| 10/15/2018 |
| 06:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, KAYLA | SN-5448 | 3 | 33.33 | 4815********0386 | 194995 | 10/15/2018 |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 07874C | 10/15/2018 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 5424********9951 | 76133P | 10/15/2018 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 040949 | 10/15/2018 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 015210 | 10/15/2018 |
| BACK, ELLIS | SN-5610 | 3 | 33.33 | 4400********9881 | 06746B | 10/15/2018 |
| BAIRD, TED | SN-5562 | 3 | 33.33 | 4833********4899 | 094907 | 10/15/2018 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 76230Z | 10/15/2018 |
| BARNES, MAXIMILIAN | SN-5489 | 3 | 33.33 | 4342********6570 | 055406 | 10/15/2018 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 018567 | 10/15/2018 |
| BENITEZ, JUZIK | SN-5055 | 3 | 39.99 | 4815********8165 | 114198 | 10/15/2018 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 07894C | 10/15/2018 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 114690 | 10/15/2018 |
| BHATIA, SIMRAN | SN-116 | 3 | 70.00 | 4400********5947 | 08504D | 10/15/2018 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********4360 | 07895B | 10/15/2018 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********4028 | 174495 | 10/15/2018 |
| BLACKLEDGE, SEAN | SN-5492 | 3 | 39.99 | 4432********2706 | 023413 | 10/15/2018 |
| BOSKEY, ADAM | SN-5368 | 3 | 39.99 | 4815********6526 | 104090 | 10/15/2018 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 02040Z | 10/15/2018 |
| BROWN, LEWIS JR | SN-4778 | 3 | 39.99 | 4833********3210 | 094907 | 10/15/2018 |
| BURY, IAN | SN-4493 | 3 | 39.99 | 4147********3113 | 07895C | 10/15/2018 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4100********2713 | 20977D | 10/15/2018 |
| CARVALHO, ABIGAIL | SN-2278 | 3 | 33.33 | 4147********5903 | 07895D | 10/15/2018 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 07893B | 10/15/2018 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********2292 | 094907 | 10/15/2018 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 134499 | 10/15/2018 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 07896I | 10/15/2018 |
| CLARKE, RALSTON | SN-5235 | 3 | 39.99 | 4147********6737 | 07900I | 10/15/2018 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H69001 | 10/15/2018 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4147********2784 | 07802D | 10/15/2018 |
| COVEY, JONATHAN | SN-5370 | 3 | 33.33 | 4342********2232 | 020013 | 10/15/2018 |
| CRISOSTOMO, ZACK | SN-5366 | 3 | 39.99 | 4000********7962 | 427257 | 10/15/2018 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 044120 | 10/15/2018 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 5474********6190 | 09228C | 10/15/2018 |
| DAVIDSON, JAMES | SN-3964 | 3 | 29.99 | 4901********7174 | 044930 | 10/15/2018 |
| DAVIS, TRENT | SN-5487 | 3 | 39.99 | 4270********5807 | 015059 | 10/15/2018 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 044417 | 10/15/2018 |
| DENIS, ALICE | SN-2388 | 3 | 39.99 | 4147********6781 | 07900D | 10/15/2018 |
| DEVRIES, RACHAEL | SN-5447 | 3 | 39.99 | 4782********1408 | 004907 | 10/15/2018 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********0761 | 134596 | 10/15/2018 |
| DIBS, VALENTINA | SN-5601 | 3 | 39.99 | 4147********3922 | 07904D | 10/15/2018 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 07906C | 10/15/2018 |
| FAULKNER, BENJAMIN | SN-5192 | 3 | 29.99 | 4833********8184 | 004907 | 10/15/2018 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 07908C | 10/15/2018 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 320731 | 10/15/2018 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********7222 | 07912D | 10/15/2018 |
| FUNG, VINCE | SN-4786 | 3 | 70.00 | 4266********9345 | 07909C | 10/15/2018 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 02450A | 10/15/2018 |
| GEORGE, SIOBHAN | SN-5537 | 3 | 29.99 | 4147********7191 | 07909C | 10/15/2018 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 004907 | 10/15/2018 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********4270 | 015885 | 10/15/2018 |
| HAAS, CHRISTOPHER | SN-5445A | 3 | 39.99 | 4815********5807 | 184391 | 10/15/2018 |
| HANCOCK, JOSEPH | SN-ST745 | 3 | 39.99 | 4342********3413 | 021037 | 10/15/2018 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 09828D | 10/15/2018 |
| HENGST, KRAIG | SN-5367 | 3 | 70.00 | 4147********4811 | 07917C | 10/15/2018 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********8125 | 21144D | 10/15/2018 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015070 | 10/15/2018 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********0075 | 015536 | 10/15/2018 |
| HUANG, ALEX | SN-5533 | 3 | 39.99 | 4782********6075 | 004907 | 10/15/2018 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4147********7789 | 07918I | 10/15/2018 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********9053 | 184193 | 10/15/2018 |
| JAWORSKI, JOHN | SN-3825 | 3 | 39.99 | 5275********3674 | 134397 | 10/15/2018 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 77120P | 10/15/2018 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 004907 | 10/15/2018 |
| KALISH, LEAH | SN-3765 | 3 | 29.99 | 5462********3573 | 167514 | 10/15/2018 |
| KELLAR-SZYMANSK, SOLEIL | SN-5584 | 3 | 39.99 | 4815********7831 | 114796 | 10/15/2018 |
| KHAN, MUSA | SN-4743 | 3 | 29.99 | 5465********9167 | 122074 | 10/15/2018 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 77411P | 10/15/2018 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********7697 | 000003 | 10/15/2018 |
| KULANDAIVLEV, NUVEEN | SN-5403 | 3 | 33.33 | 4117********6533 | 184395 | 10/15/2018 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 114792 | 10/15/2018 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 07934C | 10/15/2018 |
| LAVEZZO, DANIEL | SN-5332 | 3 | 39.99 | 4465********3560 | 015093 | 10/15/2018 |
| LAZARO, REYNALDO | SN-5107 | 3 | 33.33 | 4465********4734 | 015738 | 10/15/2018 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********7363 | 184394 | 10/15/2018 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4388********3314 | 07934C | 10/15/2018 |
| LOPEZ-ANDRADE, SILVIA | SN-3838 | 3 | 33.33 | 4342********6237 | 055160 | 10/15/2018 |
| LOUIE, JEREMY | SN-3594 | 3 | 33.33 | 5424********2999 | 11385Z | 10/15/2018 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 07938C | 10/15/2018 |
| MACK, STERLING | SN-5531 | 3 | 39.99 | 5465********3774 | 004832 | 10/15/2018 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 77425P | 10/15/2018 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 07945P | 10/15/2018 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015739 | 10/15/2018 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 07937D | 10/15/2018 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 045682 | 10/15/2018 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4147********2784 | 06913D | 10/15/2018 |
| MCDAID, JOSEPH GARY | SN-ST924 | 3 | 39.99 | 4342********4794 | 000720 | 10/15/2018 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4494********1909 | 951218 | 10/15/2018 |
| MEADOS, GRACE | SN-5407A | 3 | 35.00 | 4147********2532 | 07947C | 10/15/2018 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 77537P | 10/15/2018 |
| MOHIMANI, STEPHEN | SN-5406 | 3 | 39.99 | 4342********9784 | 014441 | 10/15/2018 |
| MONTGOMERY, DYLAN | SN-5449 | 3 | 39.99 | 4342********3827 | 075581 | 10/15/2018 |
| MORENO, STEPHANY | SN-1816 | 3 | 33.33 | 4815********3377 | 134691 | 10/15/2018 |
| MORRISON, MELISSA | SN-5532 | 3 | 33.33 | 4737********2556 | 046990 | 10/15/2018 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 07959I | 10/15/2018 |
| MUMMERT, TIMOTHY | SN-5536 | 3 | 39.99 | 4833********6766 | 014907 | 10/15/2018 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7939 | 441056 | 10/15/2018 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 009427 | 10/15/2018 |
| NG, PRESTON | SN-5001 | 3 | 39.99 | 4778********8421 | 752594 | 10/15/2018 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 114799 | 10/15/2018 |
| NII, ANDREW | SN-G945 | 3 | 39.99 | 4833********8785 | 014907 | 10/15/2018 |
| NISHIKAWA, KATE | SN-5538 | 3 | 39.99 | 4147********6665 | 07960I | 10/15/2018 |
| NOVELO VARGAS, JOSE MIGUEL | SN-5494 | 3 | 70.00 | 5524********3853 | 06920S | 10/15/2018 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********0236 | 07960D | 10/15/2018 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 114892 | 10/15/2018 |
| PALACAIOS, ZACHARY | SN-5240 | 3 | 33.33 | 5424********9899 | 77648B | 10/15/2018 |
| PELUSO, MICHAEL | SN-5155A | 3 | 70.00 | 4147********7860 | 07960I | 10/15/2018 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 073214 | 10/15/2018 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 060903 | 10/15/2018 |
| PETERSEN, ALEX | SN-5407 | 3 | 35.00 | 4465********2452 | 015311 | 10/15/2018 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 07960I | 10/15/2018 |
| QUAN, KRISTEN | SN-5238 | 3 | 39.99 | 4147********1792 | 07961C | 10/15/2018 |
| RAMADAN, LUCAS | SN-5323 | 3 | 39.99 | 4266********5164 | 07961B | 10/15/2018 |
| RAMADHANI, ISNAHARPAN | SN-5606 | 3 | 39.99 | 4815********7803 | 174598 | 10/15/2018 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 184493 | 10/15/2018 |
| RENDELL, THOMAS | SN-5237 | 3 | 39.99 | 4342********5285 | 065957 | 10/15/2018 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4400********1407 | 08268D | 10/15/2018 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 77773P | 10/15/2018 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 050005 | 10/15/2018 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 045225 | 10/15/2018 |
| RUSKY, QUILLAN | SN-5301 | 3 | 29.99 | 5494********6368 | 01508Z | 10/15/2018 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 5424********8638 | 77828P | 10/15/2018 |
| SEDHAIN, SUVASH | SN-5495 | 3 | 70.00 | 4815********6624 | 114395 | 10/15/2018 |
| SEWELL, DYLAN | SN-5244 | 3 | 33.33 | 4117********4651 | 184494 | 10/15/2018 |
| SHI, SHERMAN | SN-3140 | 3 | 39.99 | 4266********6624 | 07965B | 10/15/2018 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 07965A | 10/15/2018 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015760 | 10/15/2018 |
| SPEERT, LEAH | SN-5241 | 3 | 33.33 | 4342********6884 | 080143 | 10/15/2018 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 77856P | 10/15/2018 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 02513B | 10/15/2018 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 07975Z | 10/15/2018 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 11954P | 10/15/2018 |
| TU, WHITNEY | SN-4603 | 3 | 39.99 | 4003********7856 | 07975C | 10/15/2018 |
| VAUGHAN, CHARLIE | SN-5446 | 3 | 39.99 | 4246********3153 | 07973G | 10/15/2018 |
| VERWEST, ERIC | SN-4785 | 3 | 39.99 | 4899********5088 | 018514 | 10/15/2018 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 024907 | 10/15/2018 |
| WERAB, AUSTEN | SN-5608 | 3 | 33.33 | 4833********6872 | 024907 | 10/15/2018 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 028637 | 10/15/2018 |
| WILLIAMSON, JOHN | SN-4683 | 3 | 33.33 | 4147********1781 | 07977C | 10/15/2018 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 114397 | 10/15/2018 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********5377 | 027594 | 10/15/2018 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 164595 | 10/15/2018 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 5524********1558 | 73016Z | 10/15/2018 |
| YANG, JUDITH | SN-5111 | 3 | 39.99 | 4147********5272 | 07989C | 10/15/2018 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 091093 | 10/15/2018 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 5178********6750 | 07992P | 10/15/2018 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 5434********6232 | 118518 | 10/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 1138.07 |
| 118 | Visa | 4769.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5907.30 |