| 08/01/2018 |
| 08:23:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APPLEGATE, DONALD | 76-ISO774 | A | 45.00 | 4147********0425 | 03593D | 08/01/18 |
| ARGO, JIM | 76-ISO851 | A | 55.00 | 4147********1896 | 03588I | 08/01/18 |
| BECKER, GEORGE | 76-ISO817 | A | 55.00 | 4270********7741 | 001429 | 08/01/18 |
| BERKOWITZ, WENDI | 76-TC19 | A | 55.00 | 4264********0228 | 09982D | 08/01/18 |
| BLAZEK, BARBARA | 76-ISO828 | A | 55.00 | 4366********3758 | 03601C | 08/01/18 |
| BUEHRENS, GWEN | 76-ISO800 | A | 45.00 | 3712*******1014 | 149626 | 08/01/18 |
| CALLINAN, COLLEEN | 76-ISO685 | A | 45.00 | 4342********5279 | 099902 | 08/01/18 |
| CHAN, ROSALIND | 76-ISO792 | A | 25.00 | 5262********2101 | 658018 | 08/01/18 |
| CHO, BENJAMIN | 76-TC2 | A | 69.00 | 4147********4786 | 03583I | 08/01/18 |
| CHOY, PAULA | 76-IUO5269 | A | 45.00 | 4179********8232 | 601042 | 08/01/18 |
| CORLETO, GRECIA | 76-ISO735 | A | 55.00 | 3730*******1007 | 149473 | 08/01/18 |
| CORNES, LIONEL | 76-IUO5293 | A | 55.00 | 4006********0193 | 001134 | 08/01/18 |
| COUSENS, BETH | 76-ISO823 | A | 45.00 | 4778********7206 | 546449 | 08/01/18 |
| CUEVAS, VLADIMIR | 76-ISO892 | A | 110.00 | 3730*******1007 | 166962 | 08/01/18 |
| DE LAIGLESIA, MARIA | 76-TC7 | A | 45.00 | 4400********0215 | 03817D | 08/01/18 |
| DE VENEZIA, MARIA | 76-FSO194 | A | 25.00 | 4226********0215 | 03625C | 08/01/18 |
| DELANGHE, DOMINIQUE | 76-IUO2899 | A | 25.00 | 4388********6698 | 03567C | 08/01/18 |
| DJENADIC, ALEXANDER | 76-ISO872 | A | 45.00 | 4388********3520 | 03566C | 08/01/18 |
| DUGGAN, JOHN | 76-IUO5168 | A | 55.00 | 4147********4704 | 03615C | 08/01/18 |
| ERICH, NIELS | 76-FUO2077 | A | 55.00 | 5491********4189 | 094347 | 08/01/18 |
| ESCHER, CATHERINE | 76-ISO811 | A | 45.00 | 4465********0084 | 001599 | 08/01/18 |
| ESHERICK, NORMA | 76-IUO5274 | A | 55.00 | 5259********4737 | 03688B | 08/01/18 |
| FELDMAN, ANDREW | 76-ISO896 | A | 45.00 | 4147********6503 | 03605D | 08/01/18 |
| FENG, CIINA | 76-ISO759 | A | 55.00 | 5424********5970 | 67462P | 08/01/18 |
| FOX, MICHEL | 76-IUO5128 | A | 69.00 | 4500********8751 | 02549A | 08/01/18 |
| FRENCH, NANCY | 76-FUO1846 | A | 110.00 | 4342********6492 | 061411 | 08/01/18 |
| GALLAGHER, RICHARD | 76-ISO765 | A | 55.00 | 3710*******5008 | 121450 | 08/01/18 |
| GAREY, MARGOT | 76-ISO818 | A | 55.00 | 4388********0022 | 03592C | 08/01/18 |
| GROCHMAL, PATRICK | 76-ISO752 | A | 45.00 | 4815********6185 | 182241 | 08/01/18 |
| HABIB, VANESSA | 76-ISO847 | A | 45.00 | 4400********7653 | 08280D | 08/01/18 |
| HATT, JOHN | 76-IUO3522 | A | 69.00 | 4332********5670 | 03585A | 08/01/18 |
| HENDERSON, GAYLE | 76-IUO5189 | A | 55.00 | 4388********4095 | 03551C | 08/01/18 |
| HENG, PHI | 76-ISO819 | A | 45.00 | 4147********7892 | 03565I | 08/01/18 |
| HICKMAN, JERRY | 76-ISO601 | A | 45.00 | 4266********6996 | 03616A | 08/01/18 |
| HORAN, DENNIS | 76-IUO5456 | A | 45.00 | 3795*******8066 | 601042 | 08/01/18 |
| HORNBACK, JORDAN | 76-ISO824 | A | 45.00 | 4465********6270 | 001577 | 08/01/18 |
| HOWE, LYNNE | 76-IUO3423 | A | 69.00 | 3772*******1001 | 125425 | 08/01/18 |
| ICH, PAULETTE | 76-ISO768 | A | 45.00 | 4707********6578 | 03572C | 08/01/18 |
| JACKSON, DAVID | 76-ISO761 | A | 55.00 | 4400********3048 | 00038D | 08/01/18 |
| JALANDONI, JAMES | 76-ISO813 | A | 45.00 | 4147********4704 | 03568I | 08/01/18 |
| JASPER, JOAN | 76-IUO2379 | A | 55.00 | 5491********0909 | 67573Y | 08/01/18 |
| JENEH, BARRY | 76-ISO769 | A | 55.00 | 5403********9142 | 521776 | 08/01/18 |
| KADHOM, NAOUFAL | 76-ISO766 | A | 45.00 | 5451********3245 | 00156S | 08/01/18 |
| KAEOSRI, SATHIAN | 76-FUO2056 | A | 69.00 | 5396********7460 | 67240B | 08/01/18 |
| KALINICHENKO, ALEXEY | 76-ISO860 | A | 45.00 | 3715*******3005 | 143601 | 08/01/18 |
| KAVANAGH, JODY | 76-ISO613 | A | 69.00 | 4342********7164 | 018072 | 08/01/18 |
| KHAMSAMPAO, NATNALIN | 76-ISO738 | A | 69.00 | 4147********3454 | 05987D | 08/01/18 |
| KHATAMOV, AGIL | 76-TC20 | A | 45.00 | 4815********3687 | 192041 | 08/01/18 |
| KHATAMOV, FARKHAD | 76-ISO611 | A | 45.00 | 4815********3687 | 192041 | 08/01/18 |
| KIM, EDWARD | 76-ISO784 | A | 45.00 | 3772*******2003 | 169312 | 08/01/18 |
| KIM, STELLA | 76-ISO799 | A | 45.00 | 4388********5395 | 03552C | 08/01/18 |
| KOVACEVIC, BILL | 76-ISO773 | A | 25.00 | 4112********7038 | 200598 | 08/01/18 |
| KOZAKAI, AKIRA | 76-ISO827 | A | 45.00 | 5178********0753 | 03622Z | 08/01/18 |
| KURTZ, DANA | 76-FUO1725 | A | 69.00 | 4266********1845 | 03583C | 08/01/18 |
| LAM, DANIEL | 76-ISO783 | A | 45.00 | 4147********4397 | 03571C | 08/01/18 |
| LANDAU, ANN | 76-IUO5395 | A | 55.00 | 4388********3000 | 03625C | 08/01/18 |
| LAUER, JOSHUA | 76-IUO3394 | A | 45.00 | 4147********0348 | 03601I | 08/01/18 |
| LEE, DANIEL | 76-ISO614 | A | 69.00 | 4147********5753 | 03608I | 08/01/18 |
| LEUNG, HENRY | 76-IUO3215 | A | 45.00 | 4342********4809 | 030076 | 08/01/18 |
| LEWIS, CYNTHIA | 76-ISO836 | A | 45.00 | 4737********4100 | 082184 | 08/01/18 |
| LITTLE, ANGELA | 76-FSO198A | A | 55.00 | 4147********0725 | 001611 | 08/01/18 |
| LOEWENSTEIN, MARCIA | 76-ISO822 | A | 45.00 | 4465********7606 | 001575 | 08/01/18 |
| MARTIN, JONATHAN | 76-FUO2054 | A | 45.00 | 4179********6850 | 601042 | 08/01/18 |
| MARXEN, JORDAN | 76-ISO745 | A | 45.00 | 3723*******5002 | 169930 | 08/01/18 |
| MCKEE, IAN | 76-ISO605 | A | 45.00 | 4211********9247 | 03583C | 08/01/18 |
| MENDEZ, ENRIQUE | 76-IUO5482 | A | 45.00 | 4147********5954 | 03593C | 08/01/18 |
| MEYERSON, JEFFERY | 76-ISO741 | A | 45.00 | 4400********5286 | 04744B | 08/01/18 |
| MHATRE, AMEYA | 76-TC15 | A | 45.00 | 5466********0890 | 67518P | 08/01/18 |
| MILLAN SANCHEZ, MANUEL JOSE | 76-TC17 | A | 45.00 | 5466********1693 | 66826P | 08/01/18 |
| NAZEMI, FARGOLLYLA | 76-ISO778 | A | 45.00 | 4147********9103 | 05463D | 08/01/18 |
| NICCO, ANTHONY | 76-IUO902 | A | 25.00 | 4147********1495 | 02872D | 08/01/18 |
| NISHIMURA, KANAKO | 76-ISO801 | A | 45.00 | 3713*******1004 | 196934 | 08/01/18 |
| NORRIS, EVAN | 76-TC14 | A | 69.00 | 4147********8786 | 03587C | 08/01/18 |
| OCHOA, MAURICE | 76-IUO5518 | A | 55.00 | 4888********4385 | 02462A | 08/01/18 |
| ONEIL, CHARLES | 76-IUO2834 | A | 55.00 | 3728*******1007 | 182405 | 08/01/18 |
| PALERMO, PHILLIP | 76-ISO754 | A | 55.00 | 4147********6707 | 03604C | 08/01/18 |
| PATIL, SONALI | 76-IUO3330 | A | 45.00 | 4147********4657 | 03578C | 08/01/18 |
| PEREZ, SEBASTIAN | 76-ISO764 | A | 69.00 | 4342********9360 | 023092 | 08/01/18 |
| PRIVRATSKY, ROBERT | 76-IUO3353 | A | 45.00 | 4342********5279 | 094463 | 08/01/18 |
| PROSTREDNY, LYDIA | 76-IUO3357 | A | 55.00 | 4147********2166 | 001113 | 08/01/18 |
| RANJAN, NIMESH | 76-TC4 | A | 45.00 | 4147********2308 | 001131 | 08/01/18 |
| REICHLING, CATHERINE | 76-ISO751 | A | 45.00 | 4147********7811 | 03581C | 08/01/18 |
| REICHLING, STEWART | 76-ISO756 | A | 45.00 | 4147********0491 | 03610D | 08/01/18 |
| REYZIS, YEKATERINA | 76-ISO753 | A | 45.00 | 4744********0877 | 102445 | 08/01/18 |
| RICKER, ADRIENNE | 76-ISO890 | A | 45.00 | 4693********8011 | 546450 | 08/01/18 |
| ROMAN, SIDOROV | 76-ISO610 | A | 45.00 | 4701********2948 | 102543 | 08/01/18 |
| RUCKER, CYNTHIA | 76-ISO814 | A | 45.00 | 4400********4172 | 08901A | 08/01/18 |
| RUCKER, SHAWN | 76-ISO771 | A | 45.00 | 4400********4172 | 06408A | 08/01/18 |
| SAENSUWARN, SRATHA | 76-IUO3396 | A | 45.00 | 4147********3454 | 05689D | 08/01/18 |
| SAINI, REENU | 76-IUO3361 | A | 45.00 | 3737*******1000 | 172898 | 08/01/18 |
| SANDLER, JEFFREY | 76-IUO2740 | A | 55.00 | 3795*******1011 | 174159 | 08/01/18 |
| SCHMIDT, ANNETTE | 76-ISO888 | A | 45.00 | 4408********0980 | 03582C | 08/01/18 |
| SCHRODER, ROBERT | 76-ISO861 | A | 45.00 | 4463********7736 | 601042 | 08/01/18 |
| SCHWARZBACH, JAMIE | 76-ISO787 | A | 45.00 | 4147********7942 | 03621D | 08/01/18 |
| SCOTT, LOIS | 76-ISO867 | A | 55.00 | 4053********2611 | 389455 | 08/01/18 |
| SHEFFIELD, JAMES | 76-ISO806 | A | 45.00 | 4147********7529 | 03589D | 08/01/18 |
| SHEFFIELD, MARIA | 76-ISO809 | A | 45.00 | 4147********7529 | 03589D | 08/01/18 |
| SIDOROVA, VIKTORIIA | 76-TC18 | A | 45.00 | 4701********2948 | 102543 | 08/01/18 |
| SIGGINS, NORA | 76-ISO879 | A | 69.00 | 5291********6489 | 03609P | 08/01/18 |
| SILVER, SOL | 76-ISO840 | A | 55.00 | 4465********4590 | 001426 | 08/01/18 |
| SMITH, RUSS | 76-ISO770 | A | 45.00 | 4342********2016 | 092502 | 08/01/18 |
| SPIEGEL, JEREMY | 76-IUO3345 | A | 69.00 | 4179********6178 | 601042 | 08/01/18 |
| STEINBERG, DAVID | 76-FUO2066 | A | 79.00 | 4388********4437 | 03590D | 08/01/18 |
| STEPPING, KELLIE | 76-IUO5321 | A | 45.00 | 4050********1533 | 03591A | 08/01/18 |
| SULLIVAN-SVETIC, IAN | 76-ISO837 | A | 45.00 | 3767*******1009 | 125762 | 08/01/18 |
| SUZUKI, SHARON | 76-IUO5446 | A | 45.00 | 5528********1905 | 89152E | 08/01/18 |
| TEITELBAUM, RISA | 76-ISO820 | A | 55.00 | 5410********6412 | 67031P | 08/01/18 |
| VALERO, MARY | 76-IUO3356 | A | 45.00 | 4815********0067 | 112441 | 08/01/18 |
| VAZQUEZ, LAURA | 76-ISO898 | A | 45.00 | 5403********4990 | 515799 | 08/01/18 |
| VOLTZ, SETH | 76-ISO786 | A | 45.00 | 4147********2568 | 03621C | 08/01/18 |
| VON COLL, SONJA | 76-IUO3287 | A | 69.00 | 4388********4453 | 03578C | 08/01/18 |
| WALLER, KEVIN | 76-IUO3014 | A | 55.00 | 5184********2953 | 001461 | 08/01/18 |
| WEEKS, SUSAN | 76-IUO3351 | A | 55.00 | 4465********8605 | 001411 | 08/01/18 |
| WEILL, DAVID | 76-IUO3188 | A | 25.00 | 4211********7057 | 03603C | 08/01/18 |
| WERNER, JEAN | 76-IUO3404 | A | 45.00 | 4408********8795 | 03573C | 08/01/18 |
| WHALEN, GARY | 76-ISO736 | A | 110.00 | 4246********0134 | 03598G | 08/01/18 |
| WILLIS, BENJAMIN | 76-TC1 | A | 45.00 | 4147********7310 | 03618I | 08/01/18 |
| WOODMAN, MARY | 76-IUO3328 | A | 65.00 | 4761********4030 | 530100 | 08/01/18 |
| YADEGAR, JAY | 76-ISO893 | A | 45.00 | 4115********3342 | 036114 | 08/01/18 |
| YASUDA, MIKIHIRO | 76-ISO812 | A | 45.00 | 5528********4171 | 95706C | 08/01/18 |
| ZINK, MARGOT | 76-ISO562 | A | 55.00 | 4417********4345 | 03593C | 08/01/18 |
| Count | Card Type | Total |
| 14 | American Express | 759.00 |
| 17 | MasterCard | 863.00 |
| 90 | Visa | 4578.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6200.00 |