| 04/11/2014 |
| 08:55:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ALEXANDER | PN-609797 | 2 | 54.00 | 4217********8861 | 174460 | 04/11/14 |
| ALVARADO, LAURENCE | PN-610761 | 2 | 77.00 | 4342********8312 | 632429 | 04/11/14 |
| ANDERSEN, CHRIS | PN-608971 | 2 | 39.00 | 4037********7898 | 801164 | 04/11/14 |
| ARAMBULA, CHEN | PN-609002 | 2 | 49.00 | 5444********9911 | 694617 | 04/11/14 |
| AUSIELLO, MARIO | PN-610678 | 2 | 54.00 | 5403********7487 | 084616 | 04/11/14 |
| BARBOUR, CHRISTOPHER | PN-605201 | 2 | 39.00 | 4259********4402 | 744265 | 04/11/14 |
| BERGER, JOEL | PN-610495 | 2 | 44.00 | 4347********6923 | 064609 | 04/11/14 |
| BILLINGS, NICHOLAS | PN-604855 | 2 | 44.00 | 4833********9967 | 064609 | 04/11/14 |
| BITTNER, RACHEL | PN-610739 | 2 | 44.00 | 4306********3355 | 011424 | 04/11/14 |
| BJORKLUND, PETER | PN-608155 | 2 | 64.00 | 4147********7913 | 08524D | 04/11/14 |
| BROWN, SAMUEL | PN-610303 | 2 | 49.00 | 4873********1840 | 08547C | 04/11/14 |
| CADENA, SAMULE | PN-610224 | 2 | 48.00 | 4342********0109 | 587016 | 04/11/14 |
| CALEGARI, KATIE | PN-610046 | 2 | 50.00 | 4040********8708 | 084616 | 04/11/14 |
| CHAIN, JOSH | PN-610055 | 2 | 44.00 | 4640********9727 | 08492B | 04/11/14 |
| CHURCH, CHRIS | PN-609552 | 2 | 39.00 | 4153********6265 | 064554 | 04/11/14 |
| CORTESE, ASHTON | PN-610671 | 2 | 44.00 | 4347********8506 | 064609 | 04/11/14 |
| CORTESE, NICK | PN-610644 | 2 | 44.00 | 5403********5325 | 207573 | 04/11/14 |
| CORTESE, TONY | PN-610568 | 2 | 39.00 | 4868********8301 | 950143 | 04/11/14 |
| CRONE, SHARI | PN-608991 | 2 | 51.00 | 4239********8259 | 380799 | 04/11/14 |
| CURRIER, JOSHUA | PN-610523 | 2 | 44.00 | 4495********6808 | 282556 | 04/11/14 |
| DI LILLO, KEN | PN-608250 | 2 | 39.00 | 3715*******2005 | 187949 | 04/11/14 |
| DUERR, LEXI | PN-610779 | 2 | 59.00 | 4153********5650 | 064554 | 04/11/14 |
| EMMETT, LAUREN | PN-609180 | 2 | 39.00 | 5178********4632 | 08553B | 04/11/14 |
| ERCKENBRACK, DARYL | PN-610618 | 2 | 39.00 | 4266********4892 | 024377 | 04/11/14 |
| FERRONI, KARIN | PN-609288 | 2 | 49.00 | 5466********8978 | 04560Z | 04/11/14 |
| FIEDLER, GRETA | PN-610500 | 2 | 96.00 | 3772*******1002 | 142274 | 04/11/14 |
| GALVAN, CHEYENNE | PN-610368 | 2 | 42.00 | 4475********6033 | 049053 | 04/11/14 |
| GARCIA, AMY | PN-610401 | 2 | 62.00 | 5461********3309 | 056174 | 04/11/14 |
| GARCIA, GUSTAVO | PN-609454 | 2 | 39.00 | 4342********5996 | 633050 | 04/11/14 |
| GEITNER, KYLE | PN-610431 | 2 | 61.00 | 4815********9196 | 134663 | 04/11/14 |
| GHILARDUCCI, JOSEPH | PN-604864 | 2 | 39.00 | 3717*******1002 | 106900 | 04/11/14 |
| GIBSON, KENNETH | PN-609486 | 2 | 53.50 | 4432********4419 | 020329 | 04/11/14 |
| GONZALEZ, LAURA | PN-608698 | 2 | 44.00 | 4342********5247 | 716152 | 04/11/14 |
| GONZALEZ, MARIA | PN-610201 | 2 | 39.00 | 5403********6022 | 206461 | 04/11/14 |
| HABERTHUR, BRANDON | PN-609634 | 2 | 39.00 | 4803********3948 | 519252 | 04/11/14 |
| HALS, DANIELLE | PN-610041 | 2 | 59.00 | 4815********9186 | 184261 | 04/11/14 |
| HANNA, JUDSON | PN-610796 | 2 | 49.00 | 4003********4908 | 08542B | 04/11/14 |
| HEIDORN, ERICK | PN-609139 | 2 | 49.00 | 4815********5946 | 134664 | 04/11/14 |
| HERNANDEZ, CYNTHIA | PN-608412 | 2 | 39.00 | 4815********2772 | 134866 | 04/11/14 |
| HICKS, CLINTON | PN-609654 | 2 | 76.00 | 4815********4844 | 154563 | 04/11/14 |
| HOLLANDER, SHELLIE | PN-608333 | 2 | 39.00 | 4833********4731 | 064609 | 04/11/14 |
| HUTCHINSON, ANN | PN-609117 | 2 | 39.00 | 4153********9896 | 064555 | 04/11/14 |
| ISENBERG, CALVIN | PN-610443 | 2 | 74.00 | 4833********3738 | 074609 | 04/11/14 |
| KERNS, KRISTEN | PN-610418 | 2 | 49.00 | 4869********7777 | 246569 | 04/11/14 |
| KISSMANN, MATTHEW | PN-608903 | 2 | 49.00 | 4833********6629 | 064609 | 04/11/14 |
| KJELSON, SKYE | PN-610360 | 2 | 52.75 | 4815********8570 | 144361 | 04/11/14 |
| KOSA, NIKKI | PN-610659 | 2 | 44.00 | 5262********2258 | 194785 | 04/11/14 |
| LAMPENFELD, SARAH | PN-608958 | 2 | 39.00 | 5105********5105 | 064655 | 04/11/14 |
| LANGER, NICHOLAS | PN-610493 | 2 | 49.00 | 4744********3998 | 124068 | 04/11/14 |
| LOPEZ, GUERRERO | PN-609081 | 2 | 39.00 | 4264********9759 | 045631 | 04/11/14 |
| LORE, ANTHONY | PN-610625 | 2 | 44.00 | 4153********3440 | 064554 | 04/11/14 |
| LUKENS, RICHARD | PN-610440 | 2 | 54.00 | 4460********9204 | 782936 | 04/11/14 |
| LUND, CASSANDRA | PN-609328 | 2 | 39.00 | 5403********0333 | 084616 | 04/11/14 |
| MACDONALD, LIZ | PN-609052 | 2 | 39.00 | 5461********4535 | 056182 | 04/11/14 |
| MAILEY, MAUREEN | PN-609136 | 2 | 39.00 | 4800********1866 | 045604 | 04/11/14 |
| MARZIOLI, JAMES | PN-610137 | 2 | 63.80 | 4366********2855 | 006081 | 04/11/14 |
| MATTSON, RAUCHELLE | PN-610090 | 2 | 39.00 | 5461********7557 | 056180 | 04/11/14 |
| MAYBEE, JAMES | PN-608848 | 2 | 39.00 | 4460********4123 | 587896 | 04/11/14 |
| MENDOZA, JUAN | PN-609602 | 2 | 39.00 | 4342********0050 | 835116 | 04/11/14 |
| MIGNOSA, CHUCK | PN-11223 | 2 | 412.00 | 5466********1741 | 04568Z | 04/11/14 |
| MILLER, IVY | PN-610656 | 2 | 39.00 | 5461********4076 | 056159 | 04/11/14 |
| MILLER, ROGER | PN-610420 | 2 | 39.00 | 5178********4632 | 08517B | 04/11/14 |
| MIRON, RYAN | PN-610760 | 2 | 44.00 | 4868********6771 | 08542B | 04/11/14 |
| MONVILLE, KYLE | PN-609150 | 2 | 39.00 | 4153********6983 | 064555 | 04/11/14 |
| MOORE, BRIAN | PN-610086 | 2 | 39.00 | 4147********2974 | 08489C | 04/11/14 |
| MULLER, ALDEN | PN-610681 | 2 | 59.00 | 4833********0806 | 064609 | 04/11/14 |
| NABER, RUSSELL | PN-610357 | 2 | 73.00 | 4313********6494 | 045651 | 04/11/14 |
| NAUJOKAITIS, AUSTIN | PN-610042 | 2 | 39.00 | 4815********9186 | 174863 | 04/11/14 |
| NAZARIO, XAVIER | PN-610545 | 2 | 39.00 | 4313********1251 | 045610 | 04/11/14 |
| NICHOLAS, RITA | PN-608457 | 2 | 49.00 | 5398********0028 | 64274Y | 04/11/14 |
| NOSKER, KALELA | PN-610157 | 2 | 49.00 | 4153********2372 | 064554 | 04/11/14 |
| NYHOLM, CATHERINE | PN-610670 | 2 | 44.00 | 4427********4168 | 074609 | 04/11/14 |
| ORNELAS, ELOISA | PN-610536 | 2 | 44.00 | 4342********2818 | 586149 | 04/11/14 |
| PANDOLFINO, MARY | PN-609437 | 2 | 39.00 | 4147********3660 | 08502C | 04/11/14 |
| PARE, ROBERT | PN-610273 | 2 | 49.00 | 4153********4441 | 064554 | 04/11/14 |
| PEARLSON, CHAD | PN-610422 | 2 | 39.00 | 4306********9548 | 011388 | 04/11/14 |
| PETERSEN, KJELL | PN-610053 | 2 | 39.00 | 4153********1911 | 064555 | 04/11/14 |
| PETERSON, JAMEY | PN-609785 | 2 | 39.00 | 5107********1934 | 049599 | 04/11/14 |
| PILKINGTON, REBECCA | PN-609568 | 2 | 39.00 | 6011********8249 | 01166R | 04/11/14 |
| RANKIN, ERIC | PN-609792 | 2 | 39.00 | 5175********9264 | 164663 | 04/11/14 |
| RAY, APRIL | PN-609787 | 2 | 39.00 | 4342********7015 | 034734 | 04/11/14 |
| ROBERTS, JIM | PN-610327 | 2 | 39.00 | 5461********2710 | 020390 | 04/11/14 |
| ROBISON, SCOTT | PN-610605 | 2 | 39.00 | 4788********6001 | 838742 | 04/11/14 |
| ROMERO, ESTEFANY | PN-610291 | 2 | 61.00 | 4833********4066 | 064609 | 04/11/14 |
| ROOT, CHUCK | PN-610059 | 2 | 61.00 | 4802********4636 | 085537 | 04/11/14 |
| SALDANA, NELLY | PN-609914 | 2 | 39.00 | 5403********7445 | 084616 | 04/11/14 |
| SCHUMAN, MOLLY | PN-609908 | 2 | 39.00 | 4147********4779 | 08497C | 04/11/14 |
| SCOTT, PETER | PN-610635 | 2 | 44.00 | 4342********2908 | 003507 | 04/11/14 |
| SILVA, LINDSEY | PN-610178 | 2 | 49.00 | 4153********5579 | 064554 | 04/11/14 |
| ST. JOHN, ZOE | PN-609097 | 2 | 44.00 | 4342********6837 | 744253 | 04/11/14 |
| SUSAN, ALISA | PN-610342 | 2 | 54.00 | 4266********4429 | 08505B | 04/11/14 |
| SWANSON, JOSHUA | PN-609370 | 2 | 39.00 | 5461********2372 | 020399 | 04/11/14 |
| TAMO, GAETAN | PN-610054 | 2 | 90.50 | 4388********1871 | 08502D | 04/11/14 |
| TENWINKEL, MARY | PN-608127 | 2 | 51.00 | 3774*******5295 | 572028 | 04/11/14 |
| TERRY, ALEXANDER | PN-610637 | 2 | 64.00 | 4347********0323 | 054609 | 04/11/14 |
| THORNTON, KEN | PN-609050 | 2 | 39.00 | 5461********3728 | 020395 | 04/11/14 |
| TINDOL-WILLIAMS, KIMBERLEE | PN-610097 | 2 | 49.00 | 4332********4064 | 08500A | 04/11/14 |
| TOMASI, GENNA | PN-610287 | 2 | 39.00 | 5461********0942 | 020394 | 04/11/14 |
| VALENTE, RENE | PN-610677 | 2 | 49.00 | 4342********6169 | 033551 | 04/11/14 |
| VANDER HORST, TESHEIA | PN-610339 | 2 | 39.00 | 4833********5282 | 064609 | 04/11/14 |
| WAGNER, SAMANTHA | PN-609412 | 2 | 39.00 | 4217********1776 | 164764 | 04/11/14 |
| WAGNER, ZACHARY | PN-608717 | 2 | 61.00 | 4217********1776 | 164760 | 04/11/14 |
| WALKER, BRANDON | PN-609072 | 2 | 54.00 | 4153********6110 | 064554 | 04/11/14 |
| WARE, CHARLES | PN-610442 | 2 | 49.00 | 4356********0795 | 154162 | 04/11/14 |
| WELDEN, KENT | PN-610390 | 2 | 59.00 | 4833********8264 | 064609 | 04/11/14 |
| WHELAN, KELSEY | PN-608411 | 2 | 39.00 | 4465********4826 | 011431 | 04/11/14 |
| WILBY, ELISABETH | PN-605088 | 2 | 49.00 | 4465********5966 | 011424 | 04/11/14 |
| WILKINSON, NICHOLAS | PN-610795 | 2 | 39.00 | 5403********0356 | 084615 | 04/11/14 |
| YOKEL, SCOTT | PN-608159 | 2 | 39.00 | 4815********3407 | 184361 | 04/11/14 |
| Count | Card Type | Total |
| 4 | American Express | 225.00 |
| 24 | MasterCard | 1387.00 |
| 80 | Visa | 3876.55 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 5527.55 |