| 09/01/2012 |
| 06:23:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARCON, DENISE | 1R-000719 | 1 | 72.38 | 4342********6012 | 522394 | 09/01/12 |
| AMADOR, NAOMI | 1R-002318 | 1 | 69.00 | 4217********2075 | 141443 | 09/01/12 |
| ARCHIBALD, TERRI | 1R-001405 | 1 | 72.38 | 4388********2284 | 03018C | 09/01/12 |
| ARIZA, PAULA | 1R-000990 | 1 | 69.00 | 4460********1028 | 590380 | 09/01/12 |
| ASHLEY, ROSELYNN | 1R-869731970 | 1 | 59.00 | 5178********3751 | 03076B | 09/01/12 |
| BARKER, AUBREY | 1R-000764 | 1 | 5.00 | 4217********2482 | 161649 | 09/01/12 |
| BARWACZ, RYAN | 1R-002069 | 1 | 102.38 | 4210********3315 | 015275 | 09/01/12 |
| BERLIN, EMMA | 1R-001859 | 1 | 82.38 | 5466********7075 | 57514Z | 09/01/12 |
| BERRO, DEBRA | 1R-001662 | 1 | 69.00 | 4147********6410 | 00114C | 09/01/12 |
| BOWSER, B.J | 1R-001681 | 1 | 72.38 | 5291********7735 | 03035Z | 09/01/12 |
| BREEDLOVE, CARRIE | 1R-001784 | 1 | 72.38 | 4003********3469 | 03065C | 09/01/12 |
| BROCCO, JENNIFER | 1R-963673726 | 1 | 92.38 | 5403********4609 | 061433 | 09/01/12 |
| BROSCHINSKY, CLIFF | 1R-001136 | 1 | 52.38 | 5480********3701 | 061433 | 09/01/12 |
| BRYS, JEREMY | 1R-001637 | 1 | 62.38 | 4465********1898 | 00173B | 09/01/12 |
| BRYS, NANCY | 1R-001097 | 1 | 62.38 | 4465********1898 | 00113B | 09/01/12 |
| CAMPISI, PHILIP | 1R-002232 | 1 | 42.38 | 4147********4068 | 01548C | 09/01/12 |
| CAREY, KIMBERLY | 1R-001092 | 1 | 72.38 | 4217********1070 | 121943 | 09/01/12 |
| CASE, KRIS | 1R-002367 | 1 | 15.00 | 4217********9892 | 141247 | 09/01/12 |
| CHENG, JENNIFER | 1R-000959 | 1 | 72.38 | 4342********2144 | 490115 | 09/01/12 |
| CHOU, JASON | 1R-562464368 | 1 | 61.03 | 3743*******0315 | 735143 | 09/01/12 |
| CLARK, BRIAN | 1R-001375 | 1 | 102.38 | 4833********9500 | 051407 | 09/01/12 |
| COHEN, EMILY | 1R-001660 | 1 | 59.00 | 4282********5617 | 041407 | 09/01/12 |
| CONNIFF, JACKIE | 1R-002391 | 1 | 82.38 | 4460********1015 | 590382 | 09/01/12 |
| COSTA, HEATHER | 1R-795361460 | 1 | 72.38 | 4282********2418 | 041407 | 09/01/12 |
| COX, CARYN | 1R-001540 | 1 | 72.38 | 5403********7341 | 061433 | 09/01/12 |
| COX, DARREN | 1R-106820422 | 1 | 82.38 | 4147********4585 | 01547C | 09/01/12 |
| DEGEN, KAREN | 1R-000650 | 1 | 39.00 | 4282********5108 | 041407 | 09/01/12 |
| DESPREZ, KAYLIN | 1R-803206048 | 1 | 52.38 | 4342********7182 | 934950 | 09/01/12 |
| DIAMANTINE, ELIZABETH | 1R-000093 | 1 | 62.38 | 4264********1191 | 01547A | 09/01/12 |
| DICKENSON, CAROL | 1R-001701 | 1 | 72.38 | 4427********9678 | 041407 | 09/01/12 |
| FAULK, ANGIE | 1R-977090901 | 1 | 79.00 | 4899********5923 | 001105 | 09/01/12 |
| FOSTER, LISA | 1R-000095 | 1 | 62.38 | 4266********6510 | 00173C | 09/01/12 |
| FRANK, CAROLINA | 1R-654867484 | 1 | 72.38 | 4217********6357 | 101941 | 09/01/12 |
| FRASER, JAIMIE | 1R-000714 | 1 | 72.38 | 4342********6937 | 521400 | 09/01/12 |
| GAINOUS, ERIN | 1R-538806189 | 1 | 59.00 | 4282********5149 | 051407 | 09/01/12 |
| GALLAGHER, SHANNON | 1R-002054 | 1 | 79.00 | 4342********5384 | 412945 | 09/01/12 |
| GIPSON, TOMEKA | 1R-326404442 | 1 | 79.00 | 4744********6366 | 038064 | 09/01/12 |
| GIUSTI, SHAY | 1R-001164 | 1 | 49.00 | 4282********0724 | 041407 | 09/01/12 |
| GOLDBERG, NICOLE | 1R-001717 | 1 | 69.00 | 5490********9098 | 00112B | 09/01/12 |
| GOLDEN, LINDSAY | 1R-000957 | 1 | 59.00 | 4282********8373 | 031407 | 09/01/12 |
| GONZALES, ADRIANNE | 1R-759340696 | 1 | 79.00 | 5581********9067 | 555527 | 09/01/12 |
| GORMON, BLAINE | 1R-002495 | 1 | 99.00 | 4306********1654 | 015275 | 09/01/12 |
| GRAY, ASHLEY | 1R-002374 | 1 | 79.00 | 4867********4834 | 041407 | 09/01/12 |
| GREBINSKI, JANEEN | 1R-001428 | 1 | 92.25 | 4366********0228 | 027266 | 09/01/12 |
| GRUNDY, AUDRA | 1R-001959 | 1 | 79.00 | 4217********6838 | 131641 | 09/01/12 |
| HALL, MELINDA | 1R-001673 | 1 | 69.00 | 4833********6779 | 041407 | 09/01/12 |
| HARRIS, ASHLEY | 1R-376742022 | 1 | 62.38 | 4217********8899 | 191149 | 09/01/12 |
| HARRIS, JENNA | 1R-000596 | 1 | 69.00 | 4266********4729 | 015275 | 09/01/12 |
| HARWELL, MELISSA | 1R-002621 | 1 | 72.38 | 4217********3155 | 111842 | 09/01/12 |
| HAWLEY, CHRISTY | 1R-001235 | 1 | 69.00 | 4149********5051 | 944101 | 09/01/12 |
| HEAD, STEVIE | 1R-000357 | 1 | 69.00 | 4342********2918 | 555555 | 09/01/12 |
| HELLYER-GARCIA, KIMBERLEE | 1R-002288 | 1 | 59.00 | 4217********8915 | 101045 | 09/01/12 |
| HERRERA, CHERYL | 1R-000342 | 1 | 69.00 | 4147********0789 | 03024C | 09/01/12 |
| HERRERA, PATTY | 1R-001278 | 1 | 52.25 | 4217********6376 | 171540 | 09/01/12 |
| HOSKIN, KARYN | 1R-120121651 | 1 | 82.38 | 4282********5818 | 041407 | 09/01/12 |
| HOUSTON, DANA | 1R-001672 | 1 | 69.00 | 4306********4528 | 015274 | 09/01/12 |
| HOWELL, ANNE | 1R-001703 | 1 | 59.00 | 4873********1509 | 555561 | 09/01/12 |
| HOWELL, BRAD | 1R-002234 | 1 | 59.00 | 4873********1509 | 896430 | 09/01/12 |
| HUANG, SUE | 1R-976991831 | 1 | 49.00 | 4147********1781 | 00110C | 09/01/12 |
| HUGHES, TRACEY | 1R-001791 | 1 | 69.00 | 4815********4551 | 101048 | 09/01/12 |
| IRANSHAHR, REBECA | 1R-85950180 | 1 | 59.00 | 4366********1860 | 011553 | 09/01/12 |
| JANCEZICA, ANASTASIJA | 1R-002316 | 1 | 59.00 | 4282********1301 | 041407 | 09/01/12 |
| JENSEN, JEFF | 1R-001885 | 1 | 15.00 | 4342********1237 | 934951 | 09/01/12 |
| JONES, CHRIS | 1R-001303 | 1 | 49.00 | 4460********2928 | 811840 | 09/01/12 |
| KAHN, SUSANNAH | 1R-002504 | 1 | 79.00 | 5268********0081 | T1155B | 09/01/12 |
| KAPLENKO, LANA | 1R-001270 | 1 | 49.00 | 5466********0271 | 82012P | 09/01/12 |
| KAPLENKO, MIKE | 1R-001339 | 1 | 49.00 | 5466********0271 | 82040P | 09/01/12 |
| KENDALL, CAROLINE | 1R-002464 | 1 | 79.00 | 4342********8737 | 590384 | 09/01/12 |
| KITELEY, MARLENA | 1R-000483 | 1 | 69.00 | 4282********5336 | 051407 | 09/01/12 |
| KITELEY, PATRICK | 1R-000657 | 1 | 69.00 | 4282********5336 | 041407 | 09/01/12 |
| KOERT, MICHELLE | 1R-001640 | 1 | 69.00 | 4342********7277 | 849466 | 09/01/12 |
| KRISTO, DANIJELA | 1R-001336 | 1 | 59.00 | 4342********2039 | 492383 | 09/01/12 |
| LENTZ, CORI | 1R-000030 | 1 | 49.00 | 4460********3339 | 590946 | 09/01/12 |
| LENTZ, LAUREN | 1R-000239 | 1 | 5.00 | 4868********3806 | 590386 | 09/01/12 |
| LIMA, ALLIE | 1R-552600856 | 1 | 5.00 | 4217********1748 | 151543 | 09/01/12 |
| LIMA, AMANDA | 1R-002823 | 1 | 138.86 | 4815********5254 | 101049 | 09/01/12 |
| LOPEZI, JULS | 1R-002732 | 1 | 79.00 | 5491********2355 | 00112T | 09/01/12 |
| LORAN, MIMI | 1R-001502 | 1 | 79.00 | 4411********1255 | 041407 | 09/01/12 |
| LUCERO, MELISSA | 1R-002435 | 1 | 89.00 | 4342********4438 | 449010 | 09/01/12 |
| LUSK, VIKKI | 1R-000597 | 1 | 5.00 | 4342********3274 | 934948 | 09/01/12 |
| MANGUN-SAINT, LIZZ | 1R-001288 | 1 | 69.00 | 4411********7750 | 051407 | 09/01/12 |
| MARINO, JENNA | 1R-002522 | 1 | 52.38 | 4465********4855 | 00111B | 09/01/12 |
| MARSHALL, JESSICA | 1R-002544 | 1 | 82.38 | 4426********7972 | 121045 | 09/01/12 |
| MASCADRI, JAN | 1R-000359 | 1 | 72.38 | 4217********0639 | 121247 | 09/01/12 |
| MAY, ALLISON | 1R-826480136 | 1 | 79.00 | 4366********3284 | 019612 | 09/01/12 |
| MCNEIL, JASON | 1R-277246361 | 1 | 89.00 | 4282********4861 | 051407 | 09/01/12 |
| MENDENCE, ANTOINETTE | 1R-001435 | 1 | 72.38 | 4147********8529 | 03060C | 09/01/12 |
| MENDOZA, DAWN | 1R-000739 | 1 | 82.38 | 4217********8766 | 191041 | 09/01/12 |
| MITCHELL, JANE | 1R-001996 | 1 | 82.38 | 4147********5274 | 62420D | 09/01/12 |
| MOONEY, KELLIE ANNE | 1R-405653787 | 1 | 79.00 | 4266********0096 | 015275 | 09/01/12 |
| MOORE, ANDREA | 1R-934543834 | 1 | 79.00 | 4217********0096 | 151146 | 09/01/12 |
| MORGAN, ELICIA | 1R-000088 | 1 | 52.38 | 5490********8768 | 00114B | 09/01/12 |
| MURPHY, DON | 1R-577541663 | 1 | 62.38 | 4342********2666 | 899274 | 09/01/12 |
| MURPHY, LYNDSEY | 1R-564935472 | 1 | 59.00 | 4342********2666 | 449004 | 09/01/12 |
| NAHE, ANGIE | 1R-001711 | 1 | 69.00 | 4342********4872 | 934529 | 09/01/12 |
| NEAL, CYNTHIA | 1R-001856 | 1 | 79.00 | 5466********9210 | 57445Z | 09/01/12 |
| OSBORN, NICHOLE | 1R-001018 | 1 | 69.00 | 4217********3637 | 161849 | 09/01/12 |
| PACIONI, CHUCK | 1R-000927 | 1 | 35.76 | 4873********0404 | 934528 | 09/01/12 |
| PAPAZIAN, SHANNON | 1R-002214 | 1 | 62.38 | 4282********1238 | 031407 | 09/01/12 |
| PASKOW, LARRY | 1R-000205 | 1 | 72.38 | 5424********0895 | 57653P | 09/01/12 |
| PEET, SHANNON | 1R-001409 | 1 | 52.38 | 4347********8775 | 051407 | 09/01/12 |
| PEPE, JOEL | 1R-002746 | 1 | 59.00 | 5403********0439 | 061433 | 09/01/12 |
| PEREZ, MONICA | 1R-266508636 | 1 | 92.38 | 4388********3564 | 03005C | 09/01/12 |
| PILGUN, ALEXANDRA | 1R-430994902 | 1 | 59.00 | 4397********7406 | 03095C | 09/01/12 |
| PIOL, LAUREN | 1R-000971 | 1 | 52.38 | 5109********6721 | H66719 | 09/01/12 |
| PLANKENHORN, JANET | 1R-000105 | 1 | 62.38 | 4873********5230 | 753748 | 09/01/12 |
| POLLEY, JEFF | 1R-002190 | 1 | 69.00 | 4868********1503 | 896435 | 09/01/12 |
| RAILSBACK, DANIELLE | 1R-002442 | 1 | 82.38 | 4342********2685 | 896433 | 09/01/12 |
| RAMONDO, DEANNA | 1R-000667 | 1 | 69.00 | 4217********7856 | 191348 | 09/01/12 |
| RANIA, VANESSA | 1R-486141847 | 1 | 59.00 | 4282********9518 | 051407 | 09/01/12 |
| RAYCRAFT, CHRISTI | 1R-001549 | 1 | 52.38 | 5403********8988 | 061435 | 09/01/12 |
| RHODES, JOELLE | 1R-001057 | 1 | 72.38 | 4282********2349 | 041407 | 09/01/12 |
| ROBISON, KRYSTINA | 1R-001931 | 1 | 82.38 | 4282********7261 | 031407 | 09/01/12 |
| ROESBERY, JULIE | 1R-001230 | 1 | 79.00 | 5312********3442 | 121047 | 09/01/12 |
| ROSS, MICHELLE | 1R-000194 | 1 | 72.38 | 5409********7365 | 620344 | 09/01/12 |
| SANCHEZ, REIGHANNE | 1R-001434 | 1 | 52.38 | 4342********2635 | 811843 | 09/01/12 |
| SCHINDLER, VANESSA | 1R-000614 | 1 | 62.38 | 4282********7799 | 041407 | 09/01/12 |
| SCHWENGER, CINDY | 1R-757458535 | 1 | 82.38 | 4342********1332 | 492382 | 09/01/12 |
| SCOTT, ANDREA | 1R-61507057 | 1 | 72.38 | 4867********1219 | 041407 | 09/01/12 |
| SELLERS, KELLI SUE | 1R-002197 | 1 | 15.00 | 4266********8536 | 015274 | 09/01/12 |
| SNYDER, DEBORAH | 1R-002569 | 1 | 82.38 | 4342********5238 | 852385 | 09/01/12 |
| SOARES, JENNIFER | 1R-001614 | 1 | 62.38 | 4427********3052 | 051407 | 09/01/12 |
| SOLIS, JAZMIN | 1R-495360846 | 1 | 69.00 | 4217********1428 | 171540 | 09/01/12 |
| STEIN, SHERRY | 1R-001135 | 1 | 69.00 | 4313********2854 | 01548C | 09/01/12 |
| STEINER, BEVERLY | 1R-000851 | 1 | 49.00 | 5200********2049 | 01548Z | 09/01/12 |
| TALIB, SAHAR | 1R-270518586 | 1 | 79.00 | 5107********1570 | 188045 | 09/01/12 |
| TAVES, CHRISTY | 1R-001107 | 1 | 72.38 | 4217********4563 | 151244 | 09/01/12 |
| THOMPSON, CHRISTI | 1R-001229 | 1 | 72.38 | 4217********7246 | 141740 | 09/01/12 |
| TIVET, ALEXIS | 1R-002200 | 1 | 82.38 | 4060********8735 | 03089B | 09/01/12 |
| TUAZON, TIFFANY | 1R-000807 | 1 | 49.00 | 4342********0791 | 523250 | 09/01/12 |
| VANDERWENDE, KATIE | 1R-55701475 | 1 | 92.38 | 4342********7622 | 786297 | 09/01/12 |
| VARGAS, PEDRO | 1R-334532899 | 1 | 72.38 | 4342********5647 | 849463 | 09/01/12 |
| VOLPE, VANESSA | 1R-000631 | 1 | 52.38 | 4342********7564 | 898259 | 09/01/12 |
| VOSSOUGHI, JENNIFER | 1R-002411 | 1 | 72.38 | 4217********0639 | 121247 | 09/01/12 |
| WALDO, NANCI | 1R-000132 | 1 | 72.38 | 4147********7702 | 01545C | 09/01/12 |
| WHITE, KIM | 1R-000874 | 1 | 72.38 | 4301********0746 | 515275 | 09/01/12 |
| YEE, TIM | 1R-143700384 | 1 | 62.38 | 4888********7850 | 01548B | 09/01/12 |
| YOUNG, GALE | 1R-002134 | 1 | 79.00 | 4147********8436 | 00172D | 09/01/12 |
| YU, TIFFANY | 1R-002503 | 1 | 39.00 | 4147********4378 | 03005C | 09/01/12 |
| Count | Card Type | Total |
| 1 | American Express | 61.03 |
| 22 | MasterCard | 1481.80 |
| 116 | Visa | 7674.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9217.71 |