| 04/01/2015 |
| 06:17:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JUSTIN | SN-1458 | 1 | 29.99 | 4815********7869 | 105538 | 04/01/15 |
| ALT, JOHN | SN-2851 | 1 | 33.33 | 4063********7758 | 001496 | 04/01/15 |
| AVILA, SAMANTHA | SN-2905 | 1 | 39.99 | 4833********0980 | 055306 | 04/01/15 |
| BLOCK, KEVIN | SN-3511 | 1 | 33.33 | 4313********5277 | 07784C | 04/01/15 |
| BRANSON, JEFF | SN-3397 | 1 | 33.33 | 4366********3365 | 000530 | 04/01/15 |
| BULLOCK, JESSICA | SN-1569 | 1 | 39.99 | 4282********7472 | 055306 | 04/01/15 |
| CALVERT, BRIAN | SN-967 | 1 | 35.00 | 4342********5289 | 693693 | 04/01/15 |
| CARVALHO, ABIGAIL | SN-2278 | 1 | 68.33 | 4802********5179 | 003834 | 04/01/15 |
| CHATTERJEE, SAIKAT | SN-289 | 1 | 39.99 | 4465********0422 | 001594 | 04/01/15 |
| CHAVARRIA, CARLOS | SN-2792 | 1 | 33.33 | 4811********3689 | 001924 | 04/01/15 |
| COHN, CATHY | SN-80 | 1 | 39.99 | 4264********0945 | 04346D | 04/01/15 |
| CONROY, CASEY | SN-673 | 1 | 60.00 | 4862********1063 | 00398C | 04/01/15 |
| DEWYER, ROCHELLE | SN-1122 | 1 | 33.33 | 4153********6838 | 035310 | 04/01/15 |
| DUCA, BEN | SN-3163 | 1 | 39.99 | 4465********7391 | 001563 | 04/01/15 |
| DUNCHOK, DANIELLE | SN-6 | 1 | 33.33 | 5462********3626 | 016890 | 04/01/15 |
| EHHALT, TIM | SN-PT8 | 1 | 125.00 | 4640********0253 | 00347B | 04/01/15 |
| ESCARREGA, AARON | SN-2304 | 1 | 39.99 | 5424********8148 | 26866P | 04/01/15 |
| FAIN, THOM | SN-3400 | 1 | 33.33 | 4259********6116 | 588177 | 04/01/15 |
| FIGUEROA, LETICIA | SN-2296 | 1 | 33.33 | 4815********8905 | 165131 | 04/01/15 |
| FOX, MICHELLE | SN-3353A | 1 | 35.00 | 4833********3499 | 055306 | 04/01/15 |
| FUQUA, VINCENT | SN-1842 | 1 | 39.99 | 4815********3290 | 185339 | 04/01/15 |
| GARZA, AL | SN-PT2 | 1 | 100.00 | 4856********4292 | 001592 | 04/01/15 |
| GERMAIN, HEIDI | SN-3344 | 1 | 39.99 | 5329********7662 | 02432Z | 04/01/15 |
| GOLDSTEIN, ABRAHAM | SN-3350 | 1 | 39.99 | 4465********1316 | 001930 | 04/01/15 |
| GRAZIOSO, DOMENIC | SN-3345 | 1 | 70.00 | 4282********3506 | 055306 | 04/01/15 |
| HALIL, ADAR | SN-PT14 | 1 | 150.00 | 4282********4695 | 055306 | 04/01/15 |
| HODO, JONATHAN | SN-3294 | 1 | 29.99 | 4342********0864 | 692904 | 04/01/15 |
| HUDSPETH, NELSON | SN-3113 | 1 | 39.99 | 4342********7621 | 777994 | 04/01/15 |
| HURLEY, KEVIN | SN-2220 | 1 | 70.00 | 4676********7412 | 001179 | 04/01/15 |
| JOHNSON, ERIC | SN-3149 | 1 | 39.99 | 4313********4791 | 05023C | 04/01/15 |
| JOHNSTON, JEFF | SN-16 | 1 | 33.33 | 4873********5222 | 590081 | 04/01/15 |
| JORDAN, ANNA | SN-2059 | 1 | 33.33 | 4815********6871 | 185937 | 04/01/15 |
| KAIPUST, NICOLE | SN-3159 | 1 | 33.33 | 4342********4759 | 693689 | 04/01/15 |
| KELLY, TORE | SN-2638 | 1 | 33.33 | 4342********4660 | 574178 | 04/01/15 |
| KREKELER, MARESSA | SN-3233 | 1 | 39.99 | 4833********8788 | 055306 | 04/01/15 |
| KRULL, LAURA | SN-3515 | 1 | 33.33 | 5581********3725 | 740513 | 04/01/15 |
| KURMANTAEVA, BAKULIA ADELI | SN-3299 | 1 | 33.33 | 4266********0722 | 00371B | 04/01/15 |
| LEKIE, AMBER | SN-1902 | 1 | 39.99 | 5462********7256 | 016889 | 04/01/15 |
| LIN, JASON | SN-3228 | 1 | 33.33 | 4342********6117 | 651693 | 04/01/15 |
| LOMBARD, JEAN | SN-PT11 | 1 | 150.00 | 5466********7919 | 00380Z | 04/01/15 |
| MADERE, CHARLES | SN-3354 | 1 | 39.99 | 4465********4205 | 001928 | 04/01/15 |
| MANN, JASKIRAN | SN-2746 | 1 | 33.33 | 4465********4872 | 001935 | 04/01/15 |
| MARTEL-DYE, KIEL | SN-2058 | 1 | 33.33 | 4342********9651 | 588771 | 04/01/15 |
| MILLER, JARED | SN-3483A | 1 | 35.00 | 4256********1165 | 105437 | 04/01/15 |
| PARADISE, PHILLIP | SN-2634 | 1 | 39.99 | 4833********9470 | 045306 | 04/01/15 |
| REA, SEAN | SN-2154 | 1 | 70.00 | 4465********8185 | 001931 | 04/01/15 |
| REED, MARTIN | SN-3562 | 1 | 70.00 | 5523********1525 | 00155Z | 04/01/15 |
| RICO, MATTHEW | SN-3399 | 1 | 33.33 | 4833********7931 | 055306 | 04/01/15 |
| RIETCHECK, JOHN | SN-1717A | 1 | 39.99 | 4147********0939 | 00363C | 04/01/15 |
| ROOT, JEFF | SN-707 | 1 | 39.99 | 4778********5782 | 195385 | 04/01/15 |
| ROSENBERG, DREW | SN-3483 | 1 | 35.00 | 4266********7088 | 00352B | 04/01/15 |
| ROUBINIAN, LEON | SN-3058 | 1 | 39.99 | 4815********8455 | 175734 | 04/01/15 |
| SANDKUHLE, PETER | SN-3428 | 1 | 33.33 | 4815********9253 | 105935 | 04/01/15 |
| SARAVONG, SAMANTHA | SN-3509 | 1 | 39.99 | 4342********0885 | 776949 | 04/01/15 |
| SEE, HILARY | SN-1960 | 1 | 33.33 | 4342********9631 | 590089 | 04/01/15 |
| SEKINO, JULIE | SN-3122 | 1 | 33.33 | 5466********0483 | 26755Z | 04/01/15 |
| SHUGARTS, SARAH | SN-2689 | 1 | 39.99 | 4282********4017 | 055306 | 04/01/15 |
| SIGURDDON, ANITA | SN-103 | 1 | 39.99 | 4640********1366 | 00378B | 04/01/15 |
| SMITH, MICHAEL | SN-2295A | 1 | 33.33 | 4815********8054 | 185536 | 04/01/15 |
| SMITH, PIERRE | SN-3375 | 1 | 39.99 | 4782********9806 | 055306 | 04/01/15 |
| SMITH, REBECCA | SN-3295 | 1 | 70.00 | 4833********8516 | 055306 | 04/01/15 |
| SUTTON, ERIK | SN-2688 | 1 | 39.99 | 4342********6202 | 777997 | 04/01/15 |
| TAVARES, JEFF | SN-2749 | 1 | 39.99 | 4153********9719 | 035311 | 04/01/15 |
| TITCHE, CLAUDE | SN-3353 | 1 | 35.00 | 4833********6611 | 055306 | 04/01/15 |
| TOBUREN, SCOTT | SN-835 | 1 | 33.33 | 4465********2889 | 001926 | 04/01/15 |
| TSENG, MICHAEL | SN-1440 | 1 | 39.99 | 5466********8408 | 26602P | 04/01/15 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********9150 | 175734 | 04/01/15 |
| WONG, GEORGE | SN-425 | 1 | 39.99 | 4815********0912 | 115730 | 04/01/15 |
| YESIN, DMITRY | SN-3359 | 1 | 66.66 | 5424********8201 | 26657P | 04/01/15 |
| YOUSIF, JANAN | SN-3290 | 1 | 33.33 | 4815********9545 | 155339 | 04/01/15 |
| YUEN, MICHAEL | SN-T121 | 1 | 39.99 | 5424********2738 | 26796P | 04/01/15 |
| ZUCKER, ANDY | SN-1660 | 1 | 39.99 | 4342********3405 | 588181 | 04/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 586.60 |
| 61 | Visa | 2671.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3257.94 |