| 03/15/2019 |
| 06:14:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 02039C | 03/15/2019 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 015296 | 03/15/2019 |
| ANDORA, KATHLEEN | SN-5789 | 3 | 39.99 | 4815********5211 | 165740 | 03/15/2019 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 015736 | 03/15/2019 |
| BACK, ELLIS | SN-5610 | 3 | 33.33 | 4400********9881 | 03163B | 03/15/2019 |
| BAIRD, TED | SN-5562 | 3 | 33.33 | 4833********3346 | 015406 | 03/15/2019 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 90302Z | 03/15/2019 |
| BAKKER-ZENNON, RENEE | SN-5787A | 3 | 33.33 | 4815********3991 | 185148 | 03/15/2019 |
| BANTOC, NEIL | SN-5670A | 3 | 35.00 | 4147********8875 | 02035D | 03/15/2019 |
| BARNES, MAXIMILIAN | SN-5489 | 3 | 33.33 | 4342********6570 | 078830 | 03/15/2019 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 092265 | 03/15/2019 |
| BEBIDOR, IRIS KAY | SN-5849 | 3 | 33.33 | 4342********3943 | 085359 | 03/15/2019 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 165234 | 03/15/2019 |
| BHATIA, SIMRAN | SN-116 | 3 | 70.00 | 4400********5947 | 00402D | 03/15/2019 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5178********4360 | 02051B | 03/15/2019 |
| BISHARAT, JAMAL | SN-3965 | 3 | 39.99 | 4815********7611 | 165745 | 03/15/2019 |
| BOSKEY, ADAM | SN-5368 | 3 | 39.99 | 4815********6526 | 165247 | 03/15/2019 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 03268Z | 03/15/2019 |
| BURY, IAN | SN-4493 | 3 | 39.99 | 4147********3113 | 02044C | 03/15/2019 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4100********2713 | 67620D | 03/15/2019 |
| CANADA, EDER | SN-5611 | 3 | 33.33 | 4833********8318 | 015406 | 03/15/2019 |
| CAREW, WESTON | SN-5669 | 3 | 39.99 | 4072********9660 | 040186 | 03/15/2019 |
| CARVALHO, ABIGAIL | SN-2278 | 3 | 33.33 | 4147********5903 | 02057D | 03/15/2019 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 02050B | 03/15/2019 |
| CHARNOW, NOAH | SN-3778 | 3 | 39.99 | 4833********4824 | 015406 | 03/15/2019 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 105742 | 03/15/2019 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 02051I | 03/15/2019 |
| CLARKE, RALSTON | SN-5235 | 3 | 39.99 | 4147********6737 | 02055I | 03/15/2019 |
| COLIN, SEAN | SN-5736B | 3 | 33.33 | 4833********3740 | 015406 | 03/15/2019 |
| COOK, KEVIN | SN-2727 | 3 | 39.99 | 5449********6726 | H59473 | 03/15/2019 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4147********2784 | 07512D | 03/15/2019 |
| COVEY, JONATHAN | SN-5370 | 3 | 33.33 | 4342********2232 | 077828 | 03/15/2019 |
| CRISOSTOMO, ZACK | SN-5366 | 3 | 39.99 | 4000********7962 | 532877 | 03/15/2019 |
| CROCKETT, DENAYA | SN-5739 | 3 | 39.99 | 4815********7138 | 105747 | 03/15/2019 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 024719 | 03/15/2019 |
| DANG, NAHN | SN-T472 | 3 | 25.00 | 5474********6190 | 08561C | 03/15/2019 |
| DAVIDSON, JAMES | SN-3964 | 3 | 29.99 | 4901********7174 | 035402 | 03/15/2019 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 090266 | 03/15/2019 |
| DENIS, ALICE | SN-2388 | 3 | 39.99 | 4147********4963 | 02060D | 03/15/2019 |
| DESIR, FRANTZ | SN-5446A | 3 | 33.33 | 4465********1405 | 015170 | 03/15/2019 |
| DIBS, VALENTINA | SN-5601 | 3 | 39.99 | 4147********3922 | 02060D | 03/15/2019 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 02062C | 03/15/2019 |
| FARMER, DOUGLAS | SN-294 | 3 | 39.99 | 5403********1122 | 508001 | 03/15/2019 |
| FAULKNER, BENJAMIN | SN-5192 | 3 | 29.99 | 4833********8184 | 025406 | 03/15/2019 |
| FERRER, RISA | SN-5663 | 3 | 33.33 | 4400********6368 | 09402B | 03/15/2019 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 02061C | 03/15/2019 |
| FOGEL, SKYLAR | SN-5795 | 3 | 39.99 | 4815********4438 | 165249 | 03/15/2019 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 653040 | 03/15/2019 |
| FUNG, VINCE | SN-4786 | 3 | 70.00 | 4266********9345 | 02065C | 03/15/2019 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 04622A | 03/15/2019 |
| GARIAEFF, SONIA | SN-5911 | 3 | 39.99 | 5262********8141 | 653596 | 03/15/2019 |
| GERALDI, BRANDON | SN-5853 | 3 | 33.33 | 5524********2606 | 03921S | 03/15/2019 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 025406 | 03/15/2019 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********4270 | 015865 | 03/15/2019 |
| GUPTA, ANSHUL | SN-5912A | 3 | 35.00 | 5424********6249 | 90650P | 03/15/2019 |
| HAAS, CHRISTOPHER | SN-5445A | 3 | 39.99 | 4815********5807 | 185241 | 03/15/2019 |
| HANCOCK, JOSEPH | SN-ST745 | 3 | 39.99 | 4342********5020 | 053228 | 03/15/2019 |
| HARI, KISHORE | SN-5797 | 3 | 39.99 | 4400********0341 | 09812D | 03/15/2019 |
| HARRISON, MARK | SN-5842 | 3 | 39.99 | 4342********6946 | 086767 | 03/15/2019 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********9748 | 08836D | 03/15/2019 |
| HENGST, KRAIG | SN-5367 | 3 | 70.00 | 4147********4811 | 02079C | 03/15/2019 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********8125 | 67842D | 03/15/2019 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015183 | 03/15/2019 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********1470 | 015513 | 03/15/2019 |
| HUANG, ALEX | SN-5533 | 3 | 39.99 | 4782********6075 | 025406 | 03/15/2019 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4147********7789 | 02085I | 03/15/2019 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********9053 | 195240 | 03/15/2019 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 90789T | 03/15/2019 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 035406 | 03/15/2019 |
| KELLAR-SZYMANSK, SOLEIL | SN-5584 | 3 | 39.99 | 4815********7831 | 175548 | 03/15/2019 |
| KHAN, MUSA | SN-4743 | 3 | 29.99 | 5465********9167 | 028238 | 03/15/2019 |
| KLIMENKO, ALEXANDER | SN-5790A | 3 | 33.33 | 4003********0435 | 02092B | 03/15/2019 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 90817P | 03/15/2019 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 175644 | 03/15/2019 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 02088C | 03/15/2019 |
| LAVEZZO, DANIEL | SN-5332 | 3 | 39.99 | 4465********3560 | 015186 | 03/15/2019 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4388********3314 | 02097C | 03/15/2019 |
| LOPEZ-ANDRADE, SILVIA | SN-3838 | 3 | 33.33 | 4342********6237 | 011244 | 03/15/2019 |
| LOUIE, JEREMY | SN-3594 | 3 | 33.33 | 5424********8242 | 34096B | 03/15/2019 |
| LU, THOMAS | SN-5743 | 3 | 39.99 | 4147********2420 | 02096D | 03/15/2019 |
| LUU, CAITLIN | SN-A220 | 3 | 33.33 | 4400********8092 | 04299B | 03/15/2019 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 02095C | 03/15/2019 |
| MACASOET, LUISSE | SN-5670 | 3 | 35.00 | 4147********6357 | 02096C | 03/15/2019 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 90858P | 03/15/2019 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015194 | 03/15/2019 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 02097D | 03/15/2019 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 077028 | 03/15/2019 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4147********2784 | 04703D | 03/15/2019 |
| MCDAID, JOSEPH GARY | SN-ST924 | 3 | 39.99 | 4342********4794 | 068622 | 03/15/2019 |
| MEADOS, GRACE | SN-5407A | 3 | 35.00 | 4147********2532 | 02100C | 03/15/2019 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 90914P | 03/15/2019 |
| MOHIMANI, STEPHEN | SN-5406 | 3 | 39.99 | 4342********9605 | 081370 | 03/15/2019 |
| MORENO, STEPHANY | SN-1816 | 3 | 33.33 | 4815********3377 | 185345 | 03/15/2019 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 02102I | 03/15/2019 |
| MUMMERT, TIMOTHY | SN-5536 | 3 | 39.99 | 4833********6766 | 035406 | 03/15/2019 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7939 | 293683 | 03/15/2019 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 068510 | 03/15/2019 |
| NALLEY, MIRIAM | SN-5671 | 3 | 70.00 | 4815********8154 | 155143 | 03/15/2019 |
| NG, PRESTON | SN-5001 | 3 | 33.33 | 4778********8421 | 930158 | 03/15/2019 |
| NII, ANDREW | SN-G945 | 3 | 39.99 | 4833********8785 | 035406 | 03/15/2019 |
| NISHI, SEAN | SN-5914 | 3 | 33.33 | 4815********6507 | 165349 | 03/15/2019 |
| NISHIKAWA, KATE | SN-5538 | 3 | 39.99 | 4147********6665 | 02111I | 03/15/2019 |
| NOVELO VARGAS, JOSE MIGUEL | SN-5494 | 3 | 39.99 | 5524********3853 | 04137S | 03/15/2019 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********0236 | 02111D | 03/15/2019 |
| OSGOOD, BRIAN | SN-4959 | 3 | 39.99 | 4815********8240 | 155147 | 03/15/2019 |
| PELUSO, MICHAEL | SN-5155A | 3 | 70.00 | 4147********7860 | 02111I | 03/15/2019 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 047274 | 03/15/2019 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 074679 | 03/15/2019 |
| PETERSEN, ALEX | SN-5407 | 3 | 35.00 | 4465********2452 | 015424 | 03/15/2019 |
| PICKFORD, CHARLES | SN-5799 | 3 | 39.99 | 4400********3677 | 00166D | 03/15/2019 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 02116I | 03/15/2019 |
| QUINLAN, JOHN | SN-5845 | 3 | 70.00 | 4815********8770 | 155148 | 03/15/2019 |
| RAMADHANI, ISNAHARPAN | SN-5606 | 3 | 39.99 | 4815********7803 | 155947 | 03/15/2019 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********7975 | 155940 | 03/15/2019 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4147********0475 | 02120D | 03/15/2019 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 91150P | 03/15/2019 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 011286 | 03/15/2019 |
| SAADO, NIR | SN-5296 | 3 | 39.99 | 4400********1136 | 06873B | 03/15/2019 |
| SEDHAIN, SUVASH | SN-5495 | 3 | 70.00 | 4815********4130 | 165042 | 03/15/2019 |
| SEWELL, DYLAN | SN-5244 | 3 | 33.33 | 4117********0308 | 165043 | 03/15/2019 |
| SIGMUND, PAUL | SN-5794 | 3 | 33.33 | 4815********2853 | 155949 | 03/15/2019 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 02131A | 03/15/2019 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015217 | 03/15/2019 |
| SPEERT, LEAH | SN-5241 | 3 | 33.33 | 4342********6884 | 088791 | 03/15/2019 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 91275P | 03/15/2019 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********1599 | 02497B | 03/15/2019 |
| SUTTON, ERIK | SN-2688 | 3 | 33.33 | 4342********6202 | 012148 | 03/15/2019 |
| TIZIANI, KEVIN | SN-A23 | 3 | 33.33 | 4342********2784 | 088195 | 03/15/2019 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 02141Z | 03/15/2019 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 34903P | 03/15/2019 |
| TU, WHITNEY | SN-4603 | 3 | 39.99 | 4003********7856 | 02140C | 03/15/2019 |
| VALERA-SCOBIE, DAMIEN | SN-5740 | 3 | 29.99 | 4693********2575 | 930176 | 03/15/2019 |
| VORONTSOV, ALBERT | SN-5203A | 3 | 33.33 | 4342********4108 | 073636 | 03/15/2019 |
| VUONG, DAVID | SN-5793 | 3 | 29.99 | 4833********7533 | 045406 | 03/15/2019 |
| WERAB, AUSTEN | SN-5608 | 3 | 33.33 | 4833********6872 | 045406 | 03/15/2019 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********3129 | 011412 | 03/15/2019 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 165841 | 03/15/2019 |
| WOODSON, CHRISTOPHER | SN-2138 | 3 | 33.33 | 4342********3792 | 087861 | 03/15/2019 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 165843 | 03/15/2019 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 5524********1558 | 44897Z | 03/15/2019 |
| YANG, JUDITH | SN-5111 | 3 | 39.99 | 4147********5272 | 02143C | 03/15/2019 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 014175 | 03/15/2019 |
| YUEN, DOUGLAS | SN-4684 | 3 | 39.99 | 5178********6750 | 02152P | 03/15/2019 |
| YUKI, DENISE | SN-5792 | 3 | 39.99 | 4833********6871 | 045406 | 03/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 936.44 |
| 120 | Visa | 4834.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5770.69 |