| 08/15/2017 |
| 06:52:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 02459C | 08/15/2017 |
| AGNIHOTRY, ANIRUDHA | SN-4687 | 3 | 33.33 | 4300********6063 | 010536 | 08/15/2017 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 019697 | 08/15/2017 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 52440Z | 08/15/2017 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********9133 | 063635 | 08/15/2017 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 02460C | 08/15/2017 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 123271 | 08/15/2017 |
| BHATIA, SIMRAN | SN-116 | 3 | 33.33 | 4400********9416 | 02854D | 08/15/2017 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********0019 | 02467B | 08/15/2017 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********2427 | 153972 | 08/15/2017 |
| BLOOM-SWEENEY, EMMA JAMES | SN-4835 | 3 | 35.00 | 4833********0538 | 083707 | 08/15/2017 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 09829Z | 08/15/2017 |
| BRONSTEIN, RYAN | SN-4686 | 3 | 39.99 | 4833********0248 | 083707 | 08/15/2017 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4815********1060 | 153975 | 08/15/2017 |
| CAMBEROS, EBERLIN | SN-4737 | 3 | 33.33 | 4342********2457 | 324538 | 08/15/2017 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 02468B | 08/15/2017 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 083707 | 08/15/2017 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 163978 | 08/15/2017 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4266********1009 | 02469B | 08/15/2017 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4596 | 815811 | 08/15/2017 |
| CONNOR, TOM | SN-T612 | 3 | 39.99 | 4060********5233 | 083707 | 08/15/2017 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H67820 | 08/15/2017 |
| CORDERO, LOURDES | SN-4536 | 3 | 33.33 | 5424********2102 | 53218P | 08/15/2017 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4676********6125 | 001206 | 08/15/2017 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 285157 | 08/15/2017 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 4313********0660 | 05049C | 08/15/2017 |
| DAUNORAS, KATHLEEN | SN-4017 | 3 | 39.99 | 4888********4636 | 04073D | 08/15/2017 |
| DAVE, SURAJ | SN-4161 | 3 | 33.33 | 4342********7363 | 776100 | 08/15/2017 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 02476C | 08/15/2017 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 02476C | 08/15/2017 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5597 | 818035 | 08/15/2017 |
| FRANKLIN, ANDRES | SN-2902 | 3 | 70.00 | 4388********7637 | 02479D | 08/15/2017 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********1174 | 02481C | 08/15/2017 |
| FULLERTON, CARLI | SN-3429 | 3 | 39.99 | 4815********5114 | 173072 | 08/15/2017 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 04347A | 08/15/2017 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 003707 | 08/15/2017 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********7165 | 015593 | 08/15/2017 |
| GUILLAUME, ASHLEY | SN-4956 | 3 | 70.00 | 4147********3999 | 02485I | 08/15/2017 |
| GUO, JENNIFER | SN-4903 | 3 | 33.33 | 5466********5732 | 38023W | 08/15/2017 |
| HAGEN, PATRICK | SN-4789 | 3 | 39.99 | 4833********4734 | 093707 | 08/15/2017 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 08019D | 08/15/2017 |
| HERNANDEZ LECHU, AIDA | SN-4786 | 3 | 70.00 | 4342********8326 | 425144 | 08/15/2017 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********4036 | 80524D | 08/15/2017 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015792 | 08/15/2017 |
| HOROHOE, MICHAEL | SN-3776 | 3 | 39.99 | 4342********2387 | 958643 | 08/15/2017 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4452********2234 | 016670 | 08/15/2017 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********7080 | 173078 | 08/15/2017 |
| JACOBSON, KYLE | SN-4741 | 3 | 33.33 | 4342********1248 | 426980 | 08/15/2017 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********7220 | 123876 | 08/15/2017 |
| JHA, SUDIP | SN-4738 | 3 | 70.00 | 5424********0571 | 53496P | 08/15/2017 |
| JOHNSON, ERIC | SN-3149 | 3 | 70.00 | 4400********7219 | 04726D | 08/15/2017 |
| JOHNSON, KASEY | SN-3586 | 3 | 39.99 | 4342********0817 | 090235 | 08/15/2017 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 093707 | 08/15/2017 |
| JOHNSON, THADDEUS | SN-3205 | 3 | 39.99 | 4147********9809 | 02496I | 08/15/2017 |
| JUDGE, CARSON | SN-4786A | 3 | 39.99 | 4815********4338 | 163276 | 08/15/2017 |
| KA, LEAH | SN-3765 | 3 | 29.99 | 5462********3565 | 763494 | 08/15/2017 |
| KATCHMER, ANDREW | SN-3723 | 3 | 32.50 | 4037********1112 | 605173 | 08/15/2017 |
| KEEN, CYNTHIA | SN-3891 | 3 | 33.33 | 4744********4637 | 173079 | 08/15/2017 |
| KETRON, PEI | SN-2295B | 3 | 35.00 | 4147********0952 | 02500I | 08/15/2017 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 53580T | 08/15/2017 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********3682 | 005347 | 08/15/2017 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 163279 | 08/15/2017 |
| LANCASTER, ANTONIA | SN-G905 | 3 | 39.99 | 4342********3936 | 959104 | 08/15/2017 |
| LANG, DANIEL | SN-2508 | 3 | 33.33 | 5403********1276 | 063750 | 08/15/2017 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 09365D | 08/15/2017 |
| LATIF, ADIL | SN-1068 | 3 | 33.33 | 4815********7984 | 123776 | 08/15/2017 |
| LAWRENCE, SHAWN | SN-2769 | 3 | 39.99 | 4342********6393 | 426305 | 08/15/2017 |
| LE, AN-NHIEN | SN-4953 | 3 | 70.00 | 4147********9481 | 02506C | 08/15/2017 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********6192 | 163374 | 08/15/2017 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4676********3373 | 001208 | 08/15/2017 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 53733B | 08/15/2017 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 02513B | 08/15/2017 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015077 | 08/15/2017 |
| MARQUEZ, ALESHKA | SN-ST321 | 3 | 33.33 | 4266********9622 | 02512A | 08/15/2017 |
| MARTIN, MORGAN | SN-3423 | 3 | 33.33 | 4342********4478 | 078081 | 08/15/2017 |
| MARTINEZ, CHRISTIAN | SN-4901 | 3 | 33.33 | 4815********4177 | 173171 | 08/15/2017 |
| MARTINEZ, ERIC | SN-4107 | 3 | 39.99 | 4815********5341 | 163379 | 08/15/2017 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 854131 | 08/15/2017 |
| MCCOACH, ROBERT | SN-3723A | 3 | 32.50 | 4147********6469 | 02512C | 08/15/2017 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4676********6125 | 001206 | 08/15/2017 |
| MCLEAN, ADRIAN | SN-3899 | 3 | 70.00 | 4833********7855 | 003707 | 08/15/2017 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4833********0275 | 003707 | 08/15/2017 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 53802P | 08/15/2017 |
| MIGLIOZZI, MADYSON | SN-4787 | 3 | 33.33 | 4815********2384 | 183375 | 08/15/2017 |
| MONTGOMERY, GARRETT | SN-4691 | 3 | 33.33 | 5576********2257 | 006394 | 08/15/2017 |
| MORROW, VINCENT | SN-4783 | 3 | 39.99 | 4147********7349 | 02515C | 08/15/2017 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 02516I | 08/15/2017 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7931 | 070571 | 08/15/2017 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 960183 | 08/15/2017 |
| NAZARIAN, NARINEH | SN-4304 | 3 | 29.99 | 4147********7322 | 02520C | 08/15/2017 |
| NG, JERRY | SN-4867 | 3 | 33.33 | 4815********1960 | 163475 | 08/15/2017 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 183272 | 08/15/2017 |
| NUNN, WILLIAM | SN-3896 | 3 | 33.33 | 4207********1773 | 003707 | 08/15/2017 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 02524I | 08/15/2017 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 123779 | 08/15/2017 |
| OSTEVIK, KARI | SN-4542 | 3 | 39.99 | 4900********7756 | 09389C | 08/15/2017 |
| PACATTE, STEVEN | SN-188 | 3 | 33.33 | 4815********8231 | 163571 | 08/15/2017 |
| PATRICK, KEN | SN-4581A | 3 | 39.99 | 4147********4921 | 09753D | 08/15/2017 |
| PELCMAN, ERIC | SN-2928 | 3 | 35.00 | 4833********8997 | 003707 | 08/15/2017 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 929065 | 08/15/2017 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 959108 | 08/15/2017 |
| PHIFER, MARY | SN-4835A | 3 | 35.00 | 4737********6462 | 776105 | 08/15/2017 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 02527I | 08/15/2017 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 183275 | 08/15/2017 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4815********5724 | 163578 | 08/15/2017 |
| ROBLES, DAVID | SN-4584 | 3 | 39.99 | 4388********3619 | 02530C | 08/15/2017 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 54025P | 08/15/2017 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 324545 | 08/15/2017 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 286385 | 08/15/2017 |
| SATTERTHWAITE, SCOTT | SN-352 | 3 | 39.99 | 5424********3607 | 54150Z | 08/15/2017 |
| SAWHNEY, SATJOT | SN-4704 | 3 | 70.00 | 4246********4418 | 02540G | 08/15/2017 |
| SCHMALZ, MARTIN | SN-3723B | 3 | 32.50 | 4147********9616 | 02537C | 08/15/2017 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 4342********5880 | 958648 | 08/15/2017 |
| SCHUBERT, KRISTINA | SN-PT10 | 3 | 200.00 | 4246********6420 | 02541G | 08/15/2017 |
| SHERIDAN, BEN | SN-3723C | 3 | 32.50 | 4400********9460 | 01375B | 08/15/2017 |
| SIDEY, SCOTT | SN-918 | 3 | 45.00 | 4147********2912 | 02539C | 08/15/2017 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 02542A | 08/15/2017 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015334 | 08/15/2017 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 54191P | 08/15/2017 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 09058B | 08/15/2017 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 02550Z | 08/15/2017 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 38857P | 08/15/2017 |
| TRUONG, HUY | SN-4557B | 3 | 35.00 | 4815********7831 | 183374 | 08/15/2017 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 02550B | 08/15/2017 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 010802 | 08/15/2017 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 013707 | 08/15/2017 |
| WESTBROOK, CHRISTINA | SN-236 | 3 | 39.99 | 4815********4891 | 183377 | 08/15/2017 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 854140 | 08/15/2017 |
| WILLIAMSON, JOHN | SN-4683 | 3 | 33.33 | 4072********3398 | 015824 | 08/15/2017 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 183471 | 08/15/2017 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********2189 | 177364 | 08/15/2017 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 163773 | 08/15/2017 |
| WU, MARY | SN-2819 | 3 | 39.99 | 4264********4131 | 03844B | 08/15/2017 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 4342********3541 | 471977 | 08/15/2017 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 5178********6750 | 02560B | 08/15/2017 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 4300********2138 | 010811 | 08/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 938.11 |
| 112 | Visa | 4766.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5704.18 |