| 02/20/2017 |
| 14:08:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********1406 | 02212D | 02/20/2017 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 166725 | 02/20/2017 |
| ANDERSSON, RASMUS | FN-53646 | 3 | 59.00 | 5424********6516 | 71874T | 02/20/2017 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 02210D | 02/20/2017 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********1691 | 800275 | 02/20/2017 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 147512 | 02/20/2017 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 200472 | 02/20/2017 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 02621Z | 02/20/2017 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********3706 | 099992 | 02/20/2017 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 09857A | 02/20/2017 |
| BARTLETT, MALYNDA | FN-53075 | 3 | 65.00 | 4782********6667 | 005709 | 02/20/2017 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 271540 | 02/20/2017 |
| BELOKRINITSKY, IGOR | FN-53429 | 3 | 55.00 | 3772*******2002 | 162826 | 02/20/2017 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 02232C | 02/20/2017 |
| BIBIANO, DAVID | FN-53645 | 3 | 59.00 | 4342********7568 | 345966 | 02/20/2017 |
| BLASS, DEBORAH | FN-53205 | 3 | 65.00 | 6011********8240 | 02053B | 02/20/2017 |
| BOLZLE, AARON | FN-52231 | 3 | 65.00 | 4147********4186 | 02232D | 02/20/2017 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 005709 | 02/20/2017 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********6358 | 02234D | 02/20/2017 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 02229Z | 02/20/2017 |
| BYRNE, MARY | FN-52097 | 3 | 65.00 | 4400********3842 | 02181A | 02/20/2017 |
| CAPLE, ZACHARY | FN-53128 | 3 | 65.00 | 4206********5733 | 992852 | 02/20/2017 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 02230C | 02/20/2017 |
| CASTANEDA, BLEU | FN-51597 | 3 | 50.00 | 4761********0378 | 200473 | 02/20/2017 |
| CERVANTES, ANNAMARIE | FN-51464 | 3 | 55.00 | 4815********3081 | 185473 | 02/20/2017 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 022332 | 02/20/2017 |
| COOPER, NATE | FN-51907 | 3 | 55.00 | 4147********9879 | 02232C | 02/20/2017 |
| COWAN, THOMAS | FN-53294 | 3 | 55.00 | 4412********6726 | 000072 | 02/20/2017 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 02240D | 02/20/2017 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********2569 | 205192 | 02/20/2017 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4342********0454 | 175771 | 02/20/2017 |
| CROSSLEY, KAYCIE | FN-53121 | 3 | 65.00 | 4207********8187 | 015709 | 02/20/2017 |
| CROWTHER, RYAN | FN-53639 | 3 | 65.00 | 4147********3520 | 02242D | 02/20/2017 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 020210 | 02/20/2017 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********1201 | 020965 | 02/20/2017 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********3201 | 174598 | 02/20/2017 |
| DE LISO, CARLO | FN-51418 | 3 | 10.00 | 5466********0970 | 09291Z | 02/20/2017 |
| DEAN, ROBERT | FN-52000 | 3 | 65.00 | 4815********1855 | 185673 | 02/20/2017 |
| DEIFELL, TONY | FN-53643 | 3 | 69.00 | 5466********2017 | 09291Z | 02/20/2017 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 02238C | 02/20/2017 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 065741 | 02/20/2017 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 176529 | 02/20/2017 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 243188 | 02/20/2017 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 02009B | 02/20/2017 |
| DURANT, FELICIA | FN-53631 | 3 | 69.00 | 4815********7043 | 185778 | 02/20/2017 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9196 | 538617 | 02/20/2017 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9196 | 814452 | 02/20/2017 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 02255C | 02/20/2017 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 4266********9649 | 02253B | 02/20/2017 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 185873 | 02/20/2017 |
| FIELLAND, NATALIE | FN-51944 | 3 | 55.00 | 4366********4939 | 008955 | 02/20/2017 |
| FITCH, MATTHEW | FN-53117 | 3 | 65.00 | 5597********4202 | 075829 | 02/20/2017 |
| FOELSTER, JOSEPH | FN-53638 | 3 | 59.00 | 4266********9276 | 02254C | 02/20/2017 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 02258D | 02/20/2017 |
| FREEDMAN, AMALIA | FN-53268 | 3 | 65.00 | 4388********6062 | 02255D | 02/20/2017 |
| FREEDMAN, ROBERT | FN-51668 | 3 | 65.00 | 4388********6062 | 02254D | 02/20/2017 |
| FURST, NORA | FN-53290 | 3 | 55.00 | 4701********8316 | 185973 | 02/20/2017 |
| GARCIA, ANDREW | FN-51897 | 3 | 55.00 | 4815********3602 | 185971 | 02/20/2017 |
| GLASGOW, JORDAN | FN-51419 | 3 | 50.00 | 4815********6493 | 185977 | 02/20/2017 |
| GLEASON, KENNETH | FN-53063 | 3 | 65.00 | 4400********5525 | 08054A | 02/20/2017 |
| GONZALES, JUDITH | FN-51883 | 3 | 65.00 | 4815********2929 | 185975 | 02/20/2017 |
| GREGORATOS, CHARLIE | FN-51484 | 3 | 55.00 | 4815********4540 | 185976 | 02/20/2017 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 195070 | 02/20/2017 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********4778 | 185979 | 02/20/2017 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 01323D | 02/20/2017 |
| HARDING, GRACE | FN-52128 | 3 | 55.00 | 4400********1599 | 05164A | 02/20/2017 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********4363 | 195074 | 02/20/2017 |
| HERNANDEZ, NORBERTO | FN-53034 | 3 | 65.00 | 4815********4555 | 195078 | 02/20/2017 |
| HERSHEY, SALLY | FN-51949 | 3 | 55.00 | 4266********5098 | 02272B | 02/20/2017 |
| HILLMAN, BOB | FN-51891 | 3 | 90.00 | 4147********9211 | 02267D | 02/20/2017 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 126474 | 02/20/2017 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 020232 | 02/20/2017 |
| HOUGH, HEATHER | FN-61010 | 3 | 55.00 | 4100********9280 | 01116D | 02/20/2017 |
| HUNG, MELISSA | FN-53648 | 3 | 59.00 | 4147********8404 | 02277C | 02/20/2017 |
| HUSTON, KAITLYN | FN-53201 | 3 | 55.00 | 4563********5136 | H91312 | 02/20/2017 |
| HUTCHINSON, MARK | FN-51933 | 3 | 50.00 | 4147********2763 | 020661 | 02/20/2017 |
| IRVING, BRUCE | FN-53642 | 3 | 69.00 | 4452********1539 | 020000 | 02/20/2017 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 020460 | 02/20/2017 |
| IRWIN, MANDI | FN-53283 | 3 | 55.00 | 4347********0803 | 025709 | 02/20/2017 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 307697 | 02/20/2017 |
| JAYNE, PRISCILLA | FN-53403 | 3 | 69.00 | 3797*******1008 | 101739 | 02/20/2017 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 020006 | 02/20/2017 |
| KANG, JAMES | FN-51365 | 3 | 65.00 | 4388********4174 | 02297C | 02/20/2017 |
| KIRCHER-ALLEN, NOAH | FN-53014 | 3 | 65.00 | 4266********4073 | 02287C | 02/20/2017 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 02293C | 02/20/2017 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 195476 | 02/20/2017 |
| KUANG, LINDA | FN-53132 | 3 | 110.00 | 4147********7509 | 02295C | 02/20/2017 |
| LAWSON, ALLEN | FN-61464 | 3 | 65.00 | 4342********9180 | 269942 | 02/20/2017 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 335907 | 02/20/2017 |
| LORENZO, ELLEN | FN-53637 | 3 | 69.00 | 4147********6278 | 02280I | 02/20/2017 |
| MAMAYSON, LUIS | FN-52062 | 3 | 65.00 | 5378********9577 | 02298Z | 02/20/2017 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 137937 | 02/20/2017 |
| MAY, STEPHNA | FN-51866 | 3 | 65.00 | 4815********9016 | 195275 | 02/20/2017 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 02300C | 02/20/2017 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 100619 | 02/20/2017 |
| MCNALLY, BRYNN | FN-51895 | 3 | 55.00 | 4117********2766 | 195373 | 02/20/2017 |
| MEAD, MARISA | FN-53641 | 3 | 59.00 | 4862********4107 | 02301B | 02/20/2017 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 06787D | 02/20/2017 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 185722 | 02/20/2017 |
| NIEMI, ANGELA | FN-53408 | 3 | 69.00 | 4147********0842 | 02286D | 02/20/2017 |
| NOGA, HENRY | FN-53649 | 3 | 59.00 | 4400********5364 | 02250D | 02/20/2017 |
| O BRIEN, PATRICK | FN-53143 | 3 | 65.00 | 4388********5666 | 02299D | 02/20/2017 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 020241 | 02/20/2017 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 195578 | 02/20/2017 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********9974 | 195477 | 02/20/2017 |
| OPIE, ELLEN | FN-51593 | 3 | 60.00 | 5378********8920 | 02300Z | 02/20/2017 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********6403 | 02301Z | 02/20/2017 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********6082 | 342365 | 02/20/2017 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3260 | 548903 | 02/20/2017 |
| PAK, QUARRY | FN-51860 | 3 | 65.00 | 4388********7640 | 02288C | 02/20/2017 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********2221 | 02285D | 02/20/2017 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 204639 | 02/20/2017 |
| PHILLIPS, ANITA | FN-51828 | 3 | 55.00 | 3767*******1007 | 182192 | 02/20/2017 |
| PHILLIPS, TREVIN | FN-51829 | 3 | 55.00 | 3767*******1007 | 105058 | 02/20/2017 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 02297C | 02/20/2017 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5918 | 02298D | 02/20/2017 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 644239 | 02/20/2017 |
| RAPHAELY, MELISSA | FN-53515 | 3 | 65.00 | 3712*******2002 | 181261 | 02/20/2017 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 140231 | 02/20/2017 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********4769 | 009574 | 02/20/2017 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 02300P | 02/20/2017 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 195872 | 02/20/2017 |
| ROBERTS, SIERRA | FN-51376 | 3 | 59.00 | 4833********9767 | 035709 | 02/20/2017 |
| ROPER, KARIN | FN-51417 | 3 | 10.00 | 5466********0970 | 08141Z | 02/20/2017 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 04247P | 02/20/2017 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 195676 | 02/20/2017 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 147543 | 02/20/2017 |
| ROSSO, LUIGI | FN-50552 | 3 | 65.00 | 3712*******1002 | 165741 | 02/20/2017 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 02304C | 02/20/2017 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 02315Z | 02/20/2017 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********9102 | 105078 | 02/20/2017 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 02313D | 02/20/2017 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********0297 | 09763C | 02/20/2017 |
| SANTORO, CATHY | FN-51796 | 3 | 65.00 | 5424********1535 | 73626P | 02/20/2017 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 105071 | 02/20/2017 |
| SELLERS, JAMES | FN-53091 | 3 | 55.00 | 4147********3288 | 02310I | 02/20/2017 |
| SHAH, DEEP | FN-53547 | 3 | 19.50 | 4815********1023 | 195878 | 02/20/2017 |
| SILVA WAKI, JOHANNA | FN-51471 | 3 | 50.00 | 5575********3841 | 025065 | 02/20/2017 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 03598D | 02/20/2017 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 000128 | 02/20/2017 |
| SONKIN, ANASTASIA | FN-53520 | 3 | 65.00 | 4400********0336 | 02355A | 02/20/2017 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 827657 | 02/20/2017 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 02313Z | 02/20/2017 |
| STRICKER, AVI | FN-51449 | 3 | 55.00 | 4342********4448 | 342091 | 02/20/2017 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 5424********2399 | 73695P | 02/20/2017 |
| SUN, NICHOLAS | FN-53282 | 3 | 65.00 | 4888********2686 | 03032B | 02/20/2017 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 5199********9037 | 02315Z | 02/20/2017 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 02311C | 02/20/2017 |
| UPFILL-BROWN, STUART | FN-53427 | 3 | 65.00 | 4128********3562 | 01588A | 02/20/2017 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********9800 | 020696 | 02/20/2017 |
| VICTOR, SARAH | FN-51412 | 3 | 65.00 | 3795*******1009 | 125056 | 02/20/2017 |
| VINOLEUR, MARK | FN-51670 | 3 | 65.00 | 4388********1115 | 02321C | 02/20/2017 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********7196 | 73973P | 02/20/2017 |
| WARONICKI, KATE | FN-53103 | 3 | 65.00 | 5262********6196 | 556409 | 02/20/2017 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4266********6541 | 02329C | 02/20/2017 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 05304P | 02/20/2017 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 4676********3140 | 001051 | 02/20/2017 |
| WOODWARD, TONI | FN-53630 | 3 | 59.00 | 4266********9276 | 02328C | 02/20/2017 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********1984 | 02341D | 02/20/2017 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 020039 | 02/20/2017 |
| YOUNGBLOOD, CHARITY | FN-51815 | 3 | 15.00 | 4342********1939 | 176566 | 02/20/2017 |
| ZABLATSKY, MARC | FN-51404 | 3 | 59.00 | 5466********1850 | 05234P | 02/20/2017 |
| ZAICH, PAUL | FN-53324 | 3 | 65.00 | 5199********9256 | 02332Z | 02/20/2017 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 02332G | 02/20/2017 |
| Count | Card Type | Total |
| 12 | American Express | 684.00 |
| 27 | MasterCard | 1522.00 |
| 123 | Visa | 7007.50 |
| 2 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 9328.50 |