| 11/04/2016 |
| 07:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM LEE, MITCHELL | ST-2100613 | 1 | 29.00 | 4833********8776 | 084408 | 11/04/2016 |
| ALAMILLO, SUZANNE | ST-2104247 | 1 | 29.00 | 4342********2930 | 574888 | 11/04/2016 |
| ALONZO, ADAM | ST-2101738 | 1 | 29.00 | 4342********1878 | 574882 | 11/04/2016 |
| ARANA, MONICA | ST-2105337 | 1 | 29.00 | 4815********0477 | 174042 | 11/04/2016 |
| ARELLANO, BLANCA | ST-2105339 | 1 | 29.00 | 4342********5441 | 472321 | 11/04/2016 |
| ARENAS, DESTINY | ST-2101360 | 1 | 29.00 | 4809********6463 | 027887 | 11/04/2016 |
| ARREDONDO, EDUARDO | ST-2104494 | 1 | 29.00 | 4400********6186 | 01197C | 11/04/2016 |
| ARRIGONI, JOSEFINA | ST-2102350 | 1 | 29.00 | 4342********3577 | 811113 | 11/04/2016 |
| BAEZ, PABLO | ST-2102773 | 1 | 29.00 | 4815********8813 | 104945 | 11/04/2016 |
| BARAJAS, VERONICA | ST-2101599 | 1 | 29.00 | 5178********3996 | 004689 | 11/04/2016 |
| BARRIGA, JOHN | ST-2002414 | 1 | 29.00 | 4815********0216 | 174945 | 11/04/2016 |
| BAZAN, MARY | ST-2002938 | 1 | 29.00 | 4264********9341 | 09370A | 11/04/2016 |
| BLANCO, DANIEL | ST-2104573 | 1 | 29.00 | 5178********7672 | 024419 | 11/04/2016 |
| CANALES, MARIA | ST-2102998 | 1 | 25.00 | 4803********4496 | 054715 | 11/04/2016 |
| CELEDON, FREDDY | ST-2102363 | 1 | 29.00 | 4833********5781 | 034408 | 11/04/2016 |
| CHAVEZ, OCTAVIO | ST-2103429 | 1 | 25.00 | 4833********1230 | 034408 | 11/04/2016 |
| CLARK, ELIZABETH | ST-2102259 | 1 | 29.00 | 4833********9517 | 044408 | 11/04/2016 |
| COHEN, STEPHEN | ST-2104137 | 1 | 29.00 | 5178********4214 | 024450 | 11/04/2016 |
| CORTEZ, FELIPE | ST-1002381 | 1 | 29.00 | 4815********1307 | 124843 | 11/04/2016 |
| DEHARO, VANESSA | ST-2104574 | 1 | 29.00 | 5178********3191 | 02451B | 11/04/2016 |
| DEJAMAER, HEARI | ST-2101670 | 1 | 29.00 | 4815********6540 | 174241 | 11/04/2016 |
| DIAZ, STEPHANIE | ST-2103223 | 1 | 29.00 | 4342********7766 | 989284 | 11/04/2016 |
| DIETRICH, JESSIE | ST-2102704 | 1 | 29.00 | 4347********3836 | 064408 | 11/04/2016 |
| DIONICIO, EVELIO | ST-2104575 | 1 | 29.00 | 4342********2805 | 961624 | 11/04/2016 |
| DURAN, JORGE | ST-2100934 | 1 | 29.00 | 4833********1846 | 064408 | 11/04/2016 |
| ENRIQUEZ, SANDRA | ST-2000139 | 1 | 29.00 | 4815********3181 | 194045 | 11/04/2016 |
| ESPINOZA, EDUARDO | ST-2100714 | 1 | 29.00 | 4342********5092 | 988178 | 11/04/2016 |
| ESTRADA, BELEN | ST-2103497 | 1 | 29.00 | 4147********1375 | 02962C | 11/04/2016 |
| FLORES, DIANE | ST-2104507 | 1 | 29.00 | 4342********9256 | 575000 | 11/04/2016 |
| GARCIA, ADRIEANNA | ST-2102346 | 1 | 29.00 | 4815********4500 | 144142 | 11/04/2016 |
| GARCIA, NORA | ST-2103768 | 1 | 29.00 | 4342********8688 | 810530 | 11/04/2016 |
| GARDUNO, MAURICIO | ST-2101678 | 1 | 29.00 | 4815********6813 | 124747 | 11/04/2016 |
| GOMEZ, BENJAMIN | ST-2104691 | 1 | 29.00 | 4307********2896 | 321579 | 11/04/2016 |
| GOMEZ, YAALIXXA | ST-2100039 | 1 | 29.00 | 4815********4128 | 194644 | 11/04/2016 |
| GONZALES, ALYSSA | ST-2101705 | 1 | 29.00 | 4833********2282 | 094408 | 11/04/2016 |
| GONZALES, CATALINA | ST-2104535 | 1 | 29.00 | 4815********3667 | 184648 | 11/04/2016 |
| GONZALEZ, JOSE | ST-2103762 | 1 | 29.00 | 4833********9615 | 004408 | 11/04/2016 |
| GUERRA, LAURA | ST-2103561 | 1 | 29.00 | 4833********4916 | 014408 | 11/04/2016 |
| GUILLEN, AGUSTINA | ST-2103251 | 1 | 25.00 | 4342********0108 | 571351 | 11/04/2016 |
| GUILLEN, ALEJANDRO | ST-2103406 | 1 | 25.00 | 5110********2388 | 054724 | 11/04/2016 |
| GUTIERREZ, BREANA | ST-2101688 | 1 | 29.00 | 4815********0310 | 194140 | 11/04/2016 |
| GUTIERREZ, LAURA | ST-2003136 | 1 | 29.00 | 4815********8357 | 194842 | 11/04/2016 |
| GWYNN, ALLEN | ST-2102603 | 1 | 29.00 | 6011********9106 | 00466R | 11/04/2016 |
| HEREDIA, ARACELI | ST-2101647 | 1 | 29.00 | 4815********8823 | 114248 | 11/04/2016 |
| HERNANDEZ, GINA | ST-2102928 | 1 | 29.00 | 4478********0686 | 523305 | 11/04/2016 |
| HERNANDEZ, NORA | ST-2101887 | 1 | 25.00 | 4815********5076 | 134143 | 11/04/2016 |
| HERREJON, ELSA | ST-2104780 | 1 | 29.00 | 5175********0462 | 154242 | 11/04/2016 |
| HERREJON, MARIA | ST-2104784 | 1 | 29.00 | 5175********0462 | 164740 | 11/04/2016 |
| HERRERA, IVAN | ST-2104894 | 1 | 29.00 | 3795*******1005 | 175873 | 11/04/2016 |
| JACOBO, ANTONIO | ST-2101389 | 1 | 25.00 | 4342********7278 | 571377 | 11/04/2016 |
| JIMENEZ, GISSEL | ST-2105202 | 1 | 29.00 | 4815********9087 | 164945 | 11/04/2016 |
| KELLY, KAREN | ST-2100446 | 1 | 25.00 | 4815********1438 | 194646 | 11/04/2016 |
| KOESTER, SHERRY | ST-2103529 | 1 | 29.00 | 4815********7319 | 114241 | 11/04/2016 |
| KOESTER, TIM | ST-2103586 | 1 | 29.00 | 4815********7319 | 114241 | 11/04/2016 |
| LANGLEY, GENE | ST-2102450 | 1 | 29.00 | 4815********2132 | 164442 | 11/04/2016 |
| LEDESMA, LUCERO | ST-2101739 | 1 | 29.00 | 4815********1814 | 104743 | 11/04/2016 |
| LESLIE, YOLANDA | ST-2002129 | 1 | 29.00 | 3725*******2015 | 119580 | 11/04/2016 |
| LONA, ALEXA | ST-2102907 | 1 | 29.00 | 4815********4990 | 104542 | 11/04/2016 |
| LOWRY, JENNIFER R. | ST-2100595 | 1 | 29.00 | 4833********8776 | 004408 | 11/04/2016 |
| LOZANO, ERIC | ST-2102309 | 1 | 29.00 | 4833********2019 | 004408 | 11/04/2016 |
| LUEVANOS, KEVIN | ST-2101332 | 1 | 29.00 | 4833********5918 | 004408 | 11/04/2016 |
| MADRIGAL, GERMAN | ST-2103784 | 1 | 29.00 | 4342********9340 | 575180 | 11/04/2016 |
| MAGALLON, LETICIA | ST-2100411 | 1 | 29.00 | 4342********4175 | 516327 | 11/04/2016 |
| MAGANA, MARIA | ST-2105257 | 1 | 29.00 | 4342********8798 | 703860 | 11/04/2016 |
| MAGANA, NOEMI | ST-2100457 | 1 | 29.00 | 4815********1814 | 104743 | 11/04/2016 |
| MANNS, TERESA | ST-2100419 | 1 | 29.00 | 4342********0498 | 572471 | 11/04/2016 |
| MARTINEZ, JOSE | ST-2102348 | 1 | 29.00 | 4342********9808 | 573259 | 11/04/2016 |
| MATA, HOPE | ST-2002860 | 1 | 29.00 | 5178********3774 | 024643 | 11/04/2016 |
| MEANS, MAGGIE | ST-2101773 | 1 | 29.00 | 4147********7139 | 03030C | 11/04/2016 |
| MENDEZ, CHRISTOPHER | ST-2104910 | 1 | 29.00 | 4266********4971 | 03042B | 11/04/2016 |
| MENDEZ, MARIA | ST-2104918 | 1 | 29.00 | 4266********4971 | 03043B | 11/04/2016 |
| MORENO, SONIA | ST-2102694 | 1 | 29.00 | 4815********2166 | 194744 | 11/04/2016 |
| MORFIN, ALFEDO | ST-2105322 | 1 | 29.00 | 4264********7597 | 00190B | 11/04/2016 |
| MORFIN, ALFREDO JR. | ST-2104671 | 1 | 29.00 | 4264********7597 | 02893B | 11/04/2016 |
| MORFIN, ELSA | ST-2104654 | 1 | 29.00 | 4264********7597 | 09625B | 11/04/2016 |
| ORTEGA, DAVID | ST-2101974 | 1 | 29.00 | 4342********3434 | 705791 | 11/04/2016 |
| ORTIZ, JUANA | ST-2101251 | 1 | 29.00 | 4342********9328 | 516375 | 11/04/2016 |
| OUELLETTE, WILLIAM | ST-2100631 | 1 | 29.00 | 4270********7030 | 004024 | 11/04/2016 |
| PADILLA, STEVE | ST-2104239 | 1 | 29.00 | 4815********8649 | 174342 | 11/04/2016 |
| PANIAGUA, MIGUEL | ST-2104558 | 1 | 29.00 | 4833********2184 | 004408 | 11/04/2016 |
| PEINADO, ALINA | ST-2105247 | 1 | 29.00 | 4815********7833 | 174447 | 11/04/2016 |
| PEREZ, JUAN | ST-2102608 | 1 | 29.00 | 4342********6109 | 879349 | 11/04/2016 |
| PORRAS, ELIZABETH | ST-2102805 | 1 | 29.00 | 4342********2069 | 706758 | 11/04/2016 |
| PUGA, ALEX | ST-2101785 | 1 | 29.00 | 4342********4010 | 571478 | 11/04/2016 |
| QUIROZ, ADRIANA | ST-2101915 | 1 | 29.00 | 4313********5946 | 06784C | 11/04/2016 |
| RAGATZ, MICHAEL | ST-2104261 | 1 | 29.00 | 4833********4783 | 034408 | 11/04/2016 |
| RAMIREZ, RODOLFO | ST-2102977 | 1 | 29.00 | 5175********2723 | 134141 | 11/04/2016 |
| REBOLLOSA, PAULINA | ST-2105267 | 1 | 29.00 | 4815********3939 | 114047 | 11/04/2016 |
| RECENDES, SONY | ST-2101506 | 1 | 29.00 | 4264********7820 | 05766B | 11/04/2016 |
| RIOS, SUSANA | ST-2102020 | 1 | 29.00 | 4815********7651 | 124946 | 11/04/2016 |
| RIVERA, PATRICIA | ST-2101970 | 1 | 29.00 | 4342********2088 | 517548 | 11/04/2016 |
| ROBLES, RAUL | ST-2001875 | 1 | 29.00 | 5178********9114 | 088258 | 11/04/2016 |
| ROCHA, DELLA | ST-2103310 | 1 | 29.00 | 4427********7089 | 064408 | 11/04/2016 |
| ROCHA, RAY | ST-2105375 | 1 | 29.00 | 4427********7089 | 064408 | 11/04/2016 |
| RODRIGUEZ, ADRIANA | ST-2104501 | 1 | 29.00 | 4400********3080 | 08824B | 11/04/2016 |
| RODRIGUEZ, JEOVANNY | ST-2102721 | 1 | 29.00 | 4342********9895 | 879413 | 11/04/2016 |
| RODRIGUEZ-AGUIL, VIRIDIANA | ST-2104865 | 1 | 29.00 | 4342********1719 | 571509 | 11/04/2016 |
| RUIZ, OMAR | ST-2104742 | 1 | 73.00 | 4342********4010 | 705010 | 11/04/2016 |
| SANDOVAL, STEPHANIE | ST-2101358 | 1 | 29.00 | 4307********9448 | 320775 | 11/04/2016 |
| SCHMIDT, JUSTIN | ST-2103975 | 1 | 25.00 | 4147********0332 | 04100D | 11/04/2016 |
| SERRANO, JONATHAN | ST-2104485 | 1 | 29.00 | 4833********2200 | 094408 | 11/04/2016 |
| SESMA, SEANA-MARIE | ST-2103613 | 1 | 29.00 | 5103********5286 | 360503 | 11/04/2016 |
| SILVAR, OMAR | ST-2102304 | 1 | 29.00 | 4342********2091 | 810722 | 11/04/2016 |
| SKOE, VERONICA | ST-2002550 | 1 | 88.00 | 4727********7405 | 653695 | 11/04/2016 |
| SMITH, BETTY | ST-2102067 | 1 | 29.00 | 4266********9126 | 03511B | 11/04/2016 |
| TORRES, MARTA | ST-2101923 | 1 | 29.00 | 4342********4519 | 475111 | 11/04/2016 |
| VALDOVINOS, EMANUEL | ST-2101538 | 1 | 29.00 | 4815********6752 | 104644 | 11/04/2016 |
| VALDOVINOS, SANDRA | ST-2102135 | 1 | 29.00 | 4428********0343 | 05039D | 11/04/2016 |
| VARGAS, VICTOR | ST-2102100 | 1 | 25.00 | 4815********7336 | 104645 | 11/04/2016 |
| VASQUEZ, ANTHONY | ST-2102956 | 1 | 29.00 | 4833********0145 | 044408 | 11/04/2016 |
| VENEGAS, RUBEN | ST-1004632 | 1 | 25.00 | 4100********1917 | 11279D | 11/04/2016 |
| VENEGAS, SONIA | ST-2104783 | 1 | 25.00 | 4100********1917 | 11154D | 11/04/2016 |
| VIDAL, MIGUEL | ST-2101659 | 1 | 29.00 | 4000********6787 | 191233 | 11/04/2016 |
| VILLAVICENCIO, TONY | ST-2101869 | 1 | 29.00 | 4815********3085 | 184642 | 11/04/2016 |
| WORTMAN, DANIEL | ST-2102620 | 1 | 29.00 | 4815********3920 | 154847 | 11/04/2016 |
| YEBRA, DULCE | ST-2105172 | 1 | 29.00 | 4347********3406 | 054408 | 11/04/2016 |
| ZAVALA, MARCO | ST-2102155 | 1 | 29.00 | 4342********9834 | 961850 | 11/04/2016 |
| ZUNIGA, BRENDA | ST-2102753 | 1 | 29.00 | 4342********7735 | 519519 | 11/04/2016 |
| Count | Card Type | Total |
| 2 | American Express | 58.00 |
| 11 | MasterCard | 315.00 |
| 104 | Visa | 3079.00 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 3481.00 |