| 12/15/2017 |
| 10:20:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 07708C | 12/15/2017 |
| AGNIHOTRY, ANIRUDHA | SN-4687 | 3 | 33.33 | 4300********6063 | 016169 | 12/15/2017 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 4128********8464 | 33401B | 12/15/2017 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 054016 | 12/15/2017 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 015014 | 12/15/2017 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 62084Z | 12/15/2017 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 023053 | 12/15/2017 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 07710C | 12/15/2017 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 175396 | 12/15/2017 |
| BHATIA, SIMRAN | SN-116 | 3 | 33.33 | 4400********9416 | 08116D | 12/15/2017 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********4360 | 07714B | 12/15/2017 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********2427 | 165798 | 12/15/2017 |
| BLOOM-SWEENEY, EMMA JAMES | SN-4835 | 3 | 35.00 | 4833********0538 | 035907 | 12/15/2017 |
| BOUKIS, PATRICK | SN-5062 | 3 | 33.33 | 4147********5960 | 07717C | 12/15/2017 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 00982Z | 12/15/2017 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4815********1060 | 175994 | 12/15/2017 |
| CASAREZ, SPENCER | SN-4998 | 3 | 33.33 | 4489********0708 | 235403 | 12/15/2017 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 07713B | 12/15/2017 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 035907 | 12/15/2017 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 175399 | 12/15/2017 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 07716I | 12/15/2017 |
| CONNOR, TOM | SN-T612 | 3 | 39.99 | 4060********5233 | 035907 | 12/15/2017 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H69995 | 12/15/2017 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4676********6125 | 001400 | 12/15/2017 |
| COX, ALEXANDRA | SN-5153 | 3 | 39.99 | 4147********8905 | 07718C | 12/15/2017 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 076322 | 12/15/2017 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 4313********0660 | 05897C | 12/15/2017 |
| DAUNORAS, KATHLEEN | SN-4017 | 3 | 39.99 | 4400********8436 | 04518D | 12/15/2017 |
| DAVE, SURAJ | SN-4161 | 3 | 33.33 | 4342********7363 | 034515 | 12/15/2017 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 010166 | 12/15/2017 |
| DENIS, ALICE | SN-2388 | 3 | 39.99 | 4147********6781 | 07722C | 12/15/2017 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********9726 | 185493 | 12/15/2017 |
| EASTMAN, NATHAN | SN-2985 | 3 | 35.00 | 4366********0136 | 027996 | 12/15/2017 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 07727C | 12/15/2017 |
| FANCHER, JEREMY | SN-5158A | 3 | 70.00 | 4147********2546 | 07727C | 12/15/2017 |
| FARRELL, TARA | SN-5008 | 3 | 35.00 | 4366********0136 | 019317 | 12/15/2017 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 07726C | 12/15/2017 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 355311 | 12/15/2017 |
| FRANKLIN, ANDRES | SN-2902 | 3 | 35.00 | 4147********6338 | 07728D | 12/15/2017 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********1174 | 07730D | 12/15/2017 |
| FULLERTON, CARLI | SN-3429 | 3 | 39.99 | 4815********3817 | 145590 | 12/15/2017 |
| FUNG, AIDA | SN-4786 | 3 | 70.00 | 4342********8326 | 084085 | 12/15/2017 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 09037A | 12/15/2017 |
| GEIGER, RACHEL | SN-3897 | 3 | 39.99 | 4147********4655 | 07731C | 12/15/2017 |
| GERARTY, CASSANDRA | SN-5156 | 3 | 33.33 | 5575********1358 | 018073 | 12/15/2017 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 045907 | 12/15/2017 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********7165 | 015055 | 12/15/2017 |
| GUILLAUME, ASHLEY | SN-4956 | 3 | 70.00 | 4147********3999 | 07733I | 12/15/2017 |
| GUO, JENNIFER | SN-4903 | 3 | 33.33 | 5466********5732 | 55586W | 12/15/2017 |
| HARRISON, MICHAEL | SN-5007 | 3 | 39.99 | 4266********3090 | 07737B | 12/15/2017 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 00117D | 12/15/2017 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 5466********2206 | 62446P | 12/15/2017 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015609 | 12/15/2017 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********0075 | 015605 | 12/15/2017 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4452********2234 | 021566 | 12/15/2017 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********7080 | 125097 | 12/15/2017 |
| IBRAHIM, SAMER | SN-3284A | 3 | 33.33 | 4342********8764 | 033909 | 12/15/2017 |
| JACOBSON, KYLE | SN-4741 | 3 | 33.33 | 4342********1248 | 066034 | 12/15/2017 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********7220 | 115199 | 12/15/2017 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 62474P | 12/15/2017 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 045907 | 12/15/2017 |
| JOHNSON, THADDEUS | SN-3205 | 3 | 39.99 | 4147********9809 | 07746I | 12/15/2017 |
| KA, LEAH | SN-3765 | 3 | 29.99 | 5462********3565 | 001633 | 12/15/2017 |
| KATCHMER, ANDREW | SN-3723 | 3 | 32.50 | 4147********9966 | 605195 | 12/15/2017 |
| KAWAMURA, SCOTT | SN-5063 | 3 | 70.00 | 4400********4448 | 04903D | 12/15/2017 |
| KETRON, PEI | SN-2295B | 3 | 35.00 | 4147********0952 | 07748I | 12/15/2017 |
| KNIGHT, SKYLAR | SN-4348 | 3 | 39.99 | 4254********8139 | 014123 | 12/15/2017 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 62515T | 12/15/2017 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********7697 | 013169 | 12/15/2017 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 165991 | 12/15/2017 |
| LANCASTER, ANTONIA | SN-G905 | 3 | 39.99 | 4342********3936 | 017208 | 12/15/2017 |
| LANG, DANIEL | SN-2508 | 3 | 33.33 | 5403********1276 | 065925 | 12/15/2017 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 07752D | 12/15/2017 |
| LATIF, ADIL | SN-1068 | 3 | 33.33 | 4815********1713 | 185096 | 12/15/2017 |
| LAZARO, REYNALDO | SN-5107 | 3 | 33.33 | 4744********4883 | 165993 | 12/15/2017 |
| LE, AN-NHIEN | SN-4953 | 3 | 70.00 | 4147********9481 | 07756C | 12/15/2017 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********6192 | 165994 | 12/15/2017 |
| LOCKHART, RYAN | SN-311 | 3 | 33.33 | 4147********8921 | 07755D | 12/15/2017 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4676********3373 | 001123 | 12/15/2017 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 07756C | 12/15/2017 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 62571B | 12/15/2017 |
| MADDEN, LUKE | SN-5065 | 3 | 70.00 | 4153********8248 | 045925 | 12/15/2017 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 07761B | 12/15/2017 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015936 | 12/15/2017 |
| MARQUEZ, ALESHKA | SN-ST321 | 3 | 33.33 | 4266********9622 | 07759A | 12/15/2017 |
| MARTIN, MORGAN | SN-3423 | 3 | 33.33 | 4342********4478 | 065868 | 12/15/2017 |
| MARTINEZ, CHRISTIAN | SN-4901 | 3 | 33.33 | 4815********4177 | 145495 | 12/15/2017 |
| MARTINEZ, ERIC | SN-4107 | 3 | 39.99 | 4815********5341 | 145596 | 12/15/2017 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 07761C | 12/15/2017 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 034998 | 12/15/2017 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4676********6125 | 001400 | 12/15/2017 |
| MCLEAN, ADRIAN | SN-3899 | 3 | 70.00 | 4833********7855 | 055907 | 12/15/2017 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4833********0275 | 055907 | 12/15/2017 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 62710P | 12/15/2017 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 07764I | 12/15/2017 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 095290 | 12/15/2017 |
| NAZARIAN, NARINEH | SN-4304 | 3 | 29.99 | 4147********7322 | 07764C | 12/15/2017 |
| NG, GRACE | SN-4689 | 3 | 33.33 | 4815********7012 | 185192 | 12/15/2017 |
| NG, JERRY | SN-4867 | 3 | 33.33 | 4815********1960 | 145498 | 12/15/2017 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 145499 | 12/15/2017 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********0236 | 07767D | 12/15/2017 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 07768I | 12/15/2017 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 145690 | 12/15/2017 |
| PALADINI, ANNA | SN-5064 | 3 | 39.99 | 4494********6129 | 555650 | 12/15/2017 |
| PATRICK, KEN | SN-4581A | 3 | 39.99 | 4147********5420 | 07203D | 12/15/2017 |
| PELCMAN, ERIC | SN-2928 | 3 | 35.00 | 4833********8997 | 055907 | 12/15/2017 |
| PELUSO, MICHAEL | SN-5155A | 3 | 70.00 | 4147********7860 | 07771I | 12/15/2017 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 085604 | 12/15/2017 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 089909 | 12/15/2017 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 07771I | 12/15/2017 |
| RAMOS, RODOLFO | SN-5010 | 3 | 29.99 | 4400********7438 | 02118D | 12/15/2017 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 145694 | 12/15/2017 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4400********1407 | 01448D | 12/15/2017 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 62793P | 12/15/2017 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 078642 | 12/15/2017 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 026233 | 12/15/2017 |
| SATTERTHWAITE, SCOTT | SN-352 | 3 | 39.99 | 5424********7698 | 62807P | 12/15/2017 |
| SAUNDERS, CATHERINE | SN-4104 | 3 | 39.99 | 4257********0965 | 025198 | 12/15/2017 |
| SCHMALZ, MARTIN | SN-3723B | 3 | 32.50 | 4147********9616 | 07777C | 12/15/2017 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 4342********5880 | 046528 | 12/15/2017 |
| SCHUBERT, KRISTINA | SN-PT10 | 3 | 200.00 | 4246********6420 | 07782G | 12/15/2017 |
| SHERIDAN, BEN | SN-3723C | 3 | 32.50 | 4400********9460 | 09801B | 12/15/2017 |
| SIDEY, SCOTT | SN-918 | 3 | 45.00 | 4147********2912 | 07781C | 12/15/2017 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 07780A | 12/15/2017 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015635 | 12/15/2017 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 62877P | 12/15/2017 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 01149B | 12/15/2017 |
| TACORONI, MARY | SN-5104 | 3 | 33.33 | 4815********1374 | 145594 | 12/15/2017 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 07794Z | 12/15/2017 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 56629P | 12/15/2017 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 07792B | 12/15/2017 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 014165 | 12/15/2017 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 065907 | 12/15/2017 |
| WESTBROOK, CHRISTINA | SN-236 | 3 | 39.99 | 4815********4891 | 185292 | 12/15/2017 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 068040 | 12/15/2017 |
| WILCOX, ANGELIQUE | SN-4999 | 3 | 33.33 | 5378********1343 | 07798Z | 12/15/2017 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 185898 | 12/15/2017 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********2189 | 070325 | 12/15/2017 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 175697 | 12/15/2017 |
| WU, MARY | SN-2819 | 3 | 39.99 | 4264********4131 | 08259B | 12/15/2017 |
| YANG, JUDITH | SN-5111 | 3 | 39.99 | 4147********5272 | 07798C | 12/15/2017 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 001708 | 12/15/2017 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 4400********0598 | 01697D | 12/15/2017 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 4300********2138 | 020824 | 12/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 873.10 |
| 121 | Visa | 5113.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5986.62 |