| 04/11/2014 |
| 12:29:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHLERT, DOUG | Y8-C101479 | 6 | 39.00 | 5410********5715 | 68335P | 04/11/14 |
| AHMADI, ARMAN | Y8-C101300 | 6 | 39.00 | 4003********4925 | 08228B | 04/11/14 |
| ANDREADIS, STEVEN | Y8-C101753 | 2 | 376.00 | 4147********7980 | 08184C | 04/11/14 |
| ANSARI, FATIMA | Y8-C101486 | 6 | 39.00 | 4744********8711 | 121569 | 04/11/14 |
| AQUINO, NICO | Y8-C101070 | 6 | 39.00 | 5262********7002 | 279557 | 04/11/14 |
| AYOUB, BILAL | Y8-C101473 | 6 | 39.00 | 4217********4389 | 101365 | 04/11/14 |
| BALBI, FERNANDO | Y8-C101359 | 6 | 39.00 | 5480********9642 | 981337 | 04/11/14 |
| BARNEY, RYAN | Y8-C102971 | 6 | 39.00 | 4758********4773 | 011578 | 04/11/14 |
| BARRAZA, SANTIAGO | Y8-C101506 | 6 | 39.00 | 4744********1297 | 101961 | 04/11/14 |
| BATAC, JERIMIE | Y8-C102655 | 6 | 39.00 | 3797*******1002 | 192119 | 04/11/14 |
| BITTLE, TROY | Y8-C101296 | 6 | 39.00 | 4060********5492 | 08226C | 04/11/14 |
| BONILLA, SERGIO | Y8-C102620 | 6 | 39.00 | 4744********3926 | 181667 | 04/11/14 |
| BOOTH, CAMERON | Y8-C102667 | 6 | 39.00 | 4737********7069 | 090099 | 04/11/14 |
| BOOTH, MACALIN | Y8-C101293 | 6 | 39.00 | 4737********7069 | 886744 | 04/11/14 |
| BRANTON, ELYSSE | Y8-C101082 | 6 | 39.00 | 3715*******1001 | 125234 | 04/11/14 |
| BRYANT, BILL | Y8-C101185 | 6 | 39.00 | 4430********9861 | 670542 | 04/11/14 |
| BRYANT, MARIA | Y8-C101433 | 6 | 39.00 | 4430********9861 | 671171 | 04/11/14 |
| CABRERA, JOSE | Y8-C101172 | 6 | 39.00 | 4737********2407 | 133437 | 04/11/14 |
| CHAVEZ, JUAN | Y8-C101107 | 6 | 39.00 | 5465********4007 | 002454 | 04/11/14 |
| CHOW, CHRISTOPHE | Y8-C101327 | 6 | 39.00 | 5109********0487 | H25568 | 04/11/14 |
| COWART, ADAM | Y8-C101126 | 6 | 39.00 | 4258********1579 | 091033 | 04/11/14 |
| DEMATTIA, LAUREN | Y8-C101104 | 6 | 39.00 | 4108********6789 | 007487 | 04/11/14 |
| DIGIAMMARINO, EMMA | Y8-C101340 | 6 | 39.00 | 5465********6787 | 003998 | 04/11/14 |
| DILLS, JOSEPH | Y8-C102637 | 6 | 39.00 | 4246********4240 | 08187G | 04/11/14 |
| EREMIC, NICK | Y8-C100917 | 6 | 39.00 | 4430********0069 | 670989 | 04/11/14 |
| ESCOBAR, FRANCISCO | Y8-C102651 | 6 | 39.00 | 4737********3028 | 258133 | 04/11/14 |
| FLORES, EDWIN | Y8-C101118 | 6 | 39.00 | 4737********4523 | 132729 | 04/11/14 |
| GAVIDIA, OLGA | Y8-C101529 | 6 | 39.00 | 4430********2557 | 670589 | 04/11/14 |
| GONZALEZ, JEFERSON | Y8-C101521 | 6 | 39.00 | 4737********9407 | 887162 | 04/11/14 |
| GONZALEZ, LUIS | Y8-C102661 | 6 | 39.00 | 5147********7658 | 981363 | 04/11/14 |
| GONZALEZ, MARIBEL | Y8-C101500 | 6 | 39.00 | 5455********2061 | 985609 | 04/11/14 |
| GRAYSON, ALVIN | Y8-C101444 | 6 | 39.00 | 5424********1458 | 68974P | 04/11/14 |
| GUTIERREZ, GABRIEL | Y8-C101247 | 6 | 39.00 | 4744********6863 | 141363 | 04/11/14 |
| HATCH, ANDREW | Y8-C101221 | 6 | 39.00 | 4388********6758 | 08179D | 04/11/14 |
| HATCH, MARINA | Y8-C101218 | 6 | 39.00 | 4388********6758 | 08222D | 04/11/14 |
| HERNANDEZ, CARINA | Y8-C100947 | 6 | 39.00 | 4789********9186 | 131523 | 04/11/14 |
| HERNANDEZ, ELDER | Y8-C101181 | 6 | 39.00 | 4737********2985 | 843556 | 04/11/14 |
| HOGAN, BRIANNA | Y8-C101076 | 6 | 39.00 | 4352********7265 | 082318 | 04/11/14 |
| ISSA, MIRNA | Y8-C101514 | 6 | 39.00 | 6011********7231 | 01179R | 04/11/14 |
| JACKSON, WENDY | Y8-C101334 | 6 | 39.00 | 4852********0625 | 082375 | 04/11/14 |
| JANICKI, CHRISTOPHER | Y8-C100783 | 6 | 39.00 | 4430********0145 | 670829 | 04/11/14 |
| JOHNSON, JANICE | Y8-C104205 | 2 | 132.00 | 4465********2133 | 011387 | 04/11/14 |
| KANZI, FARZANEH | Y8-C103304 | 6 | 39.00 | 4313********3080 | 015673 | 04/11/14 |
| KAUPP, LARISSA | Y8-HY226052 | 6 | 39.00 | 4744********4798 | 191669 | 04/11/14 |
| KHONDHAKER, NAJIBUL | Y8-C101325 | 6 | 39.00 | 3767*******1003 | 148951 | 04/11/14 |
| LIVERO-SCOTT, ANDREA | Y8-C101079 | 2 | 248.00 | 5455********4943 | 981369 | 04/11/14 |
| LOPEZ, KAREN | Y8-C102641 | 6 | 39.00 | 4430********1062 | 670973 | 04/11/14 |
| LUONG, TREVOR | Y8-C103487 | 6 | 39.00 | 4744********0196 | 141767 | 04/11/14 |
| MCKNIGHT, MOLLY | Y8-C103049 | 6 | 39.00 | 5465********6957 | H25579 | 04/11/14 |
| MEYERS, DUSTON | Y8-C102774 | 6 | 39.00 | 5465********0827 | 006693 | 04/11/14 |
| MONRROY, DENNIS | Y8-HY226055 | 6 | 39.00 | 4258********2545 | 094110 | 04/11/14 |
| MORROW, RYAN | Y8-HY225749 | 6 | 39.00 | 3717*******7005 | 100255 | 04/11/14 |
| MOSQUERA, CAROLINA | Y8-C101511 | 6 | 39.00 | 4744********1297 | 101961 | 04/11/14 |
| NIEVES, JOSEPH | Y8-C102037 | 2 | 248.00 | 3728*******4000 | 123110 | 04/11/14 |
| NIGHTINGALE, CARLOS | Y8-C101411 | 6 | 39.00 | 5461********5673 | 031628 | 04/11/14 |
| OBRIEN, STEPHEN | Y8-C102951 | 6 | 39.00 | 4744********7463 | 191865 | 04/11/14 |
| ORELLANA, CLAUDIA | Y8-C101115 | 6 | 39.00 | 4737********4523 | 132762 | 04/11/14 |
| PANCHANATHAN, RAJAMANICKAM | Y8-C101352 | 6 | 39.00 | 4147********8275 | 08175C | 04/11/14 |
| PECK, SAM | Y8-C101049 | 6 | 39.00 | 5523********2056 | 01162Z | 04/11/14 |
| PELISHEK, CHRIS | Y8-C102974 | 6 | 39.00 | 4737********3367 | 089886 | 04/11/14 |
| QUITERIO, CRYSTAL | Y8-HY225752 | 6 | 39.00 | 4828********4020 | 886748 | 04/11/14 |
| QUITERIO, MASON | Y8-HY225754 | 6 | 39.00 | 4828********4020 | 132732 | 04/11/14 |
| RAAFAT, MOHAMED | Y8-C102948 | 6 | 39.00 | 4430********0851 | 671096 | 04/11/14 |
| REYES, PABLA | Y8-C103259 | 6 | 39.00 | 4737********3595 | 039281 | 04/11/14 |
| REYNA, ERWIN | Y8-C100761 | 6 | 39.00 | 4789********9186 | 131523 | 04/11/14 |
| ROSEBERRY, KYLE | Y8-C101320 | 6 | 39.00 | 4264********2431 | 015612 | 04/11/14 |
| SAYLOR, BRYAN | Y8-HY226051 | 6 | 39.00 | 6011********2528 | 01142R | 04/11/14 |
| SCHMIDL, BRANDON | Y8-C101289 | 6 | 39.00 | 4000********8571 | 511802 | 04/11/14 |
| SHEVDE, YASH | Y8-C101222 | 6 | 39.00 | 4430********8176 | 670859 | 04/11/14 |
| SOMERS, JAMES | Y8-C101452 | 6 | 39.00 | 4147********8905 | 08194D | 04/11/14 |
| SPEETJENS, AMY | Y8-C101485 | 6 | 39.00 | 5466********9879 | 69155Z | 04/11/14 |
| STEFANOVA, ISKRA | Y8-C101072 | 6 | 39.00 | 5466********9756 | 08181Z | 04/11/14 |
| STEGEMAN, MICHAEL | Y8-C102679 | 6 | 39.00 | 4388********1488 | 08228D | 04/11/14 |
| SUDDUETH, ASHLEE | Y8-HY225747 | 6 | 39.00 | 4202********2086 | 660611 | 04/11/14 |
| TOWNS, JEN | Y8-C101223 | 6 | 39.00 | 3717*******7005 | 186323 | 04/11/14 |
| VAHEDI, ANAHITA | Y8-HY226048 | 2 | 196.00 | 4271********0697 | 025055 | 04/11/14 |
| VAN VOLKENBURG, MADDIE | Y8-C102583 | 6 | 39.00 | 4744********0685 | 181960 | 04/11/14 |
| VARADARAJAN, SHFAWN | Y8-C102677 | 6 | 39.00 | 5466********0681 | 01567S | 04/11/14 |
| WEBB, MATTHEW | Y8-C101248 | 6 | 39.00 | 6011********9670 | 01117R | 04/11/14 |
| YANKOV, DIMITAR | Y8-C101235 | 6 | 39.00 | 5466********9756 | 08179Z | 04/11/14 |
| YAUSSY, JASON | Y8-HY225762 | 6 | 39.00 | 5480********7285 | 985584 | 04/11/14 |
| ZAPATA, ISMARIS | Y8-C101528 | 6 | 39.00 | 5155********0463 | I3JOT7 | 04/11/14 |
| Count | Card Type | Total |
| 6 | American Express | 443.00 |
| 20 | MasterCard | 989.00 |
| 53 | Visa | 2654.00 |
| 3 | Discover | 117.00 |
| 0 | Other | 0.00 |
| 4203.00 |