| 10/01/2013 |
| 06:24:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 05458C | 10/01/13 |
| BAQUERO, CHRIS | B8-002010 | 1 | 60.00 | 4266********7849 | 013515 | 10/01/13 |
| BURTON, DIVINE | B8-TP1436 | 1 | 80.00 | 4868********3206 | 380888 | 10/01/13 |
| CAMACHO, CELINA | B8-001639 | 1 | 90.00 | 4342********2589 | 818507 | 10/01/13 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 05438Z | 10/01/13 |
| CHRISTENSEN, NANCY | B8-001992 | 1 | 70.00 | 4147********9451 | 05440C | 10/01/13 |
| COLE, MARIE | B8-001964 | 1 | 70.00 | 4147********7884 | 03270C | 10/01/13 |
| CUNHA, ALDEN ROSE | B8-001229 | 1 | 70.00 | 4888********2693 | 045537 | 10/01/13 |
| DONHAM, MICHELLE | B8-TP1449 | 1 | 60.00 | 4147********2292 | 05456D | 10/01/13 |
| FLORES, TRAYSI | B8-002062 | 1 | 60.00 | 4342********8421 | 422328 | 10/01/13 |
| GALINDO, GINA | B8-001961 | 1 | 60.00 | 4631********4882 | 784652 | 10/01/13 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********8270 | 04550B | 10/01/13 |
| HAKUTA, SACHIKO | B8-002054 | 1 | 120.00 | 4719********8273 | 501054 | 10/01/13 |
| HASHEM, KENAAN | B8-TP1230 | 1 | 60.00 | 3772*******1010 | 129182 | 10/01/13 |
| HERNANDEZ, JUAN | B8-002009 | 1 | 60.00 | 4266********7849 | 013515 | 10/01/13 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********7951 | 05445D | 10/01/13 |
| HUANG, YAN YAN | B8-002023 | 1 | 70.00 | 4313********3991 | 045599 | 10/01/13 |
| JIMENEZ, ISABEL | B8-002085 | 1 | 40.00 | 4815********2652 | 104251 | 10/01/13 |
| KIM, JOHN | B8-TP1321 | 1 | 40.00 | 4342********0785 | 380884 | 10/01/13 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******3004 | 194994 | 10/01/13 |
| KUHNS, TINA | B8-002037 | 1 | 60.00 | 4282********0097 | 044506 | 10/01/13 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********7855 | 05460D | 10/01/13 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 044506 | 10/01/13 |
| LOPEZ, TYRESE | B8-001597 | 1 | 90.00 | 4465********2479 | 001783 | 10/01/13 |
| MCADAMS-MAHMOUD, AYESHA | B8-002048 | 1 | 60.00 | 4313********9694 | 045535 | 10/01/13 |
| MCBRIDE, KATHRYN | B8-TP1444 | 1 | 120.00 | 4517********4364 | 795725 | 10/01/13 |
| MILLER, MIKAILA | B8-TP1257 | 1 | 60.00 | 4337********2344 | 607536 | 10/01/13 |
| MURPHY, JODI | B8-001884 | 1 | 60.00 | 4388********1471 | 05456D | 10/01/13 |
| PACE, CONNOR | B8-002086 | 1 | 80.00 | 4342********2358 | 861273 | 10/01/13 |
| PARIKH, SAMI JULIE | B8-TP1412 | 1 | 60.00 | 4388********5771 | 05446C | 10/01/13 |
| PAZ, MARIA | B8-001833 | 1 | 80.00 | 5452********1527 | 05476P | 10/01/13 |
| PROBST-VICKERS, CAIUS TIFFANY | B8-TP1343 | 1 | 120.00 | 4210********2823 | 013515 | 10/01/13 |
| RACHKO, RUSLAN | B8-TP1203 | 1 | 60.00 | 4388********9972 | 05459C | 10/01/13 |
| RILEY, HANNAH | B8-002031 | 1 | 100.00 | 4282********3566 | 044506 | 10/01/13 |
| ROA, KIMBERLY | B8-TP1439 | 1 | 100.00 | 4460********2413 | 861274 | 10/01/13 |
| ROSS, SHERIDAN | B8-001987 | 1 | 60.00 | 4246********5705 | 05443G | 10/01/13 |
| ROWE, LLICIA MAXIN | B8-001989 | 1 | 70.00 | 3767*******1009 | 108466 | 10/01/13 |
| SAJUAN, ANGELA | B8-001449 | 1 | 110.00 | 4342********7925 | 818504 | 10/01/13 |
| SALAMEH, HANEEN | B8-TP1421 | 1 | 80.00 | 3774*******9048 | 841926 | 10/01/13 |
| SCHERER, JULIE | B8-001963 | 1 | 60.00 | 4388********8087 | 05439C | 10/01/13 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 57957Z | 10/01/13 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 3774*******1330 | 641927 | 10/01/13 |
| STIEFEL, SARAH | B8-001694 | 1 | 60.00 | 4640********2488 | 05439C | 10/01/13 |
| TANG, LIEN | B8-001928 | 1 | 60.00 | 4147********7541 | 001476 | 10/01/13 |
| TARAZE-BARONE, CAMILLA KRIST | B8-TP1358 | 1 | 60.00 | 4746********3197 | 520166 | 10/01/13 |
| TIERNEY, CAITLIN | B8-001973 | 1 | 60.00 | 5371********8698 | 044506 | 10/01/13 |
| TOLENTINO, BRYAN | B8-002067B | 1 | 40.00 | 4465********2123 | 001809 | 10/01/13 |
| TORRES, ADRIANNA | B8-002055 | 1 | 70.00 | 5403********0610 | 054514 | 10/01/13 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 013515 | 10/01/13 |
| TRIONFI, GIOLOSO | B8-TP1429 | 1 | 60.00 | 4479********5853 | 001061 | 10/01/13 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********8727 | 00148P | 10/01/13 |
| URIBE, ABBY | B8-TP1351 | 1 | 100.00 | 4342********4891 | 861269 | 10/01/13 |
| VANE, RONALD | B8-001890 | 1 | 70.00 | 4417********0806 | 05435C | 10/01/13 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00179B | 10/01/13 |
| WASHINGTON, DOMINIC | B8-TP1446 | 1 | 60.00 | 3767*******1000 | 102906 | 10/01/13 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 044506 | 10/01/13 |
| YAMAMOTO, JONI | B8-001749 | 1 | 60.00 | 3723*******1018 | 146698 | 10/01/13 |
| ZIGMOND-RANN, ANNA | B8-TP1359 | 1 | 60.00 | 4388********1512 | 05444D | 10/01/13 |
| Count | Card Type | Total |
| 7 | American Express | 470.00 |
| 8 | MasterCard | 560.00 |
| 43 | Visa | 3070.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4100.00 |