| 07/25/2019 |
| 07:05:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGHAMDI, SHAIMA | FN-54141 | 4 | 69.00 | 4400********1037 | 00995D | 07/25/2019 |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4388********4848 | 01648D | 07/25/2019 |
| AQUINO, SHENNA | FN-51511 | 4 | 69.00 | 4210********1713 | 045055 | 07/25/2019 |
| ARTIS, VANJA | FN-54300 | 4 | 55.00 | 3797*******2008 | 146445 | 07/25/2019 |
| BAKER, MATTHEW | FN-53603 | 4 | 69.00 | 4909********4798 | 025413 | 07/25/2019 |
| BARRUETO, CARLO | FN-54366 | 4 | 69.00 | 5175********0051 | 195907 | 07/25/2019 |
| BARRY, JAMES | FN-54030 | 4 | 65.00 | 4411********7477 | 055007 | 07/25/2019 |
| BELT, BRITTANY | FN-53836 | 4 | 59.00 | 3717*******1002 | 105943 | 07/25/2019 |
| BENHAM, CHRISTOPHER | FN-54329 | 4 | 69.00 | 4147********6128 | 01660D | 07/25/2019 |
| BERGER, CHRISTOPHER | FN-54032 | 4 | 69.00 | 4342********1361 | 031762 | 07/25/2019 |
| BERMAN, TODD | FN-53814 | 4 | 69.00 | 4640********1664 | 01663D | 07/25/2019 |
| BERNHARDT, JENNIFER | FN-51810 | 4 | 55.00 | 4342********0236 | 045645 | 07/25/2019 |
| BLACK, ANDREW | FN-53867 | 4 | 69.00 | 4264********9325 | 02221D | 07/25/2019 |
| BLACK, DAVID | FN-61609 | 4 | 59.00 | 4147********5341 | 01666I | 07/25/2019 |
| BOHM, VANESSA | FN-53276 | 4 | 60.00 | 5524********1338 | 07678Z | 07/25/2019 |
| BOSE, KRIS | FN-51837 | 4 | 65.00 | 4147********2787 | 01672D | 07/25/2019 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 59.00 | 5403********1843 | 163206 | 07/25/2019 |
| BROWN, KRISTEN | FN-53672 | 4 | 69.00 | 4147********9727 | 01675C | 07/25/2019 |
| BURROUGHS, RYAN | FN-51807 | 4 | 15.00 | 4640********2473 | 01674D | 07/25/2019 |
| CALLAN, JILL | FN-53651 | 4 | 59.00 | 4147********7060 | 01675C | 07/25/2019 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4388********9095 | 01679C | 07/25/2019 |
| CAMINONG, DORI | FN-51976 | 4 | 55.00 | 5262********8366 | 418803 | 07/25/2019 |
| CAMPBELL, CHERYL | FN-54039 | 4 | 69.00 | 4147********0453 | 01679D | 07/25/2019 |
| CARNEY, ADINA | FN-51778 | 4 | 55.00 | 4833********1856 | 065007 | 07/25/2019 |
| CAVE, SIMON | FN-54186 | 4 | 59.00 | 4266********9846 | 01683D | 07/25/2019 |
| CHANG, JOCELYN | FN-50640 | 4 | 69.00 | 4388********1183 | 01686C | 07/25/2019 |
| CORBIN, CHERYL | FN-53138 | 4 | 65.00 | 3772*******1008 | 158525 | 07/25/2019 |
| DANIEL, JEFF | FN-54279 | 4 | 60.00 | 4251********1201 | 025663 | 07/25/2019 |
| DAWKINS, ROGELIO | FN-53671 | 4 | 55.00 | 5524********3999 | 94803Z | 07/25/2019 |
| DEGIOBBI, COURTNEY | FN-54302 | 4 | 69.00 | 4400********2628 | 00953B | 07/25/2019 |
| DESAI, ANAND | FN-53688 | 4 | 69.00 | 4147********7789 | 01692I | 07/25/2019 |
| DIAS, DIANE | FN-53488 | 4 | 50.00 | 4815********3699 | 125601 | 07/25/2019 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********7967 | 01703P | 07/25/2019 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********2732 | 479942 | 07/25/2019 |
| ESMAIL RATH, WALEAD | FN-51371 | 4 | 65.00 | 4147********5493 | 01713D | 07/25/2019 |
| EWALD, SOPHIE | FN-52156 | 4 | 55.00 | 4147********6850 | 01704C | 07/25/2019 |
| FINKLE, DUSTIN | FN-51904 | 4 | 55.00 | 5466********1424 | 94928P | 07/25/2019 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 01706C | 07/25/2019 |
| FLYNN, KATIE | FN-52137 | 4 | 55.00 | 5593********2853 | 01717Z | 07/25/2019 |
| FLYNN, PATRICIA | FN-54103 | 4 | 59.00 | 4815********4548 | 165801 | 07/25/2019 |
| FOSTER, NAN | FN-54266 | 4 | 69.00 | 4179********0363 | 605205 | 07/25/2019 |
| FRIED, AMANDA | FN-51986 | 4 | 65.00 | 4147********7898 | 01712I | 07/25/2019 |
| FRIED, JOSH | FN-51750 | 4 | 35.00 | 4121********7872 | 01709D | 07/25/2019 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4636********1578 | 025462 | 07/25/2019 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4400********2903 | 05577A | 07/25/2019 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 01717G | 07/25/2019 |
| GIBSON, JENNY | FN-53746 | 4 | 69.00 | 4147********6081 | 01719D | 07/25/2019 |
| GOEL, MADHULIKA | FN-51756 | 4 | 69.00 | 4100********4283 | 20016C | 07/25/2019 |
| GONCALVES, NATALIA | FN-54222 | 4 | 69.00 | 4342********4391 | 090250 | 07/25/2019 |
| GONZALEZ, MARGARITA | FN-53046 | 4 | 55.00 | 3767*******2007 | 123629 | 07/25/2019 |
| GORASIA, JAYESH | FN-54214 | 4 | 59.00 | 4147********5479 | 01726D | 07/25/2019 |
| GORDON, DEBORAH | FN-53126 | 4 | 59.00 | 4400********5279 | 08442D | 07/25/2019 |
| GOTERA, MANUEL | FN-52135 | 4 | 55.00 | 5403********9724 | 065057 | 07/25/2019 |
| GRANERA, JENNY | FN-54323 | 4 | 10.00 | 4815********6530 | 165903 | 07/25/2019 |
| GRANT, DANIEL | FN-51717 | 4 | 59.00 | 4147********2666 | 01729I | 07/25/2019 |
| GRAVINO, THOMAS | FN-51782 | 4 | 55.00 | 4815********5780 | 165904 | 07/25/2019 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4400********5454 | 01711A | 07/25/2019 |
| HAGFELTD, ZOE | FN-54020 | 4 | 69.00 | 4342********0435 | 001376 | 07/25/2019 |
| HAGY, MATT | FN-53345 | 4 | 69.00 | 4465********8141 | 025699 | 07/25/2019 |
| HAMLIN, TAMMY | FN-53752 | 4 | 50.00 | 4815********7272 | 135604 | 07/25/2019 |
| HASELKORN, ATERET | FN-52157 | 4 | 59.00 | 4388********7008 | 01738C | 07/25/2019 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********7202 | 01744C | 07/25/2019 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********1101 | 025877 | 07/25/2019 |
| HOBSON, ALEXANDRA | FN-53853 | 4 | 69.00 | 4400********7236 | 04583D | 07/25/2019 |
| HOLCOMBE, SARAH | FN-53482 | 4 | 50.00 | 4147********7861 | 01749I | 07/25/2019 |
| HORT, EVAN | FN-51916 | 4 | 65.00 | 4266********3679 | 01756C | 07/25/2019 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 01751C | 07/25/2019 |
| HUME, CHRISTIAN | FN-51912 | 4 | 59.00 | 4147********2019 | 01753C | 07/25/2019 |
| HUNTER, ANDREW | FN-54343 | 4 | 69.00 | 4693********6978 | 997546 | 07/25/2019 |
| HUNTER, IAN | FN-53562 | 4 | 69.00 | 4342********6539 | 091831 | 07/25/2019 |
| JACOBS, RANDI | FN-53658 | 4 | 59.00 | 4427********9164 | 085007 | 07/25/2019 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025723 | 07/25/2019 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********6852 | 01762D | 07/25/2019 |
| JOHNSON, LANGSTON | FN-52173 | 4 | 59.00 | 4147********2011 | 01770C | 07/25/2019 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********1896 | 01769D | 07/25/2019 |
| JONG, WENDY | FN-51921 | 4 | 45.00 | 4862********6128 | 01776A | 07/25/2019 |
| KAMATH, TANUSHREE | FN-54338 | 4 | 69.00 | 4388********4985 | 01771D | 07/25/2019 |
| KARAGEORGE, JASON | FN-54308 | 4 | 50.00 | 5262********6844 | 901982 | 07/25/2019 |
| KAUFMANN, MARCY | FN-54009 | 4 | 45.00 | 4147********6041 | 03177D | 07/25/2019 |
| KIEFFER, DAVE | FN-54086 | 4 | 59.00 | 4400********8112 | 05639C | 07/25/2019 |
| KIERNAN, ENDA | FN-54334 | 4 | 78.20 | 4388********4985 | 01782D | 07/25/2019 |
| KIRLIN, HEATHER | FN-53463 | 4 | 69.00 | 4147********9981 | 01783C | 07/25/2019 |
| KLUNDT, EMILY | FN-51323 | 4 | 60.00 | 4489********8159 | 025389 | 07/25/2019 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********8113 | 01784D | 07/25/2019 |
| KSOLL, CHRISTOPHER | FN-53157 | 4 | 69.00 | 4839********3889 | 01786C | 07/25/2019 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********3960 | 01783D | 07/25/2019 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********8329 | 01793B | 07/25/2019 |
| LAVALLE, DONNA | FN-54372 | 4 | 69.00 | 4060********5520 | 01794D | 07/25/2019 |
| LEE, SARAH | FN-54228 | 4 | 69.00 | 4147********1445 | 01792D | 07/25/2019 |
| LITT, NATASHA | FN-54376 | 4 | 55.00 | 4388********9511 | 01790D | 07/25/2019 |
| LONG, JOE | FN-52046 | 4 | 45.00 | 4342********7493 | 045652 | 07/25/2019 |
| LOSEKOOT, KARL | FN-53007 | 4 | 65.00 | 5595********8047 | 01798P | 07/25/2019 |
| MAKA, CHRISTOPHER | FN-53958 | 4 | 79.08 | 4147********2266 | 01801C | 07/25/2019 |
| MANSUKHANI, AKANKSHA | FN-53304 | 4 | 59.00 | 5288********1053 | 03010P | 07/25/2019 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********2994 | 01801C | 07/25/2019 |
| MARTIN, KATY | FN-51838 | 4 | 65.00 | 4400********7569 | 04361C | 07/25/2019 |
| MASON, BOB | FN-51358 | 4 | 50.00 | 5392********3070 | 60521W | 07/25/2019 |
| MATHISON, CASSANDRA | FN-54026 | 4 | 69.00 | 4833********9977 | 005107 | 07/25/2019 |
| MATTOON, SCOTT | FN-53513 | 4 | 65.00 | 4511********3510 | 045305 | 07/25/2019 |
| MATULA, THEODORE | FN-51576 | 4 | 60.00 | 4342********7996 | 079312 | 07/25/2019 |
| MAYFIELD, CATHERINE | FN-53476 | 4 | 59.00 | 4100********2660 | 20697D | 07/25/2019 |
| MCDONALD, SARAH | FN-51517 | 4 | 50.00 | 4147********7194 | 03010C | 07/25/2019 |
| MCGRAW, KEEGAN | FN-53974 | 4 | 69.00 | 4388********3798 | 03016D | 07/25/2019 |
| MEYERS, AMY | FN-51920 | 4 | 35.00 | 5524********4907 | 03022Z | 07/25/2019 |
| MOHR, ROBERT | FN-53666 | 4 | 49.00 | 3725*******2001 | 191070 | 07/25/2019 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 03022C | 07/25/2019 |
| MORGAN, QUINN | FN-53736 | 4 | 69.00 | 4465********6356 | 025777 | 07/25/2019 |
| MUIR, IAN | FN-54145 | 4 | 69.00 | 4147********1052 | 03027I | 07/25/2019 |
| MURPHY, BRIAN | FN-53135 | 4 | 69.00 | 4388********6179 | 03025D | 07/25/2019 |
| NOLD, CAROLYN | FN-54044 | 4 | 65.00 | 4207********4432 | 015107 | 07/25/2019 |
| NWACHUKWU, TOCATI | FN-54027 | 4 | 69.00 | 4400********6036 | 09259B | 07/25/2019 |
| O BRIEN, CATHLEEN | FN-54598 | 4 | 59.00 | 4388********7478 | 03031D | 07/25/2019 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********2857 | 03042D | 07/25/2019 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 96707P | 07/25/2019 |
| OLSON, CAROL | FN-53405 | 4 | 69.00 | 4815********0286 | 125801 | 07/25/2019 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 4147********9704 | 03040D | 07/25/2019 |
| PETERSON, CHARLOTTE | FN-53017 | 4 | 55.00 | 4400********2219 | 02527D | 07/25/2019 |
| PHILLIPPS, BEN | FN-53022 | 4 | 65.00 | 4388********0782 | 03046D | 07/25/2019 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********8683 | 025943 | 07/25/2019 |
| POND, MAT | FN-51375 | 4 | 55.00 | 4388********3012 | 03049D | 07/25/2019 |
| RIANO, JESSICA | FN-54328 | 4 | 69.00 | 4388********5983 | 03057C | 07/25/2019 |
| RIBEIRO-BROOMHE, SARAH | FN-51449 | 4 | 69.00 | 4400********4900 | 05529B | 07/25/2019 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********0586 | 03055C | 07/25/2019 |
| RINK, BRIAN | FN-51786 | 4 | 55.00 | 4270********7297 | 025562 | 07/25/2019 |
| RODRIGUEZ, MAXIMA | FN-53109 | 4 | 59.00 | 4342********8228 | 062023 | 07/25/2019 |
| ROMM, LEAH | FN-54209 | 4 | 69.00 | 5424********4152 | 60870P | 07/25/2019 |
| RONEN, HILLARY | FN-53900 | 4 | 59.00 | 4266********3011 | 03061C | 07/25/2019 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 152120 | 07/25/2019 |
| SAN JUAN, DONNA | FN-53910 | 4 | 39.00 | 4833********8326 | 025107 | 07/25/2019 |
| SCALES, ASHLEY | FN-53798 | 4 | 69.00 | 4388********5234 | 03064D | 07/25/2019 |
| SCHAFFER, BETH | FN-52161 | 4 | 65.00 | 5466********0807 | 03074Z | 07/25/2019 |
| SCHEINKER, MATTE | FN-51875 | 4 | 55.00 | 3797*******1000 | 167056 | 07/25/2019 |
| SCHISSEL, MARIA | FN-51718 | 4 | 69.00 | 4147********7062 | 03073D | 07/25/2019 |
| SCOTT, MICHAEL | FN-53775 | 4 | 60.00 | 4815********5076 | 115411 | 07/25/2019 |
| SEKHRI, NEIL | FN-54148 | 4 | 69.00 | 4342********3026 | 012922 | 07/25/2019 |
| SHAH, NEIL | FN-53744 | 4 | 59.00 | 5288********1053 | 03079P | 07/25/2019 |
| SHEEPO, ERIN | FN-51653 | 4 | 45.00 | 4815********5999 | 115414 | 07/25/2019 |
| SIDDLE, TYSON | FN-51783 | 4 | 65.00 | 5262********9282 | 922137 | 07/25/2019 |
| SIEGEL, JONATHAN | FN-53953 | 4 | 69.00 | 3772*******1002 | 193479 | 07/25/2019 |
| SMILES, AMANDA | FN-54570 | 4 | 159.00 | 4640********6933 | 03080D | 07/25/2019 |
| SMITH, JESSICA | FN-53730 | 4 | 69.00 | 5524********5636 | 03962S | 07/25/2019 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********9734 | 61342P | 07/25/2019 |
| SNIDER, KAT | FN-54325 | 4 | 59.00 | 4147********6736 | 01371C | 07/25/2019 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********2474 | 05480A | 07/25/2019 |
| SOMMERS, CHRIS | FN-53604 | 4 | 59.00 | 5424********7375 | 97235P | 07/25/2019 |
| SPYNOPOULOU, ANDROMOACHI | FN-53655 | 4 | 69.00 | 3772*******4004 | 156176 | 07/25/2019 |
| STAINTON, DAVID | FN-54265 | 4 | 41.40 | 4815********8931 | 115417 | 07/25/2019 |
| STENFORS, MARTEN | FN-54219 | 4 | 59.00 | 4270********4390 | 025394 | 07/25/2019 |
| STEWART, CIANNA | FN-53050 | 4 | 69.00 | 4003********1168 | 03102D | 07/25/2019 |
| STEWART, KIMBERLY | FN-53687 | 4 | 59.00 | 4179********1039 | 605215 | 07/25/2019 |
| STOCKWELL, WILL | FN-54216 | 4 | 69.00 | 3743*******8665 | 814025 | 07/25/2019 |
| SUNDARRAJA, JANANI | FN-51313 | 4 | 69.00 | 4147********5941 | 03111D | 07/25/2019 |
| TAYLOR-TOBIN, JOSEPHINE | FN-54348 | 4 | 50.00 | 4388********4057 | 03116C | 07/25/2019 |
| TEALE, JEREMY | FN-54528 | 4 | 69.00 | 6011********4349 | 02571B | 07/25/2019 |
| TEDFORD, MATTHEW | FN-53678 | 4 | 69.00 | 4147********9727 | 03111C | 07/25/2019 |
| THELEN, ROSS | FN-54171 | 4 | 69.00 | 4147********3485 | 03111D | 07/25/2019 |
| THEODORE-OKLOTA, CHRISTINA | FN-53232 | 4 | 55.00 | 4147********2441 | 03115D | 07/25/2019 |
| TRIPP, TOM | FN-54314 | 4 | 69.00 | 4147********8202 | 05591D | 07/25/2019 |
| TYSON, JONATHAN | FN-52208 | 4 | 65.00 | 5424********4742 | 97555P | 07/25/2019 |
| VALDEZ, VICTOR | FN-50710 | 4 | 65.00 | 4693********6373 | 997548 | 07/25/2019 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******4000 | 169613 | 07/25/2019 |
| VOLNY, NADIA | FN-51525 | 4 | 55.00 | 4266********8210 | 03119A | 07/25/2019 |
| WAITE, JEFF | FN-51883 | 4 | 69.00 | 4388********9013 | 03118C | 07/25/2019 |
| WALLINGFORD, ERICA | FN-54212 | 4 | 69.00 | 4147********0523 | 03124C | 07/25/2019 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********0586 | 03126C | 07/25/2019 |
| WALSH, NATHAN | FN-51915 | 4 | 55.00 | 4342********7989 | 008408 | 07/25/2019 |
| WHITE, BONNIE | FN-53756 | 4 | 69.00 | 4833********6026 | 045107 | 07/25/2019 |
| WIDMAN, LIAM | FN-53859 | 4 | 69.00 | 4815********8361 | 135819 | 07/25/2019 |
| WILLIAMS, ZACHARY | FN-54147 | 4 | 69.00 | 4147********9080 | 03136C | 07/25/2019 |
| WILLIAMSON, WESLEY | FN-51464 | 4 | 59.00 | 4388********7888 | 03134C | 07/25/2019 |
| WOLF, MARTIN | FN-51527 | 4 | 60.00 | 4400********3266 | 06512A | 07/25/2019 |
| WOOD, SHARON | FN-52154 | 4 | 50.00 | 4388********7105 | 03142C | 07/25/2019 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5178********3864 | 03151B | 07/25/2019 |
| WYSKIEL, STASHA | FN-54536 | 4 | 59.00 | 4147********8432 | 08165D | 07/25/2019 |
| YAFFE, ACHI | FN-54242 | 4 | 69.00 | 3712*******3001 | 113437 | 07/25/2019 |
| YEUNG, JEANIE | FN-53738 | 4 | 69.00 | 4400********0334 | 06213D | 07/25/2019 |
| YIN, LORIN | FN-54208 | 4 | 59.00 | 4246********0757 | 03145G | 07/25/2019 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 03145C | 07/25/2019 |
| ZIMMERMAN, JAMES | FN-53650 | 4 | 59.00 | 4266********4446 | 03157C | 07/25/2019 |
| Count | Card Type | Total |
| 12 | American Express | 739.00 |
| 24 | MasterCard | 1387.00 |
| 142 | Visa | 8648.68 |
| 1 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 10843.68 |