| 12/11/2013 |
| 08:09:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, DAVID | PN-608129 | 2 | 12.00 | 5461********5639 | 049880 | 12/11/13 |
| ALLEN, ALEXANDER | PN-609797 | 2 | 55.00 | 4217********8861 | 181092 | 12/11/13 |
| ANDERSEN, CHRIS | PN-608971 | 2 | 39.00 | 4037********7898 | 601191 | 12/11/13 |
| ARAMBULA, CHEN | PN-609002 | 2 | 49.00 | 5444********9911 | 706292 | 12/11/13 |
| BAKER, JUSTINE | PN-608843 | 2 | 44.00 | 4342********1239 | 251447 | 12/11/13 |
| BARBOUR, CHRISTOPHER | PN-605201 | 2 | 39.00 | 4259********4402 | 005697 | 12/11/13 |
| BERGER, JOEL | PN-610495 | 2 | 44.00 | 4833********0897 | 091907 | 12/11/13 |
| BERLIN, SEAN | PN-610381 | 2 | 51.00 | 4282********3670 | 001907 | 12/11/13 |
| BILLINGS, NICHOLAS | PN-604855 | 2 | 44.00 | 4282********1736 | 081907 | 12/11/13 |
| BJORKLUND, PETER | PN-608155 | 2 | 44.00 | 4342********8043 | 982033 | 12/11/13 |
| BOYNTON, LAUREN | PN-610366 | 2 | 39.00 | 4815********4989 | 151098 | 12/11/13 |
| BROWN, SAMUEL | PN-610303 | 2 | 49.00 | 4873********1840 | 08489C | 12/11/13 |
| CADENA, SAMULE | PN-610224 | 2 | 48.00 | 4342********0109 | 336536 | 12/11/13 |
| COLLVER, ANGELA | PN-101219 | 2 | 186.00 | 4153********0677 | 041933 | 12/11/13 |
| CORTESE, TONY | PN-610568 | 2 | 39.00 | 4868********8301 | 179273 | 12/11/13 |
| CRONE, SHARI | PN-608991 | 2 | 88.00 | 4239********3406 | 682406 | 12/11/13 |
| CURRIER, JOSHUA | PN-610523 | 2 | 44.00 | 4495********6808 | 247315 | 12/11/13 |
| CVENGROS, CAT | PN-608706 | 2 | 39.00 | 4147********1301 | 08481C | 12/11/13 |
| DI LILLO, KEN | PN-608250 | 2 | 39.00 | 3715*******2005 | 147822 | 12/11/13 |
| DOMKOWSKI, STEPHEN | PN-610537 | 2 | 39.00 | 4342********0308 | 075274 | 12/11/13 |
| DUERR, LEXI | PN-609762 | 2 | 59.00 | 4153********5650 | 041932 | 12/11/13 |
| DUNCAN, PATRICIA | PN-608846 | 2 | 39.00 | 4037********3687 | 601191 | 12/11/13 |
| EMMETT, LAUREN | PN-609180 | 2 | 39.00 | 5178********4632 | 08527B | 12/11/13 |
| FERRONI, KARIN | PN-609288 | 2 | 49.00 | 5466********8978 | 01590Z | 12/11/13 |
| FIEDLER, GRETA | PN-610500 | 2 | 59.00 | 3772*******1002 | 122267 | 12/11/13 |
| GALVAN, CHEYENNE | PN-610368 | 2 | 39.00 | 4475********5931 | 051115 | 12/11/13 |
| GARCIA, ALAN | PN-608963 | 2 | 39.00 | 4342********4694 | 982035 | 12/11/13 |
| GARCIA, GUSTAVO | PN-609454 | 2 | 39.00 | 4342********5996 | 979584 | 12/11/13 |
| GARCIA, OMAR | PN-609390 | 2 | 61.50 | 4833********8371 | 091907 | 12/11/13 |
| GEITNER, KYLE | PN-610431 | 2 | 81.00 | 4815********9196 | 141299 | 12/11/13 |
| GHILARDUCCI, JOSEPH | PN-604864 | 2 | 39.00 | 3717*******1002 | 178319 | 12/11/13 |
| GIBSON, KENNETH | PN-609486 | 2 | 52.00 | 4432********4419 | 007011 | 12/11/13 |
| GONZALEZ, ESTEFANY | PN-610201 | 2 | 39.00 | 5403********6024 | 185278 | 12/11/13 |
| GRAVES, WYATT | PN-610179 | 2 | 59.00 | 5462********7049 | 061949 | 12/11/13 |
| GRECO, TOM | PN-610426 | 2 | 54.00 | 4719********5872 | 601191 | 12/11/13 |
| GRUBB, CASEY | PN-609368 | 2 | 49.00 | 4300********4023 | 011306 | 12/11/13 |
| HABERTHUR, BRANDON | PN-609634 | 2 | 39.00 | 4803********3948 | 809181 | 12/11/13 |
| HALS, DANIELLE | PN-610041 | 2 | 51.00 | 4815********9186 | 111399 | 12/11/13 |
| HEIDORN, ERICK | PN-609139 | 2 | 49.00 | 4815********5946 | 171692 | 12/11/13 |
| HERNANDEZ, CYNTHIA | PN-608412 | 2 | 39.00 | 4815********2772 | 191395 | 12/11/13 |
| HICKS, CLINTON | PN-609654 | 2 | 109.00 | 4815********4844 | 151291 | 12/11/13 |
| HINOJOSA, MELISSA | PN-610478 | 2 | 1.00 | 4153********1544 | 041933 | 12/11/13 |
| HOLLANDER, SHELLIE | PN-608333 | 2 | 39.00 | 4833********0881 | 091907 | 12/11/13 |
| HUTCHINSON, ANN | PN-609117 | 2 | 39.00 | 4153********9896 | 041932 | 12/11/13 |
| ISENBERG, CALVIN | PN-610443 | 2 | 64.00 | 4833********3738 | 001907 | 12/11/13 |
| JIMENEZ, ABEL | PN-609165 | 2 | 39.00 | 4259********7371 | 304228 | 12/11/13 |
| KERNS, KRISTEN | PN-610418 | 2 | 49.00 | 4869********7777 | 991500 | 12/11/13 |
| KISSMANN, MATTHEW | PN-608903 | 2 | 49.00 | 4833********6629 | 091907 | 12/11/13 |
| KJELSON, SKYE | PN-610360 | 2 | 49.00 | 4815********8570 | 101498 | 12/11/13 |
| LAMPENFELD, SARAH | PN-608958 | 2 | 39.00 | 5105********3619 | 041919 | 12/11/13 |
| LANGER, NICHOLAS | PN-610493 | 2 | 49.00 | 4744********3998 | 111596 | 12/11/13 |
| LARKINS, CRYSTAL | PN-609188 | 2 | 44.00 | 5175********7680 | 121797 | 12/11/13 |
| LOPEZ, GUERRERO | PN-609081 | 2 | 39.00 | 4264********9759 | 015932 | 12/11/13 |
| LUKENS, RICHARD | PN-610440 | 2 | 127.50 | 4417********2010 | 08489A | 12/11/13 |
| LUND, CASSANDRA | PN-609328 | 2 | 39.00 | 5403********0333 | 061948 | 12/11/13 |
| MAILEY, MAUREEN | PN-609136 | 2 | 39.00 | 4800********1866 | 015998 | 12/11/13 |
| MANUS, DEREK | PN-610423 | 2 | 39.00 | 4147********2918 | 08490C | 12/11/13 |
| MANUS, ERIN | PN-610427 | 2 | 39.00 | 4147********2918 | 08454C | 12/11/13 |
| MARTINA, PAUL | PN-610161 | 2 | 43.50 | 4342********8008 | 179272 | 12/11/13 |
| MATTSON, RAUCHELLE | PN-610090 | 2 | 39.00 | 5461********7557 | 049881 | 12/11/13 |
| MAYBEE, JAMES | PN-608848 | 2 | 39.00 | 4460********4123 | 982036 | 12/11/13 |
| MCGEHEE, TARYN | PN-608855 | 2 | 39.00 | 4217********0550 | 111491 | 12/11/13 |
| MENDOZA, JUAN | PN-609602 | 2 | 39.00 | 4342********0050 | 205772 | 12/11/13 |
| MIGNOSA, CHUCK | PN-11223 | 2 | 232.00 | 5466********3511 | 01597Z | 12/11/13 |
| MILLER, ROGER | PN-610420 | 2 | 55.30 | 5178********4632 | 08515B | 12/11/13 |
| MONVILLE, KYLE | PN-609150 | 2 | 39.00 | 4153********6983 | 041932 | 12/11/13 |
| NABER, RUSSELL | PN-610357 | 2 | 73.00 | 4313********6494 | 015928 | 12/11/13 |
| NAUJOKAITIS, AUSTIN | PN-610042 | 2 | 39.00 | 4815********9186 | 151993 | 12/11/13 |
| NAZARIO, XAVIER | PN-610545 | 2 | 39.00 | 4313********1251 | 015973 | 12/11/13 |
| NELSON, CHRISTINE | PN-609058 | 2 | 49.00 | 4312********2960 | 08490G | 12/11/13 |
| NELSON, NATALIE | PN-609057 | 2 | 49.00 | 4312********2960 | 08472G | 12/11/13 |
| NGUYEN, ROBERT | PN-609176 | 2 | 39.00 | 5262********1937 | 189865 | 12/11/13 |
| NICHOLAS, RITA | PN-608457 | 2 | 49.00 | 5398********0028 | 30522P | 12/11/13 |
| NOSKER, KALELA | PN-610157 | 2 | 49.00 | 4153********2372 | 041932 | 12/11/13 |
| ORNELAS, ELOISA | PN-610536 | 2 | 44.00 | 4342********2818 | 006194 | 12/11/13 |
| PANDOLFINO, MARY | PN-609437 | 2 | 39.00 | 4147********3660 | 08460C | 12/11/13 |
| PARE, ROBERT | PN-610273 | 2 | 49.00 | 4153********4441 | 041932 | 12/11/13 |
| PEARLSON, CHAD | PN-610422 | 2 | 39.00 | 4306********9548 | 011351 | 12/11/13 |
| PETERSEN, KJELL | PN-610053 | 2 | 39.00 | 4153********1911 | 041933 | 12/11/13 |
| PILKINGTON, REBECCA | PN-609568 | 2 | 39.00 | 6011********8249 | 01122R | 12/11/13 |
| RANKIN, ERIC | PN-609792 | 2 | 39.00 | 5175********9264 | 131195 | 12/11/13 |
| RAY, APRIL | PN-609787 | 2 | 39.00 | 4342********7015 | 178417 | 12/11/13 |
| RAYNOR, CRAIG | PN-608727 | 2 | 39.00 | 5480********9606 | 061949 | 12/11/13 |
| RIVERA, JAIME | PN-608184 | 2 | 39.00 | 5178********0140 | 08482Z | 12/11/13 |
| ROBERTS, JIM | PN-610327 | 2 | 39.00 | 5461********2710 | 040681 | 12/11/13 |
| ROBISON, SCOTT | PN-610394 | 2 | 39.00 | 4788********6001 | 544370 | 12/11/13 |
| ROMERO, ESTEFANY | PN-610291 | 2 | 61.00 | 4833********4066 | 081907 | 12/11/13 |
| ROOT, CHUCK | PN-610059 | 2 | 76.50 | 4802********4636 | 084897 | 12/11/13 |
| SABO, ELIZABETH | PN-609084 | 2 | 49.00 | 4719********9546 | 601191 | 12/11/13 |
| SALDANA, NELLY | PN-609914 | 2 | 39.00 | 5403********7445 | 061949 | 12/11/13 |
| SCHUMAN, MOLLY | PN-609908 | 2 | 39.00 | 4147********4779 | 08485C | 12/11/13 |
| SILVA, LINDSEY | PN-610178 | 2 | 49.00 | 4153********5579 | 041934 | 12/11/13 |
| SILVA, TANIKA | PN-609245 | 2 | 39.00 | 4815********0478 | 101191 | 12/11/13 |
| ST. JOHN, ZOE | PN-609097 | 2 | 44.00 | 4342********6837 | 334930 | 12/11/13 |
| STANKAS, JERRY | PN-608699 | 2 | 49.00 | 4815********8355 | 171192 | 12/11/13 |
| STOCKTON, JOSEPH | PN-609183 | 2 | 22.00 | 4888********2732 | 015921 | 12/11/13 |
| SUSAN, ALISA | PN-610342 | 2 | 54.00 | 4266********4429 | 08476B | 12/11/13 |
| SWANSON, JOSHUA | PN-609370 | 2 | 39.00 | 5461********2372 | 040679 | 12/11/13 |
| TAMO, GAETAN | PN-610054 | 2 | 48.00 | 4388********1871 | 08463D | 12/11/13 |
| TEHRANCHI, ROYA | PN-610139 | 2 | 67.00 | 4342********3232 | 923560 | 12/11/13 |
| TENWINKEL, MARY | PN-608127 | 2 | 51.00 | 3774*******5295 | 559360 | 12/11/13 |
| TINDOL-WILLIAMS, KIMBERLEE | PN-610097 | 2 | 49.00 | 4465********6983 | 011262 | 12/11/13 |
| TOMASI, GENNA | PN-610287 | 2 | 39.00 | 5461********0942 | 040680 | 12/11/13 |
| TORRES, GLORIA | PN-610265 | 2 | 51.00 | 4815********6678 | 101093 | 12/11/13 |
| VANDER HORST, TESHEIA | PN-610339 | 2 | 39.00 | 4833********8545 | 091907 | 12/11/13 |
| WAGNER, SAMANTHA | PN-609412 | 2 | 39.00 | 4217********1776 | 191291 | 12/11/13 |
| WAGNER, ZACHARY | PN-608717 | 2 | 51.00 | 4217********1776 | 161898 | 12/11/13 |
| WALKER, BRANDON | PN-609072 | 2 | 54.00 | 4153********6110 | 041933 | 12/11/13 |
| WARE, CHARLES | PN-610442 | 2 | 49.00 | 4356********0795 | 121496 | 12/11/13 |
| WHELAN, KELSEY | PN-608411 | 2 | 39.00 | 4465********4826 | 011327 | 12/11/13 |
| WILBY, ELISABETH | PN-605088 | 2 | 49.00 | 4465********5966 | 011354 | 12/11/13 |
| WILKINSON, NICHOLAS | PN-609733 | 2 | 39.00 | 5403********8215 | 061949 | 12/11/13 |
| YOKEL, SCOTT | PN-608159 | 2 | 39.00 | 4815********3407 | 121693 | 12/11/13 |
| Count | Card Type | Total |
| 4 | American Express | 188.00 |
| 22 | MasterCard | 1095.30 |
| 86 | Visa | 4234.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 5556.30 |