| 05/18/2017 |
| 06:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDAI, MARIAN | FN-53670 | 3 | 69.00 | 4400********8033 | 01739D | 05/18/2017 |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********1406 | 06596D | 05/18/2017 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 107275 | 05/18/2017 |
| ANDERSSON, RASMUS | FN-53646 | 3 | 59.00 | 5424********6516 | 79486T | 05/18/2017 |
| ARLEO, JOSEPH | FN-52172 | 3 | 15.00 | 5593********3419 | 06596Z | 05/18/2017 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********1691 | 608152 | 05/18/2017 |
| AUERBACH, AMY | FN-50623 | 3 | 50.00 | 4342********2026 | 743246 | 05/18/2017 |
| AUERBACH, ERIK | FN-50624 | 3 | 50.00 | 4342********2026 | 642005 | 05/18/2017 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 065446 | 05/18/2017 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 71275Z | 05/18/2017 |
| BARANOV, LYUDMILA | FN-53696 | 3 | 59.00 | 4815********5492 | 152155 | 05/18/2017 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********3706 | 618711 | 05/18/2017 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 06526A | 05/18/2017 |
| BARTLETT, MALYNDA | FN-53075 | 3 | 65.00 | 4782********6667 | 032507 | 05/18/2017 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 760419 | 05/18/2017 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********5546 | 06611E | 05/18/2017 |
| BELOKRINITSKY, IGOR | FN-53429 | 3 | 55.00 | 3772*******2002 | 142580 | 05/18/2017 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 06616C | 05/18/2017 |
| BHUPTANI, ARJUN | FN-53485 | 3 | 69.00 | 4342********7358 | 696020 | 05/18/2017 |
| BIBIANO, DAVID | FN-53645 | 3 | 59.00 | 4342********7568 | 743992 | 05/18/2017 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 042507 | 05/18/2017 |
| BORKOWSKI, ROBERT | FN-53635 | 3 | 39.00 | 3767*******1006 | 165443 | 05/18/2017 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********6358 | 06623D | 05/18/2017 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 06623Z | 05/18/2017 |
| BYRNE, MARY | FN-53483 | 3 | 65.00 | 4400********3842 | 06501A | 05/18/2017 |
| CAPLE, ZACHARY | FN-53128 | 3 | 65.00 | 4206********5733 | 898550 | 05/18/2017 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 06618C | 05/18/2017 |
| CERVANTES, ANNAMARIE | FN-51464 | 3 | 55.00 | 4815********3081 | 152353 | 05/18/2017 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 066194 | 05/18/2017 |
| COOPER, NATE | FN-51907 | 3 | 55.00 | 4147********9879 | 06617C | 05/18/2017 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 06624D | 05/18/2017 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********9604 | 760422 | 05/18/2017 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4342********0454 | 709962 | 05/18/2017 |
| CROWTHER, RYAN | FN-53639 | 3 | 65.00 | 4147********3520 | 06618D | 05/18/2017 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 018930 | 05/18/2017 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********1201 | 018556 | 05/18/2017 |
| DASTOOR, SANJAY | FN-53579 | 3 | 69.00 | 4147********0760 | 06626I | 05/18/2017 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********3201 | 802387 | 05/18/2017 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 00204Z | 05/18/2017 |
| DEIFELL, TONY | FN-53474 | 3 | 69.00 | 3715*******4006 | 186363 | 05/18/2017 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 06627D | 05/18/2017 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 042554 | 05/18/2017 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 743248 | 05/18/2017 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01869B | 05/18/2017 |
| DURANT, FELICIA | FN-53631 | 3 | 69.00 | 4815********7043 | 152554 | 05/18/2017 |
| ECCLES, FRANCESCA | FN-53685 | 3 | 69.00 | 4342********7899 | 492978 | 05/18/2017 |
| FABIANA, GIOVANNA | FN-53486 | 3 | 69.00 | 4147********8217 | 06639C | 05/18/2017 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9196 | 450339 | 05/18/2017 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9196 | 450895 | 05/18/2017 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 06632C | 05/18/2017 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 4266********9649 | 06639B | 05/18/2017 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 152652 | 05/18/2017 |
| FIELLAND, NATALIE | FN-51944 | 3 | 55.00 | 4366********4939 | 021779 | 05/18/2017 |
| FITCH, MATTHEW | FN-53117 | 3 | 65.00 | 5597********6801 | 052647 | 05/18/2017 |
| FOELSTER, JOSEPH | FN-53638 | 3 | 59.00 | 4266********9276 | 06641C | 05/18/2017 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 06641D | 05/18/2017 |
| FREEDMAN, AMALIA | FN-53268 | 3 | 65.00 | 4388********6062 | 06644D | 05/18/2017 |
| FREEDMAN, ROBERT | FN-51668 | 3 | 65.00 | 4388********6062 | 06643D | 05/18/2017 |
| FURST, NORA | FN-53290 | 3 | 55.00 | 4701********8316 | 152759 | 05/18/2017 |
| GARCIA, ANDREW | FN-53657 | 3 | 55.00 | 4815********3602 | 152658 | 05/18/2017 |
| GLASGOW, JORDAN | FN-51419 | 3 | 50.00 | 4815********6493 | 152752 | 05/18/2017 |
| GONZALES, JUDITH | FN-51883 | 3 | 65.00 | 4815********2929 | 152753 | 05/18/2017 |
| GREGORATOS, CHARLIE | FN-51484 | 3 | 55.00 | 4815********4540 | 152757 | 05/18/2017 |
| GRUNOW, SARA-RACHELL | FN-53345 | 3 | 55.00 | 4342********8989 | 802392 | 05/18/2017 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 152758 | 05/18/2017 |
| HADLEY, ERIN | FN-53386 | 3 | 55.00 | 4342********7989 | 695356 | 05/18/2017 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********4778 | 152756 | 05/18/2017 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 08937D | 05/18/2017 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********5065 | 152853 | 05/18/2017 |
| HILLMAN, BOB | FN-51891 | 3 | 45.00 | 4147********9211 | 06650D | 05/18/2017 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 145512 | 05/18/2017 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 018948 | 05/18/2017 |
| HUNG, MELISSA | FN-53648 | 3 | 59.00 | 4147********8404 | 06649C | 05/18/2017 |
| HUSTON, KAITLYN | FN-53201 | 3 | 55.00 | 4563********5136 | H68125 | 05/18/2017 |
| HUTCHINSON, MARK | FN-51933 | 3 | 50.00 | 4147********2763 | 018993 | 05/18/2017 |
| IRVING, BRUCE | FN-53642 | 3 | 69.00 | 4452********1539 | 018067 | 05/18/2017 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 018645 | 05/18/2017 |
| IRWIN, MANDI | FN-53283 | 3 | 55.00 | 4347********0803 | 052507 | 05/18/2017 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 771892 | 05/18/2017 |
| JAYNE, PRISCILLA | FN-53403 | 3 | 69.00 | 3797*******1008 | 180410 | 05/18/2017 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********9823 | 152955 | 05/18/2017 |
| KALATA, DOMINIQUE | FN-51655 | 3 | 60.00 | 4029********7178 | 062602 | 05/18/2017 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 018071 | 05/18/2017 |
| KIRCHER-ALLEN, NOAH | FN-53014 | 3 | 65.00 | 4266********4073 | 06663C | 05/18/2017 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 06667C | 05/18/2017 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 162050 | 05/18/2017 |
| LAWRENCE, JESSICA | FN-51894 | 3 | 65.00 | 4342********8422 | 493632 | 05/18/2017 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 642024 | 05/18/2017 |
| LIEN, SACHA | FN-51531 | 3 | 50.00 | 4815********9085 | 162052 | 05/18/2017 |
| LITUNYA, LAURA | FN-53594 | 3 | 159.00 | 5593********7648 | 06689Z | 05/18/2017 |
| LO, DENNIS | FN-53542 | 3 | 69.00 | 4266********3947 | 06685B | 05/18/2017 |
| LORENZO, ELLEN | FN-53637 | 3 | 69.00 | 4147********6278 | 06684I | 05/18/2017 |
| MARATHE, ASHA | FN-53481 | 3 | 59.00 | 4147********6067 | 06691D | 05/18/2017 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 193137 | 05/18/2017 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 06689C | 05/18/2017 |
| MCCORMAC, KATHY | FN-53530 | 3 | 59.00 | 3723*******2000 | 106005 | 05/18/2017 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 618717 | 05/18/2017 |
| MCNALLY, BRYNN | FN-51895 | 3 | 55.00 | 4117********2766 | 162058 | 05/18/2017 |
| MEAD, MARISA | FN-53641 | 3 | 59.00 | 4862********4107 | 06692B | 05/18/2017 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 07103D | 05/18/2017 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 128713 | 05/18/2017 |
| NIEMI, ANGELA | FN-53408 | 3 | 15.40 | 4147********0842 | 06686D | 05/18/2017 |
| NOGA, HENRY | FN-53649 | 3 | 59.00 | 4400********5364 | 09291D | 05/18/2017 |
| O BRIEN, PATRICK | FN-53143 | 3 | 65.00 | 4388********5666 | 06688D | 05/18/2017 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 018659 | 05/18/2017 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 162155 | 05/18/2017 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********9974 | 162350 | 05/18/2017 |
| OPIE, ELLEN | FN-51593 | 3 | 60.00 | 5378********8920 | 06688W | 05/18/2017 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********6403 | 06689Z | 05/18/2017 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********6082 | 494547 | 05/18/2017 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3260 | 457428 | 05/18/2017 |
| PAK, QUARRY | FN-51860 | 3 | 65.00 | 4388********7640 | 06692C | 05/18/2017 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********2221 | 06695D | 05/18/2017 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 493636 | 05/18/2017 |
| PHILLIPS, ANITA | FN-51828 | 3 | 55.00 | 3767*******1007 | 192311 | 05/18/2017 |
| PHILLIPS, TREVIN | FN-51829 | 3 | 55.00 | 3767*******1007 | 163548 | 05/18/2017 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 06695C | 05/18/2017 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5918 | 06698D | 05/18/2017 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 121478 | 05/18/2017 |
| RABE, ALISON | FN-53591 | 3 | 69.00 | 4465********3901 | 018965 | 05/18/2017 |
| RAPHAELY, MELISSA | FN-53515 | 3 | 65.00 | 3712*******2002 | 144315 | 05/18/2017 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 121084 | 05/18/2017 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********4769 | 007255 | 05/18/2017 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 06711P | 05/18/2017 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 162456 | 05/18/2017 |
| ROBERTS, SIERRA | FN-51376 | 3 | 59.00 | 4833********9767 | 072507 | 05/18/2017 |
| ROGERS, SARAH | FN-50188 | 3 | 45.00 | 4147********9211 | 06715D | 05/18/2017 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 06377Z | 05/18/2017 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 72637P | 05/18/2017 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 162759 | 05/18/2017 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 695374 | 05/18/2017 |
| ROSSO, LUIGI | FN-50552 | 3 | 65.00 | 3712*******1002 | 163701 | 05/18/2017 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 06716C | 05/18/2017 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 06717Z | 05/18/2017 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********9102 | 162551 | 05/18/2017 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 06721D | 05/18/2017 |
| SANTORO, CATHY | FN-51796 | 3 | 65.00 | 5424********1535 | 80389P | 05/18/2017 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 162556 | 05/18/2017 |
| SCHERBER, ARLENE | FN-51455 | 3 | 55.00 | 4326********8344 | 162653 | 05/18/2017 |
| SELLERS, JAMES | FN-53091 | 3 | 55.00 | 4147********3288 | 06721I | 05/18/2017 |
| SETO, ROY | FN-53484 | 3 | 69.00 | 4388********8314 | 06722C | 05/18/2017 |
| SILVA WAKI, JOHANNA | FN-51471 | 3 | 50.00 | 5575********3841 | 015958 | 05/18/2017 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 00621D | 05/18/2017 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 043791 | 05/18/2017 |
| SONKIN, ANASTASIA | FN-53520 | 3 | 65.00 | 4400********0336 | 06780A | 05/18/2017 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 965729 | 05/18/2017 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 06722Z | 05/18/2017 |
| STRICKER, AVI | FN-51449 | 3 | 55.00 | 4342********4448 | 802413 | 05/18/2017 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 5424********2399 | 80417P | 05/18/2017 |
| SUN, NICHOLAS | FN-53282 | 3 | 65.00 | 4888********2686 | 04730B | 05/18/2017 |
| SURDOCK, WILLIAM | FN-51446 | 3 | 15.00 | 4400********6392 | 02001A | 05/18/2017 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********6207 | 760445 | 05/18/2017 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 5199********9037 | 06724Z | 05/18/2017 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 06725C | 05/18/2017 |
| UPFILL-BROWN, STUART | FN-53427 | 3 | 65.00 | 5424********4404 | 80445P | 05/18/2017 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********9800 | 018677 | 05/18/2017 |
| VICTOR, SARAH | FN-51412 | 3 | 10.00 | 3795*******1009 | 189858 | 05/18/2017 |
| VINOLEUR, MARK | FN-51670 | 3 | 65.00 | 4388********1115 | 06733C | 05/18/2017 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********7196 | 80625P | 05/18/2017 |
| WARONICKI, KATE | FN-53103 | 3 | 65.00 | 5262********6196 | 967536 | 05/18/2017 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4266********6541 | 06742C | 05/18/2017 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 72957P | 05/18/2017 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 4676********3140 | 001088 | 05/18/2017 |
| WOODWARD, TONI | FN-53630 | 3 | 59.00 | 4266********9276 | 06741C | 05/18/2017 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********1984 | 06745D | 05/18/2017 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 018122 | 05/18/2017 |
| ZAICH, PAUL | FN-53324 | 3 | 65.00 | 5199********9256 | 06748Z | 05/18/2017 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 06751G | 05/18/2017 |
| Count | Card Type | Total |
| 15 | American Express | 796.00 |
| 28 | MasterCard | 1683.00 |
| 124 | Visa | 6939.40 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 9468.40 |