| 10/06/2014 |
| 09:55:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********3923 | 025623 | 10/06/14 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 012610 | 10/06/14 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 025651 | 10/06/14 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 08926D | 10/06/14 |
| BAYOUT, ANGELA | FN-51753 | 1 | 55.00 | 4778********9744 | 867712 | 10/06/14 |
| BECKMAN, ALEXIS | FN-51960 | 1 | 65.00 | 4147********6498 | 08945D | 10/06/14 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H97189 | 10/06/14 |
| BERNSTEIN, ANNA | FN-51751 | 1 | 65.00 | 4761********3650 | 266635 | 10/06/14 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 109374 | 10/06/14 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********3668 | 08905D | 10/06/14 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********3668 | 08960D | 10/06/14 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4815********4165 | 192561 | 10/06/14 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 149214 | 10/06/14 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 906062 | 10/06/14 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 08919C | 10/06/14 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 025688 | 10/06/14 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 132161 | 10/06/14 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 291737 | 10/06/14 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 867710 | 10/06/14 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 08971B | 10/06/14 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 011953 | 10/06/14 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 186566 | 10/06/14 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 4744********0480 | 182166 | 10/06/14 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 08934C | 10/06/14 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 909480 | 10/06/14 |
| CASCO, ARMANDO | FN-51509 | 1 | 50.00 | 3717*******2004 | 126710 | 10/06/14 |
| CHAVEZ, VERONICA | FN-50955 | 1 | 22.00 | 4217********8434 | 162769 | 10/06/14 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********2780 | 08965C | 10/06/14 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 002610 | 10/06/14 |
| CIOFALO, MARY | FN-51768 | 1 | 50.00 | 4815********5754 | 122962 | 10/06/14 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 129968 | 10/06/14 |
| CLIATT, ANNE | FN-51540 | 1 | 60.00 | 4342********9446 | 951006 | 10/06/14 |
| COATES, MICHAEL | FN-51566 | 1 | 50.00 | 3772*******4007 | 169934 | 10/06/14 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 08945C | 10/06/14 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 100315 | 10/06/14 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********0938 | 132660 | 10/06/14 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 012610 | 10/06/14 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 092610 | 10/06/14 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4147********4885 | 08904C | 10/06/14 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 08934C | 10/06/14 |
| CROSSLEY, KAYCIE | FN-51584 | 1 | 60.00 | 4207********6121 | 012610 | 10/06/14 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 06809P | 10/06/14 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 025696 | 10/06/14 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********0668 | 857104 | 10/06/14 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 162961 | 10/06/14 |
| DRUMM, MARY-ALICE | FN-51302 | 1 | 50.00 | 4388********9170 | 08904C | 10/06/14 |
| DUNDERDALE, DOUG | FN-51759 | 1 | 65.00 | 4388********8593 | 08904C | 10/06/14 |
| DUNN, JENNIFER | FN-51313 | 1 | 15.00 | 5109********3279 | H94204 | 10/06/14 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********8068 | 162063 | 10/06/14 |
| EVANS, JENNIFER | FN-51518 | 1 | 60.00 | 4342********7995 | 523166 | 10/06/14 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 192296 | 10/06/14 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 122863 | 10/06/14 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 08952C | 10/06/14 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 08913D | 10/06/14 |
| FOTHERINGHAM, BROOKE | FN-51706 | 1 | 65.00 | 4465********4276 | 006636 | 10/06/14 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 5403********7392 | 293266 | 10/06/14 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 08908D | 10/06/14 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 141070 | 10/06/14 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 026793 | 10/06/14 |
| FURMAN, JAMES | FN-51927 | 1 | 27.50 | 4388********4248 | 08968D | 10/06/14 |
| GOLDSTONE, GARY | FN-51592 | 1 | 55.00 | 5312********8207 | 192965 | 10/06/14 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 08917A | 10/06/14 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 192263 | 10/06/14 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********6539 | 182266 | 10/06/14 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********0164 | 025677 | 10/06/14 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 034023 | 10/06/14 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 192067 | 10/06/14 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 08962C | 10/06/14 |
| HERRERA, LORENZO | FN-50725 | 1 | 100.00 | 4492********9284 | 026662 | 10/06/14 |
| HOLLINGSWORTH, AUDRA | FN-51361 | 1 | 60.00 | 4147********9054 | 08913C | 10/06/14 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 08930C | 10/06/14 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 168816 | 10/06/14 |
| IRVING, AIDA | FN-51253 | 1 | 60.00 | 4388********4017 | 08906C | 10/06/14 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 012610 | 10/06/14 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 121925 | 10/06/14 |
| JEWELL, KIM | FN-51560 | 1 | 50.00 | 4147********2124 | 08938C | 10/06/14 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 025614 | 10/06/14 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4778********8024 | 867713 | 10/06/14 |
| KEEN, CHRISTOPHER | FN-51567 | 1 | 50.00 | 4147********2124 | 08942C | 10/06/14 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 15949C | 10/06/14 |
| KENNEDY, MICHAEL | FN-51841 | 1 | 55.00 | 3746*******1400 | 525263 | 10/06/14 |
| KIRBY, MASON | FN-51834 | 1 | 55.00 | 5410********0611 | 07949P | 10/06/14 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 08944C | 10/06/14 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 266636 | 10/06/14 |
| LEAHEY, NOREEN | FN-51561 | 1 | 50.00 | 5262********8517 | 288957 | 10/06/14 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 113620 | 10/06/14 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********9226 | 641300 | 10/06/14 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 152360 | 10/06/14 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 08929D | 10/06/14 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 111900 | 10/06/14 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 106250 | 10/06/14 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 146175 | 10/06/14 |
| MATTHEWS, BROOKE | FN-51965 | 1 | 65.00 | 4815********6473 | 152667 | 10/06/14 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4264********8770 | 025661 | 10/06/14 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 08944D | 10/06/14 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 867709 | 10/06/14 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********3852 | 00667P | 10/06/14 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 189541 | 10/06/14 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 104561 | 10/06/14 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 08934C | 10/06/14 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 08926C | 10/06/14 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 08949C | 10/06/14 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 120016 | 10/06/14 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 190753 | 10/06/14 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 122760 | 10/06/14 |
| MORGENSTERN, AMY | FN-51479 | 1 | 15.00 | 4168********8677 | 012042 | 10/06/14 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 169699 | 10/06/14 |
| NOLD, CAROLYN | FN-51776 | 1 | 65.00 | 4147********3057 | 08917D | 10/06/14 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 07657P | 10/06/14 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 906062 | 10/06/14 |
| PALAR, KARTIKA | FN-51800 | 1 | 65.00 | 5108********0300 | 092631 | 10/06/14 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 08943C | 10/06/14 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********2331 | 731991 | 10/06/14 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4147********7194 | 08936D | 10/06/14 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 192162 | 10/06/14 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 08950C | 10/06/14 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********4453 | 00672Z | 10/06/14 |
| ROBLES, RYAN | FN-51849 | 1 | 55.00 | 4153********9653 | 072603 | 10/06/14 |
| RODRIGUEZ, MELISSA | FN-50357 | 1 | 30.00 | 4417********6247 | 08959C | 10/06/14 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 08952G | 10/06/14 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 128880 | 10/06/14 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********9637 | 02565Z | 10/06/14 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********9637 | 02561Z | 10/06/14 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 182066 | 10/06/14 |
| SANTOS, JANELLE | FN-51012 | 1 | 15.00 | 4815********5815 | 192864 | 10/06/14 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 192667 | 10/06/14 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********3026 | 08909C | 10/06/14 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 597164 | 10/06/14 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********2144 | 523153 | 10/06/14 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 058098 | 10/06/14 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 192062 | 10/06/14 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3737*******1000 | 132385 | 10/06/14 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 132963 | 10/06/14 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 241274 | 10/06/14 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4815********9628 | 182468 | 10/06/14 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H97697 | 10/06/14 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 08932D | 10/06/14 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 08918C | 10/06/14 |
| TURNER, MICHELE | FN-51438 | 1 | 60.00 | 4815********8811 | 172660 | 10/06/14 |
| VARGAS, JUAN | FN-50064 | 1 | 10.00 | 4342********7963 | 797807 | 10/06/14 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********3442 | 950367 | 10/06/14 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 08943C | 10/06/14 |
| WEISENBURGER, MADELINE | FN-41107 | 1 | 55.00 | 5466********1077 | 07212P | 10/06/14 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 025675 | 10/06/14 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 08912C | 10/06/14 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 025673 | 10/06/14 |
| ZABLATSKY, MARC | FN-51404 | 1 | 60.00 | 5466********3891 | 99707P | 10/06/14 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 06892P | 10/06/14 |
| Count | Card Type | Total |
| 23 | American Express | 1326.00 |
| 20 | MasterCard | 1010.00 |
| 105 | Visa | 5666.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8002.50 |