| 04/26/2013 |
| 08:00:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRANTES, LISA | DT-100241 | 4 | 29.99 | 5409********2799 | 543058 | 04/26/13 |
| AIELLO, CIARA | DT-102006 | 4 | 25.00 | 4366********4069 | 019830 | 04/26/13 |
| ALKAHTANI, ALI | DT-102055 | 4 | 35.00 | 3766*******5615 | 764141 | 04/26/13 |
| ANDERSON, CHAD | DT-101451 | 4 | 29.99 | 3797*******4016 | 149863 | 04/26/13 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 34.99 | 5401********2650 | 09324P | 04/26/13 |
| ANDRADE, LEANOR | DT-102037 | 4 | 35.00 | 4222********2047 | 005364 | 04/26/13 |
| ARMSTRONG, MAC | DT-101784 | 4 | 25.00 | 4203********1136 | 028612 | 04/26/13 |
| BALLECER, ANGELA | DT-101826 | 4 | 25.00 | 4254********0302 | 427566 | 04/26/13 |
| BERLIN, MATT | DT-101650 | 4 | 34.99 | 5466********9630 | 59227P | 04/26/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 59519Z | 04/26/13 |
| BICKFORD, LANS | DT-102100 | 4 | 25.00 | 4039********1320 | 900003 | 04/26/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 105067 | 04/26/13 |
| BOURQUE, SCOTT | DT-102046 | 4 | 25.00 | 5409********3188 | 542547 | 04/26/13 |
| BOWERS, CHRISTINA | DT-102222 | 4 | 29.99 | 4063********6443 | 701213 | 04/26/13 |
| CAIN, JUSTIN | DT-101474 | 4 | 20.00 | 5178********4687 | 09334Z | 04/26/13 |
| CAPLETT, JOSH | DT-102041 | 4 | 25.00 | 5462********9762 | 010274 | 04/26/13 |
| CASTRO, DANIEL | DT-101647 | 4 | 24.99 | 4217********3654 | 165263 | 04/26/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 055695 | 04/26/13 |
| CERVANTES, GUADALUPE | DT-100043 | 4 | 10.00 | 4833********4582 | 045608 | 04/26/13 |
| CESCOLINI, MAGGIE | DT-101810 | 4 | 25.00 | 4417********8536 | 09354C | 04/26/13 |
| CHANG, CRYSTAL | DT-101449 | 4 | 25.00 | 4833********7992 | 035608 | 04/26/13 |
| CHAVEZ, LORRE | DT-101711 | 4 | 25.00 | 4305********8645 | 135060 | 04/26/13 |
| CHECKOS, BRANDIN | DT-100042 | 4 | 20.11 | 4815********3293 | 105060 | 04/26/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 185663 | 04/26/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********1728 | 398882 | 04/26/13 |
| DENIS, CATHY | DT-100015 | 4 | 15.00 | 5466********5947 | 59074P | 04/26/13 |
| DILLARD, KRISTINE | DT-101687 | 4 | 25.00 | 4147********1286 | 09335C | 04/26/13 |
| DIVITA, JOSEPH | DT-102151 | 4 | 29.99 | 4427********1997 | 035608 | 04/26/13 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4217********7851 | 165364 | 04/26/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 542543 | 04/26/13 |
| GAGNON, MALIA | DT-100209 | 4 | 15.00 | 4147********1550 | 09337C | 04/26/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 09346B | 04/26/13 |
| GARCIA, DANIELLE | DT-101416 | 4 | 29.99 | 5409********0718 | 608570 | 04/26/13 |
| GIPSON, LAURA | DT-101702 | 4 | 25.00 | 4342********1692 | 463299 | 04/26/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 58963P | 04/26/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 155562 | 04/26/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 09311D | 04/26/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 341087 | 04/26/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 165865 | 04/26/13 |
| HATALA, CHARLES | DT-100187 | 4 | 40.49 | 4326********3501 | 185867 | 04/26/13 |
| HEALEY, JEFFREY | DT-100763 | 4 | 25.00 | 3767*******1006 | 104548 | 04/26/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 09330D | 04/26/13 |
| HUGHES, DONALD | DT-101988 | 4 | 12.50 | 4050********9268 | 09329B | 04/26/13 |
| HUSBANDS, BRANDY | DT-102110 | 4 | 29.99 | 4833********2214 | 035608 | 04/26/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4342********9116 | 399562 | 04/26/13 |
| IGLESIAS, RODRIGO | DT-101660 | 4 | 25.00 | 6011********2561 | 02678B | 04/26/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 548798 | 04/26/13 |
| JUAREZ, MARCO | DT-101804 | 4 | 19.99 | 5287********5400 | 121146 | 04/26/13 |
| KELLY, BRITTNEY | DT-100672 | 4 | 19.99 | 5523********0330 | 02653Z | 04/26/13 |
| KIRBY, DEAN | DT-100447 | 4 | 29.99 | 3783*******6005 | 122643 | 04/26/13 |
| KIRKLAND, SUZANNE | DT-102178 | 4 | 35.00 | 4342********8700 | 548796 | 04/26/13 |
| KUAEA, JONAS | DT-102035 | 4 | 39.99 | 5110********7495 | 055644 | 04/26/13 |
| KUNKEL, RYAN | DT-100098 | 4 | 26.00 | 4282********3219 | 045608 | 04/26/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 09361B | 04/26/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 09311C | 04/26/13 |
| LIPSCOMB, JEFF | DT-100433 | 4 | 29.99 | 4147********6808 | 055621 | 04/26/13 |
| LUKAS, TERRY | DT-100160 | 4 | 62.99 | 4217********8471 | 185668 | 04/26/13 |
| LUMULCANDA, NABIO | DT-102099 | 4 | 25.00 | 4342********7066 | 312566 | 04/26/13 |
| LUNA, JOSE | DT-101678 | 4 | 44.99 | 4411********7268 | 045608 | 04/26/13 |
| MAGAZINE, JORDAN | DT-102042 | 4 | 25.00 | 4342********4582 | 462086 | 04/26/13 |
| MARTINEZ, DIEGO | DT-101715 | 4 | 25.00 | 5581********1651 | 608059 | 04/26/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 542556 | 04/26/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4342********0734 | 398880 | 04/26/13 |
| MCELROY, SHELBY | DT-101366 | 4 | 10.00 | 4003********3261 | 09362B | 04/26/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 15.00 | 4282********8979 | 045608 | 04/26/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 055656 | 04/26/13 |
| MONAHAN, DENNIS | DT-102040 | 4 | 29.99 | 5537********9038 | 055552 | 04/26/13 |
| MUGG, KATIE | DT-102010 | 4 | 39.99 | 4264********5779 | 055635 | 04/26/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 101358 | 04/26/13 |
| NILES, JEFF | DT-100661 | 4 | 25.00 | 4217********6901 | 125863 | 04/26/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 589423 | 04/26/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 481242 | 04/26/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 093478 | 04/26/13 |
| PLUMMER, JOSEPH | DT-102050 | 4 | 34.99 | 4282********5290 | 045608 | 04/26/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 026255 | 04/26/13 |
| RAMIREZ, FRANCISCO | DT-101644 | 4 | 24.99 | 4296********8430 | 002184 | 04/26/13 |
| REDWINE, DAVID | DT-101519 | 4 | 25.00 | 4282********9384 | 035608 | 04/26/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 155864 | 04/26/13 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********3607 | 035608 | 04/26/13 |
| RIDER, RACHAEL | DT-100785 | 4 | 24.99 | 4460********9624 | 463302 | 04/26/13 |
| ROCKABRAND, SEAN | DT-101411 | 4 | 15.00 | 4815********4034 | 145961 | 04/26/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********6674 | 125361 | 04/26/13 |
| SCHLESSER, JOSEPH | DT-101584 | 4 | 30.00 | 5424********3399 | 59366P | 04/26/13 |
| SMITH, RONALD | DT-101522 | 4 | 25.00 | 4342********8133 | 313340 | 04/26/13 |
| SPENCER, JAMIE | DT-100882 | 4 | 25.00 | 6011********2561 | 02628B | 04/26/13 |
| STRAND, TONNIA | DT-101623 | 4 | 25.00 | 4412********9276 | 209342 | 04/26/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 055638 | 04/26/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H78212 | 04/26/13 |
| TODD, ROBERT | DT-101573 | 4 | 24.99 | 4718********5614 | 075644 | 04/26/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 035608 | 04/26/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 102181 | 04/26/13 |
| VILLALBA, GREG | DT-102044 | 4 | 29.99 | 4060********4410 | 09343B | 04/26/13 |
| WARD, GARTH | DT-100713 | 4 | 24.99 | 5576********2106 | 055605 | 04/26/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********0096 | 312570 | 04/26/13 |
| WILLIAMS, TAWNDRA | DT-101025 | 4 | 25.00 | 4342********9227 | 398877 | 04/26/13 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 146122 | 04/26/13 |
| ZENTENO, ALEX | DT-101762 | 4 | 24.99 | 4207********2314 | 035608 | 04/26/13 |
| Count | Card Type | Total |
| 7 | American Express | 199.97 |
| 24 | MasterCard | 649.87 |
| 64 | Visa | 1711.86 |
| 2 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 2611.70 |