| 01/01/2015 |
| 11:08:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFI, OMRY | W9-000432 | A | 58.80 | 3715*******4028 | 111874 | 01/01/15 |
| ANTHON, VIVIAN | W9-000568 | A | 58.80 | 4744********3229 | 125436 | 01/01/15 |
| ARCHER, JOHN | W9-000557 | A | 66.02 | 4036********9230 | 09776B | 01/01/15 |
| BEAULIEU, ANDREW | W9-000527 | A | 69.50 | 4117********1900 | 185931 | 01/01/15 |
| BENESCH, SCOTT | W9-000425 | A | 58.80 | 3767*******2009 | 128324 | 01/01/15 |
| BILLINGS, MIKE | W9-000530 | A | 70.50 | 5333********3912 | 195263 | 01/01/15 |
| BLANK, TONY | W9-000084 | A | 69.50 | 5466********8136 | 40665Z | 01/01/15 |
| BODZIN, DANIELLE | W9-000553 | A | 69.50 | 3712*******2004 | 169022 | 01/01/15 |
| CHRISTIE, MICHAEL | W9-000542 | A | 69.50 | 5466********3440 | 40943P | 01/01/15 |
| CLARKE, BUD | W9-000272 | A | 58.80 | 5466********6604 | 40540P | 01/01/15 |
| COCCHIANO, SUSAN | W9-000543 | A | 58.80 | 3783*******9026 | 162052 | 01/01/15 |
| COMPTON, ERIN | W9-000560 | A | 69.50 | 5517********5790 | 542278 | 01/01/15 |
| CUPP, DAVID | W9-000354 | A | 69.50 | 3717*******2009 | 180255 | 01/01/15 |
| DALY, MARGARET | W9-000238 | A | 69.50 | 3720*******9007 | 160764 | 01/01/15 |
| DAVIS, DOROTHY | W9-000569 | A | 69.50 | 3728*******7004 | 166914 | 01/01/15 |
| DUSHARM, DEREK | W9-000337 | A | 69.50 | 4737********7029 | 228323 | 01/01/15 |
| ERICSON, STEPHEN | W9-000555 | A | 69.50 | 4264********5837 | 055348 | 01/01/15 |
| FELDMAN, JEFF | W9-000359 | A | 69.50 | 3713*******6007 | 182168 | 01/01/15 |
| FIORVANTE, DANE | W9-000551 | A | 58.80 | 4495********2000 | 091850 | 01/01/15 |
| FORT, BERNARDO | W9-000268 | A | 83.50 | 4264********9499 | 055324 | 01/01/15 |
| FUSTER, ALEXANDER | W9-000338 | A | 69.50 | 3717*******2009 | 194412 | 01/01/15 |
| GALVEZ, OSCAR | W9-000531 | A | 69.50 | 5588********2824 | 23620G | 01/01/15 |
| GODOY, LORENA | W9-000233 | A | 93.30 | 4147********2493 | 283386 | 01/01/15 |
| GODOY, MILTON | W9-000296 | A | 85.80 | 4147********2493 | 283387 | 01/01/15 |
| GUNION, FREDERICK | W9-000355 | A | 69.50 | 4447********3766 | 001780 | 01/01/15 |
| HAYES, ALEXANDRA | W9-000526 | A | 69.50 | 4833********7981 | 055311 | 01/01/15 |
| HAYHURST-ROMANO, CATHERINE | W9-000515 | A | 58.80 | 4000********1453 | 650414 | 01/01/15 |
| HERRERA, TINA | W9-000451 | A | 58.80 | 3717*******2007 | 180651 | 01/01/15 |
| HOLECHECK, ROBERT | W9-000516 | A | 58.80 | 4000********1453 | 721088 | 01/01/15 |
| HORN, ALEX | W9-000554 | A | 66.02 | 3712*******2004 | 180465 | 01/01/15 |
| IBBERSON, RAY | W9-000229 | A | 58.80 | 3728*******6002 | 170694 | 01/01/15 |
| KALEMBER, RANDALL | W9-000351 | A | 58.80 | 3783*******5009 | 166848 | 01/01/15 |
| KLIGLER, BEN | W9-000458 | A | 69.50 | 5312********8064 | 165635 | 01/01/15 |
| LAGOMASINO, LAURA | W9-000567 | A | 69.50 | 4744********6888 | 115432 | 01/01/15 |
| LAZARO, DANIELLE | W9-000501 | A | 67.80 | 3767*******4006 | 170534 | 01/01/15 |
| LAZARO, LILY | W9-000380 | A | 69.50 | 3712*******6002 | 122467 | 01/01/15 |
| LEHMAN, TOM | W9-000072 | A | 69.50 | 3717*******3008 | 175834 | 01/01/15 |
| LEIVA, LUIS | W9-000465 | A | 69.50 | 4551********4832 | 536119 | 01/01/15 |
| LOGAN, BRETT | W9-000413 | A | 69.50 | 5466********5791 | 40860P | 01/01/15 |
| LORENZ, JARED | W9-000399 | A | 69.50 | 5524********5670 | 09796Z | 01/01/15 |
| MARK, GREG | W9-000545 | A | 58.80 | 5396********2233 | T00450 | 01/01/15 |
| MARK, JESSICA | W9-000550 | A | 58.80 | 5396********2233 | T00453 | 01/01/15 |
| MARNET, CHRISTINA | W9-000547 | A | 69.50 | 4744********1767 | 155539 | 01/01/15 |
| MARTIN, PEDRO | W9-000536 | A | 69.50 | 3794*******2006 | 158753 | 01/01/15 |
| MARTINEZ, MILTON | W9-000234 | A | 81.80 | 4147********2493 | 283388 | 01/01/15 |
| MCCABE, MEAD | W9-000286 | A | 58.80 | 3717*******3008 | 167384 | 01/01/15 |
| MCWILLIAMS, ZACH | W9-000391 | A | 58.80 | 4031********0117 | 859537 | 01/01/15 |
| MERCADUR, SEBASTIAN | W9-000464 | A | 81.50 | 5589********6448 | 23661J | 01/01/15 |
| MONTADAS, PETER | W9-000450 | A | 69.50 | 4388********3508 | 09790D | 01/01/15 |
| MUSNIO, CHRIS | W9-000438 | A | 69.50 | 4147********6065 | 09796C | 01/01/15 |
| NEVIN, DARINA | W9-000477 | A | 69.50 | 5466********4816 | 40374P | 01/01/15 |
| NEVIN, MARIVI | W9-000462 | A | 69.50 | 5466********4816 | 40957P | 01/01/15 |
| PADRON, LUIS | W9-000314 | A | 69.50 | 5466********5023 | 40763P | 01/01/15 |
| PENNER, PHYLLIS | W9-000444 | A | 58.80 | 4313********5372 | 055372 | 01/01/15 |
| PERKINS, JONATHAN | W9-000449 | A | 69.50 | 3717*******3045 | 125388 | 01/01/15 |
| PERRIN, KIM | W9-000499 | A | 53.49 | 3783*******1044 | 101001 | 01/01/15 |
| PLUZNICK, MATHEW | W9-000153 | A | 69.50 | 3728*******5013 | 129488 | 01/01/15 |
| RANSOM, RANDO | W9-000552 | A | 69.50 | 4868********2634 | 09793B | 01/01/15 |
| ROCKSON, GILBERT | W9-000519 | A | 69.50 | 5524********5670 | 09794Z | 01/01/15 |
| ROSE, ELIZABETH | W9-000549 | A | 66.02 | 4737********1315 | 054241 | 01/01/15 |
| ROSE, PAUL | W9-000548 | A | 69.50 | 4737********1315 | 154584 | 01/01/15 |
| RUBIN, SUSAN | W9-000467 | A | 69.50 | 5466********6184 | 40832P | 01/01/15 |
| SAKOLSKY, DAVID | W9-000333 | A | 58.80 | 5466********4745 | 40999P | 01/01/15 |
| SAKOLSKY, KERRY | W9-000292 | A | 72.50 | 5466********4745 | 40582P | 01/01/15 |
| SALAZAR, CLAUDIO | W9-000529 | A | 69.50 | 3767*******1009 | 162622 | 01/01/15 |
| SANDERSON, CHRIS | W9-000480 | A | 69.50 | 5536********8692 | 009043 | 01/01/15 |
| SANDS, ISRAEL | W9-000522 | A | 69.50 | 4351********1653 | 080577 | 01/01/15 |
| SIMON, COREY | W9-000544 | A | 58.80 | 3767*******2003 | 169271 | 01/01/15 |
| STRONGMAN, DAVID | W9-000365 | A | 69.50 | 5466********7401 | 40693P | 01/01/15 |
| TALIANOFF, MARSHA | W9-000185 | A | 69.50 | 5466********5884 | 40624P | 01/01/15 |
| THOMAS, CAROL SUE | W9-000524 | A | 58.80 | 4355********9697 | 081035 | 01/01/15 |
| TOMEU, ALBERTO | W9-000540 | A | 69.50 | 4147********4996 | 09773C | 01/01/15 |
| TORBORG, DOUG | W9-004485 | A | 69.50 | 5466********6108 | 40916P | 01/01/15 |
| TORRES, DELI | W9-000394 | A | 66.02 | 4264********0799 | 055332 | 01/01/15 |
| TORRES, RICK | W9-000165 | A | 69.50 | 4264********0799 | 055310 | 01/01/15 |
| VELTMAN, J.B. | W9-000475 | A | 69.50 | 4351********1653 | 051654 | 01/01/15 |
| WIGGIN, MATTHEW | W9-000541 | A | 69.50 | 5523********8164 | 00176Z | 01/01/15 |
| WIGGIN, MINDY | W9-000546 | A | 66.02 | 5523********8164 | 00177Z | 01/01/15 |
| WOHL, BETTY | W9-000235 | A | 69.50 | 5396********7762 | T00455 | 01/01/15 |
| Count | Card Type | Total |
| 23 | American Express | 1491.71 |
| 26 | MasterCard | 1776.72 |
| 30 | Visa | 2066.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5334.49 |