| 06/25/2013 |
| 08:15:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFFENS, SCOTT | PN-609965 | 4 | 54.00 | 4833********6480 | 081807 | 06/25/13 |
| ALBAN, KEN | PN-609013 | 4 | 49.00 | 4147********6719 | 04549D | 06/25/13 |
| ALDERSON, CLAYTON | PN-609629 | 4 | 39.00 | 4342********5456 | 494128 | 06/25/13 |
| ALVAREZ, VICTOR | PN-609554 | 4 | 39.00 | 5461********8358 | 088629 | 06/25/13 |
| ANDERSON, LISA | PN-608109 | 4 | 39.00 | 5461********9626 | 088632 | 06/25/13 |
| ARIETA, MICHAEL | PN-610069 | 4 | 39.00 | 5184********1487 | 025194 | 06/25/13 |
| ARNOLD, THEO | PN-609055 | 4 | 39.00 | 4168********5312 | 041716 | 06/25/13 |
| ASSADIPOUR, BOB | PN-608268 | 4 | 44.00 | 3717*******4000 | 188279 | 06/25/13 |
| AUSTIN, STEPHANIE | PN-609686 | 4 | 54.00 | 4147********2724 | 04513D | 06/25/13 |
| AVILA, OMAR | PN-609704 | 4 | 39.00 | 4815********9204 | 171589 | 06/25/13 |
| BACH, SABRINA | PN-609096 | 4 | 39.00 | 4282********4000 | 061807 | 06/25/13 |
| BALLARD, BENJAMIN | PN-609203 | 4 | 44.00 | 5461********0454 | 088631 | 06/25/13 |
| BALLUS, JEFF | PN-609429 | 4 | 49.00 | 5461********4848 | 088627 | 06/25/13 |
| BARAJAS, RAQUEL | PN-605516 | 4 | 44.00 | 4147********8167 | 04530C | 06/25/13 |
| BARBA, CHRISTINA | PN-610045 | 4 | 39.00 | 4342********3494 | 459800 | 06/25/13 |
| BARNARD, ERIC | PN-609469 | 4 | 39.00 | 5461********1498 | 001940 | 06/25/13 |
| BARSUGLIA, JENNIFER | PN-609756 | 4 | 39.00 | 5461********2149 | 088626 | 06/25/13 |
| BASTONI, KELLY | PN-609668 | 4 | 39.00 | 4147********9197 | 04544C | 06/25/13 |
| BELANGER, RICHARD | PN-609538 | 4 | 39.00 | 4153********0141 | 041710 | 06/25/13 |
| BETTUM, ANDERS | PN-603582 | 4 | 54.00 | 5424********6271 | 57619P | 06/25/13 |
| BHAI, MARLON | PN-609842 | 4 | 39.00 | 4153********4920 | 041709 | 06/25/13 |
| BIXBY, TRACY | PN-609308 | 4 | 39.00 | 5461********2111 | 088634 | 06/25/13 |
| BOMAR, DAVID | PN-610014 | 4 | 54.00 | 4266********7633 | 04549B | 06/25/13 |
| BOWEN, SAMANTHA | PN-609015 | 4 | 39.00 | 4153********1521 | 041710 | 06/25/13 |
| BOWEN, TRAVIS | PN-610130 | 4 | 44.00 | 4427********2209 | 071807 | 06/25/13 |
| BUSSING, ANNA | PN-609849 | 4 | 39.00 | 4217********4797 | 111782 | 06/25/13 |
| CARR, HARRY | PN-609854 | 4 | 39.00 | 4465********8026 | 025148 | 06/25/13 |
| CAVAGNETTO, MATTHEW | PN-610166 | 4 | 54.00 | 4153********7271 | 041709 | 06/25/13 |
| CHANDLER, ROBERT | PN-610111 | 4 | 39.00 | 4342********7179 | 652291 | 06/25/13 |
| CHARP, KIMBERLY | PN-609896 | 4 | 54.00 | 4153********1747 | 041710 | 06/25/13 |
| CLARK, DANIELLE | PN-608425 | 4 | 44.00 | 4282********1292 | 071807 | 06/25/13 |
| CLERICO, CASSANDRA | PN-608322 | 4 | 39.00 | 4153********1354 | 041709 | 06/25/13 |
| CLERICO, NEIL | PN-610016 | 4 | 39.00 | 4217********0866 | 161283 | 06/25/13 |
| COGO, LESA | PN-609863 | 4 | 39.00 | 4153********8110 | 041710 | 06/25/13 |
| COLLINS, EDWARD | PN-601347 | 4 | 44.00 | 4266********1164 | 04485C | 06/25/13 |
| COLLINS, JENNIFER | PN-601348 | 4 | 44.00 | 4266********1164 | 04537C | 06/25/13 |
| COOPER, LACEY | PN-608927 | 4 | 39.00 | 4342********6688 | 412836 | 06/25/13 |
| COURSEY, CHRIS | PN-604265 | 4 | 44.00 | 3772*******2008 | 180044 | 06/25/13 |
| CURNUTTE, AMANDA | PN-608484 | 4 | 39.00 | 4342********5086 | 413511 | 06/25/13 |
| DAVIS, LINDSAY | PN-609511 | 4 | 39.00 | 4239********0969 | 664876 | 06/25/13 |
| DIAZ, JORGE | PN-609386 | 4 | 39.00 | 4342********2685 | 716435 | 06/25/13 |
| DITTMER, DANNY | PN-609020 | 4 | 44.00 | 4153********6833 | 041711 | 06/25/13 |
| DORMAN, RYAN | PN-608455 | 4 | 76.50 | 5175********9632 | 151284 | 06/25/13 |
| DRAGOMAN, SCOTT | PN-609693 | 4 | 49.00 | 4465********9685 | 025377 | 06/25/13 |
| DUBIN, BEN | PN-610037 | 4 | 49.00 | 4153********6326 | 041709 | 06/25/13 |
| DUERR, ALEX | PN-608074 | 4 | 49.00 | 4153********0463 | 041709 | 06/25/13 |
| ESPINOZA, NEIL | PN-610209 | 4 | 39.00 | 4153********5074 | 041708 | 06/25/13 |
| FITZPATRICK, ALISHA | PN-608277 | 4 | 39.00 | 4147********5245 | 04551C | 06/25/13 |
| FITZPATRICK, NICHOLAS | PN-608160 | 4 | 44.00 | 4147********5245 | 04576C | 06/25/13 |
| FOMASI, GINA | PN-609442 | 4 | 49.00 | 4833********4648 | 061807 | 06/25/13 |
| FORMAN, MARY-ELLEN | PN-601713 | 4 | 44.00 | 5424********9307 | 57869P | 06/25/13 |
| FOSTER, SEAN | PN-610158 | 4 | 62.00 | 4342********1311 | 609433 | 06/25/13 |
| FRYE, ROBERT | PN-609213 | 4 | 39.00 | 4039********3469 | 000050 | 06/25/13 |
| GARRIS, RACHEL | PN-609062 | 4 | 49.00 | 4217********5307 | 161382 | 06/25/13 |
| GEE, KIRSTIN | PN-608742 | 4 | 39.00 | 5461********2263 | 001944 | 06/25/13 |
| GEORGE, STEVEN | PN-602711 | 4 | 49.00 | 4266********7378 | 015498 | 06/25/13 |
| GHILARDUCCI, VALERIE | PN-609657 | 4 | 64.00 | 4239********3378 | 664880 | 06/25/13 |
| GILLEY, JESSICA | PN-609399 | 4 | 39.00 | 4306********5852 | 025222 | 06/25/13 |
| GILLEY, SETH | PN-609273 | 4 | 39.00 | 4306********5852 | 025208 | 06/25/13 |
| GLOISTEN, GERARD | PN-610236 | 4 | 49.00 | 5466********1805 | 57897P | 06/25/13 |
| GOELLNER, CHRISTINE | PN-604963 | 4 | 39.00 | 4282********0337 | 071807 | 06/25/13 |
| GOUIN, DAVID | PN-602376 | 4 | 44.00 | 4306********8261 | 025224 | 06/25/13 |
| GRAYSON, CHAQUITAER | PN-603374 | 4 | 39.00 | 4342********7906 | 414519 | 06/25/13 |
| GUSTAFSON, STEVEN | PN-608601 | 4 | 44.00 | 4460********8009 | 372129 | 06/25/13 |
| HAGIN, EMILY | PN-609660 | 4 | 44.00 | 4342********9475 | 456381 | 06/25/13 |
| HALL, BRIAN | PN-609841 | 4 | 39.00 | 3712*******1000 | 170894 | 06/25/13 |
| HALL, CHARLENE | PN-609819 | 4 | 39.00 | 4477********7652 | 886570 | 06/25/13 |
| HAMMOND, LEIGH | PN-601358 | 4 | 44.00 | 4217********6146 | 121785 | 06/25/13 |
| HANSEN, TIFFANY | PN-609444 | 4 | 54.00 | 4888********3036 | 015859 | 06/25/13 |
| HARRIGAN, KEVIN | PN-609091 | 4 | 39.00 | 3717*******2010 | 165016 | 06/25/13 |
| HEILMAN, KIMBERLY | PN-609098 | 4 | 59.00 | 4153********5094 | 041711 | 06/25/13 |
| HERNANDEZ, CECILIA | PN-608183 | 4 | 39.00 | 4815********2780 | 181085 | 06/25/13 |
| HERNANDEZ, JUSTICE | PN-608359 | 4 | 54.00 | 4153********1200 | 041710 | 06/25/13 |
| HERZOG, BECKY | PN-604727 | 4 | 10.00 | 4147********1853 | 04511D | 06/25/13 |
| HUERTA, RAMONA | PN-609991 | 4 | 39.00 | 5461********1205 | 088630 | 06/25/13 |
| HUTCHINSON, IAN | PN-609930 | 4 | 29.00 | 4153********5943 | 041711 | 06/25/13 |
| HUTCHINSON, KEVIN | PN-609766 | 4 | 39.00 | 4153********5943 | 041710 | 06/25/13 |
| ICE, KRISTINE | PN-608605 | 4 | 39.00 | 4868********9901 | 652287 | 06/25/13 |
| JACKSON, HEATHER | PN-604445 | 4 | 44.00 | 4153********5792 | 041711 | 06/25/13 |
| JACKSON, STANLEY | PN-608907 | 4 | 44.00 | 4217********9875 | 141888 | 06/25/13 |
| JARAMILLO, BRIAN | PN-608370 | 4 | 44.00 | 4342********2447 | 715130 | 06/25/13 |
| JARAMILLO, TRACY | PN-604628 | 4 | 54.00 | 4342********2447 | 563136 | 06/25/13 |
| JEZEWSKI, PATRICIA | PN-609445 | 4 | 49.00 | 4347********5092 | 061807 | 06/25/13 |
| JOHNSON, ERIC | PN-609011 | 4 | 39.00 | 4153********3041 | 041710 | 06/25/13 |
| JOHNSON, STEPHANIE | PN-609086 | 4 | 44.00 | 5262********8776 | 902738 | 06/25/13 |
| JONES, GREG | PN-609912 | 4 | 39.00 | 4465********4479 | 025337 | 06/25/13 |
| KAUFMAN, LINDSAY | PN-600275 | 4 | 49.00 | 4153********9476 | 041711 | 06/25/13 |
| KEILT, JESSIE | PN-601384 | 4 | 44.00 | 4239********0194 | 664878 | 06/25/13 |
| KIM, JOSEPH | PN-609551 | 4 | 39.00 | 4833********5685 | 071807 | 06/25/13 |
| KIMBALL, ALEX | PN-609124 | 4 | 39.00 | 4153********2666 | 041709 | 06/25/13 |
| KOENIGSBERG, PAUL | PN-609036 | 4 | 39.00 | 4366********9717 | 025388 | 06/25/13 |
| KOMAR, JEFF | PN-610134 | 4 | 59.00 | 4153********1612 | 041711 | 06/25/13 |
| KRAUS, BODHI | PN-604331 | 4 | 57.00 | 4388********8381 | 04559D | 06/25/13 |
| KRAUS, MELISSA | PN-609855 | 4 | 56.50 | 4388********8381 | 04551D | 06/25/13 |
| LUMADUE, ANDREW | PN-602949 | 4 | 49.00 | 5461********6124 | 001942 | 06/25/13 |
| LYONS, THOMAS | PN-609154 | 4 | 39.00 | 4153********2484 | 041708 | 06/25/13 |
| MACDONALD, EMILY | PN-609059 | 4 | 39.00 | 4465********6118 | 025215 | 06/25/13 |
| MADRIZ, MAUDIE | PN-609426 | 4 | 39.00 | 4153********3533 | 041709 | 06/25/13 |
| MANRIQUEZ, ALEX | PN-605202 | 4 | 54.00 | 5403********5228 | 061818 | 06/25/13 |
| MARTIN, SEAN | PN-608189 | 4 | 49.00 | 4788********2698 | 741132 | 06/25/13 |
| MATHIS, JENNIFER | PN-609685 | 4 | 39.00 | 5461********7341 | 001939 | 06/25/13 |
| MCCRADY, CHELSEA | PN-609513 | 4 | 39.00 | 4358********8826 | 637982 | 06/25/13 |
| MCCUE, CASEY | PN-610122 | 4 | 59.00 | 4239********8473 | 664879 | 06/25/13 |
| MCKNIGHT, LAUREN | PN-608752 | 4 | 49.00 | 4313********7210 | 015846 | 06/25/13 |
| MENDEZ, MICAH | PN-608653 | 4 | 44.00 | 4282********6809 | 061807 | 06/25/13 |
| MEYERS, RICHARD | PN-609313 | 4 | 44.00 | 4217********3158 | 101087 | 06/25/13 |
| MOJICA, REBECA | PN-610072 | 4 | 49.00 | 4862********4388 | 04547A | 06/25/13 |
| MOJICA, RUDY | PN-610071 | 4 | 49.00 | 4862********4388 | 04563A | 06/25/13 |
| MOMOKA, SENIKAU | PN-609631 | 4 | 39.00 | 5403********8123 | 061818 | 06/25/13 |
| MONTALVAN, MARIAH | PN-609221 | 4 | 39.00 | 4460********4638 | 716951 | 06/25/13 |
| MOUTON, LESLIE | PN-609332 | 4 | 44.00 | 4306********4194 | 025366 | 06/25/13 |
| MOYER, GARY | PN-609073 | 4 | 49.00 | 4388********6315 | 04519C | 06/25/13 |
| MYRES, MARCUS | PN-608199 | 4 | 45.00 | 4153********4003 | 041711 | 06/25/13 |
| NAHMENS, STARLA | PN-609111 | 4 | 44.00 | 5403********5263 | 061816 | 06/25/13 |
| NEEDELS, KATHLEEN | PN-609489 | 4 | 44.00 | 4800********1866 | 015847 | 06/25/13 |
| NEWTON, LORIE | PN-609393 | 4 | 49.00 | 4147********6346 | 025187 | 06/25/13 |
| NGUYEN, THAO | PN-609556 | 4 | 39.00 | 4153********4738 | 041709 | 06/25/13 |
| NOBLE, ANDREA | PN-601303 | 4 | 39.00 | 4388********4331 | 04545D | 06/25/13 |
| OBRIEN, SHANE | PN-609512 | 4 | 39.00 | 4342********3931 | 494117 | 06/25/13 |
| OLIVARES, TINA | PN-609153 | 4 | 39.00 | 4815********4825 | 191281 | 06/25/13 |
| ORNALES, JUAN | PN-609016 | 4 | 59.00 | 4342********1618 | 716943 | 06/25/13 |
| ORRO, GENE | PN-609524 | 4 | 39.00 | 4153********5307 | 041709 | 06/25/13 |
| PALOMINO, OMAR | PN-610144 | 4 | 39.00 | 3712*******1000 | 162724 | 06/25/13 |
| PARIS, EMILY | PN-610100 | 4 | 54.00 | 4465********9829 | 025384 | 06/25/13 |
| PARIS, NICK | PN-610101 | 4 | 54.00 | 4465********9829 | 025422 | 06/25/13 |
| PARRA, TERESA | PN-610091 | 4 | 57.16 | 4815********4071 | 151280 | 06/25/13 |
| PATRICK, ANDREW | PN-609085 | 4 | 49.00 | 4266********3208 | 015498 | 06/25/13 |
| PAVLOS, LEESA | PN-609000 | 4 | 26.48 | 5461********8009 | 001941 | 06/25/13 |
| PEARSON, WILLIAM | PN-609340 | 4 | 39.00 | 4833********6186 | 051807 | 06/25/13 |
| PIERRE, TINA | PN-608446 | 4 | 44.00 | 4153********7954 | 041709 | 06/25/13 |
| PINNEY, PETER | PN-610215 | 4 | 44.00 | 4342********9988 | 458863 | 06/25/13 |
| POWERS, MARIANNE | PN-609267 | 4 | 39.00 | 4465********7155 | 025386 | 06/25/13 |
| RANDOLPH, DOUGLAS | PN-608009 | 4 | 49.00 | 4217********2881 | 111682 | 06/25/13 |
| RASMUSSEN, ERIC | PN-609941 | 4 | 49.00 | 5105********0132 | 042220 | 06/25/13 |
| REMUND, CHRIS | PN-608300 | 4 | 39.00 | 4366********3149 | 026843 | 06/25/13 |
| RIBOLI, TAMARIN | PN-610104 | 4 | 74.00 | 4815********1641 | 151280 | 06/25/13 |
| ROARICK, KYLE | PN-610235 | 4 | 7.00 | 4153********1972 | 041709 | 06/25/13 |
| RODRIGUEZ, ANTONIO | PN-609162 | 4 | 39.00 | 4342********5716 | 676242 | 06/25/13 |
| ROW, MATTHEW | PN-608367 | 4 | 54.00 | 3772*******1008 | 128385 | 06/25/13 |
| RUNYAN, JENNIFER | PN-610068 | 4 | 39.00 | 5105********7340 | 042220 | 06/25/13 |
| SALAZAR-GAITAN, ALEJANDRO | PN-608592 | 4 | 39.00 | 4342********7251 | 456380 | 06/25/13 |
| SANCHEZ, JESUS | PN-609387 | 4 | 39.00 | 4342********2685 | 716940 | 06/25/13 |
| SANGER, DANIELLE | PN-610035 | 4 | 39.00 | 5403********9307 | 061818 | 06/25/13 |
| SANTILLANA, SABU | PN-604562 | 4 | 54.00 | 4342********6714 | 412839 | 06/25/13 |
| SARPY, ALAN | PN-604179 | 4 | 44.00 | 4833********2356 | 061807 | 06/25/13 |
| SARPY, GINA | PN-608293 | 4 | 54.00 | 4153********1635 | 041711 | 06/25/13 |
| SCHWADERER, RICHARD | PN-600378 | 4 | 54.00 | 5490********0679 | 02518Z | 06/25/13 |
| SCOTT, JOEL | PN-610044 | 4 | 44.00 | 5466********8921 | 57494Z | 06/25/13 |
| SEARS, EDWARD | PN-608321 | 4 | 44.00 | 4388********1712 | 04490C | 06/25/13 |
| SEPULVEDA, PATRICIA | PN-609109 | 4 | 39.00 | 4833********1460 | 051807 | 06/25/13 |
| SIMON, DANIELLE | PN-610202 | 4 | 39.00 | 5461********8067 | 001943 | 06/25/13 |
| SIMS, MIKE | PN-609773 | 4 | 39.00 | 4388********3424 | 04560D | 06/25/13 |
| SMITH, MATTHEW | PN-604618 | 4 | 44.00 | 5491********6741 | 02534P | 06/25/13 |
| SMYTHE, BEN | PN-609519 | 4 | 39.00 | 4342********5285 | 563882 | 06/25/13 |
| SOMNAME, NARAYAN | PN-609173 | 4 | 39.00 | 5403********4651 | 908854 | 06/25/13 |
| SPILLMAN, DAKOTA | PN-609379 | 4 | 59.00 | 4342********6842 | 652283 | 06/25/13 |
| ST. GERMAIN, MAT | PN-610096 | 4 | 39.00 | 4282********4072 | 061807 | 06/25/13 |
| ST. GERMAIN, TRISTAN | PN-610095 | 4 | 39.00 | 4282********4072 | 061807 | 06/25/13 |
| STAMMER, JEFF | PN-608357 | 4 | 39.00 | 5466********3511 | 01589Z | 06/25/13 |
| STELLING, SCOTT | PN-600933 | 4 | 39.00 | 4342********4889 | 563883 | 06/25/13 |
| STINE, ERIC | PN-608918 | 4 | 49.00 | 5416********3088 | 04521B | 06/25/13 |
| SWAIN, CAROL | PN-605070 | 4 | 39.00 | 4147********9230 | 015827 | 06/25/13 |
| SWEHLA, JOHN | PN-609134 | 4 | 49.00 | 4342********2703 | 676239 | 06/25/13 |
| TOGNETTI, MICHAEL | PN-608754 | 4 | 49.00 | 4313********7210 | 015850 | 06/25/13 |
| TORRES, FELIPE | PN-610047 | 4 | 44.00 | 4342********1517 | 414525 | 06/25/13 |
| TREJO, NIVARDO | PN-610092 | 4 | 59.00 | 4815********8390 | 181189 | 06/25/13 |
| TREMBLAY, ANN | PN-609608 | 4 | 39.00 | 4306********5457 | 025179 | 06/25/13 |
| TUBERA, DIANA | PN-604547 | 4 | 49.00 | 5329********8652 | 01584B | 06/25/13 |
| TURNER, WHITNEY | PN-609152 | 4 | 39.00 | 4744********6610 | 151783 | 06/25/13 |
| VICTOR, ARIANA | PN-609543 | 4 | 39.00 | 4266********6820 | 04529B | 06/25/13 |
| VINSON, GEOFFREY | PN-608769 | 4 | 39.00 | 4031********2838 | 04514A | 06/25/13 |
| VOMVOLAKIS, CHRISTOPHER | PN-609255 | 4 | 59.00 | 4217********8799 | 101982 | 06/25/13 |
| WALDEN, HELEN | PN-605191 | 4 | 49.00 | 4239********0689 | 664881 | 06/25/13 |
| WEST, BENJAMIN | PN-610141 | 4 | 49.00 | 4313********1949 | 015816 | 06/25/13 |
| WILLIAMS, ANTHONY | PN-609478 | 4 | 39.00 | 4460********7107 | 652290 | 06/25/13 |
| WILLIAMS, ERIC | PN-609199 | 4 | 39.00 | 4153********7954 | 041708 | 06/25/13 |
| WILLIAMS, ETHAN | PN-608733 | 4 | 74.50 | 4147********3332 | 04498C | 06/25/13 |
| WINANS, TOM | PN-609116 | 4 | 49.00 | 4235********8657 | 025412 | 06/25/13 |
| WINTER, WES | PN-608606 | 4 | 44.00 | 4460********8009 | 457030 | 06/25/13 |
| WITHRTRLL, GERALD | PN-610070 | 4 | 39.00 | 4153********8286 | 041709 | 06/25/13 |
| Count | Card Type | Total |
| 6 | American Express | 259.00 |
| 32 | MasterCard | 1407.98 |
| 142 | Visa | 6310.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7977.14 |