| 09/25/2015 |
| 10:23:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, AFRAH | J3-5574102547 | 7 | 39.00 | 4342********3583 | 394018 | 09/25/15 |
| ALKHAFAJI, RAGAD | J3-5574101478 | 7 | 39.00 | 4833********7974 | 025710 | 09/25/15 |
| ARRIOLA, JENNY | J3-5574102288 | 7 | 39.00 | 4815********3270 | 115871 | 09/25/15 |
| AWAIS, MARYAM | J3-5574102271 | 7 | 29.00 | 4003********1976 | 01172C | 09/25/15 |
| AWAIS, RABIA | J3-5574100272 | 7 | 44.99 | 4003********1976 | 01130C | 09/25/15 |
| BAGAI, NICOLE | J3-5574100772 | 7 | 44.99 | 4147********0651 | 01061D | 09/25/15 |
| BAKARAJU, SATHYA | J3-5574100725 | 7 | 29.99 | 4128********3195 | 34462B | 09/25/15 |
| BARMORE, JANE | J3-5574101795 | 7 | 49.00 | 4017********6748 | 025621 | 09/25/15 |
| BAYLAY, ANNE | J3-5574103026 | 7 | 39.00 | 4147********0992 | 01072D | 09/25/15 |
| BEAUPRE, CHRIS | J3-5574100933 | 7 | 24.99 | 4251********2964 | 025050 | 09/25/15 |
| BECK, OLGA | J3-5574102270 | 7 | 39.00 | 4411********5580 | 035710 | 09/25/15 |
| BEKKER, LUDA | J3-5574101694 | 7 | 49.99 | 5524********5911 | 07755Z | 09/25/15 |
| BHARDWAJ, BABITA | J3-5574101509 | 7 | 49.00 | 6011********6147 | 02513R | 09/25/15 |
| BHATTACHARYA, DEBANJANA | J3-5574102365 | 7 | 39.00 | 4388********2447 | 01083D | 09/25/15 |
| BHAVIRIPUDI, ULANA | J3-5574101651 | 7 | 52.99 | 6011********5134 | 02567B | 09/25/15 |
| BICKERMAN, BARBARA | J3-5574100929 | 7 | 44.99 | 5466********4473 | 86770P | 09/25/15 |
| BINGER, JEN | J3-5574101973 | 7 | 9.50 | 4465********4261 | 025111 | 09/25/15 |
| BINKLEY, ELIZABETH | J3-5574102290 | 7 | 39.00 | 5392********2947 | 90527Z | 09/25/15 |
| BLACKMAN, SHELLY | J3-5574101519 | 7 | 49.00 | 4465********3678 | 025849 | 09/25/15 |
| BLANKEN, LORI | J3-5574102542 | 7 | 39.00 | 4815********6466 | 185676 | 09/25/15 |
| BOBRA, SONAL | J3-5574102051 | 7 | 72.00 | 5466********2418 | 87535Z | 09/25/15 |
| BOUDLAL, IMANE | J3-5574102572 | 7 | 39.00 | 3725*******1002 | 115502 | 09/25/15 |
| BOWERS, AMY | J3-5574100785 | 7 | 24.99 | 4320********5766 | 01061G | 09/25/15 |
| BROSH, BARBARA | J3-5574101377 | 7 | 49.99 | 4003********5121 | 01176B | 09/25/15 |
| CHANDRANI, CHETANA | J3-5574102115 | 7 | 49.00 | 4815********3663 | 195275 | 09/25/15 |
| CHEN, DIONE | J3-5574100754 | 7 | 24.99 | 4403********7150 | 05319D | 09/25/15 |
| CHEN, KATHY | J3-5574101728 | 7 | 39.00 | 6011********6095 | 02540R | 09/25/15 |
| COMSTOCK, MARY | J3-5574102373 | 7 | 39.00 | 4427********1396 | 035710 | 09/25/15 |
| CONNER, CHERYL | J3-5574103354 | 7 | 79.00 | 4388********2126 | 01119C | 09/25/15 |
| COTO, CALLIE | J3-5574102517 | 7 | 39.00 | 4465********3325 | 028624 | 09/25/15 |
| CRAWFORD, CODY | J3-5574100942 | 7 | 34.99 | 4342********4510 | 318615 | 09/25/15 |
| DANDE, SRIVIDYA | J3-5574102042 | 7 | 39.00 | 4479********1279 | 025712 | 09/25/15 |
| DAVIS, SALLY | J3-5574100583 | 7 | 74.99 | 4693********7195 | 025878 | 09/25/15 |
| DESOUZA, VITORIA | J3-5574102334 | 7 | 39.00 | 4888********8446 | 04673B | 09/25/15 |
| DUMAS, KATHLEEN | J3-5574100911 | 7 | 24.99 | 3731*******8005 | 164853 | 09/25/15 |
| EIZIPS, IRIT | J3-5574101649 | 7 | 49.99 | 4465********2925 | 025906 | 09/25/15 |
| EIZIPS, NATALIE | J3-5574102613 | 7 | 29.00 | 4465********2925 | 025582 | 09/25/15 |
| ELLA, KATRINNA | J3-5574102040 | 7 | 49.00 | 4862********9815 | 01158B | 09/25/15 |
| ELLIS, PAT | J3-5574100427 | 7 | 387.00 | 4147********6585 | 01069C | 09/25/15 |
| EMBRY, BROOKE | J3-5574101552 | 7 | 49.00 | 4833********2414 | 025710 | 09/25/15 |
| FADAEE, MARIZIEH | J3-5574101428 | 7 | 45.00 | 3772*******2000 | 108720 | 09/25/15 |
| FAROOQUI, NAVEED | J3-5574102123 | 7 | 49.00 | 4465********9720 | 025888 | 09/25/15 |
| FEINSMITH, ELANA | J3-5574100814 | 7 | 44.99 | 5466********8038 | 99707Z | 09/25/15 |
| FERGUSON, KELLY | J3-5574102023 | 7 | 39.00 | 4701********8378 | 195374 | 09/25/15 |
| FEROZE, AYESHA | J3-5574102507 | 7 | 24.99 | 4400********9270 | 02186C | 09/25/15 |
| FIERROS, EMMA | J3-5574101465 | 7 | 49.00 | 4342********7685 | 522144 | 09/25/15 |
| FIERROS, KELLY | J3-5574101604 | 7 | 49.00 | 4342********1971 | 594105 | 09/25/15 |
| FRANDY, HALEY | J3-5574101561 | 7 | 39.00 | 4400********8476 | 02652B | 09/25/15 |
| GALI, SUHASHINI | J3-5574102046 | 7 | 39.00 | 4833********1475 | 035710 | 09/25/15 |
| GILBERT, GREGORY | J3-5574100972 | 7 | 49.99 | 4128********3826 | 34476B | 09/25/15 |
| GINSBERG, MARIANNE | J3-5574101166 | 7 | 24.99 | 4729********0626 | 075500 | 09/25/15 |
| GOKHALE, SMITA | J3-5574102541 | 7 | 39.00 | 4400********5349 | 09314C | 09/25/15 |
| GOLLAHER, KIMBER | J3-5574100992 | 7 | 34.99 | 4246********8800 | 01134G | 09/25/15 |
| GOMEZ BELTRAN, MARIA ELENA | J3-5574102383 | 7 | 73.00 | 3712*******1017 | 140221 | 09/25/15 |
| GOMEZ, MARIA | J3-5574102998 | 7 | 29.00 | 4147********3901 | 01070C | 09/25/15 |
| GOMEZ, STEPHANIE | J3-5574103018 | 7 | 29.00 | 4147********3901 | 01121C | 09/25/15 |
| GONZALEZ, SALINA | J3-5574101318 | 7 | 39.99 | 4003********5844 | 01106B | 09/25/15 |
| GRANFORS, MAIJA | J3-5574101932 | 7 | 49.00 | 4815********1569 | 165673 | 09/25/15 |
| GUERRE, VERONIQUE | J3-5574101025 | 7 | 49.99 | 5424********0856 | 00026P | 09/25/15 |
| GUPTA, ELIZABETH | J3-5574100914 | 7 | 24.99 | 4147********0155 | 01155D | 09/25/15 |
| GUTIERREZ, ANDREA | J3-5574101962 | 7 | 49.00 | 4465********4666 | 025627 | 09/25/15 |
| HANDLEY, LOUISE | J3-5574101627 | 7 | 33.50 | 4342********9590 | 394890 | 09/25/15 |
| HARNACK, LINNA | J3-5574101803 | 7 | 54.00 | 4332********6964 | 01104C | 09/25/15 |
| HARRINGTON, VIRGINIA | J3-5574102062 | 7 | 39.00 | 4388********5654 | 01089C | 09/25/15 |
| HARTE RODRIGUEZ, TARA | J3-5574101008 | 7 | 34.99 | 4815********1162 | 105770 | 09/25/15 |
| HEGNA, MELANIE | J3-5574101568 | 7 | 49.00 | 4313********2136 | 07737D | 09/25/15 |
| HERDOCIA, JOAN | J3-5574101343 | 7 | 49.99 | 4388********1022 | 01131D | 09/25/15 |
| HIJAZI, NESRIN | J3-5574102347 | 7 | 79.00 | 4388********6196 | 01080C | 09/25/15 |
| HOFER, ADRIANNE | J3-5574101323 | 7 | 94.99 | 4342********9152 | 522163 | 09/25/15 |
| HUTT, DANA | J3-5574102337 | 7 | 74.00 | 3723*******1001 | 117740 | 09/25/15 |
| IQBAL, ALEEMA | J3-5574102518 | 7 | 39.00 | 4465********0868 | 025905 | 09/25/15 |
| ISHAKBEYOGLA, MERYEM | J3-5574101918 | 7 | 39.00 | 5466********1779 | 99137Z | 09/25/15 |
| JAO, SHUJEN | J3-5574104360 | 7 | 59.00 | 5466********4714 | 00137P | 09/25/15 |
| JOHN, ALPHONSA | J3-5574101517 | 7 | 49.00 | 4342********2904 | 318621 | 09/25/15 |
| JOHNSON, LAURIE | J3-5574101497 | 7 | 49.00 | 4494********7754 | 312076 | 09/25/15 |
| JOHNSON, TERI | J3-5574102327 | 7 | 29.00 | 4833********0030 | 035710 | 09/25/15 |
| KATTER, ANITA | J3-5574101998 | 7 | 49.00 | 5524********6547 | 06487Z | 09/25/15 |
| KAUR, SUKHY | J3-5574100838 | 7 | 44.99 | 4342********2341 | 522597 | 09/25/15 |
| KAWAJIRI, RENA | J3-5574103084 | 7 | 49.00 | 5403********9666 | 996067 | 09/25/15 |
| KFIR, LEE | J3-5574102378 | 7 | 39.00 | 4400********4883 | 02267B | 09/25/15 |
| KHALIL, EIDEH | J3-5574101491 | 7 | 49.00 | 4465********8472 | 025968 | 09/25/15 |
| KHAYAM, KANUR | J3-5574102521 | 7 | 39.00 | 4400********5992 | 07755D | 09/25/15 |
| KIM, NANI | J3-5574101434 | 7 | 49.00 | 3797*******1005 | 165814 | 09/25/15 |
| KIM, NINA | J3-5574101900 | 7 | 49.00 | 4465********9607 | 025897 | 09/25/15 |
| KIM, SUNG | J3-5574101453 | 7 | 49.00 | 4719********8523 | 905275 | 09/25/15 |
| KING, MARGARET | J3-5574101511 | 7 | 52.99 | 5466********7980 | 08893Z | 09/25/15 |
| KIRSCHENBAUM, CARLA | J3-5574102092 | 7 | 39.00 | 3797*******1015 | 184556 | 09/25/15 |
| KONTINOS, SHANNON | J3-5574100976 | 7 | 44.99 | 3774*******8171 | 885025 | 09/25/15 |
| LADEN, TRACEY | J3-5574100882 | 7 | 49.00 | 4147********7404 | 01078C | 09/25/15 |
| LEE, SEUNG | J3-5574101585 | 7 | 49.00 | 4342********0006 | 544409 | 09/25/15 |
| LEVINE, MELISA | J3-5574101438 | 7 | 25.00 | 4147********6453 | 34560C | 09/25/15 |
| LIM, TANYA | J3-5574100943 | 7 | 24.99 | 5466********0739 | 01181B | 09/25/15 |
| LINARES, KRISTY | J3-5574100983 | 7 | 24.99 | 4306********5282 | 028630 | 09/25/15 |
| LIU, SHIH | J3-5574102263 | 7 | 39.00 | 5424********4063 | 00290P | 09/25/15 |
| LOVEGROVE, CALLIE | J3-5574103411 | 7 | 45.00 | 4386********5040 | 002786 | 09/25/15 |
| MADRASWATA, HIRA | J3-5574102514 | 7 | 34.00 | 4815********8747 | 135070 | 09/25/15 |
| MAGAL, SAHANA | J3-5574102357 | 7 | 44.99 | 4282********5513 | 035710 | 09/25/15 |
| MAHONEY, MICHON | J3-5574101608 | 7 | 49.00 | 4388********3653 | 01125C | 09/25/15 |
| MANDAVIA, ALVERA | J3-5574101952 | 7 | 39.00 | 4117********8300 | 185174 | 09/25/15 |
| MANSFIELD, KIM | J3-5574102550 | 7 | 39.00 | 4266********4063 | 01074B | 09/25/15 |
| MARTIN, COURTNEY | J3-5574100265 | 7 | 64.99 | 5424********3513 | 98539B | 09/25/15 |
| MARWEDE, MEGAN | J3-5574101792 | 7 | 49.00 | 6011********7601 | 02516R | 09/25/15 |
| MATTA, CHRISTINA | J3-5574100120 | 7 | 34.99 | 3730*******2015 | 124583 | 09/25/15 |
| MAXWELL, BETH | J3-5574102359 | 7 | 45.00 | 3797*******1002 | 168617 | 09/25/15 |
| MCLAREN, LUANA | J3-5574101016 | 7 | 49.99 | 4388********5105 | 01098D | 09/25/15 |
| MELNIKOVA, SASHA | J3-5574102356 | 7 | 29.00 | 3747*******7330 | 835974 | 09/25/15 |
| MEREDITH, TAVIA | J3-5574100837 | 7 | 24.99 | 4465********0575 | 025596 | 09/25/15 |
| MININ, ELENA | J3-5574101905 | 7 | 49.00 | 5466********1938 | 98692P | 09/25/15 |
| MIRZA, SAKINA | J3-5574102510 | 7 | 29.00 | 5262********2834 | 877243 | 09/25/15 |
| MOHAMUD, MUNA | J3-5574101707 | 7 | 49.00 | 5443********2096 | 025972 | 09/25/15 |
| MONTRE, NICOLE | J3-5574101823 | 7 | 49.00 | 4701********0750 | 025009 | 09/25/15 |
| MORENO, CATHERINE | J3-5574100925 | 7 | 49.99 | 3725*******7008 | 147912 | 09/25/15 |
| MUSALE, MUGDHA | J3-5574101887 | 7 | 88.00 | 6011********1237 | 02575R | 09/25/15 |
| NANAWATI, DEEPTI | J3-5574102314 | 7 | 39.00 | 4663********4551 | 01158B | 09/25/15 |
| NATHANI, MANASI | J3-5574102412 | 7 | 39.00 | 3772*******2019 | 126690 | 09/25/15 |
| NEUMANN, DANNA | J3-5574100370 | 7 | 49.00 | 3797*******1014 | 179914 | 09/25/15 |
| NEWELL, MEGHAN | J3-5574101892 | 7 | 49.00 | 4862********0522 | 01118B | 09/25/15 |
| NIL, LINNSEY | J3-5574101827 | 7 | 52.99 | 4465********5920 | 025502 | 09/25/15 |
| O CONNOR, HEIDIE | J3-5574102091 | 7 | 74.00 | 4815********9947 | 195977 | 09/25/15 |
| OCONNOR, FIONA | J3-5574101044 | 7 | 44.99 | 4264********9240 | 09109D | 09/25/15 |
| OCONNOR, JEN | J3-5574102397 | 7 | 39.00 | 4388********7490 | 01106C | 09/25/15 |
| OGDEN, ALYSIA | J3-5574103037 | 7 | 34.00 | 5262********7191 | 872239 | 09/25/15 |
| PATIL, KIRTI | J3-5574103114 | 7 | 39.00 | 5178********4416 | 01114B | 09/25/15 |
| PATTERSON, VALERIE | J3-5574100236 | 7 | 34.99 | 4388********7230 | 01072C | 09/25/15 |
| PEPIN, CHRISTINE | J3-5574102349 | 7 | 39.00 | 4465********3840 | 025910 | 09/25/15 |
| PLACENCIA, MICHELLE | J3-5574101700 | 7 | 49.00 | 4266********8027 | 01128B | 09/25/15 |
| PLOW, KARIN | J3-5574101534 | 7 | 25.00 | 5466********7536 | 99734Z | 09/25/15 |
| QUINONEZ, ROSIE | J3-5574102498 | 7 | 39.00 | 3739*******5001 | 156377 | 09/25/15 |
| RAMIREZ, JENNY | J3-5574102476 | 7 | 29.00 | 4342********5247 | 394882 | 09/25/15 |
| READ, GIGI FLORENCE | J3-5574101545 | 7 | 45.00 | 4190********5116 | 905275 | 09/25/15 |
| ROE, ROXANNA | J3-5574102292 | 7 | 39.00 | 4815********2017 | 105279 | 09/25/15 |
| RUSCETTI, TRACY | J3-5574100875 | 7 | 39.99 | 5438********5266 | H99777 | 09/25/15 |
| RUSSELL, SOFIA | J3-5574102395 | 7 | 39.00 | 4815********3021 | 145570 | 09/25/15 |
| RUTKEVICH, VLADA | J3-5574103395 | 7 | 79.00 | 4411********8336 | 035710 | 09/25/15 |
| SAID, TASNIM | J3-5574101563 | 7 | 69.00 | 4147********4865 | 01089C | 09/25/15 |
| SAMAVEDULA, RATNA | J3-5574102384 | 7 | 39.00 | 4217********5201 | 175577 | 09/25/15 |
| SAMPATH, REVATHI | J3-5574101472 | 7 | 49.00 | 4282********8732 | 035710 | 09/25/15 |
| SANTAFERRARO, KJIRSTEN | J3-5574101427 | 7 | 52.99 | 4147********7690 | 01148C | 09/25/15 |
| SCHAAF, DOMINICA | J3-5574101854 | 7 | 52.99 | 3797*******1000 | 117834 | 09/25/15 |
| SCHAETZLE, DEBRA | J3-5574102321 | 7 | 39.00 | 4342********4675 | 594129 | 09/25/15 |
| SCHEEL, DINA | J3-5574101506 | 7 | 49.99 | 4388********2018 | 01073D | 09/25/15 |
| SERRANO, CYNTHIA | J3-5574101616 | 7 | 49.00 | 4342********5818 | 592197 | 09/25/15 |
| SHAFQAT, AMNA | J3-5574102108 | 7 | 73.00 | 4815********1472 | 105972 | 09/25/15 |
| SHARMA, REENA | J3-5574102319 | 7 | 34.00 | 4815********4782 | 165778 | 09/25/15 |
| SHAW, DEBORAH | J3-5574100932 | 7 | 44.99 | 3725*******3006 | 173212 | 09/25/15 |
| SHIN, DIANE | J3-5574100956 | 7 | 44.99 | 5142********1710 | 000005 | 09/25/15 |
| SIDDHA, MANASI | J3-5574102509 | 7 | 39.00 | 4388********1408 | 01139C | 09/25/15 |
| SKEWES, ALLISON | J3-5574100777 | 7 | 44.99 | 4744********6172 | 175672 | 09/25/15 |
| SKIDGELL, ASHLEY | J3-5574101976 | 7 | 49.00 | 3797*******1009 | 129596 | 09/25/15 |
| SMITH, ROSE M | J3-5574101524 | 7 | 39.00 | 4147********4084 | 09651D | 09/25/15 |
| SNADDEN, ANDREA | J3-5574101603 | 7 | 24.99 | 4388********9239 | 01103D | 09/25/15 |
| SOL, FANNY | J3-5574102558 | 7 | 39.00 | 4833********4744 | 045710 | 09/25/15 |
| SOMMER, SHEO MAY | J3-5574101056 | 7 | 9.50 | 5178********9700 | 069548 | 09/25/15 |
| SPINELLA, CYNTHIA | J3-5574101543 | 7 | 52.99 | 4778********7480 | 517172 | 09/25/15 |
| STETSON, ELINOR | J3-5574101855 | 7 | 39.00 | 5466********2266 | 00040P | 09/25/15 |
| SUGIMOTO, SACHIKO | J3-5574101535 | 7 | 52.99 | 4388********2353 | 01102C | 09/25/15 |
| SUNSHINE, DEBBIE | J3-5574102000 | 7 | 49.00 | 4737********6532 | 755123 | 09/25/15 |
| SURENDRAN, ASWATHY | J3-5574102555 | 7 | 39.00 | 5424********2874 | 98581P | 09/25/15 |
| THAKUR, SOFIA | J3-5574101924 | 7 | 47.99 | 4789********6469 | 075458 | 09/25/15 |
| TRAN, AMY | J3-5574101681 | 7 | 49.00 | 4991********0571 | 025012 | 09/25/15 |
| TRAN, TANIA | J3-5574101202 | 7 | 49.00 | 5178********5934 | 01154Z | 09/25/15 |
| TRANT, AILEEN | J3-5574101915 | 7 | 39.00 | 4147********7727 | 01090C | 09/25/15 |
| VAN DYNE, SUSAN | J3-5574101727 | 7 | 49.00 | 4400********6346 | 09290A | 09/25/15 |
| VAZQUEZ, VELMA | J3-5574101316 | 7 | 44.99 | 4266********7542 | 01127B | 09/25/15 |
| WARFORD, FRANCES | J3-5574100542 | 7 | 69.99 | 4282********4694 | 035710 | 09/25/15 |
| WILLIAMS, KIM | J3-5574103177 | 7 | 39.00 | 4778********1236 | 517174 | 09/25/15 |
| WONG, IRENE | J3-5574101230 | 7 | 44.99 | 3723*******3013 | 149458 | 09/25/15 |
| WYLDE, ROSE | J3-5574101896 | 7 | 39.00 | 5424********5224 | 98650P | 09/25/15 |
| YAZGAN, HULYA | J3-5574101970 | 7 | 39.00 | 4147********5091 | 01063C | 09/25/15 |
| Count | Card Type | Total |
| 19 | American Express | 866.93 |
| 27 | MasterCard | 1164.41 |
| 118 | Visa | 5492.64 |
| 5 | Discover | 277.99 |
| 0 | Other | 0.00 |
| 7801.97 |