| 11/20/2013 |
| 08:27:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CARLOS | ST-2100804 | 3 | 29.00 | 4342********6870 | 614292 | 11/20/13 |
| AGUAYO, BRIAN | ST-2002267 | 3 | 29.00 | 4815********6251 | 152081 | 11/20/13 |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 698764 | 11/20/13 |
| ALAMILLO, ALYIA | ST-2003161 | 3 | 29.00 | 4833********4495 | 092807 | 11/20/13 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********8308 | 259573 | 11/20/13 |
| ALMANZA, BRIANNA | ST-2000398 | 3 | 29.00 | 4217********9844 | 102782 | 11/20/13 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 615282 | 11/20/13 |
| ANGUIANO, ARTURO | ST-2002677 | 3 | 29.00 | 4217********8187 | 102187 | 11/20/13 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 025885 | 11/20/13 |
| ARANA, BRENDA | ST-2001323 | 3 | 25.00 | 4465********2116 | 102882 | 11/20/13 |
| ARELLANO, JOSH | ST-2100827 | 3 | 29.00 | 4815********7651 | 142083 | 11/20/13 |
| ARROYO, JAVIER | ST-2002673 | 3 | 29.00 | 4266********8585 | 04569B | 11/20/13 |
| BACA, TOBY | ST-2001769 | 3 | 25.00 | 4384********0938 | 126596 | 11/20/13 |
| BAGDAZIAN, MARY | ST-2003170 | 3 | 25.00 | 4342********5266 | 342049 | 11/20/13 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 585354 | 11/20/13 |
| BARR, DONIKA | ST-2003229 | 3 | 29.00 | 5107********7157 | 000035 | 11/20/13 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 062807 | 11/20/13 |
| BLANCO, DANIEL | ST-2003211 | 3 | 29.00 | 4815********5419 | 152787 | 11/20/13 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 587622 | 11/20/13 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********3947 | 043015 | 11/20/13 |
| BRESCHINI, LEE | ST-2100974 | 3 | 29.00 | 4342********7115 | 409945 | 11/20/13 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********5557 | 317004 | 11/20/13 |
| CALDERON, JACQUELINE | ST-1003681 | 3 | 25.00 | 4307********5748 | 983279 | 11/20/13 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 260185 | 11/20/13 |
| CAMACHO, CARLOS | ST-2000118 | 3 | 25.00 | 4282********3511 | 082807 | 11/20/13 |
| CASTANEDA, SIRENA | ST-2002688 | 3 | 29.00 | 4342********4856 | 258849 | 11/20/13 |
| CASTILLO, RAMON SENIOR | ST-2002420 | 3 | 29.00 | 6011********9709 | 02085R | 11/20/13 |
| CERDA, YOLIE | ST-2002517 | 3 | 29.00 | 5409********9082 | 404088 | 11/20/13 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 317262 | 11/20/13 |
| CHAVEZ, JEANNETTE | ST-2101195 | 3 | 29.00 | 4815********7256 | 192580 | 11/20/13 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 172289 | 11/20/13 |
| CORTEZ, MARIA | ST-1003549 | 3 | 29.00 | 4307********9914 | 261081 | 11/20/13 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 04569Z | 11/20/13 |
| DE LA ROSA, LIZ | ST-2002406 | 3 | 29.00 | 4833********7964 | 072807 | 11/20/13 |
| DECIGA, ROSA | ST-2002324 | 3 | 29.00 | 4342********9498 | 587621 | 11/20/13 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 978166 | 11/20/13 |
| ELIAS, GABBY | ST-2001375 | 3 | 29.00 | 4266********9535 | 04592B | 11/20/13 |
| ENDICOTT, EMELY | ST-2002830 | 3 | 29.00 | 4815********1284 | 172181 | 11/20/13 |
| ESTEBES, JOSE | ST-2000426 | 3 | 20.00 | 4465********3863 | 020358 | 11/20/13 |
| FLORES, FABIOLA | ST-2101181 | 3 | 29.00 | 4217********2617 | 182582 | 11/20/13 |
| FLORES, JUAN | ST-2100840 | 3 | 29.00 | 4282********8199 | 062807 | 11/20/13 |
| FOLEY, MARIA | ST-2001787 | 3 | 29.00 | 4815********3422 | 172085 | 11/20/13 |
| FOLEY, MATTHEW | ST-2001748 | 3 | 29.00 | 4815********3422 | 172085 | 11/20/13 |
| FONTES, JAIME SR | ST-2002794 | 3 | 29.00 | 4744********3815 | 122485 | 11/20/13 |
| FRIAS, ISRAEL | ST-2002551 | 3 | 29.00 | 4342********8117 | 657841 | 11/20/13 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 745303 | 11/20/13 |
| GALAVIZ, IRENE | ST-2002825 | 3 | 29.00 | 4313********4521 | 025883 | 11/20/13 |
| GALVAN, DANNY | ST-2003056 | 3 | 29.00 | 4833********7438 | 082807 | 11/20/13 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 142886 | 11/20/13 |
| GARCIA, ELIZABETH | ST-2001733 | 3 | 25.00 | 4342********4628 | 410947 | 11/20/13 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 315083 | 11/20/13 |
| GARCIA, KENIA | ST-2100933 | 3 | 29.00 | 4815********5149 | 102982 | 11/20/13 |
| GARCIA, LENICE | ST-2002011 | 3 | 29.00 | 4833********8388 | 062807 | 11/20/13 |
| GARCIA, MARIA | ST-2001218 | 3 | 29.00 | 4888********8271 | 025841 | 11/20/13 |
| GARCIA, MARISSA | ST-2003057 | 3 | 29.00 | 4815********0033 | 142087 | 11/20/13 |
| GARCIA, NATALY | ST-2101115 | 3 | 29.00 | 4815********2439 | 152887 | 11/20/13 |
| GARCIA, VALERIA | ST-2100929 | 3 | 29.00 | 4460********8619 | 587005 | 11/20/13 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 025816 | 11/20/13 |
| GOMEZ, AARON | ST-2003055 | 3 | 29.00 | 3794*******1001 | 123848 | 11/20/13 |
| GOMEZ, BENJAMIN | ST-2100917 | 3 | 29.00 | 4307********2349 | 341536 | 11/20/13 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4307********2349 | 112810 | 11/20/13 |
| GONZALEZ, ANDREW | ST-2002902 | 3 | 25.00 | 4342********9341 | 615283 | 11/20/13 |
| GONZALEZ, CARMEN | ST-1003311 | 3 | 25.00 | 4313********6463 | 025891 | 11/20/13 |
| GONZALEZ, JOSE | ST-2002575 | 3 | 29.00 | 4815********5508 | 152682 | 11/20/13 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 092807 | 11/20/13 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 025886 | 11/20/13 |
| GUERRERO, ELIZABETH | ST-2100963 | 3 | 19.00 | 4833********3522 | 062807 | 11/20/13 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 4384********1205 | 126597 | 11/20/13 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********1847 | 020578 | 11/20/13 |
| GUTIERREZ, MARIA | ST-2000121 | 3 | 25.00 | 4815********2153 | 112589 | 11/20/13 |
| GUZMAN, ESPERANZA | ST-2100997 | 3 | 29.00 | 4479********6048 | 020063 | 11/20/13 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 29.00 | 4342********5511 | 259571 | 11/20/13 |
| HERREID, KRYSTAL | ST-2003037 | 3 | 29.00 | 4815********1248 | 142481 | 11/20/13 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 317259 | 11/20/13 |
| HICKS, GEORGE | ST-2100841 | 3 | 29.00 | 4217********6828 | 192284 | 11/20/13 |
| JAIMES, JORGE | ST-2101072 | 3 | 29.00 | 4147********4528 | 04581C | 11/20/13 |
| KING, GRIER | ST-2000026 | 3 | 25.00 | 3727*******1006 | 121372 | 11/20/13 |
| LAIRD, GARY | ST-2002993 | 3 | 39.00 | 5491********5204 | 405031 | 11/20/13 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4217********6855 | 102587 | 11/20/13 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 258848 | 11/20/13 |
| LIPPERT, TRACY | ST-2002927 | 3 | 29.00 | 4388********5426 | 04503D | 11/20/13 |
| LIRA, CARLOS | ST-2002119 | 3 | 29.00 | 4888********8248 | 025842 | 11/20/13 |
| LONA, DANY | ST-2101125 | 3 | 29.00 | 4868********9404 | 342545 | 11/20/13 |
| MAGANA, CRISTIAN | ST-2101160 | 3 | 29.00 | 4264********9213 | 025837 | 11/20/13 |
| MAGANA, JUVENAL | ST-1002479 | 3 | 25.00 | 4815********9796 | 122486 | 11/20/13 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 172881 | 11/20/13 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********3900 | 025845 | 11/20/13 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********9062 | 585350 | 11/20/13 |
| MARKS, RAYANN | ST-2002299 | 3 | 18.00 | 4465********0495 | 020405 | 11/20/13 |
| MARQUEZ, DENAY | ST-2001358 | 3 | 25.00 | 4460********6811 | 342536 | 11/20/13 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4411********1175 | 072807 | 11/20/13 |
| MARQUEZ, VICTOR | ST-2100747 | 3 | 29.00 | 4342********1107 | 316998 | 11/20/13 |
| MARTINEZ, ADRIAN | ST-1003171 | 3 | 29.00 | 4815********6397 | 172389 | 11/20/13 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 317266 | 11/20/13 |
| MEDINA, JOSE | ST-2003069 | 3 | 29.00 | 4342********9408 | 317006 | 11/20/13 |
| MERCADO, OMAR | ST-2100886 | 3 | 29.00 | 4342********5801 | 659048 | 11/20/13 |
| MEYER, ANDREA | ST-1004673 | 3 | 29.00 | 3797*******2006 | 147268 | 11/20/13 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 126595 | 11/20/13 |
| MONTELONGO, FABIOLA | ST-2101078 | 3 | 29.00 | 4313********3270 | 025840 | 11/20/13 |
| MORENO, ASHLEY | ST-2101128 | 3 | 29.00 | 4406********5104 | 045633 | 11/20/13 |
| MOTA, ADRIANA | ST-2002199 | 3 | 29.00 | 4282********0245 | 082807 | 11/20/13 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********1209 | 192386 | 11/20/13 |
| NICHOLS, JOHN | ST-2100859 | 3 | 25.00 | 5491********7472 | 93977P | 11/20/13 |
| OROZCO, JUAN | ST-2100899 | 3 | 29.00 | 4815********1167 | 122583 | 11/20/13 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 102287 | 11/20/13 |
| PACHECO, ALISA | ST-2002826 | 3 | 29.00 | 4815********1284 | 172181 | 11/20/13 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 175088 | 11/20/13 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********1470 | 04547A | 11/20/13 |
| PEREZ, JOSE | ST-2002466 | 3 | 29.00 | 6011********5178 | 02061R | 11/20/13 |
| PEREZ, MARIA | ST-2100996 | 3 | 29.00 | 4342********2269 | 585353 | 11/20/13 |
| PETTIT, JOHN | ST-2002570 | 3 | 29.00 | 4803********6523 | 043015 | 11/20/13 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********3905 | 403685 | 11/20/13 |
| PONCE, MARIA | ST-2100811 | 3 | 29.00 | 4217********5957 | 142283 | 11/20/13 |
| PRADO, MARIA | ST-2101163 | 3 | 29.00 | 4833********5412 | 062807 | 11/20/13 |
| RAMOS, OSCAR | ST-2000262 | 3 | 29.00 | 4217********5280 | 142189 | 11/20/13 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 404086 | 11/20/13 |
| RAZO, LAURA | ST-2002104 | 3 | 29.00 | 4342********5836 | 745298 | 11/20/13 |
| RAZO, RAMON | ST-2101143 | 3 | 29.00 | 4282********5250 | 082807 | 11/20/13 |
| RECENDEZ, JOSE | ST-2100794 | 3 | 29.00 | 4833********9406 | 092807 | 11/20/13 |
| REYES, HILDA | ST-2003216 | 3 | 29.00 | 4868********7930 | 410949 | 11/20/13 |
| RIOS, EVELYN | ST-2100939 | 3 | 29.00 | 4282********1109 | 062807 | 11/20/13 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4282********1109 | 082807 | 11/20/13 |
| RODRIGUEZ, DEANNA | ST-2002424 | 3 | 29.00 | 4342********0834 | 615278 | 11/20/13 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 020521 | 11/20/13 |
| RODRIGUEZ, JOSEPH | ST-2002036 | 3 | 29.00 | 4282********1937 | 072807 | 11/20/13 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 585360 | 11/20/13 |
| RODRIGUEZ, LAURA | ST-2002422 | 3 | 29.00 | 4282********1992 | 072807 | 11/20/13 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 020576 | 11/20/13 |
| ROMERO, EDUARDO | ST-2002660 | 3 | 29.00 | 4313********9399 | 025834 | 11/20/13 |
| ROMERO, ZAIRA | ST-2101073 | 3 | 30.00 | 5409********5997 | 109671 | 11/20/13 |
| RUBIO, PHILLIP | ST-2000323 | 3 | 29.00 | 4815********2182 | 132389 | 11/20/13 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********1296 | 342543 | 11/20/13 |
| SANDOVAL, OLIVIA | ST-2001828 | 3 | 25.00 | 4460********5009 | 317257 | 11/20/13 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 082807 | 11/20/13 |
| SEBASTIAN, LORENA | ST-2101172 | 3 | 29.00 | 5175********5058 | 122783 | 11/20/13 |
| SEGURA, GABRIEL | ST-2003044 | 3 | 29.00 | 4640********9488 | 04579B | 11/20/13 |
| SERRANO, JONATHAN | ST-2100882 | 3 | 29.00 | 4431********1006 | 043340 | 11/20/13 |
| SHONNARD, KEITH | ST-2002060 | 3 | 29.00 | 4147********0892 | 04551D | 11/20/13 |
| SIERRA, JOSEPH | ST-2003206 | 3 | 29.00 | 4217********4211 | 152089 | 11/20/13 |
| SOLIS, MILO JR | ST-2003086 | 3 | 25.00 | 4465********4846 | 020566 | 11/20/13 |
| SOLORZANO, FRANCINE | ST-2100971 | 3 | 29.00 | 3797*******1006 | 161601 | 11/20/13 |
| SORIANO, CESAR | ST-2002441 | 3 | 29.00 | 5146********5884 | 768967 | 11/20/13 |
| TAYLOR, RACQUEL | ST-2003181 | 3 | 29.00 | 4342********9583 | 259565 | 11/20/13 |
| TONEY, JAMIE | ST-2101118 | 3 | 29.00 | 4217********8239 | 182486 | 11/20/13 |
| TORRES, RAFAEL | ST-2002313 | 3 | 29.00 | 4282********8739 | 092807 | 11/20/13 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4815********4943 | 122087 | 11/20/13 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 112184 | 11/20/13 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 009256 | 11/20/13 |
| URZUA, RON | ST-2002572 | 3 | 29.00 | 5175********9596 | 122982 | 11/20/13 |
| VALENZUELA, ULISES | ST-2100904 | 3 | 29.00 | 4282********6685 | 082807 | 11/20/13 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********9138 | 259569 | 11/20/13 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 062807 | 11/20/13 |
| VELASCO, JOSE LUIS | ST-2002874 | 3 | 19.00 | 5403********9699 | 062819 | 11/20/13 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********8147 | 371795 | 11/20/13 |
| VELEZ, ADRIANA | ST-2002795 | 3 | 29.00 | 4342********9838 | 659056 | 11/20/13 |
| VELEZ, EMMANUEL | ST-2002791 | 3 | 29.00 | 4342********9838 | 544195 | 11/20/13 |
| VENEGAS, CLAUDIA | ST-2101083 | 3 | 29.00 | 4342********3361 | 614278 | 11/20/13 |
| VERA, RAUL | ST-2100937 | 3 | 29.00 | 4307********3892 | 942620 | 11/20/13 |
| VIGIL, JACKIE | ST-2100945 | 3 | 29.00 | 4307********3892 | 134918 | 11/20/13 |
| VILLANUEVA, SAMANTHA | ST-2000598 | 3 | 29.00 | 4217********9521 | 122789 | 11/20/13 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 404060 | 11/20/13 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4833********7070 | 072807 | 11/20/13 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 072807 | 11/20/13 |
| ZACARIAS, BENJAMIN | ST-2001486 | 3 | 29.00 | 4815********8308 | 162189 | 11/20/13 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 192884 | 11/20/13 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 587006 | 11/20/13 |
| Count | Card Type | Total |
| 4 | American Express | 112.00 |
| 15 | MasterCard | 424.00 |
| 145 | Visa | 4053.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 4647.00 |