| 10/28/2013 |
| 10:05:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR PACE, JOAO PEDRO | DT-101896 | 4 | 39.99 | 4692********5999 | 048467 | 10/28/13 |
| AIELLO, CIARA | DT-102006 | 4 | 20.00 | 5178********9710 | 238714 | 10/28/13 |
| ALAMILLO, JIMMY | DT-101311 | 4 | 79.98 | 5401********9643 | 06281P | 10/28/13 |
| ALKAHTANI, ALI | DT-102055 | 4 | 35.00 | 3766*******5615 | 817634 | 10/28/13 |
| ALLEN, CODY | DT-101982 | 4 | 25.00 | 3767*******2007 | 149861 | 10/28/13 |
| ANDERSON, ALICIA | DT-101840 | 4 | 25.00 | 4833********9228 | 011510 | 10/28/13 |
| ANDERSON, CHAD | DT-101451 | 4 | 49.99 | 3797*******4016 | 126320 | 10/28/13 |
| ANDERSON, KRISTEN | DT-100364 | 4 | 25.00 | 5401********2650 | 06261P | 10/28/13 |
| ARMIJO, CARLOS | DT-101852 | 4 | 30.00 | 4460********5302 | 619237 | 10/28/13 |
| BALLECER, ANGELA | DT-101826 | 4 | 25.00 | 4254********0302 | 539760 | 10/28/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 14477Z | 10/28/13 |
| BICKFORD, LANS | DT-102100 | 4 | 25.00 | 4039********1320 | 000010 | 10/28/13 |
| BLICHER, SOFIE | DT-101829 | 4 | 25.00 | 4571********4958 | 151550 | 10/28/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 121953 | 10/28/13 |
| BOURQUE, SCOTT | DT-102046 | 4 | 25.00 | 5409********3188 | 239149 | 10/28/13 |
| BUSHEY, JOSEPH | DT-101975 | 4 | 29.99 | 4000********0987 | 469917 | 10/28/13 |
| BYCER, EFREM | DT-101894 | 4 | 25.00 | 3725*******2008 | 107270 | 10/28/13 |
| CAIN, JUSTIN | DT-101474 | 4 | 20.00 | 5178********4687 | 06298Z | 10/28/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********2452 | 071553 | 10/28/13 |
| CASTRO, DANIEL | DT-101647 | 4 | 24.99 | 4217********3654 | 181358 | 10/28/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 015518 | 10/28/13 |
| CERVANTES, GUADALUPE | DT-100043 | 4 | 10.00 | 4833********9908 | 021510 | 10/28/13 |
| CHAVEZ, LORRE | DT-101711 | 4 | 25.00 | 4305********8645 | 111957 | 10/28/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 815356 | 10/28/13 |
| COLLAZO, TIA | DT-101314 | 4 | 25.00 | 4063********5519 | 314848 | 10/28/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 121257 | 10/28/13 |
| DADE, COURTNEY | DT-101891 | 4 | 25.00 | 4235********2619 | 071553 | 10/28/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 59.99 | 4259********1728 | 074662 | 10/28/13 |
| DELA CRUZ, ALLEN | DT-101917 | 4 | 29.99 | 4419********4992 | 603611 | 10/28/13 |
| EUBANKS, LYN | DT-102244 | 4 | 25.00 | 5409********9385 | 239219 | 10/28/13 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4217********7851 | 121459 | 10/28/13 |
| FRITZAL, ALICIA | DT-102082 | 4 | 25.00 | 5462********2244 | 016691 | 10/28/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 173640 | 10/28/13 |
| GAGNON, MALIA | DT-100209 | 4 | 15.00 | 4147********1550 | 06291C | 10/28/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 06290B | 10/28/13 |
| GAINES, TAYLOR | DT-101939 | 4 | 25.00 | 4342********6267 | 816585 | 10/28/13 |
| GEIGER, ERIC | DT-102002 | 4 | 25.00 | 5576********2083 | 071608 | 10/28/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 14532P | 10/28/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 171859 | 10/28/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 06295D | 10/28/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 002977 | 10/28/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 101953 | 10/28/13 |
| HARRISON, JAMES | DT-101450 | 4 | 49.99 | 5403********7326 | 305026 | 10/28/13 |
| HEALEY, JEFFREY | DT-100763 | 4 | 25.00 | 3767*******1006 | 123287 | 10/28/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 06306D | 10/28/13 |
| HUGHES, ANTHONY | DT-101886 | 4 | 24.99 | 4217********9197 | 161552 | 10/28/13 |
| HUGHES, DONALD | DT-101988 | 4 | 12.50 | 4050********9268 | 06305B | 10/28/13 |
| HUSBANDS, BRANDY | DT-102110 | 4 | 29.99 | 4833********2214 | 021510 | 10/28/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4342********9116 | 816575 | 10/28/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 817836 | 10/28/13 |
| KIRBY, DEAN | DT-100447 | 4 | 29.99 | 3783*******6005 | 106905 | 10/28/13 |
| KUAEA, JONAS | DT-102035 | 4 | 39.99 | 5110********7495 | 071543 | 10/28/13 |
| KUNKEL, RYAN | DT-100098 | 4 | 26.00 | 4833********6153 | 021510 | 10/28/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 06288B | 10/28/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 06277C | 10/28/13 |
| LLOYD, CHRISTOPHER | DT-101414 | 4 | 40.00 | 4039********0319 | 000006 | 10/28/13 |
| MAGAZINE, JORDAN | DT-102042 | 4 | 25.00 | 4342********4582 | 123446 | 10/28/13 |
| MALINAO, CARL | DT-101916 | 4 | 29.99 | 4342********3428 | 121928 | 10/28/13 |
| MARTINEZ, DIEGO | DT-101945 | 4 | 15.00 | 5581********7247 | 238144 | 10/28/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 239125 | 10/28/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4342********0734 | 121933 | 10/28/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 10.00 | 4833********1709 | 021510 | 10/28/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 015588 | 10/28/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 103314 | 10/28/13 |
| MULLER, MICHAELA | DT-101911 | 4 | 40.00 | 4627********1977 | 290635 | 10/28/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 123450 | 10/28/13 |
| OROZCO, ELISE | DT-102109 | 4 | 20.00 | 5178********7440 | 173176 | 10/28/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 314850 | 10/28/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 063162 | 10/28/13 |
| PLUMMER, JOSEPH | DT-102050 | 4 | 34.99 | 4833********8264 | 011510 | 10/28/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 028578 | 10/28/13 |
| RAMIREZ, FRANCISCO | DT-101644 | 4 | 24.99 | 4296********0511 | 027505 | 10/28/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 161753 | 10/28/13 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********3607 | 021510 | 10/28/13 |
| ROCHA, VERONICA | DT-101888 | 4 | 25.00 | 4063********2389 | 571045 | 10/28/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 99.98 | 4117********3718 | 121255 | 10/28/13 |
| SANFORD, MATTHEW | DT-101890 | 4 | 25.00 | 5109********1079 | H94109 | 10/28/13 |
| SAUCEDO, NEENAH | DT-101849 | 4 | 29.99 | 3772*******1006 | 111489 | 10/28/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 015581 | 10/28/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H94109 | 10/28/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 021510 | 10/28/13 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 25.00 | 5178********3227 | 06279Z | 10/28/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 186423 | 10/28/13 |
| WARD, GARTH | DT-100713 | 4 | 24.99 | 5576********4239 | 071609 | 10/28/13 |
| WHARTON, LINDA | DT-102032 | 4 | 44.99 | 4342********0413 | 005059 | 10/28/13 |
| WILLIAMS, JANIE | DT-101146 | 4 | 25.00 | 4060********9378 | 06328C | 10/28/13 |
| WILLIAMS, MANDY | DT-101950 | 4 | 25.00 | 4147********9674 | 015596 | 10/28/13 |
| WILSON, SCOTT | DT-100890 | 4 | 25.00 | 3767*******1007 | 142180 | 10/28/13 |
| Count | Card Type | Total |
| 10 | American Express | 299.96 |
| 24 | MasterCard | 689.91 |
| 54 | Visa | 1513.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2503.28 |