| 04/21/2014 |
| 07:21:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, HORTENCIA | ST-2002765 | 3 | 29.00 | 4347********2951 | 011907 | 04/21/14 |
| ACOSTA, CARLOS | ST-2100804 | 3 | 29.00 | 4342********6870 | 404771 | 04/21/14 |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 150561 | 04/21/14 |
| AGUINIGA, MAYRA | ST-2100567 | 3 | 25.00 | 4800********2906 | 015907 | 04/21/14 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********0276 | 474918 | 04/21/14 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 286030 | 04/21/14 |
| ALVARADO, ANTONIA | ST-2000444 | 3 | 25.00 | 4282********6685 | 091807 | 04/21/14 |
| ANGUIANO, ARTURO | ST-2002677 | 3 | 29.00 | 4815********6637 | 181791 | 04/21/14 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 015973 | 04/21/14 |
| ARELLANO, JOSH | ST-2100827 | 3 | 29.00 | 4815********7651 | 121291 | 04/21/14 |
| ARROYO, GABRIELA | ST-2100792 | 3 | 29.00 | 4342********5994 | 474912 | 04/21/14 |
| ARROYO, JAVIER | ST-2002673 | 3 | 29.00 | 4266********8585 | 07015B | 04/21/14 |
| ARZATE, JAZMINE | ST-2100754 | 3 | 29.00 | 4217********9391 | 101691 | 04/21/14 |
| ATTINELLO, RIANN | ST-2100729 | 3 | 29.00 | 4815********5143 | 161998 | 04/21/14 |
| BACA, TOBY | ST-2100193 | 3 | 25.00 | 4384********0938 | 202649 | 04/21/14 |
| BAGDAZIAN, MARY | ST-2001914 | 3 | 25.00 | 4342********5266 | 202065 | 04/21/14 |
| BAN, JEANNETTE | ST-2100280 | 3 | 29.00 | 5175********7747 | 101190 | 04/21/14 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 287411 | 04/21/14 |
| BARR, DONIKA | ST-2003229 | 3 | 29.00 | 5107********7157 | 000025 | 04/21/14 |
| BARRAZA, LUIS | ST-2100559 | 3 | 29.00 | 4342********7591 | 356483 | 04/21/14 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 011907 | 04/21/14 |
| BENNER, CAMMY | ST-2101116 | 3 | 29.00 | 4815********4913 | 141596 | 04/21/14 |
| BERUMEN, CONNIE | ST-2100726 | 3 | 29.00 | 4282********0563 | 001907 | 04/21/14 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 518199 | 04/21/14 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********1627 | 042132 | 04/21/14 |
| BRACAMONTES, BERNARD | ST-2100782 | 3 | 29.00 | 4342********5753 | 314361 | 04/21/14 |
| BRITTAIN, JOSH | ST-2100527 | 3 | 29.00 | 4744********2929 | 111091 | 04/21/14 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 259089 | 04/21/14 |
| CAMACHO, CARLOS | ST-2100551 | 3 | 25.00 | 4282********3511 | 091807 | 04/21/14 |
| CANALES, DANIELA | ST-2002481 | 3 | 29.00 | 5107********8216 | 905775 | 04/21/14 |
| CANNIFF, MARLEEN | ST-2100231 | 3 | 29.00 | 4147********7007 | 07058C | 04/21/14 |
| CASTILLO, VICTORIA | ST-2002420 | 3 | 29.00 | 6011********9709 | 02195R | 04/21/14 |
| CATALAN, ALEX | ST-2100582 | 3 | 29.00 | 4833********4112 | 011907 | 04/21/14 |
| CERDA, YOLIE | ST-2100525 | 3 | 29.00 | 5409********9082 | 224269 | 04/21/14 |
| CHAVEZ, ABRAM | ST-2100574 | 3 | 29.00 | 4342********5972 | 602337 | 04/21/14 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 572031 | 04/21/14 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 131894 | 04/21/14 |
| COGILANESE, MICHAEL | ST-2100573 | 3 | 29.00 | 4147********8481 | 05800C | 04/21/14 |
| CORNEJO, BERNARDITA | ST-2100656 | 3 | 29.00 | 5178********3031 | 07030Z | 04/21/14 |
| CORONEL, MARTHA | ST-2100569 | 3 | 29.00 | 4342********6933 | 259806 | 04/21/14 |
| CORTEZ, MARIA | ST-2100577 | 3 | 29.00 | 4307********9914 | 851792 | 04/21/14 |
| COVARRUBIAS, WILLIAM | ST-2100185 | 3 | 29.00 | 4282********6243 | 091807 | 04/21/14 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 07050Z | 04/21/14 |
| DE SANTIAGO, MAGALY | ST-1003789 | 3 | 29.00 | 4282********1781 | 091807 | 04/21/14 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 223839 | 04/21/14 |
| DOCK, BRANDON | ST-2100657 | 3 | 29.00 | 5178********5873 | 224246 | 04/21/14 |
| EASLAY, KRISTIN | ST-2100336 | 3 | 29.00 | 4833********3264 | 091807 | 04/21/14 |
| ELIZARRARAZ, NADIA | ST-2100222 | 3 | 29.00 | 4833********2100 | 091807 | 04/21/14 |
| ESTEBES, JOSE | ST-2000426 | 3 | 20.00 | 4465********3863 | 021549 | 04/21/14 |
| FERNANDEZ, ALEX | ST-2002751 | 3 | 25.00 | 4833********8205 | 001907 | 04/21/14 |
| FLORES, JUAN | ST-2100840 | 3 | 29.00 | 4282********8199 | 001907 | 04/21/14 |
| FLORES, SANDRA | ST-2100848 | 3 | 29.00 | 4282********8199 | 091807 | 04/21/14 |
| FLORES, YVONNE | ST-2001886 | 3 | 29.00 | 4833********5176 | 091807 | 04/21/14 |
| FONTES, JAIME SR | ST-2002794 | 3 | 29.00 | 4744********3815 | 141296 | 04/21/14 |
| FRIAS, ISRAEL | ST-2100012 | 3 | 29.00 | 4342********8117 | 261920 | 04/21/14 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 573144 | 04/21/14 |
| GALAVIZ, IRENE | ST-2002825 | 3 | 29.00 | 4313********2303 | 015966 | 04/21/14 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 101294 | 04/21/14 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 605438 | 04/21/14 |
| GARCIA, KENIA | ST-2100933 | 3 | 29.00 | 4815********0740 | 111097 | 04/21/14 |
| GARCIA, LENICE | ST-2002011 | 3 | 29.00 | 4833********2539 | 001907 | 04/21/14 |
| GARCIA, NATALY | ST-2101115 | 3 | 29.00 | 4815********2439 | 191299 | 04/21/14 |
| GARCIA, VALERIA | ST-2100929 | 3 | 29.00 | 4460********8619 | 403813 | 04/21/14 |
| GARDUNO, MARIA | ST-2100167 | 3 | 29.00 | 4342********0502 | 287406 | 04/21/14 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 015860 | 04/21/14 |
| GOMEZ, AARON | ST-2100676 | 3 | 29.00 | 3794*******2009 | 184753 | 04/21/14 |
| GOMEZ, BENJAMIN | ST-2100917 | 3 | 29.00 | 4307********2349 | 994908 | 04/21/14 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4307********2349 | 894216 | 04/21/14 |
| GONZALES, MICHAEL | ST-2100802 | 3 | 29.00 | 4465********6970 | 021539 | 04/21/14 |
| GONZALEZ, JOSE | ST-2002575 | 3 | 29.00 | 4342********3318 | 259090 | 04/21/14 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 001907 | 04/21/14 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 015863 | 04/21/14 |
| GUERRERO, ELIZABETH | ST-2100963 | 3 | 19.00 | 4833********2192 | 091807 | 04/21/14 |
| GUERRERO, FELIX | ST-2100228 | 3 | 29.00 | 4833********0090 | 001907 | 04/21/14 |
| GUERRERO, LUISA | ST-2100226 | 3 | 29.00 | 4833********0090 | 091807 | 04/21/14 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 4384********1205 | 202648 | 04/21/14 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********1847 | 021602 | 04/21/14 |
| GUTIERREZ, IRENE | ST-2100738 | 3 | 29.00 | 4833********2862 | 011907 | 04/21/14 |
| GUTIERREZ, MARIA | ST-2100321 | 3 | 25.00 | 4815********4818 | 101090 | 04/21/14 |
| GUZMAN, VIRIDIANA | ST-2100964 | 3 | 29.00 | 5178********7376 | 07012Z | 04/21/14 |
| HERNANDEZ, MARTIN | ST-2003137 | 3 | 29.00 | 4009********9014 | 042130 | 04/21/14 |
| HERNANDEZ, RANDALL | ST-2101085 | 3 | 25.00 | 4833********0549 | 021907 | 04/21/14 |
| HERNANDEZ, STEPHANIE | ST-2000514 | 3 | 29.00 | 4342********9408 | 356484 | 04/21/14 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 474915 | 04/21/14 |
| HICKS, GEORGE | ST-2100841 | 3 | 29.00 | 4217********6828 | 151791 | 04/21/14 |
| JAIMES, JORGE | ST-2101072 | 3 | 29.00 | 4147********4528 | 07005C | 04/21/14 |
| JENSEN, GENEVIEVE | ST-2100153 | 3 | 29.00 | 4815********9743 | 111193 | 04/21/14 |
| LAIRD, GARY | ST-2002993 | 3 | 29.00 | 5491********5204 | 123575 | 04/21/14 |
| LEDESMA, GRECIA | ST-2100667 | 3 | 29.00 | 4282********2469 | 011907 | 04/21/14 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 356479 | 04/21/14 |
| LIPPERT, TRACY | ST-2002927 | 3 | 29.00 | 4388********6581 | 07054D | 04/21/14 |
| LIRA, CARLOS | ST-2002119 | 3 | 29.00 | 4888********8248 | 015802 | 04/21/14 |
| LONA, DANY | ST-2101125 | 3 | 29.00 | 4868********9404 | 259803 | 04/21/14 |
| LOPEZ, KARINA | ST-2100401 | 3 | 29.00 | 4815********5946 | 181197 | 04/21/14 |
| LOPEZ, LUIS | ST-2100170 | 3 | 29.00 | 5107********0458 | 763902 | 04/21/14 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********3532 | 042132 | 04/21/14 |
| MAGALLANES, HECTOR | ST-2100383 | 3 | 29.00 | 4342********4907 | 604280 | 04/21/14 |
| MAGANA, JACQUELIN | ST-2002164 | 3 | 29.00 | 4815********2925 | 171897 | 04/21/14 |
| MAGANA, JUAN CARLOS | ST-2000148 | 3 | 29.00 | 4833********6672 | 021907 | 04/21/14 |
| MAGANA, JUVENAL | ST-2100147 | 3 | 25.00 | 4815********0462 | 121191 | 04/21/14 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 191196 | 04/21/14 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********3900 | 015881 | 04/21/14 |
| MAGANA, NAHU | ST-2100501 | 3 | 29.00 | 5178********5443 | 289797 | 04/21/14 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********9062 | 573133 | 04/21/14 |
| MARKS, RAYANN | ST-2002299 | 3 | 29.00 | 4465********0495 | 021793 | 04/21/14 |
| MARQUEZ, DENAY | ST-2100209 | 3 | 25.00 | 4460********6811 | 573142 | 04/21/14 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4411********1175 | 091807 | 04/21/14 |
| MARTINEZ, AMELIA | ST-2100255 | 3 | 29.00 | 4465********8500 | 021785 | 04/21/14 |
| MARTINEZ, BELY | ST-2100663 | 3 | 29.00 | 4460********4524 | 573132 | 04/21/14 |
| MARTINEZ, FRANCISCO | ST-2100382 | 3 | 29.00 | 4833********3495 | 001907 | 04/21/14 |
| MATA, SIMON | ST-2100276 | 3 | 29.00 | 4307********8587 | 047677 | 04/21/14 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 573143 | 04/21/14 |
| MCLEMORE, MARANDA | ST-2100470 | 3 | 29.00 | 4307********4762 | 892636 | 04/21/14 |
| MCLEMORE, SEAN | ST-2100435 | 3 | 29.00 | 4307********4762 | 508204 | 04/21/14 |
| MEDINA, GABRIELA | ST-2100317 | 3 | 29.00 | 4217********8583 | 131591 | 04/21/14 |
| MEDRANO, JOSE | ST-2002958 | 3 | 25.00 | 3743*******9917 | 985185 | 04/21/14 |
| MENDEZ, JANAE | ST-2100713 | 3 | 29.00 | 4833********3961 | 091807 | 04/21/14 |
| MENDEZ, NATASHA | ST-2100712 | 3 | 29.00 | 4833********1271 | 091807 | 04/21/14 |
| MENDOZA, EDDIE | ST-2002266 | 3 | 25.00 | 4427********8788 | 001907 | 04/21/14 |
| MENDOZA, SHERI | ST-2100638 | 3 | 29.00 | 4427********8788 | 091807 | 04/21/14 |
| MERCADO, OMAR | ST-2100886 | 3 | 29.00 | 4342********5801 | 202761 | 04/21/14 |
| MEYER, ANDREA | ST-1004673 | 3 | 29.00 | 3797*******2006 | 175970 | 04/21/14 |
| MINERO, OLIVIA | ST-2100826 | 3 | 29.00 | 3797*******2008 | 107101 | 04/21/14 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 202650 | 04/21/14 |
| MONTELONGO, FABIOLA | ST-2101078 | 3 | 29.00 | 4313********3270 | 015925 | 04/21/14 |
| MORALES, ANA | ST-2100535 | 3 | 29.00 | 4217********1604 | 151396 | 04/21/14 |
| MORENO, ASHLEY | ST-2101128 | 3 | 29.00 | 4406********5104 | 070273 | 04/21/14 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********9044 | 101780 | 04/21/14 |
| NIAMI, DELICIA | ST-2100635 | 3 | 29.00 | 5178********4695 | 07060B | 04/21/14 |
| NICHOLS, JOHN | ST-2100859 | 3 | 25.00 | 5491********7472 | 71004P | 04/21/14 |
| ONTIVEROS, JEFFREY | ST-2000250 | 3 | 29.00 | 4833********2269 | 091807 | 04/21/14 |
| OROZCO, JUAN | ST-2100899 | 3 | 29.00 | 4815********1167 | 111598 | 04/21/14 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 181695 | 04/21/14 |
| PACHECO, ALISA | ST-2100275 | 3 | 29.00 | 4815********6393 | 171592 | 04/21/14 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 123564 | 04/21/14 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********8832 | 07023D | 04/21/14 |
| PEREZ, EDDIE | ST-2101046 | 3 | 29.00 | 5178********9679 | 123662 | 04/21/14 |
| PEREZ, MARIA | ST-2100756 | 3 | 29.00 | 4342********2269 | 355693 | 04/21/14 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********9540 | 223929 | 04/21/14 |
| PONCE, ROBERTO | ST-2100396 | 3 | 29.00 | 4217********9490 | 191199 | 04/21/14 |
| PONCE, RODOLFO | ST-2100619 | 3 | 29.00 | 4217********9490 | 191199 | 04/21/14 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 123643 | 04/21/14 |
| RECENDEZ, JOSE | ST-2100794 | 3 | 29.00 | 4833********9406 | 011907 | 04/21/14 |
| REYES, HILDA | ST-2003216 | 3 | 29.00 | 4868********7930 | 573544 | 04/21/14 |
| REYES, JEANNETTE | ST-2100008 | 3 | 25.00 | 4803********3532 | 042132 | 04/21/14 |
| REYES, MARLENE | ST-2000327 | 3 | 25.00 | 4803********3532 | 042130 | 04/21/14 |
| REYES, RANDY | ST-2003050 | 3 | 29.00 | 4833********2644 | 091807 | 04/21/14 |
| RIOS, EVELYN | ST-2100939 | 3 | 29.00 | 4815********3930 | 161999 | 04/21/14 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4347********4696 | 091807 | 04/21/14 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 021823 | 04/21/14 |
| RODRIGUEZ, JOSEPH | ST-2002036 | 3 | 29.00 | 4833********8350 | 091807 | 04/21/14 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 605429 | 04/21/14 |
| RODRIGUEZ, LAURA | ST-2002422 | 3 | 29.00 | 4833********6815 | 011907 | 04/21/14 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 021599 | 04/21/14 |
| ROMERO, EDUARDO | ST-2002660 | 3 | 29.00 | 4313********9399 | 015930 | 04/21/14 |
| RUBIO, CRYSTAL | ST-2100247 | 3 | 29.00 | 4815********4460 | 131796 | 04/21/14 |
| RUBIO, PHILLIP | ST-2000323 | 3 | 29.00 | 4815********2182 | 151790 | 04/21/14 |
| RUSSELL, WILL | ST-2100583 | 3 | 29.00 | 4833********7610 | 011907 | 04/21/14 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********9365 | 573139 | 04/21/14 |
| SANDOVAL, OLIVIA | ST-2001828 | 3 | 25.00 | 4460********5009 | 286032 | 04/21/14 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 011907 | 04/21/14 |
| SERVIN DELA MOR, GEMA | ST-2100547 | 3 | 29.00 | 4342********5840 | 571426 | 04/21/14 |
| SIERRA, JOSEPH | ST-2003206 | 3 | 29.00 | 4217********4211 | 161397 | 04/21/14 |
| SOTO, RICARDO | ST-2100511 | 3 | 29.00 | 4282********9455 | 001907 | 04/21/14 |
| TAYLOR, RACQUEL | ST-2003181 | 3 | 29.00 | 4342********7420 | 356468 | 04/21/14 |
| TAYLOR, SARAH | ST-2100284 | 3 | 29.00 | 4307********8587 | 389310 | 04/21/14 |
| TELLEZ, STEFANIE | ST-2101062 | 3 | 29.00 | 4815********5663 | 121092 | 04/21/14 |
| TORRES, RAFAEL | ST-2100009 | 3 | 29.00 | 4833********1044 | 011907 | 04/21/14 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 171899 | 04/21/14 |
| UBALDO, ZACARIAS | ST-2100508 | 3 | 29.00 | 4342********3114 | 259800 | 04/21/14 |
| UNZEN, KRISTEN | ST-2100838 | 3 | 29.00 | 4815********2123 | 161992 | 04/21/14 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 012407 | 04/21/14 |
| VALDOVINOS, JANET | ST-2100234 | 3 | 29.00 | 4815********4218 | 171090 | 04/21/14 |
| VALDOVINOS, MIGUEL | ST-2003081 | 3 | 29.00 | 4833********4596 | 001907 | 04/21/14 |
| VALENZUELA, ULISES | ST-2100904 | 3 | 29.00 | 4282********6685 | 001907 | 04/21/14 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********9138 | 287408 | 04/21/14 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 091807 | 04/21/14 |
| VELASCO, JOSE LUIS | ST-2100393 | 3 | 19.00 | 5175********7498 | 111999 | 04/21/14 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********7415 | 573148 | 04/21/14 |
| VENEGAS, CLAUDIA | ST-2101083 | 3 | 29.00 | 4342********3361 | 286029 | 04/21/14 |
| VERA, RAUL | ST-2100580 | 3 | 29.00 | 4307********3892 | 633597 | 04/21/14 |
| VIGIL, JACKIE | ST-2100945 | 3 | 29.00 | 4307********3892 | 535081 | 04/21/14 |
| VILLANUEVA, SAMANTHA | ST-2000598 | 3 | 29.00 | 4217********9521 | 141090 | 04/21/14 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 289802 | 04/21/14 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4833********2995 | 091807 | 04/21/14 |
| VIVEROS, ABRAHAM | ST-2100217 | 3 | 29.00 | 4833********4290 | 011907 | 04/21/14 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 091807 | 04/21/14 |
| WEST, ADAN | ST-2100184 | 3 | 29.00 | 4815********5701 | 161490 | 04/21/14 |
| ZACARIAS, BENJAMIN | ST-2100182 | 3 | 29.00 | 4815********8308 | 171599 | 04/21/14 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 111594 | 04/21/14 |
| ZACARIAS, JAVIER | ST-2100288 | 3 | 25.00 | 4217********3523 | 151391 | 04/21/14 |
| ZAMORA, JASON | ST-2100272 | 3 | 29.00 | 4342********0545 | 602339 | 04/21/14 |
| ZAVALA, MARKO | ST-2100260 | 3 | 29.00 | 4342********4301 | 287412 | 04/21/14 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 573147 | 04/21/14 |
| Count | Card Type | Total |
| 4 | American Express | 112.00 |
| 20 | MasterCard | 558.00 |
| 169 | Visa | 4752.00 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 5451.00 |