| 07/27/2015 |
| 09:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, DEBORAH | J3-5574103765 | 7 | 29.00 | 4833********4439 | 045309 | 07/27/15 |
| ALKHAFAJI, RAGAD | J3-5574101478 | 7 | 52.99 | 4833********7974 | 055309 | 07/27/15 |
| ATTIA, REGINA | J3-5574101500 | 7 | 49.99 | 4833********6302 | 045309 | 07/27/15 |
| AWAIS, RABIA | J3-5574100272 | 7 | 9.50 | 4003********1976 | 04341C | 07/27/15 |
| BAGAI, NICOLE | J3-5574100772 | 7 | 44.99 | 4147********0651 | 09431D | 07/27/15 |
| BAKARAJU, SATHYA | J3-5574100725 | 7 | 29.99 | 4128********3195 | 33644B | 07/27/15 |
| BARMORE, JANE | J3-5574101795 | 7 | 49.00 | 4017********0381 | 027209 | 07/27/15 |
| BEAUPRE, CHRIS | J3-5574100933 | 7 | 24.99 | 4251********2964 | 027812 | 07/27/15 |
| BEKKER, LUDA | J3-5574101694 | 7 | 49.99 | 5524********5911 | 01301Z | 07/27/15 |
| BELLAMKONDA, PRANATI | J3-5574101843 | 7 | 49.00 | 6011********7629 | 02783R | 07/27/15 |
| BESS, CECILIA | J3-5574102071 | 7 | 49.00 | 4337********7972 | 063742 | 07/27/15 |
| BHATTACHARYA, DEBANJANA | J3-5574102365 | 7 | 39.00 | 4388********2447 | 09465D | 07/27/15 |
| BHAVIRIPUDI, ULANA | J3-5574101651 | 7 | 52.99 | 6011********5134 | 02794B | 07/27/15 |
| BICKERMAN, BARBARA | J3-5574100929 | 7 | 44.99 | 5466********4473 | 21925P | 07/27/15 |
| BINGER, JEN | J3-5574101973 | 7 | 49.00 | 4465********4261 | 027287 | 07/27/15 |
| BOBRA, SONAL | J3-5574102051 | 7 | 72.00 | 5466********2418 | 22398Z | 07/27/15 |
| BOWERS, AMY | J3-5574100785 | 7 | 24.99 | 4320********5766 | 09462G | 07/27/15 |
| BROSH, BARBARA | J3-5574101377 | 7 | 49.99 | 4003********5121 | 04328B | 07/27/15 |
| BURNEY, MALEEHA | J3-5574101504 | 7 | 39.99 | 4465********3318 | 027834 | 07/27/15 |
| CARROLL, ALLENA | J3-5574101286 | 7 | 44.99 | 5178********9700 | 089709 | 07/27/15 |
| CHANDRANI, CHETANA | J3-5574102115 | 7 | 49.00 | 4815********3663 | 175738 | 07/27/15 |
| CHEN, DIONE | J3-5574100754 | 7 | 24.99 | 4403********7150 | 07144D | 07/27/15 |
| CHEN, KATHY | J3-5574101728 | 7 | 52.99 | 6011********6095 | 02706R | 07/27/15 |
| CONNER, CHERYL | J3-5574103354 | 7 | 79.00 | 4388********2126 | 09476C | 07/27/15 |
| CUMMINGS, IRIS | J3-5574101711 | 7 | 39.00 | 4147********2891 | 09481C | 07/27/15 |
| DAVIS, SALLY | J3-5574100583 | 7 | 74.99 | 4693********7195 | 027274 | 07/27/15 |
| DE WAAL MALEFIJ, EVA | J3-5574102362 | 7 | 29.00 | 4342********9722 | 238574 | 07/27/15 |
| DUMAS, KATHLEEN | J3-5574100911 | 7 | 24.99 | 3731*******8005 | 168694 | 07/27/15 |
| EIZIPS, IRIT | J3-5574101649 | 7 | 49.99 | 4465********2925 | 027266 | 07/27/15 |
| EIZIPS, NATALIE | J3-5574102613 | 7 | 29.00 | 4465********2925 | 027241 | 07/27/15 |
| ELLA, KATRINNA | J3-5574102040 | 7 | 49.00 | 4862********9815 | 04350B | 07/27/15 |
| EMBRY, BROOKE | J3-5574101552 | 7 | 49.00 | 4833********4543 | 055309 | 07/27/15 |
| FADAEE, MARIZIEH | J3-5574101428 | 7 | 9.50 | 3772*******2000 | 140013 | 07/27/15 |
| FAROOQUI, NAVEED | J3-5574102123 | 7 | 49.00 | 4465********9720 | 027841 | 07/27/15 |
| FEINSMITH, ELANA | J3-5574100814 | 7 | 44.99 | 5466********8038 | 04959Z | 07/27/15 |
| FEROZE, AYESHA | J3-5574100448 | 7 | 24.99 | 4400********9270 | 02003C | 07/27/15 |
| FIERROS, EMMA | J3-5574101465 | 7 | 49.00 | 4342********7685 | 410775 | 07/27/15 |
| FIERROS, KELLY | J3-5574101604 | 7 | 49.00 | 4342********1971 | 158739 | 07/27/15 |
| GALLEGO, DESTINY | J3-5574101198 | 7 | 39.99 | 4060********6377 | 035309 | 07/27/15 |
| GAMBOA, CHERYL | J3-5574103734 | 7 | 52.99 | 4833********8029 | 055309 | 07/27/15 |
| GENDRON-HANSEN, AMY | J3-5574101623 | 7 | 62.49 | 5424********0869 | 04598P | 07/27/15 |
| GILBERT, GREGORY | J3-5574100972 | 7 | 49.99 | 4128********3826 | 33728B | 07/27/15 |
| GINSBERG, MARIANNE | J3-5574101166 | 7 | 24.99 | 4729********0626 | 065118 | 07/27/15 |
| GOLLAHER, KIMBER | J3-5574100992 | 7 | 34.99 | 4246********8800 | 09480G | 07/27/15 |
| GOMEZ BELTRAN, MARIA ELENA | J3-5574103152 | 7 | 49.00 | 3712*******1017 | 115378 | 07/27/15 |
| GONZALEZ, SALINA | J3-5574101318 | 7 | 39.99 | 4003********5844 | 04331B | 07/27/15 |
| GRANFORS, MAIJA | J3-5574101932 | 7 | 49.00 | 4815********1569 | 105532 | 07/27/15 |
| GUERRE, VERONIQUE | J3-5574101025 | 7 | 49.99 | 5424********0856 | 05265P | 07/27/15 |
| GUPTA, ELIZABETH | J3-5574100914 | 7 | 24.99 | 4147********0155 | 04349D | 07/27/15 |
| GUTIERREZ, ANDREA | J3-5574101962 | 7 | 49.00 | 4465********4666 | 027250 | 07/27/15 |
| HARNACK, LINNA | J3-5574101803 | 7 | 54.00 | 4332********6964 | 09450C | 07/27/15 |
| HARRINGTON, VIRGINIA | J3-5574102062 | 7 | 39.00 | 4388********5654 | 09483C | 07/27/15 |
| HARTE RODRIGUEZ, TARA | J3-5574101008 | 7 | 34.99 | 4815********1162 | 175331 | 07/27/15 |
| HEGNA, MELANIE | J3-5574101568 | 7 | 49.00 | 4313********2136 | 04980D | 07/27/15 |
| HERDOCIA, JOAN | J3-5574101343 | 7 | 49.99 | 4388********1022 | 09444D | 07/27/15 |
| HOFER, ADRIANNE | J3-5574101323 | 7 | 94.99 | 4342********9152 | 449570 | 07/27/15 |
| IQBAL, ALEEMA | J3-5574103192 | 7 | 117.00 | 4465********0868 | 027726 | 07/27/15 |
| ISHAKBEYOGLA, MERYEM | J3-5574101918 | 7 | 9.50 | 5466********1779 | 04653Z | 07/27/15 |
| JAO, SHUJEN | J3-5574104360 | 7 | 59.00 | 5466********4714 | 04320P | 07/27/15 |
| JOHN, ALPHONSA | J3-5574101517 | 7 | 49.00 | 4342********2904 | 449549 | 07/27/15 |
| JOHNSON, LAURIE | J3-5574101497 | 7 | 49.00 | 4494********7754 | 453116 | 07/27/15 |
| KATTER, ANITA | J3-5574101998 | 7 | 49.00 | 5466********0267 | 05626Z | 07/27/15 |
| KAUR, SUKHY | J3-5574100838 | 7 | 44.99 | 4342********2341 | 411443 | 07/27/15 |
| KAWAJIRI, RENA | J3-5574103084 | 7 | 49.00 | 5403********9666 | 163412 | 07/27/15 |
| KHALIL, EIDEH | J3-5574101491 | 7 | 49.00 | 4465********8472 | 027791 | 07/27/15 |
| KIM, NANI | J3-5574101434 | 7 | 49.00 | 3797*******1005 | 151108 | 07/27/15 |
| KIM, NINA | J3-5574101900 | 7 | 49.00 | 4465********9607 | 027832 | 07/27/15 |
| KIM, SUNG | J3-5574101453 | 7 | 49.00 | 4719********8523 | 807235 | 07/27/15 |
| KING, MARGARET | J3-5574101511 | 7 | 52.99 | 5466********7980 | 01406Z | 07/27/15 |
| KIRSCHENBAUM, CARLA | J3-5574102092 | 7 | 39.00 | 3797*******1015 | 192717 | 07/27/15 |
| KONTINOS, SHANNON | J3-5574100976 | 7 | 44.99 | 3774*******8171 | 472727 | 07/27/15 |
| LADEN, TRACEY | J3-5574100882 | 7 | 49.00 | 4147********7404 | 09466C | 07/27/15 |
| LAMOUREUX, BARBARA | J3-5574101880 | 7 | 49.00 | 3772*******2002 | 108280 | 07/27/15 |
| LEVINE, MELISA | J3-5574101438 | 7 | 25.00 | 4147********6453 | 33811C | 07/27/15 |
| LIM, TANYA | J3-5574100943 | 7 | 24.99 | 5466********0739 | 01452B | 07/27/15 |
| LINARES, KRISTY | J3-5574100983 | 7 | 24.99 | 4306********5282 | 025087 | 07/27/15 |
| LIU, HELEN | J3-5574101844 | 7 | 49.00 | 4266********7586 | 09438B | 07/27/15 |
| LOVEGROVE, CALLIE | J3-5574103411 | 7 | 79.00 | 4386********5040 | 003931 | 07/27/15 |
| MADAVID, ALVERA | J3-5574101952 | 7 | 39.00 | 4117********5506 | 185339 | 07/27/15 |
| MAGAL, SAHANA | J3-5574100729 | 7 | 44.99 | 4282********5513 | 055309 | 07/27/15 |
| MAHONEY, MICHON | J3-5574101608 | 7 | 49.00 | 4388********3653 | 09469C | 07/27/15 |
| MARTIN, COURTNEY | J3-5574100265 | 7 | 64.99 | 5424********3513 | 04306B | 07/27/15 |
| MARWEDE, MEGAN | J3-5574101792 | 7 | 49.00 | 6011********7601 | 02728R | 07/27/15 |
| MATTA, CHRISTINA | J3-5574100120 | 7 | 34.99 | 3730*******2015 | 167228 | 07/27/15 |
| MCLAREN, LUANA | J3-5574101016 | 7 | 49.99 | 4388********5105 | 09474D | 07/27/15 |
| MENDOZA, KATHY | J3-5574101250 | 7 | 52.99 | 4430********0359 | 165115 | 07/27/15 |
| MEREDITH, TAVIA | J3-5574100837 | 7 | 492.99 | 4465********0575 | 027283 | 07/27/15 |
| MININ, ELENA | J3-5574101905 | 7 | 49.00 | 5466********1938 | 04723P | 07/27/15 |
| MLADENOVIC, MARIJA | J3-5574101460 | 7 | 49.00 | 4147********5503 | 09437D | 07/27/15 |
| MOHAMUD, MUNA | J3-5574101707 | 7 | 49.00 | 5443********2096 | 027267 | 07/27/15 |
| MONTRE, NICOLE | J3-5574101823 | 7 | 49.00 | 4701********0750 | 027755 | 07/27/15 |
| MORENO, CATHERINE | J3-5574100925 | 7 | 49.99 | 3725*******7008 | 169454 | 07/27/15 |
| MUSALE, MUGDHA | J3-5574101887 | 7 | 49.00 | 6011********1237 | 02792R | 07/27/15 |
| NEUMANN, DANNA | J3-5574100370 | 7 | 9.50 | 3797*******1014 | 106300 | 07/27/15 |
| NEWELL, MEGHAN | J3-5574101892 | 7 | 49.00 | 4862********0522 | 04314B | 07/27/15 |
| NIL, LINNSEY | J3-5574101827 | 7 | 52.99 | 4465********5920 | 027219 | 07/27/15 |
| O CONNOR, HEIDIE | J3-5574102091 | 7 | 74.00 | 4815********3376 | 175031 | 07/27/15 |
| OCONNOR, FIONA | J3-5574101044 | 7 | 44.99 | 4264********9240 | 06248D | 07/27/15 |
| OCONNOR, JEN | J3-5574102397 | 7 | 39.00 | 4388********7490 | 09458C | 07/27/15 |
| PATIL, SMITA | J3-5574101828 | 7 | 52.99 | 4465********8528 | 027854 | 07/27/15 |
| PATTERSON, VALERIE | J3-5574100236 | 7 | 34.99 | 4388********7230 | 09476C | 07/27/15 |
| PINA, ALISON | J3-5574101299 | 7 | 49.99 | 4259********5402 | 410781 | 07/27/15 |
| PLACENCIA, MICHELLE | J3-5574101700 | 7 | 49.00 | 4266********8027 | 09477B | 07/27/15 |
| POIST, JULIE | J3-5574103096 | 7 | 49.00 | 4147********8407 | 04330C | 07/27/15 |
| PRADHAN, ARCHANA | J3-5574101576 | 7 | 49.00 | 4400********4635 | 06192D | 07/27/15 |
| READ, GIGI FLORENCE | J3-5574101545 | 7 | 9.50 | 4190********5116 | 807235 | 07/27/15 |
| REMINGTON, MEGAN | J3-5574101799 | 7 | 49.00 | 5109********9246 | H90283 | 07/27/15 |
| ROA, DENISSE | J3-5574101371 | 7 | 49.99 | 4060********6377 | 045309 | 07/27/15 |
| RUSCETTI, TRACY | J3-5574100875 | 7 | 39.99 | 5438********5266 | H89388 | 07/27/15 |
| SAID, TASNIM | J3-5574101563 | 7 | 9.50 | 4147********4865 | 09447C | 07/27/15 |
| SAMAVEDULA, RATNA | J3-5574102384 | 7 | 39.00 | 4217********5201 | 105934 | 07/27/15 |
| SAMPATH, REVATHI | J3-5574101472 | 7 | 49.00 | 4282********8732 | 045309 | 07/27/15 |
| SANCHEZ, MAYRA | J3-5574101363 | 7 | 39.99 | 4060********6377 | 045309 | 07/27/15 |
| SANTAFERRARO, KJIRSTEN | J3-5574101427 | 7 | 42.99 | 4147********7690 | 04310C | 07/27/15 |
| SCHAAF, DOMINICA | J3-5574101854 | 7 | 52.99 | 3797*******1000 | 128047 | 07/27/15 |
| SCHEEL, DINA | J3-5574101506 | 7 | 49.99 | 4388********2018 | 09436D | 07/27/15 |
| SERRANO, CYNTHIA | J3-5574103160 | 7 | 49.00 | 4342********5818 | 411442 | 07/27/15 |
| SHAFQAT, AMNA | J3-5574102108 | 7 | 58.50 | 4815********1472 | 165431 | 07/27/15 |
| SHAW, DEBORAH | J3-5574100932 | 7 | 44.99 | 3725*******3006 | 198955 | 07/27/15 |
| SHIN, DIANE | J3-5574100956 | 7 | 44.99 | 5142********1710 | 000005 | 07/27/15 |
| SHIREY, REGINA | J3-5574101704 | 7 | 39.00 | 4147********2236 | 027907 | 07/27/15 |
| SKEWES, ALLISON | J3-5574100777 | 7 | 44.99 | 4744********6172 | 165935 | 07/27/15 |
| SMITH, ROSE M | J3-5574101524 | 7 | 49.99 | 4147********4084 | 04302D | 07/27/15 |
| SNADDEN, ANDREA | J3-5574101603 | 7 | 24.99 | 4388********9239 | 09452D | 07/27/15 |
| SOMMER, SHEO MAY | J3-5574101056 | 7 | 39.99 | 5178********9700 | 082122 | 07/27/15 |
| SPINELLA, CYNTHIA | J3-5574101543 | 7 | 52.99 | 4778********7480 | 165114 | 07/27/15 |
| STETSON, ELINOR | J3-5574101855 | 7 | 39.00 | 5466********2266 | 04584P | 07/27/15 |
| SUGIMOTO, SACHIKO | J3-5574101535 | 7 | 52.99 | 4388********2353 | 09457C | 07/27/15 |
| SUNSHINE, DEBBIE | J3-5574102000 | 7 | 49.00 | 4737********6532 | 127883 | 07/27/15 |
| THAKUR, SOFIA | J3-5574101924 | 7 | 47.99 | 4789********6469 | 065118 | 07/27/15 |
| TIEDEMANN, LANI | J3-5574103338 | 7 | 79.00 | 4342********0736 | 450383 | 07/27/15 |
| TRAN, AMY | J3-5574101681 | 7 | 49.00 | 4991********0571 | 027262 | 07/27/15 |
| TRAN, TANIA | J3-5574101202 | 7 | 49.00 | 5178********5934 | 04338Z | 07/27/15 |
| TRANT, AILEEN | J3-5574101915 | 7 | 39.00 | 4147********7727 | 09471C | 07/27/15 |
| VALLES, LISA | J3-5574100921 | 7 | 44.99 | 5593********5227 | 04309Z | 07/27/15 |
| VAN DYNE, SUSAN | J3-5574101727 | 7 | 49.00 | 4888********5911 | 02083A | 07/27/15 |
| VASUDEVAN, NAMAGIRI | J3-5574101954 | 7 | 49.00 | 3772*******2016 | 183316 | 07/27/15 |
| VAZQUEZ, VELMA | J3-5574101316 | 7 | 44.99 | 4266********7542 | 09468B | 07/27/15 |
| WARFORD, FRANCES | J3-5574100542 | 7 | 69.99 | 4282********4694 | 045309 | 07/27/15 |
| WILLIAMS, KIM | J3-5574103177 | 7 | 39.00 | 4778********1236 | 165113 | 07/27/15 |
| WONG, IRENE | J3-5574101230 | 7 | 44.99 | 3723*******3013 | 106576 | 07/27/15 |
| YAZGAN, HULYA | J3-5574101970 | 7 | 39.00 | 4147********5091 | 09464C | 07/27/15 |
| YU, LEXY | J3-5574103168 | 7 | 49.00 | 4128********4398 | 33909B | 07/27/15 |
| Count | Card Type | Total |
| 14 | American Express | 551.93 |
| 23 | MasterCard | 1083.87 |
| 101 | Visa | 5098.55 |
| 5 | Discover | 252.98 |
| 0 | Other | 0.00 |
| 6987.33 |