| 10/03/2011 |
| 11:17:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGBAYANI, JUSTIN | S8-K50316 | 3 | 190.00 | 4323********6151 | 199222 | 10/03/11 |
| AMUNDSON, ALEX | S8-S18670 | 3 | 139.00 | 4342********4554 | 130445 | 10/03/11 |
| ARCHAN, MIGUEL | S8-S16056 | 3 | 64.98 | 4217********7685 | 009042 | 10/03/11 |
| AVALOS, GEORGE | S8-S19055 | 3 | 50.00 | 4298********4747 | 199225 | 10/03/11 |
| BALAKIAN, AMBER | S8-S15497 | 3 | 90.00 | 4342********4691 | 551071 | 10/03/11 |
| BAYARDO, JOANNA | S8-S18646 | 3 | 65.00 | 4460********7912 | 414881 | 10/03/11 |
| BLICHA, BRAVEN | S8-S16504 | 3 | 80.00 | 4342********5885 | 201222 | 10/03/11 |
| BOU, CHHOEUTH | S8-S10600 | 3 | 25.00 | 4217********9768 | 009042 | 10/03/11 |
| BRACKEMYRE, TIM | S8-S12453 | 3 | 45.00 | 4282********1744 | 040412 | 10/03/11 |
| BYBEE, RUSSELL | S8-S16649 | 3 | 90.00 | 4735********7148 | 199226 | 10/03/11 |
| CAMARA, PAUL | S8-S12509 | 3 | 74.00 | 4282********9594 | 040412 | 10/03/11 |
| CAREY, ROBERT | S8-S13482 | 3 | 45.00 | 4298********8592 | 199227 | 10/03/11 |
| CARVER, GABE | S8-S10037 | 3 | 70.00 | 4494********2258 | 714024 | 10/03/11 |
| CROSSLER, MAHA | S8-S11180 | 3 | 90.00 | 4778********1969 | 860281 | 10/03/11 |
| CRUZ, MAURICO | S8-S16616 | 3 | 110.00 | 4217********4433 | 009042 | 10/03/11 |
| DOBBS, SVEN | S8-S10445 | 3 | 75.00 | 4282********4362 | 040412 | 10/03/11 |
| FENSTERMAKER, DAVID | S8-T50134 | 3 | 145.00 | 4444********0905 | 010421 | 10/03/11 |
| FLORES, ANRELIO | S8-S13829 | 3 | 45.00 | 4778********6607 | 860283 | 10/03/11 |
| GEBHART, MIKE | S8-S19509 | 3 | 80.00 | 4778********6976 | 860286 | 10/03/11 |
| GINTHER, ROBERT | S8-S13665 | 3 | 90.00 | 4778********2844 | 860282 | 10/03/11 |
| GLASER, DEDE | S8-T50128 | 3 | 125.00 | 4323********6030 | 095480 | 10/03/11 |
| GONZALEZ, BRIAN | S8-S13269 | 3 | 80.00 | 4778********0834 | 860284 | 10/03/11 |
| GUILLOT, FRANK | S8-S11011 | 3 | 84.00 | 4342********8400 | 129697 | 10/03/11 |
| HALLENBECK, SEAN | S8-S18626 | 3 | 55.00 | 4194********4768 | 032666 | 10/03/11 |
| HERNANDEZ, MAIRISELA | S8-S13584 | 3 | 40.00 | 5262********0428 | 778407 | 10/03/11 |
| HERNANDEZ, NICHALOS | S8-S13574 | 3 | 40.00 | 4282********2093 | 050412 | 10/03/11 |
| HOLMES, RYAN | S8-S16028 | 3 | 129.00 | 4855********6267 | 516694 | 10/03/11 |
| HOUGH, DEREK | S8-S15563 | 3 | 45.00 | 4282********4256 | 050412 | 10/03/11 |
| HUNTER, BRYCE | S8-S13570 | 3 | 80.00 | 4767********4897 | 003731 | 10/03/11 |
| ISRAYELYAN, ARMAN | S8-S19936 | 3 | 60.00 | 4259********1417 | 386193 | 10/03/11 |
| KINDBERG, BRANDON | S8-S12696 | 3 | 45.00 | 4217********1783 | 009042 | 10/03/11 |
| KNEE, AIRIANA | S8-S10665 | 3 | 150.00 | 4298********9059 | 199228 | 10/03/11 |
| LAMBERT, GARRETT | S8-S19697 | 3 | 110.00 | 4266********3020 | 02775A | 10/03/11 |
| LEON, JORGE | S8-S16310 | 3 | 70.00 | 3723*******2004 | 130735 | 10/03/11 |
| LOPEZ, MARCO | S8-S19546 | 3 | 140.00 | 4778********7079 | 860287 | 10/03/11 |
| LOPEZ, MARLENE | S8-S18642 | 3 | 50.00 | 4342********5093 | 386507 | 10/03/11 |
| MADRID, ROBIN | S8-X51015 | 3 | 79.00 | 4778********0687 | 860288 | 10/03/11 |
| MAROOT, GREG | S8-S12455 | 3 | 129.00 | 4465********2458 | 00348B | 10/03/11 |
| MCCANN, JAY | S8-S19186 | 3 | 90.00 | 4282********3655 | 050412 | 10/03/11 |
| MESSICK, DANIEL | S8-S11074 | 3 | 55.00 | 4300********1529 | 00384C | 10/03/11 |
| MONTES, TRINITY | S8-S19723 | 3 | 70.00 | 3713*******1007 | 160218 | 10/03/11 |
| MORA, RICKY | S8-S12363 | 3 | 80.00 | 4185********4026 | 02787B | 10/03/11 |
| MORENO, CHARLES | S8-S16354 | 3 | 90.00 | 4419********9375 | 339677 | 10/03/11 |
| MORENO, NATHAN | S8-S19160 | 3 | 119.00 | 4298********9911 | 199229 | 10/03/11 |
| NALCHAJIAN, COLE | S8-S19388 | 3 | 110.00 | 4388********3091 | 02790C | 10/03/11 |
| NASON, TROY | S8-S13730 | 3 | 35.00 | 4217********3284 | 009042 | 10/03/11 |
| NECOCHEA, RICHADRO | S8-S19481 | 3 | 129.00 | 4355********1066 | 010422 | 10/03/11 |
| NEHRING, SETH | S8-S16404 | 3 | 80.00 | 5466********4352 | 89130Z | 10/03/11 |
| NIETO, JACOB | S8-S16011 | 3 | 80.00 | 4778********0407 | 860290 | 10/03/11 |
| PRITCHARD, JASON | S8-S10661 | 3 | 40.00 | 5108********6008 | 010426 | 10/03/11 |
| PULIDO, JOEY | S8-K50346 | 3 | 100.00 | 4778********0648 | 860291 | 10/03/11 |
| RAMIREZ, SEAN | S8-S12842 | 3 | 99.00 | 4778********1879 | 860289 | 10/03/11 |
| REYES, LORENZO | S8-S19019 | 3 | 50.00 | 5342********6989 | R4953B | 10/03/11 |
| RILEY, DANIEL DJ | S8-S11474 | 3 | 80.00 | 4266********3950 | 02801B | 10/03/11 |
| RIVERA, JUAN | S8-S19164 | 3 | 45.00 | 4494********9888 | 842571 | 10/03/11 |
| ROGERS, KONA | S8-S16289 | 3 | 80.00 | 4621********4176 | 34425B | 10/03/11 |
| ROOKER, JON | S8-S13337 | 3 | 20.00 | 4128********4925 | 34439B | 10/03/11 |
| RUELAS, ISIDRO | S8-S12877 | 3 | 45.00 | 4298********9563 | 199230 | 10/03/11 |
| RYAN, CORTEZ | S8-S19277 | 3 | 80.00 | 4778********9403 | 860292 | 10/03/11 |
| SANCHEZ, BRETT | S8-K50359 | 3 | 130.00 | 4767********3234 | 003892 | 10/03/11 |
| SANCHEZ, DANIEL | S8-S16351 | 3 | 45.00 | 4323********1103 | 199231 | 10/03/11 |
| SARKHOSH-KARATE, FRANCESCA | S8-S19242 | 3 | 100.00 | 3717*******3002 | 164242 | 10/03/11 |
| SCHIEFER, DONNA | S8-S11390 | 3 | 109.00 | 4778********3217 | 860293 | 10/03/11 |
| SEAMAN, WYATT | S8-S18649 | 3 | 238.00 | 4246********3510 | 028160 | 10/03/11 |
| SIEWART, NICHOLAS | S8-S12463 | 3 | 125.00 | 5491********5580 | 89825P | 10/03/11 |
| TALIAFERRO, CHRIS | S8-S19344 | 3 | 55.00 | 4259********5520 | 483598 | 10/03/11 |
| TALIAFERRO, ROSS | S8-S19341 | 3 | 55.00 | 4259********5520 | 129726 | 10/03/11 |
| TARAZON, RICK | S8-K50197 | 3 | 152.00 | 4778********9852 | 860294 | 10/03/11 |
| TRAN, VIEN | S8-S16021 | 3 | 140.00 | 4217********4511 | 009042 | 10/03/11 |
| VALLEZ, ANTHONY | S8-S10234 | 3 | 55.00 | 4323********6955 | 199232 | 10/03/11 |
| VANG, KEE | S8-S10149 | 3 | 109.00 | 4252********6078 | 364240 | 10/03/11 |
| VIVEROS, JOHN | S8-T50041 | 3 | 45.00 | 5403********3779 | 796616 | 10/03/11 |
| WILLIAMS, LAUREN | S8-S16523 | 3 | 45.00 | 4217********0067 | 009042 | 10/03/11 |
| WITT, JAMES | S8-S19419 | 3 | 60.00 | 4778********0462 | 860295 | 10/03/11 |
| Count | Card Type | Total |
| 3 | American Express | 240.00 |
| 6 | MasterCard | 380.00 |
| 65 | Visa | 5593.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6213.98 |