| 11/18/2016 |
| 08:59:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********1406 | 08680D | 11/18/2016 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 124935 | 11/18/2016 |
| ANDERSON, BLAKE | FN-53095 | 3 | 55.00 | 4342********4295 | 233294 | 11/18/2016 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 08679D | 11/18/2016 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********1691 | 608194 | 11/18/2016 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 233297 | 11/18/2016 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 359280 | 11/18/2016 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 16063Z | 11/18/2016 |
| BARD, DEBORAH | FN-51532 | 3 | 65.00 | 4337********5475 | 441604 | 11/18/2016 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********3706 | 231010 | 11/18/2016 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 09978A | 11/18/2016 |
| BARTLETT, MALYNDA | FN-53075 | 3 | 65.00 | 4782********6667 | 064907 | 11/18/2016 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 829403 | 11/18/2016 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********6077 | 08673E | 11/18/2016 |
| BELOKRINITSKY, IGOR | FN-51898 | 3 | 55.00 | 3772*******2002 | 141513 | 11/18/2016 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 08686C | 11/18/2016 |
| BLASS, DEBORAH | FN-53205 | 3 | 65.00 | 6011********8240 | 01811B | 11/18/2016 |
| BOLZLE, AARON | FN-52231 | 3 | 65.00 | 4147********4186 | 08688C | 11/18/2016 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 064907 | 11/18/2016 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********6358 | 08676D | 11/18/2016 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 08693Z | 11/18/2016 |
| BYRNE, MARY | FN-52097 | 3 | 65.00 | 4400********3842 | 06411A | 11/18/2016 |
| CAPLE, ZACHARY | FN-53128 | 3 | 65.00 | 4206********5733 | 905199 | 11/18/2016 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 08701C | 11/18/2016 |
| CASTANEDA, BLEU | FN-51597 | 3 | 50.00 | 4761********0378 | 359281 | 11/18/2016 |
| CERVANTES, ANNAMARIE | FN-51464 | 3 | 55.00 | 4815********3081 | 114994 | 11/18/2016 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 086911 | 11/18/2016 |
| CHUMFONG, ISABELLE | FN-52293 | 3 | 15.00 | 4744********0856 | 114993 | 11/18/2016 |
| COOPER, NATE | FN-51907 | 3 | 55.00 | 4147********9879 | 08700C | 11/18/2016 |
| COWAN, THOMAS | FN-53294 | 3 | 55.00 | 4412********6726 | 075439 | 11/18/2016 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 08699D | 11/18/2016 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********2569 | 829415 | 11/18/2016 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4342********0454 | 827523 | 11/18/2016 |
| CROSSLEY, KAYCIE | FN-53121 | 3 | 65.00 | 4207********8187 | 064907 | 11/18/2016 |
| CROWTHER, RYAN | FN-53274 | 3 | 65.00 | 4147********3520 | 08704D | 11/18/2016 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 018495 | 11/18/2016 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********3201 | 232563 | 11/18/2016 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 03795Z | 11/18/2016 |
| DEAN, ROBERT | FN-52000 | 3 | 65.00 | 4815********1855 | 124194 | 11/18/2016 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 08706C | 11/18/2016 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 044956 | 11/18/2016 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 035404 | 11/18/2016 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01876B | 11/18/2016 |
| DUNN, NICOLE | FN-53172 | 3 | 55.00 | 4342********7364 | 034617 | 11/18/2016 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9196 | 854577 | 11/18/2016 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9196 | 950410 | 11/18/2016 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 08715C | 11/18/2016 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 4266********9649 | 08715B | 11/18/2016 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 124296 | 11/18/2016 |
| FIELLAND, NATALIE | FN-51944 | 3 | 55.00 | 4366********4939 | 014638 | 11/18/2016 |
| FITCH, MATTHEW | FN-53117 | 3 | 65.00 | 5597********4202 | 055038 | 11/18/2016 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 08719D | 11/18/2016 |
| FREEDMAN, AMALIA | FN-53268 | 3 | 65.00 | 4388********6062 | 08719D | 11/18/2016 |
| FREEDMAN, ROBERT | FN-51668 | 3 | 65.00 | 4388********6062 | 08718D | 11/18/2016 |
| FURST, NORA | FN-53290 | 3 | 55.00 | 4701********8316 | 124393 | 11/18/2016 |
| GARCIA, ANDREW | FN-51897 | 3 | 55.00 | 4815********3602 | 124394 | 11/18/2016 |
| GLASGOW, JORDAN | FN-51419 | 3 | 50.00 | 4815********6493 | 124395 | 11/18/2016 |
| GONZALES, JUDITH | FN-51883 | 3 | 65.00 | 4815********2929 | 124399 | 11/18/2016 |
| GREGORATOS, CHARLIE | FN-51484 | 3 | 55.00 | 4815********4540 | 124493 | 11/18/2016 |
| GRUNOW, SARA-RACHELL | FN-53345 | 3 | 55.00 | 4342********8989 | 971173 | 11/18/2016 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 124496 | 11/18/2016 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********4778 | 124498 | 11/18/2016 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 01277D | 11/18/2016 |
| HARMAN, RON | FN-51343 | 3 | 50.08 | 4815********4363 | 124594 | 11/18/2016 |
| HERNANDEZ, NORBERTO | FN-53034 | 3 | 65.00 | 4815********4555 | 124592 | 11/18/2016 |
| HERSHEY, SALLY | FN-51949 | 3 | 55.00 | 4266********5098 | 08730B | 11/18/2016 |
| HILLMAN, BOB | FN-51891 | 3 | 90.00 | 4147********9211 | 08731D | 11/18/2016 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 188849 | 11/18/2016 |
| HOLMES, SETH | FN-53074 | 3 | 65.00 | 5392********6474 | 60819Z | 11/18/2016 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 018188 | 11/18/2016 |
| HOUGH, HEATHER | FN-61010 | 3 | 40.26 | 4100********9280 | 80788D | 11/18/2016 |
| HUSTON, KAITLYN | FN-53201 | 3 | 55.00 | 4563********5136 | H70528 | 11/18/2016 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 018084 | 11/18/2016 |
| IRWIN, MANDI | FN-53283 | 3 | 55.00 | 4347********0803 | 074907 | 11/18/2016 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 830867 | 11/18/2016 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********1583 | 124794 | 11/18/2016 |
| KALATA, DOMINIQUE | FN-51655 | 3 | 60.00 | 4029********9544 | 065002 | 11/18/2016 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 018268 | 11/18/2016 |
| KANG, JAMES | FN-51365 | 3 | 65.00 | 4388********4174 | 08743C | 11/18/2016 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 08744C | 11/18/2016 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 124895 | 11/18/2016 |
| KRAL, CHRISTOPHER | FN-38364 | 3 | 65.00 | 4400********0817 | 03035D | 11/18/2016 |
| KUANG, LINDA | FN-53132 | 3 | 55.00 | 4147********7509 | 08733C | 11/18/2016 |
| KYURKCHIEVA, SAVINA | FN-53192 | 3 | 65.00 | 5575********7468 | 075476 | 11/18/2016 |
| LAWRENCE, JESSICA | FN-51894 | 3 | 65.00 | 4342********6288 | 400880 | 11/18/2016 |
| LEAHEY, NOREEN | FN-53373 | 3 | 65.00 | 5424********1400 | 46824P | 11/18/2016 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 877790 | 11/18/2016 |
| LIEN, SACHA | FN-51531 | 3 | 50.00 | 4815********7308 | 124994 | 11/18/2016 |
| MAMAYSON, LUIS | FN-52062 | 3 | 65.00 | 5378********9577 | 08749Z | 11/18/2016 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 182973 | 11/18/2016 |
| MAY, STEPHNA | FN-51866 | 3 | 65.00 | 4815********9016 | 124999 | 11/18/2016 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 08753C | 11/18/2016 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 430203 | 11/18/2016 |
| MCNALLY, BRYNN | FN-51895 | 3 | 55.00 | 4117********2766 | 134092 | 11/18/2016 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 07554D | 11/18/2016 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 169404 | 11/18/2016 |
| NADIMPALLI, SMITHA | FN-51717 | 3 | 65.00 | 4809********1446 | 043634 | 11/18/2016 |
| O BRIEN, PATRICK | FN-53143 | 3 | 65.00 | 4388********5666 | 08757D | 11/18/2016 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 018367 | 11/18/2016 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 134192 | 11/18/2016 |
| OPIE, ELLEN | FN-51593 | 3 | 60.00 | 5378********8920 | 08761Z | 11/18/2016 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********6403 | 08767Z | 11/18/2016 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********6082 | 830523 | 11/18/2016 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3260 | 957360 | 11/18/2016 |
| PAK, QUARRY | FN-51860 | 3 | 65.00 | 4388********7640 | 08765C | 11/18/2016 |
| PARIKH, SHIV | FN-52221 | 3 | 65.00 | 4737********6450 | 231047 | 11/18/2016 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********2221 | 08767D | 11/18/2016 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 035421 | 11/18/2016 |
| PETRIK, AARON | FN-53295 | 3 | 65.00 | 4465********2010 | 018372 | 11/18/2016 |
| PHILLIPS, ANITA | FN-51828 | 3 | 55.00 | 3767*******1007 | 186495 | 11/18/2016 |
| PHILLIPS, TREVIN | FN-51829 | 3 | 55.00 | 3767*******1007 | 186015 | 11/18/2016 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 08768C | 11/18/2016 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5918 | 08770D | 11/18/2016 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 533134 | 11/18/2016 |
| RAPHAELY, MELISSA | FN-61585 | 3 | 65.00 | 3712*******2002 | 160157 | 11/18/2016 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 162654 | 11/18/2016 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********4769 | 007495 | 11/18/2016 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 08762P | 11/18/2016 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 134491 | 11/18/2016 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 03017Z | 11/18/2016 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 17509P | 11/18/2016 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 134495 | 11/18/2016 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 829431 | 11/18/2016 |
| ROSSO, LUIGI | FN-53096 | 3 | 65.00 | 3712*******1002 | 102019 | 11/18/2016 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 08779C | 11/18/2016 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 08780Z | 11/18/2016 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********9102 | 134595 | 11/18/2016 |
| SALVATORE, CHRISTINE | FN-53154 | 3 | 55.00 | 4342********7364 | 035427 | 11/18/2016 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 08787D | 11/18/2016 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********0297 | 02719C | 11/18/2016 |
| SANTORO, CATHY | FN-51796 | 3 | 65.00 | 5424********1535 | 47241P | 11/18/2016 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 134692 | 11/18/2016 |
| SCALES, ASHLEY | FN-WEB775971 | 3 | 65.00 | 4388********3526 | 08791D | 11/18/2016 |
| SCHERBER, ARLENE | FN-51455 | 3 | 55.00 | 4326********8344 | 134598 | 11/18/2016 |
| SEDERHOLM, DOUG | FN-51930 | 3 | 65.00 | 4867********2183 | 094907 | 11/18/2016 |
| SELLERS, JAMES | FN-53091 | 3 | 55.00 | 4147********3288 | 08792I | 11/18/2016 |
| SHARFSTEIN, RINA | FN-51683 | 3 | 50.00 | 3723*******3005 | 144921 | 11/18/2016 |
| SILVA WAKI, JOHANNA | FN-51471 | 3 | 50.00 | 5575********3841 | 017400 | 11/18/2016 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 03664D | 11/18/2016 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 075505 | 11/18/2016 |
| SMOOT, SHANNON | FN-51764 | 3 | 15.00 | 4342********0480 | 829438 | 11/18/2016 |
| SONKIN, ANASTASIA | FN-53026 | 3 | 65.00 | 4400********0336 | 05584A | 11/18/2016 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 869450 | 11/18/2016 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 08796Z | 11/18/2016 |
| STRICKER, AVI | FN-51449 | 3 | 55.00 | 4342********4448 | 327994 | 11/18/2016 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 5424********3465 | 47311P | 11/18/2016 |
| SUN, NICHOLAS | FN-53282 | 3 | 65.00 | 4888********2686 | 00805B | 11/18/2016 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********0625 | 253436 | 11/18/2016 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 08797C | 11/18/2016 |
| UPFILL-BROWN, STUART | FN-51945 | 3 | 65.00 | 4128********3562 | 81093C | 11/18/2016 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********9800 | 018223 | 11/18/2016 |
| VICTOR, SARAH | FN-51412 | 3 | 65.00 | 5466********2891 | 17884P | 11/18/2016 |
| VINOLEUR, MARK | FN-51670 | 3 | 65.00 | 4388********1115 | 08800C | 11/18/2016 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********9646 | 47339P | 11/18/2016 |
| WARONICKI, KATE | FN-53103 | 3 | 65.00 | 5262********6196 | 870423 | 11/18/2016 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4266********6541 | 00003C | 11/18/2016 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 17954P | 11/18/2016 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 4676********3140 | 001050 | 11/18/2016 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********1984 | 00007C | 11/18/2016 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 018384 | 11/18/2016 |
| ZAICH, PAUL | FN-53324 | 3 | 65.00 | 5199********9256 | 00007Z | 11/18/2016 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 00003G | 11/18/2016 |
| Count | Card Type | Total |
| 11 | American Express | 600.00 |
| 28 | MasterCard | 1645.00 |
| 121 | Visa | 6824.34 |
| 2 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 9184.34 |