| 06/22/2015 |
| 09:06:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, TRAVIS | E3-549135 | 4 | 22.00 | 4888********1982 | 01472A | 06/22/15 |
| AGUILER, EUGENE | E3-549193 | 4 | 26.00 | 4815********1547 | 195520 | 06/22/15 |
| ALANIZ, PATRICK | E3-545123 | 4 | 30.00 | 4342********6325 | 257032 | 06/22/15 |
| ANTOINE, ALTHEA | E3-600331 | 4 | 39.00 | 4207********8343 | 085253 | 06/22/15 |
| BACON, MATT | E3-526741 | 4 | 19.00 | 3731*******1020 | 193372 | 06/22/15 |
| BAILEY-GATES, CHARLES | E3-563131 | 4 | 26.00 | 4815********0829 | 135826 | 06/22/15 |
| BAKER, DWIGHT | E3-100935 | 4 | 21.00 | 4815********5150 | 105022 | 06/22/15 |
| BISERRA, REXRIAN | E3-527950 | 4 | 26.00 | 4342********6766 | 201182 | 06/22/15 |
| BODELL, JOHN | E3-600574 | 4 | 16.00 | 4263********0353 | 075994 | 06/22/15 |
| BRASS, FRANCIS | E3-549307 | 4 | 24.00 | 4130********5020 | 022537 | 06/22/15 |
| BRUINIERS, TERENCE | E3-102213 | 4 | 22.00 | 5362********7958 | 419821 | 06/22/15 |
| BURNS, CHRISTIAN | E3-105181 | 4 | 19.00 | 4815********8051 | 175826 | 06/22/15 |
| CANESTRO, PATRICIA | E3-549385 | 4 | 26.00 | 4833********7499 | 025209 | 06/22/15 |
| CARLSON, JONATHAN | E3-103733 | 4 | 24.00 | 4282********8732 | 055209 | 06/22/15 |
| CEASER, NORA | E3-101479 | 4 | 22.00 | 4868********6910 | 200212 | 06/22/15 |
| CHEN, JONATHAN | E3-527982 | 4 | 46.00 | 5528********8031 | 32838E | 06/22/15 |
| CHENG, MIA | E3-600316 | 4 | 26.00 | 4815********0379 | 105429 | 06/22/15 |
| CHOI, SAMUEL | E3-549410 | 4 | 19.00 | 4147********3630 | 07654C | 06/22/15 |
| CISNEROS, RALPH | E3-549302 | 4 | 26.00 | 4266********0331 | 024776 | 06/22/15 |
| CLEARWATERS, DEBORAH | E3-549061 | 4 | 19.00 | 6011********8166 | 02215R | 06/22/15 |
| COFFIN, PHILLIP | E3-102597 | 4 | 48.00 | 4266********9273 | 07597C | 06/22/15 |
| COHEN, EMILY | E3-549419 | 4 | 19.00 | 5528********9616 | 06767C | 06/22/15 |
| COLEMAN, DAVID | E3-105808 | 4 | 24.00 | 4465********7564 | 022571 | 06/22/15 |
| COLLI, PABLO | E3-549396 | 4 | 36.00 | 4342********7217 | 138469 | 06/22/15 |
| COMBS, RICK | E3-539263 | 4 | 14.99 | 4342********0898 | 258642 | 06/22/15 |
| CONRAD, DENNIS | E3-549486 | 4 | 19.00 | 4778********3805 | 820269 | 06/22/15 |
| CUNNINGHAM, CHRIS | E3-549242 | 4 | 26.00 | 4388********0902 | 07619D | 06/22/15 |
| DAHL, CHRISTOPHER | E3-549525 | 4 | 19.00 | 4833********1516 | 065209 | 06/22/15 |
| DASHKAM, ZARIA | E3-549514 | 4 | 26.00 | 5403********6266 | 196790 | 06/22/15 |
| DEIVANAGAGAM, GANNU | E3-105060 | 4 | 26.00 | 4147********7928 | 07705C | 06/22/15 |
| DELERME, DANIEL | E3-545163 | 4 | 61.00 | 4153********8669 | 065216 | 06/22/15 |
| DIATCHENKO, NINA | E3-545205 | 4 | 26.00 | 3797*******1004 | 186154 | 06/22/15 |
| DIMOS, DAVID | E3-104933 | 4 | 34.00 | 3739*******4001 | 188314 | 06/22/15 |
| DOAN, TAM | E3-545132 | 4 | 22.00 | 4266********3549 | 07662A | 06/22/15 |
| DOMBOS, ANDREW | E3-563231 | 4 | 34.00 | 4833********8550 | 035209 | 06/22/15 |
| DORMAN, ELIZABETH | E3-101802 | 4 | 22.00 | 4494********2169 | 309091 | 06/22/15 |
| DUARTE - NAVARR, SAMANTHA | E3-545200 | 4 | 26.00 | 4342********3103 | 137844 | 06/22/15 |
| DUMANDAL, JOHNNY | E3-549285 | 4 | 26.00 | 4217********9042 | 125525 | 06/22/15 |
| EASDALE, LUKE | E3-545280 | 4 | 19.00 | 4833********0289 | 045209 | 06/22/15 |
| EGLER, STEVE | E3-549545 | 4 | 149.00 | 4342********9852 | 200222 | 06/22/15 |
| ESPINOZA, ANTONIO | E3-103410 | 4 | 19.00 | 4282********4834 | 055209 | 06/22/15 |
| EUBANKS, EMILY | E3-549338 | 4 | 24.99 | 4815********4695 | 155628 | 06/22/15 |
| FINGER, PATRICK | E3-549227 | 4 | 111.00 | 4342********9365 | 936443 | 06/22/15 |
| FLORES, MIGUEL | E3-526362 | 4 | 24.99 | 4815********7210 | 195722 | 06/22/15 |
| FLYNN, PATRICK | E3-105316 | 4 | 48.00 | 3772*******4008 | 109769 | 06/22/15 |
| FORMSMA, TIFFANY | E3-600767 | 4 | 29.00 | 4833********2724 | 045209 | 06/22/15 |
| FRASER, JAY | E3-549366 | 4 | 24.00 | 5424********2221 | 32588B | 06/22/15 |
| FREDLUND, MICHAEL | E3-103766 | 4 | 24.00 | 3797*******1004 | 180014 | 06/22/15 |
| GARCIA, JACK | E3-103096 | 4 | 26.00 | 5262********3637 | 199292 | 06/22/15 |
| GEVERTZ, ERIN | E3-549269 | 4 | 16.00 | 4815********8206 | 115926 | 06/22/15 |
| GLENNON, ROBERT | E3-102636 | 4 | 22.00 | 4427********7963 | 045209 | 06/22/15 |
| GOMEZ, CHELSEA | E3-600310 | 4 | 26.00 | 6011********3323 | 02210R | 06/22/15 |
| GOMIS, MARTINE | E3-101280 | 4 | 19.00 | 4313********1329 | 06748C | 06/22/15 |
| GONZALEZ, ISELA | E3-526764 | 4 | 23.00 | 4829********9120 | 307166 | 06/22/15 |
| GOTTLIEB, KEITH | E3-102026 | 4 | 24.00 | 5262********3377 | 428161 | 06/22/15 |
| GREENWAY, DAVE | E3-549537 | 4 | 19.00 | 4342********7768 | 051753 | 06/22/15 |
| GSCHWIND, ANDREW | E3-105527 | 4 | 19.00 | 5491********3454 | 02263P | 06/22/15 |
| GURLER, DAN | E3-105419 | 4 | 14.00 | 4815********9027 | 155927 | 06/22/15 |
| GURNEY, CARA | E3-103722 | 4 | 22.00 | 4873********2128 | 052578 | 06/22/15 |
| HAMPTON, TRACY | E3-545287 | 4 | 26.00 | 4266********0877 | 07641B | 06/22/15 |
| HARRIS, JENNIFER | E3-105013 | 4 | 19.00 | 4339********4430 | 06813G | 06/22/15 |
| HARRIS, ROBIN | E3-600829 | 4 | 26.00 | 4211********8951 | 07681B | 06/22/15 |
| HEWITT, JAMES | E3-545201 | 4 | 19.00 | 4147********5657 | 07667D | 06/22/15 |
| HILLIARD, DINA | E3-103416 | 4 | 19.00 | 4342********2519 | 055299 | 06/22/15 |
| HILLIARD, GARRETT | E3-103415 | 4 | 19.00 | 4342********2519 | 053662 | 06/22/15 |
| HOWARD, ARIEL | E3-105618 | 4 | 19.00 | 4833********8290 | 035209 | 06/22/15 |
| HUMPHREYS, CHRISTOPHER | E3-526926 | 4 | 22.00 | 4282********4154 | 035209 | 06/22/15 |
| JUAREZ, JOSE | E3-104318 | 4 | 22.00 | 4815********4572 | 105525 | 06/22/15 |
| JUDGE, JENNIFER | E3-100298 | 4 | 22.00 | 4460********2912 | 229083 | 06/22/15 |
| KALAR, STEVEN | E3-563470 | 4 | 52.00 | 4147********6133 | 06763D | 06/22/15 |
| KAMDAR, ADIKA | E3-105048 | 4 | 26.00 | 4147********2538 | 07599C | 06/22/15 |
| KERR, MAURYA | E3-539274 | 4 | 9.99 | 4388********3491 | 07660C | 06/22/15 |
| KHOURY, RAMZI | E3-563185 | 4 | 26.00 | 4833********9657 | 035209 | 06/22/15 |
| KIMURA, NEIL | E3-105981 | 4 | 10.00 | 4815********5847 | 195821 | 06/22/15 |
| KIRSTEIN, MICHAEL | E3-526357 | 4 | 24.99 | 4266********1469 | 07679B | 06/22/15 |
| KOLLAJA, CHRIS | E3-548990 | 4 | 51.00 | 3717*******1002 | 105900 | 06/22/15 |
| KUZNETSOVA, EKATEZINA | E3-545269 | 4 | 26.00 | 4640********9254 | 07694C | 06/22/15 |
| LEE, CINDY | E3-600840 | 4 | 26.00 | 3743*******4792 | 292109 | 06/22/15 |
| LEE, CYNTHIA | E3-100435 | 4 | 19.00 | 3715*******2009 | 106256 | 06/22/15 |
| LELU, JEAN | E3-526767 | 4 | 18.00 | 5403********1249 | 861565 | 06/22/15 |
| LEONE, JOHN | E3-600111 | 4 | 19.00 | 4282********1829 | 055209 | 06/22/15 |
| LIANG, ALISTER | E3-100333 | 4 | 19.00 | 6011********1285 | 02294B | 06/22/15 |
| LINDNER, ANNIKA | E3-600097 | 4 | 26.00 | 3715*******1012 | 115068 | 06/22/15 |
| LIU, JALE | E3-549377 | 4 | 19.00 | 4266********3773 | 07592B | 06/22/15 |
| LOMELI, LAYLA | E3-102904 | 4 | 24.00 | 4465********8291 | 022664 | 06/22/15 |
| LOMELI, NICK | E3-102903 | 4 | 24.00 | 4465********8291 | 022016 | 06/22/15 |
| LUCAS, CHAD | E3-549453 | 4 | 26.00 | 5466********7996 | 07662P | 06/22/15 |
| MAHONEY, JAMES | E3-545219 | 4 | 24.00 | 4815********5217 | 185727 | 06/22/15 |
| MALIONE, MICHAEL | E3-102222 | 4 | 19.00 | 4266********6466 | 07696B | 06/22/15 |
| MARSHALL, THOMAS | E3-600782 | 4 | 39.00 | 4160********5247 | 085254 | 06/22/15 |
| MATYJAS, MARK | E3-563261 | 4 | 19.00 | 4147********6018 | 07675C | 06/22/15 |
| MAURYA, MAYANK | E3-539156 | 4 | 10.00 | 4888********9416 | 07769B | 06/22/15 |
| MAXWELL, ROSS | E3-100507 | 4 | 24.00 | 3731*******4005 | 123123 | 06/22/15 |
| MCGIHON, LESLIE | E3-958 | 4 | 16.00 | 4815********5688 | 175123 | 06/22/15 |
| MCGINNIS, ROY | E3-100515 | 4 | 22.00 | 4815********4572 | 105525 | 06/22/15 |
| MCTIRE, LES | E3-549166 | 4 | 19.00 | 3717*******2004 | 148032 | 06/22/15 |
| MELLO, TULIO | E3-548989 | 4 | 24.00 | 4388********3455 | 07594D | 06/22/15 |
| MENDIOLA, MERCY | E3-104385 | 4 | 24.00 | 4833********6973 | 055209 | 06/22/15 |
| MENDOZA, KRIZ | E3-545052 | 4 | 26.00 | 4347********3947 | 055209 | 06/22/15 |
| MIGACZ, CHRISTOPHER | E3-562491 | 4 | 27.00 | 4342********0077 | 137846 | 06/22/15 |
| MILLER, ORONDE | E3-563205 | 4 | 39.00 | 4465********5421 | 022940 | 06/22/15 |
| MOORE, JOHN | E3-100394 | 4 | 22.00 | 4388********9474 | 07642D | 06/22/15 |
| MORELOS, JAVIER | E3-549572 | 4 | 26.00 | 4153********0002 | 065217 | 06/22/15 |
| MORRIS, MICHAEL | E3-545042 | 4 | 26.00 | 4640********6513 | 07688B | 06/22/15 |
| MORSE, PETER | E3-105439 | 4 | 19.00 | 4494********5878 | 104340 | 06/22/15 |
| NELSON, AARON | E3-105721 | 4 | 19.00 | 4147********9936 | 07653C | 06/22/15 |
| NELSON, EMMETT | E3-526772 | 4 | 31.00 | 4147********7972 | 07649C | 06/22/15 |
| NEVIN, MARGARET | E3-549059 | 4 | 17.00 | 4226********3011 | 07591C | 06/22/15 |
| NGUMEZI, IHEANYI | E3-527925 | 4 | 19.00 | 5178********0736 | 06839B | 06/22/15 |
| NGUYEN, THOMAS | E3-545261 | 4 | 39.00 | 4342********3794 | 201172 | 06/22/15 |
| NORRIS, TONY | E3-549024 | 4 | 16.00 | 4045********3176 | 000948 | 06/22/15 |
| NUSBAUM, AMANDA | E3-545090 | 4 | 24.00 | 5109********0801 | H87711 | 06/22/15 |
| NUSBAUM, ANDREW | E3-545110 | 4 | 32.00 | 5109********0967 | H88524 | 06/22/15 |
| OGLANDER, MATTHEW | E3-600462 | 4 | 31.00 | 5424********5870 | 32004B | 06/22/15 |
| OTTO, NICK | E3-105061 | 4 | 26.00 | 4342********7314 | 258611 | 06/22/15 |
| PASHKOV, MIKHAIL | E3-105916 | 4 | 22.00 | 5178********4290 | 06802Z | 06/22/15 |
| PAZITNY, TANYA | E3-545118 | 4 | 26.00 | 4833********3212 | 035209 | 06/22/15 |
| PEREZ, MARIN | E3-600209 | 4 | 24.00 | 4388********2989 | 07629C | 06/22/15 |
| PIENKOWSKI, JASON | E3-527134 | 4 | 32.00 | 4465********8388 | 022004 | 06/22/15 |
| PILLOT, GIANCARLO | E3-563146 | 4 | 29.00 | 4815********1343 | 125023 | 06/22/15 |
| POENTE GONZALEZ, VALDEMAR | E3-549140 | 4 | 10.00 | 4306********2451 | 025038 | 06/22/15 |
| PRIMICH, CHUCK | E3-549399 | 4 | 24.00 | 5403********0343 | 208327 | 06/22/15 |
| PUENTE, CARISA | E3-527992 | 4 | 10.00 | 4306********2451 | 025037 | 06/22/15 |
| QUINN, BEN | E3-600588 | 4 | 26.00 | 4037********2134 | 802225 | 06/22/15 |
| RAMEY, RYAN | E3-549248 | 4 | 19.00 | 4833********0905 | 055209 | 06/22/15 |
| RAMIREZ, AMY | E3-545121 | 4 | 22.00 | 3717*******2000 | 180039 | 06/22/15 |
| RANGEL, HERNAN | E3-526295 | 4 | 24.00 | 4833********7019 | 065209 | 06/22/15 |
| REIBER, JENIFER | E3-600712 | 4 | 22.00 | 4833********2496 | 055209 | 06/22/15 |
| REITER, ROB | E3-545283 | 4 | 22.00 | 4867********3361 | 045209 | 06/22/15 |
| RESCINITI, CHRIS | E3-105759 | 4 | 24.00 | 4342********4873 | 201179 | 06/22/15 |
| RIBIERO, VALDECK | E3-548986 | 4 | 26.00 | 4342********5902 | 052587 | 06/22/15 |
| ROBBINS, SUSANNAH | E3-549484 | 4 | 26.00 | 4815********7981 | 135128 | 06/22/15 |
| ROBINSON, ROB | E3-600261 | 4 | 26.00 | 4306********8543 | 025037 | 06/22/15 |
| RODRIGUEZ, JULIO | E3-549469 | 4 | 25.00 | 4342********5130 | 053670 | 06/22/15 |
| ROMERO, SABRINA | E3-549038 | 4 | 22.00 | 4900********8139 | 055209 | 06/22/15 |
| ROSS, SHAWN | E3-545114 | 4 | 26.00 | 4266********3156 | 024775 | 06/22/15 |
| RYBICKI, ROB | E3-105105 | 4 | 19.00 | 4388********7026 | 07680C | 06/22/15 |
| SABIN, STEVEN | E3-549124 | 4 | 26.00 | 4888********1982 | 08266A | 06/22/15 |
| SAID, CHRIS | E3-600833 | 4 | 26.00 | 5466********2480 | 49974Z | 06/22/15 |
| SALEM, JOSEPH | E3-545255 | 4 | 19.00 | 4809********0664 | 003367 | 06/22/15 |
| SALOMATIN, KONSTANTIN | E3-563122 | 4 | 31.00 | 4264********4471 | 00155B | 06/22/15 |
| SALOMATINA, KARINA | E3-600709 | 4 | 22.00 | 4264********5130 | 04126B | 06/22/15 |
| SAMBRANO, JAYSON-JOE | E3-600628 | 4 | 19.00 | 4366********6140 | 024515 | 06/22/15 |
| SANBORN, SARAH | E3-549250 | 4 | 22.00 | 4833********3564 | 035209 | 06/22/15 |
| SANTANA, EDUARDO | E3-104969 | 4 | 22.00 | 4217********5680 | 135028 | 06/22/15 |
| SANTOS, SERGIO | E3-563258 | 4 | 15.00 | 4815********7122 | 135422 | 06/22/15 |
| SCHAUER, HUGO | E3-103052 | 4 | 36.00 | 4815********8295 | 165327 | 06/22/15 |
| SCHERB, MATTHEW | E3-545139 | 4 | 27.00 | 4313********4496 | 01826C | 06/22/15 |
| SCHULZ, BRIAN | E3-549428 | 4 | 19.00 | 4388********6516 | 07630C | 06/22/15 |
| SEGAL, JULIET | E3-549565 | 4 | 24.00 | 4815********0322 | 115825 | 06/22/15 |
| SELAME, CRISTOBAL | E3-563166 | 4 | 26.00 | 4815********0269 | 155727 | 06/22/15 |
| SESAY, NADIA | E3-102504 | 4 | 19.00 | 4833********6052 | 065209 | 06/22/15 |
| SHAH, JENIL | E3-549494 | 4 | 10.00 | 4465********9316 | 022774 | 06/22/15 |
| SHUTON, KATHLEEN | E3-600410 | 4 | 26.00 | 4494********6685 | 309474 | 06/22/15 |
| SILVERMAN, JOHN | E3-105441 | 4 | 19.00 | 4761********4225 | 307165 | 06/22/15 |
| SIMPSON, VALERIE | E3-600123 | 4 | 31.00 | 4833********8869 | 025209 | 06/22/15 |
| SINCLAIR, AMY | E3-526921 | 4 | 22.00 | 4388********1506 | 07605C | 06/22/15 |
| SKAGGS, LAWRENCE | E3-101602 | 4 | 5.00 | 3713*******2002 | 126849 | 06/22/15 |
| STACHL, THOMAS | E3-600565 | 4 | 39.00 | 6011********3498 | 02298R | 06/22/15 |
| STANLEY, NASHANTA | E3-102914 | 4 | 22.00 | 4815********3805 | 185922 | 06/22/15 |
| SULLIVAN, PAMELA | E3-600385 | 4 | 14.00 | 4147********9542 | 07621C | 06/22/15 |
| SUZUKI, KATY | E3-545056 | 4 | 22.00 | 4342********1291 | 138473 | 06/22/15 |
| TABAS, ABE | E3-545278 | 4 | 9.99 | 3725*******1018 | 182285 | 06/22/15 |
| TRAVIS, WILLIAM | E3-545275 | 4 | 48.00 | 4676********4576 | 001527 | 06/22/15 |
| TUCKER, KATY | E3-103165 | 4 | 19.00 | 3725*******2008 | 166342 | 06/22/15 |
| TUDOR, BENJAMIN | E3-549022 | 4 | 25.00 | 4342********4888 | 055307 | 06/22/15 |
| TURNER, DAYMIAN | E3-563315 | 4 | 26.00 | 4761********1508 | 307167 | 06/22/15 |
| TURNER, GENORA | E3-549330 | 4 | 32.00 | 4494********6208 | 105567 | 06/22/15 |
| UNG, MAY | E3-545180 | 4 | 25.00 | 4833********6317 | 065209 | 06/22/15 |
| UWAKAH, OBI | E3-105826 | 4 | 19.00 | 4342********9243 | 200225 | 06/22/15 |
| VALLEJO, ARACELI | E3-104177 | 4 | 19.00 | 4306********3395 | 025035 | 06/22/15 |
| VERDEJO, ROLANDO | E3-105051B | 4 | 26.00 | 5175********5397 | 105129 | 06/22/15 |
| VICEN, ANGELA | E3-527987 | 4 | 19.00 | 4833********9362 | 045209 | 06/22/15 |
| VILLAREAL, RIZAL | E3-600816 | 4 | 10.00 | 4388********5109 | 07625C | 06/22/15 |
| WALTER, GREGORY | E3-104762 | 4 | 19.00 | 4147********9241 | 07609D | 06/22/15 |
| WARD, PAT | E3-105264 | 4 | 19.00 | 5424********6859 | 32352P | 06/22/15 |
| WARE, PATRICIA | E3-526948 | 4 | 25.00 | 4750********5452 | 035209 | 06/22/15 |
| WELDON, DAMIEN | E3-105031 | 4 | 26.00 | 5466********5638 | 50377W | 06/22/15 |
| WHITE, JOSIAH | E3-549070 | 4 | 10.00 | 5109********7024 | H86322 | 06/22/15 |
| WILLARD, JENNIFER | E3-549570 | 4 | 24.00 | 3772*******2006 | 180080 | 06/22/15 |
| WOOD, ANITA | E3-548967 | 4 | 19.00 | 5466********2783 | 06869P | 06/22/15 |
| WYLIE, MICHAEL | E3-526730 | 4 | 19.99 | 4366********6908 | 029042 | 06/22/15 |
| XOOL-CHAN, JEREMIAS | E3-545169 | 4 | 27.00 | 4342********1748 | 937704 | 06/22/15 |
| YENNI, TEP | E3-105737 | 4 | 19.00 | 4342********3378 | 051750 | 06/22/15 |
| YES, GRACIELA | E3-527468 | 4 | 22.00 | 4342********5786 | 138468 | 06/22/15 |
| ZAVALA, NANETTE | E3-527989 | 4 | 22.00 | 6011********8791 | 02226Q | 06/22/15 |
| ZHANG, JASON | E3-600386 | 4 | 32.00 | 4147********5393 | 07699C | 06/22/15 |
| Count | Card Type | Total |
| 16 | American Express | 395.99 |
| 22 | MasterCard | 528.00 |
| 144 | Visa | 3629.94 |
| 5 | Discover | 125.00 |
| 0 | Other | 0.00 |
| 4678.93 |