| 09/25/2018 |
| 06:48:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGHAMDI, SHAIMA | FN-54141 | 4 | 69.00 | 4400********1037 | 04170D | 09/25/2018 |
| ANDREWS, MARK | FN-54143 | 4 | 69.00 | 3712*******1001 | 148430 | 09/25/2018 |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4388********4848 | 08814D | 09/25/2018 |
| AQUINO, SHENNA | FN-51511 | 4 | 69.00 | 4210********1610 | 017188 | 09/25/2018 |
| ARONICA, MILO | FN-53738 | 4 | 69.00 | 4179********4720 | 605264 | 09/25/2018 |
| BAKER, MATTHEW | FN-53603 | 4 | 69.00 | 4909********4798 | 025047 | 09/25/2018 |
| BALDWIN, CHRIS | FN-53755 | 4 | 59.00 | 4259********1987 | 080195 | 09/25/2018 |
| BARRUETO, CARLO | FN-53490 | 4 | 69.00 | 5175********0051 | 174261 | 09/25/2018 |
| BARRY, JAMES | FN-54030 | 4 | 65.00 | 4411********7477 | 074607 | 09/25/2018 |
| BELT, BRITTANY | FN-53836 | 4 | 59.00 | 3717*******1002 | 189761 | 09/25/2018 |
| BENNOON, GIL | FN-53269 | 4 | 69.00 | 4147********6464 | 08816I | 09/25/2018 |
| BERGER, CHRISTOPHER | FN-54032 | 4 | 69.00 | 4388********2199 | 08816C | 09/25/2018 |
| BERMAN, TODD | FN-53814 | 4 | 69.00 | 4640********1664 | 08818D | 09/25/2018 |
| BERNHARDT, JENNIFER | FN-51810 | 4 | 55.00 | 4342********0236 | 007274 | 09/25/2018 |
| BERRY, ANGELA | FN-51763 | 4 | 150.00 | 4147********0811 | 08820D | 09/25/2018 |
| BLACK, ANDREW | FN-53708 | 4 | 69.00 | 4264********9325 | 06060D | 09/25/2018 |
| BLACK, DAVID | FN-61609 | 4 | 65.00 | 3723*******6004 | 181690 | 09/25/2018 |
| BLATHERWICK, ROBERT | FN-53986 | 4 | 59.00 | 4270********7113 | 025425 | 09/25/2018 |
| BLUBAUGH, JOE | FN-51913 | 4 | 69.00 | 4100********5220 | 53799D | 09/25/2018 |
| BOHM, VANESSA | FN-53276 | 4 | 60.00 | 5280********1322 | 03170Z | 09/25/2018 |
| BOSE, KRIS | FN-51837 | 4 | 65.00 | 4147********2787 | 08826D | 09/25/2018 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 59.00 | 5403********1843 | 220833 | 09/25/2018 |
| BRENZEL, SETH | FN-53382 | 4 | 59.00 | 4815********2847 | 154763 | 09/25/2018 |
| BRODY, JENNIFER | FN-53995 | 4 | 69.00 | 5424********5998 | 91701P | 09/25/2018 |
| BROWN, JEFFREY | FN-53751 | 4 | 69.00 | 5262********7609 | 727359 | 09/25/2018 |
| BROWN, KRISTEN | FN-53672 | 4 | 69.00 | 4147********9727 | 08834D | 09/25/2018 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4388********9095 | 08828C | 09/25/2018 |
| CAMINONG, DORI | FN-51976 | 4 | 55.00 | 5262********8366 | 713928 | 09/25/2018 |
| CARDOZA, ANTHONY | FN-51890 | 4 | 65.00 | 4147********8115 | 08835D | 09/25/2018 |
| CARNEY, ADINA | FN-51778 | 4 | 55.00 | 4833********1856 | 074607 | 09/25/2018 |
| CARPENTER, JONATHAN | FN-54015 | 4 | 69.00 | 3715*******3008 | 119616 | 09/25/2018 |
| CHANG, JOCELYN | FN-50640 | 4 | 69.00 | 4388********1183 | 08834C | 09/25/2018 |
| COHEN, EREZ | FN-54024 | 4 | 69.00 | 3712*******1003 | 127805 | 09/25/2018 |
| CONNOLLY, ANNE-MARIE | FN-61460 | 4 | 65.00 | 4250********2730 | 122149 | 09/25/2018 |
| CORBIN, CHERYL | FN-53138 | 4 | 65.00 | 3772*******1008 | 170732 | 09/25/2018 |
| CRAIG, HEIDI | FN-53509 | 4 | 69.00 | 4147********4050 | 08843D | 09/25/2018 |
| DAWKINS, ROGELIO | FN-53671 | 4 | 55.00 | 5524********3999 | 91798Z | 09/25/2018 |
| DEVERY, JIM | FN-53055 | 4 | 69.00 | 5392********7151 | 60526Z | 09/25/2018 |
| DIAS, DIANE | FN-53488 | 4 | 50.00 | 4815********3699 | 174165 | 09/25/2018 |
| DONALDSON, BARBARA | FN-53935 | 4 | 59.00 | 5466********8914 | 91826P | 09/25/2018 |
| EL-HAGE, PATRICK | FN-54140 | 4 | 69.00 | 4147********3255 | 08841I | 09/25/2018 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********7967 | 08848P | 09/25/2018 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********2732 | 607811 | 09/25/2018 |
| ESMAIL RATH, WALEAD | FN-51371 | 4 | 65.00 | 4147********5493 | 08854D | 09/25/2018 |
| EWALD, SOPHIE | FN-52156 | 4 | 55.00 | 4147********6850 | 08846C | 09/25/2018 |
| FINKLE, DUSTIN | FN-51904 | 4 | 55.00 | 5466********1424 | 91854P | 09/25/2018 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 08847C | 09/25/2018 |
| FLYNN, KATIE | FN-52137 | 4 | 55.00 | 5593********2853 | 08854S | 09/25/2018 |
| FRIED, AMANDA | FN-51986 | 4 | 65.00 | 4147********7898 | 08850I | 09/25/2018 |
| FRIED, JOSH | FN-51750 | 4 | 35.00 | 4121********7872 | 08853D | 09/25/2018 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4636********1578 | 025683 | 09/25/2018 |
| GALARZA, EDGARDO | FN-52139 | 4 | 59.00 | 5403********5166 | 220834 | 09/25/2018 |
| GALLI, MARIA | FN-53618 | 4 | 69.00 | 4916********0068 | 462980 | 09/25/2018 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4400********2903 | 02878A | 09/25/2018 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 08853G | 09/25/2018 |
| GIBSON, JENNY | FN-53746 | 4 | 69.00 | 4147********4216 | 08855D | 09/25/2018 |
| GONZALEZ, MARGARITA | FN-53046 | 4 | 55.00 | 3767*******2007 | 135501 | 09/25/2018 |
| GOTERA, MANUEL | FN-52135 | 4 | 55.00 | 5403********9724 | 064628 | 09/25/2018 |
| GRANT, DANIEL | FN-51717 | 4 | 59.00 | 4147********2666 | 08854I | 09/25/2018 |
| GRAVINO, THOMAS | FN-51782 | 4 | 55.00 | 4815********5780 | 174260 | 09/25/2018 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4400********5454 | 08738A | 09/25/2018 |
| HAGFELTD, ZOE | FN-54020 | 4 | 69.00 | 4342********5242 | 029842 | 09/25/2018 |
| HAGY, CHUCK | FN-53850 | 4 | 59.00 | 4147********2673 | 08859D | 09/25/2018 |
| HAGY, MATT | FN-53345 | 4 | 69.00 | 4465********8141 | 025092 | 09/25/2018 |
| HAMLIN, TAMMY | FN-53752 | 4 | 50.00 | 4815********8642 | 144467 | 09/25/2018 |
| HANSEN, MICHELLE | FN-53906 | 4 | 55.00 | 3712*******5024 | 167571 | 09/25/2018 |
| HASELKORN, ATERET | FN-52157 | 4 | 59.00 | 4388********7008 | 08863C | 09/25/2018 |
| HERRIAN, JASMIN | FN-53250 | 4 | 59.00 | 4833********7934 | 084607 | 09/25/2018 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********7202 | 08865C | 09/25/2018 |
| HOBSON, ALEXANDRA | FN-53853 | 4 | 69.00 | 4400********7236 | 09988D | 09/25/2018 |
| HORT, EVAN | FN-51916 | 4 | 65.00 | 4266********3679 | 08865C | 09/25/2018 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 08868C | 09/25/2018 |
| HOWELL, CHARLES | FN-53601 | 4 | 59.00 | 4778********0223 | 367668 | 09/25/2018 |
| HUME, CHRISTIAN | FN-51912 | 4 | 59.00 | 4147********2019 | 08869C | 09/25/2018 |
| HUNTER, ANDREW | FN-53879 | 4 | 69.00 | 4693********6978 | 367674 | 09/25/2018 |
| IVATT, GARETH | FN-53085 | 4 | 69.00 | 4342********7180 | 001367 | 09/25/2018 |
| JACOBS, RANDI | FN-53658 | 4 | 59.00 | 4427********9164 | 094607 | 09/25/2018 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025714 | 09/25/2018 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 5466********9358 | 92187P | 09/25/2018 |
| JOHNSON, LANGSTON | FN-52173 | 4 | 59.00 | 4147********2011 | 08875C | 09/25/2018 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********1896 | 08873D | 09/25/2018 |
| JONG, WENDY | FN-51921 | 4 | 45.00 | 4862********6128 | 08880A | 09/25/2018 |
| JUILLARD, CATHERINE | FN-51816 | 4 | 65.00 | 4147********8115 | 08877D | 09/25/2018 |
| KARAGEORGE, JASON | FN-51660 | 4 | 50.00 | 5262********6844 | 737089 | 09/25/2018 |
| KAUFMANN, MARCY | FN-54009 | 4 | 45.00 | 4147********6041 | 01069D | 09/25/2018 |
| KIEFFER, DAVE | FN-54086 | 4 | 59.00 | 4147********2689 | 08883D | 09/25/2018 |
| KIRLIN, HEATHER | FN-53463 | 4 | 69.00 | 4147********9981 | 08880D | 09/25/2018 |
| KLUNDT, CHRISTOPHER | FN-53145 | 4 | 60.00 | 4489********8159 | 025491 | 09/25/2018 |
| KLUNDT, EMILY | FN-51323 | 4 | 60.00 | 4489********8159 | 025118 | 09/25/2018 |
| KNUP, SARAH | FN-51596 | 4 | 69.00 | 3717*******5007 | 122772 | 09/25/2018 |
| KOEHLER, ZOE | FN-53997 | 4 | 59.00 | 3795*******2009 | 161864 | 09/25/2018 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********8113 | 08883D | 09/25/2018 |
| KSOLL, CHRISTOPHER | FN-53157 | 4 | 69.00 | 4388********9514 | 08886C | 09/25/2018 |
| KUCZENSKI, JENNIFER | FN-51885 | 4 | 55.00 | 4341********5169 | 025671 | 09/25/2018 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********3960 | 08885D | 09/25/2018 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********8329 | 08892B | 09/25/2018 |
| LARDENT, RANAN | FN-61474 | 4 | 65.00 | 5424********4326 | 92340P | 09/25/2018 |
| LI, JINGWEI | FN-54005 | 4 | 69.00 | 4815********5469 | 174266 | 09/25/2018 |
| LITT, NATASHA | FN-52294 | 4 | 55.00 | 4388********9511 | 08885D | 09/25/2018 |
| LONG, JOE | FN-52046 | 4 | 45.00 | 4342********7493 | 032711 | 09/25/2018 |
| LOSEKOOT, KARL | FN-53007 | 4 | 65.00 | 5595********0574 | 08899Z | 09/25/2018 |
| MAKA, CHRISTOPHER | FN-53958 | 4 | 159.00 | 4147********2266 | 08892D | 09/25/2018 |
| MANSUKHANI, AKANKSHA | FN-53304 | 4 | 59.00 | 5288********1053 | 08898P | 09/25/2018 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 08890C | 09/25/2018 |
| MARPLE, JAMES | FN-53964 | 4 | 59.00 | 6011********0314 | 02574R | 09/25/2018 |
| MARTIN, KATY | FN-51838 | 4 | 65.00 | 4400********7569 | 08720D | 09/25/2018 |
| MASON, BOB | FN-51358 | 4 | 50.00 | 5392********3070 | 60526Z | 09/25/2018 |
| MATHISON, CASSANDRA | FN-54026 | 4 | 69.00 | 4833********9977 | 094607 | 09/25/2018 |
| MATTOON, SCOTT | FN-53513 | 4 | 65.00 | 4511********3510 | 044629 | 09/25/2018 |
| MATULA, THEODORE | FN-51576 | 4 | 60.00 | 4342********7996 | 062412 | 09/25/2018 |
| MAYFIELD, CATHERINE | FN-53476 | 4 | 59.00 | 4100********2660 | 54313D | 09/25/2018 |
| MCCONLOGUE, HALLIE | FN-53731 | 4 | 59.00 | 5218********9885 | 02532B | 09/25/2018 |
| MCDONALD, SARAH | FN-51517 | 4 | 50.00 | 4147********7194 | 08898D | 09/25/2018 |
| MCKENNA, SEAN | FN-53720 | 4 | 69.00 | 4003********7705 | 07576G | 09/25/2018 |
| MCKENZIE, RAYMOND | FN-61619 | 4 | 55.00 | 3712*******5009 | 109561 | 09/25/2018 |
| MEYERS, AMY | FN-51920 | 4 | 35.00 | 5466********8131 | 92424P | 09/25/2018 |
| MILLER, VANJA | FN-51803 | 4 | 55.00 | 3797*******2008 | 119879 | 09/25/2018 |
| MOHR, ROBERT | FN-53666 | 4 | 39.00 | 3725*******2001 | 144018 | 09/25/2018 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 08903C | 09/25/2018 |
| MONTGOMERY, ANN | FN-54081 | 4 | 69.00 | 3723*******9009 | 184556 | 09/25/2018 |
| MORGAN, QUINN | FN-53736 | 4 | 69.00 | 4465********3015 | 025744 | 09/25/2018 |
| MUHARRAM, JENNA | FN-54093 | 4 | 69.00 | 4815********4383 | 154961 | 09/25/2018 |
| MUIR, IAN | FN-54145 | 4 | 69.00 | 4147********1052 | 08904I | 09/25/2018 |
| MURPHY, BRIAN | FN-53812 | 4 | 69.00 | 4388********6179 | 08907D | 09/25/2018 |
| MYERS, PETER | FN-53499 | 4 | 59.00 | 5466********1406 | 68820Z | 09/25/2018 |
| NAYLOR GUERRERO, ANNAIS | FN-51584 | 4 | 59.00 | 4586********1250 | H70589 | 09/25/2018 |
| NELSON, CHRISTOPHER | FN-51828 | 4 | 60.00 | 4815********8781 | 154461 | 09/25/2018 |
| NWACHUKWU, TOCATI | FN-54027 | 4 | 69.00 | 4400********0089 | 07582B | 09/25/2018 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********2857 | 08916D | 09/25/2018 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 92549P | 09/25/2018 |
| OLSON, CAROL | FN-53405 | 4 | 69.00 | 4815********0286 | 124163 | 09/25/2018 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 4147********8559 | 08911D | 09/25/2018 |
| PETERSON, CHARLOTTE | FN-53017 | 4 | 55.00 | 4400********2219 | 09502D | 09/25/2018 |
| PHILLIPPS, BEN | FN-53022 | 4 | 65.00 | 4388********0782 | 08911D | 09/25/2018 |
| PINEDA, SARBELIO | FN-52117 | 4 | 59.00 | 4815********0526 | 154463 | 09/25/2018 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********8683 | 025155 | 09/25/2018 |
| POND, MAT | FN-51375 | 4 | 55.00 | 4388********3012 | 08916C | 09/25/2018 |
| RAMAMOORTHI, KARTIK | FN-52167 | 4 | 65.00 | 4029********2263 | 064639 | 09/25/2018 |
| RECTOR, REGINALD | FN-52288 | 4 | 15.00 | 3727*******1002 | 175792 | 09/25/2018 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********0586 | 08920C | 09/25/2018 |
| RINK, BRIAN | FN-51786 | 4 | 55.00 | 4552********1759 | H70192 | 09/25/2018 |
| RINKOFF, BARBARA | FN-51869 | 4 | 15.00 | 4815********6582 | 114668 | 09/25/2018 |
| RODRIGUEZ, MAXIMA | FN-53109 | 4 | 59.00 | 4342********8228 | 085809 | 09/25/2018 |
| RONEN, HILLARY | FN-53900 | 4 | 59.00 | 4266********6901 | 08917C | 09/25/2018 |
| ROOD, ELIZABETH | FN-54142 | 4 | 39.00 | 4388********1508 | 08920C | 09/25/2018 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 159345 | 09/25/2018 |
| SAN JUAN, DONNA | FN-53910 | 4 | 59.00 | 4833********8326 | 004607 | 09/25/2018 |
| SCALES, ASHLEY | FN-53798 | 4 | 69.00 | 4388********5234 | 08922D | 09/25/2018 |
| SCHAFFER, BETH | FN-52161 | 4 | 65.00 | 5466********0807 | 08931Z | 09/25/2018 |
| SCHEINKER, MATTE | FN-51875 | 4 | 55.00 | 3797*******1000 | 148741 | 09/25/2018 |
| SCHISSEL, MARIA | FN-51718 | 4 | 69.00 | 4147********7062 | 08932C | 09/25/2018 |
| SCOTT, MICHAEL | FN-53775 | 4 | 60.00 | 4815********5076 | 124167 | 09/25/2018 |
| SEKHRI, NEIL | FN-54148 | 4 | 69.00 | 4342********3026 | 068074 | 09/25/2018 |
| SHAH, NEIL | FN-53744 | 4 | 59.00 | 5288********1053 | 08933P | 09/25/2018 |
| SHARFSTEIN, RINA | FN-53317 | 4 | 15.00 | 3723*******3005 | 144435 | 09/25/2018 |
| SHEEPO, ERIN | FN-51653 | 4 | 45.00 | 4815********5999 | 144665 | 09/25/2018 |
| SIDDLE, TYSON | FN-51783 | 4 | 65.00 | 5262********9282 | 729635 | 09/25/2018 |
| SIEGEL, JONATHAN | FN-53953 | 4 | 69.00 | 3772*******1002 | 176099 | 09/25/2018 |
| SMITH, JEREMIAH | FN-53907 | 4 | 43.70 | 4815********0082 | 154468 | 09/25/2018 |
| SMITH, JESSICA | FN-53730 | 4 | 69.00 | 5524********5636 | 04699S | 09/25/2018 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********8595 | 69209Z | 09/25/2018 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********2474 | 09881A | 09/25/2018 |
| SOMMERS, CHRIS | FN-53604 | 4 | 59.00 | 5424********7375 | 92743P | 09/25/2018 |
| SPENCE, NICOLE | FN-53478 | 4 | 59.00 | 4552********5086 | H70593 | 09/25/2018 |
| SPYNOPOULOU, ANDROMOACHI | FN-53655 | 4 | 69.00 | 3772*******4004 | 147494 | 09/25/2018 |
| STEWART, CIANNA | FN-53050 | 4 | 69.00 | 5108********1860 | 064640 | 09/25/2018 |
| STEWART, KIMBERLY | FN-53687 | 4 | 59.00 | 4179********1039 | 605264 | 09/25/2018 |
| STRICKLAND, CYNTHIA | FN-51064 | 4 | 50.00 | 4400********7184 | 09614B | 09/25/2018 |
| SUNDARRAJA, JANANI | FN-51313 | 4 | 69.00 | 4147********5941 | 08942D | 09/25/2018 |
| TANG, KHOA | FN-53882 | 4 | 59.00 | 4640********3543 | 08937C | 09/25/2018 |
| TAYLOR-TOBIN, JOSEPHINE | FN-53421 | 4 | 50.00 | 4388********4057 | 08938C | 09/25/2018 |
| TEDFORD, MATTHEW | FN-53678 | 4 | 69.00 | 4147********9727 | 08938D | 09/25/2018 |
| THEODORE-OKLOTA, CHRISTINA | FN-53232 | 4 | 55.00 | 4147********2441 | 08940D | 09/25/2018 |
| THOREN, LAURA | FN-53418 | 4 | 69.00 | 4867********0918 | 014607 | 09/25/2018 |
| TILLITT, RUSSELL | FN-51942 | 4 | 65.00 | 4388********9286 | 08945D | 09/25/2018 |
| TROUSDELL, ASHLEY | FN-53865 | 4 | 59.00 | 3712*******6017 | 108116 | 09/25/2018 |
| TYSON, JONATHAN | FN-52208 | 4 | 65.00 | 5424********7953 | 92896P | 09/25/2018 |
| VALADE, AY | FN-53745 | 4 | 69.00 | 4100********1184 | 54688D | 09/25/2018 |
| VALDEZ, VICTOR | FN-50710 | 4 | 65.00 | 4693********6373 | 367671 | 09/25/2018 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******4000 | 184410 | 09/25/2018 |
| VOLNY, NADIA | FN-51525 | 4 | 55.00 | 4266********8210 | 08947A | 09/25/2018 |
| WAITE, JEFF | FN-51883 | 4 | 69.00 | 4388********9013 | 08949D | 09/25/2018 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********0586 | 08949C | 09/25/2018 |
| WALSH, NATHAN | FN-51915 | 4 | 55.00 | 4342********7989 | 047862 | 09/25/2018 |
| WEISS, ARTHUR | FN-51669 | 4 | 65.00 | 4693********6838 | 367673 | 09/25/2018 |
| WILLIAMS, GAELEN | FN-53651 | 4 | 69.00 | 4257********3605 | 024485 | 09/25/2018 |
| WILLIAMS, SUSAN | FN-51940 | 4 | 65.00 | 4693********5137 | 367672 | 09/25/2018 |
| WILLIAMS, ZACHARY | FN-54147 | 4 | 69.00 | 4147********9080 | 08954D | 09/25/2018 |
| WINDESHEIM, NANCY | FN-53542 | 4 | 59.00 | 5424********3609 | 92966P | 09/25/2018 |
| WOLF, MARTIN | FN-51527 | 4 | 60.00 | 4400********2862 | 01107A | 09/25/2018 |
| WOOD, SHARON | FN-52154 | 4 | 50.00 | 4388********7105 | 08960C | 09/25/2018 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5178********3864 | 08967B | 09/25/2018 |
| WU, CONGWEI | FN-53644 | 4 | 69.00 | 3790*******1004 | 108404 | 09/25/2018 |
| YAFFE, ACHI | FN-54242 | 4 | 44.00 | 3712*******3001 | 146626 | 09/25/2018 |
| ZIMMERMAN, JAMES | FN-53650 | 4 | 59.00 | 4266********4446 | 08957C | 09/25/2018 |
| Count | Card Type | Total |
| 24 | American Express | 1372.00 |
| 34 | MasterCard | 1999.00 |
| 136 | Visa | 8363.70 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 11793.70 |