| 09/17/2018 |
| 07:13:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, KAYLA | SN-5448 | 3 | 33.33 | 4815********0386 | 160797 | 09/17/2018 |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 08026C | 09/17/2018 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 5424********9951 | 82478P | 09/17/2018 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 015250 | 09/17/2018 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 017754 | 09/17/2018 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 82533Z | 09/17/2018 |
| BARNES, MAXIMILIAN | SN-5489 | 3 | 33.33 | 4342********6570 | 061500 | 09/17/2018 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 054687 | 09/17/2018 |
| BENITEZ, JUZIK | SN-5055 | 3 | 39.99 | 4815********8165 | 160799 | 09/17/2018 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 08026C | 09/17/2018 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 190592 | 09/17/2018 |
| BHATIA, SIMRAN | SN-116 | 3 | 70.00 | 4400********5947 | 09588D | 09/17/2018 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********4360 | 08037B | 09/17/2018 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********4028 | 110498 | 09/17/2018 |
| BLACKLEDGE, SEAN | SN-5492 | 3 | 39.99 | 4432********2706 | 010739 | 09/17/2018 |
| BOSKEY, ADAM | SN-5368 | 3 | 39.99 | 4815********6526 | 180695 | 09/17/2018 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 03833Z | 09/17/2018 |
| BROWN, LEWIS JR | SN-4778 | 3 | 39.99 | 4833********3210 | 040908 | 09/17/2018 |
| BURY, IAN | SN-4493 | 3 | 39.99 | 4147********3113 | 08028D | 09/17/2018 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4100********2713 | 78169D | 09/17/2018 |
| CARVALHO, ABIGAIL | SN-2278 | 3 | 33.33 | 4147********5903 | 08034D | 09/17/2018 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 08032B | 09/17/2018 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 040908 | 09/17/2018 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 180697 | 09/17/2018 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 08033I | 09/17/2018 |
| CLARKE, RALSTON | SN-5235 | 3 | 39.99 | 4147********6737 | 08034I | 09/17/2018 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H75005 | 09/17/2018 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4147********4996 | 04777D | 09/17/2018 |
| COVEY, JONATHAN | SN-5370 | 3 | 33.33 | 4342********2232 | 019372 | 09/17/2018 |
| CRISOSTOMO, ZACK | SN-5366 | 3 | 39.99 | 4000********7962 | 683559 | 09/17/2018 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 099239 | 09/17/2018 |
| DAVIDSON, JAMES | SN-3964 | 3 | 29.99 | 4901********7174 | 050934 | 09/17/2018 |
| DAVIS, TRENT | SN-5487 | 3 | 39.99 | 4270********5807 | 017753 | 09/17/2018 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 075686 | 09/17/2018 |
| DENIS, ALICE | SN-2388 | 3 | 39.99 | 4147********6781 | 08040D | 09/17/2018 |
| DESIR, FRANTZ | SN-5446A | 3 | 33.33 | 4465********1405 | 017773 | 09/17/2018 |
| DEVRIES, RACHAEL | SN-5447 | 3 | 39.99 | 4782********1408 | 040908 | 09/17/2018 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********0761 | 180791 | 09/17/2018 |
| DURFEY, MICHAEL | SN-5239 | 3 | 39.99 | 4100********6800 | 78322D | 09/17/2018 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 08045C | 09/17/2018 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 08047C | 09/17/2018 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 471601 | 09/17/2018 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********7222 | 08053D | 09/17/2018 |
| FULLERTON, CARLI | SN-3429 | 3 | 39.99 | 4815********3817 | 190599 | 09/17/2018 |
| FUNG, AIDA | SN-4786 | 3 | 70.00 | 4266********9345 | 08048C | 09/17/2018 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 03937A | 09/17/2018 |
| GEIGER, RACHEL | SN-3897 | 3 | 39.99 | 4147********4655 | 08049I | 09/17/2018 |
| GEORGE, SIOBHAN | SN-5537 | 3 | 29.99 | 4147********7191 | 08051D | 09/17/2018 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 050908 | 09/17/2018 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********4270 | 017084 | 09/17/2018 |
| HAAS, CHRISTOPHER | SN-5445A | 3 | 39.99 | 4815********5807 | 190691 | 09/17/2018 |
| HANCOCK, JOSEPH | SN-ST745 | 3 | 39.99 | 4342********3413 | 089764 | 09/17/2018 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 02565D | 09/17/2018 |
| HENGST, KRAIG | SN-5367 | 3 | 70.00 | 4147********4811 | 08055C | 09/17/2018 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********8125 | 78475D | 09/17/2018 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 017221 | 09/17/2018 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********0075 | 017772 | 09/17/2018 |
| HUANG, ALEX | SN-5533 | 3 | 39.99 | 4782********6075 | 050908 | 09/17/2018 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4147********7789 | 08062I | 09/17/2018 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********9053 | 100993 | 09/17/2018 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********3674 | 140299 | 09/17/2018 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 83075P | 09/17/2018 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 050908 | 09/17/2018 |
| KALISH, LEAH | SN-3765 | 3 | 29.99 | 5462********3573 | 080005 | 09/17/2018 |
| KHAN, MUSA | SN-4743 | 3 | 29.99 | 5465********9167 | 222601 | 09/17/2018 |
| KREIDEN, PETER | SN-215 | 3 | 29.99 | 5218********1001 | 01784B | 09/17/2018 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 83089P | 09/17/2018 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********7697 | 011989 | 09/17/2018 |
| KULANDAIVLEV, NUVEEN | SN-5403 | 3 | 33.33 | 4117********6533 | 110699 | 09/17/2018 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 150197 | 09/17/2018 |
| LANCASTER, ANTONIA | SN-G905 | 3 | 39.99 | 4342********9749 | 009443 | 09/17/2018 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 08085C | 09/17/2018 |
| LAVEZZO, DANIEL | SN-5332 | 3 | 39.99 | 4465********3560 | 017433 | 09/17/2018 |
| LAZARO, REYNALDO | SN-5107 | 3 | 33.33 | 4465********4734 | 017795 | 09/17/2018 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********7363 | 190696 | 09/17/2018 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4388********3314 | 08073C | 09/17/2018 |
| LOUIE, JEREMY | SN-3594 | 3 | 33.33 | 5424********2999 | 53571B | 09/17/2018 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 08073C | 09/17/2018 |
| MACK, STERLING | SN-5531 | 3 | 39.99 | 5465********3774 | 001680 | 09/17/2018 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 83270P | 09/17/2018 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 08085P | 09/17/2018 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 017945 | 09/17/2018 |
| MARQUEZ, ALESHKA | SN-ST321 | 3 | 33.33 | 4266********9622 | 08078A | 09/17/2018 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 08076C | 09/17/2018 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 043249 | 09/17/2018 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4147********4996 | 04461D | 09/17/2018 |
| MCDAID, JOSEPH GARY | SN-ST924 | 3 | 39.99 | 4342********4794 | 023213 | 09/17/2018 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4494********1909 | 625325 | 09/17/2018 |
| MEADOS, GRACE | SN-5407A | 3 | 35.00 | 4147********2532 | 08079C | 09/17/2018 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 83284P | 09/17/2018 |
| MOHIMANI, STEPHEN | SN-5406 | 3 | 39.99 | 4342********9784 | 065456 | 09/17/2018 |
| MONTGOMERY, DYLAN | SN-5449 | 3 | 39.99 | 4342********3827 | 076826 | 09/17/2018 |
| MORRISON, MELISSA | SN-5532 | 3 | 33.33 | 4737********2556 | 072383 | 09/17/2018 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 08082I | 09/17/2018 |
| MUMMERT, TIMOTHY | SN-5536 | 3 | 39.99 | 4833********6766 | 060908 | 09/17/2018 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7939 | 395449 | 09/17/2018 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 044770 | 09/17/2018 |
| NG, PRESTON | SN-5001 | 3 | 39.99 | 4778********8421 | 813498 | 09/17/2018 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 190699 | 09/17/2018 |
| NII, ANDREW | SN-G945 | 3 | 39.99 | 4833********8785 | 060908 | 09/17/2018 |
| NISHIKAWA, KATE | SN-5538 | 3 | 39.99 | 4147********6665 | 08082I | 09/17/2018 |
| NOVELO VARGAS, JOSE MIGUEL | SN-5494 | 3 | 70.00 | 5524********3853 | 07157S | 09/17/2018 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********0236 | 08086D | 09/17/2018 |
| ONG, HELEN | SN-4544 | 3 | 39.99 | 4147********9724 | 08088I | 09/17/2018 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 180899 | 09/17/2018 |
| PALACAIOS, ZACHARY | SN-5240 | 3 | 33.33 | 5424********9899 | 83437B | 09/17/2018 |
| PELUSO, MICHAEL | SN-5155A | 3 | 70.00 | 4147********7860 | 08088I | 09/17/2018 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 053160 | 09/17/2018 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 063218 | 09/17/2018 |
| PETERSEN, ALEX | SN-5407 | 3 | 35.00 | 4465********2452 | 017445 | 09/17/2018 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 08090I | 09/17/2018 |
| QUAN, KRISTEN | SN-5238 | 3 | 39.99 | 4147********1792 | 08092C | 09/17/2018 |
| RAMADAN, LUCAS | SN-5323 | 3 | 39.99 | 4266********5164 | 08094B | 09/17/2018 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 170094 | 09/17/2018 |
| RENDELL, THOMAS | SN-5237 | 3 | 39.99 | 4342********5285 | 030618 | 09/17/2018 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4400********1407 | 04299D | 09/17/2018 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 83492P | 09/17/2018 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 002632 | 09/17/2018 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 003467 | 09/17/2018 |
| RUSKY, QUILLAN | SN-5301 | 3 | 29.99 | 5494********6368 | 01776Z | 09/17/2018 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 5424********8638 | 83506P | 09/17/2018 |
| SEDHAIN, SUVASH | SN-5495 | 3 | 39.99 | 5524********5900 | 09488S | 09/17/2018 |
| SEWELL, DYLAN | SN-5244 | 3 | 33.33 | 4117********4651 | 150298 | 09/17/2018 |
| SHI, SHERMAN | SN-3140 | 3 | 39.99 | 4266********6624 | 08100B | 09/17/2018 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 08103A | 09/17/2018 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 017799 | 09/17/2018 |
| SPEERT, LEAH | SN-5241 | 3 | 33.33 | 4342********6884 | 040608 | 09/17/2018 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 83576P | 09/17/2018 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 06188B | 09/17/2018 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 08114Z | 09/17/2018 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 54099P | 09/17/2018 |
| TU, WHITNEY | SN-4603 | 3 | 70.00 | 4003********7856 | 08115C | 09/17/2018 |
| VAUGHAN, CHARLIE | SN-5446 | 3 | 39.99 | 4246********3153 | 08110G | 09/17/2018 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 017741 | 09/17/2018 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 070908 | 09/17/2018 |
| WALLACE, KAYSHAWN | SN-5535 | 3 | 39.99 | 4117********1594 | 190794 | 09/17/2018 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 042071 | 09/17/2018 |
| WILLIAMSON, JOHN | SN-4683 | 3 | 33.33 | 4147********1781 | 08112C | 09/17/2018 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 110892 | 09/17/2018 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********5377 | 069617 | 09/17/2018 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 130497 | 09/17/2018 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 5524********1558 | 77305Z | 09/17/2018 |
| YANG, JUDITH | SN-5111 | 3 | 39.99 | 4147********5272 | 08115C | 09/17/2018 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 076961 | 09/17/2018 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 4400********0598 | 03298D | 09/17/2018 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 5434********6232 | 217745 | 09/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 1143.06 |
| 117 | Visa | 4759.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5902.28 |