| 01/05/2015 |
| 08:37:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********3923 | 005382 | 01/05/15 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1214 | 09254C | 01/05/15 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 080308 | 01/05/15 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 005381 | 01/05/15 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 09297D | 01/05/15 |
| BAYOUT, ANGELA | FN-51753 | 1 | 55.00 | 4778********9744 | 603646 | 01/05/15 |
| BECKMAN, ALEXIS | FN-51960 | 1 | 65.00 | 4147********1830 | 09285D | 01/05/15 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H74866 | 01/05/15 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 160934 | 01/05/15 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********3668 | 09287D | 01/05/15 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4815********4165 | 130536 | 01/05/15 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 188746 | 01/05/15 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 705030 | 01/05/15 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 09244C | 01/05/15 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 005384 | 01/05/15 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 180434 | 01/05/15 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 325272 | 01/05/15 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 603645 | 01/05/15 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 09302B | 01/05/15 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 007302 | 01/05/15 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 170579 | 01/05/15 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********0529 | 09270C | 01/05/15 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********0529 | 09284C | 01/05/15 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 4744********0480 | 180031 | 01/05/15 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********1681 | 09287Z | 01/05/15 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4313********2252 | 005375 | 01/05/15 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 306069 | 01/05/15 |
| CASCO, ARMANDO | FN-51509 | 1 | 50.00 | 3717*******2004 | 181054 | 01/05/15 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********2780 | 09288C | 01/05/15 |
| CIOFALO, MARY | FN-51768 | 1 | 50.00 | 4815********5754 | 140631 | 01/05/15 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 188722 | 01/05/15 |
| COATES, MICHAEL | FN-51566 | 1 | 50.00 | 3772*******4007 | 113438 | 01/05/15 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 09315C | 01/05/15 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 102184 | 01/05/15 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********6184 | 100633 | 01/05/15 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 070308 | 01/05/15 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 080308 | 01/05/15 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4207********4250 | 080308 | 01/05/15 |
| CROSSLEY, KAYCIE | FN-51584 | 1 | 60.00 | 4207********6121 | 080308 | 01/05/15 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 41554P | 01/05/15 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 005385 | 01/05/15 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********0668 | 175763 | 01/05/15 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 140830 | 01/05/15 |
| DINOVICH, VICTORIA | FN-51853 | 1 | 65.00 | 5378********2069 | 092768 | 01/05/15 |
| DUNDERDALE, DOUG | FN-51759 | 1 | 65.00 | 4388********8593 | 09266C | 01/05/15 |
| DUNDERDALE, SOFIA | FN-51822 | 1 | 65.00 | 4388********8593 | 09245C | 01/05/15 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 705030 | 01/05/15 |
| ESKE, AARON | FN-50757 | 1 | 20.00 | 4815********8068 | 120838 | 01/05/15 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 104098 | 01/05/15 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 140133 | 01/05/15 |
| FILLIUS, CHRIS | FN-51047 | 1 | 10.00 | 4147********4331 | 09286C | 01/05/15 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 09244D | 01/05/15 |
| FOTHERINGHAM, BROOKE | FN-51706 | 1 | 65.00 | 4465********4276 | 005998 | 01/05/15 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 09271D | 01/05/15 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 107272 | 01/05/15 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 018189 | 01/05/15 |
| FURMAN, JAMES | FN-61587 | 1 | 27.50 | 4388********4248 | 09282D | 01/05/15 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********2337 | 09278A | 01/05/15 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 190235 | 01/05/15 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 10.00 | 4815********6539 | 160337 | 01/05/15 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********0164 | 005315 | 01/05/15 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 130334 | 01/05/15 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 09286C | 01/05/15 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********1173 | 305172 | 01/05/15 |
| HERRERA, LORENZO | FN-50725 | 1 | 100.00 | 4492********9284 | 018015 | 01/05/15 |
| HOLLINGSWORTH, AUDRA | FN-51361 | 1 | 60.00 | 4147********9054 | 09251C | 01/05/15 |
| HOMA, BECCA | FN-52175 | 1 | 65.00 | 4147********5935 | 09289D | 01/05/15 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 09265C | 01/05/15 |
| HORNER, NICOLE | FN-51861 | 1 | 65.00 | 4388********2495 | 09271D | 01/05/15 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 131363 | 01/05/15 |
| IRVING, AIDA | FN-51253 | 1 | 60.00 | 4388********4017 | 09293C | 01/05/15 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 080308 | 01/05/15 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 144862 | 01/05/15 |
| JEWELL, KIM | FN-51560 | 1 | 50.00 | 4147********2124 | 09245C | 01/05/15 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 005349 | 01/05/15 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4778********8024 | 603644 | 01/05/15 |
| KAUFMAN, BETH | FN-51858 | 1 | 65.00 | 4003********9783 | 09302C | 01/05/15 |
| KEEN, CHRISTOPHER | FN-51567 | 1 | 50.00 | 4147********2124 | 09266C | 01/05/15 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 5593********2711 | 09314P | 01/05/15 |
| KENNEDY, MICHAEL | FN-51841 | 1 | 55.00 | 3746*******1400 | 885030 | 01/05/15 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 09246C | 01/05/15 |
| KOMEL, NINA | FN-52205 | 1 | 55.00 | 5178********0227 | 09257B | 01/05/15 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 297798 | 01/05/15 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 005253 | 01/05/15 |
| LAUER, EMILY | FN-51421 | 1 | 15.00 | 5360********7787 | 070241 | 01/05/15 |
| LEAHEY, NOREEN | FN-51561 | 1 | 50.00 | 5262********8517 | 330832 | 01/05/15 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 119563 | 01/05/15 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********9226 | 406042 | 01/05/15 |
| LUMLEY, STEPHEN | FN-52150 | 1 | 65.00 | 4342********3127 | 300068 | 01/05/15 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 09290C | 01/05/15 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 165178 | 01/05/15 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 104450 | 01/05/15 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 166096 | 01/05/15 |
| MATTHEWS, BROOKE | FN-51965 | 1 | 65.00 | 4815********6473 | 150232 | 01/05/15 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4264********8770 | 005348 | 01/05/15 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 09234D | 01/05/15 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 603643 | 01/05/15 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********3852 | 00521P | 01/05/15 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 147717 | 01/05/15 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 4719********7639 | 705030 | 01/05/15 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 120324 | 01/05/15 |
| MILOJEVICH MOOR, CHERIE | FN-51558 | 1 | 50.00 | 4640********3913 | 09251C | 01/05/15 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 09259C | 01/05/15 |
| MOORE, KENT | FN-51568 | 1 | 50.00 | 4640********3913 | 09288C | 01/05/15 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 187681 | 01/05/15 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 129806 | 01/05/15 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 120336 | 01/05/15 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 146435 | 01/05/15 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 41068P | 01/05/15 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 705030 | 01/05/15 |
| PALAR, KARTIKA | FN-51800 | 1 | 10.00 | 5108********0300 | 070309 | 01/05/15 |
| PAPSTEIN, KURT | FN-51883 | 1 | 65.00 | 4411********7076 | 080308 | 01/05/15 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 09268C | 01/05/15 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********2331 | 425117 | 01/05/15 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4147********8242 | 09257D | 01/05/15 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********8138 | 140036 | 01/05/15 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 120730 | 01/05/15 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 09292C | 01/05/15 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********4453 | 00517Z | 01/05/15 |
| ROBERTS, TIM | FN-51859 | 1 | 55.00 | 4264********6655 | 005376 | 01/05/15 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******1004 | 144941 | 01/05/15 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 09254G | 01/05/15 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 149495 | 01/05/15 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********9637 | 00532Z | 01/05/15 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********9637 | 00537Z | 01/05/15 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 180536 | 01/05/15 |
| SANTOS, JANELLE | FN-51012 | 1 | 15.00 | 4815********5815 | 190036 | 01/05/15 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 180633 | 01/05/15 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 273716 | 01/05/15 |
| SCOTTI, RUTH | FN-51794 | 1 | 60.00 | 5466********4534 | 09276Z | 01/05/15 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 41151P | 01/05/15 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********2144 | 432410 | 01/05/15 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 005886 | 01/05/15 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 190730 | 01/05/15 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3737*******1000 | 193839 | 01/05/15 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 140532 | 01/05/15 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 040189 | 01/05/15 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4815********0678 | 120336 | 01/05/15 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********0772 | H75375 | 01/05/15 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 09239D | 01/05/15 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 09249C | 01/05/15 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********7963 | 306072 | 01/05/15 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********6841 | 274610 | 01/05/15 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 09260C | 01/05/15 |
| WEISENBURGER, MADELINE | FN-41107 | 1 | 55.00 | 5466********6228 | 41165P | 01/05/15 |
| WEMEIER, ANN | FN-51855 | 1 | 65.00 | 4833********0586 | 070308 | 01/05/15 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 005310 | 01/05/15 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 09287C | 01/05/15 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 005384 | 01/05/15 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 327913 | 01/05/15 |
| ZABLATSKY, MARC | FN-51404 | 1 | 60.00 | 5466********3891 | 37246P | 01/05/15 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 41193P | 01/05/15 |
| Count | Card Type | Total |
| 24 | American Express | 1391.00 |
| 24 | MasterCard | 1190.00 |
| 104 | Visa | 5639.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8220.50 |