| 10/26/2015 |
| 10:45:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHEE, JOYCE | J3-5574102038 | 7 | 45.00 | 5490********5991 | 02613Z | 10/26/15 |
| AHMED, AFRAH | J3-5574102547 | 7 | 39.00 | 4342********3583 | 634900 | 10/26/15 |
| ALKHAFAJI, RAGAD | J3-5574101478 | 7 | 9.50 | 4833********7974 | 022411 | 10/26/15 |
| ARRIOLA, JENNY | J3-5574102288 | 7 | 39.00 | 4815********3270 | 172841 | 10/26/15 |
| ATTIA, REGINA | J3-5574101500 | 7 | 49.99 | 4833********5691 | 022411 | 10/26/15 |
| AWAIS, MARYAM | J3-5574102271 | 7 | 29.00 | 4003********1976 | 02151C | 10/26/15 |
| AWAIS, RABIA | J3-5574100272 | 7 | 24.99 | 4003********1976 | 02150C | 10/26/15 |
| BAGAI, NICOLE | J3-5574100772 | 7 | 44.99 | 4147********0651 | 02070D | 10/26/15 |
| BAKARAJU, SATHYA | J3-5574100725 | 7 | 29.99 | 4128********3195 | 31007B | 10/26/15 |
| BAYLAY, ANNE | J3-5574103026 | 7 | 39.00 | 4147********0992 | 02080D | 10/26/15 |
| BEAUPRE, CHRIS | J3-5574100933 | 7 | 24.99 | 4251********2964 | 026886 | 10/26/15 |
| BECK, OLGA | J3-5574102270 | 7 | 39.00 | 4411********5580 | 022411 | 10/26/15 |
| BEGUM, SAMIRA | J3-5574102039 | 7 | 70.00 | 5474********3763 | 02049C | 10/26/15 |
| BEKKER, LUDA | J3-5574101694 | 7 | 49.99 | 5524********5911 | 02794Z | 10/26/15 |
| BESS, CECILIA | J3-5574102071 | 7 | 64.00 | 4337********7972 | 270708 | 10/26/15 |
| BHARDWAJ, BABITA | J3-5574101509 | 7 | 49.00 | 6011********6147 | 02625R | 10/26/15 |
| BHATTACHARYA, DEBANJANA | J3-5574102365 | 7 | 39.00 | 4388********2447 | 02091C | 10/26/15 |
| BHAVIRIPUDI, ULANA | J3-5574101651 | 7 | 52.99 | 6011********5134 | 02641B | 10/26/15 |
| BICKERMAN, BARBARA | J3-5574100929 | 7 | 44.99 | 5466********4473 | 80118P | 10/26/15 |
| BINGER, JEN | J3-5574101973 | 7 | 49.00 | 4465********4261 | 026022 | 10/26/15 |
| BINKLEY, ELIZABETH | J3-5574102290 | 7 | 39.00 | 5392********2947 | 01624Z | 10/26/15 |
| BLACKMAN, SHELLY | J3-5574101519 | 7 | 49.00 | 4465********3678 | 026995 | 10/26/15 |
| BLANKEN, LORI | J3-5574102542 | 7 | 39.00 | 4815********6466 | 182547 | 10/26/15 |
| BOBRA, SONAL | J3-5574102051 | 7 | 72.00 | 5466********2418 | 82328Z | 10/26/15 |
| BOHRA, FATIMA | J3-5574102553 | 7 | 45.00 | 3797*******1016 | 142529 | 10/26/15 |
| BOUDLAL, IMANE | J3-5574102572 | 7 | 39.00 | 3725*******1002 | 104386 | 10/26/15 |
| BOWERS, AMY | J3-5574100785 | 7 | 24.99 | 4320********5766 | 02069G | 10/26/15 |
| BROSH, BARBARA | J3-5574101377 | 7 | 49.99 | 4003********5121 | 02073B | 10/26/15 |
| CHANDRANI, CHETANA | J3-5574102115 | 7 | 49.00 | 4815********3663 | 182841 | 10/26/15 |
| CHEN, DIONE | J3-5574100754 | 7 | 24.99 | 4403********7150 | 02607D | 10/26/15 |
| CHEN, KATHY | J3-5574101728 | 7 | 39.00 | 6011********6095 | 02620R | 10/26/15 |
| CLARK, GABRIELLE | J3-5574102016 | 7 | 45.00 | 4833********4175 | 032411 | 10/26/15 |
| COMSTOCK, MARY | J3-5574102373 | 7 | 39.00 | 4427********1396 | 012411 | 10/26/15 |
| CONNER, CHERYL | J3-5574103354 | 7 | 79.00 | 4388********2126 | 02052C | 10/26/15 |
| COTO, CALLIE | J3-5574102517 | 7 | 39.00 | 4465********3325 | 030244 | 10/26/15 |
| DANDE, SRIVIDYA | J3-5574102042 | 7 | 39.00 | 4479********1279 | 026094 | 10/26/15 |
| DAVIS, SALLY | J3-5574100583 | 7 | 74.99 | 4693********7195 | 026920 | 10/26/15 |
| DESOUZA, VITORIA | J3-5574102334 | 7 | 39.00 | 4888********8446 | 01060B | 10/26/15 |
| DUMAS, KATHLEEN | J3-5574100911 | 7 | 24.99 | 3731*******8005 | 169754 | 10/26/15 |
| ELLA, KATRINNA | J3-5574102040 | 7 | 49.00 | 4862********9815 | 02105B | 10/26/15 |
| ELLIS, PAT | J3-5574100427 | 7 | 387.00 | 4147********6585 | 02058C | 10/26/15 |
| EMBRY, BROOKE | J3-5574101552 | 7 | 49.00 | 4833********2414 | 022411 | 10/26/15 |
| FADAEE, MARIZIEH | J3-5574101428 | 7 | 45.00 | 3772*******2000 | 180116 | 10/26/15 |
| FAROOQUI, NAVEED | J3-5574102123 | 7 | 49.00 | 4465********9720 | 026054 | 10/26/15 |
| FEINSMITH, ELANA | J3-5574100814 | 7 | 44.99 | 5466********8038 | 38686Z | 10/26/15 |
| FERGUSON, KELLY | J3-5574102023 | 7 | 39.00 | 4701********8378 | 192449 | 10/26/15 |
| FEROZE, AYESHA | J3-5574102507 | 7 | 49.99 | 4400********8158 | 03360D | 10/26/15 |
| FEUERBACH, JESSICA | J3-5574103110 | 7 | 36.00 | 4347********6922 | 022411 | 10/26/15 |
| FIERROS, EMMA | J3-5574101465 | 7 | 49.00 | 4342********7685 | 634920 | 10/26/15 |
| FIERROS, KELLY | J3-5574101604 | 7 | 49.00 | 4342********1971 | 265110 | 10/26/15 |
| FRANDY, HALEY | J3-5574101561 | 7 | 39.00 | 4400********8476 | 09227B | 10/26/15 |
| GALI, SUHASHINI | J3-5574102046 | 7 | 39.00 | 4833********1475 | 022411 | 10/26/15 |
| GAMBOA, CHERYL | J3-5574103734 | 7 | 52.99 | 4833********7882 | 032411 | 10/26/15 |
| GILBERT, GREGORY | J3-5574100972 | 7 | 49.99 | 4128********3826 | 30855B | 10/26/15 |
| GINSBERG, MARIANNE | J3-5574101166 | 7 | 24.99 | 4729********0626 | 082154 | 10/26/15 |
| GOKHALE, SMITA | J3-5574102541 | 7 | 39.00 | 4400********5349 | 04392C | 10/26/15 |
| GOLLAHER, KIMBER | J3-5574100992 | 7 | 34.99 | 4246********8800 | 02098G | 10/26/15 |
| GOMEZ BELTRAN, MARIA ELENA | J3-5574102383 | 7 | 49.00 | 3712*******1017 | 117035 | 10/26/15 |
| GONZALEZ, SALINA | J3-5574101318 | 7 | 39.99 | 4003********5844 | 02132B | 10/26/15 |
| GRANFORS, MAIJA | J3-5574101932 | 7 | 49.00 | 4815********1569 | 102143 | 10/26/15 |
| GUERRE, VERONIQUE | J3-5574101025 | 7 | 49.99 | 5424********0856 | 38700P | 10/26/15 |
| GUPTA, ELIZABETH | J3-5574100914 | 7 | 24.99 | 4147********0155 | 02108D | 10/26/15 |
| GUTIERREZ, ANDREA | J3-5574101962 | 7 | 49.00 | 4465********4666 | 026121 | 10/26/15 |
| HARNACK, LINNA | J3-5574101803 | 7 | 54.00 | 4332********6964 | 02053C | 10/26/15 |
| HARRINGTON, VIRGINIA | J3-5574102062 | 7 | 39.00 | 4388********5654 | 02085C | 10/26/15 |
| HARTE RODRIGUEZ, TARA | J3-5574101008 | 7 | 34.99 | 4815********1162 | 102449 | 10/26/15 |
| HEGNA, MELANIE | J3-5574101568 | 7 | 49.00 | 4313********2136 | 06143D | 10/26/15 |
| HENDLER, ANAT | J3-5574103039 | 7 | 45.00 | 5424********2046 | 37950P | 10/26/15 |
| HERDOCIA, JOAN | J3-5574101343 | 7 | 49.99 | 4388********1022 | 02050D | 10/26/15 |
| HIJAZI, NESRIN | J3-5574102347 | 7 | 79.00 | 4388********6196 | 02081C | 10/26/15 |
| HOFER, ADRIANNE | J3-5574101323 | 7 | 94.99 | 4342********9152 | 660880 | 10/26/15 |
| HUTT, DANA | J3-5574102337 | 7 | 74.00 | 3723*******1001 | 138752 | 10/26/15 |
| IQBAL, ALEEMA | J3-5574102518 | 7 | 39.00 | 4465********0868 | 026049 | 10/26/15 |
| ISHAKBEYOGLA, MERYEM | J3-5574101918 | 7 | 39.00 | 4147********3677 | 02054D | 10/26/15 |
| JAO, SHUJEN | J3-5574104360 | 7 | 59.00 | 5466********4714 | 38214P | 10/26/15 |
| JESUS, JACQUELINE | J3-5574101159 | 7 | 52.99 | 5178********4700 | 02154Z | 10/26/15 |
| JOHN, ALPHONSA | J3-5574101517 | 7 | 49.00 | 4342********2904 | 383826 | 10/26/15 |
| JOHNSON, LAURIE | J3-5574101497 | 7 | 49.00 | 4494********7754 | 306414 | 10/26/15 |
| JOHNSON, TERI | J3-5574102327 | 7 | 29.00 | 4833********0030 | 032411 | 10/26/15 |
| KATTER, ANITA | J3-5574101998 | 7 | 49.00 | 5524********6547 | 09581Z | 10/26/15 |
| KAUR, SUKHY | J3-5574100838 | 7 | 44.99 | 4342********2341 | 311987 | 10/26/15 |
| KAWAJIRI, RENA | J3-5574103084 | 7 | 49.00 | 5403********9666 | 658189 | 10/26/15 |
| KFIR, LEE | J3-5574102378 | 7 | 39.00 | 4400********4883 | 07386B | 10/26/15 |
| KHALIL, EIDEH | J3-5574101491 | 7 | 49.00 | 4465********8472 | 026063 | 10/26/15 |
| KHAYAM, KANUR | J3-5574102521 | 7 | 39.00 | 4400********5992 | 09202D | 10/26/15 |
| KIM, NANI | J3-5574101434 | 7 | 49.00 | 3797*******1005 | 104518 | 10/26/15 |
| KIM, NINA | J3-5574101900 | 7 | 49.00 | 4465********9607 | 026167 | 10/26/15 |
| KIM, SUNG | J3-5574101453 | 7 | 49.00 | 4719********8523 | 016242 | 10/26/15 |
| KING, MARGARET | J3-5574101511 | 7 | 52.99 | 5466********7980 | 02085Z | 10/26/15 |
| KIRSCHENBAUM, CARLA | J3-5574102092 | 7 | 39.00 | 3797*******1015 | 184033 | 10/26/15 |
| KONTINOS, SHANNON | J3-5574100976 | 7 | 44.99 | 3774*******8171 | 268026 | 10/26/15 |
| LADEN, TRACEY | J3-5574100882 | 7 | 49.00 | 4147********7404 | 02048C | 10/26/15 |
| LEE, SEUNG | J3-5574101585 | 7 | 49.00 | 4342********0006 | 312006 | 10/26/15 |
| LEVINE, MELISA | J3-5574101438 | 7 | 25.00 | 4147********6453 | 31021C | 10/26/15 |
| LIM, TANYA | J3-5574100943 | 7 | 24.99 | 5466********0739 | 01531B | 10/26/15 |
| LINARES, KRISTY | J3-5574100983 | 7 | 24.99 | 4306********5282 | 030279 | 10/26/15 |
| LIU, SHIH | J3-5574102263 | 7 | 39.00 | 5424********4063 | 38631P | 10/26/15 |
| LOVEGROVE, CALLIE | J3-5574103411 | 7 | 45.00 | 4386********5040 | 004534 | 10/26/15 |
| MAGAL, SAHANA | J3-5574102357 | 7 | 44.99 | 4282********5513 | 032411 | 10/26/15 |
| MAHONEY, MICHON | J3-5574101608 | 7 | 49.00 | 4388********3653 | 02051C | 10/26/15 |
| MANDAVIA, ALVERA | J3-5574101952 | 7 | 39.00 | 4117********8300 | 112849 | 10/26/15 |
| MANSFIELD, KIM | J3-5574102550 | 7 | 39.00 | 4266********4063 | 02093C | 10/26/15 |
| MARTIN, COURTNEY | J3-5574100265 | 7 | 64.99 | 5424********3513 | 39103B | 10/26/15 |
| MARWEDE, MEGAN | J3-5574101792 | 7 | 49.00 | 6011********7601 | 02616R | 10/26/15 |
| MAXWELL, BETH | J3-5574102359 | 7 | 45.00 | 3797*******1002 | 181002 | 10/26/15 |
| MCLAREN, LUANA | J3-5574101016 | 7 | 49.99 | 4388********5105 | 02053D | 10/26/15 |
| MEREDITH, TAVIA | J3-5574100837 | 7 | 24.99 | 4465********0575 | 026150 | 10/26/15 |
| MININ, ELENA | J3-5574101905 | 7 | 49.00 | 5466********1938 | 39228P | 10/26/15 |
| MIRZA, SAKINA | J3-5574102510 | 7 | 29.00 | 5262********2834 | 721223 | 10/26/15 |
| MOHAMUD, MUNA | J3-5574101707 | 7 | 49.00 | 5443********2096 | 026923 | 10/26/15 |
| MOORE, NANCY | J3-5574102991 | 7 | 45.00 | 4342********0224 | 438212 | 10/26/15 |
| MORENO, CATHERINE | J3-5574100925 | 7 | 49.99 | 3725*******7008 | 102758 | 10/26/15 |
| MUSALE, MUGDHA | J3-5574101887 | 7 | 64.00 | 6011********1237 | 02653R | 10/26/15 |
| NANAWATI, DEEPTI | J3-5574102314 | 7 | 39.00 | 4663********4551 | 02101B | 10/26/15 |
| NATHANI, MANASI | J3-5574102330 | 7 | 39.00 | 3772*******2019 | 103366 | 10/26/15 |
| NEPOMUCENO, KIM | J3-5574102025 | 7 | 45.00 | 4388********0564 | 02111D | 10/26/15 |
| NEPOMUCENO, MIRA | J3-5574102024 | 7 | 36.00 | 4388********0564 | 02121D | 10/26/15 |
| NEUMANN, DANNA | J3-5574100370 | 7 | 49.00 | 3797*******1014 | 157502 | 10/26/15 |
| NEWELL, MEGHAN | J3-5574101892 | 7 | 49.00 | 4862********1426 | 02124B | 10/26/15 |
| NIL, LINNSEY | J3-5574101827 | 7 | 52.99 | 4465********5920 | 026999 | 10/26/15 |
| O CONNOR, HEIDIE | J3-5574102091 | 7 | 74.00 | 4815********9947 | 122743 | 10/26/15 |
| OCONNOR, FIONA | J3-5574101044 | 7 | 44.99 | 4264********9240 | 09922D | 10/26/15 |
| OCONNOR, JEN | J3-5574102397 | 7 | 39.00 | 4388********7490 | 02103C | 10/26/15 |
| OGDEN, ALYSIA | J3-5574103037 | 7 | 34.00 | 5262********7191 | 661108 | 10/26/15 |
| PATTERSON, VALERIE | J3-5574100236 | 7 | 34.99 | 4388********7230 | 02089C | 10/26/15 |
| PEPIN, CHRISTINE | J3-5574102349 | 7 | 39.00 | 4465********3840 | 026016 | 10/26/15 |
| PINA, ALISON | J3-5574101299 | 7 | 49.99 | 4259********5977 | 603736 | 10/26/15 |
| PLACENCIA, MICHELLE | J3-5574101700 | 7 | 49.00 | 4266********8027 | 02061B | 10/26/15 |
| PLOW, KARIN | J3-5574101534 | 7 | 45.00 | 5466********7536 | 39479Z | 10/26/15 |
| QUINONEZ, ROSIE | J3-5574102498 | 7 | 39.00 | 3739*******5001 | 109032 | 10/26/15 |
| RAMIREZ, JENNY | J3-5574102476 | 7 | 29.00 | 4342********5247 | 699563 | 10/26/15 |
| READ, GIGI FLORENCE | J3-5574101545 | 7 | 45.00 | 4190********5116 | 016242 | 10/26/15 |
| ROE, ROXANNA | J3-5574102292 | 7 | 39.00 | 4815********2017 | 132249 | 10/26/15 |
| RUSCETTI, TRACY | J3-5574100875 | 7 | 39.99 | 5438********5266 | H06478 | 10/26/15 |
| RUSSELL, SOFIA | J3-5574102395 | 7 | 39.00 | 4815********3021 | 132347 | 10/26/15 |
| RUTKEVICH, VLADA | J3-5574103395 | 7 | 79.00 | 4411********8336 | 022411 | 10/26/15 |
| SAMAVEDULA, RATNA | J3-5574102384 | 7 | 39.00 | 4217********5201 | 132445 | 10/26/15 |
| SAMPATH, REVATHI | J3-5574101472 | 7 | 49.00 | 4282********8732 | 012411 | 10/26/15 |
| SANTAFERRARO, KJIRSTEN | J3-5574101427 | 7 | 52.99 | 4147********7690 | 02148C | 10/26/15 |
| SCHAAF, DOMINICA | J3-5574101854 | 7 | 52.99 | 3797*******1000 | 161424 | 10/26/15 |
| SCHAETZLE, DEBRA | J3-5574102321 | 7 | 39.00 | 4342********4675 | 699570 | 10/26/15 |
| SCHEEL, DINA | J3-5574101506 | 7 | 49.99 | 4388********2018 | 02074D | 10/26/15 |
| SERRANO, CYNTHIA | J3-5574101616 | 7 | 49.00 | 4342********5818 | 310947 | 10/26/15 |
| SHAFQAT, AMNA | J3-5574102108 | 7 | 9.50 | 4815********1472 | 132845 | 10/26/15 |
| SHARMA, REENA | J3-5574102319 | 7 | 34.00 | 4815********4782 | 132849 | 10/26/15 |
| SHAW, DEBORAH | J3-5574100932 | 7 | 44.99 | 3725*******3006 | 126967 | 10/26/15 |
| SHIN, DIANE | J3-5574100956 | 7 | 44.99 | 5142********1710 | 000009 | 10/26/15 |
| SIDDHA, MANASI | J3-5574102509 | 7 | 39.00 | 4388********1408 | 02053C | 10/26/15 |
| SKEWES, ALLISON | J3-5574100777 | 7 | 44.99 | 4744********6172 | 142045 | 10/26/15 |
| SKIDGELL, ASHLEY | J3-5574101976 | 7 | 49.00 | 3797*******1009 | 145475 | 10/26/15 |
| SMITH, ROSE M | J3-5574101524 | 7 | 39.00 | 4147********4084 | 06903D | 10/26/15 |
| SNADDEN, ANDREA | J3-5574101603 | 7 | 24.99 | 4388********9239 | 02115D | 10/26/15 |
| SOL, FANNY | J3-5574102558 | 7 | 39.00 | 4833********4744 | 032411 | 10/26/15 |
| SPINELLA, CYNTHIA | J3-5574101543 | 7 | 52.99 | 4778********7480 | 736907 | 10/26/15 |
| STETSON, ELINOR | J3-5574101855 | 7 | 39.00 | 5466********2266 | 39089P | 10/26/15 |
| SUGIMOTO, SACHIKO | J3-5574101535 | 7 | 52.99 | 4388********2353 | 02124C | 10/26/15 |
| SUNSHINE, DEBBIE | J3-5574102000 | 7 | 49.00 | 4737********6532 | 697594 | 10/26/15 |
| SURENDRAN, ASWATHY | J3-5574102555 | 7 | 39.00 | 5424********2874 | 37991P | 10/26/15 |
| TENISHEVA, LIDIA | J3-5574102048 | 7 | 70.00 | 4342********9357 | 661927 | 10/26/15 |
| THAKUR, SOFIA | J3-5574101924 | 7 | 47.99 | 4789********6469 | 082154 | 10/26/15 |
| TRAN, AMY | J3-5574101681 | 7 | 49.00 | 4991********0571 | 026902 | 10/26/15 |
| TRAN, TANIA | J3-5574101202 | 7 | 49.00 | 5178********5934 | 02103Z | 10/26/15 |
| TRANT, AILEEN | J3-5574101915 | 7 | 39.00 | 4147********7727 | 02044C | 10/26/15 |
| VAN DYNE, SUSAN | J3-5574101727 | 7 | 49.00 | 4400********6346 | 02204A | 10/26/15 |
| VAZQUEZ, VELMA | J3-5574103042 | 7 | 44.99 | 4266********7542 | 02053B | 10/26/15 |
| WARFORD, FRANCES | J3-5574100542 | 7 | 69.99 | 4282********4694 | 032411 | 10/26/15 |
| WONG, IRENE | J3-5574101230 | 7 | 44.99 | 3723*******3013 | 105016 | 10/26/15 |
| WYLDE, ROSE | J3-5574101896 | 7 | 39.00 | 5424********5224 | 38283P | 10/26/15 |
| YANG, JANE | J3-5574101216 | 7 | 45.00 | 4388********6553 | 02039C | 10/26/15 |
| YAZGAN, HULYA | J3-5574101970 | 7 | 39.00 | 4147********5091 | 02126C | 10/26/15 |
| Count | Card Type | Total |
| 18 | American Express | 823.94 |
| 28 | MasterCard | 1309.90 |
| 119 | Visa | 5576.63 |
| 5 | Discover | 253.99 |
| 0 | Other | 0.00 |
| 7964.46 |