| 07/13/2015 |
| 07:17:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABENDROTH, SCOTT | SE-F311084 | 6 | 42.71 | 4701********9822 | 182270 | 07/10/15 |
| ABRAHAM, MEAZA | SE-SE109136 | 6 | 42.71 | 4347********9089 | 082610 | 07/10/15 |
| ALHAJ, LOGMAN | SE-SE109048 | 6 | 42.71 | 5178********5603 | 06727B | 07/10/15 |
| ARTHUR, DEBROAH | SE-SE109115 | 6 | 42.71 | 4347********9089 | 092610 | 07/10/15 |
| AYALA, MARIA | SE-SE109113 | 6 | 42.71 | 4701********3173 | 152168 | 07/10/15 |
| AYALA, MARTA | SE-SE109490 | 6 | 42.71 | 4701********6640 | 182867 | 07/10/15 |
| BEELL, KYLE | SE-SE109125 | 6 | 42.71 | 4366********9294 | 018528 | 07/10/15 |
| BELAY, DENBER | SE-SE109060 | 6 | 42.71 | 4342********1260 | 681814 | 07/10/15 |
| BELMONT, RACHEL | SE-SE100402 | 6 | 42.71 | 5444********2492 | 384578 | 07/10/15 |
| BEZA, HABTAMU | SE-F312747 | 6 | 42.71 | 5129********6702 | 142770 | 07/10/15 |
| BONNER, BRITTANY | SE-SE109462 | 6 | 42.71 | 4342********1010 | 806149 | 07/10/15 |
| BULZOMI, ALI | SE-301609 | 6 | 42.71 | 4428********3810 | 010040 | 07/10/15 |
| CALLAWAY, MICHELE | SE-SE103736 | 6 | 42.71 | 5410********8316 | 12297P | 07/10/15 |
| CARNELL, RANDY | SE-SE109031 | 6 | 42.71 | 4719********6859 | 900162 | 07/10/15 |
| CARRITHERS, ROB | SE-305084 | 6 | 42.71 | 4388********1008 | 09763C | 07/10/15 |
| CARROLL, JENNIFER | SE-F315033 | 2 | 144.54 | 4342********6534 | 844120 | 07/10/15 |
| CASSELMAN, JEFFREY | SE-SE109409 | 6 | 42.71 | 3797*******1004 | 107054 | 07/10/15 |
| CHASTAIN, CHARLES | SE-308799 | 6 | 42.71 | 4682********8438 | 874651 | 07/10/15 |
| CHAVEZ HERNANDE, GILBERTO | SE-SE108324 | 6 | 42.71 | 4701********9628 | 142361 | 07/10/15 |
| CHOU, KAI | SE-se109120 | 6 | 42.71 | 4264********4156 | 05198B | 07/10/15 |
| COUCH, DEVAHN | SE-SE109447 | 6 | 42.71 | 5115********7249 | 182511 | 07/10/15 |
| COURTADE, JOHN | SE-SE109493 | 6 | 42.71 | 5490********3947 | 07598Z | 07/10/15 |
| DANIEL, CHRISTOPHER | SE-SE109118 | 6 | 42.71 | 4347********9089 | 072610 | 07/10/15 |
| DELLON, MAXWELL | SE-SE100859 | 6 | 42.71 | 4901********5193 | 018122 | 07/10/15 |
| DROBOT, BRETT | SE-SE107591 | 2 | 144.54 | 4430********8226 | 676276 | 07/10/15 |
| DUBIEL, VANESSA | SE-SE100987 | 6 | 42.71 | 4701********8366 | 162060 | 07/10/15 |
| DUBSON, JERRY | SE-SE107407 | 6 | 42.71 | 4147********9233 | 09730C | 07/10/15 |
| DURCAN, JESSICA | SE-300347 | 6 | 42.71 | 4867********6960 | 092610 | 07/10/15 |
| ELLIOTT, STACIE | SE-SE100916 | 6 | 42.71 | 3725*******3002 | 132109 | 07/10/15 |
| EMDAD, SURAIYA | SE-SE100888 | 6 | 42.71 | 4342********1700 | 806165 | 07/10/15 |
| EVANS, SEAN | SE-SE109502 | 6 | 42.71 | 5438********0718 | H96994 | 07/10/15 |
| EWING, ANNE | SE-306914 | 2 | 361.35 | 5466********1752 | 04440S | 07/10/15 |
| FELTNER, ALANNA | SE-SE100892 | 2 | 108.41 | 4851********2377 | 010980 | 07/10/15 |
| FERNANDEZ, JASON | SE-F313454 | 6 | 42.71 | 4342********6516 | 635108 | 07/10/15 |
| FERNANDEZ, TRISHA | SE-SE100977 | 6 | 42.71 | 4037********7002 | 900162 | 07/10/15 |
| FORAN, MICHELLE | SE-SE100408 | 6 | 42.71 | 4701********3763 | 172661 | 07/10/15 |
| FORTES, GABRIELLA | SE-SE100935 | 6 | 42.71 | 5444********2110 | 384574 | 07/10/15 |
| FRAME, ASHLEY | SE-SE103081 | 6 | 42.71 | 4701********0427 | 192964 | 07/10/15 |
| FRANCES, SHARON | SE-SE109029 | 6 | 42.71 | 4815********3997 | 182860 | 07/10/15 |
| FRANCIS, ANGELINA | SE-SE100895 | 6 | 42.71 | 4342********7142 | 482785 | 07/10/15 |
| FRANCISCO, DIANE | SE-SE109085 | 6 | 42.71 | 4313********2767 | 04055C | 07/10/15 |
| FULTON, EDWARD | SE-SE100397 | 6 | 42.71 | 4867********1749 | 072610 | 07/10/15 |
| G-SELLASSIE, FORTUNA | SE-SE109148 | 6 | 42.71 | 4701********6720 | 192062 | 07/10/15 |
| GARMANIAN, JAMES | SE-SE109499 | 6 | 42.71 | 5287********4902 | 384527 | 07/10/15 |
| GEBEYHU, ATNAFU | SE-305703 | 6 | 42.71 | 4867********6740 | 072610 | 07/10/15 |
| GIBSON, VIVIAN | SE-SE109138 | 6 | 42.71 | 4610********3305 | 092610 | 07/10/15 |
| GUERRA, FABIAN | SE-se103773 | 6 | 42.71 | 4366********4633 | 004259 | 07/10/15 |
| GURUNLIAN, ARON | SE-SE109478 | 6 | 42.71 | 4867********1334 | 072610 | 07/10/15 |
| GUZMAN, ALICIA | SE-SE100970 | 6 | 42.71 | 4701********9643 | 192371 | 07/10/15 |
| HEIDEGER, CHRISTIAN | SE-SE109451 | 6 | 42.71 | 4037********0835 | 900162 | 07/10/15 |
| HONG, RUJING | SE-SE100870 | 6 | 42.71 | 4895********4991 | 009161 | 07/10/15 |
| HOST, STEPHANIE | SE-SE109109 | 6 | 42.71 | 4867********5702 | 082610 | 07/10/15 |
| HUNG, SU | SE-SE109063 | 6 | 42.71 | 4701********1213 | 152265 | 07/10/15 |
| JELLAD, MICHAEL | SE-SE100866 | 6 | 42.71 | 4867********5703 | 082610 | 07/10/15 |
| JIMENEZ, CECILIA | SE-SE109002 | 6 | 42.71 | 4701********1255 | 132361 | 07/10/15 |
| JIMENEZ, CLAUDIA | SE-SE109350 | 6 | 42.71 | 4342********5664 | 683956 | 07/10/15 |
| KAY, MEGAN | SE-SE103086 | 6 | 42.71 | 4701********9360 | 192877 | 07/10/15 |
| KOUTLAS, GABE | SE-SE109509 | 6 | 42.71 | 4868********4386 | 06777B | 07/10/15 |
| KWARA, PHILIP | SE-SE109156 | 6 | 42.71 | 4003********7384 | 06715G | 07/10/15 |
| LAKE, ALEXANDER | SE-SE100956 | 6 | 42.71 | 5108********0572 | 092700 | 07/10/15 |
| LANGE, CANDACE | SE-SE103259 | 6 | 42.71 | 4428********3462 | 010032 | 07/10/15 |
| LANGWELL, JACK | SE-SE100983 | 6 | 42.71 | 4060********3269 | 072610 | 07/10/15 |
| LAPRADE, RAPHAEL | SE-F315552 | 2 | 240.90 | 4366********2797 | 005040 | 07/10/15 |
| LATHAM, MEGAN | SE-SE107106 | 2 | 144.54 | 4492********3016 | 062659 | 07/10/15 |
| LEONZO PEREZ, KEVIN | SE-SE100974 | 6 | 42.71 | 4701********8724 | 182164 | 07/10/15 |
| LIM, VANESSA | SE-SE109050 | 6 | 42.71 | 4815********3997 | 182860 | 07/10/15 |
| LOCKETT, DAVID | SE-SE109295 | 6 | 42.71 | 4789********2348 | 120474 | 07/10/15 |
| MALMGREN, AMANDA | SE-SE100915 | 6 | 42.71 | 4147********4274 | 06448D | 07/10/15 |
| MAMO, AMANUEL | SE-SE109135 | 6 | 42.71 | 4888********0174 | 05198A | 07/10/15 |
| MANDAWALA, SYMON | SE-SE109331 | 6 | 42.71 | 4867********4867 | 072610 | 07/10/15 |
| MARTINEZ, LILIANA | SE-SE109325 | 6 | 42.71 | 4366********1273 | 007677 | 07/10/15 |
| MARTS, RACHEL | SE-SE109145 | 6 | 42.71 | 4701********5377 | 102961 | 07/10/15 |
| MATOS, ATILO | SE-SE106708 | 6 | 42.71 | 5287********1607 | 384560 | 07/10/15 |
| MCCRIMMON, CARRIE | SE-303145 | 6 | 42.71 | 4388********2600 | 09765C | 07/10/15 |
| MCCRONE, SARAH | SE-SE103775 | 6 | 42.71 | 4543********6603 | 336064 | 07/10/15 |
| MEKONNEN, DAWIT | SE-309218 | 6 | 42.71 | 4342********3115 | 806154 | 07/10/15 |
| MITHELL, LAURA | SE-SE109034 | 6 | 42.71 | 4465********5153 | 010057 | 07/10/15 |
| MIYAE, YOSHIKO | SE-se109388 | 6 | 42.71 | 4147********9034 | 09798C | 07/10/15 |
| MOHAGEN, MURRAY | SE-308627 | 6 | 42.71 | 4701********6068 | 112966 | 07/10/15 |
| MURILLO, MIGUEL | SE-SE100986 | 6 | 42.71 | 4342********1184 | 635139 | 07/10/15 |
| MYERS, GLENN | SE-304484 | 6 | 42.71 | 4701********5931 | 172374 | 07/10/15 |
| NAVAJA, GEOFF | SE-300335 | 6 | 42.71 | 4266********1884 | 09792A | 07/10/15 |
| NGUYEN, TRANG | SE-SE109012 | 6 | 42.71 | 4701********5039 | 132862 | 07/10/15 |
| PEARSON, COURTNEY | SE-SE103074 | 6 | 42.71 | 4867********3083 | 082610 | 07/10/15 |
| PENG, TIEN | SE-SE100855 | 6 | 42.71 | 4867********3854 | 072610 | 07/10/15 |
| PEREZ, GLORIA | SE-SE109347 | 6 | 42.71 | 4504********9178 | 805364 | 07/10/15 |
| PEREZ, RUBEN | SE-SE109009 | 6 | 42.71 | 4342********9365 | 806121 | 07/10/15 |
| PETERSON, ELLIOTT | SE-SE103706 | 6 | 42.71 | 4366********0291 | 004262 | 07/10/15 |
| PHAM, LINH | SE-SE109453 | 6 | 42.71 | 4701********8636 | 192275 | 07/10/15 |
| PHLEGAR, KEVIN | SE-SE109143 | 6 | 42.71 | 4342********0416 | 684634 | 07/10/15 |
| POLSON, SARI | SE-F313610 | 2 | 279.23 | 4428********0718 | 010962 | 07/10/15 |
| PYFER, ANNALIESE | SE-SE103563 | 6 | 42.71 | 4342********8816 | 635119 | 07/10/15 |
| QUINN, SEAN | SE-SE103711 | 6 | 42.71 | 4465********4736 | 010091 | 07/10/15 |
| RAYMER, BRONWEN | SE-SE109289 | 6 | 42.71 | 4147********9534 | 09733C | 07/10/15 |
| REESE, ANNE | SE-303094 | 6 | 42.71 | 4695********0431 | 06718A | 07/10/15 |
| REESE, JAMES | SE-SE106761 | 6 | 42.71 | 4695********0431 | 06756A | 07/10/15 |
| REGNIER, ROCHELLE | SE-SE100393 | 6 | 42.71 | 4037********6981 | 900162 | 07/10/15 |
| RENDON, ERICK | SE-SE109298 | 6 | 42.71 | 4867********8359 | 092610 | 07/10/15 |
| RENFROW, DOUGLAS | SE-F313432 | 2 | 144.54 | 4701********1433 | 182163 | 07/10/15 |
| ROBBINS, CASSANDRA | SE-SE103381 | 6 | 42.71 | 6011********5677 | 01052R | 07/10/15 |
| RUPPEL, WENDY | SE-300290 | 6 | 42.71 | 4888********6519 | 02141B | 07/10/15 |
| RUPPEL, WENDY | SE-300290 | 2 | 394.20 | 4888********6519 | 03384B | 07/10/15 |
| RUSHING, ALLISON | SE-305220 | 6 | 42.71 | 4037********6668 | 900162 | 07/10/15 |
| SALDANA, SAUL | SE-SE100933 | 6 | 42.71 | 5164********8542 | 011404 | 07/10/15 |
| SALGADO, ALFREDO | SE-SE103709 | 6 | 42.71 | 4366********1579 | 025152 | 07/10/15 |
| SALVADORENA, ANA | SE-SE109304 | 6 | 42.71 | 4366********0416 | 002046 | 07/10/15 |
| SARDONA, MARY | SE-SE109329 | 6 | 42.71 | 6011********8737 | 01013R | 07/10/15 |
| SAUCEDO, CATALINA | SE-SE103155 | 6 | 42.71 | 4701********3796 | 152763 | 07/10/15 |
| SAVADOGO, SALIFOU | SE-306005 | 6 | 42.71 | 4868********6808 | 806143 | 07/10/15 |
| SCHNEEMAN, ANDREW | SE-SE109073 | 6 | 42.71 | 4342********8432 | 683980 | 07/10/15 |
| SCHNELL, GEOFFERY | SE-SE100975 | 6 | 42.71 | 4264********8066 | 01147B | 07/10/15 |
| SHARPE, LAURA | SE-SE100908 | 6 | 42.71 | 4744********4566 | 142469 | 07/10/15 |
| SHELDON, ANN | SE-SE107071 | 2 | 361.35 | 5490********7324 | 03353Z | 07/10/15 |
| SHELDON, ROBB | SE-SE109137 | 6 | 42.71 | 4015********4600 | A11201 | 07/10/15 |
| SHEN, PU-JAN | SE-SE109361 | 6 | 42.71 | 4701********5002 | 112967 | 07/10/15 |
| SHERPA, MINGMA | SE-300193 | 6 | 42.71 | 5178********3994 | 06742Z | 07/10/15 |
| SHIBESHI, CHRISTIAN | SE-SE109351 | 6 | 42.71 | 4701********0482 | 132460 | 07/10/15 |
| SIBAL, ALEXANDER | SE-SE109647 | 6 | 42.71 | 4060********2167 | 06742B | 07/10/15 |
| SMITH, MARK | SE-SE109108 | 6 | 42.71 | 4388********1925 | 09749C | 07/10/15 |
| SMITH, SUSAN | SE-SE103726 | 6 | 42.71 | 4428********6145 | 010088 | 07/10/15 |
| SNIVELY, KRISTIN | SE-SE109496 | 6 | 42.71 | 4428********1351 | 010909 | 07/10/15 |
| SO, LYDIA | SE-SE109001 | 6 | 42.71 | 4347********9461 | 072610 | 07/10/15 |
| SOIKE, STEPHEN | SE-SE109015 | 6 | 42.71 | 4021********5316 | 072627 | 07/10/15 |
| STEWART, SARA | SE-SE109525 | 2 | 191.63 | 5287********6408 | 384575 | 07/10/15 |
| TATE-CRONING, STEPHANIE | SE-SE109286 | 6 | 42.71 | 4217********3804 | 003647 | 07/10/15 |
| TEKLEMICHAEL, MELASHU | SE-SE109089 | 6 | 42.71 | 4426********5177 | 010212 | 07/10/15 |
| THRAN, TIMOTHY | SE-SE100832 | 6 | 42.71 | 4788********7650 | 092701 | 07/10/15 |
| VINCENT, DUANE | SE-SE107598 | 2 | 279.23 | 5157********4970 | 65057Z | 07/10/15 |
| WALLEN, SHEREE | SE-SE109168 | 6 | 42.71 | 4868********6808 | 635109 | 07/10/15 |
| WEBBER, JORDAN | SE-SE109400 | 6 | 42.71 | 4313********4588 | 00220C | 07/10/15 |
| WENHAO, LI | SE-SE109003 | 6 | 42.71 | 4701********9130 | 142967 | 07/10/15 |
| WEST, FRANK | SE-SE108959 | 6 | 42.71 | 5444********2891 | 384555 | 07/10/15 |
| WILSON, CHRISTOPHER | SE-SE100410 | 6 | 42.71 | 4465********4096 | 010946 | 07/10/15 |
| WILY, ALPHIE | SE-SE100290 | 6 | 42.71 | 4264********3196 | 06629A | 07/10/15 |
| WOODS, EMMA | SE-SE100981 | 6 | 42.71 | 4701********1904 | 132474 | 07/10/15 |
| YOUNGREN, DENNIS | SE-SE109006 | 6 | 42.71 | 4342********1029 | 844118 | 07/10/15 |
| YU, LUO | SE-SE100849 | 6 | 42.71 | 4895********4991 | 009166 | 07/10/15 |
| ZIAD, SARA | SE-SE109110 | 6 | 42.71 | 5178********9480 | 06746B | 07/10/15 |
| Count | Card Type | Total |
| 2 | American Express | 85.42 |
| 19 | MasterCard | 1834.21 |
| 115 | Visa | 6170.87 |
| 2 | Discover | 85.42 |
| 0 | Other | 0.00 |
| 8175.92 |