| 03/04/2015 |
| 07:14:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TONYA | FN-51364 | 1 | 50.00 | 4313********3923 | 02446D | 03/04/15 |
| ANDERSON, DANE | FN-51992 | 1 | 65.00 | 3717*******6022 | 166054 | 03/04/15 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1214 | 05519C | 03/04/15 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 080508 | 03/04/15 |
| ARZT-MOR, DEBBY | FN-51514 | 1 | 15.00 | 4003********1830 | 05575D | 03/04/15 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 04068B | 03/04/15 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 05574D | 03/04/15 |
| BECKMAN, ALEXIS | FN-51960 | 1 | 65.00 | 4147********1830 | 05541D | 03/04/15 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H75076 | 03/04/15 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 172537 | 03/04/15 |
| BISHTON, CHANEL | FN-51666 | 1 | 34.00 | 4147********3668 | 05557D | 03/04/15 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********3668 | 05548D | 03/04/15 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4815********4165 | 110957 | 03/04/15 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 105530 | 03/04/15 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 704050 | 03/04/15 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 05575C | 03/04/15 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 04770A | 03/04/15 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 260668 | 03/04/15 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 662693 | 03/04/15 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 05540B | 03/04/15 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 000626 | 03/04/15 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 192018 | 03/04/15 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********0529 | 05528C | 03/04/15 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********0529 | 05539C | 03/04/15 |
| BYRNE, BETH | FN-52250 | 1 | 65.00 | 4153********7208 | 050443 | 03/04/15 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 140359 | 03/04/15 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********1681 | 05528Z | 03/04/15 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 654820 | 03/04/15 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********2780 | 05513C | 03/04/15 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********0002 | 070508 | 03/04/15 |
| CLAGG, CALYX | FN-51707 | 1 | 15.00 | 5403********7588 | 563022 | 03/04/15 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 187457 | 03/04/15 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******4007 | 160414 | 03/04/15 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 05535C | 03/04/15 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 129637 | 03/04/15 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********6184 | 150750 | 03/04/15 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 070508 | 03/04/15 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 070508 | 03/04/15 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4207********4250 | 080508 | 03/04/15 |
| COPELAND, SARAH | FN-52181 | 1 | 65.00 | 4815********7035 | 110751 | 03/04/15 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 75562P | 03/04/15 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 02060B | 03/04/15 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********2509 | 820231 | 03/04/15 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 140856 | 03/04/15 |
| DINOVICH, VICTORIA | FN-51853 | 1 | 65.00 | 5378********2069 | 055551 | 03/04/15 |
| DUNDERDALE, DOUG | FN-51759 | 1 | 65.00 | 4388********8593 | 05541C | 03/04/15 |
| DUNDERDALE, SOFIA | FN-51822 | 1 | 65.00 | 4388********8593 | 05556C | 03/04/15 |
| DUVERGE, BENJAMIN | FN-52153 | 1 | 65.00 | 4147********5970 | 05556D | 03/04/15 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 704050 | 03/04/15 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********8068 | 190559 | 03/04/15 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 119015 | 03/04/15 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 140354 | 03/04/15 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 05552D | 03/04/15 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 5403********7392 | 565663 | 03/04/15 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 05550D | 03/04/15 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 173774 | 03/04/15 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 018320 | 03/04/15 |
| FURMAN, JAMES | FN-61587 | 1 | 27.50 | 4388********4248 | 05541D | 03/04/15 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********2337 | 05552A | 03/04/15 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 150459 | 03/04/15 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********0164 | 02526D | 03/04/15 |
| HALPERN, ALEX | FN-52258 | 1 | 65.00 | 4153********7208 | 050444 | 03/04/15 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 025559 | 03/04/15 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 140759 | 03/04/15 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 05546C | 03/04/15 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 918062 | 03/04/15 |
| HERRERA, LORENZO | FN-50725 | 1 | 100.00 | 4492********9284 | 018264 | 03/04/15 |
| HOLOKA, BREE | FN-52188 | 1 | 65.00 | 4676********1395 | 001347 | 03/04/15 |
| HOMA, BECCA | FN-52175 | 1 | 65.00 | 4147********5935 | 05568D | 03/04/15 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 05518C | 03/04/15 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 180884 | 03/04/15 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 129519 | 03/04/15 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 02171B | 03/04/15 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4778********8024 | 662694 | 03/04/15 |
| KAUFMAN, BETH | FN-51858 | 1 | 65.00 | 4003********9783 | 05561C | 03/04/15 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 5593********2711 | 05585P | 03/04/15 |
| KENNEDY, MICHAEL | FN-51841 | 1 | 55.00 | 3746*******1400 | 131411 | 03/04/15 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 05562C | 03/04/15 |
| KOMEL, NINA | FN-52205 | 1 | 55.00 | 5178********0227 | 05591B | 03/04/15 |
| KRASKO, JASON | FN-52252 | 1 | 55.00 | 5491********1562 | 00468P | 03/04/15 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 107662 | 03/04/15 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********9226 | 867166 | 03/04/15 |
| LUMLEY, STEPHEN | FN-52150 | 1 | 65.00 | 4342********3127 | 917505 | 03/04/15 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 05535C | 03/04/15 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 198751 | 03/04/15 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 123090 | 03/04/15 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 180009 | 03/04/15 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 699041 | 03/04/15 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4264********8770 | 06093B | 03/04/15 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 05567D | 03/04/15 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 662695 | 03/04/15 |
| MEADE, CHARLIE | FN-51934 | 1 | 10.00 | 5458********3852 | 00475P | 03/04/15 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 166264 | 03/04/15 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 4719********7639 | 704050 | 03/04/15 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 145697 | 03/04/15 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 05571C | 03/04/15 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 141706 | 03/04/15 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 194959 | 03/04/15 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 160055 | 03/04/15 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 147693 | 03/04/15 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 75298P | 03/04/15 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 704050 | 03/04/15 |
| PALAR, KARTIKA | FN-51800 | 1 | 65.00 | 5108********0300 | 070517 | 03/04/15 |
| PAPSTEIN, KURT | FN-51883 | 1 | 65.00 | 4411********7076 | 070508 | 03/04/15 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 05513C | 03/04/15 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********4170 | 849118 | 03/04/15 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********8138 | 140254 | 03/04/15 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********0764 | 110152 | 03/04/15 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001283 | 03/04/15 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 05571C | 03/04/15 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********4453 | 00474Z | 03/04/15 |
| ROBERTS, TIM | FN-51859 | 1 | 55.00 | 4264********6655 | 06093B | 03/04/15 |
| ROBLES, RYAN | FN-51867 | 1 | 55.00 | 4733********4084 | 050444 | 03/04/15 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******1004 | 163397 | 03/04/15 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 05562G | 03/04/15 |
| ROJAS, MARK | FN-52182 | 1 | 55.00 | 5178********8174 | 05598Z | 03/04/15 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 120185 | 03/04/15 |
| ROSSMAN, LEAH | FN-52256 | 1 | 65.00 | 4465********9223 | 004645 | 03/04/15 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********9637 | 08524Z | 03/04/15 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********9637 | 02557Z | 03/04/15 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 170459 | 03/04/15 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 100657 | 03/04/15 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 700468 | 03/04/15 |
| SCOTTI, RUTH | FN-51794 | 1 | 60.00 | 5466********4534 | 05566Z | 03/04/15 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 75521P | 03/04/15 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********2144 | 700454 | 03/04/15 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 044134 | 03/04/15 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 130351 | 03/04/15 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3737*******1000 | 111184 | 03/04/15 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 180858 | 03/04/15 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 559269 | 03/04/15 |
| THOMPSON, JOHNNIE | FN-51543 | 1 | 60.00 | 4815********0678 | 150958 | 03/04/15 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********0772 | H75583 | 03/04/15 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 05514D | 03/04/15 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 05517C | 03/04/15 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********7963 | 866137 | 03/04/15 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********6841 | 946327 | 03/04/15 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 130054 | 03/04/15 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 05575C | 03/04/15 |
| WEISENBURGER, MADELINE | FN-41107 | 1 | 55.00 | 5466********6228 | 75340P | 03/04/15 |
| WEMEIER, ANN | FN-51855 | 1 | 65.00 | 4833********0586 | 070508 | 03/04/15 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 04092B | 03/04/15 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 05540C | 03/04/15 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 06579A | 03/04/15 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 261363 | 03/04/15 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 75020P | 03/04/15 |
| Count | Card Type | Total |
| 24 | American Express | 1406.00 |
| 25 | MasterCard | 1245.00 |
| 97 | Visa | 5478.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8129.50 |