| 02/19/2018 |
| 07:14:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDAI, MARIAN | FN-53670 | 3 | 69.00 | 4400********8033 | 07432D | 02/19/2018 |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********8886 | 03610D | 02/19/2018 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 140170 | 02/19/2018 |
| ANDERSSON, RASMUS | FN-53646 | 3 | 59.00 | 5424********6516 | 77702T | 02/19/2018 |
| ARCE, TROY | FN-51732 | 3 | 69.00 | 5571********8059 | 903084 | 02/19/2018 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********4720 | 609115 | 02/19/2018 |
| AUERBACH, AMY | FN-53800 | 3 | 50.00 | 4342********2026 | 038083 | 02/19/2018 |
| AUERBACH, ERIK | FN-53338 | 3 | 50.00 | 4342********2026 | 038083 | 02/19/2018 |
| BABCOCK, REBECCA | FN-53381 | 3 | 69.00 | 5424********3983 | 77785Y | 02/19/2018 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 444513 | 02/19/2018 |
| BALAJE, SUBIKKSHA | FN-53892 | 3 | 69.00 | 4147********9925 | 03617C | 02/19/2018 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 21181Z | 02/19/2018 |
| BARANOV, LYUDMILA | FN-53696 | 3 | 59.00 | 4815********6141 | 195111 | 02/19/2018 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********9991 | 062713 | 02/19/2018 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 00433A | 02/19/2018 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********5546 | 03629G | 02/19/2018 |
| BELOKRINITSKY, IGOR | FN-53933 | 3 | 55.00 | 3772*******2002 | 126979 | 02/19/2018 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 03624C | 02/19/2018 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 005107 | 02/19/2018 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********1900 | 03629D | 02/19/2018 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 5378********2814 | 03629Z | 02/19/2018 |
| BYRNE, MARY | FN-53483 | 3 | 65.00 | 4400********3842 | 09190A | 02/19/2018 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 03627C | 02/19/2018 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 036295 | 02/19/2018 |
| COLIN, CHRIS | FN-53203 | 3 | 59.00 | 4147********5273 | 03628D | 02/19/2018 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 03628D | 02/19/2018 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********9604 | 061336 | 02/19/2018 |
| CREEHAN, TARA | FN-52111 | 3 | 51.00 | 4342********0454 | 095129 | 02/19/2018 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 019675 | 02/19/2018 |
| CUBAS, KAREN | FN-51907 | 3 | 59.00 | 4207********6518 | 015107 | 02/19/2018 |
| DANIEL, KRISTEN | FN-53152 | 3 | 45.00 | 4251********1201 | 019676 | 02/19/2018 |
| DASTOOR, SANJAY | FN-53579 | 3 | 69.00 | 4147********0760 | 03638I | 02/19/2018 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********9573 | 051970 | 02/19/2018 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 09738Z | 02/19/2018 |
| DEIFELL, TONY | FN-53474 | 3 | 69.00 | 3715*******4006 | 187157 | 02/19/2018 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 03638D | 02/19/2018 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 045121 | 02/19/2018 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5144 | 032206 | 02/19/2018 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01910B | 02/19/2018 |
| ERLEBACHER, ERIC | FN-51549 | 3 | 59.00 | 4147********1631 | 03643D | 02/19/2018 |
| ESPARZA, ROLANDO | FN-53864 | 3 | 69.00 | 4400********3190 | 08762D | 02/19/2018 |
| FAHLGREN, ELIZABETH | FN-53689 | 3 | 59.00 | 3767*******1010 | 108128 | 02/19/2018 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9191 | 963330 | 02/19/2018 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9191 | 963747 | 02/19/2018 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********7811 | 03643C | 02/19/2018 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 5466********8576 | 78077P | 02/19/2018 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 125619 | 02/19/2018 |
| FRANK, JONATHAN | FN-51865 | 3 | 59.00 | 4147********9821 | 03646C | 02/19/2018 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 03645D | 02/19/2018 |
| FRIEDLAND, GREG | FN-53878 | 3 | 69.00 | 5528********9720 | 03653C | 02/19/2018 |
| GARCIA, ANDREW | FN-53657 | 3 | 55.00 | 4815********0209 | 125710 | 02/19/2018 |
| GONZALES, JOSEPH | FN-53913 | 3 | 69.00 | 3712*******1009 | 134151 | 02/19/2018 |
| GOTTSMITH, ARIA | FN-53282 | 3 | 69.00 | 5378********2664 | 03654Z | 02/19/2018 |
| GREGORATOS, CHARLIE | FN-53869 | 3 | 55.00 | 4815********6776 | 125711 | 02/19/2018 |
| GROUNDS, ANDY | FN-53545 | 3 | 59.00 | 3744*******5195 | 552019 | 02/19/2018 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 135417 | 02/19/2018 |
| GWYNNE-VAUGHAN, ANNIE | FN-52106 | 3 | 69.00 | 5466********9202 | 21987P | 02/19/2018 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********2148 | 135419 | 02/19/2018 |
| HALL, BRANDON | FN-53894 | 3 | 69.00 | 5424********6936 | 21973P | 02/19/2018 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 05201D | 02/19/2018 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********5065 | 165518 | 02/19/2018 |
| HILLMAN, BOB | FN-51891 | 3 | 45.00 | 4147********9211 | 03659C | 02/19/2018 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 125101 | 02/19/2018 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 019427 | 02/19/2018 |
| HUNG, MELISSA | FN-53648 | 3 | 59.00 | 4147********1959 | 03660C | 02/19/2018 |
| HUTCHINSON, MARK | FN-51933 | 3 | 50.00 | 4147********2763 | 019033 | 02/19/2018 |
| IRVING, MATT | FN-53223 | 3 | 60.00 | 4465********2980 | 019529 | 02/19/2018 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 031575 | 02/19/2018 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********9823 | 155011 | 02/19/2018 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********0547 | 019428 | 02/19/2018 |
| KENNEDY, JEFF | FN-53918 | 3 | 69.00 | 4147********9760 | 03665C | 02/19/2018 |
| KIM, JASON | FN-53575 | 3 | 59.00 | 4179********9022 | 609115 | 02/19/2018 |
| KIRBY, SARAH | FN-53286 | 3 | 59.00 | 4574********5411 | H71082 | 02/19/2018 |
| KIYUNA, KARRI | FN-51524 | 3 | 15.00 | 4761********7252 | 444514 | 02/19/2018 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 03671C | 02/19/2018 |
| KLEMAN, JOHN | FN-53697 | 3 | 59.00 | 5424********3411 | 22265P | 02/19/2018 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 175816 | 02/19/2018 |
| KRASKO, JASON | FN-51302 | 3 | 59.00 | 4574********5411 | H71082 | 02/19/2018 |
| LAWRENCE, JESSICA | FN-51894 | 3 | 65.00 | 5178********5418 | 03681Z | 02/19/2018 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 054881 | 02/19/2018 |
| LEITH, HEATHER | FN-53920 | 3 | 39.00 | 4147********4089 | 03660D | 02/19/2018 |
| LEITH, ROBERT | FN-53394 | 3 | 39.00 | 4147********4089 | 02142D | 02/19/2018 |
| LEITZES, ALEX | FN-53924 | 3 | 69.00 | 4411********3638 | 025107 | 02/19/2018 |
| LETTERMAN, DAVID | FN-53916 | 3 | 69.00 | 3712*******1009 | 126300 | 02/19/2018 |
| LITUNYA, LAURA | FN-53594 | 3 | 159.00 | 5593********7648 | 03679P | 02/19/2018 |
| LLAMAS, MONIQUE | FN-51382 | 3 | 69.00 | 4147********9761 | 03677D | 02/19/2018 |
| MARATHE, ASHA | FN-53481 | 3 | 59.00 | 4147********6191 | 03679D | 02/19/2018 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 176535 | 02/19/2018 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 03679C | 02/19/2018 |
| MCCORMAC, KATHY | FN-53530 | 3 | 59.00 | 3723*******2000 | 129786 | 02/19/2018 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 074705 | 02/19/2018 |
| MEAD, MARISA | FN-53641 | 3 | 59.00 | 4862********4107 | 03684C | 02/19/2018 |
| MEYER, ANNA | FN-53833 | 3 | 59.00 | 4815********1192 | 155110 | 02/19/2018 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8336 | 05984D | 02/19/2018 |
| MIRANDA, MIGUEL | FN-53870 | 3 | 59.00 | 4342********4747 | 069508 | 02/19/2018 |
| MOORAD, JACQUELYN | FN-52236 | 3 | 69.00 | 4147********3026 | 03681D | 02/19/2018 |
| MOUTRAY, CLAUDIA | FN-51449 | 3 | 59.00 | 4778********6502 | 131900 | 02/19/2018 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 109663 | 02/19/2018 |
| NOGA, HENRY | FN-53649 | 3 | 59.00 | 4400********5364 | 03392D | 02/19/2018 |
| O BRIEN, PATRICK | FN-53496 | 3 | 65.00 | 4388********5666 | 03679D | 02/19/2018 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 019708 | 02/19/2018 |
| OAKES, JONATHAN | FN-52285 | 3 | 65.00 | 4815********9731 | 195219 | 02/19/2018 |
| OLSON, MATTHEW | FN-53089 | 3 | 59.00 | 4366********3992 | 028459 | 02/19/2018 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********3967 | 03682P | 02/19/2018 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********1835 | 061782 | 02/19/2018 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3268 | 916011 | 02/19/2018 |
| PAK, QUARRY | FN-53560 | 3 | 65.00 | 4388********7640 | 03686C | 02/19/2018 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********0046 | 03688D | 02/19/2018 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 036665 | 02/19/2018 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 402986 | 02/19/2018 |
| RAPHAELY, MELISSA | FN-53515 | 3 | 65.00 | 3712*******2002 | 103130 | 02/19/2018 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 193655 | 02/19/2018 |
| RENAUD, ANJA | FN-53874 | 3 | 69.00 | 4147********5413 | 03692I | 02/19/2018 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********8807 | 007512 | 02/19/2018 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 03698P | 02/19/2018 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 175912 | 02/19/2018 |
| RIVERA, ANDREW | FN-51591 | 3 | 59.00 | 4147********0332 | 03694I | 02/19/2018 |
| ROGERS, SARAH | FN-50188 | 3 | 45.00 | 4147********9211 | 03695C | 02/19/2018 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 05959Z | 02/19/2018 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 22640P | 02/19/2018 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 009774 | 02/19/2018 |
| ROSSO, LUIGI | FN-50552 | 3 | 65.00 | 3712*******1002 | 182054 | 02/19/2018 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 03694C | 02/19/2018 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 03698Z | 02/19/2018 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********8395 | 165710 | 02/19/2018 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 03696D | 02/19/2018 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 195312 | 02/19/2018 |
| SCHAAN, CAYA | FN-53307 | 3 | 15.00 | 5524********2796 | 02392P | 02/19/2018 |
| SCHERBER, ARLENE | FN-51455 | 3 | 55.00 | 4326********8344 | 175913 | 02/19/2018 |
| SCHWARTZ, ROBERT | FN-51847 | 3 | 69.00 | 4388********0598 | 03696D | 02/19/2018 |
| SETO, ROY | FN-53484 | 3 | 69.00 | 4388********8314 | 03699C | 02/19/2018 |
| SHARFSTEIN, RINA | FN-53317 | 3 | 69.00 | 3723*******3005 | 125209 | 02/19/2018 |
| SIMON, TOBY | FN-51346 | 3 | 55.00 | 4400********3549 | 06904D | 02/19/2018 |
| SMITH, LYNDA | FN-53806 | 3 | 50.00 | 4412********6726 | 065124 | 02/19/2018 |
| SOMMERS, DEBORAH | FN-53222 | 3 | 59.00 | 4815********9188 | 175915 | 02/19/2018 |
| SONKIN, ANASTASIA | FN-53520 | 3 | 65.00 | 4147********6089 | 03701D | 02/19/2018 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 974033 | 02/19/2018 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 5378********2814 | 03703Z | 02/19/2018 |
| STOKES, SANDRA | FN-52255 | 3 | 59.00 | 4147********4885 | 03702D | 02/19/2018 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 5424********2399 | 78786P | 02/19/2018 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********6207 | 004650 | 02/19/2018 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 5199********9037 | 03707Z | 02/19/2018 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 03704C | 02/19/2018 |
| THAKER, ANIL | FN-53194 | 3 | 44.00 | 4147********9918 | 03705C | 02/19/2018 |
| TRIEST, ALYSA | FN-53587 | 3 | 69.00 | 5287********7271 | 920042 | 02/19/2018 |
| UEBELACKER, KLAUS | FN-51701 | 3 | 15.00 | 4388********0067 | 03705D | 02/19/2018 |
| UPFILL-BROWN, STUART | FN-53427 | 3 | 65.00 | 5424********4404 | 78772P | 02/19/2018 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********2672 | 019048 | 02/19/2018 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4147********7341 | 03707C | 02/19/2018 |
| WILCOX, FRANCES | FN-53863 | 3 | 69.00 | 4400********3190 | 01149D | 02/19/2018 |
| WILENSKY, KIMBERLY | FN-53867 | 3 | 39.00 | 5466********3851 | 78870Z | 02/19/2018 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 23002P | 02/19/2018 |
| WITT, GARY | FN-51425 | 3 | 15.00 | 4388********4258 | 03709C | 02/19/2018 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 5156********0894 | 037141 | 02/19/2018 |
| WRIGHT, WILLIAM | FN-53510 | 3 | 69.00 | 4147********5032 | 03710C | 02/19/2018 |
| WUSTRACK, ROSANNA | FN-53895 | 3 | 69.00 | 4400********6750 | 07581A | 02/19/2018 |
| YAMAGUCHI, YUKA | FN-53684 | 3 | 69.00 | 5199********0182 | 03715Z | 02/19/2018 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********5138 | 03710D | 02/19/2018 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 019452 | 02/19/2018 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 03715G | 02/19/2018 |
| Count | Card Type | Total |
| 15 | American Express | 893.00 |
| 34 | MasterCard | 2083.00 |
| 110 | Visa | 6098.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 9124.00 |