| 06/25/2018 |
| 06:47:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ANGELA | FN-51650 | 4 | 55.00 | 4388********8206 | 09698D | 06/25/2018 |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4388********4848 | 09701D | 06/25/2018 |
| AQUINO, SHENNA | FN-51511 | 4 | 69.00 | 4210********1610 | 016618 | 06/25/2018 |
| ARONICA, MILO | FN-53738 | 4 | 69.00 | 4179********4720 | 605263 | 06/25/2018 |
| BAKER, MATTHEW | FN-53603 | 4 | 69.00 | 4147********7440 | 09705D | 06/25/2018 |
| BALDWIN, CHRIS | FN-53755 | 4 | 59.00 | 4259********1987 | 043523 | 06/25/2018 |
| BARRY, JAMES | FN-50290 | 4 | 65.00 | 4411********7477 | 063607 | 06/25/2018 |
| BEACH, LYNN | FN-53911 | 4 | 50.00 | 4147********8313 | 09701I | 06/25/2018 |
| BELT, BRITTANY | FN-53836 | 4 | 59.00 | 3717*******1002 | 143806 | 06/25/2018 |
| BENNOON, GIL | FN-53269 | 4 | 69.00 | 4147********6464 | 09704I | 06/25/2018 |
| BERNHARDT, JENNIFER | FN-51810 | 4 | 55.00 | 4342********0236 | 029139 | 06/25/2018 |
| BERRY, ANGELA | FN-51763 | 4 | 150.00 | 4400********7184 | 00394B | 06/25/2018 |
| BING, JENNIFER | FN-51835 | 4 | 27.50 | 4147********4903 | 09709C | 06/25/2018 |
| BING-CAPIRASO, CRISTIAN | FN-53905 | 4 | 43.34 | 4147********4903 | 09711C | 06/25/2018 |
| BLACK, DAVID | FN-61609 | 4 | 65.00 | 3723*******6004 | 105881 | 06/25/2018 |
| BLATHERWICK, ROBERT | FN-53986 | 4 | 59.00 | 4270********7113 | 025406 | 06/25/2018 |
| BLUBAUGH, JOE | FN-51913 | 4 | 69.00 | 4100********5220 | 11410D | 06/25/2018 |
| BOHM, VANESSA | FN-53276 | 4 | 60.00 | 5280********1322 | 06559Z | 06/25/2018 |
| BOSE, KRIS | FN-51837 | 4 | 65.00 | 4147********2787 | 09709D | 06/25/2018 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 59.00 | 5403********1843 | 458623 | 06/25/2018 |
| BRADY, CHAD | FN-52205 | 4 | 59.00 | 4003********8569 | 09715B | 06/25/2018 |
| BRENZEL, SETH | FN-53382 | 4 | 59.00 | 4815********2847 | 183865 | 06/25/2018 |
| BRODY, JENNIFER | FN-53995 | 4 | 69.00 | 5424********5998 | 54691P | 06/25/2018 |
| BROWN, JEFFREY | FN-53751 | 4 | 69.00 | 5262********7609 | 281466 | 06/25/2018 |
| BROWN, KRISTEN | FN-53672 | 4 | 69.00 | 4147********9727 | 09711D | 06/25/2018 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4388********9095 | 09712C | 06/25/2018 |
| CAMINONG, DORI | FN-51976 | 4 | 55.00 | 5262********8366 | 256983 | 06/25/2018 |
| CARDOZA, ANTHONY | FN-51890 | 4 | 65.00 | 4147********8115 | 09715D | 06/25/2018 |
| CARNEY, ADINA | FN-51778 | 4 | 55.00 | 4833********1856 | 073607 | 06/25/2018 |
| CHANG, JOCELYN | FN-50640 | 4 | 69.00 | 4388********1183 | 09715C | 06/25/2018 |
| CHRISTENSON, AMY | FN-53378 | 4 | 55.00 | 5466********6521 | 09717P | 06/25/2018 |
| CONNOLLY, ANNE-MARIE | FN-61460 | 4 | 65.00 | 4250********2730 | 170860 | 06/25/2018 |
| CORBIN, CHERYL | FN-53138 | 4 | 65.00 | 3772*******1008 | 194755 | 06/25/2018 |
| DANIEL, JEFF | FN-50619 | 4 | 60.00 | 4251********1201 | 025460 | 06/25/2018 |
| DAWKINS, ROGELIO | FN-53671 | 4 | 55.00 | 5524********3999 | 54774Z | 06/25/2018 |
| DIAS, DIANE | FN-53488 | 4 | 50.00 | 4815********3699 | 173768 | 06/25/2018 |
| DONALDSON, BARBARA | FN-53935 | 4 | 59.00 | 5466********8914 | 54760P | 06/25/2018 |
| DORFMAN, TRACY | FN-53126 | 4 | 55.00 | 4147********1178 | 09725D | 06/25/2018 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********7967 | 09709P | 06/25/2018 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********2732 | 242530 | 06/25/2018 |
| ESMAIL RATH, WALEAD | FN-51371 | 4 | 65.00 | 4147********5493 | 09721D | 06/25/2018 |
| FINKLE, DUSTIN | FN-51904 | 4 | 55.00 | 5466********1424 | 54816Z | 06/25/2018 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 09721C | 06/25/2018 |
| FLYNN, KATIE | FN-52137 | 4 | 55.00 | 5593********2853 | 09712S | 06/25/2018 |
| FRIED, AMANDA | FN-51986 | 4 | 65.00 | 4147********7898 | 09722I | 06/25/2018 |
| FRIED, JOSH | FN-51750 | 4 | 35.00 | 4121********7872 | 09720D | 06/25/2018 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4636********1578 | 025376 | 06/25/2018 |
| FURMANIAK, RALPH | FN-53475 | 4 | 69.00 | 4809********9750 | 084395 | 06/25/2018 |
| GALLI, MARIA | FN-53618 | 4 | 69.00 | 4916********0068 | 365780 | 06/25/2018 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4400********4209 | 05590A | 06/25/2018 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 09723G | 06/25/2018 |
| GIBSON, ELLA | FN-53784 | 4 | 69.00 | 4147********4216 | 09723D | 06/25/2018 |
| GIBSON, JENNY | FN-53746 | 4 | 69.00 | 4147********4216 | 09723D | 06/25/2018 |
| GOEL, MADHULIKA | FN-51756 | 4 | 69.00 | 4100********4283 | 11591D | 06/25/2018 |
| GONZALEZ, MARGARITA | FN-53046 | 4 | 55.00 | 3767*******2007 | 131539 | 06/25/2018 |
| GOTERA, MANUEL | FN-52135 | 4 | 55.00 | 5403********9724 | 063657 | 06/25/2018 |
| GRANT, DANIEL | FN-51717 | 4 | 59.00 | 4147********2666 | 09726I | 06/25/2018 |
| GRAVINO, THOMAS | FN-51782 | 4 | 55.00 | 4815********5780 | 183960 | 06/25/2018 |
| HA, PHAN | FN-53407 | 4 | 69.00 | 5199********5969 | 09719Z | 06/25/2018 |
| HAGY, CHUCK | FN-53850 | 4 | 59.00 | 4147********2673 | 09729D | 06/25/2018 |
| HAGY, MATT | FN-53345 | 4 | 69.00 | 4465********8141 | 025465 | 06/25/2018 |
| HAMLIN, TAMMY | FN-53752 | 4 | 50.00 | 4815********8642 | 173861 | 06/25/2018 |
| HANSEN, MICHELLE | FN-53906 | 4 | 55.00 | 3712*******5024 | 141217 | 06/25/2018 |
| HASELKORN, ATERET | FN-52157 | 4 | 59.00 | 4388********7008 | 09731C | 06/25/2018 |
| HERRIAN, JASMIN | FN-53250 | 4 | 59.00 | 4833********7934 | 073607 | 06/25/2018 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********7202 | 09735C | 06/25/2018 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********1101 | 025421 | 06/25/2018 |
| HOBSON, ALEXANDRA | FN-53853 | 4 | 69.00 | 4400********7236 | 01992D | 06/25/2018 |
| HOLCOMBE, SARAH | FN-53482 | 4 | 50.00 | 4147********9321 | 09733I | 06/25/2018 |
| HORT, EVAN | FN-51916 | 4 | 65.00 | 4266********3679 | 09735C | 06/25/2018 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 09736C | 06/25/2018 |
| HOWELL, CHARLES | FN-53601 | 4 | 59.00 | 4778********0223 | 973191 | 06/25/2018 |
| HUME, CHRISTIAN | FN-51912 | 4 | 59.00 | 4147********2019 | 09737C | 06/25/2018 |
| HUNTER, ANDREW | FN-53879 | 4 | 69.00 | 4693********6978 | 973189 | 06/25/2018 |
| IVATT, GARETH | FN-53085 | 4 | 69.00 | 4342********7180 | 048314 | 06/25/2018 |
| JACOBS, RANDI | FN-53658 | 4 | 59.00 | 4427********9164 | 073607 | 06/25/2018 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025427 | 06/25/2018 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 5466********9358 | 55024P | 06/25/2018 |
| JOHNSON, LANGSTON | FN-52173 | 4 | 59.00 | 4147********2011 | 09742C | 06/25/2018 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********1896 | 09741D | 06/25/2018 |
| JONG, WENDY | FN-51921 | 4 | 45.00 | 4862********6128 | 09746A | 06/25/2018 |
| JUILLARD, CATHERINE | FN-51816 | 4 | 65.00 | 4147********8115 | 09740D | 06/25/2018 |
| KARAGEORGE, JASON | FN-51660 | 4 | 50.00 | 5262********6844 | 287443 | 06/25/2018 |
| KAUFMANN, MARCY | FN-50005 | 4 | 45.00 | 4147********6041 | 08157D | 06/25/2018 |
| KIRLIN, HEATHER | FN-53463 | 4 | 69.00 | 4147********9981 | 09743D | 06/25/2018 |
| KLUNDT, CHRISTOPHER | FN-53145 | 4 | 60.00 | 4489********8159 | 025593 | 06/25/2018 |
| KLUNDT, EMILY | FN-51323 | 4 | 60.00 | 4489********8159 | 025167 | 06/25/2018 |
| KNUP, SARAH | FN-51596 | 4 | 69.00 | 3717*******5007 | 181205 | 06/25/2018 |
| KOEHLER, ZOE | FN-53997 | 4 | 59.00 | 3795*******2009 | 148310 | 06/25/2018 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********7339 | 09745D | 06/25/2018 |
| KUCZENSKI, JENNIFER | FN-51885 | 4 | 55.00 | 4341********5169 | 025596 | 06/25/2018 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********3960 | 09746D | 06/25/2018 |
| LAPIDUS, AARON | FN-52170 | 4 | 55.00 | 4003********8329 | 09750B | 06/25/2018 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********8329 | 09749B | 06/25/2018 |
| LARDENT, RANAN | FN-61474 | 4 | 65.00 | 5424********4326 | 55094P | 06/25/2018 |
| LIEN, KERRY | FN-51168 | 4 | 50.00 | 4815********7087 | 143760 | 06/25/2018 |
| LITT, NATASHA | FN-52294 | 4 | 55.00 | 4388********9511 | 09751D | 06/25/2018 |
| LONG, JOE | FN-52046 | 4 | 45.00 | 4342********7493 | 002609 | 06/25/2018 |
| LOSEKOOT, KARL | FN-53007 | 4 | 65.00 | 5595********0574 | 09743Z | 06/25/2018 |
| MAHFOOD, MEGAN | FN-53591 | 4 | 53.70 | 4266********6718 | 09751C | 06/25/2018 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 09751C | 06/25/2018 |
| MARPLE, JAMES | FN-53964 | 4 | 59.00 | 6011********0314 | 02538R | 06/25/2018 |
| MARTIN, KATY | FN-51838 | 4 | 65.00 | 4400********7569 | 05267D | 06/25/2018 |
| MASON, BOB | FN-51358 | 4 | 50.00 | 5392********3070 | 60526B | 06/25/2018 |
| MATTOON, SCOTT | FN-53513 | 4 | 65.00 | 4511********3510 | 043658 | 06/25/2018 |
| MATULA, THEODORE | FN-51576 | 4 | 60.00 | 4342********7996 | 097196 | 06/25/2018 |
| MAYFIELD, CATHERINE | FN-53476 | 4 | 59.00 | 4100********9481 | 11813A | 06/25/2018 |
| MCCONLOGUE, HALLIE | FN-53731 | 4 | 59.00 | 5218********9885 | 02563B | 06/25/2018 |
| MCDONALD, SARAH | FN-51517 | 4 | 50.00 | 4924********1703 | 073658 | 06/25/2018 |
| MCELROY, ROBB | FN-51359 | 4 | 65.00 | 4433********1583 | 025441 | 06/25/2018 |
| MCGRAW, KEEGAN | FN-53392 | 4 | 69.00 | 4147********5136 | 09759D | 06/25/2018 |
| MCKENNA, SEAN | FN-53720 | 4 | 69.00 | 4003********7705 | 05008G | 06/25/2018 |
| MCKENZIE, RAYMOND | FN-61619 | 4 | 55.00 | 3712*******5009 | 126108 | 06/25/2018 |
| MEYERS, AMY | FN-51920 | 4 | 35.00 | 5466********8131 | 55121P | 06/25/2018 |
| MILLER, VANJA | FN-51803 | 4 | 55.00 | 3797*******2008 | 135954 | 06/25/2018 |
| MIRANDA, RENEE | FN-53267 | 4 | 55.00 | 4154********0117 | 170864 | 06/25/2018 |
| MOHR, ROBERT | FN-53666 | 4 | 39.00 | 3725*******2001 | 105998 | 06/25/2018 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 09765C | 06/25/2018 |
| MURLAND, ELLEN | FN-51762 | 4 | 55.00 | 4117********3255 | 193669 | 06/25/2018 |
| MYERS, PETER | FN-53499 | 4 | 59.00 | 5466********1406 | 17665Z | 06/25/2018 |
| NELSON, CHRISTOPHER | FN-51828 | 4 | 60.00 | 4815********8781 | 173662 | 06/25/2018 |
| NOLD, CAROLYN | FN-53195 | 4 | 65.00 | 4147********2326 | 09765D | 06/25/2018 |
| NOVOA, ROBERTO | FN-53721 | 4 | 69.00 | 4147********5350 | 09765I | 06/25/2018 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 55260P | 06/25/2018 |
| OLEA, MARIO | FN-53284 | 4 | 69.00 | 4465********4000 | 025182 | 06/25/2018 |
| OLSON, CAROL | FN-53405 | 4 | 69.00 | 4815********0286 | 193760 | 06/25/2018 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 4147********8559 | 09768D | 06/25/2018 |
| PETERSON, CHARLOTTE | FN-53017 | 4 | 55.00 | 4400********2219 | 05372D | 06/25/2018 |
| PHILLIPPS, BEN | FN-53022 | 4 | 65.00 | 4388********0782 | 09771D | 06/25/2018 |
| PINEDA, SARBELIO | FN-52117 | 4 | 59.00 | 4815********0526 | 193268 | 06/25/2018 |
| POND, MAT | FN-51375 | 4 | 55.00 | 4342********7961 | 066940 | 06/25/2018 |
| PONSTEIN, NATHANIEL | FN-50756 | 4 | 60.00 | 4342********0268 | 001199 | 06/25/2018 |
| RAMAMOORTHI, KARTIK | FN-52167 | 4 | 65.00 | 4029********2263 | 063707 | 06/25/2018 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********0586 | 09773C | 06/25/2018 |
| RINK, BRIAN | FN-51786 | 4 | 55.00 | 4552********1759 | H69221 | 06/25/2018 |
| RIVERA-CARDINEL, SARA | FN-53999 | 4 | 59.00 | 4147********5114 | 03322D | 06/25/2018 |
| RIVERA-CARDINEL, SHEILA | FN-53993 | 4 | 59.00 | 4147********5114 | 08543D | 06/25/2018 |
| RODRIGUEZ, MAXIMA | FN-53109 | 4 | 59.00 | 4342********8228 | 070137 | 06/25/2018 |
| RONEN, HILLARY | FN-53900 | 4 | 59.00 | 4266********6901 | 09774C | 06/25/2018 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 121585 | 06/25/2018 |
| SAN JUAN, DONNA | FN-53910 | 4 | 59.00 | 4833********8326 | 093607 | 06/25/2018 |
| SCALES, ASHLEY | FN-53798 | 4 | 69.00 | 4388********5234 | 09773D | 06/25/2018 |
| SCHAFFER, BETH | FN-52161 | 4 | 65.00 | 5466********0807 | 09779Z | 06/25/2018 |
| SCHEINKER, MATTE | FN-51875 | 4 | 55.00 | 3797*******1000 | 184143 | 06/25/2018 |
| SCHISSEL, MARIA | FN-51718 | 4 | 69.00 | 4147********8011 | 09778D | 06/25/2018 |
| SCOTT, MICHAEL | FN-53775 | 4 | 60.00 | 4815********5076 | 193766 | 06/25/2018 |
| SEKHRI, NEIL | FN-51905 | 4 | 69.00 | 4342********3026 | 075376 | 06/25/2018 |
| SHEEPO, ERIN | FN-51653 | 4 | 45.00 | 4815********5999 | 173966 | 06/25/2018 |
| SIDDLE, TYSON | FN-51783 | 4 | 65.00 | 5262********9282 | 268798 | 06/25/2018 |
| SIEGEL, JONATHAN | FN-53953 | 4 | 69.00 | 3772*******1002 | 154137 | 06/25/2018 |
| SKELTON, NATHAN | FN-53091 | 4 | 69.00 | 4366********9765 | 028023 | 06/25/2018 |
| SMITH, JEREMIAH | FN-53907 | 4 | 69.00 | 4815********0082 | 173666 | 06/25/2018 |
| SMITH, JESSICA | FN-53730 | 4 | 69.00 | 5524********9789 | 04944S | 06/25/2018 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********8595 | 18040P | 06/25/2018 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********2474 | 06324A | 06/25/2018 |
| SOMMERS, CHRIS | FN-53604 | 4 | 59.00 | 5424********7375 | 55386P | 06/25/2018 |
| SPECTOR, SARABETH | FN-51434 | 4 | 50.00 | 5466********8595 | 18096P | 06/25/2018 |
| SPENCE, NICOLE | FN-53478 | 4 | 59.00 | 4552********5086 | H69621 | 06/25/2018 |
| SPYNOPOULOU, ANDROMOACHI | FN-53655 | 4 | 69.00 | 3772*******4004 | 113243 | 06/25/2018 |
| STEWART, KIMBERLY | FN-53687 | 4 | 59.00 | 4179********1039 | 605263 | 06/25/2018 |
| STRICKLAND, CYNTHIA | FN-51064 | 4 | 50.00 | 4400********7184 | 04944B | 06/25/2018 |
| SULLIVAN, STEPHEN | FN-53669 | 4 | 69.00 | 5424********9163 | 55483Z | 06/25/2018 |
| TANG, KHOA | FN-53882 | 4 | 59.00 | 4640********3543 | 09786C | 06/25/2018 |
| TAPPAN, JOSHUA | FN-53576 | 4 | 69.00 | 4147********9849 | 09784I | 06/25/2018 |
| TAYLOR-TOBIN, JOSEPHINE | FN-53421 | 4 | 50.00 | 4388********4057 | 09783C | 06/25/2018 |
| TEDFORD, MATTHEW | FN-53678 | 4 | 69.00 | 4147********9727 | 09789D | 06/25/2018 |
| THEODORE-OKLOTA, CHRISTINA | FN-53232 | 4 | 55.00 | 4147********1273 | 09786D | 06/25/2018 |
| THOREN, LAURA | FN-53418 | 4 | 69.00 | 4867********0918 | 093607 | 06/25/2018 |
| TILLITT, RUSSELL | FN-51942 | 4 | 65.00 | 4388********4468 | 09787D | 06/25/2018 |
| TROUSDELL, ASHLEY | FN-53865 | 4 | 59.00 | 3712*******6017 | 100852 | 06/25/2018 |
| TYSON, JONATHAN | FN-52208 | 4 | 65.00 | 5424********7953 | 55497P | 06/25/2018 |
| VALADE, AY | FN-53745 | 4 | 69.00 | 4100********1184 | 12133D | 06/25/2018 |
| VALDEZ, VICTOR | FN-50710 | 4 | 65.00 | 4693********6373 | 973196 | 06/25/2018 |
| VASQUEZ, NICKI | FN-53614 | 4 | 59.00 | 4147********9786 | 09791I | 06/25/2018 |
| VERTER, LARRY | FN-51683 | 4 | 69.00 | 4147********1267 | 09792D | 06/25/2018 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******4000 | 149927 | 06/25/2018 |
| VOLNY, NADIA | FN-51525 | 4 | 55.00 | 4266********8210 | 09792A | 06/25/2018 |
| WAITE, JEFF | FN-51883 | 4 | 69.00 | 4388********9013 | 09792D | 06/25/2018 |
| WAITE, TYLER | FN-51568 | 4 | 69.00 | 4388********9013 | 09792D | 06/25/2018 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********0586 | 09793C | 06/25/2018 |
| WALSH, NATHAN | FN-51915 | 4 | 55.00 | 4342********7989 | 069932 | 06/25/2018 |
| WANG, KERIS | FN-51848 | 4 | 63.50 | 4514********6273 | 235484 | 06/25/2018 |
| WEBBER, JESSICA | FN-51431 | 4 | 69.00 | 4366********9765 | 017242 | 06/25/2018 |
| WEISS, ARTHUR | FN-51669 | 4 | 65.00 | 4693********6838 | 973197 | 06/25/2018 |
| WIDMAN, LIAM | FN-53859 | 4 | 69.00 | 4815********7639 | 183064 | 06/25/2018 |
| WILLIAMS, GAELEN | FN-53651 | 4 | 69.00 | 4388********5313 | 09796C | 06/25/2018 |
| WINDESHEIM, NANCY | FN-53542 | 4 | 59.00 | 5424********3609 | 55580P | 06/25/2018 |
| WOLF, MARTIN | FN-51527 | 4 | 60.00 | 4400********2862 | 07668A | 06/25/2018 |
| WOOD, SHARON | FN-52154 | 4 | 50.00 | 4388********7105 | 09799C | 06/25/2018 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5178********3864 | 01006B | 06/25/2018 |
| WU, CONGWEI | FN-53644 | 4 | 69.00 | 3790*******1004 | 105532 | 06/25/2018 |
| ZIMMERMAN, JAMES | FN-53650 | 4 | 59.00 | 4266********4446 | 09801C | 06/25/2018 |
| Count | Card Type | Total |
| 17 | American Express | 1022.00 |
| 32 | MasterCard | 1858.00 |
| 142 | Visa | 8559.04 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 11498.04 |