| 08/01/2012 |
| 08:24:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUOMAR, JAMAL | K7-89077 | 1 | 165.00 | 3728*******2017 | 117245 | 08/01/12 |
| ACOSTA, FELIX | K7-60065 | 1 | 55.00 | 4264********1672 | 05519B | 08/01/12 |
| AGUILAR, IGNACIO | K7-65292 | 1 | 40.00 | 4282********7002 | 005107 | 08/01/12 |
| ALTUZARRA, ELENA | K7-08517 | 1 | 55.00 | 5466********1794 | 16387P | 08/01/12 |
| AMIN, SONIA | K7-63017 | 1 | 45.00 | 4266********4689 | 04155B | 08/01/12 |
| ANGARITA, IRMA | K7-21885 | 1 | 100.00 | 4833********4637 | 095107 | 08/01/12 |
| ARCINIEGA, ALIPIO | K7-61328 | 1 | 55.00 | 4217********1546 | 135911 | 08/01/12 |
| ASHENFELTER, RICHARD | K7-89420 | 1 | 65.00 | 5466********3957 | 04219Z | 08/01/12 |
| AWANA, JUDY | K7-20590 | 1 | 55.00 | 5401********6110 | 04191B | 08/01/12 |
| BANKS, PHILLIP | K7-88526 | 1 | 85.00 | 4313********1206 | 05514C | 08/01/12 |
| BARBA, JOAQUIN | K7-98241 | 1 | 40.00 | 6011********2938 | 00185R | 08/01/12 |
| BARRILE, STEVE | K7-32221 | 1 | 50.00 | 3783*******1000 | 145417 | 08/01/12 |
| BENDER, BRUCE | K7-95008 | 1 | 55.00 | 3772*******2006 | 120424 | 08/01/12 |
| BENNETT, RICHARD | K7-23681 | 1 | 85.00 | 5291********9711 | 04248Z | 08/01/12 |
| BERG, CHRISTY | K7-87204 | 1 | 45.00 | 6011********4124 | 00165B | 08/01/12 |
| BERGER, BRAD | K7-96090 | 1 | 55.00 | 5466********2080 | 16582P | 08/01/12 |
| BICKEL, DONALD | K7-90231 | 1 | 40.00 | 4147********3146 | 04263C | 08/01/12 |
| BIRDWELL, WILLIAM | K7-01420 | 1 | 40.00 | 3737*******3001 | 162506 | 08/01/12 |
| BONESKE, KATHLEEN | K7-62943 | 1 | 40.00 | 4266********8514 | 04203C | 08/01/12 |
| BOOTH, CHRISTOPHER | K7-63990 | 1 | 55.00 | 3772*******1008 | 187558 | 08/01/12 |
| BOYD, ANNE | K7-90288 | 1 | 30.00 | 5490********5861 | 05511B | 08/01/12 |
| BRASSARD, PAUL | K7-60738 | 1 | 40.00 | 4388********2820 | 04246D | 08/01/12 |
| BRERETON, BRUCE | K7-65105 | 1 | 40.00 | 4388********9837 | 04210D | 08/01/12 |
| BURCHAM, DIRK | K7-03653 | 1 | 160.00 | 3774*******4909 | 152554 | 08/01/12 |
| BUTTERWORTH, SHIRLEY | K7-65055 | 1 | 40.00 | 3715*******5001 | 168344 | 08/01/12 |
| CAICEDO, DORIS | K7-65268 | 1 | 55.00 | 4217********9482 | 145417 | 08/01/12 |
| CAICEDO, HOOVER | K7-65269 | 1 | 40.00 | 4217********9482 | 185615 | 08/01/12 |
| CARCAMO, NAPOLEON | K7-64984 | 1 | 40.00 | 5443********5899 | 001883 | 08/01/12 |
| CARLINO, ANN | K7-20871 | 1 | 55.00 | 6011********8046 | 00182R | 08/01/12 |
| CARROLL, JEAN | K7-89644 | 1 | 55.00 | 5466********7024 | 05517Z | 08/01/12 |
| CASTILLO, RUDY | K7-33531 | 1 | 55.00 | 3713*******3005 | 107239 | 08/01/12 |
| CHAN, CHRIS CHOW WI | K7-64806 | 1 | 35.00 | 4388********2924 | 04237C | 08/01/12 |
| CHAN, WENDY | K7-20248 | 1 | 40.00 | 5466********0351 | 16638Z | 08/01/12 |
| CHAN, YASMIN | K7-60162 | 1 | 60.00 | 5424********1975 | 15887P | 08/01/12 |
| CHANG, CAROLYN | K7-60310 | 1 | 40.00 | 4147********1240 | 04241C | 08/01/12 |
| CHANG, CHAO WEN | K7-54517 | 1 | 55.00 | 5466********5616 | 15540Z | 08/01/12 |
| CHANG, JACQUELINE | K7-64802 | 1 | 20.00 | 5466********5616 | 15762Z | 08/01/12 |
| CHANG, SUSAN | K7-21162 | 1 | 85.00 | 5417********3762 | 04240P | 08/01/12 |
| CHANG, TIFFANY | K7-64661 | 1 | 20.00 | 5466********5616 | 16652Z | 08/01/12 |
| CHAO, JUDY | K7-63800 | 1 | 30.00 | 4266********5620 | 04174C | 08/01/12 |
| CHAO, SANDY | K7-20183 | 1 | 85.00 | 4147********9819 | 00190C | 08/01/12 |
| CHEN, BILL LUNG - G | K7-60058 | 1 | 10.00 | 5369********2995 | 04248P | 08/01/12 |
| CHEN, BRENDA | K7-62489 | 1 | 40.00 | 5466********5113 | 04206Z | 08/01/12 |
| CHEN, FRED | K7-61932 | 1 | 40.00 | 4862********8296 | 04250A | 08/01/12 |
| CHEN, IRENE | K7-23157 | 1 | 40.00 | 5147********4958 | 04211Z | 08/01/12 |
| CHEN, JUDY | K7-22593 | 1 | 55.00 | 4115********7657 | 041665 | 08/01/12 |
| CHEN, KUAN-LIN | K7-65025 | 1 | 45.00 | 4815********2735 | 195214 | 08/01/12 |
| CHEN, LING-NA | K7-65154 | 1 | 55.00 | 4147********9267 | 00198C | 08/01/12 |
| CHEN, MICHELLE | K7-64175 | 1 | 10.00 | 4313********0500 | 05511C | 08/01/12 |
| CHEN, MING-SUNG | K7-61014 | 1 | 85.00 | 4352********7311 | 041632 | 08/01/12 |
| CHEN, NINA | K7-98013 | 1 | 110.00 | 3723*******1011 | 124865 | 08/01/12 |
| CHEN, STEPHAINE | K7-62866 | 1 | 40.00 | 3772*******2000 | 122044 | 08/01/12 |
| CHEN, TAIWEI | K7-65233 | 1 | 55.00 | 3767*******2018 | 100803 | 08/01/12 |
| CHEN, WEI PING | K7-61494 | 1 | 40.00 | 4313********9093 | 05513C | 08/01/12 |
| CHEN, WILLIAM | K7-0088 | 1 | 40.00 | 4342********2580 | 574267 | 08/01/12 |
| CHEN, YN FENG | K7-60107 | 1 | 40.00 | 4313********9093 | 05510C | 08/01/12 |
| CHEN, YUAH LING YOL | K7-63126 | 1 | 39.95 | 5396********7136 | T06825 | 08/01/12 |
| CHENG, CRYSTAL | K7-64025 | 1 | 40.00 | 5396********3322 | T06820 | 08/01/12 |
| CHENG, KITTY | K7-22266 | 1 | 85.00 | 3723*******2009 | 139341 | 08/01/12 |
| CHIANG, HSIANG YUN | K7-60110 | 1 | 40.00 | 5424********6420 | 15776P | 08/01/12 |
| CHIANG, MEI-HSIA | K7-20354 | 1 | 40.00 | 5424********6420 | 16499P | 08/01/12 |
| CHIANG, VICTOR | K7-62279 | 1 | 29.95 | 4313********2307 | 05510D | 08/01/12 |
| CHOI, ERIC | K7-64825 | 1 | 20.00 | 4313********4396 | 05515A | 08/01/12 |
| CHOI, EUNYOUNG | K7-63148 | 1 | 40.00 | 4313********4396 | 05514A | 08/01/12 |
| CHOI, RAINA | K7-63567 | 1 | 30.00 | 4313********4396 | 05514A | 08/01/12 |
| CHOI, TAE YOUNG | K7-63380 | 1 | 55.00 | 4313********4396 | 05511A | 08/01/12 |
| CHOU, ANNE | K7-21400 | 1 | 40.00 | 5451********8012 | T07085 | 08/01/12 |
| CHOU, DEE | K7-93621 | 1 | 55.00 | 5466********4835 | 15637Z | 08/01/12 |
| CHU, KITTY | K7-65086 | 1 | 40.00 | 4644********5386 | 065141 | 08/01/12 |
| CHUANG, JIM | K7-21520 | 1 | 40.00 | 4465********4042 | 00189B | 08/01/12 |
| CHUANG, LINDA LIN IWE | K7-65070 | 1 | 40.00 | 4313********9407 | 05514C | 08/01/12 |
| CHUNG, JEY JENQ | K7-61265 | 1 | 40.00 | 3774*******9931 | 452555 | 08/01/12 |
| CHUNG, KATHY | K7-20283 | 1 | 40.00 | 3774*******9931 | 452555 | 08/01/12 |
| CHUNG, MY | K7-65280 | 1 | 45.00 | 4815********0233 | 105819 | 08/01/12 |
| CLARK, DOUGLAS | K7-26201 | 1 | 55.00 | 4640********7154 | 04222B | 08/01/12 |
| COOPER, SIMON | K7-22373 | 1 | 40.00 | 5424********4627 | 16429P | 08/01/12 |
| COPAGE, JOHN | K7-24332 | 1 | 40.00 | 4833********4333 | 085107 | 08/01/12 |
| CORTEZ, OSCAR ALEX | K7-62007 | 1 | 45.00 | 5262********6018 | 083993 | 08/01/12 |
| COTTER, GERALD | K7-95198 | 1 | 40.00 | 4313********2400 | 05518C | 08/01/12 |
| CRAWSHAW, LEE | K7-04033 | 1 | 50.00 | 4465********8468 | 00189B | 08/01/12 |
| CUAN, MARIO | K7-63219 | 1 | 40.00 | 5466********0533 | 15567Z | 08/01/12 |
| CUPOLI, JONATHAN | K7-95187 | 1 | 85.00 | 4217********4586 | 175014 | 08/01/12 |
| D AQUINO, SYLVIA | K7-22387 | 1 | 40.00 | 4888********2268 | 05513A | 08/01/12 |
| DAHLE, DAVID | K7-02841 | 1 | 135.00 | 5491********9938 | 00187P | 08/01/12 |
| DE MARCO, T. GUY | K7-02217 | 1 | 85.00 | 6011********6429 | 00186P | 08/01/12 |
| DE WINNE, WERNER | K7-62371 | 1 | 40.00 | 4388********0410 | 04240C | 08/01/12 |
| DEA, RONALD | K7-63218 | 1 | 40.00 | 4128********8218 | 03477B | 08/01/12 |
| DENDRINOS, MIKE | K7-98450 | 1 | 45.00 | 4122********7033 | 03421G | 08/01/12 |
| DESILVA, JAYALATH | K7-63045 | 1 | 10.00 | 4246********9064 | 04172G | 08/01/12 |
| DIAZ, CHRIS | K7-20777 | 1 | 40.00 | 4342********5370 | 503578 | 08/01/12 |
| DIAZ, STEVE | K7-65297 | 1 | 40.00 | 4217********3334 | 145915 | 08/01/12 |
| DIGENGNI, FNU TORRANCE | K7-64606 | 1 | 45.00 | 5239********5135 | 04286Z | 08/01/12 |
| DONG, BARRY | K7-21942 | 1 | 40.00 | 6011********1643 | 00167R | 08/01/12 |
| DONG, SHIRLEY | K7-98216 | 1 | 40.00 | 6011********1643 | 00183R | 08/01/12 |
| DOUGLASS, WILLIAM | K7-21244 | 1 | 40.00 | 6011********2133 | 00168R | 08/01/12 |
| DU, FENG GEORGE | K7-63778 | 1 | 40.00 | 4037********3987 | 60101B | 08/01/12 |
| ELLISON, KATHLEEN | K7-91517 | 1 | 55.00 | 4388********9072 | 04152C | 08/01/12 |
| ESCARSEGA, EDWARD | K7-96137 | 1 | 10.00 | 4081********5323 | 04252C | 08/01/12 |
| ESCOE, CHI-PEI PEGG | K7-63604 | 1 | 55.00 | 5424********7487 | 16304B | 08/01/12 |
| ESPINOZA, ADAM | K7-63953 | 1 | 45.00 | 4282********6869 | 085107 | 08/01/12 |
| FAN, KAREN | K7-62942 | 1 | 40.00 | 5466********8391 | 15581Z | 08/01/12 |
| FAN, PI CHU | K7-64545 | 1 | 40.00 | 6011********8187 | 00102R | 08/01/12 |
| FANN, MEI LUEN | K7-60344 | 1 | 40.00 | 4147********0919 | 04208C | 08/01/12 |
| FENG, KUNLING | K7-65286 | 1 | 67.42 | 5149********1866 | 214785 | 08/01/12 |
| FENG, YUHAN | K7-64953 | 1 | 45.00 | 5424********9941 | 16415P | 08/01/12 |
| FOHRER, JEAN | K7-93574 | 1 | 85.00 | 4388********2868 | 04258D | 08/01/12 |
| GARCIA, UBALDO | K7-64781 | 1 | 30.00 | 4217********3881 | 175614 | 08/01/12 |
| GARDNER, DENNIS | K7-98206 | 1 | 40.00 | 5396********6164 | 15706P | 08/01/12 |
| GARDNER, LINA | K7-64833 | 1 | 40.00 | 5396********6164 | 15164P | 08/01/12 |
| GARRETT, CHUCK | K7-64783 | 1 | 55.00 | 4147********4687 | 04272D | 08/01/12 |
| GOAY, LYDIA | K7-63158 | 1 | 55.00 | 4266********9797 | 04219B | 08/01/12 |
| GONZALEZ, ANNIE | K7-20010 | 1 | 55.00 | 4701********5691 | 155715 | 08/01/12 |
| GORMAN, TOM | K7-20116 | 1 | 40.00 | 3728*******2008 | 164807 | 08/01/12 |
| GRAHAM, HEIDI | K7-65212 | 1 | 10.00 | 5518********9834 | 044757 | 08/01/12 |
| GROHS, JOSH | K7-61540 | 1 | 50.00 | 4465********9689 | 00187B | 08/01/12 |
| GROSS, MATTHEW | K7-63094 | 1 | 55.00 | 5588********4080 | 16513P | 08/01/12 |
| GRUENER, ALLAN | K7-23902 | 1 | 40.00 | 4465********3984 | 00186B | 08/01/12 |
| GU, CISSY | K7-64498 | 1 | 30.00 | 5262********3516 | 079128 | 08/01/12 |
| GUAN, SHAOYI | K7-24342 | 1 | 40.00 | 4217********3852 | 145310 | 08/01/12 |
| GUAN, YING | K7-65344 | 1 | 40.00 | 5403********5685 | 287240 | 08/01/12 |
| HA, VICKI | K7-64285 | 1 | 40.00 | 4313********9402 | 05519C | 08/01/12 |
| HAMADA, JONATHAN | K7-60425 | 1 | 40.00 | 4313********5949 | 05514C | 08/01/12 |
| HAMILTON, SOPHIA | K7-64245 | 1 | 30.00 | 4147********9730 | 04255C | 08/01/12 |
| HAMMOND, ROBERT BOB | K7-20730 | 1 | 55.00 | 4695********7503 | 04278B | 08/01/12 |
| HANCOCK, DAVE | K7-22081 | 1 | 40.00 | 5518********9378 | 044757 | 08/01/12 |
| HARRINGTON, BENJAMIN | K7-94406 | 1 | 40.00 | 5466********9984 | 15512P | 08/01/12 |
| HEALY, JUSTIN | K7-0063 | 1 | 40.00 | 4217********7485 | 115319 | 08/01/12 |
| HENSE, MARY | K7-63125 | 1 | 40.00 | 3723*******2003 | 127633 | 08/01/12 |
| HERR, JANICE | K7-93044 | 1 | 85.00 | 5466********2303 | 15970Z | 08/01/12 |
| HIPPENHAMMER, GWENDOLYN | K7-64856 | 1 | 40.00 | 6011********9353 | 00129Q | 08/01/12 |
| HO, JANET | K7-63880 | 1 | 40.00 | 3715*******4008 | 127836 | 08/01/12 |
| HOANG, LEVAN | K7-64753 | 1 | 10.00 | 5424********0543 | 15984P | 08/01/12 |
| HOKAMA, THOMAS | K7-23878 | 1 | 85.00 | 3772*******1019 | 148945 | 08/01/12 |
| HOO, MAX | K7-63225 | 1 | 40.00 | 4266********5768 | 04190B | 08/01/12 |
| HOOPER, RUTH | K7-21946 | 1 | 40.00 | 3725*******1003 | 177859 | 08/01/12 |
| HSIAO, WEN JU NICOLE | K7-23412 | 1 | 40.00 | 6011********5616 | 00157R | 08/01/12 |
| HSIN, SANDY S. H. | K7-60212 | 1 | 40.00 | 6011********9920 | 00171P | 08/01/12 |
| HSU, RICK | K7-61148 | 1 | 55.00 | 4217********8732 | 185312 | 08/01/12 |
| HU, KEN YONG QIAN | K7-63149 | 1 | 40.00 | 4264********5405 | 05511B | 08/01/12 |
| HUTTON, RICHARD | K7-03621 | 1 | 95.00 | 4417********3173 | 04193B | 08/01/12 |
| HWANG, JEN | K7-63307 | 1 | 55.00 | 5424********3766 | 16526B | 08/01/12 |
| HWANG, JULIANE | K7-60269 | 1 | 55.00 | 3725*******3001 | 149207 | 08/01/12 |
| HWANG, WEN-I | K7-65065 | 1 | 55.00 | 4147********5566 | 60101C | 08/01/12 |
| INGLES, ROBERT | K7-03175 | 1 | 40.00 | 5466********6464 | 17277Z | 08/01/12 |
| JAIN, SUJATA | K7-61374 | 1 | 85.00 | 5490********5231 | 00190B | 08/01/12 |
| JIH, ENEY | K7-63335 | 1 | 39.95 | 5329********7522 | 05514Z | 08/01/12 |
| JIMENEZ, LAURA | K7-64824 | 1 | 40.00 | 3772*******1003 | 109373 | 08/01/12 |
| JOHNSON, LEE | K7-95418 | 1 | 85.00 | 3727*******4004 | 164432 | 08/01/12 |
| JOHNSTON, RICHARD | K7-63025 | 1 | 40.00 | 4461********4360 | 005440 | 08/01/12 |
| JONES, DOUG | K7-94044 | 1 | 55.00 | 4147********5531 | 04257C | 08/01/12 |
| KAO, CHI-PING | K7-23196 | 1 | 40.00 | 4313********3963 | 05511C | 08/01/12 |
| KARANANY, AFAF | K7-61575 | 1 | 83.39 | 4246********1595 | 04157G | 08/01/12 |
| KAZANJIAN, KRISTIE | K7-64805 | 1 | 55.00 | 5410********8715 | 16276P | 08/01/12 |
| KELLY, BRIAN | K7-64794 | 1 | 40.00 | 4217********3381 | 105010 | 08/01/12 |
| KEMP, FLORENCE | K7-60961 | 1 | 40.00 | 5466********7254 | 15178P | 08/01/12 |
| KERSHAW, JEROME | K7-64392 | 1 | 65.00 | 5491********0901 | 04248Z | 08/01/12 |
| KESHISHIAN, HASMIK | K7-65197 | 1 | 40.81 | 4417********3898 | 04196B | 08/01/12 |
| KING, MARK | K7-64312 | 1 | 40.00 | 4342********1296 | 575335 | 08/01/12 |
| KO, KUANG MING | K7-63374 | 1 | 55.00 | 4418********9825 | 91981A | 08/01/12 |
| KO, SHENGYU | K7-65306 | 1 | 40.00 | 4313********5598 | 05512C | 08/01/12 |
| KOENIG, MARGARET | K7-60390 | 1 | 40.00 | 3772*******1004 | 104085 | 08/01/12 |
| KUBIK, FREDERICK | K7-64921 | 1 | 40.00 | 5491********0626 | 00185P | 08/01/12 |
| KWAN, KENNETH | K7-60609 | 1 | 55.00 | 4003********4443 | 04210B | 08/01/12 |
| LAM, SHIRLEY XUE F | K7-65146 | 1 | 40.00 | 4313********1857 | 05519C | 08/01/12 |
| LAM, WAI PAN | K7-65177 | 1 | 40.00 | 4313********1857 | 05518C | 08/01/12 |
| LANDER, DONALD | K7-61061 | 1 | 40.00 | 4494********4715 | 007671 | 08/01/12 |
| LAO, ESTERIA | K7-20242 | 1 | 40.00 | 4037********2707 | 60101C | 08/01/12 |
| LAU, WAI MAN LISA | K7-64914 | 1 | 40.00 | 4636********5869 | 001869 | 08/01/12 |
| LEE, AMY YU-SHEN | K7-20098 | 1 | 40.00 | 4313********6808 | 05512C | 08/01/12 |
| LEE, BINLUN | K7-64196 | 1 | 40.00 | 4313********8050 | 05511D | 08/01/12 |
| LEE, JAIMEI | K7-62494 | 1 | 40.00 | 3715*******1007 | 125093 | 08/01/12 |
| LEE, KAREN | K7-61023 | 1 | 85.00 | 4465********7607 | 00184B | 08/01/12 |
| LEE, MAIYEU | K7-65136 | 1 | 40.00 | 3715*******1007 | 108885 | 08/01/12 |
| LEE, SEAN | K7-64817 | 1 | 40.00 | 5154********8060 | 001858 | 08/01/12 |
| LEE, SHING | K7-64548 | 1 | 40.00 | 5524********0603 | 001480 | 08/01/12 |
| LEE, WILLIAM | K7-60448 | 1 | 40.00 | 4282********7290 | 085107 | 08/01/12 |
| LEERUANGSI, MARTINA | K7-99098 | 1 | 40.00 | 4417********4182 | 04223C | 08/01/12 |
| LEUNG, WILSON | K7-21167 | 1 | 115.00 | 4282********7174 | 015107 | 08/01/12 |
| LI, JIA QIAN | K7-64415 | 1 | 18.00 | 4465********4738 | 00194B | 08/01/12 |
| LI, MINGYING | K7-64955 | 1 | 45.00 | 3767*******1006 | 101988 | 08/01/12 |
| LI, TIANA | K7-63280 | 1 | 40.00 | 4282********4595 | 085107 | 08/01/12 |
| LIANG, LINDA | K7-23198 | 1 | 40.00 | 4313********3042 | 05515C | 08/01/12 |
| LIEU, RUSSELL | K7-94095 | 1 | 55.00 | 5401********9774 | 04231P | 08/01/12 |
| LIM, EDDIE | K7-63223 | 1 | 40.00 | 6011********9682 | 00189B | 08/01/12 |
| LIN, ANNE | K7-21522 | 1 | 40.00 | 4465********4042 | 00184B | 08/01/12 |
| LIN, FLORENCE | K7-21126 | 1 | 40.00 | 3717*******1011 | 154944 | 08/01/12 |
| LIN, JULIE | K7-63265 | 1 | 40.00 | 4803********5905 | 00189C | 08/01/12 |
| LINDSEY, DIANE | K7-10080 | 1 | 75.00 | 5490********9090 | 05518B | 08/01/12 |
| LING, HONG JUN | K7-96287 | 1 | 80.00 | 6011********0496 | 00169R | 08/01/12 |
| LIU, ALFRED PO CHE | K7-63410 | 1 | 40.00 | 3772*******2000 | 185609 | 08/01/12 |
| LIU, CYNTHIA | K7-61026 | 1 | 40.00 | 4313********5813 | 05518C | 08/01/12 |
| LIU, HENRY | K7-62971 | 1 | 55.00 | 4313********9022 | 05510C | 08/01/12 |
| LO, DAN CHENG KU | K7-62071 | 1 | 45.00 | 4888********7160 | 05510A | 08/01/12 |
| LO, LINDA | K7-64678 | 1 | 55.00 | 4388********9211 | 04261D | 08/01/12 |
| LO, WEN HUA | K7-21938 | 1 | 55.00 | 4147********8793 | 00191C | 08/01/12 |
| LOFFTUS, JEREMY | K7-60206 | 1 | 40.00 | 4800********8459 | 05512A | 08/01/12 |
| LU, HANK | K7-65178 | 1 | 30.00 | 4465********5275 | 00190B | 08/01/12 |
| LU, ROBERT | K7-92579 | 1 | 85.00 | 5403********0170 | 065140 | 08/01/12 |
| LU, VICKI | K7-63759 | 1 | 40.00 | 6011********1438 | 00150R | 08/01/12 |
| LU, YUE LUCY | K7-65342 | 1 | 55.00 | 4888********9661 | 05513A | 08/01/12 |
| LUNG, JULIANA | K7-64380 | 1 | 40.00 | 4313********0212 | 05514C | 08/01/12 |
| LUO, LAURIE | K7-65179 | 1 | 30.00 | 4465********5275 | 00191B | 08/01/12 |
| MACDONNELL, JOHN | K7-23049 | 1 | 55.00 | 3728*******5009 | 161065 | 08/01/12 |
| MACHALANI, CORINE | K7-64268 | 1 | 45.00 | 4465********2866 | 00195A | 08/01/12 |
| MADRID, JOEL LUIS | K7-64782 | 1 | 30.00 | 4217********3881 | 175614 | 08/01/12 |
| MAIRS, WILLIAM | K7-08644 | 1 | 90.00 | 5490********4916 | 00198B | 08/01/12 |
| MAK, LILY | K7-60604 | 1 | 40.00 | 3715*******2017 | 199316 | 08/01/12 |
| MARDUENO, GABRIEL | K7-20615 | 1 | 55.00 | 4217********7820 | 145810 | 08/01/12 |
| MARQUEZ, GUSTAVO | K7-63364 | 1 | 40.00 | 5140********1122 | 04279P | 08/01/12 |
| MARTIN JR., ROBERT BOB | K7-23876 | 1 | 40.00 | 4266********8905 | 04235C | 08/01/12 |
| MAYER, JON | K7-98199 | 1 | 40.00 | 4621********4978 | 03352B | 08/01/12 |
| MC CANN, CAROL | K7-90550 | 1 | 40.00 | 3772*******2002 | 149422 | 08/01/12 |
| MC CANN, MIKE | K7-61036 | 1 | 40.00 | 3772*******2002 | 107767 | 08/01/12 |
| MC CARTY, JULIE | K7-64867 | 1 | 40.00 | 3767*******1005 | 122424 | 08/01/12 |
| METTLER, KEN | K7-65265 | 1 | 55.00 | 4147********7846 | 00185C | 08/01/12 |
| MILEFCHIK, DONALD | K7-02357 | 1 | 40.00 | 6011********4045 | 00148R | 08/01/12 |
| MOORE, JANICE | K7-92323 | 1 | 55.00 | 4800********7558 | 05519A | 08/01/12 |
| MOORE, ROBIN | K7-92577 | 1 | 95.00 | 4266********6100 | 04244B | 08/01/12 |
| MORIYAMA, IKUKO | K7-99064 | 1 | 55.00 | 5528********9085 | 288591 | 08/01/12 |
| MUNIZ, DAVID | K7-95362 | 1 | 85.00 | 4635********2120 | 175519 | 08/01/12 |
| MYERS, JOHN | K7-021086 | 1 | 40.00 | 4246********9793 | 04153G | 08/01/12 |
| MYERS, SCOTT | K7-20314 | 1 | 30.00 | 4388********8779 | 04268C | 08/01/12 |
| O DAY, JERRY | K7-99401 | 1 | 65.00 | 3725*******2013 | 102907 | 08/01/12 |
| PAN, SIMON | K7-62822 | 1 | 39.95 | 4313********5443 | 05510D | 08/01/12 |
| PARADIS, STEVEN | K7-22753 | 1 | 55.00 | 4217********2920 | 125215 | 08/01/12 |
| PARK, NAM SOON | K7-64186 | 1 | 40.00 | 5466********6794 | 04257Z | 08/01/12 |
| PARK, WOORAM | K7-64412 | 1 | 40.00 | 3717*******3003 | 180614 | 08/01/12 |
| PARK, YONG GREG | K7-21441 | 1 | 40.00 | 3717*******3003 | 188382 | 08/01/12 |
| PARRILLE, JEAN | K7-93481 | 1 | 110.00 | 5466********8329 | 15414P | 08/01/12 |
| PEABODY, DONALD | K7-90755 | 1 | 55.00 | 6011********9764 | 00176R | 08/01/12 |
| PENG, HAN YI | K7-64828 | 1 | 55.00 | 5178********4237 | 04259B | 08/01/12 |
| PERRY, MAURINE | K7-65150 | 1 | 55.00 | 4120********7980 | 001966 | 08/01/12 |
| PETERSON, DAVID | K7-65169 | 1 | 40.00 | 5403********7157 | 065141 | 08/01/12 |
| PHELAN, JAMES | K7-65207 | 1 | 40.00 | 5588********0413 | 16318Z | 08/01/12 |
| PIERPOINT, ALAN | K7-96233 | 1 | 55.00 | 4147********0836 | 04184C | 08/01/12 |
| POOLE, HEATHER | K7-64060 | 1 | 55.00 | 4635********4802 | 105911 | 08/01/12 |
| POSEY, ERNEST | K7-95403 | 1 | 65.00 | 5466********7989 | 15859P | 08/01/12 |
| PUFFINBURGER, BRITTANY | K7-65279 | 1 | 40.00 | 4264********3119 | 05516A | 08/01/12 |
| PUFFINBURGER, ISAURA | K7-92232 | 1 | 55.00 | 4217********7149 | 145113 | 08/01/12 |
| PUFFINBURGER, SAMMEL | K7-65042 | 1 | 40.00 | 4217********7149 | 115715 | 08/01/12 |
| QUIJADA, JOHN | K7-64888 | 1 | 55.00 | 4342********5187 | 750993 | 08/01/12 |
| RAHMANIAN, FARHANG | K7-65271 | 1 | 10.00 | 4465********1232 | 00185B | 08/01/12 |
| RENKEN, KEITH | K7-06220 | 1 | 40.00 | 4856********4578 | 001900 | 08/01/12 |
| RICHARDS, SUZANNE | K7-63904 | 1 | 40.00 | 4217********2920 | 175118 | 08/01/12 |
| RICHARDSON, SCOTT | K7-65186 | 1 | 55.00 | 4264********1306 | 05512B | 08/01/12 |
| RISDON, LARRY | K7-90243 | 1 | 20.00 | 3723*******2004 | 153360 | 08/01/12 |
| RIVAS, SILVIA | K7-65378 | 1 | 55.00 | 4342********1264 | 896510 | 08/01/12 |
| ROBERTSON, BROCK | K7-64823 | 1 | 40.00 | 5466********2131 | 16596P | 08/01/12 |
| ROBERTSON, HANNAH | K7-64822 | 1 | 40.00 | 5466********2131 | 15206P | 08/01/12 |
| RODRIGUEZ, HELLEN | K7-98474 | 1 | 150.00 | 4802********6475 | 041632 | 08/01/12 |
| ROE, BECKY | K7-89554 | 1 | 55.00 | 5410********7914 | 16485P | 08/01/12 |
| ROHNER, DEBRA | K7-64540 | 1 | 55.00 | 4217********0516 | 145811 | 08/01/12 |
| ROLDAN, SYLVIA | K7-63865 | 1 | 30.00 | 3723*******1001 | 179176 | 08/01/12 |
| ROMANO, THOMAS | K7-31491 | 1 | 55.00 | 5466********5583 | 16151P | 08/01/12 |
| ROTH, RUTH | K7-64922 | 1 | 40.00 | 5491********0626 | 00185P | 08/01/12 |
| ROWE, JEAN | K7-22465 | 1 | 30.00 | 4888********1616 | 05514A | 08/01/12 |
| RUBINO, VINCENT | K7-01320 | 1 | 80.00 | 4034********1470 | 002128 | 08/01/12 |
| RYAN, DAVID | K7-21396 | 1 | 55.00 | 5407********7062 | T6805B | 08/01/12 |
| SADEGHIFARD, HONIEL | K7-65379 | 1 | 40.00 | 4282********6032 | 095107 | 08/01/12 |
| SADEGHIFARD, SEAN HOSEIN | K7-64974 | 1 | 40.00 | 4282********6032 | 015107 | 08/01/12 |
| SAIZ, PETRA | K7-65397 | 1 | 40.00 | 5398********4524 | 15748P | 08/01/12 |
| SANCHEZ, JOSE | K7-64780 | 1 | 55.00 | 4217********3881 | 165119 | 08/01/12 |
| SANCHEZ, MICHAEL | K7-60647 | 1 | 55.00 | 4071********7552 | 001880 | 08/01/12 |
| SAYUR, SALEM | K7-98382 | 1 | 85.00 | 5466********3320 | 16026Z | 08/01/12 |
| SCHELL, REGINA | K7-65270 | 1 | 55.00 | 5518********4375 | 044759 | 08/01/12 |
| SCHERBA, MARILYN | K7-24454 | 1 | 40.00 | 5490********1157 | 00183Z | 08/01/12 |
| SHAPIRO, SARA | K7-64378 | 1 | 55.00 | 4718********5336 | 60101C | 08/01/12 |
| SHEEN, VEENA | K7-64315 | 1 | 40.00 | 5156********7036 | 04281B | 08/01/12 |
| SHEN, CATHY | K7-62684 | 1 | 40.00 | 3712*******3000 | 101260 | 08/01/12 |
| SHEN, CHUNPING | K7-65341 | 1 | 55.00 | 3717*******3019 | 181697 | 08/01/12 |
| SHEN, LILY | K7-54516 | 1 | 50.00 | 5466********5616 | 16707Z | 08/01/12 |
| SHEN, MIKE | K7-63113 | 1 | 40.00 | 5466********5616 | 15289Z | 08/01/12 |
| SHEN, MIN | K7-62317 | 1 | 40.00 | 6011********4139 | 00108P | 08/01/12 |
| SHEPHERD, JON | K7-20444 | 1 | 65.00 | 4707********3201 | 042184 | 08/01/12 |
| SHIH, KAI FONG | K7-60385 | 1 | 40.00 | 4147********1567 | 00195C | 08/01/12 |
| SHIH, KUEI LAN CHAN | K7-64883 | 1 | 40.00 | 4888********9585 | 05517B | 08/01/12 |
| SHIN, HU | K7-63961 | 1 | 40.00 | 4313********5867 | 05510C | 08/01/12 |
| SHIN, YOUNG | K7-60520 | 1 | 40.00 | 4313********5867 | 05515C | 08/01/12 |
| SHLAFMAN, ILYA | K7-90152 | 1 | 40.00 | 3767*******2026 | 123334 | 08/01/12 |
| SHU, RICHU | K7-64122 | 1 | 55.48 | 6011********4838 | 00122Q | 08/01/12 |
| SHUN, KATY | K7-21880 | 1 | 40.00 | 4147********4679 | 03449D | 08/01/12 |
| SIMONE, BEVERLY | K7-65231 | 1 | 55.00 | 4217********8310 | 165916 | 08/01/12 |
| SIMONS, DAN | K7-22009 | 1 | 40.00 | 3772*******1013 | 121914 | 08/01/12 |
| SOLEIMANZADEH, SHAWN SHAHARM | K7-64520 | 1 | 55.00 | 3712*******2002 | 160962 | 08/01/12 |
| SOLLIDAY, HERBERT | K7-63179 | 1 | 40.00 | 3713*******3001 | 169907 | 08/01/12 |
| SOLORZANO, JAVIER | K7-20357 | 1 | 40.00 | 4217********8387 | 195518 | 08/01/12 |
| SOONG, JOYCE | K7-65336 | 1 | 45.00 | 3713*******2006 | 198553 | 08/01/12 |
| STARR, RICK | K7-06348 | 1 | 55.00 | 3783*******1001 | 125306 | 08/01/12 |
| SUN, CONNIE | K7-65164 | 1 | 40.00 | 4798********4399 | 60101G | 08/01/12 |
| TAN, FRANCIS | K7-20795 | 1 | 40.00 | 4264********6265 | 05512A | 08/01/12 |
| TANG, LI LI | K7-22844 | 1 | 55.00 | 4147********5304 | 04159D | 08/01/12 |
| TANG, PAULINE | K7-98429 | 1 | 85.00 | 5466********6815 | 04255P | 08/01/12 |
| TANGNEY, RAY | K7-92112 | 1 | 50.00 | 5466********9145 | 16262Z | 08/01/12 |
| TAO, MING | K7-64630 | 1 | 40.00 | 4147********8398 | 04156C | 08/01/12 |
| TENG, CHIA CHEUG | K7-60454 | 1 | 40.00 | 5490********5586 | 00191B | 08/01/12 |
| THARAYIL, THOMAS | K7-64784 | 1 | 40.00 | 4900********7472 | 04173B | 08/01/12 |
| THOR, ANTHONY | K7-87126 | 1 | 85.00 | 4147********5517 | 04200C | 08/01/12 |
| THOR, JOEY | K7-22203 | 1 | 40.00 | 5401********3789 | 04231B | 08/01/12 |
| TRDATYAN, ANAHIT | K7-65180 | 1 | 55.00 | 5403********8770 | 065141 | 08/01/12 |
| TSAI, CHARLIE | K7-60420 | 1 | 40.00 | 5147********3628 | 04273S | 08/01/12 |
| TSENG, TERESA | K7-63306 | 1 | 39.95 | 4313********3906 | 05512C | 08/01/12 |
| TUNG, SHERRIE CHENR | K7-23896 | 1 | 40.00 | 3727*******1013 | 184621 | 08/01/12 |
| VAIRO, DAVID | K7-62044 | 1 | 40.00 | 4266********9225 | 04245B | 08/01/12 |
| VALENZUELA, JOHNNY | K7-63968 | 1 | 40.00 | 4259********6619 | 896978 | 08/01/12 |
| VAN DEN BERG, WILHELMUS | K7-02284 | 1 | 40.00 | 4046********2659 | 007726 | 08/01/12 |
| VOLTATTORNI, DENNIS | K7-25262 | 1 | 55.00 | 4417********6947 | 04185C | 08/01/12 |
| WANG, ALICE | K7-61559 | 1 | 50.00 | 5466********0214 | 16443P | 08/01/12 |
| WANG, CATHLEEN | K7-60253 | 1 | 40.00 | 3717*******3001 | 165362 | 08/01/12 |
| WANG, HANK | K7-60744 | 1 | 55.00 | 5528********7665 | 16693Z | 08/01/12 |
| WANG, JIN | K7-20359 | 1 | 40.00 | 3717*******2001 | 162860 | 08/01/12 |
| WANG, PEI PEI | K7-60468 | 1 | 40.00 | 4313********9209 | 05511C | 08/01/12 |
| WANG, RUBY | K7-97172 | 1 | 40.00 | 5401********2982 | 05510Z | 08/01/12 |
| WANG, SHEILA | K7-64250 | 1 | 40.00 | 6011********8397 | 00172R | 08/01/12 |
| WANG, SHINLING | K7-62449 | 1 | 45.00 | 4266********2715 | 04196B | 08/01/12 |
| WANG, SHUN CHAN | K7-21049 | 1 | 125.00 | 4018********3759 | 03532B | 08/01/12 |
| WANG, XIANYIN | K7-64611 | 1 | 45.00 | 4465********4961 | 00187B | 08/01/12 |
| WARREN, TENNYSON | K7-90477 | 1 | 35.00 | 5466********8047 | 16193P | 08/01/12 |
| WEE, HANNA | K7-65127 | 1 | 55.00 | 4217********9441 | 115414 | 08/01/12 |
| WEE, NATHAN | K7-65143 | 1 | 40.00 | 4217********9441 | 125016 | 08/01/12 |
| WEI, JING JEAN | K7-61629 | 1 | 85.00 | 5122********0446 | 00131Z | 08/01/12 |
| WILLIAMS, DAVID | K7-63051 | 1 | 40.00 | 3713*******4010 | 148014 | 08/01/12 |
| WONG, JACKSON | K7-23698 | 1 | 65.00 | 4888********3632 | 05511A | 08/01/12 |
| WONG, WAI ADA | K7-61089 | 1 | 40.00 | 4269********5925 | 004128 | 08/01/12 |
| WU, JANE | K7-21081 | 1 | 40.00 | 5408********6671 | T7079B | 08/01/12 |
| WU, JONE QIONG | K7-64767 | 1 | 35.00 | 5494********9665 | T07078 | 08/01/12 |
| WU, VICKY | K7-65230 | 1 | 55.00 | 5452********0380 | 05517Z | 08/01/12 |
| WU, YIN ZHU | K7-62523 | 1 | 55.00 | 4217********3477 | 135813 | 08/01/12 |
| XIE, JINLI LUCIA | K7-64682 | 1 | 40.00 | 5403********5875 | 284182 | 08/01/12 |
| YANG, ANDREW | K7-64942 | 1 | 40.00 | 5262********0806 | 083715 | 08/01/12 |
| YANG, ANGELA | K7-65356 | 1 | 40.00 | 5262********0806 | 079823 | 08/01/12 |
| YANG, MICHAEL | K7-64941 | 1 | 40.00 | 5262********0806 | 066062 | 08/01/12 |
| YANG, STEVEN | K7-63799 | 1 | 30.00 | 4266********1193 | 04223C | 08/01/12 |
| YE, JULIE LI FANG | K7-64940 | 1 | 55.00 | 5262********0806 | 072039 | 08/01/12 |
| YI, JIAN | K7-64546 | 1 | 40.00 | 4147********4221 | 05518C | 08/01/12 |
| YU, FANNY SIU | K7-20187 | 1 | 55.00 | 4803********1162 | 00194C | 08/01/12 |
| YU, QING HWA ANGI | K7-62757 | 1 | 40.00 | 5424********3241 | 15957P | 08/01/12 |
| YU, WAI | K7-65147 | 1 | 40.00 | 4465********4185 | 00180B | 08/01/12 |
| ZHU, JINMING | K7-65362 | 1 | 55.00 | 6011********7695 | 00139R | 08/01/12 |
| ZIENG, MICHAEL | K7-61984 | 1 | 40.00 | 5178********1300 | 04236Z | 08/01/12 |
| Count | Card Type | Total |
| 50 | American Express | 2600.00 |
| 98 | MasterCard | 4852.32 |
| 171 | Visa | 8192.05 |
| 20 | Discover | 950.48 |
| 0 | Other | 0.00 |
| 16594.85 |