDO | 25-7229 | 2 | 39.00 | 4282********4020 | 070109 |
| PORTER NICENE | 25-7338 | 2 | 29.99 | 4217********0936 | 100013 |
| PRECIADO MARCO | 25-5504 | 2 | 39.00 | 4037********0926 | 805110 |
| QUEZADA ANA | 25-7635 | 2 | 39.00 | 4282********1377 | 070109 |
| RADIN CLARA | 25-4048 | 2 | 35.00 | 4388********5406 | 03254C |
| RAMIREZ GIOVANNY | 25-6988 | 2 | 29.00 | 4833********8832 | 080109 |
| RAMIREZ JOSE | 25-6866 | 2 | 39.00 | 4254********9834 | 572054 |
| RAMIREZ JOSE | 25-7653 | 2 | 29.99 | 4734********2010 | 060014 |
| RAMIREZ SANDRA | 25-7608 | 2 | 20.13 | 4217********1738 | 150316 |
| RAMIREZ-JIMENEZ CHRISTINA | 25-7269 | 2 | 29.99 | 4217********7741 | 150317 |
| RANGEL RUFINO | 25-6015 | 2 | 95.99 | 4254********4148 | 572055 |
| REGO ED | 25-7616 | 2 | 18.12 | 4037********8542 | 805110 |
| RIVAS ANGIE | 25-7091 | 2 | 29.99 | 5178********0857 | 758700 |
| RIVERA ANGEL RICKY | 25-7768 | 2 | 39.00 | 4282********7349 | 090109 |
| RIVERA GLADYS | 25-7835 | 2 | 39.00 | 4815********2962 | 150111 |
| RIVERA JENNY | 25-7324 | 2 | 29.99 | 4342********5565 | 811393 |
| ROBICHEAU VIRGIL | 25-2070 | 2 | 35.00 | 5178********5602 | 824677 |
| ROBLES CLEMENTE | 25-7022 | 2 | 72.00 | 4342********3453 | 747417 |
| ROCHA FRANCISCO | 25-7002 | 2 | 39.00 | 4465********7016 | 015243 |
| ROCHA RICARDO | 25-6455 | 2 | 39.00 | 4217********9530 | 150414 |
| ROCHA YESENIA | 25-7465 | 2 | 29.00 | 4217********7295 | 140715 |
| RODRIGUEZ CESAR | 25-7639 | 2 | 29.99 | 4888********3125 | 005123 |
| ROJAS PAOLA | 25-7432 | 2 | 25.00 | 4833********5033 | 000109 |
| ROSALES GLADYS | 25-7503 | 2 | 25.00 | 4734********5045 | 060015 |
| RUSLER BRYAN | 25-7838 | 2 | 39.00 | 4873********4816 | 702627 |
| RUVALCABA LETICIA | 25-7585 | 2 | 58.00 | 4217********8470 | 150118 |
| RUVALCABA PEDRO | 25-7565 | 2 | 29.00 | 5403********0640 | 694302 |
| SAAVEDRA PRISCILLA | 25-7064 | 2 | 24.91 | 4282********6758 | 010109 |
| SAAVEDRA VERONICA | 25-7060 | 2 | 24.91 | 5111********6838 | 080111 |
| SALAS JUAN | 25-7415 | 2 | 59.98 | 6011********5567 | 01501R |
| SANCHEZ JESUS | 25-7111 | 2 | 29.99 | 4833********5707 | 020109 |
| SANCHEZ JOSE | 25-7833 | 2 | 34.00 | 4512********1252 | 653477 |
| SANCHEZ MIGUEL | 25-7087 | 2 | 29.99 | 4266********8383 | 03381A |
| SAUCEDO JESUS | 25-7103 | 2 | 35.00 | 4815********5463 | 180017 |
| SHALLENBERGER TOD | 25-7144 | 2 | 29.99 | 4254********8931 | 572059 |
| SILVA MIGUEL | 25-7449 | 2 | 29.00 | 4833********6301 | 030109 |
| SMITH DEANNA | 25-3940 | 2 | 64.00 | 5466********1827 | 52251P |
| SNODGRASS GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 03437G |
| SOLORIO IVAN | 25-7231 | 2 | 39.00 | 4217********7633 | 140911 |
| SONG TAE | 25-6108 | 2 | 29.00 | 4428********6990 | 03041B |
| SOTELO EVA | 25-7620 | 2 | 29.99 | 4217********4795 | 180019 |
| SUPER JEFFREY | 25-7057 | 2 | 59.98 | 4342********8155 | 118105 |
| SWEDLUND JEFF | 25-7416 | 2 | 35.00 | 4193********6255 | 03453G |
| TEVES MONIQUETTE | 25-7003 | 2 | 39.00 | 4750********5977 | 030109 |
| TOOHEY MARILYN | 25-7538 | 2 | 29.00 | 4147********1921 | 03083C |
| VALDEZ JOSHUA | 25-7609 | 2 | 39.00 | 4465********0566 | 015704 |
| VALDEZ JUAN | 25-6067 | 2 | 39.00 | 4815********0295 | 100311 |
| VALDEZ NORMA | 25-7629 | 2 | 20.13 | 5403********5062 | 711677 |
| VALLEJO LUCIA | 25-7618 | 2 | 29.99 | 4873********7412 | 661506 |
| VALLEJO VILMA | 25-7047 | 2 | 58.00 | 4217********9935 | 150614 |
| VEGA JULIANA | 25-5601 | 2 | 39.00 | 4815********0581 | 140919 |
| WHEELER CHRIS | 25-7436 | 2 | 39.00 | 5490********1090 | 00518B |
| YEPEZ IVAN | 25-7058 | 2 | 19.91 | 4833********3334 | 050109 |
| ZAMORA OSCAR | 25-7478 | 2 | 29.00 | 4254********2844 | 572063 |
| ZAMORANO EMILY | 25-7832 | 2 | 39.00 | 4342********3881 | 811450 |
| ZEPEDA LIZZETTE | 25-7755 | 2 | 39.00 | 4411********8172 | 060109 |
| Count | Card Type | Total |
| 8 | American Express | 723.24 |
| 26 | MasterCard | 897.10 |
| 191 | Visa | 7201.53 |
| 3 | Discover | 149.95 |
| 0 | Other | 0.00 |
| 8971.82 |