| 11/01/2010 |
| 11:00:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACQUAYE, TENAH | B8-001784 | 1 | 60.00 | 4460********1516 | 688277 | 11/01/10 |
| AMAYA, MILENA | B8-TP1133 | 1 | 140.00 | 4210********1756 | 027331 | 11/01/10 |
| AMINI-HOLMES, MAX | B8-001766 | 1 | 100.00 | 4868********1807 | 717380 | 11/01/10 |
| ANALYTIS, JAMES | B8-001560 | 1 | 50.00 | 4868********9008 | 717382 | 11/01/10 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 05909C | 11/01/10 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 182853 | 11/01/10 |
| ARNOLD, DEBORAH | B8-001811 | 1 | 80.00 | 4382********5849 | 093527 | 11/01/10 |
| BALL, NEVAEH | B8-001702A | 1 | 140.00 | 4282********9624 | 093510 | 11/01/10 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4282********2343 | 093510 | 11/01/10 |
| BERTA, PATRICIA | B8-001038 | 1 | 60.00 | 4888********8245 | 03556A | 11/01/10 |
| BOUN CHANG, MARGARET | B8-001201 | 1 | 60.00 | 4868********6603 | 688280 | 11/01/10 |
| BRANZ, NAOMI | B8-001689 | 1 | 50.00 | 4217********3376 | 007352 | 11/01/10 |
| BROWN, JACQUELYN | B8-001078 | 1 | 60.00 | 5491********4390 | 00174P | 11/01/10 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 05912D | 11/01/10 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 4701********4806 | 001333 | 11/01/10 |
| BURGUENO, SHIMEI | B8-001704 | 1 | 160.00 | 4217********7465 | 007352 | 11/01/10 |
| BURSTEIN, ALICIA | B8-001700 | 1 | 80.00 | 4282********9400 | 003510 | 11/01/10 |
| BYMA, JEAN | B8-001451 | 1 | 60.00 | 4388********8844 | 05919D | 11/01/10 |
| CAGUE, CECILIA | B8-001529 | 1 | 60.00 | 4217********4693 | 007352 | 11/01/10 |
| CALDERON, SABRINA | B8-001676 | 1 | 60.00 | 4266********0523 | 027331 | 11/01/10 |
| CAMACHO, CELINA | B8-001639 | 1 | 90.00 | 4342********7376 | 717386 | 11/01/10 |
| CAMARGO, JONATHAN | B8-001797 | 1 | 100.00 | 4217********6221 | 007352 | 11/01/10 |
| CAMP, ANGELA | B8-001747 | 1 | 80.00 | 5546********7014 | 05919Z | 11/01/10 |
| CARTER, MONICA | B8-001393 | 1 | 60.00 | 4342********7676 | 639142 | 11/01/10 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 550745 | 11/01/10 |
| CASTRO, ROSA | B8-001548 | 1 | 155.00 | 4342********7689 | 585757 | 11/01/10 |
| CHANCE, RUBY | B8-001168 | 1 | 170.00 | 4460********9336 | 627238 | 11/01/10 |
| CHAVIS, DOMINIQUE | B8-001644 | 1 | 100.00 | 5424********5221 | 89797B | 11/01/10 |
| CHEN, MALEAH | B8-001798 | 1 | 89.50 | 4388********2384 | 05925D | 11/01/10 |
| CHIOCHIOS, MARIA | B8-00-1524 | 1 | 60.00 | 4388********6054 | 05925C | 11/01/10 |
| COELHO, KAROLYNE | B8-001727 | 1 | 70.00 | 4342********9127 | 662563 | 11/01/10 |
| COLLMAN, PAMELA | B8-001720 | 1 | 120.00 | 4388********5531 | 05927C | 11/01/10 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 05928A | 11/01/10 |
| CORNING, MEGAN | B8-001805 | 1 | 60.00 | 4862********4007 | 05889B | 11/01/10 |
| CORTEZ, CRYSTAL | B8-001755 | 1 | 80.00 | 3723*******2002 | 146473 | 11/01/10 |
| CORZANTES, MARGARITA | B8-001209 | 1 | 120.00 | 4868********2307 | 550750 | 11/01/10 |
| COX, ALLY | B8-001045 | 1 | 40.00 | 4388********2426 | 05934C | 11/01/10 |
| DE LARA, ANDREA | B8-001785 | 1 | 80.00 | 4820********2183 | 00190A | 11/01/10 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 059340 | 11/01/10 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 551764 | 11/01/10 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 550752 | 11/01/10 |
| DURAN, NAYELI | B8-001632 | 1 | 70.00 | 4862********3058 | 05890A | 11/01/10 |
| EDWARDS, ROBERTA | B8-001777 | 1 | 60.00 | 4337********3198 | 813710 | 11/01/10 |
| ENG, JULIA | B8-001768 | 1 | 90.00 | 5480********4596 | R4578B | 11/01/10 |
| FAIRBROTHER, TAHNIA | B8-001791 | 1 | 100.00 | 4388********0939 | 05938D | 11/01/10 |
| GALE, CAROLYN | B8-001754 | 1 | 70.00 | 3772*******1005 | 182316 | 11/01/10 |
| GALVEZ, ALEXA | B8-001709 | 1 | 90.00 | 4868********9806 | 686478 | 11/01/10 |
| GERRODETTE, GABRIELLE | B8-001799 | 1 | 100.00 | 3713*******4000 | 120145 | 11/01/10 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3068 | 007353 | 11/01/10 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 164121 | 11/01/10 |
| GOMEZ, JULIET | B8-001740 | 1 | 70.00 | 4210********8883 | 027332 | 11/01/10 |
| GRANDE, TIFFANY | B8-001793 | 1 | 80.00 | 5466********5461 | 03551Z | 11/01/10 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00139A | 11/01/10 |
| GUTIERREZ, ROSARIO | B8-001812 | 1 | 80.00 | 4282********2624 | 003510 | 11/01/10 |
| GUTIERREZ, VERONICA | B8-001631 | 1 | 70.00 | 4264********7995 | 03557B | 11/01/10 |
| HANS, BENJAMIN | B8-001801 | 1 | 70.00 | 4147********5115 | 05897C | 11/01/10 |
| HEINZ, GABRIELLE | B8-001679 | 1 | 80.00 | 4210********1086 | 027332 | 11/01/10 |
| HENSARLING, EMILY | B8-001547 | 1 | 60.00 | 4217********9096 | 007353 | 11/01/10 |
| HIGHT, MELISSA | B8-001737 | 1 | 80.00 | 4342********5668 | 662568 | 11/01/10 |
| HILL, KARIN | B8-001696 | 1 | 60.00 | 4210********1849 | 027333 | 11/01/10 |
| HILL-PARKER, AKIRA | B8-001466 | 1 | 60.00 | 4282********3887 | 013510 | 11/01/10 |
| HO, BETTY | B8-001781 | 1 | 70.00 | 4388********0486 | 05948D | 11/01/10 |
| HUMPHRIES, CYNTHIA | B8-001790 | 1 | 80.00 | 4873********9935 | 662570 | 11/01/10 |
| HUTCHESON, MONET | B8-001796 | 1 | 100.00 | 4147********3078 | 03552C | 11/01/10 |
| HWONG, KEVIN | B8-001773 | 1 | 100.00 | 3747*******6698 | 185352 | 11/01/10 |
| JOSEPH, KAELA | B8-001570A | 1 | 80.00 | 3717*******3004 | 176632 | 11/01/10 |
| JUAREZ, LIZBETH | B8-001751 | 1 | 110.00 | 4282********5538 | 013510 | 11/01/10 |
| KECK, HALEY | B8-001686 | 1 | 100.00 | 4802********7790 | 059094 | 11/01/10 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4147********6228 | 00192C | 11/01/10 |
| KIM, MILO | B8-001590 | 1 | 90.00 | 4868********3613 | 585759 | 11/01/10 |
| KITTLER, SOPHIA | B8-001469 | 1 | 80.00 | 5262********1816 | 750429 | 11/01/10 |
| KODAME, HANNA | B8-001762 | 1 | 100.00 | 4266********1465 | 05952A | 11/01/10 |
| KORN, MADELEINE | B8-TP1131 | 1 | 60.00 | 6011********3485 | 00159R | 11/01/10 |
| KRIEG, REX | B8-001715 | 1 | 100.00 | 4397********1846 | 05899D | 11/01/10 |
| KRISHNAN, HARINI | B8-001571 | 1 | 160.00 | 3715*******2006 | 184158 | 11/01/10 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 03551C | 11/01/10 |
| KURUP, VIVEKA | B8-001726 | 1 | 100.00 | 5466********6376 | 906317 | 11/01/10 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 007353 | 11/01/10 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 007353 | 11/01/10 |
| LAU, LINDA | B8-001442 | 1 | 60.00 | 4147********5898 | 05961C | 11/01/10 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 135322 | 11/01/10 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 013510 | 11/01/10 |
| LOPEZ, TYRESE | B8-001597 | 1 | 80.00 | 4465********0606 | 00181B | 11/01/10 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 05963C | 11/01/10 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 05965C | 11/01/10 |
| LYBACK, CASSANDRA_ANE | B8-001783 | 1 | 90.00 | 3772*******1007 | 152795 | 11/01/10 |
| MANNISTO, CLAIRE | B8-001802 | 1 | 100.00 | 5466********9175 | 90715P | 11/01/10 |
| MARTIN, MARGARET | B8-001599 | 1 | 140.00 | 4888********3039 | 03552B | 11/01/10 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 03555B | 11/01/10 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 60.00 | 4388********8384 | 05966C | 11/01/10 |
| MCKAY, BARBARA | B8-001761 | 1 | 50.00 | 5121********5042 | 00121B | 11/01/10 |
| MCNABB, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 03555B | 11/01/10 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********1735 | 007353 | 11/01/10 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 001948 | 11/01/10 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4266********5646 | 05970C | 11/01/10 |
| MILLER, MIKAILA | B8-001788 | 1 | 100.00 | 4130********1914 | 073435 | 11/01/10 |
| MORALES, CARMEN | B8-001108 | 1 | 70.00 | 4427********5549 | 013510 | 11/01/10 |
| MORGAN, MARK | B8-001556 | 1 | 80.00 | 4465********2671 | 00182B | 11/01/10 |
| NAVA, VICTOR | B8-001548C | 1 | 50.00 | 4868********6306 | 574924 | 11/01/10 |
| OCAMPO, ISABEL | B8-001459 | 1 | 110.00 | 4217********9759 | 007353 | 11/01/10 |
| OROPEZA, MARTHA | B8-001808 | 1 | 80.00 | 3723*******2004 | 128247 | 11/01/10 |
| OROZCO, ROXANA | B8-001609 | 1 | 90.00 | 5491********3445 | 936197 | 11/01/10 |
| PAREDES, CARLA | B8-001807 | 1 | 80.00 | 4282********6779 | 023510 | 11/01/10 |
| PARK, JIN | B8-001612 | 1 | 60.00 | 4217********9164 | 007353 | 11/01/10 |
| PEREZ, ADELAIDA | B8-001776A | 1 | 100.00 | 6011********6757 | 00124R | 11/01/10 |
| PERRETTI, JORGE | B8-001681 | 1 | 70.00 | 3723*******1002 | 163553 | 11/01/10 |
| PERRY, FRANCINE | B8-001430 | 1 | 70.00 | 5200********5616 | 03559B | 11/01/10 |
| PICKUS, REED | B8-001661 | 1 | 90.00 | 4388********2418 | 05979D | 11/01/10 |
| PITTS, ALLIE | B8-001780 | 1 | 70.00 | 4264********9494 | 03558B | 11/01/10 |
| RAMIREZ, JOSHUA | B8-001655 | 1 | 60.00 | 4868********7908 | 639148 | 11/01/10 |
| RAMIREZ, SANDRA | B8-001533 | 1 | 50.00 | 4282********3477 | 023510 | 11/01/10 |
| RINCON, MICHELLE | B8-001804 | 1 | 80.00 | 5466********9982 | 05936Z | 11/01/10 |
| RINE, JESSICA | B8-001752 | 1 | 60.00 | 4868********7406 | 639149 | 11/01/10 |
| RIVERA, GITTE | B8-001772 | 1 | 80.00 | 4246********0562 | 059841 | 11/01/10 |
| ROJAS, ALEJANDRA | B8-001574 | 1 | 60.00 | 4460********3318 | 639614 | 11/01/10 |
| RUBAS, NOELLE | B8-001742 | 1 | 100.00 | 4388********4888 | 05987C | 11/01/10 |
| SAINZ, JOSE | B8-TP1136 | 1 | 200.00 | 4337********8675 | 113710 | 11/01/10 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 759742 | 11/01/10 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 717402 | 11/01/10 |
| SAN AGUSTINE, ELAINE | B8-001652 | 1 | 50.00 | 3772*******1007 | 119731 | 11/01/10 |
| SANCHEZ, STEPHANIE | B8-001765 | 1 | 90.00 | 4003********5932 | 05943B | 11/01/10 |
| SANKARARAMAN, UMA | B8-001701 | 1 | 40.00 | 4465********3109 | 00197B | 11/01/10 |
| SARMIENTO, HAROLD | B8-001782 | 1 | 80.00 | 4307********1402 | 661106 | 11/01/10 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 102599 | 11/01/10 |
| SHARP, JOSHUA | B8-001672 | 1 | 100.00 | 3712*******2001 | 117992 | 11/01/10 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 05944Z | 11/01/10 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 027333 | 11/01/10 |
| SIMS, KATHY | B8-001539 | 1 | 60.00 | 4868********9809 | 661132 | 11/01/10 |
| SMALL, JOHNNY | B8-TP1132 | 1 | 60.00 | 4282********1386 | 023510 | 11/01/10 |
| SOROKO, ANDREA | B8-001510 | 1 | 50.00 | 4313********0686 | 03559C | 11/01/10 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4147********2185 | 00197C | 11/01/10 |
| STANCIL, HAILEY | B8-001660 | 1 | 100.00 | 5262********5780 | 761132 | 11/01/10 |
| STEELE, SHARI | B8-001401 | 1 | 60.00 | 4217********8310 | 007353 | 11/01/10 |
| STIEFEL, SARAH | B8-001694 | 1 | 70.00 | 4640********2488 | 05995C | 11/01/10 |
| STROMBERG, KRISTY | B8-001552 | 1 | 70.00 | 4388********4953 | 05995C | 11/01/10 |
| STRUS, SARAH | B8-001809 | 1 | 80.00 | 4301********7377 | 001854 | 11/01/10 |
| TALIA, VAL | B8-001653 | 1 | 80.00 | 5424********4390 | 91243P | 11/01/10 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 05997C | 11/01/10 |
| THURSTON, ROBERTA | B8-001051 | 1 | 70.00 | 5466********0846 | 91298Z | 11/01/10 |
| TORRES, ARLYNE | B8-001670 | 1 | 80.00 | 5424********8012 | 91326B | 11/01/10 |
| TOUHEY, CHRISTIAN | B8-001637 | 1 | 90.00 | 5466********4861 | 91312P | 11/01/10 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4282********1248 | 023510 | 11/01/10 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00186P | 11/01/10 |
| TSUGAWA, KASEY | B8-TP1135 | 1 | 100.00 | 5452********0790 | 03554S | 11/01/10 |
| TUIFUA, SIONE | B8-001707 | 1 | 170.00 | 4210********8210 | 027334 | 11/01/10 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 007353 | 11/01/10 |
| VAN HOUTEN, HOLLY | B8-001693 | 1 | 40.00 | 4388********2864 | 06003C | 11/01/10 |
| VANDERBILT, APRIL | B8-001698 | 1 | 60.00 | 4843********0969 | 001865 | 11/01/10 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00186B | 11/01/10 |
| WASSERMANN, EMILY | B8-001443 | 1 | 60.00 | 3727*******1001 | 193415 | 11/01/10 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 06007D | 11/01/10 |
| YAMAMOTO, JONI | B8-001749 | 1 | 80.00 | 3723*******1018 | 140680 | 11/01/10 |
| YU, SUZIE | B8-001690 | 1 | 80.00 | 4266********6856 | 00187C | 11/01/10 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 550764 | 11/01/10 |
| ZAMISKA, ALANA | B8-001786 | 1 | 100.00 | 4388********9164 | 06007D | 11/01/10 |
| ZAVALA, MARTHA | B8-001608 | 1 | 60.00 | 4868********3702 | 686487 | 11/01/10 |
| ZEB, SULTAN | B8-001756 | 1 | 60.00 | 4337********1478 | 113654 | 11/01/10 |
| ZELAYA, BIANKA | B8-001718 | 1 | 100.00 | 4411********7847 | 033510 | 11/01/10 |
| Count | Card Type | Total |
| 17 | American Express | 1430.00 |
| 22 | MasterCard | 1860.00 |
| 117 | Visa | 9364.50 |
| 2 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 12814.50 |