| 04/20/2016 |
| 10:15:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, AMANDA | B4-X10668 | 5 | 14.99 | 4426********3120 | 160375 | 04/20/16 |
| ALLEN WRIGGLE, NATALIE | B4-X4133 | 5 | 14.99 | 4867********6508 | 040711 | 04/20/16 |
| ALTAMIRANO, KOVI | B4-X19706 | 5 | 19.95 | 4300********2857 | 684514 | 04/20/16 |
| ANDERSON, PAUL | B4-X15119 | 5 | 19.99 | 4426********9342 | 160477 | 04/20/16 |
| ARLINGTON, ERIC | B4-X15932 | 5 | 19.99 | 4366********9893 | 002637 | 04/20/16 |
| ASHELY, KIYANA | B4-X18094 | 5 | 19.99 | 4342********8157 | 416095 | 04/20/16 |
| ASWAL, SONIKA | B4-X3312 | 5 | 9.99 | 5424********6018 | 87334P | 04/20/16 |
| BALASUBRAMANIAN, RAMYA | B4-X17996 | 5 | 19.99 | 5528********4107 | 88071C | 04/20/16 |
| BARNETT, BRITTNEY | B4-X19604 | 5 | 19.95 | 4037********7366 | 010280 | 04/20/16 |
| BARTEL, ROBERT | B4-X19539 | 5 | 9.99 | 5366********1876 | 680964 | 04/20/16 |
| BELL, BLAINE | B4-X17890 | 5 | 19.99 | 4452********3149 | 002167 | 04/20/16 |
| BERNAO, HECTOR | B4-X11811 | 5 | 10.00 | 4342********4497 | 453888 | 04/20/16 |
| BERNATH, NICOLE | B4-x17044 | 5 | 19.99 | 4037********1940 | 010270 | 04/20/16 |
| BISHOP, MICHAEL | B4-X13659 | 5 | 19.99 | 4193********1900 | 04291G | 04/20/16 |
| BOCANEGRA, ANGEL | B4-X19174 | 5 | 19.95 | 4366********6419 | 022018 | 04/20/16 |
| BOND, ALYCIA | B4-X19722 | 5 | 19.95 | 4867********2349 | 030811 | 04/20/16 |
| BOND, GEORGE | B4-X19723 | 5 | 19.95 | 4867********2349 | 050811 | 04/20/16 |
| BOOKOUT, STEVEN | B4-X9172 | 5 | 19.99 | 5449********9049 | H02877 | 04/20/16 |
| BORMAN, MAX | B4-X17272 | 5 | 19.99 | 4264********8007 | 09426B | 04/20/16 |
| BOSS, KRISTINA | B4-X18406 | 5 | 19.99 | 4342********3997 | 652404 | 04/20/16 |
| BOUYEA, MACEY | B4-X14782 | 5 | 14.99 | 4147********8184 | 04138D | 04/20/16 |
| BOYD, JASON | B4-X15290 | 5 | 9.99 | 4452********1759 | 002179 | 04/20/16 |
| BRAHMADEVERA, YATHEENDRA | B4-X19704 | 5 | 19.95 | 3723*******1007 | 166626 | 04/20/16 |
| BRIAN, GUSTAFSON | B4-X18405 | 5 | 19.99 | 4833********6678 | 040711 | 04/20/16 |
| BRIZENDINE, CARRIE | B4-X12192 | 5 | 9.99 | 4867********5861 | 050711 | 04/20/16 |
| BROWN, MATTHEW | B4-x18904 | 5 | 9.99 | 4366********4355 | 001848 | 04/20/16 |
| BUCHHOLZ, ADAM | B4-X16652 | 5 | 19.99 | 5449********2651 | H02804 | 04/20/16 |
| BYRON, CARMEN | B4-X17511 | 5 | 14.99 | 4426********4821 | 170687 | 04/20/16 |
| BYRON, SHANNON | B4-X11476 | 5 | 8.99 | 4640********2601 | 04245D | 04/20/16 |
| CANO, MARIA | B4-X13538 | 5 | 9.99 | 4366********2143 | 030114 | 04/20/16 |
| CARTER, KRISTEN | B4-X10568 | 5 | 9.99 | 5449********7396 | H01885 | 04/20/16 |
| CARVER, ANGIE | B4-X2505 | 5 | 9.99 | 4426********9305 | 170979 | 04/20/16 |
| CAST, KRISTIN | B4-X17194 | 5 | 19.99 | 4342********6068 | 429126 | 04/20/16 |
| CASTLETON, AMY | B4-X10358 | 5 | 14.99 | 5438********2332 | H02353 | 04/20/16 |
| CERVANTES, DIEGO | B4-X13337 | 5 | 9.99 | 4833********6711 | 040811 | 04/20/16 |
| CHANDLER, KARELL | B4-X17156 | 5 | 19.99 | 5449********7952 | H02818 | 04/20/16 |
| CHANDRASEKARAN, RAJAGOPAL | B4-X16901 | 5 | 19.99 | 4147********8363 | 04171C | 04/20/16 |
| CHANG, OLGA | B4-X11575 | 5 | 9.99 | 4479********9900 | 020269 | 04/20/16 |
| CHAVARRIA, JOSE | B4-X16599 | 5 | 9.99 | 4452********7656 | 002203 | 04/20/16 |
| CHAVOYA, NOLA | B4-X19033 | 5 | 19.95 | 4452********3725 | 002204 | 04/20/16 |
| CHOODAMANI, LAKSHMANAN | B4-X16783 | 5 | 9.99 | 5466********6606 | 074758 | 04/20/16 |
| CHRIST, FRED | B4-X12191 | 5 | 9.99 | 4147********7981 | 020643 | 04/20/16 |
| CHRISTIE, BECKY | B4-X13692 | 5 | 9.99 | 4147********9984 | 04470D | 04/20/16 |
| COLLINS, KRISTA | B4-X18087 | 5 | 9.99 | 4400********4545 | 09927D | 04/20/16 |
| COLLINS, MARCUS | B4-X6923 | 5 | 9.99 | 4037********7356 | 010280 | 04/20/16 |
| CORNWELL, MITZI | B4-X19612 | 5 | 19.95 | 4342********2488 | 416088 | 04/20/16 |
| COX, RICHARD | B4-x16070 | 5 | 19.99 | 4452********2425 | 002212 | 04/20/16 |
| CRUZ, DULCE | B4-X13819 | 5 | 9.99 | 5449********2786 | H01821 | 04/20/16 |
| CYR, KENDALL | B4-X19408 | 5 | 9.99 | 5145********9476 | 842821 | 04/20/16 |
| DANGMEON, PARINDA | B4-X10696 | 5 | 4.99 | 4266********6338 | 04098C | 04/20/16 |
| DAVALOS, FRANK | B4-X8024 | 5 | 14.99 | 4266********5336 | 02286C | 04/20/16 |
| DAVIS, JACKIE | B4-X13347 | 5 | 9.99 | 4452********3473 | 002217 | 04/20/16 |
| DAVIS, RUSTY | B4-X13348 | 5 | 9.99 | 4452********3473 | 002218 | 04/20/16 |
| DERAS, JOSE | B4-X19027 | 5 | 19.95 | 4366********5176 | 022010 | 04/20/16 |
| DILL, REBECCA | B4-X9146 | 5 | 14.99 | 4037********3742 | 010270 | 04/20/16 |
| DINEHART, TONY | B4-X13802 | 5 | 9.99 | 4867********5725 | 070811 | 04/20/16 |
| DISTEFANO, NICOLAS | B4-555004330 | 5 | 24.99 | 4701********1002 | 190083 | 04/20/16 |
| DOANE, RICK | B4-X18931 | 5 | 8.99 | 4867********5816 | 030811 | 04/20/16 |
| DRAKE, THERESA | B4-X11031 | 5 | 9.99 | 4366********8750 | 006269 | 04/20/16 |
| DUTT, ABHAY | B4-X11459 | 5 | 14.99 | 4305********1435 | 190175 | 04/20/16 |
| EARLS, ANGELICA | B4-X15942 | 5 | 79.00 | 4117********9219 | 190179 | 04/20/16 |
| EGGERS, KAREN | B4-X11597 | 5 | 14.99 | 4342********0850 | 285066 | 04/20/16 |
| ENESI, SHEILA | B4-X15991 | 5 | 9.99 | 4426********7939 | 190371 | 04/20/16 |
| ENTRIKIN, DARYOOSH | B4-x17275 | 5 | 19.99 | 4867********1646 | 040711 | 04/20/16 |
| ERICKSON, RYAN | B4-X16840 | 5 | 19.99 | 4867********1292 | 060811 | 04/20/16 |
| ERVIN, RANDALL | B4-X18310 | 5 | 19.99 | 4426********6777 | 190473 | 04/20/16 |
| ESCALERA, CANDELARIO | B4-X17571 | 5 | 9.99 | 4342********5025 | 429182 | 04/20/16 |
| FAREH, AMIRA | B4-X14088 | 5 | 79.00 | 4342********1741 | 429444 | 04/20/16 |
| FORDYCE, KRISTINA | B4-X18220 | 5 | 19.99 | 4147********8818 | 04291D | 04/20/16 |
| FRAY, ERIKA | B4-X15309 | 5 | 19.99 | 4266********3390 | 04184C | 04/20/16 |
| FRAZIER, CHRIS | B4-X18093 | 5 | 19.99 | 4355********8533 | 010270 | 04/20/16 |
| GAHIMER, CAROLYN | B4-X19012 | 5 | 9.99 | 3728*******2001 | 100545 | 04/20/16 |
| GALEY, ELI | B4-X16218 | 5 | 14.99 | 4269********8629 | 020854 | 04/20/16 |
| GAMINO, ANA | B4-X13508 | 5 | 9.99 | 4147********8864 | 04169A | 04/20/16 |
| GARCIA, ADRIAN | B4-X2245 | 5 | 9.99 | 4342********3557 | 652402 | 04/20/16 |
| GARCIA, CYNTHIA | B4-X12102 | 5 | 9.99 | 4147********2811 | 02397A | 04/20/16 |
| GARCIA, EVEN | B4-X18937 | 5 | 19.99 | 4342********3796 | 429458 | 04/20/16 |
| GARCIA, JAVIER | B4-X18374 | 5 | 19.95 | 4465********5413 | 020633 | 04/20/16 |
| GARCIA, RICARDO | B4-X19123 | 5 | 19.95 | 4867********5905 | 060711 | 04/20/16 |
| GARIKAPATI, GANGA BHAVANI | B4-X17909 | 5 | 19.99 | 4147********4495 | 04246C | 04/20/16 |
| GASSNER, KYLE | B4-X18426 | 5 | 9.99 | 4147********5462 | 05713D | 04/20/16 |
| GAZARIAN, KRIKOR | B4-X19792 | 5 | 19.95 | 4266********0484 | 04193B | 04/20/16 |
| GIBSON, ROSEMARY | B4-X17250 | 5 | 4.99 | 5145********9552 | 843000 | 04/20/16 |
| GIL, KALLIE | B4-X10699 | 5 | 14.99 | 4426********3818 | 100287 | 04/20/16 |
| GONZALEZ, NYDIA | B4-X19261 | 5 | 19.95 | 5145********1039 | 842820 | 04/20/16 |
| GOODE, JONATHAN | B4-X10241 | 5 | 9.99 | 4366********8097 | 020662 | 04/20/16 |
| GOOLSBY, KATHRYN | B4-X19793 | 5 | 19.95 | 5199********1745 | 024108 | 04/20/16 |
| GOPINATTH, VARUN | B4-X15340 | 5 | 19.99 | 4388********7134 | 04188C | 04/20/16 |
| GREEN, BOB | B4-X19773 | 5 | 19.99 | 5145********1510 | 842967 | 04/20/16 |
| GROSSO, ANTHONY | B4-X19603 | 5 | 49.00 | 5275********8841 | 120672 | 04/20/16 |
| GUGGENMOS, VIRGIL | B4-X13988 | 5 | 9.99 | 4342********7589 | 429193 | 04/20/16 |
| GUPTA, HERSH | B4-X15361 | 5 | 9.99 | 5466********1584 | 865146 | 04/20/16 |
| GUPTA, VIVEK | B4-X15310 | 5 | 9.99 | 5466********1584 | 048904 | 04/20/16 |
| GUTHIKONDA, ASHOK | B4-X18876 | 5 | 14.99 | 6011********0670 | 02052R | 04/20/16 |
| GUTIERREZ, ARTURO | B4-X19712 | 5 | 19.95 | 4867********9176 | 020811 | 04/20/16 |
| GUZMAN, ARROYO | B4-X12687 | 5 | 9.99 | 4867********0308 | 050711 | 04/20/16 |
| HALLBROOK, TREVOR | B4-X19029 | 5 | 179.95 | 4452********7909 | 002269 | 04/20/16 |
| HALLEN, NING | B4-X15968 | 5 | 14.99 | 4428********3293 | 02329B | 04/20/16 |
| HALLYMYSORE, SHASHANK | B4-X18140 | 5 | 360.00 | 4147********9794 | 02359D | 04/20/16 |
| HAMERSKI, GORDON | B4-X10079 | 5 | 9.99 | 4867********9572 | 030811 | 04/20/16 |
| HAMILTON, NICHLAS | B4-X19280 | 5 | 14.99 | 4465********8486 | 020459 | 04/20/16 |
| HARDING, LARAMIE | B4-X19505 | 5 | 19.95 | 4366********8647 | 017275 | 04/20/16 |
| HATFIELD, DUANE | B4-X10091 | 5 | 8.99 | 4452********9612 | 002277 | 04/20/16 |
| HERNANDEZ, ORLANDO | B4-X15982 | 5 | 9.99 | 4426********5714 | 110371 | 04/20/16 |
| HERR, BOB | B4-x15891 | 5 | 9.99 | 4366********6362 | 021222 | 04/20/16 |
| HERR, SANDY | B4-x15944 | 5 | 9.99 | 4366********6362 | 019339 | 04/20/16 |
| HOFFMAN, MEAGHEN | B4-X18060 | 5 | 19.99 | 4452********6024 | 002284 | 04/20/16 |
| HOLLINGSWORTH, LAURA | B4-X16368 | 5 | 14.99 | 4452********6752 | 002286 | 04/20/16 |
| HOLLMAN, TASHA | B4-X13487 | 5 | 39.98 | 4452********0658 | 002287 | 04/20/16 |
| HOOPS, KELLIE | B4-X10207 | 5 | 14.99 | 4366********9703 | 028871 | 04/20/16 |
| HOPKINS, SHANE | B4-X15697 | 5 | 9.99 | 4452********3931 | 002289 | 04/20/16 |
| HUBEL, JOSHUA | B4-X9959 | 5 | 4.99 | 4452********2853 | 002290 | 04/20/16 |
| HUELSMAN, JUSTIN | B4-X9277 | 5 | 10.00 | 4366********6320 | 009024 | 04/20/16 |
| HUMMEL, KYLE | B4-X12863 | 5 | 9.99 | 4867********1744 | 030711 | 04/20/16 |
| HUMPHREY, ANNA | B4-X9236 | 5 | 9.99 | 4867********3813 | 040811 | 04/20/16 |
| HUMPHREY, PHILIP | B4-X19366 | 5 | 14.99 | 4426********5226 | 110981 | 04/20/16 |
| HURST, ANGELA | B4-X18981 | 5 | 9.99 | 4366********8790 | 030104 | 04/20/16 |
| IBARRA, JUAN | B4-X17790 | 5 | 19.99 | 4000********8774 | 618772 | 04/20/16 |
| IRLAND, TERRI | B4-X10087 | 5 | 8.99 | 4867********8733 | 090811 | 04/20/16 |
| ISAACSON, MOLLY | B4-X11614 | 5 | 9.99 | 4366********6099 | 001324 | 04/20/16 |
| JAIN, KAMNA | B4-X17235 | 5 | 19.99 | 4313********3231 | 08627D | 04/20/16 |
| JAIN, SONICA | B4-X18206 | 5 | 19.99 | 4147********0287 | 02858D | 04/20/16 |
| JARAMILLO, MONICA | B4-X18386 | 5 | 19.99 | 4426********9772 | 120179 | 04/20/16 |
| JARESS, BRIAN | B4-X19116 | 5 | 19.95 | 4140********3750 | 568607 | 04/20/16 |
| JAVAID, NASIR | B4-X14999 | 5 | 9.99 | 5528********3275 | 04211G | 04/20/16 |
| JENSEN, KYLIE | B4-X19605 | 5 | 283.95 | 4305********3660 | 04184B | 04/20/16 |
| JENSEN, LEXI | B4-X15409 | 5 | 19.99 | 4452********0669 | 002306 | 04/20/16 |
| JONES, JOANIE | B4-X15730 | 5 | 19.99 | 4452********2135 | 080744 | 04/20/16 |
| KAIMIE, RICHIE | B4-X1366 | 5 | 16.58 | 5424********8630 | 86945P | 04/20/16 |
| KANSO, PAMELA | B4-X9633 | 5 | 4.99 | 4167********1133 | 000748 | 04/20/16 |
| KAPITANSKI, ALYSSA | B4-X15848 | 5 | 44.00 | 4833********0677 | 030711 | 04/20/16 |
| KARKHANIS, KETAKI | B4-X17088 | 5 | 264.00 | 4888********9160 | 05439B | 04/20/16 |
| KEARNEY, MOLLY | B4-X3494 | 5 | 9.99 | 4147********6123 | 09072C | 04/20/16 |
| KEKARE, SEMEERA | B4-X10875 | 5 | 9.99 | 4737********8663 | 842399 | 04/20/16 |
| KELTNER JR, JOHN | B4-X13995 | 5 | 9.99 | 4867********4974 | 030711 | 04/20/16 |
| KHAN, NAUSHEEN | B4-X18245 | 5 | 19.99 | 5424********2037 | 86737P | 04/20/16 |
| KHAN, SAIRA | B4-X15467 | 5 | 14.99 | 4388********9436 | 04156C | 04/20/16 |
| KOTCHIK, NICK | B4-X19798 | 5 | 19.95 | 5261********1757 | 674585 | 04/20/16 |
| KRONHOLM, MATTHEW | B4-X13978 | 5 | 9.99 | 4264********4817 | 00288B | 04/20/16 |
| KWACK, YEON | B4-X17022 | 5 | 19.99 | 5528********8406 | 05210E | 04/20/16 |
| LAMET, DANIEL | B4-X14484 | 5 | 9.99 | 5199********5351 | 04208W | 04/20/16 |
| LARISON, RENEE | B4-X4559 | 5 | 9.99 | 4602********0615 | 761808 | 04/20/16 |
| LARSON, AMANDA | B4-X5546 | 5 | 9.99 | 4266********5561 | 04129C | 04/20/16 |
| LARSON, TREVOR | B4-X4936 | 5 | 9.99 | 4266********5561 | 02368C | 04/20/16 |
| LATONIO, JERELYN | B4-X15068 | 5 | 19.99 | 4426********3212 | 130179 | 04/20/16 |
| LAVERS, RYAN | B4-X18699 | 5 | 19.99 | 4003********5859 | 04209C | 04/20/16 |
| LEATHERMAN, JOHNATHAN | B4-X11399 | 5 | 9.99 | 4037********5147 | 010280 | 04/20/16 |
| LEHAR, MEGAN | B4-X15321 | 5 | 19.99 | 4465********2321 | 020553 | 04/20/16 |
| LENZ, ANDREW | B4-x15454 | 5 | 19.99 | 4366********5188 | 002238 | 04/20/16 |
| LEVY, KENNETH | B4-X15259 | 5 | 14.99 | 4147********2266 | 02349C | 04/20/16 |
| LINSTROM, ANNIE | B4-X13334 | 5 | 9.99 | 4452********9914 | 002334 | 04/20/16 |
| LOCASCIO, JOE | B4-X19795 | 5 | 19.95 | 5261********8664 | 674321 | 04/20/16 |
| LOCASCIO, MIKE | B4-X19796 | 5 | 19.95 | 5261********8664 | 680722 | 04/20/16 |
| LORANCE, MICHAEL | B4-X7651 | 5 | 14.99 | 5249********5518 | 620692 | 04/20/16 |
| LOZANO, MARTIN | B4-X12427 | 5 | 14.99 | 5145********1882 | 842995 | 04/20/16 |
| LUKE, ALEX | B4-X13695 | 5 | 9.99 | 4366********1538 | 001653 | 04/20/16 |
| LUNAK, JEROD | B4-x15404 | 5 | 19.99 | 4426********5296 | 130873 | 04/20/16 |
| LV, QING | B4-X13343 | 5 | 9.99 | 4147********0364 | 04193D | 04/20/16 |
| MADA, SARVALEA | B4-X17810 | 5 | 19.99 | 4400********9960 | 08936D | 04/20/16 |
| MADARI, BHASKAR | B4-X12076 | 5 | 14.99 | 4382********8216 | 684496 | 04/20/16 |
| MANOHARAN, NATALIE | B4-X12680 | 5 | 9.99 | 4147********9866 | 01253D | 04/20/16 |
| MARKELL, DEBORAH | B4-X19607 | 5 | 14.99 | 4452********7136 | 002347 | 04/20/16 |
| MARTIN, SARAH | B4-x7332 | 5 | 14.99 | 5424********1982 | 87112Y | 04/20/16 |
| MARZULLO, MELANIE | B4-X17659 | 5 | 19.99 | 4465********8600 | 020645 | 04/20/16 |
| MATTHEW, DEREK | B4-X13447 | 5 | 9.99 | 4266********4682 | 080908 | 04/20/16 |
| MAXWELL, JODY | B4-X19125 | 5 | 19.95 | 4366********5788 | 028870 | 04/20/16 |
| MCCASKEY, MARCY | B4-X9958 | 5 | 4.99 | 4342********4479 | 257569 | 04/20/16 |
| MCCOY, RON | B4-X13670 | 5 | 9.99 | 5449********3377 | H01872 | 04/20/16 |
| MCGINTY, LINDA | B4-X13673 | 5 | 9.99 | 4147********3732 | 03712C | 04/20/16 |
| MCMURDIE, WHITNEY | B4-X17507 | 5 | 14.99 | 4465********8207 | 020444 | 04/20/16 |
| MEDINA, ANNA | B4-X19658 | 5 | 19.99 | 4867********7021 | 070811 | 04/20/16 |
| MEENTS, DAVID | B4-X19279 | 5 | 14.99 | 5178********3556 | 02363B | 04/20/16 |
| MEJIA, ALEXIS | B4-X13350 | 5 | 19.99 | 4342********1174 | 416559 | 04/20/16 |
| MEJIA, BARBERA | B4-X19601 | 5 | 19.95 | 4342********5512 | 285985 | 04/20/16 |
| MEKSAVANH, TIFFANY | B4-X14996 | 5 | 9.99 | 4452********7425 | 080744 | 04/20/16 |
| MEMMER, PAUL | B4-x6944 | 5 | 14.99 | 4640********4266 | 02318C | 04/20/16 |
| MENARD, NICHOLAS | B4-X9966 | 5 | 9.99 | 4867********4973 | 030711 | 04/20/16 |
| MICHAELS, JOHN | B4-X18408 | 5 | 14.99 | 4426********0233 | 140887 | 04/20/16 |
| MIL, JORGE | B4-X14679 | 5 | 14.99 | 4342********8807 | 287081 | 04/20/16 |
| MILLER, KURT | B4-x17278 | 5 | 19.99 | 5491********9345 | 02068Z | 04/20/16 |
| MILLER, RILEY | B4-X18214 | 5 | 19.99 | 4147********4433 | 08690D | 04/20/16 |
| MINTZ, JONATHAN | B4-X14499 | 5 | 9.99 | 4366********8680 | 028874 | 04/20/16 |
| MIRANDA, LITZY | B4-X11821 | 5 | 10.00 | 4342********4497 | 453894 | 04/20/16 |
| MIYASATO, NICK | B4-X11806 | 5 | 19.99 | 4120********3337 | 020713 | 04/20/16 |
| MOHANAN, GOPI | B4-X18023 | 5 | 19.99 | 3723*******1009 | 102333 | 04/20/16 |
| MORALES, LAURA | B4-X17888 | 5 | 19.99 | 4342********9989 | 778865 | 04/20/16 |
| MORINITI, NICK | B4-X14850 | 5 | 9.99 | 5145********4201 | 842797 | 04/20/16 |
| MORRISSEY, GARRET | B4-X17508 | 5 | 14.99 | 4465********8207 | 020577 | 04/20/16 |
| MOSER, LACEY | B4-X17789 | 5 | 14.99 | 5145********0210 | 842815 | 04/20/16 |
| MUERTH, DARREN | B4-X7669 | 5 | 14.99 | 4867********4317 | 040711 | 04/20/16 |
| MUIA, LINDA | B4-X19185 | 5 | 49.00 | 4452********8732 | 002382 | 04/20/16 |
| MUIR, TERRA | B4-X16259 | 5 | 49.00 | 4690********6979 | 123492 | 04/20/16 |
| MUJCINOVIC, AZRA | B4-X14135 | 5 | 14.99 | 4452********8456 | 002384 | 04/20/16 |
| MULQUEENEY, ADAM | B4-X17509 | 5 | 19.99 | 5449********9990 | H02882 | 04/20/16 |
| MUNJAR, TIM | B4-X12569 | 5 | 14.99 | 4147********6611 | 06554D | 04/20/16 |
| MUNOZ, NANCY | B4-X19707 | 5 | 19.95 | 5424********7774 | 03597P | 04/20/16 |
| MURPHY, MICHAEL | B4-X19371 | 5 | 14.99 | 4026********7065 | 080744 | 04/20/16 |
| NAIR, PREETHA | B4-X11162 | 5 | 9.99 | 5424********9878 | 87473P | 04/20/16 |
| OCHOA, VANESSA | B4-X18573 | 5 | 14.99 | 4815********9379 | 150873 | 04/20/16 |
| OCONNOR, RICHARD | B4-X18970 | 5 | 19.99 | 4342********1115 | 429198 | 04/20/16 |
| OHENE, KATIE | B4-X17221 | 5 | 19.99 | 4737********9002 | 777668 | 04/20/16 |
| OLIVER, DAVE | B4-X13449 | 5 | 19.99 | 4342********3761 | 777487 | 04/20/16 |
| OLSON, CHRISTOPHER | B4-a2f0730676 | 5 | 9.99 | 4147********0835 | 05762C | 04/20/16 |
| OPOIEN, ADAM | B4-X19650 | 5 | 19.95 | 4432********2135 | 029111 | 04/20/16 |
| OROURKE, DAVID | B4-X11039 | 5 | 14.99 | 4366********3866 | 001896 | 04/20/16 |
| OSMAN, JAMAL | B4-X16500 | 5 | 19.99 | 4147********1733 | 04114C | 04/20/16 |
| OSTING, DEREK | B4-X13651 | 5 | 9.99 | 4867********5581 | 020711 | 04/20/16 |
| OTTESON, MARC | B4-X14476 | 5 | 9.99 | 4147********2072 | 04121D | 04/20/16 |
| PADBURY, ARIANNA | B4-X14146 | 5 | 14.99 | 5145********9914 | 842985 | 04/20/16 |
| PADRON, NICK | B4-X7689 | 5 | 14.99 | 4867********5263 | 090811 | 04/20/16 |
| PARK, JIHUN | B4-X18337 | 5 | 19.99 | 5449********1512 | H02859 | 04/20/16 |
| PARKER, DANIEL | B4-X13982 | 5 | 9.99 | 4342********9036 | 286743 | 04/20/16 |
| PARKER, MARISSA | B4-X15155 | 5 | 9.99 | 4388********0770 | 04136A | 04/20/16 |
| PARTHASARATHY, KEERTI | B4-X17912 | 5 | 19.99 | 5466********0454 | 870428 | 04/20/16 |
| PASUPULETI, KISHORE | B4-X15895 | 5 | 19.99 | 4266********7927 | 04234B | 04/20/16 |
| PATTON, SCOTT | B4-X17734 | 5 | 14.99 | 4452********7136 | 002409 | 04/20/16 |
| PAVLATOS, TIM | B4-X17518 | 5 | 9.99 | 4833********0438 | 040711 | 04/20/16 |
| PAWAR, SHARAYU | B4-X13648 | 5 | 9.99 | 4266********1473 | 02382B | 04/20/16 |
| PEDERSEN, SARAH | B4-X18932 | 5 | 19.99 | 5102********5672 | H02867 | 04/20/16 |
| PERIUS, BRITNEY | B4-X17328 | 5 | 19.99 | 4867********9686 | 040811 | 04/20/16 |
| PERRY, ERIC | B4-X19169 | 5 | 19.95 | 5145********7883 | 842800 | 04/20/16 |
| PETERS, VICTORIA | B4-X11812 | 5 | 8.99 | 4342********0899 | 428008 | 04/20/16 |
| PINEDA, KRISTY | B4-X15526 | 5 | 9.99 | 4452********1428 | 080805 | 04/20/16 |
| PIRIL, JOSE | B4-X19439 | 5 | 19.99 | 4342********1565 | 776634 | 04/20/16 |
| PIRIL, KATEY | B4-X18219 | 5 | 14.99 | 4342********1565 | 653253 | 04/20/16 |
| POLANCO, LORENA | B4-X17761 | 5 | 14.99 | 5275********2351 | 140270 | 04/20/16 |
| PORTER, BERT | B4-X17171 | 5 | 19.99 | 4640********1313 | 02310D | 04/20/16 |
| POTTER, SHANE | B4-X16841 | 5 | 14.99 | 4342********1898 | 653269 | 04/20/16 |
| POWERS, SARAH | B4-X19729 | 5 | 19.95 | 4452********9431 | 002423 | 04/20/16 |
| POWERS, WESLEY | B4-X19728 | 5 | 19.95 | 4452********9431 | 002424 | 04/20/16 |
| PRADO, LEONARDO | B4-X13154 | 5 | 19.99 | 5128********0903 | 125152 | 04/20/16 |
| PRINZING, JAHOSKA | B4-X12110 | 5 | 4.99 | 4426********8674 | 170273 | 04/20/16 |
| PULAVARTY, AKSHAY | B4-X17558 | 5 | 14.99 | 4266********1774 | 04132C | 04/20/16 |
| PURSER, KATHERINE | B4-X17840 | 5 | 19.99 | 4426********1733 | 170381 | 04/20/16 |
| QADRI, SYED | B4-X19023 | 5 | 19.95 | 6011********8650 | 02054R | 04/20/16 |
| RAMALINGAM, NAGAMAIYA | B4-X18056 | 5 | 49.00 | 3797*******1007 | 184553 | 04/20/16 |
| RAMIREZ, JASMIN | B4-X16535 | 5 | 9.99 | 5145********1580 | 843020 | 04/20/16 |
| RANASINGHE, KAVEENDRA | B4-X18089 | 5 | 19.99 | 5132********3215 | 68050B | 04/20/16 |
| RAO, TULSI | B4-X14655 | 5 | 9.99 | 4400********6200 | 09613D | 04/20/16 |
| RAPER, RAEGAN | B4-X18277 | 5 | 19.99 | 5465********4112 | H02866 | 04/20/16 |
| RAYMUNT, JONATHAN | B4-X15577 | 5 | 19.99 | 4147********9092 | 02304C | 04/20/16 |
| REED, SCOTT | B4-X13503 | 5 | 9.99 | 5109********8103 | H01801 | 04/20/16 |
| REID, KAYLYNN | B4-X19703 | 5 | 19.95 | 4342********5076 | 257735 | 04/20/16 |
| REID, SARA | B4-X18747 | 5 | 9.99 | 5145********0691 | 842981 | 04/20/16 |
| REME, RUMANA | B4-X17213 | 5 | 14.99 | 3772*******1010 | 149413 | 04/20/16 |
| RESURRECCION, ROSIE | B4-X19686 | 5 | 19.95 | 4803********1955 | 842806 | 04/20/16 |
| RIGBY, ANTHONY | B4-X10222 | 5 | 9.99 | 4366********2607 | 021188 | 04/20/16 |
| RIGHTMIRE, ROBERT | B4-X14327 | 5 | 14.99 | 4366********6228 | 001369 | 04/20/16 |
| ROBERTS, BRIAN | B4-X10009 | 5 | 19.99 | 4426********7858 | 180171 | 04/20/16 |
| RONEY, MICHELLE | B4-X15349 | 5 | 9.99 | 4147********2927 | 09461D | 04/20/16 |
| ROY, ASHLEY | B4-X8100 | 5 | 14.99 | 4342********4767 | 286762 | 04/20/16 |
| RUFF, ALAN | B4-X12559 | 5 | 19.99 | 4147********3050 | 09613C | 04/20/16 |
| RUIZ VAZQUEZ, MARIA | B4-X13987 | 5 | 9.99 | 4400********4653 | 02350B | 04/20/16 |
| SABER, MOSTAFA | B4-X17756 | 5 | 14.99 | 4128********7150 | 78549B | 04/20/16 |
| SAKAMOTO, JEFFREY | B4-X17418 | 5 | 9.99 | 4388********1034 | 04091D | 04/20/16 |
| SANDEL, GARLEND | B4-X18292 | 5 | 19.99 | 4300********9986 | 020527 | 04/20/16 |
| SANKA, SRINIVAS | B4-X10807 | 5 | 9.99 | 5524********8267 | 02947Z | 04/20/16 |
| SANTANA, ALEJANDRO | B4-X16692 | 5 | 14.99 | 4342********5690 | 689579 | 04/20/16 |
| SASTRY, GAUTHAM | B4-X14147 | 5 | 9.99 | 5132********2320 | 67452Z | 04/20/16 |
| SASTRY, VASANDHA | B4-X19065 | 5 | 9.99 | 5132********2312 | 67440Z | 04/20/16 |
| SCOTT, AARON | B4-X19765 | 5 | 9.99 | 3795*******1004 | 161936 | 04/20/16 |
| SHAAR, SARAH | B4-X19100 | 5 | 19.95 | 4867********5237 | 040711 | 04/20/16 |
| SHAEFER, KARL | B4-x17627 | 5 | 14.99 | 5460********9968 | 080743 | 04/20/16 |
| SHEADEL, DEBRA | B4-X5844 | 5 | 24.99 | 4366********4450 | 021227 | 04/20/16 |
| SIDDIQI, TALAT | B4-X19020 | 5 | 19.95 | 3772*******2000 | 133754 | 04/20/16 |
| SIDDIQUI, FAHMEDA | B4-X19021 | 5 | 19.95 | 3772*******2000 | 140289 | 04/20/16 |
| SIMMONS, MICHAEL | B4-X16020 | 5 | 19.99 | 4147********7720 | 02146D | 04/20/16 |
| SMITH, ALISSA | B4-X11822 | 5 | 10.00 | 4867********2274 | 060811 | 04/20/16 |
| SMITH, LAUREN | B4-X19032 | 5 | 19.95 | 5424********2949 | 06725P | 04/20/16 |
| SMITH, NICK | B4-X10711 | 5 | 9.99 | 4366********3755 | 022011 | 04/20/16 |
| SO, GLORIA | B4-X12945 | 5 | 9.99 | 4147********1695 | 02369D | 04/20/16 |
| SPEARS, KRISTIN | B4-X17371 | 5 | 19.99 | 4366********6317 | 023648 | 04/20/16 |
| STEELMAN, REECE | B4-X18282 | 5 | 19.99 | 4147********0962 | 04296C | 04/20/16 |
| STEVENSON, SEAN | B4-X19438 | 5 | 14.99 | 4366********4960 | 019217 | 04/20/16 |
| TALATHI, URMILA | B4-X17270 | 5 | 19.99 | 4266********0357 | 04129A | 04/20/16 |
| TAYLOR, LAUREN | B4-X13962 | 5 | 9.99 | 4452********4839 | 002488 | 04/20/16 |
| THADURI, ABHI | B4-X18105 | 5 | 10.00 | 5132********7874 | 67443Z | 04/20/16 |
| THOMPSON, MATTHEW | B4-X16593 | 5 | 19.99 | 4147********4851 | 00436D | 04/20/16 |
| TICE, ESTHER | B4-X13953 | 5 | 9.99 | 4635********1499 | 190873 | 04/20/16 |
| TIMMERMAN, JOEY | B4-X19738 | 5 | 19.95 | 4465********9493 | 020584 | 04/20/16 |
| TINGHITELLA, GLENN | B4-X12587 | 5 | 14.99 | 4300********6504 | 684515 | 04/20/16 |
| TINGHITELLA, RACHEL | B4-X12573 | 5 | 14.99 | 4300********6182 | 684511 | 04/20/16 |
| TOWNSEND, DARIN | B4-X13668 | 5 | 14.99 | 4264********7040 | 06723B | 04/20/16 |
| TRACI, EMERSON | B4-X18205 | 5 | 19.99 | 4809********4252 | 073285 | 04/20/16 |
| TRAN, RACHELLE | B4-X14104 | 5 | 9.99 | 4426********4043 | 100087 | 04/20/16 |
| TRIKA, SANJEEV | B4-X14833 | 5 | 9.99 | 4147********8508 | 04155C | 04/20/16 |
| TURNER, LANCE | B4-X16421 | 5 | 19.99 | 4342********4505 | 284908 | 04/20/16 |
| ULLAH, FAHAD | B4-X15940 | 5 | 14.99 | 4342********1784 | 652396 | 04/20/16 |
| UMSCHEID, MIKE | B4-X14154 | 5 | 14.99 | 4037********3527 | 010280 | 04/20/16 |
| UPDIKE, CHRISTOPHER | B4-X14416 | 5 | 9.99 | 4718********7566 | 010270 | 04/20/16 |
| URTEL, BRANDON | B4-X19563 | 5 | 19.95 | 5178********4081 | 02408Z | 04/20/16 |
| UVA, MARIA | B4-X17421 | 5 | 19.99 | 4366********8109 | 001888 | 04/20/16 |
| VANDERWAL, SASKIA | B4-X16557 | 5 | 14.99 | 4815********4671 | 100483 | 04/20/16 |
| VENKATESAN, SRINAND | B4-X10171 | 5 | 9.99 | 4147********2253 | 02422C | 04/20/16 |
| VILLANUEVA, AARON | B4-X17428 | 5 | 10.00 | 4452********3357 | 002509 | 04/20/16 |
| VILLANUEVA, KAYLA | B4-X12964 | 5 | 10.00 | 4452********3357 | 002510 | 04/20/16 |
| VILLANUEVA, PATRICIA | B4-X19147 | 5 | 14.99 | 4452********3357 | 002511 | 04/20/16 |
| VINING, JETT | B4-X12148 | 5 | 9.99 | 4133********6371 | 710067 | 04/20/16 |
| VIZI, JESSICA | B4-X12594 | 5 | 19.99 | 4426********4575 | 100771 | 04/20/16 |
| VONKRENNER, KARIN | B4-X18210 | 5 | 19.99 | 5178********2974 | 02381B | 04/20/16 |
| WAHEED, SABA | B4-X18435 | 5 | 14.99 | 4147********8480 | 04281C | 04/20/16 |
| WALDROOP, MARK | B4-X16693 | 5 | 14.99 | 4147********0906 | 07092D | 04/20/16 |
| WARIER, MURALI | B4-X11353 | 5 | 19.99 | 4342********0752 | 287383 | 04/20/16 |
| WEATHERDON, MATTHEW | B4-X16587 | 5 | 19.99 | 4744********8704 | 100971 | 04/20/16 |
| WEBB, KEYNE | B4-X12689 | 5 | 14.99 | 4867********2053 | 040811 | 04/20/16 |
| WELKER, THOMAS | B4-X13349 | 5 | 9.99 | 5465********1370 | H01866 | 04/20/16 |
| WELLS, JOHNATHON | B4-X14784 | 5 | 9.99 | 4160********3133 | 000810 | 04/20/16 |
| WHITAKER, NEIL | B4-X15337 | 5 | 9.99 | 4382********1191 | 684516 | 04/20/16 |
| WHITNEY, PATI | B4-X19177 | 5 | 19.95 | 4313********0482 | 02590D | 04/20/16 |
| WHITTINGTON, TAWNYA | B4-X18334 | 5 | 9.99 | 4426********3513 | 110185 | 04/20/16 |
| WILLEMS, DONAVAN | B4-X14064 | 5 | 9.99 | 4323********1417 | 867409 | 04/20/16 |
| WILLIAMS, MARTHA | B4-X13346 | 5 | 9.99 | 4287********3571 | 002527 | 04/20/16 |
| WILSON, GREGORY | B4-X13335 | 5 | 9.99 | 4452********9914 | 002528 | 04/20/16 |
| WINDER, JANET | B4-X13690 | 5 | 9.99 | 4003********1184 | 02365B | 04/20/16 |
| WONG, DEVON | B4-X13036 | 5 | 9.99 | 5403********5541 | 100807 | 04/20/16 |
| WORKMAN, ALLEN | B4-X17327 | 5 | 19.99 | 5102********9555 | H02873 | 04/20/16 |
| WRIGGLE, TED | B4-X11500 | 5 | 14.99 | 4867********6508 | 040811 | 04/20/16 |
| YADAV, KISHOR | B4-X19122 | 5 | 19.95 | 4400********7191 | 02146D | 04/20/16 |
| ZHANG, XIAONING | B4-X13681 | 5 | 9.99 | 5424********6850 | 06127P | 04/20/16 |
| ZHOU, JOY | B4-X14072 | 5 | 9.99 | 4400********8971 | 05473D | 04/20/16 |
| ZICHERMAN, JOCELYN | B4-X17013 | 5 | 19.99 | 4452********8757 | 002537 | 04/20/16 |
| ZOOK, JAMES | B4-X9237 | 5 | 9.99 | 4366********3375 | 028401 | 04/20/16 |
| Count | Card Type | Total |
| 8 | American Express | 163.81 |
| 61 | MasterCard | 954.64 |
| 251 | Visa | 4989.53 |
| 2 | Discover | 34.94 |
| 0 | Other | 0.00 |
| 6142.92 |