| 01/28/2013 |
| 05:54:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRANTES, LISA | DT-100241 | 4 | 29.99 | 5409********2799 | 465739 | 01/28/13 |
| AIELLO, CIARA | DT-101394 | 4 | 25.00 | 4366********4069 | 019646 | 01/28/13 |
| ANDERSON, CHAD | DT-101451 | 4 | 29.99 | 3797*******4016 | 188494 | 01/28/13 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 34.99 | 5401********2650 | 08865P | 01/28/13 |
| ARMSTRONG, MAC | DT-101784 | 4 | 25.00 | 4203********1136 | 020793 | 01/28/13 |
| AZAM, MOHAMMAD | DT-101431 | 4 | 25.00 | 4264********7033 | 045614 | 01/28/13 |
| BERLIN, MATT | DT-101650 | 4 | 34.99 | 5466********9630 | 11241P | 01/28/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 11310Z | 01/28/13 |
| BICKFORD, LANS | DT-102100 | 4 | 25.00 | 4366********7013 | 029963 | 01/28/13 |
| BLUMBERG, VALERIE | DT-100949 | 4 | 50.00 | 4147********6193 | 56905C | 01/28/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 114663 | 01/28/13 |
| BOWERS, CHRISTINA | DT-102222 | 4 | 29.99 | 4063********6443 | 402638 | 01/28/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********1251 | 034612 | 01/28/13 |
| CASTRO, DANIEL | DT-101647 | 4 | 24.99 | 4217********3654 | 104662 | 01/28/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 045612 | 01/28/13 |
| CERVANTES, GUADALUPE | DT-100043 | 4 | 40.22 | 4833********4582 | 084606 | 01/28/13 |
| CESCOLINI, MAGGIE | DT-101810 | 4 | 45.00 | 4417********8536 | 08887C | 01/28/13 |
| CHANG, CRYSTAL | DT-101449 | 4 | 25.00 | 4833********7992 | 094606 | 01/28/13 |
| CHECKOS, BRANDIN | DT-100042 | 4 | 20.11 | 4815********3293 | 164163 | 01/28/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 721841 | 01/28/13 |
| CUEVAS, DIANA | DT-100632 | 4 | 25.00 | 4282********2972 | 094606 | 01/28/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********1728 | 530354 | 01/28/13 |
| DENIS, CATHY | DT-100015 | 4 | 15.00 | 5466********5947 | 11380P | 01/28/13 |
| DILLARD, KRISTINE | DT-101687 | 4 | 25.00 | 4147********1286 | 08906C | 01/28/13 |
| DISALVO, PETER | DT-100257 | 4 | 10.00 | 4264********6077 | 045634 | 01/28/13 |
| DIVITA, JOSEPH | DT-102151 | 4 | 49.99 | 4427********1997 | 084606 | 01/28/13 |
| EUBANKS, LYN | DT-102244 | 4 | 25.00 | 5409********6618 | 530798 | 01/28/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 465209 | 01/28/13 |
| GAGNON, MALIA | DT-100209 | 4 | 15.00 | 4147********1550 | 08912C | 01/28/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 08899B | 01/28/13 |
| GARCIA, DANIELLE | DT-101416 | 4 | 29.99 | 5409********0718 | 531267 | 01/28/13 |
| GIPSON, LAURA | DT-101702 | 4 | 20.00 | 4342********1692 | 616083 | 01/28/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 11227P | 01/28/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 184660 | 01/28/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 08886D | 01/28/13 |
| GRIFFIN, PATRICK | DT-100603 | 4 | 29.99 | 3715*******1008 | 111059 | 01/28/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 001368 | 01/28/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 194667 | 01/28/13 |
| HARRISON, JAMES | DT-101450 | 4 | 29.99 | 5403********7328 | 181874 | 01/28/13 |
| HEALEY, JEFFREY | DT-100763 | 4 | 25.00 | 3767*******1006 | 122365 | 01/28/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 08910D | 01/28/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4833********2556 | 094606 | 01/28/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 632513 | 01/28/13 |
| JUAREZ, MARCO | DT-101804 | 4 | 39.99 | 5287********5400 | 348563 | 01/28/13 |
| KELLY, BRITTNEY | DT-100672 | 4 | 24.99 | 5523********0330 | 02870Z | 01/28/13 |
| KIM, DAEJIN | DT-102168 | 4 | 49.99 | 4060********7795 | 004606 | 01/28/13 |
| KIRBY, DEAN | DT-100447 | 4 | 49.99 | 3783*******6005 | 169868 | 01/28/13 |
| KIRKLAND, SUZANNE | DT-102178 | 4 | 45.00 | 4342********8700 | 739142 | 01/28/13 |
| KLEIN, CORY | DT-101510 | 4 | 25.00 | 4705********1215 | 034609 | 01/28/13 |
| KUNKEL, RYAN | DT-100098 | 4 | 26.00 | 4282********3219 | 084606 | 01/28/13 |
| LAZAREK, YURI | DT-101479 | 4 | 37.99 | 4833********3214 | 094606 | 01/28/13 |
| LEE, CHERN | DT-100798 | 4 | 25.00 | 3717*******3000 | 140478 | 01/28/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 08895C | 01/28/13 |
| LIPSCOMB, JEFF | DT-100433 | 4 | 29.99 | 4147********6808 | 045692 | 01/28/13 |
| LUKAS, TERRY | DT-100160 | 4 | 24.99 | 4217********8471 | 144061 | 01/28/13 |
| LUNA, JOSE | DT-101678 | 4 | 44.99 | 4411********7268 | 094606 | 01/28/13 |
| MARTINEZ, DIEGO | DT-101715 | 4 | 25.00 | 5581********1651 | 465245 | 01/28/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 465222 | 01/28/13 |
| MCBRIDE, MARISA | DT-101757 | 4 | 25.00 | 4427********3478 | 094606 | 01/28/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4342********0734 | 722826 | 01/28/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 25.00 | 4282********8979 | 084606 | 01/28/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 045626 | 01/28/13 |
| MUGG, KATIE | DT-101412 | 4 | 39.99 | 4264********5779 | 045676 | 01/28/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 139370 | 01/28/13 |
| NILES, JEFF | DT-100661 | 4 | 25.00 | 4217********6901 | 134565 | 01/28/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 756904 | 01/28/13 |
| PALMEJAR, PHILLIP | DT-100154 | 4 | 20.00 | 4734********1082 | 234083 | 01/28/13 |
| PEREZ, JESUS | DT-102106 | 4 | 59.98 | 4217********5426 | 124867 | 01/28/13 |
| PERSAUD, MICHAEL | DT-100930 | 4 | 25.00 | 4282********3873 | 084606 | 01/28/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 089238 | 01/28/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 028696 | 01/28/13 |
| RAMIREZ, FRANCISCO | DT-101644 | 4 | 24.99 | 4296********8430 | 016752 | 01/28/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 194365 | 01/28/13 |
| RICE, ALYSSA | DT-100394 | 4 | 49.99 | 4867********3607 | 094606 | 01/28/13 |
| RIDER, RACHAEL | DT-100785 | 4 | 24.99 | 4460********9624 | 533562 | 01/28/13 |
| ROCKABRAND, SEAN | DT-101411 | 4 | 39.99 | 4217********7788 | 124666 | 01/28/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********6674 | 194960 | 01/28/13 |
| SCHERRER, MARK | DT-102150 | 4 | 45.00 | 3747*******6223 | 275462 | 01/28/13 |
| SCHIRM, NICOLE | DT-102217 | 4 | 29.99 | 4426********7757 | 114269 | 01/28/13 |
| SCHLESSER, JOSEPH | DT-101584 | 4 | 30.00 | 5424********3399 | 11366P | 01/28/13 |
| SHEFFER, FERNANDO | DT-101453 | 4 | 25.00 | 4235********7935 | 034610 | 01/28/13 |
| SINGH, SHIKHA | DT-101726 | 4 | 25.00 | 4342********1076 | 723879 | 01/28/13 |
| SMITH, RONALD | DT-101522 | 4 | 25.00 | 4342********8133 | 739139 | 01/28/13 |
| STRAND, TONNIA | DT-101623 | 4 | 25.00 | 4412********9276 | 952034 | 01/28/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 045633 | 01/28/13 |
| SWAIN, BRIGITTE | DT-100047 | 4 | 36.00 | 4060********7032 | 08899C | 01/28/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H57197 | 01/28/13 |
| TODD, ROBERT | DT-101573 | 4 | 24.99 | 4718********5614 | 054629 | 01/28/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 094606 | 01/28/13 |
| TSUMURA, JOHN | DT-100355 | 4 | 25.00 | 3772*******2013 | 123757 | 01/28/13 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 25.00 | 5491********1906 | 465237 | 01/28/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 162130 | 01/28/13 |
| VOLM, JASON | DT-100753 | 4 | 25.00 | 5312********6911 | 124162 | 01/28/13 |
| WARD, GARTH | DT-100713 | 4 | 24.99 | 5576********2106 | 034603 | 01/28/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********0096 | 672471 | 01/28/13 |
| WAY, CHARLES | DT-102148 | 4 | 39.99 | 5178********3279 | 08910Z | 01/28/13 |
| WILLIAMS, TAWNDRA | DT-101025 | 4 | 25.00 | 4342********9227 | 675107 | 01/28/13 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 164004 | 01/28/13 |
| ZENTENO, ALEX | DT-101762 | 4 | 34.99 | 4207********2314 | 094606 | 01/28/13 |
| Count | Card Type | Total |
| 10 | American Express | 309.96 |
| 23 | MasterCard | 644.88 |
| 66 | Visa | 1920.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2875.03 |