| 02/25/2016 |
| 09:26:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHEE, JOYCE | J3-5574102038 | 7 | 45.00 | 4465********6246 | 025127 | 02/25/2016 |
| ADEN, LYNN | J3-5574102231 | 7 | 45.00 | 4815********1453 | 162925 | 02/25/2016 |
| AHMED, AFRAH | J3-5574102547 | 7 | 39.00 | 4342********3583 | 908445 | 02/25/2016 |
| AMMAH-TAGOE, NAA | J3-5574102999 | 7 | 45.00 | 4833********0655 | 052210 | 02/25/2016 |
| ARRIOLA, JENNY | J3-5574102288 | 7 | 39.00 | 4815********3270 | 172222 | 02/25/2016 |
| ATTIA, REGINA | J3-5574101500 | 7 | 49.99 | 4833********5691 | 052210 | 02/25/2016 |
| AWAIS, MARYAM | J3-5574102271 | 7 | 29.00 | 4003********1976 | 06804C | 02/25/2016 |
| AWAIS, RABIA | J3-5574100272 | 7 | 24.99 | 4003********1976 | 06809C | 02/25/2016 |
| BAGAI, NICOLE | J3-5574100772 | 7 | 44.99 | 4147********0651 | 06776D | 02/25/2016 |
| BAKARAJU, SATHYA | J3-5574100725 | 7 | 29.99 | 4128********3195 | 83516B | 02/25/2016 |
| BAYLAY, ANNE | J3-5574103026 | 7 | 39.00 | 4147********0992 | 06779D | 02/25/2016 |
| BECK, OLGA | J3-5574102270 | 7 | 39.00 | 4411********5580 | 052210 | 02/25/2016 |
| BECKSTEAD, EMMA | J3-5574103174 | 7 | 45.00 | 4037********4816 | 905222 | 02/25/2016 |
| BEKKER, LUDA | J3-5574101694 | 7 | 45.00 | 5524********5911 | 01112Z | 02/25/2016 |
| BHAVIRIPUDI, ULANA | J3-5574101651 | 7 | 52.99 | 6011********5134 | 02535B | 02/25/2016 |
| BICKERMAN, BARBARA | J3-5574100929 | 7 | 44.99 | 5466********4473 | 45211P | 02/25/2016 |
| BINGER, JEN | J3-5574101973 | 7 | 49.00 | 4465********4261 | 025932 | 02/25/2016 |
| BINKLEY, ELIZABETH | J3-5574102290 | 7 | 39.00 | 5392********2947 | 90522Z | 02/25/2016 |
| BLACKMAN, SHELLY | J3-5574101519 | 7 | 49.00 | 4465********3678 | 025940 | 02/25/2016 |
| BLANKEN, LORI | J3-5574102542 | 7 | 39.00 | 4815********6466 | 172520 | 02/25/2016 |
| BOBRA, SONAL | J3-5574102051 | 7 | 72.00 | 5466********2418 | 452952 | 02/25/2016 |
| BOUDLAL, IMANE | J3-5574102572 | 7 | 39.00 | 3725*******1002 | 121105 | 02/25/2016 |
| BOWERS, AMY | J3-5574100785 | 7 | 24.99 | 4320********5766 | 06783G | 02/25/2016 |
| BROSH, BARBARA | J3-5574101377 | 7 | 49.99 | 4003********5121 | 06817B | 02/25/2016 |
| BROWN, ANDI | J3-5574102639 | 7 | 45.00 | 4815********9326 | 172529 | 02/25/2016 |
| BROWN, REBECCA | J3-5574102680 | 7 | 45.00 | 4342********7442 | 280145 | 02/25/2016 |
| CERVANTES, ELENA | J3-5574102778 | 7 | 45.00 | 4210********2679 | 026547 | 02/25/2016 |
| CHANDRANI, CHETANA | J3-5574102115 | 7 | 49.00 | 4815********3663 | 172521 | 02/25/2016 |
| CHEN, DIONE | J3-5574100754 | 7 | 24.99 | 4403********7150 | 05357D | 02/25/2016 |
| CHEN, KATHY | J3-5574101728 | 7 | 39.00 | 6011********6095 | 02538R | 02/25/2016 |
| CLARK, GABRIELLE | J3-5574102016 | 7 | 45.00 | 4833********6067 | 062210 | 02/25/2016 |
| COMSTOCK, MARY | J3-5574102373 | 7 | 39.00 | 4427********1396 | 062210 | 02/25/2016 |
| CONNER, CHERYL | J3-5574103354 | 7 | 79.00 | 4388********2126 | 06795C | 02/25/2016 |
| COTO, CALLIE | J3-5574102517 | 7 | 39.00 | 4465********3325 | 026547 | 02/25/2016 |
| DAVIS, SALLY | J3-5574100583 | 7 | 74.99 | 4693********7195 | 025837 | 02/25/2016 |
| DESOUZA, VITORIA | J3-5574102334 | 7 | 39.00 | 4888********8446 | 00814B | 02/25/2016 |
| DUMAS, KATHLEEN | J3-5574100911 | 7 | 24.99 | 3731*******8005 | 165119 | 02/25/2016 |
| ELAYAT, RANA | J3-5574103040 | 7 | 45.00 | 4147********6065 | 06797D | 02/25/2016 |
| ELLA, KATRINNA | J3-5574102040 | 7 | 49.00 | 4147********5093 | 06826B | 02/25/2016 |
| EMBRY, BROOKE | J3-5574101552 | 7 | 49.00 | 4833********2414 | 062210 | 02/25/2016 |
| FADAEE, MARIZIEH | J3-5574101428 | 7 | 45.00 | 3772*******2000 | 106480 | 02/25/2016 |
| FAROOQUI, NAVEED | J3-5574102123 | 7 | 49.00 | 4465********9720 | 025830 | 02/25/2016 |
| FEINSMITH, ELANA | J3-5574100814 | 7 | 44.99 | 5466********9542 | 585130 | 02/25/2016 |
| FENG, LING | J3-5574102278 | 7 | 45.00 | 4147********1607 | 06799C | 02/25/2016 |
| FERGUSON, KELLY | J3-5574102023 | 7 | 39.00 | 4701********8378 | 182026 | 02/25/2016 |
| FEROZE, AYESHA | J3-5574102507 | 7 | 49.99 | 4400********8158 | 06979D | 02/25/2016 |
| FIERROS, EMMA | J3-5574101465 | 7 | 49.00 | 4342********7685 | 947102 | 02/25/2016 |
| FIERROS, KELLY | J3-5574101604 | 7 | 49.00 | 4342********7685 | 034727 | 02/25/2016 |
| FRANDY, HALEY | J3-5574101561 | 7 | 39.00 | 4400********8476 | 08900B | 02/25/2016 |
| FURGERSON, TERRY | J3-5574102793 | 7 | 35.00 | 4388********8985 | 06798D | 02/25/2016 |
| GALI, SUHASHINI | J3-5574102046 | 7 | 39.00 | 4833********1475 | 062210 | 02/25/2016 |
| GERVIN, LISA | J3-5574102924 | 7 | 45.00 | 4411********7812 | 062210 | 02/25/2016 |
| GILBERT, GREGORY | J3-5574100972 | 7 | 49.99 | 4128********3826 | 83641B | 02/25/2016 |
| GINSBERG, MARIANNE | J3-5574101166 | 7 | 24.99 | 4460********3348 | 309978 | 02/25/2016 |
| GOKHALE, SMITA | J3-5574102541 | 7 | 39.00 | 4400********5349 | 07383C | 02/25/2016 |
| GOLLAHER, KIMBER | J3-5574100992 | 7 | 34.99 | 4246********8800 | 06801G | 02/25/2016 |
| GOMEZ BELTRAN, MARIA ELENA | J3-5574102383 | 7 | 49.00 | 3712*******1017 | 104172 | 02/25/2016 |
| GONZALEZ, SALINA | J3-5574101318 | 7 | 39.99 | 4003********5844 | 06838B | 02/25/2016 |
| GUERRE, VERONIQUE | J3-5574101025 | 7 | 49.99 | 5424********0856 | 58652P | 02/25/2016 |
| GUPTA, ELIZABETH | J3-5574100914 | 7 | 24.99 | 4147********4154 | 06841D | 02/25/2016 |
| GUTIERREZ, ANDREA | J3-5574101962 | 7 | 49.00 | 4465********4666 | 025018 | 02/25/2016 |
| HAMEED, SAADIA | J3-5574102066 | 7 | 35.00 | 4465********3399 | 025001 | 02/25/2016 |
| HARIHARAN, DIVYA | J3-5574102239 | 7 | 9.50 | 4426********0252 | 025205 | 02/25/2016 |
| HARNACK, LINNA | J3-5574101803 | 7 | 54.00 | 4332********6964 | 06810C | 02/25/2016 |
| HARRINGTON, VIRGINIA | J3-5574102062 | 7 | 39.00 | 4388********5654 | 06816C | 02/25/2016 |
| HARRIS, KELLY | J3-5574102784 | 7 | 45.00 | 4529********0077 | 094618 | 02/25/2016 |
| HARTE RODRIGUEZ, TARA | J3-5574101008 | 7 | 34.99 | 4815********1162 | 182728 | 02/25/2016 |
| HEGNA, MELANIE | J3-5574101568 | 7 | 49.00 | 4313********2136 | 05437D | 02/25/2016 |
| HENDLER, ANAT | J3-5574103039 | 7 | 45.00 | 5424********2046 | 58804P | 02/25/2016 |
| HERDOCIA, JOAN | J3-5574101343 | 7 | 49.99 | 4388********1022 | 06816D | 02/25/2016 |
| HEROLD, ALYANA | J3-5574102726 | 7 | 45.00 | 3715*******1011 | 120526 | 02/25/2016 |
| HIJAZI, NESRIN | J3-5574102347 | 7 | 29.00 | 4388********6196 | 06816C | 02/25/2016 |
| HOFER, ADRIANNE | J3-5574101323 | 7 | 94.99 | 4342********9152 | 908452 | 02/25/2016 |
| HUTT, DANA | J3-5574102337 | 7 | 74.00 | 3723*******1001 | 198212 | 02/25/2016 |
| IQBAL, ALEEMA | J3-5574102518 | 7 | 39.00 | 4465********0268 | 025032 | 02/25/2016 |
| ISHAKBEYOGLA, MERYEM | J3-5574101918 | 7 | 39.00 | 4147********3677 | 06820D | 02/25/2016 |
| ISHIKAWA, HANAE | J3-5574103267 | 7 | 79.00 | 4470********5763 | 025222 | 02/25/2016 |
| JARVIS, CLARE | J3-5574102814 | 7 | 45.00 | 4342********3686 | 908451 | 02/25/2016 |
| JESUS, JACQUELINE | J3-5574101159 | 7 | 52.99 | 5178********4700 | 06853Z | 02/25/2016 |
| JIN, QIU | J3-5574103061 | 7 | 45.00 | 4266********0811 | 06827C | 02/25/2016 |
| JOHN, ALPHONSA | J3-5574101517 | 7 | 49.00 | 4342********2904 | 477300 | 02/25/2016 |
| JOHNSON, LAURIE | J3-5574101497 | 7 | 49.00 | 4494********7754 | 209612 | 02/25/2016 |
| KATTER, ANITA | J3-5574101998 | 7 | 49.00 | 5524********5836 | 08577Z | 02/25/2016 |
| KAUR, SUKHY | J3-5574100838 | 7 | 44.99 | 4342********2341 | 035020 | 02/25/2016 |
| KAUR, UNMEET | J3-5574102637 | 7 | 45.00 | 4266********4020 | 06826B | 02/25/2016 |
| KAWAJIRI, RENA | J3-5574103084 | 7 | 49.00 | 5403********9666 | 776044 | 02/25/2016 |
| KAZI, FAAEZA | J3-5574103421 | 7 | 45.00 | 4306********5809 | 026700 | 02/25/2016 |
| KERKHOVE, NATALIE | J3-5574102804 | 7 | 79.00 | 4147********6774 | 06828D | 02/25/2016 |
| KHALIL, EIDEH | J3-5574101491 | 7 | 49.00 | 4465********8472 | 025931 | 02/25/2016 |
| KHALIL, SHAIZA | J3-5574102287 | 7 | 39.99 | 3772*******1013 | 146064 | 02/25/2016 |
| KHAYAM, KANUR | J3-5574102521 | 7 | 39.00 | 4400********5992 | 02548D | 02/25/2016 |
| KIM, NANI | J3-5574101434 | 7 | 49.00 | 3797*******1005 | 149671 | 02/25/2016 |
| KIM, NINA | J3-5574101900 | 7 | 49.00 | 4465********9607 | 025069 | 02/25/2016 |
| KIM, SUNG | J3-5574101453 | 7 | 49.00 | 4719********8523 | 905222 | 02/25/2016 |
| KING, MARGARET | J3-5574101511 | 7 | 52.99 | 5466********7980 | 06122Z | 02/25/2016 |
| KIRSCHENBAUM, CARLA | J3-5574102092 | 7 | 39.00 | 3797*******1015 | 115389 | 02/25/2016 |
| KONIECZNA, ANNA | J3-5574102655 | 7 | 36.00 | 4266********0051 | 06829D | 02/25/2016 |
| KONTINOS, SHANNON | J3-5574100976 | 7 | 44.99 | 3774*******8171 | 139025 | 02/25/2016 |
| LADEN, TRACEY | J3-5574100882 | 7 | 49.00 | 4147********7404 | 06827C | 02/25/2016 |
| LEAMY, MAJELLA | J3-5574102678 | 7 | 45.00 | 3717*******1012 | 169406 | 02/25/2016 |
| LEE, SEUNG | J3-5574101585 | 7 | 49.00 | 4342********0006 | 280154 | 02/25/2016 |
| LIM, TANYA | J3-5574100943 | 7 | 9.99 | 5466********0739 | 01015B | 02/25/2016 |
| LIU, SHIH | J3-5574102263 | 7 | 39.00 | 5424********4063 | 59221P | 02/25/2016 |
| LOVEGROVE, CALLIE | J3-5574103411 | 7 | 45.00 | 4386********5040 | 710939 | 02/25/2016 |
| MAGAL, SAHANA | J3-5574102357 | 7 | 44.99 | 4282********5513 | 072210 | 02/25/2016 |
| MAHONEY, MICHON | J3-5574101608 | 7 | 49.00 | 4388********3653 | 06833C | 02/25/2016 |
| MANGUS, COURTNEY | J3-5574102626 | 7 | 45.00 | 4366********6662 | 023866 | 02/25/2016 |
| MANLOVE, MEG | J3-5574102658 | 7 | 45.00 | 3797*******1016 | 111181 | 02/25/2016 |
| MANSFIELD, KIM | J3-5574102550 | 7 | 39.00 | 4266********4832 | 06831C | 02/25/2016 |
| MARWEDE, MEGAN | J3-5574101792 | 7 | 49.00 | 6011********7601 | 02585R | 02/25/2016 |
| MAXWELL, BETH | J3-5574102359 | 7 | 45.00 | 3797*******1002 | 162276 | 02/25/2016 |
| MCLACHLAN, JANIS | J3-5574103059 | 7 | 35.00 | 5428********9399 | 092230 | 02/25/2016 |
| MCLAREN, LUANA | J3-5574101016 | 7 | 49.99 | 4388********5105 | 06832D | 02/25/2016 |
| MENDOZA, KATHY | J3-5574101250 | 7 | 45.00 | 4430********0359 | 496511 | 02/25/2016 |
| MENJIVAR, ALEJANDRA | J3-5574102816 | 7 | 45.00 | 4815********9856 | 192726 | 02/25/2016 |
| MEREDITH, TAVIA | J3-5574100837 | 7 | 24.99 | 4465********0575 | 025260 | 02/25/2016 |
| MOKHTARY, JOYCE | J3-5574102622 | 7 | 45.00 | 4342********4839 | 035029 | 02/25/2016 |
| MOORE, NANCY | J3-5574101490 | 7 | 45.00 | 4342********0224 | 947117 | 02/25/2016 |
| MORISHIMA, KALEA | J3-5574102792 | 7 | 35.00 | 5466********8517 | 59513P | 02/25/2016 |
| MORISHIMA, MELINDA | J3-5574103072 | 7 | 45.00 | 5466********8517 | 59555P | 02/25/2016 |
| MUSALE, MUGDHA | J3-5574101887 | 7 | 39.00 | 6011********1237 | 02579R | 02/25/2016 |
| NANDAN, MANALI | J3-5574103019 | 7 | 45.00 | 4147********3896 | 07744C | 02/25/2016 |
| NEUMANN, DANA | J3-5574100370 | 7 | 49.00 | 3797*******1014 | 113099 | 02/25/2016 |
| NEWELL, MEGHAN | J3-5574101892 | 7 | 49.00 | 4862********1426 | 06880B | 02/25/2016 |
| NIL, LINNSEY | J3-5574101827 | 7 | 52.99 | 4465********5920 | 025107 | 02/25/2016 |
| OCONNOR, FIONA | J3-5574101044 | 7 | 44.99 | 4264********9240 | 01690D | 02/25/2016 |
| OGDEN, ALYSIA | J3-5574103037 | 7 | 34.00 | 5262********7191 | 670235 | 02/25/2016 |
| OHANLON, KRISTIN | J3-5574103343 | 7 | 79.00 | 5424********9481 | 59652B | 02/25/2016 |
| PALMER, EVANGELINE | J3-5574102714 | 7 | 36.00 | 5145********4775 | 539699 | 02/25/2016 |
| PATIL, KIRTI | J3-5574103114 | 7 | 39.00 | 3723*******2028 | 164819 | 02/25/2016 |
| PATTERSON, VALERIE | J3-5574100236 | 7 | 34.99 | 4388********7230 | 06851C | 02/25/2016 |
| PATWARDHAN, SHAMA | J3-5574102694 | 7 | 9.50 | 4147********4441 | 06864D | 02/25/2016 |
| PEPIN, CHRISTINE | J3-5574102349 | 7 | 39.00 | 4465********4195 | 025108 | 02/25/2016 |
| PILLAI, NAVYA | J3-5574101647 | 7 | 45.00 | 4264********1898 | 00311A | 02/25/2016 |
| PINA, ALISON | J3-5574101299 | 7 | 49.99 | 4259********5977 | 998435 | 02/25/2016 |
| PLACENCIA, MICHELLE | J3-5574101700 | 7 | 49.00 | 4266********8027 | 06858B | 02/25/2016 |
| PLOW, KARIN | J3-5574101534 | 7 | 45.00 | 4147********6436 | 06852D | 02/25/2016 |
| RAMIREZ, JENNY | J3-5574102476 | 7 | 29.00 | 4342********5247 | 451902 | 02/25/2016 |
| READ, GIGI FLORENCE | J3-5574101545 | 7 | 45.00 | 4190********5116 | 905222 | 02/25/2016 |
| RODELL, SHANEE | J3-5574102094 | 7 | 45.00 | 4259********8991 | 375022 | 02/25/2016 |
| ROE, ROXANNA | J3-5574102292 | 7 | 39.00 | 4815********2017 | 102125 | 02/25/2016 |
| RUSCETTI, TRACY | J3-5574100875 | 7 | 39.99 | 5438********5266 | H96302 | 02/25/2016 |
| RUTKEVICH, VLADA | J3-5574103395 | 7 | 79.00 | 4411********8336 | 082210 | 02/25/2016 |
| SCHAAF, DOMINICA | J3-5574101854 | 7 | 52.99 | 3797*******2008 | 128301 | 02/25/2016 |
| SCHAETZLE, DEBRA | J3-5574102321 | 7 | 39.00 | 4342********4675 | 123767 | 02/25/2016 |
| SCHEEL, DINA | J3-5574101506 | 7 | 49.99 | 4388********2018 | 06864D | 02/25/2016 |
| SHARMA, REENA | J3-5574102319 | 7 | 34.00 | 4815********4782 | 102527 | 02/25/2016 |
| SHAW, DEBORAH | J3-5574100932 | 7 | 44.99 | 3725*******3006 | 160714 | 02/25/2016 |
| SHIN, DIANE | J3-5574100956 | 7 | 44.99 | 5142********1710 | 000063 | 02/25/2016 |
| SIDDHA, MANASI | J3-5574102509 | 7 | 39.00 | 4388********1408 | 06863C | 02/25/2016 |
| SKEWES, ALLISON | J3-5574100777 | 7 | 44.99 | 4744********6172 | 102721 | 02/25/2016 |
| SKIDGELL, ASHLEY | J3-5574101976 | 7 | 49.00 | 3797*******1009 | 145925 | 02/25/2016 |
| SMITH, ROSE M | J3-5574101524 | 7 | 39.00 | 4147********4084 | 05257D | 02/25/2016 |
| SNADDEN, ANDREA | J3-5574101603 | 7 | 24.99 | 4388********9239 | 06865D | 02/25/2016 |
| SOL, FANNY | J3-5574102558 | 7 | 39.00 | 4833********4744 | 082210 | 02/25/2016 |
| SRINIVASAN, SINDU | J3-5574103119 | 7 | 45.00 | 4117********4032 | 102725 | 02/25/2016 |
| STETSON, ELINOR | J3-5574101855 | 7 | 39.00 | 5466********6061 | 59958P | 02/25/2016 |
| SUGIMOTO, SACHIKO | J3-5574101535 | 7 | 52.99 | 4388********2353 | 06865C | 02/25/2016 |
| SURENDRAN, ASWATHY | J3-5574102555 | 7 | 39.00 | 5424********2874 | 59916P | 02/25/2016 |
| TAI, DOUMAO | J3-5574101594 | 7 | 45.00 | 4815********2985 | 102926 | 02/25/2016 |
| TANDON, PRIYA | J3-5574103006 | 7 | 36.00 | 4400********9440 | 02231B | 02/25/2016 |
| TENISHEVA, LIDIA | J3-5574102048 | 7 | 70.00 | 4342********9357 | 124854 | 02/25/2016 |
| THAKUR, SOFIA | J3-5574102989 | 7 | 47.99 | 4789********6469 | 072229 | 02/25/2016 |
| TRAN, AMY | J3-5574101681 | 7 | 49.00 | 4640********4844 | 06872D | 02/25/2016 |
| TRAN, TANIA | J3-5574101202 | 7 | 49.00 | 5178********5934 | 06904Z | 02/25/2016 |
| VAN DYNE, SUSAN | J3-5574101727 | 7 | 49.00 | 4400********6346 | 00988A | 02/25/2016 |
| VAZQUEZ, VELMA | J3-5574103042 | 7 | 44.99 | 4266********7542 | 06873B | 02/25/2016 |
| VO, CHRISTINA | J3-5574102578 | 7 | 45.00 | 4388********9817 | 06873D | 02/25/2016 |
| WALDMAN, ANNELINE | J3-5574102692 | 7 | 45.00 | 3723*******2044 | 157565 | 02/25/2016 |
| WALDMAN, PRALIN | J3-5574102689 | 7 | 36.00 | 3723*******2044 | 111548 | 02/25/2016 |
| WARD, JESSICA | J3-5574103699 | 7 | 99.00 | 4147********5904 | 06913D | 02/25/2016 |
| WARFORD, FRANCES | J3-5574100542 | 7 | 69.99 | 4282********4694 | 092210 | 02/25/2016 |
| WHITE, JAHMILA | J3-5574102647 | 7 | 45.00 | 5145********9930 | 539702 | 02/25/2016 |
| WILLIAMS, KIM | J3-5574103177 | 7 | 39.00 | 4778********1236 | 496513 | 02/25/2016 |
| WONG, MEI | J3-5574103058 | 7 | 45.00 | 4400********7432 | 04288B | 02/25/2016 |
| WRIGHT, TEMNEE | J3-5574102429 | 7 | 44.00 | 4809********8787 | 096580 | 02/25/2016 |
| YAZGAN, HULYA | J3-5574102225 | 7 | 39.00 | 4147********9778 | 06877C | 02/25/2016 |
| ZENDEJAS, YSIDORA | J3-5574102794 | 7 | 36.00 | 4815********1073 | 112322 | 02/25/2016 |
| Count | Card Type | Total |
| 20 | American Express | 900.95 |
| 25 | MasterCard | 1114.92 |
| 129 | Visa | 5762.68 |
| 4 | Discover | 179.99 |
| 0 | Other | 0.00 |
| 7958.54 |