| 11/15/2018 |
| 06:37:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, KAYLA | SN-5448 | 3 | 33.33 | 4815********0386 | 121687 | 11/15/2018 |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 07043C | 11/15/2018 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 5424********9951 | 16823P | 11/15/2018 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 055229 | 11/15/2018 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 015052 | 11/15/2018 |
| BACK, ELLIS | SN-5610 | 3 | 33.33 | 4400********9881 | 07252B | 11/15/2018 |
| BAIRD, TED | SN-5562 | 3 | 33.33 | 4833********3346 | 011907 | 11/15/2018 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 16864Z | 11/15/2018 |
| BANTOC, NEIL | SN-5670A | 3 | 35.00 | 4147********8875 | 07045D | 11/15/2018 |
| BARNES, MAXIMILIAN | SN-5489 | 3 | 33.33 | 4342********6570 | 036784 | 11/15/2018 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 028933 | 11/15/2018 |
| BENITEZ, JUZIK | SN-5055 | 3 | 39.99 | 4815********8165 | 161798 | 11/15/2018 |
| BERGLAND, SALLYE | SN-3655A | 3 | 35.00 | 4147********6941 | 07046C | 11/15/2018 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 161799 | 11/15/2018 |
| BHATIA, SIMRAN | SN-116 | 3 | 70.00 | 4400********5947 | 04088D | 11/15/2018 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********4360 | 07060B | 11/15/2018 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********4028 | 161890 | 11/15/2018 |
| BLACKLEDGE, SEAN | SN-5492 | 3 | 39.99 | 4432********2706 | 006293 | 11/15/2018 |
| BOSKEY, ADAM | SN-5368 | 3 | 39.99 | 4815********6526 | 161892 | 11/15/2018 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 08607Z | 11/15/2018 |
| BROWN, LEWIS JR | SN-4778 | 3 | 39.99 | 4833********3210 | 011907 | 11/15/2018 |
| BURY, IAN | SN-4493 | 3 | 39.99 | 4147********3113 | 07057C | 11/15/2018 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4100********2713 | 89616D | 11/15/2018 |
| CANADA, EDER | SN-5611 | 3 | 33.33 | 4833********8318 | 021907 | 11/15/2018 |
| CAREW, WESTON | SN-5669 | 3 | 39.99 | 4072********9660 | 090227 | 11/15/2018 |
| CARVALHO, ABIGAIL | SN-2278 | 3 | 33.33 | 4147********5903 | 07065D | 11/15/2018 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 07062B | 11/15/2018 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 121799 | 11/15/2018 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4594 | 941580 | 11/15/2018 |
| CLARKE, RALSTON | SN-5235 | 3 | 39.99 | 4147********6737 | 07063I | 11/15/2018 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H65973 | 11/15/2018 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4147********2784 | 07228D | 11/15/2018 |
| COVEY, JONATHAN | SN-5370 | 3 | 33.33 | 4342********2232 | 036514 | 11/15/2018 |
| CRISOSTOMO, ZACK | SN-5366 | 3 | 39.99 | 4000********7962 | 471213 | 11/15/2018 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 088458 | 11/15/2018 |
| DAVIDSON, JAMES | SN-3964 | 3 | 29.99 | 4901********7174 | 041902 | 11/15/2018 |
| DAVIS, TRENT | SN-5487 | 3 | 39.99 | 4270********5807 | 015558 | 11/15/2018 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 098980 | 11/15/2018 |
| DENIS, ALICE | SN-2388 | 3 | 39.99 | 4147********6781 | 07068A | 11/15/2018 |
| DESIR, FRANTZ | SN-5446A | 3 | 33.33 | 4465********1405 | 015365 | 11/15/2018 |
| DEVRIES, RACHAEL | SN-5447 | 3 | 39.99 | 4782********1408 | 021907 | 11/15/2018 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********0761 | 121896 | 11/15/2018 |
| DIBS, VALENTINA | SN-5601 | 3 | 39.99 | 4147********3922 | 07071D | 11/15/2018 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 07072C | 11/15/2018 |
| FAULKNER, BENJAMIN | SN-5192 | 3 | 29.99 | 4833********8184 | 021907 | 11/15/2018 |
| FERRER, RISA | SN-5663 | 3 | 33.33 | 4400********6368 | 04338B | 11/15/2018 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 07072C | 11/15/2018 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 944221 | 11/15/2018 |
| FREINKEL, SUSAN | SN-48 | 3 | 39.99 | 4147********7222 | 07079D | 11/15/2018 |
| FUNG, VINCE | SN-4786 | 3 | 70.00 | 4266********9345 | 07075C | 11/15/2018 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 03362A | 11/15/2018 |
| GEORGE, SIOBHAN | SN-5537 | 3 | 29.99 | 4147********7191 | 07076C | 11/15/2018 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 021907 | 11/15/2018 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********4270 | 015645 | 11/15/2018 |
| HAAS, CHRISTOPHER | SN-5445A | 3 | 39.99 | 4815********5807 | 171092 | 11/15/2018 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 09528D | 11/15/2018 |
| HENGST, KRAIG | SN-5367 | 3 | 70.00 | 4147********4811 | 07083C | 11/15/2018 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********8125 | 89824D | 11/15/2018 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015860 | 11/15/2018 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********0075 | 015377 | 11/15/2018 |
| HUANG, ALEX | SN-5533 | 3 | 39.99 | 4782********6075 | 021907 | 11/15/2018 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4147********7789 | 07088I | 11/15/2018 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********9053 | 101891 | 11/15/2018 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 17295T | 11/15/2018 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 031907 | 11/15/2018 |
| KELLAR-SZYMANSK, SOLEIL | SN-5584 | 3 | 39.99 | 4815********7831 | 131293 | 11/15/2018 |
| KHAN, MUSA | SN-4743 | 3 | 29.99 | 5465********9167 | 227753 | 11/15/2018 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 17337P | 11/15/2018 |
| KRONCKE, THOMAS | SN-1542 | 3 | 33.33 | 4366********7697 | 006384 | 11/15/2018 |
| KULANDAIVLEV, NUVEEN | SN-5403 | 3 | 33.33 | 4117********6533 | 101593 | 11/15/2018 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 131296 | 11/15/2018 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 07099C | 11/15/2018 |
| LAVEZZO, DANIEL | SN-5332 | 3 | 39.99 | 4465********3560 | 015871 | 11/15/2018 |
| LAZARO, REYNALDO | SN-5107 | 3 | 33.33 | 4147********4071 | 07101D | 11/15/2018 |
| LITTLE, JAMES | SN-413 | 3 | 35.00 | 4815********7363 | 131298 | 11/15/2018 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4388********3314 | 07096C | 11/15/2018 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 07098C | 11/15/2018 |
| MACASOET, LUISSE | SN-5670 | 3 | 35.00 | 4147********6357 | 07098C | 11/15/2018 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 17406P | 11/15/2018 |
| MALEK, CHRIS | SN-3592 | 3 | 39.99 | 5178********5115 | 07109P | 11/15/2018 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015581 | 11/15/2018 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 07104D | 11/15/2018 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 024199 | 11/15/2018 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4147********2784 | 04419D | 11/15/2018 |
| MCDAID, JOSEPH GARY | SN-ST924 | 3 | 39.99 | 4342********4794 | 077239 | 11/15/2018 |
| MCMAHAN, MICHELLE | SN-44 | 3 | 70.00 | 4494********1909 | 424998 | 11/15/2018 |
| MEADOS, GRACE | SN-5407A | 3 | 35.00 | 4147********2532 | 07106C | 11/15/2018 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 17504P | 11/15/2018 |
| MOHIMANI, STEPHEN | SN-5406 | 3 | 39.99 | 4342********9784 | 088798 | 11/15/2018 |
| MONTGOMERY, DYLAN | SN-5449 | 3 | 39.99 | 4342********3827 | 092410 | 11/15/2018 |
| MORENO, STEPHANY | SN-1816 | 3 | 33.33 | 4815********3377 | 131399 | 11/15/2018 |
| MORRISON, MELISSA | SN-5532 | 3 | 33.33 | 4737********2556 | 053127 | 11/15/2018 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 07112I | 11/15/2018 |
| MUMMERT, TIMOTHY | SN-5536 | 3 | 39.99 | 4833********6766 | 031907 | 11/15/2018 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7939 | 579623 | 11/15/2018 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 081753 | 11/15/2018 |
| NALLEY, MIRIAM | SN-5671 | 3 | 70.00 | 4815********8154 | 101696 | 11/15/2018 |
| NG, PRESTON | SN-5001 | 3 | 39.99 | 4778********8421 | 894402 | 11/15/2018 |
| NGUYEN, CHI | SN-4790 | 3 | 33.33 | 4815********4383 | 101699 | 11/15/2018 |
| NII, ANDREW | SN-G945 | 3 | 39.99 | 4833********8785 | 031907 | 11/15/2018 |
| NISHIKAWA, KATE | SN-5538 | 3 | 39.99 | 4147********6665 | 07116I | 11/15/2018 |
| NOVELO VARGAS, JOSE MIGUEL | SN-5494 | 3 | 70.00 | 5524********3853 | 07420S | 11/15/2018 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********0236 | 07117D | 11/15/2018 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 101793 | 11/15/2018 |
| PALACAIOS, ZACHARY | SN-5240 | 3 | 33.33 | 5424********9899 | 17643B | 11/15/2018 |
| PELUSO, MICHAEL | SN-5155A | 3 | 70.00 | 4147********7860 | 07120I | 11/15/2018 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 056168 | 11/15/2018 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 094200 | 11/15/2018 |
| PETERSEN, ALEX | SN-5407 | 3 | 35.00 | 4465********2452 | 015597 | 11/15/2018 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 07123I | 11/15/2018 |
| QUAN, KRISTEN | SN-5238 | 3 | 39.99 | 4147********1792 | 07122C | 11/15/2018 |
| RAMADHANI, ISNAHARPAN | SN-5606 | 3 | 39.99 | 4815********7803 | 101891 | 11/15/2018 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********0657 | 121291 | 11/15/2018 |
| RENDELL, THOMAS | SN-5237 | 3 | 39.99 | 4342********5285 | 073014 | 11/15/2018 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4400********1407 | 03585D | 11/15/2018 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 17684P | 11/15/2018 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********1891 | 075889 | 11/15/2018 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 042526 | 11/15/2018 |
| RUSKY, QUILLAN | SN-5301 | 3 | 29.99 | 5494********6368 | 01514Z | 11/15/2018 |
| SCHUABE, HEIDIJANE | SN-3588 | 3 | 39.99 | 5424********8638 | 17726P | 11/15/2018 |
| SEWELL, DYLAN | SN-5244 | 3 | 33.33 | 4117********4651 | 121296 | 11/15/2018 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 07132A | 11/15/2018 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015121 | 11/15/2018 |
| SPEERT, LEAH | SN-5241 | 3 | 33.33 | 4342********6884 | 030162 | 11/15/2018 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 17768P | 11/15/2018 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 08775B | 11/15/2018 |
| TIZIANI, KEVIN | SN-A23 | 3 | 33.33 | 4342********2784 | 072020 | 11/15/2018 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 07143Z | 11/15/2018 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 16879P | 11/15/2018 |
| TU, WHITNEY | SN-4603 | 3 | 39.99 | 4003********7856 | 07141C | 11/15/2018 |
| VAUGHAN, CHARLIE | SN-5446 | 3 | 39.99 | 4246********3153 | 07136G | 11/15/2018 |
| VIRK, VICKI | SN-413A | 3 | 35.00 | 4347********7842 | 041907 | 11/15/2018 |
| WERAB, AUSTEN | SN-5608 | 3 | 33.33 | 4833********6872 | 041907 | 11/15/2018 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 072191 | 11/15/2018 |
| WILLIAMSON, JOHN | SN-4683 | 3 | 33.33 | 4147********1781 | 07141C | 11/15/2018 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 121492 | 11/15/2018 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********5377 | 021368 | 11/15/2018 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 121491 | 11/15/2018 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 5524********1558 | 44956Z | 11/15/2018 |
| YANG, JUDITH | SN-5111 | 3 | 39.99 | 4147********5272 | 07146C | 11/15/2018 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 018105 | 11/15/2018 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 5178********6750 | 07156P | 11/15/2018 |
| ZACCAGNINO, ETHAN | SN-ST443 | 3 | 33.33 | 5434********6232 | 224895 | 11/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 1004.77 |
| 118 | Visa | 4745.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5750.70 |