| 07/02/2015 |
| 09:14:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BREE | TM-11060 | 1 | 99.00 | 4207********1137 | 050410 | 07/02/15 |
| AHN, SUNG-CHUL | TM-12012 | 1 | 109.00 | 4833********6933 | 050410 | 07/02/15 |
| ANTONENCO, BELLA | TM-14492 | 1 | 89.00 | 4347********4940 | 060410 | 07/02/15 |
| ANTONENCO, MILA | TM-14491 | 1 | 99.00 | 4347********4940 | 060410 | 07/02/15 |
| AYRES, ANTONY | TM-10332 | 1 | 69.00 | 4342********5843 | 848936 | 07/02/15 |
| BABB, TAYLOR | TM-12142 | 1 | 107.00 | 4833********2907 | 060410 | 07/02/15 |
| BERNAL, DANIEL | TM-12053 | 1 | 149.00 | 4833********2548 | 060410 | 07/02/15 |
| BISCOCHO, JELICA | TM-12135 | 1 | 79.00 | 4815********5517 | 180945 | 07/02/15 |
| BOYLE, MARK | TM-12246 | 1 | 89.00 | 4342********2772 | 627113 | 07/02/15 |
| CARRASCO, EVELYN | TM-10982 | 1 | 49.00 | 4306********3342 | 031365 | 07/02/15 |
| CARRENO, NOE | TM-12178 | 1 | 79.00 | 4833********9519 | 060410 | 07/02/15 |
| CARRERA, ASUNCION | TM-12111 | 1 | 69.00 | 4833********7935 | 050410 | 07/02/15 |
| CHIEN, LOUISE | TM-12431 | 1 | 59.00 | 5178********1845 | 09908Z | 07/02/15 |
| CLARK, JUSTIN | TM-14487 | 1 | 69.00 | 4060********5598 | 060410 | 07/02/15 |
| CORBIN, CHRISTINA | TM-12057 | 1 | 59.00 | 4888********7326 | 06645B | 07/02/15 |
| COX, MICHAEL | TM-12370 | 1 | 125.00 | 4013********7953 | 002747 | 07/02/15 |
| COX, RACHAL | TM-12470 | 1 | 79.00 | 4695********8593 | 09915A | 07/02/15 |
| CREECH, JADE ELIZABET | TM-12150 | 1 | 79.00 | 4815********0715 | 170644 | 07/02/15 |
| DOELMAN, KARI | TM-12299 | 1 | 29.00 | 4147********3244 | 06565D | 07/02/15 |
| DREYER, GREG | TM-12171 | 1 | 89.00 | 5178********7393 | 021253 | 07/02/15 |
| ECHEVERRIA, STEPHEN | TM-12294 | 1 | 15.00 | 4366********3052 | 012025 | 07/02/15 |
| EMANUELE, JADE | TM-12354 | 1 | 49.00 | 4306********5397 | 031366 | 07/02/15 |
| ESPOSITO, TOM | TM-10028 | 1 | 20.00 | 4900********2763 | 060410 | 07/02/15 |
| FARRELLI, JESSICA | TM-11113 | 1 | 149.00 | 4259********1551 | 701852 | 07/02/15 |
| FINK, CALLIE | TM-12460 | 1 | 49.00 | 4266********7997 | 002706 | 07/02/15 |
| FREEMAN, KEISHA | TM-10785 | 1 | 100.00 | 3796*******1005 | 161901 | 07/02/15 |
| GALASSI, CHRISTOPHER | TM-10624 | 1 | 65.00 | 4342********2918 | 784984 | 07/02/15 |
| GERASIMOU, NICHOLAS | TM-12303 | 1 | 100.00 | 5462********3120 | 014193 | 07/02/15 |
| GOMEZ, JULIA | TM-14480 | 1 | 69.00 | 5462********1826 | 021729 | 07/02/15 |
| GOODLOE, ROBERT | TM-10919 | 1 | 225.00 | 4366********2491 | 000230 | 07/02/15 |
| GRANIERI, SABRINIA | TM-12361 | 1 | 59.00 | 4147********1438 | 09888D | 07/02/15 |
| GRANT, BRANDON | TM-12450 | 1 | 89.00 | 3728*******5009 | 106568 | 07/02/15 |
| GRAVES, GAVIN | TM-12284 | 1 | 99.00 | 5403********1888 | 090415 | 07/02/15 |
| GUTIERREZ, JOSUE | TM-12049 | 1 | 79.00 | 4833********9100 | 060410 | 07/02/15 |
| GUTIERREZ, NELSON | TM-12179 | 1 | 149.00 | 4032********5088 | 098792 | 07/02/15 |
| HAN, CHRISTOPHER | TM-12064 | 1 | 100.00 | 4833********1703 | 050410 | 07/02/15 |
| HUERTA REYES, ERIKA ANGELA | TM-12462 | 1 | 99.00 | 5170********5664 | 070423 | 07/02/15 |
| JENKINS, AUDREY | TM-12306 | 1 | 20.00 | 5403********1968 | 090416 | 07/02/15 |
| JEWELL, CHARLI | TM-12441 | 1 | 50.00 | 5581********8404 | 027925 | 07/02/15 |
| JEWELL, GWEN | TM-12429 | 1 | 50.00 | 5581********8404 | 021202 | 07/02/15 |
| JURADO, JOSHUA | TM-12271 | 1 | 89.00 | 5462********4207 | 021725 | 07/02/15 |
| JURADO, UZZIEL | TM-12374 | 1 | 89.00 | 5462********4207 | 021727 | 07/02/15 |
| KANGAS, PATTI | TM-12475 | 1 | 99.00 | 4492********7829 | 000259 | 07/02/15 |
| KEY, DANIEL | TM-12255 | 1 | 130.00 | 5217********9132 | 981440 | 07/02/15 |
| KIM, DAVID | TM-11261 | 1 | 129.00 | 4640********2285 | 02494C | 07/02/15 |
| KIM, SHIRLEY | TM-14125 | 1 | 60.00 | 4147********7206 | 02489D | 07/02/15 |
| KUSUMI, NOBUO | TM-10684 | 1 | 20.00 | 4266********0814 | 02480A | 07/02/15 |
| LEE, ALBERT | TM-11266 | 1 | 100.00 | 4815********6181 | 180648 | 07/02/15 |
| LEE, HAE | TM-12267 | 1 | 99.00 | 4833********5101 | 060410 | 07/02/15 |
| LESLIE, DAVID | TM-14483 | 1 | 79.00 | 4833********9519 | 060410 | 07/02/15 |
| LIN, JUSTIN | TM-12015 | 1 | 79.00 | 4147********2563 | 02476C | 07/02/15 |
| LORIA, RYAN | TM-11240 | 1 | 100.00 | 4833********0635 | 060410 | 07/02/15 |
| MALAMUD, HERMAN | TM-1805058 | 1 | 69.00 | 5466********5147 | 81818P | 07/02/15 |
| MAO, CONNIE | TM-12295 | 1 | 79.00 | 3713*******4019 | 161304 | 07/02/15 |
| MASTROSIMONE, JIMMY | TM-12194 | 1 | 89.00 | 4802********4117 | 007134 | 07/02/15 |
| MATLOCK, KYLE | TM-10745 | 1 | 68.00 | 4815********6571 | 160640 | 07/02/15 |
| MELANCON, DAVID | TM-11406 | 1 | 55.00 | 4342********8210 | 846712 | 07/02/15 |
| MENA, ALEX | TM-12167 | 1 | 99.00 | 4342********1719 | 848919 | 07/02/15 |
| MENA, RAFAEL | TM-12136 | 1 | 120.00 | 4342********1719 | 627109 | 07/02/15 |
| MEYERS, OREN | TM-12152 | 1 | 89.00 | 4121********6152 | 02504C | 07/02/15 |
| MITA, CLAUDIA | TM-10422 | 1 | 69.00 | 4282********4089 | 050410 | 07/02/15 |
| MOAT, SLOANE | TM-12254 | 1 | 40.00 | 4342********4652 | 785746 | 07/02/15 |
| MOFFATT, STACY | TM-11019 | 1 | 59.00 | 4147********0691 | 02471C | 07/02/15 |
| MURILLO, MARCO | TM-10017 | 1 | 100.00 | 5462********9306 | 021732 | 07/02/15 |
| NEUSTAEDTER, NATHAN | TM-12090 | 1 | 59.00 | 5424********3890 | 82291P | 07/02/15 |
| NUNEZ, JARENI | TM-10962 | 1 | 79.00 | 4833********5730 | 050410 | 07/02/15 |
| PAN, JOHN | TM-11316 | 1 | 100.00 | 4802********0670 | 099197 | 07/02/15 |
| PHAM, AYDEN | TM-12079 | 1 | 69.00 | 5178********1845 | 09888Z | 07/02/15 |
| PHAM, NATALIE | TM-12358 | 1 | 69.00 | 5178********1845 | 09894Z | 07/02/15 |
| PHAM, QUYNH-ANH | TM-10016 | 1 | 99.00 | 4833********7681 | 060410 | 07/02/15 |
| PIGDON, CAMERON | TM-12402 | 1 | 15.00 | 4465********7080 | 002530 | 07/02/15 |
| RIOS, MATTHEW | TM-12127 | 1 | 49.00 | 4259********4381 | 730570 | 07/02/15 |
| RIVERA, GABRIELA | TM-10952 | 1 | 218.00 | 4400********9806 | 03675B | 07/02/15 |
| RIVERA, MELISSA | TM-12230 | 1 | 99.00 | 5462********6306 | 021733 | 07/02/15 |
| ROMERO, ADRIAN | TM-14127 | 1 | 99.00 | 4465********8840 | 002769 | 07/02/15 |
| RYAN, DENIS | TM-12024 | 1 | 20.00 | 4266********6695 | 02468B | 07/02/15 |
| SCHLINGER, ROSARIO | TM-11312 | 1 | 79.00 | 4046********9410 | 002739 | 07/02/15 |
| SECOR, CHRISTIAN | TM-11233 | 1 | 79.00 | 4815********1988 | 170146 | 07/02/15 |
| SECOR, NATHANEL | TM-12098 | 1 | 79.00 | 4815********1988 | 170146 | 07/02/15 |
| SHASTRY, VINAYAK | TM-14490 | 1 | 130.00 | 4388********9608 | 02488D | 07/02/15 |
| SHERMOEN, STEVE | TM-12002 | 1 | 79.00 | 5466********3743 | 82596Z | 07/02/15 |
| SILVA, ELI | TM-12298 | 1 | 69.00 | 4789********7505 | 002564 | 07/02/15 |
| SPEAR, SCOTT | TM-12483 | 1 | 89.00 | 4059********0302 | 630552 | 07/02/15 |
| TATE, ALONZO | TM-12290 | 1 | 50.00 | 3732*******6002 | 144051 | 07/02/15 |
| TATE, JESSICA | TM-12302 | 1 | 50.00 | 3732*******6002 | 159325 | 07/02/15 |
| TAVESONA, OMAR | TM-12206 | 1 | 79.00 | 4342********0318 | 627097 | 07/02/15 |
| TILTON, MICHAEL | TM-10990 | 1 | 79.00 | 4342********6542 | 660035 | 07/02/15 |
| TOMPKINS, MATTHEW | TM-10686 | 1 | 89.00 | 4282********3458 | 060410 | 07/02/15 |
| TRUONG, QUYNH | TM-12163 | 1 | 79.00 | 3725*******1012 | 178190 | 07/02/15 |
| VASQUEZ, ADAM | TM-12109 | 1 | 169.00 | 4815********4256 | 120340 | 07/02/15 |
| VEAL, MICHAEL JAMES | TM-12387 | 1 | 49.00 | 4266********2162 | 02486B | 07/02/15 |
| VIGOLETTI, SIMON | TM-14484 | 1 | 149.00 | 4833********7353 | 050410 | 07/02/15 |
| VO, EVELYN | TM-12007 | 1 | 49.00 | 5378********8663 | 09925Z | 07/02/15 |
| VU, DERRICK | TM-12153 | 1 | 15.00 | 4465********9916 | 002719 | 07/02/15 |
| WIGGINS, GEORGE | TM-10751 | 1 | 79.00 | 5466********2348 | 82680Z | 07/02/15 |
| WOZENCRAFT, LEILANI | TM-12436 | 1 | 79.00 | 4266********0622 | 02473B | 07/02/15 |
| WOZENCRAFT, LUKAS | TM-12424 | 1 | 79.00 | 4266********0622 | 02490B | 07/02/15 |
| YAMA, DERRICK | TM-10427 | 1 | 90.00 | 4147********5496 | 09884C | 07/02/15 |
| YUE, ANDREW | TM-1805021 | 1 | 20.00 | 4465********9189 | 002511 | 07/02/15 |
| Count | Card Type | Total |
| 6 | American Express | 447.00 |
| 21 | MasterCard | 1615.00 |
| 72 | Visa | 6039.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8101.00 |