| 11/28/2016 |
| 09:35:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MARIA | ST-2101717 | 4 | 29.00 | 4342********4729 | 956910 | 11/28/2016 |
| AGUILAR, RAQUEL | ST-2002859 | 4 | 29.00 | 5175********9343 | 102463 | 11/28/2016 |
| AGUILERA, ROSALIA | ST-2105306 | 4 | 29.00 | 4317********9722 | 066217 | 11/28/2016 |
| ALAMILLO, FERNANDO | ST-2101433 | 4 | 29.00 | 4342********6209 | 697704 | 11/28/2016 |
| ALAMILLO, VALERIE | ST-2001702 | 4 | 29.00 | 4342********6209 | 600602 | 11/28/2016 |
| ALONZO, MONIQUE | ST-2102162 | 4 | 117.00 | 4342********2693 | 600608 | 11/28/2016 |
| ALVARADO, ANTONIA | ST-2104676 | 4 | 29.00 | 4342********9937 | 022302 | 11/28/2016 |
| ALVAREZ, HECTOR | ST-2002702 | 4 | 29.00 | 4307********0690 | 790821 | 11/28/2016 |
| ALVAREZ, SUSAN | ST-2101531 | 4 | 29.00 | 4313********9261 | 08218B | 11/28/2016 |
| ARIZAGA, IRMA | ST-2101589 | 4 | 29.00 | 5110********5806 | 073003 | 11/28/2016 |
| ARROYO, GABRIELA | ST-2104519 | 4 | 29.00 | 5110********1240 | 073004 | 11/28/2016 |
| AVINA, AGUSTIN | ST-2100616 | 4 | 29.00 | 4833********4135 | 062610 | 11/28/2016 |
| BARRERA, JOHANAN | ST-2102393 | 4 | 29.00 | 4833********4732 | 062610 | 11/28/2016 |
| BARRIGA, ARACELI | ST-2000500 | 4 | 25.00 | 4815********4880 | 152566 | 11/28/2016 |
| BATES, LOGAN | ST-2104438 | 4 | 29.00 | 4342********6669 | 697035 | 11/28/2016 |
| BAZAN, PEDRO | ST-2104560 | 4 | 29.00 | 4264********9341 | 04259A | 11/28/2016 |
| BEDOLLA, ALEX | ST-2102885 | 4 | 29.00 | 4071********7081 | 09749B | 11/28/2016 |
| BEDOLLA, JANETTE | ST-2104503 | 4 | 25.00 | 6011********1060 | 02883R | 11/28/2016 |
| BUENROSTRO, ROBERT | ST-2104523 | 4 | 29.00 | 4833********5456 | 092610 | 11/28/2016 |
| BUSTAMANTE, SUSANA | ST-2104231 | 4 | 29.00 | 4815********8023 | 192360 | 11/28/2016 |
| BYRUM, JOSEPH | ST-2102751 | 4 | 29.00 | 4347********3623 | 092610 | 11/28/2016 |
| CADMAN, BRIANA | ST-2102279 | 4 | 29.00 | 4833********3137 | 002710 | 11/28/2016 |
| CANCINO, SONIA | ST-2104490 | 4 | 29.00 | 4815********1814 | 182169 | 11/28/2016 |
| CARR, TED | ST-2101643 | 4 | 29.00 | 4833********3816 | 012710 | 11/28/2016 |
| CASILLAS, CHUCK | ST-2100452 | 4 | 29.00 | 4815********9025 | 152672 | 11/28/2016 |
| CASTRO, JULIO | ST-2104337 | 4 | 29.00 | 4815********8543 | 112172 | 11/28/2016 |
| CERVANTES, ALEJANDRA | ST-2101581 | 4 | 73.00 | 4342********7239 | 697111 | 11/28/2016 |
| CERVANTES, JOSE ALEJANDRO | ST-2002625 | 4 | 29.00 | 4342********6495 | 957043 | 11/28/2016 |
| CERVANTES, RAUL | ST-2102286 | 4 | 29.00 | 3767*******1005 | 111069 | 11/28/2016 |
| CHAVEZ, EDUARDO | ST-2102243 | 4 | 29.00 | 4342********5449 | 599304 | 11/28/2016 |
| CHAVEZ, YOLANDA | ST-2100426 | 4 | 29.00 | 4342********0167 | 957053 | 11/28/2016 |
| CHENOWETH, ARIEL | ST-2103285 | 4 | 29.00 | 4400********7188 | 09352D | 11/28/2016 |
| CHENOWETH, SEAN | ST-2104450 | 4 | 29.00 | 4400********7188 | 07561D | 11/28/2016 |
| CISNEROS, ESMERALDA | ST-2103232 | 4 | 29.00 | 4264********4659 | 05348B | 11/28/2016 |
| CLEMONS, KASHA | ST-2105309 | 4 | 29.00 | 4733********7651 | 698458 | 11/28/2016 |
| COLBORN, LORRIE | ST-2100048 | 4 | 25.00 | 5472********6434 | 04301J | 11/28/2016 |
| CONTRERAS, JOSEPH | ST-2104867 | 4 | 29.00 | 4342********1876 | 458492 | 11/28/2016 |
| COOK, ALYSA | ST-2102318 | 4 | 29.00 | 4400********3340 | 08599D | 11/28/2016 |
| COOK, DANISE | ST-2102310 | 4 | 29.00 | 4400********3340 | 03490D | 11/28/2016 |
| CORDERO, ALMA | ST-2105359 | 4 | 25.00 | 4815********2369 | 132576 | 11/28/2016 |
| CORDOVA, ALFREDO | ST-2105391 | 4 | 29.00 | 4815********8339 | 192177 | 11/28/2016 |
| CORDOVA, DIONICIO | ST-2100364 | 4 | 29.00 | 4342********5353 | 663477 | 11/28/2016 |
| CROSLIN, CODY | ST-2101464 | 4 | 29.00 | 4342********2559 | 664203 | 11/28/2016 |
| DE LEON, ENRIQUE | ST-2101334 | 4 | 29.00 | 5175********2815 | 182578 | 11/28/2016 |
| DE SANTIAGO, ARMANDO | ST-2103137 | 4 | 29.00 | 4342********8238 | 505285 | 11/28/2016 |
| DE SANTIAGO, ARMANDO | ST-2103575 | 4 | 29.00 | 4342********8238 | 957127 | 11/28/2016 |
| DELGADO, ARTURO | ST-2102208 | 4 | 29.00 | 4342********8605 | 957117 | 11/28/2016 |
| DIAZ, ALMA | ST-2104852 | 4 | 29.00 | 4342********2669 | 957136 | 11/28/2016 |
| DODSON, PAT | ST-2105390 | 4 | 29.00 | 4465********8532 | 028816 | 11/28/2016 |
| DORADO, MIGUEL | ST-2103314 | 4 | 29.00 | 4815********0690 | 122871 | 11/28/2016 |
| DURAN, EVELYN | ST-1003659 | 4 | 29.00 | 4342********8960 | 562298 | 11/28/2016 |
| ELIZALDE, ARLENE | ST-2102158 | 4 | 29.00 | 4833********6305 | 012710 | 11/28/2016 |
| ELIZARRARAZ, ELIDIA | ST-2104443 | 4 | 29.00 | 4342********2113 | 459516 | 11/28/2016 |
| ELIZARRARAZ, NADIA | ST-2101929 | 4 | 29.00 | 4833********7582 | 022710 | 11/28/2016 |
| ESPINOZA, MONIQUE | ST-2103574 | 4 | 29.00 | 5178********9943 | 083884 | 11/28/2016 |
| ESPINOZA, NORMA | ST-2000217 | 4 | 29.00 | 4833********1134 | 022710 | 11/28/2016 |
| ESTRADA, GABRIELA | ST-2103871 | 4 | 29.00 | 4815********5775 | 182776 | 11/28/2016 |
| ESTRADA, JUAN | ST-2102959 | 4 | 29.00 | 4291********6134 | 092612 | 11/28/2016 |
| EVERTON, GRACE | ST-2104221 | 4 | 25.00 | 3797*******1007 | 129234 | 11/28/2016 |
| FERNANDEZ, FRANCISCO | ST-2101917 | 4 | 29.00 | 4342********4837 | 697252 | 11/28/2016 |
| FILDES, PATRICIA | ST-2104143 | 4 | 25.00 | 4411********7556 | 052710 | 11/28/2016 |
| FLORENTINO, DINA | ST-2105334 | 4 | 29.00 | 4815********9246 | 192470 | 11/28/2016 |
| FLORES, DANIA | ST-2102114 | 4 | 29.00 | 4833********2362 | 042710 | 11/28/2016 |
| FLORES, PATRICIA | ST-2105271 | 4 | 29.00 | 4342********6995 | 956532 | 11/28/2016 |
| GALAVIZ, MARCOS | ST-2103327 | 4 | 29.00 | 6011********5435 | 02800R | 11/28/2016 |
| GALLARDO, CHRISTINA | ST-2103930 | 4 | 29.00 | 4347********6659 | 062710 | 11/28/2016 |
| GARCIA, CHRISTIAN | ST-2104484 | 4 | 29.00 | 4833********9560 | 062710 | 11/28/2016 |
| GARCIA, XAVIER | ST-2101661 | 4 | 29.00 | 4313********1281 | 02422C | 11/28/2016 |
| GARIBAY, ERIKA | ST-2101472 | 4 | 29.00 | 4815********9464 | 172478 | 11/28/2016 |
| GARMAN, CLINT | ST-2104715 | 4 | 29.00 | 4342********7839 | 697304 | 11/28/2016 |
| GONZALES, MATTHEW | ST-2102095 | 4 | 29.00 | 6011********0813 | 02879R | 11/28/2016 |
| GONZALEZ, BETTY | ST-2100397 | 4 | 29.00 | 5424********8706 | 87431P | 11/28/2016 |
| GONZALEZ, EMILY | ST-2100892 | 4 | 29.00 | 5175********5881 | 152470 | 11/28/2016 |
| GONZALEZ, HOPE | ST-2104442 | 4 | 29.00 | 5178********7777 | 01568Z | 11/28/2016 |
| GONZALEZ, OSCAR | ST-2104800 | 4 | 29.00 | 5111********9220 | 208689 | 11/28/2016 |
| GRANT, TISA | ST-2002014 | 4 | 29.00 | 5581********9246 | 084078 | 11/28/2016 |
| GUERRERO, MERIYA | ST-2102148 | 4 | 29.00 | 4833********5618 | 022710 | 11/28/2016 |
| GURROLA, ADRIANA | ST-2103993 | 4 | 29.00 | 5121********6332 | 02879B | 11/28/2016 |
| GUTIERREZ, JUAN | ST-2104203 | 4 | 29.00 | 4833********0532 | 012710 | 11/28/2016 |
| GUZMAN, LAURA | ST-2104882 | 4 | 29.00 | 4815********0704 | 162179 | 11/28/2016 |
| GUZMAN, PAULO | ST-2104533 | 4 | 29.00 | 4266********5608 | 01678B | 11/28/2016 |
| GWYNN, MELISSA | ST-2102246 | 4 | 29.00 | 5409********3400 | 084163 | 11/28/2016 |
| HERNANDEZ, OMAR | ST-2103303 | 4 | 29.00 | 4342********0579 | 664376 | 11/28/2016 |
| HERNANDEZ, RANDALL | ST-2102831 | 4 | 25.00 | 5178********6267 | 01699B | 11/28/2016 |
| HERNANDEZ, STACY | ST-2002883 | 4 | 29.00 | 4347********5213 | 052710 | 11/28/2016 |
| HICKS, JOHN | ST-2102218 | 4 | 29.00 | 4815********3295 | 122673 | 11/28/2016 |
| HOPPE, BEVERLY | ST-2104233 | 4 | 29.00 | 4733********0907 | 651769 | 11/28/2016 |
| HOPPE, PAUL | ST-2101626 | 4 | 29.00 | 4733********0907 | 827059 | 11/28/2016 |
| INGLESE, ANN | ST-2104887 | 4 | 29.00 | 3795*******1008 | 196219 | 11/28/2016 |
| JIMENES, KARINA | ST-2105255 | 4 | 29.00 | 4815********3148 | 132877 | 11/28/2016 |
| JOHNSON, JOSEPH | ST-2101363 | 4 | 29.00 | 4342********9061 | 862392 | 11/28/2016 |
| JOHNSON, VICTORIA | ST-2104681 | 4 | 29.00 | 4815********2337 | 112577 | 11/28/2016 |
| JUAREZ, LOURDES | ST-2000586 | 4 | 29.00 | 4815********6811 | 172473 | 11/28/2016 |
| KETTERMAN, MARCUS | ST-2104510 | 4 | 15.00 | 4342********1643 | 058536 | 11/28/2016 |
| KING, GREG | ST-2000130 | 4 | 35.00 | 3727*******2003 | 169622 | 11/28/2016 |
| LARA, DANTE | ST-2105349 | 4 | 29.00 | 5205********2871 | 720150 | 11/28/2016 |
| LEMOS, SHERRIE | ST-2103045 | 4 | 25.00 | 4342********6983 | 021545 | 11/28/2016 |
| LEPE-FIGUEROA, JUDITH | ST-2102287 | 4 | 29.00 | 4833********4626 | 002710 | 11/28/2016 |
| LESLIE, EVAN | ST-2104543 | 4 | 29.00 | 4833********1720 | 012710 | 11/28/2016 |
| LESLIE, MICHAEL | ST-2102851 | 4 | 29.00 | 3725*******2015 | 167806 | 11/28/2016 |
| LEVY, MIKE | ST-2104885 | 4 | 25.00 | 4342********2478 | 957409 | 11/28/2016 |
| LIRA, CARLOS | ST-2103667 | 4 | 29.00 | 4400********4239 | 09937D | 11/28/2016 |
| LOPEZ, CINTYIA | ST-2101397 | 4 | 29.00 | 4347********0330 | 032710 | 11/28/2016 |
| LOPEZ, KARINA | ST-2101941 | 4 | 29.00 | 4342********8323 | 884711 | 11/28/2016 |
| LUCERO, FRANCELIA | ST-2104847 | 4 | 29.00 | 4815********6811 | 172473 | 11/28/2016 |
| LUGO, ENRIQUE | ST-2102211 | 4 | 29.00 | 4815********6899 | 112371 | 11/28/2016 |
| LUNA JR, LUCIA | ST-2103318 | 4 | 29.00 | 4307********5444 | 852493 | 11/28/2016 |
| MAGANA, EMANUEL | ST-2002162 | 4 | 25.00 | 4815********2170 | 172170 | 11/28/2016 |
| MAGANA, JASMINE | ST-2104761 | 4 | 29.00 | 4815********0467 | 112673 | 11/28/2016 |
| MAGANA, JUAN CARLOS | ST-2104437 | 4 | 29.00 | 4342********8241 | 601159 | 11/28/2016 |
| MAGDALENO, NOE | ST-2105289 | 4 | 29.00 | 4342********9019 | 021593 | 11/28/2016 |
| MANRIQUEZ, SALVADOR | ST-2102718 | 4 | 29.00 | 4342********9155 | 599924 | 11/28/2016 |
| MARQUEZ, MARIO | ST-2104333 | 4 | 29.00 | 4833********8451 | 082710 | 11/28/2016 |
| MARQUEZ, ZACKERY | ST-2103477 | 4 | 29.00 | 4426********8771 | 028932 | 11/28/2016 |
| MARTINEZ, FLAVIO | ST-2101347 | 4 | 25.00 | 4833********7432 | 092710 | 11/28/2016 |
| MARTINEZ, LETICIA | ST-2102326 | 4 | 29.00 | 4833********8978 | 092710 | 11/28/2016 |
| MARTINEZ, LORENA | ST-2102317 | 4 | 29.00 | 4342********1312 | 862451 | 11/28/2016 |
| MARTINEZ, MARTHA | ST-2002189 | 4 | 29.00 | 4342********8421 | 664558 | 11/28/2016 |
| MATA, ISBETH | ST-2104133 | 4 | 29.00 | 4465********9618 | 028136 | 11/28/2016 |
| MCKEEN, DESTINY | ST-2101984 | 4 | 29.00 | 4833********4198 | 002710 | 11/28/2016 |
| MEDINA, EDUARDO | ST-2102324 | 4 | 29.00 | 4815********0400 | 122476 | 11/28/2016 |
| MEDINA, MICHAEL | ST-2104785 | 4 | 29.00 | 4342********7095 | 031346 | 11/28/2016 |
| MENDEZ, NANCY | ST-2105193 | 4 | 29.00 | 4833********8053 | 022710 | 11/28/2016 |
| MENDEZ, ROBERT | ST-2104740 | 4 | 29.00 | 4815********9940 | 102370 | 11/28/2016 |
| MENDOZA, ADRIAN | ST-2101324 | 4 | 44.00 | 5115********9591 | EI28VC | 11/28/2016 |
| METELAK, CATHERINE | ST-2101340 | 4 | 29.00 | 4147********7317 | 02255D | 11/28/2016 |
| MEXICANO, HUGO | ST-2100801 | 4 | 29.00 | 4833********1380 | 032710 | 11/28/2016 |
| MORALES, BEN | ST-2100103 | 4 | 29.00 | 4833********9888 | 042710 | 11/28/2016 |
| MORALES, JOSEPH | ST-2102275 | 4 | 29.00 | 4833********4730 | 052710 | 11/28/2016 |
| MORALES, RONNY | ST-2104714 | 4 | 29.00 | 4815********1291 | 142972 | 11/28/2016 |
| MORFIN, JOSE | ST-2100133 | 4 | 29.00 | 4400********5895 | 03667A | 11/28/2016 |
| MORFIN, JOSE LUIS | ST-2102921 | 4 | 29.00 | 4400********7816 | 05313D | 11/28/2016 |
| MUNOZ, JOSE | ST-2101229 | 4 | 29.00 | 4815********3737 | 142573 | 11/28/2016 |
| NAVA, ANGELIQUE | ST-2000628 | 4 | 25.00 | 4815********5933 | 102776 | 11/28/2016 |
| NAVA, ERIC | ST-2104876 | 4 | 29.00 | 4266********6928 | 02415A | 11/28/2016 |
| ODEN, KRISTINE | ST-2000403 | 4 | 29.00 | 4100********4252 | 12911D | 11/28/2016 |
| ORDONEZ, HECTOR | ST-2102844 | 4 | 65.00 | 5110********0024 | 073055 | 11/28/2016 |
| ORTEGA, YVON | ST-2101981 | 4 | 117.00 | 4815********7328 | 182873 | 11/28/2016 |
| ORTIZ, ANA | ST-2002484 | 4 | 29.00 | 4342********3164 | 883657 | 11/28/2016 |
| ORTIZ, MARISELA | ST-2103409 | 4 | 29.00 | 4342********2199 | 505682 | 11/28/2016 |
| OVIEDO, KAYLA | ST-2002452 | 4 | 29.00 | 4833********2835 | 002710 | 11/28/2016 |
| PADILLA, JAMIE | ST-2104911 | 4 | 29.00 | 4100********6289 | 14954D | 11/28/2016 |
| PASTRANA, GABRIELA | ST-2104687 | 4 | 29.00 | 4833********2027 | 002710 | 11/28/2016 |
| PETTIT, LINDSEY | ST-2101306 | 4 | 29.00 | 5573********4941 | 073059 | 11/28/2016 |
| PHILLIPS, MICHELLE | ST-2104220 | 4 | 25.00 | 5110********7560 | 073059 | 11/28/2016 |
| PINA, CRISTINA | ST-2105229 | 4 | 44.00 | 5121********2135 | 02888B | 11/28/2016 |
| PORCALLO, YESENIA | ST-2102281 | 4 | 29.00 | 4342********5449 | 563653 | 11/28/2016 |
| RAMIREZ, ARMANDO | ST-2002141 | 4 | 29.00 | 4833********2116 | 032710 | 11/28/2016 |
| RAMIREZ, DEISY | ST-2104569 | 4 | 29.00 | 4815********7308 | 182874 | 11/28/2016 |
| RAMIREZ, JOE | ST-2101608 | 4 | 29.00 | 5178********4445 | 02603Z | 11/28/2016 |
| RAMIREZ, KIMBERLY | ST-2002713 | 4 | 73.00 | 5178********1754 | 095981 | 11/28/2016 |
| RAMIREZ, OLIVIA | ST-2104254 | 4 | 29.00 | 4342********7741 | 562733 | 11/28/2016 |
| RAMIREZ, TEARSSA | ST-2101373 | 4 | 29.00 | 4400********4879 | 08652C | 11/28/2016 |
| RANGEL, MIGUEL | ST-2105305 | 4 | 29.00 | 4060********1296 | 062710 | 11/28/2016 |
| REYES, ADRIANA | ST-2101528 | 4 | 19.00 | 4815********6458 | 142570 | 11/28/2016 |
| RICHARDSON, ROBERT | ST-2105344 | 4 | 29.00 | 3772*******2003 | 164216 | 11/28/2016 |
| RICO, ANDRES | ST-2002384 | 4 | 29.00 | 4833********3799 | 072710 | 11/28/2016 |
| RIEDER, CAROLYNE | ST-2000361 | 4 | 25.00 | 3797*******1007 | 189272 | 11/28/2016 |
| RIEDER, STEVE | ST-2000235 | 4 | 25.00 | 3797*******1007 | 162142 | 11/28/2016 |
| RIOS, ROBERTO | ST-2103570 | 4 | 29.00 | 4782********4409 | 072710 | 11/28/2016 |
| ROBLES, MANUEL | ST-2100381 | 4 | 29.00 | 5110********1446 | 073106 | 11/28/2016 |
| RODRIGUEZ, OLGA | ST-2100126 | 4 | 29.00 | 4342********8424 | 883750 | 11/28/2016 |
| ROMAN, FRANCISCO | ST-2101469 | 4 | 29.00 | 4815********2723 | 192980 | 11/28/2016 |
| RUIZ, ELENA | ST-2104845 | 4 | 29.00 | 4815********4861 | 112189 | 11/28/2016 |
| RUIZ, JUAN | ST-2105197 | 4 | 29.00 | 4815********7222 | 142985 | 11/28/2016 |
| RUIZ, MELISSA | ST-2102302 | 4 | 29.00 | 4815********4861 | 112189 | 11/28/2016 |
| SALAS, HECTOR | ST-2102070 | 4 | 29.00 | 4833********1367 | 022810 | 11/28/2016 |
| SALCIDO, JESSICA | ST-2104881 | 4 | 29.00 | 4342********9129 | 698154 | 11/28/2016 |
| SANCHEZ, ERIKA | ST-2102334 | 4 | 29.00 | 4833********5099 | 022810 | 11/28/2016 |
| SANCHEZ, VICKY | ST-2104815 | 4 | 29.00 | 4815********7089 | 132581 | 11/28/2016 |
| SANDOVAL, LAURA | ST-2103463 | 4 | 29.00 | 4460********6703 | 563784 | 11/28/2016 |
| SANDOVAL, RAFAEL | ST-2103425 | 4 | 29.00 | 4815********9059 | 192087 | 11/28/2016 |
| SANDOVAL, RIGOBERTO | ST-2103315 | 4 | 29.00 | 5121********1616 | 02807B | 11/28/2016 |
| SEBASTIAN, LEONOR | ST-2103605 | 4 | 29.00 | 4342********5185 | 505807 | 11/28/2016 |
| SHAW, DENNIS | ST-2105331 | 4 | 29.00 | 4815********9173 | 182781 | 11/28/2016 |
| SIFUENTES, LORENA | ST-2102473 | 4 | 29.00 | 4815********7145 | 102680 | 11/28/2016 |
| SMEDLEY, TERRI | ST-2102201 | 4 | 29.00 | 6011********1604 | 02856B | 11/28/2016 |
| SMITH, LYNNETTE | ST-2104919 | 4 | 29.00 | 4815********1850 | 102786 | 11/28/2016 |
| SMITH, MARGUERITA | ST-2101016 | 4 | 29.00 | 5175********8401 | 112884 | 11/28/2016 |
| SOLIS RAZO, MARIA | ST-2104036 | 4 | 29.00 | 4465********9157 | 028983 | 11/28/2016 |
| SOLIS, MONICA | ST-2101348 | 4 | 29.00 | 4342********6391 | 060086 | 11/28/2016 |
| SOTELO, MARCUS | ST-2104750 | 4 | 29.00 | 4815********8424 | 112086 | 11/28/2016 |
| STEWART, BODDE | ST-2104886 | 4 | 29.00 | 4342********5200 | 563833 | 11/28/2016 |
| TACHIQUIN, JESSICA | ST-2104508 | 4 | 29.00 | 4815********5117 | 102980 | 11/28/2016 |
| TANIGUCHI, KAILI | ST-2104436 | 4 | 29.00 | 4147********2208 | 04265C | 11/28/2016 |
| TELLEZ, ERIC | ST-2100262 | 4 | 29.00 | 4465********9768 | 028924 | 11/28/2016 |
| TELLEZ, STEFANIE | ST-2104825 | 4 | 29.00 | 4815********1702 | 162885 | 11/28/2016 |
| TORRES, ALEX | ST-2103590 | 4 | 29.00 | 4342********7288 | 060100 | 11/28/2016 |
| TORRES, BLANCA | ST-2103617 | 4 | 29.00 | 4342********5799 | 562935 | 11/28/2016 |
| TORRES, MARTIN | ST-2104446 | 4 | 29.00 | 4815********9260 | 142082 | 11/28/2016 |
| TUBBS, DAVID | ST-2104745 | 4 | 29.00 | 5409********3876 | 086552 | 11/28/2016 |
| URZUA, FERNANDO | ST-2104205 | 4 | 29.00 | 4400********9161 | 06939B | 11/28/2016 |
| VALDOVINOS, MARICELA | ST-2102184 | 4 | 29.00 | 4815********4836 | 172387 | 11/28/2016 |
| VALENZUELA, TOMAS | ST-2101645 | 4 | 29.00 | 4266********2472 | 04374C | 11/28/2016 |
| VARGAS, GUILLERMO | ST-2102816 | 4 | 29.00 | 4833********8691 | 032810 | 11/28/2016 |
| VARGAS, MIREILLE | ST-2104907 | 4 | 29.00 | 4815********3714 | 192680 | 11/28/2016 |
| VASQUEZ, RENE | ST-2102288 | 4 | 29.00 | 4815********6463 | 162582 | 11/28/2016 |
| VASQUEZ, ROSALIA | ST-1004577 | 4 | 25.00 | 4342********5379 | 664967 | 11/28/2016 |
| VELASQUEZ, ROSALINDA | ST-2104672 | 4 | 29.00 | 4833********2510 | 052810 | 11/28/2016 |
| VIDRIO-SAUCEDO, ARACELI | ST-2101005 | 4 | 29.00 | 5175********6384 | 162385 | 11/28/2016 |
| VIGIL, GUADALUPE | ST-2102258 | 4 | 29.00 | 4943********7270 | 512345 | 11/28/2016 |
| WINTERS, PATY | ST-2102669 | 4 | 29.00 | 4342********8988 | 700016 | 11/28/2016 |
| XICOTENCATL, JUAN | ST-2103142 | 4 | 29.00 | 4833********9741 | 062810 | 11/28/2016 |
| ZAVALA, ARTHUR | ST-2103593 | 4 | 29.00 | 4342********0817 | 506641 | 11/28/2016 |
| ZAVALA, LAURA | ST-2002708 | 4 | 29.00 | 4815********4932 | 182284 | 11/28/2016 |
| ZAVALA, MARICELA | ST-1003291 | 4 | 29.00 | 4342********1256 | 022867 | 11/28/2016 |
| ZHAO, HUI | ST-1004415 | 4 | 35.00 | 5528********1342 | 34302K | 11/28/2016 |
| ZUNIGA, JOLEEN | ST-2002601 | 4 | 29.00 | 4465********0072 | 028498 | 11/28/2016 |
| Count | Card Type | Total |
| 8 | American Express | 226.00 |
| 28 | MasterCard | 916.00 |
| 168 | Visa | 5032.00 |
| 4 | Discover | 112.00 |
| 0 | Other | 0.00 |
| 6286.00 |