| 08/03/2015 |
| 10:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BREE | TM-11060 | 1 | 99.00 | 4207********1137 | 034510 | 08/03/15 |
| AHN, SUNG-CHUL | TM-12012 | 1 | 109.00 | 4833********6933 | 024510 | 08/03/15 |
| ANTONENCO, BELLA | TM-14492 | 1 | 89.00 | 4347********4940 | 024510 | 08/03/15 |
| ANTONENCO, MILA | TM-14491 | 1 | 99.00 | 4347********4940 | 034510 | 08/03/15 |
| BABB, TAYLOR | TM-12142 | 1 | 107.00 | 4833********2907 | 024510 | 08/03/15 |
| BISCOCHO, JELICA | TM-12135 | 1 | 79.00 | 4815********5517 | 154852 | 08/03/15 |
| BOYLE, MARK | TM-12246 | 1 | 89.00 | 4342********2772 | 211845 | 08/03/15 |
| CARRASCO, EVELYN | TM-10982 | 1 | 49.00 | 4306********3342 | 016562 | 08/03/15 |
| CARRENO, NOE | TM-12178 | 1 | 79.00 | 4833********9519 | 034510 | 08/03/15 |
| CARRERA, ASUNCION | TM-12111 | 1 | 69.00 | 4833********7935 | 034510 | 08/03/15 |
| CHANG, INO | TM-14434 | 1 | 99.00 | 4147********8576 | 06015C | 08/03/15 |
| CHIEN, LOUISE | TM-12431 | 1 | 59.00 | 5178********1845 | 06029Z | 08/03/15 |
| COPPINI, JACOB | TM-12443 | 1 | 79.00 | 4788********0696 | 094534 | 08/03/15 |
| CORBIN, CHRISTINA | TM-12057 | 1 | 59.00 | 4888********7326 | 09446B | 08/03/15 |
| COX, MICHAEL | TM-12370 | 1 | 125.00 | 4013********7953 | 003348 | 08/03/15 |
| COX, RACHAL | TM-12470 | 1 | 79.00 | 4695********8593 | 06023A | 08/03/15 |
| CREECH, JADE ELIZABET | TM-12150 | 1 | 79.00 | 4815********0715 | 144559 | 08/03/15 |
| DIAZ, NEFTALI | TM-12383 | 1 | 120.00 | 5465********4313 | H06589 | 08/03/15 |
| DOELMAN, KARI | TM-12299 | 1 | 29.00 | 4147********3244 | 02173D | 08/03/15 |
| ECHEVERRIA, STEPHEN | TM-12294 | 1 | 15.00 | 4366********3052 | 018501 | 08/03/15 |
| EMANUELE, JADE | TM-12354 | 1 | 49.00 | 4306********5397 | 016563 | 08/03/15 |
| ESPOSITO, TOM | TM-10028 | 1 | 20.00 | 4900********2763 | 024510 | 08/03/15 |
| FORBES, NICHOL | TM-12145 | 1 | 59.00 | 5462********5456 | 014377 | 08/03/15 |
| FREEMAN, KEISHA | TM-10785 | 1 | 100.00 | 3796*******1005 | 126050 | 08/03/15 |
| GALASSI, CHRISTOPHER | TM-10624 | 1 | 65.00 | 4342********2918 | 342710 | 08/03/15 |
| GERASIMOU, NICHOLAS | TM-12303 | 1 | 100.00 | 5462********3120 | 005405 | 08/03/15 |
| GOMEZ, JULIA | TM-14480 | 1 | 69.00 | 5462********1826 | 014380 | 08/03/15 |
| GOODLOE, ROBERT | TM-10919 | 1 | 225.00 | 4366********2491 | 018066 | 08/03/15 |
| GRANIERI, SABRINIA | TM-12361 | 1 | 59.00 | 4147********1438 | 06031D | 08/03/15 |
| GRANT, BRANDON | TM-12450 | 1 | 89.00 | 3728*******5009 | 124130 | 08/03/15 |
| GRAVES, GAVIN | TM-12284 | 1 | 99.00 | 5403********1888 | 094533 | 08/03/15 |
| GUTIERREZ, JOSUE | TM-12049 | 1 | 79.00 | 4833********9100 | 024510 | 08/03/15 |
| GUTIERREZ, NELSON | TM-12179 | 1 | 149.00 | 4032********5088 | 060413 | 08/03/15 |
| HAN, CHRISTOPHER | TM-12064 | 1 | 100.00 | 4833********1703 | 024510 | 08/03/15 |
| HUERTA REYES, ERIKA ANGELA | TM-14408 | 1 | 99.00 | 5170********5664 | 074540 | 08/03/15 |
| JENKINS, AUDREY | TM-12306 | 1 | 20.00 | 5403********1968 | 094533 | 08/03/15 |
| JEWELL, CHARLI | TM-12441 | 1 | 50.00 | 5581********8404 | 092898 | 08/03/15 |
| JEWELL, GWEN | TM-12429 | 1 | 50.00 | 5581********8404 | 092909 | 08/03/15 |
| JURADO, JOSHUA | TM-12271 | 1 | 89.00 | 5462********4207 | 014376 | 08/03/15 |
| JURADO, UZZIEL | TM-12374 | 1 | 89.00 | 5462********4207 | 014375 | 08/03/15 |
| KANGAS, PATTI | TM-12475 | 1 | 99.00 | 4492********7829 | 004414 | 08/03/15 |
| KEY, DANIEL | TM-12255 | 1 | 130.00 | 5217********9132 | 856902 | 08/03/15 |
| KIM, DAVID | TM-11261 | 1 | 129.00 | 4640********2285 | 06025C | 08/03/15 |
| KIM, SHIRLEY | TM-14125 | 1 | 60.00 | 4147********7206 | 05993D | 08/03/15 |
| KUSUMI, NOBUO | TM-10684 | 1 | 20.00 | 4266********0814 | 06020A | 08/03/15 |
| KWAN, EDMUND | TM-14439 | 1 | 129.00 | 4347********6422 | 034510 | 08/03/15 |
| LE, ANDY | TM-12046 | 1 | 15.00 | 4342********4710 | 467675 | 08/03/15 |
| LEE, ALBERT | TM-11266 | 1 | 100.00 | 4815********6181 | 164959 | 08/03/15 |
| LEE, SEAN | TM-12267 | 1 | 99.00 | 4833********5101 | 024510 | 08/03/15 |
| LESLIE, DAVID | TM-14483 | 1 | 79.00 | 4833********9519 | 034510 | 08/03/15 |
| LORIA, RYAN | TM-11240 | 1 | 100.00 | 4833********0635 | 024510 | 08/03/15 |
| MALAMUD, HERMAN | TM-1805058 | 1 | 69.00 | 5466********5147 | 27453P | 08/03/15 |
| MAO, CONNIE | TM-12295 | 1 | 79.00 | 3713*******4019 | 128110 | 08/03/15 |
| MASTROSIMONE, JIMMY | TM-12194 | 1 | 89.00 | 4802********4117 | 027818 | 08/03/15 |
| MATLOCK, KYLE | TM-10745 | 1 | 68.00 | 4815********6571 | 164750 | 08/03/15 |
| MELANCON, DAVID | TM-11406 | 1 | 55.00 | 4342********8210 | 213623 | 08/03/15 |
| MENA, ALEX | TM-12167 | 1 | 99.00 | 4342********1719 | 342700 | 08/03/15 |
| MENA, RAFAEL | TM-12136 | 1 | 120.00 | 4342********1719 | 505090 | 08/03/15 |
| MEYERS, OREN | TM-12152 | 1 | 89.00 | 4121********6152 | 05985C | 08/03/15 |
| MITA, CLAUDIA | TM-10422 | 1 | 69.00 | 4282********4089 | 024510 | 08/03/15 |
| MOAT, SLOANE | TM-12254 | 1 | 40.00 | 4342********4652 | 341025 | 08/03/15 |
| MOFFATT, STACY | TM-11019 | 1 | 59.00 | 4147********0691 | 06008C | 08/03/15 |
| MURILLO, MARCO | TM-10017 | 1 | 100.00 | 5462********9306 | 014379 | 08/03/15 |
| NEUSTAEDTER, NATHAN | TM-12090 | 1 | 59.00 | 5424********3890 | 27077P | 08/03/15 |
| NUNEZ, JARENI | TM-10962 | 1 | 79.00 | 4833********5730 | 024510 | 08/03/15 |
| PARK, JIIN | TM-10812 | 1 | 15.00 | 4430********5795 | 542255 | 08/03/15 |
| PEREZ, JUAN CARLOS | TM-11015 | 1 | 65.00 | 4342********5493 | 342703 | 08/03/15 |
| PHAM, AYDEN | TM-12079 | 1 | 69.00 | 5178********1845 | 06017Z | 08/03/15 |
| PHAM, NATALIE | TM-12358 | 1 | 69.00 | 5178********1845 | 06042Z | 08/03/15 |
| PHAM, QUYNH-ANH | TM-10016 | 1 | 99.00 | 4833********7681 | 034510 | 08/03/15 |
| PIGDON, CAMERON | TM-12402 | 1 | 15.00 | 4465********7080 | 003998 | 08/03/15 |
| RHONE, COCHISE | TM-14476 | 1 | 169.00 | 4815********2384 | 194350 | 08/03/15 |
| RIVERA, GABRIELA | TM-10952 | 1 | 218.00 | 4400********9806 | 06959B | 08/03/15 |
| RIVERA, MELISSA | TM-12230 | 1 | 99.00 | 5462********6306 | 014378 | 08/03/15 |
| ROMERO, ADRIAN | TM-14127 | 1 | 99.00 | 4465********8840 | 003353 | 08/03/15 |
| RYAN, DENIS | TM-12024 | 1 | 20.00 | 4266********6695 | 06019B | 08/03/15 |
| SCHLINGER, ROSARIO | TM-11312 | 1 | 79.00 | 4046********9410 | 003377 | 08/03/15 |
| SECOR, CHRISTIAN | TM-11233 | 1 | 79.00 | 4815********1988 | 194852 | 08/03/15 |
| SECOR, NATHANEL | TM-12098 | 1 | 79.00 | 4815********1988 | 194852 | 08/03/15 |
| SEGURA, DANIEL | TM-14499 | 1 | 149.00 | 4347********2054 | 024510 | 08/03/15 |
| SHASTRY, VINAYAK | TM-14490 | 1 | 130.00 | 4388********9608 | 06016D | 08/03/15 |
| SPEAR, SCOTT | TM-12483 | 1 | 89.00 | 4059********0302 | 132037 | 08/03/15 |
| TAVESONA, OMAR | TM-12206 | 1 | 79.00 | 4342********0318 | 343599 | 08/03/15 |
| TILTON, MICHAEL | TM-10990 | 1 | 79.00 | 4342********6542 | 310760 | 08/03/15 |
| TOMPKINS, MATTHEW | TM-10686 | 1 | 89.00 | 4282********3458 | 044510 | 08/03/15 |
| TOMPKINS, WYATT | TM-14440 | 1 | 99.00 | 4266********6502 | 06009B | 08/03/15 |
| TRUONG, QUYNH | TM-12163 | 1 | 15.00 | 3725*******1012 | 191614 | 08/03/15 |
| VASQUEZ, ADAM | TM-12109 | 1 | 169.00 | 4815********4256 | 134559 | 08/03/15 |
| VEAL, MICHAEL JAMES | TM-12387 | 1 | 49.00 | 4266********2162 | 05987B | 08/03/15 |
| VIGOLETTI, SIMON | TM-14484 | 1 | 149.00 | 4833********7353 | 024510 | 08/03/15 |
| VO, EVELYN | TM-12007 | 1 | 49.00 | 5378********8663 | 06012Z | 08/03/15 |
| VU, DERRICK | TM-12153 | 1 | 15.00 | 4465********9916 | 003961 | 08/03/15 |
| WIGGINS, GEORGE | TM-10751 | 1 | 79.00 | 5466********2348 | 27800Z | 08/03/15 |
| WOZENCRAFT, LEILANI | TM-12436 | 1 | 79.00 | 4266********0622 | 05984B | 08/03/15 |
| WOZENCRAFT, LUKAS | TM-12424 | 1 | 79.00 | 4266********0622 | 05982B | 08/03/15 |
| YAMA, DERRICK | TM-10427 | 1 | 90.00 | 4147********5496 | 06035C | 08/03/15 |
| YUE, ANDREW | TM-1805021 | 1 | 20.00 | 4465********9189 | 003372 | 08/03/15 |
| Count | Card Type | Total |
| 4 | American Express | 283.00 |
| 21 | MasterCard | 1626.00 |
| 72 | Visa | 6076.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7985.00 |