| 07/11/2014 |
| 08:53:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUSTIN, ROBERT | SE-307605 | 6 | 42.71 | 5332********5125 | G0SYLB | 07/11/14 |
| ALANIS, JOSE | SE-F311148 | 6 | 39.00 | 4147********6228 | 045939 | 07/11/14 |
| ALMUALLIM, HIDAYA | SE-SE101848 | 6 | 39.00 | 4701********6615 | 174997 | 07/11/14 |
| AULD, WENDY | SE-SE103734 | 6 | 39.00 | 4147********3691 | 045936 | 07/11/14 |
| BAE, GAHEE | SE-SE103157 | 6 | 39.00 | 4337********0943 | 064916 | 07/11/14 |
| BARBER, STACEY | SE-SE101863 | 6 | 39.00 | 4342********1856 | 194002 | 07/11/14 |
| BARTANEN, THOMAS | SE-307625 | 6 | 42.71 | 4015********1102 | B11259 | 07/11/14 |
| BEZA, HABTAMU | SE-F312747 | 6 | 42.71 | 5312********3109 | 144393 | 07/11/14 |
| BIN KHUNAYN, AFNAN | SE-SE101822 | 6 | 39.00 | 4701********8451 | 184594 | 07/11/14 |
| BRYANT, FREDRICK | SE-SE103202 | 6 | 39.00 | 4815********6206 | 114391 | 07/11/14 |
| BUTTENOB, JORDIN | SE-SE103290 | 6 | 39.00 | 5465********5979 | H88897 | 07/11/14 |
| CADWALLADER, TAYLOR | SE-SE103145 | 6 | 39.00 | 5444********5593 | 150958 | 07/11/14 |
| CALLAWAY, KYLA | SE-SE103757 | 6 | 39.00 | 4465********0542 | 011409 | 07/11/14 |
| CALLAWAY, MICHELE | SE-SE103736 | 6 | 39.00 | 5410********8316 | 25202P | 07/11/14 |
| CARRITHERS, ROB | SE-305084 | 6 | 42.71 | 4388********0644 | 07478C | 07/11/14 |
| CHAN, YIN | SE-SE103732 | 6 | 39.00 | 4701********9283 | 104590 | 07/11/14 |
| CHAVEZ HERNANDE, GILBERTO | SE-F312985 | 6 | 42.71 | 4701********9628 | 124090 | 07/11/14 |
| CHOEKYI, TSERING | SE-F311085 | 6 | 39.00 | 4015********7608 | B11258 | 07/11/14 |
| COOK-JOHNSON, LAYNE | SE-309487 | 6 | 42.71 | 3772*******3003 | 121279 | 07/11/14 |
| DAVIS, JOHN | SE-308711 | 6 | 42.71 | 4000********0582 | 212615 | 07/11/14 |
| DOUCETT, AMANDA | SE-SE103713 | 6 | 39.00 | 4788********3110 | 664714 | 07/11/14 |
| DUBSON, JERRY | SE-300125 | 6 | 42.71 | 4147********9233 | 07464D | 07/11/14 |
| DURCAN, JESSICA | SE-300347 | 6 | 42.71 | 4867********6960 | 034909 | 07/11/14 |
| EGAN, AMBER | SE-SE103064 | 6 | 39.00 | 4160********2468 | 153737 | 07/11/14 |
| EYOUB, SATINAE | SE-SE101835 | 6 | 39.00 | 4160********9509 | 153738 | 07/11/14 |
| FERNANDEZ, JASON | SE-F313454 | 6 | 42.71 | 4342********6516 | 059883 | 07/11/14 |
| FINKBOHNER, SARAH | SE-SE103272 | 6 | 39.00 | 4867********6558 | 064909 | 07/11/14 |
| FRAME, ASHLEY | SE-SE103081 | 6 | 39.00 | 4701********6638 | 164096 | 07/11/14 |
| GEBEYHU, ATNAFU | SE-305703 | 6 | 42.71 | 4867********6740 | 064909 | 07/11/14 |
| GEBREWOLD, MERON | SE-SE103187 | 6 | 39.00 | 4867********6006 | 044909 | 07/11/14 |
| GILLMAN, TIM | SE-F311142 | 6 | 39.00 | 4701********8787 | 114990 | 07/11/14 |
| GONZALEZ, REYNA | SE-F314049 | 6 | 42.71 | 5444********4167 | 150950 | 07/11/14 |
| GUERRA, FABIAN | SE-se103773 | 6 | 39.00 | 4366********3037 | 021174 | 07/11/14 |
| GUZMAN, ALICIA | SE-SE103260 | 6 | 42.71 | 4701********9643 | 164893 | 07/11/14 |
| HAIYANG, HONG | SE-F311104 | 6 | 39.00 | 4662********6105 | 862767 | 07/11/14 |
| HANSON, MERIGIAN | SE-SE101881 | 6 | 39.00 | 4160********9509 | 153736 | 07/11/14 |
| HUEZO, HELEN | SE-SE103130 | 6 | 39.00 | 4701********8790 | 114297 | 07/11/14 |
| IAN, BUSIK | SE-308722 | 6 | 42.71 | 5449********2751 | H89254 | 07/11/14 |
| JOHNSON, KRYSTA | SE-307567 | 6 | 42.71 | 4701********7257 | 154891 | 07/11/14 |
| JUELL, ISABEL | SE-F311096 | 6 | 39.00 | 5449********2776 | H88893 | 07/11/14 |
| KAUFMANN, NATHALIE | SE-SE103727 | 6 | 39.00 | 5307********7552 | 728008 | 07/11/14 |
| KAY, MEGAN | SE-SE103086 | 6 | 39.00 | 4426********5700 | 164294 | 07/11/14 |
| KEETON, REGINA | SE-SE101287 | 6 | 39.00 | 4701********9099 | 134396 | 07/11/14 |
| KILMER-MORRIS, MEGU | SE-SE103750 | 6 | 39.00 | 4888********2265 | 045940 | 07/11/14 |
| KINMAN, JOEL | SE-SE103209 | 6 | 39.00 | 4815********1757 | 134093 | 07/11/14 |
| KRAUSS, RYAN | SE-305730 | 6 | 42.71 | 4323********1032 | 059871 | 07/11/14 |
| KREY, RALPH | SE-304542 | 6 | 42.71 | 5480********1120 | T1968Z | 07/11/14 |
| LAFORTEZA, JEFFREY | SE-307139 | 6 | 42.71 | 4147********9696 | 045926 | 07/11/14 |
| LANGE, CANDACE | SE-SE103259 | 6 | 39.00 | 5444********1540 | 150951 | 07/11/14 |
| LI, QINGYING | SE-SE103167 | 6 | 39.00 | 4366********2957 | 018231 | 07/11/14 |
| LINDSAY, SARAH | SE-SE103152 | 6 | 39.00 | 4803********1145 | 796486 | 07/11/14 |
| LLOYD, MAGEN | SE-SE103765 | 6 | 39.00 | 4060********7213 | 044909 | 07/11/14 |
| LOWOLE, ALDRIDGE | SE-SE103119 | 6 | 39.00 | 4147********7258 | 07436C | 07/11/14 |
| LOYALKA, RAJESH | SE-SE103091 | 6 | 39.00 | 5466********4609 | 25619P | 07/11/14 |
| MACEDON, CARMEN | SE-SE103760 | 6 | 39.00 | 4867********6309 | 054909 | 07/11/14 |
| MC CANN, BRIAN | SE-SE103611 | 6 | 39.00 | 4342********2028 | 959575 | 07/11/14 |
| MCCOY, LOGAN | SE-SE103285 | 6 | 39.00 | 4435********3036 | 711026 | 07/11/14 |
| MCCRIMMON, CARRIE | SE-303145 | 6 | 42.71 | 4388********2513 | 07506C | 07/11/14 |
| MCCRONE, SARAH | SE-SE103775 | 6 | 39.00 | 4543********6603 | 192871 | 07/11/14 |
| MEKONNEN, DAWIT | SE-309218 | 6 | 42.71 | 4342********3115 | 321718 | 07/11/14 |
| MILLER, ELIZABETH | SE-SE103281 | 6 | 39.00 | 4701********4747 | 174292 | 07/11/14 |
| MOORE, BOBBIE | SE-SE101856 | 6 | 39.00 | 4701********9384 | 154990 | 07/11/14 |
| MORA, JULIA | SE-SE103101 | 6 | 39.00 | 4432********8988 | 000559 | 07/11/14 |
| MOULTON, JACQUELINE | SE-308820 | 6 | 42.71 | 4701********2846 | 164791 | 07/11/14 |
| MYERS, GLENN | SE-304484 | 6 | 42.71 | 4426********2218 | 144397 | 07/11/14 |
| MYERS, KAIRIEKA | SE-SE101327 | 6 | 39.00 | 4701********8500 | 154997 | 07/11/14 |
| NAVAJA, GEOFF | SE-300335 | 6 | 42.71 | 5418********7903 | 07505Z | 07/11/14 |
| NEWTON, DONNA | SE-SE101276 | 6 | 39.00 | 4266********9263 | 064620 | 07/11/14 |
| NIU, SHUNTIAN | SE-SE103094 | 6 | 39.00 | 4701********1146 | 114190 | 07/11/14 |
| OLSON, NICOLE | SE-SE103731 | 6 | 39.00 | 4788********3110 | 465322 | 07/11/14 |
| ORORK, COLLEEN | SE-301746 | 6 | 42.71 | 4492********9233 | 845036 | 07/11/14 |
| PATRICIA, BONNER | SE-301784 | 6 | 42.71 | 4306********6104 | 011608 | 07/11/14 |
| PEARSON, COURTNEY | SE-SE103074 | 6 | 42.71 | 4867********3083 | 044909 | 07/11/14 |
| PETERSON, ELLIOTT | SE-SE103706 | 6 | 39.00 | 4366********8397 | 014245 | 07/11/14 |
| POLO GANEM, TABATHA | SE-SE101853 | 6 | 39.00 | 4432********1667 | 000584 | 07/11/14 |
| PRESTIDGE, SARAH | SE-304137 | 6 | 42.71 | 5287********4306 | 150948 | 07/11/14 |
| PYFER, ANNALIESE | SE-SE103563 | 6 | 42.71 | 4342********8816 | 195004 | 07/11/14 |
| QUINN, SEAN | SE-SE103711 | 6 | 39.00 | 4465********4736 | 011420 | 07/11/14 |
| RAINSBERGER, LINDA | SE-308941 | 6 | 42.71 | 4147********7670 | 07478C | 07/11/14 |
| REESE, ANNE | SE-303094 | 6 | 42.71 | 4695********4910 | 07496A | 07/11/14 |
| REESE, JAMES | SE-301907 | 6 | 42.71 | 4695********4910 | 07511A | 07/11/14 |
| ROBBINS, CASSANDRA | SE-SE103381 | 6 | 39.00 | 6011********5677 | 01113R | 07/11/14 |
| ROCKWELL, SABRINA | SE-SE103104 | 6 | 39.00 | 4492********1010 | 054915 | 07/11/14 |
| RODRIGUEZ, ERVIN | SE-F311188 | 6 | 39.00 | 4701********0591 | 194596 | 07/11/14 |
| ROSALES, JUAN | SE-SE101092 | 6 | 42.71 | 5444********4167 | 150947 | 07/11/14 |
| RUSHING, ALLISON | SE-305220 | 6 | 42.71 | 4037********6668 | 801194 | 07/11/14 |
| SALAZAR, ADRIANA | SE-F312340 | 6 | 42.71 | 4347********9757 | 054909 | 07/11/14 |
| SALGADO, ALFREDO | SE-SE103709 | 6 | 39.00 | 4366********1579 | 017898 | 07/11/14 |
| SAUCEDO, CATALINA | SE-SE103155 | 6 | 39.00 | 4701********3796 | 104090 | 07/11/14 |
| SAVADOGO, SALIFOU | SE-301618 | 6 | 42.71 | 4868********6808 | 060816 | 07/11/14 |
| SELLAND, MARIAH | SE-SE103131 | 6 | 39.00 | 4761********6802 | 727256 | 07/11/14 |
| SHERPA, MINGMA | SE-300193 | 6 | 42.71 | 5178********3994 | 07526Z | 07/11/14 |
| SILESHI, HIWET | SE-F311091 | 6 | 39.00 | 4701********8897 | 184697 | 07/11/14 |
| SMITH, WILLIAM | SE-SE101884 | 6 | 39.00 | 4060********2214 | 07472B | 07/11/14 |
| SMOTHERMAN V, BRANDON | SE-308566 | 6 | 42.71 | 4342********9176 | 152034 | 07/11/14 |
| SWEARINGEN, ISAK | SE-308894 | 6 | 42.71 | 4744********7901 | 134991 | 07/11/14 |
| THOMAS, JOEL | SE-SE103263 | 6 | 39.00 | 4003********7827 | 07473C | 07/11/14 |
| TIMMONS, MIKE | SE-SE103265 | 6 | 39.00 | 4695********8301 | 07418B | 07/11/14 |
| TOWOLAWI, MARGARET | SE-303321 | 6 | 42.71 | 5287********1357 | 150956 | 07/11/14 |
| TRAN, BAO | SE-308851 | 6 | 42.71 | 4147********6149 | 07512C | 07/11/14 |
| TRENCH, PATRICK | SE-SE103737 | 6 | 39.00 | 4701********8500 | 154997 | 07/11/14 |
| TURNER, LAURA | SE-SE191832 | 6 | 39.00 | 5109********2725 | H88880 | 07/11/14 |
| VELOSO, CARLOS | SE-SE101289 | 6 | 39.00 | 4701********4911 | 164597 | 07/11/14 |
| WALLEN, SHEREE | SE-306005 | 6 | 42.71 | 4868********6808 | 004451 | 07/11/14 |
| WEST, FRANK | SE-SE103148 | 6 | 39.00 | 5444********2891 | 150974 | 07/11/14 |
| Count | Card Type | Total |
| 1 | American Express | 42.71 |
| 19 | MasterCard | 778.10 |
| 84 | Visa | 3387.30 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 4247.11 |