| 02/01/2012 |
| 08:27:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, SOLOMAN | 1R-001811 | 1 | 69.00 | 4282********1023 | 084806 | 02/01/12 |
| ALARCON, DENISE | 1R-000719 | 1 | 69.00 | 4342********6012 | 163625 | 02/01/12 |
| ALMEIDA, ANDREA | 1R-57827701 | 1 | 59.00 | 4342********2347 | 260112 | 02/01/12 |
| AMADOR, NAOMI | 1R-002318 | 1 | 69.00 | 4217********2075 | 003485 | 02/01/12 |
| ARCHIBALD, TERRI | 1R-001405 | 1 | 71.07 | 4388********2284 | 05769C | 02/01/12 |
| ARIZA, PAULA | 1R-000990 | 1 | 69.00 | 4460********1028 | 225345 | 02/01/12 |
| AYRES, ANN MARIE | 1R-002570 | 1 | 99.00 | 5466********3495 | 04584S | 02/01/12 |
| BAKER, EMILY | 1R-002452 | 1 | 89.00 | 4352********4077 | 057233 | 02/01/12 |
| BARKER, AUBREY | 1R-000764 | 1 | 60.77 | 4217********2482 | 003485 | 02/01/12 |
| BARWACZ, RYAN | 1R-002069 | 1 | 99.00 | 4210********3968 | 013746 | 02/01/12 |
| BERLIN, EMMA | 1R-001859 | 1 | 79.00 | 5466********7075 | 53900Z | 02/01/12 |
| BERRO, DEBRA | 1R-001662 | 1 | 69.00 | 4147********6410 | 00147C | 02/01/12 |
| BOWSER, B.J | 1R-001681 | 1 | 69.00 | 5291********7735 | 05780Z | 02/01/12 |
| BREEDLOVE, CARRIE | 1R-001784 | 1 | 69.00 | 4003********3469 | 05783A | 02/01/12 |
| BROSCHINSKY, CLIFF | 1R-001136 | 1 | 50.47 | 5480********3701 | 054858 | 02/01/12 |
| BRYS, JEREMY | 1R-001637 | 1 | 59.00 | 4465********1898 | 00147B | 02/01/12 |
| BRYS, NANCY | 1R-001097 | 1 | 59.00 | 4465********1898 | 00147B | 02/01/12 |
| BUCA, JACQUELINE | 1R-002618 | 1 | 79.00 | 4266********7130 | 05777A | 02/01/12 |
| CALIF, ANTHONY | 1R-001567 | 1 | 69.00 | 4802********1036 | 006406 | 02/01/12 |
| CAMPISI, PHILIP | 1R-002232 | 1 | 39.00 | 4147********4068 | 04586C | 02/01/12 |
| CAREY, KIMBERLY | 1R-001092 | 1 | 69.00 | 4217********1070 | 003485 | 02/01/12 |
| CARLSTON, JAIME | 1R-000103 | 1 | 59.00 | 5287********4092 | 104058 | 02/01/12 |
| CARLSTON, RONALD | 1R-000110 | 1 | 60.77 | 4037********0791 | 50108B | 02/01/12 |
| CASE, KRIS | 1R-002367 | 1 | 69.00 | 4217********9892 | 003485 | 02/01/12 |
| CHENG, JENNIFER | 1R-000959 | 1 | 69.00 | 4342********3150 | 225346 | 02/01/12 |
| CLARK, BRIAN | 1R-001375 | 1 | 79.00 | 4203********1166 | 001584 | 02/01/12 |
| COHEN, EMILY | 1R-001660 | 1 | 59.00 | 4282********5617 | 094806 | 02/01/12 |
| CONNIFF, JACKIE | 1R-002391 | 1 | 79.00 | 4460********1015 | 225347 | 02/01/12 |
| COX, CARYN | 1R-001540 | 1 | 71.07 | 5403********7341 | 054859 | 02/01/12 |
| DANGANAN, MARISA | 1R-002302 | 1 | 81.37 | 4217********7170 | 003485 | 02/01/12 |
| DEGEN, KAREN | 1R-000650 | 1 | 69.00 | 4313********6285 | 04582C | 02/01/12 |
| DIAMANTINE, ELIZABETH | 1R-000093 | 1 | 59.00 | 5418********8715 | 05786Z | 02/01/12 |
| DICKENSON, CAROL | 1R-001701 | 1 | 69.00 | 4427********9678 | 094806 | 02/01/12 |
| DIXON, NICOLE | 1R-002043 | 1 | 59.00 | 4217********9367 | 003485 | 02/01/12 |
| ESPINOLA, CHRISTINA | 1R-001114 | 1 | 1120.69 | 4217********3729 | 003485 | 02/01/12 |
| FOSTER, LISA | 1R-000095 | 1 | 59.00 | 4266********6510 | 00148C | 02/01/12 |
| FRASER, JAIMIE | 1R-000714 | 1 | 69.00 | 4342********5404 | 327255 | 02/01/12 |
| GALLAGHER, SHANNON | 1R-002054 | 1 | 79.00 | 4342********5384 | 328543 | 02/01/12 |
| GARCIA, NEUZA | 1R-000842 | 1 | 49.00 | 4366********2403 | 009803 | 02/01/12 |
| GARIBALDI, DANIELLE | 1R-188341017 | 1 | 79.00 | 4282********7435 | 094806 | 02/01/12 |
| GIUSTI, SHAY | 1R-001164 | 1 | 49.00 | 4282********0724 | 094806 | 02/01/12 |
| GOLDBERG, NICOLE | 1R-001717 | 1 | 5.00 | 5490********9098 | 00149B | 02/01/12 |
| GOLDEN, LINDSAY | 1R-000957 | 1 | 59.00 | 4282********8373 | 094806 | 02/01/12 |
| GONZALES, MATEO | 1R-001658 | 1 | 49.00 | 4217********4748 | 003485 | 02/01/12 |
| GORMON, BLAINE | 1R-002495 | 1 | 99.00 | 4306********1654 | 013669 | 02/01/12 |
| GRAY, ASHLEY | 1R-002374 | 1 | 79.00 | 4867********4834 | 094806 | 02/01/12 |
| GROSSMAN, SARAH | 1R-002596 | 1 | 15.00 | 4217********0617 | 003485 | 02/01/12 |
| GRUNDY, AUDRA | 1R-001959 | 1 | 79.00 | 4217********6838 | 003485 | 02/01/12 |
| GUEVARA, TRINA | 1R-002537 | 1 | 39.00 | 4115********5564 | 070100 | 02/01/12 |
| HAGEN, STEPHANIE | 1R-16977999 | 1 | 79.00 | 4037********0792 | 50108B | 02/01/12 |
| HALL, MELINDA | 1R-001673 | 1 | 71.07 | 4282********7286 | 094806 | 02/01/12 |
| HARRIS, JENNA | 1R-000596 | 1 | 69.00 | 4266********4729 | 013741 | 02/01/12 |
| HARWELL, MELISSA | 1R-002621 | 1 | 71.07 | 4217********2647 | 003485 | 02/01/12 |
| HAWLEY, CHRISTY | 1R-001235 | 1 | 69.00 | 4149********5051 | 968091 | 02/01/12 |
| HEAD, STEVIE | 1R-000357 | 1 | 69.00 | 4342********5973 | 164917 | 02/01/12 |
| HEIMSOTH, NATALIE | 1R-001267 | 1 | 79.00 | 4465********5352 | 00199B | 02/01/12 |
| HELLYER-GARCIA, KIMBERLEE | 1R-002288 | 1 | 59.00 | 4217********8915 | 003485 | 02/01/12 |
| HENSIC, HEATHER | 1R-002419 | 1 | 79.00 | 4366********0357 | 006408 | 02/01/12 |
| HERRERA, CHERYL | 1R-000342 | 1 | 69.00 | 4147********0789 | 07014C | 02/01/12 |
| HERRERA, PATTY | 1R-001278 | 1 | 49.00 | 4217********6376 | 003490 | 02/01/12 |
| HIM, TEVEA | 1R-002333 | 1 | 79.00 | 4282********9443 | 004906 | 02/01/12 |
| HOLLOWAY, MADDY | 1R-001674 | 1 | 69.00 | 4282********3838 | 004906 | 02/01/12 |
| HOUSTON, DANA | 1R-001672 | 1 | 69.00 | 4306********4528 | 013670 | 02/01/12 |
| HOWELL, ANNE | 1R-001703 | 1 | 59.00 | 4873********1509 | 132253 | 02/01/12 |
| HOWELL, BRAD | 1R-002234 | 1 | 59.00 | 4873********1509 | 189841 | 02/01/12 |
| HOWELL, KYLEA | 1R-001745 | 1 | 59.00 | 4465********3596 | 00100A | 02/01/12 |
| HUGHES, TRACEY | 1R-001791 | 1 | 69.00 | 4217********0008 | 003490 | 02/01/12 |
| JANCEZICA, ANASTASIJA | 1R-002316 | 1 | 60.77 | 4282********1301 | 004906 | 02/01/12 |
| JENSEN, JEFF | 1R-001885 | 1 | 79.00 | 4342********1237 | 324135 | 02/01/12 |
| JOHNSTON, JESSICA | 1R-000943 | 1 | 69.00 | 4217********6372 | 003490 | 02/01/12 |
| JONES, CHRIS | 1R-001303 | 1 | 49.00 | 4460********2928 | 329371 | 02/01/12 |
| KAHN, SUSANNAH | 1R-002504 | 1 | 79.00 | 5268********0081 | R3778B | 02/01/12 |
| KAPLENKO, LANA | 1R-001270 | 1 | 50.47 | 5466********0271 | 12131P | 02/01/12 |
| KAPLENKO, MIKE | 1R-001339 | 1 | 49.00 | 5466********0271 | 12117P | 02/01/12 |
| KENDALL, CAROLINE | 1R-002464 | 1 | 81.37 | 4342********8737 | 192648 | 02/01/12 |
| KHUREESUREN, BAYARAA | 1R-001225 | 1 | 79.00 | 4282********5034 | 004906 | 02/01/12 |
| KITELEY, PATRICK | 1R-000657 | 1 | 69.00 | 4282********5336 | 004906 | 02/01/12 |
| LENTZ, CORI | 1R-000030 | 1 | 49.00 | 4460********3339 | 192002 | 02/01/12 |
| LENTZ, LAUREN | 1R-000239 | 1 | 49.00 | 4868********3806 | 192003 | 02/01/12 |
| LOPEZI, JULS | 1R-002732 | 1 | 79.00 | 5491********1545 | 00152T | 02/01/12 |
| LUCERO, MELISSA | 1R-002435 | 1 | 59.00 | 4342********4438 | 192005 | 02/01/12 |
| LUSK, VIKKI | 1R-000597 | 1 | 69.00 | 4342********3274 | 261056 | 02/01/12 |
| MACDONALD, KARRIE | 1R-001847 | 1 | 50.47 | 4282********4581 | 004906 | 02/01/12 |
| MANGUN-SAINT, LIZZ | 1R-001288 | 1 | 69.00 | 4411********0904 | 004906 | 02/01/12 |
| MARSHALL, JESSICA | 1R-002544 | 1 | 79.00 | 4426********7972 | 114096 | 02/01/12 |
| MASCADRI, JAN | 1R-000359 | 1 | 69.00 | 4217********7946 | 003490 | 02/01/12 |
| MASON, KATIE | 1R-000951 | 1 | 69.00 | 4153********4434 | 034821 | 02/01/12 |
| MCKINLEY, SARAH | 1R-002046 | 1 | 49.00 | 4282********7943 | 014906 | 02/01/12 |
| MENDENCE, ANTOINETTE | 1R-001435 | 1 | 69.00 | 4147********8529 | 07041C | 02/01/12 |
| MILLS, STEPHANIE | 1R-001118 | 1 | 49.00 | 4217********4748 | 003490 | 02/01/12 |
| MITCHELL, JANE | 1R-001996 | 1 | 79.00 | 4147********6384 | 04586C | 02/01/12 |
| MORGAN, ELICIA | 1R-000088 | 1 | 49.00 | 5490********8768 | 00102B | 02/01/12 |
| MORGAN, RENEE | 1R-001677 | 1 | 69.00 | 4147********8739 | 07045C | 02/01/12 |
| MUELLER, JENNY | 1R-001860 | 1 | 79.00 | 4282********4861 | 014906 | 02/01/12 |
| MYERS, ROLLEEN | 1R-000170 | 1 | 5.00 | 4217********5958 | 003490 | 02/01/12 |
| NAHE, ANGIE | 1R-001711 | 1 | 69.00 | 4342********4872 | 233947 | 02/01/12 |
| NEAL, CYNTHIA | 1R-001856 | 1 | 79.00 | 5466********9210 | 54400Z | 02/01/12 |
| NGUYEN, JENN | 1R-000041 | 1 | 49.00 | 4217********8026 | 003490 | 02/01/12 |
| OSBORN, NICHOLE | 1R-001018 | 1 | 69.00 | 4217********3637 | 003490 | 02/01/12 |
| PACIONI, CHUCK | 1R-000927 | 1 | 49.00 | 4873********0404 | 132260 | 02/01/12 |
| PARKER, JEAN | 1R-001851 | 1 | 5.00 | 4217********3058 | 003490 | 02/01/12 |
| PASKOW, LARRY | 1R-000205 | 1 | 69.00 | 5424********0895 | 54414B | 02/01/12 |
| PEET, SHANNON | 1R-001409 | 1 | 49.00 | 4347********8775 | 014906 | 02/01/12 |
| PIOL, LAUREN | 1R-000971 | 1 | 49.00 | 5109********6721 | 201688 | 02/01/12 |
| PLANKENHORN, JANET | 1R-000105 | 1 | 59.00 | 4873********5230 | 261062 | 02/01/12 |
| POWELL, ASHLEY | 1R-000713 | 1 | 69.00 | 4366********1339 | 009806 | 02/01/12 |
| RAILSBACK, DANIELLE | 1R-002442 | 1 | 79.00 | 4342********2685 | 163632 | 02/01/12 |
| RAMONDO, DEANNA | 1R-000667 | 1 | 89.00 | 4217********7856 | 003490 | 02/01/12 |
| RAYCRAFT, CHRISTI | 1R-001549 | 1 | 49.00 | 5403********8988 | 054901 | 02/01/12 |
| RHODES, JOELLE | 1R-001057 | 1 | 69.00 | 4282********2349 | 014906 | 02/01/12 |
| ROBERTS, JANET | 1R-000897 | 1 | 87.69 | 5409********9273 | 603942 | 02/01/12 |
| RODENSPIEL, GINA | 1R-001618 | 1 | 99.00 | 4465********3089 | 00103B | 02/01/12 |
| ROESBERY, JULIE | 1R-001230 | 1 | 79.00 | 5312********3442 | 003490 | 02/01/12 |
| ROSE, COURTNEY | 1R-002050 | 1 | 59.00 | 4342********4680 | 267038 | 02/01/12 |
| ROSS, MICHELLE | 1R-000194 | 1 | 69.00 | 5409********7365 | 602084 | 02/01/12 |
| SANCHEZ, REIGHANNE | 1R-001434 | 1 | 50.47 | 4342********4426 | 163633 | 02/01/12 |
| SCHINDLER, ROSEMARY | 1R-001220 | 1 | 89.00 | 4366********4333 | 016688 | 02/01/12 |
| SCHINDLER, VANESSA | 1R-000614 | 1 | 59.00 | 4282********6672 | 014906 | 02/01/12 |
| SCHLIEPER, DEVON | 1R-001121 | 1 | 50.47 | 4460********7622 | 261065 | 02/01/12 |
| SCHUMACHER, DUSTIN | 1R-000532 | 1 | 59.00 | 4366********6517 | 016355 | 02/01/12 |
| SELLERS, KELLI SUE | 1R-002197 | 1 | 79.00 | 4266********8536 | 013743 | 02/01/12 |
| SIMMS, JORDI | 1R-002169 | 1 | 79.00 | 4217********6931 | 003490 | 02/01/12 |
| SNYDER, DEBORAH | 1R-002569 | 1 | 79.00 | 4342********5376 | 260117 | 02/01/12 |
| SOARES, JENNIFER | 1R-001614 | 1 | 59.00 | 4427********3052 | 024906 | 02/01/12 |
| STEIN, SHERRY | 1R-001135 | 1 | 69.00 | 4313********2854 | 04585C | 02/01/12 |
| STEINER, BEVERLY | 1R-000851 | 1 | 69.00 | 5200********2049 | 04586Z | 02/01/12 |
| STEVENS, COLT | 1R-001886 | 1 | 69.00 | 4427********2274 | 024906 | 02/01/12 |
| STEVENS, JENNIFER | 1R-001838 | 1 | 59.00 | 4427********6779 | 024906 | 02/01/12 |
| STONE, NATASHA | 1R-001140 | 1 | 59.00 | 4342********0223 | 189845 | 02/01/12 |
| SWEENY, PAMELA | 1R-001261 | 1 | 49.00 | 4147********7785 | 12839C | 02/01/12 |
| TAVES, CHRISTY | 1R-001107 | 1 | 69.00 | 4217********4563 | 003490 | 02/01/12 |
| THOMPSON, CHRISTI | 1R-001229 | 1 | 69.00 | 4217********7246 | 003490 | 02/01/12 |
| TIVET, ALEXIS | 1R-002200 | 1 | 79.00 | 4063********6340 | 603834 | 02/01/12 |
| TUAZON, TIFFANY | 1R-000807 | 1 | 89.00 | 4342********0791 | 163634 | 02/01/12 |
| UBEDA, DANIELLE | 1R-002423 | 1 | 89.00 | 4282********6577 | 024906 | 02/01/12 |
| VOSSOUGHI, JENNIFER | 1R-002411 | 1 | 69.00 | 4217********7946 | 003490 | 02/01/12 |
| WALDO, NANCI | 1R-000132 | 1 | 69.00 | 4147********0792 | 04581D | 02/01/12 |
| WHITE, KIM | 1R-000874 | 1 | 69.00 | 4301********0746 | 513744 | 02/01/12 |
| WOORE, TINA | 1R-002782 | 1 | 79.00 | 4366********5341 | 004929 | 02/01/12 |
| YOUNG, GALE | 1R-002134 | 1 | 79.00 | 4147********8436 | 00104C | 02/01/12 |
| YU, TIFFANY | 1R-002503 | 1 | 39.00 | 4147********4378 | 07087C | 02/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1348.70 |
| 120 | Visa | 8980.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10329.06 |