| 12/07/2017 |
| 16:09:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 90681C | 11/15/2017 |
| AGNIHOTRY, ANIRUDHA | SN-4687 | 3 | 33.33 | 4300********6063 | 009036 | 11/15/2017 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 4128********8464 | 68636B | 11/15/2017 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 035332 | 11/15/2017 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 015537 | 11/15/2017 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 56273Z | 11/15/2017 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 073949 | 11/15/2017 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 00681C | 11/15/2017 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 164238 | 11/15/2017 |
| BHATIA, SIMRAN | SN-116 | 3 | 33.33 | 4400********9416 | 04468D | 11/15/2017 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********2427 | 164239 | 11/15/2017 |
| BLOOM-SWEENEY, EMMA JAMES | SN-4835 | 3 | 35.00 | 4833********0538 | 064307 | 11/15/2017 |
| BOUKIS, PATRICK | SN-5062 | 3 | 33.33 | 4147********5960 | 90691C | 11/15/2017 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 00633Z | 11/15/2017 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4815********1060 | 164331 | 11/15/2017 |
| CASAREZ, SPENCER | SN-4998 | 3 | 33.33 | 4489********0708 | 520435 | 11/15/2017 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 00691B | 11/15/2017 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 064307 | 11/15/2017 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 164332 | 11/15/2017 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 00689I | 11/15/2017 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4596 | 380578 | 11/15/2017 |
| CONNOR, TOM | SN-T612 | 3 | 39.99 | 4060********5233 | 064307 | 11/15/2017 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H68427 | 11/15/2017 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4676********6125 | 001426 | 11/15/2017 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 045630 | 11/15/2017 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 4313********0660 | 02554C | 11/15/2017 |
| DAUNORAS, KATHLEEN | SN-4017 | 3 | 39.99 | 4888********4636 | 00602D | 11/15/2017 |
| DAVE, SURAJ | SN-4161 | 3 | 33.33 | 4342********7363 | 000943 | 11/15/2017 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 057061 | 11/15/2017 |
| DENIS, ALICE | SN-2388 | 3 | 39.99 | 4147********6781 | 00695C | 11/15/2017 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********9726 | 164339 | 11/15/2017 |
| EASTMAN, NATHAN | SN-2985 | 3 | 35.00 | 4366********0136 | 018128 | 11/15/2017 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 00696C | 11/15/2017 |
| FARRELL, TARA | SN-5008 | 3 | 35.00 | 4366********0136 | 019061 | 11/15/2017 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 00700C | 11/15/2017 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 382107 | 11/15/2017 |
| FRANKLIN, ANDRES | SN-2902 | 3 | 35.00 | 4147********6338 | 00701D | 11/15/2017 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********1174 | 90704D | 11/15/2017 |
| FULLERTON, CARLI | SN-3429 | 3 | 39.99 | 4815********3817 | 144139 | 11/15/2017 |
| FUNG, AIDA | SN-4786 | 3 | 70.00 | 4342********8326 | 020339 | 11/15/2017 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 06500A | 11/15/2017 |
| GEIGER, RACHEL | SN-3897 | 3 | 39.99 | 4147********4655 | 00705C | 11/15/2017 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 064307 | 11/15/2017 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********7165 | 015533 | 11/15/2017 |
| GUILLAUME, ASHLEY | SN-4956 | 3 | 70.00 | 4147********3999 | 00707I | 11/15/2017 |
| GUO, JENNIFER | SN-4903 | 3 | 33.33 | 5466********5732 | 10487W | 11/15/2017 |
| HARRISON, MICHAEL | SN-5007 | 3 | 39.99 | 4266********3090 | 00710B | 11/15/2017 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 02933D | 11/15/2017 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 5466********2206 | 56496P | 11/15/2017 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015555 | 11/15/2017 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********0075 | 015090 | 11/15/2017 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4452********2234 | 020638 | 11/15/2017 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********7080 | 154538 | 11/15/2017 |
| JACOBSON, KYLE | SN-4741 | 3 | 33.33 | 4342********1248 | 066822 | 11/15/2017 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********7220 | 104735 | 11/15/2017 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 56621P | 11/15/2017 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 074307 | 11/15/2017 |
| JOHNSON, THADDEUS | SN-3205 | 3 | 39.99 | 4147********9809 | 00715I | 11/15/2017 |
| JUDGE, CARSON | SN-4786A | 3 | 39.99 | 4815********4338 | 134431 | 11/15/2017 |
| KA, LEAH | SN-3765 | 3 | 29.99 | 5462********3565 | 016699 | 11/15/2017 |
| KATCHMER, ANDREW | SN-3723 | 3 | 32.50 | 4037********1112 | 605134 | 11/15/2017 |
| KAWAMURA, SCOTT | SN-5063 | 3 | 70.00 | 4400********4448 | 07719D | 11/15/2017 |
| KETRON, PEI | SN-2295B | 3 | 35.00 | 4147********0952 | 00719I | 11/15/2017 |
| KNIGHT, SKYLAR | SN-4348 | 3 | 39.99 | 4254********8139 | 017192 | 11/15/2017 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 56635T | 11/15/2017 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********3682 | 018114 | 11/15/2017 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 164431 | 11/15/2017 |
| LANCASTER, ANTONIA | SN-G905 | 3 | 39.99 | 4342********3936 | 070543 | 11/15/2017 |
| LANG, DANIEL | SN-2508 | 3 | 33.33 | 5403********1276 | 064357 | 11/15/2017 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 90736D | 11/15/2017 |
| LATIF, ADIL | SN-1068 | 3 | 33.33 | 4815********1713 | 144536 | 11/15/2017 |
| LAZARO, REYNALDO | SN-5107 | 3 | 33.33 | 4744********4883 | 164937 | 11/15/2017 |
| LE, AN-NHIEN | SN-4953 | 3 | 70.00 | 4147********9481 | 00724C | 11/15/2017 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********6192 | 134434 | 11/15/2017 |
| LOCKHART, RYAN | SN-311 | 3 | 33.33 | 4147********8921 | 00726D | 11/15/2017 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4676********3373 | 001183 | 11/15/2017 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 00726C | 11/15/2017 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 56774B | 11/15/2017 |
| MADDEN, LUKE | SN-5065 | 3 | 70.00 | 4153********8248 | 044357 | 11/15/2017 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 90734B | 11/15/2017 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015565 | 11/15/2017 |
| MARQUEZ, ALESHKA | SN-ST321 | 3 | 33.33 | 4266********9622 | 00730A | 11/15/2017 |
| MARTIN, MORGAN | SN-3423 | 3 | 33.33 | 4342********4478 | 086973 | 11/15/2017 |
| MARTINEZ, CHRISTIAN | SN-4901 | 3 | 33.33 | 4815********4177 | 144537 | 11/15/2017 |
| MARTINEZ, ERIC | SN-4107 | 3 | 39.99 | 4815********5341 | 144538 | 11/15/2017 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 00731C | 11/15/2017 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 036144 | 11/15/2017 |
| MCCOACH, ROBERT | SN-3723A | 3 | 32.50 | 4147********6469 | 00730C | 11/15/2017 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4676********6125 | 001426 | 11/15/2017 |
| MCLEAN, ADRIAN | SN-3899 | 3 | 70.00 | 4833********7855 | 074307 | 11/15/2017 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4833********0275 | 074307 | 11/15/2017 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 56760P | 11/15/2017 |
| MIGLIOZZI, MADYSON | SN-4787 | 3 | 33.33 | 4815********4355 | 144539 | 11/15/2017 |
| MORROW, VINCENT | SN-4783 | 3 | 39.99 | 4147********7349 | 00734D | 11/15/2017 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 00737I | 11/15/2017 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7931 | 193417 | 11/15/2017 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 048526 | 11/15/2017 |
| NAZARIAN, NARINEH | SN-4304 | 3 | 29.99 | 4147********7322 | 00737C | 11/15/2017 |
| NG, GRACE | SN-4689 | 3 | 33.33 | 4815********7012 | 144630 | 11/15/2017 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 164437 | 11/15/2017 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********0236 | 00742D | 11/15/2017 |
| OLIVEIRA, MEGAN | SN-4000 | 3 | 33.33 | 4342********6392 | 090147 | 11/15/2017 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 00745I | 11/15/2017 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 144631 | 11/15/2017 |
| PALADINI, ANNA | SN-5064 | 3 | 39.99 | 4494********6129 | 241553 | 11/15/2017 |
| PATRICK, KEN | SN-4581A | 3 | 39.99 | 4147********5420 | 03417D | 11/15/2017 |
| PELCMAN, ERIC | SN-2928 | 3 | 35.00 | 4833********8997 | 084307 | 11/15/2017 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 031416 | 11/15/2017 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 045573 | 11/15/2017 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 00746I | 11/15/2017 |
| RAMOS, RODOLFO | SN-5010 | 3 | 29.99 | 4400********7438 | 08775D | 11/15/2017 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 174035 | 11/15/2017 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4400********1407 | 05879D | 11/15/2017 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 56871P | 11/15/2017 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 093675 | 11/15/2017 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 078394 | 11/15/2017 |
| SATTERTHWAITE, SCOTT | SN-352 | 3 | 39.99 | 5424********7698 | 56941P | 11/15/2017 |
| SAUNDERS, CATHERINE | SN-4104 | 3 | 39.99 | 4257********0965 | 024269 | 11/15/2017 |
| SCHMALZ, MARTIN | SN-3723B | 3 | 32.50 | 4147********9616 | 00753C | 11/15/2017 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 4342********5880 | 087176 | 11/15/2017 |
| SCHUBERT, KRISTINA | SN-PT10 | 3 | 200.00 | 4246********6420 | 00754G | 11/15/2017 |
| SHERIDAN, BEN | SN-3723C | 3 | 32.50 | 4400********9460 | 06015B | 11/15/2017 |
| SIDEY, SCOTT | SN-918 | 3 | 45.00 | 4147********2912 | 00755C | 11/15/2017 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 00757A | 11/15/2017 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015582 | 11/15/2017 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 57107P | 11/15/2017 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 06289B | 11/15/2017 |
| TACORONI, MARY | SN-5104 | 3 | 33.33 | 4815********1374 | 164532 | 11/15/2017 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 90767Z | 11/15/2017 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 11585P | 11/15/2017 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 90765B | 11/15/2017 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 017230 | 11/15/2017 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 084307 | 11/15/2017 |
| WESTBROOK, CHRISTINA | SN-236 | 3 | 39.99 | 4815********4891 | 134630 | 11/15/2017 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 073589 | 11/15/2017 |
| WILCOX, ANGELIQUE | SN-4999 | 3 | 33.33 | 5378********1343 | 00766Z | 11/15/2017 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 144734 | 11/15/2017 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********2189 | 029005 | 11/15/2017 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 144735 | 11/15/2017 |
| WU, MARY | SN-2819 | 3 | 39.99 | 4264********4131 | 06563B | 11/15/2017 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 4342********3541 | 639054 | 11/15/2017 |
| YANG, JUDITH | SN-5111 | 3 | 39.99 | 4147********5272 | 00776C | 11/15/2017 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 058851 | 11/15/2017 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 5178********6750 | 90775B | 11/15/2017 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 4300********2138 | 025466 | 11/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 874.77 |
| 122 | Visa | 5109.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5984.12 |