| 03/13/2015 |
| 10:35:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERA, DAWIT | SE-SE107091 | 6 | 42.71 | 4266********8306 | 09342B | 03/13/15 |
| ADAMS, TAMMI | SE-F311854 | 6 | 42.71 | 4432********3144 | 000637 | 03/13/15 |
| ALLFREY, GEORGIA | SE-SE107033 | 6 | 42.71 | 4701********3767 | 142460 | 03/13/15 |
| ANDERSON, THERESA | SE-SE107030 | 6 | 42.71 | 4432********4996 | 000639 | 03/13/15 |
| ASSEFA, WUBNEH | SE-SE107027 | 6 | 42.71 | 4342********0525 | 038586 | 03/13/15 |
| ATKINS, ANYA | SE-SE108291 | 6 | 42.71 | 4701********1352 | 192165 | 03/13/15 |
| BAHADI, MOHAMMED | SE-SE108356 | 6 | 42.71 | 4701********8782 | 142167 | 03/13/15 |
| BAHRE, ELIAS | SE-307523 | 6 | 42.71 | 4701********8570 | 122965 | 03/13/15 |
| BARNARD, CHARLIE | SE-SE108113 | 6 | 42.71 | 4217********0801 | 082245 | 03/13/15 |
| BEALL, PETER | SE-SE107399 | 6 | 42.71 | 4342********6706 | 197666 | 03/13/15 |
| BELEN, ANNE | SE-SE108286 | 6 | 42.71 | 4867********7612 | 052611 | 03/13/15 |
| BERGKAMP, CASANDRA | SE-SE107745 | 6 | 42.71 | 4833********4170 | 042611 | 03/13/15 |
| BLAINE, PATRICIA | SE-SE107085 | 6 | 42.71 | 4147********1537 | 06701D | 03/13/15 |
| BLAIR, BLAKE | SE-SE108389 | 6 | 42.71 | 4888********1903 | 04576B | 03/13/15 |
| BOHNER, WARREN | SE-SE108239 | 6 | 42.71 | 4492********4574 | 002643 | 03/13/15 |
| BOQUIST, JOSH | SE-SE108193 | 6 | 42.71 | 4266********4002 | 09356B | 03/13/15 |
| BRAVO-PEREZ, JESSICA | SE-SE108061 | 6 | 42.71 | 4342********4311 | 101747 | 03/13/15 |
| BREHM-NEWMAN, RACHEALL | SE-SE108267 | 6 | 42.71 | 4355********0245 | 106059 | 03/13/15 |
| BUCKLEY, DANIEL | SE-SE107053 | 6 | 42.71 | 4342********8776 | 063322 | 03/13/15 |
| CALHOUN, MARY | SE-SE108143 | 6 | 42.71 | 4147********7229 | 09417D | 03/13/15 |
| CAREW, ORAY | SE-SE107032 | 6 | 42.71 | 4000********8334 | 369019 | 03/13/15 |
| CARVALHO, PAULA | SE-SE107653 | 6 | 42.71 | 4701********9654 | 122769 | 03/13/15 |
| CERRATO, HECTOR | SE-SE108365 | 6 | 42.71 | 4342********3349 | 939811 | 03/13/15 |
| CESARINI, MARCELLO | SE-SE107338 | 6 | 42.71 | 4701********4156 | 172464 | 03/13/15 |
| CHEN, LI SHAN | SE-SE107640 | 6 | 42.71 | 4266********3436 | 09368B | 03/13/15 |
| CHEUNG, CHEUK HEI | SE-SE108092 | 6 | 42.71 | 4701********1050 | 172168 | 03/13/15 |
| CHIANG, YEN | SE-SE108201 | 6 | 42.71 | 4701********5699 | 102769 | 03/13/15 |
| CHUK, WAN | SE-SE108378 | 6 | 42.71 | 4347********3812 | 042611 | 03/13/15 |
| CLEMENS, TIFFANY | SE-SE107732 | 6 | 42.71 | 5287********6655 | 971975 | 03/13/15 |
| CLOWRY, MARGARET | SE-SE100144 | 6 | 42.71 | 4147********8078 | 03092D | 03/13/15 |
| CORR, KATIE | SE-SE107702 | 6 | 42.71 | 4701********2742 | 192664 | 03/13/15 |
| CORTEZ, DINA | SE-SE108430 | 6 | 42.71 | 4701********6712 | 112364 | 03/13/15 |
| CUKIERMAN, OLIVIA | SE-303992 | 6 | 42.71 | 4701********3777 | 192667 | 03/13/15 |
| DELOS, SAMUEL | SE-SE108263 | 6 | 42.71 | 5444********3590 | 971905 | 03/13/15 |
| DINIELLI, CHRISTINA | SE-303944 | 6 | 42.71 | 4347********1473 | 052611 | 03/13/15 |
| DONAHOWER, GARY | SE-SE10764 | 6 | 42.71 | 4744********2372 | 142065 | 03/13/15 |
| DONAHUE, DANIEL | SE-SE107056 | 6 | 42.71 | 4701********0366 | 162163 | 03/13/15 |
| DONALDSON, STERLING | SE-SE100218 | 6 | 42.71 | 5287********7455 | 971939 | 03/13/15 |
| DOWNS, SCOTT | SE-SE108100 | 6 | 42.71 | 4767********5797 | 000679 | 03/13/15 |
| EASTMAN, JOSEPH | SE-SE108203 | 6 | 42.71 | 4313********9824 | 07628D | 03/13/15 |
| EASTMAN, SHAYNA | SE-SE108204 | 6 | 42.71 | 4217********9518 | 005130 | 03/13/15 |
| EBSSA, GIRMA | SE-SE107036 | 6 | 42.71 | 4701********9441 | 162868 | 03/13/15 |
| ELIZABETH, SARA | SE-SE100162 | 6 | 42.71 | 4737********3230 | 199447 | 03/13/15 |
| EMERSON, DENNIS | SE-SE107662 | 6 | 42.71 | 5287********1559 | 971981 | 03/13/15 |
| ERWERT, KATI | SE-304066 | 6 | 42.71 | 4147********9692 | 06659D | 03/13/15 |
| ESSIG, SHAINA | SE-SE108260 | 6 | 42.71 | 4342********9649 | 103233 | 03/13/15 |
| ESTEFANOS, SELAM | SE-307736 | 6 | 42.71 | 4266********2438 | 09351B | 03/13/15 |
| EYLER, DANIEL | SE-SE107723 | 6 | 42.71 | 4701********1817 | 132466 | 03/13/15 |
| Edwards, Derek | SE-SE107432 | 6 | 39.00 | 4342********9119 | 200413 | 03/13/15 |
| FARAG, MAGGIE | SE-SE108283 | 6 | 42.71 | 4147********4005 | 07167C | 03/13/15 |
| FIELD, ELIZABETH | SE-SE108114 | 6 | 42.71 | 4326********4109 | 132869 | 03/13/15 |
| FISH, GRAYSON | SE-SE108108 | 6 | 42.71 | 4264********4773 | 08119B | 03/13/15 |
| FLETCHER, CHRISTOPHER | SE-F315104 | 6 | 42.71 | 4701********6686 | 132466 | 03/13/15 |
| FLOYD, DANIEL | SE-SE107647 | 6 | 42.71 | 4147********1137 | 08685C | 03/13/15 |
| FLOYD, THOMAS | SE-SE108254 | 6 | 42.71 | 4147********4005 | 01762C | 03/13/15 |
| FOX, JORDAN | SE-SE108116 | 6 | 42.71 | 5465********6723 | 000790 | 03/13/15 |
| FRANCKE, DONALD | SE-SE107427 | 6 | 42.71 | 4867********0045 | 042611 | 03/13/15 |
| FULLER, CHASE | SE-SE108102 | 6 | 42.71 | 4737********6898 | 995833 | 03/13/15 |
| GEBREMICHAEL, BEREKET | SE-307984 | 6 | 42.71 | 4117********1977 | 132966 | 03/13/15 |
| GELDIEN, CHRISTOPHER | SE-307496 | 6 | 42.71 | 5178********3296 | 09400Z | 03/13/15 |
| GENT, AMORETTE | SE-303885 | 6 | 42.71 | 4313********4699 | 04950D | 03/13/15 |
| GILLUM, AMANDA | SE-SE107451 | 6 | 42.71 | 4465********8857 | 013699 | 03/13/15 |
| GOSCH, JARRETT | SE-SE108176 | 6 | 42.71 | 5444********3591 | 971933 | 03/13/15 |
| GOULD, KATINA | SE-SE107403 | 6 | 42.71 | 5444********0895 | 971958 | 03/13/15 |
| GULOTTA, ELLE | SE-SE100224 | 6 | 42.71 | 4003********6839 | 09388B | 03/13/15 |
| GUTIERREZ, JUAN | SE-SE108382 | 6 | 42.71 | 4342********5262 | 037364 | 03/13/15 |
| HALAS, JOHN | SE-SE100145 | 6 | 42.71 | 4888********7956 | 02800B | 03/13/15 |
| HARMON, BRANDON | SE-SE108129 | 6 | 42.71 | 4388********3041 | 09369C | 03/13/15 |
| HASTY, KAITLYN | SE-SE100203 | 6 | 42.71 | 4750********3440 | 052611 | 03/13/15 |
| HEIB, JENNIFER | SE-SE108099 | 6 | 42.71 | 4015********8508 | D12011 | 03/13/15 |
| HILL, ANDREA | SE-SE108394 | 6 | 42.71 | 5449********4956 | H06999 | 03/13/15 |
| HOLMES, DANIEL | SE-se108376 | 6 | 42.71 | 5444********7640 | 971953 | 03/13/15 |
| Han, Hokyun | SE-SE107656 | 6 | 39.00 | 4342********9837 | 891603 | 03/13/15 |
| JACOBSON, JANNA | SE-SE107681 | 6 | 42.71 | 4701********4421 | 182567 | 03/13/15 |
| JEONG, JOHN | SE-SE108219 | 6 | 42.71 | 4342********5395 | 168411 | 03/13/15 |
| JEWETT, MATTHEW | SE-SE108165 | 6 | 42.71 | 4342********4475 | 063279 | 03/13/15 |
| JIMENEZ-CORTES, AURELIANO | SE-SE107641 | 6 | 42.71 | 4701********8374 | 112768 | 03/13/15 |
| JOHNSON, ERIK | SE-se107729 | 6 | 42.71 | 4147********8683 | 06764D | 03/13/15 |
| JOHNSON, LINDA | SE-307543 | 6 | 42.71 | 4313********6222 | 02526C | 03/13/15 |
| JUAREZ, LUIS | SE-307266 | 6 | 42.71 | 4701********2490 | 102669 | 03/13/15 |
| JULIAN-NUNEZ, ALICIA | SE-305660 | 6 | 42.71 | 4701********5360 | 102861 | 03/13/15 |
| KAKISSA, TADELE | SE-SE101300 | 6 | 42.71 | 4867********4049 | 062611 | 03/13/15 |
| KAMPSCHROR, DEVIN | SE-SE106773 | 6 | 42.71 | 4888********9415 | 06677B | 03/13/15 |
| KANDA, REENA | SE-SE107448 | 6 | 42.71 | 5449********4690 | H06984 | 03/13/15 |
| KECK, IAN | SE-307969 | 6 | 42.71 | 4211********3799 | 09356C | 03/13/15 |
| KIFLE, KALKIDAN | SE-SE107069 | 6 | 42.71 | 4701********4703 | 132265 | 03/13/15 |
| KIM, BRIAN | SE-SE108369 | 6 | 42.71 | 4867********8732 | 042611 | 03/13/15 |
| KIM, JAE | SE-SE103383 | 6 | 42.71 | 4342********4593 | 198880 | 03/13/15 |
| KIM, RENAE | SE-SE108207 | 6 | 42.71 | 3772*******3008 | 168020 | 03/13/15 |
| KING, ALYSSA | SE-SE108115 | 6 | 42.71 | 5444********7940 | 971918 | 03/13/15 |
| KINGSTON, KIMBERLY | SE-SE107661 | 6 | 42.71 | 4342********9716 | 063291 | 03/13/15 |
| KISLAYA, RATUL | SE-SE108426 | 6 | 42.71 | 3796*******1006 | 100408 | 03/13/15 |
| KONG, CHIN | SE-SE108301 | 6 | 42.71 | 4147********1151 | 09384D | 03/13/15 |
| KORAN, ELAINE | SE-SE107705 | 6 | 42.71 | 4366********3391 | 001726 | 03/13/15 |
| KOSEFF, SARAH | SE-SE107463 | 6 | 42.71 | 4701********6080 | 142568 | 03/13/15 |
| KROEGER, SHAUNA | SE-SE107326 | 6 | 42.71 | 5593********8352 | 09428P | 03/13/15 |
| KUCHEROVA, YULIYA | SE-SE107302 | 6 | 42.71 | 4867********0177 | 062611 | 03/13/15 |
| LAWSON, SHAWN | SE-SE100010 | 6 | 42.71 | 4802********0413 | 028885 | 03/13/15 |
| LE, SAN | SE-305264 | 6 | 42.71 | 4313********2960 | 00873C | 03/13/15 |
| LEVEY, JESSICA | SE-SE107684 | 6 | 42.71 | 5444********5992 | 971947 | 03/13/15 |
| LICHTY, BRIAN | SE-SE100152 | 6 | 42.71 | 5102********5831 | H06983 | 03/13/15 |
| LIU, KIN WA | SE-SE107467 | 6 | 42.71 | 4701********5180 | 142464 | 03/13/15 |
| LONGWORTH, NICOLE | SE-SE108272 | 6 | 42.71 | 5444********6944 | 971962 | 03/13/15 |
| LOULOU, SALAH | SE-SE107718 | 6 | 42.71 | 4003********8489 | 09345B | 03/13/15 |
| LOVICK, LANCE | SE-SE100128 | 6 | 42.71 | 4147********8193 | 07379C | 03/13/15 |
| MARANON, AMANDA | SE-SE108120 | 6 | 42.71 | 4342********3460 | 038580 | 03/13/15 |
| MATUTE, WILMAR | SE-SE107334 | 6 | 42.71 | 4701********2680 | 122568 | 03/13/15 |
| MAYS, RICHARD | SE-308005 | 6 | 42.71 | 4867********8825 | 052611 | 03/13/15 |
| MCCRACKIN, MARIA | SE-304062 | 6 | 42.71 | 4037********9431 | 013162 | 03/13/15 |
| MEDLEY, RUTH | SE-SE108422 | 6 | 42.71 | 5523********7508 | 01326S | 03/13/15 |
| MEEK, RICHARD | SE-SE100164 | 6 | 42.71 | 6011********6612 | 01375R | 03/13/15 |
| MENDOZA, APRIL | SE-F312502 | 6 | 42.71 | 4342********9307 | 996648 | 03/13/15 |
| MENGONI, ASHLEY | SE-SE107675 | 6 | 42.71 | 4701********0139 | 142266 | 03/13/15 |
| MILLARD, STEPHEN | SE-SE100167 | 6 | 42.71 | 4701********5245 | 172867 | 03/13/15 |
| MILLER, DAVID | SE-SE107339 | 6 | 42.71 | 4342********8725 | 038568 | 03/13/15 |
| MOORE, COLE | SE-SE108249 | 6 | 42.71 | 5287********4951 | 971967 | 03/13/15 |
| MORIARTY, KELLY | SE-SE107087 | 6 | 42.71 | 4492********5678 | 002644 | 03/13/15 |
| MORLAND, ALEXANDRA | SE-SE108150 | 6 | 42.71 | 4388********3041 | 09370C | 03/13/15 |
| MUDALIAR, SUSAN | SE-SE108220 | 6 | 42.71 | 5490********6554 | 01381B | 03/13/15 |
| MUGFORD, GARRETT | SE-SE107695 | 6 | 42.71 | 4342********6318 | 996622 | 03/13/15 |
| NAFFZIGER, THEODORE | SE-SE107014 | 6 | 42.71 | 3713*******3008 | 126440 | 03/13/15 |
| NESS, RICHARD | SE-SE100112 | 6 | 42.71 | 4300********8413 | 013271 | 03/13/15 |
| NICHOLS, AUBREE | SE-SE108307 | 6 | 42.71 | 4788********6647 | 000774 | 03/13/15 |
| NUGUSIE, YOSIEF | SE-SE108156 | 6 | 42.71 | 4266********4482 | 09398B | 03/13/15 |
| OLSON, SHAWNE | SE-SE106591 | 6 | 42.71 | 4701********8231 | 142960 | 03/13/15 |
| OREILLY, MAEGEN | SE-SE100176 | 6 | 42.71 | 5129********2858 | 172767 | 03/13/15 |
| OYANAGI MYERS, BRETT | SE-SE108361 | 6 | 42.71 | 4342********8662 | 198869 | 03/13/15 |
| PARK, JINEON | SE-SE108362 | 6 | 42.71 | 4701********4471 | 172568 | 03/13/15 |
| PARTON, JONATHAN | SE-SE108132 | 6 | 42.71 | 4867********0793 | 062611 | 03/13/15 |
| PAULOS, ELIM | SE-se108373 | 6 | 42.71 | 5444********5190 | 971915 | 03/13/15 |
| PAYNE, JOSEPH | SE-SE107689 | 6 | 42.71 | 4701********7438 | 192160 | 03/13/15 |
| PAYTAN MATAMORO, ISABEL | SE-SE107016 | 6 | 42.71 | 4701********1546 | 152762 | 03/13/15 |
| PHILIPS, MICHAEL | SE-SE108160 | 6 | 42.71 | 4427********8425 | 062611 | 03/13/15 |
| PIRTLE, JAMES | SE-SE107316 | 6 | 42.71 | 4342********1035 | 995847 | 03/13/15 |
| PONDER, SHERRY | SE-SE100158 | 6 | 42.71 | 4347********9384 | 032611 | 03/13/15 |
| QUICK, MILES | SE-SE108372 | 6 | 42.71 | 4366********9910 | 027984 | 03/13/15 |
| RABE, LUISE | SE-se107685 | 6 | 42.71 | 4917********7011 | 588275 | 03/13/15 |
| RAYMOND, KEVIN | SE-SE107464 | 6 | 42.71 | 4867********2926 | 052611 | 03/13/15 |
| RENDA, STEPEN | SE-SE108090 | 6 | 42.71 | 4000********3952 | 179573 | 03/13/15 |
| RIDERA, DULCE | SE-SE100157 | 6 | 42.71 | 4701********8721 | 142468 | 03/13/15 |
| RILEY, PETER | SE-SE108173 | 6 | 42.71 | 4701********5236 | 132765 | 03/13/15 |
| RIPPE, PAULA | SE-SE100077 | 6 | 42.71 | 6011********6990 | 01353R | 03/13/15 |
| RODRIGUEZ, BORIS | SE-SE108432 | 6 | 42.71 | 4211********7830 | 09370A | 03/13/15 |
| RODRIGUEZ, NICOLE | SE-SE107642 | 6 | 42.71 | 4610********0171 | 042611 | 03/13/15 |
| ROJAS PEREZ, ADRIANA | SE-SE107650 | 6 | 42.71 | 4701********5851 | 122361 | 03/13/15 |
| ROMANO, ANTHONY | SE-307559 | 6 | 42.71 | 4867********7535 | 052611 | 03/13/15 |
| SAHAGUN, EMMA | SE-SE108399 | 6 | 42.71 | 4701********3333 | 132661 | 03/13/15 |
| SAN JOSE, ANTHONY | SE-SE107733 | 6 | 42.71 | 4867********0058 | 032611 | 03/13/15 |
| SANDERS, DANA | SE-SE100168 | 6 | 42.71 | 4347********7677 | 062611 | 03/13/15 |
| SANDIFER, TRACY | SE-308059 | 6 | 42.71 | 4465********7778 | 013051 | 03/13/15 |
| SCHOOLEY, RAYMOND | SE-SE108168 | 6 | 42.71 | 4432********7823 | 000810 | 03/13/15 |
| SCHUR, VALERIE | SE-SE108119 | 6 | 42.71 | 4147********4993 | 03141D | 03/13/15 |
| SCHWIMMER, RAFAEL | SE-SE107706 | 6 | 42.71 | 4701********5930 | 172166 | 03/13/15 |
| SESSIONS, RILEY | SE-307724 | 6 | 42.71 | 4465********5384 | 013197 | 03/13/15 |
| SHELL, CHARLES | SE-SE108175 | 6 | 42.71 | 4147********6803 | 09345D | 03/13/15 |
| SIGURDSON, KATRINA | SE-F313672 | 6 | 42.71 | 4147********8873 | 013145 | 03/13/15 |
| STILES, SANDRA | SE-SE100204 | 6 | 42.71 | 4342********8194 | 198864 | 03/13/15 |
| STRAND, DAVID | SE-SE108431 | 6 | 42.71 | 4266********0242 | 09387C | 03/13/15 |
| TAIPEI, CHEN | SE-SE108216 | 6 | 42.71 | 4701********1068 | 142662 | 03/13/15 |
| TEKLE, TIGIST | SE-SE108112 | 6 | 42.71 | 4342********5751 | 037372 | 03/13/15 |
| TEMPEL, VANESSA | SE-SE108243 | 6 | 42.71 | 5444********0495 | 971944 | 03/13/15 |
| THOMPSON, SAMUEL | SE-SE108104 | 6 | 42.71 | 4147********6787 | 07354D | 03/13/15 |
| TOLTON, SUNI | SE-SE106793 | 6 | 42.71 | 4388********7880 | 09357C | 03/13/15 |
| TSOGTOO, AMARJARGAL | SE-SE107692 | 6 | 42.71 | 4060********9484 | 052611 | 03/13/15 |
| TURNER, SPENCER | SE-SE107042 | 6 | 42.71 | 5287********9901 | 971922 | 03/13/15 |
| UKBAGERGIS, TESFAI | SE-SE107046 | 6 | 42.71 | 4701********7531 | 122467 | 03/13/15 |
| URBACH, CHARLES | SE-SE100192 | 6 | 42.71 | 4803********0224 | 366049 | 03/13/15 |
| VAN BREDERODE, JOHANNES | SE-SE100121 | 6 | 42.71 | 4147********8078 | 05416D | 03/13/15 |
| VANBEK, EVETT | SE-SE107009 | 6 | 42.71 | 4432********4996 | 000831 | 03/13/15 |
| VERIGIN, RONAYE | SE-SE108169 | 6 | 42.71 | 4426********5951 | 013708 | 03/13/15 |
| VERMA, TANU | SE-SE108409 | 6 | 42.71 | 3796*******1009 | 139781 | 03/13/15 |
| VIDRINE, ROBERT | SE-SE107040 | 6 | 42.71 | 4701********5079 | 132765 | 03/13/15 |
| WADE, JUSTIN | SE-SE108078 | 6 | 42.71 | 4744********3384 | 172561 | 03/13/15 |
| WANG, ZHONGDI | SE-SE107074 | 6 | 42.71 | 4888********6398 | 00269B | 03/13/15 |
| WEEKS, JUSTIN | SE-SE108222 | 6 | 42.71 | 4788********9213 | 813333 | 03/13/15 |
| WEREDE, ELIAS | SE-SE108414 | 6 | 42.71 | 5287********8058 | 971955 | 03/13/15 |
| WEREDE, YODIT | SE-SE108393 | 6 | 42.71 | 5287********8058 | 971969 | 03/13/15 |
| WIJAYA, RUSSELL | SE-SE108195 | 6 | 42.71 | 4701********9856 | 142363 | 03/13/15 |
| WILLIAMS, JOEL | SE-SE107742 | 6 | 42.71 | 4465********3010 | 013941 | 03/13/15 |
| WILLMS, DEREK | SE-SE108388 | 6 | 42.71 | 4449********5524 | 000842 | 03/13/15 |
| WILSON, MARCIA | SE-SE108285 | 6 | 42.71 | 4701********2263 | 172866 | 03/13/15 |
| WINNICK, SAMUEL | SE-SE108418 | 6 | 42.71 | 5444********4041 | 971929 | 03/13/15 |
| WOLKOFF, BILL | SE-SE108225 | 6 | 42.71 | 4492********6054 | 072643 | 03/13/15 |
| YIP, NGO | SE-SE108131 | 6 | 42.71 | 4060********5258 | 052611 | 03/13/15 |
| YIP, TUNG | SE-SE107337 | 6 | 42.71 | 4701********6416 | 142263 | 03/13/15 |
| Count | Card Type | Total |
| 4 | American Express | 170.84 |
| 26 | MasterCard | 1110.46 |
| 153 | Visa | 6527.21 |
| 2 | Discover | 85.42 |
| 0 | Other | 0.00 |
| 7893.93 |