| 12/10/2010 |
| 09:23:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALKHALEEF, MOHAMMED | 60-AL10112 | 1 | 140.00 | 4217********2026 | 007153 | 12/10/10 |
| ABATISTA, BRETT | 60-AL070106 | 1 | 175.20 | 4465********1725 | 01056B | 12/10/10 |
| ACORLISS, ALEC | 60-AL10111 | 1 | 140.00 | 4803********3251 | 304864 | 12/10/10 |
| ADAMJANAC, NINA/ FAMILY | 60-AL10034 | 1 | 302.00 | 4388********4074 | 06169C | 12/10/10 |
| ADYER, ROBERT | 60-AL06062L | 1 | 305.20 | 5588********5788 | 38678S | 12/10/10 |
| AEKBERG, DEREK | 60-AL050804 | 1 | 175.20 | 4313********0494 | 01550C | 12/10/10 |
| AGANDHI, AARNAV | 60-AL10012 | 1 | 125.00 | 3725*******2008 | 125082 | 12/10/10 |
| AKHINCHA, RIDDHI | 60-AL10035 | 1 | 125.00 | 3739*******5012 | 167628 | 12/10/10 |
| AKHORANA, RAHUL | 60-AL06124 | 1 | 176.75 | 3723*******6001 | 103660 | 12/10/10 |
| AKUMAR, VIKRAM | 60-AL09029 | 1 | 176.00 | 5401********9869 | 06170P | 12/10/10 |
| ALEE, GERALD/THOMAS | 60-AL09105 | 1 | 353.00 | 5466********0287 | 38691Z | 12/10/10 |
| ALEITE, STEFI | 60-AL10113 | 1 | 140.00 | 4217********8135 | 007153 | 12/10/10 |
| AMAJEE, PURBASHA | 60-AL09045 | 1 | 194.92 | 6011********4957 | 01079R | 12/10/10 |
| AMATHIS, TRISTAN | 60-AL10073 | 1 | 125.00 | 4313********1511 | 01558C | 12/10/10 |
| ANOURI, MATIN | 60-AL09031 | 1 | 75.00 | 4313********4071 | 01557C | 12/10/10 |
| ANOURI, MELODY | 60-ALM0206221 | 1 | 125.00 | 4313********4071 | 01550C | 12/10/10 |
| APATEL, MANNAN | 60-AL09113 | 1 | 197.00 | 6011********3949 | 01056R | 12/10/10 |
| APERILLO-FAMILY, ELLIE | 60-AL08093 | 1 | 369.40 | 4388********5563 | 06171C | 12/10/10 |
| ARANSING, SARAH | 60-AL090210 | 1 | 156.66 | 5187********3599 | 38789B | 12/10/10 |
| ARICE, OLIVER | 60-AL03086 | 1 | 197.00 | 3774*******5315 | 188951 | 12/10/10 |
| ARIFREDI, REESE | 60-AL070104 | 1 | 175.20 | 5424********6859 | 38844P | 12/10/10 |
| ASWENSON, VERONICA | 60-AL10083 | 1 | 80.00 | 4730********2922 | 979735 | 12/10/10 |
| AWALLACE, FAMILY | 60-AL040711 | 1 | 346.44 | 5401********8867 | 06175T | 12/10/10 |
| AWEEKS, ZOE | 60-AL10036 | 1 | 62.50 | 5466********2872 | 01553Z | 12/10/10 |
| MALONSO, JACOB | 60-SV09042 | 1 | 165.00 | 4282********8697 | 081510 | 12/10/10 |
| MASHWIN, NEHA | 60-SV10087 | 1 | 119.00 | 3772*******1009 | 141275 | 12/10/10 |
| MGANDHI, KRISHAV | 60-SV10103 | 1 | 75.00 | 5466********9284 | 41920Z | 12/10/10 |
| MGOVINDARAJAN, SUNDARAVADIVE | 60-SV10073 | 1 | 149.00 | 4313********2990 | 01554B | 12/10/10 |
| MGUNTAR, SHRIPAD | 60-SV10041 | 1 | 149.00 | 6011********6625 | 01003R | 12/10/10 |
| MHILLS-MAHMOOD, RAIS | 60-SV10063 | 1 | 75.00 | 4868********8609 | 674441 | 12/10/10 |
| MHUGHES, LIAM | 60-SV10062 | 1 | 75.00 | 5438********8363 | 446647 | 12/10/10 |
| MJOHNSON, ELLIE | 60-SV10054 | 1 | 75.00 | 5418********7745 | 06180Z | 12/10/10 |
| MJUSTICE, MADALYN | 60-SV070713L | 1 | 149.00 | 4868********7207 | 700555 | 12/10/10 |
| MKHANOUKAEV, BEN | 60-SV09011 | 1 | 155.00 | 4868********9602 | 785602 | 12/10/10 |
| MKUMMERFELD, ARIANA | 60-SV10101 | 1 | 75.00 | 5178********5201 | 06125B | 12/10/10 |
| MKUMMERFELD, STEFAN | 60-SV10102 | 1 | 75.00 | 5178********5201 | 06124B | 12/10/10 |
| MPARULIKER, ROSHNI | 60-SV10113 | 1 | 75.00 | 5466********0019 | 38928P | 12/10/10 |
| MPATEL, AKHIL | 60-SV08012B | 1 | 50.00 | 4305********2866 | 06182C | 12/10/10 |
| MPATEL, AKHIL | 60-SV08012L | 1 | 50.00 | 4305********2866 | 06183C | 12/10/10 |
| MPULADI, KRISTOS | 60-SV10042 | 1 | 119.00 | 4418********0397 | 73213B | 12/10/10 |
| MRAMIREZ, ALEX | 60-SV09121 | 1 | 139.00 | 6011********4298 | 01072B | 12/10/10 |
| MRAMIREZ, DANIEL | 60-SV09122 | 1 | 149.00 | 6011********4298 | 01094B | 12/10/10 |
| MRAMIREZ, LYDIA | 60-SV09123 | 1 | 129.00 | 6011********4298 | 01090B | 12/10/10 |
| MROY, BHASKAR | 60-SV10111 | 1 | 119.00 | 4388********4778 | 06198C | 12/10/10 |
| MSRIVASTAVIA, PRISHA | 60-SV09125 | 1 | 75.00 | 3772*******1007 | 184658 | 12/10/10 |
| MSUKHANTANKAR, SOHUM | 60-SV10105 | 1 | 75.00 | 4147********1905 | 06199C | 12/10/10 |
| MTAMHANKAR, NEIL | 60-SV10053 | 1 | 75.00 | 5466********2408 | 39317Z | 12/10/10 |
| PBOSLEY, SHARON | 60-P10092 | 1 | 80.00 | 4388********8100 | 06198C | 12/10/10 |
| PGUESS, JENNIFER | 60-P10093 | 1 | 90.00 | 3715*******1012 | 184456 | 12/10/10 |
| PKATZ, MARILYN | 60-P10081 | 1 | 60.00 | 5466********8051 | 01557Z | 12/10/10 |
| PSALATOVKA, TATYANA | 60-P10111 | 1 | 90.00 | 3713*******2010 | 186340 | 12/10/10 |
| PUMHOLTZ, SAUNDRA | 60-P10091 | 1 | 90.00 | 4147********3999 | 01551C | 12/10/10 |
| SCASTRO, ANDREW | 60-SC10103 | 1 | 125.00 | 4305********6531 | 06141A | 12/10/10 |
| SCASTRO, COLLIN | 60-SC10104 | 1 | 125.00 | 4305********6531 | 06142A | 12/10/10 |
| SDAVIS, CHRIS | 60-SC06115 | 1 | 100.00 | 4306********8328 | 010614 | 12/10/10 |
| SGANESH, ARCHITA | 60-SC09094 | 1 | 109.00 | 5490********9797 | 01061B | 12/10/10 |
| SHONG, BARRETT | 60-SC10081 | 1 | 109.00 | 4266********7991 | 01070C | 12/10/10 |
| SHONG, NATHAN | 60-SC09053 | 1 | 153.00 | 4266********7991 | 01061C | 12/10/10 |
| SKARUNAKARAN, PRIYANKA | 60-SC09091 | 1 | 155.00 | 3747*******6105 | 315153 | 12/10/10 |
| SKARUNAKARAN, SUNAINA | 60-SC09092 | 1 | 155.00 | 3747*******6105 | 605153 | 12/10/10 |
| SPILAKA, ANISH ANANTH | 60-SC10062 | 1 | 218.00 | 5466********4081 | 39400Z | 12/10/10 |
| SREYES, JOEL | 60-SC-100803 | 1 | 110.00 | 6011********7463 | 01076P | 12/10/10 |
| SREYES, MARYGRACE | 60-SC09061 | 1 | 135.00 | 6011********7463 | 01077P | 12/10/10 |
| STRAN, JUSTIN, MATTH | 60-SC01063 | 1 | 300.00 | 5466********1826 | 39428Z | 12/10/10 |
| SVOLPICELLA, MARCUS | 60-SC09052 | 1 | 175.00 | 5466********7365 | 39498P | 12/10/10 |
| WDAVIES, SANDRA | 60-WAQ10021 | 1 | 80.00 | 5401********8867 | 06206T | 12/10/10 |
| WKIPP, SHARI | 60-ALP10053 | 1 | 80.00 | 5466********4117 | 39553P | 12/10/10 |
| WSTONEHOCKER, MEL | 60-ALP10052 | 1 | 60.00 | 4128********7191 | 84311C | 12/10/10 |
| Count | Card Type | Total |
| 10 | American Express | 1307.75 |
| 21 | MasterCard | 3122.00 |
| 29 | Visa | 3794.80 |
| 8 | Discover | 1202.92 |
| 0 | Other | 0.00 |
| 9427.47 |