| 05/21/2012 |
| 10:15:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKIN, AIMEE | FN-50524 | 4 | 50.00 | 4282********0652 | 051813 | 03/26/12 |
| ANDEER, KYLE | FN-50630 | 4 | 50.00 | 4147********3629 | 04180C | 03/26/12 |
| ANDREWS, NANCY | FN-38356 | 4 | 51.00 | 4719********9735 | 21628C | 03/26/12 |
| ARGUMEDO, CRUZ | FN-38321 | 4 | 45.00 | 4427********0695 | 011813 | 03/26/12 |
| BARNES, SARAH | FN-50221 | 4 | 45.00 | 4313********9280 | 01582A | 03/26/12 |
| BECKER, LAUREN | FN-50798 | 4 | 45.00 | 5466********7284 | 42340Z | 03/26/12 |
| BOHM, VANESSA | FN-50795 | 4 | 60.00 | 5490********3681 | 01581Z | 03/26/12 |
| BROCH, HILARY | FN-50449 | 4 | 55.00 | 4388********3124 | 04711C | 03/26/12 |
| BROOK, KARA | FN-50505 | 4 | 66.33 | 4888********3465 | 01582A | 03/26/12 |
| BRYANT, AVI | FN-50546 | 4 | 50.00 | 4147********5761 | 01588C | 03/26/12 |
| BUGGS, COLLEEN | FN-50683 | 4 | 50.00 | 4282********7857 | 041813 | 03/26/12 |
| CARLSON, MELISSA | FN-50762 | 4 | 60.00 | 4266********4696 | 04776B | 03/26/12 |
| CHI, CHRISTIN | FN-50755 | 4 | 50.00 | 3772*******2008 | 124869 | 03/26/12 |
| CHONG, SAM | FN-50847 | 4 | 60.00 | 4266********8108 | 037101 | 03/26/12 |
| CRISPIN-ALFIERI, KEVIN | FN-50245 | 4 | 90.00 | 3712*******2021 | 129763 | 03/26/12 |
| DAMONTE, BRUCE | FN-50839 | 4 | 60.00 | 3725*******1006 | 186889 | 03/26/12 |
| DANIELS, JEFF | FN-50619 | 4 | 30.00 | 4251********7459 | 026735 | 03/26/12 |
| DAVIS, TIM | FN-50796 | 4 | 50.00 | 4217********7693 | 010180 | 03/26/12 |
| DAY, KEVIN | FN-48206 | 4 | 51.00 | 4147********1644 | 04173D | 03/26/12 |
| DE LOS SANTOS, ANAHELI | FN-50816 | 4 | 60.00 | 3767*******1002 | 180992 | 03/26/12 |
| DEISINE, SUZANNE | FN-50719 | 4 | 60.00 | 4266********1636 | 04679B | 03/26/12 |
| DUNN, IAN | FN-50074 | 4 | 102.00 | 5416********0144 | 02656P | 03/26/12 |
| DURYEE, ROBIN | FN-50550 | 4 | 60.00 | 4388********8578 | 04778D | 03/26/12 |
| FAN, GRACE | FN-50649 | 4 | 30.00 | 4388********9246 | 04169D | 03/26/12 |
| FIGUEROA, MAITE | FN-50373 | 4 | 58.50 | 5466********6407 | 14322P | 03/26/12 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********4136 | 04658C | 03/26/12 |
| FLORES, SONJA | FN-50707 | 4 | 50.00 | 5401********9971 | 04183P | 03/26/12 |
| FORGIONE, JOSH | FN-50677 | 4 | 10.00 | 4640********0868 | 04715C | 03/26/12 |
| FOSTER, TAMARA | FN-38316 | 4 | 45.00 | 4388********8605 | 04186C | 03/26/12 |
| FRANCO, LISA | FN-50442 | 4 | 55.00 | 4888********7963 | 01573B | 03/26/12 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 04768G | 03/26/12 |
| GLAZENER, ELIZABETH | FN-50138 | 4 | 55.00 | 4479********4938 | 026676 | 03/26/12 |
| GODFREY, KATE | FN-50732 | 4 | 50.00 | 3717*******2001 | 132524 | 03/26/12 |
| GRANT, GIA | FN-50713 | 4 | 120.00 | 4388********3986 | 04178C | 03/26/12 |
| GRAY, SANDY | FN-38354 | 4 | 51.00 | 3713*******3007 | 102100 | 03/26/12 |
| HALTER, GABRIELLE | FN-48288 | 4 | 51.00 | 4147********6196 | 04187C | 03/26/12 |
| HAMLIN, TAMMY | FN-50653 | 4 | 50.00 | 4635********7695 | 010182 | 03/26/12 |
| HEINRICH, CHAD | FN-50444 | 4 | 110.00 | 4217********5701 | 010182 | 03/26/12 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4417********1682 | 04633C | 03/26/12 |
| HILL, SARAH | FN-50717 | 4 | 120.00 | 4147********6551 | 04602D | 03/26/12 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********4229 | 02617B | 03/26/12 |
| HOLM, BRIAN | FN-50467 | 4 | 45.00 | 4147********5446 | 02677C | 03/26/12 |
| HOOPER, RACHEL | FN-50722 | 4 | 50.00 | 4217********2120 | 010182 | 03/26/12 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********6356 | 04126C | 03/26/12 |
| HOWES, MARK | FN-50236 | 4 | 45.00 | 4397********1376 | 04111C | 03/26/12 |
| HUNTER, VALERIE | FN-50380 | 4 | 55.00 | 4147********7986 | 04812C | 03/26/12 |
| JANSSEN, ERIC | FN-50481 | 4 | 90.00 | 3723*******1001 | 163707 | 03/26/12 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 5490********2198 | 01583B | 03/26/12 |
| JOHNSON, AMY | FN-50031 | 4 | 51.00 | 4217********4163 | 010182 | 03/26/12 |
| JONES, CHRIS | FN-50663 | 4 | 50.00 | 4147********1169 | 02637C | 03/26/12 |
| JONG, WENDY | FN-50281 | 4 | 90.00 | 4862********5055 | 04656A | 03/26/12 |
| KALMAN, MARK | FN-50784 | 4 | 45.00 | 5401********6343 | 04152Z | 03/26/12 |
| KAMINKER, JOSH | FN-50065 | 4 | 51.00 | 4719********4581 | 21628C | 03/26/12 |
| KAUFMAN, MELANIE | FN-50432 | 4 | 55.00 | 4828********8012 | 454929 | 03/26/12 |
| KEAGY, ANDREA | FN-48270 | 4 | 51.00 | 4342********3911 | 465771 | 03/26/12 |
| KEARNEY, BRIAN | FN-50039 | 4 | 51.00 | 4388********4225 | 04198C | 03/26/12 |
| KEEGAN, CAEL | FN-50763 | 4 | 50.00 | 4153********0601 | 001713 | 03/26/12 |
| KLAGES, ELLEN | FN-50646 | 4 | 60.00 | 4264********9208 | 01589A | 03/26/12 |
| KODNER, ANDREW | FN-50087 | 4 | 45.00 | 4388********9317 | 04730C | 03/26/12 |
| KOOKEN, KRISTIE | FN-48279 | 4 | 51.00 | 4773********5162 | 011157 | 03/26/12 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********5103 | 04157D | 03/26/12 |
| KRUEGER, ELIZABETH | FN-50363 | 4 | 55.00 | 4719********8943 | 21628C | 03/26/12 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********4411 | 04709C | 03/26/12 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4226********6494 | 04126C | 03/26/12 |
| LEE, HAN | FN-50108 | 4 | 51.00 | 4465********0441 | 02610B | 03/26/12 |
| LEGNITTO, DOMINQUE | FN-50791 | 4 | 60.00 | 4342********7532 | 431820 | 03/26/12 |
| LIANG, PETER | FN-50580 | 4 | 60.00 | 4388********4383 | 04674D | 03/26/12 |
| LOCKMAN, ALEXIS | FN-50696 | 4 | 100.00 | 4282********5101 | 041813 | 03/26/12 |
| LORENZORI, BENJAMIN | FN-50407 | 4 | 45.00 | 4264********1424 | 01572B | 03/26/12 |
| LURIE, SARA | FN-50535 | 4 | 60.00 | 3717*******1003 | 121170 | 03/26/12 |
| MAIORANA, SUSAN | FN-50323 | 4 | 45.00 | 4845********5980 | 010182 | 03/26/12 |
| MALONE, ERIN | FN-48208 | 4 | 45.00 | 4120********1831 | 02618B | 03/26/12 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 04642C | 03/26/12 |
| MARKLINGER, CARMELA | FN-50321 | 4 | 90.00 | 5466********3122 | 04789Z | 03/26/12 |
| MAYO, DIANA | FN-48242 | 4 | 45.00 | 4342********8276 | 431203 | 03/26/12 |
| MELNIK, JED | FN-50834 | 4 | 50.00 | 5490********9030 | 01578Z | 03/26/12 |
| MITCHELL, LAURA | FN-50678 | 4 | 50.00 | 4217********8418 | 010182 | 03/26/12 |
| NEISULER, DEBORAH | FN-50793 | 4 | 60.00 | 4465********9921 | 02604B | 03/26/12 |
| NORTON, JESSICA | FN-50643 | 4 | 55.00 | 4342********6136 | 364830 | 03/26/12 |
| OGINO, KAORI | FN-50498 | 4 | 30.00 | 4266********6356 | 04214C | 03/26/12 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 27708B | 03/26/12 |
| OKELLY, SUZANNE | FN-50648 | 4 | 50.00 | 4264********8419 | 01589A | 03/26/12 |
| OLDENDORF, ELENA | FN-50837 | 4 | 60.00 | 4147********3607 | 04168D | 03/26/12 |
| ORGILL, PAMELA | FN-50441 | 4 | 45.00 | 4153********5294 | 001732 | 03/26/12 |
| PACHECO, JASON | FN-48202 | 4 | 51.00 | 4217********9132 | 010180 | 03/26/12 |
| PARKERSON, PHILLIP | FN-50243 | 4 | 45.00 | 5466********9721 | 01585Z | 03/26/12 |
| PASINI, NICOLE | FN-50368 | 4 | 45.00 | 4342********4503 | 289883 | 03/26/12 |
| PEARSON, NICHOLAS | FN-50547 | 4 | 60.00 | 5109********7500 | 173130 | 03/26/12 |
| PERELMAN, JODI | FN-50612 | 4 | 51.00 | 5466********3778 | 27930P | 03/26/12 |
| PEREZ, LETICIA | FN-50563 | 4 | 50.00 | 4342********9958 | 367375 | 03/26/12 |
| PETERKEN, MILES | FN-48226 | 4 | 51.00 | 4147********5131 | 02648C | 03/26/12 |
| PETERSON, NATHALIE | FN-50070 | 4 | 45.00 | 4342********7904 | 367376 | 03/26/12 |
| PONSTEIN, NATHANIEL | FN-50756 | 4 | 30.00 | 4460********3616 | 454915 | 03/26/12 |
| PRYOR, WANDEE | FN-50314 | 4 | 55.00 | 4217********4982 | 010182 | 03/26/12 |
| QUEREUIL, FRANCOIS | FN-48286 | 4 | 45.00 | 3717*******3003 | 160284 | 03/26/12 |
| QUINN-DUGGAN, CLAIRE | FN-50688 | 4 | 50.00 | 4117********1996 | 181381 | 03/26/12 |
| RICHARDS, KRISTIAN | FN-50203 | 4 | 51.00 | 4305********5374 | 013160 | 03/26/12 |
| RIDER, GEORGE | FN-38331 | 4 | 51.00 | 3717*******3003 | 182209 | 03/26/12 |
| RIDLEY, EILEEN | FN-48282 | 4 | 102.00 | 4388********1884 | 04660C | 03/26/12 |
| RODRIGUEZ, MELISSA | FN-50357 | 4 | 90.00 | 4147********5612 | 04589C | 03/26/12 |
| ROSBERG, MARY | FN-50517 | 4 | 50.00 | 4388********3218 | 04128C | 03/26/12 |
| SALAMY, MARIAH | FN-50729 | 4 | 60.00 | 5466********8570 | 01588Z | 03/26/12 |
| SALAMY, MATTY | FN-50529 | 4 | 50.00 | 5466********8570 | 01586Z | 03/26/12 |
| SAN JUAN, DONNA | FN-48285 | 4 | 30.00 | 5108********4343 | 021820 | 03/26/12 |
| SANCHEZ, MONIKA | FN-50715 | 4 | 50.00 | 5523********5829 | 02688Z | 03/26/12 |
| SANTO, MICHAEL | FN-50679 | 4 | 54.03 | 4147********5398 | 02699C | 03/26/12 |
| SCHEIBLE, KATHLEEN | FN-50013 | 4 | 60.00 | 4264********4925 | 01581B | 03/26/12 |
| SCHISSEL, MARIA | FN-50356 | 4 | 60.00 | 4147********5500 | 04694C | 03/26/12 |
| SCHNORR, MICHAEL | FN-50668 | 4 | 60.00 | 4868********0217 | 363848 | 03/26/12 |
| SEMPLINER, LOUIS | FN-50565 | 4 | 60.00 | 4388********7316 | 04668C | 03/26/12 |
| SHANI, JONATHAN | FN-50635 | 4 | 50.00 | 5312********5711 | 010182 | 03/26/12 |
| SHEEPO, DAAMA | FN-38363 | 4 | 45.00 | 4845********6491 | 010181 | 03/26/12 |
| SHEEPO, ERIN | FN-50063 | 4 | 45.00 | 4845********6491 | 010180 | 03/26/12 |
| SHIDLER, AMY | FN-50322 | 4 | 50.00 | 3721*******1010 | 135715 | 03/26/12 |
| SISLER, STEVE | FN-50583 | 4 | 60.00 | 4217********1264 | 010182 | 03/26/12 |
| SMITH, MARY | FN-50451 | 4 | 45.00 | 4217********0125 | 010182 | 03/26/12 |
| SOIFER, AVA | FN-50657 | 4 | 60.00 | 4888********7207 | 01574A | 03/26/12 |
| SPRADLING, KAREN | FN-50809 | 4 | 60.00 | 4266********4867 | 04587A | 03/26/12 |
| STEIN, CRAIG | FN-50714 | 4 | 50.00 | 4342********9516 | 273991 | 03/26/12 |
| SULLIVAN, ETHAN | FN-50604 | 4 | 60.00 | 4342********6836 | 455645 | 03/26/12 |
| TAYLOR-TOBIN, JOESEPHINE | FN-50636 | 4 | 50.00 | 4342********9251 | 371777 | 03/26/12 |
| THOMAS, MOLLY | FN-50794 | 4 | 60.00 | 4342********5157 | 429075 | 03/26/12 |
| TIELL, STEVEN | FN-50766 | 4 | 50.00 | 5466********0661 | 04786Z | 03/26/12 |
| TOURANGEAU, LOUANNE | FN-50654 | 4 | 60.00 | 4460********3616 | 455633 | 03/26/12 |
| TRUJILLO, RAFAEL | FN-48278 | 4 | 45.00 | 5401********5057 | 04190Z | 03/26/12 |
| VAN PAMTMALEON, CAREL | FN-50038 | 4 | 51.00 | 4313********9443 | 01588C | 03/26/12 |
| VELASCO, CASEY | FN-50515 | 4 | 50.00 | 4433********0868 | 02668A | 03/26/12 |
| VILLIERME, JAKE | FN-50537 | 4 | 50.00 | 4342********4238 | 455723 | 03/26/12 |
| VIRANI, ALIYA | FN-50687 | 4 | 60.00 | 5262********1894 | 633822 | 03/26/12 |
| VON BLANCKENSEC, SHOSHANA | FN-50804 | 4 | 50.00 | 4397********6461 | 04621D | 03/26/12 |
| WADLINGTON, NICOLE | FN-50813 | 4 | 120.00 | 4388********3971 | 04178C | 03/26/12 |
| WARREN, MELISSA | FN-38343 | 4 | 90.00 | 4342********4742 | 366847 | 03/26/12 |
| WERNER, MEGAN | FN-50172 | 4 | 51.00 | 4412********7765 | 708711 | 03/26/12 |
| WILSON, LORETTA | FN-50748 | 4 | 60.00 | 4417********3796 | 04605C | 03/26/12 |
| WOOD, SHARON | FN-50544 | 4 | 50.00 | 4695********8843 | 04632B | 03/26/12 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5291********0512 | 04630B | 03/26/12 |
| WORKMAN, JOHN | FN-50175 | 4 | 90.00 | 4217********6400 | 010182 | 03/26/12 |
| Count | Card Type | Total |
| 11 | American Express | 657.00 |
| 22 | MasterCard | 1191.50 |
| 104 | Visa | 5822.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7670.86 |