| 08/20/2013 |
| 08:53:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 606597 | 08/20/13 |
| ALAMILLO, ALYIA | ST-2003161 | 3 | 29.00 | 4833********4495 | 025507 | 08/20/13 |
| ALBA, MARTHA | ST-2000008 | 3 | 25.00 | 4217********0613 | 145450 | 08/20/13 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********8308 | 695011 | 08/20/13 |
| ALMANZA, BRIANNA | ST-2000398 | 3 | 29.00 | 4217********9844 | 185157 | 08/20/13 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 694554 | 08/20/13 |
| ANGUIANO, ARTURO | ST-2002677 | 3 | 29.00 | 4217********8187 | 195452 | 08/20/13 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 055542 | 08/20/13 |
| ARANA, BRENDA | ST-2001323 | 3 | 25.00 | 4465********2116 | 195355 | 08/20/13 |
| ARROYO, JAVIER | ST-2002673 | 3 | 29.00 | 4266********8585 | 05077B | 08/20/13 |
| BACA, TOBY | ST-2001769 | 3 | 25.00 | 4384********0938 | 080409 | 08/20/13 |
| BAGDAZIAN, MARY | ST-2003170 | 3 | 25.00 | 4342********5266 | 202799 | 08/20/13 |
| BANOS, VERNONICA | ST-2002716 | 3 | 29.00 | 4342********8419 | 392520 | 08/20/13 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 392527 | 08/20/13 |
| BARR, DONIKA | ST-2003229 | 3 | 20.96 | 5107********7157 | 000075 | 08/20/13 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 035507 | 08/20/13 |
| BLANCO, DANIEL | ST-2003211 | 3 | 29.00 | 4815********5419 | 195955 | 08/20/13 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 694544 | 08/20/13 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********3947 | 045639 | 08/20/13 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********5557 | 199888 | 08/20/13 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 391660 | 08/20/13 |
| CAMACHO, CARLOS | ST-2000118 | 3 | 25.00 | 4282********3511 | 035507 | 08/20/13 |
| CANTU, MELISSA | ST-2002409 | 3 | 29.00 | 4217********8239 | 175352 | 08/20/13 |
| CASTANEDA, SIRENA | ST-2002688 | 3 | 29.00 | 4342********4856 | 244749 | 08/20/13 |
| CASTILLO, RAMON SENIOR | ST-2002420 | 3 | 29.00 | 6011********9709 | 02016R | 08/20/13 |
| CERDA, YOLIE | ST-2002517 | 3 | 29.00 | 5409********9082 | 374556 | 08/20/13 |
| CERVANTES, ALICIA | ST-2002120 | 3 | 29.00 | 4282********6921 | 015507 | 08/20/13 |
| CERVANTES, ROBERTO | ST-2002116 | 3 | 29.00 | 4282********6921 | 025507 | 08/20/13 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 155751 | 08/20/13 |
| COLMENERO, GABRIELA | ST-2002575 | 3 | 29.00 | 4815********5508 | 195557 | 08/20/13 |
| CORTEZ, MARIA | ST-1003549 | 3 | 29.00 | 4307********9914 | 610656 | 08/20/13 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 05105Z | 08/20/13 |
| DE LA ROSA, LIZ | ST-2002406 | 3 | 29.00 | 4833********7964 | 055507 | 08/20/13 |
| DECIGA, ROSA | ST-2002324 | 3 | 29.00 | 4342********9498 | 588455 | 08/20/13 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 243149 | 08/20/13 |
| ELIAS, GABBY | ST-2001375 | 3 | 29.00 | 4266********9535 | 05063B | 08/20/13 |
| ELIZARRARAZ, MARIA | ST-2000305 | 3 | 29.00 | 4342********5577 | 654444 | 08/20/13 |
| ENDICOTT, EMELY | ST-2002830 | 3 | 29.00 | 4815********1284 | 105953 | 08/20/13 |
| ESTEBES, JOSE | ST-2000426 | 3 | 20.00 | 4465********3863 | 020707 | 08/20/13 |
| FERNANDEZ, ALEX | ST-2002751 | 3 | 25.00 | 4282********9080 | 025507 | 08/20/13 |
| FOLEY, MARIA | ST-2001787 | 3 | 29.00 | 4815********3422 | 105252 | 08/20/13 |
| FOLEY, MATTHEW | ST-2001748 | 3 | 29.00 | 4815********3422 | 105252 | 08/20/13 |
| FONTES, JAIME SR | ST-2002559 | 3 | 29.00 | 4744********3815 | 125454 | 08/20/13 |
| FRIAS, ISRAEL | ST-2002551 | 3 | 29.00 | 4342********3778 | 203848 | 08/20/13 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 590611 | 08/20/13 |
| GAINER, ROBERT | ST-2001938 | 3 | 29.00 | 5396********2936 | 10614P | 08/20/13 |
| GALAVIZ, IRENE | ST-2002825 | 3 | 29.00 | 4313********4521 | 055574 | 08/20/13 |
| GALVAN, DANNY | ST-2003056 | 3 | 29.00 | 4833********7438 | 035507 | 08/20/13 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 145150 | 08/20/13 |
| GARCIA, ELIZABETH | ST-2001733 | 3 | 25.00 | 4342********4628 | 589815 | 08/20/13 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 202798 | 08/20/13 |
| GARCIA, KENIA | ST-2002940 | 3 | 29.00 | 4815********5149 | 145058 | 08/20/13 |
| GARCIA, LENICE | ST-2002011 | 3 | 29.00 | 4282********1490 | 025507 | 08/20/13 |
| GARCIA, MARIA | ST-2001218 | 3 | 29.00 | 4888********8271 | 055503 | 08/20/13 |
| GARCIA, MARISSA | ST-2003057 | 3 | 29.00 | 4815********0033 | 185951 | 08/20/13 |
| GARCIA, VALERIA | ST-2000672 | 3 | 29.00 | 4460********8619 | 244731 | 08/20/13 |
| GARCIA, VICTOR | ST-2002983 | 3 | 25.00 | 4427********4317 | 025507 | 08/20/13 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 055550 | 08/20/13 |
| GOLIANIS, PAUL | ST-2001584 | 3 | 25.00 | 4342********3096 | 349473 | 08/20/13 |
| GOMEZ, BENJAMIN | ST-2002222 | 3 | 29.00 | 4307********2349 | 025763 | 08/20/13 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4307********2349 | 085567 | 08/20/13 |
| GONZALES, VERONICA | ST-2002833 | 3 | 25.00 | 4217********9521 | 165652 | 08/20/13 |
| GONZALEZ, ANDREW | ST-2002902 | 3 | 25.00 | 4342********9341 | 654447 | 08/20/13 |
| GONZALEZ, CARMEN | ST-1003311 | 3 | 25.00 | 4313********6463 | 055551 | 08/20/13 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 015507 | 08/20/13 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 055506 | 08/20/13 |
| GUERRERO, ELIZABETH | ST-2000276 | 3 | 19.00 | 4833********3522 | 025507 | 08/20/13 |
| GUERRERO, JORGE | ST-2002910 | 3 | 29.00 | 4217********1108 | 175853 | 08/20/13 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 4384********1205 | 080411 | 08/20/13 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********1847 | 020369 | 08/20/13 |
| GUTIERREZ, MARIA | ST-2000121 | 3 | 25.00 | 4217********1150 | 115958 | 08/20/13 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 29.00 | 4342********5511 | 201798 | 08/20/13 |
| HERNANDEZ, JUAN | ST-2000667 | 3 | 29.00 | 4815********6609 | 155154 | 08/20/13 |
| HERNANDEZ, STEPHANIE | ST-2000514 | 3 | 29.00 | 4342********9408 | 349470 | 08/20/13 |
| HERREID, KRYSTAL | ST-2003037 | 3 | 29.00 | 4815********1248 | 155356 | 08/20/13 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 244738 | 08/20/13 |
| HICKS, GEORGE | ST-2000597 | 3 | 29.00 | 4217********6828 | 165656 | 08/20/13 |
| JUAREZ, NOELIA | ST-2001388 | 3 | 29.00 | 5312********1655 | 155053 | 08/20/13 |
| KING, GRIER | ST-2000026 | 3 | 25.00 | 3727*******1006 | 127633 | 08/20/13 |
| LAIRD, GARY | ST-2002993 | 3 | 39.00 | 5491********5204 | 178950 | 08/20/13 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4217********6855 | 175059 | 08/20/13 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 781106 | 08/20/13 |
| LIPPERT, TRACY | ST-2002927 | 3 | 29.00 | 4388********5426 | 05095D | 08/20/13 |
| LIRA, CARLOS | ST-2002119 | 3 | 29.00 | 4264********2727 | 055590 | 08/20/13 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********4458 | 045640 | 08/20/13 |
| MAGANA, AYDE | ST-2002545 | 3 | 29.00 | 4342********7624 | 201793 | 08/20/13 |
| MAGANA, CRISTIAN | ST-2101179 | 3 | 29.00 | 4264********9213 | 055550 | 08/20/13 |
| MAGANA, MAGDALENA | ST-2002128 | 3 | 29.00 | 4888********3900 | 055579 | 08/20/13 |
| MAGANA, NAHU | ST-2002732 | 3 | 29.00 | 5178********7429 | 112479 | 08/20/13 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********9062 | 694549 | 08/20/13 |
| MARKS, RAYANN | ST-2002299 | 3 | 29.00 | 4465********0495 | 020697 | 08/20/13 |
| MARQUEZ, DENAY | ST-2001358 | 3 | 25.00 | 4460********6811 | 657417 | 08/20/13 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4282********4869 | 015507 | 08/20/13 |
| MARQUEZ, VICTOR | ST-2003053 | 3 | 29.00 | 4342********1107 | 203854 | 08/20/13 |
| MARTINEZ, ADRIAN | ST-1003171 | 3 | 29.00 | 4815********6397 | 125957 | 08/20/13 |
| MARTINEZ, MARGARITA | ST-2002212 | 3 | 29.00 | 4282********8656 | 015507 | 08/20/13 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 244744 | 08/20/13 |
| MEDINA, JOSE | ST-2003069 | 3 | 29.00 | 4342********9408 | 656259 | 08/20/13 |
| MEDRANO, JOSE | ST-2002958 | 3 | 25.00 | 3743*******9917 | 545550 | 08/20/13 |
| MENDOZA, EDDIE | ST-2002266 | 3 | 25.00 | 4427********9548 | 015507 | 08/20/13 |
| MERCADO, OMAR | ST-2002112 | 3 | 29.00 | 4342********5801 | 287102 | 08/20/13 |
| MEYER, ANDREA | ST-1004673 | 3 | 29.00 | 3797*******1008 | 146343 | 08/20/13 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 080408 | 08/20/13 |
| MONTELONGO, FABIOLA | ST-2002553 | 3 | 29.00 | 4313********3270 | 055587 | 08/20/13 |
| MOTA, ADRIANA | ST-2002199 | 3 | 29.00 | 4282********0245 | 015507 | 08/20/13 |
| MOULDER, SHAY | ST-2000448 | 3 | 25.00 | 4307********3947 | 080410 | 08/20/13 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********1209 | 115350 | 08/20/13 |
| NICHOLS, JOHN | ST-2000354 | 3 | 25.00 | 5491********7472 | 10850P | 08/20/13 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 135557 | 08/20/13 |
| PACHECO, ALISA | ST-2002826 | 3 | 29.00 | 4815********1284 | 105953 | 08/20/13 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 177978 | 08/20/13 |
| PARRA, MIGUEL | ST-2003029 | 3 | 29.00 | 4803********2356 | 045639 | 08/20/13 |
| PARRA, PHILLIP | ST-2000323 | 3 | 29.00 | 4606********7057 | 050836 | 08/20/13 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********1470 | 05052A | 08/20/13 |
| PEREZ, JOSE | ST-2002466 | 3 | 29.00 | 6011********5178 | 02043R | 08/20/13 |
| PETTIT, JOHN | ST-2002570 | 3 | 29.00 | 4803********6523 | 045640 | 08/20/13 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********3905 | 243109 | 08/20/13 |
| PURPUS, LINDA | ST-2001954 | 3 | 29.00 | 4833********5822 | 015507 | 08/20/13 |
| RAMOS, OSCAR | ST-2000262 | 3 | 29.00 | 4217********5280 | 195450 | 08/20/13 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 406972 | 08/20/13 |
| RAZO, LAURA | ST-2002104 | 3 | 29.00 | 4868********2607 | 391663 | 08/20/13 |
| RAZO, RAMON | ST-2002923 | 3 | 29.00 | 4282********5250 | 035507 | 08/20/13 |
| REYES, HILDA | ST-2003216 | 3 | 29.00 | 4868********7930 | 244742 | 08/20/13 |
| REYES, JEANNETTE | ST-2001508 | 3 | 25.00 | 4803********4458 | 045641 | 08/20/13 |
| REYES, MARLENE | ST-2000327 | 3 | 25.00 | 4803********4458 | 045639 | 08/20/13 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4282********1109 | 035507 | 08/20/13 |
| RODRIGUEZ, DEANNA | ST-2002424 | 3 | 29.00 | 4342********0834 | 288029 | 08/20/13 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 020732 | 08/20/13 |
| RODRIGUEZ, JOSEPH | ST-2002036 | 3 | 29.00 | 4282********1937 | 015507 | 08/20/13 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 781095 | 08/20/13 |
| RODRIGUEZ, LAURA | ST-2002422 | 3 | 29.00 | 4282********1992 | 025507 | 08/20/13 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 020713 | 08/20/13 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********1296 | 391676 | 08/20/13 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 015507 | 08/20/13 |
| SEGURA, GABRIEL | ST-2003044 | 3 | 29.00 | 4640********9488 | 05115B | 08/20/13 |
| SERRANO, JONATHAN | ST-2003073 | 3 | 29.00 | 4431********1006 | 045920 | 08/20/13 |
| SIERRA, JOSEPH | ST-2003206 | 3 | 29.00 | 4217********4211 | 105953 | 08/20/13 |
| SINSUN, DIANA | ST-2001588 | 3 | 29.00 | 4431********0804 | 045920 | 08/20/13 |
| SOLIS, MILO JR | ST-2003086 | 3 | 25.00 | 4815********1382 | 125555 | 08/20/13 |
| SORIANO, CESAR | ST-2002441 | 3 | 29.00 | 5146********5884 | 242320 | 08/20/13 |
| TAYLOR, RACQUEL | ST-2003181 | 3 | 29.00 | 4342********9583 | 739800 | 08/20/13 |
| TORRES, RAFAEL | ST-2002313 | 3 | 29.00 | 4282********8739 | 025507 | 08/20/13 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4815********4943 | 165958 | 08/20/13 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 155958 | 08/20/13 |
| TOVIAS, JOSHUA | ST-2003055 | 3 | 29.00 | 3794*******1001 | 186696 | 08/20/13 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 000618 | 08/20/13 |
| URZUA, RON | ST-2002572 | 3 | 29.00 | 5175********9596 | 155854 | 08/20/13 |
| VALENZUELA, ULISES | ST-2002434 | 3 | 29.00 | 4282********6685 | 015507 | 08/20/13 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********9138 | 656262 | 08/20/13 |
| VASQUEZ, CYERRA | ST-2003209 | 3 | 29.00 | 5178********0163 | 178029 | 08/20/13 |
| VASQUEZ, ISELA | ST-2101036 | 3 | 29.00 | 4803********9090 | 045639 | 08/20/13 |
| VASQUEZ, SARINA | ST-2003208 | 3 | 29.00 | 5178********0163 | 112493 | 08/20/13 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 035507 | 08/20/13 |
| VELASCO, JOSE LUIS | ST-2002874 | 3 | 19.00 | 5403********9699 | 065502 | 08/20/13 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********8147 | 590601 | 08/20/13 |
| VELEZ, EMMANUEL | ST-2002791 | 3 | 29.00 | 4342********9838 | 694548 | 08/20/13 |
| VIERA, ESTEICY | ST-2003228 | 3 | 29.00 | 4342********5960 | 244733 | 08/20/13 |
| VILLANUEVA, SAMANTHA | ST-2000598 | 3 | 29.00 | 4217********9521 | 165451 | 08/20/13 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 177963 | 08/20/13 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4833********7070 | 025507 | 08/20/13 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 015507 | 08/20/13 |
| ZACARIAS, BENJAMIN | ST-2001486 | 3 | 29.00 | 4815********8308 | 125456 | 08/20/13 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 165452 | 08/20/13 |
| ZUNIGA, CAYETANO | ST-2002498 | 3 | 29.00 | 4342********0527 | 392525 | 08/20/13 |
| Count | Card Type | Total |
| 4 | American Express | 108.00 |
| 18 | MasterCard | 501.96 |
| 140 | Visa | 3891.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 4558.96 |