| 12/18/2017 |
| 08:28:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDAI, MARIAN | FN-53670 | 3 | 69.00 | 4400********8033 | 09930D | 12/18/2017 |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********8886 | 04779D | 12/18/2017 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 146861 | 12/18/2017 |
| ANDERSSON, RASMUS | FN-53646 | 3 | 59.00 | 5424********6516 | 48237T | 12/18/2017 |
| ARCE, TROY | FN-51732 | 3 | 69.00 | 5571********8059 | 808493 | 12/18/2017 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********4720 | 708113 | 12/18/2017 |
| AUERBACH, AMY | FN-50623 | 3 | 50.00 | 4342********2026 | 082587 | 12/18/2017 |
| AUERBACH, ERIK | FN-53338 | 3 | 50.00 | 4342********2026 | 082587 | 12/18/2017 |
| BABCOCK, REBECCA | FN-53381 | 3 | 69.00 | 5424********3983 | 48292Y | 12/18/2017 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 319893 | 12/18/2017 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 23972Z | 12/18/2017 |
| BARANOV, LYUDMILA | FN-53696 | 3 | 59.00 | 4815********6141 | 163913 | 12/18/2017 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********3706 | 031407 | 12/18/2017 |
| BARRIENTOS, CARLOS | FN-52192 | 3 | 59.00 | 5175********1992 | 103617 | 12/18/2017 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 089518 | 12/18/2017 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********5546 | 04792G | 12/18/2017 |
| BELOKRINITSKY, IGOR | FN-53933 | 3 | 55.00 | 3772*******2002 | 142803 | 12/18/2017 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 04787C | 12/18/2017 |
| BIBIANO, DAVID | FN-53645 | 3 | 59.00 | 4342********7568 | 017209 | 12/18/2017 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 093108 | 12/18/2017 |
| BORKOWSKI, ROBERT | FN-53635 | 3 | 39.00 | 3767*******1006 | 101870 | 12/18/2017 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********1900 | 04790D | 12/18/2017 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 04796Z | 12/18/2017 |
| BYRNE, MARY | FN-53483 | 3 | 65.00 | 4400********3842 | 06369A | 12/18/2017 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 04793C | 12/18/2017 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 047946 | 12/18/2017 |
| COLIN, CHRIS | FN-53203 | 3 | 59.00 | 4147********5273 | 04794D | 12/18/2017 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 04795D | 12/18/2017 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********9604 | 014649 | 12/18/2017 |
| CREEHAN, TARA | FN-52111 | 3 | 51.00 | 4342********0454 | 058339 | 12/18/2017 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 018938 | 12/18/2017 |
| CUBAS, KAREN | FN-51907 | 3 | 59.00 | 4207********6518 | 093108 | 12/18/2017 |
| DANIEL, KRISTEN | FN-53152 | 3 | 45.00 | 4251********1201 | 018670 | 12/18/2017 |
| DASTOOR, SANJAY | FN-53579 | 3 | 69.00 | 4147********0760 | 04794I | 12/18/2017 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********9573 | 018142 | 12/18/2017 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 06338Z | 12/18/2017 |
| DEIFELL, TONY | FN-53474 | 3 | 69.00 | 3715*******4006 | 180831 | 12/18/2017 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 04798D | 12/18/2017 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 053200 | 12/18/2017 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5144 | 046472 | 12/18/2017 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01807B | 12/18/2017 |
| ERLEBACHER, ERIC | FN-51549 | 3 | 59.00 | 4147********1631 | 04799D | 12/18/2017 |
| FAHLGREN, ELIZABETH | FN-53689 | 3 | 59.00 | 3767*******1010 | 179677 | 12/18/2017 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 06006C | 12/18/2017 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 5466********8576 | 48445P | 12/18/2017 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 193410 | 12/18/2017 |
| FOELSTER, JOSEPH | FN-53638 | 3 | 59.00 | 4266********9276 | 06005C | 12/18/2017 |
| FRANK, JONATHAN | FN-51865 | 3 | 59.00 | 4147********9821 | 06003C | 12/18/2017 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 06005D | 12/18/2017 |
| GARCIA, ANDREW | FN-53657 | 3 | 55.00 | 4815********0209 | 103818 | 12/18/2017 |
| GROUNDS, ANDY | FN-53545 | 3 | 59.00 | 3744*******5195 | 109864 | 12/18/2017 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 173018 | 12/18/2017 |
| GWYNNE-VAUGHAN, ANNIE | FN-52106 | 3 | 69.00 | 4207********1283 | 003208 | 12/18/2017 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********2148 | 153422 | 12/18/2017 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 00986D | 12/18/2017 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********5065 | 153411 | 12/18/2017 |
| HERNANDEZ, NORBERTO | FN-53034 | 3 | 65.00 | 4815********4555 | 103829 | 12/18/2017 |
| HILLMAN, BOB | FN-51891 | 3 | 45.00 | 4147********9211 | 06009C | 12/18/2017 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 188683 | 12/18/2017 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 018951 | 12/18/2017 |
| HUNG, MELISSA | FN-53648 | 3 | 59.00 | 4147********1959 | 06010C | 12/18/2017 |
| IRVING, MATT | FN-53223 | 3 | 60.00 | 4465********2980 | 018684 | 12/18/2017 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 059476 | 12/18/2017 |
| JAYNE, PRISCILLA | FN-53403 | 3 | 69.00 | 3712*******1007 | 130755 | 12/18/2017 |
| JERONIMO, NORMA | FN-53477 | 3 | 59.00 | 4347********7698 | 003208 | 12/18/2017 |
| JERONIMO, PAOLA | FN-52270 | 3 | 59.00 | 4347********7698 | 003208 | 12/18/2017 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********9823 | 183021 | 12/18/2017 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 018656 | 12/18/2017 |
| KIM, JASON | FN-53575 | 3 | 59.00 | 4179********9022 | 708123 | 12/18/2017 |
| KIRBY, SARAH | FN-53286 | 3 | 59.00 | 4574********5411 | H79120 | 12/18/2017 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 06020C | 12/18/2017 |
| KLEMAN, JOHN | FN-53697 | 3 | 59.00 | 5424********3411 | 24667P | 12/18/2017 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 193415 | 12/18/2017 |
| KRASKO, JASON | FN-51302 | 3 | 59.00 | 4574********5411 | H79120 | 12/18/2017 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 045588 | 12/18/2017 |
| LEITH, HEATHER | FN-53920 | 3 | 39.00 | 4147********4089 | 06439D | 12/18/2017 |
| LEITH, ROBERT | FN-53394 | 3 | 39.00 | 4147********4089 | 06439D | 12/18/2017 |
| LITUNYA, LAURA | FN-53594 | 3 | 159.00 | 5593********7648 | 06023P | 12/18/2017 |
| LLAMAS, MONIQUE | FN-51382 | 3 | 69.00 | 4147********9761 | 06021D | 12/18/2017 |
| LORENZO, ELLEN | FN-53637 | 3 | 69.00 | 4147********6278 | 06019I | 12/18/2017 |
| MAMAYSON, LUIS | FN-52062 | 3 | 65.00 | 5178********4267 | 06030Z | 12/18/2017 |
| MARATHE, ASHA | FN-53481 | 3 | 59.00 | 4147********6191 | 06026D | 12/18/2017 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 154762 | 12/18/2017 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 06023C | 12/18/2017 |
| MCCORMAC, KATHY | FN-53530 | 3 | 59.00 | 3723*******2000 | 163018 | 12/18/2017 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 062961 | 12/18/2017 |
| MEAD, MARISA | FN-53641 | 3 | 59.00 | 4862********4107 | 06028B | 12/18/2017 |
| MELNIK, TAMARA | FN-53006 | 3 | 23.00 | 4147********8548 | 04389D | 12/18/2017 |
| MEYER, ANNA | FN-53833 | 3 | 59.00 | 4815********1192 | 193427 | 12/18/2017 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 00280D | 12/18/2017 |
| MOORAD, JACQUELYN | FN-52236 | 3 | 69.00 | 3797*******6004 | 183830 | 12/18/2017 |
| MOUTRAY, CLAUDIA | FN-51449 | 3 | 59.00 | 4778********6502 | 950490 | 12/18/2017 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 185783 | 12/18/2017 |
| NOGA, HENRY | FN-53649 | 3 | 59.00 | 4400********5364 | 07116D | 12/18/2017 |
| O BRIEN, PATRICK | FN-53496 | 3 | 65.00 | 4388********5666 | 06032D | 12/18/2017 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 018224 | 12/18/2017 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 173127 | 12/18/2017 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********9974 | 183122 | 12/18/2017 |
| OLSON, MATTHEW | FN-53089 | 3 | 59.00 | 4366********3992 | 017803 | 12/18/2017 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********1835 | 068226 | 12/18/2017 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3268 | 255709 | 12/18/2017 |
| PAK, QUARRY | FN-53560 | 3 | 65.00 | 4388********7640 | 06036C | 12/18/2017 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********0046 | 06038D | 12/18/2017 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 089881 | 12/18/2017 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5918 | 06039D | 12/18/2017 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 998700 | 12/18/2017 |
| PRUITT, KATHERINE | FN-52225 | 3 | 69.00 | 4060********3836 | 013208 | 12/18/2017 |
| RAPHAELY, MELISSA | FN-53515 | 3 | 65.00 | 3712*******2002 | 124680 | 12/18/2017 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 144293 | 12/18/2017 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********8807 | 008320 | 12/18/2017 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 06042P | 12/18/2017 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 193521 | 12/18/2017 |
| RIVERA, ANDREW | FN-51591 | 3 | 59.00 | 4147********0332 | 06042I | 12/18/2017 |
| ROBERTS, SIERRA | FN-51376 | 3 | 59.00 | 4833********9767 | 013208 | 12/18/2017 |
| ROGERS, SARAH | FN-50188 | 3 | 45.00 | 4147********9211 | 06042C | 12/18/2017 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 00256Z | 12/18/2017 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 25223P | 12/18/2017 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 183127 | 12/18/2017 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 089006 | 12/18/2017 |
| ROSSO, LUIGI | FN-50552 | 3 | 65.00 | 3712*******1002 | 188104 | 12/18/2017 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 06046C | 12/18/2017 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 06049Z | 12/18/2017 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********8395 | 113020 | 12/18/2017 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 06045D | 12/18/2017 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 113021 | 12/18/2017 |
| SCHAAN, CAYA | FN-53307 | 3 | 69.00 | 5524********2796 | 08609P | 12/18/2017 |
| SCHERBER, ARLENE | FN-51455 | 3 | 55.00 | 4326********8344 | 153525 | 12/18/2017 |
| SCHWARTZ, ROBERT | FN-51847 | 3 | 69.00 | 4388********0598 | 06048D | 12/18/2017 |
| SETO, ROY | FN-53484 | 3 | 69.00 | 4388********8314 | 06049C | 12/18/2017 |
| SHARFSTEIN, RINA | FN-53317 | 3 | 69.00 | 3723*******3005 | 104220 | 12/18/2017 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 00530D | 12/18/2017 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 073202 | 12/18/2017 |
| SOMMERS, DEBORAH | FN-53222 | 3 | 59.00 | 4815********9188 | 153528 | 12/18/2017 |
| SONKIN, ANASTASIA | FN-53520 | 3 | 65.00 | 4147********6089 | 06051D | 12/18/2017 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 260713 | 12/18/2017 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 06056Z | 12/18/2017 |
| STOKES, SANDRA | FN-52255 | 3 | 59.00 | 4147********4885 | 06054D | 12/18/2017 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 5424********2399 | 49293P | 12/18/2017 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********6207 | 043857 | 12/18/2017 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 5199********9037 | 06060Z | 12/18/2017 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 06056C | 12/18/2017 |
| THAKER, ANIL | FN-53194 | 3 | 44.00 | 4147********9918 | 06057C | 12/18/2017 |
| TRIEST, ALYSA | FN-53587 | 3 | 69.00 | 5287********7271 | 828509 | 12/18/2017 |
| UPFILL-BROWN, STUART | FN-53427 | 3 | 65.00 | 5424********4404 | 49307P | 12/18/2017 |
| VALDEZ, VICTOR | FN-50710 | 3 | 51.23 | 4693********6373 | 950495 | 12/18/2017 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********9800 | 018244 | 12/18/2017 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********7196 | 49363P | 12/18/2017 |
| WARONICKI, KATE | FN-53103 | 3 | 65.00 | 4815********2714 | 183223 | 12/18/2017 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4147********7341 | 06060C | 12/18/2017 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 25626P | 12/18/2017 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 4676********3140 | 001002 | 12/18/2017 |
| WOODWARD, TONI | FN-53630 | 3 | 59.00 | 4266********9276 | 06063C | 12/18/2017 |
| WRIGHT, WILLIAM | FN-53510 | 3 | 69.00 | 4147********5032 | 06061C | 12/18/2017 |
| YAMAGUCHI, YUKA | FN-53684 | 3 | 69.00 | 5199********0182 | 06065Z | 12/18/2017 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 018712 | 12/18/2017 |
| ZUNIGA, SEBASTIAN | FN-53501 | 3 | 69.00 | 4342********2719 | 070842 | 12/18/2017 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 06067G | 12/18/2017 |
| Count | Card Type | Total |
| 16 | American Express | 932.00 |
| 27 | MasterCard | 1706.00 |
| 113 | Visa | 6326.23 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 9014.23 |