| 06/18/2012 |
| 10:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, ANDREA | TM-10672 | 2 | 317.00 | 4266********7964 | 04609B | 06/18/12 |
| BAKER, JUSTIN | TM-10032 | 2 | 100.00 | 4217********5711 | 133388 | 06/18/12 |
| BHUTANI, MIRANDA | TM-10191 | 2 | 79.00 | 4266********2398 | 04606B | 06/18/12 |
| BUSTAMANTE JR., RIGOBERTO | TM-10105 | 2 | 100.00 | 5312********7494 | 163584 | 06/18/12 |
| CUELLAR, JUAN | TM-11493 | 2 | 69.00 | 5462********2103 | 005750 | 06/18/12 |
| DAVIS, MELISSA | TM-10840 | 2 | 59.00 | 5416********7298 | 04604Z | 06/18/12 |
| ESPINOSA, GABRIEL | TM-10475 | 2 | 149.00 | 4217********7318 | 113285 | 06/18/12 |
| KEEGAN, MARIA | TM-10120 | 2 | 79.00 | 4217********8585 | 173982 | 06/18/12 |
| KIM, JOHN | TM-8790 | 2 | 149.00 | 5466********8790 | 38079Z | 06/18/12 |
| KLEIBACKER, MATTHEW | TM-00001 | 2 | 69.00 | 4282********6228 | 093810 | 06/18/12 |
| PAHIA, DAVID | TM-11476 | 2 | 79.00 | 4217********0327 | 153888 | 06/18/12 |
| PAPPAGADO, DANIEL | TM-10217 | 2 | 69.00 | 4266********0536 | 04604C | 06/18/12 |
| PIERCE, PRISCILLA | TM-10129 | 2 | 79.00 | 4217********0861 | 123480 | 06/18/12 |
| QUINTANA, ZACHARY | TM-10092 | 2 | 79.00 | 4217********6610 | 103682 | 06/18/12 |
| RESSLER, KRYSTAL | TM-10608 | 2 | 149.00 | 4342********1046 | 564728 | 06/18/12 |
| REYES, CESAR | TM-10093 | 2 | 79.00 | 4282********0267 | 093810 | 06/18/12 |
| RILEY, DEAN | TM-10736 | 2 | 129.00 | 3728*******1049 | 167219 | 06/18/12 |
| SALGADO, FRANK | TM-10076 | 2 | 79.00 | 4298********6732 | 018986 | 06/18/12 |
| SALTMERIS, LAURIE | TM-10111 | 2 | 79.00 | 5401********5671 | 04609B | 06/18/12 |
| VO, DIANA | TM-10072 | 2 | 69.00 | 4465********9296 | 01899A | 06/18/12 |
| Count | Card Type | Total |
| 1 | American Express | 129.00 |
| 5 | MasterCard | 456.00 |
| 14 | Visa | 1475.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2060.00 |