| 09/16/2013 |
| 05:44:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACOSTA JORGE | 25-7367 | 2 | 22.99 | 4254********9447 | 923385 |
| AGUIRRE MARTHA | 25-7836 | 2 | 39.00 | 4460********2517 | 787931 |
| ALEJANDRE BLANCA | 25-7126 | 2 | 26.12 | 4217********8532 | 114707 |
| ALLEN DON | 25-6784 | 2 | 33.15 | 4873********7317 | 569865 |
| ALVARADO JOSE | 25-7831 | 2 | 39.00 | 4342********1596 | 895694 |
| ANAYA ARACELI | 25-7643 | 2 | 59.98 | 6011********8268 | 01644R |
| ANAYA JOEL | 25-7760 | 2 | 39.00 | 4342********4564 | 569137 |
| ANTHONY LUKE | 25-7287 | 2 | 29.99 | 4833********8327 | 054006 |
| AOKI MICHELLE | 25-4355 | 2 | 78.00 | 4610********9812 | 006321 |
| AREVALO SOLEDAD | 25-6458 | 2 | 29.00 | 4342********3982 | 937496 |
| ASHBY EMILY | 25-7774 | 2 | 39.00 | 4815********6608 | 104702 |
| AUSTIN JOEL | 25-7735 | 2 | 29.00 | 4833********7387 | 054006 |
| AUTREY SCOTT | 25-6938 | 2 | 35.00 | 4313********2416 | 045002 |
| AYALA LUIS | 25-7224 | 2 | 33.00 | 4833********8649 | 054006 |
| BALDWIN CHRIS | 25-7702 | 2 | 39.00 | 4342********4521 | 785686 |
| BARAJAS EMILIO | 25-4824 | 2 | 39.00 | 5466********5322 | 15280Z |
| BARRERA LILIA | 25-7146 | 2 | 29.99 | 4635********9090 | 154606 |
| BEJAR GLORIA | 25-7286 | 2 | 39.00 | 4868********4005 | 569871 |
| BELMONTES PEDRO | 25-7281 | 2 | 29.99 | 4815********7531 | 134305 |
| BERRELLEZA PABLO | 25-7004 | 2 | 39.00 | 4342********3903 | 787936 |
| BOBEDA KRISTY | 25-7467 | 2 | 29.00 | 5466********9445 | 15433Z |
| BOND JENNY | 25-7410 | 2 | 26.99 | 4346********8921 | 520154 |
| BOWEN JOHN | 25-2898 | 2 | 35.00 | 4387********1278 | 853046 |
| BUOY NANCY | 25-7155 | 2 | 20.12 | 5401********4742 | 01741P |
| CABREIRA SANDY | 25-4563 | 2 | 33.00 | 4460********8004 | 895709 |
| CAIN BROOK | 25-7771 | 2 | 29.00 | 4342********1614 | 499278 |
| CALDERON DIANA | 25-6697 | 2 | 39.00 | 4342********9743 | 895711 |
| CALVO MICHELLE | 25-7412 | 2 | 29.99 | 4342********8342 | 569149 |
| CAMERON CARROLL | 25-4604 | 2 | 39.00 | 4246********2175 | 01754G |
| CANCINO VERONICA | 25-7787 | 2 | 39.00 | 4217********1473 | 134302 |
| CARRANCO MIGUEL | 25-7712 | 2 | 29.00 | 4465********4430 | 016258 |
| CARRERA GONZO | 25-7166 | 2 | 29.99 | 6011********2358 | 01694R |
| CARRIZALEZ KAREN | 25-7132 | 2 | 20.12 | 4282********6997 | 084006 |
| CASTANEDA OCTAVIO | 25-7564 | 2 | 29.00 | 4342********0604 | 422995 |
| CASTILLO ANTONIO JOSH | 25-7325 | 2 | 39.00 | 4282********1762 | 094006 |
| CAVANAUGH CELIA | 25-2940 | 2 | 39.00 | 3739*******1007 | 109773 |
| CAZARES ELIZABETH | 25-7347 | 2 | 29.99 | 4342********3441 | 463243 |
| CELESTINO LEAH | 25-7453 | 2 | 29.00 | 4815********2228 | 154610 |
| CERVANTES GILBERT | 25-7631 | 2 | 29.99 | 5403********5730 | 978263 |
| CERVANTES LUVENA | 25-5594 | 2 | 39.00 | 4282********4304 | 094006 |
| CHAVEZ FABIO | 25-5531 | 2 | 39.00 | 4833********0238 | 094006 |
| CHAVEZ JENNIFER | 25-7189 | 2 | 29.00 | 4342********4655 | 787655 |
| CHAVEZ KRISTINE | 25-7704 | 2 | 59.98 | 4342********1775 | 787943 |
| CHURCH DIANNE | 25-7398 | 2 | 29.99 | 4254********9328 | 923390 |
| CISNEROS PABLO | 25-7283 | 2 | 39.00 | 4465********6171 | 016304 |
| CONLEY CONNIE JEAN | 25-7701 | 2 | 20.13 | 4147********5062 | 03029C |
| CONLEY KEVIN | 25-7700 | 2 | 20.13 | 4147********5062 | 03036C |
| COPLIN SANDY | 25-6159 | 2 | 10.00 | 4147********9982 | 016314 |
| CORIA CHRISTOPHER | 25-7571 | 2 | 29.00 | 4282********4166 | 004106 |
| CORONA SHAWNTE | 25-7630 | 2 | 72.00 | 4366********0938 | 032016 |
| DECARLI JANICE | 25-3911 | 2 | 33.00 | 4359********3634 | 506114 |
| DEL ROSARIO LISA | 25-356 | 2 | 58.00 | 4411********1015 | 014106 |
| DELUNA HUMBERTO | 25-7623 | 2 | 29.99 | 5175********1673 | 134310 |
| DELUNA YAVELY | 25-7621 | 2 | 29.99 | 4217********5756 | 124511 |
| DEXEL BRITTNEY | 25-7142 | 2 | 20.12 | 3772*******2008 | 111706 |
| DHESI MANJIT | 25-7474 | 2 | 78.00 | 4282********7174 | 014106 |
| ESPINOZA GUSTAVO | 25-7590 | 2 | 39.00 | 4815********6103 | 114417 |
| FELIX ANTONIO | 25-7834 | 2 | 39.00 | 4342********6977 | 936845 |
| FERNANDEZ ALICIA | 25-C1100 | 2 | 25.00 | 5178********1592 | 924789 |
| FLORES GERMAN | 25-7792 | 2 | 34.00 | 4411********2948 | 024106 |
| FLORES-NAVARRO VIRGINIA | 25-7457 | 2 | 25.00 | 4833********8329 | 024106 |
| FRANCO JESUS | 25-7614 | 2 | 58.00 | 4342********0097 | 500227 |
| FUENTES RENE | 25-4188 | 2 | 49.00 | 4833********1176 | 024106 |
| GARCIA ADOLFO | 25-7705 | 2 | 20.13 | 4217********4741 | 114413 |
| GARCIA ADRIAN | 25-C1073 | 2 | 25.00 | 4815********5598 | 114611 |
| GARCIA ALBERT | 25-5614 | 2 | 39.00 | 4342********0717 | 569899 |
| GARCIA CELESTE | 25-7622 | 2 | 29.99 | 4342********1113 | 938156 |
| GARCIA ELIZABETH | 25-7794 | 2 | 39.00 | 4217********4495 | 134213 |
| GARCIA JUAN | 25-7403 | 2 | 59.98 | 4254********9153 | 923392 |
| GARCIA JUAN | 25-7729 | 2 | 70.00 | 4282********6016 | 044106 |
| GARCIA MARTIN | 25-7098 | 2 | 29.99 | 4282********2668 | 044106 |
| GARCIA OFELIA | 25-7699 | 2 | 29.99 | 4815********2472 | 124413 |
| GARCIA SANDRA | 25-6312 | 2 | 39.00 | 4342********4969 | 379140 |
| GARCIA VERONICA | 25-6696 | 2 | 78.00 | 4254********9599 | 923395 |
| GARCIA VICTOR | 25-7610 | 2 | 39.00 | 4815********6170 | 124412 |
| GOMEZ GLADYS | 25-6122 | 2 | 39.00 | 4815********7138 | 114319 |
| GOMEZ JESUS | 25-7728 | 2 | 34.00 | 5178********1372 | 122268 |
| GONZALEZ ELDA | 25-7633 | 2 | 59.98 | 4160********1841 | 054105 |
| GONZALEZ JOSHUA | 25-7847 | 2 | 34.00 | 4833********9615 | 054106 |
| GONZALEZ MARICELA | 25-6078 | 2 | 39.00 | 4868********6305 | 569180 |
| GONZALEZ MARISOL | 25-7092 | 2 | 10.00 | 4512********5236 | 791485 |
| GRAGASIN ALBERT | 25-4195 | 2 | 39.00 | 4342********4425 | 787683 |
| GRIO GEOFFREY | 25-7767 | 2 | 29.00 | 4266********2367 | 03194B |
| GRIO GIL | 25-7588 | 2 | 29.00 | 3767*******1008 | 175051 |
| GUERRERO-GAMA RAFAEL | 25-7355 | 2 | 39.00 | 4254********0267 | 923399 |
| GUILLEN AREMI | 25-7604 | 2 | 29.99 | 4217********7530 | 154417 |
| GURASH DIANE | 25-5135 | 2 | 29.00 | 4313********7341 | 045198 |
| GUZMAN MAYRA | 25-7764 | 2 | 39.00 | 4254********2756 | 923400 |
| GUZMAN SYLVIA | 25-7736 | 2 | 34.00 | 4411********3345 | 064106 |
| GUZMAN VICTOR | 25-7625 | 2 | 29.99 | 5178********1299 | 03228Z |
| GUZMAN VICTORINO | 25-7314 | 2 | 29.99 | 4342********3718 | 937571 |
| HARDEMAN MONICA | 25-7783 | 2 | 39.00 | 4342********2944 | 936864 |
| HARO ALEJANDRO | 25-7713 | 2 | 29.00 | 4254********6692 | 923401 |
| HAZELBERG LEIGH | 25-6390 | 2 | 39.00 | 4460********4427 | 499299 |
| HERNANDEZ ANGEL | 25-7227 | 2 | 29.99 | 4282********5122 | 074106 |
| HERNANDEZ EULOGIO | 25-7359 | 2 | 39.00 | 5178********7240 | 03255Z |
| HERNANDEZ FATIMA | 25-7147 | 2 | 29.99 | 4635********2613 | 114512 |
| HERNANDEZ FAVIAN | 25-6899 | 2 | 39.00 | 4366********9718 | 025630 |
| HERNANDEZ JUAN LUIS | 25-7617 | 2 | 29.99 | 4342********3246 | 423032 |
| HIDALGO MIGUEL | 25-7696 | 2 | 29.99 | 4282********4061 | 084106 |
| JACKSON CHRIS | 25-6524 | 2 | 39.00 | 4254********2676 | 923402 |
| JIMENEZ KARINA | 25-7852 | 2 | 34.00 | 4160********5132 | 054108 |
| JIMENEZ RICARDO | 25-5019 | 2 | 78.00 | 4254********1180 | 923403 |
| KANE ADAM | 25-6660 | 2 | 39.00 | 4342********5667 | 787963 |
| KAPKIN DENIZ | 25-7407 | 2 | 29.99 | 4254********4235 | 923404 |
| KATICH BELEN | 25-7531 | 2 | 45.99 | 5178********0431 | 03291Z |
| KINNAMAN JADE | 25-2558 | 2 | 29.00 | 4003********1512 | 03299B |
| KONDO BROOKE | 25-5536 | 2 | 33.00 | 4147********8255 | 045102 |
| LARA MARGARET | 25-3579 | 2 | 39.00 | 4147********3674 | 03298C |
| LAZARO ED | 25-7611 | 2 | 29.99 | 4342********9658 | 937589 |
| LEIGHTON LANNY | 25-6895 | 2 | 39.00 | 4147********7225 | 016324 |
| LEW PETER | 25-5629 | 2 | 39.00 | 5466********6864 | 16823Z |
| LEWIS VIC | 25-5606 | 2 | 29.00 | 4166********2843 | 001172 |
| LINTZ JOHN | 25-6471 | 2 | 39.00 | 5401********1889 | 04518Z |
| LOPEZ ALEJANDRO | 25-7131 | 2 | 26.12 | 4217********8837 | 154319 |
| LOPEZ CUTBERTO | 25-7312 | 2 | 39.00 | 4217********4922 | 104318 |
| LOPEZ HOPE | 25-7390 | 2 | 25.00 | 4815********0683 | 114415 |
| LOPEZ MARCOS | 25-7624 | 2 | 10.00 | 4342********5475 | 423048 |
| LOPEZ RAUL | 25-7572 | 2 | 29.00 | 4254********3158 | 923406 |
| LOPEZ VERONICA | 25-6774 | 2 | 58.00 | 4342********2111 | 936880 |
| LOYOLA KATRINA | 25-7652 | 2 | 29.00 | 4460********9413 | 895759 |
| LOZOYA JESUS | 25-7223 | 2 | 29.00 | 4254********6658 | 923407 |
| MACRAE DOREE | 25-7418 | 2 | 29.99 | 4342********8040 | 937600 |
| MADERA SABAS | 25-7854 | 2 | 30.00 | 4217********7126 | 124218 |
| MALDONADO DIANA | 25-7539 | 2 | 58.00 | 4460********3809 | 500609 |
| MALDONADO ELI | 25-7046 | 2 | 29.99 | 4217********3378 | 114414 |
| MANFRE GARY | 25-3619 | 2 | 450.00 | 3722*******1008 | 104016 |
| MARTINEZ BLANCA | 25-7353 | 2 | 29.99 | 5178********8496 | 580641 |
| MARTINEZ CELINA | 25-5220 | 2 | 39.00 | 4465********9448 | 016381 |
| MARTINEZ CHRISTIAN | 25-7627 | 2 | 29.00 | 4815********5063 | 114412 |
| MARTINEZ CRYSTAL | 25-7566 | 2 | 29.00 | 5403********0640 | 875443 |
| MC CARTY KAREN | 25-7761 | 2 | 275.10 | 4460********5300 | 850683 |
| MC FAUL PATRICIA | 25-7093 | 2 | 20.12 | 3713*******2009 | 148404 |
| MC GINTY IRENE | 25-6607 | 2 | 36.00 | 4346********1510 | 520124 |
| MCGINTY STEPHEN | 25-7461 | 2 | 29.00 | 4346********1510 | 419140 |
| MELENDEZ JOSEPH | 25-5999 | 2 | 39.00 | 4868********5721 | 420091 |
| MELGOZA-CASTILL BLANCA | 25-7399 | 2 | 29.99 | 4815********9123 | 114213 |
| MELO GLORIA | 25-7476 | 2 | 29.00 | 4282********4166 | 034106 |
| MENDOZA JAVIER | 25-6360 | 2 | 39.00 | 4254********9923 | 923409 |
| MENDOZA LISA | 25-7400 | 2 | 29.99 | 4342********9524 | 937612 |
| MENDOZA-HERNAND VIRGINIA | 25-7589 | 2 | 29.00 | 4217********3722 | 154310 |
| MERCADO LUIS | 25-7759 | 2 | 39.00 | 3774*******1126 | 341525 |
| MEZA TERESA | 25-6705 | 2 | 78.00 | 4282********1430 | 044106 |
| MONDRAGON BERNARD | 25-7626 | 2 | 29.99 | 4254********1139 | 923410 |
| MORA RENE | 25-7532 | 2 | 29.00 | 4342********1833 | 569940 |
| MORIMOTO SCOTT | 25-7593 | 2 | 87.00 | 3715*******1000 | 132759 |
| MUNOZ ERIKA | 25-7799 | 2 | 39.00 | 4342********6441 | 787976 |
| MUNOZ EVERARDO | 25-7029 | 2 | 33.00 | 4833********8734 | 054106 |
| MURILLO FRANK | 25-7649 | 2 | 29.99 | 4254********7698 | 923412 |
| NAVARRO JOSE | 25-6769 | 2 | 39.00 | 4342********7527 | 569221 |
| NELSON BROOKS | 25-7772 | 2 | 25.00 | 4282********7900 | 054106 |
| ONOFRE JAIRO | 25-7099 | 2 | 59.98 | 4342********7390 | 499316 |
| ORTEGA ESLY | 25-7708 | 2 | 10.00 | 4342********9212 | 787981 |
| ORTIZ MARCO | 25-7695 | 2 | 29.99 | 4833********7686 | 064106 |
| PADILLA JOE | 25-7528 | 2 | 39.00 | 4282********4725 | 074106 |
| PALLA BARBARA | 25-6317 | 2 | 39.00 | 5416********6439 | 01651Z |
| PARRA LUIS | 25-7105 | 2 | 29.99 | 5409********7040 | 908311 |
| PEREZ ALEX | 25-7837 | 2 | 39.00 | 5155********7878 | 03539Z |
| PEREZ LOURDES | 25-7349 | 2 | 29.99 | 4342********8217 | 420100 |
| PEREZ MARIA | 25-7797 | 2 | 39.00 | 4465********2994 | 016521 |
| PERREIRA MELLISA | 25-6825 | 2 | 33.00 | 4512********9890 | 791486 |
| PIEARCY CASSIE | 25-7762 | 2 | 29.00 | 4347********3101 | 084106 |
| PINA JAMES | 25-7789 | 2 | 39.00 | 4254********3988 | 923418 |
| PINA RUBEN | 25-7258 | 2 | 29.99 | 4254********0816 | 923419 |
| PINEDA SONIA | 25-7483 | 2 | 105.00 | 4282********9541 | 084106 |
| PINSON PHILLIP | 25-7393 | 2 | 50.00 | 4815********6675 | 104211 |
| PLASCENCIA OLGA | 25-1663 | 2 | 29.00 | 5409********9694 | 973795 |
| PLASCENCIA RICARDO | 25-7229 | 2 | 39.00 | 4282********4020 | 084106 |
| PRECIADO MARCO | 25-5504 | 2 | 39.00 | 4037********0926 | 506114 |
| PUENTES-GONAZLE ELSA | 25-7796 | 2 | 39.00 | 5403********0733 | 889760 |
| QUEZADA ANA | 25-7635 | 2 | 39.00 | 4282********1377 | 094106 |
| RADIN CLARA | 25-4048 | 2 | 35.00 | 4388********5406 | 03587C |
| RAMIREZ GIOVANNY | 25-6988 | 2 | 29.00 | 4833********8832 | 094106 |
| RAMIREZ JOSE | 25-6866 | 2 | 39.00 | 4254********9834 | 923420 |
| RAMIREZ JOSE | 25-7653 | 2 | 29.99 | 4734********2010 | 030115 |
| RAMIREZ SANDRA | 25-7608 | 2 | 20.13 | 4217********1738 | 124111 |
| RAMIREZ-JIMENEZ CHRISTINA | 25-7269 | 2 | 29.99 | 4217********7741 | 114217 |
| RAMOS CELESTE | 25-7851 | 2 | 34.00 | 4282********8125 | 004106 |
| RANGEL RUFINO | 25-6015 | 2 | 95.99 | 4254********4148 | 923421 |
| REGO ED | 25-7616 | 2 | 18.12 | 4037********8542 | 506114 |
| RIVAS ANGIE | 25-7091 | 2 | 29.99 | 5178********0857 | 104947 |
| RIVERA ANGEL RICKY | 25-7768 | 2 | 39.00 | 4282********7349 | 004106 |
| RIVERA GLADYS | 25-7835 | 2 | 39.00 | 4815********2962 | 124019 |
| RIVERA JENNY | 25-7324 | 2 | 29.99 | 4342********5565 | 938204 |
| ROBBINS BLAIR | 25-7471 | 2 | 39.00 | 4815********1415 | 154115 |
| ROBICHEAU VIRGIL | 25-2070 | 2 | 35.00 | 5178********5602 | 105487 |
| ROCHA FRANCISCO | 25-7002 | 2 | 39.00 | 4465********7016 | 016874 |
| ROCHA RICARDO | 25-6455 | 2 | 39.00 | 4217********9530 | 154114 |
| ROCHA YESENIA | 25-7465 | 2 | 29.00 | 4217********7295 | 124017 |
| RODRIGUEZ CESAR | 25-7639 | 2 | 29.99 | 4888********3125 | 045183 |
| RODRIGUEZ CRYSTAL | 25-6205 | 2 | 33.00 | 4366********1146 | 025756 |
| ROJAS PAOLA | 25-7432 | 2 | 25.00 | 4833********5033 | 024106 |
| ROSALES GLADYS | 25-7503 | 2 | 25.00 | 4734********5045 | 030116 |
| RUSLER BRYAN | 25-7838 | 2 | 39.00 | 4873********4816 | 569976 |
| RUVALCABA PEDRO | 25-7565 | 2 | 29.00 | 5403********0640 | 021909 |
| SAAVEDRA PRISCILLA | 25-7064 | 2 | 24.91 | 4282********6758 | 024106 |
| SAAVEDRA VERONICA | 25-7060 | 2 | 24.91 | 5111********6838 | 054123 |
| SALAS JUAN | 25-7415 | 2 | 59.98 | 6011********5567 | 01602R |
| SANCHEZ JESUS | 25-7111 | 2 | 89.97 | 4833********5707 | 034106 |
| SANCHEZ JOSE | 25-7833 | 2 | 34.00 | 4512********1252 | 791487 |
| SAUCEDO JESUS | 25-7103 | 2 | 35.00 | 4815********5463 | 104919 |
| SERENA MIGUEL | 25-7855 | 2 | 29.99 | 4254********2896 | 923425 |
| SMITH DEANNA | 25-3940 | 2 | 64.00 | 5466********1827 | 18769P |
| SNODGRASS GAIL | 25-4273 | 2 | 39.00 | 4193********3559 | 03755G |
| SOLORIO IVAN | 25-7231 | 2 | 39.00 | 4217********7633 | 154015 |
| SONG TAE | 25-6108 | 2 | 29.00 | 4428********6990 | 79723B |
| SOTELO EVA | 25-7620 | 2 | 29.99 | 4217********4795 | 114919 |
| SUPER JEFFREY | 25-7057 | 2 | 59.98 | 4342********8155 | 380925 |
| SWEDLUND JEFF | 25-7416 | 2 | 35.00 | 4193********6255 | 03774G |
| TEVES MONIQUETTE | 25-7003 | 2 | 39.00 | 4750********5977 | 054106 |
| TOOHEY MARILYN | 25-7538 | 2 | 29.00 | 4147********1921 | 79750C |
| USREY DARRELL | 25-7845 | 2 | 39.00 | 4815********0703 | 154012 |
| VALDEZ JOSHUA | 25-7609 | 2 | 39.00 | 4465********0566 | 016732 |
| VALDEZ JUAN | 25-6067 | 2 | 39.00 | 4815********0295 | 114917 |
| VALDEZ NORMA | 25-7629 | 2 | 20.13 | 5403********5062 | 028025 |
| VALENZUELA ANA | 25-7853 | 2 | 30.00 | 4512********4053 | 791488 |
| VALLEJO LUCIA | 25-7618 | 2 | 29.99 | 4873********7412 | 851948 |
| VALLEJO VILMA | 25-7047 | 2 | 58.00 | 4217********9935 | 124715 |
| VEGA JULIANA | 25-5601 | 2 | 39.00 | 4815********0581 | 154010 |
| VILLANUEVA ISMAEL | 25-7256 | 2 | 10.00 | 4342********2036 | 569990 |
| YEPEZ IVAN | 25-7058 | 2 | 19.91 | 4833********3334 | 074106 |
| ZAMORANO EMILY | 25-7832 | 2 | 39.00 | 4342********3881 | 895937 |
| ZEPEDA LIZZETTE | 25-7755 | 2 | 39.00 | 4411********8172 | 074106 |
| Count | Card Type | Total |
| 7 | American Express | 684.24 |
| 25 | MasterCard | 838.09 |
| 188 | Visa | 7105.57 |
| 3 | Discover | 149.95 |
| 0 | Other | 0.00 |
| 8777.85 |