| 08/04/2015 |
| 06:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DANE | FN-51992 | 1 | 65.00 | 3717*******6022 | 104740 | 08/04/15 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 08476C | 08/04/15 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 07444B | 08/04/15 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********2713 | H69162 | 08/04/15 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 174917 | 08/04/15 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********0069 | 08422D | 08/04/15 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********0069 | 08474D | 08/04/15 |
| BLADO, RACHEL | FN-51910 | 1 | 55.00 | 4259********3872 | 464305 | 08/04/15 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 144433 | 08/04/15 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4829********1692 | 378578 | 08/04/15 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 08475C | 08/04/15 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 08121A | 08/04/15 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********0211 | 114969 | 08/04/15 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 974798 | 08/04/15 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 278737 | 08/04/15 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 08492B | 08/04/15 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 145215 | 08/04/15 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********7634 | 08423C | 08/04/15 |
| BYRNE, BETH | FN-52250 | 1 | 65.00 | 4153********7208 | 044536 | 08/04/15 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 144668 | 08/04/15 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 08450Z | 08/04/15 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 134368 | 08/04/15 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 593622 | 08/04/15 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********0002 | 034607 | 08/04/15 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********8377 | 174969 | 08/04/15 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 181614 | 08/04/15 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******4007 | 138347 | 08/04/15 |
| CONCATTI, ANDRES | FN-51544 | 1 | 50.00 | 4815********6184 | 104160 | 08/04/15 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 044607 | 08/04/15 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 044607 | 08/04/15 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4207********4250 | 034607 | 08/04/15 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 35893P | 08/04/15 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 08687B | 08/04/15 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********2509 | 418826 | 08/04/15 |
| DINOVICH, VICTORIA | FN-51853 | 1 | 65.00 | 5378********2069 | 08446W | 08/04/15 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 604064 | 08/04/15 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********0752 | 104869 | 08/04/15 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 149666 | 08/04/15 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 144562 | 08/04/15 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 08418D | 08/04/15 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 5403********7392 | 975354 | 08/04/15 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 08417D | 08/04/15 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 184782 | 08/04/15 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 017176 | 08/04/15 |
| FURMAN, JAMES | FN-61587 | 1 | 27.50 | 4388********4248 | 08433C | 08/04/15 |
| GARCIA-FONESCA, NANCY-KARINA | FN-51540 | 1 | 55.00 | 4053********0009 | 137052 | 08/04/15 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********2337 | 08482A | 08/04/15 |
| GUAJARDO, ESTEBAN | FN-51546 | 1 | 50.00 | 4815********1050 | 184263 | 08/04/15 |
| HAIGH, ANDREW | FN-51762 | 1 | 65.00 | 4179********4151 | 064616 | 08/04/15 |
| HALPERN, ALEX | FN-52258 | 1 | 65.00 | 4153********7208 | 044538 | 08/04/15 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 024425 | 08/04/15 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 144161 | 08/04/15 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 08450C | 08/04/15 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 418822 | 08/04/15 |
| HERRERA, LORENZO | FN-50725 | 1 | 100.00 | 4054********4570 | 064611 | 08/04/15 |
| HOLOKA, BREE | FN-52188 | 1 | 21.70 | 4676********1395 | 001296 | 08/04/15 |
| HOMA, BECCA | FN-52175 | 1 | 65.00 | 4147********5935 | 08444C | 08/04/15 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 08453C | 08/04/15 |
| HOUSTON, JONAS | FN-51494 | 1 | 65.00 | 4147********3477 | 08429C | 08/04/15 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 124549 | 08/04/15 |
| IRELAND, HANNAH | FN-52278 | 1 | 65.00 | 5524********4765 | 004264 | 08/04/15 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 00615B | 08/04/15 |
| KAPLAN, RACHEL | FN-51588 | 1 | 60.00 | 4778********8024 | 278738 | 08/04/15 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 5593********2711 | 08517P | 08/04/15 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 08432C | 08/04/15 |
| KOMEL, NINA | FN-52205 | 1 | 55.00 | 5178********0227 | 08510B | 08/04/15 |
| KRASKO, JASON | FN-52252 | 1 | 55.00 | 5491********1562 | 00442P | 08/04/15 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 030992 | 08/04/15 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********9108 | 054607 | 08/04/15 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********5812 | 08469C | 08/04/15 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 117173 | 08/04/15 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 08449C | 08/04/15 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 106388 | 08/04/15 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 129325 | 08/04/15 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 536169 | 08/04/15 |
| MATTHEWS, BROOKE | FN-51965 | 1 | 65.00 | 4815********6473 | 154260 | 08/04/15 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********9335 | 09850B | 08/04/15 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 08482D | 08/04/15 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 278739 | 08/04/15 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********3852 | 00465P | 08/04/15 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 4719********7639 | 604064 | 08/04/15 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 144616 | 08/04/15 |
| MITCHELL, PATRICIA | FN-51665 | 1 | 55.00 | 4275********2408 | 000738 | 08/04/15 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 08427C | 08/04/15 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 134368 | 08/04/15 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 127326 | 08/04/15 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 144465 | 08/04/15 |
| MORWOOD, ANDREW | FN-51555 | 1 | 65.00 | 4815********2642 | 194669 | 08/04/15 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 186021 | 08/04/15 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4342********8638 | 307153 | 08/04/15 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 35656P | 08/04/15 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 5392********5482 | 60406B | 08/04/15 |
| OWENS, SANDY | FN-51130 | 1 | 15.00 | 4147********3213 | 08448C | 08/04/15 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 08458C | 08/04/15 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 174869 | 08/04/15 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********4170 | 096220 | 08/04/15 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 134661 | 08/04/15 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********0764 | 154768 | 08/04/15 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001352 | 08/04/15 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001352 | 08/04/15 |
| ROBERTS, TIM | FN-52198 | 1 | 55.00 | 4400********9437 | 02716B | 08/04/15 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4217********3346 | 104466 | 08/04/15 |
| ROBLES, RYAN | FN-51867 | 1 | 55.00 | 4733********8778 | 044538 | 08/04/15 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******1004 | 162953 | 08/04/15 |
| ROHLFING, SARA | FN-51846 | 1 | 15.00 | 4815********3001 | 194464 | 08/04/15 |
| ROJAS, MARK | FN-52182 | 1 | 55.00 | 5178********8174 | 08462Z | 08/04/15 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 185751 | 08/04/15 |
| ROSSMAN, LEAH | FN-52211 | 1 | 65.00 | 4465********9223 | 004617 | 08/04/15 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 5490********9637 | 06662Z | 08/04/15 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 5490********9637 | 05127Z | 08/04/15 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 124061 | 08/04/15 |
| SCHLENKER, JESSE | FN-51395 | 1 | 50.00 | 4815********3234 | 124469 | 08/04/15 |
| SCHMITT, JENNIFER | FN-52152 | 1 | 65.00 | 4147********8276 | 08476D | 08/04/15 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 336079 | 08/04/15 |
| SELISSEN, SHANNON | FN-52094 | 1 | 65.00 | 4640********5430 | 08449B | 08/04/15 |
| SHEINER, JACOB | FN-51402 | 1 | 65.00 | 4147********6122 | 08503D | 08/04/15 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 35920P | 08/04/15 |
| SMITH, BRETT | FN-51608 | 1 | 65.00 | 5491********2963 | 00465P | 08/04/15 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 466214 | 08/04/15 |
| SPORCK, LAUREN | FN-52062 | 1 | 65.00 | 4888********4900 | 02261B | 08/04/15 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 144463 | 08/04/15 |
| TAM, TINA | FN-51505 | 1 | 45.00 | 4217********8158 | 124363 | 08/04/15 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********0772 | H69681 | 08/04/15 |
| TILLITT, CANDICE | FN-51030 | 1 | 35.00 | 4388********7702 | 08470D | 08/04/15 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 08440C | 08/04/15 |
| TURNER, JESSIE | FN-52238 | 1 | 65.00 | 4342********1367 | 633135 | 08/04/15 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********6152 | 336078 | 08/04/15 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 307148 | 08/04/15 |
| WAHL, MEGHAN | FN-51735 | 1 | 15.00 | 4185********6143 | 08471A | 08/04/15 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 194360 | 08/04/15 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 08466C | 08/04/15 |
| WEAVERLING, SIDNEY | FN-51889 | 1 | 15.00 | 4815********1509 | 184164 | 08/04/15 |
| WEISENBURGER, MADELINE | FN-41107 | 1 | 55.00 | 5466********6228 | 36045P | 08/04/15 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 08718B | 08/04/15 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 08470C | 08/04/15 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 00615A | 08/04/15 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 850004 | 08/04/15 |
| Count | Card Type | Total |
| 17 | American Express | 941.00 |
| 22 | MasterCard | 1170.00 |
| 98 | Visa | 5476.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7587.20 |