| 07/02/2018 |
| 06:27:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APPLEGATE, DONALD | 76-ISO774 | A | 45.00 | 4147********0425 | 08613D | 07/02/18 |
| ARGO, JIM | 76-ISO851 | A | 55.00 | 4147********1896 | 08566I | 07/02/18 |
| BAUER, SHAUN | 76-IUO5336 | A | 45.00 | 3743*******1088 | 160674 | 07/02/18 |
| BECKER, GEORGE | 76-ISO817 | A | 55.00 | 4270********7741 | 002542 | 07/02/18 |
| BLAZEK, BARBARA | 76-ISO828 | A | 55.00 | 4366********3758 | 08565C | 07/02/18 |
| BOROZDIN, MIKE | 76-ISO870 | A | 45.00 | 4179********8603 | 602091 | 07/02/18 |
| BUEHRENS, GWEN | 76-ISO800 | A | 45.00 | 3712*******1014 | 177712 | 07/02/18 |
| CALLINAN, COLLEEN | 76-ISO685 | A | 45.00 | 4342********5279 | 087555 | 07/02/18 |
| CHAN, ROSALIND | 76-ISO792 | A | 25.00 | 5262********2101 | 904753 | 07/02/18 |
| CHANG, LORI | 76-ISO807 | A | 45.00 | 4266********0456 | 08577B | 07/02/18 |
| CHO, BENJAMIN | 76-TC2 | A | 69.00 | 4147********4786 | 08623I | 07/02/18 |
| CHOY, PAULA | 76-IUO5269 | A | 45.00 | 4179********8232 | 602091 | 07/02/18 |
| CORLETO, GRECIA | 76-ISO735 | A | 55.00 | 3730*******1007 | 194134 | 07/02/18 |
| CORNES, LIONEL | 76-IUO5293 | A | 55.00 | 4006********0193 | 002793 | 07/02/18 |
| COUSENS, BETH | 76-ISO823 | A | 45.00 | 4778********7206 | 466974 | 07/02/18 |
| CUEVAS, VLADIMIR | 76-ISO892 | A | 110.00 | 3730*******1007 | 111211 | 07/02/18 |
| CUI, ESTEHR | 76-ISO791 | A | 45.00 | 4388********5911 | 08596C | 07/02/18 |
| DE LAIGLESIA, MARIA | 76-TC7 | A | 45.00 | 4400********0215 | 01475D | 07/02/18 |
| DE VENEZIA, MARIA | 76-FSO194 | A | 25.00 | 4226********0215 | 08562C | 07/02/18 |
| DELANGHE, DOMINIQUE | 76-IUO2899 | A | 25.00 | 4388********6698 | 08609C | 07/02/18 |
| DJENADIC, ALEXANDER | 76-ISO872 | A | 45.00 | 5424********8766 | 87085P | 07/02/18 |
| DUGGAN, JOHN | 76-IUO5168 | A | 55.00 | 4147********4704 | 08585C | 07/02/18 |
| ERICH, NIELS | 76-FUO2077 | A | 55.00 | 5491********4189 | 075828 | 07/02/18 |
| ESCHER, CATHERINE | 76-ISO811 | A | 45.00 | 4465********0084 | 002449 | 07/02/18 |
| ESHERICK, NORMA | 76-IUO5274 | A | 55.00 | 5259********4737 | 04229B | 07/02/18 |
| FELDMAN, ANDREW | 76-ISO896 | A | 45.00 | 4147********6503 | 08573D | 07/02/18 |
| FENG, CIINA | 76-ISO759 | A | 55.00 | 5424********5970 | 86737P | 07/02/18 |
| FOX, MICHEL | 76-IUO5128 | A | 69.00 | 4500********8751 | 02575A | 07/02/18 |
| FRENCH, NANCY | 76-FUO1846 | A | 110.00 | 4342********6492 | 037053 | 07/02/18 |
| GALLAGHER, RICHARD | 76-ISO765 | A | 55.00 | 3710*******5008 | 146223 | 07/02/18 |
| GAREY, MARGOT | 76-ISO818 | A | 55.00 | 4388********0022 | 08589C | 07/02/18 |
| GROCHMAL, PATRICK | 76-ISO752 | A | 45.00 | 4815********6185 | 181495 | 07/02/18 |
| HABIB, VANESSA | 76-ISO847 | A | 45.00 | 4400********7653 | 03048D | 07/02/18 |
| HATT, JOHN | 76-IUO3522 | A | 69.00 | 4332********5670 | 08580A | 07/02/18 |
| HENDERSON, GAYLE | 76-IUO5189 | A | 55.00 | 4388********4095 | 08558C | 07/02/18 |
| HENG, PHI | 76-ISO819 | A | 45.00 | 4147********7892 | 08610I | 07/02/18 |
| HICKMAN, JERRY | 76-ISO601 | A | 45.00 | 4266********6996 | 08597A | 07/02/18 |
| HORAN, DENNIS | 76-IUO5456 | A | 45.00 | 3795*******8066 | 602091 | 07/02/18 |
| HORNBACK, JORDAN | 76-ISO824 | A | 45.00 | 4465********6270 | 002506 | 07/02/18 |
| HOWE, LYNNE | 76-IUO3423 | A | 69.00 | 3772*******1001 | 160087 | 07/02/18 |
| ICH, PAULETTE | 76-ISO768 | A | 45.00 | 4707********6578 | 08594C | 07/02/18 |
| JACKSON, DAVID | 76-ISO761 | A | 55.00 | 4400********3048 | 08199D | 07/02/18 |
| JALANDONI, JAMES | 76-ISO813 | A | 45.00 | 4147********4704 | 08592I | 07/02/18 |
| JASPER, JOAN | 76-IUO2379 | A | 55.00 | 5491********0909 | 86681Y | 07/02/18 |
| JENEH, BARRY | 76-ISO769 | A | 55.00 | 5403********9142 | 905726 | 07/02/18 |
| KADHOM, NAOUFAL | 76-ISO766 | A | 45.00 | 5451********3245 | 00246S | 07/02/18 |
| KAEOSRI, SATHIAN | 76-FUO2056 | A | 69.00 | 5396********7460 | 86890B | 07/02/18 |
| KALINICHENKO, ALEXEY | 76-ISO860 | A | 45.00 | 3715*******3005 | 169072 | 07/02/18 |
| KAVANAGH, JODY | 76-ISO613 | A | 69.00 | 4342********7164 | 002065 | 07/02/18 |
| KHAMSAMPAO, NATNALIN | 76-ISO738 | A | 69.00 | 4147********3454 | 01332D | 07/02/18 |
| KHATAMOV, FARKHAD | 76-ISO611 | A | 45.00 | 4815********3687 | 191291 | 07/02/18 |
| KIM, EDWARD | 76-ISO784 | A | 45.00 | 3772*******2003 | 102332 | 07/02/18 |
| KIM, STELLA | 76-ISO799 | A | 45.00 | 4388********5395 | 08609C | 07/02/18 |
| KNAUSS, DALE | 76-ISO829 | A | 69.00 | 4147********0021 | 08589I | 07/02/18 |
| KOVACEVIC, BILL | 76-ISO773 | A | 55.00 | 4112********7038 | 187091 | 07/02/18 |
| KOZAKAI, AKIRA | 76-ISO827 | A | 45.00 | 5178********0753 | 08560Z | 07/02/18 |
| KURTZ, DANA | 76-FUO1725 | A | 69.00 | 4266********1845 | 08595C | 07/02/18 |
| LAM, DANIEL | 76-ISO783 | A | 45.00 | 4147********4397 | 08622C | 07/02/18 |
| LANDAU, ANN | 76-IUO5395 | A | 55.00 | 4388********3000 | 08588C | 07/02/18 |
| LAUER, JOSHUA | 76-IUO3394 | A | 45.00 | 4147********0348 | 08607I | 07/02/18 |
| LEE, DANIEL | 76-ISO614 | A | 69.00 | 4147********5753 | 08598I | 07/02/18 |
| LEUNG, HENRY | 76-IUO3215 | A | 45.00 | 4342********4809 | 046970 | 07/02/18 |
| LEWIS, CYNTHIA | 76-ISO836 | A | 45.00 | 4737********4100 | 052548 | 07/02/18 |
| LITTLE, ANGELA | 76-FSO198A | A | 55.00 | 4147********0725 | 002478 | 07/02/18 |
| MARTIN, JONATHAN | 76-FUO2054 | A | 45.00 | 4179********6850 | 602091 | 07/02/18 |
| MARXEN, JORDAN | 76-ISO745 | A | 45.00 | 3723*******5002 | 117420 | 07/02/18 |
| MCKEE, IAN | 76-ISO605 | A | 45.00 | 4211********9247 | 08578C | 07/02/18 |
| MENDEZ, ENRIQUE | 76-IUO5482 | A | 45.00 | 4147********5954 | 08612C | 07/02/18 |
| MEYERSON, JEFFERY | 76-ISO741 | A | 45.00 | 4400********5286 | 02798B | 07/02/18 |
| MHATRE, AMEYA | 76-TC15 | A | 45.00 | 5466********0890 | 86876P | 07/02/18 |
| MILLAN SANCHEZ, MANUEL JOSE | 76-TC17 | A | 45.00 | 5466********1693 | 48609P | 07/02/18 |
| NAZEMI, FARGOLLYLA | 76-ISO778 | A | 45.00 | 4147********9961 | 07497D | 07/02/18 |
| NICCO, ANTHONY | 76-IUO902 | A | 25.00 | 4147********1495 | 06230D | 07/02/18 |
| NIESEN, WILLIAM | 76-FUO2044 | A | 45.00 | 4147********6902 | 08584D | 07/02/18 |
| NISHIMURA, KANAKO | 76-ISO801 | A | 45.00 | 3713*******1004 | 153107 | 07/02/18 |
| OCHOA, MAURICE | 76-IUO5518 | A | 55.00 | 4888********4385 | 09716A | 07/02/18 |
| ONEIL, CHARLES | 76-IUO2834 | A | 55.00 | 3728*******1007 | 149350 | 07/02/18 |
| PALERMO, PHILLIP | 76-ISO754 | A | 55.00 | 4147********6707 | 08592C | 07/02/18 |
| PATIL, SONALI | 76-IUO3330 | A | 45.00 | 4147********4657 | 08600C | 07/02/18 |
| PEREZ, SEBASTIAN | 76-ISO764 | A | 69.00 | 4342********9360 | 092255 | 07/02/18 |
| PRIVRATSKY, ROBERT | 76-IUO3353 | A | 45.00 | 4342********5279 | 009279 | 07/02/18 |
| PROSTREDNY, LYDIA | 76-IUO3357 | A | 55.00 | 4147********2166 | 002467 | 07/02/18 |
| RANJAN, NIMESH | 76-TC4 | A | 45.00 | 4147********2308 | 002538 | 07/02/18 |
| REICHLING, CATHERINE | 76-ISO751 | A | 45.00 | 4147********7811 | 08612C | 07/02/18 |
| REICHLING, STEWART | 76-ISO756 | A | 45.00 | 4147********0491 | 08580D | 07/02/18 |
| REYZIS, YEKATERINA | 76-ISO753 | A | 45.00 | 4744********0877 | 101793 | 07/02/18 |
| RICKER, ADRIENNE | 76-ISO890 | A | 45.00 | 4693********8011 | 466979 | 07/02/18 |
| ROMAN, SIDOROV | 76-ISO610 | A | 45.00 | 4701********2948 | 101891 | 07/02/18 |
| RUCKER, CYNTHIA | 76-ISO814 | A | 45.00 | 4400********4172 | 09779A | 07/02/18 |
| RUCKER, SHAWN | 76-ISO771 | A | 45.00 | 4400********4172 | 07199A | 07/02/18 |
| SAENSUWARN, SRATHA | 76-IUO3396 | A | 45.00 | 4147********3454 | 09797D | 07/02/18 |
| SAINI, REENU | 76-IUO3361 | A | 45.00 | 3737*******1000 | 119375 | 07/02/18 |
| SANDLER, JEFFREY | 76-IUO2740 | A | 55.00 | 3795*******1011 | 158906 | 07/02/18 |
| SCHMIDT, ANNETTE | 76-ISO888 | A | 45.00 | 4408********0980 | 08618C | 07/02/18 |
| SCHRODER, ROBERT | 76-ISO861 | A | 45.00 | 4463********7736 | 602091 | 07/02/18 |
| SCHWARZBACH, JAMIE | 76-ISO787 | A | 45.00 | 4147********7942 | 08597D | 07/02/18 |
| SCOTT, LOIS | 76-ISO867 | A | 55.00 | 4053********2611 | 010482 | 07/02/18 |
| SHEFFIELD, JAMES | 76-ISO806 | A | 45.00 | 4147********7529 | 08594D | 07/02/18 |
| SHEFFIELD, MARIA | 76-ISO809 | A | 45.00 | 4147********7529 | 08581D | 07/02/18 |
| SIGGINS, NORA | 76-ISO879 | A | 69.00 | 5291********6489 | 08614P | 07/02/18 |
| SILVER, SOL | 76-ISO840 | A | 55.00 | 4465********4590 | 002525 | 07/02/18 |
| SMITH, RUSS | 76-ISO770 | A | 45.00 | 4342********2016 | 000804 | 07/02/18 |
| SPELMAN, JILL | 76-ISO899 | A | 55.00 | 3723*******9002 | 128978 | 07/02/18 |
| SPIEGEL, JEREMY | 76-IUO3345 | A | 69.00 | 4179********6178 | 602091 | 07/02/18 |
| STEINBERG, DAVID | 76-FUO2066 | A | 79.00 | 4388********4437 | 08589D | 07/02/18 |
| STEPPING, KELLIE | 76-IUO5321 | A | 45.00 | 4050********1533 | 08620A | 07/02/18 |
| SULLIVAN-SVETIC, IAN | 76-ISO837 | A | 45.00 | 3767*******1009 | 128890 | 07/02/18 |
| SUZUKI, SHARON | 76-IUO5446 | A | 45.00 | 5528********1905 | 50505C | 07/02/18 |
| TEITELBAUM, RISA | 76-ISO820 | A | 55.00 | 5410********6412 | 87043P | 07/02/18 |
| VALERO, MARY | 76-IUO3356 | A | 45.00 | 4815********0067 | 111699 | 07/02/18 |
| VAZQUEZ, LAURA | 76-ISO898 | A | 45.00 | 5403********4990 | 870546 | 07/02/18 |
| VOLTZ, SETH | 76-ISO786 | A | 45.00 | 4147********2568 | 08582C | 07/02/18 |
| VON COLL, SONJA | 76-IUO3287 | A | 69.00 | 4388********4453 | 08585C | 07/02/18 |
| WALLER, KEVIN | 76-IUO3014 | A | 55.00 | 5184********2953 | 002460 | 07/02/18 |
| WEEKS, SUSAN | 76-IUO3351 | A | 55.00 | 4465********8605 | 002802 | 07/02/18 |
| WEILL, DAVID | 76-IUO3188 | A | 25.00 | 4211********7057 | 08603C | 07/02/18 |
| WERNER, JEAN | 76-IUO3404 | A | 45.00 | 4408********8795 | 08569C | 07/02/18 |
| WHALEN, GARY | 76-ISO736 | A | 110.00 | 4246********0134 | 08578G | 07/02/18 |
| WILLIS, BENJAMIN | 76-TC1 | A | 45.00 | 4147********7310 | 08558I | 07/02/18 |
| WOODMAN, MARY | 76-IUO3328 | A | 65.00 | 4761********4030 | 432159 | 07/02/18 |
| YADEGAR, JAY | 76-ISO893 | A | 45.00 | 4115********3342 | 086292 | 07/02/18 |
| YASUDA, MIKIHIRO | 76-ISO812 | A | 45.00 | 5528********4171 | 12063C | 07/02/18 |
| YOUNG, MICHAEL | 76-ISO790 | A | 45.00 | 4342********7635 | 075927 | 07/02/18 |
| ZINK, MARGOT | 76-ISO562 | A | 55.00 | 4417********4345 | 08612C | 07/02/18 |
| Count | Card Type | Total |
| 16 | American Express | 859.00 |
| 18 | MasterCard | 908.00 |
| 90 | Visa | 4598.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6365.00 |