| 01/03/2011 |
| 12:18:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ALAN | 2G-428457801 | 1 | 27.05 | 4610********9814 | 052012 | 01/03/11 |
| ARAUZ, EDA | 2G-100923 | 1 | 21.64 | 4342********6822 | 880093 | 01/03/11 |
| BARNHART, JOHN | 2G-716231501 | 1 | 21.64 | 4323********4421 | 915784 | 01/03/11 |
| BARRIENTOS, FERNANDO | 2G-100161 | 1 | 27.05 | 4868********4100 | 878692 | 01/03/11 |
| BAZAN, FELICIA | 2G-100411 | 1 | 27.05 | 4874********3453 | 494543 | 01/03/11 |
| BEACH, JOSH | 2G-100963 | 1 | 21.64 | 4225********7888 | 00503C | 01/03/11 |
| BEAN, TRALESA | 2G-120966301 | 1 | 21.64 | 4610********7545 | 062012 | 01/03/11 |
| BRISCOE, LANNIE | 2G-101029 | 1 | 21.64 | 4492********5213 | 330193 | 01/03/11 |
| BROWN, CHARLES | 2G-101101 | 1 | 21.64 | 4063********0166 | 118669 | 01/03/11 |
| BUCKALOO, CLETE | 2G-101104 | 1 | 27.05 | 4356********7338 | 112904 | 01/03/11 |
| BUSHER, JOSH | 2G-672165001 | 1 | 21.64 | 4266********3036 | 00504B | 01/03/11 |
| CALDWELL, RHONDA | 2G-100888 | 1 | 21.64 | 4303********5044 | C91978 | 01/03/11 |
| CASTILLO, BULMARO | 2G-100952 | 1 | 21.64 | 4744********0490 | 192002 | 01/03/11 |
| CASTILLO, JUAN | 2G-100669 | 1 | 43.29 | 4867********9848 | 062012 | 01/03/11 |
| CHURCHILL, JOHN | 2G-100548 | 1 | 21.64 | 4744********8929 | 142307 | 01/03/11 |
| CUELLAR, GUADALUPE | 2G-100967 | 1 | 21.64 | 4610********2512 | 062012 | 01/03/11 |
| CURL, DORIS | 2G-100865 | 1 | 27.05 | 4631********6675 | 347310 | 01/03/11 |
| DOERR, JIM | 2G-428467501 | 1 | 21.64 | 6011********8022 | 00328R | 01/03/11 |
| DOMINSKI, STANLEY | 2G-100969 | 1 | 21.64 | 4867********4256 | 062012 | 01/03/11 |
| DUNBAR, JOHN | 2G-428464101 | 1 | 21.64 | 4610********8047 | 062012 | 01/03/11 |
| DURAN, ROLANDO | 2G-100844 | 1 | 27.05 | 4342********0303 | 796255 | 01/03/11 |
| D`ALVA, MAYRA | 2G-100763 | 1 | 21.64 | 4744********7530 | 122003 | 01/03/11 |
| ESPANA-HERNANDE, AUGUSTINA | 2G-100659 | 1 | 43.29 | 4868********0405 | 795666 | 01/03/11 |
| ESPINOZA, GENEVIEVE | 2G-101021 | 1 | 21.64 | 5480********3990 | 601700 | 01/03/11 |
| ESTRADA, DAVID | 2G-100203 | 1 | 20.55 | 4342********8189 | 880098 | 01/03/11 |
| ESTRADA, JULIA | 2G-100588 | 1 | 21.64 | 4323********2703 | 878711 | 01/03/11 |
| ESTRADA, SYLVIA | 2G-100776 | 1 | 21.64 | 4744********2039 | 182104 | 01/03/11 |
| FLETCHER, BRANDI | 2G-313037201 | 1 | 27.05 | 4337********7640 | 011830 | 01/03/11 |
| FRAZIER, ERICA | 2G-100965 | 1 | 21.64 | 5178********4013 | 00439B | 01/03/11 |
| FULLER, LEANNE | 2G-100707 | 1 | 27.05 | 4868********2911 | 881845 | 01/03/11 |
| GAMINO, BEN | 2G-101081 | 1 | 21.64 | 4342********4990 | 878719 | 01/03/11 |
| GARCIA, JESSICA | 2G-100701 | 1 | 43.29 | 4054********5025 | 112018 | 01/03/11 |
| GAXTAN, MAURICIO | 2G-101049 | 1 | 43.29 | 4744********3626 | 182107 | 01/03/11 |
| GILLILAND, CAITLAN | 2G-100932 | 1 | 27.05 | 4744********2029 | 142409 | 01/03/11 |
| GONZALES, XAVIER | 2G-101025 | 1 | 21.64 | 4342********0879 | 743676 | 01/03/11 |
| GUAJARDO, ARTURO | 2G-100703 | 1 | 21.64 | 4744********9060 | 102505 | 01/03/11 |
| HARDIN, RONNIE | 2G-704067001 | 1 | 21.64 | 4356********6888 | 122103 | 01/03/11 |
| HARE, WILLIAM | 2G-101086 | 1 | 21.64 | 4736********5436 | 004635 | 01/03/11 |
| HARMAN, DANIEL | 2G-100032 | 1 | 27.05 | 4828********7038 | 201835 | 01/03/11 |
| HARRIS, SHAVONE | 2G-100651 | 1 | 21.64 | 5111********6058 | 012018 | 01/03/11 |
| HERNANDEZ, FELIX | 2G-100641 | 1 | 27.05 | 4868********4100 | 773438 | 01/03/11 |
| HERNANDEZ, JUAN | 2G-101030 | 1 | 43.29 | 4867********4817 | 082012 | 01/03/11 |
| HERNANDEZ, MARIA | 2G-101088 | 1 | 16.23 | 4417********3624 | 00568D | 01/03/11 |
| HERRERA, MARCELINO | 2G-428462501 | 1 | 27.05 | 4060********6580 | 082012 | 01/03/11 |
| IGWE, BRANDON | 2G-100977 | 1 | 21.64 | 5516********6440 | 058971 | 01/03/11 |
| IGWE, ERIC | 2G-100752 | 1 | 21.64 | 4610********0630 | 082012 | 01/03/11 |
| KAI, IAN | 2G-100968 | 1 | 21.64 | 5109********3506 | 715229 | 01/03/11 |
| KATIKANENI, SREERAMA | 2G-100832 | 1 | 54.10 | 5401********4106 | 00577Z | 01/03/11 |
| LANGER, DAVID | 2G-100591 | 1 | 27.05 | 5516********5998 | 058975 | 01/03/11 |
| LOPEZ, ANNA | 2G-100937 | 1 | 21.64 | 4229********6510 | 130421 | 01/03/11 |
| LOPEZ, CHRISTINA | 2G-100867 | 1 | 21.64 | 4744********7454 | 182205 | 01/03/11 |
| LOZANO, BARBARA | 2G-100611 | 1 | 21.64 | 4054********6001 | 112019 | 01/03/11 |
| MARTINEZ, ANA | 2G-100688 | 1 | 43.29 | 4323********1702 | 916686 | 01/03/11 |
| MARTINEZ, ELOUISA | 2G-100596 | 1 | 21.64 | 5275********6062 | 132402 | 01/03/11 |
| MARTINEZ, SUSANA | 2G-383060301 | 1 | 21.64 | 3723*******1009 | 115026 | 01/03/11 |
| MAYRATH, RYAN | 2G-100970 | 1 | 21.64 | 4342********6634 | 827615 | 01/03/11 |
| MBOSS, YVONNE | 2G-100927 | 1 | 21.64 | 5449********1910 | 601925 | 01/03/11 |
| MORENO, DANIEL | 2G-672156601 | 1 | 27.05 | 5490********8088 | 02508Z | 01/03/11 |
| MOTZENBACKER, KATHERINE | 2G-100613 | 1 | 21.64 | 5449********4169 | B24256 | 01/03/11 |
| NINO, ISAI | 2G-672176301 | 1 | 21.64 | 4342********7073 | 743687 | 01/03/11 |
| NUSSBAUM, GREGG | 2G-100234 | 1 | 27.05 | 4342********5291 | 715246 | 01/03/11 |
| ONEILL, SHANNON | 2G-100633 | 1 | 27.05 | 4744********9595 | 142606 | 01/03/11 |
| PADILLA, RAYSA | 2G-101108 | 1 | 43.29 | 4744********1827 | 182305 | 01/03/11 |
| PEREZ, ALBERTO | 2G-101114 | 1 | 21.64 | 4342********7389 | 951018 | 01/03/11 |
| PETERSON, CHARLES | 2G-100625 | 1 | 27.05 | 4342********3186 | 827616 | 01/03/11 |
| PHEASANT, BRENDEN | 2G-100862 | 1 | 21.64 | 4054********7446 | 011939 | 01/03/11 |
| PHILLIPS(CL), BRITANIA | 2G-100551 | 1 | 21.64 | 4342********6803 | 827618 | 01/03/11 |
| PICKERING, VIRGINIA | 2G-100866 | 1 | 27.05 | 4323********3601 | 878757 | 01/03/11 |
| QUINN, SHAUNA | 2G-100091 | 1 | 21.64 | 4266********8141 | 00616B | 01/03/11 |
| QUINTANA, MARLA | 2G-100534 | 1 | 21.64 | 4868********6003 | 801750 | 01/03/11 |
| RAMIREZ, RUBEN | 2G-100978 | 1 | 21.64 | 5103********5693 | 058996 | 01/03/11 |
| RODERICK, ROYCE | 2G-100123 | 1 | 27.05 | 4744********9049 | 192307 | 01/03/11 |
| RODRIGUEZ, MONICA | 2G-100274 | 1 | 21.64 | 4868********1115 | 796919 | 01/03/11 |
| RUIZ, BEATRIZ | 2G-100604 | 1 | 21.64 | 4744********7007 | 122305 | 01/03/11 |
| RUIZ, RAUL | 2G-100384 | 1 | 27.05 | 4867********2284 | 002012 | 01/03/11 |
| RUTLEDGE, ALEX | 2G-100507 | 1 | 27.05 | 5114********7227 | 002012 | 01/03/11 |
| SAGOVIA, BOBBY | 2G-672172801 | 1 | 27.05 | 4210********7470 | 430845 | 01/03/11 |
| SANCHEZ, MARTIN | 2G-100895 | 1 | 27.05 | 5142********3918 | 257358 | 01/03/11 |
| SOTO, JOSE | 2G-100975 | 1 | 43.29 | 4402********5263 | 087669 | 01/03/11 |
| TODD, KARLA | 2G-100646 | 1 | 21.64 | 4867********0239 | 002012 | 01/03/11 |
| TORIBIO, GABRIEL | 2G-100840 | 1 | 27.05 | 5142********2529 | 257357 | 01/03/11 |
| TORRES, JOSE | 2G-100127 | 1 | 27.05 | 4868********1601 | 802746 | 01/03/11 |
| VACA-AVILA, JOSE | 2G-100716 | 1 | 27.05 | 4342********0303 | 880120 | 01/03/11 |
| VARGAS, ROBERT | 2G-100482 | 1 | 27.05 | 3717*******2004 | 106092 | 01/03/11 |
| VILLALOBOS(CL), TOMAS | 2G-101035 | 1 | 21.64 | 4342********1819 | 914703 | 01/03/11 |
| WALKER, JASON | 2G-100859 | 1 | 21.64 | 4063********7628 | 799186 | 01/03/11 |
| WALSHAK(CL), JASEN | 2G-312996001 | 1 | 21.64 | 5424********6965 | 04512B | 01/03/11 |
| WANG, DAVID | 2G-100734 | 1 | 27.05 | 4867********3501 | 002012 | 01/03/11 |
| WEAVER, SCOTT | 2G-100513 | 1 | 27.05 | 4303********1776 | C92020 | 01/03/11 |
| WINTER, RACHEL | 2G-100332 | 1 | 27.05 | 4054********2483 | 112021 | 01/03/11 |
| Count | Card Type | Total |
| 2 | American Express | 48.69 |
| 16 | MasterCard | 405.75 |
| 71 | Visa | 1832.98 |
| 1 | Discover | 21.64 |
| 0 | Other | 0.00 |
| 2309.06 |