| 11/01/2013 |
| 09:38:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUOMAR, JAMAL | K7-89077 | A | 55.00 | 3728*******3015 | 148190 | 11/01/13 |
| ACOSTA, FELIX | K7-60065 | A | 55.00 | 4465********4972 | 001794 | 11/01/13 |
| AGUILAR, IGNACIO | K7-65292 | A | 40.00 | 4282********7002 | 061510 | 11/01/13 |
| ALI, NARMA | K7-61858 | A | 55.00 | 3797*******1014 | 166258 | 11/01/13 |
| ALTUZARRA, ELENA | K7-08517 | A | 55.00 | 5466********1794 | 01000P | 11/01/13 |
| AMIN, SONIA | K7-63017 | A | 45.00 | 4266********4689 | 05438B | 11/01/13 |
| ANGARITA, IRMA | K7-21885 | A | 10.00 | 4833********4637 | 021510 | 11/01/13 |
| ASHENFELTER, RICHARD | K7-89420 | A | 65.00 | 5466********3957 | 05485Z | 11/01/13 |
| AWANA, JUDY | K7-20590 | A | 55.00 | 5401********1912 | 05496B | 11/01/13 |
| BAINS, BHUPINDER | K7-65596 | A | 55.00 | 4802********9829 | 054135 | 11/01/13 |
| BAKEY, STAN | K7-65589 | A | 55.00 | 4059********6600 | 593641 | 11/01/13 |
| BANDERA, MERCEDES | K7-23490 | A | 40.00 | 3772*******2007 | 126504 | 11/01/13 |
| BANKS, SETSUKO | K7-22087 | A | 40.00 | 4313********4868 | 015538 | 11/01/13 |
| BARBA, JOAQUIN | K7-98241 | A | 40.00 | 6011********2938 | 00180R | 11/01/13 |
| BARRILE, STEVE | K7-32221 | A | 40.00 | 3783*******1000 | 163356 | 11/01/13 |
| BENNETT, RICHARD | K7-23681 | A | 85.00 | 5291********9711 | 05492Z | 11/01/13 |
| BERBERIAN, OHANNES | K7-22242 | A | 90.00 | 4192********6037 | 05458G | 11/01/13 |
| BERGER, BRAD | K7-96090 | A | 55.00 | 5466********2080 | 00610P | 11/01/13 |
| BICKEL, DONALD | K7-90231 | A | 40.00 | 4147********3146 | 05399C | 11/01/13 |
| BIRDWELL, WILLIAM | K7-01420 | A | 40.00 | 3737*******4009 | 166303 | 11/01/13 |
| BONESKE, KATHLEEN | K7-62943 | A | 40.00 | 4266********8514 | 05411C | 11/01/13 |
| BOYD, ANNE | K7-90288 | A | 30.00 | 5490********9691 | 01557B | 11/01/13 |
| BRASSARD, PAUL | K7-60738 | A | 40.00 | 4388********5063 | 05385D | 11/01/13 |
| BURCHAM, DIRK | K7-03653 | A | 160.00 | 3774*******4909 | 178924 | 11/01/13 |
| CARLINO, ANN | K7-20871 | A | 55.00 | 6011********8046 | 00162R | 11/01/13 |
| CHAN, CHRIS CHOW WI | K7-64806 | A | 40.00 | 4388********2924 | 05511C | 11/01/13 |
| CHAN, ELLEN | K7-65799 | A | 40.00 | 4266********4471 | 05391C | 11/01/13 |
| CHAN, YASMIN | K7-60162 | A | 60.00 | 5424********1943 | 00888P | 11/01/13 |
| CHANG, CAROLYN | K7-60310 | A | 40.00 | 4147********1240 | 05440C | 11/01/13 |
| CHANG, CHAO WEN | K7-54517 | A | 55.00 | 5466********5616 | 02946Z | 11/01/13 |
| CHANG, JACQUELINE | K7-64802 | A | 20.00 | 5466********5616 | 00972Z | 11/01/13 |
| CHANG, TIFFANY | K7-64661 | A | 20.00 | 5466********5616 | 01055Z | 11/01/13 |
| CHAO, JAMES | K7-22368 | A | 40.00 | 4147********9819 | 001582 | 11/01/13 |
| CHAO, JUDY | K7-63800 | A | 30.00 | 4266********5620 | 05363C | 11/01/13 |
| CHEE, KATEY | K7-65584 | A | 40.00 | 5424********6199 | 00597P | 11/01/13 |
| CHEE, SAM HSIA SHEN | K7-65583 | A | 40.00 | 5424********6199 | 02445P | 11/01/13 |
| CHEN, BILL LUNG - G | K7-60058 | A | 10.00 | 5369********2995 | 05473P | 11/01/13 |
| CHEN, BRENDA | K7-62489 | A | 40.00 | 4147********7360 | 05360D | 11/01/13 |
| CHEN, HUANG | K7-61309 | A | 40.00 | 4266********9300 | 05418C | 11/01/13 |
| CHEN, IRENE | K7-23157 | A | 40.00 | 5147********4958 | 05442Z | 11/01/13 |
| CHEN, KUAN-LIN | K7-65025 | A | 45.00 | 4815********2735 | 151656 | 11/01/13 |
| CHEN, LING-NA | K7-65154 | A | 55.00 | 4147********9267 | 001118 | 11/01/13 |
| CHEN, MAGGIE MEI-YI | K7-60213 | A | 40.00 | 5401********0193 | 05508B | 11/01/13 |
| CHEN, NINA | K7-98013 | A | 110.00 | 3723*******1011 | 131114 | 11/01/13 |
| CHEN, SARAH | K7-60533 | A | 40.00 | 6011********2691 | 00196R | 11/01/13 |
| CHEN, STEPHAINE | K7-62866 | A | 40.00 | 3772*******2000 | 100848 | 11/01/13 |
| CHEN, VICKY | K7-65827 | A | 55.00 | 5424********7576 | 57374B | 11/01/13 |
| CHEN, WILLIAM | K7-0088 | A | 40.00 | 4342********2580 | 148677 | 11/01/13 |
| CHEN, YN FENG | K7-60107 | A | 40.00 | 4313********9093 | 015546 | 11/01/13 |
| CHEN, YUAH LING YOL | K7-63126 | A | 40.00 | 5396********7136 | T07192 | 11/01/13 |
| CHENG, KITTY | K7-22266 | A | 85.00 | 3797*******1006 | 140102 | 11/01/13 |
| CHENG, VICKY | K7-62823 | A | 39.95 | 4313********7812 | 015538 | 11/01/13 |
| CHIECHI, RALPH | K7-03498 | A | 40.00 | 6011********6315 | 00182R | 11/01/13 |
| CHOI, ERIC | K7-64825 | A | 5.00 | 4313********4396 | 015505 | 11/01/13 |
| CHOI, EUNYOUNG | K7-63148 | A | 40.00 | 4313********4396 | 015580 | 11/01/13 |
| CHOU, DEE | K7-93621 | A | 85.00 | 5424********3165 | 02543B | 11/01/13 |
| CHOW, EDWARD | K7-64816 | A | 45.00 | 5154********3121 | 001764 | 11/01/13 |
| CHUANG, JIM | K7-21520 | A | 40.00 | 4465********4042 | 001989 | 11/01/13 |
| CHUNG, JEY JENQ | K7-61265 | A | 40.00 | 4147********5155 | 001868 | 11/01/13 |
| CLARK, DOUGLAS | K7-26201 | A | 55.00 | 4640********4879 | 05499B | 11/01/13 |
| CORONA, GISELLE | K7-61885 | A | 40.00 | 4833********4637 | 011510 | 11/01/13 |
| CORTEZ, OSCAR ALEX | K7-62007 | A | 45.00 | 5262********6014 | 562352 | 11/01/13 |
| CUAN, MARIO | K7-63219 | A | 40.00 | 5466********0533 | 02237Z | 11/01/13 |
| CURRY, JULIANNE | K7-87299 | A | 40.00 | 5518********0496 | 070943 | 11/01/13 |
| DAHLE, DAVID | K7-02841 | A | 135.00 | 5491********9938 | 00124P | 11/01/13 |
| DANG, GOI | K7-60569 | A | 40.00 | 4147********0725 | 05398C | 11/01/13 |
| DANG, SUZANNE | K7-22166 | A | 40.00 | 4147********0725 | 05376C | 11/01/13 |
| DE CRUZ, DOLORES | K7-94500 | A | 85.00 | 5396********1709 | 03182P | 11/01/13 |
| DE MARCO, T. GUY | K7-02217 | A | 85.00 | 6011********4286 | 00192P | 11/01/13 |
| DE WINNE, WERNER | K7-62371 | A | 40.00 | 4388********6192 | 05506C | 11/01/13 |
| DEA, RONALD | K7-63218 | A | 40.00 | 4128********8218 | 56562B | 11/01/13 |
| DENDRINOS, MIKE | K7-98450 | A | 45.00 | 4122********7033 | 56339G | 11/01/13 |
| DESILVA, JAYALATH | K7-63045 | A | 10.00 | 4246********9064 | 05513G | 11/01/13 |
| DIAZ, STEVE | K7-65297 | A | 40.00 | 4815********9270 | 181456 | 11/01/13 |
| DIGENGNI, FNU TORRANCE | K7-64606 | A | 45.00 | 5239********6356 | 05368Z | 11/01/13 |
| DONG, BARRY | K7-21942 | A | 40.00 | 6011********1643 | 00183R | 11/01/13 |
| DONG, SHIRLEY | K7-98216 | A | 40.00 | 6011********1643 | 00151R | 11/01/13 |
| DOUGLASS, WILLIAM | K7-21244 | A | 40.00 | 6011********2133 | 00196R | 11/01/13 |
| DRUON, MICHELE | K7-65872 | A | 55.00 | 4388********3208 | 05491C | 11/01/13 |
| DU, FENG GEORGE | K7-63778 | A | 40.00 | 4037********3987 | 901051 | 11/01/13 |
| ENGL, IWONA | K7-65652 | A | 55.00 | 4313********7697 | 015584 | 11/01/13 |
| EVANS, BRENT | K7-65098 | A | 55.00 | 4736********7845 | 031510 | 11/01/13 |
| FABELLO, EDWARD | K7-0072 | A | 40.00 | 4342********1286 | 150579 | 11/01/13 |
| FANN, MEI LUEN | K7-60344 | A | 40.00 | 4147********8456 | 05511C | 11/01/13 |
| FENG, SHOUSHAN | K7-65289 | A | 40.00 | 3772*******1003 | 165238 | 11/01/13 |
| FOHRER, JEAN | K7-93574 | A | 85.00 | 4388********2868 | 05384D | 11/01/13 |
| GARCIA, AMILCAR TONY | K7-64831 | A | 40.00 | 4695********5378 | 008629 | 11/01/13 |
| GARCIA, UBALDO | K7-64781 | A | 30.00 | 4217********3881 | 131156 | 11/01/13 |
| GARDNER, DENNIS | K7-98206 | A | 40.00 | 5396********6164 | 00152P | 11/01/13 |
| GARDNER, LINA | K7-64833 | A | 40.00 | 5396********6164 | 02320P | 11/01/13 |
| GARRETT, CHUCK | K7-64783 | A | 55.00 | 4147********4687 | 05510D | 11/01/13 |
| GLORIA, PETER | K7-65736 | A | 55.00 | 5403********0596 | 091516 | 11/01/13 |
| GOAY, LYDIA | K7-63158 | A | 55.00 | 4266********9797 | 05462B | 11/01/13 |
| GONG, BEATA PEI | K7-65829 | A | 55.00 | 4266********9021 | 05469B | 11/01/13 |
| GORMAN, TOM | K7-20116 | A | 40.00 | 3728*******2008 | 165088 | 11/01/13 |
| GROHS, JOSH | K7-61540 | A | 50.00 | 4342********7255 | 803413 | 11/01/13 |
| GRUENER, ALLAN | K7-23902 | A | 40.00 | 4465********3984 | 001804 | 11/01/13 |
| GUAN, YING | K7-65344 | A | 40.00 | 5403********5685 | 809201 | 11/01/13 |
| GUINART, FEDERICO | K7-63233 | A | 40.00 | 4862********7390 | 05466A | 11/01/13 |
| HAMADA, JONATHAN | K7-60425 | A | 40.00 | 4313********5949 | 015585 | 11/01/13 |
| HAMMOND, ROBERT BOB | K7-20730 | A | 55.00 | 4815********9870 | 151056 | 11/01/13 |
| HAN, LULU LU | K7-65867 | A | 45.00 | 4895********3918 | 001839 | 11/01/13 |
| HAN, SU HUA | K7-65888 | A | 40.00 | 4815********4432 | 121559 | 11/01/13 |
| HANCOCK, DAVE | K7-22081 | A | 40.00 | 5518********9378 | 070940 | 11/01/13 |
| HARRINGTON, BENJAMIN | K7-94406 | A | 40.00 | 5466********9984 | 02709P | 11/01/13 |
| HATANAKA, SARA | K7-65605 | A | 55.00 | 4264********6532 | 015557 | 11/01/13 |
| HAYASHI, REIKA | K7-65494 | A | 55.00 | 4815********4324 | 151358 | 11/01/13 |
| HENSE, MARY | K7-63125 | A | 40.00 | 3723*******2003 | 186153 | 11/01/13 |
| HERR, SCOTT | K7-20679 | A | 40.00 | 4266********4163 | 05483B | 11/01/13 |
| HIPPENHAMMER, RODNEY | K7-64476 | A | 40.00 | 6011********9353 | 00143Q | 11/01/13 |
| HO, CHEAO CHIEH | K7-23477 | A | 85.00 | 5466********8671 | 01559Z | 11/01/13 |
| HO, WENDY | K7-65705 | A | 40.00 | 4342********4146 | 848640 | 11/01/13 |
| HOO, MAX | K7-63225 | A | 40.00 | 4266********5768 | 05392B | 11/01/13 |
| HOOPER, RUTH | K7-21946 | A | 40.00 | 3725*******2001 | 127702 | 11/01/13 |
| HSIAO, GRACE | K7-65893 | A | 55.00 | 3727*******3014 | 108972 | 11/01/13 |
| HSIAO, JASON | K7-63885 | A | 55.00 | 3715*******3000 | 105082 | 11/01/13 |
| HSIAO, JUDY | K7-65869 | A | 40.00 | 3715*******3000 | 122477 | 11/01/13 |
| HSIN, SANDY S. H. | K7-60212 | A | 40.00 | 6011********9920 | 00189P | 11/01/13 |
| HSU, CHRIS CHIA PE | K7-65435 | A | 35.00 | 5424********5111 | 01736P | 11/01/13 |
| HSU, EDWARD LIHUA | K7-65434 | A | 35.00 | 5424********5111 | 00263P | 11/01/13 |
| HSU, RICK | K7-61148 | A | 55.00 | 4815********1882 | 151250 | 11/01/13 |
| HU, KEN YONG QIAN | K7-63149 | A | 40.00 | 4264********5405 | 015598 | 11/01/13 |
| HU, QING QING | K7-65491 | A | 45.00 | 4356********1575 | 171056 | 11/01/13 |
| HUE, DANIEL | K7-23938 | A | 55.00 | 6011********9596 | 00163R | 11/01/13 |
| HUTTON, RICHARD | K7-03621 | A | 95.00 | 4417********3173 | 05485B | 11/01/13 |
| HWANG, JEN | K7-63307 | A | 65.00 | 5424********3766 | 00332B | 11/01/13 |
| HWANG, JULIANE | K7-60269 | A | 40.00 | 3725*******3001 | 124393 | 11/01/13 |
| HWANG, WEN-I | K7-65065 | A | 55.00 | 4147********5566 | 901051 | 11/01/13 |
| INDERMILL, SARAH | K7-0005 | A | 40.00 | 4266********3249 | 05468B | 11/01/13 |
| INGLES, ROBERT | K7-03175 | A | 40.00 | 5466********4450 | 00694Z | 11/01/13 |
| JAIN, SUJATA | K7-61374 | A | 85.00 | 5490********7411 | 00120B | 11/01/13 |
| JIANG, YONGLI | K7-64232 | A | 109.50 | 4815********8969 | 131952 | 11/01/13 |
| JIH, ENEY | K7-63335 | A | 39.95 | 5329********7522 | 01555Z | 11/01/13 |
| JOHNSON, LEE | K7-95418 | A | 85.00 | 3727*******4004 | 188009 | 11/01/13 |
| JOHNSTON, RICHARD | K7-63025 | A | 40.00 | 4147********9411 | 05389D | 11/01/13 |
| JONES, DOUG | K7-94044 | A | 55.00 | 4147********6723 | 05391C | 11/01/13 |
| JUN, ALEX | K7-61868 | A | 200.00 | 4888********9369 | 015599 | 11/01/13 |
| JYAWOOK, TARA | K7-65741 | A | 55.00 | 4147********5159 | 901051 | 11/01/13 |
| KAHOUATY, ARMEN | K7-64252 | A | 40.00 | 4465********7213 | 001120 | 11/01/13 |
| KANG, MONA HONG | K7-65191 | A | 65.00 | 5396********0645 | T07159 | 11/01/13 |
| KARANANY, AFAF | K7-61575 | A | 55.00 | 4246********1595 | 05497G | 11/01/13 |
| KAZANJIAN, KRISTIE | K7-64805 | A | 55.00 | 5410********8715 | 03140P | 11/01/13 |
| KELLY, BRIAN | K7-64794 | A | 40.00 | 4815********4499 | 121854 | 11/01/13 |
| KELLY, DANA | K7-65465 | A | 55.00 | 4147********7027 | 05370C | 11/01/13 |
| KEMP, FLORENCE | K7-60961 | A | 40.00 | 5466********1793 | 00388P | 11/01/13 |
| KERSHAW, JEROME | K7-64392 | A | 65.00 | 5545********1080 | 05477Z | 11/01/13 |
| KESHISHIAN, HASMIK | K7-65197 | A | 55.00 | 4417********3898 | 05510B | 11/01/13 |
| KHANZADIAN, VREJ | K7-65008 | A | 40.00 | 5443********1007 | 001477 | 11/01/13 |
| KING, MARK | K7-64312 | A | 40.00 | 4342********1296 | 803947 | 11/01/13 |
| KO, SHENGYU | K7-65306 | A | 35.00 | 4313********5957 | 015586 | 11/01/13 |
| KOENIG, MARGARET | K7-60390 | A | 40.00 | 3772*******1004 | 122750 | 11/01/13 |
| KUNSTMANN, HANS-PETER | K7-65504 | A | 40.00 | 4388********9164 | 05508C | 11/01/13 |
| KWAN, KENNETH | K7-60609 | A | 55.00 | 4003********4443 | 05402B | 11/01/13 |
| KYUNG, PARK | K7-65858 | A | 40.00 | 4640********5743 | 927252 | 11/01/13 |
| LAIDLAW, WALTER | K7-24024 | A | 10.00 | 4154********1098 | 05503G | 11/01/13 |
| LAM, WAI PAN | K7-65177 | A | 40.00 | 5213********4162 | 00143B | 11/01/13 |
| LAO, ESTERIA | K7-20242 | A | 40.00 | 4037********2707 | 901051 | 11/01/13 |
| LAPOINTE, LAURA | K7-65184 | A | 55.00 | 5518********7852 | 070939 | 11/01/13 |
| LEE, JAIMEI | K7-62494 | A | 40.00 | 3715*******1007 | 123080 | 11/01/13 |
| LEE, JOE | K7-65281 | A | 55.00 | 4391********8811 | 660241 | 11/01/13 |
| LEE, KAREN | K7-61023 | A | 85.00 | 4465********7607 | 001788 | 11/01/13 |
| LEE, WILLIAM | K7-60448 | A | 40.00 | 4282********7290 | 031510 | 11/01/13 |
| LEERUANGSI, MARTINA | K7-99098 | A | 40.00 | 4417********4182 | 05377C | 11/01/13 |
| LEUNG, WILSON | K7-21167 | A | 115.00 | 5494********6624 | 05431B | 11/01/13 |
| LI, FANG YING ANN | K7-65857 | A | 40.00 | 4147********0297 | 05364C | 11/01/13 |
| LI, LI | K7-65836 | A | 55.00 | 4815********6478 | 191753 | 11/01/13 |
| LI, TIANA | K7-63280 | A | 40.00 | 4282********4595 | 031510 | 11/01/13 |
| LI, XIN GE | K7-65717 | A | 40.00 | 4888********1623 | 015530 | 11/01/13 |
| LIANG, LINDA | K7-23198 | A | 40.00 | 4313********3042 | 015575 | 11/01/13 |
| LIEN, PING WEN | K7-65426 | A | 40.00 | 3717*******1008 | 164225 | 11/01/13 |
| LIEU, RUSSELL | K7-94095 | A | 55.00 | 5401********0387 | 05368P | 11/01/13 |
| LIM, EDDIE | K7-63223 | A | 40.00 | 6011********9682 | 00103B | 11/01/13 |
| LIN, ANNE | K7-21522 | A | 40.00 | 4465********4042 | 001820 | 11/01/13 |
| LIN, DANIEL | K7-21208 | A | 40.00 | 4313********3076 | 015595 | 11/01/13 |
| LIN, FLORENCE | K7-21126 | A | 40.00 | 3717*******1011 | 127061 | 11/01/13 |
| LIN, IRENE | K7-21209 | A | 55.00 | 4313********3076 | 015558 | 11/01/13 |
| LING, HONG JUN | K7-96287 | A | 40.00 | 6011********0496 | 00103R | 11/01/13 |
| LIU, ALFRED PO CHE | K7-63410 | A | 40.00 | 3772*******3008 | 115148 | 11/01/13 |
| LIU, CYNTHIA | K7-61026 | A | 40.00 | 4313********5813 | 015576 | 11/01/13 |
| LIU, HENRY | K7-62971 | A | 55.00 | 4313********9022 | 015556 | 11/01/13 |
| LIU, HSUCH HUI | K7-65706 | A | 40.00 | 5452********0380 | 05513Z | 11/01/13 |
| LIU, LESLIE | K7-22450 | A | 40.00 | 5147********0193 | 05420S | 11/01/13 |
| LIU, LI | K7-65022 | A | 45.00 | 5466********4685 | 01472Z | 11/01/13 |
| LIU, SAM | K7-62685 | A | 45.00 | 4313********5891 | 015516 | 11/01/13 |
| LIU, VIRGINIA SIU | K7-65800 | A | 55.00 | 4147********6930 | 001703 | 11/01/13 |
| LIU, XU ERIC | K7-64044 | A | 45.00 | 4266********0697 | 05451B | 11/01/13 |
| LO, DAN CHENG KU | K7-62071 | A | 45.00 | 4264********9447 | 015575 | 11/01/13 |
| LO, LINDA | K7-95237 | A | 50.00 | 5121********1019 | 00194B | 11/01/13 |
| LO, WEN HUA | K7-21938 | A | 55.00 | 4147********8793 | 001484 | 11/01/13 |
| LOFFTUS, JEREMY | K7-60206 | A | 40.00 | 4800********8459 | 015596 | 11/01/13 |
| LOK, SAI PING | K7-65620 | A | 55.00 | 4046********1680 | 001146 | 11/01/13 |
| LU, LUNA | K7-65854 | A | 45.00 | 5240********4699 | 051160 | 11/01/13 |
| LU, YUE LUCY | K7-65342 | A | 55.00 | 4888********9661 | 015596 | 11/01/13 |
| LUNG, JULIANA | K7-64380 | A | 40.00 | 4313********3554 | 015557 | 11/01/13 |
| LUO, LI CHANG MICH | K7-64296 | A | 10.00 | 4934********0319 | 05433B | 11/01/13 |
| LUONG, TRACY | K7-65851 | A | 40.00 | 4217********6125 | 181250 | 11/01/13 |
| MACFARLANE, SETSUKO | K7-65798 | A | 55.00 | 4873********4406 | 175672 | 11/01/13 |
| MACHALANI, CORINE | K7-64268 | A | 45.00 | 4465********0313 | 001293 | 11/01/13 |
| MAIRS, WILLIAM | K7-08644 | A | 90.00 | 5490********4916 | 00165B | 11/01/13 |
| MAK, LILY | K7-60604 | A | 40.00 | 3715*******2017 | 107930 | 11/01/13 |
| MAKRIS, MARIA | K7-65850 | A | 55.00 | 5480********2927 | 05494B | 11/01/13 |
| MALLEN, GABRIELA | K7-65662 | A | 45.00 | 4640********7126 | 05460B | 11/01/13 |
| MARDUENO, GABRIEL | K7-20615 | A | 55.00 | 6011********3319 | 00133R | 11/01/13 |
| MARQUEZ, GUSTAVO | K7-63364 | A | 40.00 | 5140********1122 | 05456P | 11/01/13 |
| MARTINEZ, SERGIO | K7-64189 | A | 45.00 | 4128********2391 | 56590B | 11/01/13 |
| MAULDIN, SHAOJIE | K7-65552 | A | 65.00 | 4003********4642 | 05517B | 11/01/13 |
| MAYER, JON | K7-98199 | A | 40.00 | 5424********8807 | 02431B | 11/01/13 |
| MC CANN, CAROL | K7-90550 | A | 40.00 | 3772*******2002 | 146677 | 11/01/13 |
| MC CANN, MIKE | K7-61036 | A | 40.00 | 3772*******2002 | 181565 | 11/01/13 |
| MCCRUM, VIRGINIA | K7-62553 | A | 45.01 | 3717*******1015 | 132548 | 11/01/13 |
| MENG, DI | K7-61963 | A | 165.00 | 4313********6052 | 015558 | 11/01/13 |
| MEURS, SHANA | K7-64640 | A | 40.00 | 5511********0669 | 071501 | 11/01/13 |
| MILEFCHIK, DONALD | K7-02357 | A | 40.00 | 6011********4045 | 00164R | 11/01/13 |
| MOORE, ROBERT | K7-65511 | A | 55.00 | 4179********8631 | 091513 | 11/01/13 |
| MOORE, ROBIN | K7-92577 | A | 95.00 | 4266********6100 | 05385B | 11/01/13 |
| MORIYAMA, IKUKO | K7-99064 | A | 55.00 | 5528********9085 | 89396G | 11/01/13 |
| MYERS, JOHN | K7-021086 | A | 40.00 | 4246********6750 | 05418G | 11/01/13 |
| MYERS, SCOTT | K7-20314 | A | 30.00 | 4388********0107 | 05470C | 11/01/13 |
| NAJAFABADI, MONDANA | K7-65646 | A | 55.00 | 3715*******7006 | 146207 | 11/01/13 |
| O DAY, JERRY | K7-99401 | A | 65.00 | 3725*******2013 | 160415 | 11/01/13 |
| OSBORN, SCOTT | K7-64292 | A | 45.00 | 4465********2118 | 001896 | 11/01/13 |
| PAN, EDWARD | K7-62556 | A | 40.00 | 4282********5655 | 031510 | 11/01/13 |
| PAN, SIMON | K7-62822 | A | 39.95 | 4313********7812 | 015568 | 11/01/13 |
| PARADIS, STEVEN | K7-22753 | A | 55.00 | 4217********2920 | 131255 | 11/01/13 |
| PARK, MI SUN | K7-21388 | A | 85.00 | 3717*******3003 | 180638 | 11/01/13 |
| PARK, NAM SOON | K7-64186 | A | 40.00 | 5466********6794 | 05516Z | 11/01/13 |
| PARK, WOORAM | K7-64412 | A | 40.00 | 3717*******3003 | 169286 | 11/01/13 |
| PARK, YONG GREG | K7-21441 | A | 40.00 | 3717*******3003 | 105956 | 11/01/13 |
| PARRILLE, JEAN | K7-93481 | A | 110.00 | 5466********8329 | 02987P | 11/01/13 |
| PEABODY, DONALD | K7-90755 | A | 55.00 | 6011********9764 | 00104R | 11/01/13 |
| PENG, HAN YI | K7-64828 | A | 55.00 | 5178********4237 | 05531B | 11/01/13 |
| PEREZ, HECTOR | K7-03223 | A | 40.00 | 5424********8194 | 02292P | 11/01/13 |
| PERSSON, SVEN ERIC | K7-65661 | A | 40.00 | 4640********7126 | 05511B | 11/01/13 |
| PETERSON, DAVID | K7-65169 | A | 40.00 | 4342********0431 | 917758 | 11/01/13 |
| PIERPOINT, ALAN | K7-96233 | A | 55.00 | 4147********0836 | 05395C | 11/01/13 |
| POOLE, HEATHER | K7-64060 | A | 55.00 | 4635********4802 | 121056 | 11/01/13 |
| POSEY, ERNEST | K7-95403 | A | 65.00 | 5466********7989 | 02084P | 11/01/13 |
| PUFFINBURGER, ISAURA | K7-92232 | A | 55.00 | 4217********1140 | 111154 | 11/01/13 |
| PUFFINBURGER, SAMMEL | K7-65042 | A | 40.00 | 4217********1140 | 171755 | 11/01/13 |
| QUIJADA, JOHN ROBERT | K7-64888 | A | 55.00 | 4342********5187 | 150528 | 11/01/13 |
| RAHMANIAN, FARHANG | K7-65271 | A | 10.00 | 4266********1119 | 05490B | 11/01/13 |
| RAMAGE, GAIL | K7-88319 | A | 85.00 | 4868********9001 | 05486C | 11/01/13 |
| REIB, SUSAN | K7-64636 | A | 65.00 | 4313********4748 | 015521 | 11/01/13 |
| RENKEN, KEITH | K7-06220 | A | 40.00 | 4856********4578 | 001951 | 11/01/13 |
| RICHARDS, SUZANNE | K7-63904 | A | 40.00 | 4217********2920 | 141753 | 11/01/13 |
| RISDON, LARRY | K7-90243 | A | 20.00 | 3723*******2004 | 147889 | 11/01/13 |
| RIVAS, MONICA | K7-65261 | A | 85.00 | 4247********9588 | 008792 | 11/01/13 |
| RODRIGUEZ, HELLEN | K7-98474 | A | 150.00 | 4802********6475 | 054597 | 11/01/13 |
| ROE, BECKY | K7-89554 | A | 55.00 | 5410********7914 | 00180P | 11/01/13 |
| ROWE, JEAN | K7-22465 | A | 30.00 | 4888********1616 | 015583 | 11/01/13 |
| RUBINO, VINCENT | K7-01320 | A | 80.00 | 4034********1470 | 001341 | 11/01/13 |
| RYAN, DAVID | K7-21396 | A | 55.00 | 5407********0062 | T7144B | 11/01/13 |
| SAID, NABIL | K7-24252 | A | 40.00 | 4147********1175 | 05509C | 11/01/13 |
| SAID, NAWAL | K7-22936 | A | 40.00 | 4147********1175 | 05425C | 11/01/13 |
| SAIZ, PETRA | K7-65397 | A | 40.00 | 5398********4524 | 00958P | 11/01/13 |
| SANCHEZ, JOSE | K7-64780 | A | 55.00 | 4217********3881 | 111557 | 11/01/13 |
| SANCHEZ, MICHAEL | K7-60647 | A | 55.00 | 4071********7552 | 001811 | 11/01/13 |
| SAYUR, SALEM | K7-98382 | A | 85.00 | 5466********3320 | 01222Z | 11/01/13 |
| SCOLLARD, ROBERT | K7-24479 | A | 40.00 | 4833********7400 | 041510 | 11/01/13 |
| SHAO, REBECCA | K7-65500 | A | 40.00 | 5396********0645 | T07145 | 11/01/13 |
| SHAO, SIMON WEN | K7-98189 | A | 40.00 | 5396********0645 | T07157 | 11/01/13 |
| SHAO, SIMONA | K7-65501 | A | 40.00 | 5396********0645 | T07188 | 11/01/13 |
| SHAPIRO, SARA | K7-64378 | A | 55.00 | 5466********3746 | 01653P | 11/01/13 |
| SHEEN, VEENA | K7-64315 | A | 40.00 | 5156********8463 | 05473B | 11/01/13 |
| SHEN, CATHY | K7-62684 | A | 40.00 | 6011********5840 | 00160R | 11/01/13 |
| SHEN, LILY | K7-54516 | A | 50.00 | 5466********5616 | 00833Z | 11/01/13 |
| SHEN, MIKE | K7-63113 | A | 40.00 | 5466********5616 | 00708Z | 11/01/13 |
| SHEN, MIN | K7-62317 | A | 40.00 | 4147********7458 | 05411C | 11/01/13 |
| SHEN, PEGGY | K7-65734 | A | 40.00 | 4147********2437 | 05383C | 11/01/13 |
| SHEPHERD, JON | K7-20444 | A | 65.00 | 4707********3201 | 054192 | 11/01/13 |
| SHIANG, CYNTHIA | K7-99152 | A | 110.00 | 5490********6913 | 01557Z | 11/01/13 |
| SHIM, YVETTE | K7-63836 | A | 40.00 | 4147********2802 | 05374D | 11/01/13 |
| SHIN, HU | K7-63961 | A | 40.00 | 4313********5867 | 015551 | 11/01/13 |
| SHIN, YOUNG | K7-60520 | A | 40.00 | 4313********5867 | 015538 | 11/01/13 |
| SHUN, KATY | K7-21880 | A | 40.00 | 4147********4679 | 56701C | 11/01/13 |
| SI, BIK HAR | K7-20125 | A | 40.00 | 4342********2177 | 918435 | 11/01/13 |
| SIEGEL, CHARLOTTE | K7-65284 | A | 55.00 | 4264********6477 | 015592 | 11/01/13 |
| SIMONE, BEVERLY | K7-65231 | A | 55.00 | 5518********7261 | 070941 | 11/01/13 |
| SMITH, SAMUEL | K7-63822 | A | 40.00 | 4342********7678 | 221360 | 11/01/13 |
| SOLEIMANZADEH, SHAWN SHAHARM | K7-64520 | A | 55.00 | 3712*******2002 | 175834 | 11/01/13 |
| SOLORZANO, JAVIER | K7-20357 | A | 40.00 | 4815********8200 | 181357 | 11/01/13 |
| SOMERVILLE, JANE | K7-63821 | A | 40.00 | 4342********7678 | 176513 | 11/01/13 |
| STARR, RICK | K7-06348 | A | 55.00 | 3783*******1001 | 105784 | 11/01/13 |
| STEPHENS, SONYA | K7-22102 | A | 55.00 | 5466********9595 | 02793P | 11/01/13 |
| STUEVE, ERICKA | K7-65880 | A | 55.00 | 5312********9616 | 181350 | 11/01/13 |
| SUN, CONNIE | K7-65164 | A | 40.00 | 4798********4399 | 901051 | 11/01/13 |
| SUN, XUN | K7-65585 | A | 45.00 | 4833********7340 | 041510 | 11/01/13 |
| TA, PATCHAREE | K7-65726 | A | 55.00 | 5466********7501 | 00485Z | 11/01/13 |
| TAN, FRANCIS | K7-20795 | A | 40.00 | 4264********6265 | 015500 | 11/01/13 |
| TANG, LI LI | K7-22844 | A | 55.00 | 4147********5304 | 05511D | 11/01/13 |
| TANG, PAULINE | K7-98429 | A | 85.00 | 5466********0966 | 05496P | 11/01/13 |
| TANGNEY, RAY | K7-92112 | A | 50.00 | 5466********9145 | 00221Z | 11/01/13 |
| TENG, CHIA CHEUG | K7-60454 | A | 40.00 | 5490********5586 | 00197B | 11/01/13 |
| TERRAZAS, CONNIE-MARIA | K7-62733 | A | 40.00 | 4695********5378 | 008839 | 11/01/13 |
| THEARD, KARINE | K7-65819 | A | 55.00 | 4815********6331 | 181256 | 11/01/13 |
| THOR, JOEY | K7-22203 | A | 40.00 | 5401********3789 | 05390B | 11/01/13 |
| TODOROVSKA, MARIJA | K7-65446 | A | 55.00 | 4388********6775 | 05453C | 11/01/13 |
| TRDATYAN, ANAHIT | K7-65180 | A | 55.00 | 5403********6976 | 091515 | 11/01/13 |
| TRIFUNAC, DIMITRI | K7-65448 | A | 40.00 | 4388********6775 | 05445C | 11/01/13 |
| TRIFUNAC, MIHAILO | K7-65447 | A | 40.00 | 4388********6775 | 05365C | 11/01/13 |
| TSAI, CHARLIE | K7-60420 | A | 40.00 | 5588********5888 | 01695E | 11/01/13 |
| TSAI, LING | K7-61288 | A | 40.00 | 3772*******1008 | 102766 | 11/01/13 |
| TSENG, TERESA | K7-63306 | A | 39.95 | 5490********1784 | 01550Z | 11/01/13 |
| TUFENKDJIAN, VICTOR | K7-23104 | A | 40.00 | 3767*******1008 | 154109 | 11/01/13 |
| TUNG, SHERRIE CHENR | K7-23896 | A | 40.00 | 3727*******1013 | 148432 | 11/01/13 |
| VALSI, MARK | K7-93542 | A | 10.00 | 4388********2479 | 05471C | 11/01/13 |
| VARNUM, HAROLD | K7-65538 | A | 40.00 | 4640********4776 | 05498B | 11/01/13 |
| VOLTATTORNI, DENNIS | K7-25262 | A | 55.00 | 4417********6947 | 05386C | 11/01/13 |
| VOONG, LUCIEN | K7-65457 | A | 55.00 | 4266********1798 | 05389B | 11/01/13 |
| WANG, CHENXI | K7-65839 | A | 45.00 | 5490********5859 | 01554Z | 11/01/13 |
| WANG, HANK | K7-60744 | A | 55.00 | 5528********7665 | 02751C | 11/01/13 |
| WANG, HAORAN SKYLER | K7-65838 | A | 45.00 | 5490********5859 | 01553Z | 11/01/13 |
| WANG, PEI PEI | K7-60468 | A | 40.00 | 4313********3859 | 015520 | 11/01/13 |
| WANG, RUBY | K7-97172 | A | 40.00 | 5401********2982 | 01559Z | 11/01/13 |
| WANG, SHINLING | K7-62449 | A | 45.00 | 4266********0283 | 05466B | 11/01/13 |
| WANG, SHUN CHAN | K7-21049 | A | 210.00 | 4018********3759 | 56409B | 11/01/13 |
| WANG, SUE | K7-65883 | A | 55.00 | 4147********7605 | 05388D | 11/01/13 |
| WANG, XIANYIN | K7-64611 | A | 45.00 | 4465********4961 | 001344 | 11/01/13 |
| WANG, YANG QI FAN | K7-64819 | A | 45.00 | 4815********9767 | 151054 | 11/01/13 |
| WANG, YARU DORIS | K7-60845 | A | 10.00 | 5466********7994 | 01403Z | 11/01/13 |
| WANG, ZI WEI | K7-65599 | A | 45.00 | 4815********0297 | 171557 | 11/01/13 |
| WARREN, TENNYSON | K7-90477 | A | 35.00 | 4147********5763 | 05520C | 11/01/13 |
| WAT, GARY | K7-64669 | A | 40.00 | 3772*******1008 | 182448 | 11/01/13 |
| WEI, JING JEAN | K7-61629 | A | 85.00 | 5466********1674 | 03015Z | 11/01/13 |
| WILLIAMS, DAVID | K7-63051 | A | 40.00 | 3713*******5017 | 106504 | 11/01/13 |
| WONG, WAI ADA | K7-61089 | A | 40.00 | 4269********5925 | 05387B | 11/01/13 |
| WU, JONE QIONG | K7-64767 | A | 40.00 | 5494********9665 | 00162Z | 11/01/13 |
| WU, VICKY | K7-65230 | A | 55.00 | 5452********0380 | 05491Z | 11/01/13 |
| WU, YIN ZHU | K7-62523 | A | 55.00 | 4815********0503 | 141657 | 11/01/13 |
| XIN, YUCHENG | K7-65837 | A | 55.00 | 4888********0955 | 015597 | 11/01/13 |
| XU, GUIHUA | K7-65553 | A | 40.00 | 4003********4642 | 05516B | 11/01/13 |
| XU, HAOBO HILBERT | K7-65871 | A | 45.00 | 4815********4135 | 131251 | 11/01/13 |
| YANG, ANDREW | K7-64942 | A | 40.00 | 4635********6998 | 191354 | 11/01/13 |
| YANG, ANGELA | K7-65356 | A | 40.00 | 4635********6998 | 191354 | 11/01/13 |
| YANG, MICHAEL | K7-64941 | A | 40.00 | 4635********6998 | 191354 | 11/01/13 |
| YANG, STEVEN | K7-63799 | A | 30.00 | 4266********1193 | 05424C | 11/01/13 |
| YAO, AMY | K7-65825 | A | 30.00 | 5474********6437 | 00149E | 11/01/13 |
| YE, DONG | K7-65519 | A | 45.00 | 4367********7368 | 001867 | 11/01/13 |
| YE, JULIE LI FANG | K7-64940 | A | 55.00 | 4635********6998 | 101252 | 11/01/13 |
| YI, JIAN | K7-64546 | A | 40.00 | 4147********4131 | 015503 | 11/01/13 |
| YORBA, STEVE | K7-65114 | A | 40.00 | 4815********7704 | 191050 | 11/01/13 |
| YU, FANNY SIU | K7-20187 | A | 55.00 | 5490********5791 | 05436B | 11/01/13 |
| YU, MAGGIE HSIAO | K7-65607 | A | 55.00 | 4266********2694 | 05379B | 11/01/13 |
| YU, WAI | K7-65147 | A | 40.00 | 4465********4185 | 001268 | 11/01/13 |
| ZHANG, JASON | K7-21514 | A | 40.00 | 4833********5388 | 061510 | 11/01/13 |
| ZHANG, XIAO WEN | K7-63297 | A | 40.00 | 4833********5388 | 061510 | 11/01/13 |
| ZHEN, NI JENNY | K7-65887 | A | 55.00 | 4815********4432 | 161051 | 11/01/13 |
| ZHOU, HAN YI | K7-20451 | A | 40.00 | 6011********0496 | 00183R | 11/01/13 |
| Count | Card Type | Total |
| 40 | American Express | 2040.01 |
| 96 | MasterCard | 4984.90 |
| 194 | Visa | 9444.40 |
| 18 | Discover | 825.00 |
| 0 | Other | 0.00 |
| 17294.31 |