| 07/03/2012 |
| 06:32:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADIWINATA, JORDEN | S8-S17349 | 3 | 85.00 | 4217********6638 | 171592 | 07/03/12 |
| ARCHAN, MIGUEL | S8-S16056 | 3 | 64.98 | 4217********7685 | 141090 | 07/03/12 |
| AVALOS, GEORGE | S8-S18531 | 3 | 50.00 | 4298********6132 | 427660 | 07/03/12 |
| AVERY, SHIRLEY | S8-S15388 | 3 | 49.00 | 4815********3065 | 121597 | 07/03/12 |
| BENCOMO, TAYLOR | S8-S17612 | 3 | 80.00 | 4800********9238 | 01590A | 07/03/12 |
| BIBB, SHAWN | S8-S10608 | 3 | 25.00 | 4494********1862 | 469067 | 07/03/12 |
| BLICHA, BRAVEN | S8-S16504 | 3 | 80.00 | 4342********5885 | 146830 | 07/03/12 |
| BOU, CHHOEUTH | S8-S15164 | 3 | 25.00 | 4217********6242 | 191994 | 07/03/12 |
| BRINGHURST, RYANN | S8-S18993 | 3 | 90.00 | 5156********7540 | T5362Z | 07/03/12 |
| CAREY, ROBERT | S8-S13482 | 3 | 90.00 | 4298********9229 | 427659 | 07/03/12 |
| CARVER, GABE | S8-S10037 | 3 | 70.00 | 4494********2258 | 473579 | 07/03/12 |
| CATANIA, KATHRYN | S8-S16012 | 3 | 20.00 | 4778********2028 | 584012 | 07/03/12 |
| COTA, BAILEY | S8-S18192 | 3 | 80.00 | 4217********7395 | 141992 | 07/03/12 |
| COX, JACK | S8-S18147 | 3 | 80.00 | 4730********7892 | 559640 | 07/03/12 |
| CROSSLER, MAHA | S8-S11180 | 3 | 90.00 | 4778********1969 | 584008 | 07/03/12 |
| DAVIS, JUSTIN | S8-S18421 | 3 | 70.00 | 4282********8971 | 001907 | 07/03/12 |
| DOBBS, SVEN | S8-S10445 | 3 | 75.00 | 4282********4362 | 001907 | 07/03/12 |
| ELLIS, ZAC | S8-S19740 | 3 | 50.00 | 4342********1823 | 125077 | 07/03/12 |
| FENSTERMAKER, DAVID | S8-T50134 | 3 | 145.00 | 4444********0905 | 061917 | 07/03/12 |
| FLORES, ANRELIO | S8-S13829 | 3 | 45.00 | 4778********5786 | 584007 | 07/03/12 |
| FORESTIERE, WENDY | S8-S10628 | 3 | 20.00 | 3715*******2006 | 101030 | 07/03/12 |
| GAGE, CELESTE | S8-S17502 | 3 | 90.00 | 4217********5416 | 151691 | 07/03/12 |
| GARCIA, EPIFANIO | S8-S15505 | 3 | 139.00 | 4744********7318 | 191296 | 07/03/12 |
| GARCIA, NICK | S8-S18351 | 3 | 90.00 | 4778********4195 | 584015 | 07/03/12 |
| GONZALEZ, BRIAN | S8-S13269 | 3 | 80.00 | 4778********0834 | 584004 | 07/03/12 |
| GORDUS, MARGARITA | S8-S18052 | 3 | 50.00 | 4266********1332 | 00313C | 07/03/12 |
| HELM, MARK JR | S8-S15187 | 3 | 60.00 | 5409********2312 | 538067 | 07/03/12 |
| HEREDIA, EDDIE | S8-S17675 | 3 | 90.00 | 4465********3085 | 00313B | 07/03/12 |
| HERNANDEZ, MAIRISELA | S8-S13584 | 3 | 40.00 | 5262********0428 | 222425 | 07/03/12 |
| HERNANDEZ, NICHALOS | S8-S13574 | 3 | 40.00 | 4282********2093 | 001907 | 07/03/12 |
| HINOJOSA, ROBERTO | S8-S18107 | 3 | 119.00 | 4298********1214 | 427661 | 07/03/12 |
| HOPKINS, EMORY | S8-S17548 | 3 | 70.00 | 4217********4740 | 141894 | 07/03/12 |
| HUNT, ALVAH | S8-S15456 | 3 | 80.00 | 5528********4740 | 07651Z | 07/03/12 |
| HUNTER, BRYCE | S8-S13570 | 3 | 82.00 | 4767********4897 | 003132 | 07/03/12 |
| KAID, JAMAL | S8-S18256 | 3 | 90.00 | 4342********2690 | 146829 | 07/03/12 |
| KNEE, AIRIANA | S8-S10665 | 3 | 150.00 | 4298********9059 | 427657 | 07/03/12 |
| LAMBERT, GARRETT | S8-S19697 | 3 | 110.00 | 4266********3020 | 07620A | 07/03/12 |
| LEON, JORGE | S8-S16310 | 3 | 70.00 | 3723*******2004 | 155923 | 07/03/12 |
| LOPEZ, MARCO | S8-S19546 | 3 | 70.00 | 4778********7079 | 584010 | 07/03/12 |
| MAROOT, GREG | S8-S12455 | 3 | 129.00 | 4465********2458 | 00314B | 07/03/12 |
| MARTINEZ, JOE | S8-S17987 | 3 | 90.00 | 4217********4557 | 191290 | 07/03/12 |
| MCCANN, JAY | S8-S15199 | 3 | 60.00 | 4282********3655 | 001907 | 07/03/12 |
| MCCARTY, MICHAEL | S8-S17947 | 3 | 45.00 | 3717*******2010 | 160029 | 07/03/12 |
| MESSICK, DANIEL | S8-S17753 | 3 | 55.00 | 4494********6048 | 537560 | 07/03/12 |
| MILNE, TAYLOR | S8-S18738 | 3 | 90.00 | 4217********3311 | 141893 | 07/03/12 |
| MITCHEL, STEVE | S8-S16276 | 3 | 90.00 | 3772*******2005 | 140534 | 07/03/12 |
| MONSEVAIS, MASON | S8-S18210 | 3 | 160.00 | 4266********9652 | 07626A | 07/03/12 |
| MORA, RICKY | S8-S12901 | 3 | 80.00 | 4185********4026 | 07635B | 07/03/12 |
| MORENO, CHARLES | S8-S16354 | 3 | 110.00 | 4419********9375 | 604685 | 07/03/12 |
| NALCHAJIAN, COLE | S8-S19388 | 3 | 110.00 | 3728*******1011 | 183307 | 07/03/12 |
| NASON, TROY | S8-S13730 | 3 | 35.00 | 4217********3284 | 111197 | 07/03/12 |
| NECOCHEA, RICARDO | S8-S15215 | 3 | 90.00 | 4355********1066 | 061917 | 07/03/12 |
| NEGRETE, MYRA | S8-S18645 | 3 | 50.00 | 4778********5796 | 584009 | 07/03/12 |
| NEHRING, SETH | S8-S16404 | 3 | 80.00 | 5466********4765 | 98060Z | 07/03/12 |
| NEWLAND, CAMRYN | S8-S15521 | 3 | 60.00 | 4388********7127 | 07629C | 07/03/12 |
| NEWSUM, ALEX | S8-S19207 | 3 | 90.00 | 4217********8953 | 191594 | 07/03/12 |
| PAYNE, DAMIEN | S8-S18423 | 3 | 80.00 | 4621********9622 | 21773B | 07/03/12 |
| PRITCHARD, JASON | S8-S10661 | 3 | 40.00 | 5108********6008 | 061920 | 07/03/12 |
| PULIDO, JOEY | S8-K50346 | 3 | 100.00 | 4778********0648 | 584005 | 07/03/12 |
| REYES, LORENZO | S8-S19019 | 3 | 50.00 | 5342********6989 | T5364B | 07/03/12 |
| RILEY, DANIEL DJ | S8-S11474 | 3 | 80.00 | 4266********3950 | 07612B | 07/03/12 |
| RIVERA, JUAN | S8-S19164 | 3 | 90.00 | 5329********3999 | 01599B | 07/03/12 |
| RODRIGUEZ, VINCENT | S8-S17578 | 3 | 90.00 | 5409********2112 | 475562 | 07/03/12 |
| ROGERS, KONA | S8-S16289 | 3 | 80.00 | 4621********4176 | 21745B | 07/03/12 |
| ROOKER, JON | S8-S13337 | 3 | 20.00 | 4128********4925 | 21759B | 07/03/12 |
| RUBIO, JOSE | S8-S17999 | 3 | 110.00 | 4282********2954 | 001907 | 07/03/12 |
| RUELAS, ISIDRO | S8-S12877 | 3 | 45.00 | 4298********9563 | 427656 | 07/03/12 |
| RUTHERFORD, BRANON | S8-S18309 | 3 | 90.00 | 4217********4175 | 111590 | 07/03/12 |
| RYAN, CORTEZ | S8-S19277 | 3 | 80.00 | 4778********9403 | 584013 | 07/03/12 |
| SANCHEZ, BRETT | S8-K50359 | 3 | 130.00 | 4767********2528 | 003918 | 07/03/12 |
| SANCHEZ, DANIEL | S8-S16351 | 3 | 45.00 | 4253********9343 | 427662 | 07/03/12 |
| SANTIAGO, HUGO | S8-S16506 | 3 | 69.00 | 4217********9912 | 151493 | 07/03/12 |
| SARKHOSH-KARATE, FRANCESCA | S8-S19242 | 3 | 100.00 | 3717*******5007 | 115422 | 07/03/12 |
| SCHIEFER, DONNA | S8-S18136 | 3 | 116.84 | 4778********3217 | 584006 | 07/03/12 |
| SIEWART, NICHOLAS | S8-S12463 | 3 | 125.00 | 5491********5580 | 97837P | 07/03/12 |
| SOLIZ, JORDAN | S8-S18474 | 3 | 139.00 | 4778********7691 | 584011 | 07/03/12 |
| SOUSANA, SAMUEL | S8-S12290 | 3 | 90.00 | 4342********7258 | 063867 | 07/03/12 |
| STEIN, JOSHUA | S8-S19030 | 3 | 90.00 | 4342********4318 | 145819 | 07/03/12 |
| TAYLOR, ERINN | S8-S18868 | 3 | 160.00 | 6011********8977 | 00302P | 07/03/12 |
| TELLES, KRISTEN | S8-S15228 | 3 | 50.00 | 4217********9311 | 141495 | 07/03/12 |
| VALDEZ, ADAM | S8-S17606 | 3 | 80.00 | 4342********5360 | 145815 | 07/03/12 |
| VIVEROS, JOHN | S8-T50041 | 3 | 45.00 | 5403********3779 | 219645 | 07/03/12 |
| WAGNER, XAN | S8-S17332 | 3 | 130.00 | 4778********3630 | 584014 | 07/03/12 |
| WILLIAMS, LAUREN | S8-S16523 | 3 | 45.00 | 4217********0067 | 171395 | 07/03/12 |
| WITT, JAMES | S8-S17487 | 3 | 99.00 | 5403********4156 | 714690 | 07/03/12 |
| Count | Card Type | Total |
| 6 | American Express | 435.00 |
| 12 | MasterCard | 889.00 |
| 66 | Visa | 5312.82 |
| 1 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 6796.82 |