| 09/04/2014 |
| 08:48:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 02414C | 09/04/14 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 083709 | 09/04/14 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 035705 | 09/04/14 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 02457D | 09/04/14 |
| BAYOUT, ANGELA | FN-51753 | 1 | 55.00 | 4778********9744 | 240951 | 09/04/14 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H88306 | 09/04/14 |
| BERNSTEIN, ANNA | FN-51751 | 1 | 65.00 | 4761********3650 | 474700 | 09/04/14 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 191710 | 09/04/14 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********3668 | 02437D | 09/04/14 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********3668 | 02431D | 09/04/14 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4815********4165 | 123770 | 09/04/14 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 160360 | 09/04/14 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 804073 | 09/04/14 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 02407C | 09/04/14 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 035710 | 09/04/14 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 193475 | 09/04/14 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 953647 | 09/04/14 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 240953 | 09/04/14 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 02445B | 09/04/14 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 000601 | 09/04/14 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 113078 | 09/04/14 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 4744********0480 | 193475 | 09/04/14 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 02419C | 09/04/14 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 797130 | 09/04/14 |
| CASCO, ARMANDO | FN-51509 | 1 | 50.00 | 3717*******2004 | 160959 | 09/04/14 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********2780 | 02398C | 09/04/14 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 083709 | 09/04/14 |
| CIOFALO, MARY | FN-51768 | 1 | 50.00 | 4815********5754 | 193376 | 09/04/14 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 127371 | 09/04/14 |
| CLIATT, ANNE | FN-51540 | 1 | 60.00 | 4342********9446 | 753443 | 09/04/14 |
| COATES, MICHAEL | FN-51566 | 1 | 50.00 | 3772*******4007 | 133568 | 09/04/14 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 02474C | 09/04/14 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 186337 | 09/04/14 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********0938 | 113170 | 09/04/14 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 063709 | 09/04/14 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4147********4885 | 02428C | 09/04/14 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 02466C | 09/04/14 |
| CROSSLEY, KAYCIE | FN-51584 | 1 | 60.00 | 4207********6121 | 083709 | 09/04/14 |
| CUMMINS, KIRA | FN-51758 | 1 | 65.00 | 4778********6228 | 240949 | 09/04/14 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 43570P | 09/04/14 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 035782 | 09/04/14 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********0668 | 806666 | 09/04/14 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 173571 | 09/04/14 |
| DRUMM, MARY-ALICE | FN-51302 | 1 | 50.00 | 4388********9170 | 02466C | 09/04/14 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 035793 | 09/04/14 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 804073 | 09/04/14 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********8068 | 123771 | 09/04/14 |
| EVANS, JENNIFER | FN-51518 | 1 | 60.00 | 4342********7995 | 722732 | 09/04/14 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 119426 | 09/04/14 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 192259 | 09/04/14 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 173570 | 09/04/14 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 02402C | 09/04/14 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 02460D | 09/04/14 |
| FOTHERINGHAM, BROOKE | FN-51706 | 1 | 65.00 | 4465********4276 | 004667 | 09/04/14 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 5403********7392 | 946836 | 09/04/14 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 02447D | 09/04/14 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 166728 | 09/04/14 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 023868 | 09/04/14 |
| FURMAN, JAMES | FN-61394 | 1 | 27.50 | 4388********4248 | 02430D | 09/04/14 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 02403A | 09/04/14 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 103574 | 09/04/14 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********9222 | 035721 | 09/04/14 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 031101 | 09/04/14 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 123278 | 09/04/14 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 02439C | 09/04/14 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********8472 | 752135 | 09/04/14 |
| HIRSCH, JASON | FN-51836 | 1 | 50.00 | 4388********4665 | 02466D | 09/04/14 |
| HOLLINGSWORTH, AUDRA | FN-51361 | 1 | 60.00 | 4147********9054 | 02418C | 09/04/14 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 02451C | 09/04/14 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 195577 | 09/04/14 |
| IRVING, AIDA | FN-51253 | 1 | 60.00 | 4388********4017 | 02468C | 09/04/14 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 083709 | 09/04/14 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 183077 | 09/04/14 |
| JEWELL, KIM | FN-51560 | 1 | 50.00 | 4147********2124 | 02460C | 09/04/14 |
| JOHNSON, ZOLA | FN-51314 | 1 | 15.00 | 5466********7627 | 42653P | 09/04/14 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 035797 | 09/04/14 |
| KAPLAN, RACHEL | FN-51588 | 1 | 10.00 | 4313********0256 | 035794 | 09/04/14 |
| KEEN, CHRISTOPHER | FN-51567 | 1 | 50.00 | 4147********2124 | 02469C | 09/04/14 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 95035C | 09/04/14 |
| KENNEDY, MICHAEL | FN-51841 | 1 | 55.00 | 3746*******1400 | 495374 | 09/04/14 |
| KIRBY, MASON | FN-51834 | 1 | 55.00 | 5410********0611 | 42903P | 09/04/14 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 02433B | 09/04/14 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 474701 | 09/04/14 |
| LEAHEY, NOREEN | FN-51561 | 1 | 50.00 | 5262********8517 | 189851 | 09/04/14 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 02442B | 09/04/14 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 154381 | 09/04/14 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********9226 | 752242 | 09/04/14 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 163177 | 09/04/14 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 02468D | 09/04/14 |
| MALMAN, DAVID | FN-51452 | 1 | 60.00 | 5490********6984 | 00468Z | 09/04/14 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 121988 | 09/04/14 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 107672 | 09/04/14 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 102040 | 09/04/14 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 02457D | 09/04/14 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 240952 | 09/04/14 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********3852 | 00474P | 09/04/14 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 122262 | 09/04/14 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 109037 | 09/04/14 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 02470B | 09/04/14 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 02446C | 09/04/14 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 02435B | 09/04/14 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 169134 | 09/04/14 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 139737 | 09/04/14 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 163276 | 09/04/14 |
| MORGENSTERN, AMY | FN-51479 | 1 | 60.00 | 4168********8677 | 000693 | 09/04/14 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 161787 | 09/04/14 |
| NOLD, CAROLYN | FN-51776 | 1 | 65.00 | 4147********8881 | 02468D | 09/04/14 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 43153P | 09/04/14 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 804073 | 09/04/14 |
| PALAR, KARTIKA | FN-51800 | 1 | 65.00 | 5108********0300 | 083747 | 09/04/14 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 02441C | 09/04/14 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********2331 | 491681 | 09/04/14 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4147********7194 | 02424D | 09/04/14 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********9065 | 103874 | 09/04/14 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 133671 | 09/04/14 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 02466B | 09/04/14 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 02437G | 09/04/14 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 108944 | 09/04/14 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********9637 | 03571Z | 09/04/14 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********9637 | 03577Z | 09/04/14 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 143472 | 09/04/14 |
| SANTOS, JANELLE | FN-51012 | 1 | 15.00 | 4815********5815 | 163171 | 09/04/14 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 153177 | 09/04/14 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********3026 | 02461C | 09/04/14 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 796283 | 09/04/14 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********2144 | 682482 | 09/04/14 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 078758 | 09/04/14 |
| SPRINGER, LEAH | FN-51548 | 1 | 50.00 | 4778********5802 | 240950 | 09/04/14 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 103874 | 09/04/14 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 123676 | 09/04/14 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 190824 | 09/04/14 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4815********9628 | 143271 | 09/04/14 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H88813 | 09/04/14 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 02417D | 09/04/14 |
| TITOVA, ENIA | FN-50966 | 1 | 15.00 | 3715*******4004 | 146507 | 09/04/14 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 02462C | 09/04/14 |
| TRACHTER, IVAN | FN-51450 | 1 | 15.00 | 4888********2252 | 035785 | 09/04/14 |
| TURNER, MICHELE | FN-51438 | 1 | 60.00 | 4815********8811 | 153471 | 09/04/14 |
| VARGAS, JUAN | FN-50064 | 1 | 10.00 | 4342********7963 | 753452 | 09/04/14 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********3442 | 750466 | 09/04/14 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 02468C | 09/04/14 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 035755 | 09/04/14 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 02417C | 09/04/14 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 035746 | 09/04/14 |
| ZABLATSKY, MARC | FN-51404 | 1 | 60.00 | 5466********3891 | 85011P | 09/04/14 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 43112P | 09/04/14 |
| Count | Card Type | Total |
| 24 | American Express | 1351.00 |
| 18 | MasterCard | 910.00 |
| 104 | Visa | 5584.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7845.50 |