| 12/20/2013 |
| 08:12:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CARLOS | ST-2100804 | 3 | 29.00 | 4342********6870 | 555279 | 12/20/13 |
| AGUAYO, BRIAN | ST-2002267 | 3 | 29.00 | 4815********6251 | 142558 | 12/20/13 |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 337427 | 12/20/13 |
| ALAMILLO, ALYIA | ST-2003161 | 3 | 29.00 | 4833********4495 | 042507 | 12/20/13 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********8308 | 555282 | 12/20/13 |
| ALMANZA, BRIANNA | ST-2000398 | 3 | 29.00 | 4217********9844 | 152759 | 12/20/13 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 228909 | 12/20/13 |
| ANGUIANO, ARTURO | ST-2002677 | 3 | 29.00 | 4217********8187 | 182152 | 12/20/13 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 025511 | 12/20/13 |
| ARANA, BRENDA | ST-2100758 | 3 | 25.00 | 4465********2116 | 132659 | 12/20/13 |
| ARELLANO, JOSH | ST-2100827 | 3 | 29.00 | 4815********7651 | 102757 | 12/20/13 |
| ARROYO, GABRIELA | ST-2100792 | 3 | 29.00 | 4342********5994 | 586330 | 12/20/13 |
| ARROYO, JAVIER | ST-2002673 | 3 | 29.00 | 4266********8585 | 06058B | 12/20/13 |
| ARZATE, JAZMINE | ST-2100754 | 3 | 29.00 | 4217********9391 | 182059 | 12/20/13 |
| ATTINELLO, RIANN | ST-2100729 | 3 | 29.00 | 4815********5143 | 152053 | 12/20/13 |
| BACA, TOBY | ST-2001769 | 3 | 25.00 | 4384********0938 | 142234 | 12/20/13 |
| BAGDAZIAN, MARY | ST-2003170 | 3 | 25.00 | 4342********5266 | 228900 | 12/20/13 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 285606 | 12/20/13 |
| BARR, DONIKA | ST-2003229 | 3 | 29.00 | 5107********7157 | 777716 | 12/20/13 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 032507 | 12/20/13 |
| BENNER, CAMMY | ST-2101116 | 3 | 29.00 | 4815********4913 | 192656 | 12/20/13 |
| BLANCO, DANIEL | ST-2003211 | 3 | 29.00 | 4815********5419 | 142259 | 12/20/13 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 498793 | 12/20/13 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********1627 | 042737 | 12/20/13 |
| BRESCHINI, LEE | ST-2100974 | 3 | 29.00 | 4342********7115 | 498106 | 12/20/13 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********5557 | 229794 | 12/20/13 |
| CALDERON, JACQUELINE | ST-1003681 | 3 | 25.00 | 4307********5748 | 892496 | 12/20/13 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 282944 | 12/20/13 |
| CAMACHO, CARLOS | ST-2000118 | 3 | 25.00 | 4282********3511 | 052507 | 12/20/13 |
| CASTILLO, VICTORIA | ST-2002420 | 3 | 29.00 | 6011********9709 | 02086R | 12/20/13 |
| CERDA, YOLIE | ST-2002517 | 3 | 29.00 | 5409********9082 | 321781 | 12/20/13 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 285608 | 12/20/13 |
| CHAVEZ, JEANNETTE | ST-2101195 | 3 | 29.00 | 4815********7256 | 102650 | 12/20/13 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 122156 | 12/20/13 |
| CORTEZ, MARIA | ST-1003549 | 3 | 29.00 | 4307********9914 | 729432 | 12/20/13 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 05994Z | 12/20/13 |
| DE LA ROSA, LIZ | ST-2002406 | 3 | 29.00 | 4833********7964 | 052507 | 12/20/13 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 190380 | 12/20/13 |
| ELIAS, GABBY | ST-2001375 | 3 | 29.00 | 4266********9535 | 05991B | 12/20/13 |
| ENDICOTT, EMELY | ST-2002830 | 3 | 29.00 | 4815********1284 | 122252 | 12/20/13 |
| ESTEBES, JOSE | ST-2000426 | 3 | 20.00 | 4465********3863 | 020457 | 12/20/13 |
| FLORES, JUAN | ST-2100840 | 3 | 29.00 | 4282********8199 | 042507 | 12/20/13 |
| FOLEY, MARIA | ST-2001787 | 3 | 29.00 | 4815********3422 | 182754 | 12/20/13 |
| FOLEY, MATTHEW | ST-2001748 | 3 | 29.00 | 4815********3422 | 182754 | 12/20/13 |
| FONTES, JAIME SR | ST-2002794 | 3 | 29.00 | 4744********3815 | 172957 | 12/20/13 |
| FRIAS, ISRAEL | ST-2002551 | 3 | 29.00 | 4342********8117 | 498118 | 12/20/13 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 229801 | 12/20/13 |
| GALAVIZ, IRENE | ST-2002825 | 3 | 29.00 | 4313********4521 | 025527 | 12/20/13 |
| GALVAN, DANNY | ST-2003056 | 3 | 29.00 | 4833********7438 | 042507 | 12/20/13 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 152350 | 12/20/13 |
| GARCIA, ELIZABETH | ST-2001733 | 3 | 25.00 | 4342********4628 | 229793 | 12/20/13 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 456940 | 12/20/13 |
| GARCIA, KENIA | ST-2100933 | 3 | 29.00 | 4815********5149 | 102659 | 12/20/13 |
| GARCIA, LENICE | ST-2002011 | 3 | 29.00 | 4833********8388 | 022507 | 12/20/13 |
| GARCIA, MARIA | ST-2001218 | 3 | 29.00 | 4888********8271 | 025510 | 12/20/13 |
| GARCIA, NATALY | ST-2101115 | 3 | 29.00 | 4815********2439 | 182753 | 12/20/13 |
| GARCIA, VALERIA | ST-2100929 | 3 | 29.00 | 4460********8619 | 586335 | 12/20/13 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 025561 | 12/20/13 |
| GOMEZ, AARON | ST-2003055 | 3 | 29.00 | 3794*******1001 | 151160 | 12/20/13 |
| GOMEZ, BENJAMIN | ST-2100917 | 3 | 29.00 | 4307********2349 | 912476 | 12/20/13 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4307********2349 | 337781 | 12/20/13 |
| GONZALEZ, CARMEN | ST-1003311 | 3 | 25.00 | 4313********6463 | 025533 | 12/20/13 |
| GONZALEZ, JOSE | ST-2002575 | 3 | 29.00 | 4342********3318 | 427483 | 12/20/13 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 052507 | 12/20/13 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 025512 | 12/20/13 |
| GUERRERO, ELIZABETH | ST-2100963 | 3 | 19.00 | 4833********3522 | 042507 | 12/20/13 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 4384********1205 | 142233 | 12/20/13 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********1847 | 020385 | 12/20/13 |
| GUTIERREZ, IRENE | ST-2100738 | 3 | 29.00 | 4833********2862 | 032507 | 12/20/13 |
| GUTIERREZ, MARIA | ST-2000121 | 3 | 25.00 | 4815********2153 | 122054 | 12/20/13 |
| GUZMAN, ESPERANZA | ST-2100997 | 3 | 29.00 | 4479********6048 | 020894 | 12/20/13 |
| GUZMAN, VIRIDIANA | ST-2100964 | 3 | 29.00 | 5178********7376 | 06109Z | 12/20/13 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 29.00 | 4342********5511 | 499535 | 12/20/13 |
| HERNANDEZ, MARTIN | ST-2003137 | 3 | 29.00 | 4009********9014 | 042738 | 12/20/13 |
| HERREID, KRYSTAL | ST-2003037 | 3 | 29.00 | 4815********1248 | 162859 | 12/20/13 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 284645 | 12/20/13 |
| HICKS, GEORGE | ST-2100841 | 3 | 29.00 | 4217********6828 | 102855 | 12/20/13 |
| JAIMES, JORGE | ST-2101072 | 3 | 29.00 | 4147********4528 | 06019C | 12/20/13 |
| KING, GRIER | ST-2000026 | 3 | 25.00 | 3727*******1006 | 181407 | 12/20/13 |
| LAIRD, GARY | ST-2002993 | 3 | 39.00 | 5491********5204 | 191692 | 12/20/13 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4217********6855 | 152858 | 12/20/13 |
| LIPPERT, TRACY | ST-2002927 | 3 | 29.00 | 4388********5426 | 05994D | 12/20/13 |
| LIRA, CARLOS | ST-2002119 | 3 | 29.00 | 4888********8248 | 025530 | 12/20/13 |
| LONA, DANY | ST-2101125 | 3 | 29.00 | 4868********9404 | 427477 | 12/20/13 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********3532 | 042738 | 12/20/13 |
| MAGANA, CRISTIAN | ST-2101160 | 3 | 29.00 | 4264********9213 | 025503 | 12/20/13 |
| MAGANA, JUVENAL | ST-2100846 | 3 | 25.00 | 4815********9796 | 182956 | 12/20/13 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 122855 | 12/20/13 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********3900 | 025523 | 12/20/13 |
| MAGANA, NAHU | ST-2002732 | 3 | 29.00 | 5178********6529 | 190746 | 12/20/13 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********9062 | 285610 | 12/20/13 |
| MARKS, RAYANN | ST-2002299 | 3 | 29.00 | 4465********0495 | 020410 | 12/20/13 |
| MARQUEZ, DENAY | ST-2001358 | 3 | 25.00 | 4460********6811 | 498115 | 12/20/13 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4411********1175 | 032507 | 12/20/13 |
| MARQUEZ, VICTOR | ST-2100747 | 3 | 29.00 | 4342********1107 | 284641 | 12/20/13 |
| MARTINEZ, ADRIAN | ST-1003171 | 3 | 29.00 | 4815********6397 | 152150 | 12/20/13 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 326538 | 12/20/13 |
| MEDINA, JOSE | ST-2003069 | 3 | 29.00 | 4342********9408 | 285599 | 12/20/13 |
| MENDEZ, JANAE | ST-2100713 | 3 | 29.00 | 4833********3961 | 032507 | 12/20/13 |
| MENDEZ, NATASHA | ST-2100712 | 3 | 29.00 | 4833********1271 | 052507 | 12/20/13 |
| MERCADO, OMAR | ST-2100886 | 3 | 29.00 | 4342********5801 | 586347 | 12/20/13 |
| MEYER, ANDREA | ST-1004673 | 3 | 29.00 | 3797*******2006 | 176774 | 12/20/13 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 142235 | 12/20/13 |
| MONTELONGO, FABIOLA | ST-2101078 | 3 | 29.00 | 4313********3270 | 025550 | 12/20/13 |
| MORENO, ASHLEY | ST-2101128 | 3 | 29.00 | 4406********5104 | 060532 | 12/20/13 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********1209 | 132751 | 12/20/13 |
| NICHOLS, JOHN | ST-2100859 | 3 | 25.00 | 5491********7472 | 91986P | 12/20/13 |
| OROZCO, JUAN | ST-2100899 | 3 | 29.00 | 4815********1167 | 122158 | 12/20/13 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 162750 | 12/20/13 |
| PACHECO, ALISA | ST-2002826 | 3 | 29.00 | 4815********1284 | 122252 | 12/20/13 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 321799 | 12/20/13 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********1470 | 06013A | 12/20/13 |
| PEREZ, EDDIE | ST-2101046 | 3 | 29.00 | 5178********9679 | 190730 | 12/20/13 |
| PEREZ, JOSE | ST-2002466 | 3 | 29.00 | 6011********5178 | 02085R | 12/20/13 |
| PETTIT, JOHN | ST-2002570 | 3 | 29.00 | 4803********6523 | 042738 | 12/20/13 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********3905 | 255886 | 12/20/13 |
| PONCE, MARIA | ST-2100811 | 3 | 29.00 | 4217********5957 | 182852 | 12/20/13 |
| PONCE, ROBERTO | ST-2101107 | 3 | 29.00 | 4217********9490 | 112158 | 12/20/13 |
| PONCE, RODOLFO | ST-2100813 | 3 | 29.00 | 4217********9490 | 112158 | 12/20/13 |
| PRADO, MARIA | ST-2101163 | 3 | 29.00 | 4833********5412 | 032507 | 12/20/13 |
| RAMOS, OSCAR | ST-2000262 | 3 | 29.00 | 4217********5280 | 162259 | 12/20/13 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 190758 | 12/20/13 |
| RAZO, LAURA | ST-2002104 | 3 | 29.00 | 4342********5836 | 458497 | 12/20/13 |
| RAZO, RAMON | ST-2101143 | 3 | 29.00 | 4282********5250 | 022507 | 12/20/13 |
| RECENDEZ, JOSE | ST-2100794 | 3 | 29.00 | 4833********9406 | 032507 | 12/20/13 |
| REYES, HILDA | ST-2003216 | 3 | 29.00 | 4868********7930 | 498788 | 12/20/13 |
| REYES, JEANNETTE | ST-2001508 | 3 | 25.00 | 4803********3532 | 042738 | 12/20/13 |
| REYES, MARLENE | ST-2000327 | 3 | 25.00 | 4803********3532 | 042738 | 12/20/13 |
| RIOS, EVELYN | ST-2100939 | 3 | 29.00 | 4815********3930 | 142550 | 12/20/13 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4282********1109 | 032507 | 12/20/13 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 020301 | 12/20/13 |
| RODRIGUEZ, JOSEPH | ST-2002036 | 3 | 29.00 | 4282********1937 | 022507 | 12/20/13 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 229799 | 12/20/13 |
| RODRIGUEZ, LAURA | ST-2002422 | 3 | 29.00 | 4282********1992 | 032507 | 12/20/13 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 020365 | 12/20/13 |
| ROMERO, EDUARDO | ST-2002660 | 3 | 29.00 | 4313********9399 | 025526 | 12/20/13 |
| ROMERO, ZAIRA | ST-2101073 | 3 | 29.00 | 4833********1759 | 052507 | 12/20/13 |
| RUBIO, PHILLIP | ST-2000323 | 3 | 29.00 | 4815********2182 | 132552 | 12/20/13 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********1296 | 257526 | 12/20/13 |
| SANDOVAL, OLIVIA | ST-2001828 | 3 | 25.00 | 4460********5009 | 555288 | 12/20/13 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 032507 | 12/20/13 |
| SEBASTIAN, LORENA | ST-2101172 | 3 | 29.00 | 5175********5058 | 182552 | 12/20/13 |
| SEGURA, GABRIEL | ST-2003044 | 3 | 29.00 | 4640********9488 | 06056B | 12/20/13 |
| SERRANO, JONATHAN | ST-2100882 | 3 | 29.00 | 4431********1006 | 043023 | 12/20/13 |
| SHONNARD, KEITH | ST-2002060 | 3 | 29.00 | 4147********0892 | 06013D | 12/20/13 |
| SIERRA, JOSEPH | ST-2003206 | 3 | 29.00 | 4217********4211 | 182951 | 12/20/13 |
| SOLIS, MILO JR | ST-2003086 | 3 | 25.00 | 4465********4846 | 020421 | 12/20/13 |
| SOLORZANO, FRANCINE | ST-2100971 | 3 | 29.00 | 3797*******1006 | 183143 | 12/20/13 |
| SORIANO, CESAR | ST-2002441 | 3 | 29.00 | 5146********5884 | 036509 | 12/20/13 |
| TAYLOR, RACQUEL | ST-2003181 | 3 | 29.00 | 4342********9583 | 498799 | 12/20/13 |
| TORRES, RAFAEL | ST-2002313 | 3 | 29.00 | 4282********8739 | 032507 | 12/20/13 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4815********4943 | 132252 | 12/20/13 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 102050 | 12/20/13 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 001627 | 12/20/13 |
| URZUA, RON | ST-2002572 | 3 | 29.00 | 5175********9596 | 182751 | 12/20/13 |
| VALENZUELA, ULISES | ST-2100904 | 3 | 29.00 | 4282********6685 | 042507 | 12/20/13 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********9138 | 326523 | 12/20/13 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 042507 | 12/20/13 |
| VELASCO, JOSE LUIS | ST-2002874 | 3 | 19.00 | 5403********9699 | 062534 | 12/20/13 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********8147 | 586324 | 12/20/13 |
| VENEGAS, CLAUDIA | ST-2101083 | 3 | 29.00 | 4342********3361 | 498107 | 12/20/13 |
| VERA, RAUL | ST-2100937 | 3 | 29.00 | 4307********3892 | 663327 | 12/20/13 |
| VIGIL, JACKIE | ST-2100945 | 3 | 29.00 | 4307********3892 | 305882 | 12/20/13 |
| VILLANUEVA, SAMANTHA | ST-2000598 | 3 | 29.00 | 4217********9521 | 142451 | 12/20/13 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 256230 | 12/20/13 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4833********7070 | 042507 | 12/20/13 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 032507 | 12/20/13 |
| ZACARIAS, BENJAMIN | ST-2001486 | 3 | 29.00 | 4815********8308 | 182156 | 12/20/13 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 192252 | 12/20/13 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 286353 | 12/20/13 |
| Count | Card Type | Total |
| 4 | American Express | 112.00 |
| 17 | MasterCard | 481.00 |
| 147 | Visa | 4114.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 4765.00 |