| 12/26/2013 |
| 08:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIELLO, CIARA | DT-102006 | 4 | 20.00 | 5178********9710 | 144217 | 12/26/13 |
| ALAMILLO, JIMMY | DT-101311 | 4 | 29.99 | 5401********9643 | 02017P | 12/26/13 |
| ALLEN, CODY | DT-101982 | 4 | 25.00 | 3767*******2007 | 172898 | 12/26/13 |
| ANDERSON, ALICIA | DT-101840 | 4 | 25.00 | 4833********9228 | 015407 | 12/26/13 |
| ARMIJO, CARLOS | DT-101852 | 4 | 30.00 | 4460********5302 | 227848 | 12/26/13 |
| BALLECER, ANGELA | DT-101826 | 4 | 25.00 | 4254********0302 | 208288 | 12/26/13 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 60451Z | 12/26/13 |
| BOTTALLA, CHRIS | DT-100636 | 4 | 29.99 | 4744********5274 | 175041 | 12/26/13 |
| BOURQUE, SCOTT | DT-102046 | 4 | 25.00 | 5409********3188 | 144729 | 12/26/13 |
| BUSHEY, JOSEPH | DT-101975 | 4 | 29.99 | 4000********0987 | 599494 | 12/26/13 |
| BYCER, EFREM | DT-101894 | 4 | 25.00 | 3725*******2008 | 104390 | 12/26/13 |
| CAIN, JUSTIN | DT-101474 | 4 | 20.00 | 5178********4687 | 02055Z | 12/26/13 |
| CAMPBELL, WELLA | DT-101473 | 4 | 20.11 | 4235********2452 | 045417 | 12/26/13 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 055465 | 12/26/13 |
| CHAVEZ, LORRE | DT-101711 | 4 | 25.00 | 4305********8645 | 115847 | 12/26/13 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 487772 | 12/26/13 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 155649 | 12/26/13 |
| DADE, COURTNEY | DT-101891 | 4 | 25.00 | 4235********2619 | 045417 | 12/26/13 |
| DAVEY, RICHARD | DT-120006 | 4 | 39.99 | 4259********1728 | 485324 | 12/26/13 |
| DELA CRUZ, ALLEN | DT-101917 | 4 | 29.99 | 4419********4992 | 018995 | 12/26/13 |
| FRITZAL, ALICIA | DT-102082 | 4 | 25.00 | 5462********2244 | 001029 | 12/26/13 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********9466 | 709233 | 12/26/13 |
| GAIDA, ELINOR | DT-100849 | 4 | 20.00 | 5148********6600 | 02035B | 12/26/13 |
| GOLEMB, DARYL | DT-101021 | 4 | 25.00 | 5466********8131 | 60312P | 12/26/13 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 185447 | 12/26/13 |
| GOODMAN, JOE | DT-101085 | 4 | 25.00 | 4388********3137 | 02011D | 12/26/13 |
| GUTIERREZ, ALEX | DT-100676 | 4 | 29.99 | 5112********7965 | 485848 | 12/26/13 |
| HARKAY, TRACI | DT-100198 | 4 | 15.00 | 4217********6080 | 135040 | 12/26/13 |
| HERTZKA, BOB | DT-101040 | 4 | 45.00 | 4388********4435 | 02025D | 12/26/13 |
| HUGHES, ANTHONY | DT-101886 | 4 | 24.99 | 4217********9197 | 125248 | 12/26/13 |
| IDANO, MONICA | DT-101415 | 4 | 25.00 | 4342********9116 | 655276 | 12/26/13 |
| INGRAM, JOHN | DT-100810 | 4 | 25.00 | 4342********7974 | 229482 | 12/26/13 |
| KUAEA, JONAS | DT-102035 | 4 | 39.99 | 5110********7495 | 045359 | 12/26/13 |
| LAI, LINDA | DT-100048 | 4 | 20.00 | 4337********5226 | 45416B | 12/26/13 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 02066B | 12/26/13 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 02035C | 12/26/13 |
| LUKAS, TERRY | DT-100160 | 4 | 20.00 | 4217********8471 | 165244 | 12/26/13 |
| MAGAZINE, JORDAN | DT-102042 | 4 | 25.00 | 4342********4582 | 487290 | 12/26/13 |
| MALINAO, CARL | DT-101916 | 4 | 29.99 | 4342********3428 | 329243 | 12/26/13 |
| MARTINEZ, DIEGO | DT-101945 | 4 | 15.00 | 5581********7247 | 708194 | 12/26/13 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 709223 | 12/26/13 |
| MEDRANO, MELISSA | DT-101399 | 4 | 10.00 | 4833********1709 | 095307 | 12/26/13 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 055481 | 12/26/13 |
| MULCAHY, PATRICIA | DT-100734 | 4 | 25.00 | 3714*******5005 | 145075 | 12/26/13 |
| MULLER, MICHAELA | DT-101911 | 4 | 40.00 | 4627********1977 | 929573 | 12/26/13 |
| NATTARIT, WORAWAT | DT-101940 | 4 | 29.99 | 4744********5074 | 135946 | 12/26/13 |
| OCHOA, MARYSOL | DT-102089 | 4 | 25.00 | 4460********3546 | 487292 | 12/26/13 |
| OROZCO, ELISE | DT-102109 | 4 | 20.00 | 5178********7440 | 708687 | 12/26/13 |
| PADUA, ALLEN | DT-101576 | 4 | 25.00 | 4063********8088 | 728296 | 12/26/13 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 02075Z | 12/26/13 |
| PLUMMER, JOSEPH | DT-102050 | 4 | 34.99 | 4833********8264 | 005407 | 12/26/13 |
| POSNER, JULIE | DT-101090 | 4 | 25.00 | 4465********4863 | 026509 | 12/26/13 |
| RAMIREZ, PABLO | DT-101805 | 4 | 30.00 | 4282********9827 | 005407 | 12/26/13 |
| REICH, LINDA | DT-102126 | 4 | 45.00 | 4217********6727 | 165740 | 12/26/13 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********3607 | 015407 | 12/26/13 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********3718 | 105040 | 12/26/13 |
| SANFORD, MATTHEW | DT-101890 | 4 | 25.00 | 5109********1079 | H67968 | 12/26/13 |
| SAUCEDO, NEENAH | DT-101849 | 4 | 29.99 | 3772*******1006 | 196118 | 12/26/13 |
| TEMPLETON, KEVIN | DT-101751 | 4 | 24.99 | 5465********6348 | H67927 | 12/26/13 |
| TODD, ROBERT | DT-101573 | 4 | 24.99 | 5537********4639 | 045401 | 12/26/13 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 005407 | 12/26/13 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 45.00 | 5178********3227 | 02068Z | 12/26/13 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 128191 | 12/26/13 |
| WARD, GARTH | DT-100713 | 4 | 44.99 | 5576********4239 | 045436 | 12/26/13 |
| WARNOCK, RYAN | DT-100777 | 4 | 34.99 | 4342********2326 | 356991 | 12/26/13 |
| WILLIAMS, MANDY | DT-101950 | 4 | 25.00 | 4147********9674 | 055483 | 12/26/13 |
| Count | Card Type | Total |
| 5 | American Express | 134.98 |
| 21 | MasterCard | 579.92 |
| 40 | Visa | 1104.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1819.87 |