| 11/11/2013 |
| 08:32:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, DAVID | PN-608129 | 2 | 12.00 | 5461********5639 | 049213 | 11/11/13 |
| ALLEN, ALEXANDER | PN-609797 | 2 | 55.00 | 4217********8861 | 150431 | 11/11/13 |
| ANDERSEN, CHRIS | PN-608971 | 2 | 39.00 | 4037********7898 | 601130 | 11/11/13 |
| ARAMBULA, CHEN | PN-609002 | 2 | 49.00 | 5444********9911 | 347681 | 11/11/13 |
| BAKER, JUSTINE | PN-608843 | 2 | 44.00 | 4342********1239 | 034594 | 11/11/13 |
| BARBOUR, CHRISTOPHER | PN-605201 | 2 | 39.00 | 4259********4402 | 993010 | 11/11/13 |
| BERLIN, SEAN | PN-610381 | 2 | 51.00 | 4282********3670 | 070307 | 11/11/13 |
| BILLINGS, NICHOLAS | PN-604855 | 2 | 44.00 | 4282********1736 | 070307 | 11/11/13 |
| BJORKLUND, PETER | PN-608155 | 2 | 44.00 | 4342********8043 | 861848 | 11/11/13 |
| BOYNTON, LAUREN | PN-610366 | 2 | 39.00 | 4815********4989 | 190736 | 11/11/13 |
| BROWN, SAMUEL | PN-610303 | 2 | 49.00 | 4873********1840 | 09550C | 11/11/13 |
| CHURCH, CHRIS | PN-609552 | 2 | 39.00 | 4153********6265 | 040309 | 11/11/13 |
| CORTESE, TONY | PN-605014 | 2 | 39.00 | 4868********8301 | 109479 | 11/11/13 |
| CRONE, SHARI | PN-608991 | 2 | 95.00 | 4239********3406 | 224329 | 11/11/13 |
| CURRIER, JOSHUA | PN-610523 | 2 | 44.00 | 4495********6808 | 238131 | 11/11/13 |
| CVENGROS, CAT | PN-608706 | 2 | 39.00 | 4147********1301 | 09549C | 11/11/13 |
| DI LILLO, KEN | PN-608250 | 2 | 39.00 | 3715*******2005 | 164957 | 11/11/13 |
| DOMKOWSKI, STEPHEN | PN-609998 | 2 | 39.00 | 4342********0308 | 034591 | 11/11/13 |
| DUERR, LEXI | PN-609762 | 2 | 59.00 | 4153********5650 | 040309 | 11/11/13 |
| DUNCAN, PATRICIA | PN-608846 | 2 | 39.00 | 4037********3687 | 601130 | 11/11/13 |
| EMMETT, LAUREN | PN-609180 | 2 | 39.00 | 5178********4632 | 09532B | 11/11/13 |
| FELLY, TINA | PN-610226 | 2 | 39.00 | 4153********4302 | 040310 | 11/11/13 |
| FERRONI, KARIN | PN-609288 | 2 | 49.00 | 5466********8978 | 00535Z | 11/11/13 |
| FIKES, BRYAN | PN-609028 | 2 | 64.00 | 3715*******2005 | 163482 | 11/11/13 |
| FLORES, MARIA | PN-610163 | 2 | 44.00 | 4266********2202 | 014599 | 11/11/13 |
| FRITSCH, LISA | PN-608896 | 2 | 39.00 | 4403********6263 | 005321 | 11/11/13 |
| GALVAN, CHEYENNE | PN-610368 | 2 | 44.00 | 4475********5931 | 055042 | 11/11/13 |
| GARCIA, ALAN | PN-608963 | 2 | 39.00 | 4342********4694 | 861844 | 11/11/13 |
| GARCIA, GUSTAVO | PN-609454 | 2 | 39.00 | 4342********5996 | 860374 | 11/11/13 |
| GARCIA, OMAR | PN-609390 | 2 | 59.00 | 4833********8371 | 060307 | 11/11/13 |
| GEITNER, KYLE | PN-610431 | 2 | 81.00 | 4815********9196 | 160330 | 11/11/13 |
| GHILARDUCCI, JOSEPH | PN-604864 | 2 | 39.00 | 3717*******1002 | 155540 | 11/11/13 |
| GIBSON, KENNETH | PN-609486 | 2 | 52.00 | 4432********4419 | 028584 | 11/11/13 |
| GONZALEZ, ESTEFANY | PN-610201 | 2 | 39.00 | 5403********6024 | 238628 | 11/11/13 |
| GRAVES, WYATT | PN-610179 | 2 | 137.50 | 5462********7049 | 060316 | 11/11/13 |
| GRECO, TOM | PN-610426 | 2 | 54.00 | 4719********5872 | 601130 | 11/11/13 |
| GRUBB, CASEY | PN-609368 | 2 | 49.00 | 4300********4023 | 011055 | 11/11/13 |
| HALS, DANIELLE | PN-610041 | 2 | 51.00 | 4815********9186 | 100636 | 11/11/13 |
| HEIDORN, ERICK | PN-609139 | 2 | 49.00 | 4815********5946 | 100636 | 11/11/13 |
| HERNANDEZ, CYNTHIA | PN-608412 | 2 | 39.00 | 4815********2772 | 140931 | 11/11/13 |
| HICKS, CLINTON | PN-609654 | 2 | 59.50 | 4815********4844 | 100232 | 11/11/13 |
| HOLLANDER, SHELLIE | PN-608333 | 2 | 39.00 | 4833********0881 | 080307 | 11/11/13 |
| HUTCHINSON, ANN | PN-609117 | 2 | 39.00 | 4153********9896 | 040309 | 11/11/13 |
| JIMENEZ, ABEL | PN-609165 | 2 | 39.00 | 4259********7371 | 819756 | 11/11/13 |
| JORDAN, JODEE | PN-609411 | 2 | 156.00 | 4039********5411 | 000035 | 11/11/13 |
| KERNS, KRISTEN | PN-610418 | 2 | 49.00 | 4869********7777 | 976525 | 11/11/13 |
| KISSMANN, MATTHEW | PN-608903 | 2 | 49.00 | 4833********6629 | 060307 | 11/11/13 |
| KJELSON, SKYE | PN-610360 | 2 | 49.00 | 4815********8570 | 150233 | 11/11/13 |
| LAMPENFELD, SARAH | PN-608958 | 2 | 39.00 | 5105********3619 | 040230 | 11/11/13 |
| LANGER, NICHOLAS | PN-610493 | 2 | 49.00 | 4744********3998 | 100534 | 11/11/13 |
| LOPEZ, GUERRERO | PN-609081 | 2 | 39.00 | 4264********9759 | 005361 | 11/11/13 |
| LUND, CASSANDRA | PN-609328 | 2 | 39.00 | 5403********0333 | 060316 | 11/11/13 |
| MAILEY, MAUREEN | PN-609136 | 2 | 39.00 | 4800********1866 | 005385 | 11/11/13 |
| MANUS, DEREK | PN-610423 | 2 | 39.00 | 4147********2918 | 09550C | 11/11/13 |
| MANUS, ERIN | PN-610427 | 2 | 39.00 | 4147********2918 | 09500C | 11/11/13 |
| MARTINA, PAUL | PN-610161 | 2 | 52.50 | 4342********8008 | 109481 | 11/11/13 |
| MATTSON, RAUCHELLE | PN-610090 | 2 | 39.00 | 5461********7557 | 041357 | 11/11/13 |
| MAYBEE, JAMES | PN-608848 | 2 | 39.00 | 4460********4123 | 034592 | 11/11/13 |
| MCGEHEE, TARYN | PN-608855 | 2 | 39.00 | 4217********0550 | 170532 | 11/11/13 |
| MENDOZA, JUAN | PN-609602 | 2 | 39.00 | 4342********0050 | 707396 | 11/11/13 |
| MIGNOSA, CHUCK | PN-11223 | 2 | 412.00 | 5466********3511 | 00539Z | 11/11/13 |
| MILLER, ROGER | PN-610420 | 2 | 39.00 | 5178********4632 | 09578B | 11/11/13 |
| MONVILLE, KYLE | PN-609150 | 2 | 39.00 | 4153********6983 | 040308 | 11/11/13 |
| MOORE, LAURIE | PN-609861 | 2 | 39.00 | 4217********6940 | 140337 | 11/11/13 |
| NABER, RUSSELL | PN-610357 | 2 | 67.50 | 4313********6494 | 005370 | 11/11/13 |
| NAUJOKAITIS, AUSTIN | PN-610042 | 2 | 39.00 | 4815********9186 | 100438 | 11/11/13 |
| NAZARIO, XAVIER | PN-609049 | 2 | 39.00 | 4313********1251 | 005310 | 11/11/13 |
| NELSON, CHRISTINE | PN-609058 | 2 | 49.00 | 4312********2960 | 09541G | 11/11/13 |
| NELSON, NATALIE | PN-609057 | 2 | 49.00 | 4312********2960 | 09510G | 11/11/13 |
| NGUYEN, ROBERT | PN-609176 | 2 | 39.00 | 5262********1937 | 237794 | 11/11/13 |
| NICHOLAS, RITA | PN-608457 | 2 | 49.00 | 5398********0028 | 88237P | 11/11/13 |
| NOSKER, KALELA | PN-610157 | 2 | 49.00 | 4153********2372 | 040310 | 11/11/13 |
| ORNELAS, ELOISA | PN-610536 | 2 | 40.00 | 4342********2818 | 191366 | 11/11/13 |
| PANDOLFINO, MARY | PN-609437 | 2 | 39.00 | 4147********3660 | 09543C | 11/11/13 |
| PARE, ROBERT | PN-610273 | 2 | 49.00 | 4153********4441 | 040309 | 11/11/13 |
| PEARLSON, CHAD | PN-610422 | 2 | 42.00 | 4306********9548 | 011792 | 11/11/13 |
| PETERSON, JAMEY | PN-609785 | 2 | 39.00 | 5107********2664 | 089002 | 11/11/13 |
| RANKIN, ERIC | PN-609792 | 2 | 97.50 | 5175********9264 | 140934 | 11/11/13 |
| RAY, APRIL | PN-609787 | 2 | 39.00 | 4342********7015 | 109485 | 11/11/13 |
| RAYNOR, CRAIG | PN-608727 | 2 | 39.00 | 5480********9606 | 060317 | 11/11/13 |
| RIVERA, CHICO | PN-609719 | 2 | 39.00 | 4306********7926 | 011067 | 11/11/13 |
| RIVERA, JAIME | PN-608184 | 2 | 39.00 | 5178********0140 | 09552Z | 11/11/13 |
| ROBERTS, JIM | PN-610327 | 2 | 39.00 | 5461********2710 | 041358 | 11/11/13 |
| ROBISON, SCOTT | PN-610394 | 2 | 39.00 | 4788********6001 | 903164 | 11/11/13 |
| ROMERO, ESTEFANY | PN-610291 | 2 | 61.00 | 4833********4066 | 070307 | 11/11/13 |
| ROOT, CHUCK | PN-610059 | 2 | 82.00 | 4802********4636 | 095378 | 11/11/13 |
| SABO, ELIZABETH | PN-609084 | 2 | 49.00 | 4719********9546 | 601130 | 11/11/13 |
| SALDANA, NELLY | PN-609914 | 2 | 39.00 | 5403********7445 | 060317 | 11/11/13 |
| SCHUMAN, MOLLY | PN-609908 | 2 | 39.00 | 4147********4779 | 09547C | 11/11/13 |
| SILVA, LINDSEY | PN-610178 | 2 | 49.00 | 4153********5579 | 040309 | 11/11/13 |
| SILVA, TANIKA | PN-609245 | 2 | 39.00 | 4815********0478 | 100636 | 11/11/13 |
| ST. JOHN, ZOE | PN-609097 | 2 | 44.00 | 4342********6837 | 791048 | 11/11/13 |
| STOCKTON, JOSEPH | PN-609183 | 2 | 61.00 | 4888********2732 | 005379 | 11/11/13 |
| SUSAN, ALISA | PN-610342 | 2 | 54.00 | 4266********4429 | 09548B | 11/11/13 |
| SWANSON, JOSHUA | PN-609370 | 2 | 39.00 | 5461********2372 | 049215 | 11/11/13 |
| TAMO, GAETAN | PN-610054 | 2 | 69.00 | 4388********1871 | 09527D | 11/11/13 |
| TENWINKEL, MARY | PN-608127 | 2 | 51.00 | 3774*******5295 | 557728 | 11/11/13 |
| TINDOL-WILLIAMS, KIMBERLEE | PN-610097 | 2 | 49.00 | 4465********6983 | 011814 | 11/11/13 |
| VANDER HORST, TESHEIA | PN-610339 | 2 | 39.00 | 4833********8545 | 060307 | 11/11/13 |
| WAGNER, SAMANTHA | PN-609412 | 2 | 39.00 | 4217********1776 | 150233 | 11/11/13 |
| WAGNER, ZACHARY | PN-608717 | 2 | 56.00 | 4217********1776 | 140338 | 11/11/13 |
| WARE, CHARLES | PN-610442 | 2 | 49.00 | 4356********0795 | 180236 | 11/11/13 |
| WHELAN, KELSEY | PN-608411 | 2 | 39.00 | 4465********4826 | 011829 | 11/11/13 |
| WILBY, ELISABETH | PN-605088 | 2 | 49.00 | 4465********5966 | 011805 | 11/11/13 |
| WILKINSON, NICHOLAS | PN-609733 | 2 | 39.00 | 5403********8215 | 060316 | 11/11/13 |
| YOKEL, SCOTT | PN-608159 | 2 | 39.00 | 4815********3407 | 170138 | 11/11/13 |
| Count | Card Type | Total |
| 4 | American Express | 193.00 |
| 21 | MasterCard | 1352.00 |
| 81 | Visa | 3892.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5437.50 |