| 07/11/2011 |
| 10:07:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABENDER, DLILAH | 60-AL10081 | 1 | 149.00 | 4342********2943 | 251006 | 07/11/11 |
| ACLARKE, PAUL | 60-AL07104L | 1 | 140.00 | 4366********1515 | 019503 | 07/11/11 |
| ACORLISS, ALEC | 60-AL10111 | 1 | 149.00 | 4803********3251 | 540001 | 07/11/11 |
| ACORLISS, OLIVIA | 60-AL11016 | 1 | 75.00 | 4803********3251 | 540002 | 07/11/11 |
| AEKBERG, DEREK | 60-AL050804 | 1 | 175.20 | 4313********0494 | 04565C | 07/11/11 |
| AGANDHI, AARNAV | 60-AL10012 | 1 | 149.00 | 3725*******2008 | 160926 | 07/11/11 |
| AHOLFORD, LARRY | 60-AL11024 | 1 | 149.00 | 4417********1213 | 08422B | 07/11/11 |
| AJOHNSON, BECCA/NATALIA | 60-AL10084 | 1 | 298.00 | 4388********4518 | 08421D | 07/11/11 |
| AJOHNSON, COLE | 60-AL10072 | 1 | 74.50 | 4388********4518 | 08420D | 07/11/11 |
| AKHINCHA, RIDDHI | 60-AL10035 | 1 | 149.00 | 3739*******6010 | 194915 | 07/11/11 |
| AKITAJIMA, DEREK | 60-AL10061 | 1 | 149.00 | 5466********3402 | 99525Z | 07/11/11 |
| AKUMAR, PRANAV | 60-AL10063 | 1 | 149.00 | 4388********4579 | 08419C | 07/11/11 |
| AKUMAR, VIKRAM | 60-AL09029 | 1 | 176.00 | 5401********3547 | 08422P | 07/11/11 |
| ALEE, GERALD/THOMAS | 60-AL09105 | 1 | 298.00 | 5466********0287 | 99595Z | 07/11/11 |
| ALEONARD, GRACE | 60-AL11033 | 1 | 75.00 | 4147********2793 | 08410C | 07/11/11 |
| ANOURI, MATIN | 60-AL09031 | 1 | 75.00 | 4313********4071 | 04567C | 07/11/11 |
| ANOURI, MELODY | 60-ALM0206221 | 1 | 125.00 | 4313********4071 | 04564C | 07/11/11 |
| AOLENDER, DAMIAN | 60-AL11018 | 1 | 75.00 | 4388********3526 | 08425C | 07/11/11 |
| APATEL, MANNAN | 60-AL09113 | 1 | 197.00 | 6011********3949 | 01145R | 07/11/11 |
| APATERSON, MASON | 60-AL11019 | 1 | 75.00 | 5466********8917 | 99692Z | 07/11/11 |
| APERILLO-FAMILY, ELLIE | 60-AL08093 | 1 | 369.40 | 4388********5563 | 08428C | 07/11/11 |
| APITMAN, ALANA | 60-AL11061 | 1 | 95.00 | 5424********4781 | 73264P | 07/11/11 |
| APITMAN, MADELINE | 60-AL09123 | 1 | 183.00 | 5424********4781 | 73250P | 07/11/11 |
| APRAZAK, MICHAEL | 60-AL07051 | 1 | 149.00 | 4843********0129 | 094529 | 07/11/11 |
| AREN, AIDEN | 60-AL10117 | 1 | 149.00 | 4388********1888 | 08426C | 07/11/11 |
| ARICE, OLIVER | 60-AL03086 | 1 | 197.00 | 3774*******5315 | 182026 | 07/11/11 |
| ASAMARTH, RISHI | 60-AL070910 | 1 | 197.00 | 5401********6576 | 08429Z | 07/11/11 |
| ASAVELBERG, TRENT | 60-AL11031 | 1 | 75.00 | 4147********6656 | 08428C | 07/11/11 |
| ASCHOONOVER, JAKE | 60-AL10064 | 1 | 149.00 | 4991********0483 | 01164A | 07/11/11 |
| ASTAPLETON-HART, EVAN | 60-AL11021 | 1 | 149.00 | 6011********8354 | 01199P | 07/11/11 |
| ASTAPLETON-HART, JASMINE | 60-AL11022 | 1 | 149.00 | 6011********8354 | 01102P | 07/11/11 |
| ASUN, WILLIAM | 60-AL10101 | 1 | 149.00 | 3712*******2019 | 119619 | 07/11/11 |
| AUENAL, ALTAY | 60-AL08092 | 1 | 172.92 | 4282********0574 | 044610 | 07/11/11 |
| AVALDEZ, AURI | 60-AL11042 | 1 | 70.00 | 4868********9505 | 373108 | 07/11/11 |
| AWALLACE, FAMILY | 60-AL040711 | 1 | 346.44 | 5401********8867 | 08435T | 07/11/11 |
| MAGGARWAL, UTTAM | 60-SV08035L | 1 | 149.00 | 4388********6987 | 08435C | 07/11/11 |
| MALI, ZAYN | 60-SV11031 | 1 | 134.00 | 4266********9741 | 08435B | 07/11/11 |
| MASHWIN, NEHA | 60-SV10087 | 1 | 149.00 | 3772*******1009 | 167635 | 07/11/11 |
| MGANDHI, KRISHAV | 60-SV10103 | 1 | 75.00 | 5466********9640 | 73486Z | 07/11/11 |
| MGOVINDARAJAN, SUNDARAVADIVE | 60-SV10073 | 1 | 149.00 | 4313********2990 | 04562B | 07/11/11 |
| MHILLS-MAHMOOD, RAIS | 60-SV10063 | 1 | 75.00 | 4868********8609 | 924775 | 07/11/11 |
| MHUGHES, LIAM | 60-SV10062 | 1 | 75.00 | 5438********8363 | 489923 | 07/11/11 |
| MJOHNSON, ELLIE | 60-SV10054 | 1 | 75.00 | 5418********7745 | 08440Z | 07/11/11 |
| MKHANOUKAEV, BEN | 60-SV09011 | 1 | 155.00 | 4868********9602 | 048223 | 07/11/11 |
| MKHORANA, RAHUL | 60-SV06124 | 1 | 176.75 | 3723*******6001 | 126300 | 07/11/11 |
| MKUMAR, VIGNESH | 60-SV10124 | 1 | 75.00 | 4342********7120 | 955487 | 07/11/11 |
| MKUMMERFELD, ARIANA | 60-SV10101 | 1 | 75.00 | 6011********4895 | 01189B | 07/11/11 |
| MKUMMERFELD, STEFAN | 60-SV10102 | 1 | 75.00 | 6011********4895 | 01158B | 07/11/11 |
| MPARULIKER, ROSHNI | 60-SV10113 | 1 | 75.00 | 5466********0019 | 00095P | 07/11/11 |
| MRAMIREZ, ALEX | 60-SV09121 | 1 | 139.00 | 6011********4298 | 01107B | 07/11/11 |
| MRAMIREZ, DANIEL | 60-SV09122 | 1 | 149.00 | 6011********4298 | 01108B | 07/11/11 |
| MRAMIREZ, LYDIA | 60-SV09123 | 1 | 129.00 | 6011********4298 | 01161B | 07/11/11 |
| MSCUDDER, ANIKA | 60-SV11053 | 1 | 109.00 | 4465********7470 | 01166B | 07/11/11 |
| MSPIVEY, JEANETTE | 60-SV100614 | 1 | 109.00 | 4342********2974 | 980375 | 07/11/11 |
| MVERMA, DIYA | 60-SV10065 | 1 | 75.00 | 3713*******1014 | 176377 | 07/11/11 |
| PBOSLEY, SHARON | 60-P10092 | 1 | 80.00 | 4388********8100 | 08445C | 07/11/11 |
| PBURD, NATALYA | 60-P10112 | 1 | 50.00 | 3772*******2001 | 117288 | 07/11/11 |
| PDAVIES, SANDRA | 60-PI10021 | 1 | 80.00 | 5401********8867 | 08447T | 07/11/11 |
| PGRANDISON, TYRONE | 60-P11012 | 1 | 108.00 | 4147********9997 | 08446C | 07/11/11 |
| PHEDAYAT, LEYLA | 60-P11031 | 1 | 108.00 | 3772*******3016 | 125048 | 07/11/11 |
| PKATZ, MARILYN | 60-P10081 | 1 | 60.00 | 5466********8051 | 04568Z | 07/11/11 |
| PKIPP, SHARI | 60-PI10053 | 1 | 80.00 | 5466********4117 | 00234P | 07/11/11 |
| PROBERTS, CAROLE | 60-P10121 | 1 | 100.00 | 4266********0294 | 08448C | 07/11/11 |
| PSALATOVKA, TATYANA | 60-P10111 | 1 | 100.00 | 3713*******2010 | 197471 | 07/11/11 |
| PSHAKOORI, NEDA | 60-P11041 | 1 | 108.00 | 4465********6487 | 01151B | 07/11/11 |
| PSOYKA, SUSAN | 60-P11021 | 1 | 108.00 | 4366********2185 | 024835 | 07/11/11 |
| PSTONEHOCKER, MEL | 60-PI10052 | 1 | 60.00 | 4128********7191 | 91738C | 07/11/11 |
| PUMHOLTZ, SAUNDRA | 60-P10091 | 1 | 90.00 | 4147********3999 | 04567C | 07/11/11 |
| SBADE, TEJ | 60-SC11301 | 1 | 139.00 | 4147********2735 | 01167C | 07/11/11 |
| SBARUAH, AMITAV | 60-SC08041 | 1 | 175.00 | 3713*******1014 | 133971 | 07/11/11 |
| SBYKOV, ANDREW | 60-SC-101201 | 1 | 139.00 | 5424********4559 | 00345B | 07/11/11 |
| SCASTRO, ANDREW | 60-SC10103 | 1 | 125.00 | 4305********6531 | 08444A | 07/11/11 |
| SCASTRO, COLLIN | 60-SC10104 | 1 | 125.00 | 4305********6531 | 08443A | 07/11/11 |
| SCOLIN, GABRIEL | 60-SC008071 | 1 | 139.00 | 4888********3556 | 04569B | 07/11/11 |
| SGONZALES, ELYSE | 60-SC06083 | 1 | 139.00 | 4264********9711 | 04567B | 07/11/11 |
| SGUPTA, ANUSHKA | 60-SC10101 | 1 | 129.00 | 3772*******1028 | 161172 | 07/11/11 |
| SHONG, NATHAN | 60-SC09053 | 1 | 153.00 | 4266********7991 | 01129C | 07/11/11 |
| SHONG, WILLIAM | 60-SC09041 | 1 | 100.33 | 4266********7991 | 01168C | 07/11/11 |
| SIMTIAZ, NAYEEL | 60-SC09068 | 1 | 139.00 | 3772*******1009 | 189401 | 07/11/11 |
| SKARUNAKARAN, PRIYANKA | 60-SC09091 | 1 | 155.00 | 3747*******6105 | 775460 | 07/11/11 |
| SKARUNAKARAN, SUNAINA | 60-SC09092 | 1 | 155.00 | 3747*******6105 | 965460 | 07/11/11 |
| SKENY, TAJ | 60-SC-021101 | 1 | 140.00 | 6011********7609 | 01169R | 07/11/11 |
| SNGUYEN, BRIAN | 60-SC07109 | 1 | 129.00 | 4147********2149 | 91752C | 07/11/11 |
| SREYES, MARYGRACE | 60-SC09061 | 1 | 135.00 | 6011********7463 | 01117P | 07/11/11 |
| STHEOCHEUNG, AIDEN | 60-SC-11012 | 1 | 115.00 | 3727*******3013 | 170793 | 07/11/11 |
| SVELAGAPUDI, ANISH | 60-SC10102 | 1 | 129.00 | 4037********6312 | 90116A | 07/11/11 |
| SVELAGAPUDI, ANMOL | 60-SC10092 | 1 | 129.00 | 4037********6312 | 90116A | 07/11/11 |
| ZHANG, AARON | 60-AL11062 | 1 | 149.00 | 3717*******1015 | 183839 | 07/11/11 |
| Count | Card Type | Total |
| 17 | American Express | 2319.75 |
| 16 | MasterCard | 2178.44 |
| 45 | Visa | 5759.35 |
| 10 | Discover | 1337.00 |
| 0 | Other | 0.00 |
| 11594.54 |