| 02/25/2019 |
| 07:01:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGHAMDI, SHAIMA | FN-54141 | 4 | 69.00 | 4400********1037 | 04922D | 02/25/2019 |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4388********4848 | 09277D | 02/25/2019 |
| AQUINO, SHENNA | FN-51511 | 4 | 69.00 | 4210********1610 | 017804 | 02/25/2019 |
| BAKER, MATTHEW | FN-53603 | 4 | 69.00 | 4909********4798 | 025017 | 02/25/2019 |
| BALDWIN, CHRIS | FN-53755 | 4 | 59.00 | 4259********1987 | 097400 | 02/25/2019 |
| BARRUETO, CARLO | FN-53490 | 4 | 69.00 | 5175********0051 | 195068 | 02/25/2019 |
| BARRY, JAMES | FN-54030 | 4 | 65.00 | 4411********7477 | 025607 | 02/25/2019 |
| BASU, RIK | FN-54215 | 4 | 69.00 | 4147********4325 | 09280C | 02/25/2019 |
| BELT, BRITTANY | FN-53836 | 4 | 59.00 | 3717*******1002 | 168506 | 02/25/2019 |
| BERGER, CHRISTOPHER | FN-54032 | 4 | 69.00 | 4388********2199 | 09281C | 02/25/2019 |
| BERMAN, TODD | FN-53814 | 4 | 69.00 | 4640********1664 | 09282D | 02/25/2019 |
| BERNHARDT, JENNIFER | FN-51810 | 4 | 55.00 | 4342********0236 | 065132 | 02/25/2019 |
| BLACK, ANDREW | FN-54122 | 4 | 69.00 | 4264********9325 | 06033D | 02/25/2019 |
| BLACK, DAVID | FN-61609 | 4 | 65.00 | 3723*******6004 | 121690 | 02/25/2019 |
| BLATHERWICK, ROBERT | FN-53986 | 4 | 59.00 | 4270********7113 | 025819 | 02/25/2019 |
| BOHM, VANESSA | FN-53276 | 4 | 60.00 | 5524********1338 | 00111P | 02/25/2019 |
| BOSE, KRIS | FN-51837 | 4 | 65.00 | 4147********2787 | 09285D | 02/25/2019 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 59.00 | 5403********1843 | 151674 | 02/25/2019 |
| BRENZEL, SETH | FN-53382 | 4 | 59.00 | 4815********2847 | 165162 | 02/25/2019 |
| BROOKS, VERNON | FN-51302 | 4 | 59.00 | 5178********6665 | 09291Z | 02/25/2019 |
| BROWN, KRISTEN | FN-53672 | 4 | 69.00 | 4147********9727 | 09288C | 02/25/2019 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4388********9095 | 09291C | 02/25/2019 |
| CAMINONG, DORI | FN-51976 | 4 | 55.00 | 5262********8366 | 072049 | 02/25/2019 |
| CAMPBELL, CHERYL | FN-54039 | 4 | 69.00 | 4147********0453 | 09293D | 02/25/2019 |
| CARNEY, ADINA | FN-51778 | 4 | 55.00 | 4833********1856 | 035607 | 02/25/2019 |
| CARPENTER, JONATHAN | FN-54015 | 4 | 69.00 | 3715*******3008 | 199595 | 02/25/2019 |
| CAVE, SIMON | FN-54186 | 4 | 59.00 | 4266********9846 | 09294D | 02/25/2019 |
| CHANG, JOCELYN | FN-50640 | 4 | 69.00 | 4388********1183 | 09292C | 02/25/2019 |
| COHEN, EREZ | FN-54024 | 4 | 69.00 | 3712*******1003 | 127001 | 02/25/2019 |
| CONNOLLY, ANNE-MARIE | FN-61460 | 4 | 65.00 | 4250********2730 | 352050 | 02/25/2019 |
| CORBIN, CHERYL | FN-53138 | 4 | 65.00 | 3772*******1008 | 106976 | 02/25/2019 |
| DANIEL, JEFF | FN-54279 | 4 | 60.00 | 4251********1201 | 025834 | 02/25/2019 |
| DAWKINS, ROGELIO | FN-53671 | 4 | 55.00 | 5524********3999 | 64148Z | 02/25/2019 |
| DELPUECH, FANNY | FN-54213 | 4 | 69.00 | 4815********3504 | 165168 | 02/25/2019 |
| DESAI, ANAND | FN-53688 | 4 | 69.00 | 4147********7789 | 09299I | 02/25/2019 |
| DIAS, DIANE | FN-53488 | 4 | 50.00 | 4815********3699 | 125665 | 02/25/2019 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********7967 | 09307P | 02/25/2019 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********2732 | 497528 | 02/25/2019 |
| ESMAIL RATH, WALEAD | FN-51371 | 4 | 65.00 | 4147********5493 | 09303D | 02/25/2019 |
| EWALD, SOPHIE | FN-52156 | 4 | 55.00 | 4147********6850 | 09306C | 02/25/2019 |
| FINKLE, DUSTIN | FN-51904 | 4 | 55.00 | 5466********1424 | 64204P | 02/25/2019 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 09304C | 02/25/2019 |
| FLYNN, KATIE | FN-52137 | 4 | 55.00 | 5593********2853 | 09309S | 02/25/2019 |
| FLYNN, PATRICIA | FN-54103 | 4 | 59.00 | 4815********4548 | 125760 | 02/25/2019 |
| FRIED, AMANDA | FN-51986 | 4 | 65.00 | 4147********7898 | 09307I | 02/25/2019 |
| FRIED, JOSH | FN-51750 | 4 | 35.00 | 4121********7872 | 09304D | 02/25/2019 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4636********1578 | 025084 | 02/25/2019 |
| GALLI, MARIA | FN-53618 | 4 | 69.00 | 4916********0068 | 564380 | 02/25/2019 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4400********2903 | 09948A | 02/25/2019 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 09312G | 02/25/2019 |
| GIBSON, JENNY | FN-53746 | 4 | 69.00 | 4147********4216 | 09313C | 02/25/2019 |
| GOEL, MADHULIKA | FN-51756 | 4 | 69.00 | 4100********4283 | 11523C | 02/25/2019 |
| GONCALVES, NATALIA | FN-54222 | 4 | 69.00 | 4342********9156 | 017886 | 02/25/2019 |
| GONZALEZ, MARGARITA | FN-53046 | 4 | 55.00 | 3767*******2007 | 105066 | 02/25/2019 |
| GORASIA, JAYESH | FN-54214 | 4 | 59.00 | 4147********5479 | 09313D | 02/25/2019 |
| GORDON, DEBORAH | FN-53126 | 4 | 59.00 | 4400********3720 | 06114D | 02/25/2019 |
| GOTERA, MANUEL | FN-52135 | 4 | 55.00 | 5403********9724 | 065643 | 02/25/2019 |
| GOTTSMITH, ARIA | FN-53282 | 4 | 15.00 | 5378********2664 | 09323Z | 02/25/2019 |
| GRANT, DANIEL | FN-51717 | 4 | 59.00 | 4147********2666 | 09315I | 02/25/2019 |
| GRAVINO, THOMAS | FN-51782 | 4 | 55.00 | 4815********5780 | 165268 | 02/25/2019 |
| HAGFELTD, ZOE | FN-54020 | 4 | 69.00 | 4342********0435 | 043437 | 02/25/2019 |
| HAGY, MATT | FN-53345 | 4 | 69.00 | 4465********8141 | 025053 | 02/25/2019 |
| HAMLIN, TAMMY | FN-53752 | 4 | 50.00 | 4815********8642 | 165269 | 02/25/2019 |
| HANSEN, MICHELLE | FN-53906 | 4 | 55.00 | 3712*******5024 | 125245 | 02/25/2019 |
| HASELKORN, ATERET | FN-52157 | 4 | 59.00 | 4388********7008 | 09320C | 02/25/2019 |
| HERRERA, HENRY | FN-54255 | 4 | 69.00 | 5466********1463 | 64746Y | 02/25/2019 |
| HERRIAN, JASMIN | FN-53250 | 4 | 59.00 | 4833********7934 | 045607 | 02/25/2019 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********7202 | 09322C | 02/25/2019 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********1101 | 025857 | 02/25/2019 |
| HOBSON, ALEXANDRA | FN-53853 | 4 | 69.00 | 4400********7236 | 08308D | 02/25/2019 |
| HOLCOMBE, SARAH | FN-53482 | 4 | 50.00 | 4147********7861 | 09323I | 02/25/2019 |
| HORT, EVAN | FN-51916 | 4 | 65.00 | 4266********3679 | 09322C | 02/25/2019 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 09322C | 02/25/2019 |
| HOUSE, CATHERINE | FN-53181 | 4 | 15.00 | 4266********8518 | 09325B | 02/25/2019 |
| HOWELL, CHARLES | FN-53601 | 4 | 59.00 | 4778********0223 | 709983 | 02/25/2019 |
| HUME, CHRISTIAN | FN-51912 | 4 | 59.00 | 4147********2019 | 09330C | 02/25/2019 |
| HUNTER, ANDREW | FN-53879 | 4 | 69.00 | 4693********6978 | 709982 | 02/25/2019 |
| IRVING, BRUCE | FN-54267 | 4 | 69.00 | 4452********1539 | 025440 | 02/25/2019 |
| IVATT, GARETH | FN-53085 | 4 | 69.00 | 4342********7180 | 073335 | 02/25/2019 |
| JACOBS, RANDI | FN-53658 | 4 | 59.00 | 4427********9164 | 045607 | 02/25/2019 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025862 | 02/25/2019 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 5466********9358 | 64940P | 02/25/2019 |
| JOHNSON, LANGSTON | FN-52173 | 4 | 59.00 | 4147********2011 | 09331C | 02/25/2019 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********1896 | 09330D | 02/25/2019 |
| JONG, WENDY | FN-51921 | 4 | 45.00 | 4862********6128 | 09338A | 02/25/2019 |
| KARAGEORGE, JASON | FN-51660 | 4 | 50.00 | 5262********6844 | 488480 | 02/25/2019 |
| KAUFMANN, MARCY | FN-54009 | 4 | 45.00 | 4147********6041 | 07743D | 02/25/2019 |
| KAVERI, MADELINE | FN-54264 | 4 | 59.00 | 4079********5253 | 381707 | 02/25/2019 |
| KIRLIN, HEATHER | FN-53463 | 4 | 69.00 | 4147********9981 | 09339D | 02/25/2019 |
| KLUNDT, CHRISTOPHER | FN-53145 | 4 | 60.00 | 4489********8159 | 025068 | 02/25/2019 |
| KLUNDT, EMILY | FN-51323 | 4 | 60.00 | 4489********8159 | 025104 | 02/25/2019 |
| KNUP, SARAH | FN-51596 | 4 | 69.00 | 3717*******5007 | 146896 | 02/25/2019 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********8113 | 09337D | 02/25/2019 |
| KSOLL, CHRISTOPHER | FN-53157 | 4 | 69.00 | 4388********9514 | 09339C | 02/25/2019 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********3960 | 09338D | 02/25/2019 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********8329 | 09344B | 02/25/2019 |
| LEE, SARAH | FN-54228 | 4 | 69.00 | 4147********1445 | 09342D | 02/25/2019 |
| LITT, NATASHA | FN-52294 | 4 | 55.00 | 4388********9511 | 09339D | 02/25/2019 |
| LONG, JOE | FN-52046 | 4 | 45.00 | 4342********7493 | 097169 | 02/25/2019 |
| LOSEKOOT, KARL | FN-53007 | 4 | 65.00 | 5595********0574 | 09349Z | 02/25/2019 |
| MAKA, CHRISTOPHER | FN-53958 | 4 | 159.00 | 4147********2266 | 09348C | 02/25/2019 |
| MANSUKHANI, AKANKSHA | FN-53304 | 4 | 59.00 | 5288********1053 | 09352P | 02/25/2019 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********9049 | 09345C | 02/25/2019 |
| MARTIN, KATY | FN-51838 | 4 | 65.00 | 4400********7569 | 02529C | 02/25/2019 |
| MASON, BOB | FN-51358 | 4 | 50.00 | 5392********3070 | 60526Z | 02/25/2019 |
| MATHISON, CASSANDRA | FN-54026 | 4 | 69.00 | 4833********9977 | 045607 | 02/25/2019 |
| MATTOON, SCOTT | FN-53513 | 4 | 65.00 | 4511********3510 | 045452 | 02/25/2019 |
| MATULA, THEODORE | FN-51576 | 4 | 60.00 | 4342********7996 | 056128 | 02/25/2019 |
| MAYFIELD, CATHERINE | FN-53476 | 4 | 59.00 | 4100********2660 | 11871D | 02/25/2019 |
| MCDONALD, SARAH | FN-51517 | 4 | 50.00 | 4147********7194 | 09354D | 02/25/2019 |
| MCGRAW, KEEGAN | FN-53974 | 4 | 69.00 | 4388********8793 | 09354D | 02/25/2019 |
| MCKENNA, SEAN | FN-53720 | 4 | 69.00 | 4003********7705 | 03383G | 02/25/2019 |
| MEYERS, AMY | FN-51920 | 4 | 35.00 | 5466********8131 | 65260P | 02/25/2019 |
| MILLER, VANJA | FN-51803 | 4 | 55.00 | 3797*******2008 | 134786 | 02/25/2019 |
| MOHR, ROBERT | FN-53666 | 4 | 39.00 | 3725*******2001 | 184210 | 02/25/2019 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 09356C | 02/25/2019 |
| MONTGOMERY, ANN | FN-54081 | 4 | 69.00 | 3723*******9009 | 184208 | 02/25/2019 |
| MUIR, IAN | FN-54145 | 4 | 69.00 | 4147********1052 | 09357I | 02/25/2019 |
| MURPHY, BRIAN | FN-53135 | 4 | 69.00 | 4388********6179 | 09356D | 02/25/2019 |
| MYERS, PETER | FN-53499 | 4 | 59.00 | 5466********1406 | 88406Z | 02/25/2019 |
| NAYLOR GUERRERO, ANNAIS | FN-51584 | 4 | 59.00 | 4586********1250 | H71604 | 02/25/2019 |
| NELSON, CHRISTOPHER | FN-51828 | 4 | 60.00 | 4815********8781 | 115367 | 02/25/2019 |
| NG, SIMON | FN-54210 | 4 | 59.00 | 4266********7851 | 09359A | 02/25/2019 |
| NWACHUKWU, TOCATI | FN-54027 | 4 | 69.00 | 4400********6036 | 00584B | 02/25/2019 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********2857 | 09364D | 02/25/2019 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 65385P | 02/25/2019 |
| OLSON, CAROL | FN-53405 | 4 | 69.00 | 4815********0286 | 115468 | 02/25/2019 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 4147********8559 | 09365D | 02/25/2019 |
| PETERSON, CHARLOTTE | FN-53017 | 4 | 55.00 | 4400********2219 | 00987D | 02/25/2019 |
| PHILLIPPS, BEN | FN-53022 | 4 | 65.00 | 4388********0782 | 09364D | 02/25/2019 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********8683 | 025457 | 02/25/2019 |
| PLANT, JOHN | FN-53939 | 4 | 15.00 | 4815********3334 | 195862 | 02/25/2019 |
| POND, MAT | FN-51375 | 4 | 55.00 | 4388********3012 | 09368D | 02/25/2019 |
| RAMAMOORTHI, KARTIK | FN-52167 | 4 | 65.00 | 4029********2263 | 065645 | 02/25/2019 |
| RIBEIRO-BROOMHE, SARAH | FN-51449 | 4 | 69.00 | 4400********4900 | 09744B | 02/25/2019 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********0586 | 09371C | 02/25/2019 |
| RINK, BRIAN | FN-51786 | 4 | 55.00 | 4552********1759 | H71208 | 02/25/2019 |
| RODRIGUEZ, MAXIMA | FN-53109 | 4 | 59.00 | 4342********8228 | 073596 | 02/25/2019 |
| RONEN, HILLARY | FN-53900 | 4 | 59.00 | 4266********3011 | 09374C | 02/25/2019 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 147082 | 02/25/2019 |
| SAN JUAN, DONNA | FN-53910 | 4 | 59.00 | 4833********8326 | 055607 | 02/25/2019 |
| SCALES, ASHLEY | FN-53798 | 4 | 69.00 | 4388********5234 | 09372D | 02/25/2019 |
| SCHAFFER, BETH | FN-52161 | 4 | 65.00 | 5466********0807 | 09381Z | 02/25/2019 |
| SCHEINKER, MATTE | FN-51875 | 4 | 55.00 | 3797*******1000 | 146147 | 02/25/2019 |
| SCHISSEL, MARIA | FN-51718 | 4 | 69.00 | 4147********7062 | 09380D | 02/25/2019 |
| SCOTT, MICHAEL | FN-53775 | 4 | 60.00 | 4815********5076 | 125769 | 02/25/2019 |
| SEKHRI, NEIL | FN-54148 | 4 | 69.00 | 4342********3026 | 001138 | 02/25/2019 |
| SHAH, NEIL | FN-53744 | 4 | 59.00 | 5288********1053 | 09382P | 02/25/2019 |
| SIDDLE, TYSON | FN-51783 | 4 | 65.00 | 5262********9282 | 097069 | 02/25/2019 |
| SIEGEL, JONATHAN | FN-53953 | 4 | 69.00 | 3772*******1002 | 196635 | 02/25/2019 |
| SKELTON, NATHAN | FN-53091 | 4 | 69.00 | 4366********1419 | 032685 | 02/25/2019 |
| SMITH, JESSICA | FN-53730 | 4 | 69.00 | 5524********5636 | 08774S | 02/25/2019 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********8151 | 89073Z | 02/25/2019 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********2474 | 07524A | 02/25/2019 |
| SOMMERS, CHRIS | FN-53604 | 4 | 59.00 | 5424********7375 | 65983P | 02/25/2019 |
| SPENCE, NICOLE | FN-53478 | 4 | 59.00 | 4552********5086 | H71608 | 02/25/2019 |
| SPYNOPOULOU, ANDROMOACHI | FN-53655 | 4 | 69.00 | 3772*******4004 | 174092 | 02/25/2019 |
| STAINTON, DAVID | FN-54265 | 4 | 69.00 | 4815********1410 | 195868 | 02/25/2019 |
| STEWART, CIANNA | FN-53050 | 4 | 69.00 | 5108********5814 | 065646 | 02/25/2019 |
| STEWART, KIMBERLY | FN-53687 | 4 | 59.00 | 4179********1039 | 605265 | 02/25/2019 |
| SUNDARRAJA, JANANI | FN-51313 | 4 | 69.00 | 4147********5941 | 09392D | 02/25/2019 |
| TANG, KHOA | FN-53882 | 4 | 59.00 | 4640********3543 | 09387D | 02/25/2019 |
| TAYLOR-TOBIN, JOSEPHINE | FN-53421 | 4 | 50.00 | 4388********4057 | 09390C | 02/25/2019 |
| TEDFORD, MATTHEW | FN-53678 | 4 | 69.00 | 4147********9727 | 09388C | 02/25/2019 |
| THELEN, ROSS | FN-54171 | 4 | 69.00 | 4147********3485 | 09391D | 02/25/2019 |
| THEODORE-OKLOTA, CHRISTINA | FN-53232 | 4 | 55.00 | 4147********2441 | 09395D | 02/25/2019 |
| THOREN, LAURA | FN-53418 | 4 | 69.00 | 4867********0918 | 065607 | 02/25/2019 |
| TYSON, JONATHAN | FN-52208 | 4 | 65.00 | 5424********7953 | 66261P | 02/25/2019 |
| VALDEZ, VICTOR | FN-50710 | 4 | 65.00 | 4693********6373 | 709994 | 02/25/2019 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******4000 | 124127 | 02/25/2019 |
| VOLNY, NADIA | FN-51525 | 4 | 55.00 | 4266********8210 | 09392A | 02/25/2019 |
| WAITE, JEFF | FN-51883 | 4 | 69.00 | 4388********9013 | 09392D | 02/25/2019 |
| WALLINGFORD, ERICA | FN-54212 | 4 | 69.00 | 4147********0523 | 09395C | 02/25/2019 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********0586 | 09394C | 02/25/2019 |
| WALSH, NATHAN | FN-51915 | 4 | 55.00 | 4342********7989 | 086202 | 02/25/2019 |
| WEBBER, JESSICA | FN-51431 | 4 | 69.00 | 4366********1419 | 006132 | 02/25/2019 |
| WIDMAN, LIAM | FN-53859 | 4 | 69.00 | 4815********8361 | 125364 | 02/25/2019 |
| WILLIAMS, ZACHARY | FN-54147 | 4 | 69.00 | 4147********9080 | 09398C | 02/25/2019 |
| WILLIAMSON, WESLEY | FN-51464 | 4 | 59.00 | 4388********7888 | 09396C | 02/25/2019 |
| WOLF, MARTIN | FN-51527 | 4 | 60.00 | 4400********2862 | 06426A | 02/25/2019 |
| WOOD, SHARON | FN-52154 | 4 | 50.00 | 4388********7105 | 09397C | 02/25/2019 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5178********3864 | 09407B | 02/25/2019 |
| YAFFE, ACHI | FN-54242 | 4 | 69.00 | 3712*******3001 | 117031 | 02/25/2019 |
| YIN, LORIN | FN-54208 | 4 | 59.00 | 4388********6852 | 09398C | 02/25/2019 |
| ZIMMERMAN, JAMES | FN-53650 | 4 | 59.00 | 4266********4446 | 09399C | 02/25/2019 |
| Count | Card Type | Total |
| 17 | American Express | 1056.00 |
| 29 | MasterCard | 1634.00 |
| 139 | Visa | 8481.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11171.00 |