| 12/05/2016 |
| 09:36:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM LEE, MITCHELL | ST-2100613 | 1 | 29.00 | 4833********8776 | 092810 | 12/05/2016 |
| ALAMILLO, SUZANNE | ST-2104247 | 1 | 29.00 | 4342********2930 | 775095 | 12/05/2016 |
| ALONZO, ADAM | ST-2101738 | 1 | 29.00 | 4342********1878 | 225649 | 12/05/2016 |
| ALVARADO, LALO | ST-2101652 | 1 | 25.00 | 4366********5977 | 025198 | 12/05/2016 |
| ARANA, MONICA | ST-2105337 | 1 | 29.00 | 4815********0477 | 192087 | 12/05/2016 |
| ARELLANO, BLANCA | ST-2105339 | 1 | 29.00 | 4342********5441 | 776131 | 12/05/2016 |
| ARENAS, DESTINY | ST-2101360 | 1 | 29.00 | 4809********6463 | 026541 | 12/05/2016 |
| ARREDONDO, EDUARDO | ST-2104494 | 1 | 29.00 | 4400********6186 | 05492C | 12/05/2016 |
| ARRIGONI, JOSEFINA | ST-2102350 | 1 | 29.00 | 4342********3577 | 132713 | 12/05/2016 |
| BAEZ, PABLO | ST-2102773 | 1 | 29.00 | 4815********8813 | 172487 | 12/05/2016 |
| BARRIGA, JOHN | ST-2002414 | 1 | 29.00 | 4815********0216 | 142881 | 12/05/2016 |
| BAZAN, MARY | ST-2002938 | 1 | 29.00 | 4264********9341 | 00495A | 12/05/2016 |
| BECKER, ELANIE | ST-2105170 | 1 | 29.00 | 5178********7581 | 032484 | 12/05/2016 |
| BLANCO, DANIEL | ST-2104573 | 1 | 29.00 | 5178********7672 | 041023 | 12/05/2016 |
| CASIMIRO, DEMETRIO | ST-2104311 | 1 | 29.00 | 4342********5557 | 932692 | 12/05/2016 |
| CELEDON, FREDDY | ST-2102363 | 1 | 29.00 | 4833********5781 | 052810 | 12/05/2016 |
| CHAVEZ, OCTAVIO | ST-2103429 | 1 | 25.00 | 4833********1230 | 052810 | 12/05/2016 |
| CLARK, ELIZABETH | ST-2102259 | 1 | 29.00 | 4833********9517 | 052810 | 12/05/2016 |
| COHEN, STEPHEN | ST-2104137 | 1 | 29.00 | 5178********4214 | 041104 | 12/05/2016 |
| DEHARO, VANESSA | ST-2104574 | 1 | 29.00 | 5178********3191 | 05422B | 12/05/2016 |
| DEJAMAER, HEARI | ST-2101670 | 1 | 29.00 | 4815********6540 | 102185 | 12/05/2016 |
| DIAZ, CONNIE | ST-2103212 | 1 | 29.00 | 5205********6785 | 468730 | 12/05/2016 |
| DIAZ, STEPHANIE | ST-2103223 | 1 | 29.00 | 4342********7766 | 935067 | 12/05/2016 |
| DIONICIO, EVELIO | ST-2104575 | 1 | 29.00 | 4342********2805 | 935946 | 12/05/2016 |
| DURAN, JORGE | ST-2100934 | 1 | 29.00 | 4833********1846 | 092810 | 12/05/2016 |
| ENRIQUEZ, SANDRA | ST-2000139 | 1 | 29.00 | 4815********3181 | 152783 | 12/05/2016 |
| ESPINOZA, EDUARDO | ST-2100714 | 1 | 29.00 | 4342********5092 | 132777 | 12/05/2016 |
| ESTRADA, BELEN | ST-2103497 | 1 | 29.00 | 4147********1375 | 00899C | 12/05/2016 |
| FLORES, DIANE | ST-2104507 | 1 | 29.00 | 4342********9256 | 968703 | 12/05/2016 |
| GARCIA, ADRIEANNA | ST-2102346 | 1 | 29.00 | 4815********4500 | 182986 | 12/05/2016 |
| GARCIA, NORA | ST-2103768 | 1 | 29.00 | 4342********8688 | 833211 | 12/05/2016 |
| GARCIA, RICARDO | ST-2104229 | 1 | 29.00 | 4833********1259 | 022810 | 12/05/2016 |
| GARDUNO, MAURICIO | ST-2101678 | 1 | 29.00 | 4815********6813 | 172480 | 12/05/2016 |
| GOMEZ, BENJAMIN | ST-2104691 | 1 | 29.00 | 4307********2896 | 911125 | 12/05/2016 |
| GONZALES, ALYSSA | ST-2101705 | 1 | 29.00 | 4833********2282 | 032810 | 12/05/2016 |
| GONZALEZ, JOSE | ST-2103762 | 1 | 29.00 | 4833********9615 | 042810 | 12/05/2016 |
| GUERRA, LAURA | ST-2103561 | 1 | 29.00 | 4833********4916 | 042810 | 12/05/2016 |
| GUILLEN, AGUSTINA | ST-2103251 | 1 | 25.00 | 4342********0108 | 291039 | 12/05/2016 |
| GUILLEN, ALEJANDRO | ST-2103406 | 1 | 25.00 | 5110********2388 | 073204 | 12/05/2016 |
| GUTIERREZ, BREANA | ST-2101688 | 1 | 29.00 | 4815********0310 | 172282 | 12/05/2016 |
| GUTIERREZ, LAURA | ST-2003136 | 1 | 29.00 | 4815********8357 | 132884 | 12/05/2016 |
| GWYNN, ALLEN | ST-2102603 | 1 | 29.00 | 6011********9106 | 00528R | 12/05/2016 |
| HEREDIA, ARACELI | ST-2101647 | 1 | 29.00 | 4815********8823 | 182387 | 12/05/2016 |
| HERNANDEZ, GINA | ST-2102928 | 1 | 29.00 | 4478********0686 | 560356 | 12/05/2016 |
| HERNANDEZ, NORA | ST-2101887 | 1 | 25.00 | 4815********5076 | 162781 | 12/05/2016 |
| HERREJON, ELSA | ST-2104780 | 1 | 29.00 | 5175********0462 | 122582 | 12/05/2016 |
| HERREJON, MARIA | ST-2104784 | 1 | 29.00 | 5175********0462 | 122582 | 12/05/2016 |
| HERRERA, IVAN | ST-2104894 | 1 | 29.00 | 3795*******1005 | 170934 | 12/05/2016 |
| JACOBO, ANTONIO | ST-2101389 | 1 | 25.00 | 4342********7278 | 133200 | 12/05/2016 |
| JIMENEZ, GISSEL | ST-2105202 | 1 | 29.00 | 4815********9087 | 142283 | 12/05/2016 |
| KELLY, KAREN | ST-2100446 | 1 | 25.00 | 4815********1438 | 152980 | 12/05/2016 |
| KOESTER, SHERRY | ST-2103529 | 1 | 29.00 | 4815********7319 | 162491 | 12/05/2016 |
| KOESTER, TIM | ST-2103586 | 1 | 29.00 | 4815********7319 | 192280 | 12/05/2016 |
| LANGLEY, GENE | ST-2102450 | 1 | 29.00 | 4815********2132 | 102888 | 12/05/2016 |
| LEDESMA, LUCERO | ST-2101739 | 1 | 29.00 | 4815********1814 | 102092 | 12/05/2016 |
| LEMOS, MIKE | ST-2001618 | 1 | 25.00 | 4342********6983 | 967692 | 12/05/2016 |
| LEON, SUSANA | ST-2102125 | 1 | 29.00 | 5178********6568 | 041524 | 12/05/2016 |
| LESLIE, YOLANDA | ST-2002129 | 1 | 29.00 | 3725*******2015 | 147802 | 12/05/2016 |
| LONA, ALEXA | ST-2102907 | 1 | 29.00 | 4815********4990 | 112394 | 12/05/2016 |
| LOWE, ZACK | ST-2104018 | 1 | 29.00 | 4342********6629 | 936045 | 12/05/2016 |
| LOWRY, JENNIFER R. | ST-2100595 | 1 | 29.00 | 4833********8776 | 052910 | 12/05/2016 |
| MADRIGAL, GERMAN | ST-2103784 | 1 | 29.00 | 4342********9340 | 225825 | 12/05/2016 |
| MAGALLON, LETICIA | ST-2100411 | 1 | 29.00 | 4342********4175 | 936057 | 12/05/2016 |
| MAGANA, MARIA | ST-2105257 | 1 | 29.00 | 4342********8798 | 967725 | 12/05/2016 |
| MANNS, TERESA | ST-2100419 | 1 | 29.00 | 4342********0498 | 227626 | 12/05/2016 |
| MARTINEZ, JOSE | ST-2102348 | 1 | 29.00 | 4342********9808 | 228405 | 12/05/2016 |
| MARTINEZ, JULIE | ST-2103669 | 1 | 29.00 | 4411********0053 | 082910 | 12/05/2016 |
| MATA, HOPE | ST-2002860 | 1 | 29.00 | 5178********3774 | 041668 | 12/05/2016 |
| MEANS, MAGGIE | ST-2101773 | 1 | 29.00 | 4147********7139 | 07266C | 12/05/2016 |
| MENDEZ, CHRISTOPHER | ST-2104910 | 1 | 29.00 | 4266********4971 | 07301B | 12/05/2016 |
| MENDEZ, MARIA | ST-2104918 | 1 | 29.00 | 4266********4971 | 07288B | 12/05/2016 |
| MENDOZA, MARIA | ST-2102524 | 1 | 29.00 | 4400********1862 | 02312C | 12/05/2016 |
| MIRANDA, JOSE | ST-2102465 | 1 | 44.00 | 5175********6684 | 162593 | 12/05/2016 |
| MIRANDA, MAYRA | ST-2102257 | 1 | 44.00 | 5175********6684 | 162593 | 12/05/2016 |
| MORENO, SONIA | ST-2102694 | 1 | 29.00 | 4815********2166 | 112391 | 12/05/2016 |
| ORTEGA, DAVID | ST-2101974 | 1 | 29.00 | 4342********3434 | 776484 | 12/05/2016 |
| ORTIZ, JUANA | ST-2101251 | 1 | 29.00 | 4342********9328 | 935382 | 12/05/2016 |
| OUELLETTE, WILLIAM | ST-2100631 | 1 | 29.00 | 4270********7030 | 005445 | 12/05/2016 |
| PANIAGUA, MIGUEL | ST-2104558 | 1 | 29.00 | 4833********2184 | 052910 | 12/05/2016 |
| PEINADO, ALINA | ST-2105247 | 1 | 29.00 | 4815********7833 | 132794 | 12/05/2016 |
| PENUELAS, PAOLA | ST-2104853 | 1 | 25.00 | 4815********9111 | 112194 | 12/05/2016 |
| PEREZ, JUAN | ST-2102608 | 1 | 29.00 | 4342********6109 | 933257 | 12/05/2016 |
| PORRAS, ELIZABETH | ST-2102805 | 1 | 29.00 | 4342********2069 | 967779 | 12/05/2016 |
| PUGA, ALEX | ST-2101785 | 1 | 29.00 | 4342********4010 | 834934 | 12/05/2016 |
| QUIROZ, ADRIANA | ST-2101915 | 1 | 29.00 | 4313********5946 | 05321C | 12/05/2016 |
| RAGATZ, MICHAEL | ST-2104261 | 1 | 29.00 | 4833********4783 | 082910 | 12/05/2016 |
| RECENDES, SONY | ST-2104293 | 1 | 29.00 | 4264********7820 | 03755B | 12/05/2016 |
| RIOS, SUSANA | ST-2102020 | 1 | 29.00 | 4815********7651 | 122095 | 12/05/2016 |
| RIVERA, PATRICIA | ST-2101970 | 1 | 29.00 | 4342********2088 | 291710 | 12/05/2016 |
| ROBLES, RAUL | ST-2001875 | 1 | 29.00 | 5178********9114 | 041964 | 12/05/2016 |
| ROCHA, DELLA | ST-2103310 | 1 | 29.00 | 4427********7089 | 012910 | 12/05/2016 |
| ROCHA, RAY | ST-2105375 | 1 | 29.00 | 4427********7089 | 012910 | 12/05/2016 |
| RODRIGUEZ, ADRIANA | ST-2104501 | 1 | 29.00 | 4400********3080 | 09685B | 12/05/2016 |
| RODRIGUEZ, JEOVANNY | ST-2102721 | 1 | 29.00 | 4342********9895 | 329098 | 12/05/2016 |
| RODRIGUEZ-AGUIL, VIRIDIANA | ST-2104865 | 1 | 29.00 | 4342********1719 | 299691 | 12/05/2016 |
| RUIZ, CLAUDIA | ST-2104897 | 1 | 65.00 | 4465********3816 | 005432 | 12/05/2016 |
| SANDOVAL, STEPHANIE | ST-2101358 | 1 | 29.00 | 4307********9448 | 790992 | 12/05/2016 |
| SCHMIDT, JUSTIN | ST-2103975 | 1 | 25.00 | 4147********0332 | 07156D | 12/05/2016 |
| SESMA, SEANA-MARIE | ST-2103613 | 1 | 29.00 | 5103********5286 | 732583 | 12/05/2016 |
| SILVAR, OMAR | ST-2102304 | 1 | 29.00 | 4342********2091 | 833572 | 12/05/2016 |
| SKOE, VERONICA | ST-2002550 | 1 | 29.00 | 4727********7405 | 205657 | 12/05/2016 |
| SMITH, BETTY | ST-2102067 | 1 | 29.00 | 4266********9126 | 07778B | 12/05/2016 |
| STEPHENSON, JON | ST-2105302 | 1 | 29.00 | 4815********7090 | 192599 | 12/05/2016 |
| TORRES, MARTA | ST-2101923 | 1 | 29.00 | 4342********4519 | 835063 | 12/05/2016 |
| VALDOVINOS, EMANUEL | ST-2101538 | 1 | 29.00 | 4815********6752 | 182092 | 12/05/2016 |
| VALDOVINOS, SANDRA | ST-2102135 | 1 | 29.00 | 4428********0343 | 00252D | 12/05/2016 |
| VARGAS, VICTOR | ST-2102100 | 1 | 25.00 | 4815********7336 | 142591 | 12/05/2016 |
| VASQUEZ, ANTHONY | ST-2102956 | 1 | 29.00 | 4833********0145 | 092910 | 12/05/2016 |
| VENEGAS, RUBEN | ST-2104299 | 1 | 25.00 | 4100********1917 | 42892D | 12/05/2016 |
| VENEGAS, SONIA | ST-2104783 | 1 | 25.00 | 4100********1917 | 43225D | 12/05/2016 |
| VIDAL, MIGUEL | ST-2101659 | 1 | 29.00 | 4000********6787 | 669520 | 12/05/2016 |
| VILLAVICENCIO, TONY | ST-2101869 | 1 | 29.00 | 4815********3085 | 182199 | 12/05/2016 |
| WORTMAN, DANIEL | ST-2102620 | 1 | 29.00 | 4815********3920 | 132492 | 12/05/2016 |
| YEBRA, DULCE | ST-2105172 | 1 | 29.00 | 4347********3406 | 012910 | 12/05/2016 |
| ZAVALA, DANIELA | ST-2104190 | 1 | 25.00 | 4342********0817 | 327091 | 12/05/2016 |
| ZAVALA, MARCOS | ST-2104109 | 1 | 29.00 | 4342********9834 | 299767 | 12/05/2016 |
| ZUNIGA, BRENDA | ST-2102753 | 1 | 29.00 | 4342********7735 | 833656 | 12/05/2016 |
| ZUNIGA, IGNACIO | ST-2102836 | 1 | 29.00 | 4342********8754 | 228541 | 12/05/2016 |
| Count | Card Type | Total |
| 2 | American Express | 58.00 |
| 14 | MasterCard | 432.00 |
| 101 | Visa | 2913.00 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 3432.00 |