| 04/28/2014 |
| 08:01:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIELLO, CIARA | DT-120148 | 4 | 20.00 | 5178********9710 | 157976 | 04/28/14 |
| ALAMILLO, JIMMY | DT-101311 | 4 | 29.99 | 5401********9643 | 03042P | 04/28/14 |
| ALLEN, CODY | DT-120117 | 4 | 25.00 | 3767*******2007 | 165066 | 04/28/14 |
| ANDERSON, KRISTEN | DT-120254 | 4 | 25.00 | 5466********7712 | 03022Z | 04/28/14 |
| ARMIJO, CARLOS | DT-101852 | 4 | 30.00 | 4460********5302 | 613075 | 04/28/14 |
| BETTS, ROD | DT-100836 | 4 | 25.00 | 5466********3237 | 01792Z | 04/28/14 |
| BUSHEY, JOSEPH | DT-101975 | 4 | 29.99 | 4000********0987 | 667510 | 04/28/14 |
| BYCER, EFREM | DT-120144 | 4 | 25.00 | 3725*******4004 | 188587 | 04/28/14 |
| CAIN, JUSTIN | DT-101474 | 4 | 20.00 | 5178********4687 | 03061Z | 04/28/14 |
| CEBALLOS, FRANCISCO | DT-102193 | 4 | 29.99 | 4888********9348 | 025195 | 04/28/14 |
| COCCELLATO, JOSH | DT-100750 | 4 | 25.00 | 4342********1584 | 254459 | 04/28/14 |
| COOP, KENNETH | DT-102094 | 4 | 29.99 | 4815********8432 | 182117 | 04/28/14 |
| DADE, COURTNEY | DT-120256 | 4 | 25.00 | 4235********2619 | 042127 | 04/28/14 |
| DELA CRUZ, ALLEN | DT-101917 | 4 | 69.98 | 4419********4992 | 554761 | 04/28/14 |
| FILLNOW, JOSHUA | DT-102087 | 4 | 34.99 | 4815********4702 | 122019 | 04/28/14 |
| FURCOLO, REGAN | DT-101081 | 4 | 25.00 | 5409********4167 | 158462 | 04/28/14 |
| GOLEMB, DARYL | DT-120128 | 4 | 25.00 | 5466********8131 | 01653P | 04/28/14 |
| GONZALEZ J, SALVADOR | DT-101583 | 4 | 20.00 | 4217********8876 | 132811 | 04/28/14 |
| GUTIERREZ, ALEX | DT-120062 | 4 | 29.99 | 5112********7592 | 001407 | 04/28/14 |
| HAKMAN, ALONA | DT-120077 | 4 | 20.00 | 5178********2757 | 157962 | 04/28/14 |
| HARKAY, TRACI | DT-120121 | 4 | 15.00 | 4217********6080 | 112911 | 04/28/14 |
| HERTZKA, BOB | DT-101040 | 4 | 25.00 | 4388********6943 | 03025D | 04/28/14 |
| HUGHES, ANTHONY | DT-101886 | 4 | 24.99 | 4217********9197 | 192010 | 04/28/14 |
| LEONARD, AUSTINA | DT-102084 | 4 | 34.99 | 5178********2426 | 03068B | 04/28/14 |
| LINNEHAN, PAUL | DT-101718 | 4 | 25.00 | 4266********8886 | 03034C | 04/28/14 |
| LUKAS, TERRY | DT-120044 | 4 | 38.00 | 4217********8471 | 172814 | 04/28/14 |
| MARTINEZ, DIEGO | DT-101945 | 4 | 15.00 | 5581********7247 | 157450 | 04/28/14 |
| MARTINEZ, JOSEPH | DT-100720 | 4 | 25.00 | 5409********3184 | 158455 | 04/28/14 |
| MEDRANO, MELISSA | DT-120133 | 4 | 25.00 | 4833********1709 | 002107 | 04/28/14 |
| MIKHAIL, SADEER | DT-101700 | 4 | 20.00 | 4313********4909 | 025145 | 04/28/14 |
| MULCAHY, PATRICIA | DT-120151 | 4 | 25.00 | 3714*******5005 | 150399 | 04/28/14 |
| OCHOA, MARYSOL | DT-120138 | 4 | 25.00 | 4460********3546 | 667043 | 04/28/14 |
| PADUA, ALLEN | DT-120172 | 4 | 25.00 | 4063********8088 | 444352 | 04/28/14 |
| PETERSON, BRETT | DT-102138 | 4 | 34.99 | 5237********7217 | 03023Z | 04/28/14 |
| RICE, ALYSSA | DT-100394 | 4 | 29.99 | 4867********1916 | 002107 | 04/28/14 |
| ROVELLI, GILLES | DT-101440 | 4 | 34.99 | 4117********3718 | 142912 | 04/28/14 |
| SANFORD, MATTHEW | DT-120174 | 4 | 25.00 | 5109********0304 | H64614 | 04/28/14 |
| SAUCEDO, NEENAH | DT-101849 | 4 | 29.99 | 3772*******1006 | 111730 | 04/28/14 |
| SHEWMAKER, DUANE | DT-120589 | 4 | 29.99 | 4347********5236 | 002107 | 04/28/14 |
| STRAUSS, MATT | DT-120132 | 4 | 29.99 | 4264********5169 | 025108 | 04/28/14 |
| TODD, ROBERT | DT-120122 | 4 | 24.99 | 5537********6623 | 042100 | 04/28/14 |
| TORRES CONTRERA, GILBERTO | DT-101502 | 4 | 29.99 | 4282********2484 | 012107 | 04/28/14 |
| VANDEGRIFF, MARK | DT-101010 | 4 | 25.00 | 5178********3227 | 03072Z | 04/28/14 |
| VASCHETTO, VALENTINO | DT-101551 | 4 | 29.99 | 3717*******2028 | 147303 | 04/28/14 |
| WARD, GARTH | DT-120272 | 4 | 29.99 | 5576********0838 | 042158 | 04/28/14 |
| Count | Card Type | Total |
| 5 | American Express | 134.98 |
| 17 | MasterCard | 434.94 |
| 23 | Visa | 672.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1242.80 |