| 10/21/2013 |
| 09:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, BRIAN | ST-2002267 | 3 | 29.00 | 4815********6251 | 183281 | 10/21/13 |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 510665 | 10/21/13 |
| ALAMILLO, ALYIA | ST-2003161 | 3 | 29.00 | 4833********4495 | 083807 | 10/21/13 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********8308 | 358723 | 10/21/13 |
| ALMANZA, BRIANNA | ST-2000398 | 3 | 29.00 | 4217********9844 | 173082 | 10/21/13 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 399356 | 10/21/13 |
| ANGUIANO, ARTURO | ST-2002677 | 3 | 29.00 | 4217********8187 | 183280 | 10/21/13 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 035864 | 10/21/13 |
| ARANA, BRENDA | ST-2001323 | 3 | 25.00 | 4465********2116 | 123389 | 10/21/13 |
| ARROYO, JAVIER | ST-2002673 | 3 | 29.00 | 4266********8585 | 04864B | 10/21/13 |
| BACA, TOBY | ST-2001769 | 3 | 25.00 | 4384********0938 | 111972 | 10/21/13 |
| BAGDAZIAN, MARY | ST-2003170 | 3 | 25.00 | 4342********5266 | 475879 | 10/21/13 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 205646 | 10/21/13 |
| BARR, DONIKA | ST-2003229 | 3 | 29.00 | 5107********7157 | 689491 | 10/21/13 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 083807 | 10/21/13 |
| BLANCO, DANIEL | ST-2003211 | 3 | 29.00 | 4815********5419 | 103789 | 10/21/13 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 428428 | 10/21/13 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********3947 | 044019 | 10/21/13 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********5557 | 326697 | 10/21/13 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 354130 | 10/21/13 |
| CAMACHO, CARLOS | ST-2000118 | 3 | 25.00 | 4282********3511 | 083807 | 10/21/13 |
| CASTANEDA, SIRENA | ST-2002688 | 3 | 29.00 | 4342********4856 | 397917 | 10/21/13 |
| CASTILLO, RAMON SENIOR | ST-2002420 | 3 | 29.00 | 6011********9709 | 02119R | 10/21/13 |
| CERDA, YOLIE | ST-2002517 | 3 | 29.00 | 5409********9082 | 437904 | 10/21/13 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 428429 | 10/21/13 |
| CHAVEZ, JEANNETTE | ST-2101195 | 3 | 29.00 | 4815********7256 | 143586 | 10/21/13 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 163286 | 10/21/13 |
| COLMENERO, GABRIELA | ST-2002575 | 3 | 29.00 | 4815********5508 | 113182 | 10/21/13 |
| CORTEZ, MARIA | ST-1003549 | 3 | 29.00 | 4307********9914 | 345906 | 10/21/13 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 04826Z | 10/21/13 |
| DE LA ROSA, LIZ | ST-2002406 | 3 | 29.00 | 4833********7964 | 073807 | 10/21/13 |
| DECIGA, ROSA | ST-2002324 | 3 | 29.00 | 4342********9498 | 475876 | 10/21/13 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 503027 | 10/21/13 |
| ELIAS, GABBY | ST-2001375 | 3 | 29.00 | 4266********9535 | 04840B | 10/21/13 |
| ENDICOTT, EMELY | ST-2002830 | 3 | 29.00 | 4815********1284 | 173589 | 10/21/13 |
| ESTEBES, JOSE | ST-2000426 | 3 | 20.00 | 4465********3863 | 021073 | 10/21/13 |
| FERNANDEZ, ALEX | ST-2002751 | 3 | 25.00 | 4282********9080 | 073807 | 10/21/13 |
| FOLEY, MARIA | ST-2001787 | 3 | 29.00 | 4815********3422 | 143483 | 10/21/13 |
| FOLEY, MATTHEW | ST-2001748 | 3 | 29.00 | 4815********3422 | 143483 | 10/21/13 |
| FONTES, JAIME SR | ST-2002794 | 3 | 29.00 | 4744********3815 | 183284 | 10/21/13 |
| FRIAS, ISRAEL | ST-2002551 | 3 | 29.00 | 4342********8117 | 399352 | 10/21/13 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 428427 | 10/21/13 |
| GALAVIZ, IRENE | ST-2002825 | 3 | 29.00 | 4313********4521 | 035854 | 10/21/13 |
| GALVAN, DANNY | ST-2003056 | 3 | 29.00 | 4833********7438 | 083807 | 10/21/13 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 103482 | 10/21/13 |
| GARCIA, ELIZABETH | ST-2001733 | 3 | 25.00 | 4342********4628 | 399367 | 10/21/13 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 426889 | 10/21/13 |
| GARCIA, KENIA | ST-2100933 | 3 | 29.00 | 4815********5149 | 163480 | 10/21/13 |
| GARCIA, LENICE | ST-2002011 | 3 | 29.00 | 4833********8388 | 073807 | 10/21/13 |
| GARCIA, MARIA | ST-2001218 | 3 | 29.00 | 4888********8271 | 035891 | 10/21/13 |
| GARCIA, MARISSA | ST-2003057 | 3 | 29.00 | 4815********0033 | 123382 | 10/21/13 |
| GARCIA, NATALY | ST-2101115 | 3 | 29.00 | 4815********2439 | 163885 | 10/21/13 |
| GARCIA, VALERIA | ST-2100929 | 3 | 29.00 | 4460********8619 | 326692 | 10/21/13 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 035872 | 10/21/13 |
| GOMEZ, BENJAMIN | ST-2002222 | 3 | 29.00 | 4307********2349 | 555176 | 10/21/13 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4307********2349 | 667114 | 10/21/13 |
| GONZALEZ, ANDREW | ST-2002902 | 3 | 25.00 | 4342********9341 | 358222 | 10/21/13 |
| GONZALEZ, CARMEN | ST-1003311 | 3 | 25.00 | 4313********6463 | 035865 | 10/21/13 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 083807 | 10/21/13 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 035822 | 10/21/13 |
| GUERRERO, ELIZABETH | ST-2100963 | 3 | 19.00 | 4833********3522 | 093807 | 10/21/13 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 4384********1205 | 111973 | 10/21/13 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********1847 | 021069 | 10/21/13 |
| GUTIERREZ, MARIA | ST-2000121 | 3 | 25.00 | 4815********2153 | 183385 | 10/21/13 |
| GUZMAN, ESPERANZA | ST-2100997 | 3 | 29.00 | 4479********6048 | 021981 | 10/21/13 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 29.00 | 4342********5511 | 383686 | 10/21/13 |
| HERREID, KRYSTAL | ST-2003037 | 3 | 29.00 | 4815********1248 | 123989 | 10/21/13 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 428415 | 10/21/13 |
| HICKS, GEORGE | ST-2100841 | 3 | 29.00 | 4217********6828 | 143584 | 10/21/13 |
| KING, GRIER | ST-2000026 | 3 | 25.00 | 3727*******1006 | 166716 | 10/21/13 |
| LAIRD, GARY | ST-2002993 | 3 | 39.00 | 5491********5204 | 504410 | 10/21/13 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4217********6855 | 133985 | 10/21/13 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 383688 | 10/21/13 |
| LIPPERT, TRACY | ST-2002927 | 3 | 29.00 | 4388********5426 | 04858D | 10/21/13 |
| LIRA, CARLOS | ST-2002119 | 3 | 29.00 | 4888********8248 | 035806 | 10/21/13 |
| LONA, DANY | ST-2101125 | 3 | 29.00 | 4868********9404 | 354845 | 10/21/13 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********4458 | 044019 | 10/21/13 |
| MAGANA, CRISTIAN | ST-2101160 | 3 | 29.00 | 4264********9213 | 035864 | 10/21/13 |
| MAGANA, JUVENAL | ST-1002479 | 3 | 25.00 | 4815********9796 | 173385 | 10/21/13 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 113880 | 10/21/13 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********3900 | 035865 | 10/21/13 |
| MAGANA, NAHU | ST-2002732 | 3 | 29.00 | 5178********7429 | 372358 | 10/21/13 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********9062 | 398782 | 10/21/13 |
| MARQUEZ, DENAY | ST-2001358 | 3 | 25.00 | 4460********6811 | 354852 | 10/21/13 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4411********1175 | 093807 | 10/21/13 |
| MARQUEZ, VICTOR | ST-2003053 | 3 | 29.00 | 4342********1107 | 205650 | 10/21/13 |
| MARTINEZ, ADRIAN | ST-1003171 | 3 | 29.00 | 4815********6397 | 173380 | 10/21/13 |
| MARTINEZ, MARGARITA | ST-2002212 | 3 | 29.00 | 4282********8656 | 083807 | 10/21/13 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 399357 | 10/21/13 |
| MEDINA, JOSE | ST-2003069 | 3 | 29.00 | 4342********9408 | 517407 | 10/21/13 |
| MEJIA, LUIS | ST-2100858 | 3 | 29.00 | 4833********5410 | 083807 | 10/21/13 |
| MENDEZ, NATALI | ST-2101114 | 3 | 29.00 | 4342********1358 | 476504 | 10/21/13 |
| MENDOZA, EDDIE | ST-2002266 | 3 | 25.00 | 4427********9548 | 083807 | 10/21/13 |
| MERCADO, OMAR | ST-2002112 | 3 | 29.00 | 4342********5801 | 428416 | 10/21/13 |
| MEYER, ANDREA | ST-1004673 | 3 | 29.00 | 3797*******2006 | 169858 | 10/21/13 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 111971 | 10/21/13 |
| MONTELONGO, FABIOLA | ST-2002553 | 3 | 29.00 | 4313********3270 | 035816 | 10/21/13 |
| MORENO, ASHLEY | ST-2101128 | 3 | 29.00 | 4406********5104 | 048919 | 10/21/13 |
| MOTA, ADRIANA | ST-2002199 | 3 | 29.00 | 4282********0245 | 073807 | 10/21/13 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********1209 | 153589 | 10/21/13 |
| NICHOLS, JOHN | ST-2100859 | 3 | 25.00 | 5491********7472 | 86288P | 10/21/13 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 123389 | 10/21/13 |
| PACHECO, ALISA | ST-2002826 | 3 | 29.00 | 4815********1284 | 173589 | 10/21/13 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 372402 | 10/21/13 |
| PARRA, MIGUEL | ST-2003029 | 3 | 29.00 | 4803********2356 | 044019 | 10/21/13 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********1470 | 04831A | 10/21/13 |
| PEREZ, JOSE | ST-2002466 | 3 | 29.00 | 6011********5178 | 02198R | 10/21/13 |
| PEREZ, MARIA | ST-2100996 | 3 | 29.00 | 4342********2269 | 475877 | 10/21/13 |
| PETTIT, JOHN | ST-2002570 | 3 | 29.00 | 4803********6523 | 044017 | 10/21/13 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********3905 | 371997 | 10/21/13 |
| RAMOS, OSCAR | ST-2000262 | 3 | 29.00 | 4217********5280 | 183485 | 10/21/13 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 503479 | 10/21/13 |
| RAZO, RAMON | ST-2101143 | 3 | 29.00 | 4282********5250 | 073807 | 10/21/13 |
| REYES, HILDA | ST-2003216 | 3 | 29.00 | 4868********7930 | 358227 | 10/21/13 |
| REYES, JEANNETTE | ST-2001508 | 3 | 25.00 | 4803********4458 | 044018 | 10/21/13 |
| REYES, MARLENE | ST-2000327 | 3 | 25.00 | 4803********4458 | 044017 | 10/21/13 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4282********1109 | 093807 | 10/21/13 |
| RODRIGUEZ, DEANNA | ST-2002424 | 3 | 29.00 | 4342********0834 | 326690 | 10/21/13 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 021063 | 10/21/13 |
| RODRIGUEZ, JOSEPH | ST-2002036 | 3 | 29.00 | 4282********1937 | 083807 | 10/21/13 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 290376 | 10/21/13 |
| RODRIGUEZ, LAURA | ST-2002422 | 3 | 29.00 | 4282********1992 | 073807 | 10/21/13 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 021995 | 10/21/13 |
| ROMERO, EDUARDO | ST-2002660 | 3 | 29.00 | 4313********9399 | 035857 | 10/21/13 |
| ROMERO, ZAIRA | ST-2101073 | 3 | 29.00 | 5409********5997 | 503480 | 10/21/13 |
| RUBIO, PHILLIP | ST-2000323 | 3 | 29.00 | 4815********2182 | 193380 | 10/21/13 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********1296 | 399365 | 10/21/13 |
| SANDOVAL, OLIVIA | ST-2101105 | 3 | 25.00 | 4460********5009 | 399358 | 10/21/13 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 083807 | 10/21/13 |
| SEBASTIAN, LORENA | ST-2101172 | 3 | 29.00 | 5175********5058 | 133988 | 10/21/13 |
| SEGURA, GABRIEL | ST-2003044 | 3 | 29.00 | 4640********9488 | 04846B | 10/21/13 |
| SERRANO, JONATHAN | ST-2003073 | 3 | 29.00 | 4431********1006 | 044333 | 10/21/13 |
| SIERRA, JOSEPH | ST-2003206 | 3 | 29.00 | 4217********4211 | 113287 | 10/21/13 |
| SOLIS, MILO JR | ST-2003086 | 3 | 25.00 | 4465********4846 | 021084 | 10/21/13 |
| SORIANO, CESAR | ST-2002441 | 3 | 29.00 | 5146********5884 | 559721 | 10/21/13 |
| TAYLOR, RACQUEL | ST-2003181 | 3 | 29.00 | 4342********9583 | 358219 | 10/21/13 |
| TONEY, JAMIE | ST-2101118 | 3 | 29.00 | 4217********8239 | 163481 | 10/21/13 |
| TORRES, RAFAEL | ST-2002313 | 3 | 29.00 | 4282********8739 | 073807 | 10/21/13 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4815********4943 | 193180 | 10/21/13 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 153386 | 10/21/13 |
| TOVIAS, JOSHUA | ST-2003055 | 3 | 29.00 | 3794*******1001 | 113253 | 10/21/13 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 015581 | 10/21/13 |
| URZUA, RON | ST-2002572 | 3 | 29.00 | 5175********9596 | 143187 | 10/21/13 |
| VALENZUELA, ULISES | ST-2002434 | 3 | 29.00 | 4282********6685 | 083807 | 10/21/13 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********9138 | 474105 | 10/21/13 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 093807 | 10/21/13 |
| VELASCO, JOSE LUIS | ST-2002874 | 3 | 19.00 | 5403********9699 | 063829 | 10/21/13 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********8147 | 326698 | 10/21/13 |
| VELEZ, ADRIANA | ST-2002795 | 3 | 29.00 | 4342********9838 | 427731 | 10/21/13 |
| VELEZ, EMMANUEL | ST-2002791 | 3 | 29.00 | 4342********9838 | 290379 | 10/21/13 |
| VENEGAS, CLAUDIA | ST-2101083 | 3 | 29.00 | 4342********3361 | 326694 | 10/21/13 |
| VERA, RAUL | ST-2100937 | 3 | 29.00 | 4307********3892 | 921927 | 10/21/13 |
| VIGIL, JACKIE | ST-2100945 | 3 | 29.00 | 4307********3892 | 233514 | 10/21/13 |
| VILLANUEVA, SAMANTHA | ST-2000598 | 3 | 29.00 | 4217********9521 | 113284 | 10/21/13 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 503396 | 10/21/13 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4833********7070 | 083807 | 10/21/13 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 093807 | 10/21/13 |
| ZACARIAS, BENJAMIN | ST-2001486 | 3 | 29.00 | 4815********8308 | 133587 | 10/21/13 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 103487 | 10/21/13 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 428420 | 10/21/13 |
| Count | Card Type | Total |
| 3 | American Express | 83.00 |
| 16 | MasterCard | 452.00 |
| 139 | Visa | 3874.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 4467.00 |