| 04/16/2018 |
| 10:53:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 05461C | 04/16/2018 |
| AGNIHOTRY, ANIRUDHA | SN-4687 | 3 | 33.33 | 4300********6063 | 017730 | 04/16/2018 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 5424********9951 | 29060P | 04/16/2018 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 032454 | 04/16/2018 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 016596 | 04/16/2018 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 29074Z | 04/16/2018 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 091454 | 04/16/2018 |
| BENITEZ, JUZIK | SN-5055 | 3 | 39.99 | 4815********8165 | 140254 | 04/16/2018 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 05465C | 04/16/2018 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 180754 | 04/16/2018 |
| BHATIA, SIMRAN | SN-116 | 3 | 70.00 | 4400********9416 | 01176D | 04/16/2018 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********4360 | 05470B | 04/16/2018 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********2427 | 190950 | 04/16/2018 |
| BLACKBURN-MARIN, NICOLE | SN-5193 | 3 | 39.99 | 5178********4644 | 05471B | 04/16/2018 |
| BLOOM-SWEENEY, EMMA JAMES | SN-4835 | 3 | 35.00 | 4833********0538 | 050507 | 04/16/2018 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 05962Z | 04/16/2018 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4815********1060 | 180750 | 04/16/2018 |
| CASAREZ, SPENCER | SN-4998 | 3 | 33.33 | 4489********0708 | 362544 | 04/16/2018 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 05472B | 04/16/2018 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 050507 | 04/16/2018 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 180753 | 04/16/2018 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 05473I | 04/16/2018 |
| CLARKE, RALSTON | SN-5235 | 3 | 39.99 | 4147********6737 | 05475I | 04/16/2018 |
| CONNOR, TOM | SN-T612 | 3 | 39.99 | 4060********5233 | 050507 | 04/16/2018 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H64587 | 04/16/2018 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4147********4996 | 02798D | 04/16/2018 |
| COX, ALEXANDRA | SN-5153 | 3 | 39.99 | 4147********8905 | 05477C | 04/16/2018 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 026772 | 04/16/2018 |
| DAUNORAS, KATHLEEN | SN-4017 | 3 | 39.99 | 4400********8436 | 05396D | 04/16/2018 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 028135 | 04/16/2018 |
| DENIS, ALICE | SN-2388 | 3 | 70.00 | 4147********6781 | 05480D | 04/16/2018 |
| DURFEY, MICHAEL | SN-5239 | 3 | 39.99 | 4100********6800 | 77783D | 04/16/2018 |
| EASTMAN, NATHAN | SN-2985 | 3 | 35.00 | 4366********0136 | 015932 | 04/16/2018 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 05483C | 04/16/2018 |
| FANCHER, JEREMY | SN-5158A | 3 | 70.00 | 4147********2546 | 05483C | 04/16/2018 |
| FARRELL, TARA | SN-5008 | 3 | 35.00 | 4366********0136 | 015933 | 04/16/2018 |
| FAULKNER, BENJAMIN | SN-5192 | 3 | 29.99 | 4833********0448 | 060507 | 04/16/2018 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 05485C | 04/16/2018 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 564347 | 04/16/2018 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********1174 | 05488D | 04/16/2018 |
| FULLERTON, CARLI | SN-3429 | 3 | 39.99 | 4815********3817 | 180759 | 04/16/2018 |
| FUNG, AIDA | SN-4786 | 3 | 70.00 | 4342********8326 | 017720 | 04/16/2018 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 08529A | 04/16/2018 |
| GEIGER, RACHEL | SN-3897 | 3 | 39.99 | 4147********4655 | 05488I | 04/16/2018 |
| GERARTY, CASSANDRA | SN-5156 | 3 | 33.33 | 5575********1358 | 014717 | 04/16/2018 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 060507 | 04/16/2018 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********4270 | 016308 | 04/16/2018 |
| HANCOCK, JOSEPH | SN-ST745 | 3 | 39.99 | 4342********3413 | 026920 | 04/16/2018 |
| HARRISON, MICHAEL | SN-5007 | 3 | 39.99 | 4266********1496 | 05490B | 04/16/2018 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 00853D | 04/16/2018 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 5466********2206 | 29408P | 04/16/2018 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 016640 | 04/16/2018 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********0075 | 016620 | 04/16/2018 |
| HOROHOE, MICHAEL | SN-3776 | 3 | 39.99 | 4342********3291 | 015912 | 04/16/2018 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4147********7789 | 05496I | 04/16/2018 |
| IBRAHIM, SAMER | SN-3284A | 3 | 33.33 | 4342********4421 | 003711 | 04/16/2018 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********7220 | 180654 | 04/16/2018 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 29477P | 04/16/2018 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 060507 | 04/16/2018 |
| JOHNSON, THADDEUS | SN-3205 | 3 | 39.99 | 4147********9809 | 05498I | 04/16/2018 |
| KATCHMER, ANDREW | SN-3723 | 3 | 32.50 | 4147********9966 | 606150 | 04/16/2018 |
| KAWAMURA, SCOTT | SN-5063 | 3 | 70.00 | 4400********4448 | 02475D | 04/16/2018 |
| KETRON, PEI | SN-2295B | 3 | 35.00 | 4147********0952 | 05505I | 04/16/2018 |
| KHAN, MUSA | SN-4743 | 3 | 29.99 | 5465********9167 | 111384 | 04/16/2018 |
| KNIGHT, SKYLAR | SN-4348 | 3 | 39.99 | 4254********8139 | 021881 | 04/16/2018 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 29533P | 04/16/2018 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********7697 | 004969 | 04/16/2018 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 140151 | 04/16/2018 |
| LANCASTER, ANTONIA | SN-G905 | 3 | 39.99 | 4342********3936 | 089465 | 04/16/2018 |
| LANG, DANIEL | SN-2508 | 3 | 33.33 | 5403********1276 | 060516 | 04/16/2018 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 05489C | 04/16/2018 |
| LAVEZZO, DANIEL | SN-5332 | 3 | 39.99 | 4465********3560 | 016622 | 04/16/2018 |
| LAZARO, REYNALDO | SN-5107 | 3 | 33.33 | 4465********4734 | 016623 | 04/16/2018 |
| LE, AN-NHIEN | SN-4953 | 3 | 70.00 | 4147********9481 | 05511C | 04/16/2018 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********6192 | 180858 | 04/16/2018 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 05511C | 04/16/2018 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 29658B | 04/16/2018 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 05519P | 04/16/2018 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 016717 | 04/16/2018 |
| MARQUEZ, ALESHKA | SN-ST321 | 3 | 33.33 | 4266********9622 | 05513A | 04/16/2018 |
| MARTIN, MORGAN | SN-3423 | 3 | 33.33 | 4342********4478 | 004020 | 04/16/2018 |
| MARTINEZ, CHRISTIAN | SN-4901 | 3 | 33.33 | 4815********4177 | 100051 | 04/16/2018 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 05514C | 04/16/2018 |
| MCCLOY, CHRIS | SN-2219 | 3 | 70.00 | 4342********2401 | 051870 | 04/16/2018 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4147********4996 | 01940D | 04/16/2018 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 29672P | 04/16/2018 |
| MILLER, PAUL | SN-5191 | 3 | 39.99 | 4266********4922 | 05516C | 04/16/2018 |
| MORENO, STEPHANY | SN-1816 | 3 | 33.33 | 4815********4723 | 180858 | 04/16/2018 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 05518I | 04/16/2018 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7939 | 501408 | 04/16/2018 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 017716 | 04/16/2018 |
| NG, PRESTON | SN-5001 | 3 | 39.99 | 4778********8421 | 045931 | 04/16/2018 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 160854 | 04/16/2018 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********0236 | 05523D | 04/16/2018 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 05523I | 04/16/2018 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 100054 | 04/16/2018 |
| PALACAIOS, ZACHARY | SN-5240 | 3 | 33.33 | 5424********9899 | 29741B | 04/16/2018 |
| PALADINI, ANNA | SN-5064 | 3 | 39.99 | 4494********6129 | 797356 | 04/16/2018 |
| PELUSO, MICHAEL | SN-5155A | 3 | 70.00 | 4147********7860 | 05527I | 04/16/2018 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 049539 | 04/16/2018 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 005473 | 04/16/2018 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 05524I | 04/16/2018 |
| QUAN, KRISTEN | SN-5238 | 3 | 39.99 | 4147********1792 | 05527C | 04/16/2018 |
| RAMADAN, LUCAS | SN-5323 | 3 | 39.99 | 4266********5164 | 05529B | 04/16/2018 |
| RAMOS, RODOLFO | SN-5010 | 3 | 29.99 | 4400********7438 | 00537D | 04/16/2018 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 180955 | 04/16/2018 |
| RENDELL, THOMAS | SN-5237 | 3 | 39.99 | 4342********5285 | 057739 | 04/16/2018 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4400********1407 | 09019D | 04/16/2018 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 29880P | 04/16/2018 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 039162 | 04/16/2018 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 046588 | 04/16/2018 |
| RUSKY, QUILLAN | SN-5301 | 3 | 29.99 | 4868********6367 | 05529B | 04/16/2018 |
| SAADO, NIR | SN-5296 | 3 | 39.99 | 4815********3985 | 140155 | 04/16/2018 |
| SATTERTHWAITE, SCOTT | SN-352 | 3 | 39.99 | 5424********7698 | 29922Y | 04/16/2018 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 5424********8638 | 29894P | 04/16/2018 |
| SEWELL, DYLAN | SN-5244 | 3 | 33.33 | 4117********4651 | 180958 | 04/16/2018 |
| SHERIDAN, BEN | SN-3723C | 3 | 32.50 | 4400********9460 | 08752B | 04/16/2018 |
| SHI, SHERMAN | SN-3140 | 3 | 39.99 | 4266********6624 | 05536B | 04/16/2018 |
| SIDEY, SCOTT | SN-918 | 3 | 45.00 | 4147********2912 | 05537C | 04/16/2018 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 05539A | 04/16/2018 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 016783 | 04/16/2018 |
| SMYTHE, AUSTIN | SN-5300 | 3 | 39.99 | 4400********5910 | 05726B | 04/16/2018 |
| SOLANO, JOSE | SN-5243 | 3 | 33.33 | 5424********0718 | 29964P | 04/16/2018 |
| SPEERT, LEAH | SN-5241 | 3 | 33.33 | 4342********6884 | 025737 | 04/16/2018 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 29978P | 04/16/2018 |
| STRAUB, ZACHARY | SN-4459 | 3 | 39.99 | 5146********7813 | 060526 | 04/16/2018 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 02021B | 04/16/2018 |
| TACORONI, MARY | SN-5104 | 3 | 33.33 | 4815********1374 | 140459 | 04/16/2018 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 05550Z | 04/16/2018 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 59488P | 04/16/2018 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 05547C | 04/16/2018 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 021862 | 04/16/2018 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 080507 | 04/16/2018 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 002203 | 04/16/2018 |
| WILCOX, ANGELIQUE | SN-4999 | 3 | 33.33 | 5378********8015 | 05543Z | 04/16/2018 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 140157 | 04/16/2018 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 190054 | 04/16/2018 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 5524********1558 | 18668Z | 04/16/2018 |
| YANG, JUDITH | SN-5111 | 3 | 39.99 | 4147********5272 | 05553C | 04/16/2018 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 092334 | 04/16/2018 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 4400********0598 | 03240D | 04/16/2018 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 4300********2138 | 019317 | 04/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 1089.74 |
| 114 | Visa | 4682.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5772.38 |