| 03/04/2014 |
| 06:52:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********5047 | 025920 | 03/04/14 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 08729C | 03/04/14 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 052907 | 03/04/14 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 025931 | 03/04/14 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4342********6100 | 476074 | 03/04/14 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H67514 | 03/04/14 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 197097 | 03/04/14 |
| BLACKWELL, NATALIA | FN-51061 | 1 | 15.00 | 4266********8779 | 08695B | 03/04/14 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4217********3934 | 152391 | 03/04/14 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 604092 | 03/04/14 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 08732C | 03/04/14 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 152699 | 03/04/14 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 383357 | 03/04/14 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********4286 | 208778 | 03/04/14 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 08739B | 03/04/14 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 000637 | 03/04/14 |
| BURROUGHS, RYAN | FN-51039 | 1 | 50.00 | 4640********1844 | 08731B | 03/04/14 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 109136 | 03/04/14 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 5401********9157 | 08725P | 03/04/14 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 08711C | 03/04/14 |
| CALLES, JUSTIN | FN-51428 | 1 | 60.00 | 4809********3479 | 005588 | 03/04/14 |
| CAMILLI, DOMINIQUE | FN-51586 | 1 | 60.00 | 4465********1627 | 004025 | 03/04/14 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4815********9411 | 162096 | 03/04/14 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 474316 | 03/04/14 |
| CASCO, ARMANDO | FN-51509 | 1 | 50.00 | 3717*******2004 | 165333 | 03/04/14 |
| CHAPNICK, JACOB | FN-51463 | 1 | 60.00 | 4815********7036 | 162091 | 03/04/14 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********5860 | 08675D | 03/04/14 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 052907 | 03/04/14 |
| CIOFALO, MARY | FN-51391 | 1 | 50.00 | 4815********5754 | 142395 | 03/04/14 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 126087 | 03/04/14 |
| CLIATT, ANNE | FN-51540 | 1 | 60.00 | 4342********9446 | 699012 | 03/04/14 |
| COATES, MICHAEL | FN-51566 | 1 | 50.00 | 3772*******4007 | 159579 | 03/04/14 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 08691C | 03/04/14 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 144093 | 03/04/14 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********0938 | 132691 | 03/04/14 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 5155********3342 | 052907 | 03/04/14 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 08680C | 03/04/14 |
| CROSSLEY, KAYCIE | FN-51584 | 1 | 60.00 | 4207********6121 | 072907 | 03/04/14 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********8174 | 28803P | 03/04/14 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 025947 | 03/04/14 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********0668 | 627818 | 03/04/14 |
| DELLING, ULRIKE | FN-50152 | 1 | 30.00 | 4388********7471 | 08724C | 03/04/14 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 182292 | 03/04/14 |
| DRUMM, MARY-ALICE | FN-51302 | 1 | 50.00 | 4388********9170 | 08730C | 03/04/14 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 025955 | 03/04/14 |
| EICHENBERGER, KORTNEY | FN-51040 | 1 | 50.00 | 5575********2161 | 020249 | 03/04/14 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 604092 | 03/04/14 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4217********0325 | 172197 | 03/04/14 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 179458 | 03/04/14 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 115427 | 03/04/14 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 08660C | 03/04/14 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 08720D | 03/04/14 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 4282********6165 | 072907 | 03/04/14 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 08730D | 03/04/14 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 160998 | 03/04/14 |
| GILLUM, RACHEL | FN-50290 | 1 | 55.00 | 5491********0265 | 00488B | 03/04/14 |
| GOLDSTONE, VICKI | FN-51365 | 1 | 110.00 | 3731*******5002 | 132732 | 03/04/14 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 08706A | 03/04/14 |
| GRUBACIC, ANDREJ | FN-50304 | 1 | 55.00 | 5424********0488 | 28914P | 03/04/14 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 102094 | 03/04/14 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********4969 | 132998 | 03/04/14 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********9222 | 025983 | 03/04/14 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 023419 | 03/04/14 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********8472 | 375000 | 03/04/14 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 162916 | 03/04/14 |
| IRVING, AIDA | FN-51253 | 1 | 60.00 | 4388********4017 | 08721C | 03/04/14 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 072907 | 03/04/14 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 122427 | 03/04/14 |
| JEWELL, KIM | FN-51560 | 1 | 50.00 | 4266********1654 | 08671C | 03/04/14 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4313********0256 | 025956 | 03/04/14 |
| KEEN, CHRISTOPHER | FN-51567 | 1 | 50.00 | 4266********1654 | 08697C | 03/04/14 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 49768C | 03/04/14 |
| KENNEY, CAITLIN | FN-51533 | 1 | 60.00 | 4117********8774 | 142193 | 03/04/14 |
| KIRBY, MASON | FN-50448 | 1 | 55.00 | 5410********0611 | 28928P | 03/04/14 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 08720B | 03/04/14 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 471480 | 03/04/14 |
| LAPUYADE-BAKER, NICOLE | FN-50953 | 1 | 15.00 | 4313********8649 | 025946 | 03/04/14 |
| LEAHEY, NOREEN | FN-51561 | 1 | 50.00 | 5262********8517 | 378909 | 03/04/14 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 08720B | 03/04/14 |
| LIPSETT, MARC | FN-51038 | 1 | 45.00 | 5466********6479 | 02592Z | 03/04/14 |
| LOMBARD, ELIZABETH | FN-51117 | 1 | 50.00 | 4873********5638 | 08717C | 03/04/14 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********6641 | 626294 | 03/04/14 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 152194 | 03/04/14 |
| MALMAN, DAVID | FN-51452 | 1 | 60.00 | 5490********6984 | 00486Z | 03/04/14 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 117095 | 03/04/14 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 08730C | 03/04/14 |
| MCTAMANEY, MICHELLE | FN-51248 | 1 | 50.00 | 5524********2207 | 60409Z | 03/04/14 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 188596 | 03/04/14 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 164840 | 03/04/14 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 08687B | 03/04/14 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 08719C | 03/04/14 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 08690B | 03/04/14 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 101509 | 03/04/14 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 192092 | 03/04/14 |
| MURPHY, MARA | FN-50982 | 1 | 60.00 | 4147********6215 | 08727D | 03/04/14 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 108201 | 03/04/14 |
| NEWMAN, TROY | FN-51582 | 1 | 60.00 | 4465********1627 | 004898 | 03/04/14 |
| O CONNOR, BETH | FN-51392 | 1 | 60.00 | 4342********7515 | 476073 | 03/04/14 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 29053P | 03/04/14 |
| OCAMPO, JOSEPH | FN-50599 | 1 | 45.00 | 4815********1421 | 182691 | 03/04/14 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 604092 | 03/04/14 |
| PADMANABHAN, MADHANAGOPAL | FN-51478 | 1 | 60.00 | 4490********0372 | 380329 | 03/04/14 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********5451 | 08684C | 03/04/14 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********2331 | 185735 | 03/04/14 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4147********7194 | 08693D | 03/04/14 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********3486 | 152694 | 03/04/14 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 162396 | 03/04/14 |
| PURDY, SCOTT | FN-51512 | 1 | 60.00 | 4833********7005 | 062907 | 03/04/14 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 08656B | 03/04/14 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********7905 | 00403Z | 03/04/14 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 08710G | 03/04/14 |
| ROMERO, LARRY | FN-51460 | 1 | 50.00 | 3731*******7008 | 160885 | 03/04/14 |
| RUDMAN, ELI | FN-51367 | 1 | 60.00 | 5466********1889 | 08710S | 03/04/14 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********2623 | 02591Z | 03/04/14 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********2623 | 02592Z | 03/04/14 |
| SANTOS, JANELLE | FN-51012 | 1 | 15.00 | 4815********5815 | 162098 | 03/04/14 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********1647 | 142799 | 03/04/14 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********3026 | 08698C | 03/04/14 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 475264 | 03/04/14 |
| SOLORIO, CARLOS | FN-50728 | 1 | 50.00 | 4494********5783 | 569375 | 03/04/14 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 020241 | 03/04/14 |
| SPRINGER, LEAH | FN-51548 | 1 | 50.00 | 4778********5802 | 208780 | 03/04/14 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 102692 | 03/04/14 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3797*******7006 | 162875 | 03/04/14 |
| TABER, KIRKLAN | FN-51162 | 1 | 62.50 | 3717*******1003 | 107335 | 03/04/14 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 192897 | 03/04/14 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 378214 | 03/04/14 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4388********8689 | 08723C | 03/04/14 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H68020 | 03/04/14 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 08666D | 03/04/14 |
| TITOVA, ENIA | FN-50966 | 1 | 60.00 | 3715*******4004 | 186094 | 03/04/14 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 08712C | 03/04/14 |
| TURNER, MICHELE | FN-51438 | 1 | 60.00 | 4342********1868 | 375537 | 03/04/14 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********5467 | 793652 | 03/04/14 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********3442 | 666272 | 03/04/14 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 08714C | 03/04/14 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 025991 | 03/04/14 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 08727C | 03/04/14 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********4554 | 025942 | 03/04/14 |
| ZABLATSKY, MARC | FN-51404 | 1 | 60.00 | 5466********3891 | 81615P | 03/04/14 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 28761P | 03/04/14 |
| Count | Card Type | Total |
| 21 | American Express | 1288.50 |
| 23 | MasterCard | 1195.00 |
| 97 | Visa | 5162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7645.50 |