| 04/02/2012 |
| 08:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO, MARIBEL | 3W-004524 | 1 | 50.12 | 4833********0765 | 061106 | 04/02/12 |
| AZARI, CYNTHIA | 3W-006904 | 1 | 49.50 | 3717*******3024 | 166952 | 04/02/12 |
| BASTER, YOLY | 3W-006719 | 1 | 49.50 | 3797*******1006 | 169415 | 04/02/12 |
| BAUER, TINA | 3W-010215 | 1 | 59.00 | 5287********0514 | 051157 | 04/02/12 |
| BERRYMAN, MAGGIE | 3W-000613 | 1 | 49.50 | 5109********0263 | 458360 | 04/02/12 |
| BEVIL, JESSICA | 3W-001809 | 1 | 49.95 | 4356********8337 | 121826 | 04/02/12 |
| BRAND, ADAM | 3W-006136 | 1 | 79.00 | 3743*******5741 | 553002 | 04/02/12 |
| BRAND, GENINE | 3W-003310 | 1 | 49.50 | 5287********0083 | 051156 | 04/02/12 |
| BROWN, DEBBIE | 3W-000375 | 1 | 21.99 | 4744********1291 | 131818 | 04/02/12 |
| CARRODEGUAS, JERRY | 3W-000627 | 1 | 54.95 | 4266********5222 | 06378A | 04/02/12 |
| CASS, CARY | 3W-006329 | 1 | 29.70 | 5576********9852 | 001618 | 04/02/12 |
| CASS, ROBERT | 3W-008803 | 1 | 29.70 | 5466********9124 | 30274Z | 04/02/12 |
| CEBALLOS, LIZ | 3W-009699 | 1 | 59.00 | 4833********8814 | 001206 | 04/02/12 |
| CHAMIZO, ELISSA | 3W-004551 | 1 | 79.00 | 5122********1359 | 06250Z | 04/02/12 |
| COBETTO, CATHERINE | 3W-009052 | 1 | 5.00 | 4059********7737 | 53585A | 04/02/12 |
| COLOMA, ROSANA | 3W-009043 | 1 | 101.24 | 5401********2194 | 06239P | 04/02/12 |
| CONCEPCION, RAUL | 3W-766037723 | 1 | 149.00 | 4388********9029 | 04728C | 04/02/12 |
| CORTEZ, MARIA | 3W-006783 | 1 | 50.12 | 4282********7804 | 091206 | 04/02/12 |
| CRONIN, EMILY | 3W-007785 | 1 | 49.50 | 5424********1100 | 30844P | 04/02/12 |
| CROSS, JOHN | 3W-002115 | 1 | 69.86 | 5262********3112 | 281699 | 04/02/12 |
| CRUZ, MARTA | 3W-009672 | 1 | 59.00 | 3715*******2013 | 108280 | 04/02/12 |
| DEL RIO, AMANDA | 3W-006978 | 1 | 49.50 | 3728*******4017 | 120424 | 04/02/12 |
| DEL RIO, ART | 3W-000861 | 1 | 79.99 | 3727*******1007 | 195557 | 04/02/12 |
| DELGADO, ELIZABETH | 3W-006178 | 1 | 79.99 | 4828********7026 | 943663 | 04/02/12 |
| DEWEESE, JAMES | 3W-327058570 | 1 | 68.00 | 4828********3038 | 799797 | 04/02/12 |
| DONOHUE, MICHELE | 3W-002695 | 1 | 99.95 | 5312********4170 | 141911 | 04/02/12 |
| DUARTE, MARLENE | 3W-006605 | 1 | 49.50 | 4334********9333 | 002500 | 04/02/12 |
| DUNN, DEBRA | 3W-002263 | 1 | 54.95 | 4313********3889 | 01515C | 04/02/12 |
| DURAN, KARMEN | 3W-009829 | 1 | 109.52 | 5465********9854 | 000577 | 04/02/12 |
| DUVAL, CECILE | 3W-004929 | 1 | 53.90 | 4833********3490 | 011206 | 04/02/12 |
| ERIKSON-LOPEZ, GUNILLA | 3W-824579435 | 1 | 59.00 | 5466********7400 | 30663P | 04/02/12 |
| FABELO, NINI | 3W-624544756 | 1 | 53.90 | 5418********3732 | 06316Z | 04/02/12 |
| FAIRNINGTON, WILLIAM BILL | 3W-005421 | 1 | 79.99 | 4266********4571 | 00209B | 04/02/12 |
| FONG, DONNA | 3W-008692 | 1 | 39.00 | 5466********9230 | 30955P | 04/02/12 |
| FONSECA, BEATRIZ | 3W-008670 | 1 | 9.99 | 3792*******1007 | 100376 | 04/02/12 |
| FONSECA, OSCAR | 3W-008695 | 1 | 9.99 | 3792*******1007 | 185457 | 04/02/12 |
| FULLER, COLLEEN | 3W-006385 | 1 | 79.00 | 3724*******8006 | 123401 | 04/02/12 |
| GARCIA, DULCE | 3W-001750 | 1 | 49.00 | 5121********4814 | 00278B | 04/02/12 |
| GARRITSON, ASHLEY | 3W-003723 | 1 | 54.95 | 5418********5153 | 04709B | 04/02/12 |
| GISPERT, SOLANGE | 3W-009039 | 1 | 69.00 | 5424********0001 | 30594B | 04/02/12 |
| GODOY, CYNTHIA | 3W-004969 | 1 | 49.50 | 4266********4674 | 04732C | 04/02/12 |
| GOLDEN, SHEERA | 3W-010064 | 1 | 45.00 | 4744********8485 | 101219 | 04/02/12 |
| GREENWOOD JR., ANTHONY | 3W-007048 | 1 | 39.00 | 4264********6182 | 01510B | 04/02/12 |
| GREENWOOD, GINA | 3W-007039 | 1 | 42.90 | 4264********6182 | 01526B | 04/02/12 |
| GUTTENTAG, JILL-ANN | 3W-004909 | 1 | 79.00 | 4356********6086 | 171923 | 04/02/12 |
| HAEFELE, CHARLENE D | 3W-007926 | 1 | 5.00 | 4737********9744 | 956499 | 04/02/12 |
| HANDWERKER, CRAIG | 3W-004937 | 1 | 69.95 | 6011********3511 | 00241B | 04/02/12 |
| HANDWERKER, LORI | 3W-004904 | 1 | 69.95 | 6011********3511 | 00285B | 04/02/12 |
| HERNANDEZ, MICHELLE | 3W-005136 | 1 | 50.12 | 6011********8371 | 00227R | 04/02/12 |
| HOEMPLER-AGUIRR, GALINA | 3W-010299 | 1 | 39.00 | 4115********2500 | 062471 | 04/02/12 |
| HURLBURT, FRANKI | 3W-006775 | 1 | 49.50 | 4904********6785 | 009519 | 04/02/12 |
| JONAS, STEVE | 3W-000465 | 1 | 49.00 | 4833********0048 | 071206 | 04/02/12 |
| KOUZNETSOVA, NATALIA | 3W-009483 | 1 | 39.98 | 4147********9236 | 06311C | 04/02/12 |
| LETOURNEAU, NICOLE | 3W-008835 | 1 | 59.00 | 5325********6923 | 977449 | 04/02/12 |
| LOFFLER, KASUMI | 3W-008199 | 1 | 99.00 | 4494********3192 | 022330 | 04/02/12 |
| LOFFLER, MONIQUE | 3W-006655 | 1 | 49.50 | 5466********1623 | 30760P | 04/02/12 |
| LOPEZ, MARIA-TERESA | 3W-007707 | 1 | 49.50 | 5466********3539 | 30260P | 04/02/12 |
| MARQUEZ, DEBBY | 3W-001262 | 1 | 79.99 | 5466********0406 | T8909B | 04/02/12 |
| MEKRAS, MARIA | 3W-003946 | 1 | 50.12 | 4209********8951 | 006866 | 04/02/12 |
| MEKRAS, PAMELA | 3W-003908 | 1 | 49.50 | 4209********8951 | 009674 | 04/02/12 |
| MIHALENIA, NINA | 3W-007281 | 1 | 100.24 | 5466********0119 | 31122P | 04/02/12 |
| MILIAN, ROSIE | 3W-000112 | 1 | 80.19 | 4833********7651 | 071106 | 04/02/12 |
| MOLINARIO, KAREN | 3W-005885 | 1 | 49.50 | 4833********9481 | 071206 | 04/02/12 |
| MORALES, VANESSA | 3W-002484 | 1 | 50.12 | 4356********9012 | 161028 | 04/02/12 |
| MOSS, JENNIFER | 3W-006393 | 1 | 5.00 | 5155********1375 | 081106 | 04/02/12 |
| OLIVA, TANIA | 3W-34458929 | 1 | 66.38 | 4765********0709 | 009535 | 04/02/12 |
| ORSINI, VALERIA | 3W-007899 | 1 | 69.30 | 4334********2118 | 002363 | 04/02/12 |
| OSORIO, ASTRID | 3W-002393 | 1 | 42.92 | 4744********7087 | 111911 | 04/02/12 |
| OSUNA, REBECCA | 3W-001406 | 1 | 54.95 | 5166********3269 | 083570 | 04/02/12 |
| PARRA, BARBARA | 3W-010088 | 1 | 100.24 | 4411********4473 | 001206 | 04/02/12 |
| PENA, ISABEL | 3W-005307 | 1 | 79.00 | 4494********6452 | 022332 | 04/02/12 |
| PEREZ, DAVID | 3W-005443 | 1 | 69.86 | 4266********6989 | 06282C | 04/02/12 |
| PIEDRA, RENE | 3W-006356 | 1 | 49.50 | 5465********8553 | 000573 | 04/02/12 |
| PIRIE, DIANE | 3W-010382 | 1 | 39.00 | 6011********2864 | 00228P | 04/02/12 |
| PRADO, TANIA | 3W-010282 | 1 | 79.00 | 4282********2604 | 001206 | 04/02/12 |
| PRIMERANO, KARLA | 3W-008585 | 1 | 9.99 | 4833********2900 | 091206 | 04/02/12 |
| RICHARDSON, TOM | 3W-000538 | 1 | 5.00 | 5466********5051 | 29148P | 04/02/12 |
| ROGERS, BRENDA | 3W-009165 | 1 | 27.00 | 4426********9611 | 101021 | 04/02/12 |
| ROJAS, NAKIR | 3W-006547 | 1 | 70.17 | 4737********9409 | 816943 | 04/02/12 |
| ROUSSEAU, ALEX | 3W-006548 | 1 | 49.61 | 4045********3393 | 051209 | 04/02/12 |
| ROUSSEAU, CHRIS | 3W-006545 | 1 | 49.61 | 4045********2178 | 051159 | 04/02/12 |
| RUEDA, MIKE | 3W-004944 | 1 | 54.95 | 4888********8050 | 01524A | 04/02/12 |
| RUIZ, CYNTHIA | 3W-003945 | 1 | 50.12 | 4828********0014 | 857192 | 04/02/12 |
| SAENZ, JOAN | 3W-005949 | 1 | 50.12 | 4744********1088 | 151018 | 04/02/12 |
| SAMPSON, MARSHALL | 3W-000631 | 1 | 64.95 | 4744********0218 | 151227 | 04/02/12 |
| SEAMAN, SAMANTHA | 3W-887075817 | 1 | 5.00 | 4029********5497 | 051209 | 04/02/12 |
| SHAW, MARTIN | 3W-005997 | 1 | 69.86 | 3713*******1014 | 195959 | 04/02/12 |
| SHUSTERMAN, JOANN | 3W-007124 | 1 | 49.50 | 4744********8684 | 141126 | 04/02/12 |
| SILVERMAN, JESSI | 3W-000058 | 1 | 55.89 | 5465********4192 | 002624 | 04/02/12 |
| SNYDER, SUZANNE | 3W-007384 | 1 | 69.30 | 4744********3117 | 121915 | 04/02/12 |
| SPAIN, JAMIE | 3W-659604181 | 1 | 65.64 | 4744********3526 | 191012 | 04/02/12 |
| SURWIT, SARAH | 3W-003172 | 1 | 49.50 | 4072********0180 | 00226A | 04/02/12 |
| TARUD, CHRISTINA | 3W-010305 | 1 | 59.00 | 4355********4955 | 127115 | 04/02/12 |
| TODD, DIDDI | 3W-008136 | 1 | 79.20 | 3737*******5004 | 167261 | 04/02/12 |
| TURBAY, TANIA | 3W-005547 | 1 | 79.00 | 3717*******1041 | 145632 | 04/02/12 |
| VASTARDIS, ALEXANDROS | 3W-008856 | 1 | 70.17 | 4744********2828 | 171427 | 04/02/12 |
| VIVOLO, CORAL | 3W-005865 | 1 | 120.00 | 4833********3979 | 011206 | 04/02/12 |
| VORSTEG, MICHELLE | 3W-007760 | 1 | 9.99 | 4888********1573 | 01515A | 04/02/12 |
| WEXLER, STEVEN | 3W-006483 | 1 | 49.50 | 4266********9126 | 06273C | 04/02/12 |
| WHERRY, DAWN | 3W-006634 | 1 | 70.17 | 4888********1335 | 01515A | 04/02/12 |
| WIESSE, PILAR | 3W-001618 | 1 | 53.90 | 5466********8340 | 30649P | 04/02/12 |
| WILLIAMS, NICOLE | 3W-005637 | 1 | 39.20 | 3715*******5023 | 106844 | 04/02/12 |
| WOOD, KIMBERLY | 3W-000941 | 1 | 54.95 | 4465********1517 | 00246B | 04/02/12 |
| ZAMORA, PILAR | 3W-005688 | 1 | 49.50 | 4147********1132 | 53404C | 04/02/12 |
| ZUREK, MAC | 3W-004059 | 1 | 99.00 | 4828********5013 | 954732 | 04/02/12 |
| Count | Card Type | Total |
| 13 | American Express | 732.73 |
| 28 | MasterCard | 1613.79 |
| 60 | Visa | 3397.21 |
| 4 | Discover | 229.02 |
| 0 | Other | 0.00 |
| 5972.75 |