| 05/25/2010 |
| 09:38:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELFATAH, SAFAA | J7-20001051 | 9 | 44.00 | 4217********2894 | 006512 | 05/25/10 |
| ALVIDREZ, CHRISTINA | J7-20001330 | 9 | 39.00 | 4868********7412 | 338231 | 05/25/10 |
| AMICANGIOLI, PATRICIA | J7-20001064 | 9 | 44.00 | 4217********0225 | 006512 | 05/25/10 |
| ASHLOCK, JILL | J7-20000040 | 9 | 79.00 | 3743*******9942 | 815815 | 05/25/10 |
| AVERY, NANCY | J7-20000445 | 9 | 79.00 | 5462********8013 | 026277 | 05/25/10 |
| AWEINAT, YAFA | J7-20001374 | 9 | 39.00 | 4217********4947 | 006512 | 05/25/10 |
| BARACH, FAYE | J7-20000953 | 9 | 36.00 | 4217********9558 | 006512 | 05/25/10 |
| BARNES, CONSTANCE | J7-20001304 | 9 | 84.00 | 5466********1073 | 05511Z | 05/25/10 |
| BARR, DEBRA | J7-20000464 | 9 | 48.00 | 4282********7924 | 065109 | 05/25/10 |
| BRACKETT, ALLIE | J7-20001462 | 9 | 76.00 | 4128********0254 | 07460B | 05/25/10 |
| BRIDGFORD, SUSAN | J7-20000274 | 9 | 44.00 | 5588********9583 | 00665Z | 05/25/10 |
| BRISCOE, KARI | J7-20000071 | 9 | 79.00 | 4147********2381 | 05512D | 05/25/10 |
| BURKE, ANDREA | J7-20001185 | 9 | 40.00 | 5491********8850 | 03826Z | 05/25/10 |
| BUSH, PAULA | J7-20001320 | 9 | 36.00 | 5466********4056 | 00763P | 05/25/10 |
| CAMACHO, CARMEN | J7-20000732 | 9 | 48.00 | 4313********0584 | 05512C | 05/25/10 |
| CAMPION, DONNA | J7-20000893 | 9 | 48.00 | 4385********4236 | 940705 | 05/25/10 |
| CANALES, JILL 4 CASEY | J7-20001206 | 9 | 39.00 | 4388********5691 | 03827C | 05/25/10 |
| CARMICHAEL, SARAH | J7-20001186 | 9 | 36.00 | 5409********2926 | 303733 | 05/25/10 |
| CASTAWEDA, SUSIE | J7-20000285 | 9 | 44.00 | 4460********3016 | 422738 | 05/25/10 |
| CASTILLO, ROSAURA | J7-20000324 | 9 | 48.00 | 4636********8755 | 064857 | 05/25/10 |
| CHADWICK, LIZETTE | J7-20001366 | 9 | 80.00 | 4147********9529 | 07473D | 05/25/10 |
| CHAWLA, FARZANA | J7-20000746 | 9 | 39.00 | 5141********4285 | 085126 | 05/25/10 |
| CHEE, GINNY | J7-20001038 | 9 | 44.00 | 4266********8909 | 03834B | 05/25/10 |
| CHITTIVARANON, TEUNTA (TINA) | J7-20000793 | 9 | 44.00 | 3727*******1012 | 161702 | 05/25/10 |
| CLEMENTS, ARMIDA ADALGI | J7-20000998 | 9 | 39.00 | 4867********6589 | 075109 | 05/25/10 |
| CRESAP, CATHERINE | J7-20000897 | 9 | 44.00 | 3772*******1016 | 188855 | 05/25/10 |
| DANINO, BOBBIE | J7-20001249 | 9 | 36.00 | 4460********4556 | 315833 | 05/25/10 |
| DASCANIO, SONJA | J7-20000169 | 9 | 79.00 | 4460********7807 | 174855 | 05/25/10 |
| DAUN, ROBIN | J7-20000839 | 9 | 78.00 | 5424********4364 | 00818B | 05/25/10 |
| DE GUZMAN, PRISCILLA | J7-20000586 | 9 | 48.00 | 5519********9473 | 255359 | 05/25/10 |
| DE LOS ANGLES, MARJORIE | J7-20001365 | 9 | 84.00 | 4465********8733 | 02531B | 05/25/10 |
| DENKER, TERESA | J7-20000590 | 9 | 36.00 | 3715*******2006 | 109846 | 05/25/10 |
| DUNN, JAN | J7-20001215 | 9 | 39.00 | 4700********3505 | 260384 | 05/25/10 |
| DUNN, JAN 4 COURTNE | J7-20001197 | 9 | 84.00 | 4700********3505 | 940708 | 05/25/10 |
| ELLIOTT, KIM | J7-20000594 | 9 | 44.00 | 4460********1726 | 395258 | 05/25/10 |
| ESPINOZA, BRENDA | J7-20000791 | 9 | 48.00 | 5141********5710 | 085127 | 05/25/10 |
| FALK, SARA | J7-20000534 | 9 | 35.00 | 4388********8707 | 03840C | 05/25/10 |
| FATHAUER, DOROTHYE | J7-20000060 | 9 | 114.00 | 4060********4957 | 025316 | 05/25/10 |
| FORCONE, GAIL | J7-20001299 | 9 | 44.00 | 4306********7727 | 026649 | 05/25/10 |
| FORD, SHEILA | J7-20001202 | 9 | 80.00 | 3725*******2005 | 126860 | 05/25/10 |
| FORSYTHE, JILL | J7-20001300 | 9 | 84.00 | 4788********3738 | 011656 | 05/25/10 |
| FUENTES, NATALIE | J7-20000588 | 9 | 88.00 | 3715*******1029 | 196315 | 05/25/10 |
| FULLER, SHAUNA | J7-20001025 | 9 | 88.00 | 5109********0335 | 626037 | 05/25/10 |
| GAMBLE, PROMO CABRAL | J7-20000255 | 9 | 114.00 | 5403********8516 | 085126 | 05/25/10 |
| GIACOLETTI, MONIQUE | J7-20000982 | 9 | 48.00 | 5409********3201 | 370418 | 05/25/10 |
| GINGER, DEBORAH | J7-20000461 | 9 | 44.00 | 4147********3896 | 02531C | 05/25/10 |
| GLASS, SARAH | J7-20001264 | 9 | 36.00 | 5409********6958 | 369238 | 05/25/10 |
| GONZALEZ, ADIS | J7-20001303 | 9 | 124.00 | 4639********9843 | 106419 | 05/25/10 |
| GONZALEZ, SILVIA | J7-20000390 | 9 | 88.00 | 3717*******1025 | 100401 | 05/25/10 |
| GORGEI, MARIE | J7-20000904 | 9 | 39.00 | 4460********4337 | 206344 | 05/25/10 |
| GOROSPE, RUBILYNE | J7-20000097 | 9 | 44.00 | 4789********7050 | 024687 | 05/25/10 |
| GRACIARENA, MIRNA | J7-20000444 | 9 | 44.00 | 5466********1084 | 01110P | 05/25/10 |
| GUZMAN, YOLANDA | J7-20000731 | 9 | 48.00 | 4366********2568 | 030956 | 05/25/10 |
| HACKER, SHANNON | J7-20001125 | 9 | 39.00 | 3717*******2007 | 163631 | 05/25/10 |
| HALL, SUE | J7-20000056 | 9 | 44.00 | 5462********8812 | 026280 | 05/25/10 |
| HALUSKA, NICOLE | J7-20001105 | 9 | 113.00 | 4460********0405 | 207213 | 05/25/10 |
| HEASTON, SHERI 4 KATHE | J7-20001481 | 9 | 36.00 | 4705********6642 | 025322 | 05/25/10 |
| HELBON, JUDY | J7-20000956 | 9 | 88.00 | 4298********7010 | 081974 | 05/25/10 |
| HENRY, TRACY | J7-20000170 | 9 | 79.00 | 5528********7208 | 03809Z | 05/25/10 |
| HERNANDEZ, ROBERT J 4 ES | J7-20001212 | 9 | 36.00 | 4636********9179 | 025332 | 05/25/10 |
| HLUCKY-DANESI, MAUREEN | J7-20000474 | 9 | 114.00 | 5416********9019 | 03855Z | 05/25/10 |
| HO, SILVIA | J7-20000477 | 9 | 48.00 | 4388********5847 | 03854C | 05/25/10 |
| HOBBS, GREG MAYES 4 | J7-20000788 | 9 | 39.00 | 3713*******5001 | 125107 | 05/25/10 |
| HOFFMAN, DEBBIE | J7-20000446 | 9 | 39.00 | 5491********5382 | R1649Z | 05/25/10 |
| HOLGUIN, VERONICA | J7-20001327 | 9 | 88.00 | 5291********4846 | 03812Z | 05/25/10 |
| HOLMES, DIANE ELISE | J7-20000972 | 9 | 80.00 | 4217********4116 | 006512 | 05/25/10 |
| HUYNH-PATAM, TRAM | J7-20001380 | 9 | 64.00 | 4460********7717 | 173539 | 05/25/10 |
| JENSEN, KATHY | J7-20000962 | 9 | 88.00 | 5178********5464 | 439961 | 05/25/10 |
| JONES, PATRICIA | J7-20000749 | 9 | 39.00 | 5462********6631 | 026281 | 05/25/10 |
| KAO, CONNIE | J7-20000483 | 9 | 48.00 | 4873********4446 | 173540 | 05/25/10 |
| KAPANOSKE, JEANNETTE | J7-20000744 | 9 | 36.00 | 5312********7050 | 006512 | 05/25/10 |
| KIM, JENNIFER | J7-20001389 | 9 | 76.00 | 4388********9768 | 03864C | 05/25/10 |
| KIM, YOUNG SHIM 4 | J7-20000458 | 9 | 114.00 | 4147********1166 | 02564C | 05/25/10 |
| LABANIEH, MOUADA | J7-20001472 | 9 | 36.00 | 5287********2011 | 085109 | 05/25/10 |
| LARUM, RENEE | J7-20000825 | 9 | 88.00 | 4300********7640 | 943022 | 05/25/10 |
| LASLEY, JUSTIN 4 SUSA | J7-20001458 | 9 | 101.00 | 4417********1146 | 03866C | 05/25/10 |
| LEE, INGRID MISSY | J7-20000481 | 9 | 48.00 | 4460********3788 | 395259 | 05/25/10 |
| LEHRMANN, REBECCA | J7-20001403 | 9 | 116.00 | 5491********7399 | 02565B | 05/25/10 |
| LOOPER, ANGELA | J7-20001393 | 9 | 39.00 | 5287********1016 | 085109 | 05/25/10 |
| LOOPER, NORMA | J7-20001370 | 9 | 39.00 | 4282********2695 | 085109 | 05/25/10 |
| LOPEZ, CHRISTINE G | J7-20000958 | 9 | 39.00 | 4460********2516 | 338599 | 05/25/10 |
| LOPEZ, JENIFER | J7-20001384 | 9 | 36.00 | 5462********3277 | 006401 | 05/25/10 |
| LOPEZ, RACHELLE 4 RO | J7-20000563 | 9 | 33.00 | 4460********5319 | 339508 | 05/25/10 |
| MADDOCK, LAURI | J7-20000891 | 9 | 128.00 | 3732*******3002 | 165362 | 05/25/10 |
| MANTON, REBECCA | J7-20000067 | 9 | 44.00 | 5262********4949 | 366343 | 05/25/10 |
| MARKHAM, LEILA | J7-20000954 | 9 | 88.00 | 4282********0352 | 085109 | 05/25/10 |
| MARQUEZ, LUPE | J7-20001183 | 9 | 84.00 | 5462********4633 | 026283 | 05/25/10 |
| MARQUEZ, LUPE 4 SHELBY | J7-20001184 | 9 | 79.00 | 5462********4633 | 026282 | 05/25/10 |
| MARSHBURN, CANDICE 4 BRI | J7-20000895 | 9 | 39.00 | 4227********4210 | 03880C | 05/25/10 |
| MARTIN, MELINDA | J7-20001401 | 9 | 84.00 | 4460********4810 | 338602 | 05/25/10 |
| MAYS, BRITTANY | J7-20000582 | 9 | 33.00 | 4217********8171 | 006512 | 05/25/10 |
| MCDONALD, MARY | J7-20001466 | 9 | 84.00 | 5107********3088 | 000033 | 05/25/10 |
| MCGRAW, LAREINA | J7-20001311 | 9 | 76.00 | 4209********1386 | 025353 | 05/25/10 |
| MCKNIGHT, MONIKA | J7-20001207 | 9 | 88.00 | 5403********4192 | 085127 | 05/25/10 |
| MCLAUGHLIN, CECILIA | J7-20001463 | 9 | 124.00 | 4888********3393 | 05510B | 05/25/10 |
| MEDINA, MARIE | J7-20001286 | 9 | 36.00 | 4264********6746 | 05513C | 05/25/10 |
| MENDOZA, ALEJANDRA | J7-20000589 | 9 | 36.00 | 4217********2047 | 006512 | 05/25/10 |
| MITRI, PIERRE 4 DESI | J7-20001112 | 9 | 44.00 | 4417********5974 | 03883C | 05/25/10 |
| MOORE, JULIE | J7-20000230 | 9 | 154.00 | 4266********1406 | 03884B | 05/25/10 |
| MORGAN, DEANNE COMPTO | J7-20001028 | 9 | 44.00 | 5262********7203 | 967782 | 05/25/10 |
| MORLEY, DOMINIQUE | J7-20000277 | 9 | 109.00 | 3767*******1048 | 195613 | 05/25/10 |
| MUNOZ, ROSALIND | J7-20000834 | 9 | 39.00 | 5519********2361 | 255360 | 05/25/10 |
| MUNSON, MARCIA | J7-20000284 | 9 | 114.00 | 5491********1820 | 02536P | 05/25/10 |
| NGUYEN, MAI | J7-20000397 | 9 | 25.00 | 4465********9934 | 02536B | 05/25/10 |
| NOYES, CATHERINE | J7-20000457 | 9 | 44.00 | 4060********0210 | 025681 | 05/25/10 |
| PACHECO, RAYLYN | J7-20000584 | 9 | 48.00 | 4888********3731 | 05517B | 05/25/10 |
| PETERS, LAURIE | J7-20000466 | 9 | 79.00 | 4266********3402 | 02536B | 05/25/10 |
| POE, LINDA | J7-20000282 | 9 | 44.00 | 4147********2298 | 02536C | 05/25/10 |
| POTTS, JULIE | J7-20001461 | 9 | 76.00 | 4306********1153 | 026650 | 05/25/10 |
| POUR, SABIHA | J7-20001148 | 9 | 48.00 | 4185********0918 | 065120 | 05/25/10 |
| PRUTSMAN, CHERYL | J7-20000256 | 9 | 44.00 | 5462********9201 | 026285 | 05/25/10 |
| QUICK, ANDREA | J7-20000053 | 9 | 79.00 | 4465********0297 | 006512 | 05/25/10 |
| RAINE, REBECCA | J7-20001477 | 9 | 124.00 | 5462********8757 | 006403 | 05/25/10 |
| REAMES, DEBBIE | J7-20001204 | 9 | 124.00 | 3715*******5000 | 148400 | 05/25/10 |
| REAMES, DEBBIE 4 LAUR | J7-20001398 | 9 | 79.00 | 3715*******5000 | 107560 | 05/25/10 |
| REBAY, CAROLYN | J7-20000787 | 9 | 36.00 | 3717*******1013 | 130142 | 05/25/10 |
| REEVES, SHERRY | J7-20000393 | 9 | 79.00 | 4873********1828 | 207216 | 05/25/10 |
| REEVES, SHERRY 4 MADI | J7-20000389 | 9 | 33.00 | 4888********0767 | 05514A | 05/25/10 |
| RIKLI, ROBERTA | J7-20000305 | 9 | 79.00 | 4388********4224 | 03900C | 05/25/10 |
| RILEY, BETH | J7-20000330 | 9 | 44.00 | 5107********8616 | 000037 | 05/25/10 |
| RIVERA, BENNIE LYNN 4 | J7-20001216 | 9 | 36.00 | 4282********2827 | 095109 | 05/25/10 |
| ROBERTS, JENNIFER | J7-20001203 | 9 | 36.00 | 4217********3703 | 006512 | 05/25/10 |
| ROBERTSON, CHRIS | J7-20001476 | 9 | 124.00 | 4366********0115 | 03902A | 05/25/10 |
| ROOD, JUDITH | J7-20000673 | 9 | 44.00 | 5466********1469 | 01916P | 05/25/10 |
| ROSETTI, LORIN | J7-20000823 | 9 | 74.00 | 5466********5171 | 01986Z | 05/25/10 |
| RUTKOWSKI, LINDA | J7-20000921 | 9 | 124.00 | 3727*******1002 | 168196 | 05/25/10 |
| RYAN, MARIE | J7-20001504 | 9 | 84.00 | 4366********0348 | 029618 | 05/25/10 |
| SAAD, DANIELLE ASSA | J7-20000381 | 9 | 88.00 | 4305********9747 | 03904B | 05/25/10 |
| SCHMITT, MARILYN | J7-20000581 | 9 | 79.00 | 4147********3010 | 03863D | 05/25/10 |
| SHAW, CHRISTINE | J7-20001315 | 9 | 84.00 | 4789********6448 | 024690 | 05/25/10 |
| SHUBIN, KERRY | J7-20000386 | 9 | 44.00 | 4460********3401 | 395264 | 05/25/10 |
| SIMUNDSON, CARRIE | J7-20001312 | 9 | 40.00 | 4873********9410 | 338239 | 05/25/10 |
| SMITH, CATHY | J7-20000166 | 9 | 79.00 | 5418********2303 | 03910Z | 05/25/10 |
| STOKES, BETH | J7-20000736 | 9 | 88.00 | 4060********7813 | 025387 | 05/25/10 |
| TALLEFF, LAUREL | J7-20000754 | 9 | 44.00 | 4247********8124 | 081986 | 05/25/10 |
| TSAI, KAREN | J7-20001404 | 9 | 84.00 | 4415********4631 | 03912C | 05/25/10 |
| VALENCIA, PATRICIA 4 TA | J7-20001487 | 9 | 36.00 | 4217********7785 | 006512 | 05/25/10 |
| VASQUEZ, LYNDA | J7-20001386 | 9 | 84.00 | 3715*******4006 | 127339 | 05/25/10 |
| VIRABADRAN, THARINI | J7-20001277 | 9 | 48.00 | 4037********1293 | 80521B | 05/25/10 |
| VOTAW, DEBRA | J7-20000173 | 9 | 44.00 | 4460********9512 | 229255 | 05/25/10 |
| WALSH, ELIZABETH | J7-20000840 | 9 | 39.00 | 5466********5511 | 02125P | 05/25/10 |
| WARTENBE, DEBORAH | J7-20000388 | 9 | 114.00 | 5466********4386 | 03919S | 05/25/10 |
| WATSON, DANA | J7-20001460 | 9 | 44.00 | 4147********7551 | 07890C | 05/25/10 |
| WATSON, DANIELLE | J7-20001459 | 9 | 44.00 | 4147********7551 | 07877C | 05/25/10 |
| WHITE, JULIE | J7-20000963 | 9 | 44.00 | 4217********8800 | 006513 | 05/25/10 |
| WHITE, JULIE ANN 4 R | J7-20000960 | 9 | 39.00 | 4217********7652 | 006513 | 05/25/10 |
| WILLIAMS, STACCIE | J7-20000654 | 9 | 73.00 | 4128********7469 | 07904B | 05/25/10 |
| YAARI, KIMBERLY | J7-20001199 | 9 | 25.00 | 3713*******3014 | 170257 | 05/25/10 |
| YASUDA, LYDIA | J7-20001108 | 9 | 36.00 | 3772*******1006 | 133544 | 05/25/10 |
| YEH, TERESA | J7-20000679 | 9 | 88.00 | 4147********0984 | 02539C | 05/25/10 |
| YOUNG, KAREN (KATIE) | J7-20000667 | 9 | 88.00 | 4460********1405 | 294476 | 05/25/10 |
| Count | Card Type | Total |
| 18 | American Express | 1282.00 |
| 43 | MasterCard | 2754.00 |
| 90 | Visa | 5515.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9551.00 |