| 03/04/2016 |
| 09:11:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CHRISTABEL | FN-41176 | 1 | 65.00 | 4147********2723 | 03799C | 03/04/2016 |
| ANDERSON, DANE | FN-53134 | 1 | 65.00 | 3717*******7020 | 113787 | 03/04/2016 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 05024C | 03/04/2016 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 00695B | 03/04/2016 |
| BAKALER, ALISON | FN-53086 | 1 | 65.00 | 4676********4014 | 001123 | 03/04/2016 |
| BEFUS, REED | FN-53117 | 1 | 65.00 | 4833********0539 | 005509 | 03/04/2016 |
| BEKMANN, HILARY | FN-51969 | 1 | 30.38 | 4147********5171 | 05022D | 03/04/2016 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 4530********7604 | 032162 | 03/04/2016 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********6200 | 03799D | 03/04/2016 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********6200 | 05024D | 03/04/2016 |
| BLADO, RACHEL | FN-51910 | 1 | 55.00 | 4259********3872 | 671762 | 03/04/2016 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 100562 | 03/04/2016 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4829********1692 | 093887 | 03/04/2016 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 05004C | 03/04/2016 |
| BRADLEY, KRISTIN | FN-51413 | 1 | 65.00 | 4342********0631 | 245541 | 03/04/2016 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 05336A | 03/04/2016 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********0211 | 115651 | 03/04/2016 |
| BREWSTER, SUZANNE | FN-53119 | 1 | 55.00 | 3797*******1039 | 103468 | 03/04/2016 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 781008 | 03/04/2016 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 05037B | 03/04/2016 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********7634 | 05011C | 03/04/2016 |
| BURTIS, STOKES | FN-51412 | 1 | 50.00 | 4388********7634 | 05013C | 03/04/2016 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 115252 | 03/04/2016 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 05045Z | 03/04/2016 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 115451 | 03/04/2016 |
| CANTWELL, QUINN | FN-53030 | 1 | 65.00 | 3717*******4014 | 142619 | 03/04/2016 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 271466 | 03/04/2016 |
| CASTILLO, CASSANDRA | FN-52072 | 1 | 55.00 | 4264********5269 | 01769B | 03/04/2016 |
| CECCARELLI, JESSICA | FN-53167 | 1 | 65.00 | 4147********3423 | 05033D | 03/04/2016 |
| CHEN, AMANDA | FN-53153 | 1 | 55.00 | 4342********1977 | 055431 | 03/04/2016 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********2106 | 005509 | 03/04/2016 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********0856 | 115657 | 03/04/2016 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 165454 | 03/04/2016 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******5004 | 188160 | 03/04/2016 |
| COHEN, AYELET | FN-53180 | 1 | 65.00 | 4833********4013 | 015509 | 03/04/2016 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4833********9142 | 015509 | 03/04/2016 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********7043 | 68756P | 03/04/2016 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 01056B | 03/04/2016 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********3064 | 092861 | 03/04/2016 |
| DECKER, LINDA | FN-23096 | 1 | 45.00 | 3732*******2006 | 121047 | 03/04/2016 |
| DICKSON, PAMELA | FN-53066 | 1 | 65.00 | 5424********1266 | 69006P | 03/04/2016 |
| EDWARDS, BRIAN | FN-53148 | 1 | 65.00 | 4305********4754 | 05068C | 03/04/2016 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 804055 | 03/04/2016 |
| ESKE, AARON | FN-50757 | 1 | 210.00 | 4815********0752 | 125148 | 03/04/2016 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 156794 | 03/04/2016 |
| FANENE, DESIREE | FN-51929 | 1 | 55.00 | 5378********0034 | 050787 | 03/04/2016 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 125243 | 03/04/2016 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********6463 | 05050D | 03/04/2016 |
| FRANCO, DAYSI | FN-53103 | 1 | 50.00 | 5403********7392 | 789348 | 03/04/2016 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 05047D | 03/04/2016 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******5008 | 124495 | 03/04/2016 |
| FREID, KIMBERLY | FN-53133 | 1 | 55.00 | 4207********6609 | 015509 | 03/04/2016 |
| FRITZLER, THOMAS | FN-53164 | 1 | 65.00 | 4400********3177 | 01168B | 03/04/2016 |
| FRUGE, BERNARD | FN-52193 | 1 | 55.00 | 4147********0730 | 05054D | 03/04/2016 |
| FRUGE, TESS | FN-51466 | 1 | 55.00 | 4147********0730 | 05052D | 03/04/2016 |
| GARCIA-FONESCA, NANCY-KARINA | FN-51540 | 1 | 55.00 | 4342********5394 | 672662 | 03/04/2016 |
| GILBREATH, ELIZABETH | FN-53156 | 1 | 35.00 | 4147********9007 | 05079C | 03/04/2016 |
| GINSBURG, DAVID | FN-52043 | 1 | 15.00 | 5466********5102 | 62734P | 03/04/2016 |
| GRESCHKE, TARA | FN-53001 | 1 | 65.00 | 3797*******3001 | 122731 | 03/04/2016 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 032164 | 03/04/2016 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 125552 | 03/04/2016 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 05080D | 03/04/2016 |
| HERNANDEZ, ANDREA | FN-51772 | 1 | 55.00 | 4833********7329 | 025509 | 03/04/2016 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 147123 | 03/04/2016 |
| HINNESCHIEDT, CARL | FN-53143 | 1 | 65.00 | 4778********5805 | 816045 | 03/04/2016 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 05081C | 03/04/2016 |
| HOUSTON, JONAS | FN-51494 | 1 | 65.00 | 4147********3477 | 05081C | 03/04/2016 |
| HUGRET, MARK | FN-61038 | 1 | 125.00 | 4342********0028 | 055438 | 03/04/2016 |
| ISON, JEREMY | FN-51106 | 1 | 55.00 | 4282********2409 | 025509 | 03/04/2016 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 00448B | 03/04/2016 |
| KARAGEORGE, ADAM | FN-53151 | 1 | 65.00 | 5466********1480 | 695488 | 03/04/2016 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 05086C | 03/04/2016 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 007914 | 03/04/2016 |
| LAUER, EMILY | FN-51670 | 1 | 15.00 | 4640********8708 | 05088C | 03/04/2016 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********7144 | 025509 | 03/04/2016 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********7699 | 05073D | 03/04/2016 |
| LETHABY, CAROL | FN-53184 | 1 | 65.00 | 4388********6790 | 05088D | 03/04/2016 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 163562 | 03/04/2016 |
| LOPINTO, PAM | FN-53110 | 1 | 65.00 | 4815********6035 | 135156 | 03/04/2016 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 05079C | 03/04/2016 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 10.00 | 4778********9885 | 794870 | 03/04/2016 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 10.00 | 4778********9885 | 794869 | 03/04/2016 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 749941 | 03/04/2016 |
| MATIOLI, LUCIA | FN-61576 | 1 | 65.00 | 3767*******2004 | 155980 | 03/04/2016 |
| MAUND, SOPHIA | FN-53152 | 1 | 65.00 | 4337********2946 | 471418 | 03/04/2016 |
| MAYER, SARAT | FN-51770 | 1 | 55.00 | 4147********2654 | 05086C | 03/04/2016 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********3112 | 05662B | 03/04/2016 |
| MCFARLANE, JENNINE | FN-53159 | 1 | 65.00 | 4266********1585 | 024905 | 03/04/2016 |
| MCTIERNAN, LYRICA | FN-53002 | 1 | 65.00 | 4313********0790 | 09504C | 03/04/2016 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********0597 | 00468Z | 03/04/2016 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 5392********1330 | 80405Z | 03/04/2016 |
| MEYERS, MICHAEL | FN-52118 | 1 | 65.00 | 4750********8306 | 035509 | 03/04/2016 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******2001 | 142628 | 03/04/2016 |
| MITCHELL, PATRICIA | FN-51665 | 1 | 55.00 | 4275********2408 | 351393 | 03/04/2016 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 05096C | 03/04/2016 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 115451 | 03/04/2016 |
| MOORE, LOUIS | FN-53115 | 1 | 50.00 | 4400********9243 | 01529C | 03/04/2016 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 145252 | 03/04/2016 |
| MOTTES, BARBARA | FN-53031 | 1 | 55.00 | 4809********6242 | 078495 | 03/04/2016 |
| MOULTAK, MARISSA | FN-52250 | 1 | 65.00 | 4465********7669 | 004722 | 03/04/2016 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******4008 | 168006 | 03/04/2016 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4342********8638 | 056493 | 03/04/2016 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 70549P | 03/04/2016 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 5392********5482 | 80405B | 03/04/2016 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 05109C | 03/04/2016 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 145453 | 03/04/2016 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 145457 | 03/04/2016 |
| PLATIS, JULIAN | FN-53005 | 1 | 55.00 | 4147********2723 | 05111C | 03/04/2016 |
| POLLACK, JESSICA | FN-51634 | 1 | 65.00 | 4388********9544 | 05130C | 03/04/2016 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********7641 | 155250 | 03/04/2016 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001361 | 03/04/2016 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001361 | 03/04/2016 |
| QUINN, SIOBHAN | FN-51547 | 1 | 65.00 | 4815********0893 | 145655 | 03/04/2016 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4388********4523 | 05135C | 03/04/2016 |
| REVILLA, JANET | FN-53008 | 1 | 65.00 | 6011********6241 | 00481R | 03/04/2016 |
| ROBERTS, TIM | FN-52198 | 1 | 55.00 | 4400********9437 | 01505B | 03/04/2016 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4815********3404 | 145851 | 03/04/2016 |
| ROBINSON, JAMIE | FN-53100 | 1 | 55.00 | 4815********2171 | 155152 | 03/04/2016 |
| RODRIGUEZ, ANGELICA | FN-51888 | 1 | 55.00 | 4342********9541 | 245571 | 03/04/2016 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******2002 | 155535 | 03/04/2016 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 169787 | 03/04/2016 |
| ROSSMAN, LEAH | FN-52211 | 1 | 65.00 | 4465********9223 | 004780 | 03/04/2016 |
| ROWLAND, DONALD | FN-53176 | 1 | 55.00 | 4761********9253 | 093888 | 03/04/2016 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 4147********1577 | 05155D | 03/04/2016 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 4147********1577 | 05154D | 03/04/2016 |
| SATINSKY, EMILY | FN-53052 | 1 | 65.00 | 5455********8181 | 497520 | 03/04/2016 |
| SCHMITT, JENNIFER | FN-52152 | 1 | 65.00 | 4147********8276 | 05149D | 03/04/2016 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********4430 | 672704 | 03/04/2016 |
| SELISSEN, SHANNON | FN-51567 | 1 | 65.00 | 4640********5430 | 05154D | 03/04/2016 |
| SHAH, PRIYA | FN-53135 | 1 | 55.00 | 4388********4123 | 05139D | 03/04/2016 |
| SHAPIRO, JOEL | FN-53183 | 1 | 65.00 | 4388********6790 | 05143D | 03/04/2016 |
| SHELTON, DAVID | FN-61470 | 1 | 65.00 | 3743*******5593 | 765004 | 03/04/2016 |
| SHIELDS, DAMICO | FN-53179 | 1 | 65.00 | 4128********6437 | 75153B | 03/04/2016 |
| SHISHIDO, CRAIG | FN-61589 | 1 | 65.00 | 4388********3053 | 05143D | 03/04/2016 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 71161P | 03/04/2016 |
| SMITH, BRETT | FN-51608 | 1 | 65.00 | 5491********2963 | 00481P | 03/04/2016 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 244645 | 03/04/2016 |
| SNELL, KRISTIN | FN-53116 | 1 | 65.00 | 4833********3664 | 055509 | 03/04/2016 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1632 | 088626 | 03/04/2016 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********2130 | 155652 | 03/04/2016 |
| STEVENS, CHRISTINA | FN-52264 | 1 | 65.00 | 4226********4458 | 05152D | 03/04/2016 |
| STROMSTA, ANNALISE | FN-53034 | 1 | 65.00 | 4264********0618 | 06402B | 03/04/2016 |
| SUITER, TOM | FN-53074 | 1 | 65.00 | 4833********8543 | 055509 | 03/04/2016 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 816592 | 03/04/2016 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********9592 | H90573 | 03/04/2016 |
| TILLITT, CANDICE | FN-51030 | 1 | 35.00 | 4388********0073 | 05155D | 03/04/2016 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 05157C | 03/04/2016 |
| TURNER, JESSIE | FN-52238 | 1 | 65.00 | 4342********1367 | 578627 | 03/04/2016 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********8888 | 245582 | 03/04/2016 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 671834 | 03/04/2016 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 165054 | 03/04/2016 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 05163D | 03/04/2016 |
| WEATHERFORD, AMY | FN-53182 | 1 | 65.00 | 5147********2332 | 224307 | 03/04/2016 |
| WEATHERFORD, CALEB | FN-53173 | 1 | 65.00 | 5147********2332 | 224309 | 03/04/2016 |
| WEMEIER, ANN | FN-53112 | 1 | 65.00 | 4833********6273 | 055509 | 03/04/2016 |
| WERTZ, LAURIE | FN-53033 | 1 | 55.00 | 5528********9891 | 05190G | 03/04/2016 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 08695B | 03/04/2016 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 05168C | 03/04/2016 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 02269A | 03/04/2016 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 952822 | 03/04/2016 |
| WUSTRACK, ROSANNA | FN-52223 | 1 | 65.00 | 4400********2378 | 06378A | 03/04/2016 |
| Count | Card Type | Total |
| 17 | American Express | 971.00 |
| 21 | MasterCard | 1170.00 |
| 122 | Visa | 7137.38 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 9343.38 |