| 07/21/2014 |
| 10:03:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, HORTENCIA | ST-2002765 | 3 | 29.00 | 4347********2951 | 060710 | 07/21/14 |
| AGUILAR, BLANCA | ST-2002911 | 3 | 29.00 | 4307********1591 | 452492 | 07/21/14 |
| AGUILAR, DAISY | ST-2102975 | 3 | 29.00 | 4342********1617 | 698214 | 07/21/14 |
| AGUINIGA, MAYRA | ST-2100567 | 3 | 25.00 | 4800********2906 | 005703 | 07/21/14 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********0276 | 899407 | 07/21/14 |
| ALONZO, STEPHANIE | ST-2002317 | 3 | 29.00 | 4342********9498 | 633764 | 07/21/14 |
| ALVAREZ, GERMAN | ST-2102964 | 3 | 29.00 | 4465********9242 | 021908 | 07/21/14 |
| ANGUIANO, ARTURO | ST-2103677 | 3 | 29.00 | 4815********6637 | 100177 | 07/21/14 |
| APARICIO, MARISSA | ST-2100108 | 3 | 29.00 | 4342********1892 | 661384 | 07/21/14 |
| ARANA, BERNARDINO | ST-2001830 | 3 | 29.00 | 4888********7148 | 005783 | 07/21/14 |
| ARANA, BRENDA | ST-2100758 | 3 | 25.00 | 4815********9496 | 130171 | 07/21/14 |
| ARELLANO, NICOLE | ST-2100073 | 3 | 29.00 | 4803********1727 | 070728 | 07/21/14 |
| ARROYO, GABRIELA | ST-2100792 | 3 | 29.00 | 4342********5994 | 576672 | 07/21/14 |
| ARZATE, JAZMINE | ST-2100754 | 3 | 29.00 | 4217********9391 | 120875 | 07/21/14 |
| ATTINELLO, RIANN | ST-2100729 | 3 | 29.00 | 4815********5143 | 130175 | 07/21/14 |
| AVENDANO, ARLETTE | ST-2100145 | 3 | 29.00 | 5312********3266 | 100171 | 07/21/14 |
| BACA, TOBY | ST-2100193 | 3 | 25.00 | 4384********0938 | 247295 | 07/21/14 |
| BAGDAZIAN, MARY | ST-2101847 | 3 | 25.00 | 4342********5266 | 771168 | 07/21/14 |
| BAN, JEANNETTE | ST-2100280 | 3 | 29.00 | 5175********7747 | 100174 | 07/21/14 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 575709 | 07/21/14 |
| BARRAZA, LUIS | ST-2100559 | 3 | 29.00 | 4342********7591 | 814286 | 07/21/14 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 070710 | 07/21/14 |
| BENNER, CAMMY | ST-2101116 | 3 | 29.00 | 4815********4913 | 170472 | 07/21/14 |
| BERUMEN, CONNIE | ST-2100726 | 3 | 29.00 | 4282********0563 | 060710 | 07/21/14 |
| BLANCO, DANIEL | ST-2003211 | 3 | 29.00 | 5178********7672 | 583685 | 07/21/14 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 575712 | 07/21/14 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 29.00 | 4803********1627 | 070727 | 07/21/14 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********1877 | 528328 | 07/21/14 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 698235 | 07/21/14 |
| CAMACHO, CARLOS | ST-2100551 | 3 | 25.00 | 4282********3511 | 090710 | 07/21/14 |
| CANNIFF, MARLEEN | ST-2100231 | 3 | 29.00 | 4147********7007 | 01874C | 07/21/14 |
| CASTILLO, VICTORIA | ST-2002420 | 3 | 29.00 | 6011********9709 | 02185R | 07/21/14 |
| CHAVEZ, ABRAM | ST-2100574 | 3 | 29.00 | 4342********5972 | 661386 | 07/21/14 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 699043 | 07/21/14 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 150473 | 07/21/14 |
| COGILANESE, MICHAEL | ST-2100573 | 3 | 29.00 | 4147********8481 | 01823C | 07/21/14 |
| CORONEL, MARTHA | ST-2100569 | 3 | 29.00 | 4342********6933 | 528326 | 07/21/14 |
| CORTEZ, MARIA | ST-2100577 | 3 | 29.00 | 4307********9914 | 681479 | 07/21/14 |
| COVARRUBIAS, WILLIAM | ST-2100185 | 3 | 29.00 | 4282********6243 | 060710 | 07/21/14 |
| CRAIG, JAMES | ST-2002563 | 3 | 29.00 | 5416********5159 | 01848Z | 07/21/14 |
| DE SANTIAGO, MAGALY | ST-1003789 | 3 | 29.00 | 4282********1781 | 060710 | 07/21/14 |
| DECIGA, ROSA | ST-2002324 | 3 | 29.00 | 4342********9498 | 698229 | 07/21/14 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 517758 | 07/21/14 |
| DOCK, BRANDON | ST-2100657 | 3 | 29.00 | 5178********5873 | 518132 | 07/21/14 |
| EASLAY, KRISTIN | ST-2100336 | 3 | 29.00 | 4833********3264 | 080710 | 07/21/14 |
| ELIZARRARAZ, NADIA | ST-2100222 | 3 | 29.00 | 4833********2100 | 060710 | 07/21/14 |
| ESTRADA, PATRICIA | ST-1003761 | 3 | 20.00 | 4217********4259 | 160973 | 07/21/14 |
| FLORES, JUAN | ST-2100840 | 3 | 29.00 | 4282********8199 | 080710 | 07/21/14 |
| FOLEY, MARIA | ST-2001787 | 3 | 29.00 | 4815********3422 | 150974 | 07/21/14 |
| FOLEY, MATTHEW | ST-2001748 | 3 | 29.00 | 4815********3422 | 150974 | 07/21/14 |
| FONTES, JAIME SR | ST-2002794 | 3 | 29.00 | 4744********3815 | 160478 | 07/21/14 |
| FRIAS, ISRAEL | ST-2100012 | 3 | 29.00 | 4342********8117 | 661659 | 07/21/14 |
| GAILA, LOURDES | ST-2000560 | 3 | 29.00 | 4342********6585 | 528824 | 07/21/14 |
| GALAVIZ, IRENE | ST-2002825 | 3 | 29.00 | 4313********2303 | 005784 | 07/21/14 |
| GALINDO, EUSEBIA | ST-2100906 | 3 | 29.00 | 4833********9780 | 060710 | 07/21/14 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4217********2169 | 170170 | 07/21/14 |
| GARCIA, JESSICA | ST-2000334 | 3 | 20.00 | 4460********3702 | 661666 | 07/21/14 |
| GARCIA, KENIA | ST-2100933 | 3 | 29.00 | 4815********0740 | 150976 | 07/21/14 |
| GARCIA, LENICE | ST-2002011 | 3 | 29.00 | 4833********2539 | 060710 | 07/21/14 |
| GARCIA, NATALY | ST-2101115 | 3 | 29.00 | 4815********2439 | 140170 | 07/21/14 |
| GARDUNO, MARIA | ST-2100167 | 3 | 29.00 | 4342********0502 | 699028 | 07/21/14 |
| GARNICA, MARY LOU | ST-2000057 | 3 | 25.00 | 4313********3344 | 005792 | 07/21/14 |
| GARZA, YESENIA | ST-2100122 | 3 | 29.00 | 4342********0341 | 868686 | 07/21/14 |
| GOMEZ, AARON | ST-2102978 | 3 | 29.00 | 3794*******2009 | 187535 | 07/21/14 |
| GOMEZ, BENJAMIN | ST-2102992 | 3 | 29.00 | 4307********2349 | 964120 | 07/21/14 |
| GOMEZ, CINDY | ST-2002357 | 3 | 25.00 | 4833********9202 | 070710 | 07/21/14 |
| GONZALES, MICHAEL | ST-2100802 | 3 | 29.00 | 4465********6970 | 021970 | 07/21/14 |
| GONZALEZ, CARMEN | ST-1003311 | 3 | 25.00 | 4313********6463 | 005760 | 07/21/14 |
| GONZALEZ, JOSE | ST-2002575 | 3 | 29.00 | 4342********3318 | 898803 | 07/21/14 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4282********9743 | 070710 | 07/21/14 |
| GONZALEZ, MIGUEL | ST-1003338 | 3 | 25.00 | 4313********6463 | 005730 | 07/21/14 |
| GUERRERO, ELIZABETH | ST-2100963 | 3 | 19.00 | 4833********2192 | 090710 | 07/21/14 |
| GUERRERO, FELIX | ST-2100228 | 3 | 29.00 | 4833********0090 | 060710 | 07/21/14 |
| GUERRERO, JORGE | ST-2100078 | 3 | 29.00 | 4815********1515 | 130676 | 07/21/14 |
| GUERRERO, LUISA | ST-2100226 | 3 | 29.00 | 4833********0090 | 090710 | 07/21/14 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 4384********1205 | 247296 | 07/21/14 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********7719 | 021375 | 07/21/14 |
| GUTIERREZ, GILBERTO | ST-2101815 | 3 | 29.00 | 5175********3010 | 100870 | 07/21/14 |
| GUTIERREZ, MARIA | ST-2100321 | 3 | 25.00 | 4815********4818 | 130673 | 07/21/14 |
| GUZMAN, ESPERANZA | ST-2100997 | 3 | 29.00 | 4479********6048 | 021879 | 07/21/14 |
| GUZMAN, VIRIDIANA | ST-2100964 | 3 | 29.00 | 5178********7376 | 01914Z | 07/21/14 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 29.00 | 4342********0624 | 575706 | 07/21/14 |
| HERNANDEZ, ADRIAN | ST-2002433 | 3 | 29.00 | 4342********2695 | 898804 | 07/21/14 |
| HERNANDEZ, EDGAR | ST-2102989 | 3 | 29.00 | 4867********1561 | 070710 | 07/21/14 |
| HERNANDEZ, MARTIN | ST-2003137 | 3 | 29.00 | 4009********9014 | 070727 | 07/21/14 |
| HERNANDEZ, RANDALL | ST-2102948 | 3 | 25.00 | 4833********0549 | 080710 | 07/21/14 |
| HERREID, KRYSTAL | ST-2003037 | 3 | 29.00 | 4815********4045 | 150671 | 07/21/14 |
| HERRON, MARINA | ST-2000371 | 3 | 25.00 | 4342********8133 | 697599 | 07/21/14 |
| HICKS, GEORGE | ST-2100841 | 3 | 29.00 | 4217********6828 | 100375 | 07/21/14 |
| HURTADO, SELINA | ST-2100138 | 3 | 29.00 | 5115********7873 | BLQ01Z | 07/21/14 |
| JAIMES, JORGE | ST-2101072 | 3 | 29.00 | 4147********4528 | 01866C | 07/21/14 |
| JENSEN, GENEVIEVE | ST-2100153 | 3 | 29.00 | 4815********9743 | 180873 | 07/21/14 |
| JIMENEZ, SHAYLENE | ST-2100493 | 3 | 29.00 | 4833********2192 | 070710 | 07/21/14 |
| KOLBECK, HANNAH | ST-2100054 | 3 | 29.00 | 4447********9445 | 021708 | 07/21/14 |
| LAIRD, GARY | ST-2002993 | 3 | 29.00 | 5491********5204 | 518157 | 07/21/14 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4815********2699 | 140672 | 07/21/14 |
| LIPPERT, TRACY | ST-2002927 | 3 | 29.00 | 4388********6581 | 01837D | 07/21/14 |
| LIRA, CARLOS | ST-2103667 | 3 | 29.00 | 4815********4015 | 190370 | 07/21/14 |
| LIZARRAGA, DESERIE | ST-2101856 | 3 | 29.00 | 4833********5004 | 070710 | 07/21/14 |
| LLAMAS, NELIDA | ST-2003078 | 3 | 29.00 | 4282********3456 | 080710 | 07/21/14 |
| LONA, DANY | ST-2101125 | 3 | 29.00 | 4868********9404 | 660268 | 07/21/14 |
| LOPEZ, ALEXIA | ST-2100050 | 3 | 29.00 | 4833********2387 | 060710 | 07/21/14 |
| LOPEZ, FRANCISCA | ST-2101848 | 3 | 29.00 | 4342********2471 | 528343 | 07/21/14 |
| LOPEZ, KARINA | ST-2100401 | 3 | 29.00 | 4815********5946 | 100175 | 07/21/14 |
| LOPEZ, LUCERO | ST-2100507 | 3 | 29.00 | 4342********2471 | 660286 | 07/21/14 |
| LOPEZ, LUIS | ST-2101846 | 3 | 29.00 | 5107********0458 | 286431 | 07/21/14 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********3532 | 070728 | 07/21/14 |
| MAGALLANES, HECTOR | ST-2100383 | 3 | 29.00 | 4342********4907 | 576665 | 07/21/14 |
| MAGANA, AYDE | ST-2103627 | 3 | 29.00 | 4465********1200 | 021559 | 07/21/14 |
| MAGANA, CRISTIAN | ST-2103671 | 3 | 29.00 | 4264********5901 | 005702 | 07/21/14 |
| MAGANA, DANIEL | ST-2103732 | 3 | 29.00 | 4342********8235 | 868692 | 07/21/14 |
| MAGANA, JACQUELIN | ST-2002164 | 3 | 29.00 | 4815********2925 | 160477 | 07/21/14 |
| MAGANA, JUAN CARLOS | ST-2000148 | 3 | 29.00 | 4833********6672 | 070710 | 07/21/14 |
| MAGANA, JUVENAL | ST-2100147 | 3 | 25.00 | 4815********0462 | 170675 | 07/21/14 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 180971 | 07/21/14 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********0732 | 005796 | 07/21/14 |
| MAGANA, NAHU | ST-2100501 | 3 | 29.00 | 5178********5443 | 649193 | 07/21/14 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********6322 | 633759 | 07/21/14 |
| MAGANA, SILVIA | ST-2100299 | 3 | 29.00 | 4342********9829 | 699048 | 07/21/14 |
| MARKS, RAYANN | ST-2002299 | 3 | 29.00 | 4465********0495 | 021897 | 07/21/14 |
| MARQUEZ, DENAY | ST-2100209 | 3 | 25.00 | 4460********6811 | 633761 | 07/21/14 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4411********1175 | 060710 | 07/21/14 |
| MARQUEZ, VICTOR | ST-2100747 | 3 | 29.00 | 4342********1107 | 699031 | 07/21/14 |
| MARTINEZ, AMELIA | ST-2100255 | 3 | 29.00 | 4465********8500 | 021781 | 07/21/14 |
| MARTINEZ, BELY | ST-2100663 | 3 | 29.00 | 4460********4524 | 899426 | 07/21/14 |
| MATA, SIMON | ST-2100276 | 3 | 29.00 | 4342********0866 | 868684 | 07/21/14 |
| MAUPIN, MARC | ST-2003076 | 3 | 29.00 | 4342********6177 | 528336 | 07/21/14 |
| MENDEZ, JANAE | ST-2100713 | 3 | 29.00 | 4833********3961 | 070710 | 07/21/14 |
| MENDEZ, NATASHA | ST-2100712 | 3 | 29.00 | 4833********1271 | 080710 | 07/21/14 |
| MENDOZA, ALBERT | ST-2100055 | 3 | 29.00 | 4833********4253 | 070710 | 07/21/14 |
| MENDOZA, EDDIE | ST-2002266 | 3 | 25.00 | 4427********8788 | 080710 | 07/21/14 |
| MENDOZA, SHERI | ST-2100638 | 3 | 29.00 | 4427********8788 | 070710 | 07/21/14 |
| MERCADO, OMAR | ST-2100886 | 3 | 29.00 | 4342********5801 | 815030 | 07/21/14 |
| MERCADO, TERESA | ST-2100119 | 3 | 29.00 | 5262********1788 | 635512 | 07/21/14 |
| MEZA, ALLEN | ST-2100107 | 3 | 29.00 | 4003********9979 | 01905B | 07/21/14 |
| MONTALVO, MADELINA | ST-2002419 | 3 | 29.00 | 4384********9026 | 247297 | 07/21/14 |
| MONTELONGO, FABIOLA | ST-2101078 | 3 | 29.00 | 4313********3270 | 005724 | 07/21/14 |
| MORENO, ASHLEY | ST-2101128 | 3 | 29.00 | 4406********5104 | 018337 | 07/21/14 |
| MORFIN, JOSE | ST-2100133 | 3 | 29.00 | 4888********5082 | 005732 | 07/21/14 |
| NAVA, LIZET | ST-2002373 | 3 | 25.00 | 4815********9044 | 140673 | 07/21/14 |
| NIAMI, DELICIA | ST-2100635 | 3 | 29.00 | 5178********4695 | 01909B | 07/21/14 |
| NICHOLS, JOHN | ST-2100859 | 3 | 25.00 | 5491********7472 | 36954P | 07/21/14 |
| ONTIVEROS, JEFFREY | ST-2000250 | 3 | 29.00 | 4833********2269 | 060710 | 07/21/14 |
| OROZCO, JUAN | ST-2100899 | 3 | 29.00 | 4815********1167 | 120370 | 07/21/14 |
| ORTIZ, GABY | ST-2101809 | 3 | 29.00 | 4815********8668 | 190079 | 07/21/14 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4217********8606 | 170278 | 07/21/14 |
| PACHECO, ALISA | ST-2100275 | 3 | 29.00 | 4815********6393 | 120875 | 07/21/14 |
| PACHECO, SARA | ST-2003084 | 3 | 29.00 | 5178********0533 | 583680 | 07/21/14 |
| PEACOCK, ASHLEY | ST-2002252 | 3 | 29.00 | 5146********2112 | 152828 | 07/21/14 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********8832 | 01874D | 07/21/14 |
| PEREZ, ALEJANDRO | ST-2101823 | 3 | 29.00 | 4342********5282 | 575719 | 07/21/14 |
| PEREZ, EDDIE | ST-2101046 | 3 | 29.00 | 5178********9679 | 583670 | 07/21/14 |
| PEREZ, JOSE | ST-2100018 | 3 | 29.00 | 4833********9372 | 090710 | 07/21/14 |
| PEREZ, MARIA | ST-2100756 | 3 | 29.00 | 4342********2269 | 661382 | 07/21/14 |
| PEREZ, SAMANTHA | ST-2002296 | 3 | 29.00 | 4803********8336 | 070728 | 07/21/14 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********9540 | 517732 | 07/21/14 |
| PONCE, ROBERTO | ST-2100396 | 3 | 29.00 | 4217********9490 | 140176 | 07/21/14 |
| PONCE, RODOLFO | ST-2100619 | 3 | 29.00 | 4217********9490 | 140176 | 07/21/14 |
| RAMIREZ, ANTONIO | ST-2103620 | 3 | 29.00 | 4833********8666 | 070710 | 07/21/14 |
| RAMIREZ, LINDA | ST-2100143 | 3 | 29.00 | 4815********5820 | 100073 | 07/21/14 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********8327 | 583665 | 07/21/14 |
| RAZO, LAURA | ST-2002104 | 3 | 29.00 | 4342********5402 | 660281 | 07/21/14 |
| REED, TANNER | ST-2100358 | 3 | 29.00 | 4833********8260 | 070710 | 07/21/14 |
| REYES, HILDA | ST-2003216 | 3 | 29.00 | 4868********7930 | 815035 | 07/21/14 |
| REYES, JEANNETTE | ST-2100008 | 3 | 25.00 | 4803********3532 | 070729 | 07/21/14 |
| REYES, MARLENE | ST-2000327 | 3 | 25.00 | 4803********3532 | 070727 | 07/21/14 |
| REYES, RANDY | ST-2003050 | 3 | 29.00 | 4833********2644 | 080710 | 07/21/14 |
| RIOS, EVELYN | ST-2100939 | 3 | 29.00 | 4815********2230 | 190579 | 07/21/14 |
| RIOS, VIRGINIA | ST-1004424 | 3 | 25.00 | 4347********4696 | 080710 | 07/21/14 |
| RODRIGUEZ, JOHN | ST-2002828 | 3 | 29.00 | 4465********7276 | 021580 | 07/21/14 |
| RODRIGUEZ, JOSEPH | ST-2002036 | 3 | 29.00 | 4833********8350 | 050710 | 07/21/14 |
| RODRIGUEZ, KATHYLEEN | ST-2002376 | 3 | 25.00 | 4342********8483 | 661387 | 07/21/14 |
| RODRIGUEZ, LAURA | ST-2002422 | 3 | 29.00 | 4833********6815 | 060710 | 07/21/14 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 021432 | 07/21/14 |
| ROMERO, ALMA | ST-2102986 | 3 | 29.00 | 5178********6379 | 518212 | 07/21/14 |
| ROMERO, EDUARDO | ST-2002660 | 3 | 29.00 | 4313********9399 | 005766 | 07/21/14 |
| ROMERO, ZAIRA | ST-2101073 | 3 | 29.00 | 4833********6682 | 060710 | 07/21/14 |
| RUBIO, PHILLIP | ST-2103632 | 3 | 29.00 | 4815********2182 | 150579 | 07/21/14 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********9365 | 661662 | 07/21/14 |
| SANDOVAL, OLIVIA | ST-2001828 | 3 | 25.00 | 4460********5009 | 576661 | 07/21/14 |
| SCOTT, JULIAN | ST-2001322 | 3 | 29.00 | 4282********3137 | 080710 | 07/21/14 |
| SEBASTIAN, LORENA | ST-2101172 | 3 | 29.00 | 5175********6548 | 110977 | 07/21/14 |
| SERVIN DELA MOR, GEMA | ST-2100547 | 3 | 29.00 | 4342********5840 | 815032 | 07/21/14 |
| SIERRA, JOSEPH | ST-2003206 | 3 | 29.00 | 4217********4211 | 120576 | 07/21/14 |
| SOLIS, CHRISTIAN | ST-2100198 | 3 | 29.00 | 4815********5363 | 140573 | 07/21/14 |
| SOLIS, MILO | ST-2100705 | 3 | 29.00 | 4815********5363 | 140573 | 07/21/14 |
| SOLIS, MILO JR | ST-2003086 | 3 | 25.00 | 4465********8506 | 021969 | 07/21/14 |
| SORIANO, CESAR | ST-2002441 | 3 | 29.00 | 5146********2112 | 152826 | 07/21/14 |
| SOTO, RICARDO | ST-2100511 | 3 | 29.00 | 4282********9455 | 070710 | 07/21/14 |
| TAPIA, ALEJANDRA | ST-2101127 | 3 | 29.00 | 4815********6420 | 150870 | 07/21/14 |
| TAYLOR, RACQUEL | ST-2003181 | 3 | 29.00 | 4342********7420 | 699032 | 07/21/14 |
| TAYLOR, SARAH | ST-2100284 | 3 | 29.00 | 4342********0866 | 699018 | 07/21/14 |
| TELLEZ, LUIS | ST-2103622 | 3 | 29.00 | 4815********9645 | 150077 | 07/21/14 |
| TORRES, RAFAEL | ST-2100009 | 3 | 29.00 | 4833********1044 | 060710 | 07/21/14 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4815********0334 | 110570 | 07/21/14 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********4997 | 100170 | 07/21/14 |
| UBALDO, ZACARIAS | ST-2100508 | 3 | 29.00 | 4342********3114 | 698242 | 07/21/14 |
| UNZEN, KRISTEN | ST-2100838 | 3 | 29.00 | 4815********2123 | 180174 | 07/21/14 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 022143 | 07/21/14 |
| URZUA, RON | ST-2002572 | 3 | 29.00 | 5175********9882 | 120178 | 07/21/14 |
| VALENZUELA, ULISES | ST-2100904 | 3 | 29.00 | 4282********6685 | 060710 | 07/21/14 |
| VASQUEZ MARTINE, EPIFANIA | ST-1004213 | 3 | 25.00 | 4342********5379 | 698215 | 07/21/14 |
| VASQUEZ, LILIANA | ST-2100146 | 3 | 29.00 | 4815********7607 | 130478 | 07/21/14 |
| VASQUEZ, SERGIO | ST-2002325 | 3 | 29.00 | 4282********0967 | 080710 | 07/21/14 |
| VELASCO, JOSE LUIS | ST-2100393 | 3 | 19.00 | 5175********7498 | 120276 | 07/21/14 |
| VELASQUEZ, JOSE | ST-2103614 | 3 | 29.00 | 4342********9783 | 528323 | 07/21/14 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********7415 | 699023 | 07/21/14 |
| VENEGAS, CLAUDIA | ST-2101083 | 3 | 29.00 | 4342********3361 | 660269 | 07/21/14 |
| VERA, RAUL | ST-2100580 | 3 | 29.00 | 4307********3892 | 261672 | 07/21/14 |
| VILLANUEVA, SAMANTHA | ST-2103635 | 3 | 29.00 | 4815********5531 | 110077 | 07/21/14 |
| VILLARREAL, JOEY | ST-2002704 | 3 | 29.00 | 5178********0218 | 387119 | 07/21/14 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4833********2995 | 080710 | 07/21/14 |
| VIVEROS, ABRAHAM | ST-2100217 | 3 | 29.00 | 4833********4290 | 070710 | 07/21/14 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 080710 | 07/21/14 |
| WEST, ADAN | ST-2100184 | 3 | 29.00 | 4815********5701 | 100570 | 07/21/14 |
| XICOTENCATL, DIANA | ST-2003213 | 3 | 29.00 | 4833********3023 | 060710 | 07/21/14 |
| ZACARIAS, BENJAMIN | ST-2100182 | 3 | 29.00 | 4815********8308 | 190376 | 07/21/14 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4217********1907 | 110478 | 07/21/14 |
| ZACARIAS, JAVIER | ST-2100288 | 3 | 25.00 | 4815********2355 | 120076 | 07/21/14 |
| ZAMORA, JASON | ST-2100272 | 3 | 29.00 | 4342********0545 | 528358 | 07/21/14 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 633729 | 07/21/14 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 26 | MasterCard | 732.00 |
| 193 | Visa | 5440.00 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 6230.00 |