| 11/25/2013 |
| 08:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBAN, KEN | PN-609013 | 4 | 49.00 | 4147********6719 | 01003D | 11/25/13 |
| ALTERNATIVES, GREENLIGHT | PN-102379 | 4 | 100.00 | 4815********3517 | 112278 | 11/25/13 |
| ANDERSON, LISA | PN-608109 | 4 | 39.00 | 5461********9626 | 003320 | 11/25/13 |
| ARIETA, MICHAEL | PN-610069 | 4 | 39.00 | 5184********1487 | 025819 | 11/25/13 |
| ARNOLD, THEO | PN-609055 | 4 | 39.00 | 4147********3594 | 09791D | 11/25/13 |
| ASSADIPOUR, BOB | PN-608268 | 4 | 44.00 | 3717*******4000 | 156775 | 11/25/13 |
| AVILA, OMAR | PN-609704 | 4 | 39.00 | 4815********9204 | 102775 | 11/25/13 |
| BARNARD, ERIC | PN-609469 | 4 | 39.00 | 5461********1498 | 003326 | 11/25/13 |
| BARSUGLIA, JENNIFER | PN-609756 | 4 | 39.00 | 5461********3391 | 003324 | 11/25/13 |
| BASTONI, KELLY | PN-609668 | 4 | 39.00 | 4147********9197 | 09789C | 11/25/13 |
| BELANGER, RICHARD | PN-609538 | 4 | 39.00 | 4153********0141 | 042648 | 11/25/13 |
| BETTUM, ANDERS | PN-603582 | 4 | 54.00 | 5424********6271 | 48641P | 11/25/13 |
| BHAI, MARLON | PN-610244 | 4 | 39.00 | 4153********4920 | 042650 | 11/25/13 |
| BIXBY, TRACY | PN-609308 | 4 | 39.00 | 5461********7923 | 003323 | 11/25/13 |
| BOWEN, SAMANTHA | PN-609015 | 4 | 39.00 | 4153********1521 | 042649 | 11/25/13 |
| BOWEN, TRAVIS | PN-610130 | 4 | 44.00 | 4427********2209 | 082607 | 11/25/13 |
| BRICKEY, SARAH | PN-609541 | 4 | 39.00 | 4809********0468 | 063960 | 11/25/13 |
| BROWNLOW, MIRANDA | PN-610297 | 4 | 49.00 | 4366********7280 | 000306 | 11/25/13 |
| BURGOS, LUIS | PN-609378 | 4 | 39.00 | 4066********5808 | 072603 | 11/25/13 |
| CAMPOS, RAMON | PN-610456 | 4 | 44.00 | 4342********2818 | 911521 | 11/25/13 |
| CASTRONE, LINDA | PN-610434 | 4 | 44.00 | 5466********5807 | 48627Z | 11/25/13 |
| CAVAGNETTO, MATTHEW | PN-610166 | 4 | 54.00 | 4153********7271 | 042647 | 11/25/13 |
| CHANDLER, ROBERT | PN-610111 | 4 | 39.00 | 4342********5185 | 086132 | 11/25/13 |
| CHARP, KIMBERLY | PN-609896 | 4 | 56.00 | 4153********1747 | 042649 | 11/25/13 |
| CLERICO, CASSANDRA | PN-608322 | 4 | 56.39 | 4153********1354 | 042648 | 11/25/13 |
| CLERICO, NEIL | PN-610016 | 4 | 39.00 | 4815********3807 | 162575 | 11/25/13 |
| COGO, LESA | PN-609863 | 4 | 39.00 | 4153********8110 | 042648 | 11/25/13 |
| COLET, KSHATRIYA | PN-609067 | 4 | 39.00 | 4153********8687 | 042647 | 11/25/13 |
| COLLINS, EDWARD | PN-601347 | 4 | 44.00 | 4266********1164 | 01023C | 11/25/13 |
| COLLINS, JENNIFER | PN-601348 | 4 | 44.00 | 4266********1164 | 01002C | 11/25/13 |
| COURSEY, CHRIS | PN-604265 | 4 | 44.00 | 3772*******2008 | 195778 | 11/25/13 |
| CURNUTTE, AMANDA | PN-608484 | 4 | 39.00 | 4342********5086 | 244190 | 11/25/13 |
| DALESSANDRO, ANTHONY | PN-610347 | 4 | 39.00 | 5403********9073 | 178676 | 11/25/13 |
| DE ARKOS YERA, EDUARDO | PN-609282 | 4 | 44.00 | 4040********4085 | 062700 | 11/25/13 |
| DIAZ, JORGE | PN-609386 | 4 | 39.00 | 4342********2685 | 870327 | 11/25/13 |
| DITTMER, DANNY | PN-609020 | 4 | 44.00 | 4153********6833 | 042649 | 11/25/13 |
| DORMAN, RYAN | PN-608455 | 4 | 51.00 | 5175********9632 | 192074 | 11/25/13 |
| DRAGOMAN, SCOTT | PN-609693 | 4 | 49.00 | 4465********9685 | 025817 | 11/25/13 |
| DUBIN, BEN | PN-610037 | 4 | 49.00 | 4153********6326 | 042647 | 11/25/13 |
| DUERR, ALEX | PN-608074 | 4 | 51.00 | 4153********0463 | 042650 | 11/25/13 |
| FERINO, RANDY | PN-610510 | 4 | 44.00 | 5403********6206 | 062700 | 11/25/13 |
| FISHMAN, MAXX | PN-610008 | 4 | 59.00 | 5362********8195 | 184653 | 11/25/13 |
| FITZPATRICK, ALISHA | PN-608277 | 4 | 39.00 | 4147********5245 | 01016C | 11/25/13 |
| FORMAN, MARY-ELLEN | PN-601713 | 4 | 44.00 | 5424********9307 | 48780P | 11/25/13 |
| FOSTER, SEAN | PN-610400 | 4 | 59.00 | 4342********1311 | 759691 | 11/25/13 |
| FOYE, JONATHAN | PN-610407 | 4 | 49.00 | 4342********6597 | 244197 | 11/25/13 |
| GALAUSKI, CHELIE | PN-610089 | 4 | 39.00 | 4815********5095 | 172575 | 11/25/13 |
| GARRIS, RACHEL | PN-609062 | 4 | 51.00 | 4217********5307 | 112872 | 11/25/13 |
| GEE, KIRSTIN | PN-608742 | 4 | 39.00 | 5461********2263 | 003083 | 11/25/13 |
| GILLEY, JESSICA | PN-609399 | 4 | 39.00 | 4306********5852 | 025828 | 11/25/13 |
| GILLEY, SETH | PN-609273 | 4 | 39.00 | 4306********5852 | 025846 | 11/25/13 |
| GOELLNER, CHRISTINE | PN-604963 | 4 | 39.00 | 4282********0337 | 012707 | 11/25/13 |
| GONZALES, CINDY | PN-610414 | 4 | 39.00 | 5105********9068 | 042621 | 11/25/13 |
| GOUIN, DAVID | PN-602376 | 4 | 44.00 | 4306********8261 | 025830 | 11/25/13 |
| GRAETZ, LISA | PN-610402 | 4 | 59.00 | 3723*******2008 | 135112 | 11/25/13 |
| GRAYSON, CHAQUITAER | PN-603374 | 4 | 39.00 | 4342********7906 | 713640 | 11/25/13 |
| GUSTAFSON, STEVEN | PN-608601 | 4 | 44.00 | 4460********8009 | 911522 | 11/25/13 |
| HAGIN, EMILY | PN-609660 | 4 | 44.00 | 4342********9475 | 758862 | 11/25/13 |
| HALL, BRIAN | PN-609841 | 4 | 39.00 | 3712*******1000 | 160460 | 11/25/13 |
| HAMMOND, LEIGH | PN-601358 | 4 | 44.00 | 4217********6146 | 192173 | 11/25/13 |
| HARDIGREE, AMY | PN-605065 | 4 | 44.00 | 5461********6552 | 003082 | 11/25/13 |
| HERNANDEZ, CECILIA | PN-608183 | 4 | 39.00 | 4153********4956 | 042648 | 11/25/13 |
| HERNANDEZ, OLGA | PN-604160 | 4 | 49.00 | 4833********5063 | 092607 | 11/25/13 |
| HERZOG, BECKY | PN-604727 | 4 | 12.00 | 4147********1853 | 09799D | 11/25/13 |
| HOLMAN, JOSHUA | PN-604341 | 4 | 39.00 | 5466********3511 | 02571Z | 11/25/13 |
| HOOD, STEVEN | PN-610346 | 4 | 49.00 | 5461********1975 | 003322 | 11/25/13 |
| HUERTA, RAMONA | PN-609991 | 4 | 39.00 | 5461********1205 | 003321 | 11/25/13 |
| HUTCHINSON, IAN | PN-609930 | 4 | 29.00 | 4153********5943 | 042648 | 11/25/13 |
| HUTCHINSON, KEVIN | PN-610403 | 4 | 39.00 | 4153********5943 | 042649 | 11/25/13 |
| JACKSON, HEATHER | PN-604445 | 4 | 44.00 | 4153********2828 | 042647 | 11/25/13 |
| JACKSON, STANLEY | PN-608907 | 4 | 44.00 | 4815********4765 | 142378 | 11/25/13 |
| JARAMILLO, BRIAN | PN-608370 | 4 | 44.00 | 4342********2447 | 840941 | 11/25/13 |
| JARAMILLO, TRACY | PN-604628 | 4 | 56.00 | 4342********2447 | 210041 | 11/25/13 |
| JOHNSON, ERIC | PN-609011 | 4 | 39.00 | 4153********3041 | 042647 | 11/25/13 |
| JOHNSON, STEPHANIE | PN-609086 | 4 | 44.00 | 5262********8776 | 185626 | 11/25/13 |
| KAUFMAN, LINDSAY | PN-600275 | 4 | 39.00 | 4153********9702 | 042649 | 11/25/13 |
| KIMBALL, ALEX | PN-609124 | 4 | 47.00 | 4153********5614 | 042648 | 11/25/13 |
| KLEIN, CHRISTOPHER | PN-610364 | 4 | 39.00 | 3797*******2006 | 160684 | 11/25/13 |
| KRAUS, BODHI | PN-604331 | 4 | 57.00 | 4388********8381 | 01016D | 11/25/13 |
| KRAUS, MELISSA | PN-609855 | 4 | 113.00 | 4388********8381 | 09771D | 11/25/13 |
| LEE, KIRA | PN-610319 | 4 | 39.00 | 4153********2443 | 042650 | 11/25/13 |
| LENOX, HALI | PN-610435 | 4 | 54.00 | 5461********3236 | 003325 | 11/25/13 |
| LOPEZ, DIANA | PN-610283 | 4 | 39.00 | 4153********8087 | 042649 | 11/25/13 |
| LOYD, KELLY | PN-610345 | 4 | 54.00 | 5108********3060 | 062701 | 11/25/13 |
| LYNCH, GIANCARLO | PN-610282 | 4 | 39.00 | 4147********1133 | 025791 | 11/25/13 |
| LYONS, THOMAS | PN-609154 | 4 | 39.00 | 4153********2484 | 042648 | 11/25/13 |
| MACDONALD, EMILY | PN-609059 | 4 | 39.00 | 4465********6118 | 025835 | 11/25/13 |
| MADRIZ, MAUDIE | PN-609426 | 4 | 39.00 | 4153********3533 | 042649 | 11/25/13 |
| MANRIQUEZ, ALEX | PN-605202 | 4 | 56.00 | 5403********5228 | 062700 | 11/25/13 |
| MARTIN, RACHELLE | PN-610344 | 4 | 150.00 | 4217********3167 | 192778 | 11/25/13 |
| MARTIN, SEAN | PN-608189 | 4 | 44.00 | 4788********2698 | 438059 | 11/25/13 |
| MARTINEZ, RYAN | PN-610356 | 4 | 49.00 | 5581********3282 | 110831 | 11/25/13 |
| MCCOY, MEGAN | PN-610506 | 4 | 44.00 | 4342********0647 | 242949 | 11/25/13 |
| MCCUE, CASEY | PN-610122 | 4 | 61.00 | 4239********8473 | 218045 | 11/25/13 |
| MCKNIGHT, LAUREN | PN-608752 | 4 | 49.00 | 4313********7210 | 025783 | 11/25/13 |
| MEHLOS, DEBRA | PN-609515 | 4 | 44.00 | 4342********9150 | 758868 | 11/25/13 |
| MENDEZ, MICAH | PN-608653 | 4 | 44.00 | 4282********6809 | 002707 | 11/25/13 |
| METZGER, MAX | PN-610180 | 4 | 56.00 | 5371********5382 | 092607 | 11/25/13 |
| MEYERS, RICHARD | PN-609313 | 4 | 44.00 | 4217********3158 | 172074 | 11/25/13 |
| MILLER, CHRIS | PN-608565 | 4 | 39.00 | 4411********7238 | 092607 | 11/25/13 |
| MOJICA, REBECA | PN-610072 | 4 | 49.00 | 4862********4388 | 01024A | 11/25/13 |
| MOJICA, RUDY | PN-610071 | 4 | 79.00 | 4862********4388 | 01034A | 11/25/13 |
| MOMOKA, SENIKAU | PN-609631 | 4 | 39.00 | 5403********8123 | 062700 | 11/25/13 |
| MONTALVAN, MARIAH | PN-609221 | 4 | 39.00 | 4460********4638 | 816049 | 11/25/13 |
| MOUTON, LESLIE | PN-609332 | 4 | 44.00 | 4306********4194 | 025821 | 11/25/13 |
| MOYER, GARY | PN-609073 | 4 | 49.00 | 4388********6315 | 01040C | 11/25/13 |
| MURPHY, JOSH | PN-610450 | 4 | 56.00 | 4153********7877 | 042648 | 11/25/13 |
| MYRES, MARCUS | PN-608199 | 4 | 39.00 | 4153********4003 | 042647 | 11/25/13 |
| NAHMENS, STARLA | PN-609111 | 4 | 44.00 | 5403********5263 | 062700 | 11/25/13 |
| NEEDELS, KATHLEEN | PN-609489 | 4 | 44.00 | 4800********1866 | 025781 | 11/25/13 |
| NEWTON, LORIE | PN-609393 | 4 | 51.00 | 4147********6346 | 025814 | 11/25/13 |
| NOBLE, ANDREA | PN-601303 | 4 | 39.00 | 4388********4331 | 01026C | 11/25/13 |
| OBRIEN, SHANE | PN-609512 | 4 | 39.00 | 4342********3931 | 211182 | 11/25/13 |
| OLIVARES, TINA | PN-609153 | 4 | 39.00 | 4815********4825 | 192874 | 11/25/13 |
| ORRO, GENE | PN-609524 | 4 | 39.00 | 4153********5307 | 042650 | 11/25/13 |
| PALOMO, RIC | PN-609431 | 4 | 44.00 | 4153********0593 | 042648 | 11/25/13 |
| PARRA, TERESA | PN-610091 | 4 | 49.00 | 4815********4071 | 112967 | 11/25/13 |
| PATRICK, ANDREW | PN-609085 | 4 | 49.00 | 4266********3208 | 016020 | 11/25/13 |
| PHAM, TANDY | PN-610363 | 4 | 39.00 | 3797*******2006 | 143047 | 11/25/13 |
| PIERRE, TINA | PN-608446 | 4 | 44.00 | 4153********7954 | 042648 | 11/25/13 |
| PINNEY, PETER | PN-610215 | 4 | 49.00 | 4342********9988 | 816046 | 11/25/13 |
| PITA, NAOMI | PN-610376 | 4 | 59.00 | 4833********5812 | 082607 | 11/25/13 |
| POMSYDA, KRISTINA | PN-608004 | 4 | 44.00 | 4153********7755 | 042647 | 11/25/13 |
| POWERS, MARIANNE | PN-609267 | 4 | 39.00 | 4465********7155 | 025863 | 11/25/13 |
| RABELO, RATU | PN-610504 | 4 | 76.61 | 4342********3604 | 758866 | 11/25/13 |
| RANDOLPH, DOUGLAS | PN-608009 | 4 | 49.00 | 4217********2881 | 112170 | 11/25/13 |
| REMUND, CHRIS | PN-608300 | 4 | 39.00 | 4366********3149 | 030422 | 11/25/13 |
| ROARICK, KYLE | PN-610235 | 4 | 43.00 | 4153********4357 | 042649 | 11/25/13 |
| RODRIGUEZ, ANTONIO | PN-610258 | 4 | 39.00 | 4342********5716 | 757950 | 11/25/13 |
| ROW, MATTHEW | PN-608367 | 4 | 54.00 | 3772*******1008 | 134150 | 11/25/13 |
| RUNYAN, JENNIFER | PN-610068 | 4 | 39.00 | 5105********7340 | 042623 | 11/25/13 |
| SALAS, REYNA | PN-610373 | 4 | 51.00 | 4833********3414 | 082607 | 11/25/13 |
| SALAZAR-GAITAN, ALEJANDRO | PN-608592 | 4 | 39.00 | 4342********7251 | 911528 | 11/25/13 |
| SANCHEZ, JESUS | PN-609387 | 4 | 39.00 | 4342********2685 | 757954 | 11/25/13 |
| SANGER, DANIELLE | PN-610035 | 4 | 39.00 | 5403********9307 | 062659 | 11/25/13 |
| SANTILLANA, SABU | PN-604562 | 4 | 54.00 | 4342********6714 | 210043 | 11/25/13 |
| SARPY, ALAN | PN-604179 | 4 | 44.00 | 4833********2356 | 092607 | 11/25/13 |
| SARPY, GINA | PN-608293 | 4 | 100.00 | 4153********1635 | 042649 | 11/25/13 |
| SCHWADERER, RICHARD | PN-610393 | 4 | 56.00 | 5490********0679 | 02580Z | 11/25/13 |
| SCHWARTZ, ERICA | PN-610377 | 4 | 39.00 | 4153********3902 | 042649 | 11/25/13 |
| SCOTT, JOEL | PN-610044 | 4 | 44.00 | 5466********8921 | 48808Z | 11/25/13 |
| SEARS, EDWARD | PN-608321 | 4 | 44.00 | 4388********1712 | 01051C | 11/25/13 |
| SEPULVEDA, PATRICIA | PN-609109 | 4 | 39.00 | 4833********1460 | 092607 | 11/25/13 |
| SHELDON, CHRISTINA | PN-610514 | 4 | 49.00 | 4266********8808 | 01005B | 11/25/13 |
| SIMON, CHELSEA | PN-609887 | 4 | 39.00 | 4833********3798 | 002707 | 11/25/13 |
| SIMON, DANIELLE | PN-610202 | 4 | 39.00 | 5461********8067 | 003081 | 11/25/13 |
| SIMONE, WENDY | PN-610406 | 4 | 59.00 | 3723*******2008 | 124289 | 11/25/13 |
| SIMS, MIKE | PN-609773 | 4 | 39.00 | 4388********3424 | 09785D | 11/25/13 |
| SINGH, NAVJINDER | PN-610280 | 4 | 39.00 | 6011********8026 | 02517P | 11/25/13 |
| SMITH, MATTHEW | PN-604618 | 4 | 44.00 | 5491********6741 | 02583P | 11/25/13 |
| SMYTHE, BEN | PN-609519 | 4 | 39.00 | 4342********5285 | 713638 | 11/25/13 |
| SOMNAME, NARAYAN | PN-609173 | 4 | 51.00 | 5403********4651 | 548178 | 11/25/13 |
| SPILLMAN, DAKOTA | PN-609379 | 4 | 39.00 | 4342********6842 | 815524 | 11/25/13 |
| ST. GERMAIN, MAT | PN-610096 | 4 | 39.00 | 4282********4072 | 092607 | 11/25/13 |
| ST. GERMAIN, TRISTAN | PN-610095 | 4 | 39.00 | 4282********8834 | 082607 | 11/25/13 |
| STAMMER, JEFF | PN-608357 | 4 | 39.00 | 5466********3511 | 02575Z | 11/25/13 |
| STONE, GILBERT | PN-610453 | 4 | 64.00 | 5109********6245 | H69119 | 11/25/13 |
| SWAIN, CAROL | PN-605070 | 4 | 39.00 | 4147********9230 | 025637 | 11/25/13 |
| TAMBURIN, SANDRO | PN-610511 | 4 | 44.00 | 4264********8775 | 025646 | 11/25/13 |
| THOMPSON, FRANK | PN-610516 | 4 | 44.00 | 4815********9266 | 102378 | 11/25/13 |
| TOGNETTI, MICHAEL | PN-608754 | 4 | 49.00 | 4313********7210 | 025749 | 11/25/13 |
| TORRES, FELIPE | PN-610047 | 4 | 44.00 | 4342********1517 | 840209 | 11/25/13 |
| TREMBLAY, ANN | PN-609608 | 4 | 39.00 | 4306********5457 | 025832 | 11/25/13 |
| TRINIDAD, JOSE | PN-610323 | 4 | 26.00 | 4342********9535 | 045284 | 11/25/13 |
| TUBERA, DIANA | PN-604547 | 4 | 49.00 | 5329********8652 | 02567B | 11/25/13 |
| TURNER, WHITNEY | PN-609152 | 4 | 39.00 | 4744********6610 | 152875 | 11/25/13 |
| VINSON, GEOFFREY | PN-608769 | 4 | 39.00 | 4031********2838 | 01021A | 11/25/13 |
| VOMVOLAKIS, CHRISTOPHER | PN-609255 | 4 | 59.00 | 4217********8799 | 172171 | 11/25/13 |
| WELTER, NATALIA | PN-610449 | 4 | 54.00 | 5432********7773 | 179232 | 11/25/13 |
| WELTER, STEWART | PN-610448 | 4 | 70.00 | 5432********7773 | 185209 | 11/25/13 |
| WEST, BENJAMIN | PN-610275 | 4 | 44.00 | 4313********2509 | 025666 | 11/25/13 |
| WETMORE, NICOLE | PN-610348 | 4 | 39.00 | 4153********4739 | 042649 | 11/25/13 |
| WHITE, PETER | PN-608624 | 4 | 44.00 | 4888********4396 | 025754 | 11/25/13 |
| WHITEHEAD, CLARK | PN-609212 | 4 | 49.00 | 5178********1567 | 01036Z | 11/25/13 |
| WILLIAMS, ANTHONY | PN-609478 | 4 | 39.00 | 4460********7107 | 211181 | 11/25/13 |
| WILLIAMS, ERIC | PN-609199 | 4 | 39.00 | 4153********7954 | 042648 | 11/25/13 |
| WILLIAMS, ETHAN | PN-608733 | 4 | 69.50 | 4147********3332 | 09799C | 11/25/13 |
| WINANS, TOM | PN-609116 | 4 | 49.00 | 4235********8657 | 025871 | 11/25/13 |
| WINTER, WES | PN-608606 | 4 | 44.00 | 4460********8009 | 815536 | 11/25/13 |
| WITHRTRLL, GERALD | PN-610070 | 4 | 39.00 | 4153********0100 | 042648 | 11/25/13 |
| WOLFE, JOHN | PN-609425 | 4 | 30.00 | 4852********5446 | 010478 | 11/25/13 |
| WRIGHT, RACHEL | PN-610444 | 4 | 39.00 | 4342********6303 | 757955 | 11/25/13 |
| Count | Card Type | Total |
| 8 | American Express | 377.00 |
| 39 | MasterCard | 1812.00 |
| 134 | Visa | 6155.50 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 8383.50 |