| 10/01/2012 |
| 09:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUOMAR, JAMAL | K7-89077 | 1 | 85.00 | 3728*******2017 | 165132 | 10/01/12 |
| ACOSTA, FELIX | K7-60065 | 1 | 55.00 | 4264********1672 | 02598A | 10/01/12 |
| AGUILAR, IGNACIO | K7-65292 | 1 | 40.00 | 4282********7002 | 003010 | 10/01/12 |
| ALTUZARRA, ELENA | K7-08517 | 1 | 55.00 | 5466********1794 | 26484P | 10/01/12 |
| AMIN, SONIA | K7-63017 | 1 | 45.00 | 4266********4689 | 08748B | 10/01/12 |
| ANGARITA, IRMA | K7-21885 | 1 | 90.00 | 4833********4637 | 062910 | 10/01/12 |
| ARCINIEGA, ALIPIO | K7-61328 | 1 | 55.00 | 4217********1546 | 182193 | 10/01/12 |
| ASHENFELTER, RICHARD | K7-89420 | 1 | 65.00 | 5466********3957 | 00049Z | 10/01/12 |
| AWANA, JUDY | K7-20590 | 1 | 55.00 | 5401********6110 | 08736B | 10/01/12 |
| BANDERA, EDGAR | K7-63921 | 1 | 40.00 | 3725*******2007 | 169612 | 10/01/12 |
| BANKS, PHILLIP | K7-88526 | 1 | 85.00 | 4313********1206 | 02592C | 10/01/12 |
| BARBA, JOAQUIN | K7-98241 | 1 | 40.00 | 6011********2938 | 00147R | 10/01/12 |
| BARRILE, STEVE | K7-32221 | 1 | 50.00 | 3783*******1000 | 167630 | 10/01/12 |
| BENDER, BRUCE | K7-95008 | 1 | 55.00 | 3772*******2006 | 124216 | 10/01/12 |
| BENNETT, RICHARD | K7-23681 | 1 | 85.00 | 5291********9711 | 08732Z | 10/01/12 |
| BERG, CHRISTY | K7-87204 | 1 | 45.00 | 6011********4124 | 00100B | 10/01/12 |
| BERGER, BRAD | K7-96090 | 1 | 55.00 | 5466********2080 | 25108P | 10/01/12 |
| BICKEL, DONALD | K7-90231 | 1 | 40.00 | 4147********3146 | 00062C | 10/01/12 |
| BIRDWELL, WILLIAM | K7-01420 | 1 | 40.00 | 3737*******3001 | 150117 | 10/01/12 |
| BONESKE, KATHLEEN | K7-62943 | 1 | 40.00 | 4266********8514 | 00039C | 10/01/12 |
| BOOTH, CHRISTOPHER | K7-63990 | 1 | 40.00 | 3772*******1008 | 141573 | 10/01/12 |
| BOYD, ANNE | K7-90288 | 1 | 30.00 | 5490********5861 | 02594B | 10/01/12 |
| BRERETON, BRUCE | K7-65105 | 1 | 40.00 | 4388********9837 | 08794D | 10/01/12 |
| BRERETON, JOAN | K7-65205 | 1 | 55.00 | 4388********9837 | 08735D | 10/01/12 |
| BROWNING, BIANCA | K7-65364 | 1 | 55.00 | 4352********3066 | 087821 | 10/01/12 |
| BURCHAM, DIRK | K7-03653 | 1 | 160.00 | 3774*******4909 | 180413 | 10/01/12 |
| BUTTERWORTH, SHIRLEY | K7-65055 | 1 | 40.00 | 3715*******5001 | 166782 | 10/01/12 |
| BYRD, PHYLLIS | K7-64720 | 1 | 30.00 | 3725*******2017 | 124880 | 10/01/12 |
| CAI, CONG | K7-64542 | 1 | 40.00 | 5494********9665 | T07345 | 10/01/12 |
| CAI, PING | K7-64541 | 1 | 55.00 | 5494********9665 | T07355 | 10/01/12 |
| CAICEDO, DORIS | K7-65268 | 1 | 55.00 | 4217********9482 | 192999 | 10/01/12 |
| CAICEDO, HOOVER | K7-65269 | 1 | 40.00 | 4217********9482 | 142399 | 10/01/12 |
| CARCAMO, NAPOLEON | K7-64984 | 1 | 40.00 | 5443********5899 | 001097 | 10/01/12 |
| CARLINO, ANN | K7-20871 | 1 | 55.00 | 6011********8046 | 00124R | 10/01/12 |
| CARROLL, JEAN | K7-89644 | 1 | 55.00 | 5466********7024 | 03505Z | 10/01/12 |
| CASTILLO, RUDY | K7-33531 | 1 | 55.00 | 3713*******3005 | 186609 | 10/01/12 |
| CHAN, WENDY | K7-20248 | 1 | 40.00 | 5466********0351 | 23551Z | 10/01/12 |
| CHAN, YASMIN | K7-60162 | 1 | 60.00 | 5424********1975 | 26540P | 10/01/12 |
| CHANG, CAROLYN | K7-60310 | 1 | 40.00 | 4147********1240 | 08735C | 10/01/12 |
| CHANG, CHAO WEN | K7-54517 | 1 | 55.00 | 5466********5616 | 26748Z | 10/01/12 |
| CHANG, JACQUELINE | K7-64802 | 1 | 20.00 | 5466********5616 | 26943Z | 10/01/12 |
| CHANG, SUSAN | K7-21162 | 1 | 85.00 | 5417********3762 | 08762P | 10/01/12 |
| CHANG, TIFFANY | K7-64661 | 1 | 20.00 | 5466********5616 | 24789Z | 10/01/12 |
| CHAO, JUDY | K7-63800 | 1 | 30.00 | 4266********5620 | 00009C | 10/01/12 |
| CHAO, SANDY | K7-20183 | 1 | 85.00 | 4147********9819 | 00117C | 10/01/12 |
| CHEN, BILL LUNG - G | K7-60058 | 1 | 10.00 | 5369********2995 | 08728P | 10/01/12 |
| CHEN, BRENDA | K7-62489 | 1 | 40.00 | 5466********5113 | 08775Z | 10/01/12 |
| CHEN, HUA-RUNG | K7-60840 | 1 | 55.00 | 3772*******1002 | 107182 | 10/01/12 |
| CHEN, JUDY | K7-22593 | 1 | 55.00 | 4115********7657 | 000175 | 10/01/12 |
| CHEN, KUAN-LIN | K7-65025 | 1 | 45.00 | 4815********2735 | 113507 | 10/01/12 |
| CHEN, LING-NA | K7-65154 | 1 | 55.00 | 4147********9267 | 00115C | 10/01/12 |
| CHEN, MAGGIE MEI-YI | K7-60213 | 1 | 40.00 | 5401********0193 | 08782B | 10/01/12 |
| CHEN, MICHELLE | K7-64175 | 1 | 40.00 | 4313********0500 | 02598C | 10/01/12 |
| CHEN, MING-SUNG | K7-61014 | 1 | 85.00 | 4352********7311 | 087680 | 10/01/12 |
| CHEN, NINA | K7-98013 | 1 | 110.00 | 3723*******1011 | 103586 | 10/01/12 |
| CHEN, STEPHAINE | K7-62866 | 1 | 40.00 | 3772*******2000 | 117555 | 10/01/12 |
| CHEN, TAIWEI | K7-65233 | 1 | 55.00 | 3767*******2018 | 162578 | 10/01/12 |
| CHEN, TIFFANY | K7-64152 | 1 | 40.00 | 5121********9126 | 00169B | 10/01/12 |
| CHEN, WEI PING | K7-61494 | 1 | 40.00 | 4313********9093 | 02594C | 10/01/12 |
| CHEN, WILLIAM | K7-0088 | 1 | 40.00 | 4342********2580 | 997182 | 10/01/12 |
| CHEN, YING CHIEH | K7-23158 | 1 | 40.00 | 5528********4221 | 187147 | 10/01/12 |
| CHEN, YN FENG | K7-60107 | 1 | 40.00 | 4313********9093 | 02597C | 10/01/12 |
| CHENG, CRYSTAL | K7-64025 | 1 | 40.00 | 5396********3322 | T06687 | 10/01/12 |
| CHENG, KITTY | K7-22266 | 1 | 85.00 | 3797*******1006 | 183871 | 10/01/12 |
| CHENG, VICKY | K7-62823 | 1 | 39.95 | 4313********5443 | 02599D | 10/01/12 |
| CHIANG, HSIANG YUN | K7-60110 | 1 | 40.00 | 5424********6420 | 25067P | 10/01/12 |
| CHIU, CHIUNG-YAO | K7-65422 | 1 | 55.00 | 4031********8804 | 072833 | 10/01/12 |
| CHOI, ERIC | K7-64825 | 1 | 20.00 | 4313********4396 | 02598A | 10/01/12 |
| CHOI, EUNYOUNG | K7-63148 | 1 | 40.00 | 4313********4396 | 02599A | 10/01/12 |
| CHOI, RAINA | K7-63567 | 1 | 30.00 | 4313********4396 | 02590A | 10/01/12 |
| CHOU, ANNE | K7-21400 | 1 | 40.00 | 5451********8012 | T07362 | 10/01/12 |
| CHOU, DEE | K7-93621 | 1 | 120.00 | 5466********4835 | 25845Z | 10/01/12 |
| CHOW, EDWARD | K7-64816 | 1 | 45.00 | 5154********3121 | 001026 | 10/01/12 |
| CHU, KITTY | K7-65086 | 1 | 40.00 | 4644********5386 | 092959 | 10/01/12 |
| CHUANG, LINDA LIN IWE | K7-65070 | 1 | 35.00 | 5451********2550 | T07354 | 10/01/12 |
| CHUNG, MY | K7-65280 | 1 | 45.00 | 4815********0233 | 162993 | 10/01/12 |
| CLARK, DOUGLAS | K7-26201 | 1 | 55.00 | 4640********7154 | 08748B | 10/01/12 |
| COOPER, SIMON | K7-22373 | 1 | 40.00 | 5424********4627 | 23816P | 10/01/12 |
| COPAGE, JOHN | K7-24332 | 1 | 40.00 | 4833********4333 | 092910 | 10/01/12 |
| CORTEZ, OSCAR ALEX | K7-62007 | 1 | 45.00 | 5262********6018 | 569957 | 10/01/12 |
| COTTER, GERALD | K7-95198 | 1 | 40.00 | 4313********2400 | 03508C | 10/01/12 |
| CRAWSHAW, LEE | K7-04033 | 1 | 50.00 | 4465********8468 | 00122B | 10/01/12 |
| CUAN, MARIO | K7-63219 | 1 | 40.00 | 5466********0533 | 23760Z | 10/01/12 |
| CUPOLI, JONATHAN | K7-95187 | 1 | 85.00 | 4217********4586 | 193601 | 10/01/12 |
| D AQUINO, SYLVIA | K7-22387 | 1 | 40.00 | 4888********2268 | 02597A | 10/01/12 |
| DAHLE, DAVID | K7-02841 | 1 | 135.00 | 5491********9938 | 00103P | 10/01/12 |
| DE CRUZ, DOLORES | K7-94500 | 1 | 85.00 | 5396********1709 | 25553B | 10/01/12 |
| DE MARCO, T. GUY | K7-02217 | 1 | 85.00 | 6011********6429 | 00109P | 10/01/12 |
| DE WINNE, WERNER | K7-62371 | 1 | 40.00 | 4388********0410 | 08770C | 10/01/12 |
| DEA, RONALD | K7-63218 | 1 | 40.00 | 4128********8218 | 16196B | 10/01/12 |
| DENDRINOS, MIKE | K7-98450 | 1 | 45.00 | 4122********7033 | 16127G | 10/01/12 |
| DESILVA, JAYALATH | K7-63045 | 1 | 10.00 | 4246********9064 | 08733G | 10/01/12 |
| DIAZ, CHRIS | K7-20777 | 1 | 40.00 | 4342********5370 | 309098 | 10/01/12 |
| DIGENGNI, FNU TORRANCE | K7-64606 | 1 | 45.00 | 5239********5135 | 08751Z | 10/01/12 |
| DONG, BARRY | K7-21942 | 1 | 40.00 | 6011********1643 | 00199R | 10/01/12 |
| DONG, SHIRLEY | K7-98216 | 1 | 40.00 | 6011********1643 | 00101R | 10/01/12 |
| DONNELLY, PATRICIA | K7-60061 | 1 | 40.00 | 4147********6551 | 03500C | 10/01/12 |
| DOUGLASS, WILLIAM | K7-21244 | 1 | 40.00 | 6011********2133 | 00127R | 10/01/12 |
| DU, FENG GEORGE | K7-63778 | 1 | 40.00 | 4037********3987 | 90109B | 10/01/12 |
| ELLISON, KATHLEEN | K7-91517 | 1 | 55.00 | 4388********9072 | 08794C | 10/01/12 |
| ESCARSEGA, EDWARD | K7-96137 | 1 | 10.00 | 4081********5323 | 08723C | 10/01/12 |
| ESCOE, CHI-PEI PEGG | K7-63604 | 1 | 55.00 | 5424********7487 | 24163B | 10/01/12 |
| ESPINOZA, ADAM | K7-63953 | 1 | 45.00 | 4282********6869 | 082910 | 10/01/12 |
| FAN, KAREN | K7-62942 | 1 | 40.00 | 5466********8391 | 24733Z | 10/01/12 |
| FAN, PI CHU | K7-64545 | 1 | 40.00 | 6011********8187 | 00145R | 10/01/12 |
| FANN, MEI LUEN | K7-60344 | 1 | 40.00 | 4147********0919 | 08716C | 10/01/12 |
| FENG, YUHAN | K7-64953 | 1 | 45.00 | 5424********9941 | 25595P | 10/01/12 |
| FOHRER, JEAN | K7-93574 | 1 | 85.00 | 4388********2868 | 00019D | 10/01/12 |
| GARCIA, AMILCAR TONY | K7-64831 | 1 | 40.00 | 5178********0843 | 00029Z | 10/01/12 |
| GARCIA, MARIA | K7-65391 | 1 | 40.00 | 4247********9588 | 002017 | 10/01/12 |
| GARDNER, DENNIS | K7-98206 | 1 | 40.00 | 5396********6164 | 24191P | 10/01/12 |
| GARDNER, LINA | K7-64833 | 1 | 40.00 | 5396********6164 | 24983P | 10/01/12 |
| GARRETT, CHUCK | K7-64783 | 1 | 55.00 | 4147********4687 | 08798D | 10/01/12 |
| GOAY, LYDIA | K7-63158 | 1 | 55.00 | 4266********9797 | 00001B | 10/01/12 |
| GONZALEZ, ANNIE | K7-20010 | 1 | 55.00 | 4701********5691 | 122194 | 10/01/12 |
| GORMAN, TOM | K7-20116 | 1 | 40.00 | 3728*******2008 | 104977 | 10/01/12 |
| GROHS, JOSH | K7-61540 | 1 | 50.00 | 4465********9689 | 00112B | 10/01/12 |
| GROSS, MATTHEW | K7-63094 | 1 | 55.00 | 5588********4080 | 26804P | 10/01/12 |
| GRUENER, ALLAN | K7-23902 | 1 | 40.00 | 4465********3984 | 00107B | 10/01/12 |
| GU, CISSY | K7-64498 | 1 | 30.00 | 5262********3516 | 564258 | 10/01/12 |
| GUAN, SHAOYI | K7-24342 | 1 | 40.00 | 4217********3852 | 113600 | 10/01/12 |
| GUAN, YING | K7-65344 | 1 | 40.00 | 5403********5685 | 690061 | 10/01/12 |
| HA, JUDY | K7-64747 | 1 | 55.00 | 4147********8297 | 00122C | 10/01/12 |
| HA, VICKI | K7-64285 | 1 | 40.00 | 4313********9402 | 02590C | 10/01/12 |
| HAMADA, JONATHAN | K7-60425 | 1 | 40.00 | 4313********5949 | 02592C | 10/01/12 |
| HAMILTON, SOPHIA | K7-64245 | 1 | 30.00 | 4264********8328 | 02593A | 10/01/12 |
| HANCOCK, DAVE | K7-22081 | 1 | 40.00 | 5518********9378 | 072600 | 10/01/12 |
| HARRINGTON, BENJAMIN | K7-94406 | 1 | 40.00 | 5466********9984 | 24246P | 10/01/12 |
| HEALY, JUSTIN | K7-0063 | 1 | 40.00 | 4217********7485 | 122999 | 10/01/12 |
| HENSE, MARY | K7-63125 | 1 | 40.00 | 3723*******2003 | 182056 | 10/01/12 |
| HERR, JANICE | K7-93044 | 1 | 85.00 | 5466********2303 | 26623Z | 10/01/12 |
| HIPPENHAMMER, GWENDOLYN | K7-64856 | 1 | 40.00 | 6011********9353 | 00105Q | 10/01/12 |
| HOKAMA, THOMAS | K7-23878 | 1 | 85.00 | 3772*******1019 | 185230 | 10/01/12 |
| HOO, MAX | K7-63225 | 1 | 40.00 | 4266********5768 | 00014B | 10/01/12 |
| HOOPER, RUTH | K7-21946 | 1 | 40.00 | 3725*******1003 | 132500 | 10/01/12 |
| HSIAO, WEN JU NICOLE | K7-23412 | 1 | 40.00 | 6011********5616 | 00132R | 10/01/12 |
| HSIN, SANDY S. H. | K7-60212 | 1 | 35.00 | 6011********9920 | 00193P | 10/01/12 |
| HSU, CHRIS CHIA PE | K7-65435 | 1 | 40.00 | 5424********5111 | 25150P | 10/01/12 |
| HSU, EDWARD LIHUA | K7-65434 | 1 | 55.00 | 5424********5111 | 23690P | 10/01/12 |
| HSU, RICK | K7-61148 | 1 | 55.00 | 4217********8732 | 173408 | 10/01/12 |
| HU, KEN YONG QIAN | K7-63149 | 1 | 40.00 | 4264********5405 | 02592B | 10/01/12 |
| HUE, DANIEL | K7-23938 | 1 | 55.00 | 6011********9596 | 00159R | 10/01/12 |
| HUTTON, RICHARD | K7-03621 | 1 | 95.00 | 4417********3173 | 08729B | 10/01/12 |
| HWANG, JEN | K7-63307 | 1 | 55.00 | 5424********3766 | 24330B | 10/01/12 |
| HWANG, JULIANE | K7-60269 | 1 | 55.00 | 3725*******3001 | 167679 | 10/01/12 |
| HWANG, WEN-I | K7-65065 | 1 | 55.00 | 4147********5566 | 90109C | 10/01/12 |
| INDERMILL, SARAH | K7-0005 | 1 | 40.00 | 4266********3249 | 08768B | 10/01/12 |
| INGLES, ROBERT | K7-03175 | 1 | 40.00 | 5466********6464 | 25484Z | 10/01/12 |
| JAIN, SUJATA | K7-61374 | 1 | 85.00 | 5490********5231 | 00124B | 10/01/12 |
| JIH, ENEY | K7-63335 | 1 | 39.95 | 5329********7522 | 03509Z | 10/01/12 |
| JIMENEZ, LAURA | K7-64824 | 1 | 40.00 | 3772*******1003 | 189986 | 10/01/12 |
| JOHNSON, LEE | K7-95418 | 1 | 85.00 | 3727*******4004 | 127351 | 10/01/12 |
| JOHNSTON, RICHARD | K7-63025 | 1 | 40.00 | 4461********4360 | 001275 | 10/01/12 |
| JONES, DOUG | K7-94044 | 1 | 55.00 | 4147********5531 | 08786C | 10/01/12 |
| KANG, HONG | K7-65191 | 1 | 65.00 | 5396********0645 | T06693 | 10/01/12 |
| KAO, CHI-PING | K7-23196 | 1 | 40.00 | 4313********3963 | 03504C | 10/01/12 |
| KARANANY, AFAF | K7-61575 | 1 | 55.00 | 4246********1595 | 08754G | 10/01/12 |
| KAZANJIAN, KRISTIE | K7-64805 | 1 | 55.00 | 5410********8715 | 26846P | 10/01/12 |
| KELLY, BRIAN | K7-64794 | 1 | 40.00 | 4217********3381 | 173800 | 10/01/12 |
| KELLY, DANA | K7-65465 | 1 | 55.00 | 4147********8368 | 08782C | 10/01/12 |
| KEMP, FLORENCE | K7-60961 | 1 | 40.00 | 5466********7254 | 24650P | 10/01/12 |
| KERSHAW, JEROME | K7-64392 | 1 | 65.00 | 5491********0901 | 00045Z | 10/01/12 |
| KESHISHIAN, HASMIK | K7-65197 | 1 | 55.00 | 4417********3898 | 08737B | 10/01/12 |
| KHANZADIAN, VREJ | K7-65008 | 1 | 45.00 | 5443********5899 | 001285 | 10/01/12 |
| KING, MARK | K7-64312 | 1 | 40.00 | 4342********1296 | 358339 | 10/01/12 |
| KO, KUANG MING | K7-63374 | 1 | 55.00 | 4418********9825 | 54236A | 10/01/12 |
| KOENIG, MARGARET | K7-60390 | 1 | 40.00 | 3772*******1004 | 109060 | 10/01/12 |
| KUBIK, FREDERICK | K7-64921 | 1 | 40.00 | 5491********0626 | 00113P | 10/01/12 |
| KWAN, KENNETH | K7-60609 | 1 | 55.00 | 4003********4443 | 08784B | 10/01/12 |
| LAM, SHIRLEY XUE F | K7-65146 | 1 | 40.00 | 4313********1857 | 02590C | 10/01/12 |
| LAM, WAI PAN | K7-65177 | 1 | 40.00 | 4313********1857 | 02597C | 10/01/12 |
| LANDER, DONALD | K7-61061 | 1 | 40.00 | 4494********4715 | 003024 | 10/01/12 |
| LAO, ESTERIA | K7-20242 | 1 | 40.00 | 4037********2707 | 90109C | 10/01/12 |
| LAU, WAI MAN LISA | K7-64914 | 1 | 40.00 | 4636********5869 | 001094 | 10/01/12 |
| LEE, AMY YU-SHEN | K7-20098 | 1 | 40.00 | 4313********6808 | 02593C | 10/01/12 |
| LEE, BINLUN | K7-64196 | 1 | 40.00 | 4313********8050 | 02595D | 10/01/12 |
| LEE, JAIMEI | K7-62494 | 1 | 40.00 | 3715*******1007 | 187009 | 10/01/12 |
| LEE, JOE | K7-65281 | 1 | 55.00 | 4391********8811 | 159555 | 10/01/12 |
| LEE, KAREN | K7-61023 | 1 | 85.00 | 4465********7607 | 00117B | 10/01/12 |
| LEE, MAIYEU | K7-65136 | 1 | 40.00 | 3715*******1007 | 161674 | 10/01/12 |
| LEE, SEAN | K7-64817 | 1 | 40.00 | 5154********8060 | 001048 | 10/01/12 |
| LEE, TERRY | K7-65430 | 1 | 55.00 | 3783*******6000 | 195478 | 10/01/12 |
| LEE, WILLIAM | K7-60448 | 1 | 40.00 | 4282********7290 | 092910 | 10/01/12 |
| LEERUANGSI, MARTINA | K7-99098 | 1 | 40.00 | 4417********4182 | 00041C | 10/01/12 |
| LEUNG, WILSON | K7-21167 | 1 | 115.00 | 4282********7174 | 062910 | 10/01/12 |
| LI, TIANA | K7-63280 | 1 | 40.00 | 4282********4595 | 003010 | 10/01/12 |
| LIANG, LINDA | K7-23198 | 1 | 40.00 | 4313********3042 | 03500C | 10/01/12 |
| LIEN, PING WEN | K7-65426 | 1 | 40.00 | 4266********0638 | 00113B | 10/01/12 |
| LIEU, RUSSELL | K7-94095 | 1 | 55.00 | 5401********9774 | 08720P | 10/01/12 |
| LIM, EDDIE | K7-63223 | 1 | 40.00 | 6011********9682 | 00198B | 10/01/12 |
| LIN, FLORENCE | K7-21126 | 1 | 40.00 | 3717*******1011 | 192454 | 10/01/12 |
| LIN, JULIE | K7-63265 | 1 | 40.00 | 4803********5905 | 00197C | 10/01/12 |
| LING, HONG JUN | K7-96287 | 1 | 80.00 | 6011********0496 | 00133R | 10/01/12 |
| LING, JOANNA | K7-23887 | 1 | 40.00 | 5466********5290 | 23732Z | 10/01/12 |
| LIU, CYNTHIA | K7-61026 | 1 | 40.00 | 4313********5813 | 02590C | 10/01/12 |
| LIU, HENRY | K7-62971 | 1 | 55.00 | 4313********9022 | 02592C | 10/01/12 |
| LIU, LI | K7-65022 | 1 | 45.00 | 5466********4685 | 26373Z | 10/01/12 |
| LIU, SAM | K7-62685 | 1 | 45.00 | 4888********7209 | 02593A | 10/01/12 |
| LIU, XU ERIC | K7-64044 | 1 | 45.00 | 4266********0697 | 08759B | 10/01/12 |
| LO, DAN CHENG KU | K7-62071 | 1 | 45.00 | 4888********7160 | 03504A | 10/01/12 |
| LO, WEN HUA | K7-21938 | 1 | 55.00 | 4147********8793 | 00112C | 10/01/12 |
| LOFFTUS, JEREMY | K7-60206 | 1 | 40.00 | 4800********8459 | 02592A | 10/01/12 |
| LU, ROBERT | K7-92579 | 1 | 85.00 | 5403********0170 | 092958 | 10/01/12 |
| LU, VICKI | K7-63759 | 1 | 40.00 | 6011********1438 | 00146R | 10/01/12 |
| LU, YUE LUCY | K7-65342 | 1 | 55.00 | 4888********9661 | 03509A | 10/01/12 |
| LUNG, JULIANA | K7-64380 | 1 | 40.00 | 4313********0212 | 02593C | 10/01/12 |
| MACHALANI, CORINE | K7-64268 | 1 | 45.00 | 4465********2866 | 00113A | 10/01/12 |
| MAIRS, WILLIAM | K7-08644 | 1 | 90.00 | 5490********4916 | 00110B | 10/01/12 |
| MAK, LILY | K7-60604 | 1 | 40.00 | 3715*******2017 | 150378 | 10/01/12 |
| MAO, MEI-FANG | K7-60841 | 1 | 40.00 | 3772*******1002 | 111746 | 10/01/12 |
| MARQUEZ, GUSTAVO | K7-63364 | 1 | 40.00 | 5140********1122 | 00045P | 10/01/12 |
| MARTIN JR., ROBERT BOB | K7-23876 | 1 | 40.00 | 4266********8905 | 08785C | 10/01/12 |
| MAYER, JON | K7-98199 | 1 | 40.00 | 4621********4978 | 15904B | 10/01/12 |
| MC CANN, CAROL | K7-90550 | 1 | 40.00 | 3772*******2002 | 168189 | 10/01/12 |
| MC CANN, MIKE | K7-61036 | 1 | 40.00 | 3772*******2002 | 180609 | 10/01/12 |
| MC CARTY, JULIE | K7-64867 | 1 | 40.00 | 3767*******1005 | 145467 | 10/01/12 |
| METTLER, KEN | K7-65265 | 1 | 55.00 | 4147********7846 | 00100C | 10/01/12 |
| MEURS, SHANA | K7-64640 | 1 | 40.00 | 5511********0669 | 072513 | 10/01/12 |
| MILEFCHIK, DONALD | K7-02357 | 1 | 40.00 | 6011********4045 | 00155R | 10/01/12 |
| MO, ROBERT | K7-64859 | 1 | 55.00 | 4856********9689 | 001082 | 10/01/12 |
| MOORE, JANICE | K7-92323 | 1 | 55.00 | 4800********7558 | 02591A | 10/01/12 |
| MOORE, ROBIN | K7-92577 | 1 | 55.00 | 4266********6100 | 08768B | 10/01/12 |
| MORIYAMA, IKUKO | K7-99064 | 1 | 55.00 | 5528********9085 | 188612 | 10/01/12 |
| MUNIZ, DAVID | K7-95362 | 1 | 65.00 | 4635********2120 | 103303 | 10/01/12 |
| O DAY, JERRY | K7-99401 | 1 | 65.00 | 3725*******2013 | 161285 | 10/01/12 |
| OYEYIPO, OYEKUNLE | K7-65454 | 1 | 45.00 | 5409********2149 | 998045 | 10/01/12 |
| PAN, SIMON | K7-62822 | 1 | 39.95 | 4313********5443 | 03504D | 10/01/12 |
| PARADIS, STEVEN | K7-22753 | 1 | 55.00 | 4217********2920 | 182890 | 10/01/12 |
| PARK, NAM SOON | K7-64186 | 1 | 40.00 | 5466********6794 | 00012Z | 10/01/12 |
| PARK, WOORAM | K7-64412 | 1 | 40.00 | 3717*******3003 | 140594 | 10/01/12 |
| PARK, YONG GREG | K7-21441 | 1 | 40.00 | 3717*******3003 | 168353 | 10/01/12 |
| PARRILLE, JEAN | K7-93481 | 1 | 110.00 | 5466********8329 | 24886P | 10/01/12 |
| PEABODY, DONALD | K7-90755 | 1 | 55.00 | 6011********9764 | 00185R | 10/01/12 |
| PEGADIOTES, GEORGIA | K7-64362 | 1 | 40.00 | 5523********6132 | 08754Z | 10/01/12 |
| PENG, HAN YI | K7-64828 | 1 | 55.00 | 5178********4237 | 08737B | 10/01/12 |
| PEREZ, HECTOR | K7-03223 | 1 | 40.00 | 5424********5198 | 24010P | 10/01/12 |
| PERRY, MAURINE | K7-65150 | 1 | 55.00 | 4120********8320 | 001220 | 10/01/12 |
| PETERSON, DAVID | K7-65169 | 1 | 40.00 | 5403********7157 | 093001 | 10/01/12 |
| PIERPOINT, ALAN | K7-96233 | 1 | 55.00 | 4147********0836 | 00037C | 10/01/12 |
| POOLE, HEATHER | K7-64060 | 1 | 55.00 | 4635********4802 | 103806 | 10/01/12 |
| POSEY, ERNEST | K7-95403 | 1 | 65.00 | 5466********7989 | 25011P | 10/01/12 |
| PUFFINBURGER, ISAURA | K7-92232 | 1 | 55.00 | 4217********7149 | 182298 | 10/01/12 |
| PUFFINBURGER, SAMMEL | K7-65042 | 1 | 40.00 | 4217********7149 | 142197 | 10/01/12 |
| QUIJADA, JOHN | K7-64888 | 1 | 55.00 | 4342********5187 | 888675 | 10/01/12 |
| RAHMANIAN, FARHANG | K7-65271 | 1 | 10.00 | 4465********1232 | 00105B | 10/01/12 |
| RAMAGE, GAIL | K7-88319 | 1 | 85.00 | 4868********9001 | 00020C | 10/01/12 |
| RENKEN, KEITH | K7-06220 | 1 | 40.00 | 4856********4578 | 001975 | 10/01/12 |
| RICHARDS, SUZANNE | K7-63904 | 1 | 40.00 | 4217********2920 | 132692 | 10/01/12 |
| RICHARDSON, GARRY | K7-62055 | 1 | 35.00 | 4465********6805 | 193607 | 10/01/12 |
| RICHARDSON, SCOTT | K7-65186 | 1 | 55.00 | 4264********1306 | 02595B | 10/01/12 |
| RISDON, LARRY | K7-90243 | 1 | 20.00 | 3723*******2004 | 117339 | 10/01/12 |
| RIVAS, SILVIA | K7-65378 | 1 | 55.00 | 4342********1264 | 393469 | 10/01/12 |
| ROBERTSON, BROCK | K7-64823 | 1 | 40.00 | 5466********2131 | 24302P | 10/01/12 |
| ROBERTSON, HANNAH | K7-64822 | 1 | 40.00 | 5466********2131 | 25525P | 10/01/12 |
| RODRIGUEZ, HELLEN | K7-98474 | 1 | 150.00 | 4802********6475 | 087938 | 10/01/12 |
| ROE, BECKY | K7-89554 | 1 | 55.00 | 5410********7914 | 23955P | 10/01/12 |
| ROHNER, DEBRA | K7-64540 | 1 | 55.00 | 4217********0516 | 142799 | 10/01/12 |
| ROLDAN, SYLVIA | K7-63865 | 1 | 30.00 | 3723*******1001 | 165020 | 10/01/12 |
| ROMANO, THOMAS | K7-31491 | 1 | 55.00 | 5466********5583 | 24858P | 10/01/12 |
| ROTH, RUTH | K7-64922 | 1 | 40.00 | 5491********0626 | 00106P | 10/01/12 |
| ROWE, JEAN | K7-22465 | 1 | 30.00 | 4888********1616 | 03505A | 10/01/12 |
| RUBINO, VINCENT | K7-01320 | 1 | 80.00 | 4034********1470 | 006731 | 10/01/12 |
| RYAN, DAVID | K7-21396 | 1 | 55.00 | 5407********7062 | T6720B | 10/01/12 |
| SADEGHIFARD, HONIEL | K7-65379 | 1 | 40.00 | 4282********6032 | 082910 | 10/01/12 |
| SADEGHIFARD, SEAN HOSEIN | K7-64974 | 1 | 40.00 | 4282********6032 | 003010 | 10/01/12 |
| SAIZ, PETRA | K7-65397 | 1 | 40.00 | 5398********4524 | 26776P | 10/01/12 |
| SANCHEZ, MICHAEL | K7-60647 | 1 | 55.00 | 4071********7552 | 001188 | 10/01/12 |
| SAYUR, SALEM | K7-98382 | 1 | 85.00 | 5466********3320 | 24705Z | 10/01/12 |
| SCHELL, REGINA | K7-65270 | 1 | 55.00 | 5518********4375 | 072600 | 10/01/12 |
| SCHERBA, MARILYN | K7-24454 | 1 | 40.00 | 5490********1157 | 00120Z | 10/01/12 |
| SHAO, SIMON WEN | K7-98189 | 1 | 40.00 | 5396********0645 | T06715 | 10/01/12 |
| SHAPIRO, SARA | K7-64378 | 1 | 55.00 | 4718********5336 | 90109C | 10/01/12 |
| SHEEN, VEENA | K7-64315 | 1 | 40.00 | 5156********7036 | 08754B | 10/01/12 |
| SHEN, CATHY | K7-62684 | 1 | 40.00 | 3712*******3000 | 143902 | 10/01/12 |
| SHEN, CHUNPING | K7-65341 | 1 | 55.00 | 3717*******3019 | 149038 | 10/01/12 |
| SHEN, LILY | K7-54516 | 1 | 50.00 | 5466********5616 | 25664Z | 10/01/12 |
| SHEN, MIKE | K7-63113 | 1 | 40.00 | 5466********5616 | 24928Z | 10/01/12 |
| SHEN, MIN | K7-62317 | 1 | 40.00 | 6011********4139 | 00128P | 10/01/12 |
| SHEPHERD, JON | K7-20444 | 1 | 65.00 | 4707********3201 | 087905 | 10/01/12 |
| SHIH, EILEEN | K7-21838 | 1 | 40.00 | 4403********7307 | 02593C | 10/01/12 |
| SHIH, KAI FONG | K7-60385 | 1 | 40.00 | 4147********1567 | 00127C | 10/01/12 |
| SHIM, YVETTE | K7-63836 | 1 | 40.00 | 4147********2802 | 08745D | 10/01/12 |
| SHIN, HU | K7-63961 | 1 | 40.00 | 4313********5867 | 03502C | 10/01/12 |
| SHIN, YOUNG | K7-60520 | 1 | 40.00 | 4313********5867 | 02596C | 10/01/12 |
| SHLAFMAN, ILYA | K7-90152 | 1 | 40.00 | 3767*******2026 | 186133 | 10/01/12 |
| SHU, RICHU | K7-64122 | 1 | 40.00 | 6011********4838 | 00152Q | 10/01/12 |
| SHUN, KATY | K7-21880 | 1 | 40.00 | 4147********4679 | 15738D | 10/01/12 |
| SIMONE, BEVERLY | K7-65231 | 1 | 55.00 | 4217********8310 | 113303 | 10/01/12 |
| SIMONS, DAN | K7-22009 | 1 | 40.00 | 3772*******1013 | 183879 | 10/01/12 |
| SOLEIMANZADEH, SHAWN SHAHARM | K7-64520 | 1 | 55.00 | 3712*******2002 | 182834 | 10/01/12 |
| SOLLIDAY, HERBERT | K7-63179 | 1 | 40.00 | 3713*******3001 | 168722 | 10/01/12 |
| SOLORZANO, JAVIER | K7-20357 | 1 | 40.00 | 4217********8387 | 162991 | 10/01/12 |
| SOONG, JOYCE | K7-65336 | 1 | 45.00 | 3713*******2006 | 156984 | 10/01/12 |
| STARR, RICK | K7-06348 | 1 | 55.00 | 3783*******1001 | 104652 | 10/01/12 |
| SUN, CONNIE | K7-65164 | 1 | 40.00 | 4798********4399 | 90109G | 10/01/12 |
| TAN, FRANCIS | K7-20795 | 1 | 40.00 | 4264********6265 | 03508A | 10/01/12 |
| TANG, LI LI | K7-22844 | 1 | 55.00 | 4147********5304 | 08789D | 10/01/12 |
| TANGNEY, RAY | K7-92112 | 1 | 50.00 | 5466********9145 | 25400Z | 10/01/12 |
| TENG, CHIA CHEUG | K7-60454 | 1 | 40.00 | 5490********5586 | 00116B | 10/01/12 |
| TERRAZAS, CONNIE-MARIA | K7-62733 | 1 | 40.00 | 5178********0843 | 00020Z | 10/01/12 |
| THARAYIL, THOMAS | K7-64784 | 1 | 40.00 | 4900********7472 | 00019B | 10/01/12 |
| THOMAS, MAI LING | K7-60812 | 1 | 55.00 | 5424********2571 | 26554P | 10/01/12 |
| THOR, ANTHONY | K7-87126 | 1 | 85.00 | 4147********5517 | 00042C | 10/01/12 |
| THOR, JOEY | K7-22203 | 1 | 40.00 | 5401********3789 | 00005B | 10/01/12 |
| TODOROVSKA, MARIJA | K7-65446 | 1 | 55.00 | 4388********6775 | 08741C | 10/01/12 |
| TRIFUNAC, DIMITRI | K7-65448 | 1 | 40.00 | 4388********6775 | 08796C | 10/01/12 |
| TRIFUNAC, MIHAILO | K7-65447 | 1 | 40.00 | 4388********6775 | 00032C | 10/01/12 |
| TSAI, CHARLIE | K7-60420 | 1 | 40.00 | 5147********3628 | 00043S | 10/01/12 |
| TSAI, LING | K7-61288 | 1 | 55.00 | 3772*******1008 | 104957 | 10/01/12 |
| TSENG, TERESA | K7-63306 | 1 | 39.95 | 4313********3906 | 03507C | 10/01/12 |
| TUNG, SHERRIE CHENR | K7-23896 | 1 | 40.00 | 3727*******1013 | 100852 | 10/01/12 |
| VAIRO, DAVID | K7-62044 | 1 | 40.00 | 4266********9225 | 00012B | 10/01/12 |
| VALENZUELA, JOHNNY | K7-63968 | 1 | 40.00 | 4259********6619 | 032088 | 10/01/12 |
| VALSI, MARK | K7-93542 | 1 | 10.00 | 4388********2479 | 00018D | 10/01/12 |
| VAN DEN BERG, WILHELMUS | K7-02284 | 1 | 40.00 | 4046********2659 | 003630 | 10/01/12 |
| VOLTATTORNI, DENNIS | K7-25262 | 1 | 55.00 | 4417********6947 | 08725C | 10/01/12 |
| WANG, ALICE | K7-61559 | 1 | 50.00 | 5466********0214 | 25122P | 10/01/12 |
| WANG, HANK | K7-60744 | 1 | 55.00 | 5528********7665 | 26012Z | 10/01/12 |
| WANG, JIN | K7-20359 | 1 | 40.00 | 3717*******2001 | 188801 | 10/01/12 |
| WANG, PEI PEI | K7-60468 | 1 | 40.00 | 4313********9209 | 02598C | 10/01/12 |
| WANG, RUBY | K7-97172 | 1 | 40.00 | 5401********2982 | 02596Z | 10/01/12 |
| WANG, SHEILA | K7-64250 | 1 | 40.00 | 6011********8397 | 00155R | 10/01/12 |
| WANG, SHINLING | K7-62449 | 1 | 45.00 | 4266********0283 | 08736B | 10/01/12 |
| WANG, SHUN CHAN | K7-21049 | 1 | 175.00 | 4018********3759 | 15807B | 10/01/12 |
| WANG, XIANYIN | K7-64611 | 1 | 45.00 | 4465********4961 | 00107B | 10/01/12 |
| WANG, YVONNE YI-WEN | K7-62305 | 1 | 40.00 | 4147********2409 | 15890D | 10/01/12 |
| WARREN, TENNYSON | K7-90477 | 1 | 35.00 | 5466********8047 | 23677P | 10/01/12 |
| WEI, JING JEAN | K7-61629 | 1 | 85.00 | 5122********0446 | 00135Z | 10/01/12 |
| WILLIAMS, DAVID | K7-63051 | 1 | 40.00 | 3713*******4010 | 166894 | 10/01/12 |
| WONG, CHIU | K7-24361 | 1 | 55.00 | 6011********6985 | 00177R | 10/01/12 |
| WONG, JACKSON | K7-23698 | 1 | 65.00 | 4888********3632 | 03506A | 10/01/12 |
| WONG, WAI ADA | K7-61089 | 1 | 40.00 | 4269********5925 | 007655 | 10/01/12 |
| WU, JANE | K7-21081 | 1 | 40.00 | 5408********6671 | T7347B | 10/01/12 |
| WU, JONE QIONG | K7-64767 | 1 | 40.00 | 5494********9665 | T07370 | 10/01/12 |
| WU, YIN ZHU | K7-62523 | 1 | 55.00 | 4217********3477 | 152591 | 10/01/12 |
| XIE, JINLI LUCIA | K7-64682 | 1 | 50.00 | 5403********5875 | 686169 | 10/01/12 |
| XU, KAI WU | K7-63437 | 1 | 55.00 | 5474********4490 | 08784S | 10/01/12 |
| YANG, STEVEN | K7-63799 | 1 | 30.00 | 4266********1193 | 08738C | 10/01/12 |
| YAO, LU | K7-65414 | 1 | 15.00 | 5527********1822 | 952232 | 10/01/12 |
| YEH, STEVE GHIA-CH | K7-61378 | 1 | 55.00 | 4313********3155 | 02593C | 10/01/12 |
| YI, JIAN | K7-64546 | 1 | 40.00 | 4147********4221 | 03503C | 10/01/12 |
| YORBA, STEVE | K7-65114 | 1 | 40.00 | 4815********7704 | 103900 | 10/01/12 |
| YOUNG, SANDY | K7-65291 | 1 | 55.00 | 4620********8846 | 00016C | 10/01/12 |
| YU, FANNY SIU | K7-20187 | 1 | 55.00 | 4803********1162 | 00199C | 10/01/12 |
| YU, QING HWA ANGI | K7-62757 | 1 | 40.00 | 5424********3241 | 25887P | 10/01/12 |
| YU, WAI | K7-65147 | 1 | 40.00 | 4465********4185 | 00123B | 10/01/12 |
| ZHAN, TING TING | K7-65445 | 1 | 45.00 | 4282********5478 | 062910 | 10/01/12 |
| ZHU, JINMING | K7-65362 | 1 | 55.00 | 6011********7695 | 00176R | 10/01/12 |
| ZIENG, MICHAEL | K7-61984 | 1 | 40.00 | 5178********1300 | 00038Z | 10/01/12 |
| Count | Card Type | Total |
| 49 | American Express | 2480.00 |
| 106 | MasterCard | 5279.95 |
| 172 | Visa | 8399.85 |
| 22 | Discover | 1040.00 |
| 0 | Other | 0.00 |
| 17199.80 |