| 04/02/2013 |
| 08:31:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH-RICHAR, AALISHAH | DT-101363 | 1 | 25.00 | 3767*******1000 | 124519 | 04/02/13 |
| ANDENMATTEN, PHILIPP | DT-101346 | 1 | 30.00 | 5404********6626 | 936639 | 04/02/13 |
| AQUINO, CHARLOTTE | DT-102071 | 1 | 29.99 | 4060********1367 | 07647C | 04/02/13 |
| AYERS, SCOTT | DT-102191 | 1 | 25.00 | 4235********6596 | 062225 | 04/02/13 |
| BACK, HEATHER | DT-102033 | 1 | 25.00 | 5409********4160 | 805978 | 04/02/13 |
| BOEHM, LORENA | DT-101437 | 1 | 25.00 | 4815********2793 | 142721 | 04/02/13 |
| BREUNINGER, KAITLIN | DT-100571 | 1 | 29.99 | 4815********6479 | 142721 | 04/02/13 |
| BROOKE, STEVE | DT-101088 | 1 | 24.99 | 4342********7988 | 742655 | 04/02/13 |
| CAMERON, ALLEN | DT-102096 | 1 | 44.99 | 4342********1482 | 797384 | 04/02/13 |
| CLINE, BRIAN | DT-101707 | 1 | 49.99 | 5452********9435 | 07643Z | 04/02/13 |
| CRAPARO, JASON | DT-101387 | 1 | 14.99 | 4366********2680 | 003453 | 04/02/13 |
| DALTON, MIKE | DT-101764 | 1 | 29.99 | 4427********5666 | 042209 | 04/02/13 |
| DALY, BRENDAN | DT-101350 | 1 | 25.00 | 4867********0780 | 032209 | 04/02/13 |
| DONOHO, RON | DT-102045 | 1 | 25.00 | 4282********7934 | 042209 | 04/02/13 |
| DONOVAN, DANIEL | DT-102072 | 1 | 30.00 | 5465********1718 | H85319 | 04/02/13 |
| FISHER, MARK | DT-101400 | 1 | 69.98 | 4736********9136 | 042209 | 04/02/13 |
| FITZPATRICK, MARCUS | DT-FITZPATRIC | 1 | 20.00 | 5576********2267 | 062219 | 04/02/13 |
| FLEMING, ANDY | DT-102142 | 1 | 20.00 | 4217********1147 | 182826 | 04/02/13 |
| FOOTE, ZACHARY | DT-101405 | 1 | 25.00 | 5178********7767 | 07649Z | 04/02/13 |
| GALVANTE, NICHOLAS | DT-101672 | 1 | 29.99 | 4342********4436 | 986441 | 04/02/13 |
| GONZALEZ, OSCAR | DT-101542 | 1 | 29.99 | 4465********5016 | 002313 | 04/02/13 |
| HALL, GARRET | DT-101439 | 1 | 29.99 | 5491********9353 | 00209Z | 04/02/13 |
| HAUPT, TAYLOR | DT-102030 | 1 | 25.00 | 4465********7920 | 002152 | 04/02/13 |
| HAWKINS, MICHAEL | DT-101460 | 1 | 24.99 | 4037********6433 | 802022 | 04/02/13 |
| HEADDER, TODD | DT-101379 | 1 | 39.99 | 3713*******1000 | 129465 | 04/02/13 |
| HICKS, PATRICK | DT-100697 | 1 | 25.00 | 4282********3325 | 042209 | 04/02/13 |
| HILL, GREG | DT-102097 | 1 | 25.00 | 4342********4016 | 743166 | 04/02/13 |
| HUSSEINI, GIOVANNA | DT-101353 | 1 | 30.00 | 4410********0015 | 006886 | 04/02/13 |
| KAPLAN, CISEM | DT-101613 | 1 | 26.00 | 4235********4350 | 062225 | 04/02/13 |
| KHAN, NATASHA | DT-101670 | 1 | 40.00 | 4270********0696 | 033775 | 04/02/13 |
| KUO, WILLIAM | DT-102077 | 1 | 40.00 | 4410********0011 | 032217 | 04/02/13 |
| KUTCHIN, ZACH | DT-101608 | 1 | 24.99 | 4366********6860 | 007267 | 04/02/13 |
| LEE, SANG KYUNG | DT-101674 | 1 | 39.99 | 5148********0016 | 118250 | 04/02/13 |
| LINS, GABRIELLE | DT-102075 | 1 | 80.00 | 3764*******1023 | 183805 | 04/02/13 |
| MANGAN, RYAN | DT-102231 | 1 | 25.00 | 4217********6203 | 112029 | 04/02/13 |
| MCKILLOP, BRITTANI | DT-102015 | 1 | 25.00 | 5465********4896 | H84836 | 04/02/13 |
| MILLER, JEFFERY | DT-102129 | 1 | 20.00 | 4342********3616 | 797981 | 04/02/13 |
| MOSSBARGER, MICHAEL | DT-102058 | 1 | 25.00 | 5465********6454 | H84816 | 04/02/13 |
| MULLALY, SALVADOR | DT-102102 | 1 | 25.00 | 4833********2444 | 042209 | 04/02/13 |
| NAJAR, PAUL | DT-101689 | 1 | 45.00 | 4203********1738 | 030180 | 04/02/13 |
| NAKAYAMA, KENNETH | DT-101388 | 1 | 29.99 | 4888********7435 | 025285 | 04/02/13 |
| NUANEZ, JON | DT-100184 | 1 | 49.99 | 4801********6834 | 002626 | 04/02/13 |
| OLASCUAGE, IVAN | DT-102036 | 1 | 44.99 | 4217********5356 | 102021 | 04/02/13 |
| OVERTON, RYAN | DT-102059 | 1 | 25.00 | 5465********4592 | H84817 | 04/02/13 |
| PETIT, MICHEAL | DT-102197 | 1 | 25.00 | 4217********6598 | 172723 | 04/02/13 |
| PLEVIN, FRED | DT-100861 | 1 | 25.00 | 5466********8616 | 07648Z | 04/02/13 |
| RAMIREZ, PABLO | DT-101805 | 1 | 29.99 | 4282********9827 | 042209 | 04/02/13 |
| ROBBINS, CHRIS | DT-100026 | 1 | 29.00 | 4874********0900 | 002293 | 04/02/13 |
| RODRIGUEZ, ELIAS | DT-101611 | 1 | 32.50 | 4282********5026 | 042209 | 04/02/13 |
| SCOTT, PAUL | DT-101433 | 1 | 29.99 | 3713*******2012 | 178895 | 04/02/13 |
| SMITH, MICAH | DT-101462 | 1 | 25.00 | 4465********5378 | 002301 | 04/02/13 |
| SOMMERMAN, CRAIG | DT-100165 | 1 | 29.99 | 5409********0970 | 806473 | 04/02/13 |
| STARACE, LISA | DT-101703 | 1 | 44.99 | 4147********7267 | 07624C | 04/02/13 |
| SWANSON, DESIREE | DT-102105 | 1 | 25.00 | 4833********2444 | 042209 | 04/02/13 |
| THOMPSON, RANDALL | DT-100446 | 1 | 29.99 | 4000********9589 | 856068 | 04/02/13 |
| WARNER, CLAIRE | DT-101348 | 1 | 25.00 | 4147********1091 | 07623C | 04/02/13 |
| WETTER, LISA | DT-101705 | 1 | 25.00 | 4147********5367 | 07631C | 04/02/13 |
| WHITTLER, EDWARD | DT-100227 | 1 | 29.99 | 5466********7646 | 07625Y | 04/02/13 |
| WILLIAMS, DUANE | DT-101384 | 1 | 24.99 | 4342********1262 | 903907 | 04/02/13 |
| WITSAMAN, LYNDSI | DT-101507 | 1 | 29.99 | 4800********5282 | 025239 | 04/02/13 |
| WOOD, BILLIE | DT-101508 | 1 | 60.00 | 4411********5962 | 032209 | 04/02/13 |
| YANG, YUNMOK | DT-101677 | 1 | 39.99 | 5148********0016 | 118246 | 04/02/13 |
| Count | Card Type | Total |
| 4 | American Express | 174.98 |
| 15 | MasterCard | 449.94 |
| 43 | Visa | 1332.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1957.22 |