| 04/04/2016 |
| 12:14:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CHRISTABEL | FN-41176 | 1 | 65.00 | 4147********2723 | 07004C | 04/04/2016 |
| ANDERSON, DANE | FN-53134 | 1 | 65.00 | 3717*******7020 | 109532 | 04/04/2016 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 07019C | 04/04/2016 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 09746B | 04/04/2016 |
| BEKMANN, HILARY | FN-51969 | 1 | 65.00 | 4147********5171 | 07018D | 04/04/2016 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 4530********7604 | 031736 | 04/04/2016 |
| BIRCHALL, TIM | FN-51924 | 1 | 15.00 | 5490********0508 | 06856B | 04/04/2016 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********6200 | 07023D | 04/04/2016 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********6200 | 07007D | 04/04/2016 |
| BLADO, RACHEL | FN-51910 | 1 | 55.00 | 4259********3872 | 702506 | 04/04/2016 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 126087 | 04/04/2016 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4829********1692 | 688332 | 04/04/2016 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 07042C | 04/04/2016 |
| BRADLEY, KRISTIN | FN-51413 | 1 | 65.00 | 4342********0631 | 440539 | 04/04/2016 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 02070A | 04/04/2016 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********0211 | 104397 | 04/04/2016 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 486599 | 04/04/2016 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 07035B | 04/04/2016 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********7634 | 07051C | 04/04/2016 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 114393 | 04/04/2016 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 07092Z | 04/04/2016 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 104780 | 04/04/2016 |
| CANTWELL, QUINN | FN-53030 | 1 | 65.00 | 3717*******4014 | 182204 | 04/04/2016 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 880422 | 04/04/2016 |
| CHEN, AMANDA | FN-53153 | 1 | 55.00 | 4342********1977 | 703140 | 04/04/2016 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********2106 | 014909 | 04/04/2016 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********0856 | 114391 | 04/04/2016 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 100555 | 04/04/2016 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******5004 | 130580 | 04/04/2016 |
| COHEN, AYELET | FN-53180 | 1 | 65.00 | 4833********4013 | 014909 | 04/04/2016 |
| CORDOVA, JENNIFER | FN-52192 | 1 | 65.00 | 3767*******3003 | 164695 | 04/04/2016 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 01712B | 04/04/2016 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********3064 | 791596 | 04/04/2016 |
| DECKER, LINDA | FN-23096 | 1 | 45.00 | 3732*******2006 | 117896 | 04/04/2016 |
| DICKSON, PAMELA | FN-53066 | 1 | 65.00 | 5424********1266 | 05543P | 04/04/2016 |
| EDWARDS, BRIAN | FN-53148 | 1 | 65.00 | 4305********4754 | 07071C | 04/04/2016 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 804094 | 04/04/2016 |
| ESKE, AARON | FN-53272 | 1 | 210.00 | 4815********0752 | 124293 | 04/04/2016 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 111738 | 04/04/2016 |
| FANENE, DESIREE | FN-51929 | 1 | 55.00 | 5378********0034 | 071225 | 04/04/2016 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 114592 | 04/04/2016 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********6463 | 07077D | 04/04/2016 |
| FRANCO, DAYSI | FN-53103 | 1 | 50.00 | 5403********7392 | 501055 | 04/04/2016 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 07078D | 04/04/2016 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******5008 | 143390 | 04/04/2016 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 024544 | 04/04/2016 |
| FREID, KIMBERLY | FN-53133 | 1 | 55.00 | 4207********6609 | 014909 | 04/04/2016 |
| FRITZLER, THOMAS | FN-53164 | 1 | 65.00 | 4400********3177 | 00500B | 04/04/2016 |
| FRUGE, BERNARD | FN-52193 | 1 | 55.00 | 4147********0730 | 07049D | 04/04/2016 |
| FRUGE, TESS | FN-51466 | 1 | 55.00 | 4147********0730 | 07052D | 04/04/2016 |
| FULLER, JARED | FN-53263 | 1 | 65.00 | 4266********4878 | 07050A | 04/04/2016 |
| FULLER, JETT | FN-53264 | 1 | 65.00 | 4060********1018 | 024909 | 04/04/2016 |
| GARCIA-FONESCA, NANCY-KARINA | FN-51540 | 1 | 55.00 | 4342********5394 | 296843 | 04/04/2016 |
| GILBREATH, ELIZABETH | FN-53156 | 1 | 35.00 | 4147********9007 | 07072C | 04/04/2016 |
| GOUGH, GAYLE | FN-53255 | 1 | 55.00 | 3744*******0787 | 366101 | 04/04/2016 |
| GRESCHKE, TARA | FN-53001 | 1 | 65.00 | 3797*******3001 | 128409 | 04/04/2016 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 031741 | 04/04/2016 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 114691 | 04/04/2016 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 07053D | 04/04/2016 |
| HERNANDEZ, ANDREA | FN-51772 | 1 | 55.00 | 4833********7329 | 024909 | 04/04/2016 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 790537 | 04/04/2016 |
| HINNESCHIEDT, CARL | FN-53143 | 1 | 65.00 | 4778********5805 | 081466 | 04/04/2016 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 07081C | 04/04/2016 |
| HOUSTON, JONAS | FN-51494 | 1 | 65.00 | 4147********3477 | 07081C | 04/04/2016 |
| HUGRET, MARK | FN-61038 | 1 | 125.00 | 4342********0028 | 754163 | 04/04/2016 |
| ISON, JEREMY | FN-53251 | 1 | 55.00 | 4282********2409 | 024909 | 04/04/2016 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 04036B | 04/04/2016 |
| KARAGEORGE, ADAM | FN-53151 | 1 | 65.00 | 5466********0188 | 060998 | 04/04/2016 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 07082C | 04/04/2016 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 016531 | 04/04/2016 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********7144 | 014909 | 04/04/2016 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********7699 | 07069D | 04/04/2016 |
| LIN, XINYI | FN-53256 | 1 | 65.00 | 4744********6469 | 124295 | 04/04/2016 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 186704 | 04/04/2016 |
| LOPINTO, PAM | FN-53110 | 1 | 65.00 | 4815********6035 | 114799 | 04/04/2016 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 07055C | 04/04/2016 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 10.00 | 4778********9885 | 662916 | 04/04/2016 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 10.00 | 4778********9885 | 662917 | 04/04/2016 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 364519 | 04/04/2016 |
| MATIOLI, LUCIA | FN-61576 | 1 | 65.00 | 3767*******2004 | 142498 | 04/04/2016 |
| MAUND, SOPHIA | FN-53152 | 1 | 65.00 | 4337********2946 | 273776 | 04/04/2016 |
| MAYER, SARAT | FN-51770 | 1 | 55.00 | 4147********2654 | 07079C | 04/04/2016 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********3112 | 07336B | 04/04/2016 |
| MCFARLANE, JENNINE | FN-53159 | 1 | 65.00 | 4266********1585 | 024544 | 04/04/2016 |
| MCTIERNAN, LYRICA | FN-53002 | 1 | 65.00 | 4313********0790 | 05665C | 04/04/2016 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********9744 | 00439Z | 04/04/2016 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 5392********1330 | 80409Z | 04/04/2016 |
| MEYERS, MICHAEL | FN-52118 | 1 | 65.00 | 4750********8306 | 024909 | 04/04/2016 |
| MITCHELL, PATRICIA | FN-51665 | 1 | 55.00 | 4275********2408 | 205232 | 04/04/2016 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 104780 | 04/04/2016 |
| MOORE, LOUIS | FN-53115 | 1 | 50.00 | 4400********9243 | 01556C | 04/04/2016 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 134398 | 04/04/2016 |
| MOTTES, BARBARA | FN-53031 | 1 | 55.00 | 4809********6242 | 038229 | 04/04/2016 |
| MOULTAK, MARISSA | FN-52250 | 1 | 65.00 | 4465********7669 | 004409 | 04/04/2016 |
| MUKHERJEE, KUNAL | FN-52272 | 1 | 65.00 | 4778********8783 | 662918 | 04/04/2016 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******4008 | 192714 | 04/04/2016 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4342********8638 | 703148 | 04/04/2016 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 06113P | 04/04/2016 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 5392********5482 | 80409B | 04/04/2016 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 07113C | 04/04/2016 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 124696 | 04/04/2016 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 124298 | 04/04/2016 |
| PLATIS, JULIAN | FN-53005 | 1 | 55.00 | 4147********2723 | 07079C | 04/04/2016 |
| POLLACK, JESSICA | FN-51634 | 1 | 65.00 | 4388********9544 | 07115C | 04/04/2016 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********7641 | 134197 | 04/04/2016 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001290 | 04/04/2016 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001290 | 04/04/2016 |
| QUINN, SIOBHAN | FN-51547 | 1 | 65.00 | 4815********0893 | 124397 | 04/04/2016 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4388********4523 | 07080C | 04/04/2016 |
| RAMIREZ, ORLANDO | FN-50726 | 1 | 50.00 | 4054********0237 | 084901 | 04/04/2016 |
| REVILLA, JANET | FN-53008 | 1 | 65.00 | 6011********6241 | 00467R | 04/04/2016 |
| ROBERTS, TIM | FN-52198 | 1 | 55.00 | 4400********9437 | 09854B | 04/04/2016 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4815********3404 | 134296 | 04/04/2016 |
| ROBINSON, JAMIE | FN-53100 | 1 | 55.00 | 4815********2171 | 134290 | 04/04/2016 |
| ROBLES, RYAN | FN-53130 | 1 | 55.00 | 4733********5557 | 064903 | 04/04/2016 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******2002 | 197978 | 04/04/2016 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 143402 | 04/04/2016 |
| ROSSMAN, LEAH | FN-52211 | 1 | 65.00 | 4465********9223 | 004742 | 04/04/2016 |
| ROWLAND, DONALD | FN-53176 | 1 | 55.00 | 4761********9253 | 688333 | 04/04/2016 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 4147********1577 | 07128D | 04/04/2016 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 4147********1577 | 07131D | 04/04/2016 |
| SATINSKY, EMILY | FN-53052 | 1 | 65.00 | 5455********8181 | 637658 | 04/04/2016 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********4430 | 703163 | 04/04/2016 |
| SELISSEN, SHANNON | FN-51567 | 1 | 65.00 | 4640********5430 | 07113D | 04/04/2016 |
| SHAH, PRIYA | FN-53135 | 1 | 55.00 | 4388********4123 | 07113D | 04/04/2016 |
| SHIELDS, DAMICO | FN-53179 | 1 | 65.00 | 4128********6437 | 55909B | 04/04/2016 |
| SHISHIDO, CRAIG | FN-61589 | 1 | 65.00 | 4388********3053 | 07112D | 04/04/2016 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 06683P | 04/04/2016 |
| SMITH, BRETT | FN-51608 | 1 | 65.00 | 5491********2963 | 00446P | 04/04/2016 |
| SMITH, BRITTANY | FN-53261 | 1 | 65.00 | 4207********6382 | 034909 | 04/04/2016 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 365512 | 04/04/2016 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1632 | 029915 | 04/04/2016 |
| STAINTON, RITA | FN-53253 | 1 | 55.00 | 4128********7844 | 55922B | 04/04/2016 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********2130 | 144094 | 04/04/2016 |
| STEVENS, CHRISTINA | FN-52264 | 1 | 65.00 | 4226********4458 | 07113D | 04/04/2016 |
| STROMSTA, ANNALISE | FN-53034 | 1 | 65.00 | 4264********0618 | 02178B | 04/04/2016 |
| SUITER, TOM | FN-53074 | 1 | 65.00 | 4833********8543 | 044909 | 04/04/2016 |
| TAM, TINA | FN-51505 | 1 | 45.00 | 4400********2510 | 08319C | 04/04/2016 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 515233 | 04/04/2016 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********9592 | H89973 | 04/04/2016 |
| TILLITT, CANDICE | FN-51030 | 1 | 65.00 | 4388********0073 | 07139D | 04/04/2016 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 07140C | 04/04/2016 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********8888 | 365520 | 04/04/2016 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 878690 | 04/04/2016 |
| WALLACE, MELISSA | FN-52151 | 1 | 55.00 | 4744********1429 | 144192 | 04/04/2016 |
| WAND, ELIZABETH | FN-53254 | 1 | 65.00 | 4147********8294 | 07157C | 04/04/2016 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 07113D | 04/04/2016 |
| WERTZ, LAURIE | FN-53033 | 1 | 55.00 | 5528********9891 | 07135G | 04/04/2016 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 09319B | 04/04/2016 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 07117C | 04/04/2016 |
| WOLOZ, JASON | FN-53257 | 1 | 65.00 | 3725*******7012 | 190496 | 04/04/2016 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 03259A | 04/04/2016 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 581867 | 04/04/2016 |
| WUSTRACK, ROSANNA | FN-52223 | 1 | 65.00 | 4400********2378 | 09295A | 04/04/2016 |
| Count | Card Type | Total |
| 17 | American Express | 976.00 |
| 18 | MasterCard | 990.00 |
| 118 | Visa | 6967.00 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 8998.00 |