| 01/05/2014 |
| 16:28:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********5047 | 005527 | 01/05/14 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 06405C | 01/05/14 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 005557 | 01/05/14 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4342********6100 | 899147 | 01/05/14 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H65103 | 01/05/14 |
| BERGIN, AMY | FN-51000 | 1 | 60.00 | 5466********4491 | 32094Z | 01/05/14 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 144639 | 01/05/14 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4217********3934 | 150156 | 01/05/14 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 615050 | 01/05/14 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 06384C | 01/05/14 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 110059 | 01/05/14 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********4286 | 613923 | 01/05/14 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 06389B | 01/05/14 |
| BURROUGHS, RYAN | FN-51039 | 1 | 50.00 | 4640********1844 | 06411B | 01/05/14 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 176636 | 01/05/14 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 5401********9157 | 06395P | 01/05/14 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 06387C | 01/05/14 |
| CALLES, JUSTIN | FN-51428 | 1 | 60.00 | 4809********3479 | 044061 | 01/05/14 |
| CAPRIOGLIA, AGUSTINA | FN-51245 | 1 | 60.00 | 4684********9593 | 615050 | 01/05/14 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4815********9411 | 190054 | 01/05/14 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 924424 | 01/05/14 |
| CHAPNICK, JACOB | FN-51463 | 1 | 60.00 | 4815********7036 | 150750 | 01/05/14 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********5860 | 06375C | 01/05/14 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 050517 | 01/05/14 |
| CIOFALO, MARY | FN-51391 | 1 | 50.00 | 4815********5754 | 170954 | 01/05/14 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 189541 | 01/05/14 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 187089 | 01/05/14 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 5155********1208 | 050517 | 01/05/14 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 06396C | 01/05/14 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********8174 | 94873P | 01/05/14 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 005549 | 01/05/14 |
| DAVIS, RORY | FN-51114 | 1 | 50.00 | 4342********0668 | 124826 | 01/05/14 |
| DELLING, ULRIKE | FN-50152 | 1 | 30.00 | 4388********6940 | 06370C | 01/05/14 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 190858 | 01/05/14 |
| DRUMM, MARY-ALICE | FN-51302 | 1 | 50.00 | 4388********3482 | 06379C | 01/05/14 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 005527 | 01/05/14 |
| EICHENBERGER, KORTNEY | FN-51040 | 1 | 50.00 | 5575********2161 | 062346 | 01/05/14 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 615050 | 01/05/14 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4217********0325 | 130358 | 01/05/14 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 103116 | 01/05/14 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 182961 | 01/05/14 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 06403C | 01/05/14 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 06409D | 01/05/14 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 4282********6165 | 060517 | 01/05/14 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 06397D | 01/05/14 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 161212 | 01/05/14 |
| GILLUM, RACHEL | FN-50290 | 1 | 55.00 | 5491********0265 | 00501B | 01/05/14 |
| GOLDSTONE, VICKI | FN-51365 | 1 | 110.00 | 3731*******5002 | 139934 | 01/05/14 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 06386A | 01/05/14 |
| GRUBACIC, ANDREJ | FN-50304 | 1 | 55.00 | 5424********0488 | 94386P | 01/05/14 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********4969 | 140157 | 01/05/14 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********4591 | 005568 | 01/05/14 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 057967 | 01/05/14 |
| HERRERA, LORENZO | FN-50725 | 1 | 120.00 | 4492********7088 | 050275 | 01/05/14 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 175838 | 01/05/14 |
| HUNTER, VALERIE | FN-50380 | 1 | 15.00 | 4147********3202 | 06400C | 01/05/14 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 060517 | 01/05/14 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 129308 | 01/05/14 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 46960B | 01/05/14 |
| KIRBY, MASON | FN-50448 | 1 | 55.00 | 5410********0611 | 94330P | 01/05/14 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 06418B | 01/05/14 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 351137 | 01/05/14 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 06413B | 01/05/14 |
| LIFFMAN, ROBIN | FN-51119 | 1 | 50.00 | 4147********8130 | 06412C | 01/05/14 |
| LIPSETT, MARC | FN-51038 | 1 | 45.00 | 5466********6479 | 00550Z | 01/05/14 |
| LOMBARD, ELIZABETH | FN-51117 | 1 | 50.00 | 4873********5638 | 06431C | 01/05/14 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********6641 | 167981 | 01/05/14 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 120650 | 01/05/14 |
| MALMAN, DAVID | FN-51452 | 1 | 60.00 | 5490********6984 | 00575Z | 01/05/14 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 115265 | 01/05/14 |
| MARTINEZ, MATTHEW | FN-51044 | 1 | 50.00 | 5403********6178 | 477565 | 01/05/14 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 06413C | 01/05/14 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 613925 | 01/05/14 |
| MCTAMANEY, MICHELLE | FN-51248 | 1 | 50.00 | 5524********2207 | 61505Z | 01/05/14 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 145957 | 01/05/14 |
| MILLMAN, MATTHEW | FN-50019 | 1 | 51.00 | 4412********7683 | 062323 | 01/05/14 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 06403B | 01/05/14 |
| MITRA, CHRISTINA | FN-50200 | 1 | 45.00 | 4147********5769 | 06386C | 01/05/14 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 06400C | 01/05/14 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 06375B | 01/05/14 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 120214 | 01/05/14 |
| MORGENSTERN, AMY | FN-51479 | 1 | 60.00 | 4168********7666 | 011703 | 01/05/14 |
| MURPHY, MARA | FN-50982 | 1 | 60.00 | 4147********0020 | 06417D | 01/05/14 |
| NALEPPA, RENEE | FN-51251 | 1 | 50.00 | 4193********8667 | 06405G | 01/05/14 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 105175 | 01/05/14 |
| O CONNOR, BETH | FN-51392 | 1 | 60.00 | 4342********7515 | 052764 | 01/05/14 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 93969P | 01/05/14 |
| OCAMPO, JOSEPH | FN-50599 | 1 | 45.00 | 4815********1421 | 190059 | 01/05/14 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 615050 | 01/05/14 |
| PADMANABHAN, MADHANAGOPAL | FN-51478 | 1 | 60.00 | 4490********0372 | 249301 | 01/05/14 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********5451 | 06417C | 01/05/14 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4168********8349 | 011713 | 01/05/14 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********3486 | 150956 | 01/05/14 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 100858 | 01/05/14 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 06395B | 01/05/14 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********7905 | 00576Z | 01/05/14 |
| ROMERO, LARRY | FN-51460 | 1 | 50.00 | 3731*******7008 | 127403 | 01/05/14 |
| ROSE, JOHN | FN-51102 | 1 | 50.00 | 4342********4140 | 925128 | 01/05/14 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********1647 | 110350 | 01/05/14 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********6472 | 06411C | 01/05/14 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 926088 | 01/05/14 |
| SOLORIO, CARLOS | FN-50728 | 1 | 50.00 | 4494********5783 | 805407 | 01/05/14 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 062357 | 01/05/14 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 100352 | 01/05/14 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3797*******7006 | 148782 | 01/05/14 |
| TABER, KIRKLAN | FN-51162 | 1 | 62.50 | 3717*******1003 | 107560 | 01/05/14 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 140857 | 01/05/14 |
| TEJADA, HUGO | FN-50831 | 1 | 300.00 | 4217********7005 | 110750 | 01/05/14 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 078258 | 01/05/14 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H65611 | 01/05/14 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 06389D | 01/05/14 |
| TITOVA, ENIA | FN-50966 | 1 | 60.00 | 3715*******4004 | 180932 | 01/05/14 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 06396C | 01/05/14 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********5467 | 794523 | 01/05/14 |
| WALSH, NICOLE | FN-51466 | 1 | 60.00 | 4833********2573 | 050517 | 01/05/14 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 06370C | 01/05/14 |
| WILCHER, AARON | FN-51173 | 1 | 15.00 | 4833********1774 | 050517 | 01/05/14 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 005539 | 01/05/14 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 06378C | 01/05/14 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********4554 | 005581 | 01/05/14 |
| ZABLATSKY, MARC | FN-51404 | 1 | 32.00 | 5466********3891 | 31955P | 01/05/14 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 94914P | 01/05/14 |
| Count | Card Type | Total |
| 18 | American Express | 1128.50 |
| 19 | MasterCard | 987.00 |
| 85 | Visa | 4843.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6958.50 |