| 09/20/2013 |
| 06:17:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, BRIAN | ST-2002267 | 3 | 58.00 | 4815********6251 | 164698 | 09/20/13 |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 307964 | 09/20/13 |
| ALAMILLO, ALYIA | ST-2003161 | 3 | 29.00 | 4833********4495 | 004906 | 09/20/13 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********8308 | 712113 | 09/20/13 |
| ALMANZA, BRIANNA | ST-2000398 | 3 | 29.00 | 4217********9844 | 154491 | 09/20/13 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 995801 | 09/20/13 |
| ANGUIANO, ARTURO | ST-2002677 | 3 | 29.00 | 4217********8187 | 164893 | 09/20/13 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 045988 | 09/20/13 |
| ARANA, BRENDA | ST-2001323 | 3 | 25.00 | 4465********2116 | 134196 | 09/20/13 |
| ARROYO, JAVIER | ST-2002673 | 3 | 29.00 | 4266********8585 | 08554B | 09/20/13 |
| BAGDAZIAN, MARY | ST-2003170 | 3 | 25.00 | 4342********5266 | 667826 | 09/20/13 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 604069 | 09/20/13 |
| BARR, DONIKA | ST-2003229 | 3 | 29.00 | 5107********7157 | 000085 | 09/20/13 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 004906 | 09/20/13 |
| BLANCO, DANIEL | ST-2003211 | 3 | 29.00 | 4815********5419 | 164298 | 09/20/13 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 713063 | 09/20/13 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********3947 | 035134 | 09/20/13 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********5557 | 713783 | 09/20/13 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 714767 | 09/20/13 |
| CAMACHO, CARLOS | ST-2000118 | 3 | 25.00 | 4282********3511 | 094906 | 09/20/13 |
| CAMPOS, DANIEL | ST-2003200 | 3 | 29.00 | 4217********4650 | 104791 | 09/20/13 |
| CASTANEDA, SIRENA | ST-2002688 | 3 | 29.00 | 4342********4856 | 667567 | 09/20/13 |
| CASTILLO, RAMON SENIOR | ST-2002420 | 3 | 29.00 | 6011********9709 | 02057R | 09/20/13 |
| CERDA, YOLIE | ST-2002517 | 3 | 29.00 | 5409********9082 | 874820 | 09/20/13 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 995808 | 09/20/13 |
| CHAVEZ, JEANNETTE | ST-2101195 | 3 | 29.00 | 4815********7256 | 104396 | 09/20/13 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 104993 | 09/20/13 |
| COLMENERO, GABRIELA | ST-2002575 | 3 | 29.00 | 4815********5508 | 144697 | 09/20/13 |
| CORTEZ, MARIA | ST-1003549 | 3 | 29.00 | 4307********9914 | 212678 | 09/20/13 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 08523Z | 09/20/13 |
| DE LA ROSA, LIZ | ST-2002406 | 3 | 29.00 | 4833********7964 | 014906 | 09/20/13 |
| DECIGA, ROSA | ST-2002324 | 3 | 29.00 | 4342********9498 | 520800 | 09/20/13 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 743410 | 09/20/13 |
| ELIAS, GABBY | ST-2001375 | 3 | 29.00 | 4266********9535 | 08522B | 09/20/13 |
| ENDICOTT, EMELY | ST-2002830 | 3 | 29.00 | 4815********1284 | 114497 | 09/20/13 |
| ESTEBES, JOSE | ST-2000426 | 3 | 20.00 | 4465********3863 | 020318 | 09/20/13 |
| FERNANDEZ, ALEX | ST-2002751 | 3 | 25.00 | 4282********9080 | 014906 | 09/20/13 |
| FOLEY, MARIA | ST-2001787 | 3 | 29.00 | 4815********3422 | 114390 | 09/20/13 |
| FOLEY, MATTHEW | ST-2001748 | 3 | 29.00 | 4815********3422 | 114390 | 09/20/13 |
| FONTES, JAIME SR | ST-2002559 | 3 | 29.00 | 4744********3815 | 174792 | 09/20/13 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 997643 | 09/20/13 |
| GAINER, ROBERT | ST-2001938 | 3 | 29.00 | 5396********2936 | 35313P | 09/20/13 |
| GALAVIZ, IRENE | ST-2002825 | 3 | 29.00 | 4313********4521 | 045993 | 09/20/13 |
| GALVAN, DANNY | ST-2003056 | 3 | 29.00 | 4833********7438 | 024906 | 09/20/13 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 164796 | 09/20/13 |
| GARCIA, ELIZABETH | ST-2001733 | 3 | 25.00 | 4342********4628 | 892141 | 09/20/13 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 892139 | 09/20/13 |
| GARCIA, KENIA | ST-2101145 | 3 | 29.00 | 4815********5149 | 154095 | 09/20/13 |
| GARCIA, MARISSA | ST-2003057 | 3 | 29.00 | 4815********0033 | 184493 | 09/20/13 |
| GARCIA, NATALY | ST-2101115 | 3 | 29.00 | 4815********2439 | 164892 | 09/20/13 |
| GARCIA, VALERIA | ST-2000672 | 3 | 29.00 | 4460********8619 | 955675 | 09/20/13 |
| GARCIA, VICTOR | ST-2002983 | 3 | 25.00 | 4427********4317 | 014906 | 09/20/13 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 045910 | 09/20/13 |
| GOLIANIS, PAUL | ST-2001584 | 3 | 25.00 | 4342********3096 | 520801 | 09/20/13 |
| GOMEZ, BENJAMIN | ST-2002222 | 3 | 29.00 | 4307********2349 | 435068 | 09/20/13 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4307********2349 | 571478 | 09/20/13 |
| GONZALEZ, ANDREW | ST-2002902 | 3 | 25.00 | 4342********9341 | 714754 | 09/20/13 |
| GONZALEZ, CARMEN | ST-1003311 | 3 | 25.00 | 4313********6463 | 045922 | 09/20/13 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 024906 | 09/20/13 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 045984 | 09/20/13 |
| GUERRERO, ELIZABETH | ST-2000276 | 3 | 19.00 | 4833********3522 | 014906 | 09/20/13 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 4384********1205 | 096369 | 09/20/13 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********1847 | 020024 | 09/20/13 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 29.00 | 4342********5511 | 712116 | 09/20/13 |
| HERNANDEZ, STEPHANIE | ST-2000514 | 3 | 29.00 | 4342********9408 | 710641 | 09/20/13 |
| HERREID, KRYSTAL | ST-2003037 | 3 | 29.00 | 4815********1248 | 124793 | 09/20/13 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 669658 | 09/20/13 |
| HICKS, GEORGE | ST-2000597 | 3 | 29.00 | 4217********6828 | 104295 | 09/20/13 |
| KING, GRIER | ST-2000026 | 3 | 25.00 | 3727*******1006 | 140073 | 09/20/13 |
| LAIRD, GARY | ST-2002993 | 3 | 39.00 | 5491********5204 | 810316 | 09/20/13 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4217********6855 | 124993 | 09/20/13 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 605044 | 09/20/13 |
| LIPPERT, TRACY | ST-2002927 | 3 | 29.00 | 4388********5426 | 08523D | 09/20/13 |
| LIRA, CARLOS | ST-2002119 | 3 | 29.00 | 4264********2727 | 045906 | 09/20/13 |
| LONA, DANY | ST-2101125 | 3 | 29.00 | 4868********9404 | 955679 | 09/20/13 |
| LOPEZ, ANGELICA | ST-2002811 | 3 | 58.00 | 5178********8580 | 877725 | 09/20/13 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********4458 | 035133 | 09/20/13 |
| MAGANA, CRISTIAN | ST-2101160 | 3 | 29.00 | 4264********9213 | 045994 | 09/20/13 |
| MAGANA, JORGE | ST-2002910 | 3 | 29.00 | 4217********1108 | 154999 | 09/20/13 |
| MAGANA, JUVENAL | ST-1002479 | 3 | 75.00 | 4815********9796 | 104591 | 09/20/13 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 154694 | 09/20/13 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********3900 | 045998 | 09/20/13 |
| MAGANA, NAHU | ST-2002732 | 3 | 29.00 | 5178********7429 | 743792 | 09/20/13 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********9062 | 892155 | 09/20/13 |
| MARKS, RAYANN | ST-2002299 | 3 | 29.00 | 4465********0495 | 020053 | 09/20/13 |
| MARQUEZ, DENAY | ST-2001358 | 3 | 25.00 | 4460********6811 | 668702 | 09/20/13 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4282********4869 | 014906 | 09/20/13 |
| MARQUEZ, VICTOR | ST-2003053 | 3 | 29.00 | 4342********1107 | 892138 | 09/20/13 |
| MARTINEZ, ADRIAN | ST-1003171 | 3 | 29.00 | 4815********6397 | 144598 | 09/20/13 |
| MARTINEZ, TANYA | ST-2000188 | 3 | 29.00 | 4317********7127 | 654854 | 09/20/13 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 668709 | 09/20/13 |
| MEDINA, JOSE | ST-2003069 | 3 | 29.00 | 4342********9408 | 995806 | 09/20/13 |
| MENDEZ, NATALI | ST-2101114 | 3 | 29.00 | 4342********1358 | 892148 | 09/20/13 |
| MENDOZA, EDDIE | ST-2002266 | 3 | 25.00 | 4427********9548 | 014906 | 09/20/13 |
| MERCADO, OMAR | ST-2002112 | 3 | 29.00 | 4342********5801 | 668711 | 09/20/13 |
| MEYER, ANDREA | ST-1004673 | 3 | 29.00 | 3797*******2006 | 131371 | 09/20/13 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 096370 | 09/20/13 |
| MONTELONGO, FABIOLA | ST-2002553 | 3 | 29.00 | 4313********3270 | 045911 | 09/20/13 |
| MORENO, ASHLEY | ST-2101128 | 3 | 29.00 | 4406********5104 | 085878 | 09/20/13 |
| MOTA, ADRIANA | ST-2002199 | 3 | 29.00 | 4282********0245 | 004906 | 09/20/13 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********1209 | 194094 | 09/20/13 |
| NICHOLS, JOHN | ST-2000354 | 3 | 25.00 | 5491********7472 | 35563P | 09/20/13 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 164692 | 09/20/13 |
| PACHECO, ALISA | ST-2002826 | 3 | 29.00 | 4815********1284 | 114497 | 09/20/13 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 874858 | 09/20/13 |
| PARRA, MIGUEL | ST-2003029 | 3 | 29.00 | 4803********2356 | 035133 | 09/20/13 |
| PARRA, PHILLIP | ST-2000323 | 3 | 29.00 | 4606********7057 | 085809 | 09/20/13 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********1470 | 08507A | 09/20/13 |
| PEREZ, ANDRE | ST-2101113 | 3 | 29.00 | 4815********1714 | 174295 | 09/20/13 |
| PEREZ, JOSE | ST-2002466 | 3 | 29.00 | 6011********5178 | 02032R | 09/20/13 |
| PETTIT, JOHN | ST-2002570 | 3 | 29.00 | 4803********6523 | 035133 | 09/20/13 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********3905 | 808926 | 09/20/13 |
| PURPUS, LINDA | ST-2001954 | 3 | 29.00 | 4833********5822 | 004906 | 09/20/13 |
| RAMOS, OSCAR | ST-2000262 | 3 | 29.00 | 4217********5280 | 124796 | 09/20/13 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 809348 | 09/20/13 |
| RAZO, LAURA | ST-2002104 | 3 | 29.00 | 4868********2607 | 997642 | 09/20/13 |
| RAZO, RAMON | ST-2101143 | 3 | 29.00 | 4282********5250 | 004906 | 09/20/13 |
| REYES, HILDA | ST-2003216 | 3 | 29.00 | 4868********7930 | 713796 | 09/20/13 |
| REYES, JEANNETTE | ST-2001508 | 3 | 25.00 | 4803********4458 | 035135 | 09/20/13 |
| REYES, MARLENE | ST-2000327 | 3 | 25.00 | 4803********4458 | 035133 | 09/20/13 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4282********1109 | 014906 | 09/20/13 |
| RODRIGUEZ, DEANNA | ST-2002424 | 3 | 29.00 | 4342********0834 | 997628 | 09/20/13 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 020288 | 09/20/13 |
| RODRIGUEZ, JOSEPH | ST-2002036 | 3 | 29.00 | 4282********1937 | 094906 | 09/20/13 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 998410 | 09/20/13 |
| RODRIGUEZ, LAURA | ST-2002422 | 3 | 29.00 | 4282********1992 | 014906 | 09/20/13 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 020354 | 09/20/13 |
| RUIZ, LISETTE | ST-2002425 | 3 | 29.00 | 4815********5135 | 194294 | 09/20/13 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********1296 | 997636 | 09/20/13 |
| SANDOVAL, OLIVIA | ST-2101105 | 3 | 25.00 | 4460********5009 | 605050 | 09/20/13 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 014906 | 09/20/13 |
| SEBASTIAN, LORENA | ST-2101172 | 3 | 29.00 | 5175********5058 | 174191 | 09/20/13 |
| SEGURA, GABRIEL | ST-2003044 | 3 | 29.00 | 4640********9488 | 08499B | 09/20/13 |
| SERRANO, JONATHAN | ST-2003073 | 3 | 29.00 | 4431********1006 | 035431 | 09/20/13 |
| SINSUN, DIANA | ST-2001588 | 3 | 29.00 | 4431********0804 | 035432 | 09/20/13 |
| SOLIS, MILO JR | ST-2003086 | 3 | 25.00 | 4465********4846 | 020302 | 09/20/13 |
| SORIANO, CESAR | ST-2002441 | 3 | 29.00 | 5146********5884 | 904542 | 09/20/13 |
| TAPIA, ALEJANDRA | ST-2101127 | 3 | 29.00 | 4815********6955 | 194094 | 09/20/13 |
| TAYLOR, RACQUEL | ST-2003181 | 3 | 29.00 | 4342********9583 | 520799 | 09/20/13 |
| TONEY, JAMIE | ST-2101118 | 3 | 29.00 | 4217********8239 | 134494 | 09/20/13 |
| TORRES, RAFAEL | ST-2002313 | 3 | 29.00 | 4282********8739 | 094906 | 09/20/13 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4815********4943 | 184791 | 09/20/13 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 114399 | 09/20/13 |
| TOVIAS, JOSHUA | ST-2003055 | 3 | 29.00 | 3794*******1001 | 192196 | 09/20/13 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 026111 | 09/20/13 |
| URZUA, RON | ST-2002572 | 3 | 29.00 | 5175********9596 | 174297 | 09/20/13 |
| VALENZUELA, ULISES | ST-2002434 | 3 | 29.00 | 4282********6685 | 004906 | 09/20/13 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********9138 | 995804 | 09/20/13 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 004906 | 09/20/13 |
| VELASCO, JOSE LUIS | ST-2002874 | 3 | 19.00 | 5403********9699 | 920383 | 09/20/13 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********8147 | 932281 | 09/20/13 |
| VELEZ, ADRIANA | ST-2002795 | 3 | 29.00 | 4342********9838 | 890829 | 09/20/13 |
| VELEZ, EMMANUEL | ST-2002791 | 3 | 29.00 | 4342********9838 | 604070 | 09/20/13 |
| VIERA, ESTEICY | ST-2003228 | 3 | 29.00 | 4342********5960 | 997635 | 09/20/13 |
| VILLANUEVA, SAMANTHA | ST-2000598 | 3 | 29.00 | 4217********9521 | 124097 | 09/20/13 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 874832 | 09/20/13 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4833********7070 | 004906 | 09/20/13 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 004906 | 09/20/13 |
| ZACARIAS, BENJAMIN | ST-2001486 | 3 | 29.00 | 4815********8308 | 194797 | 09/20/13 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 104195 | 09/20/13 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 998408 | 09/20/13 |
| Count | Card Type | Total |
| 3 | American Express | 83.00 |
| 17 | MasterCard | 510.00 |
| 139 | Visa | 3953.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 4604.00 |