| 10/16/2017 |
| 06:35:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 05719C | 10/16/2017 |
| AGNIHOTRY, ANIRUDHA | SN-4687 | 3 | 33.33 | 4300********6063 | 022115 | 10/16/2017 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 4128********8464 | 22489B | 10/16/2017 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 062470 | 10/16/2017 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 016121 | 10/16/2017 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 64884Z | 10/16/2017 |
| BARILLAS, DIANA | SN-4999A | 3 | 39.99 | 5108********0980 | 062531 | 10/16/2017 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 05720C | 10/16/2017 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 112354 | 10/16/2017 |
| BHATIA, SIMRAN | SN-116 | 3 | 33.33 | 4400********9416 | 05194D | 10/16/2017 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********0019 | 05727B | 10/16/2017 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********2427 | 182755 | 10/16/2017 |
| BLOOM-SWEENEY, EMMA JAMES | SN-4835 | 3 | 35.00 | 4833********0538 | 042507 | 10/16/2017 |
| BOUKIS, PATRICK | SN-5062 | 3 | 33.33 | 4147********5960 | 05724C | 10/16/2017 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 04926Z | 10/16/2017 |
| BRONSTEIN, RYAN | SN-4686 | 3 | 39.99 | 4833********0248 | 042507 | 10/16/2017 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4815********1060 | 102955 | 10/16/2017 |
| CASAREZ, SPENCER | SN-4998 | 3 | 33.33 | 5178********5728 | 05730Z | 10/16/2017 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 05727B | 10/16/2017 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 042507 | 10/16/2017 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 172157 | 10/16/2017 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 05727I | 10/16/2017 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4596 | 553215 | 10/16/2017 |
| CONNOR, TOM | SN-T612 | 3 | 39.99 | 4060********5233 | 042507 | 10/16/2017 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H66595 | 10/16/2017 |
| CORDERO, LOURDES | SN-4536 | 3 | 33.33 | 5424********2102 | 64953P | 10/16/2017 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4676********6125 | 001452 | 10/16/2017 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 047205 | 10/16/2017 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 4313********0660 | 01901C | 10/16/2017 |
| DAUNORAS, KATHLEEN | SN-4017 | 3 | 39.99 | 4888********4636 | 06847D | 10/16/2017 |
| DAVE, SURAJ | SN-4161 | 3 | 33.33 | 4342********7363 | 058089 | 10/16/2017 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 098418 | 10/16/2017 |
| DENIS, MORGAN | SN-2388 | 3 | 70.00 | 4147********6781 | 05736C | 10/16/2017 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********9726 | 102455 | 10/16/2017 |
| EASTMAN, NATHAN | SN-2985 | 3 | 35.00 | 4366********0136 | 021887 | 10/16/2017 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 05738C | 10/16/2017 |
| FARRELL, TARA | SN-5008 | 3 | 35.00 | 4366********0136 | 004141 | 10/16/2017 |
| FLAMM, SARAH | SN-T872 | 3 | 25.00 | 4147********9811 | 05740D | 10/16/2017 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 05739C | 10/16/2017 |
| FRANKLIN, ANDRES | SN-2902 | 3 | 70.00 | 4388********7637 | 05743D | 10/16/2017 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********1174 | 05745D | 10/16/2017 |
| FUNG, AIDA | SN-4786 | 3 | 70.00 | 4342********8326 | 087192 | 10/16/2017 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 05305A | 10/16/2017 |
| GEIGER, RACHEL | SN-3897 | 3 | 39.99 | 4147********4655 | 05747C | 10/16/2017 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 042507 | 10/16/2017 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********7165 | 016883 | 10/16/2017 |
| GUILLAUME, ASHLEY | SN-4956 | 3 | 70.00 | 4147********3999 | 05749I | 10/16/2017 |
| GUO, JENNIFER | SN-4903 | 3 | 33.33 | 5466********5732 | 11254W | 10/16/2017 |
| HAGEN, PATRICK | SN-4789 | 3 | 39.99 | 4833********4734 | 052507 | 10/16/2017 |
| HARRISON, MICHAEL | SN-5007 | 3 | 39.99 | 4266********3090 | 05752B | 10/16/2017 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 05579D | 10/16/2017 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 5466********2206 | 65231P | 10/16/2017 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 016138 | 10/16/2017 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********0075 | 016054 | 10/16/2017 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4452********2234 | 015926 | 10/16/2017 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********7080 | 132358 | 10/16/2017 |
| JACOBSON, KYLE | SN-4741 | 3 | 33.33 | 4342********1248 | 064799 | 10/16/2017 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********7220 | 172151 | 10/16/2017 |
| JHA, SUDIP | SN-4738 | 3 | 70.00 | 5424********0571 | 65301P | 10/16/2017 |
| JOHNSON, ERIC | SN-3149 | 3 | 70.00 | 4400********7219 | 05853C | 10/16/2017 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 052507 | 10/16/2017 |
| JOHNSON, THADDEUS | SN-3205 | 3 | 39.99 | 4147********9809 | 05758I | 10/16/2017 |
| JUDGE, CARSON | SN-4786A | 3 | 39.99 | 4815********4338 | 112058 | 10/16/2017 |
| KA, LEAH | SN-3765 | 3 | 29.99 | 5462********3565 | 864487 | 10/16/2017 |
| KATCHMER, ANDREW | SN-3723 | 3 | 32.50 | 4037********1112 | 606152 | 10/16/2017 |
| KAWAMURA, SCOTT | SN-5063 | 3 | 70.00 | 4400********4448 | 03360D | 10/16/2017 |
| KEEN, CYNTHIA | SN-3891 | 3 | 33.33 | 4744********4637 | 112150 | 10/16/2017 |
| KETRON, PEI | SN-2295B | 3 | 35.00 | 4147********0952 | 05763I | 10/16/2017 |
| KNIGHT, SKYLAR | SN-4348 | 3 | 39.99 | 4254********8139 | 016709 | 10/16/2017 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 65328T | 10/16/2017 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********3682 | 008500 | 10/16/2017 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 162558 | 10/16/2017 |
| LANCASTER, ANTONIA | SN-G905 | 3 | 39.99 | 4342********3936 | 077728 | 10/16/2017 |
| LANG, DANIEL | SN-2508 | 3 | 33.33 | 5403********1276 | 062525 | 10/16/2017 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 05766D | 10/16/2017 |
| LAWRENCE, SHAWN | SN-2769 | 3 | 39.99 | 4342********6393 | 029003 | 10/16/2017 |
| LE, AN-NHIEN | SN-4953 | 3 | 70.00 | 4147********9481 | 05765C | 10/16/2017 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********6192 | 112555 | 10/16/2017 |
| LOCKHART, RYAN | SN-311 | 3 | 33.33 | 4147********8921 | 05769D | 10/16/2017 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4676********3373 | 001143 | 10/16/2017 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 05767C | 10/16/2017 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 65342B | 10/16/2017 |
| MADDEN, LUKE | SN-5065 | 3 | 70.00 | 4153********8248 | 042525 | 10/16/2017 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 05776B | 10/16/2017 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 016032 | 10/16/2017 |
| MARQUEZ, ALESHKA | SN-ST321 | 3 | 33.33 | 4266********9622 | 05772A | 10/16/2017 |
| MARTIN, MORGAN | SN-3423 | 3 | 33.33 | 4342********4478 | 065561 | 10/16/2017 |
| MARTINEZ, CHRISTIAN | SN-4901 | 3 | 33.33 | 4815********4177 | 112156 | 10/16/2017 |
| MARTINEZ, ERIC | SN-4107 | 3 | 39.99 | 4815********5341 | 182855 | 10/16/2017 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 093219 | 10/16/2017 |
| MCCOACH, ROBERT | SN-3723A | 3 | 32.50 | 4147********6469 | 05771C | 10/16/2017 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4676********6125 | 001452 | 10/16/2017 |
| MCLEAN, ADRIAN | SN-3899 | 3 | 70.00 | 4833********7855 | 052507 | 10/16/2017 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4833********0275 | 052507 | 10/16/2017 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 65370P | 10/16/2017 |
| MORROW, VINCENT | SN-4783 | 3 | 39.99 | 4147********7349 | 05775D | 10/16/2017 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 05775I | 10/16/2017 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7931 | 164943 | 10/16/2017 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 040335 | 10/16/2017 |
| NAZARIAN, NARINEH | SN-4304 | 3 | 29.99 | 4147********7322 | 05777C | 10/16/2017 |
| NG, GRACE | SN-4689 | 3 | 33.33 | 4815********7012 | 112559 | 10/16/2017 |
| NG, JERRY | SN-4867 | 3 | 33.33 | 4815********1960 | 102557 | 10/16/2017 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 102558 | 10/16/2017 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********0236 | 05781D | 10/16/2017 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 05782I | 10/16/2017 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 162654 | 10/16/2017 |
| PALADINI, ANNA | SN-5064 | 3 | 39.99 | 4494********6129 | 733065 | 10/16/2017 |
| PATRICK, KEN | SN-4581A | 3 | 39.99 | 4147********5420 | 01689D | 10/16/2017 |
| PELCMAN, ERIC | SN-2928 | 3 | 35.00 | 4833********8997 | 062507 | 10/16/2017 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 097699 | 10/16/2017 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 078009 | 10/16/2017 |
| PHIFER, MARY | SN-4835A | 3 | 35.00 | 4737********6462 | 062992 | 10/16/2017 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 05784I | 10/16/2017 |
| RAMOS, RODOLFO | SN-5010 | 3 | 29.99 | 4400********7438 | 09904D | 10/16/2017 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 112652 | 10/16/2017 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 65523P | 10/16/2017 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 038028 | 10/16/2017 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 061682 | 10/16/2017 |
| SATTERTHWAITE, SCOTT | SN-352 | 3 | 39.99 | 5424********7698 | 65593P | 10/16/2017 |
| SCHMALZ, MARTIN | SN-3723B | 3 | 32.50 | 4147********9616 | 05796C | 10/16/2017 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 4342********5880 | 091520 | 10/16/2017 |
| SCHUBERT, KRISTINA | SN-PT10 | 3 | 200.00 | 4246********6420 | 05799G | 10/16/2017 |
| SHERIDAN, BEN | SN-3723C | 3 | 32.50 | 4400********9460 | 08532B | 10/16/2017 |
| SIDEY, SCOTT | SN-918 | 3 | 45.00 | 4147********2912 | 05799C | 10/16/2017 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 05801A | 10/16/2017 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 016165 | 10/16/2017 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 65606P | 10/16/2017 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 08935B | 10/16/2017 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 05815Z | 10/16/2017 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 12102P | 10/16/2017 |
| TRUONG, HUY | SN-4557B | 3 | 35.00 | 4815********7831 | 112658 | 10/16/2017 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 05806B | 10/16/2017 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 015439 | 10/16/2017 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 062507 | 10/16/2017 |
| WESTBROOK, CHRISTINA | SN-236 | 3 | 39.99 | 4815********4891 | 112358 | 10/16/2017 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 090488 | 10/16/2017 |
| WILCOX, ANGELIQUE | SN-4999 | 3 | 33.33 | 5378********1343 | 05812Z | 10/16/2017 |
| WILLIAMSON, JOHN | SN-4683 | 3 | 33.33 | 4072********3398 | 016085 | 10/16/2017 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 112750 | 10/16/2017 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********2189 | 020806 | 10/16/2017 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 112452 | 10/16/2017 |
| WU, MARY | SN-2819 | 3 | 39.99 | 4264********4131 | 05642B | 10/16/2017 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 4342********3541 | 527190 | 10/16/2017 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 052385 | 10/16/2017 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 5178********6750 | 05818B | 10/16/2017 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 4300********2138 | 025971 | 10/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1011.43 |
| 120 | Visa | 5044.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6055.81 |