| 02/26/2013 |
| 09:32:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRANTES, LISA | DT-100241 | 4 | 29.99 | 5409********2799 | 450067 | 02/26/13 |
| AIELLO, CIARA | DT-101394 | 4 | 25.00 | 4366********4069 | 028922 | 02/26/13 |
| ANDERSON, CHAD | DT-101451 | 4 | 29.99 | 3797*******4016 | 108654 | 02/26/13 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 34.99 | 5401********2650 | 07392P | 02/26/13 |
| ARMSTRONG, MAC | DT-101784 | 4 | 25.00 | 4203********1136 | 031970 | 02/26/13 |
| AZAM, MOHAMMAD | DT-101431 | 4 | 25.00 | 4264********7033 | 055216 | 02/26/13 |
| BERLIN, MATT | DT-101650 | 4 | 34.99 | 5466********9630 | 62819P | 02/26/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 62555Z | 02/26/13 |
| BLUMBERG, VALERIE | DT-100949 | 4 | 50.00 | 4147********6193 | 09072C | 02/26/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 115521 | 02/26/13 |
| BOWERS, CHRISTINA | DT-102222 | 4 | 29.99 | 4063********6443 | 736676 | 02/26/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********1251 | 065223 | 02/26/13 |
| CASTRO, DANIEL | DT-101647 | 4 | 24.99 | 4217********3654 | 135323 | 02/26/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 055248 | 02/26/13 |
| CERVANTES, GUADALUPE | DT-100043 | 4 | 60.22 | 4833********4582 | 065209 | 02/26/13 |
| CESCOLINI, MAGGIE | DT-101810 | 4 | 25.00 | 4417********8536 | 07360C | 02/26/13 |
| CHANG, CRYSTAL | DT-101449 | 4 | 25.00 | 4833********7992 | 065209 | 02/26/13 |
| CHECKOS, BRANDIN | DT-100042 | 4 | 20.11 | 4815********3293 | 175724 | 02/26/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 203699 | 02/26/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 115827 | 02/26/13 |
| CUEVAS, DIANA | DT-100632 | 4 | 25.00 | 4282********2972 | 055209 | 02/26/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********1728 | 130151 | 02/26/13 |
| DENIS, CATHY | DT-100015 | 4 | 15.00 | 5466********5947 | 62360P | 02/26/13 |
| DILLARD, KRISTINE | DT-101687 | 4 | 25.00 | 4147********1286 | 07361C | 02/26/13 |
| DISALVO, PETER | DT-100257 | 4 | 10.00 | 4264********6077 | 055264 | 02/26/13 |
| DIVITA, JOSEPH | DT-102151 | 4 | 29.99 | 4427********1997 | 045209 | 02/26/13 |
| EUBANKS, LYN | DT-102244 | 4 | 25.00 | 5409********6618 | 515106 | 02/26/13 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4217********7851 | 165820 | 02/26/13 |
| FRITZAL, ALICIA | DT-102082 | 4 | 25.00 | 5462********2236 | 022771 | 02/26/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 449546 | 02/26/13 |
| GAGNON, MALIA | DT-100209 | 4 | 15.00 | 4147********1550 | 07368C | 02/26/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 07371B | 02/26/13 |
| GARCIA, DANIELLE | DT-101416 | 4 | 29.99 | 5409********0718 | 515546 | 02/26/13 |
| GIPSON, LAURA | DT-101702 | 4 | 20.00 | 4342********1692 | 353595 | 02/26/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 62583P | 02/26/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 135527 | 02/26/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 07381D | 02/26/13 |
| GRIFFIN, PATRICK | DT-100603 | 4 | 29.99 | 3715*******1008 | 174370 | 02/26/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 083388 | 02/26/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 175421 | 02/26/13 |
| HARRISON, JAMES | DT-101450 | 4 | 29.99 | 5403********7328 | 645042 | 02/26/13 |
| HEALEY, JEFFREY | DT-100763 | 4 | 25.00 | 3767*******1006 | 102856 | 02/26/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 07354D | 02/26/13 |
| HUGHES, DONALD | DT-100362 | 4 | 12.50 | 4050********9268 | 07357B | 02/26/13 |
| HUSBANDS, BRANDY | DT-102110 | 4 | 29.99 | 4833********2214 | 055209 | 02/26/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 320350 | 02/26/13 |
| JUAREZ, MARCO | DT-101804 | 4 | 19.99 | 5287********5400 | 650463 | 02/26/13 |
| KATZ, MICHAEL | DT-101779 | 4 | 20.00 | 4862********6076 | 07400A | 02/26/13 |
| KELLY, BRITTNEY | DT-100672 | 4 | 24.99 | 5523********0330 | 02620Z | 02/26/13 |
| KIM, DAEJIN | DT-102168 | 4 | 29.99 | 4060********7795 | 065209 | 02/26/13 |
| KIRBY, DEAN | DT-100447 | 4 | 29.99 | 3783*******6005 | 160172 | 02/26/13 |
| KIRKLAND, SUZANNE | DT-102178 | 4 | 35.00 | 4342********8700 | 351697 | 02/26/13 |
| KLEIN, CORY | DT-101510 | 4 | 25.00 | 4705********1215 | 065244 | 02/26/13 |
| KUNKEL, RYAN | DT-100098 | 4 | 26.00 | 4282********3219 | 055209 | 02/26/13 |
| LAZAREK, YURI | DT-101479 | 4 | 37.99 | 4833********3214 | 045209 | 02/26/13 |
| LEE, CHERN | DT-100798 | 4 | 25.00 | 3717*******3000 | 168758 | 02/26/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 07395B | 02/26/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 07396C | 02/26/13 |
| LIPSCOMB, JEFF | DT-100433 | 4 | 29.99 | 4147********6808 | 055270 | 02/26/13 |
| LUKAS, TERRY | DT-100160 | 4 | 24.99 | 4217********8471 | 115622 | 02/26/13 |
| LUMULCANDA, NABIO | DT-102099 | 4 | 25.00 | 4342********7066 | 204391 | 02/26/13 |
| LUNA, JOSE | DT-101678 | 4 | 44.99 | 4411********7268 | 065209 | 02/26/13 |
| MAIR, CAREN | DT-101033 | 4 | 39.00 | 5262********1690 | 646849 | 02/26/13 |
| MANAHAN, DENNIS | DT-102040 | 4 | 29.99 | 5537********9038 | 065202 | 02/26/13 |
| MARTINEZ, DIEGO | DT-101715 | 4 | 25.00 | 5581********1651 | 449552 | 02/26/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 515076 | 02/26/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4342********0734 | 130145 | 02/26/13 |
| MCLEAN, LINDSEY | DT-102095 | 4 | 29.99 | 4744********1106 | 185727 | 02/26/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 15.00 | 4282********8979 | 055209 | 02/26/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 055252 | 02/26/13 |
| MUGG, KATIE | DT-102010 | 4 | 39.99 | 4264********5779 | 055260 | 02/26/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 188832 | 02/26/13 |
| NILES, JEFF | DT-100661 | 4 | 25.00 | 4217********6901 | 195527 | 02/26/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 270543 | 02/26/13 |
| OROZCO, ELISE | DT-102109 | 4 | 25.00 | 5178********7440 | 449571 | 02/26/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 495031 | 02/26/13 |
| PERSAUD, MICHAEL | DT-100930 | 4 | 25.00 | 4282********3873 | 055209 | 02/26/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 073832 | 02/26/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 026747 | 02/26/13 |
| RAMIREZ, FRANCISCO | DT-101644 | 4 | 24.99 | 4296********8430 | 014027 | 02/26/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 125221 | 02/26/13 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********3607 | 065209 | 02/26/13 |
| RIDER, RACHAEL | DT-100785 | 4 | 24.99 | 4460********9624 | 173117 | 02/26/13 |
| ROCKABRAND, SEAN | DT-101411 | 4 | 15.00 | 4217********7788 | 165720 | 02/26/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********6674 | 185028 | 02/26/13 |
| SCHERRER, MARK | DT-102150 | 4 | 25.00 | 3747*******6223 | 465524 | 02/26/13 |
| SCHIRM, NICOLE | DT-102217 | 4 | 29.99 | 4426********7757 | 135729 | 02/26/13 |
| SCHLESSER, JOSEPH | DT-101584 | 4 | 30.00 | 5424********3399 | 62680P | 02/26/13 |
| SHEFFER, FERNANDO | DT-101453 | 4 | 25.00 | 4235********7935 | 065222 | 02/26/13 |
| SINGH, SHIKHA | DT-101726 | 4 | 25.00 | 4342********1076 | 215203 | 02/26/13 |
| SMITH, RONALD | DT-101522 | 4 | 25.00 | 4342********8133 | 312976 | 02/26/13 |
| STRAND, TONNIA | DT-101623 | 4 | 25.00 | 4412********9276 | 100881 | 02/26/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 055263 | 02/26/13 |
| SWABB, MEGAN | DT-101469 | 4 | 25.00 | 4259********5697 | 171800 | 02/26/13 |
| TANNENBAUM, LARRY | DT-100926 | 4 | 25.00 | 4730********1852 | 965974 | 02/26/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H87814 | 02/26/13 |
| TODD, ROBERT | DT-101573 | 4 | 24.99 | 4718********5614 | 085246 | 02/26/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 045209 | 02/26/13 |
| TSUMURA, JOHN | DT-102092 | 4 | 25.00 | 3772*******2013 | 123138 | 02/26/13 |
| VALENZUELA, JESSICA | DT-102098 | 4 | 25.00 | 4342********9271 | 205419 | 02/26/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 104805 | 02/26/13 |
| WARD, GARTH | DT-100713 | 4 | 24.99 | 5576********2106 | 065215 | 02/26/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********0096 | 270544 | 02/26/13 |
| WAY, CHARLES | DT-102148 | 4 | 39.99 | 5178********3279 | 07401Z | 02/26/13 |
| WILLIAMS, TAWNDRA | DT-101025 | 4 | 25.00 | 4342********9227 | 173110 | 02/26/13 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 104148 | 02/26/13 |
| ZENTENO, ALEX | DT-101762 | 4 | 24.99 | 4207********2314 | 055209 | 02/26/13 |
| Count | Card Type | Total |
| 10 | American Express | 269.96 |
| 26 | MasterCard | 728.86 |
| 71 | Visa | 1896.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2895.50 |