| 12/20/2011 |
| 08:22:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOHN | 65-77385 | 2 | 79.99 | 4217********2956 | 005374 | 12/20/11 |
| AGUILAR, MARIA | 65-78379 | 2 | 34.99 | 4282********8164 | 063708 | 12/20/11 |
| AGUINAGA, JOSE | 65-784472 | 2 | 89.98 | 4342********1936 | 700686 | 12/20/11 |
| ALCAZAR, ALEX | 65-78279 | 2 | 34.99 | 4282********1668 | 063708 | 12/20/11 |
| ARAIZA, ADRIANNA | 65-77326 | 2 | 34.99 | 5403********4982 | 073746 | 12/20/11 |
| ARROYAVE, LUZ CARIME | 65-77419 | 2 | 44.99 | 4342********7215 | 714723 | 12/20/11 |
| BALSBAUGH, JAKOB | 65-78317 | 2 | 64.99 | 4282********7244 | 063708 | 12/20/11 |
| BARRETT, SHERENA | 65-77209 | 2 | 89.98 | 4154********5371 | 614062 | 12/20/11 |
| BASHAM, CHAD | 65-78316 | 2 | 64.99 | 4282********8211 | 063708 | 12/20/11 |
| BEBOUT, PHYLLIS | 65-77800 | 2 | 29.99 | 4342********4978 | 656892 | 12/20/11 |
| BEDSAUL, KAREN | 65-784432 | 2 | 34.99 | 4342********6516 | 714726 | 12/20/11 |
| BELL, ROBIN | 65-74978 | 2 | 159.98 | 4039********2417 | 000098 | 12/20/11 |
| BENARD AUBRY, WALTER | 65-75174 | 2 | 54.99 | 4217********4851 | 005374 | 12/20/11 |
| BLAND, KRISTI | 65-74763 | 2 | 44.99 | 5538********3707 | 173686 | 12/20/11 |
| BOERE, NICOLE | 65-75140 | 2 | 19.99 | 4636********7794 | 053906 | 12/20/11 |
| BOYER, SUE | 65-74174 | 2 | 29.99 | 4217********3765 | 005374 | 12/20/11 |
| BROUMAS, JEFF | 65-784742 | 2 | 24.99 | 4636********1301 | 053906 | 12/20/11 |
| BURKETT, KRISTIN | 65-73883 | 2 | 44.99 | 4282********5081 | 063708 | 12/20/11 |
| BY, SAORY | 65-784494 | 2 | 59.99 | 4465********4299 | 02034B | 12/20/11 |
| CALDERON, SULEMA | 65-75245 | 2 | 69.98 | 4342********1773 | 613332 | 12/20/11 |
| CASTILLO, SHARON | 65-77336 | 2 | 44.99 | 4736********7798 | 024162 | 12/20/11 |
| CHILTON, LEAH | 65-784498 | 2 | 34.99 | 4636********3489 | 053906 | 12/20/11 |
| CHURCH, JOHN | 65-74778 | 2 | 64.99 | 4342********4325 | 749213 | 12/20/11 |
| CONVERTINO-WAAG, TAMARA | 65-77411 | 2 | 34.99 | 5262********5391 | 767775 | 12/20/11 |
| COX, SHANNA | 65-75240 | 2 | 38.84 | 4636********0780 | 053906 | 12/20/11 |
| CROOK, DAN | 65-78319 | 2 | 64.99 | 5291********1053 | 02436Z | 12/20/11 |
| DARPINIAN, SIGNE | 65-74861 | 2 | 44.99 | 4072********4654 | 02034B | 12/20/11 |
| DAVIDIAN, MARCUS | 65-784876 | 2 | 34.99 | 5401********8657 | 02419Z | 12/20/11 |
| DAVIS, STEVEN | 65-784276 | 2 | 54.99 | 4282********4928 | 063708 | 12/20/11 |
| DELELLO, MONICA | 65-78373 | 2 | 64.99 | 4899********6566 | 226423 | 12/20/11 |
| DEMINGS, JAIMIE | 65-74853 | 2 | 54.99 | 4494********8381 | 363467 | 12/20/11 |
| DENLINGER, SALLY | 65-75179 | 2 | 34.99 | 4147********5782 | 02015C | 12/20/11 |
| DENNIS, KATHLEEN | 65-785143 | 2 | 19.99 | 5466********7872 | 91889P | 12/20/11 |
| DEVANY, MARGARIE MAG | 65-785065 | 2 | 19.99 | 4147********0887 | 02424C | 12/20/11 |
| DEWING, MARY | 65-34149 | 2 | 44.99 | 4636********1779 | 020247 | 12/20/11 |
| DI SANTO, CARLY RENNE | 65-74981 | 2 | 34.99 | 4788********2177 | 687339 | 12/20/11 |
| DICKEY, SHANE | 65-784459 | 2 | 34.99 | 4149********4213 | 925512 | 12/20/11 |
| DRAIZEN, DENISE | 65-77334 | 2 | 54.99 | 4147********6067 | 02035C | 12/20/11 |
| DUPERRON, JOSEPH | 65-77364 | 2 | 34.99 | 4217********1196 | 005374 | 12/20/11 |
| ESPOSO, CHARISSE | 65-74893 | 2 | 69.99 | 4282********9196 | 073708 | 12/20/11 |
| FARISH, AARON | 65-74743 | 2 | 54.99 | 4217********7634 | 005374 | 12/20/11 |
| FERNANDEZ, GUILLERMO BIL | 65-78314 | 2 | 54.99 | 4636********7760 | 053906 | 12/20/11 |
| FERREIRA, RONALD | 65-785079 | 2 | 19.99 | 4494********8088 | 360007 | 12/20/11 |
| FORD, JENNIE | 65-33915 | 2 | 34.99 | 4636********8665 | 053907 | 12/20/11 |
| FREITAS, CASSANDRA | 65-74905 | 2 | 34.99 | 6011********9669 | 02003B | 12/20/11 |
| GARCIA, PAUL | 65-77019 | 2 | 34.99 | 4217********9462 | 005374 | 12/20/11 |
| GREEN, WINTER | 65-77442 | 2 | 54.99 | 4636********8650 | 053907 | 12/20/11 |
| GUERRERO, BRENDA | 65-77254 | 2 | 44.99 | 4239********4786 | 099987 | 12/20/11 |
| GUMIELCONZELMAN, KATHERINE | 65-74914 | 2 | 64.99 | 4323********0805 | 654379 | 12/20/11 |
| HAHN, SHARON | 65-77033 | 2 | 34.99 | 4217********0940 | 005374 | 12/20/11 |
| HARRISON, LEE | 65-74876 | 2 | 34.99 | 5403********7775 | 073747 | 12/20/11 |
| HARTMAN, TINA | 65-784787 | 2 | 54.99 | 4342********9430 | 654380 | 12/20/11 |
| HERBST, JON | 65-78320 | 2 | 59.99 | 4479********5499 | 020465 | 12/20/11 |
| HERLINE, BRIAN | 65-77973 | 2 | 64.99 | 4217********7378 | 005374 | 12/20/11 |
| HERNANDEZ, FERNANDO | 65-784809 | 2 | 64.99 | 5409********1873 | 430071 | 12/20/11 |
| HERNANDEZ, KARINA | 65-77095 | 2 | 34.99 | 4342********4045 | 714733 | 12/20/11 |
| HOPKINS, JAMIE LYNNE | 65-77420 | 2 | 34.99 | 4039********2151 | 000296 | 12/20/11 |
| HUNTLEY, IASSAC | 65-77220 | 2 | 64.99 | 5178********0466 | 02467Z | 12/20/11 |
| IJAMS, CHRISTINE | 65-74910 | 2 | 34.99 | 4266********6214 | 02449B | 12/20/11 |
| INIGUES, EUGENIO | 65-77414 | 2 | 34.99 | 4494********6370 | 361552 | 12/20/11 |
| JARAMILLO, PAULA | 65-75158 | 2 | 79.99 | 4631********3902 | 777129 | 12/20/11 |
| JOHNSON, RENAE | 65-784392 | 2 | 44.99 | 5403********5005 | 497971 | 12/20/11 |
| JONES, RELDON | 65-74907 | 2 | 64.99 | 4636********4954 | 053907 | 12/20/11 |
| KANDOLA, SANDEEP | 65-76927 | 2 | 19.99 | 5466********2007 | 92348Z | 12/20/11 |
| KLUG, GEORGE | 65-784558 | 2 | 64.99 | 4636********2790 | 020392 | 12/20/11 |
| LAKE, GARY | 65-784739 | 2 | 34.99 | 5262********2273 | 773057 | 12/20/11 |
| LAWDER, PAMELA | 65-784526 | 2 | 34.99 | 4460********2125 | 749222 | 12/20/11 |
| LEISHMAN, LAUREN | 65-77293 | 2 | 19.99 | 4465********6490 | 02039A | 12/20/11 |
| LOPEZ, ADRIAN | 65-74890 | 2 | 34.99 | 5403********3409 | 073747 | 12/20/11 |
| LOZANO, MELISSA | 65-784726 | 2 | 34.99 | 4366********1903 | 011507 | 12/20/11 |
| LUCAS, ANDREW | 65-74752 | 2 | 44.99 | 4282********0002 | 083708 | 12/20/11 |
| LUNA, JOE | 65-74918 | 2 | 44.99 | 4282********0990 | 083708 | 12/20/11 |
| LYON, JOSHUA | 65-784792 | 2 | 49.99 | 4264********0988 | 03578B | 12/20/11 |
| MACKO, GAIL | 65-784883 | 2 | 34.99 | 4868********4708 | 595973 | 12/20/11 |
| MARTIN, ELAINE | 65-784462 | 2 | 34.99 | 4358********8063 | 801313 | 12/20/11 |
| MARTINEZ-CRUZ, LAUREN | 65-74516 | 2 | 54.99 | 4282********1315 | 083708 | 12/20/11 |
| MARTINIUC, DANIELA | 65-784391 | 2 | 34.99 | 4217********1399 | 005374 | 12/20/11 |
| MASON, CHELSI | 65-77950 | 2 | 34.99 | 4636********4203 | 020248 | 12/20/11 |
| MAY, MICHAEL | 65-33971 | 2 | 44.99 | 4862********6120 | 02480A | 12/20/11 |
| MCEWEN, KATHRYN | 65-62598 | 2 | 144.97 | 4868********8911 | 700693 | 12/20/11 |
| MILLSAP, TRENT | 65-77240 | 2 | 34.99 | 4128********3107 | 78030B | 12/20/11 |
| MORRIS, MATTHEW | 65-77307 | 2 | 34.99 | 4418********1018 | 13859A | 12/20/11 |
| MUNOZ, MARTIN | 65-74419 | 2 | 38.99 | 4635********7217 | 005374 | 12/20/11 |
| MURDOCH, JANICE | 65-78311 | 2 | 44.99 | 5466********5228 | 02488Z | 12/20/11 |
| NAGATOISHI, TERRI | 65-77005 | 2 | 44.99 | 4342********2045 | 749226 | 12/20/11 |
| NAVARRO, RAFAEL | 65-33893 | 2 | 44.99 | 4168********3744 | 687351 | 12/20/11 |
| NEWMAN, DONNY | 65-76951 | 2 | 68.99 | 5403********3690 | 073748 | 12/20/11 |
| ORTIZ, JOSE | 65-785137 | 2 | 29.99 | 5312********6369 | 005374 | 12/20/11 |
| OSBORNE, LAURA | 65-74990 | 2 | 74.99 | 4282********4966 | 083708 | 12/20/11 |
| OTT, ANDREW | 65-784996 | 2 | 34.99 | 4636********9075 | 053908 | 12/20/11 |
| PALMORE, LA NIESHA | 65-784431 | 2 | 10.00 | 4282********0435 | 083708 | 12/20/11 |
| PATTERSON, NANCY | 65-72953 | 2 | 19.99 | 4217********0726 | 005374 | 12/20/11 |
| PEART, ERIN | 65-784783 | 2 | 64.99 | 5403********8902 | 073748 | 12/20/11 |
| PERALES, JOSHUA | 65-784642 | 2 | 64.99 | 4217********0561 | 005374 | 12/20/11 |
| PINEDO, AMANDA | 65-74440 | 2 | 44.99 | 4494********0668 | 428090 | 12/20/11 |
| PINO, STEVEN | 65-77399 | 2 | 34.99 | 3772*******1014 | 188181 | 12/20/11 |
| PRUITT, RICHARD | 65-77257 | 2 | 64.99 | 4154********7040 | 614063 | 12/20/11 |
| PURTO, DAVID | 65-74697 | 2 | 64.99 | 4282********5223 | 083708 | 12/20/11 |
| QUEVEDO, MARIO | 65-76895 | 2 | 19.99 | 4217********9822 | 005374 | 12/20/11 |
| RAGAN, KELLY | 65-77277 | 2 | 34.99 | 5409********2095 | 492624 | 12/20/11 |
| RANDRUP, CLACY | 65-785042 | 2 | 29.99 | 4460********5614 | 654391 | 12/20/11 |
| ROBERTS, KIMBERLY | 65-784737 | 2 | 33.99 | 4003********7103 | 02502B | 12/20/11 |
| RODRIGUEZ, REBEKAH | 65-77430 | 2 | 34.99 | 4342********2181 | 748217 | 12/20/11 |
| ROWLAND, KAREN | 65-784173 | 2 | 20.00 | 4217********4409 | 005374 | 12/20/11 |
| SANDERSON, JASON | 65-74107 | 2 | 64.99 | 4147********3657 | 02486C | 12/20/11 |
| SATAVU, ALETA | 65-77545 | 2 | 39.99 | 4631********7869 | 777141 | 12/20/11 |
| SCOTT, LESLIE | 65-785091 | 2 | 34.99 | 4264********5381 | 03579A | 12/20/11 |
| SELLES, CHARLOTTE | 65-75111 | 2 | 34.99 | 4147********8858 | 02492C | 12/20/11 |
| SENK, ANNE | 65-784460 | 2 | 34.99 | 6011********5248 | 02027R | 12/20/11 |
| SILVA, CYNTHIA | 65-784485 | 2 | 49.99 | 4217********5850 | 005374 | 12/20/11 |
| SIMMONS, FARRIS | 65-76357 | 2 | 44.99 | 4631********1627 | 777142 | 12/20/11 |
| SPIVEY, DEBORAH | 65-33871 | 2 | 19.99 | 4342********6674 | 749975 | 12/20/11 |
| STEPHENS, DAVID | 65-784579 | 2 | 64.99 | 4630********2532 | 291173 | 12/20/11 |
| SUMMERS, ASHLEY | 65-77252 | 2 | 29.99 | 5523********5451 | 02044Z | 12/20/11 |
| TIUKAENKO, OLGA | 65-77577 | 2 | 54.99 | 5575********9087 | 093708 | 12/20/11 |
| TORRECILLAS, DANIEL | 65-784402 | 2 | 34.99 | 4636********1059 | 020250 | 12/20/11 |
| VALLE, JULIA | 65-784723 | 2 | 34.99 | 4342********3558 | 748221 | 12/20/11 |
| VANCE, CHERYL | 65-77943 | 2 | 34.99 | 4888********7230 | 03579B | 12/20/11 |
| VIZZOLINI, ROB | 65-77026 | 2 | 44.99 | 4494********9824 | 493613 | 12/20/11 |
| WATTS, EDNA | 65-77558 | 2 | 59.99 | 4636********2279 | 053909 | 12/20/11 |
| WEST, BRIAN | 65-74761 | 2 | 64.99 | 4282********6193 | 093708 | 12/20/11 |
| WILLIAMS, DIANE | 65-74085 | 2 | 34.99 | 4494********5989 | 492631 | 12/20/11 |
| WINCENTSEN, DARLA | 65-77037 | 2 | 64.99 | 4217********9091 | 005374 | 12/20/11 |
| YBARRA, SONYA | 65-784470 | 2 | 34.99 | 4892********8680 | 016444 | 12/20/11 |
| YUY, PHALLA | 65-33892 | 2 | 34.99 | 6011********1224 | 02020R | 12/20/11 |
| ZUZULA, CHERYL | 65-784645 | 2 | 54.99 | 5403********5931 | 073749 | 12/20/11 |
| Count | Card Type | Total |
| 1 | American Express | 34.99 |
| 21 | MasterCard | 918.79 |
| 101 | Visa | 4795.80 |
| 3 | Discover | 104.97 |
| 0 | Other | 0.00 |
| 5854.55 |