| 06/04/2014 |
| 09:22:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********5047 | 055993 | 06/04/14 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 07698C | 06/04/14 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 015909 | 06/04/14 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 055993 | 06/04/14 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 07675D | 06/04/14 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H90478 | 06/04/14 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 125804 | 06/04/14 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********2064 | 07667D | 06/04/14 |
| BISHTON, OCEAN ALEX | FN-61373 | 1 | 60.00 | 4147********2064 | 07609D | 06/04/14 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4815********5406 | 195690 | 06/04/14 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 101033 | 06/04/14 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 804095 | 06/04/14 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 07633C | 06/04/14 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 185493 | 06/04/14 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 926345 | 06/04/14 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 666080 | 06/04/14 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 07660B | 06/04/14 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 000634 | 06/04/14 |
| BURROUGHS, RYAN | FN-51039 | 1 | 50.00 | 4640********1844 | 07637B | 06/04/14 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 146440 | 06/04/14 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 5401********9157 | 07635P | 06/04/14 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 07640C | 06/04/14 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4815********9411 | 165496 | 06/04/14 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 897189 | 06/04/14 |
| CASCO, ARMANDO | FN-51509 | 1 | 50.00 | 3717*******2004 | 161380 | 06/04/14 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********2780 | 07640C | 06/04/14 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 025909 | 06/04/14 |
| CIOFALO, MARY | FN-51768 | 1 | 50.00 | 4815********5754 | 115592 | 06/04/14 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 103961 | 06/04/14 |
| CLIATT, ANNE | FN-51540 | 1 | 60.00 | 4342********9446 | 678920 | 06/04/14 |
| COATES, MICHAEL | FN-51566 | 1 | 50.00 | 3772*******4007 | 111061 | 06/04/14 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 07721C | 06/04/14 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 182209 | 06/04/14 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********0938 | 165396 | 06/04/14 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 5155********3342 | 005909 | 06/04/14 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4147********4885 | 07626C | 06/04/14 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 07636C | 06/04/14 |
| CROSSLEY, KAYCIE | FN-51584 | 1 | 60.00 | 4207********6121 | 015909 | 06/04/14 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 89076P | 06/04/14 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 055990 | 06/04/14 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********0668 | 637335 | 06/04/14 |
| DELLING, ULRIKE | FN-50152 | 1 | 30.00 | 4388********7471 | 07656C | 06/04/14 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 155395 | 06/04/14 |
| DRUMM, MARY-ALICE | FN-51302 | 1 | 50.00 | 4388********9170 | 07691C | 06/04/14 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 055998 | 06/04/14 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 804095 | 06/04/14 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4217********0325 | 165697 | 06/04/14 |
| EVANS, JENNIFER | FN-51518 | 1 | 60.00 | 4342********7995 | 525831 | 06/04/14 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 134711 | 06/04/14 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 130767 | 06/04/14 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 135994 | 06/04/14 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 07682C | 06/04/14 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 07684D | 06/04/14 |
| FLETCHER, BLAKE | FN-51031 | 1 | 15.00 | 4640********7103 | 07671B | 06/04/14 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 07622D | 06/04/14 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 193293 | 06/04/14 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4342********2649 | 770200 | 06/04/14 |
| FURMAN, JAMES | FN-61394 | 1 | 27.50 | 4388********4248 | 07633D | 06/04/14 |
| GILLUM, RACHEL | FN-50290 | 1 | 55.00 | 5491********0265 | 00484B | 06/04/14 |
| GOLDSTONE, GARY | FN-51592 | 1 | 55.00 | 5312********0158 | 165798 | 06/04/14 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 07643A | 06/04/14 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 105098 | 06/04/14 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********4969 | 135491 | 06/04/14 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********9222 | 055946 | 06/04/14 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 032388 | 06/04/14 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********8472 | 737983 | 06/04/14 |
| HERRERA, LORENZO | FN-50725 | 1 | 120.00 | 4492********9284 | 025098 | 06/04/14 |
| HIRSCH, JASON | FN-51652 | 1 | 50.00 | 4388********4665 | 07589D | 06/04/14 |
| HOLLINGSWORTH, AUDRA | FN-51361 | 1 | 60.00 | 4147********9054 | 07587C | 06/04/14 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 133509 | 06/04/14 |
| IRVING, AIDA | FN-51253 | 1 | 60.00 | 4388********4017 | 07620C | 06/04/14 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 095909 | 06/04/14 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 120815 | 06/04/14 |
| JEWELL, KIM | FN-51560 | 1 | 50.00 | 4147********2124 | 07606C | 06/04/14 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4313********0256 | 055984 | 06/04/14 |
| KEEN, CHRISTOPHER | FN-51567 | 1 | 50.00 | 4147********2124 | 07600C | 06/04/14 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 12002C | 06/04/14 |
| KIRBY, MASON | FN-50448 | 1 | 55.00 | 5410********0611 | 88618P | 06/04/14 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 07614B | 06/04/14 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 457576 | 06/04/14 |
| LEAHEY, NOREEN | FN-51561 | 1 | 50.00 | 5262********8517 | 929542 | 06/04/14 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 07630B | 06/04/14 |
| LIPSETT, MARC | FN-51038 | 1 | 45.00 | 5466********6479 | 05591Z | 06/04/14 |
| LOMBARD, ELIZABETH | FN-51117 | 1 | 50.00 | 4873********5638 | 07682C | 06/04/14 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********9226 | 865498 | 06/04/14 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 115496 | 06/04/14 |
| MALMAN, DAVID | FN-51452 | 1 | 60.00 | 5490********6984 | 00403Z | 06/04/14 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 145242 | 06/04/14 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 165487 | 06/04/14 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 121078 | 06/04/14 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 07658D | 06/04/14 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 666079 | 06/04/14 |
| MCTAMANEY, MICHELLE | FN-51248 | 1 | 50.00 | 5524********2207 | 80409Z | 06/04/14 |
| MEADE, CHARLIE | FN-51526 | 1 | 60.00 | 5458********3852 | 00485P | 06/04/14 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 109660 | 06/04/14 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 107399 | 06/04/14 |
| MILLMAN, MATTHEW | FN-50019 | 1 | 51.00 | 4412********7683 | 081715 | 06/04/14 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 07679B | 06/04/14 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 07652C | 06/04/14 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 07639B | 06/04/14 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 102660 | 06/04/14 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 113364 | 06/04/14 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 165194 | 06/04/14 |
| MORGENSTERN, AMY | FN-51479 | 1 | 60.00 | 4168********8677 | 000723 | 06/04/14 |
| MURPHY, MARA | FN-50982 | 1 | 60.00 | 4147********6215 | 07599D | 06/04/14 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 143026 | 06/04/14 |
| NOLD, CAROLYN | FN-51776 | 1 | 65.00 | 4147********8881 | 07682D | 06/04/14 |
| O CONNOR, BETH | FN-51392 | 1 | 60.00 | 4342********7515 | 737993 | 06/04/14 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 88270P | 06/04/14 |
| OCAMPO, JOSEPH | FN-50599 | 1 | 15.00 | 4815********1421 | 145799 | 06/04/14 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 804095 | 06/04/14 |
| PADMANABHAN, MADHANAGOPAL | FN-51478 | 1 | 60.00 | 4490********0372 | 656443 | 06/04/14 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 07600C | 06/04/14 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********2331 | 821874 | 06/04/14 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4147********7194 | 07688D | 06/04/14 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********9065 | 145796 | 06/04/14 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 195992 | 06/04/14 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 07641B | 06/04/14 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********7905 | 00428Z | 06/04/14 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 07690G | 06/04/14 |
| ROMERO, LARRY | FN-51460 | 1 | 50.00 | 3731*******7008 | 163246 | 06/04/14 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********2623 | 05599Z | 06/04/14 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********2623 | 05594Z | 06/04/14 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 195194 | 06/04/14 |
| SANTOS, JANELLE | FN-51012 | 1 | 15.00 | 4815********5815 | 195598 | 06/04/14 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 115397 | 06/04/14 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********3026 | 07618C | 06/04/14 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 737259 | 06/04/14 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********2144 | 677876 | 06/04/14 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 081704 | 06/04/14 |
| SPRINGER, LEAH | FN-51548 | 1 | 50.00 | 4778********5802 | 666078 | 06/04/14 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 115995 | 06/04/14 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3772*******9000 | 167967 | 06/04/14 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 155594 | 06/04/14 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 742243 | 06/04/14 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4815********9628 | 195792 | 06/04/14 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H90987 | 06/04/14 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 07595D | 06/04/14 |
| TITOVA, ENIA | FN-50966 | 1 | 60.00 | 3715*******4004 | 183059 | 06/04/14 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 07682C | 06/04/14 |
| TURNER, MICHELE | FN-51438 | 1 | 60.00 | 4815********8811 | 135591 | 06/04/14 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********3442 | 677879 | 06/04/14 |
| WALSH, NICOLE | FN-51466 | 1 | 60.00 | 4833********0354 | 005909 | 06/04/14 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 07603C | 06/04/14 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 055901 | 06/04/14 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 07658C | 06/04/14 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********4554 | 055918 | 06/04/14 |
| ZABLATSKY, MARC | FN-51404 | 1 | 60.00 | 5466********3891 | 55908P | 06/04/14 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 88840P | 06/04/14 |
| Count | Card Type | Total |
| 23 | American Express | 1331.00 |
| 22 | MasterCard | 1145.00 |
| 104 | Visa | 5610.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8086.50 |