| 09/03/2018 |
| 08:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APPLEGATE, DONALD | 76-ISO774 | A | 45.00 | 4147********0425 | 00577D | 09/03/18 |
| ARGO, JIM | 76-ISO851 | A | 55.00 | 4147********1896 | 00574I | 09/03/18 |
| BAUER, SHAUN | 76-IUO5336 | A | 45.00 | 4388********4020 | 00520D | 09/03/18 |
| BECKER, GEORGE | 76-ISO817 | A | 55.00 | 4270********7741 | 003187 | 09/03/18 |
| BERKOWITZ, WENDI | 76-100023 | A | 55.00 | 4264********0228 | 01889D | 09/03/18 |
| BLAZEK, BARBARA | 76-ISO828 | A | 55.00 | 4366********3758 | 00550C | 09/03/18 |
| BUEHRENS, GWEN | 76-ISO800 | A | 45.00 | 3712*******1014 | 139544 | 09/03/18 |
| CALLINAN, COLLEEN | 76-ISO685 | A | 45.00 | 4342********5279 | 096787 | 09/03/18 |
| CHAN, ROSALIND | 76-ISO792 | A | 25.00 | 5262********2101 | 678137 | 09/03/18 |
| CHO, BENJAMIN | 76-100029 | A | 69.00 | 4147********4786 | 00524I | 09/03/18 |
| CHOY, PAULA | 76-IUO5269 | A | 45.00 | 4179********8232 | 703031 | 09/03/18 |
| CORLETO, GRECIA | 76-ISO735 | A | 55.00 | 3730*******1007 | 169944 | 09/03/18 |
| CORNES, LIONEL | 76-IUO5293 | A | 55.00 | 4006********0193 | 003307 | 09/03/18 |
| COUSENS, BETH | 76-ISO823 | A | 45.00 | 4778********7206 | 830288 | 09/03/18 |
| CUEVAS, VLADIMIR | 76-ISO892 | A | 110.00 | 3730*******1007 | 139965 | 09/03/18 |
| DE LAIGLESIA, MARIA | 76-100012 | A | 45.00 | 4400********0215 | 01920D | 09/03/18 |
| DE VENEZIA, MARIA | 76-FSO194 | A | 25.00 | 4226********0215 | 00519C | 09/03/18 |
| DELANGHE, DOMINIQUE | 76-IUO2899 | A | 55.00 | 4388********6698 | 00518C | 09/03/18 |
| DJENADIC, ALEXANDER | 76-ISO872 | A | 45.00 | 4388********3520 | 00566C | 09/03/18 |
| DROLIA, VIDIT | 76-100027 | A | 45.00 | 4147********9895 | 00580I | 09/03/18 |
| DUGGAN, JOHN | 76-IUO5168 | A | 55.00 | 4147********4704 | 00562C | 09/03/18 |
| DUGGAN, JOSEPH | 76-100020 | A | 69.00 | 4147********0698 | 00554D | 09/03/18 |
| ERICH, NIELS | 76-FUO2077 | A | 55.00 | 5491********4189 | 074245 | 09/03/18 |
| ESCHER, CATHERINE | 76-100030 | A | 45.00 | 4465********0084 | 003371 | 09/03/18 |
| ESHERICK, NORMA | 76-IUO5274 | A | 55.00 | 5259********4737 | 09433B | 09/03/18 |
| FELDMAN, ANDREW | 76-ISO896 | A | 45.00 | 4147********6503 | 00525D | 09/03/18 |
| FENG, CIINA | 76-ISO759 | A | 55.00 | 5424********5970 | 44246P | 09/03/18 |
| FOX, MICHEL | 76-IUO5128 | A | 69.00 | 4500********8751 | 07047A | 09/03/18 |
| FRENCH, NANCY | 76-FUO1846 | A | 110.00 | 4342********6492 | 038849 | 09/03/18 |
| GALLAGHER, RICHARD | 76-ISO765 | A | 55.00 | 3710*******5008 | 107913 | 09/03/18 |
| GAREY, MARGOT | 76-ISO818 | A | 55.00 | 4388********0022 | 00540C | 09/03/18 |
| GROCHMAL, PATRICK | 76-ISO752 | A | 45.00 | 4815********6185 | 171831 | 09/03/18 |
| HABIB, VANESSA | 76-ISO847 | A | 45.00 | 4400********7653 | 07780D | 09/03/18 |
| HATT, JOHN | 76-IUO3522 | A | 69.00 | 4332********5670 | 00508A | 09/03/18 |
| HENDERSON, GAYLE | 76-IUO5189 | A | 55.00 | 4388********4095 | 00513C | 09/03/18 |
| HENG, PHI | 76-ISO819 | A | 45.00 | 4147********7892 | 00568I | 09/03/18 |
| HORAN, DENNIS | 76-IUO5456 | A | 45.00 | 3795*******8066 | 703031 | 09/03/18 |
| HORNBACK, JORDAN | 76-ISO824 | A | 45.00 | 4465********6270 | 003171 | 09/03/18 |
| HOWE, LYNNE | 76-IUO3423 | A | 69.00 | 3772*******1001 | 163867 | 09/03/18 |
| ICH, PAULETTE | 76-ISO768 | A | 45.00 | 4707********6578 | 00553C | 09/03/18 |
| JACKSON, DAVID | 76-ISO761 | A | 55.00 | 4400********3048 | 05959C | 09/03/18 |
| JALANDONI, JAMES | 76-ISO813 | A | 45.00 | 4147********4704 | 00502I | 09/03/18 |
| JASPER, JOAN | 76-IUO2379 | A | 55.00 | 5491********0909 | 43815Y | 09/03/18 |
| JENEH, BARRY | 76-ISO769 | A | 55.00 | 5403********9142 | 677859 | 09/03/18 |
| KADHOM, NAOUFAL | 76-ISO766 | A | 45.00 | 4147********3741 | 00539D | 09/03/18 |
| KAEOSRI, SATHIAN | 76-FUO2056 | A | 69.00 | 5396********7460 | 43940B | 09/03/18 |
| KALINICHENKO, ALEXEY | 76-ISO860 | A | 45.00 | 3715*******3005 | 100128 | 09/03/18 |
| KAVANAGH, JODY | 76-ISO613 | A | 69.00 | 4342********7164 | 073833 | 09/03/18 |
| KHAMSAMPAO, NATNALIN | 76-ISO738 | A | 69.00 | 4147********3454 | 06643D | 09/03/18 |
| KHATAMOV, AGIL | 76-100024 | A | 45.00 | 4815********3687 | 181631 | 09/03/18 |
| KHATAMOV, FARKHAD | 76-ISO611 | A | 45.00 | 4815********3687 | 181631 | 09/03/18 |
| KIM, EDWARD | 76-ISO784 | A | 45.00 | 3772*******2003 | 129521 | 09/03/18 |
| KIM, STELLA | 76-ISO799 | A | 45.00 | 4388********5395 | 00573C | 09/03/18 |
| KOVACEVIC, BILL | 76-ISO773 | A | 25.00 | 4112********7038 | 959901 | 09/03/18 |
| KURTZ, DANA | 76-FUO1725 | A | 69.00 | 4266********1845 | 00558C | 09/03/18 |
| LAM, DANIEL | 76-ISO783 | A | 45.00 | 4147********4397 | 00533C | 09/03/18 |
| LANDAU, ANN | 76-IUO5395 | A | 55.00 | 4388********3000 | 00560C | 09/03/18 |
| LAUER, JOSHUA | 76-IUO3394 | A | 45.00 | 4147********0348 | 00581I | 09/03/18 |
| LEE, DANIEL | 76-ISO614 | A | 69.00 | 4147********5753 | 00536I | 09/03/18 |
| LEUNG, HENRY | 76-IUO3215 | A | 45.00 | 4342********4809 | 080748 | 09/03/18 |
| LEWIS, CYNTHIA | 76-ISO836 | A | 45.00 | 4737********4100 | 025545 | 09/03/18 |
| LITTLE, ANGELA | 76-FSO198A | A | 55.00 | 4147********0725 | 003945 | 09/03/18 |
| LOEWENSTEIN, MARCIA | 76-100038 | A | 45.00 | 4465********7606 | 003200 | 09/03/18 |
| MARTIN, JONATHAN | 76-FUO2054 | A | 45.00 | 4179********6850 | 703031 | 09/03/18 |
| MARX, DAVID | 76-100039 | A | 45.00 | 4147********6481 | 00571C | 09/03/18 |
| MARXEN, JORDAN | 76-ISO745 | A | 45.00 | 3723*******5002 | 102536 | 09/03/18 |
| MCKEE, IAN | 76-ISO605 | A | 45.00 | 4211********9247 | 00565C | 09/03/18 |
| MENDEZ, ENRIQUE | 76-IUO5482 | A | 45.00 | 4147********5954 | 00546C | 09/03/18 |
| MEYERSON, JEFFERY | 76-ISO741 | A | 45.00 | 4400********5286 | 02125B | 09/03/18 |
| MHATRE, AMEYA | 76-100019 | A | 45.00 | 5466********0890 | 43773P | 09/03/18 |
| MILLAN SANCHEZ, MANUEL JOSE | 76-100021 | A | 45.00 | 5466********1693 | 92750P | 09/03/18 |
| NAZEMI, FARGOLLYLA | 76-ISO778 | A | 45.00 | 4147********9103 | 00104D | 09/03/18 |
| NICCO, ANTHONY | 76-IUO902 | A | 55.00 | 4147********1495 | 07127D | 09/03/18 |
| NISHIMURA, KANAKO | 76-ISO801 | A | 45.00 | 3713*******1004 | 145659 | 09/03/18 |
| OCHOA, MAURICE | 76-IUO5518 | A | 55.00 | 4888********4385 | 04914A | 09/03/18 |
| ONEIL, CHARLES | 76-IUO2834 | A | 55.00 | 3728*******1007 | 104394 | 09/03/18 |
| PALERMO, PHILLIP | 76-ISO754 | A | 55.00 | 4147********6707 | 00517C | 09/03/18 |
| PATIL, SONALI | 76-IUO3330 | A | 45.00 | 4147********4657 | 00564C | 09/03/18 |
| PEREZ, SEBASTIAN | 76-ISO764 | A | 69.00 | 4342********9360 | 052835 | 09/03/18 |
| PRIVRATSKY, ROBERT | 76-IUO3353 | A | 45.00 | 4342********5279 | 055453 | 09/03/18 |
| PROSTREDNY, LYDIA | 76-IUO3357 | A | 55.00 | 4147********2166 | 003957 | 09/03/18 |
| RAVI, MELISSA | 76-100026 | A | 45.00 | 4147********9895 | 00566I | 09/03/18 |
| REICHLING, CATHERINE | 76-ISO751 | A | 45.00 | 4147********7811 | 00552C | 09/03/18 |
| REICHLING, STEWART | 76-ISO756 | A | 45.00 | 4147********0491 | 00527D | 09/03/18 |
| REYZIS, YEKATERINA | 76-ISO753 | A | 45.00 | 4744********0877 | 101039 | 09/03/18 |
| ROMAN, SIDOROV | 76-ISO610 | A | 45.00 | 4701********2948 | 101133 | 09/03/18 |
| RUCKER, CYNTHIA | 76-ISO814 | A | 45.00 | 4400********4172 | 06369A | 09/03/18 |
| RUCKER, SHAWN | 76-ISO771 | A | 45.00 | 4400********4172 | 02025A | 09/03/18 |
| SAENSUWARN, SRATHA | 76-IUO3396 | A | 45.00 | 4147********3454 | 01291D | 09/03/18 |
| SAINI, REENU | 76-IUO3361 | A | 45.00 | 3737*******1000 | 192655 | 09/03/18 |
| SANDLER, JEFFREY | 76-IUO2740 | A | 55.00 | 3795*******1011 | 121169 | 09/03/18 |
| SCHMIDT, ANNETTE | 76-ISO888 | A | 45.00 | 4408********0980 | 00556C | 09/03/18 |
| SCHWARZBACH, JAMIE | 76-ISO787 | A | 45.00 | 4147********7942 | 00519D | 09/03/18 |
| SCOTT, LOIS | 76-ISO867 | A | 55.00 | 4053********2611 | 053132 | 09/03/18 |
| SHEFFIELD, JAMES | 76-ISO806 | A | 45.00 | 4147********7529 | 00572D | 09/03/18 |
| SHEFFIELD, MARIA | 76-ISO809 | A | 45.00 | 4147********7529 | 00572D | 09/03/18 |
| SIDOROVA, VIKTORIIA | 76-100022 | A | 45.00 | 4701********2948 | 101133 | 09/03/18 |
| SIGGINS, NORA | 76-ISO879 | A | 69.00 | 5291********6489 | 00522P | 09/03/18 |
| SILVER, SOL | 76-ISO840 | A | 55.00 | 4465********4590 | 003167 | 09/03/18 |
| SMITH, RUSS | 76-100040 | A | 45.00 | 4342********2016 | 021720 | 09/03/18 |
| SPIEGEL, JEREMY | 76-IUO3345 | A | 69.00 | 4179********6178 | 703031 | 09/03/18 |
| STEINBERG, DAVID | 76-FUO2066 | A | 79.00 | 4388********4437 | 00578D | 09/03/18 |
| STEPPING, KELLIE | 76-IUO5321 | A | 45.00 | 4050********1533 | 00500A | 09/03/18 |
| SULLIVAN-SVETIC, IAN | 76-ISO837 | A | 45.00 | 3767*******1009 | 187073 | 09/03/18 |
| SUZUKI, SHARON | 76-IUO5446 | A | 45.00 | 5528********1905 | 96193E | 09/03/18 |
| SYMONS, ERIN | 76-IUO3265 | A | 45.00 | 4342********7172 | 016063 | 09/03/18 |
| TEITELBAUM, RISA | 76-ISO820 | A | 55.00 | 5410********6412 | 44107P | 09/03/18 |
| TOBIN, COREY | 76-100028 | A | 45.00 | 4400********8837 | 05021C | 09/03/18 |
| VALERO, MARY | 76-IUO3356 | A | 45.00 | 4815********0067 | 111039 | 09/03/18 |
| VAZQUEZ, LAURA | 76-ISO898 | A | 45.00 | 5403********4990 | 675496 | 09/03/18 |
| VOLTZ, SETH | 76-ISO786 | A | 45.00 | 4147********2568 | 00524C | 09/03/18 |
| VON COLL, SONJA | 76-IUO3287 | A | 69.00 | 4388********4453 | 00554C | 09/03/18 |
| WALLER, KEVIN | 76-IUO3014 | A | 55.00 | 5184********2953 | 003193 | 09/03/18 |
| WEEKS, SUSAN | 76-IUO3351 | A | 55.00 | 4465********8605 | 003178 | 09/03/18 |
| WEILL, DAVID | 76-IUO3188 | A | 55.00 | 4211********7057 | 00506C | 09/03/18 |
| WERNER, JEAN | 76-IUO3404 | A | 45.00 | 4408********8795 | 00572C | 09/03/18 |
| WHALEN, GARY | 76-ISO736 | A | 110.00 | 4246********0134 | 00576G | 09/03/18 |
| WILLIS, BENJAMIN | 76-100007 | A | 45.00 | 4147********7310 | 00571I | 09/03/18 |
| WOODMAN, MARY | 76-IUO3328 | A | 65.00 | 4761********4030 | 021417 | 09/03/18 |
| YADEGAR, JAY | 76-100031 | A | 45.00 | 4115********3342 | 005174 | 09/03/18 |
| YASUDA, MIKIHIRO | 76-ISO812 | A | 45.00 | 5528********4171 | 96195C | 09/03/18 |
| Count | Card Type | Total |
| 14 | American Express | 759.00 |
| 15 | MasterCard | 773.00 |
| 92 | Visa | 4748.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6280.00 |