| 10/05/2015 |
| 09:12:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DANE | FN-51992 | 1 | 65.00 | 3717*******6022 | 185043 | 10/05/15 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 02930C | 10/05/15 |
| ARMENAKIS, KRISTINA | FN-51413 | 1 | 65.00 | 4449********1391 | 001834 | 10/05/15 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 08687B | 10/05/15 |
| BEKMANN, HILARY | FN-51969 | 1 | 65.00 | 5366********6272 | 643090 | 10/05/15 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********2713 | H88976 | 10/05/15 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 105160 | 10/05/15 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********0069 | 02881D | 10/05/15 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********0069 | 02903D | 10/05/15 |
| BLADO, RACHEL | FN-51910 | 1 | 55.00 | 4259********3872 | 353582 | 10/05/15 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 148495 | 10/05/15 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4829********1692 | 107853 | 10/05/15 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 02917C | 10/05/15 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 01858A | 10/05/15 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********0211 | 184941 | 10/05/15 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 873077 | 10/05/15 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 893943 | 10/05/15 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 02944B | 10/05/15 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 172232 | 10/05/15 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********7634 | 02911C | 10/05/15 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********7634 | 02876C | 10/05/15 |
| BYRNE, BETH | FN-52250 | 1 | 65.00 | 4147********8189 | 02927D | 10/05/15 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 154040 | 10/05/15 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 02918Z | 10/05/15 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 174640 | 10/05/15 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 641440 | 10/05/15 |
| CASTILLO, CASSANDRA | FN-52072 | 1 | 55.00 | 4264********5269 | 05262B | 10/05/15 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********0002 | 094409 | 10/05/15 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********8377 | 164544 | 10/05/15 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 149056 | 10/05/15 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******4007 | 142005 | 10/05/15 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 004409 | 10/05/15 |
| CONLEY, ERIN | FN-51809 | 1 | 55.00 | 4411********5422 | 004409 | 10/05/15 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4207********4250 | 004409 | 10/05/15 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 69480P | 10/05/15 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 04182B | 10/05/15 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********2509 | 430815 | 10/05/15 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 805044 | 10/05/15 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4815********0752 | 104248 | 10/05/15 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 141823 | 10/05/15 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 154548 | 10/05/15 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 02935D | 10/05/15 |
| FRANCO, DAYSI | FN-53103 | 1 | 50.00 | 5403********7392 | 870714 | 10/05/15 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 02927D | 10/05/15 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 192635 | 10/05/15 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 024271 | 10/05/15 |
| FRUGE, BERNARD | FN-52193 | 1 | 55.00 | 4147********0730 | 02898D | 10/05/15 |
| FRUGE, TESS | FN-51466 | 1 | 55.00 | 4147********0730 | 02902D | 10/05/15 |
| FURMAN, JAMES | FN-61587 | 1 | 27.50 | 4388********4248 | 02905C | 10/05/15 |
| GARCIA-FONESCA, NANCY-KARINA | FN-51540 | 1 | 55.00 | 4342********5394 | 643320 | 10/05/15 |
| GRANT, GIA | FN-51497 | 1 | 15.00 | 4388********5246 | 02922C | 10/05/15 |
| HAIGH, ANDREW | FN-51762 | 1 | 65.00 | 4179********4151 | 084432 | 10/05/15 |
| HALPERN, ALEX | FN-52258 | 1 | 65.00 | 4147********4840 | 02934D | 10/05/15 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 031523 | 10/05/15 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 184944 | 10/05/15 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 02927C | 10/05/15 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 399592 | 10/05/15 |
| HOLOKA, BREE | FN-52188 | 1 | 65.00 | 4676********1395 | 001309 | 10/05/15 |
| HOMA, BECCA | FN-52175 | 1 | 65.00 | 4147********5935 | 02943C | 10/05/15 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 02882C | 10/05/15 |
| HOUSTON, JONAS | FN-51494 | 1 | 65.00 | 4147********3477 | 02920C | 10/05/15 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 130908 | 10/05/15 |
| HUGRET, MARK | FN-61038 | 1 | 125.00 | 4342********0028 | 642162 | 10/05/15 |
| IRELAND, HANNAH | FN-52278 | 1 | 15.00 | 5524********4765 | 005520 | 10/05/15 |
| ISON, JEREMY | FN-51106 | 1 | 55.00 | 4282********2409 | 004409 | 10/05/15 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 10.00 | 3717*******4013 | 103720 | 10/05/15 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 05505B | 10/05/15 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 5593********2711 | 02954P | 10/05/15 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 02905C | 10/05/15 |
| KOMEL, NINA | FN-52205 | 1 | 55.00 | 5178********0227 | 02961B | 10/05/15 |
| KRASKO, JASON | FN-52252 | 1 | 55.00 | 5491********1562 | 00559P | 10/05/15 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 030618 | 10/05/15 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********7144 | 004409 | 10/05/15 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********5812 | 02873C | 10/05/15 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 125708 | 10/05/15 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 02900C | 10/05/15 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 183640 | 10/05/15 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 128333 | 10/05/15 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 641450 | 10/05/15 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********9335 | 03995B | 10/05/15 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********3852 | 00563P | 10/05/15 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 189338 | 10/05/15 |
| MITCHELL, PATRICIA | FN-51665 | 1 | 55.00 | 4275********2408 | 001917 | 10/05/15 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 02912C | 10/05/15 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 174640 | 10/05/15 |
| MOORE, LOUIS | FN-53115 | 1 | 50.00 | 3767*******1009 | 108345 | 10/05/15 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 194845 | 10/05/15 |
| MORWOOD, ANDREW | FN-51555 | 1 | 65.00 | 4815********2642 | 164345 | 10/05/15 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 162121 | 10/05/15 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4342********8638 | 474217 | 10/05/15 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 69216P | 10/05/15 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 5392********5482 | 80504B | 10/05/15 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 02879C | 10/05/15 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 134047 | 10/05/15 |
| PHILIPPON-QUERE, CAROLINE | FN-51547 | 1 | 30.00 | 5461********4170 | 624363 | 10/05/15 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 134745 | 10/05/15 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001194 | 10/05/15 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001194 | 10/05/15 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4388********0210 | 02880D | 10/05/15 |
| ROBERTS, TIM | FN-52198 | 1 | 55.00 | 4400********9437 | 09930B | 10/05/15 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4815********3404 | 164345 | 10/05/15 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******1004 | 181216 | 10/05/15 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 100251 | 10/05/15 |
| ROSSMAN, LEAH | FN-52211 | 1 | 65.00 | 4465********9223 | 005656 | 10/05/15 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 4147********1577 | 02912D | 10/05/15 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 4147********1577 | 02968D | 10/05/15 |
| SCHMITT, JENNIFER | FN-52152 | 1 | 65.00 | 4147********8276 | 02935D | 10/05/15 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 431397 | 10/05/15 |
| SELISSEN, SHANNON | FN-51567 | 1 | 65.00 | 4640********5430 | 02890B | 10/05/15 |
| SHEINER, JACOB | FN-51402 | 1 | 65.00 | 4147********6122 | 02950D | 10/05/15 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 69438P | 10/05/15 |
| SMITH, BRETT | FN-51608 | 1 | 65.00 | 5491********2963 | 00560P | 10/05/15 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 738549 | 10/05/15 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1632 | 082390 | 10/05/15 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********2130 | 164242 | 10/05/15 |
| TAM, TINA | FN-51505 | 1 | 45.00 | 4217********8158 | 194943 | 10/05/15 |
| TILLITT, CANDICE | FN-51030 | 1 | 35.00 | 4388********7702 | 02921D | 10/05/15 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 02928C | 10/05/15 |
| TURNER, JESSIE | FN-52238 | 1 | 65.00 | 4342********1367 | 806504 | 10/05/15 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********6152 | 806509 | 10/05/15 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 741189 | 10/05/15 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 164245 | 10/05/15 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 02935D | 10/05/15 |
| WEMEIER, ANN | FN-51855 | 1 | 65.00 | 4833********6273 | 094409 | 10/05/15 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 02664B | 10/05/15 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 02875C | 10/05/15 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 05256A | 10/05/15 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 883224 | 10/05/15 |
| WUSTRACK, ROSANNA | FN-52223 | 1 | 35.00 | 4400********6680 | 09260A | 10/05/15 |
| Count | Card Type | Total |
| 18 | American Express | 951.00 |
| 17 | MasterCard | 860.00 |
| 94 | Visa | 5399.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7210.50 |