| 05/02/2012 |
| 09:07:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, R. DONTE | S8-S16358 | 3 | 70.00 | 4282********4336 | 085209 | 05/02/12 |
| AGBAYANI, JUSTIN | S8-K50316 | 3 | 200.00 | 4323********6151 | 938849 | 05/02/12 |
| ALKHANSHALI, ASHRAF | S8-S18316 | 3 | 50.00 | 4282********6778 | 065209 | 05/02/12 |
| ARCHAN, MIGUEL | S8-S16056 | 3 | 64.98 | 4217********7685 | 006534 | 05/02/12 |
| AVALOS, GEORGE | S8-S18531 | 3 | 50.00 | 4298********4747 | 938835 | 05/02/12 |
| AVERY, SHIRLEY | S8-S15388 | 3 | 49.00 | 4217********0284 | 006534 | 05/02/12 |
| BIBB, SHAWN | S8-S10608 | 3 | 25.00 | 4494********1862 | 335470 | 05/02/12 |
| BLICHA, BRAVEN | S8-S16504 | 3 | 80.00 | 4342********5885 | 478332 | 05/02/12 |
| BOU, CHHOEUTH | S8-S15164 | 3 | 25.00 | 4217********6242 | 006534 | 05/02/12 |
| BRACKEMYRE, TIM | S8-S12453 | 3 | 45.00 | 4282********1744 | 085209 | 05/02/12 |
| BRINGHURST, RYANN | S8-S18993 | 3 | 90.00 | 5156********7540 | T6550Z | 05/02/12 |
| CAREY, ROBERT | S8-S13482 | 3 | 45.00 | 4298********8592 | 938833 | 05/02/12 |
| CARVER, GABE | S8-S10037 | 3 | 70.00 | 4494********2258 | 290196 | 05/02/12 |
| COX, JACK | S8-S18147 | 3 | 80.00 | 4730********7892 | 019910 | 05/02/12 |
| CROSSLER, MAHA | S8-S11180 | 3 | 90.00 | 4778********1969 | 258377 | 05/02/12 |
| DAVIS, JUSTIN | S8-S18421 | 3 | 70.00 | 4282********8971 | 085309 | 05/02/12 |
| DEL CAMPO, GLORIA | S8-S18338 | 3 | 50.00 | 4217********9754 | 006534 | 05/02/12 |
| DELEON, MARK | S8-T50037 | 3 | 45.00 | 4778********9722 | 258418 | 05/02/12 |
| DIAZ, IVAN | S8-S18277 | 3 | 170.00 | 4494********5761 | 300255 | 05/02/12 |
| ELLIS, ZAC | S8-S19740 | 3 | 50.00 | 4342********1823 | 478671 | 05/02/12 |
| FENSTERMAKER, DAVID | S8-T50134 | 3 | 145.00 | 4444********0905 | 085228 | 05/02/12 |
| FLORES, ANRELIO | S8-S13829 | 3 | 45.00 | 4778********6607 | 258382 | 05/02/12 |
| FORESTIERE, WENDY | S8-S10628 | 3 | 39.00 | 3715*******2006 | 182224 | 05/02/12 |
| GAGE, CELESTE | S8-S18327 | 3 | 90.00 | 4217********5416 | 006522 | 05/02/12 |
| GARCIA, EPIFANIO | S8-S15505 | 3 | 139.00 | 4744********7318 | 175638 | 05/02/12 |
| GARCIA, NICK | S8-S18351 | 3 | 90.00 | 4778********4195 | 258379 | 05/02/12 |
| GONZALEZ, BRIAN | S8-S17918 | 3 | 80.00 | 4778********0834 | 258423 | 05/02/12 |
| GORDUS, MARGARITA | S8-S18052 | 3 | 50.00 | 4266********1332 | 00231C | 05/02/12 |
| HELM, MARK JR | S8-S15187 | 3 | 60.00 | 5409********2312 | 223670 | 05/02/12 |
| HERNANDEZ, MAIRISELA | S8-S13584 | 3 | 40.00 | 5262********0428 | 985444 | 05/02/12 |
| HERNANDEZ, NICHALOS | S8-S13574 | 3 | 40.00 | 4282********2093 | 075209 | 05/02/12 |
| HINOJOSA, ROBERTO | S8-S18107 | 3 | 119.00 | 4298********1214 | 938831 | 05/02/12 |
| HOPKINS, EMORY | S8-S18017 | 3 | 70.00 | 4217********4740 | 006522 | 05/02/12 |
| HUNT, ALVAH | S8-S15456 | 3 | 80.00 | 5528********4740 | 00335Z | 05/02/12 |
| HUNTER, BRYCE | S8-S13570 | 3 | 81.50 | 4767********4897 | 002424 | 05/02/12 |
| ISSHAK, YOUSSEF | S8-S15526 | 3 | 65.00 | 3797*******2011 | 129901 | 05/02/12 |
| KAID, JAMAL | S8-S18256 | 3 | 90.00 | 4342********2690 | 482466 | 05/02/12 |
| KNEE, AIRIANA | S8-S10665 | 3 | 150.00 | 4298********9059 | 938848 | 05/02/12 |
| LAMBERT, GARRETT | S8-S19697 | 3 | 110.00 | 4266********3020 | 00211A | 05/02/12 |
| LEON, JORGE | S8-S16310 | 3 | 70.00 | 3723*******2004 | 184367 | 05/02/12 |
| LOPEZ, MARCO | S8-S19546 | 3 | 70.00 | 4778********7079 | 258421 | 05/02/12 |
| LOPEZ, MARLENE | S8-S18642 | 3 | 50.00 | 4342********5093 | 511171 | 05/02/12 |
| MAROOT, GREG | S8-S12455 | 3 | 189.00 | 4465********2458 | 00249B | 05/02/12 |
| MCCANN, JAY | S8-S15199 | 3 | 60.00 | 4282********3655 | 005209 | 05/02/12 |
| MESSICK, DANIEL | S8-S11074 | 3 | 55.00 | 4494********6048 | 354342 | 05/02/12 |
| MITCHEL, STEVE | S8-S16276 | 3 | 90.00 | 3772*******2005 | 129723 | 05/02/12 |
| MONSEVAIS, MASON | S8-S18210 | 3 | 160.00 | 4266********9652 | 06840A | 05/02/12 |
| MONTANEZ, TONY | S8-S17795 | 3 | 90.00 | 4282********7490 | 095209 | 05/02/12 |
| MORA, RICKY | S8-S12363 | 3 | 80.00 | 4185********4026 | 00263B | 05/02/12 |
| MORENO, CHARLES | S8-S16354 | 3 | 110.00 | 4419********9375 | 305397 | 05/02/12 |
| NALCHAJIAN, COLE | S8-S19388 | 3 | 110.00 | 4388********3091 | 06846C | 05/02/12 |
| NASON, TROY | S8-S13730 | 3 | 35.00 | 4217********3284 | 006534 | 05/02/12 |
| NECOCHEA, RICHADRO | S8-S15215 | 3 | 90.00 | 4355********1066 | 085341 | 05/02/12 |
| NEGRETE, MYRA | S8-S18645 | 3 | 50.00 | 4778********5796 | 258384 | 05/02/12 |
| NEHRING, SETH | S8-S16404 | 3 | 80.00 | 5466********4765 | 72681Z | 05/02/12 |
| NEWLAND, CAMRYN | S8-S15521 | 3 | 60.00 | 4388********7127 | 00220C | 05/02/12 |
| NEWSUM, ALEX | S8-S19207 | 3 | 90.00 | 4217********8953 | 006522 | 05/02/12 |
| PAYNE, DAMIEN | S8-S18423 | 3 | 80.00 | 4621********9622 | 09248B | 05/02/12 |
| PRITCHARD, JASON | S8-S10661 | 3 | 40.00 | 5108********6008 | 085344 | 05/02/12 |
| PULIDO, JOEY | S8-K50346 | 3 | 100.00 | 4778********0648 | 258380 | 05/02/12 |
| REED, HAVEN | S8-S18246 | 3 | 80.00 | 4282********2755 | 095309 | 05/02/12 |
| REYES, LORENZO | S8-S19019 | 3 | 50.00 | 5342********6989 | T7289B | 05/02/12 |
| RILEY, DANIEL DJ | S8-S11474 | 3 | 85.00 | 4266********3950 | 00316B | 05/02/12 |
| RIVERA, JUAN | S8-S19164 | 3 | 45.00 | 4494********9888 | 534077 | 05/02/12 |
| ROGERS, KONA | S8-S16289 | 3 | 80.00 | 4621********4176 | 16045B | 05/02/12 |
| ROOKER, JON | S8-S13337 | 3 | 20.00 | 4128********4925 | 08915B | 05/02/12 |
| RUELAS, ISIDRO | S8-S12877 | 3 | 45.00 | 4298********9563 | 938847 | 05/02/12 |
| RUTHERFORD, BRANON | S8-S18309 | 3 | 90.00 | 4217********4175 | 006522 | 05/02/12 |
| RYAN, CORTEZ | S8-S19277 | 3 | 80.00 | 4778********9403 | 258420 | 05/02/12 |
| SANCHEZ, BRETT | S8-K50359 | 3 | 130.00 | 4767********2528 | 002699 | 05/02/12 |
| SANCHEZ, DANIEL | S8-S16351 | 3 | 45.00 | 4253********9343 | 938850 | 05/02/12 |
| SANTIAGO, HUGO | S8-S16506 | 3 | 139.00 | 4217********9912 | 006534 | 05/02/12 |
| SARKHOSH-KARATE, FRANCESCA | S8-S19242 | 3 | 100.00 | 3717*******5007 | 186186 | 05/02/12 |
| SCHIEFER, DONNA | S8-S18136 | 3 | 109.00 | 4778********3217 | 258388 | 05/02/12 |
| SIEVERS, DANIEL | S8-S18109 | 3 | 90.00 | 4282********1634 | 005309 | 05/02/12 |
| SIEWART, NICHOLAS | S8-S12463 | 3 | 125.00 | 5491********5580 | 04262P | 05/02/12 |
| SOUSANA, SAMUEL | S8-S12290 | 3 | 90.00 | 4342********7258 | 448823 | 05/02/12 |
| STEIN, JOSHUA | S8-S19030 | 3 | 90.00 | 4342********4318 | 508102 | 05/02/12 |
| TARAZON, RICK | S8-K50197 | 3 | 114.00 | 4778********9852 | 258385 | 05/02/12 |
| TELLES, KRISTEN | S8-S15228 | 3 | 50.00 | 4217********9311 | 006522 | 05/02/12 |
| TITH, SAM | S8-S15385 | 3 | 90.00 | 4778********1635 | 258383 | 05/02/12 |
| VIVEROS, JOHN | S8-T50041 | 3 | 45.00 | 5403********3779 | 635720 | 05/02/12 |
| WAGNER, XAN | S8-S18489 | 3 | 130.00 | 4778********3630 | 258419 | 05/02/12 |
| WILLIAMS, LAUREN | S8-S16523 | 3 | 45.00 | 4217********0067 | 006534 | 05/02/12 |
| WITT, JAMES | S8-S19419 | 3 | 99.00 | 5403********4156 | 630299 | 05/02/12 |
| Count | Card Type | Total |
| 5 | American Express | 364.00 |
| 10 | MasterCard | 709.00 |
| 70 | Visa | 5754.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6827.48 |