| 04/03/2012 |
| 09:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, R. DONTE | S8-S16358 | 3 | 70.00 | 4282********4336 | 020410 | 04/03/12 |
| AGBAYANI, JUSTIN | S8-K50316 | 3 | 200.00 | 4323********6151 | 251435 | 04/03/12 |
| ALKHANSHALI, ASHRAF | S8-S18316 | 3 | 50.00 | 4282********6778 | 030410 | 04/03/12 |
| ARCHAN, MIGUEL | S8-S16056 | 3 | 64.98 | 4217********7685 | 007043 | 04/03/12 |
| AVALOS, GEORGE | S8-S18531 | 3 | 50.00 | 4298********4747 | 251436 | 04/03/12 |
| AVERY, SHIRLEY | S8-S15388 | 3 | 49.00 | 4217********0284 | 007043 | 04/03/12 |
| BALAKIAN, AMBER | S8-S15497 | 3 | 90.00 | 4342********4691 | 853424 | 04/03/12 |
| BLICHA, BRAVEN | S8-S16504 | 3 | 80.00 | 4342********5885 | 870560 | 04/03/12 |
| BOU, CHHOEUTH | S8-S15164 | 3 | 25.00 | 4217********6242 | 007043 | 04/03/12 |
| BRACKEMYRE, TIM | S8-S12453 | 3 | 45.00 | 4282********1744 | 030410 | 04/03/12 |
| CAREY, ROBERT | S8-S13482 | 3 | 45.00 | 4298********8592 | 251438 | 04/03/12 |
| CARVER, GABE | S8-S10037 | 3 | 70.00 | 4494********2258 | 103535 | 04/03/12 |
| CATANIA, KATHRYN | S8-S16012 | 3 | 150.00 | 4778********2028 | 189686 | 04/03/12 |
| COX, JACK | S8-S18147 | 3 | 80.00 | 4730********7892 | 073310 | 04/03/12 |
| CROSSLER, MAHA | S8-S11180 | 3 | 90.00 | 4778********1969 | 189685 | 04/03/12 |
| DIAZ, IVAN | S8-S18277 | 3 | 170.00 | 4494********5761 | 203570 | 04/03/12 |
| ELLIS, ZAC | S8-S19740 | 3 | 50.00 | 4342********1823 | 001575 | 04/03/12 |
| FENSTERMAKER, DAVID | S8-T50134 | 3 | 145.00 | 4444********0905 | 090434 | 04/03/12 |
| FLORES, ANRELIO | S8-S13829 | 3 | 45.00 | 4778********6607 | 189689 | 04/03/12 |
| FORESTIERE, WENDY | S8-S10628 | 3 | 39.00 | 3715*******2006 | 117128 | 04/03/12 |
| GAGE, CELESTE | S8-S18327 | 3 | 90.00 | 4217********5416 | 007043 | 04/03/12 |
| GARCIA, EPIFANIO | S8-S15505 | 3 | 139.00 | 4744********7318 | 190145 | 04/03/12 |
| GARCIA, NICK | S8-S18351 | 3 | 90.00 | 4778********4195 | 189687 | 04/03/12 |
| GONZALEZ, BRIAN | S8-S13269 | 3 | 80.00 | 4778********0834 | 189688 | 04/03/12 |
| GORDUS, MARGARITA | S8-S18052 | 3 | 50.00 | 4266********1332 | 00397C | 04/03/12 |
| HELM, MARK JR | S8-S15187 | 3 | 60.00 | 5409********2312 | 102592 | 04/03/12 |
| HERNANDEZ, MAIRISELA | S8-S13584 | 3 | 40.00 | 5262********0428 | 670922 | 04/03/12 |
| HERNANDEZ, NICHALOS | S8-S13574 | 3 | 40.00 | 4282********2093 | 030410 | 04/03/12 |
| HINOJOSA, ROBERTO | S8-S18107 | 3 | 119.00 | 4298********1214 | 251440 | 04/03/12 |
| HUNT, ALVAH | S8-S15456 | 3 | 80.00 | 5528********4740 | 03040Z | 04/03/12 |
| HUNTER, BRYCE | S8-S13570 | 3 | 80.00 | 4767********4897 | 003990 | 04/03/12 |
| ISRAYELYAN, ARMAN | S8-S19936 | 3 | 60.00 | 4259********1417 | 881262 | 04/03/12 |
| ISSHAK, YOUSSEF | S8-S15526 | 3 | 65.00 | 3797*******2011 | 161454 | 04/03/12 |
| KAID, JAMAL | S8-S18256 | 3 | 90.00 | 4342********2690 | 917377 | 04/03/12 |
| KNEE, AIRIANA | S8-S10665 | 3 | 150.00 | 4298********9059 | 251437 | 04/03/12 |
| LAMBERT, GARRETT | S8-S19697 | 3 | 110.00 | 4266********3020 | 03030A | 04/03/12 |
| LEON, JORGE | S8-S16310 | 3 | 70.00 | 3723*******2004 | 180326 | 04/03/12 |
| LOPEZ, MARCO | S8-S19546 | 3 | 70.00 | 4778********7079 | 189690 | 04/03/12 |
| LOPEZ, MARLENE | S8-S18642 | 3 | 50.00 | 4342********5093 | 872971 | 04/03/12 |
| MAROOT, GREG | S8-S12455 | 3 | 189.00 | 4465********2458 | 00300B | 04/03/12 |
| MCCANN, JAY | S8-S15199 | 3 | 240.00 | 4282********3655 | 040410 | 04/03/12 |
| MESSICK, DANIEL | S8-S11074 | 3 | 55.00 | 4494********6048 | 707583 | 04/03/12 |
| MITCHEL, STEVE | S8-S16276 | 3 | 90.00 | 3772*******2005 | 145314 | 04/03/12 |
| MONSEVAIS, MASON | S8-S18210 | 3 | 160.00 | 4266********9652 | 03040A | 04/03/12 |
| MONTANEZ, TONY | S8-S18205 | 3 | 90.00 | 4282********7490 | 040410 | 04/03/12 |
| MORA, RICKY | S8-S12363 | 3 | 80.00 | 4185********4026 | 03044B | 04/03/12 |
| MORENO, CHARLES | S8-S16354 | 3 | 110.00 | 4419********9375 | 884118 | 04/03/12 |
| NALCHAJIAN, COLE | S8-S19388 | 3 | 110.00 | 4388********3091 | 03046C | 04/03/12 |
| NASON, TROY | S8-S13730 | 3 | 35.00 | 4217********3284 | 007043 | 04/03/12 |
| NEGRETE, MYRA | S8-S18645 | 3 | 50.00 | 4778********5796 | 189692 | 04/03/12 |
| NEHRING, SETH | S8-S16404 | 3 | 160.00 | 5466********4765 | 29468Z | 04/03/12 |
| NEWLAND, CAMRYN | S8-S15521 | 3 | 60.00 | 4388********7127 | 03051C | 04/03/12 |
| NEWSUM, ALEX | S8-S19207 | 3 | 90.00 | 4217********8953 | 007043 | 04/03/12 |
| PONCE, BRANDON | S8-S18331 | 3 | 90.00 | 5403********7335 | 677455 | 04/03/12 |
| PRITCHARD, JASON | S8-S10661 | 3 | 40.00 | 5108********6008 | 090435 | 04/03/12 |
| PULIDO, JOEY | S8-K50346 | 3 | 100.00 | 4778********0648 | 189694 | 04/03/12 |
| RAMIREZ, SEAN | S8-S12842 | 3 | 60.00 | 4778********1879 | 189693 | 04/03/12 |
| REED, HAVEN | S8-S18246 | 3 | 80.00 | 4282********2755 | 040410 | 04/03/12 |
| REYES, LORENZO | S8-S19019 | 3 | 50.00 | 5342********6989 | R5480B | 04/03/12 |
| RILEY, DANIEL DJ | S8-S11474 | 3 | 80.00 | 4266********3950 | 03063B | 04/03/12 |
| RIVERA, JUAN | S8-S19164 | 3 | 45.00 | 4494********9888 | 706669 | 04/03/12 |
| ROGERS, KONA | S8-S16289 | 3 | 80.00 | 4621********4176 | 42157B | 04/03/12 |
| ROOKER, JON | S8-S13337 | 3 | 20.00 | 4128********4925 | 42185B | 04/03/12 |
| RUELAS, ISIDRO | S8-S12877 | 3 | 45.00 | 4298********9563 | 251442 | 04/03/12 |
| RYAN, CORTEZ | S8-S19277 | 3 | 80.00 | 4778********9403 | 189695 | 04/03/12 |
| SANCHEZ, BRETT | S8-K50359 | 3 | 130.00 | 4767********2528 | 003055 | 04/03/12 |
| SANCHEZ, DANIEL | S8-S16351 | 3 | 45.00 | 4253********9343 | 251443 | 04/03/12 |
| SANTIAGO, HUGO | S8-S16506 | 3 | 139.00 | 4217********9912 | 007043 | 04/03/12 |
| SARKHOSH-KARATE, FRANCESCA | S8-S19242 | 3 | 100.00 | 3717*******5007 | 107312 | 04/03/12 |
| SAVALZA, XAVIER | S8-S18528 | 3 | 70.00 | 4899********3285 | 105758 | 04/03/12 |
| SCHIEFER, DONNA | S8-S18136 | 3 | 109.00 | 4778********3217 | 189696 | 04/03/12 |
| SIEVERS, DANIEL | S8-S18109 | 3 | 90.00 | 4282********1634 | 050410 | 04/03/12 |
| SIEWART, NICHOLAS | S8-S12463 | 3 | 125.00 | 5491********5580 | 30218P | 04/03/12 |
| SMITH, RICK | S8-S16598 | 3 | 129.99 | 5178********0562 | 03100B | 04/03/12 |
| SOLIZ, JORDAN | S8-S18474 | 3 | 80.00 | 4778********7691 | 189697 | 04/03/12 |
| SOUSANA, SAMUEL | S8-S12290 | 3 | 90.00 | 4342********7258 | 913297 | 04/03/12 |
| STEIN, JOSHUA | S8-S19030 | 3 | 90.00 | 4342********4318 | 872626 | 04/03/12 |
| TARAZON, RICK | S8-K50197 | 3 | 114.00 | 4778********9852 | 189698 | 04/03/12 |
| TAYLOR, ERINN | S8-S18868 | 3 | 160.00 | 6011********5709 | 00301R | 04/03/12 |
| TELLES, KRISTEN | S8-S18202 | 3 | 50.00 | 4217********9311 | 007043 | 04/03/12 |
| TITH, SAM | S8-S15385 | 3 | 90.00 | 4778********1635 | 189699 | 04/03/12 |
| VANG, KEE | S8-S10149 | 3 | 109.00 | 4252********6078 | 105760 | 04/03/12 |
| VIVEROS, JOHN | S8-T50041 | 3 | 90.00 | 5403********3779 | 766005 | 04/03/12 |
| WILLIAMS, LAUREN | S8-S16523 | 3 | 45.00 | 4217********0067 | 007043 | 04/03/12 |
| WITT, JAMES | S8-S19419 | 3 | 30.00 | 5403********4156 | 765032 | 04/03/12 |
| Count | Card Type | Total |
| 5 | American Express | 364.00 |
| 11 | MasterCard | 894.99 |
| 68 | Visa | 5896.98 |
| 1 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 7315.97 |