| 05/11/2014 |
| 08:39:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 1401 25TH AVE, ALEXANDRA | SN-2699 | 2 | 39.99 | 4147********7508 | 03182C | 05/11/14 |
| ACHOUR, ZOUBEIR | SN-2120 | 2 | 39.99 | 4815********4429 | 121010 | 05/11/14 |
| APPLEGATE, GARTH | SN-2538 | 2 | 39.99 | 4264********6941 | 015177 | 05/11/14 |
| ASTURIAS, JOSEPH | SN-686 | 2 | 39.99 | 5178********3122 | 03188Z | 05/11/14 |
| BARDUZZI, DYLAN | SN-2161A | 2 | 39.99 | 4744********0094 | 121112 | 05/11/14 |
| BARNES, SOMMER | SN-2957 | 2 | 39.99 | 5403********0754 | 207844 | 05/11/14 |
| BARRERA, HEBER | SN-2645 | 2 | 29.99 | 4266********8476 | 03222B | 05/11/14 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********4917 | 189156 | 05/11/14 |
| BOKELMAN, AIDAN | SN-595 | 2 | 35.00 | 4873********9726 | 230108 | 05/11/14 |
| BOKELMAN, MELISSA | SN-595A | 2 | 35.00 | 4342********8910 | 259860 | 05/11/14 |
| BOOTH, PATRICIA | SN-2547 | 2 | 39.99 | 4046********1835 | 011869 | 05/11/14 |
| BRADLEY, LAUREN | SN-1553 | 2 | 70.00 | 4003********4070 | 03178B | 05/11/14 |
| BRAXTON-RASUMOF, MELISSA | SN-2615 | 2 | 29.99 | 4815********7361 | 121610 | 05/11/14 |
| BROOKMEYER, DEREK | SN-1459 | 2 | 39.99 | 4778********4185 | 474685 | 05/11/14 |
| BUZICK, JENNIFER | SN-1325 | 2 | 60.00 | 4388********0430 | 03169D | 05/11/14 |
| CABRERA, PABLO | SN-2065 | 2 | 33.33 | 5288********3182 | 03234Z | 05/11/14 |
| CAREY, HEATHER | SN-1821 | 2 | 39.99 | 4868********9509 | 261350 | 05/11/14 |
| CHEN, GINJING TUTTI | SN-T572 | 2 | 35.00 | 4342********6820 | 088925 | 05/11/14 |
| COLEMAN, GARRETT | SN-1576A | 2 | 35.00 | 4217********1596 | 111812 | 05/11/14 |
| COMBS, WAYNE | SN-2341 | 2 | 33.33 | 4323********1004 | 959910 | 05/11/14 |
| CONLON, RYAN | SN-1975 | 2 | 33.33 | 4266********6414 | 03186B | 05/11/14 |
| CORBIN, GERALD | SN-1771 | 2 | 33.33 | 4366********9511 | 656655 | 05/11/14 |
| CORDOVA, CHRISTINA | SN-1212 | 2 | 29.99 | 4833********7308 | 061109 | 05/11/14 |
| COSTANZO, MICHAEL | SN-1687 | 2 | 29.99 | 4246********7926 | 03187G | 05/11/14 |
| CROSS, SPENCER | SN-2601 | 2 | 33.33 | 4465********3131 | 011083 | 05/11/14 |
| DAVIDSON, LYN | SN-2435 | 2 | 39.99 | 4411********4591 | 061109 | 05/11/14 |
| DAVIS, EVETTE | SN-2794A | 2 | 39.99 | 4342********8912 | 261357 | 05/11/14 |
| DAVIS, FERNANDO | SN-1356 | 2 | 33.33 | 4368********7566 | 065959 | 05/11/14 |
| DEMARIA, DEREK | SN-2599 | 2 | 35.00 | 4465********4839 | 011052 | 05/11/14 |
| DIAZ, RICARDO | SN-2861 | 2 | 39.99 | 5403********9626 | 214655 | 05/11/14 |
| DOMINGUEZ-GARCI, NOE | SN-1857 | 2 | 33.33 | 4868********0312 | 260458 | 05/11/14 |
| EVANIKOFF, SLAVA | SN-1250 | 2 | 39.99 | 4147********7594 | 03191C | 05/11/14 |
| FERBER, JEFF | SN-522 | 2 | 39.99 | 4147********7078 | 801111 | 05/11/14 |
| FIERRO, JESSE | SN-2810 | 2 | 39.99 | 5262********3013 | 137220 | 05/11/14 |
| GARZA, GABRIEL | SN-2167 | 2 | 39.99 | 4147********1653 | 03170D | 05/11/14 |
| GENTILE, PETER | SN-2067 | 2 | 39.99 | 4778********6509 | 474690 | 05/11/14 |
| GHE-HUANG, RUQOIYAH | SN-2832 | 2 | 70.00 | 4347********2503 | 051109 | 05/11/14 |
| GRUNWALD, ALEXANDRA | SN-2860 | 2 | 39.99 | 4342********3317 | 959474 | 05/11/14 |
| GUERRERO, ROLLIN | SN-2813 | 2 | 30.00 | 4778********1268 | 474686 | 05/11/14 |
| GUERRERO-HOBBS, JUSTIN | SN-2799 | 2 | 29.99 | 4778********6826 | 474689 | 05/11/14 |
| HAVENER, RACHEL MAYA | SN-1487 | 2 | 65.00 | 5403********3135 | 081105 | 05/11/14 |
| HAYES, JORDAN | SN-2478 | 2 | 33.33 | 4465********7805 | 011060 | 05/11/14 |
| HENDRICK, KELLI | SN-1491 | 2 | 33.33 | 4744********1215 | 181615 | 05/11/14 |
| HOLT, ELIZABETH | SN-1916 | 2 | 33.33 | 4833********7489 | 051109 | 05/11/14 |
| ISANPAYN, SAKSEE | SN-2870 | 2 | 25.00 | 4266********9836 | 03188A | 05/11/14 |
| JACOBSON, RALPH | SN-492 | 2 | 33.33 | 5491********4639 | 91915B | 05/11/14 |
| JAMERSON, JASON | SN-2863 | 2 | 39.99 | 4815********7308 | 161817 | 05/11/14 |
| JOHNSON, HANNAH | SN-2803 | 2 | 33.33 | 4815********6251 | 171414 | 05/11/14 |
| JONES, ERIC | SN-1921A | 2 | 35.00 | 4833********8840 | 061109 | 05/11/14 |
| KAWECKI, YVAN | SN-1730 | 2 | 29.99 | 4342********4024 | 188589 | 05/11/14 |
| KELLEY, PAUL | SN-2549 | 2 | 39.99 | 4207********4403 | 041109 | 05/11/14 |
| KELSEY, TOM | SN-1289 | 2 | 70.00 | 4815********8021 | 111713 | 05/11/14 |
| KING, ZAC | SN-2266 | 2 | 33.33 | 4342********2757 | 088923 | 05/11/14 |
| KNIGHT, ROBERT | SN-2128 | 2 | 33.33 | 5491********9034 | 01186B | 05/11/14 |
| KOVACS, ALEXANDRA | SN-1921 | 2 | 35.00 | 4815********5607 | 101315 | 05/11/14 |
| LANDRIAN, JASON | SN-930 | 2 | 35.00 | 4778********2140 | 474688 | 05/11/14 |
| LEON, MARIBEL | SN-1589 | 2 | 33.33 | 5490********0581 | 01518Z | 05/11/14 |
| LIM, DONG | SN-726 | 2 | 33.33 | 5466********0484 | 91428Z | 05/11/14 |
| LO, GARY | SN-1919 | 2 | 33.33 | 5178********8805 | 03209Z | 05/11/14 |
| LONGORIA, CHRISTOPHER | SN-1206 | 2 | 39.99 | 4342********7501 | 259854 | 05/11/14 |
| LOZANO, JEREMY | SN-2872 | 2 | 39.99 | 4266********8448 | 03189B | 05/11/14 |
| MADDOX, AARON | SN-2473 | 2 | 33.33 | 4465********4441 | 011054 | 05/11/14 |
| MALIK, FAIZAN | SN-2594 | 2 | 33.33 | 4264********2665 | 015119 | 05/11/14 |
| MARKS, MENDY | SN-129 | 2 | 35.00 | 4147********8327 | 03191C | 05/11/14 |
| MARTIN, MALLORY | SN-2646 | 2 | 33.33 | 5462********3346 | 001009 | 05/11/14 |
| MASSARA, MARISA | SN-2599A | 2 | 35.00 | 4833********4460 | 051109 | 05/11/14 |
| MAXWELL, PETER | SN-1967 | 2 | 33.33 | 4815********4672 | 121218 | 05/11/14 |
| MCCORMICK, MARK | SN-2642 | 2 | 39.99 | 4046********6746 | 722800 | 05/11/14 |
| MORALES, JONATHAN | SN-1681 | 2 | 70.00 | 4342********5129 | 959908 | 05/11/14 |
| MORRIS, JEFF | SN-2382 | 2 | 39.99 | 4342********0853 | 089199 | 05/11/14 |
| MOSKOVIC, JOSHUA | SN-1853 | 2 | 39.99 | 4888********1662 | 015106 | 05/11/14 |
| MOULTAK, DANIELLE | SN-2713 | 2 | 70.00 | 4266********3537 | 03200B | 05/11/14 |
| MURTHY, SUMAN | SN-2439 | 2 | 65.00 | 4147********8733 | 03164C | 05/11/14 |
| NIJAGAL, MALINI | SN-1686 | 2 | 39.99 | 4147********2819 | 011836 | 05/11/14 |
| NORTHROP, CRAIG | SN-1684 | 2 | 33.33 | 4342********0498 | 088926 | 05/11/14 |
| PALLIN, ELISABETH | SN-929 | 2 | 35.00 | 4778********4649 | 474691 | 05/11/14 |
| PANNETTA, TANA | SN-158 | 2 | 35.00 | 4342********6585 | 061721 | 05/11/14 |
| PARK, YONG | SN-2964 | 2 | 39.99 | 5178********0053 | 301538 | 05/11/14 |
| PERKINS, JOSEPHS SPARK | SN-2701 | 2 | 39.99 | 4737********8508 | 357940 | 05/11/14 |
| PITINO, ANTHONY | SN-2425 | 2 | 33.33 | 4342********1794 | 157801 | 05/11/14 |
| PORTUONDO, MARK | SN-2711 | 2 | 39.99 | 4147********7749 | 03214C | 05/11/14 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 015196 | 05/11/14 |
| QUINTARA, DAVE | SN-2496 | 2 | 70.00 | 5178********4717 | 03185B | 05/11/14 |
| REYES-JONES, CASSANDRA | SN-2869 | 2 | 70.00 | 4815********9610 | 131714 | 05/11/14 |
| RICHARDSON, JOHN | SN-681 | 2 | 70.00 | 4282********4292 | 061109 | 05/11/14 |
| RICHERT, GARRETT | SN-2253 | 2 | 39.99 | 5403********5149 | 081105 | 05/11/14 |
| ROBERT, SHANE | SN-PT6 | 2 | 100.00 | 4465********1891 | 011100 | 05/11/14 |
| RODRIGUEZ-REYES, REYNALDO | SN-2867 | 2 | 33.33 | 4342********4622 | 261355 | 05/11/14 |
| ROOT, MATTHEW | SN-1908 | 2 | 39.99 | 4147********3747 | 03188D | 05/11/14 |
| ROTH, CAROLYNN | SN-2651 | 2 | 33.33 | 4264********4972 | 015188 | 05/11/14 |
| RYMLAND, DOV | SN-T437 | 2 | 33.33 | 4852********9170 | 381515 | 05/11/14 |
| SAX, GARRIN | SN-2541 | 2 | 70.00 | 4120********8682 | 011877 | 05/11/14 |
| SCHIRMER, CHRISTY | SN-2654 | 2 | 33.33 | 4147********0585 | 03173C | 05/11/14 |
| SCHOUEST, CHRIS | SN-2597 | 2 | 33.33 | 4386********6855 | 006366 | 05/11/14 |
| SCHUG, MATTHEW | SN-2433 | 2 | 70.00 | 5108********9791 | 081106 | 05/11/14 |
| SESSAREGO, ITALO | SN-2694 | 2 | 33.33 | 4342********4059 | 088930 | 05/11/14 |
| SHAW, WALT | SN-2121 | 2 | 70.00 | 4217********3784 | 131816 | 05/11/14 |
| SHERVHEIM, BRAD | SN-2911 | 2 | 39.99 | 4342********3933 | 088933 | 05/11/14 |
| SIINO, SANDRA | SN-1597 | 2 | 33.33 | 4147********4762 | 011122 | 05/11/14 |
| SOOD, MICHELLE | SN-2871 | 2 | 65.00 | 4128********7337 | 89790B | 05/11/14 |
| TALLERICO, REGINA | SN-2483 | 2 | 39.99 | 4888********9178 | 015188 | 05/11/14 |
| TOLBERT, BRIAN | SN-2800 | 2 | 70.00 | 4833********0723 | 061109 | 05/11/14 |
| TOWNSEND, ANNE MARIE | SN-214 | 2 | 33.33 | 4282********8357 | 061109 | 05/11/14 |
| VAN AUKER, KYLE | SN-1912 | 2 | 39.99 | 4815********1636 | 191512 | 05/11/14 |
| WAGNER, GEOFFREY | SN-39 | 2 | 39.99 | 4676********5875 | 001014 | 05/11/14 |
| WEBER, JAMES ANDREW | SN-2123 | 2 | 39.99 | 4833********3792 | 061109 | 05/11/14 |
| WESTBERRY, KEVIN | SN-1852 | 2 | 33.33 | 4868********4702 | 005985 | 05/11/14 |
| WESTFALL, KELSEY | SN-2866 | 2 | 33.33 | 4465********4329 | 011084 | 05/11/14 |
| WHEELER, HARRY | SN-2809 | 2 | 70.00 | 4744********1412 | 111413 | 05/11/14 |
| WILLIAMS, NOEL | SN-614 | 2 | 39.99 | 4778********2522 | 474687 | 05/11/14 |
| WONG, JACK | SN-162 | 2 | 29.99 | 4332********6905 | 03191A | 05/11/14 |
| YEE, ROSIE | SN-2693 | 2 | 33.33 | 4147********1032 | 03169C | 05/11/14 |
| ZWICKER, ARWEN | SN-1165 | 2 | 39.99 | 4833********4820 | 061109 | 05/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 678.25 |
| 97 | Visa | 3989.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4667.76 |