| 08/01/2011 |
| 08:44:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEN, MELISSA | B8-001860 | 1 | 80.00 | 4465********7642 | 00122B | 08/01/11 |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 4282********6445 | 093007 | 08/01/11 |
| AMINI-HOLMES, MAX | B8-001766 | 1 | 100.00 | 4868********1807 | 043755 | 08/01/11 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 00883C | 08/01/11 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 109680 | 08/01/11 |
| ARITA, DAYSI | B8-001885 | 1 | 60.00 | 4282********4267 | 093007 | 08/01/11 |
| ARNOLD, ANNAMARGARET | B8-TP1137 | 1 | 60.00 | 4382********5849 | 063029 | 08/01/11 |
| ARROYO, LESLIE | B8-TP1208 | 1 | 60.00 | 4217********5918 | 004302 | 08/01/11 |
| BALL, NEVAEH | B8-001702A | 1 | 70.00 | 4282********9624 | 093007 | 08/01/11 |
| BANNON, BEATRICE | B8-001917 | 1 | 80.00 | 5424********9507 | 37007P | 08/01/11 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4342********3956 | 169155 | 08/01/11 |
| BHATTACHARYA, SAYANTI (RINI | B8-001873 | 1 | 120.00 | 3772*******1000 | 125152 | 08/01/11 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 00886C | 08/01/11 |
| BURGUENO, MAR | B8-001704A | 1 | 100.00 | 4217********7465 | 004302 | 08/01/11 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5913 | 132380 | 08/01/11 |
| CAGUE, CECILIA | B8-001529 | 1 | 60.00 | 4217********4693 | 004302 | 08/01/11 |
| CALDERON, SABRINA | B8-001676 | 1 | 60.00 | 4266********3231 | 016230 | 08/01/11 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 00891Z | 08/01/11 |
| CAMPBELL, SELENA | B8-001794 | 1 | 60.00 | 4701********4806 | 001209 | 08/01/11 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 850352 | 08/01/11 |
| CASTILLO, ELIZABETH | B8-001831 | 1 | 80.00 | 4217********1244 | 004302 | 08/01/11 |
| CHANG, WENDY | B8-001864 | 1 | 100.00 | 5474********1028 | 00908S | 08/01/11 |
| CHENG, JENNY | B8-001899 | 1 | 60.00 | 4888********7660 | 03504B | 08/01/11 |
| COELHO, KAROLYNE | B8-001727 | 1 | 70.00 | 4342********7973 | 132381 | 08/01/11 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 00893A | 08/01/11 |
| COVEY, BETH | B8-001887 | 1 | 60.00 | 4282********6175 | 093007 | 08/01/11 |
| CUNHA, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 03506B | 08/01/11 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 008980 | 08/01/11 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 072100 | 08/01/11 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 784473 | 08/01/11 |
| DIAZ-VIVIAN, MARIA | B8-001855 | 1 | 80.00 | 4259********8826 | 881442 | 08/01/11 |
| DILS, ALEX | B8-TP1153 | 1 | 60.00 | 5466********3661 | 10999Z | 08/01/11 |
| DOMINGUEZ, CARMEN | B8-001877 | 1 | 210.00 | 4342********2343 | 881905 | 08/01/11 |
| EBBINK-ALEMANIA, LEX | B8-001883 | 1 | 70.00 | 4800********3079 | 03500A | 08/01/11 |
| EL SHAWA, ALIANA | B8-TP1202 | 1 | 100.00 | 4217********7651 | 004302 | 08/01/11 |
| ESCOTO, CYNTHIA | B8-001857 | 1 | 80.00 | 4210********0916 | 016230 | 08/01/11 |
| FANCHER, CHRISTOPHER | B8-TP1190 | 1 | 60.00 | 4388********7527 | 00902C | 08/01/11 |
| FOUST, JULIA | B8-001870 | 1 | 120.00 | 4719********9908 | 60100C | 08/01/11 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********2743 | 37160P | 08/01/11 |
| GEMELLO, BODHI | B8-TP1172A | 1 | 6000.00 | 5362********0302 | 793167 | 08/01/11 |
| GERMANO, NORA | B8-001874 | 1 | 60.00 | 4147********1723 | 03509C | 08/01/11 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 123382 | 08/01/11 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 03500B | 08/01/11 |
| GOMEZ, JULIET | B8-001740 | 1 | 70.00 | 4210********8883 | 016230 | 08/01/11 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00123A | 08/01/11 |
| GUZMAN, CYNTHIA | B8-001907 | 1 | 100.00 | 4843********9500 | 001233 | 08/01/11 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 851410 | 08/01/11 |
| HERNANDEZ, EMILY | B8-001865 | 1 | 60.00 | 4313********3572 | 03505C | 08/01/11 |
| HILL, KARIN | B8-001696 | 1 | 60.00 | 4210********4938 | 016230 | 08/01/11 |
| HITE, AMY | B8-001911 | 1 | 60.00 | 5262********1138 | 793862 | 08/01/11 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********0486 | 00912D | 08/01/11 |
| JOSEPH, KAELA | B8-001570A | 1 | 80.00 | 3717*******3004 | 158550 | 08/01/11 |
| KAHLON, JASMEET | B8-001897 | 1 | 80.00 | 4264********0626 | 03500A | 08/01/11 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4332********2373 | 00921A | 08/01/11 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******2006 | 144495 | 08/01/11 |
| KUNG, JOCELYN | B8-001849 | 1 | 70.00 | 4856********7251 | 001246 | 08/01/11 |
| LACSON, PARTICIA | B8-001904 | 1 | 70.00 | 3717*******3022 | 156309 | 08/01/11 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 004302 | 08/01/11 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********6176 | 00922D | 08/01/11 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 004302 | 08/01/11 |
| LATA, ASHA | B8-001894 | 1 | 80.00 | 4465********6312 | 00143B | 08/01/11 |
| LAU, JOYCE | B8-001839 | 1 | 60.00 | 4417********7711 | 00923C | 08/01/11 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 190434 | 08/01/11 |
| LIMBERIS, MONICA | B8-001916 | 1 | 70.00 | 4207********9422 | 003007 | 08/01/11 |
| LIMOSNERO, ROEL | B8-001578 | 1 | 60.00 | 4862********8043 | 00889A | 08/01/11 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 003007 | 08/01/11 |
| LOPEZ, TYRESE | B8-001597 | 1 | 80.00 | 4465********0606 | 00129B | 08/01/11 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 00929C | 08/01/11 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 00928C | 08/01/11 |
| LUCAS, DIANE | B8-001909 | 1 | 60.00 | 4510********2817 | 60100B | 08/01/11 |
| MACK, HANA | B8-TP1167 | 1 | 100.00 | 4147********1879 | 00892C | 08/01/11 |
| MAGUIRE, BRIDGET | B8-001876 | 1 | 60.00 | 4282********4572 | 003007 | 08/01/11 |
| MAHONEY, CHRISTINE | B8-001616 | 1 | 60.00 | 4121********4657 | 001250 | 08/01/11 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 03507B | 08/01/11 |
| MCCARTY, MAYA | B8-TP1207 | 1 | 120.00 | 4465********6702 | 00125B | 08/01/11 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 100.00 | 4388********8384 | 00932C | 08/01/11 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********9085 | 004303 | 08/01/11 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 001300 | 08/01/11 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4147********2460 | 00933C | 08/01/11 |
| MINOR, GWEN | B8-001921 | 1 | 60.00 | 4313********2355 | 03505C | 08/01/11 |
| MORALES, CARMEN | B8-001108 | 1 | 70.00 | 4427********5549 | 013007 | 08/01/11 |
| MURPHY, JODI | B8-001884 | 1 | 80.00 | 4388********9684 | 00937D | 08/01/11 |
| NARAYAN, AMI | B8-001832 | 1 | 60.00 | 3727*******1036 | 145146 | 08/01/11 |
| NELSON, DANIELLE | B8-001898 | 1 | 70.00 | 4147********2055 | 00936C | 08/01/11 |
| NGUYEN, LAN | B8-001901 | 1 | 80.00 | 3725*******1003 | 121987 | 08/01/11 |
| OCAMPO, ISABEL | B8-001459 | 1 | 50.00 | 4217********9759 | 004303 | 08/01/11 |
| OLIMPO, LINDSEY | B8-TP1142 | 1 | 60.00 | 3723*******2009 | 160303 | 08/01/11 |
| PAKDAMAM, MELISSA | B8-TP1198 | 1 | 100.00 | 5401********2460 | 00941Z | 08/01/11 |
| PERRY, FRANCINE | B8-001430 | 1 | 70.00 | 5200********5616 | 03505B | 08/01/11 |
| PERRY, JEANNE | B8-001871 | 1 | 60.00 | 3717*******1006 | 127069 | 08/01/11 |
| PICKUS, REED | B8-001661 | 1 | 90.00 | 4388********2418 | 00941D | 08/01/11 |
| PITTS, ALLIE | B8-001780 | 1 | 70.00 | 4264********9494 | 03501B | 08/01/11 |
| PIZARRO, JOSE | B8-TP1210 | 1 | 100.00 | 4282********9809 | 013007 | 08/01/11 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 013007 | 08/01/11 |
| REINERTSON, ANGELA | B8-001889 | 1 | 80.00 | 4465********7027 | 00131B | 08/01/11 |
| RINCON, MICHELLE | B8-001804 | 1 | 80.00 | 5466********2801 | 00905Z | 08/01/11 |
| RIVERA, GITTE | B8-001772 | 1 | 60.00 | 4246********0562 | 009460 | 08/01/11 |
| RODRIGUEZ, BRENDA | B8-001893 | 1 | 100.00 | 5466********8261 | 37493P | 08/01/11 |
| ROJAS, ANTONIO | B8-TP1154 | 1 | 60.00 | 3739*******5000 | 182789 | 08/01/11 |
| SACHDEVA, ANGELITA | B8-001537 | 1 | 60.00 | 3715*******1005 | 147061 | 08/01/11 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 797059 | 08/01/11 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 167363 | 08/01/11 |
| SALCEDO, ANDREA | B8-TP1221 | 1 | 100.00 | 4282********1510 | 013007 | 08/01/11 |
| SANTOS, ANDREA | B8-001837 | 1 | 60.00 | 4337********3397 | 308240 | 08/01/11 |
| SCHNEIDER, NIKKI | B8-001820 | 1 | 60.00 | 4465********3400 | 00132B | 08/01/11 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 37535Z | 08/01/11 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 147828 | 08/01/11 |
| SHARP, JOSHUA | B8-001672 | 1 | 100.00 | 3712*******2001 | 160396 | 08/01/11 |
| SHILLER, EMILY | B8-001906 | 1 | 80.00 | 4388********7141 | 00949C | 08/01/11 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 00912Z | 08/01/11 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 016232 | 08/01/11 |
| SILVERTHORN, LESLEY | B8-001816 | 1 | 60.00 | 4147********6778 | 00953C | 08/01/11 |
| SMITH, DYLAN_MARCUS | B8-TP1178 | 1 | 60.00 | 4210********7504 | 016231 | 08/01/11 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4888********7678 | 03506B | 08/01/11 |
| STRUS, SARAH | B8-001809 | 1 | 40.00 | 4301********7377 | 001267 | 08/01/11 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 00958C | 08/01/11 |
| TAWARATSUMIDA, WENDY | B8-001764 | 1 | 70.00 | 4313********0281 | 03506B | 08/01/11 |
| THURSTON, ROBERTA | B8-001051 | 1 | 60.00 | 5466********6288 | 37577Z | 08/01/11 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00146P | 08/01/11 |
| TSUGAWA, KASEY | B8-TP1135 | 1 | 100.00 | 5452********6594 | 03501Z | 08/01/11 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 004303 | 08/01/11 |
| VAN HOUTEN, HOLLY | B8-001693 | 1 | 40.00 | 4388********2864 | 00962C | 08/01/11 |
| VANDERBILT, APRIL | B8-001698 | 1 | 60.00 | 4843********0969 | 001333 | 08/01/11 |
| VASQUEZ, MIA | B8-TP1156 | 1 | 100.00 | 4217********5152 | 004303 | 08/01/11 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00147B | 08/01/11 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 00966D | 08/01/11 |
| WOODRING, MADISYN | B8-TP1169 | 1 | 100.00 | 4250********2905 | 464548 | 08/01/11 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 023007 | 08/01/11 |
| YAMAMOTO, JONI | B8-001749 | 1 | 70.00 | 3723*******1018 | 159506 | 08/01/11 |
| YANAGI, GAYLE | B8-001170 | 1 | 70.00 | 4602********6296 | 040240 | 08/01/11 |
| YOUNG, JENNIFER | B8-001910 | 1 | 80.00 | 3717*******2004 | 129323 | 08/01/11 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 071608 | 08/01/11 |
| ZAMISKA, ALANA | B8-001786 | 1 | 180.00 | 4388********1071 | 00968D | 08/01/11 |
| ZARATE, MARIBEL | B8-001880 | 1 | 80.00 | 4282********4756 | 023007 | 08/01/11 |
| ZEHENNI, JENNIFER | B8-001861 | 1 | 80.00 | 4342********3686 | 850360 | 08/01/11 |
| ZELAYA, BIANKA | B8-001718 | 1 | 100.00 | 4411********7847 | 023007 | 08/01/11 |
| ZULETA, BRYAN | B8-TP1219 | 1 | 100.00 | 4210********5775 | 016232 | 08/01/11 |
| Count | Card Type | Total |
| 17 | American Express | 1290.00 |
| 19 | MasterCard | 7420.00 |
| 101 | Visa | 7600.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 16310.00 |