| 10/18/2017 |
| 09:28:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDAI, MARIAN | FN-53670 | 3 | 69.00 | 4400********8033 | 01538D | 10/18/2017 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 168458 | 10/18/2017 |
| ANDERSSON, RASMUS | FN-53646 | 3 | 59.00 | 5424********6516 | 58428T | 10/18/2017 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********4720 | 708163 | 10/18/2017 |
| AUERBACH, AMY | FN-50623 | 3 | 50.00 | 4342********2026 | 042514 | 10/18/2017 |
| AUERBACH, ERIK | FN-53338 | 3 | 50.00 | 4342********2026 | 042514 | 10/18/2017 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 215007 | 10/18/2017 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 88824Z | 10/18/2017 |
| BARANOV, LYUDMILA | FN-53696 | 3 | 59.00 | 4815********1017 | 143560 | 10/18/2017 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********3706 | 018453 | 10/18/2017 |
| BARTLETT, JUDE | FN-51350 | 3 | 10.00 | 4400********3842 | 05112A | 10/18/2017 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 002557 | 10/18/2017 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********5546 | 09075G | 10/18/2017 |
| BELOKRINITSKY, IGOR | FN-53429 | 3 | 55.00 | 3772*******2002 | 161667 | 10/18/2017 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 09074C | 10/18/2017 |
| BHUPTANI, ARJUN | FN-53485 | 3 | 15.00 | 4342********7358 | 081521 | 10/18/2017 |
| BIBIANO, DAVID | FN-53645 | 3 | 59.00 | 4342********7568 | 024673 | 10/18/2017 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 063608 | 10/18/2017 |
| BORKOWSKI, ROBERT | FN-53635 | 3 | 39.00 | 3767*******1006 | 108583 | 10/18/2017 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********6358 | 09081D | 10/18/2017 |
| BROWNE, COURTNEY | FN-51401 | 3 | 15.00 | 4003********6195 | 09084B | 10/18/2017 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 09083Z | 10/18/2017 |
| BYRNE, MARY | FN-53483 | 3 | 65.00 | 4400********3842 | 05217A | 10/18/2017 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 09087C | 10/18/2017 |
| CARRUTHERS, MADELINE | FN-50884 | 3 | 15.00 | 4400********5883 | 07138D | 10/18/2017 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 090887 | 10/18/2017 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 09092D | 10/18/2017 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********9604 | 037391 | 10/18/2017 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4342********0454 | 006426 | 10/18/2017 |
| CROWTHER, RYAN | FN-53639 | 3 | 65.00 | 4147********3520 | 09089D | 10/18/2017 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 018606 | 10/18/2017 |
| DANIEL, KRISTEN | FN-53152 | 3 | 45.00 | 4251********1201 | 018255 | 10/18/2017 |
| DASTOOR, SANJAY | FN-53579 | 3 | 69.00 | 4147********0760 | 09093I | 10/18/2017 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 04789Z | 10/18/2017 |
| DEIFELL, TONY | FN-53474 | 3 | 69.00 | 3715*******4006 | 148712 | 10/18/2017 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 09097D | 10/18/2017 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 053636 | 10/18/2017 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5144 | 040676 | 10/18/2017 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01811B | 10/18/2017 |
| ERLEBACHER, ERIC | FN-51549 | 3 | 59.00 | 4147********1631 | 09104D | 10/18/2017 |
| FAHLGREN, ELIZABETH | FN-53689 | 3 | 59.00 | 3767*******1010 | 153738 | 10/18/2017 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9196 | 481985 | 10/18/2017 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9196 | 482263 | 10/18/2017 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 09107C | 10/18/2017 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 5466********8576 | 59039P | 10/18/2017 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 143661 | 10/18/2017 |
| FOELSTER, JOSEPH | FN-53638 | 3 | 59.00 | 4266********9276 | 09106C | 10/18/2017 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 09109D | 10/18/2017 |
| FURST, NORA | FN-53290 | 3 | 55.00 | 4701********8316 | 143662 | 10/18/2017 |
| GARCIA, ANDREW | FN-53657 | 3 | 55.00 | 4815********3602 | 113364 | 10/18/2017 |
| GROUNDS, ANDY | FN-53545 | 3 | 59.00 | 3744*******5195 | 665476 | 10/18/2017 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 113366 | 10/18/2017 |
| GWYNNE-VAUGHAN, ANNIE | FN-52106 | 3 | 69.00 | 4207********1283 | 073608 | 10/18/2017 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********2148 | 123068 | 10/18/2017 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 08735D | 10/18/2017 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********5065 | 143566 | 10/18/2017 |
| HERNANDEZ, NORBERTO | FN-53034 | 3 | 65.00 | 4815********4555 | 143667 | 10/18/2017 |
| HILLMAN, BOB | FN-51891 | 3 | 45.00 | 4147********9211 | 09121C | 10/18/2017 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 145204 | 10/18/2017 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 018586 | 10/18/2017 |
| HUNG, MELISSA | FN-53648 | 3 | 59.00 | 4815********1468 | 113460 | 10/18/2017 |
| IRVING, MATT | FN-53223 | 3 | 60.00 | 4465********2980 | 018283 | 10/18/2017 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 071092 | 10/18/2017 |
| JAYNE, PRISCILLA | FN-53403 | 3 | 69.00 | 3712*******1007 | 184015 | 10/18/2017 |
| JERONIMO, NORMA | FN-53477 | 3 | 59.00 | 4347********7698 | 073608 | 10/18/2017 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********9823 | 183163 | 10/18/2017 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 018396 | 10/18/2017 |
| KIM, JASON | FN-53575 | 3 | 59.00 | 4179********9022 | 708163 | 10/18/2017 |
| KIRBY, SARAH | FN-53286 | 3 | 59.00 | 4574********5411 | H79598 | 10/18/2017 |
| KIRCHER-ALLEN, NOAH | FN-53014 | 3 | 65.00 | 4266********6354 | 09140D | 10/18/2017 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 09145C | 10/18/2017 |
| KLEMAN, JOHN | FN-53697 | 3 | 59.00 | 5424********3411 | 90158P | 10/18/2017 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 113468 | 10/18/2017 |
| KRASKO, JASON | FN-51302 | 3 | 59.00 | 4574********5411 | H79598 | 10/18/2017 |
| LAWRENCE, JESSICA | FN-51894 | 3 | 65.00 | 4342********8422 | 038106 | 10/18/2017 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 061069 | 10/18/2017 |
| LIEN, SACHA | FN-51531 | 3 | 50.00 | 4815********9085 | 163563 | 10/18/2017 |
| LITUNYA, LAURA | FN-53594 | 3 | 159.00 | 5593********7648 | 09152P | 10/18/2017 |
| LO, DENNIS | FN-53542 | 3 | 69.00 | 4266********3947 | 09151B | 10/18/2017 |
| LORENZO, ELLEN | FN-53637 | 3 | 69.00 | 4147********6278 | 09151I | 10/18/2017 |
| MAMAYSON, LUIS | FN-52062 | 3 | 65.00 | 5178********4267 | 09158Z | 10/18/2017 |
| MARATHE, ASHA | FN-53481 | 3 | 59.00 | 4147********6067 | 09155D | 10/18/2017 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 105626 | 10/18/2017 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 09153C | 10/18/2017 |
| MCCORMAC, KATHY | FN-53530 | 3 | 59.00 | 3723*******2000 | 124253 | 10/18/2017 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 059423 | 10/18/2017 |
| MEAD, MARISA | FN-53641 | 3 | 59.00 | 4862********4107 | 09163B | 10/18/2017 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 08555D | 10/18/2017 |
| MOORAD, JACQUELYN | FN-52236 | 3 | 69.00 | 3797*******6004 | 163150 | 10/18/2017 |
| MOUTRAY, CLAUDIA | FN-51449 | 3 | 59.00 | 4778********6502 | 755404 | 10/18/2017 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 145999 | 10/18/2017 |
| NELSON, KEVIN | FN-53451 | 3 | 69.00 | 5444********7150 | 09171Z | 10/18/2017 |
| NOGA, HENRY | FN-53649 | 3 | 59.00 | 4400********5364 | 06908D | 10/18/2017 |
| O BRIEN, PATRICK | FN-53496 | 3 | 65.00 | 4388********5666 | 09169D | 10/18/2017 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 018317 | 10/18/2017 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 123260 | 10/18/2017 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********9974 | 113566 | 10/18/2017 |
| OLSON, MATTHEW | FN-53089 | 3 | 69.00 | 4366********3992 | 025575 | 10/18/2017 |
| OPIE, ELLEN | FN-51593 | 3 | 60.00 | 5378********8920 | 09173W | 10/18/2017 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********6403 | 09174P | 10/18/2017 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3268 | 498665 | 10/18/2017 |
| PAK, QUARRY | FN-53560 | 3 | 10.00 | 4388********7640 | 09180C | 10/18/2017 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********2221 | 09180D | 10/18/2017 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 033882 | 10/18/2017 |
| PHILLIPS, TREVIN | FN-51829 | 3 | 10.00 | 3767*******3003 | 186242 | 10/18/2017 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5918 | 09184D | 10/18/2017 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 358276 | 10/18/2017 |
| PRUITT, KATHERINE | FN-52225 | 3 | 69.00 | 4060********3836 | 093608 | 10/18/2017 |
| RABE, ALISON | FN-53591 | 3 | 101.20 | 4465********3901 | 018043 | 10/18/2017 |
| RAPHAELY, MELISSA | FN-53515 | 3 | 65.00 | 3712*******2002 | 189007 | 10/18/2017 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 133943 | 10/18/2017 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********8807 | 008363 | 10/18/2017 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 09194P | 10/18/2017 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 113664 | 10/18/2017 |
| RIVERA, ANDREW | FN-51591 | 3 | 59.00 | 4147********0332 | 09192I | 10/18/2017 |
| ROBERTS, SIERRA | FN-51376 | 3 | 59.00 | 4833********9767 | 093608 | 10/18/2017 |
| ROGERS, SARAH | FN-50188 | 3 | 45.00 | 4147********9211 | 09194C | 10/18/2017 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 01098Z | 10/18/2017 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 91214P | 10/18/2017 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 143967 | 10/18/2017 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 050173 | 10/18/2017 |
| ROSSO, LUIGI | FN-50552 | 3 | 65.00 | 3712*******1002 | 124614 | 10/18/2017 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 09206C | 10/18/2017 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 09208Z | 10/18/2017 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********8395 | 113667 | 10/18/2017 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 09209D | 10/18/2017 |
| SANTORO, CATHY | FN-51796 | 3 | 65.00 | 5424********1535 | 60179P | 10/18/2017 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 123360 | 10/18/2017 |
| SCHERBER, ARLENE | FN-51455 | 3 | 55.00 | 4326********8344 | 163666 | 10/18/2017 |
| SCHWARTZ, ROBERT | FN-51847 | 3 | 69.00 | 4388********0598 | 09210D | 10/18/2017 |
| SETO, ROY | FN-53484 | 3 | 69.00 | 4388********8314 | 09212C | 10/18/2017 |
| SHARFSTEIN, RINA | FN-53317 | 3 | 69.00 | 3723*******3005 | 167447 | 10/18/2017 |
| SILVA WAKI, JOHANNA | FN-51471 | 3 | 50.00 | 5575********3841 | 020233 | 10/18/2017 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 02452D | 10/18/2017 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 073640 | 10/18/2017 |
| SOMMERS, DEBORAH | FN-53222 | 3 | 59.00 | 4815********9188 | 113761 | 10/18/2017 |
| SONKIN, ANASTASIA | FN-53520 | 3 | 65.00 | 4147********6089 | 09220D | 10/18/2017 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 850728 | 10/18/2017 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 09227Z | 10/18/2017 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 5424********2399 | 60443P | 10/18/2017 |
| SUN, NICHOLAS | FN-53282 | 3 | 65.00 | 4888********2686 | 00942B | 10/18/2017 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********6207 | 028149 | 10/18/2017 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 5199********9037 | 09234Z | 10/18/2017 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 09230C | 10/18/2017 |
| THAKER, ANIL | FN-53194 | 3 | 44.00 | 4147********9918 | 09228C | 10/18/2017 |
| UPFILL-BROWN, STUART | FN-53427 | 3 | 65.00 | 5424********4404 | 60485P | 10/18/2017 |
| VALDEZ, VICTOR | FN-50710 | 3 | 63.87 | 4693********6373 | 755405 | 10/18/2017 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********9800 | 018661 | 10/18/2017 |
| WAGNER, MARY | FN-61044 | 3 | 14.00 | 5466********7196 | 60513P | 10/18/2017 |
| WARONICKI, KATE | FN-53103 | 3 | 65.00 | 5262********6196 | 510341 | 10/18/2017 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4266********6541 | 09242C | 10/18/2017 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 92062P | 10/18/2017 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 4676********3140 | 001091 | 10/18/2017 |
| WOODWARD, TONI | FN-53630 | 3 | 59.00 | 4266********9276 | 09246C | 10/18/2017 |
| WRIGHT, WILLIAM | FN-53510 | 3 | 69.00 | 4147********5032 | 09244C | 10/18/2017 |
| YAMAGUCHI, YUKA | FN-53684 | 3 | 69.00 | 5199********0182 | 09248Z | 10/18/2017 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********1984 | 09248D | 10/18/2017 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 018484 | 10/18/2017 |
| ZUNIGA, SEBASTIAN | FN-53501 | 3 | 69.00 | 4342********2719 | 056070 | 10/18/2017 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 09250G | 10/18/2017 |
| Count | Card Type | Total |
| 17 | American Express | 942.00 |
| 30 | MasterCard | 1819.00 |
| 112 | Visa | 6175.07 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 8986.07 |