| 07/18/2017 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDAI, MARIAN | FN-53670 | 3 | 69.00 | 4400********8033 | 05455D | 07/18/2017 |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********1406 | 00038D | 07/18/2017 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 164018 | 07/18/2017 |
| ANDERSSON, RASMUS | FN-53646 | 3 | 59.00 | 5424********6516 | 89765T | 07/18/2017 |
| AUERBACH, AMY | FN-50623 | 3 | 50.00 | 4342********2026 | 661001 | 07/18/2017 |
| AUERBACH, ERIK | FN-50624 | 3 | 50.00 | 4342********2026 | 495902 | 07/18/2017 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 091832 | 07/18/2017 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 38161Z | 07/18/2017 |
| BARANOV, LYUDMILA | FN-53696 | 3 | 59.00 | 4815********5492 | 104904 | 07/18/2017 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********3706 | 636506 | 07/18/2017 |
| BARRUETO, CARLO | FN-53490 | 3 | 69.00 | 5175********0507 | 134500 | 07/18/2017 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 04753A | 07/18/2017 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 701635 | 07/18/2017 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********5546 | 00048E | 07/18/2017 |
| BELOKRINITSKY, IGOR | FN-53429 | 3 | 55.00 | 3772*******2002 | 103111 | 07/18/2017 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 00051C | 07/18/2017 |
| BHUPTANI, ARJUN | FN-53485 | 3 | 69.00 | 4342********7358 | 700776 | 07/18/2017 |
| BIBIANO, DAVID | FN-53645 | 3 | 59.00 | 4342********7568 | 471708 | 07/18/2017 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 014007 | 07/18/2017 |
| BORKOWSKI, ROBERT | FN-53635 | 3 | 39.00 | 3767*******1006 | 146982 | 07/18/2017 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********6358 | 00055D | 07/18/2017 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 00062Z | 07/18/2017 |
| BYRNE, MARY | FN-53483 | 3 | 65.00 | 4400********3842 | 01322A | 07/18/2017 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 00060C | 07/18/2017 |
| CASTRO, JULLIAN | FN-53652 | 3 | 59.00 | 4815********9325 | 104907 | 07/18/2017 |
| CERVANTES, ANNAMARIE | FN-51464 | 3 | 55.00 | 4815********3081 | 184007 | 07/18/2017 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 000684 | 07/18/2017 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 00065D | 07/18/2017 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********9604 | 640230 | 07/18/2017 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4342********0454 | 495210 | 07/18/2017 |
| CROWTHER, RYAN | FN-53639 | 3 | 65.00 | 4147********3520 | 00068D | 07/18/2017 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 018831 | 07/18/2017 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********1201 | 018861 | 07/18/2017 |
| DASTOOR, SANJAY | FN-53579 | 3 | 69.00 | 4147********0760 | 00067I | 07/18/2017 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********3201 | 568097 | 07/18/2017 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 04461Z | 07/18/2017 |
| DEIFELL, TONY | FN-53474 | 3 | 69.00 | 3715*******4006 | 107458 | 07/18/2017 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 00072D | 07/18/2017 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 044002 | 07/18/2017 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5144 | 471712 | 07/18/2017 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01812B | 07/18/2017 |
| DURANT, FELICIA | FN-53631 | 3 | 69.00 | 4815********7043 | 184100 | 07/18/2017 |
| ECCLES, FRANCESCA | FN-51430 | 3 | 69.00 | 4342********7899 | 520811 | 07/18/2017 |
| ERLEBACHER, ERIC | FN-51549 | 3 | 59.00 | 4147********1631 | 00079D | 07/18/2017 |
| FAHLGREN, ELIZABETH | FN-53689 | 3 | 59.00 | 3767*******1010 | 107146 | 07/18/2017 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9196 | 222074 | 07/18/2017 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9196 | 997494 | 07/18/2017 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 00081C | 07/18/2017 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 4266********9649 | 00085B | 07/18/2017 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 184008 | 07/18/2017 |
| FIELLAND, NATALIE | FN-51944 | 3 | 55.00 | 4366********4939 | 007537 | 07/18/2017 |
| FITCH, MATTHEW | FN-53086 | 3 | 65.00 | 5597********6801 | 053958 | 07/18/2017 |
| FOELSTER, JOSEPH | FN-53638 | 3 | 59.00 | 4266********9276 | 00086C | 07/18/2017 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 00086D | 07/18/2017 |
| FREEDMAN, AMALIA | FN-53268 | 3 | 65.00 | 4147********6707 | 00089D | 07/18/2017 |
| FREEDMAN, ROBERT | FN-51668 | 3 | 65.00 | 4147********6707 | 00089D | 07/18/2017 |
| FURST, NORA | FN-53290 | 3 | 55.00 | 4701********8316 | 154702 | 07/18/2017 |
| GARCIA, ANDREW | FN-53657 | 3 | 55.00 | 4815********3602 | 104906 | 07/18/2017 |
| GLASGOW, JORDAN | FN-51419 | 3 | 50.00 | 4815********6493 | 114008 | 07/18/2017 |
| GONZALES, JUDITH | FN-51883 | 3 | 65.00 | 4815********2929 | 184100 | 07/18/2017 |
| GREGORATOS, CHARLIE | FN-53234 | 3 | 55.00 | 4815********4540 | 104907 | 07/18/2017 |
| GRUNOW, SARA-RACHELL | FN-53345 | 3 | 55.00 | 4342********8989 | 569382 | 07/18/2017 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 114100 | 07/18/2017 |
| HADLEY, ERIN | FN-53386 | 3 | 55.00 | 4342********7989 | 421401 | 07/18/2017 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 08817D | 07/18/2017 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********5065 | 184102 | 07/18/2017 |
| HERNANDEZ, NORBERTO | FN-53034 | 3 | 65.00 | 4815********4555 | 104909 | 07/18/2017 |
| HILLMAN, BOB | FN-51891 | 3 | 45.00 | 4147********9211 | 00099D | 07/18/2017 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 180849 | 07/18/2017 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 018245 | 07/18/2017 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 018619 | 07/18/2017 |
| IRWIN, MANDI | FN-53283 | 3 | 55.00 | 4347********0803 | 034007 | 07/18/2017 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 495216 | 07/18/2017 |
| JAYNE, PRISCILLA | FN-53403 | 3 | 69.00 | 3797*******1008 | 166869 | 07/18/2017 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********9823 | 154706 | 07/18/2017 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 018875 | 07/18/2017 |
| KIRBY, SARAH | FN-53286 | 3 | 59.00 | 4574********5411 | H69964 | 07/18/2017 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 00114C | 07/18/2017 |
| KLEMAN, JOHN | FN-53697 | 3 | 59.00 | 5424********3411 | 39161P | 07/18/2017 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 184109 | 07/18/2017 |
| KRASKO, JASON | FN-51302 | 3 | 59.00 | 4574********5411 | H69964 | 07/18/2017 |
| LAWRENCE, JESSICA | FN-51894 | 3 | 65.00 | 4342********8422 | 569500 | 07/18/2017 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 638077 | 07/18/2017 |
| LIEN, SACHA | FN-51531 | 3 | 50.00 | 4815********9085 | 114200 | 07/18/2017 |
| LITUNYA, LAURA | FN-53594 | 3 | 159.00 | 5593********7648 | 00120Z | 07/18/2017 |
| LO, DENNIS | FN-53542 | 3 | 69.00 | 4266********3947 | 00119B | 07/18/2017 |
| LORENZO, ELLEN | FN-53637 | 3 | 6.90 | 4147********6278 | 00118I | 07/18/2017 |
| MAMAYSON, LUIS | FN-52062 | 3 | 65.00 | 5178********4267 | 00128Z | 07/18/2017 |
| MARATHE, ASHA | FN-53481 | 3 | 59.00 | 4147********6067 | 00125D | 07/18/2017 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 191357 | 07/18/2017 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 00123C | 07/18/2017 |
| MCCORMAC, KATHY | FN-53530 | 3 | 59.00 | 3723*******2000 | 167690 | 07/18/2017 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 495218 | 07/18/2017 |
| MCGANN, KYLE | FN-51335 | 3 | 69.00 | 4266********5507 | 00129B | 07/18/2017 |
| MCGURER, BRANDON | FN-53296 | 3 | 69.00 | 5462********4449 | 851688 | 07/18/2017 |
| MCNALLY, BRYNN | FN-51895 | 3 | 55.00 | 4117********2766 | 184108 | 07/18/2017 |
| MEAD, MARISA | FN-53641 | 3 | 59.00 | 4862********4107 | 00133B | 07/18/2017 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 08768D | 07/18/2017 |
| MORALES, CLARISSA | FN-53493 | 3 | 69.00 | 4400********6323 | 05734B | 07/18/2017 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 141802 | 07/18/2017 |
| NELSON, KEVIN | FN-53451 | 3 | 69.00 | 5444********7150 | 08471Z | 07/18/2017 |
| NOGA, HENRY | FN-53649 | 3 | 59.00 | 4400********5364 | 04660D | 07/18/2017 |
| O BRIEN, PATRICK | FN-53143 | 3 | 65.00 | 4388********5666 | 00138D | 07/18/2017 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 018088 | 07/18/2017 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 184200 | 07/18/2017 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********9974 | 184201 | 07/18/2017 |
| OPIE, ELLEN | FN-51593 | 3 | 60.00 | 5378********8920 | 00141W | 07/18/2017 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********6403 | 00141Z | 07/18/2017 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********6082 | 420609 | 07/18/2017 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3268 | 231526 | 07/18/2017 |
| PAK, QUARRY | FN-53560 | 3 | 86.70 | 4388********7640 | 00141C | 07/18/2017 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********2221 | 00142D | 07/18/2017 |
| PENG, JENNIFER | FN-53136 | 3 | 69.00 | 4147********7235 | 00141I | 07/18/2017 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 520821 | 07/18/2017 |
| PHILLIPS, TREVIN | FN-51829 | 3 | 55.00 | 3767*******1007 | 155535 | 07/18/2017 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 00146C | 07/18/2017 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5918 | 00147D | 07/18/2017 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 223078 | 07/18/2017 |
| RABE, ALISON | FN-53591 | 3 | 69.00 | 4465********3901 | 018727 | 07/18/2017 |
| RAPHAELY, MELISSA | FN-53515 | 3 | 65.00 | 3712*******2002 | 184459 | 07/18/2017 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 111865 | 07/18/2017 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********4769 | 007400 | 07/18/2017 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 00162P | 07/18/2017 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 154806 | 07/18/2017 |
| RIVERA, ANDREW | FN-51591 | 3 | 59.00 | 4147********0332 | 00161I | 07/18/2017 |
| ROBERTS, SIERRA | FN-51376 | 3 | 59.00 | 4833********9767 | 054007 | 07/18/2017 |
| ROGERS, SARAH | FN-50188 | 3 | 45.00 | 4147********9211 | 00160D | 07/18/2017 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 04771Z | 07/18/2017 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 40037P | 07/18/2017 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 184208 | 07/18/2017 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 661022 | 07/18/2017 |
| ROSSO, LUIGI | FN-50552 | 3 | 65.00 | 3712*******1002 | 129370 | 07/18/2017 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 00163C | 07/18/2017 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 00163Z | 07/18/2017 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********9102 | 114302 | 07/18/2017 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 00164D | 07/18/2017 |
| SANTORO, CATHY | FN-51796 | 3 | 65.00 | 5424********1535 | 90765P | 07/18/2017 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 114105 | 07/18/2017 |
| SELLERS, JAMES | FN-53091 | 3 | 55.00 | 4147********3288 | 00174I | 07/18/2017 |
| SETO, ROY | FN-53484 | 3 | 69.00 | 4388********8314 | 00175C | 07/18/2017 |
| SHARFSTEIN, RINA | FN-53317 | 3 | 69.00 | 3723*******3005 | 103080 | 07/18/2017 |
| SILVA WAKI, JOHANNA | FN-51471 | 3 | 50.00 | 5575********3841 | 016807 | 07/18/2017 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 09259D | 07/18/2017 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 084444 | 07/18/2017 |
| SONKIN, ANASTASIA | FN-53520 | 3 | 65.00 | 4400********0336 | 05959A | 07/18/2017 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 238198 | 07/18/2017 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 00180Z | 07/18/2017 |
| STRICKER, AVI | FN-51449 | 3 | 55.00 | 4342********4448 | 519882 | 07/18/2017 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 10.00 | 5424********2399 | 90932P | 07/18/2017 |
| SUN, NICHOLAS | FN-53282 | 3 | 65.00 | 4888********2686 | 05692B | 07/18/2017 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********6207 | 597439 | 07/18/2017 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 5199********9037 | 00183Z | 07/18/2017 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 00187C | 07/18/2017 |
| THAKER, ANIL | FN-53194 | 3 | 59.00 | 4147********9918 | 00185D | 07/18/2017 |
| UPFILL-BROWN, STUART | FN-53427 | 3 | 65.00 | 5424********4404 | 90974P | 07/18/2017 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********9800 | 018658 | 07/18/2017 |
| VERMILYEA, SYDNEY | FN-53370 | 3 | 69.00 | 5466********5448 | 91057P | 07/18/2017 |
| VINOLEUR, MARK | FN-51670 | 3 | 65.00 | 4388********1115 | 00192C | 07/18/2017 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********7196 | 91071P | 07/18/2017 |
| WARONICKI, KATE | FN-53103 | 3 | 65.00 | 5262********6196 | 016120 | 07/18/2017 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4266********6541 | 00199C | 07/18/2017 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 40482P | 07/18/2017 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 4676********3140 | 001099 | 07/18/2017 |
| WOODWARD, TONI | FN-53630 | 3 | 59.00 | 4266********9276 | 00199C | 07/18/2017 |
| WRIGHT, WILLIAM | FN-53510 | 3 | 69.00 | 4147********5032 | 00202D | 07/18/2017 |
| YAMAGUCHI, YUKA | FN-53684 | 3 | 69.00 | 5199********0182 | 00205Z | 07/18/2017 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********1984 | 00204D | 07/18/2017 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 018922 | 07/18/2017 |
| ZAICH, PAUL | FN-53324 | 3 | 65.00 | 5199********9256 | 00204Z | 07/18/2017 |
| ZUNIGA, SEBASTIAN | FN-53501 | 3 | 69.00 | 4342********2719 | 420628 | 07/18/2017 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 00207G | 07/18/2017 |
| Count | Card Type | Total |
| 15 | American Express | 859.00 |
| 34 | MasterCard | 2087.00 |
| 121 | Visa | 6850.60 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 9846.60 |