| 03/25/2019 |
| 07:04:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGHAMDI, SHAIMA | FN-54141 | 4 | 69.00 | 4400********1037 | 06601D | 03/25/2019 |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4388********4848 | 04691D | 03/25/2019 |
| AQUINO, SHENNA | FN-51511 | 4 | 69.00 | 4210********1610 | 017517 | 03/25/2019 |
| BAKER, MATTHEW | FN-53603 | 4 | 69.00 | 4909********4798 | 025739 | 03/25/2019 |
| BALDWIN, CHRIS | FN-53755 | 4 | 59.00 | 4259********1987 | 053247 | 03/25/2019 |
| BARRUETO, CARLO | FN-53490 | 4 | 69.00 | 5175********0051 | 195612 | 03/25/2019 |
| BARRY, JAMES | FN-54030 | 4 | 65.00 | 4411********7477 | 065107 | 03/25/2019 |
| BELT, BRITTANY | FN-53836 | 4 | 59.00 | 3717*******1002 | 103238 | 03/25/2019 |
| BERGER, CHRISTOPHER | FN-54032 | 4 | 69.00 | 4388********2199 | 04699C | 03/25/2019 |
| BERMAN, TODD | FN-53814 | 4 | 69.00 | 4640********1664 | 04699D | 03/25/2019 |
| BERNHARDT, JENNIFER | FN-51810 | 4 | 55.00 | 4342********0236 | 089385 | 03/25/2019 |
| BLACK, ANDREW | FN-54122 | 4 | 69.00 | 4264********9325 | 02735D | 03/25/2019 |
| BLACK, DAVID | FN-61609 | 4 | 65.00 | 3723*******6004 | 100477 | 03/25/2019 |
| BLATHERWICK, ROBERT | FN-53986 | 4 | 59.00 | 4270********7113 | 025399 | 03/25/2019 |
| BOHM, VANESSA | FN-53276 | 4 | 60.00 | 5524********1338 | 09168P | 03/25/2019 |
| BOSE, KRIS | FN-51837 | 4 | 65.00 | 4147********2787 | 04706D | 03/25/2019 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 59.00 | 5403********1843 | 702290 | 03/25/2019 |
| BRENZEL, SETH | FN-53382 | 4 | 59.00 | 4815********2847 | 195817 | 03/25/2019 |
| BROOKS, VERNON | FN-51302 | 4 | 59.00 | 5178********6665 | 04716Z | 03/25/2019 |
| BROWN, KRISTEN | FN-53672 | 4 | 69.00 | 4147********9727 | 04711C | 03/25/2019 |
| BUROW, KIRSTY | FN-53230 | 4 | 15.00 | 4640********1449 | 04713D | 03/25/2019 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4388********9095 | 04712C | 03/25/2019 |
| CAMINONG, DORI | FN-51976 | 4 | 55.00 | 5262********8366 | 894288 | 03/25/2019 |
| CAMPBELL, CHERYL | FN-54039 | 4 | 69.00 | 4147********0453 | 04715D | 03/25/2019 |
| CARNEY, ADINA | FN-51778 | 4 | 55.00 | 4833********1856 | 075107 | 03/25/2019 |
| CARPENTER, JONATHAN | FN-54015 | 4 | 69.00 | 3715*******3008 | 190616 | 03/25/2019 |
| CAVE, SIMON | FN-54186 | 4 | 59.00 | 4266********9846 | 04714D | 03/25/2019 |
| CHANG, JOCELYN | FN-50640 | 4 | 69.00 | 4388********1183 | 04716C | 03/25/2019 |
| COHEN, EREZ | FN-54024 | 4 | 69.00 | 3712*******1003 | 160016 | 03/25/2019 |
| CONNOLLY, ANNE-MARIE | FN-61460 | 4 | 65.00 | 4250********2730 | 877311 | 03/25/2019 |
| CORBIN, CHERYL | FN-53138 | 4 | 65.00 | 3772*******1008 | 190916 | 03/25/2019 |
| DANIEL, JEFF | FN-54279 | 4 | 60.00 | 4251********1201 | 025759 | 03/25/2019 |
| DAWKINS, ROGELIO | FN-53671 | 4 | 55.00 | 5524********3999 | 10454Z | 03/25/2019 |
| DELPUECH, FANNY | FN-54213 | 4 | 69.00 | 4815********3504 | 115116 | 03/25/2019 |
| DESAI, ANAND | FN-53688 | 4 | 69.00 | 4147********7789 | 04720I | 03/25/2019 |
| DIAS, DIANE | FN-53488 | 4 | 50.00 | 4815********3699 | 185617 | 03/25/2019 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********7967 | 04727P | 03/25/2019 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********2732 | 571254 | 03/25/2019 |
| ESMAIL RATH, WALEAD | FN-51371 | 4 | 65.00 | 4147********5493 | 04728D | 03/25/2019 |
| EWALD, SOPHIE | FN-52156 | 4 | 55.00 | 4147********6850 | 04725C | 03/25/2019 |
| FINKLE, DUSTIN | FN-51904 | 4 | 55.00 | 5466********1424 | 10606P | 03/25/2019 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 04728C | 03/25/2019 |
| FLYNN, KATIE | FN-52137 | 4 | 55.00 | 5593********2853 | 04733S | 03/25/2019 |
| FLYNN, PATRICIA | FN-54103 | 4 | 59.00 | 4815********4548 | 185710 | 03/25/2019 |
| FOSTER, NAN | FN-54266 | 4 | 69.00 | 4179********0363 | 605215 | 03/25/2019 |
| FRIED, AMANDA | FN-51986 | 4 | 65.00 | 4147********7898 | 04733I | 03/25/2019 |
| FRIED, JOSH | FN-51750 | 4 | 35.00 | 4121********7872 | 04732D | 03/25/2019 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4636********1578 | 025115 | 03/25/2019 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4400********2903 | 06284A | 03/25/2019 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 04734G | 03/25/2019 |
| GOEL, MADHULIKA | FN-51756 | 4 | 69.00 | 4100********4283 | 47191C | 03/25/2019 |
| GONZALEZ, MARGARITA | FN-53046 | 4 | 55.00 | 3767*******2007 | 115406 | 03/25/2019 |
| GORASIA, JAYESH | FN-54214 | 4 | 59.00 | 4147********5479 | 04736D | 03/25/2019 |
| GORDON, DEBORAH | FN-53126 | 4 | 59.00 | 4400********3720 | 09821D | 03/25/2019 |
| GOTERA, MANUEL | FN-52135 | 4 | 55.00 | 5403********9724 | 065158 | 03/25/2019 |
| GOVEA, MARGARET | FN-54010 | 4 | 15.00 | 4465********1144 | 025191 | 03/25/2019 |
| GRANT, DANIEL | FN-51717 | 4 | 59.00 | 4147********2666 | 04744I | 03/25/2019 |
| GRAVINO, THOMAS | FN-51782 | 4 | 55.00 | 4815********5780 | 185719 | 03/25/2019 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4400********5454 | 03089A | 03/25/2019 |
| HAGFELTD, ZOE | FN-54020 | 4 | 69.00 | 4342********0435 | 032031 | 03/25/2019 |
| HAGY, MATT | FN-53345 | 4 | 69.00 | 4465********8141 | 025421 | 03/25/2019 |
| HAMLIN, TAMMY | FN-53752 | 4 | 50.00 | 4815********8642 | 165410 | 03/25/2019 |
| HANSEN, MICHELLE | FN-53906 | 4 | 55.00 | 3712*******5024 | 122826 | 03/25/2019 |
| HASELKORN, ATERET | FN-52157 | 4 | 59.00 | 4388********7008 | 04749C | 03/25/2019 |
| HERRERA, HENRY | FN-54255 | 4 | 69.00 | 5466********1463 | 10745Y | 03/25/2019 |
| HERRIAN, JASMIN | FN-53250 | 4 | 59.00 | 4833********7934 | 085107 | 03/25/2019 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********7202 | 04751C | 03/25/2019 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********1101 | 025197 | 03/25/2019 |
| HOBSON, ALEXANDRA | FN-53853 | 4 | 69.00 | 4400********7236 | 06663D | 03/25/2019 |
| HOLCOMBE, SARAH | FN-53482 | 4 | 50.00 | 4147********7861 | 04753I | 03/25/2019 |
| HORT, EVAN | FN-51916 | 4 | 65.00 | 4266********3679 | 04750C | 03/25/2019 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 04752C | 03/25/2019 |
| HUME, CHRISTIAN | FN-51912 | 4 | 59.00 | 4147********2019 | 04752C | 03/25/2019 |
| HUNTER, ANDREW | FN-54343 | 4 | 69.00 | 4693********6978 | 615469 | 03/25/2019 |
| IRVING, BRUCE | FN-54267 | 4 | 69.00 | 4452********1539 | 025198 | 03/25/2019 |
| IVATT, GARETH | FN-53085 | 4 | 69.00 | 4342********7180 | 043721 | 03/25/2019 |
| JACOBS, RANDI | FN-53658 | 4 | 59.00 | 4427********9164 | 085107 | 03/25/2019 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025777 | 03/25/2019 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 5466********9358 | 10773P | 03/25/2019 |
| JOHNSON, LANGSTON | FN-52173 | 4 | 59.00 | 4147********2011 | 04754C | 03/25/2019 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********1896 | 04752D | 03/25/2019 |
| JONG, WENDY | FN-51921 | 4 | 45.00 | 4862********6128 | 04760A | 03/25/2019 |
| KARAGEORGE, JASON | FN-51660 | 4 | 50.00 | 5262********6844 | 857469 | 03/25/2019 |
| KAUFMANN, MARCY | FN-54009 | 4 | 45.00 | 4147********6041 | 05146D | 03/25/2019 |
| KAVERI, MADELINE | FN-54264 | 4 | 59.00 | 4079********5253 | 204922 | 03/25/2019 |
| KIEFFER, DAVE | FN-54086 | 4 | 59.00 | 4147********5596 | 04758D | 03/25/2019 |
| KIRLIN, HEATHER | FN-53463 | 4 | 69.00 | 4147********9981 | 04755D | 03/25/2019 |
| KLUNDT, CHRISTOPHER | FN-53145 | 4 | 60.00 | 4489********8159 | 025424 | 03/25/2019 |
| KLUNDT, EMILY | FN-51323 | 4 | 60.00 | 4489********8159 | 025139 | 03/25/2019 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********8113 | 04756D | 03/25/2019 |
| KSOLL, CHRISTOPHER | FN-53157 | 4 | 69.00 | 4388********9514 | 04756C | 03/25/2019 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********3960 | 04757D | 03/25/2019 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********8329 | 04762B | 03/25/2019 |
| LEE, SARAH | FN-54228 | 4 | 69.00 | 4147********1445 | 04759D | 03/25/2019 |
| LITT, NATASHA | FN-52294 | 4 | 55.00 | 4388********9511 | 04757D | 03/25/2019 |
| LONG, JOE | FN-52046 | 4 | 45.00 | 4342********7493 | 068374 | 03/25/2019 |
| LOSEKOOT, KARL | FN-53007 | 4 | 65.00 | 5595********0574 | 04768Z | 03/25/2019 |
| MAKA, CHRISTOPHER | FN-53958 | 4 | 159.00 | 4147********2266 | 04768C | 03/25/2019 |
| MANSUKHANI, AKANKSHA | FN-53304 | 4 | 59.00 | 5288********1053 | 04769P | 03/25/2019 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********9049 | 04764C | 03/25/2019 |
| MARTIN, KATY | FN-51838 | 4 | 65.00 | 4400********7569 | 05121C | 03/25/2019 |
| MASON, BOB | FN-51358 | 4 | 50.00 | 5392********3070 | 60521Z | 03/25/2019 |
| MATHISON, CASSANDRA | FN-54026 | 4 | 69.00 | 4833********9977 | 095107 | 03/25/2019 |
| MATTOON, SCOTT | FN-53513 | 4 | 65.00 | 4511********3510 | 045159 | 03/25/2019 |
| MATULA, THEODORE | FN-51576 | 4 | 60.00 | 4342********7996 | 022773 | 03/25/2019 |
| MAYFIELD, CATHERINE | FN-53476 | 4 | 59.00 | 4100********2660 | 47455D | 03/25/2019 |
| MCDONALD, SARAH | FN-51517 | 4 | 50.00 | 4147********7194 | 04771D | 03/25/2019 |
| MCGRAW, KEEGAN | FN-53974 | 4 | 69.00 | 4388********8793 | 04772D | 03/25/2019 |
| MCKENNA, SEAN | FN-53720 | 4 | 69.00 | 4003********7705 | 05479G | 03/25/2019 |
| MCLEAN, KATE | FN-51524 | 4 | 25.00 | 4147********6018 | 08963D | 03/25/2019 |
| MEYERS, AMY | FN-51920 | 4 | 35.00 | 5466********8131 | 10926P | 03/25/2019 |
| MILLER, VANJA | FN-51803 | 4 | 55.00 | 3797*******2008 | 191493 | 03/25/2019 |
| MOHR, ROBERT | FN-53666 | 4 | 39.00 | 3725*******2001 | 137313 | 03/25/2019 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 04772C | 03/25/2019 |
| MONTGOMERY, ANN | FN-54081 | 4 | 69.00 | 3723*******9009 | 102668 | 03/25/2019 |
| MORGAN, QUINN | FN-53736 | 4 | 69.00 | 4465********6356 | 025788 | 03/25/2019 |
| MUIR, IAN | FN-54145 | 4 | 69.00 | 4147********1052 | 04775I | 03/25/2019 |
| MURPHY, BRIAN | FN-53135 | 4 | 69.00 | 4388********6179 | 04773D | 03/25/2019 |
| MYERS, PETER | FN-53499 | 4 | 59.00 | 5466********1406 | 71971Z | 03/25/2019 |
| NAYLOR GUERRERO, ANNAIS | FN-51584 | 4 | 59.00 | 4586********1250 | H71118 | 03/25/2019 |
| NELSON, CHRISTOPHER | FN-51828 | 4 | 60.00 | 4815********8781 | 105012 | 03/25/2019 |
| NG, SIMON | FN-54210 | 4 | 59.00 | 4266********7851 | 04775A | 03/25/2019 |
| NOLD, CAROLYN | FN-54044 | 4 | 65.00 | 4207********4432 | 095107 | 03/25/2019 |
| NWACHUKWU, TOCATI | FN-54027 | 4 | 69.00 | 4400********6036 | 00037B | 03/25/2019 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********2857 | 04784D | 03/25/2019 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 10954P | 03/25/2019 |
| OLSON, CAROL | FN-53405 | 4 | 69.00 | 4815********0286 | 105018 | 03/25/2019 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 4147********8559 | 04778D | 03/25/2019 |
| PETERSON, CHARLOTTE | FN-53017 | 4 | 55.00 | 4400********2219 | 05799D | 03/25/2019 |
| PHILLIPPS, BEN | FN-53022 | 4 | 65.00 | 4388********0782 | 04780D | 03/25/2019 |
| PICKETT, SARAH | FN-54054 | 4 | 15.00 | 3797*******1003 | 182799 | 03/25/2019 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********8683 | 025159 | 03/25/2019 |
| POND, MAT | FN-51375 | 4 | 55.00 | 4388********3012 | 04784D | 03/25/2019 |
| RAMAMOORTHI, KARTIK | FN-52167 | 4 | 65.00 | 4029********2263 | 065159 | 03/25/2019 |
| RIBEIRO-BROOMHE, SARAH | FN-51449 | 4 | 69.00 | 4400********4900 | 06073B | 03/25/2019 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********0586 | 04784C | 03/25/2019 |
| RINK, BRIAN | FN-51786 | 4 | 55.00 | 4552********1759 | H70721 | 03/25/2019 |
| RISCH, AMY | FN-53078 | 4 | 10.00 | 4388********4848 | 04786D | 03/25/2019 |
| RODRIGUEZ, MAXIMA | FN-53109 | 4 | 59.00 | 4342********8228 | 066250 | 03/25/2019 |
| RONEN, HILLARY | FN-53900 | 4 | 59.00 | 4266********3011 | 06067C | 03/25/2019 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 125147 | 03/25/2019 |
| SAN JUAN, DONNA | FN-53910 | 4 | 59.00 | 4833********8326 | 025207 | 03/25/2019 |
| SCALES, ASHLEY | FN-53798 | 4 | 69.00 | 4388********5234 | 06065D | 03/25/2019 |
| SCHAFFER, BETH | FN-52161 | 4 | 65.00 | 5466********0807 | 06074Z | 03/25/2019 |
| SCHEINKER, MATTE | FN-51875 | 4 | 55.00 | 3797*******1000 | 167778 | 03/25/2019 |
| SCHISSEL, MARIA | FN-51718 | 4 | 69.00 | 4147********7062 | 06075D | 03/25/2019 |
| SCOTT, MICHAEL | FN-53775 | 4 | 60.00 | 4815********5076 | 115726 | 03/25/2019 |
| SEKHRI, NEIL | FN-54148 | 4 | 69.00 | 4342********3026 | 060900 | 03/25/2019 |
| SHAH, NEIL | FN-53744 | 4 | 59.00 | 5288********1053 | 06073P | 03/25/2019 |
| SIDDLE, TYSON | FN-51783 | 4 | 65.00 | 5262********9282 | 920281 | 03/25/2019 |
| SIEGEL, JONATHAN | FN-53953 | 4 | 69.00 | 3772*******1002 | 145409 | 03/25/2019 |
| SKELTON, NATHAN | FN-53091 | 4 | 69.00 | 4366********1419 | 029707 | 03/25/2019 |
| SMITH, JESSICA | FN-53730 | 4 | 69.00 | 5524********5636 | 01823S | 03/25/2019 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********9734 | 73625P | 03/25/2019 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********2474 | 00176A | 03/25/2019 |
| SOMMERS, CHRIS | FN-53604 | 4 | 59.00 | 5424********7375 | 12108P | 03/25/2019 |
| SPENCE, NICOLE | FN-53478 | 4 | 45.21 | 4552********5086 | H69785 | 03/25/2019 |
| SPYNOPOULOU, ANDROMOACHI | FN-53655 | 4 | 69.00 | 3772*******4004 | 169678 | 03/25/2019 |
| STEWART, KIMBERLY | FN-53687 | 4 | 59.00 | 4179********1039 | 605225 | 03/25/2019 |
| STOCKWELL, WILL | FN-54216 | 4 | 69.00 | 3743*******8665 | 302025 | 03/25/2019 |
| SUNDARRAJA, JANANI | FN-51313 | 4 | 69.00 | 4147********5941 | 06081D | 03/25/2019 |
| TANG, KHOA | FN-53882 | 4 | 59.00 | 4640********3543 | 06076D | 03/25/2019 |
| TAYLOR-TOBIN, JOSEPHINE | FN-53421 | 4 | 50.00 | 4388********4057 | 06075C | 03/25/2019 |
| TEDFORD, MATTHEW | FN-53678 | 4 | 69.00 | 4147********9727 | 06096C | 03/25/2019 |
| THELEN, ROSS | FN-54171 | 4 | 69.00 | 4147********3485 | 06076D | 03/25/2019 |
| THEODORE-OKLOTA, CHRISTINA | FN-53232 | 4 | 55.00 | 4147********2441 | 06074D | 03/25/2019 |
| THOREN, LAURA | FN-53418 | 4 | 69.00 | 4867********0918 | 025207 | 03/25/2019 |
| TYSON, JONATHAN | FN-52208 | 4 | 65.00 | 5424********7953 | 11788P | 03/25/2019 |
| VALDEZ, VICTOR | FN-50710 | 4 | 65.00 | 4693********6373 | 615470 | 03/25/2019 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******4000 | 108115 | 03/25/2019 |
| VOLNY, NADIA | FN-51525 | 4 | 55.00 | 4266********8210 | 06096A | 03/25/2019 |
| WAITE, JEFF | FN-51883 | 4 | 69.00 | 4388********9013 | 06094D | 03/25/2019 |
| WALLINGFORD, ERICA | FN-54212 | 4 | 69.00 | 4147********0523 | 06097C | 03/25/2019 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********0586 | 06095C | 03/25/2019 |
| WALSH, NATHAN | FN-51915 | 4 | 55.00 | 4342********7989 | 040601 | 03/25/2019 |
| WEBBER, JESSICA | FN-51431 | 4 | 69.00 | 4366********1419 | 001755 | 03/25/2019 |
| WESTBROOK, RICHARD | FN-53288 | 4 | 50.60 | 4815********0685 | 185921 | 03/25/2019 |
| WHITE, BONNIE | FN-53756 | 4 | 69.00 | 4833********6026 | 035207 | 03/25/2019 |
| WIDMAN, LIAM | FN-53859 | 4 | 69.00 | 4815********8361 | 105125 | 03/25/2019 |
| WILLIAMS, ZACHARY | FN-54147 | 4 | 69.00 | 4147********9080 | 06100C | 03/25/2019 |
| WILLIAMSON, WESLEY | FN-51464 | 4 | 59.00 | 4388********7888 | 06105C | 03/25/2019 |
| WOLF, MARTIN | FN-51527 | 4 | 60.00 | 4400********2862 | 08512A | 03/25/2019 |
| WOOD, SHARON | FN-52154 | 4 | 50.00 | 4388********7105 | 06105C | 03/25/2019 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5178********3864 | 06114B | 03/25/2019 |
| YAFFE, ACHI | FN-54242 | 4 | 69.00 | 3712*******3001 | 146469 | 03/25/2019 |
| YEUNG, JEANIE | FN-53738 | 4 | 69.00 | 4400********0334 | 02482D | 03/25/2019 |
| YIN, LORIN | FN-54208 | 4 | 59.00 | 4388********6852 | 06106C | 03/25/2019 |
| ZIMMERMAN, JAMES | FN-53650 | 4 | 59.00 | 4266********4446 | 06107C | 03/25/2019 |
| Count | Card Type | Total |
| 18 | American Express | 1071.00 |
| 27 | MasterCard | 1550.00 |
| 143 | Visa | 8617.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11238.81 |