| 06/01/2011 |
| 08:44:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 4282********6445 | 060007 | 06/01/11 |
| ALPAY, KAILI | B8-TP1205 | 1 | 100.00 | 4282********7614 | 060007 | 06/01/11 |
| AMINI-HOLMES, MAX | B8-001766 | 1 | 100.00 | 4868********1807 | 949037 | 06/01/11 |
| ANDERSON, BRIELLE | B8-TP1160 | 1 | 50.00 | 4388********5494 | 01397C | 06/01/11 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 01396C | 06/01/11 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 181459 | 06/01/11 |
| ARITA, DAYSI | B8-001885 | 1 | 60.00 | 4282********4267 | 060007 | 06/01/11 |
| ARNOLD, ANNAMARGARET | B8-TP1137 | 1 | 60.00 | 4382********5849 | 060044 | 06/01/11 |
| BALL, NEVAEH | B8-001702A | 1 | 70.00 | 4282********9624 | 060007 | 06/01/11 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4342********3956 | 361117 | 06/01/11 |
| BERTA, PATRICIA | B8-001038 | 1 | 60.00 | 4888********8245 | 00509A | 06/01/11 |
| BERTA, SOFIA | B8-001767 | 1 | 80.00 | 4282********2818 | 060007 | 06/01/11 |
| BHATTACHARYA, SAYANTI (RINI | B8-001873 | 1 | 120.00 | 3772*******1000 | 128028 | 06/01/11 |
| BRANZ, NAOMI | B8-001689 | 1 | 50.00 | 4217********1701 | 004004 | 06/01/11 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 01402C | 06/01/11 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 4701********4806 | 001673 | 06/01/11 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5913 | 206225 | 06/01/11 |
| CAGUE, CECILIA | B8-001529 | 1 | 60.00 | 4217********4693 | 004004 | 06/01/11 |
| CALDERON, SABRINA | B8-001676 | 1 | 60.00 | 4266********3231 | 014448 | 06/01/11 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 01403Z | 06/01/11 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 205776 | 06/01/11 |
| CHANG, WENDY | B8-001864 | 1 | 100.00 | 5474********1028 | 01386S | 06/01/11 |
| CHEN, MALEAH | B8-001798 | 1 | 100.00 | 4388********2384 | 01402D | 06/01/11 |
| COELHO, KAROLYNE | B8-001727 | 1 | 70.00 | 4342********7973 | 892486 | 06/01/11 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 01407A | 06/01/11 |
| COVEY, BETH | B8-001887 | 1 | 60.00 | 4282********6175 | 060007 | 06/01/11 |
| DE LARA, ANDREA | B8-001785 | 1 | 80.00 | 4820********2183 | 00157A | 06/01/11 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 014101 | 06/01/11 |
| DELGADO, CLARISSA | B8-TP1168 | 1 | 100.00 | 4217********1425 | 004004 | 06/01/11 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 268933 | 06/01/11 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 949039 | 06/01/11 |
| DIAZ-VIVIAN, MARIA | B8-001855 | 1 | 80.00 | 4259********8826 | 361817 | 06/01/11 |
| DILS, ALEX | B8-TP1153 | 1 | 60.00 | 5466********3661 | 63407Z | 06/01/11 |
| DOMINGUEZ, CARMEN | B8-001877 | 1 | 210.00 | 4342********2343 | 949040 | 06/01/11 |
| DORNADIC, ALICIA | B8-001834 | 1 | 80.00 | 4426********2554 | 00157A | 06/01/11 |
| EBBINK-ALEMANIA, LEX | B8-001883 | 1 | 70.00 | 4800********3079 | 00506A | 06/01/11 |
| EDWARDS, ROBERTA | B8-001777 | 1 | 60.00 | 4337********3198 | 407330 | 06/01/11 |
| EL SHAWA, ALIANA | B8-TP1202 | 1 | 100.00 | 4217********7651 | 004004 | 06/01/11 |
| ENG, JULIA | B8-001768 | 1 | 90.00 | 5480********4596 | R3014B | 06/01/11 |
| ESCOTO, CYNTHIA | B8-001857 | 1 | 80.00 | 4210********0916 | 014445 | 06/01/11 |
| FANCHER, CHRISTOPHER | B8-TP1190 | 1 | 60.00 | 4388********7527 | 01418C | 06/01/11 |
| FOUST, JULIA | B8-001870 | 1 | 120.00 | 4719********9908 | 60100C | 06/01/11 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********2743 | 41376P | 06/01/11 |
| GARG, KANAN | B8-001858 | 1 | 80.00 | 4744********4800 | 180506 | 06/01/11 |
| GEMELLO, DELILAH | B8-TP1172 | 1 | 120.00 | 5362********0302 | 646134 | 06/01/11 |
| GERMANO, NORA | B8-001874 | 1 | 60.00 | 4147********1723 | 00509C | 06/01/11 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3068 | 004004 | 06/01/11 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 143934 | 06/01/11 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 00502B | 06/01/11 |
| GOMEZ, JULIET | B8-001740 | 1 | 70.00 | 4210********8883 | 014445 | 06/01/11 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00158A | 06/01/11 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 140.00 | 4217********3592 | 004004 | 06/01/11 |
| GUTIERREZ, ROSARIO | B8-001812 | 1 | 60.00 | 4282********2624 | 070007 | 06/01/11 |
| GUZMAN, LUIS | B8-TP1157 | 1 | 60.00 | 4210********8762 | 014445 | 06/01/11 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 270039 | 06/01/11 |
| HENSARLING, EMILY | B8-001547 | 1 | 60.00 | 4217********9096 | 004004 | 06/01/11 |
| HERNANDEZ, EMILY | B8-001865 | 1 | 60.00 | 4313********3572 | 00502C | 06/01/11 |
| HILL, KARIN | B8-001696 | 1 | 60.00 | 4210********4938 | 014445 | 06/01/11 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********0486 | 01429D | 06/01/11 |
| HOFFMAN, HOLLI | B8-TP1101 | 1 | 60.00 | 4868********5965 | 01423C | 06/01/11 |
| IRIGOYEN, INGRID | B8-001844 | 1 | 60.00 | 4039********5501 | 000046 | 06/01/11 |
| JOSEPH, KAELA | B8-001570A | 1 | 80.00 | 3717*******3004 | 111991 | 06/01/11 |
| KECK, HALEY | B8-001686 | 1 | 100.00 | 4802********7790 | 014068 | 06/01/11 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4332********2373 | 01433A | 06/01/11 |
| KEPNER, LAUREL | B8-001863 | 1 | 60.00 | 4217********1764 | 004004 | 06/01/11 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******2006 | 160434 | 06/01/11 |
| KUNG, JOCELYN | B8-001849 | 1 | 70.00 | 4856********7251 | 001326 | 06/01/11 |
| KURATA, CHERYL | B8-001862 | 1 | 60.00 | 4465********8462 | 00132B | 06/01/11 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 00506C | 06/01/11 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 004004 | 06/01/11 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********6176 | 01438D | 06/01/11 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 004004 | 06/01/11 |
| LAU, JOYCE | B8-001839 | 1 | 80.00 | 4417********7711 | 01440C | 06/01/11 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 115925 | 06/01/11 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 070007 | 06/01/11 |
| LOPEZ, ROSA | B8-001840 | 1 | 80.00 | 4210********6333 | 014446 | 06/01/11 |
| LOPEZ, TYRESE | B8-001597 | 1 | 80.00 | 4465********0606 | 00159B | 06/01/11 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 01444C | 06/01/11 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 01442C | 06/01/11 |
| LYBACK, CASSANDRA_ANE | B8-001783 | 1 | 90.00 | 3772*******1007 | 128362 | 06/01/11 |
| MACK, HANA | B8-TP1167 | 1 | 100.00 | 4147********1879 | 01417C | 06/01/11 |
| MAGUIRE, BRIDGET | B8-001876 | 1 | 60.00 | 4282********4572 | 080007 | 06/01/11 |
| MAHONEY, CHRISTINE | B8-001616 | 1 | 60.00 | 4121********4657 | 001717 | 06/01/11 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 00502B | 06/01/11 |
| MCCARTY, MAYA | B8-TP1207 | 1 | 120.00 | 4465********6702 | 00133B | 06/01/11 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 100.00 | 4388********8384 | 01448C | 06/01/11 |
| MCNABB, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 00506B | 06/01/11 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********9085 | 004004 | 06/01/11 |
| MEDINA, SANDRA | B8-001875 | 1 | 60.00 | 4465********4255 | 00133B | 06/01/11 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4147********2460 | 01451C | 06/01/11 |
| MILLER, MIKAILA | B8-001788 | 1 | 60.00 | 4337********4967 | 507330 | 06/01/11 |
| MORALES, CARMEN | B8-001108 | 1 | 70.00 | 4427********5549 | 080007 | 06/01/11 |
| MURPHY, JODI | B8-001884 | 1 | 80.00 | 4388********9684 | 01453D | 06/01/11 |
| NARAYAN, AMI | B8-001832 | 1 | 80.00 | 3727*******1036 | 143363 | 06/01/11 |
| NEMATGORGANI, AZADEH | B8-001882 | 1 | 80.00 | 5262********9068 | 648775 | 06/01/11 |
| OCAMPO, ISABEL | B8-001459 | 1 | 110.00 | 4217********9759 | 004004 | 06/01/11 |
| OLIMPO, LINDSEY | B8-TP1142 | 1 | 60.00 | 3723*******2009 | 161484 | 06/01/11 |
| OLSON, MICHELLE | B8-TP1175 | 1 | 60.00 | 4366********1064 | 012460 | 06/01/11 |
| OWENS, JESSICA | B8-TP1152 | 1 | 60.00 | 4217********6294 | 004004 | 06/01/11 |
| PAKDAMAM, MELISSA | B8-TP1198 | 1 | 100.00 | 5401********2460 | 01456Z | 06/01/11 |
| PAREDES, CARLA | B8-001807 | 1 | 80.00 | 4282********6779 | 080007 | 06/01/11 |
| PARK, JIN | B8-001612 | 1 | 60.00 | 4217********9164 | 004004 | 06/01/11 |
| PEREZ-LOPEZ, JENNIFFER | B8-TP1204 | 1 | 250.00 | 4868********8605 | 891666 | 06/01/11 |
| PERRONE, OLIVIA | B8-TP1165 | 1 | 60.00 | 3713*******4000 | 183351 | 06/01/11 |
| PERRY, FRANCINE | B8-001430 | 1 | 70.00 | 5200********5616 | 00503B | 06/01/11 |
| PERRY, JEANNE | B8-001871 | 1 | 60.00 | 3717*******1006 | 133341 | 06/01/11 |
| PICKUS, REED | B8-001661 | 1 | 90.00 | 4388********2418 | 01459D | 06/01/11 |
| PITTS, ALLIE | B8-001780 | 1 | 70.00 | 4264********9494 | 00502B | 06/01/11 |
| PIZARRO, JOSE | B8-TP1210 | 1 | 100.00 | 4282********9809 | 080007 | 06/01/11 |
| POULOSE, PREETHI | B8-001835 | 1 | 80.00 | 4121********5686 | 01433A | 06/01/11 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 080007 | 06/01/11 |
| REINERTSON, ANGELA | B8-001889 | 1 | 80.00 | 4465********7027 | 00160B | 06/01/11 |
| RINCON, MICHELLE | B8-001804 | 1 | 80.00 | 5466********2801 | 01435Z | 06/01/11 |
| RIVERA, GITTE | B8-001772 | 1 | 60.00 | 4246********0562 | 014656 | 06/01/11 |
| ROJAS, ALEJANDRA | B8-001574 | 1 | 60.00 | 4460********3318 | 329438 | 06/01/11 |
| ROJAS, ANTONIO | B8-TP1154 | 1 | 60.00 | 3739*******5000 | 188972 | 06/01/11 |
| RUEDA, ANAHI | B8-001776B | 1 | 100.00 | 6011********6757 | 00102R | 06/01/11 |
| SACHDEVA, ANGELITA | B8-001537 | 1 | 60.00 | 3715*******1005 | 146567 | 06/01/11 |
| SADEK, LEILA | B8-TP1179 | 1 | 120.00 | 4282********0175 | 080007 | 06/01/11 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 649470 | 06/01/11 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 018235 | 06/01/11 |
| SANTOS, ANDREA | B8-001837 | 1 | 60.00 | 4337********3397 | 607330 | 06/01/11 |
| SCHNEIDER, NIKKI | B8-001820 | 1 | 60.00 | 4465********3400 | 00135B | 06/01/11 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 41682Z | 06/01/11 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 129856 | 06/01/11 |
| SHARP, JOSHUA | B8-001672 | 1 | 100.00 | 3712*******2001 | 160528 | 06/01/11 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 01441Z | 06/01/11 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 014450 | 06/01/11 |
| SILVERTHORN, LESLEY | B8-001816 | 1 | 60.00 | 4147********6778 | 01471C | 06/01/11 |
| SMALL, JOHNNY | B8-TP1132 | 1 | 60.00 | 4282********1386 | 080007 | 06/01/11 |
| SOROKO, ANDREA | B8-001510 | 1 | 50.00 | 4313********0686 | 00501C | 06/01/11 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4888********7678 | 00503B | 06/01/11 |
| STANCIL, HAILEY | B8-001660 | 1 | 100.00 | 4342********6945 | 270044 | 06/01/11 |
| STIEFEL, SARAH | B8-001694 | 1 | 60.00 | 4640********2488 | 01477C | 06/01/11 |
| STROMBERG, KRISTY | B8-001552 | 1 | 70.00 | 4388********4953 | 01475C | 06/01/11 |
| STRUS, SARAH | B8-001809 | 1 | 40.00 | 4301********7377 | 001610 | 06/01/11 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 01479C | 06/01/11 |
| THURSTON, ROBERTA | B8-001051 | 1 | 60.00 | 5466********0846 | 41738Z | 06/01/11 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********9877 | 014447 | 06/01/11 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00175P | 06/01/11 |
| TSUGAWA, KASEY | B8-TP1135 | 1 | 100.00 | 5452********0790 | 00503S | 06/01/11 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 004004 | 06/01/11 |
| VALIANI, AMIRALI | B8-001838 | 1 | 80.00 | 4147********1798 | 01480C | 06/01/11 |
| VAN HOUTEN, HOLLY | B8-001693 | 1 | 40.00 | 4388********2864 | 01481C | 06/01/11 |
| VANDERBILT, APRIL | B8-001698 | 1 | 60.00 | 4843********0969 | 001613 | 06/01/11 |
| VASQUEZ, MIA | B8-TP1156 | 1 | 100.00 | 4217********5152 | 004004 | 06/01/11 |
| VERGARA, SARAH | B8-001758 | 1 | 80.00 | 5466********0192 | 41766P | 06/01/11 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00135B | 06/01/11 |
| WANG, YAN YAN | B8-001825 | 1 | 80.00 | 4888********5057 | 00507B | 06/01/11 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 01483D | 06/01/11 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 090007 | 06/01/11 |
| YABUT, HAROLD | B8-TP1130 | 1 | 125.00 | 4411********2934 | 090007 | 06/01/11 |
| YAMAMOTO, JONI | B8-001749 | 1 | 70.00 | 3723*******1018 | 101772 | 06/01/11 |
| YANAGI, GAYLE | B8-001170 | 1 | 70.00 | 4602********6296 | 040012 | 06/01/11 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 270577 | 06/01/11 |
| ZARATE, MARIBEL | B8-001880 | 1 | 80.00 | 4282********4756 | 090007 | 06/01/11 |
| ZEHENNI, JENNIFER | B8-001861 | 1 | 80.00 | 4342********3686 | 270048 | 06/01/11 |
| ZELAYA, BIANKA | B8-001718 | 1 | 100.00 | 4411********7847 | 090007 | 06/01/11 |
| ZHAO, JASMIN | B8-001850 | 1 | 80.00 | 4465********1192 | 00177B | 06/01/11 |
| Count | Card Type | Total |
| 16 | American Express | 1230.00 |
| 19 | MasterCard | 1550.00 |
| 123 | Visa | 9445.00 |
| 1 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 12325.00 |