| 09/01/2013 |
| 08:04:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACEVES ABRAHAM | 25-5064 | 1 | 39.00 | 4342********3815 | 537671 |
| ACEVES ALBERT | 25-6393 | 1 | 39.00 | 4342********3652 | 567808 |
| ACOBA JANA | 25-6737 | 1 | 39.00 | 4342********9679 | 538590 |
| ALCANTAR-LOPEZ GUILLERMO A. | 25-7549 | 1 | 29.00 | 5453********9515 | 070380 |
| ALLEN LYNETTE | 25-6796 | 1 | 33.15 | 4873********7317 | 806084 |
| ALLEN MIQUELA | 25-7724 | 1 | 39.00 | 4346********2112 | 432060 |
| ALVAREZ LUIS | 25-7661 | 1 | 29.99 | 4254********4258 | 297086 |
| ALVAREZ RENE | 25-7732 | 1 | 29.00 | 4217********5804 | 130605 |
| ALVAREZ ROSALVA | 25-7632 | 1 | 29.99 | 4342********5119 | 848222 |
| AMBRIZ ANTONIO | 25-7547 | 1 | 29.00 | 4342********1881 | 537161 |
| ANDJELKAVICH VANESSA | 25-7187 | 1 | 39.00 | 4346********7240 | 132075 |
| ARELLANO DAVID | 25-7817 | 1 | 34.00 | 5403********8142 | 080044 |
| BACHAN BILL | 25-2960 | 1 | 35.00 | 4388********5678 | 01367C |
| BAILEY MAKAIDA | 25-7000 | 1 | 39.00 | 4815********6456 | 140306 |
| BAKER JUDITH | 25-7747 | 1 | 34.00 | 5178********6207 | 01409Z |
| BAKER JUSTIN | 25-7185 | 1 | 39.00 | 4833********7937 | 050009 |
| BALTAZAR ULISES | 25-6778 | 1 | 33.00 | 4282********2538 | 050009 |
| BAUM DAVID | 25-5572 | 1 | 275.00 | 4707********3245 | 001406 |
| BEARDEN TRAVIS | 25-6798 | 1 | 39.00 | 4254********2797 | 297090 |
| BERG CHARITY | 25-5196 | 1 | 29.00 | 4833********2425 | 060009 |
| BETANCOURT MARIA | 25-7678 | 1 | 29.00 | 4217********0202 | 140209 |
| BLANTON RAE | 25-7776 | 1 | 50.00 | 5178********7635 | 283767 |
| BLOCK JOSHUA | 25-7016 | 1 | 39.00 | 5465********6320 | 009136 |
| BUCK BRIAN | 25-7780 | 1 | 39.00 | 4254********2258 | 297093 |
| CABREIRA KENT | 25-7018 | 1 | 33.00 | 4460********8004 | 850598 |
| CALDWELL STEPHEN | 25-6368 | 1 | 39.00 | 4465********0534 | 001467 |
| CALVARIO MANUEL | 25-2965 | 1 | 44.00 | 4254********6950 | 297096 |
| CAMACHO JOSE | 25-6620 | 1 | 75.00 | 4342********6599 | 871079 |
| CAMACHO PABLO | 25-5751 | 1 | 25.00 | 4815********7757 | 110406 |
| CAMARILLO MARIBEL | 25-7579 | 1 | 29.00 | 4868********7809 | 806099 |
| CAMPOS TOMAS | 25-5907 | 1 | 39.00 | 4868********2905 | 565276 |
| CARLOS OMELIA | 25-5496 | 1 | 25.00 | 4128********9745 | 66762B |
| CARMONA LUPE | 25-7117 | 1 | 39.00 | 4282********5890 | 080009 |
| CASEY MONICA | 25-6148 | 1 | 39.00 | 4868********3608 | 807094 |
| CASEY PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 01476C |
| CASILLAS ABEL | 25-5878 | 1 | 29.00 | 4460********2215 | 567826 |
| CEBALLOS ANTHONY | 25-7521 | 1 | 29.00 | 4342********9803 | 568732 |
| CEJA CEREFINO | 25-7300 | 1 | 29.99 | 4342********4844 | 807098 |
| CERVANTES KARINE ISABEL | 25-7662 | 1 | 29.99 | 4868********2709 | 537691 |
| CERVANTES SONIA | 25-5643 | 1 | 39.00 | 4147********1756 | 001559 |
| CHAVEZ ESMERALDA | 25-C1128 | 1 | 25.00 | 4342********8055 | 537203 |
| CHAVEZ JENNIFER | 25-7299 | 1 | 29.99 | 5262********5096 | 431872 |
| CHAVEZ RUBEN | 25-7342 | 1 | 29.99 | 4346********7637 | 232412 |
| CHOLEWA STEVE | 25-7381 | 1 | 78.00 | 4388********1152 | 01510D |
| CONTRERAS COLUMBA | 25-7013 | 1 | 39.00 | 4217********9388 | 130305 |
| CORDOVA CLAUDIA | 25-7426 | 1 | 33.00 | 4254********0858 | 297099 |
| CORONA JOSE | 25-7444 | 1 | 29.00 | 4460********0213 | 565281 |
| CORTEZ YULIANA | 25-7840 | 1 | 39.00 | 5409********6316 | 544769 |
| CURACH GEORGE | 25-7688 | 1 | 29.99 | 4147********9162 | 01535C |
| DAVIDSON SHARILYN | 25-538 | 1 | 29.70 | 5466********7648 | 01537Z |
| DELFINO DAVID | 25-5774 | 1 | 59.88 | 4282********4932 | 010009 |
| DELGADO JUAN | 25-7368 | 1 | 29.99 | 4266********5075 | 01555A |
| DIAL ANDREA | 25-7800 | 1 | 35.00 | 4342********1655 | 565284 |
| DIAZ EZRA | 25-7601 | 1 | 10.00 | 4254********5245 | 297102 |
| DICK LARRY | 25-2323 | 1 | 39.00 | 4465********3738 | 001005 |
| DURAN VICTOR | 25-6699 | 1 | 39.00 | 4833********6476 | 020009 |
| EBERT DAVID | 25-3267 | 1 | 39.00 | 5466********5774 | 68821P |
| ESPINOZA ALEJANDRINO | 25-7477 | 1 | 39.00 | 4217********2319 | 100303 |
| ESPINOZA ANTHONY | 25-7553 | 1 | 39.00 | 4342********0697 | 565287 |
| ESPINOZA EDDIE | 25-7244 | 1 | 29.99 | 4254********2216 | 297104 |
| ESTRADA AMANDA | 25-7241 | 1 | 29.98 | 4833********0078 | 030009 |
| ESTRADA PACOMAN | 25-7257 | 1 | 29.99 | 4217********1359 | 130908 |
| ESTRADA RICHARD | 25-5915 | 1 | 39.00 | 4460********2700 | 537225 |
| FAHEY ROISIN | 25-7378 | 1 | 26.99 | 4815********9030 | 130109 |
| FAVELA JAMES | 25-7486 | 1 | 60.00 | 4259********1975 | 807124 |
| FELIX FRANCISCO | 25-7512 | 1 | 50.00 | 4342********9060 | 501699 |
| FELIX MIGUEL | 25-7514 | 1 | 25.00 | 4342********8010 | 850661 |
| FERNANDEZ ALEJANDRO | 25-6161 | 1 | 39.00 | 4342********0081 | 538645 |
| FERNANDEZ JAIME | 25-7550 | 1 | 29.00 | 4282********1917 | 040009 |
| FIGUEROA ARNULFO | 25-7179 | 1 | 70.00 | 4868********4106 | 850665 |
| FREITAS PHILIP | 25-7326 | 1 | 29.99 | 4342********0674 | 872164 |
| FURTADO KATHRYN | 25-2223 | 1 | 78.00 | 4266********3290 | 01649B |
| GARCIA JORGE | 25-C1151 | 1 | 10.00 | 4254********3454 | 297107 |
| GARCIA MARGARITA | 25-C1152 | 1 | 30.00 | 4217********6404 | 100203 |
| GIMELLI GINO | 25-7183 | 1 | 29.99 | 4756********7746 | 098237 |
| GIRON BRET | 25-7523 | 1 | 39.00 | 4254********2260 | 297109 |
| GOMEZ ANA | 25-7209 | 1 | 29.00 | 4282********1377 | 050009 |
| GONZALES SALINA | 25-6929 | 1 | 33.00 | 4346********4723 | 331873 |
| GONZALEZ DAISY | 25-7337 | 1 | 10.00 | 4342********1665 | 567128 |
| GONZALEZ MARIA | 25-7698 | 1 | 29.99 | 4815********1915 | 130801 |
| GRAY SCOTT | 25-903 | 1 | 23.00 | 5424********7916 | 69905P |
| GREEN JANE | 25-7685 | 1 | 68.99 | 4388********5198 | 01709D |
| GRELL ANNE | 25-1264 | 1 | 33.00 | 4147********9940 | 01741D |
| GROO MARK | 25-5515 | 1 | 39.00 | 4254********0447 | 297110 |
| GUZMAN JOSE | 25-7480 | 1 | 29.00 | 4342********7998 | 847614 |
| GUZMAN NESTOR | 25-7450 | 1 | 29.00 | 4815********9581 | 130706 |
| GUZMAN ROSARIO | 25-7186 | 1 | 29.00 | 4465********7641 | 001894 |
| HAYES PATTY | 25-3857 | 1 | 78.00 | 4254********5495 | 297111 |
| HEINRICHS NATHAN | 25-6806 | 1 | 165.00 | 5422********2265 | 01739Z |
| HERNANDEZ ALICIA | 25-6922 | 1 | 39.00 | 4342********3568 | 807155 |
| HERNANDEZ ANTONIO | 25-4869 | 1 | 39.00 | 4342********7199 | 537717 |
| HERNANDEZ BEATRIZ | 25-5987 | 1 | 25.00 | 4282********6502 | 080009 |
| HERNANDEZ BRANDON | 25-7807 | 1 | 29.00 | 4815********8578 | 180601 |
| HERNANDEZ CESAR | 25-6044 | 1 | 78.00 | 4465********3560 | 001933 |
| HERNANDEZ JAVIER | 25-6436 | 1 | 39.00 | 4342********1991 | 502906 |
| HERNANDEZ JOE | 25-7520 | 1 | 29.00 | 4254********9417 | 297114 |
| HERNANDEZ MARIO | 25-7254 | 1 | 29.99 | 4342********0553 | 418143 |
| HERNANDEZ RAUL | 25-6905 | 1 | 35.00 | 4833********9915 | 080009 |
| HERRERA MICHAEL | 25-7575 | 1 | 29.00 | 4815********9615 | 100005 |
| HOLLINGER OREN | 25-7248 | 1 | 36.00 | 4888********9992 | 005078 |
| HUBBARD SCOTT | 25-7497 | 1 | 75.00 | 4873********3414 | 850711 |
| HURTADO EDEN BACALA | 25-5577 | 1 | 66.00 | 4342********3988 | 538675 |
| ISHIKAWA DIRTY HARRY | 25-7298 | 1 | 29.99 | 4160********5962 | 080100 |
| JIMENEZ MARIA | 25-6354 | 1 | 39.00 | 4282********0296 | 000109 |
| KAPLAN MARK | 25-938 | 1 | 39.00 | 3767*******2004 | 184347 |
| KING KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001356 |
| KINNINGER RON | 25-7197 | 1 | 29.99 | 4147********8510 | 001041 |
| KORBA KIRK | 25-6792 | 1 | 66.00 | 4342********5895 | 847627 |
| LARA CHRISTINA | 25-7829 | 1 | 34.00 | 4342********0748 | 538685 |
| LARA LILIANA | 25-7481 | 1 | 29.00 | 4342********2234 | 872800 |
| LEWIS NANCY | 25-5342 | 1 | 36.00 | 3723*******1009 | 143398 |
| LEWIS WILL | 25-7519 | 1 | 39.00 | 4217********1537 | 100710 |
| LOMELI MAGGIE | 25-7670 | 1 | 29.00 | 4342********7918 | 849043 |
| LOMELI NORMA | 25-7786 | 1 | 34.00 | 4254********8694 | 297121 |
| LOMELI ROSANA | 25-7743 | 1 | 39.00 | 4815********5092 | 180318 |
| LOPEZ ARACELI | 25-7654 | 1 | 34.00 | 4815********3358 | 180315 |
| LOPEZ CESAR | 25-7827 | 1 | 39.00 | 4282********7035 | 020109 |
| LOPEZ CLAUDIA | 25-3144 | 1 | 39.00 | 4217********7173 | 190613 |
| LOPEZ DANIEL | 25-6093 | 1 | 318.00 | 4342********6142 | 501735 |
| LOPEZ RAMIRO | 25-6210 | 1 | 39.00 | 4342********2797 | 567169 |
| LUCY DENISE | 25-6682 | 1 | 35.00 | 6011********9168 | 00154R |
| LUIS AGUILAR | 25-C1160 | 1 | 29.00 | 4342********3548 | 565315 |
| LUNA DANIEL | 25-6197 | 1 | 39.00 | 4342********1663 | 418155 |
| LUNA MIRIAM | 25-6672 | 1 | 39.00 | 4868********3108 | 871127 |
| MACIEL JONATHAN | 25-7714 | 1 | 29.00 | 4411********4841 | 030109 |
| MALATESTA SANDRA | 25-6695 | 1 | 29.00 | 4621********6116 | 67763B |
| MALDONADO CLAUDIA | 25-7749 | 1 | 20.00 | 4282********4908 | 030109 |
| MARINEZ MARCOS | 25-8007 | 1 | 29.99 | 4815********9888 | 120618 |
| MARKEY LARRY | 25-6691 | 1 | 35.10 | 4147********1664 | 03133D |
| MARQUEZ PRISSMA | 25-7819 | 1 | 39.00 | 4342********8948 | 871130 |
| MARTINEZ ADRIAN | 25-6347 | 1 | 39.00 | 4342********3481 | 848294 |
| MARTINEZ ANGELICA | 25-7260 | 1 | 29.00 | 4264********9980 | 005174 |
| MARTINEZ EDUARDO | 25-7828 | 1 | 39.00 | 4282********1245 | 040109 |
| MARTINEZ JAVIER | 25-7373 | 1 | 29.99 | 4342********1583 | 537314 |
| MARTINEZ JORGE | 25-7802 | 1 | 39.00 | 4342********1071 | 806157 |
| MATA CONSUELO | 25-7219 | 1 | 29.00 | 4254********0943 | 297131 |
| MEDRANO SANTIAGO | 25-6324 | 1 | 29.00 | 4217********6934 | 190710 |
| MELGOZA-MATA ALICIA | 25-7501 | 1 | 78.00 | 4342********0220 | 872240 |
| MELO TONY THE HULK | 25-6862 | 1 | 39.00 | 4366********0093 | 020867 |
| MENDEZ LUCERO | 25-6490 | 1 | 39.00 | 4342********5935 | 872242 |
| MENDOZA-LOPEZ MEGAN | 25-7801 | 1 | 39.00 | 5148********2164 | 03228B |
| MILLAN GERMAN | 25-1195 | 1 | 33.00 | 4217********9953 | 190415 |
| MONTALVO GREG | 25-6967 | 1 | 78.00 | 4342********5853 | 848299 |
| MONTES MIKE | 25-4052 | 1 | 39.00 | 4342********3370 | 807920 |
| MORENO ROCIO | 25-3674 | 1 | 68.00 | 4342********9433 | 872857 |
| MUNOZ RENE | 25-7310 | 1 | 58.99 | 4833********7871 | 070109 |
| MUNOZ SELENE | 25-7660 | 1 | 29.00 | 4833********2781 | 070109 |
| MUNOZ VANESSA MARIE | 25-5900 | 1 | 39.00 | 5178********6620 | 693994 |
| NAVARRO SALVADOR | 25-7439 | 1 | 39.00 | 4217********8449 | 130217 |
| NAZAK MATTHEW | 25-7721 | 1 | 105.00 | 4259********2167 | 805331 |
| ORMSBY EILEEN | 25-7684 | 1 | 29.99 | 4266********8189 | 03263B |
| ORTIZ EDUARDO | 25-5464 | 1 | 39.00 | 4346********0998 | 431934 |
| PENGELLY CHANCE | 25-7806 | 1 | 34.00 | 4128********3691 | 68110B |
| PUGA JUAN | 25-5656 | 1 | 29.00 | 4254********6559 | 297139 |
| QUINTERO ABEL | 25-900 | 1 | 39.00 | 5121********9895 | 00166Z |
| QUINTERO JR FERNANDO | 25-7689 | 1 | 25.00 | 4282********5610 | 090109 |
| RAMIREZ ABRAHAM | 25-6916 | 1 | 29.00 | 4254********4995 | 297141 |
| RAMIREZ AIMEE | 25-7228 | 1 | 29.99 | 5453********0815 | 070687 |
| RAMIREZ ELISA | 25-7352 | 1 | 29.99 | 4815********6875 | 190218 |
| RAMIREZ FREDDY | 25-T2093 | 1 | 15.00 | 5178********6392 | 03348B |
| RAZO VANESSA | 25-7813 | 1 | 39.00 | 4853********9754 | 995760 |
| RENTERIA HUGO | 25-7818 | 1 | 39.00 | 4833********0540 | 000109 |
| RENTERIA JOSE | 25-7172 | 1 | 52.24 | 4217********2809 | 120314 |
| REYES ISAAC | 25-7317 | 1 | 29.99 | 4342********0972 | 418177 |
| REYES MODESTO | 25-6822 | 1 | 68.00 | 4342********6394 | 871146 |
| RICO JOSE | 25-7680 | 1 | 29.99 | 4217********0030 | 190319 |
| RIVAS ISABEL | 25-7613 | 1 | 18.12 | 4465********0312 | 001561 |
| ROCHA ESPERANZA | 25-7421 | 1 | 39.00 | 4342********3475 | 849062 |
| ROCHA JUAN | 25-7518 | 1 | 29.00 | 4342********4105 | 537760 |
| ROCHA RICARDO | 25-7820 | 1 | 39.00 | 4460********7900 | 871150 |
| RODRIGUEZ DELORES | 25-4646 | 1 | 58.00 | 5490********1631 | 00515B |
| RODRIGUEZ HERNAN | 25-7715 | 1 | 39.00 | 4282********3397 | 020109 |
| RODRIGUEZ RICHARD | 25-7128 | 1 | 20.12 | 6011********2974 | 00155R |
| ROSSI DENISE | 25-4402 | 1 | 39.00 | 4746********6722 | 331781 |
| ROWLEY JUDY | 25-5210 | 1 | 39.00 | 4465********0320 | 100111 |
| RUEDI ROBERT | 25-286 | 1 | 35.00 | 5491********5791 | 00163P |
| RUSLER JASON | 25-5517 | 1 | 39.00 | 4342********7456 | 538738 |
| SALYER TONI | 25-3029 | 1 | 35.00 | 5466********6864 | 74367Y |
| SANCHEZ ALEX | 25-6402 | 1 | 58.00 | 5178********8107 | 809144 |
| SANCHEZ DANIEL | 25-6829 | 1 | 39.00 | 4259********9519 | 538740 |
| SANCHEZ MAYRA | 25-7606 | 1 | 25.00 | 4815********1754 | 120911 |
| SANCHEZ-BERNAVE PATRICIA | 25-7551 | 1 | 39.00 | 4342********7440 | 537766 |
| SCHNELL JULIE | 25-6434 | 1 | 39.00 | 5416********6439 | 00101Z |
| SCOLES BARBARA | 25-2186 | 1 | 29.00 | 3772*******1005 | 113477 |
| SILVA ERNESTO | 25-7446 | 1 | 29.00 | 4833********7142 | 040109 |
| SOLORIO DIONI | 25-6668 | 1 | 29.00 | 4342********3519 | 872916 |
| SONG JIM | 25-5949 | 1 | 29.00 | 4428********6990 | 68569B |
| STANDISH LYLE | 25-7395 | 1 | 29.99 | 4346********3985 | 531999 |
| TAPIA MAYBET | 25-6738 | 1 | 39.00 | 4833********8885 | 050109 |
| TOLEDO SAUL | 25-6166 | 1 | 29.00 | 4465********0295 | 001103 |
| TONEY JIM | 25-2819 | 1 | 70.00 | 4388********7581 | 03484C |
| TORNELLO CHRISTINA | 25-7434 | 1 | 33.00 | 4342********2757 | 849070 |
| TRUNDLE PETER | 25-1014 | 1 | 29.70 | 5458********3924 | 00112P |
| VALDEZ LOURDES | 25-7716 | 1 | 39.00 | 4342********8819 | 871161 |
| VARELA ERIC | 25-7210 | 1 | 29.00 | 5178********0386 | 282822 |
| VASQUEZ RICHARD | 25-7756 | 1 | 39.00 | 4254********4323 | 297153 |
| VAZQUEZ QUEERINO QT | 25-5313 | 1 | 27.00 | 4815********2072 | 170610 |
| VEGA ANTONIA | 25-6573 | 1 | 10.00 | 4254********4087 | 297154 |
| VELASCO NANCI | 25-7663 | 1 | 25.00 | 4313********3680 | 005114 |
| VELASCO-GARCIA GUADLUPE | 25-7490 | 1 | 58.00 | 3715*******1005 | 187909 |
| VILLANUEVA JOEL | 25-7040 | 1 | 33.00 | 4815********1140 | 120712 |
| VILLANUEVA SERAFIN | 25-7600 | 1 | 20.13 | 4815********2457 | 170518 |
| VILLEGAS ADRIAN | 25-7012 | 1 | 39.00 | 4342********8637 | 567936 |
| WEST CHRISTINE | 25-7686 | 1 | 29.99 | 3774*******8796 | 267529 |
| WOHNOUTKA DIANA | 25-934 | 1 | 39.00 | 5466********9533 | 75396Z |
| WOLFE MARION | 25-2720 | 1 | 35.00 | 5491********4766 | 00191P |
| WOOD KEITH | 25-625 | 1 | 10.00 | 5222********6314 | 03557P |
| WU CASEY | 25-7582 | 1 | 29.00 | 5582********4487 | 03561C |
| YULE DAVID | 25-1036 | 1 | 33.00 | 3715*******2008 | 186130 |
| Count | Card Type | Total |
| 6 | American Express | 224.99 |
| 27 | MasterCard | 1070.38 |
| 174 | Visa | 7014.35 |
| 2 | Discover | 55.12 |
| 0 | Other | 0.00 |
| 8364.84 |