| 07/23/2013 |
| 13:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, HORTENCIA | ST-2002765 | 3 | 29.00 | 4282********4256 | 032914 | 07/23/13 |
| AGUAYO, BRIAN | ST-2002267 | 3 | 29.00 | 4217********3555 | 183203 | 07/23/13 |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 705232 | 07/23/13 |
| ALBA, MARTHA | ST-2000008 | 3 | 25.00 | 4217********0613 | 173902 | 07/23/13 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********8308 | 521679 | 07/23/13 |
| ALMANZA, BRIANNA | ST-2000398 | 3 | 29.00 | 4217********9844 | 143002 | 07/23/13 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 173862 | 07/23/13 |
| ANGUIANO, ARTURO | ST-2002677 | 3 | 29.00 | 4217********8187 | 192297 | 07/23/13 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 025932 | 07/23/13 |
| ARANA, BRENDA | ST-2001323 | 3 | 25.00 | 4465********2116 | 133607 | 07/23/13 |
| ARROYO, JAVIER | ST-2002673 | 3 | 29.00 | 4266********8585 | 07013B | 07/23/13 |
| BACA, TOBY | ST-2001769 | 3 | 25.00 | 4384********0938 | 066138 | 07/23/13 |
| BAGDAZIAN, MARY | ST-2003170 | 3 | 25.00 | 4342********5266 | 481619 | 07/23/13 |
| BANOS, VERNONICA | ST-2002716 | 3 | 29.00 | 4342********8419 | 481657 | 07/23/13 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 521737 | 07/23/13 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 012914 | 07/23/13 |
| BLANCO, DANIEL | ST-2003211 | 3 | 29.00 | 4815********5419 | 143706 | 07/23/13 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 458085 | 07/23/13 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********3947 | 013034 | 07/23/13 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********5557 | 238982 | 07/23/13 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 240827 | 07/23/13 |
| CAMACHO, CARLOS | ST-2000118 | 3 | 25.00 | 4282********3511 | 042914 | 07/23/13 |
| CANTU, MELISSA | ST-2002409 | 3 | 29.00 | 4217********8239 | 153307 | 07/23/13 |
| CASTANEDA, SIRENA | ST-2002688 | 3 | 29.00 | 4342********4856 | 458622 | 07/23/13 |
| CASTILLO, RAMON SENIOR | ST-2002420 | 3 | 29.00 | 6011********9709 | 02326R | 07/23/13 |
| CERDA, YOLIE | ST-2002517 | 3 | 29.00 | 5409********9082 | 937355 | 07/23/13 |
| CERVANTES, ALICIA | ST-2002120 | 3 | 29.00 | 4282********6921 | 022914 | 07/23/13 |
| CERVANTES, ROBERTO | ST-2002116 | 3 | 29.00 | 4282********6921 | 032914 | 07/23/13 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 183107 | 07/23/13 |
| COLMENERO, GABRIELA | ST-2002575 | 3 | 29.00 | 4815********5508 | 153300 | 07/23/13 |
| CORTEZ, MARIA | ST-1003549 | 3 | 29.00 | 4307********9914 | 658678 | 07/23/13 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 07085Z | 07/23/13 |
| DE LA ROSA, LIZ | ST-2002406 | 3 | 29.00 | 4833********7964 | 042914 | 07/23/13 |
| DECIGA, ROSA | ST-2002324 | 3 | 29.00 | 4342********9498 | 521697 | 07/23/13 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 133576 | 07/23/13 |
| DURAN, MARINA | ST-1003523 | 3 | 25.00 | 4217********8437 | 102997 | 07/23/13 |
| ELIAS, GABBY | ST-2001375 | 3 | 29.00 | 4266********9535 | 07163B | 07/23/13 |
| ELIZARRARAZ, MARIA | ST-2000305 | 3 | 29.00 | 4342********5577 | 458108 | 07/23/13 |
| ENDICOTT, EMELY | ST-2002830 | 3 | 29.00 | 4815********1284 | 182690 | 07/23/13 |
| ESTEBES, JOSE | ST-2000426 | 3 | 20.00 | 4465********3863 | 023819 | 07/23/13 |
| FONTES, JAIME SR | ST-2002559 | 3 | 29.00 | 4744********3815 | 133709 | 07/23/13 |
| FRIAS, ISRAEL | ST-2002551 | 3 | 29.00 | 4342********3778 | 239576 | 07/23/13 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 239586 | 07/23/13 |
| GAINER, ROBERT | ST-2001938 | 3 | 29.00 | 5396********2936 | 18179P | 07/23/13 |
| GALAVIZ, IRENE | ST-2002825 | 3 | 29.00 | 4313********4521 | 025998 | 07/23/13 |
| GALVAN, DANNY | ST-2003056 | 3 | 29.00 | 4833********7438 | 012914 | 07/23/13 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 163503 | 07/23/13 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 605497 | 07/23/13 |
| GARCIA, KENIA | ST-2002940 | 3 | 29.00 | 4815********5149 | 113101 | 07/23/13 |
| GARCIA, LENICE | ST-2002011 | 3 | 29.00 | 4282********1490 | 022914 | 07/23/13 |
| GARCIA, MARISSA | ST-2003057 | 3 | 29.00 | 4815********0033 | 163904 | 07/23/13 |
| GARCIA, VICTOR | ST-2002983 | 3 | 25.00 | 4427********4317 | 042914 | 07/23/13 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 025984 | 07/23/13 |
| GOLIANIS, PAUL | ST-2001584 | 3 | 25.00 | 4342********3096 | 238987 | 07/23/13 |
| GOMEZ, BENJAMIN | ST-2002222 | 3 | 29.00 | 4307********2349 | 335214 | 07/23/13 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4307********2349 | 575715 | 07/23/13 |
| GONZALES, VERONICA | ST-2002833 | 3 | 25.00 | 4217********9521 | 132793 | 07/23/13 |
| GONZALEZ, ANDREW | ST-2002902 | 3 | 25.00 | 4342********9341 | 457113 | 07/23/13 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 022914 | 07/23/13 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 025986 | 07/23/13 |
| GUERRERO, ELIZABETH | ST-2000276 | 3 | 19.00 | 4833********3522 | 042914 | 07/23/13 |
| GUERRERO, JORGE | ST-2002910 | 3 | 29.00 | 4217********1108 | 122396 | 07/23/13 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 4384********1205 | 066139 | 07/23/13 |
| GUTIERREZ, MARIA | ST-2000121 | 3 | 25.00 | 4217********1150 | 173907 | 07/23/13 |
| HEIGHTON, JENNIFER | ST-2002022 | 3 | 29.00 | 4342********0421 | 173850 | 07/23/13 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 29.00 | 4342********5511 | 211961 | 07/23/13 |
| HERNANDEZ, GENESIS | ST-2001473 | 3 | 29.00 | 4833********3615 | 022914 | 07/23/13 |
| HERNANDEZ, JUAN | ST-2000667 | 3 | 29.00 | 4815********6609 | 113309 | 07/23/13 |
| HERNANDEZ, STEPHANIE | ST-2000514 | 3 | 29.00 | 4342********9408 | 238992 | 07/23/13 |
| HERREID, KRYSTAL | ST-2003037 | 3 | 29.00 | 4815********1248 | 103509 | 07/23/13 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 130296 | 07/23/13 |
| HICKS, GEORGE | ST-2000597 | 3 | 29.00 | 4217********6828 | 153300 | 07/23/13 |
| JUAREZ, NOELIA | ST-2001388 | 3 | 29.00 | 5312********1655 | 103706 | 07/23/13 |
| KING, GRIER | ST-2000026 | 3 | 25.00 | 3727*******1006 | 140160 | 07/23/13 |
| LAIRD, GARY | ST-2002993 | 3 | 39.00 | 5491********5204 | 134934 | 07/23/13 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4217********6855 | 173001 | 07/23/13 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 606021 | 07/23/13 |
| LIPPERT, TRACY | ST-2002927 | 3 | 29.00 | 4388********5426 | 07110D | 07/23/13 |
| LIRA, CARLOS | ST-2002119 | 3 | 29.00 | 4264********2727 | 025936 | 07/23/13 |
| MAGANA, CRISTIAN | ST-2003074 | 3 | 29.00 | 4264********9213 | 025903 | 07/23/13 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4217********5398 | 152395 | 07/23/13 |
| MAGANA, MAGDALENA | ST-2002128 | 3 | 29.00 | 4888********3900 | 025931 | 07/23/13 |
| MAGANA, NAHU | ST-2002732 | 3 | 29.00 | 5178********7429 | 937351 | 07/23/13 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********9062 | 480828 | 07/23/13 |
| MARKS, RAYANN | ST-2002299 | 3 | 29.00 | 4465********0495 | 023793 | 07/23/13 |
| MARQUEZ, DENAY | ST-2001358 | 3 | 25.00 | 4460********6811 | 457119 | 07/23/13 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4282********4869 | 032914 | 07/23/13 |
| MARTINEZ, ADRIAN | ST-1003171 | 3 | 29.00 | 4815********6397 | 123504 | 07/23/13 |
| MARTINEZ, MARGARITA | ST-2002212 | 3 | 58.00 | 4282********8656 | 022914 | 07/23/13 |
| MARTINEZ, TANYA | ST-2000188 | 3 | 29.00 | 4317********7127 | 848368 | 07/23/13 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 238990 | 07/23/13 |
| MEDINA, JOSE | ST-2003069 | 3 | 29.00 | 4342********9408 | 565554 | 07/23/13 |
| MEDRANO, JOSE | ST-2002958 | 3 | 25.00 | 3743*******9917 | 345290 | 07/23/13 |
| MENDOZA, EDDIE | ST-2002266 | 3 | 25.00 | 4427********9548 | 032914 | 07/23/13 |
| MERCADO, OMAR | ST-2002112 | 3 | 29.00 | 4342********5801 | 130310 | 07/23/13 |
| MEYER, ANDREA | ST-1004673 | 3 | 29.00 | 3797*******1008 | 101939 | 07/23/13 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 066136 | 07/23/13 |
| MONTELONGO, FABIOLA | ST-2002553 | 3 | 29.00 | 4313********3270 | 025863 | 07/23/13 |
| MOTA, ADRIANA | ST-2002199 | 3 | 29.00 | 4282********0245 | 012914 | 07/23/13 |
| MOULDER, SHAY | ST-2000448 | 3 | 25.00 | 4307********3947 | 066137 | 07/23/13 |
| NAVA, CYNTHIA | ST-1004433 | 3 | 29.00 | 4217********9957 | 153808 | 07/23/13 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********1209 | 103709 | 07/23/13 |
| NICHOLS, JOHN | ST-2000354 | 3 | 25.00 | 5491********7472 | 18679P | 07/23/13 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 153300 | 07/23/13 |
| PACHECO, ALISA | ST-2002826 | 3 | 29.00 | 4815********1284 | 182690 | 07/23/13 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 937396 | 07/23/13 |
| PARRA, MIGUEL | ST-2003029 | 3 | 29.00 | 4803********2356 | 013034 | 07/23/13 |
| PARRA, PHILLIP | ST-2000323 | 3 | 29.00 | 4606********7057 | 071790 | 07/23/13 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********1470 | 07137A | 07/23/13 |
| PEREZ, JOSE | ST-2002466 | 3 | 29.00 | 6011********5178 | 02310R | 07/23/13 |
| PETTIT, JOHN | ST-2002570 | 3 | 29.00 | 4803********6523 | 013034 | 07/23/13 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********3905 | 608042 | 07/23/13 |
| RAMOS, OSCAR | ST-2000262 | 3 | 29.00 | 4217********5280 | 163805 | 07/23/13 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 133940 | 07/23/13 |
| RAZO, LAURA | ST-2002104 | 3 | 29.00 | 4868********2607 | 212259 | 07/23/13 |
| RAZO, RAMON | ST-2002923 | 3 | 29.00 | 4282********5250 | 032914 | 07/23/13 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4282********1109 | 012914 | 07/23/13 |
| RODRIGUEZ, DEANNA | ST-2002424 | 3 | 29.00 | 4342********0834 | 175636 | 07/23/13 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 023557 | 07/23/13 |
| RODRIGUEZ, JOSEPH | ST-2002036 | 3 | 29.00 | 4282********1937 | 042914 | 07/23/13 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 413396 | 07/23/13 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 023580 | 07/23/13 |
| ROMERO, EDUARDO | ST-2002660 | 3 | 29.00 | 4313********9399 | 025920 | 07/23/13 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********1296 | 458081 | 07/23/13 |
| SANDOVAL, OLIVIA | ST-2001828 | 3 | 25.00 | 4460********5009 | 521681 | 07/23/13 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 042914 | 07/23/13 |
| SEGURA, GABRIEL | ST-2003044 | 3 | 29.00 | 4640********9488 | 07166B | 07/23/13 |
| SERRANO, JONATHAN | ST-2003073 | 3 | 29.00 | 4431********1006 | 013259 | 07/23/13 |
| SINSUN, DIANA | ST-2001588 | 3 | 29.00 | 4431********0804 | 013259 | 07/23/13 |
| SOLIS, MILO JR | ST-2003086 | 3 | 25.00 | 4815********1382 | 122192 | 07/23/13 |
| SORIANO, CESAR | ST-2002441 | 3 | 29.00 | 5146********5884 | 728488 | 07/23/13 |
| TORRES, RAFAEL | ST-2002313 | 3 | 29.00 | 4282********8739 | 032914 | 07/23/13 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4815********4943 | 143701 | 07/23/13 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 102298 | 07/23/13 |
| TOVIAS, JOSHUA | ST-2003055 | 3 | 29.00 | 3794*******1001 | 111428 | 07/23/13 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 030707 | 07/23/13 |
| URZUA, RON | ST-2002572 | 3 | 29.00 | 5175********9596 | 112592 | 07/23/13 |
| VALENZUELA, ULISES | ST-2002434 | 3 | 29.00 | 4282********6685 | 012914 | 07/23/13 |
| VARELA, GLORIA | ST-2002819 | 3 | 29.00 | 4803********1828 | 013035 | 07/23/13 |
| VARELA, ROBERT | ST-2002832 | 3 | 29.00 | 4803********1828 | 013036 | 07/23/13 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********9138 | 283633 | 07/23/13 |
| VASQUEZ, CYERRA | ST-2003209 | 3 | 29.00 | 5178********0163 | 937359 | 07/23/13 |
| VASQUEZ, ISELA | ST-2002930 | 3 | 29.00 | 4803********9090 | 013035 | 07/23/13 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 092814 | 07/23/13 |
| VELASCO, JOSE LUIS | ST-2002874 | 3 | 19.00 | 5403********9699 | 132902 | 07/23/13 |
| VELASQUEZ, ROSALINDA | ST-2000606 | 3 | 29.00 | 4833********4747 | 032914 | 07/23/13 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********8147 | 565535 | 07/23/13 |
| VILLANUEVA, SAMANTHA | ST-2000598 | 3 | 29.00 | 4217********9521 | 163801 | 07/23/13 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 133984 | 07/23/13 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4833********7070 | 022914 | 07/23/13 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 032914 | 07/23/13 |
| ZACARIAS, BENJAMIN | ST-2001486 | 3 | 29.00 | 4815********8308 | 193701 | 07/23/13 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 192099 | 07/23/13 |
| ZUNIGA, CAYETANO | ST-2002498 | 3 | 29.00 | 4342********0527 | 176180 | 07/23/13 |
| Count | Card Type | Total |
| 4 | American Express | 108.00 |
| 16 | MasterCard | 452.00 |
| 132 | Visa | 3704.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 4322.00 |