| 03/02/2012 |
| 05:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGBAYANI, JUSTIN | S8-K50316 | 3 | 200.00 | 4323********6151 | 492159 | 03/02/12 |
| ALKHANSHALI, ASHRAF | S8-S18316 | 3 | 50.00 | 4282********6778 | 013306 | 03/02/12 |
| ARCHAN, MIGUEL | S8-S16056 | 3 | 64.98 | 4217********7685 | 003332 | 03/02/12 |
| AVALOS, GEORGE | S8-S15083 | 3 | 50.00 | 4298********4747 | 492161 | 03/02/12 |
| AVERY, SHIRLEY | S8-S15388 | 3 | 49.00 | 4217********0284 | 003332 | 03/02/12 |
| BALAKIAN, AMBER | S8-S15497 | 3 | 90.00 | 4342********4691 | 910755 | 03/02/12 |
| BLICHA, BRAVEN | S8-S16504 | 3 | 80.00 | 4342********5885 | 948123 | 03/02/12 |
| BOU, CHHOEUTH | S8-S15164 | 3 | 50.00 | 4217********6242 | 003332 | 03/02/12 |
| BRACKEMYRE, TIM | S8-S12453 | 3 | 45.00 | 4282********1744 | 013306 | 03/02/12 |
| CAREY, ROBERT | S8-S13482 | 3 | 45.00 | 4298********8592 | 492163 | 03/02/12 |
| CARVER, GABE | S8-S10037 | 3 | 70.00 | 4494********2258 | 501591 | 03/02/12 |
| CATANIA, KATHRYN | S8-S16012 | 3 | 153.50 | 4778********2028 | 978713 | 03/02/12 |
| CORNELL, LEGEND | S8-S18247 | 3 | 70.00 | 4217********2123 | 003332 | 03/02/12 |
| CROSSLER, MAHA | S8-S11180 | 3 | 90.00 | 4778********1969 | 978714 | 03/02/12 |
| DIAZ, IVAN | S8-S18277 | 3 | 90.00 | 4494********5761 | 438170 | 03/02/12 |
| ELLIS, ZAC | S8-S19740 | 3 | 50.00 | 4342********1823 | 091615 | 03/02/12 |
| FLORES, ANRELIO | S8-S13829 | 3 | 45.00 | 4778********6607 | 978715 | 03/02/12 |
| FORESTIERE, WENDY | S8-S10628 | 3 | 39.00 | 3715*******2006 | 102400 | 03/02/12 |
| GAGE, CELESTE | S8-S18327 | 3 | 90.00 | 4217********5416 | 003332 | 03/02/12 |
| GARCIA, EPIFANIO | S8-S15505 | 3 | 139.00 | 4744********7318 | 123638 | 03/02/12 |
| GINTHER, ROBERT | S8-S18125 | 3 | 49.00 | 4427********4686 | 874138 | 03/02/12 |
| GLYDE, EMILY | S8-S15350 | 3 | 45.00 | 4767********5201 | 002950 | 03/02/12 |
| GONZALEZ, BRIAN | S8-S13269 | 3 | 80.00 | 4778********0834 | 978716 | 03/02/12 |
| HELM, MARK JR | S8-S15187 | 3 | 60.00 | 5409********2312 | 500604 | 03/02/12 |
| HERNANDEZ, MAIRISELA | S8-S13584 | 3 | 40.00 | 5262********0428 | 234731 | 03/02/12 |
| HERNANDEZ, NICHALOS | S8-S13574 | 3 | 40.00 | 4282********2093 | 023306 | 03/02/12 |
| HINOJOSA, ROBERTO | S8-S18107 | 3 | 49.00 | 4298********1214 | 492164 | 03/02/12 |
| HOUGH, DEREK | S8-S15563 | 3 | 45.00 | 4282********4256 | 023306 | 03/02/12 |
| HUNT, ALVAH | S8-S15456 | 3 | 80.00 | 5528********4740 | 09701Z | 03/02/12 |
| HUNTER, BRYCE | S8-S13570 | 3 | 80.00 | 4767********4897 | 002251 | 03/02/12 |
| ISRAYELYAN, ARMAN | S8-S19936 | 3 | 60.00 | 4259********1417 | 239651 | 03/02/12 |
| ISSHAK, YOUSSEF | S8-S15526 | 3 | 65.00 | 3797*******2011 | 165784 | 03/02/12 |
| KNEE, AIRIANA | S8-S10665 | 3 | 150.00 | 4298********9059 | 492165 | 03/02/12 |
| LAMBERT, GARRETT | S8-S19697 | 3 | 110.00 | 4266********3020 | 09676A | 03/02/12 |
| LEON, JORGE | S8-S16310 | 3 | 70.00 | 3723*******2004 | 115845 | 03/02/12 |
| LOPEZ, MARCO | S8-S19546 | 3 | 70.00 | 4778********7079 | 978717 | 03/02/12 |
| LOPEZ, MARLENE | S8-S18642 | 3 | 50.00 | 4342********5093 | 948126 | 03/02/12 |
| MADRID, ROBIN | S8-X51015 | 3 | 129.00 | 4778********0687 | 978718 | 03/02/12 |
| MAROOT, GREG | S8-S12455 | 3 | 129.00 | 4465********2458 | 00296B | 03/02/12 |
| MESSICK, DANIEL | S8-S11074 | 3 | 55.00 | 4494********6048 | 500196 | 03/02/12 |
| MITCHEL, STEVE | S8-S16276 | 3 | 90.00 | 3772*******2005 | 121354 | 03/02/12 |
| MONSEVAIS, MASON | S8-S18210 | 3 | 160.00 | 4266********9652 | 09687A | 03/02/12 |
| MONTANEZ, TONY | S8-S18205 | 3 | 90.00 | 4282********7490 | 023306 | 03/02/12 |
| MONTES, TRINITY | S8-S19723 | 3 | 70.00 | 3713*******1007 | 162773 | 03/02/12 |
| MORA, RICKY | S8-S12363 | 3 | 80.00 | 4185********4026 | 09690B | 03/02/12 |
| MORENO, CHARLES | S8-S16354 | 3 | 110.00 | 4419********9375 | 722903 | 03/02/12 |
| NALCHAJIAN, COLE | S8-S19388 | 3 | 110.00 | 4388********3091 | 09692C | 03/02/12 |
| NASON, TROY | S8-S13730 | 3 | 35.00 | 4217********3284 | 003332 | 03/02/12 |
| NECOCHEA, RICHADRO | S8-S15215 | 3 | 129.00 | 4355********1066 | 053311 | 03/02/12 |
| NEWLAND, CAMRYN | S8-S15521 | 3 | 60.00 | 4388********7127 | 09699C | 03/02/12 |
| NEWSUM, ALEX | S8-S19207 | 3 | 90.00 | 4217********8953 | 003332 | 03/02/12 |
| PONCE, BRANDON | S8-S18331 | 3 | 90.00 | 5403********7335 | 236121 | 03/02/12 |
| PRITCHARD, JASON | S8-S10661 | 3 | 40.00 | 5108********6008 | 053323 | 03/02/12 |
| PULIDO, JOEY | S8-K50346 | 3 | 100.00 | 4778********0648 | 978719 | 03/02/12 |
| REYES, LORENZO | S8-S19019 | 3 | 50.00 | 5342********6989 | R7523B | 03/02/12 |
| RILEY, DANIEL DJ | S8-S11474 | 3 | 90.00 | 4266********3950 | 09703B | 03/02/12 |
| RIVERA, JUAN | S8-S19164 | 3 | 45.00 | 4494********9888 | 564693 | 03/02/12 |
| ROGERS, KONA | S8-S16289 | 3 | 80.00 | 4621********4176 | 72180B | 03/02/12 |
| ROOKER, JON | S8-S13337 | 3 | 20.00 | 4128********4925 | 72194B | 03/02/12 |
| RUELAS, ISIDRO | S8-S12877 | 3 | 45.00 | 4298********9563 | 492166 | 03/02/12 |
| RYAN, CORTEZ | S8-S19277 | 3 | 80.00 | 4778********9403 | 978721 | 03/02/12 |
| SALDANA, DIEGO | S8-S12410 | 3 | 70.00 | 4282********1755 | 033306 | 03/02/12 |
| SANCHEZ, BRETT | S8-K50359 | 3 | 130.00 | 4767********2528 | 002970 | 03/02/12 |
| SANCHEZ, DANIEL | S8-S16351 | 3 | 45.00 | 4253********9343 | 492167 | 03/02/12 |
| SANTIAGO, HUGO | S8-S16506 | 3 | 139.00 | 4217********9912 | 003332 | 03/02/12 |
| SARKHOSH-KARATE, FRANCESCA | S8-S19242 | 3 | 200.00 | 3717*******5007 | 142485 | 03/02/12 |
| SAVALZA, XAVIER | S8-S18250 | 3 | 70.00 | 4899********3285 | 496276 | 03/02/12 |
| SCHIEFER, DONNA | S8-S18136 | 3 | 218.00 | 4778********3217 | 978722 | 03/02/12 |
| SIEWART, NICHOLAS | S8-S12463 | 3 | 125.00 | 5491********5580 | 54164P | 03/02/12 |
| SINGH, AJEET | S8-S10160 | 3 | 150.00 | 5466********3331 | 54178P | 03/02/12 |
| SMITH, RICK | S8-S16598 | 3 | 129.99 | 5178********0562 | 09746B | 03/02/12 |
| SOUSANA, SAMUEL | S8-S12290 | 3 | 90.00 | 4342********7258 | 240564 | 03/02/12 |
| STEIN, JOSHUA | S8-S19030 | 3 | 90.00 | 4342********4318 | 109421 | 03/02/12 |
| TARAZON, RICK | S8-K50197 | 3 | 114.00 | 4778********9852 | 978723 | 03/02/12 |
| TAYLOR, ERINN | S8-S18868 | 3 | 90.00 | 6011********5709 | 00260R | 03/02/12 |
| TELLES, KRISTEN | S8-S18202 | 3 | 50.00 | 4217********9311 | 003332 | 03/02/12 |
| TITH, SAM | S8-S15385 | 3 | 90.00 | 4778********1635 | 978724 | 03/02/12 |
| VANG, KEE | S8-S10149 | 3 | 109.00 | 4252********6078 | 728294 | 03/02/12 |
| WILLIAMS, LAUREN | S8-S16523 | 3 | 45.00 | 4217********0067 | 003332 | 03/02/12 |
| WITT, JAMES | S8-S19419 | 3 | 60.00 | 5403********4156 | 238206 | 03/02/12 |
| Count | Card Type | Total |
| 6 | American Express | 534.00 |
| 10 | MasterCard | 824.99 |
| 63 | Visa | 5246.48 |
| 1 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 6695.47 |