| 06/01/2015 |
| 08:08:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JUSTIN | SN-1458 | 1 | 29.99 | 4815********7869 | 104353 | 06/01/15 |
| ALT, JOHN | SN-2851 | 1 | 33.33 | 4063********7758 | 001119 | 06/01/15 |
| BLOCK, KEVIN | SN-3511 | 1 | 33.33 | 4313********5277 | 06204C | 06/01/15 |
| BORMAN, AMANDA | SN-2664 | 1 | 33.33 | 4815********2559 | 154458 | 06/01/15 |
| BRANSON, JEFF | SN-3397 | 1 | 33.33 | 4366********3365 | 005550 | 06/01/15 |
| BULLOCK, JESSICA | SN-1569 | 1 | 39.99 | 4282********7472 | 074507 | 06/01/15 |
| CALVERT, BRIAN | SN-967 | 1 | 35.00 | 4342********5289 | 123475 | 06/01/15 |
| CARVALHO, ABIGAIL | SN-2278 | 1 | 68.33 | 4802********5179 | 061641 | 06/01/15 |
| CHATTERJEE, SAIKAT | SN-289 | 1 | 39.99 | 4465********0422 | 001578 | 06/01/15 |
| CHAVARRIA, CARLOS | SN-2792 | 1 | 33.33 | 4811********3689 | 001460 | 06/01/15 |
| COHN, CATHY | SN-80 | 1 | 39.99 | 4264********0945 | 09206D | 06/01/15 |
| CONROY, CASEY | SN-673 | 1 | 60.00 | 4862********7826 | 08758C | 06/01/15 |
| DEWYER, ROCHELLE | SN-1122 | 1 | 33.33 | 4153********6838 | 044501 | 06/01/15 |
| DUNCHOK, DANIELLE | SN-6 | 1 | 33.33 | 5462********3626 | 021389 | 06/01/15 |
| ESCARREGA, AARON | SN-2304 | 1 | 39.99 | 5424********0147 | 01115P | 06/01/15 |
| FAIN, THOM | SN-3400 | 1 | 33.33 | 4259********6116 | 506055 | 06/01/15 |
| FIGUEROA, LETICIA | SN-2296 | 1 | 33.33 | 4815********8905 | 174051 | 06/01/15 |
| FOX, MICHELLE | SN-3353A | 1 | 35.00 | 4833********3499 | 064507 | 06/01/15 |
| FUQUA, VINCENT | SN-1842 | 1 | 39.99 | 4815********3290 | 154055 | 06/01/15 |
| GERMAIN, HEIDI | SN-3344 | 1 | 39.99 | 5329********7662 | 03071Z | 06/01/15 |
| GOLDSTEIN, ABRAHAM | SN-3350 | 1 | 39.99 | 4465********1316 | 001455 | 06/01/15 |
| GRAZIOSO, DOMENIC | SN-3345 | 1 | 70.00 | 4282********3506 | 074507 | 06/01/15 |
| HALIL, ADAR | SN-PT14 | 1 | 300.00 | 4282********4695 | 074507 | 06/01/15 |
| HAU, PETER | SN-T93 | 1 | 160.00 | 4426********2252 | 001479 | 06/01/15 |
| HODO, JONATHAN | SN-3294 | 1 | 29.99 | 4342********0864 | 170782 | 06/01/15 |
| HUDSPETH, NELSON | SN-3113 | 1 | 39.99 | 4342********7621 | 332619 | 06/01/15 |
| HURLEY, KEVIN | SN-2220 | 1 | 70.00 | 4676********7412 | 001046 | 06/01/15 |
| HUTCHINS, KRISTOPHER | SN-G82 | 1 | 39.99 | 4060********1004 | 074507 | 06/01/15 |
| JOHNSON, ERIC | SN-3149 | 1 | 39.99 | 4313********4791 | 00723C | 06/01/15 |
| JORDAN, ANNA | SN-2059 | 1 | 33.33 | 4815********6871 | 104853 | 06/01/15 |
| KELLY, TORE | SN-2638 | 1 | 33.33 | 4342********4660 | 335722 | 06/01/15 |
| KHODJAEV, KAMOL | SN-1951 | 1 | 39.99 | 4862********3593 | 06169A | 06/01/15 |
| KREKELER, MARESSA | SN-3233 | 1 | 39.99 | 4833********8788 | 074507 | 06/01/15 |
| KRULL, LAURA | SN-3515 | 1 | 33.33 | 5178********4189 | 06164B | 06/01/15 |
| KURMANTAEVA, BAKULIA ADELI | SN-3299 | 1 | 33.33 | 4266********0722 | 06127B | 06/01/15 |
| LANTRIP, BRANDON | SN-3613 | 1 | 33.33 | 4060********4100 | 06164B | 06/01/15 |
| LEKIE, AMBER | SN-1902 | 1 | 39.99 | 5462********7256 | 021387 | 06/01/15 |
| LIN, JASON | SN-3228 | 1 | 33.33 | 4342********6117 | 124247 | 06/01/15 |
| LOMBARD, JEAN | SN-PT11 | 1 | 150.00 | 5466********7919 | 06156Z | 06/01/15 |
| MADERE, CHARLES | SN-3354 | 1 | 39.99 | 4465********4205 | 001448 | 06/01/15 |
| MANN, JASKIRAN | SN-2746 | 1 | 33.33 | 4465********4872 | 001489 | 06/01/15 |
| MILLER, JARED | SN-3483A | 1 | 35.00 | 4256********1165 | 144650 | 06/01/15 |
| PARADISE, PHILLIP | SN-2634 | 1 | 39.99 | 4833********9470 | 064507 | 06/01/15 |
| REA, SEAN | SN-2154 | 1 | 70.00 | 4465********8185 | 001449 | 06/01/15 |
| REED, MARTIN | SN-3562 | 1 | 70.00 | 5523********1525 | 00188Z | 06/01/15 |
| RICO, MATTHEW | SN-3399 | 1 | 33.33 | 4833********7931 | 074507 | 06/01/15 |
| RIETCHECK, JOHN | SN-1717A | 1 | 39.99 | 4147********0939 | 06134C | 06/01/15 |
| ROOT, JEFF | SN-707 | 1 | 39.99 | 4778********5782 | 639749 | 06/01/15 |
| ROUBINIAN, LEON | SN-3058 | 1 | 39.99 | 4815********8455 | 194352 | 06/01/15 |
| SANDKUHLE, PETER | SN-3428 | 1 | 33.33 | 4815********9253 | 184058 | 06/01/15 |
| SEE, HILARY | SN-1960 | 1 | 33.33 | 4342********9631 | 335180 | 06/01/15 |
| SHUGARTS, SARAH | SN-2689 | 1 | 39.99 | 4282********4017 | 074507 | 06/01/15 |
| SIGURDDON, ANITA | SN-103 | 1 | 39.99 | 4640********1366 | 06125B | 06/01/15 |
| SISMOUR, EMILY | SN-3235 | 1 | 39.99 | 4342********5914 | 170790 | 06/01/15 |
| SMITH, MICHAEL | SN-2295A | 1 | 33.33 | 4815********8054 | 144554 | 06/01/15 |
| SMITH, PIERRE | SN-3375 | 1 | 39.99 | 4782********9806 | 074507 | 06/01/15 |
| TAVARES, JEFF | SN-2749 | 1 | 39.99 | 4153********9719 | 044501 | 06/01/15 |
| TOBUREN, SCOTT | SN-835 | 1 | 33.33 | 4465********2889 | 001954 | 06/01/15 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********9150 | 134593 | 06/01/15 |
| WONG, GEORGE | SN-425 | 1 | 39.99 | 4815********0912 | 104657 | 06/01/15 |
| WRENCH, REBECCA | SN-3611 | 1 | 29.99 | 4465********5426 | 001467 | 06/01/15 |
| YESIN, DMITRY | SN-3359 | 1 | 66.66 | 5424********8201 | 05041P | 06/01/15 |
| YOUSIF, JANAN | SN-3290 | 1 | 33.33 | 4815********9545 | 194755 | 06/01/15 |
| YUEN, MICHAEL | SN-T121 | 1 | 39.99 | 5424********2738 | 05097P | 06/01/15 |
| ZUCKER, ANDY | SN-1660 | 1 | 39.99 | 4342********3405 | 123590 | 06/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 513.28 |
| 56 | Visa | 2573.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3086.29 |