| 09/18/2017 |
| 06:34:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDAI, MARIAN | FN-53670 | 3 | 69.00 | 4400********8033 | 02763D | 09/18/2017 |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********1406 | 04377D | 09/18/2017 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 181183 | 09/18/2017 |
| ANDERSSON, RASMUS | FN-53646 | 3 | 59.00 | 5424********6516 | 97829T | 09/18/2017 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********4720 | 608113 | 09/18/2017 |
| AUERBACH, AMY | FN-50623 | 3 | 50.00 | 4342********2026 | 069801 | 09/18/2017 |
| AUERBACH, ERIK | FN-53338 | 3 | 50.00 | 4342********2026 | 071151 | 09/18/2017 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 187382 | 09/18/2017 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 02822Z | 09/18/2017 |
| BARANOV, LYUDMILA | FN-53696 | 3 | 59.00 | 4815********1017 | 153218 | 09/18/2017 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********3706 | 020154 | 09/18/2017 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 06032A | 09/18/2017 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 019127 | 09/18/2017 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********5546 | 04387E | 09/18/2017 |
| BELOKRINITSKY, IGOR | FN-53429 | 3 | 55.00 | 3772*******2002 | 165843 | 09/18/2017 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 04386C | 09/18/2017 |
| BIBIANO, DAVID | FN-53645 | 3 | 59.00 | 4342********7568 | 049156 | 09/18/2017 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 063107 | 09/18/2017 |
| BORKOWSKI, ROBERT | FN-53635 | 3 | 39.00 | 3767*******1006 | 164424 | 09/18/2017 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********6358 | 04389D | 09/18/2017 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 04390Z | 09/18/2017 |
| BYRNE, MARY | FN-53483 | 3 | 65.00 | 4400********3842 | 08227A | 09/18/2017 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 04393C | 09/18/2017 |
| CERVANTES, ANNAMARIE | FN-51464 | 3 | 55.00 | 4815********3081 | 143015 | 09/18/2017 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 043941 | 09/18/2017 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 04394D | 09/18/2017 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********9604 | 099313 | 09/18/2017 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4342********0454 | 069265 | 09/18/2017 |
| CROWTHER, RYAN | FN-53639 | 3 | 65.00 | 4147********3520 | 04395D | 09/18/2017 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 018992 | 09/18/2017 |
| DANIEL, KRISTEN | FN-53152 | 3 | 45.00 | 4251********1201 | 018405 | 09/18/2017 |
| DASTOOR, SANJAY | FN-53579 | 3 | 69.00 | 4147********0760 | 04398I | 09/18/2017 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********3201 | 048238 | 09/18/2017 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 00519Z | 09/18/2017 |
| DEIFELL, TONY | FN-53474 | 3 | 69.00 | 3715*******4006 | 106336 | 09/18/2017 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 04402D | 09/18/2017 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 043146 | 09/18/2017 |
| DEVANESAN, RUHA | FN-53628 | 3 | 15.00 | 4147********6997 | 04403I | 09/18/2017 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5144 | 018434 | 09/18/2017 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01895B | 09/18/2017 |
| ECCLES, FRANCESCA | FN-51430 | 3 | 69.00 | 4342********7899 | 083061 | 09/18/2017 |
| ERLEBACHER, ERIC | FN-51549 | 3 | 59.00 | 4147********1631 | 04406D | 09/18/2017 |
| FAHLGREN, ELIZABETH | FN-53689 | 3 | 59.00 | 3767*******1010 | 107506 | 09/18/2017 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9196 | 210127 | 09/18/2017 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9196 | 380758 | 09/18/2017 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 04411C | 09/18/2017 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 5466********8576 | 98177P | 09/18/2017 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 153315 | 09/18/2017 |
| FOELSTER, JOSEPH | FN-53638 | 3 | 59.00 | 4266********9276 | 04412C | 09/18/2017 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 04410D | 09/18/2017 |
| FREEDMAN, ROBERT | FN-51668 | 3 | 65.00 | 4147********6707 | 04412D | 09/18/2017 |
| FURST, NORA | FN-53290 | 3 | 55.00 | 4701********8316 | 173516 | 09/18/2017 |
| GARCIA, ANDREW | FN-53657 | 3 | 55.00 | 4815********3602 | 143113 | 09/18/2017 |
| GLASGOW, JORDAN | FN-51419 | 3 | 50.00 | 4815********6493 | 153317 | 09/18/2017 |
| GREGORATOS, CHARLIE | FN-53234 | 3 | 55.00 | 4815********6776 | 123118 | 09/18/2017 |
| GROUNDS, ANDY | FN-53545 | 3 | 59.00 | 3744*******5195 | 192832 | 09/18/2017 |
| GRUNOW, SARA-RACHELL | FN-53345 | 3 | 55.00 | 4342********8989 | 075513 | 09/18/2017 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 123210 | 09/18/2017 |
| GWYNNE-VAUGHAN, ANNIE | FN-52106 | 3 | 69.00 | 4207********1283 | 073107 | 09/18/2017 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********2148 | 153318 | 09/18/2017 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 00357D | 09/18/2017 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********5065 | 163117 | 09/18/2017 |
| HERNANDEZ, NORBERTO | FN-53034 | 3 | 65.00 | 4815********4555 | 143115 | 09/18/2017 |
| HILLMAN, BOB | FN-51891 | 3 | 45.00 | 4147********9211 | 04422D | 09/18/2017 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 104085 | 09/18/2017 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 018815 | 09/18/2017 |
| HUNG, MELISSA | FN-53648 | 3 | 59.00 | 4815********1468 | 163119 | 09/18/2017 |
| IRVING, MATT | FN-53223 | 3 | 60.00 | 4465********2980 | 018683 | 09/18/2017 |
| IRWIN, MANDI | FN-53283 | 3 | 55.00 | 4347********0803 | 073107 | 09/18/2017 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 073875 | 09/18/2017 |
| JAYNE, PRISCILLA | FN-53403 | 3 | 69.00 | 3797*******1008 | 181196 | 09/18/2017 |
| JERONIMO, NORMA | FN-53477 | 3 | 59.00 | 4347********7698 | 073107 | 09/18/2017 |
| JERONIMO, PAOLA | FN-52270 | 3 | 59.00 | 4347********7698 | 073107 | 09/18/2017 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********9823 | 153410 | 09/18/2017 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 018818 | 09/18/2017 |
| KENNEDY, JEFF | FN-53613 | 3 | 15.00 | 4147********9760 | 04427C | 09/18/2017 |
| KIRBY, SARAH | FN-53286 | 3 | 59.00 | 4574********5411 | H69107 | 09/18/2017 |
| KIRCHER-ALLEN, NOAH | FN-53014 | 3 | 65.00 | 4266********6354 | 04430D | 09/18/2017 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 04431C | 09/18/2017 |
| KLEMAN, JOHN | FN-53697 | 3 | 59.00 | 5424********3411 | 03754P | 09/18/2017 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 163212 | 09/18/2017 |
| KRASKO, JASON | FN-51302 | 3 | 59.00 | 4574********5411 | H69108 | 09/18/2017 |
| LAWRENCE, JESSICA | FN-51894 | 3 | 65.00 | 4342********8422 | 025840 | 09/18/2017 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 019528 | 09/18/2017 |
| LIEN, SACHA | FN-51531 | 3 | 50.00 | 4815********9085 | 163215 | 09/18/2017 |
| LITUNYA, LAURA | FN-53594 | 3 | 159.00 | 5593********7648 | 04438P | 09/18/2017 |
| LO, DENNIS | FN-53542 | 3 | 69.00 | 4266********3947 | 04438B | 09/18/2017 |
| LORENZO, ELLEN | FN-53637 | 3 | 69.00 | 4147********6278 | 04438I | 09/18/2017 |
| MAMAYSON, LUIS | FN-52062 | 3 | 65.00 | 5178********4267 | 04445Z | 09/18/2017 |
| MARATHE, ASHA | FN-53481 | 3 | 59.00 | 4147********6067 | 04442D | 09/18/2017 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 156140 | 09/18/2017 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 04443C | 09/18/2017 |
| MCCORMAC, KATHY | FN-53530 | 3 | 59.00 | 3723*******2000 | 183315 | 09/18/2017 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 021252 | 09/18/2017 |
| MEAD, MARISA | FN-53641 | 3 | 59.00 | 4862********4107 | 04446B | 09/18/2017 |
| MELNIK, TAMARA | FN-53006 | 3 | 44.00 | 4676********1602 | 001103 | 09/18/2017 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 01010D | 09/18/2017 |
| MOORAD, JACQUELYN | FN-52236 | 3 | 44.00 | 3797*******6004 | 184038 | 09/18/2017 |
| MOUTRAY, CLAUDIA | FN-51449 | 3 | 59.00 | 4778********6502 | 707194 | 09/18/2017 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 187961 | 09/18/2017 |
| NELSON, KEVIN | FN-53451 | 3 | 69.00 | 5444********7150 | 04449Z | 09/18/2017 |
| NOGA, HENRY | FN-53649 | 3 | 59.00 | 4400********5364 | 09936D | 09/18/2017 |
| O BRIEN, PATRICK | FN-53496 | 3 | 65.00 | 4388********5666 | 04447D | 09/18/2017 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 018695 | 09/18/2017 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 173619 | 09/18/2017 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********9974 | 163311 | 09/18/2017 |
| OLSON, MATTHEW | FN-53089 | 3 | 69.00 | 4366********3992 | 006845 | 09/18/2017 |
| OPIE, ELLEN | FN-51593 | 3 | 60.00 | 5378********8920 | 04451W | 09/18/2017 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********6403 | 04455P | 09/18/2017 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********6082 | 092590 | 09/18/2017 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3268 | 387847 | 09/18/2017 |
| PAK, QUARRY | FN-53560 | 3 | 10.00 | 4388********7640 | 04455C | 09/18/2017 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********2221 | 04456D | 09/18/2017 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 071322 | 09/18/2017 |
| PHILLIPS, ANITA | FN-51828 | 3 | 55.00 | 3767*******1007 | 175199 | 09/18/2017 |
| PHILLIPS, TREVIN | FN-51829 | 3 | 55.00 | 3767*******1007 | 131324 | 09/18/2017 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 04461C | 09/18/2017 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5918 | 04460D | 09/18/2017 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 400978 | 09/18/2017 |
| PRUITT, KATHERINE | FN-52225 | 3 | 69.00 | 4060********3836 | 083107 | 09/18/2017 |
| RABE, ALISON | FN-53591 | 3 | 69.00 | 4465********3901 | 018704 | 09/18/2017 |
| RAPHAELY, MELISSA | FN-53515 | 3 | 65.00 | 3712*******2002 | 104988 | 09/18/2017 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 165800 | 09/18/2017 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********8807 | 007314 | 09/18/2017 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 04469P | 09/18/2017 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 193612 | 09/18/2017 |
| RIVERA, ANDREW | FN-51591 | 3 | 59.00 | 4147********0332 | 04464I | 09/18/2017 |
| ROBERTS, SIERRA | FN-51376 | 3 | 59.00 | 4833********9767 | 083107 | 09/18/2017 |
| ROGERS, SARAH | FN-50188 | 3 | 45.00 | 4147********9211 | 04463D | 09/18/2017 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 00315Z | 09/18/2017 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 04393P | 09/18/2017 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 163317 | 09/18/2017 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 023612 | 09/18/2017 |
| ROSS, RACHEL | FN-53307 | 3 | 69.00 | 3798*******1003 | 180608 | 09/18/2017 |
| ROSSO, LUIGI | FN-50552 | 3 | 65.00 | 3712*******1002 | 167831 | 09/18/2017 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 04470C | 09/18/2017 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 04472Z | 09/18/2017 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 04474D | 09/18/2017 |
| SANTORO, CATHY | FN-51796 | 3 | 65.00 | 5424********1535 | 98844P | 09/18/2017 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 123313 | 09/18/2017 |
| SCHERBER, ARLENE | FN-51455 | 3 | 55.00 | 4326********8344 | 143218 | 09/18/2017 |
| SCHWARTZ, ROBERT | FN-51847 | 3 | 69.00 | 4388********0598 | 04479D | 09/18/2017 |
| SETO, ROY | FN-53484 | 3 | 69.00 | 4388********8314 | 04478C | 09/18/2017 |
| SHAH, DEEP | FN-53547 | 3 | 69.00 | 4815********1023 | 173715 | 09/18/2017 |
| SHARFSTEIN, RINA | FN-53317 | 3 | 69.00 | 3723*******3005 | 123397 | 09/18/2017 |
| SILVA WAKI, JOHANNA | FN-51471 | 3 | 50.00 | 5575********3841 | 016310 | 09/18/2017 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 06449D | 09/18/2017 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 063150 | 09/18/2017 |
| SOMMERS, DEBORAH | FN-53222 | 3 | 59.00 | 4815********9188 | 143310 | 09/18/2017 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 221386 | 09/18/2017 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 04482Z | 09/18/2017 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 50.00 | 5424********2399 | 98914P | 09/18/2017 |
| SUN, NICHOLAS | FN-53282 | 3 | 65.00 | 4888********2686 | 01128B | 09/18/2017 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********6207 | 074651 | 09/18/2017 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 5199********9037 | 04485Z | 09/18/2017 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 04484C | 09/18/2017 |
| THAKER, ANIL | FN-53194 | 3 | 44.00 | 4147********9918 | 04483D | 09/18/2017 |
| UPFILL-BROWN, STUART | FN-53427 | 3 | 65.00 | 5424********4404 | 98997P | 09/18/2017 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********9800 | 018321 | 09/18/2017 |
| WARONICKI, KATE | FN-53103 | 3 | 65.00 | 5262********6196 | 223193 | 09/18/2017 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4266********6541 | 04488C | 09/18/2017 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 04824P | 09/18/2017 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 4676********3140 | 001061 | 09/18/2017 |
| WOODWARD, TONI | FN-53630 | 3 | 59.00 | 4266********9276 | 04490C | 09/18/2017 |
| WRIGHT, WILLIAM | FN-53510 | 3 | 69.00 | 4147********5032 | 04489D | 09/18/2017 |
| YAMAGUCHI, YUKA | FN-53684 | 3 | 69.00 | 5199********0182 | 04490Z | 09/18/2017 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********1984 | 04489D | 09/18/2017 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 018327 | 09/18/2017 |
| ZAICH, PAUL | FN-53324 | 3 | 65.00 | 5199********9256 | 04495Z | 09/18/2017 |
| ZUNIGA, SEBASTIAN | FN-53501 | 3 | 69.00 | 4342********2719 | 008513 | 09/18/2017 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 04501G | 09/18/2017 |
| Count | Card Type | Total |
| 19 | American Express | 1086.00 |
| 30 | MasterCard | 1860.00 |
| 121 | Visa | 6721.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 9717.00 |