| 08/10/2010 |
| 09:01:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARKER, SAMMY | 60-AL09112 | 1 | 417.24 | 4868********9605 | 158455 | 08/10/10 |
| ADAMJANAC, MILAN | 60-AL10033 | 1 | 125.00 | 4388********4074 | 05361D | 08/10/10 |
| ADANIELS, ETHAN | 60-AL06101 | 1 | 167.00 | 4868********2000 | 158454 | 08/10/10 |
| ADRAGOMIR, YAZMEEN | 60-AL10052S | 1 | 109.00 | 4313********3533 | 04554C | 08/10/10 |
| AEKBERG, DEREK | 60-AL050804 | 1 | 175.20 | 3732*******2008 | 165898 | 08/10/10 |
| AFISCHER, SAMANTHA | 60-AL10074 | 1 | 125.00 | 4282********3253 | 014509 | 08/10/10 |
| AGANDHI, AARNAV | 60-AL10012 | 1 | 80.00 | 3725*******2008 | 100819 | 08/10/10 |
| AJONES, FRANK | 60-AL06092 | 1 | 156.77 | 5466********8014 | 88560P | 08/10/10 |
| AKHINCHA, RIDDHI | 60-AL10035 | 1 | 125.00 | 3739*******5012 | 108050 | 08/10/10 |
| AKUMAR, VIKRAM | 60-AL09029 | 1 | 176.00 | 5401********9869 | 05362P | 08/10/10 |
| AKWASNEY, ANNE | 60-AL05056L | 1 | 58.94 | 5466********9268 | 88574P | 08/10/10 |
| ALEE, GERALD/THOMAS | 60-AL09105 | 1 | 353.00 | 5466********0287 | 88616Z | 08/10/10 |
| ALI, BILL | 60-AL08072 | 1 | 125.00 | 5424********1880 | 88532B | 08/10/10 |
| AMAJEE, PURBASHA | 60-AL09045 | 1 | 194.92 | 6011********4957 | 01047R | 08/10/10 |
| AMATHIS, TRISTAN | 60-AL10073 | 1 | 125.00 | 4313********1511 | 04555C | 08/10/10 |
| ANOURI, MATIN | 60-AL09031 | 1 | 75.00 | 4313********4071 | 04556C | 08/10/10 |
| ANOURI, MELODY | 60-ALM0206221 | 1 | 125.00 | 4313********4071 | 04554C | 08/10/10 |
| APIMENTAL, RYAN | 60-AL09103 | 1 | 90.00 | 4465********3090 | 006451 | 08/10/10 |
| ARANSING, SARAH | 60-AL090210 | 1 | 156.66 | 5187********3599 | 88644B | 08/10/10 |
| AUENAL, ALTAY | 60-AL08092 | 1 | 172.92 | 5362********2791 | 483248 | 08/10/10 |
| AWALLACE, FAMILY | 60-AL040711 | 1 | 346.44 | 5401********8867 | 05368T | 08/10/10 |
| AWU, LAUREL | 60-AL10041 | 1 | 197.00 | 4313********0759 | 04556C | 08/10/10 |
| AYOUSSEF, DAMIAN | 60-AL10052 | 1 | 72.00 | 4465********7500 | 01030B | 08/10/10 |
| MARREGUIN, KIANO | 60-SV10055 | 1 | 119.00 | 4147********8971 | 05367C | 08/10/10 |
| MARREGUIN, LUCAS | 60-SV10056 | 1 | 119.00 | 4147********8971 | 05366C | 08/10/10 |
| MCRUZ, LUIS | 60-SV100611 | 1 | 149.00 | 5491********2730 | 580734 | 08/10/10 |
| MDELO, COOPER | 60-SV100612 | 1 | 75.00 | 4388********2461 | 05370C | 08/10/10 |
| MGHENTIYALE, SURENDRA | 60-SV10071 | 1 | 149.00 | 3743*******3121 | 945450 | 08/10/10 |
| MGOVINDARAJAN, SUNDARAVADIVE | 60-SV10073 | 1 | 149.00 | 4313********2990 | 04551B | 08/10/10 |
| MGRASS, JENNIFER | 60-SVCA10054 | 1 | 30.00 | 4397********3525 | 05332C | 08/10/10 |
| MGUNTAR, SHRIPAD | 60-SV10041 | 1 | 119.00 | 6011********6625 | 01063R | 08/10/10 |
| MHILLS-MAHMOOD, RAIS | 60-SV10063 | 1 | 75.00 | 4868********8609 | 079292 | 08/10/10 |
| MHUGHES, LIAM | 60-SV10062 | 1 | 75.00 | 5438********8363 | 407268 | 08/10/10 |
| MJOHNSON, ELLIE | 60-SV10054 | 1 | 75.00 | 5418********7745 | 05375Z | 08/10/10 |
| MJUNG, NAOMI | 60-SV10021 | 1 | 75.00 | 4266********8195 | 01014B | 08/10/10 |
| MKHANOUKAEV, BEN | 60-SV09011 | 1 | 155.00 | 4868********9602 | 079293 | 08/10/10 |
| MLARKIN, BRENNAN | 60-SV08061 | 1 | 149.00 | 4843********6685 | 215981 | 08/10/10 |
| MMEITAV, ROYE | 60-SV09051 | 1 | 360.00 | 5424********5005 | 88797B | 08/10/10 |
| MPATEL, AKHIL | 60-SV08012B | 1 | 50.00 | 4305********2866 | 05377C | 08/10/10 |
| MPATEL, AKHIL | 60-SV08012L | 1 | 50.00 | 4305********2866 | 05379C | 08/10/10 |
| MPULADI, KRISTOS | 60-SV10042 | 1 | 119.00 | 4418********0397 | 11985B | 08/10/10 |
| MRAMIREZ, DANIEL | 60-SV09122 | 1 | 149.00 | 6011********4298 | 01097B | 08/10/10 |
| MRAMIREZ, LYDIA | 60-SV09123 | 1 | 129.00 | 6011********4298 | 01094B | 08/10/10 |
| MROY, ADITYA | 60-SV07106B | 1 | 80.00 | 4388********4778 | 05390C | 08/10/10 |
| MROY, ADITYA | 60-SV07106BA | 1 | 100.00 | 4388********4778 | 05389C | 08/10/10 |
| MROY, ADITYA | 60-SV07106L | 1 | 60.00 | 4388********4778 | 05389C | 08/10/10 |
| MSPIVEY, NICHOLAS | 60-SV07107L | 1 | 240.00 | 4342********2974 | 321453 | 08/10/10 |
| MSRIVASTAVIA, PRISHA | 60-SV09125 | 1 | 75.00 | 3772*******1007 | 142230 | 08/10/10 |
| MTAMHANKAR, NEIL | 60-SV10053 | 1 | 75.00 | 5466********2408 | 89047Z | 08/10/10 |
| MVERMA, DIYA | 60-SV10065 | 1 | 75.00 | 3713*******1014 | 148014 | 08/10/10 |
| SALESSIO, KYLE | 60-SC07124 | 1 | 218.66 | 5528********8539 | 05365S | 08/10/10 |
| SDAVIS, CHRIS | 60-SC06115 | 1 | 100.00 | 4306********8328 | 010169 | 08/10/10 |
| SGANESH, ARCHITA | 60-SC09094 | 1 | 109.00 | 5490********9797 | 01010B | 08/10/10 |
| SHONG, NATHAN | 60-SC09053 | 1 | 153.00 | 4266********7991 | 01011C | 08/10/10 |
| SPILAKA, ANISH ANANTH | 60-SC10062 | 1 | 218.00 | 5466********4081 | 89061Z | 08/10/10 |
| STRAN, JUSTIN, MATTH | 60-SC01063 | 1 | 300.00 | 5424********6743 | 89088B | 08/10/10 |
| SVOLPICELLA, MARCUS | 60-SC09052 | 1 | 175.00 | 5466********7365 | 89102P | 08/10/10 |
| WDAVIES, SANDRA | 60-WAQ10021 | 1 | 80.00 | 5401********8867 | 05393T | 08/10/10 |
| WIZADI, FAKHRI | 60-ALW10061 | 1 | 60.00 | 5291********9816 | 05367B | 08/10/10 |
| WKIPP, SHARI | 60-ALP10053 | 1 | 80.00 | 5466********4117 | 89158P | 08/10/10 |
| WSTONEHOCKER, MEL | 60-ALP10052 | 1 | 60.00 | 4128********7191 | 64481B | 08/10/10 |
| WUGENTI, BINDY | 60-ALP10051 | 1 | 60.00 | 4388********3501 | 05393D | 08/10/10 |
| Count | Card Type | Total |
| 6 | American Express | 679.20 |
| 21 | MasterCard | 3520.39 |
| 31 | Visa | 3645.24 |
| 4 | Discover | 591.92 |
| 0 | Other | 0.00 |
| 8436.75 |