| 12/01/2011 |
| 05:45:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 4282********6445 | 051006 | 12/01/11 |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 01677C | 12/01/11 |
| ANSEL, CAMILLE | B8-001591 | 1 | 100.00 | 3772*******1011 | 149871 | 12/01/11 |
| ARITA, DAYSI | B8-001885 | 1 | 60.00 | 4282********4267 | 051006 | 12/01/11 |
| ARNOLD, ANNAMARGARET | B8-TP1137 | 1 | 60.00 | 4382********5849 | 051049 | 12/01/11 |
| BANNON, BEATRICE | B8-001917 | 1 | 80.00 | 5424********9507 | 63815P | 12/01/11 |
| BARRIOS, ANA | B8-001924 | 1 | 60.00 | 4604********0282 | 00182B | 12/01/11 |
| BENAVIDES, BLAKE | B8-TP1261 | 1 | 100.00 | 4388********1057 | 01678C | 12/01/11 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4342********3956 | 592082 | 12/01/11 |
| BERLIJAFA, ANTON | B8-TP1254 | 1 | 60.00 | 4479********0747 | 001391 | 12/01/11 |
| BROWN, JACQUELYN | B8-001078 | 1 | 60.00 | 5491********4390 | 00183P | 12/01/11 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5913 | 737593 | 12/01/11 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 01680Z | 12/01/11 |
| CAMPBELL, SELENA | B8-001794 | 1 | 60.00 | 4306********1078 | 011416 | 12/01/11 |
| CASILLAS, MARITZA | B8-001724 | 1 | 90.00 | 4342********8311 | 532871 | 12/01/11 |
| CHANG, WENDY | B8-001864 | 1 | 100.00 | 5474********1028 | 01744S | 12/01/11 |
| CHEN, MALEAH | B8-001798 | 1 | 180.00 | 4388********2384 | 01685D | 12/01/11 |
| CHENG, JENNY | B8-001899 | 1 | 60.00 | 4888********7660 | 01507B | 12/01/11 |
| COAN, KIRA | B8-TP1220 | 1 | 120.00 | 4226********8112 | 01686D | 12/01/11 |
| COMFORT, ELEANOR | B8-TP1259 | 1 | 60.00 | 4388********8272 | 01685C | 12/01/11 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 01686A | 12/01/11 |
| CORONA, JIMENA | B8-001691A | 1 | 60.00 | 4217********8576 | 003105 | 12/01/11 |
| COVEY, BETH | B8-001887 | 1 | 60.00 | 4282********6175 | 051006 | 12/01/11 |
| CRYAN, SADIE | B8-TP1240 | 1 | 60.00 | 4873********0116 | 532874 | 12/01/11 |
| CUNHA, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 01500B | 12/01/11 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 01690G | 12/01/11 |
| DEGUCHI, MARINA_YUKO | B8-TP1241 | 1 | 60.00 | 4388********1362 | 01690D | 12/01/11 |
| DELANTONI, NOAH-MIYA | B8-TP1264 | 1 | 60.00 | 4388********5758 | 01691C | 12/01/11 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 533493 | 12/01/11 |
| DIAZ-VIVIAN, MARIA | B8-001855 | 1 | 80.00 | 4259********8826 | 703988 | 12/01/11 |
| DOBSON, DUSTIN_TIMOTH | B8-TP1242 | 1 | 60.00 | 4342********0401 | 589220 | 12/01/11 |
| EBBINK-ALEMANIA, LEX | B8-001883 | 1 | 70.00 | 4800********3079 | 01508A | 12/01/11 |
| EDWARDS, ROBERTA | B8-001777 | 1 | 60.00 | 4337********3198 | 605720 | 12/01/11 |
| ESCOTO, CYNTHIA | B8-001857 | 1 | 80.00 | 4210********0916 | 011457 | 12/01/11 |
| ESTACOY, ANDREA_VALERI | B8-TP1212 | 1 | 60.00 | 4266********8142 | 01694B | 12/01/11 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********4284 | 64093P | 12/01/11 |
| GERMANO, NORA | B8-001874 | 1 | 60.00 | 4147********1723 | 01503C | 12/01/11 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********4406 | 003105 | 12/01/11 |
| GIBSON, KAY | B8-001577 | 1 | 70.00 | 3713*******1019 | 162440 | 12/01/11 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 01503B | 12/01/11 |
| GOMEZ, SUSAN | B8-001935 | 1 | 80.00 | 5178********4561 | 483075 | 12/01/11 |
| GREER, CATHERINE | B8-001810 | 1 | 80.00 | 4465********9964 | 00175A | 12/01/11 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 140.00 | 4217********5477 | 003105 | 12/01/11 |
| GUZMAN, CYNTHIA | B8-001907 | 1 | 100.00 | 4843********9500 | 001836 | 12/01/11 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 573762 | 12/01/11 |
| HILL, KARIN | B8-001696 | 1 | 60.00 | 4210********4938 | 011457 | 12/01/11 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********0486 | 01702D | 12/01/11 |
| HORNBAKER, COLSON_KAORI | B8-TP1263 | 1 | 60.00 | 4479********8715 | 001393 | 12/01/11 |
| HU, ANDREW | B8-001947 | 1 | 60.00 | 5287********9127 | 097454 | 12/01/11 |
| KASHIMA, KATI | B8-TP1227 | 1 | 100.00 | 4210********2626 | 011457 | 12/01/11 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4332********2373 | 01705A | 12/01/11 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******2006 | 148559 | 12/01/11 |
| KUNG, JOCELYN | B8-001849 | 1 | 70.00 | 4856********7251 | 001843 | 12/01/11 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 01505C | 12/01/11 |
| LACSON, PARTICIA | B8-001904 | 1 | 70.00 | 3717*******3022 | 125804 | 12/01/11 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 003105 | 12/01/11 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********6176 | 01708D | 12/01/11 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 003105 | 12/01/11 |
| LATA, ASHA | B8-001894 | 1 | 60.00 | 4465********6312 | 00176B | 12/01/11 |
| LAU, JOYCE | B8-001839 | 1 | 60.00 | 4417********7711 | 01710C | 12/01/11 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 136901 | 12/01/11 |
| LIMBERIS, MONICA | B8-001916 | 1 | 70.00 | 4207********9422 | 061006 | 12/01/11 |
| LIMOSNERO, ROEL | B8-001578 | 1 | 60.00 | 4862********8043 | 01736A | 12/01/11 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 071006 | 12/01/11 |
| LOPEZ, TYRESE | B8-001597 | 1 | 80.00 | 4465********0606 | 00184B | 12/01/11 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 01716C | 12/01/11 |
| LUCAS, DIANE | B8-001909 | 1 | 60.00 | 4510********2817 | 50100B | 12/01/11 |
| MAGUIRE, BRIDGET | B8-001876 | 1 | 60.00 | 4282********4572 | 071006 | 12/01/11 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 01509B | 12/01/11 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 100.00 | 4388********8893 | 01719C | 12/01/11 |
| MCNEAL_MCCAIN, LOLLY_MARA | B8-001792 | 1 | 100.00 | 4217********9085 | 003105 | 12/01/11 |
| MEDINA, SANDRA | B8-001875 | 1 | 60.00 | 4465********4255 | 00176B | 12/01/11 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 001854 | 12/01/11 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4147********2460 | 01719C | 12/01/11 |
| MILLER, MIKAILA | B8-TP1257 | 1 | 60.00 | 4337********4289 | 705720 | 12/01/11 |
| MINOR, GWEN | B8-001921 | 1 | 60.00 | 5466********7862 | 01743Z | 12/01/11 |
| MORFIN, ISSAMAR | B8-TP1184 | 1 | 60.00 | 4217********5079 | 003105 | 12/01/11 |
| MURPHY, JODI | B8-001884 | 1 | 60.00 | 4388********9684 | 01723D | 12/01/11 |
| NAGPAL, GOVIN | B8-TP1251 | 1 | 120.00 | 5424********9575 | 64301P | 12/01/11 |
| NAGPAL, KEVIN | B8-TP1251A | 1 | 60.00 | 5466********2068 | 64259Z | 12/01/11 |
| NARAYAN, AMI | B8-001832 | 1 | 60.00 | 3727*******1036 | 124378 | 12/01/11 |
| NELSON, DANIELLE | B8-001898 | 1 | 70.00 | 4147********2055 | 01725C | 12/01/11 |
| NGUYEN, LAN | B8-001901 | 1 | 80.00 | 3725*******1003 | 100620 | 12/01/11 |
| OLING, DIVINA | B8-001896 | 1 | 60.00 | 3712*******1016 | 121124 | 12/01/11 |
| OVIEDO, JONATHAN | B8-TP1246 | 1 | 50.00 | 4217********8180 | 003105 | 12/01/11 |
| OWENS, JESSICA | B8-TP1152 | 1 | 60.00 | 4217********6220 | 003105 | 12/01/11 |
| PENA, MADISON | B8-TP1252 | 1 | 60.00 | 4217********3243 | 003105 | 12/01/11 |
| PEREZ-LOPEZ, JENNIFFER | B8-001939 | 1 | 100.00 | 4868********8605 | 644100 | 12/01/11 |
| PERRY, FRANCINE | B8-001430 | 1 | 60.00 | 5200********4612 | 01501B | 12/01/11 |
| PERRY, JEANNE | B8-001871 | 1 | 60.00 | 3717*******1006 | 121125 | 12/01/11 |
| POSTEN, REESE | B8-TP1239 | 1 | 60.00 | 4217********7187 | 003105 | 12/01/11 |
| POTET, RIM | B8-001944 | 1 | 70.00 | 4306********4110 | 011417 | 12/01/11 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 071006 | 12/01/11 |
| RACHKO, RUSLAN | B8-TP1203 | 1 | 60.00 | 4388********9972 | 01732C | 12/01/11 |
| REINERTSON, ANGELA | B8-001889 | 1 | 80.00 | 4465********7027 | 00177B | 12/01/11 |
| RODRIGUEZ, BRENDA | B8-001893 | 1 | 100.00 | 5466********8261 | 64371P | 12/01/11 |
| ROZAKOS, NIKKI | B8-001925 | 1 | 80.00 | 4217********9466 | 003105 | 12/01/11 |
| SACHDEVA, ANGELITA | B8-001537 | 1 | 60.00 | 3715*******1005 | 126511 | 12/01/11 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 264438 | 12/01/11 |
| SCHNEIDER, NIKKI | B8-001820 | 1 | 60.00 | 4465********3400 | 00186B | 12/01/11 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 64384Z | 12/01/11 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 126646 | 12/01/11 |
| SHILLER, EMILY | B8-001906 | 1 | 80.00 | 4388********7141 | 01737C | 12/01/11 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********7005 | 01760Z | 12/01/11 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 011458 | 12/01/11 |
| SILVA, ANGELA | B8-001918 | 1 | 80.00 | 4259********8353 | 589221 | 12/01/11 |
| SILVERTHORN-, LESLEY | B8-001816 | 1 | 60.00 | 4147********6778 | 01741C | 12/01/11 |
| SMALL, JOHNNY | B8-TP1132 | 1 | 60.00 | 4282********1386 | 071006 | 12/01/11 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4888********7678 | 01504B | 12/01/11 |
| STEELE, SHARI | B8-001401 | 1 | 60.00 | 4217********4291 | 003105 | 12/01/11 |
| STIEFEL, SARAH | B8-001694 | 1 | 60.00 | 4640********2488 | 01742C | 12/01/11 |
| STROMBERG, KRISTY | B8-001552 | 1 | 60.00 | 4388********2462 | 01742C | 12/01/11 |
| TANG, LIEN | B8-001928 | 1 | 60.00 | 4147********7541 | 00178D | 12/01/11 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 01744C | 12/01/11 |
| TAWARATSUMIDA, WENDY | B8-001764 | 1 | 70.00 | 4313********0281 | 01507B | 12/01/11 |
| THURSTON, ROBERTA | B8-001051 | 1 | 60.00 | 5466********6288 | 64454Z | 12/01/11 |
| TOMITA, ERIC_ANA | B8-TP1243 | 1 | 60.00 | 5418********1767 | 01747B | 12/01/11 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 011459 | 12/01/11 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00178P | 12/01/11 |
| TSUGAWA, KASEY | B8-TP1135 | 1 | 60.00 | 5452********6594 | 01501S | 12/01/11 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 003105 | 12/01/11 |
| VAN ZANDT, ASHLEY | B8-TP1250 | 1 | 60.00 | 4185********8016 | 01748B | 12/01/11 |
| VINCENT, SYDNEY_AIMEE | B8-TP1236 | 1 | 100.00 | 3712*******3014 | 162612 | 12/01/11 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00179B | 12/01/11 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 01752D | 12/01/11 |
| WONG, TYLER | B8-TP1189 | 1 | 110.00 | 3725*******3010 | 186351 | 12/01/11 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 081006 | 12/01/11 |
| YAMAMOTO, JONI | B8-001749 | 1 | 70.00 | 3723*******1018 | 136933 | 12/01/11 |
| YANAGI, GAYLE | B8-001170 | 1 | 60.00 | 4602********6296 | 030115 | 12/01/11 |
| YOUNG, JENNIFER | B8-001910 | 1 | 80.00 | 3717*******2004 | 131144 | 12/01/11 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 563037 | 12/01/11 |
| ZEHENNI, JENNIFER | B8-001861 | 1 | 80.00 | 4342********3686 | 533504 | 12/01/11 |
| ZULETA, BRYAN | B8-TP1219 | 1 | 60.00 | 4210********5775 | 011459 | 12/01/11 |
| Count | Card Type | Total |
| 15 | American Express | 1140.00 |
| 21 | MasterCard | 1570.00 |
| 97 | Visa | 6910.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9620.00 |