| 01/18/2018 |
| 07:36:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDAI, MARIAN | FN-53670 | 3 | 69.00 | 4400********8033 | 09785D | 01/18/2018 |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********8886 | 03808D | 01/18/2018 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 107930 | 01/18/2018 |
| ANDERSSON, RASMUS | FN-53646 | 3 | 59.00 | 5424********6516 | 77964T | 01/18/2018 |
| ARCE, TROY | FN-51732 | 3 | 69.00 | 5571********8059 | 896833 | 01/18/2018 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********4720 | 708113 | 01/18/2018 |
| AUERBACH, AMY | FN-53800 | 3 | 50.00 | 4342********2026 | 013168 | 01/18/2018 |
| AUERBACH, ERIK | FN-53338 | 3 | 50.00 | 4342********2026 | 013168 | 01/18/2018 |
| BABCOCK, REBECCA | FN-53381 | 3 | 69.00 | 5424********3983 | 77978Y | 01/18/2018 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 360987 | 01/18/2018 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 33534Z | 01/18/2018 |
| BARANOV, LYUDMILA | FN-53696 | 3 | 59.00 | 4815********6141 | 133318 | 01/18/2018 |
| BARRIENTOS, CARLOS | FN-52192 | 3 | 59.00 | 5175********1992 | 173311 | 01/18/2018 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 05920A | 01/18/2018 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 064208 | 01/18/2018 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********5546 | 03820G | 01/18/2018 |
| BELOKRINITSKY, IGOR | FN-53933 | 3 | 55.00 | 3772*******2002 | 168538 | 01/18/2018 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 03820C | 01/18/2018 |
| BIBIANO, DAVID | FN-53645 | 3 | 59.00 | 4342********7568 | 006088 | 01/18/2018 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 073108 | 01/18/2018 |
| BORKOWSKI, ROBERT | FN-53635 | 3 | 39.00 | 3767*******1006 | 127419 | 01/18/2018 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********1900 | 03822D | 01/18/2018 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 03829Z | 01/18/2018 |
| BULAKUL, KANIN | FN-50467 | 3 | 52.90 | 4117********8742 | 123112 | 01/18/2018 |
| BYRNE, MARY | FN-53483 | 3 | 65.00 | 4400********3842 | 00302A | 01/18/2018 |
| CARNIGLIA, JULIE | FN-51981 | 3 | 15.00 | 5466********2029 | 78187P | 01/18/2018 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 03827C | 01/18/2018 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 038313 | 01/18/2018 |
| COLIN, CHRIS | FN-53203 | 3 | 59.00 | 4147********5273 | 03828D | 01/18/2018 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 03829D | 01/18/2018 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********9604 | 077343 | 01/18/2018 |
| CREEHAN, TARA | FN-52111 | 3 | 51.00 | 4342********0454 | 046843 | 01/18/2018 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 018733 | 01/18/2018 |
| CUBAS, KAREN | FN-51907 | 3 | 59.00 | 4207********6518 | 073108 | 01/18/2018 |
| DANIEL, KRISTEN | FN-53152 | 3 | 45.00 | 4251********1201 | 018298 | 01/18/2018 |
| DASTOOR, SANJAY | FN-53579 | 3 | 69.00 | 4147********0760 | 03833I | 01/18/2018 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********9573 | 032130 | 01/18/2018 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 07816Z | 01/18/2018 |
| DEIFELL, TONY | FN-53474 | 3 | 69.00 | 3715*******4006 | 123235 | 01/18/2018 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 03835D | 01/18/2018 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 053128 | 01/18/2018 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5144 | 098297 | 01/18/2018 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01841B | 01/18/2018 |
| ERLEBACHER, ERIC | FN-51549 | 3 | 59.00 | 4147********1631 | 03840D | 01/18/2018 |
| FAHLGREN, ELIZABETH | FN-53689 | 3 | 59.00 | 3767*******1010 | 184850 | 01/18/2018 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9191 | 138081 | 01/18/2018 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9191 | 904339 | 01/18/2018 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 03841C | 01/18/2018 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 5466********8576 | 78381P | 01/18/2018 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 123116 | 01/18/2018 |
| FOELSTER, JOSEPH | FN-53638 | 3 | 59.00 | 4266********9276 | 03842C | 01/18/2018 |
| FRANK, JONATHAN | FN-51865 | 3 | 59.00 | 4147********9821 | 03842C | 01/18/2018 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 03855D | 01/18/2018 |
| GARCIA, ANDREW | FN-53657 | 3 | 55.00 | 4815********0209 | 133418 | 01/18/2018 |
| GONZALES, JOSEPH | FN-53913 | 3 | 69.00 | 3712*******1009 | 123343 | 01/18/2018 |
| GREGORATOS, CHARLIE | FN-53234 | 3 | 55.00 | 4815********6776 | 173119 | 01/18/2018 |
| GROUNDS, ANDY | FN-53545 | 3 | 59.00 | 3744*******5195 | 805191 | 01/18/2018 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 173210 | 01/18/2018 |
| GWYNNE-VAUGHAN, ANNIE | FN-52106 | 3 | 69.00 | 4207********1283 | 083108 | 01/18/2018 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********2148 | 163811 | 01/18/2018 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 06847D | 01/18/2018 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********5065 | 153213 | 01/18/2018 |
| HERNANDEZ, NORBERTO | FN-53034 | 3 | 65.00 | 4815********4555 | 133416 | 01/18/2018 |
| HILLMAN, BOB | FN-51891 | 3 | 45.00 | 4147********9211 | 03851C | 01/18/2018 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 142544 | 01/18/2018 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 018920 | 01/18/2018 |
| HUNG, MELISSA | FN-53648 | 3 | 59.00 | 4147********1959 | 03853C | 01/18/2018 |
| HUTCHINSON, MARK | FN-51933 | 3 | 50.00 | 4147********2763 | 018192 | 01/18/2018 |
| IRVING, MATT | FN-53223 | 3 | 60.00 | 4465********2980 | 018755 | 01/18/2018 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 099088 | 01/18/2018 |
| JONES, LISA | FN-53508 | 3 | 15.00 | 4264********3688 | 07524D | 01/18/2018 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********9823 | 163814 | 01/18/2018 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********4209 | 018197 | 01/18/2018 |
| KENNEDY, JEFF | FN-53918 | 3 | 69.00 | 4147********9760 | 03861C | 01/18/2018 |
| KIM, JASON | FN-53575 | 3 | 59.00 | 4179********9022 | 708113 | 01/18/2018 |
| KIRBY, SARAH | FN-53286 | 3 | 59.00 | 4574********5411 | H79089 | 01/18/2018 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 03865C | 01/18/2018 |
| KLEMAN, JOHN | FN-53697 | 3 | 59.00 | 5424********3411 | 34535P | 01/18/2018 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 133511 | 01/18/2018 |
| KRASKO, JASON | FN-51302 | 3 | 59.00 | 4574********5411 | H79089 | 01/18/2018 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 003938 | 01/18/2018 |
| LEITH, HEATHER | FN-53920 | 3 | 39.00 | 4147********4089 | 03384D | 01/18/2018 |
| LEITH, ROBERT | FN-53394 | 3 | 39.00 | 4147********4089 | 02713D | 01/18/2018 |
| LETTERMAN, DAVID | FN-53916 | 3 | 69.00 | 3712*******1009 | 126667 | 01/18/2018 |
| LITUNYA, LAURA | FN-53594 | 3 | 159.00 | 5593********7648 | 03874P | 01/18/2018 |
| LLAMAS, MONIQUE | FN-51382 | 3 | 69.00 | 4147********9761 | 03873D | 01/18/2018 |
| MARATHE, ASHA | FN-53481 | 3 | 59.00 | 4147********6191 | 03875D | 01/18/2018 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 161380 | 01/18/2018 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 03872C | 01/18/2018 |
| MCCORMAC, KATHY | FN-53530 | 3 | 59.00 | 3723*******2000 | 166739 | 01/18/2018 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 018743 | 01/18/2018 |
| MEAD, MARISA | FN-53641 | 3 | 59.00 | 4862********4107 | 03889B | 01/18/2018 |
| MEYER, ANNA | FN-53833 | 3 | 59.00 | 4815********1192 | 123211 | 01/18/2018 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8306 | 00494D | 01/18/2018 |
| MOUTRAY, CLAUDIA | FN-51449 | 3 | 59.00 | 4778********6502 | 987850 | 01/18/2018 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 104214 | 01/18/2018 |
| NELSON, KEVIN | FN-53451 | 3 | 69.00 | 5444********7150 | 03866Z | 01/18/2018 |
| NOGA, HENRY | FN-53649 | 3 | 59.00 | 4400********5364 | 01203D | 01/18/2018 |
| O BRIEN, PATRICK | FN-53496 | 3 | 65.00 | 4388********5666 | 03880D | 01/18/2018 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 018937 | 01/18/2018 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 133514 | 01/18/2018 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********9974 | 123116 | 01/18/2018 |
| OLSON, MATTHEW | FN-53089 | 3 | 59.00 | 4366********3992 | 030429 | 01/18/2018 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********3967 | 03886P | 01/18/2018 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********1835 | 022955 | 01/18/2018 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3268 | 145726 | 01/18/2018 |
| PAK, QUARRY | FN-53560 | 3 | 65.00 | 4388********7640 | 03884C | 01/18/2018 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********0046 | 03887D | 01/18/2018 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 009647 | 01/18/2018 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 866436 | 01/18/2018 |
| PRUITT, KATHERINE | FN-52225 | 3 | 69.00 | 4060********3836 | 093108 | 01/18/2018 |
| RAPHAELY, MELISSA | FN-53515 | 3 | 65.00 | 3712*******2002 | 127204 | 01/18/2018 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 163512 | 01/18/2018 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********8807 | 008312 | 01/18/2018 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 03896P | 01/18/2018 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 163917 | 01/18/2018 |
| RIVERA, ANDREW | FN-51591 | 3 | 59.00 | 4147********0332 | 03893I | 01/18/2018 |
| ROBERTS, SIERRA | FN-51376 | 3 | 59.00 | 4833********9767 | 093108 | 01/18/2018 |
| ROGERS, SARAH | FN-50188 | 3 | 45.00 | 4147********9211 | 03895C | 01/18/2018 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 03770Z | 01/18/2018 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 35244P | 01/18/2018 |
| ROSILLO, ANGELINA | FN-51667 | 3 | 50.00 | 4815********1909 | 133517 | 01/18/2018 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 034875 | 01/18/2018 |
| ROSSO, LUIGI | FN-50552 | 3 | 65.00 | 3712*******1002 | 189594 | 01/18/2018 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 03905C | 01/18/2018 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 03905Z | 01/18/2018 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********8395 | 153415 | 01/18/2018 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 03902D | 01/18/2018 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 173312 | 01/18/2018 |
| SCHWARTZ, ROBERT | FN-51847 | 3 | 69.00 | 4388********0598 | 03904D | 01/18/2018 |
| SETO, ROY | FN-53484 | 3 | 69.00 | 4388********8314 | 03903C | 01/18/2018 |
| SHARFSTEIN, RINA | FN-53317 | 3 | 69.00 | 3723*******3005 | 142150 | 01/18/2018 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********5649 | 07580D | 01/18/2018 |
| SMITH, LYNDA | FN-53806 | 3 | 50.00 | 4412********6726 | 073130 | 01/18/2018 |
| SOMMERS, DEBORAH | FN-53222 | 3 | 59.00 | 4815********9188 | 123310 | 01/18/2018 |
| SONKIN, ANASTASIA | FN-53520 | 3 | 65.00 | 4147********6089 | 03906D | 01/18/2018 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 915459 | 01/18/2018 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 03909Z | 01/18/2018 |
| STOKES, SANDRA | FN-52255 | 3 | 59.00 | 4147********4885 | 03908D | 01/18/2018 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 5424********2399 | 78937P | 01/18/2018 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********6207 | 067178 | 01/18/2018 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 5199********9037 | 03913Z | 01/18/2018 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 03921C | 01/18/2018 |
| THAKER, ANIL | FN-53194 | 3 | 44.00 | 4147********9918 | 03909C | 01/18/2018 |
| TRIEST, ALYSA | FN-53587 | 3 | 69.00 | 5287********7271 | 916154 | 01/18/2018 |
| UPFILL-BROWN, STUART | FN-53427 | 3 | 65.00 | 5424********4404 | 79021P | 01/18/2018 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********7196 | 79132P | 01/18/2018 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4147********7341 | 03919C | 01/18/2018 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 35508P | 01/18/2018 |
| WRIGHT, WILLIAM | FN-53510 | 3 | 69.00 | 4147********5032 | 03921C | 01/18/2018 |
| YAMAGUCHI, YUKA | FN-53684 | 3 | 69.00 | 5199********0182 | 03922Z | 01/18/2018 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********5138 | 03922D | 01/18/2018 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 018364 | 01/18/2018 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 03924G | 01/18/2018 |
| Count | Card Type | Total |
| 16 | American Express | 932.00 |
| 30 | MasterCard | 1841.00 |
| 107 | Visa | 5938.90 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 8761.90 |