| 02/01/2011 |
| 09:11:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACQUAYE, TENAH | B8-001784 | 1 | 60.00 | 4342********7910 | 969679 | 02/01/11 |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 4282********6445 | 092808 | 02/01/11 |
| ALARCON, JAEL | B8-TP1164 | 1 | 60.00 | 4282********3744 | 092808 | 02/01/11 |
| AMINI-HOLMES, MAX | B8-001766 | 1 | 100.00 | 4868********1807 | 842772 | 02/01/11 |
| ANALYTIS, JAMES | B8-001560 | 1 | 50.00 | 4868********9008 | 055821 | 02/01/11 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 04308C | 02/01/11 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 120480 | 02/01/11 |
| BERTA, PATRICIA | B8-001038 | 1 | 60.00 | 4888********8245 | 02589A | 02/01/11 |
| BOONE, LESLIE | B8-001828 | 1 | 80.00 | 4352********6211 | 042755 | 02/01/11 |
| BOUN CHANG, MARGARET | B8-001201 | 1 | 60.00 | 4868********6603 | 968405 | 02/01/11 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 04311D | 02/01/11 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 4701********4806 | 001130 | 02/01/11 |
| BURGUENO, SHIMEI | B8-001704 | 1 | 160.00 | 4217********7465 | 005281 | 02/01/11 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5065 | 953664 | 02/01/11 |
| BYMA, JEAN | B8-001451 | 1 | 60.00 | 4388********8844 | 04313D | 02/01/11 |
| CALDERON, SABRINA | B8-001676 | 1 | 60.00 | 4266********5214 | 019691 | 02/01/11 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 04316Z | 02/01/11 |
| CARTER, MONICA | B8-001393 | 1 | 60.00 | 4342********7676 | 841972 | 02/01/11 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 923211 | 02/01/11 |
| CASTILLO, ELIZABETH | B8-001831 | 1 | 80.00 | 4217********1244 | 005281 | 02/01/11 |
| CHANCE, RUBY | B8-001168 | 1 | 170.00 | 4460********9336 | 981482 | 02/01/11 |
| CHEN, MALEAH | B8-001798 | 1 | 100.00 | 4388********2384 | 04321D | 02/01/11 |
| CHIOCHIOS, MARIA | B8-00-1524 | 1 | 60.00 | 4388********6054 | 04322C | 02/01/11 |
| CIVITELLO-COREY, NICO | B8-TP1149 | 1 | 60.00 | 5528********7203 | 04277S | 02/01/11 |
| COELHO, KAROLYNE | B8-001727 | 1 | 70.00 | 4342********7973 | 981483 | 02/01/11 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 04332A | 02/01/11 |
| CORNING, MEGAN | B8-001805 | 1 | 40.00 | 4862********4007 | 04290B | 02/01/11 |
| CORZANTES, MARGARITA | B8-001209 | 1 | 120.00 | 4868********2307 | 968408 | 02/01/11 |
| DE LARA, ANDREA | B8-001785 | 1 | 80.00 | 4820********2183 | 00114A | 02/01/11 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 043352 | 02/01/11 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 055823 | 02/01/11 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 979833 | 02/01/11 |
| DILS, ALEX | B8-TP1153 | 1 | 60.00 | 5466********3661 | 41319Z | 02/01/11 |
| DORNADIC, ALICIA | B8-001834 | 1 | 80.00 | 4426********2554 | 00114A | 02/01/11 |
| EDWARDS, ROBERTA | B8-001777 | 1 | 60.00 | 4337********3198 | 709920 | 02/01/11 |
| ENG, JULIA | B8-001768 | 1 | 90.00 | 5480********4596 | R6247B | 02/01/11 |
| FAIRBROTHER, TAHNIA | B8-001791 | 1 | 100.00 | 4388********0939 | 04337D | 02/01/11 |
| GALE, CAROLYN | B8-001754 | 1 | 70.00 | 3772*******1005 | 135974 | 02/01/11 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********2743 | 18924P | 02/01/11 |
| GANJEI, JACK | B8-TP1162 | 1 | 100.00 | 4342********8285 | 968409 | 02/01/11 |
| GAXIOLA, ARIANA | B8-TP1148 | 1 | 120.00 | 4217********1362 | 005281 | 02/01/11 |
| GERRODETTE, GABRIELLE | B8-001799 | 1 | 100.00 | 3713*******4000 | 160930 | 02/01/11 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3068 | 005281 | 02/01/11 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 167279 | 02/01/11 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 02583B | 02/01/11 |
| GOMEZ, JULIET | B8-001740 | 1 | 70.00 | 4210********8883 | 019691 | 02/01/11 |
| GRANDE, TIFFANY | B8-001793 | 1 | 80.00 | 5466********5461 | 02584Z | 02/01/11 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00123A | 02/01/11 |
| GUTIERREZ, ROSARIO | B8-001812 | 1 | 80.00 | 4282********2624 | 012808 | 02/01/11 |
| GUZMAN, LUIS | B8-TP1157 | 1 | 60.00 | 4210********3263 | 019692 | 02/01/11 |
| HANS, BENJAMIN | B8-001801 | 1 | 70.00 | 4147********5115 | 04306C | 02/01/11 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 969695 | 02/01/11 |
| HEINZ, GABRIELLE | B8-001679 | 1 | 80.00 | 4210********1086 | 019692 | 02/01/11 |
| HENSARLING, EMILY | B8-001547 | 1 | 60.00 | 4217********9096 | 005281 | 02/01/11 |
| HILL, KARIN | B8-001696 | 1 | 60.00 | 4210********0702 | 019692 | 02/01/11 |
| HILL-PARKER, AKIRA | B8-001466 | 1 | 60.00 | 4282********3887 | 012808 | 02/01/11 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********0486 | 04353D | 02/01/11 |
| HOFFMAN, HOLLI | B8-TP1101 | 1 | 60.00 | 4868********5965 | 04332C | 02/01/11 |
| HUTCHESON, MONET | B8-001796 | 1 | 100.00 | 4147********3078 | 02584C | 02/01/11 |
| HWONG, KEVIN | B8-001773 | 1 | 100.00 | 3747*******6698 | 875280 | 02/01/11 |
| IRIGOYEN, INGRID | B8-001844 | 1 | 60.00 | 4039********5501 | 000022 | 02/01/11 |
| JAHANI, KIMIYA | B8-TP1155 | 1 | 60.00 | 3772*******1006 | 105452 | 02/01/11 |
| JOSEPH, KAELA | B8-001570A | 1 | 80.00 | 3717*******3004 | 152504 | 02/01/11 |
| JUAREZ, LIZBETH | B8-001751 | 1 | 110.00 | 4282********5538 | 012808 | 02/01/11 |
| KECK, HALEY | B8-001686 | 1 | 100.00 | 4802********7790 | 043178 | 02/01/11 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4147********6228 | 00124C | 02/01/11 |
| KODAME, HANNA | B8-001762 | 1 | 100.00 | 4266********1465 | 04360A | 02/01/11 |
| KRIEG, REX | B8-001715 | 1 | 100.00 | 4397********1846 | 04340D | 02/01/11 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******2006 | 164814 | 02/01/11 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 02587C | 02/01/11 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 005281 | 02/01/11 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 005281 | 02/01/11 |
| LAU, LINDA | B8-001442 | 1 | 60.00 | 4147********5898 | 04363C | 02/01/11 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 119788 | 02/01/11 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 012808 | 02/01/11 |
| LOPEZ, TYRESE | B8-001597 | 1 | 80.00 | 4465********0606 | 00122B | 02/01/11 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 04367C | 02/01/11 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 04369C | 02/01/11 |
| LYBACK, CASSANDRA_ANE | B8-001783 | 1 | 90.00 | 3772*******1007 | 108880 | 02/01/11 |
| MANNISTO, CLAIRE | B8-001802 | 1 | 100.00 | 5466********9175 | 19257P | 02/01/11 |
| MARTIN, MARGARET | B8-001599 | 1 | 140.00 | 4313********5645 | 02587C | 02/01/11 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 02585B | 02/01/11 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 60.00 | 4388********8384 | 04372C | 02/01/11 |
| MCNABB, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 02586B | 02/01/11 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********9085 | 005281 | 02/01/11 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 001232 | 02/01/11 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4266********5646 | 04376C | 02/01/11 |
| MORALES, CARMEN | B8-001108 | 1 | 70.00 | 4427********5549 | 022808 | 02/01/11 |
| MORGAN, MARK | B8-001556 | 1 | 80.00 | 4465********2671 | 00126B | 02/01/11 |
| NARAYAN, AMI | B8-001832 | 1 | 80.00 | 3727*******1036 | 148851 | 02/01/11 |
| NASH, ANTHONY | B8-TP1127 | 1 | 60.00 | 5401********4806 | 04383Z | 02/01/11 |
| NAVA, VICTOR | B8-001548C | 1 | 40.00 | 4868********6306 | 923925 | 02/01/11 |
| OCAMPO, ISABEL | B8-001459 | 1 | 110.00 | 4217********9759 | 005281 | 02/01/11 |
| OLIMPO, LINDSEY | B8-TP1142 | 1 | 100.00 | 3723*******2009 | 129338 | 02/01/11 |
| OWENS, JESSICA | B8-TP1152 | 1 | 60.00 | 4313********3621 | 02587C | 02/01/11 |
| PARK, JIN | B8-001612 | 1 | 60.00 | 4217********9164 | 005281 | 02/01/11 |
| PICKUS, REED | B8-001661 | 1 | 90.00 | 4388********2418 | 04386D | 02/01/11 |
| PITTS, ALLIE | B8-001780 | 1 | 70.00 | 4264********9494 | 02581B | 02/01/11 |
| POULOSE, PREETHI | B8-001835 | 1 | 80.00 | 4121********5686 | 04345A | 02/01/11 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 022808 | 02/01/11 |
| RAMIREZ, JOSHUA | B8-001655 | 1 | 60.00 | 4868********7908 | 970081 | 02/01/11 |
| RAMIREZ, SANDRA | B8-001533 | 1 | 50.00 | 4282********3477 | 022808 | 02/01/11 |
| RINCON, MICHELLE | B8-001804 | 1 | 80.00 | 5466********2801 | 04345Z | 02/01/11 |
| RINE, JESSICA | B8-001752 | 1 | 60.00 | 4868********7406 | 970083 | 02/01/11 |
| ROJAS, ALEJANDRA | B8-001574 | 1 | 60.00 | 4460********3318 | 982196 | 02/01/11 |
| ROJAS, ANTONIO | B8-TP1154 | 1 | 60.00 | 3739*******5000 | 160149 | 02/01/11 |
| SAHA, UTSAB | B8-001821 | 1 | 70.00 | 4147********7458 | 04391C | 02/01/11 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 140456 | 02/01/11 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 091332 | 02/01/11 |
| SANCHEZ, STEPHANIE | B8-001765 | 1 | 90.00 | 4003********5932 | 04349B | 02/01/11 |
| SANTOS, ANDREA | B8-001837 | 1 | 60.00 | 4337********3397 | 809920 | 02/01/11 |
| SARMIENTO, HAROLD | B8-001782 | 1 | 80.00 | 4307********1402 | 091335 | 02/01/11 |
| SCHNEIDER, NIKKI | B8-001820 | 1 | 60.00 | 4465********3400 | 00120B | 02/01/11 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 160614 | 02/01/11 |
| SHARP, JOSHUA | B8-001672 | 1 | 100.00 | 3712*******2001 | 188664 | 02/01/11 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 04353Z | 02/01/11 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 019694 | 02/01/11 |
| SMALL, JOHNNY | B8-TP1132 | 1 | 60.00 | 4282********1386 | 022808 | 02/01/11 |
| SOROKO, ANDREA | B8-001510 | 1 | 50.00 | 4313********0686 | 02587C | 02/01/11 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4147********2185 | 00120C | 02/01/11 |
| STEELE, SHARI | B8-001401 | 1 | 60.00 | 4217********8310 | 005281 | 02/01/11 |
| STIEFEL, SARAH | B8-001694 | 1 | 70.00 | 4640********2488 | 04401C | 02/01/11 |
| STROMBERG, KRISTY | B8-001552 | 1 | 70.00 | 4388********4953 | 04403C | 02/01/11 |
| TALIA, VAL | B8-001653 | 1 | 80.00 | 5424********4390 | 19771P | 02/01/11 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 04403C | 02/01/11 |
| TASKER, SARAH | B8-001721 | 1 | 80.00 | 4640********5733 | 04406B | 02/01/11 |
| TAWARATSUMIDA, WENDY | B8-001764 | 1 | 70.00 | 4313********0281 | 02586B | 02/01/11 |
| THOMAS, EIBLIN | B8-001745 | 1 | 100.00 | 4388********0383 | 04405D | 02/01/11 |
| THURSTON, ROBERTA | B8-001051 | 1 | 70.00 | 5466********0846 | 19841Z | 02/01/11 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4282********1248 | 032808 | 02/01/11 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 005281 | 02/01/11 |
| VALIANI, AMIRALI | B8-001838 | 1 | 80.00 | 4147********1798 | 04405C | 02/01/11 |
| VAN HOUTEN, HOLLY | B8-001693 | 1 | 40.00 | 4388********2864 | 04407C | 02/01/11 |
| VANDERBILT, APRIL | B8-001698 | 1 | 60.00 | 4843********0969 | 001288 | 02/01/11 |
| VERGARA, SARAH | B8-001758 | 1 | 80.00 | 4147********9878 | 02587C | 02/01/11 |
| VILLALON, CRISTOFHER | B8-TP1144 | 1 | 60.00 | 4282********6711 | 032808 | 02/01/11 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00128B | 02/01/11 |
| WANG, YAN YAN | B8-001825 | 1 | 80.00 | 4888********5057 | 02581B | 02/01/11 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 04411D | 02/01/11 |
| YAMAMOTO, JONI | B8-001749 | 1 | 70.00 | 3723*******1018 | 166604 | 02/01/11 |
| YANAGI, GAYLE | B8-001170 | 1 | 70.00 | 4602********6296 | 050220 | 02/01/11 |
| YAROSLAVSKI, DANIEL | B8-001851 | 1 | 60.00 | 4217********7673 | 005281 | 02/01/11 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 842778 | 02/01/11 |
| ZAMISKA, ALANA | B8-001786 | 1 | 100.00 | 4388********9164 | 04413D | 02/01/11 |
| ZEB, SULTAN | B8-001756 | 1 | 60.00 | 4337********1478 | 152981 | 02/01/11 |
| ZELAYA, BIANKA | B8-001718 | 1 | 100.00 | 4411********7847 | 032808 | 02/01/11 |
| Count | Card Type | Total |
| 16 | American Express | 1300.00 |
| 15 | MasterCard | 1150.00 |
| 115 | Visa | 8640.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11090.00 |