| 06/15/2016 |
| 06:12:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADOM, ZELDA | 88-50330 | 2 | 27.05 | 4744********8670 | 155058 | 06/15/2016 |
| ADAMS, LORI | 88-40670 | 2 | 28.13 | 5594********3664 | 521395 | 06/15/2016 |
| ADAMS, WARREN | 88-31097 | 2 | 19.43 | 5594********3664 | 521396 | 06/15/2016 |
| ADAMS, ZACHARY | 88-31096 | 2 | 19.43 | 5594********3664 | 522931 | 06/15/2016 |
| AHMED, REHAN | 88-40959 | 2 | 56.27 | 4147********8390 | 06794D | 06/15/2016 |
| AL SAEDI, MUSTFA | 88-50316 | 2 | 28.13 | 3795*******1004 | 190478 | 06/15/2016 |
| ALAM, ELAHE | 88-31099 | 2 | 28.13 | 4610********7351 | 005606 | 06/15/2016 |
| ALHEIKH-KASSIM, AYAT | 88-41016 | 2 | 28.13 | 4610********5138 | 095506 | 06/15/2016 |
| ALI, ALIRIAH | 88-50336 | 2 | 28.13 | 4266********2643 | 06798B | 06/15/2016 |
| ALI, GHAZANFAR | 88-40830 | 2 | 28.13 | 4610********0921 | 095506 | 06/15/2016 |
| ALI, SAAD | 88-50121 | 2 | 37.88 | 4610********3462 | 005606 | 06/15/2016 |
| ANGEVINE, DAWN | 88-40910 | 2 | 28.13 | 4342********5295 | 490806 | 06/15/2016 |
| ANYAKWO, BOBBY | 88-40962 | 2 | 28.13 | 4815********6723 | 155752 | 06/15/2016 |
| AREVALO, JOSE | 88-50191 | 2 | 32.48 | 4342********1148 | 876126 | 06/15/2016 |
| AZIZ, MASOOD | 88-50271 | 2 | 28.13 | 4476********3067 | 695114 | 06/15/2016 |
| AZIZ, MOHAMMAD | 88-50010 | 2 | 28.13 | 5424********3854 | 19196P | 06/15/2016 |
| BADHEKA, MEHUL | 88-50021 | 2 | 32.46 | 4610********6414 | 005606 | 06/15/2016 |
| BAKER, FATIMA | 88-50122 | 2 | 32.46 | 4744********1495 | 155251 | 06/15/2016 |
| BANKS, PATRINA | 88-40957 | 2 | 28.13 | 5466********9961 | 01040B | 06/15/2016 |
| BARNETT, DAVID | 88-30578 | 2 | 21.64 | 3797*******2001 | 167495 | 06/15/2016 |
| BARR, KRISTI | 88-50127 | 2 | 70.35 | 4744********3581 | 155252 | 06/15/2016 |
| BERRY, BLAKE | 88-31375 | 2 | 35.67 | 6011********0263 | 01524Q | 06/15/2016 |
| BHARWANI, RESHONA | 88-50302 | 2 | 28.13 | 4744********6169 | 155356 | 06/15/2016 |
| BHUIYAN, IRFAN | 88-40309 | 2 | 21.64 | 4342********0623 | 876129 | 06/15/2016 |
| BOLAR, COURTNEY | 88-50022 | 2 | 37.88 | 4347********6095 | 005606 | 06/15/2016 |
| BOOTH, MELANIE | 88-40722 | 2 | 28.13 | 5144********6581 | 492602 | 06/15/2016 |
| BRASHER, KATHRYN | 88-50071 | 2 | 29.99 | 4081********1200 | 505165 | 06/15/2016 |
| BROWN, TREVOR | 88-40917 | 2 | 28.13 | 3767*******2020 | 146267 | 06/15/2016 |
| BRYANT, EUGENE | 88-30573 | 2 | 16.23 | 4736********1811 | 947953 | 06/15/2016 |
| BURNS, ANTOINETTE | 88-40651 | 2 | 21.64 | 4465********2721 | 015401 | 06/15/2016 |
| CADELINIA, MARK | 88-50323 | 2 | 28.13 | 3725*******2005 | 121510 | 06/15/2016 |
| CHAUHAN, BHAVESH | 88-50069 | 2 | 37.88 | 4264********7605 | 01748B | 06/15/2016 |
| CHEN, CHIEN-JEN | 88-40907 | 2 | 7.58 | 4610********2623 | 005606 | 06/15/2016 |
| CHUEN, PETER | 88-50335 | 2 | 28.13 | 5275********1359 | 155368 | 06/15/2016 |
| CHURBOCK, DOSE | 88-40758 | 2 | 56.27 | 4465********3830 | 015397 | 06/15/2016 |
| COCKERHAM, ALAN CRAIG | 88-000575 | 2 | 35.67 | 6011********4193 | 01530R | 06/15/2016 |
| COOPER, CYNTHIA | 88-40682 | 2 | 28.13 | 3767*******1005 | 186610 | 06/15/2016 |
| COOPER, TIM | 88-30044 | 2 | 35.67 | 3717*******2009 | 147205 | 06/15/2016 |
| CORRIN, VERONICA | 88-50131 | 2 | 37.88 | 4388********0794 | 08025D | 06/15/2016 |
| D SOUZA, KARINE | 88-50190 | 2 | 28.13 | 5213********9073 | 01593B | 06/15/2016 |
| DAVIS, BARRY | 88-40520 | 2 | 28.13 | 4342********3557 | 823401 | 06/15/2016 |
| DAVIS, DONNA | 88-40585 | 2 | 28.13 | 4342********7520 | 563766 | 06/15/2016 |
| DECAILLE, LAVERNE | 88-50226 | 2 | 28.13 | 5333********4630 | 080507 | 06/15/2016 |
| DRAVIS, MATTHEW MATT | 88-30134 | 2 | 35.67 | 6011********9021 | 01547R | 06/15/2016 |
| ESCOBAR, EDUARDO | 88-40532 | 2 | 32.48 | 4744********5844 | 155653 | 06/15/2016 |
| FOSTER, MARLON | 88-40904 | 2 | 56.27 | 5516********1243 | 025571 | 06/15/2016 |
| FULLER, JORDAN | 88-40714 | 2 | 32.48 | 4610********2589 | 005606 | 06/15/2016 |
| FULLER, SHERRY | 88-40422 | 2 | 32.48 | 4411********7532 | 005606 | 06/15/2016 |
| GEFAW, THOMAS | 88-50327 | 2 | 28.13 | 5275********5901 | 155668 | 06/15/2016 |
| GHAFFAR, YASSEEN | 88-50044 | 2 | 28.13 | 4670********5430 | 061391 | 06/15/2016 |
| GHORI, AYESHA | 88-50203 | 2 | 28.13 | 5199********7289 | 080690 | 06/15/2016 |
| GHULAMALI, FARIHA | 88-40978 | 2 | 56.27 | 4610********6169 | 015606 | 06/15/2016 |
| GOMEZ, JOSE | 88-50133 | 2 | 37.88 | 4744********5633 | 155765 | 06/15/2016 |
| GRADY, ZACHARY | 88-30650 | 2 | 32.48 | 4342********2866 | 823402 | 06/15/2016 |
| GRAVELYN, DONALD | 88-50334 | 2 | 28.13 | 4447********9722 | 015413 | 06/15/2016 |
| HABRYL, DOUGLAS DOUG | 88-40527 | 2 | 21.64 | 4427********5877 | 015606 | 06/15/2016 |
| HAMM, RICHARD | 88-40969 | 2 | 27.01 | 5311********3012 | 000027 | 06/15/2016 |
| HEMDANI, AZIM | 88-50299 | 2 | 28.13 | 5275********4075 | 155759 | 06/15/2016 |
| HORN, GEORGIA | 88-40819 | 2 | 28.13 | 5466********2069 | 08036B | 06/15/2016 |
| HOWELL, HENRY | 88-50166 | 2 | 30.30 | 4342********1168 | 781237 | 06/15/2016 |
| ILEDAN, JONATHAN JAY | 88-40802 | 2 | 16.24 | 4862********9649 | 08072A | 06/15/2016 |
| JACQUINET, FRANCIS | 88-50214 | 2 | 28.13 | 4862********0537 | 08073C | 06/15/2016 |
| JAIN, CHIRAG CJ | 88-50314 | 2 | 28.13 | 4157********6285 | 361410 | 06/15/2016 |
| JUAREZ, OMAR | 88-30326 | 2 | 27.01 | 4610********3051 | 015606 | 06/15/2016 |
| KHAN, ADNAN | 88-40983 | 2 | 28.13 | 3772*******5005 | 137924 | 06/15/2016 |
| KHAN, ATIKA | 88-41019 | 2 | 28.13 | 4347********9994 | 015606 | 06/15/2016 |
| KHAN, NADIAH | 88-50261 | 2 | 28.13 | 4266********3247 | 08045B | 06/15/2016 |
| KOHLI, SIMMI | 88-41006 | 2 | 19.43 | 3797*******2009 | 153911 | 06/15/2016 |
| LAWRENCE, LEESA | 88-40725 | 2 | 28.13 | 4157********1503 | 361776 | 06/15/2016 |
| LEVERMAN, RYAN | 88-30532 | 2 | 30.26 | 4300********6883 | 015433 | 06/15/2016 |
| LEWIS, BRENDA | 88-40824 | 2 | 28.13 | 5178********5038 | 08085B | 06/15/2016 |
| LINDEMUTH, JEANNETTE | 88-31112 | 2 | 27.06 | 4300********7974 | 015542 | 06/15/2016 |
| LUEDICKE, JOSHUA JOSH | 88-50228 | 2 | 28.13 | 5178********7513 | 08079Z | 06/15/2016 |
| MAHENDROO, RAJINDER | 88-50307 | 2 | 28.13 | 4388********7540 | 08045C | 06/15/2016 |
| MAMOU, TONA | 88-30739 | 2 | 37.88 | 4342********7930 | 978864 | 06/15/2016 |
| MARCUCCI, MARIENELLY | 88-50188 | 2 | 28.13 | 4342********5296 | 003733 | 06/15/2016 |
| MCBRIDE, HEATHER | 88-30978 | 2 | 27.01 | 4777********9431 | 141671 | 06/15/2016 |
| MCCLARY, COLBY | 88-40454 | 2 | 32.48 | 4342********4637 | 780594 | 06/15/2016 |
| MEANOR, DANA | 88-41018 | 2 | 56.27 | 6011********1406 | 01591P | 06/15/2016 |
| MEMON, ZAVERIA | 88-50169 | 2 | 32.46 | 4266********8755 | 08055C | 06/15/2016 |
| MESSER, KAY | 88-50266 | 2 | 28.13 | 4342********4321 | 589507 | 06/15/2016 |
| MORENO, CARLOS | 88-40304 | 2 | 21.64 | 4229********4503 | 521401 | 06/15/2016 |
| NAVIWALA, HANIYA | 88-50207 | 2 | 28.13 | 4147********3670 | 08069C | 06/15/2016 |
| OKOROCHA, AMARACHI NICHO | 88-50210 | 2 | 28.13 | 4635********8437 | 165267 | 06/15/2016 |
| OLOKODANA, ADDY | 88-50221 | 2 | 28.13 | 4465********7044 | 015445 | 06/15/2016 |
| ORTA, CHRISTIAN | 88-40935 | 2 | 28.13 | 4342********6743 | 823409 | 06/15/2016 |
| ORTEGA, ALAN | 88-40985 | 2 | 28.13 | 4266********6781 | 08071B | 06/15/2016 |
| PARKER, BENJAMIN | 88-50120 | 2 | 37.88 | 4355********8161 | 030098 | 06/15/2016 |
| PATCHIN, DAN | 88-30674 | 2 | 19.43 | 3725*******1019 | 129001 | 06/15/2016 |
| PRESTON, RYAN | 88-50065 | 2 | 37.88 | 4847********1305 | 064573 | 06/15/2016 |
| RICHARDS, DANNY | 88-40864 | 2 | 28.13 | 4147********8912 | 08092D | 06/15/2016 |
| RINCON, AARON | 88-50229 | 2 | 28.13 | 4342********1385 | 978867 | 06/15/2016 |
| ROBINSON, JAMES JIM | 88-40919 | 2 | 28.13 | 4342********9528 | 781802 | 06/15/2016 |
| ROBLES, SALOME | 88-50262 | 2 | 28.13 | 4610********5286 | 025606 | 06/15/2016 |
| RODRIGUEZ, SONIA | 88-50219 | 2 | 28.13 | 4610********3904 | 025606 | 06/15/2016 |
| SAMSON, MARK | 88-40577 | 2 | 32.48 | 5424********2105 | 19669B | 06/15/2016 |
| SANKARAVADIVEL, PALANIKUMAR K | 88-50128 | 2 | 32.46 | 4862********0302 | 08098A | 06/15/2016 |
| SETH, UBAID | 88-50064 | 2 | 28.13 | 5424********7400 | 19683P | 06/15/2016 |
| SHEIKH, NADEEM | 88-50124 | 2 | 37.88 | 5593********8476 | 08097P | 06/15/2016 |
| SHUKLA, VEVEK | 88-40386 | 2 | 32.48 | 4266********6511 | 08066B | 06/15/2016 |
| SIDDIQUI, AHSAN | 88-40661 | 2 | 28.13 | 5291********1620 | 08100B | 06/15/2016 |
| SINGH, PRITHVI | 88-50132 | 2 | 37.88 | 5466********2215 | 196972 | 06/15/2016 |
| SIRAJ ALI, AMIR ALI | 88-50136 | 2 | 37.88 | 4313********3154 | 08373C | 06/15/2016 |
| SOLLER, BILL | 88-30714 | 2 | 30.26 | 4342********8977 | 391301 | 06/15/2016 |
| SOLLER, WILLIAM | 88-30847 | 2 | 30.26 | 4342********8977 | 004297 | 06/15/2016 |
| SOOMRO, SOFIA | 88-50007 | 2 | 37.88 | 4388********5575 | 08071C | 06/15/2016 |
| STEVENS, ANNE-MARIE | 88-50322 | 2 | 54.10 | 5152********8692 | 431253 | 06/15/2016 |
| TALLAVAJHULA, SUDHA | 88-50014 | 2 | 32.46 | 4147********9159 | 08075D | 06/15/2016 |
| TANNER, RANDALL JR | 88-40911 | 2 | 19.43 | 4610********1291 | 025606 | 06/15/2016 |
| THOMPSON, TRACY | 88-40901 | 2 | 28.13 | 4266********1276 | 08072A | 06/15/2016 |
| TOLLESON, LARRY | 88-50257 | 2 | 37.88 | 4388********3908 | 08073D | 06/15/2016 |
| TRAN, ERIC | 88-30099 | 2 | 32.46 | 4147********0858 | 08087C | 06/15/2016 |
| URALIL, SHERENE | 88-40937 | 2 | 28.13 | 5582********6137 | 08073C | 06/15/2016 |
| VAN EYL, SUSANNE | 88-30833 | 2 | 28.13 | 4266********2031 | 08075C | 06/15/2016 |
| VASQUEZ, KYLENE | 88-40927 | 2 | 56.27 | 4266********7487 | 08088B | 06/15/2016 |
| WALKER, JANE | 88-50043 | 2 | 37.88 | 4262********2684 | 08078A | 06/15/2016 |
| WILLIAMS, KATHERINE | 88-40478 | 2 | 21.64 | 4389********0779 | 694671 | 06/15/2016 |
| WILSON, RANDALL | 88-50338 | 2 | 28.13 | 5291********0506 | 08114P | 06/15/2016 |
| WINFIELD, KATRENA | 88-50230 | 2 | 28.13 | 4610********0399 | 025606 | 06/15/2016 |
| ZAVER, SARAH | 88-40965 | 2 | 28.13 | 4003********8857 | 08117B | 06/15/2016 |
| Count | Card Type | Total |
| 9 | American Express | 236.82 |
| 25 | MasterCard | 762.69 |
| 82 | Visa | 2555.41 |
| 4 | Discover | 163.28 |
| 0 | Other | 0.00 |
| 3718.20 |