| 07/16/2012 |
| 09:10:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, DAWNE | SE-300387 | 2 | 42.71 | 5178********2936 | 08846Z | 07/16/12 |
| AJER, KERRIANNE | SE-300155 | 2 | 42.71 | 5287********8010 | 075609 | 07/16/12 |
| ALLEN, NATHAN | SE-300478 | 2 | 42.71 | 5287********5902 | 070747 | 07/16/12 |
| AMIRA ALI, SAIRA | SE-304565 | 2 | 42.71 | 4465********1683 | 01670B | 07/16/12 |
| ASARE, JULIANA | SE-304553 | 2 | 42.71 | 5444********1146 | 070778 | 07/16/12 |
| AUGE, JASON | SE-301651 | 2 | 42.71 | 5444********3562 | 070769 | 07/16/12 |
| AVILEZ FLORES, GISELA | SE-301594 | 2 | 42.71 | 4426********4537 | 185562 | 07/16/12 |
| AZELTINE, RYAN | SE-301584 | 2 | 42.71 | 4147********1238 | 05565C | 07/16/12 |
| BADURA, KRISANNA | SE-303509 | 2 | 42.71 | 5444********3119 | 070795 | 07/16/12 |
| BAYNE, MELISSA | SE-304582 | 2 | 42.71 | 4701********4673 | 135966 | 07/16/12 |
| BISCHOFF, DEVIN | SE-301691 | 2 | 42.71 | 5371********6199 | 085609 | 07/16/12 |
| BRAY, ROGER | SE-300260 | 2 | 42.71 | 4758********7404 | 221722 | 07/16/12 |
| BRITT, MICHAEL | SE-301695 | 2 | 42.71 | 4202********9840 | 662791 | 07/16/12 |
| BROWN, AMANDA | SE-300245 | 2 | 42.71 | 4266********3619 | 065448 | 07/16/12 |
| BULZOMI, ALI | SE-301609 | 2 | 42.71 | 5444********1843 | 070748 | 07/16/12 |
| BURKE, LORI | SE-300243 | 2 | 42.71 | 4147********0454 | 05567C | 07/16/12 |
| CABRERA, MICHELLE | SE-303616 | 2 | 42.71 | 4406********2105 | 088119 | 07/16/12 |
| CADENA, YADIRA | SE-301774 | 2 | 42.71 | 4426********2200 | 185360 | 07/16/12 |
| CANN, ASHLEY | SE-300522 | 2 | 42.71 | 4147********0449 | 08931C | 07/16/12 |
| CANO, YEIDY | SE-300241 | 2 | 42.71 | 5444********9345 | 070744 | 07/16/12 |
| CASTANEDA, JOSE | SE-301723 | 2 | 42.71 | 4342********6241 | 588186 | 07/16/12 |
| CASTANO, SARAH | SE-303264 | 2 | 42.71 | 4701********6324 | 115468 | 07/16/12 |
| CATAPANG, SISELYN | SE-301644 | 2 | 42.71 | 4003********1568 | 08867B | 07/16/12 |
| CERRATO LICONA, MARIO | SE-301681 | 2 | 42.71 | 4342********0234 | 546715 | 07/16/12 |
| CHANDLER, BRIAN | SE-301636 | 2 | 42.71 | 4342********0164 | 651782 | 07/16/12 |
| CHAVEZ HERNANDE, GILBERTO | SE-301121 | 2 | 42.71 | 4426********5000 | 165867 | 07/16/12 |
| CHIDDIX, ELLENANN | SE-300154 | 2 | 42.71 | 4147********5972 | 05560D | 07/16/12 |
| COATS, JAMES | SE-301401 | 2 | 42.71 | 4117********7682 | 105961 | 07/16/12 |
| CORONADO GOMEZ, JESUS | SE-301652 | 2 | 42.71 | 4426********3700 | 125363 | 07/16/12 |
| CRUZ JR., RICARDO | SE-300167 | 2 | 42.71 | 4411********1367 | 095609 | 07/16/12 |
| DAVIS, BOBBI | SE-300116 | 2 | 42.71 | 4226********2636 | 08842B | 07/16/12 |
| DEL ROSARIO, DONNY | SE-303280 | 2 | 42.71 | 5371********5114 | 085609 | 07/16/12 |
| DELGADO, MAURICIO | SE-301612 | 2 | 42.71 | 4342********1552 | 606111 | 07/16/12 |
| DEMOZE, YETBAREK | SE-301642 | 2 | 42.71 | 4264********3724 | 05562A | 07/16/12 |
| DENNEY, BERNARD | SE-300326 | 2 | 42.71 | 4789********4153 | 993645 | 07/16/12 |
| DOGSIYEH, MOSSA | SE-301841 | 2 | 42.71 | 4701********8165 | 125469 | 07/16/12 |
| DUBAR, HENRY | SE-300113 | 2 | 42.71 | 5371********5907 | 075609 | 07/16/12 |
| DUBSON, JERRY | SE-300125 | 2 | 42.71 | 4313********0696 | 05561C | 07/16/12 |
| DURCAN, JESSICA | SE-300347 | 2 | 42.71 | 5287********9011 | 065609 | 07/16/12 |
| EAGAN, SEAN | SE-300295 | 2 | 42.71 | 4867********3802 | 065449 | 07/16/12 |
| ELAZZAR, FADEL | SE-300005 | 2 | 42.71 | 4342********2437 | 509564 | 07/16/12 |
| ELHAMAR, IDRIS | SE-300352 | 2 | 42.71 | 4701********3278 | 125368 | 07/16/12 |
| ELJAZZAR, SOPHIA | SE-301899 | 2 | 42.71 | 4342********2437 | 606751 | 07/16/12 |
| ENGLESON, ALEXANDER | SE-301231 | 2 | 42.71 | 4701********0591 | 155765 | 07/16/12 |
| FEENSTRA, TERRA | SE-303090 | 2 | 42.71 | 5114********2448 | 065609 | 07/16/12 |
| FERNANDEZ, JASON | SE-301807 | 2 | 42.71 | 4342********1302 | 458191 | 07/16/12 |
| FERRARI, NICOLE | SE-303258 | 2 | 42.71 | 4867********9306 | 075609 | 07/16/12 |
| GAUDENCIO, MARTINEZ | SE-300492 | 2 | 42.71 | 4426********8434 | 185968 | 07/16/12 |
| GEBEYHU, ATNAFU | SE-301849 | 2 | 42.71 | 5371********6230 | 075609 | 07/16/12 |
| GEBREGZIABHER, HIRUT | SE-300482 | 2 | 42.71 | 4342********2087 | 606753 | 07/16/12 |
| GETANEH, SAMUEL | SE-301628 | 2 | 42.71 | 5371********1576 | 095609 | 07/16/12 |
| GIRMA, HANA | SE-303401 | 2 | 42.71 | 5371********9577 | 075609 | 07/16/12 |
| GRANDA R DE PAR, MARIA | SE-303307 | 2 | 42.71 | 4701********3396 | 175966 | 07/16/12 |
| GUTIERREZ, GUSTAVO | SE-300256 | 2 | 42.71 | 5371********1039 | 085609 | 07/16/12 |
| GUZMAN, ALICIA | SE-304472 | 2 | 42.71 | 4701********9643 | 175462 | 07/16/12 |
| HAGOS, GENET | SE-300312 | 2 | 42.71 | 4264********6613 | 05560A | 07/16/12 |
| HARRIS, JILL | SE-303242 | 2 | 42.71 | 4060********5106 | 08901B | 07/16/12 |
| HAUGE, KIRSTEN | SE-300106 | 2 | 42.71 | 4147********5091 | 05569C | 07/16/12 |
| HELMS, LARRY | SE-301650 | 2 | 42.71 | 5444********2960 | 070765 | 07/16/12 |
| HERNANDEZ, JORGE | SE-304574 | 2 | 42.71 | 4426********6000 | 185160 | 07/16/12 |
| HILDEN, TOBY | SE-300194 | 2 | 42.71 | 5444********1741 | 070792 | 07/16/12 |
| HILL, RICHARD | SE-300149 | 2 | 42.71 | 4127********5104 | 80616D | 07/16/12 |
| HITT, RICHARD | SE-300203 | 2 | 42.71 | 5371********8952 | 085609 | 07/16/12 |
| HOPKINS, JOSEPH | SE-301759 | 2 | 42.71 | 4428********4319 | 01669B | 07/16/12 |
| HWEE, NELLY | SE-301599 | 2 | 42.71 | 4037********0365 | 80616A | 07/16/12 |
| IBERRA ARTEOGA, JUAN | SE-304562 | 2 | 42.71 | 4701********3484 | 195566 | 07/16/12 |
| IHEME, FRANKLIN | SE-300250 | 2 | 42.71 | 4426********5000 | 135268 | 07/16/12 |
| JAMES, GREGORY | SE-300178 | 2 | 42.71 | 4228********3771 | 065448 | 07/16/12 |
| JAVILLONAR, HECTOR | SE-300323 | 2 | 42.71 | 4342********9270 | 618966 | 07/16/12 |
| JULL, RAMONA | SE-301752 | 2 | 42.71 | 4432********1597 | 007758 | 07/16/12 |
| JUN, YOUNGHWAN | SE-300249 | 2 | 42.71 | 4426********9018 | 185862 | 07/16/12 |
| KANTEH, YAYA | SE-301750 | 2 | 42.71 | 4701********3463 | 155166 | 07/16/12 |
| KEFALE, YIRGA | SE-301684 | 2 | 42.71 | 5371********1951 | 085609 | 07/16/12 |
| KESSLER, ERIN | SE-300195 | 2 | 42.71 | 4701********3974 | 175867 | 07/16/12 |
| KHAMALA, HALIMA | SE-301128 | 2 | 42.71 | 3772*******2005 | 127866 | 07/16/12 |
| KRAUSS, RYAN | SE-301604 | 2 | 42.71 | 4323********1032 | 614431 | 07/16/12 |
| KREY, RALPH | SE-304542 | 2 | 42.71 | 5480********1120 | T1118Z | 07/16/12 |
| KUSHNER, BARNETTY | SE-301753 | 2 | 42.71 | 4342********4526 | 618960 | 07/16/12 |
| KVINGE, AHNA | SE-303369 | 2 | 42.71 | 5287********7757 | 070786 | 07/16/12 |
| LAFFERTY, TAMMY | SE-303291 | 2 | 42.71 | 4147********0934 | 08846C | 07/16/12 |
| LAFORTEZA, JEFFREY | SE-301606 | 2 | 42.71 | 4147********9696 | 05562C | 07/16/12 |
| LANDIS, BRENT | SE-300251 | 2 | 42.71 | 5449********7348 | B99979 | 07/16/12 |
| LEWIS, RICHARD | SE-303312 | 2 | 42.71 | 5147********0012 | 095609 | 07/16/12 |
| MANN, MICHAEL | SE-300483 | 2 | 42.71 | 4426********4100 | 135965 | 07/16/12 |
| MARTINEZ, JORGE | SE-300470 | 2 | 42.71 | 4868********0617 | 651774 | 07/16/12 |
| MAXWELL, ALLISON | SE-303261 | 2 | 42.71 | 4701********1597 | 115462 | 07/16/12 |
| MCCOY, GEORGE | SE-300171 | 2 | 42.71 | 5114********3115 | 095609 | 07/16/12 |
| MCCRIMMON, CARRIE | SE-303145 | 2 | 42.71 | 4388********5896 | 08861C | 07/16/12 |
| MCKINNEY, GRACE | SE-303098 | 2 | 42.71 | 5287********5009 | 070773 | 07/16/12 |
| MCMEEKIN, JILL | SE-300110 | 2 | 42.71 | 4323********1032 | 509561 | 07/16/12 |
| MOSS, EDWARD | SE-304489 | 2 | 42.71 | 5575********5840 | 075609 | 07/16/12 |
| MYERS, GLENN | SE-304484 | 2 | 42.71 | 4426********2218 | 175168 | 07/16/12 |
| NAVAJA, GEOFF | SE-300335 | 2 | 42.71 | 5418********7903 | 08893Z | 07/16/12 |
| NELSON, RYAN | SE-304593 | 2 | 42.71 | 4800********0258 | 05566A | 07/16/12 |
| NEWTON, ERIC | SE-303432 | 2 | 42.71 | 4147********9723 | 08833C | 07/16/12 |
| NJENGA, EDWARD | SE-301661 | 2 | 42.71 | 4701********4191 | 125467 | 07/16/12 |
| NJIE, FATOU | SE-301743 | 2 | 42.71 | 4701********3463 | 155166 | 07/16/12 |
| NORMA FELIX, QUINTERO | SE-300379 | 2 | 42.71 | 4426********9700 | 125467 | 07/16/12 |
| OCHOA, ANNA | SE-301645 | 2 | 42.71 | 4426********3700 | 125363 | 07/16/12 |
| ORORK, COLLEEN | SE-301746 | 2 | 42.71 | 4492********9233 | 830398 | 07/16/12 |
| ORTIZ, JOSE | SE-300288 | 2 | 42.71 | 4701********3886 | 175667 | 07/16/12 |
| OSKAY, UGUR | SE-300924 | 2 | 42.71 | 4366********6501 | 027982 | 07/16/12 |
| PATRICIA, BONNER | SE-301784 | 2 | 42.71 | 4306********6104 | 016704 | 07/16/12 |
| PAYNE, STEPHEN | SE-300276 | 2 | 42.71 | 4623********2602 | 80616D | 07/16/12 |
| PEARSON, COURTNEY | SE-301617 | 2 | 42.71 | 5371********2623 | 085609 | 07/16/12 |
| PENLEY, CARRIE | SE-303300 | 2 | 42.71 | 5108********9270 | 085629 | 07/16/12 |
| POLLARD, JOHN | SE-303146 | 2 | 42.71 | 5444********0267 | 070746 | 07/16/12 |
| POSADAS, KEVIN | SE-302751 | 2 | 42.71 | 4701********4089 | 175064 | 07/16/12 |
| PRESTIDGE, SARAH | SE-303144 | 2 | 42.71 | 5287********4306 | 070742 | 07/16/12 |
| PREYA, SALVE | SE-301595 | 2 | 42.71 | 5444********8764 | 070755 | 07/16/12 |
| PUFF, DAVID | SE-304545 | 2 | 42.71 | 4342********2144 | 546714 | 07/16/12 |
| PYFER, ANNALIESE | SE-300337 | 2 | 42.71 | 4342********4171 | 510537 | 07/16/12 |
| RAMIREZ, HUGO | SE-300170 | 2 | 42.71 | 4426********7934 | 125362 | 07/16/12 |
| RAY, HEATHER | SE-304580 | 2 | 42.71 | 4147********2592 | 05563C | 07/16/12 |
| REESE, ANNE | SE-303094 | 2 | 42.71 | 4695********4910 | 08863A | 07/16/12 |
| REESE, JAMES | SE-301907 | 2 | 42.71 | 4695********4910 | 08825A | 07/16/12 |
| REINSCHE, NATHAN | SE-300145 | 2 | 42.71 | 4147********5091 | 05561C | 07/16/12 |
| RIVAS, CINDY | SE-303597 | 2 | 42.71 | 5287********0558 | 070737 | 07/16/12 |
| RIVERA, ANDRES | SE-300237 | 2 | 42.71 | 4701********0753 | 115566 | 07/16/12 |
| RODRIGUEZ, ADRIAN | SE-300537 | 2 | 42.71 | 4426********8418 | 135465 | 07/16/12 |
| RUGA, MESERET | SE-301717 | 2 | 42.71 | 4426********8726 | 135063 | 07/16/12 |
| RUIZ MIRANDA, ANA MARIA | SE-301679 | 2 | 42.71 | 4802********8178 | 012875 | 07/16/12 |
| RUPPEL, CHRISTOPHER | SE-300285 | 2 | 42.71 | 4888********6991 | 05561A | 07/16/12 |
| RUPPEL, WENDY | SE-300290 | 2 | 42.71 | 4888********6991 | 05560A | 07/16/12 |
| RYAN, KEVIN | SE-301587 | 2 | 42.71 | 4428********8431 | 01648A | 07/16/12 |
| SANCHEZ, DIEGO | SE-301365 | 2 | 42.71 | 5287********2605 | 070756 | 07/16/12 |
| SAVADOGO, SALIFOU | SE-301618 | 2 | 42.71 | 4868********6808 | 606102 | 07/16/12 |
| SCHWARTZ, JANA | SE-301300 | 2 | 42.71 | 4266********5567 | 08815D | 07/16/12 |
| SELEGA, SARA | SE-301591 | 2 | 42.71 | 4342********0399 | 545760 | 07/16/12 |
| SEVERSON, DANIELLE | SE-301622 | 2 | 42.71 | 5178********2495 | 206392 | 07/16/12 |
| SHEARER, KARAH | SE-304483 | 2 | 42.71 | 4701********6277 | 135263 | 07/16/12 |
| SHERPA, MINGMA | SE-300193 | 2 | 42.71 | 4426********1118 | 165765 | 07/16/12 |
| SNYDER, DARYL | SE-301737 | 2 | 42.71 | 4888********2916 | 05568B | 07/16/12 |
| SOMMER, KATHERINE | SE-301581 | 2 | 42.71 | 4888********2678 | 05569B | 07/16/12 |
| SOSA, YRMA | SE-300313 | 2 | 42.71 | 4342********7990 | 425374 | 07/16/12 |
| SOWA, LARRY | SE-301727 | 2 | 42.71 | 4888********6963 | 05567B | 07/16/12 |
| STAFFORD, ANNEKE | SE-301705 | 2 | 42.71 | 4465********7341 | 01673B | 07/16/12 |
| STONE, AMY | SE-300280 | 2 | 42.71 | 4492********3603 | 521784 | 07/16/12 |
| STRUGOV, DIMITRY | SE-301721 | 2 | 42.71 | 4543********5607 | 652098 | 07/16/12 |
| SUAREZ MOTA, EMANUEL | SE-300158 | 2 | 42.71 | 4366********0649 | 017798 | 07/16/12 |
| SUTLER-COHEN, SARA | SE-301685 | 2 | 42.71 | 5371********6199 | 085609 | 07/16/12 |
| THESING, LUKE | SE-304544 | 2 | 42.71 | 4342********0022 | 588196 | 07/16/12 |
| USHER, GINA | SE-300325 | 2 | 42.71 | 4888********2977 | 05567A | 07/16/12 |
| VELA, FAUSTO | SE-301766 | 2 | 42.71 | 4737********5025 | 458189 | 07/16/12 |
| VINCENT, PAUL | SE-300252 | 2 | 42.71 | 4701********6491 | 155363 | 07/16/12 |
| WAGNER, MICHAEL | SE-300310 | 2 | 42.71 | 4366********8606 | 026261 | 07/16/12 |
| WALKER, NASREEN | SE-301624 | 2 | 42.71 | 4426********5900 | 175768 | 07/16/12 |
| WALLEN, SHEREE | SE-300382 | 2 | 42.71 | 4868********6808 | 618968 | 07/16/12 |
| WALLEY, CHANDLER | SE-300159 | 2 | 42.71 | 4147********0449 | 08927C | 07/16/12 |
| WATHNE, RYAN | SE-301592 | 2 | 42.71 | 5444********8764 | 070754 | 07/16/12 |
| WILLIAMS, SHARON | SE-WEB367966 | 2 | 42.71 | 5444********6880 | 070757 | 07/16/12 |
| WILSON, ANDREW | SE-300186 | 2 | 42.71 | 4802********1920 | 088734 | 07/16/12 |
| WILSON, BRYAN | SE-301758 | 2 | 42.71 | 5371********0734 | 085609 | 07/16/12 |
| WILSON, TAMMY | SE-300176 | 2 | 42.71 | 4802********1920 | 088827 | 07/16/12 |
| WINSHIP, CAMERON | SE-WEB748245 | 2 | 42.71 | 5109********7928 | H89972 | 07/16/12 |
| WOLCOTT, JAMES | SE-300179 | 2 | 42.71 | 4147********9961 | 08902C | 07/16/12 |
| WONDWOSSEN, ROBEL | SE-301640 | 2 | 42.71 | 4465********9019 | 01666B | 07/16/12 |
| WUBU, MELAKU | SE-300117 | 2 | 42.71 | 4426********3218 | 185561 | 07/16/12 |
| YALLEW, BINYAM | SE-301744 | 2 | 42.71 | 4366********7833 | 028402 | 07/16/12 |
| YIMER, ABEBE | SE-301738 | 2 | 42.71 | 4426********8726 | 135063 | 07/16/12 |
| YOSHINO, MICHELE | SE-WEB710429 | 2 | 42.71 | 4266********7604 | 08883A | 07/16/12 |
| ZARAGOZA, EUGENE | SE-301756 | 2 | 42.71 | 4147********0728 | 05567C | 07/16/12 |
| Count | Card Type | Total |
| 1 | American Express | 42.71 |
| 42 | MasterCard | 1793.82 |
| 119 | Visa | 5082.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6919.02 |