| 08/11/2014 |
| 09:07:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 1401 25TH AVE, ALEXANDRA | SN-2699 | 2 | 39.99 | 4147********7508 | 07866C | 08/11/14 |
| ACHOUR, ZOUBEIR | SN-2120 | 2 | 39.99 | 4815********4429 | 184192 | 08/11/14 |
| ADELMAN, MARC | SN-3022 | 2 | 39.99 | 4190********3190 | 025087 | 08/11/14 |
| AHMED, SAQIB | SN-3015 | 2 | 33.33 | 5312********4654 | 124492 | 08/11/14 |
| APPLEGATE, GARTH | SN-2538 | 2 | 39.99 | 4264********6941 | 045946 | 08/11/14 |
| ASTURIAS, JOSEPH | SN-686 | 2 | 39.99 | 5178********3122 | 07891Z | 08/11/14 |
| BARDUZZI, DYLAN | SN-2161A | 2 | 39.99 | 4744********0094 | 194691 | 08/11/14 |
| BARNES, SOMMER | SN-2957 | 2 | 39.99 | 5403********0754 | 943166 | 08/11/14 |
| BARRERA, HEBER | SN-2645 | 2 | 29.99 | 4266********8476 | 07903B | 08/11/14 |
| BATES, RYAN | SN-3069 | 2 | 33.33 | 4147********8046 | 07903D | 08/11/14 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********4917 | 971272 | 08/11/14 |
| BERKELEY, JANE | SN-2125 | 2 | 39.99 | 4147********0944 | 801194 | 08/11/14 |
| BOKELMAN, AIDAN | SN-595 | 2 | 35.00 | 4873********9726 | 084730 | 08/11/14 |
| BOKELMAN, MELISSA | SN-595A | 2 | 35.00 | 4342********8910 | 125780 | 08/11/14 |
| BOOTH, PATRICIA | SN-2547 | 2 | 39.99 | 4046********1835 | 011588 | 08/11/14 |
| BRADLEY, LAUREN | SN-1553 | 2 | 70.00 | 4003********4070 | 07873B | 08/11/14 |
| BROOKMEYER, DEREK | SN-1459 | 2 | 39.99 | 4778********4185 | 030818 | 08/11/14 |
| BUZICK, JENNIFER | SN-1325 | 2 | 60.00 | 4388********0430 | 07894D | 08/11/14 |
| CABRERA, PABLO | SN-2065 | 2 | 33.33 | 5288********3182 | 07953Z | 08/11/14 |
| CALVO-PEREZ, IVAN | SN-1407 | 2 | 33.33 | 4833********5705 | 094909 | 08/11/14 |
| CAREY, HEATHER | SN-1821 | 2 | 39.99 | 4868********9509 | 277916 | 08/11/14 |
| CHEN, MANSON | SN-2184 | 2 | 39.99 | 4264********9011 | 045988 | 08/11/14 |
| COLEMAN, GARRETT | SN-1576A | 2 | 35.00 | 4217********1596 | 134190 | 08/11/14 |
| COMBS, WAYNE | SN-2341 | 2 | 33.33 | 4323********1004 | 056159 | 08/11/14 |
| CORBIN, GERALD | SN-1771 | 2 | 33.33 | 4366********9511 | 016062 | 08/11/14 |
| CORDOVA, CHRISTINA | SN-1212 | 2 | 29.99 | 4833********7308 | 094909 | 08/11/14 |
| COSTANZO, MICHAEL | SN-1687 | 2 | 29.99 | 4246********7926 | 07876G | 08/11/14 |
| DAVIDSON, LYN | SN-2435 | 2 | 39.99 | 4411********4591 | 084909 | 08/11/14 |
| DAVIS, EVETTE | SN-2794A | 2 | 39.99 | 4342********8912 | 056169 | 08/11/14 |
| DAVIS, FERNANDO | SN-1356 | 2 | 33.33 | 4368********7566 | 007088 | 08/11/14 |
| DEMARIA, DEREK | SN-2599 | 2 | 35.00 | 4465********4839 | 011556 | 08/11/14 |
| DOMINGUEZ-GARCI, NOE | SN-1857 | 2 | 33.33 | 4868********0312 | 248255 | 08/11/14 |
| DUGGAN, JOSEPH | SN-2431 | 2 | 33.33 | 4147********6601 | 07873D | 08/11/14 |
| EVANIKOFF, SLAVA | SN-1250 | 2 | 39.99 | 4147********7594 | 07887C | 08/11/14 |
| FERBER, JEFF | SN-522 | 2 | 39.99 | 4147********7078 | 801194 | 08/11/14 |
| FIERRO, JESSE | SN-2810 | 2 | 39.99 | 5262********3013 | 641600 | 08/11/14 |
| FINLEY, JULIANA | SN-3083A | 2 | 35.00 | 4342********2897 | 971990 | 08/11/14 |
| GARZA, GABRIEL | SN-2167 | 2 | 39.99 | 4147********1653 | 07898D | 08/11/14 |
| GENTILE, PETER | SN-2067 | 2 | 39.99 | 4778********6509 | 030817 | 08/11/14 |
| GHE-HUANG, RUQOIYAH | SN-2832 | 2 | 70.00 | 4347********2503 | 094909 | 08/11/14 |
| GRUNWALD, ALEXANDRA | SN-2860 | 2 | 39.99 | 4342********3317 | 125784 | 08/11/14 |
| GUERRERO-HOBBS, JUSTIN | SN-2799 | 2 | 29.99 | 4778********6826 | 030821 | 08/11/14 |
| HALL, RYAN | SN-2426 | 2 | 39.99 | 4342********3534 | 056162 | 08/11/14 |
| HAVENER, RACHEL MAYA | SN-1487 | 2 | 65.00 | 5403********8016 | 084930 | 08/11/14 |
| HAYES, JORDAN | SN-2478 | 2 | 33.33 | 4465********7805 | 011629 | 08/11/14 |
| HENDRICK, KELLI | SN-1491 | 2 | 33.33 | 4744********1215 | 194692 | 08/11/14 |
| ISANPAYN, SAKSEE | SN-2870 | 2 | 25.00 | 4266********9836 | 07873A | 08/11/14 |
| JACOBSON, RALPH | SN-492 | 2 | 33.33 | 5491********4639 | 43505B | 08/11/14 |
| JAMERSON, JASON | SN-2863 | 2 | 39.99 | 4815********7188 | 134294 | 08/11/14 |
| JESS, PHILLIP | SN-3018 | 2 | 39.99 | 4147********8740 | 07870C | 08/11/14 |
| JOHNSON, HANNAH | SN-2803 | 2 | 33.33 | 4815********6251 | 144595 | 08/11/14 |
| JONES, ERIC | SN-1921A | 2 | 35.00 | 4833********7590 | 094909 | 08/11/14 |
| KAWECKI, YVAN | SN-1730 | 2 | 29.99 | 4342********4024 | 247607 | 08/11/14 |
| KELLEY, PAUL | SN-2549 | 2 | 39.99 | 4207********4403 | 084909 | 08/11/14 |
| KELSEY, TOM | SN-1289 | 2 | 70.00 | 4815********8021 | 114896 | 08/11/14 |
| KING, ZAC | SN-2266 | 2 | 33.33 | 4342********2757 | 971976 | 08/11/14 |
| KOVACS, ALEXANDRA | SN-1921 | 2 | 35.00 | 4815********5607 | 194698 | 08/11/14 |
| LANDRIAN, JASON | SN-930 | 2 | 35.00 | 4778********2140 | 030825 | 08/11/14 |
| LEON, MARIBEL | SN-1589 | 2 | 33.33 | 5490********0581 | 04598Z | 08/11/14 |
| LEUNG, MICHELLE | SN-1727A | 2 | 39.99 | 4147********0435 | 07875C | 08/11/14 |
| LO, GARY | SN-1919 | 2 | 33.33 | 5178********8805 | 07902Z | 08/11/14 |
| LONGORIA, CHRISTOPHER | SN-1206 | 2 | 39.99 | 4342********7501 | 971989 | 08/11/14 |
| LOZANO, JEREMY | SN-2872 | 2 | 39.99 | 4266********8448 | 07878B | 08/11/14 |
| MADDOX, AARON | SN-2473 | 2 | 33.33 | 4465********4441 | 011563 | 08/11/14 |
| MARKS, MENDY | SN-129 | 2 | 35.00 | 4147********8327 | 07909C | 08/11/14 |
| MARTIN, MALLORY | SN-2646 | 2 | 33.33 | 5462********3346 | 010003 | 08/11/14 |
| MASSARA, MARISA | SN-2599A | 2 | 35.00 | 4833********4460 | 004909 | 08/11/14 |
| MATHRE, HUIAN | SN-2436 | 2 | 33.33 | 4342********0425 | 084732 | 08/11/14 |
| MAXWELL, PETER | SN-1967 | 2 | 33.33 | 4815********4672 | 114097 | 08/11/14 |
| MORALES, JONATHAN | SN-1681 | 2 | 70.00 | 4342********5129 | 149376 | 08/11/14 |
| MORRIS, JEFF | SN-2382 | 2 | 39.99 | 4342********0853 | 056180 | 08/11/14 |
| MOSKOVIC, JOSHUA | SN-1853 | 2 | 39.99 | 4888********1662 | 045928 | 08/11/14 |
| MOULTAK, DANIELLE | SN-2713 | 2 | 39.99 | 4266********3537 | 07908B | 08/11/14 |
| MURTHY, SUMAN | SN-2439 | 2 | 65.00 | 4147********8733 | 07861C | 08/11/14 |
| PALLIN, ELISABETH | SN-929 | 2 | 35.00 | 4778********4649 | 030823 | 08/11/14 |
| PANNETTA, TANA | SN-158 | 2 | 35.00 | 4342********6585 | 149377 | 08/11/14 |
| PARK, YONG | SN-2964 | 2 | 39.99 | 5178********0053 | 566081 | 08/11/14 |
| PERKINS, JOSEPHS SPARK | SN-2701 | 2 | 39.99 | 4737********8508 | 029254 | 08/11/14 |
| PITINO, ANTHONY | SN-2425 | 2 | 33.33 | 4342********1794 | 194656 | 08/11/14 |
| PORTUONDO, MARK | SN-2711 | 2 | 39.99 | 4147********7749 | 07905C | 08/11/14 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 045970 | 08/11/14 |
| QUINTARA, DAVE | SN-2496 | 2 | 70.00 | 5178********4717 | 07905P | 08/11/14 |
| RAMIREZ, ANDREA | SN-3017 | 2 | 29.99 | 5175********6931 | 134391 | 08/11/14 |
| RAMSAY, ALLAN | SN-2805 | 2 | 70.00 | 4342********6648 | 925977 | 08/11/14 |
| REXFORD, BRENDAN | SN-T607 | 2 | 33.33 | 4217********9852 | 174394 | 08/11/14 |
| REYES-JONES, CASSANDRA | SN-2869 | 2 | 70.00 | 4815********9610 | 104898 | 08/11/14 |
| RICHARDSON, JOHN | SN-681 | 2 | 70.00 | 4282********4292 | 004909 | 08/11/14 |
| ROBERT, SHANE | SN-PT6 | 2 | 100.00 | 4465********1891 | 011571 | 08/11/14 |
| ROD, DEBORAH | SN-3125 | 2 | 33.33 | 4342********9552 | 925980 | 08/11/14 |
| RODMAN, VICTORIA | SN-2839 | 2 | 39.99 | 4342********4725 | 925968 | 08/11/14 |
| RODRIGUEZ-REYES, REYNALDO | SN-2867 | 2 | 33.33 | 4342********4622 | 278535 | 08/11/14 |
| ROOT, MATTHEW | SN-1908 | 2 | 39.99 | 4147********3747 | 07884D | 08/11/14 |
| ROTH, CAROLYNN | SN-2651 | 2 | 33.33 | 4264********4972 | 045982 | 08/11/14 |
| SAGY, OMER | SN-3077 | 2 | 39.99 | 5490********2035 | 04593Z | 08/11/14 |
| SCHIRMER, CHRISTY | SN-2654 | 2 | 33.33 | 4147********0585 | 07866C | 08/11/14 |
| SCHROEDER, JOHN | SN-2714 | 2 | 39.99 | 5262********5783 | 939413 | 08/11/14 |
| SCHUG, MATTHEW | SN-2433 | 2 | 70.00 | 5108********9791 | 084929 | 08/11/14 |
| SHAHOSSINI, SARA | SN-3071 | 2 | 39.99 | 4465********9918 | 011625 | 08/11/14 |
| SHAW, WALT | SN-2121 | 2 | 70.00 | 4217********3784 | 154098 | 08/11/14 |
| SHERLOCK, SYDNEE | SN-3131 | 2 | 33.33 | 4815********3799 | 184798 | 08/11/14 |
| SHERVHEIM, BRAD | SN-2911 | 2 | 39.99 | 4342********3933 | 056168 | 08/11/14 |
| SIINO, SANDRA | SN-1597 | 2 | 33.33 | 4147********4762 | 011970 | 08/11/14 |
| SMITH, AMANDA | SN-3019 | 2 | 39.99 | 4342********0460 | 056177 | 08/11/14 |
| SOOD, MICHELLE | SN-2871 | 2 | 65.00 | 4128********7337 | 02120B | 08/11/14 |
| SPAHN, CONNOR | SN-3068 | 2 | 39.99 | 4207********3851 | 004909 | 08/11/14 |
| TALLERICO, REGINA | SN-2483 | 2 | 39.99 | 4888********9178 | 045905 | 08/11/14 |
| THRASHER, ERIC | SN-3080 | 2 | 33.33 | 5452********2722 | 07920Z | 08/11/14 |
| TOLBERT, BRIAN | SN-2800 | 2 | 70.00 | 4833********0723 | 094909 | 08/11/14 |
| TOWNSEND, ANNE MARIE | SN-214 | 2 | 33.33 | 4282********8357 | 094909 | 08/11/14 |
| VAN AUKER, KYLE | SN-1912 | 2 | 39.99 | 4815********1636 | 184497 | 08/11/14 |
| VIETMMEIER, MICHAEL | SN-718 | 2 | 39.99 | 4815********9939 | 194396 | 08/11/14 |
| WAGNER, GEOFFREY | SN-39 | 2 | 39.99 | 4676********5875 | 001290 | 08/11/14 |
| WEBER, JAMES ANDREW | SN-2123 | 2 | 39.99 | 4833********3792 | 004909 | 08/11/14 |
| WESTBERRY, KEVIN | SN-1852 | 2 | 33.33 | 4868********4702 | 079726 | 08/11/14 |
| WESTFALL, KELSEY | SN-2866 | 2 | 33.33 | 4465********4329 | 011019 | 08/11/14 |
| WHEELER, HARRY | SN-2809 | 2 | 70.00 | 4744********1412 | 124890 | 08/11/14 |
| WILLIAMS, NOEL | SN-614 | 2 | 39.99 | 4778********2522 | 030820 | 08/11/14 |
| WONG, JACK | SN-162 | 2 | 29.99 | 4332********6905 | 07875A | 08/11/14 |
| WORLEY, KYLE | SN-3083 | 2 | 39.99 | 5178********3174 | 07878B | 08/11/14 |
| YEE, ROSIE | SN-2693 | 2 | 33.33 | 4147********1032 | 07916C | 08/11/14 |
| ZWICKER, ARWEN | SN-1165 | 2 | 39.99 | 4833********4820 | 094909 | 08/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 748.23 |
| 103 | Visa | 4226.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4974.32 |