| 05/01/2015 |
| 06:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JUSTIN | SN-1458 | 1 | 29.99 | 4815********7869 | 180220 | 05/01/15 |
| ALT, JOHN | SN-2851 | 1 | 33.33 | 4063********7758 | 001258 | 05/01/15 |
| AVILA, SAMANTHA | SN-2905 | 1 | 39.99 | 4833********0980 | 070207 | 05/01/15 |
| BLOCK, KEVIN | SN-3511 | 1 | 33.33 | 4313********5277 | 07737C | 05/01/15 |
| BORMAN, AMANDA | SN-2664 | 1 | 33.33 | 4815********2559 | 180229 | 05/01/15 |
| BRANSON, JEFF | SN-3397 | 1 | 33.33 | 4366********3365 | 004520 | 05/01/15 |
| BULLOCK, JESSICA | SN-1569 | 1 | 39.99 | 4282********7472 | 070207 | 05/01/15 |
| CALVERT, BRIAN | SN-967 | 1 | 35.00 | 4342********5289 | 129253 | 05/01/15 |
| CARVALHO, ABIGAIL | SN-2278 | 1 | 68.33 | 4802********5179 | 068329 | 05/01/15 |
| CHATTERJEE, SAIKAT | SN-289 | 1 | 39.99 | 4465********0422 | 001257 | 05/01/15 |
| CHAVARRIA, CARLOS | SN-2792 | 1 | 33.33 | 4811********3689 | 001302 | 05/01/15 |
| COHN, BENJAMIN | SN-3351 | 1 | 33.33 | 4653********0035 | 250859 | 05/01/15 |
| COHN, CATHY | SN-80 | 1 | 39.99 | 4264********0945 | 02145D | 05/01/15 |
| CONROY, CASEY | SN-673 | 1 | 60.00 | 4862********7826 | 06847C | 05/01/15 |
| DUNCHOK, DANIELLE | SN-6 | 1 | 33.33 | 5462********3626 | 030484 | 05/01/15 |
| FAIN, THOM | SN-3400 | 1 | 33.33 | 4259********6116 | 197282 | 05/01/15 |
| FIGUEROA, LETICIA | SN-2296 | 1 | 33.33 | 4815********8905 | 100225 | 05/01/15 |
| FOX, MICHELLE | SN-3353A | 1 | 35.00 | 4833********3499 | 070207 | 05/01/15 |
| FUQUA, VINCENT | SN-1842 | 1 | 39.99 | 4815********3290 | 170323 | 05/01/15 |
| GARZA, AL | SN-PT2 | 1 | 100.00 | 4856********4292 | 001279 | 05/01/15 |
| GERMAIN, HEIDI | SN-3344 | 1 | 39.99 | 5329********7662 | 09522Z | 05/01/15 |
| GOLDSTEIN, ABRAHAM | SN-3350 | 1 | 39.99 | 4465********1316 | 001274 | 05/01/15 |
| GRAZIOSO, DOMENIC | SN-3345 | 1 | 70.00 | 4282********3506 | 070207 | 05/01/15 |
| HALIL, ADAR | SN-PT14 | 1 | 150.00 | 4282********4695 | 060207 | 05/01/15 |
| HAU, PETER | SN-T93 | 1 | 160.00 | 4426********2252 | 001283 | 05/01/15 |
| HODO, JONATHAN | SN-3294 | 1 | 29.99 | 4342********0864 | 291897 | 05/01/15 |
| HUDSPETH, NELSON | SN-3113 | 1 | 39.99 | 4342********7621 | 169358 | 05/01/15 |
| HURLEY, KEVIN | SN-2220 | 1 | 70.00 | 4676********7412 | 001169 | 05/01/15 |
| HUTCHINS, KRISTOPHER | SN-G82 | 1 | 39.99 | 4060********1004 | 070207 | 05/01/15 |
| JOHNSON, ERIC | SN-3149 | 1 | 39.99 | 4313********4791 | 05139C | 05/01/15 |
| JOHNSTON, JEFF | SN-16 | 1 | 33.33 | 4873********5222 | 129250 | 05/01/15 |
| JORDAN, ANNA | SN-2059 | 1 | 33.33 | 4815********6871 | 160726 | 05/01/15 |
| KELLY, TORE | SN-2638 | 1 | 33.33 | 4342********4660 | 082025 | 05/01/15 |
| KHODJAEV, KAMOL | SN-1951 | 1 | 39.99 | 4862********3593 | 06844A | 05/01/15 |
| KREKELER, MARESSA | SN-3233 | 1 | 39.99 | 4833********8788 | 060207 | 05/01/15 |
| KRULL, LAURA | SN-3515 | 1 | 33.33 | 5581********3725 | 616568 | 05/01/15 |
| KURMANTAEVA, BAKULIA ADELI | SN-3299 | 1 | 33.33 | 4266********0722 | 06841B | 05/01/15 |
| LANTRIP, BRANDON | SN-3613 | 1 | 33.33 | 4060********4100 | 06865B | 05/01/15 |
| LEKIE, AMBER | SN-1902 | 1 | 39.99 | 5462********7256 | 030485 | 05/01/15 |
| LIN, JASON | SN-3228 | 1 | 33.33 | 4342********6117 | 082020 | 05/01/15 |
| LOMBARD, JEAN | SN-PT11 | 1 | 150.00 | 5466********7919 | 06890Z | 05/01/15 |
| MADERE, CHARLES | SN-3354 | 1 | 39.99 | 4465********4205 | 001270 | 05/01/15 |
| MANN, JASKIRAN | SN-2746 | 1 | 33.33 | 4465********4872 | 001299 | 05/01/15 |
| MILLER, JARED | SN-3483A | 1 | 35.00 | 4256********1165 | 170225 | 05/01/15 |
| PARADISE, PHILLIP | SN-2634 | 1 | 39.99 | 4833********9470 | 060207 | 05/01/15 |
| PLONOWSKI, BRITTNEY | SN-3512 | 1 | 33.33 | 4815********4876 | 110327 | 05/01/15 |
| REA, SEAN | SN-2154 | 1 | 70.00 | 4465********8185 | 001284 | 05/01/15 |
| REED, MARTIN | SN-3562 | 1 | 70.00 | 5523********1525 | 00130Z | 05/01/15 |
| RICO, MATTHEW | SN-3399 | 1 | 33.33 | 4833********7931 | 070207 | 05/01/15 |
| RIETCHECK, JOHN | SN-1717A | 1 | 39.99 | 4147********0939 | 06823C | 05/01/15 |
| ROOT, JEFF | SN-707 | 1 | 39.99 | 4778********5782 | 876141 | 05/01/15 |
| ROSENBERG, DREW | SN-3483 | 1 | 35.00 | 4266********7088 | 06818B | 05/01/15 |
| ROUBINIAN, LEON | SN-3058 | 1 | 39.99 | 4815********8455 | 130920 | 05/01/15 |
| SANDKUHLE, PETER | SN-3428 | 1 | 33.33 | 4815********9253 | 180526 | 05/01/15 |
| SARAVONG, SAMANTHA | SN-3509 | 1 | 39.99 | 4342********0885 | 343173 | 05/01/15 |
| SEE, HILARY | SN-1960 | 1 | 33.33 | 4342********9631 | 372056 | 05/01/15 |
| SEKINO, JULIE | SN-3122 | 1 | 33.33 | 5466********0483 | 93543Z | 05/01/15 |
| SHUGARTS, SARAH | SN-2689 | 1 | 39.99 | 4282********4017 | 060207 | 05/01/15 |
| SIGURDDON, ANITA | SN-103 | 1 | 39.99 | 4640********1366 | 06806B | 05/01/15 |
| SMITH, MICHAEL | SN-2295A | 1 | 33.33 | 4815********8054 | 170120 | 05/01/15 |
| SMITH, PIERRE | SN-3375 | 1 | 39.99 | 4782********9806 | 070207 | 05/01/15 |
| SMITH, REBECCA | SN-3295 | 1 | 70.00 | 4833********8516 | 070207 | 05/01/15 |
| SUTTON, ERIK | SN-2688 | 1 | 39.99 | 4342********6202 | 343277 | 05/01/15 |
| TAVARES, JEFF | SN-2749 | 1 | 39.99 | 4153********9719 | 040151 | 05/01/15 |
| TITCHE, CLAUDE | SN-3353 | 1 | 35.00 | 4833********6611 | 070207 | 05/01/15 |
| TOBUREN, SCOTT | SN-835 | 1 | 33.33 | 4465********2889 | 001302 | 05/01/15 |
| TSENG, MICHAEL | SN-1440 | 1 | 39.99 | 5466********8408 | 93404P | 05/01/15 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********9150 | 150726 | 05/01/15 |
| WONG, GEORGE | SN-425 | 1 | 39.99 | 4815********0912 | 180920 | 05/01/15 |
| WRENCH, REBECCA | SN-3611 | 1 | 29.99 | 4465********5426 | 001290 | 05/01/15 |
| YESIN, DMITRY | SN-3359 | 1 | 66.66 | 5424********8201 | 93627P | 05/01/15 |
| YOUSIF, JANAN | SN-3290 | 1 | 33.33 | 4815********9545 | 130428 | 05/01/15 |
| YUEN, MICHAEL | SN-T121 | 1 | 39.99 | 5424********2738 | 93599P | 05/01/15 |
| ZUCKER, ANDY | SN-1660 | 1 | 39.99 | 4342********3405 | 196890 | 05/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 546.61 |
| 64 | Visa | 2809.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3356.26 |