| 10/01/2014 |
| 06:42:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAUJO, MARIA | 10-6292 | 1 | 45.00 | 4815********1147 | 152164 | 10/01/14 |
| ARCHER, MARY JANE | 10-5740 | 1 | 50.00 | 5466********6183 | 92846P | 10/01/14 |
| BRIGANTINO, DIXIE | 10-5839 | 1 | 45.00 | 4147********3600 | 08317D | 10/01/14 |
| CHAVEZ, EILEEN | 10-6323 | 1 | 152.50 | 5178********9726 | 663085 | 10/01/14 |
| CORTERO-LEMUS, MARIE | 10-6267 | 1 | 42.50 | 4411********3033 | 012607 | 10/01/14 |
| DEEGAN, KATY | 10-5917 | 1 | 50.00 | 5178********4160 | 521707 | 10/01/14 |
| DIDOMENICO, TINA | 10-6195 | 1 | 50.00 | 4366********2033 | 029355 | 10/01/14 |
| ECKLUND, NICOLE | 10-6183 | 1 | 45.00 | 4833********5986 | 012607 | 10/01/14 |
| FISHER, ELLEN | 10-5216 | 1 | 37.50 | 5474********6859 | 08230G | 10/01/14 |
| GRIMSLEY, GLORIA | 10-5699 | 1 | 45.00 | 4160********1032 | 062611 | 10/01/14 |
| HOLIDAY, CHERI | 10-5862 | 1 | 50.00 | 4359********1211 | 601062 | 10/01/14 |
| HUBOI, RAVENA | 10-5201 | 1 | 40.00 | 5490********3981 | 02560Z | 10/01/14 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4264********6275 | 025649 | 10/01/14 |
| KERSHAW, LINDA | 10-5961 | 1 | 50.00 | 3772*******1015 | 189216 | 10/01/14 |
| KIMES, PAM | 10-5192 | 1 | 40.00 | 4313********8160 | 025686 | 10/01/14 |
| KNEEBONE-THOMAS, KATHERINE | 10-6132 | 1 | 30.00 | 4266********3958 | 08285B | 10/01/14 |
| LIPP, HEIDI | 10-6320 | 1 | 50.00 | 4147********9927 | 08301D | 10/01/14 |
| LOPEZ, REBECCA | 10-6240 | 1 | 50.00 | 4342********7451 | 272907 | 10/01/14 |
| LUNSFORD, DANIELLE | 10-6221 | 1 | 42.50 | 4342********7963 | 272922 | 10/01/14 |
| MIGUEL, TONYA | 10-5672 | 1 | 40.00 | 4388********3081 | 08359C | 10/01/14 |
| MUNOZ, JEANNE | 10-5204 | 1 | 75.00 | 4342********7520 | 541584 | 10/01/14 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4246********9171 | 08315G | 10/01/14 |
| NARVAEZ, DORA | 10-6290 | 1 | 50.00 | 4833********6779 | 002607 | 10/01/14 |
| PASILLAS, MICHELLE | 10-5732 | 1 | 42.50 | 5409********1051 | 520977 | 10/01/14 |
| PIVETTI, JILL | 10-6078 | 1 | 50.00 | 4071********2714 | 08353A | 10/01/14 |
| RAMIREZ, MONIQUE | 10-6250 | 1 | 30.00 | 4815********5474 | 182065 | 10/01/14 |
| RAMIREZ, NICOLE | 10-6239 | 1 | 50.00 | 4418********7789 | 704084 | 10/01/14 |
| RANZONI, LISA | 10-5819 | 1 | 42.50 | 5178********4150 | 520976 | 10/01/14 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 5468********2586 | 70309Z | 10/01/14 |
| RUIZ, REYNA | 10-6156 | 1 | 50.00 | 4815********1227 | 152260 | 10/01/14 |
| SCAGLIOTTI, GIA | 10-6291 | 1 | 30.00 | 4147********1719 | 08347D | 10/01/14 |
| SCHATMEIER, HELEN | 10-5188 | 1 | 35.00 | 5221********2815 | 00120Z | 10/01/14 |
| SCHILLING, MELISSA | 10-6108 | 1 | 30.00 | 5466********6799 | 02564Z | 10/01/14 |
| SCORNAIENCHI, ANGELA | 10-6233 | 1 | 50.00 | 4036********5051 | 08253G | 10/01/14 |
| STEVICK, LIZ | 10-5173 | 1 | 35.00 | 4147********2079 | 025683 | 10/01/14 |
| VENTURA, VERONICA | 10-6326 | 1 | 50.00 | 4342********8802 | 541593 | 10/01/14 |
| WILCOX, NANCY | 10-6284 | 1 | 50.00 | 4085********2141 | 943004 | 10/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 10 | MasterCard | 520.00 |
| 26 | Visa | 1180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1750.00 |