| 07/02/2012 |
| 05:41:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 08542C | 07/02/12 |
| ARIAS, REYNA | B8-002003 | 1 | 50.00 | 4217********7910 | 154197 | 07/02/12 |
| ARITA, DAYSI | B8-001885 | 1 | 60.00 | 4282********4267 | 094905 | 07/02/12 |
| BAEZ, RUTHY | B8-TP1218B | 1 | 40.00 | 4217********5774 | 174398 | 07/02/12 |
| BARRIOS, ANA | B8-001924 | 1 | 60.00 | 4604********0282 | 00290B | 07/02/12 |
| BERLIJAFA, ANTON | B8-TP1254 | 1 | 60.00 | 5466********8423 | 08573Z | 07/02/12 |
| BERTA, SOFIA | B8-001767 | 1 | 80.00 | 4282********2818 | 094905 | 07/02/12 |
| BHATTACHARYA, SAYANTI (RINI | B8-001873 | 1 | 120.00 | 3772*******1000 | 123209 | 07/02/12 |
| BORJA, GENESIS | B8-TP1291 | 1 | 60.00 | 5312********7650 | 124599 | 07/02/12 |
| BROWN, JACQUELYN | B8-001078 | 1 | 60.00 | 5491********4390 | 00290P | 07/02/12 |
| BROWN, PATRICIA | B8-001512 | 1 | 60.00 | 4388********3979 | 08491C | 07/02/12 |
| BURKHART, CECILIA | B8-001842 | 1 | 60.00 | 4342********5913 | 010691 | 07/02/12 |
| CAMACHO, CELINA | B8-001639 | 1 | 130.00 | 4342********2993 | 982417 | 07/02/12 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 08513Z | 07/02/12 |
| CARTER, MONICA | B8-001393 | 1 | 140.00 | 4342********7676 | 009824 | 07/02/12 |
| CHEN, MALEAH | B8-001798 | 1 | 180.00 | 4388********2384 | 08506D | 07/02/12 |
| CHENG, JENNY | B8-001899 | 1 | 60.00 | 4888********7660 | 04595B | 07/02/12 |
| CHEUNG, KELLY ANNE | B8-001995 | 1 | 60.00 | 5466********7593 | 29005Z | 07/02/12 |
| COLE, MARIE | B8-001964 | 1 | 70.00 | 4147********7884 | 45219C | 07/02/12 |
| COMFORT, ELEANOR | B8-TP1259 | 1 | 60.00 | 4388********8272 | 08492C | 07/02/12 |
| CONLU, JOANNE | B8-001994 | 1 | 80.00 | 4313********5355 | 04594C | 07/02/12 |
| COVEY, BETH | B8-001887 | 1 | 60.00 | 4282********6175 | 094905 | 07/02/12 |
| CUNHA, ALDEN | B8-001229 | 1 | 70.00 | 4888********2693 | 04595B | 07/02/12 |
| DE LA CAMPA, JENNIFER | B8-002012 | 1 | 60.00 | 5403********1228 | 439363 | 07/02/12 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 08505G | 07/02/12 |
| DIAZ, MARIA | B8-001345A | 1 | 50.00 | 4342********8508 | 047892 | 07/02/12 |
| DILLON, BRANDON | B8-001867 | 1 | 60.00 | 4210********4627 | 010227 | 07/02/12 |
| EBBINK-ALEMANIA, LEX | B8-001883 | 1 | 70.00 | 4800********3079 | 04591A | 07/02/12 |
| EL SHAWA, ALIANA | B8-TP1202 | 1 | 60.00 | 4217********0581 | 154197 | 07/02/12 |
| FERNANDEZ, PRICILA | B8-001955 | 1 | 80.00 | 4313********0977 | 04592A | 07/02/12 |
| GALINDO, GINA | B8-001961 | 1 | 60.00 | 4631********4882 | 285485 | 07/02/12 |
| GALLAGHER, PATRICIA | B8-001819 | 1 | 60.00 | 5466********4284 | 28991P | 07/02/12 |
| GERMANO, NORA | B8-001874 | 1 | 60.00 | 4147********1723 | 04595C | 07/02/12 |
| GIANNINI, DAWN | B8-001598 | 1 | 140.00 | 4217********3739 | 114993 | 07/02/12 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********9208 | 04595B | 07/02/12 |
| GREER, CATHERINE | B8-001810 | 1 | 60.00 | 4465********9964 | 00237A | 07/02/12 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 150.00 | 4217********1393 | 114698 | 07/02/12 |
| GUZMAN, CYNTHIA | B8-001907 | 1 | 100.00 | 4843********9500 | 002926 | 07/02/12 |
| HAGER, ANGIE | B8-002005 | 1 | 50.00 | 5291********3578 | 08605B | 07/02/12 |
| HANSON, MELISSA | B8-001622 | 1 | 60.00 | 4868********3203 | 096214 | 07/02/12 |
| HASHEM, KENAAN | B8-TP1230 | 1 | 60.00 | 3772*******1010 | 186671 | 07/02/12 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********7951 | 08519D | 07/02/12 |
| HORNBAKER, COLSON_KAORI | B8-TP1263 | 1 | 60.00 | 4479********8715 | 002953 | 07/02/12 |
| KASHIMA, KATI | B8-TP1227 | 1 | 100.00 | 4210********2626 | 010226 | 07/02/12 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 4332********2373 | 08511A | 07/02/12 |
| KIM, JOHN | B8-TP1321 | 1 | 40.00 | 4342********0785 | 028437 | 07/02/12 |
| KIZUNGA, ORNELA | B8-001991 | 1 | 60.00 | 4342********6265 | 007637 | 07/02/12 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******3004 | 164504 | 07/02/12 |
| KURLAN, BETH | B8-001818 | 1 | 80.00 | 4313********7288 | 04595C | 07/02/12 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 4217********3851 | 194399 | 07/02/12 |
| LANDAVERDE, CLAUDIA | B8-001980 | 1 | 60.00 | 4282********3634 | 004905 | 07/02/12 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********7855 | 08492D | 07/02/12 |
| LATA, ASHA | B8-001894 | 1 | 50.00 | 4465********6312 | 00292B | 07/02/12 |
| LIMBERIS, MONICA | B8-001916 | 1 | 70.00 | 4207********9422 | 004905 | 07/02/12 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 014905 | 07/02/12 |
| LUCAS, DIANE | B8-001909 | 1 | 60.00 | 4510********2817 | 40209B | 07/02/12 |
| MACK, ISABELLE | B8-TP1167 | 1 | 120.00 | 4147********1266 | 08555C | 07/02/12 |
| MAGUIRE, BRIDGET | B8-001876 | 1 | 60.00 | 4282********4572 | 004905 | 07/02/12 |
| MARK, TIFFANY | B8-001990 | 1 | 60.00 | 4888********2153 | 04594B | 07/02/12 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 4264********9360 | 04595B | 07/02/12 |
| MAY, ATHENA | B8-TP1283 | 1 | 120.00 | 4465********8353 | 00236B | 07/02/12 |
| MCDOUGALL, ISLA_SHONA | B8-TP1271 | 1 | 100.00 | 4833********8392 | 004905 | 07/02/12 |
| MCFADDEN, HELENA | B8-TP1134 | 1 | 100.00 | 4388********8893 | 08555C | 07/02/12 |
| MCLAUGHLIN, MARY JANE | B8-001983 | 1 | 60.00 | 4282********8767 | 004905 | 07/02/12 |
| MCSWEENEY, KAYLEEN_JAEDR | B8-TP1306 | 1 | 60.00 | 4388********0143 | 08532C | 07/02/12 |
| MENDOZA, YADIRA | B8-001982A | 1 | 50.00 | 4217********5342 | 124596 | 07/02/12 |
| MEYER, SUZANNE | B8-001183 | 1 | 50.00 | 4147********2460 | 08550C | 07/02/12 |
| MILLER, MIKAILA | B8-TP1257 | 1 | 60.00 | 4337********2344 | 948891 | 07/02/12 |
| MINOR, GWEN | B8-001921 | 1 | 60.00 | 5466********7862 | 08578Z | 07/02/12 |
| MURPHY, JODI | B8-001884 | 1 | 60.00 | 4388********9684 | 08514D | 07/02/12 |
| MURPHY, JONATHAN | B8-001884A | 1 | 40.00 | 4388********9684 | 08496D | 07/02/12 |
| MURPHY, NATALIE | B8-001984 | 1 | 80.00 | 4118********3842 | 08508C | 07/02/12 |
| NELSON, DANIELLE | B8-001898 | 1 | 70.00 | 4147********2055 | 08491C | 07/02/12 |
| OLING, DIVINA | B8-001896 | 1 | 60.00 | 4465********4903 | 00236B | 07/02/12 |
| ONEIL, CAITLIN | B8-001954 | 1 | 60.00 | 4306********7473 | 010192 | 07/02/12 |
| ONEILL, MARUEEN | B8-001998 | 1 | 80.00 | 4342********1314 | 106892 | 07/02/12 |
| OROZCO, KATHERINE | B8-TP1288 | 1 | 60.00 | 4342********1749 | 028438 | 07/02/12 |
| PENA, MADISON | B8-TP1252 | 1 | 60.00 | 4217********3243 | 164097 | 07/02/12 |
| PERRY, FRANCINE | B8-001430 | 1 | 60.00 | 5200********4612 | 04593B | 07/02/12 |
| PERRY, JEANNE | B8-001871 | 1 | 60.00 | 3717*******1006 | 122482 | 07/02/12 |
| POTET, RIM | B8-001944 | 1 | 70.00 | 4855********8817 | 002381 | 07/02/12 |
| RACHKO, RUSLAN | B8-TP1203 | 1 | 60.00 | 4388********9972 | 08517C | 07/02/12 |
| REBOLLAR, STEPHANIE | B8-001671 | 1 | 100.00 | 4342********2203 | 047893 | 07/02/12 |
| REINERTSON, ANGELA | B8-001889 | 1 | 80.00 | 4465********7027 | 00292B | 07/02/12 |
| RIVERA -PALOMO, DANIELA - NOR | B8-TP1315 | 1 | 100.00 | 4282********7469 | 004905 | 07/02/12 |
| RODRIGUEZ, BRENDA | B8-001893 | 1 | 100.00 | 5466********3912 | 29032P | 07/02/12 |
| ROSEN, MARKUS | B8-TP1287 | 1 | 60.00 | 4388********5584 | 08520D | 07/02/12 |
| ROSS, SHERIDAN | B8-001987 | 1 | 80.00 | 4246********5705 | 08540G | 07/02/12 |
| ROWE, LLICIA MAXIN | B8-001989 | 1 | 70.00 | 5575********1308 | 055981 | 07/02/12 |
| RUFFINELLY, PAULA | B8-001988 | 1 | 60.00 | 4644********5524 | 558288 | 07/02/12 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4868********6104 | 009822 | 07/02/12 |
| SCHERER, JULIE | B8-001963 | 1 | 80.00 | 4388********8087 | 08500C | 07/02/12 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 29060Z | 07/02/12 |
| SEELAM, SUNAINA | B8-001815 | 1 | 60.00 | 3772*******1009 | 120517 | 07/02/12 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 5528********0480 | 08583Z | 07/02/12 |
| SIAM, ALFONSO (BENN | B8-001710 | 1 | 120.00 | 4478********4049 | 010250 | 07/02/12 |
| SILVERMAN, CLAIRE | B8-001981 | 1 | 60.00 | 5466********4793 | 04591Z | 07/02/12 |
| SILVERTHORN-MAR, LESLEY | B8-001816 | 1 | 60.00 | 4147********6778 | 08508C | 07/02/12 |
| SMALL, JOHNNY | B8-TP1132 | 1 | 60.00 | 4282********1386 | 004905 | 07/02/12 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4217********2477 | 134895 | 07/02/12 |
| STEELE, SHARI | B8-001401 | 1 | 60.00 | 4306********0322 | 010191 | 07/02/12 |
| STERN, ANNA | B8-001962 | 1 | 60.00 | 4342********2108 | 948985 | 07/02/12 |
| STROMBERG, KRISTY | B8-001552 | 1 | 60.00 | 4388********2462 | 08496C | 07/02/12 |
| STUTZ, MANNA | B8-001977 | 1 | 60.00 | 4217********6829 | 164393 | 07/02/12 |
| TANG, LIEN | B8-001928 | 1 | 60.00 | 4147********7541 | 00237D | 07/02/12 |
| TASHJIAN, ANNIE | B8-001760 | 1 | 50.00 | 4147********0420 | 08517C | 07/02/12 |
| TIERNEY, CAITLIN | B8-001973 | 1 | 60.00 | 5371********5039 | 004905 | 07/02/12 |
| TOMITA, ERIC_ANA | B8-TP1243 | 1 | 60.00 | 5418********1767 | 08548B | 07/02/12 |
| TORRES, SONIA | B8-001919 | 1 | 60.00 | 4833********5967 | 094905 | 07/02/12 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 010225 | 07/02/12 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********4089 | 00290P | 07/02/12 |
| VANE, RONALD | B8-001890 | 1 | 70.00 | 4417********0806 | 08525C | 07/02/12 |
| VASQUEZ, MIA | B8-TP1156 | 1 | 100.00 | 4217********8617 | 114190 | 07/02/12 |
| VASQUEZ, SIENNA_VANESS | B8-TP-1156A | 1 | 40.00 | 4210********9460 | 010227 | 07/02/12 |
| VILLALOBOS, BRANDON | B8-TP1273 | 1 | 100.00 | 4210********0822 | 010226 | 07/02/12 |
| VILLALVAZO, HEIDY | B8-TP1285 | 1 | 120.00 | 4868********9601 | 106891 | 07/02/12 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00291B | 07/02/12 |
| WAYNE, ANTONIA | B8-001575 | 1 | 100.00 | 4388********9231 | 08543D | 07/02/12 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 094905 | 07/02/12 |
| YAMAMOTO, JONI | B8-001749 | 1 | 60.00 | 3723*******1018 | 180596 | 07/02/12 |
| YANAGI, GAYLE | B8-001170 | 1 | 60.00 | 4602********6294 | 020138 | 07/02/12 |
| YI, DIANA | B8-TP1274 | 1 | 40.00 | 4707********1375 | 08572D | 07/02/12 |
| YOUNG, JENNIFER | B8-001910 | 1 | 80.00 | 3717*******2004 | 167848 | 07/02/12 |
| ZIELINSKI, LINDA | B8-001158 | 1 | 60.00 | 4311********2303 | 00292B | 07/02/12 |
| ZULETA, BRYAN | B8-TP1219 | 1 | 60.00 | 4210********5775 | 010226 | 07/02/12 |
| Count | Card Type | Total |
| 7 | American Express | 520.00 |
| 20 | MasterCard | 1290.00 |
| 98 | Visa | 7160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8970.00 |