| 04/02/2015 |
| 06:39:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHN, SUNG-CHUL | TM-12012 | 1 | 109.00 | 4833********6933 | 043107 | 04/02/15 |
| AYRES, ANTONY | TM-10332 | 1 | 69.00 | 4342********5843 | 021261 | 04/02/15 |
| BABB, TAYLOR | TM-12142 | 1 | 107.00 | 4833********2907 | 033107 | 04/02/15 |
| BERNAL, DANIEL | TM-12053 | 1 | 149.00 | 4833********2548 | 043107 | 04/02/15 |
| BISCOCHO, JELICA | TM-12135 | 1 | 79.00 | 4815********5517 | 123414 | 04/02/15 |
| BOYLE, MARK | TM-12246 | 1 | 89.00 | 4342********2772 | 021263 | 04/02/15 |
| CARRASCO, EVELYN | TM-10982 | 1 | 49.00 | 4306********3342 | 029833 | 04/02/15 |
| CARRERA, ASUNCION | TM-12111 | 1 | 69.00 | 4833********7935 | 033107 | 04/02/15 |
| CHIEN, LOUISE | TM-12431 | 1 | 59.00 | 5178********1845 | 04019Z | 04/02/15 |
| CONDE-NAVARRO, LUIS | TM-12273 | 1 | 149.00 | 4342********7284 | 842243 | 04/02/15 |
| COPPINI, JACOB | TM-12443 | 1 | 79.00 | 4788********0696 | 475675 | 04/02/15 |
| CORBIN, CHRISTINA | TM-12057 | 1 | 59.00 | 4888********7326 | 01041B | 04/02/15 |
| CORTEZ, RANIQUE | TM-12251 | 1 | 59.00 | 5519********6850 | 043004 | 04/02/15 |
| COX, MICHAEL | TM-12370 | 1 | 125.00 | 4013********7953 | 002046 | 04/02/15 |
| COX, RACHAL | TM-12470 | 1 | 79.00 | 4695********8593 | 04061A | 04/02/15 |
| DAVIS, SETH | TM-12417 | 1 | 149.00 | 4833********7440 | 033107 | 04/02/15 |
| DOELMAN, KARI | TM-12299 | 1 | 29.00 | 4147********8343 | 07853D | 04/02/15 |
| DREYER, GREG | TM-12171 | 1 | 89.00 | 5178********7393 | 008199 | 04/02/15 |
| ECHEVERRIA, STEPHEN | TM-12294 | 1 | 79.00 | 4366********3052 | 012375 | 04/02/15 |
| ESPOSITO, MADYSEN | TM-10357 | 1 | 29.00 | 4342********1752 | 990195 | 04/02/15 |
| ESPOSITO, TOM | TM-10028 | 1 | 20.00 | 4342********1752 | 946738 | 04/02/15 |
| FARRELLI, JESSICA | TM-11113 | 1 | 149.00 | 4259********1551 | 988859 | 04/02/15 |
| FINK, CALLIE | TM-12460 | 1 | 49.00 | 4266********7997 | 002736 | 04/02/15 |
| FORBES, NICHOL | TM-12145 | 1 | 59.00 | 5462********5431 | 010374 | 04/02/15 |
| FRANCO, MIGUEL | TM-12477 | 1 | 49.00 | 5178********5034 | 008208 | 04/02/15 |
| FREEMAN, KEISHA | TM-10785 | 1 | 100.00 | 3796*******1005 | 181347 | 04/02/15 |
| GALASSI, CHRISTOPHER | TM-10624 | 1 | 65.00 | 4342********6296 | 989040 | 04/02/15 |
| GARCIA, ANTHONY | TM-12337 | 1 | 99.00 | 4147********2443 | 04017C | 04/02/15 |
| GOODLOE, ROBERT | TM-10919 | 1 | 225.00 | 4366********2491 | 000158 | 04/02/15 |
| GRANIERI, SABRINIA | TM-12361 | 1 | 59.00 | 4147********1438 | 04025D | 04/02/15 |
| GRANT, BRANDON | TM-12450 | 1 | 89.00 | 3728*******5009 | 167325 | 04/02/15 |
| GRAVES, GAVIN | TM-12284 | 1 | 99.00 | 5403********1888 | 063133 | 04/02/15 |
| GUTIERREZ, NELSON | TM-12179 | 1 | 149.00 | 4032********5088 | 040340 | 04/02/15 |
| HAN, CHRISTOPHER | TM-12064 | 1 | 100.00 | 4833********1255 | 043107 | 04/02/15 |
| HUERTA REYES, ERIKA ANGELA | TM-12462 | 1 | 99.00 | 5170********5664 | 043147 | 04/02/15 |
| JENKINS, AUDREY | TM-12306 | 1 | 50.00 | 5403********1968 | 063133 | 04/02/15 |
| JEWELL, CHARLI | TM-12441 | 1 | 50.00 | 5581********8404 | 098710 | 04/02/15 |
| JEWELL, GWEN | TM-12429 | 1 | 50.00 | 5581********8404 | 008211 | 04/02/15 |
| KANGAS, PATTI | TM-12475 | 1 | 99.00 | 4492********7829 | 073022 | 04/02/15 |
| KEY, DANIEL | TM-12255 | 1 | 130.00 | 5217********9132 | 811959 | 04/02/15 |
| KIM, DAVID | TM-11261 | 1 | 129.00 | 4640********2285 | 04005C | 04/02/15 |
| LEDESMA, ALONSO | TM-12016 | 1 | 99.00 | 5462********1645 | 000054 | 04/02/15 |
| LEE, HAE | TM-12267 | 1 | 15.00 | 4833********5101 | 043107 | 04/02/15 |
| LESLIE, DAVID | TM-10374 | 1 | 79.00 | 4833********9519 | 033107 | 04/02/15 |
| LIN, JUSTIN | TM-12015 | 1 | 79.00 | 4147********2563 | 04007C | 04/02/15 |
| LORIA, RYAN | TM-11240 | 1 | 100.00 | 4833********0635 | 033107 | 04/02/15 |
| MALAMUD, HERMAN | TM-1805058 | 1 | 69.00 | 5466********5147 | 37891P | 04/02/15 |
| MASTROSIMONE, JAMES | TM-12238 | 1 | 129.00 | 4802********4117 | 001311 | 04/02/15 |
| MASTROSIMONE, JIMMY | TM-12194 | 1 | 89.00 | 4802********4117 | 005997 | 04/02/15 |
| MATLOCK, KYLE | TM-10745 | 1 | 68.00 | 4815********6571 | 123418 | 04/02/15 |
| MELANCON, DAVID | TM-11406 | 1 | 55.00 | 4342********8210 | 021268 | 04/02/15 |
| MENA, ALEX | TM-12167 | 1 | 99.00 | 4342********1719 | 842247 | 04/02/15 |
| MENA, RAFAEL | TM-12136 | 1 | 120.00 | 4342********1719 | 892082 | 04/02/15 |
| MEYERS, OREN | TM-12152 | 1 | 89.00 | 4121********6152 | 04010C | 04/02/15 |
| MITA, CLAUDIA | TM-10422 | 1 | 69.00 | 4282********4089 | 033107 | 04/02/15 |
| MOFFATT, STACY | TM-11019 | 1 | 59.00 | 4147********0691 | 04024C | 04/02/15 |
| MOZ, HANNAH | TM-12108 | 1 | 89.00 | 5462********7065 | 000055 | 04/02/15 |
| MURILLO, MARCO | TM-10017 | 1 | 100.00 | 5462********9306 | 000053 | 04/02/15 |
| NESETH, ERIC | TM-10547 | 1 | 59.00 | 4815********9024 | 173716 | 04/02/15 |
| NEUSTAEDTER, NATHAN | TM-12090 | 1 | 59.00 | 5424********3890 | 38183P | 04/02/15 |
| NUNEZ, JARENI | TM-10962 | 1 | 79.00 | 4833********5730 | 043107 | 04/02/15 |
| PAN, JOHN | TM-11316 | 1 | 100.00 | 4802********0670 | 040217 | 04/02/15 |
| PEREZ, MARY | TM-10133 | 1 | 149.00 | 4833********7414 | 033107 | 04/02/15 |
| PHAM, AYDEN | TM-12079 | 1 | 69.00 | 5178********1845 | 04004Z | 04/02/15 |
| PHAM, NATALIE | TM-12358 | 1 | 69.00 | 5178********1845 | 04023Z | 04/02/15 |
| PIGDON, CAMERON | TM-12402 | 1 | 120.00 | 4465********7080 | 002049 | 04/02/15 |
| PROCHNOW, KEN | TM-11347 | 1 | 79.00 | 4153********1256 | 500413 | 04/02/15 |
| RIOS, MATTHEW | TM-12127 | 1 | 49.00 | 4259********4714 | 988762 | 04/02/15 |
| RIVERA, GABRIELA | TM-10952 | 1 | 218.00 | 4815********8325 | 193118 | 04/02/15 |
| RYAN, DENIS | TM-12024 | 1 | 20.00 | 4815********8065 | 173018 | 04/02/15 |
| SCHLINGER, ROSARIO | TM-11312 | 1 | 79.00 | 4046********9410 | 002072 | 04/02/15 |
| SECOR, CHRISTIAN | TM-11233 | 1 | 79.00 | 4815********1988 | 143515 | 04/02/15 |
| SECOR, NATHANEL | TM-12098 | 1 | 79.00 | 4815********1988 | 143515 | 04/02/15 |
| SHASTRY, VINAYAK | TM-12172 | 1 | 130.00 | 4388********9608 | 04023D | 04/02/15 |
| SPEAR, SCOTT | TM-12483 | 1 | 89.00 | 4059********0302 | 721333 | 04/02/15 |
| TANG, MICHAEL | TM-12422 | 1 | 59.00 | 4211********0881 | 04026B | 04/02/15 |
| TANNEHILL, DARREN | TM-11373 | 1 | 149.00 | 4147********1854 | 04012D | 04/02/15 |
| TATE, ALONZO | TM-12290 | 1 | 50.00 | 3732*******6002 | 108156 | 04/02/15 |
| TATE, JESSICA | TM-12302 | 1 | 50.00 | 3732*******6002 | 149840 | 04/02/15 |
| TILTON, MICHAEL | TM-10990 | 1 | 79.00 | 4342********6542 | 064284 | 04/02/15 |
| TOMPKINS, MATTHEW | TM-10686 | 1 | 89.00 | 4282********3458 | 033107 | 04/02/15 |
| VEAL, MICHAEL JAMES | TM-12387 | 1 | 49.00 | 4815********7085 | 113215 | 04/02/15 |
| WIGGINS, GEORGE | TM-10751 | 1 | 79.00 | 5466********2348 | 37905Z | 04/02/15 |
| WOZENCRAFT, LEILANI | TM-12436 | 1 | 79.00 | 4266********0622 | 03993B | 04/02/15 |
| WOZENCRAFT, LUKAS | TM-12424 | 1 | 79.00 | 4266********0622 | 03997B | 04/02/15 |
| YAMA, DERRICK | TM-10427 | 1 | 90.00 | 4147********5496 | 04032C | 04/02/15 |
| YUE, ANDREW | TM-1805021 | 1 | 20.00 | 4465********9189 | 002065 | 04/02/15 |
| Count | Card Type | Total |
| 4 | American Express | 289.00 |
| 19 | MasterCard | 1426.00 |
| 64 | Visa | 5712.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7427.00 |