| 09/15/2016 |
| 07:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADOM, ZELDA | 88-50330 | 2 | 27.05 | 4744********8670 | 175105 | 09/15/2016 |
| AHMED, REHAN | 88-40959 | 2 | 56.27 | 4147********8390 | 00239D | 09/15/2016 |
| AHMED, SYED | 88-50429 | 2 | 28.13 | 4610********4097 | 075007 | 09/15/2016 |
| AL SAEDI, MUSTFA | 88-50316 | 2 | 28.13 | 3795*******1004 | 170955 | 09/15/2016 |
| ALAM, ELAHE | 88-31099 | 2 | 28.13 | 4610********7351 | 075007 | 09/15/2016 |
| ALAM, MOHAMMED | 88-50499 | 2 | 28.13 | 4246********9850 | 00241G | 09/15/2016 |
| ALHEIKH-KASSIM, AYAT | 88-41016 | 2 | 28.13 | 4610********5138 | 075007 | 09/15/2016 |
| ALI, ALIRIAH | 88-50336 | 2 | 28.13 | 4266********2643 | 00239B | 09/15/2016 |
| ALI, GHAZANFAR | 88-40830 | 2 | 28.13 | 4610********0921 | 075007 | 09/15/2016 |
| ALI, SAAD | 88-50121 | 2 | 37.88 | 4610********3462 | 085007 | 09/15/2016 |
| ANGEVINE, DAWN | 88-40910 | 2 | 28.13 | 4342********5295 | 322783 | 09/15/2016 |
| AREVALO, JOSE | 88-50191 | 2 | 32.48 | 4342********1148 | 322784 | 09/15/2016 |
| ARORA, GAURAV | 88-50440 | 2 | 28.13 | 4147********3928 | 00238C | 09/15/2016 |
| ASARIA, AZEEM | 88-50430 | 2 | 28.13 | 5524********7594 | 00240P | 09/15/2016 |
| ASIF, FOZIA | 88-50494 | 2 | 28.13 | 4388********1877 | 00237C | 09/15/2016 |
| AZIZ, MOHAMMAD | 88-50010 | 2 | 28.13 | 5424********3854 | 09543P | 09/15/2016 |
| BADHEKA, MEHUL | 88-50021 | 2 | 32.46 | 4610********6414 | 075007 | 09/15/2016 |
| BADILLO, ADRIANNA | 88-50383 | 2 | 28.13 | 4269********1200 | 015945 | 09/15/2016 |
| BANKS, PATRINA | 88-40957 | 2 | 28.13 | 5466********9961 | 01044B | 09/15/2016 |
| BARRINVEVO, DIANA | 88-50496 | 2 | 28.13 | 4266********8028 | 00238C | 09/15/2016 |
| BATOOL, ALINA | 88-50469 | 2 | 28.13 | 5424********8473 | 09640P | 09/15/2016 |
| BERRY, BLAKE | 88-31375 | 2 | 35.67 | 6011********0263 | 01599Q | 09/15/2016 |
| BHUIYAN, IRFAN | 88-40309 | 2 | 21.64 | 4342********0623 | 351712 | 09/15/2016 |
| BOLAR, COURTNEY | 88-50022 | 2 | 37.88 | 4347********6095 | 085007 | 09/15/2016 |
| BONILLA, KEVIN | 88-50008 | 2 | 28.13 | 4465********0317 | 015127 | 09/15/2016 |
| BOOTH, MELANIE | 88-40722 | 2 | 28.13 | 5144********6581 | 308027 | 09/15/2016 |
| BROWN, TREVOR | 88-50439 | 2 | 28.13 | 3767*******2020 | 184891 | 09/15/2016 |
| BRYANT, EUGENE | 88-30573 | 2 | 16.23 | 4518********2255 | 000424 | 09/15/2016 |
| BURGAN, JAMES | 88-50371 | 2 | 28.13 | 4465********5761 | 015184 | 09/15/2016 |
| BURNS, ANTOINETTE | 88-40651 | 2 | 21.64 | 4465********2721 | 015458 | 09/15/2016 |
| CADELINIA, MARK | 88-50323 | 2 | 28.13 | 3725*******2005 | 164978 | 09/15/2016 |
| CARRIZALES, ANN MARIE | 88-50479 | 2 | 28.13 | 5146********3556 | 4C58D5 | 09/15/2016 |
| CHAUHAN, BHAVESH | 88-50069 | 2 | 37.88 | 4264********7605 | 02043B | 09/15/2016 |
| CHEN, CHIEN-JEN | 88-40907 | 2 | 7.58 | 4610********2623 | 095007 | 09/15/2016 |
| CHUEN, PETER | 88-50335 | 2 | 28.13 | 5275********1359 | 185008 | 09/15/2016 |
| COCKERHAM, ALAN CRAIG | 88-000575 | 2 | 35.67 | 4076********0681 | 621799 | 09/15/2016 |
| COOPER, CYNTHIA | 88-40682 | 2 | 28.13 | 3767*******1005 | 173352 | 09/15/2016 |
| COOPER, RUBENEISHA NEI | 88-50391 | 2 | 28.13 | 4476********5720 | 121748 | 09/15/2016 |
| COOPER, TIM | 88-30044 | 2 | 35.67 | 3717*******2009 | 127540 | 09/15/2016 |
| CORRIN, VERONICA | 88-50131 | 2 | 37.88 | 4388********0794 | 00282D | 09/15/2016 |
| DAVIS, DONNA | 88-50404 | 2 | 28.13 | 4342********7520 | 322801 | 09/15/2016 |
| DODD, COLE | 88-50372 | 2 | 28.13 | 4147********3962 | 00281D | 09/15/2016 |
| DRONE, AENA | 88-50476 | 2 | 28.13 | 4266********8981 | 00277B | 09/15/2016 |
| ESCOBAR, EDUARDO | 88-50478 | 2 | 32.48 | 4744********5844 | 175604 | 09/15/2016 |
| FOSTER, MARLON | 88-40904 | 2 | 56.27 | 5172********6559 | 075141 | 09/15/2016 |
| FULLER, COLBY | 88-50014 | 2 | 28.13 | 4342********2660 | 322800 | 09/15/2016 |
| FULLER, JORDAN | 88-40714 | 2 | 32.48 | 4610********2589 | 095007 | 09/15/2016 |
| FULLER, SHERRY | 88-40422 | 2 | 32.48 | 4411********7532 | 095007 | 09/15/2016 |
| GATES, RYAN | 88-50466 | 2 | 28.13 | 4784********4105 | 065014 | 09/15/2016 |
| GEFAW, THOMAS | 88-50327 | 2 | 28.13 | 5275********5901 | 185401 | 09/15/2016 |
| GHAFFAR, YASSEEN | 88-50044 | 2 | 28.13 | 4670********5430 | 835557 | 09/15/2016 |
| GHULAMALI, FARIHA | 88-40978 | 2 | 56.27 | 4610********6169 | 095007 | 09/15/2016 |
| GONZALES, JR., MICHAEL | 88-50492 | 2 | 28.13 | 4476********8161 | 121751 | 09/15/2016 |
| GONZALES, SAMANTHA | 88-50490 | 2 | 28.13 | 5461********4678 | 619180 | 09/15/2016 |
| GOUD, SHAHEEN | 88-50423 | 2 | 28.13 | 5140********4903 | 00279Z | 09/15/2016 |
| GRADY, ZACHARY | 88-30650 | 2 | 32.48 | 4342********2866 | 484572 | 09/15/2016 |
| GRAVELYN, DONALD | 88-50334 | 2 | 28.13 | 4447********9722 | 015179 | 09/15/2016 |
| GUERRERO, GILBERTO GIL | 88-50500 | 2 | 28.13 | 4342********3003 | 705956 | 09/15/2016 |
| HABRYL, DOUGLAS DOUG | 88-40527 | 2 | 21.64 | 4427********5877 | 095007 | 09/15/2016 |
| HAMM, RICHARD | 88-40969 | 2 | 27.01 | 5311********3012 | 000031 | 09/15/2016 |
| HAQUE, KHANDOKER | 88-50222 | 2 | 56.27 | 3727*******1003 | 113728 | 09/15/2016 |
| HASAN, SYED SALMAN | 88-50491 | 2 | 28.13 | 4147********1530 | 00278D | 09/15/2016 |
| HEINEMEYER, JOSHUA | 88-50498 | 2 | 28.13 | 4128********2016 | 17669B | 09/15/2016 |
| HEMDANI, AZIM | 88-50299 | 2 | 28.13 | 5275********4075 | 185000 | 09/15/2016 |
| HESTER, MELVA | 88-40890 | 2 | 28.13 | 4342********6310 | 416205 | 09/15/2016 |
| HOLCOMB, MICHELLE | 88-50470 | 2 | 28.13 | 6011********4681 | 030569 | 09/15/2016 |
| HORN, GEORGIA | 88-40819 | 2 | 28.13 | 5466********2069 | 00280B | 09/15/2016 |
| HOWELL, HENRY | 88-50166 | 2 | 30.30 | 4342********1168 | 614510 | 09/15/2016 |
| HUSSEIN, NOUR | 88-50480 | 2 | 28.13 | 4426********3870 | 015496 | 09/15/2016 |
| JACQUINET, FRANCIS | 88-50214 | 2 | 28.13 | 4862********0537 | 00282C | 09/15/2016 |
| JAIN, CHIRAG CJ | 88-50314 | 2 | 28.13 | 4157********6285 | 409420 | 09/15/2016 |
| JESANI, SAMEENA | 88-50106 | 2 | 28.13 | 4744********2754 | 175808 | 09/15/2016 |
| JOHNSON, KEDRICK | 88-50441 | 2 | 28.13 | 5581********7047 | 406826 | 09/15/2016 |
| JOHNSON, MELINA | 88-50471 | 2 | 28.13 | 4388********4419 | 00330D | 09/15/2016 |
| KARNES, DUSTIN | 88-50393 | 2 | 28.13 | 4610********5169 | 005007 | 09/15/2016 |
| KHAN, ADNAN | 88-40983 | 2 | 28.13 | 3772*******5005 | 149239 | 09/15/2016 |
| KHAN, ATIKA | 88-41019 | 2 | 28.13 | 4347********9994 | 005007 | 09/15/2016 |
| KHAN, SAMIHA | 88-50482 | 2 | 28.13 | 4036********2619 | 00331C | 09/15/2016 |
| KLINGENBERG, JAYME | 88-50475 | 2 | 28.13 | 4610********6348 | 005007 | 09/15/2016 |
| KOHLI, SIMMI | 88-41006 | 2 | 19.43 | 3797*******2009 | 178811 | 09/15/2016 |
| LANDEROS, BRIANNA | 88-50378 | 2 | 56.27 | 4342********5788 | 483717 | 09/15/2016 |
| LANDRY, LEE | 88-50389 | 2 | 56.27 | 4610********6495 | 005007 | 09/15/2016 |
| LAWRENCE, LEESA | 88-40725 | 2 | 28.13 | 4157********1503 | 411114 | 09/15/2016 |
| LE, MINHTRI | 88-40912 | 2 | 28.13 | 5466********7537 | 00331P | 09/15/2016 |
| LEVERMAN, RYAN | 88-30532 | 2 | 30.26 | 4300********6883 | 015255 | 09/15/2016 |
| LEWIS, BRENDA | 88-40824 | 2 | 28.13 | 5178********5038 | 00333B | 09/15/2016 |
| LINDEMUTH, JEANNETTE | 88-31112 | 2 | 27.06 | 4300********7974 | 015252 | 09/15/2016 |
| LITTLE, JORDAN | 88-50431 | 2 | 28.13 | 5152********4583 | 951655 | 09/15/2016 |
| LUEDICKE, JOSHUA JOSH | 88-50228 | 2 | 28.13 | 5178********7513 | 00333Z | 09/15/2016 |
| MAHADEVAM, MAAYA | 88-50489 | 2 | 28.13 | 4388********7492 | 00325C | 09/15/2016 |
| MARCUCCI, MARIENELLY | 88-50188 | 2 | 28.13 | 4342********4983 | 418829 | 09/15/2016 |
| MARTINEZ, MIGUEL | 88-50485 | 2 | 28.13 | 4610********2054 | 005007 | 09/15/2016 |
| MATHEW, STEPHANIE | 88-50373 | 2 | 28.13 | 4492********0233 | 521179 | 09/15/2016 |
| MCBRIDE, HEATHER | 88-30978 | 2 | 27.01 | 4777********9431 | 521178 | 09/15/2016 |
| MCCOY, GREGORY GREG | 88-50386 | 2 | 28.13 | 4266********1722 | 00322C | 09/15/2016 |
| MEANOR, DANA | 88-41018 | 2 | 56.27 | 6011********1406 | 01529P | 09/15/2016 |
| MEMON, ZAVERIA | 88-50169 | 2 | 32.46 | 4266********8755 | 00331C | 09/15/2016 |
| MESSER, KAY | 88-50266 | 2 | 28.13 | 4342********4321 | 484581 | 09/15/2016 |
| MISGINA, ERITREA | 88-50183 | 2 | 28.13 | 4610********4736 | 005007 | 09/15/2016 |
| MOHAMMED, ABDUL | 88-50501 | 2 | 56.27 | 4147********2539 | 00324D | 09/15/2016 |
| MORENO, CARLOS | 88-40304 | 2 | 21.64 | 4229********4503 | B67239 | 09/15/2016 |
| MORLEY, KANAAN | 88-40116 | 2 | 24.84 | 4610********2591 | 015007 | 09/15/2016 |
| NAGULA, MADHUSUDHAN | 88-50397 | 2 | 28.13 | 4147********0923 | 00330D | 09/15/2016 |
| NAQVI, DANIA | 88-50428 | 2 | 28.13 | 4388********4986 | 00331C | 09/15/2016 |
| NAYAK, KIRAN | 88-50434 | 2 | 28.13 | 4147********1104 | 00331D | 09/15/2016 |
| OKOROCHA, AMARACHI NICHO | 88-50210 | 2 | 28.13 | 4635********8437 | 185801 | 09/15/2016 |
| ORTA, CHRISTIAN | 88-40935 | 2 | 28.13 | 4342********6743 | 681196 | 09/15/2016 |
| ORTIZ, DAVID | 88-50504 | 2 | 28.13 | 4427********5142 | 015007 | 09/15/2016 |
| PARKER, BENJAMIN | 88-50120 | 2 | 37.88 | 4355********8161 | 059060 | 09/15/2016 |
| PATCHIN, DAN | 88-30674 | 2 | 19.43 | 3725*******1019 | 143218 | 09/15/2016 |
| PATOLI, OVAIS | 88-50130 | 2 | 32.46 | 4694********5926 | 308031 | 09/15/2016 |
| RAMIREZ, YEZID | 88-50468 | 2 | 28.13 | 5275********6087 | 195302 | 09/15/2016 |
| RICHARDS, DANNY | 88-40864 | 2 | 28.13 | 4147********8912 | 00371D | 09/15/2016 |
| RIZER, PATTY | 88-40920 | 2 | 28.13 | 4610********0008 | 025007 | 09/15/2016 |
| ROBINSON, JAMES JIM | 88-40919 | 2 | 28.13 | 4342********9528 | 705968 | 09/15/2016 |
| RODRIGUEZ, GERALDO | 88-50135 | 2 | 37.88 | 4342********3136 | 417219 | 09/15/2016 |
| RODRIGUEZ, SONIA | 88-50219 | 2 | 28.13 | 4610********3904 | 025007 | 09/15/2016 |
| SAMSON, MARK | 88-40577 | 2 | 32.48 | 5424********2105 | 11113B | 09/15/2016 |
| SANKARAVADIVEL, PALANIKUMAR K | 88-50128 | 2 | 32.46 | 4862********0302 | 00370A | 09/15/2016 |
| SANTOS, ANDREW | 88-50432 | 2 | 28.13 | 4610********1374 | 025007 | 09/15/2016 |
| SETH, UBAID | 88-50064 | 2 | 28.13 | 5424********7400 | 11044P | 09/15/2016 |
| SHAHID, ORUBA | 88-50317 | 2 | 60.91 | 4373********2253 | 338687 | 09/15/2016 |
| SHAIKH, FARAZ | 88-50435 | 2 | 28.13 | 4342********2960 | 680325 | 09/15/2016 |
| SHEIKH, NADEEM | 88-50124 | 2 | 37.88 | 5593********8476 | 00364P | 09/15/2016 |
| SHUKLA, VEVEK | 88-40386 | 2 | 32.48 | 4266********6511 | 00367B | 09/15/2016 |
| SIDDIQUI, AISHA | 88-50493 | 2 | 28.13 | 5152********5281 | 952510 | 09/15/2016 |
| SINGH, PRITHVI | 88-50132 | 2 | 37.88 | 5466********2215 | 11072Z | 09/15/2016 |
| SIRAJ ALI, AMIR ALI | 88-50136 | 2 | 37.88 | 4128********9406 | 18058A | 09/15/2016 |
| SMITH, WARREN | 88-50445 | 2 | 7.58 | 4610********3290 | 025007 | 09/15/2016 |
| SONSI, RUCHITA | 88-50483 | 2 | 28.13 | 5424********9779 | 11086B | 09/15/2016 |
| SOOMRO, SOFIA | 88-50007 | 2 | 37.88 | 4388********5575 | 00365C | 09/15/2016 |
| STEVENS, ANNE-MARIE | 88-50322 | 2 | 54.10 | 5152********8692 | 952512 | 09/15/2016 |
| TANNER, RANDALL JR | 88-40911 | 2 | 19.43 | 4610********1291 | 025007 | 09/15/2016 |
| THOMPSON, TRACY | 88-40901 | 2 | 28.13 | 4266********1276 | 00368A | 09/15/2016 |
| TOLLESON, LARRY | 88-50257 | 2 | 37.88 | 4388********3908 | 00367D | 09/15/2016 |
| TRAN, ERIC | 88-30099 | 2 | 32.46 | 4147********0858 | 00367C | 09/15/2016 |
| TRAN, RYAN | 88-50497 | 2 | 28.13 | 4388********7106 | 00365C | 09/15/2016 |
| URALIL, SHERENE | 88-40937 | 2 | 28.13 | 5582********6137 | 00368D | 09/15/2016 |
| VAN EYL, SUSANNE | 88-50514 | 2 | 28.13 | 4266********2031 | 00368C | 09/15/2016 |
| VASQUEZ, KYLENE | 88-40927 | 2 | 56.27 | 4266********7487 | 00369B | 09/15/2016 |
| WALKER, JANE | 88-50043 | 2 | 37.88 | 4081********4153 | 00365C | 09/15/2016 |
| WILLIAMS, KATHERINE | 88-40478 | 2 | 21.64 | 4389********0779 | 621965 | 09/15/2016 |
| WILSON, RANDALL | 88-50338 | 2 | 28.13 | 5291********0506 | 00371P | 09/15/2016 |
| WINFIELD, KATRENA | 88-50230 | 2 | 28.13 | 4610********0399 | 025007 | 09/15/2016 |
| ZAPATA, FIDEL | 88-50484 | 2 | 28.13 | 4610********8542 | 025007 | 09/15/2016 |
| ZARIFF, AZAM | 88-50486 | 2 | 28.13 | 4342********2919 | 681208 | 09/15/2016 |
| ZAVER, SARAH | 88-40965 | 2 | 28.13 | 4003********8857 | 00372B | 09/15/2016 |
| Count | Card Type | Total |
| 9 | American Express | 271.45 |
| 29 | MasterCard | 892.61 |
| 106 | Visa | 3239.78 |
| 3 | Discover | 120.07 |
| 0 | Other | 0.00 |
| 4523.91 |