| 05/28/2013 |
| 10:14:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRANTES, LISA | DT-100241 | 4 | 29.99 | 5409********2799 | 391438 | 05/28/13 |
| AIELLO, CIARA | DT-102006 | 4 | 45.00 | 4366********4069 | 000893 | 05/28/13 |
| ALKAHTANI, ALI | DT-102055 | 4 | 35.00 | 3766*******5615 | 533674 | 05/28/13 |
| ALLEN, CODY | DT-101982 | 4 | 25.00 | 3767*******2007 | 132128 | 05/28/13 |
| ANDERSON, CHAD | DT-101451 | 4 | 29.99 | 3797*******4016 | 127921 | 05/28/13 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 34.99 | 5401********2650 | 08586P | 05/28/13 |
| ANDRADE, LEANOR | DT-102037 | 4 | 35.00 | 4222********2047 | 010813 | 05/28/13 |
| ARMSTRONG, MAC | DT-101784 | 4 | 25.00 | 4203********1136 | 035788 | 05/28/13 |
| BALLECER, ANGELA | DT-101826 | 4 | 25.00 | 4254********0302 | 801232 | 05/28/13 |
| BERLIN, MATT | DT-101650 | 4 | 34.99 | 5466********9630 | 92569P | 05/28/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 92249Z | 05/28/13 |
| BICKFORD, LANS | DT-102100 | 4 | 25.00 | 4039********1320 | 000004 | 05/28/13 |
| BLICHER, SOFIE | DT-102004 | 4 | 25.00 | 4571********4958 | 165628 | 05/28/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 145561 | 05/28/13 |
| BOURQUE, SCOTT | DT-102046 | 4 | 25.00 | 5409********3188 | 325425 | 05/28/13 |
| BOWERS, CHRISTINA | DT-102222 | 4 | 29.99 | 4063********6443 | 451430 | 05/28/13 |
| BUSHEY, JOSEPH | DT-101975 | 4 | 29.99 | 4000********0987 | 894510 | 05/28/13 |
| CAIN, JUSTIN | DT-101474 | 4 | 20.00 | 5178********4687 | 08635Z | 05/28/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********2452 | 075618 | 05/28/13 |
| CARLINA, | DT-102026 | 4 | 25.00 | 5500********6842 | 096481 | 05/28/13 |
| CASTRO, DANIEL | DT-101647 | 4 | 44.99 | 4217********3654 | 175167 | 05/28/13 |
| CASTRO, SHERYL | DT-101947 | 4 | 39.99 | 4388********4320 | 08599D | 05/28/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 055608 | 05/28/13 |
| CERVANTES, GUADALUPE | DT-100043 | 4 | 10.00 | 4833********4582 | 085610 | 05/28/13 |
| CHAVEZ, LORRE | DT-101711 | 4 | 25.00 | 4305********8645 | 115369 | 05/28/13 |
| CHECKOS, BRANDIN | DT-100042 | 4 | 20.11 | 4815********3293 | 155262 | 05/28/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 256563 | 05/28/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 155860 | 05/28/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********1728 | 264299 | 05/28/13 |
| DENIS, CATHY | DT-100015 | 4 | 15.00 | 5466********5947 | 91776P | 05/28/13 |
| DILLARD, KRISTINE | DT-101687 | 4 | 25.00 | 4147********1286 | 08583C | 05/28/13 |
| DIVITA, JOSEPH | DT-102151 | 4 | 29.99 | 4427********1997 | 085610 | 05/28/13 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4217********7851 | 115968 | 05/28/13 |
| FRITZAL, ALICIA | DT-102082 | 4 | 35.00 | 5462********2244 | 003067 | 05/28/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 325462 | 05/28/13 |
| GAGNON, MALIA | DT-100209 | 4 | 15.00 | 4147********1550 | 08612C | 05/28/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 08570B | 05/28/13 |
| GARCIA, DANIELLE | DT-101416 | 4 | 29.99 | 5409********0718 | 325978 | 05/28/13 |
| GARCIA, DEBORAH | DT-101747 | 4 | 29.99 | 4217********3760 | 155160 | 05/28/13 |
| GEIGER, ERIC | DT-102002 | 4 | 25.00 | 5576********2083 | 075621 | 05/28/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 91470P | 05/28/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 175965 | 05/28/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 08608D | 05/28/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 006306 | 05/28/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 145767 | 05/28/13 |
| HARRISON, JAMES | DT-101450 | 4 | 29.99 | 5403********7326 | 061451 | 05/28/13 |
| HEALEY, JEFFREY | DT-100763 | 4 | 25.00 | 3767*******1006 | 142544 | 05/28/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 08572D | 05/28/13 |
| HUSBANDS, BRANDY | DT-102110 | 4 | 29.99 | 4833********2214 | 085610 | 05/28/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4342********9116 | 115238 | 05/28/13 |
| IGLESIAS, RODRIGO | DT-101660 | 4 | 25.00 | 6011********2561 | 02846B | 05/28/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 405794 | 05/28/13 |
| KELLY, BRITTNEY | DT-100672 | 4 | 19.99 | 5523********0330 | 02867Z | 05/28/13 |
| KIRBY, DEAN | DT-100447 | 4 | 29.99 | 3783*******6005 | 102477 | 05/28/13 |
| KUAEA, JONAS | DT-102035 | 4 | 39.99 | 5110********7495 | 075619 | 05/28/13 |
| KUNKEL, RYAN | DT-100098 | 4 | 26.00 | 4282********3219 | 095610 | 05/28/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 08595B | 05/28/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 08565C | 05/28/13 |
| LIPSCOMB, JEFF | DT-100433 | 4 | 29.99 | 4147********6808 | 055671 | 05/28/13 |
| LUMULCANDA, NABIO | DT-102099 | 4 | 25.00 | 4342********7066 | 405798 | 05/28/13 |
| LUNA, JOSE | DT-101678 | 4 | 44.99 | 4411********7268 | 095610 | 05/28/13 |
| MAGAZINE, JORDAN | DT-102042 | 4 | 25.00 | 4342********4582 | 193569 | 05/28/13 |
| MARTINEZ, DIEGO | DT-101715 | 4 | 25.00 | 5581********1651 | 391006 | 05/28/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 325481 | 05/28/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4342********0734 | 159969 | 05/28/13 |
| MCELROY, SHELBY | DT-101366 | 4 | 10.00 | 4003********3261 | 08592B | 05/28/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 15.00 | 4282********8979 | 095610 | 05/28/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 055688 | 05/28/13 |
| MONAHAN, DENNIS | DT-102040 | 4 | 29.99 | 5537********9038 | 075522 | 05/28/13 |
| MUGG, KATIE | DT-102010 | 4 | 39.99 | 4264********5779 | 055682 | 05/28/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 165154 | 05/28/13 |
| NILES, JEFF | DT-100661 | 4 | 25.00 | 4217********6901 | 105265 | 05/28/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 321833 | 05/28/13 |
| OROZCO, ELISE | DT-102109 | 4 | 20.00 | 5178********7440 | 390463 | 05/28/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 894507 | 05/28/13 |
| PERSAUD, MICHAEL | DT-100930 | 4 | 25.00 | 4833********5469 | 095610 | 05/28/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 086406 | 05/28/13 |
| PLUMMER, JOSEPH | DT-102050 | 4 | 34.99 | 4282********5290 | 085610 | 05/28/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 028684 | 05/28/13 |
| REDWINE, DAVID | DT-101519 | 4 | 25.00 | 4282********9384 | 095610 | 05/28/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 175866 | 05/28/13 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********3607 | 095610 | 05/28/13 |
| RIDER, RACHAEL | DT-100785 | 4 | 24.99 | 4460********9624 | 191932 | 05/28/13 |
| ROCKABRAND, SEAN | DT-101411 | 4 | 15.00 | 4815********4034 | 125564 | 05/28/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********6674 | 145961 | 05/28/13 |
| SCHLESSER, JOSEPH | DT-101584 | 4 | 30.00 | 5424********3399 | 91929P | 05/28/13 |
| SMITH, RONALD | DT-101522 | 4 | 25.00 | 4342********8133 | 116243 | 05/28/13 |
| SPENCER, JAMIE | DT-100882 | 4 | 25.00 | 6011********2561 | 02850B | 05/28/13 |
| STRAND, TONNIA | DT-101623 | 4 | 25.00 | 4412********9276 | 812282 | 05/28/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 055683 | 05/28/13 |
| TANNENBAUM, LARRY | DT-100926 | 4 | 20.00 | 4730********9246 | 179616 | 05/28/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H98187 | 05/28/13 |
| TODD, ROBERT | DT-101573 | 4 | 24.99 | 4718********5614 | 095618 | 05/28/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 085610 | 05/28/13 |
| TORRES, DAVID | DT-101997 | 4 | 30.00 | 4427********7532 | 300522 | 05/28/13 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 130.00 | 5178********3227 | 08622Z | 05/28/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 106047 | 05/28/13 |
| VILLALBA, GREG | DT-102044 | 4 | 29.99 | 4060********4410 | 08585B | 05/28/13 |
| WARD, GARTH | DT-100713 | 4 | 24.99 | 5576********2106 | 075620 | 05/28/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********0096 | 115247 | 05/28/13 |
| WHARTON, LINDA | DT-102032 | 4 | 44.99 | 4342********0413 | 113693 | 05/28/13 |
| WILLIAMS, TAWNDRA | DT-101025 | 4 | 25.00 | 4342********9227 | 256074 | 05/28/13 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 169936 | 05/28/13 |
| ZENTENO, ALEX | DT-101762 | 4 | 24.99 | 4207********2314 | 095610 | 05/28/13 |
| Count | Card Type | Total |
| 8 | American Express | 224.97 |
| 28 | MasterCard | 869.87 |
| 66 | Visa | 1790.96 |
| 2 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 2935.80 |