| 06/25/2019 |
| 06:53:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGHAMDI, SHAIMA | FN-54141 | 4 | 69.00 | 4400********1037 | 01800D | 06/25/2019 |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4388********4848 | 03302D | 06/25/2019 |
| ARTIS, VANJA | FN-54300 | 4 | 55.00 | 3797*******2008 | 161270 | 06/25/2019 |
| BAKER, MATTHEW | FN-53603 | 4 | 69.00 | 4909********4798 | 025227 | 06/25/2019 |
| BARRUETO, CARLO | FN-54366 | 4 | 69.00 | 5175********0051 | 135317 | 06/25/2019 |
| BARRY, JAMES | FN-54030 | 4 | 65.00 | 4411********7477 | 015107 | 06/25/2019 |
| BELT, BRITTANY | FN-53836 | 4 | 59.00 | 3717*******1002 | 129646 | 06/25/2019 |
| BENHAM, CHRISTOPHER | FN-54329 | 4 | 69.00 | 4147********6128 | 03359D | 06/25/2019 |
| BERMAN, TODD | FN-53814 | 4 | 69.00 | 4640********1664 | 03360D | 06/25/2019 |
| BERNHARDT, JENNIFER | FN-51810 | 4 | 55.00 | 4342********0236 | 045633 | 06/25/2019 |
| BLACK, ANDREW | FN-53867 | 4 | 69.00 | 4264********9325 | 05510D | 06/25/2019 |
| BLACK, DAVID | FN-61609 | 4 | 59.00 | 4147********5341 | 03380I | 06/25/2019 |
| BOHM, VANESSA | FN-53276 | 4 | 60.00 | 5524********1338 | 06194Z | 06/25/2019 |
| BOSE, KRIS | FN-51837 | 4 | 65.00 | 4147********2787 | 03398D | 06/25/2019 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 59.00 | 5403********1843 | 563299 | 06/25/2019 |
| BROOKS, VERNON | FN-51302 | 4 | 59.00 | 5178********6665 | 03424Z | 06/25/2019 |
| BROWN, KRISTEN | FN-53672 | 4 | 69.00 | 4147********9727 | 03430C | 06/25/2019 |
| CALLAN, JILL | FN-53651 | 4 | 59.00 | 4147********7060 | 03434C | 06/25/2019 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4388********9095 | 03434C | 06/25/2019 |
| CAMINONG, DORI | FN-51976 | 4 | 55.00 | 5262********8366 | 586073 | 06/25/2019 |
| CAMPBELL, CHERYL | FN-54039 | 4 | 69.00 | 4147********0453 | 03447D | 06/25/2019 |
| CARNEY, ADINA | FN-51778 | 4 | 55.00 | 4833********1856 | 055107 | 06/25/2019 |
| CAVE, SIMON | FN-54186 | 4 | 59.00 | 4266********9846 | 03454D | 06/25/2019 |
| CHANG, JOCELYN | FN-50640 | 4 | 69.00 | 4388********1183 | 03466C | 06/25/2019 |
| CORBIN, CHERYL | FN-53138 | 4 | 65.00 | 3772*******1008 | 134921 | 06/25/2019 |
| DANIEL, JEFF | FN-54279 | 4 | 60.00 | 4251********1201 | 025615 | 06/25/2019 |
| DAWKINS, ROGELIO | FN-53671 | 4 | 55.00 | 5524********3999 | 13033Z | 06/25/2019 |
| DEGIOBBI, COURTNEY | FN-54302 | 4 | 69.00 | 4400********2628 | 02665B | 06/25/2019 |
| DESAI, ANAND | FN-53688 | 4 | 69.00 | 4147********7789 | 03484I | 06/25/2019 |
| DIAS, DIANE | FN-53488 | 4 | 50.00 | 4815********3699 | 175210 | 06/25/2019 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********7967 | 03502P | 06/25/2019 |
| ESMAIL RATH, WALEAD | FN-51371 | 4 | 65.00 | 4147********5493 | 03511D | 06/25/2019 |
| EWALD, SOPHIE | FN-52156 | 4 | 55.00 | 4147********6850 | 03502C | 06/25/2019 |
| FINKLE, DUSTIN | FN-51904 | 4 | 55.00 | 5466********1424 | 13199P | 06/25/2019 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 03515C | 06/25/2019 |
| FLYNN, KATIE | FN-52137 | 4 | 55.00 | 5593********2853 | 03525Z | 06/25/2019 |
| FLYNN, PATRICIA | FN-54103 | 4 | 59.00 | 4815********4548 | 125816 | 06/25/2019 |
| FOSTER, NAN | FN-54266 | 4 | 69.00 | 4179********0363 | 605215 | 06/25/2019 |
| FRIED, AMANDA | FN-51986 | 4 | 65.00 | 4147********7898 | 03527I | 06/25/2019 |
| FRIED, JOSH | FN-51750 | 4 | 35.00 | 4121********7872 | 03536D | 06/25/2019 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4636********1578 | 025222 | 06/25/2019 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4400********2903 | 09022A | 06/25/2019 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 03546G | 06/25/2019 |
| GIBSON, JENNY | FN-53746 | 4 | 69.00 | 4147********6081 | 03550D | 06/25/2019 |
| GOEL, MADHULIKA | FN-51756 | 4 | 69.00 | 4100********4283 | 14038C | 06/25/2019 |
| GONCALVES, NATALIA | FN-54222 | 4 | 69.00 | 4342********4391 | 082267 | 06/25/2019 |
| GONZALEZ, MARGARITA | FN-53046 | 4 | 55.00 | 3767*******2007 | 182370 | 06/25/2019 |
| GORASIA, JAYESH | FN-54214 | 4 | 59.00 | 4147********5479 | 03562D | 06/25/2019 |
| GORDON, DEBORAH | FN-53126 | 4 | 59.00 | 4400********5279 | 08296D | 06/25/2019 |
| GOTERA, MANUEL | FN-52135 | 4 | 55.00 | 5403********9724 | 065119 | 06/25/2019 |
| GRANERA, JENNY | FN-54323 | 4 | 92.80 | 4815********6530 | 135013 | 06/25/2019 |
| GRANT, DANIEL | FN-51717 | 4 | 59.00 | 4147********2666 | 03576I | 06/25/2019 |
| GRAVINO, THOMAS | FN-51782 | 4 | 55.00 | 4815********5780 | 135017 | 06/25/2019 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4400********5454 | 07730A | 06/25/2019 |
| HAGFELTD, ZOE | FN-54020 | 4 | 69.00 | 4342********0435 | 061892 | 06/25/2019 |
| HAGY, MATT | FN-53345 | 4 | 69.00 | 4465********8141 | 025451 | 06/25/2019 |
| HAMLIN, TAMMY | FN-53752 | 4 | 50.00 | 4815********7272 | 135112 | 06/25/2019 |
| HANSEN, MICHELLE | FN-53906 | 4 | 55.00 | 3712*******5024 | 103975 | 06/25/2019 |
| HASELKORN, ATERET | FN-52157 | 4 | 59.00 | 4388********7008 | 03607C | 06/25/2019 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********7202 | 03620C | 06/25/2019 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********1101 | 025220 | 06/25/2019 |
| HOBSON, ALEXANDRA | FN-53853 | 4 | 69.00 | 4400********7236 | 04921D | 06/25/2019 |
| HOLCOMBE, SARAH | FN-53482 | 4 | 50.00 | 4147********7861 | 03628I | 06/25/2019 |
| HORT, EVAN | FN-51916 | 4 | 65.00 | 4266********3679 | 03631C | 06/25/2019 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 03635C | 06/25/2019 |
| HUME, CHRISTIAN | FN-51912 | 4 | 59.00 | 4147********2019 | 03643C | 06/25/2019 |
| HUNTER, ANDREW | FN-54343 | 4 | 69.00 | 4693********6978 | 935803 | 06/25/2019 |
| HUNTER, IAN | FN-53562 | 4 | 69.00 | 4342********6539 | 041903 | 06/25/2019 |
| IRVING, BRUCE | FN-54267 | 4 | 69.00 | 4452********1539 | 025243 | 06/25/2019 |
| JACOBS, RANDI | FN-53658 | 4 | 59.00 | 4427********9164 | 015107 | 06/25/2019 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025304 | 06/25/2019 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********6852 | 03661D | 06/25/2019 |
| JOHNSON, LANGSTON | FN-52173 | 4 | 59.00 | 4147********2011 | 03662C | 06/25/2019 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********1896 | 03663D | 06/25/2019 |
| JONG, WENDY | FN-51921 | 4 | 45.00 | 4862********6128 | 03674A | 06/25/2019 |
| KAMATH, TANUSHREE | FN-54338 | 4 | 69.00 | 4388********4985 | 03674D | 06/25/2019 |
| KARAGEORGE, JASON | FN-54308 | 4 | 50.00 | 5262********6844 | 631248 | 06/25/2019 |
| KAUFMANN, MARCY | FN-54009 | 4 | 45.00 | 4147********6041 | 09123D | 06/25/2019 |
| KIEFFER, DAVE | FN-54086 | 4 | 59.00 | 4400********8112 | 02521C | 06/25/2019 |
| KIERNAN, ENDA | FN-54334 | 4 | 69.00 | 4388********4985 | 03685D | 06/25/2019 |
| KIRLIN, HEATHER | FN-53463 | 4 | 69.00 | 4147********9981 | 03698C | 06/25/2019 |
| KLUNDT, EMILY | FN-51323 | 4 | 60.00 | 4489********8159 | 025780 | 06/25/2019 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********8113 | 03698D | 06/25/2019 |
| KSOLL, CHRISTOPHER | FN-53157 | 4 | 69.00 | 4839********3889 | 03709C | 06/25/2019 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********3960 | 03700D | 06/25/2019 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********8329 | 03725B | 06/25/2019 |
| LEE, SARAH | FN-54228 | 4 | 69.00 | 4147********1445 | 03718D | 06/25/2019 |
| LITT, NATASHA | FN-54376 | 4 | 55.00 | 4388********9511 | 03718D | 06/25/2019 |
| LONG, JOE | FN-52046 | 4 | 45.00 | 4342********7493 | 090716 | 06/25/2019 |
| LOSEKOOT, KARL | FN-53007 | 4 | 65.00 | 5595********8047 | 03744P | 06/25/2019 |
| LUCIDO, NICOLE | FN-53269 | 4 | 15.00 | 4147********0417 | 03742D | 06/25/2019 |
| MAKA, CHRISTOPHER | FN-53958 | 4 | 159.00 | 4147********2266 | 03736C | 06/25/2019 |
| MANSUKHANI, AKANKSHA | FN-53304 | 4 | 59.00 | 5288********1053 | 03742P | 06/25/2019 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********2994 | 03742C | 06/25/2019 |
| MARTIN, KATY | FN-51838 | 4 | 65.00 | 4400********7569 | 02316C | 06/25/2019 |
| MASON, BOB | FN-51358 | 4 | 50.00 | 5392********3070 | 60521W | 06/25/2019 |
| MATHISON, CASSANDRA | FN-54026 | 4 | 69.00 | 4833********9977 | 055107 | 06/25/2019 |
| MATTOON, SCOTT | FN-53513 | 4 | 65.00 | 4511********3510 | 045117 | 06/25/2019 |
| MATULA, THEODORE | FN-51576 | 4 | 60.00 | 4342********7996 | 015779 | 06/25/2019 |
| MAYFIELD, CATHERINE | FN-53476 | 4 | 59.00 | 4100********2660 | 15359D | 06/25/2019 |
| MCDONALD, SARAH | FN-51517 | 4 | 50.00 | 4147********7194 | 03764C | 06/25/2019 |
| MCGRAW, KEEGAN | FN-53974 | 4 | 69.00 | 4388********3798 | 03773D | 06/25/2019 |
| MCKENNA, SEAN | FN-53720 | 4 | 69.00 | 4003********7705 | 07016G | 06/25/2019 |
| MEYERS, AMY | FN-51920 | 4 | 35.00 | 5524********4907 | 03784Z | 06/25/2019 |
| MOHR, ROBERT | FN-53666 | 4 | 59.00 | 3725*******2001 | 142062 | 06/25/2019 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 03779C | 06/25/2019 |
| MORGAN, QUINN | FN-53736 | 4 | 69.00 | 4465********6356 | 025409 | 06/25/2019 |
| MUIR, IAN | FN-54145 | 4 | 69.00 | 4147********1052 | 03798I | 06/25/2019 |
| MURPHY, BRIAN | FN-53135 | 4 | 69.00 | 4388********6179 | 03797D | 06/25/2019 |
| NAYLOR GUERRERO, ANNAIS | FN-51584 | 4 | 59.00 | 4586********1250 | H71085 | 06/25/2019 |
| NOLD, CAROLYN | FN-54044 | 4 | 65.00 | 4207********4432 | 065107 | 06/25/2019 |
| NWACHUKWU, TOCATI | FN-54027 | 4 | 69.00 | 4400********6036 | 05001B | 06/25/2019 |
| O BRIEN, CATHLEEN | FN-54598 | 4 | 59.00 | 4388********7478 | 03808D | 06/25/2019 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********2857 | 03822D | 06/25/2019 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 16494P | 06/25/2019 |
| OLSEN, JARED | FN-54387 | 4 | 69.00 | 4557********5176 | 03820C | 06/25/2019 |
| OLSON, CAROL | FN-53405 | 4 | 69.00 | 4815********0286 | 135617 | 06/25/2019 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 4147********9704 | 03817D | 06/25/2019 |
| PETERSON, CHARLOTTE | FN-53017 | 4 | 55.00 | 4400********2219 | 08787D | 06/25/2019 |
| PHILLIPPS, BEN | FN-53022 | 4 | 65.00 | 4388********0782 | 03835D | 06/25/2019 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********8683 | 025049 | 06/25/2019 |
| POND, MAT | FN-51375 | 4 | 55.00 | 4388********3012 | 03836D | 06/25/2019 |
| RAMAMOORTHI, KARTIK | FN-52167 | 4 | 65.00 | 4029********2263 | 065128 | 06/25/2019 |
| RIANO, JESSICA | FN-54328 | 4 | 69.00 | 4388********5983 | 03838C | 06/25/2019 |
| RIBEIRO-BROOMHE, SARAH | FN-51449 | 4 | 69.00 | 4400********4900 | 00813B | 06/25/2019 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********0586 | 03855C | 06/25/2019 |
| RINK, BRIAN | FN-51786 | 4 | 55.00 | 4270********7297 | 025399 | 06/25/2019 |
| RODRIGUEZ, MAXIMA | FN-53109 | 4 | 59.00 | 4342********8228 | 039862 | 06/25/2019 |
| RONEN, HILLARY | FN-53900 | 4 | 59.00 | 4266********3011 | 03856C | 06/25/2019 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 184521 | 06/25/2019 |
| SAN JUAN, DONNA | FN-53910 | 4 | 39.00 | 4833********8326 | 085107 | 06/25/2019 |
| SANDERS, ANDREA | FN-54068 | 4 | 15.00 | 4147********1355 | 03877D | 06/25/2019 |
| SCALES, ASHLEY | FN-53798 | 4 | 69.00 | 4388********5234 | 03874D | 06/25/2019 |
| SCHAFFER, BETH | FN-52161 | 4 | 65.00 | 5466********0807 | 03885Z | 06/25/2019 |
| SCHEINKER, MATTE | FN-51875 | 4 | 55.00 | 3797*******1000 | 145291 | 06/25/2019 |
| SCHISSEL, MARIA | FN-51718 | 4 | 69.00 | 4147********7062 | 03887D | 06/25/2019 |
| SCOTT, MICHAEL | FN-53775 | 4 | 60.00 | 4815********5076 | 135816 | 06/25/2019 |
| SEKHRI, NEIL | FN-54148 | 4 | 69.00 | 4342********3026 | 094949 | 06/25/2019 |
| SHAH, NEIL | FN-53744 | 4 | 59.00 | 5288********1053 | 03898P | 06/25/2019 |
| SHEEPO, ERIN | FN-51653 | 4 | 45.00 | 4815********5999 | 165218 | 06/25/2019 |
| SIDDLE, TYSON | FN-51783 | 4 | 65.00 | 5262********9282 | 671558 | 06/25/2019 |
| SIEGEL, JONATHAN | FN-53953 | 4 | 69.00 | 3772*******1002 | 126847 | 06/25/2019 |
| SMITH, JEREMIAH | FN-53907 | 4 | 69.00 | 4815********0082 | 155614 | 06/25/2019 |
| SMITH, JESSICA | FN-53730 | 4 | 69.00 | 5524********5636 | 05394S | 06/25/2019 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********9734 | 21080P | 06/25/2019 |
| SNIDER, KAT | FN-54325 | 4 | 59.00 | 4147********6736 | 00882C | 06/25/2019 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********2474 | 09097A | 06/25/2019 |
| SOMMERS, CHRIS | FN-53604 | 4 | 59.00 | 5424********7375 | 17578P | 06/25/2019 |
| SPYNOPOULOU, ANDROMOACHI | FN-53655 | 4 | 69.00 | 3772*******4004 | 164134 | 06/25/2019 |
| STEWART, CIANNA | FN-53050 | 4 | 69.00 | 4003********1168 | 03935D | 06/25/2019 |
| STEWART, KIMBERLY | FN-53687 | 4 | 59.00 | 4179********1039 | 605215 | 06/25/2019 |
| STOCKWELL, WILL | FN-54216 | 4 | 69.00 | 3743*******8665 | 148025 | 06/25/2019 |
| SUNDARRAJA, JANANI | FN-51313 | 4 | 69.00 | 4147********5941 | 03938D | 06/25/2019 |
| TAYLOR-TOBIN, JOSEPHINE | FN-54348 | 4 | 50.00 | 4388********4057 | 03935C | 06/25/2019 |
| TEALE, JEREMY | FN-54528 | 4 | 69.00 | 6011********4349 | 02576B | 06/25/2019 |
| TEDFORD, MATTHEW | FN-53678 | 4 | 69.00 | 4147********9727 | 03935C | 06/25/2019 |
| TFELT, MORGAN | FN-53989 | 4 | 15.00 | 4147********1461 | 03942I | 06/25/2019 |
| THELEN, ROSS | FN-54171 | 4 | 69.00 | 4147********3485 | 03944D | 06/25/2019 |
| THEODORE-OKLOTA, CHRISTINA | FN-53232 | 4 | 55.00 | 4147********2441 | 03946D | 06/25/2019 |
| TYSON, JONATHAN | FN-52208 | 4 | 65.00 | 5424********4742 | 17870P | 06/25/2019 |
| VALDEZ, VICTOR | FN-50710 | 4 | 65.00 | 4693********6373 | 935806 | 06/25/2019 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******4000 | 144430 | 06/25/2019 |
| VOLNY, NADIA | FN-51525 | 4 | 55.00 | 4266********8210 | 03955A | 06/25/2019 |
| WAITE, JEFF | FN-51883 | 4 | 69.00 | 4388********9013 | 03953C | 06/25/2019 |
| WALLINGFORD, ERICA | FN-54212 | 4 | 69.00 | 4147********0523 | 03959C | 06/25/2019 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********0586 | 03960C | 06/25/2019 |
| WALSH, NATHAN | FN-51915 | 4 | 55.00 | 4342********7989 | 003646 | 06/25/2019 |
| WHITE, BONNIE | FN-53756 | 4 | 69.00 | 4833********6026 | 025107 | 06/25/2019 |
| WIDMAN, LIAM | FN-53859 | 4 | 69.00 | 4815********8361 | 155917 | 06/25/2019 |
| WILLIAMS, ZACHARY | FN-54147 | 4 | 69.00 | 4147********9080 | 03972C | 06/25/2019 |
| WILLIAMSON, WESLEY | FN-51464 | 4 | 59.00 | 4388********7888 | 03975C | 06/25/2019 |
| WOLF, MARTIN | FN-51527 | 4 | 60.00 | 4400********3266 | 07781A | 06/25/2019 |
| WOOD, SHARON | FN-52154 | 4 | 50.00 | 4388********7105 | 03975C | 06/25/2019 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5178********3864 | 03995B | 06/25/2019 |
| WYSKIEL, STASHA | FN-54536 | 4 | 59.00 | 4147********8432 | 07482D | 06/25/2019 |
| YAFFE, ACHI | FN-54242 | 4 | 69.00 | 3712*******3001 | 184938 | 06/25/2019 |
| YEUNG, JEANIE | FN-53738 | 4 | 69.00 | 4400********0334 | 01324D | 06/25/2019 |
| ZIMMERMAN, JAMES | FN-53650 | 4 | 59.00 | 4266********4446 | 03990C | 06/25/2019 |
| Count | Card Type | Total |
| 13 | American Express | 804.00 |
| 24 | MasterCard | 1377.00 |
| 140 | Visa | 8509.80 |
| 1 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 10759.80 |