| 07/07/2014 |
| 07:25:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********5047 | 045512 | 07/07/14 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 06525C | 07/07/14 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 004507 | 07/07/14 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 045517 | 07/07/14 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 06541D | 07/07/14 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H69108 | 07/07/14 |
| BERGLAND, MATTHEW | FN-51755 | 1 | 65.00 | 4003********6830 | 06558C | 07/07/14 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 170935 | 07/07/14 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********3668 | 06519D | 07/07/14 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********3668 | 06542D | 07/07/14 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4815********5406 | 194456 | 07/07/14 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 100001 | 07/07/14 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 607054 | 07/07/14 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 06510C | 07/07/14 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 194853 | 07/07/14 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 252068 | 07/07/14 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 284805 | 07/07/14 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 06510B | 07/07/14 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 010182 | 07/07/14 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 135560 | 07/07/14 |
| BUSCH, CHARLIE | FN-51572 | 1 | 15.00 | 4833********2302 | 094507 | 07/07/14 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 4744********0480 | 174059 | 07/07/14 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 06507C | 07/07/14 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4815********9411 | 134756 | 07/07/14 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 551989 | 07/07/14 |
| CASCO, ARMANDO | FN-51509 | 1 | 50.00 | 3717*******2004 | 146173 | 07/07/14 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********2780 | 06481C | 07/07/14 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 004507 | 07/07/14 |
| CIOFALO, MARY | FN-51768 | 1 | 50.00 | 4815********5754 | 184651 | 07/07/14 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 141616 | 07/07/14 |
| CLIATT, ANNE | FN-51540 | 1 | 60.00 | 4342********9446 | 628224 | 07/07/14 |
| COATES, MICHAEL | FN-51566 | 1 | 50.00 | 3772*******4007 | 157518 | 07/07/14 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 06552C | 07/07/14 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 148413 | 07/07/14 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********0938 | 174357 | 07/07/14 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 5155********3342 | 094507 | 07/07/14 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4147********4885 | 06493C | 07/07/14 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 06530C | 07/07/14 |
| CROSSLEY, KAYCIE | FN-51584 | 1 | 60.00 | 4207********6121 | 094507 | 07/07/14 |
| CUMMINS, KIRA | FN-51758 | 1 | 65.00 | 4778********6228 | 284808 | 07/07/14 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 08839P | 07/07/14 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 045516 | 07/07/14 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********0668 | 494364 | 07/07/14 |
| DELLING, ULRIKE | FN-50152 | 1 | 30.00 | 4388********7471 | 06531C | 07/07/14 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 194052 | 07/07/14 |
| DRUMM, MARY-ALICE | FN-51302 | 1 | 50.00 | 4388********9170 | 06514C | 07/07/14 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 045542 | 07/07/14 |
| DUNDERDALE, DOUG | FN-51759 | 1 | 65.00 | 4815********3417 | 134850 | 07/07/14 |
| DUNDERDALE, SOFIA | FN-51822 | 1 | 65.00 | 4815********3417 | 134850 | 07/07/14 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 607054 | 07/07/14 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4217********0325 | 154256 | 07/07/14 |
| EVANS, JENNIFER | FN-51518 | 1 | 60.00 | 4342********7995 | 754482 | 07/07/14 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 129426 | 07/07/14 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 146001 | 07/07/14 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 154454 | 07/07/14 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 06489C | 07/07/14 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 06544D | 07/07/14 |
| FLORENTINO, OLIVIA | FN-51757 | 1 | 65.00 | 4147********6362 | 06496D | 07/07/14 |
| FOTHERINGHAM, BROOKE | FN-51706 | 1 | 65.00 | 4465********4276 | 007028 | 07/07/14 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 5403********7392 | 257489 | 07/07/14 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 06501D | 07/07/14 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 133755 | 07/07/14 |
| FURMAN, JAMES | FN-61394 | 1 | 27.50 | 4388********4248 | 06497D | 07/07/14 |
| GILLUM, RACHEL | FN-50290 | 1 | 55.00 | 5491********0265 | 00725B | 07/07/14 |
| GOLDSTONE, GARY | FN-51592 | 1 | 55.00 | 5312********0158 | 124350 | 07/07/14 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 06540A | 07/07/14 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 104452 | 07/07/14 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********4969 | 114153 | 07/07/14 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********9222 | 045544 | 07/07/14 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 024379 | 07/07/14 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 06491C | 07/07/14 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********8472 | 388604 | 07/07/14 |
| HERRERA, LORENZO | FN-50725 | 1 | 120.00 | 4492********9284 | 017065 | 07/07/14 |
| HIRSCH, JASON | FN-51836 | 1 | 50.00 | 4388********4665 | 06514D | 07/07/14 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 171494 | 07/07/14 |
| IRVING, AIDA | FN-51253 | 1 | 60.00 | 4388********4017 | 06513C | 07/07/14 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 004507 | 07/07/14 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 164583 | 07/07/14 |
| JEWELL, KIM | FN-51560 | 1 | 50.00 | 4147********2124 | 06503C | 07/07/14 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4313********0256 | 045575 | 07/07/14 |
| KEEN, CHRISTOPHER | FN-51567 | 1 | 50.00 | 4147********2124 | 06486C | 07/07/14 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 60505C | 07/07/14 |
| KIRBY, MASON | FN-51834 | 1 | 55.00 | 5410********0611 | 08714P | 07/07/14 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 06522B | 07/07/14 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 260007 | 07/07/14 |
| LEAHEY, NOREEN | FN-51561 | 1 | 50.00 | 5262********8517 | 250539 | 07/07/14 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 06553B | 07/07/14 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 5466********6479 | 04559Z | 07/07/14 |
| LOMBARD, ELIZABETH | FN-51117 | 1 | 50.00 | 4873********5638 | 06522C | 07/07/14 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********9226 | 588645 | 07/07/14 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 184258 | 07/07/14 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 06505D | 07/07/14 |
| MALMAN, DAVID | FN-51452 | 1 | 60.00 | 5490********6984 | 00703Z | 07/07/14 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 129206 | 07/07/14 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 141777 | 07/07/14 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 188314 | 07/07/14 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 06537D | 07/07/14 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 284799 | 07/07/14 |
| MEADE, CHARLIE | FN-51526 | 1 | 60.00 | 5458********3852 | 00799P | 07/07/14 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 166884 | 07/07/14 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 102950 | 07/07/14 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 06516B | 07/07/14 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 06527C | 07/07/14 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 06539B | 07/07/14 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 184834 | 07/07/14 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 175498 | 07/07/14 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 124157 | 07/07/14 |
| MORGENSTERN, AMY | FN-51479 | 1 | 60.00 | 4168********8677 | 010274 | 07/07/14 |
| MURPHY, MARA | FN-50982 | 1 | 60.00 | 4147********6215 | 06542D | 07/07/14 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 148625 | 07/07/14 |
| NOLD, CAROLYN | FN-51776 | 1 | 65.00 | 4147********8881 | 06496D | 07/07/14 |
| O CONNOR, BETH | FN-51392 | 1 | 60.00 | 4342********7515 | 551999 | 07/07/14 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 08686P | 07/07/14 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 607054 | 07/07/14 |
| PADMANABHAN, MADHANAGOPAL | FN-51478 | 1 | 60.00 | 4490********0372 | 314051 | 07/07/14 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 06501C | 07/07/14 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********2331 | 056802 | 07/07/14 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4147********7194 | 06518D | 07/07/14 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********9065 | 144755 | 07/07/14 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 134852 | 07/07/14 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 06526B | 07/07/14 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********7905 | 00726Z | 07/07/14 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 06537G | 07/07/14 |
| ROMERO, LARRY | FN-51460 | 1 | 50.00 | 3731*******7008 | 109573 | 07/07/14 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********2623 | 04558Z | 07/07/14 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********2623 | 04553Z | 07/07/14 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 144054 | 07/07/14 |
| SANTOS, JANELLE | FN-51012 | 1 | 15.00 | 4815********5815 | 194957 | 07/07/14 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 114951 | 07/07/14 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********3026 | 06511C | 07/07/14 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 659328 | 07/07/14 |
| SIMONS, BARBARA | FN-51281 | 1 | 15.00 | 5466********8831 | 08644P | 07/07/14 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********2144 | 585972 | 07/07/14 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 089921 | 07/07/14 |
| SPRINGER, LEAH | FN-51548 | 1 | 50.00 | 4778********5802 | 284802 | 07/07/14 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 194557 | 07/07/14 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3772*******9000 | 167413 | 07/07/14 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 194451 | 07/07/14 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 247481 | 07/07/14 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4815********9628 | 144758 | 07/07/14 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H69616 | 07/07/14 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 06537D | 07/07/14 |
| TITOVA, ENIA | FN-50966 | 1 | 60.00 | 3715*******4004 | 103075 | 07/07/14 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 06492C | 07/07/14 |
| TURNER, MICHELE | FN-51438 | 1 | 60.00 | 4815********8811 | 164450 | 07/07/14 |
| VARGAS, JUAN | FN-50064 | 1 | 10.00 | 4342********7963 | 785871 | 07/07/14 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********3442 | 755099 | 07/07/14 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 06522C | 07/07/14 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 045577 | 07/07/14 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 06516C | 07/07/14 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 045500 | 07/07/14 |
| ZABLATSKY, MARC | FN-51404 | 1 | 60.00 | 5466********3891 | 61652P | 07/07/14 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 08894P | 07/07/14 |
| Count | Card Type | Total |
| 23 | American Express | 1331.00 |
| 22 | MasterCard | 1110.00 |
| 108 | Visa | 5884.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8325.50 |