| 10/01/2010 |
| 11:06:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUOMAR, JAMAL | K7-89077 | 1 | 210.00 | 3728*******2017 | 160994 | 10/01/10 |
| ACOSTA, FELIX | K7-60065 | 1 | 55.00 | 4264********0857 | 03579B | 10/01/10 |
| AHUJA, ALOK | K7-63464 | 1 | 30.00 | 4388********5457 | 01843C | 10/01/10 |
| ALONZO, DAVID | K7-64076 | 1 | 55.00 | 4465********9204 | 00136B | 10/01/10 |
| ALTUZARRA, ELENA | K7-08517 | 1 | 55.00 | 5466********1794 | 50034P | 10/01/10 |
| ALVARADO, SUSANA | K7-61620 | 1 | 40.00 | 4217********6798 | 008372 | 10/01/10 |
| AMHAZ, MAHMOUD | K7-63232 | 1 | 40.00 | 4128********4761 | 35283B | 10/01/10 |
| AMIN, SONIA | K7-63017 | 1 | 55.00 | 4266********6405 | 01845B | 10/01/10 |
| ANGARITA, IRMA | K7-21885 | 1 | 95.00 | 4476********3129 | 019501 | 10/01/10 |
| ARCINIEGA, ALIPIO | K7-61328 | 1 | 55.00 | 4217********1546 | 008372 | 10/01/10 |
| ASHENFELTER, RICHARD | K7-89420 | 1 | 65.00 | 5466********7129 | 01784Z | 10/01/10 |
| AWANA, JUDY | K7-20590 | 1 | 95.00 | 4147********5040 | 01845D | 10/01/10 |
| BANKS, PHILLIP | K7-88526 | 1 | 85.00 | 4388********5401 | 01846C | 10/01/10 |
| BARBA, JOAQUIN | K7-98241 | 1 | 40.00 | 6011********2938 | 00181R | 10/01/10 |
| BARBEE, JAKE | K7-64138 | 1 | 95.00 | 4868********0204 | 387597 | 10/01/10 |
| BARRILE, STEVE | K7-32221 | 1 | 65.00 | 3783*******1000 | 125263 | 10/01/10 |
| BARTLETT, ALBERTO | K7-63700 | 1 | 45.00 | 5178********6182 | 01787Z | 10/01/10 |
| BENDER, BRUCE | K7-95008 | 1 | 55.00 | 3772*******1008 | 146043 | 10/01/10 |
| BENNETT, RICHARD | K7-23681 | 1 | 85.00 | 5291********6240 | 01785Z | 10/01/10 |
| BERG, CHRISTY | K7-87204 | 1 | 55.00 | 6011********8467 | 00122R | 10/01/10 |
| BERGER, BRAD | K7-96090 | 1 | 55.00 | 5466********3887 | 50339P | 10/01/10 |
| BICKEL, DONALD | K7-90231 | 1 | 40.00 | 4147********3146 | 01790C | 10/01/10 |
| BIRDWELL, WILLIAM | K7-01420 | 1 | 40.00 | 3737*******3001 | 198211 | 10/01/10 |
| BONESKE, KATHLEEN | K7-62943 | 1 | 40.00 | 4305********0258 | 01850C | 10/01/10 |
| BOOTH, CHRISTOPHER | K7-63990 | 1 | 40.00 | 5424********2577 | 50395Z | 10/01/10 |
| BOYD, ANNE | K7-90288 | 1 | 30.00 | 5490********5861 | 03574B | 10/01/10 |
| BRASSARD, PAUL | K7-60738 | 1 | 40.00 | 4266********8660 | 01851C | 10/01/10 |
| BURCHAM, DIRK | K7-03653 | 1 | 160.00 | 3774*******4909 | 191140 | 10/01/10 |
| CAI, CONG | K7-64542 | 1 | 40.00 | 5494********1662 | R06275 | 10/01/10 |
| CAI, PING | K7-64541 | 1 | 55.00 | 5494********1662 | R06277 | 10/01/10 |
| CARDENAS, TADEO | K7-63785 | 1 | 55.00 | 4217********4056 | 008372 | 10/01/10 |
| CARROLL, JEAN | K7-89644 | 1 | 55.00 | 5466********7024 | 03579Z | 10/01/10 |
| CASAS, JOSE | K7-64499 | 1 | 55.00 | 4217********8477 | 008372 | 10/01/10 |
| CASTILLO, RUDY | K7-33531 | 1 | 55.00 | 3713*******3005 | 145417 | 10/01/10 |
| CHABANA, CLAUDE | K7-65078 | 1 | 40.00 | 5490********3209 | 00138B | 10/01/10 |
| CHAN, KING | K7-64607 | 1 | 40.00 | 5494********1758 | R06278 | 10/01/10 |
| CHAN, WENDY | K7-20248 | 1 | 40.00 | 5466********0351 | 50701Z | 10/01/10 |
| CHAN, YASMIN | K7-60162 | 1 | 50.00 | 5424********1975 | 50770P | 10/01/10 |
| CHANG, CAROLYN | K7-60310 | 1 | 40.00 | 3772*******1006 | 143068 | 10/01/10 |
| CHANG, CHAO WEN | K7-54517 | 1 | 55.00 | 5466********5616 | 50868Z | 10/01/10 |
| CHAO, JUDY | K7-63800 | 1 | 30.00 | 4266********5620 | 01861C | 10/01/10 |
| CHAO, SANDY | K7-20183 | 1 | 85.00 | 4888********5942 | 03576A | 10/01/10 |
| CHAVEZ, DAVID | K7-64659 | 1 | 51.34 | 4342********5031 | 357619 | 10/01/10 |
| CHAWLA, RAJESH | K7-63589 | 1 | 30.00 | 3715*******2002 | 144850 | 10/01/10 |
| CHEN, BRENDA | K7-62489 | 1 | 40.00 | 5466********8855 | 01865Z | 10/01/10 |
| CHEN, CHIUNG-O | K7-64013 | 1 | 45.00 | 4217********3398 | 008372 | 10/01/10 |
| CHEN, FRED | K7-64351 | 1 | 40.00 | 4465********5246 | 008372 | 10/01/10 |
| CHEN, IRENE | K7-23157 | 1 | 40.00 | 5396********6461 | R06281 | 10/01/10 |
| CHEN, JUDY | K7-22593 | 1 | 55.00 | 4115********7657 | 018059 | 10/01/10 |
| CHEN, MING-SUNG | K7-61014 | 1 | 85.00 | 4352********7311 | 017690 | 10/01/10 |
| CHEN, NINA | K7-98013 | 1 | 160.00 | 3723*******1011 | 134991 | 10/01/10 |
| CHEN, SHELLY | K7-60057 | 1 | 90.00 | 4800********2126 | 03570B | 10/01/10 |
| CHEN, SHU YI | K7-64200 | 1 | 55.00 | 5424********2956 | 51021B | 10/01/10 |
| CHEN, TE-CHIN SOPH | K7-64310 | 1 | 55.00 | 5424********6136 | 51076Z | 10/01/10 |
| CHEN, TIFFANY | K7-64152 | 1 | 40.00 | 5403********1720 | 103728 | 10/01/10 |
| CHEN, WILLIAM | K7-0088 | 1 | 80.00 | 4342********1808 | 199841 | 10/01/10 |
| CHEN, YI CHUN HEDY | K7-62518 | 1 | 45.00 | 3746*******1456 | 665372 | 10/01/10 |
| CHEN, YING CHIEH | K7-23158 | 1 | 40.00 | 5528********1826 | 735648 | 10/01/10 |
| CHEN, YN FENG | K7-60107 | 1 | 40.00 | 4313********6558 | 03571C | 10/01/10 |
| CHEN, YUAH LING | K7-63126 | 1 | 39.95 | 5396********7136 | R06286 | 10/01/10 |
| CHENG, CRYSTAL | K7-64025 | 1 | 40.00 | 3725*******1008 | 168696 | 10/01/10 |
| CHENG, HONG | K7-63499 | 1 | 30.00 | 4313********0889 | 03571C | 10/01/10 |
| CHENG, KITTY | K7-22266 | 1 | 85.00 | 3723*******2009 | 161666 | 10/01/10 |
| CHENG, VICKY | K7-62823 | 1 | 39.95 | 4403********6618 | 03574C | 10/01/10 |
| CHEUNG, JENNIFER | K7-21119 | 1 | 45.00 | 4640********6430 | 01876A | 10/01/10 |
| CHIANG, JEFFREY | K7-64058 | 1 | 55.00 | 4919********8508 | 201460 | 10/01/10 |
| CHIANG, MEI YUH AMY | K7-64059 | 1 | 40.00 | 4919********8508 | 223930 | 10/01/10 |
| CHIANG, VICTOR | K7-62279 | 1 | 29.95 | 4403********7312 | 03571C | 10/01/10 |
| CHO, JUSTIN | K7-64331 | 1 | 20.00 | 4888********2227 | 03571B | 10/01/10 |
| CHOI, EUNYOUNG | K7-63148 | 1 | 40.00 | 4806********1464 | 011073 | 10/01/10 |
| CHOI, TAE YOUNG | K7-63380 | 1 | 55.00 | 4806********1464 | 011073 | 10/01/10 |
| CHOU, PEI-YING | K7-61427 | 1 | 55.00 | 6011********8495 | 00142R | 10/01/10 |
| CLARK, DOUGLAS | K7-26201 | 1 | 55.00 | 4366********3066 | 01883A | 10/01/10 |
| CONTRERAS, LUCIA | K7-64222 | 1 | 55.00 | 5424********3254 | 51521P | 10/01/10 |
| COOPER, SIMON | K7-22373 | 1 | 40.00 | 5424********4627 | 51604P | 10/01/10 |
| COPAGE, JOHN | K7-24332 | 1 | 40.00 | 3725*******9006 | 192571 | 10/01/10 |
| COTTER, GERALD | K7-95198 | 1 | 45.00 | 4888********8013 | 03571A | 10/01/10 |
| CRAWSHAW, LEE | K7-04033 | 1 | 50.00 | 4465********5047 | 00145B | 10/01/10 |
| CUAN, MARIO | K7-63219 | 1 | 40.00 | 5466********0533 | 51702Z | 10/01/10 |
| CURTIS, JOHN | K7-91091 | 1 | 55.00 | 4128********1083 | 35505B | 10/01/10 |
| DAHLE, DAVID | K7-02841 | 1 | 135.00 | 5491********9938 | 00145P | 10/01/10 |
| DE CRUZ, DOLORES | K7-94500 | 1 | 85.00 | 5396********8792 | 51855B | 10/01/10 |
| DE MARCO, T. GUY | K7-02217 | 1 | 85.00 | 6011********7752 | 00120R | 10/01/10 |
| DE SILVA, JAY | K7-63045 | 1 | 50.00 | 4246********9064 | 018914 | 10/01/10 |
| DE WINNE, WERNER | K7-62371 | 1 | 40.00 | 4388********5798 | 01890C | 10/01/10 |
| DEA, RONALD | K7-63218 | 1 | 40.00 | 4128********8218 | 35519A | 10/01/10 |
| DELGADO, ELIZA | K7-63806 | 1 | 55.00 | 4460********1219 | 357621 | 10/01/10 |
| DELMAN, JON | K7-63366 | 1 | 60.00 | 5410********5468 | 001141 | 10/01/10 |
| DENDRINOS, MIKE | K7-98450 | 1 | 45.00 | 5466********2137 | 51952P | 10/01/10 |
| DESILVA, ANN | K7-64106 | 1 | 40.00 | 3717*******5003 | 140470 | 10/01/10 |
| DING, SHERRY | K7-62792 | 1 | 40.00 | 4266********2101 | 01896B | 10/01/10 |
| DOLIM, DAVID | K7-64524 | 1 | 55.00 | 4300********8070 | 548221 | 10/01/10 |
| DONG, BARRY | K7-21942 | 1 | 40.00 | 6011********8881 | 00159R | 10/01/10 |
| DONG, SHIRLEY | K7-98216 | 1 | 40.00 | 6011********8881 | 00152R | 10/01/10 |
| DONNELLY, PATRICIA | K7-60061 | 1 | 40.00 | 4147********6551 | 03574C | 10/01/10 |
| DOUGLASS, WILLIAM | K7-21244 | 1 | 40.00 | 6011********2133 | 00154R | 10/01/10 |
| DU, FENG GEORGE | K7-63778 | 1 | 40.00 | 4037********3181 | 01107B | 10/01/10 |
| ELLISON, KATHLEEN | K7-91517 | 1 | 55.00 | 4388********9072 | 01900C | 10/01/10 |
| ENRIGHT, RICHARD | K7-88305 | 1 | 65.00 | 4639********0234 | 001157 | 10/01/10 |
| ESCARSEGA, EDWARD | K7-96137 | 1 | 165.00 | 4081********0872 | 01901C | 10/01/10 |
| ESCOE, CHI-PEI PEGG | K7-63604 | 1 | 55.00 | 4266********1564 | 01902A | 10/01/10 |
| ESPINOZA, ADAM | K7-63953 | 1 | 45.00 | 4282********6869 | 093711 | 10/01/10 |
| FABBRI, FRED | K7-19515 | 1 | 40.00 | 4147********9682 | 01903C | 10/01/10 |
| FAN, PI CHU | K7-64545 | 1 | 40.00 | 6011********8187 | 00158R | 10/01/10 |
| FANN, MEI LUEN | K7-60344 | 1 | 40.00 | 3743*******8814 | 305372 | 10/01/10 |
| FERRARA, RON | K7-87548 | 1 | 40.00 | 5466********3818 | 52133P | 10/01/10 |
| FOHRER, JEAN | K7-93574 | 1 | 115.00 | 4388********4978 | 01904D | 10/01/10 |
| FONG, CHRISTINA | K7-60839 | 1 | 40.00 | 3717*******2001 | 101504 | 10/01/10 |
| FONG, DANIEL | K7-60837 | 1 | 40.00 | 3717*******2001 | 105098 | 10/01/10 |
| FONG, LILY | K7-60838 | 1 | 40.00 | 3717*******2001 | 148296 | 10/01/10 |
| FRANCIS, THOMAS | K7-20209 | 1 | 50.00 | 4147********7087 | 01907C | 10/01/10 |
| GAO, SUI DONG | K7-64157 | 1 | 45.00 | 4888********0709 | 03573B | 10/01/10 |
| GARCIA, RICHARD | K7-02382 | 1 | 40.00 | 3782*******3008 | 127320 | 10/01/10 |
| GARDNER, DENNIS | K7-98206 | 1 | 40.00 | 5396********6164 | 52244P | 10/01/10 |
| GONZALEZ, ANNIE | K7-20010 | 1 | 115.00 | 4426********7629 | 083729 | 10/01/10 |
| GORMAN, TOM | K7-20116 | 1 | 40.00 | 3728*******2008 | 181313 | 10/01/10 |
| GROSS, MATTHEW | K7-63094 | 1 | 55.00 | 5588********4080 | 52272Z | 10/01/10 |
| GRUENER, ALLAN | K7-23902 | 1 | 40.00 | 4342********8370 | 314431 | 10/01/10 |
| GU, CISSY | K7-64498 | 1 | 30.00 | 5262********3516 | 551535 | 10/01/10 |
| GUIACO, VERNA | K7-64320 | 1 | 55.00 | 5262********9933 | 551813 | 10/01/10 |
| GUINER, STEPHEN | K7-20560 | 1 | 40.00 | 5490********7043 | 03575Z | 10/01/10 |
| GUTIERREZ, GUIDO | K7-63096 | 1 | 50.00 | 3725*******2012 | 128326 | 10/01/10 |
| GUTIERREZ, SUZANNE | K7-63095 | 1 | 40.00 | 3725*******2012 | 156338 | 10/01/10 |
| HAMILTON, SOPHIA | K7-64245 | 1 | 30.00 | 4417********2507 | 01922A | 10/01/10 |
| HANCOCK, DAVE | K7-22081 | 1 | 40.00 | 5518********9378 | 083626 | 10/01/10 |
| HARRINGTON, BENJAMIN | K7-94406 | 1 | 40.00 | 5466********2683 | 52800P | 10/01/10 |
| HE, JUNXIN | K7-64119 | 1 | 45.00 | 4868********2020 | 385195 | 10/01/10 |
| HEALY, JUSTIN | K7-0063 | 1 | 40.00 | 4217********7485 | 008372 | 10/01/10 |
| HENSE, MARY | K7-63125 | 1 | 40.00 | 3723*******2003 | 167932 | 10/01/10 |
| HERNANDEZ, MARIA ELENA | K7-64171 | 1 | 40.00 | 4147********5522 | 01929C | 10/01/10 |
| HERR, JANICE | K7-93044 | 1 | 125.00 | 5466********2303 | 53106Z | 10/01/10 |
| HO, JANET | K7-63880 | 1 | 40.00 | 3715*******4008 | 187118 | 10/01/10 |
| HOKAMA, THOMAS | K7-23878 | 1 | 85.00 | 4705********5747 | 001239 | 10/01/10 |
| HOM, CHERYL | K7-60576 | 1 | 39.95 | 4460********0747 | 274116 | 10/01/10 |
| HOO, MAX | K7-63225 | 1 | 40.00 | 4266********5768 | 01934B | 10/01/10 |
| HOOPER, RUTH | K7-21946 | 1 | 40.00 | 3725*******1003 | 192519 | 10/01/10 |
| HSIAO, WEN JU | K7-23412 | 1 | 40.00 | 6011********5616 | 00155R | 10/01/10 |
| HSIAU, WARREN | K7-63608 | 1 | 55.00 | 4856********8205 | 001529 | 10/01/10 |
| HSIN, SANDY S. H. | K7-60212 | 1 | 40.00 | 6011********9920 | 00156R | 10/01/10 |
| HSU, ANGELICA | K7-21983 | 1 | 60.00 | 3712*******6009 | 188366 | 10/01/10 |
| HSU, KAI LO | K7-63251 | 1 | 40.00 | 4266********5170 | 01938B | 10/01/10 |
| HSU, RICK | K7-61148 | 1 | 55.00 | 4217********1052 | 008373 | 10/01/10 |
| HUANG, DANMENG | K7-64150 | 1 | 45.00 | 4009********1024 | 074132 | 10/01/10 |
| HUE, DANIEL | K7-23938 | 1 | 55.00 | 6011********9596 | 00155R | 10/01/10 |
| HUTTON, RICHARD | K7-03621 | 1 | 95.00 | 4417********3173 | 01940B | 10/01/10 |
| HWANG, JEN | K7-63307 | 1 | 55.00 | 5424********3766 | 53342B | 10/01/10 |
| HWANG, JULIANE | K7-60269 | 1 | 55.00 | 3725*******3001 | 123611 | 10/01/10 |
| INDERMILL, SARAH | K7-0005 | 1 | 40.00 | 4128********4761 | 35783B | 10/01/10 |
| INGLES, ROBERT | K7-03175 | 1 | 40.00 | 5466********6464 | 53397Z | 10/01/10 |
| JAIN, SIDHARTH | K7-24455 | 1 | 40.00 | 5490********1355 | 00154B | 10/01/10 |
| JAIN, SUJATA | K7-61374 | 1 | 45.00 | 5490********1355 | 00153B | 10/01/10 |
| JARAVATE, PETER | K7-64646 | 1 | 45.00 | 4217********1238 | 008373 | 10/01/10 |
| JIANG, YONGLI | K7-64232 | 1 | 45.00 | 4217********1961 | 008373 | 10/01/10 |
| JIH, ENEY | K7-63335 | 1 | 39.95 | 5329********7522 | 03576Z | 10/01/10 |
| JOHNSON, LEE | K7-95418 | 1 | 85.00 | 3727*******3006 | 192393 | 10/01/10 |
| JOHNSTON, MARIE | K7-93283 | 1 | 55.00 | 4217********2487 | 008373 | 10/01/10 |
| JOHNSTON, PASTORA | K7-64272 | 1 | 40.00 | 4217********2487 | 008373 | 10/01/10 |
| JOHNSTON, RICHARD | K7-63025 | 1 | 40.00 | 5466********4757 | 03576Z | 10/01/10 |
| KAO, BRIAN | K7-64538 | 1 | 40.00 | 5403********1720 | 103730 | 10/01/10 |
| KAO, CHI-PING | K7-23196 | 1 | 40.00 | 4313********3963 | 03578C | 10/01/10 |
| KEHYEYAN, PUZANT PAUL | K7-63157 | 1 | 40.00 | 3746*******5247 | 685372 | 10/01/10 |
| KEMP, FLORENCE | K7-60961 | 1 | 40.00 | 5466********7888 | 53592P | 10/01/10 |
| KERR, DAVID | K7-63826 | 1 | 40.00 | 4707********1014 | 018524 | 10/01/10 |
| KERSHAW, JEROME | K7-64392 | 1 | 65.00 | 5545********5723 | 01870Z | 10/01/10 |
| KIESLER, JENNIFER | K7-64663 | 1 | 55.00 | 4282********1599 | 013711 | 10/01/10 |
| KIM, SHIN | K7-64100 | 1 | 40.00 | 4888********4201 | 03574A | 10/01/10 |
| KING, MARK | K7-64312 | 1 | 40.00 | 4323********2157 | 275429 | 10/01/10 |
| KO, KUANG MING | K7-63374 | 1 | 55.00 | 4418********9825 | 33724A | 10/01/10 |
| KU, JOHN | K7-63817 | 1 | 45.00 | 4282********4952 | 013711 | 10/01/10 |
| KUHN, FERD | K7-63457 | 1 | 40.00 | 5490********5510 | 00131B | 10/01/10 |
| KWAN, KENNETH | K7-60609 | 1 | 55.00 | 4465********6869 | 00157B | 10/01/10 |
| LAFONTAN, DON | K7-20003 | 1 | 55.00 | 4465********4935 | 00132B | 10/01/10 |
| LANDER, DONALD | K7-61061 | 1 | 40.00 | 4494********4715 | 005304 | 10/01/10 |
| LAO, ESTERIA | K7-20242 | 1 | 40.00 | 4802********8717 | 019085 | 10/01/10 |
| LAU, DENNIS | K7-63742 | 1 | 40.00 | 4264********9374 | 03570A | 10/01/10 |
| LEE, BINLUN | K7-64196 | 1 | 40.00 | 4888********6315 | 03575A | 10/01/10 |
| LEE, JAIMEI | K7-62494 | 1 | 40.00 | 3715*******1007 | 181586 | 10/01/10 |
| LEE, JOOHEE | K7-22614 | 1 | 40.00 | 4388********4089 | 01966C | 10/01/10 |
| LEE, KAREN | K7-61023 | 1 | 85.00 | 4465********7607 | 00158B | 10/01/10 |
| LEE, MELODY | K7-62794 | 1 | 55.00 | 5588********1336 | 54148S | 10/01/10 |
| LEE, WILLIAM | K7-60448 | 1 | 40.00 | 4282********7290 | 013711 | 10/01/10 |
| LEERUANGSI, MARTINA | K7-99098 | 1 | 40.00 | 4417********4182 | 01969C | 10/01/10 |
| LEUNG, WILSON | K7-21167 | 1 | 85.00 | 4282********7174 | 013711 | 10/01/10 |
| LI, JIA QIAN | K7-64415 | 1 | 45.00 | 4465********0675 | 00158B | 10/01/10 |
| LI, XIANG | K7-64118 | 1 | 45.00 | 4868********8107 | 419020 | 10/01/10 |
| LIAO, ALISON | K7-63712 | 1 | 40.00 | 4465********2912 | 008373 | 10/01/10 |
| LIEU, RUSSELL | K7-94095 | 1 | 85.00 | 5401********9515 | 01971P | 10/01/10 |
| LIM, EDDIE | K7-63223 | 1 | 40.00 | 6011********9682 | 00112R | 10/01/10 |
| LIN, CRYSTAL | K7-62905 | 1 | 40.00 | 5588********2158 | 54204Z | 10/01/10 |
| LIN, FLORENCE | K7-21126 | 1 | 40.00 | 3717*******1011 | 145843 | 10/01/10 |
| LINDSEY, DIANE | K7-10080 | 1 | 40.00 | 5490********9090 | 03571B | 10/01/10 |
| LING, HONG JUN | K7-96287 | 1 | 80.00 | 6011********0496 | 00116R | 10/01/10 |
| LIU, CYNTHIA | K7-61026 | 1 | 40.00 | 4888********7518 | 03578B | 10/01/10 |
| LIU, HAO | K7-64158 | 1 | 45.00 | 4128********3268 | 35950B | 10/01/10 |
| LIU, HENRY | K7-62971 | 1 | 55.00 | 4313********9022 | 03571C | 10/01/10 |
| LIU, RALPH JINFUNG | K7-99135 | 1 | 125.00 | 5491********2831 | 54357P | 10/01/10 |
| LO, LINDA | K7-64678 | 1 | 55.00 | 4388********9211 | 01977C | 10/01/10 |
| LO, WEN HUA | K7-21938 | 1 | 55.00 | 4147********8793 | 00159C | 10/01/10 |
| LOPEZ, FABIOLA | K7-64577 | 1 | 55.00 | 4217********5917 | 008373 | 10/01/10 |
| LU, ROBERT | K7-92579 | 1 | 85.00 | 5403********0170 | 103731 | 10/01/10 |
| MA, ALI | K7-63321 | 1 | 60.00 | 4217********3002 | 008373 | 10/01/10 |
| MACHALANI, CORINE | K7-64268 | 1 | 45.00 | 4465********7366 | 00161A | 10/01/10 |
| MAIRS, WILLIAM | K7-08644 | 1 | 90.00 | 5490********4916 | 00161B | 10/01/10 |
| MAK, LILY | K7-60604 | 1 | 40.00 | 3715*******1019 | 186015 | 10/01/10 |
| MARDUENO, GABRIEL | K7-20615 | 1 | 55.00 | 4217********8154 | 008373 | 10/01/10 |
| MARQUEZ, GUSTAVO | K7-63364 | 1 | 55.00 | 5140********1122 | 01940P | 10/01/10 |
| MARTIN JR., ROBERT BOB | K7-23876 | 1 | 40.00 | 4417********0206 | 01986C | 10/01/10 |
| MAY,M.D., LEWIS | K7-30542 | 1 | 80.00 | 5420********1267 | 00161P | 10/01/10 |
| MAYER, JON | K7-98199 | 1 | 40.00 | 4621********4978 | 36005B | 10/01/10 |
| MC CALL, BILL | K7-20050 | 1 | 40.00 | 4465********6776 | 00163B | 10/01/10 |
| MC CANN, CAROL | K7-90550 | 1 | 40.00 | 3772*******2002 | 160387 | 10/01/10 |
| MC CANN, MIKE | K7-61036 | 1 | 40.00 | 3772*******2002 | 187915 | 10/01/10 |
| MCCRUM, VIRGINIA | K7-62553 | 1 | 45.01 | 4217********0032 | 008373 | 10/01/10 |
| MCGOLDRICK, BRIAN | K7-64017 | 1 | 55.00 | 4828********9014 | 373261 | 10/01/10 |
| MEAD, LINDSEY | K7-64571 | 1 | 40.00 | 4266********0764 | 00163C | 10/01/10 |
| MEURS, JACOB | K7-64503 | 1 | 50.00 | 4254********0882 | 000186 | 10/01/10 |
| MEURS, SHANA | K7-64640 | 1 | 40.00 | 4254********0882 | 000187 | 10/01/10 |
| MILEFCHIK, DONALD | K7-02357 | 1 | 40.00 | 6011********4045 | 00106R | 10/01/10 |
| MILLER, NORMAN | K7-06203 | 1 | 40.00 | 4888********5193 | 03573A | 10/01/10 |
| MOORE, ANGELA | K7-64537 | 1 | 40.00 | 4264********9583 | 03576B | 10/01/10 |
| MOORE, JANICE | K7-92323 | 1 | 55.00 | 4800********5392 | 03576A | 10/01/10 |
| MOORE, ROBIN | K7-92577 | 1 | 95.00 | 4266********1162 | 01996B | 10/01/10 |
| MORIYAMA, IKUKO | K7-99064 | 1 | 55.00 | 5528********9085 | 999306 | 10/01/10 |
| MOSS, BELIA | K7-64629 | 1 | 55.00 | 4868********0105 | 274576 | 10/01/10 |
| MUNIZ, DAVID | K7-95362 | 1 | 105.00 | 4635********4301 | 008373 | 10/01/10 |
| MYERS, SCOTT | K7-20314 | 1 | 30.00 | 4388********8779 | 01998C | 10/01/10 |
| O DAY, JERRY | K7-99401 | 1 | 65.00 | 3725*******2013 | 129878 | 10/01/10 |
| OCHS, PATRICIA | K7-93598 | 1 | 35.00 | 5466********6736 | 55010P | 10/01/10 |
| PAN, SHIRLEY | K7-61718 | 1 | 40.00 | 4388********1692 | 02001C | 10/01/10 |
| PAN, SIMON | K7-62822 | 1 | 39.95 | 4403********6618 | 03573C | 10/01/10 |
| PARADIS, STEVEN | K7-22753 | 1 | 55.00 | 4217********0866 | 008373 | 10/01/10 |
| PARK, NAM SOON | K7-64186 | 1 | 40.00 | 5466********3976 | 01957P | 10/01/10 |
| PARRILLE, JEAN | K7-93481 | 1 | 110.00 | 5466********1613 | 55204P | 10/01/10 |
| PARSONS, LAURA | K7-62670 | 1 | 55.00 | 4217********5028 | 008373 | 10/01/10 |
| PATTYNAMA, CONSTANCE | K7-92187 | 1 | 40.00 | 4820********6189 | 00167A | 10/01/10 |
| PEABODY, DONALD | K7-90755 | 1 | 55.00 | 6011********9764 | 00117R | 10/01/10 |
| PEREZ, HECTOR | K7-03223 | 1 | 40.00 | 3725*******2001 | 102862 | 10/01/10 |
| PIERPOINT, ALAN | K7-96233 | 1 | 55.00 | 5369********2771 | 02009P | 10/01/10 |
| POOLE, HEATHER | K7-64060 | 1 | 55.00 | 4635********4802 | 008373 | 10/01/10 |
| PRESTON, HYUN | K7-63348 | 1 | 29.95 | 3739*******4002 | 146859 | 10/01/10 |
| RAMAGE, GAIL | K7-88319 | 1 | 85.00 | 4868********9001 | 01962B | 10/01/10 |
| REID, BARBARA | K7-20558 | 1 | 55.00 | 5490********7043 | 03571Z | 10/01/10 |
| RENKEN, KEITH | K7-06220 | 1 | 40.00 | 4003********7450 | 01952B | 10/01/10 |
| RICHARDS, SUZANNE | K7-63904 | 1 | 40.00 | 4217********0866 | 008373 | 10/01/10 |
| RISDON, LARRY | K7-90243 | 1 | 20.00 | 3723*******2004 | 130155 | 10/01/10 |
| RODRIGUEZ, HELLEN | K7-98474 | 1 | 150.00 | 4802********6475 | 019535 | 10/01/10 |
| ROE, BECKY | K7-89554 | 1 | 55.00 | 5410********7914 | 55538B | 10/01/10 |
| ROLDAN, SYLVIA | K7-63865 | 1 | 30.00 | 3723*******1001 | 123707 | 10/01/10 |
| ROMANO, THOMAS | K7-31491 | 1 | 65.00 | 5466********5583 | 55635P | 10/01/10 |
| ROSE, MARSHALL | K7-63570 | 1 | 40.00 | 4003********1277 | 019409 | 10/01/10 |
| ROWE, JEAN | K7-22465 | 1 | 30.00 | 4888********6942 | 03578A | 10/01/10 |
| RUBINO, VINCENT | K7-01320 | 1 | 80.00 | 4388********2219 | 02017C | 10/01/10 |
| RUBLY, DON | K7-94024 | 1 | 40.00 | 4311********7205 | 00169A | 10/01/10 |
| RYAN, DAVID | K7-21396 | 1 | 55.00 | 5407********7062 | 89418B | 10/01/10 |
| SANCHEZ, MICHAEL | K7-60647 | 1 | 55.00 | 4071********7552 | 001676 | 10/01/10 |
| SANDERS, BILL | K7-61917 | 1 | 95.00 | 4217********5122 | 008373 | 10/01/10 |
| SAYUR, SALEM | K7-98382 | 1 | 85.00 | 3743*******7947 | 753826 | 10/01/10 |
| SECHREST, ROBERT | K7-93017 | 1 | 40.00 | 4388********3764 | 02019C | 10/01/10 |
| SELBY, DONNA | K7-64488 | 1 | 55.00 | 4868********0910 | 223966 | 10/01/10 |
| SETO, PAILIN | K7-63770 | 1 | 40.00 | 3715*******1003 | 184544 | 10/01/10 |
| SHEN, CATHY | K7-62684 | 1 | 40.00 | 3712*******3000 | 129144 | 10/01/10 |
| SHEN, LILY | K7-54516 | 1 | 40.00 | 5466********5616 | 55997Z | 10/01/10 |
| SHEN, MIKE | K7-63113 | 1 | 40.00 | 5466********5616 | 56011Z | 10/01/10 |
| SHEPHERD, JON | K7-20444 | 1 | 95.00 | 4707********1014 | 019253 | 10/01/10 |
| SHIH, KAI FONG | K7-60385 | 1 | 40.00 | 3723*******2011 | 129607 | 10/01/10 |
| SHIN, HU | K7-63961 | 1 | 40.00 | 4313********5867 | 03571C | 10/01/10 |
| SHIN, YOUNG | K7-60520 | 1 | 40.00 | 4313********5867 | 03573C | 10/01/10 |
| SHU, CHUN | K7-63947 | 1 | 40.00 | 6011********9548 | 00159R | 10/01/10 |
| SIMONS, DAN | K7-22009 | 1 | 40.00 | 3772*******1013 | 146122 | 10/01/10 |
| SMITH, BONNIE | K7-64588 | 1 | 40.00 | 6011********9962 | 00166R | 10/01/10 |
| SOLEIMANZADEH, SHAWN SHAHARM | K7-64520 | 1 | 55.00 | 3712*******2002 | 154919 | 10/01/10 |
| SOLLIDAY, HERBERT | K7-63179 | 1 | 40.00 | 3713*******1005 | 148413 | 10/01/10 |
| SPALENKA, STEVE | K7-91439 | 1 | 35.00 | 4147********6519 | 01971C | 10/01/10 |
| STARR, RICK | K7-06348 | 1 | 55.00 | 3783*******1001 | 175618 | 10/01/10 |
| SUAREZ, SUSAN | K7-63978 | 1 | 45.00 | 4342********5373 | 385209 | 10/01/10 |
| TAN, FRANCIS | K7-20795 | 1 | 40.00 | 4264********6265 | 03575A | 10/01/10 |
| TANG, PAULINE | K7-98429 | 1 | 85.00 | 5466********6815 | 02034P | 10/01/10 |
| TANGNEY, RAY | K7-92112 | 1 | 50.00 | 5466********9145 | 56386Z | 10/01/10 |
| TAO, MING | K7-64630 | 1 | 40.00 | 4147********8398 | 02033C | 10/01/10 |
| TENG, CHIA CHEUG | K7-60454 | 1 | 40.00 | 5490********5586 | 00170B | 10/01/10 |
| THIBON, ROZANNE | K7-63792 | 1 | 40.00 | 4266********5248 | 02035B | 10/01/10 |
| THOR, ANTHONY | K7-87126 | 1 | 150.00 | 4417********2580 | 02035B | 10/01/10 |
| TING, KERN | K7-63217 | 1 | 40.00 | 6011********1488 | 00140R | 10/01/10 |
| TSAI, AMY | K7-97356 | 1 | 50.00 | 3772*******1008 | 148874 | 10/01/10 |
| TSAI, CHARLIE | K7-60420 | 1 | 40.00 | 5588********5888 | 56497Z | 10/01/10 |
| TSAI, HSIN-JUNG | K7-60938 | 1 | 85.00 | 6011********7870 | 00142R | 10/01/10 |
| TSAI, LING | K7-61288 | 1 | 55.00 | 5424********2577 | 56567Z | 10/01/10 |
| TSENG, TERESA | K7-63306 | 1 | 39.95 | 4888********2597 | 03574B | 10/01/10 |
| VALARAO, ROWEN | K7-63979 | 1 | 40.00 | 4059********6605 | 319457 | 10/01/10 |
| VALSI, MARK | K7-93542 | 1 | 10.00 | 4388********0494 | 02041C | 10/01/10 |
| VAN DEN BERG, WILHELMUS | K7-02284 | 1 | 40.00 | 4046********2659 | 006190 | 10/01/10 |
| VOLTATTORNI, DENNIS | K7-25262 | 1 | 55.00 | 4417********6947 | 02043C | 10/01/10 |
| VUONG, KIM | K7-62719 | 1 | 40.00 | 3772*******1017 | 184978 | 10/01/10 |
| WALLACE, PATRICIA | K7-64570 | 1 | 55.00 | 4266********0764 | 00172C | 10/01/10 |
| WANG, ALICE | K7-61559 | 1 | 50.00 | 5466********0214 | 56747P | 10/01/10 |
| WANG, CATHLEEN | K7-60253 | 1 | 40.00 | 3725*******4008 | 164590 | 10/01/10 |
| WANG, HANK | K7-60744 | 1 | 95.00 | 5528********7665 | 56942Z | 10/01/10 |
| WANG, JIN | K7-20359 | 1 | 40.00 | 3717*******2001 | 115581 | 10/01/10 |
| WANG, KUO HSIN | K7-23792 | 1 | 55.00 | 3715*******4001 | 140493 | 10/01/10 |
| WANG, LU | K7-64029 | 1 | 45.00 | 4460********2705 | 201474 | 10/01/10 |
| WANG, PEI PEI | K7-60468 | 1 | 40.00 | 4313********9209 | 03577C | 10/01/10 |
| WANG, SHEILA | K7-64250 | 1 | 40.00 | 6011********8397 | 00156R | 10/01/10 |
| WANG, SHINLING | K7-62449 | 1 | 45.00 | 3772*******1009 | 142933 | 10/01/10 |
| WANG, SHUN CHAN | K7-21049 | 1 | 125.00 | 4018********3759 | 36269B | 10/01/10 |
| WANG, XIANYIN | K7-64611 | 1 | 55.00 | 4888********8762 | 03579A | 10/01/10 |
| WARD, JOHN | K7-90319 | 1 | 35.00 | 5518********8544 | 083631 | 10/01/10 |
| WARREN, TENNYSON | K7-90477 | 1 | 35.00 | 5466********1544 | 57109P | 10/01/10 |
| WEBB, STEPHANIE | K7-60431 | 1 | 95.00 | 4460********0747 | 274589 | 10/01/10 |
| WEI, JING | K7-61629 | 1 | 85.00 | 5122********0446 | 02059Z | 10/01/10 |
| WILLIAMS, DAVID | K7-63051 | 1 | 40.00 | 3713*******4010 | 196835 | 10/01/10 |
| WONG, JACKSON | K7-23698 | 1 | 65.00 | 4888********1244 | 03573B | 10/01/10 |
| WU, JANE | K7-21081 | 1 | 40.00 | 5408********4673 | R6363B | 10/01/10 |
| WU, YIN ZHU | K7-62523 | 1 | 55.00 | 4217********8040 | 008373 | 10/01/10 |
| XIONG, FRANK | K7-60707 | 1 | 55.00 | 4246********4925 | 020609 | 10/01/10 |
| YANG, HUEI CHIN | K7-63955 | 1 | 55.00 | 4800********6814 | 03574A | 10/01/10 |
| YANG, STEVEN | K7-63799 | 1 | 30.00 | 4266********1193 | 02062C | 10/01/10 |
| YIP, TAN TAN | K7-61882 | 1 | 45.00 | 4217********9481 | 008373 | 10/01/10 |
| YU, FANNY | K7-20187 | 1 | 55.00 | 4803********1162 | 00176C | 10/01/10 |
| YU, QING HWA ANGI | K7-62757 | 1 | 40.00 | 5424********2056 | 57526P | 10/01/10 |
| YUNG, NANCY | K7-60197 | 1 | 40.00 | 3725*******1004 | 180152 | 10/01/10 |
| ZHANG, LILY | K7-61137 | 1 | 55.00 | 5323********5225 | 02069P | 10/01/10 |
| ZHOU, CHENGZHOU | K7-63498 | 1 | 30.00 | 4313********0889 | 03570C | 10/01/10 |
| ZHOU, CHRISTINA | K7-63500 | 1 | 20.00 | 4313********0889 | 03573C | 10/01/10 |
| ZHOU, HAITAO | K7-64234 | 1 | 55.00 | 4266********7320 | 02068B | 10/01/10 |
| ZHOU, TRACY JIALUN | K7-64504 | 1 | 40.00 | 4266********7320 | 02070B | 10/01/10 |
| ZHU, TING | K7-62080 | 1 | 45.00 | 4121********6749 | 02011A | 10/01/10 |
| ZIENG, MICHAEL | K7-61984 | 1 | 40.00 | 4266********2119 | 02072A | 10/01/10 |
| Count | Card Type | Total |
| 55 | American Express | 2884.95 |
| 81 | MasterCard | 4394.90 |
| 171 | Visa | 9066.10 |
| 20 | Discover | 990.00 |
| 0 | Other | 0.00 |
| 17335.95 |