| 03/19/2018 |
| 07:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDAI, MARIAN | FN-53670 | 3 | 69.00 | 4400********8033 | 02610D | 03/19/2018 |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4388********8886 | 08829D | 03/19/2018 |
| ANDEER, KYLE | FN-53166 | 3 | 50.00 | 3712*******1009 | 123487 | 03/19/2018 |
| ANDERSSON, RASMUS | FN-53646 | 3 | 59.00 | 5424********6516 | 59561T | 03/19/2018 |
| ARCE, TROY | FN-51732 | 3 | 69.00 | 5571********8059 | 201078 | 03/19/2018 |
| ARONICA, MARK | FN-51520 | 3 | 60.00 | 4179********4720 | 709161 | 03/19/2018 |
| AUERBACH, AMY | FN-53800 | 3 | 50.00 | 4342********2026 | 057066 | 03/19/2018 |
| AUERBACH, ERIK | FN-53338 | 3 | 50.00 | 4342********2026 | 057066 | 03/19/2018 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 470503 | 03/19/2018 |
| BALAJE, SUBIKKSHA | FN-53892 | 3 | 69.00 | 4147********9925 | 08837C | 03/19/2018 |
| BANERJEE, NAMRATA | FN-51968 | 3 | 55.00 | 5466********7495 | 66494Z | 03/19/2018 |
| BARANOV, LYUDMILA | FN-53696 | 3 | 59.00 | 4815********6141 | 121469 | 03/19/2018 |
| BARRETT, SHANE | FN-53270 | 3 | 65.00 | 4342********9991 | 062567 | 03/19/2018 |
| BARRIENTOS, CARLOS | FN-52192 | 3 | 59.00 | 5175********8084 | 131864 | 03/19/2018 |
| BARTLETT, JUDE | FN-51350 | 3 | 65.00 | 4400********3842 | 03425A | 03/19/2018 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4342********6349 | 047067 | 03/19/2018 |
| BELKO, TONY | FN-53056 | 3 | 65.00 | 5528********5546 | 08847G | 03/19/2018 |
| BELOKRINITSKY, IGOR | FN-53933 | 3 | 55.00 | 3772*******2002 | 145101 | 03/19/2018 |
| BERKIN, NICOLE | FN-52189 | 3 | 55.00 | 4388********5608 | 08843C | 03/19/2018 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********0845 | 081608 | 03/19/2018 |
| BOUNGOIS-CHACON, EMILIANO | FN-51936 | 3 | 65.00 | 4147********1900 | 08847D | 03/19/2018 |
| BYRNE, MARY | FN-53483 | 3 | 65.00 | 4400********3842 | 03561A | 03/19/2018 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 08847C | 03/19/2018 |
| CHONG, NARI | FN-51379 | 3 | 50.00 | 4802********1520 | 088491 | 03/19/2018 |
| COLIN, CHRIS | FN-53203 | 3 | 59.00 | 4147********5273 | 08845D | 03/19/2018 |
| CRANDELL, JASON | FN-51833 | 3 | 65.00 | 4147********5339 | 08845D | 03/19/2018 |
| CRANE, MICHELLE | FN-51878 | 3 | 35.00 | 4342********9604 | 084844 | 03/19/2018 |
| CREEHAN, TARA | FN-52111 | 3 | 51.00 | 4342********0454 | 062489 | 03/19/2018 |
| CRUZ, JACINTA | FN-53052 | 3 | 65.00 | 4270********7662 | 019447 | 03/19/2018 |
| CUBAS, KAREN | FN-51907 | 3 | 59.00 | 4207********6518 | 081608 | 03/19/2018 |
| DANIEL, KRISTEN | FN-53152 | 3 | 45.00 | 4251********1201 | 019457 | 03/19/2018 |
| DASTOOR, SANJAY | FN-53579 | 3 | 69.00 | 4147********0760 | 08850I | 03/19/2018 |
| DAVIS, LUCY | FN-51569 | 3 | 55.00 | 4342********9573 | 030024 | 03/19/2018 |
| DE LISO, CARLO | FN-51418 | 3 | 35.00 | 5466********0970 | 09963Z | 03/19/2018 |
| DECKER, HAYLEY | FN-53854 | 3 | 69.00 | 4833********4070 | 081608 | 03/19/2018 |
| DEIFELL, TONY | FN-53474 | 3 | 69.00 | 3715*******4006 | 181856 | 03/19/2018 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 08853D | 03/19/2018 |
| DEPAUL, MICHAEL | FN-51374 | 3 | 65.00 | 4153********8137 | 051628 | 03/19/2018 |
| DEROUX, MARGAUX | FN-53897 | 3 | 69.00 | 4465********2934 | 019003 | 03/19/2018 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5144 | 089208 | 03/19/2018 |
| DUFFY, JENNIFER | FN-53214 | 3 | 50.00 | 6011********3091 | 01992B | 03/19/2018 |
| ERLEBACHER, ERIC | FN-51549 | 3 | 59.00 | 4147********1631 | 08857D | 03/19/2018 |
| ESPARZA, ROLANDO | FN-53864 | 3 | 69.00 | 4400********3190 | 03133D | 03/19/2018 |
| FAHLGREN, ELIZABETH | FN-53689 | 3 | 59.00 | 3767*******1010 | 141257 | 03/19/2018 |
| FANNING, JENNA | FN-51456 | 3 | 65.00 | 5262********9191 | 207750 | 03/19/2018 |
| FANNING, THEO | FN-51507 | 3 | 65.00 | 5262********9191 | 256412 | 03/19/2018 |
| FELLBRICH, PENNY | FN-52095 | 3 | 55.00 | 4266********5941 | 08861C | 03/19/2018 |
| FENELON, CATHERINE | FN-53181 | 3 | 65.00 | 5466********8576 | 59797P | 03/19/2018 |
| FERNANDEZ, LIZA | FN-51571 | 3 | 50.00 | 4815********4124 | 101261 | 03/19/2018 |
| FRANK, JONATHAN | FN-51865 | 3 | 59.00 | 4147********9821 | 08863C | 03/19/2018 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 08865D | 03/19/2018 |
| FRIEDLAND, GREG | FN-53878 | 3 | 69.00 | 5528********9720 | 08869C | 03/19/2018 |
| GARCIA, ANDREW | FN-53657 | 3 | 55.00 | 4815********0209 | 151160 | 03/19/2018 |
| GONZALES, JOSEPH | FN-53913 | 3 | 69.00 | 3712*******1009 | 193576 | 03/19/2018 |
| GOTTSMITH, ARIA | FN-53282 | 3 | 69.00 | 5378********2664 | 08870Z | 03/19/2018 |
| GREGORATOS, CHARLIE | FN-53869 | 3 | 55.00 | 4815********6776 | 131965 | 03/19/2018 |
| GROUNDS, ANDY | FN-53545 | 3 | 59.00 | 3744*******5195 | 883232 | 03/19/2018 |
| GUALCO, FRANK | FN-52239 | 3 | 55.00 | 4815********1039 | 151161 | 03/19/2018 |
| GWYNNE-VAUGHAN, ANNIE | FN-52106 | 3 | 69.00 | 5466********9202 | 67244P | 03/19/2018 |
| HAHN, DOUGLAS | FN-51791 | 3 | 60.00 | 4815********2148 | 101263 | 03/19/2018 |
| HALL, BRANDON | FN-53894 | 3 | 69.00 | 5424********6936 | 67286P | 03/19/2018 |
| HALLORAN, MARTY | FN-51753 | 3 | 55.00 | 4147********7783 | 02293D | 03/19/2018 |
| HARMAN, RON | FN-51343 | 3 | 35.00 | 4815********5065 | 121565 | 03/19/2018 |
| HARRINGTON, BRANDON | FN-53287 | 3 | 15.00 | 4815********3341 | 101264 | 03/19/2018 |
| HERNANDEZ, NORBERTO | FN-53034 | 3 | 65.00 | 4815********1145 | 151162 | 03/19/2018 |
| HILLMAN, BOB | FN-51891 | 3 | 45.00 | 4147********9211 | 08874C | 03/19/2018 |
| HOLLAND, VICTORIA | FN-51932 | 3 | 45.00 | 3717*******4019 | 164005 | 03/19/2018 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4676********3162 | 019302 | 03/19/2018 |
| HUNG, MELISSA | FN-53648 | 3 | 59.00 | 4147********1959 | 08878C | 03/19/2018 |
| HUTCHINSON, MARK | FN-51933 | 3 | 50.00 | 4147********2763 | 019019 | 03/19/2018 |
| IRVING, MATT | FN-53223 | 3 | 60.00 | 4465********2980 | 019476 | 03/19/2018 |
| JACKY-LILT, JANELLE | FN-51882 | 3 | 65.00 | 4342********9734 | 020201 | 03/19/2018 |
| JOYCE, MEAGHAN | FN-52183 | 3 | 55.00 | 4815********9823 | 101265 | 03/19/2018 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 4465********0547 | 019480 | 03/19/2018 |
| KENNEDY, JEFF | FN-53918 | 3 | 69.00 | 4147********9760 | 08880C | 03/19/2018 |
| KIM, JASON | FN-53575 | 3 | 59.00 | 4179********9022 | 709161 | 03/19/2018 |
| KIRBY, SARAH | FN-53286 | 3 | 59.00 | 4574********5411 | H77589 | 03/19/2018 |
| KLANE, MARCI | FN-50371 | 3 | 45.00 | 4388********4839 | 08880C | 03/19/2018 |
| KLEMAN, JOHN | FN-53697 | 3 | 59.00 | 5424********3411 | 67522P | 03/19/2018 |
| KONG, KEYONG | FN-51938 | 3 | 65.00 | 4815********9182 | 101269 | 03/19/2018 |
| KOO, CAROLYN | FN-53856 | 3 | 34.00 | 4761********0989 | 470504 | 03/19/2018 |
| KRASKO, JASON | FN-51302 | 3 | 59.00 | 4574********5411 | H77589 | 03/19/2018 |
| LAWRENCE, JESSICA | FN-51894 | 3 | 65.00 | 5178********5418 | 08889Z | 03/19/2018 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********0914 | 041986 | 03/19/2018 |
| LEITH, HEATHER | FN-53920 | 3 | 39.00 | 4147********4089 | 02940D | 03/19/2018 |
| LEITH, ROBERT | FN-53394 | 3 | 39.00 | 4147********4089 | 08831D | 03/19/2018 |
| LEITZES, ALEX | FN-53924 | 3 | 69.00 | 4411********3638 | 091608 | 03/19/2018 |
| LETTERMAN, DAVID | FN-53916 | 3 | 69.00 | 3712*******1009 | 126045 | 03/19/2018 |
| LITUNYA, LAURA | FN-53594 | 3 | 59.00 | 5593********7648 | 08892P | 03/19/2018 |
| LLAMAS, MONIQUE | FN-51382 | 3 | 69.00 | 4147********9761 | 08890D | 03/19/2018 |
| MARATHE, ASHA | FN-53481 | 3 | 59.00 | 4147********6191 | 08895D | 03/19/2018 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******2006 | 195998 | 03/19/2018 |
| MCCARTNEY, ROBERT | FN-51447 | 3 | 55.00 | 4465********6211 | 08890C | 03/19/2018 |
| MCCORMAC, KATHY | FN-53530 | 3 | 59.00 | 3723*******2000 | 183585 | 03/19/2018 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********7961 | 076015 | 03/19/2018 |
| MCELWAIN, NIAMH | FN-53893 | 3 | 69.00 | 4479********8538 | 019709 | 03/19/2018 |
| MEAD, MARISA | FN-53641 | 3 | 59.00 | 4862********4107 | 08898C | 03/19/2018 |
| MIGLIS, RYAN | FN-53316 | 3 | 65.00 | 4400********8336 | 05134D | 03/19/2018 |
| MIRANDA, MIGUEL | FN-53870 | 3 | 59.00 | 4342********4747 | 068368 | 03/19/2018 |
| MOORAD, JACQUELYN | FN-52236 | 3 | 69.00 | 4147********3026 | 08897D | 03/19/2018 |
| MOUTRAY, CLAUDIA | FN-51449 | 3 | 59.00 | 4778********6502 | 099273 | 03/19/2018 |
| MURPHY, BRIAN | FN-53376 | 3 | 55.00 | 3725*******5008 | 125834 | 03/19/2018 |
| NELSON, KEVIN | FN-53451 | 3 | 69.00 | 5424********0120 | 051905 | 03/19/2018 |
| NOGA, HENRY | FN-53649 | 3 | 59.00 | 4400********5364 | 04867D | 03/19/2018 |
| O BRIEN, PATRICK | FN-53496 | 3 | 65.00 | 4388********5666 | 08895D | 03/19/2018 |
| O CONNOR, KENDALL | FN-51906 | 3 | 65.00 | 4312********7347 | 019493 | 03/19/2018 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4815********1074 | 101368 | 03/19/2018 |
| OSBORN, KYRE | FN-51460 | 3 | 55.00 | 5595********3967 | 08905P | 03/19/2018 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4342********1835 | 067849 | 03/19/2018 |
| PAIK, ELISA | FN-51793 | 3 | 60.00 | 5262********3268 | 264752 | 03/19/2018 |
| PAK, QUARRY | FN-53560 | 3 | 65.00 | 4388********7640 | 08901C | 03/19/2018 |
| PASFIELD, WILLIAM | FN-53217 | 3 | 55.00 | 4388********0046 | 08902D | 03/19/2018 |
| PERKINS, THOMAS | FN-51659 | 3 | 65.00 | 4342********6758 | 074435 | 03/19/2018 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********1896 | 08904D | 03/19/2018 |
| POPOVICH, DAVID | FN-51230 | 3 | 50.00 | 4481********0092 | 422500 | 03/19/2018 |
| RECTOR, REGINALD | FN-52288 | 3 | 55.00 | 3727*******1002 | 172634 | 03/19/2018 |
| RENAUD, ANJA | FN-53874 | 3 | 69.00 | 4147********5413 | 08905I | 03/19/2018 |
| RICHARDS, DONALD | FN-53890 | 3 | 69.00 | 4388********3303 | 08906D | 03/19/2018 |
| RICHARDS, KRISTIAN | FN-50203 | 3 | 51.00 | 4305********8807 | 008163 | 03/19/2018 |
| RICHARDSON, NEAL | FN-51536 | 3 | 65.00 | 5178********2202 | 08913P | 03/19/2018 |
| RINKOFF, BARBARA | FN-51869 | 3 | 55.00 | 4815********6582 | 141066 | 03/19/2018 |
| RIVERA, ANDREW | FN-51591 | 3 | 59.00 | 4147********0332 | 08910I | 03/19/2018 |
| ROGERS, SARAH | FN-50188 | 3 | 45.00 | 4147********9211 | 08911C | 03/19/2018 |
| ROPER, KARIN | FN-51417 | 3 | 35.00 | 5466********0970 | 01001Z | 03/19/2018 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 5466********7463 | 67967P | 03/19/2018 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********5356 | 086158 | 03/19/2018 |
| ROSSO, LUIGI | FN-50552 | 3 | 65.00 | 3712*******1002 | 187480 | 03/19/2018 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********3389 | 08913C | 03/19/2018 |
| RUTHNICK, JOSH | FN-51769 | 3 | 60.00 | 5595********2441 | 08923Z | 03/19/2018 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4815********8395 | 121665 | 03/19/2018 |
| SAMPATH, SUPREETA | FN-51761 | 3 | 55.00 | 4147********0836 | 08919D | 03/19/2018 |
| SANTOS, CHRISTIAN | FN-52143 | 3 | 55.00 | 4815********1689 | 151268 | 03/19/2018 |
| SCHWARTZ, ROBERT | FN-51847 | 3 | 69.00 | 4388********0598 | 08918D | 03/19/2018 |
| SETO, ROY | FN-53484 | 3 | 69.00 | 4388********8314 | 08916C | 03/19/2018 |
| SHARFSTEIN, RINA | FN-53317 | 3 | 69.00 | 3723*******3005 | 141247 | 03/19/2018 |
| SMITH, LYNDA | FN-53806 | 3 | 50.00 | 4412********6726 | 071631 | 03/19/2018 |
| SONKIN, ANASTASIA | FN-53520 | 3 | 65.00 | 4147********6089 | 08920D | 03/19/2018 |
| SOTOMAYOR, ELSA | FN-51893 | 3 | 55.00 | 5403********6186 | 268922 | 03/19/2018 |
| STOKES, SANDRA | FN-52255 | 3 | 59.00 | 4147********4885 | 08922D | 03/19/2018 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 5424********2399 | 60395P | 03/19/2018 |
| SURBER, GINA | FN-53896 | 3 | 69.00 | 4147********9534 | 08922I | 03/19/2018 |
| SUSLOW, NATHAN | FN-52113 | 3 | 50.00 | 4342********6207 | 004010 | 03/19/2018 |
| SUSTARICH, JESS | FN-53310 | 3 | 65.00 | 5199********9037 | 08927Z | 03/19/2018 |
| TAYLOR, DEBBIE | FN-51854 | 3 | 51.00 | 4388********6175 | 08922C | 03/19/2018 |
| TFELT, MORGAN | FN-53989 | 3 | 59.00 | 4147********6056 | 08926I | 03/19/2018 |
| TRIEST, ALYSA | FN-53587 | 3 | 69.00 | 5287********7271 | 270868 | 03/19/2018 |
| UPFILL-BROWN, STUART | FN-53427 | 3 | 65.00 | 5424********4404 | 60506P | 03/19/2018 |
| VASQUEZ, EMILY | FN-53198 | 3 | 55.00 | 4465********2672 | 019050 | 03/19/2018 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 4147********7341 | 08928C | 03/19/2018 |
| WILCOX, FRANCES | FN-53863 | 3 | 69.00 | 4400********3190 | 08918D | 03/19/2018 |
| WILENSKY, KIMBERLY | FN-53867 | 3 | 39.00 | 5466********3851 | 60520Z | 03/19/2018 |
| WILENSKY, SIVAN | FN-53861 | 3 | 59.00 | 5156********9445 | 089358 | 03/19/2018 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 68343P | 03/19/2018 |
| WOOD, MATTHEW | FN-51775 | 3 | 50.00 | 5156********0894 | 089346 | 03/19/2018 |
| WRIGHT, WILLIAM | FN-53510 | 3 | 69.00 | 4147********5032 | 08931C | 03/19/2018 |
| WUSTRACK, ROSANNA | FN-53895 | 3 | 69.00 | 4400********6750 | 09863A | 03/19/2018 |
| YAMAGUCHI, YUKA | FN-53684 | 3 | 69.00 | 5199********0182 | 08940Z | 03/19/2018 |
| YEE, ANTONY | FN-51759 | 3 | 35.00 | 4147********5138 | 08937D | 03/19/2018 |
| YOUNG, GORDON | FN-50042 | 3 | 45.00 | 4270********9505 | 019056 | 03/19/2018 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4154********6781 | 08942G | 03/19/2018 |
| Count | Card Type | Total |
| 14 | American Express | 828.00 |
| 33 | MasterCard | 1966.00 |
| 112 | Visa | 6330.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 9174.00 |