| 09/25/2019 |
| 06:54:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4388********4848 | 01417D | 09/25/2019 |
| AQUINO, SHENNA | FN-51511 | 4 | 15.00 | 4210********1713 | 045047 | 09/25/2019 |
| ARTIS, VANJA | FN-54300 | 4 | 55.00 | 3797*******2008 | 131170 | 09/25/2019 |
| BAKER, MATTHEW | FN-53603 | 4 | 69.00 | 4909********4798 | 025539 | 09/25/2019 |
| BARRUETO, CARLO | FN-54366 | 4 | 69.00 | 5175********0051 | 175506 | 09/25/2019 |
| BARRY, JAMES | FN-54030 | 4 | 65.00 | 4411********7477 | 075007 | 09/25/2019 |
| BECK, GRACE | FN-54320 | 4 | 69.00 | 5424********1648 | 351391 | 09/25/2019 |
| BELT, BRITTANY | FN-53836 | 4 | 59.00 | 3717*******1002 | 185506 | 09/25/2019 |
| BERGER, CHRISTOPHER | FN-54032 | 4 | 69.00 | 4342********1361 | 095694 | 09/25/2019 |
| BERMAN, TODD | FN-53814 | 4 | 69.00 | 5122********5325 | 12653Z | 09/25/2019 |
| BLACK, ANDREW | FN-53867 | 4 | 69.00 | 4264********9325 | 04700D | 09/25/2019 |
| BOHM, VANESSA | FN-53276 | 4 | 60.00 | 5524********1338 | 08541Z | 09/25/2019 |
| BOSE, KRIS | FN-51837 | 4 | 65.00 | 4147********2787 | 01438D | 09/25/2019 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 59.00 | 5403********1843 | 413315 | 09/25/2019 |
| BRENZEL, SETH | FN-53382 | 4 | 59.00 | 4815********8439 | 155209 | 09/25/2019 |
| BROOKS, VERNON | FN-51302 | 4 | 59.00 | 5178********5645 | 01450Z | 09/25/2019 |
| BROWN, KRISTEN | FN-53672 | 4 | 69.00 | 4147********9727 | 01440C | 09/25/2019 |
| CALLAN, JILL | FN-53651 | 4 | 59.00 | 4147********9370 | 01443C | 09/25/2019 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4388********9095 | 01444C | 09/25/2019 |
| CAMINONG, DORI | FN-51976 | 4 | 55.00 | 5262********8366 | 664122 | 09/25/2019 |
| CARNEY, ADINA | FN-51778 | 4 | 55.00 | 4833********1856 | 085007 | 09/25/2019 |
| CAVE, SIMON | FN-54186 | 4 | 59.00 | 4266********9846 | 01448D | 09/25/2019 |
| CORBIN, CHERYL | FN-53138 | 4 | 65.00 | 3772*******1008 | 101488 | 09/25/2019 |
| DANIEL, JEFF | FN-54279 | 4 | 60.00 | 4251********1201 | 025385 | 09/25/2019 |
| DAWKINS, ROGELIO | FN-53671 | 4 | 55.00 | 5524********3999 | 71454Z | 09/25/2019 |
| DEGIOBBI, COURTNEY | FN-54302 | 4 | 69.00 | 4400********2628 | 09896C | 09/25/2019 |
| DEROUX, MARGAUX | FN-53016 | 4 | 15.00 | 4465********2934 | 025093 | 09/25/2019 |
| DESAI, ANAND | FN-53688 | 4 | 69.00 | 4147********7789 | 01459I | 09/25/2019 |
| DIAS, DIANE | FN-53488 | 4 | 50.00 | 4815********3699 | 115702 | 09/25/2019 |
| DONOVAN, BRIAN | FN-53860 | 4 | 69.00 | 4147********9503 | 01464D | 09/25/2019 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********7967 | 01467P | 09/25/2019 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********2732 | 134472 | 09/25/2019 |
| ESMAIL RATH, WALEAD | FN-51371 | 4 | 65.00 | 4147********5493 | 01472D | 09/25/2019 |
| EWALD, SOPHIE | FN-52156 | 4 | 55.00 | 4147********6850 | 01464C | 09/25/2019 |
| FINKLE, DUSTIN | FN-51904 | 4 | 55.00 | 5466********1424 | 71565P | 09/25/2019 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 01468C | 09/25/2019 |
| FLYNN, KATIE | FN-52137 | 4 | 55.00 | 5593********2853 | 01473Z | 09/25/2019 |
| FOSTER, NAN | FN-54266 | 4 | 69.00 | 4179********0363 | 605205 | 09/25/2019 |
| FRIED, AMANDA | FN-51986 | 4 | 65.00 | 4147********7898 | 01471I | 09/25/2019 |
| FRIED, JOSH | FN-51750 | 4 | 35.00 | 4121********7872 | 01477D | 09/25/2019 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4636********1578 | 025410 | 09/25/2019 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4400********2903 | 04085A | 09/25/2019 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 01481G | 09/25/2019 |
| GIBSON, JENNY | FN-53746 | 4 | 69.00 | 4147********6081 | 01483D | 09/25/2019 |
| GIRLING, RUBIN | FN-53964 | 4 | 69.00 | 4693********4195 | 213160 | 09/25/2019 |
| GOEHAUSEN, NIMBUS | FN-53055 | 4 | 69.00 | 4147********2828 | 01485I | 09/25/2019 |
| GOEL, MADHULIKA | FN-51756 | 4 | 69.00 | 4100********4283 | 54525C | 09/25/2019 |
| GONCALVES, NATALIA | FN-54200 | 4 | 69.00 | 4342********4391 | 068051 | 09/25/2019 |
| GONZALEZ, MARGARITA | FN-53046 | 4 | 55.00 | 3767*******2007 | 192297 | 09/25/2019 |
| GORASIA, JAYESH | FN-54214 | 4 | 59.00 | 4147********5479 | 01488D | 09/25/2019 |
| GORDON, DEBORAH | FN-53126 | 4 | 59.00 | 4400********5279 | 01226D | 09/25/2019 |
| GOTERA, MANUEL | FN-52135 | 4 | 55.00 | 5403********9724 | 065049 | 09/25/2019 |
| GRANERA, JENNY | FN-54323 | 4 | 79.00 | 4815********6530 | 115804 | 09/25/2019 |
| GRANT, DANIEL | FN-51717 | 4 | 59.00 | 4147********2666 | 01497I | 09/25/2019 |
| GRAVINO, THOMAS | FN-51782 | 4 | 55.00 | 4815********5780 | 115800 | 09/25/2019 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********8629 | 01499D | 09/25/2019 |
| HAGFELTD, ZOE | FN-54020 | 4 | 69.00 | 4342********0435 | 066326 | 09/25/2019 |
| HAMLIN, TAMMY | FN-53752 | 4 | 50.00 | 4815********7272 | 115804 | 09/25/2019 |
| HAMSON, JENNIFER | FN-54514 | 4 | 59.00 | 4147********9720 | 01502I | 09/25/2019 |
| HANSEN, MICHELLE | FN-53906 | 4 | 55.00 | 3726*******1007 | 102324 | 09/25/2019 |
| HASELKORN, ATERET | FN-52157 | 4 | 59.00 | 4388********7008 | 01503C | 09/25/2019 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********7202 | 01504C | 09/25/2019 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********1101 | 025729 | 09/25/2019 |
| HOBSON, ALEXANDRA | FN-53853 | 4 | 69.00 | 4400********7236 | 09417D | 09/25/2019 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 01512C | 09/25/2019 |
| HUME, CHRISTIAN | FN-51912 | 4 | 59.00 | 4147********2019 | 01510C | 09/25/2019 |
| HUNTER, ANDREW | FN-54343 | 4 | 69.00 | 4693********6978 | 213161 | 09/25/2019 |
| HUNTER, IAN | FN-53562 | 4 | 69.00 | 4342********6539 | 032425 | 09/25/2019 |
| IRVING, BRUCE | FN-54267 | 4 | 69.00 | 3713*******1008 | 121146 | 09/25/2019 |
| JACOBS, RANDI | FN-53658 | 4 | 10.00 | 4427********9164 | 005007 | 09/25/2019 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025630 | 09/25/2019 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********6852 | 01523D | 09/25/2019 |
| JOHNSON, LANGSTON | FN-52173 | 4 | 59.00 | 4147********2011 | 01520C | 09/25/2019 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********1896 | 01528D | 09/25/2019 |
| JONG, WENDY | FN-51921 | 4 | 45.00 | 4862********5124 | 01536A | 09/25/2019 |
| KAMATH, TANUSHREE | FN-54338 | 4 | 69.00 | 4388********4985 | 01531D | 09/25/2019 |
| KARAGEORGE, JASON | FN-54308 | 4 | 50.00 | 5262********6844 | 686640 | 09/25/2019 |
| KAUFMANN, MARCY | FN-54009 | 4 | 45.00 | 4147********6041 | 07577D | 09/25/2019 |
| KIEFFER, DAVE | FN-54086 | 4 | 59.00 | 4400********8112 | 09497C | 09/25/2019 |
| KLUNDT, EMILY | FN-51323 | 4 | 60.00 | 4489********8159 | 025450 | 09/25/2019 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********8113 | 01543D | 09/25/2019 |
| KSOLL, CHRISTOPHER | FN-53157 | 4 | 69.00 | 4839********3889 | 01543C | 09/25/2019 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********3960 | 01544D | 09/25/2019 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********8329 | 01549B | 09/25/2019 |
| LAVALLE, DONNA | FN-54372 | 4 | 69.00 | 4060********5520 | 01553D | 09/25/2019 |
| LEAHEY, NOREEN | FN-54392 | 4 | 69.00 | 5424********5293 | 72483P | 09/25/2019 |
| LITT, NATASHA | FN-54376 | 4 | 55.00 | 4388********9511 | 01559D | 09/25/2019 |
| LONG, JOE | FN-52046 | 4 | 45.00 | 4342********7493 | 079204 | 09/25/2019 |
| LOOMIS, JOHN | FN-53624 | 4 | 59.00 | 4266********6683 | 01561C | 09/25/2019 |
| LOSEKOOT, KARL | FN-53007 | 4 | 65.00 | 5595********6533 | 01566P | 09/25/2019 |
| MAKA, CHRISTOPHER | FN-53958 | 4 | 59.00 | 4147********2266 | 01560C | 09/25/2019 |
| MANSUKHANI, AKANKSHA | FN-53304 | 4 | 59.00 | 5288********1053 | 01569P | 09/25/2019 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********2994 | 01564C | 09/25/2019 |
| MARTIN, KATY | FN-51838 | 4 | 65.00 | 4400********7569 | 08771C | 09/25/2019 |
| MASON, BOB | FN-51358 | 4 | 50.00 | 5392********3070 | 60520W | 09/25/2019 |
| MATHISON, CASSANDRA | FN-54026 | 4 | 69.00 | 4833********9977 | 025007 | 09/25/2019 |
| MATTOON, SCOTT | FN-53513 | 4 | 65.00 | 4511********3510 | 045052 | 09/25/2019 |
| MATULA, THEODORE | FN-51576 | 4 | 60.00 | 4342********7996 | 034082 | 09/25/2019 |
| MAXWELL, SARAH | FN-53478 | 4 | 69.00 | 4388********2666 | 01580D | 09/25/2019 |
| MAYFIELD, CATHERINE | FN-53476 | 4 | 59.00 | 4100********2660 | 55095D | 09/25/2019 |
| MCDONALD, SARAH | FN-51517 | 4 | 50.00 | 4147********7194 | 01579C | 09/25/2019 |
| MCGRAW, KEEGAN | FN-53974 | 4 | 69.00 | 4388********3798 | 01583D | 09/25/2019 |
| MCKENNA, SEAN | FN-53720 | 4 | 69.00 | 5424********4083 | 64042B | 09/25/2019 |
| MEYERS, AMY | FN-51920 | 4 | 35.00 | 5524********4907 | 01590Z | 09/25/2019 |
| MOHR, ROBERT | FN-53666 | 4 | 59.00 | 3725*******2001 | 117218 | 09/25/2019 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 01590C | 09/25/2019 |
| MORGAN, QUINN | FN-53736 | 4 | 69.00 | 4465********6356 | 025498 | 09/25/2019 |
| MUELLER, SHANEAD | FN-51991 | 4 | 83.75 | 4782********2296 | 035007 | 09/25/2019 |
| MUIR, IAN | FN-54145 | 4 | 69.00 | 4147********1052 | 01597I | 09/25/2019 |
| MURPHY, BRIAN | FN-53135 | 4 | 69.00 | 4388********6179 | 01597D | 09/25/2019 |
| NG, SIMON | FN-54210 | 4 | 59.00 | 4266********7851 | 01600A | 09/25/2019 |
| NOLD, CAROLYN | FN-54044 | 4 | 65.00 | 4207********4432 | 035007 | 09/25/2019 |
| NWACHUKWU, TOCATI | FN-54027 | 4 | 39.00 | 4400********6036 | 01884B | 09/25/2019 |
| O BRIEN, CATHLEEN | FN-54598 | 4 | 59.00 | 4388********7478 | 01604D | 09/25/2019 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********2857 | 01611D | 09/25/2019 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 72997P | 09/25/2019 |
| OLSEN, JARED | FN-54387 | 4 | 69.00 | 4266********3710 | 01607C | 09/25/2019 |
| OLSON, CAROL | FN-53405 | 4 | 69.00 | 4815********0286 | 115904 | 09/25/2019 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 4147********9704 | 01613D | 09/25/2019 |
| PATTERSON, REBECCA | FN-54039 | 4 | 69.00 | 4147********2835 | 01614D | 09/25/2019 |
| PETERSON, CHARLOTTE | FN-53017 | 4 | 55.00 | 4400********2219 | 03103D | 09/25/2019 |
| PHILLIPPS, BEN | FN-53022 | 4 | 65.00 | 4388********0782 | 01619D | 09/25/2019 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********8683 | 025825 | 09/25/2019 |
| POND, MAT | FN-51375 | 4 | 55.00 | 4388********3012 | 01620D | 09/25/2019 |
| RAMAMOORTHI, KARTIK | FN-52167 | 4 | 65.00 | 4482********2167 | 065054 | 09/25/2019 |
| REUS, JESSA | FN-53866 | 4 | 69.00 | 4100********9586 | 55318D | 09/25/2019 |
| REVELLI, MARY | FN-51990 | 4 | 15.00 | 4246********1228 | 01625G | 09/25/2019 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********0586 | 01629C | 09/25/2019 |
| RINK, BRIAN | FN-51786 | 4 | 55.00 | 4270********7297 | 025538 | 09/25/2019 |
| RODRIGUEZ, MAXIMA | FN-53109 | 4 | 59.00 | 4342********8228 | 040558 | 09/25/2019 |
| RONEN, HILLARY | FN-53900 | 4 | 59.00 | 4266********3011 | 01634C | 09/25/2019 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 140680 | 09/25/2019 |
| SAN JUAN, DONNA | FN-53910 | 4 | 39.00 | 4833********8326 | 045007 | 09/25/2019 |
| SANDERS, ERICA | FN-54360 | 4 | 15.00 | 4266********6781 | 01636B | 09/25/2019 |
| SCALES, ASHLEY | FN-53798 | 4 | 69.00 | 4388********5204 | 01640D | 09/25/2019 |
| SCHAFFER, BETH | FN-52161 | 4 | 65.00 | 5466********0807 | 01651Z | 09/25/2019 |
| SCHEINKER, MATTE | FN-51875 | 4 | 55.00 | 3797*******1000 | 161458 | 09/25/2019 |
| SCHISSEL, MARIA | FN-51718 | 4 | 69.00 | 4147********6014 | 01651D | 09/25/2019 |
| SCOTT, MICHAEL | FN-53775 | 4 | 60.00 | 4815********5076 | 155408 | 09/25/2019 |
| SEKHRI, NEIL | FN-53674 | 4 | 69.00 | 4342********3026 | 099319 | 09/25/2019 |
| SHAH, NEIL | FN-53744 | 4 | 59.00 | 5288********1053 | 01656P | 09/25/2019 |
| SHEEPO, ERIN | FN-51653 | 4 | 45.00 | 4815********5999 | 175201 | 09/25/2019 |
| SIDDLE, TYSON | FN-51783 | 4 | 65.00 | 5262********9282 | 761855 | 09/25/2019 |
| SIEGEL, JONATHAN | FN-53953 | 4 | 69.00 | 3772*******1002 | 160792 | 09/25/2019 |
| SMILES, AMANDA | FN-54570 | 4 | 159.00 | 4640********6933 | 01655D | 09/25/2019 |
| SMITH, JESSICA | FN-53730 | 4 | 69.00 | 5524********5636 | 07031S | 09/25/2019 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********9734 | 65585P | 09/25/2019 |
| SNIDER, KAT | FN-54325 | 4 | 59.00 | 4147********6736 | 07976C | 09/25/2019 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 06459A | 09/25/2019 |
| SOMMERS, CHRIS | FN-53604 | 4 | 59.00 | 5424********7375 | 73817Z | 09/25/2019 |
| SPYNOPOULOU, ANDROMOACHI | FN-53655 | 4 | 69.00 | 3772*******4004 | 163236 | 09/25/2019 |
| STENFORS, MARTEN | FN-54219 | 4 | 59.00 | 4270********4390 | 025562 | 09/25/2019 |
| STEWART, CIANNA | FN-53050 | 4 | 69.00 | 4003********1168 | 01678D | 09/25/2019 |
| STEWART, KIMBERLY | FN-53687 | 4 | 59.00 | 4179********1039 | 605205 | 09/25/2019 |
| STOCKWELL, WILL | FN-54216 | 4 | 69.00 | 3743*******8665 | 476025 | 09/25/2019 |
| SUNDARRAJA, JANANI | FN-51313 | 4 | 69.00 | 4147********5941 | 01680D | 09/25/2019 |
| TAYLOR-TOBIN, JOSEPHINE | FN-54348 | 4 | 5.01 | 4147********3644 | 01252D | 09/25/2019 |
| TEALE, JEREMY | FN-54528 | 4 | 69.00 | 6011********4349 | 02506B | 09/25/2019 |
| TEDFORD, MATTHEW | FN-53678 | 4 | 69.00 | 4147********9727 | 01681C | 09/25/2019 |
| THELEN, ROSS | FN-54171 | 4 | 69.00 | 4147********3485 | 01682D | 09/25/2019 |
| THEODORE-OKLOTA, CHRISTINA | FN-53232 | 4 | 55.00 | 4147********2441 | 01685D | 09/25/2019 |
| TRIPP, TOM | FN-54314 | 4 | 69.00 | 4147********8202 | 01655D | 09/25/2019 |
| TYSON, JONATHAN | FN-52208 | 4 | 65.00 | 5254********1885 | 74151Z | 09/25/2019 |
| VALDEZ, VICTOR | FN-50710 | 4 | 65.00 | 4693********6373 | 213162 | 09/25/2019 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******4000 | 122116 | 09/25/2019 |
| VOLNY, NADIA | FN-51525 | 4 | 55.00 | 4266********8210 | 01693A | 09/25/2019 |
| WAITE, JEFF | FN-51883 | 4 | 69.00 | 4388********9013 | 01693C | 09/25/2019 |
| WALLINGFORD, ERICA | FN-54212 | 4 | 69.00 | 4147********0523 | 01697C | 09/25/2019 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********0586 | 01701C | 09/25/2019 |
| WALSH, NATHAN | FN-51915 | 4 | 55.00 | 4342********7989 | 034856 | 09/25/2019 |
| WEINER, LINDA | FN-54218 | 4 | 69.00 | 4388********6922 | 01701C | 09/25/2019 |
| WHITE, BONNIE | FN-53756 | 4 | 59.00 | 4833********0829 | 065007 | 09/25/2019 |
| WIDMAN, LIAM | FN-53859 | 4 | 69.00 | 4815********8361 | 125103 | 09/25/2019 |
| WILLIAMS, ZACHARY | FN-54147 | 4 | 69.00 | 4147********9080 | 01707C | 09/25/2019 |
| WILLIAMSON, WESLEY | FN-51464 | 4 | 59.00 | 4388********7888 | 01711C | 09/25/2019 |
| WILLISON, KAITLYN | FN-53601 | 4 | 69.00 | 4147********9503 | 01712D | 09/25/2019 |
| WOLF, MARTIN | FN-51527 | 4 | 60.00 | 4400********3266 | 05303A | 09/25/2019 |
| WOOD, SHARON | FN-52154 | 4 | 50.00 | 4388********7105 | 01717C | 09/25/2019 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5178********3864 | 01731B | 09/25/2019 |
| WYSKIEL, STASHA | FN-54536 | 4 | 59.00 | 4815********0676 | 125007 | 09/25/2019 |
| YAFFE, ACHI | FN-54242 | 4 | 69.00 | 3712*******3001 | 108614 | 09/25/2019 |
| YEUNG, JEANIE | FN-53738 | 4 | 69.00 | 4400********0334 | 09821D | 09/25/2019 |
| YIN, LORIN | FN-54208 | 4 | 59.00 | 4246********0757 | 01725G | 09/25/2019 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 01723C | 09/25/2019 |
| ZIMMERMAN, JAMES | FN-53650 | 4 | 59.00 | 4266********4446 | 01727C | 09/25/2019 |
| Count | Card Type | Total |
| 14 | American Express | 873.00 |
| 28 | MasterCard | 1653.00 |
| 142 | Visa | 8447.76 |
| 1 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 11042.76 |