| 03/02/2015 |
| 07:38:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYRES, ANTONY | TM-10332 | 1 | 69.00 | 4342********5843 | 494525 | 03/02/15 |
| BABB, TAYLOR | TM-12142 | 1 | 107.00 | 4833********2907 | 004507 | 03/02/15 |
| BERNAL, DANIEL | TM-12053 | 1 | 149.00 | 4833********2548 | 094507 | 03/02/15 |
| CARRASCO, EVELYN | TM-10982 | 1 | 128.00 | 4306********3342 | 000377 | 03/02/15 |
| CARRERA, ASUNCION | TM-12111 | 1 | 69.00 | 4833********7935 | 004507 | 03/02/15 |
| COPPINI, JACOB | TM-12443 | 1 | 79.00 | 4788********0696 | 307508 | 03/02/15 |
| COX, MICHAEL | TM-12370 | 1 | 125.00 | 4013********7953 | 002600 | 03/02/15 |
| COX, RACHAL | TM-12470 | 1 | 79.00 | 4695********8593 | 06555A | 03/02/15 |
| DAVIS, SETH | TM-12417 | 1 | 149.00 | 4833********7440 | 004507 | 03/02/15 |
| DOELMAN, KARI | TM-12299 | 1 | 29.00 | 4147********8343 | 03122D | 03/02/15 |
| DREYER, GREG | TM-12171 | 1 | 89.00 | 5178********7393 | 007918 | 03/02/15 |
| ECHEVERRIA, STEPHEN | TM-12294 | 1 | 79.00 | 4366********3052 | 009715 | 03/02/15 |
| ESPOSITO, MADYSEN | TM-10357 | 1 | 29.00 | 4342********1752 | 494524 | 03/02/15 |
| ESPOSITO, TOM | TM-10028 | 1 | 20.00 | 4342********1752 | 291772 | 03/02/15 |
| EVANS, REGGIE | TM-10739 | 1 | 120.00 | 4000********7261 | 757362 | 03/02/15 |
| FARRELLI, JESSICA | TM-11113 | 1 | 149.00 | 4259********1551 | 337483 | 03/02/15 |
| FINCH, CHRISTOPHER | TM-12033 | 1 | 139.00 | 5462********7455 | 014024 | 03/02/15 |
| FINK, CALLIE | TM-12460 | 1 | 49.00 | 4266********7997 | 002249 | 03/02/15 |
| FRANCO, MIGUEL | TM-12477 | 1 | 49.00 | 5178********5034 | 080479 | 03/02/15 |
| FREEMAN, KEISHA | TM-10785 | 1 | 100.00 | 3796*******1005 | 128594 | 03/02/15 |
| GALASSI, CHRISTOPHER | TM-10624 | 1 | 65.00 | 4342********6296 | 290990 | 03/02/15 |
| GARCIA, ANTHONY | TM-12337 | 1 | 99.00 | 4147********2443 | 06504C | 03/02/15 |
| GERASIMOU, NICHOLAS | TM-12303 | 1 | 100.00 | 5462********3195 | 014025 | 03/02/15 |
| GOODLOE, ROBERT | TM-10919 | 1 | 225.00 | 4366********2491 | 020705 | 03/02/15 |
| GRANIERI, SABRINIA | TM-12361 | 1 | 59.00 | 4147********1528 | 06543C | 03/02/15 |
| GRANT, BRANDON | TM-12450 | 1 | 89.00 | 3728*******5009 | 103430 | 03/02/15 |
| GRAVES, GAVIN | TM-12284 | 1 | 99.00 | 5403********1888 | 064550 | 03/02/15 |
| GUTIERREZ, NELSON | TM-12179 | 1 | 149.00 | 4032********5088 | 065296 | 03/02/15 |
| HAN, CHRISTOPHER | TM-12064 | 1 | 100.00 | 4833********1255 | 004507 | 03/02/15 |
| HUERTA REYES, ERIKA ANGELA | TM-12050 | 1 | 99.00 | 5170********5664 | 044607 | 03/02/15 |
| JENKINS, AUDREY | TM-12306 | 1 | 50.00 | 5403********1968 | 064549 | 03/02/15 |
| JEWELL, CHARLI | TM-12441 | 1 | 50.00 | 5581********8404 | 007909 | 03/02/15 |
| JEWELL, GWEN | TM-12429 | 1 | 50.00 | 5581********8404 | 080488 | 03/02/15 |
| KANGAS, PATTI | TM-12475 | 1 | 99.00 | 4492********7829 | 074439 | 03/02/15 |
| KIM, DAVID | TM-11261 | 1 | 129.00 | 4640********2285 | 06517C | 03/02/15 |
| LEDESMA, ALONSO | TM-12016 | 1 | 99.00 | 5462********1645 | 014021 | 03/02/15 |
| LEE, ALBERT | TM-11266 | 1 | 100.00 | 4815********6181 | 104753 | 03/02/15 |
| LEE, HAE | TM-12267 | 1 | 15.00 | 4833********5101 | 004507 | 03/02/15 |
| LESLIE, DAVID | TM-10374 | 1 | 79.00 | 4833********9519 | 004507 | 03/02/15 |
| LIN, JUSTIN | TM-12015 | 1 | 79.00 | 4147********2563 | 06531C | 03/02/15 |
| LORIA, RYAN | TM-11240 | 1 | 100.00 | 4833********0635 | 004507 | 03/02/15 |
| MALAMUD, HERMAN | TM-1805058 | 1 | 69.00 | 5466********5147 | 69496P | 03/02/15 |
| MANDERBACH, JUSTUS | TM-12491 | 1 | 100.00 | 4426********9617 | 002610 | 03/02/15 |
| MASTROSIMONE, JAMES | TM-12238 | 1 | 129.00 | 4802********4117 | 022348 | 03/02/15 |
| MASTROSIMONE, JIMMY | TM-12216 | 1 | 89.00 | 4802********4117 | 023969 | 03/02/15 |
| MATLOCK, KYLE | TM-10745 | 1 | 68.00 | 4815********6571 | 154056 | 03/02/15 |
| MELANCON, DAVID | TM-11406 | 1 | 55.00 | 4342********8210 | 371676 | 03/02/15 |
| MENA, ALEX | TM-12167 | 1 | 99.00 | 4342********1719 | 493545 | 03/02/15 |
| MENA, RAFAEL | TM-12136 | 1 | 120.00 | 4342********1719 | 290989 | 03/02/15 |
| MITA, CLAUDIA | TM-10422 | 1 | 69.00 | 4282********4089 | 004507 | 03/02/15 |
| MOFFATT, STACY | TM-11019 | 1 | 59.00 | 4147********0691 | 06529C | 03/02/15 |
| MOZ, HANNAH | TM-12108 | 1 | 89.00 | 5462********7065 | 014022 | 03/02/15 |
| MURILLO, MARCO | TM-10017 | 1 | 100.00 | 5462********9306 | 014023 | 03/02/15 |
| NESETH, ERIC | TM-10547 | 1 | 59.00 | 4815********9024 | 184750 | 03/02/15 |
| NEUSTAEDTER, NATHAN | TM-12090 | 1 | 59.00 | 5424********3890 | 69552P | 03/02/15 |
| NUNEZ, JARENI | TM-10962 | 1 | 79.00 | 4833********1085 | 004507 | 03/02/15 |
| PAN, JOHN | TM-11316 | 1 | 100.00 | 4802********0670 | 065485 | 03/02/15 |
| PEREZ, JUAN CARLOS | TM-11015 | 1 | 65.00 | 4342********5493 | 315426 | 03/02/15 |
| PEREZ, MARY | TM-10133 | 1 | 149.00 | 4833********7414 | 014507 | 03/02/15 |
| PIGDON, CAMERON | TM-12402 | 1 | 120.00 | 4465********7080 | 002592 | 03/02/15 |
| PROCHNOW, KEN | TM-11347 | 1 | 79.00 | 4153********1256 | 406302 | 03/02/15 |
| RIOS, MATTHEW | TM-12127 | 1 | 49.00 | 4259********4714 | 371675 | 03/02/15 |
| RIVERA, GABRIELA | TM-10952 | 1 | 218.00 | 4815********8325 | 124054 | 03/02/15 |
| SALENGA, MICHAEL | TM-12023 | 1 | 15.00 | 5491********6775 | 00225Z | 03/02/15 |
| SCHLINGER, ROSARIO | TM-11312 | 1 | 79.00 | 4046********9410 | 002269 | 03/02/15 |
| SECOR, CHRISTIAN | TM-11233 | 1 | 79.00 | 4815********1988 | 174851 | 03/02/15 |
| SECOR, NATHANEL | TM-12098 | 1 | 79.00 | 4815********1988 | 174851 | 03/02/15 |
| SVEC, PETER | TM-11024 | 1 | 130.00 | 3715*******3000 | 156350 | 03/02/15 |
| TANG, MICHAEL | TM-12422 | 1 | 59.00 | 4211********0881 | 06505B | 03/02/15 |
| TANNEHILL, DARREN | TM-11373 | 1 | 149.00 | 4147********1854 | 06533D | 03/02/15 |
| TATE, ALONZO | TM-12290 | 1 | 50.00 | 3732*******6002 | 193616 | 03/02/15 |
| TATE, JESSICA | TM-12302 | 1 | 50.00 | 3732*******6002 | 147040 | 03/02/15 |
| TILTON, MICHAEL | TM-10990 | 1 | 79.00 | 4342********6542 | 292321 | 03/02/15 |
| TOMPKINS, MATTHEW | TM-10686 | 1 | 89.00 | 4282********3458 | 004507 | 03/02/15 |
| WIGGINS, GEORGE | TM-10751 | 1 | 79.00 | 5466********5341 | 69718Z | 03/02/15 |
| WOZENCRAFT, LEILANI | TM-12436 | 1 | 79.00 | 4266********0622 | 06515B | 03/02/15 |
| WOZENCRAFT, LUKAS | TM-12424 | 1 | 79.00 | 4266********0622 | 06504B | 03/02/15 |
| YAMA, DERRICK | TM-10427 | 1 | 90.00 | 4147********5496 | 06516C | 03/02/15 |
| YUE, ANDREW | TM-1805021 | 1 | 20.00 | 4465********9189 | 002582 | 03/02/15 |
| Count | Card Type | Total |
| 5 | American Express | 419.00 |
| 16 | MasterCard | 1235.00 |
| 58 | Visa | 5314.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6968.00 |