| 02/01/2012 |
| 05:59:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 03571C | 02/01/12 |
| ARITA, DAYSI | B8-001885 | 1 | 60.00 | 4282********4267 | 093106 | 02/01/12 |
| BAEZ, MARIA | B8-001902 | 1 | 180.00 | 4217********5774 | 003311 | 02/01/12 |
| BANNON, BEATRICE | B8-001917 | 1 | 80.00 | 5424********9507 | 44927P | 02/01/12 |
| BARRIOS, ANA | B8-001924 | 1 | 60.00 | 4604********0282 | 00158B | 02/01/12 |
| BENAVIDES, BLAKE | B8-TP1261 | 1 | 100.00 | 4388********1057 | 03583C | 02/01/12 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4342********3956 | 159070 | 02/01/12 |
| BERLIJAFA, ANTON | B8-TP1254 | 1 | 60.00 | 4479********0747 | 001601 | 02/01/12 |
| BERTA, SOFIA | B8-001767 | 1 | 80.00 | 4282********2818 | 093106 | 02/01/12 |
| BHATTACHARYA, SAYANTI (RINI | B8-001873 | 1 | 120.00 | 3772*******1000 | 125906 | 02/01/12 |
| BORJA, GENESIS | B8-TP1291 | 1 | 100.00 | 5312********7650 | 003311 | 02/01/12 |
| BROWN, JACQUELYN | B8-001078 | 1 | 60.00 | 5491********4390 | 00133P | 02/01/12 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 03582C | 02/01/12 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5913 | 157021 | 02/01/12 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 03585Z | 02/01/12 |
| CAMPBELL, SELENA | B8-001794 | 1 | 60.00 | 4306********1078 | 012609 | 02/01/12 |
| CARTER, MONICA | B8-001393 | 1 | 140.00 | 4342********7676 | 160401 | 02/01/12 |
| CHANG, WENDY | B8-001864 | 1 | 100.00 | 5474********1028 | 03596S | 02/01/12 |
| CHEN, MALEAH | B8-001798 | 1 | 180.00 | 4388********2384 | 03588D | 02/01/12 |
| CHENG, JENNY | B8-001899 | 1 | 60.00 | 4888********7660 | 03517B | 02/01/12 |
| COAN, KIRA | B8-TP1220 | 1 | 120.00 | 4226********8112 | 03589D | 02/01/12 |
| COLE, MARIE | B8-001964 | 1 | 70.00 | 4147********7884 | 73168C | 02/01/12 |
| COMFORT, ELEANOR | B8-TP1259 | 1 | 60.00 | 4388********8272 | 03588C | 02/01/12 |
| CONNER, JANET | B8-001703 | 1 | 60.00 | 4417********1546 | 03587A | 02/01/12 |
| CORONA, JIMENA | B8-001691A | 1 | 60.00 | 4217********8576 | 003311 | 02/01/12 |
| COVEY, BETH | B8-001887 | 1 | 60.00 | 4282********6175 | 093106 | 02/01/12 |
| CRYAN, SADIE | B8-TP1240 | 1 | 60.00 | 4873********0116 | 291696 | 02/01/12 |
| CUNHA, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 03513B | 02/01/12 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 03592G | 02/01/12 |
| DELANTONI, NOAH-MIYA | B8-TP1264 | 1 | 60.00 | 4388********5758 | 03592C | 02/01/12 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 126496 | 02/01/12 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 188784 | 02/01/12 |
| DIAZ-VIVIAN, MARIA | B8-001855 | 1 | 80.00 | 4259********8826 | 126498 | 02/01/12 |
| DOBSON, DUSTIN_TIMOTH | B8-TP1242 | 1 | 60.00 | 4342********0401 | 263070 | 02/01/12 |
| DUPUY, LEO_HAYLEY | B8-TP1272 | 1 | 100.00 | 4388********4436 | 03597C | 02/01/12 |
| EBBINK-ALEMANIA, LEX | B8-001883 | 1 | 70.00 | 4800********3079 | 03516A | 02/01/12 |
| EL SHAWA, ALIANA | B8-TP1202 | 1 | 60.00 | 4217********0581 | 003311 | 02/01/12 |
| FERNANDEZ, PRICILA | B8-001955 | 1 | 80.00 | 4313********0977 | 03512A | 02/01/12 |
| GALINDO, GINA | B8-001961 | 1 | 60.00 | 4631********4882 | 865698 | 02/01/12 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********4284 | 45066P | 02/01/12 |
| GAYNER, TAYLOR_SHELLY | B8-TP1238 | 1 | 60.00 | 5466********0450 | 45080P | 02/01/12 |
| GERMANO, NORA | B8-001874 | 1 | 60.00 | 4147********1723 | 03512C | 02/01/12 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3739 | 003311 | 02/01/12 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 03515B | 02/01/12 |
| GOMEZ, SUSAN | B8-001935 | 1 | 80.00 | 5178********4561 | 371499 | 02/01/12 |
| GREER, CATHERINE | B8-001810 | 1 | 60.00 | 4465********9964 | 00159A | 02/01/12 |
| GREINKE, RIVA | B8-TP1270 | 1 | 60.00 | 4282********3012 | 093106 | 02/01/12 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 150.00 | 4217********1393 | 003311 | 02/01/12 |
| GUZMAN, CYNTHIA | B8-001907 | 1 | 100.00 | 4843********9500 | 001602 | 02/01/12 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 159799 | 02/01/12 |
| HASHEM, KENAAN | B8-TP1230 | 1 | 60.00 | 3772*******1010 | 193112 | 02/01/12 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********0486 | 03610D | 02/01/12 |
| HORNBAKER, COLSON_KAORI | B8-TP1263 | 1 | 60.00 | 4479********8715 | 001603 | 02/01/12 |
| KASHIMA, KATI | B8-TP1227 | 1 | 100.00 | 4210********2626 | 012687 | 02/01/12 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4332********2373 | 03612A | 02/01/12 |
| KUNG, JOCELYN | B8-001849 | 1 | 70.00 | 4856********7251 | 001607 | 02/01/12 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 03512C | 02/01/12 |
| LACSON, PARTICIA | B8-001904 | 1 | 70.00 | 3717*******3022 | 117975 | 02/01/12 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 003312 | 02/01/12 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********6176 | 03613D | 02/01/12 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 003312 | 02/01/12 |
| LATA, ASHA | B8-001894 | 1 | 50.00 | 4465********6312 | 00136B | 02/01/12 |
| LEE, PELING | B8-001593 | 1 | 80.00 | 3727*******2014 | 172997 | 02/01/12 |
| LEON, ALEJANDRO | B8-001970 | 1 | 80.00 | 4282********8743 | 003106 | 02/01/12 |
| LIMBERIS, MONICA | B8-001916 | 1 | 70.00 | 4207********9422 | 003106 | 02/01/12 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 003106 | 02/01/12 |
| LOW, BRIDGETT | B8-001195 | 1 | 70.00 | 4388********9772 | 03619C | 02/01/12 |
| LU, LISA | B8-001536 | 1 | 60.00 | 4388********3932 | 03618C | 02/01/12 |
| LUCAS, DIANE | B8-001909 | 1 | 60.00 | 4510********2817 | 50101B | 02/01/12 |
| LUCAS, MAVERICK_STEP | B8-TP1280 | 1 | 120.00 | 5262********9875 | 791793 | 02/01/12 |
| MACK, HANA | B8-TP1167 | 1 | 60.00 | 4147********1266 | 03627C | 02/01/12 |
| MAGUIRE, BRIDGET | B8-001876 | 1 | 60.00 | 4282********4572 | 003106 | 02/01/12 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 03517B | 02/01/12 |
| MCDOUGALL, ISLA_SHONA | B8-TP1271 | 1 | 100.00 | 4282********5485 | 003106 | 02/01/12 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 100.00 | 4388********8893 | 03622C | 02/01/12 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 001615 | 02/01/12 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4147********2460 | 03623C | 02/01/12 |
| MILLER, MIKAILA | B8-TP1257 | 1 | 60.00 | 4337********4289 | 506340 | 02/01/12 |
| MINOR, GWEN | B8-001921 | 1 | 60.00 | 5466********7862 | 03631Z | 02/01/12 |
| MORFIN, ISSAMAR | B8-TP1184 | 1 | 60.00 | 4217********5079 | 003312 | 02/01/12 |
| MURPHY, JODI | B8-001884 | 1 | 60.00 | 4388********9684 | 03626D | 02/01/12 |
| MURPHY, JONATHAN | B8-001884A | 1 | 40.00 | 4388********9684 | 03625D | 02/01/12 |
| NAGPAL, GOVIN | B8-TP1251 | 1 | 120.00 | 5424********9575 | 45289P | 02/01/12 |
| NAGPAL, KEVIN | B8-TP1251A | 1 | 60.00 | 5466********2068 | 45275Z | 02/01/12 |
| NARAYAN, AMI | B8-001832 | 1 | 60.00 | 3727*******1036 | 124174 | 02/01/12 |
| NELSON, DANIELLE | B8-001898 | 1 | 70.00 | 4147********2055 | 03631C | 02/01/12 |
| NGUYEN, CINDY | B8-001931 | 1 | 180.00 | 4217********1000 | 003312 | 02/01/12 |
| OBREGOZO, STEFANIE | B8-001927 | 1 | 80.00 | 4282********4980 | 003106 | 02/01/12 |
| OCAMPO, ISABEL | B8-001459 | 1 | 50.00 | 4217********7625 | 003312 | 02/01/12 |
| OCHOA - C, FATIMA | B8-TP1278 | 1 | 100.00 | 4210********9675 | 012687 | 02/01/12 |
| OLING, DIVINA | B8-001896 | 1 | 60.00 | 3712*******1016 | 109370 | 02/01/12 |
| ORDUNA, SIERRA | B8-TP1268 | 1 | 60.00 | 4264********9448 | 03517A | 02/01/12 |
| O`NEIL, CAITLIN | B8-001954 | 1 | 60.00 | 4306********7473 | 012611 | 02/01/12 |
| PENA, MADISON | B8-TP1252 | 1 | 60.00 | 4217********3243 | 003312 | 02/01/12 |
| PERRY, FRANCINE | B8-001430 | 1 | 60.00 | 5200********4612 | 03518B | 02/01/12 |
| PERRY, JEANNE | B8-001871 | 1 | 60.00 | 3717*******1006 | 126465 | 02/01/12 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 013106 | 02/01/12 |
| RACHKO, RUSLAN | B8-TP1203 | 1 | 60.00 | 4388********9972 | 03637C | 02/01/12 |
| REINERTSON, ANGELA | B8-001889 | 1 | 80.00 | 4465********7027 | 00137B | 02/01/12 |
| ROZAKOS, NIKKI | B8-001925 | 1 | 80.00 | 4217********9466 | 003312 | 02/01/12 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 794017 | 02/01/12 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 255419 | 02/01/12 |
| SCHERER, JULIE | B8-001963 | 1 | 80.00 | 4388********8087 | 03640C | 02/01/12 |
| SCHNEIDER, NIKKI | B8-001820 | 1 | 60.00 | 4465********3400 | 00162B | 02/01/12 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 45386Z | 02/01/12 |
| SHILLER, EMILY | B8-001906 | 1 | 80.00 | 4388********7141 | 03642C | 02/01/12 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********0480 | 03649Z | 02/01/12 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 012682 | 02/01/12 |
| SILVA, ANGELA | B8-001918 | 1 | 80.00 | 4259********8353 | 159075 | 02/01/12 |
| SILVERTHORN-, LESLEY | B8-001816 | 1 | 60.00 | 4147********6778 | 03647C | 02/01/12 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4888********7678 | 03513B | 02/01/12 |
| STIEFEL, SARAH | B8-001694 | 1 | 60.00 | 4640********2488 | 03646C | 02/01/12 |
| STROMBERG, KRISTY | B8-001552 | 1 | 60.00 | 4388********2462 | 03648C | 02/01/12 |
| TANG, LIEN | B8-001928 | 1 | 60.00 | 4147********7541 | 00138D | 02/01/12 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 03647C | 02/01/12 |
| TAWARATSUMIDA, WENDY | B8-001764 | 1 | 70.00 | 4313********0281 | 03515B | 02/01/12 |
| THURSTON, ROBERTA | B8-001051 | 1 | 60.00 | 5466********6288 | 45428Z | 02/01/12 |
| TOMITA, ERIC_ANA | B8-TP1243 | 1 | 60.00 | 5418********1767 | 03650B | 02/01/12 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 012688 | 02/01/12 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00163P | 02/01/12 |
| TSUGAWA, KASEY | B8-TP1135 | 1 | 60.00 | 5452********6594 | 03513S | 02/01/12 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 003312 | 02/01/12 |
| VANE, RONALD | B8-001890 | 1 | 70.00 | 4417********0806 | 03651C | 02/01/12 |
| VASQUEZ, MIA | B8-TP1156 | 1 | 100.00 | 4217********8617 | 003312 | 02/01/12 |
| VILLALOBOS, BRANDON | B8-TP1273 | 1 | 100.00 | 4210********0822 | 012688 | 02/01/12 |
| VILLALVAZO, HEIDY | B8-TP1285 | 1 | 120.00 | 4868********9601 | 263950 | 02/01/12 |
| VINCENT, SYDNEY_AIMEE | B8-TP1236 | 1 | 100.00 | 3712*******3014 | 123537 | 02/01/12 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00163B | 02/01/12 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 03656D | 02/01/12 |
| WHITE, CAITLIN | B8-001959 | 1 | 160.00 | 4147********1827 | 03663C | 02/01/12 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 013106 | 02/01/12 |
| YAMAMOTO, JONI | B8-001749 | 1 | 60.00 | 3723*******1018 | 100958 | 02/01/12 |
| YANAGI, GAYLE | B8-001170 | 1 | 60.00 | 4602********6296 | 030516 | 02/01/12 |
| YI, DIANA | B8-TP1274 | 1 | 40.00 | 4707********1375 | 03613C | 02/01/12 |
| YOUNG, JENNIFER | B8-001910 | 1 | 80.00 | 3717*******2004 | 117540 | 02/01/12 |
| YURIAR, LILY | B8-001633 | 1 | 80.00 | 4868********6222 | 263952 | 02/01/12 |
| ZEHENNI, JENNIFER | B8-001861 | 1 | 80.00 | 4342********3686 | 157594 | 02/01/12 |
| ZIRELLI, TONYA | B8-001969 | 1 | 60.00 | 4185********6650 | 03659B | 02/01/12 |
| ZULETA, BRYAN | B8-TP1219 | 1 | 60.00 | 4210********5775 | 012689 | 02/01/12 |
| Count | Card Type | Total |
| 10 | American Express | 750.00 |
| 22 | MasterCard | 1690.00 |
| 107 | Visa | 8130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10570.00 |