| 11/01/2011 |
| 10:09:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, SOLOMAN | 1R-001811 | 1 | 69.00 | 4282********1023 | 073010 | 11/01/11 |
| ALARCON, DENISE | 1R-000719 | 1 | 69.00 | 4342********6012 | 236983 | 11/01/11 |
| AMADOR, NAOMI | 1R-002318 | 1 | 22.43 | 4217********2075 | 007305 | 11/01/11 |
| ARCHIBALD, TERRI | 1R-001405 | 1 | 69.00 | 4417********7872 | 01723C | 11/01/11 |
| ARIZA, PAULA | 1R-000990 | 1 | 69.00 | 4460********1028 | 375175 | 11/01/11 |
| AYRES, ANN MARIE | 1R-002570 | 1 | 89.00 | 5466********5488 | 03505S | 11/01/11 |
| BAKER, EMILY | 1R-002452 | 1 | 89.00 | 4352********4077 | 016708 | 11/01/11 |
| BARKER, AUBREY | 1R-000764 | 1 | 59.00 | 4217********2482 | 007305 | 11/01/11 |
| BARWACZ, RYAN | 1R-002069 | 1 | 99.00 | 4210********3968 | 027058 | 11/01/11 |
| BERLIN, EMMA | 1R-001859 | 1 | 79.00 | 5466********7075 | 25173Z | 11/01/11 |
| BERRO, DEBRA | 1R-001662 | 1 | 69.00 | 4147********6410 | 00178C | 11/01/11 |
| BOWSER, B.J | 1R-001681 | 1 | 89.00 | 5291********7735 | 01693Z | 11/01/11 |
| BRAY, TRINA | 1R-000701 | 1 | 71.07 | 4147********2185 | 01729D | 11/01/11 |
| BROSCHINSKY, CLIFF | 1R-001136 | 1 | 49.00 | 5480********3701 | 093057 | 11/01/11 |
| BROWN, ELIZABETH | 1R-001705 | 1 | 69.00 | 4217********0312 | 007305 | 11/01/11 |
| BRYS, JEREMY | 1R-001637 | 1 | 59.00 | 4465********1898 | 00180B | 11/01/11 |
| BRYS, NANCY | 1R-001097 | 1 | 60.77 | 4465********1898 | 00145B | 11/01/11 |
| BUCA, JACQUELINE | 1R-002618 | 1 | 79.00 | 4266********7130 | 01733A | 11/01/11 |
| CALIF, ANTHONY | 1R-001567 | 1 | 69.00 | 4802********1036 | 009852 | 11/01/11 |
| CAMPISI, PHILIP | 1R-002232 | 1 | 69.00 | 4147********4068 | 03504C | 11/01/11 |
| CAREY, KIMBERLY | 1R-001092 | 1 | 69.00 | 4217********1070 | 007305 | 11/01/11 |
| CARLSTON, JAIME | 1R-000103 | 1 | 60.77 | 5287********4092 | 248802 | 11/01/11 |
| CARLSTON, RONALD | 1R-000110 | 1 | 11.80 | 4037********0791 | 90100B | 11/01/11 |
| CARNEY, MARTA | 1R-001190 | 1 | 69.00 | 4342********5027 | 295938 | 11/01/11 |
| CASE, KRIS | 1R-002367 | 1 | 15.00 | 4217********9892 | 007305 | 11/01/11 |
| CHAKMAKOHI, AMAN | 1R-002540 | 1 | 89.00 | 4465********6076 | 007305 | 11/01/11 |
| CHEA VAING, JENNY | 1R-002332 | 1 | 5.00 | 4366********8095 | 022456 | 11/01/11 |
| CHENG, JENNIFER | 1R-000959 | 1 | 69.00 | 4342********3150 | 375180 | 11/01/11 |
| CHERRY, KATHY | 1R-000947 | 1 | 69.00 | 4388********2110 | 01741C | 11/01/11 |
| CLARK, BRIAN | 1R-001375 | 1 | 229.00 | 4203********1166 | 034268 | 11/01/11 |
| COHEN, EMILY | 1R-001660 | 1 | 59.00 | 5491********2114 | 00133P | 11/01/11 |
| CONNIFF, JACKIE | 1R-002391 | 1 | 79.00 | 4460********1015 | 203029 | 11/01/11 |
| COX, CARYN | 1R-001540 | 1 | 71.07 | 5403********7341 | 093057 | 11/01/11 |
| DANGANAN, MARISA | 1R-002302 | 1 | 79.00 | 4217********7170 | 007305 | 11/01/11 |
| DEAN, JASMINE | 1R-000423 | 1 | 49.00 | 4465********8048 | 00134A | 11/01/11 |
| DEGEN, KAREN | 1R-000650 | 1 | 69.00 | 4313********6285 | 03500C | 11/01/11 |
| DIAMANTINE, ELIZABETH | 1R-000093 | 1 | 59.00 | 4217********7771 | 007305 | 11/01/11 |
| DICKENSON, CAROL | 1R-001701 | 1 | 69.00 | 4427********9678 | 083010 | 11/01/11 |
| DIXON, NICOLE | 1R-002043 | 1 | 79.00 | 4217********9367 | 007305 | 11/01/11 |
| DONLEVY, ERICA | 1R-000884 | 1 | 508.69 | 4342********6540 | 295944 | 11/01/11 |
| FOSTER, LISA | 1R-000095 | 1 | 59.00 | 4266********6510 | 00149C | 11/01/11 |
| FRASER, JAIMIE | 1R-000714 | 1 | 69.00 | 4342********5404 | 441744 | 11/01/11 |
| GALLAGHER, SHANNON | 1R-002054 | 1 | 79.00 | 4342********5384 | 472864 | 11/01/11 |
| GEHRING, DIANA | 1R-001418 | 1 | 49.00 | 5491********3272 | 25826P | 11/01/11 |
| GIUSTI, SHAY | 1R-001164 | 1 | 49.00 | 4282********0724 | 083010 | 11/01/11 |
| GOLDBERG, NICOLE | 1R-001717 | 1 | 69.00 | 5490********9098 | 00150B | 11/01/11 |
| GOLDEN, LINDSAY | 1R-000957 | 1 | 60.77 | 4282********8373 | 083010 | 11/01/11 |
| GONZALES, MATEO | 1R-001658 | 1 | 49.00 | 4217********4748 | 007305 | 11/01/11 |
| GONZALVES, DANICA | 1R-000700 | 1 | 69.00 | 4128********8185 | 23950B | 11/01/11 |
| GOOD, NICOLE | 1R-001341 | 1 | 1018.17 | 4465********2412 | 00138B | 11/01/11 |
| GORMON, BLAINE | 1R-002495 | 1 | 99.00 | 4306********1654 | 027032 | 11/01/11 |
| GRAY, ASHLEY | 1R-002374 | 1 | 79.00 | 4867********4834 | 083010 | 11/01/11 |
| GREBINSKI, JANEEN | 1R-001428 | 1 | 89.00 | 4366********0228 | 021909 | 11/01/11 |
| GROSSMAN, SARAH | 1R-002596 | 1 | 15.00 | 4217********0617 | 007305 | 11/01/11 |
| GRUNDY, AUDRA | 1R-001959 | 1 | 79.00 | 4217********3837 | 007305 | 11/01/11 |
| GUEVARA, TRINA | 1R-002537 | 1 | 89.00 | 4115********5564 | 017326 | 11/01/11 |
| HALL, MELINDA | 1R-001673 | 1 | 69.00 | 4282********7286 | 083010 | 11/01/11 |
| HARRIS, JENNA | 1R-000596 | 1 | 69.00 | 4233********3373 | 527059 | 11/01/11 |
| HARWELL, MELISSA | 1R-002621 | 1 | 71.07 | 4217********2647 | 007305 | 11/01/11 |
| HEIMSOTH, NATALIE | 1R-001267 | 1 | 15.00 | 4465********5352 | 00184B | 11/01/11 |
| HELLYER-GARCIA, KIMBERLEE | 1R-002288 | 1 | 59.00 | 4217********8915 | 007305 | 11/01/11 |
| HERNANDEZ, ELIZABETH | 1R-001214 | 1 | 69.00 | 4217********5669 | 007305 | 11/01/11 |
| HERRERA, CHERYL | 1R-000342 | 1 | 69.00 | 4147********0789 | 01778C | 11/01/11 |
| HERRERA, PATTY | 1R-001278 | 1 | 49.00 | 4217********6376 | 007305 | 11/01/11 |
| HIM, TEVEA | 1R-002333 | 1 | 5.00 | 4282********9443 | 083010 | 11/01/11 |
| HOLLOWAY, MADDY | 1R-001674 | 1 | 69.00 | 4282********3838 | 083010 | 11/01/11 |
| HOUSTON, DANA | 1R-001672 | 1 | 91.31 | 4306********4528 | 027032 | 11/01/11 |
| HOWELL, ANNE | 1R-001703 | 1 | 59.00 | 4873********1509 | 473725 | 11/01/11 |
| HOWELL, BRAD | 1R-002234 | 1 | 59.00 | 4873********1509 | 293891 | 11/01/11 |
| HOWELL, KYLEA | 1R-001745 | 1 | 59.00 | 4465********3596 | 00153A | 11/01/11 |
| HUGHES, TRACEY | 1R-001791 | 1 | 71.07 | 4217********0008 | 007305 | 11/01/11 |
| JANCEZICA, ANASTASIJA | 1R-002316 | 1 | 59.00 | 4282********1301 | 093010 | 11/01/11 |
| JENSEN, JEFF | 1R-001885 | 1 | 79.00 | 4342********1237 | 442769 | 11/01/11 |
| JOHNSTON, JESSICA | 1R-000943 | 1 | 69.00 | 4217********6372 | 007305 | 11/01/11 |
| JONES, CHRIS | 1R-001303 | 1 | 49.00 | 4460********2928 | 473726 | 11/01/11 |
| KAHN, SUSANNAH | 1R-002504 | 1 | 81.37 | 5268********0081 | R7232B | 11/01/11 |
| KAPLENKO, LANA | 1R-001270 | 1 | 49.00 | 5466********0271 | 34525P | 11/01/11 |
| KAPLENKO, MIKE | 1R-001339 | 1 | 49.00 | 5466********0271 | 34511P | 11/01/11 |
| KENDALL, CAROLINE | 1R-002464 | 1 | 79.00 | 4342********8737 | 309101 | 11/01/11 |
| KHUREESUREN, BAYARAA | 1R-001225 | 1 | 15.80 | 4282********5034 | 093010 | 11/01/11 |
| KITELEY, MARLENA | 1R-000483 | 1 | 69.00 | 4867********1161 | 093010 | 11/01/11 |
| KITELEY, PATRICK | 1R-000657 | 1 | 69.00 | 4867********1161 | 093010 | 11/01/11 |
| LENTZ, CORI | 1R-000030 | 1 | 49.00 | 4635********0545 | 007305 | 11/01/11 |
| LENTZ, LAUREN | 1R-000239 | 1 | 50.47 | 4868********3806 | 237388 | 11/01/11 |
| LOPEZI, JULS | 1R-002732 | 1 | 79.00 | 5491********1545 | 00155T | 11/01/11 |
| LORAN, MIMI | 1R-001502 | 1 | 79.00 | 4217********2308 | 007305 | 11/01/11 |
| LUCERO, MELISSA | 1R-002435 | 1 | 59.00 | 4342********4438 | 295957 | 11/01/11 |
| LUSK, VIKKI | 1R-000597 | 1 | 69.00 | 4342********3274 | 335866 | 11/01/11 |
| MACDONALD, KARRIE | 1R-001847 | 1 | 49.00 | 4282********4581 | 093010 | 11/01/11 |
| MANGUN-SAINT, LIZZ | 1R-001288 | 1 | 69.00 | 4411********0904 | 093010 | 11/01/11 |
| MARTIN, KIMBERLY | 1R-000353 | 1 | 5.00 | 5178********5045 | 860716 | 11/01/11 |
| MASCADRI, JAN | 1R-000359 | 1 | 85.24 | 4217********7946 | 007305 | 11/01/11 |
| MCKINLEY, SARAH | 1R-002046 | 1 | 79.00 | 4282********9072 | 093010 | 11/01/11 |
| MENDENCE, ANTOINETTE | 1R-001435 | 1 | 69.00 | 4147********8529 | 03005C | 11/01/11 |
| MILLS, STEPHANIE | 1R-001118 | 1 | 49.00 | 4217********4748 | 007305 | 11/01/11 |
| MILZ, MARK | 1R-000826 | 1 | 49.00 | 4264********0296 | 03501B | 11/01/11 |
| MITCHELL, JANE | 1R-001996 | 1 | 79.00 | 4147********6384 | 03505C | 11/01/11 |
| MORGAN, ELICIA | 1R-000088 | 1 | 49.00 | 5490********8768 | 00157B | 11/01/11 |
| MORGAN, RENEE | 1R-001677 | 1 | 69.00 | 4147********8739 | 03007C | 11/01/11 |
| MUELLER, JENNY | 1R-001860 | 1 | 79.00 | 4282********4861 | 093010 | 11/01/11 |
| NAHE, ANGIE | 1R-001711 | 1 | 69.00 | 4342********4872 | 440871 | 11/01/11 |
| NEAL, CYNTHIA | 1R-001856 | 1 | 79.00 | 5466********9210 | 26994Z | 11/01/11 |
| NGUYEN, JENN | 1R-000041 | 1 | 49.00 | 4217********8026 | 007305 | 11/01/11 |
| NOVIKOFF, CHRISTINA | 1R-001021 | 1 | 69.00 | 4217********5438 | 007310 | 11/01/11 |
| OREGAN, KAYLA | 1R-002140 | 1 | 15.00 | 4217********7139 | 007305 | 11/01/11 |
| PACIONI, CHUCK | 1R-000927 | 1 | 49.00 | 4873********0404 | 341177 | 11/01/11 |
| PARKER, JEAN | 1R-001851 | 1 | 69.00 | 4217********3058 | 007310 | 11/01/11 |
| PEPE, JOEL | 1R-002746 | 1 | 59.00 | 5403********8525 | 093100 | 11/01/11 |
| PIOL, LAUREN | 1R-000971 | 1 | 56.50 | 5109********6721 | 266446 | 11/01/11 |
| PLANKENHORN, JANET | 1R-000105 | 1 | 59.00 | 4873********5230 | 335877 | 11/01/11 |
| POWELL, ASHLEY | 1R-000713 | 1 | 69.00 | 4366********1339 | 023481 | 11/01/11 |
| RAILSBACK, DANIELLE | 1R-002442 | 1 | 79.00 | 4342********2685 | 237402 | 11/01/11 |
| RAYCRAFT, CHRISTI | 1R-001549 | 1 | 49.00 | 5403********8988 | 093100 | 11/01/11 |
| RHODES, JOELLE | 1R-001057 | 1 | 69.00 | 4282********4216 | 003110 | 11/01/11 |
| ROBERTS, JANET | 1R-000897 | 1 | 69.00 | 5409********9273 | 967823 | 11/01/11 |
| ROBISON, KRYSTINA | 1R-001931 | 1 | 79.00 | 4465********7350 | 00153B | 11/01/11 |
| RODENSPIEL, GINA | 1R-001618 | 1 | 5.00 | 4465********3089 | 00154B | 11/01/11 |
| ROESBERY, JULIE | 1R-001230 | 1 | 79.00 | 5312********3442 | 007310 | 11/01/11 |
| ROSE, COURTNEY | 1R-002050 | 1 | 60.77 | 4342********4680 | 294932 | 11/01/11 |
| SANCHEZ, REIGHANNE | 1R-001434 | 1 | 122.04 | 4342********4426 | 237404 | 11/01/11 |
| SCHINDLER, VANESSA | 1R-000614 | 1 | 59.00 | 4282********6672 | 013110 | 11/01/11 |
| SCHUMACHER, DUSTIN | 1R-000532 | 1 | 59.00 | 4366********6517 | 016545 | 11/01/11 |
| SELLERS, KELLI SUE | 1R-002197 | 1 | 79.00 | 4266********8536 | 027062 | 11/01/11 |
| SNYDER, DEBORAH | 1R-002569 | 1 | 79.00 | 4342********5376 | 376025 | 11/01/11 |
| SOARES, JENNIFER | 1R-001614 | 1 | 59.00 | 4427********3052 | 013110 | 11/01/11 |
| ST. CLAIR, TRACY | 1R-000430 | 1 | 69.00 | 4342********1642 | 203350 | 11/01/11 |
| STEIN, SHERRY | 1R-001135 | 1 | 71.07 | 4313********2854 | 03502C | 11/01/11 |
| STEINER, BEVERLY | 1R-000851 | 1 | 69.00 | 5200********2049 | 03504Z | 11/01/11 |
| STEVENS, COLT | 1R-001886 | 1 | 72.25 | 4427********2274 | 013110 | 11/01/11 |
| STEVENS, JENNIFER | 1R-001838 | 1 | 59.00 | 4427********6779 | 013110 | 11/01/11 |
| STONE, NATASHA | 1R-001140 | 1 | 59.00 | 4342********0223 | 203045 | 11/01/11 |
| TAVES, CHRISTY | 1R-001107 | 1 | 77.12 | 4217********4563 | 007310 | 11/01/11 |
| THOMPSON, CHRISTI | 1R-001229 | 1 | 69.00 | 4217********7246 | 007310 | 11/01/11 |
| TIVET, ALEXIS | 1R-002200 | 1 | 79.00 | 4063********6340 | 397902 | 11/01/11 |
| TRUDGEON, JENNIFER | 1R-001706 | 1 | 69.00 | 4217********7302 | 007310 | 11/01/11 |
| TUAZON, TIFFANY | 1R-000807 | 1 | 89.00 | 4342********0791 | 295972 | 11/01/11 |
| UBEDA, DANIELLE | 1R-002423 | 1 | 89.00 | 4282********6577 | 013110 | 11/01/11 |
| VOLPE, VANESSA | 1R-000631 | 1 | 50.47 | 4867********3069 | 013110 | 11/01/11 |
| VOSSOUGHI, JENNIFER | 1R-002411 | 1 | 77.12 | 4217********7946 | 007310 | 11/01/11 |
| WHITE, KIM | 1R-000874 | 1 | 69.00 | 4301********0746 | 527062 | 11/01/11 |
| WHITE, NIKI | 1R-000832 | 1 | 69.00 | 4282********9051 | 013110 | 11/01/11 |
| WOORE, TINA | 1R-002782 | 1 | 79.00 | 4366********5341 | 024996 | 11/01/11 |
| YOUNG, GALE | 1R-002134 | 1 | 79.00 | 4147********8436 | 00163C | 11/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 1387.71 |
| 121 | Visa | 9390.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10778.21 |