| 09/26/2013 |
| 08:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR PACE, JOAO PEDRO | DT-101896 | 4 | 39.99 | 4692********5999 | 063178 | 09/26/13 |
| AIELLO, CIARA | DT-102006 | 4 | 20.00 | 5178********9710 | 185109 | 09/26/13 |
| ALAMILLO, JIMMY | DT-101311 | 4 | 79.98 | 5401********9643 | 02828P | 09/26/13 |
| ALKAHTANI, ALI | DT-102055 | 4 | 35.00 | 3766*******5615 | 646378 | 09/26/13 |
| ALLEN, CODY | DT-101982 | 4 | 25.00 | 3767*******2007 | 133998 | 09/26/13 |
| ANDERSON, ALICIA | DT-101840 | 4 | 25.00 | 4833********9228 | 072409 | 09/26/13 |
| ANDERSON, CHAD | DT-101451 | 4 | 29.99 | 3797*******4016 | 169369 | 09/26/13 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 25.00 | 5401********2650 | 02824P | 09/26/13 |
| ARMIJO, CARLOS | DT-101852 | 4 | 30.00 | 4460********5302 | 070069 | 09/26/13 |
| BALLECER, ANGELA | DT-101826 | 4 | 25.00 | 4254********0302 | 180898 | 09/26/13 |
| BARNETT, COURTNEY | DT-101943 | 4 | 25.00 | 4217********7317 | 172846 | 09/26/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 85483Z | 09/26/13 |
| BICKFORD, LANS | DT-102100 | 4 | 25.00 | 4039********1320 | 900009 | 09/26/13 |
| BLICHER, SOFIE | DT-101829 | 4 | 25.00 | 4571********4958 | 152435 | 09/26/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 192048 | 09/26/13 |
| BOURQUE, SCOTT | DT-102046 | 4 | 25.00 | 5409********3188 | 316643 | 09/26/13 |
| BUSHEY, JOSEPH | DT-101975 | 4 | 29.99 | 4000********0987 | 878520 | 09/26/13 |
| BYCER, EFREM | DT-101894 | 4 | 25.00 | 3725*******2008 | 142044 | 09/26/13 |
| CAIN, JUSTIN | DT-101474 | 4 | 40.00 | 5178********4687 | 02854Z | 09/26/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********2452 | 062435 | 09/26/13 |
| CASTRO, DANIEL | DT-101647 | 4 | 24.99 | 4217********3654 | 152048 | 09/26/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 025485 | 09/26/13 |
| CERVANTES, GUADALUPE | DT-100043 | 4 | 10.00 | 4833********9908 | 082409 | 09/26/13 |
| CHAVEZ, LORRE | DT-101711 | 4 | 25.00 | 4305********8645 | 142248 | 09/26/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 45.00 | 4342********1584 | 099268 | 09/26/13 |
| COLLAZO, TIA | DT-101314 | 4 | 25.00 | 4063********5519 | 547285 | 09/26/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 172947 | 09/26/13 |
| DADE, COURTNEY | DT-101891 | 4 | 25.00 | 4235********2619 | 062436 | 09/26/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********1728 | 387104 | 09/26/13 |
| DELA CRUZ, ALLEN | DT-101917 | 4 | 29.99 | 4419********4992 | 607084 | 09/26/13 |
| EUBANKS, LYN | DT-102244 | 4 | 25.00 | 5409********9385 | 251152 | 09/26/13 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4217********7851 | 152545 | 09/26/13 |
| FRITZAL, ALICIA | DT-102082 | 4 | 25.00 | 5462********2244 | 028333 | 09/26/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 251127 | 09/26/13 |
| GAGNON, MALIA | DT-100209 | 4 | 15.00 | 4147********1550 | 02815C | 09/26/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 02853B | 09/26/13 |
| GAINES, TAYLOR | DT-101939 | 4 | 25.00 | 4342********6267 | 096664 | 09/26/13 |
| GEIGER, ERIC | DT-102002 | 4 | 25.00 | 5576********2083 | 062449 | 09/26/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 85622P | 09/26/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 132749 | 09/26/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 02805D | 09/26/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 235067 | 09/26/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 102241 | 09/26/13 |
| HARRISON, JAMES | DT-101450 | 4 | 29.99 | 5403********7326 | 894960 | 09/26/13 |
| HEALEY, JEFFREY | DT-100763 | 4 | 45.00 | 3767*******1006 | 109356 | 09/26/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 02808D | 09/26/13 |
| HUGHES, ANTHONY | DT-101886 | 4 | 24.99 | 4217********9197 | 132343 | 09/26/13 |
| HUGHES, DONALD | DT-101988 | 4 | 12.50 | 4050********9268 | 02826B | 09/26/13 |
| HUSBANDS, BRANDY | DT-102110 | 4 | 29.99 | 4833********2214 | 072409 | 09/26/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4342********9116 | 099264 | 09/26/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 472737 | 09/26/13 |
| KELLY, BRITTNEY | DT-100672 | 4 | 24.99 | 5523********0330 | 02657Z | 09/26/13 |
| KIRBY, DEAN | DT-100447 | 4 | 29.99 | 3783*******6005 | 106502 | 09/26/13 |
| KUAEA, JONAS | DT-102035 | 4 | 39.99 | 5110********7495 | 062427 | 09/26/13 |
| KUNKEL, RYAN | DT-100098 | 4 | 26.00 | 4833********6153 | 072409 | 09/26/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 02820B | 09/26/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 02847C | 09/26/13 |
| LLOYD, CHRISTOPHER | DT-101414 | 4 | 40.00 | 4039********0319 | 000005 | 09/26/13 |
| LUNA, JOSE | DT-101883 | 4 | 44.99 | 4411********7268 | 062409 | 09/26/13 |
| MAGAZINE, JORDAN | DT-102042 | 4 | 25.00 | 4342********4582 | 321200 | 09/26/13 |
| MALINAO, CARL | DT-101916 | 4 | 29.99 | 4342********3428 | 070075 | 09/26/13 |
| MARTINEZ, DIEGO | DT-101945 | 4 | 15.00 | 5581********7247 | 250093 | 09/26/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 65.00 | 5409********3184 | 255151 | 09/26/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4342********0734 | 427135 | 09/26/13 |
| MCELROY, SHELBY | DT-101366 | 4 | 5.00 | 4003********3261 | 02829B | 09/26/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 10.00 | 4833********1709 | 072409 | 09/26/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 025497 | 09/26/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 188437 | 09/26/13 |
| MULLER, MICHAELA | DT-101911 | 4 | 40.00 | 4627********1977 | 360902 | 09/26/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 033210 | 09/26/13 |
| OROZCO, ELISE | DT-102109 | 4 | 20.00 | 5178********7440 | 185078 | 09/26/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 028414 | 09/26/13 |
| PLUMMER, JOSEPH | DT-102050 | 4 | 34.99 | 4833********8264 | 062409 | 09/26/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 026572 | 09/26/13 |
| RAMIREZ, FRANCISCO | DT-101644 | 4 | 24.99 | 4296********0511 | 030002 | 09/26/13 |
| REEDER, CHERI | DT-101899 | 4 | 25.00 | 3715*******2004 | 150921 | 09/26/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 172140 | 09/26/13 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********3607 | 072409 | 09/26/13 |
| RIDER, RACHAEL | DT-100785 | 4 | 44.99 | 4460********9624 | 383907 | 09/26/13 |
| ROCHA, VERONICA | DT-101888 | 4 | 25.00 | 4063********2389 | 107100 | 09/26/13 |
| SANFORD, MATTHEW | DT-101890 | 4 | 25.00 | 5109********1079 | H84995 | 09/26/13 |
| SAUCEDO, NEENAH | DT-101849 | 4 | 29.99 | 3772*******1006 | 169816 | 09/26/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 025476 | 09/26/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H84994 | 09/26/13 |
| TODD, ROBERT | DT-101573 | 4 | 24.99 | 4718********5614 | 082426 | 09/26/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 072409 | 09/26/13 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 25.00 | 5178********3227 | 02835Z | 09/26/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 184000 | 09/26/13 |
| VILLALBA, GREG | DT-102044 | 4 | 29.99 | 4060********4410 | 02825B | 09/26/13 |
| WARD, GARTH | DT-100713 | 4 | 24.99 | 5576********4239 | 062449 | 09/26/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********0096 | 140140 | 09/26/13 |
| WATERSON, DESSINIA | DT-101843 | 4 | 25.00 | 4063********4319 | 107103 | 09/26/13 |
| WHARTON, LINDA | DT-102032 | 4 | 44.99 | 4342********0413 | 096657 | 09/26/13 |
| WILLIAMS, MANDY | DT-101950 | 4 | 25.00 | 4147********9674 | 025479 | 09/26/13 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 161326 | 09/26/13 |
| Count | Card Type | Total |
| 11 | American Express | 324.96 |
| 25 | MasterCard | 754.90 |
| 59 | Visa | 1598.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2678.24 |