| 01/02/2013 |
| 06:31:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MARIA | SJ-WEB287434 | 1 | 27.06 | 4610********4057 | 071207 | 01/02/13 |
| ALBISTON, LISA | SJ-13354858 | 1 | 27.06 | 5183********9262 | 06231Z | 01/02/13 |
| ALI, ROBINA | SJ-WEB183054 | 1 | 27.06 | 5455********1191 | 070733 | 01/02/13 |
| ALLMARAS, COLLEEN KAY | SJ-WEB918353 | 1 | 27.06 | 4342********9278 | 687734 | 01/02/13 |
| ALVARADO, DAWN | SJ-WEB0757548 | 1 | 27.06 | 4356********3193 | 181728 | 01/02/13 |
| ALVAREZ, JAN | SJ-WEB109606 | 1 | 27.06 | 4465********5274 | 002725 | 01/02/13 |
| AMAYA, AGUEDA | SJ-WEB205497 | 1 | 27.06 | 4342********6243 | 720915 | 01/02/13 |
| ANTOINE, TANYA | SJ-WEB200991 | 1 | 27.06 | 4610********6453 | 071207 | 01/02/13 |
| ANUKWUEM, KAYE | SJ-09337842 | 1 | 27.06 | 4631********9163 | 667417 | 01/02/13 |
| ARANA, ANA | SJ-WEB786551 | 1 | 27.06 | 4610********3471 | 051207 | 01/02/13 |
| ARRIAGA, CRYSTAL | SJ-10737733 | 1 | 27.06 | 4888********2798 | 015204 | 01/02/13 |
| ASFOUR, ZIZI | SJ-WEB899959 | 1 | 27.06 | 6011********9888 | 00290R | 01/02/13 |
| ATKINS, ALYSSA | SJ-WEB286397 | 1 | 27.06 | 4342********8574 | 791367 | 01/02/13 |
| BAHALIM, BENISH | SJ-29163638 | 1 | 48.71 | 4610********2086 | 071207 | 01/02/13 |
| BAHALIM, NAYYAR | SJ-832-512-69 | 1 | 48.71 | 4631********7807 | 667425 | 01/02/13 |
| BAHALIM, NIDA-E-FALAK | SJ-20674890 | 1 | 48.71 | 4631********7807 | 667421 | 01/02/13 |
| BARBOZA, LUZ | SJ-WEB131317 | 1 | 37.89 | 4411********0835 | 071207 | 01/02/13 |
| BARRON, STEPHANIE | SJ-WEB0649016 | 1 | 27.06 | 3725*******2006 | 146910 | 01/02/13 |
| BASSETT, LISA | SJ-WEB383460 | 1 | 27.06 | 5114********5801 | 061207 | 01/02/13 |
| BAZAN, FELICIA | SJ-WEB117762 | 1 | 27.06 | 4342********5267 | 779919 | 01/02/13 |
| BELL, AMANDA | SJ-17803795 | 1 | 27.06 | 4868********7311 | 602706 | 01/02/13 |
| BELL, KATHLEEN | SJ-WEB617095 | 1 | 27.06 | 5458********6281 | 00272P | 01/02/13 |
| BLACKMON, SUE | SJ-WEB465077 | 1 | 27.06 | 4342********9160 | 756272 | 01/02/13 |
| BOHMAN, ASHLEY | SJ-WEB194031 | 1 | 27.06 | 4282********6609 | 071207 | 01/02/13 |
| BONSALL, HELEN | SJ-WEB352779 | 1 | 27.06 | 4342********8506 | 791361 | 01/02/13 |
| BROWN, BARBARA | SJ-WEB140302 | 1 | 27.06 | 4266********5744 | 06215A | 01/02/13 |
| BROWN, DELOIS | SJ-WEB670547 | 1 | 27.06 | 4342********3755 | 779923 | 01/02/13 |
| BRUSKY, REBECCA | SJ-WEB568962 | 1 | 27.06 | 3797*******1006 | 168230 | 01/02/13 |
| BRYANT, YOLONDA | SJ-WEB805691 | 1 | 27.06 | 4610********7565 | 071207 | 01/02/13 |
| BURRIS, AMY | SJ-WEB936424 | 1 | 27.06 | 3796*******1003 | 121400 | 01/02/13 |
| CANNELLA, BARBARA | SJ-CANNELLA | 1 | 27.06 | 5146********2226 | A83D88 | 01/02/13 |
| CANTU, LORI | SJ-03395162 | 1 | 27.06 | 4342********9870 | 602707 | 01/02/13 |
| CASTELLON, ELIX | SJ-WEB969258 | 1 | 27.06 | 5466********2534 | 06249P | 01/02/13 |
| CHANG, AMY | SJ-WEB147176 | 1 | 27.06 | 4888********7734 | 015277 | 01/02/13 |
| CHANG, DIAN | SJ-WEB335071 | 1 | 27.06 | 4610********1132 | 061207 | 01/02/13 |
| CHARLESTON, ALFREIDA | SJ-CHARLESTON | 1 | 27.06 | 5332********6154 | KYW7EU | 01/02/13 |
| CHRISTOPHER, DONNA | SJ-WEB420994 | 1 | 27.06 | 3767*******1006 | 164740 | 01/02/13 |
| CHRISTOPHER, SAMMIE | SJ-WEB726454 | 1 | 27.06 | 5410********0919 | 58766P | 01/02/13 |
| CHRISTY, LINDA | SJ-12256876 | 1 | 27.06 | 5524********5618 | 06186P | 01/02/13 |
| COLEMAN-WOODS, LINDA | SJ-WEB994305 | 1 | 27.06 | 4081********1784 | 667426 | 01/02/13 |
| COLON, MARIAM | SJ-COLON | 1 | 27.06 | 4610********6182 | 061207 | 01/02/13 |
| COPELAND, MARY | SJ-WEB601181 | 1 | 27.06 | 5491********4463 | 00270B | 01/02/13 |
| CORTES, JENNIFER | SJ-SW27649395 | 1 | 27.06 | 4744********2969 | 121423 | 01/02/13 |
| COURTNEY, CYNTHIA | SJ-WEB796173 | 1 | 37.89 | 4121********6232 | 06214A | 01/02/13 |
| CRAIG, DONNA | SJ-WEB205256 | 1 | 27.06 | 4342********5621 | 791365 | 01/02/13 |
| CRUZ, AMELIA | SJ-WEB433372 | 1 | 27.06 | 4411********2467 | 071207 | 01/02/13 |
| CUE, STEPHANIE | SJ-WEB275337 | 1 | 27.06 | 4610********0245 | 071207 | 01/02/13 |
| CURTIS, CYNTHIA | SJ-WEB161310 | 1 | 417.06 | 5491********7981 | T7607Z | 01/02/13 |
| DAGNOLO, ROBYN | SJ-WEB975416 | 1 | 27.06 | 4342********2063 | 791363 | 01/02/13 |
| DAO, SARAH | SJ-WEB567757 | 1 | 27.06 | 4266********6572 | 06198B | 01/02/13 |
| DAVIS, ADRIAN | SJ-WEB288436 | 1 | 27.06 | 4147********0927 | 06251C | 01/02/13 |
| DAVIS, CARI | SJ-08923205 | 1 | 27.06 | 4777********8767 | 461169 | 01/02/13 |
| DAVIS, JOYCE | SJ-WEB441279 | 1 | 27.06 | 5491********0573 | 002662 | 01/02/13 |
| DAVIS, LINDA | SJ-WEB962288 | 1 | 27.06 | 5466********6091 | 06196Z | 01/02/13 |
| DAVIS, RENA | SJ-WEB936890 | 1 | 37.89 | 4610********1733 | 061207 | 01/02/13 |
| DEBOSE, ALLISON | SJ-WEB854030 | 1 | 27.06 | 4707********3618 | 258372 | 01/02/13 |
| DEETER, CHRISTEL | SJ-WEB952779 | 1 | 27.06 | 4347********1012 | 071207 | 01/02/13 |
| DIPOLAITO, ANGELA | SJ-WEB253234 | 1 | 27.06 | 4266********9642 | 06181B | 01/02/13 |
| DOCHERTY, ANNE | SJ-WEB852873 | 1 | 27.06 | 4744********8158 | 121024 | 01/02/13 |
| DOUGLAS, MELODY | SJ-WEB779287 | 1 | 27.06 | 6011********2937 | 00298R | 01/02/13 |
| DUNCAN, MARIEKA | SJ-WEB374898 | 1 | 27.06 | 4342********7984 | 821095 | 01/02/13 |
| EASTERLY, MARTHA | SJ-WEB125848 | 1 | 27.06 | 4465********2733 | 002498 | 01/02/13 |
| EDWARDS, EILEEN | SJ-WEB712597 | 1 | 27.06 | 5121********5726 | 00266B | 01/02/13 |
| ELZAIM, MICHELLE | SJ-WEB196605 | 1 | 27.06 | 4427********3235 | 081207 | 01/02/13 |
| ELZAIM, MIRANDA | SJ-WEBMIRANDA | 1 | 27.06 | 4610********9509 | 061207 | 01/02/13 |
| EVANS, NANCY | SJ-WEB553213 | 1 | 27.06 | 4264********7592 | 015231 | 01/02/13 |
| FAULK, PATRICIA | SJ-WEB109309 | 1 | 27.06 | 5520********5396 | T9956Z | 01/02/13 |
| FIELDS, YASHA | SJ-01554807 | 1 | 37.89 | 5142********5420 | 061058 | 01/02/13 |
| FLORES, BELINDA | SJ-WEB604324 | 1 | 48.71 | 4342********6486 | 755629 | 01/02/13 |
| FONTENOT, FRANKIE | SJ-WEB177281 | 1 | 27.06 | 6011********5343 | 00233R | 01/02/13 |
| FOREMAN, VALERIE | SJ-WEB278505 | 1 | 27.06 | 4417********2080 | 06262B | 01/02/13 |
| FRIES, MAUREEN | SJ-WEB873639 | 1 | 27.06 | 5524********0812 | 06224P | 01/02/13 |
| FRITH, CYNTHIA | SJ-WEB109964 | 1 | 27.06 | 4417********8367 | 06242C | 01/02/13 |
| FUNMILAYO, OMOLARA | SJ-WEB580593 | 1 | 27.06 | 5143********7839 | 513820 | 01/02/13 |
| GAINES, BOBBIE | SJ-WEB598137 | 1 | 27.06 | 6011********9802 | 00278P | 01/02/13 |
| GAMIOTEA, KATHI | SJ-WEB475760 | 1 | 37.89 | 4795********0871 | 028176 | 01/02/13 |
| GANTHER, TINA | SJ-10088357 | 1 | 27.06 | 4157********8130 | 013429 | 01/02/13 |
| GAO, JIAPYUE | SJ-15126871 | 1 | 27.06 | 4388********0157 | 06185C | 01/02/13 |
| GARCIA, JACQUELINE | SJ-34231431 | 1 | 27.06 | 4606********6148 | 281943 | 01/02/13 |
| GARIBALDI, NELL | SJ-WEB230233 | 1 | 27.06 | 6011********7317 | 00232B | 01/02/13 |
| GARZA, MARTHA | SJ-WEB535741 | 1 | 27.06 | 4610********4374 | 061207 | 01/02/13 |
| GARZA, OLIVIA | SJ-WEB470029 | 1 | 27.06 | 5146********6992 | 68821C | 01/02/13 |
| GARZA, TERESA | SJ-WEB1400873 | 1 | 27.06 | 4707********7565 | 258371 | 01/02/13 |
| GEE, FAYE | SJ-WEB459040 | 1 | 27.06 | 3712*******2001 | 184906 | 01/02/13 |
| GENTEMPO, BETHANY | SJ-WEB2788504 | 1 | 27.06 | 4610********4124 | 071207 | 01/02/13 |
| GENTEMPO, RACHEL | SJ-WEB2520396 | 1 | 27.06 | 4147********4766 | 06231C | 01/02/13 |
| GHAZAL, HANADI | SJ-WEB439391 | 1 | 27.06 | 3797*******1014 | 186974 | 01/02/13 |
| GHAZAL, SAMAH | SJ-WEB132888 | 1 | 27.06 | 5149********4875 | 06251Z | 01/02/13 |
| GOLDEN, DELORIS | SJ-WEB795335 | 1 | 27.06 | 4465********2254 | 002674 | 01/02/13 |
| GONZALEZ, ISELA | SJ-WEB585185 | 1 | 27.06 | 4744********5229 | 101527 | 01/02/13 |
| GONZALEZ-NUNEZ, MARIA LOURDES | SJ-WEB785360 | 1 | 27.06 | 4519********6090 | 212483 | 01/02/13 |
| GORODETSKAIA, ELENA | SJ-WEB957616 | 1 | 27.06 | 4744********5194 | 191228 | 01/02/13 |
| GRAHAM, LINDA | SJ-WEB901496 | 1 | 27.06 | 3713*******3028 | 143190 | 01/02/13 |
| GRANT, BEATRICE | SJ-03001717 | 1 | 27.06 | 5114********7810 | 071207 | 01/02/13 |
| GRAZA, TERESA | SJ-WEB763064 | 1 | 27.06 | 4707********7565 | 258370 | 01/02/13 |
| GREENE, ELAINE | SJ-WEB405518 | 1 | 27.06 | 4411********6283 | 071207 | 01/02/13 |
| GROGAN, DARLEENE | SJ-WEB686463 | 1 | 27.06 | 4795********8240 | 041509 | 01/02/13 |
| GUERRERO, MARTA | SJ-WEB240700 | 1 | 27.06 | 4610********1677 | 051207 | 01/02/13 |
| HART, ANGELA | SJ-WEB747148 | 1 | 27.06 | 4157********0049 | 326376 | 01/02/13 |
| HARTMANN, AMY | SJ-WEB286621 | 1 | 27.06 | 4610********6673 | 051207 | 01/02/13 |
| HATHAWAY, DEBRA | SJ-2818183886 | 1 | 25.00 | 4342********0600 | 865399 | 01/02/13 |
| HAUSMAN, BARBARA | SJ-WEB4861378 | 1 | 27.06 | 5466********4514 | T9958B | 01/02/13 |
| HAYNES, BETTY | SJ-WEB664962 | 1 | 27.06 | 4417********6673 | 06181C | 01/02/13 |
| HENNINGER, JUDY | SJ-WEB987635 | 1 | 27.06 | 4868********1513 | 714747 | 01/02/13 |
| HEREIA, GEORGINA | SJ-WEB512880 | 1 | 27.06 | 4777********2413 | 461170 | 01/02/13 |
| HERNANDEZ, ALEXANDRA | SJ-WEB460861 | 1 | 27.06 | 4610********6512 | 051207 | 01/02/13 |
| HERNANDEZ, ANGELINA | SJ-WEB508226 | 1 | 27.06 | 3723*******5001 | 168298 | 01/02/13 |
| HERNANDEZ, JESSICA | SJ-24349941 | 1 | 27.06 | 5142********9445 | 061100 | 01/02/13 |
| HERNANDEZ, JUANA | SJ-HERNANDEZ | 1 | 27.06 | 4744********1267 | 181723 | 01/02/13 |
| HERNANDEZ, LUZ LUCY | SJ-27006038 | 1 | 27.06 | 4465********3846 | 002658 | 01/02/13 |
| HERNANDEZ, MARIA | SJ-MARIA | 1 | 27.06 | 4744********1267 | 181723 | 01/02/13 |
| HESTER, HELEN | SJ-HESTER | 1 | 27.06 | 4264********4382 | 015278 | 01/02/13 |
| HIDALGO, HAVALA | SJ-25652311 | 1 | 27.06 | 4342********5007 | 602709 | 01/02/13 |
| HOKE, GAIL | SJ-WEB469172 | 1 | 27.06 | 4302********1198 | 016760 | 01/02/13 |
| HOWARD, ELEANOR | SJ-WEB852666 | 1 | 27.06 | 4408********4209 | 06256C | 01/02/13 |
| HUDSON, LEAH | SJ-WEB929192 | 1 | 27.06 | 4342********2438 | 756271 | 01/02/13 |
| HUNT, DIANNE | SJ-WEB705247 | 1 | 27.06 | 5491********3850 | 00251P | 01/02/13 |
| HUTTON, REBECCA | SJ-WEB268067 | 1 | 27.06 | 4077********7476 | 002078 | 01/02/13 |
| HYLAND, MARY | SJ-WEB2348476 | 1 | 27.06 | 4631********7496 | 667422 | 01/02/13 |
| JOAO, DESIREE | SJ-WEB152746 | 1 | 48.71 | 5146********7433 | AC6637 | 01/02/13 |
| JOHNSON, CHARRYSE | SJ-07454149 | 1 | 27.06 | 4342********7970 | 687738 | 01/02/13 |
| JOHNSON, DIANA | SJ-WEB769910 | 1 | 27.06 | 4356********4106 | 151426 | 01/02/13 |
| JOHNSON, MARILEE | SJ-WEB776761 | 1 | 27.06 | 4342********6420 | 792867 | 01/02/13 |
| JOHNSON, STEPHANIE | SJ-WEB0344133 | 1 | 27.06 | 4411********7146 | 071207 | 01/02/13 |
| JOHNSON, VIRGINIA | SJ-WEB651713 | 1 | 27.06 | 5152********5659 | 855022 | 01/02/13 |
| JOLIVETTE, VERONICA | SJ-06484391 | 1 | 27.06 | 4610********3800 | 051207 | 01/02/13 |
| JONES, ALLISON | SJ-WEB873116 | 1 | 27.06 | 4610********8940 | 051207 | 01/02/13 |
| JULIAN, TERRY | SJ-12332644 | 1 | 25.00 | 4631********1138 | 667428 | 01/02/13 |
| KELLUM, LINDA | SJ-08589991 | 1 | 27.06 | 6011********5654 | 00205P | 01/02/13 |
| KEY, SUSAN | SJ-WEB977168 | 1 | 27.06 | 3772*******2006 | 169936 | 01/02/13 |
| KNUDSON, JAN | SJ-WEB613722 | 1 | 27.06 | 4147********9988 | 06202D | 01/02/13 |
| KSIAZKIEWICZ, LAURIE | SJ-01928499 | 1 | 27.06 | 4744********3387 | 141421 | 01/02/13 |
| LABELLA, MARTHA | SJ-MARTHA | 1 | 27.06 | 4868********5709 | 821900 | 01/02/13 |
| LAKIN, JOANN | SJ-WEB544214 | 1 | 27.06 | 4060********4630 | 06168B | 01/02/13 |
| LAKIN, TAYLOR | SJ-WEB726706 | 1 | 27.06 | 4060********4630 | 06233B | 01/02/13 |
| LAKSHMANAN, OOMA | SJ-WEB618278 | 1 | 27.06 | 5524********4263 | 06233P | 01/02/13 |
| LARWA, MELISSA | SJ-WEB431527 | 1 | 27.06 | 4157********6233 | 326360 | 01/02/13 |
| LATIMER, JO | SJ-WEB393407 | 1 | 27.06 | 3772*******1001 | 104111 | 01/02/13 |
| LAWE, DENISE | SJ-WEB973613 | 1 | 27.06 | 4610********1164 | 071207 | 01/02/13 |
| LEASON, FAWN | SJ-WEB731796 | 1 | 27.06 | 4342********6170 | 756828 | 01/02/13 |
| LEVY, AUDRE | SJ-WEB700561 | 1 | 27.06 | 5524********2458 | 06184P | 01/02/13 |
| LEWELLEN, BEVERLY | SJ-WEB940606 | 1 | 27.06 | 6011********5079 | 00290R | 01/02/13 |
| LIEBERT, TAYLOR | SJ-WEB734224 | 1 | 37.89 | 4342********4455 | 756274 | 01/02/13 |
| LIEBERT, TONY | SJ-WEB377667 | 1 | 37.89 | 4342********4455 | 865956 | 01/02/13 |
| LIVING, PATRICIA | SJ-WEB636885 | 1 | 27.06 | 4744********3465 | 131827 | 01/02/13 |
| LLOYD, BRITTANY | SJ-01039260 | 1 | 27.06 | 5455********9123 | 071252 | 01/02/13 |
| LUBIS, RIKA | SJ-WEB492784 | 1 | 27.06 | 6011********6794 | 00282R | 01/02/13 |
| MACIAS, TERESA | SJ-WEB916481 | 1 | 27.06 | 4342********4816 | 720912 | 01/02/13 |
| MACKEY, KENDRA | SJ-WEB475961 | 1 | 27.06 | 4465********8819 | 002508 | 01/02/13 |
| MALEK, JOAN | SJ-WEB176848 | 1 | 27.06 | 5480********0980 | T7604Z | 01/02/13 |
| MALLOY, SHARON | SJ-WEB981565 | 1 | 27.06 | 5424********4597 | 58738P | 01/02/13 |
| MALLOY-CULKIN, CHELSE-ANN | SJ-WEB714993 | 1 | 37.89 | 4610********8320 | 061207 | 01/02/13 |
| MARIVELES, AILEEN | SJ-WEB850766 | 1 | 27.06 | 5466********5932 | 001123 | 01/02/13 |
| MARTIN, GENELL | SJ-WEB529719 | 1 | 27.06 | 5416********3151 | 00245P | 01/02/13 |
| MARTINEZ, MARIA | SJ-WEB461704 | 1 | 27.06 | 4631********3033 | 667418 | 01/02/13 |
| MARTINEZ, VERONICA | SJ-WEB177630 | 1 | 27.06 | 4356********2383 | 181727 | 01/02/13 |
| MATA, HELEN | SJ-WEB482166 | 1 | 27.06 | 5424********1403 | 58599B | 01/02/13 |
| MATSON, PATTI | SJ-WEB558488 | 1 | 27.06 | 5466********4205 | 06277Z | 01/02/13 |
| MAY, LINDA | SJ-WEB463957 | 1 | 27.06 | 5528********1558 | 06215S | 01/02/13 |
| MAZHAR, MAMOONA | SJ-WEB2877697 | 1 | 27.06 | 4147********0263 | 06215D | 01/02/13 |
| MCCLAIN, DEIDRE | SJ-WEB377908 | 1 | 27.06 | 4342********6309 | 779914 | 01/02/13 |
| MCGOWEN, SHERYL | SJ-WEB595220 | 1 | 27.06 | 4867********8176 | 071207 | 01/02/13 |
| MCNAMARA, JIMMYE | SJ-WEB607168 | 1 | 27.06 | 3772*******1000 | 186406 | 01/02/13 |
| MEDINA, SANDRA | SJ-WEB481546 | 1 | 27.06 | 4147********5486 | 06190C | 01/02/13 |
| MERCEDES, GINA | SJ-WEB362473 | 1 | 27.06 | 4157********0809 | 013520 | 01/02/13 |
| MOORE, BEVERLY | SJ-WEB610906 | 1 | 27.06 | 4707********8541 | 06182B | 01/02/13 |
| MOORE, DIANA | SJ-WEB648488 | 1 | 27.06 | 4388********9842 | 06198C | 01/02/13 |
| MOSER, REBECCA | SJ-WEB666557 | 1 | 27.06 | 4313********5623 | 015286 | 01/02/13 |
| MOSS, AUDRA | SJ-WEB994990 | 1 | 27.06 | 4323********4011 | 779924 | 01/02/13 |
| MUNOZ, ISABEL | SJ-WEB814217 | 1 | 27.06 | 4060********2567 | 081207 | 01/02/13 |
| NABOULSI, NORA | SJ-WEB567829 | 1 | 27.06 | 4610********7545 | 081207 | 01/02/13 |
| NAIR, STEPHANIE | SJ-26244776 | 1 | 27.06 | 4465********2686 | 002522 | 01/02/13 |
| NELSON, DORIS | SJ-WEB947530 | 1 | 27.06 | 5432********3316 | 091762 | 01/02/13 |
| NELSON, YVONNE | SJ-WEB589295 | 1 | 27.06 | 4157********1913 | 013530 | 01/02/13 |
| NEWHOUSE, RHONDA | SJ-2818272166 | 1 | 27.06 | 4081********1386 | 06207D | 01/02/13 |
| OLIVER, JOANNE | SJ-WEB382225 | 1 | 27.06 | 4147********9466 | 06179C | 01/02/13 |
| ORTEGON, KARLA | SJ-WEB725299 | 1 | 27.06 | 4610********8367 | 081207 | 01/02/13 |
| ORTIZ, ANGELICA | SJ-WEB697594 | 1 | 27.06 | 4323********5408 | 755633 | 01/02/13 |
| PALANPURWALA, TASNEEM | SJ-WEB818427 | 1 | 27.06 | 4128********2396 | 05625A | 01/02/13 |
| PARDUE, BETTYE | SJ-WEB670255 | 1 | 27.06 | 5466********0243 | 06207P | 01/02/13 |
| PASKERT, ELIZABETH | SJ-WEB757115 | 1 | 27.06 | 4610********8217 | 071207 | 01/02/13 |
| PASSMORE, DENISE | SJ-WEB316071 | 1 | 27.06 | 4011********3561 | 071205 | 01/02/13 |
| PEREZ, SUSANA | SJ-WEB533579 | 1 | 27.06 | 4342********6183 | 819978 | 01/02/13 |
| POOL, SHARON | SJ-10270108 | 1 | 27.06 | 4411********5415 | 081207 | 01/02/13 |
| POOLE, JAQUELINE | SJ-WEB655578 | 1 | 27.06 | 4251********7932 | 002705 | 01/02/13 |
| POOLE, TAMARA | SJ-WEB479431 | 1 | 27.06 | 5178********0869 | 06266Z | 01/02/13 |
| PRATT, KAREN | SJ-WEB299501 | 1 | 27.06 | 5291********6513 | 06283B | 01/02/13 |
| RAMAGOVALAM, MAGESWARY | SJ-34564474 | 1 | 27.06 | 4867********9216 | 002671 | 01/02/13 |
| RAMIREZ, LINDA | SJ-WEB183813 | 1 | 27.06 | 4610********2598 | 071207 | 01/02/13 |
| RICHARD, CASSANDRA | SJ-WEB282481 | 1 | 27.06 | 4867********4696 | 071207 | 01/02/13 |
| RICHARDSON, KIMBERLY | SJ-WEB135963 | 1 | 27.06 | 4744********2930 | 151421 | 01/02/13 |
| RICKERT, JANICE | SJ-WEB185055 | 1 | 27.06 | 5461********8140 | 013549 | 01/02/13 |
| ROBISON, ANNE | SJ-00826682 | 1 | 27.06 | 3713*******2011 | 163869 | 01/02/13 |
| ROGERS, CRYSTAL | SJ-WEB240027 | 1 | 27.06 | 4610********3069 | 061207 | 01/02/13 |
| ROJAS, MARIA | SJ-WEB529452 | 1 | 27.06 | 5588********0655 | 06263Z | 01/02/13 |
| ROSEN, DRUVA | SJ-WEB698147 | 1 | 27.06 | 3713*******3016 | 111455 | 01/02/13 |
| ROUSE, LISA | SJ-WEB277041 | 1 | 27.06 | 6011********1684 | 00282R | 01/02/13 |
| RUSK, DAYLE | SJ-WEB348559 | 1 | 27.06 | 3715*******1015 | 163554 | 01/02/13 |
| SAGBINI, GENOVEVA | SJ-WEB286120 | 1 | 27.06 | 4465********5076 | 002684 | 01/02/13 |
| SALTER, MARTHA | SJ-06172870 | 1 | 27.06 | 5466********2262 | 58516Z | 01/02/13 |
| SCHMERLING, LEE | SJ-WEB818322 | 1 | 27.06 | 3712*******2000 | 101971 | 01/02/13 |
| SCOTT, KAREN | SJ-WEB399526 | 1 | 27.06 | 4342********9198 | 821907 | 01/02/13 |
| SEGURA, ELDA | SJ-WEB405590 | 1 | 27.06 | 4356********9886 | 171625 | 01/02/13 |
| SHAH, PARWEEN | SJ-08912022 | 1 | 27.06 | 4868********8205 | 819305 | 01/02/13 |
| SHAIKH, RAZIA | SJ-WEB162806 | 1 | 27.06 | 5187********3736 | 00266B | 01/02/13 |
| SHEIK, MEHVEESH | SJ-WEB632122 | 1 | 27.06 | 4867********6191 | 061207 | 01/02/13 |
| SHILL, LESLIE | SJ-WEB961977 | 1 | 27.06 | 5109********4491 | H63981 | 01/02/13 |
| SHILLOCK, KATHRYN | SJ-WEB419849 | 1 | 27.06 | 4465********7454 | 002685 | 01/02/13 |
| SIMMONS, WANDA | SJ-WEB807145 | 1 | 27.06 | 4736********4338 | 062711 | 01/02/13 |
| SINCLAIR, BEVERLEY | SJ-WEB630291 | 1 | 27.06 | 5516********7776 | 017160 | 01/02/13 |
| SMITH, ALICIA | SJ-WEB700676 | 1 | 27.06 | 4465********2144 | 002487 | 01/02/13 |
| SMITH, KAREN | SJ-WEB433299 | 1 | 27.06 | 4342********1970 | 792865 | 01/02/13 |
| SMITH, TISHA | SJ-WEB426544 | 1 | 27.06 | 4744********5321 | 151523 | 01/02/13 |
| SONNIER, MARY | SJ-WEB980209 | 1 | 27.06 | 4342********3362 | 792291 | 01/02/13 |
| SPEIGHT, MARGRET | SJ-WEB822147 | 1 | 27.06 | 3717*******2000 | 121745 | 01/02/13 |
| STATOM, JACQUELINE | SJ-WEB470913 | 1 | 27.06 | 4342********2146 | 687584 | 01/02/13 |
| STEWART, JAN | SJ-WEB188910 | 1 | 27.06 | 3715*******3008 | 189541 | 01/02/13 |
| STYER, SONDRA | SJ-WEB753333 | 1 | 27.06 | 4465********8584 | 002677 | 01/02/13 |
| SUAREZ-SPLAWN, JEANETTE | SJ-WEB765450 | 1 | 27.06 | 5524********3823 | 06206P | 01/02/13 |
| TALLERINE, RACHEL | SJ-WEB288777 | 1 | 27.06 | 3796*******1009 | 145248 | 01/02/13 |
| TAYLOR, VAL | SJ-WEB822328 | 1 | 27.06 | 4610********3785 | 071207 | 01/02/13 |
| THOMAS, ALICIA | SJ-WEB594541 | 1 | 27.06 | 5146********8024 | 0A0AEF | 01/02/13 |
| THOMPSON, JUDITH | SJ-WEB675478 | 1 | 27.06 | 4147********2628 | 06208C | 01/02/13 |
| TJON-JOE-PIN, MARY | SJ-02390184 | 1 | 48.71 | 4610********8175 | 051207 | 01/02/13 |
| TORMA, TRACY | SJ-WEB670015 | 1 | 27.06 | 4610********2190 | 071207 | 01/02/13 |
| TORRES, ANA | SJ-27996260 | 1 | 27.06 | 5187********8072 | 00266B | 01/02/13 |
| TOWNSEND, MICHELLE | SJ-WEB567571 | 1 | 27.06 | 4411********9497 | 061207 | 01/02/13 |
| TROUT, ANGELA | SJ-WEB199310 | 1 | 27.06 | 4323********4006 | 687739 | 01/02/13 |
| VELIZ, GRIZELDA | SJ-WEB684039 | 1 | 27.06 | 4347********3462 | 061207 | 01/02/13 |
| VENEGAS, JOSEFINA | SJ-WEB991459 | 1 | 27.06 | 4744********2975 | 151327 | 01/02/13 |
| VENTURA, ROSA | SJ-WEB419232 | 1 | 27.06 | 4266********9356 | 06220B | 01/02/13 |
| VERNON, TERRIE | SJ-WEB796333 | 1 | 27.06 | 4266********1703 | 06212C | 01/02/13 |
| WAGUESPACK, RHONDA | SJ-WEB126798 | 1 | 27.06 | 3743*******6008 | 960002 | 01/02/13 |
| WALKER, MARTHA | SJ-13808784 | 1 | 27.06 | 5466********4293 | 06203P | 01/02/13 |
| WALSH, MARJORIE | SJ-WEB448973 | 1 | 27.06 | 5424********4478 | 58613P | 01/02/13 |
| WALTS, VICTORIA | SJ-WEB588962 | 1 | 27.06 | 4342********5795 | 601092 | 01/02/13 |
| WARD, SANDRA | SJ-WEB749714 | 1 | 27.06 | 4744********2438 | 101827 | 01/02/13 |
| WASHINGTON, JESKA | SJ-WEB819458 | 1 | 27.06 | 4744********5451 | 131928 | 01/02/13 |
| WASHINGTON, SHIRLEY | SJ-046966301 | 1 | 27.06 | 5114********1559 | 071207 | 01/02/13 |
| WATLER, ROYNA | SJ-WEB342595 | 1 | 27.06 | 4157********5768 | 325780 | 01/02/13 |
| WHITAKER, MEGAN | SJ-WEB278952 | 1 | 27.06 | 4465********0454 | 002665 | 01/02/13 |
| WILLINGHAM, SHIRLEY | SJ-06100333 | 1 | 27.06 | 4361********5964 | 066445 | 01/02/13 |
| WILSON, KAY | SJ-WEB852399 | 1 | 37.89 | 5491********9240 | 00271P | 01/02/13 |
| WOODFORK, ROSA | SJ-WEB992195 | 1 | 27.06 | 5152********5450 | 855025 | 01/02/13 |
| WYCKOFF, ASHLYNN | SJ-WEB970269 | 1 | 27.06 | 4610********7237 | 081207 | 01/02/13 |
| YOUSUFI, MAJIDA | SJ-WEB350338 | 1 | 27.06 | 6011********4220 | 00276R | 01/02/13 |
| ZIMMERMAN, LINDA | SJ-WEB201959 | 1 | 27.06 | 4121********1672 | 06192A | 01/02/13 |
| Count | Card Type | Total |
| 19 | American Express | 514.14 |
| 54 | MasterCard | 1894.55 |
| 164 | Visa | 4617.78 |
| 10 | Discover | 270.60 |
| 0 | Other | 0.00 |
| 7297.07 |