| 01/28/2016 |
| 08:58:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERIC | N7-Q485632 | 4 | 19.99 | 4430********8714 | 016555 | 01/28/16 |
| ALBERT, DARRYL | N7-Q617215 | 4 | 54.98 | 4833********6958 | 095009 | 01/28/16 |
| ALVARADO, ALYSSA | N7-Q617899 | 4 | 24.99 | 5461********8583 | 978237 | 01/28/16 |
| ANGUIANO, KALIA | N7-Q617869 | 4 | 20.00 | 5599********5784 | 085042 | 01/28/16 |
| AWAYED, SAAD | N7-Q683467 | 4 | 19.99 | 5444********0334 | 011677 | 01/28/16 |
| BABCOCK, ESTELLE | N7-Q617285 | 4 | 19.99 | 4833********5142 | 095009 | 01/28/16 |
| BARRETT, KYLE | N7-Q682633 | 4 | 29.99 | 4194********3651 | 600901 | 01/28/16 |
| BARTLETT, FRANK | N7-Q549481 | 4 | 19.99 | 5443********3659 | 058280 | 01/28/16 |
| BEEMBLOSSOM, BRUCE | N7-Q683466 | 4 | 19.99 | 5599********2728 | 085042 | 01/28/16 |
| BLACK, CHARLOTTE | N7-Q682648 | 4 | 19.99 | 4264********2860 | 035868 | 01/28/16 |
| BOSTROM-EASTHAM, JEANETTE | N7-Q617102 | 4 | 19.99 | 5461********7213 | 058230 | 01/28/16 |
| BRAY, LORI | N7-Q617670 | 4 | 20.00 | 4833********9384 | 085009 | 01/28/16 |
| BROWN, SHAWN | N7-NF173568 | 4 | 24.99 | 4238********6400 | 094740 | 01/28/16 |
| BRUNST, TRISTAN | N7-Q682769 | 4 | 19.99 | 5461********0959 | 058300 | 01/28/16 |
| BURR, KYLE | N7-Q682637 | 4 | 29.99 | 5461********3764 | 058240 | 01/28/16 |
| CINPAK, ALYSSA | N7-Q549611 | 4 | 19.99 | 4640********3386 | 600903 | 01/28/16 |
| CLARK, AMBER | N7-Q682636 | 4 | 19.99 | 5461********6354 | 978235 | 01/28/16 |
| CLAY, WILLIAM | N7-Q449649 | 4 | 29.99 | 4147********9874 | 01145C | 01/28/16 |
| CLAYTON, ANNA | N7-Q485357 | 4 | 34.99 | 5511********1110 | 095039 | 01/28/16 |
| COCHRAN, DONALD | N7-Q683351 | 4 | 10.00 | 5465********6249 | H86105 | 01/28/16 |
| COLE, CORRINE | N7-Q485241 | 4 | 29.99 | 4833********7750 | 095009 | 01/28/16 |
| COLEMAN, ANTONIO | N7-Q617572 | 4 | 19.99 | 4128********0394 | 03330B | 01/28/16 |
| CONROY, JON | N7-Q683186 | 4 | 20.00 | 5424********5117 | 681229 | 01/28/16 |
| COREY, JUSTIN | N7-Q485848 | 4 | 19.99 | 4238********5718 | 094739 | 01/28/16 |
| CORTS, CALY | N7-Q683399 | 4 | 10.00 | 5599********9904 | 085041 | 01/28/16 |
| COX, MAKENNA | N7-Q617573 | 4 | 10.00 | 4003********9901 | 01225B | 01/28/16 |
| COX, NATHANIAL | N7-Q617938 | 4 | 10.00 | 4147********6213 | 01182D | 01/28/16 |
| CRAWFORD, PAUL | N7-Q485245 | 4 | 19.99 | 4147********3893 | 808205 | 01/28/16 |
| CURTIS, BENJAMIN | N7-Q485787 | 4 | 29.99 | 4924********7867 | 094737 | 01/28/16 |
| DAOGARU, ADRIAN | N7-Q617216 | 4 | 39.98 | 5491********7871 | 105303 | 01/28/16 |
| DEAN, DARRIN | N7-Q683386 | 4 | 29.99 | 4238********4542 | 094738 | 01/28/16 |
| DELAGE, ALEXANDER | N7-Q617486 | 4 | 19.99 | 4430********2807 | 021908 | 01/28/16 |
| DELGADO, ZACHARY | N7-Q617487 | 4 | 19.99 | 4897********4900 | 094737 | 01/28/16 |
| DIAMOND, SONRISA | N7-Q549477 | 4 | 19.99 | 4264********5435 | 035870 | 01/28/16 |
| DILLON, LINDSEY | N7-Q617851 | 4 | 60.00 | 4430********3748 | 016411 | 01/28/16 |
| DILLS, SHANE | N7-Q683278 | 4 | 20.00 | 5175********7285 | B87113 | 01/28/16 |
| DOMBROWSKI III, RICHARD | N7-Q485640 | 4 | 54.98 | 4833********2329 | 005009 | 01/28/16 |
| DOOLIN, HEATH | N7-Q683239 | 4 | 14.99 | 4430********1281 | 016712 | 01/28/16 |
| DORIN, CRAIG | N7-Q449095 | 4 | 19.99 | 5461********6108 | 978238 | 01/28/16 |
| DUNN, CHRISTOPHER | N7-Q683296 | 4 | 19.99 | 4430********9199 | 016603 | 01/28/16 |
| DUNN, JUSTIN | N7-Q549368 | 4 | 19.99 | 4430********0752 | 019864 | 01/28/16 |
| EBERHART, ROBERT | N7-NF173904 | 4 | 24.99 | 5511********2110 | 095040 | 01/28/16 |
| FATA, DEBRA | N7-NF142412 | 4 | 9.99 | 4717********8004 | 115901 | 01/28/16 |
| FISHEL, MARISSA | N7-Q683378 | 4 | 20.00 | 4238********4534 | 094739 | 01/28/16 |
| FLEITAS, NAILA | N7-Q683391 | 4 | 20.00 | 5491********6658 | 105500 | 01/28/16 |
| FLORIP, ISAAC | N7-Q683274 | 4 | 10.00 | 5206********1117 | T00323 | 01/28/16 |
| FORBES, MALCOLM | N7-Q549560 | 4 | 24.99 | 5511********1193 | 095040 | 01/28/16 |
| FOUNTAIN, JASON | N7-Q682746 | 4 | 19.99 | 4430********4073 | 021907 | 01/28/16 |
| FRASER, DELLA | N7-Q549388 | 4 | 19.99 | 4264********9603 | 035870 | 01/28/16 |
| GADDIE, HANNAH | N7-Q549167 | 4 | 29.99 | 5461********1791 | 318547 | 01/28/16 |
| GASIESKI, PAUL | N7-Q549188 | 4 | 29.99 | 5109********3476 | H88114 | 01/28/16 |
| GHALLEY, MADHAN | N7-Q549695 | 4 | 19.99 | 4717********7129 | 125301 | 01/28/16 |
| GIBSON, AMANDA | N7-Q400869 | 4 | 19.99 | 5467********4090 | 01171B | 01/28/16 |
| GILL, REENA | N7-Q683288 | 4 | 10.00 | 4717********8074 | 125309 | 01/28/16 |
| GIMMESTAD, KATHERINE | N7-Q549357 | 4 | 19.99 | 3797*******1004 | 103728 | 01/28/16 |
| GOSSETT, FRANCES | N7-Q617399 | 4 | 19.99 | 4308********3751 | 510247 | 01/28/16 |
| GOULDING, BRADEN | N7-Q617495 | 4 | 19.99 | 4147********3005 | 01158D | 01/28/16 |
| GOULDING, TODD | N7-ST31853 | 4 | 19.99 | 4147********3005 | 01186D | 01/28/16 |
| GROSS, BARRY J | N7-Q549381 | 4 | 19.99 | 4305********5701 | 01162A | 01/28/16 |
| GUNNAM, MALLIKARJUNAR | N7-Q549568 | 4 | 19.99 | 5424********9887 | 42405B | 01/28/16 |
| HALSELL, STEVEN | N7-Q548965 | 4 | 19.99 | 4147********6617 | 01237C | 01/28/16 |
| HAMILTON, DAVID | N7-Q549411 | 4 | 19.99 | 4238********2042 | 094736 | 01/28/16 |
| HARGER, AMBER | N7-Q449189 | 4 | 29.99 | 4430********0356 | 016605 | 01/28/16 |
| HARRIS, ALLISON | N7-Q683541 | 4 | 19.99 | 5455********9817 | 383231 | 01/28/16 |
| HARRIS, HEATHER | N7-Q682707 | 4 | 29.99 | 4238********7218 | 094736 | 01/28/16 |
| HAYES, BRITTANY | N7-Q617906 | 4 | 10.00 | 5424********6346 | 681231 | 01/28/16 |
| HERNANDEZ, BRIAN | N7-Q485917 | 4 | 19.99 | 5461********9913 | 058290 | 01/28/16 |
| HERNANDEZ, VICTOR | N7-Q682670 | 4 | 19.99 | 5103********7286 | 095039 | 01/28/16 |
| HILE, APRIL | N7-Q683192 | 4 | 125.00 | 4430********2659 | 094738 | 01/28/16 |
| HILL, MADELEINE | N7-Q617882 | 4 | 10.00 | 5107********8006 | 000079 | 01/28/16 |
| HOAG, BRUCE | N7-Q400236 | 4 | 19.99 | 4238********4283 | 094739 | 01/28/16 |
| HOLMES, DENNISE | N7-Q683287 | 4 | 10.00 | 5155********3687 | KHF34I | 01/28/16 |
| HOPKINS, JOSHUA | N7-Q549374 | 4 | 54.98 | 4053********7358 | 586586 | 01/28/16 |
| HTOU, MAY | N7-Q683222 | 4 | 10.00 | 4190********3849 | 012349 | 01/28/16 |
| HUGHES, QUEEN | N7-Q683487 | 4 | 89.97 | 5443********7266 | 552536 | 01/28/16 |
| HULL, TARYN | N7-Q400766 | 4 | 29.99 | 5461********8791 | 318564 | 01/28/16 |
| JACOB, JEFFREY | N7-Q617118 | 4 | 19.99 | 4185********9357 | 01154C | 01/28/16 |
| JARVIS, JOHN | N7-Q485897 | 4 | 19.99 | 4271********3102 | 600891 | 01/28/16 |
| JOHNSON, SAMUEL | N7-Q683538 | 4 | 19.99 | 5178********7922 | 01217Z | 01/28/16 |
| JOHNSON, STEFFNY | N7-Q549104 | 4 | 19.99 | 5461********4291 | 058330 | 01/28/16 |
| JOHNSTON, CHASE | N7-Q549577 | 4 | 19.99 | 5119********5277 | 240220 | 01/28/16 |
| JONES, ARTHUR | N7-Q617571 | 4 | 10.00 | 4924********5526 | 094737 | 01/28/16 |
| JONES, TRACEY | N7-Q549163 | 4 | 19.99 | 4266********1299 | 01170B | 01/28/16 |
| KETCHUM, MACKENZIE | N7-NF174379 | 4 | 19.99 | 4717********9112 | 135705 | 01/28/16 |
| KEYES, DEBORAH | N7-Q617493 | 4 | 29.99 | 5510********4136 | 000005 | 01/28/16 |
| KORTE, RYAN | N7-NF142670 | 4 | 24.99 | 5103********1231 | 095037 | 01/28/16 |
| KRALAPP, WADE WILLIAM | N7-Q683413 | 4 | 19.99 | 4833********7212 | 005009 | 01/28/16 |
| KUCHAR, TONY | N7-Q682801 | 4 | 19.99 | 4924********6091 | 094737 | 01/28/16 |
| LAING, JAY | N7-Q617870 | 4 | 20.00 | 4238********4483 | 094739 | 01/28/16 |
| LAING, SHANNON | N7-Q683460 | 4 | 19.99 | 4238********9218 | 094739 | 01/28/16 |
| LAMOREAUX, TYLER | N7-Q549581 | 4 | 19.99 | 5510********5158 | 092990 | 01/28/16 |
| LEDESMA, GILBERT | N7-Q683360 | 4 | 19.99 | 4430********8534 | 016581 | 01/28/16 |
| LEPEAK, BECKITT | N7-Q683532 | 4 | 19.99 | 4347********3510 | 095009 | 01/28/16 |
| LOCKETT, TAHECIA | N7-Q683596 | 4 | 44.98 | 5461********0570 | 978230 | 01/28/16 |
| LONDONO, HORACIO | N7-Q617030 | 4 | 19.99 | 5461********8652 | 978231 | 01/28/16 |
| LUND, JACOB | N7-Q617477 | 4 | 19.99 | 4465********5329 | 028482 | 01/28/16 |
| MAGAR, UMA | N7-Q617789 | 4 | 10.00 | 4717********0416 | 145309 | 01/28/16 |
| MANSFIELD-SKURS, KASHA | N7-Q683521 | 4 | 19.99 | 4833********0705 | 005009 | 01/28/16 |
| MARTIN, CHRIS CHRIST | N7-Q617921 | 4 | 10.00 | 4238********4967 | 094738 | 01/28/16 |
| MARTINEZ, ALFONSO | N7-Q549262 | 4 | 19.99 | 4610********9866 | 095009 | 01/28/16 |
| MCCLOUD, REGINA | N7-Q617629 | 4 | 10.00 | 5461********8246 | 978244 | 01/28/16 |
| MCCUBBIN, MARY | N7-Q617932 | 4 | 19.99 | 4430********8620 | 016611 | 01/28/16 |
| MCKEE, THOMAS | N7-Q683565 | 4 | 19.99 | 4238********2442 | 094738 | 01/28/16 |
| MCMAHAN, ANTHONY | N7-Q617209 | 4 | 19.99 | 4430********9759 | 016430 | 01/28/16 |
| MCQUAY, TYLER | N7-Q682666 | 4 | 19.99 | 4727********2435 | 765937 | 01/28/16 |
| MERRITT, KAREN | N7-Q683539 | 4 | 19.99 | 4308********1130 | 300487 | 01/28/16 |
| MILLER, DAVID | N7-Q683160 | 4 | 54.98 | 4000********4374 | 665446 | 01/28/16 |
| MILLER, JAIME | N7-Q617297 | 4 | 19.99 | 5461********7700 | 318557 | 01/28/16 |
| MOORE, BETHANY | N7-Q683138 | 4 | 19.99 | 4605********1488 | 028724 | 01/28/16 |
| MORRIS, GRACE | N7-Q449193 | 4 | 19.99 | 4897********6818 | 094738 | 01/28/16 |
| MORRISON, TANYA | N7-Q683423 | 4 | 19.99 | 4718********4174 | 808205 | 01/28/16 |
| NELSON, SILVIA | N7-Q485553 | 4 | 19.99 | 4238********1075 | 094736 | 01/28/16 |
| NEUMANN, MICHAEL | N7-Q617626 | 4 | 19.99 | 4147********8113 | 808205 | 01/28/16 |
| NEWTON, MYLISSA | N7-Q683485 | 4 | 19.99 | 4300********4872 | 028602 | 01/28/16 |
| NGUYEN, SANG | N7-NF142972 | 4 | 19.99 | 4194********9755 | 600894 | 01/28/16 |
| NICHOLSON, MYLES | N7-Q485113 | 4 | 19.99 | 4264********4241 | 035869 | 01/28/16 |
| NOE, ELIZABETH | N7-Q485614 | 4 | 19.99 | 4308********9600 | 000535 | 01/28/16 |
| OBERLANDER, KAYLA | N7-Q617430 | 4 | 19.99 | 4194********1468 | 600883 | 01/28/16 |
| ODONNELL, GREG | N7-Q682736 | 4 | 19.99 | 4308********9647 | 470543 | 01/28/16 |
| OLIVER, TIMOTHY | N7-Q549175 | 4 | 34.99 | 5461********7596 | 978247 | 01/28/16 |
| ONEILL, LACEY | N7-Q617760 | 4 | 10.00 | 4238********7942 | 094738 | 01/28/16 |
| PARKER, AMY | N7-Q617101 | 4 | 19.99 | 5424********8147 | 680888 | 01/28/16 |
| PARKS, COREY | N7-Q683556 | 4 | 29.99 | 4430********7653 | 016565 | 01/28/16 |
| PELL, DOUG | N7-Q682631 | 4 | 19.99 | 4430********9770 | 016472 | 01/28/16 |
| PERRY, RYAN | N7-Q683535 | 4 | 19.99 | 4717********3968 | 155705 | 01/28/16 |
| PIERRE, TACIANA | N7-Q683534 | 4 | 19.99 | 5175********3383 | B87109 | 01/28/16 |
| PITTMAN, DAMEON | N7-Q683575 | 4 | 19.99 | 4744********8149 | 155803 | 01/28/16 |
| RAMIREZ, AMANDA | N7-Q617864 | 4 | 20.00 | 4238********6442 | 094739 | 01/28/16 |
| RAMON, RUBEN | N7-Q485527 | 4 | 39.98 | 4833********6586 | 095009 | 01/28/16 |
| REDNER, STEPHANIE | N7-Q617492 | 4 | 19.99 | 5424********3968 | 680893 | 01/28/16 |
| REYNAGA JR, LUIS | N7-Q485764 | 4 | 29.99 | 5599********1093 | 085043 | 01/28/16 |
| RIES, AMANDA | N7-Q617157 | 4 | 19.99 | 5599********0589 | 085040 | 01/28/16 |
| ROBIADEK, SARAHANN | N7-Q549080 | 4 | 29.99 | 4868********2620 | 01212B | 01/28/16 |
| ROCHA, ANDREW | N7-Q683358 | 4 | 10.00 | 4238********0875 | 094739 | 01/28/16 |
| RODRIGUEZ, ERIC | N7-Q683190 | 4 | 10.00 | 5175********9764 | B86122 | 01/28/16 |
| ROUSE, JASON | N7-NF174030 | 4 | 24.99 | 5119********4464 | 240218 | 01/28/16 |
| RUTHRUFF, MICHAEL | N7-Q683294 | 4 | 19.99 | 5461********7399 | 978246 | 01/28/16 |
| RUTLEDGE, SEAN | N7-Q683299 | 4 | 10.00 | 5465********3320 | H86101 | 01/28/16 |
| SCHMITT, RACHEL | N7-Q683211 | 4 | 10.00 | 4342********1237 | 303836 | 01/28/16 |
| SCHNEIDER, ADAM | N7-NF173587 | 4 | 19.99 | 4430********1189 | 019924 | 01/28/16 |
| SCHROEDER, JAROD | N7-Q683227 | 4 | 10.00 | 3712*******2008 | 168754 | 01/28/16 |
| SHAFFER, CODY | N7-Q682825 | 4 | 19.99 | 4430********5828 | 019774 | 01/28/16 |
| SHERMAN, NICOLE | N7-Q683462 | 4 | 19.99 | 4147********5560 | 01231C | 01/28/16 |
| SHUSTER, BRITTNEY | N7-NF174154 | 4 | 24.99 | 4194********7503 | 600889 | 01/28/16 |
| SIMMONS, JILLIAN | N7-Q617662 | 4 | 44.98 | 4717********1095 | 165607 | 01/28/16 |
| SMITH, HALIE JEAN | N7-Q617903 | 4 | 20.00 | 5289********3299 | 000169 | 01/28/16 |
| SMITH, JAMIE | N7-Q683569 | 4 | 19.99 | 4238********8234 | 094736 | 01/28/16 |
| SPINK, MICHAEL | N7-Q617119 | 4 | 19.99 | 4264********8305 | 035870 | 01/28/16 |
| STEPHENSON, KAYLEIGH | N7-Q682741 | 4 | 14.99 | 4430********3575 | 016681 | 01/28/16 |
| STUMP, EVAN | N7-Q617915 | 4 | 10.00 | 5178********1842 | 01234P | 01/28/16 |
| SUTHERLAND, JASEN | N7-Q683390 | 4 | 39.98 | 4238********5267 | 094736 | 01/28/16 |
| TAMANG, JAGAT | N7-Q548757 | 4 | 19.99 | 4238********5300 | 094738 | 01/28/16 |
| TATE, MEGAN | N7-Q683385 | 4 | 20.00 | 4238********5918 | 094740 | 01/28/16 |
| THOMPSON, MIRANDA | N7-Q617462 | 4 | 19.99 | 4833********4738 | 095009 | 01/28/16 |
| TORRES, MARCUS | N7-Q617793 | 4 | 19.99 | 4238********0475 | 094739 | 01/28/16 |
| TREVAINS, JESSICA | N7-Q617565 | 4 | 10.00 | 4833********2127 | 095009 | 01/28/16 |
| TROXELL, MARY | N7-Q617859 | 4 | 10.00 | 4264********5358 | 035868 | 01/28/16 |
| VANDERVEEN, JENNA | N7-Q683373 | 4 | 10.00 | 4238********8983 | 094739 | 01/28/16 |
| VANG, MICHAEL | N7-Q617556 | 4 | 10.00 | 4264********9796 | 035866 | 01/28/16 |
| VAUGHN, DALE | N7-Q617466 | 4 | 19.99 | 4924********8426 | 094736 | 01/28/16 |
| VELASQUEZ, JOSEPH | N7-Q683499 | 4 | 19.99 | 5461********6974 | 318560 | 01/28/16 |
| VELASQUEZ, OONA | N7-Q617464 | 4 | 19.99 | 4430********0598 | 016398 | 01/28/16 |
| VUE, KEVIN | N7-Q683522 | 4 | 19.99 | 5465********6207 | 085040 | 01/28/16 |
| WALLEY, ERIK | N7-Q400782 | 4 | 19.99 | 4924********6700 | 094739 | 01/28/16 |
| WARD, CARISSA | N7-N812609 | 4 | 49.99 | 5511********0452 | 095039 | 01/28/16 |
| WEIERS, TRESSA | N7-NF174334 | 4 | 34.99 | 4924********5091 | 094738 | 01/28/16 |
| WESOLEK, MAGGIE | N7-Q549520 | 4 | 34.99 | 4238********5242 | 094738 | 01/28/16 |
| WHITBECK, JACQUELINE | N7-Q683225 | 4 | 10.00 | 5103********3528 | 095039 | 01/28/16 |
| WHITE, ELIJAH | N7-Q683558 | 4 | 29.99 | 5461********8601 | 978243 | 01/28/16 |
| WILLIAMS, RENITA | N7-Q617558 | 4 | 10.00 | 4264********1718 | 035869 | 01/28/16 |
| WOLLENSAK, MARK | N7-Q485201 | 4 | 19.99 | 4238********3642 | 094739 | 01/28/16 |
| WOODS, RICHARD | N7-Q549209 | 4 | 54.98 | 5424********1851 | 680882 | 01/28/16 |
| WYATT, JACOB | N7-Q449532 | 4 | 19.99 | 4238********1075 | 094738 | 01/28/16 |
| XIONG, KAI | N7-Q683540 | 4 | 19.99 | 4736********4809 | 005009 | 01/28/16 |
| ZAVALA, JOSE | N7-Q617639 | 4 | 10.00 | 5511********0652 | 095041 | 01/28/16 |
| ZEBRA, JESSICA | N7-NF173847 | 4 | 24.99 | 4411********8860 | 005009 | 01/28/16 |
| ZUBAC, DAVOR | N7-Q617388 | 4 | 19.99 | 4238********6767 | 094736 | 01/28/16 |
| Count | Card Type | Total |
| 2 | American Express | 29.99 |
| 61 | MasterCard | 1404.51 |
| 114 | Visa | 2594.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4028.51 |