| 12/19/2016 |
| 09:20:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********1406 | 00313D | 12/19/2016 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 140891 | 12/19/2016 |
| ANDERSON, BLAKE | FN-53095 | 3 | 55.00 | 4342********4295 | 968173 | 12/19/2016 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 00314D | 12/19/2016 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********1691 | 809104 | 12/19/2016 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 076151 | 12/19/2016 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 310768 | 12/19/2016 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 78967Z | 12/19/2016 |
| BARD, DEBORAH | FN-51532 | 3 | 65.00 | 4337********5475 | 305786 | 12/19/2016 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********3706 | 911262 | 12/19/2016 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 00433A | 12/19/2016 |
| BARTLETT, MALYNDA | FN-53075 | 3 | 65.00 | 4782********6667 | 004009 | 12/19/2016 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 075184 | 12/19/2016 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********6077 | 00340E | 12/19/2016 |
| BELOKRINITSKY, IGOR | FN-51898 | 3 | 55.00 | 3772*******2002 | 141782 | 12/19/2016 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 00324C | 12/19/2016 |
| BLASS, DEBORAH | FN-53205 | 3 | 65.00 | 6011********8240 | 01943B | 12/19/2016 |
| BOLZLE, AARON | FN-52231 | 3 | 65.00 | 4147********4186 | 00338C | 12/19/2016 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 014009 | 12/19/2016 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********6358 | 00349D | 12/19/2016 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 00332Z | 12/19/2016 |
| BYRNE, MARY | FN-52097 | 3 | 65.00 | 4400********3842 | 09860A | 12/19/2016 |
| CAPLE, ZACHARY | FN-53128 | 3 | 65.00 | 4206********5733 | 040909 | 12/19/2016 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 00331C | 12/19/2016 |
| CASTANEDA, BLEU | FN-51597 | 3 | 50.00 | 4761********0378 | 310769 | 12/19/2016 |
| CERVANTES, ANNAMARIE | FN-51464 | 3 | 55.00 | 4815********3081 | 194202 | 12/19/2016 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 003430 | 12/19/2016 |
| COOPER, NATE | FN-51907 | 3 | 55.00 | 4147********9879 | 00347C | 12/19/2016 |
| COWAN, THOMAS | FN-53294 | 3 | 55.00 | 4412********6726 | 091494 | 12/19/2016 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 00340D | 12/19/2016 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********2569 | 937305 | 12/19/2016 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4342********0454 | 912015 | 12/19/2016 |
| CROSSLEY, KAYCIE | FN-53121 | 3 | 65.00 | 4207********8187 | 014009 | 12/19/2016 |
| CROWTHER, RYAN | FN-53274 | 3 | 65.00 | 4147********3520 | 00344D | 12/19/2016 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 019067 | 12/19/2016 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********1201 | 019635 | 12/19/2016 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********3201 | 084284 | 12/19/2016 |
| DE LISO, CARLO | FN-51418 | 3 | 10.00 | 5466********0970 | 05598Z | 12/19/2016 |
| DE SAINT SALVY, SUSAN | FN-51732 | 3 | 15.00 | 3723*******4016 | 180147 | 12/19/2016 |
| DEAN, ROBERT | FN-52000 | 3 | 65.00 | 4815********1855 | 194305 | 12/19/2016 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 00348C | 12/19/2016 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 064011 | 12/19/2016 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 101639 | 12/19/2016 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01977B | 12/19/2016 |
| DUNN, NICOLE | FN-53172 | 3 | 55.00 | 4342********7364 | 861501 | 12/19/2016 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9196 | 046161 | 12/19/2016 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9196 | 046578 | 12/19/2016 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 00354C | 12/19/2016 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 4266********9649 | 00351B | 12/19/2016 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 194502 | 12/19/2016 |
| FIELLAND, NATALIE | FN-51944 | 3 | 55.00 | 4366********4939 | 023712 | 12/19/2016 |
| FITCH, MATTHEW | FN-53117 | 3 | 65.00 | 5597********4202 | 074055 | 12/19/2016 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 00357D | 12/19/2016 |
| FREEDMAN, AMALIA | FN-53268 | 3 | 65.00 | 4388********6062 | 00359D | 12/19/2016 |
| FREEDMAN, ROBERT | FN-51668 | 3 | 65.00 | 4388********6062 | 00360D | 12/19/2016 |
| FURST, NORA | FN-53290 | 3 | 55.00 | 4701********8316 | 194601 | 12/19/2016 |
| GARCIA, ANDREW | FN-51897 | 3 | 55.00 | 4815********3602 | 194602 | 12/19/2016 |
| GLASGOW, JORDAN | FN-51419 | 3 | 50.00 | 4815********6493 | 194605 | 12/19/2016 |
| GLEASON, KENNETH | FN-53063 | 3 | 65.00 | 4400********5525 | 03111A | 12/19/2016 |
| GONZALES, JUDITH | FN-51883 | 3 | 65.00 | 4815********2929 | 194604 | 12/19/2016 |
| GREGORATOS, CHARLIE | FN-51484 | 3 | 55.00 | 4815********4540 | 194606 | 12/19/2016 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 194608 | 12/19/2016 |
| HADLEY, ERIN | FN-53386 | 3 | 55.00 | 4342********2916 | 911270 | 12/19/2016 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********4778 | 194705 | 12/19/2016 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 09954D | 12/19/2016 |
| HARDING, GRACE | FN-52128 | 3 | 55.00 | 4400********1599 | 04056A | 12/19/2016 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********4363 | 194704 | 12/19/2016 |
| HERNANDEZ, NORBERTO | FN-53034 | 3 | 65.00 | 4815********4555 | 194805 | 12/19/2016 |
| HERSHEY, SALLY | FN-51949 | 3 | 55.00 | 4266********5098 | 00373B | 12/19/2016 |
| HILLMAN, BOB | FN-51891 | 3 | 90.00 | 4147********9211 | 00371D | 12/19/2016 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 163930 | 12/19/2016 |
| HOLMES, SETH | FN-53074 | 3 | 65.00 | 5392********6474 | 80910Z | 12/19/2016 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 019232 | 12/19/2016 |
| HOUGH, HEATHER | FN-61010 | 3 | 55.00 | 4100********9280 | 49607D | 12/19/2016 |
| HUSTON, KAITLYN | FN-53201 | 3 | 55.00 | 4563********5136 | H89582 | 12/19/2016 |
| HUTCHINSON, MARK | FN-51933 | 3 | 33.34 | 4147********2763 | 019966 | 12/19/2016 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 019664 | 12/19/2016 |
| IRWIN, MANDI | FN-53283 | 3 | 55.00 | 4347********0803 | 024009 | 12/19/2016 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 937315 | 12/19/2016 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********1583 | 104006 | 12/19/2016 |
| KALATA, DOMINIQUE | FN-51655 | 3 | 60.00 | 4029********9544 | 084016 | 12/19/2016 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 019093 | 12/19/2016 |
| KANG, JAMES | FN-51365 | 3 | 65.00 | 4388********4174 | 00380C | 12/19/2016 |
| KIRCHER-ALLEN, NOAH | FN-53014 | 3 | 65.00 | 4266********4073 | 00392C | 12/19/2016 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 00381C | 12/19/2016 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 194908 | 12/19/2016 |
| KRAL, CHRISTOPHER | FN-38364 | 3 | 65.00 | 4400********0817 | 08307D | 12/19/2016 |
| KUANG, LINDA | FN-53132 | 3 | 55.00 | 4147********7509 | 00385C | 12/19/2016 |
| LAWRENCE, JESSICA | FN-51894 | 3 | 65.00 | 4342********6288 | 076174 | 12/19/2016 |
| LAWSON, ALLEN | FN-61464 | 3 | 130.00 | 4342********9180 | 911276 | 12/19/2016 |
| LEAHEY, NOREEN | FN-53373 | 3 | 65.00 | 5424********1400 | 37971P | 12/19/2016 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 068764 | 12/19/2016 |
| LIEN, SACHA | FN-51531 | 3 | 50.00 | 4815********7308 | 104202 | 12/19/2016 |
| MAMAYSON, LUIS | FN-52062 | 3 | 65.00 | 5378********9577 | 00395Z | 12/19/2016 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 115484 | 12/19/2016 |
| MAY, STEPHNA | FN-51866 | 3 | 65.00 | 4815********9016 | 104508 | 12/19/2016 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 00423C | 12/19/2016 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 968930 | 12/19/2016 |
| MCNALLY, BRYNN | FN-51895 | 3 | 55.00 | 4117********2766 | 104609 | 12/19/2016 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 05765D | 12/19/2016 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 102592 | 12/19/2016 |
| NADIMPALLI, SMITHA | FN-51717 | 3 | 65.00 | 4809********1446 | 066955 | 12/19/2016 |
| O BRIEN, PATRICK | FN-53143 | 3 | 65.00 | 4388********5666 | 00427D | 12/19/2016 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 019002 | 12/19/2016 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 104705 | 12/19/2016 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********9974 | 104704 | 12/19/2016 |
| OPIE, ELLEN | FN-51593 | 3 | 60.00 | 5378********8920 | 00432Z | 12/19/2016 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********6403 | 00440Z | 12/19/2016 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********6082 | 968203 | 12/19/2016 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3260 | 069235 | 12/19/2016 |
| PAK, QUARRY | FN-51860 | 3 | 65.00 | 4388********7640 | 00437C | 12/19/2016 |
| PARIKH, SHIV | FN-52221 | 3 | 65.00 | 4737********6450 | 102113 | 12/19/2016 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********2221 | 00442D | 12/19/2016 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 074432 | 12/19/2016 |
| PHILLIPS, ANITA | FN-51828 | 3 | 55.00 | 3767*******1007 | 196118 | 12/19/2016 |
| PHILLIPS, TREVIN | FN-51829 | 3 | 55.00 | 3767*******1007 | 146699 | 12/19/2016 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 00445C | 12/19/2016 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5918 | 00443D | 12/19/2016 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 299742 | 12/19/2016 |
| RAPHAELY, MELISSA | FN-61585 | 3 | 65.00 | 3712*******2002 | 168454 | 12/19/2016 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 196014 | 12/19/2016 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********4769 | 009401 | 12/19/2016 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 00443P | 12/19/2016 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 104905 | 12/19/2016 |
| ROPER, KARIN | FN-51417 | 3 | 10.00 | 5466********0970 | 06578Z | 12/19/2016 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 82289P | 12/19/2016 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 114001 | 12/19/2016 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 084327 | 12/19/2016 |
| ROSSO, LUIGI | FN-53096 | 3 | 65.00 | 3712*******1002 | 109080 | 12/19/2016 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 00444C | 12/19/2016 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 00441Z | 12/19/2016 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********9102 | 104809 | 12/19/2016 |
| SALVATORE, CHRISTINE | FN-53154 | 3 | 55.00 | 4342********7364 | 861519 | 12/19/2016 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 00446D | 12/19/2016 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********0297 | 03956C | 12/19/2016 |
| SANTORO, CATHY | FN-51796 | 3 | 65.00 | 5424********1535 | 39111P | 12/19/2016 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 114008 | 12/19/2016 |
| SCHERBER, ARLENE | FN-51455 | 3 | 55.00 | 4326********8344 | 114007 | 12/19/2016 |
| SCOTTI, RUTH | FN-50640 | 3 | 34.00 | 4400********0817 | 08749D | 12/19/2016 |
| SEDERHOLM, DOUG | FN-51930 | 3 | 65.00 | 4867********2183 | 044009 | 12/19/2016 |
| SELLERS, JAMES | FN-53091 | 3 | 55.00 | 4147********3288 | 00469I | 12/19/2016 |
| SILVA WAKI, JOHANNA | FN-51471 | 3 | 50.00 | 5575********3841 | 024017 | 12/19/2016 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 09315D | 12/19/2016 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 091567 | 12/19/2016 |
| SONKIN, ANASTASIA | FN-53026 | 3 | 65.00 | 4400********0336 | 05988A | 12/19/2016 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 194341 | 12/19/2016 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 00472Z | 12/19/2016 |
| STRICKER, AVI | FN-51449 | 3 | 55.00 | 4342********4448 | 084339 | 12/19/2016 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 5424********3465 | 39166P | 12/19/2016 |
| SUN, NICHOLAS | FN-53282 | 3 | 65.00 | 4888********2686 | 09426B | 12/19/2016 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********0625 | 076199 | 12/19/2016 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 4815********8142 | 114201 | 12/19/2016 |
| SUTTLEMYRE, JENNIFER | FN-53377 | 3 | 15.00 | 4388********0592 | 00473C | 12/19/2016 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 00474C | 12/19/2016 |
| UEMURA, SERENA | FN-53086 | 3 | 65.00 | 4900********7934 | 00463C | 12/19/2016 |
| UPFILL-BROWN, STUART | FN-51945 | 3 | 65.00 | 4128********3562 | 50942C | 12/19/2016 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********9800 | 019163 | 12/19/2016 |
| VICTOR, SARAH | FN-51412 | 3 | 65.00 | 3795*******1009 | 108737 | 12/19/2016 |
| VINOLEUR, MARK | FN-51670 | 3 | 65.00 | 4388********1115 | 00469C | 12/19/2016 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********9646 | 39569Z | 12/19/2016 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4266********6541 | 00469C | 12/19/2016 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 83040P | 12/19/2016 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 4676********3140 | 001000 | 12/19/2016 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********1984 | 00472C | 12/19/2016 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 019562 | 12/19/2016 |
| ZAICH, PAUL | FN-53324 | 3 | 65.00 | 5199********9256 | 00468Z | 12/19/2016 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 00471G | 12/19/2016 |
| Count | Card Type | Total |
| 12 | American Express | 630.00 |
| 25 | MasterCard | 1400.00 |
| 128 | Visa | 7291.34 |
| 2 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 9436.34 |