| 07/26/2013 |
| 09:08:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKAHTANI, ALI | DT-102055 | 4 | 35.00 | 3766*******5615 | 463397 | 07/26/13 |
| ALLEN, CODY | DT-101982 | 4 | 25.00 | 3767*******2007 | 140611 | 07/26/13 |
| ANDERSON, CHAD | DT-101451 | 4 | 29.99 | 3797*******4016 | 142568 | 07/26/13 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 25.00 | 5401********2650 | 09139P | 07/26/13 |
| ANDRADE, LEANOR | DT-102037 | 4 | 35.00 | 4222********2047 | 060075 | 07/26/13 |
| ARMSTRONG, MAC | DT-101784 | 4 | 25.00 | 4203********1136 | 030410 | 07/26/13 |
| BALLECER, ANGELA | DT-101826 | 4 | 25.00 | 4254********0302 | 482388 | 07/26/13 |
| BARNETT, COURTNEY | DT-101943 | 4 | 25.00 | 4217********7317 | 162276 | 07/26/13 |
| BERLIN, MATT | DT-101650 | 4 | 34.99 | 5466********9630 | 43162P | 07/26/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 43829Z | 07/26/13 |
| BICKFORD, LANS | DT-102100 | 4 | 25.00 | 4039********1320 | 000006 | 07/26/13 |
| BLICHER, SOFIE | DT-102004 | 4 | 25.00 | 4571********4958 | 152646 | 07/26/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 182863 | 07/26/13 |
| BOURQUE, SCOTT | DT-102046 | 4 | 25.00 | 5409********3188 | 841051 | 07/26/13 |
| BOWERS, CHRISTINA | DT-102222 | 4 | 29.99 | 4063********6443 | 790115 | 07/26/13 |
| BUSHEY, JOSEPH | DT-101975 | 4 | 29.99 | 4000********0987 | 468356 | 07/26/13 |
| CAIN, JUSTIN | DT-101474 | 4 | 20.00 | 5178********4687 | 09163Z | 07/26/13 |
| CAMARGO, RAY | DT-101921 | 4 | 40.00 | 4705********6720 | 061914 | 07/26/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********2452 | 062640 | 07/26/13 |
| CARLINA, | DT-102026 | 4 | 25.00 | 5500********6842 | 340272 | 07/26/13 |
| CASTRO, DANIEL | DT-101647 | 4 | 24.99 | 4217********3654 | 132462 | 07/26/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 025671 | 07/26/13 |
| CHAVEZ, LORRE | DT-101711 | 4 | 25.00 | 4305********8645 | 192164 | 07/26/13 |
| CHECKOS, BRANDIN | DT-100042 | 4 | 20.11 | 4815********3293 | 192869 | 07/26/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 411428 | 07/26/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 172571 | 07/26/13 |
| DADE, COURTNEY | DT-101891 | 4 | 25.00 | 4427********0379 | 196952 | 07/26/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********1728 | 452726 | 07/26/13 |
| DELA CRUZ, ALLEN | DT-101917 | 4 | 29.99 | 4419********4992 | 021403 | 07/26/13 |
| EUBANKS, LYN | DT-102244 | 4 | 60.00 | 5409********9385 | 779094 | 07/26/13 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4217********7851 | 162774 | 07/26/13 |
| FRITZAL, ALICIA | DT-102082 | 4 | 25.00 | 5462********2244 | 000914 | 07/26/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 906584 | 07/26/13 |
| GAGNON, MALIA | DT-100209 | 4 | 15.00 | 4147********1550 | 09169C | 07/26/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 40.00 | 5148********6600 | 09126B | 07/26/13 |
| GAINES, TAYLOR | DT-101939 | 4 | 50.00 | 4342********6267 | 411415 | 07/26/13 |
| GEIGER, ERIC | DT-102002 | 4 | 25.00 | 5576********2083 | 062649 | 07/26/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 43662P | 07/26/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 112664 | 07/26/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 09109D | 07/26/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 354626 | 07/26/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 142679 | 07/26/13 |
| HARRISON, JAMES | DT-101450 | 4 | 29.99 | 5403********7326 | 395852 | 07/26/13 |
| HEALEY, JEFFREY | DT-100763 | 4 | 25.00 | 3767*******1006 | 104908 | 07/26/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 09133D | 07/26/13 |
| HOGAN, JILLIAN | DT-102047 | 4 | 25.00 | 4147********3998 | 09100C | 07/26/13 |
| HUGHES, DONALD | DT-101988 | 4 | 12.50 | 4050********9268 | 09103B | 07/26/13 |
| HUSBANDS, BRANDY | DT-102110 | 4 | 29.99 | 4833********2214 | 062609 | 07/26/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4342********9116 | 453652 | 07/26/13 |
| IGLESIAS, RODRIGO | DT-101660 | 4 | 25.00 | 4264********6769 | 025610 | 07/26/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 536710 | 07/26/13 |
| KELLY, BRITTNEY | DT-100672 | 4 | 19.99 | 5523********0330 | 02643Z | 07/26/13 |
| KIRBY, DEAN | DT-100447 | 4 | 29.99 | 3783*******6005 | 102902 | 07/26/13 |
| KUAEA, JONAS | DT-102035 | 4 | 39.99 | 5110********7495 | 062637 | 07/26/13 |
| KUNKEL, RYAN | DT-100098 | 4 | 62.00 | 4833********6153 | 082609 | 07/26/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 09125B | 07/26/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 09112C | 07/26/13 |
| LUMULCANDA, NABIO | DT-102099 | 4 | 25.00 | 4342********7066 | 047480 | 07/26/13 |
| LUNA, JOSE | DT-101678 | 4 | 44.99 | 4411********7268 | 072609 | 07/26/13 |
| MAGAZINE, JORDAN | DT-102042 | 4 | 25.00 | 4342********4582 | 410848 | 07/26/13 |
| MALINAO, CARL | DT-101916 | 4 | 29.99 | 4342********3428 | 388764 | 07/26/13 |
| MARTINEZ, DIEGO | DT-101715 | 4 | 25.00 | 5581********1651 | 841081 | 07/26/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 775547 | 07/26/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4342********0734 | 453651 | 07/26/13 |
| MCELROY, SHELBY | DT-101366 | 4 | 10.00 | 4003********3261 | 09178B | 07/26/13 |
| MCNEIL, LARRY | DT-101978 | 4 | 25.00 | 4039********3745 | 000401 | 07/26/13 |
| MEHANZEL, ZEWDI | DT-101541 | 4 | 20.00 | 4862********1042 | 09129A | 07/26/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 025614 | 07/26/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 177692 | 07/26/13 |
| NATTARIT, WORAWAT | DT-101940 | 4 | 29.99 | 4744********5074 | 172168 | 07/26/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 410843 | 07/26/13 |
| OROZCO, ELISE | DT-102109 | 4 | 20.00 | 5178********7440 | 840626 | 07/26/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 345214 | 07/26/13 |
| PERSAUD, MICHAEL | DT-100930 | 4 | 25.00 | 4833********5469 | 072609 | 07/26/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 091309 | 07/26/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 026458 | 07/26/13 |
| RAMIREZ, FRANCISCO | DT-101644 | 4 | 24.99 | 4296********0511 | 013320 | 07/26/13 |
| REEDER, CHERI | DT-101899 | 4 | 25.00 | 3715*******2004 | 168194 | 07/26/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 182567 | 07/26/13 |
| RICE, ALYSSA | DT-100394 | 4 | 69.98 | 4867********3607 | 072609 | 07/26/13 |
| RIDER, RACHAEL | DT-100785 | 4 | 24.99 | 4460********9624 | 388762 | 07/26/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********6674 | 162165 | 07/26/13 |
| SANFORD, MATTHEW | DT-101890 | 4 | 25.00 | 5109********1079 | H85205 | 07/26/13 |
| SHIRLEY, MARK | DT-101919 | 4 | 29.99 | 4815********6146 | 102972 | 07/26/13 |
| SMITH, RONALD | DT-101522 | 4 | 25.00 | 4342********8133 | 452724 | 07/26/13 |
| SPENCER, JAMIE | DT-100882 | 4 | 25.00 | 4264********6769 | 025607 | 07/26/13 |
| STRAND, TONNIA | DT-101623 | 4 | 25.00 | 4412********9276 | 262430 | 07/26/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 025652 | 07/26/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H85204 | 07/26/13 |
| TODD, ROBERT | DT-101573 | 4 | 44.99 | 4718********5614 | 082637 | 07/26/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 072609 | 07/26/13 |
| TORRES, DAVID | DT-101997 | 4 | 30.00 | 4427********7532 | 243959 | 07/26/13 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 25.00 | 5178********3227 | 09125Z | 07/26/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 140474 | 07/26/13 |
| VILLALBA, GREG | DT-102044 | 4 | 29.99 | 4060********4410 | 09151B | 07/26/13 |
| WARD, GARTH | DT-100713 | 4 | 24.99 | 5576********4239 | 062648 | 07/26/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********0096 | 046920 | 07/26/13 |
| WHARTON, LINDA | DT-102032 | 4 | 44.99 | 4342********0413 | 006381 | 07/26/13 |
| WILLIAMS, MANDY | DT-101950 | 4 | 25.00 | 4147********9674 | 025620 | 07/26/13 |
| WILLIAMS, TAWNDRA | DT-101025 | 4 | 25.00 | 4342********9227 | 047477 | 07/26/13 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 183007 | 07/26/13 |
| ZENTENO, ALEX | DT-101762 | 4 | 34.99 | 4207********2314 | 072609 | 07/26/13 |
| Count | Card Type | Total |
| 9 | American Express | 249.97 |
| 25 | MasterCard | 714.91 |
| 68 | Visa | 1934.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2899.34 |