| 06/26/2013 |
| 08:40:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIELLO, CIARA | DT-102006 | 4 | 25.00 | 4366********4069 | 020748 | 06/26/13 |
| ALKAHTANI, ALI | DT-102055 | 4 | 35.00 | 3766*******5615 | 430349 | 06/26/13 |
| ALLEN, CODY | DT-101982 | 4 | 25.00 | 3767*******2007 | 180177 | 06/26/13 |
| ANDERSON, CHAD | DT-101451 | 4 | 29.99 | 3797*******4016 | 143623 | 06/26/13 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 54.99 | 5401********2650 | 00850P | 06/26/13 |
| ANDRADE, LEANOR | DT-102037 | 4 | 35.00 | 4222********2047 | 087969 | 06/26/13 |
| ARMSTRONG, MAC | DT-101784 | 4 | 45.00 | 4203********1136 | 030038 | 06/26/13 |
| BALLECER, ANGELA | DT-101826 | 4 | 25.00 | 4254********0302 | 137056 | 06/26/13 |
| BARNETT, COURTNEY | DT-101943 | 4 | 25.00 | 4217********7317 | 152004 | 06/26/13 |
| BERLIN, MATT | DT-101650 | 4 | 34.99 | 5466********9630 | 66117P | 06/26/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 66326Z | 06/26/13 |
| BICKFORD, LANS | DT-102100 | 4 | 25.00 | 4039********1320 | 000005 | 06/26/13 |
| BLICHER, SOFIE | DT-102004 | 4 | 25.00 | 4571********4958 | 152035 | 06/26/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 132905 | 06/26/13 |
| BOURQUE, SCOTT | DT-102046 | 4 | 25.00 | 5409********3188 | 316415 | 06/26/13 |
| BOWERS, CHRISTINA | DT-102222 | 4 | 29.99 | 4063********6443 | 677872 | 06/26/13 |
| BUSHEY, JOSEPH | DT-101975 | 4 | 29.99 | 4000********0987 | 485882 | 06/26/13 |
| CAIN, JUSTIN | DT-101474 | 4 | 20.00 | 5178********4687 | 00829Z | 06/26/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********2452 | 062028 | 06/26/13 |
| CARLINA, | DT-102026 | 4 | 25.00 | 5500********6842 | 520709 | 06/26/13 |
| CASTRO, DANIEL | DT-101647 | 4 | 24.99 | 4217********3654 | 102608 | 06/26/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 025063 | 06/26/13 |
| CERVANTES, GUADALUPE | DT-100043 | 4 | 10.00 | 4833********4582 | 072009 | 06/26/13 |
| CHAVEZ, LORRE | DT-101711 | 4 | 25.00 | 4305********8645 | 172105 | 06/26/13 |
| CHECKOS, BRANDIN | DT-100042 | 4 | 20.11 | 4815********3293 | 172705 | 06/26/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 787334 | 06/26/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 162401 | 06/26/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********1728 | 873486 | 06/26/13 |
| DENIS, CATHY | DT-100015 | 4 | 35.00 | 5466********5947 | 66061P | 06/26/13 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4217********7851 | 152709 | 06/26/13 |
| FRITZAL, ALICIA | DT-102082 | 4 | 25.00 | 5462********2244 | 013853 | 06/26/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 45.00 | 5409********9466 | 383935 | 06/26/13 |
| GAGNON, MALIA | DT-100209 | 4 | 35.00 | 4147********1550 | 00814C | 06/26/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 00845B | 06/26/13 |
| GEIGER, ERIC | DT-102002 | 4 | 25.00 | 5576********2083 | 062034 | 06/26/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 66075P | 06/26/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 152507 | 06/26/13 |
| GOODMAN, JOE | DT-101085 | 4 | 45.00 | 4388********3137 | 00805D | 06/26/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 20.00 | 5112********7965 | 179404 | 06/26/13 |
| HARKAY, TRACI | DT-100198 | 4 | 35.00 | 4217********6080 | 192902 | 06/26/13 |
| HARRISON, JAMES | DT-101450 | 4 | 29.99 | 5403********7326 | 611268 | 06/26/13 |
| HEALEY, JEFFREY | DT-100763 | 4 | 25.00 | 3767*******1006 | 166094 | 06/26/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 00820D | 06/26/13 |
| HOGAN, JILLIAN | DT-102047 | 4 | 25.00 | 4147********3998 | 00808C | 06/26/13 |
| HUGHES, DONALD | DT-101988 | 4 | 12.50 | 4050********9268 | 00825B | 06/26/13 |
| HUSBANDS, BRANDY | DT-102110 | 4 | 29.99 | 4833********2214 | 072009 | 06/26/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4342********9116 | 915264 | 06/26/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 724966 | 06/26/13 |
| KELLY, BRITTNEY | DT-100672 | 4 | 19.99 | 5523********0330 | 02680Z | 06/26/13 |
| KIRBY, DEAN | DT-100447 | 4 | 29.99 | 3783*******6005 | 144309 | 06/26/13 |
| KUAEA, JONAS | DT-102035 | 4 | 39.99 | 5110********7495 | 062026 | 06/26/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 00809B | 06/26/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 00842C | 06/26/13 |
| LUMULCANDA, NABIO | DT-102099 | 4 | 25.00 | 4342********7066 | 724057 | 06/26/13 |
| LUNA, JOSE | DT-101678 | 4 | 44.99 | 4411********7268 | 072009 | 06/26/13 |
| MAGAZINE, JORDAN | DT-102042 | 4 | 25.00 | 4342********4582 | 787927 | 06/26/13 |
| MARTINEZ, DIEGO | DT-101715 | 4 | 25.00 | 5581********1651 | 316414 | 06/26/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 381932 | 06/26/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 35.00 | 4342********0734 | 678581 | 06/26/13 |
| MCELROY, SHELBY | DT-101366 | 4 | 10.00 | 4003********3261 | 00845B | 06/26/13 |
| MCNEIL, LARRY | DT-101978 | 4 | 25.00 | 4039********3745 | 900385 | 06/26/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 15.00 | 4282********8979 | 072009 | 06/26/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 025085 | 06/26/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 124684 | 06/26/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 636880 | 06/26/13 |
| OROZCO, ELISE | DT-102109 | 4 | 20.00 | 5178********7440 | 315932 | 06/26/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 548264 | 06/26/13 |
| PENDERGASS, PETRANELA | DT-102112 | 4 | 25.00 | 5491********4024 | 02629B | 06/26/13 |
| PERSAUD, MICHAEL | DT-100930 | 4 | 25.00 | 4833********5469 | 072009 | 06/26/13 |
| PETERSON, BRETT | DT-102138 | 4 | 54.99 | 5237********7217 | 008534 | 06/26/13 |
| PLUMMER, JOSEPH | DT-102050 | 4 | 34.99 | 4282********5290 | 072009 | 06/26/13 |
| POSNER, JULIE | DT-101090 | 4 | 45.00 | 4465********4863 | 026322 | 06/26/13 |
| RAMIREZ, FRANCISCO | DT-101644 | 4 | 34.99 | 4296********0511 | 030474 | 06/26/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 192108 | 06/26/13 |
| RIDER, RACHAEL | DT-100785 | 4 | 24.99 | 4460********9624 | 573871 | 06/26/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********6674 | 132900 | 06/26/13 |
| SCHLESSER, JOSEPH | DT-101584 | 4 | 50.00 | 5424********3399 | 66492P | 06/26/13 |
| SMITH, RONALD | DT-101522 | 4 | 25.00 | 4342********8133 | 724967 | 06/26/13 |
| STRAND, TONNIA | DT-101623 | 4 | 25.00 | 4412********9276 | 737697 | 06/26/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 025085 | 06/26/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H84595 | 06/26/13 |
| TODD, ROBERT | DT-101573 | 4 | 24.99 | 4718********5614 | 082026 | 06/26/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 49.99 | 4282********2484 | 072009 | 06/26/13 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 25.00 | 5178********3227 | 00816Z | 06/26/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 162539 | 06/26/13 |
| VILLALBA, GREG | DT-102044 | 4 | 29.99 | 4060********4410 | 00818B | 06/26/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 54.99 | 4342********0096 | 873485 | 06/26/13 |
| WHARTON, LINDA | DT-102032 | 4 | 44.99 | 4342********0413 | 912615 | 06/26/13 |
| WILLIAMS, MANDY | DT-101950 | 4 | 25.00 | 4147********9674 | 025017 | 06/26/13 |
| WILLIAMS, TAWNDRA | DT-101025 | 4 | 45.00 | 4342********9227 | 638619 | 06/26/13 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 129052 | 06/26/13 |
| Count | Card Type | Total |
| 8 | American Express | 224.97 |
| 25 | MasterCard | 754.92 |
| 58 | Visa | 1687.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2667.41 |