| 06/04/2015 |
| 09:12:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DANE | FN-51992 | 1 | 65.00 | 3717*******6022 | 184301 | 06/04/15 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 01563C | 06/04/15 |
| ARMENAKIS, KRISTINA | FN-51413 | 1 | 65.00 | 4449********5776 | 000644 | 06/04/15 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 02626B | 06/04/15 |
| BARRETT, JESSICA | FN-51575 | 1 | 50.00 | 4147********8810 | 01543D | 06/04/15 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********2713 | H89597 | 06/04/15 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 175077 | 06/04/15 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********3668 | 01509D | 06/04/15 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********3668 | 01545D | 06/04/15 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 143951 | 06/04/15 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 804005 | 06/04/15 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 01511C | 06/04/15 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 03596A | 06/04/15 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********0211 | 125701 | 06/04/15 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 192098 | 06/04/15 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 822472 | 06/04/15 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 01543B | 06/04/15 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 199955 | 06/04/15 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********0529 | 01496C | 06/04/15 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********7634 | 01514C | 06/04/15 |
| BYRNE, BETH | FN-52250 | 1 | 65.00 | 4153********7208 | 065013 | 06/04/15 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 115506 | 06/04/15 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 01588Z | 06/04/15 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 175906 | 06/04/15 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 367778 | 06/04/15 |
| CASTILLO, CASSANDRA | FN-52072 | 1 | 55.00 | 4801********6309 | 004037 | 06/04/15 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********0002 | 095009 | 06/04/15 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********8377 | 165905 | 06/04/15 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 184277 | 06/04/15 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******4007 | 161536 | 06/04/15 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 168001 | 06/04/15 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********6184 | 115204 | 06/04/15 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 095009 | 06/04/15 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 015009 | 06/04/15 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4207********4250 | 015009 | 06/04/15 |
| COPELAND, SARAH | FN-52181 | 1 | 65.00 | 4815********7035 | 145506 | 06/04/15 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 28775P | 06/04/15 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 01365B | 06/04/15 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********2509 | 164009 | 06/04/15 |
| DIAZ, MAYRA | FN-51574 | 1 | 50.00 | 4815********9173 | 115806 | 06/04/15 |
| DINOVICH, VICTORIA | FN-51853 | 1 | 10.00 | 5378********2069 | 01566W | 06/04/15 |
| DUNDERDALE, DOUG | FN-51759 | 1 | 65.00 | 4388********8593 | 01516C | 06/04/15 |
| DUNDERDALE, SOFIA | FN-51822 | 1 | 65.00 | 4388********8593 | 01508C | 06/04/15 |
| DUVERGE, BENJAMIN | FN-52153 | 1 | 65.00 | 4147********5970 | 01518D | 06/04/15 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 804005 | 06/04/15 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********0752 | 145100 | 06/04/15 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 184013 | 06/04/15 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 145903 | 06/04/15 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 01510D | 06/04/15 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 01486D | 06/04/15 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 165664 | 06/04/15 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 024651 | 06/04/15 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********2337 | 01516A | 06/04/15 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 175703 | 06/04/15 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********0164 | 08413D | 06/04/15 |
| HALPERN, ALEX | FN-52258 | 1 | 65.00 | 4153********7208 | 065012 | 06/04/15 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 031897 | 06/04/15 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 175404 | 06/04/15 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 01537C | 06/04/15 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 284517 | 06/04/15 |
| HERRERA, LORENZO | FN-50725 | 1 | 100.00 | 4492********9284 | 024649 | 06/04/15 |
| HILLSETH, LA REINA | FN-51309 | 1 | 15.00 | 4815********5822 | 125902 | 06/04/15 |
| HOLOKA, BREE | FN-52188 | 1 | 65.00 | 4676********1395 | 001096 | 06/04/15 |
| HOMA, BECCA | FN-52175 | 1 | 65.00 | 4147********5935 | 01535C | 06/04/15 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 01517C | 06/04/15 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 158977 | 06/04/15 |
| IRELAND, HANNAH | FN-52278 | 1 | 65.00 | 5524********4765 | 004368 | 06/04/15 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 181264 | 06/04/15 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 04902B | 06/04/15 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4778********8024 | 822469 | 06/04/15 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 5593********2711 | 01587P | 06/04/15 |
| KENNEDY, MICHAEL | FN-51841 | 1 | 55.00 | 3746*******1400 | 407306 | 06/04/15 |
| KINZER, JOHN | FN-51912 | 1 | 65.00 | 5466********7991 | 01537Z | 06/04/15 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 01552C | 06/04/15 |
| KOMEL, NINA | FN-52205 | 1 | 55.00 | 5178********0227 | 01516B | 06/04/15 |
| KRASKO, JASON | FN-52252 | 1 | 55.00 | 5491********1562 | 00469P | 06/04/15 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 007616 | 06/04/15 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********9108 | 095009 | 06/04/15 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********5812 | 01531C | 06/04/15 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 180800 | 06/04/15 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 01494C | 06/04/15 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 146702 | 06/04/15 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 165933 | 06/04/15 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 178393 | 06/04/15 |
| MATTHEWS, BROOKE | FN-51965 | 1 | 65.00 | 4815********6473 | 165201 | 06/04/15 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********9335 | 07711B | 06/04/15 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 01514D | 06/04/15 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 822471 | 06/04/15 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********3852 | 00429P | 06/04/15 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 4719********7639 | 804005 | 06/04/15 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 141827 | 06/04/15 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 01531C | 06/04/15 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 175906 | 06/04/15 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 125739 | 06/04/15 |
| MORANTES, GADIEL | FN-51777 | 1 | 65.00 | 3715*******4002 | 159918 | 06/04/15 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 185607 | 06/04/15 |
| MUKHERJEE, KUNAL | FN-52272 | 1 | 65.00 | 4465********5988 | 004231 | 06/04/15 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 186622 | 06/04/15 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4465********2672 | 004706 | 06/04/15 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 29122P | 06/04/15 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 804005 | 06/04/15 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 01536C | 06/04/15 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 185500 | 06/04/15 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********4170 | 594605 | 06/04/15 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 195400 | 06/04/15 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********0764 | 135407 | 06/04/15 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001228 | 06/04/15 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001228 | 06/04/15 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 01491C | 06/04/15 |
| ROBERTS, TIM | FN-51859 | 1 | 55.00 | 4400********9437 | 06218B | 06/04/15 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4217********3346 | 155701 | 06/04/15 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******1004 | 188498 | 06/04/15 |
| ROGERS, SANDRA | FN-51563 | 1 | 50.00 | 4246********1921 | 01549G | 06/04/15 |
| ROJAS, MARK | FN-52182 | 1 | 55.00 | 5178********8174 | 01537Z | 06/04/15 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 183463 | 06/04/15 |
| ROSSMAN, LEAH | FN-52256 | 1 | 65.00 | 4465********9223 | 004286 | 06/04/15 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********9637 | 09445Z | 06/04/15 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********9637 | 00519Z | 06/04/15 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 165707 | 06/04/15 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 179761 | 06/04/15 |
| SELISSEN, SHANNON | FN-52094 | 1 | 65.00 | 4640********5430 | 01520B | 06/04/15 |
| SHEINER, JACOB | FN-51402 | 1 | 65.00 | 4147********4695 | 01564D | 06/04/15 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 29011P | 06/04/15 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 284510 | 06/04/15 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 071001 | 06/04/15 |
| SPORCK, LAUREN | FN-52062 | 1 | 65.00 | 4888********4900 | 08792B | 06/04/15 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 145307 | 06/04/15 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 165703 | 06/04/15 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 548071 | 06/04/15 |
| THOMPSON, PETER | FN-52195 | 1 | 65.00 | 4888********8550 | 05113B | 06/04/15 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********0772 | H90117 | 06/04/15 |
| TILLITT, CANDICE | FN-51030 | 1 | 57.52 | 4388********7702 | 01514D | 06/04/15 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 01547C | 06/04/15 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 285426 | 06/04/15 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 185906 | 06/04/15 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 01504C | 06/04/15 |
| WEISENBURGER, MADELINE | FN-41107 | 1 | 55.00 | 5466********6228 | 29234P | 06/04/15 |
| WEMEIER, ANN | FN-51855 | 1 | 65.00 | 4833********5618 | 005009 | 06/04/15 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 05137B | 06/04/15 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 01525C | 06/04/15 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 06871A | 06/04/15 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 544874 | 06/04/15 |
| Count | Card Type | Total |
| 21 | American Express | 1236.00 |
| 21 | MasterCard | 1080.00 |
| 100 | Visa | 5804.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8120.52 |