| 01/01/2014 |
| 16:47:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 04516C | 01/01/14 |
| CAMACHO, CELINA | B8-001639 | 1 | 90.00 | 4342********2589 | 667230 | 01/01/14 |
| CHAVEZ, NORA | B8-002004 | 1 | 50.00 | 4306********5567 | 051497 | 01/01/14 |
| CHENG, JENNY | B8-001899 | 1 | 60.00 | 4888********4442 | 015871 | 01/01/14 |
| COLE, MARIE | B8-001964 | 1 | 70.00 | 4147********7884 | 44598C | 01/01/14 |
| CORNIJO, CHELSEA | B8-TP1459 | 1 | 40.00 | 4282********4900 | 061817 | 01/01/14 |
| CUNHA, ALDEN ROSE | B8-001229 | 1 | 70.00 | 4888********2693 | 015805 | 01/01/14 |
| DONHAM, MICHELLE | B8-TP1449 | 1 | 60.00 | 4147********2292 | 04510D | 01/01/14 |
| FLORES, TRAYSI | B8-002062 | 1 | 60.00 | 4342********8421 | 996118 | 01/01/14 |
| GALINDO, GINA | B8-001961 | 1 | 60.00 | 4631********4882 | 006008 | 01/01/14 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********7951 | 04514D | 01/01/14 |
| HUANG, YAN YAN | B8-002023 | 1 | 70.00 | 4313********3991 | 015847 | 01/01/14 |
| JIMENEZ, ISABEL | B8-002085 | 1 | 40.00 | 4815********2652 | 101887 | 01/01/14 |
| KIM, JOHN | B8-TP1321 | 1 | 40.00 | 4342********0785 | 712156 | 01/01/14 |
| KUHNS, TINA | B8-002037 | 1 | 60.00 | 4282********0097 | 061817 | 01/01/14 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********7855 | 04510D | 01/01/14 |
| LOPEZ, CHELSEA | B8-001467C | 1 | 50.00 | 4282********4578 | 061817 | 01/01/14 |
| MCBRIDE, KATHRYN | B8-TP1444 | 1 | 120.00 | 4517********4364 | 865463 | 01/01/14 |
| MURPHY, JODI | B8-001884 | 1 | 60.00 | 4388********9562 | 04511D | 01/01/14 |
| OCAMPO, JULISSA | B8-001459 | 1 | 110.00 | 4217********7625 | 141388 | 01/01/14 |
| ODA, JAZMINE WENON | B8-TP1454 | 1 | 60.00 | 4226********4687 | 04505D | 01/01/14 |
| ORDONEZ, CALEB | B8-001482A | 1 | 60.00 | 4833********2382 | 061817 | 01/01/14 |
| ORDONEZ, LAURA | B8-001482 | 1 | 60.00 | 4833********2382 | 061817 | 01/01/14 |
| PARIKH, SAMI JULIE | B8-TP1412 | 1 | 60.00 | 4388********5771 | 04515C | 01/01/14 |
| PROBST-VICKERS, CAIUS TIFFANY | B8-TP1343 | 1 | 60.00 | 4210********2823 | 051497 | 01/01/14 |
| ROA, KIMBERLY | B8-TP1439 | 1 | 100.00 | 4460********2413 | 040387 | 01/01/14 |
| ROSS, SHERIDAN | B8-001987 | 1 | 60.00 | 4246********5705 | 04519G | 01/01/14 |
| SAJUAN, ANGELA | B8-001449 | 1 | 110.00 | 4342********7925 | 865470 | 01/01/14 |
| SCHERER, JULIE | B8-001963 | 1 | 60.00 | 4388********8087 | 04512C | 01/01/14 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 051498 | 01/01/14 |
| URIBE, ABBY | B8-TP1351 | 1 | 100.00 | 4342********4891 | 824132 | 01/01/14 |
| VANE, RONALD | B8-001890 | 1 | 70.00 | 4417********0806 | 04510C | 01/01/14 |
| ZIGMOND-RANN, ANNA | B8-TP1359 | 1 | 60.00 | 4388********1512 | 04508D | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 33 | Visa | 2270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2270.00 |