| 08/26/2013 |
| 05:57:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR PACE, JOAO PEDRO | DT-101896 | 4 | 39.99 | 4692********5999 | 030389 | 08/26/13 |
| AIELLO, CIARA | DT-102006 | 4 | 20.00 | 5178********9710 | 530754 | 08/26/13 |
| ALKAHTANI, ALI | DT-102055 | 4 | 35.00 | 3766*******5615 | 447900 | 08/26/13 |
| ALLEN, CODY | DT-101982 | 4 | 25.00 | 3767*******2007 | 184267 | 08/26/13 |
| ANDERSON, ALICIA | DT-101840 | 4 | 25.00 | 4833********9228 | 045406 | 08/26/13 |
| ANDERSON, CHAD | DT-101451 | 4 | 29.99 | 3797*******4016 | 104696 | 08/26/13 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 25.00 | 5401********2650 | 03067P | 08/26/13 |
| ANDRADE, LEANOR | DT-102037 | 4 | 35.00 | 4222********2047 | 025208 | 08/26/13 |
| ARMIJO, CARLOS | DT-101852 | 4 | 30.00 | 4460********5302 | 236046 | 08/26/13 |
| BALLECER, ANGELA | DT-101826 | 4 | 25.00 | 4254********0302 | 836989 | 08/26/13 |
| BARNETT, COURTNEY | DT-101943 | 4 | 25.00 | 4217********7317 | 185840 | 08/26/13 |
| BETTS, ROD | DT-100836 | 4 | 45.00 | 5466********3237 | 23110Z | 08/26/13 |
| BICKFORD, LANS | DT-102100 | 4 | 25.00 | 4039********1320 | 000007 | 08/26/13 |
| BLICHER, SOFIE | DT-101829 | 4 | 25.00 | 4571********4958 | 125443 | 08/26/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 195042 | 08/26/13 |
| BOURQUE, SCOTT | DT-102046 | 4 | 25.00 | 5409********3188 | 531272 | 08/26/13 |
| BUSHEY, JOSEPH | DT-101975 | 4 | 29.99 | 4000********0987 | 797128 | 08/26/13 |
| BYCER, EFREM | DT-101894 | 4 | 25.00 | 3725*******2008 | 126134 | 08/26/13 |
| CAIN, JUSTIN | DT-101474 | 4 | 20.00 | 5178********4687 | 03104Z | 08/26/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********2452 | 035441 | 08/26/13 |
| CARLINA, | DT-102026 | 4 | 25.00 | 5500********6842 | 819101 | 08/26/13 |
| CASTRO, DANIEL | DT-101647 | 4 | 24.99 | 4217********3654 | 115445 | 08/26/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 055460 | 08/26/13 |
| CERVANTES, GUADALUPE | DT-100043 | 4 | 10.00 | 4833********9908 | 055406 | 08/26/13 |
| CHAVEZ, LORRE | DT-101711 | 4 | 25.00 | 4305********8645 | 155744 | 08/26/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 085508 | 08/26/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 105143 | 08/26/13 |
| DADE, COURTNEY | DT-101891 | 4 | 25.00 | 4427********0379 | 224817 | 08/26/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********1728 | 846885 | 08/26/13 |
| DELA CRUZ, ALLEN | DT-101917 | 4 | 29.99 | 4419********4992 | 020469 | 08/26/13 |
| EUBANKS, LYN | DT-102244 | 4 | 25.00 | 5409********9385 | 662330 | 08/26/13 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4217********7851 | 195643 | 08/26/13 |
| FRITZAL, ALICIA | DT-102082 | 4 | 25.00 | 5462********2244 | 012112 | 08/26/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 662305 | 08/26/13 |
| GAGNON, MALIA | DT-100209 | 4 | 15.00 | 4147********1550 | 03101C | 08/26/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 03058B | 08/26/13 |
| GAINES, TAYLOR | DT-101939 | 4 | 75.00 | 4342********6267 | 275107 | 08/26/13 |
| GEIGER, ERIC | DT-102002 | 4 | 25.00 | 5576********2083 | 035450 | 08/26/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 23193P | 08/26/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 185446 | 08/26/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 03066D | 08/26/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 001562 | 08/26/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 135441 | 08/26/13 |
| HARRISON, JAMES | DT-101450 | 4 | 29.99 | 5403********7326 | 740619 | 08/26/13 |
| HEALEY, JEFFREY | DT-100763 | 4 | 25.00 | 3767*******1006 | 106142 | 08/26/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 03027D | 08/26/13 |
| HOGAN, JILLIAN | DT-102047 | 4 | 25.00 | 4147********3998 | 03075C | 08/26/13 |
| HUGHES, DONALD | DT-101988 | 4 | 12.50 | 4050********9268 | 03037B | 08/26/13 |
| HUSBANDS, BRANDY | DT-102110 | 4 | 29.99 | 4833********2214 | 035406 | 08/26/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4342********9116 | 783104 | 08/26/13 |
| IGLESIAS, RODRIGO | DT-101660 | 4 | 25.00 | 4264********6769 | 055449 | 08/26/13 |
| INGRAM, JOHN | DT-100810 | 4 | 45.00 | 4342********7974 | 737947 | 08/26/13 |
| KELLY, BRITTNEY | DT-100672 | 4 | 19.99 | 5523********0330 | 02632Z | 08/26/13 |
| KIRBY, DEAN | DT-100447 | 4 | 29.99 | 3783*******6005 | 129470 | 08/26/13 |
| KUNKEL, RYAN | DT-100098 | 4 | 26.00 | 4833********6153 | 035406 | 08/26/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 03092B | 08/26/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 03010C | 08/26/13 |
| LUNA, JOSE | DT-101678 | 4 | 44.99 | 4411********7268 | 055406 | 08/26/13 |
| MALINAO, CARL | DT-101916 | 4 | 29.99 | 4342********3428 | 085512 | 08/26/13 |
| MARTINEZ, DIEGO | DT-101945 | 4 | 15.00 | 5581********7247 | 530307 | 08/26/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 531269 | 08/26/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4342********0734 | 275687 | 08/26/13 |
| MCELROY, SHELBY | DT-101366 | 4 | 10.00 | 4003********3261 | 03071B | 08/26/13 |
| MCNEIL, LARRY | DT-101978 | 4 | 25.00 | 4039********3745 | 000438 | 08/26/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 15.00 | 4833********1709 | 055406 | 08/26/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 055461 | 08/26/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 133172 | 08/26/13 |
| MULLER, MICHAELA | DT-101911 | 4 | 40.00 | 4627********1977 | 806180 | 08/26/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 085514 | 08/26/13 |
| OROZCO, ELISE | DT-102109 | 4 | 20.00 | 5178********7440 | 530805 | 08/26/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 667361 | 08/26/13 |
| PERSAUD, MICHAEL | DT-100930 | 4 | 25.00 | 4833********5469 | 045406 | 08/26/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 030658 | 08/26/13 |
| PLUMMER, JOSEPH | DT-102050 | 4 | 34.99 | 4833********8264 | 055406 | 08/26/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 026505 | 08/26/13 |
| RAMIREZ, FRANCISCO | DT-101644 | 4 | 24.99 | 4296********0511 | 011351 | 08/26/13 |
| REEDER, CHERI | DT-101899 | 4 | 25.00 | 3715*******2004 | 169936 | 08/26/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 155440 | 08/26/13 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********3607 | 035406 | 08/26/13 |
| RIDER, RACHAEL | DT-100785 | 4 | 24.99 | 4460********9624 | 888447 | 08/26/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********6674 | 115040 | 08/26/13 |
| SANFORD, MATTHEW | DT-101890 | 4 | 25.00 | 5109********1079 | H58000 | 08/26/13 |
| SAUCEDO, NEENAH | DT-101849 | 4 | 29.99 | 3772*******1006 | 169036 | 08/26/13 |
| SMITH, RONALD | DT-101522 | 4 | 25.00 | 4342********8133 | 817433 | 08/26/13 |
| SPALDING, ERIK | DT-101906 | 4 | 40.00 | 5465********6913 | H59501 | 08/26/13 |
| SPENCER, JAMIE | DT-100882 | 4 | 25.00 | 4264********6769 | 055400 | 08/26/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 055413 | 08/26/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H58001 | 08/26/13 |
| TODD, ROBERT | DT-101573 | 4 | 24.99 | 4718********5614 | 055434 | 08/26/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 045406 | 08/26/13 |
| TORRES, DAVID | DT-101997 | 4 | 30.00 | 4427********7532 | 224816 | 08/26/13 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 25.00 | 5178********3227 | 03109Z | 08/26/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 188034 | 08/26/13 |
| VILLALBA, GREG | DT-102044 | 4 | 29.99 | 4060********4410 | 03092B | 08/26/13 |
| WARD, GARTH | DT-100713 | 4 | 24.99 | 5576********4239 | 035450 | 08/26/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********0096 | 236045 | 08/26/13 |
| WATERSON, DESSINIA | DT-101843 | 4 | 25.00 | 4063********4319 | 805532 | 08/26/13 |
| WHARTON, LINDA | DT-102032 | 4 | 44.99 | 4342********0413 | 085513 | 08/26/13 |
| WILLIAMS, MANDY | DT-101950 | 4 | 25.00 | 4147********9674 | 055499 | 08/26/13 |
| WILLIAMS, TAWNDRA | DT-101025 | 4 | 25.00 | 4342********9227 | 782235 | 08/26/13 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 146961 | 08/26/13 |
| Count | Card Type | Total |
| 11 | American Express | 304.96 |
| 25 | MasterCard | 654.93 |
| 65 | Visa | 1798.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2758.27 |