| 07/17/2017 |
| 06:55:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 07642C | 07/17/2017 |
| AGNIHOTRY, ANIRUDHA | SN-4687 | 3 | 33.33 | 4300********6063 | 020802 | 07/17/2017 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 4128********8464 | 48276B | 07/17/2017 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 047641 | 07/17/2017 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4342********6148 | 101766 | 07/17/2017 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 75869Z | 07/17/2017 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********9133 | 135790 | 07/17/2017 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 07638C | 07/17/2017 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 134395 | 07/17/2017 |
| BHATIA, SIMRAN | SN-116 | 3 | 33.33 | 4400********9416 | 07385D | 07/17/2017 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********0019 | 07644B | 07/17/2017 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********2427 | 104093 | 07/17/2017 |
| BLOOM-SWEENEY, EMMA JAMES | SN-4835 | 3 | 35.00 | 4833********0538 | 014907 | 07/17/2017 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 06409Z | 07/17/2017 |
| BRONSTEIN, RYAN | SN-4686 | 3 | 39.99 | 4833********0248 | 014907 | 07/17/2017 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4815********1060 | 104692 | 07/17/2017 |
| CAMBEROS, EBERLIN | SN-4737 | 3 | 33.33 | 4342********2457 | 124400 | 07/17/2017 |
| CASCIO, RICHARD | SN-885 | 3 | 33.33 | 4342********4470 | 101769 | 07/17/2017 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 07640B | 07/17/2017 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 014907 | 07/17/2017 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 104994 | 07/17/2017 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4266********1009 | 07641B | 07/17/2017 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4596 | 827617 | 07/17/2017 |
| CONCHA, ABBY | SN-4617 | 3 | 35.00 | 4147********4805 | 07636C | 07/17/2017 |
| CONNOR, TOM | SN-T612 | 3 | 39.99 | 4060********5233 | 014907 | 07/17/2017 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H68992 | 07/17/2017 |
| CORDERO, LOURDES | SN-4536 | 3 | 33.33 | 5424********2102 | 75828P | 07/17/2017 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4676********6125 | 001331 | 07/17/2017 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 076637 | 07/17/2017 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 4313********0660 | 02703C | 07/17/2017 |
| DAUNORAS, KATHLEEN | SN-4017 | 3 | 39.99 | 4888********4636 | 06141D | 07/17/2017 |
| DAVE, SURAJ | SN-4161 | 3 | 33.33 | 4342********7363 | 177336 | 07/17/2017 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********8774 | 078264 | 07/17/2017 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********3411 | 104098 | 07/17/2017 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 07644C | 07/17/2017 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 07645C | 07/17/2017 |
| FRANKLIN, ANDRES | SN-2902 | 3 | 70.00 | 4388********7637 | 07652D | 07/17/2017 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********1174 | 07653C | 07/17/2017 |
| FULLERTON, CARLI | SN-3429 | 3 | 39.99 | 4815********5114 | 104192 | 07/17/2017 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 05843A | 07/17/2017 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 014907 | 07/17/2017 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********7165 | 017917 | 07/17/2017 |
| GUO, JENNIFER | SN-4903 | 3 | 33.33 | 5466********5732 | 12149W | 07/17/2017 |
| GUZMAN, BENJAMIN | SN-4440 | 3 | 39.99 | 4815********4440 | 114091 | 07/17/2017 |
| HAGEN, PATRICK | SN-4789 | 3 | 39.99 | 4833********4734 | 014907 | 07/17/2017 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********2285 | 07658D | 07/17/2017 |
| HERNANDEZ LECHU, AIDA | SN-4786 | 3 | 70.00 | 4342********8326 | 278444 | 07/17/2017 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********4036 | 48374D | 07/17/2017 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 017607 | 07/17/2017 |
| HOROHOE, MICHAEL | SN-3776 | 3 | 39.99 | 4342********2387 | 077421 | 07/17/2017 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4452********2234 | 017363 | 07/17/2017 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********7080 | 134794 | 07/17/2017 |
| IZADI, SAEED | SN-4682 | 3 | 39.99 | 4266********3294 | 07661B | 07/17/2017 |
| JACOBSON, KYLE | SN-4741 | 3 | 33.33 | 4342********1248 | 124406 | 07/17/2017 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********7220 | 144398 | 07/17/2017 |
| JHA, SUDIP | SN-4738 | 3 | 70.00 | 5424********0571 | 76119P | 07/17/2017 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 024907 | 07/17/2017 |
| JOHNSON, THADDEUS | SN-3205 | 3 | 39.99 | 4147********9809 | 07662I | 07/17/2017 |
| JUDGE, CARSON | SN-4786A | 3 | 39.99 | 4815********4338 | 104198 | 07/17/2017 |
| KA, LEAH | SN-3765 | 3 | 29.99 | 5462********3565 | 354237 | 07/17/2017 |
| KATCHMER, ANDREW | SN-3723 | 3 | 32.50 | 4037********1112 | 607194 | 07/17/2017 |
| KEEN, CYNTHIA | SN-3891 | 3 | 33.33 | 4744********4637 | 104199 | 07/17/2017 |
| KETRON, PEI | SN-2295B | 3 | 35.00 | 4147********0952 | 07666I | 07/17/2017 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 76161T | 07/17/2017 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********3682 | 011088 | 07/17/2017 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 104699 | 07/17/2017 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 07231D | 07/17/2017 |
| LATIF, ADIL | SN-1068 | 3 | 33.33 | 4815********7984 | 114098 | 07/17/2017 |
| LAWRENCE, SHAWN | SN-2769 | 3 | 39.99 | 4342********6393 | 026012 | 07/17/2017 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********6192 | 194893 | 07/17/2017 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4676********3373 | 001024 | 07/17/2017 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 76439B | 07/17/2017 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 07688B | 07/17/2017 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 017332 | 07/17/2017 |
| MARTIN, MORGAN | SN-3423 | 3 | 33.33 | 4342********4478 | 177345 | 07/17/2017 |
| MARTINEZ, CHRISTIAN | SN-4901 | 3 | 33.33 | 4815********4177 | 194894 | 07/17/2017 |
| MARTINEZ, ERIC | SN-4107 | 3 | 39.99 | 4815********5341 | 114191 | 07/17/2017 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 308297 | 07/17/2017 |
| MCCOACH, ROBERT | SN-3723A | 3 | 32.50 | 4147********6469 | 07684C | 07/17/2017 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4676********6125 | 001331 | 07/17/2017 |
| MCLEAN, ADRIAN | SN-3899 | 3 | 70.00 | 4833********7855 | 024907 | 07/17/2017 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4833********0275 | 024907 | 07/17/2017 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 76481P | 07/17/2017 |
| MIGLIOZZI, MADYSON | SN-4787 | 3 | 33.33 | 4815********2384 | 104297 | 07/17/2017 |
| MONTGOMERY, GARRETT | SN-4691 | 3 | 33.33 | 5576********2257 | 005549 | 07/17/2017 |
| MORROW, VINCENT | SN-4783 | 3 | 39.99 | 4147********7349 | 07687C | 07/17/2017 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 07687I | 07/17/2017 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7931 | 067329 | 07/17/2017 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 307525 | 07/17/2017 |
| NAZARIAN, NARINEH | SN-4304 | 3 | 29.99 | 4147********7322 | 07690C | 07/17/2017 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 184394 | 07/17/2017 |
| NUNN, WILLIAM | SN-3896 | 3 | 33.33 | 4207********1773 | 034907 | 07/17/2017 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 07689I | 07/17/2017 |
| OSTEVIK, KARI | SN-4542 | 3 | 39.99 | 4900********7756 | 07252C | 07/17/2017 |
| PACATTE, STEVEN | SN-188 | 3 | 33.33 | 4815********8231 | 184395 | 07/17/2017 |
| PATRICK, KEN | SN-4581A | 3 | 39.99 | 4147********4921 | 06197D | 07/17/2017 |
| PELCMAN, ERIC | SN-2928 | 3 | 35.00 | 4833********8997 | 034907 | 07/17/2017 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 177347 | 07/17/2017 |
| PHIFER, MARY | SN-4835A | 3 | 35.00 | 4737********6462 | 124415 | 07/17/2017 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 07690I | 07/17/2017 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 194992 | 07/17/2017 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4815********5724 | 104396 | 07/17/2017 |
| ROBLES, DAVID | SN-4584 | 3 | 39.99 | 4388********3619 | 07695C | 07/17/2017 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 76592P | 07/17/2017 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 137126 | 07/17/2017 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 101789 | 07/17/2017 |
| SATTERTHWAITE, SCOTT | SN-352 | 3 | 39.99 | 5424********3607 | 76578Y | 07/17/2017 |
| SAUNDERS, CATHERINE | SN-4104 | 3 | 39.99 | 4257********0965 | 024587 | 07/17/2017 |
| SAWHNEY, SATJOT | SN-4704 | 3 | 70.00 | 4246********4418 | 07701G | 07/17/2017 |
| SCHMALZ, MARTIN | SN-3723B | 3 | 32.50 | 4147********9616 | 07700C | 07/17/2017 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 4342********5880 | 026016 | 07/17/2017 |
| SCHUBERT, KRISTINA | SN-PT10 | 3 | 200.00 | 4246********6420 | 07703G | 07/17/2017 |
| SHERIDAN, BEN | SN-3723C | 3 | 32.50 | 4400********9460 | 06607B | 07/17/2017 |
| SIDEY, SCOTT | SN-918 | 3 | 45.00 | 4147********2912 | 07703C | 07/17/2017 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 07706A | 07/17/2017 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 76787P | 07/17/2017 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 03040B | 07/17/2017 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 07709Z | 07/17/2017 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 13024P | 07/17/2017 |
| TRUONG, HUY | SN-4557B | 3 | 35.00 | 4815********7831 | 184398 | 07/17/2017 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 07712B | 07/17/2017 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 011599 | 07/17/2017 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 034907 | 07/17/2017 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 200894 | 07/17/2017 |
| WILLIAMSON, JOHN | SN-4683 | 3 | 33.33 | 4072********3398 | 017630 | 07/17/2017 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********2189 | 199973 | 07/17/2017 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 104491 | 07/17/2017 |
| WU, MARY | SN-2819 | 3 | 39.99 | 4264********4131 | 01797B | 07/17/2017 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 4342********3541 | 563930 | 07/17/2017 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 5178********6750 | 07718B | 07/17/2017 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 4300********2138 | 013673 | 07/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 864.79 |
| 109 | Visa | 4546.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5410.88 |