| 06/01/2011 |
| 08:48:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, AYLEN | 1F-319943 | 1 | 26.50 | 5536********7902 | 005039 | 06/01/11 |
| AGARO, CRYSTAL | 1F-321830 | 1 | 26.50 | 4355********7025 | 127096 | 06/01/11 |
| ALTHAR, MICHELLE | 1F-318709 | 1 | 47.70 | 5418********9164 | 01706Z | 06/01/11 |
| ANDRESS, JENNIFER JJ | 1F-321807 | 1 | 31.80 | 4828********6022 | 105674 | 06/01/11 |
| ARES, PABLO | 1F-322113 | 1 | 26.50 | 4356********7256 | 101507 | 06/01/11 |
| BALL, DAVID | 1F-317038 | 1 | 26.50 | 4408********1689 | 160742 | 06/01/11 |
| BALZER, CHELSEA | 1F-321890 | 1 | 31.80 | 4828********1011 | 105676 | 06/01/11 |
| BALZER, LAURA | 1F-321957 | 1 | 42.40 | 4828********3018 | 105665 | 06/01/11 |
| BEATY, DON | 1F-318352 | 1 | 26.50 | 4320********1580 | 017071 | 06/01/11 |
| BELL, MIKE | 1F-319767 | 1 | 40.35 | 5465********8855 | 006363 | 06/01/11 |
| BERTHELETTE, RONALD | 1F-319139 | 1 | 53.00 | 5109********5640 | 140933 | 06/01/11 |
| BEVENS, WALTER | 1F-318444 | 1 | 55.12 | 4492********4212 | 031056 | 06/01/11 |
| BLAISDELL, MICHAEL | 1F-322077 | 1 | 26.50 | 4828********7020 | 105663 | 06/01/11 |
| BOOTH, WILLIAM | 1F-319704 | 1 | 50.00 | 5329********9600 | 01509B | 06/01/11 |
| BRADLEY, STACEY | 1F-322004 | 1 | 26.50 | 4262********6111 | 70600H | 06/01/11 |
| BRITTANY, BUTLER | 1F-322021 | 1 | 26.50 | 4313********3060 | 01508C | 06/01/11 |
| CAYWOOD, CURTIS | 1F-319234 | 1 | 26.50 | 4011********5121 | 025122 | 06/01/11 |
| CEDENO, MICHAEL | 1F-321767 | 1 | 26.50 | 4282********1974 | 061007 | 06/01/11 |
| CELLINI, CAMILLE | 1F-318322 | 1 | 21.20 | 4635********8248 | 171808 | 06/01/11 |
| CHOVATIA, RAKESH | 1F-319221 | 1 | 53.00 | 6011********1453 | 00169R | 06/01/11 |
| CONRAD, FAWN | 1F-319282 | 1 | 58.30 | 4482********7183 | 061057 | 06/01/11 |
| COX, MICHELLE | 1F-319522 | 1 | 26.50 | 4494********1240 | 025859 | 06/01/11 |
| COX, MITCHELL | 1F-319599 | 1 | 26.50 | 4494********0449 | 025859 | 06/01/11 |
| CRAWFORD, TED | 1F-313100 | 1 | 38.16 | 3725*******1002 | 141618 | 06/01/11 |
| CURTIS, HELSEL | 1F-321826 | 1 | 63.60 | 4494********4721 | 025859 | 06/01/11 |
| DEAN, KATHY | 1F-319182 | 1 | 31.80 | 4494********6001 | 025859 | 06/01/11 |
| DECKER, SANDRA | 1F-314007 | 1 | 38.16 | 3743*******4663 | 775104 | 06/01/11 |
| DEFILIPPIS, ANTHONY | 1F-319121 | 1 | 75.00 | 4828********2011 | 105718 | 06/01/11 |
| DELANEY, STEPHANIE | 1F-319179 | 1 | 26.50 | 4494********1719 | 025859 | 06/01/11 |
| DEMING, RUSSELL | 1F-321709 | 1 | 26.50 | 4744********2048 | 111003 | 06/01/11 |
| DENNY, RUSSELL | 1F-321706 | 1 | 26.50 | 5369********2250 | 01720P | 06/01/11 |
| DOSTER, CHRISTOPHER | 1F-321987 | 1 | 31.80 | 4845********5465 | 171900 | 06/01/11 |
| DOUGHERTY, DENISE | 1F-319451 | 1 | 53.00 | 4408********1709 | 922002 | 06/01/11 |
| DUHANEY, SAMUEL | 1F-319228 | 1 | 26.50 | 4282********1239 | 071007 | 06/01/11 |
| DUNN, MIKE | 1F-321955 | 1 | 26.50 | 5312********4465 | 131406 | 06/01/11 |
| DUNNING, MICHAEL | 1F-311206 | 1 | 31.80 | 5491********3773 | 00167P | 06/01/11 |
| DYKSTRA, BILL | 1F-321758 | 1 | 79.50 | 5122********5686 | 01727B | 06/01/11 |
| EMMONS, JOYCE | 1F-319201 | 1 | 26.50 | 4430********4897 | 068932 | 06/01/11 |
| EVANS, PAUL | 1F-319152 | 1 | 15.90 | 5401********8149 | 01728Z | 06/01/11 |
| FERNANDEZ, SHERRY | 1F-319186 | 1 | 53.00 | 4828********0021 | 105737 | 06/01/11 |
| FOLGER, TRACY | 1F-321852 | 1 | 26.50 | 4494********8548 | 025859 | 06/01/11 |
| FOSTER, DENNIS | 1F-322060 | 1 | 26.50 | 3725*******3002 | 124115 | 06/01/11 |
| FRANCIS, TONI | 1F-319454 | 1 | 26.50 | 4351********2929 | 032322 | 06/01/11 |
| FROMMELT, FRAIDA | 1F-318342 | 1 | 26.50 | 4430********5139 | 069305 | 06/01/11 |
| GAFFNEY, ADAM | 1F-318863 | 1 | 42.40 | 4744********6563 | 111109 | 06/01/11 |
| GARCIA, JOSE | 1F-322005 | 1 | 35.05 | 4744********9361 | 101604 | 06/01/11 |
| GARCIA, TANIA | 1F-321964 | 1 | 26.50 | 5406********8390 | 015097 | 06/01/11 |
| GELINAS, RICK | 1F-318296 | 1 | 26.50 | 4494********1903 | 025859 | 06/01/11 |
| GIVLIANI, KELLY | 1F-321919 | 1 | 26.50 | 5576********8520 | 008518 | 06/01/11 |
| GONZALEZ, ALEX | 1F-319170 | 1 | 31.80 | 4494********6866 | 025859 | 06/01/11 |
| GONZALEZ, MICHELLE | 1F-319420 | 1 | 26.50 | 4833********4634 | 071007 | 06/01/11 |
| GRACE, JANEESE | 1F-319412 | 1 | 26.50 | 4011********1806 | 037490 | 06/01/11 |
| GRIFFIN, JULIA | 1F-321748 | 1 | 53.00 | 4744********7469 | 101906 | 06/01/11 |
| HAMPTON, CORTNEY | 1F-321904 | 1 | 31.80 | 4828********4056 | 105770 | 06/01/11 |
| HANKS, JASON | 1F-321889 | 1 | 53.00 | 4011********4415 | 004260 | 06/01/11 |
| HARDEN, JENNIFER | 1F-319473 | 1 | 26.50 | 4494********6325 | 025859 | 06/01/11 |
| HARDESTY, DENNIS | 1F-318533 | 1 | 31.80 | 4356********0639 | 101606 | 06/01/11 |
| HARHI, JAMES | 1F-319711 | 1 | 37.10 | 3713*******4008 | 141873 | 06/01/11 |
| HARRIS, JASON | 1F-314029 | 1 | 26.50 | 5329********6034 | 01505Z | 06/01/11 |
| HARRISON, JULIE | 1F-318591 | 1 | 26.50 | 4854********6432 | 525859 | 06/01/11 |
| HARVEY, MARK | 1F-319462 | 1 | 26.50 | 5465********8364 | 002753 | 06/01/11 |
| HEIDENREICH, LACI | 1F-319199 | 1 | 26.50 | 4282********5923 | 071007 | 06/01/11 |
| HOLLIGER, HEIDI | 1F-319631 | 1 | 26.50 | 5465********3254 | 008701 | 06/01/11 |
| HUSSEY, TIFFANY | 1F-319468 | 1 | 31.80 | 4313********1766 | 01509C | 06/01/11 |
| ITA, REG | 1F-322058 | 1 | 31.80 | 4828********3036 | 105804 | 06/01/11 |
| JOHNSON, MICHAEL | 1F-322064 | 1 | 26.50 | 6011********0856 | 00141R | 06/01/11 |
| JORDAN, JEFF | 1F-321850 | 1 | 31.80 | 3772*******1002 | 101867 | 06/01/11 |
| JOSE, SANTIAGO | 1F-321823 | 1 | 31.80 | 4828********6041 | 105808 | 06/01/11 |
| JULIAN, DEREK | 1F-318576 | 1 | 63.00 | 5581********3745 | 078529 | 06/01/11 |
| JUSTIN, WILLIAMS | 1F-321999 | 1 | 53.00 | 4482********1768 | 061058 | 06/01/11 |
| KEARNS, LINDA | 1F-319287 | 1 | 26.50 | 4266********8694 | 01750B | 06/01/11 |
| KITTERMAN, JIM | 1F-313979 | 1 | 31.80 | 4494********0641 | 025860 | 06/01/11 |
| KRISBY, SHARI | 1F-321983 | 1 | 31.80 | 4494********8265 | 025860 | 06/01/11 |
| LARSON, BARBARA | 1F-319205 | 1 | 90.10 | 4427********1441 | 081007 | 06/01/11 |
| LARSON, RICHARD | 1F-319171 | 1 | 26.50 | 4313********6775 | 01500C | 06/01/11 |
| LAUK, JIM | 1F-320066 | 1 | 31.80 | 5490********3710 | 01505B | 06/01/11 |
| LEE, WILLIAM | 1F-321984 | 1 | 26.50 | 4388********5901 | 01753C | 06/01/11 |
| LEES, GINA | 1F-318955 | 1 | 53.00 | 4494********2035 | 025860 | 06/01/11 |
| LINDER, BRIAN | 1F-318433 | 1 | 27.56 | 3715*******2008 | 107136 | 06/01/11 |
| LOWDERMILL, JESSICA | 1F-319477 | 1 | 26.50 | 4744********9322 | 111000 | 06/01/11 |
| MALKY, SAEED | 1F-318317 | 1 | 26.50 | 4744********4277 | 111100 | 06/01/11 |
| MARSDEN, RANDALL | 1F-321780 | 1 | 31.80 | 6011********4681 | 00124R | 06/01/11 |
| MCCOMBS, CHRIS | 1F-318708 | 1 | 31.80 | 5438********4475 | 606023 | 06/01/11 |
| MCMAHAN, KAREN | 1F-319352 | 1 | 26.50 | 4482********1207 | 061058 | 06/01/11 |
| MICHAUD, TIM | 1F-309547 | 1 | 26.50 | 4313********7569 | 01500D | 06/01/11 |
| MILLER, SCOTT | 1F-319220 | 1 | 26.50 | 4828********3068 | 105847 | 06/01/11 |
| MOORE, TRICIA | 1F-319190 | 1 | 26.50 | 4494********8016 | 025860 | 06/01/11 |
| MORRIS, SHARON | 1F-319578 | 1 | 26.50 | 4744********6750 | 111101 | 06/01/11 |
| MOSQUERA-PINTO, GUILLERMO | 1F-319198 | 1 | 26.50 | 4275********1176 | 017137 | 06/01/11 |
| MULLINS, JAMES | 1F-319118 | 1 | 42.40 | 4867********7486 | 081007 | 06/01/11 |
| MUNIZ, HECTOR | 1F-322078 | 1 | 31.80 | 4011********4525 | 008000 | 06/01/11 |
| MUTHUVIJAYAN, SONA | 1F-322038 | 1 | 26.50 | 5490********9040 | 01507B | 06/01/11 |
| NALIPIREDDY, VASUDEVA | 1F-319460 | 1 | 26.50 | 4828********2022 | 105863 | 06/01/11 |
| NELSON, KENNETH | 1F-321856 | 1 | 26.50 | 4060********6269 | 01720B | 06/01/11 |
| NETZLEY, CHANTEL | 1F-319181 | 1 | 26.50 | 4482********7589 | 061058 | 06/01/11 |
| NICHOLS, SEAN | 1F-321802 | 1 | 30.00 | 4282********8505 | 081007 | 06/01/11 |
| NOAH, RICH | 1F-313877 | 1 | 31.80 | 5178********3076 | 01738B | 06/01/11 |
| OLSON, MARK | 1F-309891 | 1 | 63.60 | 4266********7223 | 01767C | 06/01/11 |
| ORNELAS, TRACY | 1F-319563 | 1 | 31.80 | 4356********8732 | 171909 | 06/01/11 |
| PAGILLO, DEBORAH | 1F-319163 | 1 | 26.50 | 4494********1495 | 025860 | 06/01/11 |
| PAOLETTA, JUSTIN | 1F-319783 | 1 | 15.90 | 4266********8699 | 01770B | 06/01/11 |
| PARDOE, TODD | 1F-322025 | 1 | 26.50 | 4494********0615 | 025861 | 06/01/11 |
| PEPIN, NICOLE | 1F-319640 | 1 | 26.50 | 3743*******1749 | 301737 | 06/01/11 |
| PINA, BARRY | 1F-319031 | 1 | 33.00 | 4246********2377 | 017731 | 06/01/11 |
| PLEASANTON, CRYSTAL | 1F-322085 | 1 | 26.50 | 4744********3701 | 101703 | 06/01/11 |
| POPE, ALEX | 1F-319457 | 1 | 17.50 | 4282********8479 | 081007 | 06/01/11 |
| RASSOUL, DANIEL | 1F-321977 | 1 | 26.50 | 4147********5560 | 01775C | 06/01/11 |
| REID, ROBIN | 1F-308343 | 1 | 31.80 | 4313********1078 | 01500C | 06/01/11 |
| RELJIC, BOSKO | 1F-319268 | 1 | 58.30 | 5466********1183 | 01296P | 06/01/11 |
| RIVERS, JASON | 1F-319635 | 1 | 31.80 | 4494********7728 | 025861 | 06/01/11 |
| ROBSON, JANE | 1F-319504 | 1 | 26.50 | 3767*******1016 | 124905 | 06/01/11 |
| RYAN, JAMES | 1F-319789 | 1 | 26.50 | 5466********8203 | 48888P | 06/01/11 |
| SANTORE, MIKE | 1F-319308 | 1 | 38.16 | 5490********3438 | 01501Z | 06/01/11 |
| SAXTON, SCOTT | 1F-318518 | 1 | 59.00 | 5196********5629 | 005042 | 06/01/11 |
| SCHULZ, CHRIS | 1F-321804 | 1 | 26.50 | 4355********1587 | 071063 | 06/01/11 |
| SCIGO, ERIC | 1F-321994 | 1 | 26.50 | 4494********0455 | 025861 | 06/01/11 |
| SCOTT, JOCELYN | 1F-318600 | 1 | 27.56 | 5422********8233 | 01741B | 06/01/11 |
| SEAL, THOMAS | 1F-309103 | 1 | 31.80 | 4833********2586 | 091007 | 06/01/11 |
| SIRIGNANO, MATTHEW | 1F-318908 | 1 | 26.50 | 6011********3551 | 00118R | 06/01/11 |
| SMITH, JESSICA | 1F-319466 | 1 | 26.50 | 4833********3852 | 091007 | 06/01/11 |
| SMITHEY, LORI | 1F-319197 | 1 | 26.50 | 6011********3829 | 00123B | 06/01/11 |
| SONNIER, JUSTIN | 1F-322019 | 1 | 53.00 | 5109********0959 | 019675 | 06/01/11 |
| STODDART, AARON | 1F-321799 | 1 | 53.00 | 4854********1768 | 525861 | 06/01/11 |
| SUAREZ, ASHLEY | 1F-319114 | 1 | 26.50 | 4494********5052 | 025861 | 06/01/11 |
| TIJERINA, YESENIA | 1F-321901 | 1 | 53.00 | 4342********6887 | 364765 | 06/01/11 |
| TRAPANI, TODD | 1F-319062 | 1 | 106.00 | 4494********2008 | 025861 | 06/01/11 |
| VAN DYKE, JIM | 1F-319078 | 1 | 41.34 | 4147********1898 | 25056C | 06/01/11 |
| VASQUEZ, MINNIE | 1F-318152 | 1 | 38.16 | 4888********1244 | 01500A | 06/01/11 |
| WAHL, KATHY | 1F-319828 | 1 | 42.40 | 4494********5621 | 025861 | 06/01/11 |
| WEBB, LISA | 1F-319112 | 1 | 53.00 | 5401********5674 | 01794P | 06/01/11 |
| WILLIAMS, KEVIN | 1F-319285 | 1 | 26.50 | 4862********3958 | 01767A | 06/01/11 |
| WILLS, ZACHARY | 1F-321788 | 1 | 31.80 | 4744********5035 | 101717 | 06/01/11 |
| WILSON, TERENCE | 1F-319559 | 1 | 63.60 | 4494********4449 | 025861 | 06/01/11 |
| WRIGHT, SANDRA | 1F-313413 | 1 | 31.80 | 5424********5915 | 49027B | 06/01/11 |
| WUEST, STEVE | 1F-308909 | 1 | 15.90 | 4479********1471 | 01797B | 06/01/11 |
| YANKO, EDWARD | 1F-322016 | 1 | 26.50 | 3772*******2008 | 164468 | 06/01/11 |
| ZEHRER, JOHN | 1F-319525 | 1 | 38.16 | 4800********3717 | 01500A | 06/01/11 |
| ZIARNO, LORRI | 1F-308968 | 1 | 31.80 | 4494********7401 | 025862 | 06/01/11 |
| ZOLLO, ENRICO | 1F-319632 | 1 | 53.00 | 3767*******2003 | 105678 | 06/01/11 |
| Count | Card Type | Total |
| 10 | American Express | 331.78 |
| 28 | MasterCard | 1062.47 |
| 96 | Visa | 3304.83 |
| 5 | Discover | 164.30 |
| 0 | Other | 0.00 |
| 4863.38 |