| 09/19/2016 |
| 08:50:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********1406 | 06455D | 09/19/2016 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 107283 | 09/19/2016 |
| ANDERSON, BLAKE | FN-53095 | 3 | 55.00 | 4342********7237 | 407912 | 09/19/2016 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 06467D | 09/19/2016 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********1691 | 809153 | 09/19/2016 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 567541 | 09/19/2016 |
| AVILA, ROBERT | FN-52122 | 3 | 55.00 | 4833********4093 | 083509 | 09/19/2016 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 542645 | 09/19/2016 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 63754Z | 09/19/2016 |
| BARD, DEBORAH | FN-51532 | 3 | 65.00 | 4337********5475 | 817882 | 09/19/2016 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********3706 | 472124 | 09/19/2016 |
| BARRUETO, CARLO | FN-53354 | 3 | 15.00 | 5175********0507 | 153850 | 09/19/2016 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 00473A | 09/19/2016 |
| BARTLETT, MALYNDA | FN-53075 | 3 | 65.00 | 4782********6667 | 093509 | 09/19/2016 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 510688 | 09/19/2016 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********6077 | 06521E | 09/19/2016 |
| BELOKRINITSKY, IGOR | FN-51898 | 3 | 55.00 | 3772*******2002 | 182657 | 09/19/2016 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 06477C | 09/19/2016 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 093509 | 09/19/2016 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********6358 | 06484D | 09/19/2016 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********9930 | 06485Z | 09/19/2016 |
| BYRNE, MARY | FN-52097 | 3 | 65.00 | 4400********3842 | 03474A | 09/19/2016 |
| CANDELARIA, XOCHIQUETZAL | FN-53141 | 3 | 55.00 | 5465********0858 | H89104 | 09/19/2016 |
| CAPLE, ZACHARY | FN-53128 | 3 | 28.17 | 4206********5733 | 251643 | 09/19/2016 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 06485C | 09/19/2016 |
| CASTANEDA, BLEU | FN-51597 | 3 | 50.00 | 4761********0378 | 542646 | 09/19/2016 |
| CAYSON, LYNETTE | FN-53069 | 3 | 65.00 | 4388********6732 | 06486D | 09/19/2016 |
| CERVANTES, ANNAMARIE | FN-51464 | 3 | 55.00 | 4815********3081 | 163758 | 09/19/2016 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 065148 | 09/19/2016 |
| COOPER, NATE | FN-51907 | 3 | 55.00 | 4147********9879 | 06489C | 09/19/2016 |
| COWAN, THOMAS | FN-53294 | 3 | 55.00 | 4412********6726 | 090669 | 09/19/2016 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 06489D | 09/19/2016 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********2569 | 472772 | 09/19/2016 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4342********0454 | 341034 | 09/19/2016 |
| CROSSLEY, KAYCIE | FN-53121 | 3 | 65.00 | 4207********8187 | 003509 | 09/19/2016 |
| CROWTHER, RYAN | FN-53274 | 3 | 65.00 | 4147********3520 | 06500D | 09/19/2016 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7182 | 019604 | 09/19/2016 |
| DAY, KEVIN | FN-48206 | 3 | 15.00 | 4147********0636 | 06522D | 09/19/2016 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 03853Z | 09/19/2016 |
| DEAN, ROBERT | FN-52000 | 3 | 65.00 | 4815********1855 | 163856 | 09/19/2016 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 06523C | 09/19/2016 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 063549 | 09/19/2016 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 606292 | 09/19/2016 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 604232 | 09/19/2016 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01973B | 09/19/2016 |
| DUNN, NICOLE | FN-53172 | 3 | 55.00 | 4342********7364 | 605248 | 09/19/2016 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9196 | 699446 | 09/19/2016 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9196 | 066371 | 09/19/2016 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 06511C | 09/19/2016 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 5466********4038 | 92972P | 09/19/2016 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 163755 | 09/19/2016 |
| FIELLAND, NATALIE | FN-51944 | 3 | 55.00 | 4366********4939 | 014609 | 09/19/2016 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 06512D | 09/19/2016 |
| FREEDMAN, AMALIA | FN-53268 | 3 | 65.00 | 4388********6062 | 06514D | 09/19/2016 |
| FREEDMAN, ROBERT | FN-51668 | 3 | 65.00 | 4388********6062 | 06513D | 09/19/2016 |
| FURST, NORA | FN-53290 | 3 | 55.00 | 4701********8316 | 163658 | 09/19/2016 |
| GARCIA, ANDREW | FN-51897 | 3 | 55.00 | 4815********3602 | 163754 | 09/19/2016 |
| GLASGOW, JORDAN | FN-51419 | 3 | 50.00 | 4815********6493 | 163757 | 09/19/2016 |
| GONZALES, JUDITH | FN-51883 | 3 | 65.00 | 4815********2929 | 163753 | 09/19/2016 |
| GREGORATOS, CHARLIE | FN-51484 | 3 | 55.00 | 4815********4540 | 163859 | 09/19/2016 |
| GRUNOW, SARA-RACHELL | FN-53345 | 3 | 55.00 | 4342********8989 | 407927 | 09/19/2016 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 163956 | 09/19/2016 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********4778 | 163955 | 09/19/2016 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 01300D | 09/19/2016 |
| HARDING, GRACE | FN-53175 | 3 | 55.00 | 4400********8984 | 09292A | 09/19/2016 |
| HARMAN, RON | FN-51343 | 3 | 65.00 | 4815********4363 | 173059 | 09/19/2016 |
| HERSHEY, SALLY | FN-51949 | 3 | 55.00 | 4266********5098 | 06544B | 09/19/2016 |
| HILLMAN, BOB | FN-51891 | 3 | 90.00 | 4388********5660 | 06549B | 09/19/2016 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 122858 | 09/19/2016 |
| HOLMES, SETH | FN-53074 | 3 | 65.00 | 5392********6474 | 80915Z | 09/19/2016 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 019782 | 09/19/2016 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 019443 | 09/19/2016 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 472793 | 09/19/2016 |
| JENSEN, GRACE | FN-53206 | 3 | 15.00 | 4388********0849 | 06578D | 09/19/2016 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********1583 | 173658 | 09/19/2016 |
| KALATA, DOMINIQUE | FN-51655 | 3 | 36.00 | 4029********9544 | 083556 | 09/19/2016 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 019838 | 09/19/2016 |
| KANG, JAMES | FN-51365 | 3 | 65.00 | 4388********4174 | 06648C | 09/19/2016 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 06589C | 09/19/2016 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 173950 | 09/19/2016 |
| KUANG, LINDA | FN-53132 | 3 | 55.00 | 4147********7509 | 06600C | 09/19/2016 |
| KYURKCHIEVA, SAVINA | FN-53192 | 3 | 65.00 | 5575********7468 | 090802 | 09/19/2016 |
| LAWRENCE, JESSICA | FN-51894 | 3 | 65.00 | 4342********6288 | 605264 | 09/19/2016 |
| LEAHEY, NOREEN | FN-53373 | 3 | 65.00 | 5424********1400 | 94626P | 09/19/2016 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 671890 | 09/19/2016 |
| LIEN, SACHA | FN-51531 | 3 | 50.00 | 4815********7308 | 183059 | 09/19/2016 |
| LOEB, PEGGETH | FN-52295 | 3 | 15.00 | 4815********8688 | 183150 | 09/19/2016 |
| MAMAYSON, LUIS | FN-52275 | 3 | 65.00 | 5178********4267 | 06609Z | 09/19/2016 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 196819 | 09/19/2016 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 06588C | 09/19/2016 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 514079 | 09/19/2016 |
| MCNALLY, BRYNN | FN-51895 | 3 | 55.00 | 4117********2766 | 183959 | 09/19/2016 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 00734D | 09/19/2016 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 127703 | 09/19/2016 |
| NADIMPALLI, SMITHA | FN-51717 | 3 | 65.00 | 4809********1446 | 064573 | 09/19/2016 |
| NORRIS, SIRRON | FN-61031 | 3 | 60.00 | 4815********2649 | 183558 | 09/19/2016 |
| O BRIEN, PATRICK | FN-53143 | 3 | 65.00 | 4388********5666 | 06618D | 09/19/2016 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 019516 | 09/19/2016 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 173956 | 09/19/2016 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********0048 | 183052 | 09/19/2016 |
| OPIE, ELLEN | FN-51593 | 3 | 60.00 | 5378********8920 | 06600Z | 09/19/2016 |
| OSBORN, KYRE | FN-51460 | 3 | 35.00 | 5595********6403 | 06610S | 09/19/2016 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3260 | 090974 | 09/19/2016 |
| PAK, QUARRY | FN-51860 | 3 | 65.00 | 4388********7640 | 06610C | 09/19/2016 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********2221 | 06628D | 09/19/2016 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 670375 | 09/19/2016 |
| PETRIK, AARON | FN-53295 | 3 | 65.00 | 4465********2010 | 019927 | 09/19/2016 |
| PHILLIPS, ANITA | FN-51828 | 3 | 55.00 | 3767*******1007 | 171439 | 09/19/2016 |
| PHILLIPS, TREVIN | FN-51829 | 3 | 55.00 | 3767*******1007 | 184900 | 09/19/2016 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 06622C | 09/19/2016 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5918 | 06631D | 09/19/2016 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 804661 | 09/19/2016 |
| RAPHAELY, MELISSA | FN-61585 | 3 | 65.00 | 3712*******2002 | 127600 | 09/19/2016 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 149898 | 09/19/2016 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********4769 | 009350 | 09/19/2016 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 06644P | 09/19/2016 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 183951 | 09/19/2016 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 08869Z | 09/19/2016 |
| ROSAS, YAMI | FN-51865 | 3 | 65.00 | 5392********1435 | 80915Z | 09/19/2016 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 68452P | 09/19/2016 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 193050 | 09/19/2016 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 604260 | 09/19/2016 |
| ROUILLAC, NICHOLE | FN-51408 | 3 | 50.00 | 4257********6409 | 030960 | 09/19/2016 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 06643C | 09/19/2016 |
| RUDOMINER, DARIUS | FN-53204 | 3 | 65.00 | 4147********2966 | 06646D | 09/19/2016 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 06644S | 09/19/2016 |
| SAADAH, SOFIAN | FN-52181 | 3 | 104.00 | 6011********8090 | 01930R | 09/19/2016 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********9102 | 193055 | 09/19/2016 |
| SALVATORE, CHRISTINE | FN-53154 | 3 | 55.00 | 4342********7364 | 341063 | 09/19/2016 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********0297 | 00790C | 09/19/2016 |
| SANTORO, CATHY | FN-51796 | 3 | 65.00 | 5424********1535 | 94973P | 09/19/2016 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 193157 | 09/19/2016 |
| SCALES, ASHLEY | FN-WEB775971 | 3 | 65.00 | 4388********3526 | 06647D | 09/19/2016 |
| SEDERHOLM, DOUG | FN-51930 | 3 | 65.00 | 4867********2183 | 043509 | 09/19/2016 |
| SHAO, LIGE | FN-51800 | 3 | 65.00 | 3772*******2003 | 163541 | 09/19/2016 |
| SHARFSTEIN, RINA | FN-51683 | 3 | 50.00 | 3723*******3005 | 127357 | 09/19/2016 |
| SILVA WAKI, JOHANNA | FN-51471 | 3 | 50.00 | 4266********5532 | 023756 | 09/19/2016 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 01596D | 09/19/2016 |
| SIMONS, KATEY | FN-51868 | 3 | 15.00 | 5466********8831 | 95126P | 09/19/2016 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 090811 | 09/19/2016 |
| SONKIN, ANASTASIA | FN-53026 | 3 | 65.00 | 4888********2960 | 09279A | 09/19/2016 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 115994 | 09/19/2016 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********9930 | 06660Z | 09/19/2016 |
| STRICKER, AVI | FN-51449 | 3 | 55.00 | 4342********4448 | 314627 | 09/19/2016 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 58.00 | 5424********3465 | 95543P | 09/19/2016 |
| SUN, NICHOLAS | FN-53282 | 3 | 65.00 | 4888********2686 | 08036B | 09/19/2016 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********0625 | 484784 | 09/19/2016 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 06663C | 09/19/2016 |
| UPFILL-BROWN, STUART | FN-51945 | 3 | 65.00 | 4128********3562 | 31643C | 09/19/2016 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********9800 | 019083 | 09/19/2016 |
| VINOLEUR, MARK | FN-51670 | 3 | 65.00 | 4388********1115 | 06668D | 09/19/2016 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********9646 | 95627P | 09/19/2016 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4266********6541 | 06669C | 09/19/2016 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 69091P | 09/19/2016 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 4676********3140 | 001050 | 09/19/2016 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********1984 | 06671C | 09/19/2016 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 019087 | 09/19/2016 |
| ZAICH, PAUL | FN-53324 | 3 | 65.00 | 5199********9256 | 06672Z | 09/19/2016 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 06670G | 09/19/2016 |
| Count | Card Type | Total |
| 11 | American Express | 600.00 |
| 29 | MasterCard | 1593.00 |
| 117 | Visa | 6463.17 |
| 2 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 8810.17 |