| 11/25/2015 |
| 10:25:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHEE, JOYCE | J3-5574102038 | 7 | 45.00 | 5490********5991 | 02569Z | 11/25/15 |
| AHMED, AFRAH | J3-5574102547 | 7 | 39.00 | 4342********3583 | 702045 | 11/25/15 |
| ARRIOLA, JENNY | J3-5574102288 | 7 | 39.00 | 4815********3270 | 151049 | 11/25/15 |
| ATTIA, REGINA | J3-5574101500 | 7 | 49.99 | 4833********5691 | 091411 | 11/25/15 |
| AWAIS, MARYAM | J3-5574102271 | 7 | 29.00 | 4003********1976 | 03236C | 11/25/15 |
| AWAIS, RABIA | J3-5574100272 | 7 | 24.99 | 4003********1976 | 03183C | 11/25/15 |
| BAGAI, NICOLE | J3-5574100772 | 7 | 44.99 | 4147********0651 | 03157D | 11/25/15 |
| BAKARAJU, SATHYA | J3-5574100725 | 7 | 29.99 | 4128********3195 | 19080B | 11/25/15 |
| BASMA, ZEINAB | J3-5574102633 | 7 | 45.00 | 4833********5863 | 091411 | 11/25/15 |
| BAYLAY, ANNE | J3-5574103026 | 7 | 39.00 | 4147********0992 | 03171D | 11/25/15 |
| BEAUPRE, CHRIS | J3-5574100933 | 7 | 24.99 | 4251********2964 | 025965 | 11/25/15 |
| BECK, OLGA | J3-5574102270 | 7 | 39.00 | 4411********5580 | 081411 | 11/25/15 |
| BEGUM, SAMIRA | J3-5574102039 | 7 | 54.50 | 5474********3763 | 03189C | 11/25/15 |
| BEKKER, LUDA | J3-5574101694 | 7 | 45.00 | 5524********5911 | 08366Z | 11/25/15 |
| BHARDWAJ, BABITA | J3-5574101509 | 7 | 49.00 | 6011********6147 | 02541R | 11/25/15 |
| BHATTACHARYA, DEBANJANA | J3-5574102365 | 7 | 39.00 | 4388********2447 | 03174C | 11/25/15 |
| BHAVIRIPUDI, ULANA | J3-5574101651 | 7 | 52.99 | 6011********5134 | 02527B | 11/25/15 |
| BICKERMAN, BARBARA | J3-5574100929 | 7 | 44.99 | 5466********4473 | 88051P | 11/25/15 |
| BINGER, JEN | J3-5574101973 | 7 | 49.00 | 4465********4261 | 025447 | 11/25/15 |
| BINKLEY, ELIZABETH | J3-5574102290 | 7 | 39.00 | 5392********2947 | 01524Z | 11/25/15 |
| BLACKMAN, SHELLY | J3-5574101519 | 7 | 49.00 | 4465********3678 | 025647 | 11/25/15 |
| BLANKEN, LORI | J3-5574102542 | 7 | 39.00 | 4815********6466 | 151849 | 11/25/15 |
| BOBRA, SONAL | J3-5574102051 | 7 | 72.00 | 5466********2418 | 886631 | 11/25/15 |
| BOHRA, FATIMA | J3-5574102553 | 7 | 45.00 | 3797*******1016 | 140226 | 11/25/15 |
| BOUDLAL, IMANE | J3-5574102572 | 7 | 39.00 | 3725*******1002 | 134389 | 11/25/15 |
| BOWERS, AMY | J3-5574100785 | 7 | 24.99 | 4320********5766 | 03187G | 11/25/15 |
| BROSH, BARBARA | J3-5574101377 | 7 | 49.99 | 4003********5121 | 03217B | 11/25/15 |
| BROWN, ANDI | J3-5574102639 | 7 | 45.00 | 4815********9326 | 161143 | 11/25/15 |
| CHANDRANI, CHETANA | J3-5574102115 | 7 | 49.00 | 4815********3663 | 161147 | 11/25/15 |
| CHEN, DIONE | J3-5574100754 | 7 | 24.99 | 4403********7150 | 02965D | 11/25/15 |
| CHEN, KATHY | J3-5574101728 | 7 | 39.00 | 6011********6095 | 02582R | 11/25/15 |
| CLARK, GABRIELLE | J3-5574102016 | 7 | 45.00 | 4833********4175 | 091411 | 11/25/15 |
| COMSTOCK, MARY | J3-5574102373 | 7 | 39.00 | 4427********1396 | 091411 | 11/25/15 |
| CONNER, CHERYL | J3-5574103354 | 7 | 79.00 | 4388********2126 | 03164C | 11/25/15 |
| COTO, CALLIE | J3-5574102517 | 7 | 39.00 | 4465********3325 | 029679 | 11/25/15 |
| DANDE, SRIVIDYA | J3-5574102042 | 7 | 39.00 | 4479********1279 | 025358 | 11/25/15 |
| DAVIS, SALLY | J3-5574100583 | 7 | 74.99 | 4693********7195 | 025580 | 11/25/15 |
| DESOUZA, VITORIA | J3-5574102334 | 7 | 39.00 | 4888********8446 | 07234B | 11/25/15 |
| DUMAS, KATHLEEN | J3-5574100911 | 7 | 24.99 | 3731*******8005 | 100932 | 11/25/15 |
| ELLA, KATRINNA | J3-5574102040 | 7 | 49.00 | 4862********9815 | 03208A | 11/25/15 |
| ELLIS, PAT | J3-5574100427 | 7 | 387.00 | 4147********6585 | 03177C | 11/25/15 |
| EMBRY, BROOKE | J3-5574101552 | 7 | 49.00 | 4833********2414 | 091411 | 11/25/15 |
| FADAEE, MARIZIEH | J3-5574101428 | 7 | 45.00 | 3772*******2000 | 122828 | 11/25/15 |
| FAROOQUI, NAVEED | J3-5574102123 | 7 | 49.00 | 4465********9720 | 025715 | 11/25/15 |
| FEINSMITH, ELANA | J3-5574100814 | 7 | 44.99 | 5466********8038 | 303631 | 11/25/15 |
| FENG, LING | J3-5574102278 | 7 | 45.00 | 4147********1607 | 03206C | 11/25/15 |
| FERGUSON, KELLY | J3-5574102023 | 7 | 39.00 | 4701********8378 | 161849 | 11/25/15 |
| FEROZE, AYESHA | J3-5574102507 | 7 | 49.99 | 4400********8158 | 07098D | 11/25/15 |
| FEUERBACH, JESSICA | J3-5574103110 | 7 | 36.00 | 4347********6922 | 091411 | 11/25/15 |
| FIERROS, EMMA | J3-5574101465 | 7 | 49.00 | 4342********7685 | 036432 | 11/25/15 |
| FIERROS, KELLY | J3-5574101604 | 7 | 49.00 | 4342********1971 | 170828 | 11/25/15 |
| FRANDY, HALEY | J3-5574101561 | 7 | 39.00 | 4400********8476 | 09988B | 11/25/15 |
| GALI, SUHASHINI | J3-5574102046 | 7 | 39.00 | 4833********1475 | 081411 | 11/25/15 |
| GILBERT, GREGORY | J3-5574100972 | 7 | 49.99 | 4128********3826 | 19261B | 11/25/15 |
| GINSBERG, MARIANNE | J3-5574101166 | 7 | 24.99 | 4729********0626 | 081439 | 11/25/15 |
| GOKHALE, SMITA | J3-5574102541 | 7 | 39.00 | 4400********5349 | 02885C | 11/25/15 |
| GOLLAHER, KIMBER | J3-5574100992 | 7 | 34.99 | 4246********8800 | 03184G | 11/25/15 |
| GOMEZ BELTRAN, MARIA ELENA | J3-5574102383 | 7 | 49.00 | 3712*******1017 | 147296 | 11/25/15 |
| GONZALEZ, SALINA | J3-5574101318 | 7 | 39.99 | 4003********5844 | 03212B | 11/25/15 |
| GRANFORS, MAIJA | J3-5574101932 | 7 | 49.00 | 4815********1569 | 171441 | 11/25/15 |
| GUERRE, VERONIQUE | J3-5574101025 | 7 | 49.99 | 5424********0856 | 30279P | 11/25/15 |
| GUPTA, ELIZABETH | J3-5574100914 | 7 | 24.99 | 4147********0155 | 03235D | 11/25/15 |
| GUTIERREZ, ANDREA | J3-5574101962 | 7 | 49.00 | 4465********4666 | 025576 | 11/25/15 |
| HARNACK, LINNA | J3-5574101803 | 7 | 54.00 | 4332********6964 | 03155C | 11/25/15 |
| HARRINGTON, VIRGINIA | J3-5574102062 | 7 | 39.00 | 4388********5654 | 03192C | 11/25/15 |
| HARTE RODRIGUEZ, TARA | J3-5574101008 | 7 | 34.99 | 4815********1162 | 171645 | 11/25/15 |
| HEGNA, MELANIE | J3-5574101568 | 7 | 49.00 | 4313********2136 | 09050D | 11/25/15 |
| HERDOCIA, JOAN | J3-5574101343 | 7 | 49.99 | 4388********1022 | 03169D | 11/25/15 |
| HIJAZI, NESRIN | J3-5574102347 | 7 | 79.00 | 4388********6196 | 03166C | 11/25/15 |
| HOFER, ADRIANNE | J3-5574101323 | 7 | 94.99 | 4342********9152 | 702024 | 11/25/15 |
| HUTT, DANA | J3-5574102337 | 7 | 74.00 | 3723*******1001 | 108924 | 11/25/15 |
| IQBAL, ALEEMA | J3-5574102518 | 7 | 39.00 | 4465********0868 | 025895 | 11/25/15 |
| ISHAKBEYOGLA, MERYEM | J3-5574101918 | 7 | 39.00 | 4147********3677 | 03187D | 11/25/15 |
| JAO, SHUJEN | J3-5574104360 | 7 | 59.00 | 5466********4714 | 29098P | 11/25/15 |
| JESUS, JACQUELINE | J3-5574101159 | 7 | 52.99 | 5178********4700 | 03214Z | 11/25/15 |
| JIN, QIU | J3-5574103061 | 7 | 45.00 | 4266********0811 | 03167C | 11/25/15 |
| JOHN, ALPHONSA | J3-5574101517 | 7 | 49.00 | 4342********2904 | 161764 | 11/25/15 |
| JOHNSON, LAURIE | J3-5574101497 | 7 | 49.00 | 4494********7754 | 722829 | 11/25/15 |
| KATTER, ANITA | J3-5574101998 | 7 | 49.00 | 5524********6547 | 02343Z | 11/25/15 |
| KAUR, SUKHY | J3-5574100838 | 7 | 44.99 | 4342********2341 | 755257 | 11/25/15 |
| KAUR, UNMEET | J3-5574102637 | 7 | 45.00 | 4266********4020 | 03195B | 11/25/15 |
| KAWAJIRI, RENA | J3-5574103084 | 7 | 49.00 | 5403********9666 | 164479 | 11/25/15 |
| KHALIL, EIDEH | J3-5574101491 | 7 | 49.00 | 4465********8472 | 025549 | 11/25/15 |
| KHALIL, SHAIZA | J3-5574102287 | 7 | 39.99 | 3772*******1013 | 123451 | 11/25/15 |
| KHAYAM, KANUR | J3-5574102521 | 7 | 39.00 | 4400********5992 | 05202D | 11/25/15 |
| KIM, NANI | J3-5574101434 | 7 | 49.00 | 3797*******1005 | 168550 | 11/25/15 |
| KIM, NINA | J3-5574101900 | 7 | 49.00 | 4465********9607 | 025986 | 11/25/15 |
| KIM, SUNG | J3-5574101453 | 7 | 49.00 | 4719********8523 | 015241 | 11/25/15 |
| KING, MARGARET | J3-5574101511 | 7 | 52.99 | 5466********7980 | 09026Z | 11/25/15 |
| KIRSCHENBAUM, CARLA | J3-5574102092 | 7 | 39.00 | 3797*******1015 | 147455 | 11/25/15 |
| KONIECZNA, ANNA | J3-5574102655 | 7 | 36.00 | 4266********0051 | 03159D | 11/25/15 |
| KONTINOS, SHANNON | J3-5574100976 | 7 | 44.99 | 3774*******8171 | 469025 | 11/25/15 |
| LADEN, TRACEY | J3-5574100882 | 7 | 49.00 | 4147********7404 | 03156C | 11/25/15 |
| LEE, SEUNG | J3-5574101585 | 7 | 49.00 | 4342********0006 | 009803 | 11/25/15 |
| LEVINE, MELISA | J3-5574101438 | 7 | 25.00 | 4147********6453 | 19136C | 11/25/15 |
| LIM, TANYA | J3-5574100943 | 7 | 24.99 | 5466********0739 | 01882B | 11/25/15 |
| LIU, SHIH | J3-5574102263 | 7 | 39.00 | 5424********4063 | 29028P | 11/25/15 |
| LOVEGROVE, CALLIE | J3-5574103411 | 7 | 45.00 | 4386********5040 | 002722 | 11/25/15 |
| MAGAL, SAHANA | J3-5574102357 | 7 | 44.99 | 4282********5513 | 091411 | 11/25/15 |
| MAHONEY, MICHON | J3-5574101608 | 7 | 49.00 | 4388********3653 | 03188C | 11/25/15 |
| MANGUS, COURTNEY | J3-5574102626 | 7 | 45.00 | 4366********6662 | 011577 | 11/25/15 |
| MANSFIELD, KIM | J3-5574102550 | 7 | 39.00 | 4266********4063 | 03164C | 11/25/15 |
| MARTIN, COURTNEY | J3-5574100265 | 7 | 64.99 | 5424********3513 | 30543B | 11/25/15 |
| MARWEDE, MEGAN | J3-5574101792 | 7 | 49.00 | 6011********7601 | 02539R | 11/25/15 |
| MAXWELL, BETH | J3-5574102359 | 7 | 45.00 | 3797*******1002 | 166892 | 11/25/15 |
| MCLAREN, LUANA | J3-5574101016 | 7 | 49.99 | 4388********5105 | 03170D | 11/25/15 |
| MENDOZA, KATHY | J3-5574101250 | 7 | 45.00 | 4430********0359 | 912965 | 11/25/15 |
| MEREDITH, TAVIA | J3-5574100837 | 7 | 24.99 | 4465********0575 | 025909 | 11/25/15 |
| MIRZA, SAKINA | J3-5574102510 | 7 | 29.00 | 5262********2834 | 385325 | 11/25/15 |
| MITCHELL, HELEN | J3-5574102638 | 7 | 45.00 | 5466********9962 | 29459P | 11/25/15 |
| MOHAMUD, MUNA | J3-5574101707 | 7 | 49.00 | 5443********2096 | 025800 | 11/25/15 |
| MOKHTARY, JOYCE | J3-5574102622 | 7 | 45.00 | 4342********4839 | 755258 | 11/25/15 |
| MOORE, NANCY | J3-5574102991 | 7 | 45.00 | 4342********0224 | 100756 | 11/25/15 |
| MUSALE, MUGDHA | J3-5574101887 | 7 | 39.00 | 6011********1237 | 02528R | 11/25/15 |
| NANAWATI, DEEPTI | J3-5574102314 | 7 | 9.50 | 4663********4551 | 03234B | 11/25/15 |
| NEPOMUCENO, KIM | J3-5574102025 | 7 | 45.00 | 4388********0564 | 03177D | 11/25/15 |
| NEPOMUCENO, MIRA | J3-5574102024 | 7 | 36.00 | 4388********0564 | 03158D | 11/25/15 |
| NEUMANN, DANA | J3-5574100370 | 7 | 49.00 | 3797*******1014 | 121507 | 11/25/15 |
| NEWELL, MEGHAN | J3-5574101892 | 7 | 49.00 | 4862********1426 | 03194B | 11/25/15 |
| NIL, LINNSEY | J3-5574101827 | 7 | 52.99 | 4465********5920 | 025477 | 11/25/15 |
| OCONNOR, FIONA | J3-5574101044 | 7 | 44.99 | 4264********9240 | 07776D | 11/25/15 |
| OCONNOR, JEN | J3-5574102397 | 7 | 39.00 | 4388********7490 | 03180C | 11/25/15 |
| OGDEN, ALYSIA | J3-5574103037 | 7 | 34.00 | 5262********7191 | 157668 | 11/25/15 |
| PATIL, KIRTI | J3-5574103114 | 7 | 39.00 | 3723*******2028 | 149592 | 11/25/15 |
| PATTERSON, VALERIE | J3-5574100236 | 7 | 34.99 | 4388********7230 | 03184C | 11/25/15 |
| PINA, ALISON | J3-5574101299 | 7 | 49.99 | 4259********5977 | 009773 | 11/25/15 |
| PLACENCIA, MICHELLE | J3-5574101700 | 7 | 49.00 | 4266********8027 | 03168B | 11/25/15 |
| PLOW, KARIN | J3-5574101534 | 7 | 45.00 | 5466********7536 | 289731 | 11/25/15 |
| RAMIREZ, JENNY | J3-5574102476 | 7 | 29.00 | 4342********5247 | 787053 | 11/25/15 |
| READ, GIGI FLORENCE | J3-5574101545 | 7 | 45.00 | 4190********5116 | 015241 | 11/25/15 |
| ROE, ROXANNA | J3-5574102292 | 7 | 39.00 | 4815********2017 | 101449 | 11/25/15 |
| RUTKEVICH, VLADA | J3-5574103395 | 7 | 79.00 | 4411********8336 | 091411 | 11/25/15 |
| SAMAVEDULA, RATNA | J3-5574102384 | 7 | 39.00 | 4217********5201 | 101641 | 11/25/15 |
| SAMPATH, REVATHI | J3-5574101472 | 7 | 49.00 | 4282********8732 | 081411 | 11/25/15 |
| SANTAFERRARO, KJIRSTEN | J3-5574101427 | 7 | 52.99 | 5199********1382 | 031977 | 11/25/15 |
| SCHAAF, DOMINICA | J3-5574101854 | 7 | 52.99 | 3797*******2008 | 125632 | 11/25/15 |
| SCHAETZLE, DEBRA | J3-5574102321 | 7 | 39.00 | 4342********4675 | 171262 | 11/25/15 |
| SCHEEL, DINA | J3-5574101506 | 7 | 49.99 | 4388********2018 | 03153D | 11/25/15 |
| SERRANO, CYNTHIA | J3-5574101616 | 7 | 49.00 | 4342********5818 | 171292 | 11/25/15 |
| SHARMA, REENA | J3-5574102319 | 7 | 34.00 | 4815********4782 | 101849 | 11/25/15 |
| SHAW, DEBORAH | J3-5574100932 | 7 | 44.99 | 3725*******3006 | 111331 | 11/25/15 |
| SHIN, DIANE | J3-5574100956 | 7 | 44.99 | 5142********1710 | 007015 | 11/25/15 |
| SIDDHA, MANASI | J3-5574102509 | 7 | 39.00 | 4388********1408 | 03198C | 11/25/15 |
| SKEWES, ALLISON | J3-5574100777 | 7 | 44.99 | 4744********6172 | 111045 | 11/25/15 |
| SKIDGELL, ASHLEY | J3-5574101976 | 7 | 49.00 | 3797*******1009 | 145949 | 11/25/15 |
| SMITH, ROSE M | J3-5574101524 | 7 | 39.00 | 4147********4084 | 02965D | 11/25/15 |
| SNADDEN, ANDREA | J3-5574101603 | 7 | 24.99 | 4388********9239 | 03151D | 11/25/15 |
| SOL, FANNY | J3-5574102558 | 7 | 39.00 | 4833********4744 | 091411 | 11/25/15 |
| SORIANO, LILA | J3-5574100889 | 7 | 9.50 | 4833********5373 | 091411 | 11/25/15 |
| SPINELLA, CYNTHIA | J3-5574101543 | 7 | 52.99 | 4778********7480 | 912964 | 11/25/15 |
| STETSON, ELINOR | J3-5574101855 | 7 | 39.00 | 5466********2266 | 29084P | 11/25/15 |
| SUGIMOTO, SACHIKO | J3-5574101535 | 7 | 52.99 | 4388********2353 | 03205C | 11/25/15 |
| SURENDRAN, ASWATHY | J3-5574102555 | 7 | 39.00 | 5424********2874 | 28764P | 11/25/15 |
| TENISHEVA, LIDIA | J3-5574102048 | 7 | 70.00 | 4342********9357 | 701049 | 11/25/15 |
| THAKUR, SOFIA | J3-5574102443 | 7 | 47.99 | 4789********6469 | 081439 | 11/25/15 |
| TRAN, TANIA | J3-5574101202 | 7 | 49.00 | 5178********5934 | 03219Z | 11/25/15 |
| VAN DYNE, SUSAN | J3-5574101727 | 7 | 49.00 | 4400********6346 | 01069A | 11/25/15 |
| VAZQUEZ, VELMA | J3-5574103042 | 7 | 44.99 | 4266********7542 | 03149B | 11/25/15 |
| WARFORD, FRANCES | J3-5574100542 | 7 | 69.99 | 4282********4694 | 081411 | 11/25/15 |
| WHITE, JAHMILA | J3-5574102647 | 7 | 45.00 | 4803********8145 | 682884 | 11/25/15 |
| WILLIAMS, KIM | J3-5574103177 | 7 | 39.00 | 4778********1236 | 912963 | 11/25/15 |
| WONG, IRENE | J3-5574101230 | 7 | 44.99 | 3723*******3013 | 132908 | 11/25/15 |
| WONG, MEI | J3-5574103058 | 7 | 45.00 | 4400********7432 | 09696B | 11/25/15 |
| WYLDE, ROSE | J3-5574101896 | 7 | 39.00 | 5424********5224 | 29529P | 11/25/15 |
| YANG, JANE | J3-5574101216 | 7 | 45.00 | 4388********6553 | 03180C | 11/25/15 |
| YAZGAN, HULYA | J3-5574101970 | 7 | 39.00 | 4147********5091 | 03172C | 11/25/15 |
| Count | Card Type | Total |
| 17 | American Express | 774.94 |
| 27 | MasterCard | 1253.41 |
| 117 | Visa | 5471.66 |
| 5 | Discover | 228.99 |
| 0 | Other | 0.00 |
| 7729.00 |