| 12/04/2015 |
| 09:06:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DANE | FN-53134 | 1 | 65.00 | 3717*******6022 | 163672 | 12/04/15 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 09972C | 12/04/15 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 07370B | 12/04/15 |
| BEFUS, REED | FN-53117 | 1 | 65.00 | 4833********0622 | 005309 | 12/04/15 |
| BEKMANN, HILARY | FN-51969 | 1 | 65.00 | 5366********6272 | 633163 | 12/04/15 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 115234 | 12/04/15 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********0069 | 09937D | 12/04/15 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********0069 | 09931D | 12/04/15 |
| BLADO, RACHEL | FN-51910 | 1 | 55.00 | 4259********3872 | 264834 | 12/04/15 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 184021 | 12/04/15 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4829********1692 | 503061 | 12/04/15 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 09928C | 12/04/15 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 09694A | 12/04/15 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********0211 | 195933 | 12/04/15 |
| BREWSTER, SUZANNE | FN-53119 | 1 | 55.00 | 4264********5648 | 02695B | 12/04/15 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 983751 | 12/04/15 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********5585 | 426099 | 12/04/15 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 09981B | 12/04/15 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 174618 | 12/04/15 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********7634 | 09961C | 12/04/15 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********7634 | 09925C | 12/04/15 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 105235 | 12/04/15 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 09987Z | 12/04/15 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 105333 | 12/04/15 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 264852 | 12/04/15 |
| CASTILLO, CASSANDRA | FN-52072 | 1 | 55.00 | 4264********5269 | 09308B | 12/04/15 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********8377 | 105439 | 12/04/15 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 145604 | 12/04/15 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******4007 | 141897 | 12/04/15 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 005309 | 12/04/15 |
| COOMBS, CAROLYN | FN-51772 | 1 | 65.00 | 4207********4250 | 015309 | 12/04/15 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 76684P | 12/04/15 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 04908B | 12/04/15 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********3064 | 353053 | 12/04/15 |
| DECKER, LINDA | FN-23047 | 1 | 45.00 | 3732*******2006 | 191511 | 12/04/15 |
| DICKSON, PAMELA | FN-53066 | 1 | 65.00 | 5424********1266 | 76447P | 12/04/15 |
| EDWARDS, BRIAN | FN-53148 | 1 | 65.00 | 4305********4754 | 09970C | 12/04/15 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 804035 | 12/04/15 |
| ESKE, AARON | FN-50757 | 1 | 210.00 | 4815********0752 | 105937 | 12/04/15 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 145630 | 12/04/15 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 115035 | 12/04/15 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********6463 | 09952D | 12/04/15 |
| FRANCO, DAYSI | FN-53103 | 1 | 50.00 | 5403********7392 | 379651 | 12/04/15 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 09947D | 12/04/15 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 193414 | 12/04/15 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 024812 | 12/04/15 |
| FREID, KIMBERLY | FN-53133 | 1 | 55.00 | 4207********3755 | 005309 | 12/04/15 |
| FRUGE, BERNARD | FN-52193 | 1 | 55.00 | 4147********0730 | 09955D | 12/04/15 |
| FRUGE, TESS | FN-51466 | 1 | 55.00 | 4147********0730 | 09970D | 12/04/15 |
| FURMAN, JAMES | FN-61587 | 1 | 27.50 | 4388********4248 | 09919C | 12/04/15 |
| GARCIA-FONESCA, NANCY-KARINA | FN-51540 | 1 | 55.00 | 4342********5394 | 918365 | 12/04/15 |
| HAIGH, ANDREW | FN-51762 | 1 | 65.00 | 5461********2154 | 545349 | 12/04/15 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 032069 | 12/04/15 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 115537 | 12/04/15 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 09946D | 12/04/15 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 353427 | 12/04/15 |
| HOMA, BECCA | FN-52175 | 1 | 65.00 | 4147********5935 | 00006C | 12/04/15 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 09925C | 12/04/15 |
| HOUSTON, JONAS | FN-51494 | 1 | 65.00 | 4147********3477 | 09946C | 12/04/15 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 145296 | 12/04/15 |
| HUGRET, MARK | FN-61038 | 1 | 125.00 | 4342********0028 | 353440 | 12/04/15 |
| ISON, JEREMY | FN-51106 | 1 | 55.00 | 4282********2409 | 025309 | 12/04/15 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 09420B | 12/04/15 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 5593********2711 | 09986P | 12/04/15 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 09919C | 12/04/15 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 030549 | 12/04/15 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********7144 | 015309 | 12/04/15 |
| LAWSON, ALLEN | FN-61464 | 1 | 65.00 | 4254********1544 | 095331 | 12/04/15 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********5812 | 09932D | 12/04/15 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 104668 | 12/04/15 |
| LOPINTO, PAM | FN-53110 | 1 | 65.00 | 4815********6035 | 125239 | 12/04/15 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 09965C | 12/04/15 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 3787*******1004 | 100699 | 12/04/15 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 3787*******1004 | 183640 | 12/04/15 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 955287 | 12/04/15 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********9335 | 08016B | 12/04/15 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 5392********1330 | 80403Z | 12/04/15 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******1003 | 105636 | 12/04/15 |
| MITCHELL, PATRICIA | FN-51665 | 1 | 55.00 | 4275********2408 | 000816 | 12/04/15 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 09970C | 12/04/15 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 105333 | 12/04/15 |
| MOORE, LOUIS | FN-53115 | 1 | 50.00 | 3767*******1009 | 109321 | 12/04/15 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 125831 | 12/04/15 |
| MORWOOD, ANDREW | FN-51555 | 1 | 65.00 | 4815********2642 | 125835 | 12/04/15 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 103879 | 12/04/15 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4342********8638 | 448956 | 12/04/15 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 77323P | 12/04/15 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 5392********5482 | 80403B | 12/04/15 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 09924C | 12/04/15 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 135133 | 12/04/15 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 135231 | 12/04/15 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********0764 | 135235 | 12/04/15 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001119 | 12/04/15 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001119 | 12/04/15 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4388********0210 | 09963A | 12/04/15 |
| ROBERTS, TIM | FN-52198 | 1 | 55.00 | 4400********9437 | 02601B | 12/04/15 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4815********3404 | 135435 | 12/04/15 |
| ROBINSON, JAMIE | FN-53100 | 1 | 55.00 | 4815********2171 | 135439 | 12/04/15 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******1004 | 183170 | 12/04/15 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 120165 | 12/04/15 |
| ROSSMAN, LEAH | FN-52211 | 1 | 65.00 | 4465********9223 | 004520 | 12/04/15 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 4147********1577 | 00007D | 12/04/15 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 4147********1577 | 00008D | 12/04/15 |
| SCHMITT, JENNIFER | FN-52152 | 1 | 65.00 | 4147********8276 | 09917D | 12/04/15 |
| SELISSEN, SHANNON | FN-51567 | 1 | 65.00 | 4640********5430 | 09939D | 12/04/15 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 76809P | 12/04/15 |
| SMITH, BRETT | FN-51608 | 1 | 65.00 | 5491********2963 | 89230P | 12/04/15 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 006669 | 12/04/15 |
| SNELL, KRISTIN | FN-53116 | 1 | 65.00 | 4833********8207 | 015309 | 12/04/15 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1632 | 071694 | 12/04/15 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********2130 | 145133 | 12/04/15 |
| TAM, TINA | FN-51505 | 1 | 45.00 | 4217********8158 | 145137 | 12/04/15 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********9592 | H90398 | 12/04/15 |
| TILLITT, CANDICE | FN-51030 | 1 | 35.00 | 4388********7702 | 09962A | 12/04/15 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 09939C | 12/04/15 |
| TURNER, JESSIE | FN-52238 | 1 | 65.00 | 4342********1367 | 953273 | 12/04/15 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 954420 | 12/04/15 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 145435 | 12/04/15 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 09934D | 12/04/15 |
| WEMEIER, ANN | FN-53112 | 1 | 65.00 | 4833********6273 | 015309 | 12/04/15 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 02963B | 12/04/15 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 09922C | 12/04/15 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 03827A | 12/04/15 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 383682 | 12/04/15 |
| WUSTRACK, ROSANNA | FN-52223 | 1 | 65.00 | 4400********6680 | 09121A | 12/04/15 |
| Count | Card Type | Total |
| 18 | American Express | 986.00 |
| 15 | MasterCard | 845.00 |
| 92 | Visa | 5454.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7285.50 |