| 02/17/2020 |
| 07:00:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , ANNA | SN-PT18 | 3 | 500.00 | 4451********2676 | 235705 | 02/17/2020 |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 06023C | 02/17/2020 |
| AHURUONYE, DERRICK | SN-4494 | 3 | 33.33 | 5424********9951 | 49316P | 02/17/2020 |
| AJDARI, DONNYA | SN-6371 | 3 | 33.33 | 4147********6444 | 06020I | 02/17/2020 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 5303********1702 | 675509 | 02/17/2020 |
| ALDEN, AUBREY | SN-6370 | 3 | 39.99 | 4833********3534 | 035507 | 02/17/2020 |
| ANTONELII, JOANNA | SN-6385 | 3 | 39.99 | 4400********1595 | 04132D | 02/17/2020 |
| ARELLANO-MAGSAN, JOANNA | SN-6496 | 3 | 33.33 | 4833********0624 | 045507 | 02/17/2020 |
| AVRIETT, KENDALL | SN-6384 | 3 | 39.99 | 4352********1235 | 115356 | 02/17/2020 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 017156 | 02/17/2020 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 49496Z | 02/17/2020 |
| BALLAINE, EMILY | SN-5965 | 3 | 50.00 | 5424********1804 | 49427P | 02/17/2020 |
| BALLESTEROS, JONNY | SN-6208 | 3 | 39.99 | 4342********1036 | 038104 | 02/17/2020 |
| BAO, YUYU | SN-6627 | 3 | 33.33 | 4895********9155 | 711322 | 02/17/2020 |
| BARNES, DEREK | SN-5904 | 3 | 39.99 | 4342********3641 | 097166 | 02/17/2020 |
| BARRY, JESSICA | SN-6008 | 3 | 70.00 | 4400********0267 | 05084D | 02/17/2020 |
| BATRA, VALENTINE | SN-6401 | 3 | 33.33 | 4257********7847 | 024927 | 02/17/2020 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 012796 | 02/17/2020 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 125652 | 02/17/2020 |
| BERTRAM, LEE | SN-6398 | 3 | 70.00 | 4815********8772 | 135057 | 02/17/2020 |
| BHATIA, SIMRAN | SN-116 | 3 | 70.00 | 4400********6227 | 08353D | 02/17/2020 |
| BIANDO, BRANDON | SN-4902 | 3 | 39.99 | 5575********5636 | 017736 | 02/17/2020 |
| BLAIR, JACOB | SN-5674B | 3 | 35.00 | 4342********6962 | 080038 | 02/17/2020 |
| BLUNK, KEEFER | SN-6612 | 3 | 39.99 | 4147********5364 | 06048I | 02/17/2020 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 09030Z | 02/17/2020 |
| BROWN, LEWLU | SN-4778 | 3 | 39.99 | 4833********3210 | 045507 | 02/17/2020 |
| BURY, IAN | SN-4493 | 3 | 39.99 | 4147********3113 | 06052C | 02/17/2020 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4100********2713 | 82354D | 02/17/2020 |
| CAREW, WESTON | SN-5669 | 3 | 39.99 | 4072********9660 | 053521 | 02/17/2020 |
| CARNEVALE, CHERYL | SN-6204A | 3 | 70.00 | 4833********2596 | 055507 | 02/17/2020 |
| CASARES, CARLA | SN-6501 | 3 | 39.99 | 4147********0800 | 06054C | 02/17/2020 |
| CHACON, MATTHEW | SN-5967 | 3 | 33.33 | 4342********6743 | 091189 | 02/17/2020 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 06059B | 02/17/2020 |
| CHEEMA, BAHAAR | SN-6146 | 3 | 39.99 | 4833********7420 | 055507 | 02/17/2020 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 145555 | 02/17/2020 |
| CHU, DANIEL | SN-6561 | 3 | 39.99 | 4342********2252 | 011017 | 02/17/2020 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4592 | 253316 | 02/17/2020 |
| COLIN, SEAN | SN-5736B | 3 | 33.33 | 4833********3740 | 055507 | 02/17/2020 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4147********5846 | 08328D | 02/17/2020 |
| COVEY, JONATHAN | SN-5370 | 3 | 33.33 | 4342********3353 | 001640 | 02/17/2020 |
| CRISOSTOMO, ZACK | SN-5366 | 3 | 39.99 | 4060********4654 | 06067C | 02/17/2020 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********7042 | 088596 | 02/17/2020 |
| DAVIDSON, JAMES | SN-3964 | 3 | 29.99 | 4147********4129 | 09273D | 02/17/2020 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********3388 | 000770 | 02/17/2020 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********8161 | 145751 | 02/17/2020 |
| DIBS, VALENTINA | SN-5601 | 3 | 39.99 | 4147********3922 | 06071C | 02/17/2020 |
| DU TOIT, FRANCI | SN-6605 | 3 | 39.99 | 4815********6589 | 135255 | 02/17/2020 |
| ELEJALDE, RODRIGO | SN-6494 | 3 | 70.00 | 4147********3456 | 06086D | 02/17/2020 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 06081D | 02/17/2020 |
| FAULKNER, BENJAMIN | SN-5192 | 3 | 29.99 | 4833********8184 | 065507 | 02/17/2020 |
| FITZMAURICE, JERAMIE | SN-6488 | 3 | 39.99 | 4494********9076 | 407292 | 02/17/2020 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 06082D | 02/17/2020 |
| FLORES, SELINA | SN-6009 | 3 | 33.33 | 4815********5464 | 145757 | 02/17/2020 |
| FOGEL, SKYLAR | SN-5795 | 3 | 39.99 | 4815********4438 | 145851 | 02/17/2020 |
| FOGLIA, LUCAS | SN-5566 | 3 | 33.33 | 4400********9096 | 05140D | 02/17/2020 |
| FOOTE, DANIEL | SN-6081 | 3 | 39.99 | 4246********6712 | 06085G | 02/17/2020 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 259154 | 02/17/2020 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 00360A | 02/17/2020 |
| GARIAEFF, SONIA | SN-5911 | 3 | 39.99 | 5262********8141 | 785324 | 02/17/2020 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 065507 | 02/17/2020 |
| GREENIA, ANDREW | SN-6283 | 3 | 39.99 | 4147********1628 | 06093I | 02/17/2020 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********4270 | 017085 | 02/17/2020 |
| HAAS, CHRISTOPHER | SN-5445A | 3 | 39.99 | 4815********5807 | 105553 | 02/17/2020 |
| HAN, KENNETH | SN-6498 | 3 | 33.33 | 4388********1247 | 06093D | 02/17/2020 |
| HANDLIN, MICHAEL | SN-6448 | 3 | 39.99 | 4388********9594 | 06096D | 02/17/2020 |
| HARI, KISHORE | SN-5797 | 3 | 39.99 | 4400********4506 | 08545D | 02/17/2020 |
| HARTMAN, ALIA | SN-6606 | 3 | 39.99 | 4366********0713 | 004986 | 02/17/2020 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********8125 | 82590D | 02/17/2020 |
| HILLARD, REBECCA | SN-6554 | 3 | 33.33 | 4342********0819 | 060498 | 02/17/2020 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 017146 | 02/17/2020 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********1470 | 017602 | 02/17/2020 |
| HONG, BRITTANY | SN-6619 | 3 | 33.33 | 5363********9917 | 27121Z | 02/17/2020 |
| HOWARD, TATIANA | SN-6609 | 3 | 33.33 | 4815********0990 | 135555 | 02/17/2020 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 4400********7572 | 03872D | 02/17/2020 |
| JABLONSKI, DIANA | SN-6391 | 3 | 33.33 | 4117********8946 | 135651 | 02/17/2020 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 50247T | 02/17/2020 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********4039 | 075507 | 02/17/2020 |
| KALISH, LEAH | SN-3765 | 3 | 29.99 | 5462********3599 | 399504 | 02/17/2020 |
| KELLAR-SZYMANSK, SOLEIL | SN-5584 | 3 | 39.99 | 4815********7831 | 135750 | 02/17/2020 |
| KERR, TREY | SN-6289 | 3 | 33.33 | 4003********3766 | 06120B | 02/17/2020 |
| KLASSEN, BRIENNA | SN-6141 | 3 | 33.33 | 4602********6910 | 642688 | 02/17/2020 |
| KLEPP, SINDRE | SN-5959 | 3 | 33.33 | 4147********6579 | 06115C | 02/17/2020 |
| KOEKKOEK, SAM | SN-6508 | 3 | 39.99 | 4833********8691 | 075507 | 02/17/2020 |
| KUSDRA, LEONARD | SN-6559 | 3 | 39.99 | 4342********8146 | 058648 | 02/17/2020 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 135752 | 02/17/2020 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 06122C | 02/17/2020 |
| LAZARO, REYNALDO | SN-5107 | 3 | 33.33 | 4147********5729 | 06128D | 02/17/2020 |
| LEE, PATRICK | SN-6016 | 3 | 39.99 | 4147********3314 | 06122I | 02/17/2020 |
| LEESON, COLE | SN-6201A | 3 | 70.00 | 4147********7581 | 06124I | 02/17/2020 |
| LIU, ZHUO | SN-5960 | 3 | 39.99 | 4147********5117 | 06123I | 02/17/2020 |
| LIVELY, LANCE | SN-6147 | 3 | 33.33 | 4147********7634 | 06126I | 02/17/2020 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4388********3314 | 06127D | 02/17/2020 |
| LUU, CAITLIN | SN-A220 | 3 | 33.33 | 4400********8092 | 04556B | 02/17/2020 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 06129C | 02/17/2020 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 50372P | 02/17/2020 |
| MANNA, MISGHINA | SN-1802 | 3 | 33.33 | 4100********3825 | 82715G | 02/17/2020 |
| MARLING, GARET | SN-6275 | 3 | 39.99 | 4640********3825 | 06133D | 02/17/2020 |
| MARON, NOFAR | SN-5971 | 3 | 33.33 | 4815********3675 | 135850 | 02/17/2020 |
| MARR, RICK | SN-6133A | 3 | 39.99 | 4778********2269 | 734340 | 02/17/2020 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 06136D | 02/17/2020 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 066070 | 02/17/2020 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4147********5846 | 03282D | 02/17/2020 |
| MCNAMARA, DAVID | SN-6136 | 3 | 39.99 | 5424********3342 | 50567P | 02/17/2020 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********0546 | 50525P | 02/17/2020 |
| METTILLE, MATT | SN-6015 | 3 | 33.33 | 4815********1842 | 115052 | 02/17/2020 |
| MITCHELL, JUSTIN | SN-6495 | 3 | 39.99 | 4815********9068 | 125655 | 02/17/2020 |
| MOHIMANI, STEPHEN | SN-5406 | 3 | 39.99 | 4342********0365 | 035773 | 02/17/2020 |
| MORENO, STEPHANY | SN-1816 | 3 | 33.33 | 4815********3377 | 145959 | 02/17/2020 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 06148I | 02/17/2020 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7935 | 642689 | 02/17/2020 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 015196 | 02/17/2020 |
| NALLEY, MIRIAM | SN-5671 | 3 | 70.00 | 4815********1385 | 185859 | 02/17/2020 |
| NG, PRESTON | SN-5001 | 3 | 33.33 | 4778********8421 | 734341 | 02/17/2020 |
| NISHI, SEAN | SN-5914 | 3 | 33.33 | 4815********6507 | 185951 | 02/17/2020 |
| NISHIKAWA, KATE | SN-5538 | 3 | 39.99 | 4147********6665 | 06153A | 02/17/2020 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********6525 | 06154D | 02/17/2020 |
| OLIVA, KATHERIN | SN-6497 | 3 | 33.33 | 4815********2557 | 125753 | 02/17/2020 |
| ORTIZ, ALEXIZ | SN-5140 | 3 | 33.33 | 4761********5734 | 642691 | 02/17/2020 |
| PARRY, MICHAELA | SN-6142 | 3 | 33.33 | 4400********6320 | 07533C | 02/17/2020 |
| PEERLESS, JOSH | SN-758 | 3 | 120.00 | 4342********0953 | 058674 | 02/17/2020 |
| PELUSO, MICHAEL | SN-5155A | 3 | 39.99 | 4147********7860 | 06158I | 02/17/2020 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 086336 | 02/17/2020 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 079185 | 02/17/2020 |
| PHUNG, TOMMY | SN-6368A | 3 | 35.00 | 4342********9065 | 023898 | 02/17/2020 |
| POOLE, DANIEL | SN-6632 | 3 | 33.33 | 4833********8015 | 085507 | 02/17/2020 |
| QUINLAN, JOHN | SN-5845 | 3 | 70.00 | 4815********8770 | 125855 | 02/17/2020 |
| QUINTOL, CHARLES QUINTAL | SN-6400 | 3 | 33.33 | 5403********7667 | 270830 | 02/17/2020 |
| RAMADHANI, ISNAHARPAN | SN-5606 | 3 | 39.99 | 4815********7803 | 125955 | 02/17/2020 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4737********7217 | 087517 | 02/17/2020 |
| REITZ, PETER | SN-6209 | 3 | 33.33 | 5524********6420 | 07905S | 02/17/2020 |
| RIEGLER, AMANDA | SN-6061B | 3 | 59.99 | 4153********6080 | 031292 | 02/17/2020 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4147********0475 | 06175D | 02/17/2020 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 50817P | 02/17/2020 |
| ROUTZEN, CHRISTIAN | SN-6620 | 3 | 55.00 | 4427********5390 | 095507 | 02/17/2020 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 026460 | 02/17/2020 |
| SAADO, NIR | SN-5296 | 3 | 39.99 | 4400********3709 | 04474B | 02/17/2020 |
| SANDERS, JEREMY | SN-6202 | 3 | 70.00 | 4778********0460 | 734342 | 02/17/2020 |
| SCHWABE, HEIDIJANE | SN-3588 | 3 | 33.33 | 5524********2266 | 02157S | 02/17/2020 |
| SEDHAIN, SUVASH | SN-5495 | 3 | 39.99 | 4815********4130 | 155255 | 02/17/2020 |
| SERRANO, EVELYN KATHERI | SN-6399 | 3 | 33.33 | 4147********4382 | 06184I | 02/17/2020 |
| SEWELL, DYLAN | SN-5244 | 3 | 33.33 | 4117********0308 | 155259 | 02/17/2020 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 06183A | 02/17/2020 |
| SKOCHDOPOLE, NOLAN | SN-6394 | 3 | 39.99 | 5403********4899 | 273888 | 02/17/2020 |
| SOBERANIS MIS, ANGEL GASPAR | SN-6610 | 3 | 39.99 | 4778********1940 | 734343 | 02/17/2020 |
| STEBBINS, JACOB | SN-6210 | 3 | 70.00 | 4342********7793 | 029273 | 02/17/2020 |
| STEELE, JOSH | SN-6288 | 3 | 39.99 | 4207********4170 | 095507 | 02/17/2020 |
| STEINBERG, SCOTT | SN-2039 | 3 | 39.99 | 5466********2238 | 51067P | 02/17/2020 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********6742 | 05022B | 02/17/2020 |
| SUTTON, ERIK | SN-2688 | 3 | 33.33 | 4342********6202 | 023064 | 02/17/2020 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 06202Z | 02/17/2020 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 38437P | 02/17/2020 |
| TSUI, JOYCE | SN-6134 | 3 | 39.99 | 4465********1271 | 017344 | 02/17/2020 |
| TU, JOHN | SN-A774 | 3 | 39.99 | 4147********2719 | 06198I | 02/17/2020 |
| TU, WHITNEY | SN-4603 | 3 | 39.99 | 4003********0597 | 06204C | 02/17/2020 |
| TURCO, ANTHONY | SN-6278 | 3 | 39.99 | 4833********7594 | 095507 | 02/17/2020 |
| ULZII-ERDENE, BAT-ERDENE | SN-6145 | 3 | 39.99 | 5524********4875 | 01591P | 02/17/2020 |
| VELASQUEZ, ALEXANDRA | SN-6135 | 3 | 39.99 | 4147********4830 | 06199D | 02/17/2020 |
| VESCE, CHRISTINA | SN-6602 | 3 | 33.33 | 4147********4992 | 06209D | 02/17/2020 |
| VORONTSOV, ALBERT | SN-5203A | 3 | 33.33 | 4342********4108 | 061602 | 02/17/2020 |
| VUONG, DAVID | SN-5793 | 3 | 29.99 | 4833********7533 | 005507 | 02/17/2020 |
| WATSON, MARGARET | SN-6014 | 3 | 70.00 | 4599********3456 | H72615 | 02/17/2020 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********4635 | 030421 | 02/17/2020 |
| WILLIAMS, HENRY | SN-A493 | 3 | 39.99 | 5290********3458 | 085332 | 02/17/2020 |
| WONG, MIKE | SN-6210B | 3 | 33.33 | 4342********8573 | 028695 | 02/17/2020 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 105553 | 02/17/2020 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4147********9214 | 06206D | 02/17/2020 |
| WU, CLAYTON | SN-6615 | 3 | 39.99 | 4147********9937 | 06209C | 02/17/2020 |
| WYATT, JAMES | SN-6281 | 3 | 33.33 | 4342********0529 | 063473 | 02/17/2020 |
| XU, BOWEN | SN-6198 | 3 | 39.99 | 4266********6004 | 06209B | 02/17/2020 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 5524********1558 | 40508Z | 02/17/2020 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 013248 | 02/17/2020 |
| YUKI, DENISE | SN-5792 | 3 | 39.99 | 4833********6871 | 005507 | 02/17/2020 |
| ZAIDI, SAJID | SN-6013 | 3 | 39.99 | 4147********2110 | 06219C | 02/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 996.43 |
| 147 | Visa | 6525.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7522.19 |