| 01/03/2011 |
| 12:15:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACQUAYE, TENAH | B8-001784 | 1 | 60.00 | 4342********7910 | 909409 | 01/03/11 |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 4282********6445 | 051312 | 01/03/11 |
| AMAYA, MILENA | B8-TP1133 | 1 | 140.00 | 4210********1756 | 033226 | 01/03/11 |
| AMINI-HOLMES, MAX | B8-001766 | 1 | 100.00 | 4868********1807 | 876611 | 01/03/11 |
| ANALYTIS, JAMES | B8-001560 | 1 | 50.00 | 4868********9008 | 941369 | 01/03/11 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 00381C | 01/03/11 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 184825 | 01/03/11 |
| ARNOLD, DEBORAH | B8-001811 | 1 | 140.00 | 4382********5849 | 011342 | 01/03/11 |
| BALL, NEVAEH | B8-001702A | 1 | 100.00 | 4282********9624 | 051312 | 01/03/11 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4282********2343 | 051312 | 01/03/11 |
| BERTA, PATRICIA | B8-001038 | 1 | 60.00 | 4888********8245 | 01539A | 01/03/11 |
| BERTA, SOFIA | B8-001767 | 1 | 90.00 | 4867********3037 | 051312 | 01/03/11 |
| BOONE, LESLIE | B8-001828 | 1 | 80.00 | 4352********6211 | 002774 | 01/03/11 |
| BOUN CHANG, MARGARET | B8-001201 | 1 | 60.00 | 4868********6603 | 876617 | 01/03/11 |
| BRANZ, NAOMI | B8-001689 | 1 | 50.00 | 4217********3376 | 009134 | 01/03/11 |
| BROWN, JACQUELYN | B8-001078 | 1 | 60.00 | 5491********4390 | 00388P | 01/03/11 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 00380D | 01/03/11 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 4701********4806 | 003893 | 01/03/11 |
| BURGUENO, SHIMEI | B8-001704 | 1 | 160.00 | 4217********7465 | 009134 | 01/03/11 |
| BYMA, JEAN | B8-001451 | 1 | 60.00 | 4388********8844 | 00380D | 01/03/11 |
| CABRERA, VICTORIA | B8-TP1143 | 1 | 100.00 | 4210********3744 | 033227 | 01/03/11 |
| CAGUE, CECILIA | B8-001529 | 1 | 60.00 | 4217********4693 | 009134 | 01/03/11 |
| CALDERON, SABRINA | B8-001676 | 1 | 60.00 | 4266********5214 | 033227 | 01/03/11 |
| CAMARGO, JONATHAN | B8-001797 | 1 | 100.00 | 4217********6221 | 009134 | 01/03/11 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 00387Z | 01/03/11 |
| CARTER, MONICA | B8-001393 | 1 | 60.00 | 4342********7676 | 942286 | 01/03/11 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 768066 | 01/03/11 |
| CASTILLO, ELIZABETH | B8-001831 | 1 | 80.00 | 4217********1244 | 009134 | 01/03/11 |
| CHANCE, RUBY | B8-001168 | 1 | 170.00 | 4460********9336 | 767249 | 01/03/11 |
| CHAVIS, DOMINIQUE | B8-001644 | 1 | 100.00 | 5424********5221 | 29949B | 01/03/11 |
| CHEN, MALEAH | B8-001798 | 1 | 100.00 | 4388********2384 | 00393D | 01/03/11 |
| CHIOCHIOS, MARIA | B8-00-1524 | 1 | 60.00 | 4388********6054 | 00395C | 01/03/11 |
| CIVITELLO-COREY, NICO | B8-TP1149 | 1 | 60.00 | 5528********7203 | 00299S | 01/03/11 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 00397A | 01/03/11 |
| CORNING, MEGAN | B8-001805 | 1 | 40.00 | 4862********4007 | 00305B | 01/03/11 |
| CORZANTES, MARGARITA | B8-001209 | 1 | 120.00 | 4868********2307 | 848319 | 01/03/11 |
| DE LARA, ANDREA | B8-001785 | 1 | 80.00 | 4820********2183 | 00350A | 01/03/11 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 004016 | 01/03/11 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 709582 | 01/03/11 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 735517 | 01/03/11 |
| EDWARDS, ROBERTA | B8-001777 | 1 | 60.00 | 4337********3198 | 516680 | 01/03/11 |
| ENG, JULIA | B8-001768 | 1 | 90.00 | 5480********4596 | R1679B | 01/03/11 |
| FAIRBROTHER, TAHNIA | B8-001791 | 1 | 100.00 | 4388********0939 | 00405D | 01/03/11 |
| GAXIOLA, ARIANA | B8-TP1148 | 1 | 120.00 | 4217********1362 | 009134 | 01/03/11 |
| GERRODETTE, GABRIELLE | B8-001799 | 1 | 100.00 | 3713*******4000 | 166992 | 01/03/11 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3068 | 009134 | 01/03/11 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 103365 | 01/03/11 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 01538B | 01/03/11 |
| GOMEZ, JULIET | B8-001740 | 1 | 70.00 | 4210********8883 | 033227 | 01/03/11 |
| GRANDE, TIFFANY | B8-001793 | 1 | 80.00 | 5466********5461 | 01538Z | 01/03/11 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00398A | 01/03/11 |
| GUTIERREZ, ROSARIO | B8-001812 | 1 | 80.00 | 4282********2624 | 061312 | 01/03/11 |
| GUTIERREZ, VERONICA | B8-001631 | 1 | 70.00 | 4264********7995 | 01531B | 01/03/11 |
| HANS, BENJAMIN | B8-001801 | 1 | 70.00 | 4147********5115 | 00314C | 01/03/11 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 876631 | 01/03/11 |
| HEINZ, GABRIELLE | B8-001679 | 1 | 80.00 | 4210********1086 | 033227 | 01/03/11 |
| HENSARLING, EMILY | B8-001547 | 1 | 60.00 | 4217********9096 | 009134 | 01/03/11 |
| HIGHT, MELISSA | B8-001737 | 1 | 80.00 | 4342********5668 | 711910 | 01/03/11 |
| HILL-PARKER, AKIRA | B8-001466 | 1 | 60.00 | 4282********3887 | 061312 | 01/03/11 |
| HO, BETTY | B8-001781 | 1 | 70.00 | 4388********0486 | 00416D | 01/03/11 |
| HOFFMAN, HOLLI | B8-TP1101 | 1 | 60.00 | 4868********5965 | 00336C | 01/03/11 |
| HUMPHRIES, CYNTHIA | B8-001790 | 1 | 80.00 | 4873********9935 | 907565 | 01/03/11 |
| HUTCHESON, MONET | B8-001796 | 1 | 100.00 | 4147********3078 | 01531C | 01/03/11 |
| HWONG, KEVIN | B8-001773 | 1 | 100.00 | 3747*******6698 | 965134 | 01/03/11 |
| JOSEPH, KAELA | B8-001570A | 1 | 80.00 | 3717*******3004 | 171774 | 01/03/11 |
| JUAREZ, LIZBETH | B8-001751 | 1 | 110.00 | 4282********5538 | 061312 | 01/03/11 |
| KECK, HALEY | B8-001686 | 1 | 100.00 | 4802********7790 | 003272 | 01/03/11 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4147********6228 | 00301C | 01/03/11 |
| KITTLER, SOPHIA | B8-001469 | 1 | 80.00 | 5262********1816 | 612661 | 01/03/11 |
| KODAME, HANNA | B8-001762 | 1 | 100.00 | 4266********1465 | 00426A | 01/03/11 |
| KORN, MADELEINE | B8-TP1131 | 1 | 60.00 | 6011********3485 | 00345R | 01/03/11 |
| KRIEG, REX | B8-001715 | 1 | 100.00 | 4397********1846 | 00346D | 01/03/11 |
| KRISHNAN, HARINI | B8-001571 | 1 | 160.00 | 3715*******2006 | 126870 | 01/03/11 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 01530C | 01/03/11 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 009134 | 01/03/11 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 009134 | 01/03/11 |
| LAU, LINDA | B8-001442 | 1 | 60.00 | 4147********5898 | 00430C | 01/03/11 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 162962 | 01/03/11 |
| LIMOSNERO, ROEL | B8-001578 | 1 | 80.00 | 4862********8043 | 00337A | 01/03/11 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 071312 | 01/03/11 |
| LOPEZ, TYRESE | B8-001597 | 1 | 80.00 | 4465********0606 | 00357B | 01/03/11 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 00431C | 01/03/11 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 00434C | 01/03/11 |
| LYBACK, CASSANDRA_ANE | B8-001783 | 1 | 90.00 | 3772*******1007 | 152312 | 01/03/11 |
| MANNISTO, CLAIRE | B8-001802 | 1 | 100.00 | 5466********9175 | 31256P | 01/03/11 |
| MARTIN, MARGARET | B8-001599 | 1 | 140.00 | 4888********3039 | 01537B | 01/03/11 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 01538B | 01/03/11 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 60.00 | 4388********8384 | 00435C | 01/03/11 |
| MCKAY, BARBARA | B8-001761 | 1 | 50.00 | 5121********5042 | 00325B | 01/03/11 |
| MCNABB, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 01534B | 01/03/11 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********9085 | 009134 | 01/03/11 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 003063 | 01/03/11 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4266********5646 | 00439C | 01/03/11 |
| MILLER, MIKAILA | B8-001788 | 1 | 100.00 | 4337********2872 | 716680 | 01/03/11 |
| MORALES, CARMEN | B8-001108 | 1 | 70.00 | 4427********5549 | 071312 | 01/03/11 |
| MORGAN, MARK | B8-001556 | 1 | 80.00 | 4465********2671 | 00306B | 01/03/11 |
| NARAYAN, AMI | B8-001832 | 1 | 80.00 | 3727*******1036 | 185535 | 01/03/11 |
| NAVA, VICTOR | B8-001548C | 1 | 40.00 | 4868********6306 | 797247 | 01/03/11 |
| OCAMPO, ISABEL | B8-001459 | 1 | 110.00 | 4217********9759 | 009134 | 01/03/11 |
| OLIMPO, LINDSEY | B8-TP1142 | 1 | 100.00 | 3723*******2009 | 129550 | 01/03/11 |
| PARK, JIN | B8-001612 | 1 | 60.00 | 4217********9164 | 009134 | 01/03/11 |
| PEREZ, ADELAIDA | B8-001776A | 1 | 180.00 | 6011********6757 | 00373R | 01/03/11 |
| PERRETTI, JORGE | B8-001681 | 1 | 70.00 | 3723*******1002 | 145486 | 01/03/11 |
| PERRY, FRANCINE | B8-001430 | 1 | 70.00 | 5200********5616 | 01531B | 01/03/11 |
| PICKUS, REED | B8-001661 | 1 | 90.00 | 4388********2418 | 00444D | 01/03/11 |
| PITTS, ALLIE | B8-001780 | 1 | 70.00 | 4264********9494 | 01531B | 01/03/11 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 071312 | 01/03/11 |
| RAMIREZ, JOSHUA | B8-001655 | 1 | 60.00 | 4868********7908 | 796600 | 01/03/11 |
| RAMIREZ, SANDRA | B8-001533 | 1 | 50.00 | 4282********3477 | 071312 | 01/03/11 |
| RINE, JESSICA | B8-001752 | 1 | 60.00 | 4868********7406 | 943053 | 01/03/11 |
| RIVERA, GITTE | B8-001772 | 1 | 80.00 | 4246********0562 | 004484 | 01/03/11 |
| ROJAS, ALEJANDRA | B8-001574 | 1 | 60.00 | 4460********3318 | 876651 | 01/03/11 |
| RUBAS, NOELLE | B8-001742 | 1 | 100.00 | 4388********4888 | 00451C | 01/03/11 |
| SACHDEVA, ANGELITA | B8-001537 | 1 | 60.00 | 3715*******1005 | 169239 | 01/03/11 |
| SAINZ, JOSE | B8-TP1136 | 1 | 200.00 | 4337********8675 | 616680 | 01/03/11 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 620306 | 01/03/11 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 875753 | 01/03/11 |
| SANCHEZ, STEPHANIE | B8-001765 | 1 | 90.00 | 4003********5932 | 00355B | 01/03/11 |
| SARMIENTO, HAROLD | B8-001782 | 1 | 80.00 | 4307********1402 | 796605 | 01/03/11 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 125788 | 01/03/11 |
| SHARP, JOSHUA | B8-001672 | 1 | 100.00 | 3712*******2001 | 146254 | 01/03/11 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 00359Z | 01/03/11 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 033229 | 01/03/11 |
| SMALL, JOHNNY | B8-TP1132 | 1 | 60.00 | 4282********1386 | 071312 | 01/03/11 |
| SOMSAK, ROSALYN | B8-001822 | 1 | 60.00 | 4217********6667 | 009134 | 01/03/11 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4147********2185 | 00311C | 01/03/11 |
| STEELE, SHARI | B8-001401 | 1 | 60.00 | 4217********8310 | 009134 | 01/03/11 |
| STIEFEL, SARAH | B8-001694 | 1 | 70.00 | 4640********2488 | 00462C | 01/03/11 |
| STRICKLAND, KENNY | B8-01 | 1 | 50.00 | 4635********6055 | 009134 | 01/03/11 |
| STROMBERG, KRISTY | B8-001552 | 1 | 70.00 | 4388********4953 | 00462C | 01/03/11 |
| STRUS, SARAH | B8-001809 | 1 | 80.00 | 4301********7377 | 003121 | 01/03/11 |
| TALIA, VAL | B8-001653 | 1 | 80.00 | 5424********4390 | 32131P | 01/03/11 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 00465C | 01/03/11 |
| TASKER, SARAH | B8-001721 | 1 | 80.00 | 4640********5733 | 00465B | 01/03/11 |
| THURSTON, ROBERTA | B8-001051 | 1 | 70.00 | 5466********0846 | 32201Z | 01/03/11 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4282********1248 | 081312 | 01/03/11 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 009134 | 01/03/11 |
| VANDERBILT, APRIL | B8-001698 | 1 | 60.00 | 4843********0969 | 003041 | 01/03/11 |
| VILLALON, CRISTOFHER | B8-TP1144 | 1 | 120.00 | 4282********6711 | 081312 | 01/03/11 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00363B | 01/03/11 |
| WANG, YAN YAN | B8-001825 | 1 | 80.00 | 4888********5057 | 01533B | 01/03/11 |
| WASSERMANN, EMILY | B8-001443 | 1 | 60.00 | 3727*******1001 | 179699 | 01/03/11 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 00471D | 01/03/11 |
| YAMAMOTO, JONI | B8-001749 | 1 | 70.00 | 3723*******1018 | 122286 | 01/03/11 |
| YANAGI, GAYLE | B8-001170 | 1 | 70.00 | 4602********6296 | 090254 | 01/03/11 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 821112 | 01/03/11 |
| ZAMISKA, ALANA | B8-001786 | 1 | 100.00 | 4388********9164 | 00476D | 01/03/11 |
| ZEB, SULTAN | B8-001756 | 1 | 60.00 | 4337********1478 | 191934 | 01/03/11 |
| Count | Card Type | Total |
| 16 | American Express | 1380.00 |
| 16 | MasterCard | 1250.00 |
| 114 | Visa | 9070.00 |
| 2 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 11940.00 |