| 11/01/2013 |
| 05:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 02725C | 11/01/13 |
| BAQUERO, CHRIS | B8-002010 | 1 | 60.00 | 4266********7849 | 013077 | 11/01/13 |
| CAMACHO, CELINA | B8-001639 | 1 | 90.00 | 4342********2589 | 747889 | 11/01/13 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 02738Z | 11/01/13 |
| COLE, MARIE | B8-001964 | 1 | 70.00 | 4147********7884 | 50025C | 11/01/13 |
| CORNIJO, CHELSEA | B8-TP1459 | 1 | 40.00 | 4282********4900 | 053706 | 11/01/13 |
| CUNHA, ALDEN ROSE | B8-001229 | 1 | 70.00 | 4888********2693 | 035749 | 11/01/13 |
| DE LA CAMPA, JENNIFER | B8-002012 | 1 | 60.00 | 5403********1228 | 735236 | 11/01/13 |
| DONHAM, MICHELLE | B8-TP1449 | 1 | 60.00 | 4147********2292 | 02742D | 11/01/13 |
| FLORES, TRAYSI | B8-002062 | 1 | 60.00 | 4342********8421 | 678928 | 11/01/13 |
| GALINDO, GINA | B8-001961 | 1 | 60.00 | 4631********4882 | 133337 | 11/01/13 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********8270 | 03578B | 11/01/13 |
| HAKUTA, SACHIKO | B8-002054 | 1 | 120.00 | 4719********8273 | 501073 | 11/01/13 |
| HASHEM, KENAAN | B8-TP1230 | 1 | 60.00 | 3772*******1010 | 153947 | 11/01/13 |
| HERNANDEZ, JUAN | B8-002009 | 1 | 60.00 | 4266********7849 | 013079 | 11/01/13 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********7951 | 02659D | 11/01/13 |
| HUANG, YAN YAN | B8-002023 | 1 | 70.00 | 4313********3991 | 035786 | 11/01/13 |
| JIMENEZ, ISABEL | B8-002085 | 1 | 40.00 | 4815********2652 | 153177 | 11/01/13 |
| KIM, JOHN | B8-TP1321 | 1 | 40.00 | 4342********0785 | 748897 | 11/01/13 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******3004 | 119965 | 11/01/13 |
| KUHNS, TINA | B8-002037 | 1 | 60.00 | 4282********0097 | 073706 | 11/01/13 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********7855 | 02668D | 11/01/13 |
| LEONG, ANNA JOANNA | B8-TP1410 | 1 | 30.00 | 5466********8488 | 48850P | 11/01/13 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 073706 | 11/01/13 |
| LOPEZ, TYRESE | B8-001597 | 1 | 90.00 | 4465********2479 | 001010 | 11/01/13 |
| MCADAMS-MAHMOUD, AYESHA | B8-002048 | 1 | 60.00 | 4313********9694 | 035753 | 11/01/13 |
| MCBRIDE, KATHRYN | B8-TP1444 | 1 | 120.00 | 4517********4364 | 715843 | 11/01/13 |
| OCAMPO, JULISSA | B8-001459 | 1 | 165.00 | 4217********7625 | 103877 | 11/01/13 |
| ODA, JAZMINE WENON | B8-TP1454 | 1 | 60.00 | 4226********4687 | 02657D | 11/01/13 |
| PACE, CONNOR | B8-002086 | 1 | 80.00 | 4342********2358 | 937092 | 11/01/13 |
| PARIKH, SAMI JULIE | B8-TP1412 | 1 | 60.00 | 4388********5771 | 02746C | 11/01/13 |
| PROBST-VICKERS, CAIUS TIFFANY | B8-TP1343 | 1 | 120.00 | 4210********2823 | 013078 | 11/01/13 |
| ROA, KIMBERLY | B8-TP1439 | 1 | 100.00 | 4460********2413 | 138313 | 11/01/13 |
| ROSS, SHERIDAN | B8-001987 | 1 | 60.00 | 4246********5705 | 02730G | 11/01/13 |
| ROWE, LLICIA MAXIN | B8-001989 | 1 | 70.00 | 3767*******1009 | 126518 | 11/01/13 |
| SAJUAN, ANGELA | B8-001449 | 1 | 110.00 | 4342********7925 | 678920 | 11/01/13 |
| SALAMEH, HANEEN | B8-TP1421 | 1 | 80.00 | 3774*******9048 | 841167 | 11/01/13 |
| SCHERER, JULIE | B8-001963 | 1 | 60.00 | 4388********8087 | 02709C | 11/01/13 |
| SCHOENING, JAIME | B8-001004 | 1 | 60.00 | 5466********1954 | 48795Z | 11/01/13 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 3774*******1330 | 641169 | 11/01/13 |
| STIEFEL, SARAH | B8-001694 | 1 | 60.00 | 4640********2488 | 02660C | 11/01/13 |
| TOLENTINO, BRYAN | B8-002067B | 1 | 40.00 | 4465********2123 | 001011 | 11/01/13 |
| TORRES, ADRIANNA | B8-002055 | 1 | 70.00 | 5403********0610 | 053754 | 11/01/13 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 013078 | 11/01/13 |
| TRIONFI, GIOLOSO | B8-TP1429 | 1 | 60.00 | 4479********5853 | 001820 | 11/01/13 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********8727 | 00177P | 11/01/13 |
| URIBE, ABBY | B8-TP1351 | 1 | 100.00 | 4342********4891 | 006255 | 11/01/13 |
| VANE, RONALD | B8-001890 | 1 | 70.00 | 4417********0806 | 02715C | 11/01/13 |
| VOAS, DOTTY | B8-001664 | 1 | 80.00 | 5490********3749 | 00178B | 11/01/13 |
| WYNNE, ISABELLA | B8-TP1200 | 1 | 60.00 | 4282********4001 | 073706 | 11/01/13 |
| ZIGMOND-RANN, ANNA | B8-TP1359 | 1 | 60.00 | 4388********1512 | 02698D | 11/01/13 |
| Count | Card Type | Total |
| 5 | American Express | 350.00 |
| 8 | MasterCard | 510.00 |
| 38 | Visa | 2785.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3645.00 |