| 04/02/2012 |
| 10:36:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 08243C | 04/02/12 |
| ARITA, DAYSI | B8-001885 | 1 | 60.00 | 4282********4267 | 082611 | 04/02/12 |
| ASMAR-COOKE, GABRIELA_EMIL | B8-TP1307 | 1 | 60.00 | 4388********7233 | 08251D | 04/02/12 |
| AVILA, ALYSSA | B8-TP1279 | 1 | 120.00 | 4888********2719 | 02558A | 04/02/12 |
| BAEZ, RUTHY | B8-TP1218B | 1 | 40.00 | 4217********5774 | 008260 | 04/02/12 |
| BARRIOS, ANA | B8-001924 | 1 | 60.00 | 4604********0282 | 00269B | 04/02/12 |
| BENAVIDES, BLAKE | B8-TP1261 | 1 | 100.00 | 4388********1057 | 08251C | 04/02/12 |
| BENAVIDES, DEBRA | B8-001778 | 1 | 60.00 | 4342********3956 | 103907 | 04/02/12 |
| BERLIJAFA, ANTON | B8-TP1254 | 1 | 60.00 | 5466********8423 | 08264Z | 04/02/12 |
| BHATTACHARYA, SAYANTI (RINI | B8-001873 | 1 | 120.00 | 3772*******1000 | 185957 | 04/02/12 |
| BORJA, GENESIS | B8-TP1291 | 1 | 60.00 | 5312********7650 | 008260 | 04/02/12 |
| BROWN, JACQUELYN | B8-001078 | 1 | 60.00 | 5491********4390 | 00271P | 04/02/12 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 08254C | 04/02/12 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5913 | 048316 | 04/02/12 |
| CAMACHO, CELINA | B8-001639 | 1 | 130.00 | 4342********2993 | 021072 | 04/02/12 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 08255Z | 04/02/12 |
| CAMPBELL, SELENA | B8-001794 | 1 | 60.00 | 4306********1078 | 030369 | 04/02/12 |
| CARTER, MONICA | B8-001393 | 1 | 140.00 | 4342********7676 | 068165 | 04/02/12 |
| CHANG, WENDY | B8-001864 | 1 | 100.00 | 5474********1028 | 08281S | 04/02/12 |
| CHEN, MALEAH | B8-001798 | 1 | 180.00 | 4388********2384 | 08259D | 04/02/12 |
| CHENG, JENNY | B8-001899 | 1 | 60.00 | 4888********7660 | 02556B | 04/02/12 |
| COLE, MARIE | B8-001964 | 1 | 70.00 | 4147********7884 | 19529C | 04/02/12 |
| CORONA, JIMENA | B8-001691A | 1 | 60.00 | 4217********8576 | 008260 | 04/02/12 |
| COVEY, BETH | B8-001887 | 1 | 60.00 | 4282********6175 | 082611 | 04/02/12 |
| CUNHA, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 02557B | 04/02/12 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 08260G | 04/02/12 |
| DELGADILLO, JUAN | B8-001971 | 1 | 150.00 | 4342********4468 | 956829 | 04/02/12 |
| DEMICHELE, THERESA | B8-001314 | 1 | 60.00 | 4873********3545 | 065744 | 04/02/12 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 103908 | 04/02/12 |
| DILLON, BRANDON | B8-001867 | 1 | 60.00 | 4210********4627 | 030387 | 04/02/12 |
| DUPUY, LEO_HAYLEY | B8-TP1272 | 1 | 100.00 | 4388********4436 | 08266C | 04/02/12 |
| EBBINK-ALEMANIA, LEX | B8-001883 | 1 | 70.00 | 4800********3079 | 02553A | 04/02/12 |
| EL SHAWA, ALIANA | B8-TP1202 | 1 | 60.00 | 4217********0581 | 008260 | 04/02/12 |
| FERNANDEZ, PRICILA | B8-001955 | 1 | 80.00 | 4313********0977 | 02552A | 04/02/12 |
| GALINDO, GINA | B8-001961 | 1 | 60.00 | 4631********4882 | 389930 | 04/02/12 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********4284 | 85089P | 04/02/12 |
| GAYNER, TAYLOR_SHELLY | B8-TP1238 | 1 | 60.00 | 5466********0450 | 85062P | 04/02/12 |
| GERMANO, NORA | B8-001874 | 1 | 60.00 | 4147********1723 | 02550C | 04/02/12 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3739 | 008260 | 04/02/12 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********1227 | 02550B | 04/02/12 |
| GOMEZ, SUSAN | B8-001935 | 1 | 80.00 | 5178********4561 | 367376 | 04/02/12 |
| GREER, CATHERINE | B8-001810 | 1 | 60.00 | 4465********9964 | 00273A | 04/02/12 |
| GREINKE, RIVA | B8-TP1270 | 1 | 60.00 | 4282********3012 | 082611 | 04/02/12 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 150.00 | 4217********1393 | 008260 | 04/02/12 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 021079 | 04/02/12 |
| HASHEM, KENAAN | B8-TP1230 | 1 | 60.00 | 3772*******1010 | 131565 | 04/02/12 |
| HILL, KARIN | B8-001696 | 1 | 60.00 | 4210********4938 | 030388 | 04/02/12 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********7951 | 08275D | 04/02/12 |
| HORNBAKER, COLSON_KAORI | B8-TP1263 | 1 | 60.00 | 4479********8715 | 002000 | 04/02/12 |
| KASHIMA, KATI | B8-TP1227 | 1 | 100.00 | 4210********2626 | 030388 | 04/02/12 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4332********2373 | 08277A | 04/02/12 |
| KOHL, JOSHUA_JONNA | B8-TP1298 | 1 | 60.00 | 4217********8270 | 008260 | 04/02/12 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******3004 | 102060 | 04/02/12 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 02560C | 04/02/12 |
| LACSON, PARTICIA | B8-001904 | 1 | 70.00 | 3717*******3022 | 153594 | 04/02/12 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 008260 | 04/02/12 |
| LANDAVERDE, CLAUDIA | B8-001980 | 1 | 60.00 | 4282********3634 | 082611 | 04/02/12 |
| LARRABURU, ROSEMARY | B8-001171 | 1 | 70.00 | 4635********5757 | 008260 | 04/02/12 |
| LATA, ASHA | B8-001894 | 1 | 50.00 | 4465********6312 | 00266B | 04/02/12 |
| LIMBERIS, MONICA | B8-001916 | 1 | 70.00 | 4207********9422 | 092611 | 04/02/12 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 092611 | 04/02/12 |
| LUCAS, DIANE | B8-001909 | 1 | 60.00 | 4510********2817 | 01206B | 04/02/12 |
| LUCAS, MAVERICK_STEP | B8-TP1280 | 1 | 60.00 | 5262********9875 | 796789 | 04/02/12 |
| MACK, HANA | B8-TP1167 | 1 | 60.00 | 4147********1266 | 08299C | 04/02/12 |
| MAGUIRE, BRIDGET | B8-001876 | 1 | 60.00 | 4282********4572 | 092611 | 04/02/12 |
| MARGETA, MARINA | B8-001933 | 1 | 50.00 | 4217********1750 | 008260 | 04/02/12 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 02561B | 04/02/12 |
| MAY, ATHENA | B8-TP1283 | 1 | 120.00 | 4465********8353 | 00269B | 04/02/12 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 100.00 | 4388********8893 | 08290C | 04/02/12 |
| MCLAUGHLIN, MARY JANE | B8-001983 | 1 | 60.00 | 4282********8767 | 092611 | 04/02/12 |
| MCSWEENEY, KAYLEEN_JAEDR | B8-TP1306 | 1 | 60.00 | 4388********0143 | 08290C | 04/02/12 |
| MELANCON, ERYKAH | B8-001640 | 1 | 60.00 | 4855********5520 | 002699 | 04/02/12 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4147********2460 | 08291C | 04/02/12 |
| MINOR, GWEN | B8-001921 | 1 | 60.00 | 5466********7862 | 08305Z | 04/02/12 |
| MORFIN, ISSAMAR | B8-TP1184 | 1 | 60.00 | 4217********5079 | 008260 | 04/02/12 |
| MURPHY, JODI | B8-001884 | 1 | 60.00 | 4388********9684 | 08296D | 04/02/12 |
| MURPHY, JONATHAN | B8-001884A | 1 | 40.00 | 4388********9684 | 08297D | 04/02/12 |
| NAGPAL, GOVIN | B8-TP1251 | 1 | 60.00 | 5424********9575 | 85826P | 04/02/12 |
| NAGPAL, KEVIN | B8-TP1251A | 1 | 60.00 | 5466********2068 | 85854Z | 04/02/12 |
| OCAMPO, JULISSA | B8-001459 | 1 | 110.00 | 4217********7625 | 008260 | 04/02/12 |
| OLING, DIVINA | B8-001896 | 1 | 60.00 | 3712*******1016 | 107287 | 04/02/12 |
| ORDUNA, SIERRA | B8-TP1268 | 1 | 60.00 | 4264********9448 | 02560A | 04/02/12 |
| OROZCO, KATHERINE | B8-TP1288 | 1 | 60.00 | 4342********1749 | 079627 | 04/02/12 |
| OWENS, JESSICA | B8-TP1152 | 1 | 60.00 | 4217********0308 | 008260 | 04/02/12 |
| O`NEIL, CAITLIN | B8-001954 | 1 | 60.00 | 4306********7473 | 030371 | 04/02/12 |
| PENA, MADISON | B8-TP1252 | 1 | 60.00 | 4217********3243 | 008260 | 04/02/12 |
| PERRY, FRANCINE | B8-001430 | 1 | 60.00 | 5200********4612 | 02565B | 04/02/12 |
| PERRY, JEANNE | B8-001871 | 1 | 60.00 | 3717*******1006 | 120149 | 04/02/12 |
| PROVATAKIS, IVANA | B8-001826 | 1 | 60.00 | 4282********6570 | 002611 | 04/02/12 |
| RACHKO, RUSLAN | B8-TP1203 | 1 | 60.00 | 4388********9972 | 08312C | 04/02/12 |
| REINERTSON, ANGELA | B8-001889 | 1 | 80.00 | 4465********7027 | 00275B | 04/02/12 |
| RODRIGUEZ, BRENDA | B8-001893 | 1 | 100.00 | 5466********3912 | 86313P | 04/02/12 |
| RODRIGUEZ, MOISES | B8-TP1231A | 1 | 40.00 | 4210********7680 | 030389 | 04/02/12 |
| ROSEN, MARKUS | B8-TP1287 | 1 | 60.00 | 4388********5584 | 08314D | 04/02/12 |
| SAJUAN, RAQUEL | B8-001519 | 1 | 140.00 | 5262********0941 | 805824 | 04/02/12 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 974592 | 04/02/12 |
| SCHERER, JULIE | B8-001963 | 1 | 80.00 | 4388********8087 | 08317C | 04/02/12 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 86354Z | 04/02/12 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 101568 | 04/02/12 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********0480 | 08329Z | 04/02/12 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 030371 | 04/02/12 |
| SILVERMAN, CLAIRE | B8-001981 | 1 | 60.00 | 5466********4793 | 02562Z | 04/02/12 |
| SKINNER, MONIKA | B8-001975 | 1 | 80.00 | 4366********1476 | 019990 | 04/02/12 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4888********7678 | 02566B | 04/02/12 |
| STEELE, SHARI | B8-001401 | 1 | 60.00 | 4217********8559 | 008260 | 04/02/12 |
| STERN, ANNA | B8-001962 | 1 | 60.00 | 4342********2108 | 048331 | 04/02/12 |
| STIEFEL, SARAH | B8-001694 | 1 | 60.00 | 4640********2488 | 08323C | 04/02/12 |
| STROMBERG, KRISTY | B8-001552 | 1 | 60.00 | 4388********2462 | 08323C | 04/02/12 |
| STUTZ, MANNA | B8-001977 | 1 | 60.00 | 4217********6829 | 008260 | 04/02/12 |
| TANG, LIEN | B8-001928 | 1 | 60.00 | 4147********7541 | 00278D | 04/02/12 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 08327C | 04/02/12 |
| TIERNEY, CAITLIN | B8-001973 | 1 | 80.00 | 5371********5039 | 002611 | 04/02/12 |
| TOMITA, ERIC_ANA | B8-TP1243 | 1 | 60.00 | 5418********1767 | 08329B | 04/02/12 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 030390 | 04/02/12 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00279P | 04/02/12 |
| TSUGAWA, KASEY | B8-TP1135 | 1 | 60.00 | 5452********6594 | 02566S | 04/02/12 |
| VALENCIA, ANNA | B8-001625 | 1 | 60.00 | 4217********1246 | 008261 | 04/02/12 |
| VANE, RONALD | B8-001890 | 1 | 70.00 | 4417********0806 | 08331C | 04/02/12 |
| VASQUEZ, MIA | B8-TP1156 | 1 | 100.00 | 4217********8617 | 008261 | 04/02/12 |
| VILLALOBOS, BRANDON | B8-TP1273 | 1 | 100.00 | 4210********0822 | 030390 | 04/02/12 |
| VILLALVAZO, HEIDY | B8-TP1285 | 1 | 120.00 | 4868********9601 | 937374 | 04/02/12 |
| VINCENT, SYDNEY_AIMEE | B8-TP1236 | 1 | 100.00 | 3712*******3014 | 125268 | 04/02/12 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00280B | 04/02/12 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 08335D | 04/02/12 |
| WHITE, CAITLIN | B8-001959 | 1 | 160.00 | 4147********1827 | 08347D | 04/02/12 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 002611 | 04/02/12 |
| YAMAMOTO, JONI | B8-001749 | 1 | 60.00 | 3723*******1018 | 119625 | 04/02/12 |
| YANAGI, GAYLE | B8-001170 | 1 | 60.00 | 4602********6296 | 080267 | 04/02/12 |
| YI, DIANA | B8-TP1274 | 1 | 40.00 | 4707********1375 | 08284C | 04/02/12 |
| YOUNG, JENNIFER | B8-001910 | 1 | 80.00 | 3717*******2004 | 192454 | 04/02/12 |
| ZIRELLI, TONYA | B8-001969 | 1 | 120.00 | 4185********6650 | 08338B | 04/02/12 |
| ZULETA, BRYAN | B8-TP1219 | 1 | 60.00 | 4210********5775 | 030390 | 04/02/12 |
| Count | Card Type | Total |
| 10 | American Express | 750.00 |
| 24 | MasterCard | 1690.00 |
| 98 | Visa | 7300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9740.00 |