| 09/04/2015 |
| 09:24:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DANE | FN-51992 | 1 | 65.00 | 3717*******6022 | 125696 | 09/04/15 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 01976C | 09/04/15 |
| ARMENAKIS, KRISTINA | FN-51413 | 1 | 65.00 | 4449********1391 | 000671 | 09/04/15 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 07442B | 09/04/15 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********2713 | H95277 | 09/04/15 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 115121 | 09/04/15 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********0069 | 01916D | 09/04/15 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********0069 | 01902D | 09/04/15 |
| BLADO, RACHEL | FN-51910 | 1 | 55.00 | 4259********3872 | 280491 | 09/04/15 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 145539 | 09/04/15 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4829********1692 | 249542 | 09/04/15 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 01939C | 09/04/15 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 09568A | 09/04/15 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********0211 | 190373 | 09/04/15 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 941189 | 09/04/15 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 087009 | 09/04/15 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 01970B | 09/04/15 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 173897 | 09/04/15 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********7634 | 01877C | 09/04/15 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********7634 | 01903C | 09/04/15 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 120176 | 09/04/15 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 01905Z | 09/04/15 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 140876 | 09/04/15 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 280472 | 09/04/15 |
| CASTILLO, CASSANDRA | FN-52072 | 1 | 55.00 | 4264********5269 | 03795B | 09/04/15 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********0002 | 080710 | 09/04/15 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********8377 | 110873 | 09/04/15 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 185039 | 09/04/15 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******4007 | 153510 | 09/04/15 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 080710 | 09/04/15 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 010710 | 09/04/15 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4207********4250 | 080710 | 09/04/15 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 52620P | 09/04/15 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 00655B | 09/04/15 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********2509 | 279891 | 09/04/15 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 904070 | 09/04/15 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********0752 | 160775 | 09/04/15 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 119876 | 09/04/15 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 140971 | 09/04/15 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 01877D | 09/04/15 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 5403********7392 | 945915 | 09/04/15 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 01923D | 09/04/15 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 123925 | 09/04/15 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 025650 | 09/04/15 |
| FURMAN, JAMES | FN-61587 | 1 | 27.50 | 4388********4248 | 01940C | 09/04/15 |
| GARCIA-FONESCA, NANCY-KARINA | FN-51540 | 1 | 55.00 | 4342********5394 | 029479 | 09/04/15 |
| HAIGH, ANDREW | FN-51762 | 1 | 65.00 | 4179********4151 | 090732 | 09/04/15 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 032902 | 09/04/15 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 160972 | 09/04/15 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 01900C | 09/04/15 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 280464 | 09/04/15 |
| HERRERA, LORENZO | FN-50725 | 1 | 100.00 | 4054********4570 | 090728 | 09/04/15 |
| HIRSCHTON, JASON | FN-51836 | 1 | 15.00 | 4388********5410 | 01940D | 09/04/15 |
| HOLOKA, BREE | FN-52188 | 1 | 65.00 | 4676********1395 | 001206 | 09/04/15 |
| HOMA, BECCA | FN-52175 | 1 | 65.00 | 4147********5935 | 01959C | 09/04/15 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 01926C | 09/04/15 |
| HOUSTON, JONAS | FN-51494 | 1 | 65.00 | 4147********3477 | 01930C | 09/04/15 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 139379 | 09/04/15 |
| ISON, JEREMY | FN-51106 | 1 | 55.00 | 4282********2409 | 000710 | 09/04/15 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 10.00 | 3717*******4013 | 164974 | 09/04/15 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 00357B | 09/04/15 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 5593********2711 | 01964P | 09/04/15 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 01933C | 09/04/15 |
| KOMEL, NINA | FN-52205 | 1 | 55.00 | 5178********0227 | 01927B | 09/04/15 |
| KRASKO, JASON | FN-52252 | 1 | 55.00 | 5491********1562 | 00405P | 09/04/15 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 000478 | 09/04/15 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********7144 | 010710 | 09/04/15 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********5812 | 01874C | 09/04/15 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 140829 | 09/04/15 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 01929C | 09/04/15 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 185230 | 09/04/15 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 104476 | 09/04/15 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 280466 | 09/04/15 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********9335 | 00606B | 09/04/15 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 087010 | 09/04/15 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********3852 | 00432P | 09/04/15 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 4719********7639 | 904070 | 09/04/15 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 164008 | 09/04/15 |
| MITCHELL, PATRICIA | FN-51665 | 1 | 55.00 | 4275********2408 | 000750 | 09/04/15 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 01887C | 09/04/15 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 140876 | 09/04/15 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 163475 | 09/04/15 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 150177 | 09/04/15 |
| MORWOOD, ANDREW | FN-51555 | 1 | 65.00 | 4815********2642 | 190776 | 09/04/15 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 181185 | 09/04/15 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4342********8638 | 082238 | 09/04/15 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 52592P | 09/04/15 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 5392********5482 | 90407B | 09/04/15 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 01896C | 09/04/15 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 120672 | 09/04/15 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********4170 | 359553 | 09/04/15 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 100171 | 09/04/15 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********0764 | 170974 | 09/04/15 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001273 | 09/04/15 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001273 | 09/04/15 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4388********0210 | 01892D | 09/04/15 |
| REECE, BEN | FN-51392 | 1 | 15.00 | 5424********8340 | 52148P | 09/04/15 |
| ROBERTS, TIM | FN-52198 | 1 | 55.00 | 4400********9437 | 06765B | 09/04/15 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4217********3346 | 130470 | 09/04/15 |
| ROBLES, RYAN | FN-51867 | 1 | 55.00 | 4733********8778 | 070651 | 09/04/15 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******1004 | 187592 | 09/04/15 |
| ROGERS, SANDRA | FN-51563 | 1 | 15.00 | 4246********1921 | 01904G | 09/04/15 |
| ROJAS, MARK | FN-52182 | 1 | 55.00 | 5178********8174 | 01936Z | 09/04/15 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 103967 | 09/04/15 |
| ROSSMAN, LEAH | FN-52211 | 1 | 65.00 | 4465********9223 | 004929 | 09/04/15 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 4147********1577 | 01946D | 09/04/15 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 4147********1577 | 01981D | 09/04/15 |
| SANCHEZ, ALEXANDER | FN-51691 | 1 | 50.00 | 4117********4040 | 110878 | 09/04/15 |
| SCHMITT, JENNIFER | FN-52152 | 1 | 65.00 | 4147********8276 | 01921D | 09/04/15 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 081701 | 09/04/15 |
| SELISSEN, SHANNON | FN-51567 | 1 | 65.00 | 4640********5430 | 01900B | 09/04/15 |
| SHEINER, JACOB | FN-51402 | 1 | 65.00 | 4147********6122 | 01957D | 09/04/15 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 52203P | 09/04/15 |
| SMITH, BRETT | FN-51608 | 1 | 65.00 | 5491********2963 | 00401P | 09/04/15 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 027717 | 09/04/15 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 170179 | 09/04/15 |
| TAM, TINA | FN-51505 | 1 | 45.00 | 4217********8158 | 180972 | 09/04/15 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********0772 | H95796 | 09/04/15 |
| TILLITT, CANDICE | FN-51030 | 1 | 35.00 | 4388********7702 | 01928D | 09/04/15 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 01944C | 09/04/15 |
| TORRES, JOAQUIN | FN-50948 | 1 | 15.00 | 5262********0165 | 761329 | 09/04/15 |
| TURNER, JESSIE | FN-52238 | 1 | 65.00 | 4342********1367 | 179009 | 09/04/15 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********6152 | 952835 | 09/04/15 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 180531 | 09/04/15 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 130377 | 09/04/15 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 01868C | 09/04/15 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 02593B | 09/04/15 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 01861C | 09/04/15 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 09574A | 09/04/15 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 937714 | 09/04/15 |
| Count | Card Type | Total |
| 18 | American Express | 951.00 |
| 19 | MasterCard | 915.00 |
| 93 | Visa | 5294.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7160.50 |