| 03/20/2014 |
| 09:50:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CARLOS | ST-2100804 | 3 | 29.00 | 4342********6870 | 195782 | 03/20/14 |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 965482 | 03/20/14 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********8308 | 197370 | 03/20/14 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 906974 | 03/20/14 |
| ALVARADO, ANTONIA | ST-2000444 | 3 | 25.00 | 4282********6685 | 001710 | 03/20/14 |
| ALVAREZ, JOEL | ST-2100235 | 3 | 29.00 | 5175********2457 | 131473 | 03/20/14 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 015722 | 03/20/14 |
| ARELLANO, JOSH | ST-2100827 | 3 | 29.00 | 4815********7651 | 191577 | 03/20/14 |
| ARROYO, GABRIELA | ST-2100792 | 3 | 29.00 | 4342********5994 | 197378 | 03/20/14 |
| ARROYO, JAVIER | ST-2002673 | 3 | 29.00 | 4266********8585 | 01283B | 03/20/14 |
| ARZATE, JAZMINE | ST-2100754 | 3 | 29.00 | 4217********9391 | 121272 | 03/20/14 |
| ATTINELLO, RIANN | ST-2100729 | 3 | 29.00 | 4815********5143 | 141471 | 03/20/14 |
| BACA, TOBY | ST-2001769 | 3 | 25.00 | 4384********0938 | 186220 | 03/20/14 |
| BAGDAZIAN, MARY | ST-2001914 | 3 | 25.00 | 4342********5266 | 353990 | 03/20/14 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 226064 | 03/20/14 |
| BARR, DONIKA | ST-2003229 | 3 | 29.00 | 5107********7157 | 000001 | 03/20/14 |
| BARRAZA, LUIS | ST-2100559 | 3 | 29.00 | 4342********7591 | 195789 | 03/20/14 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 001710 | 03/20/14 |
| BENNER, CAMMY | ST-2101116 | 3 | 29.00 | 4815********4913 | 191276 | 03/20/14 |
| BERUMEN, CONNIE | ST-2100726 | 3 | 29.00 | 4282********0563 | 091710 | 03/20/14 |
| BLANCO, DANIEL | ST-2003211 | 3 | 29.00 | 4815********5419 | 161170 | 03/20/14 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 905192 | 03/20/14 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********1627 | 071932 | 03/20/14 |
| BRACAMONTES, BERNARD | ST-2100782 | 3 | 29.00 | 4342********5753 | 906983 | 03/20/14 |
| BRITTAIN, JOSH | ST-2100527 | 3 | 29.00 | 4744********2929 | 171972 | 03/20/14 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********5557 | 154391 | 03/20/14 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 062666 | 03/20/14 |
| CAMACHO, CARLOS | ST-2100551 | 3 | 25.00 | 4282********3511 | 081710 | 03/20/14 |
| CANALES, DANIELA | ST-2002481 | 3 | 29.00 | 5107********8216 | 749323 | 03/20/14 |
| CANNIFF, MARLEEN | ST-2100231 | 3 | 29.00 | 4147********7007 | 01326C | 03/20/14 |
| CARDENAS, JOSEPH | ST-2100558 | 3 | 29.00 | 4833********5766 | 001710 | 03/20/14 |
| CASTILLO, VICTORIA | ST-2002420 | 3 | 29.00 | 6011********9709 | 02021R | 03/20/14 |
| CATALAN, ALEX | ST-2100582 | 3 | 29.00 | 4833********4112 | 081710 | 03/20/14 |
| CERDA, YOLIE | ST-2100525 | 3 | 29.00 | 5409********9082 | 101464 | 03/20/14 |
| CHAVEZ, ABRAM | ST-2100574 | 3 | 29.00 | 4342********5972 | 005746 | 03/20/14 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 196756 | 03/20/14 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 161075 | 03/20/14 |
| COGILANESE, MICHAEL | ST-2100573 | 3 | 29.00 | 4147********8481 | 01315C | 03/20/14 |
| CORNEJO, BERNARDITA | ST-2100656 | 3 | 29.00 | 5178********3031 | 01301Z | 03/20/14 |
| CORONEL, MARTHA | ST-2100569 | 3 | 29.00 | 4342********6933 | 155296 | 03/20/14 |
| CORTEZ, MARIA | ST-2100577 | 3 | 29.00 | 4307********9914 | 137611 | 03/20/14 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 01305Z | 03/20/14 |
| DE SANTIAGO, MAGALY | ST-1003789 | 3 | 29.00 | 4282********1781 | 011710 | 03/20/14 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 945567 | 03/20/14 |
| DOCK, BRANDON | ST-2100657 | 3 | 29.00 | 5178********5873 | 707040 | 03/20/14 |
| DODSON, LAURA | ST-2001256 | 3 | 29.00 | 4342********0959 | 101757 | 03/20/14 |
| ELIZARRARAZ, NADIA | ST-2100222 | 3 | 29.00 | 4833********2100 | 001710 | 03/20/14 |
| ESCOBAR, DAVAWN | ST-2002505 | 3 | 29.00 | 4342********4772 | 226054 | 03/20/14 |
| ESTEBES, JOSE | ST-2000426 | 3 | 20.00 | 4465********3863 | 020818 | 03/20/14 |
| FERNANDEZ, ALEX | ST-2002751 | 3 | 25.00 | 4833********8205 | 081710 | 03/20/14 |
| FLORES, JUAN | ST-2100840 | 3 | 29.00 | 4282********8199 | 091710 | 03/20/14 |
| FLORES, SANDRA | ST-2100848 | 3 | 29.00 | 4282********8199 | 081710 | 03/20/14 |
| FONTES, JAIME SR | ST-2002794 | 3 | 29.00 | 4744********3815 | 141570 | 03/20/14 |
| FRIAS, ISRAEL | ST-2002551 | 3 | 29.00 | 4342********8117 | 153624 | 03/20/14 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 196740 | 03/20/14 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 101576 | 03/20/14 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 226654 | 03/20/14 |
| GARCIA, KENIA | ST-2100933 | 3 | 29.00 | 4815********0740 | 111570 | 03/20/14 |
| GARCIA, LENICE | ST-2002011 | 3 | 29.00 | 4833********2539 | 001710 | 03/20/14 |
| GARCIA, NATALY | ST-2101115 | 3 | 29.00 | 4815********2439 | 141176 | 03/20/14 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 015784 | 03/20/14 |
| GOMEZ, BENJAMIN | ST-2100917 | 3 | 29.00 | 4307********2349 | 141280 | 03/20/14 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4307********2349 | 405528 | 03/20/14 |
| GONZALES, MICHAEL | ST-2100802 | 3 | 29.00 | 4465********6970 | 020735 | 03/20/14 |
| GONZALEZ, JOSE | ST-2002575 | 3 | 29.00 | 4342********3318 | 102177 | 03/20/14 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 011710 | 03/20/14 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 015771 | 03/20/14 |
| GUERRERO, ELIZABETH | ST-2100963 | 3 | 19.00 | 4833********2192 | 091710 | 03/20/14 |
| GUERRERO, FELIX | ST-2100228 | 3 | 29.00 | 4833********0090 | 091710 | 03/20/14 |
| GUERRERO, LUISA | ST-2100226 | 3 | 29.00 | 4833********0090 | 001710 | 03/20/14 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 4384********1205 | 186221 | 03/20/14 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********1847 | 020828 | 03/20/14 |
| GUTIERREZ, IRENE | ST-2100738 | 3 | 29.00 | 4833********2862 | 081710 | 03/20/14 |
| GUZMAN, VIRIDIANA | ST-2100964 | 3 | 29.00 | 5178********7376 | 01324Z | 03/20/14 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 29.00 | 4342********5511 | 155299 | 03/20/14 |
| HERNANDEZ, MARTIN | ST-2003137 | 3 | 29.00 | 4009********9014 | 071932 | 03/20/14 |
| HERNANDEZ, RANDALL | ST-2100407 | 3 | 25.00 | 4833********0549 | 091710 | 03/20/14 |
| HERNANDEZ, STEPHANIE | ST-2000514 | 3 | 29.00 | 4342********9408 | 005744 | 03/20/14 |
| HERREID, KRYSTAL | ST-2003037 | 3 | 29.00 | 4815********1248 | 101871 | 03/20/14 |
| HERRERA, IVAN | ST-2002723 | 3 | 29.00 | 4833********6480 | 091710 | 03/20/14 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 196742 | 03/20/14 |
| HICKS, GEORGE | ST-2100841 | 3 | 29.00 | 4217********6828 | 131072 | 03/20/14 |
| JAIMES, JORGE | ST-2101072 | 3 | 29.00 | 4147********4528 | 01344C | 03/20/14 |
| JIMENEZ, SHAYLENE | ST-2100493 | 3 | 29.00 | 4833********2192 | 081710 | 03/20/14 |
| LAIRD, GARY | ST-2002993 | 3 | 29.00 | 5491********5204 | 945975 | 03/20/14 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4217********6855 | 161074 | 03/20/14 |
| LEDESMA, GRECIA | ST-2100667 | 3 | 29.00 | 4282********2469 | 091710 | 03/20/14 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 904410 | 03/20/14 |
| LIRA, CARLOS | ST-2002119 | 3 | 29.00 | 4888********8248 | 015758 | 03/20/14 |
| LONA, DANY | ST-2101125 | 3 | 29.00 | 4868********9404 | 155294 | 03/20/14 |
| LOPEZ, KARINA | ST-2100401 | 3 | 29.00 | 4815********5946 | 131871 | 03/20/14 |
| LOPEZ, LUIS | ST-2100230 | 3 | 29.00 | 5107********0458 | 669743 | 03/20/14 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********3532 | 071932 | 03/20/14 |
| MAGALLANES, HECTOR | ST-2100383 | 3 | 29.00 | 4342********4907 | 353183 | 03/20/14 |
| MAGANA, CRISTIAN | ST-2101160 | 3 | 29.00 | 4264********9213 | 015708 | 03/20/14 |
| MAGANA, JUVENAL | ST-2100846 | 3 | 25.00 | 4815********9796 | 101572 | 03/20/14 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 141977 | 03/20/14 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********3900 | 015702 | 03/20/14 |
| MAGANA, NAHU | ST-2100501 | 3 | 29.00 | 5178********5443 | 101432 | 03/20/14 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********9062 | 062672 | 03/20/14 |
| MAGANA, SILVIA | ST-2100737 | 3 | 29.00 | 4342********1490 | 226652 | 03/20/14 |
| MARKS, RAYANN | ST-2002299 | 3 | 29.00 | 4465********0495 | 020775 | 03/20/14 |
| MARQUEZ, DENAY | ST-2100209 | 3 | 25.00 | 4460********6811 | 005758 | 03/20/14 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4411********1175 | 001710 | 03/20/14 |
| MARTINEZ, ADRIAN | ST-1003171 | 3 | 29.00 | 4815********6397 | 171273 | 03/20/14 |
| MARTINEZ, BELY | ST-2100663 | 3 | 29.00 | 4460********4524 | 005762 | 03/20/14 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 006271 | 03/20/14 |
| MCLEMORE, MARANDA | ST-2100470 | 3 | 29.00 | 4307********4762 | 113993 | 03/20/14 |
| MCLEMORE, SEAN | ST-2100435 | 3 | 29.00 | 4307********4762 | 629139 | 03/20/14 |
| MEDRANO, JOSE | ST-2002958 | 3 | 25.00 | 3743*******9917 | 735170 | 03/20/14 |
| MENDEZ, JANAE | ST-2100713 | 3 | 29.00 | 4833********3961 | 001710 | 03/20/14 |
| MENDEZ, NATASHA | ST-2100712 | 3 | 29.00 | 4833********1271 | 091710 | 03/20/14 |
| MENDOZA, EDDIE | ST-2002266 | 3 | 25.00 | 4427********8788 | 091710 | 03/20/14 |
| MENDOZA, SHERI | ST-2100638 | 3 | 29.00 | 4427********8788 | 001710 | 03/20/14 |
| MERCADO, OMAR | ST-2100886 | 3 | 29.00 | 4342********5801 | 353186 | 03/20/14 |
| MEYER, ANDREA | ST-1004673 | 3 | 29.00 | 3797*******2006 | 161294 | 03/20/14 |
| MINERO, OLIVIA | ST-2100826 | 3 | 29.00 | 3797*******2008 | 107335 | 03/20/14 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 186222 | 03/20/14 |
| MONTELONGO, FABIOLA | ST-2101078 | 3 | 29.00 | 4313********3270 | 015702 | 03/20/14 |
| MORALES, ANA | ST-2100535 | 3 | 29.00 | 4217********1604 | 111474 | 03/20/14 |
| MORENO, ASHLEY | ST-2101128 | 3 | 29.00 | 4406********5104 | 013176 | 03/20/14 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********9044 | 191671 | 03/20/14 |
| NIAMI, DELICIA | ST-2100635 | 3 | 29.00 | 5178********4695 | 01279B | 03/20/14 |
| NICHOLS, JOHN | ST-2100859 | 3 | 25.00 | 5491********7472 | 44017P | 03/20/14 |
| ONORATO, CHIARA | ST-2100301 | 3 | 29.00 | 4342********6968 | 196746 | 03/20/14 |
| ONTIVEROS, JEFFREY | ST-2000250 | 3 | 29.00 | 4833********2269 | 091710 | 03/20/14 |
| OROZCO, JUAN | ST-2100899 | 3 | 29.00 | 4815********1167 | 121170 | 03/20/14 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 141979 | 03/20/14 |
| PACHECO, ALISA | ST-2100275 | 3 | 29.00 | 4815********6393 | 111370 | 03/20/14 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 707059 | 03/20/14 |
| PEACOCK, ASHLEY | ST-2002252 | 3 | 29.00 | 5146********6603 | 478442 | 03/20/14 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********8832 | 01313D | 03/20/14 |
| PEREZ, EDDIE | ST-2101046 | 3 | 29.00 | 5178********9679 | 101526 | 03/20/14 |
| PEREZ, JOSE | ST-2100732 | 3 | 29.00 | 6011********5178 | 02051R | 03/20/14 |
| PEREZ, MARIA | ST-2100756 | 3 | 29.00 | 4342********2269 | 906095 | 03/20/14 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********9540 | 101101 | 03/20/14 |
| PONCE, ROBERTO | ST-2100396 | 3 | 29.00 | 4217********9490 | 101372 | 03/20/14 |
| PONCE, RODOLFO | ST-2100619 | 3 | 29.00 | 4217********9490 | 101372 | 03/20/14 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 101489 | 03/20/14 |
| RAZO, LAURA | ST-2002104 | 3 | 29.00 | 4342********5836 | 906988 | 03/20/14 |
| RECENDEZ, JOSE | ST-2100794 | 3 | 29.00 | 4833********9406 | 001710 | 03/20/14 |
| REYES, HILDA | ST-2003216 | 3 | 29.00 | 4868********7930 | 906984 | 03/20/14 |
| REYES, JEANNETTE | ST-2001508 | 3 | 25.00 | 4803********3532 | 071932 | 03/20/14 |
| REYES, MARLENE | ST-2000327 | 3 | 25.00 | 4803********3532 | 071934 | 03/20/14 |
| REYES, RANDY | ST-2003050 | 3 | 29.00 | 4833********2644 | 081710 | 03/20/14 |
| RIOS, EVELYN | ST-2100939 | 3 | 29.00 | 4815********3930 | 191774 | 03/20/14 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4282********1109 | 081710 | 03/20/14 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 020698 | 03/20/14 |
| RODRIGUEZ, JOSEPH | ST-2002036 | 3 | 29.00 | 4833********8350 | 011710 | 03/20/14 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 101763 | 03/20/14 |
| RODRIGUEZ, LAURA | ST-2002422 | 3 | 29.00 | 4833********6815 | 001710 | 03/20/14 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 020810 | 03/20/14 |
| ROMERO, EDUARDO | ST-2002660 | 3 | 29.00 | 4313********9399 | 015759 | 03/20/14 |
| RUBIO, PHILLIP | ST-2000323 | 3 | 29.00 | 4815********2182 | 121774 | 03/20/14 |
| RUSSELL, WILL | ST-2100583 | 3 | 29.00 | 4833********7610 | 011710 | 03/20/14 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********1296 | 155306 | 03/20/14 |
| SANDOVAL, OLIVIA | ST-2001828 | 3 | 25.00 | 4460********5009 | 033170 | 03/20/14 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 001710 | 03/20/14 |
| SEBASTIAN, LORENA | ST-2101172 | 3 | 29.00 | 5175********5058 | 151175 | 03/20/14 |
| SERVIN DELA MOR, GEMA | ST-2100547 | 3 | 29.00 | 4342********5840 | 033191 | 03/20/14 |
| SIERRA, JOSEPH | ST-2003206 | 3 | 29.00 | 4217********4211 | 161476 | 03/20/14 |
| SORIANO, CESAR | ST-2002441 | 3 | 29.00 | 5146********6603 | 478441 | 03/20/14 |
| SOTO, RICARDO | ST-2100511 | 3 | 29.00 | 4282********9455 | 081710 | 03/20/14 |
| SPRIGGS, BERNARD | ST-2100408 | 3 | 29.00 | 4342********0413 | 155292 | 03/20/14 |
| TAPIA, ALEJANDRA | ST-2101127 | 3 | 29.00 | 4815********6955 | 161377 | 03/20/14 |
| TAYLOR, RACQUEL | ST-2003181 | 3 | 29.00 | 4342********7420 | 033192 | 03/20/14 |
| TORRES, RAFAEL | ST-2002313 | 3 | 29.00 | 4833********1044 | 001710 | 03/20/14 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4815********4943 | 161473 | 03/20/14 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 181571 | 03/20/14 |
| UBALDO, ZACARIAS | ST-2100508 | 3 | 29.00 | 4342********3114 | 906091 | 03/20/14 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 020282 | 03/20/14 |
| VALENZUELA, ULISES | ST-2100904 | 3 | 29.00 | 4282********6685 | 081710 | 03/20/14 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********9138 | 906089 | 03/20/14 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 091710 | 03/20/14 |
| VELASCO, JOSE LUIS | ST-2100393 | 3 | 19.00 | 5403********9699 | 091711 | 03/20/14 |
| VELEZ, ADRIANA | ST-2002795 | 3 | 29.00 | 4342********9838 | 195790 | 03/20/14 |
| VELEZ, EMMANUEL | ST-2002791 | 3 | 29.00 | 4342********9838 | 100954 | 03/20/14 |
| VENEGAS, CLAUDIA | ST-2101083 | 3 | 29.00 | 4342********3361 | 062661 | 03/20/14 |
| VERA, RAUL | ST-2100580 | 3 | 29.00 | 4307********3892 | 567317 | 03/20/14 |
| VIGIL, JACKIE | ST-2100945 | 3 | 29.00 | 4307********3892 | 518493 | 03/20/14 |
| VILLANUEVA, SAMANTHA | ST-2000598 | 3 | 29.00 | 4217********9521 | 131478 | 03/20/14 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 707014 | 03/20/14 |
| VILLEAS, LINA | ST-2003082 | 3 | 58.00 | 4833********2995 | 001710 | 03/20/14 |
| VIVEROS, ABRAHAM | ST-2100217 | 3 | 29.00 | 4833********4290 | 091710 | 03/20/14 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 081710 | 03/20/14 |
| WILMETH, JOHN | ST-2100597 | 3 | 29.00 | 4661********1670 | 066356 | 03/20/14 |
| ZACARIAS, BENJAMIN | ST-2001486 | 3 | 29.00 | 4815********8308 | 131775 | 03/20/14 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 101470 | 03/20/14 |
| ZACARIAS, JAVIER | ST-2100288 | 3 | 25.00 | 4217********3523 | 111078 | 03/20/14 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 906086 | 03/20/14 |
| Count | Card Type | Total |
| 3 | American Express | 83.00 |
| 23 | MasterCard | 645.00 |
| 162 | Visa | 4582.00 |
| 2 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 5368.00 |