| 01/25/2019 |
| 07:04:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGHAMDI, SHAIMA | FN-54141 | 4 | 69.00 | 4400********1037 | 05005D | 01/25/2019 |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4388********4848 | 03684D | 01/25/2019 |
| AQUINO, SHENNA | FN-51511 | 4 | 69.00 | 4210********1610 | 018083 | 01/25/2019 |
| BAKER, MATTHEW | FN-53603 | 4 | 69.00 | 4909********4798 | 025731 | 01/25/2019 |
| BALDWIN, CHRIS | FN-53755 | 4 | 59.00 | 4259********1987 | 015455 | 01/25/2019 |
| BARRUETO, CARLO | FN-53490 | 4 | 69.00 | 5175********0051 | 140913 | 01/25/2019 |
| BARRY, JAMES | FN-54030 | 4 | 65.00 | 4411********7477 | 020108 | 01/25/2019 |
| BASU, RIK | FN-54215 | 4 | 69.00 | 4147********4325 | 03687C | 01/25/2019 |
| BELT, BRITTANY | FN-53836 | 4 | 59.00 | 3717*******1002 | 105244 | 01/25/2019 |
| BERGER, CHRISTOPHER | FN-54032 | 4 | 69.00 | 4388********2199 | 03689C | 01/25/2019 |
| BERMAN, TODD | FN-53814 | 4 | 69.00 | 4640********1664 | 03700D | 01/25/2019 |
| BERNHARDT, JENNIFER | FN-51810 | 4 | 55.00 | 4342********0236 | 093731 | 01/25/2019 |
| BLACK, ANDREW | FN-54122 | 4 | 69.00 | 4264********9325 | 09791D | 01/25/2019 |
| BLACK, DAVID | FN-61609 | 4 | 65.00 | 3723*******6004 | 143230 | 01/25/2019 |
| BLATHERWICK, ROBERT | FN-53986 | 4 | 59.00 | 4270********7113 | 025122 | 01/25/2019 |
| BOHM, VANESSA | FN-53276 | 4 | 60.00 | 5524********1338 | 01848P | 01/25/2019 |
| BOSE, KRIS | FN-51837 | 4 | 65.00 | 4147********2787 | 03697D | 01/25/2019 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 59.00 | 5403********1843 | 566041 | 01/25/2019 |
| BRENZEL, SETH | FN-53382 | 4 | 59.00 | 4815********2847 | 130112 | 01/25/2019 |
| BROWN, KRISTEN | FN-53672 | 4 | 69.00 | 4147********9727 | 03698C | 01/25/2019 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4388********9095 | 03701C | 01/25/2019 |
| CAMINONG, DORI | FN-51976 | 4 | 55.00 | 5262********8366 | 969760 | 01/25/2019 |
| CAMPBELL, CHERYL | FN-54039 | 4 | 69.00 | 4388********3405 | 03698D | 01/25/2019 |
| CARNEY, ADINA | FN-51778 | 4 | 55.00 | 4833********1856 | 427650 | 01/25/2019 |
| CARPENTER, JONATHAN | FN-54015 | 4 | 69.00 | 3715*******3008 | 164138 | 01/25/2019 |
| CAVE, SIMON | FN-54186 | 4 | 59.00 | 4266********9846 | 03704D | 01/25/2019 |
| CHANG, JOCELYN | FN-50640 | 4 | 69.00 | 4388********1183 | 03703C | 01/25/2019 |
| COHEN, EREZ | FN-54024 | 4 | 69.00 | 3712*******1003 | 187147 | 01/25/2019 |
| CONNOLLY, ANNE-MARIE | FN-61460 | 4 | 65.00 | 4250********2730 | 727234 | 01/25/2019 |
| CORBIN, CHERYL | FN-53138 | 4 | 65.00 | 3772*******1008 | 105138 | 01/25/2019 |
| CRAIG, HEIDI | FN-53509 | 4 | 69.00 | 4147********4050 | 03711D | 01/25/2019 |
| DANIEL, JEFF | FN-50619 | 4 | 60.00 | 4251********1201 | 025584 | 01/25/2019 |
| DAWKINS, ROGELIO | FN-53671 | 4 | 55.00 | 5524********3999 | 19202Z | 01/25/2019 |
| DELPUECH, FANNY | FN-54213 | 4 | 69.00 | 4815********3504 | 150314 | 01/25/2019 |
| DEVERY, JIM | FN-53055 | 4 | 69.00 | 5392********4389 | 70521Z | 01/25/2019 |
| DIAS, DIANE | FN-53488 | 4 | 50.00 | 4815********3699 | 160716 | 01/25/2019 |
| DONALDSON, BARBARA | FN-53935 | 4 | 15.00 | 5466********8914 | 19244P | 01/25/2019 |
| EL-HAGE, PATRICK | FN-54140 | 4 | 69.00 | 4147********3255 | 03715I | 01/25/2019 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********7967 | 03728P | 01/25/2019 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********2732 | 367290 | 01/25/2019 |
| ESMAIL RATH, WALEAD | FN-51371 | 4 | 65.00 | 4147********5493 | 03721D | 01/25/2019 |
| EWALD, SOPHIE | FN-52156 | 4 | 55.00 | 4147********6850 | 03721C | 01/25/2019 |
| FINKLE, DUSTIN | FN-51904 | 4 | 55.00 | 5466********1424 | 19341P | 01/25/2019 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 03720C | 01/25/2019 |
| FLYNN, KATIE | FN-52137 | 4 | 55.00 | 5593********2853 | 03726S | 01/25/2019 |
| FRIED, AMANDA | FN-51986 | 4 | 65.00 | 4147********7898 | 03724I | 01/25/2019 |
| FRIED, JOSH | FN-51750 | 4 | 35.00 | 4121********7872 | 03730D | 01/25/2019 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4636********1578 | 025769 | 01/25/2019 |
| GALLI, MARIA | FN-53618 | 4 | 69.00 | 4916********0068 | 012480 | 01/25/2019 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4400********2903 | 01928A | 01/25/2019 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 03732G | 01/25/2019 |
| GIBSON, JENNY | FN-53746 | 4 | 69.00 | 4147********4216 | 03731C | 01/25/2019 |
| GOEL, MADHULIKA | FN-51756 | 4 | 69.00 | 4100********4283 | 32152C | 01/25/2019 |
| GONCALVES, NATALIA | FN-54222 | 4 | 69.00 | 4342********9156 | 084029 | 01/25/2019 |
| GONZALEZ, MARGARITA | FN-53046 | 4 | 55.00 | 3767*******2007 | 117822 | 01/25/2019 |
| GORASIA, JAYESH | FN-54214 | 4 | 59.00 | 4147********5479 | 03736D | 01/25/2019 |
| GORDON, DEBORAH | FN-53126 | 4 | 59.00 | 4400********3720 | 09306D | 01/25/2019 |
| GOTERA, MANUEL | FN-52135 | 4 | 55.00 | 5403********9724 | 070124 | 01/25/2019 |
| GRANT, DANIEL | FN-51717 | 4 | 59.00 | 4147********2666 | 03739I | 01/25/2019 |
| GRAVINO, THOMAS | FN-51782 | 4 | 55.00 | 4815********5780 | 160818 | 01/25/2019 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4400********5454 | 05068A | 01/25/2019 |
| HAGY, CHUCK | FN-53850 | 4 | 59.00 | 4147********2673 | 03741D | 01/25/2019 |
| HAGY, MATT | FN-53345 | 4 | 69.00 | 4465********8141 | 025379 | 01/25/2019 |
| HAMLIN, TAMMY | FN-53752 | 4 | 50.00 | 4815********8642 | 180119 | 01/25/2019 |
| HANSEN, MICHELLE | FN-53906 | 4 | 55.00 | 3712*******5024 | 140402 | 01/25/2019 |
| HASELKORN, ATERET | FN-52157 | 4 | 59.00 | 4388********7008 | 03745C | 01/25/2019 |
| HERRIAN, JASMIN | FN-53250 | 4 | 59.00 | 4833********7934 | 559076 | 01/25/2019 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********7202 | 03749C | 01/25/2019 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********1101 | 025186 | 01/25/2019 |
| HOBSON, ALEXANDRA | FN-53853 | 4 | 69.00 | 4400********7236 | 01233D | 01/25/2019 |
| HOLCOMBE, SARAH | FN-53482 | 4 | 50.00 | 4147********7861 | 03750I | 01/25/2019 |
| HORT, EVAN | FN-51916 | 4 | 65.00 | 4266********3679 | 03755C | 01/25/2019 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 03754C | 01/25/2019 |
| HOWELL, CHARLES | FN-53601 | 4 | 59.00 | 4778********0223 | 665363 | 01/25/2019 |
| HUME, CHRISTIAN | FN-51912 | 4 | 59.00 | 4147********2019 | 03756C | 01/25/2019 |
| HUNTER, ANDREW | FN-53879 | 4 | 69.00 | 4693********6978 | 665362 | 01/25/2019 |
| IVATT, GARETH | FN-53085 | 4 | 69.00 | 4342********7180 | 037554 | 01/25/2019 |
| JACOBS, RANDI | FN-53658 | 4 | 59.00 | 4427********9164 | 559106 | 01/25/2019 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025179 | 01/25/2019 |
| JANKOSKY, MICHAEL | FN-54218 | 4 | 69.00 | 4147********0523 | 03760C | 01/25/2019 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 5466********9358 | 19800P | 01/25/2019 |
| JOHNSON, LANGSTON | FN-52173 | 4 | 59.00 | 4147********2011 | 03763C | 01/25/2019 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********1896 | 03765D | 01/25/2019 |
| JONG, WENDY | FN-51921 | 4 | 45.00 | 4862********6128 | 03768A | 01/25/2019 |
| KARAGEORGE, JASON | FN-51660 | 4 | 50.00 | 5262********6844 | 984077 | 01/25/2019 |
| KAUFMANN, MARCY | FN-54009 | 4 | 45.00 | 4147********6041 | 00667D | 01/25/2019 |
| KIEFFER, DAVE | FN-54086 | 4 | 59.00 | 4147********2689 | 03768D | 01/25/2019 |
| KIRLIN, HEATHER | FN-53463 | 4 | 69.00 | 4147********9981 | 03768D | 01/25/2019 |
| KLUNDT, CHRISTOPHER | FN-53145 | 4 | 60.00 | 4489********8159 | 025806 | 01/25/2019 |
| KLUNDT, EMILY | FN-51323 | 4 | 60.00 | 4489********8159 | 025370 | 01/25/2019 |
| KNUP, SARAH | FN-51596 | 4 | 69.00 | 3717*******5007 | 101159 | 01/25/2019 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********8113 | 03772D | 01/25/2019 |
| KSOLL, CHRISTOPHER | FN-53157 | 4 | 69.00 | 4388********9514 | 03772C | 01/25/2019 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********3960 | 03777D | 01/25/2019 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********8329 | 03784B | 01/25/2019 |
| LEE, SARAH | FN-54228 | 4 | 69.00 | 4147********1445 | 03782D | 01/25/2019 |
| LITT, NATASHA | FN-52294 | 4 | 55.00 | 4388********9511 | 03783D | 01/25/2019 |
| LONG, JOE | FN-52046 | 4 | 45.00 | 4342********7493 | 061835 | 01/25/2019 |
| LOSEKOOT, KARL | FN-53007 | 4 | 65.00 | 5595********0574 | 03790Z | 01/25/2019 |
| MAKA, CHRISTOPHER | FN-53958 | 4 | 159.00 | 4147********2266 | 03782C | 01/25/2019 |
| MANSUKHANI, AKANKSHA | FN-53304 | 4 | 59.00 | 5288********1053 | 03788P | 01/25/2019 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********9049 | 03786C | 01/25/2019 |
| MARTIN, KATY | FN-51838 | 4 | 65.00 | 4400********7569 | 05155C | 01/25/2019 |
| MASON, BOB | FN-51358 | 4 | 50.00 | 5392********3070 | 70521Z | 01/25/2019 |
| MATHISON, CASSANDRA | FN-54026 | 4 | 69.00 | 4833********9977 | 625639 | 01/25/2019 |
| MATTOON, SCOTT | FN-53513 | 4 | 65.00 | 4511********3510 | 045958 | 01/25/2019 |
| MATULA, THEODORE | FN-51576 | 4 | 60.00 | 4342********7996 | 005331 | 01/25/2019 |
| MAYFIELD, CATHERINE | FN-53476 | 4 | 59.00 | 4100********2660 | 32611D | 01/25/2019 |
| MCDONALD, SARAH | FN-51517 | 4 | 50.00 | 4147********7194 | 03790D | 01/25/2019 |
| MCGRAW, KEEGAN | FN-53974 | 4 | 69.00 | 4388********8793 | 03788D | 01/25/2019 |
| MCKENNA, SEAN | FN-53720 | 4 | 69.00 | 4003********7705 | 02147G | 01/25/2019 |
| MEYERS, AMY | FN-51920 | 4 | 35.00 | 5466********8131 | 20258P | 01/25/2019 |
| MILLER, VANJA | FN-51803 | 4 | 55.00 | 3797*******2008 | 106416 | 01/25/2019 |
| MOHR, ROBERT | FN-53666 | 4 | 39.00 | 3725*******2001 | 154387 | 01/25/2019 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 03801C | 01/25/2019 |
| MONTGOMERY, ANN | FN-54081 | 4 | 69.00 | 3723*******9009 | 100167 | 01/25/2019 |
| MUIR, IAN | FN-54145 | 4 | 69.00 | 4147********1052 | 03803I | 01/25/2019 |
| MURPHY, BRIAN | FN-53812 | 4 | 69.00 | 4388********6179 | 03803D | 01/25/2019 |
| MYERS, PETER | FN-53499 | 4 | 59.00 | 5466********1406 | 24581Z | 01/25/2019 |
| NAYLOR GUERRERO, ANNAIS | FN-51584 | 4 | 59.00 | 4586********1250 | H76086 | 01/25/2019 |
| NELSON, CHRISTOPHER | FN-51828 | 4 | 60.00 | 4815********8781 | 180418 | 01/25/2019 |
| NG, SIMON | FN-54210 | 4 | 59.00 | 4266********7851 | 03807A | 01/25/2019 |
| NOLD, CAROLYN | FN-54044 | 4 | 65.00 | 4147********8159 | 03805D | 01/25/2019 |
| NWACHUKWU, TOCATI | FN-54027 | 4 | 69.00 | 4400********6036 | 05937B | 01/25/2019 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********2857 | 03813D | 01/25/2019 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 20481P | 01/25/2019 |
| OLSON, CAROL | FN-53405 | 4 | 69.00 | 4815********0286 | 150214 | 01/25/2019 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 4147********8559 | 03809D | 01/25/2019 |
| PETERSON, CHARLOTTE | FN-53017 | 4 | 55.00 | 4400********2219 | 05808D | 01/25/2019 |
| PHILLIPPS, BEN | FN-53022 | 4 | 65.00 | 4388********0782 | 03811D | 01/25/2019 |
| PINEDA, SARBELIO | FN-52117 | 4 | 59.00 | 4815********0526 | 150217 | 01/25/2019 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********8683 | 025851 | 01/25/2019 |
| POND, MAT | FN-51375 | 4 | 55.00 | 4388********3012 | 03821D | 01/25/2019 |
| RAMAMOORTHI, KARTIK | FN-52167 | 4 | 65.00 | 4029********2263 | 070136 | 01/25/2019 |
| RIBEIRO-BROOMHE, SARAH | FN-51449 | 4 | 69.00 | 4400********4900 | 08406B | 01/25/2019 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********0586 | 03840C | 01/25/2019 |
| RINK, BRIAN | FN-51786 | 4 | 55.00 | 4552********1759 | H75689 | 01/25/2019 |
| RODRIGUEZ, MAXIMA | FN-53109 | 4 | 59.00 | 4342********8228 | 065607 | 01/25/2019 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 149851 | 01/25/2019 |
| SAN JUAN, DONNA | FN-53910 | 4 | 59.00 | 4833********8326 | 690205 | 01/25/2019 |
| SCALES, ASHLEY | FN-53798 | 4 | 69.00 | 4388********5234 | 03824D | 01/25/2019 |
| SCHAFFER, BETH | FN-52161 | 4 | 65.00 | 5466********0807 | 03833Z | 01/25/2019 |
| SCHEINKER, MATTE | FN-51875 | 4 | 55.00 | 3797*******1000 | 163849 | 01/25/2019 |
| SCHISSEL, MARIA | FN-51718 | 4 | 69.00 | 4147********7062 | 03833D | 01/25/2019 |
| SCOTT, MICHAEL | FN-53775 | 4 | 60.00 | 4815********5076 | 150313 | 01/25/2019 |
| SEKHRI, NEIL | FN-54148 | 4 | 69.00 | 4342********3026 | 094176 | 01/25/2019 |
| SHAH, NEIL | FN-53744 | 4 | 59.00 | 5288********1053 | 03833P | 01/25/2019 |
| SIDDLE, TYSON | FN-51783 | 4 | 65.00 | 5262********9282 | 886974 | 01/25/2019 |
| SIEGEL, JONATHAN | FN-53953 | 4 | 69.00 | 3772*******1002 | 123209 | 01/25/2019 |
| SKELTON, NATHAN | FN-53091 | 4 | 69.00 | 4366********1419 | 003257 | 01/25/2019 |
| SMITH, JESSICA | FN-53730 | 4 | 69.00 | 5524********5636 | 02755S | 01/25/2019 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********8151 | 25207P | 01/25/2019 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********2474 | 03426A | 01/25/2019 |
| SOMMERS, CHRIS | FN-53604 | 4 | 59.00 | 5424********7375 | 20745P | 01/25/2019 |
| SPENCE, NICOLE | FN-53478 | 4 | 59.00 | 4552********5086 | H76090 | 01/25/2019 |
| SPYNOPOULOU, ANDROMOACHI | FN-53655 | 4 | 69.00 | 3772*******4004 | 146679 | 01/25/2019 |
| STEWART, CIANNA | FN-53050 | 4 | 69.00 | 5108********5814 | 070138 | 01/25/2019 |
| STEWART, KIMBERLY | FN-53687 | 4 | 59.00 | 4179********1039 | 705210 | 01/25/2019 |
| STOCKWELL, WILL | FN-54216 | 4 | 69.00 | 3743*******8665 | 465025 | 01/25/2019 |
| SUNDARRAJA, JANANI | FN-51313 | 4 | 69.00 | 4147********5941 | 03851D | 01/25/2019 |
| TANG, KHOA | FN-53882 | 4 | 59.00 | 4640********3543 | 03851D | 01/25/2019 |
| TAYLOR-TOBIN, JOSEPHINE | FN-53421 | 4 | 50.00 | 4388********4057 | 03852C | 01/25/2019 |
| TEDFORD, MATTHEW | FN-53678 | 4 | 69.00 | 4147********9727 | 03850C | 01/25/2019 |
| THEODORE-OKLOTA, CHRISTINA | FN-53232 | 4 | 55.00 | 4147********2441 | 03852D | 01/25/2019 |
| THOREN, LAURA | FN-53418 | 4 | 69.00 | 4867********0918 | 756753 | 01/25/2019 |
| TYSON, JONATHAN | FN-52208 | 4 | 65.00 | 5424********7953 | 21009P | 01/25/2019 |
| VALDEZ, VICTOR | FN-50710 | 4 | 65.00 | 4693********6373 | 665364 | 01/25/2019 |
| VASQUEZ, NICKI | FN-53614 | 4 | 59.00 | 4147********5428 | 03856I | 01/25/2019 |
| VELASCO, CASEY | FN-51294 | 4 | 5.01 | 6011********1431 | 02564B | 01/25/2019 |
| VIDLOCK, ZAC | FN-54172 | 4 | 15.00 | 4147********1773 | 03858D | 01/25/2019 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******4000 | 122740 | 01/25/2019 |
| VOLNY, NADIA | FN-51525 | 4 | 55.00 | 4266********8210 | 03857A | 01/25/2019 |
| WAITE, JEFF | FN-51883 | 4 | 69.00 | 4388********9013 | 03860D | 01/25/2019 |
| WALLINGFORD, ERICA | FN-54212 | 4 | 69.00 | 4147********0523 | 03860C | 01/25/2019 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********0586 | 03865C | 01/25/2019 |
| WALSH, NATHAN | FN-51915 | 4 | 55.00 | 4342********7989 | 030561 | 01/25/2019 |
| WEBBER, JESSICA | FN-51431 | 4 | 69.00 | 4366********1419 | 003261 | 01/25/2019 |
| WIDMAN, LIAM | FN-53859 | 4 | 69.00 | 4815********8361 | 110719 | 01/25/2019 |
| WILLIAMS, GAELEN | FN-53651 | 4 | 69.00 | 4257********3605 | 025383 | 01/25/2019 |
| WILLIAMS, ZACHARY | FN-54147 | 4 | 69.00 | 4147********9080 | 03869C | 01/25/2019 |
| WILLIAMSON, WESLEY | FN-51464 | 4 | 59.00 | 4388********7888 | 03872C | 01/25/2019 |
| WOLF, MARTIN | FN-51527 | 4 | 60.00 | 4400********2862 | 05732A | 01/25/2019 |
| WOOD, SHARON | FN-52154 | 4 | 50.00 | 4388********7105 | 03871C | 01/25/2019 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5178********3864 | 03878B | 01/25/2019 |
| WU, CONGWEI | FN-53644 | 4 | 69.00 | 3790*******1004 | 149456 | 01/25/2019 |
| YAFFE, ACHI | FN-54242 | 4 | 69.00 | 3712*******3001 | 133334 | 01/25/2019 |
| YIN, LORIN | FN-54208 | 4 | 59.00 | 4388********6852 | 03875C | 01/25/2019 |
| ZIMMERMAN, JAMES | FN-53650 | 4 | 59.00 | 4266********4446 | 03875C | 01/25/2019 |
| Count | Card Type | Total |
| 19 | American Express | 1194.00 |
| 28 | MasterCard | 1575.00 |
| 140 | Visa | 8590.00 |
| 1 | Discover | 5.01 |
| 0 | Other | 0.00 |
| 11364.01 |