| 11/15/2012 |
| 08:38:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, SOCORRO | F2-9849 | 2 | 35.00 | 4217********8746 | 162681 | 11/15/12 |
| ACEVES, PATRICIA | F2-2463 | 2 | 29.00 | 5466********1720 | 53580P | 11/15/12 |
| ARELLANO, RAYMUNDO | F2-0265 | 2 | 35.00 | 5312********5613 | 172284 | 11/15/12 |
| ASHBURN, GARY | F2-2345 | 2 | 50.00 | 4388********3914 | 05320C | 11/15/12 |
| ATKINS JR, FRANK | F2-0231 | 2 | 60.00 | 4778********1620 | 189978 | 11/15/12 |
| BAINS, JASBIR | F2-7147 | 2 | 60.00 | 5466********5809 | 02583Z | 11/15/12 |
| BAINS, JASPAUL | F2-7956 | 2 | 55.00 | 5424********5526 | 53622B | 11/15/12 |
| BARCENAS, JUAN | F2-5218 | 2 | 55.00 | 4130********8216 | 042844 | 11/15/12 |
| BETANCOURT, MANUEL | F2-4066 | 2 | 95.00 | 4217********1584 | 192188 | 11/15/12 |
| BIRDSONG, ANDREA | F2-0774 | 2 | 60.00 | 4833********2490 | 032807 | 11/15/12 |
| BLANCO, EDITH | F2-2848 | 2 | 29.00 | 4778********4927 | 189979 | 11/15/12 |
| BOTTOM, FRED | F2-5946 | 2 | 30.00 | 4867********2260 | 042807 | 11/15/12 |
| BRUGGMAN, JASON | F2-9060 | 2 | 55.00 | 4868********8808 | 762386 | 11/15/12 |
| CARL, RICHARD | F2-7887 | 2 | 55.00 | 4282********8615 | 032807 | 11/15/12 |
| CARRILLO, AMADO | F2-2251 | 2 | 30.00 | 4342********4940 | 776002 | 11/15/12 |
| CEJA, GABRIEL | F2-7607 | 2 | 29.00 | 4217********9630 | 172381 | 11/15/12 |
| CELIS, RENE | F2-3487 | 2 | 35.00 | 4282********9377 | 022807 | 11/15/12 |
| CHATKARA, TONY | F2-8107 | 2 | 55.00 | 4778********2006 | 189983 | 11/15/12 |
| COFFMAN, EMILY | F2-1833 | 2 | 35.00 | 4465********3106 | 015740 | 11/15/12 |
| CONTRERES, ISRAEL | F2-9926 | 2 | 25.00 | 4282********9628 | 042807 | 11/15/12 |
| CORCHADO, GEORGE | F2-37 | 2 | 40.00 | 4342********9690 | 818366 | 11/15/12 |
| CRAWFORD, DAVID | F2-6943 | 2 | 29.00 | 4417********1278 | 05340C | 11/15/12 |
| CRUMRINE, RICK | F2-3513 | 2 | 35.00 | 5491********5425 | 01576P | 11/15/12 |
| DALEY, PETER | F2-5862 | 2 | 55.00 | 4217********4769 | 162780 | 11/15/12 |
| DE MARTINEZ, JANE | F2-4179 | 2 | 25.00 | 4411********7616 | 032807 | 11/15/12 |
| DELGADILLO, MARIA | F2-42456 | 2 | 29.00 | 4736********3128 | 053263 | 11/15/12 |
| DENNY, NEAL | F2-9327 | 2 | 55.00 | 4217********2571 | 172489 | 11/15/12 |
| DHAMI, SANAMJEET | F2-9130 | 2 | 49.00 | 4465********5236 | 015254 | 11/15/12 |
| DOTY, GAIL | F2-3428 | 2 | 49.00 | 4147********7347 | 05318C | 11/15/12 |
| DOWSEY, MARGIE | F2-0822 | 2 | 35.00 | 4366********9188 | 025381 | 11/15/12 |
| DUDLEY, GREGORY | F2-2185 | 2 | 30.00 | 4217********7004 | 192986 | 11/15/12 |
| DULAY, STEPHANIE | F2-3443 | 2 | 35.00 | 4282********9417 | 032807 | 11/15/12 |
| DUNCAN, CHRISTINA | F2-0270 | 2 | 29.00 | 5109********0954 | H65808 | 11/15/12 |
| ELDER, LORI | F2-0039 | 2 | 45.00 | 4217********4590 | 142081 | 11/15/12 |
| ELLSWORTH, JAMES | F2-1217 | 2 | 49.00 | 4494********3150 | 815499 | 11/15/12 |
| FEATHERSTON, APRIL | F2-3236 | 2 | 55.00 | 4778********0870 | 189976 | 11/15/12 |
| FRANCO, ALFREDO | F2-7632 | 2 | 29.00 | 4217********1486 | 192988 | 11/15/12 |
| GARCIA, VERONICA | F2-1409 | 2 | 75.00 | 4342********2498 | 763055 | 11/15/12 |
| GILL, KASHMIRE | F2-5794 | 2 | 60.00 | 4465********0904 | 015282 | 11/15/12 |
| GLADIEUX, DAVID | F2-7772 | 2 | 55.00 | 4342********8180 | 885276 | 11/15/12 |
| GOMEZ, CHRISTINA | F2-2331 | 2 | 55.00 | 4266********9837 | 05349C | 11/15/12 |
| GOMEZ, JORGE | F2-0360 | 2 | 45.00 | 4217********0820 | 112985 | 11/15/12 |
| GONZALEZ, CLARA | F2-0645 | 2 | 80.00 | 4217********4811 | 182387 | 11/15/12 |
| GONZALEZ, JOSE | F2-3959 | 2 | 35.00 | 5494********3608 | 05341Z | 11/15/12 |
| GOODSON, KATY | F2-4565 | 2 | 50.00 | 4130********2759 | 042844 | 11/15/12 |
| GRAY, ROBERT | F2-1946 | 2 | 29.00 | 4417********3972 | 05300C | 11/15/12 |
| GUTIERREZ, GRISELDA | F2-5929 | 2 | 55.00 | 4282********6203 | 042807 | 11/15/12 |
| HANEY, JEFF | F2-7114 | 2 | 19.00 | 4719********2428 | 605182 | 11/15/12 |
| HANSEN, KRISTINA | F2-0682 | 2 | 35.00 | 4778********6350 | 189982 | 11/15/12 |
| HELMS, ROSANNE | F2-6108 | 2 | 29.00 | 4147********9032 | 05335C | 11/15/12 |
| HERNANDEZ, ADRIANA | F2-1388 | 2 | 35.00 | 4217********1888 | 122482 | 11/15/12 |
| HIGGINS, DEAN | F2-3313 | 2 | 35.00 | 4282********6897 | 032807 | 11/15/12 |
| HOPP, KEITH | F2-9305 | 2 | 55.00 | 4160********7645 | 062843 | 11/15/12 |
| JELLSEY, NADINE | F2-0753 | 2 | 75.00 | 4282********1143 | 032807 | 11/15/12 |
| JIMENEZ, MARISOL | F2-5898 | 2 | 55.00 | 4460********0816 | 762382 | 11/15/12 |
| JOHAL, RAJVIR | F2-6448 | 2 | 55.00 | 4011********7867 | 231617 | 11/15/12 |
| JONES, LAURA | F2-1688 | 2 | 39.00 | 4778********5168 | 189977 | 11/15/12 |
| JONES, ROBERT | F2-7870 | 2 | 29.00 | 4130********7019 | 042844 | 11/15/12 |
| JONES, VANESSA | F2-1343 | 2 | 45.00 | 4366********7690 | 001916 | 11/15/12 |
| KANG, JATINDER | F2-0479 | 2 | 35.00 | 4147********5746 | 05344C | 11/15/12 |
| KAUR, SATWINDER | F2-7516 | 2 | 65.00 | 4868********8705 | 912140 | 11/15/12 |
| KEY, NELDA | F2-4115 | 2 | 25.00 | 4802********9120 | 053497 | 11/15/12 |
| KIDD, CHRIS | F2-0882 | 2 | 35.00 | 4313********2397 | 025857 | 11/15/12 |
| KLEINERT, MADY | F2-2198 | 2 | 55.00 | 5528********9987 | 05346S | 11/15/12 |
| KOCELJ, KEVIN | F2-8232 | 2 | 69.00 | 4475********9683 | 012453 | 11/15/12 |
| LAY, CAROLYN | F2-2284 | 2 | 29.00 | 4339********6049 | 05323G | 11/15/12 |
| LOPEZ, JOSE | F2-1208 | 2 | 35.00 | 4217********7490 | 172485 | 11/15/12 |
| MAGANA, NELSON | F2-4357 | 2 | 30.00 | 4130********7701 | 042845 | 11/15/12 |
| MARAL, NICOLUS | F2-6926 | 2 | 50.00 | 4342********0287 | 912143 | 11/15/12 |
| MARAVILLA, GUILLERMO | F2-8444 | 2 | 75.00 | 4217********5761 | 112682 | 11/15/12 |
| MARTINEZ, IVAN | F2-0845 | 2 | 75.00 | 4868********5003 | 926929 | 11/15/12 |
| MARTINEZ, SAMUEL | F2-8294 | 2 | 55.00 | 4342********9812 | 721101 | 11/15/12 |
| MAXHAM, LOREN | F2-164 | 2 | 55.00 | 5178********1868 | 05354P | 11/15/12 |
| MEEKER, DEBORAH | F2-5812 | 2 | 55.00 | 4460********5002 | 762383 | 11/15/12 |
| MENDEZ, ANDY | F2-5991 | 2 | 35.00 | 4868********9201 | 774573 | 11/15/12 |
| MEYERS, AMY | F2-0385 | 2 | 35.00 | 4736********9545 | 052993 | 11/15/12 |
| MILLER, MICHAELL | F2-4363 | 2 | 29.00 | 4919********0601 | 761083 | 11/15/12 |
| MONROE JR, STEPHEN | F2-0293 | 2 | 55.00 | 4868********1909 | 818382 | 11/15/12 |
| MURPHY, AUDRA | F2-4921 | 2 | 55.00 | 4833********3784 | 032807 | 11/15/12 |
| NEIBER, JASON | F2-7576 | 2 | 55.00 | 4130********6034 | 042843 | 11/15/12 |
| NIELSEN, MELISSA | F2-8311 | 2 | 29.00 | 4788********4012 | 006809 | 11/15/12 |
| OLIVER, GWEN | F2-8969 | 2 | 80.00 | 4366********8282 | 012001 | 11/15/12 |
| OROPEZA, ELVA | F2-5810 | 2 | 55.00 | 4264********1779 | 025888 | 11/15/12 |
| ORTON, CHRIS | F2-655 | 2 | 25.00 | 4788********1205 | 642902 | 11/15/12 |
| OSTINI, BONNIE | F2-6295 | 2 | 35.00 | 4342********1580 | 777717 | 11/15/12 |
| PALETTA, JASON | F2-5109 | 2 | 25.00 | 4217********9165 | 192089 | 11/15/12 |
| PAMMA, AMARJIT | F2-9684 | 2 | 35.00 | 4417********2557 | 05298B | 11/15/12 |
| PARKS, DEAN | F2-1614 | 2 | 35.00 | 4778********6277 | 189975 | 11/15/12 |
| PEASLEY, JEREMY | F2-3530 | 2 | 55.00 | 3743*******7931 | 273015 | 11/15/12 |
| PEREZ, JOSE | F2-2803 | 2 | 135.00 | 5175********3246 | 182189 | 11/15/12 |
| PFEFFER, NANCY | F2-6401 | 2 | 49.00 | 4475********1333 | 012462 | 11/15/12 |
| PON, LYNDA | F2-4380 | 2 | 25.00 | 5466********2296 | 53594Z | 11/15/12 |
| POWELL, BRIAN | F2-6267 | 2 | 55.00 | 4160********5040 | 062844 | 11/15/12 |
| QUEZADA, TINA | F2-8130 | 2 | 35.00 | 4366********1267 | 025206 | 11/15/12 |
| QUILTY, JANELLE | F2-2852 | 2 | 55.00 | 4465********2275 | 015238 | 11/15/12 |
| RAMIREZ, ALESO | F2-8691 | 2 | 60.00 | 4778********2972 | 189980 | 11/15/12 |
| REDLICH, FREDESWINDA | F2-6824 | 2 | 45.00 | 6011********8710 | 01567R | 11/15/12 |
| RIPLEY, THEODORE | F2-4385 | 2 | 75.00 | 4475********9973 | 012447 | 11/15/12 |
| RODRIGUEZ, ERNESTO | F2-20200 | 2 | 29.00 | 4342********5412 | 775203 | 11/15/12 |
| ROJAS, SAUL | F2-3381 | 2 | 155.00 | 4217********5022 | 142781 | 11/15/12 |
| RUSSELL, BRUCE | F2-2772 | 2 | 55.00 | 4282********4615 | 032807 | 11/15/12 |
| SAUCEDO, REINA | F2-4744 | 2 | 35.00 | 5192********7882 | 053221 | 11/15/12 |
| SHARPE, JAMES | F2-5046 | 2 | 35.00 | 4475********5697 | 012436 | 11/15/12 |
| SLAYTON, DIANA | F2-1116 | 2 | 55.00 | 4498********0681 | 015541 | 11/15/12 |
| SOTO, MARIA | F2-0800 | 2 | 129.00 | 5311********5872 | 682228 | 11/15/12 |
| SOTO, RAFAELA | F2-6188 | 2 | 35.00 | 4217********5726 | 142482 | 11/15/12 |
| SULTUSKA, ROBERT | F2-0366 | 2 | 30.00 | 4862********7357 | 05326A | 11/15/12 |
| SWINDELL, JOSEF | F2-3592 | 2 | 35.00 | 5491********4478 | 01524P | 11/15/12 |
| TERRELL, DUSTIN | F2-4660 | 2 | 55.00 | 4366********5529 | 018469 | 11/15/12 |
| THOMPSON, JENNIFER | F2-0603 | 2 | 55.00 | 4778********0093 | 189974 | 11/15/12 |
| TOCHE, ANABEL | F2-1397 | 2 | 35.00 | 4130********3903 | 042844 | 11/15/12 |
| TOMITA, ALICE | F2-88634 | 2 | 29.00 | 4147********2448 | 015231 | 11/15/12 |
| URIOSTEGUI-PINE, JACQUELINE | F2-4607 | 2 | 55.00 | 4778********3967 | 189981 | 11/15/12 |
| UTTECHT, LORIE | F2-2916 | 2 | 65.00 | 5458********1984 | 01578B | 11/15/12 |
| UYEMOTO, KEN | F2-8888 | 2 | 30.00 | 4266********5726 | 016125 | 11/15/12 |
| VALENCIA, FABIOLA | F2-1353 | 2 | 35.00 | 4130********2765 | 042844 | 11/15/12 |
| VELAZQUEZ, ENRIQUE | F2-5725 | 2 | 35.00 | 4217********9780 | 172888 | 11/15/12 |
| WAHLBERG, DONALD | F2-2783 | 2 | 35.00 | 5519********1302 | 961669 | 11/15/12 |
| WRIGHT, THOMAS | F2-0166 | 2 | 35.00 | 5109********2968 | H66409 | 11/15/12 |
| YOUNG, AMANDA | F2-7931 | 2 | 35.00 | 4815********3244 | 112886 | 11/15/12 |
| ZARAGOZA, IRMGARD | F2-1739 | 2 | 29.00 | 4266********9010 | 05315B | 11/15/12 |
| ZERMENO, JUAN | F2-5508 | 2 | 55.00 | 4342********8511 | 926930 | 11/15/12 |
| ZERVOS, GEORGETTE | F2-5462 | 2 | 69.00 | 4366********1878 | 018470 | 11/15/12 |
| ZISKIND, DARA | F2-7704 | 2 | 49.00 | 4342********2282 | 804459 | 11/15/12 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 17 | MasterCard | 882.00 |
| 105 | Visa | 4857.00 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 5839.00 |