| 11/28/2011 |
| 08:21:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRANTES, LISA | DT-100241 | 4 | 29.99 | 5409********2799 | 122906 | 11/28/11 |
| ALAMILLA, LOURDES | DT-100456 | 4 | 29.99 | 4460********0084 | 999235 | 11/28/11 |
| ALMARAZ, ANDREA | DT-101080 | 4 | 25.00 | 4427********2681 | 030607 | 11/28/11 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 34.99 | 5401********2650 | 09624P | 11/28/11 |
| ANDRADE, LARA | DT-100937 | 4 | 20.00 | 5396********1213 | R46808 | 11/28/11 |
| ANDREWS, PHILLIP | DT-100264 | 4 | 34.99 | 4217********4329 | 004065 | 11/28/11 |
| ANGELES, SHARLENE | DT-100846 | 4 | 49.98 | 4282********1591 | 030607 | 11/28/11 |
| ARELLANO, DALIA | DT-100929 | 4 | 25.00 | 4460********0330 | 081113 | 11/28/11 |
| ARMSTRONG, MAC | DT-100874 | 4 | 25.00 | 4203********1136 | 022025 | 11/28/11 |
| BEHNE, BRENNEN | DT-100811 | 4 | 24.99 | 4744********9260 | 190862 | 11/28/11 |
| BERTOLINO, MATTHEW | DT-100778 | 4 | 25.00 | 5262********3410 | 175102 | 11/28/11 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5410********2514 | 60124B | 11/28/11 |
| BEZERRA, BRUNA | DT-100856 | 4 | 15.00 | 4020********4128 | 304996 | 11/28/11 |
| BLUMBERG, VALERIE | DT-100949 | 4 | 50.00 | 4011********8268 | 028071 | 11/28/11 |
| BOLLINGER, CHRISTOPHER | DT-100689 | 4 | 25.00 | 4060********0902 | 09593B | 11/28/11 |
| BOWEN, MEGAN | DT-100278 | 4 | 25.00 | 4063********5764 | 847956 | 11/28/11 |
| BRADY, KIRBY | DT-100791 | 4 | 25.00 | 4342********8007 | 977927 | 11/28/11 |
| BRIDGHAN, BRANDON | DT-100754 | 4 | 25.00 | 4217********8238 | 004065 | 11/28/11 |
| BRUEMMER, ALEXANDER | DT-100167 | 4 | 14.99 | 4744********9748 | 170664 | 11/28/11 |
| CARD, DIANA | DT-100017 | 4 | 25.00 | 4262********6800 | 09652A | 11/28/11 |
| CARPENTER, JOHN | DT-100799 | 4 | 59.98 | 4342********6376 | 977443 | 11/28/11 |
| CERVANTES, GUADALUPE | DT-100043 | 4 | 40.22 | 4734********6115 | 927890 | 11/28/11 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 945468 | 11/28/11 |
| CORREIRA, JAMIE | DT-100050 | 4 | 25.00 | 5109********7445 | 624964 | 11/28/11 |
| CROSBY, SCOTT | DT-100178 | 4 | 29.99 | 4429********8567 | 021913 | 11/28/11 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********0694 | 998786 | 11/28/11 |
| DEBELIS, MATTHEW | DT-100789 | 4 | 29.00 | 3715*******1003 | 199133 | 11/28/11 |
| DEGUZMAN, MARC | DT-100328 | 4 | 20.00 | 4147********5623 | 09675C | 11/28/11 |
| DELA CRUZ, CINDY | DT-100806 | 4 | 24.99 | 4060********5524 | 09601B | 11/28/11 |
| DENIS, CATHY | DT-100015 | 4 | 15.00 | 5466********5947 | 60235P | 11/28/11 |
| DIAZ, JORGE | DT-100666 | 4 | 20.00 | 4366********2680 | 024733 | 11/28/11 |
| DICKMAN, JULIE | DT-100330 | 4 | 29.99 | 4282********9499 | 040607 | 11/28/11 |
| DISALVO, PETER | DT-100257 | 4 | 34.99 | 4264********6077 | 00568B | 11/28/11 |
| DOMBROWSKY, BRIAN | DT-101116 | 4 | 39.99 | 5112********3714 | 001582 | 11/28/11 |
| ESTRADA, PRISCILLA | DT-100742 | 4 | 29.99 | 4282********3583 | 040607 | 11/28/11 |
| FISCHLE FAULK, DEBRA | DT-100269 | 4 | 29.99 | 4282********6576 | 040607 | 11/28/11 |
| FRANCO, MARTIN | DT-100889 | 4 | 20.11 | 4313********8179 | 00566C | 11/28/11 |
| FRANKLIN, ALYSIA | DT-100441 | 4 | 29.99 | 4217********4273 | 004065 | 11/28/11 |
| FREGOSO, PAOLA | DT-100094 | 4 | 20.11 | 4266********8035 | 09643C | 11/28/11 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5491********4632 | 187961 | 11/28/11 |
| GAGNON, MALIA | DT-100209 | 4 | 15.00 | 4147********1550 | 09683C | 11/28/11 |
| GAIDA, ELINOR | DT-100849 | 4 | 25.00 | 5148********6600 | 09647Z | 11/28/11 |
| GASTELUM, CARMEN | DT-100538 | 4 | 25.00 | 4217********5021 | 004065 | 11/28/11 |
| GILBERT, STEPHANIE | DT-101087 | 4 | 29.99 | 4063********5353 | 691555 | 11/28/11 |
| GIPSON, LAURA | DT-100684 | 4 | 25.00 | 4342********1692 | 906202 | 11/28/11 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 60361P | 11/28/11 |
| GONZALES, ROBERT | DT-100747 | 4 | 25.00 | 4282********2773 | 040607 | 11/28/11 |
| GONZALEZ, AXEL | DT-100096 | 4 | 35.11 | 4387********3664 | 40659B | 11/28/11 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********9590 | 09656D | 11/28/11 |
| GUTIERREZ, ALEX | DT-101059 | 4 | 29.99 | 5112********7965 | 001583 | 11/28/11 |
| GUTIERREZ, MICHELLE | DT-100095 | 4 | 20.11 | 4282********6892 | 040607 | 11/28/11 |
| GUZMAN, ALFONSO | DT-100683 | 4 | 25.00 | 4789********9652 | 004061 | 11/28/11 |
| HANSEN, BRYAN | DT-101030 | 4 | 25.00 | 5575********0516 | 040607 | 11/28/11 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********4812 | 004065 | 11/28/11 |
| HARRIS, KEVIN | DT-101024 | 4 | 35.00 | 4873********2148 | 043780 | 11/28/11 |
| HATALA, CHARLES | DT-100187 | 4 | 40.49 | 4326********0300 | 180467 | 11/28/11 |
| HEALEY, JEFFREY | DT-100763 | 4 | 25.00 | 3767*******1006 | 125270 | 11/28/11 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********8915 | 09661D | 11/28/11 |
| HOLIDAY, JAMES | DT-100254 | 4 | 29.99 | 4058********2918 | 040655 | 11/28/11 |
| HOOK, REBEKAH | DT-100691 | 4 | 29.99 | 4342********1659 | 906203 | 11/28/11 |
| HUGHES, DONALD | DT-100362 | 4 | 12.50 | 4050********9268 | 09663B | 11/28/11 |
| HUMBARD, DEREK | DT-101031 | 4 | 35.00 | 4282********9198 | 050607 | 11/28/11 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 977446 | 11/28/11 |
| JOHNSON, DENISE | DT-100390 | 4 | 15.00 | 4266********3988 | 09665B | 11/28/11 |
| JONES, MERLENETTE | DT-100738 | 4 | 25.00 | 5303********8028 | 257720 | 11/28/11 |
| KEENAN, KEVIN | DT-100128 | 4 | 34.99 | 4063********0809 | 691556 | 11/28/11 |
| KELLY, BRITTNEY | DT-100672 | 4 | 24.99 | 5523********6164 | 02809Z | 11/28/11 |
| KIM, JASON | DT-100944 | 4 | 25.00 | 5491********1013 | 02809P | 11/28/11 |
| KING, CHANELLE | DT-100203 | 4 | 15.00 | 5522********4215 | R7352B | 11/28/11 |
| KING, KYLE | DT-100204 | 4 | 15.00 | 5466********5425 | 60458P | 11/28/11 |
| KIRBY, DEAN | DT-100447 | 4 | 29.99 | 3783*******6005 | 108256 | 11/28/11 |
| KO, SEUNGJT | DT-100674 | 4 | 39.99 | 4227********1140 | 568095 | 11/28/11 |
| KOH, DANIEL | DT-100687 | 4 | 25.00 | 5403********1998 | 179272 | 11/28/11 |
| KOSTOLANSKY, JURAJ | DT-100886 | 4 | 25.00 | 4259********2843 | 998789 | 11/28/11 |
| KRETSCH, MARY | DT-101012 | 4 | 29.99 | 4282********4507 | 050607 | 11/28/11 |
| KUNKEL, RYAN | DT-100098 | 4 | 26.00 | 4282********3219 | 050607 | 11/28/11 |
| LAI, LINDA | DT-100048 | 4 | 25.00 | 4337********5226 | 40700B | 11/28/11 |
| LANDEN, PARIS | DT-100774 | 4 | 25.00 | 4282********2587 | 050607 | 11/28/11 |
| LEBLANC, JASON | DT-101034 | 4 | 29.99 | 5491********9030 | 254010 | 11/28/11 |
| LEE, CHERN | DT-100798 | 4 | 25.00 | 3717*******3000 | 172734 | 11/28/11 |
| LEMIEUX, NICOLE | DT-101068 | 4 | 29.99 | 4744********3904 | 120560 | 11/28/11 |
| LIPSCOMB, JEFF | DT-100433 | 4 | 29.99 | 4147********2700 | 00568D | 11/28/11 |
| LISSNER, BRITTNEY | DT-100776 | 4 | 25.00 | 4342********6105 | 043783 | 11/28/11 |
| LONGDO, MAUREEN | DT-100101 | 4 | 21.00 | 4366********7570 | 024734 | 11/28/11 |
| LUKAS, TERRY | DT-100160 | 4 | 49.99 | 4217********7807 | 004065 | 11/28/11 |
| LULL, BOB | DT-100300 | 4 | 34.99 | 4254********2153 | 629752 | 11/28/11 |
| LUNA, JOSE | DT-100005 | 4 | 44.99 | 4411********7268 | 050607 | 11/28/11 |
| MAIR, CAREN | DT-101033 | 4 | 39.00 | 5262********1690 | 180245 | 11/28/11 |
| MARA, JOAN | DT-100303 | 4 | 29.99 | 5466********5725 | 60513P | 11/28/11 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 4342********5759 | 077954 | 11/28/11 |
| MAY, PAM | DT-100052 | 4 | 25.00 | 5466********5152 | 60527P | 11/28/11 |
| MCALEXANDER, MATTHEW | DT-100039 | 4 | 20.11 | 4063********3329 | 847959 | 11/28/11 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4460********5037 | 043787 | 11/28/11 |
| MORRIS, MIKA | DT-100938 | 4 | 25.00 | 4411********2191 | 060607 | 11/28/11 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 138745 | 11/28/11 |
| NELSON, CINDY | DT-100168 | 4 | 29.99 | 4147********5549 | 09690D | 11/28/11 |
| NUANEZ, JON | DT-100385 | 4 | 54.99 | 4801********5299 | 028318 | 11/28/11 |
| ORELLANA, VICTOR | DT-100947 | 4 | 25.00 | 4868********5206 | 945473 | 11/28/11 |
| PAGE, SENECA | DT-100157 | 4 | 29.99 | 4254********4370 | 629753 | 11/28/11 |
| PALMEJAR, PHILLIP | DT-100154 | 4 | 40.22 | 4734********1082 | 927892 | 11/28/11 |
| PARRIGIN, BILL | DT-100292 | 4 | 44.99 | 5590********2751 | 060607 | 11/28/11 |
| PATEL, HIMANSHU | DT-100952 | 4 | 50.00 | 4226********6691 | 09695D | 11/28/11 |
| PERRY, ANTHONY | DT-100051 | 4 | 25.00 | 4337********5226 | 40700B | 11/28/11 |
| PETERSON, BRETT | DT-100020 | 4 | 34.99 | 4320********5752 | 09695G | 11/28/11 |
| PIZARRO, FRANCIS | DT-100951 | 4 | 25.00 | 4063********6705 | 691557 | 11/28/11 |
| POSADAS, DIANE | DT-100847 | 4 | 25.00 | 4342********9343 | 019352 | 11/28/11 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 02879B | 11/28/11 |
| RANCHHOD, PREETESH | DT-100804 | 4 | 25.00 | 4217********7216 | 004065 | 11/28/11 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********3607 | 060607 | 11/28/11 |
| RICKERT, RACHELE | DT-100100 | 4 | 20.11 | 5466********0487 | 60639P | 11/28/11 |
| RIDER, RACHAEL | DT-100785 | 4 | 24.99 | 4460********9624 | 000093 | 11/28/11 |
| RODRIGUEZ, ABRAHAM | DT-100102 | 4 | 20.11 | 4235********6977 | 040701 | 11/28/11 |
| RODRIGUEZ, JUAN | DT-100099 | 4 | 20.11 | 4235********2522 | 040701 | 11/28/11 |
| SALAZAR, MARGOTH | DT-100201 | 4 | 15.00 | 4217********7978 | 004065 | 11/28/11 |
| SARGENT, TYLER | DT-100752 | 4 | 24.99 | 5109********6990 | 134287 | 11/28/11 |
| SHOWLEY, LON | DT-100176 | 4 | 29.99 | 5466********8792 | 00566Z | 11/28/11 |
| SINKEY, CHARLES | DT-100842 | 4 | 29.99 | 4147********7431 | 60826C | 11/28/11 |
| SMITH, CAMERON | DT-100718 | 4 | 25.00 | 5312********4856 | 004065 | 11/28/11 |
| SNOBLOVA, VERONIKA | DT-100787 | 4 | 34.99 | 4828********7019 | 962934 | 11/28/11 |
| STERGER, RICK | DT-100853 | 4 | 25.00 | 4282********8524 | 060607 | 11/28/11 |
| SWAIN, BRIGITTE | DT-100047 | 4 | 26.00 | 4060********7032 | 09675B | 11/28/11 |
| THOMAS, CLYDE | DT-100692 | 4 | 29.99 | 4427********2873 | 565731 | 11/28/11 |
| TODD, ROBERT | DT-100549 | 4 | 24.99 | 4718********3370 | 060656 | 11/28/11 |
| TORRES CONTRERA, GILBERTO | DT-100857 | 4 | 29.99 | 4282********2484 | 060607 | 11/28/11 |
| TORRES, YESSENIA | DT-100741 | 4 | 29.99 | 4282********0807 | 060607 | 11/28/11 |
| TSUMURA, JOHN | DT-100355 | 4 | 25.00 | 3772*******2013 | 125733 | 11/28/11 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 25.00 | 5491********1906 | 384525 | 11/28/11 |
| VEGA, ILCE | DT-100046 | 4 | 20.11 | 4282********1731 | 060607 | 11/28/11 |
| VERA, YANNINA | DT-100899 | 4 | 25.00 | 4342********4828 | 019353 | 11/28/11 |
| VIESCAS, BRANDI | DT-100452 | 4 | 29.99 | 5178********4723 | 385041 | 11/28/11 |
| VIVEROS, JEANETTE | DT-100093 | 4 | 20.11 | 4217********6903 | 004065 | 11/28/11 |
| VOLM, JASON | DT-100753 | 4 | 25.00 | 5312********0294 | 160769 | 11/28/11 |
| WADDELL, SHELLY | DT-101022 | 4 | 25.00 | 4734********6629 | 927893 | 11/28/11 |
| WARD, GARTH | DT-100713 | 4 | 29.99 | 5576********2106 | 040426 | 11/28/11 |
| WARD, LINDSEY | DT-100115 | 4 | 40.22 | 4608********2109 | 576250 | 11/28/11 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********0096 | 945479 | 11/28/11 |
| WILLIAMS, TAWNDRA | DT-101025 | 4 | 25.00 | 4342********9227 | 947381 | 11/28/11 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 188290 | 11/28/11 |
| WU, BECKY | DT-100862 | 4 | 25.00 | 3715*******1164 | 145649 | 11/28/11 |
| YBARRA, MARGARET | DT-100563 | 4 | 50.00 | 4259********7904 | 082091 | 11/28/11 |
| Count | Card Type | Total |
| 8 | American Express | 208.99 |
| 32 | MasterCard | 853.99 |
| 100 | Visa | 2862.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3925.22 |