| 12/01/2014 |
| 10:09:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUOMAR, JAMAL | K7-89077 | A | 55.00 | 3728*******3015 | 165674 | 12/01/14 |
| ACOSTA, FELIX | K7-60065 | A | 55.00 | 4465********4972 | 001617 | 12/01/14 |
| ALBRITON, DENISE | K7-65985 | A | 10.00 | 5508********8091 | 095615 | 12/01/14 |
| ALTUZARRA, ELENA | K7-08517 | A | 55.00 | 5466********4145 | 48574Z | 12/01/14 |
| AMIN, SONIA | K7-63017 | A | 45.00 | 4266********4689 | 08481C | 12/01/14 |
| ANGARITA, IRMA | K7-21885 | A | 10.00 | 4833********6754 | 065610 | 12/01/14 |
| ANGARITA, LUZ | K7-64834 | A | 40.00 | 5581********3505 | 367471 | 12/01/14 |
| ANGARITA, STEVEN | K7-64094 | A | 55.00 | 5581********3505 | 367472 | 12/01/14 |
| ASHENFELTER, RICHARD | K7-89420 | A | 65.00 | 5466********3957 | 08618Z | 12/01/14 |
| AWANA, JUDY | K7-20590 | A | 55.00 | 5401********5231 | 08612Z | 12/01/14 |
| BAINS, BHUPINDER | K7-65596 | A | 55.00 | 4802********9829 | 084840 | 12/01/14 |
| BAKEY, STAN | K7-65589 | A | 55.00 | 4059********6600 | 657568 | 12/01/14 |
| BANDERA, LETICIA | K7-0016 | A | 40.00 | 3767*******1008 | 158312 | 12/01/14 |
| BANDERA, MERCEDES | K7-23490 | A | 40.00 | 3772*******2007 | 181246 | 12/01/14 |
| BANKS, SETSUKO | K7-22087 | A | 40.00 | 4313********1298 | 055626 | 12/01/14 |
| BARBA, JOAQUIN | K7-98241 | A | 40.00 | 6011********2938 | 00131R | 12/01/14 |
| BENNETT, RICHARD | K7-23681 | A | 85.00 | 5291********9711 | 08525Z | 12/01/14 |
| BERBERIAN, ROUZANNA | K7-22243 | A | 55.00 | 4192********1867 | 08448G | 12/01/14 |
| BERGER, BRAD | K7-96090 | A | 55.00 | 5466********2080 | 51896P | 12/01/14 |
| BHALLA, SUNNY | K7-65905 | A | 45.00 | 4815********1170 | 115860 | 12/01/14 |
| BI, SHUFEN | K7-66313 | A | 54.70 | 4147********8517 | 08576D | 12/01/14 |
| BICKEL, DONALD | K7-90231 | A | 40.00 | 4147********3146 | 08473C | 12/01/14 |
| BIRDWELL, WILLIAM | K7-01420 | A | 40.00 | 3737*******4009 | 148098 | 12/01/14 |
| BONESKE, KATHLEEN | K7-62943 | A | 40.00 | 4266********8514 | 08553C | 12/01/14 |
| BOOTH, CHRISTOPHER | K7-63990 | A | 55.00 | 3772*******1008 | 160947 | 12/01/14 |
| BOYD, ANNE | K7-90288 | A | 30.00 | 5490********9691 | 05560B | 12/01/14 |
| BOYER, YOLANDA | K7-22801 | A | 55.00 | 4465********1082 | 001795 | 12/01/14 |
| BRASSARD, PAUL | K7-60738 | A | 40.00 | 4147********6532 | 08562D | 12/01/14 |
| BROWN, MELINDA | K7-65161 | A | 55.00 | 5262********8513 | 733795 | 12/01/14 |
| BURCHAM, DIRK | K7-03653 | A | 85.00 | 3774*******4909 | 893031 | 12/01/14 |
| CHAN, ANIT SIUFUN | K7-66041 | A | 40.00 | 5200********8680 | 05565B | 12/01/14 |
| CHAN, ELLEN | K7-65799 | A | 55.00 | 4266********4471 | 08605C | 12/01/14 |
| CHAN, KATE | K7-66040 | A | 40.00 | 4003********4443 | 08475B | 12/01/14 |
| CHAN, WENDY | K7-20248 | A | 40.00 | 5466********8774 | 05566Z | 12/01/14 |
| CHAN, YASMIN | K7-60162 | A | 20.00 | 5424********1943 | 48366P | 12/01/14 |
| CHAN, YIP PAMELA | K7-65117 | A | 30.00 | 6011********7414 | 00146P | 12/01/14 |
| CHANG, CAROLYN | K7-60310 | A | 40.00 | 4147********1240 | 08541C | 12/01/14 |
| CHANG, CHAO WEN | K7-54517 | A | 55.00 | 5466********5616 | 52174Z | 12/01/14 |
| CHANG, JACKY | K7-66212 | A | 45.00 | 4815********4398 | 135960 | 12/01/14 |
| CHANG, JACQUELINE | K7-64802 | A | 20.00 | 5466********5616 | 51173Z | 12/01/14 |
| CHANG, SUSAN | K7-21162 | A | 40.00 | 5417********3762 | 08562Z | 12/01/14 |
| CHANG, TIFFANY | K7-64661 | A | 20.00 | 5466********5616 | 49797Z | 12/01/14 |
| CHEE, KATEY | K7-65584 | A | 40.00 | 3743*******4466 | 317661 | 12/01/14 |
| CHEE, SAM HSIA SHEN | K7-65583 | A | 40.00 | 3743*******4466 | 318356 | 12/01/14 |
| CHEN, HSIU YING | K7-66222 | A | 40.00 | 4888********7817 | 055662 | 12/01/14 |
| CHEN, JADEN | K7-66169 | A | 55.00 | 4342********8684 | 264231 | 12/01/14 |
| CHEN, JUDY | K7-22593 | A | 55.00 | 4115********7657 | 084723 | 12/01/14 |
| CHEN, LING-NA | K7-65154 | A | 55.00 | 4147********9267 | 001745 | 12/01/14 |
| CHEN, NINA | K7-98013 | A | 60.00 | 3723*******1011 | 154523 | 12/01/14 |
| CHEN, VICKY | K7-65827 | A | 55.00 | 5403********9849 | 149828 | 12/01/14 |
| CHEN, WILLIAM | K7-0088 | A | 40.00 | 4342********2580 | 284324 | 12/01/14 |
| CHEN, YING CHIEH | K7-23158 | A | 62.71 | 4266********8333 | 08511D | 12/01/14 |
| CHEN, YOLEEN YUAHLI | K7-63126 | A | 40.00 | 4147********2713 | 001792 | 12/01/14 |
| CHENG, KITTY | K7-22266 | A | 85.00 | 3797*******2004 | 191876 | 12/01/14 |
| CHENG, WEN | K7-65314 | A | 45.00 | 4266********3303 | 08486C | 12/01/14 |
| CHOI, AMY | K7-61138 | A | 55.00 | 3723*******1005 | 115004 | 12/01/14 |
| CHOI, ERIC | K7-64825 | A | 20.00 | 4313********4396 | 055656 | 12/01/14 |
| CHOI, EUNYOUNG | K7-63148 | A | 40.00 | 4313********4396 | 055606 | 12/01/14 |
| CHOI, TAE YOUNG | K7-63380 | A | 40.00 | 4313********4396 | 055658 | 12/01/14 |
| CHOU, DEE | K7-93621 | A | 85.00 | 5424********3165 | 53092P | 12/01/14 |
| CHOW, EDWARD | K7-64816 | A | 45.00 | 4266********1066 | 08583B | 12/01/14 |
| CHUANG, JIM | K7-21520 | A | 40.00 | 4465********4042 | 001789 | 12/01/14 |
| CHUNG, JEY JENQ | K7-61265 | A | 40.00 | 4147********5155 | 001652 | 12/01/14 |
| CHUNG, KATHY | K7-20283 | A | 40.00 | 4147********5155 | 001969 | 12/01/14 |
| CLARK, DOUGLAS | K7-26201 | A | 55.00 | 4640********4879 | 08457B | 12/01/14 |
| CONE, ALLEN | K7-65870 | A | 40.00 | 5213********3807 | 001176 | 12/01/14 |
| CONE, EMI | K7-65868 | A | 55.00 | 5213********3807 | 001093 | 12/01/14 |
| CORTEZ, OSCAR ALEX | K7-62007 | A | 45.00 | 5262********6017 | 725733 | 12/01/14 |
| CUAN, MARIO | K7-63219 | A | 40.00 | 5466********0533 | 51729Z | 12/01/14 |
| CUPOLI, JONATHAN | K7-95187 | A | 55.00 | 4815********4501 | 165866 | 12/01/14 |
| DAHLE, DAVID | K7-02841 | A | 135.00 | 5491********2672 | 00168P | 12/01/14 |
| DE BETS, JOHN | K7-97152 | A | 70.00 | 4168********2676 | 005200 | 12/01/14 |
| DE CRUZ, DOLORES | K7-94500 | A | 85.00 | 5396********1709 | 50034P | 12/01/14 |
| DE MARCO, T. GUY | K7-02217 | A | 85.00 | 6011********4286 | 00160P | 12/01/14 |
| DEA, RONALD | K7-63218 | A | 40.00 | 4128********8218 | 05325C | 12/01/14 |
| DENDRINOS, MIKE | K7-98450 | A | 45.00 | 4147********8441 | 08498C | 12/01/14 |
| DENG, SUSIE | K7-63371 | A | 45.00 | 3727*******1004 | 164845 | 12/01/14 |
| DESILVA, JAYALATH | K7-63045 | A | 10.00 | 4246********8250 | 08488G | 12/01/14 |
| DIAZ, STEVE | K7-65297 | A | 40.00 | 4815********9270 | 145363 | 12/01/14 |
| DONG, BARRY | K7-21942 | A | 40.00 | 6011********1643 | 00125R | 12/01/14 |
| DONG, SHIRLEY | K7-98216 | A | 40.00 | 6011********1643 | 00103R | 12/01/14 |
| DU, FENG GEORGE | K7-63778 | A | 40.00 | 4037********3987 | 901065 | 12/01/14 |
| ELLIOTT, MARTIN | K7-66199 | A | 40.00 | 4259********8975 | 231872 | 12/01/14 |
| EVANS, BRENT | K7-65098 | A | 55.00 | 4736********7845 | 065610 | 12/01/14 |
| FANN, MEI LUEN | K7-60344 | A | 40.00 | 4147********8456 | 08591C | 12/01/14 |
| FOHRER, JEAN | K7-93574 | A | 55.00 | 4388********7065 | 08513D | 12/01/14 |
| GARCIA, AMILCAR TONY | K7-64831 | A | 40.00 | 4695********5378 | 005217 | 12/01/14 |
| GARDNER, DENNIS | K7-98206 | A | 40.00 | 5396********6164 | 50520P | 12/01/14 |
| GEIGER, LUISA | K7-66181 | A | 45.00 | 4147********0231 | 08524C | 12/01/14 |
| GLORIA, PETER | K7-65736 | A | 55.00 | 5403********2713 | 095618 | 12/01/14 |
| GOAY, LYDIA | K7-63158 | A | 55.00 | 4266********2585 | 08459C | 12/01/14 |
| GORMAN, TOM | K7-20116 | A | 40.00 | 3728*******2008 | 185669 | 12/01/14 |
| GRUENER, ALLAN | K7-23902 | A | 40.00 | 4465********3984 | 001753 | 12/01/14 |
| GUAN, YING | K7-65344 | A | 40.00 | 5403********5685 | 129117 | 12/01/14 |
| GUO, MIN HONG | K7-66134 | A | 40.00 | 4147********9355 | 08541C | 12/01/14 |
| HAMADA, JONATHAN | K7-60425 | A | 40.00 | 4313********2504 | 055662 | 12/01/14 |
| HAMILTON, SOPHIA | K7-64245 | A | 30.00 | 4264********9584 | 055620 | 12/01/14 |
| HAMMOND, ROBERT BOB | K7-20730 | A | 55.00 | 4147********0415 | 08538C | 12/01/14 |
| HAN, LULU LU | K7-65867 | A | 45.00 | 4815********4161 | 115269 | 12/01/14 |
| HAN, MINGXIANG | K7-66316 | A | 55.00 | 4199********7585 | 004550 | 12/01/14 |
| HANCOCK, DAVE | K7-22081 | A | 40.00 | 5518********9378 | 074859 | 12/01/14 |
| HARRINGTON, BENJAMIN | K7-94406 | A | 40.00 | 5466********9984 | 50784P | 12/01/14 |
| HE, ZHIJIA EVA | K7-65962 | A | 45.00 | 4815********3422 | 145461 | 12/01/14 |
| HENSE, MARY | K7-63125 | A | 40.00 | 3723*******2003 | 140983 | 12/01/14 |
| HO, CHEAO CHIEH | K7-23477 | A | 85.00 | 5466********8671 | 05565Z | 12/01/14 |
| HO, WENDY | K7-65705 | A | 55.00 | 4342********7121 | 186714 | 12/01/14 |
| HOO, MAX | K7-63225 | A | 40.00 | 5424********4864 | 52536P | 12/01/14 |
| HSIAO, GRACE | K7-65893 | A | 55.00 | 3727*******3014 | 126829 | 12/01/14 |
| HSIAO, TAI CHU | K7-64117 | A | 40.00 | 4264********0636 | 055657 | 12/01/14 |
| HSIN, SANDY S. H. | K7-60212 | A | 40.00 | 6011********9920 | 00170P | 12/01/14 |
| HSU, EILEEN | K7-62397 | A | 55.00 | 6011********3383 | 00129R | 12/01/14 |
| HSU, JOC | K7-66112 | A | 40.00 | 4640********6689 | 08553B | 12/01/14 |
| HSU, RICK | K7-61148 | A | 55.00 | 4815********9656 | 125362 | 12/01/14 |
| HU, KEN YONG QIAN | K7-63149 | A | 40.00 | 4264********3178 | 055687 | 12/01/14 |
| HUANG, WEI-REN | K7-66305 | A | 55.00 | 4388********0079 | 08543C | 12/01/14 |
| HUANG, YONG CHUN | K7-63124 | A | 40.00 | 4465********9265 | 001823 | 12/01/14 |
| HWANG, JEN | K7-63307 | A | 65.00 | 5424********3766 | 52369B | 12/01/14 |
| HWANG, WEN-I | K7-65065 | A | 55.00 | 4147********5566 | 901065 | 12/01/14 |
| IAROSSI-ARMENIO, ANGELINA | K7-54529 | A | 40.00 | 4815********0387 | 135469 | 12/01/14 |
| INGLES, ROBERT | K7-03175 | A | 40.00 | 5466********4450 | 50715Z | 12/01/14 |
| JAIN, KANIKA | K7-62340 | A | 40.00 | 5490********7411 | 00157B | 12/01/14 |
| JAIN, SUJATA | K7-61374 | A | 85.00 | 5490********7411 | 00153B | 12/01/14 |
| JIANG, YONGLI | K7-64232 | A | 45.00 | 4833********9113 | 055610 | 12/01/14 |
| JIH, ENEY | K7-63335 | A | 39.95 | 5329********7522 | 05563Z | 12/01/14 |
| JIN, ZIXUAN BRIAN | K7-66070 | A | 45.00 | 5124********4366 | 583980 | 12/01/14 |
| JOHNSON, CHARLES | K7-66046 | A | 40.00 | 4700********3034 | 006221 | 12/01/14 |
| JOHNSON, LEE | K7-95418 | A | 85.00 | 3727*******4004 | 105886 | 12/01/14 |
| JOHNSTON, RICHARD | K7-63025 | A | 40.00 | 4147********2426 | 08481D | 12/01/14 |
| JONES, DOUG | K7-94044 | A | 55.00 | 4147********0925 | 08503C | 12/01/14 |
| JUI, HOWARD | K7-66214 | A | 45.00 | 4833********8312 | 085610 | 12/01/14 |
| JUN, ALEX | K7-61868 | A | 40.00 | 4888********2661 | 055668 | 12/01/14 |
| JYAWOOK, TARA | K7-65741 | A | 55.00 | 4147********5159 | 901065 | 12/01/14 |
| KARANANY, AFAF | K7-61575 | A | 55.00 | 4246********6598 | 08473G | 12/01/14 |
| KELLY, DANA | K7-65465 | A | 55.00 | 4147********2403 | 055603 | 12/01/14 |
| KERSHAW, JEROME | K7-64392 | A | 65.00 | 5545********1080 | 08590Z | 12/01/14 |
| KING, MARK | K7-64312 | A | 40.00 | 4342********1296 | 234479 | 12/01/14 |
| KRUSE, TAMMY | K7-66274 | A | 40.00 | 5269********8455 | 818153 | 12/01/14 |
| KWAN, KENNETH | K7-60609 | A | 55.00 | 4003********4443 | 08578B | 12/01/14 |
| LAIDLAW, WALTER | K7-24024 | A | 10.00 | 4154********1098 | 08492G | 12/01/14 |
| LAM, SHIRLEY XUE F | K7-65146 | A | 40.00 | 5589********8439 | 08513Z | 12/01/14 |
| LAM, WAI PAN | K7-65177 | A | 40.00 | 5213********4162 | 00167B | 12/01/14 |
| LEE, AMY YU-SHEN | K7-20098 | A | 40.00 | 4313********6808 | 055659 | 12/01/14 |
| LEE, JOE | K7-65281 | A | 50.00 | 4391********8811 | 561473 | 12/01/14 |
| LEE, KAREN | K7-61023 | A | 85.00 | 4465********7607 | 001657 | 12/01/14 |
| LEE, MAIYEU | K7-65136 | A | 40.00 | 3715*******1007 | 168035 | 12/01/14 |
| LEE, WILLIAM | K7-60448 | A | 40.00 | 3797*******1004 | 161231 | 12/01/14 |
| LEERUANGSI, MARTINA | K7-99098 | A | 40.00 | 5401********3626 | 08548B | 12/01/14 |
| LEMUS, ERWIN | K7-23102 | A | 40.00 | 4342********5886 | 219920 | 12/01/14 |
| LEUNG, WILSON | K7-21167 | A | 55.00 | 4121********0009 | 08526B | 12/01/14 |
| LI, CHENYANG | K7-66260 | A | 45.00 | 4815********6170 | 155760 | 12/01/14 |
| LI, JIM | K7-64880 | A | 40.00 | 4266********4405 | 08546B | 12/01/14 |
| LI, LAN PING | K7-61890 | A | 10.00 | 6011********6668 | 00199B | 12/01/14 |
| LI, LEO | K7-66071 | A | 45.00 | 4815********9099 | 185865 | 12/01/14 |
| LI, LI | K7-65836 | A | 55.00 | 4815********6478 | 125566 | 12/01/14 |
| LI, LISA | K7-64708 | A | 10.00 | 4313********2136 | 055611 | 12/01/14 |
| LI, MING LUKE | K7-66072 | A | 40.00 | 4217********6962 | 195566 | 12/01/14 |
| LI, XIN GE | K7-65717 | A | 40.00 | 4888********1623 | 055602 | 12/01/14 |
| LI, YAN | K7-66311 | A | 45.00 | 4313********5174 | 055625 | 12/01/14 |
| LIANG, LINDA | K7-23198 | A | 40.00 | 4313********3042 | 055614 | 12/01/14 |
| LIEN, PING WEN | K7-65426 | A | 40.00 | 3717*******1008 | 122983 | 12/01/14 |
| LIEU, RUSSELL | K7-94095 | A | 98.00 | 5401********0387 | 08474Z | 12/01/14 |
| LIM, EDDIE | K7-63223 | A | 40.00 | 6011********9682 | 00154B | 12/01/14 |
| LIN, ANNE | K7-21522 | A | 40.00 | 4465********4042 | 001877 | 12/01/14 |
| LIN, FLORENCE | K7-21126 | A | 40.00 | 3717*******2019 | 121105 | 12/01/14 |
| LIN, MAGGIE | K7-60213 | A | 40.00 | 4211********5424 | 08543B | 12/01/14 |
| LIN, SU-LAN | K7-61473 | A | 45.00 | 4815********9062 | 195365 | 12/01/14 |
| LING, HONG JUN | K7-96287 | A | 40.00 | 6011********0496 | 00128R | 12/01/14 |
| LIU, ANDY HSUCH HU | K7-65706 | A | 40.00 | 5452********0380 | 08575Z | 12/01/14 |
| LIU, CYNTHIA | K7-61026 | A | 40.00 | 4313********5813 | 055601 | 12/01/14 |
| LIU, HENRY | K7-62971 | A | 55.00 | 4313********5044 | 055670 | 12/01/14 |
| LIU, LI | K7-65022 | A | 45.00 | 5466********4685 | 50298W | 12/01/14 |
| LIU, LISA | K7-65618 | A | 40.00 | 5582********6461 | 08486C | 12/01/14 |
| LIU, SAM | K7-62685 | A | 55.00 | 4815********3891 | 155268 | 12/01/14 |
| LIU, XU ERIC | K7-64044 | A | 45.00 | 5175********1045 | 135069 | 12/01/14 |
| LO, DAN CHENG KU | K7-62071 | A | 45.00 | 4147********8490 | 055684 | 12/01/14 |
| LO, JIM | K7-66121 | A | 40.00 | 4388********5256 | 08602D | 12/01/14 |
| LO, LINDA | K7-95237 | A | 50.00 | 5121********1019 | 00127B | 12/01/14 |
| LOFFTUS, JEREMY | K7-60206 | A | 40.00 | 4800********4303 | 055625 | 12/01/14 |
| LOK, INGE | K7-66253 | A | 40.00 | 5466********9444 | 08508Z | 12/01/14 |
| LU, LUNA | K7-65854 | A | 45.00 | 5240********7445 | 351768 | 12/01/14 |
| LU, YUE LUCY | K7-65342 | A | 55.00 | 4313********0074 | 055601 | 12/01/14 |
| MACDONNELL, JOHN | K7-23049 | A | 55.00 | 3728*******5009 | 165261 | 12/01/14 |
| MACHALANI, CORINE | K7-64268 | A | 45.00 | 4465********1672 | 001841 | 12/01/14 |
| MAIRS, WILLIAM | K7-08644 | A | 90.00 | 5490********4916 | 00178B | 12/01/14 |
| MAK, LILY | K7-60604 | A | 40.00 | 3715*******2017 | 139359 | 12/01/14 |
| MARDUENO, GABRIEL | K7-20615 | A | 55.00 | 4746********2937 | 095617 | 12/01/14 |
| MARQUEZ, GUSTAVO | K7-63364 | A | 40.00 | 5140********1703 | 08478P | 12/01/14 |
| MARTINEZ, SERGIO | K7-64189 | A | 45.00 | 4128********2391 | 05548B | 12/01/14 |
| MAULDIN, SHAOJIE | K7-65552 | A | 10.00 | 4003********4642 | 08609B | 12/01/14 |
| MAYER, JON | K7-98199 | A | 40.00 | 5424********8807 | 48213B | 12/01/14 |
| MC FADDEN, TOM | K7-96244 | A | 40.00 | 5362********9099 | 698072 | 12/01/14 |
| MCCRUM, VIRGINIA | K7-62553 | A | 45.01 | 3717*******1015 | 122844 | 12/01/14 |
| MCNEELY, RYAN | K7-66266 | A | 55.00 | 4815********1422 | 195566 | 12/01/14 |
| MENG, DI | K7-61963 | A | 55.00 | 4313********9563 | 055694 | 12/01/14 |
| MEURS, JACOB | K7-64503 | A | 40.00 | 5511********0669 | 075624 | 12/01/14 |
| MEURS, SHANA | K7-64640 | A | 50.00 | 5511********0669 | 075621 | 12/01/14 |
| MILEFCHIK, DONALD | K7-02357 | A | 40.00 | 6011********4045 | 00198R | 12/01/14 |
| MOODY, DIANNE | K7-66310 | A | 40.00 | 3731*******1005 | 184937 | 12/01/14 |
| MOORE, ROBERT | K7-65511 | A | 55.00 | 4179********8631 | 095620 | 12/01/14 |
| MOSADEGHI, SASAN | K7-23347 | A | 55.00 | 3713*******2008 | 129206 | 12/01/14 |
| MOU, JIMMY | K7-66237 | A | 45.00 | 4060********7171 | 075610 | 12/01/14 |
| MU, MELISSA MEIJU | K7-66073 | A | 55.00 | 4426********1643 | 001669 | 12/01/14 |
| MUNGIA, FRED | K7-66264 | A | 40.00 | 4815********9523 | 135866 | 12/01/14 |
| MUNGIA, LANCE | K7-66268 | A | 40.00 | 4815********9523 | 135866 | 12/01/14 |
| O DAY, JERRY | K7-99401 | A | 65.00 | 3725*******2013 | 168167 | 12/01/14 |
| O DAY, MICHAEL | K7-64671 | A | 40.00 | 6011********9465 | 00110P | 12/01/14 |
| OH, LITA | K7-66208 | A | 55.00 | 6011********8186 | 00121R | 12/01/14 |
| ONG, CRISTINE | K7-66277 | A | 45.00 | 5178********6600 | 08517B | 12/01/14 |
| OSBORN, SCOTT | K7-64292 | A | 45.00 | 4465********2118 | 001387 | 12/01/14 |
| OU, ERICA | K7-22850 | A | 40.00 | 4388********3594 | 08462D | 12/01/14 |
| PAN, NANCY | K7-62313 | A | 40.00 | 4461********2941 | 004946 | 12/01/14 |
| PAN, VICTOR BIE HU | K7-62311 | A | 40.00 | 5490********0228 | 05568Z | 12/01/14 |
| PARADIS, STEVEN | K7-22753 | A | 55.00 | 4815********1446 | 145668 | 12/01/14 |
| PARK, MI SUN | K7-21388 | A | 85.00 | 4465********8297 | 001892 | 12/01/14 |
| PARK, WOORAM | K7-64412 | A | 40.00 | 4465********8297 | 001642 | 12/01/14 |
| PARK, YONG GREG | K7-21441 | A | 40.00 | 4465********8297 | 001918 | 12/01/14 |
| PARRILLE, JEAN | K7-93481 | A | 110.00 | 5466********8329 | 50159P | 12/01/14 |
| PEABODY, DONALD | K7-90755 | A | 55.00 | 6011********9764 | 00134R | 12/01/14 |
| PENG, HAN YI | K7-64828 | A | 55.00 | 5178********8628 | 08581B | 12/01/14 |
| PEREZ HERNANDE, STEFANIE | K7-66164 | A | 55.00 | 4833********2859 | 065610 | 12/01/14 |
| PEREZ, DAVID | K7-66165 | A | 40.00 | 4833********2859 | 075610 | 12/01/14 |
| PEREZ, HECTOR | K7-03223 | A | 40.00 | 5424********1642 | 52132P | 12/01/14 |
| PEREZ, RAYMOND | K7-65478 | A | 10.00 | 4313********2582 | 055645 | 12/01/14 |
| PIERPOINT, ALAN | K7-96233 | A | 40.00 | 4147********0836 | 08480C | 12/01/14 |
| POKRAJAC, CORINA | K7-66267 | A | 55.00 | 4342********9213 | 360642 | 12/01/14 |
| PONTELLO, JAMES | K7-21819 | A | 40.00 | 3723*******4001 | 184970 | 12/01/14 |
| POSNER, COLLEEN | K7-66239 | A | 55.00 | 4366********8333 | 016710 | 12/01/14 |
| QI, STEVE | K7-65913 | A | 55.00 | 3715*******5005 | 166914 | 12/01/14 |
| QIAN, MOLLY LEZHEN | K7-65772 | A | 40.00 | 4147********5911 | 08556D | 12/01/14 |
| QUIJADA, JOHN ROBERT | K7-64888 | A | 55.00 | 4342********5187 | 264241 | 12/01/14 |
| QUINTANA, JESSICA | K7-66166 | A | 45.00 | 4833********2372 | 095610 | 12/01/14 |
| RAMAGE, GAIL | K7-88319 | A | 85.00 | 4868********6982 | 08515C | 12/01/14 |
| REIB, SUSAN | K7-64636 | A | 65.00 | 4313********1562 | 055653 | 12/01/14 |
| RENKEN, KEITH | K7-06220 | A | 40.00 | 4856********4578 | 001379 | 12/01/14 |
| RICHARDS, SUZANNE | K7-63904 | A | 40.00 | 4815********1446 | 125064 | 12/01/14 |
| RICHARDSON, SCOTT | K7-65186 | A | 55.00 | 4815********1509 | 125763 | 12/01/14 |
| RISDON, LARRY | K7-90243 | A | 20.00 | 3723*******2004 | 147805 | 12/01/14 |
| RODRIGUEZ, HELLEN | K7-98474 | A | 150.00 | 4802********6475 | 085236 | 12/01/14 |
| ROE, BECKY | K7-89554 | A | 55.00 | 5410********1915 | 53328P | 12/01/14 |
| RUBINO, VINCENT | K7-01320 | A | 80.00 | 4034********1470 | 006259 | 12/01/14 |
| RYAN, DAVID | K7-21396 | A | 55.00 | 5407********5066 | T1708Z | 12/01/14 |
| SAID, NABIL | K7-24252 | A | 40.00 | 4147********1175 | 08480C | 12/01/14 |
| SAID, NAWAL | K7-22936 | A | 40.00 | 4147********1175 | 08499C | 12/01/14 |
| SAIZ, PETRA | K7-65397 | A | 40.00 | 5398********4524 | 50437P | 12/01/14 |
| SANCHEZ, MICHAEL | K7-60647 | A | 55.00 | 4071********7552 | 001392 | 12/01/14 |
| SAYUR, SALEM | K7-98382 | A | 85.00 | 5466********3320 | 52466Z | 12/01/14 |
| SHAPIRO, SARA | K7-64378 | A | 40.00 | 5466********0165 | 50687P | 12/01/14 |
| SHEEN, VEENA | K7-64315 | A | 40.00 | 5156********3609 | 08477B | 12/01/14 |
| SHEN, LILY | K7-54516 | A | 50.00 | 5466********5616 | 50895Z | 12/01/14 |
| SHEN, MIKE | K7-63113 | A | 40.00 | 5466********5616 | 50965Z | 12/01/14 |
| SHEN, MIN | K7-62317 | A | 40.00 | 4147********7458 | 08555C | 12/01/14 |
| SHEN, PEGGY | K7-65734 | A | 40.00 | 4147********4883 | 08597C | 12/01/14 |
| SHIANG, CYNTHIA | K7-99152 | A | 40.00 | 5490********1429 | 05564Z | 12/01/14 |
| SHIH, TINA | K7-61321 | A | 55.00 | 5474********8595 | 08596C | 12/01/14 |
| SHIN, HU | K7-63961 | A | 40.00 | 4313********5867 | 055660 | 12/01/14 |
| SHIN, YOUNG | K7-60520 | A | 40.00 | 4313********5867 | 055661 | 12/01/14 |
| SHU, RICHU | K7-64122 | A | 35.00 | 5213********4647 | 001178 | 12/01/14 |
| SHUN, KATY | K7-21880 | A | 40.00 | 5466********2464 | 49116Z | 12/01/14 |
| SIEGEL, CHARLOTTE | K7-65284 | A | 55.00 | 4264********7518 | 055642 | 12/01/14 |
| SKRNICH, DENA | K7-66168 | A | 10.00 | 4815********8418 | 185561 | 12/01/14 |
| SMITH, NEIL | K7-64137 | A | 55.00 | 4388********2112 | 08500C | 12/01/14 |
| SMITH, SAMUEL | K7-63822 | A | 40.00 | 4342********7678 | 284319 | 12/01/14 |
| SOLEIMANZADEH, SHAWN SHAHARM | K7-64520 | A | 55.00 | 3712*******2002 | 120188 | 12/01/14 |
| SOLLIDAY, HERBERT | K7-63179 | A | 40.00 | 3713*******3001 | 120009 | 12/01/14 |
| SOONG, JOYCE | K7-65336 | A | 45.00 | 3713*******2006 | 172252 | 12/01/14 |
| STARR, RICK | K7-06348 | A | 55.00 | 3783*******1001 | 148830 | 12/01/14 |
| STELLERN, JEFF | K7-94222 | A | 40.00 | 4147********6750 | 08571C | 12/01/14 |
| STEPHENS, SONYA | K7-22102 | A | 55.00 | 5466********1385 | 52800P | 12/01/14 |
| SUN, CHIN | K7-65566 | A | 40.00 | 4211********3051 | 08529C | 12/01/14 |
| SUN, CONNIE | K7-65164 | A | 40.00 | 5490********1584 | 05567Z | 12/01/14 |
| SUN, JOSEPH | K7-65565 | A | 40.00 | 4211********3051 | 08463C | 12/01/14 |
| SUN, KELUN | K7-66306 | A | 45.00 | 5287********5071 | 706968 | 12/01/14 |
| SUN, LEI GRACE | K7-65995 | A | 55.00 | 4815********0989 | 175969 | 12/01/14 |
| SUN, SPRINA | K7-66001 | A | 45.00 | 4026********8133 | 029179 | 12/01/14 |
| SUN, XUN | K7-65585 | A | 45.00 | 4833********7340 | 055610 | 12/01/14 |
| SUNG, SHARINA CHEN- | K7-62264 | A | 40.00 | 4388********9505 | 08514D | 12/01/14 |
| TAM, TAMMY KAI LAN | K7-62459 | A | 50.00 | 4264********7875 | 055699 | 12/01/14 |
| TAN, FRANCIS | K7-20795 | A | 40.00 | 4264********6265 | 055646 | 12/01/14 |
| TANG, LI LI | K7-22844 | A | 55.00 | 4147********5304 | 08549D | 12/01/14 |
| TANG, PAULINE | K7-98429 | A | 85.00 | 4071********7489 | 08534C | 12/01/14 |
| TANGNEY, RAY | K7-92112 | A | 50.00 | 5466********9145 | 48477Z | 12/01/14 |
| TAO, MING | K7-64630 | A | 40.00 | 4147********7985 | 08492C | 12/01/14 |
| TENG, CHIA CHEUG | K7-60454 | A | 40.00 | 5490********5586 | 00161B | 12/01/14 |
| TERRAZAS, CONNIE-MARIA | K7-62733 | A | 40.00 | 4695********5378 | 005424 | 12/01/14 |
| THOR, JOEY | K7-22203 | A | 40.00 | 5401********9052 | 08491Z | 12/01/14 |
| TODOROVSKA, MARIJA | K7-65446 | A | 55.00 | 3797*******1004 | 117713 | 12/01/14 |
| TSAI, AMY | K7-97356 | A | 50.00 | 3772*******2006 | 167562 | 12/01/14 |
| TSAI, CHARLIE | K7-60420 | A | 40.00 | 5588********4997 | 51007Z | 12/01/14 |
| TSAI, LING | K7-61288 | A | 40.00 | 3772*******1008 | 160954 | 12/01/14 |
| TSENG, KUEI MEI | K7-65192 | A | 40.00 | 4211********6021 | 08492C | 12/01/14 |
| TSENG, TERESA | K7-63306 | A | 39.95 | 5490********1784 | 05567Z | 12/01/14 |
| TUFENKDJIAN, VICTOR | K7-23104 | A | 40.00 | 3767*******1008 | 127709 | 12/01/14 |
| TUNG, SHERRIE CHENR | K7-23896 | A | 40.00 | 3727*******1013 | 165860 | 12/01/14 |
| VALENZUELA, PATRICIA | K7-65572 | A | 40.00 | 4347********2666 | 085610 | 12/01/14 |
| VALSI, MARK | K7-93542 | A | 10.00 | 4388********6450 | 08526D | 12/01/14 |
| VERHOEF, LILI | K7-66286 | A | 40.00 | 5424********5340 | 51827B | 12/01/14 |
| VILLATE, ELSA | K7-64319 | A | 40.00 | 3712*******6001 | 137576 | 12/01/14 |
| VOLTATTORNI, DENNIS | K7-25262 | A | 55.00 | 4417********6947 | 08515C | 12/01/14 |
| VOONG, LUCIEN | K7-65457 | A | 55.00 | 4266********1798 | 08596B | 12/01/14 |
| WANG, ALICE | K7-61559 | A | 50.00 | 5466********0214 | 49978P | 12/01/14 |
| WANG, CATHLEEN | K7-60253 | A | 40.00 | 3717*******5006 | 198277 | 12/01/14 |
| WANG, HANK | K7-60744 | A | 55.00 | 5528********7665 | 49311C | 12/01/14 |
| WANG, JACKSON | K7-61252 | A | 40.00 | 4718********8255 | 901065 | 12/01/14 |
| WANG, LINDA | K7-65512 | A | 40.00 | 4313********8946 | 055625 | 12/01/14 |
| WANG, MING | K7-24391 | A | 50.00 | 4313********6135 | 055643 | 12/01/14 |
| WANG, PEI PEI | K7-60468 | A | 40.00 | 4313********2183 | 055608 | 12/01/14 |
| WANG, RUBY | K7-97172 | A | 40.00 | 5401********2982 | 05566Z | 12/01/14 |
| WANG, SHUN CHAN | K7-21049 | A | 180.00 | 4018********3759 | 06090B | 12/01/14 |
| WANG, WEN | K7-66188 | A | 55.00 | 4313********7067 | 055606 | 12/01/14 |
| WANG, XIANYIN | K7-64611 | A | 45.00 | 4266********7480 | 08461B | 12/01/14 |
| WANG, YARU DORIS | K7-60845 | A | 10.00 | 4313********3859 | 055670 | 12/01/14 |
| WAT, GARY | K7-64669 | A | 40.00 | 3772*******1008 | 150972 | 12/01/14 |
| WATCHLER, STEPHANIE | K7-65570 | A | 55.00 | 4347********2666 | 085610 | 12/01/14 |
| WEI, JING JEAN | K7-61629 | A | 85.00 | 5466********0663 | 48685P | 12/01/14 |
| WEN, SHIRBY | K7-64608 | A | 35.00 | 3797*******1014 | 105600 | 12/01/14 |
| WILLIAMS, DAVID | K7-63051 | A | 40.00 | 3713*******5017 | 102660 | 12/01/14 |
| WONG, KENNY | K7-65955 | A | 40.00 | 5403********9849 | 165813 | 12/01/14 |
| WONG, WAI ADA | K7-61089 | A | 40.00 | 4269********5925 | 08575B | 12/01/14 |
| WU, PEI JU | K7-66283 | A | 55.00 | 5466********9809 | 53383Z | 12/01/14 |
| WU, VICKY | K7-65230 | A | 55.00 | 5452********0380 | 08538Z | 12/01/14 |
| WU, WAYSON | K7-66122 | A | 50.00 | 4313********9732 | 055648 | 12/01/14 |
| WU, YIN ZHU | K7-62523 | A | 55.00 | 4815********0565 | 175260 | 12/01/14 |
| XIA, YISHI WILLIAM | K7-66066 | A | 45.00 | 4815********4831 | 195169 | 12/01/14 |
| XIE, WAN | K7-66258 | A | 55.00 | 4313********9732 | 055603 | 12/01/14 |
| XIE, WENFENG | K7-66321 | A | 45.00 | 4063********5492 | 587316 | 12/01/14 |
| XIN, YUCHENG | K7-65837 | A | 55.00 | 4888********0955 | 055635 | 12/01/14 |
| XU, HAOBO HILBERT | K7-65871 | A | 45.00 | 4815********5742 | 155963 | 12/01/14 |
| XU, ZONGZE | K7-66252 | A | 45.00 | 4391********2984 | 561505 | 12/01/14 |
| YANG, DORA | K7-62443 | A | 40.00 | 5396********5891 | T01745 | 12/01/14 |
| YI, JIAN | K7-64546 | A | 40.00 | 4147********4131 | 055631 | 12/01/14 |
| YI, NANCY NINGZI | K7-22879 | A | 55.00 | 5466********9287 | 51688Z | 12/01/14 |
| YIN, SARAH | K7-66144 | A | 55.00 | 5424********3285 | 48949P | 12/01/14 |
| YIN, SEN | K7-66075 | A | 40.00 | 4426********1643 | 001764 | 12/01/14 |
| YING, XINYE | K7-66034 | A | 55.00 | 4856********1685 | 001449 | 12/01/14 |
| YORBA, STEVE | K7-65114 | A | 40.00 | 4815********7368 | 155567 | 12/01/14 |
| YOUNG, LILY | K7-66304 | A | 55.00 | 4147********3255 | 001805 | 12/01/14 |
| YU, FANNY SIU | K7-20187 | A | 55.00 | 5490********5791 | 08465Z | 12/01/14 |
| YU, MAGGIE HSIAO | K7-65607 | A | 55.00 | 4266********7427 | 08603B | 12/01/14 |
| YU, TSULIN | K7-65556 | A | 40.00 | 4470********4931 | 001569 | 12/01/14 |
| YU, WAI | K7-65147 | A | 40.00 | 4465********8159 | 001511 | 12/01/14 |
| YU, YAO | K7-66271 | A | 45.00 | 4815********9346 | 115265 | 12/01/14 |
| ZHAI, ALICE | K7-66192 | A | 45.00 | 4147********5018 | 08604C | 12/01/14 |
| ZHANG, HELEN RONG | K7-65771 | A | 55.00 | 4147********5911 | 08500D | 12/01/14 |
| ZHANG, JASON | K7-21514 | A | 40.00 | 4259********2244 | 360661 | 12/01/14 |
| ZHANG, MI MI | K7-20360 | A | 40.00 | 3743*******6099 | 435561 | 12/01/14 |
| ZHANG, SHIRLEY | K7-66294 | A | 45.00 | 4147********0799 | 08523D | 12/01/14 |
| ZHANG, XIAO WEN | K7-63297 | A | 55.00 | 4259********2244 | 187332 | 12/01/14 |
| ZHANG, YUANYUAN | K7-65927 | A | 40.00 | 3715*******5005 | 174291 | 12/01/14 |
| ZHAO, JIULONG | K7-64231 | A | 45.00 | 4833********5002 | 075610 | 12/01/14 |
| ZHU, LINNAN | K7-66270 | A | 40.00 | 4815********3891 | 175164 | 12/01/14 |
| ZIENG, MICHAEL | K7-61984 | A | 40.00 | 5178********1300 | 08580B | 12/01/14 |
| Count | Card Type | Total |
| 45 | American Express | 2130.01 |
| 95 | MasterCard | 4742.90 |
| 197 | Visa | 9212.41 |
| 14 | Discover | 610.00 |
| 0 | Other | 0.00 |
| 16695.32 |