| 09/15/2017 |
| 06:51:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 05016C | 09/15/2017 |
| AGNIHOTRY, ANIRUDHA | SN-4687 | 3 | 33.33 | 4300********6063 | 010066 | 09/15/2017 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 4128********8464 | 88075B | 09/15/2017 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 041431 | 09/15/2017 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 015918 | 09/15/2017 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 55311Z | 09/15/2017 |
| BARILLAS, DIANA | SN-4999A | 3 | 39.99 | 5108********0980 | 064840 | 09/15/2017 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********9133 | 062478 | 09/15/2017 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 05014C | 09/15/2017 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 104589 | 09/15/2017 |
| BHATIA, SIMRAN | SN-116 | 3 | 33.33 | 4400********9416 | 09002D | 09/15/2017 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********0019 | 05023B | 09/15/2017 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********2427 | 104787 | 09/15/2017 |
| BLOOM-SWEENEY, EMMA JAMES | SN-4835 | 3 | 35.00 | 4833********0538 | 044807 | 09/15/2017 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 01464Z | 09/15/2017 |
| BRONSTEIN, RYAN | SN-4686 | 3 | 39.99 | 4833********0248 | 034807 | 09/15/2017 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4815********1060 | 154584 | 09/15/2017 |
| CAMBEROS, EBERLIN | SN-4737 | 3 | 33.33 | 4342********2457 | 065575 | 09/15/2017 |
| CASAREZ, SPENCER | SN-4998 | 3 | 33.33 | 5178********5728 | 05026Z | 09/15/2017 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 05020B | 09/15/2017 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 044807 | 09/15/2017 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 104681 | 09/15/2017 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 05019I | 09/15/2017 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4596 | 858032 | 09/15/2017 |
| CONNOR, TOM | SN-T612 | 3 | 39.99 | 4060********5233 | 044807 | 09/15/2017 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H68905 | 09/15/2017 |
| CORDERO, LOURDES | SN-4536 | 3 | 33.33 | 5424********2102 | 55367P | 09/15/2017 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4676********6125 | 001379 | 09/15/2017 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 064125 | 09/15/2017 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 4313********0660 | 03385C | 09/15/2017 |
| DAUNORAS, KATHLEEN | SN-4017 | 3 | 39.99 | 4888********4636 | 05976D | 09/15/2017 |
| DAVE, SURAJ | SN-4161 | 3 | 33.33 | 4342********7363 | 088884 | 09/15/2017 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 043606 | 09/15/2017 |
| DENIS, MORGAN | SN-2388 | 3 | 70.00 | 4147********6781 | 05024C | 09/15/2017 |
| EASTMAN, NATHAN | SN-2985 | 3 | 35.00 | 4366********0136 | 017988 | 09/15/2017 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 05028C | 09/15/2017 |
| FARRELL, TARA | SN-5008 | 3 | 35.00 | 4366********0136 | 009871 | 09/15/2017 |
| FLAMM, SARAH | SN-T872 | 3 | 25.00 | 4147********9811 | 05032D | 09/15/2017 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 05031C | 09/15/2017 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5597 | 788689 | 09/15/2017 |
| FRANKLIN, ANDRES | SN-2902 | 3 | 70.00 | 4388********7637 | 05035D | 09/15/2017 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********1174 | 05041C | 09/15/2017 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 09381A | 09/15/2017 |
| GEIGER, RACHEL | SN-3897 | 3 | 39.99 | 4147********4655 | 05036D | 09/15/2017 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 044807 | 09/15/2017 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********7165 | 015707 | 09/15/2017 |
| GUILLAUME, ASHLEY | SN-4956 | 3 | 70.00 | 4147********3999 | 05038I | 09/15/2017 |
| GUO, JENNIFER | SN-4903 | 3 | 33.33 | 5466********5732 | 69911W | 09/15/2017 |
| HAGEN, PATRICK | SN-4789 | 3 | 39.99 | 4833********4734 | 044807 | 09/15/2017 |
| HARRISON, MICHAEL | SN-5007 | 3 | 39.99 | 4266********3090 | 05044B | 09/15/2017 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 03093D | 09/15/2017 |
| HERNANDEZ LECHU, AIDA | SN-4786 | 3 | 70.00 | 4342********8326 | 036164 | 09/15/2017 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********4036 | 88228D | 09/15/2017 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015946 | 09/15/2017 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4452********2234 | 017316 | 09/15/2017 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********7080 | 124386 | 09/15/2017 |
| JACOBSON, KYLE | SN-4741 | 3 | 33.33 | 4342********1248 | 039870 | 09/15/2017 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********7220 | 114180 | 09/15/2017 |
| JHA, SUDIP | SN-4738 | 3 | 70.00 | 5424********0571 | 55798P | 09/15/2017 |
| JOHNSON, ERIC | SN-3149 | 3 | 70.00 | 4400********7219 | 00333D | 09/15/2017 |
| JOHNSON, KASEY | SN-3586 | 3 | 39.99 | 4342********0817 | 045255 | 09/15/2017 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 054807 | 09/15/2017 |
| JOHNSON, THADDEUS | SN-3205 | 3 | 39.99 | 4147********9809 | 05053I | 09/15/2017 |
| JUDGE, CARSON | SN-4786A | 3 | 39.99 | 4815********4338 | 144087 | 09/15/2017 |
| KA, LEAH | SN-3765 | 3 | 29.99 | 5462********3565 | 126429 | 09/15/2017 |
| KATCHMER, ANDREW | SN-3723 | 3 | 32.50 | 4037********1112 | 605184 | 09/15/2017 |
| KEEN, CYNTHIA | SN-3891 | 3 | 33.33 | 4744********4637 | 144088 | 09/15/2017 |
| KETRON, PEI | SN-2295B | 3 | 35.00 | 4147********0952 | 05056I | 09/15/2017 |
| KNIGHT, SKYLAR | SN-4348 | 3 | 39.99 | 4254********8139 | 029559 | 09/15/2017 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 55839T | 09/15/2017 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********3682 | 021676 | 09/15/2017 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 154782 | 09/15/2017 |
| LANCASTER, ANTONIA | SN-G905 | 3 | 39.99 | 4342********3936 | 052535 | 09/15/2017 |
| LANG, DANIEL | SN-2508 | 3 | 33.33 | 5403********1276 | 064835 | 09/15/2017 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 05056D | 09/15/2017 |
| LAWRENCE, SHAWN | SN-2769 | 3 | 39.99 | 4342********6393 | 051467 | 09/15/2017 |
| LE, AN-NHIEN | SN-4953 | 3 | 70.00 | 4147********9481 | 05060C | 09/15/2017 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********6192 | 114082 | 09/15/2017 |
| LOCKHART, RYAN | SN-311 | 3 | 33.33 | 4147********8921 | 05063D | 09/15/2017 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4676********3373 | 001004 | 09/15/2017 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 05063C | 09/15/2017 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 55937B | 09/15/2017 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 05069B | 09/15/2017 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015428 | 09/15/2017 |
| MARQUEZ, ALESHKA | SN-ST321 | 3 | 33.33 | 4266********9622 | 05067A | 09/15/2017 |
| MARTIN, MORGAN | SN-3423 | 3 | 33.33 | 4342********4478 | 052366 | 09/15/2017 |
| MARTINEZ, CHRISTIAN | SN-4901 | 3 | 33.33 | 4815********4177 | 154786 | 09/15/2017 |
| MARTINEZ, ERIC | SN-4107 | 3 | 39.99 | 4815********5341 | 114086 | 09/15/2017 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 043072 | 09/15/2017 |
| MCCOACH, ROBERT | SN-3723A | 3 | 32.50 | 4147********6469 | 05068C | 09/15/2017 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4676********6125 | 001379 | 09/15/2017 |
| MCLEAN, ADRIAN | SN-3899 | 3 | 70.00 | 4833********7855 | 054807 | 09/15/2017 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4833********0275 | 054807 | 09/15/2017 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 55978P | 09/15/2017 |
| MIGLIOZZI, MADYSON | SN-4787 | 3 | 33.33 | 4815********2384 | 154787 | 09/15/2017 |
| MORROW, VINCENT | SN-4783 | 3 | 39.99 | 4147********7349 | 05068D | 09/15/2017 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 05070I | 09/15/2017 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7931 | 117559 | 09/15/2017 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 072601 | 09/15/2017 |
| NAZARIAN, NARINEH | SN-4304 | 3 | 29.99 | 4147********7322 | 05070C | 09/15/2017 |
| NG, GRACE | SN-4689 | 3 | 33.33 | 4815********7012 | 144189 | 09/15/2017 |
| NG, JERRY | SN-4867 | 3 | 33.33 | 4815********1960 | 154381 | 09/15/2017 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 124585 | 09/15/2017 |
| NUNN, WILLIAM | SN-3896 | 3 | 33.33 | 4207********1773 | 054807 | 09/15/2017 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 05074I | 09/15/2017 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 154882 | 09/15/2017 |
| PATRICK, KEN | SN-4581A | 3 | 39.99 | 4147********5420 | 01253D | 09/15/2017 |
| PELCMAN, ERIC | SN-2928 | 3 | 35.00 | 4833********8997 | 054807 | 09/15/2017 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 059247 | 09/15/2017 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 055763 | 09/15/2017 |
| PHIFER, MARY | SN-4835A | 3 | 35.00 | 4737********6462 | 083526 | 09/15/2017 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 05074I | 09/15/2017 |
| RAMOS, RODOLFO | SN-5010 | 3 | 29.99 | 4400********7438 | 03980D | 09/15/2017 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 114184 | 09/15/2017 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4815********5724 | 154885 | 09/15/2017 |
| ROBLES, DAVID | SN-4584 | 3 | 39.99 | 4388********3619 | 05085C | 09/15/2017 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 56076P | 09/15/2017 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 053125 | 09/15/2017 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 045024 | 09/15/2017 |
| SATTERTHWAITE, SCOTT | SN-352 | 3 | 39.99 | 5424********7698 | 56159P | 09/15/2017 |
| SAUNDERS, CATHERINE | SN-4104 | 3 | 39.99 | 4257********0965 | 024543 | 09/15/2017 |
| SAWHNEY, SATJOT | SN-4704 | 3 | 70.00 | 4246********4418 | 05089G | 09/15/2017 |
| SCHMALZ, MARTIN | SN-3723B | 3 | 32.50 | 4147********9616 | 05089C | 09/15/2017 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 4342********5880 | 099743 | 09/15/2017 |
| SCHUBERT, KRISTINA | SN-PT10 | 3 | 200.00 | 4246********6420 | 05095G | 09/15/2017 |
| SHERIDAN, BEN | SN-3723C | 3 | 32.50 | 4400********9460 | 07523B | 09/15/2017 |
| SIDEY, SCOTT | SN-918 | 3 | 45.00 | 4147********2912 | 05094C | 09/15/2017 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 05095A | 09/15/2017 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015795 | 09/15/2017 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 56215P | 09/15/2017 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 08773B | 09/15/2017 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 05106Z | 09/15/2017 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 70703P | 09/15/2017 |
| TRUONG, HUY | SN-4557B | 3 | 35.00 | 4815********7831 | 114286 | 09/15/2017 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 05102B | 09/15/2017 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 019302 | 09/15/2017 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 064807 | 09/15/2017 |
| WESTBROOK, CHRISTINA | SN-236 | 3 | 39.99 | 4815********4891 | 154388 | 09/15/2017 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 044114 | 09/15/2017 |
| WILCOX, ANGELIQUE | SN-4999 | 3 | 33.33 | 5424********5964 | 56270P | 09/15/2017 |
| WILLIAMSON, JOHN | SN-4683 | 3 | 33.33 | 4072********3398 | 015265 | 09/15/2017 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 114288 | 09/15/2017 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********2189 | 093540 | 09/15/2017 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 144288 | 09/15/2017 |
| WU, MARY | SN-2819 | 3 | 39.99 | 4264********4131 | 07530B | 09/15/2017 |
| XAVIER, YVES | SN-3677 | 3 | 39.99 | 4778********4881 | 507776 | 09/15/2017 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 4342********3541 | 517057 | 09/15/2017 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 5178********6750 | 05110B | 09/15/2017 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 4300********2138 | 012089 | 09/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1011.43 |
| 123 | Visa | 5182.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6194.12 |