| 05/18/2012 |
| 05:08:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LAUREL | FN-38328 | 3 | 45.00 | 4397********5587 | 02039D | 05/18/12 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 978477 | 05/18/12 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5616 | 690146 | 05/18/12 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 01833D | 05/18/12 |
| BINZ-SCHARF, MARIA | FN-50853 | 3 | 60.00 | 4888********1894 | 04575A | 05/18/12 |
| BLACKWELL, NATALIA | FN-50664 | 3 | 50.00 | 4266********8779 | 02069B | 05/18/12 |
| BLOOM, LINNEA | FN-50812 | 3 | 60.00 | 4217********4514 | 002473 | 05/18/12 |
| BRANZ, HEIDI | FN-50692 | 3 | 50.00 | 4719********5244 | 40817C | 05/18/12 |
| BROWNSEY, MAUREEN | FN-50799 | 3 | 50.00 | 4217********6251 | 002473 | 05/18/12 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 02050B | 05/18/12 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 02047C | 05/18/12 |
| CORDEIRO, JANNA | FN-50640 | 3 | 60.00 | 4168********7249 | 001043 | 05/18/12 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 981302 | 05/18/12 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7459 | 018333 | 05/18/12 |
| DANIELSON, NORA | FN-50011 | 3 | 45.00 | 4388********7967 | 02051C | 05/18/12 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********1762 | 02074C | 05/18/12 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 869450 | 05/18/12 |
| EBAN-ROTHCHILD, ADA | FN-50858 | 3 | 60.00 | 4342********2593 | 931398 | 05/18/12 |
| EMERSON, JENNIFER | FN-50876 | 3 | 100.00 | 4412********0051 | 908546 | 05/18/12 |
| FRANKFUSTER, ARYEH | FN-50311 | 3 | 45.00 | 4802********3685 | 021217 | 05/18/12 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4325********5004 | 02062D | 05/18/12 |
| GALLAGHER, SARA | FN-50489 | 3 | 45.00 | 5109********6030 | 185043 | 05/18/12 |
| GALUS, JAMES | FN-50659 | 3 | 51.00 | 4217********5474 | 002473 | 05/18/12 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 002473 | 05/18/12 |
| GIBBONS, MONICA | FN-50838 | 3 | 60.00 | 4266********2625 | 02054B | 05/18/12 |
| GOLA, KELLY | FN-50820 | 3 | 50.00 | 4217********2611 | 002473 | 05/18/12 |
| GOMEZ, DANIEL | FN-48224 | 3 | 45.00 | 4465********5696 | 01858A | 05/18/12 |
| GORDON, MATTHEW | FN-50026 | 3 | 45.00 | 4888********3007 | 04571A | 05/18/12 |
| GRUBBS, WADE | FN-50287 | 3 | 45.00 | 4147********5605 | 02055C | 05/18/12 |
| GUEST, ERIC | FN-50826 | 3 | 60.00 | 4217********4765 | 002473 | 05/18/12 |
| HAYNES IV, DALLAS | FN-50632 | 3 | 60.00 | 4217********8832 | 002473 | 05/18/12 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 40817A | 05/18/12 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 932807 | 05/18/12 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 02062C | 05/18/12 |
| HOLLAND, VICTORIA | FN-50212 | 3 | 45.00 | 3717*******2013 | 160616 | 05/18/12 |
| HURLEY, JANESE | FN-50878 | 3 | 50.00 | 5178********4620 | 02112B | 05/18/12 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********5398 | 01858C | 05/18/12 |
| JACOBO, LEO | FN-50823 | 3 | 15.00 | 3767*******1009 | 161060 | 05/18/12 |
| JACOBSEN, CHRISTOPHER | FN-50474 | 3 | 45.00 | 5466********7141 | 30709Z | 05/18/12 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4217********5614 | 002473 | 05/18/12 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 01858Z | 05/18/12 |
| KAT, MELISSA | FN-50701 | 3 | 50.00 | 5403********7589 | 044735 | 05/18/12 |
| KNIEP, JENNA | FN-50615 | 3 | 60.00 | 4282********9346 | 054705 | 05/18/12 |
| KNIGHT, MICHAEL | FN-50480 | 3 | 45.00 | 4060********9704 | 054705 | 05/18/12 |
| KURLAND, TARA | FN-50413 | 3 | 45.00 | 3715*******5007 | 162815 | 05/18/12 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 933254 | 05/18/12 |
| LINDBERG, STEVEN | FN-50209 | 3 | 45.00 | 4465********8713 | 002473 | 05/18/12 |
| LLAMAS, MONIQUE | FN-50704 | 3 | 120.00 | 5108********3185 | 044735 | 05/18/12 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 935666 | 05/18/12 |
| MARQUEZ, VIOLET | FN-50691 | 3 | 50.00 | 5178********9760 | 02138Z | 05/18/12 |
| MEA, CHRISTIA | FN-50617 | 3 | 60.00 | 5268********5292 | T3385Z | 05/18/12 |
| MESKELL, PAUL | FN-50251 | 3 | 55.00 | 6011********0500 | 01860R | 05/18/12 |
| NITZE, CHARLES | FN-50761 | 3 | 60.00 | 4342********0252 | 934440 | 05/18/12 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 133581 | 05/18/12 |
| O BRIEN, CRAIG | FN-50338 | 3 | 55.00 | 4465********4528 | 01859B | 05/18/12 |
| OAKES, JONATHAN | FN-50700 | 3 | 30.00 | 4217********0939 | 002473 | 05/18/12 |
| OAKES, KIM | FN-50594 | 3 | 55.00 | 4217********3081 | 002473 | 05/18/12 |
| OLDENDORF, ELENA | FN-50837 | 3 | 15.00 | 4147********3607 | 02133D | 05/18/12 |
| ORNER, PETER | FN-50805 | 3 | 60.00 | 5466********2978 | 54187P | 05/18/12 |
| PEDIGO, JEFF | FN-38373 | 3 | 90.00 | 5466********2484 | 54257P | 05/18/12 |
| PERIN, MARGO | FN-38329 | 3 | 90.00 | 4388********3306 | 02074C | 05/18/12 |
| PFEIFER, JORDAN | FN-38347 | 3 | 45.00 | 4203********7395 | 017274 | 05/18/12 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4635********1431 | 002473 | 05/18/12 |
| RIEKEN, DAVID | FN-50639 | 3 | 100.00 | 4460********2359 | 932806 | 05/18/12 |
| RIVERA, VICTOR | FN-50554 | 3 | 100.00 | 4217********3768 | 002473 | 05/18/12 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 02067C | 05/18/12 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 02048C | 05/18/12 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 4147********9356 | 40137C | 05/18/12 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 981301 | 05/18/12 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 002473 | 05/18/12 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********1781 | 04572B | 05/18/12 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4147********8414 | 02107C | 05/18/12 |
| SHIELDS, BILL | FN-50270 | 3 | 45.00 | 4282********9103 | 054705 | 05/18/12 |
| SMITH, SCOTT | FN-50428 | 3 | 45.00 | 4217********0125 | 002473 | 05/18/12 |
| SPEIZER, STEPHANIE | FN-50850 | 3 | 60.00 | 4411********8033 | 054705 | 05/18/12 |
| STANDEN, MELISSA | FN-50702 | 3 | 60.00 | 4246********2719 | 02052G | 05/18/12 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4282********6887 | 054705 | 05/18/12 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 4128********9817 | 52188B | 05/18/12 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 02070C | 05/18/12 |
| TEJADA, HUGO | FN-50831 | 3 | 150.00 | 4282********7869 | 054705 | 05/18/12 |
| TOOLE, JEANNIE | FN-50802 | 3 | 60.00 | 4342********5415 | 931397 | 05/18/12 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 50.00 | 4210********6457 | 010083 | 05/18/12 |
| WALDMAN, KARIN | FN-50551 | 3 | 100.00 | 3772*******1008 | 165342 | 05/18/12 |
| WEISSKOPF, NICOLAS | FN-48246 | 3 | 45.00 | 4217********1762 | 002473 | 05/18/12 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 40817C | 05/18/12 |
| WINSBERG, ERIC | FN-50830 | 3 | 60.00 | 4313********4832 | 04578D | 05/18/12 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 5491********8162 | 01834P | 05/18/12 |
| ZINGESER, CAROLE | FN-50860 | 3 | 120.00 | 3717*******2010 | 197079 | 05/18/12 |
| Count | Card Type | Total |
| 6 | American Express | 415.00 |
| 11 | MasterCard | 705.00 |
| 70 | Visa | 3956.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 5131.00 |