| 02/10/2017 |
| 09:33:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA VALENZUE, OSCAR | SE-SE128423 | 6 | 42.71 | 4342********8480 | 946808 | 02/10/2017 |
| AGNESANI, ANDREA | SE-SE129742 | 6 | 42.71 | 5392********6311 | 90019Z | 02/10/2017 |
| ALAISH, AHMED | SE-SE106704 | 6 | 46.21 | 4217********5403 | 072955 | 02/10/2017 |
| ALEME, ELIAS | SE-SE122220 | 6 | 46.21 | 4347********3405 | 092910 | 02/10/2017 |
| AMAYA, EDWIN | SE-SE125251 | 6 | 42.71 | 4342********2480 | 981767 | 02/10/2017 |
| ANDEBRHAN, KIBROM | SE-SE129647 | 6 | 42.71 | 4400********8131 | 01153B | 02/10/2017 |
| ARNOLDI, LINDA | SE-SE111178 | 6 | 46.21 | 4266********7508 | 08798C | 02/10/2017 |
| ASHMUN, CALI | SE-SE110039 | 6 | 46.21 | 4342********4050 | 139853 | 02/10/2017 |
| BAKER, AMBER | SE-SE121581 | 6 | 46.21 | 4342********4538 | 983288 | 02/10/2017 |
| BALMA, KALI | SE-SE107186 | 6 | 46.21 | 4701********3880 | 142390 | 02/10/2017 |
| BASTON, LAURA | SE-SE129708 | 6 | 42.71 | 5145********2274 | 902640 | 02/10/2017 |
| BINT ZAMMANUDIN, KHATOOL | SE-SE128437 | 6 | 42.71 | 4834********6174 | 001377 | 02/10/2017 |
| BROOKS, KENNETH | SE-SE122512 | 6 | 46.21 | 4701********5024 | 142395 | 02/10/2017 |
| CABRERA, JOSE | SE-SE122055 | 6 | 46.21 | 4342********1701 | 158116 | 02/10/2017 |
| CHANICK, GEORGE | SE-SE122586 | 6 | 46.21 | 4867********9433 | 003010 | 02/10/2017 |
| CLINTON, SANDRA | SE-SE103261 | 6 | 46.21 | 4428********4752 | 010848 | 02/10/2017 |
| CUNNINGHAM, DRU | SE-SE129705 | 6 | 42.71 | 4701********1826 | 142398 | 02/10/2017 |
| DANIELS, SHELLI | SE-SE100205 | 6 | 46.21 | 4366********0628 | 012819 | 02/10/2017 |
| DAVIS, SAMANTHA | SE-SE111037 | 6 | 46.21 | 5128********1597 | 481415 | 02/10/2017 |
| DENHOLM, DANIEL | SE-SE111019 | 6 | 46.21 | 5121********0946 | 01014B | 02/10/2017 |
| DESMOND, LIAM | SE-SE122067 | 6 | 46.21 | 4342********5823 | 981782 | 02/10/2017 |
| DEVILLE, ORION | SE-SE125219 | 6 | 42.71 | 4085********7657 | 072931 | 02/10/2017 |
| DODD, ERIC | SE-SE129570 | 6 | 42.71 | 5444********0446 | 780213 | 02/10/2017 |
| DUMONT, PHOTIOS | SE-309228 | 6 | 46.21 | 4147********3575 | 07263D | 02/10/2017 |
| ELIAS, MARCO | SE-SE106746 | 6 | 46.21 | 4342********7286 | 946817 | 02/10/2017 |
| ESTBY, BRADLEY | SE-SE125268 | 6 | 42.71 | 5444********4991 | 780216 | 02/10/2017 |
| FERNANDEZ, JASON | SE-306797 | 6 | 46.21 | 4800********2877 | 05033A | 02/10/2017 |
| FLOYD, THOMAS | SE-SE129609 | 6 | 42.71 | 5444********3295 | 780229 | 02/10/2017 |
| FORDE, KEITH | SE-SE129733 | 6 | 42.71 | 5480********2472 | H97331 | 02/10/2017 |
| FORNEY, RYAN | SE-SE125207 | 6 | 42.71 | 5287********6651 | 780227 | 02/10/2017 |
| FROST, GARY | SE-SE129717 | 6 | 42.71 | 4147********3216 | 01466D | 02/10/2017 |
| GABRIEL, LINNEA | SE-SE128397 | 6 | 46.21 | 4000********9452 | 838582 | 02/10/2017 |
| GALINDO, FRANCISCO | SE-EV109882 | 6 | 46.21 | 4366********3660 | 000869 | 02/10/2017 |
| GAMBLE, STEVEN | SE-SE110696 | 6 | 46.21 | 4744********9444 | 143606 | 02/10/2017 |
| GEHRTS, FRANCES | SE-SE107181 | 6 | 46.21 | 6011********7846 | 01087R | 02/10/2017 |
| GERAGHTY, ANTHONY | SE-SE123284 | 2 | 131.40 | 4266********7672 | 00035A | 02/10/2017 |
| GLASER, KEITH | SE-SE129691 | 6 | 42.71 | 4366********6098 | 002403 | 02/10/2017 |
| GROVER, JANE | SE-307661 | 6 | 46.21 | 4545********9728 | 002721 | 02/10/2017 |
| GUERRER, ARACELI | SE-SE110433 | 6 | 46.21 | 4342********0664 | 042703 | 02/10/2017 |
| GULICK, LISA | SE-SE110400 | 6 | 46.21 | 4366********6072 | 000211 | 02/10/2017 |
| GULICK, RYAN | SE-SE122091 | 6 | 46.21 | 4366********6072 | 000871 | 02/10/2017 |
| HAAPALA, AARON | SE-SE106835 | 6 | 46.21 | 4701********3106 | 142895 | 02/10/2017 |
| HARTMANN, CHRISTIAN | SE-SE122004 | 6 | 46.21 | 4888********4781 | 00771B | 02/10/2017 |
| HEGSTROM, BRITA | SE-SE110456 | 6 | 46.21 | 4801********7544 | 010285 | 02/10/2017 |
| HUMPHREY, MEGAN | SE-SE125241 | 6 | 42.71 | 4147********9187 | 00054C | 02/10/2017 |
| IBARGUEN, TRINIDAD | SE-SE128337 | 6 | 42.71 | 5312********6410 | 143808 | 02/10/2017 |
| JUAREZ, KAREN | SE-SE129686 | 6 | 42.71 | 4342********2705 | 983307 | 02/10/2017 |
| KASSA, ABEL | SE-SE122046 | 6 | 46.21 | 4342********5438 | 981800 | 02/10/2017 |
| KEATING, KEVIN | SE-SE125433 | 6 | 46.21 | 5287********3057 | 780254 | 02/10/2017 |
| KING, MICHAEL | SE-SE111200 | 6 | 46.21 | 4342********4508 | 139881 | 02/10/2017 |
| KIRK, KYLE | SE-SE125150 | 6 | 42.71 | 5444********4892 | 780258 | 02/10/2017 |
| KLCO, MARK | SE-SE129680 | 6 | 42.71 | 5444********0743 | 780264 | 02/10/2017 |
| KNOWLTON, DAVID | SE-SE129650 | 6 | 42.71 | 5287********6455 | 780253 | 02/10/2017 |
| LANGER, NATALIE | SE-SE129703 | 6 | 42.71 | 4366********4051 | 009896 | 02/10/2017 |
| LEGESSE, AKLILU | SE-SE125262 | 6 | 42.71 | 4701********6991 | 153005 | 02/10/2017 |
| LEHMANN, CHRISTOPHER | SE-SE129588 | 6 | 42.71 | 4226********4017 | 00067D | 02/10/2017 |
| LONG, CRISTINA | SE-SE128479 | 6 | 42.71 | 4037********3392 | 900103 | 02/10/2017 |
| LOWDEN, ASIA | SE-SE129654 | 6 | 42.71 | 4867********1602 | 023010 | 02/10/2017 |
| MAKI, LINA | SE-SE100187 | 6 | 46.21 | 4465********4988 | 010745 | 02/10/2017 |
| MARTINEZ, INAKI | SE-SE122043 | 6 | 46.21 | 4465********4600 | 010585 | 02/10/2017 |
| MC NAMARA-SMITH, DJANGO | SE-SE125129 | 6 | 42.71 | 4701********8257 | 153107 | 02/10/2017 |
| MCKINNEY, LAMONT | SE-SE107256 | 6 | 46.21 | 4347********6070 | 023010 | 02/10/2017 |
| MCMILLAN, MATT | SE-SE129729 | 6 | 42.71 | 5121********5296 | 01015B | 02/10/2017 |
| MCNIECE, PATRICK | SE-SE129651 | 6 | 42.71 | 4342********3374 | 946837 | 02/10/2017 |
| MENGSTIE, MELAKU | SE-SE125270 | 6 | 42.71 | 4342********1495 | 960696 | 02/10/2017 |
| MERCY, KADENCE | SE-SE129673 | 6 | 42.71 | 5287********7002 | 780276 | 02/10/2017 |
| MEYER, CHRISTA | SE-SE110414 | 6 | 46.21 | 5444********1347 | 780289 | 02/10/2017 |
| MICHELET, DALIEN | SE-SE129724 | 6 | 42.71 | 4217********2402 | 009542 | 02/10/2017 |
| MORRISON, BRIAN | SE-SE128371 | 6 | 42.71 | 4342********8640 | 043604 | 02/10/2017 |
| NAMSHIR, BATKHAAN | SE-SE129612 | 6 | 42.71 | 4342********7456 | 949114 | 02/10/2017 |
| NELSON, BRENDA | SE-SE106749 | 6 | 46.21 | 4217********2294 | 003544 | 02/10/2017 |
| NELSON, LAURIE | SE-SE110435 | 6 | 46.21 | 4867********9064 | 033010 | 02/10/2017 |
| Neroutsos, Rachel | SE-SE129745 | 6 | 42.71 | 4427********7754 | 033010 | 02/10/2017 |
| OCONNELL, KATIE | SE-SE122054 | 6 | 46.21 | 4342********3941 | 043608 | 02/10/2017 |
| OST, BRIAN | SE-SE128405 | 6 | 42.71 | 4359********4609 | 518370 | 02/10/2017 |
| OST, ROGER | SE-SE100264 | 6 | 46.21 | 4359********4609 | 518369 | 02/10/2017 |
| PAIGE, JENNIFER | SE-SE122050 | 6 | 46.21 | 4428********8348 | 010770 | 02/10/2017 |
| PATEL, TEJAL | SE-SE110413 | 6 | 46.21 | 4266********0772 | 00103C | 02/10/2017 |
| PENGYU, YAN | SE-SE129567 | 6 | 42.71 | 4514********1817 | 386196 | 02/10/2017 |
| PEREZ, JUAN | SE-SE122239 | 6 | 46.21 | 4400********2107 | 05072A | 02/10/2017 |
| PITTS, MEGAN | SE-SE129630 | 6 | 42.71 | 4701********3245 | 153408 | 02/10/2017 |
| PUMPHREY, CAITLYN | SE-SE129660 | 6 | 42.71 | 4744********6478 | 153409 | 02/10/2017 |
| QUIOZ, MIGUEL | SE-SE129720 | 6 | 42.71 | 4701********0886 | 153500 | 02/10/2017 |
| RADHAKRISHNAN, MANIGANDAN | SE-SE125236 | 6 | 42.71 | 5392********4226 | 90010Z | 02/10/2017 |
| RAMIREZ, OCTAVIANO | SE-SE121564 | 6 | 46.21 | 4867********3102 | 033010 | 02/10/2017 |
| RAMOS REYES, CARLOS | SE-SE122009 | 6 | 46.21 | 4701********6344 | 153505 | 02/10/2017 |
| RENFROW, DENISE | SE-305440 | 2 | 229.95 | 4701********1433 | 153507 | 02/10/2017 |
| RENFROW, DOUGLAS | SE-F313432 | 2 | 144.54 | 4701********1433 | 153601 | 02/10/2017 |
| RIVERA, ALFREDO | SE-SE125240 | 6 | 42.71 | 4701********0016 | 153608 | 02/10/2017 |
| ROBBE, LEAH | SE-SE129644 | 6 | 42.71 | 4867********3073 | 043010 | 02/10/2017 |
| ROSENBERGER, MARTHA | SE-SE111036 | 6 | 46.21 | 4432********5123 | 026094 | 02/10/2017 |
| SALDANA, ROBERTO | SE-SE129661 | 6 | 42.71 | 4342********0095 | 946850 | 02/10/2017 |
| SAMSON, ERIC | SE-307847 | 6 | 46.21 | 3797*******1007 | 164736 | 02/10/2017 |
| SAMUEL, ANDEMICHAEL | SE-SE122221 | 6 | 46.21 | 5444********9697 | 780323 | 02/10/2017 |
| SANCHEZ, ANNA | SE-SE128411 | 6 | 42.71 | 4815********2775 | 153703 | 02/10/2017 |
| SANDATE, CARLOS | SE-SE125766 | 6 | 46.21 | 4366********5972 | 002411 | 02/10/2017 |
| SANTANA, TYLOR | SE-SE110438 | 6 | 46.21 | 4701********6381 | 153705 | 02/10/2017 |
| SARJAW, SORI | SE-SE125562 | 6 | 46.21 | 4701********2272 | 153707 | 02/10/2017 |
| SEMEATU, IAKOPO | SE-SE122168 | 6 | 46.21 | 4342********3841 | 053791 | 02/10/2017 |
| STARKENBURG, ANDREW | SE-F314003 | 6 | 46.21 | 5449********2314 | H97689 | 02/10/2017 |
| STEINHILB, LIZ | SE-SE129663 | 6 | 42.71 | 4465********4233 | 010806 | 02/10/2017 |
| STIPECH, SCARLET | SE-SE125257 | 6 | 42.71 | 4744********8387 | 153901 | 02/10/2017 |
| STIRN, ERICA | SE-SE128463 | 6 | 42.71 | 4428********5070 | 010981 | 02/10/2017 |
| STODDARD, KRISTIN | SE-SE128484 | 6 | 42.71 | 4060********0395 | 00145C | 02/10/2017 |
| TEMPLIN, BRIAN | SE-SE129698 | 6 | 42.71 | 4867********9422 | 053010 | 02/10/2017 |
| TIMKETE, DESSALE | SE-SE122251 | 6 | 46.21 | 4400********2087 | 04891B | 02/10/2017 |
| TRAN, BAO | SE-SE100131 | 6 | 42.71 | 4147********0430 | 00157I | 02/10/2017 |
| UTTECH, JOEL | SE-SE129747 | 6 | 42.71 | 4147********1961 | 00163C | 02/10/2017 |
| VELEZ, LAURA | SE-SE123563 | 2 | 525.60 | 5444********0548 | 780355 | 02/10/2017 |
| VILLAR, CHARLISA | SE-SE111152 | 6 | 46.21 | 3725*******2455 | 900103 | 02/10/2017 |
| VOIGT, ANDREW | SE-SE129710 | 6 | 42.71 | 4701********1826 | 142398 | 02/10/2017 |
| VRSEK, ALEX | SE-SE125266 | 6 | 42.71 | 4492********6899 | 300194 | 02/10/2017 |
| WARREN, STEPHEN | SE-307877 | 6 | 46.21 | 4427********5600 | 053010 | 02/10/2017 |
| WARREN, TRUDY | SE-307840 | 6 | 46.21 | 4427********5600 | 053010 | 02/10/2017 |
| Count | Card Type | Total |
| 2 | American Express | 92.42 |
| 21 | MasterCard | 1400.80 |
| 90 | Visa | 4386.16 |
| 1 | Discover | 46.21 |
| 0 | Other | 0.00 |
| 5925.59 |