| 11/26/2013 |
| 09:13:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIELLO, CIARA | DT-102006 | 4 | 20.00 | 5178********9710 | 333957 | 11/26/13 |
| ALAMILLO, JIMMY | DT-101311 | 4 | 29.99 | 5401********9643 | 08042P | 11/26/13 |
| ALKAHTANI, ALI | DT-102055 | 4 | 35.00 | 3766*******5615 | 824068 | 11/26/13 |
| ALLEN, CODY | DT-101982 | 4 | 25.00 | 3767*******2007 | 193671 | 11/26/13 |
| ANDERSON, ALICIA | DT-101840 | 4 | 25.00 | 4833********9228 | 015609 | 11/26/13 |
| ARMIJO, CARLOS | DT-101852 | 4 | 30.00 | 4460********5302 | 405234 | 11/26/13 |
| BALLECER, ANGELA | DT-101826 | 4 | 25.00 | 4254********0302 | 857026 | 11/26/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 53596Z | 11/26/13 |
| BICKFORD, LANS | DT-102100 | 4 | 25.00 | 4039********4753 | 000011 | 11/26/13 |
| BLICHER, SOFIE | DT-101829 | 4 | 25.00 | 4571********4958 | 155607 | 11/26/13 |
| BLUMBERG, VALERIE | DT-100949 | 4 | 20.00 | 4147********2254 | 43157C | 11/26/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 125767 | 11/26/13 |
| BOURQUE, SCOTT | DT-102046 | 4 | 25.00 | 5409********3188 | 435140 | 11/26/13 |
| BUSHEY, JOSEPH | DT-101975 | 4 | 29.99 | 4000********0987 | 861521 | 11/26/13 |
| BYCER, EFREM | DT-101894 | 4 | 25.00 | 3725*******2008 | 144590 | 11/26/13 |
| CAIN, JUSTIN | DT-101474 | 4 | 20.00 | 5178********4687 | 08037Z | 11/26/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********2452 | 065613 | 11/26/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 49.99 | 4888********9348 | 055618 | 11/26/13 |
| CHAVEZ, LORRE | DT-101711 | 4 | 25.00 | 4305********8645 | 115860 | 11/26/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 321189 | 11/26/13 |
| COLLAZO, TIA | DT-101314 | 4 | 25.00 | 4063********5519 | 409947 | 11/26/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 115165 | 11/26/13 |
| DADE, COURTNEY | DT-101891 | 4 | 25.00 | 4235********2619 | 065614 | 11/26/13 |
| DAVEY, RICHARD | DT-100686 | 4 | 39.99 | 4259********1728 | 877382 | 11/26/13 |
| DELA CRUZ, ALLEN | DT-101917 | 4 | 29.99 | 4419********4992 | 286461 | 11/26/13 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4217********7851 | 155360 | 11/26/13 |
| FRITZAL, ALICIA | DT-102082 | 4 | 25.00 | 5462********2244 | 007672 | 11/26/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 435103 | 11/26/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 08014B | 11/26/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 53638P | 11/26/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 185962 | 11/26/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 08003D | 11/26/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 049795 | 11/26/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 175060 | 11/26/13 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********4435 | 08009D | 11/26/13 |
| HUGHES, ANTHONY | DT-101886 | 4 | 24.99 | 4217********9197 | 155463 | 11/26/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4342********9116 | 877381 | 11/26/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 979049 | 11/26/13 |
| KELLY, BRITTNEY | DT-100672 | 4 | 29.99 | 5523********0330 | 02672Z | 11/26/13 |
| KUAEA, JONAS | DT-102035 | 4 | 39.99 | 5110********7495 | 065559 | 11/26/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 08038B | 11/26/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 08016C | 11/26/13 |
| LLOYD, CHRISTOPHER | DT-101414 | 4 | 60.00 | 4039********0319 | 000007 | 11/26/13 |
| LUKAS, TERRY | DT-100160 | 4 | 38.00 | 4217********8471 | 125868 | 11/26/13 |
| MAGAZINE, JORDAN | DT-102042 | 4 | 25.00 | 4342********4582 | 405228 | 11/26/13 |
| MALINAO, CARL | DT-101916 | 4 | 29.99 | 4342********3428 | 034129 | 11/26/13 |
| MARTINEZ, DIEGO | DT-101945 | 4 | 15.00 | 5581********7247 | 434092 | 11/26/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 435110 | 11/26/13 |
| MCCULLOUGH, MARCIA | DT-100202 | 4 | 15.00 | 4342********0734 | 071824 | 11/26/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 10.00 | 4833********1709 | 015609 | 11/26/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 055621 | 11/26/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 134108 | 11/26/13 |
| MULLER, MICHAELA | DT-101911 | 4 | 40.00 | 4627********1977 | 485161 | 11/26/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 248035 | 11/26/13 |
| OROZCO, ELISE | DT-102109 | 4 | 20.00 | 5178********7440 | 434595 | 11/26/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 325924 | 11/26/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 08020Z | 11/26/13 |
| PLUMMER, JOSEPH | DT-102050 | 4 | 34.99 | 4833********8264 | 015609 | 11/26/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 026767 | 11/26/13 |
| RAMIREZ, PABLO | DT-101805 | 4 | 30.00 | 4282********9827 | 095509 | 11/26/13 |
| REICH, LINDA | DT-102126 | 4 | 25.00 | 4217********6727 | 115169 | 11/26/13 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********3607 | 005609 | 11/26/13 |
| ROCHA, VERONICA | DT-101888 | 4 | 25.00 | 4063********2389 | 325926 | 11/26/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********3718 | 175864 | 11/26/13 |
| SANFORD, MATTHEW | DT-101890 | 4 | 25.00 | 5109********1079 | H88127 | 11/26/13 |
| SAUCEDO, NEENAH | DT-101849 | 4 | 29.99 | 3772*******1006 | 192996 | 11/26/13 |
| SPALDING, ERIK | DT-101906 | 4 | 40.00 | 5465********6913 | H89628 | 11/26/13 |
| STRAUSS, MATT | DT-101714 | 4 | 29.99 | 4264********7423 | 055512 | 11/26/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H88126 | 11/26/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 095509 | 11/26/13 |
| TORRES, DAVID | DT-101997 | 4 | 30.00 | 4427********3003 | 230831 | 11/26/13 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 25.00 | 5178********3227 | 08064Z | 11/26/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 49.99 | 3717*******2028 | 140094 | 11/26/13 |
| WARD, GARTH | DT-100713 | 4 | 24.99 | 5576********4239 | 065631 | 11/26/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********2326 | 878188 | 11/26/13 |
| WILLIAMS, MANDY | DT-101950 | 4 | 25.00 | 4147********9674 | 055686 | 11/26/13 |
| Count | Card Type | Total |
| 6 | American Express | 189.98 |
| 22 | MasterCard | 584.92 |
| 48 | Visa | 1342.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2117.86 |