| 02/01/2012 |
| 08:27:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO, MARIBEL | 3W-004524 | 1 | 50.12 | 4833********0765 | 085406 | 02/01/12 |
| AZARI, CYNTHIA | 3W-006904 | 1 | 49.50 | 3717*******3024 | 180597 | 02/01/12 |
| BASS, PEGGY | 3W-007705 | 1 | 99.00 | 5458********7648 | 00145T | 02/01/12 |
| BASTER, YOLY | 3W-006719 | 1 | 49.50 | 3797*******1006 | 187524 | 02/01/12 |
| BAUER, TINA | 3W-010215 | 1 | 59.00 | 5287********0514 | 055458 | 02/01/12 |
| BERRYMAN, MAGGIE | 3W-000613 | 1 | 49.50 | 5109********0263 | 416488 | 02/01/12 |
| BEVIL, JESSICA | 3W-001809 | 1 | 49.95 | 4356********8337 | 135549 | 02/01/12 |
| BLATTNER, VALERIE | 3W-008743 | 1 | 69.30 | 4355********7591 | 012043 | 02/01/12 |
| BRAND, ADAM | 3W-006136 | 1 | 79.00 | 3743*******5741 | 851001 | 02/01/12 |
| BRAND, GENINE | 3W-003310 | 1 | 49.50 | 5287********0083 | 055458 | 02/01/12 |
| BROWN, DEBBIE | 3W-000375 | 1 | 21.99 | 4744********1291 | 155046 | 02/01/12 |
| CARRODEGUAS, JERRY | 3W-000627 | 1 | 54.95 | 4266********5222 | 03761A | 02/01/12 |
| CASS, CARY | 3W-006329 | 1 | 29.70 | 5576********9852 | 002995 | 02/01/12 |
| CASS, ROBERT | 3W-008803 | 1 | 27.00 | 5466********9124 | 87330Z | 02/01/12 |
| CEBALLOS, LIZ | 3W-009699 | 1 | 64.90 | 4833********8814 | 085406 | 02/01/12 |
| CHAMIZO, ELISSA | 3W-004551 | 1 | 79.00 | 5122********1359 | 03767Z | 02/01/12 |
| COBETTO, CATHERINE | 3W-009052 | 1 | 5.00 | 4059********7737 | 98666A | 02/01/12 |
| COLOMA, ROSANA | 3W-009043 | 1 | 101.24 | 5401********2194 | 03772P | 02/01/12 |
| CONCEPCION, RAUL | 3W-766037723 | 1 | 150.86 | 4388********9029 | 03768C | 02/01/12 |
| CORTEZ, MARIA | 3W-006783 | 1 | 9.99 | 4282********7804 | 085406 | 02/01/12 |
| CRONIN, EMILY | 3W-007785 | 1 | 99.00 | 5424********1100 | 87427P | 02/01/12 |
| CROSS, JOHN | 3W-002115 | 1 | 69.86 | 5262********3112 | 403196 | 02/01/12 |
| CRUZ, MARTA | 3W-009672 | 1 | 59.00 | 3715*******2013 | 127930 | 02/01/12 |
| DEL RIO, AMANDA | 3W-006978 | 1 | 49.50 | 3728*******4017 | 106124 | 02/01/12 |
| DEL RIO, ART | 3W-000861 | 1 | 79.99 | 3727*******1007 | 182683 | 02/01/12 |
| DELGADO, ELIZABETH | 3W-006178 | 1 | 79.99 | 4828********7026 | 305664 | 02/01/12 |
| DEWEESE, JAMES | 3W-327058570 | 1 | 110.14 | 4828********3038 | 261936 | 02/01/12 |
| DONOHUE, MICHELE | 3W-002695 | 1 | 101.20 | 5312********4170 | 155141 | 02/01/12 |
| DUARTE, MARLENE | 3W-006605 | 1 | 49.50 | 4334********9333 | 001086 | 02/01/12 |
| DUNN, DEBRA | 3W-002263 | 1 | 49.95 | 4313********3889 | 05548C | 02/01/12 |
| DURAN, KARMEN | 3W-009829 | 1 | 110.14 | 5465********9854 | 007898 | 02/01/12 |
| DUVAL, CECILE | 3W-004929 | 1 | 49.00 | 4833********3490 | 085406 | 02/01/12 |
| ERIKSON-LOPEZ, GUNILLA | 3W-824579435 | 1 | 59.00 | 5466********7400 | 87441P | 02/01/12 |
| FABELO, NINI | 3W-624544756 | 1 | 53.90 | 5418********3732 | 03780Z | 02/01/12 |
| FAIRNINGTON, WILLIAM BILL | 3W-005421 | 1 | 79.99 | 4266********4571 | 00146B | 02/01/12 |
| FIRMANI, LUCIA | 3W-007080 | 1 | 49.00 | 4356********9441 | 175547 | 02/01/12 |
| FONSECA, BEATRIZ | 3W-008670 | 1 | 99.00 | 3792*******1007 | 128664 | 02/01/12 |
| FONSECA, OSCAR | 3W-008695 | 1 | 99.00 | 3792*******1007 | 147522 | 02/01/12 |
| FULLER, COLLEEN | 3W-006385 | 1 | 79.00 | 3724*******8006 | 107860 | 02/01/12 |
| GARRITSON, ASHLEY | 3W-003723 | 1 | 54.95 | 5418********5153 | 03785B | 02/01/12 |
| GISPERT, SOLANGE | 3W-009039 | 1 | 69.00 | 5424********0001 | 87497B | 02/01/12 |
| GODOY, CYNTHIA | 3W-004969 | 1 | 49.50 | 4266********4674 | 03789C | 02/01/12 |
| GOLDEN, SHEERA | 3W-010064 | 1 | 45.00 | 4744********8485 | 125342 | 02/01/12 |
| GREENWOOD JR., ANTHONY | 3W-007048 | 1 | 39.00 | 4264********6182 | 05549B | 02/01/12 |
| GREENWOOD SR., ANTHONY | 3W-007036 | 1 | 49.50 | 4388********7010 | 03783C | 02/01/12 |
| GREENWOOD, GINA | 3W-007039 | 1 | 39.00 | 4264********6182 | 05544B | 02/01/12 |
| GREENWOOD, MERLE | 3W-007032 | 1 | 49.50 | 4388********7010 | 03783C | 02/01/12 |
| GUTTENTAG, JILL-ANN | 3W-004909 | 1 | 79.99 | 4356********6086 | 125353 | 02/01/12 |
| HAEFELE, CHARLENE D | 3W-007926 | 1 | 5.00 | 4737********9744 | 261937 | 02/01/12 |
| HANDWERKER, CRAIG | 3W-004937 | 1 | 69.95 | 6011********3511 | 00165B | 02/01/12 |
| HANDWERKER, LORI | 3W-004904 | 1 | 69.95 | 6011********3511 | 00195B | 02/01/12 |
| HAYEZ, MONIQUE | 3W-005864 | 1 | 63.20 | 5491********4002 | 87511B | 02/01/12 |
| HERNANDEZ, MICHELLE | 3W-005136 | 1 | 50.12 | 6011********8371 | 00198R | 02/01/12 |
| HOEMPLER-AGUIRR, GALINA | 3W-010299 | 1 | 39.00 | 4115********2500 | 037935 | 02/01/12 |
| HURLBURT, FRANKI | 3W-006775 | 1 | 49.50 | 4904********6785 | 558759 | 02/01/12 |
| JONAS, STEVE | 3W-000465 | 1 | 49.00 | 4833********0048 | 095406 | 02/01/12 |
| KOUZNETSOVA, NATALIA | 3W-009483 | 1 | 39.00 | 4147********9236 | 03790C | 02/01/12 |
| KRAEMER, RACHAEL | 3W-451875090 | 1 | 53.90 | 4744********7079 | 155152 | 02/01/12 |
| LEROY, NIRVA | 3W-006825 | 1 | 49.00 | 3713*******3005 | 163074 | 02/01/12 |
| LETOURNEAU, NICOLE | 3W-008835 | 1 | 59.00 | 5325********6923 | 816513 | 02/01/12 |
| LOFFLER, KASUMI | 3W-008199 | 1 | 99.00 | 4494********3192 | 024897 | 02/01/12 |
| LOFFLER, MONIQUE | 3W-006655 | 1 | 49.50 | 5466********1623 | 87566P | 02/01/12 |
| LOPEZ, MARIA-TERESA | 3W-007707 | 1 | 50.12 | 5466********3539 | 87580P | 02/01/12 |
| MARQUEZ, DEBBY | 3W-001262 | 1 | 79.99 | 5466********0406 | R4909B | 02/01/12 |
| MEKRAS, CYNTHIA | 3W-003945 | 1 | 49.50 | 4828********0014 | 196221 | 02/01/12 |
| MIHALENIA, NINA | 3W-007281 | 1 | 100.24 | 5466********0119 | 87594P | 02/01/12 |
| MILIAN, ROSIE | 3W-000112 | 1 | 80.19 | 4833********7651 | 095406 | 02/01/12 |
| MOLINARIO, KAREN | 3W-005885 | 1 | 49.50 | 4833********9481 | 095406 | 02/01/12 |
| MORALES, VANESSA | 3W-002484 | 1 | 50.12 | 4356********9012 | 125356 | 02/01/12 |
| MOSS, JENNIFER | 3W-006393 | 1 | 5.00 | 5155********1375 | 095406 | 02/01/12 |
| NOLAN, JAKE | 3W-007119 | 1 | 53.90 | 5466********1382 | 87636P | 02/01/12 |
| OLIVA, TANIA | 3W-34458929 | 1 | 65.64 | 4765********0709 | 444514 | 02/01/12 |
| OSORIO, ASTRID | 3W-002393 | 1 | 39.00 | 4744********7087 | 175651 | 02/01/12 |
| OSUNA, REBECCA | 3W-001406 | 1 | 49.95 | 5166********3269 | 034230 | 02/01/12 |
| PARRA, BARBARA | 3W-010088 | 1 | 99.00 | 4411********4473 | 095406 | 02/01/12 |
| PENA, ISABEL | 3W-005307 | 1 | 79.00 | 4494********5825 | 024898 | 02/01/12 |
| PEREZ, DAVID | 3W-005443 | 1 | 69.86 | 4266********6989 | 05001C | 02/01/12 |
| PIEDRA, RENE | 3W-006356 | 1 | 49.50 | 5465********8553 | 006361 | 02/01/12 |
| PIRIE, DIANE | 3W-010382 | 1 | 39.00 | 6011********2864 | 00153P | 02/01/12 |
| PRADO, TANIA | 3W-010282 | 1 | 79.00 | 4282********2604 | 095406 | 02/01/12 |
| RAMIREZ, ASHLEY | 3W-004355 | 1 | 9.99 | 4833********5529 | 095406 | 02/01/12 |
| RICHARDSON, TOM | 3W-000538 | 1 | 5.00 | 5466********5051 | 87677P | 02/01/12 |
| ROGERS, BRENDA | 3W-009165 | 1 | 27.00 | 4426********9611 | 125358 | 02/01/12 |
| ROJAS, NAKIR | 3W-006547 | 1 | 70.17 | 4737********9409 | 194519 | 02/01/12 |
| ROUSSEAU, ALEX | 3W-006548 | 1 | 49.61 | 4045********3393 | 055450 | 02/01/12 |
| ROUSSEAU, CHRIS | 3W-006545 | 1 | 49.61 | 4045********2178 | 055449 | 02/01/12 |
| RUEDA, MIKE | 3W-004944 | 1 | 54.95 | 4888********8050 | 05546A | 02/01/12 |
| SAENZ, JOAN | 3W-005949 | 1 | 50.12 | 4744********1088 | 115650 | 02/01/12 |
| SALAZAR, IVELISSE | 3W-004180 | 1 | 49.00 | 4356********7001 | 175654 | 02/01/12 |
| SAMPSON, MARSHALL | 3W-000631 | 1 | 64.95 | 4744********0218 | 135659 | 02/01/12 |
| SARJONSE, GRESLY | 3W-000864 | 1 | 59.00 | 4833********1642 | 005506 | 02/01/12 |
| SHAW, MARTIN | 3W-005997 | 1 | 69.00 | 3713*******1014 | 184799 | 02/01/12 |
| SHUSTERMAN, JOANN | 3W-007124 | 1 | 49.50 | 4744********8684 | 135750 | 02/01/12 |
| SILVERMAN, JESSI | 3W-000058 | 1 | 55.20 | 5465********4192 | 005439 | 02/01/12 |
| SNYDER, SUZANNE | 3W-007384 | 1 | 70.17 | 4744********3117 | 125451 | 02/01/12 |
| SURWIT, SARAH | 3W-003172 | 1 | 49.50 | 4072********0180 | 00110B | 02/01/12 |
| TARUD, CHRISTINA | 3W-010305 | 1 | 59.00 | 4355********4955 | 016008 | 02/01/12 |
| TODD, DIDDI | 3W-008136 | 1 | 79.20 | 3737*******5004 | 180050 | 02/01/12 |
| TURBAY, TANIA | 3W-005547 | 1 | 79.00 | 3717*******1041 | 126527 | 02/01/12 |
| VASTARDIS, ALEXANDROS | 3W-008856 | 1 | 69.30 | 4744********2828 | 135751 | 02/01/12 |
| WEXLER, STEVEN | 3W-006483 | 1 | 50.12 | 4266********9126 | 05024C | 02/01/12 |
| WHERRY, DAWN | 3W-006634 | 1 | 70.17 | 4888********1335 | 05549A | 02/01/12 |
| WILLIAMS, NICOLE | 3W-005637 | 1 | 39.20 | 3715*******5023 | 102648 | 02/01/12 |
| WINTER, JACKIE | 3W-004953 | 1 | 99.00 | 4031********5425 | 281493 | 02/01/12 |
| ZAMORA, PILAR | 3W-005688 | 1 | 49.50 | 4147********1132 | 98721C | 02/01/12 |
| ZUREK, MAC | 3W-004059 | 1 | 9.99 | 4828********5013 | 234852 | 02/01/12 |
| Count | Card Type | Total |
| 14 | American Express | 958.89 |
| 28 | MasterCard | 1731.59 |
| 60 | Visa | 3351.98 |
| 4 | Discover | 229.02 |
| 0 | Other | 0.00 |
| 6271.48 |