| 08/04/2014 |
| 09:06:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********5047 | 055302 | 08/04/14 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 09223C | 08/04/14 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 055309 | 08/04/14 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 055372 | 08/04/14 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 09184D | 08/04/14 |
| BAYOUT, ANGELA | FN-51753 | 1 | 55.00 | 4778********9744 | 679373 | 08/04/14 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H89864 | 08/04/14 |
| BERGLAND, MATTHEW | FN-51755 | 1 | 65.00 | 4003********6830 | 09219C | 08/04/14 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 184925 | 08/04/14 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********3668 | 09194D | 08/04/14 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********3668 | 09223D | 08/04/14 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4815********5406 | 195837 | 08/04/14 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 141013 | 08/04/14 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 804035 | 08/04/14 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 09220C | 08/04/14 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 055318 | 08/04/14 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 135630 | 08/04/14 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 483369 | 08/04/14 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 679376 | 08/04/14 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 09244B | 08/04/14 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 003148 | 08/04/14 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 188673 | 08/04/14 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 4744********0480 | 105732 | 08/04/14 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 09214C | 08/04/14 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4815********9411 | 195837 | 08/04/14 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 870308 | 08/04/14 |
| CASCO, ARMANDO | FN-51509 | 1 | 50.00 | 3717*******2004 | 162963 | 08/04/14 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********2780 | 09208C | 08/04/14 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 055309 | 08/04/14 |
| CIOFALO, MARY | FN-51768 | 1 | 50.00 | 4815********5754 | 145939 | 08/04/14 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 109369 | 08/04/14 |
| CLIATT, ANNE | FN-51540 | 1 | 60.00 | 4342********9446 | 181273 | 08/04/14 |
| COATES, MICHAEL | FN-51566 | 1 | 50.00 | 3772*******4007 | 161112 | 08/04/14 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 09194C | 08/04/14 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 188328 | 08/04/14 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********0938 | 175832 | 08/04/14 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 5155********3342 | 065309 | 08/04/14 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 055309 | 08/04/14 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4147********4885 | 09200C | 08/04/14 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 09212C | 08/04/14 |
| CROSSLEY, KAYCIE | FN-51584 | 1 | 60.00 | 4207********6121 | 065309 | 08/04/14 |
| CUMMINS, KIRA | FN-51758 | 1 | 65.00 | 4778********6228 | 679374 | 08/04/14 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 02840P | 08/04/14 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 055308 | 08/04/14 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********0668 | 925169 | 08/04/14 |
| DELLING, ULRIKE | FN-50152 | 1 | 30.00 | 4388********7471 | 09218C | 08/04/14 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 175334 | 08/04/14 |
| DRUMM, MARY-ALICE | FN-51302 | 1 | 50.00 | 4388********9170 | 09220C | 08/04/14 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 055324 | 08/04/14 |
| DUNDERDALE, DOUG | FN-51759 | 1 | 65.00 | 4815********3417 | 185836 | 08/04/14 |
| DUNDERDALE, SOFIA | FN-51822 | 1 | 65.00 | 4815********3417 | 185836 | 08/04/14 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 804035 | 08/04/14 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********8068 | 155331 | 08/04/14 |
| EVANS, JENNIFER | FN-51518 | 1 | 60.00 | 4342********7995 | 096207 | 08/04/14 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 111144 | 08/04/14 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 103436 | 08/04/14 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 155036 | 08/04/14 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 09174C | 08/04/14 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 09219D | 08/04/14 |
| FLORENTINO, OLIVIA | FN-51757 | 1 | 65.00 | 4147********6362 | 09190D | 08/04/14 |
| FOTHERINGHAM, BROOKE | FN-51706 | 1 | 65.00 | 4465********4276 | 004155 | 08/04/14 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 5403********7392 | 476354 | 08/04/14 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 09184D | 08/04/14 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 180512 | 08/04/14 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 024786 | 08/04/14 |
| FURMAN, JAMES | FN-61394 | 1 | 27.50 | 4388********4248 | 09200D | 08/04/14 |
| GOLDSTONE, GARY | FN-51592 | 1 | 55.00 | 5312********0158 | 115935 | 08/04/14 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 09226A | 08/04/14 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 165731 | 08/04/14 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********4969 | 105335 | 08/04/14 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********9222 | 055368 | 08/04/14 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 032016 | 08/04/14 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 105831 | 08/04/14 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 09165C | 08/04/14 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********8472 | 096202 | 08/04/14 |
| HIRSCH, JASON | FN-51836 | 1 | 50.00 | 4388********4665 | 09189D | 08/04/14 |
| HOLLINGSWORTH, AUDRA | FN-51361 | 1 | 60.00 | 4147********9054 | 09221C | 08/04/14 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 09167C | 08/04/14 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 149432 | 08/04/14 |
| IRVING, AIDA | FN-51253 | 1 | 60.00 | 4388********4017 | 09205C | 08/04/14 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 065309 | 08/04/14 |
| JEWELL, KIM | FN-51560 | 1 | 50.00 | 4147********2124 | 09181C | 08/04/14 |
| KEEN, CHRISTOPHER | FN-51567 | 1 | 50.00 | 4147********2124 | 09201C | 08/04/14 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 83041C | 08/04/14 |
| KENNEDY, MICHAEL | FN-51841 | 1 | 55.00 | 3746*******1400 | 305530 | 08/04/14 |
| KIRBY, MASON | FN-51834 | 1 | 55.00 | 5410********0611 | 02868P | 08/04/14 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 09169B | 08/04/14 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 692902 | 08/04/14 |
| LEAHEY, NOREEN | FN-51561 | 1 | 50.00 | 5262********8517 | 485315 | 08/04/14 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 09229B | 08/04/14 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 190874 | 08/04/14 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********9226 | 925165 | 08/04/14 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 175431 | 08/04/14 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 09176D | 08/04/14 |
| MALMAN, DAVID | FN-51452 | 1 | 60.00 | 5490********6984 | 00413Z | 08/04/14 |
| MARISTEUN, MELISSA | FN-51228 | 1 | 15.00 | 4460********4115 | 181272 | 08/04/14 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 105632 | 08/04/14 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 127648 | 08/04/14 |
| MCCALL, MATTHIAS | FN-51801 | 1 | 65.00 | 4888********0740 | 055346 | 08/04/14 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 09207D | 08/04/14 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 679375 | 08/04/14 |
| MEADE, CHARLIE | FN-51526 | 1 | 60.00 | 5458********3852 | 00401P | 08/04/14 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 145267 | 08/04/14 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 09185B | 08/04/14 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 09182C | 08/04/14 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 09182B | 08/04/14 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 189258 | 08/04/14 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 121423 | 08/04/14 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 135832 | 08/04/14 |
| MORGENSTERN, AMY | FN-51479 | 1 | 60.00 | 4168********8677 | 003241 | 08/04/14 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 163036 | 08/04/14 |
| NOLD, CAROLYN | FN-51776 | 1 | 65.00 | 4147********8881 | 09183D | 08/04/14 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 03118P | 08/04/14 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 804035 | 08/04/14 |
| PADMANABHAN, MADHANAGOPAL | FN-51478 | 1 | 60.00 | 4490********0372 | 756196 | 08/04/14 |
| PALAR, KARTIKA | FN-51800 | 1 | 65.00 | 5108********0300 | 085307 | 08/04/14 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 09186C | 08/04/14 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********2331 | 259390 | 08/04/14 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4147********7194 | 09191D | 08/04/14 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********9065 | 145532 | 08/04/14 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 185039 | 08/04/14 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 09212B | 08/04/14 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********7905 | 00488Z | 08/04/14 |
| ROBLES, RYAN | FN-51849 | 1 | 55.00 | 4153********2754 | 065240 | 08/04/14 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 09165G | 08/04/14 |
| ROMERO, LARRY | FN-51460 | 1 | 50.00 | 3731*******7008 | 161840 | 08/04/14 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********9637 | 05530Z | 08/04/14 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********9637 | 05539Z | 08/04/14 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 185338 | 08/04/14 |
| SANTOS, JANELLE | FN-51012 | 1 | 15.00 | 4815********5815 | 145632 | 08/04/14 |
| SCHISSEL, MARIA | FN-50356 | 1 | 15.00 | 4147********8089 | 09190C | 08/04/14 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 145930 | 08/04/14 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********3026 | 09212C | 08/04/14 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 870316 | 08/04/14 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********2144 | 023999 | 08/04/14 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 003010 | 08/04/14 |
| SPRINGER, LEAH | FN-51548 | 1 | 50.00 | 4778********5802 | 679371 | 08/04/14 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 165936 | 08/04/14 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3772*******9000 | 126993 | 08/04/14 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 125235 | 08/04/14 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 487122 | 08/04/14 |
| TENNISON, TYLER | FN-51410 | 1 | 15.00 | 4778********5496 | 679372 | 08/04/14 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4815********9628 | 195734 | 08/04/14 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H90371 | 08/04/14 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 09196D | 08/04/14 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 09191C | 08/04/14 |
| TURNER, MICHELE | FN-51438 | 1 | 60.00 | 4815********8811 | 185736 | 08/04/14 |
| VARGAS, JUAN | FN-50064 | 1 | 10.00 | 4342********7963 | 148736 | 08/04/14 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********3442 | 149704 | 08/04/14 |
| WALSH, NICOLE | FN-51466 | 1 | 60.00 | 4833********0519 | 055309 | 08/04/14 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 09204C | 08/04/14 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 055353 | 08/04/14 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 09179C | 08/04/14 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 055307 | 08/04/14 |
| ZABLATSKY, MARC | FN-51404 | 1 | 60.00 | 5466********3891 | 42303P | 08/04/14 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 02534P | 08/04/14 |
| Count | Card Type | Total |
| 21 | American Express | 1196.00 |
| 20 | MasterCard | 1060.00 |
| 115 | Visa | 6159.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8415.50 |