| 10/02/2011 |
| 08:23:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 4282********6445 | 001308 | 10/02/11 |
| AMINI-HOLMES, MAX | B8-001766 | 1 | 100.00 | 4868********1807 | 212514 | 10/02/11 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 09933C | 10/02/11 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 104685 | 10/02/11 |
| ARITA, DAYSI | B8-001885 | 1 | 60.00 | 4282********4267 | 011308 | 10/02/11 |
| ARNOLD, ANNAMARGARET | B8-TP1137 | 1 | 60.00 | 4382********5849 | 071328 | 10/02/11 |
| BALL, NEVAEH | B8-001702A | 1 | 70.00 | 4282********9263 | 011308 | 10/02/11 |
| BANNON, BEATRICE | B8-001917 | 1 | 80.00 | 5424********9507 | 16625P | 10/02/11 |
| BARRIOS, ANA | B8-001924 | 1 | 60.00 | 4604********0282 | 00283B | 10/02/11 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4342********3956 | 213315 | 10/02/11 |
| BROWN, JACQUELYN | B8-001078 | 1 | 60.00 | 5491********4390 | 00248P | 10/02/11 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 09934C | 10/02/11 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5913 | 154629 | 10/02/11 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 09936Z | 10/02/11 |
| CAMPBELL, SELENA | B8-001794 | 1 | 60.00 | 4701********4806 | 002576 | 10/02/11 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 213318 | 10/02/11 |
| CHANG, WENDY | B8-001864 | 1 | 100.00 | 5474********1028 | 09968S | 10/02/11 |
| CHEN, MALEAH | B8-001798 | 1 | 180.00 | 4388********2384 | 09939D | 10/02/11 |
| CHENG, JENNY | B8-001899 | 1 | 60.00 | 4888********7660 | 01539B | 10/02/11 |
| COAN, KIRA | B8-TP1220 | 1 | 120.00 | 4226********8112 | 09941D | 10/02/11 |
| COELHO, KAROLYNE | B8-001727 | 1 | 70.00 | 4342********7973 | 254510 | 10/02/11 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 09942A | 10/02/11 |
| COVEY, BETH | B8-001887 | 1 | 60.00 | 4282********6175 | 011308 | 10/02/11 |
| CRYAN, SADIE | B8-TP1240 | 1 | 60.00 | 4873********0116 | 155272 | 10/02/11 |
| CUNHA, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 01531B | 10/02/11 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 099452 | 10/02/11 |
| DEGUCHI, MARINA_YUKO | B8-TP1241 | 1 | 60.00 | 4388********1362 | 09945D | 10/02/11 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 180643 | 10/02/11 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 180642 | 10/02/11 |
| DIAZ-VIVIAN, MARIA | B8-001855 | 1 | 80.00 | 4259********8826 | 211585 | 10/02/11 |
| DOBSON, DUSTIN_TIMOTH | B8-TP1242 | 1 | 60.00 | 4342********0401 | 253570 | 10/02/11 |
| DOMINGUEZ, CARMEN | B8-001877 | 1 | 130.00 | 4342********2343 | 214201 | 10/02/11 |
| EBBINK-ALEMANIA, LEX | B8-001883 | 1 | 70.00 | 4800********3079 | 01534A | 10/02/11 |
| EDWARDS, ROBERTA | B8-001777 | 1 | 60.00 | 4337********3198 | 209540 | 10/02/11 |
| EL SHAWA, ALIANA | B8-TP1202 | 1 | 100.00 | 4217********7651 | 005133 | 10/02/11 |
| ESCOTO, CYNTHIA | B8-001857 | 1 | 80.00 | 4210********0916 | 018810 | 10/02/11 |
| ESTACOY, ANDREA_VALERI | B8-TP1212 | 1 | 60.00 | 4266********8142 | 09950B | 10/02/11 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********2743 | 16639P | 10/02/11 |
| GERMANO, NORA | B8-001874 | 1 | 60.00 | 4147********1723 | 01539C | 10/02/11 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********4406 | 005133 | 10/02/11 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 105938 | 10/02/11 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 01539B | 10/02/11 |
| GOMEZ, SUSAN | B8-001935 | 1 | 40.00 | 5178********4561 | 163910 | 10/02/11 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00284A | 10/02/11 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 140.00 | 4217********5477 | 005133 | 10/02/11 |
| GUZMAN, CYNTHIA | B8-001907 | 1 | 100.00 | 4843********9500 | 002594 | 10/02/11 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 154632 | 10/02/11 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********0486 | 09957D | 10/02/11 |
| JOSEPH, KAELA | B8-001570A | 1 | 80.00 | 3717*******3004 | 100234 | 10/02/11 |
| KAHLON, JASMEET | B8-001897 | 1 | 80.00 | 4264********0626 | 01538A | 10/02/11 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4332********2373 | 09960A | 10/02/11 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******2006 | 129065 | 10/02/11 |
| KUNG, JOCELYN | B8-001849 | 1 | 70.00 | 4856********7251 | 002845 | 10/02/11 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 01539C | 10/02/11 |
| LACSON, PARTICIA | B8-001904 | 1 | 70.00 | 3717*******3022 | 186095 | 10/02/11 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 005133 | 10/02/11 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********6176 | 09963D | 10/02/11 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 005133 | 10/02/11 |
| LATA, ASHA | B8-001894 | 1 | 80.00 | 4465********6312 | 00249B | 10/02/11 |
| LAU, JOYCE | B8-001839 | 1 | 60.00 | 4417********7711 | 09966C | 10/02/11 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 159966 | 10/02/11 |
| LIMBERIS, MONICA | B8-001916 | 1 | 70.00 | 4207********9422 | 364335 | 10/02/11 |
| LIMOSNERO, ROEL | B8-001578 | 1 | 60.00 | 4862********8043 | 00002A | 10/02/11 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 021308 | 10/02/11 |
| LOPEZ, TYRESE | B8-001597 | 1 | 80.00 | 4465********0606 | 00249B | 10/02/11 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 09970C | 10/02/11 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 09970C | 10/02/11 |
| LUCAS, DIANE | B8-001909 | 1 | 60.00 | 4510********2817 | 70203B | 10/02/11 |
| MACK, HANA | B8-TP1167 | 1 | 100.00 | 4147********1879 | 00003C | 10/02/11 |
| MAGUIRE, BRIDGET | B8-001876 | 1 | 60.00 | 4282********4572 | 021308 | 10/02/11 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 01530B | 10/02/11 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********9085 | 005133 | 10/02/11 |
| MEDINA, SANDRA | B8-001875 | 1 | 60.00 | 4465********4255 | 00285B | 10/02/11 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 002602 | 10/02/11 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4147********2460 | 09975C | 10/02/11 |
| MINOR, GWEN | B8-001921 | 1 | 60.00 | 5466********7862 | 00006Z | 10/02/11 |
| MORFIN, ISSAMAR | B8-TP1184 | 1 | 60.00 | 4217********0560 | 005133 | 10/02/11 |
| MURPHY, JODI | B8-001884 | 1 | 80.00 | 4388********9684 | 09977D | 10/02/11 |
| NAGPAL, GOVIN | B8-TP1251 | 1 | 180.00 | 5424********9575 | 16820P | 10/02/11 |
| NARAYAN, AMI | B8-001832 | 1 | 60.00 | 3727*******1036 | 125791 | 10/02/11 |
| NELSON, DANIELLE | B8-001898 | 1 | 70.00 | 4147********2055 | 09978C | 10/02/11 |
| NGUYEN, LAN | B8-001901 | 1 | 80.00 | 3725*******1003 | 158504 | 10/02/11 |
| OBREGOZO, STEFANIE | B8-001927 | 1 | 80.00 | 4282********4980 | 021308 | 10/02/11 |
| OCAMPO, ISABEL | B8-001459 | 1 | 110.00 | 4217********9759 | 005133 | 10/02/11 |
| OVIEDO, JONATHAN | B8-TP1246 | 1 | 50.00 | 4217********8180 | 005133 | 10/02/11 |
| OWENS, JESSICA | B8-TP1152 | 1 | 60.00 | 4217********6220 | 005133 | 10/02/11 |
| PENA, MADISON | B8-TP1252 | 1 | 60.00 | 4217********3243 | 005133 | 10/02/11 |
| PERRY, FRANCINE | B8-001430 | 1 | 70.00 | 5200********5616 | 01538B | 10/02/11 |
| PERRY, JEANNE | B8-001871 | 1 | 60.00 | 3717*******1006 | 162440 | 10/02/11 |
| PICKUS, REED | B8-001661 | 1 | 90.00 | 4388********2418 | 09984D | 10/02/11 |
| POSTEN, REESE | B8-TP1239 | 1 | 60.00 | 4217********7187 | 005133 | 10/02/11 |
| PRASAD, ASHIKA SHARON | B8-001881 | 1 | 60.00 | 4210********2451 | 018811 | 10/02/11 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 021308 | 10/02/11 |
| RACHKO, RUSLAN | B8-TP1203 | 1 | 60.00 | 4388********9972 | 09985C | 10/02/11 |
| REINERTSON, ANGELA | B8-001889 | 1 | 80.00 | 4465********7027 | 00260B | 10/02/11 |
| RINCON, MICHELLE | B8-001804 | 1 | 80.00 | 5466********2801 | 00019Z | 10/02/11 |
| RODRIGUEZ, BRENDA | B8-001893 | 1 | 100.00 | 5466********8261 | 16862P | 10/02/11 |
| ROJAS, ANTONIO | B8-TP1154 | 1 | 60.00 | 3739*******5000 | 164303 | 10/02/11 |
| ROZAKOS, NIKKI | B8-001925 | 1 | 80.00 | 4217********9466 | 005133 | 10/02/11 |
| SACHDEVA, ANGELITA | B8-001537 | 1 | 60.00 | 3715*******1005 | 183479 | 10/02/11 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 159071 | 10/02/11 |
| SAJUAN, SOFIA | B8-001449 | 1 | 60.00 | 4868********6104 | 640722 | 10/02/11 |
| SALCEDO, ANDREA | B8-TP1221 | 1 | 100.00 | 4282********1510 | 021308 | 10/02/11 |
| SCHNEIDER, NIKKI | B8-001820 | 1 | 60.00 | 4465********3400 | 00285B | 10/02/11 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 16890Z | 10/02/11 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 181224 | 10/02/11 |
| SHILLER, EMILY | B8-001906 | 1 | 80.00 | 4388********7141 | 09992C | 10/02/11 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 00025Z | 10/02/11 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 018814 | 10/02/11 |
| SILVA, ANGELA | B8-001918 | 1 | 80.00 | 4259********8353 | 604920 | 10/02/11 |
| SILVERTHORN-, LESLEY | B8-001816 | 1 | 60.00 | 4147********6778 | 09994C | 10/02/11 |
| SMALL, JOHNNY | B8-TP1132 | 1 | 60.00 | 4282********1386 | 031308 | 10/02/11 |
| SMITH, DYLAN_MARCUS | B8-TP1178 | 1 | 60.00 | 4210********7504 | 018812 | 10/02/11 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4888********7678 | 01539B | 10/02/11 |
| STEELE, SHARI | B8-001401 | 1 | 60.00 | 4217********4291 | 005133 | 10/02/11 |
| STIEFEL, SARAH | B8-001694 | 1 | 60.00 | 4640********2488 | 09997C | 10/02/11 |
| STRUS, SARAH | B8-001809 | 1 | 40.00 | 4301********7377 | 002858 | 10/02/11 |
| TANG, LIEN | B8-001928 | 1 | 60.00 | 4147********7541 | 00261D | 10/02/11 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 00000C | 10/02/11 |
| TAWARATSUMIDA, WENDY | B8-001764 | 1 | 70.00 | 4313********0281 | 01538B | 10/02/11 |
| THURSTON, ROBERTA | B8-001051 | 1 | 60.00 | 5466********6288 | 16917Z | 10/02/11 |
| TOMITA, ERIC_ANA | B8-TP1243 | 1 | 60.00 | 5418********1767 | 00002B | 10/02/11 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 018812 | 10/02/11 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00286P | 10/02/11 |
| TSUGAWA, KASEY | B8-TP1135 | 1 | 100.00 | 5452********6594 | 01539Z | 10/02/11 |
| TUIFUA, SIONE | B8-001707 | 1 | 170.00 | 4210********8210 | 018812 | 10/02/11 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 005133 | 10/02/11 |
| VAN HOUTEN, HOLLY | B8-001693 | 1 | 40.00 | 4388********2864 | 00004C | 10/02/11 |
| VAN ZANDT, ASHLEY | B8-TP1250 | 1 | 60.00 | 4185********8016 | 00005B | 10/02/11 |
| VANDERBILT, APRIL | B8-001698 | 1 | 60.00 | 4843********0969 | 002861 | 10/02/11 |
| VASQUEZ, MIA | B8-TP1156 | 1 | 100.00 | 4217********5152 | 005133 | 10/02/11 |
| VINCENT, SYDNEY_AIMEE | B8-TP1236 | 1 | 100.00 | 3712*******3014 | 161698 | 10/02/11 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00251B | 10/02/11 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 00008D | 10/02/11 |
| WONG, TYLER | B8-TP1189 | 1 | 60.00 | 3725*******3010 | 180254 | 10/02/11 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 031308 | 10/02/11 |
| YAMAMOTO, JONI | B8-001749 | 1 | 70.00 | 3723*******1018 | 182532 | 10/02/11 |
| YANAGI, GAYLE | B8-001170 | 1 | 70.00 | 4602********6296 | 050062 | 10/02/11 |
| YOUNG, JENNIFER | B8-001910 | 1 | 80.00 | 3717*******2004 | 159970 | 10/02/11 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 606377 | 10/02/11 |
| ZARATE, MARIBEL | B8-001880 | 1 | 80.00 | 4282********4756 | 031308 | 10/02/11 |
| ZEHENNI, JENNIFER | B8-001861 | 1 | 80.00 | 4342********3686 | 604924 | 10/02/11 |
| ZHAO, JASMIN | B8-001850 | 1 | 80.00 | 4465********1192 | 00251B | 10/02/11 |
| ZULETA, BRYAN | B8-TP1219 | 1 | 130.00 | 4210********5775 | 018812 | 10/02/11 |
| Count | Card Type | Total |
| 16 | American Express | 1170.00 |
| 20 | MasterCard | 1600.00 |
| 108 | Visa | 8030.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10800.00 |