| 04/17/2017 |
| 06:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADOM, ZELDA | 88-50330 | 2 | 55.19 | 4744********8670 | 113168 | 04/17/2017 |
| ADAMS, LORI | 88-40670 | 2 | 56.27 | 5152********8775 | 029469 | 04/17/2017 |
| AHMED, REHAN | 88-40959 | 2 | 56.27 | 4147********8390 | 08152A | 04/17/2017 |
| AHMED, SYED | 88-50520 | 2 | 28.13 | 4610********4097 | 053607 | 04/17/2017 |
| AL SAEDI, MUSTFA | 88-50316 | 2 | 28.13 | 4426********5989 | 017105 | 04/17/2017 |
| ALAM, ELAHE | 88-31099 | 2 | 28.13 | 4610********7351 | 053607 | 04/17/2017 |
| ALI, ALIRIAH | 88-50336 | 2 | 28.13 | 4266********2643 | 08162B | 04/17/2017 |
| ALI, GHAZANFAR | 88-40830 | 2 | 28.13 | 4610********0921 | 053607 | 04/17/2017 |
| ALI, SAAD | 88-50121 | 2 | 37.88 | 4610********5141 | 053607 | 04/17/2017 |
| AREVALO, JOSE | 88-50191 | 2 | 32.48 | 4342********1148 | 256037 | 04/17/2017 |
| ARORA, GAURAV | 88-50440 | 2 | 28.13 | 4147********3928 | 08161C | 04/17/2017 |
| ASARIA, AZEEM | 88-50430 | 2 | 28.13 | 5524********7594 | 08160P | 04/17/2017 |
| ASIF, FOZIA | 88-50494 | 2 | 28.13 | 4388********1877 | 08156C | 04/17/2017 |
| AZIZ, MOHAMMAD | 88-50010 | 2 | 64.93 | 5424********3854 | 86413P | 04/17/2017 |
| BAVEJA, PRASHANT | 88-50483 | 2 | 28.13 | 5424********9779 | 86469B | 04/17/2017 |
| BERRY, BLAKE | 88-31375 | 2 | 35.67 | 6011********0263 | 01777Q | 04/17/2017 |
| BIDIWALA, IRFAN | 88-50672 | 2 | 32.46 | 4744********0057 | 113463 | 04/17/2017 |
| BONILLA, KEVIN | 88-50008 | 2 | 28.13 | 4465********3450 | 017086 | 04/17/2017 |
| BOOTH, MELANIE | 88-40722 | 2 | 28.13 | 5144********6581 | 063371 | 04/17/2017 |
| BROWN, TREVOR | 88-50439 | 2 | 28.13 | 3767*******2020 | 136367 | 04/17/2017 |
| BURNS, ANTOINETTE | 88-40651 | 2 | 21.64 | 4465********2721 | 017711 | 04/17/2017 |
| CADELINIA, MARK | 88-50323 | 2 | 28.13 | 5156********3695 | 081640 | 04/17/2017 |
| CHEN, CHIEN-JEN | 88-40907 | 2 | 28.13 | 4610********2623 | 053607 | 04/17/2017 |
| CHUEN, PETER | 88-50335 | 2 | 28.13 | 4400********3319 | 05526B | 04/17/2017 |
| COCKERHAM, ALAN CRAIG | 88-000575 | 2 | 35.67 | 4076********0681 | 210155 | 04/17/2017 |
| COOPER, TIM | 88-30044 | 2 | 35.67 | 3717*******2009 | 164796 | 04/17/2017 |
| CORRIN, VERONICA | 88-50131 | 2 | 37.88 | 4388********0794 | 08165D | 04/17/2017 |
| CROSSWELL, MEGHAN | 88-50605 | 2 | 32.46 | 4777********1723 | 071141 | 04/17/2017 |
| DODD, COLE | 88-50372 | 2 | 28.13 | 4147********3962 | 08174A | 04/17/2017 |
| DRONE, AENA | 88-50476 | 2 | 28.13 | 4266********8981 | 08176B | 04/17/2017 |
| DUFFY, ELIZABETH | 88-50518 | 2 | 32.46 | 3717*******2018 | 127394 | 04/17/2017 |
| ESCOBAR, EDUARDO | 88-50478 | 2 | 32.48 | 4744********5844 | 113661 | 04/17/2017 |
| FOSTER, MARLON | 88-40904 | 2 | 56.27 | 5172********6559 | 035876 | 04/17/2017 |
| GEFAW, THOMAS | 88-50327 | 2 | 28.13 | 5275********5901 | 113663 | 04/17/2017 |
| GONZALES, JR., MICHAEL | 88-50727 | 2 | 28.13 | 4476********8161 | 758294 | 04/17/2017 |
| GONZALES, SAMANTHA | 88-50490 | 2 | 28.13 | 5461********4678 | 028426 | 04/17/2017 |
| GUERRERO, GILBERTO GIL | 88-50500 | 2 | 28.13 | 4342********3003 | 090592 | 04/17/2017 |
| HAMM, RICHARD | 88-40969 | 2 | 27.01 | 5311********3012 | 000042 | 04/17/2017 |
| HAQUE, KHANDOKER | 88-50222 | 2 | 56.27 | 3727*******1003 | 186711 | 04/17/2017 |
| HARVEY, BRAD | 88-50686 | 2 | 37.88 | 5152********4758 | 029474 | 04/17/2017 |
| HASAN, SYED | 88-50720 | 2 | 32.46 | 5474********4689 | 01789C | 04/17/2017 |
| HASAN, SYED SALMAN | 88-50491 | 2 | 28.13 | 4147********1530 | 08179C | 04/17/2017 |
| HEINEMEYER, JOSHUA | 88-50698 | 2 | 28.13 | 4128********2016 | 83688B | 04/17/2017 |
| HESTER, MELVA | 88-40890 | 2 | 28.13 | 4039********8797 | 003715 | 04/17/2017 |
| HOQUE, YEASMIN | 88-40309 | 2 | 21.64 | 4342********0623 | 258556 | 04/17/2017 |
| HORN, GEORGIA | 88-40819 | 2 | 28.13 | 5466********2069 | 08196B | 04/17/2017 |
| HUSSEIN, NOUR | 88-50480 | 2 | 28.13 | 4426********3870 | 017115 | 04/17/2017 |
| JACQUINET, FRANCIS | 88-50214 | 2 | 28.13 | 4862********0537 | 08187C | 04/17/2017 |
| JESANI, SAMEENA | 88-50106 | 2 | 28.13 | 4744********2754 | 113960 | 04/17/2017 |
| JOHNSON, MELINA | 88-50471 | 2 | 28.13 | 4388********4419 | 08185D | 04/17/2017 |
| JUAREZ, OMAR | 88-50400 | 2 | 27.01 | 4610********3051 | 063607 | 04/17/2017 |
| KARNES, DUSTIN | 88-50393 | 2 | 56.27 | 4610********5169 | 063607 | 04/17/2017 |
| KHAN, ADNAN | 88-40983 | 2 | 28.13 | 3772*******5005 | 130917 | 04/17/2017 |
| KHAN, ATIKA | 88-41019 | 2 | 28.13 | 4347********9994 | 063607 | 04/17/2017 |
| KHAN, SAMIHA | 88-50482 | 2 | 28.13 | 4036********2619 | 08195C | 04/17/2017 |
| KLINGENBERG, JAYME | 88-50475 | 2 | 28.13 | 4610********6348 | 073607 | 04/17/2017 |
| KOHLI, SIMMI | 88-41006 | 2 | 19.43 | 3797*******2009 | 147858 | 04/17/2017 |
| KOPIYO, GEORGE | 88-50608 | 2 | 64.93 | 5524********3597 | 04234P | 04/17/2017 |
| LANDEROS, BRIANNA | 88-50378 | 2 | 56.27 | 4342********8025 | 127333 | 04/17/2017 |
| LANDRY, LEE | 88-50389 | 2 | 56.27 | 4610********6495 | 073607 | 04/17/2017 |
| LEVERMAN, RYAN | 88-30532 | 2 | 30.26 | 4300********6883 | 017123 | 04/17/2017 |
| LINDEMUTH, JEANNETTE | 88-31112 | 2 | 27.06 | 4300********7974 | 017729 | 04/17/2017 |
| LITTLE, JORDAN | 88-50431 | 2 | 28.13 | 5152********4583 | 030507 | 04/17/2017 |
| LUEDICKE, JOSHUA JOSH | 88-50228 | 2 | 28.13 | 5178********7513 | 08205Z | 04/17/2017 |
| MACHANI, CLAUDIA | 88-50048 | 2 | 28.13 | 4610********8505 | 073607 | 04/17/2017 |
| MAINURI, SHINY | 88-50655 | 2 | 32.46 | 4400********7591 | 08478A | 04/17/2017 |
| MALATH, ROSHY | 88-40559 | 2 | 37.88 | 6011********2481 | 01789R | 04/17/2017 |
| MCBRIDE, HEATHER | 88-30978 | 2 | 27.01 | 4777********9431 | 071142 | 04/17/2017 |
| MCCORMICK, HEATHER | 88-50551 | 2 | 32.46 | 4342********2541 | 258567 | 04/17/2017 |
| MCCOY, GREGORY GREG | 88-50386 | 2 | 28.13 | 4266********1722 | 08218C | 04/17/2017 |
| MEANOR, DANA | 88-41018 | 2 | 56.27 | 6011********1406 | 01791P | 04/17/2017 |
| MEDINA, GABRIEL | 88-50715 | 2 | 32.46 | 5275********2982 | 123067 | 04/17/2017 |
| MISGINA, ERITREA | 88-50183 | 2 | 28.13 | 4610********4736 | 073607 | 04/17/2017 |
| MORE, MAHESH | 88-50669 | 2 | 32.46 | 4128********8207 | 83854B | 04/17/2017 |
| NAYAK, KIRAN | 88-50434 | 2 | 28.13 | 4147********1104 | 08212A | 04/17/2017 |
| NORMAN, DAVID SCOTT | 88-50615 | 2 | 37.88 | 5152********6194 | 980960 | 04/17/2017 |
| ORTA, CHRISTIAN | 88-40935 | 2 | 28.13 | 4342********6743 | 281149 | 04/17/2017 |
| ORTIZ, DAVID | 88-50504 | 2 | 28.13 | 4427********5142 | 073607 | 04/17/2017 |
| PARMAR, SANDEEP | 88-50668 | 2 | 32.46 | 3717*******2007 | 159127 | 04/17/2017 |
| PATCHIN, DAN | 88-30674 | 2 | 19.43 | 3725*******1019 | 149693 | 04/17/2017 |
| PATOLI, OVAIS | 88-50130 | 2 | 32.46 | 5178********0055 | 08215Z | 04/17/2017 |
| RASHID, HINA | 88-50722 | 2 | 37.88 | 4264********4952 | 09423D | 04/17/2017 |
| RICHARDS, DANNY | 88-40864 | 2 | 28.13 | 4147********8912 | 08216D | 04/17/2017 |
| RICHARDSON, JR., LEE | 88-50564 | 2 | 37.88 | 4427********5235 | 073607 | 04/17/2017 |
| RIZER, PATTY | 88-40920 | 2 | 28.13 | 4610********0008 | 073607 | 04/17/2017 |
| ROBINSON, JAMES JIM | 88-40919 | 2 | 28.13 | 4342********9528 | 102824 | 04/17/2017 |
| RODRIGUEZ, GERALDO | 88-50731 | 2 | 37.88 | 4342********3136 | 104701 | 04/17/2017 |
| RODRIGUEZ, SONIA | 88-50219 | 2 | 28.13 | 4610********3904 | 073607 | 04/17/2017 |
| SAMSON, MARK | 88-40577 | 2 | 32.48 | 5424********2105 | 86969B | 04/17/2017 |
| SANKARAVADIVEL, PALANIKUMAR K | 88-50128 | 2 | 32.46 | 4862********0302 | 08234A | 04/17/2017 |
| SANTOS, ANDREW | 88-50432 | 2 | 28.13 | 4610********1374 | 073607 | 04/17/2017 |
| SHAIKH, MOHAMMAD | 88-50600 | 2 | 32.46 | 4867********8104 | 073607 | 04/17/2017 |
| SHEIKH, NADEEM | 88-50124 | 2 | 37.88 | 4347********3459 | 073607 | 04/17/2017 |
| SHUKLA, VEVEK | 88-40386 | 2 | 32.48 | 4266********6511 | 08228B | 04/17/2017 |
| SIDDIQUI, ADAM | 88-50660 | 2 | 32.46 | 4342********4865 | 281154 | 04/17/2017 |
| SIDDIQUI, AISHA | 88-50493 | 2 | 28.13 | 5152********5281 | 029483 | 04/17/2017 |
| SINGH, PRITHVI | 88-50132 | 2 | 37.88 | 5466********2215 | 86997Z | 04/17/2017 |
| SMITH, WARREN | 88-50445 | 2 | 7.58 | 4610********3290 | 073607 | 04/17/2017 |
| SOOMRO, JAY | 88-50561 | 2 | 37.88 | 4100********9329 | 83993D | 04/17/2017 |
| SOOMRO, SOFIA | 88-50007 | 2 | 37.88 | 4388********5575 | 08231C | 04/17/2017 |
| SOTO, JOHN | 88-50519 | 2 | 32.46 | 4736********6577 | 073607 | 04/17/2017 |
| STEVENS, ANNE-MARIE | 88-50322 | 2 | 54.10 | 5152********8692 | 030511 | 04/17/2017 |
| TALHA, AHMAD | 88-50694 | 2 | 75.75 | 6011********9882 | 01797R | 04/17/2017 |
| TANNER, RANDALL JR | 88-40911 | 2 | 7.58 | 4610********1291 | 073607 | 04/17/2017 |
| THOMPSON, TRACY | 88-40901 | 2 | 28.13 | 4266********1276 | 08233A | 04/17/2017 |
| TOLLESON, LARRY | 88-50257 | 2 | 37.88 | 4388********3908 | 08232D | 04/17/2017 |
| TRAN, ERIC | 88-50624 | 2 | 32.46 | 4147********0858 | 08235C | 04/17/2017 |
| TRAN, RYAN | 88-50497 | 2 | 28.13 | 4388********7106 | 08234C | 04/17/2017 |
| URALIL, SHERENE | 88-40937 | 2 | 28.13 | 5582********6137 | 08233D | 04/17/2017 |
| VAN EYL, SUSANNE | 88-50514 | 2 | 28.13 | 4266********2031 | 08238C | 04/17/2017 |
| VAN, THIENAN AN | 88-50666 | 2 | 32.46 | 4100********0419 | 83980D | 04/17/2017 |
| VASQUEZ, KYLENE | 88-40927 | 2 | 56.27 | 4266********7487 | 08236B | 04/17/2017 |
| VILLALOBOS, RAY | 88-50670 | 2 | 32.46 | 4157********8918 | 167907 | 04/17/2017 |
| WALKER, JANE | 88-50043 | 2 | 37.88 | 4081********4153 | 08234C | 04/17/2017 |
| WILLIAMS, KATHERINE | 88-40478 | 2 | 21.64 | 4389********3318 | 210256 | 04/17/2017 |
| WILSON, RANDALL | 88-50338 | 2 | 28.13 | 5291********0506 | 08237P | 04/17/2017 |
| ZARIFF, AZAM | 88-50486 | 2 | 28.13 | 4342********2919 | 281157 | 04/17/2017 |
| ZAVER, SARAH | 88-40965 | 2 | 28.13 | 4003********8857 | 08236B | 04/17/2017 |
| ZYSK, ADAM | 88-50654 | 2 | 32.46 | 4610********6074 | 073607 | 04/17/2017 |
| Count | Card Type | Total |
| 8 | American Express | 251.98 |
| 25 | MasterCard | 904.57 |
| 82 | Visa | 2587.05 |
| 4 | Discover | 205.57 |
| 0 | Other | 0.00 |
| 3949.17 |