| 05/15/2017 |
| 06:26:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 05038C | 05/15/2017 |
| AGNIHOTRY, ANIRUDHA | SN-4687 | 3 | 33.33 | 4300********6063 | 331460 | 05/15/2017 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 4128********8464 | 22592B | 05/15/2017 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 033633 | 05/15/2017 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4342********6148 | 379095 | 05/15/2017 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 86244Z | 05/15/2017 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********9133 | 480768 | 05/15/2017 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 151054 | 05/15/2017 |
| BHATIA, SIMRAN | SN-116 | 3 | 33.33 | 4400********9416 | 00335D | 05/15/2017 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********2427 | 141751 | 05/15/2017 |
| BLOOM-SWEENEY, EMMA JAMES | SN-4835 | 3 | 35.00 | 4833********0538 | 011507 | 05/15/2017 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 01409Z | 05/15/2017 |
| BRONSTEIN, RYAN | SN-4686 | 3 | 39.99 | 4833********0248 | 011507 | 05/15/2017 |
| BURY, IAN | SN-4493 | 3 | 39.99 | 4147********1458 | 05066C | 05/15/2017 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4815********1060 | 141851 | 05/15/2017 |
| CAMBEROS, EBERLIN | SN-4737 | 3 | 33.33 | 4342********2457 | 558136 | 05/15/2017 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 05046B | 05/15/2017 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 011507 | 05/15/2017 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 141757 | 05/15/2017 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4596 | 822069 | 05/15/2017 |
| CONCHA, ABBY | SN-4617 | 3 | 35.00 | 4147********4805 | 05062C | 05/15/2017 |
| CONNOR, TOM | SN-T612 | 3 | 39.99 | 4060********5233 | 011507 | 05/15/2017 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H65572 | 05/15/2017 |
| CORDERO, LOURDES | SN-4536 | 3 | 33.33 | 5424********2102 | 86328P | 05/15/2017 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4676********6125 | 001086 | 05/15/2017 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 480776 | 05/15/2017 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 4313********0660 | 06202C | 05/15/2017 |
| DAUNORAS, KATHLEEN | SN-4017 | 3 | 39.99 | 4888********4636 | 08122D | 05/15/2017 |
| DAVE, SURAJ | SN-4161 | 3 | 33.33 | 4342********7363 | 480773 | 05/15/2017 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********8774 | 566265 | 05/15/2017 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********3411 | 151159 | 05/15/2017 |
| EPHRAIM, TAMIKA | SN-G721 | 3 | 39.99 | 4342********4562 | 315672 | 05/15/2017 |
| EVANS, JOHN | SN-4227 | 3 | 39.99 | 4342********1617 | 379684 | 05/15/2017 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 05067C | 05/15/2017 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 05084C | 05/15/2017 |
| FOLCHI, MARY | SN-4406 | 3 | 39.99 | 4465********7648 | 015509 | 05/15/2017 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5599 | 238813 | 05/15/2017 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********1174 | 05070C | 05/15/2017 |
| FULLERTON, CARLI | SN-3429 | 3 | 39.99 | 4815********5114 | 151551 | 05/15/2017 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 01496A | 05/15/2017 |
| GEIGER, RACHEL | SN-3897 | 3 | 70.00 | 4815********6346 | 151151 | 05/15/2017 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 031507 | 05/15/2017 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********7165 | 015593 | 05/15/2017 |
| GUZMAN, BENJAMIN | SN-4440 | 3 | 39.99 | 4815********4440 | 151253 | 05/15/2017 |
| HAGEN, PATRICK | SN-4789 | 3 | 39.99 | 4833********4734 | 021507 | 05/15/2017 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********2285 | 05081D | 05/15/2017 |
| HERNANDEZ LECHU, AIDA | SN-4786 | 3 | 70.00 | 4342********8326 | 555971 | 05/15/2017 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********4036 | 22842D | 05/15/2017 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015780 | 05/15/2017 |
| HOROHOE, MICHAEL | SN-3776 | 3 | 39.99 | 4342********2387 | 532334 | 05/15/2017 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4452********2234 | 015304 | 05/15/2017 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********7080 | 151355 | 05/15/2017 |
| IBRAHIM, SAMER | SN-3284A | 3 | 33.33 | 5178********4789 | 05088Z | 05/15/2017 |
| IZADI, SAEED | SN-4682 | 3 | 39.99 | 4266********3294 | 05096B | 05/15/2017 |
| JACOBSON, KYLE | SN-4741 | 3 | 33.33 | 4342********1248 | 379100 | 05/15/2017 |
| JOHNSON, KASEY | SN-3586 | 3 | 39.99 | 4342********0817 | 480780 | 05/15/2017 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 031507 | 05/15/2017 |
| JUDGE, CARSON | SN-4786A | 3 | 39.99 | 4815********4338 | 151555 | 05/15/2017 |
| KA, LEAH | SN-3765 | 3 | 29.99 | 5462********3565 | 213464 | 05/15/2017 |
| KATCHMER, ANDREW | SN-3723 | 3 | 32.50 | 4037********1112 | 605151 | 05/15/2017 |
| KETRON, PEI | SN-2295B | 3 | 35.00 | 4147********0952 | 05095I | 05/15/2017 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********1702 | 98402P | 05/15/2017 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 151559 | 05/15/2017 |
| LAFRANCIS, JEFF | SN-3891A | 3 | 33.33 | 4400********3494 | 07532C | 05/15/2017 |
| LANCASTER, ANTONIA | SN-G905 | 3 | 39.99 | 4147********4919 | 05100C | 05/15/2017 |
| LANG, DANIEL | SN-2508 | 3 | 33.33 | 5403********1276 | 061503 | 05/15/2017 |
| LATIF, ADIL | SN-1068 | 3 | 33.33 | 4815********7984 | 151557 | 05/15/2017 |
| LAWRENCE, SHAWN | SN-2769 | 3 | 39.99 | 4342********6393 | 423794 | 05/15/2017 |
| LEBLANC, DAVID | SN-G21 | 3 | 39.99 | 4400********1926 | 08477A | 05/15/2017 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********6192 | 151658 | 05/15/2017 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4676********3373 | 001090 | 05/15/2017 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1631 | 05102C | 05/15/2017 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 86620B | 05/15/2017 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 05117B | 05/15/2017 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015525 | 05/15/2017 |
| MARTIN, MORGAN | SN-3423 | 3 | 33.33 | 4342********4478 | 402617 | 05/15/2017 |
| MARTINEZ, ERIC | SN-4107 | 3 | 39.99 | 4815********5341 | 151755 | 05/15/2017 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 531225 | 05/15/2017 |
| MCCOACH, ROBERT | SN-3723A | 3 | 32.50 | 4147********6469 | 05110C | 05/15/2017 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4676********6125 | 001086 | 05/15/2017 |
| MCLEAN, ADRIAN | SN-3899 | 3 | 70.00 | 4833********7855 | 041507 | 05/15/2017 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4833********0275 | 041507 | 05/15/2017 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 86633P | 05/15/2017 |
| MIGLIOZZI, MADYSON | SN-4787 | 3 | 33.33 | 4815********2384 | 151956 | 05/15/2017 |
| MONTGOMERY, GARRETT | SN-4691 | 3 | 33.33 | 5576********2257 | 006802 | 05/15/2017 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 05138I | 05/15/2017 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7931 | 693225 | 05/15/2017 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 479008 | 05/15/2017 |
| NAPOLES, JALISHA | SN-4534 | 3 | 33.33 | 4000********9123 | 743491 | 05/15/2017 |
| NAZARIAN, NARINEH | SN-4304 | 3 | 29.99 | 4147********7322 | 05117C | 05/15/2017 |
| NG, GRACE | SN-4689 | 3 | 33.33 | 4815********1802 | 151851 | 05/15/2017 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 151855 | 05/15/2017 |
| NUNN, WILLIAM | SN-3896 | 3 | 33.33 | 4207********1773 | 041507 | 05/15/2017 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 05126I | 05/15/2017 |
| OSTEVIK, KARI | SN-4542 | 3 | 39.99 | 4900********7756 | 05144C | 05/15/2017 |
| PACATTE, STEVEN | SN-188 | 3 | 33.33 | 4815********8231 | 151859 | 05/15/2017 |
| PATRICK, KEN | SN-4581A | 3 | 39.99 | 4147********4921 | 06911D | 05/15/2017 |
| PELCMAN, ERIC | SN-2928 | 3 | 35.00 | 4833********8997 | 041507 | 05/15/2017 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********8018 | 480790 | 05/15/2017 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 479013 | 05/15/2017 |
| PHIFER, MARY | SN-4835A | 3 | 35.00 | 4737********6462 | 380482 | 05/15/2017 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 05132I | 05/15/2017 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 151951 | 05/15/2017 |
| REXFORD, BRENDAN | SN-T607 | 3 | 33.33 | 4347********9006 | 051507 | 05/15/2017 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4815********5724 | 151953 | 05/15/2017 |
| ROBLES, DAVID | SN-4584 | 3 | 39.99 | 4388********3619 | 05126C | 05/15/2017 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 558163 | 05/15/2017 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 380484 | 05/15/2017 |
| SATTERTHWAITE, SCOTT | SN-352 | 3 | 39.99 | 5424********3607 | 86828Y | 05/15/2017 |
| SCHMALZ, MARTIN | SN-3723B | 3 | 32.50 | 4147********9616 | 05136C | 05/15/2017 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 4342********5880 | 403558 | 05/15/2017 |
| SCHUBERT, KRISTINA | SN-PT10 | 3 | 200.00 | 4246********6420 | 05139G | 05/15/2017 |
| SHERIDAN, BEN | SN-3723C | 3 | 32.50 | 4400********9460 | 02802B | 05/15/2017 |
| SIDEY, SCOTT | SN-918 | 3 | 45.00 | 4147********2912 | 05139C | 05/15/2017 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 05160A | 05/15/2017 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015366 | 05/15/2017 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 87064P | 05/15/2017 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 04698B | 05/15/2017 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********2519 | 05152Z | 05/15/2017 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 99111P | 05/15/2017 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 05154B | 05/15/2017 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 331638 | 05/15/2017 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 051507 | 05/15/2017 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 479016 | 05/15/2017 |
| WILLIAMSON, JOHN | SN-4683 | 3 | 33.33 | 4072********3398 | 015959 | 05/15/2017 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********2189 | 480795 | 05/15/2017 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 161357 | 05/15/2017 |
| WU, CHUNG KAI | SN-3957 | 3 | 33.33 | 4815********7791 | 161456 | 05/15/2017 |
| WU, MARY | SN-2819 | 3 | 39.99 | 4264********4131 | 03566B | 05/15/2017 |
| XAVIER, YVES | SN-3677 | 3 | 39.99 | 4778********3782 | 183747 | 05/15/2017 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 4342********3541 | 305637 | 05/15/2017 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 5178********6750 | 05180B | 05/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 758.14 |
| 112 | Visa | 4652.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5410.83 |