| 02/16/2017 |
| 13:57:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADOM, ZELDA | 88-50330 | 2 | 55.19 | 4744********8670 | 134417 | 02/15/2017 |
| ADAMS, LORI | 88-40670 | 2 | 56.27 | 5152********8775 | 123923 | 02/15/2017 |
| AHMED, REHAN | 88-40959 | 2 | 56.27 | 4147********8390 | 03837A | 02/15/2017 |
| AHMED, SYED | 88-50520 | 2 | 28.13 | 4610********4097 | 074107 | 02/15/2017 |
| AL SAEDI, MUSTFA | 88-50316 | 2 | 28.13 | 3795*******1004 | 174737 | 02/15/2017 |
| ALAM, ELAHE | 88-31099 | 2 | 28.13 | 4610********7351 | 074107 | 02/15/2017 |
| ALAM, MOHAMMED | 88-50499 | 2 | 28.13 | 4246********9850 | 03837G | 02/15/2017 |
| ALI, ALIRIAH | 88-50336 | 2 | 28.13 | 4266********2643 | 03838B | 02/15/2017 |
| ALI, GHAZANFAR | 88-40830 | 2 | 28.13 | 4610********0921 | 074107 | 02/15/2017 |
| ALI, SAAD | 88-50121 | 2 | 37.88 | 4610********5141 | 074107 | 02/15/2017 |
| ALMASRI, MOHAMED | 88-50604 | 2 | 48.70 | 3715*******3002 | 184633 | 02/15/2017 |
| AREVALO, JOSE | 88-50191 | 2 | 32.48 | 4342********1148 | 885897 | 02/15/2017 |
| ARORA, GAURAV | 88-50440 | 2 | 28.13 | 4147********3928 | 03833C | 02/15/2017 |
| ASARIA, AZEEM | 88-50430 | 2 | 28.13 | 5524********7594 | 03839P | 02/15/2017 |
| ASIF, FOZIA | 88-50494 | 2 | 28.13 | 4388********1877 | 03839C | 02/15/2017 |
| AZIZ, MOHAMMAD | 88-50010 | 2 | 64.93 | 5424********3854 | 73524P | 02/15/2017 |
| BADILLO, ADRIANNA | 88-50383 | 2 | 28.13 | 4269********1200 | 015502 | 02/15/2017 |
| BARRINVEVO, DIANA | 88-50496 | 2 | 28.13 | 4266********8028 | 03846C | 02/15/2017 |
| BERRY, BLAKE | 88-31375 | 2 | 35.67 | 6011********0263 | 01511Q | 02/15/2017 |
| BHUIYAN, IRFAN | 88-40309 | 2 | 21.64 | 4342********0623 | 084752 | 02/15/2017 |
| BIDIWALA, IRFAN | 88-50672 | 2 | 32.46 | 4744********0057 | 134714 | 02/15/2017 |
| BONILLA, KEVIN | 88-50008 | 2 | 28.13 | 4465********3450 | 015656 | 02/15/2017 |
| BOOTH, MELANIE | 88-40722 | 2 | 28.13 | 5144********6581 | 263573 | 02/15/2017 |
| BRADLEY, TANYA | 88-50308 | 2 | 28.13 | 4403********7667 | 723675 | 02/15/2017 |
| BROWN, TREVOR | 88-50439 | 2 | 28.13 | 3767*******2020 | 115946 | 02/15/2017 |
| BURNS, ANTOINETTE | 88-40651 | 2 | 21.64 | 4465********2721 | 015199 | 02/15/2017 |
| CADELINIA, MARK | 88-50323 | 2 | 28.13 | 5156********3695 | 038553 | 02/15/2017 |
| CARPENTER, BENJAMIN | 88-50614 | 2 | 75.75 | 4631********4299 | 723674 | 02/15/2017 |
| CHEN, CHIEN-JEN | 88-40907 | 2 | 28.13 | 4610********2623 | 084107 | 02/15/2017 |
| CHUEN, PETER | 88-50335 | 2 | 28.13 | 4400********3319 | 00119B | 02/15/2017 |
| COCKERHAM, ALAN CRAIG | 88-000575 | 2 | 35.67 | 4076********0681 | 868386 | 02/15/2017 |
| COOPER, TIM | 88-30044 | 2 | 35.67 | 3717*******2009 | 192771 | 02/15/2017 |
| CORRIN, VERONICA | 88-50131 | 2 | 37.88 | 4388********0794 | 03855D | 02/15/2017 |
| CROSSWELL, MEGHAN | 88-50605 | 2 | 32.46 | 4777********1723 | 832697 | 02/15/2017 |
| DAVIS, DONNA | 88-50404 | 2 | 28.13 | 4342********7520 | 873767 | 02/15/2017 |
| DODD, COLE | 88-50372 | 2 | 28.13 | 4147********3962 | 03855A | 02/15/2017 |
| DRONE, AENA | 88-50476 | 2 | 28.13 | 4266********8981 | 03859B | 02/15/2017 |
| DUFFY, ELIZABETH | 88-50518 | 2 | 32.46 | 3717*******2018 | 167548 | 02/15/2017 |
| ESCOBAR, EDUARDO | 88-50478 | 2 | 32.48 | 4744********5844 | 134914 | 02/15/2017 |
| FOSTER, MARLON | 88-40904 | 2 | 56.27 | 5172********6559 | 038791 | 02/15/2017 |
| FUCIK, JENNIFER | 88-50664 | 2 | 32.46 | 4610********2162 | 084107 | 02/15/2017 |
| GEFAW, THOMAS | 88-50327 | 2 | 28.13 | 5275********5901 | 144011 | 02/15/2017 |
| GHULAMALI, FARIHA | 88-40978 | 2 | 56.27 | 4610********6169 | 084107 | 02/15/2017 |
| GONZALES, JR., MICHAEL | 88-50567 | 2 | 28.13 | 4476********8161 | 556792 | 02/15/2017 |
| GONZALES, SAMANTHA | 88-50490 | 2 | 28.13 | 5461********4678 | 106956 | 02/15/2017 |
| GUERRERO, GILBERTO GIL | 88-50500 | 2 | 28.13 | 4342********3003 | 906284 | 02/15/2017 |
| HAMM, RICHARD | 88-40969 | 2 | 27.01 | 5311********3012 | 000038 | 02/15/2017 |
| HAQUE, KHANDOKER | 88-50222 | 2 | 56.27 | 3727*******1003 | 143041 | 02/15/2017 |
| HASAN, SYED SALMAN | 88-50491 | 2 | 28.13 | 4147********1530 | 03868C | 02/15/2017 |
| HEINEMEYER, JOSHUA | 88-50498 | 2 | 28.13 | 4128********2016 | 69551B | 02/15/2017 |
| HORN, GEORGIA | 88-40819 | 2 | 28.13 | 5466********2069 | 03872B | 02/15/2017 |
| HUSSEIN, NOUR | 88-50480 | 2 | 28.13 | 4426********3870 | 015648 | 02/15/2017 |
| JACQUINET, FRANCIS | 88-50214 | 2 | 28.13 | 4862********0537 | 03876C | 02/15/2017 |
| JESANI, SAMEENA | 88-50106 | 2 | 28.13 | 4744********2754 | 144213 | 02/15/2017 |
| JOHNSON, MELINA | 88-50471 | 2 | 28.13 | 4388********4419 | 03874D | 02/15/2017 |
| JUAREZ, OMAR | 88-50400 | 2 | 27.01 | 4610********3051 | 094107 | 02/15/2017 |
| KARNES, DUSTIN | 88-50393 | 2 | 56.27 | 4610********5169 | 094107 | 02/15/2017 |
| KHAN, ADNAN | 88-40983 | 2 | 28.13 | 3772*******5005 | 117188 | 02/15/2017 |
| KHAN, ATIKA | 88-41019 | 2 | 28.13 | 4347********9994 | 094107 | 02/15/2017 |
| KHAN, SAMIHA | 88-50482 | 2 | 28.13 | 4036********2619 | 03879C | 02/15/2017 |
| KLINGENBERG, JAYME | 88-50475 | 2 | 28.13 | 4610********6348 | 094107 | 02/15/2017 |
| KOHLI, SIMMI | 88-41006 | 2 | 19.43 | 3797*******2009 | 182344 | 02/15/2017 |
| KOPIYO, GEORGE | 88-50608 | 2 | 64.93 | 5524********3597 | 03499P | 02/15/2017 |
| LANDRY, LEE | 88-50389 | 2 | 56.27 | 4610********6495 | 004107 | 02/15/2017 |
| LE, MINHTRI | 88-40912 | 2 | 28.13 | 5466********7537 | 03913P | 02/15/2017 |
| LEVERMAN, RYAN | 88-30532 | 2 | 30.26 | 4300********6883 | 015680 | 02/15/2017 |
| LINDEMUTH, JEANNETTE | 88-31112 | 2 | 27.06 | 4300********7974 | 015972 | 02/15/2017 |
| LITTLE, JORDAN | 88-50431 | 2 | 28.13 | 5152********4583 | 125352 | 02/15/2017 |
| LUEDICKE, JOSHUA JOSH | 88-50228 | 2 | 28.13 | 5178********7513 | 03959Z | 02/15/2017 |
| MACHANI, CLAUDIA | 88-50048 | 2 | 28.13 | 4610********8505 | 014107 | 02/15/2017 |
| MAINURI, SHINY | 88-50655 | 2 | 32.46 | 4400********7591 | 00131A | 02/15/2017 |
| MALATH, ROSHY | 88-40559 | 2 | 37.88 | 5275********5516 | 144615 | 02/15/2017 |
| MARCUCCI, MARIENELLY | 88-50188 | 2 | 28.13 | 4342********4983 | 931931 | 02/15/2017 |
| MCBRIDE, HEATHER | 88-30978 | 2 | 27.01 | 4777********9431 | 832698 | 02/15/2017 |
| MCCORMICK, HEATHER | 88-50551 | 2 | 32.46 | 4342********2541 | 931927 | 02/15/2017 |
| MCCOY, GREGORY GREG | 88-50386 | 2 | 28.13 | 4266********1722 | 03953C | 02/15/2017 |
| MEANOR, DANA | 88-41018 | 2 | 56.27 | 6011********1406 | 01593P | 02/15/2017 |
| MEMON, ZAVERIA | 88-50169 | 2 | 32.46 | 4266********8755 | 03953C | 02/15/2017 |
| MESSER, KAY | 88-50266 | 2 | 28.13 | 4342********4321 | 056143 | 02/15/2017 |
| MISGINA, ERITREA | 88-50183 | 2 | 28.13 | 4610********4736 | 014107 | 02/15/2017 |
| MORE, MAHESH | 88-50669 | 2 | 32.46 | 4128********8207 | 69940B | 02/15/2017 |
| MORENO, CARLOS | 88-40304 | 2 | 21.64 | 4229********0149 | B66370 | 02/15/2017 |
| NAGULA, MADHUSUDHAN | 88-50397 | 2 | 28.13 | 4147********0923 | 03957C | 02/15/2017 |
| NAQVI, DANIA | 88-50428 | 2 | 28.13 | 4610********5923 | 014107 | 02/15/2017 |
| NAQVI, SYED | 88-50521 | 2 | 32.46 | 4342********2974 | 931928 | 02/15/2017 |
| NAVIWALA, HANIYA | 88-50207 | 2 | 28.13 | 4465********6261 | 015688 | 02/15/2017 |
| NAYAK, KIRAN | 88-50434 | 2 | 28.13 | 4147********1104 | 03956A | 02/15/2017 |
| NORMAN, DAVID SCOTT | 88-50615 | 2 | 37.88 | 5152********6194 | 403731 | 02/15/2017 |
| ORTA, CHRISTIAN | 88-40935 | 2 | 28.13 | 4342********6743 | 055531 | 02/15/2017 |
| ORTIZ, DAVID | 88-50504 | 2 | 28.13 | 4427********5142 | 014107 | 02/15/2017 |
| PARMAR, SANDEEP | 88-50668 | 2 | 32.46 | 3717*******2007 | 100256 | 02/15/2017 |
| PATCHIN, DAN | 88-30674 | 2 | 19.43 | 3725*******1019 | 162018 | 02/15/2017 |
| QURESHI, SR., MOHAMMAD | 88-40666 | 2 | 32.46 | 4670********4552 | 319960 | 02/15/2017 |
| RICHARDS, DANNY | 88-40864 | 2 | 28.13 | 4147********8912 | 03995D | 02/15/2017 |
| RICHARDSON, JR., LEE | 88-50564 | 2 | 37.88 | 4427********5235 | 034107 | 02/15/2017 |
| RIZER, PATTY | 88-40920 | 2 | 28.13 | 4610********0008 | 034107 | 02/15/2017 |
| ROBINSON, JAMES JIM | 88-40919 | 2 | 28.13 | 4342********9528 | 967655 | 02/15/2017 |
| RODRIGUEZ, GERALDO | 88-50135 | 2 | 37.88 | 4342********3136 | 031427 | 02/15/2017 |
| RODRIGUEZ, SONIA | 88-50219 | 2 | 28.13 | 4610********3904 | 034107 | 02/15/2017 |
| SAMSON, MARK | 88-40577 | 2 | 32.48 | 5424********2105 | 74567B | 02/15/2017 |
| SANKARAVADIVEL, PALANIKUMAR K | 88-50128 | 2 | 32.46 | 4862********0302 | 04010A | 02/15/2017 |
| SANTOS, ANDREW | 88-50432 | 2 | 28.13 | 4610********1374 | 034107 | 02/15/2017 |
| SARDANA, ABHINAV | 88-50662 | 2 | 32.46 | 4266********7736 | 04008B | 02/15/2017 |
| SERIGHT, IRA C | 88-50586 | 2 | 37.88 | 5275********9353 | 154018 | 02/15/2017 |
| SHAIKH, MOHAMMAD | 88-50600 | 2 | 32.46 | 4867********8104 | 034107 | 02/15/2017 |
| SHEIKH, NADEEM | 88-50124 | 2 | 37.88 | 4347********3459 | 034107 | 02/15/2017 |
| SHUKLA, VEVEK | 88-40386 | 2 | 32.48 | 4266********6511 | 03992B | 02/15/2017 |
| SIDDIQUI, ADAM | 88-50660 | 2 | 32.46 | 4342********4865 | 907193 | 02/15/2017 |
| SIDDIQUI, AISHA | 88-50493 | 2 | 28.13 | 5152********5281 | 125363 | 02/15/2017 |
| SINGH, PRITHVI | 88-50132 | 2 | 37.88 | 5466********2215 | 74789Z | 02/15/2017 |
| SIRAJ ALI, AMIR ALI | 88-50136 | 2 | 37.88 | 4128********9406 | 70385A | 02/15/2017 |
| SONSI, RUCHITA | 88-50483 | 2 | 28.13 | 5424********9779 | 74775B | 02/15/2017 |
| SOOMRO, JAY | 88-50561 | 2 | 37.88 | 4100********9329 | 70468D | 02/15/2017 |
| SOOMRO, SOFIA | 88-50007 | 2 | 37.88 | 4388********5575 | 04005C | 02/15/2017 |
| SOTO, JOHN | 88-50519 | 2 | 32.46 | 4736********6577 | 024107 | 02/15/2017 |
| SPEARS, KENYA | 88-50522 | 2 | 37.88 | 4269********0354 | 015170 | 02/15/2017 |
| STEVENS, ANNE-MARIE | 88-50322 | 2 | 54.10 | 5152********8692 | 123959 | 02/15/2017 |
| TANG, MYLINH | 88-50659 | 2 | 32.46 | 5152********9650 | 123953 | 02/15/2017 |
| THOMPSON, TRACY | 88-40901 | 2 | 28.13 | 4266********1276 | 04010A | 02/15/2017 |
| TOLLESON, LARRY | 88-50257 | 2 | 37.88 | 4388********3908 | 04011D | 02/15/2017 |
| TRAN, ERIC | 88-50624 | 2 | 32.46 | 4147********0858 | 04015C | 02/15/2017 |
| TRAN, RYAN | 88-50497 | 2 | 28.13 | 4388********7106 | 04011C | 02/15/2017 |
| URALIL, SHERENE | 88-40937 | 2 | 28.13 | 5582********6137 | 04008D | 02/15/2017 |
| VAN EYL, SUSANNE | 88-50514 | 2 | 28.13 | 4266********2031 | 04015C | 02/15/2017 |
| VAN, THIENAN AN | 88-50666 | 2 | 32.46 | 4100********0419 | 70357D | 02/15/2017 |
| VASQUEZ, KYLENE | 88-40927 | 2 | 56.27 | 4266********7487 | 04017B | 02/15/2017 |
| WALKER, JANE | 88-50043 | 2 | 37.88 | 4081********4153 | 04026C | 02/15/2017 |
| WILLIAMS, KATHERINE | 88-40478 | 2 | 21.64 | 4389********0779 | 868514 | 02/15/2017 |
| WILSON, RANDALL | 88-50338 | 2 | 28.13 | 5291********0506 | 04028P | 02/15/2017 |
| ZARIFF, AZAM | 88-50486 | 2 | 28.13 | 4342********2919 | 907199 | 02/15/2017 |
| ZAVER, SARAH | 88-40965 | 2 | 28.13 | 4003********8857 | 04036B | 02/15/2017 |
| Count | Card Type | Total |
| 10 | American Express | 328.81 |
| 25 | MasterCard | 905.66 |
| 94 | Visa | 3029.58 |
| 2 | Discover | 91.94 |
| 0 | Other | 0.00 |
| 4355.99 |