| 11/01/2018 |
| 06:17:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APPLEGATE, DONALD | 76-ISO774 | A | 45.00 | 4147********0425 | 08945D | 11/01/18 |
| ARGO, JIM | 76-ISO851 | A | 75.00 | 4147********1896 | 08883I | 11/01/18 |
| BAUER, SHAUN | 76-IUO5336 | A | 45.00 | 4388********4020 | 08874D | 11/01/18 |
| BECKER, GEORGE | 76-100048 | A | 55.00 | 4270********7741 | 001460 | 11/01/18 |
| BERKOWITZ, WENDI | 76-100023 | A | 55.00 | 4264********0228 | 02119D | 11/01/18 |
| BLAZEK, BARBARA | 76-ISO828 | A | 55.00 | 4366********3758 | 08889C | 11/01/18 |
| BOROZDIN, MIKE | 76-100044 | A | 45.00 | 4179********8603 | 601060 | 11/01/18 |
| BUEHRENS, GWEN | 76-ISO800 | A | 45.00 | 3712*******1014 | 197533 | 11/01/18 |
| CALLINAN, COLLEEN | 76-ISO685 | A | 45.00 | 4342********5279 | 061531 | 11/01/18 |
| CHAN, ROSALIND | 76-ISO792 | A | 25.00 | 5262********2101 | 584608 | 11/01/18 |
| CHO, BENJAMIN | 76-100029 | A | 69.00 | 4147********4786 | 08933I | 11/01/18 |
| CHOY, PAULA | 76-IUO5269 | A | 45.00 | 4179********8232 | 601060 | 11/01/18 |
| CORLETO, GRECIA | 76-ISO735 | A | 55.00 | 4426********5238 | 001340 | 11/01/18 |
| CORNES, LIONEL | 76-IUO5293 | A | 55.00 | 4006********0193 | 001351 | 11/01/18 |
| COUSENS, BETH | 76-ISO823 | A | 45.00 | 4778********7206 | 924895 | 11/01/18 |
| CRIMMINS, JOHN | 76-100072 | A | 45.00 | 4610********9506 | 000607 | 11/01/18 |
| CUEVAS, VLADIMIR | 76-ISO892 | A | 110.00 | 3730*******1007 | 115453 | 11/01/18 |
| DE LAIGLESIA, MARIA | 76-100012 | A | 45.00 | 4400********0215 | 02748D | 11/01/18 |
| DE VENEZIA, MARIA | 76-FSO194 | A | 55.00 | 4226********0215 | 08896D | 11/01/18 |
| DELANGHE, DOMINIQUE | 76-100050 | A | 55.00 | 4388********6698 | 08937C | 11/01/18 |
| DJENADIC, ALEXANDER | 76-ISO872 | A | 45.00 | 4388********3520 | 08882C | 11/01/18 |
| DROLIA, VIDIT | 76-100027 | A | 45.00 | 4147********9895 | 08877I | 11/01/18 |
| DUGGAN, JOHN | 76-IUO5168 | A | 55.00 | 4147********4704 | 08900C | 11/01/18 |
| ERICH, NIELS | 76-FUO2077 | A | 55.00 | 5491********4189 | 000352 | 11/01/18 |
| ESCHER, CATHERINE | 76-100030 | A | 45.00 | 4465********0084 | 001401 | 11/01/18 |
| ESHERICK, NORMA | 76-IUO5274 | A | 55.00 | 5259********4737 | 06228B | 11/01/18 |
| FELDMAN, ANDREW | 76-ISO896 | A | 45.00 | 4147********6503 | 08890D | 11/01/18 |
| FENG, CIINA | 76-ISO759 | A | 55.00 | 5424********5970 | 79202P | 11/01/18 |
| FOX, MICHEL | 76-IUO5128 | A | 69.00 | 4500********8751 | 02797A | 11/01/18 |
| FRENCH, NANCY | 76-FUO1846 | A | 110.00 | 4342********6492 | 081845 | 11/01/18 |
| GAREY, MARGOT | 76-ISO818 | A | 55.00 | 4388********0022 | 08897C | 11/01/18 |
| GROCHMAL, PATRICK | 76-ISO752 | A | 45.00 | 4815********6185 | 180261 | 11/01/18 |
| HABIB, VANESSA | 76-ISO847 | A | 45.00 | 4400********7653 | 00199D | 11/01/18 |
| HATT, JOHN | 76-IUO3522 | A | 69.00 | 4332********5670 | 08893A | 11/01/18 |
| HENDERSON, GAYLE | 76-IUO5189 | A | 55.00 | 4388********4095 | 08895C | 11/01/18 |
| HENG, PHI | 76-ISO819 | A | 45.00 | 4147********7892 | 08893I | 11/01/18 |
| HICKMAN, JERRY | 76-ISO601 | A | 45.00 | 4266********7835 | 08932A | 11/01/18 |
| HORAN, DENNIS | 76-100049 | A | 45.00 | 3795*******8066 | 601060 | 11/01/18 |
| HORNBACK, JORDAN | 76-ISO824 | A | 45.00 | 4465********3559 | 001436 | 11/01/18 |
| HOWE, LYNNE | 76-IUO3423 | A | 69.00 | 3772*******1001 | 144781 | 11/01/18 |
| ICH, PAULETTE | 76-ISO768 | A | 45.00 | 4707********6578 | 08916C | 11/01/18 |
| JACKSON, DAVID | 76-ISO761 | A | 55.00 | 4400********3048 | 03425D | 11/01/18 |
| JALANDONI, JAMES | 76-ISO813 | A | 45.00 | 4147********4704 | 08883I | 11/01/18 |
| JASPER, JOAN | 76-IUO2379 | A | 55.00 | 5491********0909 | 79578Y | 11/01/18 |
| JENEH, BARRY | 76-ISO769 | A | 55.00 | 5403********9142 | 941755 | 11/01/18 |
| KADER, ANDREA | 76-100032 | A | 45.00 | 5178********0742 | 08881P | 11/01/18 |
| KADHOM, NAOUFAL | 76-ISO766 | A | 45.00 | 4147********3741 | 08903D | 11/01/18 |
| KAEOSRI, SATHIAN | 76-FUO2056 | A | 69.00 | 5396********7460 | 79689B | 11/01/18 |
| KALINICHENKO, ALEXEY | 76-ISO860 | A | 45.00 | 3715*******3005 | 139386 | 11/01/18 |
| KAVANAGH, JODY | 76-ISO613 | A | 69.00 | 4342********7164 | 010051 | 11/01/18 |
| KHAMSAMPAO, NATNALIN | 76-ISO738 | A | 69.00 | 4147********3454 | 08372D | 11/01/18 |
| KHATAMOV, FARKHAD | 76-ISO611 | A | 45.00 | 4815********3687 | 190061 | 11/01/18 |
| KIM, EDWARD | 76-ISO784 | A | 45.00 | 3772*******2003 | 144093 | 11/01/18 |
| KOVACEVIC, BILL | 76-ISO773 | A | 25.00 | 4112********7038 | 306443 | 11/01/18 |
| KOZAKAI, AKIRA | 76-ISO827 | A | 45.00 | 5178********0753 | 08916Z | 11/01/18 |
| KURTZ, DANA | 76-FUO1725 | A | 69.00 | 4266********1845 | 08868C | 11/01/18 |
| LAM, DANIEL | 76-ISO783 | A | 45.00 | 4147********4397 | 08921C | 11/01/18 |
| LANDAU, ANN | 76-IUO5395 | A | 55.00 | 4388********3000 | 08927C | 11/01/18 |
| LAUER, JOSHUA | 76-IUO3394 | A | 45.00 | 4147********0348 | 08942I | 11/01/18 |
| LEE, DANIEL | 76-ISO614 | A | 69.00 | 4147********5753 | 08880I | 11/01/18 |
| LEUNG, HENRY | 76-IUO3215 | A | 45.00 | 4342********4809 | 045785 | 11/01/18 |
| LEWIS, CYNTHIA | 76-ISO836 | A | 45.00 | 4737********4100 | 062464 | 11/01/18 |
| LI, MICHAEL | 76-100053 | A | 45.00 | 4147********3314 | 08929I | 11/01/18 |
| LITTLE, ANGELA | 76-FSO198A | A | 55.00 | 4147********0725 | 001882 | 11/01/18 |
| LOEWENSTEIN, MARCIA | 76-100038 | A | 45.00 | 4465********7606 | 001412 | 11/01/18 |
| MA, SHEN | 76-100059 | A | 45.00 | 4147********5491 | 08929D | 11/01/18 |
| MARTIN, JONATHAN | 76-100042 | A | 45.00 | 4179********6850 | 601060 | 11/01/18 |
| MARX, DAVID | 76-100039 | A | 45.00 | 4147********6481 | 08884C | 11/01/18 |
| MARXEN, JORDAN | 76-ISO745 | A | 45.00 | 3723*******5002 | 135715 | 11/01/18 |
| MCKEE, IAN | 76-ISO605 | A | 45.00 | 4211********9247 | 08917C | 11/01/18 |
| MEHTA, SHAINA | 76-100046 | A | 45.00 | 4266********4613 | 08916B | 11/01/18 |
| MELVIN, STEVE | 76-IUO5232 | A | 45.00 | 4147********1304 | 08897C | 11/01/18 |
| MENDEZ, ENRIQUE | 76-IUO5482 | A | 45.00 | 4147********5954 | 08900C | 11/01/18 |
| MEYERSON, JEFFERY | 76-ISO741 | A | 45.00 | 4400********5286 | 09187B | 11/01/18 |
| MHATRE, AMEYA | 76-100019 | A | 45.00 | 5466********0890 | 79369P | 11/01/18 |
| MILLAN SANCHEZ, MANUEL JOSE | 76-100021 | A | 45.00 | 5466********1693 | 46714P | 11/01/18 |
| NAZEMI, FARGOLLYLA | 76-ISO778 | A | 45.00 | 4147********9103 | 01505D | 11/01/18 |
| NICCO, ANTHONY | 76-100054 | A | 55.00 | 4147********1495 | 02505D | 11/01/18 |
| NISHIMURA, KANAKO | 76-ISO801 | A | 45.00 | 3713*******1004 | 115111 | 11/01/18 |
| NISSAN, SHLOMI | 76-100070 | A | 45.00 | 4426********7236 | 001936 | 11/01/18 |
| NORRIS, EVAN | 76-100041 | A | 69.00 | 4147********8058 | 08937C | 11/01/18 |
| OCHOA, MAURICE | 76-IUO5518 | A | 55.00 | 4888********4385 | 05054A | 11/01/18 |
| ONEIL, CHARLES | 76-IUO2834 | A | 55.00 | 3728*******1007 | 161284 | 11/01/18 |
| PALERMO, PHILLIP | 76-ISO754 | A | 55.00 | 4147********6707 | 08947C | 11/01/18 |
| PARTHA, MEGHANA | 76-100045 | A | 45.00 | 4750********7192 | 090607 | 11/01/18 |
| PATIL, SONALI | 76-IUO3330 | A | 45.00 | 4147********4657 | 08943C | 11/01/18 |
| PEJMAN, LIDA | 76-100057 | A | 45.00 | 4388********5045 | 08877D | 11/01/18 |
| PRIVRATSKY, ROBERT | 76-IUO3353 | A | 45.00 | 4342********5279 | 061531 | 11/01/18 |
| PROSTREDNY, LYDIA | 76-IUO3357 | A | 55.00 | 4147********2166 | 001294 | 11/01/18 |
| RANJAN, NIMESH | 76-100009 | A | 45.00 | 4147********2308 | 001922 | 11/01/18 |
| RAVI, MELISSA | 76-100026 | A | 45.00 | 4147********9895 | 08913I | 11/01/18 |
| REICHLING, CATHERINE | 76-ISO751 | A | 45.00 | 4147********7811 | 08931C | 11/01/18 |
| REICHLING, STEWART | 76-ISO756 | A | 45.00 | 4147********0491 | 08898D | 11/01/18 |
| REYZIS, YEKATERINA | 76-ISO753 | A | 45.00 | 4744********0877 | 100763 | 11/01/18 |
| ROMAN, SIDOROV | 76-ISO610 | A | 45.00 | 4701********2948 | 110167 | 11/01/18 |
| RUCKER, CYNTHIA | 76-ISO814 | A | 45.00 | 4400********4172 | 09230A | 11/01/18 |
| RUCKER, SHAWN | 76-ISO771 | A | 45.00 | 4400********4172 | 05482A | 11/01/18 |
| SAENSUWARN, SRATHA | 76-IUO3396 | A | 45.00 | 4147********3454 | 09883D | 11/01/18 |
| SAINI, REENU | 76-IUO3361 | A | 45.00 | 3737*******1000 | 135918 | 11/01/18 |
| SANDLER, JEFFREY | 76-IUO2740 | A | 55.00 | 3795*******1011 | 175919 | 11/01/18 |
| SCHMIDT, ANNETTE | 76-ISO888 | A | 45.00 | 4408********0980 | 08928C | 11/01/18 |
| SCOTT, LOIS | 76-ISO867 | A | 55.00 | 4053********2611 | 084585 | 11/01/18 |
| SHEFFIELD, JAMES | 76-ISO806 | A | 45.00 | 4147********6664 | 08879D | 11/01/18 |
| SHEFFIELD, MARIA | 76-ISO809 | A | 45.00 | 4147********6664 | 08879D | 11/01/18 |
| SIDOROVA, VIKTORIIA | 76-100022 | A | 45.00 | 4701********2948 | 110167 | 11/01/18 |
| SIGGINS, NORA | 76-ISO879 | A | 69.00 | 5291********6489 | 08938P | 11/01/18 |
| SILVER, SOL | 76-ISO840 | A | 55.00 | 4465********4590 | 001935 | 11/01/18 |
| SMITH, RUSS | 76-100040 | A | 45.00 | 4342********2016 | 047340 | 11/01/18 |
| SPIEGEL, JEREMY | 76-IUO3345 | A | 69.00 | 4179********6178 | 601060 | 11/01/18 |
| STEINBERG, DAVID | 76-FUO2066 | A | 79.00 | 4388********4437 | 08877D | 11/01/18 |
| STEPPING, KELLIE | 76-100052 | A | 45.00 | 4050********1533 | 08893A | 11/01/18 |
| SULLIVAN-SVETIC, IAN | 76-ISO837 | A | 45.00 | 3767*******1009 | 102716 | 11/01/18 |
| SUZUKI, SHARON | 76-IUO5446 | A | 45.00 | 5528********1905 | 97291E | 11/01/18 |
| SYMONS, ERIN | 76-IUO3265 | A | 45.00 | 4342********7172 | 090020 | 11/01/18 |
| TEITELBAUM, RISA | 76-ISO820 | A | 55.00 | 5410********6412 | 78910P | 11/01/18 |
| TOBIN, COREY | 76-100028 | A | 45.00 | 4400********8837 | 04717C | 11/01/18 |
| TORRES-REYES, JOSE | 76-100071 | A | 45.00 | 4147********7339 | 08907I | 11/01/18 |
| VALERO, MARY | 76-IUO3356 | A | 45.00 | 4815********0067 | 110669 | 11/01/18 |
| VAZQUEZ, LAURA | 76-ISO898 | A | 45.00 | 5403********4990 | 583079 | 11/01/18 |
| VON COLL, SONJA | 76-IUO3287 | A | 69.00 | 4388********4453 | 08932C | 11/01/18 |
| WALLER, KEVIN | 76-IUO3014 | A | 55.00 | 5184********2953 | 001931 | 11/01/18 |
| WEEKS, SUSAN | 76-IUO3351 | A | 55.00 | 4465********8605 | 001907 | 11/01/18 |
| WEILL, WEILL | 76-IUO3188 | A | 55.00 | 4211********7057 | 08941C | 11/01/18 |
| WERNER, JEAN | 76-IUO3404 | A | 45.00 | 4408********8795 | 08936C | 11/01/18 |
| WHALEN, GARY | 76-ISO736 | A | 110.00 | 4246********0134 | 08912G | 11/01/18 |
| WOODMAN, MARY | 76-100051 | A | 65.00 | 4761********4030 | 201294 | 11/01/18 |
| YADEGAR, JAY | 76-100035 | A | 45.00 | 4115********3342 | 089316 | 11/01/18 |
| YASUDA, MIKIHIRO | 76-ISO812 | A | 45.00 | 5528********4171 | 30844C | 11/01/18 |
| YELISETTY, PRASANNA CAXM | 76-100060 | A | 69.00 | 3739*******1018 | 182467 | 11/01/18 |
| ZINK, MARGOT | 76-ISO562 | A | 55.00 | 4417********4345 | 08912C | 11/01/18 |
| Count | Card Type | Total |
| 13 | American Express | 718.00 |
| 17 | MasterCard | 863.00 |
| 100 | Visa | 5154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6735.00 |