| 05/04/2015 |
| 09:45:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHN, SUNG-CHUL | TM-12012 | 1 | 109.00 | 4833********6933 | 083510 | 05/04/15 |
| AYRES, ANTONY | TM-10332 | 1 | 69.00 | 4342********5843 | 423589 | 05/04/15 |
| BABB, TAYLOR | TM-12142 | 1 | 107.00 | 4833********2907 | 093510 | 05/04/15 |
| BERNAL, DANIEL | TM-12053 | 1 | 149.00 | 4833********2548 | 083510 | 05/04/15 |
| BISCOCHO, JELICA | TM-12135 | 1 | 79.00 | 4815********5517 | 173255 | 05/04/15 |
| BLEDSOE, CAMERON | TM-12263 | 1 | 149.00 | 4815********6936 | 173157 | 05/04/15 |
| BOYLE, MARK | TM-12246 | 1 | 89.00 | 4342********2772 | 491112 | 05/04/15 |
| CARRASCO, EVELYN | TM-10982 | 1 | 49.00 | 4306********3342 | 020366 | 05/04/15 |
| CARRERA, ASUNCION | TM-12111 | 1 | 69.00 | 4833********7935 | 093510 | 05/04/15 |
| CHIEN, LOUISE | TM-12431 | 1 | 59.00 | 5178********1845 | 05617Z | 05/04/15 |
| COPPINI, JACOB | TM-12443 | 1 | 79.00 | 4788********0696 | 093519 | 05/04/15 |
| CORBIN, CHRISTINA | TM-12057 | 1 | 59.00 | 4888********7326 | 06830B | 05/04/15 |
| CORTEZ, RANIQUE | TM-12251 | 1 | 59.00 | 5519********6850 | 073348 | 05/04/15 |
| COX, MICHAEL | TM-12370 | 1 | 125.00 | 4013********7953 | 004644 | 05/04/15 |
| COX, RACHAL | TM-12470 | 1 | 79.00 | 4695********8593 | 05653A | 05/04/15 |
| DOELMAN, KARI | TM-12299 | 1 | 29.00 | 4147********8343 | 00671D | 05/04/15 |
| DREYER, GREG | TM-12171 | 1 | 89.00 | 5178********7393 | 061249 | 05/04/15 |
| ECHEVERRIA, STEPHEN | TM-12294 | 1 | 15.00 | 4366********3052 | 014308 | 05/04/15 |
| ESPOSITO, MADYSEN | TM-10357 | 1 | 29.00 | 4342********1752 | 638173 | 05/04/15 |
| ESPOSITO, TOM | TM-10028 | 1 | 20.00 | 4342********1752 | 465569 | 05/04/15 |
| FARRELLI, JESSICA | TM-11113 | 1 | 149.00 | 4259********1551 | 375734 | 05/04/15 |
| FINK, CALLIE | TM-12460 | 1 | 49.00 | 4266********7997 | 004955 | 05/04/15 |
| FREEMAN, KEISHA | TM-10785 | 1 | 100.00 | 3796*******1005 | 163553 | 05/04/15 |
| GALASSI, CHRISTOPHER | TM-10624 | 1 | 65.00 | 4342********6296 | 466516 | 05/04/15 |
| GERASIMOU, NICHOLAS | TM-12303 | 1 | 100.00 | 5462********3120 | 006907 | 05/04/15 |
| GOODLOE, ROBERT | TM-10919 | 1 | 225.00 | 4366********2491 | 013525 | 05/04/15 |
| GRANIERI, SABRINIA | TM-12361 | 1 | 59.00 | 4147********1438 | 05608D | 05/04/15 |
| GRANT, BRANDON | TM-12450 | 1 | 89.00 | 3728*******5009 | 140091 | 05/04/15 |
| GRAVES, GAVIN | TM-12284 | 1 | 99.00 | 5403********1888 | 093518 | 05/04/15 |
| GUTIERREZ, JOSUE | TM-12049 | 1 | 79.00 | 4833********9100 | 083510 | 05/04/15 |
| GUTIERREZ, NELSON | TM-12179 | 1 | 149.00 | 4032********5088 | 056067 | 05/04/15 |
| HAN, CHRISTOPHER | TM-12064 | 1 | 100.00 | 4833********1255 | 093510 | 05/04/15 |
| HUERTA REYES, ERIKA ANGELA | TM-12462 | 1 | 99.00 | 5170********5664 | 073531 | 05/04/15 |
| JENKINS, AUDREY | TM-12306 | 1 | 50.00 | 5403********1968 | 093519 | 05/04/15 |
| JEWELL, CHARLI | TM-12441 | 1 | 50.00 | 5581********8404 | 061222 | 05/04/15 |
| JEWELL, GWEN | TM-12429 | 1 | 50.00 | 5581********8404 | 061211 | 05/04/15 |
| JURADO, JOSHUA | TM-12271 | 1 | 89.00 | 5462********4207 | 019490 | 05/04/15 |
| JURADO, UZZIEL | TM-12374 | 1 | 89.00 | 5462********4207 | 019488 | 05/04/15 |
| KEY, DANIEL | TM-12255 | 1 | 130.00 | 5217********9132 | 417886 | 05/04/15 |
| KIM, DAVID | TM-11261 | 1 | 129.00 | 4640********2285 | 05581C | 05/04/15 |
| KLEIBACKER, MATTHEW | TM-00001 | 1 | 15.00 | 4833********5994 | 083510 | 05/04/15 |
| KUSUMI, NOBUO | TM-10684 | 1 | 20.00 | 4266********0814 | 05574A | 05/04/15 |
| LEDESMA, ALONSO | TM-12016 | 1 | 99.00 | 5462********1645 | 019483 | 05/04/15 |
| LEE, ALBERT | TM-11266 | 1 | 100.00 | 4815********6181 | 113451 | 05/04/15 |
| LEE, HAE | TM-12267 | 1 | 99.00 | 4833********5101 | 083510 | 05/04/15 |
| LESLIE, DAVID | TM-10374 | 1 | 79.00 | 4833********9519 | 093510 | 05/04/15 |
| LIN, JUSTIN | TM-12015 | 1 | 79.00 | 4147********2563 | 05593C | 05/04/15 |
| LORIA, RYAN | TM-11240 | 1 | 100.00 | 4833********0635 | 083510 | 05/04/15 |
| MALAMUD, HERMAN | TM-1805058 | 1 | 69.00 | 5466********5147 | 17434P | 05/04/15 |
| MAO, CONNIE | TM-12295 | 1 | 79.00 | 3713*******4019 | 100109 | 05/04/15 |
| MASTROSIMONE, JIMMY | TM-12194 | 1 | 89.00 | 4802********4117 | 014837 | 05/04/15 |
| MATLOCK, KYLE | TM-10745 | 1 | 68.00 | 4815********6571 | 153154 | 05/04/15 |
| MELANCON, DAVID | TM-11406 | 1 | 55.00 | 4342********8210 | 465286 | 05/04/15 |
| MENA, ALEX | TM-12167 | 1 | 99.00 | 4342********1719 | 424647 | 05/04/15 |
| MENA, RAFAEL | TM-12136 | 1 | 120.00 | 4342********1719 | 421669 | 05/04/15 |
| MEYERS, OREN | TM-12152 | 1 | 89.00 | 4121********6152 | 05594C | 05/04/15 |
| MITA, CLAUDIA | TM-10422 | 1 | 69.00 | 4282********4089 | 083510 | 05/04/15 |
| MOFFATT, STACY | TM-11019 | 1 | 59.00 | 4147********0691 | 05581C | 05/04/15 |
| MOZ, HANNAH | TM-12108 | 1 | 89.00 | 5462********7065 | 019485 | 05/04/15 |
| MURILLO, MARCO | TM-10017 | 1 | 100.00 | 5462********9306 | 019480 | 05/04/15 |
| NESETH, ERIC | TM-10547 | 1 | 59.00 | 4815********9024 | 153051 | 05/04/15 |
| NEUSTAEDTER, NATHAN | TM-12090 | 1 | 59.00 | 5424********3890 | 17336P | 05/04/15 |
| NUNEZ, JARENI | TM-10962 | 1 | 79.00 | 4833********5730 | 083510 | 05/04/15 |
| PAN, JOHN | TM-11316 | 1 | 100.00 | 4802********0670 | 056133 | 05/04/15 |
| PEREZ, MARY | TM-10133 | 1 | 149.00 | 4833********7414 | 093510 | 05/04/15 |
| PHAM, AYDEN | TM-12079 | 1 | 69.00 | 5178********1845 | 05604Z | 05/04/15 |
| PHAM, NATALIE | TM-12358 | 1 | 69.00 | 5178********1845 | 05604Z | 05/04/15 |
| PIGDON, CAMERON | TM-12402 | 1 | 15.00 | 4465********7080 | 004074 | 05/04/15 |
| PROCHNOW, KEN | TM-11347 | 1 | 79.00 | 4153********1256 | 596359 | 05/04/15 |
| RIOS, MATTHEW | TM-12127 | 1 | 49.00 | 4259********4714 | 422733 | 05/04/15 |
| RIVERA, GABRIELA | TM-10952 | 1 | 218.00 | 4815********8325 | 153852 | 05/04/15 |
| RIVERA, MELISSA | TM-12230 | 1 | 99.00 | 5462********6306 | 019484 | 05/04/15 |
| RYAN, DENIS | TM-12024 | 1 | 20.00 | 4815********8065 | 153650 | 05/04/15 |
| SCHLINGER, ROSARIO | TM-11312 | 1 | 79.00 | 4046********9410 | 004064 | 05/04/15 |
| SECOR, CHRISTIAN | TM-11233 | 1 | 79.00 | 4815********1988 | 193953 | 05/04/15 |
| SECOR, NATHANEL | TM-12098 | 1 | 79.00 | 4815********1988 | 193953 | 05/04/15 |
| SHASTRY, VINAYAK | TM-12172 | 1 | 130.00 | 4388********9608 | 05597D | 05/04/15 |
| SPEAR, SCOTT | TM-12483 | 1 | 89.00 | 4059********0302 | 220013 | 05/04/15 |
| TANG, MICHAEL | TM-12422 | 1 | 59.00 | 4211********0881 | 05576B | 05/04/15 |
| TANNEHILL, DARREN | TM-11373 | 1 | 149.00 | 4147********1854 | 05599D | 05/04/15 |
| TATE, ALONZO | TM-12290 | 1 | 50.00 | 3732*******6002 | 163706 | 05/04/15 |
| TATE, JESSICA | TM-12302 | 1 | 50.00 | 3732*******6002 | 192590 | 05/04/15 |
| TILTON, MICHAEL | TM-10990 | 1 | 79.00 | 4342********6542 | 508893 | 05/04/15 |
| TOMPKINS, MATTHEW | TM-10686 | 1 | 89.00 | 4282********3458 | 093510 | 05/04/15 |
| VEAL, MICHAEL JAMES | TM-12387 | 1 | 49.00 | 4815********7085 | 143651 | 05/04/15 |
| VO, EVELYN | TM-12007 | 1 | 49.00 | 5378********8663 | 05616Z | 05/04/15 |
| VU, DERRICK | TM-12153 | 1 | 120.00 | 4465********9916 | 004681 | 05/04/15 |
| WIGGINS, GEORGE | TM-10751 | 1 | 79.00 | 5466********2348 | 18059Z | 05/04/15 |
| WOZENCRAFT, LEILANI | TM-12436 | 1 | 79.00 | 4266********0622 | 05583B | 05/04/15 |
| WOZENCRAFT, LUKAS | TM-12424 | 1 | 79.00 | 4266********0622 | 05571B | 05/04/15 |
| YAMA, DERRICK | TM-10427 | 1 | 90.00 | 4147********5496 | 05607C | 05/04/15 |
| YUE, ANDREW | TM-1805021 | 1 | 20.00 | 4465********9189 | 004669 | 05/04/15 |
| Count | Card Type | Total |
| 5 | American Express | 368.00 |
| 22 | MasterCard | 1744.00 |
| 65 | Visa | 5485.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7597.00 |