| 10/12/2020 |
| 06:50:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MICHAEL | SN-6373 | 2 | 39.99 | 4342********7751 | 022503 | 10/12/2020 |
| BEBOUT, NADJA | SN-6669 | 2 | 39.99 | 4079********9028 | 498434 | 10/12/2020 |
| BENDER, PARRIS | SN-5827A | 2 | 39.99 | 4465********9986 | 012438 | 10/12/2020 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********4917 | 090697 | 10/12/2020 |
| BOOTH, PATRICIA | SN-2547 | 2 | 39.99 | 4046********1835 | 012355 | 10/12/2020 |
| BRAGE, DYLAN | SN-A146 | 2 | 39.99 | 4342********7091 | 024029 | 10/12/2020 |
| BUZICK, JENNIFER | SN-1325 | 2 | 60.00 | 4388********7034 | 08760D | 10/12/2020 |
| CARPENTER, SAMUEL | SN-10482 | 2 | 39.99 | 4815********0442 | 144564 | 10/12/2020 |
| CHASON, WILLIAM | SN-4433 | 2 | 70.00 | 4815********4689 | 144562 | 10/12/2020 |
| CHAWLA, OMAR | SN-3928 | 2 | 39.99 | 4342********8133 | 051703 | 10/12/2020 |
| CHEN, TERESA | SN-5295 | 2 | 33.33 | 5524********3871 | 06271P | 10/12/2020 |
| CHO, GRACE | SN-5896 | 2 | 39.99 | 4744********1800 | 184960 | 10/12/2020 |
| CHUNG, RYAN | SN-6675 | 2 | 39.99 | 4342********3929 | 066233 | 10/12/2020 |
| CLARK, IAN | SN-5194 | 2 | 33.33 | 4179********5145 | 602164 | 10/12/2020 |
| COFFEY, MICHAEL | SN-5482 | 2 | 39.99 | 4737********0190 | 044292 | 10/12/2020 |
| COHEE, ALISAN | SN-6486 | 2 | 35.00 | 4778********9223 | 315710 | 10/12/2020 |
| COLEMAN, GARRETT | SN-1576A | 2 | 35.00 | 4815********0223 | 184866 | 10/12/2020 |
| COSTANZO, MICHAEL | SN-10453 | 2 | 70.00 | 4246********7926 | 08775G | 10/12/2020 |
| DALTON, ARWEN | SN-1165 | 2 | 39.99 | 4833********2478 | 054607 | 10/12/2020 |
| DAVIS, KIMMY | SN-A781A | 2 | 39.99 | 4147********9155 | 08777D | 10/12/2020 |
| DECALF, GUILLAUME | SN-6287 | 2 | 39.99 | 4400********3372 | 09272C | 10/12/2020 |
| DEMARTINI, ANNA | SN-4270 | 2 | 39.99 | 4147********9185 | 602164 | 10/12/2020 |
| DOHNA, MORGAN | SN-4344A | 2 | 33.33 | 4815********1445 | 134769 | 10/12/2020 |
| DORIA, CARMEN | SN-6662 | 2 | 33.33 | 5403********4163 | 43135Z | 10/12/2020 |
| EIDELSON, NATHAN | SN-6358 | 2 | 70.00 | 4147********2338 | 08779I | 10/12/2020 |
| EIGL, IAN | SN-6439 | 2 | 33.33 | 4342********1590 | 021244 | 10/12/2020 |
| ESPINOSA, JESSICA | SN-6041 | 2 | 33.33 | 4400********1355 | 06108C | 10/12/2020 |
| ESTRELLA, LEILA | SN-6340 | 2 | 33.33 | 4342********4437 | 066434 | 10/12/2020 |
| EWING, GABRIEL | SN-5133 | 2 | 39.99 | 4147********6087 | 08786D | 10/12/2020 |
| FERNANDEZ, JESUS | SN-6719 | 2 | 39.99 | 4915********5932 | 062639 | 10/12/2020 |
| FERNANDO, LANCE | SN-6357 | 2 | 39.99 | 4400********7790 | 01162C | 10/12/2020 |
| FLORES, MICHELE | SN-4743A | 2 | 33.33 | 4147********1255 | 08795C | 10/12/2020 |
| FOSTER, BILL | SN-4750 | 2 | 39.99 | 4147********5892 | 08789I | 10/12/2020 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********1965 | 065416 | 10/12/2020 |
| FREI, SEBASTIAN | SN-6549 | 2 | 39.99 | 4426********6689 | 104769 | 10/12/2020 |
| FULLERTON, CARLI | SN-3429 | 2 | 70.00 | 4003********8817 | 08799D | 10/12/2020 |
| GAFFNEY, TOM | SN-10429 | 2 | 39.99 | 4342********9538 | 087590 | 10/12/2020 |
| GANN, DAVID | SN-6339 | 2 | 39.99 | 4815********8823 | 134666 | 10/12/2020 |
| GOODWIN, MATTHEW | SN-6089 | 2 | 39.99 | 4867********0015 | 064607 | 10/12/2020 |
| GRAM, OPHIR | SN-6123 | 2 | 39.99 | 4342********7382 | 080664 | 10/12/2020 |
| GRUBERG, AARON | SN-6664 | 2 | 39.99 | 4815********3227 | 154461 | 10/12/2020 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********7806 | 013121 | 10/12/2020 |
| HAC, ROBERT | SN-6376 | 2 | 35.00 | 4147********5161 | 08804D | 10/12/2020 |
| HALIL, ADAR | SN-PT14 | 2 | 535.00 | 4259********6131 | 087071 | 10/12/2020 |
| HALTON, LANDIS | SN-4013 | 2 | 39.99 | 4342********3541 | 073474 | 10/12/2020 |
| HARTMAN, BRIGITTE | SN-3096 | 2 | 33.33 | 4815********8642 | 194064 | 10/12/2020 |
| HENDRIX 3RD, GERALD | SN-10498 | 2 | 70.00 | 4833********1209 | 074607 | 10/12/2020 |
| HO, DANNY | SN-4768 | 2 | 39.99 | 4147********6838 | 08815I | 10/12/2020 |
| HOGAN, MARK | SN-T830 | 2 | 39.99 | 4388********4899 | 08814D | 10/12/2020 |
| HSU, CANDACE | SN-ST309 | 2 | 39.99 | 4804********4049 | S58662 | 10/12/2020 |
| HUEBNER, PETER | SN-4649 | 2 | 39.99 | 4400********1799 | 06463C | 10/12/2020 |
| IVES, SONYA | SN-3469 | 2 | 70.00 | 4147********6767 | 08821I | 10/12/2020 |
| JACKSON, MARK | SN-6449 | 2 | 33.33 | 4342********5196 | 037479 | 10/12/2020 |
| JUSZCZAK, JIA HUA | SN-10300 | 2 | 39.99 | 4147********1845 | 08822I | 10/12/2020 |
| KAUR, JESSIE | SN-5830 | 2 | 33.33 | 4465********5088 | 012478 | 10/12/2020 |
| KEILMAN, CHRISTOPHER | SN-4266 | 2 | 39.99 | 4342********4770 | 029219 | 10/12/2020 |
| KELLEY, PAUL | SN-2549 | 2 | 70.00 | 4207********4403 | 074607 | 10/12/2020 |
| KELSEY, TOM | SN-1289 | 2 | 70.00 | 4815********5701 | 104867 | 10/12/2020 |
| KENDALL-JONES, JOSH | SN-10349 | 2 | 33.33 | 4833********6727 | 074607 | 10/12/2020 |
| KESHISHIAN, PHILIP | SN-5394 | 2 | 33.33 | 4400********6097 | 00708B | 10/12/2020 |
| KREUTZBERG, ANDREI | SN-6351 | 2 | 39.99 | 5424********9700 | 21816P | 10/12/2020 |
| LACY, WILLIAM | SN-A806 | 2 | 39.99 | 4147********2708 | 08829C | 10/12/2020 |
| LAZALDE, NICOLAS | SN-6671 | 2 | 33.33 | 5462********9623 | 350019 | 10/12/2020 |
| LAZERKA, DEMITRY | SN-4546A | 2 | 35.00 | 4400********1936 | 05090D | 10/12/2020 |
| LEAL, CRISTOBAL | SN-6718 | 2 | 39.99 | 4147********2978 | 08831I | 10/12/2020 |
| LEE, BENSON | SN-5443 | 2 | 70.00 | 5424********8210 | 87187P | 10/12/2020 |
| LEE, PEARLY | SN-6367 | 2 | 33.33 | 5424********5520 | 87215B | 10/12/2020 |
| LIMON, JESUS | SN-6530 | 2 | 33.33 | 4985********4609 | 035095 | 10/12/2020 |
| LIU, IMMENSON | SN-10137 | 2 | 33.33 | 4366********0088 | 028261 | 10/12/2020 |
| LIU, ZIJUN | SN-6532 | 2 | 35.00 | 5275********5481 | 174760 | 10/12/2020 |
| LONGORIA, CHRISTOPHER | SN-10190 | 2 | 39.99 | 4342********1804 | 033789 | 10/12/2020 |
| LOZANO, LEIANNA | SN-6493 | 2 | 39.99 | 4494********4975 | 177340 | 10/12/2020 |
| LUNDY, RYAN | SN-6200 | 2 | 35.00 | 4147********8106 | 08838I | 10/12/2020 |
| MA, LEAH | SN-6261 | 2 | 33.33 | 4147********8090 | 08839D | 10/12/2020 |
| MAKSIMOVIC, DALIBOR | SN-6110A | 2 | 39.99 | 4342********9130 | 017227 | 10/12/2020 |
| MANUBAY, PATRICIA | SN-5887 | 2 | 70.00 | 5403********5478 | 43969Z | 10/12/2020 |
| MARINI, CHRISTINA | SN-6200A | 2 | 35.00 | 4147********1927 | 08843I | 10/12/2020 |
| MARTIN-RUTHERFO, JOHN | SN-6124 | 2 | 33.33 | 4147********5315 | 08092D | 10/12/2020 |
| MARTINEZ, BRITTANI | SN-5900 | 2 | 33.33 | 4342********9860 | 084364 | 10/12/2020 |
| MAZZEI, ANTHONY | SN-A253 | 2 | 39.99 | 4815********7360 | 114062 | 10/12/2020 |
| MENDOZA, GARY | SN-6438 | 2 | 39.99 | 4833********3971 | 084607 | 10/12/2020 |
| MILLAR, BRETT | SN-10298 | 2 | 70.00 | 4270********8233 | 012420 | 10/12/2020 |
| MILLS, LISA | SN-3042 | 2 | 33.33 | 4342********6210 | 015215 | 10/12/2020 |
| MILTRADES, VICTOR | SN-5778 | 2 | 39.99 | 4147********7411 | 08859D | 10/12/2020 |
| MISTRY, RAJ | SN-4484 | 2 | 33.33 | 4147********8340 | 08853I | 10/12/2020 |
| MONFREDINI, KELLY | SN-6196 | 2 | 70.00 | 4465********0168 | 012304 | 10/12/2020 |
| MONTGOMERY, JASPER | SN-5948 | 2 | 39.99 | 4815********3500 | 154567 | 10/12/2020 |
| MULLAN, CAITLIN | SN-T159 | 2 | 39.99 | 4833********1849 | 084607 | 10/12/2020 |
| MURPHY, STEPHEN | SN-5903 | 2 | 39.99 | 4815********1660 | 114162 | 10/12/2020 |
| MURTHY, SUMAN | SN-2439 | 2 | 32.50 | 4147********5678 | 08858C | 10/12/2020 |
| MUSSO, JACK | SN-4939 | 2 | 33.33 | 5248********8938 | 012502 | 10/12/2020 |
| NEAL, BENJAMIN | SN-6670 | 2 | 33.33 | 4117********0077 | 174767 | 10/12/2020 |
| NELSON, NICK | SN-10395 | 2 | 33.33 | 4411********3319 | 084607 | 10/12/2020 |
| NGUYEN, BRYAN | SN-5955 | 2 | 39.99 | 4900********2678 | 065672 | 10/12/2020 |
| OVERHOLT, DANIEL | SN-6114 | 2 | 39.99 | 4147********8545 | 08866D | 10/12/2020 |
| PAIGE, MARCUS | SN-5724 | 2 | 30.00 | 4833********3106 | 084607 | 10/12/2020 |
| PANNETTA, TANA | SN-158 | 2 | 33.33 | 4342********0494 | 062214 | 10/12/2020 |
| PARUTHIYII, SRINAND | SN-A298 | 2 | 39.99 | 4815********2299 | 174863 | 10/12/2020 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4342********9112 | 074584 | 10/12/2020 |
| PONCE VARGAS, EUGENIO DANIEL | SN-6529 | 2 | 39.99 | 4342********0417 | 041677 | 10/12/2020 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 02013A | 10/12/2020 |
| RADANOVICH, MARK | SN-A756 | 2 | 39.99 | 4888********8195 | 09422C | 10/12/2020 |
| REYNOLDS, ZANE | SN-6378 | 2 | 39.99 | 4426********4907 | 012324 | 10/12/2020 |
| RICHMOND, GRETHEL | SN-4931A | 2 | 35.00 | 4342********9248 | 032830 | 10/12/2020 |
| RIGHES MARAFICA, JOSEANE | SN-6187 | 2 | 39.99 | 4342********9674 | 005455 | 10/12/2020 |
| ROBERT, SHANE | SN-10415 | 2 | 500.00 | 4465********8818 | 012320 | 10/12/2020 |
| ROGERS, HOPE | SN-A693 | 2 | 39.99 | 4494********8562 | 242904 | 10/12/2020 |
| ROSENTHAL, DELANEY | SN-6585 | 2 | 39.99 | 4342********3408 | 018337 | 10/12/2020 |
| ROWE, KENNETH | SN-A769 | 2 | 70.00 | 4147********4781 | 08883I | 10/12/2020 |
| RYAN, MARK | SN-5732 | 2 | 39.99 | 4815********8524 | 124164 | 10/12/2020 |
| SAWYER-DAILEY, TYLER | SN-6480 | 2 | 39.99 | 4833********7288 | 094607 | 10/12/2020 |
| SCHREIBER, CHRIS | SN-10362 | 2 | 33.33 | 4147********8855 | 08883C | 10/12/2020 |
| SEEDORFF, MICHAEL | SN-6483 | 2 | 70.00 | 4037********7469 | 602164 | 10/12/2020 |
| SHANDIL, ABISHEK | SN-6366 | 2 | 70.00 | 6011********5673 | 01282R | 10/12/2020 |
| SHULAN, ANDREW | SN-10486 | 2 | 39.99 | 4815********7611 | 164667 | 10/12/2020 |
| SMITH, BETHANY | SN-5950 | 2 | 39.99 | 4342********3080 | 087414 | 10/12/2020 |
| SMITH, EMILY | SN-A45 | 2 | 39.99 | 5156********9566 | 08900Z | 10/12/2020 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********9193 | 124262 | 10/12/2020 |
| STRAUB, ZACHARY | SN-4459 | 2 | 39.99 | 5146********6222 | 769140 | 10/12/2020 |
| THOMAS, VIBINASH | SN-6726 | 2 | 39.99 | 5424********5920 | 22525P | 10/12/2020 |
| TOMAN, MYLES | SN-6674 | 2 | 70.00 | 4833********1836 | 004607 | 10/12/2020 |
| TONG, EDISON | SN-6490A | 2 | 35.00 | 4147********5481 | 08905I | 10/12/2020 |
| TOPEY, MIKELA | SN-5989 | 2 | 39.99 | 4815********6368 | 134462 | 10/12/2020 |
| TROTMAN, ALLISON | SN-10083 | 2 | 30.00 | 4815********6386 | 124760 | 10/12/2020 |
| TSUI, MARGARET | SN-5829 | 2 | 39.99 | 4266********4486 | 08906B | 10/12/2020 |
| TUDOR, BENJAMIN | SN-4453A | 2 | 39.99 | 4342********9079 | 060750 | 10/12/2020 |
| VAN LOAN, TIMOTHY | SN-10193 | 2 | 39.99 | 4147********1645 | 08911D | 10/12/2020 |
| VAZQUEZ, GERARDO | SN-6478 | 2 | 33.33 | 4342********3271 | 043839 | 10/12/2020 |
| VILLASENOR, JORDAN | SN-4825 | 2 | 39.99 | 4868********9105 | 094724 | 10/12/2020 |
| VUKMIR, MATTIE | SN-4050 | 2 | 39.99 | 4778********9802 | 315730 | 10/12/2020 |
| WAGNER, GEOFFREY | SN-10480 | 2 | 39.99 | 4147********1848 | 08924D | 10/12/2020 |
| WEBER, JAMES ANDREW | SN-10065 | 2 | 39.99 | 4147********9121 | 08920C | 10/12/2020 |
| WESTBY, ABIGAIL | SN-3467 | 2 | 39.99 | 5466********9250 | 22775Z | 10/12/2020 |
| WONG, JACK | SN-162 | 2 | 29.99 | 4332********6905 | 08924A | 10/12/2020 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********1640 | 08929D | 10/12/2020 |
| YEE, ROSIE | SN-2693 | 2 | 33.33 | 4266********2495 | 08923C | 10/12/2020 |
| YIP, SHERMAN | SN-6380 | 2 | 33.33 | 5524********4969 | 07290P | 10/12/2020 |
| YOUNG, JAYNE | SN-5891 | 2 | 70.00 | 4147********7586 | 08924I | 10/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 574.93 |
| 123 | Visa | 6043.41 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 6688.34 |