| 11/01/2014 |
| 09:41:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, TERRI | 10-5788 | 1 | 45.00 | 4313********9873 | 015649 | 11/01/14 |
| ARAUJO, MARIA | 10-6292 | 1 | 45.00 | 4815********1147 | 171667 | 11/01/14 |
| ARCHER, MARY JANE | 10-5740 | 1 | 50.00 | 5466********6183 | 20872P | 11/01/14 |
| BRIGANTINO, DIXIE | 10-5839 | 1 | 45.00 | 4147********3600 | 09619A | 11/01/14 |
| CHAVEZ, EILEEN | 10-6323 | 1 | 152.50 | 5178********9726 | 743556 | 11/01/14 |
| CORTERO-LEMUS, MARIE | 10-6267 | 1 | 42.50 | 4411********3033 | 091610 | 11/01/14 |
| DEEGAN, KATY | 10-5917 | 1 | 50.00 | 5178********4160 | 798792 | 11/01/14 |
| DIDOMENICO, TINA | 10-6195 | 1 | 50.00 | 4366********2033 | 002377 | 11/01/14 |
| ECKLUND, NICOLE | 10-6183 | 1 | 45.00 | 4833********5986 | 011610 | 11/01/14 |
| FISHER, ELLEN | 10-5216 | 1 | 37.50 | 5474********6859 | 09495G | 11/01/14 |
| GRIMSLEY, GLORIA | 10-6347 | 1 | 45.00 | 4160********1032 | 091651 | 11/01/14 |
| HOLIDAY, CHERI | 10-5862 | 1 | 50.00 | 4359********1211 | 901061 | 11/01/14 |
| HUBOI, RAVENA | 10-5201 | 1 | 40.00 | 5490********3981 | 01560Z | 11/01/14 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4264********6275 | 015648 | 11/01/14 |
| KERSHAW, LINDA | 10-5961 | 1 | 50.00 | 3772*******1015 | 109709 | 11/01/14 |
| KIMES, PAM | 10-5192 | 1 | 40.00 | 4313********8160 | 015605 | 11/01/14 |
| KNEEBONE-THOMAS, KATHERINE | 10-6132 | 1 | 30.00 | 4266********3958 | 09550C | 11/01/14 |
| LIPP, HEIDI | 10-6320 | 1 | 50.00 | 4147********9927 | 09574D | 11/01/14 |
| LOPEZ, REBECCA | 10-6240 | 1 | 50.00 | 4342********7451 | 866277 | 11/01/14 |
| LUNSFORD, DANIELLE | 10-6221 | 1 | 42.50 | 4342********7963 | 819875 | 11/01/14 |
| MIGUEL, TONYA | 10-5672 | 1 | 40.00 | 4388********3081 | 09563C | 11/01/14 |
| MUNOZ, JEANNE | 10-5204 | 1 | 75.00 | 4342********7520 | 920668 | 11/01/14 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4246********9171 | 09541G | 11/01/14 |
| PASILLAS, MICHELLE | 10-5732 | 1 | 42.50 | 5409********1051 | 732517 | 11/01/14 |
| PIVETTI, JILL | 10-6078 | 1 | 50.00 | 4071********2714 | 09571A | 11/01/14 |
| RAMIREZ, MONIQUE | 10-6250 | 1 | 30.00 | 4815********5474 | 191163 | 11/01/14 |
| RAMIREZ, NICOLE | 10-6239 | 1 | 50.00 | 4418********7789 | 154577 | 11/01/14 |
| RANZONI, LISA | 10-5819 | 1 | 42.50 | 5178********4150 | 863570 | 11/01/14 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 5468********2586 | 28465Z | 11/01/14 |
| RUIZ, REYNA | 10-6156 | 1 | 50.00 | 4815********1227 | 111569 | 11/01/14 |
| SCAGLIOTTI, GIA | 10-6291 | 1 | 30.00 | 4147********1719 | 09606D | 11/01/14 |
| SCHATMEIER, HELEN | 10-5188 | 1 | 35.00 | 5221********2815 | 00130Z | 11/01/14 |
| SCHILLING, MELISSA | 10-6108 | 1 | 30.00 | 5466********6799 | 01564Z | 11/01/14 |
| SCORNAIENCHI, ANGELA | 10-6233 | 1 | 50.00 | 4036********5051 | 09564G | 11/01/14 |
| STEVICK, LIZ | 10-5173 | 1 | 35.00 | 4147********2079 | 015659 | 11/01/14 |
| VENTURA, VERONICA | 10-6326 | 1 | 50.00 | 4342********8802 | 865600 | 11/01/14 |
| WILCOX, NANCY | 10-6284 | 1 | 50.00 | 4085********2141 | 285617 | 11/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 10 | MasterCard | 520.00 |
| 26 | Visa | 1175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1745.00 |