| 07/16/2012 |
| 06:09:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, KATHY | 6E-005484 | 3 | 24.95 | 4477********6052 | 621198 | 07/16/12 |
| AKERS, MARILYN | 6E-313478781 | 3 | 79.00 | 4867********7056 | 063206 | 07/16/12 |
| APPLETON, CHRISTY | 6E-005763 | 3 | 79.00 | 4366********0345 | 027527 | 07/16/12 |
| ARREAGA, ELEANOR | 6E-010535 | 3 | 59.00 | 4217********5190 | 133822 | 07/16/12 |
| AVILA, EVA | 6E-002083 | 3 | 24.95 | 4460********5454 | 458294 | 07/16/12 |
| BEGLEY, ELAINE | 6E-014187 | 3 | 79.00 | 4419********6697 | 026926 | 07/16/12 |
| BOZZINI, SUSAN | 6E-008239 | 3 | 79.00 | 5403********1942 | 053206 | 07/16/12 |
| CADY, KELLY | 6E-003124 | 3 | 20.00 | 4217********0867 | 113924 | 07/16/12 |
| CARLSSON, CLAES | 6E-003691 | 3 | 20.00 | 5403********9081 | 053206 | 07/16/12 |
| CARLSSON, ELENA | 6E-011027 | 3 | 69.00 | 5403********9081 | 053206 | 07/16/12 |
| CAZARES, DENA | 6E-971793139 | 3 | 64.90 | 4217********3459 | 153327 | 07/16/12 |
| CHANDRA, JENNIFER | 6E-013390 | 3 | 79.00 | 4282********9493 | 053206 | 07/16/12 |
| CHAVES, ANGELICA | 6E-000023 | 3 | 27.45 | 5403********6431 | 053205 | 07/16/12 |
| CLANCY, HANNAH | 6E-200582260 | 3 | 49.00 | 4217********2130 | 113629 | 07/16/12 |
| COLLINS, LISA | 6E-013414 | 3 | 30.00 | 5538********2397 | 155769 | 07/16/12 |
| CROFTON-SELLERS, CASSANDRA | 6E-000853 | 3 | 79.00 | 4217********1250 | 163022 | 07/16/12 |
| DELGADO, CLOVIA | 6E-013708 | 3 | 11.80 | 4767********1385 | 079260 | 07/16/12 |
| DIEDE, KATHY | 6E-002179 | 3 | 15.95 | 4186********2147 | 027584 | 07/16/12 |
| DREXHAGE, LISA | 6E-013566 | 3 | 49.00 | 5538********8759 | 155767 | 07/16/12 |
| DUPRIEST, VANETTE | 6E-013413 | 3 | 53.90 | 5538********2397 | 155764 | 07/16/12 |
| ELLE, SERENA | 6E-281124857 | 3 | 79.00 | 4239********8237 | 001681 | 07/16/12 |
| ELMS, PEGGY | 6E-231635592 | 3 | 49.00 | 6011********6595 | 01680B | 07/16/12 |
| ENGLISH-WALKER, MICHELLE | 6E-007718 | 3 | 69.00 | 4115********1908 | 036132 | 07/16/12 |
| FASOLI, CHRYS | 6E-010768 | 3 | 69.00 | 4185********5499 | 06202A | 07/16/12 |
| FOLMER, DORCAS | 6E-012622 | 3 | 22.00 | 4282********7916 | 063206 | 07/16/12 |
| FORRY, MIRANDA | 6E-013963 | 3 | 59.00 | 5528********5668 | 06199Z | 07/16/12 |
| FULTANO, CAROL | 6E-004871 | 3 | 34.95 | 5178********9255 | 06211Z | 07/16/12 |
| GALVAN, LOUIS | 6E-005292 | 3 | 34.95 | 4873********2426 | 531754 | 07/16/12 |
| GARCIA, MARY | 6E-11654956 | 3 | 53.90 | 4239********9993 | 001691 | 07/16/12 |
| GIBSON, LEE-ANN | 6E-009141 | 3 | 37.48 | 4477********4052 | 621196 | 07/16/12 |
| GONZALEZ, IRMA | 6E-007884 | 3 | 24.95 | 4767********0875 | 079259 | 07/16/12 |
| GOODING, SUSAN | 6E-846738858 | 3 | 53.90 | 4479********0729 | 016588 | 07/16/12 |
| GRAYSON, RENEE | 6E-007334 | 3 | 30.00 | 4217********1250 | 163126 | 07/16/12 |
| GREENO, DENA | 6E-007131 | 3 | 19.95 | 4282********7916 | 063206 | 07/16/12 |
| HARRINGTON, MARY | 6E-006903 | 3 | 79.00 | 4147********3543 | 06199C | 07/16/12 |
| HARRIS, APRYL | 6E-13571627 | 3 | 49.00 | 4313********7614 | 03521C | 07/16/12 |
| HASKELL, MIKE | 6E-007611 | 3 | 13.80 | 4631********5837 | 277568 | 07/16/12 |
| HOBAN, DERK | 6E-008933 | 3 | 39.95 | 5403********8627 | 053205 | 07/16/12 |
| HUERTA, APRIL J. | 6E-003425 | 3 | 49.00 | 5403********9575 | 053205 | 07/16/12 |
| JAMAL, HASSINA | 6E-246140430 | 3 | 59.00 | 4888********7321 | 03528A | 07/16/12 |
| JENKS, KAREN | 6E-002432 | 3 | 5.00 | 4460********9911 | 437439 | 07/16/12 |
| JIMENEZ, ANGELA | 6E-010859 | 3 | 79.00 | 4873********6610 | 457263 | 07/16/12 |
| KELLY, CATHY | 6E-001801 | 3 | 39.95 | 4147********8175 | 06176C | 07/16/12 |
| KISHI, CARLA | 6E-009885 | 3 | 49.00 | 5403********5951 | 053205 | 07/16/12 |
| LEARD, MARSHA | 6E-011309 | 3 | 59.50 | 5403********1938 | 053205 | 07/16/12 |
| LEW, TAMMY | 6E-009023 | 3 | 5.00 | 4366********0535 | 027526 | 07/16/12 |
| LINK, MELI | 6E-000955 | 3 | 19.95 | 4282********5131 | 063206 | 07/16/12 |
| MAGLARAS, ANGELINA | 6E-690360908 | 3 | 59.00 | 4867********7056 | 063206 | 07/16/12 |
| MEINEKE, SUZANNE | 6E-56733221 | 3 | 49.00 | 4460********6023 | 531758 | 07/16/12 |
| MELVIN, ASHLEY | 6E-013550 | 3 | 64.90 | 4003********5839 | 06229B | 07/16/12 |
| MERRELL, RACHELLE | 6E-006692 | 3 | 29.95 | 4217********7030 | 193326 | 07/16/12 |
| NELSON, GREG | 6E-002918 | 3 | 19.95 | 5538********5119 | 155765 | 07/16/12 |
| ONEEL, TINA | 6E-011628 | 3 | 49.99 | 4477********2890 | 621197 | 07/16/12 |
| PAYNE, JAMIE | 6E-010927 | 3 | 49.00 | 4217********6955 | 193229 | 07/16/12 |
| PODESTA, MARLA | 6E-013153 | 3 | 59.00 | 4867********6069 | 053206 | 07/16/12 |
| RICHARDS, STACEY | 6E-008105 | 3 | 5.00 | 5403********5510 | 053206 | 07/16/12 |
| ROCHA, KRISTEN | 6E-000102 | 3 | 29.95 | 4460********0310 | 531749 | 07/16/12 |
| RODRIGUEZ, JOVANIE | 6E-010431 | 3 | 13.80 | 4342********5927 | 371786 | 07/16/12 |
| SALAZAR, ASHLEE | 6E-202628083 | 3 | 49.00 | 4342********8150 | 483113 | 07/16/12 |
| SAPATA, SARAH | 6E-005967 | 3 | 22.48 | 4342********3320 | 397704 | 07/16/12 |
| STAGNARO, ANNETTE | 6E-007212 | 3 | 64.00 | 4147********4366 | 06206C | 07/16/12 |
| STEINWERT, JEHNA | 6E-006753 | 3 | 79.00 | 4465********9412 | 01636B | 07/16/12 |
| SUTIC, JENNETTE | 6E-006766 | 3 | 49.00 | 4342********2567 | 484618 | 07/16/12 |
| TIEDE, JENNIFER | 6E-010764 | 3 | 59.00 | 4217********9084 | 183429 | 07/16/12 |
| TOLENTINO, SHERRI | 6E-007493 | 3 | 34.95 | 5403********7543 | 053205 | 07/16/12 |
| URQUHART, STORMY | 6E-008043 | 3 | 24.95 | 4217********0449 | 123728 | 07/16/12 |
| VANHOLLEBEKE, AMY | 6E-008159 | 3 | 5.00 | 4282********7159 | 053206 | 07/16/12 |
| VIALPANDO, KIMBERLY | 6E-006811 | 3 | 39.95 | 5424********2887 | 57218B | 07/16/12 |
| WALKER, JIMMIE | 6E-221454008 | 3 | 49.50 | 4217********1240 | 183020 | 07/16/12 |
| WALKER, SUSAN | 6E-591959440 | 3 | 49.50 | 4217********1240 | 183020 | 07/16/12 |
| WHOOLY, MINDY | 6E-006348 | 3 | 69.00 | 5538********9283 | 155768 | 07/16/12 |
| WILKERSON, JESSICA | 6E-013259 | 3 | 79.00 | 4266********4946 | 06168B | 07/16/12 |
| WINKLER, STEPHANIE | 6E-008777 | 3 | 79.00 | 5178********5336 | 421104 | 07/16/12 |
| WORTHY, ANNA | 6E-921177717 | 3 | 59.00 | 5403********9720 | 053205 | 07/16/12 |
| ZUCKERMAN, SARAH | 6E-005668 | 3 | 79.00 | 4388********2123 | 06166D | 07/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 926.60 |
| 54 | Visa | 2523.40 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 3499.00 |