| 06/25/2015 |
| 09:05:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKHAFAJI, RAGAD | J3-5574101478 | 7 | 52.99 | 4833********7974 | 024209 | 06/25/15 |
| ATTIA, REGINA | J3-5574101500 | 7 | 49.99 | 4833********6302 | 014209 | 06/25/15 |
| AWAIS, RABIA | J3-5574100272 | 7 | 9.50 | 4003********1976 | 04754C | 06/25/15 |
| BAGAI, NICOLE | J3-5574100772 | 7 | 44.99 | 4147********0651 | 06977D | 06/25/15 |
| BAKARAJU, SATHYA | J3-5574100725 | 7 | 29.99 | 4128********3195 | 68296B | 06/25/15 |
| BARMORE, JANE | J3-5574101795 | 7 | 49.00 | 4017********0381 | 025904 | 06/25/15 |
| BEAUPRE, CHRIS | J3-5574100933 | 7 | 24.99 | 4251********2964 | 025085 | 06/25/15 |
| BEKKER, LUDA | J3-5574101694 | 7 | 49.99 | 5524********5911 | 09339Z | 06/25/15 |
| BELLAMKONDA, PRANATI | J3-5574101843 | 7 | 49.00 | 6011********7629 | 02598R | 06/25/15 |
| BHAVIRIPUDI, ULANA | J3-5574101651 | 7 | 52.99 | 6011********5134 | 02589B | 06/25/15 |
| BICKERMAN, BARBARA | J3-5574100929 | 7 | 44.99 | 5466********4473 | 47882P | 06/25/15 |
| BINGER, JEN | J3-5574101973 | 7 | 49.00 | 4465********4261 | 025894 | 06/25/15 |
| BLACKMAN, SHELLY | J3-5574101519 | 7 | 49.00 | 4465********3678 | 025999 | 06/25/15 |
| BOBRA, SONAL | J3-5574102051 | 7 | 72.00 | 5466********2418 | 48313Z | 06/25/15 |
| BOWERS, AMY | J3-5574100785 | 7 | 24.99 | 4320********5766 | 06924G | 06/25/15 |
| BROSH, BARBARA | J3-5574101377 | 7 | 49.99 | 4003********5121 | 04766B | 06/25/15 |
| BURNEY, MALEEHA | J3-5574101504 | 7 | 39.99 | 4465********3318 | 025097 | 06/25/15 |
| CARDENAS, VANESSA | J3-5574102022 | 7 | 49.00 | 4347********9008 | 004209 | 06/25/15 |
| CARROLL, ALLENA | J3-5574101286 | 7 | 44.99 | 5178********9700 | 068553 | 06/25/15 |
| CHANDRANI, CHETANA | J3-5574102115 | 7 | 49.00 | 4815********3663 | 154028 | 06/25/15 |
| CHEN, DIONE | J3-5574100754 | 7 | 24.99 | 4403********7150 | 04417D | 06/25/15 |
| CHEN, KATHY | J3-5574101728 | 7 | 52.99 | 6011********6095 | 02568R | 06/25/15 |
| CHIRIBOGA, TERE | J3-5574100349 | 7 | 39.95 | 4313********4373 | 02900D | 06/25/15 |
| CONNER, CHERYL | J3-5574103354 | 7 | 79.00 | 4388********2126 | 06940C | 06/25/15 |
| CRAWFORD, CODY | J3-5574100942 | 7 | 34.99 | 4342********7079 | 543560 | 06/25/15 |
| DAVIS, SALLY | J3-5574100583 | 7 | 74.99 | 4693********7195 | 025132 | 06/25/15 |
| DUMAS, KATHLEEN | J3-5574100911 | 7 | 24.99 | 3731*******8005 | 101531 | 06/25/15 |
| EIZIPS, IRIT | J3-5574101649 | 7 | 49.99 | 4465********2925 | 025038 | 06/25/15 |
| ELLA, KATRINNA | J3-5574102040 | 7 | 49.00 | 4862********9815 | 04764B | 06/25/15 |
| EMBRY, BROOKE | J3-5574101552 | 7 | 49.00 | 4833********4543 | 014209 | 06/25/15 |
| FAROOQUI, NAVEED | J3-5574102123 | 7 | 49.00 | 4465********9720 | 025917 | 06/25/15 |
| FEINSMITH, ELANA | J3-5574100814 | 7 | 44.99 | 5466********8038 | 70600Z | 06/25/15 |
| FEROZE, AYESHA | J3-5574100448 | 7 | 24.99 | 4400********9270 | 01955C | 06/25/15 |
| FIERROS, EMMA | J3-5574101465 | 7 | 49.00 | 4342********7685 | 541870 | 06/25/15 |
| FRANDY, HALEY | J3-5574101561 | 7 | 49.00 | 4400********8476 | 01931B | 06/25/15 |
| GALLEGO, DESTINY | J3-5574101198 | 7 | 39.99 | 4060********6377 | 004209 | 06/25/15 |
| GAMBOA, CHERYL | J3-5574103734 | 7 | 52.99 | 4833********8029 | 004209 | 06/25/15 |
| GENDRON-HANSEN, AMY | J3-5574101623 | 7 | 19.00 | 5424********0869 | 71058P | 06/25/15 |
| GILBERT, GREGORY | J3-5574100972 | 7 | 49.99 | 4128********3826 | 68421B | 06/25/15 |
| GINSBERG, MARIANNE | J3-5574101166 | 7 | 24.99 | 4729********0626 | 064039 | 06/25/15 |
| GOLLAHER, KIMBER | J3-5574100992 | 7 | 34.99 | 4246********8800 | 06961G | 06/25/15 |
| GOMEZ BELTRAN, MARIA ELENA | J3-5574103152 | 7 | 49.00 | 3712*******1017 | 163344 | 06/25/15 |
| GONZALEZ, SALINA | J3-5574101318 | 7 | 39.99 | 4003********5844 | 04726B | 06/25/15 |
| GUERRE, VERONIQUE | J3-5574101025 | 7 | 49.99 | 5424********0856 | 70558P | 06/25/15 |
| GUPTA, ELIZABETH | J3-5574100914 | 7 | 20.99 | 4147********0155 | 04767D | 06/25/15 |
| GUTIERREZ, ANDREA | J3-5574101962 | 7 | 49.00 | 4465********4666 | 025971 | 06/25/15 |
| HAILEY, CHARLOTTE | J3-5574102107 | 7 | 49.00 | 4815********5828 | 134920 | 06/25/15 |
| HARRINGTON, VIRGINIA | J3-5574102062 | 7 | 39.00 | 4388********5654 | 06966C | 06/25/15 |
| HARTE RODRIGUEZ, TARA | J3-5574101008 | 7 | 34.99 | 4815********1162 | 144021 | 06/25/15 |
| HEGNA, MELANIE | J3-5574101568 | 7 | 49.00 | 4313********2136 | 00881D | 06/25/15 |
| HERDOCIA, JOAN | J3-5574101343 | 7 | 961.99 | 4388********1022 | 06930D | 06/25/15 |
| HOFER, ADRIANNE | J3-5574101323 | 7 | 94.99 | 4342********9152 | 661258 | 06/25/15 |
| ISHAKBEYOGLA, MERYEM | J3-5574101918 | 7 | 9.50 | 5466********1779 | 70725Z | 06/25/15 |
| JAO, SHUJEN | J3-5574104360 | 7 | 59.00 | 5466********4714 | 70266P | 06/25/15 |
| JESUS, JACQUELINE | J3-5574101159 | 7 | 52.99 | 5403********8532 | 084232 | 06/25/15 |
| JOHN, ALPHONSA | J3-5574101517 | 7 | 49.00 | 4342********2904 | 840039 | 06/25/15 |
| KATTER, ANITA | J3-5574101998 | 7 | 49.00 | 5466********0267 | 01663Z | 06/25/15 |
| KAUR, SUKHY | J3-5574100838 | 7 | 44.99 | 4342********2341 | 541869 | 06/25/15 |
| KAWAJIRI, RENA | J3-5574103084 | 7 | 49.00 | 5403********9666 | 202997 | 06/25/15 |
| KHALIL, EIDEH | J3-5574101491 | 7 | 49.00 | 4465********8472 | 025893 | 06/25/15 |
| KHALIL, MONA | J3-5574100900 | 7 | 49.99 | 4266********3521 | 024153 | 06/25/15 |
| KIBBAR, EINAT | J3-5574101496 | 7 | 52.99 | 4636********9373 | 23152B | 06/25/15 |
| KIM, NANI | J3-5574101434 | 7 | 49.00 | 3797*******1005 | 117401 | 06/25/15 |
| KIM, NINA | J3-5574101900 | 7 | 49.00 | 4465********9607 | 025993 | 06/25/15 |
| KIM, SUNG | J3-5574101453 | 7 | 49.00 | 4719********8523 | 805224 | 06/25/15 |
| KING, MARGARET | J3-5574101511 | 7 | 52.99 | 5466********7980 | 08388Z | 06/25/15 |
| KONTINOS, SHANNON | J3-5574100976 | 7 | 44.99 | 3774*******8171 | 471643 | 06/25/15 |
| LADEN, TRACEY | J3-5574100882 | 7 | 49.00 | 4147********7404 | 06977C | 06/25/15 |
| LAMOUREUX, BARBARA | J3-5574101880 | 7 | 49.00 | 3772*******2002 | 126985 | 06/25/15 |
| LEVINE, MELISA | J3-5574101438 | 7 | 50.00 | 4147********6453 | 68407C | 06/25/15 |
| LIM, TANYA | J3-5574100943 | 7 | 24.99 | 5466********0739 | 01876B | 06/25/15 |
| LINARES, KRISTY | J3-5574100983 | 7 | 24.99 | 4306********5282 | 024415 | 06/25/15 |
| LIU, HELEN | J3-5574101844 | 7 | 49.00 | 4266********7586 | 06940B | 06/25/15 |
| MAGAL, SAHANA | J3-5574100729 | 7 | 44.99 | 4282********5513 | 014209 | 06/25/15 |
| MAHONEY, MICHON | J3-5574101608 | 7 | 49.00 | 4388********3653 | 06935C | 06/25/15 |
| MALDONADO, LILA | J3-5574101258 | 7 | 44.99 | 5178********7310 | 068562 | 06/25/15 |
| MARTIN, COURTNEY | J3-5574100265 | 7 | 64.99 | 5424********3513 | 70516B | 06/25/15 |
| MARWEDE, MEGAN | J3-5574101792 | 7 | 49.00 | 6011********7601 | 02530R | 06/25/15 |
| MATTA, CHRISTINA | J3-5574100120 | 7 | 34.99 | 3730*******2015 | 126844 | 06/25/15 |
| MCLAREN, LUANA | J3-5574101016 | 7 | 49.99 | 4388********5105 | 06966D | 06/25/15 |
| MENDOZA, KATHY | J3-5574101250 | 7 | 52.99 | 4430********0359 | 916059 | 06/25/15 |
| MEREDITH, TAVIA | J3-5574100837 | 7 | 24.99 | 4465********0575 | 025962 | 06/25/15 |
| MININ, ELENA | J3-5574101905 | 7 | 49.00 | 5466********1938 | 70586P | 06/25/15 |
| MLADENOVIC, MARIJA | J3-5574101460 | 7 | 49.00 | 4147********5503 | 06941D | 06/25/15 |
| MOHAMUD, MUNA | J3-5574101707 | 7 | 49.00 | 5443********2096 | 025072 | 06/25/15 |
| MONTRE, NICOLE | J3-5574101823 | 7 | 49.00 | 4701********0750 | 025039 | 06/25/15 |
| MORENO, CATHERINE | J3-5574100925 | 7 | 49.99 | 3725*******7008 | 148797 | 06/25/15 |
| NEUMANN, DANNA | J3-5574100370 | 7 | 49.00 | 3797*******1014 | 126980 | 06/25/15 |
| NEWELL, MEGHAN | J3-5574101892 | 7 | 49.00 | 4862********0522 | 04739B | 06/25/15 |
| NIL, LINNSEY | J3-5574101827 | 7 | 52.99 | 4465********5920 | 025066 | 06/25/15 |
| O CONNOR, HEIDIE | J3-5574102091 | 7 | 74.00 | 4815********3376 | 104129 | 06/25/15 |
| OCONNOR, FIONA | J3-5574101044 | 7 | 44.99 | 4264********9240 | 01844D | 06/25/15 |
| PATIL, SMITA | J3-5574101828 | 7 | 52.99 | 4465********8528 | 025958 | 06/25/15 |
| PATTERSON, VALERIE | J3-5574100236 | 7 | 34.99 | 4388********7230 | 06922C | 06/25/15 |
| PINA, ALISON | J3-5574101299 | 7 | 49.99 | 4259********5402 | 543569 | 06/25/15 |
| PLACENCIA, MICHELLE | J3-5574101700 | 7 | 49.00 | 4266********8027 | 06928B | 06/25/15 |
| POIST, JULIE | J3-5574103096 | 7 | 49.00 | 4147********8407 | 04724C | 06/25/15 |
| PRADHAN, ARCHANA | J3-5574101576 | 7 | 108.00 | 4400********4635 | 07443D | 06/25/15 |
| QUARTERLY, MEAGAN | J3-5574101171 | 7 | 49.00 | 4342********0889 | 740958 | 06/25/15 |
| RAMADAN, GHADEER | J3-5574101559 | 7 | 52.99 | 4347********7189 | 014209 | 06/25/15 |
| READ, GIGI FLORENCE | J3-5574101545 | 7 | 49.99 | 4190********5116 | 805224 | 06/25/15 |
| REMINGTON, MEGAN | J3-5574101799 | 7 | 49.00 | 5109********9246 | H89200 | 06/25/15 |
| ROA, DENISSE | J3-5574101371 | 7 | 49.99 | 4060********6377 | 014209 | 06/25/15 |
| RUSCETTI, TRACY | J3-5574100875 | 7 | 39.99 | 5438********5266 | H88306 | 06/25/15 |
| RUTKEVICH, VLADA | J3-5574103395 | 7 | 124.00 | 4411********3381 | 024209 | 06/25/15 |
| SAID, TASNIM | J3-5574101563 | 7 | 9.50 | 4147********4865 | 06957C | 06/25/15 |
| SAMPATH, REVATHI | J3-5574101472 | 7 | 49.00 | 4282********8732 | 004209 | 06/25/15 |
| SANCHEZ, MAYRA | J3-5574101363 | 7 | 39.99 | 4060********6377 | 004209 | 06/25/15 |
| SANTAFERRARO, KJIRSTEN | J3-5574101427 | 7 | 115.98 | 4147********7690 | 04721C | 06/25/15 |
| SCHAAF, DOMINICA | J3-5574101854 | 7 | 52.99 | 3797*******1000 | 162034 | 06/25/15 |
| SCHEEL, DINA | J3-5574101506 | 7 | 49.99 | 4388********2018 | 06928D | 06/25/15 |
| SERRANO, CYNTHIA | J3-5574103160 | 7 | 49.00 | 4342********5818 | 719042 | 06/25/15 |
| SHAW, DEBORAH | J3-5574100932 | 7 | 44.99 | 3725*******3006 | 174970 | 06/25/15 |
| SHIN, DIANE | J3-5574100956 | 7 | 44.99 | 5142********1710 | 000004 | 06/25/15 |
| SHIREY, REGINA | J3-5574101704 | 7 | 39.00 | 4147********2236 | 025809 | 06/25/15 |
| SHOUBBER, AMANI | J3-5574100718 | 7 | 49.00 | 4465********6114 | 025972 | 06/25/15 |
| SKEWES, ALLISON | J3-5574100777 | 7 | 44.99 | 4744********6172 | 144223 | 06/25/15 |
| SKIDGELL, ASHLEY | J3-5574101976 | 7 | 49.00 | 3797*******1009 | 165095 | 06/25/15 |
| SMITH, ROSE M | J3-5574101524 | 7 | 49.99 | 4147********4084 | 09638D | 06/25/15 |
| SMUSHKO, TANYA | J3-5574103350 | 7 | 124.00 | 4815********9842 | 194924 | 06/25/15 |
| SNADDEN, ANDREA | J3-5574101603 | 7 | 24.99 | 4388********9239 | 06950D | 06/25/15 |
| SOMMER, SHEO MAY | J3-5574101056 | 7 | 39.99 | 5178********9700 | 017798 | 06/25/15 |
| SPINELLA, CYNTHIA | J3-5574101543 | 7 | 52.99 | 4778********7480 | 916060 | 06/25/15 |
| SUGIMOTO, SACHIKO | J3-5574101535 | 7 | 52.99 | 4388********2353 | 06936C | 06/25/15 |
| SUNSHINE, DEBBIE | J3-5574102000 | 7 | 49.00 | 4737********6532 | 694881 | 06/25/15 |
| THAKUR, SOFIA | J3-5574102215 | 7 | 47.99 | 4789********6469 | 064037 | 06/25/15 |
| TIEDEMANN, LANI | J3-5574103338 | 7 | 124.00 | 4342********0736 | 620662 | 06/25/15 |
| TRAN, AMY | J3-5574101681 | 7 | 49.00 | 4991********0571 | 025110 | 06/25/15 |
| TRAN, TANIA | J3-5574101202 | 7 | 49.00 | 5178********5934 | 04765Z | 06/25/15 |
| TRANT, AILEEN | J3-5574101915 | 7 | 39.00 | 4147********7727 | 06958C | 06/25/15 |
| VALLES, LISA | J3-5574100921 | 7 | 44.99 | 5593********5227 | 04741Z | 06/25/15 |
| VAN DYNE, SUSAN | J3-5574101727 | 7 | 49.00 | 4888********5911 | 07735A | 06/25/15 |
| VASUDEVAN, NAMAGIRI | J3-5574101954 | 7 | 49.00 | 3772*******2016 | 162112 | 06/25/15 |
| VAUGHN, CAILYN | J3-5574100275 | 7 | 720.00 | 4147********8386 | 04724D | 06/25/15 |
| VAZQUEZ, VELMA | J3-5574101316 | 7 | 44.99 | 4266********7542 | 06938B | 06/25/15 |
| WARFORD, FRANCES | J3-5574100542 | 7 | 69.99 | 4282********4694 | 004209 | 06/25/15 |
| WONG, IRENE | J3-5574101230 | 7 | 44.99 | 3723*******3013 | 141496 | 06/25/15 |
| YU, LEXY | J3-5574103168 | 7 | 49.00 | 4128********4398 | 68393B | 06/25/15 |
| Count | Card Type | Total |
| 13 | American Express | 591.93 |
| 24 | MasterCard | 1099.36 |
| 97 | Visa | 6409.44 |
| 4 | Discover | 203.98 |
| 0 | Other | 0.00 |
| 8304.71 |