| 02/04/2016 |
| 08:48:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CHRISTABEL | FN-41176 | 1 | 65.00 | 4147********2723 | 00223C | 02/04/2016 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 00246C | 02/04/2016 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 00668B | 02/04/2016 |
| BAKALER, ALISON | FN-53086 | 1 | 15.50 | 4676********4014 | 001282 | 02/04/2016 |
| BEFUS, REED | FN-53117 | 1 | 65.00 | 4833********0539 | 074009 | 02/04/2016 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 4530********7604 | 031267 | 02/04/2016 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********0069 | 00236D | 02/04/2016 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********0069 | 00235D | 02/04/2016 |
| BLADO, RACHEL | FN-51910 | 1 | 55.00 | 4259********3872 | 359773 | 02/04/2016 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4829********1692 | 245605 | 02/04/2016 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 00239C | 02/04/2016 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 06803A | 02/04/2016 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********0211 | 144300 | 02/04/2016 |
| BREWSTER, SUZANNE | FN-53119 | 1 | 55.00 | 3797*******1039 | 155307 | 02/04/2016 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 294568 | 02/04/2016 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 00263B | 02/04/2016 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********7634 | 00241C | 02/04/2016 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********7634 | 00244C | 02/04/2016 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 144504 | 02/04/2016 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 00299Z | 02/04/2016 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 144601 | 02/04/2016 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 213080 | 02/04/2016 |
| CASTILLO, CASSANDRA | FN-52072 | 1 | 55.00 | 4264********5269 | 07883B | 02/04/2016 |
| CECCARELLI, JESSICA | FN-53167 | 1 | 65.00 | 4147********3423 | 00256D | 02/04/2016 |
| CHEN, AMANDA | FN-53153 | 1 | 55.00 | 4342********1977 | 568086 | 02/04/2016 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********2106 | 084009 | 02/04/2016 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********0856 | 144807 | 02/04/2016 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 149771 | 02/04/2016 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******5004 | 106094 | 02/04/2016 |
| COHEN, AYELET | FN-53180 | 1 | 15.50 | 4833********4013 | 084009 | 02/04/2016 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 084009 | 02/04/2016 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 33246P | 02/04/2016 |
| DANIEL, LILY | FN-41262 | 1 | 65.00 | 4251********7182 | 004927 | 02/04/2016 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 01694B | 02/04/2016 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********3064 | 657556 | 02/04/2016 |
| DECKER, LINDA | FN-23096 | 1 | 45.00 | 3732*******2006 | 175594 | 02/04/2016 |
| DICKSON, PAMELA | FN-53066 | 1 | 65.00 | 5424********1266 | 33385P | 02/04/2016 |
| EDWARDS, BRIAN | FN-53148 | 1 | 65.00 | 4305********4754 | 00286C | 02/04/2016 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 804004 | 02/04/2016 |
| ESKE, AARON | FN-50757 | 1 | 210.00 | 4815********0752 | 154104 | 02/04/2016 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 188379 | 02/04/2016 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 154208 | 02/04/2016 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********6463 | 00273D | 02/04/2016 |
| FRANCO, DAYSI | FN-53103 | 1 | 50.00 | 5403********7392 | 301796 | 02/04/2016 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 00274D | 02/04/2016 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******5008 | 103713 | 02/04/2016 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 024010 | 02/04/2016 |
| FREID, KIMBERLY | FN-53133 | 1 | 55.00 | 4207********3755 | 094009 | 02/04/2016 |
| FRITZLER, THOMAS | FN-53164 | 1 | 65.00 | 4400********3177 | 00998B | 02/04/2016 |
| FRUGE, BERNARD | FN-52193 | 1 | 55.00 | 4147********0730 | 00279D | 02/04/2016 |
| FRUGE, TESS | FN-51466 | 1 | 55.00 | 4147********0730 | 00282D | 02/04/2016 |
| GARCIA-FONESCA, NANCY-KARINA | FN-51540 | 1 | 55.00 | 4342********5394 | 568105 | 02/04/2016 |
| GAVIC, AARON | FN-53114 | 1 | 15.00 | 4388********7563 | 00283D | 02/04/2016 |
| GILBREAK, ELIZABETH | FN-53156 | 1 | 35.00 | 4147********9007 | 00308C | 02/04/2016 |
| GRESCHKE, TARA | FN-53001 | 1 | 15.50 | 3797*******3001 | 141269 | 02/04/2016 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 031269 | 02/04/2016 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 154508 | 02/04/2016 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 00283D | 02/04/2016 |
| HASAK, MIKA | FN-53169 | 1 | 65.00 | 4388********3079 | 00288D | 02/04/2016 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 752795 | 02/04/2016 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 00295C | 02/04/2016 |
| HOUSTON, JONAS | FN-51494 | 1 | 65.00 | 4147********3477 | 00295C | 02/04/2016 |
| HUGRET, MARK | FN-61038 | 1 | 125.00 | 4342********0028 | 568110 | 02/04/2016 |
| ISON, JEREMY | FN-51106 | 1 | 55.00 | 4282********2409 | 094009 | 02/04/2016 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 09891B | 02/04/2016 |
| KARAGEORGE, ADAM | FN-53151 | 1 | 65.00 | 5466********1480 | 338021 | 02/04/2016 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 5593********2711 | 00344P | 02/04/2016 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 00296C | 02/04/2016 |
| KRASKO, JASON | FN-52252 | 1 | 55.00 | 5491********1562 | 00479P | 02/04/2016 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 030813 | 02/04/2016 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********7144 | 004009 | 02/04/2016 |
| LAWSON, ALLEN | FN-61464 | 1 | 65.00 | 4254********0710 | 094010 | 02/04/2016 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********7699 | 00306D | 02/04/2016 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 124987 | 02/04/2016 |
| LOPINTO, PAM | FN-53110 | 1 | 65.00 | 4815********6035 | 164302 | 02/04/2016 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 00309C | 02/04/2016 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 656190 | 02/04/2016 |
| MATIOLI, LUCIA | FN-61576 | 1 | 15.50 | 3767*******2004 | 104036 | 02/04/2016 |
| MAUND, SOPHIA | FN-53152 | 1 | 65.00 | 4337********2946 | 735467 | 02/04/2016 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********3112 | 02055B | 02/04/2016 |
| MCFARLANE, JENNINE | FN-53159 | 1 | 15.50 | 4266********1585 | 024011 | 02/04/2016 |
| MCTIERNAN, LYRICA | FN-53002 | 1 | 65.00 | 4313********0790 | 08487C | 02/04/2016 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********0597 | 00402Z | 02/04/2016 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 5392********1330 | 80400Z | 02/04/2016 |
| MITCHELL, PATRICIA | FN-51665 | 1 | 55.00 | 4275********2408 | 386655 | 02/04/2016 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 00314C | 02/04/2016 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 144601 | 02/04/2016 |
| MOORE, LOUIS | FN-53115 | 1 | 50.00 | 4400********9243 | 00811C | 02/04/2016 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 164502 | 02/04/2016 |
| MOTTES, BARBARA | FN-53031 | 1 | 55.00 | 4809********6242 | 004018 | 02/04/2016 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******4008 | 123845 | 02/04/2016 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4342********8638 | 298847 | 02/04/2016 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 34205P | 02/04/2016 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 5392********5482 | 80400B | 02/04/2016 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 00322C | 02/04/2016 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 164801 | 02/04/2016 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 164901 | 02/04/2016 |
| PLATIS, JULIAN | FN-53005 | 1 | 5.50 | 4147********2723 | 00330C | 02/04/2016 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001250 | 02/04/2016 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001250 | 02/04/2016 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4388********4523 | 00329C | 02/04/2016 |
| RAMIREZ, ORLANDO | FN-50726 | 1 | 50.00 | 4054********8865 | 084007 | 02/04/2016 |
| REVILLA, JANET | FN-53008 | 1 | 65.00 | 6011********6241 | 00499R | 02/04/2016 |
| ROBERTS, TIM | FN-52198 | 1 | 55.00 | 4400********9437 | 06678B | 02/04/2016 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4815********3404 | 174103 | 02/04/2016 |
| ROBINSON, JAMIE | FN-53100 | 1 | 55.00 | 4815********2171 | 174200 | 02/04/2016 |
| ROBLES, RYAN | FN-53130 | 1 | 55.00 | 4733********5557 | 063848 | 02/04/2016 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 102417 | 02/04/2016 |
| ROSSMAN, LEAH | FN-52211 | 1 | 65.00 | 4465********9223 | 004391 | 02/04/2016 |
| ROWLAND, DONALD | FN-53176 | 1 | 55.00 | 4761********9253 | 245606 | 02/04/2016 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 4147********1577 | 00363D | 02/04/2016 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 4147********1577 | 00360D | 02/04/2016 |
| SATINSKY, EMILY | FN-53052 | 1 | 15.50 | 5455********8181 | 271873 | 02/04/2016 |
| SCHMITT, JENNIFER | FN-52152 | 1 | 65.00 | 4147********8276 | 00341D | 02/04/2016 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********4430 | 658117 | 02/04/2016 |
| SELISSEN, SHANNON | FN-51567 | 1 | 65.00 | 4640********5430 | 00341D | 02/04/2016 |
| SHELTON, DAVID | FN-61470 | 1 | 65.00 | 3743*******5593 | 164004 | 02/04/2016 |
| SHIELDS, DAMICO | FN-53179 | 1 | 65.00 | 4128********6437 | 47624B | 02/04/2016 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 34483P | 02/04/2016 |
| SMITH, BRETT | FN-51608 | 1 | 65.00 | 5491********2963 | 00488P | 02/04/2016 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 359794 | 02/04/2016 |
| SNELL, KRISTIN | FN-53116 | 1 | 65.00 | 4833********3664 | 014009 | 02/04/2016 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1632 | 092910 | 02/04/2016 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********2130 | 174605 | 02/04/2016 |
| STROMSTA, ANNALISE | FN-53034 | 1 | 65.00 | 4264********0618 | 02142B | 02/04/2016 |
| TAM, TINA | FN-51505 | 1 | 45.00 | 4217********8158 | 174701 | 02/04/2016 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 127950 | 02/04/2016 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********9592 | H89080 | 02/04/2016 |
| TILLITT, CANDICE | FN-51030 | 1 | 35.00 | 4388********6143 | 00356D | 02/04/2016 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 00359C | 02/04/2016 |
| TURNER, JESSIE | FN-52238 | 1 | 65.00 | 4342********1367 | 265099 | 02/04/2016 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********8888 | 359797 | 02/04/2016 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 753741 | 02/04/2016 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 174808 | 02/04/2016 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 00366D | 02/04/2016 |
| WEATHERFORD, AMY | FN-53182 | 1 | 65.00 | 5147********2332 | 211690 | 02/04/2016 |
| WEATHERFORD, CALEB | FN-53173 | 1 | 65.00 | 5147********2332 | 211688 | 02/04/2016 |
| WEMEIER, ANN | FN-53112 | 1 | 65.00 | 4833********6273 | 024009 | 02/04/2016 |
| WERTZ, LAURIE | FN-53033 | 1 | 55.00 | 5528********9891 | 00389G | 02/04/2016 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 03764B | 02/04/2016 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 00367C | 02/04/2016 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 03497A | 02/04/2016 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 324453 | 02/04/2016 |
| WUSTRACK, ROSANNA | FN-52223 | 1 | 65.00 | 4400********2182 | 06088A | 02/04/2016 |
| Count | Card Type | Total |
| 12 | American Express | 567.00 |
| 21 | MasterCard | 1155.50 |
| 110 | Visa | 6289.00 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 8076.50 |