| 02/01/2012 |
| 05:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUOMAR, JAMAL | K7-89077 | 1 | 110.00 | 3728*******2017 | 152188 | 02/01/12 |
| ACOSTA, FELIX | K7-60065 | 1 | 55.00 | 4264********1672 | 03565B | 02/01/12 |
| AHUJA, ALOK | K7-63464 | 1 | 30.00 | 4226********0077 | 08656C | 02/01/12 |
| ALONZO, DAVID | K7-64076 | 1 | 55.00 | 4465********9204 | 00153B | 02/01/12 |
| ALTUZARRA, ELENA | K7-08517 | 1 | 55.00 | 5466********1794 | 00958P | 02/01/12 |
| ALVARADO, SUSANA | K7-61620 | 1 | 105.00 | 4282********4576 | 013606 | 02/01/12 |
| AMIN, SONIA | K7-63017 | 1 | 45.00 | 4266********6405 | 08658B | 02/01/12 |
| ANGARITA, IRMA | K7-21885 | 1 | 160.00 | 4867********3366 | 013606 | 02/01/12 |
| ARCINIEGA, ALIPIO | K7-61328 | 1 | 55.00 | 4217********1546 | 003362 | 02/01/12 |
| ASHENFELTER, RICHARD | K7-89420 | 1 | 65.00 | 5466********3957 | 08662Z | 02/01/12 |
| AWANA, JUDY | K7-20590 | 1 | 135.00 | 5401********6110 | 08658B | 02/01/12 |
| BANDERA, EDGAR | K7-63921 | 1 | 40.00 | 3725*******2007 | 193434 | 02/01/12 |
| BANKER, GEORGE | K7-65019 | 1 | 55.00 | 6011********7822 | 00187R | 02/01/12 |
| BANKS, PHILLIP | K7-88526 | 1 | 85.00 | 4313********1206 | 03563C | 02/01/12 |
| BARRILE, STEVE | K7-32221 | 1 | 65.00 | 3783*******1000 | 163794 | 02/01/12 |
| BENDER, BRUCE | K7-95008 | 1 | 55.00 | 3772*******2006 | 145627 | 02/01/12 |
| BENNETT, RICHARD | K7-23681 | 1 | 85.00 | 5291********9711 | 08666Z | 02/01/12 |
| BERG, CHRISTY | K7-87204 | 1 | 45.00 | 6011********4124 | 00176B | 02/01/12 |
| BERGER, BRAD | K7-96090 | 1 | 55.00 | 5466********2080 | 00972P | 02/01/12 |
| BICKEL, DONALD | K7-90231 | 1 | 40.00 | 4147********3146 | 08666C | 02/01/12 |
| BIRDWELL, WILLIAM | K7-01420 | 1 | 40.00 | 3737*******3001 | 160012 | 02/01/12 |
| BONESKE, KATHLEEN | K7-62943 | 1 | 40.00 | 4266********8514 | 08661C | 02/01/12 |
| BOOTH, CHRISTOPHER | K7-63990 | 1 | 40.00 | 3772*******1008 | 100915 | 02/01/12 |
| BOYD, ANNE | K7-90288 | 1 | 30.00 | 5490********5861 | 03565B | 02/01/12 |
| BRASSARD, PAUL | K7-60738 | 1 | 40.00 | 4266********8660 | 08661C | 02/01/12 |
| BRERETON, BRUCE | K7-65105 | 1 | 40.00 | 4388********3448 | 08661C | 02/01/12 |
| BURCHAM, DIRK | K7-03653 | 1 | 160.00 | 3774*******4909 | 151034 | 02/01/12 |
| BUTTERWORTH, SHIRLEY | K7-65055 | 1 | 40.00 | 3715*******5001 | 104454 | 02/01/12 |
| BYRD, PHYLLIS | K7-64720 | 1 | 30.00 | 3725*******2017 | 163986 | 02/01/12 |
| CAI, CONG | K7-64542 | 1 | 68.00 | 5494********9665 | R08941 | 02/01/12 |
| CARCAMO, NAPOLEON | K7-64984 | 1 | 40.00 | 5443********5899 | 001541 | 02/01/12 |
| CARLINO, ANN | K7-20871 | 1 | 55.00 | 4465********1157 | 00154B | 02/01/12 |
| CARREON, CHRISTIAN | K7-65111 | 1 | 40.00 | 4217********4098 | 003362 | 02/01/12 |
| CARROLL, JEAN | K7-89644 | 1 | 55.00 | 5466********7024 | 03566Z | 02/01/12 |
| CASAS, JOSE | K7-64499 | 1 | 55.00 | 4217********8477 | 003362 | 02/01/12 |
| CASTILLO, RUDY | K7-33531 | 1 | 55.00 | 3713*******3005 | 141756 | 02/01/12 |
| CASTRO, MARIA | K7-65168 | 1 | 55.00 | 4366********0671 | 015947 | 02/01/12 |
| CHAN, CHRIS CHOW WI | K7-64806 | 1 | 40.00 | 4388********2924 | 08669C | 02/01/12 |
| CHAN, WENDY | K7-20248 | 1 | 40.00 | 5466********0351 | 01056Z | 02/01/12 |
| CHAN, YASMIN | K7-60162 | 1 | 60.00 | 5424********1975 | 01070P | 02/01/12 |
| CHANG, CAROLYN | K7-60310 | 1 | 40.00 | 4147********1240 | 08669C | 02/01/12 |
| CHANG, CHAO WEN | K7-54517 | 1 | 55.00 | 5466********5616 | 01111Z | 02/01/12 |
| CHANG, JACQUELINE | K7-64802 | 1 | 20.00 | 5466********5616 | 01083Z | 02/01/12 |
| CHANG, SUSAN | K7-21162 | 1 | 85.00 | 5417********3762 | 08672P | 02/01/12 |
| CHANG, TIFFANY | K7-64661 | 1 | 20.00 | 5466********5616 | 01139Z | 02/01/12 |
| CHAO, SANDY | K7-20183 | 1 | 85.00 | 4147********9819 | 00191C | 02/01/12 |
| CHEN, BILL LUNG - G | K7-60058 | 1 | 10.00 | 5369********2995 | 08677P | 02/01/12 |
| CHEN, BRENDA | K7-62489 | 1 | 40.00 | 5466********5113 | 08676Z | 02/01/12 |
| CHEN, IRENE | K7-23157 | 1 | 40.00 | 5147********4958 | 08658Z | 02/01/12 |
| CHEN, JUDY | K7-22593 | 1 | 55.00 | 4115********7657 | 086856 | 02/01/12 |
| CHEN, LING-NA | K7-65154 | 1 | 55.00 | 4147********9267 | 00191C | 02/01/12 |
| CHEN, MEI-YING | K7-60213 | 1 | 40.00 | 5401********0193 | 08678B | 02/01/12 |
| CHEN, MING-SUNG | K7-61014 | 1 | 85.00 | 4352********7311 | 086292 | 02/01/12 |
| CHEN, NINA | K7-98013 | 1 | 110.00 | 3723*******1011 | 146880 | 02/01/12 |
| CHEN, PAO TZU | K7-63678 | 1 | 55.00 | 5424********4459 | 01195B | 02/01/12 |
| CHEN, STEPHAINE | K7-62866 | 1 | 40.00 | 3772*******2000 | 119887 | 02/01/12 |
| CHEN, WEI PING | K7-61494 | 1 | 40.00 | 4313********9093 | 03569C | 02/01/12 |
| CHEN, WILLIAM | K7-0088 | 1 | 40.00 | 4342********2580 | 184290 | 02/01/12 |
| CHEN, YN FENG | K7-60107 | 1 | 40.00 | 4313********9093 | 03569C | 02/01/12 |
| CHEN, YUAH LING YOL | K7-63126 | 1 | 39.95 | 5396********7136 | R01539 | 02/01/12 |
| CHENG, CRYSTAL | K7-64025 | 1 | 40.00 | 3725*******1008 | 102368 | 02/01/12 |
| CHENG, KITTY | K7-22266 | 1 | 85.00 | 3723*******2009 | 104472 | 02/01/12 |
| CHENG, VICKY | K7-62823 | 1 | 39.95 | 4403********6618 | 03565D | 02/01/12 |
| CHIANG, VICTOR | K7-62279 | 1 | 29.95 | 4313********2307 | 03569C | 02/01/12 |
| CHOI, ERIC | K7-64825 | 1 | 20.00 | 4313********4396 | 03567A | 02/01/12 |
| CHOI, EUNYOUNG | K7-63148 | 1 | 40.00 | 4313********4396 | 03569A | 02/01/12 |
| CHOI, RAINA | K7-63567 | 1 | 30.00 | 4313********4396 | 03567A | 02/01/12 |
| CHOI, TAE YOUNG | K7-63380 | 1 | 55.00 | 4313********4396 | 03563A | 02/01/12 |
| CHOU, ANNE | K7-21400 | 1 | 12.00 | 5451********8012 | R08945 | 02/01/12 |
| CHOW, EDWARD | K7-64816 | 1 | 45.00 | 4490********4597 | 053622 | 02/01/12 |
| CHU, KITTY | K7-65086 | 1 | 40.00 | 4644********5386 | 053622 | 02/01/12 |
| CHUANG, JIM | K7-21520 | 1 | 40.00 | 4465********4042 | 00192B | 02/01/12 |
| CHUNG, JEY JENQ | K7-61265 | 1 | 40.00 | 3774*******9931 | 451035 | 02/01/12 |
| CHUNG, KATHY | K7-20283 | 1 | 40.00 | 3774*******9931 | 451035 | 02/01/12 |
| CLARK, DOUGLAS | K7-26201 | 1 | 55.00 | 4640********7154 | 08690B | 02/01/12 |
| COOPER, SIMON | K7-22373 | 1 | 40.00 | 5424********4627 | 01264P | 02/01/12 |
| COPAGE, JOHN | K7-24332 | 1 | 40.00 | 4147********8546 | 08690C | 02/01/12 |
| CORTEZ, OSCAR ALEX | K7-62007 | 1 | 45.00 | 5262********6013 | 498469 | 02/01/12 |
| COTTER, GERALD | K7-95198 | 1 | 45.00 | 4313********2400 | 03563C | 02/01/12 |
| CRAWSHAW, LEE | K7-04033 | 1 | 50.00 | 4465********8468 | 00155B | 02/01/12 |
| CUAN, MARIO | K7-63219 | 1 | 40.00 | 5466********0533 | 01278Z | 02/01/12 |
| CUPOLI, JONATHAN | K7-95187 | 1 | 85.00 | 4217********4586 | 003362 | 02/01/12 |
| D AQUINO, SYLVIA | K7-22387 | 1 | 40.00 | 4888********2268 | 03569A | 02/01/12 |
| DAHLE, DAVID | K7-02841 | 1 | 135.00 | 5491********9938 | 00192P | 02/01/12 |
| DE CRUZ, DOLORES | K7-94500 | 1 | 85.00 | 5396********1709 | 01306B | 02/01/12 |
| DE MARCO, T. GUY | K7-02217 | 1 | 85.00 | 6011********7752 | 00180P | 02/01/12 |
| DE WINNE, WERNER | K7-62371 | 1 | 40.00 | 4388********0410 | 08695C | 02/01/12 |
| DEA, RONALD | K7-63218 | 1 | 40.00 | 4128********8218 | 83774B | 02/01/12 |
| DELMAN, JON | K7-63366 | 1 | 60.00 | 5410********5468 | 001929 | 02/01/12 |
| DENDRINOS, MIKE | K7-98450 | 1 | 45.00 | 5466********2137 | 01320P | 02/01/12 |
| DIAZ, CHRIS | K7-20777 | 1 | 40.00 | 4342********3756 | 299969 | 02/01/12 |
| DIGENGNI, FNU TORRANCE | K7-64606 | 1 | 45.00 | 5239********5135 | 08681Z | 02/01/12 |
| DONG, BARRY | K7-21942 | 1 | 40.00 | 6011********1643 | 00194R | 02/01/12 |
| DONG, SHIRLEY | K7-98216 | 1 | 40.00 | 6011********1643 | 00195R | 02/01/12 |
| DONNELLY, PATRICIA | K7-60061 | 1 | 40.00 | 4147********6551 | 03567C | 02/01/12 |
| DOUGLASS, WILLIAM | K7-21244 | 1 | 40.00 | 6011********2133 | 00126R | 02/01/12 |
| DU, FENG GEORGE | K7-63778 | 1 | 40.00 | 4037********3987 | 50106B | 02/01/12 |
| ELLISON, KATHLEEN | K7-91517 | 1 | 55.00 | 4388********9072 | 08702C | 02/01/12 |
| ESCARSEGA, EDWARD | K7-96137 | 1 | 10.00 | 4081********5323 | 08705C | 02/01/12 |
| ESCOE, CHI-PEI PEGG | K7-63604 | 1 | 55.00 | 5424********8255 | 01361B | 02/01/12 |
| ESPINOZA, ADAM | K7-63953 | 1 | 45.00 | 4282********6869 | 033606 | 02/01/12 |
| FAN, PI CHU | K7-64545 | 1 | 40.00 | 6011********8187 | 00182R | 02/01/12 |
| FANN, MEI LUEN | K7-60344 | 1 | 40.00 | 4147********0919 | 08704C | 02/01/12 |
| FENG, YUHAN | K7-64953 | 1 | 45.00 | 5424********9941 | 01375P | 02/01/12 |
| FOHRER, JEAN | K7-93574 | 1 | 85.00 | 4388********4978 | 08707D | 02/01/12 |
| GARCIA, AMILCAR TONY | K7-64831 | 1 | 40.00 | 5178********0843 | 08719Z | 02/01/12 |
| GARDNER, DENNIS | K7-98206 | 1 | 40.00 | 5396********6164 | 01403P | 02/01/12 |
| GARDNER, LINA | K7-64833 | 1 | 40.00 | 5396********6164 | 01445P | 02/01/12 |
| GARRETT, CHUCK | K7-64783 | 1 | 55.00 | 4266********8459 | 08710B | 02/01/12 |
| GOAY, LYDIA | K7-63158 | 1 | 55.00 | 4266********9797 | 08708B | 02/01/12 |
| GORMAN, TOM | K7-20116 | 1 | 40.00 | 3728*******2008 | 186229 | 02/01/12 |
| GROSS, MATTHEW | K7-63094 | 1 | 55.00 | 5588********4080 | 01473Z | 02/01/12 |
| GRUENER, ALLAN | K7-23902 | 1 | 40.00 | 4342********6510 | 292752 | 02/01/12 |
| GU, CISSY | K7-64498 | 1 | 30.00 | 5262********3516 | 501110 | 02/01/12 |
| GUAN, SHAOYI | K7-24342 | 1 | 40.00 | 4217********3852 | 003362 | 02/01/12 |
| GUINER, STEPHEN | K7-20560 | 1 | 40.00 | 5490********7043 | 03563Z | 02/01/12 |
| HA, JUDY | K7-64747 | 1 | 55.00 | 4147********4667 | 00156C | 02/01/12 |
| HA, VICKI | K7-64285 | 1 | 40.00 | 4313********9402 | 03569C | 02/01/12 |
| HALIM, ILONE | K7-64215 | 1 | 45.00 | 6011********9395 | 00199R | 02/01/12 |
| HAMADA, JONATHAN | K7-60425 | 1 | 40.00 | 4313********5949 | 03569C | 02/01/12 |
| HAMILTON, SOPHIA | K7-64245 | 1 | 30.00 | 4147********9730 | 08716C | 02/01/12 |
| HAMMOND, ROBERT BOB | K7-20730 | 1 | 55.00 | 4695********7503 | 08696B | 02/01/12 |
| HANCOCK, DAVE | K7-22081 | 1 | 40.00 | 5518********9378 | 033325 | 02/01/12 |
| HANG, TRAN NGOC | K7-64235 | 1 | 40.00 | 5403********0775 | 501388 | 02/01/12 |
| HARRINGTON, BENJAMIN | K7-94406 | 1 | 40.00 | 5466********9984 | 01528P | 02/01/12 |
| HEALY, JUSTIN | K7-0063 | 1 | 40.00 | 4217********7485 | 003362 | 02/01/12 |
| HENSE, MARY | K7-63125 | 1 | 40.00 | 3723*******2003 | 140079 | 02/01/12 |
| HERR, JANICE | K7-93044 | 1 | 85.00 | 5466********2303 | 01556Z | 02/01/12 |
| HERRERA, ELIZABETH | K7-63052 | 1 | 55.00 | 5466********1347 | 03568Z | 02/01/12 |
| HIPPENHAMMER, GWENDOLYN | K7-64856 | 1 | 40.00 | 6011********9353 | 00186Q | 02/01/12 |
| HO, JANET | K7-63880 | 1 | 40.00 | 3715*******4008 | 144994 | 02/01/12 |
| HOANG, LEVAN | K7-64753 | 1 | 55.00 | 5424********0543 | 01612P | 02/01/12 |
| HOKAMA, THOMAS | K7-23878 | 1 | 85.00 | 3772*******1019 | 127109 | 02/01/12 |
| HOO, MAX | K7-63225 | 1 | 40.00 | 4266********5768 | 08727B | 02/01/12 |
| HOOPER, RUTH | K7-21946 | 1 | 40.00 | 3725*******1003 | 159913 | 02/01/12 |
| HSU, ARIEL | K7-64906 | 1 | 55.00 | 4266********4144 | 08726B | 02/01/12 |
| HSU, RICK | K7-61148 | 1 | 55.00 | 4217********8732 | 003362 | 02/01/12 |
| HUE, DANIEL | K7-23938 | 1 | 55.00 | 6011********9596 | 00187R | 02/01/12 |
| HUTTON, RICHARD | K7-03621 | 1 | 95.00 | 4417********3173 | 08729B | 02/01/12 |
| HWANG, JEN | K7-63307 | 1 | 55.00 | 5424********3766 | 01639B | 02/01/12 |
| HWANG, JULIANE | K7-60269 | 1 | 55.00 | 3725*******3001 | 184126 | 02/01/12 |
| HWANG, WEN-I | K7-65065 | 1 | 55.00 | 4147********5566 | 50106D | 02/01/12 |
| INDERMILL, SARAH | K7-0005 | 1 | 40.00 | 4266********3249 | 08731B | 02/01/12 |
| INGLES, ROBERT | K7-03175 | 1 | 40.00 | 5466********6464 | 01653Z | 02/01/12 |
| JAIN, SIDHARTH | K7-24455 | 1 | 40.00 | 5490********5231 | 00157B | 02/01/12 |
| JAIN, SUJATA | K7-61374 | 1 | 85.00 | 5490********5231 | 00194B | 02/01/12 |
| JARAVATE, PETER | K7-64646 | 1 | 45.00 | 4217********1238 | 003362 | 02/01/12 |
| JIH, ENEY | K7-63335 | 1 | 39.95 | 5329********7522 | 03565Z | 02/01/12 |
| JIMENEZ, LAURA | K7-64824 | 1 | 40.00 | 3772*******1003 | 101634 | 02/01/12 |
| JOHNSON, LEE | K7-95418 | 1 | 85.00 | 3727*******4004 | 125050 | 02/01/12 |
| JOHNSTON, RICHARD | K7-63025 | 1 | 40.00 | 4461********4360 | 005631 | 02/01/12 |
| JONES, DOUG | K7-94044 | 1 | 55.00 | 4147********5531 | 08736C | 02/01/12 |
| KAHOUATY, ARMEN | K7-64252 | 1 | 40.00 | 4147********5864 | 00157C | 02/01/12 |
| KANG, HONG | K7-65191 | 1 | 65.00 | 4784********4638 | 001862 | 02/01/12 |
| KAO, CHI-PING | K7-23196 | 1 | 40.00 | 4313********3963 | 03567C | 02/01/12 |
| KARANANY, AFAF | K7-61575 | 1 | 55.00 | 4246********1595 | 08738G | 02/01/12 |
| KAZANJIAN, KRISTIE | K7-64805 | 1 | 55.00 | 5410********8715 | 01751P | 02/01/12 |
| KELLY, BRIAN | K7-64794 | 1 | 40.00 | 4217********8389 | 003362 | 02/01/12 |
| KEMP, FLORENCE | K7-60961 | 1 | 40.00 | 5466********7888 | 01737P | 02/01/12 |
| KERSHAW, JEROME | K7-64392 | 1 | 65.00 | 5491********0901 | 08741Z | 02/01/12 |
| KHANZADIAN, VREJ | K7-65008 | 1 | 45.00 | 5443********5899 | 001947 | 02/01/12 |
| KIM, SHIN | K7-64100 | 1 | 40.00 | 4266********2618 | 08742B | 02/01/12 |
| KING, MARK | K7-64312 | 1 | 40.00 | 4323********2157 | 184295 | 02/01/12 |
| KO, KUANG MING | K7-63374 | 1 | 55.00 | 4418********9825 | 54412A | 02/01/12 |
| KOENIG, MARGARET | K7-60390 | 1 | 40.00 | 3772*******1004 | 127975 | 02/01/12 |
| KUBIK, FREDERICK | K7-64921 | 1 | 40.00 | 5491********0626 | 00158P | 02/01/12 |
| KWAN, KENNETH | K7-60609 | 1 | 55.00 | 4003********4443 | 08760B | 02/01/12 |
| LAFONTAN, DON | K7-20003 | 1 | 55.00 | 4465********4935 | 00195B | 02/01/12 |
| LAI, MEI YING | K7-24399 | 1 | 40.00 | 4388********6048 | 08751C | 02/01/12 |
| LAM, SHIRLEY XUE F | K7-65146 | 1 | 40.00 | 4313********1857 | 03568C | 02/01/12 |
| LAM, WAI PAN | K7-65177 | 1 | 40.00 | 4313********1857 | 03560C | 02/01/12 |
| LANDER, DONALD | K7-61061 | 1 | 40.00 | 4494********4715 | 005335 | 02/01/12 |
| LAO, ESTERIA | K7-20242 | 1 | 40.00 | 4802********8717 | 087639 | 02/01/12 |
| LAU, WAI MAN LISA | K7-64914 | 1 | 40.00 | 4636********5869 | 001585 | 02/01/12 |
| LEE, BINLUN | K7-64196 | 1 | 40.00 | 4313********9847 | 03568D | 02/01/12 |
| LEE, KAREN | K7-61023 | 1 | 85.00 | 4465********7607 | 00158B | 02/01/12 |
| LEE, MAIYEU | K7-65136 | 1 | 40.00 | 3715*******1007 | 106245 | 02/01/12 |
| LEE, WILLIAM | K7-60448 | 1 | 40.00 | 4282********7290 | 043606 | 02/01/12 |
| LEERUANGSI, MARTINA | K7-99098 | 1 | 40.00 | 4417********4182 | 08754C | 02/01/12 |
| LEUNG, WILSON | K7-21167 | 1 | 115.00 | 4282********7174 | 053606 | 02/01/12 |
| LI, MINGYING | K7-64955 | 1 | 45.00 | 3767*******1006 | 109036 | 02/01/12 |
| LI, TIANA | K7-63280 | 1 | 40.00 | 4282********4595 | 043606 | 02/01/12 |
| LIANG, LINDA | K7-23198 | 1 | 40.00 | 4313********3042 | 03567C | 02/01/12 |
| LIEU, RUSSELL | K7-94095 | 1 | 125.00 | 5401********9774 | 08756P | 02/01/12 |
| LIM, EDDIE | K7-63223 | 1 | 40.00 | 6011********9682 | 00135B | 02/01/12 |
| LIN, ANNE | K7-21522 | 1 | 40.00 | 4465********4042 | 00159B | 02/01/12 |
| LIN, CHING HAO RYA | K7-64605 | 1 | 45.00 | 5239********5135 | 08737Z | 02/01/12 |
| LIN, DAVID | K7-62920 | 1 | 45.00 | 3772*******2001 | 143026 | 02/01/12 |
| LIN, FLORENCE | K7-21126 | 1 | 40.00 | 3717*******1011 | 143286 | 02/01/12 |
| LINDSEY, DIANE | K7-10080 | 1 | 40.00 | 5490********9090 | 03567B | 02/01/12 |
| LING, HONG JUN | K7-96287 | 1 | 80.00 | 6011********0496 | 00162R | 02/01/12 |
| LING, JOANNA | K7-23887 | 1 | 40.00 | 5466********5290 | 02001Z | 02/01/12 |
| LIU, ALFRED PO CHE | K7-63410 | 1 | 40.00 | 3772*******2000 | 187665 | 02/01/12 |
| LIU, CYNTHIA | K7-61026 | 1 | 40.00 | 4313********5813 | 03565C | 02/01/12 |
| LIU, HENRY | K7-62971 | 1 | 55.00 | 4313********9022 | 03564C | 02/01/12 |
| LIU, HSIANG MEI | K7-60551 | 1 | 30.00 | 4147********1567 | 00196C | 02/01/12 |
| LIU, LI | K7-65022 | 1 | 45.00 | 5466********4685 | 02015Z | 02/01/12 |
| LO, LINDA | K7-64678 | 1 | 55.00 | 4388********9211 | 08767C | 02/01/12 |
| LO, WEN HUA | K7-21938 | 1 | 55.00 | 4147********8793 | 00196C | 02/01/12 |
| LU, ROBERT | K7-92579 | 1 | 85.00 | 5403********0170 | 053625 | 02/01/12 |
| LU, VICKI | K7-63759 | 1 | 40.00 | 6011********1438 | 00163R | 02/01/12 |
| LUNG, JULIANA | K7-64380 | 1 | 40.00 | 4313********0212 | 03568C | 02/01/12 |
| MACHALANI, CORINE | K7-64268 | 1 | 45.00 | 4465********7366 | 00196A | 02/01/12 |
| MAIRS, WILLIAM | K7-08644 | 1 | 90.00 | 5490********4916 | 00159B | 02/01/12 |
| MAK, LILY | K7-60604 | 1 | 40.00 | 3715*******2017 | 137725 | 02/01/12 |
| MARDUENO, GABRIEL | K7-20615 | 1 | 55.00 | 4217********7820 | 003362 | 02/01/12 |
| MARQUEZ, GUSTAVO | K7-63364 | 1 | 40.00 | 5140********1122 | 08751P | 02/01/12 |
| MARTIN JR., ROBERT BOB | K7-23876 | 1 | 40.00 | 4266********7494 | 08769C | 02/01/12 |
| MAUCH, DEVON | K7-64868 | 1 | 40.00 | 4282********4051 | 053606 | 02/01/12 |
| MAYER, JON | K7-98199 | 1 | 40.00 | 4621********4978 | 83899B | 02/01/12 |
| MC CANN, CAROL | K7-90550 | 1 | 40.00 | 3772*******2002 | 124469 | 02/01/12 |
| MC CANN, MIKE | K7-61036 | 1 | 40.00 | 3772*******2002 | 183134 | 02/01/12 |
| MC CARTY, JULIE | K7-64867 | 1 | 40.00 | 3767*******1005 | 165126 | 02/01/12 |
| MCCRUM, VIRGINIA | K7-62553 | 1 | 45.01 | 3717*******1015 | 111345 | 02/01/12 |
| MILEFCHIK, DONALD | K7-02357 | 1 | 40.00 | 6011********4045 | 00137R | 02/01/12 |
| MINOTT, CURBY | K7-64908 | 1 | 55.00 | 4258********1943 | 006034 | 02/01/12 |
| MO, ROBERT | K7-64859 | 1 | 55.00 | 4856********9689 | 001605 | 02/01/12 |
| MOORE, JANICE | K7-92323 | 1 | 55.00 | 4800********7558 | 03564A | 02/01/12 |
| MOORE, ROBIN | K7-92577 | 1 | 95.00 | 4266********6100 | 08777B | 02/01/12 |
| MORIYAMA, IKUKO | K7-99064 | 1 | 55.00 | 5528********9085 | 109975 | 02/01/12 |
| MYERS, JOHN | K7-021086 | 1 | 40.00 | 4246********9793 | 08779G | 02/01/12 |
| MYERS, SCOTT | K7-20314 | 1 | 30.00 | 4388********8779 | 08779C | 02/01/12 |
| O DAY, JERRY | K7-99401 | 1 | 65.00 | 3725*******2013 | 181036 | 02/01/12 |
| PAN, GARY JINGCHIA | K7-96109 | 1 | 55.00 | 4301********5316 | 08779B | 02/01/12 |
| PAN, SIMON | K7-62822 | 1 | 57.34 | 4403********6618 | 03564D | 02/01/12 |
| PARADIS, STEVEN | K7-22753 | 1 | 55.00 | 4217********2920 | 003362 | 02/01/12 |
| PARK, MI SUN | K7-21388 | 1 | 85.00 | 3717*******2005 | 176492 | 02/01/12 |
| PARK, NAM SOON | K7-64186 | 1 | 40.00 | 5466********6794 | 08789Z | 02/01/12 |
| PARK, WOORAM | K7-64412 | 1 | 40.00 | 3717*******2005 | 119038 | 02/01/12 |
| PARK, YONG GREG | K7-21441 | 1 | 143.03 | 3717*******2005 | 155921 | 02/01/12 |
| PARRILLE, JEAN | K7-93481 | 1 | 110.00 | 5466********8329 | 02098P | 02/01/12 |
| PEABODY, DONALD | K7-90755 | 1 | 55.00 | 6011********9764 | 00194R | 02/01/12 |
| PEGADIOTES, GEORGIA | K7-64362 | 1 | 40.00 | 5523********6132 | 08765Z | 02/01/12 |
| PENG, HAN YI | K7-64828 | 1 | 55.00 | 4185********8350 | 08784B | 02/01/12 |
| PEREZ, HECTOR | K7-03223 | 1 | 40.00 | 5424********3068 | 02140P | 02/01/12 |
| PERRY, MAURINE | K7-65150 | 1 | 55.00 | 4120********7980 | 001975 | 02/01/12 |
| PETERSON, DAVID | K7-65169 | 1 | 40.00 | 5403********4115 | 053625 | 02/01/12 |
| PIERPOINT, ALAN | K7-96233 | 1 | 55.00 | 4147********0836 | 08793C | 02/01/12 |
| POOLE, HEATHER | K7-64060 | 1 | 55.00 | 4635********4802 | 003362 | 02/01/12 |
| POSEY, ERNEST | K7-95403 | 1 | 65.00 | 5466********9253 | 02209P | 02/01/12 |
| PUFFINBURGER, ISAURA | K7-92232 | 1 | 55.00 | 4217********7149 | 003362 | 02/01/12 |
| PUFFINBURGER, SAMMEL | K7-65042 | 1 | 40.00 | 4217********7149 | 003362 | 02/01/12 |
| QUIJADA, JOHN | K7-64888 | 1 | 55.00 | 4342********5187 | 159460 | 02/01/12 |
| RAMAGE, GAIL | K7-88319 | 1 | 85.00 | 4868********9001 | 08772C | 02/01/12 |
| REID, BARBARA | K7-20558 | 1 | 55.00 | 5490********7043 | 03564Z | 02/01/12 |
| RICHARDS, SUZANNE | K7-63904 | 1 | 40.00 | 4217********2920 | 003362 | 02/01/12 |
| RICHARDSON, GARRY | K7-62055 | 1 | 14.29 | 4465********6805 | 003362 | 02/01/12 |
| RICHARDSON, SCOTT | K7-65186 | 1 | 40.00 | 4465********6805 | 003362 | 02/01/12 |
| RISDON, LARRY | K7-90243 | 1 | 20.00 | 3723*******2004 | 100672 | 02/01/12 |
| ROBERTSON, BROCK | K7-64823 | 1 | 40.00 | 5466********2131 | 02265P | 02/01/12 |
| ROBERTSON, HANNAH | K7-64822 | 1 | 40.00 | 5466********2131 | 02279P | 02/01/12 |
| RODRIGUEZ, HELLEN | K7-98474 | 1 | 150.00 | 4246********6370 | 08798G | 02/01/12 |
| ROE, BECKY | K7-89554 | 1 | 55.00 | 5410********7914 | 02334B | 02/01/12 |
| ROHNER, DEBRA | K7-64540 | 1 | 55.00 | 4217********0516 | 003362 | 02/01/12 |
| ROLDAN, SYLVIA | K7-63865 | 1 | 30.00 | 3723*******1001 | 152320 | 02/01/12 |
| ROMANO, THOMAS | K7-31491 | 1 | 55.00 | 5466********5583 | 02293P | 02/01/12 |
| ROTH, RUTH | K7-64922 | 1 | 40.00 | 5491********0626 | 00161P | 02/01/12 |
| ROWE, JEAN | K7-22465 | 1 | 30.00 | 4888********1616 | 03567A | 02/01/12 |
| RUBINO, VINCENT | K7-01320 | 1 | 80.00 | 4034********1470 | 001263 | 02/01/12 |
| RYAN, DAVID | K7-21396 | 1 | 55.00 | 5407********7062 | R1550B | 02/01/12 |
| SADEGHIFARD, SEAN HOSEIN | K7-64974 | 1 | 40.00 | 4282********6032 | 063606 | 02/01/12 |
| SANCHEZ, JOSE | K7-64780 | 1 | 55.00 | 4217********3881 | 003362 | 02/01/12 |
| SANCHEZ, MICHAEL | K7-60647 | 1 | 55.00 | 4071********7552 | 001616 | 02/01/12 |
| SAYUR, SALEM | K7-98382 | 1 | 85.00 | 5466********3320 | 02362Z | 02/01/12 |
| SCANNELL, LAVONUE | K7-64732 | 1 | 40.00 | 4867********5459 | 063606 | 02/01/12 |
| SCANNELL, STEVE | K7-96073 | 1 | 55.00 | 4867********5459 | 063606 | 02/01/12 |
| SCHERBA, MARILYN | K7-24454 | 1 | 40.00 | 5490********1157 | 00198Z | 02/01/12 |
| SHAPIRO, SARA | K7-64378 | 1 | 55.00 | 4718********5336 | 50106C | 02/01/12 |
| SHARMA, PRIYANKA | K7-65021 | 1 | 30.00 | 3713*******4017 | 167678 | 02/01/12 |
| SHEEN, VEENA | K7-64315 | 1 | 40.00 | 5156********5837 | 08790Z | 02/01/12 |
| SHEN, CATHY | K7-62684 | 1 | 40.00 | 3712*******3000 | 149684 | 02/01/12 |
| SHEN, LILY | K7-54516 | 1 | 50.00 | 5466********5616 | 02404Z | 02/01/12 |
| SHEN, MIKE | K7-63113 | 1 | 40.00 | 5466********5616 | 02418Z | 02/01/12 |
| SHEN, MIN | K7-62317 | 1 | 40.00 | 6011********5073 | 00143P | 02/01/12 |
| SHEPHERD, JON | K7-20444 | 1 | 65.00 | 4707********1014 | 087645 | 02/01/12 |
| SHIH, EILEEN | K7-21838 | 1 | 40.00 | 4403********7307 | 03568C | 02/01/12 |
| SHIH, KAI FONG | K7-60385 | 1 | 40.00 | 4147********1567 | 00162C | 02/01/12 |
| SHIH, KUEI LAN CHAN | K7-64883 | 1 | 40.00 | 3743*******9675 | 505362 | 02/01/12 |
| SHIH, TINA | K7-61321 | 1 | 55.00 | 5466********2081 | 02446Z | 02/01/12 |
| SHIN, HU | K7-63961 | 1 | 40.00 | 4313********5867 | 03568C | 02/01/12 |
| SHIN, YOUNG | K7-60520 | 1 | 40.00 | 4313********5867 | 03561C | 02/01/12 |
| SHLAFMAN, ILYA | K7-90152 | 1 | 40.00 | 3767*******2026 | 189368 | 02/01/12 |
| SHU, RICHU | K7-64122 | 1 | 40.00 | 6011********4838 | 00170Q | 02/01/12 |
| SHUN, KATY | K7-21880 | 1 | 40.00 | 4388********5833 | 08815C | 02/01/12 |
| SIMONS, DAN | K7-22009 | 1 | 40.00 | 3772*******1013 | 167110 | 02/01/12 |
| SOLEIMANZADEH, SHAWN SHAHARM | K7-64520 | 1 | 55.00 | 3712*******2002 | 194710 | 02/01/12 |
| SOLLIDAY, HERBERT | K7-63179 | 1 | 40.00 | 3713*******2003 | 188455 | 02/01/12 |
| SOLOMON, KIMBERLY | K7-64904 | 1 | 45.00 | 4060********3918 | 063606 | 02/01/12 |
| SOLORZANO, JAVIER | K7-20357 | 1 | 40.00 | 4217********8387 | 003362 | 02/01/12 |
| STARR, RICK | K7-06348 | 1 | 55.00 | 3783*******1001 | 192319 | 02/01/12 |
| SUN, CONNIE | K7-65164 | 1 | 40.00 | 4798********4399 | 50106G | 02/01/12 |
| TAN, FRANCIS | K7-20795 | 1 | 40.00 | 4264********6265 | 03565A | 02/01/12 |
| TANG, LI LI | K7-22844 | 1 | 55.00 | 4147********5304 | 08821D | 02/01/12 |
| TANG, PAULINE | K7-98429 | 1 | 85.00 | 5466********6815 | 08822P | 02/01/12 |
| TANGNEY, RAY | K7-92112 | 1 | 50.00 | 5466********9145 | 02515Z | 02/01/12 |
| TAO, MING | K7-64630 | 1 | 40.00 | 4147********8398 | 08820C | 02/01/12 |
| TENG, CHIA CHEUG | K7-60454 | 1 | 40.00 | 5490********5586 | 00199B | 02/01/12 |
| TERRAZAS, CONNIE-MARIA | K7-62733 | 1 | 40.00 | 5178********0843 | 08833Z | 02/01/12 |
| THARAYIL, THOMAS | K7-64784 | 1 | 40.00 | 4731********5228 | 08777B | 02/01/12 |
| THOR, ANTHONY | K7-87126 | 1 | 85.00 | 4147********5517 | 08823C | 02/01/12 |
| THOR, JOEY | K7-22203 | 1 | 40.00 | 5401********3789 | 08827B | 02/01/12 |
| TSAI, AMY | K7-97356 | 1 | 50.00 | 3772*******1008 | 142202 | 02/01/12 |
| TSAI, CHARLIE | K7-60420 | 1 | 40.00 | 5147********3628 | 08809Z | 02/01/12 |
| TSAI, LING | K7-61288 | 1 | 55.00 | 3772*******1008 | 168860 | 02/01/12 |
| TSENG, TERESA | K7-63306 | 1 | 39.95 | 4888********2597 | 03565B | 02/01/12 |
| TSENG, YING CONNIE | K7-24456 | 1 | 40.00 | 4266********9165 | 08826B | 02/01/12 |
| VALENZUELA, JOHNNY | K7-63968 | 1 | 40.00 | 4259********6619 | 231610 | 02/01/12 |
| VALSI, MARK | K7-93542 | 1 | 10.00 | 4388********0221 | 08829C | 02/01/12 |
| VAN DEN BERG, WILHELMUS | K7-02284 | 1 | 40.00 | 4046********2659 | 003265 | 02/01/12 |
| VOLTATTORNI, DENNIS | K7-25262 | 1 | 55.00 | 4417********6947 | 08832C | 02/01/12 |
| WANG, ALICE | K7-61559 | 1 | 50.00 | 5466********0214 | 02571P | 02/01/12 |
| WANG, HANK | K7-60744 | 1 | 55.00 | 5528********7665 | 02557Z | 02/01/12 |
| WANG, JIN | K7-20359 | 1 | 40.00 | 3717*******2001 | 164798 | 02/01/12 |
| WANG, KUO HSIN | K7-23792 | 1 | 55.00 | 3715*******4001 | 177872 | 02/01/12 |
| WANG, MING | K7-24391 | 1 | 40.00 | 4313********2055 | 03566C | 02/01/12 |
| WANG, PEI PEI | K7-60468 | 1 | 40.00 | 4313********9209 | 03568C | 02/01/12 |
| WANG, RUBY | K7-97172 | 1 | 40.00 | 5401********2982 | 03561Z | 02/01/12 |
| WANG, SHEILA | K7-64250 | 1 | 40.00 | 6011********8397 | 00101R | 02/01/12 |
| WANG, SHINLING | K7-62449 | 1 | 45.00 | 3772*******1009 | 180747 | 02/01/12 |
| WANG, SHUN CHAN | K7-21049 | 1 | 175.00 | 4018********3759 | 84010B | 02/01/12 |
| WANG, XIANYIN | K7-64611 | 1 | 45.00 | 4465********4961 | 00100B | 02/01/12 |
| WANG, YANG QI FAN | K7-64819 | 1 | 45.00 | 4411********5025 | 073606 | 02/01/12 |
| WANG, YVONNE YI-WEN | K7-62305 | 1 | 40.00 | 4147********3302 | 83996D | 02/01/12 |
| WARREN, TENNYSON | K7-90477 | 1 | 35.00 | 5466********8047 | 02626P | 02/01/12 |
| WEE, HANNA | K7-65127 | 1 | 55.00 | 4217********9441 | 003362 | 02/01/12 |
| WEI, JING JEAN | K7-61629 | 1 | 85.00 | 5122********0446 | 08839Z | 02/01/12 |
| WEI, SHAO DAN | K7-65075 | 1 | 55.00 | 4313********4329 | 03561C | 02/01/12 |
| WILLIAMS, DAVID | K7-63051 | 1 | 40.00 | 3713*******4010 | 108298 | 02/01/12 |
| WONG, CHIU | K7-24361 | 1 | 55.00 | 6011********6985 | 00174R | 02/01/12 |
| WONG, JACKSON | K7-23698 | 1 | 65.00 | 4888********4055 | 03568B | 02/01/12 |
| WONG, TIN MEI HEID | K7-64772 | 1 | 40.00 | 4313********2199 | 03569D | 02/01/12 |
| WONG, WAI ADA | K7-61089 | 1 | 40.00 | 4269********5925 | 006711 | 02/01/12 |
| WU, JANE | K7-21081 | 1 | 40.00 | 5408********6671 | R8975B | 02/01/12 |
| WU, JONE QIONG | K7-64767 | 1 | 40.00 | 5494********9665 | R08970 | 02/01/12 |
| WU, YIN ZHU | K7-62523 | 1 | 55.00 | 4217********3477 | 003362 | 02/01/12 |
| XIE, JINLI LUCIA | K7-64682 | 1 | 40.00 | 5403********5875 | 514037 | 02/01/12 |
| XU, KAI WU | K7-63437 | 1 | 55.00 | 5474********4490 | 08856Z | 02/01/12 |
| YANG, ANDREW | K7-64942 | 1 | 40.00 | 5262********0806 | 514454 | 02/01/12 |
| YANG, DORA | K7-62443 | 1 | 40.00 | 5396********2892 | R01552 | 02/01/12 |
| YANG, GUANG | K7-65012 | 1 | 40.00 | 4037********9478 | 50106A | 02/01/12 |
| YANG, MICHAEL | K7-64941 | 1 | 40.00 | 5262********0806 | 514732 | 02/01/12 |
| YANG, RUYAO | K7-64983 | 1 | 40.00 | 4037********9478 | 50106A | 02/01/12 |
| YE, JULIE LI FANG | K7-64940 | 1 | 55.00 | 5262********0806 | 515010 | 02/01/12 |
| YEH, STEVE GHIA-CH | K7-61378 | 1 | 55.00 | 4313********3155 | 03561C | 02/01/12 |
| YI, JIAN | K7-64546 | 1 | 40.00 | 4147********4221 | 03561C | 02/01/12 |
| YIM, JINWOOK | K7-64777 | 1 | 55.00 | 4867********2308 | 083606 | 02/01/12 |
| YIP, TAN TAN | K7-61882 | 1 | 45.00 | 4217********9481 | 003362 | 02/01/12 |
| YORBA, STEVE | K7-65114 | 1 | 40.00 | 4635********3186 | 003362 | 02/01/12 |
| YU, FANNY SIU | K7-20187 | 1 | 55.00 | 4803********1162 | 00164C | 02/01/12 |
| ZHU, WEILING | K7-24341 | 1 | 40.00 | 4217********3852 | 003362 | 02/01/12 |
| Count | Card Type | Total |
| 55 | American Express | 2878.04 |
| 101 | MasterCard | 5224.90 |
| 175 | Visa | 8756.48 |
| 19 | Discover | 915.00 |
| 0 | Other | 0.00 |
| 17774.42 |