| 01/15/2018 |
| 07:15:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 07422C | 01/15/2018 |
| AGNIHOTRY, ANIRUDHA | SN-4687 | 3 | 33.33 | 4300********6063 | 030070 | 01/15/2018 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 4128********8464 | 13292A | 01/15/2018 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 073374 | 01/15/2018 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 015961 | 01/15/2018 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 37774Z | 01/15/2018 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 081279 | 01/15/2018 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 07426C | 01/15/2018 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 150995 | 01/15/2018 |
| BHATIA, SIMRAN | SN-116 | 3 | 33.33 | 4400********9416 | 01314D | 01/15/2018 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********4360 | 07432B | 01/15/2018 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********2427 | 150997 | 01/15/2018 |
| BLOOM-SWEENEY, EMMA JAMES | SN-4835 | 3 | 35.00 | 4833********0538 | 040908 | 01/15/2018 |
| BOUKIS, PATRICK | SN-5062 | 3 | 33.33 | 4147********5960 | 07441D | 01/15/2018 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 01724Z | 01/15/2018 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4815********1060 | 100594 | 01/15/2018 |
| CASAREZ, SPENCER | SN-4998 | 3 | 33.33 | 4489********0708 | 248944 | 01/15/2018 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 07442B | 01/15/2018 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 040908 | 01/15/2018 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 160093 | 01/15/2018 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 07438I | 01/15/2018 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4596 | 805315 | 01/15/2018 |
| CONNOR, TOM | SN-T612 | 3 | 39.99 | 4060********5233 | 040908 | 01/15/2018 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H74986 | 01/15/2018 |
| COX, ALEXANDRA | SN-5153 | 3 | 39.99 | 4147********8905 | 07443C | 01/15/2018 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 097428 | 01/15/2018 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 4313********0660 | 09804C | 01/15/2018 |
| DAUNORAS, KATHLEEN | SN-4017 | 3 | 39.99 | 4400********8436 | 08425D | 01/15/2018 |
| DAVE, SURAJ | SN-4161 | 3 | 33.33 | 4342********7363 | 063576 | 01/15/2018 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 096935 | 01/15/2018 |
| DENIS, ALICE | SN-2388 | 3 | 39.99 | 4147********6781 | 07443C | 01/15/2018 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********9726 | 160096 | 01/15/2018 |
| EASTMAN, NATHAN | SN-2985 | 3 | 35.00 | 4366********0136 | 014229 | 01/15/2018 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 07446C | 01/15/2018 |
| FANCHER, JEREMY | SN-5158A | 3 | 70.00 | 4147********2546 | 07446C | 01/15/2018 |
| FARRELL, TARA | SN-5008 | 3 | 35.00 | 4366********0136 | 007814 | 01/15/2018 |
| FAULKNER, BENJAMIN | SN-5192 | 3 | 29.99 | 4833********0448 | 040908 | 01/15/2018 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 07447C | 01/15/2018 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 807122 | 01/15/2018 |
| FRANKLIN, ANDRES | SN-2902 | 3 | 35.00 | 4147********6338 | 07452D | 01/15/2018 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********1174 | 07449D | 01/15/2018 |
| FULLERTON, CARLI | SN-3429 | 3 | 39.99 | 4815********3817 | 140699 | 01/15/2018 |
| FUNG, AIDA | SN-4786 | 3 | 70.00 | 4342********8326 | 051298 | 01/15/2018 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 03919A | 01/15/2018 |
| GEIGER, RACHEL | SN-3897 | 3 | 39.99 | 4147********4655 | 07454C | 01/15/2018 |
| GERARTY, CASSANDRA | SN-5156 | 3 | 33.33 | 5575********1358 | 018578 | 01/15/2018 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 050908 | 01/15/2018 |
| HANCOCK, JOSEPH | SN-ST745 | 3 | 39.99 | 4342********3413 | 007948 | 01/15/2018 |
| HARRISON, MICHAEL | SN-5007 | 3 | 39.99 | 4266********3090 | 07456B | 01/15/2018 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 03347D | 01/15/2018 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 5466********2206 | 38135P | 01/15/2018 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015500 | 01/15/2018 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********0075 | 015000 | 01/15/2018 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4452********2234 | 022156 | 01/15/2018 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********7080 | 110090 | 01/15/2018 |
| JACOBSON, KYLE | SN-4741 | 3 | 33.33 | 4342********1248 | 079398 | 01/15/2018 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********7220 | 150094 | 01/15/2018 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 38191P | 01/15/2018 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 050908 | 01/15/2018 |
| JOHNSON, THADDEUS | SN-3205 | 3 | 39.99 | 4147********9809 | 07464I | 01/15/2018 |
| KATCHMER, ANDREW | SN-3723 | 3 | 32.50 | 4147********9966 | 705190 | 01/15/2018 |
| KAWAMURA, SCOTT | SN-5063 | 3 | 70.00 | 4400********4448 | 06889D | 01/15/2018 |
| KETRON, PEI | SN-2295B | 3 | 35.00 | 4147********0952 | 07476I | 01/15/2018 |
| KNIGHT, SKYLAR | SN-4348 | 3 | 39.99 | 4254********8139 | 015936 | 01/15/2018 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 38302T | 01/15/2018 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********7697 | 019035 | 01/15/2018 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 160791 | 01/15/2018 |
| LANCASTER, ANTONIA | SN-G905 | 3 | 39.99 | 4342********3936 | 030201 | 01/15/2018 |
| LANG, DANIEL | SN-2508 | 3 | 33.33 | 5403********1276 | 070915 | 01/15/2018 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 07465D | 01/15/2018 |
| LAZARO, REYNALDO | SN-5107 | 3 | 33.33 | 4744********4883 | 160793 | 01/15/2018 |
| LE, AN-NHIEN | SN-4953 | 3 | 70.00 | 4147********9481 | 07476C | 01/15/2018 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********6192 | 160494 | 01/15/2018 |
| LOCKHART, RYAN | SN-311 | 3 | 33.33 | 4147********8921 | 07480D | 01/15/2018 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 07481C | 01/15/2018 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 38413B | 01/15/2018 |
| MADDEN, LUKE | SN-5065 | 3 | 70.00 | 4153********8248 | 050915 | 01/15/2018 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 07485B | 01/15/2018 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015953 | 01/15/2018 |
| MARQUEZ, ALESHKA | SN-ST321 | 3 | 33.33 | 4266********9622 | 07481A | 01/15/2018 |
| MARTIN, MORGAN | SN-3423 | 3 | 33.33 | 4342********4478 | 080962 | 01/15/2018 |
| MARTINEZ, CHRISTIAN | SN-4901 | 3 | 33.33 | 4815********4177 | 100794 | 01/15/2018 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 07482C | 01/15/2018 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 040652 | 01/15/2018 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4833********0275 | 060908 | 01/15/2018 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 38510P | 01/15/2018 |
| MILLER, PAUL | SN-5191 | 3 | 39.99 | 4266********4922 | 07488C | 01/15/2018 |
| MORENO, STEPHANY | SN-1816 | 3 | 33.33 | 4815********4723 | 160497 | 01/15/2018 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 07488I | 01/15/2018 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7939 | 286122 | 01/15/2018 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 083686 | 01/15/2018 |
| NAZARIAN, NARINEH | SN-4304 | 3 | 29.99 | 4147********7322 | 07489C | 01/15/2018 |
| NG, GRACE | SN-4689 | 3 | 33.33 | 4815********7012 | 160797 | 01/15/2018 |
| NG, JERRY | SN-4867 | 3 | 33.33 | 4815********1960 | 160796 | 01/15/2018 |
| NG, PRESTON | SN-5001 | 3 | 39.99 | 4778********8421 | 769630 | 01/15/2018 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 160798 | 01/15/2018 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********0236 | 07496D | 01/15/2018 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 07491I | 01/15/2018 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 120796 | 01/15/2018 |
| PALADINI, ANNA | SN-5064 | 3 | 39.99 | 4494********6129 | 311655 | 01/15/2018 |
| PELCMAN, ERIC | SN-2928 | 3 | 35.00 | 4833********8997 | 060908 | 01/15/2018 |
| PELUSO, MICHAEL | SN-5155A | 3 | 70.00 | 4147********7860 | 07492I | 01/15/2018 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 021047 | 01/15/2018 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 088586 | 01/15/2018 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 07495I | 01/15/2018 |
| RAMOS, RODOLFO | SN-5010 | 3 | 29.99 | 4400********7438 | 04951D | 01/15/2018 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 140895 | 01/15/2018 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4400********1407 | 07275D | 01/15/2018 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 38636P | 01/15/2018 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 056240 | 01/15/2018 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 099438 | 01/15/2018 |
| SATTERTHWAITE, SCOTT | SN-352 | 3 | 39.99 | 5424********7698 | 38886P | 01/15/2018 |
| SCHMALZ, MARTIN | SN-3723B | 3 | 32.50 | 4147********9616 | 07499C | 01/15/2018 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 4342********5880 | 078102 | 01/15/2018 |
| SCHUBERT, KRISTINA | SN-PT10 | 3 | 200.00 | 4246********6420 | 07500G | 01/15/2018 |
| SHERIDAN, BEN | SN-3723C | 3 | 32.50 | 4400********9460 | 09196B | 01/15/2018 |
| SIDEY, SCOTT | SN-918 | 3 | 45.00 | 4147********2912 | 07500C | 01/15/2018 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 07504A | 01/15/2018 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015963 | 01/15/2018 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 38914P | 01/15/2018 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 04111B | 01/15/2018 |
| TACORONI, MARY | SN-5104 | 3 | 33.33 | 4815********1374 | 160898 | 01/15/2018 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 07510Z | 01/15/2018 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 31849P | 01/15/2018 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 07507B | 01/15/2018 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 023148 | 01/15/2018 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 060908 | 01/15/2018 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 001472 | 01/15/2018 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 100892 | 01/15/2018 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********2189 | 047073 | 01/15/2018 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 100894 | 01/15/2018 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 5524********1558 | 59722Z | 01/15/2018 |
| YANG, JUDITH | SN-5111 | 3 | 39.99 | 4147********5272 | 07514C | 01/15/2018 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 012308 | 01/15/2018 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 4400********0598 | 05063D | 01/15/2018 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 4300********2138 | 030802 | 01/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 881.45 |
| 114 | Visa | 4743.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5624.99 |