| 08/25/2017 |
| 06:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL HAMEED, SHARMILA | J3-5574102969 | 7 | 45.00 | 3713*******1010 | 100214 | 08/25/2017 |
| AKHTAR, NASHWAH | J3-5574110633 | 7 | 45.00 | 4815********9768 | 162012 | 08/25/2017 |
| AKHTAR, SHAGUFTA | J3-5574110562 | 7 | 35.00 | 6011********0644 | 02541R | 08/25/2017 |
| AL-AZZAWY, LAMEA | J3-5574108687 | 7 | 35.00 | 4342********1154 | 944688 | 08/25/2017 |
| ALLEN, CAROLINE | J3-5574108753 | 7 | 45.00 | 4266********9138 | 04267B | 08/25/2017 |
| ALLEN, MONICA | J3-5574109430 | 7 | 45.00 | 4342********8168 | 090930 | 08/25/2017 |
| ALMAMORI, AMNAH | J3-5574110888 | 7 | 45.00 | 4003********5554 | 04290B | 08/25/2017 |
| ALTUWARISH, BANEEN | J3-5574110869 | 7 | 45.00 | 4833********1459 | 022107 | 08/25/2017 |
| ANAND, PRITI | J3-5574102382 | 7 | 45.00 | 4388********0305 | 04300D | 08/25/2017 |
| ANIMA, DENISE | J3-5574112978 | 7 | 45.00 | 4789********7779 | 042143 | 08/25/2017 |
| ARNESON, HEATHER | J3-5574109011 | 7 | 44.00 | 4479********0553 | 025366 | 08/25/2017 |
| AVALOS, ANA | J3-5574110647 | 7 | 45.00 | 4778********2120 | 894184 | 08/25/2017 |
| AVRAHAMY, LIRON | J3-5574109368 | 7 | 45.00 | 4147********4915 | 04333I | 08/25/2017 |
| AWAD, DINA | J3-5574114067 | 7 | 45.00 | 3712*******2005 | 124537 | 08/25/2017 |
| BABB, MARISA | J3-5574110598 | 7 | 45.00 | 4744********2351 | 122814 | 08/25/2017 |
| BAHARANI, SHRUTI | J3-5574113777 | 7 | 45.00 | 4266********1599 | 04386B | 08/25/2017 |
| BAKER, CHRISTINA | J3-5574103309 | 7 | 60.00 | 4147********8729 | 05227D | 08/25/2017 |
| BALEL, APARNA | J3-5574110649 | 7 | 45.00 | 4400********8479 | 06582C | 08/25/2017 |
| BARRICK, MISHAL | J3-5574109386 | 7 | 45.00 | 4342********8268 | 974997 | 08/25/2017 |
| BASILE, BROOKE | J3-5574109326 | 7 | 44.00 | 5524********4878 | 04421P | 08/25/2017 |
| BASSI, AMRITA | J3-5574113607 | 7 | 35.00 | 4815********8873 | 182017 | 08/25/2017 |
| BAUTISTA, JESSELIZ | J3-5574109037 | 7 | 44.00 | 4400********0977 | 00503B | 08/25/2017 |
| BEAUPRE, CHRIS | J3-5574100933 | 7 | 29.99 | 4251********8063 | 025882 | 08/25/2017 |
| BEN-DAVID, TZAMERET | J3-5574103353 | 7 | 45.00 | 4676********1756 | 025893 | 08/25/2017 |
| BETTENCOURT, JESSICA | J3-5573010065 | 7 | 45.00 | 6011********5570 | 02551R | 08/25/2017 |
| BHAROOCHA, MARYAM | J3-5573002502 | 7 | 35.00 | 5424********3175 | 49825P | 08/25/2017 |
| BHAT, PAM | J3-5574113716 | 7 | 45.00 | 5403********8767 | 062149 | 08/25/2017 |
| BICKERMAN, BARBARA | J3-5574100929 | 7 | 45.00 | 5466********4473 | 35386P | 08/25/2017 |
| BINKLEY, ELIZABETH | J3-5574102290 | 7 | 44.00 | 5392********6144 | 60521Z | 08/25/2017 |
| BISHR, JASMINE | J3-5574112884 | 7 | 45.00 | 4465********6211 | 025209 | 08/25/2017 |
| BOBRA, SONAL | J3-5574102051 | 7 | 75.00 | 5466********2418 | 36040Z | 08/25/2017 |
| BONIFACIO, CHARMAINE | J3-5574112975 | 7 | 45.00 | 4147********8777 | 04525C | 08/25/2017 |
| BORAO, HERSHEYLYNNE | J3-5574109076 | 7 | 35.00 | 4347********8409 | 012107 | 08/25/2017 |
| BOWERS, AMY | J3-5574100785 | 7 | 29.99 | 4147********9966 | 04558D | 08/25/2017 |
| BRADY, JULIE | J3-5574114078 | 7 | 45.00 | 4147********5428 | 025347 | 08/25/2017 |
| BRISKIN, AVIVA | J3-5574102845 | 7 | 35.00 | 4342********3767 | 054262 | 08/25/2017 |
| BROWN, REBECCA | J3-5574102680 | 7 | 45.00 | 4342********7442 | 975976 | 08/25/2017 |
| CAPPELLI, ANNE MARIE | J3-5574103107 | 7 | 45.00 | 4179********5617 | 605212 | 08/25/2017 |
| CARR, MARY | J3-5574108586 | 7 | 45.00 | 4246********3093 | 04598G | 08/25/2017 |
| CASTILLO, SUSAN | J3-5574110580 | 7 | 35.00 | 4342********5124 | 945924 | 08/25/2017 |
| CEFALU, SARA | J3-5574110609 | 7 | 45.00 | 4037********6244 | 605212 | 08/25/2017 |
| CHAI, YUAN | J3-5574108688 | 7 | 45.00 | 4266********9698 | 04629B | 08/25/2017 |
| CHANDRANI, CHETANA | J3-5574102115 | 7 | 49.00 | 4815********3663 | 122310 | 08/25/2017 |
| CHANDRASEKARAN, MADHUPREETHA | J3-5574102964 | 7 | 45.00 | 6011********0105 | 02572R | 08/25/2017 |
| CHANG, CAROLYN | J3-5574102861 | 7 | 45.00 | 4388********1581 | 04659C | 08/25/2017 |
| CHARLTON, REBECCA | J3-5574108758 | 7 | 45.00 | 4342********9274 | 078446 | 08/25/2017 |
| CHEN, DIONE | J3-5574100754 | 7 | 29.99 | 4100********4388 | 92308D | 08/25/2017 |
| CHEN, JOSEPHINE | J3-5574108812 | 7 | 35.00 | 4147********0725 | 04677C | 08/25/2017 |
| CHEN, KATHY | J3-5574101728 | 7 | 44.00 | 6011********6095 | 02566R | 08/25/2017 |
| CHENG, ANGELA | J3-5574110617 | 7 | 45.00 | 4465********5986 | 025618 | 08/25/2017 |
| CHENG, ANISSA | J3-5574103363 | 7 | 35.00 | 4465********6340 | 025623 | 08/25/2017 |
| CHENG, CHARLENE | J3-5574104307 | 7 | 35.00 | 5187********1676 | 02573B | 08/25/2017 |
| CHI, CINDY | J3-5574113623 | 7 | 45.00 | 4185********5195 | 04715A | 08/25/2017 |
| CHI, HANNAH | J3-5574113627 | 7 | 35.00 | 4185********5195 | 04728A | 08/25/2017 |
| CHONG, JENNIFER | J3-5573011306 | 7 | 89.00 | 4266********7275 | 04737B | 08/25/2017 |
| CHOW, CINDY | J3-5574112995 | 7 | 45.00 | 4400********2142 | 00516C | 08/25/2017 |
| CHOY, BICKIE | J3-5574108583 | 7 | 45.00 | 4147********8771 | 04756C | 08/25/2017 |
| CHRISTENSEN, LILLIAN | J3-5574108997 | 7 | 10.00 | 4430********9288 | 894187 | 08/25/2017 |
| CLARK, GABRIELLE | J3-5574102016 | 7 | 45.00 | 4833********6067 | 082107 | 08/25/2017 |
| COLLURU, KRISHNA | J3-5574113820 | 7 | 45.00 | 4465********3182 | 025476 | 08/25/2017 |
| CONNER, CHERYL | J3-5574108986 | 7 | 45.00 | 4388********2126 | 04788C | 08/25/2017 |
| CONRAD, ARCADIA | J3-5574113783 | 7 | 45.00 | 3711*******3007 | 185854 | 08/25/2017 |
| CONTOIS, STACEY | J3-5574108513 | 7 | 45.00 | 4750********3054 | 002207 | 08/25/2017 |
| COPPAGE, MARTI | J3-5574102828 | 7 | 45.00 | 4400********5761 | 05226A | 08/25/2017 |
| COTO, CALLIE | J3-5574102517 | 7 | 44.00 | 4147********8187 | 06025D | 08/25/2017 |
| COX, SHARON | J3-5574108966 | 7 | 44.00 | 4833********7683 | 012207 | 08/25/2017 |
| CULVEYHOUSE, AYAN | J3-5574109119 | 7 | 44.00 | 4833********7683 | 012207 | 08/25/2017 |
| DAMSTEDT, SARAH | J3-5574112901 | 7 | 45.00 | 4147********0909 | 06059D | 08/25/2017 |
| DE SILVA, SANJANA | J3-5574114065 | 7 | 45.00 | 4100********3278 | 93503D | 08/25/2017 |
| DENG, SHIYING | J3-5574109244 | 7 | 45.00 | 4246********7554 | 06071G | 08/25/2017 |
| DHILLON, AMRIT | J3-5574109248 | 7 | 45.00 | 3798*******1002 | 144332 | 08/25/2017 |
| DIEDRICK, SUEKO | J3-5574110620 | 7 | 45.00 | 3710*******2009 | 122674 | 08/25/2017 |
| DING, SHU | J3-5574113695 | 7 | 35.00 | 4128********4352 | 96170B | 08/25/2017 |
| DO, LI-CHUN | J3-5574112766 | 7 | 45.00 | 4400********6258 | 08937D | 08/25/2017 |
| DOCTOLERO, EMILY | J3-5574112744 | 7 | 35.00 | 4400********3926 | 05376D | 08/25/2017 |
| DRANNIKOV, VALENTINA | J3-5574108859 | 7 | 44.00 | 5466********0387 | 53564P | 08/25/2017 |
| DUMAS, KATHLEEN | J3-5574100911 | 7 | 29.99 | 3731*******8005 | 163683 | 08/25/2017 |
| ELESSAWY, IMAN | J3-5574114055 | 7 | 45.00 | 4815********6075 | 132427 | 08/25/2017 |
| ELLA, KATRINNA | J3-5574102040 | 7 | 45.00 | 4147********5093 | 06147B | 08/25/2017 |
| ELLIOTT, DEVELYNNE | J3-5574109377 | 7 | 45.00 | 4342********3555 | 016204 | 08/25/2017 |
| ESMAIL, HALLA | J3-5574110857 | 7 | 45.00 | 4815********7137 | 112927 | 08/25/2017 |
| ESPINOZA, JESSICA | J3-5574102795 | 7 | 35.00 | 4833********9321 | 052207 | 08/25/2017 |
| ESQUIVAL, ASHLEY | J3-5574109240 | 7 | 35.00 | 4833********4276 | 062207 | 08/25/2017 |
| FADAEE, MARIZIEH | J3-5574101428 | 7 | 45.00 | 4100********1828 | 94101D | 08/25/2017 |
| FAROOQUI, NAVEED | J3-5574102123 | 7 | 49.00 | 4465********9720 | 025606 | 08/25/2017 |
| FAUGHT, THERESA | J3-5574113681 | 7 | 35.00 | 4815********5687 | 122229 | 08/25/2017 |
| FEINSMITH, ELANA | J3-5574100814 | 7 | 45.00 | 5466********9542 | 54482P | 08/25/2017 |
| FENDER, SHAINA | J3-5574113835 | 7 | 35.00 | 5178********4505 | 06243B | 08/25/2017 |
| FENG, LING | J3-5574102278 | 7 | 45.00 | 4147********1607 | 06239C | 08/25/2017 |
| FEROZE, AYESHA | J3-5574102507 | 7 | 29.99 | 5325********2217 | 025805 | 08/25/2017 |
| FIERROS, EMMA | J3-5574101465 | 7 | 49.00 | 4342********8730 | 061315 | 08/25/2017 |
| FLAMENCO, MELANIE | J3-5574110624 | 7 | 45.00 | 4342********4569 | 052559 | 08/25/2017 |
| FORD, ELIZABETH | J3-5574110687 | 7 | 45.00 | 5175********8941 | 172622 | 08/25/2017 |
| FRANKLIN, DARLENE | J3-5574110841 | 7 | 45.00 | 4147********6359 | 06310D | 08/25/2017 |
| GAGLIASSO, LYNN | J3-5574108832 | 7 | 44.00 | 4465********4589 | 025275 | 08/25/2017 |
| GALLO, GIANA | J3-5574109117 | 7 | 45.00 | 4266********6730 | 06342C | 08/25/2017 |
| GAOIRAN, DOROTHY | J3-5574109236 | 7 | 45.00 | 4400********1489 | 07676D | 08/25/2017 |
| GAUR, AASTHA | J3-5574108681 | 7 | 44.00 | 4147********8409 | 06352C | 08/25/2017 |
| GERVIN, LISA | J3-5574102924 | 7 | 45.00 | 4411********7812 | 012207 | 08/25/2017 |
| GIESE, GERALYN | J3-5574110602 | 7 | 35.00 | 5262********2696 | 878616 | 08/25/2017 |
| GILBERT, GREGORY | J3-5574100972 | 7 | 49.99 | 4266********9035 | 06383A | 08/25/2017 |
| GILES, LAUREL | J3-5574109182 | 7 | 35.00 | 4388********2251 | 06403D | 08/25/2017 |
| GINSBERG, MARIANNE | J3-5574101166 | 7 | 29.99 | 3700*******9553 | 683025 | 08/25/2017 |
| GOLLAHER, KIMBER | J3-5574100992 | 7 | 39.99 | 4246********8800 | 06406G | 08/25/2017 |
| GOMEZ BELTRAN, MARIA ELENA | J3-5574102383 | 7 | 49.00 | 3712*******1017 | 119517 | 08/25/2017 |
| GONZALEZ, BLANCA | J3-5574113631 | 7 | 45.00 | 4465********6176 | 025610 | 08/25/2017 |
| GONZALEZ, JANET | J3-5574108641 | 7 | 45.00 | 4400********1604 | 08795C | 08/25/2017 |
| GONZALEZ, MARIA F. | J3-5574102783 | 7 | 45.00 | 4342********0556 | 000365 | 08/25/2017 |
| GONZALEZ, SALINA | J3-5574101318 | 7 | 44.99 | 4003********5844 | 06455B | 08/25/2017 |
| GREGORY, ANNETTE | J3-5574108914 | 7 | 35.00 | 5178********4505 | 06472B | 08/25/2017 |
| GREWAL, SARBJIT | J3-5574110837 | 7 | 45.00 | 4815********8873 | 172626 | 08/25/2017 |
| GUERRE, VERONIQUE | J3-5574101025 | 7 | 49.99 | 5424********0856 | 56706T | 08/25/2017 |
| GUPTA, ELIZABETH | J3-5574109357 | 7 | 29.99 | 4147********4154 | 06501D | 08/25/2017 |
| HAFEZ, DINA | J3-5574103044 | 7 | 45.00 | 4400********2970 | 07608B | 08/25/2017 |
| HAIDER, DARAKHSHAN | J3-5574108631 | 7 | 45.00 | 3795*******1018 | 148643 | 08/25/2017 |
| HAMDAN, RABAB | J3-5574101431 | 7 | 10.00 | 4147********1906 | 06517C | 08/25/2017 |
| HAMEED, SAADIA | J3-5574108876 | 7 | 35.00 | 4465********3399 | 025947 | 08/25/2017 |
| HARNACK, LINNA | J3-5574101803 | 7 | 54.00 | 4332********6964 | 06541C | 08/25/2017 |
| HARRINGTON, VIRGINIA | J3-5574102062 | 7 | 44.00 | 4388********5654 | 06547D | 08/25/2017 |
| HASAN, TEHMINA | J3-5574109079 | 7 | 45.00 | 5466********6588 | 57414Y | 08/25/2017 |
| HAUSMAN, SHELLY | J3-5574108818 | 7 | 45.00 | 4120********2014 | 025394 | 08/25/2017 |
| HELLMAN, HANNAH | J3-5574112645 | 7 | 45.00 | 4465********1110 | 025137 | 08/25/2017 |
| HERDOCIA, JOAN | J3-5574101343 | 7 | 49.99 | 4388********1022 | 06579D | 08/25/2017 |
| HOFER, ADRIANNE | J3-5574101323 | 7 | 95.00 | 4342********9152 | 063391 | 08/25/2017 |
| HOPKINS, RITA | J3-5574112989 | 7 | 45.00 | 4426********7746 | 511293 | 08/25/2017 |
| HU, SHUYI | J3-5574112574 | 7 | 45.00 | 4266********7829 | 06609B | 08/25/2017 |
| HUANG, CINNY | J3-5574101703 | 7 | 45.00 | 3723*******1002 | 101083 | 08/25/2017 |
| HUANG, ZHIHUI | J3-5574112866 | 7 | 35.00 | 4400********3870 | 05407B | 08/25/2017 |
| JACKSON, TARRYL | J3-5574101544 | 7 | 44.00 | 4266********2519 | 06640B | 08/25/2017 |
| JARVIS, CLARE | J3-5574102814 | 7 | 45.00 | 4342********4928 | 041026 | 08/25/2017 |
| KATBAMNA, LINA | J3-5574113625 | 7 | 45.00 | 4400********3578 | 08230C | 08/25/2017 |
| KATTER, ANITA | J3-5574101998 | 7 | 35.00 | 5524********3234 | 00554Z | 08/25/2017 |
| KAYLESS ARGAMAN, EINAT | J3-5574112782 | 7 | 45.00 | 4147********5940 | 06687C | 08/25/2017 |
| KERKHOVE, NATALIE | J3-5574102804 | 7 | 84.00 | 4147********8931 | 06704D | 08/25/2017 |
| KERRIGAN, LAURIE | J3-5574110614 | 7 | 45.00 | 4100********2531 | 97229D | 08/25/2017 |
| KHARE, DEEPTI | J3-5574100597 | 7 | 40.00 | 4100********9375 | 97340D | 08/25/2017 |
| KIM, NANI | J3-5574101434 | 7 | 49.00 | 4100********1637 | 97284D | 08/25/2017 |
| KIM, SUNG | J3-5574101453 | 7 | 49.00 | 4888********7252 | 06765D | 08/25/2017 |
| KINER, CORTNEY | J3-5574112630 | 7 | 45.00 | 4147********3388 | 06751D | 08/25/2017 |
| KIRSCHENBAUM, CARLA | J3-5574102092 | 7 | 44.00 | 3797*******1015 | 130370 | 08/25/2017 |
| KOLTNOW, PAULA | J3-5574101869 | 7 | 360.00 | 4266********1584 | 06761C | 08/25/2017 |
| KONTINOS, SHANNON | J3-5574100976 | 7 | 45.00 | 4147********5868 | 06768D | 08/25/2017 |
| KRUGGEL, HANNI | J3-5574102236 | 7 | 45.00 | 4266********7370 | 06789A | 08/25/2017 |
| KULKARNI, SHWETA | J3-5574114026 | 7 | 35.00 | 4100********7345 | 97701D | 08/25/2017 |
| KWON, EDITH | J3-5574112623 | 7 | 45.00 | 4266********6023 | 06799C | 08/25/2017 |
| KWON, EUENE | J3-5574112985 | 7 | 45.00 | 4400********5519 | 02695C | 08/25/2017 |
| KWON, JULIE | J3-5574110555 | 7 | 45.00 | 4400********0204 | 09531D | 08/25/2017 |
| LAUMANN, DIANNE | J3-5574110719 | 7 | 45.00 | 4147********5517 | 06831D | 08/25/2017 |
| LEAMY, MAJELLA | J3-5574102678 | 7 | 45.00 | 3717*******1012 | 140037 | 08/25/2017 |
| LEE, SEUNG | J3-5574101585 | 7 | 49.00 | 4342********0639 | 080469 | 08/25/2017 |
| LENI, JOHANNA | J3-5574110812 | 7 | 45.00 | 6011********9386 | 02575R | 08/25/2017 |
| LENI-SOTELO, ADRIANNA | J3-5574108978 | 7 | 35.00 | 6011********9386 | 02573R | 08/25/2017 |
| LINARES, KRISTY | J3-5574100983 | 7 | 29.99 | 4306********7238 | 297219 | 08/25/2017 |
| LIU, SHIH | J3-5574102263 | 7 | 44.00 | 5424********4063 | 60375P | 08/25/2017 |
| LOFRANCO, DELANIE | J3-5574110626 | 7 | 45.00 | 4400********6053 | 09705D | 08/25/2017 |
| LOH, SOOKTIEN | J3-5574108544 | 7 | 45.00 | 4100********8923 | 98202D | 08/25/2017 |
| LUCHE, DOMINIQUE | J3-5574112674 | 7 | 10.00 | 4147********0054 | 06911I | 08/25/2017 |
| LUCHE, PAULA | J3-5574112654 | 7 | 35.00 | 4147********0054 | 06929I | 08/25/2017 |
| LUCHE, STEPHANIE | J3-5574112694 | 7 | 10.00 | 4147********0054 | 06930I | 08/25/2017 |
| LUNA, STEFANIE | J3-5574109187 | 7 | 45.00 | 4266********6144 | 06941B | 08/25/2017 |
| MACKAY, GWYNNE | J3-5574102936 | 7 | 45.00 | 4266********9821 | 06952B | 08/25/2017 |
| MACQUEEN, EMILY | J3-5574114052 | 7 | 45.00 | 4522********6988 | 025618 | 08/25/2017 |
| MADANAHALLI, MALINI | J3-5574108714 | 7 | 45.00 | 4266********3636 | 06969C | 08/25/2017 |
| MAHONEY, MICHON | J3-5574101608 | 7 | 49.00 | 4388********3653 | 06970C | 08/25/2017 |
| MALLIPATNA, NANDINI | J3-5574112731 | 7 | 45.00 | 4147********0771 | 025639 | 08/25/2017 |
| MANGKLANONT, JIRAPA | J3-5574112881 | 7 | 45.00 | 4100********9958 | 98785D | 08/25/2017 |
| MANGUS, COURTNEY | J3-5574102626 | 7 | 45.00 | 4366********6662 | 021964 | 08/25/2017 |
| MANSFIELD, KIM | J3-5574102550 | 7 | 44.00 | 5156********8909 | 070138 | 08/25/2017 |
| MARQUIS, LINDSAY | J3-5574108514 | 7 | 44.00 | 5451********3460 | 02504S | 08/25/2017 |
| MCDEVITT, CHARLA | J3-5574102855 | 7 | 35.00 | 5378********1277 | 07037Z | 08/25/2017 |
| MCEWEN, SHANNON | J3-5574109145 | 7 | 35.00 | 4833********7059 | 042207 | 08/25/2017 |
| MEDINA, MELISSA | J3-5574108651 | 7 | 45.00 | 5145********5032 | 864705 | 08/25/2017 |
| MEHAR, JABEEN | J3-5574110724 | 7 | 45.00 | 4147********8078 | 07068D | 08/25/2017 |
| MEREDITH, TAVIA | J3-5574100837 | 7 | 29.99 | 4465********0575 | 025256 | 08/25/2017 |
| MITCHELL, ELIZABETH | J3-5574110809 | 7 | 45.00 | 5466********4461 | 62085P | 08/25/2017 |
| MIZRAHI, RONI | J3-5574108748 | 7 | 45.00 | 4342********0375 | 773868 | 08/25/2017 |
| MODA, VASUDHA | J3-5574113824 | 7 | 45.00 | 6011********9962 | 02533R | 08/25/2017 |
| MOKHTARY, JOYCE | J3-5574102622 | 7 | 45.00 | 4342********4839 | 091376 | 08/25/2017 |
| MONCINI, PAOLA | J3-5574108719 | 7 | 44.00 | 5523********7132 | 07111P | 08/25/2017 |
| MOORE, EUGENIE | J3-5574110791 | 7 | 45.00 | 4147********1834 | 07125C | 08/25/2017 |
| MOORE, NANCY | J3-5574112924 | 7 | 45.00 | 4342********0224 | 977126 | 08/25/2017 |
| MORALES, CINDY | J3-5574113624 | 7 | 45.00 | 4815********0356 | 122926 | 08/25/2017 |
| MORALEZ, FRANCIS | J3-5574108862 | 7 | 44.99 | 4266********0535 | 07149B | 08/25/2017 |
| MOREFIELD, SALLY | J3-5574100508 | 7 | 45.00 | 4815********2420 | 182220 | 08/25/2017 |
| MOREL, MONICA | J3-5574112903 | 7 | 30.00 | 4815********5416 | 192928 | 08/25/2017 |
| MORI, NANCY | J3-5574110871 | 7 | 45.00 | 5392********0992 | 60522Z | 08/25/2017 |
| MORISHIMA, KALEA | J3-5574102792 | 7 | 35.00 | 5466********4882 | 63419P | 08/25/2017 |
| MORISHIMA, MELINDA | J3-5574103072 | 7 | 45.00 | 5466********4882 | 63614P | 08/25/2017 |
| MORRIS, MONICA | J3-5574108873 | 7 | 45.00 | 4815********1170 | 182027 | 08/25/2017 |
| MUSALE, MUGDHA | J3-5574101887 | 7 | 44.00 | 6011********1237 | 02581R | 08/25/2017 |
| NEPOMUCENO, MIRA | J3-5574102024 | 7 | 36.00 | 4388********0614 | 07229C | 08/25/2017 |
| NEWELL, MEGHAN | J3-5574101892 | 7 | 49.00 | 4862********1426 | 07235B | 08/25/2017 |
| NGUYEN, VAN | J3-5574109335 | 7 | 44.00 | 4147********9983 | 07242C | 08/25/2017 |
| NIL, LINNSEY | J3-5574101827 | 7 | 52.99 | 4465********0551 | 025798 | 08/25/2017 |
| NORGROVE, BROOKE | J3-5574110561 | 7 | 35.00 | 4342********4953 | 032626 | 08/25/2017 |
| OCONNOR, JEN | J3-5574102397 | 7 | 44.00 | 4388********9077 | 07270D | 08/25/2017 |
| OCONNOR, KARLA | J3-5574110608 | 7 | 45.00 | 4833********2155 | 022207 | 08/25/2017 |
| OGDEN, ALYSIA | J3-5574103037 | 7 | 39.00 | 5262********7191 | 649315 | 08/25/2017 |
| OKUNO, SUSIE | J3-5574103352 | 7 | 45.00 | 5145********2814 | 864712 | 08/25/2017 |
| OLAZABA, EMMA | J3-5574114064 | 7 | 45.00 | 3713*******1002 | 177435 | 08/25/2017 |
| OLSEN, SUE | J3-5574112863 | 7 | 45.00 | 4815********7726 | 182929 | 08/25/2017 |
| PALMER, EVANGELINE | J3-5574102714 | 7 | 36.00 | 5145********4775 | 864713 | 08/25/2017 |
| PATEL, REEMA | J3-5574110710 | 7 | 45.00 | 5403********7463 | 656404 | 08/25/2017 |
| PATTON, ELAINE | J3-5574103413 | 7 | 45.00 | 3725*******2003 | 178511 | 08/25/2017 |
| PAWAR, MANJULA | J3-5574112705 | 7 | 45.00 | 4400********7521 | 02819B | 08/25/2017 |
| PEAK, JESSICA | J3-5574112840 | 7 | 45.00 | 4599********1143 | H66809 | 08/25/2017 |
| PHILLIPS, KATHERINE | J3-5574108777 | 7 | 45.00 | 4815********0989 | 192924 | 08/25/2017 |
| PHILLIPS, RENNEA | J3-5574110817 | 7 | 45.00 | 4147********4956 | 07401D | 08/25/2017 |
| PINA, ALISON | J3-5574101299 | 7 | 45.00 | 5175********5533 | 112428 | 08/25/2017 |
| POLISHCHUK, VALERIYA | J3-5574110644 | 7 | 45.00 | 4744********7888 | 152627 | 08/25/2017 |
| PORTER, CHRISTINA | J3-5574110967 | 7 | 45.00 | 4833********6477 | 072207 | 08/25/2017 |
| PRUETT, JODI | J3-5574103733 | 7 | 45.00 | 4342********6080 | 933905 | 08/25/2017 |
| QAZI, AYESHA | J3-5574109388 | 7 | 45.00 | 4266********0161 | 07466C | 08/25/2017 |
| QURESHI, ZUNAIRA | J3-5574102871 | 7 | 45.00 | 6011********3429 | 02561R | 08/25/2017 |
| RADTKE, TANYA | J3-5574113672 | 7 | 45.00 | 5424********3899 | 66032P | 08/25/2017 |
| RAJAYOGAM, RAMANI | J3-5574110571 | 7 | 45.00 | 4465********4310 | 025637 | 08/25/2017 |
| RAMADAN, GHADEER | J3-5574109106 | 7 | 44.00 | 4347********9207 | 092207 | 08/25/2017 |
| RATHNAVEL, SHALINI | J3-5574113821 | 7 | 45.00 | 4147********3355 | 07503C | 08/25/2017 |
| RATZLAFF, AMI | J3-5574108722 | 7 | 45.00 | 5290********1713 | 054753 | 08/25/2017 |
| READ, GIGI FLORENCE | J3-5574108678 | 7 | 45.00 | 4815********9337 | 162128 | 08/25/2017 |
| RESENDES, LIDIA | J3-5574110831 | 7 | 10.00 | 4100********7152 | 01649D | 08/25/2017 |
| RIZK, LAILA | J3-5574110670 | 7 | 10.00 | 4465********3557 | 025673 | 08/25/2017 |
| ROBSON, NICOLA | J3-5574113611 | 7 | 45.00 | 4400********7499 | 09271D | 08/25/2017 |
| RODRIGUEZ SUNNY, DENNI | J3-5574114070 | 7 | 45.00 | 4900********2993 | 022207 | 08/25/2017 |
| RODRIGUEZ, ANAHI | J3-5574109138 | 7 | 10.00 | 4347********4717 | 012207 | 08/25/2017 |
| RUTKEVICH, VLADA | J3-5574103395 | 7 | 84.00 | 4388********9607 | 07570D | 08/25/2017 |
| SAKKAS, EVA | J3-5574108548 | 7 | 45.00 | 4465********3596 | 025290 | 08/25/2017 |
| SALACUP, ANDREA | J3-5574102471 | 7 | 45.00 | 4100********1181 | 02149B | 08/25/2017 |
| SAMPATH, REVATHI | J3-5574101472 | 7 | 49.00 | 4833********1964 | 032207 | 08/25/2017 |
| SANDOVAL, ROSIE | J3-5574109071 | 7 | 40.00 | 4400********6826 | 00439C | 08/25/2017 |
| SANTANA, ADRIANA | J3-5574108597 | 7 | 45.00 | 4815********3804 | 152725 | 08/25/2017 |
| SATHE, KETKI | J3-5574113779 | 7 | 45.00 | 4342********0034 | 946133 | 08/25/2017 |
| SCHOLL, NATHALIE | J3-5574108924 | 7 | 45.00 | 4388********5700 | 07640D | 08/25/2017 |
| SCOTT, ALEXANDRIA | J3-5574110638 | 7 | 45.00 | 5403********1117 | 064320 | 08/25/2017 |
| SEGOVIA, ELIZABETH | J3-5574109140 | 7 | 44.00 | 4833********4276 | 052207 | 08/25/2017 |
| SERRATO, TAMARA | J3-5574112644 | 7 | 45.00 | 5424********4972 | 67325P | 08/25/2017 |
| SESHADRI, VIJAYAVAILLI | J3-5574109436 | 7 | 45.00 | 4465********3268 | 025421 | 08/25/2017 |
| SHANAWAZ, ALISHA | J3-5574110611 | 7 | 35.00 | 4147********8078 | 07682D | 08/25/2017 |
| SHAW, DEBORAH | J3-5574100932 | 7 | 45.00 | 4430********5734 | 894194 | 08/25/2017 |
| SILVA, TERI | J3-5574110713 | 7 | 45.00 | 4147********3600 | 025647 | 08/25/2017 |
| SIMMONS, GEORGIA | J3-5574108974 | 7 | 44.00 | 4465********7319 | 025095 | 08/25/2017 |
| SRINIVASAN, SINDU | J3-5574103119 | 7 | 45.00 | 4117********4032 | 102627 | 08/25/2017 |
| STETA, EMINA | J3-5574102858 | 7 | 35.00 | 4342********4766 | 048136 | 08/25/2017 |
| STETSON, ELINOR | J3-5574108834 | 7 | 44.00 | 5466********6061 | 68090P | 08/25/2017 |
| SU, ALICE | J3-5574109486 | 7 | 44.00 | 4147********4477 | 07767D | 08/25/2017 |
| SUN, XUAN | J3-5574108804 | 7 | 45.00 | 5424********8231 | 68215T | 08/25/2017 |
| TABASUM, AFSHA | J3-5574110549 | 7 | 35.00 | 4147********8078 | 07781D | 08/25/2017 |
| TAI, DOUMAO | J3-5574109391 | 7 | 45.00 | 4815********2985 | 142620 | 08/25/2017 |
| TAKARA, JENNIFER | J3-5574109235 | 7 | 44.00 | 4100********4390 | 03525D | 08/25/2017 |
| TANDON, PRIYA | J3-5574103006 | 7 | 36.00 | 4400********9440 | 08115B | 08/25/2017 |
| TANG, JINGJUAN | J3-5574110661 | 7 | 45.00 | 4400********8336 | 07275D | 08/25/2017 |
| THAI, JOANN | J3-5574110671 | 7 | 45.00 | 5424********7756 | 68938P | 08/25/2017 |
| THAKUR, SOFIA | J3-5574102989 | 7 | 47.99 | 4789********5112 | 042301 | 08/25/2017 |
| THOMAS, SARA | J3-5574110842 | 7 | 45.00 | 4388********8502 | 09045D | 08/25/2017 |
| THREEWITT, REBECCA | J3-5574110787 | 7 | 35.00 | 3795*******1003 | 106250 | 08/25/2017 |
| TOCHNER, YAEL | J3-5574102763 | 7 | 36.00 | 4465********1591 | 025068 | 08/25/2017 |
| TOPETE, LISBETH | J3-5574109180 | 7 | 10.00 | 4815********3496 | 152934 | 08/25/2017 |
| TOPETE, VERONICA | J3-5574109108 | 7 | 35.00 | 4815********3496 | 112531 | 08/25/2017 |
| TOVAR, AZALIA | J3-5574109324 | 7 | 35.00 | 4833********7917 | 032307 | 08/25/2017 |
| TRAN, TANIA | J3-5574110818 | 7 | 49.00 | 5178********8307 | 09111Z | 08/25/2017 |
| TRAN, TRANG | J3-5574114017 | 7 | 45.00 | 4400********5415 | 01558A | 08/25/2017 |
| UGRENYUK, JULIA | J3-5574113639 | 7 | 45.00 | 4833********6898 | 042307 | 08/25/2017 |
| USMAN, ALEENA | J3-5574110759 | 7 | 45.00 | 4815********3855 | 142839 | 08/25/2017 |
| VAITHYANATHAN, MONA | J3-5574109245 | 7 | 45.00 | 4400********1003 | 01378D | 08/25/2017 |
| VAZQUEZ, VELMA | J3-5574103042 | 7 | 45.00 | 4266********7542 | 09146B | 08/25/2017 |
| VELIC, LEJLA | J3-5574108545 | 7 | 45.00 | 5424********9420 | 70133P | 08/25/2017 |
| VENKATESH, SHWETHA | J3-5574112714 | 7 | 45.00 | 5424********7765 | 70161P | 08/25/2017 |
| VENKEN, ANNEMARIE | J3-5574108645 | 7 | 45.00 | 4017********0517 | 296121 | 08/25/2017 |
| VERMA, ADITI | J3-5574110575 | 7 | 45.00 | 4400********1075 | 03250C | 08/25/2017 |
| VILLA, CATHERINE | J3-5574114094 | 7 | 45.00 | 5392********2145 | 60523Z | 08/25/2017 |
| VOTTURU, GOWRINOMITHA | J3-5574110502 | 7 | 70.00 | 4266********3513 | 09250C | 08/25/2017 |
| WALDMAN, ANNELINE | J3-5574102692 | 7 | 45.00 | 5581********4366 | 155760 | 08/25/2017 |
| WALDMAN, PRALIN | J3-5574102689 | 7 | 36.00 | 5581********4366 | 155761 | 08/25/2017 |
| WANG, ALICE | J3-5574114025 | 7 | 45.00 | 4147********4382 | 09267D | 08/25/2017 |
| WANG, JESSICA | J3-5574112759 | 7 | 45.00 | 4100********4594 | 05374D | 08/25/2017 |
| WARD, JESSICA | J3-5573005743 | 7 | 104.00 | 4147********2473 | 09300D | 08/25/2017 |
| WATKINS, SYREETA | J3-5574108655 | 7 | 45.00 | 4036********2577 | 09309B | 08/25/2017 |
| WHITNEY, CAROLYN | J3-5574109328 | 7 | 45.00 | 4388********9603 | 09318C | 08/25/2017 |
| WILLS, MADELEINE | J3-5574108826 | 7 | 45.00 | 4465********9313 | 025606 | 08/25/2017 |
| WOLF, SARA | J3-5574108665 | 7 | 45.00 | 4465********5919 | 025680 | 08/25/2017 |
| WONG, MEI | J3-5574103058 | 7 | 45.00 | 4400********2897 | 06755B | 08/25/2017 |
| WOOD, GERRI | J3-5574109023 | 7 | 44.00 | 4430********3930 | 894196 | 08/25/2017 |
| WRIGHT, TEMNEE | J3-5574102429 | 7 | 45.00 | 4809********8787 | 030209 | 08/25/2017 |
| YAMTICH, JENNIFER | J3-5574113676 | 7 | 45.00 | 6011********3859 | 02507R | 08/25/2017 |
| YAMTICH, JENNIFER | J3-5574113676 | 7 | 25.00 | 6011********3859 | 02509R | 08/25/2017 |
| YAZGAN, HULYA | J3-5574102225 | 7 | 44.00 | 4100********0664 | 05972D | 08/25/2017 |
| ZENDEJAS, YSIDORA | J3-5574102794 | 7 | 36.00 | 4815********3795 | 122737 | 08/25/2017 |
| ZHANG, YING | J3-5574112695 | 7 | 45.00 | 4400********2447 | 08302D | 08/25/2017 |
| Count | Card Type | Total |
| 15 | American Express | 637.98 |
| 45 | MasterCard | 1936.98 |
| 217 | Visa | 9712.87 |
| 11 | Discover | 453.00 |
| 0 | Other | 0.00 |
| 12740.83 |