| 05/05/2014 |
| 06:21:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********5047 | 005773 | 05/05/14 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 02561C | 05/05/14 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 010707 | 05/05/14 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 005793 | 05/05/14 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H65310 | 05/05/14 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 197473 | 05/05/14 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********2064 | 02568D | 05/05/14 |
| BISHTON, OCEAN ALEX | FN-61373 | 1 | 60.00 | 4147********2064 | 02539D | 05/05/14 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 105541 | 05/05/14 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 605070 | 05/05/14 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 02574C | 05/05/14 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 120971 | 05/05/14 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 513227 | 05/05/14 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 02595B | 05/05/14 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 003100 | 05/05/14 |
| BURROUGHS, RYAN | FN-51039 | 1 | 50.00 | 4640********1844 | 02521B | 05/05/14 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 194718 | 05/05/14 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 5401********9157 | 02546P | 05/05/14 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 02517C | 05/05/14 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4815********9411 | 100275 | 05/05/14 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 723773 | 05/05/14 |
| CASCO, ARMANDO | FN-51509 | 1 | 50.00 | 3717*******2004 | 144181 | 05/05/14 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********2780 | 02547C | 05/05/14 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 000707 | 05/05/14 |
| CIOFALO, MARY | FN-51768 | 1 | 50.00 | 4815********5754 | 130679 | 05/05/14 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 147749 | 05/05/14 |
| CLIATT, ANNE | FN-51540 | 1 | 60.00 | 4342********9446 | 875528 | 05/05/14 |
| COATES, MICHAEL | FN-51566 | 1 | 50.00 | 3772*******4007 | 186650 | 05/05/14 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 02562C | 05/05/14 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 145217 | 05/05/14 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********0938 | 160175 | 05/05/14 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 5155********3342 | 020707 | 05/05/14 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 02529C | 05/05/14 |
| CROSSLEY, KAYCIE | FN-51584 | 1 | 60.00 | 4207********6121 | 010707 | 05/05/14 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 88059P | 05/05/14 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 005718 | 05/05/14 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********0668 | 722908 | 05/05/14 |
| DELLING, ULRIKE | FN-50152 | 1 | 30.00 | 4388********7471 | 02522C | 05/05/14 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 190279 | 05/05/14 |
| DRUMM, MARY-ALICE | FN-51302 | 1 | 50.00 | 4388********9170 | 02520C | 05/05/14 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 005789 | 05/05/14 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 605070 | 05/05/14 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4217********0325 | 190874 | 05/05/14 |
| EVANS, JENNIFER | FN-51518 | 1 | 60.00 | 4342********7995 | 075497 | 05/05/14 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 131199 | 05/05/14 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 160724 | 05/05/14 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 190775 | 05/05/14 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 02522C | 05/05/14 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 02567D | 05/05/14 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 4282********6165 | 000707 | 05/05/14 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 02569D | 05/05/14 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 106782 | 05/05/14 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4342********2649 | 836701 | 05/05/14 |
| GILLUM, RACHEL | FN-50290 | 1 | 55.00 | 5491********0265 | 00563B | 05/05/14 |
| GOLDSTONE, GARY | FN-51592 | 1 | 55.00 | 5312********0158 | 110471 | 05/05/14 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 02605A | 05/05/14 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 160176 | 05/05/14 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********4969 | 150875 | 05/05/14 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********9222 | 005701 | 05/05/14 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 022097 | 05/05/14 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********8472 | 075493 | 05/05/14 |
| HERRERA, LORENZO | FN-50725 | 1 | 120.00 | 4492********9284 | 014820 | 05/05/14 |
| HIRSCH, JASON | FN-51652 | 1 | 50.00 | 4388********4665 | 02523D | 05/05/14 |
| HOLLINGSWORTH, AUDRA | FN-51361 | 1 | 60.00 | 4147********9054 | 02531C | 05/05/14 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 188668 | 05/05/14 |
| IRVING, AIDA | FN-51253 | 1 | 60.00 | 4388********4017 | 02568C | 05/05/14 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 000707 | 05/05/14 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 129138 | 05/05/14 |
| JEWELL, KIM | FN-51560 | 1 | 50.00 | 4147********2124 | 02568C | 05/05/14 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4313********0256 | 005768 | 05/05/14 |
| KEEN, CHRISTOPHER | FN-51567 | 1 | 50.00 | 4147********2124 | 02560C | 05/05/14 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 77887C | 05/05/14 |
| KIRBY, MASON | FN-50448 | 1 | 55.00 | 5410********0611 | 88086P | 05/05/14 |
| KOLCUN, LIZ | FN-50956 | 1 | 15.00 | 5466********1633 | 02604S | 05/05/14 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 697537 | 05/05/14 |
| LEAHEY, NOREEN | FN-51561 | 1 | 50.00 | 5262********8517 | 512393 | 05/05/14 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 02604B | 05/05/14 |
| LIPSETT, MARC | FN-51038 | 1 | 45.00 | 5466********6479 | 00579Z | 05/05/14 |
| LOMBARD, ELIZABETH | FN-51117 | 1 | 50.00 | 4873********5638 | 02575C | 05/05/14 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 160976 | 05/05/14 |
| MALMAN, DAVID | FN-51452 | 1 | 60.00 | 5490********6984 | 00562Z | 05/05/14 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 153579 | 05/05/14 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 144760 | 05/05/14 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 185290 | 05/05/14 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 02563D | 05/05/14 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 166983 | 05/05/14 |
| MCTAMANEY, MICHELLE | FN-51248 | 1 | 50.00 | 5524********2207 | 60507Z | 05/05/14 |
| MEADE, CHARLIE | FN-51526 | 1 | 60.00 | 5458********3852 | 00515P | 05/05/14 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 109203 | 05/05/14 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 184003 | 05/05/14 |
| MILLMAN, MATTHEW | FN-50019 | 1 | 10.00 | 4412********7683 | 020220 | 05/05/14 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 02519B | 05/05/14 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 02550C | 05/05/14 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 02525B | 05/05/14 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 148767 | 05/05/14 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 180172 | 05/05/14 |
| MORGENSTERN, AMY | FN-51479 | 1 | 60.00 | 4168********8677 | 003185 | 05/05/14 |
| MUNIZ, CHAVIN | FN-51510 | 1 | 15.00 | 5362********6644 | 513783 | 05/05/14 |
| MURPHY, MARA | FN-50982 | 1 | 60.00 | 4147********6215 | 02519D | 05/05/14 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 166610 | 05/05/14 |
| NEWMAN, TROY | FN-51582 | 1 | 60.00 | 5175********5423 | 110879 | 05/05/14 |
| O CONNOR, BETH | FN-51392 | 1 | 60.00 | 4342********7515 | 808623 | 05/05/14 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 88073P | 05/05/14 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 605070 | 05/05/14 |
| PADMANABHAN, MADHANAGOPAL | FN-51478 | 1 | 60.00 | 4490********0372 | 852806 | 05/05/14 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 02547C | 05/05/14 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********2331 | 608943 | 05/05/14 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4147********7194 | 02563D | 05/05/14 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********9065 | 100271 | 05/05/14 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 170574 | 05/05/14 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 02561B | 05/05/14 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********7905 | 00514Z | 05/05/14 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 02520G | 05/05/14 |
| ROMERO, LARRY | FN-51460 | 1 | 50.00 | 3731*******7008 | 185123 | 05/05/14 |
| ROSE, JOHN | FN-51102 | 1 | 50.00 | 4809********0868 | 014054 | 05/05/14 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********2623 | 00579Z | 05/05/14 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********2623 | 00578Z | 05/05/14 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 160771 | 05/05/14 |
| SANTOS, JANELLE | FN-51012 | 1 | 15.00 | 4815********5815 | 180670 | 05/05/14 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********3026 | 02525C | 05/05/14 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 875530 | 05/05/14 |
| SCOTTI, RUTH | FN-51794 | 1 | 60.00 | 5466********4534 | 02591Z | 05/05/14 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********2144 | 836703 | 05/05/14 |
| SOLORIO, CARLOS | FN-50728 | 1 | 50.00 | 4494********5783 | 961183 | 05/05/14 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 020218 | 05/05/14 |
| SPRINGER, LEAH | FN-51548 | 1 | 50.00 | 4778********5802 | 166982 | 05/05/14 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 140371 | 05/05/14 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3772*******9000 | 102456 | 05/05/14 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 150473 | 05/05/14 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 517814 | 05/05/14 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4815********9628 | 130171 | 05/05/14 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H65818 | 05/05/14 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 02562D | 05/05/14 |
| TITOVA, ENIA | FN-50966 | 1 | 60.00 | 3715*******4004 | 165749 | 05/05/14 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 02536C | 05/05/14 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********7963 | 724728 | 05/05/14 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********3442 | 949999 | 05/05/14 |
| WALSH, NICOLE | FN-51466 | 1 | 60.00 | 4833********0354 | 000707 | 05/05/14 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 02519C | 05/05/14 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 005779 | 05/05/14 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 02568C | 05/05/14 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********4554 | 005798 | 05/05/14 |
| ZABLATSKY, MARC | FN-51404 | 1 | 60.00 | 5466********3891 | 41772P | 05/05/14 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 88100P | 05/05/14 |
| Count | Card Type | Total |
| 22 | American Express | 1266.00 |
| 26 | MasterCard | 1295.00 |
| 96 | Visa | 5207.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7768.00 |