| 10/20/2015 |
| 11:53:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, HORTENCIA | ST-2002765 | 3 | 29.00 | 4347********2951 | 053911 | 10/20/15 |
| ADAME, JOLENE | ST-2103380 | 3 | 29.00 | 4833********6806 | 063911 | 10/20/15 |
| AGUILAR, BLANCA | ST-2102030 | 3 | 29.00 | 4307********3745 | 457573 | 10/20/15 |
| AGUILAR, ROSA | ST-2103245 | 3 | 29.00 | 4815********6038 | 153797 | 10/20/15 |
| AGUINIGA, MAYRA | ST-2100567 | 3 | 25.00 | 4800********2906 | 00181A | 10/20/15 |
| AGUINIGA, YADIRA | ST-2103151 | 3 | 29.00 | 4342********4309 | 813006 | 10/20/15 |
| ALAMILLO, MATTHEW | ST-2103976 | 3 | 29.00 | 5178********3528 | 044256 | 10/20/15 |
| ALBORES, FERNANDO | ST-2102531 | 3 | 29.00 | 4342********2306 | 983668 | 10/20/15 |
| ALFEREZ, KARINA | ST-2002687 | 3 | 29.00 | 4342********0276 | 958018 | 10/20/15 |
| ANGUIANO, ARTURO | ST-2103677 | 3 | 29.00 | 4815********6637 | 163291 | 10/20/15 |
| APARICIO, MARISSA | ST-2100108 | 3 | 29.00 | 4342********1892 | 983662 | 10/20/15 |
| APPLEBY, MARILYN | ST-2104135 | 3 | 29.00 | 4282********1948 | 063911 | 10/20/15 |
| ARANA, BRENDA | ST-2100758 | 3 | 25.00 | 4815********3573 | 163393 | 10/20/15 |
| ARANA, MIREYA | ST-2002807 | 3 | 29.00 | 4342********2269 | 957647 | 10/20/15 |
| ARANA, MONICA | ST-2103854 | 3 | 29.00 | 4815********0477 | 163491 | 10/20/15 |
| ARENAS, ALBERTO | ST-2102471 | 3 | 29.00 | 5175********6982 | 183990 | 10/20/15 |
| ARMENDARIZ, WILL | ST-2102834 | 3 | 29.00 | 4400********5834 | 05943D | 10/20/15 |
| AVILA, JULIO | ST-2103723 | 3 | 29.00 | 4833********1404 | 063911 | 10/20/15 |
| BACA, TOBY | ST-2101883 | 3 | 25.00 | 5205********6398 | 649640 | 10/20/15 |
| BARAJAS, GLADYS | ST-2102069 | 3 | 29.00 | 4815********8379 | 163793 | 10/20/15 |
| BARAJAS, KARINA | ST-2002426 | 3 | 29.00 | 4342********8728 | 923813 | 10/20/15 |
| BARRERA, JANETT | ST-2102037 | 3 | 29.00 | 5178********7872 | 044285 | 10/20/15 |
| BASILE, ELIZABETH | ST-1004564 | 3 | 29.00 | 4867********9907 | 063911 | 10/20/15 |
| BAUTISTA, DANIELLE | ST-2102674 | 3 | 29.00 | 4833********3042 | 053911 | 10/20/15 |
| BENNER, CAMMY | ST-2101116 | 3 | 29.00 | 4815********4651 | 173091 | 10/20/15 |
| BLANCO, DANIEL | ST-2104117 | 3 | 29.00 | 5178********7672 | 044274 | 10/20/15 |
| BOOTH, MICHAEL | ST-2001845 | 3 | 29.00 | 4342********2133 | 983679 | 10/20/15 |
| BOSCARELLI, THOMAS | ST-1002836 | 3 | 54.00 | 4803********1627 | 084058 | 10/20/15 |
| CALDERON, MARICARMEN | ST-2001392 | 3 | 25.00 | 4873********9612 | 634798 | 10/20/15 |
| CAMACHO, CARLOS | ST-2102472 | 3 | 25.00 | 4833********5960 | 063911 | 10/20/15 |
| CANALES, DANIELA | ST-2102041 | 3 | 29.00 | 5107********5659 | 014206 | 10/20/15 |
| CASTANON, HUMBERTO | ST-2103550 | 3 | 29.00 | 4342********2258 | 983661 | 10/20/15 |
| CASTRO, NANCY | ST-2102031 | 3 | 29.00 | 4815********3001 | 173397 | 10/20/15 |
| CHAVEZ, ABRAM | ST-2100574 | 3 | 29.00 | 4342********0184 | 957635 | 10/20/15 |
| CHAVEZ, ALI | ST-2101178 | 3 | 29.00 | 4342********8689 | 813033 | 10/20/15 |
| CISNEROS, YANET | ST-2102071 | 3 | 29.00 | 4815********7389 | 173597 | 10/20/15 |
| CORIA, VICTOR | ST-2100006 | 3 | 29.00 | 4754********8869 | 031309 | 10/20/15 |
| CORNEJO, YADIRA | ST-2101070 | 3 | 29.00 | 4147********6920 | 07492C | 10/20/15 |
| COVARRUBIAS, WILLIAM | ST-2100185 | 3 | 29.00 | 4833********4990 | 063911 | 10/20/15 |
| CRUZ, MARIA | ST-2003042 | 3 | 29.00 | 5175********8590 | 193292 | 10/20/15 |
| DE SANTIAGO, ENRIQUE | ST-2104170 | 3 | 29.00 | 4833********8130 | 063911 | 10/20/15 |
| DE SANTIAGO, MAGALY | ST-1003789 | 3 | 29.00 | 4833********3947 | 063911 | 10/20/15 |
| DEGUZMAN, DENNIS | ST-2000274 | 3 | 25.00 | 5178********8478 | 092378 | 10/20/15 |
| DELGADILLO, LANEIJA | ST-2104191 | 3 | 29.00 | 4342********6648 | 590154 | 10/20/15 |
| DIAZ, ALVARO | ST-2100221 | 3 | 29.00 | 5175********1002 | 193298 | 10/20/15 |
| DOMINGUEZ, ADAM | ST-2101881 | 3 | 29.00 | 5466********6376 | 07513Z | 10/20/15 |
| DOMINGUEZ, JOSE | ST-2102406 | 3 | 29.00 | 4815********8486 | 183099 | 10/20/15 |
| ESPINO, FRANCHESCA | ST-2102530 | 3 | 29.00 | 4833********8317 | 063911 | 10/20/15 |
| FENN, CHRISTINE | ST-2103246 | 3 | 29.00 | 3723*******4011 | 180957 | 10/20/15 |
| FLORES, ASHLEY | ST-2103582 | 3 | 29.00 | 4833********5670 | 053911 | 10/20/15 |
| FOUTCH, JOSHUA | ST-2102422 | 3 | 29.00 | 4342********7646 | 812426 | 10/20/15 |
| FRAGOSO, JOSEDELCARMEN | ST-2103454 | 3 | 29.00 | 4342********6336 | 794214 | 10/20/15 |
| FRIAS, ISRAEL | ST-2100012 | 3 | 29.00 | 4342********8117 | 793231 | 10/20/15 |
| FRITSCHE, BARBARA | ST-2102690 | 3 | 29.00 | 4147********7914 | 07474C | 10/20/15 |
| FRUTOS, RUBEN | ST-2102680 | 3 | 29.00 | 4060********6515 | 063911 | 10/20/15 |
| GAILA, LOURDES | ST-2101899 | 3 | 29.00 | 4342********9748 | 666159 | 10/20/15 |
| GALINDO, EUSEBIA | ST-2103864 | 3 | 29.00 | 4833********9780 | 053911 | 10/20/15 |
| GALVAN, JULIANA | ST-2102455 | 3 | 29.00 | 4465********0876 | 020843 | 10/20/15 |
| GARCIA, BRENDA | ST-2102428 | 3 | 29.00 | 4342********4757 | 764797 | 10/20/15 |
| GARCIA, CATALINA | ST-2002647 | 3 | 29.00 | 4815********8391 | 183797 | 10/20/15 |
| GARCIA, JESSICA | ST-2102463 | 3 | 20.00 | 4460********3702 | 928151 | 10/20/15 |
| GARCIA, KENIA | ST-2102791 | 3 | 29.00 | 4815********2781 | 183993 | 10/20/15 |
| GARCIA, MARISSA | ST-2003057 | 3 | 29.00 | 4833********5201 | 053911 | 10/20/15 |
| GARCIA, VALERIA | ST-2102853 | 3 | 29.00 | 4342********1874 | 793234 | 10/20/15 |
| GARCIA, VERONICA | ST-2103559 | 3 | 29.00 | 5115********4218 | CSIUA7 | 10/20/15 |
| GARDNER, DUANE | ST-2100191 | 3 | 25.00 | 4833********0630 | 053911 | 10/20/15 |
| GARFIO, HILDELIZA | ST-2103035 | 3 | 29.00 | 4815********2195 | 193291 | 10/20/15 |
| GIBSON, JORDAN | ST-2101926 | 3 | 29.00 | 4833********6953 | 053911 | 10/20/15 |
| GONZALES, MICHAEL | ST-2100802 | 3 | 29.00 | 4465********6970 | 020858 | 10/20/15 |
| GONZALEZ, DANIEL | ST-2101924 | 3 | 29.00 | 4342********8819 | 957645 | 10/20/15 |
| GONZALEZ, JUAN CARLOS | ST-2003067 | 3 | 25.00 | 4282********2469 | 063911 | 10/20/15 |
| GONZALEZ, LISA | ST-2000132 | 3 | 25.00 | 4833********1127 | 063911 | 10/20/15 |
| GUERRERO, ELIZABETH | ST-2100963 | 3 | 19.00 | 4833********7264 | 063911 | 10/20/15 |
| GUERRERO, JORGE | ST-2103457 | 3 | 29.00 | 4815********4191 | 193891 | 10/20/15 |
| GUILIN, ALFONSO | ST-2000676 | 3 | 25.00 | 5205********1372 | 649630 | 10/20/15 |
| GUTIERREZ, ALEXIS | ST-2003212 | 3 | 29.00 | 4465********7719 | 020694 | 10/20/15 |
| GUTIERREZ, MARIA | ST-2100321 | 3 | 25.00 | 4815********2289 | 193997 | 10/20/15 |
| HARVEY, KRISTEN | ST-2102412 | 3 | 29.00 | 4342********2147 | 764081 | 10/20/15 |
| HENDERSON, KRISTI | ST-2103054 | 3 | 29.00 | 4342********4490 | 666165 | 10/20/15 |
| HERNADEZ, RAELENE | ST-2002932 | 3 | 58.00 | 4342********1217 | 983664 | 10/20/15 |
| HERNANDEZ, ALMA | ST-2101849 | 3 | 29.00 | 4342********7672 | 812430 | 10/20/15 |
| HERNANDEZ, EDGAR | ST-2102989 | 3 | 29.00 | 4867********1561 | 063911 | 10/20/15 |
| HICKS, GEORGE | ST-2103599 | 3 | 29.00 | 4815********1926 | 103397 | 10/20/15 |
| HOLTER, CHRISTINE | ST-2104094 | 3 | 29.00 | 4833********1493 | 053911 | 10/20/15 |
| HORNER, DANNY | ST-2102979 | 3 | 29.00 | 5178********5551 | 010277 | 10/20/15 |
| JACOBO, LISSETTE | ST-2103472 | 3 | 29.00 | 4815********5744 | 103597 | 10/20/15 |
| JAIMES, JORGE | ST-2101991 | 3 | 29.00 | 4147********4169 | 07498C | 10/20/15 |
| JENSEN, GENEVIEVE | ST-2100153 | 3 | 29.00 | 4815********5187 | 103695 | 10/20/15 |
| JIMENEZ, SHAYLENE | ST-2100493 | 3 | 29.00 | 4833********7264 | 053911 | 10/20/15 |
| JUAREZ, JEANETTE | ST-2104074 | 3 | 29.00 | 5178********9461 | 092392 | 10/20/15 |
| LAMONT, JASON | ST-2002560 | 3 | 29.00 | 4815********2699 | 103891 | 10/20/15 |
| LIMON, MARIA | ST-2002808 | 3 | 29.00 | 4342********2269 | 024847 | 10/20/15 |
| LONA, DANY | ST-2103835 | 3 | 29.00 | 4868********9404 | 762541 | 10/20/15 |
| LOPEZ, ALEXIA | ST-2100050 | 3 | 29.00 | 4347********1488 | 063911 | 10/20/15 |
| LOPEZ, KARINA | ST-2100401 | 3 | 29.00 | 4815********5946 | 113095 | 10/20/15 |
| LOPEZ, LUIS | ST-2102890 | 3 | 29.00 | 4815********4871 | 113193 | 10/20/15 |
| LOPEZ, PATTY | ST-2101967 | 3 | 29.00 | 4347********8932 | 053911 | 10/20/15 |
| LUJAN, JUAN | ST-2002282 | 3 | 25.00 | 4803********3532 | 084058 | 10/20/15 |
| MAGALLANES, HECTOR | ST-2100383 | 3 | 29.00 | 4342********4907 | 666170 | 10/20/15 |
| MAGANA, ANGEL | ST-2103049 | 3 | 29.00 | 4833********0200 | 063911 | 10/20/15 |
| MAGANA, CRISTIAN | ST-2102837 | 3 | 29.00 | 4400********5308 | 04998B | 10/20/15 |
| MAGANA, ELVIA | ST-2000211 | 3 | 25.00 | 4815********8802 | 113495 | 10/20/15 |
| MAGANA, GRISELDA | ST-2103227 | 3 | 29.00 | 4815********3441 | 113499 | 10/20/15 |
| MAGANA, JAIME | ST-2102547 | 3 | 29.00 | 4815********2124 | 113593 | 10/20/15 |
| MAGANA, MAGDA | ST-2000061 | 3 | 29.00 | 4815********8953 | 113695 | 10/20/15 |
| MAGANA, MAGDALENA | ST-2101126 | 3 | 29.00 | 4888********0732 | 03644B | 10/20/15 |
| MAGANA, MARIA | ST-2103237 | 3 | 58.00 | 4815********8529 | 113797 | 10/20/15 |
| MAGANA, MAYELA | ST-2103229 | 3 | 58.00 | 4815********8529 | 113797 | 10/20/15 |
| MAGANA, NAHU | ST-2103502 | 3 | 29.00 | 5178********6542 | 044228 | 10/20/15 |
| MAGANA, SILVIA | ST-2103299 | 3 | 29.00 | 4342********9829 | 024836 | 10/20/15 |
| MANRIQUEZ, SERGIO | ST-2103914 | 3 | 29.00 | 4342********9155 | 634808 | 10/20/15 |
| MARKS, RAYANN | ST-2103052 | 3 | 29.00 | 4465********6592 | 020854 | 10/20/15 |
| MARQUEZ, DENAY | ST-2102883 | 3 | 25.00 | 4460********6704 | 764070 | 10/20/15 |
| MARQUEZ, IAN | ST-2000096 | 3 | 25.00 | 4833********3303 | 053911 | 10/20/15 |
| MARQUEZ, JAZMIN | ST-2103836 | 3 | 29.00 | 4460********6704 | 709816 | 10/20/15 |
| MARTINEZ, BERNIE | ST-2102802 | 3 | 29.00 | 4803********9852 | 084058 | 10/20/15 |
| MARTINEZ, MARCOS | ST-2103349 | 3 | 29.00 | 4833********7398 | 053911 | 10/20/15 |
| MARTINEZ, MARIO | ST-2103252 | 3 | 29.00 | 4833********3042 | 063911 | 10/20/15 |
| MATA, ISBETH | ST-2104133 | 3 | 29.00 | 4465********9618 | 020480 | 10/20/15 |
| MATA, KESHAUN | ST-2103656 | 3 | 29.00 | 4833********9020 | 053911 | 10/20/15 |
| MEDINA, MARIA | ST-2102698 | 3 | 29.00 | 4815********0987 | 123499 | 10/20/15 |
| MEDRANO, CIRENA | ST-2103056 | 3 | 29.00 | 4342********4902 | 957631 | 10/20/15 |
| MENDOZA, ALBERT | ST-2100055 | 3 | 29.00 | 4833********4253 | 053911 | 10/20/15 |
| MENDOZA, BENJAMIN | ST-2103345 | 3 | 29.00 | 4833********0641 | 053911 | 10/20/15 |
| MERCADO, OMAR | ST-2104004 | 3 | 29.00 | 4342********5801 | 928154 | 10/20/15 |
| MERCADO, TERESA | ST-2102861 | 3 | 29.00 | 5262********1788 | 832244 | 10/20/15 |
| MEZA, SARA | ST-2103916 | 3 | 29.00 | 4833********3790 | 063911 | 10/20/15 |
| MORA, MARCO | ST-2102713 | 3 | 29.00 | 4833********5729 | 063911 | 10/20/15 |
| MORA, PALOMA | ST-2102705 | 3 | 29.00 | 4833********5729 | 053911 | 10/20/15 |
| MORADO, LORENZO | ST-2102922 | 3 | 29.00 | 4815********5978 | 133091 | 10/20/15 |
| MORALES, ANNY | ST-2001364 | 3 | 25.00 | 4342********9703 | 793238 | 10/20/15 |
| MORALES, IVAN | ST-2103666 | 3 | 29.00 | 4833********8952 | 063911 | 10/20/15 |
| MORUA, BEN | ST-2103389 | 3 | 29.00 | 4833********5140 | 053911 | 10/20/15 |
| MORUA, ROSEMARY | ST-2102557 | 3 | 29.00 | 4833********5140 | 063911 | 10/20/15 |
| NAVA, MAGALY | ST-2103464 | 3 | 29.00 | 4342********0826 | 813009 | 10/20/15 |
| NAVARRO, LUIS | ST-2101314 | 3 | 29.00 | 5175********4777 | 103691 | 10/20/15 |
| NAVARRO, SONIA | ST-2102586 | 3 | 29.00 | 5175********4777 | 103691 | 10/20/15 |
| NEGRETE, MIGUEL | ST-2101996 | 3 | 29.00 | 4342********4516 | 709818 | 10/20/15 |
| ONTIVEROS, JEFFREY | ST-2102715 | 3 | 29.00 | 4833********1011 | 053911 | 10/20/15 |
| OROZCO, JUAN | ST-2100899 | 3 | 87.00 | 4815********2300 | 133495 | 10/20/15 |
| ORTIZ, RAFAEL | ST-2002028 | 3 | 29.00 | 4815********0704 | 133499 | 10/20/15 |
| PACHECO, ALISA | ST-2100275 | 3 | 29.00 | 4815********7528 | 133597 | 10/20/15 |
| PACHECO, SARA | ST-2102765 | 3 | 29.00 | 5178********5695 | 092419 | 10/20/15 |
| PEARSON, ROBERT | ST-2001918 | 3 | 29.00 | 4147********8832 | 07467C | 10/20/15 |
| PEREZ, ALEJANDRO | ST-2102057 | 3 | 29.00 | 4342********5282 | 928149 | 10/20/15 |
| PEREZ, EDDIE | ST-2103375 | 3 | 29.00 | 5178********9679 | 092399 | 10/20/15 |
| PEREZ, JOSE | ST-2100790 | 3 | 29.00 | 4342********8322 | 764078 | 10/20/15 |
| PEREZ, JOSE | ST-2103041 | 3 | 29.00 | 4833********9372 | 063911 | 10/20/15 |
| PONCE, ANDREA | ST-2102671 | 3 | 29.00 | 4815********8249 | 133993 | 10/20/15 |
| PONCE, ROBERTO | ST-2100396 | 3 | 29.00 | 4815********5243 | 133997 | 10/20/15 |
| PONCE, RODOLFO | ST-2100619 | 3 | 29.00 | 4815********1663 | 143091 | 10/20/15 |
| PRAJAPATI, YAGNESH | ST-2101971 | 3 | 29.00 | 4736********1019 | 063911 | 10/20/15 |
| RADFORD, FRANCES | ST-2100200 | 3 | 29.00 | 4815********7199 | 143197 | 10/20/15 |
| RAMIREZ, CESAR | ST-2102600 | 3 | 29.00 | 4815********2315 | 143295 | 10/20/15 |
| RAMIREZ-ESQUIBE, JUAN CARLOS | ST-2101918 | 3 | 29.00 | 4342********1073 | 666152 | 10/20/15 |
| RAMOS, OSCAR | ST-2100548 | 3 | 29.00 | 4815********7753 | 143393 | 10/20/15 |
| RANGEL, AMY | ST-1003015 | 3 | 29.00 | 5178********5160 | 092337 | 10/20/15 |
| REYES, CYNTIA | ST-2103927 | 3 | 29.00 | 4815********9853 | 143499 | 10/20/15 |
| REYES, JEANNETTE | ST-2100008 | 3 | 25.00 | 4803********3532 | 084058 | 10/20/15 |
| REYES, MARLENE | ST-103169 | 3 | 25.00 | 4803********3532 | 084058 | 10/20/15 |
| REYES, RANDY | ST-2102795 | 3 | 29.00 | 4833********2286 | 053911 | 10/20/15 |
| RIOS, EVELYN | ST-2100939 | 3 | 29.00 | 4815********7280 | 143699 | 10/20/15 |
| RIVERA, PALOMA | ST-2002896 | 3 | 29.00 | 4147********6920 | 07467C | 10/20/15 |
| RODRIGUEZ, JANET | ST-2100564 | 3 | 29.00 | 4291********6134 | 003825 | 10/20/15 |
| RODRIGUEZ, LAUREN | ST-2002801 | 3 | 29.00 | 4465********7276 | 020864 | 10/20/15 |
| RODRIGUEZ, ROBERT | ST-2103147 | 3 | 29.00 | 5178********9364 | 07513Z | 10/20/15 |
| ROJAS, MARTHA | ST-2102039 | 3 | 29.00 | 4266********8137 | 07490B | 10/20/15 |
| ROJAS, VIRIDIANA | ST-2104113 | 3 | 29.00 | 4009********9272 | 084058 | 10/20/15 |
| ROMERO, EDWIN | ST-2103597 | 3 | 29.00 | 4342********6705 | 764789 | 10/20/15 |
| RUBIO, CRYSTAL | ST-2100247 | 3 | 29.00 | 4815********2557 | 153197 | 10/20/15 |
| RUBIO, PHILLIP | ST-2103632 | 3 | 29.00 | 4815********2182 | 153291 | 10/20/15 |
| SANCHEZ, CECILIA | ST-1004455 | 3 | 29.00 | 4342********9365 | 666153 | 10/20/15 |
| SANDOVAL, OLIVIA | ST-2103505 | 3 | 25.00 | 4465********9492 | 020648 | 10/20/15 |
| SEBASTIAN, LORENA | ST-2101172 | 3 | 29.00 | 5175********0008 | 113191 | 10/20/15 |
| SOLIS, CHRISTIAN | ST-2100198 | 3 | 29.00 | 4815********8429 | 153491 | 10/20/15 |
| SOLIS, MILO | ST-2101939 | 3 | 25.00 | 4815********8429 | 153495 | 10/20/15 |
| SORIANO, BENJAMIN | ST-2102757 | 3 | 29.00 | 4815********8728 | 153499 | 10/20/15 |
| SOTO, RICARDO | ST-2103482 | 3 | 29.00 | 4833********1948 | 063911 | 10/20/15 |
| SYNNES, VLAD | ST-2103242 | 3 | 29.00 | 4733********7683 | 053559 | 10/20/15 |
| TELLEZ, LUIS | ST-2103622 | 3 | 29.00 | 4815********1393 | 153797 | 10/20/15 |
| TORRES, RAFAEL | ST-2100009 | 3 | 29.00 | 4833********1044 | 063911 | 10/20/15 |
| TORRES, RODRIGO | ST-2102086 | 3 | 29.00 | 4342********6346 | 764069 | 10/20/15 |
| TORRES, ROSIE | ST-2103260 | 3 | 29.00 | 4342********0916 | 957644 | 10/20/15 |
| TORRES, SANDRA | ST-2102074 | 3 | 29.00 | 4868********0306 | 634801 | 10/20/15 |
| TORRES, TIMOTHY | ST-2002954 | 3 | 29.00 | 4264********1981 | 04974B | 10/20/15 |
| TOSTON, ASHLEY | ST-2000266 | 3 | 29.00 | 4815********7218 | 163091 | 10/20/15 |
| TROOLINES, NATHAN | ST-2102733 | 3 | 29.00 | 4478********3104 | 080589 | 10/20/15 |
| TURRUBIARTES, MIGUEL | ST-2102073 | 3 | 29.00 | 4147********9292 | 010293 | 10/20/15 |
| UREY, MICHAEL | ST-1004376 | 3 | 29.00 | 4366********5361 | 003186 | 10/20/15 |
| URZUA, RON | ST-2002572 | 3 | 29.00 | 5175********7983 | 113394 | 10/20/15 |
| VALDOVINOS, CINDY | ST-2102087 | 3 | 29.00 | 4342********5187 | 764086 | 10/20/15 |
| VALENZUELA, ULISES | ST-2102869 | 3 | 29.00 | 4833********5981 | 053911 | 10/20/15 |
| VASQUEZ, LILIANA | ST-2100146 | 3 | 29.00 | 4815********7607 | 163499 | 10/20/15 |
| VASQUEZ, SERGIO | ST-2104112 | 3 | 29.00 | 4833********5444 | 063911 | 10/20/15 |
| VELASQUEZ, JOSE | ST-2103614 | 3 | 29.00 | 4342********9783 | 591042 | 10/20/15 |
| VENEGAS, CLAUDIA | ST-2102072 | 3 | 29.00 | 4342********3361 | 794213 | 10/20/15 |
| VENEGAS, VALERIE | ST-2103368 | 3 | 29.00 | 4736********9193 | 053911 | 10/20/15 |
| VERA, RAUL | ST-2100580 | 3 | 29.00 | 4347********6170 | 053911 | 10/20/15 |
| VILLANUEVA, SAMANTHA | ST-2103635 | 3 | 29.00 | 4815********7920 | 163895 | 10/20/15 |
| VILLEAS, LINA | ST-2003082 | 3 | 29.00 | 4342********8035 | 813828 | 10/20/15 |
| WARREN, DESMOND | ST-2002722 | 3 | 29.00 | 4411********6660 | 063911 | 10/20/15 |
| WEST, ADAN | ST-2100184 | 3 | 29.00 | 4815********9940 | 173091 | 10/20/15 |
| ZACARIAS, BENJAMIN | ST-2100182 | 3 | 29.00 | 4815********8520 | 173099 | 10/20/15 |
| ZACARIAS, HUMBERTO | ST-2001463 | 3 | 29.00 | 4815********2868 | 173193 | 10/20/15 |
| ZACARIAS, UBALDO | ST-2100508 | 3 | 29.00 | 4342********8057 | 812433 | 10/20/15 |
| ZAVALA, ROMARIO | ST-2103040 | 3 | 29.00 | 5107********5675 | 066040 | 10/20/15 |
| ZUNIGA, CAYETANO | ST-2101099 | 3 | 29.00 | 4342********0527 | 764064 | 10/20/15 |
| ZUNIGA, IGNACIO | ST-2102836 | 3 | 29.00 | 4342********7735 | 666171 | 10/20/15 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 25 | MasterCard | 713.00 |
| 182 | Visa | 5361.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6103.00 |