| 12/04/2014 |
| 09:38:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********3923 | 015247 | 12/04/14 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1214 | 09013C | 12/04/14 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 001310 | 12/04/14 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 015360 | 12/04/14 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 09002D | 12/04/14 |
| BAYOUT, ANGELA | FN-51753 | 1 | 55.00 | 4778********9744 | 919937 | 12/04/14 |
| BECKMAN, ALEXIS | FN-51960 | 1 | 65.00 | 4147********1830 | 09040D | 12/04/14 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H95818 | 12/04/14 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 169880 | 12/04/14 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********3668 | 07771D | 12/04/14 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********3668 | 09009D | 12/04/14 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4815********4165 | 161922 | 12/04/14 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 106320 | 12/04/14 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 904021 | 12/04/14 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 09024C | 12/04/14 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 015202 | 12/04/14 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 111025 | 12/04/14 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 871886 | 12/04/14 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 919936 | 12/04/14 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 07795B | 12/04/14 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 000598 | 12/04/14 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 152735 | 12/04/14 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 4744********0480 | 111232 | 12/04/14 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********1681 | 09013Z | 12/04/14 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4313********2252 | 015218 | 12/04/14 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 783522 | 12/04/14 |
| CASCO, ARMANDO | FN-51509 | 1 | 50.00 | 3717*******2004 | 188653 | 12/04/14 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********2780 | 09002C | 12/04/14 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 091210 | 12/04/14 |
| CIOFALO, MARY | FN-51768 | 1 | 50.00 | 4815********5754 | 151631 | 12/04/14 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 120841 | 12/04/14 |
| COATES, MICHAEL | FN-51566 | 1 | 50.00 | 3772*******4007 | 157980 | 12/04/14 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 09011C | 12/04/14 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 142407 | 12/04/14 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********6184 | 151426 | 12/04/14 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 081210 | 12/04/14 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 001310 | 12/04/14 |
| CROSSLEY, KAYCIE | FN-51584 | 1 | 60.00 | 4207********6121 | 091210 | 12/04/14 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 47148P | 12/04/14 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 015253 | 12/04/14 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********0668 | 661177 | 12/04/14 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 181834 | 12/04/14 |
| DUNDERDALE, DOUG | FN-51759 | 1 | 65.00 | 4388********8593 | 09021C | 12/04/14 |
| DUNDERDALE, SOFIA | FN-51822 | 1 | 65.00 | 4388********8593 | 07774C | 12/04/14 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 904021 | 12/04/14 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********8068 | 101628 | 12/04/14 |
| EVANS, JENNIFER | FN-51518 | 1 | 15.00 | 4342********7995 | 899709 | 12/04/14 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 119422 | 12/04/14 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 121230 | 12/04/14 |
| FILLIUS, CHRIS | FN-51047 | 1 | 10.00 | 4147********4331 | 07791C | 12/04/14 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 09028D | 12/04/14 |
| FOTHERINGHAM, BROOKE | FN-51706 | 1 | 65.00 | 4465********4276 | 004294 | 12/04/14 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 5403********7392 | 299941 | 12/04/14 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 09033D | 12/04/14 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 168654 | 12/04/14 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 025980 | 12/04/14 |
| FURMAN, JAMES | FN-51927 | 1 | 27.50 | 4388********4248 | 09008D | 12/04/14 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********2337 | 09003A | 12/04/14 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 171539 | 12/04/14 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 10.00 | 4815********6539 | 111738 | 12/04/14 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********0164 | 015358 | 12/04/14 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 033216 | 12/04/14 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 141034 | 12/04/14 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 07767C | 12/04/14 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********1173 | 726912 | 12/04/14 |
| HERRERA, LORENZO | FN-50725 | 1 | 100.00 | 4492********9284 | 025822 | 12/04/14 |
| HOLLINGSWORTH, AUDRA | FN-51361 | 1 | 60.00 | 4147********9054 | 07784C | 12/04/14 |
| HOMA, BECCA | FN-52175 | 1 | 65.00 | 4147********5935 | 07798D | 12/04/14 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 09000C | 12/04/14 |
| HORNER, NICOLE | FN-51861 | 1 | 65.00 | 4388********2495 | 09032D | 12/04/14 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 106242 | 12/04/14 |
| IRVING, AIDA | FN-51253 | 1 | 60.00 | 4388********4017 | 07767C | 12/04/14 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 001310 | 12/04/14 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 188201 | 12/04/14 |
| JEWELL, KIM | FN-51560 | 1 | 50.00 | 4147********2124 | 09032C | 12/04/14 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 015346 | 12/04/14 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4778********8024 | 919935 | 12/04/14 |
| KEEN, CHRISTOPHER | FN-51567 | 1 | 50.00 | 4147********2124 | 07790C | 12/04/14 |
| KENNEDY, MICHAEL | FN-51841 | 1 | 55.00 | 3746*******1400 | 665130 | 12/04/14 |
| KIRBY, MASON | FN-51834 | 1 | 55.00 | 5410********0611 | 46578P | 12/04/14 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 09009C | 12/04/14 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 488344 | 12/04/14 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 007184 | 12/04/14 |
| LEAHEY, NOREEN | FN-51561 | 1 | 50.00 | 5262********8517 | 296605 | 12/04/14 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********6154 | 09040B | 12/04/14 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 122169 | 12/04/14 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********9226 | 783813 | 12/04/14 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 171627 | 12/04/14 |
| LUMLEY, STEPHEN | FN-52150 | 1 | 65.00 | 4342********3127 | 782539 | 12/04/14 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 07793C | 12/04/14 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 102940 | 12/04/14 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 183657 | 12/04/14 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 163944 | 12/04/14 |
| MATTHEWS, BROOKE | FN-51965 | 1 | 65.00 | 4815********6473 | 191130 | 12/04/14 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4264********8770 | 015221 | 12/04/14 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 09031D | 12/04/14 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 919938 | 12/04/14 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********3852 | 00438P | 12/04/14 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 164434 | 12/04/14 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 4719********7639 | 904021 | 12/04/14 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 101076 | 12/04/14 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 09020C | 12/04/14 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 09028C | 12/04/14 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 09016C | 12/04/14 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 127292 | 12/04/14 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 129109 | 12/04/14 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 141839 | 12/04/14 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 182445 | 12/04/14 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 46954P | 12/04/14 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 904021 | 12/04/14 |
| PAPSTEIN, KURT | FN-51883 | 1 | 65.00 | 4411********7076 | 001310 | 12/04/14 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 09031C | 12/04/14 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********2331 | 178699 | 12/04/14 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4147********8242 | 07790D | 12/04/14 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********8138 | 131132 | 12/04/14 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 161236 | 12/04/14 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 09027C | 12/04/14 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********4453 | 00437Z | 12/04/14 |
| ROBLES, RYAN | FN-51867 | 1 | 55.00 | 4153********9653 | 071229 | 12/04/14 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 07762G | 12/04/14 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 108286 | 12/04/14 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********9637 | 01531Z | 12/04/14 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********9637 | 01529Z | 12/04/14 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 181427 | 12/04/14 |
| SANTOS, JANELLE | FN-51012 | 1 | 15.00 | 4815********5815 | 141933 | 12/04/14 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 161429 | 12/04/14 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 783804 | 12/04/14 |
| SCOTTI, RUTH | FN-51794 | 1 | 60.00 | 5466********4534 | 09019Z | 12/04/14 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 46495P | 12/04/14 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********2144 | 662790 | 12/04/14 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 080537 | 12/04/14 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 171439 | 12/04/14 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3737*******1000 | 174250 | 12/04/14 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 131932 | 12/04/14 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 870496 | 12/04/14 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4815********0678 | 191132 | 12/04/14 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********0772 | H96367 | 12/04/14 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 09041D | 12/04/14 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 09018C | 12/04/14 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********7963 | 772338 | 12/04/14 |
| VENEGAS, ERICA | FN-51048 | 1 | 15.00 | 4388********8680 | 09018C | 12/04/14 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********6841 | 661140 | 12/04/14 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 07772C | 12/04/14 |
| WEISENBURGER, MADELINE | FN-41107 | 1 | 55.00 | 5466********6228 | 47107P | 12/04/14 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 015255 | 12/04/14 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 07789C | 12/04/14 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 015351 | 12/04/14 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 298273 | 12/04/14 |
| ZABLATSKY, MARC | FN-51404 | 1 | 60.00 | 5466********3891 | 07073P | 12/04/14 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 47121P | 12/04/14 |
| Count | Card Type | Total |
| 23 | American Express | 1326.00 |
| 21 | MasterCard | 1100.00 |
| 106 | Visa | 5749.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8175.50 |