| 08/25/2015 |
| 09:40:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, AFRAH | J3-5574102547 | 7 | 39.00 | 4342********3583 | 144729 | 08/25/15 |
| ALKHAFAJI, RAGAD | J3-5574101478 | 7 | 39.00 | 4833********7974 | 033110 | 08/25/15 |
| ARRIOLA, JENNY | J3-5574102288 | 7 | 39.00 | 4815********7137 | 173215 | 08/25/15 |
| ATTIA, REGINA | J3-5574101500 | 7 | 49.99 | 4833********6302 | 033110 | 08/25/15 |
| AWAIS, RABIA | J3-5574100272 | 7 | 44.99 | 4003********1976 | 04651C | 08/25/15 |
| BAGAI, NICOLE | J3-5574100772 | 7 | 44.99 | 4147********0651 | 04613D | 08/25/15 |
| BAKARAJU, SATHYA | J3-5574100725 | 7 | 29.99 | 4128********3195 | 69035B | 08/25/15 |
| BEAUPRE, CHRIS | J3-5574100933 | 7 | 24.99 | 4251********2964 | 025136 | 08/25/15 |
| BEKKER, LUDA | J3-5574101694 | 7 | 49.99 | 5524********5911 | 09366Z | 08/25/15 |
| BELLAMKONDA, PRANATI | J3-5574101843 | 7 | 49.00 | 6011********7629 | 02518R | 08/25/15 |
| BHATTACHARYA, DEBANJANA | J3-5574102365 | 7 | 39.00 | 4388********2447 | 04632D | 08/25/15 |
| BHAVIRIPUDI, ULANA | J3-5574101651 | 7 | 52.99 | 6011********5134 | 02540B | 08/25/15 |
| BICKERMAN, BARBARA | J3-5574100929 | 7 | 44.99 | 5466********4473 | 83511P | 08/25/15 |
| BINGER, JEN | J3-5574101973 | 7 | 9.50 | 4465********4261 | 025977 | 08/25/15 |
| BINKLEY, ELIZABETH | J3-5574102290 | 7 | 39.00 | 5392********2947 | 90521Z | 08/25/15 |
| BLANKEN, LORI | J3-5574102542 | 7 | 39.00 | 4815********6466 | 113410 | 08/25/15 |
| BOBRA, SONAL | J3-5574102051 | 7 | 72.00 | 5466********2418 | 83427Z | 08/25/15 |
| BOUDLAL, IMANE | J3-5574102572 | 7 | 39.00 | 3725*******1002 | 170197 | 08/25/15 |
| BOWERS, AMY | J3-5574100785 | 7 | 24.99 | 4320********5766 | 04614G | 08/25/15 |
| BROSH, BARBARA | J3-5574101377 | 7 | 49.99 | 4003********5121 | 04624B | 08/25/15 |
| CARROLL, ALLENA | J3-5574101286 | 7 | 44.99 | 5178********9700 | 096636 | 08/25/15 |
| CHANDRANI, CHETANA | J3-5574102115 | 7 | 49.00 | 4815********3663 | 143319 | 08/25/15 |
| CHEN, DIONE | J3-5574100754 | 7 | 24.99 | 4403********7150 | 02506D | 08/25/15 |
| CHEN, KATHY | J3-5574101728 | 7 | 39.00 | 6011********6095 | 02587R | 08/25/15 |
| CONNER, CHERYL | J3-5574103354 | 7 | 79.00 | 4388********2126 | 04641C | 08/25/15 |
| CRAWFORD, CODY | J3-5574100942 | 7 | 84.98 | 4342********4510 | 530172 | 08/25/15 |
| DAVIS, SALLY | J3-5574100583 | 7 | 74.99 | 4693********7195 | 025167 | 08/25/15 |
| DESOUZA, VITORIA | J3-5574102334 | 7 | 39.00 | 4888********8446 | 02425B | 08/25/15 |
| DICOSIMO, DEBORAH | J3-5574102568 | 7 | 39.00 | 5528********0829 | 04647E | 08/25/15 |
| DUMAS, KATHLEEN | J3-5574100911 | 7 | 24.99 | 3731*******8005 | 120678 | 08/25/15 |
| EIZIPS, IRIT | J3-5574101649 | 7 | 49.99 | 4465********2925 | 025874 | 08/25/15 |
| EIZIPS, NATALIE | J3-5574102613 | 7 | 29.00 | 4465********2925 | 025605 | 08/25/15 |
| ELLA, KATRINNA | J3-5574102040 | 7 | 49.00 | 4862********9815 | 04660B | 08/25/15 |
| EMBRY, BROOKE | J3-5574101552 | 7 | 49.00 | 4833********2414 | 043110 | 08/25/15 |
| FADAEE, MARIZIEH | J3-5574101428 | 7 | 45.00 | 3772*******2000 | 188830 | 08/25/15 |
| FAROOQUI, NAVEED | J3-5574102123 | 7 | 49.00 | 4465********9720 | 025974 | 08/25/15 |
| FEINSMITH, ELANA | J3-5574100814 | 7 | 44.99 | 5466********8038 | 95929Z | 08/25/15 |
| FERGUSON, KELLY | J3-5574102392 | 7 | 39.00 | 4701********8378 | 143313 | 08/25/15 |
| FEROZE, AYESHA | J3-5574100448 | 7 | 24.99 | 4400********9270 | 09553C | 08/25/15 |
| FIERROS, EMMA | J3-5574101465 | 7 | 49.00 | 4342********7685 | 530890 | 08/25/15 |
| FIERROS, KELLY | J3-5574101604 | 7 | 49.00 | 4342********1971 | 365223 | 08/25/15 |
| FRANDY, HALEY | J3-5574101561 | 7 | 39.00 | 4400********8476 | 02822B | 08/25/15 |
| GALLEGO, DESTINY | J3-5574101198 | 7 | 39.99 | 4060********6377 | 043110 | 08/25/15 |
| GILBERT, GREGORY | J3-5574100972 | 7 | 49.99 | 4128********3826 | 68909B | 08/25/15 |
| GINSBERG, MARIANNE | J3-5574101166 | 7 | 24.99 | 4729********0626 | 072954 | 08/25/15 |
| GOKHALE, SMITA | J3-5574102541 | 7 | 39.00 | 4400********5349 | 06483C | 08/25/15 |
| GOLLAHER, KIMBER | J3-5574100992 | 7 | 34.99 | 4246********8800 | 04595G | 08/25/15 |
| GOMEZ BELTRAN, MARIA ELENA | J3-5574102383 | 7 | 49.00 | 3712*******1017 | 138168 | 08/25/15 |
| GONZALEZ, SALINA | J3-5574101318 | 7 | 39.99 | 4003********5844 | 04626B | 08/25/15 |
| GRANFORS, MAIJA | J3-5574101932 | 7 | 49.00 | 4815********1569 | 113014 | 08/25/15 |
| GUERRE, VERONIQUE | J3-5574101025 | 7 | 49.99 | 5424********0856 | 96055P | 08/25/15 |
| GUPTA, ELIZABETH | J3-5574100914 | 7 | 24.99 | 4147********0155 | 04675D | 08/25/15 |
| GUTIERREZ, ANDREA | J3-5574101962 | 7 | 49.00 | 4465********4666 | 025116 | 08/25/15 |
| HANDLEY, LOUISE | J3-5574101627 | 7 | 49.00 | 4342********9590 | 145691 | 08/25/15 |
| HARNACK, LINNA | J3-5574101803 | 7 | 54.00 | 4332********6964 | 04589C | 08/25/15 |
| HARRINGTON, VIRGINIA | J3-5574102062 | 7 | 39.00 | 4388********5654 | 04589C | 08/25/15 |
| HARTE RODRIGUEZ, TARA | J3-5574101008 | 7 | 34.99 | 4815********1162 | 133219 | 08/25/15 |
| HEGNA, MELANIE | J3-5574101568 | 7 | 49.00 | 4313********2136 | 05444D | 08/25/15 |
| HERDOCIA, JOAN | J3-5574101343 | 7 | 49.99 | 4388********1022 | 04639D | 08/25/15 |
| HIJAZI, NESRIN | J3-5574102347 | 7 | 29.00 | 4465********9547 | 025180 | 08/25/15 |
| HOFER, ADRIANNE | J3-5574101323 | 7 | 94.99 | 4342********9152 | 097534 | 08/25/15 |
| HUTT, DANA | J3-5574102337 | 7 | 39.00 | 3723*******1001 | 158989 | 08/25/15 |
| IQBAL, ALEEMA | J3-5574103192 | 7 | 39.00 | 4465********0868 | 025662 | 08/25/15 |
| ISHAKBEYOGLA, MERYEM | J3-5574101918 | 7 | 39.00 | 5466********1779 | 95693Z | 08/25/15 |
| JAO, SHUJEN | J3-5574104360 | 7 | 59.00 | 5466********4714 | 95471P | 08/25/15 |
| JOHN, ALPHONSA | J3-5574101517 | 7 | 49.00 | 4342********2904 | 490736 | 08/25/15 |
| JOHNSON, LAURIE | J3-5574101497 | 7 | 49.00 | 4494********7754 | 439220 | 08/25/15 |
| JOHNSON, TERI | J3-5574102327 | 7 | 29.00 | 4833********0030 | 033110 | 08/25/15 |
| KATTER, ANITA | J3-5574101998 | 7 | 49.00 | 5524********6547 | 08421Z | 08/25/15 |
| KAUR, SUKHY | J3-5574100838 | 7 | 44.99 | 4342********2341 | 528942 | 08/25/15 |
| KAWAJIRI, RENA | J3-5574103084 | 7 | 49.00 | 5403********9666 | 105223 | 08/25/15 |
| KAZI, FAAEZA | J3-5574103421 | 7 | 140.50 | 4306********5809 | 027428 | 08/25/15 |
| KHALIL, EIDEH | J3-5574101491 | 7 | 49.00 | 4465********8472 | 025659 | 08/25/15 |
| KIM, NANI | J3-5574101434 | 7 | 49.00 | 3797*******1005 | 166570 | 08/25/15 |
| KIM, NINA | J3-5574101900 | 7 | 49.00 | 4465********9607 | 025672 | 08/25/15 |
| KIM, SUNG | J3-5574101453 | 7 | 49.00 | 4719********8523 | 905213 | 08/25/15 |
| KING, MARGARET | J3-5574101511 | 7 | 52.99 | 5466********7980 | 05017Z | 08/25/15 |
| KIRSCHENBAUM, CARLA | J3-5574102092 | 7 | 39.00 | 3797*******1015 | 138500 | 08/25/15 |
| KONTINOS, SHANNON | J3-5574100976 | 7 | 44.99 | 3774*******8171 | 611025 | 08/25/15 |
| LADEN, TRACEY | J3-5574100882 | 7 | 49.00 | 4147********7404 | 04583C | 08/25/15 |
| LEE, SEUNG | J3-5574101585 | 7 | 49.00 | 4342********0006 | 100155 | 08/25/15 |
| LEVINE, MELISA | J3-5574101438 | 7 | 25.00 | 4147********6453 | 68840C | 08/25/15 |
| LIM, TANYA | J3-5574100943 | 7 | 24.99 | 5466********0739 | 01604B | 08/25/15 |
| LINARES, KRISTY | J3-5574100983 | 7 | 24.99 | 4306********5282 | 027430 | 08/25/15 |
| LOVEGROVE, CALLIE | J3-5574103411 | 7 | 79.00 | 4386********5040 | 002151 | 08/25/15 |
| MAGAL, SAHANA | J3-5574102357 | 7 | 44.99 | 4282********5513 | 043110 | 08/25/15 |
| MAHONEY, MICHON | J3-5574101608 | 7 | 49.00 | 4388********3653 | 04601C | 08/25/15 |
| MANDAVIA, ALVERA | J3-5574101952 | 7 | 39.00 | 4117********8300 | 153716 | 08/25/15 |
| MANSFIELD, KIM | J3-5574102550 | 7 | 39.00 | 4266********4063 | 04628B | 08/25/15 |
| MARTIN, COURTNEY | J3-5574100265 | 7 | 64.99 | 5424********3513 | 95318B | 08/25/15 |
| MARWEDE, MEGAN | J3-5574101792 | 7 | 49.00 | 6011********7601 | 02532R | 08/25/15 |
| MATTA, CHRISTINA | J3-5574100120 | 7 | 34.99 | 3730*******2015 | 141979 | 08/25/15 |
| MCLAREN, LUANA | J3-5574101016 | 7 | 49.99 | 4388********5105 | 04612D | 08/25/15 |
| MELNIKOVA, SASHA | J3-5574102356 | 7 | 29.00 | 3747*******7330 | 132079 | 08/25/15 |
| MEREDITH, TAVIA | J3-5574100837 | 7 | 24.99 | 4465********0575 | 025608 | 08/25/15 |
| MININ, ELENA | J3-5574101905 | 7 | 49.00 | 5466********1938 | 96611P | 08/25/15 |
| MLADENOVIC, MARIJA | J3-5574101460 | 7 | 49.00 | 4147********5503 | 04599D | 08/25/15 |
| MOHAMUD, MUNA | J3-5574101707 | 7 | 49.00 | 5443********2096 | 025130 | 08/25/15 |
| MONTRE, NICOLE | J3-5574101823 | 7 | 49.00 | 4701********0750 | 025172 | 08/25/15 |
| MORENO, CATHERINE | J3-5574100925 | 7 | 49.99 | 3725*******7008 | 161602 | 08/25/15 |
| MUSALE, MUGDHA | J3-5574101887 | 7 | 114.00 | 6011********1237 | 02563R | 08/25/15 |
| NANAWATI, DEEPTI | J3-5574102314 | 7 | 39.00 | 4663********4551 | 04636B | 08/25/15 |
| NEUMANN, DANNA | J3-5574100370 | 7 | 49.00 | 3797*******1014 | 111132 | 08/25/15 |
| NEWELL, MEGHAN | J3-5574101892 | 7 | 49.00 | 4862********0522 | 04613B | 08/25/15 |
| NIL, LINNSEY | J3-5574101827 | 7 | 52.99 | 4465********5920 | 025144 | 08/25/15 |
| O CONNOR, HEIDIE | J3-5574102091 | 7 | 74.00 | 4815********3376 | 123915 | 08/25/15 |
| OCONNOR, FIONA | J3-5574101044 | 7 | 44.99 | 4264********9240 | 04152D | 08/25/15 |
| OCONNOR, JEN | J3-5574102397 | 7 | 39.00 | 4388********7490 | 04637C | 08/25/15 |
| PATTERSON, VALERIE | J3-5574100236 | 7 | 34.99 | 4388********7230 | 04621C | 08/25/15 |
| PEPIN, CHRISTINE | J3-5574102349 | 7 | 39.00 | 4465********3840 | 025634 | 08/25/15 |
| PINA, ALISON | J3-5574101299 | 7 | 49.99 | 4259********5402 | 490741 | 08/25/15 |
| PLACENCIA, MICHELLE | J3-5574101700 | 7 | 49.00 | 4266********8027 | 04592B | 08/25/15 |
| QUINONEZ, ROSIE | J3-5574102498 | 7 | 39.00 | 3739*******5001 | 175839 | 08/25/15 |
| READ, GIGI FLORENCE | J3-5574101545 | 7 | 49.99 | 4190********5116 | 905213 | 08/25/15 |
| REMINGTON, MEGAN | J3-5574101799 | 7 | 49.00 | 5109********9246 | H98123 | 08/25/15 |
| ROA, DENISSE | J3-5574101371 | 7 | 49.99 | 4060********6377 | 043110 | 08/25/15 |
| ROE, ROXANNA | J3-5574102292 | 7 | 39.00 | 4815********2017 | 153613 | 08/25/15 |
| RUSCETTI, TRACY | J3-5574100875 | 7 | 39.99 | 5438********5266 | H97227 | 08/25/15 |
| RUSSELL, SOFIA | J3-5574102395 | 7 | 39.00 | 4815********3021 | 163813 | 08/25/15 |
| RUTKEVICH, VLADA | J3-5574103395 | 7 | 173.00 | 4411********8336 | 043110 | 08/25/15 |
| SAID, TASNIM | J3-5574101563 | 7 | 69.00 | 4147********4865 | 04645C | 08/25/15 |
| SAMAVEDULA, RATNA | J3-5574102384 | 7 | 39.00 | 4217********5201 | 173712 | 08/25/15 |
| SAMPATH, REVATHI | J3-5574101472 | 7 | 49.00 | 4282********8732 | 033110 | 08/25/15 |
| SANCHEZ, MAYRA | J3-5574101363 | 7 | 39.99 | 4060********6377 | 043110 | 08/25/15 |
| SANTAFERRARO, KJIRSTEN | J3-5574101427 | 7 | 52.99 | 4147********7690 | 04620C | 08/25/15 |
| SCHAAF, DOMINICA | J3-5574101854 | 7 | 52.99 | 3797*******1000 | 144899 | 08/25/15 |
| SCHAETZLE, DEBRA | J3-5574102321 | 7 | 39.00 | 4342********4675 | 175451 | 08/25/15 |
| SCHEEL, DINA | J3-5574101506 | 7 | 49.99 | 4388********2018 | 04586D | 08/25/15 |
| SERRANO, CYNTHIA | J3-5574101616 | 7 | 49.00 | 4342********5818 | 465278 | 08/25/15 |
| SHAFQAT, AMNA | J3-5574102108 | 7 | 74.00 | 4815********1472 | 103214 | 08/25/15 |
| SHAW, DEBORAH | J3-5574100932 | 7 | 44.99 | 3725*******3006 | 120467 | 08/25/15 |
| SHIN, DIANE | J3-5574100956 | 7 | 44.99 | 5142********1710 | 000005 | 08/25/15 |
| SHIREY, REGINA | J3-5574101704 | 7 | 39.00 | 4147********2236 | 025159 | 08/25/15 |
| SKEWES, ALLISON | J3-5574100777 | 7 | 44.99 | 4744********6172 | 133912 | 08/25/15 |
| SKIDGELL, ASHLEY | J3-5574101976 | 7 | 49.00 | 3797*******1009 | 168039 | 08/25/15 |
| SMITH, ROSE M | J3-5574101524 | 7 | 39.00 | 4147********4084 | 09553D | 08/25/15 |
| SNADDEN, ANDREA | J3-5574101603 | 7 | 24.99 | 4388********9239 | 04636D | 08/25/15 |
| SOL, FANNY | J3-5574102558 | 7 | 39.00 | 4833********4744 | 023110 | 08/25/15 |
| SOMMER, SHEO MAY | J3-5574101056 | 7 | 39.99 | 5178********9700 | 096639 | 08/25/15 |
| STETSON, ELINOR | J3-5574101855 | 7 | 39.00 | 5466********2266 | 96221P | 08/25/15 |
| SUGIMOTO, SACHIKO | J3-5574101535 | 7 | 52.99 | 4388********2353 | 04636C | 08/25/15 |
| SUNSHINE, DEBBIE | J3-5574102000 | 7 | 49.00 | 4737********6532 | 530156 | 08/25/15 |
| SURENDRAN, ASWATHY | J3-5574102555 | 7 | 39.00 | 5424********2874 | 95707P | 08/25/15 |
| THAKUR, SOFIA | J3-5574101924 | 7 | 47.99 | 4789********6469 | 072953 | 08/25/15 |
| TRAN, AMY | J3-5574101681 | 7 | 49.00 | 4991********0571 | 025190 | 08/25/15 |
| TRAN, TANIA | J3-5574101202 | 7 | 49.00 | 5178********5934 | 04673Z | 08/25/15 |
| TRANT, AILEEN | J3-5574101915 | 7 | 39.00 | 4147********7727 | 04603C | 08/25/15 |
| VAN DYNE, SUSAN | J3-5574101727 | 7 | 49.00 | 4400********6346 | 06476A | 08/25/15 |
| VASUDEVAN, NAMAGIRI | J3-5574101954 | 7 | 49.00 | 3772*******2016 | 102452 | 08/25/15 |
| VAZQUEZ, VELMA | J3-5574101316 | 7 | 44.99 | 4266********7542 | 04610B | 08/25/15 |
| WARFORD, FRANCES | J3-5574100542 | 7 | 69.99 | 4282********4694 | 043110 | 08/25/15 |
| WILLIAMS, KIM | J3-5574103177 | 7 | 39.00 | 4778********1236 | 313654 | 08/25/15 |
| WONG, IRENE | J3-5574101230 | 7 | 44.99 | 3723*******3013 | 111518 | 08/25/15 |
| WYLDE, ROSE | J3-5574101896 | 7 | 39.00 | 5424********5224 | 96597P | 08/25/15 |
| YAZGAN, HULYA | J3-5574101970 | 7 | 39.00 | 4147********5091 | 04640C | 08/25/15 |
| YU, LEXY | J3-5574103168 | 7 | 49.00 | 4128********4398 | 68923B | 08/25/15 |
| Count | Card Type | Total |
| 18 | American Express | 772.93 |
| 25 | MasterCard | 1161.89 |
| 108 | Visa | 5076.58 |
| 5 | Discover | 303.99 |
| 0 | Other | 0.00 |
| 7315.39 |