| 08/01/2013 |
| 07:44:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUOMAR, JAMAL | K7-89077 | A | 55.00 | 3728*******3015 | 165212 | 08/01/13 |
| ACOSTA, ANGELICA | K7-60994 | A | 40.00 | 4465********4972 | 001923 | 08/01/13 |
| ACOSTA, FELIX | K7-60065 | A | 55.00 | 4465********4972 | 001913 | 08/01/13 |
| AGUILAR, IGNACIO | K7-65292 | A | 40.00 | 4282********7002 | 040308 | 08/01/13 |
| ALTUZARRA, ELENA | K7-08517 | A | 55.00 | 5466********1794 | 41115P | 08/01/13 |
| AMIN, SONIA | K7-63017 | A | 45.00 | 4266********4689 | 09206B | 08/01/13 |
| ANGARITA, LUZ | K7-64834 | A | 40.00 | 4833********4637 | 040308 | 08/01/13 |
| ANGARITA, STEVEN | K7-64094 | A | 100.00 | 4833********4637 | 050308 | 08/01/13 |
| ASHENFELTER, RICHARD | K7-89420 | A | 65.00 | 5466********3957 | 09232Z | 08/01/13 |
| AWANA, GINGER | K7-62987 | A | 40.00 | 5401********1912 | 09136B | 08/01/13 |
| AWANA, JUDY | K7-20590 | A | 55.00 | 5401********1912 | 09235B | 08/01/13 |
| BAINS, BHUPINDER | K7-65596 | A | 55.00 | 4802********9829 | 091714 | 08/01/13 |
| BAKEY, STAN | K7-65589 | A | 55.00 | 4059********6600 | 106106 | 08/01/13 |
| BANDERA, EDGAR | K7-63921 | A | 40.00 | 3725*******2007 | 104160 | 08/01/13 |
| BANDERA, LETICIA | K7-0016 | A | 40.00 | 3767*******1008 | 117633 | 08/01/13 |
| BANDERA, MERCEDES | K7-23490 | A | 40.00 | 3772*******2007 | 183186 | 08/01/13 |
| BANKS, PHILLIP | K7-88526 | A | 85.00 | 4313********4868 | 005317 | 08/01/13 |
| BARBA, JOAQUIN | K7-98241 | A | 40.00 | 6011********2938 | 00141R | 08/01/13 |
| BARRILE, STEVE | K7-32221 | A | 50.00 | 3783*******1000 | 123904 | 08/01/13 |
| BENNETT, RICHARD | K7-23681 | A | 85.00 | 5291********9711 | 09176Z | 08/01/13 |
| BERBERIAN, OHANNES | K7-22242 | A | 90.00 | 4192********6037 | 09268G | 08/01/13 |
| BERGER, BRAD | K7-96090 | A | 55.00 | 5466********2080 | 41212P | 08/01/13 |
| BICKEL, DONALD | K7-90231 | A | 40.00 | 4147********3146 | 09275C | 08/01/13 |
| BIRDWELL, WILLIAM | K7-01420 | A | 40.00 | 3737*******4009 | 146646 | 08/01/13 |
| BONESKE, KATHLEEN | K7-62943 | A | 40.00 | 4266********8514 | 09237C | 08/01/13 |
| BOYD, ANNE | K7-90288 | A | 30.00 | 5490********9691 | 00535B | 08/01/13 |
| BRASSARD, PAUL | K7-60738 | A | 40.00 | 4388********5063 | 09277D | 08/01/13 |
| BURCHAM, DIRK | K7-03653 | A | 160.00 | 3774*******4909 | 157720 | 08/01/13 |
| CAI, CONG | K7-64542 | A | 20.65 | 5494********9665 | T4762Z | 08/01/13 |
| CAI, PING | K7-64541 | A | 30.16 | 5494********9665 | T4759Z | 08/01/13 |
| CAICEDO, DORIS | K7-65268 | A | 55.00 | 4815********3553 | 130535 | 08/01/13 |
| CAICEDO, HOOVER | K7-65269 | A | 40.00 | 4815********3553 | 100830 | 08/01/13 |
| CARLINO, ANN | K7-20871 | A | 55.00 | 6011********8046 | 00136R | 08/01/13 |
| CASTILLO, RUDY | K7-33531 | A | 55.00 | 3713*******3005 | 188135 | 08/01/13 |
| CHAN, CHRIS CHOW WI | K7-64806 | A | 35.00 | 4388********2924 | 09136C | 08/01/13 |
| CHAN, ELLEN | K7-65799 | A | 40.00 | 4266********4471 | 09126C | 08/01/13 |
| CHAN, WENDY | K7-20248 | A | 40.00 | 5466********0227 | 00536Z | 08/01/13 |
| CHAN, YASMIN | K7-60162 | A | 60.00 | 5424********1943 | 40976P | 08/01/13 |
| CHANG, CAROLYN | K7-60310 | A | 40.00 | 4147********1240 | 09214C | 08/01/13 |
| CHANG, CHAO WEN | K7-54517 | A | 55.00 | 5466********5616 | 40628Z | 08/01/13 |
| CHANG, JACQUELINE | K7-64802 | A | 20.00 | 5466********5616 | 41657Z | 08/01/13 |
| CHANG, SUSAN | K7-21162 | A | 40.00 | 5417********3762 | 09260P | 08/01/13 |
| CHANG, TIFFANY | K7-64661 | A | 20.00 | 5466********5616 | 41796Z | 08/01/13 |
| CHAO, JUDY | K7-63800 | A | 30.00 | 4266********5620 | 09168C | 08/01/13 |
| CHEE, KATEY | K7-65584 | A | 40.00 | 4147********8154 | 09288C | 08/01/13 |
| CHEE, SAM HSIA SHEN | K7-65583 | A | 40.00 | 4147********8154 | 09170C | 08/01/13 |
| CHEN, BILL LUNG - G | K7-60058 | A | 10.00 | 5369********2995 | 09138P | 08/01/13 |
| CHEN, BRENDA | K7-62489 | A | 40.00 | 5466********5113 | 09259Z | 08/01/13 |
| CHEN, HUA-RUNG | K7-60840 | A | 55.00 | 3772*******1002 | 127628 | 08/01/13 |
| CHEN, HUANG | K7-61309 | A | 40.00 | 4266********9300 | 09206C | 08/01/13 |
| CHEN, IRENE | K7-23157 | A | 40.00 | 5147********4958 | 09156Z | 08/01/13 |
| CHEN, JUDY | K7-22593 | A | 55.00 | 4115********7657 | 091756 | 08/01/13 |
| CHEN, KUAN-LIN | K7-65025 | A | 45.00 | 4815********2735 | 100030 | 08/01/13 |
| CHEN, LING-NA | K7-65154 | A | 55.00 | 4147********9267 | 001008 | 08/01/13 |
| CHEN, MICHELLE | K7-64175 | A | 40.00 | 4313********0500 | 005356 | 08/01/13 |
| CHEN, MING-SUNG | K7-61014 | A | 85.00 | 4352********7311 | 092248 | 08/01/13 |
| CHEN, NINA | K7-98013 | A | 110.00 | 3723*******1011 | 117294 | 08/01/13 |
| CHEN, STEPHAINE | K7-62866 | A | 40.00 | 3772*******2000 | 139581 | 08/01/13 |
| CHEN, WILLIAM | K7-0088 | A | 40.00 | 4342********2580 | 922098 | 08/01/13 |
| CHEN, YING CHIEH | K7-23158 | A | 69.68 | 5528********4221 | 27682C | 08/01/13 |
| CHEN, YN FENG | K7-60107 | A | 40.00 | 4313********9093 | 005382 | 08/01/13 |
| CHEN, YUAH LING YOL | K7-63126 | A | 40.00 | 5396********7136 | T01188 | 08/01/13 |
| CHENG, CRYSTAL | K7-64025 | A | 40.00 | 5396********3322 | T01168 | 08/01/13 |
| CHENG, KITTY | K7-22266 | A | 85.00 | 3797*******1006 | 144771 | 08/01/13 |
| CHENG, VICKY | K7-62823 | A | 39.95 | 4313********7812 | 005323 | 08/01/13 |
| CHIANG, HSIANG YUN | K7-60110 | A | 40.00 | 5424********6420 | 41601P | 08/01/13 |
| CHIANG, MEI-HSIA | K7-20354 | A | 40.00 | 5424********6420 | 41727P | 08/01/13 |
| CHIECHI, RALPH | K7-03498 | A | 40.00 | 6011********6315 | 00108R | 08/01/13 |
| CHOI, ERIC | K7-64825 | A | 20.00 | 4313********4396 | 005304 | 08/01/13 |
| CHOI, EUNYOUNG | K7-63148 | A | 40.00 | 4313********4396 | 005376 | 08/01/13 |
| CHOU, DEE | K7-93621 | A | 85.00 | 5424********3165 | 40462B | 08/01/13 |
| CHOW, EDWARD | K7-64816 | A | 45.00 | 5154********3121 | 001970 | 08/01/13 |
| CHUANG, JIM | K7-21520 | A | 40.00 | 4465********4042 | 001983 | 08/01/13 |
| CHUNG, JEY JENQ | K7-61265 | A | 40.00 | 4147********5155 | 001081 | 08/01/13 |
| CHUNG, KATHY | K7-20283 | A | 40.00 | 4147********5155 | 001900 | 08/01/13 |
| CLARK, DOUGLAS | K7-26201 | A | 55.00 | 4640********7154 | 09149B | 08/01/13 |
| CORTEZ, OSCAR ALEX | K7-62007 | A | 45.00 | 5262********6014 | 908563 | 08/01/13 |
| COTTER, GERALD | K7-95198 | A | 40.00 | 4313********2400 | 005313 | 08/01/13 |
| CUAN, MARIO | K7-63219 | A | 40.00 | 5466********0533 | 41782Z | 08/01/13 |
| CUPOLI, JONATHAN | K7-95187 | A | 85.00 | 4815********3846 | 150132 | 08/01/13 |
| CURRY, JULIANNE | K7-87299 | A | 40.00 | 5518********0496 | 045754 | 08/01/13 |
| DAHLE, DAVID | K7-02841 | A | 135.00 | 5491********9938 | 00197P | 08/01/13 |
| DE BETS, JOHN | K7-97152 | A | 70.00 | 4168********2676 | 001018 | 08/01/13 |
| DE CRUZ, DOLORES | K7-94500 | A | 85.00 | 5396********1709 | 41018P | 08/01/13 |
| DE MARCO, T. GUY | K7-02217 | A | 85.00 | 6011********4286 | 00122P | 08/01/13 |
| DE WINNE, WERNER | K7-62371 | A | 40.00 | 4388********6192 | 09254C | 08/01/13 |
| DEA, RONALD | K7-63218 | A | 40.00 | 4128********8218 | 30329B | 08/01/13 |
| DELGADO, WINNIE | K7-65476 | A | 40.00 | 5424********0390 | 40531P | 08/01/13 |
| DENDRINOS, MIKE | K7-98450 | A | 45.00 | 4122********7033 | 30399G | 08/01/13 |
| DENG, SHUAI | K7-65797 | A | 55.00 | 4266********2315 | 09218B | 08/01/13 |
| DESILVA, JAYALATH | K7-63045 | A | 10.00 | 4246********9064 | 09230G | 08/01/13 |
| DIAZ, STEVE | K7-65297 | A | 40.00 | 4815********9270 | 160434 | 08/01/13 |
| DIGENGNI, FNU TORRANCE | K7-64606 | A | 45.00 | 5239********6356 | 09194Z | 08/01/13 |
| DONG, BARRY | K7-21942 | A | 40.00 | 6011********1643 | 00134R | 08/01/13 |
| DONG, SHIRLEY | K7-98216 | A | 40.00 | 6011********1643 | 00107R | 08/01/13 |
| DOUGLASS, WILLIAM | K7-21244 | A | 40.00 | 6011********2133 | 00153R | 08/01/13 |
| DU, FENG GEORGE | K7-63778 | A | 40.00 | 4037********3987 | 701030 | 08/01/13 |
| ENGL, IWONA | K7-65652 | A | 55.00 | 4313********7697 | 005321 | 08/01/13 |
| EVANS, BRENT | K7-65098 | A | 55.00 | 4736********7845 | 060308 | 08/01/13 |
| FABELLO, EDWARD | K7-0072 | A | 40.00 | 4460********9713 | 408998 | 08/01/13 |
| FANN, MEI LUEN | K7-60344 | A | 40.00 | 4147********8456 | 09172C | 08/01/13 |
| FENG, YUHAN | K7-64953 | A | 45.00 | 5424********9941 | 40962P | 08/01/13 |
| FOHRER, JEAN | K7-93574 | A | 85.00 | 4388********2868 | 09216D | 08/01/13 |
| GARCIA, AMILCAR TONY | K7-64831 | A | 40.00 | 4695********5378 | 001039 | 08/01/13 |
| GARCIA, MARIA | K7-65391 | A | 40.00 | 4247********9588 | 001040 | 08/01/13 |
| GARCIA, UBALDO | K7-64781 | A | 30.00 | 4217********3881 | 190732 | 08/01/13 |
| GARDNER, DENNIS | K7-98206 | A | 40.00 | 5396********6164 | 41032P | 08/01/13 |
| GARDNER, LINA | K7-64833 | A | 40.00 | 5396********6164 | 41879P | 08/01/13 |
| GARRETT, CHUCK | K7-64783 | A | 55.00 | 4147********4687 | 09139D | 08/01/13 |
| GLORIA, PETER | K7-65736 | A | 55.00 | 5403********0596 | 070307 | 08/01/13 |
| GOAY, LYDIA | K7-63158 | A | 55.00 | 4266********9797 | 09135B | 08/01/13 |
| GORMAN, TOM | K7-20116 | A | 40.00 | 3728*******2008 | 183959 | 08/01/13 |
| GROHS, JOSH | K7-61540 | A | 50.00 | 4342********7255 | 557002 | 08/01/13 |
| GROSS, MATTHEW | K7-63094 | A | 55.00 | 5588********4080 | 41337F | 08/01/13 |
| GRUENER, ALLAN | K7-23902 | A | 40.00 | 4465********3984 | 001060 | 08/01/13 |
| GUAN, SHAOYI | K7-24342 | A | 40.00 | 4217********3852 | 110335 | 08/01/13 |
| GUAN, YING | K7-65344 | A | 40.00 | 5403********5685 | 915374 | 08/01/13 |
| GUINART, FEDERICO | K7-63233 | A | 40.00 | 4862********7390 | 09182A | 08/01/13 |
| HA, JUDY | K7-64747 | A | 55.00 | 4147********8297 | 001983 | 08/01/13 |
| HAMADA, JONATHAN | K7-60425 | A | 40.00 | 4313********5949 | 005347 | 08/01/13 |
| HAMILTON, SOPHIA | K7-64245 | A | 30.00 | 4264********8328 | 005316 | 08/01/13 |
| HAMMOND, ROBERT BOB | K7-20730 | A | 55.00 | 4815********9870 | 110936 | 08/01/13 |
| HANCOCK, DAVE | K7-22081 | A | 40.00 | 5518********9378 | 045755 | 08/01/13 |
| HARRINGTON, BENJAMIN | K7-94406 | A | 40.00 | 5466********9984 | 40517P | 08/01/13 |
| HATANAKA, SARA | K7-65605 | A | 55.00 | 4264********6532 | 005370 | 08/01/13 |
| HAYASHI, REIKA | K7-65494 | A | 55.00 | 4815********4324 | 190136 | 08/01/13 |
| HENSE, MARY | K7-63125 | A | 40.00 | 3723*******2003 | 161142 | 08/01/13 |
| HERR, SCOTT | K7-20679 | A | 40.00 | 4266********4163 | 09217B | 08/01/13 |
| HIPPENHAMMER, RODNEY | K7-64476 | A | 40.00 | 6011********9353 | 00108Q | 08/01/13 |
| HO, CHEAO CHIEH | K7-23477 | A | 85.00 | 5466********8671 | 00538Z | 08/01/13 |
| HO, WENDY | K7-65705 | A | 40.00 | 4342********4146 | 798167 | 08/01/13 |
| HOO, MAX | K7-63225 | A | 40.00 | 4266********5768 | 09212B | 08/01/13 |
| HOOPER, RUTH | K7-21946 | A | 40.00 | 3725*******2001 | 143068 | 08/01/13 |
| HSIAO, WEN JU NICOLE | K7-23412 | A | 40.00 | 6011********5616 | 00113R | 08/01/13 |
| HSIN, SANDY S. H. | K7-60212 | A | 40.00 | 6011********9920 | 00124P | 08/01/13 |
| HSU, RICK | K7-61148 | A | 55.00 | 4815********1882 | 170434 | 08/01/13 |
| HU, KEN YONG QIAN | K7-63149 | A | 40.00 | 4264********5405 | 005301 | 08/01/13 |
| HU, QING QING | K7-65491 | A | 45.00 | 4356********1575 | 100238 | 08/01/13 |
| HUE, DANIEL | K7-23938 | A | 55.00 | 6011********9596 | 00118R | 08/01/13 |
| HUTTON, RICHARD | K7-03621 | A | 95.00 | 4417********3173 | 09233B | 08/01/13 |
| HWANG, JEN | K7-63307 | A | 65.00 | 5424********3766 | 41532B | 08/01/13 |
| HWANG, JULIANE | K7-60269 | A | 55.00 | 3725*******3001 | 145458 | 08/01/13 |
| HWANG, WEN-I | K7-65065 | A | 55.00 | 4147********5566 | 701030 | 08/01/13 |
| INDERMILL, SARAH | K7-0005 | A | 40.00 | 4833********1815 | 070308 | 08/01/13 |
| INGLES, ROBERT | K7-03175 | A | 40.00 | 5466********4450 | 40837Z | 08/01/13 |
| JAIN, SUJATA | K7-61374 | A | 85.00 | 5490********7411 | 00195B | 08/01/13 |
| JIH, ENEY | K7-63335 | A | 39.95 | 5329********7522 | 00532Z | 08/01/13 |
| JOHNSON, LEE | K7-95418 | A | 85.00 | 3727*******4004 | 160162 | 08/01/13 |
| JOHNSTON, RICHARD | K7-63025 | A | 40.00 | 4147********9411 | 09172D | 08/01/13 |
| JONES, DOUG | K7-94044 | A | 55.00 | 4147********6723 | 09174C | 08/01/13 |
| JYAWOOK, TARA | K7-65741 | A | 55.00 | 4147********5159 | 701030 | 08/01/13 |
| KAHOUATY, ARMEN | K7-64252 | A | 40.00 | 4465********7213 | 001098 | 08/01/13 |
| KANG, MONA HONG | K7-65191 | A | 65.00 | 5396********0645 | T01171 | 08/01/13 |
| KARANANY, AFAF | K7-61575 | A | 55.00 | 4246********1595 | 09128G | 08/01/13 |
| KAZANJIAN, KRISTIE | K7-64805 | A | 55.00 | 5410********8715 | 40448P | 08/01/13 |
| KELLY, BRIAN | K7-64794 | A | 40.00 | 4815********4499 | 170936 | 08/01/13 |
| KELLY, DANA | K7-65465 | A | 55.00 | 4147********4850 | 09234C | 08/01/13 |
| KEMP, FLORENCE | K7-60961 | A | 40.00 | 5466********1793 | 41615P | 08/01/13 |
| KERSHAW, JEROME | K7-64392 | A | 65.00 | 5545********1080 | 09192Z | 08/01/13 |
| KESHISHIAN, HASMIK | K7-65197 | A | 55.00 | 4417********3898 | 09216B | 08/01/13 |
| KHANZADIAN, VREJ | K7-65008 | A | 40.00 | 5443********1007 | 001883 | 08/01/13 |
| KIM, SHIN | K7-64100 | A | 40.00 | 3772*******1005 | 125371 | 08/01/13 |
| KING, MARK | K7-64312 | A | 40.00 | 4342********1296 | 450806 | 08/01/13 |
| KO, SHENGYU | K7-65306 | A | 40.00 | 4313********5957 | 005340 | 08/01/13 |
| KOENIG, MARGARET | K7-60390 | A | 40.00 | 3772*******1004 | 180933 | 08/01/13 |
| KUNSTMANN, HANS-PETER | K7-65504 | A | 40.00 | 4388********9164 | 09150C | 08/01/13 |
| KWAN, KENNETH | K7-60609 | A | 55.00 | 4003********4443 | 09196B | 08/01/13 |
| LAIDLAW, WALTER | K7-24024 | A | 10.00 | 5466********4563 | 09167Z | 08/01/13 |
| LAM, SHIRLEY XUE F | K7-65146 | A | 40.00 | 5213********4162 | T4760Z | 08/01/13 |
| LAM, WAI PAN | K7-65177 | A | 40.00 | 5213********4162 | T4770Z | 08/01/13 |
| LAO, ESTERIA | K7-20242 | A | 40.00 | 4037********2707 | 701030 | 08/01/13 |
| LAPOINTE, LAURA | K7-65184 | A | 55.00 | 5518********3469 | 045756 | 08/01/13 |
| LEE, JAIMEI | K7-62494 | A | 40.00 | 3715*******1007 | 127063 | 08/01/13 |
| LEE, JOE | K7-65281 | A | 55.00 | 4391********8811 | 193755 | 08/01/13 |
| LEE, KAREN | K7-61023 | A | 85.00 | 4465********7607 | 001029 | 08/01/13 |
| LEE, MAIYEU | K7-65136 | A | 40.00 | 3715*******1007 | 124859 | 08/01/13 |
| LEE, WILLIAM | K7-60448 | A | 40.00 | 4282********7290 | 050308 | 08/01/13 |
| LEERUANGSI, MARTINA | K7-99098 | A | 40.00 | 4417********4182 | 09128C | 08/01/13 |
| LEUNG, WILSON | K7-21167 | A | 115.00 | 5494********6624 | 09214B | 08/01/13 |
| LI, TIANA | K7-63280 | A | 40.00 | 4282********4595 | 070308 | 08/01/13 |
| LI, XIN GE | K7-65717 | A | 40.00 | 4888********1623 | 005322 | 08/01/13 |
| LIANG, LINDA | K7-23198 | A | 40.00 | 4313********3042 | 005383 | 08/01/13 |
| LIEN, PING WEN | K7-65426 | A | 40.00 | 3717*******1008 | 147200 | 08/01/13 |
| LIEU, RUSSELL | K7-94095 | A | 85.00 | 5401********0387 | 09193P | 08/01/13 |
| LIM, EDDIE | K7-63223 | A | 40.00 | 6011********9682 | 00105B | 08/01/13 |
| LIN, ANNE | K7-21522 | A | 40.00 | 4465********4042 | 001063 | 08/01/13 |
| LIN, FLORENCE | K7-21126 | A | 40.00 | 3717*******1011 | 152346 | 08/01/13 |
| LING, HONG JUN | K7-96287 | A | 40.00 | 6011********0496 | 00106R | 08/01/13 |
| LIRA, DIANE | K7-65516 | A | 55.00 | 4147********8331 | 09254C | 08/01/13 |
| LIU, ALFRED PO CHE | K7-63410 | A | 40.00 | 3772*******3008 | 191351 | 08/01/13 |
| LIU, CYNTHIA | K7-61026 | A | 40.00 | 4313********5813 | 005333 | 08/01/13 |
| LIU, HENRY | K7-62971 | A | 55.00 | 4313********9022 | 005321 | 08/01/13 |
| LIU, HSUCH HUI | K7-65706 | A | 40.00 | 5452********0380 | 09174Z | 08/01/13 |
| LIU, LESLIE | K7-22450 | A | 40.00 | 5147********0193 | 09168Z | 08/01/13 |
| LIU, VIRGINIA SIU | K7-65800 | A | 55.00 | 4147********6930 | 001981 | 08/01/13 |
| LIU, XU ERIC | K7-64044 | A | 45.00 | 4266********0697 | 09195B | 08/01/13 |
| LO, LINDA | K7-95237 | A | 50.00 | 5121********1019 | 00195B | 08/01/13 |
| LO, WEN HUA | K7-21938 | A | 55.00 | 4147********8793 | 001053 | 08/01/13 |
| LOFFTUS, JEREMY | K7-60206 | A | 40.00 | 4800********8459 | 005314 | 08/01/13 |
| LOK, SAI PING | K7-65620 | A | 55.00 | 4046********1680 | 001940 | 08/01/13 |
| LU, YUE LUCY | K7-65342 | A | 55.00 | 4888********9661 | 005315 | 08/01/13 |
| LUNG, JULIANA | K7-64380 | A | 40.00 | 4313********0212 | 005354 | 08/01/13 |
| LUO, LI CHANG MICH | K7-64296 | A | 10.00 | 4934********0319 | 09256B | 08/01/13 |
| MACFARLANE, MIKA | K7-65767 | A | 45.00 | 4342********1074 | 837494 | 08/01/13 |
| MACFARLANE, SETSUKO | K7-65798 | A | 55.00 | 4873********4406 | 798171 | 08/01/13 |
| MACHALANI, CORINE | K7-64268 | A | 45.00 | 4465********0313 | 001976 | 08/01/13 |
| MAIRS, WILLIAM | K7-08644 | A | 90.00 | 5490********4916 | 00194B | 08/01/13 |
| MAO, MEI-FANG | K7-60841 | A | 40.00 | 3772*******1002 | 194297 | 08/01/13 |
| MARDUENO, GABRIEL | K7-20615 | A | 55.00 | 6011********3319 | 00107R | 08/01/13 |
| MARQUEZ, GUSTAVO | K7-63364 | A | 40.00 | 5140********1122 | 09245P | 08/01/13 |
| MARTIN JR., ROBERT BOB | K7-23876 | A | 40.00 | 4266********0345 | 09234C | 08/01/13 |
| MAULDIN, SHAOJIE | K7-65552 | A | 65.00 | 4003********4642 | 09289B | 08/01/13 |
| MAYER, JON | K7-98199 | A | 40.00 | 4621********4978 | 30093B | 08/01/13 |
| MC CANN, CAROL | K7-90550 | A | 40.00 | 3772*******2002 | 125108 | 08/01/13 |
| MC CANN, MIKE | K7-61036 | A | 40.00 | 3772*******2002 | 122315 | 08/01/13 |
| MCCRUM, VIRGINIA | K7-62553 | A | 45.01 | 3717*******1015 | 194356 | 08/01/13 |
| METTLER, KEN | K7-65265 | A | 55.00 | 4147********7846 | 001957 | 08/01/13 |
| MEURS, SHANA | K7-64640 | A | 40.00 | 5511********0669 | 050254 | 08/01/13 |
| MILEFCHIK, DONALD | K7-02357 | A | 40.00 | 6011********4045 | 00124R | 08/01/13 |
| MOORE, JANICE | K7-92323 | A | 40.00 | 4147********1020 | 005355 | 08/01/13 |
| MOORE, ROBERT | K7-65511 | A | 55.00 | 4179********8631 | 070308 | 08/01/13 |
| MOORE, ROBIN | K7-92577 | A | 95.00 | 4266********6100 | 09220B | 08/01/13 |
| MORIYAMA, IKUKO | K7-99064 | A | 55.00 | 5528********9085 | 14429G | 08/01/13 |
| MYERS, JOHN | K7-021086 | A | 40.00 | 4246********6750 | 09233G | 08/01/13 |
| MYERS, SCOTT | K7-20314 | A | 30.00 | 4388********0107 | 09250C | 08/01/13 |
| NAJAFABADI, MONDANA | K7-65646 | A | 55.00 | 3715*******7006 | 123191 | 08/01/13 |
| O DAY, JERRY | K7-99401 | A | 105.00 | 3725*******2013 | 188469 | 08/01/13 |
| PAN, SIMON | K7-62822 | A | 39.95 | 4313********7812 | 005395 | 08/01/13 |
| PARADIS, STEVEN | K7-22753 | A | 55.00 | 4217********2920 | 160737 | 08/01/13 |
| PARK, MI SUN | K7-21388 | A | 85.00 | 3717*******3003 | 161096 | 08/01/13 |
| PARK, NAM SOON | K7-64186 | A | 40.00 | 5466********6794 | 09180Z | 08/01/13 |
| PARK, WOORAM | K7-64412 | A | 40.00 | 3717*******3003 | 125005 | 08/01/13 |
| PARK, YONG GREG | K7-21441 | A | 40.00 | 3717*******3003 | 180507 | 08/01/13 |
| PARRILLE, JEAN | K7-93481 | A | 110.00 | 5466********8329 | 40906P | 08/01/13 |
| PEABODY, DONALD | K7-90755 | A | 55.00 | 6011********9764 | 00104R | 08/01/13 |
| PENG, HAN YI | K7-64828 | A | 55.00 | 5178********4237 | 09159B | 08/01/13 |
| PEREZ, HECTOR | K7-03223 | A | 40.00 | 5424********8194 | 40712P | 08/01/13 |
| PERRY, MAURINE | K7-65150 | A | 55.00 | 4120********8320 | 001981 | 08/01/13 |
| PETERSON, DAVID | K7-65169 | A | 40.00 | 4342********0431 | 798172 | 08/01/13 |
| PIERPOINT, ALAN | K7-96233 | A | 55.00 | 4147********0836 | 09222C | 08/01/13 |
| POOLE, HEATHER | K7-64060 | A | 55.00 | 4635********4802 | 100738 | 08/01/13 |
| POSEY, ERNEST | K7-95403 | A | 65.00 | 5466********7989 | 40726P | 08/01/13 |
| PUFFINBURGER, ISAURA | K7-92232 | A | 55.00 | 4217********1140 | 100035 | 08/01/13 |
| PUFFINBURGER, SAMMEL | K7-65042 | A | 40.00 | 4217********1140 | 150436 | 08/01/13 |
| QUIJADA, JOHN ROBERT | K7-64888 | A | 55.00 | 4342********5187 | 881296 | 08/01/13 |
| RAHMANIAN, FARHANG | K7-65271 | A | 10.00 | 4465********1232 | 001091 | 08/01/13 |
| RENKEN, KEITH | K7-06220 | A | 40.00 | 4856********4578 | 001056 | 08/01/13 |
| RICHARDS, SUZANNE | K7-63904 | A | 40.00 | 4217********2920 | 170234 | 08/01/13 |
| RISDON, LARRY | K7-90243 | A | 20.00 | 3723*******2004 | 198151 | 08/01/13 |
| RODRIGUEZ, HELLEN | K7-98474 | A | 150.00 | 4802********6475 | 091735 | 08/01/13 |
| ROE, BECKY | K7-89554 | A | 55.00 | 5410********7914 | 41184P | 08/01/13 |
| ROLDAN, SYLVIA | K7-63865 | A | 30.00 | 3723*******1001 | 130948 | 08/01/13 |
| RUBINO, VINCENT | K7-01320 | A | 80.00 | 4034********1470 | 006054 | 08/01/13 |
| RYAN, DAVID | K7-21396 | A | 55.00 | 5407********0062 | T1178B | 08/01/13 |
| SAID, NABIL | K7-24252 | A | 40.00 | 4147********1175 | 09225C | 08/01/13 |
| SAID, NAWAL | K7-22936 | A | 40.00 | 4147********1175 | 09164C | 08/01/13 |
| SAIZ, PETRA | K7-65397 | A | 40.00 | 5398********4524 | 41768P | 08/01/13 |
| SANCHEZ, JOSE | K7-64780 | A | 55.00 | 4217********3881 | 120938 | 08/01/13 |
| SANCHEZ, MICHAEL | K7-60647 | A | 55.00 | 4071********7552 | 001903 | 08/01/13 |
| SAYUR, SALEM | K7-98382 | A | 85.00 | 5466********3320 | 41143Z | 08/01/13 |
| SCOLLARD, ROBERT | K7-24479 | A | 40.00 | 4833********7400 | 080308 | 08/01/13 |
| SHAO, SIMON WEN | K7-98189 | A | 40.00 | 5396********0645 | T01192 | 08/01/13 |
| SHAPIRO, SARA | K7-64378 | A | 55.00 | 5466********3746 | 40948P | 08/01/13 |
| SHEEN, VEENA | K7-64315 | A | 40.00 | 5156********8463 | 09258B | 08/01/13 |
| SHEK, SUZANNE | K7-61375 | A | 40.00 | 5403********4253 | 070306 | 08/01/13 |
| SHEN, CATHY | K7-62684 | A | 40.00 | 3712*******3000 | 160305 | 08/01/13 |
| SHEN, LILY | K7-54516 | A | 50.00 | 5466********5616 | 41574Z | 08/01/13 |
| SHEN, MIKE | K7-63113 | A | 40.00 | 5466********5616 | 41393Z | 08/01/13 |
| SHEN, MIN | K7-62317 | A | 40.00 | 4147********7458 | 09207D | 08/01/13 |
| SHEN, PEGGY | K7-65734 | A | 40.00 | 4147********2437 | 09154D | 08/01/13 |
| SHEPHERD, JON | K7-20444 | A | 65.00 | 4707********3201 | 092173 | 08/01/13 |
| SHIANG, CYNTHIA | K7-99152 | A | 110.00 | 5490********6913 | 00532Z | 08/01/13 |
| SHIH, KAI FONG | K7-60385 | A | 40.00 | 4147********1567 | 001927 | 08/01/13 |
| SHIH, TINA | K7-61321 | A | 55.00 | 4147********6034 | 09252C | 08/01/13 |
| SHIM, YVETTE | K7-63836 | A | 40.00 | 4147********2802 | 09232D | 08/01/13 |
| SHIN, HU | K7-63961 | A | 40.00 | 4313********5867 | 005319 | 08/01/13 |
| SHIN, YOUNG | K7-60520 | A | 40.00 | 4313********5867 | 005322 | 08/01/13 |
| SHUN, KATY | K7-21880 | A | 40.00 | 4147********4679 | 30218A | 08/01/13 |
| SI, BIK HAR | K7-20125 | A | 40.00 | 4342********2177 | 771889 | 08/01/13 |
| SIEGEL, CHARLOTTE | K7-65284 | A | 55.00 | 4264********6477 | 005359 | 08/01/13 |
| SIMONE, BEVERLY | K7-65231 | A | 55.00 | 5518********7261 | 045757 | 08/01/13 |
| SIMONS, DAN | K7-22009 | A | 40.00 | 3772*******1013 | 181465 | 08/01/13 |
| SOLEIMANZADEH, SHAWN SHAHARM | K7-64520 | A | 55.00 | 3712*******2002 | 154330 | 08/01/13 |
| SOLLIDAY, HERBERT | K7-63179 | A | 40.00 | 3713*******3001 | 108266 | 08/01/13 |
| SOLOMON, KIMBERLY | K7-64904 | A | 45.00 | 4060********3918 | 050308 | 08/01/13 |
| SOLORZANO, JAVIER | K7-20357 | A | 40.00 | 4815********8200 | 160032 | 08/01/13 |
| STARR, RICK | K7-06348 | A | 55.00 | 3783*******1001 | 173698 | 08/01/13 |
| STEPHENS, SONYA | K7-22102 | A | 55.00 | 5466********9595 | 41351P | 08/01/13 |
| SUN, CONNIE | K7-65164 | A | 40.00 | 4798********4399 | 701030 | 08/01/13 |
| SUN, XUN | K7-65585 | A | 45.00 | 4833********7340 | 050308 | 08/01/13 |
| TAN, FRANCIS | K7-20795 | A | 40.00 | 4264********6265 | 005340 | 08/01/13 |
| TANG, PAULINE | K7-98429 | A | 85.00 | 5466********0966 | 09258P | 08/01/13 |
| TANGNEY, RAY | K7-92112 | A | 50.00 | 5466********9145 | 41838Z | 08/01/13 |
| TAO, MING | K7-64630 | A | 40.00 | 4147********8398 | 09220C | 08/01/13 |
| TENG, CHIA CHEUG | K7-60454 | A | 40.00 | 5490********5586 | 00109B | 08/01/13 |
| TERRAZAS, CONNIE-MARIA | K7-62733 | A | 40.00 | 4695********5378 | 001234 | 08/01/13 |
| THOR, JOEY | K7-22203 | A | 40.00 | 5401********3789 | 09140B | 08/01/13 |
| TODOROVSKA, MARIJA | K7-65446 | A | 55.00 | 4388********6775 | 09159C | 08/01/13 |
| TRDATYAN, ANAHIT | K7-65180 | A | 55.00 | 5403********6976 | 070308 | 08/01/13 |
| TRIFUNAC, DIMITRI | K7-65448 | A | 40.00 | 4388********6775 | 09220C | 08/01/13 |
| TRIFUNAC, MIHAILO | K7-65447 | A | 40.00 | 4388********6775 | 09213C | 08/01/13 |
| TSAI, CHARLIE | K7-60420 | A | 40.00 | 5588********5888 | 40920E | 08/01/13 |
| TSAI, LING | K7-61288 | A | 40.00 | 3772*******1008 | 147040 | 08/01/13 |
| TSENG, KUEI MEI | K7-65192 | A | 40.00 | 5401********7963 | 09157P | 08/01/13 |
| TSENG, TERESA | K7-63306 | A | 39.95 | 5490********1784 | 00535Z | 08/01/13 |
| TU, NU MIN | K7-23955 | A | 40.00 | 4644********2695 | 070306 | 08/01/13 |
| TUFENKDJIAN, VICTOR | K7-23104 | A | 40.00 | 3767*******1008 | 127560 | 08/01/13 |
| TUNG, ANNIE | K7-65814 | A | 65.00 | 3727*******1013 | 102721 | 08/01/13 |
| TUNG, SHERRIE CHENR | K7-23896 | A | 40.00 | 3727*******1013 | 180458 | 08/01/13 |
| VALENZUELA, LAUREN | K7-65571 | A | 40.00 | 4247********9537 | 001249 | 08/01/13 |
| VALENZUELA, PATRICIA | K7-65572 | A | 40.00 | 4247********9537 | 001250 | 08/01/13 |
| VALSI, MARK | K7-93542 | A | 10.00 | 4388********2479 | 09127C | 08/01/13 |
| VARNUM, HAROLD | K7-65538 | A | 40.00 | 4640********4776 | 09184B | 08/01/13 |
| VOLTATTORNI, DENNIS | K7-25262 | A | 55.00 | 4417********6947 | 09224C | 08/01/13 |
| VOONG, LUCIEN | K7-65457 | A | 55.00 | 4266********1798 | 09208B | 08/01/13 |
| WANG, ALICE | K7-61559 | A | 50.00 | 5466********0214 | 41754P | 08/01/13 |
| WANG, HANK | K7-60744 | A | 55.00 | 5528********7665 | 41546C | 08/01/13 |
| WANG, JENNY JIN | K7-20359 | A | 40.00 | 4264********6046 | 005309 | 08/01/13 |
| WANG, LILLIAN LEE | K7-92567 | A | 40.00 | 5588********0438 | 41810H | 08/01/13 |
| WANG, PEI PEI | K7-60468 | A | 40.00 | 4313********9209 | 005326 | 08/01/13 |
| WANG, RUBY | K7-97172 | A | 40.00 | 5401********2982 | 00532Z | 08/01/13 |
| WANG, SHINLING | K7-62449 | A | 45.00 | 4266********0283 | 09156B | 08/01/13 |
| WANG, SHUN CHAN | K7-21049 | A | 100.00 | 4018********3759 | 30343B | 08/01/13 |
| WANG, XIANYIN | K7-64611 | A | 45.00 | 4465********4961 | 001126 | 08/01/13 |
| WANG, YANG QI FAN | K7-64819 | A | 45.00 | 4815********9767 | 100732 | 08/01/13 |
| WARREN, TENNYSON | K7-90477 | A | 35.00 | 4147********5763 | 09192C | 08/01/13 |
| WAT, GARY | K7-64669 | A | 40.00 | 3772*******1008 | 122468 | 08/01/13 |
| WATCHLER, STEPHANIE | K7-65570 | A | 55.00 | 4247********9537 | 001268 | 08/01/13 |
| WEI, JING JEAN | K7-61629 | A | 85.00 | 5466********1674 | 40476Z | 08/01/13 |
| WILLIAMS, DAVID | K7-63051 | A | 40.00 | 3713*******5017 | 186906 | 08/01/13 |
| WONG, CHIU | K7-24361 | A | 55.00 | 6011********6985 | 00132R | 08/01/13 |
| WONG, WAI ADA | K7-61089 | A | 40.00 | 4269********5925 | 09165B | 08/01/13 |
| WU, JONE QIONG | K7-64767 | A | 35.00 | 5494********9665 | T4769Z | 08/01/13 |
| WU, VICKY | K7-65230 | A | 55.00 | 5452********0380 | 09195Z | 08/01/13 |
| WU, YIN ZHU | K7-62523 | A | 55.00 | 4815********0503 | 120630 | 08/01/13 |
| YANG, ANDREW | K7-64942 | A | 40.00 | 4635********6998 | 130138 | 08/01/13 |
| YANG, ANGELA | K7-65356 | A | 45.00 | 4635********6998 | 120833 | 08/01/13 |
| YANG, MICHAEL | K7-64941 | A | 40.00 | 4635********6998 | 130138 | 08/01/13 |
| YANG, STEVEN | K7-63799 | A | 30.00 | 4266********1193 | 09247C | 08/01/13 |
| YE, DONG | K7-65519 | A | 45.00 | 4367********7368 | 004769 | 08/01/13 |
| YE, JULIE LI FANG | K7-64940 | A | 55.00 | 4635********6998 | 110039 | 08/01/13 |
| YI, JIAN | K7-64546 | A | 40.00 | 4147********4131 | 005348 | 08/01/13 |
| YORBA, STEVE | K7-65114 | A | 40.00 | 4815********7704 | 150134 | 08/01/13 |
| YU, FANNY SIU | K7-20187 | A | 55.00 | 5490********5791 | 09262B | 08/01/13 |
| YU, MAGGIE HSIAO | K7-65607 | A | 55.00 | 4266********2694 | 09222B | 08/01/13 |
| YU, WAI | K7-65147 | A | 40.00 | 4465********4185 | 001919 | 08/01/13 |
| ZHOU, HAN YI | K7-20451 | A | 40.00 | 6011********0496 | 00147R | 08/01/13 |
| ZHU, JINMING | K7-65362 | A | 55.00 | 6011********7695 | 00135R | 08/01/13 |
| ZIENG, MICHAEL | K7-61984 | A | 40.00 | 5178********1300 | 09258B | 08/01/13 |
| Count | Card Type | Total |
| 46 | American Express | 2345.01 |
| 98 | MasterCard | 5060.39 |
| 186 | Visa | 8819.90 |
| 19 | Discover | 895.00 |
| 0 | Other | 0.00 |
| 17120.30 |