| 12/01/2016 |
| 14:19:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDSAMEIA, ADAM | B4-74740 | 9 | 39.00 | 4802********5195 | 051731 | 12/01/2016 |
| ADDEPALLI, ADITYA | B4-76171 | 9 | 39.00 | 5424********7225 | 70797P | 12/01/2016 |
| ALDEN, RIAN | B4-B10221 | 9 | 39.00 | 4385********5873 | 850965 | 12/01/2016 |
| ALFARO-MARTINEZ, KEVIN | B4-B10031 | 9 | 39.00 | 4400********6981 | 09050B | 12/01/2016 |
| ANDERSON, CHELSA | B4-B12248 | 9 | 39.00 | 4833********0780 | 000815 | 12/01/2016 |
| ANDERSON, DANIEL | B4-B10350 | 9 | 39.00 | 4717********7882 | 144427 | 12/01/2016 |
| ARANDA, MAURICE | B4-B10204 | 9 | 39.00 | 4342********3139 | 267301 | 12/01/2016 |
| ASGREF, REHMAN | B4-B12061 | 9 | 39.00 | 4100********8416 | 70157D | 12/01/2016 |
| ASHE, RYAN | B4-B12413 | 9 | 39.00 | 4342********1615 | 267311 | 12/01/2016 |
| AYERS, KRISTI | B4-B10267 | 9 | 39.00 | 4366********0761 | 011407 | 12/01/2016 |
| BAE, CHARLES | B4-74853 | 9 | 39.00 | 4147********1645 | 05276C | 12/01/2016 |
| BARAJAS, DENISSE | B4-74840 | 9 | 39.00 | 5145********1937 | 793462 | 12/01/2016 |
| BARNUM, KAT | B4-B10190 | 9 | 39.00 | 4366********9618 | 021279 | 12/01/2016 |
| BAUMBERGER, JOHN | B4-69609 | 9 | 78.00 | 4320********1197 | 05315G | 12/01/2016 |
| BEALE, LINDSAY | B4-B10209 | 9 | 39.00 | 4313********0364 | 03152B | 12/01/2016 |
| BENEDICT, PAYTON | B4-B10005 | 9 | 39.00 | 4778********4753 | 243085 | 12/01/2016 |
| BOYINA, VIJAYA | B4-B12268 | 9 | 39.00 | 6011********9674 | 00106R | 12/01/2016 |
| BRIZUELA, RAFAEL | B4-B10309 | 9 | 39.00 | 5166********9893 | 829890 | 12/01/2016 |
| BUAL, AVA | B4-B10399 | 9 | 39.00 | 4147********8734 | 05265C | 12/01/2016 |
| BURNETT, AMBER | B4-74843 | 9 | 39.00 | 4756********2166 | 058987 | 12/01/2016 |
| CARLSON, JACK | B4-B10321 | 9 | 39.00 | 4552********7675 | H44816 | 12/01/2016 |
| CARVALHO, KRIS | B4-B12374 | 9 | 39.00 | 4426********6103 | 140680 | 12/01/2016 |
| CHOHAN, AISHA | B4-76070 | 9 | 39.00 | 4100********7395 | 80318D | 12/01/2016 |
| CLAUSON, DANIELLE | B4-74873 | 9 | 39.00 | 4388********6019 | 05458D | 12/01/2016 |
| COGHLAN, KATHRYN | B4-B10415 | 9 | 39.00 | 5178********0112 | 05475Z | 12/01/2016 |
| COMODA, RON | B4-B10211 | 9 | 39.00 | 4465********8456 | 001892 | 12/01/2016 |
| COX, JACOB | B4-B10292 | 9 | 39.00 | 4100********2620 | 82681D | 12/01/2016 |
| CURTIS, STEPHEN | B4-B10335 | 9 | 39.00 | 4452********8115 | 020850 | 12/01/2016 |
| DAS, SUEDESHNA | B4-B10356 | 9 | 39.00 | 4313********3869 | 07117D | 12/01/2016 |
| DE LEON, JULIO | B4-B10096 | 9 | 39.00 | 4346********9235 | 792744 | 12/01/2016 |
| DUCUSIN, DANIEL | B4-B10340 | 9 | 39.00 | 4342********9862 | 303300 | 12/01/2016 |
| EIDEN, MARK | B4-B12035 | 9 | 39.00 | 4563********9080 | H44816 | 12/01/2016 |
| ENG, LIYA | B4-76142 | 9 | 39.00 | 4342********0277 | 209752 | 12/01/2016 |
| ESSIG, BOBBY | B4-B12168 | 9 | 39.00 | 4347********0594 | 030815 | 12/01/2016 |
| ESTES, LORI | B4-B12454 | 9 | 39.00 | 4342********9997 | 303319 | 12/01/2016 |
| FAISAL, ERUM | B4-B10003 | 9 | 39.00 | 5199********6173 | 05623Z | 12/01/2016 |
| FARBER, SHLOMO | B4-B10087 | 9 | 39.00 | 4867********8023 | 030815 | 12/01/2016 |
| FAVI, PELAGIE | B4-76102 | 9 | 39.00 | 4784********8835 | 147973 | 12/01/2016 |
| FELLEZ, MARTIN | B4-B10351 | 9 | 39.00 | 4287********0410 | 120854 | 12/01/2016 |
| FOLSOM, KAYLA | B4-B12110 | 9 | 39.00 | 4426********2038 | 130382 | 12/01/2016 |
| FORTNER, STEPHANIE | B4-74411 | 9 | 39.00 | 4179********1834 | 411080 | 12/01/2016 |
| FOSS, JAEDRIANNE | B4-B12452 | 9 | 39.00 | 4300********7899 | 680545 | 12/01/2016 |
| FOSTER, CINDY | B4-B10000 | 9 | 39.00 | 5366********0493 | 68556Z | 12/01/2016 |
| GAGURI, SRINIVAS | B4-B10014 | 9 | 39.00 | 5466********7697 | 76107Z | 12/01/2016 |
| GARCIA, LIZETTE | B4-78041 | 9 | 39.00 | 5449********5648 | H44825 | 12/01/2016 |
| GIFFARD-SUEOKA, SHANNON | B4-B12225 | 9 | 39.00 | 4037********1510 | 411080 | 12/01/2016 |
| GILL, MANDEEP | B4-77980 | 9 | 39.00 | 4426********3508 | 140288 | 12/01/2016 |
| GONZALEZ, JESSICA | B4-B10344 | 9 | 39.00 | 4494********8082 | 732311 | 12/01/2016 |
| GRAY, SEAN | B4-B10231 | 9 | 39.00 | 4147********2440 | 05758C | 12/01/2016 |
| GROUNDS, MATT | B4-B10301 | 9 | 39.00 | 5145********0396 | 793555 | 12/01/2016 |
| HAMILTON, JACOB | B4-78026 | 9 | 39.00 | 4743********0599 | 001127 | 12/01/2016 |
| HELTSLEY, ERIN | B4-B12131 | 9 | 39.00 | 4400********7773 | 02016B | 12/01/2016 |
| HESS, TANIA | B4-X4110 | 9 | 39.00 | 4428********4116 | 001906 | 12/01/2016 |
| HHEAN, CHANRA | B4-B12017 | 9 | 39.00 | 4452********8757 | 020900 | 12/01/2016 |
| HOBIE, KELLEN | B4-B12177 | 9 | 39.00 | 4690********6560 | 221768 | 12/01/2016 |
| HUNT, JEN | B4-B12069 | 9 | 39.00 | 4147********9938 | 07079D | 12/01/2016 |
| IGBONAGWAM, ADAUGO | B4-B10022 | 9 | 39.00 | 4867********0710 | 020915 | 12/01/2016 |
| INNES, KAELYN | B4-B10029 | 9 | 39.00 | 4801********2206 | 001858 | 12/01/2016 |
| JAIN, ADITYA | B4-77925 | 9 | 39.00 | 4179********8434 | 411090 | 12/01/2016 |
| JOHNSON, LOUIS | B4-B10229 | 9 | 39.00 | 4452********3824 | 791104 | 12/01/2016 |
| JOLY, ANDREAS | B4-74752 | 9 | 39.00 | 5466********7250 | 06480Z | 12/01/2016 |
| KALICHETI, PRAPTAP | B4-B10310 | 9 | 39.00 | 4400********1794 | 01645D | 12/01/2016 |
| KANG, JOSEPH | B4-77954 | 9 | 39.00 | 4744********6694 | 110090 | 12/01/2016 |
| KANTAM, NEETU | B4-B12393 | 9 | 39.00 | 4490********9164 | 392808 | 12/01/2016 |
| KASIM, BASHAR | B4-B12149 | 9 | 39.00 | 4465********4200 | 001197 | 12/01/2016 |
| KILLGORE, FEN KHALDUNMIR | B4-B10329 | 9 | 39.00 | 4465********5236 | 001083 | 12/01/2016 |
| KIM, CHANG | B4-B10216 | 9 | 39.00 | 4867********2448 | 040915 | 12/01/2016 |
| KLUMPP, SHANE | B4-X12086 | 9 | 39.00 | 4060********9829 | 040915 | 12/01/2016 |
| KRUG, DAVID | B4-B10239 | 9 | 39.00 | 5128********9686 | 448420 | 12/01/2016 |
| KUCHERENKO, VASILY | B4-B10379 | 9 | 39.00 | 5406********3094 | 602250 | 12/01/2016 |
| KULKARNI, PRASHANT | B4-B10316 | 9 | 39.00 | 4867********4012 | 090915 | 12/01/2016 |
| KURT, NICHOLAS | B4-B10242 | 9 | 39.00 | 4452********9863 | 792534 | 12/01/2016 |
| LAWHORN, SARAH | B4-B12010 | 9 | 39.00 | 5132********9936 | 69121Z | 12/01/2016 |
| LIEN, JOHN | B4-B10327 | 9 | 39.00 | 4452********5993 | 850643 | 12/01/2016 |
| LIGHTCAP, ERIK | B4-B10295 | 9 | 39.00 | 5145********1149 | 793623 | 12/01/2016 |
| LILLY, PHILIP | B4-B10354 | 9 | 39.00 | 4147********6039 | 07443C | 12/01/2016 |
| LIPSCOMB, MATTHEW | B4-B10217 | 9 | 39.00 | 4239********3418 | 043756 | 12/01/2016 |
| LOPEZ, JONATHAN | B4-74756 | 9 | 39.00 | 4452********6758 | 852306 | 12/01/2016 |
| LOPEZ, VERONICA | B4-B10206 | 9 | 39.00 | 4427********3194 | 050915 | 12/01/2016 |
| MACE, THOMAS | B4-B10313 | 9 | 39.00 | 4342********3453 | 402549 | 12/01/2016 |
| MADARANG, MERNIL | B4-B12233 | 9 | 39.00 | 4342********2499 | 302771 | 12/01/2016 |
| MAHARJAN, ALINA | B4-B12082 | 9 | 39.00 | 5466********8713 | 06257Z | 12/01/2016 |
| MAHEDVI, MUJEEB | B4-B12255 | 9 | 39.00 | 4264********5961 | 08837B | 12/01/2016 |
| MARTIN, JAMES | B4-78040 | 9 | 39.00 | 5132********2721 | 69177Z | 12/01/2016 |
| MARTINEZ-GARCIA, RAFAEL | B4-B10193 | 9 | 39.00 | 4342********8943 | 403566 | 12/01/2016 |
| MARY, THERESA | B4-B10333 | 9 | 39.00 | 4147********1565 | 07588C | 12/01/2016 |
| MATLAPUDI, SRAVITHA | B4-X13231 | 9 | 39.00 | 4465********3344 | 001845 | 12/01/2016 |
| MAUKOLOA, FLORENCE | B4-B12088 | 9 | 39.00 | 4426********3711 | 110691 | 12/01/2016 |
| MAXWALL, KYLE | B4-74896 | 9 | 39.00 | 4313********2952 | 02297D | 12/01/2016 |
| MCGINLEY, SHANE | B4-B10007 | 9 | 39.00 | 5424********5172 | 01349P | 12/01/2016 |
| MICKELSON, KRISTIN | B4-B10252 | 9 | 39.00 | 4452********0650 | 732000 | 12/01/2016 |
| MIRZA, HAROON | B4-B10363 | 9 | 39.00 | 4313********4012 | 00464B | 12/01/2016 |
| MOON, DANIEL | B4-74891 | 9 | 39.00 | 4266********3279 | 07660B | 12/01/2016 |
| MOSLEY, TRACY | B4-B10004 | 9 | 39.00 | 5449********2060 | H44880 | 12/01/2016 |
| MURDOCK, ELIZABETH | B4-B10205 | 9 | 39.00 | 5199********0045 | 07679Z | 12/01/2016 |
| MURRAY, JODI | B4-B12379 | 9 | 39.00 | 6011********9847 | 00177B | 12/01/2016 |
| NEAL, ALLISON | B4-B12229 | 9 | 39.00 | 4867********3241 | 040915 | 12/01/2016 |
| NGUYEN, PETER | B4-74776 | 9 | 39.00 | 4147********4200 | 07710C | 12/01/2016 |
| NGUYEN, STEVEN | B4-B10334 | 9 | 39.00 | 4867********8570 | 040915 | 12/01/2016 |
| OLSON, AMANDA | B4-74402 | 9 | 39.00 | 4366********9510 | 005108 | 12/01/2016 |
| ORTH, MARIAH | B4-B12234 | 9 | 39.00 | 4366********7249 | 002343 | 12/01/2016 |
| ORUH, MAX | B4-B12297 | 9 | 39.00 | 5424********8199 | 32652P | 12/01/2016 |
| PACHECO, JOVENN | B4-74345 | 9 | 39.00 | 4140********5713 | 256889 | 12/01/2016 |
| PACKIAPRAKASSHR, JAIPRAKASH | B4-77908 | 9 | 39.00 | 6011********9808 | 00181R | 12/01/2016 |
| PAYNE, JARED | B4-B12173 | 9 | 39.00 | 4744********8455 | 180698 | 12/01/2016 |
| PAZ, ABEL | B4-B10285 | 9 | 39.00 | 4147********1417 | 07808D | 12/01/2016 |
| PERRY, CADEN | B4-X13047 | 9 | 39.00 | 4452********7126 | 851835 | 12/01/2016 |
| PHON, SCONSON | B4-B10298 | 9 | 39.00 | 4815********4973 | 190195 | 12/01/2016 |
| QADER, JWAN | B4-B12126 | 9 | 39.00 | 4342********0016 | 725165 | 12/01/2016 |
| RAGLAND, VANDA | B4-B10207 | 9 | 39.00 | 5178********7850 | 07892B | 12/01/2016 |
| RAMAREDDY, SWATHI | B4-B12285 | 9 | 39.00 | 5424********5471 | 36655P | 12/01/2016 |
| RAMIREZ, ARTURO | B4-B12095 | 9 | 39.00 | 4426********6670 | 120195 | 12/01/2016 |
| RAMOS, JAIME | B4-76154 | 9 | 39.00 | 4452********0948 | 020931 | 12/01/2016 |
| RANGEL, EDWN | B4-B10240 | 9 | 39.00 | 4000********7288 | 101215 | 12/01/2016 |
| REIMANN, SCOTT | B4-B10251 | 9 | 39.00 | 4586********4811 | H44897 | 12/01/2016 |
| REX, NIK | B4-B10023 | 9 | 39.00 | 4867********0936 | 010915 | 12/01/2016 |
| REYES, PAOLO | B4-74798 | 9 | 39.00 | 4264********9249 | 01858B | 12/01/2016 |
| RODGERS, JAAFAR | B4-B12432 | 9 | 39.00 | 4867********4771 | 020915 | 12/01/2016 |
| RODRIGUEZ, VENUS | B4-B10323 | 9 | 39.00 | 4465********3150 | 001362 | 12/01/2016 |
| ROSENCRANS, GREG | B4-74722 | 9 | 39.00 | 6011********2343 | 00137Q | 12/01/2016 |
| ROSTAMI, SHABNAM | B4-B12106 | 9 | 39.00 | 4342********8698 | 725742 | 12/01/2016 |
| SAMUELSON, CAMERON | B4-B12165 | 9 | 39.00 | 4342********0416 | 764188 | 12/01/2016 |
| SANDERS, ADDAMA | B4-76174 | 9 | 39.00 | 4342********7748 | 764178 | 12/01/2016 |
| SANTIBANZ, ERICK | B4-74723 | 9 | 39.00 | 4426********8406 | 110991 | 12/01/2016 |
| SATTER, SHAWN | B4-B12291 | 9 | 39.00 | 4264********9173 | 02977A | 12/01/2016 |
| SAVAGE, KIMBER | B4-B10008 | 9 | 39.00 | 4147********2039 | 06381D | 12/01/2016 |
| SEARS, JEFFRY | B4-B10215 | 9 | 39.00 | 4037********2964 | 411090 | 12/01/2016 |
| SETTLES, ARIANA | B4-B12189 | 9 | 39.00 | 4000********7153 | 101293 | 12/01/2016 |
| SHADDY, NICOLE | B4-B12175 | 9 | 39.00 | 4867********7786 | 070915 | 12/01/2016 |
| SHARMA, JAYA | B4-74406 | 9 | 39.00 | 4100********3852 | 55016D | 12/01/2016 |
| SHARMA, KRISHNA | B4-B12473 | 9 | 39.00 | 4147********5974 | 08149C | 12/01/2016 |
| SHARMA, VISHAL | B4-B12453 | 9 | 39.00 | 4400********9349 | 04207D | 12/01/2016 |
| SHEFFIELD, BRETT | B4-B12050 | 9 | 39.00 | 5466********3628 | 49221P | 12/01/2016 |
| SINCLAIR, BARBARA | B4-B12202 | 9 | 39.00 | 4432********6538 | 043780 | 12/01/2016 |
| SNEED, JESSICA | B4-B10330 | 9 | 39.00 | 4717********7882 | 145441 | 12/01/2016 |
| STARK, LISA | B4-74882 | 9 | 39.00 | 4147********5595 | 08190D | 12/01/2016 |
| STEIN, ELLEN | B4-B12009 | 9 | 39.00 | 4342********2977 | 663644 | 12/01/2016 |
| STICKEL, ALEX | B4-74836 | 9 | 39.00 | 4342********9172 | 305374 | 12/01/2016 |
| SUDEORA, SANJAY | B4-B12238 | 9 | 39.00 | 4147********7181 | 08246D | 12/01/2016 |
| SVARTHUMLE, AARON | B4-74865 | 9 | 39.00 | 4452********1564 | 910615 | 12/01/2016 |
| TAGGARD, KAYLA | B4-B10191 | 9 | 39.00 | 4037********6126 | 411090 | 12/01/2016 |
| TAHIROVIC, DENIS | B4-76000 | 9 | 39.00 | 4867********3790 | 020915 | 12/01/2016 |
| TOVAR, MIGUEL | B4-B12226 | 9 | 39.00 | 4342********6996 | 764371 | 12/01/2016 |
| TROMMLITZ, COURTNEY | B4-B12114 | 9 | 39.00 | 5102********1824 | H44905 | 12/01/2016 |
| VAN DERVEER, BILL | B4-74335 | 9 | 39.00 | 4400********6303 | 07439A | 12/01/2016 |
| VARRE, SOWMYA | B4-B12012 | 9 | 39.00 | 4147********5216 | 08311C | 12/01/2016 |
| VIDAMO, AKENO | B4-B10275 | 9 | 39.00 | 4900********6385 | 040915 | 12/01/2016 |
| VOIGT, ZACH | B4-B12142 | 9 | 39.00 | 4046********3510 | 174422 | 12/01/2016 |
| VRONTAKIS, NICHOLAS | B4-74754 | 9 | 39.00 | 6011********7249 | 00135R | 12/01/2016 |
| WALKER, CHRISTIAN | B4-74838 | 9 | 39.00 | 4147********5428 | 00422D | 12/01/2016 |
| WALLERD, GRANT | B4-74880 | 9 | 39.00 | 4888********7483 | 09422B | 12/01/2016 |
| WEISS, JEFFREY | B4-B10182 | 9 | 39.00 | 4400********6214 | 00801C | 12/01/2016 |
| WESCOTT, AMANDA | B4-B12005 | 9 | 39.00 | 5145********2779 | 793804 | 12/01/2016 |
| WHITE, CHRIS | B4-B12068 | 9 | 39.00 | 4147********1886 | 08393D | 12/01/2016 |
| WHITE, MARCI | B4-B12015 | 9 | 39.00 | 4400********8799 | 00460D | 12/01/2016 |
| WILSON, LAURIE | B4-B12100 | 9 | 39.00 | 4342********7847 | 764476 | 12/01/2016 |
| WOOD, STEVEN | B4-B10361 | 9 | 39.00 | 4037********2865 | 411090 | 12/01/2016 |
| YAN, YULIANG | B4-B12025 | 9 | 39.00 | 4400********4269 | 08540B | 12/01/2016 |
| YAZZIE, REBECCA | B4-B10024 | 9 | 39.00 | 4342********4963 | 162256 | 12/01/2016 |
| YODER, NICK | B4-B10189 | 9 | 39.00 | 5145********8678 | 793811 | 12/01/2016 |
| ZITANI, DANIEL | B4-B12058 | 9 | 39.00 | 4366********2080 | 010143 | 12/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1014.00 |
| 130 | Visa | 5109.00 |
| 5 | Discover | 195.00 |
| 0 | Other | 0.00 |
| 6318.00 |