| 06/20/2011 |
| 07:17:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, SANDRA | 65-75266 | 2 | 29.99 | 4282********9925 | 996995 | 06/20/11 |
| ALTCHECK, MARK | 65-74882 | 2 | 34.99 | 4217********9592 | 004360 | 06/20/11 |
| BALSBAUGH, JAKOB | 65-78317 | 2 | 64.99 | 4282********7244 | 065956 | 06/20/11 |
| BASHAM, CHAD | 65-78316 | 2 | 64.99 | 4282********8211 | 065963 | 06/20/11 |
| BENARD AUBRY, WALTER | 65-75174 | 2 | 54.99 | 4217********4851 | 004360 | 06/20/11 |
| BLAND, KRISTI | 65-74763 | 2 | 34.99 | 5538********3707 | 561177 | 06/20/11 |
| BOERE, NICOLE | 65-75140 | 2 | 19.99 | 4636********7794 | 043645 | 06/20/11 |
| BURDICK, KAREN | 65-78258 | 2 | 34.99 | 4217********4110 | 004360 | 06/20/11 |
| BURKETT, KRISTIN | 65-73883 | 2 | 44.99 | 4282********5081 | 063958 | 06/20/11 |
| CALDERON, SULEMA | 65-75245 | 2 | 39.98 | 4342********1773 | 145592 | 06/20/11 |
| CARRILLO, AMARIAH | 65-75006 | 2 | 19.99 | 4342********8683 | 298700 | 06/20/11 |
| COX, SHANNA | 65-75240 | 2 | 19.99 | 4636********0780 | 043645 | 06/20/11 |
| CROOK, DAN | 65-78319 | 2 | 64.99 | 5291********1053 | 08098Z | 06/20/11 |
| DELELLO, MONICA | 65-78373 | 2 | 64.99 | 4899********6566 | 649729 | 06/20/11 |
| DEMINGS, JAIMIE | 65-74853 | 2 | 54.99 | 4494********8381 | 867460 | 06/20/11 |
| DENLINGER, SALLY | 65-75179 | 2 | 54.99 | 4147********6592 | 02082C | 06/20/11 |
| DI SANTO, CARLY RENNE | 65-74981 | 2 | 34.99 | 4788********2177 | 566988 | 06/20/11 |
| DOMINGUEZ, MARTHA | 65-78325 | 2 | 54.99 | 4342********7554 | 145593 | 06/20/11 |
| ESPOSO, CHARISSE | 65-74893 | 2 | 69.99 | 4282********9196 | 066513 | 06/20/11 |
| ESTRELLA, LAURA | 65-39998 | 2 | 19.99 | 4636********4454 | 043645 | 06/20/11 |
| FARISH, AARON | 65-74743 | 2 | 54.99 | 4217********6039 | 004360 | 06/20/11 |
| FERNANDEZ, GUILLERMO BIL | 65-78314 | 2 | 54.99 | 4636********7760 | 043645 | 06/20/11 |
| FIECHTNER, SARAH | 65-74858 | 2 | 34.99 | 4282********2146 | 063013 | 06/20/11 |
| FIGUEROA, ROBERT | 65-78329 | 2 | 34.99 | 4259********0509 | 171780 | 06/20/11 |
| FLETCHER, NATHAN | 65-74963 | 2 | 54.99 | 4282********3449 | 065030 | 06/20/11 |
| FOCHA, JESSICA | 65-78249 | 2 | 6.76 | 4282********3222 | 060208 | 06/20/11 |
| FREITAS, CASSANDRA | 65-74905 | 2 | 34.99 | 6011********9669 | 02003B | 06/20/11 |
| FULLER, VICKI | 65-75267 | 2 | 19.99 | 4388********3222 | 08142C | 06/20/11 |
| FUNAMURA, JANWYN | 65-74888 | 2 | 29.99 | 5466********8454 | 08114Z | 06/20/11 |
| GONZALES, HENRY | 65-74758 | 2 | 54.99 | 5178********6833 | 08115Z | 06/20/11 |
| GUMIELCONZELMAN, KATHERINE | 65-74914 | 2 | 64.99 | 4323********0805 | 477053 | 06/20/11 |
| HARRISON, LEE | 65-74876 | 2 | 34.99 | 5403********7775 | 063604 | 06/20/11 |
| HEIN, TIFFANY | 65-75139 | 2 | 19.99 | 4217********8126 | 004360 | 06/20/11 |
| HILL, BARRY | 65-78004 | 2 | 64.99 | 4497********2718 | 039293 | 06/20/11 |
| HILL, KRIS | 65-73949 | 2 | 24.99 | 5111********0485 | 063604 | 06/20/11 |
| HOSNER, DEVIN | 65-75210 | 2 | 34.99 | 4282********8759 | 063048 | 06/20/11 |
| IJAMS, CHRISTINE | 65-74910 | 2 | 34.99 | 4266********6214 | 08146B | 06/20/11 |
| JARAMILLO, PAULA | 65-75158 | 2 | 79.99 | 4631********3902 | 392538 | 06/20/11 |
| JONES, RELDON | 65-74907 | 2 | 64.99 | 4636********4954 | 043646 | 06/20/11 |
| LOPEZ, ADRIAN | 65-74890 | 2 | 34.99 | 5403********3409 | 063604 | 06/20/11 |
| LUNA, JOE | 65-74918 | 2 | 44.99 | 4282********0990 | 129506 | 06/20/11 |
| MARTINEZ-CRUZ, LAUREN | 65-74516 | 2 | 54.99 | 4282********1315 | 130501 | 06/20/11 |
| MARTINIUC, ANGELYNE | 65-74510 | 2 | 34.99 | 4217********5296 | 004360 | 06/20/11 |
| MCEWEN, KATHRYN | 65-62598 | 2 | 144.97 | 4868********8911 | 171781 | 06/20/11 |
| MORALES, ANGELA | 65-74694 | 2 | 20.00 | 4217********3533 | 004360 | 06/20/11 |
| MORALES, CHRIS | 65-33914 | 2 | 64.98 | 4217********3533 | 004360 | 06/20/11 |
| MUNOZ, MARTIN | 65-74419 | 2 | 38.99 | 4635********7217 | 004360 | 06/20/11 |
| MURDOCH, JANICE | 65-78311 | 2 | 44.99 | 5466********5228 | 08127Z | 06/20/11 |
| NASCIMENTO, GINA | 65-74268 | 2 | 34.99 | 4342********0871 | 298708 | 06/20/11 |
| PADILLA, STEVEN | 65-75051 | 2 | 74.99 | 5262********8352 | 206257 | 06/20/11 |
| PATTERSON, LUPE | 65-74519 | 2 | 20.00 | 5121********8405 | 02046B | 06/20/11 |
| PINEDO, AMANDA | 65-74440 | 2 | 44.99 | 4494********0668 | 866563 | 06/20/11 |
| PURTO, DAVID | 65-74697 | 2 | 39.99 | 4282********5223 | 129031 | 06/20/11 |
| SANCHEZ, DAVID | 65-74089 | 2 | 34.99 | 4736********8702 | 081271 | 06/20/11 |
| SANDERSON, JASON | 65-74107 | 2 | 64.99 | 4147********3657 | 08161C | 06/20/11 |
| SCHWERDTFEGER, CYNTHIA | 65-78049 | 2 | 19.99 | 4332********5445 | 08164B | 06/20/11 |
| SEAMAN, JAPHETH | 65-74434 | 2 | 64.99 | 4736********2519 | 081316 | 06/20/11 |
| SIMMONS, FARRIS | 65-76357 | 2 | 44.99 | 4631********1627 | 392541 | 06/20/11 |
| SMITH, BARBARA | 65-74553 | 2 | 76.49 | 4636********2588 | 043646 | 06/20/11 |
| STACY, WILL | 65-77945 | 2 | 64.99 | 5403********5157 | 211400 | 06/20/11 |
| STEHLE, JAMES | 65-74506 | 2 | 34.99 | 4845********4013 | 004360 | 06/20/11 |
| WALKER, AARON | 65-75032 | 2 | 10.00 | 4870********3323 | 613988 | 06/20/11 |
| WEST, BRIAN | 65-74761 | 2 | 64.99 | 4282********6193 | 131548 | 06/20/11 |
| WILLIAMS, DIANE | 65-74085 | 2 | 34.99 | 4494********5989 | 931065 | 06/20/11 |
| YUY, PHALLA | 65-33892 | 2 | 34.99 | 6011********1224 | 02008R | 06/20/11 |
| ZUNIGA, ALEX | 65-78279 | 2 | 34.99 | 4282********1668 | 128582 | 06/20/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 484.90 |
| 53 | Visa | 2421.72 |
| 2 | Discover | 69.98 |
| 0 | Other | 0.00 |
| 2976.60 |