| 08/25/2013 |
| 06:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFFENS, SCOTT | PN-609965 | 4 | 68.00 | 4833********6480 | 082907 | 08/25/13 |
| ALBAN, KEN | PN-609013 | 4 | 49.00 | 4147********6719 | 07806D | 08/25/13 |
| ANDERSON, LISA | PN-608109 | 4 | 39.00 | 5461********9626 | 056268 | 08/25/13 |
| ARIETA, MICHAEL | PN-610069 | 4 | 39.00 | 5184********1487 | 025888 | 08/25/13 |
| ARNOLD, THEO | PN-609055 | 4 | 39.00 | 4168********5312 | 925867 | 08/25/13 |
| ASSADIPOUR, BOB | PN-608268 | 4 | 47.00 | 3717*******4000 | 194791 | 08/25/13 |
| AVILA, OMAR | PN-609704 | 4 | 39.00 | 4815********9204 | 102992 | 08/25/13 |
| BACH, SABRINA | PN-609096 | 4 | 39.00 | 4282********4000 | 062907 | 08/25/13 |
| BALLARD, BENJAMIN | PN-609203 | 4 | 44.00 | 5461********0454 | 056274 | 08/25/13 |
| BALLUS, JEFF | PN-609429 | 4 | 49.00 | 5461********4848 | 056277 | 08/25/13 |
| BARSUGLIA, JENNIFER | PN-609756 | 4 | 39.00 | 5461********2149 | 056265 | 08/25/13 |
| BASTONI, KELLY | PN-609668 | 4 | 39.00 | 4147********9197 | 07855C | 08/25/13 |
| BELANGER, RICHARD | PN-609538 | 4 | 39.00 | 4153********0141 | 042939 | 08/25/13 |
| BETTUM, ANDERS | PN-603582 | 4 | 54.00 | 5424********6271 | 22998P | 08/25/13 |
| BHAI, MARLON | PN-610244 | 4 | 39.00 | 4153********4920 | 042940 | 08/25/13 |
| BIXBY, TRACY | PN-609308 | 4 | 39.00 | 5461********2111 | 056278 | 08/25/13 |
| BOMAR, DAVID | PN-610014 | 4 | 54.00 | 4266********7633 | 07818B | 08/25/13 |
| BOWEN, SAMANTHA | PN-609015 | 4 | 39.00 | 4153********1521 | 042938 | 08/25/13 |
| BOWEN, TRAVIS | PN-610130 | 4 | 44.00 | 4427********2209 | 062907 | 08/25/13 |
| BRICKEY, SARAH | PN-609541 | 4 | 39.00 | 4809********0468 | 088788 | 08/25/13 |
| BROWNLOW, MIRANDA | PN-610297 | 4 | 49.00 | 4366********7280 | 006388 | 08/25/13 |
| BURROWS, ANNIE MARIE | PN-610066 | 4 | 59.00 | 5403********8638 | 062927 | 08/25/13 |
| CAVAGNETTO, MATTHEW | PN-610166 | 4 | 54.00 | 4153********7271 | 042938 | 08/25/13 |
| CHARP, KIMBERLY | PN-609896 | 4 | 54.00 | 4153********1747 | 042938 | 08/25/13 |
| CLARK, DANIELLE | PN-608425 | 4 | 44.00 | 4833********8133 | 072907 | 08/25/13 |
| CLERICO, CASSANDRA | PN-608322 | 4 | 60.74 | 4153********1354 | 042939 | 08/25/13 |
| CLERICO, NEIL | PN-610016 | 4 | 39.00 | 4217********0866 | 142296 | 08/25/13 |
| COGO, LESA | PN-609863 | 4 | 39.00 | 4153********8110 | 042939 | 08/25/13 |
| COLET, KSHATRIYA | PN-609067 | 4 | 39.00 | 4153********8687 | 042938 | 08/25/13 |
| COLLINS, EDWARD | PN-601347 | 4 | 44.00 | 4266********1164 | 07846C | 08/25/13 |
| COLLINS, JENNIFER | PN-601348 | 4 | 44.00 | 4266********1164 | 07840C | 08/25/13 |
| COURSEY, CHRIS | PN-604265 | 4 | 44.00 | 3772*******2008 | 134916 | 08/25/13 |
| CURNUTTE, AMANDA | PN-608484 | 4 | 39.00 | 4342********5086 | 984234 | 08/25/13 |
| DALESSANDRO, ANTHONY | PN-610347 | 4 | 39.00 | 5403********9073 | 648067 | 08/25/13 |
| DAVIS, LINDSAY | PN-609511 | 4 | 39.00 | 4239********0969 | 190151 | 08/25/13 |
| DE ARKOS YERA, EDUARDO | PN-609282 | 4 | 44.00 | 4040********4085 | 062927 | 08/25/13 |
| DIAZ, JORGE | PN-609386 | 4 | 39.00 | 4342********2685 | 877016 | 08/25/13 |
| DITTMER, DANNY | PN-609020 | 4 | 44.00 | 4153********6833 | 042939 | 08/25/13 |
| DORMAN, RYAN | PN-608455 | 4 | 49.00 | 5175********9632 | 102993 | 08/25/13 |
| DRAGOMAN, SCOTT | PN-609693 | 4 | 49.00 | 4465********9685 | 025838 | 08/25/13 |
| DUERR, ALEX | PN-608074 | 4 | 49.00 | 4153********0463 | 042938 | 08/25/13 |
| FITZPATRICK, ALISHA | PN-608277 | 4 | 39.00 | 4147********5245 | 07830C | 08/25/13 |
| FITZPATRICK, NICHOLAS | PN-608160 | 4 | 44.00 | 4147********5245 | 07835C | 08/25/13 |
| FOMASI, GINA | PN-609442 | 4 | 49.00 | 4833********4648 | 072907 | 08/25/13 |
| FORMAN, MARY-ELLEN | PN-601713 | 4 | 44.00 | 5424********9307 | 22859P | 08/25/13 |
| FOSTER, SEAN | PN-610246 | 4 | 59.00 | 4342********1311 | 939157 | 08/25/13 |
| GALAUSKI, CHELIE | PN-610089 | 4 | 39.00 | 4815********5095 | 122496 | 08/25/13 |
| GARRIS, RACHEL | PN-609062 | 4 | 49.00 | 4217********5307 | 152698 | 08/25/13 |
| GEE, KIRSTIN | PN-608742 | 4 | 39.00 | 5461********2263 | 056279 | 08/25/13 |
| GHILARDUCCI, VALERIE | PN-609657 | 4 | 44.00 | 4239********3378 | 190153 | 08/25/13 |
| GILLEY, JESSICA | PN-609399 | 4 | 39.00 | 4306********5852 | 025854 | 08/25/13 |
| GILLEY, SETH | PN-609273 | 4 | 39.00 | 4306********5852 | 025868 | 08/25/13 |
| GOELLNER, CHRISTINE | PN-604963 | 4 | 39.00 | 4282********0337 | 072907 | 08/25/13 |
| GONZALES, CINDY | PN-609972 | 4 | 39.00 | 5105********1629 | 042834 | 08/25/13 |
| GOUIN, DAVID | PN-602376 | 4 | 44.00 | 4306********8261 | 025882 | 08/25/13 |
| GRAYSON, CHAQUITAER | PN-603374 | 4 | 39.00 | 4342********7906 | 940256 | 08/25/13 |
| GUSTAFSON, STEVEN | PN-608601 | 4 | 44.00 | 4460********8009 | 940255 | 08/25/13 |
| HAGIN, EMILY | PN-609660 | 4 | 44.00 | 4342********9475 | 329130 | 08/25/13 |
| HALL, BRIAN | PN-609841 | 4 | 48.00 | 3712*******1000 | 125267 | 08/25/13 |
| HALL, CHARLENE | PN-609819 | 4 | 39.00 | 4477********7652 | 927847 | 08/25/13 |
| HAMMOND, LEIGH | PN-601358 | 4 | 44.00 | 4217********6146 | 172596 | 08/25/13 |
| HANSEN, TIFFANY | PN-609444 | 4 | 54.00 | 4888********3036 | 025988 | 08/25/13 |
| HEILMAN, KIMBERLY | PN-609098 | 4 | 59.00 | 4153********5094 | 042940 | 08/25/13 |
| HERNANDEZ, CECILIA | PN-608183 | 4 | 39.00 | 4815********2780 | 132391 | 08/25/13 |
| HERZOG, BECKY | PN-604727 | 4 | 10.00 | 4147********1853 | 07827D | 08/25/13 |
| HOLMAN, JOSHUA | PN-604341 | 4 | 39.00 | 5466********3511 | 02590Z | 08/25/13 |
| HOOD, STEVEN | PN-610346 | 4 | 49.00 | 5461********1975 | 056271 | 08/25/13 |
| HUERTA, RAMONA | PN-609991 | 4 | 39.00 | 5461********1205 | 056276 | 08/25/13 |
| HUTCHINSON, IAN | PN-609930 | 4 | 29.00 | 4153********5943 | 042939 | 08/25/13 |
| HUTCHINSON, KEVIN | PN-609766 | 4 | 39.00 | 4153********5943 | 042938 | 08/25/13 |
| JARAMILLO, BRIAN | PN-608370 | 4 | 44.00 | 4342********2447 | 285700 | 08/25/13 |
| JARAMILLO, TRACY | PN-604628 | 4 | 54.00 | 4342********2447 | 330077 | 08/25/13 |
| JEZEWSKI, PATRICIA | PN-609445 | 4 | 49.00 | 4347********5092 | 072907 | 08/25/13 |
| JOHNSON, ERIC | PN-609011 | 4 | 39.00 | 4153********3041 | 042939 | 08/25/13 |
| JOHNSON, STEPHANIE | PN-609086 | 4 | 44.00 | 5262********8776 | 653766 | 08/25/13 |
| KAUFMAN, LINDSAY | PN-600275 | 4 | 39.00 | 4153********9476 | 042940 | 08/25/13 |
| KEILT, JESSIE | PN-601384 | 4 | 44.00 | 4239********0194 | 190149 | 08/25/13 |
| KIM, JOSEPH | PN-609551 | 4 | 39.00 | 4833********5685 | 082907 | 08/25/13 |
| KIMBALL, ALEX | PN-609124 | 4 | 39.00 | 4153********2666 | 042939 | 08/25/13 |
| KLEIN, CHRISTOPHER | PN-610364 | 4 | 39.00 | 3797*******2006 | 147449 | 08/25/13 |
| KOENIGSBERG, PAUL | PN-609036 | 4 | 39.00 | 4366********9717 | 019203 | 08/25/13 |
| KOMAR, JEFF | PN-610134 | 4 | 59.00 | 4153********9153 | 042940 | 08/25/13 |
| KRAUS, BODHI | PN-604331 | 4 | 57.00 | 4388********8381 | 07842D | 08/25/13 |
| KRAUS, MELISSA | PN-609855 | 4 | 60.00 | 4388********8381 | 07849D | 08/25/13 |
| LEE, KIRA | PN-102159 | 4 | 39.00 | 4153********2443 | 042940 | 08/25/13 |
| LENOX, HALI | PN-609586 | 4 | 39.00 | 5461********3236 | 056269 | 08/25/13 |
| LOPEZ, DIANA | PN-610283 | 4 | 39.00 | 4153********8087 | 042938 | 08/25/13 |
| LOYD, KELLY | PN-610345 | 4 | 54.00 | 5108********3060 | 062928 | 08/25/13 |
| LYNCH, GIANCARLO | PN-610282 | 4 | 39.00 | 4147********1133 | 025910 | 08/25/13 |
| LYONS, THOMAS | PN-609154 | 4 | 39.00 | 4153********2484 | 042938 | 08/25/13 |
| MACDONALD, EMILY | PN-609059 | 4 | 39.00 | 4465********6118 | 025871 | 08/25/13 |
| MADRIZ, MAUDIE | PN-609426 | 4 | 39.00 | 4153********3533 | 042939 | 08/25/13 |
| MANRIQUEZ, ALEX | PN-605202 | 4 | 54.00 | 5403********5228 | 062928 | 08/25/13 |
| MARTIN, RACHELLE | PN-610344 | 4 | 49.00 | 4217********3167 | 122998 | 08/25/13 |
| MARTIN, SEAN | PN-608189 | 4 | 58.13 | 4788********2698 | 854464 | 08/25/13 |
| MAYNARD, JASON | PN-610362 | 4 | 44.00 | 4388********6785 | 07875C | 08/25/13 |
| MCCUE, CASEY | PN-610122 | 4 | 59.00 | 4239********8473 | 190152 | 08/25/13 |
| MCKNIGHT, LAUREN | PN-608752 | 4 | 49.00 | 4313********7210 | 025995 | 08/25/13 |
| MENDEZ, MICAH | PN-608653 | 4 | 44.00 | 4282********6809 | 082907 | 08/25/13 |
| METZGER, MAX | PN-610180 | 4 | 54.00 | 5371********5382 | 062907 | 08/25/13 |
| MEYERS, RICHARD | PN-609313 | 4 | 44.00 | 4217********3158 | 172098 | 08/25/13 |
| MOJICA, REBECA | PN-610072 | 4 | 49.00 | 4862********4388 | 07832A | 08/25/13 |
| MOJICA, RUDY | PN-610071 | 4 | 49.00 | 4862********4388 | 07827A | 08/25/13 |
| MOMOKA, SENIKAU | PN-609631 | 4 | 39.00 | 5403********8123 | 062928 | 08/25/13 |
| MONTALVAN, MARIAH | PN-609221 | 4 | 39.00 | 4460********4638 | 793409 | 08/25/13 |
| MOUTON, LESLIE | PN-609332 | 4 | 44.00 | 4306********4194 | 025837 | 08/25/13 |
| MOYER, GARY | PN-609073 | 4 | 49.00 | 4388********6315 | 07862C | 08/25/13 |
| MYRES, MARCUS | PN-608199 | 4 | 45.00 | 4153********4003 | 042940 | 08/25/13 |
| NABER, KONRAD | PN-610151 | 4 | 63.13 | 4833********5591 | 082907 | 08/25/13 |
| NAHMENS, STARLA | PN-609111 | 4 | 44.00 | 5403********5263 | 062927 | 08/25/13 |
| NEEDELS, KATHLEEN | PN-609489 | 4 | 44.00 | 4800********1866 | 025978 | 08/25/13 |
| NEIMAN, AMANDA | PN-610325 | 4 | 59.00 | 4397********4940 | 07888D | 08/25/13 |
| NEWTON, LORIE | PN-609393 | 4 | 49.00 | 4147********6346 | 025873 | 08/25/13 |
| NOBLE, ANDREA | PN-601303 | 4 | 39.00 | 4388********4331 | 07839D | 08/25/13 |
| OBRIEN, SHANE | PN-609512 | 4 | 39.00 | 4342********3931 | 876336 | 08/25/13 |
| OLIVARES, TINA | PN-609153 | 4 | 39.00 | 4815********4825 | 132290 | 08/25/13 |
| ORLOFF, STEVEN | PN-610326 | 4 | 49.00 | 5465********8211 | H67890 | 08/25/13 |
| ORNALES, JUAN | PN-609016 | 4 | 59.00 | 4342********1618 | 939162 | 08/25/13 |
| ORRO, GENE | PN-609524 | 4 | 39.00 | 4153********5307 | 042938 | 08/25/13 |
| PALOMINO, OMAR | PN-610144 | 4 | 39.00 | 3712*******1000 | 134935 | 08/25/13 |
| PALOMO, RIC | PN-609431 | 4 | 44.00 | 4153********0593 | 042939 | 08/25/13 |
| PARRA, TERESA | PN-610091 | 4 | 49.00 | 4815********4071 | 192999 | 08/25/13 |
| PATRICK, ANDREW | PN-609085 | 4 | 49.00 | 4266********3208 | 016169 | 08/25/13 |
| PAVLOS, LEESA | PN-609000 | 4 | 117.80 | 5461********8009 | 056273 | 08/25/13 |
| PEARSON, WILLIAM | PN-609340 | 4 | 39.00 | 4833********6186 | 072907 | 08/25/13 |
| PHAM, TANDY | PN-610363 | 4 | 39.00 | 3797*******2006 | 106199 | 08/25/13 |
| PIERRE, TINA | PN-608446 | 4 | 44.00 | 4153********7954 | 042938 | 08/25/13 |
| PINNEY, PETER | PN-610215 | 4 | 44.00 | 4342********9988 | 793408 | 08/25/13 |
| POMSYDA, KRISTINA | PN-608004 | 4 | 52.00 | 4153********7755 | 042939 | 08/25/13 |
| POWERS, MARIANNE | PN-609267 | 4 | 39.00 | 4465********7155 | 025861 | 08/25/13 |
| RANDOLPH, DOUGLAS | PN-608009 | 4 | 49.00 | 4217********2881 | 142993 | 08/25/13 |
| RASMUSSEN, ERIC | PN-609941 | 4 | 69.00 | 5105********0132 | 042836 | 08/25/13 |
| REMUND, CHRIS | PN-608300 | 4 | 39.00 | 4366********3149 | 006390 | 08/25/13 |
| RIBOLI, TAMARIN | PN-610104 | 4 | 59.00 | 4815********1641 | 192394 | 08/25/13 |
| ROARICK, KYLE | PN-610235 | 4 | 29.00 | 4153********4357 | 042939 | 08/25/13 |
| RODRIGUEZ, ANTONIO | PN-610258 | 4 | 39.00 | 4342********5716 | 878873 | 08/25/13 |
| ROW, MATTHEW | PN-608367 | 4 | 54.00 | 3772*******1008 | 184538 | 08/25/13 |
| RUNYAN, JENNIFER | PN-610068 | 4 | 39.00 | 5105********7340 | 042836 | 08/25/13 |
| SALAZAR-GAITAN, ALEJANDRO | PN-608592 | 4 | 39.00 | 4342********7251 | 286577 | 08/25/13 |
| SANCHEZ, JESUS | PN-609387 | 4 | 39.00 | 4342********2685 | 878871 | 08/25/13 |
| SANGER, DANIELLE | PN-610035 | 4 | 39.00 | 5403********9307 | 062927 | 08/25/13 |
| SANTILLANA, SABU | PN-604562 | 4 | 54.00 | 4342********6714 | 221839 | 08/25/13 |
| SARPY, ALAN | PN-604179 | 4 | 44.00 | 4833********2356 | 072907 | 08/25/13 |
| SCHWADERER, RICHARD | PN-610393 | 4 | 54.00 | 5490********0679 | 02587Z | 08/25/13 |
| SCOTT, JOEL | PN-610044 | 4 | 44.00 | 5466********8921 | 22678Z | 08/25/13 |
| SEPULVEDA, PATRICIA | PN-609109 | 4 | 39.00 | 4833********1460 | 072907 | 08/25/13 |
| SIMON, CHELSEA | PN-609887 | 4 | 39.00 | 4833********3798 | 082907 | 08/25/13 |
| SIMON, DANIELLE | PN-610202 | 4 | 39.00 | 5461********8067 | 056272 | 08/25/13 |
| SIMS, MIKE | PN-609773 | 4 | 39.00 | 4388********3424 | 07831D | 08/25/13 |
| SINGH, NAVJINDER | PN-610280 | 4 | 39.00 | 6011********8026 | 02535P | 08/25/13 |
| SMITH, MATTHEW | PN-604618 | 4 | 44.00 | 5491********6741 | 02585P | 08/25/13 |
| SMYTHE, BEN | PN-609519 | 4 | 39.00 | 4342********5285 | 939159 | 08/25/13 |
| SOMNAME, NARAYAN | PN-609173 | 4 | 61.00 | 5403********4651 | 651959 | 08/25/13 |
| SPILLMAN, DAKOTA | PN-609379 | 4 | 59.00 | 4342********6842 | 331454 | 08/25/13 |
| ST. GERMAIN, MAT | PN-610096 | 4 | 39.00 | 4282********4072 | 072907 | 08/25/13 |
| ST. GERMAIN, TRISTAN | PN-610095 | 4 | 39.00 | 4282********4072 | 082907 | 08/25/13 |
| STAMMER, JEFF | PN-608357 | 4 | 39.00 | 5466********3511 | 02599Z | 08/25/13 |
| STELLING, SCOTT | PN-600933 | 4 | 39.00 | 4342********4889 | 940259 | 08/25/13 |
| SWAIN, CAROL | PN-605070 | 4 | 39.00 | 4147********9230 | 025922 | 08/25/13 |
| SWEHLA, JOHN | PN-609134 | 4 | 49.00 | 4342********2703 | 878868 | 08/25/13 |
| TOGNETTI, MICHAEL | PN-608754 | 4 | 49.00 | 4313********7210 | 025984 | 08/25/13 |
| TORRES, FELIPE | PN-610047 | 4 | 44.00 | 4342********1517 | 878867 | 08/25/13 |
| TREMBLAY, ANN | PN-609608 | 4 | 39.00 | 4306********5457 | 025884 | 08/25/13 |
| TRINIDAD, JOSE | PN-610323 | 4 | 65.00 | 4342********9535 | 329131 | 08/25/13 |
| TUBERA, DIANA | PN-604547 | 4 | 49.00 | 5329********8652 | 02597B | 08/25/13 |
| TURNER, WHITNEY | PN-609152 | 4 | 39.00 | 4744********6610 | 102791 | 08/25/13 |
| VICTOR, ARIANA | PN-609543 | 4 | 39.00 | 4266********6820 | 07831B | 08/25/13 |
| VINSON, GEOFFREY | PN-608769 | 4 | 39.00 | 4031********2838 | 07873A | 08/25/13 |
| VOMVOLAKIS, CHRISTOPHER | PN-609255 | 4 | 59.00 | 4217********8799 | 142195 | 08/25/13 |
| WETMORE, NICOLE | PN-610348 | 4 | 39.00 | 4153********4739 | 042938 | 08/25/13 |
| WHITE, PETER | PN-608624 | 4 | 44.00 | 4888********4396 | 025919 | 08/25/13 |
| WILLIAMS, ERIC | PN-609199 | 4 | 39.00 | 4153********7954 | 042939 | 08/25/13 |
| WILLIAMS, ETHAN | PN-608733 | 4 | 67.00 | 4147********3332 | 07835C | 08/25/13 |
| WINANS, TOM | PN-609116 | 4 | 49.00 | 4235********8657 | 025859 | 08/25/13 |
| WINTER, WES | PN-608606 | 4 | 44.00 | 4460********8009 | 939161 | 08/25/13 |
| WITHRTRLL, GERALD | PN-610070 | 4 | 39.00 | 4153********8286 | 042940 | 08/25/13 |
| Count | Card Type | Total |
| 7 | American Express | 310.00 |
| 35 | MasterCard | 1670.80 |
| 133 | Visa | 5934.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 7953.80 |