| 05/02/2012 |
| 15:22:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JUSTIN | SN-1458 | 1 | 29.99 | 4217********2138 | 009172 | 05/02/12 |
| ANDREW-PERELLO, CLARA | SN-751 | 1 | 33.33 | 4203********4758 | 040677 | 05/02/12 |
| ARMSTRONG, RYAN | SN-1044 | 1 | 39.99 | 4342********2972 | 618922 | 05/02/12 |
| BAXTER, BRITTANI | SN-1484 | 1 | 39.99 | 5424********9954 | 40323P | 05/02/12 |
| BAZOOBAND, SHAYAN | SN-1483 | 1 | 39.99 | 4411********8960 | 081712 | 05/02/12 |
| BEED, EUGENE | SN-1526 | 1 | 70.00 | 4118********9925 | 01369A | 05/02/12 |
| BRADY, SCOTT | SN-1765 | 1 | 33.33 | 4264********4131 | 01572A | 05/02/12 |
| BULLOCK, JESSICA | SN-1569 | 1 | 39.99 | 4282********7472 | 021712 | 05/02/12 |
| CASTILLO, DANIEL | SN-1071 | 1 | 70.00 | 4282********5518 | 091712 | 05/02/12 |
| CLARK, ELLIOT | SN-834 | 1 | 33.33 | 4342********9694 | 738312 | 05/02/12 |
| CONROY, CASEY | SN-673 | 1 | 60.00 | 4862********0756 | 01358A | 05/02/12 |
| ELLIS, KARYN | SN-1705 | 1 | 39.99 | 4408********0356 | 303117 | 05/02/12 |
| ENOS, BRANDON | SN-1482 | 1 | 33.33 | 5403********5248 | 111710 | 05/02/12 |
| FERRANTELLA, JESSE | SN-1429 | 1 | 33.33 | 4147********8224 | 01576C | 05/02/12 |
| FLORES, ERNIE | SN-1718 | 1 | 39.99 | 4342********6244 | 738926 | 05/02/12 |
| GAABUCYAN, JOYCE | SN-1712 | 1 | 33.33 | 4342********0385 | 590394 | 05/02/12 |
| GALLEGOS, VANESSA | SN-1669 | 1 | 39.99 | 4352********7776 | 021462 | 05/02/12 |
| GARZA, AL | SN-PT2 | 1 | 129.99 | 4856********4082 | 002239 | 05/02/12 |
| GOMES, ELISA | SN-1270 | 1 | 29.99 | 4856********4082 | 002665 | 05/02/12 |
| GRAHAM, NOEL | SN-1666 | 1 | 29.99 | 4217********7653 | 009170 | 05/02/12 |
| HAAS, ISHARA | SN-869 | 1 | 33.33 | 4465********9230 | 009172 | 05/02/12 |
| HENKIN, SARAH | SN-1481 | 1 | 39.99 | 4217********3468 | 009171 | 05/02/12 |
| HERRERA, LISA | SN-1399 | 1 | 33.33 | 5491********4681 | 00292B | 05/02/12 |
| HIEBERT, NICHOLAS | SN-1349 | 1 | 39.99 | 4868********8903 | 546666 | 05/02/12 |
| HOUGH, CHRISTINA | SN-1395 | 1 | 33.33 | 4411********1344 | 091712 | 05/02/12 |
| JIMENEZ, JAIME | SN-1560 | 1 | 70.00 | 5262********7559 | 417773 | 05/02/12 |
| KEIL, CHRISTOPHER | SN-1315 | 1 | 67.00 | 4264********9065 | 01571B | 05/02/12 |
| KETCHUM, KARA | SN-1567 | 1 | 39.99 | 4426********4918 | 141374 | 05/02/12 |
| KRAS, JOSHUA | SN-868 | 1 | 39.99 | 4366********9250 | 012604 | 05/02/12 |
| LAND, SAMANTHA | SN-1555 | 1 | 33.33 | 4342********1355 | 702432 | 05/02/12 |
| LE SUEUR, SABRINA | SN-153 | 1 | 39.99 | 5262********1561 | 407070 | 05/02/12 |
| LOCKE, ALEX | SN-1003 | 1 | 39.99 | 4342********0842 | 546093 | 05/02/12 |
| LOEBENSTEIN, MICHAEL | SN-828 | 1 | 33.33 | 4264********9147 | 01573B | 05/02/12 |
| MARTIN, SARAH | SN-1442 | 1 | 33.33 | 4828********2010 | 546185 | 05/02/12 |
| MILLER, CORRINE | SN-1524 | 1 | 39.99 | 5262********3090 | 428893 | 05/02/12 |
| MILOWSKI, RAYMOND ALEX | SN-1005 | 1 | 39.99 | 4342********5414 | 702305 | 05/02/12 |
| NIGHSWONGER, JAMES | SN-1350 | 1 | 33.33 | 5291********2256 | 01314B | 05/02/12 |
| NORDSTROM, NATALIA | SN-1318 | 1 | 39.99 | 4789********7878 | 091710 | 05/02/12 |
| OLLERHEAD, KATELYN | SN-1398 | 1 | 39.99 | 4313********3258 | 01576C | 05/02/12 |
| PECORARI, RACHEL | SN-1203 | 1 | 70.00 | 4465********0141 | 00205B | 05/02/12 |
| PINA AGUIRRE, JESUS FERNAND | SN-1532 | 1 | 33.33 | 4342********2096 | 588002 | 05/02/12 |
| RIETCHECK, JOHN | SN-1717A | 1 | 39.99 | 4147********0939 | 01361C | 05/02/12 |
| ROOT, JEFF | SN-707 | 1 | 39.99 | 4778********3507 | 787340 | 05/02/12 |
| SIGURDDON, ANITA | SN-103 | 1 | 39.99 | 4640********1366 | 01368B | 05/02/12 |
| SVETLICHNY, PETER | SN-1713 | 1 | 33.33 | 4217********9947 | 009171 | 05/02/12 |
| THAYER, ALEXANDER AL | SN-1718A | 1 | 33.33 | 4342********5217 | 739122 | 05/02/12 |
| TOBUREN, SCOTT | SN-835 | 1 | 33.33 | 4465********9888 | 00295A | 05/02/12 |
| TRUSSAS, PETER | SN-1556 | 1 | 70.00 | 5157********8004 | 47495Z | 05/02/12 |
| TSENG, MICHAEL | SN-1440 | 1 | 39.99 | 4342********4684 | 738429 | 05/02/12 |
| TWOMEY, TIMOTHY | SN-1563 | 1 | 39.99 | 5146********7357 | 302395 | 05/02/12 |
| VALENCIA, MARICELA | SN-600 | 1 | 39.99 | 4342********5191 | 587305 | 05/02/12 |
| WARDE, MAUREEN | SN-447A | 1 | 30.01 | 4342********0567 | 619237 | 05/02/12 |
| WEBER, PETER | SN-484 | 1 | 39.99 | 5491********2657 | 810113 | 05/02/12 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4217********0294 | 009171 | 05/02/12 |
| WILLIAMSON, PAULA | SN-1112 | 1 | 70.00 | 4342********1172 | 739108 | 05/02/12 |
| WONG, GEORGE | SN-425 | 1 | 39.99 | 4217********8837 | 009172 | 05/02/12 |
| YEUNG, STEVE | SN-1710 | 1 | 70.00 | 4147********8137 | 01352D | 05/02/12 |
| ZUCKER, ANDY | SN-1660 | 1 | 39.99 | 4342********5796 | 592754 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 439.94 |
| 48 | Visa | 2066.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2506.65 |