| 01/26/2012 |
| 20:33:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKIN, AIMEE | FN-50524 | 4 | 50.00 | 4282********0652 | 080606 | 01/25/12 |
| ALDRIDGE, JOHN | FN-50431 | 4 | 45.00 | 4217********7416 | 003063 | 01/25/12 |
| ANDEER, KYLE | FN-50630 | 4 | 50.00 | 4147********3629 | 09168C | 01/25/12 |
| ANDREWS, NANCY | FN-38356 | 4 | 51.00 | 4719********9735 | 50526C | 01/25/12 |
| ARGUMEDO, CRUZ | FN-38321 | 4 | 45.00 | 4427********0695 | 080606 | 01/25/12 |
| BARNES, SARAH | FN-50221 | 4 | 45.00 | 4313********9280 | 00565A | 01/25/12 |
| BECKER, LAUREN | FN-50798 | 4 | 45.00 | 5466********7284 | 63410Z | 01/25/12 |
| BOHM, VANESSA | FN-50795 | 4 | 60.00 | 5490********3681 | 00569Z | 01/25/12 |
| BRENZEL, SETH | FN-38332 | 4 | 45.00 | 3731*******4000 | 104450 | 01/25/12 |
| BROCH, HILARY | FN-50449 | 4 | 55.00 | 4388********3124 | 09168C | 01/25/12 |
| BRYANT, AVI | FN-50546 | 4 | 50.00 | 4147********5761 | 00565C | 01/25/12 |
| BUGGS, COLLEEN | FN-50683 | 4 | 50.00 | 4282********7857 | 080606 | 01/25/12 |
| CARLSON, MELISSA | FN-50762 | 4 | 60.00 | 4266********4696 | 09169B | 01/25/12 |
| CHAVEZ- RIVAS, DINA | FN-50581 | 4 | 60.00 | 4217********5000 | 003063 | 01/25/12 |
| CHI, CHRISTIN | FN-50755 | 4 | 50.00 | 3772*******2008 | 171879 | 01/25/12 |
| CHONG, SAM | FN-50690 | 4 | 60.00 | 4266********4653 | 011199 | 01/25/12 |
| CRISPIN-ALFIERI, KEVIN | FN-50245 | 4 | 90.00 | 3712*******2021 | 105449 | 01/25/12 |
| DAVIS, TIM | FN-50796 | 4 | 50.00 | 4217********7693 | 003063 | 01/25/12 |
| DAY, KEVIN | FN-48206 | 4 | 51.00 | 4147********1644 | 09192D | 01/25/12 |
| DEISINE, SUZANNE | FN-50719 | 4 | 60.00 | 4266********1636 | 09174B | 01/25/12 |
| DREXEL, AJ | FN-50606 | 4 | 158.00 | 4194********4230 | 060327 | 01/25/12 |
| DUNN, IAN | FN-50074 | 4 | 102.00 | 5416********0144 | 02527P | 01/25/12 |
| DURYEE, ROBIN | FN-50550 | 4 | 60.00 | 4388********8578 | 09175D | 01/25/12 |
| FAN, GRACE | FN-50649 | 4 | 30.00 | 4388********9246 | 09174D | 01/25/12 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********4136 | 09176C | 01/25/12 |
| FLORES, SONJA | FN-50707 | 4 | 50.00 | 5401********9971 | 09178P | 01/25/12 |
| FOSTER, TAMARA | FN-38316 | 4 | 45.00 | 4388********8605 | 09178C | 01/25/12 |
| FRANCO, LISA | FN-50442 | 4 | 55.00 | 4888********7963 | 00561B | 01/25/12 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 09178G | 01/25/12 |
| GLAZENER, ELIZABETH | FN-50138 | 4 | 55.00 | 4479********4938 | 025277 | 01/25/12 |
| GODFREY, KATE | FN-50732 | 4 | 50.00 | 3717*******2001 | 119886 | 01/25/12 |
| GRANT, GIA | FN-50713 | 4 | 120.00 | 4388********3986 | 09180C | 01/25/12 |
| GRAY, SANDY | FN-38354 | 4 | 51.00 | 3713*******3007 | 103636 | 01/25/12 |
| HALTER, GABRIELLE | FN-48288 | 4 | 51.00 | 4147********6196 | 09197C | 01/25/12 |
| HAMLIN, TAMMY | FN-50653 | 4 | 50.00 | 4635********7695 | 003063 | 01/25/12 |
| HERRICK, ELIZABETH | FN-50334 | 4 | 55.00 | 4640********6583 | 09183B | 01/25/12 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4417********1682 | 09183C | 01/25/12 |
| HILL, SARAH | FN-50717 | 4 | 120.00 | 4147********6551 | 09182D | 01/25/12 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********4229 | 02511B | 01/25/12 |
| HOLM, BRIAN | FN-50467 | 4 | 45.00 | 4147********5446 | 02511C | 01/25/12 |
| HOOPER, RACHEL | FN-50722 | 4 | 50.00 | 4217********2120 | 003063 | 01/25/12 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********6356 | 09184C | 01/25/12 |
| HOWES, MARK | FN-50236 | 4 | 45.00 | 4397********1376 | 09141C | 01/25/12 |
| HUNTER, VALERIE | FN-50380 | 4 | 55.00 | 4147********7986 | 09202C | 01/25/12 |
| JANSSEN, ERIC | FN-50481 | 4 | 90.00 | 3723*******1001 | 169292 | 01/25/12 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 5490********2198 | 00562B | 01/25/12 |
| JOHNSON, AMY | FN-50031 | 4 | 51.00 | 4217********4163 | 003063 | 01/25/12 |
| JONES, CHRIS | FN-50663 | 4 | 50.00 | 4147********1169 | 02512C | 01/25/12 |
| JONG, WENDY | FN-50281 | 4 | 90.00 | 4862********5055 | 09207A | 01/25/12 |
| KALMAN, MARK | FN-50784 | 4 | 45.00 | 5401********6343 | 09191Z | 01/25/12 |
| KAMINKER, JOSH | FN-50065 | 4 | 51.00 | 4719********4581 | 50526C | 01/25/12 |
| KAUFMAN, MELANIE | FN-50432 | 4 | 55.00 | 4828********8012 | 042974 | 01/25/12 |
| KEAGY, ANDREA | FN-48270 | 4 | 51.00 | 4342********3911 | 015182 | 01/25/12 |
| KEARNEY, BRIAN | FN-50039 | 4 | 51.00 | 4388********4225 | 09191C | 01/25/12 |
| KEEGAN, CAEL | FN-50763 | 4 | 50.00 | 4153********0601 | 030601 | 01/25/12 |
| KLAGES, ELLEN | FN-50646 | 4 | 60.00 | 4264********9208 | 00561A | 01/25/12 |
| KODNER, ANDREW | FN-50087 | 4 | 45.00 | 4388********9317 | 09193C | 01/25/12 |
| KOOKEN, KRISTIE | FN-48279 | 4 | 51.00 | 4773********5162 | 099182 | 01/25/12 |
| KOVINSKY, ANNA | FN-50336 | 4 | 60.00 | 4388********7461 | 09193D | 01/25/12 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********5103 | 09194D | 01/25/12 |
| KRUEGER, ELIZABETH | FN-50363 | 4 | 55.00 | 4719********8943 | 50526C | 01/25/12 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********4411 | 09195C | 01/25/12 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4226********6494 | 09195C | 01/25/12 |
| LEE, HAN | FN-50108 | 4 | 51.00 | 4465********0441 | 02527B | 01/25/12 |
| LEGNITTO, DOMINQUE | FN-50791 | 4 | 60.00 | 4342********7532 | 155749 | 01/25/12 |
| LIANG, PETER | FN-50580 | 4 | 60.00 | 4388********4383 | 09197D | 01/25/12 |
| LLOYD, CATHERINE | FN-50600 | 4 | 103.00 | 4356********9319 | 180567 | 01/25/12 |
| LOCKMAN, ALEXIS | FN-50696 | 4 | 100.00 | 4282********5101 | 090606 | 01/25/12 |
| LONG, JOE | FN-50292 | 4 | 90.00 | 4460********8716 | 119959 | 01/25/12 |
| LORENZORI, BENJAMIN | FN-50407 | 4 | 45.00 | 4264********1424 | 00569B | 01/25/12 |
| LURIE, SARA | FN-50535 | 4 | 60.00 | 3717*******1003 | 101940 | 01/25/12 |
| MACIS, MICHELLE | FN-50689 | 4 | 50.00 | 4778********0906 | 230010 | 01/25/12 |
| MAIORANA, SUSAN | FN-50323 | 4 | 45.00 | 4845********5980 | 003063 | 01/25/12 |
| MALONE, ERIN | FN-48208 | 4 | 45.00 | 4120********1379 | 02527B | 01/25/12 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 09203C | 01/25/12 |
| MARKLINGER, CARMELA | FN-50321 | 4 | 90.00 | 5466********3122 | 09204Z | 01/25/12 |
| MAYO, DIANA | FN-48242 | 4 | 45.00 | 4342********8276 | 015977 | 01/25/12 |
| MITCHELL, LAURA | FN-50678 | 4 | 50.00 | 4217********8418 | 003063 | 01/25/12 |
| NEISULER, DEBORAH | FN-50793 | 4 | 60.00 | 4465********9921 | 02527B | 01/25/12 |
| NORTON, JESSICA | FN-50643 | 4 | 55.00 | 4342********6136 | 153964 | 01/25/12 |
| O DONOGHUE, PAIGE | FN-50567 | 4 | 60.00 | 4217********8063 | 003063 | 01/25/12 |
| OGINO, KAORI | FN-50498 | 4 | 30.00 | 4266********6356 | 09206C | 01/25/12 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 03353B | 01/25/12 |
| OKELLY, SUZANNE | FN-50648 | 4 | 50.00 | 4264********8419 | 00569A | 01/25/12 |
| ORGILL, PAMELA | FN-50441 | 4 | 45.00 | 4153********5294 | 030602 | 01/25/12 |
| PACHECO, JASON | FN-48202 | 4 | 51.00 | 4217********9132 | 003063 | 01/25/12 |
| PARKERSON, PHILLIP | FN-50243 | 4 | 45.00 | 5466********9721 | 00569Z | 01/25/12 |
| PASINI, NICOLE | FN-50368 | 4 | 45.00 | 4342********4503 | 077753 | 01/25/12 |
| PEARSON, NICHOLAS | FN-50547 | 4 | 60.00 | 5109********7500 | 139824 | 01/25/12 |
| PERELMAN, JODI | FN-50612 | 4 | 51.00 | 5466********3778 | 03422P | 01/25/12 |
| PEREZ, LETICIA | FN-50563 | 4 | 50.00 | 4342********9958 | 015980 | 01/25/12 |
| PETERKEN, MILES | FN-48226 | 4 | 51.00 | 4147********5131 | 02512C | 01/25/12 |
| PLAKUN, SCOTT | FN-50228 | 4 | 45.00 | 4388********8704 | 09214C | 01/25/12 |
| PONSTEIN, NATHANIEL | FN-50756 | 4 | 30.00 | 4460********3616 | 155751 | 01/25/12 |
| PRYOR, WANDEE | FN-50314 | 4 | 55.00 | 4217********4982 | 003064 | 01/25/12 |
| QUEREUIL, FRANCOIS | FN-48286 | 4 | 45.00 | 3717*******3003 | 160360 | 01/25/12 |
| QUINN-DUGGAN, CLAIRE | FN-50688 | 4 | 50.00 | 4117********1996 | 150366 | 01/25/12 |
| REYES, ALICIA | FN-50484 | 4 | 45.00 | 4862********5055 | 09230A | 01/25/12 |
| RICHARDS, KRISTIAN | FN-50203 | 4 | 51.00 | 4305********5374 | 006045 | 01/25/12 |
| RICHER, JENNIFER | FN-50033 | 4 | 45.00 | 6011********2024 | 02528B | 01/25/12 |
| RIDER, GEORGE | FN-38331 | 4 | 51.00 | 3717*******3003 | 123422 | 01/25/12 |
| RIDLEY, EILEEN | FN-48282 | 4 | 102.00 | 4388********1884 | 09216C | 01/25/12 |
| RODRIGUEZ, MELISSA | FN-50357 | 4 | 90.00 | 4147********5612 | 09218C | 01/25/12 |
| ROSBERG, MARY | FN-50517 | 4 | 50.00 | 4388********3218 | 09220C | 01/25/12 |
| SALAMY, MARIAH | FN-50729 | 4 | 60.00 | 5466********8570 | 00569Z | 01/25/12 |
| SALAMY, MATTY | FN-50529 | 4 | 50.00 | 5466********8570 | 00569Z | 01/25/12 |
| SAN JUAN, DONNA | FN-48285 | 4 | 30.00 | 5108********4343 | 050640 | 01/25/12 |
| SANCHEZ, MONIKA | FN-50715 | 4 | 50.00 | 5523********5829 | 02528Z | 01/25/12 |
| SCHEIBLE, KATHLEEN | FN-50013 | 4 | 60.00 | 4264********4925 | 00565B | 01/25/12 |
| SCHISSEL, MARIA | FN-50356 | 4 | 60.00 | 4147********5500 | 09239C | 01/25/12 |
| SCHNORR, MICHAEL | FN-50668 | 4 | 60.00 | 4868********0217 | 042977 | 01/25/12 |
| SEMPLINER, LOUIS | FN-50565 | 4 | 60.00 | 4388********7316 | 09223C | 01/25/12 |
| SHANI, JONATHAN | FN-50635 | 4 | 50.00 | 5312********6376 | 003064 | 01/25/12 |
| SHEEPO, DAAMA | FN-38363 | 4 | 45.00 | 4845********6491 | 003064 | 01/25/12 |
| SHEEPO, ERIN | FN-50063 | 4 | 45.00 | 4845********6491 | 003064 | 01/25/12 |
| SHIDLER, AMY | FN-50322 | 4 | 50.00 | 3721*******1010 | 167254 | 01/25/12 |
| SHIRA, KELLY | FN-50178 | 4 | 30.00 | 4744********5441 | 150368 | 01/25/12 |
| SISLER, STEVE | FN-50583 | 4 | 60.00 | 4217********1264 | 003064 | 01/25/12 |
| SMITH, MARY | FN-50451 | 4 | 45.00 | 4217********0125 | 003064 | 01/25/12 |
| SOIFER, AVA | FN-50657 | 4 | 60.00 | 4888********7207 | 00565A | 01/25/12 |
| STEIN, CRAIG | FN-50714 | 4 | 50.00 | 4342********9516 | 041477 | 01/25/12 |
| SULLIVAN, ETHAN | FN-50604 | 4 | 60.00 | 4342********6836 | 015983 | 01/25/12 |
| TAYLOR-TOBIN, JOESEPHINE | FN-50636 | 4 | 50.00 | 4342********9251 | 176619 | 01/25/12 |
| THOMAS, MOLLY | FN-50794 | 4 | 60.00 | 4342********5157 | 155754 | 01/25/12 |
| TIELL, STEVEN | FN-50766 | 4 | 50.00 | 5466********0661 | 09245Z | 01/25/12 |
| TOURANGEAU, LOUANNE | FN-50654 | 4 | 60.00 | 4460********3616 | 015984 | 01/25/12 |
| TRUJILLO, RAFAEL | FN-48278 | 4 | 45.00 | 5401********5057 | 09232Z | 01/25/12 |
| VAN PAMTMALEON, CAREL | FN-50038 | 4 | 51.00 | 4313********9443 | 00564C | 01/25/12 |
| VELASCO, CASEY | FN-50515 | 4 | 50.00 | 4433********0868 | 02513A | 01/25/12 |
| VILLIERME, JAKE | FN-50537 | 4 | 50.00 | 4342********4238 | 042979 | 01/25/12 |
| VIRANI, ALIYA | FN-50687 | 4 | 60.00 | 5262********1894 | 314582 | 01/25/12 |
| VON BLANCKENSEC, SHOSHANA | FN-50804 | 4 | 50.00 | 4397********6461 | 09191D | 01/25/12 |
| WARREN, MELISSA | FN-38343 | 4 | 90.00 | 4342********4742 | 077755 | 01/25/12 |
| WERNER, MEGAN | FN-50172 | 4 | 51.00 | 4412********7765 | 308115 | 01/25/12 |
| WILSON, LORETTA | FN-50748 | 4 | 60.00 | 4417********3796 | 09236C | 01/25/12 |
| WOOD, SHARON | FN-50544 | 4 | 50.00 | 4695********8843 | 09192B | 01/25/12 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5291********0512 | 09255B | 01/25/12 |
| WORKMAN, JOHN | FN-50175 | 4 | 90.00 | 4217********6400 | 003064 | 01/25/12 |
| Count | Card Type | Total |
| 10 | American Express | 582.00 |
| 20 | MasterCard | 1083.00 |
| 107 | Visa | 6068.00 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 7778.00 |