| 12/01/2014 |
| 09:50:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JUSTIN | SN-1458 | 1 | 29.99 | 4815********7869 | 120391 | 12/01/14 |
| ALT, JOHN | SN-2851 | 1 | 33.33 | 4264********9402 | 005926 | 12/01/14 |
| AVILA, SAMANTHA | SN-2905 | 1 | 39.99 | 4833********0980 | 020910 | 12/01/14 |
| BABOIN, THOMAS | SN-3050 | 1 | 33.33 | 5175********8113 | 180398 | 12/01/14 |
| BORN, HEATHERLY | SN-2532 | 1 | 65.00 | 4778********5780 | 749320 | 12/01/14 |
| BULLOCK, JESSICA | SN-1569 | 1 | 39.99 | 4282********7472 | 030910 | 12/01/14 |
| CALVERT, BRIAN | SN-967 | 1 | 35.00 | 4342********5289 | 260763 | 12/01/14 |
| CARVALHO, ABIGAIL | SN-2278 | 1 | 33.33 | 4802********5179 | 074006 | 12/01/14 |
| CHATTERJEE, SAIKAT | SN-289 | 1 | 39.99 | 4465********0422 | 001167 | 12/01/14 |
| CHAVARRIA, CARLOS | SN-2792 | 1 | 33.33 | 4811********3689 | 001313 | 12/01/14 |
| CHIN, JARED | SN-3008 | 1 | 39.99 | 4465********7410 | 001335 | 12/01/14 |
| COHN, BENJAMIN | SN-3351 | 1 | 33.33 | 4833********3455 | 030910 | 12/01/14 |
| COHN, CATHY | SN-80 | 1 | 39.99 | 4264********0945 | 005994 | 12/01/14 |
| CONROY, CASEY | SN-673 | 1 | 60.00 | 4862********1063 | 07395C | 12/01/14 |
| DANG, TOAN | SN-3219 | 1 | 39.99 | 5108********7487 | 090913 | 12/01/14 |
| DEWYER, ROCHELLE | SN-1122 | 1 | 33.33 | 4325********3600 | 07386C | 12/01/14 |
| DUCA, BEN | SN-3163 | 1 | 39.99 | 4465********7391 | 001318 | 12/01/14 |
| DUNCHOK, DANIELLE | SN-6 | 1 | 33.33 | 5462********3618 | 009082 | 12/01/14 |
| EHHALT, TIM | SN-PT8 | 1 | 125.00 | 4640********0253 | 07401B | 12/01/14 |
| ESCARREGA, AARON | SN-2304 | 1 | 39.99 | 5424********8148 | 36535P | 12/01/14 |
| FABER, KATE | SN-2944 | 1 | 70.00 | 4888********5562 | 005905 | 12/01/14 |
| FIGUEROA, LETICIA | SN-2296 | 1 | 33.33 | 4815********8905 | 120495 | 12/01/14 |
| FOX, MICHELLE | SN-3353A | 1 | 35.00 | 4833********3499 | 020910 | 12/01/14 |
| GARZA, AL | SN-PT2 | 1 | 100.00 | 4856********4292 | 001288 | 12/01/14 |
| GERMAIN, HEIDI | SN-3344 | 1 | 39.99 | 5329********7662 | 00595Z | 12/01/14 |
| GOLD, ERIC | SN-2752 | 1 | 39.99 | 4465********4833 | 001343 | 12/01/14 |
| GOLDSTEIN, ABRAHAM | SN-3350 | 1 | 39.99 | 4465********1316 | 001098 | 12/01/14 |
| GRAZIOSO, DOMENIC | SN-3345 | 1 | 70.00 | 4282********3506 | 030910 | 12/01/14 |
| HAU, PETER | SN-T93 | 1 | 160.00 | 4313********8600 | 005918 | 12/01/14 |
| HODO, JONATHAN | SN-3294 | 1 | 29.99 | 4342********0864 | 315122 | 12/01/14 |
| HUDSPETH, NELSON | SN-3113 | 1 | 39.99 | 4342********7621 | 026575 | 12/01/14 |
| HURLEY, KEVIN | SN-2220 | 1 | 70.00 | 4676********7412 | 001169 | 12/01/14 |
| JENNY, HANNAH | SN-3060 | 1 | 33.33 | 4342********2962 | 315121 | 12/01/14 |
| JOHNSTON, JEFF | SN-16 | 1 | 33.33 | 4873********5222 | 173404 | 12/01/14 |
| JORDAN, ANNA | SN-2059 | 1 | 33.33 | 4815********6871 | 120599 | 12/01/14 |
| KAIPUST, NICOLE | SN-3159 | 1 | 33.33 | 4342********4759 | 198859 | 12/01/14 |
| KELLY, TORE | SN-2638 | 1 | 33.33 | 4342********4660 | 024819 | 12/01/14 |
| KRAHLING, HEATHER | SN-3117 | 1 | 33.33 | 4833********7404 | 030910 | 12/01/14 |
| KREKELER, MARESSA | SN-3233 | 1 | 39.99 | 4833********8788 | 020910 | 12/01/14 |
| KURMANTAEVA, BAKULIA ADELI | SN-3299 | 1 | 33.33 | 4266********0722 | 07382B | 12/01/14 |
| LAM, TAN | SN-3121 | 1 | 39.99 | 4833********6406 | 020910 | 12/01/14 |
| LARSON, PETE | SN-3063 | 1 | 39.99 | 4342********4580 | 028662 | 12/01/14 |
| LEE, ALEX | SN-2585 | 1 | 39.99 | 4266********8721 | 07394B | 12/01/14 |
| LEKIE, AMBER | SN-1902 | 1 | 39.99 | 5462********7256 | 009084 | 12/01/14 |
| LIN, JASON | SN-3228 | 1 | 33.33 | 4342********6117 | 173409 | 12/01/14 |
| LOZANO, GABRIEL | SN-3123 | 1 | 33.33 | 4815********2479 | 130396 | 12/01/14 |
| MADERE, CHARLES | SN-3354 | 1 | 39.99 | 4465********4205 | 001105 | 12/01/14 |
| MARTEL-DYE, KIEL | SN-2058 | 1 | 33.33 | 4342********9651 | 261620 | 12/01/14 |
| OLIVAS, KEVIN | SN-3062 | 1 | 33.33 | 4003********3968 | 07400B | 12/01/14 |
| PARADISE, PHILLIP | SN-2634 | 1 | 39.99 | 4833********9470 | 030910 | 12/01/14 |
| PENA, SOFIA | SN-3051 | 1 | 39.99 | 4259********6632 | 315324 | 12/01/14 |
| REA, SEAN | SN-2154 | 1 | 70.00 | 4465********8185 | 001304 | 12/01/14 |
| RIETCHECK, JOHN | SN-1717A | 1 | 39.99 | 4147********0939 | 07416C | 12/01/14 |
| ROOT, JEFF | SN-707 | 1 | 39.99 | 4778********5782 | 749321 | 12/01/14 |
| ROUBINIAN, LEON | SN-3058 | 1 | 39.99 | 4815********8455 | 130098 | 12/01/14 |
| SALVO, CHRIS | SN-3273 | 1 | 39.99 | 5178********1059 | 07390P | 12/01/14 |
| SASSENRATH, SEAN | SN-2747 | 1 | 39.99 | 4266********4469 | 07395B | 12/01/14 |
| SEE, HILARY | SN-1960 | 1 | 33.33 | 4342********9631 | 259966 | 12/01/14 |
| SEKINO, JULIE | SN-3122 | 1 | 33.33 | 5466********0483 | 35785Z | 12/01/14 |
| SHUGARTS, SARAH | SN-2689 | 1 | 39.99 | 4282********4017 | 030910 | 12/01/14 |
| SIGURDDON, ANITA | SN-103 | 1 | 39.99 | 4640********1366 | 07402B | 12/01/14 |
| SISMOUR, EMILY | SN-3235 | 1 | 39.99 | 4342********8597 | 185622 | 12/01/14 |
| SMITH, MICHAEL | SN-2295A | 1 | 33.33 | 4815********8054 | 130397 | 12/01/14 |
| SMITH, PIERRE | SN-3375 | 1 | 39.99 | 4782********9806 | 020910 | 12/01/14 |
| SMITH, REBECCA | SN-3295 | 1 | 70.00 | 4833********8516 | 020910 | 12/01/14 |
| TAVARES, JEFF | SN-2749 | 1 | 39.99 | 4153********9719 | 070843 | 12/01/14 |
| TOBUREN, SCOTT | SN-835 | 1 | 33.33 | 4465********2889 | 001310 | 12/01/14 |
| TORO, RICARDO | SN-3346 | 1 | 33.33 | 5312********1187 | 190292 | 12/01/14 |
| TSENG, MICHAEL | SN-1440 | 1 | 39.99 | 5466********8408 | 35924P | 12/01/14 |
| VINCENT, CHRIS | SN-2753 | 1 | 39.99 | 4815********5100 | 160091 | 12/01/14 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********9150 | 100198 | 12/01/14 |
| WONG, GEORGE | SN-425 | 1 | 39.99 | 4815********0912 | 170396 | 12/01/14 |
| YANG, NINA | SN-1962 | 1 | 39.99 | 4128********4738 | 32183B | 12/01/14 |
| YESIN, DMITRY | SN-3359 | 1 | 66.66 | 5424********8201 | 35882P | 12/01/14 |
| YOUSIF, JANAN | SN-3290 | 1 | 33.33 | 4815********7996 | 190297 | 12/01/14 |
| YUEN, MICHAEL | SN-T121 | 1 | 39.99 | 5424********2738 | 36591P | 12/01/14 |
| ZUCKER, ANDY | SN-1660 | 1 | 39.99 | 4342********3405 | 315114 | 12/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 479.91 |
| 65 | Visa | 2882.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3362.86 |