| 09/21/2015 |
| 09:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, HORTENCIA | ST-2002765 | 3 | 29.00 | 4347********2951 | 003710 | 09/21/15 |
| ADAME, JOLENE | ST-2103380 | 3 | 29.00 | 4833********6806 | 003710 | 09/21/15 |
| AGUILAR, BLANCA | ST-2102030 | 3 | 29.00 | 4307********3745 | 479530 | 09/21/15 |
| AGUILAR, ROSA | ST-2103245 | 3 | 29.00 | 4815********6038 | 103174 | 09/21/15 |
| AGUINIGA, MAYRA | ST-2100567 | 3 | 25.00 | 4800********2906 | 08767A | 09/21/15 |
| AGUINIGA, YADIRA | ST-2103151 | 3 | 29.00 | 4342********4309 | 800844 | 09/21/15 |
| ALAMILLO, MATTHEW | ST-2103976 | 3 | 29.00 | 5178********3528 | 034662 | 09/21/15 |
| ALBORES, FERNANDO | ST-2102531 | 3 | 29.00 | 4342********2306 | 522709 | 09/21/15 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********0276 | 577549 | 09/21/15 |
| ALVAREZ, GERMAN | ST-2103430 | 3 | 29.00 | 4342********3660 | 842890 | 09/21/15 |
| ANGUIANO, ARTURO | ST-2103677 | 3 | 29.00 | 4815********6637 | 183171 | 09/21/15 |
| APARICIO, MARISSA | ST-2100108 | 3 | 29.00 | 4342********1892 | 800615 | 09/21/15 |
| APPLEBY, MARILYN | ST-2104135 | 3 | 29.00 | 4282********1948 | 073710 | 09/21/15 |
| ARANA, MONICA | ST-2103854 | 3 | 29.00 | 4815********0477 | 193770 | 09/21/15 |
| ARENAS, ALBERTO | ST-2102471 | 3 | 29.00 | 5175********6982 | 193572 | 09/21/15 |
| ARMENDARIZ, WILL | ST-2102834 | 3 | 29.00 | 4400********5834 | 07953D | 09/21/15 |
| ATTINELLO, RIANN | ST-2100729 | 3 | 29.00 | 4815********5143 | 193977 | 09/21/15 |
| AVILA, JULIO | ST-2103723 | 3 | 29.00 | 4833********1404 | 073710 | 09/21/15 |
| BACA, TOBY | ST-2101883 | 3 | 25.00 | 5205********6398 | 137130 | 09/21/15 |
| BAGDAZIAN, MARY | ST-2101847 | 3 | 25.00 | 4342********6707 | 842914 | 09/21/15 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 842902 | 09/21/15 |
| BARRAZA, LUIS | ST-2100559 | 3 | 29.00 | 4342********7591 | 745089 | 09/21/15 |
| BARRERA, JANETT | ST-2102037 | 3 | 29.00 | 5178********7872 | 034721 | 09/21/15 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 073710 | 09/21/15 |
| BAUTISTA, DANIELLE | ST-2102674 | 3 | 29.00 | 4833********3042 | 003710 | 09/21/15 |
| BENNER, CAMMY | ST-2101116 | 3 | 29.00 | 4815********4651 | 173777 | 09/21/15 |
| BERUMEN, CONNIE | ST-2100726 | 3 | 29.00 | 4833********6950 | 083710 | 09/21/15 |
| BLANCO, DANIEL | ST-2104117 | 3 | 29.00 | 5178********7672 | 034649 | 09/21/15 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 800629 | 09/21/15 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 54.00 | 4803********1627 | 073916 | 09/21/15 |
| BROCKUS, SARA | ST-2000277 | 3 | 25.00 | 4342********1877 | 521656 | 09/21/15 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 747544 | 09/21/15 |
| CAMACHO, CARLOS | ST-2102472 | 3 | 25.00 | 4833********5960 | 013710 | 09/21/15 |
| CANALES, DANIELA | ST-2102015 | 3 | 29.00 | 5107********5659 | 826925 | 09/21/15 |
| CASTRO, NANCY | ST-2102031 | 3 | 29.00 | 4815********3001 | 123472 | 09/21/15 |
| CHAVEZ, ABRAM | ST-2100574 | 3 | 29.00 | 4342********0184 | 605876 | 09/21/15 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 478987 | 09/21/15 |
| CISNEROS, MARIO | ST-2002739 | 3 | 20.00 | 4217********5549 | 173376 | 09/21/15 |
| CISNEROS, YANET | ST-2102071 | 3 | 29.00 | 4815********7389 | 143176 | 09/21/15 |
| CORIA, VICTOR | ST-2100006 | 3 | 29.00 | 4754********8869 | 027591 | 09/21/15 |
| CORNEJO, YADIRA | ST-2101070 | 3 | 29.00 | 4147********6920 | 02197C | 09/21/15 |
| COVARRUBIAS, WILLIAM | ST-2100185 | 3 | 29.00 | 4833********4990 | 093710 | 09/21/15 |
| CRUZ, MARIA | ST-2003042 | 3 | 29.00 | 5175********8590 | 193875 | 09/21/15 |
| DE SANTIAGO, ENRIQUE | ST-2104170 | 3 | 29.00 | 4833********8130 | 003710 | 09/21/15 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 078374 | 09/21/15 |
| DELGADILLO, LANEIJA | ST-2104191 | 3 | 29.00 | 4342********6648 | 842911 | 09/21/15 |
| DIAZ, ALVARO | ST-2100221 | 3 | 29.00 | 5175********1002 | 193970 | 09/21/15 |
| DOMINGUEZ, ADAM | ST-2101881 | 3 | 29.00 | 5466********6376 | 02217Z | 09/21/15 |
| DOMINGUEZ, JOSE | ST-2102406 | 3 | 29.00 | 4815********8486 | 163471 | 09/21/15 |
| ENRIQUEZ, NICOLE | ST-2102575 | 3 | 29.00 | 4833********5387 | 093710 | 09/21/15 |
| ESPINO, FRANCHESCA | ST-2102530 | 3 | 29.00 | 4833********8317 | 013710 | 09/21/15 |
| FENN, CHRISTINE | ST-2103246 | 3 | 29.00 | 3723*******4011 | 160112 | 09/21/15 |
| FLORES, ASHLEY | ST-2103582 | 3 | 29.00 | 4833********5670 | 083710 | 09/21/15 |
| FLORES, YVONNE | ST-2001886 | 3 | 29.00 | 4833********5176 | 083710 | 09/21/15 |
| FONTES, JAIME SR | ST-2002794 | 3 | 29.00 | 4744********3815 | 123174 | 09/21/15 |
| FOUTCH, JOSHUA | ST-2102422 | 3 | 29.00 | 4342********7646 | 479671 | 09/21/15 |
| FRAGOSO, JOSEDELCARMEN | ST-2103454 | 3 | 29.00 | 4342********9490 | 842931 | 09/21/15 |
| FRIAS, ISRAEL | ST-2100012 | 3 | 29.00 | 4342********8117 | 478991 | 09/21/15 |
| FRITSCHE, BARBARA | ST-2102690 | 3 | 29.00 | 4147********7914 | 02131C | 09/21/15 |
| FRUTOS, RUBEN | ST-2102680 | 3 | 29.00 | 4060********6515 | 083710 | 09/21/15 |
| GAILA, LOURDES | ST-2101899 | 3 | 29.00 | 4342********9748 | 800865 | 09/21/15 |
| GALINDO, EUSEBIA | ST-2103864 | 3 | 29.00 | 4833********9780 | 003710 | 09/21/15 |
| GALVAN, JULIANA | ST-2102455 | 3 | 29.00 | 4465********0876 | 021587 | 09/21/15 |
| GARCIA, BRENDA | ST-2102428 | 3 | 29.00 | 4342********4757 | 605869 | 09/21/15 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4815********8391 | 123174 | 09/21/15 |
| GARCIA, JESSICA | ST-2102463 | 3 | 20.00 | 4460********3702 | 521677 | 09/21/15 |
| GARCIA, KENIA | ST-2102791 | 3 | 58.00 | 4815********2781 | 113879 | 09/21/15 |
| GARCIA, MARISSA | ST-2003057 | 3 | 29.00 | 4833********5201 | 003710 | 09/21/15 |
| GARCIA, MARTHA | ST-2104016 | 3 | 29.00 | 4815********7822 | 133079 | 09/21/15 |
| GARCIA, VALERIA | ST-2102853 | 3 | 29.00 | 4342********1874 | 747537 | 09/21/15 |
| GARCIA, VERONICA | ST-2103559 | 3 | 29.00 | 5115********4218 | CPVMD6 | 09/21/15 |
| GARDNER, DUANE | ST-2100191 | 3 | 25.00 | 4833********0630 | 003710 | 09/21/15 |
| GARFIO, HILDELIZA | ST-2103035 | 3 | 29.00 | 4815********2195 | 113179 | 09/21/15 |
| GIBSON, JORDAN | ST-2101926 | 3 | 29.00 | 4833********6953 | 013710 | 09/21/15 |
| GOMEZ, BENJAMIN | ST-2102992 | 3 | 29.00 | 4307********2896 | 294518 | 09/21/15 |
| GONZALES, MICHAEL | ST-2100802 | 3 | 29.00 | 4465********6970 | 021197 | 09/21/15 |
| GONZALEZ, DANIEL | ST-2101924 | 3 | 29.00 | 4342********8819 | 605171 | 09/21/15 |
| GONZALEZ, JUAN CARLOS | ST-2003067 | 3 | 25.00 | 4282********2469 | 073710 | 09/21/15 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4833********1127 | 073710 | 09/21/15 |
| GUERRERO, FELIX | ST-2103544 | 3 | 29.00 | 4833********0090 | 003710 | 09/21/15 |
| GUERRERO, JORGE | ST-2103457 | 3 | 58.00 | 4815********4191 | 113077 | 09/21/15 |
| GUERRERO, LUISA | ST-2100226 | 3 | 29.00 | 4833********0090 | 093710 | 09/21/15 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 5205********1372 | 137100 | 09/21/15 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********7719 | 021182 | 09/21/15 |
| GUTIERREZ, MARIA | ST-2100321 | 3 | 25.00 | 4815********2289 | 193074 | 09/21/15 |
| HARVEY, KRISTEN | ST-2102412 | 3 | 29.00 | 4342********2147 | 675246 | 09/21/15 |
| HENDERSON, KRISTI | ST-2103054 | 3 | 29.00 | 4342********4490 | 745084 | 09/21/15 |
| HERNANDEZ, ALMA | ST-2101849 | 3 | 29.00 | 4342********7672 | 450450 | 09/21/15 |
| HERNANDEZ, EDGAR | ST-2102989 | 3 | 29.00 | 4867********1561 | 003710 | 09/21/15 |
| HERNANDEZ, RANDALL | ST-2102831 | 3 | 25.00 | 4833********0549 | 093710 | 09/21/15 |
| HERRON, MARINA | ST-2103063 | 3 | 25.00 | 4342********8133 | 449100 | 09/21/15 |
| HICKS, GEORGE | ST-2103599 | 3 | 29.00 | 4815********1926 | 103477 | 09/21/15 |
| HOLTER, CHRISTINE | ST-2104094 | 3 | 29.00 | 4833********1493 | 003710 | 09/21/15 |
| HOLTER, RYAN | ST-2103305 | 3 | 29.00 | 4833********0729 | 083710 | 09/21/15 |
| HORNER, DANNY | ST-2102979 | 3 | 29.00 | 5178********5551 | 034609 | 09/21/15 |
| JAIMES, JORGE | ST-2101072 | 3 | 29.00 | 4147********4169 | 02291C | 09/21/15 |
| JENSEN, GENEVIEVE | ST-2100153 | 3 | 87.00 | 4815********5187 | 113279 | 09/21/15 |
| JUAREZ, JEANETTE | ST-2104074 | 3 | 29.00 | 5178********9461 | 078433 | 09/21/15 |
| KOLBECK, HANNAH | ST-2100054 | 3 | 29.00 | 4447********9445 | 021885 | 09/21/15 |
| LAIRD, GARY | ST-2103825 | 3 | 29.00 | 5491********5204 | 034672 | 09/21/15 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4815********2699 | 163570 | 09/21/15 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 449757 | 09/21/15 |
| LONA, DANY | ST-2103835 | 3 | 29.00 | 4868********9404 | 450458 | 09/21/15 |
| LOPEZ, ALEXIA | ST-2100050 | 3 | 29.00 | 4347********1488 | 073710 | 09/21/15 |
| LOPEZ, KARINA | ST-2100401 | 3 | 29.00 | 4815********5946 | 193574 | 09/21/15 |
| LOPEZ, LUIS | ST-2102890 | 3 | 29.00 | 4815********4871 | 153275 | 09/21/15 |
| LOPEZ, PATTY | ST-2101967 | 3 | 29.00 | 4347********8932 | 073710 | 09/21/15 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********3532 | 073916 | 09/21/15 |
| MAGALLANES, HECTOR | ST-2100383 | 3 | 29.00 | 4342********4907 | 522671 | 09/21/15 |
| MAGANA, ANGEL | ST-2103049 | 3 | 29.00 | 4833********0200 | 003710 | 09/21/15 |
| MAGANA, CRISTIAN | ST-2102837 | 3 | 29.00 | 4400********5308 | 00160B | 09/21/15 |
| MAGANA, ELVIA | ST-2000211 | 3 | 25.00 | 4815********8802 | 133077 | 09/21/15 |
| MAGANA, GRISELDA | ST-2103227 | 3 | 29.00 | 4815********3441 | 113479 | 09/21/15 |
| MAGANA, JAIME | ST-2102547 | 3 | 29.00 | 4815********2124 | 153571 | 09/21/15 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 133173 | 09/21/15 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********0732 | 06734B | 09/21/15 |
| MAGANA, NAHU | ST-2103502 | 3 | 29.00 | 5178********6542 | 034633 | 09/21/15 |
| MAGANA, OLIVIA | ST-2002416 | 3 | 29.00 | 4342********6322 | 745081 | 09/21/15 |
| MAGANA, PATRICIA | ST-2103114 | 3 | 29.00 | 4342********5418 | 450478 | 09/21/15 |
| MAGANA, SILVIA | ST-2103299 | 3 | 29.00 | 4342********9829 | 800616 | 09/21/15 |
| MANRIQUEZ, SERGIO | ST-2103914 | 3 | 29.00 | 4342********9155 | 747526 | 09/21/15 |
| MARKS, RAYANN | ST-2103052 | 3 | 29.00 | 4465********6592 | 021231 | 09/21/15 |
| MARQUEZ, DENAY | ST-2102883 | 3 | 25.00 | 4460********6704 | 675239 | 09/21/15 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4833********3303 | 083710 | 09/21/15 |
| MARQUEZ, JAZMIN | ST-2103836 | 3 | 29.00 | 4460********6704 | 800593 | 09/21/15 |
| MARTINEZ, BERNIE | ST-2102802 | 3 | 29.00 | 4803********9852 | 073915 | 09/21/15 |
| MARTINEZ, MARIO | ST-2103252 | 3 | 29.00 | 4833********3042 | 093710 | 09/21/15 |
| MATA, ISBETH | ST-2104133 | 3 | 29.00 | 4465********9618 | 021255 | 09/21/15 |
| MATA, KESHAUN | ST-2103656 | 3 | 29.00 | 4833********9020 | 073710 | 09/21/15 |
| MATA, SIMON | ST-2100276 | 3 | 29.00 | 4342********5081 | 841953 | 09/21/15 |
| MCLEMORE, MARANDA | ST-2100470 | 3 | 29.00 | 4307********4762 | 708692 | 09/21/15 |
| MCLEMORE, SEAN | ST-2100435 | 3 | 29.00 | 4307********4762 | 930555 | 09/21/15 |
| MEDINA, MARIA | ST-2102698 | 3 | 29.00 | 4815********0987 | 103979 | 09/21/15 |
| MEDRANO, CIRENA | ST-2103056 | 3 | 29.00 | 4342********4902 | 841025 | 09/21/15 |
| MENDOZA, ALBERT | ST-2100055 | 3 | 29.00 | 4833********4253 | 083710 | 09/21/15 |
| MENDOZA, BENJAMIN | ST-2103345 | 3 | 29.00 | 4833********0641 | 093710 | 09/21/15 |
| MERCADO, OMAR | ST-2104004 | 3 | 29.00 | 4342********5801 | 841017 | 09/21/15 |
| MERCADO, TERESA | ST-2102861 | 3 | 29.00 | 5262********1788 | 795162 | 09/21/15 |
| MEZA, SARA | ST-2103916 | 3 | 29.00 | 4833********3790 | 093710 | 09/21/15 |
| MORA, MARCO | ST-2102713 | 3 | 29.00 | 4833********5729 | 003710 | 09/21/15 |
| MORA, PALOMA | ST-2102705 | 3 | 29.00 | 4833********5729 | 083710 | 09/21/15 |
| MORALES, ANNY | ST-2001364 | 3 | 25.00 | 4342********9703 | 842881 | 09/21/15 |
| MORALES, IVAN | ST-2103666 | 3 | 29.00 | 4833********8952 | 073710 | 09/21/15 |
| MORUA, BEN | ST-2103389 | 3 | 29.00 | 4833********5140 | 093710 | 09/21/15 |
| MORUA, ROSEMARY | ST-2102557 | 3 | 29.00 | 4833********5140 | 083710 | 09/21/15 |
| NAVA, MAGALY | ST-2103464 | 3 | 29.00 | 4342********0826 | 841013 | 09/21/15 |
| NAVARRO, LUIS | ST-2103042 | 3 | 29.00 | 5175********4777 | 113277 | 09/21/15 |
| NAVARRO, SONIA | ST-2102586 | 3 | 29.00 | 5175********4777 | 113277 | 09/21/15 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4815********0704 | 183971 | 09/21/15 |
| PACHECO, ALISA | ST-2100275 | 3 | 29.00 | 4815********7528 | 183974 | 09/21/15 |
| PACHECO, SARA | ST-2102765 | 3 | 29.00 | 5178********5695 | 034731 | 09/21/15 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********8832 | 02247C | 09/21/15 |
| PEREZ, ALEJANDRO | ST-2101823 | 3 | 29.00 | 4342********5282 | 675253 | 09/21/15 |
| PEREZ, EDDIE | ST-2103375 | 3 | 29.00 | 5178********9679 | 078424 | 09/21/15 |
| PEREZ, JOSE | ST-2100790 | 3 | 29.00 | 4342********8322 | 403894 | 09/21/15 |
| PEREZ, JOSE | ST-2103041 | 3 | 29.00 | 4833********9372 | 093710 | 09/21/15 |
| PEREZ, SAMANTHA | ST-2103022 | 3 | 29.00 | 4803********4816 | 073915 | 09/21/15 |
| POLK, LAUREN | ST-2000286 | 3 | 25.00 | 5178********9540 | 034709 | 09/21/15 |
| PONCE, ROBERTO | ST-2100396 | 3 | 29.00 | 4815********5243 | 193273 | 09/21/15 |
| PONCE, RODOLFO | ST-2100619 | 3 | 29.00 | 4815********1663 | 193376 | 09/21/15 |
| PUGA, ALVARO | ST-2101897 | 3 | 29.00 | 4833********3711 | 073710 | 09/21/15 |
| RADFORD, FRANCES | ST-2100200 | 3 | 29.00 | 4815********7199 | 173674 | 09/21/15 |
| RAMIREZ, CESAR | ST-2102600 | 3 | 29.00 | 4815********2315 | 193674 | 09/21/15 |
| RAMIREZ-ESQUIBE, JUAN CARLOS | ST-2101918 | 3 | 29.00 | 4342********1073 | 800601 | 09/21/15 |
| RAMOS, OSCAR | ST-2100548 | 3 | 29.00 | 4815********7753 | 133979 | 09/21/15 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********5160 | 078359 | 09/21/15 |
| REYES, CYNTIA | ST-2103927 | 3 | 29.00 | 4815********9853 | 103571 | 09/21/15 |
| REYES, JEANNETTE | ST-2100008 | 3 | 25.00 | 4803********3532 | 073913 | 09/21/15 |
| REYES, MARLENE | ST-103169 | 3 | 25.00 | 4803********3532 | 073915 | 09/21/15 |
| REYES, RANDY | ST-2102795 | 3 | 29.00 | 4833********2286 | 093710 | 09/21/15 |
| RIOS, EVELYN | ST-2100939 | 3 | 58.00 | 4815********7280 | 173170 | 09/21/15 |
| RIVERA, PALOMA | ST-2002896 | 3 | 29.00 | 4147********6920 | 02227C | 09/21/15 |
| RODRIGUEZ, JOSEPH | ST-2103944 | 3 | 29.00 | 4833********8350 | 073710 | 09/21/15 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 021933 | 09/21/15 |
| RODRIGUEZ, ROBERT | ST-2103147 | 3 | 29.00 | 5178********9364 | 02306Z | 09/21/15 |
| ROMERO, EDWIN | ST-2103597 | 3 | 29.00 | 4342********6705 | 523663 | 09/21/15 |
| ROMERO, RAFAEL | ST-2103478 | 3 | 29.00 | 4342********6705 | 800847 | 09/21/15 |
| RUBIO, CRYSTAL | ST-2100247 | 3 | 58.00 | 4815********2557 | 153378 | 09/21/15 |
| RUBIO, PHILLIP | ST-2103632 | 3 | 29.00 | 4815********2182 | 153472 | 09/21/15 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********9365 | 450477 | 09/21/15 |
| SANDOVAL, OLIVIA | ST-2103505 | 3 | 25.00 | 4465********9492 | 021061 | 09/21/15 |
| SEBASTIAN, LORENA | ST-2101172 | 3 | 116.00 | 5175********0008 | 113771 | 09/21/15 |
| SOLIS, CHRISTIAN | ST-2100198 | 3 | 29.00 | 4815********8429 | 183570 | 09/21/15 |
| SOLIS, MILO | ST-2101939 | 3 | 25.00 | 4815********8429 | 123672 | 09/21/15 |
| SORIANO, BENJAMIN | ST-2102757 | 3 | 29.00 | 4815********8728 | 103678 | 09/21/15 |
| SOTO, RICARDO | ST-2103482 | 3 | 29.00 | 4833********1948 | 013710 | 09/21/15 |
| SYNNES, VLAD | ST-2103242 | 3 | 29.00 | 4733********7683 | 347697 | 09/21/15 |
| TELLEZ, LUIS | ST-2103622 | 3 | 29.00 | 4815********1393 | 103471 | 09/21/15 |
| TORRES, RAFAEL | ST-2100009 | 3 | 29.00 | 4833********1044 | 073710 | 09/21/15 |
| TORRES, ROSIE | ST-2103260 | 3 | 29.00 | 4342********0916 | 800623 | 09/21/15 |
| TORRES, SANDRA | ST-2102451 | 3 | 29.00 | 4868********0306 | 841964 | 09/21/15 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********7218 | 173279 | 09/21/15 |
| TROOLINES, NATHAN | ST-2102733 | 3 | 29.00 | 4478********3104 | 048051 | 09/21/15 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 006480 | 09/21/15 |
| URIAS, SYLVIA | ST-2103131 | 3 | 29.00 | 4833********5387 | 073710 | 09/21/15 |
| URZUA, GRACE | ST-2103910 | 3 | 87.00 | 5175********7983 | 113974 | 09/21/15 |
| URZUA, RON | ST-2002572 | 3 | 87.00 | 5175********7983 | 113974 | 09/21/15 |
| VALDOVINOS, CINDY | ST-2102087 | 3 | 29.00 | 4342********5187 | 479669 | 09/21/15 |
| VALENZUELA, ULISES | ST-2102869 | 3 | 58.00 | 4833********5981 | 093710 | 09/21/15 |
| VASQUEZ, ISELA | ST-2101036 | 3 | 29.00 | 4803********1638 | 073915 | 09/21/15 |
| VASQUEZ, LILIANA | ST-2100146 | 3 | 29.00 | 4815********7607 | 163978 | 09/21/15 |
| VASQUEZ, SERGIO | ST-2104112 | 3 | 29.00 | 4833********5444 | 093710 | 09/21/15 |
| VELASQUEZ, JOSE | ST-2103614 | 3 | 29.00 | 4342********9783 | 841014 | 09/21/15 |
| VELASQUEZ, RUDY | ST-2002285 | 3 | 29.00 | 4342********7415 | 745082 | 09/21/15 |
| VENEGAS, CLAUDIA | ST-2101083 | 3 | 29.00 | 4342********3361 | 842952 | 09/21/15 |
| VERA, RAUL | ST-2100580 | 3 | 29.00 | 4347********6170 | 073710 | 09/21/15 |
| VILLANUEVA, SAMANTHA | ST-2103635 | 3 | 58.00 | 4815********0570 | 173676 | 09/21/15 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4342********8035 | 523657 | 09/21/15 |
| VIVEROS, ABRAHAM | ST-2100217 | 3 | 29.00 | 4833********4290 | 003710 | 09/21/15 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 013710 | 09/21/15 |
| WEST, ADAN | ST-2100184 | 3 | 29.00 | 4815********9940 | 163976 | 09/21/15 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4815********2868 | 143470 | 09/21/15 |
| ZACARIAS, JAVIER | ST-2102691 | 3 | 25.00 | 4815********4605 | 173771 | 09/21/15 |
| ZACARIAS, UBALDO | ST-2100508 | 3 | 29.00 | 4342********8057 | 747525 | 09/21/15 |
| ZAVALA, ROMARIO | ST-2103040 | 3 | 29.00 | 5107********5675 | 826924 | 09/21/15 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 747552 | 09/21/15 |
| ZUNIGA, IGNACIO | ST-2102836 | 3 | 29.00 | 4342********0996 | 842932 | 09/21/15 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 28 | MasterCard | 999.00 |
| 188 | Visa | 5607.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6635.00 |