| 01/03/2012 |
| 09:09:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGBAYANI, JUSTIN | S8-K50316 | 3 | 190.00 | 4323********6151 | 196029 | 01/03/12 |
| ARCHAN, MIGUEL | S8-S16056 | 3 | 64.98 | 4217********7685 | 004380 | 01/03/12 |
| AVALOS, GEORGE | S8-S15083 | 3 | 50.00 | 4298********4747 | 196030 | 01/03/12 |
| AVERY, SHIRLEY | S8-S15388 | 3 | 49.00 | 4217********0284 | 004380 | 01/03/12 |
| BALAKIAN, AMBER | S8-S15497 | 3 | 90.00 | 4342********4691 | 431169 | 01/03/12 |
| BLICHA, BRAVEN | S8-S16504 | 3 | 80.00 | 4342********5885 | 499623 | 01/03/12 |
| BOU, CHHOEUTH | S8-S10600 | 3 | 25.00 | 4217********9768 | 004380 | 01/03/12 |
| BRACKEMYRE, TIM | S8-S12453 | 3 | 45.00 | 4282********1744 | 083807 | 01/03/12 |
| BRINGHURST, RYANN | S8-S18993 | 3 | 90.00 | 5156********4548 | R7035B | 01/03/12 |
| BYBEE, RUSSELL | S8-S16649 | 3 | 90.00 | 4735********7148 | 196033 | 01/03/12 |
| CAREY, ROBERT | S8-S13482 | 3 | 45.00 | 4298********8592 | 196031 | 01/03/12 |
| CARPENTER, JIMMY | S8-S15399 | 3 | 69.00 | 4494********5075 | 605678 | 01/03/12 |
| CARVER, GABE | S8-S10037 | 3 | 70.00 | 4494********2258 | 605773 | 01/03/12 |
| CROSSLER, MAHA | S8-S11180 | 3 | 90.00 | 4778********1969 | 915071 | 01/03/12 |
| FLORES, ANRELIO | S8-S13829 | 3 | 45.00 | 4778********6607 | 915073 | 01/03/12 |
| GARCIA, EPIFANIO | S8-S15505 | 3 | 139.00 | 4744********7318 | 173888 | 01/03/12 |
| GEBHART, MIKE | S8-S19509 | 3 | 80.00 | 4778********6976 | 915074 | 01/03/12 |
| GINTHER, ROBERT | S8-S13665 | 3 | 49.00 | 4427********4686 | 717670 | 01/03/12 |
| GONZALEZ, BRIAN | S8-S13269 | 3 | 80.00 | 4778********0834 | 915072 | 01/03/12 |
| GUILLOT, FRANK | S8-S11011 | 3 | 84.00 | 4342********8400 | 370474 | 01/03/12 |
| HELM, MARK JR | S8-S15187 | 3 | 60.00 | 5409********2312 | 130288 | 01/03/12 |
| HERNANDEZ, NICHALOS | S8-S13574 | 3 | 40.00 | 4282********2093 | 083807 | 01/03/12 |
| HOUGH, DEREK | S8-S15563 | 3 | 45.00 | 4282********4256 | 083807 | 01/03/12 |
| HUNT, ALVAH | S8-S15456 | 3 | 80.00 | 5528********4740 | 04289Z | 01/03/12 |
| HUNTER, BRYCE | S8-S13570 | 3 | 80.00 | 4767********4897 | 003507 | 01/03/12 |
| ISRAYELYAN, ARMAN | S8-S19936 | 3 | 60.00 | 4259********1417 | 499626 | 01/03/12 |
| KNEE, AIRIANA | S8-S10665 | 3 | 150.00 | 4298********9059 | 196037 | 01/03/12 |
| LAMBERT, GARRETT | S8-S19697 | 3 | 110.00 | 4266********3020 | 04274A | 01/03/12 |
| LEON, JORGE | S8-S16310 | 3 | 70.00 | 3723*******2004 | 111685 | 01/03/12 |
| LOPEZ, MARCO | S8-S19546 | 3 | 70.00 | 4778********7079 | 915075 | 01/03/12 |
| LOPEZ, MARLENE | S8-S18642 | 3 | 50.00 | 4342********5093 | 432593 | 01/03/12 |
| MADRID, ROBIN | S8-X51015 | 3 | 129.00 | 4778********0687 | 915076 | 01/03/12 |
| MAROOT, GREG | S8-S12455 | 3 | 129.00 | 4465********2458 | 00351B | 01/03/12 |
| MESSICK, DANIEL | S8-S11074 | 3 | 55.00 | 4300********1529 | 00346C | 01/03/12 |
| MITCHEL, STEVE | S8-S16276 | 3 | 90.00 | 3772*******2005 | 106664 | 01/03/12 |
| MONTES, TRINITY | S8-S19723 | 3 | 70.00 | 3713*******1007 | 146986 | 01/03/12 |
| MORA, RICKY | S8-S12363 | 3 | 80.00 | 4185********4026 | 04285B | 01/03/12 |
| MORENO, CHARLES | S8-S16354 | 3 | 110.00 | 4419********9375 | 183824 | 01/03/12 |
| NALCHAJIAN, COLE | S8-S19388 | 3 | 110.00 | 4388********3091 | 04284C | 01/03/12 |
| NASON, TROY | S8-S13730 | 3 | 35.00 | 4217********3284 | 004380 | 01/03/12 |
| NECOCHEA, RICHADRO | S8-S15215 | 3 | 129.00 | 4355********1066 | 063800 | 01/03/12 |
| NEGRETE, MYRA | S8-S18645 | 3 | 50.00 | 4778********5796 | 915077 | 01/03/12 |
| NEHRING, SETH | S8-S16404 | 3 | 80.00 | 5466********4352 | 50053Z | 01/03/12 |
| NEWLAND, CAMRYN | S8-S15521 | 3 | 60.00 | 4388********7127 | 04292C | 01/03/12 |
| NIETO, JACOB | S8-S16011 | 3 | 80.00 | 4778********0407 | 915080 | 01/03/12 |
| PRITCHARD, JASON | S8-S10661 | 3 | 40.00 | 5108********6008 | 063809 | 01/03/12 |
| PULIDO, JOEY | S8-K50346 | 3 | 100.00 | 4778********0648 | 915078 | 01/03/12 |
| RAMIREZ, SEAN | S8-S12842 | 3 | 99.00 | 4778********1879 | 915079 | 01/03/12 |
| REYES, LORENZO | S8-S19019 | 3 | 50.00 | 5342********6989 | R7038B | 01/03/12 |
| RILEY, DANIEL DJ | S8-S11474 | 3 | 95.00 | 4266********3950 | 04297B | 01/03/12 |
| RIVERA, JUAN | S8-S19164 | 3 | 45.00 | 4494********9888 | 194290 | 01/03/12 |
| ROGERS, KONA | S8-S16289 | 3 | 80.00 | 4621********4176 | 21099B | 01/03/12 |
| ROOKER, JON | S8-S13337 | 3 | 20.00 | 4128********4925 | 21112B | 01/03/12 |
| RUELAS, ISIDRO | S8-S12877 | 3 | 45.00 | 4298********9563 | 196036 | 01/03/12 |
| RYAN, CORTEZ | S8-S19277 | 3 | 80.00 | 4778********9403 | 915081 | 01/03/12 |
| SALDANA, DIEGO | S8-S12410 | 3 | 70.00 | 4282********1755 | 093807 | 01/03/12 |
| SANCHEZ, BRETT | S8-K50359 | 3 | 130.00 | 4767********3234 | 003481 | 01/03/12 |
| SANCHEZ, DANIEL | S8-S16351 | 3 | 45.00 | 4253********9343 | 196035 | 01/03/12 |
| SARKHOSH-KARATE, FRANCESCA | S8-S19242 | 3 | 100.00 | 3717*******3002 | 121665 | 01/03/12 |
| SCHIEFER, DONNA | S8-S11390 | 3 | 109.00 | 4778********3217 | 915082 | 01/03/12 |
| SIEWART, NICHOLAS | S8-S12463 | 3 | 125.00 | 5491********5580 | 50276P | 01/03/12 |
| SINGH, AJEET | S8-S10160 | 3 | 150.00 | 5466********3331 | 50290P | 01/03/12 |
| SOUSANA, SAMUEL | S8-S12290 | 3 | 90.00 | 4342********7258 | 312615 | 01/03/12 |
| STEIN, JOSHUA | S8-S19030 | 3 | 90.00 | 4342********4318 | 370062 | 01/03/12 |
| TALIAFERRO, CHRIS | S8-S19344 | 3 | 55.00 | 4259********5520 | 366098 | 01/03/12 |
| TARAZON, RICK | S8-K50197 | 3 | 114.00 | 4778********9852 | 915084 | 01/03/12 |
| TAYLOR, ERINN | S8-S18868 | 3 | 90.00 | 6011********5709 | 00309R | 01/03/12 |
| TITH, SAM | S8-S15385 | 3 | 90.00 | 4778********1635 | 915083 | 01/03/12 |
| VANG, KEE | S8-S10149 | 3 | 109.00 | 4252********6078 | 944797 | 01/03/12 |
| VIVEROS, JOHN | S8-T50041 | 3 | 45.00 | 5403********3779 | 313863 | 01/03/12 |
| WILLIAMS, LAUREN | S8-S16523 | 3 | 30.00 | 4217********0067 | 004381 | 01/03/12 |
| Count | Card Type | Total |
| 4 | American Express | 330.00 |
| 9 | MasterCard | 720.00 |
| 57 | Visa | 4502.98 |
| 1 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 5642.98 |