| 11/25/2019 |
| 06:57:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4388********4848 | 08980D | 11/25/2019 |
| ARTIS, VANJA | FN-54300 | 4 | 55.00 | 3797*******2008 | 134539 | 11/25/2019 |
| AWOYELU, AYO | FN-52281 | 4 | 69.00 | 4207********9704 | 024607 | 11/25/2019 |
| BAKER, MATTHEW | FN-53603 | 4 | 69.00 | 4909********4798 | 025340 | 11/25/2019 |
| BARRUETO, CARLO | FN-54366 | 4 | 69.00 | 5175********0051 | 194264 | 11/25/2019 |
| BARRY, JAMES | FN-54030 | 4 | 65.00 | 4411********7477 | 024607 | 11/25/2019 |
| BECK, GRACE | FN-54320 | 4 | 69.00 | 5424********1648 | 058671 | 11/25/2019 |
| BELT, BRITTANY | FN-53836 | 4 | 59.00 | 3717*******1002 | 143848 | 11/25/2019 |
| BENHAM, CHRISTOPHER | FN-54329 | 4 | 69.00 | 4147********9764 | 08991D | 11/25/2019 |
| BERGER, CHRISTOPHER | FN-54032 | 4 | 69.00 | 4342********1361 | 022049 | 11/25/2019 |
| BERMAN, TODD | FN-53814 | 4 | 69.00 | 5122********5325 | 87850Z | 11/25/2019 |
| BOHM, VANESSA | FN-53276 | 4 | 60.00 | 5524********1338 | 03785Z | 11/25/2019 |
| BOSE, KRIS | FN-51837 | 4 | 65.00 | 4147********2787 | 08989D | 11/25/2019 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 59.00 | 5403********1843 | 625148 | 11/25/2019 |
| BRAUN, ALEXIS | FN-54415 | 4 | 64.00 | 3798*******2003 | 180830 | 11/25/2019 |
| BRENZEL, SETH | FN-53382 | 4 | 59.00 | 4815********8439 | 104868 | 11/25/2019 |
| BROOKS, VERNON | FN-51302 | 4 | 59.00 | 5178********5645 | 08996Z | 11/25/2019 |
| BROWN, KRISTEN | FN-53672 | 4 | 69.00 | 4147********9727 | 08991C | 11/25/2019 |
| CALLAN, JILL | FN-53651 | 4 | 59.00 | 4147********9370 | 08991C | 11/25/2019 |
| CALVACHE, VALENTINA | FN-54414 | 4 | 76.00 | 4833********6737 | 034607 | 11/25/2019 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4388********9095 | 08996C | 11/25/2019 |
| CARNEY, ADINA | FN-51778 | 4 | 55.00 | 4833********1856 | 034607 | 11/25/2019 |
| CAVE, SIMON | FN-54186 | 4 | 59.00 | 4266********9846 | 08997D | 11/25/2019 |
| CHANG, JOCELYN | FN-50640 | 4 | 69.00 | 4388********1183 | 08996C | 11/25/2019 |
| CORBIN, CHERYL | FN-53138 | 4 | 65.00 | 3772*******1008 | 122240 | 11/25/2019 |
| CUNNINGHAM, CORBIN | FN-54081 | 4 | 69.00 | 4147********2998 | 09001D | 11/25/2019 |
| DANIEL, JEFF | FN-54279 | 4 | 60.00 | 4251********1201 | 025235 | 11/25/2019 |
| DAWKINS, ROGELIO | FN-53671 | 4 | 55.00 | 5524********3999 | 89663Z | 11/25/2019 |
| DEGIOBBI, COURTNEY | FN-54302 | 4 | 69.00 | 4400********2628 | 03487D | 11/25/2019 |
| DESAI, ANAND | FN-53688 | 4 | 69.00 | 4147********7789 | 09008I | 11/25/2019 |
| DIAS, DIANE | FN-53488 | 4 | 50.00 | 4815********3699 | 114066 | 11/25/2019 |
| DONOVAN, BRIAN | FN-53860 | 4 | 69.00 | 4147********9503 | 09008D | 11/25/2019 |
| EKRAMI, PAYANDEH | FN-53463 | 4 | 69.00 | 4147********5599 | 09010D | 11/25/2019 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********7967 | 09017P | 11/25/2019 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********2732 | 437696 | 11/25/2019 |
| ESMAIL RATH, WALEAD | FN-51371 | 4 | 65.00 | 4147********5493 | 09020D | 11/25/2019 |
| FINKLE, DUSTIN | FN-51904 | 4 | 55.00 | 5466********1424 | 89788P | 11/25/2019 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 09014C | 11/25/2019 |
| FLYNN, KATIE | FN-52137 | 4 | 55.00 | 5593********2853 | 09019Z | 11/25/2019 |
| FOSTER, NAN | FN-54266 | 4 | 69.00 | 4179********0363 | 605264 | 11/25/2019 |
| FRIED, AMANDA | FN-51986 | 4 | 65.00 | 4147********7898 | 09017I | 11/25/2019 |
| FRIED, JOSH | FN-51750 | 4 | 35.00 | 4121********7872 | 09015D | 11/25/2019 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4636********1578 | 025368 | 11/25/2019 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4400********2903 | 01000A | 11/25/2019 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 09019G | 11/25/2019 |
| GIBSON, JENNY | FN-53746 | 4 | 69.00 | 4147********6081 | 09019D | 11/25/2019 |
| GIRLING, RUBIN | FN-53964 | 4 | 69.00 | 4693********4195 | 290192 | 11/25/2019 |
| GOEHAUSEN, NIMBUS | FN-53055 | 4 | 69.00 | 4147********2828 | 09021I | 11/25/2019 |
| GOEL, MADHULIKA | FN-51756 | 4 | 69.00 | 4100********4283 | 26180C | 11/25/2019 |
| GONCALVES, NATALIA | FN-54200 | 4 | 69.00 | 4342********4391 | 049387 | 11/25/2019 |
| GONZALEZ, MARGARITA | FN-53046 | 4 | 55.00 | 3767*******2007 | 159579 | 11/25/2019 |
| GORASIA, JAYESH | FN-54214 | 4 | 59.00 | 4147********5479 | 09028D | 11/25/2019 |
| GORDON, DEBORAH | FN-53126 | 4 | 59.00 | 4400********5279 | 03598D | 11/25/2019 |
| GOTERA, MANUEL | FN-52135 | 4 | 55.00 | 5403********9724 | 064634 | 11/25/2019 |
| GRANERA, JENNY | FN-54323 | 4 | 79.00 | 4815********6530 | 104069 | 11/25/2019 |
| GRANT, DANIEL | FN-51717 | 4 | 59.00 | 4147********2666 | 09033I | 11/25/2019 |
| GRAVINO, THOMAS | FN-51782 | 4 | 55.00 | 4815********5780 | 164363 | 11/25/2019 |
| GRIGSBY, DANIEL | FN-54087 | 4 | 76.00 | 4767********3534 | 433896 | 11/25/2019 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********8629 | 09033D | 11/25/2019 |
| HAGFELTD, ZOE | FN-54020 | 4 | 69.00 | 4342********0435 | 013645 | 11/25/2019 |
| HAMSON, JENNIFER | FN-54514 | 4 | 59.00 | 4147********9720 | 09036I | 11/25/2019 |
| HANSEN, MICHELLE | FN-53906 | 4 | 55.00 | 3726*******1007 | 145884 | 11/25/2019 |
| HASELKORN, ATERET | FN-52157 | 4 | 59.00 | 4388********7008 | 09038C | 11/25/2019 |
| HAYDON, JOSHUA | FN-54275 | 4 | 59.00 | 4447********0114 | 025398 | 11/25/2019 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********7202 | 09037C | 11/25/2019 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********1101 | 025401 | 11/25/2019 |
| HOBSON, ALEXANDRA | FN-53853 | 4 | 69.00 | 4400********7236 | 00305D | 11/25/2019 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 09038C | 11/25/2019 |
| HUME, CHRISTIAN | FN-51912 | 4 | 59.00 | 4147********2019 | 09040C | 11/25/2019 |
| HUNTER, ANDREW | FN-54343 | 4 | 69.00 | 4693********6978 | 290193 | 11/25/2019 |
| HUNTER, IAN | FN-53562 | 4 | 69.00 | 4342********6539 | 099083 | 11/25/2019 |
| IRVING, BRUCE | FN-54267 | 4 | 69.00 | 3713*******1008 | 145615 | 11/25/2019 |
| JACOBS, RANDI | FN-53658 | 4 | 55.16 | 4427********9164 | 044607 | 11/25/2019 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025387 | 11/25/2019 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********6852 | 09041D | 11/25/2019 |
| JOHNSON, JEFF | FN-54088 | 4 | 25.00 | 4179********8753 | 605264 | 11/25/2019 |
| JOHNSON, LANGSTON | FN-52173 | 4 | 59.00 | 4147********2011 | 09041C | 11/25/2019 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********1896 | 09044D | 11/25/2019 |
| JONG, WENDY | FN-51921 | 4 | 45.00 | 4862********5124 | 09050A | 11/25/2019 |
| KARAGEORGE, JASON | FN-54308 | 4 | 50.00 | 5262********6844 | 396574 | 11/25/2019 |
| KAUFMANN, MARCY | FN-54009 | 4 | 45.00 | 4147********6041 | 08086D | 11/25/2019 |
| KAVERI, MADELINE | FN-54264 | 4 | 59.00 | 4079********5981 | 207646 | 11/25/2019 |
| KIEFFER, DAVE | FN-54086 | 4 | 59.00 | 4400********8112 | 00410C | 11/25/2019 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********8113 | 09053D | 11/25/2019 |
| KSOLL, CHRISTOPHER | FN-53157 | 4 | 69.00 | 4839********3889 | 09058C | 11/25/2019 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********3960 | 09058D | 11/25/2019 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********8329 | 09064B | 11/25/2019 |
| LAVALLE, DONNA | FN-54372 | 4 | 69.00 | 4060********5520 | 09060D | 11/25/2019 |
| LITT, NATASHA | FN-54376 | 4 | 55.00 | 4388********9511 | 09058D | 11/25/2019 |
| LONG, JOE | FN-52046 | 4 | 45.00 | 4342********7493 | 014781 | 11/25/2019 |
| LOOMIS, JOHN | FN-53624 | 4 | 59.00 | 4266********6683 | 09062D | 11/25/2019 |
| LOSEKOOT, KARL | FN-53007 | 4 | 65.00 | 5595********6533 | 09068P | 11/25/2019 |
| MAKA, CHRISTOPHER | FN-53958 | 4 | 59.00 | 4147********2266 | 09063C | 11/25/2019 |
| MANSUKHANI, AKANKSHA | FN-53304 | 4 | 59.00 | 5288********1053 | 09068P | 11/25/2019 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********2994 | 09065C | 11/25/2019 |
| MARTIN, KATY | FN-51838 | 4 | 65.00 | 4400********7569 | 06849C | 11/25/2019 |
| MATHISON, CASSANDRA | FN-54026 | 4 | 69.00 | 4833********9977 | 054607 | 11/25/2019 |
| MATTOON, SCOTT | FN-53513 | 4 | 65.00 | 5122********3559 | 64611Z | 11/25/2019 |
| MATULA, THEODORE | FN-51576 | 4 | 60.00 | 4342********7996 | 031309 | 11/25/2019 |
| MAXWELL, SARAH | FN-53478 | 4 | 69.00 | 4388********2666 | 09066D | 11/25/2019 |
| MAYFIELD, CATHERINE | FN-53476 | 4 | 59.00 | 4100********2660 | 26569C | 11/25/2019 |
| MCDONALD, SARAH | FN-51517 | 4 | 50.00 | 4147********7194 | 09066C | 11/25/2019 |
| MCGRAW, KEEGAN | FN-53974 | 4 | 69.00 | 4388********3798 | 09066D | 11/25/2019 |
| MCKENNA, SEAN | FN-53720 | 4 | 69.00 | 5424********4083 | 66848B | 11/25/2019 |
| MEHTA, KIRTAN | FN-54059 | 4 | 69.00 | 4147********4443 | 09072I | 11/25/2019 |
| MEYERS, AMY | FN-51920 | 4 | 35.00 | 5524********4907 | 09074Z | 11/25/2019 |
| MOHR, ROBERT | FN-53666 | 4 | 59.00 | 3725*******2001 | 168114 | 11/25/2019 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 09073C | 11/25/2019 |
| MORGAN, QUINN | FN-53736 | 4 | 69.00 | 4465********6356 | 025426 | 11/25/2019 |
| MUELLER, SHANEAD | FN-51991 | 4 | 59.00 | 4782********2296 | 054607 | 11/25/2019 |
| MUIR, IAN | FN-54145 | 4 | 69.00 | 4147********1052 | 09073I | 11/25/2019 |
| MURPHY, BRIAN | FN-53135 | 4 | 69.00 | 4388********6179 | 09074D | 11/25/2019 |
| NG, SIMON | FN-54210 | 4 | 59.00 | 4266********7851 | 09073A | 11/25/2019 |
| NWACHUKWU, TOCATI | FN-54027 | 4 | 39.00 | 4400********6036 | 00521B | 11/25/2019 |
| O BRIEN, CATHLEEN | FN-54598 | 4 | 59.00 | 4388********7478 | 09079D | 11/25/2019 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********2857 | 09084D | 11/25/2019 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 90692P | 11/25/2019 |
| OLSEN, JARED | FN-54387 | 4 | 69.00 | 4266********3710 | 09081C | 11/25/2019 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 4147********9704 | 09081D | 11/25/2019 |
| PETERSON, CHARLOTTE | FN-53017 | 4 | 55.00 | 4400********2219 | 00392D | 11/25/2019 |
| PHILLIPPS, BEN | FN-53022 | 4 | 65.00 | 4388********0782 | 09081D | 11/25/2019 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********8683 | 025418 | 11/25/2019 |
| POND, MAT | FN-51375 | 4 | 55.00 | 4388********3012 | 09087C | 11/25/2019 |
| RAMAMOORTHI, KARTIK | FN-52167 | 4 | 65.00 | 4482********2167 | 064636 | 11/25/2019 |
| REUS, JESSA | FN-53866 | 4 | 69.00 | 4100********9586 | 26833D | 11/25/2019 |
| RIANO, JESSICA | FN-54328 | 4 | 69.00 | 4388********9820 | 09087C | 11/25/2019 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********0586 | 09087C | 11/25/2019 |
| RINK, BRIAN | FN-51786 | 4 | 55.00 | 4270********7297 | 025441 | 11/25/2019 |
| RODRIGUEZ, MAXIMA | FN-53109 | 4 | 59.00 | 4342********8228 | 083531 | 11/25/2019 |
| RONEN, HILLARY | FN-53900 | 4 | 59.00 | 4266********3011 | 09093C | 11/25/2019 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 142651 | 11/25/2019 |
| SAN JUAN, DONNA | FN-53910 | 4 | 39.00 | 4833********8326 | 064607 | 11/25/2019 |
| SCALES, ASHLEY | FN-53798 | 4 | 69.00 | 4388********5204 | 09095D | 11/25/2019 |
| SCHAFFER, BETH | FN-52161 | 4 | 65.00 | 5466********0807 | 09102Z | 11/25/2019 |
| SCHEINKER, MATTE | FN-51875 | 4 | 55.00 | 3797*******1000 | 143928 | 11/25/2019 |
| SCHISSEL, MARIA | FN-51718 | 4 | 64.00 | 4147********1976 | 09099D | 11/25/2019 |
| SCOTT, MICHAEL | FN-53775 | 4 | 60.00 | 4815********5076 | 124865 | 11/25/2019 |
| SHAH, NEIL | FN-53744 | 4 | 59.00 | 5288********1053 | 09099P | 11/25/2019 |
| SHEEPO, ERIN | FN-51653 | 4 | 45.00 | 4815********5999 | 114064 | 11/25/2019 |
| SHINDER, MARGARITA | FN-54101 | 4 | 69.00 | 4147********8292 | 03363D | 11/25/2019 |
| SIDDLE, TYSON | FN-51783 | 4 | 65.00 | 5262********9282 | 405470 | 11/25/2019 |
| SIEGEL, JONATHAN | FN-53953 | 4 | 69.00 | 3772*******1002 | 199575 | 11/25/2019 |
| SMITH, JESSICA | FN-53730 | 4 | 69.00 | 5524********5636 | 03498S | 11/25/2019 |
| SNIDER, KAT | FN-54325 | 4 | 59.00 | 4147********6736 | 07607D | 11/25/2019 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 09528A | 11/25/2019 |
| SOMMERS, CHRIS | FN-53604 | 4 | 59.00 | 5424********8842 | 91011P | 11/25/2019 |
| SPIKER, MARIE | FN-53468 | 4 | 69.00 | 4147********2998 | 09113D | 11/25/2019 |
| SPYNOPOULOU, ANDROMOACHI | FN-53655 | 4 | 69.00 | 3772*******4004 | 129907 | 11/25/2019 |
| STENFORS, MARTEN | FN-54219 | 4 | 59.00 | 4270********4390 | 025321 | 11/25/2019 |
| STEWART, CIANNA | FN-53050 | 4 | 69.00 | 4003********1168 | 09112D | 11/25/2019 |
| STEWART, KIMBERLY | FN-53687 | 4 | 59.00 | 4179********1039 | 605264 | 11/25/2019 |
| SUNDARRAJA, JANANI | FN-51313 | 4 | 69.00 | 4147********5941 | 09117D | 11/25/2019 |
| TAYLOR-TOBIN, JOSEPHINE | FN-54348 | 4 | 50.00 | 4147********3644 | 05290D | 11/25/2019 |
| TEALE, JEREMY | FN-54528 | 4 | 69.00 | 6011********4349 | 02507B | 11/25/2019 |
| TEDFORD, MATTHEW | FN-53678 | 4 | 69.00 | 4147********9727 | 09114C | 11/25/2019 |
| THELEN, ROSS | FN-54171 | 4 | 69.00 | 4147********3485 | 09113D | 11/25/2019 |
| THEODORE-OKLOTA, CHRISTINA | FN-53232 | 4 | 55.00 | 4147********2441 | 09120D | 11/25/2019 |
| TRIPP, TOM | FN-54314 | 4 | 69.00 | 4147********8202 | 02529D | 11/25/2019 |
| TYSON, JONATHAN | FN-52208 | 4 | 65.00 | 5254********1885 | 91164Z | 11/25/2019 |
| VASU, VIJAY | FN-53824 | 4 | 69.00 | 4342********2118 | 021422 | 11/25/2019 |
| VIDRINE, JACQUES | FN-50867 | 4 | 15.00 | 3717*******4000 | 141880 | 11/25/2019 |
| VOLNY, NADIA | FN-51525 | 4 | 55.00 | 4266********8210 | 09122A | 11/25/2019 |
| WAITE, JEFF | FN-51883 | 4 | 69.00 | 4388********9013 | 09123C | 11/25/2019 |
| WALLINGFORD, ERICA | FN-54212 | 4 | 69.00 | 4147********2796 | 09123C | 11/25/2019 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********0586 | 09124C | 11/25/2019 |
| WALSH, NATHAN | FN-51915 | 4 | 55.00 | 4342********7989 | 013225 | 11/25/2019 |
| WEINER, LINDA | FN-54218 | 4 | 69.00 | 4388********6922 | 09126C | 11/25/2019 |
| WHITE, BONNIE | FN-53756 | 4 | 59.00 | 4266********3650 | 09126B | 11/25/2019 |
| WIDMAN, LIAM | FN-53859 | 4 | 69.00 | 4815********8361 | 134265 | 11/25/2019 |
| WILLIAMS, ZACHARY | FN-54147 | 4 | 69.00 | 4147********3553 | 09126C | 11/25/2019 |
| WILLIAMSON, WESLEY | FN-51464 | 4 | 59.00 | 4388********7888 | 09126D | 11/25/2019 |
| WILLISON, KAITLYN | FN-53601 | 4 | 69.00 | 4147********9503 | 09126D | 11/25/2019 |
| WOLF, MARTIN | FN-51527 | 4 | 60.00 | 4400********3266 | 04151A | 11/25/2019 |
| WOOD, SHARON | FN-52154 | 4 | 50.00 | 4388********7105 | 09132C | 11/25/2019 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5178********3864 | 09140B | 11/25/2019 |
| WYSKIEL, STASHA | FN-54536 | 4 | 59.00 | 4815********0676 | 114168 | 11/25/2019 |
| YAFFE, ACHI | FN-54242 | 4 | 69.00 | 3712*******3001 | 168340 | 11/25/2019 |
| YEUNG, JEANIE | FN-53738 | 4 | 69.00 | 4400********0334 | 08663D | 11/25/2019 |
| YIN, LORIN | FN-51871 | 4 | 59.00 | 4246********0757 | 09134G | 11/25/2019 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 09138C | 11/25/2019 |
| ZIMMERMAN, JAMES | FN-53650 | 4 | 59.00 | 4266********4446 | 09138C | 11/25/2019 |
| Count | Card Type | Total |
| 14 | American Express | 823.00 |
| 25 | MasterCard | 1494.00 |
| 141 | Visa | 8569.16 |
| 1 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 10955.16 |