| 01/20/2014 |
| 09:06:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, HORTENCIA | ST-2002765 | 3 | 29.00 | 4282********4256 | 081508 | 01/20/14 |
| ACOSTA, CARLOS | ST-2100804 | 3 | 29.00 | 4342********6870 | 703407 | 01/20/14 |
| AGUAYO, BRIAN | ST-2002267 | 3 | 29.00 | 4815********6251 | 101354 | 01/20/14 |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 946172 | 01/20/14 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********8308 | 949119 | 01/20/14 |
| ALMANZA, BRIANNA | ST-2000398 | 3 | 29.00 | 4217********9844 | 161852 | 01/20/14 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 706274 | 01/20/14 |
| ANGUIANO, ARTURO | ST-2002677 | 3 | 29.00 | 4217********8187 | 141157 | 01/20/14 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 015535 | 01/20/14 |
| ARANA, BRENDA | ST-2100758 | 3 | 25.00 | 4465********2116 | 101154 | 01/20/14 |
| ARELLANO, JOSH | ST-2100827 | 3 | 29.00 | 4815********7651 | 161156 | 01/20/14 |
| ARROYO, GABRIELA | ST-2100792 | 3 | 29.00 | 4342********5994 | 948463 | 01/20/14 |
| ARROYO, JAVIER | ST-2002673 | 3 | 29.00 | 4266********8585 | 05897B | 01/20/14 |
| ARZATE, JAZMINE | ST-2100754 | 3 | 29.00 | 4217********9391 | 151856 | 01/20/14 |
| ATTINELLO, RIANN | ST-2100729 | 3 | 29.00 | 4815********5143 | 151757 | 01/20/14 |
| BACA, TOBY | ST-2001769 | 3 | 25.00 | 4384********0938 | 156602 | 01/20/14 |
| BAGDAZIAN, MARY | ST-2003170 | 3 | 25.00 | 4342********5266 | 623808 | 01/20/14 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 833917 | 01/20/14 |
| BARR, DONIKA | ST-2003229 | 3 | 29.00 | 5107********7157 | 821598 | 01/20/14 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 091508 | 01/20/14 |
| BENNER, CAMMY | ST-2101116 | 3 | 29.00 | 4815********4913 | 191954 | 01/20/14 |
| BERUMEN, CONNIE | ST-2100726 | 3 | 29.00 | 4282********0563 | 091508 | 01/20/14 |
| BLANCO, DANIEL | ST-2003211 | 3 | 29.00 | 4815********5419 | 121159 | 01/20/14 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 003668 | 01/20/14 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********1627 | 051738 | 01/20/14 |
| BRESCHINI, LEE | ST-2100974 | 3 | 29.00 | 4342********7115 | 622987 | 01/20/14 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********5557 | 033441 | 01/20/14 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 732941 | 01/20/14 |
| CAMACHO, CARLOS | ST-2100551 | 3 | 25.00 | 4282********3511 | 041508 | 01/20/14 |
| CASTILLO, VICTORIA | ST-2002420 | 3 | 29.00 | 6011********9709 | 02016R | 01/20/14 |
| CERDA, YOLIE | ST-2100525 | 3 | 29.00 | 5409********9082 | 966290 | 01/20/14 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 033439 | 01/20/14 |
| CHAVEZ, JEANNETTE | ST-2101195 | 3 | 29.00 | 4815********7256 | 111357 | 01/20/14 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 121151 | 01/20/14 |
| CORNEJO, BERNARDITA | ST-2100656 | 3 | 29.00 | 5178********3031 | 05869Z | 01/20/14 |
| CORTEZ, MARIA | ST-1003549 | 3 | 29.00 | 4307********9914 | 752494 | 01/20/14 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 06043Z | 01/20/14 |
| DE SANTIAGO, MAGALY | ST-1003789 | 3 | 29.00 | 4282********1781 | 081508 | 01/20/14 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 900322 | 01/20/14 |
| DOCK, BRANDON | ST-2100657 | 3 | 29.00 | 5178********5873 | 966308 | 01/20/14 |
| ENDICOTT, EMELY | ST-2002830 | 3 | 29.00 | 4815********1284 | 181854 | 01/20/14 |
| ESTEBES, JOSE | ST-2000426 | 3 | 20.00 | 4465********3863 | 020688 | 01/20/14 |
| FLORES, JUAN | ST-2100840 | 3 | 29.00 | 4282********8199 | 081508 | 01/20/14 |
| FLORES, YVONNE | ST-2001886 | 3 | 29.00 | 4833********5176 | 081508 | 01/20/14 |
| FOLEY, MARIA | ST-2001787 | 3 | 29.00 | 4815********3422 | 191456 | 01/20/14 |
| FOLEY, MATTHEW | ST-2001748 | 3 | 29.00 | 4815********3422 | 191456 | 01/20/14 |
| FONTES, JAIME SR | ST-2002794 | 3 | 29.00 | 4744********3815 | 191751 | 01/20/14 |
| FRIAS, ISRAEL | ST-2002551 | 3 | 29.00 | 4342********8117 | 733963 | 01/20/14 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 622978 | 01/20/14 |
| GALAVIZ, IRENE | ST-2002825 | 3 | 29.00 | 4313********4521 | 015508 | 01/20/14 |
| GALVAN, DANNY | ST-2003056 | 3 | 29.00 | 4833********7438 | 001508 | 01/20/14 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 111456 | 01/20/14 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 002644 | 01/20/14 |
| GARCIA, KENIA | ST-2100933 | 3 | 29.00 | 4815********5149 | 151056 | 01/20/14 |
| GARCIA, LENICE | ST-2002011 | 3 | 29.00 | 4833********8388 | 081508 | 01/20/14 |
| GARCIA, NATALY | ST-2101115 | 3 | 29.00 | 4815********2439 | 111353 | 01/20/14 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 015515 | 01/20/14 |
| GOMEZ, AARON | ST-2100676 | 3 | 29.00 | 3794*******1001 | 129007 | 01/20/14 |
| GOMEZ, BENJAMIN | ST-2100917 | 3 | 29.00 | 4307********2349 | 341320 | 01/20/14 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4307********2349 | 041726 | 01/20/14 |
| GONZALES, MICHAEL | ST-2100802 | 3 | 29.00 | 4465********6970 | 020703 | 01/20/14 |
| GONZALEZ, CARMEN | ST-1003311 | 3 | 25.00 | 4313********6463 | 015523 | 01/20/14 |
| GONZALEZ, JOSE | ST-2002575 | 3 | 29.00 | 4342********3318 | 703404 | 01/20/14 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 091508 | 01/20/14 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 015527 | 01/20/14 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********1847 | 020693 | 01/20/14 |
| GUTIERREZ, IRENE | ST-2100738 | 3 | 29.00 | 4833********2862 | 091508 | 01/20/14 |
| GUTIERREZ, MARIA | ST-2000121 | 3 | 25.00 | 4815********2153 | 101756 | 01/20/14 |
| GUZMAN, ESPERANZA | ST-2100997 | 3 | 29.00 | 4479********6048 | 020015 | 01/20/14 |
| GUZMAN, VIRIDIANA | ST-2100964 | 3 | 29.00 | 5178********7376 | 05861Z | 01/20/14 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 29.00 | 4342********5511 | 833898 | 01/20/14 |
| HERNANDEZ, GENESIS | ST-2001473 | 3 | 29.00 | 4736********6179 | 081508 | 01/20/14 |
| HERNANDEZ, MARTIN | ST-2003137 | 3 | 29.00 | 4009********9014 | 051739 | 01/20/14 |
| HERREID, KRYSTAL | ST-2003037 | 3 | 29.00 | 4815********1248 | 101353 | 01/20/14 |
| HERRERA, IVAN | ST-2002723 | 3 | 29.00 | 4833********6480 | 091508 | 01/20/14 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 032906 | 01/20/14 |
| HICKS, GEORGE | ST-2100841 | 3 | 29.00 | 4217********6828 | 141957 | 01/20/14 |
| JAIMES, JORGE | ST-2101072 | 3 | 29.00 | 4147********4528 | 05841C | 01/20/14 |
| KING, GRIER | ST-2000026 | 3 | 25.00 | 3727*******1006 | 162957 | 01/20/14 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4217********6855 | 111556 | 01/20/14 |
| LEDESMA, GRECIA | ST-2100667 | 3 | 29.00 | 4282********2469 | 091508 | 01/20/14 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 732454 | 01/20/14 |
| LIPPERT, TRACY | ST-2002927 | 3 | 29.00 | 4388********5426 | 05894D | 01/20/14 |
| LIRA, CARLOS | ST-2002119 | 3 | 29.00 | 4888********8248 | 015559 | 01/20/14 |
| LONA, DANY | ST-2101125 | 3 | 29.00 | 4868********9404 | 947690 | 01/20/14 |
| LOPEZ, LUIS | ST-2100602 | 3 | 29.00 | 5107********0458 | 889556 | 01/20/14 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********3532 | 051740 | 01/20/14 |
| MAGANA, CRISTIAN | ST-2101160 | 3 | 29.00 | 4264********9213 | 015586 | 01/20/14 |
| MAGANA, JUVENAL | ST-2100846 | 3 | 25.00 | 4815********9796 | 181657 | 01/20/14 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 191255 | 01/20/14 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********3900 | 015550 | 01/20/14 |
| MAGANA, NAHU | ST-2100501 | 3 | 29.00 | 5178********6529 | 966266 | 01/20/14 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********9062 | 623809 | 01/20/14 |
| MARKS, RAYANN | ST-2002299 | 3 | 29.00 | 4465********0495 | 020342 | 01/20/14 |
| MARQUEZ, DENAY | ST-2001358 | 3 | 25.00 | 4460********6811 | 948462 | 01/20/14 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4411********1175 | 081508 | 01/20/14 |
| MARQUEZ, VICTOR | ST-2100747 | 3 | 29.00 | 4342********1107 | 733945 | 01/20/14 |
| MARTINEZ, ADRIAN | ST-1003171 | 3 | 29.00 | 4815********6397 | 141056 | 01/20/14 |
| MARTINEZ, BELY | ST-2100663 | 3 | 29.00 | 4460********4524 | 004003 | 01/20/14 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 034057 | 01/20/14 |
| MEDINA, JOSE | ST-2003069 | 3 | 29.00 | 4342********9408 | 622202 | 01/20/14 |
| MENDEZ, JANAE | ST-2100713 | 3 | 29.00 | 4833********3961 | 081508 | 01/20/14 |
| MENDEZ, NATASHA | ST-2100712 | 3 | 29.00 | 4833********1271 | 091508 | 01/20/14 |
| MENDOZA, EDDIE | ST-2002266 | 3 | 25.00 | 4427********8788 | 001508 | 01/20/14 |
| MERCADO, OMAR | ST-2100886 | 3 | 29.00 | 4342********5801 | 732465 | 01/20/14 |
| MEYER, ANDREA | ST-1004673 | 3 | 29.00 | 3797*******2006 | 194819 | 01/20/14 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 156601 | 01/20/14 |
| MONTELONGO, FABIOLA | ST-2101078 | 3 | 29.00 | 4313********3270 | 015534 | 01/20/14 |
| MORENO, ASHLEY | ST-2101128 | 3 | 29.00 | 4406********5104 | 058738 | 01/20/14 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********1209 | 101257 | 01/20/14 |
| NICHOLS, JOHN | ST-2100859 | 3 | 25.00 | 5491********7472 | 39288P | 01/20/14 |
| ONTIVEROS, JEFFREY | ST-2000250 | 3 | 29.00 | 4833********2269 | 081508 | 01/20/14 |
| OROZCO, JUAN | ST-2100899 | 3 | 29.00 | 4815********1167 | 111052 | 01/20/14 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 181057 | 01/20/14 |
| PACHECO, ALISA | ST-2002826 | 3 | 29.00 | 4815********1284 | 181854 | 01/20/14 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 900787 | 01/20/14 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********1470 | 05878A | 01/20/14 |
| PEREZ, EDDIE | ST-2101046 | 3 | 29.00 | 5178********9679 | 835271 | 01/20/14 |
| PEREZ, JOSE | ST-2100732 | 3 | 29.00 | 6011********5178 | 02053R | 01/20/14 |
| PEREZ, MARIA | ST-2100756 | 3 | 29.00 | 4342********2269 | 704304 | 01/20/14 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********3905 | 301413 | 01/20/14 |
| PONCE, MARIA | ST-2100811 | 3 | 29.00 | 4217********5957 | 141853 | 01/20/14 |
| PONCE, ROBERTO | ST-2101107 | 3 | 29.00 | 4217********9490 | 111050 | 01/20/14 |
| PONCE, RODOLFO | ST-2100619 | 3 | 29.00 | 4217********9490 | 111050 | 01/20/14 |
| PRADO, MARIA | ST-2101163 | 3 | 29.00 | 4833********5412 | 081508 | 01/20/14 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 301778 | 01/20/14 |
| RAZO, LAURA | ST-2002104 | 3 | 29.00 | 4342********5836 | 678772 | 01/20/14 |
| RAZO, RAMON | ST-2101143 | 3 | 29.00 | 4282********5250 | 091508 | 01/20/14 |
| RECENDEZ, JOSE | ST-2100794 | 3 | 29.00 | 4833********9406 | 081508 | 01/20/14 |
| REYES, HILDA | ST-2003216 | 3 | 29.00 | 4868********7930 | 622985 | 01/20/14 |
| REYES, JEANNETTE | ST-2001508 | 3 | 25.00 | 4803********3532 | 051739 | 01/20/14 |
| REYES, MARLENE | ST-2000327 | 3 | 25.00 | 4803********3532 | 051739 | 01/20/14 |
| RIOS, EVELYN | ST-2100939 | 3 | 29.00 | 4815********3930 | 161258 | 01/20/14 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4282********1109 | 071508 | 01/20/14 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 020684 | 01/20/14 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 003661 | 01/20/14 |
| RODRIGUEZ, LAURA | ST-2002422 | 3 | 29.00 | 4833********6815 | 091508 | 01/20/14 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 020631 | 01/20/14 |
| ROMERO, EDUARDO | ST-2002660 | 3 | 29.00 | 4313********9399 | 015539 | 01/20/14 |
| ROMERO, ZAIRA | ST-2101073 | 3 | 29.00 | 4833********1759 | 091508 | 01/20/14 |
| RUBIO, PHILLIP | ST-2000323 | 3 | 29.00 | 4815********2182 | 101159 | 01/20/14 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********1296 | 706262 | 01/20/14 |
| SANDOVAL, OLIVIA | ST-2001828 | 3 | 25.00 | 4460********5009 | 775653 | 01/20/14 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 081508 | 01/20/14 |
| SEBASTIAN, LORENA | ST-2101172 | 3 | 29.00 | 5175********5058 | 101855 | 01/20/14 |
| SEGURA, GABRIEL | ST-2003044 | 3 | 29.00 | 4640********9488 | 05862B | 01/20/14 |
| SERRANO, JONATHAN | ST-2100882 | 3 | 29.00 | 4431********1006 | 051945 | 01/20/14 |
| SHONNARD, KEITH | ST-2002060 | 3 | 29.00 | 4147********0892 | 05863D | 01/20/14 |
| SIERRA, JOSEPH | ST-2003206 | 3 | 29.00 | 4217********4211 | 141057 | 01/20/14 |
| SOLORZANO, FRANCINE | ST-2100971 | 3 | 29.00 | 3797*******1006 | 146739 | 01/20/14 |
| TAPIA, ALEJANDRA | ST-2101127 | 3 | 29.00 | 4815********6955 | 101958 | 01/20/14 |
| TAYLOR, RACQUEL | ST-2003181 | 3 | 29.00 | 4342********9583 | 622204 | 01/20/14 |
| TORRES, RAFAEL | ST-2002313 | 3 | 29.00 | 4282********8739 | 081508 | 01/20/14 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4815********4943 | 131250 | 01/20/14 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 101451 | 01/20/14 |
| UNZEN, KRISTEN | ST-2100838 | 3 | 29.00 | 4815********2123 | 131459 | 01/20/14 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 005516 | 01/20/14 |
| URZUA, RON | ST-2002572 | 3 | 29.00 | 5175********9596 | 111054 | 01/20/14 |
| VALENZUELA, ULISES | ST-2100904 | 3 | 29.00 | 4282********6685 | 081508 | 01/20/14 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********9138 | 706272 | 01/20/14 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 091508 | 01/20/14 |
| VELASCO, JOSE LUIS | ST-2002874 | 3 | 19.00 | 5403********9699 | 071529 | 01/20/14 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********8147 | 003662 | 01/20/14 |
| VENEGAS, CLAUDIA | ST-2101083 | 3 | 29.00 | 4342********3361 | 775657 | 01/20/14 |
| VERA, RAUL | ST-2100580 | 3 | 29.00 | 4307********3892 | 347360 | 01/20/14 |
| VIGIL, JACKIE | ST-2100945 | 3 | 29.00 | 4307********3892 | 292700 | 01/20/14 |
| VILLANUEVA, SAMANTHA | ST-2000598 | 3 | 29.00 | 4217********9521 | 121057 | 01/20/14 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 900780 | 01/20/14 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4833********7070 | 041508 | 01/20/14 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 091508 | 01/20/14 |
| ZACARIAS, BENJAMIN | ST-2001486 | 3 | 29.00 | 4815********8308 | 141959 | 01/20/14 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 151059 | 01/20/14 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 949133 | 01/20/14 |
| Count | Card Type | Total |
| 4 | American Express | 112.00 |
| 18 | MasterCard | 500.00 |
| 149 | Visa | 4194.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 4864.00 |