| 07/15/2016 |
| 09:39:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, MEAZA | SE-SE109136 | 6 | 39.00 | 4347********7724 | 013110 | 07/15/2016 |
| AHL, DAVID | SE-F312755 | 6 | 39.00 | 4266********3667 | 03650D | 07/15/2016 |
| AHMAD, ABID | SE-SE121870 | 6 | 42.71 | 4388********4337 | 03654D | 07/15/2016 |
| AILIE, KARLEENA | SE-SE109142 | 6 | 39.00 | 4492********6314 | 562736 | 07/15/2016 |
| ALEXSEEV, LEAH | SE-SE125554 | 6 | 42.71 | 4342********3899 | 680209 | 07/15/2016 |
| ALGAHS, AZZAM | SE-SE125880 | 6 | 42.71 | 4701********4217 | 143812 | 07/15/2016 |
| ALHAJ, LOGMAN | SE-SE109048 | 6 | 39.00 | 5178********3269 | 03677B | 07/15/2016 |
| ALHINDI, DALAL | SE-SE121897 | 6 | 42.71 | 4701********6394 | 143713 | 07/15/2016 |
| ANEX-SCHNAUSS, MARTA | SE-SE125544 | 6 | 42.71 | 5444********2993 | 680628 | 07/15/2016 |
| ARTHUR, DEBROAH | SE-SE109115 | 6 | 39.00 | 4347********7724 | 013110 | 07/15/2016 |
| AVILA, SANDRA | SE-SE123490 | 6 | 42.71 | 4342********6687 | 680214 | 07/15/2016 |
| AYALA, MARTA | SE-SE109490 | 6 | 39.00 | 4701********6640 | 143210 | 07/15/2016 |
| BEELL, KYLE | SE-SE109125 | 6 | 39.00 | 4366********9294 | 026319 | 07/15/2016 |
| BRANDSTETTER, MICHAEL | SE-SE123107 | 6 | 42.71 | 4867********1914 | 013110 | 07/15/2016 |
| BRATCHER, VANCE | SE-SE125578 | 6 | 42.71 | 4867********0550 | 023110 | 07/15/2016 |
| BRECK, CORINA | SE-SE125888 | 6 | 42.71 | 4342********3679 | 589742 | 07/15/2016 |
| BREWER, EDMOND | SE-SE125526 | 6 | 42.71 | 4037********2337 | 905113 | 07/15/2016 |
| BUDNICK, KARYN | SE-SE125991 | 6 | 42.71 | 4867********1467 | 023110 | 07/15/2016 |
| BULZOMI, ALI | SE-301609 | 6 | 39.00 | 4428********3810 | 015948 | 07/15/2016 |
| CACHIGUANGO, LUIS | SE-SE125574 | 6 | 42.71 | 4701********2152 | 143318 | 07/15/2016 |
| CARNELL, RANDY | SE-SE109031 | 6 | 39.00 | 5392********4374 | 90511Z | 07/15/2016 |
| CASSELMAN, JEFFREY | SE-SE109409 | 6 | 39.00 | 3797*******1004 | 101880 | 07/15/2016 |
| CHAVEZ HERNANDE, GILBERTO | SE-SE123435 | 6 | 39.00 | 4701********9628 | 143813 | 07/15/2016 |
| COUCH, DEVAHN | SE-SE109447 | 6 | 39.00 | 4347********5401 | 023110 | 07/15/2016 |
| COURTADE, JOHN | SE-SE109493 | 6 | 39.00 | 5490********3947 | 04275B | 07/15/2016 |
| CUEVAS, BRENDA | SE-SE123522 | 3 | 108.41 | 4342********6250 | 585790 | 07/15/2016 |
| DAHMASH, SALLY | SE-SE125690 | 3 | 240.90 | 4312********0703 | 023110 | 07/15/2016 |
| DANIEL, CHRISTOPHER | SE-SE109118 | 6 | 39.00 | 4347********7724 | 023110 | 07/15/2016 |
| DEL ROSARIO, DONNY | SE-SE123273 | 6 | 39.00 | 4342********7033 | 430899 | 07/15/2016 |
| DOYLE, TODD | SE-SE125856 | 6 | 42.71 | 4217********8916 | 002324 | 07/15/2016 |
| DUNN, SARAH | SE-SE123244 | 6 | 42.71 | 5444********6298 | 680651 | 07/15/2016 |
| DURCAN, JESSICA | SE-300347 | 6 | 39.00 | 4867********0772 | 023110 | 07/15/2016 |
| EIK, MELISSA | SE-SE125935 | 6 | 42.71 | 4432********2402 | 073104 | 07/15/2016 |
| EMDAD, SURAIYA | SE-SE100888 | 6 | 39.00 | 4342********1700 | 680215 | 07/15/2016 |
| ERICKSON, ALAN | SE-SE125950 | 6 | 42.71 | 5444********7498 | 680682 | 07/15/2016 |
| EVANS, SEAN | SE-SE109502 | 6 | 39.00 | 5438********0718 | H97087 | 07/15/2016 |
| FERNANDEZ, JASON | SE-F313454 | 6 | 39.00 | 4342********6516 | 682230 | 07/15/2016 |
| FORAN, MICHELLE | SE-SE100408 | 6 | 39.00 | 4701********4885 | 153917 | 07/15/2016 |
| FRAME, ASHLEY | SE-SE103081 | 6 | 39.00 | 4701********0427 | 153119 | 07/15/2016 |
| FRANCISCO, DIANE | SE-SE109085 | 6 | 39.00 | 4313********2767 | 06985D | 07/15/2016 |
| FREDICKSON, DANIELLE | SE-SE125938 | 6 | 42.71 | 5424********6105 | 69538B | 07/15/2016 |
| GEBREMARYAM, ABEL | SE-SE125607 | 6 | 42.71 | 4037********2997 | 905113 | 07/15/2016 |
| GILES, MARY | SE-308082 | 3 | 219.00 | 4400********9485 | 06040D | 07/15/2016 |
| GILLIA, BRITTANY | SE-SE125929 | 6 | 42.71 | 4400********4008 | 00545B | 07/15/2016 |
| GILPIN, STEVEN | SE-SE125860 | 6 | 42.71 | 4701********5271 | 163111 | 07/15/2016 |
| GLOSSEN, ALEXA | SE-SE125932 | 6 | 42.71 | 4610********2089 | 033110 | 07/15/2016 |
| GREEN, KATHRYN | SE-F311881 | 3 | 108.41 | 4147********0118 | 03713C | 07/15/2016 |
| Goldfarb, Kathleen | SE-SE108734 | 3 | 361.35 | 4147********8039 | 03689C | 07/15/2016 |
| HAMDAN, HANAN | SE-SE121797 | 6 | 42.71 | 4347********4263 | 033110 | 07/15/2016 |
| HAMIL, CHELSEY | SE-SE107579 | 6 | 39.00 | 5444********2996 | 680667 | 07/15/2016 |
| HANSON, MATTHEW | SE-se125893 | 6 | 42.71 | 4767********2758 | 793600 | 07/15/2016 |
| HARRISON, APRIL | SE-SE123237 | 6 | 42.71 | 4000********6323 | 570526 | 07/15/2016 |
| HEIDEGER, CHRISTIAN | SE-SE109451 | 6 | 39.00 | 4037********0835 | 905113 | 07/15/2016 |
| HERNANDEZ, OSCAR | SE-SE123427 | 6 | 42.71 | 4342********7687 | 434591 | 07/15/2016 |
| HERRING, MELANIE | SE-F312120 | 6 | 39.00 | 5129********9203 | 163018 | 07/15/2016 |
| HOST, STEPHANIE | SE-SE109109 | 6 | 39.00 | 4867********9206 | 033110 | 07/15/2016 |
| HUNG, SU | SE-SE109063 | 6 | 39.00 | 4701********0121 | 163118 | 07/15/2016 |
| JAMEYSON, MARIAH | SE-SE125530 | 6 | 42.71 | 4342********0155 | 585800 | 07/15/2016 |
| JIMENEZ, CLAUDIA | SE-SE109350 | 6 | 39.00 | 4342********5664 | 627906 | 07/15/2016 |
| JUAREZ, FATIMA | SE-SE125556 | 6 | 42.71 | 4342********9517 | 784089 | 07/15/2016 |
| KAY, MEGAN | SE-SE103086 | 6 | 39.00 | 4701********8688 | 153618 | 07/15/2016 |
| KEMP, TAYLOR | SE-SE122708 | 6 | 39.00 | 5444********4695 | 680677 | 07/15/2016 |
| KORR, DUSTIN | SE-SE123501 | 6 | 42.71 | 4707********6321 | 03684C | 07/15/2016 |
| KOUTLAS, GABE | SE-SE109509 | 6 | 39.00 | 4868********4386 | 03743A | 07/15/2016 |
| KWARA, PHILIP | SE-SE109156 | 6 | 39.00 | 4003********7384 | 04571G | 07/15/2016 |
| LANGE, CANDACE | SE-SE103259 | 6 | 39.00 | 5444********6849 | 680673 | 07/15/2016 |
| LAUNDRY, KRISTOPHER | SE-SE125943 | 6 | 42.71 | 5282********4115 | 073123 | 07/15/2016 |
| LEWIS, ALEXANDRA | SE-SE125915 | 6 | 42.71 | 4701********7289 | 163210 | 07/15/2016 |
| LINDSAY, SARAH | SE-SE103152 | 6 | 39.00 | 5145********4112 | 495179 | 07/15/2016 |
| LOMELI, ENRIQUE | SE-SE123247 | 6 | 42.71 | 4867********2799 | 033110 | 07/15/2016 |
| LOPEZ JR, ENRIQUE | SE-SE125588 | 6 | 42.71 | 4833********4993 | 033110 | 07/15/2016 |
| LOPEZ, LEAH | SE-SE125535 | 6 | 42.71 | 4701********8915 | 163313 | 07/15/2016 |
| LORENTZ, WILLIAM | SE-SE125541 | 6 | 42.71 | 4701********9916 | 163713 | 07/15/2016 |
| MAHONEY, MOLLY | SE-SE125906 | 6 | 42.71 | 4015********7305 | 700651 | 07/15/2016 |
| MALMGREN, AMANDA | SE-SE123307 | 6 | 39.00 | 4147********8768 | 04369D | 07/15/2016 |
| MAMO, AMANUEL | SE-SE109135 | 6 | 39.00 | 4400********8114 | 07259A | 07/15/2016 |
| MARGITAN, PETER | SE-SE125920 | 6 | 42.71 | 4313********7093 | 00528D | 07/15/2016 |
| MARTINEZ-SOSA, YRMA | SE-SE125558 | 6 | 42.71 | 4342********9517 | 784100 | 07/15/2016 |
| MARTS, RACHEL | SE-SE109145 | 6 | 39.00 | 4701********5377 | 173013 | 07/15/2016 |
| MCCRIMMON, CARRIE | SE-SE123810 | 6 | 39.00 | 4388********2600 | 03726C | 07/15/2016 |
| MEKONNEN, DAWIT | SE-309218 | 6 | 39.00 | 4342********9995 | 434606 | 07/15/2016 |
| MENGESHA, MESKELU | SE-SE125865 | 6 | 42.71 | 4701********6426 | 173216 | 07/15/2016 |
| MILLER, DAVID | SE-SE107339 | 3 | 191.63 | 4342********8725 | 463008 | 07/15/2016 |
| MIRANDA, NESTOR | SE-SE123211 | 6 | 42.71 | 5444********4892 | 680703 | 07/15/2016 |
| MOFFETT, MARK | SE-SE125899 | 6 | 42.71 | 5229********0955 | 01564Z | 07/15/2016 |
| MOON, ALEXANDER | SE-SE125983 | 6 | 42.71 | 4266********6815 | 073230 | 07/15/2016 |
| MULAT, TIGIST | SE-SE125596 | 6 | 42.71 | 4366********1575 | 026853 | 07/15/2016 |
| MYERS, GLENN | SE-SE110445 | 6 | 39.00 | 4701********5931 | 173213 | 07/15/2016 |
| NAVAJA, GEOFF | SE-300335 | 6 | 39.00 | 3795*******2007 | 123209 | 07/15/2016 |
| NGUYEN, HUY | SE-SE111160 | 3 | 108.41 | 4160********1956 | 093127 | 07/15/2016 |
| PEARSON, COURTNEY | SE-SE103074 | 6 | 39.00 | 4867********4633 | 043110 | 07/15/2016 |
| PENG, TIEN | SE-SE100855 | 6 | 39.00 | 4867********3854 | 043110 | 07/15/2016 |
| PERALTA, FRANKY | SE-SE108040 | 3 | 144.54 | 4060********5157 | 043110 | 07/15/2016 |
| PETERSON, ELLIOTT | SE-SE103706 | 6 | 39.00 | 4366********0291 | 002925 | 07/15/2016 |
| PRESTON, DEBORAH | SE-SE123119 | 6 | 42.71 | 5528********9443 | 03748G | 07/15/2016 |
| PYFER, ANNALIESE | SE-SE103563 | 6 | 39.00 | 4342********8816 | 590528 | 07/15/2016 |
| QUICK, THOMAS | SE-SE109326 | 6 | 39.00 | 4888********3835 | 00229B | 07/15/2016 |
| REESE, ANNE | SE-SE121940 | 6 | 39.00 | 4695********0431 | 03774A | 07/15/2016 |
| REESE, JAMES | SE-SE106761 | 6 | 39.00 | 4695********0431 | 03802A | 07/15/2016 |
| RIVERA, BAYRON | SE-SE125594 | 6 | 42.71 | 4701********0885 | 173910 | 07/15/2016 |
| ROBBINS, CASSANDRA | SE-SE103381 | 6 | 39.00 | 6011********5677 | 01554R | 07/15/2016 |
| ROQUE, JOHN | SE-SE108920 | 6 | 39.00 | 4342********5927 | 683121 | 07/15/2016 |
| RUSSELL, CHRISTOPHER | SE-SE125531 | 6 | 42.71 | 4701********8347 | 183317 | 07/15/2016 |
| SALAZAR, SILVIA | SE-SE125928 | 6 | 42.71 | 4115********2126 | 037833 | 07/15/2016 |
| SALGADO, ALFREDO | SE-SE103709 | 6 | 39.00 | 4366********1579 | 007947 | 07/15/2016 |
| SALVADORENA, ANA | SE-SE109304 | 6 | 39.00 | 4366********0416 | 021530 | 07/15/2016 |
| SANCHEZ RAMIREZ, ISAI | SE-SE125946 | 6 | 42.71 | 4701********8215 | 173618 | 07/15/2016 |
| SANTANA, LUIS | SE-SE125575 | 6 | 42.71 | 4366********6688 | 022730 | 07/15/2016 |
| SARVIS, ALEIDA | SE-SE123084 | 6 | 42.71 | 4337********0143 | 173716 | 07/15/2016 |
| SAUCEDO, CATALINA | SE-SE103155 | 6 | 39.00 | 4701********7211 | 183310 | 07/15/2016 |
| SAVADOGO, SALIFOU | SE-306005 | 6 | 39.00 | 4342********6841 | 683120 | 07/15/2016 |
| SCHNEEMAN, ANDREW | SE-SE109073 | 6 | 39.00 | 4342********8432 | 589800 | 07/15/2016 |
| SEALS, SHAWN | SE-SE125966 | 6 | 42.71 | 4867********1492 | 043110 | 07/15/2016 |
| SHERMAN, SPENCER | SE-SE125580 | 6 | 42.71 | 4492********7146 | 093129 | 07/15/2016 |
| SHERPA, MINGMA | SE-300193 | 6 | 39.00 | 5178********3994 | 03773Z | 07/15/2016 |
| SILANG, BERNADETTE | SE-300373 | 6 | 39.00 | 5444********9798 | 680721 | 07/15/2016 |
| SIMPSON, BENJAMIN | SE-SE125608 | 6 | 42.71 | 4266********1212 | 073231 | 07/15/2016 |
| SINGH, PRITPAL | SE-SE125998 | 6 | 42.71 | 4815********9478 | 183417 | 07/15/2016 |
| SMITH, MARK | SE-SE109108 | 6 | 39.00 | 4388********1925 | 03764D | 07/15/2016 |
| SOIKE, STEPHEN | SE-SE125925 | 6 | 42.71 | 4021********5316 | 073020 | 07/15/2016 |
| SPATARO, ANTHONY | SE-se123238 | 6 | 42.71 | 4342********4847 | 602629 | 07/15/2016 |
| SPIL, SONIA | SE-SE125545 | 6 | 42.71 | 4426********2417 | 015794 | 07/15/2016 |
| SULLIVAN, REID | SE-SE125561 | 6 | 42.71 | 4465********6636 | 015270 | 07/15/2016 |
| SWANSON, EMILY | SE-SE123503 | 6 | 42.71 | 4707********6321 | 03736C | 07/15/2016 |
| SWANSON, ISAIAH | SE-SE125553 | 6 | 42.71 | 5444********5892 | 680743 | 07/15/2016 |
| THRAN, TIMOTHY | SE-SE110428 | 6 | 39.00 | 4160********5051 | 093128 | 07/15/2016 |
| TODD, MARA | SE-SE123113 | 6 | 42.71 | 4000********4244 | 643530 | 07/15/2016 |
| TRACE, JESSICA | SE-SE123434 | 6 | 42.71 | 4428********0423 | 015271 | 07/15/2016 |
| Velasco, Marlina | SE-TA101743 | 6 | 39.00 | 5115********0954 | 580361 | 07/15/2016 |
| WAKEFIELD, SHANE | SE-SE125848 | 6 | 42.71 | 4342********4606 | 434616 | 07/15/2016 |
| WALKER, KENNETH | SE-SE125958 | 6 | 42.71 | 5300********3501 | 034260 | 07/15/2016 |
| WALLEN, SHEREE | SE-SE109168 | 6 | 39.00 | 4342********6841 | 585818 | 07/15/2016 |
| WEST, FRANK | SE-SE108959 | 6 | 39.00 | 5444********7145 | 680735 | 07/15/2016 |
| WHITE, RICHARD | SE-307428 | 3 | 322.47 | 4003********1067 | 04556G | 07/15/2016 |
| WILSON, CHRISTOPHER | SE-SE100410 | 6 | 39.00 | 4465********4096 | 015256 | 07/15/2016 |
| WINTERBOTTOM, MARIA | SE-SE123216 | 6 | 42.71 | 4867********7996 | 053110 | 07/15/2016 |
| WISE, MOLLY | SE-SE125847 | 6 | 42.71 | 5444********3246 | 680734 | 07/15/2016 |
| YAMASHITA, NAO | SE-SE125598 | 6 | 42.71 | 5178********2650 | 053620 | 07/15/2016 |
| ZWIEBEL, CAROL | SE-SE125923 | 6 | 42.71 | 4313********7093 | 01285D | 07/15/2016 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 25 | MasterCard | 1019.52 |
| 111 | Visa | 5987.17 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 7123.69 |