| 07/01/2011 |
| 09:40:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEN, MELISSA | B8-001860 | 1 | 80.00 | 4465********7642 | 00151B | 07/01/11 |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 4282********6445 | 085707 | 07/01/11 |
| ALARCON, JAEL | B8-TP1164 | 1 | 60.00 | 4282********3744 | 085707 | 07/01/11 |
| ALPAY, KAILI | B8-TP1205 | 1 | 100.00 | 4282********7614 | 085707 | 07/01/11 |
| AMINI-HOLMES, MAX | B8-001766 | 1 | 100.00 | 4868********1807 | 970579 | 07/01/11 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 01257C | 07/01/11 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 108053 | 07/01/11 |
| ARITA, DAYSI | B8-001885 | 1 | 60.00 | 4282********4267 | 085707 | 07/01/11 |
| ARNOLD, ANNAMARGARET | B8-TP1137 | 1 | 60.00 | 4382********5849 | 065708 | 07/01/11 |
| ARROYO, LESLIE | B8-TP1208 | 1 | 60.00 | 4217********5918 | 004570 | 07/01/11 |
| BALL, NEVAEH | B8-001702A | 1 | 70.00 | 4282********9624 | 085707 | 07/01/11 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4342********3956 | 974011 | 07/01/11 |
| BERTA, PATRICIA | B8-001038 | 1 | 60.00 | 4888********8245 | 05575A | 07/01/11 |
| BERTA, SOFIA | B8-001767 | 1 | 80.00 | 4282********2818 | 085707 | 07/01/11 |
| BHATTACHARYA, SAYANTI (RINI | B8-001873 | 1 | 120.00 | 3772*******1000 | 121231 | 07/01/11 |
| BRANZ, NAOMI | B8-001689 | 1 | 50.00 | 4217********1701 | 004570 | 07/01/11 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 01260C | 07/01/11 |
| BURGUENO, MAR | B8-001704A | 1 | 100.00 | 4217********7465 | 004570 | 07/01/11 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5913 | 334476 | 07/01/11 |
| CAGUE, CECILIA | B8-001529 | 1 | 60.00 | 4217********4693 | 004570 | 07/01/11 |
| CALDERON, SABRINA | B8-001676 | 1 | 60.00 | 4266********3231 | 017830 | 07/01/11 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 01263Z | 07/01/11 |
| CAMPBELL, SELENA | B8-001794 | 1 | 60.00 | 4701********4806 | 001532 | 07/01/11 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 973054 | 07/01/11 |
| CHANG, WENDY | B8-001864 | 1 | 100.00 | 5474********1028 | 01272S | 07/01/11 |
| CHENG, JENNY | B8-001899 | 1 | 60.00 | 4888********7660 | 05571B | 07/01/11 |
| COELHO, KAROLYNE | B8-001727 | 1 | 70.00 | 4342********7973 | 334478 | 07/01/11 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 01267A | 07/01/11 |
| COVEY, BETH | B8-001887 | 1 | 60.00 | 4282********6175 | 085707 | 07/01/11 |
| CUNHA, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 05571B | 07/01/11 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 012707 | 07/01/11 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 427788 | 07/01/11 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 425193 | 07/01/11 |
| DIAZ-VIVIAN, MARIA | B8-001855 | 1 | 80.00 | 4259********8826 | 994847 | 07/01/11 |
| DILS, ALEX | B8-TP1153 | 1 | 60.00 | 5466********3661 | 11165Z | 07/01/11 |
| DOMINGUEZ, CARMEN | B8-001877 | 1 | 210.00 | 4342********2343 | 971173 | 07/01/11 |
| EBBINK-ALEMANIA, LEX | B8-001883 | 1 | 70.00 | 4800********3079 | 05576A | 07/01/11 |
| EDWARDS, ROBERTA | B8-001777 | 1 | 60.00 | 4337********3198 | 409030 | 07/01/11 |
| EL SHAWA, ALIANA | B8-TP1202 | 1 | 100.00 | 4217********7651 | 004570 | 07/01/11 |
| ENG, JULIA | B8-001768 | 1 | 90.00 | 5480********4596 | R1617B | 07/01/11 |
| ESCOTO, CYNTHIA | B8-001857 | 1 | 80.00 | 4210********0916 | 017829 | 07/01/11 |
| FANCHER, CHRISTOPHER | B8-TP1190 | 1 | 60.00 | 4388********7527 | 01274C | 07/01/11 |
| FOUST, JULIA | B8-001870 | 1 | 120.00 | 4719********9908 | 60107C | 07/01/11 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********2743 | 15990P | 07/01/11 |
| GARG, KANAN | B8-001858 | 1 | 80.00 | 4744********4800 | 145570 | 07/01/11 |
| GERMANO, NORA | B8-001874 | 1 | 60.00 | 4147********1723 | 05573C | 07/01/11 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3068 | 004570 | 07/01/11 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 160250 | 07/01/11 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 05579B | 07/01/11 |
| GOMEZ, JULIET | B8-001740 | 1 | 70.00 | 4210********8883 | 017830 | 07/01/11 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00154A | 07/01/11 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 140.00 | 4217********3592 | 004570 | 07/01/11 |
| GUZMAN, LUIS | B8-TP1157 | 1 | 60.00 | 4210********8762 | 017830 | 07/01/11 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 066120 | 07/01/11 |
| HERNANDEZ, EMILY | B8-001865 | 1 | 60.00 | 4313********3572 | 05579C | 07/01/11 |
| HILL, KARIN | B8-001696 | 1 | 60.00 | 4210********4938 | 017830 | 07/01/11 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********0486 | 01289D | 07/01/11 |
| HOFFMAN, HOLLI | B8-TP1101 | 1 | 60.00 | 4868********5965 | 01243C | 07/01/11 |
| IRIGOYEN, INGRID | B8-001844 | 1 | 60.00 | 4039********5501 | 000053 | 07/01/11 |
| JOSEPH, KAELA | B8-001570A | 1 | 80.00 | 3717*******3004 | 138537 | 07/01/11 |
| KAHLON, JASMEET | B8-001897 | 1 | 80.00 | 4264********0626 | 05574A | 07/01/11 |
| KECK, HALEY | B8-001686 | 1 | 100.00 | 4802********7790 | 012569 | 07/01/11 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4332********2373 | 01292A | 07/01/11 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******2006 | 104297 | 07/01/11 |
| KUNG, JOCELYN | B8-001849 | 1 | 70.00 | 4856********7251 | 001557 | 07/01/11 |
| KURATA, CHERYL | B8-001862 | 1 | 60.00 | 4465********8462 | 00155B | 07/01/11 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 05579C | 07/01/11 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 004570 | 07/01/11 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********6176 | 01295D | 07/01/11 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 004570 | 07/01/11 |
| LATA, ASHA | B8-001894 | 1 | 80.00 | 4465********6312 | 00156B | 07/01/11 |
| LAU, JOYCE | B8-001839 | 1 | 60.00 | 4417********7711 | 01297C | 07/01/11 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 104286 | 07/01/11 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 095707 | 07/01/11 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 01301C | 07/01/11 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 01299C | 07/01/11 |
| MACK, HANA | B8-TP1167 | 1 | 100.00 | 4147********1879 | 01266C | 07/01/11 |
| MAGUIRE, BRIDGET | B8-001876 | 1 | 60.00 | 4282********4572 | 095707 | 07/01/11 |
| MAHONEY, CHRISTINE | B8-001616 | 1 | 60.00 | 4121********4657 | 001568 | 07/01/11 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 05570B | 07/01/11 |
| MCCARTY, MAYA | B8-TP1207 | 1 | 120.00 | 4465********6702 | 00157B | 07/01/11 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 100.00 | 4388********8384 | 01302C | 07/01/11 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********9085 | 004570 | 07/01/11 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4147********2460 | 01304C | 07/01/11 |
| MORALES, CARMEN | B8-001108 | 1 | 70.00 | 4427********5549 | 095707 | 07/01/11 |
| MURPHY, JODI | B8-001884 | 1 | 80.00 | 4388********9684 | 01304D | 07/01/11 |
| NARAYAN, AMI | B8-001832 | 1 | 60.00 | 3727*******1036 | 187448 | 07/01/11 |
| NELSON, DANIELLE | B8-001898 | 1 | 70.00 | 4147********2055 | 01307C | 07/01/11 |
| NGUYEN, LAN | B8-001901 | 1 | 80.00 | 3725*******1003 | 129222 | 07/01/11 |
| OCAMPO, ISABEL | B8-001459 | 1 | 50.00 | 4217********9759 | 004570 | 07/01/11 |
| OLIMPO, LINDSEY | B8-TP1142 | 1 | 60.00 | 3723*******2009 | 101268 | 07/01/11 |
| OLING, DIVINA | B8-001896 | 1 | 60.00 | 3712*******1016 | 128645 | 07/01/11 |
| OLSON, MICHELLE | B8-TP1175 | 1 | 60.00 | 4366********1064 | 019145 | 07/01/11 |
| OWENS, JESSICA | B8-TP1152 | 1 | 60.00 | 4217********6294 | 004570 | 07/01/11 |
| PAKDAMAM, MELISSA | B8-TP1198 | 1 | 100.00 | 5401********2460 | 01316Z | 07/01/11 |
| PANGELINA, JESSICA | B8-001878 | 1 | 60.00 | 4411********9461 | 005707 | 07/01/11 |
| PARK, JIN | B8-001612 | 1 | 60.00 | 4217********9164 | 004570 | 07/01/11 |
| PERRY, FRANCINE | B8-001430 | 1 | 70.00 | 5200********5616 | 05578B | 07/01/11 |
| PERRY, JEANNE | B8-001871 | 1 | 60.00 | 3717*******1006 | 124822 | 07/01/11 |
| PICKUS, REED | B8-001661 | 1 | 90.00 | 4388********2418 | 01316D | 07/01/11 |
| PITTS, ALLIE | B8-001780 | 1 | 70.00 | 4264********9494 | 05578B | 07/01/11 |
| PIZARRO, JOSE | B8-TP1210 | 1 | 100.00 | 4282********9809 | 005707 | 07/01/11 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 005707 | 07/01/11 |
| REINERTSON, ANGELA | B8-001889 | 1 | 80.00 | 4465********7027 | 00112B | 07/01/11 |
| RINCON, MICHELLE | B8-001804 | 1 | 80.00 | 5466********2801 | 01284Z | 07/01/11 |
| RIVERA, GITTE | B8-001772 | 1 | 60.00 | 4246********0562 | 013214 | 07/01/11 |
| RODRIGUEZ, BRENDA | B8-001893 | 1 | 100.00 | 5466********8261 | 16351P | 07/01/11 |
| ROJAS, ANTONIO | B8-TP1154 | 1 | 60.00 | 3739*******5000 | 104680 | 07/01/11 |
| SACHDEVA, ANGELITA | B8-001537 | 1 | 60.00 | 3715*******1005 | 122169 | 07/01/11 |
| SADEK, LEILA | B8-TP1179 | 1 | 120.00 | 4282********0175 | 005707 | 07/01/11 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 145703 | 07/01/11 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 334488 | 07/01/11 |
| SCHNEIDER, NIKKI | B8-001820 | 1 | 60.00 | 4465********3400 | 00158B | 07/01/11 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 16449Z | 07/01/11 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 186290 | 07/01/11 |
| SHARP, JOSHUA | B8-001672 | 1 | 100.00 | 3712*******2001 | 197976 | 07/01/11 |
| SHILLER, EMILY | B8-001906 | 1 | 80.00 | 4388********7141 | 01325C | 07/01/11 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 01291Z | 07/01/11 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 017832 | 07/01/11 |
| SILVERTHORN, LESLEY | B8-001816 | 1 | 60.00 | 4147********6778 | 01327C | 07/01/11 |
| SMITH, DYLAN | B8-TP1178 | 1 | 60.00 | 4210********7504 | 017831 | 07/01/11 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4888********7678 | 05570B | 07/01/11 |
| STANCIL, HAILEY | B8-001660 | 1 | 100.00 | 4342********6945 | 299561 | 07/01/11 |
| STEELE, SHARI | B8-001401 | 1 | 60.00 | 4217********0694 | 004571 | 07/01/11 |
| STIEFEL, SARAH | B8-001694 | 1 | 60.00 | 4640********2488 | 01329C | 07/01/11 |
| STROMBERG, KRISTY | B8-001552 | 1 | 70.00 | 4388********4953 | 01330C | 07/01/11 |
| STRUS, SARAH | B8-001809 | 1 | 40.00 | 4301********7377 | 001597 | 07/01/11 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 01331C | 07/01/11 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********9877 | 017831 | 07/01/11 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00160P | 07/01/11 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 004571 | 07/01/11 |
| VALIANI, AMIRALI | B8-001838 | 1 | 80.00 | 4147********1798 | 01336C | 07/01/11 |
| VAN HOUTEN, HOLLY | B8-001693 | 1 | 40.00 | 4388********2864 | 01335C | 07/01/11 |
| VANDERBILT, APRIL | B8-001698 | 1 | 60.00 | 4843********0969 | 001601 | 07/01/11 |
| VASQUEZ, MIA | B8-TP1156 | 1 | 100.00 | 4217********5152 | 004571 | 07/01/11 |
| VERGARA, SARAH | B8-001758 | 1 | 80.00 | 5466********0192 | 16602P | 07/01/11 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00160B | 07/01/11 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 01340D | 07/01/11 |
| WOODRING, MADISYN | B8-TP1169 | 1 | 100.00 | 4250********2905 | 335845 | 07/01/11 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 015707 | 07/01/11 |
| YAMAMOTO, JONI | B8-001749 | 1 | 70.00 | 3723*******1018 | 134198 | 07/01/11 |
| YANAGI, GAYLE | B8-001170 | 1 | 70.00 | 4602********6296 | 042119 | 07/01/11 |
| YOUNG, JENNIFER | B8-001910 | 1 | 80.00 | 3717*******2004 | 180878 | 07/01/11 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 971192 | 07/01/11 |
| ZAMISKA, ALANA | B8-001786 | 1 | 180.00 | 4388********1071 | 01342D | 07/01/11 |
| ZARATE, MARIBEL | B8-001880 | 1 | 80.00 | 4282********4756 | 015707 | 07/01/11 |
| ZEHENNI, JENNIFER | B8-001861 | 1 | 80.00 | 4342********3686 | 974033 | 07/01/11 |
| ZELAYA, BIANKA | B8-001718 | 1 | 100.00 | 4411********7847 | 015707 | 07/01/11 |
| ZHAO, JASMIN | B8-001850 | 1 | 80.00 | 4465********1192 | 00160B | 07/01/11 |
| ZULETA, BRYAN | B8-TP1219 | 1 | 100.00 | 4210********5775 | 017832 | 07/01/11 |
| Count | Card Type | Total |
| 17 | American Express | 1280.00 |
| 16 | MasterCard | 1290.00 |
| 117 | Visa | 8880.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11450.00 |