| 04/01/2011 |
| 10:38:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEN, MELISSA | B8-001860 | 1 | 80.00 | 4465********4844 | 00107B | 04/01/11 |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 4282********6445 | 082010 | 04/01/11 |
| ALARCON, JAEL | B8-TP1164 | 1 | 60.00 | 4282********3744 | 082010 | 04/01/11 |
| AMINI-HOLMES, MAX | B8-001766 | 1 | 100.00 | 4868********1807 | 484034 | 04/01/11 |
| ANDERSON, BRIELLE | B8-TP1160 | 1 | 100.00 | 4388********5494 | 01160C | 04/01/11 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 01162C | 04/01/11 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 144336 | 04/01/11 |
| ARNOLD, ANNAMARGARET | B8-TP1137 | 1 | 100.00 | 4382********5849 | 092034 | 04/01/11 |
| BALL, NEVAEH | B8-001702A | 1 | 70.00 | 4282********9624 | 082010 | 04/01/11 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4342********3956 | 506764 | 04/01/11 |
| BERTA, PATRICIA | B8-001038 | 1 | 60.00 | 4888********8245 | 02507A | 04/01/11 |
| BHATTACHARYA, SAYANTI (RINI | B8-001873 | 1 | 120.00 | 3772*******1000 | 142272 | 04/01/11 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 01163D | 04/01/11 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 4701********4806 | 001815 | 04/01/11 |
| BURGUENO, MAR | B8-001704A | 1 | 40.00 | 4217********7465 | 007203 | 04/01/11 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5065 | 507508 | 04/01/11 |
| BYMA, JEAN | B8-001451 | 1 | 60.00 | 4388********8844 | 01164D | 04/01/11 |
| CAGUE, CECILIA | B8-001529 | 1 | 60.00 | 4217********4693 | 007203 | 04/01/11 |
| CALDERON, SABRINA | B8-001676 | 1 | 60.00 | 4266********3231 | 026439 | 04/01/11 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 01171Z | 04/01/11 |
| CARTER, MONICA | B8-001393 | 1 | 60.00 | 4342********7676 | 913586 | 04/01/11 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 818064 | 04/01/11 |
| CASTILLO, ELIZABETH | B8-001831 | 1 | 80.00 | 4217********1244 | 007203 | 04/01/11 |
| CHANG, WENDY | B8-001864 | 1 | 100.00 | 5474********1028 | 01138S | 04/01/11 |
| CHEN, MALEAH | B8-001798 | 1 | 100.00 | 4388********2384 | 01174D | 04/01/11 |
| CIVITELLO-COREY, NICO | B8-TP1149 | 1 | 60.00 | 5528********7203 | 01125S | 04/01/11 |
| COELHO, KAROLYNE | B8-001727 | 1 | 70.00 | 4342********7973 | 873680 | 04/01/11 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 01174A | 04/01/11 |
| DE LARA, ANDREA | B8-001785 | 1 | 80.00 | 4820********2183 | 00110A | 04/01/11 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 011755 | 04/01/11 |
| DELGADO, CLARISSA | B8-TP1168 | 1 | 100.00 | 4217********1425 | 007203 | 04/01/11 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 792188 | 04/01/11 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 874093 | 04/01/11 |
| DIAZ-VIVIAN, MARIA | B8-001855 | 1 | 80.00 | 4259********8826 | 505336 | 04/01/11 |
| DILS, ALEX | B8-TP1153 | 1 | 60.00 | 5466********3661 | 55840Z | 04/01/11 |
| DORNADIC, ALICIA | B8-001834 | 1 | 80.00 | 4426********2554 | 00111A | 04/01/11 |
| EDWARDS, ROBERTA | B8-001777 | 1 | 60.00 | 4337********3198 | 813310 | 04/01/11 |
| ENG, JULIA | B8-001768 | 1 | 90.00 | 5480********4596 | R2263B | 04/01/11 |
| ESCOTO, CYNTHIA | B8-001857 | 1 | 80.00 | 4210********0916 | 026437 | 04/01/11 |
| FAIRBROTHER, TAHNIA | B8-001791 | 1 | 100.00 | 4388********0939 | 01179D | 04/01/11 |
| FOUST, JULIA | B8-001870 | 1 | 120.00 | 4719********9908 | 90100C | 04/01/11 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********2743 | 24644P | 04/01/11 |
| GALVEZ, ALEXA | B8-001709 | 1 | 90.00 | 4868********9806 | 483375 | 04/01/11 |
| GARCIA, MAURICIO | B8-TP1145 | 1 | 60.00 | 4217********7381 | 007203 | 04/01/11 |
| GARG, KANAN | B8-001858 | 1 | 80.00 | 4744********4800 | 172201 | 04/01/11 |
| GEMELLO, DELILAH | B8-TP1172 | 1 | 60.00 | 5362********0302 | 111360 | 04/01/11 |
| GERMANO, NORA | B8-001874 | 1 | 60.00 | 4147********1723 | 02503C | 04/01/11 |
| GERRODETTE, GABRIELLE | B8-001799 | 1 | 100.00 | 3713*******4000 | 107272 | 04/01/11 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3068 | 007203 | 04/01/11 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 164242 | 04/01/11 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 02505B | 04/01/11 |
| GOMEZ, JULIET | B8-001740 | 1 | 70.00 | 4210********8883 | 026437 | 04/01/11 |
| GRANDE, TIFFANY | B8-001793 | 1 | 80.00 | 5466********5461 | 02503Z | 04/01/11 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00186A | 04/01/11 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 140.00 | 4217********3592 | 007203 | 04/01/11 |
| GUTIERREZ, ROSARIO | B8-001812 | 1 | 60.00 | 4282********2624 | 092010 | 04/01/11 |
| HANS, BENJAMIN | B8-001801 | 1 | 70.00 | 4147********5115 | 01149C | 04/01/11 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 507511 | 04/01/11 |
| HEINZ, GABRIELLE | B8-001679 | 1 | 80.00 | 4210********1086 | 026438 | 04/01/11 |
| HENSARLING, EMILY | B8-001547 | 1 | 60.00 | 4217********9096 | 007203 | 04/01/11 |
| HERNANDEZ, EMILY | B8-001865 | 1 | 60.00 | 4313********3572 | 02509C | 04/01/11 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********0486 | 01193D | 04/01/11 |
| HOFFMAN, HOLLI | B8-TP1101 | 1 | 60.00 | 4868********5965 | 01163C | 04/01/11 |
| HUTCHESON, MONET | B8-001796 | 1 | 100.00 | 4147********3078 | 02504C | 04/01/11 |
| HWONG, KEVIN | B8-001773 | 1 | 60.00 | 3747*******6698 | 155203 | 04/01/11 |
| JOSEPH, KAELA | B8-001570A | 1 | 80.00 | 3717*******3004 | 182451 | 04/01/11 |
| JUAREZ, LIZBETH | B8-001751 | 1 | 110.00 | 4282********5538 | 092010 | 04/01/11 |
| KECK, HALEY | B8-001686 | 1 | 100.00 | 4802********7790 | 011572 | 04/01/11 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4147********6228 | 00189C | 04/01/11 |
| KEPNER, LAUREL | B8-001863 | 1 | 60.00 | 4217********1764 | 007203 | 04/01/11 |
| KRIEG, REX | B8-001715 | 1 | 100.00 | 4397********1846 | 01171D | 04/01/11 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******2006 | 163324 | 04/01/11 |
| KUNG, JOCELYN | B8-001849 | 1 | 70.00 | 4856********7251 | 001146 | 04/01/11 |
| KURATA, CHERYL | B8-001862 | 1 | 60.00 | 4465********8462 | 00191B | 04/01/11 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 02507C | 04/01/11 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 007203 | 04/01/11 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********6176 | 01206D | 04/01/11 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 007203 | 04/01/11 |
| LAU, JOYCE | B8-001839 | 1 | 80.00 | 4417********7711 | 01206C | 04/01/11 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 107040 | 04/01/11 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 092010 | 04/01/11 |
| LOPEZ, ROSA | B8-001840 | 1 | 80.00 | 4210********6333 | 026438 | 04/01/11 |
| LOPEZ, TYRESE | B8-001597 | 1 | 80.00 | 4465********0606 | 00192B | 04/01/11 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 01211C | 04/01/11 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 01210C | 04/01/11 |
| LYBACK, CASSANDRA_ANE | B8-001783 | 1 | 90.00 | 3772*******1007 | 146049 | 04/01/11 |
| MACK, HANA | B8-TP1167 | 1 | 100.00 | 4147********1879 | 01168C | 04/01/11 |
| MARTIN, MARGARET | B8-001599 | 1 | 140.00 | 4313********5645 | 02506C | 04/01/11 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 02500B | 04/01/11 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 100.00 | 4388********8384 | 01215C | 04/01/11 |
| MCNABB, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 02507B | 04/01/11 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********9085 | 007203 | 04/01/11 |
| MEES, ADUREY | B8-TP1177 | 1 | 60.00 | 4388********2148 | 01218C | 04/01/11 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 001171 | 04/01/11 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4147********2460 | 01221C | 04/01/11 |
| MILLER, MIKAILA | B8-001788 | 1 | 60.00 | 4337********4967 | 113310 | 04/01/11 |
| MORA, SANDRA | B8-001856 | 1 | 60.00 | 4342********4072 | 538248 | 04/01/11 |
| MORALES, CARMEN | B8-001108 | 1 | 70.00 | 4427********5549 | 002010 | 04/01/11 |
| NARAYAN, AMI | B8-001832 | 1 | 80.00 | 3727*******1036 | 186797 | 04/01/11 |
| NASH, ANTHONY | B8-TP1127 | 1 | 60.00 | 5401********4806 | 01225Z | 04/01/11 |
| OCAMPO, ISABEL | B8-001459 | 1 | 110.00 | 4217********9759 | 007204 | 04/01/11 |
| OLIMPO, LINDSEY | B8-TP1142 | 1 | 60.00 | 3723*******2009 | 147735 | 04/01/11 |
| OLSON, MICHELLE | B8-TP1175 | 1 | 60.00 | 4366********1064 | 029503 | 04/01/11 |
| OWENS, JESSICA | B8-TP1152 | 1 | 60.00 | 4313********3621 | 02505C | 04/01/11 |
| PAREDES, CARLA | B8-001807 | 1 | 80.00 | 4282********6779 | 002010 | 04/01/11 |
| PARK, JIN | B8-001612 | 1 | 60.00 | 4217********9164 | 007203 | 04/01/11 |
| PERRONE, OLIVIA | B8-TP1165 | 1 | 60.00 | 3713*******4000 | 126819 | 04/01/11 |
| PICKUS, REED | B8-001661 | 1 | 90.00 | 4388********2418 | 01229D | 04/01/11 |
| PITTS, ALLIE | B8-001780 | 1 | 70.00 | 4264********9494 | 02501B | 04/01/11 |
| POULOSE, PREETHI | B8-001835 | 1 | 80.00 | 4121********5686 | 01184A | 04/01/11 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 002010 | 04/01/11 |
| RINCON, MICHELLE | B8-001804 | 1 | 80.00 | 5466********2801 | 01185Z | 04/01/11 |
| RINE, JESSICA | B8-001752 | 1 | 60.00 | 4868********7406 | 873699 | 04/01/11 |
| ROJAS, ALEJANDRA | B8-001574 | 1 | 60.00 | 4460********3318 | 420424 | 04/01/11 |
| ROJAS, ANTONIO | B8-TP1154 | 1 | 60.00 | 3739*******5000 | 123332 | 04/01/11 |
| RUEDA, ANAHI | B8-001776B | 1 | 100.00 | 6011********6757 | 00163R | 04/01/11 |
| SACHDEVA, ANGELITA | B8-001537 | 1 | 60.00 | 3715*******1005 | 185255 | 04/01/11 |
| SAHA, UTSAB | B8-001821 | 1 | 70.00 | 4147********7458 | 01231C | 04/01/11 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 122897 | 04/01/11 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 944448 | 04/01/11 |
| SAN AGUSTIN, ELAINE | B8-001652 | 1 | 50.00 | 3772*******1007 | 196673 | 04/01/11 |
| SANTOS, ANDREA | B8-001837 | 1 | 60.00 | 4337********3397 | 213310 | 04/01/11 |
| SCHNEIDER, NIKKI | B8-001820 | 1 | 60.00 | 4465********3400 | 00119B | 04/01/11 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 26006Z | 04/01/11 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 169824 | 04/01/11 |
| SHARP, JOSHUA | B8-001672 | 1 | 100.00 | 3712*******2001 | 182365 | 04/01/11 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 01195Z | 04/01/11 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 026442 | 04/01/11 |
| SILVERTHORN, LESLEY | B8-001816 | 1 | 60.00 | 4147********6778 | 01243C | 04/01/11 |
| SMALL, JOHNNY | B8-TP1132 | 1 | 60.00 | 4282********1386 | 012010 | 04/01/11 |
| SOROKO, ANDREA | B8-001510 | 1 | 50.00 | 4313********0686 | 02501C | 04/01/11 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4147********2185 | 00167C | 04/01/11 |
| STIEFEL, SARAH | B8-001694 | 1 | 70.00 | 4640********2488 | 01245C | 04/01/11 |
| STROMBERG, KRISTY | B8-001552 | 1 | 70.00 | 4388********4953 | 01244C | 04/01/11 |
| STRUS, SARAH | B8-001809 | 1 | 40.00 | 4301********7377 | 001680 | 04/01/11 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 01246C | 04/01/11 |
| THURSTON, ROBERTA | B8-001051 | 1 | 60.00 | 5466********0846 | 26215Z | 04/01/11 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4282********1248 | 012010 | 04/01/11 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00168P | 04/01/11 |
| TSUGAWA, KASEY | B8-TP1135 | 1 | 100.00 | 5452********0790 | 02505S | 04/01/11 |
| TUIFUA, SIONE | B8-001707 | 1 | 170.00 | 4210********8210 | 026439 | 04/01/11 |
| VALIANI, AMIRALI | B8-001838 | 1 | 80.00 | 4147********1798 | 01246C | 04/01/11 |
| VAN HOUTEN, HOLLY | B8-001693 | 1 | 40.00 | 4388********2864 | 01249C | 04/01/11 |
| VANDERBILT, APRIL | B8-001698 | 1 | 60.00 | 4843********0969 | 001011 | 04/01/11 |
| VASQUEZ, MIA | B8-TP1156 | 1 | 100.00 | 4217********5152 | 007204 | 04/01/11 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00101B | 04/01/11 |
| WANG, YAN YAN | B8-001825 | 1 | 80.00 | 4888********5057 | 02506B | 04/01/11 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 01252D | 04/01/11 |
| YABUT, HAROLD | B8-TP1130 | 1 | 125.00 | 4411********2934 | 012010 | 04/01/11 |
| YAMAMOTO, JONI | B8-001749 | 1 | 70.00 | 3723*******1018 | 167888 | 04/01/11 |
| YANAGI, GAYLE | B8-001170 | 1 | 70.00 | 4602********6296 | 070257 | 04/01/11 |
| YAROSLAVSKI, DANIEL | B8-001851 | 1 | 60.00 | 4217********7673 | 007204 | 04/01/11 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 506784 | 04/01/11 |
| ZAMISKA, ALANA | B8-001786 | 1 | 100.00 | 4388********9164 | 01256D | 04/01/11 |
| ZEHENNI, JENNIFER | B8-001861 | 1 | 80.00 | 4342********3686 | 568533 | 04/01/11 |
| ZELAYA, BIANKA | B8-001718 | 1 | 100.00 | 4411********7847 | 012010 | 04/01/11 |
| ZHAO, JASMIN | B8-001850 | 1 | 80.00 | 4465********1192 | 00102B | 04/01/11 |
| Count | Card Type | Total |
| 18 | American Express | 1380.00 |
| 18 | MasterCard | 1360.00 |
| 120 | Visa | 9155.00 |
| 1 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 11995.00 |