| 01/02/2015 |
| 14:03:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DONNA | G4-G11008-01 | 1 | 29.00 | 4037********7936 | 312055 | 01/02/15 |
| ADAMS, RICKY | G4-G15360 | 1 | 29.00 | 4815********0889 | 135459 | 01/02/15 |
| AGUILAR, JUAN | G4-G15997 | 1 | 360.00 | 4342********4094 | 421958 | 01/02/15 |
| ALCANTAR, ERNESTO | G4-1381V | 1 | 25.00 | 4342********7637 | 400502 | 01/02/15 |
| ALFONSECA, VINCENT | G4-1120B | 1 | 30.50 | 4465********5841 | 002751 | 01/02/15 |
| ALONSO, MARTHA | G4-1896B | 1 | 89.50 | 4815********8600 | 125156 | 01/02/15 |
| ALVAREZ, BRIAN | G4-1003VP | 1 | 30.50 | 5403********3991 | 135537 | 01/02/15 |
| AMBRRZ, ADRIANNA | G4-1992VP | 1 | 30.50 | 4342********8008 | 527766 | 01/02/15 |
| AMEZQUITA, JESUS | G4-G10679 | 1 | 39.99 | 4217********0118 | 115958 | 01/02/15 |
| ANDERS, DONALD | G4-G9528 | 1 | 29.99 | 4843********3437 | 279271 | 01/02/15 |
| ANGULO, DEBBIE | G4-G17661 | 1 | 19.99 | 5178********7125 | 314418 | 01/02/15 |
| ARCINIEGA, CASSANDRA | G4-1895VP | 1 | 30.00 | 4815********6087 | 175556 | 01/02/15 |
| ARCINIEGA, ELI | G4-G17635 | 1 | 20.00 | 4815********6087 | 165555 | 01/02/15 |
| ARONI, ROBERTO | G4-G16902 | 1 | 47.00 | 4815********1466 | 165856 | 01/02/15 |
| AVALOS, PATRICIA | G4-G16096 | 1 | 55.00 | 4815********2344 | 175155 | 01/02/15 |
| AYALA, JESSE | G4-G15203 | 1 | 140.00 | 4447********1652 | 002481 | 01/02/15 |
| AYOSO, JOSE | G4-1375V | 1 | 73.00 | 4815********0299 | 185556 | 01/02/15 |
| BALBAS, JIM | G4-G8801-01 | 1 | 46.00 | 5465********2327 | H40206 | 01/02/15 |
| BANUELOS, FERNANDO | G4-G12787-01 | 1 | 25.00 | 4217********5203 | 195554 | 01/02/15 |
| BARRIOS, FREDDY | G4-1088V | 1 | 19.00 | 4815********3623 | 105251 | 01/02/15 |
| BARRON, ARTHUR | G4-G16716 | 1 | 29.99 | 3728*******1001 | 144183 | 01/02/15 |
| BARROSO, BRICEL | G4-1752V | 1 | 20.50 | 4815********8322 | 145855 | 01/02/15 |
| BEASLEY, MICHELLE | G4-G17563 | 1 | 96.00 | 4224********5011 | 782789 | 01/02/15 |
| BENAVIDEZ, MERLA | G4-1639VP | 1 | 30.50 | 4833********6315 | 075514 | 01/02/15 |
| BETTENCOURT, KENNETH | G4-G2314 | 1 | 39.00 | 4888********9055 | 055504 | 01/02/15 |
| BLAWSKI, TRACY | G4-G15362 | 1 | 40.00 | 5424********9378 | 89407P | 01/02/15 |
| BOLING, BARBARA | G4-G13435 | 1 | 25.00 | 4147********8883 | 002450 | 01/02/15 |
| BROWN, LUKE | G4-G15830 | 1 | 25.00 | 4185********0106 | 06083A | 01/02/15 |
| BUENO, NEYSA | G4-G17415 | 1 | 44.99 | 4342********6232 | 558064 | 01/02/15 |
| BURLESON, DAVID | G4-1118B | 1 | 10.50 | 4465********1950 | 002133 | 01/02/15 |
| BUSHMAN, BILL | G4-G13637 | 1 | 100.00 | 4282********6229 | 045514 | 01/02/15 |
| BUSK, SHERRY | G4-1905B | 1 | 10.50 | 6011********3895 | 00214R | 01/02/15 |
| CALDERON, MARICELA | G4-G17129 | 1 | 25.00 | 4833********0317 | 045514 | 01/02/15 |
| CAMARENA, JESUS | G4-1946B | 1 | 68.50 | 4366********4153 | 007507 | 01/02/15 |
| CARLINO, ALEX | G4-G13788-01 | 1 | 25.00 | 4266********5134 | 06132B | 01/02/15 |
| CASSARA, LUDOVICO | G4-G17202 | 1 | 267.00 | 3723*******1005 | 129921 | 01/02/15 |
| CASTRUITA, SCOTT | G4-G1924-01 | 1 | 69.99 | 5474********9849 | 00272C | 01/02/15 |
| CEBALLOS, MICHAEL | G4-G17271 | 1 | 51.00 | 4833********6776 | 055514 | 01/02/15 |
| CEFALU, DOMINIC | G4-G14318 | 1 | 64.00 | 4008********9576 | 002940 | 01/02/15 |
| CHAVARRIA, ISABEL | G4-G15650-02 | 1 | 121.00 | 4815********5106 | 195852 | 01/02/15 |
| CHAVARRIA, MARIA | G4-G15650 | 1 | 80.50 | 4815********5106 | 185154 | 01/02/15 |
| CHAVEZ, MIGUEL | G4-G16176 | 1 | 50.00 | 4342********0873 | 368020 | 01/02/15 |
| CHAVEZ, ROSIO | G4-1109VP | 1 | 30.50 | 4224********2646 | 782788 | 01/02/15 |
| CHESSON, JOHN | G4-G13429 | 1 | 75.00 | 4159********4552 | 002238 | 01/02/15 |
| CLARK, BARBARA | G4-G5924 | 1 | 40.00 | 4147********6616 | 06173D | 01/02/15 |
| CLINE, TRACY | G4-G14603 | 1 | 39.00 | 4170********4115 | 890798 | 01/02/15 |
| COBB, TERRY | G4-G11804 | 1 | 54.99 | 4465********8721 | 002973 | 01/02/15 |
| CODDINGTON, JERROD | G4-1009VP | 1 | 30.50 | 4517********0862 | 421961 | 01/02/15 |
| CONTRERAS, JUAN | G4-1628B | 1 | 10.50 | 5490********9732 | 05557B | 01/02/15 |
| CONTRERAS, MICHELLE | G4-1629B | 1 | 10.50 | 5490********9732 | 05555B | 01/02/15 |
| CONTRERAS, VANESA | G4-G15752-01 | 1 | 10.50 | 4342********4278 | 354825 | 01/02/15 |
| CORTEZ, BRIAN | G4-G11769 | 1 | 23.00 | 4342********6521 | 528929 | 01/02/15 |
| COSTA, STEVEN | G4-G3366 | 1 | 36.00 | 4388********1242 | 05953C | 01/02/15 |
| CRUZ, ANTONIO | G4-G16739 | 1 | 49.99 | 4342********7041 | 527832 | 01/02/15 |
| CUEVAS, SANDRA | G4-G15374 | 1 | 39.90 | 4815********5879 | 125458 | 01/02/15 |
| CUMMINGS, JOSEPH | G4-G6868-01 | 1 | 34.00 | 4388********7717 | 06037D | 01/02/15 |
| DAVIDSON, KEN | G4-G17222 | 1 | 25.00 | 4460********0136 | 475916 | 01/02/15 |
| DAVIS, JEAN | G4-G16351 | 1 | 54.00 | 4833********1193 | 065514 | 01/02/15 |
| DE LA RIVA, MARIA | G4-1654VP | 1 | 30.50 | 4342********8268 | 430801 | 01/02/15 |
| DELGADO, ANGELA | G4-G11986-03 | 1 | 58.99 | 4342********5226 | 423699 | 01/02/15 |
| DELGADO, JOSE | G4-G2495-04 | 1 | 29.00 | 4815********9525 | 135359 | 01/02/15 |
| DENNIS, KAREN | G4-1991VP | 1 | 61.00 | 4147********5919 | 06096D | 01/02/15 |
| DIAS, DANIELLE | G4-G17368 | 1 | 25.00 | 4833********2662 | 025514 | 01/02/15 |
| DIAZ, JERRY | G4-G14308 | 1 | 21.00 | 5175********8218 | 105857 | 01/02/15 |
| DIAZ, JOSE | G4-G17432 | 1 | 142.00 | 4342********5155 | 367885 | 01/02/15 |
| DIAZ, RAMIRO | G4-G12885 | 1 | 54.99 | 4342********6663 | 527820 | 01/02/15 |
| DICKERMAN, JANET | G4-G13571 | 1 | 88.00 | 5437********7048 | T6007Z | 01/02/15 |
| DIMAS, MICHAEL | G4-1089V | 1 | 25.00 | 5175********0943 | 105951 | 01/02/15 |
| DOAK, JENNIFER | G4-G18227 | 1 | 305.00 | 4815********9537 | 135650 | 01/02/15 |
| DRAKE, GLORIA | G4-G16435 | 1 | 59.50 | 5528********4201 | 05989Z | 01/02/15 |
| DURAN, ANGELICA | G4-G17561 | 1 | 65.00 | 4342********4304 | 424725 | 01/02/15 |
| ELIAS, JESUS | G4-G15055 | 1 | 29.00 | 4342********7399 | 475947 | 01/02/15 |
| EQUIHUA, MARTHA | G4-G13333 | 1 | 80.49 | 4815********9827 | 145852 | 01/02/15 |
| EROSA, CLAUDIA | G4-G15778 | 1 | 50.00 | 4342********8350 | 528893 | 01/02/15 |
| ESCAMILLA, ANGEL | G4-G10626 | 1 | 54.99 | 5466********9699 | 05553Z | 01/02/15 |
| ESPINOSA, LAWRENCE | G4-G18115 | 1 | 50.00 | 4833********3866 | 025514 | 01/02/15 |
| ESPINOZA, PABLO | G4-G17381 | 1 | 58.00 | 4833********0263 | 055514 | 01/02/15 |
| FARIAS, JESSE | G4-G14014 | 1 | 29.99 | 5178********6387 | 118772 | 01/02/15 |
| FARRELL, THAIS | G4-G10278 | 1 | 29.49 | 4342********7093 | 421922 | 01/02/15 |
| FELIX, ORLANDO | G4-G17542 | 1 | 29.00 | 4833********6686 | 085514 | 01/02/15 |
| FERNANDEZ, BERTHA | G4-G9080 | 1 | 19.99 | 5121********8010 | 00238B | 01/02/15 |
| FERNANDEZ, FRANCISCO | G4-G17536 | 1 | 19.00 | 4342********5371 | 398809 | 01/02/15 |
| FLORES, DEBORAH | G4-G9526-01 | 1 | 29.99 | 4815********2735 | 145957 | 01/02/15 |
| FOWLER, DOUG | G4-G17824 | 1 | 40.00 | 4366********7590 | 008729 | 01/02/15 |
| FOX, JASMINE | G4-G17372 | 1 | 75.00 | 4387********4163 | 146839 | 01/02/15 |
| FRANCIS, VICTOR | G4-G14005 | 1 | 37.50 | 4815********7958 | 185051 | 01/02/15 |
| GAETA, CHANO | G4-G11506-03 | 1 | 79.99 | 4342********5752 | 398904 | 01/02/15 |
| GAETA, SUSAN | G4-G4091-01 | 1 | 85.00 | 4833********5219 | 075514 | 01/02/15 |
| GARCIA, ALEJANDRO | G4-1370V | 1 | 20.50 | 4342********8413 | 421280 | 01/02/15 |
| GARCIA, ILEANA | G4-G17772 | 1 | 20.00 | 4833********5586 | 015514 | 01/02/15 |
| GARCIA, MONIQUE | G4-1800V | 1 | 25.00 | 4888********5854 | 055573 | 01/02/15 |
| GARCIA, NICOLE | G4-G13238 | 1 | 19.99 | 4342********1504 | 424854 | 01/02/15 |
| GERBERICK, VIRGINA GINN | G4-G15633 | 1 | 29.00 | 4388********8791 | 06117C | 01/02/15 |
| GIBBONS, SONYA | G4-G12782 | 1 | 29.99 | 4644********9378 | 782782 | 01/02/15 |
| GILL, PARVINDER | G4-G17649 | 1 | 20.00 | 3797*******1003 | 168828 | 01/02/15 |
| GOLLOB, NATALIE | G4-G6343-04 | 1 | 156.98 | 4217********5041 | 195652 | 01/02/15 |
| GOMEZ, MICHELLE | G4-G17798 | 1 | 29.00 | 4833********8596 | 045514 | 01/02/15 |
| GONZALEZ, ADRIAN | G4-1292B | 1 | 35.50 | 4366********4760 | 026835 | 01/02/15 |
| GONZALEZ, ANA | G4-G17555 | 1 | 29.00 | 4342********9428 | 367922 | 01/02/15 |
| GONZALEZ, DOMINGO | G4-G16913 | 1 | 39.00 | 4494********8705 | 857578 | 01/02/15 |
| GONZALEZ, FERNANDO | G4-1371V | 1 | 29.00 | 4815********3707 | 105056 | 01/02/15 |
| GONZALEZ, MARGARET | G4-1112VP | 1 | 30.50 | 4833********6315 | 035514 | 01/02/15 |
| GONZALEZ, MIKE | G4-G16794 | 1 | 70.00 | 4833********5491 | 065514 | 01/02/15 |
| GONZALEZ, MORENA | G4-G15273 | 1 | 20.00 | 4815********2736 | 195254 | 01/02/15 |
| GUERRA, ELIZABETH | G4-G1433-06 | 1 | 44.00 | 4217********9138 | 185759 | 01/02/15 |
| GUERRERO, NANCY | G4-G16828 | 1 | 240.99 | 4217********3814 | 165158 | 01/02/15 |
| GULLINGS, LYNETTE | G4-G15349 | 1 | 331.00 | 4366********2611 | 021127 | 01/02/15 |
| HAMILTON, DELILAH | G4-G13228-03 | 1 | 60.00 | 4815********5342 | 145857 | 01/02/15 |
| HARNER, CHERYL | G4-G7572-02 | 1 | 25.00 | 4707********0095 | 06123C | 01/02/15 |
| HAYES, MIKE | G4-G17150 | 1 | 79.99 | 4465********3497 | 002590 | 01/02/15 |
| HEADLEY, JORDAN | G4-G16932 | 1 | 29.00 | 4465********0667 | 002678 | 01/02/15 |
| HERNANDEZ, ANDRES | G4-1702B | 1 | 10.50 | 4494********4221 | 313433 | 01/02/15 |
| HERNANDEZ, JOSE | G4-G17017 | 1 | 81.00 | 5490********0619 | 05555Z | 01/02/15 |
| HERNANDEZ, MARK | G4-W1296 | 1 | 40.00 | 5480********9563 | 06166B | 01/02/15 |
| HERNANDEZ, REBECCA | G4-G14175 | 1 | 50.00 | 4644********8420 | 782786 | 01/02/15 |
| HESS, KELLY | G4-G12976 | 1 | 203.00 | 4833********8720 | 045514 | 01/02/15 |
| HIPPELI, MICKI | G4-G16787 | 1 | 29.00 | 3772*******1000 | 144057 | 01/02/15 |
| HOQUE, DOUG | G4-G15853 | 1 | 25.00 | 4342********3898 | 354753 | 01/02/15 |
| INIGUEZ, ESMERALDA | G4-G13032-01 | 1 | 120.49 | 4342********6647 | 354808 | 01/02/15 |
| IP, ERIKA | G4-1979VP | 1 | 30.50 | 4037********5691 | 312055 | 01/02/15 |
| IWANAGA, CYNTHIA | G4-G17735 | 1 | 20.00 | 4332********6589 | 06130C | 01/02/15 |
| JIMENEZ, ALEXIS | G4-G14896 | 1 | 200.00 | 4342********2796 | 398949 | 01/02/15 |
| JIMENEZ, JAMES | G4-G15567 | 1 | 29.00 | 5262********8763 | 731805 | 01/02/15 |
| JIMENEZ, LUIS | G4-G18186 | 1 | 20.00 | 4342********2637 | 424618 | 01/02/15 |
| JONES, KEVIN | G4-G16637 | 1 | 29.00 | 4833********8640 | 025514 | 01/02/15 |
| JORDAN, BRIAN | G4-G13634 | 1 | 85.00 | 3797*******1006 | 117710 | 01/02/15 |
| JUNGLING, DENISE | G4-G8038-01 | 1 | 34.00 | 3717*******2010 | 149820 | 01/02/15 |
| KAFKA, SUSIE | G4-G6631 | 1 | 55.00 | 4815********7777 | 165658 | 01/02/15 |
| KEITH, TRISTAN | G4-G16405 | 1 | 30.00 | 4833********1678 | 045514 | 01/02/15 |
| KELLY, VALERIE | G4-G3902 | 1 | 25.00 | 5466********0032 | 05557Z | 01/02/15 |
| KENNEDY, THOMAS | G4-G11519 | 1 | 29.99 | 5466********8195 | 89421P | 01/02/15 |
| KETCHUM, ROBERT | G4-1640VP | 1 | 39.00 | 5178********5697 | 381866 | 01/02/15 |
| KIRMAYER, GEORGIA | G4-G6139 | 1 | 36.00 | 5466********8334 | 89546Z | 01/02/15 |
| KNIGHT, ANTHONY | G4-G15730-02 | 1 | 10.50 | 4815********6417 | 165053 | 01/02/15 |
| KNUTSON, KRIS | G4-G4294-10 | 1 | 29.99 | 4778********7665 | 356284 | 01/02/15 |
| KOHAYAN, KATIA | G4-G16115 | 1 | 25.00 | 3772*******4003 | 172294 | 01/02/15 |
| LABAS, JAYDEN | G4-G17638 | 1 | 29.00 | 3717*******2022 | 123781 | 01/02/15 |
| LABAS, RACHEL | G4-G17637 | 1 | 29.00 | 3717*******2022 | 189290 | 01/02/15 |
| LANDERS, LORI | G4-G16818 | 1 | 39.00 | 4815********7730 | 195252 | 01/02/15 |
| LANGDON, JENNIFER | G4-G16303 | 1 | 84.48 | 5581********1883 | 320827 | 01/02/15 |
| LARA, ROCIO | G4-G17909 | 1 | 20.50 | 4342********6594 | 423786 | 01/02/15 |
| LEDON, ROSEMARY | G4-G10729 | 1 | 167.00 | 4003********5745 | 05916B | 01/02/15 |
| LEE, SUNMYUNG | G4-G16558 | 1 | 29.00 | 4815********7290 | 185557 | 01/02/15 |
| LEGURGUDE, RENEE | G4-1980VP | 1 | 30.50 | 4492********3974 | 042764 | 01/02/15 |
| LEWIS, SHANNON | G4-G14053 | 1 | 49.98 | 4342********4031 | 400477 | 01/02/15 |
| LIERE, JESSE | G4-G2974-02 | 1 | 29.99 | 4460********4128 | 529039 | 01/02/15 |
| LINK, AMANDA | G4-G15814 | 1 | 51.00 | 4147********1689 | 05953C | 01/02/15 |
| LOFTUS, STEPHANIE MAR | G4-G16580 | 1 | 431.00 | 4815********9555 | 125051 | 01/02/15 |
| LOPEZ, DAVID | G4-G17609 | 1 | 30.00 | 4833********2059 | 055514 | 01/02/15 |
| LOVATO, ROSE | G4-1004VP | 1 | 30.50 | 4833********8851 | 075514 | 01/02/15 |
| LUNA, JUANITA | G4-G13334 | 1 | 39.98 | 4366********4617 | 023082 | 01/02/15 |
| LUNA, LAZARO | G4-1378V | 1 | 20.50 | 5480********1551 | 06134B | 01/02/15 |
| LYON, JEFF | G4-G13566 | 1 | 39.00 | 4644********3904 | 782781 | 01/02/15 |
| MALDONADO, LAURA | G4-G12051 | 1 | 99.00 | 5424********1742 | 91534P | 01/02/15 |
| MALDONADO, MAIRA | G4-1785V | 1 | 20.50 | 5403********0192 | 201804 | 01/02/15 |
| MARAFINO, MARIANNE | G4-G13923 | 1 | 69.00 | 4644********4231 | 782784 | 01/02/15 |
| MARCIA-MORETTI, ROSE MARIE | G4-G17760 | 1 | 74.99 | 4815********3712 | 115856 | 01/02/15 |
| MARISCAL, JACOB | G4-G14729 | 1 | 39.00 | 5129********0989 | 135504 | 01/02/15 |
| MARMO, MISHELL | G4-1297VP | 1 | 30.50 | 4128********8756 | 21485B | 01/02/15 |
| MARQUEZ, ELOISA | G4-G12337 | 1 | 95.00 | 4217********9651 | 125759 | 01/02/15 |
| MARTIN, TIFFANY | G4-G18190 | 1 | 49.00 | 3743*******1086 | 715002 | 01/02/15 |
| MARTINEZ, ANGELIKA | G4-1886VP | 1 | 30.50 | 5403********6529 | 746122 | 01/02/15 |
| MARTINEZ, DANIEL | G4-G15752 | 1 | 68.50 | 4342********4278 | 423862 | 01/02/15 |
| MASON, TRENTON | G4-G7919-02 | 1 | 39.00 | 4833********7951 | 075514 | 01/02/15 |
| MATTALIANO, ANGELO | G4-G4385 | 1 | 29.99 | 4259********7892 | 528922 | 01/02/15 |
| MAYORGA, SERGIO | G4-G12683 | 1 | 29.99 | 4833********7342 | 015514 | 01/02/15 |
| MAZIKOWSKI, BRANDON | G4-G15638 | 1 | 117.00 | 4888********5938 | 055565 | 01/02/15 |
| MCKAY, TYLER | G4-G17198 | 1 | 35.00 | 4815********7591 | 175052 | 01/02/15 |
| MCNICOLL, MARC | G4-G17018 | 1 | 20.00 | 4815********1631 | 195757 | 01/02/15 |
| MCPHILLIPS, MICHAEL | G4-G16207 | 1 | 40.00 | 4737********7305 | 423168 | 01/02/15 |
| MEDINA, RANDY | G4-G5702-03 | 1 | 59.99 | 4147********8810 | 06124D | 01/02/15 |
| MENDALL, THOMAS | G4-G10681 | 1 | 39.00 | 6011********8241 | 00218B | 01/02/15 |
| MENDEZ, JUAN | G4-G12688 | 1 | 29.99 | 4282********1057 | 025514 | 01/02/15 |
| MENDOZA, EFRAIN | G4-G15049 | 1 | 30.00 | 4342********8301 | 421947 | 01/02/15 |
| MENDOZA, JORGE | G4-G17593 | 1 | 29.99 | 4815********2906 | 105958 | 01/02/15 |
| MENDOZA, JUAN CARLOS | G4-G15438 | 1 | 80.00 | 4815********6152 | 105853 | 01/02/15 |
| MONEY, PATRICIA | G4-G17537 | 1 | 75.00 | 4147********6803 | 06147C | 01/02/15 |
| MONTENEGRO, MICHAEL | G4-1633B | 1 | 10.50 | 4342********8323 | 400468 | 01/02/15 |
| MONTILLA, LLESENIA | G4-G12593-03 | 1 | 95.99 | 5403********0063 | 140783 | 01/02/15 |
| MORALES, FREDY | G4-G16180 | 1 | 30.00 | 4342********4665 | 423666 | 01/02/15 |
| MORENO, JACOB | G4-G16920 | 1 | 39.98 | 4147********3756 | 05917C | 01/02/15 |
| MUNOZ, LUIS | G4-1630B | 1 | 10.50 | 4264********9752 | 055591 | 01/02/15 |
| MURO, BRENDA | G4-G17407 | 1 | 25.00 | 4342********7881 | 367940 | 01/02/15 |
| NARVAEZ, ADRIAN | G4-1880VP | 1 | 20.50 | 5178********6912 | 986769 | 01/02/15 |
| NATT, JAIBURY | G4-G13028 | 1 | 54.98 | 4366********0410 | 016668 | 01/02/15 |
| NOTO, KEVIN | G4-G3541-01 | 1 | 39.00 | 4342********2654 | 369360 | 01/02/15 |
| OLGUIN, SAUL | G4-G16553 | 1 | 95.49 | 5121********1127 | 00227B | 01/02/15 |
| OLIVAREZ, ADRIAN | G4-G17645 | 1 | 20.00 | 4342********8372 | 398905 | 01/02/15 |
| ONISHI, LYNN | G4-1634VP | 1 | 30.50 | 3772*******4008 | 163756 | 01/02/15 |
| OROSCO, RACHEL | G4-G9406-01 | 1 | 84.00 | 4492********6317 | 042765 | 01/02/15 |
| ORTIZ, MARIO | G4-1649B | 1 | 10.50 | 4815********4067 | 145957 | 01/02/15 |
| OVIEDO, ROMAN | G4-G10732-03 | 1 | 39.99 | 3772*******1003 | 104464 | 01/02/15 |
| PACE, PHILLIP | G4-G17137 | 1 | 49.99 | 3772*******1006 | 187239 | 01/02/15 |
| PALACIOS, LUCAS | G4-1801V | 1 | 20.50 | 5332********3895 | L120JG | 01/02/15 |
| PALACIOS, TRACEY | G4-1633VP | 1 | 55.50 | 5332********3895 | L120KP | 01/02/15 |
| PALAO, PAOLO | G4-G17572 | 1 | 20.00 | 4217********6571 | 165158 | 01/02/15 |
| PANCHAL, ARUNA | G4-1989VP | 1 | 30.50 | 4147********3108 | 06159D | 01/02/15 |
| PAREDES, ADAM | G4-G16883 | 1 | 40.49 | 4342********3574 | 528981 | 01/02/15 |
| PARTIDA, ALEJANDRA | G4-G16138 | 1 | 25.00 | 4342********2497 | 464724 | 01/02/15 |
| PATERSON, MORGAN | G4-1739B | 1 | 10.50 | 4465********9302 | 002036 | 01/02/15 |
| PEREZ, JOHN | G4-G17405 | 1 | 29.99 | 6011********3230 | 00257R | 01/02/15 |
| PERRY, DEANNA | G4-G15954 | 1 | 30.00 | 4427********1851 | 015514 | 01/02/15 |
| PHILLIPS, THERESA | G4-1291VP | 1 | 30.50 | 3767*******5004 | 124026 | 01/02/15 |
| PICAZO, DARLENE | G4-G5544-02 | 1 | 29.99 | 4492********5187 | 042758 | 01/02/15 |
| PIERCE, MITCHELL | G4-G8806-01 | 1 | 29.99 | 4342********8475 | 400467 | 01/02/15 |
| PLAZA, SAMUEL | G4-G17619 | 1 | 20.00 | 4833********7370 | 065514 | 01/02/15 |
| POOL, SUSAN | G4-G7961 | 1 | 19.99 | 3717*******2000 | 180860 | 01/02/15 |
| PORRAS, JORGE | G4-G17687 | 1 | 20.00 | 4342********0048 | 299549 | 01/02/15 |
| QUACH, ADDISON | G4-G1302-04 | 1 | 75.00 | 4833********4765 | 085514 | 01/02/15 |
| RAMIREZ, ALYSHA | G4-G13434 | 1 | 29.99 | 4342********8852 | 400470 | 01/02/15 |
| RAMIREZ, DIEGO | G4-1779B | 1 | 10.50 | 4342********8408 | 558744 | 01/02/15 |
| RAMON, EDNA | G4-G8049 | 1 | 50.00 | 4417********9238 | 05963C | 01/02/15 |
| RAPISARDA, TONY | G4-G16666 | 1 | 40.00 | 4266********7465 | 06175B | 01/02/15 |
| REEHER, JEANETTE | G4-G13320 | 1 | 20.00 | 4479********1856 | 002108 | 01/02/15 |
| REGALADO, WILBER | G4-G12329-03 | 1 | 58.99 | 5403********3707 | 135534 | 01/02/15 |
| RENTERIA, CYNTHIA | G4-G15557 | 1 | 25.00 | 4833********7071 | 015514 | 01/02/15 |
| RENTERIA, IRMA | G4-G13776 | 1 | 69.50 | 4833********8165 | 075514 | 01/02/15 |
| REYES, ENRIQUE | G4-G11894-02 | 1 | 61.49 | 4815********1683 | 195350 | 01/02/15 |
| REYNAUD, DOUG | G4-G4424-06 | 1 | 20.00 | 3715*******1000 | 148243 | 01/02/15 |
| REYNOZO, LINDA | G4-G9168-02 | 1 | 59.99 | 4644********6796 | 782783 | 01/02/15 |
| RHODAS, GINNY | G4-G11728 | 1 | 50.00 | 4313********7910 | 055530 | 01/02/15 |
| RIOS, JARED | G4-G18079 | 1 | 35.00 | 4342********6337 | 423768 | 01/02/15 |
| RIVERA, ALICIA | G4-1887VP | 1 | 30.50 | 5403********6529 | 673703 | 01/02/15 |
| RIVERA, CHRISTINA | G4-G15558 | 1 | 40.00 | 4342********7175 | 423893 | 01/02/15 |
| ROBLEDO, TRISTEN | G4-G16384 | 1 | 30.00 | 4342********4123 | 368327 | 01/02/15 |
| RODRIGUEZ, DAVID | G4-G13335-01 | 1 | 29.99 | 4342********1029 | 558068 | 01/02/15 |
| RODRIGUEZ, ERNESTO | G4-1703B | 1 | 10.50 | 4815********2651 | 165350 | 01/02/15 |
| RODRIGUEZ, LLOSELIN | G4-G17850 | 1 | 30.50 | 4342********8409 | 398911 | 01/02/15 |
| RODRIGUEZ, ROSA | G4-G18016 | 1 | 30.50 | 4342********8409 | 529044 | 01/02/15 |
| ROSSINI, GIAN | G4-G15943 | 1 | 25.00 | 4300********8960 | 002622 | 01/02/15 |
| RUIZ, CATALINA | G4-G8916 | 1 | 29.99 | 4342********5829 | 475216 | 01/02/15 |
| RUIZ, DEBBIE | G4-G13914 | 1 | 25.00 | 4815********7184 | 115758 | 01/02/15 |
| SABALKA, DAVID | G4-1116B | 1 | 21.00 | 4417********9215 | 05904C | 01/02/15 |
| SAGAL, MARC | G4-G11580 | 1 | 19.99 | 4266********7914 | 06004B | 01/02/15 |
| SALAS, AURORA | G4-1120VP | 1 | 30.50 | 4342********0641 | 464711 | 01/02/15 |
| SALAZ, ADRIAN | G4-G12161 | 1 | 84.98 | 4868********3304 | 475200 | 01/02/15 |
| SALINAS, RAYMOND | G4-G6431-05 | 1 | 201.00 | 4342********2994 | 354746 | 01/02/15 |
| SALINAS, VANESSA | G4-G17035 | 1 | 68.00 | 4815********5231 | 185355 | 01/02/15 |
| SANCHEZ, FERNANDO | G4-G11886 | 1 | 20.00 | 5175********5735 | 135657 | 01/02/15 |
| SANCHEZ, JAIME | G4-G6362-01 | 1 | 29.00 | 6011********4195 | 00242R | 01/02/15 |
| SANCHEZ, NINA | G4-G17286 | 1 | 45.00 | 4342********8875 | 527827 | 01/02/15 |
| SANCHEZ, ROSA | G4-G16954 | 1 | 39.98 | 4342********0846 | 558075 | 01/02/15 |
| SANCHEZ, XAVIER | G4-G17848 | 1 | 20.50 | 5403********3663 | 135534 | 01/02/15 |
| SANDOVAL, CARLOS | G4-G17773 | 1 | 20.00 | 4815********3882 | 135550 | 01/02/15 |
| SCHOENTHALER, JOHN | G4-1781V | 1 | 25.00 | 5523********9247 | T5951Z | 01/02/15 |
| SERRANO, TAMMY | G4-1639B | 1 | 10.50 | 5178********4650 | 182337 | 01/02/15 |
| SERRANTO, ELIANA | G4-1677V | 1 | 20.50 | 4224********2646 | 782785 | 01/02/15 |
| SEVEREIJNS, PETER | G4-G11068 | 1 | 29.00 | 4815********5776 | 115657 | 01/02/15 |
| SHAFFER, STACEY | G4-G11730 | 1 | 103.00 | 5120********8994 | 06061B | 01/02/15 |
| SHAKOONI, AHMAD | G4-1734B | 1 | 10.50 | 4465********1210 | 002553 | 01/02/15 |
| SHOUSE, JON | G4-G16659 | 1 | 58.00 | 4008********2411 | 002172 | 01/02/15 |
| SIDHU, DALVIR | G4-1993VP | 1 | 30.50 | 4342********6142 | 400442 | 01/02/15 |
| SINGH, JAGDEEP | G4-G2282-03 | 1 | 59.00 | 4342********6108 | 423815 | 01/02/15 |
| SLIVA, GARY | G4-1680V | 1 | 20.50 | 4342********2940 | 398969 | 01/02/15 |
| SMITH, ALISON | G4-G14479 | 1 | 39.00 | 3717*******2000 | 101558 | 01/02/15 |
| SMITH, BRANDON | G4-G16215 | 1 | 29.00 | 4347********3628 | 055514 | 01/02/15 |
| SOLIS, MARICELA | G4-G6444 | 1 | 25.00 | 4494********4670 | 511488 | 01/02/15 |
| SOSNOWSKI, ANTOINETTE | G4-G14635 | 1 | 39.00 | 4366********7327 | 006128 | 01/02/15 |
| SPENCE, NATHAN | G4-G9067-02 | 1 | 39.99 | 4833********5656 | 005514 | 01/02/15 |
| SPENO, JENNIFER | G4-1046VP | 1 | 30.50 | 4342********3228 | 398896 | 01/02/15 |
| SWEENEY, SUSAN | G4-G3369-04 | 1 | 65.00 | 3713*******6001 | 107457 | 01/02/15 |
| TAYSON, ALLEN | G4-G17622 | 1 | 20.00 | 4888********8930 | 055514 | 01/02/15 |
| TORRES, GLORIA | G4-G9089 | 1 | 19.99 | 4342********7573 | 398960 | 01/02/15 |
| TOVAR, ANTONIO | G4-G13356-01 | 1 | 40.49 | 5175********1468 | 145053 | 01/02/15 |
| TRAVAILE, CAITLIN | G4-G15380 | 1 | 39.00 | 4342********1273 | 368332 | 01/02/15 |
| TREJO, MARICELA | G4-G16113 | 1 | 25.00 | 4342********2963 | 558086 | 01/02/15 |
| TRINH, DUYEN | G4-G13700 | 1 | 50.00 | 5262********5590 | 632420 | 01/02/15 |
| VALASQUEZ, SALVADOR | G4-G13212-03 | 1 | 29.99 | 4815********1284 | 165756 | 01/02/15 |
| VALENCIA, MANUEL | G4-G18191 | 1 | 20.00 | 4744********1842 | 175954 | 01/02/15 |
| VALENCIA, NOEMI | G4-G16310 | 1 | 49.00 | 4815********9497 | 155152 | 01/02/15 |
| VALENCIA, SARAH | G4-G15384-01 | 1 | 48.00 | 4342********8341 | 369368 | 01/02/15 |
| VALENTI, TINA | G4-G17261 | 1 | 27.50 | 4815********1273 | 195456 | 01/02/15 |
| VANDERHOOF, BLAKE | G4-G8486 | 1 | 25.00 | 4342********8931 | 527731 | 01/02/15 |
| VANDYKE, GENE | G4-G17597 | 1 | 25.00 | 3797*******2002 | 138342 | 01/02/15 |
| VAZQUEZ, RICKY | G4-G17151 | 1 | 25.00 | 4833********8193 | 035514 | 01/02/15 |
| VELAQUEZ, ALFREDO | G4-1780B | 1 | 10.50 | 4756********7227 | 098161 | 01/02/15 |
| VELASQUEZ, ALFREDO | G4-M28390 | 1 | 10.50 | 4756********7227 | 098162 | 01/02/15 |
| VELASQUEZ, BRANDY | G4-1685V | 1 | 20.00 | 4342********9305 | 367949 | 01/02/15 |
| VELAZQUEZ, APRIL | G4-G17655 | 1 | 30.00 | 4342********2401 | 529624 | 01/02/15 |
| VELAZQUEZ, JONA | G4-G16152 | 1 | 30.00 | 4342********2401 | 464674 | 01/02/15 |
| VILLANUEVA, FRANCISCO | G4-1737V | 1 | 29.99 | 4342********8794 | 423899 | 01/02/15 |
| WHITEHOUSE, GAIL | G4-G4909 | 1 | 65.00 | 4147********5834 | 05927C | 01/02/15 |
| WILEY, LAURA | G4-G16808 | 1 | 95.60 | 4815********8165 | 165753 | 01/02/15 |
| WOOD, TIM | G4-G3928-08 | 1 | 125.00 | 5178********3688 | 259317 | 01/02/15 |
| ZARAJOZA, EZEQUIEL | G4-G17644 | 1 | 20.00 | 4342********8372 | 475191 | 01/02/15 |
| Count | Card Type | Total |
| 19 | American Express | 916.96 |
| 42 | MasterCard | 1871.88 |
| 220 | Visa | 11044.99 |
| 4 | Discover | 108.49 |
| 0 | Other | 0.00 |
| 13942.32 |