| 02/03/2014 |
| 08:26:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANKUMA, JACQUELINE | B8-001594 | 1 | 80.00 | 4266********5009 | 07551C | 02/03/14 |
| CAMACHO, CELINA | B8-001639 | 1 | 90.00 | 4342********2589 | 428516 | 02/03/14 |
| CAMP, ANGELA | B8-001747 | 1 | 70.00 | 5546********7014 | 07572Z | 02/03/14 |
| CHENG, JENNY | B8-001899 | 1 | 60.00 | 4888********4442 | 005908 | 02/03/14 |
| COLE, MARIE | B8-001964 | 1 | 70.00 | 4147********7884 | 93538C | 02/03/14 |
| CUNHA, ALDEN ROSE | B8-001229 | 1 | 70.00 | 4888********2693 | 005950 | 02/03/14 |
| DONHAM, MICHELLE | B8-TP1449 | 1 | 60.00 | 4147********2292 | 07547D | 02/03/14 |
| FLORES, TRAYSI | B8-002062 | 1 | 60.00 | 4342********8421 | 298842 | 02/03/14 |
| GIOTINIS, ANDRIA | B8-001304 | 1 | 60.00 | 5490********8270 | 00591B | 02/03/14 |
| HAGER, ANGIE | B8-002005 | 1 | 50.00 | 5291********8708 | 07576B | 02/03/14 |
| HO, BETTY | B8-001781 | 1 | 60.00 | 4388********7951 | 07560D | 02/03/14 |
| HUANG, YAN YAN | B8-002023 | 1 | 70.00 | 4313********3991 | 005915 | 02/03/14 |
| JIMENEZ, ISABEL | B8-002085 | 1 | 40.00 | 4815********2652 | 110795 | 02/03/14 |
| KIM, JOHN | B8-TP1321 | 1 | 40.00 | 4342********0785 | 072854 | 02/03/14 |
| KRISHNAN, HARINI | B8-001571 | 1 | 80.00 | 3715*******3004 | 144656 | 02/03/14 |
| KUHNS, TINA | B8-002037 | 1 | 60.00 | 4282********0097 | 080907 | 02/03/14 |
| LANESEY, JULIE | B8-001869 | 1 | 80.00 | 4388********7855 | 07547D | 02/03/14 |
| MANSFIELD, PAUL | B8-TP1354 | 1 | 60.00 | 5466********8243 | 49798P | 02/03/14 |
| MCBRIDE, KATHRYN | B8-TP1444 | 1 | 120.00 | 4517********4364 | 168553 | 02/03/14 |
| OCAMPO, JULISSA | B8-001459 | 1 | 110.00 | 4217********7625 | 190991 | 02/03/14 |
| ODA, JAZMINE WENON | B8-TP1454 | 1 | 60.00 | 4226********4687 | 07570D | 02/03/14 |
| ORDONEZ, CALEB | B8-001482A | 1 | 60.00 | 4833********2382 | 080907 | 02/03/14 |
| ORDONEZ, LAURA | B8-001482 | 1 | 60.00 | 4833********2382 | 080907 | 02/03/14 |
| PARIKH, SAMI JULIE | B8-TP1412 | 1 | 60.00 | 4388********5771 | 07560C | 02/03/14 |
| PAZ, MARIA | B8-001833 | 1 | 80.00 | 5452********1527 | 07594P | 02/03/14 |
| PROBST-VICKERS, CAIUS TIFFANY | B8-TP1343 | 1 | 60.00 | 4210********2823 | 014959 | 02/03/14 |
| ROA, KIMBERLY | B8-TP1439 | 1 | 100.00 | 4460********2413 | 971740 | 02/03/14 |
| SAJUAN, ANGELA | B8-001449 | 1 | 110.00 | 4342********7925 | 298845 | 02/03/14 |
| SCHERER, JULIE | B8-001963 | 1 | 60.00 | 4388********8087 | 07552C | 02/03/14 |
| SHIMADA-LEE, SALLY | B8-001814 | 1 | 60.00 | 3774*******1330 | 658331 | 02/03/14 |
| TORRES, ADRIANNA | B8-002055 | 1 | 70.00 | 5403********0610 | 060918 | 02/03/14 |
| TREMAINE, ALYSSA | B8-001732 | 1 | 80.00 | 4210********0868 | 014959 | 02/03/14 |
| TRONER, ADAM | B8-001454 | 1 | 80.00 | 5491********8727 | 00359P | 02/03/14 |
| URIBE, ABBY | B8-TP1351 | 1 | 100.00 | 4342********4891 | 072855 | 02/03/14 |
| VANE, RONALD | B8-001890 | 1 | 70.00 | 4417********0806 | 07549C | 02/03/14 |
| ZIGMOND-RANN, ANNA | B8-TP1359 | 1 | 60.00 | 4388********1512 | 07548D | 02/03/14 |
| Count | Card Type | Total |
| 2 | American Express | 140.00 |
| 7 | MasterCard | 470.00 |
| 27 | Visa | 1950.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2560.00 |