| 05/04/2015 |
| 09:45:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DANE | FN-51992 | 1 | 65.00 | 3717*******6022 | 180218 | 05/04/15 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 03021C | 05/04/15 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********4358 | 023410 | 05/04/15 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 00101B | 05/04/15 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 02993D | 05/04/15 |
| BECKMAN, ALEXIS | FN-51960 | 1 | 65.00 | 4147********1830 | 03026D | 05/04/15 |
| BEKMANN, HILARY | FN-51969 | 1 | 65.00 | 4636********4024 | 43239B | 05/04/15 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********2713 | H97981 | 05/04/15 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 121100 | 05/04/15 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********3668 | 02994D | 05/04/15 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********3668 | 02988D | 05/04/15 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 163266 | 05/04/15 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 904043 | 05/04/15 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 03006C | 05/04/15 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 03936A | 05/04/15 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********0211 | 173342 | 05/04/15 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 548030 | 05/04/15 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 057114 | 05/04/15 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 03005B | 05/04/15 |
| BROWNSON, LEIA | FN-51542 | 1 | 50.00 | 4899********0628 | 003063 | 05/04/15 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 182325 | 05/04/15 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********0529 | 03000C | 05/04/15 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********0529 | 02976C | 05/04/15 |
| BYRNE, BETH | FN-52250 | 1 | 65.00 | 4153********7208 | 073356 | 05/04/15 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 103344 | 05/04/15 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 03040Z | 05/04/15 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 133744 | 05/04/15 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 636116 | 05/04/15 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********0002 | 033410 | 05/04/15 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********8377 | 123142 | 05/04/15 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 127295 | 05/04/15 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******4007 | 192652 | 05/04/15 |
| COLE, LINDSEY | FN-51569 | 1 | 50.00 | 4397********1649 | 03069C | 05/04/15 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 166272 | 05/04/15 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********6184 | 173940 | 05/04/15 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 023410 | 05/04/15 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 033410 | 05/04/15 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4207********4250 | 033410 | 05/04/15 |
| COPELAND, SARAH | FN-52181 | 1 | 65.00 | 4815********7035 | 163848 | 05/04/15 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 90231P | 05/04/15 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 04321B | 05/04/15 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********2509 | 520956 | 05/04/15 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 173148 | 05/04/15 |
| DUNDERDALE, DOUG | FN-51759 | 1 | 65.00 | 4388********8593 | 03007C | 05/04/15 |
| DUNDERDALE, SOFIA | FN-51822 | 1 | 65.00 | 4388********8593 | 03008C | 05/04/15 |
| DUVERGE, BENJAMIN | FN-52153 | 1 | 65.00 | 4147********5970 | 03000D | 05/04/15 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 904043 | 05/04/15 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********8068 | 173946 | 05/04/15 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 198777 | 05/04/15 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 153341 | 05/04/15 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 03026D | 05/04/15 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 5403********7392 | 965550 | 05/04/15 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 03006D | 05/04/15 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 191695 | 05/04/15 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 027275 | 05/04/15 |
| FURMAN, JAMES | FN-61587 | 1 | 27.50 | 4388********4248 | 03020C | 05/04/15 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********2337 | 02996A | 05/04/15 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 153442 | 05/04/15 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********0164 | 04998D | 05/04/15 |
| HALPERN, ALEX | FN-52258 | 1 | 65.00 | 4153********7208 | 073357 | 05/04/15 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 034517 | 05/04/15 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 133546 | 05/04/15 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 02974C | 05/04/15 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 635407 | 05/04/15 |
| HERRERA, LORENZO | FN-50725 | 1 | 100.00 | 4492********9284 | 027275 | 05/04/15 |
| HOLOKA, BREE | FN-52188 | 1 | 65.00 | 4676********1395 | 001454 | 05/04/15 |
| HOMA, BECCA | FN-52175 | 1 | 65.00 | 4147********5935 | 03024C | 05/04/15 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 03006C | 05/04/15 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 155198 | 05/04/15 |
| IRELAND, HANNAH | FN-52278 | 1 | 65.00 | 5524********4765 | 004679 | 05/04/15 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 126152 | 05/04/15 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 09149B | 05/04/15 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4778********8024 | 057118 | 05/04/15 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 5593********2711 | 03082P | 05/04/15 |
| KENNEDY, MICHAEL | FN-51841 | 1 | 55.00 | 3746*******1400 | 339360 | 05/04/15 |
| KINZER, JOHN | FN-51912 | 1 | 65.00 | 5466********7991 | 02990Z | 05/04/15 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 03012C | 05/04/15 |
| KOMEL, NINA | FN-52205 | 1 | 55.00 | 5178********0227 | 03026B | 05/04/15 |
| KRASKO, JASON | FN-52252 | 1 | 55.00 | 5491********1562 | 00456P | 05/04/15 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 009675 | 05/04/15 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********5812 | 02983C | 05/04/15 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 147251 | 05/04/15 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 02970C | 05/04/15 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 121447 | 05/04/15 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 186466 | 05/04/15 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 520194 | 05/04/15 |
| MATTHEWS, BROOKE | FN-51965 | 1 | 65.00 | 4815********6473 | 183341 | 05/04/15 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 02998D | 05/04/15 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 057119 | 05/04/15 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********3852 | 00435P | 05/04/15 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 4719********7639 | 904043 | 05/04/15 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 103463 | 05/04/15 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 02970C | 05/04/15 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 133744 | 05/04/15 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 160037 | 05/04/15 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 141433 | 05/04/15 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 183243 | 05/04/15 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 104792 | 05/04/15 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4465********2672 | 004193 | 05/04/15 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 89925P | 05/04/15 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 904043 | 05/04/15 |
| PAPSTEIN, KURT | FN-51883 | 1 | 65.00 | 4411********7076 | 033410 | 05/04/15 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 02970C | 05/04/15 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********4170 | 337304 | 05/04/15 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********8138 | 123843 | 05/04/15 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********0764 | 143140 | 05/04/15 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001307 | 05/04/15 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001307 | 05/04/15 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 03012C | 05/04/15 |
| ROBERTS, TIM | FN-51859 | 1 | 55.00 | 4264********6655 | 00486B | 05/04/15 |
| ROBLES, RYAN | FN-51867 | 1 | 55.00 | 4733********4084 | 073358 | 05/04/15 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******1004 | 183270 | 05/04/15 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 03009G | 05/04/15 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 107621 | 05/04/15 |
| ROSSMAN, LEAH | FN-52256 | 1 | 65.00 | 4465********9223 | 004532 | 05/04/15 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********9637 | 03936Z | 05/04/15 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********9637 | 08566Z | 05/04/15 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 103345 | 05/04/15 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 639612 | 05/04/15 |
| SELISSEN, SHANNON | FN-52094 | 1 | 65.00 | 4640********5430 | 03025B | 05/04/15 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 90537P | 05/04/15 |
| SODHI, SIMRIT | FN-51947 | 1 | 15.00 | 4862********9047 | 03010C | 05/04/15 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 021322 | 05/04/15 |
| STANDEN, AMY | FN-50045 | 1 | 15.00 | 4388********3804 | 03024C | 05/04/15 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 103545 | 05/04/15 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3737*******1000 | 196677 | 05/04/15 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 163646 | 05/04/15 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 972639 | 05/04/15 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********0772 | H98498 | 05/04/15 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 02998D | 05/04/15 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 03010C | 05/04/15 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********7963 | 492085 | 05/04/15 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 463656 | 05/04/15 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 133042 | 05/04/15 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 02976C | 05/04/15 |
| WEISENBURGER, MADELINE | FN-41107 | 1 | 55.00 | 5466********6228 | 90078P | 05/04/15 |
| WEMEIER, ANN | FN-51855 | 1 | 65.00 | 4833********5618 | 023410 | 05/04/15 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 05016B | 05/04/15 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 02973C | 05/04/15 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 02133A | 05/04/15 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 549420 | 05/04/15 |
| Count | Card Type | Total |
| 22 | American Express | 1286.00 |
| 20 | MasterCard | 1065.00 |
| 99 | Visa | 5614.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7965.50 |