| 01/02/2012 |
| 09:43:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO, MARIBEL | 3W-004524 | 1 | 50.12 | 4833********0765 | 005609 | 01/02/12 |
| AZARI, CYNTHIA | 3W-006904 | 1 | 49.50 | 3717*******3024 | 162299 | 01/02/12 |
| BASS, PEGGY | 3W-007705 | 1 | 9.99 | 5458********7648 | 00218T | 01/02/12 |
| BASTER, YOLY | 3W-006719 | 1 | 49.50 | 3797*******1006 | 123683 | 01/02/12 |
| BAUER, TINA | 3W-010215 | 1 | 59.00 | 5287********0514 | 085630 | 01/02/12 |
| BERRYMAN, MAGGIE | 3W-000613 | 1 | 49.50 | 5109********0263 | 442115 | 01/02/12 |
| BEVIL, JESSICA | 3W-001809 | 1 | 49.95 | 4356********8337 | 165262 | 01/02/12 |
| BLATTNER, VALERIE | 3W-008743 | 1 | 69.30 | 4355********0465 | 093080 | 01/02/12 |
| BRAND, ADAM | 3W-006136 | 1 | 79.00 | 3743*******5741 | 345002 | 01/02/12 |
| BRAND, GENINE | 3W-003310 | 1 | 49.50 | 5287********0083 | 085630 | 01/02/12 |
| BROWN, DEBBIE | 3W-000375 | 1 | 21.99 | 4744********1291 | 185663 | 01/02/12 |
| BUTTON, MELISSA | 3W-005983 | 1 | 100.24 | 3772*******3007 | 125921 | 01/02/12 |
| CARRODEGUAS, JERRY | 3W-000627 | 1 | 54.95 | 4266********5222 | 08916A | 01/02/12 |
| CASS, CARY | 3W-006329 | 1 | 29.70 | 5576********9852 | 005245 | 01/02/12 |
| CASS, ROBERT | 3W-008803 | 1 | 29.70 | 5466********9124 | 58966Z | 01/02/12 |
| CEBALLOS, LIZ | 3W-009699 | 1 | 59.00 | 4833********8814 | 005609 | 01/02/12 |
| CHAMIZO, ELISSA | 3W-004551 | 1 | 79.00 | 5122********1359 | 08920Z | 01/02/12 |
| COBETTO, CATHERINE | 3W-009052 | 1 | 6.00 | 4059********7737 | 78187A | 01/02/12 |
| COLOMA, ROSANA | 3W-009043 | 1 | 101.24 | 5401********2194 | 08925P | 01/02/12 |
| CONCEPCION, RAUL | 3W-766037723 | 1 | 149.00 | 4388********9029 | 08925C | 01/02/12 |
| CORTEZ, MARIA | 3W-006783 | 1 | 9.99 | 4282********7804 | 005609 | 01/02/12 |
| CRONIN, EMILY | 3W-007785 | 1 | 99.00 | 5424********1100 | 59022P | 01/02/12 |
| CROSS, JOHN | 3W-002115 | 1 | 69.86 | 5262********3112 | 820774 | 01/02/12 |
| CRUZ, MARTA | 3W-009672 | 1 | 59.00 | 3715*******2013 | 121309 | 01/02/12 |
| DEL RIO, AMANDA | 3W-006978 | 1 | 49.50 | 3728*******4017 | 119800 | 01/02/12 |
| DEL RIO, ART | 3W-000861 | 1 | 79.99 | 3727*******1007 | 137111 | 01/02/12 |
| DELEON, RAIMUNDO | 3W-009516 | 1 | 100.24 | 4124********0997 | 035791 | 01/02/12 |
| DELGADO, ELIZABETH | 3W-006178 | 1 | 79.99 | 4828********7026 | 641060 | 01/02/12 |
| DEWEESE, JAMES | 3W-327058570 | 1 | 100.86 | 4828********3038 | 602060 | 01/02/12 |
| DONOHUE, MICHELE | 3W-002695 | 1 | 99.95 | 5312********4170 | 195061 | 01/02/12 |
| DUARTE, MARLENE | 3W-006605 | 1 | 49.50 | 4334********9333 | 002248 | 01/02/12 |
| DUNN, DEBRA | 3W-002263 | 1 | 49.95 | 4313********3889 | 05569C | 01/02/12 |
| DURAN, KARMEN | 3W-009829 | 1 | 101.48 | 5465********9854 | 003346 | 01/02/12 |
| DUVAL, CECILE | 3W-004929 | 1 | 54.97 | 4833********3490 | 005609 | 01/02/12 |
| ERIKSON-LOPEZ, GUNILLA | 3W-824579435 | 1 | 59.00 | 5466********7400 | 59147P | 01/02/12 |
| FAIRNINGTON, WILLIAM BILL | 3W-005421 | 1 | 79.99 | 4266********4571 | 00225B | 01/02/12 |
| FERNANDEZ, AIMEE | 3W-006180 | 1 | 63.20 | 3717*******1003 | 100792 | 01/02/12 |
| FIRMANI, LUCIA | 3W-007080 | 1 | 49.00 | 4356********9441 | 125562 | 01/02/12 |
| FONG, DONNA | 3W-008692 | 1 | 99.00 | 5466********9230 | 59175P | 01/02/12 |
| FONSECA, BEATRIZ | 3W-008670 | 1 | 9.99 | 3792*******1007 | 165823 | 01/02/12 |
| FONSECA, OSCAR | 3W-008695 | 1 | 9.99 | 3792*******1007 | 140302 | 01/02/12 |
| FULLER, COLLEEN | 3W-006385 | 1 | 79.00 | 3724*******8006 | 180405 | 01/02/12 |
| GARCIA, DULCE | 3W-001750 | 1 | 49.00 | 5121********4814 | 00234B | 01/02/12 |
| GARRITSON, ASHLEY | 3W-003723 | 1 | 54.95 | 5418********5153 | 08937B | 01/02/12 |
| GODOY, CYNTHIA | 3W-004969 | 1 | 49.50 | 4266********4674 | 08934C | 01/02/12 |
| GOLDEN, SHEERA | 3W-010064 | 1 | 49.50 | 4744********8485 | 165266 | 01/02/12 |
| GONZALEZ, SANDRA | 3W-005873 | 1 | 79.99 | 3734*******4018 | 122756 | 01/02/12 |
| GREENWOOD JR., ANTHONY | 3W-007048 | 1 | 39.00 | 4264********6182 | 05561B | 01/02/12 |
| GREENWOOD SR., ANTHONY | 3W-007036 | 1 | 49.50 | 4388********7010 | 08939C | 01/02/12 |
| GREENWOOD, GINA | 3W-007039 | 1 | 39.00 | 4264********6182 | 05567B | 01/02/12 |
| GREENWOOD, MERLE | 3W-007032 | 1 | 49.50 | 4388********7010 | 08938C | 01/02/12 |
| GUTTENTAG, JILL-ANN | 3W-004909 | 1 | 79.00 | 4356********6086 | 195364 | 01/02/12 |
| HAEFELE, CHARLENE D | 3W-007926 | 1 | 5.00 | 4737********9744 | 643691 | 01/02/12 |
| HANDWERKER, CRAIG | 3W-004937 | 1 | 69.95 | 6011********3511 | 00289B | 01/02/12 |
| HANDWERKER, LORI | 3W-004904 | 1 | 69.95 | 6011********3511 | 00288B | 01/02/12 |
| HARTMAN, KIM | 3W-009145 | 1 | 49.00 | 4313********0532 | 05566C | 01/02/12 |
| HAYEZ, MONIQUE | 3W-005864 | 1 | 63.20 | 5491********4002 | 59356B | 01/02/12 |
| HERNANDEZ, MICHELLE | 3W-005136 | 1 | 50.12 | 6011********8371 | 00271R | 01/02/12 |
| HOEMPLER-AGUIRR, GALINA | 3W-010299 | 1 | 39.00 | 4115********2500 | 089413 | 01/02/12 |
| HURLBURT, FRANKI | 3W-006775 | 1 | 49.50 | 4904********6785 | 821935 | 01/02/12 |
| JONAS, STEVE | 3W-000465 | 1 | 49.00 | 4833********0048 | 015609 | 01/02/12 |
| KOUZNETSOVA, NATALIA | 3W-009483 | 1 | 39.00 | 4147********9236 | 08941C | 01/02/12 |
| LEROY, NIRVA | 3W-006825 | 1 | 49.00 | 3713*******3005 | 127306 | 01/02/12 |
| LETOURNEAU, NICOLE | 3W-008835 | 1 | 59.00 | 5325********6923 | 712903 | 01/02/12 |
| LOFFLER, KASUMI | 3W-008199 | 1 | 99.00 | 4494********3192 | 035790 | 01/02/12 |
| LOFFLER, MONIQUE | 3W-006655 | 1 | 63.20 | 5466********1623 | 59425P | 01/02/12 |
| LOPEZ, MARIA-TERESA | 3W-007707 | 1 | 100.24 | 5466********3539 | 59383P | 01/02/12 |
| MARQUEZ, DEBBY | 3W-001262 | 1 | 79.99 | 5466********0406 | R1123B | 01/02/12 |
| MEKRAS, CYNTHIA | 3W-003945 | 1 | 50.12 | 4828********0014 | 705866 | 01/02/12 |
| MEKRAS, MARIA | 3W-003946 | 1 | 50.12 | 4209********8951 | 002775 | 01/02/12 |
| MEKRAS, PAMELA | 3W-003908 | 1 | 49.50 | 4209********8951 | 008775 | 01/02/12 |
| MIHALENIA, NINA | 3W-007281 | 1 | 100.24 | 5466********0119 | 59495P | 01/02/12 |
| MILIAN, ROSIE | 3W-000112 | 1 | 80.19 | 4833********7651 | 015609 | 01/02/12 |
| MOLINARIO, KAREN | 3W-005885 | 1 | 49.50 | 4833********9481 | 015609 | 01/02/12 |
| MORALES, VANESSA | 3W-002484 | 1 | 50.12 | 4356********9012 | 185761 | 01/02/12 |
| MOSS, JENNIFER | 3W-006393 | 1 | 5.00 | 5155********1375 | 015609 | 01/02/12 |
| NICKEY, AMANDA | 3W-004864 | 1 | 29.95 | 4828********2018 | 570296 | 01/02/12 |
| NOLAN, JAKE | 3W-007119 | 1 | 9.99 | 5466********1382 | 59564P | 01/02/12 |
| ORSINI, VALERIA | 3W-007899 | 1 | 69.30 | 4334********3533 | 002277 | 01/02/12 |
| OSORIO, ASTRID | 3W-002393 | 1 | 9.90 | 4744********7087 | 135364 | 01/02/12 |
| OSUNA, REBECCA | 3W-001406 | 1 | 54.95 | 5166********3269 | 010000 | 01/02/12 |
| PARRA, BARBARA | 3W-010088 | 1 | 99.00 | 4411********4473 | 015609 | 01/02/12 |
| PENA, ISABEL | 3W-005307 | 1 | 79.00 | 4494********5825 | 035790 | 01/02/12 |
| PEREZ, DAVID | 3W-005443 | 1 | 69.00 | 4266********6989 | 08959B | 01/02/12 |
| PIEDRA, RENE | 3W-006356 | 1 | 49.50 | 5465********8553 | 006203 | 01/02/12 |
| PIRIE, DIANE | 3W-010382 | 1 | 39.00 | 6011********2864 | 00294P | 01/02/12 |
| PRADO, TANIA | 3W-010282 | 1 | 79.00 | 4282********2604 | 015609 | 01/02/12 |
| RAMIREZ, ASHLEY | 3W-004355 | 1 | 9.99 | 4833********5529 | 015609 | 01/02/12 |
| RICHARDSON, TOM | 3W-000538 | 1 | 79.00 | 5466********5051 | 59634P | 01/02/12 |
| ROGERS, BRENDA | 3W-009165 | 1 | 27.00 | 4426********9611 | 195460 | 01/02/12 |
| ROJAS, NAKIR | 3W-006547 | 1 | 70.17 | 4737********9409 | 606444 | 01/02/12 |
| ROUSSEAU, ALEX | 3W-006548 | 1 | 49.61 | 4045********3393 | 085623 | 01/02/12 |
| ROUSSEAU, CHRIS | 3W-006545 | 1 | 49.61 | 4045********2178 | 085623 | 01/02/12 |
| RUEDA, MIKE | 3W-004944 | 1 | 54.95 | 4888********8050 | 05565A | 01/02/12 |
| SAENZ, JOAN | 3W-005949 | 1 | 50.12 | 4744********1088 | 185764 | 01/02/12 |
| SALAZAR, IVELISSE | 3W-004180 | 1 | 5.00 | 4356********7001 | 125569 | 01/02/12 |
| SAMPSON, MARSHALL | 3W-000631 | 1 | 64.95 | 4744********0218 | 135367 | 01/02/12 |
| SARJONSE, GLENDA | 3W-000353 | 1 | 59.00 | 4833********9755 | 015609 | 01/02/12 |
| SARJONSE, GRESLY | 3W-000864 | 1 | 59.00 | 4833********1642 | 015609 | 01/02/12 |
| SHAW, MARTIN | 3W-005997 | 1 | 69.00 | 3713*******1014 | 199576 | 01/02/12 |
| SHELZI, FAITH | 3W-007255 | 1 | 70.17 | 5362********3146 | 831477 | 01/02/12 |
| SHUSTERMAN, JOANN | 3W-007124 | 1 | 49.50 | 4744********8684 | 125660 | 01/02/12 |
| SILVERMAN, JESSI | 3W-000058 | 1 | 55.89 | 5465********4192 | 002329 | 01/02/12 |
| SNYDER, SUZANNE | 3W-007384 | 1 | 70.17 | 4744********3117 | 135368 | 01/02/12 |
| SURWIT, SARAH | 3W-003172 | 1 | 50.12 | 4072********0180 | 00223B | 01/02/12 |
| TARUD, CHRISTINA | 3W-010305 | 1 | 59.00 | 4355********4955 | 096115 | 01/02/12 |
| TODD, DIDDI | 3W-008136 | 1 | 79.20 | 3737*******5004 | 181016 | 01/02/12 |
| VASTARDIS, ALEXANDROS | 3W-008856 | 1 | 69.30 | 4744********2828 | 135369 | 01/02/12 |
| VORSTEG, MICHELLE | 3W-007760 | 1 | 9.99 | 4888********2383 | 05562A | 01/02/12 |
| WEXLER, STEVEN | 3W-006483 | 1 | 50.12 | 4266********9126 | 08979C | 01/02/12 |
| WHERRY, DAWN | 3W-006634 | 1 | 70.17 | 4888********1335 | 05567A | 01/02/12 |
| WINTER, JACKIE | 3W-004953 | 1 | 99.00 | 4031********5425 | 276570 | 01/02/12 |
| ZAMORA, PILAR | 3W-005688 | 1 | 49.50 | 4147********1132 | 78298C | 01/02/12 |
| ZUREK, MAC | 3W-004059 | 1 | 9.99 | 4828********5013 | 669407 | 01/02/12 |
| Count | Card Type | Total |
| 15 | American Express | 906.10 |
| 29 | MasterCard | 1830.24 |
| 66 | Visa | 3570.26 |
| 4 | Discover | 229.02 |
| 0 | Other | 0.00 |
| 6535.62 |