| 09/01/2013 |
| 09:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 04551C | 09/01/13 |
| BAQUERO, CHRIS | B8-002010 | 1 | 60.00 | 4266********7849 | 021498 | 09/01/13 |
| BURTON, DIVINE | B8-TP1436 | 1 | 80.00 | 4868********3206 | 500876 | 09/01/13 |
| CAMACHO, CELINA | B8-001639 | 1 | 90.00 | 4342********2589 | 804857 | 09/01/13 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 04539Z | 09/01/13 |
| CHAVEZ, NORA | B8-002004 | 1 | 50.00 | 4306********5567 | 021498 | 09/01/13 |
| CHRISTENSEN, NANCY | B8-001992 | 1 | 70.00 | 4147********9451 | 04556C | 09/01/13 |
| COLE, MARIE | B8-001964 | 1 | 70.00 | 4147********7884 | 57379C | 09/01/13 |
| CUNHA, ALDEN ROSE | B8-001229 | 1 | 70.00 | 4888********2693 | 055838 | 09/01/13 |
| DE LA CAMPA, JENNIFER | B8-002012 | 1 | 60.00 | 5403********1228 | 762309 | 09/01/13 |
| DE LEON - NAVAR, DESTINY | B8-TP1408 | 1 | 80.00 | 4210********9263 | 021498 | 09/01/13 |
| DE VERA, EMY | B8-001497 | 1 | 80.00 | 4246********1469 | 04525G | 09/01/13 |
| FLORES, TRAYSI | B8-002062 | 1 | 60.00 | 4342********8421 | 804584 | 09/01/13 |
| GALINDO, GINA | B8-001961 | 1 | 60.00 | 4631********4882 | 762323 | 09/01/13 |
| GARAY, ANA | B8-TP1382 | 1 | 60.00 | 4282********7590 | 085808 | 09/01/13 |
| GARAY, RAMON | B8-TP1376A | 1 | 60.00 | 4282********7590 | 075808 | 09/01/13 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********8270 | 05585B | 09/01/13 |
| HAGER, ANGIE | B8-002005 | 1 | 50.00 | 5291********3578 | 04556B | 09/01/13 |
| HAKUTA, SACHIKO | B8-002054 | 1 | 120.00 | 4719********8273 | 701085 | 09/01/13 |
| HASHEM, KENAAN | B8-TP1230 | 1 | 60.00 | 3772*******1010 | 180362 | 09/01/13 |
| HERNANDEZ, JUAN | B8-002009 | 1 | 60.00 | 4266********7849 | 021498 | 09/01/13 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********7951 | 04541D | 09/01/13 |
| HUANG, YAN YAN | B8-002023 | 1 | 70.00 | 4313********3991 | 055873 | 09/01/13 |
| HUGHES, MASON | B8-TP1110 | 1 | 60.00 | 4342********9606 | 458097 | 09/01/13 |
| JENSEN, RISA | B8-TP1427 | 1 | 80.00 | 3723*******1025 | 194417 | 09/01/13 |
| JIMENEZ, ISABEL | B8-002085 | 1 | 40.00 | 4815********2652 | 195989 | 09/01/13 |
| JUAREZ, ANGELICA | B8-001997 | 1 | 60.00 | 3713*******4000 | 117634 | 09/01/13 |
| KIM, JOHN | B8-TP1321 | 1 | 40.00 | 4342********0785 | 500874 | 09/01/13 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******3004 | 150516 | 09/01/13 |
| KUHNS, TINA | B8-002037 | 1 | 60.00 | 4282********0097 | 075808 | 09/01/13 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********7855 | 04524D | 09/01/13 |
| LEONG, ANNA JOANNA | B8-TP1410 | 1 | 30.00 | 5466********5341 | 30916P | 09/01/13 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 075808 | 09/01/13 |
| LOPEZ, TYRESE | B8-001597 | 1 | 90.00 | 4465********2479 | 001754 | 09/01/13 |
| MCADAMS-MAHMOUD, AYESHA | B8-002048 | 1 | 60.00 | 4313********9694 | 055890 | 09/01/13 |
| MCLAUGHLIN, MARY JANE | B8-001983 | 1 | 60.00 | 4833********6826 | 075808 | 09/01/13 |
| MILLER, MIKAILA | B8-TP1257 | 1 | 60.00 | 4337********2344 | 031175 | 09/01/13 |
| MORRISON, JENNIFER | B8-TP1424 | 1 | 150.00 | 4104********5313 | 572019 | 09/01/13 |
| MURPHY, JODI | B8-001884 | 1 | 60.00 | 4388********1471 | 04547D | 09/01/13 |
| MURPHY, JONATHAN | B8-001884A | 1 | 40.00 | 4388********1471 | 04551D | 09/01/13 |
| OCAMPO, JULISSA | B8-001459 | 1 | 110.00 | 4217********7625 | 175880 | 09/01/13 |
| ORDONEZ, CALEB | B8-001482A | 1 | 60.00 | 4833********2382 | 075808 | 09/01/13 |
| PAZ, MARIA | B8-001833 | 1 | 80.00 | 5452********1527 | 04551P | 09/01/13 |
| PERRY, JEANNE | B8-001871 | 1 | 60.00 | 3717*******1006 | 119676 | 09/01/13 |
| RACHKO, RUSLAN | B8-TP1203 | 1 | 60.00 | 4388********9972 | 04538C | 09/01/13 |
| RILEY, HANNAH | B8-002031 | 1 | 100.00 | 4282********3566 | 075808 | 09/01/13 |
| ROA, KIMBERLY | B8-TP1439 | 1 | 100.00 | 4460********2413 | 847198 | 09/01/13 |
| ROSS, SHERIDAN | B8-001987 | 1 | 60.00 | 4246********5705 | 04542G | 09/01/13 |
| ROWE, LLICIA MAXIN | B8-001989 | 1 | 70.00 | 3767*******1009 | 104034 | 09/01/13 |
| SAJUAN, SOFIA | B8-001449 | 1 | 110.00 | 4342********7925 | 912069 | 09/01/13 |
| SALAMEH, HANEEN | B8-TP1421 | 1 | 80.00 | 3774*******9048 | 863229 | 09/01/13 |
| SCHERER, JULIE | B8-001963 | 1 | 60.00 | 4388********8087 | 04523C | 09/01/13 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 30818Z | 09/01/13 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 3774*******1330 | 663230 | 09/01/13 |
| SIMMONS, KATELYN | B8-TP1391 | 1 | 100.00 | 4465********3588 | 001238 | 09/01/13 |
| SOLIS, JONATHAN | B8-TP1377 | 1 | 100.00 | 5121********1482 | 00102B | 09/01/13 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 4815********7161 | 115488 | 09/01/13 |
| STIEFEL, SARAH | B8-001694 | 1 | 60.00 | 4640********2488 | 04550C | 09/01/13 |
| STROMBERG, KRISTY | B8-001552 | 1 | 60.00 | 4388********2462 | 04550C | 09/01/13 |
| TANG, LIEN | B8-001928 | 1 | 60.00 | 4147********7541 | 001740 | 09/01/13 |
| TARAZE-BARONE, CAMILLA KRIST | B8-TP1358 | 1 | 60.00 | 4746********3197 | 740283 | 09/01/13 |
| TIERNEY, CAITLIN | B8-001973 | 1 | 60.00 | 5371********8698 | 075808 | 09/01/13 |
| TORRES, ADRIANNA | B8-002055 | 1 | 70.00 | 5403********0610 | 075817 | 09/01/13 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 021499 | 09/01/13 |
| TRIONFI, GIOLOSO | B8-TP1429 | 1 | 60.00 | 4479********5853 | 001324 | 09/01/13 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********8727 | 00121P | 09/01/13 |
| URIBE, ABBY | B8-TP1351 | 1 | 100.00 | 4342********4891 | 608297 | 09/01/13 |
| VANE, RONALD | B8-001890 | 1 | 70.00 | 4417********0806 | 04553C | 09/01/13 |
| WEBSTER, ANGEL | B8-002034 | 1 | 55.00 | 4852********5176 | 045485 | 09/01/13 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 075808 | 09/01/13 |
| YAMAMOTO, JONI | B8-001749 | 1 | 60.00 | 3723*******1018 | 186533 | 09/01/13 |
| YANAGI, GAYLE | B8-001170 | 1 | 60.00 | 4602********6294 | 050258 | 09/01/13 |
| YOUNG, JENNIFER | B8-001910 | 1 | 80.00 | 3717*******2004 | 186204 | 09/01/13 |
| ZIELINSKI, LINDA | B8-001158 | 1 | 60.00 | 4217********5031 | 155086 | 09/01/13 |
| ZIGMOND-RANN, ANNA | B8-TP1359 | 1 | 60.00 | 4388********1512 | 04544D | 09/01/13 |
| Count | Card Type | Total |
| 10 | American Express | 690.00 |
| 11 | MasterCard | 720.00 |
| 54 | Visa | 3795.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5205.00 |