| 05/04/2016 |
| 09:22:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CHRISTABEL | FN-41176 | 1 | 65.00 | 4147********2723 | 03410D | 05/04/2016 |
| ANDERSON, DANE | FN-53134 | 1 | 65.00 | 3717*******7020 | 179195 | 05/04/2016 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 03434C | 05/04/2016 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 04557B | 05/04/2016 |
| BAKALER, ALISON | FN-53086 | 1 | 65.00 | 4676********5737 | 001622 | 05/04/2016 |
| BALON, TIMOTHY | FN-53369 | 1 | 65.00 | 5465********7447 | H98684 | 05/04/2016 |
| BEKMANN, HILARY | FN-51969 | 1 | 65.00 | 4147********5171 | 03441D | 05/04/2016 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 4530********7604 | 033671 | 05/04/2016 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********6200 | 03418D | 05/04/2016 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********6200 | 03423D | 05/04/2016 |
| BLADO, RACHEL | FN-51910 | 1 | 55.00 | 4259********3872 | 933877 | 05/04/2016 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 184151 | 05/04/2016 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4829********1692 | 576116 | 05/04/2016 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 03424C | 05/04/2016 |
| BRADLEY, KRISTIN | FN-51413 | 1 | 65.00 | 4342********0631 | 265490 | 05/04/2016 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 03587A | 05/04/2016 |
| BREWSTER, SUZANNE | FN-53119 | 1 | 55.00 | 5378********7956 | 034717 | 05/04/2016 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 636016 | 05/04/2016 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 03452B | 05/04/2016 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********7634 | 03429C | 05/04/2016 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 192412 | 05/04/2016 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 03472Z | 05/04/2016 |
| CANAS, CLARA | FN-52296 | 1 | 55.00 | 4815********5756 | 192012 | 05/04/2016 |
| CANTWELL, QUINN | FN-53030 | 1 | 65.00 | 3717*******4014 | 103902 | 05/04/2016 |
| CARR, ELIZABETH | FN-51390 | 1 | 50.00 | 4460********8601 | 390254 | 05/04/2016 |
| CASTILLO, CASSANDRA | FN-52072 | 1 | 55.00 | 4264********5269 | 03015B | 05/04/2016 |
| CECCARELLI, JESSICA | FN-53167 | 1 | 65.00 | 4147********3423 | 03451D | 05/04/2016 |
| CHEN, AMANDA | FN-53153 | 1 | 55.00 | 4342********1977 | 355413 | 05/04/2016 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********2106 | 042110 | 05/04/2016 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********0856 | 192715 | 05/04/2016 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 183608 | 05/04/2016 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******5004 | 171399 | 05/04/2016 |
| COHEN, AYELET | FN-53180 | 1 | 65.00 | 4833********4013 | 042110 | 05/04/2016 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4211********8579 | 03448C | 05/04/2016 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********4793 | 03673P | 05/04/2016 |
| DANIEL, LILY | FN-41262 | 1 | 6.51 | 4251********7182 | 004591 | 05/04/2016 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 06832B | 05/04/2016 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********3064 | 456277 | 05/04/2016 |
| DECKER, LINDA | FN-23096 | 1 | 45.00 | 3732*******2006 | 188844 | 05/04/2016 |
| DICKSON, PAMELA | FN-53066 | 1 | 65.00 | 5424********1266 | 03700P | 05/04/2016 |
| EDWARDS, BRIAN | FN-53148 | 1 | 65.00 | 4305********4754 | 03475C | 05/04/2016 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 904012 | 05/04/2016 |
| ESKE, AARON | FN-53272 | 1 | 210.00 | 4815********0752 | 192919 | 05/04/2016 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 167112 | 05/04/2016 |
| FANENE, DESIREE | FN-51929 | 1 | 55.00 | 5175********1485 | 192719 | 05/04/2016 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********2222 | 192617 | 05/04/2016 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********6463 | 03451D | 05/04/2016 |
| FRANCO, DAYSI | FN-53103 | 1 | 50.00 | 5403********7392 | 646302 | 05/04/2016 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********6854 | 03457D | 05/04/2016 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******5008 | 101930 | 05/04/2016 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 026476 | 05/04/2016 |
| FREID, KIMBERLY | FN-53133 | 1 | 55.00 | 4207********6609 | 052110 | 05/04/2016 |
| FRITZLER, THOMAS | FN-53164 | 1 | 65.00 | 4400********3177 | 00778B | 05/04/2016 |
| FRUGE, BERNARD | FN-52193 | 1 | 55.00 | 4147********0730 | 03472D | 05/04/2016 |
| FRUGE, TESS | FN-51466 | 1 | 55.00 | 4147********0730 | 03475D | 05/04/2016 |
| GARCIA-FONESCA, NANCY-KARINA | FN-51540 | 1 | 55.00 | 4342********5394 | 130605 | 05/04/2016 |
| GILBREATH, ELIZABETH | FN-53156 | 1 | 35.00 | 4147********9007 | 03502D | 05/04/2016 |
| GOUGH, GAYLE | FN-53255 | 1 | 55.00 | 3744*******0787 | 869125 | 05/04/2016 |
| GRESCHKE, TARA | FN-53001 | 1 | 65.00 | 3797*******3001 | 160698 | 05/04/2016 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 102811 | 05/04/2016 |
| HARRINGTON, BRANDON | FN-53287 | 1 | 55.00 | 4815********3341 | 102810 | 05/04/2016 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 03485D | 05/04/2016 |
| HERNANDEZ, ANDREA | FN-51772 | 1 | 55.00 | 4833********7329 | 062110 | 05/04/2016 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********2445 | 354947 | 05/04/2016 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 03485C | 05/04/2016 |
| HOUSTON, JONAS | FN-51494 | 1 | 65.00 | 4147********3477 | 03484C | 05/04/2016 |
| ISON, JEREMY | FN-53251 | 1 | 55.00 | 4282********2409 | 062110 | 05/04/2016 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 04457B | 05/04/2016 |
| KARAGEORGE, ADAM | FN-53151 | 1 | 65.00 | 5466********0188 | 047017 | 05/04/2016 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 03493C | 05/04/2016 |
| KUENNING, MATTHEW | FN-51872 | 1 | 55.00 | 4190********4066 | 018049 | 05/04/2016 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********7144 | 062110 | 05/04/2016 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********7699 | 03494D | 05/04/2016 |
| LETHABY, CAROL | FN-53184 | 1 | 30.38 | 4388********6790 | 03497C | 05/04/2016 |
| LIN, XINYI | FN-53256 | 1 | 65.00 | 4744********6469 | 112215 | 05/04/2016 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 128281 | 05/04/2016 |
| LOPINTO, PAM | FN-53110 | 1 | 65.00 | 4815********6035 | 112614 | 05/04/2016 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 03514C | 05/04/2016 |
| MARTINEZ, CHRIS | FN-51743 | 1 | 50.00 | 4778********9885 | 519411 | 05/04/2016 |
| MARTINEZ, JENNIFER | FN-51747 | 1 | 50.00 | 4778********9885 | 519410 | 05/04/2016 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 103479 | 05/04/2016 |
| MATIOLI, LUCIA | FN-61576 | 1 | 65.00 | 3767*******2004 | 174796 | 05/04/2016 |
| MAUND, SOPHIA | FN-53152 | 1 | 65.00 | 4337********2946 | 063905 | 05/04/2016 |
| MAYER, SARAT | FN-51770 | 1 | 55.00 | 4147********2654 | 03515C | 05/04/2016 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********3112 | 02921B | 05/04/2016 |
| MCFARLANE, JENNINE | FN-53159 | 1 | 65.00 | 4266********1585 | 026478 | 05/04/2016 |
| MCTIERNAN, LYRICA | FN-53002 | 1 | 65.00 | 4313********0790 | 05513C | 05/04/2016 |
| MEADE, CHARLIE | FN-51934 | 1 | 60.00 | 5458********9744 | 00476Z | 05/04/2016 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 5392********1330 | 90401Z | 05/04/2016 |
| MEYERS, MICHAEL | FN-52118 | 1 | 65.00 | 4750********8306 | 072110 | 05/04/2016 |
| MITCHELL, PATRICIA | FN-51665 | 1 | 55.00 | 4275********2408 | 836187 | 05/04/2016 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 10.00 | 4388********8698 | 03518C | 05/04/2016 |
| MOLINA, ROSA | FN-52292 | 1 | 55.00 | 4815********5756 | 192012 | 05/04/2016 |
| MOORE, LOUIS | FN-53115 | 1 | 50.00 | 4400********9243 | 09354C | 05/04/2016 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 122219 | 05/04/2016 |
| MOTTES, BARBARA | FN-53031 | 1 | 55.00 | 4809********6242 | 010854 | 05/04/2016 |
| MOULTAK, MARISSA | FN-52250 | 1 | 65.00 | 4465********7669 | 004337 | 05/04/2016 |
| MUKHERJEE, KUNAL | FN-52272 | 1 | 65.00 | 4778********8783 | 519412 | 05/04/2016 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******4008 | 184562 | 05/04/2016 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4342********8638 | 090646 | 05/04/2016 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 5392********5482 | 90401B | 05/04/2016 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********8808 | 03542C | 05/04/2016 |
| PFLAUM, ALISON | FN-53367 | 1 | 65.00 | 4147********1956 | 03544C | 05/04/2016 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 122714 | 05/04/2016 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 122616 | 05/04/2016 |
| PLATIS, JULIAN | FN-53005 | 1 | 55.00 | 4147********2723 | 03546D | 05/04/2016 |
| POLLACK, JESSICA | FN-51634 | 1 | 65.00 | 4388********9544 | 03544C | 05/04/2016 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********7641 | 122712 | 05/04/2016 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001020 | 05/04/2016 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001020 | 05/04/2016 |
| QUINN, SIOBHAN | FN-51547 | 1 | 65.00 | 4815********0893 | 122718 | 05/04/2016 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4388********4523 | 03549C | 05/04/2016 |
| RAMIREZ, ORLANDO | FN-50726 | 1 | 50.00 | 4054********0237 | 092115 | 05/04/2016 |
| REVILLA, JANET | FN-53008 | 1 | 65.00 | 6011********6241 | 00441R | 05/04/2016 |
| ROBERTS, TIM | FN-52198 | 1 | 55.00 | 4400********9437 | 03817B | 05/04/2016 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4815********3404 | 132214 | 05/04/2016 |
| ROBINSON, JAMIE | FN-53100 | 1 | 55.00 | 4815********2171 | 132312 | 05/04/2016 |
| RODRIGUEZ, ANGELICA | FN-51888 | 1 | 55.00 | 4342********8740 | 103494 | 05/04/2016 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******2002 | 158124 | 05/04/2016 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 123519 | 05/04/2016 |
| ROSSMAN, LEAH | FN-52211 | 1 | 65.00 | 4465********9223 | 004184 | 05/04/2016 |
| ROWLAND, DONALD | FN-53176 | 1 | 55.00 | 4761********9253 | 576117 | 05/04/2016 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 4147********1577 | 03594D | 05/04/2016 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 4147********1577 | 03597D | 05/04/2016 |
| SATINSKY, EMILY | FN-53052 | 1 | 65.00 | 5455********8181 | 227923 | 05/04/2016 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********4430 | 456314 | 05/04/2016 |
| SHAH, PRIYA | FN-53135 | 1 | 55.00 | 4388********4123 | 03572D | 05/04/2016 |
| SHAPIRO, JOEL | FN-53183 | 1 | 30.38 | 4388********6790 | 03577C | 05/04/2016 |
| SHIELDS, DAMICO | FN-53179 | 1 | 65.00 | 4128********6437 | 81517B | 05/04/2016 |
| SHISHIDO, CRAIG | FN-61589 | 1 | 65.00 | 4388********3053 | 03583D | 05/04/2016 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 06592P | 05/04/2016 |
| SMITH, BRETT | FN-51608 | 1 | 65.00 | 5491********2963 | 00492P | 05/04/2016 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 456785 | 05/04/2016 |
| SNELL, KRISTIN | FN-53116 | 1 | 65.00 | 5466********1574 | 06536P | 05/04/2016 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1632 | 069000 | 05/04/2016 |
| STAINTON, RITA | FN-53253 | 1 | 55.00 | 4128********7844 | 81601B | 05/04/2016 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********2130 | 142018 | 05/04/2016 |
| STEVENS, CHRISTINA | FN-52264 | 1 | 65.00 | 4226********4458 | 03591D | 05/04/2016 |
| STROMSTA, ANNALISE | FN-53034 | 1 | 65.00 | 4264********0618 | 03227B | 05/04/2016 |
| SUITER, TOM | FN-53074 | 1 | 65.00 | 4833********8543 | 092110 | 05/04/2016 |
| SUTTLEMYRE, JENNIFER | FN-53377 | 1 | 65.00 | 4388********0592 | 03593C | 05/04/2016 |
| TAM, TINA | FN-51505 | 1 | 45.00 | 4400********2510 | 04575C | 05/04/2016 |
| TELLING, MARY | FN-53386 | 1 | 60.00 | 5262********6776 | 690504 | 05/04/2016 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********9592 | H97188 | 05/04/2016 |
| TILLITT, CANDICE | FN-51030 | 1 | 65.00 | 4388********0073 | 03595D | 05/04/2016 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 03601C | 05/04/2016 |
| TURNER, JESSIE | FN-52238 | 1 | 65.00 | 4342********4282 | 103500 | 05/04/2016 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********8888 | 353735 | 05/04/2016 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 027497 | 05/04/2016 |
| WAND, ELIZABETH | FN-53254 | 1 | 65.00 | 4147********8294 | 03634C | 05/04/2016 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 03610C | 05/04/2016 |
| WEINER, ETHAN | FN-53305 | 1 | 65.00 | 4121********9993 | 03636A | 05/04/2016 |
| WEINER, SARA | FN-53243 | 1 | 65.00 | 4121********9993 | 03638A | 05/04/2016 |
| WERTZ, LAURIE | FN-53033 | 1 | 55.00 | 5528********9891 | 03639G | 05/04/2016 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 09230B | 05/04/2016 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 03615C | 05/04/2016 |
| WOLOZ, JASON | FN-53257 | 1 | 65.00 | 3725*******7012 | 125600 | 05/04/2016 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********5889 | 05663A | 05/04/2016 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 695786 | 05/04/2016 |
| WUSTRACK, ROSANNA | FN-52223 | 1 | 65.00 | 4400********2378 | 08795A | 05/04/2016 |
| Count | Card Type | Total |
| 16 | American Express | 911.00 |
| 20 | MasterCard | 1150.00 |
| 123 | Visa | 7139.27 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 9265.27 |