| 07/20/2015 |
| 09:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, TRAVIS | E3-549135 | 4 | 22.00 | 4888********1982 | 06872A | 07/20/15 |
| AGUILER, EUGENE | E3-549193 | 4 | 26.00 | 4815********1547 | 183935 | 07/20/15 |
| ALANIZ, PATRICK | E3-545123 | 4 | 30.00 | 4342********6325 | 337623 | 07/20/15 |
| ANTOINE, ALTHEA | E3-600331 | 4 | 39.00 | 4207********8343 | 093400 | 07/20/15 |
| BACON, MATT | E3-526741 | 4 | 19.00 | 3731*******1020 | 103370 | 07/20/15 |
| BAILEY-GATES, CHARLES | E3-563131 | 4 | 26.00 | 4815********0829 | 123334 | 07/20/15 |
| BAKER, DWIGHT | E3-100935 | 4 | 21.00 | 4815********5150 | 183345 | 07/20/15 |
| BISERRA, REXRIAN | E3-527950 | 4 | 26.00 | 4342********6766 | 496261 | 07/20/15 |
| BODELL, JOHN | E3-600574 | 4 | 16.00 | 4263********0353 | 007555 | 07/20/15 |
| BRASS, FRANCIS | E3-549307 | 4 | 24.00 | 4130********5020 | 020109 | 07/20/15 |
| BRUINIERS, TERENCE | E3-102213 | 4 | 22.00 | 5362********7958 | 283782 | 07/20/15 |
| BURNS, CHRISTIAN | E3-105181 | 4 | 19.00 | 4815********8051 | 123934 | 07/20/15 |
| CANESTRO, PATRICIA | E3-549385 | 4 | 26.00 | 4833********7499 | 073310 | 07/20/15 |
| CARLSON, JONATHAN | E3-103733 | 4 | 24.00 | 4282********8732 | 083310 | 07/20/15 |
| CEASER, NORA | E3-101479 | 4 | 22.00 | 4868********6910 | 446896 | 07/20/15 |
| CHEN, JONATHAN | E3-527982 | 4 | 46.00 | 5528********8031 | 25758E | 07/20/15 |
| CHENG, MIA | E3-600316 | 4 | 26.00 | 4815********0379 | 163834 | 07/20/15 |
| CHOI, SAMUEL | E3-549410 | 4 | 19.00 | 4147********3630 | 00761C | 07/20/15 |
| CISNEROS, RALPH | E3-549302 | 4 | 26.00 | 4266********0331 | 027239 | 07/20/15 |
| CLEARWATERS, DEBORAH | E3-549061 | 4 | 19.00 | 6011********8166 | 02072R | 07/20/15 |
| COFFIN, PHILLIP | E3-102597 | 4 | 48.00 | 4266********9273 | 00798C | 07/20/15 |
| COHEN, EMILY | E3-549419 | 4 | 19.00 | 5528********9616 | 07126C | 07/20/15 |
| COLEMAN, DAVID | E3-105808 | 4 | 24.00 | 4465********7564 | 020182 | 07/20/15 |
| COLLI, PABLO | E3-549396 | 4 | 36.00 | 4342********7217 | 447600 | 07/20/15 |
| COMBS, RICK | E3-539263 | 4 | 14.99 | 4342********0898 | 367663 | 07/20/15 |
| CONRAD, DENNIS | E3-549486 | 4 | 19.00 | 4778********3805 | 414709 | 07/20/15 |
| CUNNINGHAM, CHRIS | E3-549242 | 4 | 26.00 | 4388********0902 | 00720D | 07/20/15 |
| DAHL, CHRISTOPHER | E3-549525 | 4 | 19.00 | 4833********1516 | 083310 | 07/20/15 |
| DASHKAM, ZARIA | E3-549514 | 4 | 26.00 | 5403********6266 | 754458 | 07/20/15 |
| DEIVANAGAGAM, GANNU | E3-105060 | 4 | 26.00 | 4147********7928 | 00798C | 07/20/15 |
| DELERME, DANIEL | E3-545163 | 4 | 61.00 | 4153********8669 | 073320 | 07/20/15 |
| DIATCHENKO, NINA | E3-545205 | 4 | 26.00 | 3797*******1004 | 101340 | 07/20/15 |
| DIMOS, DAVID | E3-104933 | 4 | 34.00 | 3739*******4001 | 108274 | 07/20/15 |
| DOAN, TAM | E3-545132 | 4 | 22.00 | 4266********3549 | 00789A | 07/20/15 |
| DORMAN, ELIZABETH | E3-101802 | 4 | 22.00 | 4494********2169 | 567710 | 07/20/15 |
| DUARTE - NAVARR, SAMANTHA | E3-545200 | 4 | 26.00 | 4342********3103 | 621682 | 07/20/15 |
| EASDALE, LUKE | E3-545280 | 4 | 19.00 | 4833********0289 | 073310 | 07/20/15 |
| EGLER, STEVE | E3-549545 | 4 | 19.00 | 4342********9852 | 412179 | 07/20/15 |
| ESPINOZA, ANTONIO | E3-103410 | 4 | 19.00 | 4282********4834 | 093310 | 07/20/15 |
| EUBANKS, EMILY | E3-549338 | 4 | 24.99 | 4815********4695 | 163739 | 07/20/15 |
| FINGER, PATRICK | E3-549227 | 4 | 111.00 | 4342********9365 | 368678 | 07/20/15 |
| FLORES, MIGUEL | E3-526362 | 4 | 24.99 | 4815********7210 | 113744 | 07/20/15 |
| FLYNN, PATRICK | E3-105316 | 4 | 48.00 | 3772*******4008 | 121341 | 07/20/15 |
| FORMSMA, TIFFANY | E3-600767 | 4 | 29.00 | 4833********2724 | 083310 | 07/20/15 |
| FRASER, JAY | E3-549366 | 4 | 24.00 | 5424********2221 | 26355B | 07/20/15 |
| FREDLUND, MICHAEL | E3-103766 | 4 | 24.00 | 3797*******1004 | 145184 | 07/20/15 |
| GARCIA, JACK | E3-103096 | 4 | 26.00 | 5262********3637 | 746535 | 07/20/15 |
| GEVERTZ, ERIN | E3-549269 | 4 | 16.00 | 4815********8206 | 183239 | 07/20/15 |
| GLENNON, ROBERT | E3-102636 | 4 | 22.00 | 4427********7963 | 073310 | 07/20/15 |
| GOMIS, MARTINE | E3-101280 | 4 | 19.00 | 4313********1329 | 00422C | 07/20/15 |
| GONZALEZ, ISELA | E3-526764 | 4 | 23.00 | 4829********9120 | 105806 | 07/20/15 |
| GOTTLIEB, KEITH | E3-102026 | 4 | 24.00 | 5262********3377 | 282531 | 07/20/15 |
| GREENWAY, DAVE | E3-549537 | 4 | 19.00 | 4342********7768 | 293348 | 07/20/15 |
| GSCHWIND, ANDREW | E3-105527 | 4 | 19.00 | 5491********3454 | 02040P | 07/20/15 |
| GUERRA, JORGE | E3-563540 | 4 | 26.00 | 4342********1580 | 292577 | 07/20/15 |
| GURLER, DAN | E3-105419 | 4 | 14.00 | 4815********9027 | 133730 | 07/20/15 |
| GURNEY, CARA | E3-103722 | 4 | 22.00 | 4873********2128 | 447605 | 07/20/15 |
| HAMPTON, TRACY | E3-545287 | 4 | 26.00 | 4266********0877 | 00765B | 07/20/15 |
| HARRIS, JENNIFER | E3-105013 | 4 | 19.00 | 4339********4430 | 07091G | 07/20/15 |
| HARRIS, ROBIN | E3-600829 | 4 | 26.00 | 4211********8951 | 00769B | 07/20/15 |
| HEWITT, JAMES | E3-545201 | 4 | 19.00 | 4147********5657 | 00738D | 07/20/15 |
| HILLIARD, DINA | E3-103416 | 4 | 19.00 | 4342********2519 | 446881 | 07/20/15 |
| HILLIARD, GARRETT | E3-103415 | 4 | 19.00 | 4342********2519 | 496249 | 07/20/15 |
| HOWARD, ARIEL | E3-105618 | 4 | 19.00 | 4833********8290 | 093310 | 07/20/15 |
| HUMPHREYS, CHRISTOPHER | E3-526926 | 4 | 22.00 | 4282********4154 | 093310 | 07/20/15 |
| JELKS, NAOMI | E3-549014 | 4 | 43.00 | 4815********4927 | 133634 | 07/20/15 |
| JUAREZ, JOSE | E3-104318 | 4 | 22.00 | 4815********4572 | 133434 | 07/20/15 |
| JUDGE, JENNIFER | E3-100298 | 4 | 22.00 | 4460********2912 | 496246 | 07/20/15 |
| KALAR, STEVEN | E3-563470 | 4 | 52.00 | 4147********6133 | 07178D | 07/20/15 |
| KAMDAR, ADIKA | E3-105048 | 4 | 26.00 | 4147********2538 | 00793C | 07/20/15 |
| KERR, MAURYA | E3-539274 | 4 | 9.99 | 4388********3491 | 00737C | 07/20/15 |
| KHOURY, RAMZI | E3-563185 | 4 | 26.00 | 4833********9657 | 073310 | 07/20/15 |
| KIMURA, NEIL | E3-105981 | 4 | 10.00 | 4815********5847 | 163039 | 07/20/15 |
| KIRSTEIN, MICHAEL | E3-526357 | 4 | 24.99 | 4266********1469 | 00758B | 07/20/15 |
| KLINJENSMITH, MATTHEW | E3-545240 | 4 | 44.00 | 4342********7081 | 494885 | 07/20/15 |
| KOLLAJA, CHRIS | E3-548990 | 4 | 51.00 | 3717*******1002 | 130132 | 07/20/15 |
| KUZNETSOVA, EKATEZINA | E3-545269 | 4 | 26.00 | 4640********9254 | 00728C | 07/20/15 |
| LEE, CINDY | E3-600840 | 4 | 26.00 | 3743*******4792 | 866435 | 07/20/15 |
| LEE, CYNTHIA | E3-100435 | 4 | 19.00 | 3715*******2009 | 103422 | 07/20/15 |
| LELU, JEAN | E3-526767 | 4 | 18.00 | 5403********1249 | 298973 | 07/20/15 |
| LEONE, JOHN | E3-526613 | 4 | 19.00 | 4282********1829 | 083310 | 07/20/15 |
| LINDNER, ANNIKA | E3-600097 | 4 | 26.00 | 3715*******1012 | 194090 | 07/20/15 |
| LIU, JALE | E3-549377 | 4 | 19.00 | 4266********3773 | 00789B | 07/20/15 |
| LOMELI, LAYLA | E3-102904 | 4 | 24.00 | 4465********8291 | 020785 | 07/20/15 |
| LOMELI, NICK | E3-102903 | 4 | 24.00 | 4465********8291 | 020282 | 07/20/15 |
| LUCAS, CHAD | E3-549453 | 4 | 26.00 | 5466********7996 | 00765P | 07/20/15 |
| MAHONEY, JAMES | E3-545219 | 4 | 24.00 | 4815********5217 | 183047 | 07/20/15 |
| MALIONE, MICHAEL | E3-102222 | 4 | 19.00 | 4266********6466 | 00708B | 07/20/15 |
| MAMATKHANOV, AKBAR | E3-549358 | 4 | 24.00 | 4342********4620 | 562915 | 07/20/15 |
| MARSHALL, THOMAS | E3-600782 | 4 | 39.00 | 4160********5247 | 093358 | 07/20/15 |
| MATYJAS, MARK | E3-563261 | 4 | 19.00 | 4147********6018 | 00782C | 07/20/15 |
| MAURYA, MAYANK | E3-539156 | 4 | 10.00 | 4400********6499 | 01794B | 07/20/15 |
| MAXWELL, ROSS | E3-100507 | 4 | 24.00 | 3731*******4005 | 143214 | 07/20/15 |
| MCGIHON, LESLIE | E3-958 | 4 | 16.00 | 4815********5688 | 183549 | 07/20/15 |
| MCGINNIS, ROY | E3-100515 | 4 | 22.00 | 4815********4572 | 133434 | 07/20/15 |
| MCTIRE, LES | E3-549166 | 4 | 19.00 | 3717*******2004 | 172991 | 07/20/15 |
| MELLO, TULIO | E3-548989 | 4 | 24.00 | 4388********3455 | 00727D | 07/20/15 |
| MENDIOLA, MERCY | E3-104385 | 4 | 24.00 | 4833********6973 | 083310 | 07/20/15 |
| MENDOZA, KRIZ | E3-545052 | 4 | 26.00 | 4347********3947 | 073310 | 07/20/15 |
| MIGACZ, CHRISTOPHER | E3-562491 | 4 | 27.00 | 4342********0077 | 366834 | 07/20/15 |
| MILLER, ORONDE | E3-563205 | 4 | 39.00 | 4465********5421 | 020269 | 07/20/15 |
| MOORE, JOHN | E3-100394 | 4 | 22.00 | 4388********9474 | 00768D | 07/20/15 |
| MORELOS, JAVIER | E3-549572 | 4 | 26.00 | 4153********0002 | 073322 | 07/20/15 |
| MORSE, PETER | E3-105439 | 4 | 19.00 | 4494********5878 | 698467 | 07/20/15 |
| NELSON, AARON | E3-105721 | 4 | 19.00 | 4147********9936 | 00718C | 07/20/15 |
| NELSON, EMMETT | E3-526772 | 4 | 31.00 | 4147********7972 | 00716C | 07/20/15 |
| NEVIN, MARGARET | E3-549059 | 4 | 17.00 | 4226********3011 | 00800C | 07/20/15 |
| NGUMEZI, IHEANYI | E3-527925 | 4 | 19.00 | 5178********0736 | 07142B | 07/20/15 |
| NGUYEN, THOMAS | E3-545261 | 4 | 39.00 | 4342********3794 | 369547 | 07/20/15 |
| NORRIS, TONY | E3-549024 | 4 | 16.00 | 4045********3176 | 000800 | 07/20/15 |
| NUSBAUM, AMANDA | E3-545090 | 4 | 24.00 | 5109********0801 | H95814 | 07/20/15 |
| NUSBAUM, ANDREW | E3-545110 | 4 | 32.00 | 5109********0967 | H96627 | 07/20/15 |
| O DONOVAN, JOHN | E3-563541 | 4 | 44.00 | 4226********1082 | 00739C | 07/20/15 |
| OGLANDER, MATTHEW | E3-600462 | 4 | 31.00 | 5424********5870 | 25716B | 07/20/15 |
| OTTO, NICK | E3-105061 | 4 | 26.00 | 4342********7314 | 447630 | 07/20/15 |
| PASHKOV, MIKHAIL | E3-105916 | 4 | 22.00 | 5178********4290 | 07176Z | 07/20/15 |
| PAZITNY, TANYA | E3-545118 | 4 | 26.00 | 4833********3212 | 083310 | 07/20/15 |
| PIENKOWSKI, JASON | E3-527134 | 4 | 32.00 | 4465********8388 | 020190 | 07/20/15 |
| PILLOT, GIANCARLO | E3-563146 | 4 | 29.00 | 4815********1343 | 173533 | 07/20/15 |
| POENTE GONZALEZ, VALDEMAR | E3-549140 | 4 | 10.00 | 4306********2451 | 027524 | 07/20/15 |
| PRIMICH, CHUCK | E3-549399 | 4 | 24.00 | 5403********0343 | 740280 | 07/20/15 |
| PUENTE, CARISA | E3-527992 | 4 | 10.00 | 4306********2451 | 027524 | 07/20/15 |
| QUINN, BEN | E3-600588 | 4 | 26.00 | 4037********2134 | 900233 | 07/20/15 |
| QUINTANA, MARCIA | E3-600781 | 4 | 57.00 | 4342********5119 | 592871 | 07/20/15 |
| RAMEY, RYAN | E3-549248 | 4 | 19.00 | 4833********0905 | 083310 | 07/20/15 |
| RAMIREZ, AMY | E3-545121 | 4 | 22.00 | 3717*******2000 | 162035 | 07/20/15 |
| RANGEL, HERNAN | E3-526295 | 4 | 24.00 | 4833********7019 | 093310 | 07/20/15 |
| REIBER, JENIFER | E3-600712 | 4 | 22.00 | 4833********2496 | 083310 | 07/20/15 |
| REITER, ROB | E3-545283 | 4 | 22.00 | 4867********3361 | 073310 | 07/20/15 |
| RESCINITI, CHRIS | E3-105759 | 4 | 24.00 | 4342********4873 | 368677 | 07/20/15 |
| RIBIERO, VALDECK | E3-548986 | 4 | 26.00 | 4342********5902 | 337616 | 07/20/15 |
| ROBBINS, SUSANNAH | E3-549484 | 4 | 26.00 | 4815********7981 | 153236 | 07/20/15 |
| ROBINSON, ROB | E3-600261 | 4 | 26.00 | 4306********8543 | 027524 | 07/20/15 |
| RODRIGUEZ, JULIO | E3-549469 | 4 | 25.00 | 4342********5130 | 369545 | 07/20/15 |
| ROMERO, SABRINA | E3-549038 | 4 | 22.00 | 4900********8139 | 073310 | 07/20/15 |
| ROSS, SHAWN | E3-545114 | 4 | 26.00 | 4266********3156 | 027238 | 07/20/15 |
| RYBICKI, ROB | E3-105105 | 4 | 19.00 | 4388********7026 | 00793C | 07/20/15 |
| SABIN, STEVEN | E3-549124 | 4 | 26.00 | 4888********1982 | 00825A | 07/20/15 |
| SAID, CHRIS | E3-600833 | 4 | 26.00 | 5466********2480 | 64377Z | 07/20/15 |
| SALEM, JOSEPH | E3-545255 | 4 | 19.00 | 4809********0664 | 051944 | 07/20/15 |
| SALOMATIN, KONSTANTIN | E3-563122 | 4 | 31.00 | 4400********8257 | 07363B | 07/20/15 |
| SALOMATINA, KARINA | E3-600709 | 4 | 22.00 | 4264********5130 | 05966B | 07/20/15 |
| SAMBRANO, JAYSON-JOE | E3-600628 | 4 | 19.00 | 4366********6140 | 011492 | 07/20/15 |
| SANBORN, SARAH | E3-549250 | 4 | 22.00 | 4833********3564 | 093310 | 07/20/15 |
| SANTANA, EDUARDO | E3-104969 | 4 | 22.00 | 4217********5680 | 103133 | 07/20/15 |
| SANTOS, SERGIO | E3-563258 | 4 | 15.00 | 4815********7122 | 173033 | 07/20/15 |
| SCHAUER, HUGO | E3-103052 | 4 | 36.00 | 4815********8295 | 123531 | 07/20/15 |
| SCHERB, MATTHEW | E3-545139 | 4 | 27.00 | 4313********4496 | 02833C | 07/20/15 |
| SCHULZ, BRIAN | E3-549428 | 4 | 19.00 | 4388********6516 | 00760C | 07/20/15 |
| SEGAL, JULIET | E3-549565 | 4 | 24.00 | 4815********0322 | 133736 | 07/20/15 |
| SESAY, NADIA | E3-102504 | 4 | 19.00 | 4833********6052 | 083310 | 07/20/15 |
| SHAH, JENIL | E3-549494 | 4 | 10.00 | 4465********9316 | 020273 | 07/20/15 |
| SHUTON, KATHLEEN | E3-600410 | 4 | 26.00 | 4494********6685 | 699173 | 07/20/15 |
| SILVERMAN, JOHN | E3-105441 | 4 | 19.00 | 4761********4225 | 105805 | 07/20/15 |
| SINCLAIR, AMY | E3-526921 | 4 | 22.00 | 4388********1506 | 00740C | 07/20/15 |
| SKAGGS, LAWRENCE | E3-101602 | 4 | 5.00 | 3713*******2002 | 140442 | 07/20/15 |
| STACHL, THOMAS | E3-600565 | 4 | 39.00 | 6011********3498 | 02051R | 07/20/15 |
| STANLEY, NASHANTA | E3-102914 | 4 | 22.00 | 4815********3805 | 183335 | 07/20/15 |
| SULLIVAN, PAMELA | E3-600385 | 4 | 14.00 | 4147********9542 | 00747C | 07/20/15 |
| SUZUKI, KATY | E3-545056 | 4 | 22.00 | 4342********1291 | 412452 | 07/20/15 |
| TABAS, ABE | E3-545278 | 4 | 9.99 | 3725*******1018 | 123481 | 07/20/15 |
| TRAVIS, WILLIAM | E3-545275 | 4 | 48.00 | 4676********4576 | 001339 | 07/20/15 |
| TUCKER, KATY | E3-103165 | 4 | 19.00 | 3725*******2008 | 122544 | 07/20/15 |
| TUDOR, BENJAMIN | E3-549022 | 4 | 25.00 | 4342********4888 | 591226 | 07/20/15 |
| TURNER, DAYMIAN | E3-563315 | 4 | 26.00 | 4761********1508 | 105808 | 07/20/15 |
| TURNER, GENORA | E3-549330 | 4 | 32.00 | 4494********6208 | 765312 | 07/20/15 |
| UNG, MAY | E3-545180 | 4 | 25.00 | 4833********6317 | 093310 | 07/20/15 |
| UWAKAH, OBI | E3-105826 | 4 | 19.00 | 4342********9243 | 446859 | 07/20/15 |
| VALLEJO, ARACELI | E3-104177 | 4 | 19.00 | 4306********3395 | 027524 | 07/20/15 |
| VERDEJO, ROLANDO | E3-105051B | 4 | 26.00 | 5175********5397 | 183638 | 07/20/15 |
| VICEN, ANGELA | E3-527987 | 4 | 19.00 | 4833********9362 | 093310 | 07/20/15 |
| VILLAREAL, RIZAL | E3-600816 | 4 | 10.00 | 4388********5109 | 00702C | 07/20/15 |
| VINCENT, THOMAS | E3-526929 | 4 | 19.00 | 4147********3189 | 07207D | 07/20/15 |
| WALTER, GREGORY | E3-104762 | 4 | 19.00 | 4147********9241 | 00770D | 07/20/15 |
| WARD, PAT | E3-105264 | 4 | 19.00 | 5424********6859 | 26536P | 07/20/15 |
| WARE, PATRICIA | E3-526948 | 4 | 25.00 | 4750********5452 | 093310 | 07/20/15 |
| WELDON, DAMIEN | E3-105031 | 4 | 26.00 | 5466********5638 | 64182W | 07/20/15 |
| WHITE, JOSIAH | E3-549070 | 4 | 10.00 | 5109********7024 | H94425 | 07/20/15 |
| WILLARD, JENNIFER | E3-549570 | 4 | 24.00 | 3772*******2006 | 185775 | 07/20/15 |
| WOOD, ANITA | E3-548967 | 4 | 19.00 | 5466********2783 | 07179P | 07/20/15 |
| WOOD, THOMAS | E3-549122 | 4 | 57.00 | 4833********2294 | 093310 | 07/20/15 |
| WYLIE, MICHAEL | E3-526730 | 4 | 19.99 | 4366********6908 | 007320 | 07/20/15 |
| XOOL-CHAN, JEREMIAS | E3-545169 | 4 | 27.00 | 4342********1748 | 412180 | 07/20/15 |
| YENNI, TEP | E3-105737 | 4 | 19.00 | 4342********3378 | 496268 | 07/20/15 |
| YES, GRACIELA | E3-527468 | 4 | 22.00 | 4342********5786 | 447622 | 07/20/15 |
| ZAVALA, NANETTE | E3-527989 | 4 | 22.00 | 6011********8791 | 02095Q | 07/20/15 |
| ZHANG, JASON | E3-600386 | 4 | 37.00 | 4147********5393 | 00772C | 07/20/15 |
| Count | Card Type | Total |
| 16 | American Express | 395.99 |
| 22 | MasterCard | 528.00 |
| 146 | Visa | 3651.94 |
| 3 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 4655.93 |