| 07/05/2016 |
| 09:24:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CHRISTABEL | FN-41176 | 1 | 65.00 | 4147********2723 | 01367D | 07/05/2016 |
| ALAMO, SAMUEL | FN-53288 | 1 | 55.00 | 4266********5408 | 01368A | 07/05/2016 |
| AMODIA, DIANA | FN-53284 | 1 | 65.00 | 4427********6964 | 067069 | 07/05/2016 |
| ANDERSON, DANE | FN-53134 | 1 | 65.00 | 3717*******7020 | 111045 | 07/05/2016 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********3198 | 01398C | 07/05/2016 |
| ARLEO, SOFIA | FN-53389 | 1 | 55.00 | 5593********7089 | 01389Z | 07/05/2016 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 06406B | 07/05/2016 |
| BALON, TIMOTHY | FN-53369 | 1 | 65.00 | 5465********7447 | H92282 | 07/05/2016 |
| BARRUETO, CARLO | FN-53354 | 1 | 65.00 | 5175********0507 | 175271 | 07/05/2016 |
| BEKMANN, HILARY | FN-51969 | 1 | 65.00 | 4147********5171 | 01402D | 07/05/2016 |
| BERTISCH, PABLO | FN-53357 | 1 | 55.00 | 5424********4418 | 69363P | 07/05/2016 |
| BISHTON, CHANEL | FN-51666 | 1 | 60.00 | 4147********6200 | 01370D | 07/05/2016 |
| BISHTON, OCEAN ALEX | FN-51806 | 1 | 60.00 | 4147********6200 | 01379D | 07/05/2016 |
| BLOOM, JARED | FN-51766 | 1 | 50.00 | 3797*******1001 | 105166 | 07/05/2016 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4829********1692 | 406925 | 07/05/2016 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 01380C | 07/05/2016 |
| BRADLEY, KRISTIN | FN-51413 | 1 | 65.00 | 4342********0631 | 585102 | 07/05/2016 |
| BRADY, MICHELLE | FN-51848 | 1 | 65.00 | 4264********9883 | 09133A | 07/05/2016 |
| BREWSTER, SUZANNE | FN-53119 | 1 | 55.00 | 5378********7956 | 01399Z | 07/05/2016 |
| BRIBIESCA, CANDACE | FN-51360 | 1 | 50.00 | 5262********6844 | 959304 | 07/05/2016 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 01413B | 07/05/2016 |
| BURTIS, ELLEN | FN-51405 | 1 | 50.00 | 4388********7634 | 01382C | 07/05/2016 |
| CAESAR, MICHAEL | FN-52266 | 1 | 50.00 | 4744********0480 | 175573 | 07/05/2016 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 5452********9966 | 01405Z | 07/05/2016 |
| CANTWELL, QUINN | FN-53030 | 1 | 65.00 | 3717*******4014 | 165345 | 07/05/2016 |
| CANTWELL, ROBERT | FN-53280 | 1 | 55.00 | 3717*******5003 | 184374 | 07/05/2016 |
| CHEN, AMANDA | FN-53153 | 1 | 55.00 | 4342********1977 | 870234 | 07/05/2016 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4833********2106 | 025709 | 07/05/2016 |
| CHUMFONG, ISABELLE | FN-52293 | 1 | 55.00 | 4744********0856 | 175674 | 07/05/2016 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 163256 | 07/05/2016 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4388********6602 | 01385D | 07/05/2016 |
| COATES, MICHAEL | FN-51964 | 1 | 50.00 | 3772*******5004 | 122785 | 07/05/2016 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 4211********8579 | 01387C | 07/05/2016 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********4793 | 69669P | 07/05/2016 |
| DANIEL, LILY | FN-41262 | 1 | 65.00 | 4251********7182 | 005649 | 07/05/2016 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 03347B | 07/05/2016 |
| DAVIS, RORY | FN-51541 | 1 | 50.00 | 4342********3064 | 780409 | 07/05/2016 |
| DECKER, LINDA | FN-23096 | 1 | 45.00 | 3732*******2006 | 126408 | 07/05/2016 |
| DIAZ, JESSICA | FN-53382 | 1 | 65.00 | 4342********6371 | 779358 | 07/05/2016 |
| EDWARDS, BRIAN | FN-53148 | 1 | 65.00 | 4305********4754 | 01427C | 07/05/2016 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 805075 | 07/05/2016 |
| ESKE, AARON | FN-53272 | 1 | 210.00 | 4815********0752 | 185072 | 07/05/2016 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 119545 | 07/05/2016 |
| FANENE, DESIREE | FN-51929 | 1 | 55.00 | 5378********0034 | 014235 | 07/05/2016 |
| FERNANDEZ, BEATRIZ | FN-51515 | 1 | 50.00 | 4815********1914 | 175874 | 07/05/2016 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********6463 | 01395D | 07/05/2016 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********6854 | 01400D | 07/05/2016 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******5008 | 105344 | 07/05/2016 |
| FREDIANI, ASHLEY | FN-51765 | 1 | 50.00 | 4266********6975 | 025034 | 07/05/2016 |
| FRITZLER, THOMAS | FN-53164 | 1 | 65.00 | 4400********5583 | 00054B | 07/05/2016 |
| FRUGE, BERNARD | FN-52193 | 1 | 55.00 | 4147********0730 | 01403D | 07/05/2016 |
| FRUGE, TESS | FN-51466 | 1 | 55.00 | 4147********0730 | 01396D | 07/05/2016 |
| FUKUMAN, AUDREY | FN-53310 | 1 | 65.00 | 6011********2299 | 00545R | 07/05/2016 |
| GARCIA-FONESCA, NANCY-KARINA | FN-51540 | 1 | 55.00 | 4342********5394 | 870240 | 07/05/2016 |
| GILBREATH, ELIZABETH | FN-53156 | 1 | 35.00 | 4147********9007 | 01429D | 07/05/2016 |
| GOUGH, GAYLE | FN-53255 | 1 | 55.00 | 3744*******0787 | 748405 | 07/05/2016 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 032234 | 07/05/2016 |
| HARPER, ERIC | FN-51832 | 1 | 65.00 | 4815********4220 | 185277 | 07/05/2016 |
| HARRINGTON, BRANDON | FN-53287 | 1 | 55.00 | 4815********3341 | 185273 | 07/05/2016 |
| HART, CAMILLE | FN-51754 | 1 | 55.00 | 4388********2312 | 01401D | 07/05/2016 |
| HERNANDEZ, ANDREA | FN-51772 | 1 | 55.00 | 4833********7329 | 035709 | 07/05/2016 |
| HERNANDEZ, MELISSA | FN-51549 | 1 | 50.00 | 4342********7269 | 614843 | 07/05/2016 |
| HOOKER, ADAM | FN-51804 | 1 | 65.00 | 4147********2886 | 01401C | 07/05/2016 |
| HOUSTON, JONAS | FN-51494 | 1 | 65.00 | 4147********3477 | 01404C | 07/05/2016 |
| ISON, JEREMY | FN-53251 | 1 | 55.00 | 4282********2409 | 035709 | 07/05/2016 |
| KAHN, DEBBI | FN-51975 | 1 | 65.00 | 4313********1373 | 05243B | 07/05/2016 |
| KELLY, MEGHAN | FN-51001 | 1 | 23.38 | 5593********2711 | 01422P | 07/05/2016 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********8055 | 01401C | 07/05/2016 |
| LAWNICKI, MATT | FN-51357 | 1 | 65.00 | 4427********7144 | 035709 | 07/05/2016 |
| LEJEUNE, JAMES | FN-51760 | 1 | 65.00 | 4388********7699 | 01408D | 07/05/2016 |
| LETHABY, CAROL | FN-53184 | 1 | 10.00 | 4388********6790 | 01406C | 07/05/2016 |
| LIN, XINYI | FN-53256 | 1 | 65.00 | 4744********6469 | 185278 | 07/05/2016 |
| LIPSETT, MARC | FN-51840 | 1 | 45.00 | 3723*******6001 | 191836 | 07/05/2016 |
| LOPINTO, PAM | FN-53110 | 1 | 65.00 | 4815********6035 | 185372 | 07/05/2016 |
| MALINA, RACHEL | FN-51771 | 1 | 55.00 | 4147********6362 | 01407C | 07/05/2016 |
| MARTINEZ, OSCAR | FN-52159 | 1 | 65.00 | 4342********2415 | 779363 | 07/05/2016 |
| MATIOLI, LUCIA | FN-61576 | 1 | 65.00 | 3767*******2004 | 125285 | 07/05/2016 |
| MAUND, SOPHIA | FN-53152 | 1 | 65.00 | 4337********2946 | 720017 | 07/05/2016 |
| MAYER, SARAT | FN-51770 | 1 | 55.00 | 4147********2654 | 01410C | 07/05/2016 |
| MCCALL, MATTHIAS | FN-51847 | 1 | 65.00 | 4400********3112 | 03597B | 07/05/2016 |
| MCTIERNAN, LYRICA | FN-53002 | 1 | 65.00 | 4313********0790 | 03597C | 07/05/2016 |
| MEYER, RYAN | FN-52199 | 1 | 65.00 | 5392********1330 | 80507Z | 07/05/2016 |
| MEYERS, MICHAEL | FN-52118 | 1 | 65.00 | 4750********8306 | 035709 | 07/05/2016 |
| MILLAN, MELISSA | FN-51559 | 1 | 60.00 | 3767*******2001 | 166488 | 07/05/2016 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 40.00 | 4388********8698 | 01414C | 07/05/2016 |
| MOORE, LOUIS | FN-53115 | 1 | 50.00 | 4400********9243 | 00433C | 07/05/2016 |
| MOREHOUSE, LISA | FN-51501 | 1 | 60.00 | 4815********2862 | 185874 | 07/05/2016 |
| MOTTES, BARBARA | FN-53031 | 1 | 55.00 | 4809********6242 | 084651 | 07/05/2016 |
| MOULTAK, MARISSA | FN-52250 | 1 | 65.00 | 4465********7669 | 005707 | 07/05/2016 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******4008 | 188147 | 07/05/2016 |
| NGO, MY KHANH | FN-53391 | 1 | 65.00 | 4147********0848 | 01450D | 07/05/2016 |
| NIX, SARAH | FN-52270 | 1 | 65.00 | 4342********8638 | 780422 | 07/05/2016 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 5392********5482 | 80507B | 07/05/2016 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 3717*******3002 | 165297 | 07/05/2016 |
| PETTIT, HEATHER | FN-53380 | 1 | 65.00 | 5523********3054 | 00572Z | 07/05/2016 |
| PFLAUM, ALISON | FN-53367 | 1 | 65.00 | 4147********1956 | 01422C | 07/05/2016 |
| PHAM, THAI | FN-51561 | 1 | 65.00 | 4815********5102 | 185779 | 07/05/2016 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********4151 | 185871 | 07/05/2016 |
| PLATIS, JULIAN | FN-53005 | 1 | 55.00 | 4147********2723 | 01422D | 07/05/2016 |
| POLLACK, JESSICA | FN-51634 | 1 | 65.00 | 4388********9544 | 01423C | 07/05/2016 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4815********7641 | 185778 | 07/05/2016 |
| QUINLAN, DANIEL | FN-51991 | 1 | 55.00 | 4676********0004 | 001258 | 07/05/2016 |
| QUINLAN, TANYA | FN-52267 | 1 | 55.00 | 4676********0004 | 001258 | 07/05/2016 |
| RAMIREZ, ORLANDO | FN-50726 | 1 | 50.00 | 4054********0237 | 085711 | 07/05/2016 |
| REVILLA, JANET | FN-53008 | 1 | 65.00 | 6011********6241 | 00544R | 07/05/2016 |
| ROBERTS, TIM | FN-52198 | 1 | 55.00 | 4400********9176 | 09060B | 07/05/2016 |
| ROBINSON, BETH | FN-51568 | 1 | 55.00 | 4815********3404 | 185974 | 07/05/2016 |
| ROBINSON, JAMIE | FN-53100 | 1 | 55.00 | 4815********2171 | 185976 | 07/05/2016 |
| ROBLES, RYAN | FN-53130 | 1 | 55.00 | 4733********5557 | 065714 | 07/05/2016 |
| RODRIGUEZ, ANGELICA | FN-51888 | 1 | 55.00 | 4342********8740 | 870254 | 07/05/2016 |
| RODRIGUEZ, DEYVIS | FN-51851 | 1 | 65.00 | 3797*******2002 | 159537 | 07/05/2016 |
| ROMANO, GAIL | FN-51922 | 1 | 65.00 | 3725*******3005 | 186595 | 07/05/2016 |
| ROSSMAN, LEAH | FN-52211 | 1 | 65.00 | 4465********9223 | 005585 | 07/05/2016 |
| ROWLAND, DONALD | FN-53176 | 1 | 55.00 | 4761********9253 | 406926 | 07/05/2016 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 1 | 50.00 | 4147********1577 | 01464D | 07/05/2016 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 1 | 50.00 | 4147********1577 | 01466D | 07/05/2016 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********4430 | 933679 | 07/05/2016 |
| SHAH, PRIYA | FN-53135 | 1 | 55.00 | 4388********4123 | 01435D | 07/05/2016 |
| SHAPIRO, JOEL | FN-53183 | 1 | 10.00 | 4388********6790 | 01444C | 07/05/2016 |
| SHIELDS, DAMICO | FN-53179 | 1 | 65.00 | 4128********6437 | 63912B | 07/05/2016 |
| SHISHIDO, CRAIG | FN-61589 | 1 | 65.00 | 4388********3053 | 01437D | 07/05/2016 |
| SIMONS, KATEY | FN-51868 | 1 | 65.00 | 5466********8831 | 70809P | 07/05/2016 |
| SMOOT, SHANNON | FN-51764 | 1 | 50.00 | 4342********0480 | 754745 | 07/05/2016 |
| SNELL, KRISTIN | FN-53116 | 1 | 65.00 | 5466********1574 | 70976P | 07/05/2016 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1632 | 062010 | 07/05/2016 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********2130 | 195370 | 07/05/2016 |
| STEMME, BRET | FN-53355 | 1 | 55.00 | 4400********7975 | 03982B | 07/05/2016 |
| STEVENS, CHRISTINA | FN-52264 | 1 | 65.00 | 4226********4458 | 01440D | 07/05/2016 |
| STROMSTA, ANNALISE | FN-53034 | 1 | 65.00 | 4264********0618 | 02062B | 07/05/2016 |
| SULLIVAN, ERIN | FN-53393 | 1 | 55.00 | 4342********1758 | 754578 | 07/05/2016 |
| SUTTLEMYRE, JENNIFER | FN-53377 | 1 | 65.00 | 4388********0592 | 01446C | 07/05/2016 |
| TAM, TINA | FN-51505 | 1 | 45.00 | 4400********2510 | 03982C | 07/05/2016 |
| TELLING, MARY | FN-53386 | 1 | 60.00 | 5262********6776 | 978625 | 07/05/2016 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********9592 | H90783 | 07/05/2016 |
| TILLITT, CANDICE | FN-53358 | 1 | 65.00 | 4388********9797 | 01452D | 07/05/2016 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 01450C | 07/05/2016 |
| TURNER, JESSIE | FN-52238 | 1 | 65.00 | 4342********2394 | 613888 | 07/05/2016 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********8888 | 780434 | 07/05/2016 |
| VICKERS, ROBERT | FN-51530 | 1 | 50.00 | 4342********7467 | 781929 | 07/05/2016 |
| WACHER, PATRICK | FN-53394 | 1 | 65.00 | 5287********4417 | 322085 | 07/05/2016 |
| WAND, ELIZABETH | FN-53254 | 1 | 65.00 | 4147********8294 | 01479C | 07/05/2016 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********5298 | 01462C | 07/05/2016 |
| WEINER, ETHAN | FN-53305 | 1 | 65.00 | 4121********9993 | 01479C | 07/05/2016 |
| WEINER, SARA | FN-53243 | 1 | 65.00 | 4121********9993 | 01494C | 07/05/2016 |
| WERTZ, LAURIE | FN-53033 | 1 | 55.00 | 5528********9891 | 01492G | 07/05/2016 |
| WIEST, EVANGELINE | FN-53384 | 1 | 65.00 | 4465********8526 | 005627 | 07/05/2016 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 06953B | 07/05/2016 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 01461C | 07/05/2016 |
| WOLOZ, JASON | FN-53257 | 1 | 65.00 | 3725*******7012 | 109698 | 07/05/2016 |
| WRIGHT, DAHLIA | FN-52194 | 1 | 55.00 | 5362********9885 | 981683 | 07/05/2016 |
| Count | Card Type | Total |
| 18 | American Express | 1012.00 |
| 20 | MasterCard | 1108.38 |
| 110 | Visa | 6446.00 |
| 2 | Discover | 130.00 |
| 0 | Other | 0.00 |
| 8696.38 |