| 09/02/2015 |
| 07:27:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUENG, STEVEN | TM-14380 | 1 | 149.00 | 5403********5975 | 136720 | 09/02/15 |
| ADAMS, BREE | TM-11060 | 1 | 99.00 | 4207********1137 | 032208 | 09/02/15 |
| AHN, SUNG-CHUL | TM-14374 | 1 | 109.00 | 4833********6933 | 042208 | 09/02/15 |
| AVILA, BRIAN | TM-14379 | 1 | 149.00 | 4833********7738 | 042208 | 09/02/15 |
| BABB, TAYLOR | TM-12142 | 1 | 107.00 | 4833********2907 | 032208 | 09/02/15 |
| BERNAL, DANIEL | TM-12053 | 1 | 149.00 | 4833********2548 | 042208 | 09/02/15 |
| BOYLE, MARK | TM-12246 | 1 | 89.00 | 4342********2772 | 194052 | 09/02/15 |
| CARRENO, NOE | TM-12178 | 1 | 79.00 | 4833********9519 | 042208 | 09/02/15 |
| CARRERA, ASUNCION | TM-12111 | 1 | 69.00 | 4833********7935 | 032208 | 09/02/15 |
| CHAVEZ, ARACELI | TM-14389 | 1 | 99.00 | 4342********3536 | 315159 | 09/02/15 |
| CHIEN, LOUISE | TM-12431 | 1 | 59.00 | 5178********1845 | 07067Z | 09/02/15 |
| CONTRERAS, JESICA | TM-14409 | 1 | 89.00 | 4833********6539 | 032208 | 09/02/15 |
| CORBIN, CHRISTINA | TM-12057 | 1 | 59.00 | 4888********7326 | 02247B | 09/02/15 |
| COX, MICHAEL | TM-12370 | 1 | 125.00 | 4013********7953 | 002025 | 09/02/15 |
| COX, RACHAL | TM-12470 | 1 | 79.00 | 4695********8593 | 07047A | 09/02/15 |
| CREECH, JADE ELIZABET | TM-12150 | 1 | 79.00 | 4815********0715 | 102522 | 09/02/15 |
| DIAZ, NEFTALI | TM-12383 | 1 | 120.00 | 5465********4313 | H84289 | 09/02/15 |
| DOELMAN, KARI | TM-12299 | 1 | 29.00 | 4147********3244 | 00520D | 09/02/15 |
| ECHEVERRIA, STEPHEN | TM-12294 | 1 | 79.00 | 4366********3052 | 018011 | 09/02/15 |
| EMANUELE, JADE | TM-12354 | 1 | 49.00 | 4306********5397 | 011405 | 09/02/15 |
| ESPOSITO, TOM | TM-10028 | 1 | 20.00 | 4465********8166 | 002017 | 09/02/15 |
| FARRELLI, JESSICA | TM-11113 | 1 | 149.00 | 4465********5725 | 002685 | 09/02/15 |
| FORBES, NICHOL | TM-12145 | 1 | 59.00 | 5462********5464 | 009067 | 09/02/15 |
| FREEMAN, KEISHA | TM-10785 | 1 | 100.00 | 3796*******1005 | 162727 | 09/02/15 |
| GALASSI, CHRISTOPHER | TM-10624 | 1 | 65.00 | 4342********2918 | 418894 | 09/02/15 |
| GERASIMOU, NICHOLAS | TM-12303 | 1 | 100.00 | 5462********3120 | 009066 | 09/02/15 |
| GOODLOE, ROBERT | TM-10919 | 1 | 225.00 | 4366********2491 | 011879 | 09/02/15 |
| GRANIERI, SABRINIA | TM-12361 | 1 | 59.00 | 4147********1438 | 07030D | 09/02/15 |
| GRANT, BRANDON | TM-12450 | 1 | 89.00 | 3728*******5009 | 160179 | 09/02/15 |
| GRAVES, GAVIN | TM-12284 | 1 | 99.00 | 5403********1888 | 072234 | 09/02/15 |
| GUTIERREZ, JOSUE | TM-12049 | 1 | 79.00 | 4833********9100 | 042208 | 09/02/15 |
| GUTIERREZ, NELSON | TM-12179 | 1 | 149.00 | 4000********8176 | 856223 | 09/02/15 |
| HAN, CHRISTOPHER | TM-12064 | 1 | 100.00 | 4833********1703 | 032208 | 09/02/15 |
| HUERTA REYES, ERIKA ANGELA | TM-14408 | 1 | 99.00 | 5170********5664 | 052240 | 09/02/15 |
| JENKINS, AUDREY | TM-12306 | 1 | 20.00 | 5403********1968 | 072234 | 09/02/15 |
| JEWELL, CHARLI | TM-12441 | 1 | 50.00 | 5581********8404 | 098975 | 09/02/15 |
| JEWELL, GWEN | TM-12429 | 1 | 50.00 | 5581********8404 | 098987 | 09/02/15 |
| JURADO, JOSHUA | TM-12271 | 1 | 89.00 | 5462********4207 | 020213 | 09/02/15 |
| JURADO, UZZIEL | TM-12374 | 1 | 89.00 | 5462********4207 | 020212 | 09/02/15 |
| KANGAS, PATTI | TM-12475 | 1 | 99.00 | 4492********7829 | 082115 | 09/02/15 |
| KATZ, AMY | TM-12044 | 1 | 79.00 | 3772*******2006 | 111351 | 09/02/15 |
| KATZ, STERLING | TM-12382 | 1 | 89.00 | 3772*******2006 | 186680 | 09/02/15 |
| KEY, DANIEL | TM-12255 | 1 | 130.00 | 5217********9132 | 390643 | 09/02/15 |
| KIM, DAVID | TM-11261 | 1 | 129.00 | 4640********2285 | 07016C | 09/02/15 |
| KIM, SHIRLEY | TM-14125 | 1 | 60.00 | 4147********7206 | 07023D | 09/02/15 |
| KUSUMI, NOBUO | TM-14494 | 1 | 20.00 | 4266********0814 | 07038A | 09/02/15 |
| KWAN, EDMUND | TM-14439 | 1 | 129.00 | 4347********6422 | 032208 | 09/02/15 |
| LE, ANDY | TM-12046 | 1 | 50.00 | 4342********4710 | 565121 | 09/02/15 |
| LEE, ALBERT | TM-14376 | 1 | 100.00 | 4815********6181 | 102327 | 09/02/15 |
| LEE, SEAN | TM-12267 | 1 | 99.00 | 4833********5101 | 032208 | 09/02/15 |
| LESLIE, DAVID | TM-14483 | 1 | 79.00 | 4833********9519 | 032208 | 09/02/15 |
| LIN, JUSTIN | TM-12015 | 1 | 79.00 | 4266********3231 | 07043B | 09/02/15 |
| LORIA, RYAN | TM-11240 | 1 | 100.00 | 4833********0635 | 042208 | 09/02/15 |
| MALAMUD, HERMAN | TM-1805058 | 1 | 69.00 | 5466********5147 | 02006P | 09/02/15 |
| MAO, CONNIE | TM-12295 | 1 | 79.00 | 3713*******4019 | 125771 | 09/02/15 |
| MARTINEZ, HUMBERTO | TM-10852 | 1 | 100.00 | 4342********7883 | 272636 | 09/02/15 |
| MASTROSIMONE, JIMMY | TM-12194 | 1 | 89.00 | 4802********4117 | 005135 | 09/02/15 |
| MATLOCK, KYLE | TM-10745 | 1 | 68.00 | 4815********6571 | 132820 | 09/02/15 |
| MCINTOSH, MICHAEL | TM-14398 | 1 | 129.00 | 3727*******2008 | 140773 | 09/02/15 |
| MELANCON, DAVID | TM-11406 | 1 | 55.00 | 4342********8210 | 194942 | 09/02/15 |
| MENA, ALEX | TM-12167 | 1 | 99.00 | 4342********1719 | 272640 | 09/02/15 |
| MENA, RAFAEL | TM-12136 | 1 | 120.00 | 4342********1719 | 272644 | 09/02/15 |
| MEYERS, OREN | TM-12152 | 1 | 89.00 | 4121********6152 | 07026C | 09/02/15 |
| MITA, CLAUDIA | TM-10422 | 1 | 69.00 | 4282********4089 | 042208 | 09/02/15 |
| MOAT, SLOANE | TM-12254 | 1 | 40.00 | 4342********4652 | 368909 | 09/02/15 |
| MOFFATT, STACY | TM-11019 | 1 | 59.00 | 4147********0691 | 07035C | 09/02/15 |
| MURILLO, MARCO | TM-10017 | 1 | 100.00 | 5462********9306 | 020210 | 09/02/15 |
| NEUSTAEDTER, NATHAN | TM-12090 | 1 | 59.00 | 5424********3890 | 01978P | 09/02/15 |
| NUNEZ, JARENI | TM-10962 | 1 | 79.00 | 4833********5730 | 032208 | 09/02/15 |
| PAN, JOHN | TM-11316 | 1 | 100.00 | 4266********3014 | 07030B | 09/02/15 |
| PARK, JIIN | TM-10812 | 1 | 15.00 | 4430********5795 | 273579 | 09/02/15 |
| PHAM, AYDEN | TM-12079 | 1 | 69.00 | 5178********1845 | 07030Z | 09/02/15 |
| PHAM, NATALIE | TM-12358 | 1 | 69.00 | 5178********1845 | 07031Z | 09/02/15 |
| PHAM, QUYNH-ANH | TM-10016 | 1 | 99.00 | 4833********7681 | 032208 | 09/02/15 |
| PIGDON, CAMERON | TM-12402 | 1 | 120.00 | 4465********7080 | 002014 | 09/02/15 |
| REYES, GISELLE | TM-14383 | 1 | 89.00 | 4815********5511 | 102422 | 09/02/15 |
| RHONE, COCHISE | TM-14476 | 1 | 169.00 | 4815********2384 | 142828 | 09/02/15 |
| RIVERA, GABRIELA | TM-10952 | 1 | 218.00 | 4400********9806 | 05435B | 09/02/15 |
| RIVERA, MELISSA | TM-12230 | 1 | 99.00 | 5462********6306 | 020211 | 09/02/15 |
| ROMERO, ADRIAN | TM-14127 | 1 | 99.00 | 4465********8840 | 002339 | 09/02/15 |
| RYAN, DENIS | TM-12024 | 1 | 20.00 | 4266********6695 | 07010B | 09/02/15 |
| SECOR, CHRISTIAN | TM-11233 | 1 | 79.00 | 4815********1988 | 182629 | 09/02/15 |
| SECOR, NATHANEL | TM-12098 | 1 | 79.00 | 4815********1988 | 182629 | 09/02/15 |
| SEGURA, DANIEL | TM-14499 | 1 | 149.00 | 4347********2054 | 042208 | 09/02/15 |
| SHASTRY, VINAYAK | TM-14490 | 1 | 130.00 | 4388********9608 | 07016D | 09/02/15 |
| SHERMOEN, STEVE | TM-12002 | 1 | 79.00 | 5466********3743 | 01992Z | 09/02/15 |
| SPEAR, SCOTT | TM-12483 | 1 | 89.00 | 4059********0302 | 374477 | 09/02/15 |
| TAVESONA, OMAR | TM-12206 | 1 | 79.00 | 4342********0318 | 194044 | 09/02/15 |
| TILTON, MICHAEL | TM-10990 | 1 | 79.00 | 4342********6542 | 239662 | 09/02/15 |
| TOMPKINS, MATTHEW | TM-10686 | 1 | 89.00 | 4282********3458 | 042208 | 09/02/15 |
| TOMPKINS, WYATT | TM-14440 | 1 | 99.00 | 4266********6502 | 07035B | 09/02/15 |
| TRUONG, QUYNH | TM-12163 | 1 | 79.00 | 3725*******1012 | 184366 | 09/02/15 |
| VASQUEZ, ADAM | TM-12109 | 1 | 169.00 | 4815********4256 | 102528 | 09/02/15 |
| VEAL, MICHAEL JAMES | TM-12387 | 1 | 49.00 | 4266********2162 | 07005B | 09/02/15 |
| VIGOLETTI, SIMON | TM-14261 | 1 | 149.00 | 4833********7353 | 032208 | 09/02/15 |
| VO, EVELYN | TM-12007 | 1 | 49.00 | 5378********8663 | 07060Z | 09/02/15 |
| WHITE, CHETREANNA | TM-14397 | 1 | 99.00 | 4366********5136 | 026392 | 09/02/15 |
| WIGGINS, GEORGE | TM-10751 | 1 | 79.00 | 5466********2348 | 02464Z | 09/02/15 |
| WOZENCRAFT, LEILANI | TM-12436 | 1 | 79.00 | 4266********0622 | 07002B | 09/02/15 |
| WOZENCRAFT, LUKAS | TM-12424 | 1 | 79.00 | 4266********0622 | 07019B | 09/02/15 |
| YABAR, NICO | TM-14386 | 1 | 149.00 | 4342********3272 | 594049 | 09/02/15 |
| YAMA, DERRICK | TM-10427 | 1 | 90.00 | 4147********5496 | 07040C | 09/02/15 |
| YUE, ANDREW | TM-1805021 | 1 | 20.00 | 4465********3505 | 002703 | 09/02/15 |
| Count | Card Type | Total |
| 7 | American Express | 644.00 |
| 22 | MasterCard | 1785.00 |
| 74 | Visa | 6878.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9307.00 |