| 03/01/2011 |
| 09:31:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 4282********6445 | 085107 | 03/01/11 |
| AMINI-HOLMES, MAX | B8-001766 | 1 | 100.00 | 4868********1807 | 780788 | 03/01/11 |
| ANDERSON, BRIELLE | B8-TP1160 | 1 | 100.00 | 4388********5494 | 03865C | 03/01/11 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 03864C | 03/01/11 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 100621 | 03/01/11 |
| BALL, NEVAEH | B8-001702A | 1 | 70.00 | 4282********9624 | 085107 | 03/01/11 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4342********3956 | 753646 | 03/01/11 |
| BERTA, PATRICIA | B8-001038 | 1 | 60.00 | 4888********8245 | 05512A | 03/01/11 |
| BOONE, LESLIE | B8-001828 | 1 | 80.00 | 4352********6211 | 038206 | 03/01/11 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 03868D | 03/01/11 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 4701********4806 | 001415 | 03/01/11 |
| BURGUENO, SHIMEI | B8-001704 | 1 | 160.00 | 4217********7465 | 004512 | 03/01/11 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5065 | 864468 | 03/01/11 |
| BYMA, JEAN | B8-001451 | 1 | 60.00 | 4388********8844 | 03868D | 03/01/11 |
| CAGUE, CECILIA | B8-001529 | 1 | 60.00 | 4217********4693 | 004512 | 03/01/11 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 03874Z | 03/01/11 |
| CARTER, MONICA | B8-001393 | 1 | 60.00 | 4342********7676 | 753647 | 03/01/11 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 812279 | 03/01/11 |
| CASTILLO, ELIZABETH | B8-001831 | 1 | 80.00 | 4217********1244 | 004512 | 03/01/11 |
| CHEN, MALEAH | B8-001798 | 1 | 100.00 | 4388********2384 | 03874D | 03/01/11 |
| CIVITELLO-COREY, NICO | B8-TP1149 | 1 | 60.00 | 5528********7203 | 03806S | 03/01/11 |
| COELHO, KAROLYNE | B8-001727 | 1 | 70.00 | 4342********7973 | 895610 | 03/01/11 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 03876A | 03/01/11 |
| CORNING, MEGAN | B8-001805 | 1 | 40.00 | 4862********4007 | 03812B | 03/01/11 |
| DE LARA, ANDREA | B8-001785 | 1 | 80.00 | 4820********2183 | 00142A | 03/01/11 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 038779 | 03/01/11 |
| DELGADO, CLARISSA | B8-TP1168 | 1 | 100.00 | 4217********1425 | 004512 | 03/01/11 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 780796 | 03/01/11 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 866782 | 03/01/11 |
| DIAZ-VIVIAN, MARIA | B8-001855 | 1 | 80.00 | 4259********8826 | 895614 | 03/01/11 |
| DILS, ALEX | B8-TP1153 | 1 | 60.00 | 5466********3661 | 82356Z | 03/01/11 |
| DORNADIC, ALICIA | B8-001834 | 1 | 80.00 | 4426********2554 | 00143A | 03/01/11 |
| EDWARDS, ROBERTA | B8-001777 | 1 | 60.00 | 4337********3198 | 308820 | 03/01/11 |
| ENG, JULIA | B8-001768 | 1 | 90.00 | 5480********4596 | R5397B | 03/01/11 |
| ESCOTO, CYNTHIA | B8-001857 | 1 | 80.00 | 4210********0916 | 017488 | 03/01/11 |
| FAIRBROTHER, TAHNIA | B8-001791 | 1 | 100.00 | 4388********0939 | 03884D | 03/01/11 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********2743 | 16212P | 03/01/11 |
| GALVEZ, ALEXA | B8-001709 | 1 | 90.00 | 4868********9806 | 812286 | 03/01/11 |
| GANJEI, JACK | B8-TP1162 | 1 | 100.00 | 4342********8285 | 866785 | 03/01/11 |
| GARCIA, MAURICIO | B8-TP1145 | 1 | 60.00 | 4217********7381 | 004512 | 03/01/11 |
| GARG, KANAN | B8-001858 | 1 | 80.00 | 4744********4800 | 175018 | 03/01/11 |
| GAXIOLA, ARIANA | B8-TP1148 | 1 | 120.00 | 4217********1362 | 004512 | 03/01/11 |
| GEMELLO, DELILAH | B8-TP1172 | 1 | 60.00 | 5362********0302 | 111290 | 03/01/11 |
| GERRODETTE, GABRIELLE | B8-001799 | 1 | 100.00 | 3713*******4000 | 188595 | 03/01/11 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3068 | 004512 | 03/01/11 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 147082 | 03/01/11 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 05519B | 03/01/11 |
| GOMEZ, JULIET | B8-001740 | 1 | 70.00 | 4210********8883 | 017489 | 03/01/11 |
| GRANDE, TIFFANY | B8-001793 | 1 | 80.00 | 5466********5461 | 05514Z | 03/01/11 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00112A | 03/01/11 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 140.00 | 4217********3592 | 004512 | 03/01/11 |
| GUTIERREZ, ROSARIO | B8-001812 | 1 | 80.00 | 4282********2624 | 095107 | 03/01/11 |
| GUZMAN, LUIS | B8-TP1157 | 1 | 60.00 | 4210********3263 | 017489 | 03/01/11 |
| HANS, BENJAMIN | B8-001801 | 1 | 70.00 | 4147********5115 | 03825C | 03/01/11 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 271038 | 03/01/11 |
| HEINZ, GABRIELLE | B8-001679 | 1 | 80.00 | 4210********1086 | 017489 | 03/01/11 |
| HENSARLING, EMILY | B8-001547 | 1 | 60.00 | 4217********9096 | 004512 | 03/01/11 |
| HILL, KARIN | B8-001696 | 1 | 60.00 | 4210********0702 | 017489 | 03/01/11 |
| HILL-PARKER, AKIRA | B8-001466 | 1 | 60.00 | 4282********3887 | 095107 | 03/01/11 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********0486 | 03899D | 03/01/11 |
| HOFFMAN, HOLLI | B8-TP1101 | 1 | 60.00 | 4868********5965 | 03846C | 03/01/11 |
| HUTCHESON, MONET | B8-001796 | 1 | 100.00 | 4147********3078 | 05519C | 03/01/11 |
| HWONG, KEVIN | B8-001773 | 1 | 60.00 | 3747*******6698 | 225512 | 03/01/11 |
| JAHANI, KIMIYA | B8-TP1155 | 1 | 60.00 | 3772*******1006 | 188544 | 03/01/11 |
| JOSEPH, KAELA | B8-001570A | 1 | 80.00 | 3717*******3004 | 105754 | 03/01/11 |
| JUAREZ, LIZBETH | B8-001751 | 1 | 110.00 | 4282********5538 | 095107 | 03/01/11 |
| KECK, HALEY | B8-001686 | 1 | 100.00 | 4802********7790 | 038386 | 03/01/11 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4147********6228 | 00113C | 03/01/11 |
| KODAME, HANNA | B8-001762 | 1 | 100.00 | 4266********1465 | 03908A | 03/01/11 |
| KRIEG, REX | B8-001715 | 1 | 100.00 | 4397********1846 | 03854D | 03/01/11 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******2006 | 163405 | 03/01/11 |
| KUNG, JOCELYN | B8-001849 | 1 | 70.00 | 4856********7251 | 001450 | 03/01/11 |
| KURATA, CHERYL | B8-001862 | 1 | 60.00 | 4465********8462 | 00114B | 03/01/11 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 05519C | 03/01/11 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 004513 | 03/01/11 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 004513 | 03/01/11 |
| LAU, JOYCE | B8-001839 | 1 | 80.00 | 4417********7711 | 03913C | 03/01/11 |
| LAU, LINDA | B8-001442 | 1 | 60.00 | 4147********5898 | 03913C | 03/01/11 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 163670 | 03/01/11 |
| LIMOSNERO, ROEL | B8-001578 | 1 | 80.00 | 4862********8043 | 03846A | 03/01/11 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 005107 | 03/01/11 |
| LOPEZ, ROSA | B8-001840 | 1 | 80.00 | 4210********6333 | 017489 | 03/01/11 |
| LOPEZ, TYRESE | B8-001597 | 1 | 80.00 | 4465********0606 | 00145B | 03/01/11 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 03919C | 03/01/11 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 03919C | 03/01/11 |
| LYBACK, CASSANDRA_ANE | B8-001783 | 1 | 90.00 | 3772*******1007 | 191938 | 03/01/11 |
| MACK, HANA | B8-TP1167 | 1 | 100.00 | 4147********1879 | 03855C | 03/01/11 |
| MANNISTO, CLAIRE | B8-001802 | 1 | 100.00 | 5466********9175 | 16698P | 03/01/11 |
| MARTIN, MARGARET | B8-001599 | 1 | 140.00 | 4313********5645 | 05519C | 03/01/11 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 05517B | 03/01/11 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 100.00 | 4388********8384 | 03923C | 03/01/11 |
| MCNABB, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 05519B | 03/01/11 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********9085 | 004513 | 03/01/11 |
| MEES, ADUREY | B8-TP1177 | 1 | 60.00 | 4388********2148 | 03922C | 03/01/11 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 001152 | 03/01/11 |
| MILLER, MIKAILA | B8-001788 | 1 | 60.00 | 4337********4967 | 408820 | 03/01/11 |
| MORALES, CARMEN | B8-001108 | 1 | 70.00 | 4427********5549 | 005107 | 03/01/11 |
| MORGAN, MARK | B8-001556 | 1 | 80.00 | 4465********2671 | 00146B | 03/01/11 |
| NARAYAN, AMI | B8-001832 | 1 | 80.00 | 3727*******1036 | 109617 | 03/01/11 |
| NASH, ANTHONY | B8-TP1127 | 1 | 60.00 | 5401********4806 | 03930Z | 03/01/11 |
| OCAMPO, ISABEL | B8-001459 | 1 | 110.00 | 4217********9759 | 004513 | 03/01/11 |
| OLIMPO, LINDSEY | B8-TP1142 | 1 | 100.00 | 3723*******2009 | 126986 | 03/01/11 |
| OLSON, MICHELLE | B8-TP1175 | 1 | 60.00 | 4366********1064 | 029025 | 03/01/11 |
| OWENS, JESSICA | B8-TP1152 | 1 | 60.00 | 4313********3621 | 05516C | 03/01/11 |
| PARK, JIN | B8-001612 | 1 | 60.00 | 4217********9164 | 004512 | 03/01/11 |
| PEREZ, ADELAIDA | B8-001776A | 1 | 100.00 | 6011********6757 | 00116R | 03/01/11 |
| PERRONE, OLIVIA | B8-TP1165 | 1 | 60.00 | 3713*******4000 | 164339 | 03/01/11 |
| PICKUS, REED | B8-001661 | 1 | 90.00 | 4388********2418 | 03931D | 03/01/11 |
| PITTS, ALLIE | B8-001780 | 1 | 70.00 | 4264********9494 | 05516B | 03/01/11 |
| POULOSE, PREETHI | B8-001835 | 1 | 80.00 | 4121********5686 | 03864A | 03/01/11 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 005107 | 03/01/11 |
| RAMIREZ, SANDRA | B8-001533 | 1 | 50.00 | 4282********3477 | 005107 | 03/01/11 |
| RINCON, MICHELLE | B8-001804 | 1 | 80.00 | 5466********2801 | 03867Z | 03/01/11 |
| RINE, JESSICA | B8-001752 | 1 | 60.00 | 4868********7406 | 895629 | 03/01/11 |
| RIVERA, SANDRA | B8-001823 | 1 | 60.00 | 5403********4968 | 119352 | 03/01/11 |
| ROJAS, ALEJANDRA | B8-001574 | 1 | 60.00 | 4460********3318 | 895631 | 03/01/11 |
| ROJAS, ANTONIO | B8-TP1154 | 1 | 60.00 | 3739*******5000 | 187633 | 03/01/11 |
| RUEDA, ANAHI | B8-001776B | 1 | 100.00 | 6011********6757 | 00171R | 03/01/11 |
| SACHDEVA, ANGELITA | B8-001537 | 1 | 60.00 | 3715*******1005 | 121660 | 03/01/11 |
| SAHA, UTSAB | B8-001821 | 1 | 70.00 | 4147********7458 | 03938C | 03/01/11 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 753652 | 03/01/11 |
| SAN AGUSTIN, ELAINE | B8-001652 | 1 | 50.00 | 3772*******1007 | 182969 | 03/01/11 |
| SANTOS, ANDREA | B8-001837 | 1 | 60.00 | 4337********3397 | 508820 | 03/01/11 |
| SCHNEIDER, NIKKI | B8-001820 | 1 | 60.00 | 4465********3400 | 00115B | 03/01/11 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 186325 | 03/01/11 |
| SHARP, JOSHUA | B8-001672 | 1 | 100.00 | 3712*******2001 | 146468 | 03/01/11 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 03876Z | 03/01/11 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 017492 | 03/01/11 |
| SILVERTHORN, LESLEY | B8-001816 | 1 | 60.00 | 4147********6778 | 03946C | 03/01/11 |
| SMALL, JOHNNY | B8-TP1132 | 1 | 100.00 | 4282********1386 | 015107 | 03/01/11 |
| SOROKO, ANDREA | B8-001510 | 1 | 50.00 | 4313********0686 | 05510C | 03/01/11 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4147********2185 | 00148C | 03/01/11 |
| STANCIL, HAILEY | B8-001660 | 1 | 100.00 | 4342********6945 | 322126 | 03/01/11 |
| STEELE, SHARI | B8-001401 | 1 | 60.00 | 4217********8310 | 004513 | 03/01/11 |
| STIEFEL, SARAH | B8-001694 | 1 | 70.00 | 4640********2488 | 03949C | 03/01/11 |
| STROMBERG, KRISTY | B8-001552 | 1 | 70.00 | 4388********4953 | 03949C | 03/01/11 |
| STRUS, SARAH | B8-001809 | 1 | 80.00 | 4301********7377 | 001480 | 03/01/11 |
| TALIA, VAL | B8-001653 | 1 | 80.00 | 5424********4390 | 17337P | 03/01/11 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 03951C | 03/01/11 |
| THOMAS, EIBLIN | B8-001745 | 1 | 100.00 | 4388********0383 | 03952D | 03/01/11 |
| THURSTON, ROBERTA | B8-001051 | 1 | 60.00 | 5466********0846 | 17379Z | 03/01/11 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4282********1248 | 015107 | 03/01/11 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00117P | 03/01/11 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 004513 | 03/01/11 |
| VALIANI, AMIRALI | B8-001838 | 1 | 80.00 | 4147********1798 | 03954C | 03/01/11 |
| VAN HOUTEN, HOLLY | B8-001693 | 1 | 40.00 | 4388********2864 | 03955C | 03/01/11 |
| VANDERBILT, APRIL | B8-001698 | 1 | 60.00 | 4843********0969 | 001175 | 03/01/11 |
| VASQUEZ, MIA | B8-TP1156 | 1 | 100.00 | 4217********5152 | 004513 | 03/01/11 |
| VERGARA, SARAH | B8-001758 | 1 | 80.00 | 4147********9878 | 05511C | 03/01/11 |
| VILLALON, CRISTOFHER | B8-TP1144 | 1 | 60.00 | 4282********6711 | 015107 | 03/01/11 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00121B | 03/01/11 |
| WANG, YAN YAN | B8-001825 | 1 | 80.00 | 4888********5057 | 05510B | 03/01/11 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 03959D | 03/01/11 |
| YABUT, HAROLD | B8-TP1130 | 1 | 125.00 | 4411********2934 | 015107 | 03/01/11 |
| YAMAMOTO, JONI | B8-001749 | 1 | 70.00 | 3723*******1018 | 127600 | 03/01/11 |
| YANAGI, GAYLE | B8-001170 | 1 | 70.00 | 4602********6296 | 040877 | 03/01/11 |
| YAROSLAVSKI, DANIEL | B8-001851 | 1 | 60.00 | 4217********7673 | 004513 | 03/01/11 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 322128 | 03/01/11 |
| ZAMISKA, ALANA | B8-001786 | 1 | 100.00 | 4388********9164 | 03962D | 03/01/11 |
| ZEB, SULTAN | B8-001756 | 1 | 60.00 | 4337********1478 | 175217 | 03/01/11 |
| ZEHENNI, JENNIFER | B8-001861 | 1 | 80.00 | 4342********3686 | 245699 | 03/01/11 |
| ZELAYA, BIANKA | B8-001718 | 1 | 100.00 | 4411********7847 | 015107 | 03/01/11 |
| ZHAO, JASMIN | B8-001850 | 1 | 80.00 | 4465********1192 | 00150B | 03/01/11 |
| Count | Card Type | Total |
| 18 | American Express | 1360.00 |
| 17 | MasterCard | 1200.00 |
| 126 | Visa | 9745.00 |
| 2 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 12505.00 |