| 08/16/2010 |
| 12:43:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, PATRICIA | F2-2463 | 2 | 29.00 | 5466********1720 | 90882P | 08/16/10 |
| ALBERS, BRIAN | F2-9805 | 2 | 55.00 | 4266********3402 | 035898 | 08/16/10 |
| ALCANTAR, ANDRES | F2-1141 | 2 | 30.00 | 4494********8672 | 616349 | 08/16/10 |
| ALEXANDER, GLORIA | F2-0154 | 2 | 55.00 | 4154********6616 | 035898 | 08/16/10 |
| ANDERSON, JACK | F2-0944 | 2 | 55.00 | 4217********9181 | 009581 | 08/16/10 |
| ANOKHA, SUMMAN | F2-6561 | 2 | 29.00 | 4465********6741 | 01604B | 08/16/10 |
| ASHBURN, GARY | F2-2345 | 2 | 50.00 | 4388********3914 | 04544C | 08/16/10 |
| AVILA, CELIA | F2-1719 | 2 | 55.00 | 4342********0340 | 318042 | 08/16/10 |
| BAKER, MICHAEL | F2-987 | 2 | 35.00 | 4778********5082 | 043872 | 08/16/10 |
| BARNES, CHARLEY | F2-0818 | 2 | 29.00 | 4037********8163 | 11618A | 08/16/10 |
| BENITEZ, SONIA | F2-0969 | 2 | 49.00 | 4282********2265 | 075812 | 08/16/10 |
| BONNER, TERRY | F2-4803 | 2 | 55.00 | 4266********8820 | 035898 | 08/16/10 |
| BORCHER, TODD | F2-5865 | 2 | 30.00 | 4282********6865 | 075812 | 08/16/10 |
| BRADFIELD, LINDA | F2-4031 | 2 | 55.00 | 4475********4261 | 156914 | 08/16/10 |
| BRUGGMAN, JASON | F2-9060 | 2 | 55.00 | 4868********8808 | 319361 | 08/16/10 |
| BRUNER, RICHARD | F2-042063 | 2 | 29.00 | 4868********4101 | 319363 | 08/16/10 |
| BRUNER, ROSE | F2-01938 | 2 | 29.00 | 4868********4101 | 285624 | 08/16/10 |
| BURNS, MICHEAL | F2-3181 | 2 | 29.00 | 4888********3158 | 05587A | 08/16/10 |
| CAMERON, BEVERLY | F2-3791 | 2 | 25.00 | 4147********7956 | 05582C | 08/16/10 |
| CANTOLAN, EDWIN | F2-1924 | 2 | 30.00 | 4130********5536 | 095825 | 08/16/10 |
| CARACCIOLA, RANAE | F2-0072 | 2 | 55.00 | 4130********4925 | 095825 | 08/16/10 |
| CARL, RICHARD | F2-7887 | 2 | 35.00 | 4282********8615 | 075812 | 08/16/10 |
| CARRILLO, AMADO | F2-2251 | 2 | 50.00 | 4460********3513 | 594606 | 08/16/10 |
| CEJA, GABRIEL | F2-7607 | 2 | 29.00 | 4217********9630 | 009581 | 08/16/10 |
| CHATKARA, TONY | F2-8107 | 2 | 55.00 | 4778********2006 | 043873 | 08/16/10 |
| CHAVEZ, ALJANDRO | F2-3990 | 2 | 49.00 | 4868********1705 | 491654 | 08/16/10 |
| COLLINS-FC, BERNARD | F2-9227 | 2 | 20.00 | 5438********3555 | 693107 | 08/16/10 |
| CORCHADO, GEORGE | F2-37 | 2 | 20.00 | 4217********5630 | 009581 | 08/16/10 |
| COZAD, KEVIN | F2-1981 | 2 | 30.00 | 4494********5232 | 681812 | 08/16/10 |
| CROOK, JUSTIN | F2-7485 | 2 | 30.00 | 4217********7008 | 009581 | 08/16/10 |
| CUNNINGHAM, KELLY | F2-6014 | 2 | 29.00 | 4130********5844 | 095826 | 08/16/10 |
| DALEY, PETER | F2-5862 | 2 | 55.00 | 4217********4769 | 009581 | 08/16/10 |
| DELGADILLO, MARIA | F2-42456 | 2 | 69.00 | 4736********3128 | 045020 | 08/16/10 |
| DENA, MARICELLA | F2-9628 | 2 | 75.00 | 4475********2977 | 156919 | 08/16/10 |
| DHILLON, JAS | F2-4567 | 2 | 55.00 | 4366********3192 | 014958 | 08/16/10 |
| DIAZ, REYMUNDO | F2-2471 | 2 | 55.00 | 4282********9050 | 085812 | 08/16/10 |
| DOMANSKI, IRENA | F2-9609 | 2 | 49.00 | 4282********7451 | 085812 | 08/16/10 |
| DUENAS, NOEL | F2-9614 | 2 | 35.00 | 4868********2409 | 319365 | 08/16/10 |
| ELHARD, MARK | F2-0510 | 2 | 55.00 | 4475********5785 | 156926 | 08/16/10 |
| ELLSWORTH, JAMES | F2-1217 | 2 | 29.00 | 4494********3150 | 681738 | 08/16/10 |
| ESCOBAR, JUAN | F2-0907 | 2 | 55.00 | 4460********3017 | 286427 | 08/16/10 |
| FLAGG, JACOB | F2-7562 | 2 | 49.00 | 4282********7981 | 085812 | 08/16/10 |
| FRANCO, ALFREDO | F2-7632 | 2 | 29.00 | 4217********1832 | 009581 | 08/16/10 |
| GILL, KASHMIRE | F2-5794 | 2 | 35.00 | 4465********0904 | 01648A | 08/16/10 |
| GOMEZ, ROXANNA | F2-33020 | 2 | 29.00 | 4460********0331 | 340888 | 08/16/10 |
| GONZALEZ, RICKY | F2-1563 | 2 | 29.00 | 4282********9280 | 085812 | 08/16/10 |
| GOODSON, KATY | F2-4565 | 2 | 50.00 | 4130********2759 | 095826 | 08/16/10 |
| GREWAL, GURM | F2-9000 | 2 | 55.00 | 4494********5013 | 684387 | 08/16/10 |
| GROSSMAN, JOHN | F2-8194 | 2 | 49.00 | 4475********6906 | 156936 | 08/16/10 |
| HALLORAN, COREY | F2-4041 | 2 | 29.00 | 4868********4102 | 512887 | 08/16/10 |
| HANEY, JEFF | F2-7114 | 2 | 19.00 | 4719********2428 | 11618C | 08/16/10 |
| HARLOW, BRETT | F2-1782 | 2 | 49.00 | 4130********2476 | 095826 | 08/16/10 |
| HAWKINS, SAM | F2-783 | 2 | 30.00 | 4147********3474 | 04581C | 08/16/10 |
| HENRY, JAMES | F2-3850 | 2 | 75.00 | 4366********8983 | 021458 | 08/16/10 |
| HERNANDEZ, ISMAEL | F2-2908 | 2 | 55.00 | 4919********0203 | 490201 | 08/16/10 |
| HERNANDEZ, ROSIE | F2-4717 | 2 | 95.00 | 4465********8432 | 01649B | 08/16/10 |
| HILL, JAMES | F2-9493 | 2 | 55.00 | 5438********1924 | 540040 | 08/16/10 |
| HOPP, KEITH | F2-9305 | 2 | 35.00 | 4153********9373 | 111744 | 08/16/10 |
| HOWARD, SAMMY | F2-8282 | 2 | 55.00 | 4778********5373 | 043874 | 08/16/10 |
| HUNDAL, MANDEEP | F2-5781 | 2 | 35.00 | 4153********4800 | 651897 | 08/16/10 |
| HUNT, KATIE | F2-3767 | 2 | 35.00 | 4736********2064 | 045272 | 08/16/10 |
| HURTADO, MARIA | F2-460 | 2 | 35.00 | 4342********4193 | 562168 | 08/16/10 |
| JAMES, DANEEN | F2-2268 | 2 | 29.00 | 4494********4702 | 747247 | 08/16/10 |
| JANSEN, ADAM | F2-5541 | 2 | 50.00 | 4147********2079 | 01651C | 08/16/10 |
| JIMENEZ, MARISOL | F2-5898 | 2 | 55.00 | 4460********0816 | 562167 | 08/16/10 |
| JOHNSON, ANDREA | F2-6411 | 2 | 35.00 | 4465********5464 | 01614B | 08/16/10 |
| JONES, LAURA | F2-1688 | 2 | 39.00 | 4778********5168 | 043875 | 08/16/10 |
| JONES, LISA | F2-2488 | 2 | 69.00 | 5156********5967 | 04559P | 08/16/10 |
| KERSEY, YAVETTE | F2-5432 | 2 | 49.00 | 4366********4331 | 018042 | 08/16/10 |
| KHAN, MUHAMMAD | F2-7168 | 2 | 55.00 | 4635********9057 | 009581 | 08/16/10 |
| KHAN, RUKHSANA | F2-5914 | 2 | 49.00 | 4868********2604 | 285631 | 08/16/10 |
| KIDD, CHRIS | F2-0882 | 2 | 35.00 | 4313********2397 | 05584C | 08/16/10 |
| KING, HEATHER | F2-305 | 2 | 49.00 | 4217********7659 | 009581 | 08/16/10 |
| LAMB, JACQELYN | F2-0744 | 2 | 55.00 | 4282********2118 | 095812 | 08/16/10 |
| LAY, CAROLYN | F2-2284 | 2 | 29.00 | 4750********2679 | 04600A | 08/16/10 |
| LAY, PATRICK | F2-781 | 2 | 29.00 | 5312********0412 | 009581 | 08/16/10 |
| LITCHFIELD, ROBERT | F2-0091 | 2 | 29.00 | 4778********5063 | 043876 | 08/16/10 |
| LUSTER, KENDRA | F2-568 | 2 | 29.00 | 4130********2501 | 095827 | 08/16/10 |
| MAGANA, NELSON | F2-4357 | 2 | 30.00 | 4130********7701 | 095827 | 08/16/10 |
| MANUEL, DANI | F2-8761 | 2 | 49.00 | 4305********6969 | 04555A | 08/16/10 |
| MARAL, NICOLUS | F2-6926 | 2 | 50.00 | 4868********1001 | 623876 | 08/16/10 |
| MARTINEZ, SAMUEL | F2-8294 | 2 | 55.00 | 4460********9018 | 285632 | 08/16/10 |
| MAXHAM, LOREN | F2-164 | 2 | 55.00 | 5178********1868 | 04555Z | 08/16/10 |
| MCFARLAND, KRISTYN | F2-5340 | 2 | 49.00 | 4282********4504 | 095812 | 08/16/10 |
| MENDEZ, ANDY | F2-5991 | 2 | 35.00 | 4868********9201 | 562170 | 08/16/10 |
| MONIZE, CHRIS | F2-0079 | 2 | 49.00 | 4366********9357 | 005443 | 08/16/10 |
| MONTGOMERY, RAYMUND | F2-8456 | 2 | 25.00 | 4217********8039 | 009581 | 08/16/10 |
| MOORE, TERESA | F2-69822 | 2 | 55.00 | 4460********9402 | 340891 | 08/16/10 |
| MUNZER, DARYL | F2-01527 | 2 | 55.00 | 4873********9006 | 318541 | 08/16/10 |
| NEIBER, JASON | F2-7576 | 2 | 55.00 | 4130********6034 | 095827 | 08/16/10 |
| NGUYEN, THI | F2-7741 | 2 | 29.00 | 4635********5979 | 009581 | 08/16/10 |
| OCAMPO, JOSE | F2-5727 | 2 | 29.00 | 4635********8549 | 009581 | 08/16/10 |
| OKEEFE, DANIELLE | F2-6177 | 2 | 35.00 | 4130********6803 | 095827 | 08/16/10 |
| OLIVIA, ORELIA | F2-02077 | 2 | 55.00 | 4494********2968 | 815381 | 08/16/10 |
| OVERTON, AARON | F2-71 | 2 | 35.00 | 4342********6847 | 562171 | 08/16/10 |
| PAMMA, AMARJIT | F2-9684 | 2 | 35.00 | 4417********2557 | 04617B | 08/16/10 |
| PARSONS, JENNIFER | F2-4833 | 2 | 55.00 | 4153********3157 | 111754 | 08/16/10 |
| PEREZ, JOSE | F2-2803 | 2 | 35.00 | 4867********4471 | 005812 | 08/16/10 |
| PIEGARO, VINCENT | F2-1717 | 2 | 55.00 | 4494********0160 | 815357 | 08/16/10 |
| PON, LYNDA | F2-4380 | 2 | 25.00 | 5424********2139 | 94149B | 08/16/10 |
| POPE, MICHAEL | F2-0109 | 2 | 29.00 | 4217********2374 | 009581 | 08/16/10 |
| POWELL, BRIAN | F2-6267 | 2 | 55.00 | 4460********4027 | 341896 | 08/16/10 |
| PUNZO, ESTEBAN | F2-1084 | 2 | 29.00 | 4366********0680 | 001966 | 08/16/10 |
| PURDUE, SHERI | F2-7867 | 2 | 55.00 | 4914********0902 | 009274 | 08/16/10 |
| PURECO, LUIS | F2-2511 | 2 | 45.00 | 5118********2686 | 014731 | 08/16/10 |
| RAI, BALJINDER | F2-7872 | 2 | 29.00 | 4778********6319 | 043878 | 08/16/10 |
| RASCON, GILBERTO | F2-5990 | 2 | 55.00 | 4282********5299 | 005812 | 08/16/10 |
| REDLICH, FREDESWIND | F2-6824 | 2 | 45.00 | 5490********7529 | 05585B | 08/16/10 |
| REED, SHARON | F2-6148 | 2 | 29.00 | 5466********7758 | 04575Z | 08/16/10 |
| ROBBINS, DOUGLAS | F2-0414 | 2 | 29.00 | 4385********3414 | 009275 | 08/16/10 |
| RODRIGUEZ, ERNESTO | F2-20200 | 2 | 29.00 | 4342********5412 | 512896 | 08/16/10 |
| RODRIQUEZ, JOE | F2-2012 | 2 | 35.00 | 4217********2939 | 009581 | 08/16/10 |
| RUNYEN, JAMES | F2-7007 | 2 | 19.00 | 5466********9318 | 94594Z | 08/16/10 |
| SAMRA, RAJ | F2-1329 | 2 | 55.00 | 4460********6413 | 318546 | 08/16/10 |
| SANCHEZ, ALBERTINA | F2-2170 | 2 | 55.00 | 4342********8788 | 367287 | 08/16/10 |
| SCHMIDT, SUSAN | F2-839 | 2 | 35.00 | 4217********7677 | 009582 | 08/16/10 |
| SCHWALL, NICOLE | F2-5253 | 2 | 55.00 | 4282********2618 | 005812 | 08/16/10 |
| SLAYTON, DIANA | F2-1116 | 2 | 55.00 | 4498********0364 | 016220 | 08/16/10 |
| SMOTHERS, GREGORY | F2-11111 | 2 | 55.00 | 4778********1495 | 043879 | 08/16/10 |
| STEAD, JASON | F2-2354 | 2 | 29.00 | 4149********6380 | 218251 | 08/16/10 |
| TAPIA, JOSE | F2-6797 | 2 | 35.00 | 4914********8672 | 009278 | 08/16/10 |
| TARWATER, ROGER | F2-4570A | 2 | 55.00 | 4217********4415 | 009582 | 08/16/10 |
| TELLEZ, ERIKA | F2-1615 | 2 | 29.00 | 4342********4507 | 594623 | 08/16/10 |
| THIARA, SHARNJEET | F2-4974 | 2 | 95.00 | 5490********4580 | 05581B | 08/16/10 |
| THOMAS, JAHNAE | F2-2434 | 2 | 35.00 | 4194********0332 | 035902 | 08/16/10 |
| TOCHE, ANABEL | F2-1397 | 2 | 55.00 | 4003********4731 | 04590B | 08/16/10 |
| TOCHE, MIKE | F2-651 | 2 | 75.00 | 4460********5005 | 341901 | 08/16/10 |
| TOMITA, ALICE | F2-88634 | 2 | 29.00 | 4147********2448 | 01625B | 08/16/10 |
| TRIGIANO, STEVEN | F2-7184 | 2 | 29.00 | 5312********4995 | 009582 | 08/16/10 |
| TUSCANO, CATRINA | F2-0630 | 2 | 25.00 | 4460********5222 | 341902 | 08/16/10 |
| URIOSTEGUI-PINE, JACQUELINE | F2-4607 | 2 | 55.00 | 4778********3967 | 043880 | 08/16/10 |
| UTTECHT, LORIE | F2-2916 | 2 | 65.00 | 4465********8553 | 01668A | 08/16/10 |
| UYEMOTO, KEN | F2-8888 | 2 | 30.00 | 4266********1998 | 035902 | 08/16/10 |
| VALENCIA, FABIOLA | F2-1353 | 2 | 55.00 | 4130********2765 | 095828 | 08/16/10 |
| VIDANA, AUTUMN | F2-6627 | 2 | 49.00 | 4868********0707 | 594625 | 08/16/10 |
| VILLANLLEVA, LIZ | F2-2360 | 2 | 55.00 | 4494********7556 | 880922 | 08/16/10 |
| WATKINS, TIFFANY | F2-7635 | 2 | 55.00 | 5409********4774 | 880994 | 08/16/10 |
| WIMMER, NONGYAO | F2-4985 | 2 | 29.00 | 4266********5685 | 04655B | 08/16/10 |
| ZANK, STUART | F2-4694 | 2 | 29.00 | 4282********4103 | 015812 | 08/16/10 |
| ZARAGOZA, IRMAGARA | F2-1739 | 2 | 29.00 | 4266********9010 | 04654B | 08/16/10 |
| ZAVALA, JUAN | F2-1943 | 2 | 90.00 | 4130********3736 | 095829 | 08/16/10 |
| ZERMENO, JUAN | F2-5508 | 2 | 55.00 | 4873********0912 | 593880 | 08/16/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 599.00 |
| 128 | Visa | 5585.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6184.00 |