| 03/27/2012 |
| 10:18:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJIR, ROU HANGIZ | N6-14113062 | R | 39.00 | 3774*******2329 | 372116 | 03/27/12 |
| ALLEESON, LOREDANA | N6-14109112 | R | 36.00 | 3781*******5028 | 181726 | 03/27/12 |
| AMIR, ANAT | N6-14601322 | R | 33.00 | 3767*******1000 | 167435 | 03/27/12 |
| ASHMORE, JUDY | N6-14106461 | R | 29.00 | 3734*******2000 | 163792 | 03/27/12 |
| ASHTIANI, SUNNIE | N6-14106941 | R | 29.00 | 3723*******2003 | 189786 | 03/27/12 |
| AVILA, ERIKA | N6-14111919 | R | 39.99 | 3717*******3005 | 100164 | 03/27/12 |
| BABAEIAN, NAHID | N6-14112467 | R | 35.99 | 3717*******4009 | 168765 | 03/27/12 |
| BAILEY, ERIKA | N6-14109180 | R | 44.00 | 3717*******2011 | 128445 | 03/27/12 |
| BAKER, LAUREN | N6-14112443 | R | 40.00 | 3767*******2024 | 117131 | 03/27/12 |
| BREED, REBECCA | N6-14112938 | R | 38.99 | 3782*******3067 | 149839 | 03/27/12 |
| BREWER, INGRID | N6-3572939 | R | 49.00 | 3713*******2049 | 161359 | 03/27/12 |
| BROWN, WENDY | N6-14V00018 | R | 75.00 | 3725*******1003 | 166874 | 03/27/12 |
| BULKO, DEBBIE | N6-14113237 | R | 39.99 | 3715*******2017 | 162391 | 03/27/12 |
| BURNS, JANICE | N6-14112916 | R | 39.99 | 3723*******2009 | 161285 | 03/27/12 |
| CAHILL, MARGARET MAR | N6-14107050 | R | 73.00 | 3728*******1015 | 104396 | 03/27/12 |
| CAMPF-NOVAK, BETH | N6-14107295 | R | 39.00 | 3788*******7018 | 144903 | 03/27/12 |
| CATALANO-MANOLA, KAREN KATHRY | N6-14100049 | R | 34.00 | 3783*******5005 | 124135 | 03/27/12 |
| CHANDLER, JAN | N6-14110221 | R | 39.00 | 3727*******4007 | 182210 | 03/27/12 |
| CHAO, LORNA | N6-14800162 | R | 81.00 | 3772*******1010 | 191671 | 03/27/12 |
| CHAVEZ, SUZANNE | N6-14113169 | R | 36.00 | 3715*******3004 | 104189 | 03/27/12 |
| CHENG, ESTHER | N6-14103860 | R | 67.00 | 3723*******1010 | 188538 | 03/27/12 |
| CHIVAROLI, KIERA | N6-14601224 | R | 33.00 | 3713*******3510 | 125420 | 03/27/12 |
| COHEN, HILLARY | N6-14600755 | R | 29.00 | 3767*******1005 | 103488 | 03/27/12 |
| COLE, ANDREA | N6-14113050 | R | 40.00 | 3725*******1007 | 182403 | 03/27/12 |
| CONNELLY, JANICE | N6-14112279 | R | 36.99 | 3717*******1003 | 111642 | 03/27/12 |
| CURTIS, JESSIE | N6-14112745 | R | 79.99 | 3727*******3013 | 155398 | 03/27/12 |
| DAVIS, CECE | N6-14601399 | R | 37.00 | 3767*******1007 | 151989 | 03/27/12 |
| DIAZ, BARBARA | N6-14109373 | R | 44.00 | 3720*******2002 | 193058 | 03/27/12 |
| DILORENZO, ANNA | N6-14108722 | R | 39.00 | 3743*******8816 | 105464 | 03/27/12 |
| DUFFY, SHARON | N6-14109040 | R | 44.00 | 3715*******2011 | 123484 | 03/27/12 |
| EATON, ALICE | N6-14111484 | R | 44.99 | 3717*******1008 | 188127 | 03/27/12 |
| ELLIOTT, HEATHER | N6-14110779 | R | 37.00 | 3712*******3010 | 150558 | 03/27/12 |
| FEINER, JENNIFER | N6-14110256 | R | 33.00 | 3712*******2000 | 181820 | 03/27/12 |
| FLICK, SARA | N6-14113118 | R | 44.00 | 3715*******5011 | 100604 | 03/27/12 |
| FLYGARE, CYNTHIA | N6-14600757 | R | 29.00 | 3712*******1018 | 195350 | 03/27/12 |
| FOX, AUTUMN | N6-14113029 | R | 44.99 | 3725*******2005 | 153186 | 03/27/12 |
| FREEMAN, BARBARA | N6-14108747 | R | 33.00 | 3715*******3009 | 193637 | 03/27/12 |
| FRIEDMAN, JUDY | N6-14104612 | R | 40.00 | 3717*******1008 | 172578 | 03/27/12 |
| GERNS, JULIE | N6-14300559 | R | 99.00 | 3725*******1002 | 104801 | 03/27/12 |
| GLASS, MARIAN | N6-14109996 | R | 124.00 | 3713*******3011 | 123865 | 03/27/12 |
| GLICKSTEEN, CARRIE | N6-14105173 | R | 29.00 | 3725*******2013 | 190932 | 03/27/12 |
| GOLDMAN, JULIE | N6-14103539 | R | 33.00 | 3725*******1001 | 163258 | 03/27/12 |
| GRABOT, PHYLLIS | N6-14110920 | R | 39.99 | 3713*******1001 | 148611 | 03/27/12 |
| GREENE, ELIZABETH | N6-14112328 | R | 75.99 | 6011********0507 | 02770B | 03/27/12 |
| GREENE, SUSAN | N6-3616173 | R | 174.00 | 3717*******3001 | 103399 | 03/27/12 |
| HACIOGLU, TRICIA | N6-14110446 | R | 35.00 | 3717*******2024 | 162868 | 03/27/12 |
| HANOVER, PAULA | N6-14112152 | R | 36.99 | 3728*******8001 | 180650 | 03/27/12 |
| HARTLEY, JANET | N6-14106904 | R | 39.00 | 3713*******5000 | 101324 | 03/27/12 |
| HEEBER, CHRISTINE | N6-14110787 | R | 80.00 | 3715*******2013 | 105046 | 03/27/12 |
| HENTZ, NICOLE | N6-14112460 | R | 39.99 | 3772*******1016 | 127000 | 03/27/12 |
| HERNANDEZ, LUCY | N6-14800136 | R | 99.00 | 3772*******1000 | 128179 | 03/27/12 |
| HIJAZ, BASSIMA | N6-14112598 | R | 36.99 | 3723*******1011 | 190671 | 03/27/12 |
| JENSEN, CRYSTAL | N6-14112468 | R | 69.99 | 3743*******0393 | 704896 | 03/27/12 |
| KAALI, CHRISTINA | N6-14111791 | R | 29.00 | 6011********2125 | 02761B | 03/27/12 |
| KAPTURE, MICHELLE | N6-14109422 | R | 44.00 | 3717*******1034 | 123622 | 03/27/12 |
| KLEIN RIVKIN, WENDY | N6-14108478 | R | 44.00 | 3772*******1002 | 166891 | 03/27/12 |
| LEE, EVELYN | N6-14111229 | R | 39.00 | 3717*******1006 | 178019 | 03/27/12 |
| LEIBOFF, GRACE | N6-14113274 | R | 37.00 | 3722*******3009 | 150300 | 03/27/12 |
| LEICHT, AMY | N6-5239788 | R | 36.00 | 3772*******1012 | 109360 | 03/27/12 |
| LEVINE, HADASSA DASS | N6-4256346 | R | 35.00 | 3715*******1008 | 128510 | 03/27/12 |
| MANIZANI, FARZANEH | N6-14106501 | R | 35.00 | 6011********6405 | 02752R | 03/27/12 |
| MCCLOSKEY, BARBARA | N6-14109580 | R | 35.00 | 3727*******2009 | 132382 | 03/27/12 |
| MCEWAN, ROBIN | N6-3978020 | R | 30.00 | 3722*******5007 | 106000 | 03/27/12 |
| MCGINLEY, MADELINE | N6-14110851 | R | 30.00 | 6011********7082 | 02739B | 03/27/12 |
| MEHROTRA, APARNA | N6-14113133 | R | 39.00 | 3723*******3015 | 123267 | 03/27/12 |
| MILLER, KAREN | N6-14111985 | R | 99.99 | 6011********9941 | 02738R | 03/27/12 |
| MILLIS, GWEN | N6-14111399 | R | 80.00 | 3723*******1008 | 166055 | 03/27/12 |
| MOIDEL, GAYLE | N6-14103846 | R | 36.00 | 6011********8019 | 02719Q | 03/27/12 |
| MORADI, ELEANOR | N6-14112271 | R | 39.99 | 3772*******1019 | 169820 | 03/27/12 |
| OBERMAN, LORI | N6-14100676 | R | 29.00 | 3725*******3002 | 120049 | 03/27/12 |
| PACKER, EVELYN | N6-14108853 | R | 49.00 | 6011********7851 | 02716R | 03/27/12 |
| PAISLEY, RACHEL | N6-14112927 | R | 38.99 | 3728*******2017 | 162743 | 03/27/12 |
| PATEL, JYOTI | N6-14107997 | R | 44.00 | 3767*******1014 | 170656 | 03/27/12 |
| PATTON, KATHY | N6-14107841 | R | 44.00 | 3717*******1013 | 165676 | 03/27/12 |
| PEDEGANA, AMY | N6-14113051 | R | 44.00 | 3728*******1013 | 111023 | 03/27/12 |
| PLOTKIN, ARLENE | N6-14113167 | R | 37.00 | 6011********6313 | 02798B | 03/27/12 |
| POLLOCK, SHARON | N6-14104884 | R | 39.00 | 3725*******3013 | 185230 | 03/27/12 |
| PULLAN, ESTHER 4 SHAN | N6-14107996 | R | 33.00 | 3713*******1012 | 186635 | 03/27/12 |
| PULLMAN, CAROL | N6-14109581 | R | 128.00 | 3715*******1000 | 162878 | 03/27/12 |
| RAPHAEL, LAURA | N6-14109924 | R | 36.00 | 3772*******1009 | 179137 | 03/27/12 |
| RAPHAELY, SOROUR 4 SHEI | N6-14107373 | R | 27.00 | 3723*******1011 | 167404 | 03/27/12 |
| RASSOULI-AFSHAR, MARYAM | N6-14103358 | R | 35.00 | 3712*******3004 | 143389 | 03/27/12 |
| REED, JEANNIE | N6-14110588 | R | 39.00 | 3715*******1006 | 148100 | 03/27/12 |
| RICKERT, PHYLLIS | N6-14100934 | R | 31.00 | 3772*******1019 | 161703 | 03/27/12 |
| ROTHWELL, PAMELA | N6-14300675 | R | 69.00 | 3717*******1019 | 102060 | 03/27/12 |
| RUPE, BEVERLY | N6-14111362 | R | 39.99 | 3727*******3003 | 105201 | 03/27/12 |
| SANFORD, JOHN 4 SUZANN | N6-14108393 | R | 44.00 | 3717*******1002 | 111138 | 03/27/12 |
| SANFORD, JOHN 4 TORI | N6-14108394 | R | 33.00 | 3717*******1002 | 167324 | 03/27/12 |
| SCAVONE, ARLEEN | N6-14103114 | R | 39.00 | 3732*******4000 | 151947 | 03/27/12 |
| SCHAEFER, ALIX | N6-14112623 | R | 39.99 | 3717*******2009 | 108559 | 03/27/12 |
| SHANDEL, SHIFTEH | N6-14112265 | R | 39.99 | 3723*******2012 | 134359 | 03/27/12 |
| SHERMAN, APRIL | N6-14113064 | R | 38.99 | 3723*******1009 | 171210 | 03/27/12 |
| SHUR, PAMELA 4 AMAN | N6-14111468 | R | 36.99 | 6011********4989 | 02706R | 03/27/12 |
| SINNOTT, PAMELA 4 ZOE | N6-14109426 | R | 39.00 | 3727*******1021 | 181290 | 03/27/12 |
| SLAWSON, SAN | N6-14109735 | R | 35.00 | 3728*******3008 | 141896 | 03/27/12 |
| SNELL, JANICE | N6-4976195 | R | 35.00 | 3715*******1001 | 175216 | 03/27/12 |
| STILLINGS, DORREN | N6-14112103 | R | 99.99 | 6011********4183 | 02791R | 03/27/12 |
| VAN FLEET, TRACY | N6-14107282 | R | 69.00 | 3717*******1005 | 195810 | 03/27/12 |
| VON MULLDORFER, JULIE | N6-14109587 | R | 35.00 | 3772*******5017 | 105384 | 03/27/12 |
| WALSH, BRENDA | N6-14112646 | R | 29.00 | 3727*******1012 | 111153 | 03/27/12 |
| WATERHOUSE, ROBIN | N6-14110916 | R | 39.99 | 6011********0999 | 02737C | 03/27/12 |
| WEINGART, CHEDVA | N6-14112891 | R | 38.99 | 3747*******7675 | 665465 | 03/27/12 |
| WEST, ANDREA | N6-14V00011 | R | 71.00 | 3772*******3002 | 148369 | 03/27/12 |
| WHITEHOUSE, LORENE | N6-14109883 | R | 39.00 | 3727*******4017 | 145313 | 03/27/12 |
| WHITELEY, MARY | N6-5069831 | R | 75.00 | 3767*******1009 | 122316 | 03/27/12 |
| WHITNEY, CATHY | N6-14112753 | R | 33.00 | 3723*******3010 | 199596 | 03/27/12 |
| WILBURN, SARA | N6-14111131 | R | 36.99 | 3728*******2023 | 185115 | 03/27/12 |
| WILDE, NATALI | N6-14112851 | R | 36.99 | 3783*******7011 | 131371 | 03/27/12 |
| WOOD, COURTNEY | N6-14112620 | R | 36.99 | 3723*******4005 | 106246 | 03/27/12 |
| ZABNER, CINDEE | N6-14111959 | R | 99.99 | 3725*******4005 | 144816 | 03/27/12 |
| ZARRABIAN, SIMIN | N6-14113163 | R | 40.00 | 3728*******5009 | 117430 | 03/27/12 |
| Count | Card Type | Total |
| 100 | American Express | 4683.75 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 11 | Discover | 568.95 |
| 0 | Other | 0.00 |
| 5252.70 |