| 11/01/2011 |
| 10:09:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO, MARIBEL | 3W-004524 | 1 | 50.12 | 4833********0765 | 043610 | 11/01/11 |
| AZARI, CYNTHIA | 3W-006904 | 1 | 49.50 | 3717*******3024 | 141034 | 11/01/11 |
| BASS, PEGGY | 3W-007705 | 1 | 9.99 | 5458********7648 | 00123T | 11/01/11 |
| BASTER, YOLY | 3W-006719 | 1 | 49.50 | 4741********3930 | 345414 | 11/01/11 |
| BAUER, TINA | 3W-010215 | 1 | 59.00 | 5287********0514 | 093624 | 11/01/11 |
| BERRYMAN, MAGGIE | 3W-000613 | 1 | 49.50 | 5109********0263 | 428453 | 11/01/11 |
| BEVIL, JESSICA | 3W-001809 | 1 | 54.95 | 4356********8337 | 173163 | 11/01/11 |
| BRAND, ADAM | 3W-006136 | 1 | 79.99 | 3743*******5741 | 324001 | 11/01/11 |
| BRAND, GENINE | 3W-003310 | 1 | 50.12 | 5287********0083 | 093624 | 11/01/11 |
| BROWN, DEBBIE | 3W-000375 | 1 | 9.99 | 4744********1291 | 113760 | 11/01/11 |
| BUTTON, MELISSA | 3W-005983 | 1 | 99.00 | 3772*******3007 | 140439 | 11/01/11 |
| CARRODEGUAS, JERRY | 3W-000627 | 1 | 54.95 | 5424********3142 | 55327P | 11/01/11 |
| CASALE, LISHANA | 3W-006469 | 1 | 69.00 | 4828********9035 | 406168 | 11/01/11 |
| CASS, CARY | 3W-006329 | 1 | 29.70 | 5576********9852 | 000320 | 11/01/11 |
| CASS, ROBERT | 3W-008803 | 1 | 29.70 | 5466********9124 | 55313Z | 11/01/11 |
| CEBALLOS, LIZ | 3W-009699 | 1 | 149.00 | 4833********8814 | 043610 | 11/01/11 |
| CHAMIZO, ELISSA | 3W-004551 | 1 | 79.00 | 5122********1359 | 08762Z | 11/01/11 |
| COBETTO, CATHERINE | 3W-009052 | 1 | 39.00 | 4059********7737 | 05407A | 11/01/11 |
| COLOMA, ROSANA | 3W-009043 | 1 | 101.24 | 5401********2194 | 08766P | 11/01/11 |
| CORTEZ, MARIA | 3W-006783 | 1 | 9.99 | 4282********7804 | 053610 | 11/01/11 |
| CRONIN, EMILY | 3W-007785 | 1 | 99.00 | 5424********1100 | 55521P | 11/01/11 |
| CROSS, JOHN | 3W-002115 | 1 | 69.86 | 5262********3112 | 264157 | 11/01/11 |
| CRUZ, MARTA | 3W-009672 | 1 | 59.00 | 3715*******2013 | 188291 | 11/01/11 |
| DEL RIO, AMANDA | 3W-006978 | 1 | 49.50 | 3728*******4017 | 100818 | 11/01/11 |
| DEL RIO, ART | 3W-000861 | 1 | 79.99 | 3727*******1007 | 146489 | 11/01/11 |
| DELEON, RAIMUNDO | 3W-009516 | 1 | 100.24 | 4124********0997 | 038186 | 11/01/11 |
| DELEON, WENDY | 3W-009638 | 1 | 119.00 | 4063********8389 | 701918 | 11/01/11 |
| DELGADO, ELIZABETH | 3W-006178 | 1 | 79.00 | 4828********7026 | 241374 | 11/01/11 |
| DEWEESE, JAMES | 3W-327058570 | 1 | 100.24 | 4828********3038 | 239751 | 11/01/11 |
| DONOHUE, MICHELE | 3W-002695 | 1 | 99.95 | 5312********4170 | 123963 | 11/01/11 |
| DUNN, DEBRA | 3W-002263 | 1 | 49.95 | 4313********3889 | 03564C | 11/01/11 |
| FAIRNINGTON, VALERIE | 3W-005422 | 1 | 79.00 | 4266********4571 | 00197B | 11/01/11 |
| FAIRNINGTON, WILLIAM BILL | 3W-005421 | 1 | 79.00 | 4266********4571 | 00197B | 11/01/11 |
| FERNANDEZ, AIMEE | 3W-006180 | 1 | 63.20 | 3717*******1003 | 129704 | 11/01/11 |
| FIRMANI, LUCIA | 3W-007080 | 1 | 49.00 | 4356********9441 | 153166 | 11/01/11 |
| FONG, DONNA | 3W-008692 | 1 | 99.00 | 5466********9230 | 55660P | 11/01/11 |
| FONSECA, BEATRIZ | 3W-008670 | 1 | 9.99 | 3792*******1007 | 169063 | 11/01/11 |
| FONSECA, OSCAR | 3W-008695 | 1 | 9.99 | 3792*******1007 | 102164 | 11/01/11 |
| FULLER, COLLEEN | 3W-006385 | 1 | 79.00 | 3724*******8006 | 104928 | 11/01/11 |
| GAMBARDELLA, JOSEPH | 3W-006183 | 1 | 79.99 | 3728*******3000 | 131199 | 11/01/11 |
| GARCIA, DULCE | 3W-001750 | 1 | 53.90 | 5121********4814 | 00133B | 11/01/11 |
| GARRITSON, ASHLEY | 3W-003723 | 1 | 54.95 | 5418********5153 | 08777Z | 11/01/11 |
| GISPERT, SOLANGE | 3W-009039 | 1 | 69.00 | 5424********5774 | 55772B | 11/01/11 |
| GODOY, CYNTHIA | 3W-004969 | 1 | 49.50 | 4266********4674 | 08745C | 11/01/11 |
| GOLDEN, SHEERA | 3W-010064 | 1 | 45.00 | 4744********8485 | 103369 | 11/01/11 |
| GREEN, DVONNE | 3W-010070 | 1 | 59.00 | 4124********6273 | 038186 | 11/01/11 |
| GREENWOOD JR., ANTHONY | 3W-007048 | 1 | 39.00 | 4264********6182 | 03563B | 11/01/11 |
| GREENWOOD, GINA | 3W-007039 | 1 | 39.00 | 4264********6182 | 03568B | 11/01/11 |
| GUTTENTAG, JILL-ANN | 3W-004909 | 1 | 79.00 | 4356********6086 | 133065 | 11/01/11 |
| HAEFELE, CHARLENE D | 3W-007926 | 1 | 79.00 | 4737********9744 | 378285 | 11/01/11 |
| HANDWERKER, CRAIG | 3W-004937 | 1 | 69.95 | 6011********3511 | 00116B | 11/01/11 |
| HANDWERKER, LORI | 3W-004904 | 1 | 70.82 | 6011********3511 | 00185B | 11/01/11 |
| HARTMAN, KIM | 3W-009145 | 1 | 49.00 | 4313********0532 | 03561C | 11/01/11 |
| HAYEZ, MONIQUE | 3W-005864 | 1 | 63.20 | 5491********4002 | 56008B | 11/01/11 |
| HERNANDEZ, MICHELLE | 3W-005136 | 1 | 50.12 | 6011********8371 | 00150R | 11/01/11 |
| HOEMPLER-AGUIRR, GALINA | 3W-010299 | 1 | 39.00 | 4115********2500 | 087531 | 11/01/11 |
| HURLBURT, FRANKI | 3W-006775 | 1 | 49.50 | 4904********6785 | 399041 | 11/01/11 |
| JONAS, STEVE | 3W-000465 | 1 | 53.90 | 4833********0048 | 053610 | 11/01/11 |
| KOUZNETSOVA, NATALIA | 3W-009483 | 1 | 39.00 | 4147********9236 | 08786C | 11/01/11 |
| LEROY, NIRVA | 3W-006825 | 1 | 49.00 | 3713*******3005 | 192711 | 11/01/11 |
| LOFFLER, KASUMI | 3W-008199 | 1 | 99.00 | 4494********3192 | 038186 | 11/01/11 |
| LOFFLER, MONIQUE | 3W-006655 | 1 | 63.20 | 5466********1623 | 56189P | 11/01/11 |
| LONG, DAWN | 3W-009417 | 1 | 70.17 | 4888********1335 | 03568A | 11/01/11 |
| LOPEZ, MARIA-TERESA | 3W-007707 | 1 | 100.24 | 5466********3539 | 56175P | 11/01/11 |
| LOPEZ-MATA, STEPHANIE | 3W-008903 | 1 | 39.00 | 4833********3844 | 053610 | 11/01/11 |
| MARQUEZ, DEBBY | 3W-001262 | 1 | 79.99 | 5466********0406 | R0716B | 11/01/11 |
| MEKRAS, CYNTHIA | 3W-003945 | 1 | 50.12 | 4828********0014 | 299074 | 11/01/11 |
| MEKRAS, MARIA | 3W-003946 | 1 | 49.50 | 4209********8951 | 003878 | 11/01/11 |
| MEKRAS, PAMELA | 3W-003908 | 1 | 49.50 | 4209********8951 | 002329 | 11/01/11 |
| MIHALENIA, NINA | 3W-007281 | 1 | 9.99 | 5466********0119 | 56300P | 11/01/11 |
| MILIAN, ROSIE | 3W-000112 | 1 | 80.19 | 4833********7651 | 063610 | 11/01/11 |
| MOLINARIO, KAREN | 3W-005885 | 1 | 49.50 | 4833********9481 | 063610 | 11/01/11 |
| MORALES, VANESSA | 3W-002484 | 1 | 5.00 | 4356********9012 | 113768 | 11/01/11 |
| MOSS, JENNIFER | 3W-006393 | 1 | 5.00 | 5155********1375 | 063610 | 11/01/11 |
| NICKEY, AMANDA | 3W-004864 | 1 | 29.95 | 4828********2018 | 381151 | 11/01/11 |
| ORSINI, VALERIA | 3W-007899 | 1 | 69.30 | 4334********3533 | 001015 | 11/01/11 |
| OSORIO, ASTRID | 3W-002393 | 1 | 39.00 | 4744********7087 | 153261 | 11/01/11 |
| OSUNA, REBECCA | 3W-001406 | 1 | 49.95 | 5166********3269 | 053290 | 11/01/11 |
| PARRA, BARBARA | 3W-010088 | 1 | 99.00 | 4411********4473 | 063610 | 11/01/11 |
| PENA, ISABEL | 3W-005307 | 1 | 79.00 | 4494********5825 | 038186 | 11/01/11 |
| PEREZ, DAVID | 3W-005443 | 1 | 69.86 | 4266********6989 | 08800B | 11/01/11 |
| PIEDRA, RENE | 3W-006356 | 1 | 50.12 | 5465********8553 | 004345 | 11/01/11 |
| PIRIE, DIANE | 3W-010382 | 1 | 39.00 | 6011********2864 | 00129R | 11/01/11 |
| PRADO, TANIA | 3W-010282 | 1 | 79.00 | 4282********2604 | 063610 | 11/01/11 |
| RICHARDSON, TOM | 3W-000538 | 1 | 79.00 | 5466********5051 | 56717P | 11/01/11 |
| RODRIGUEZ, ALEXANDRA | 3W-005142 | 1 | 99.95 | 4744********7731 | 133161 | 11/01/11 |
| RODRIGUEZ, ANGELIE | 3W-009932 | 1 | 29.70 | 4744********9192 | 173263 | 11/01/11 |
| ROGERS, BRENDA | 3W-009165 | 1 | 29.70 | 4426********9611 | 113860 | 11/01/11 |
| ROJAS, NAKIR | 3W-006547 | 1 | 70.17 | 4737********9409 | 444102 | 11/01/11 |
| ROUSSEAU, ALEX | 3W-006548 | 1 | 49.61 | 4045********3393 | 093621 | 11/01/11 |
| ROUSSEAU, CHRIS | 3W-006545 | 1 | 49.61 | 4045********2178 | 093621 | 11/01/11 |
| RUEDA, MIKE | 3W-004944 | 1 | 54.95 | 4888********8050 | 03569A | 11/01/11 |
| SAENZ, CLEO | 3W-010445 | 1 | 59.00 | 4266********4658 | 08812B | 11/01/11 |
| SAENZ, JOAN | 3W-005949 | 1 | 50.12 | 4744********1088 | 153264 | 11/01/11 |
| SALAZAR, IVELISSE | 3W-004180 | 1 | 9.99 | 4356********7001 | 113862 | 11/01/11 |
| SAMPSON, MARSHALL | 3W-000631 | 1 | 64.95 | 4744********0218 | 103468 | 11/01/11 |
| SARJONSE, GLENDA | 3W-000353 | 1 | 59.00 | 4833********0179 | 063610 | 11/01/11 |
| SARJONSE, GRESLY | 3W-000864 | 1 | 59.00 | 4833********1642 | 063610 | 11/01/11 |
| SCHUSTER, LAUREN | 3W-006400 | 1 | 79.00 | 4356********1399 | 153265 | 11/01/11 |
| SCHWAB, CARLA | 3W-008327 | 1 | 21.00 | 4356********6113 | 113863 | 11/01/11 |
| SHAW, MARTIN | 3W-005997 | 1 | 69.00 | 3713*******1014 | 142847 | 11/01/11 |
| SHELZI, FAITH | 3W-007255 | 1 | 70.17 | 5362********3146 | 280281 | 11/01/11 |
| SHROYER, WENDY | 3W-006771 | 1 | 50.12 | 5121********5922 | 00133Z | 11/01/11 |
| SHUSTERMAN, JOANN | 3W-007124 | 1 | 49.50 | 4744********8684 | 103469 | 11/01/11 |
| SILVERMAN, JESSI | 3W-000058 | 1 | 55.89 | 5465********4192 | 007811 | 11/01/11 |
| SNYDER, SUZANNE | 3W-007384 | 1 | 70.17 | 4744********3117 | 153266 | 11/01/11 |
| SURWIT, SARAH | 3W-003172 | 1 | 49.50 | 4072********0180 | 00131B | 11/01/11 |
| TARUD, CHRISTINA | 3W-010305 | 1 | 59.00 | 4355********4955 | 142116 | 11/01/11 |
| TODD, DIDDI | 3W-008136 | 1 | 79.20 | 3737*******5004 | 140597 | 11/01/11 |
| TURBAY, TANIA | 3W-005547 | 1 | 79.00 | 3717*******1041 | 105220 | 11/01/11 |
| VASTARDIS, ALEXANDROS | 3W-008856 | 1 | 70.17 | 4744********2828 | 173267 | 11/01/11 |
| VORSTEG, MICHELLE | 3W-007760 | 1 | 9.99 | 4888********2383 | 03569A | 11/01/11 |
| WEXLER, STEVEN | 3W-006483 | 1 | 50.12 | 4266********9126 | 08829C | 11/01/11 |
| WHERRY, DAWN | 3W-006634 | 1 | 70.17 | 4888********1335 | 03560A | 11/01/11 |
| WINTER, JACKIE | 3W-004953 | 1 | 99.00 | 4031********5425 | 081829 | 11/01/11 |
| ZAHRALBAN, CHRISTINE | 3W-002483 | 1 | 49.50 | 6011********7647 | 00113R | 11/01/11 |
| ZAMORA, PILAR | 3W-005688 | 1 | 9.99 | 4147********1132 | 05630C | 11/01/11 |
| ZUREK, MAC | 3W-004059 | 1 | 9.99 | 4828********5013 | 345433 | 11/01/11 |
| Count | Card Type | Total |
| 15 | American Express | 935.35 |
| 28 | MasterCard | 1685.73 |
| 70 | Visa | 3997.32 |
| 5 | Discover | 279.39 |
| 0 | Other | 0.00 |
| 6897.79 |