| 06/25/2012 |
| 06:57:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKIN, AIMEE | FN-50524 | 4 | 50.00 | 4282********0652 | 010007 | 06/25/12 |
| ALDRIDGE, JOHN | FN-50431 | 4 | 45.00 | 4217********5882 | 190809 | 06/25/12 |
| ANDEER, KYLE | FN-50630 | 4 | 50.00 | 4147********3629 | 01558C | 06/25/12 |
| ANDREWS, NANCY | FN-38356 | 4 | 51.00 | 4719********9735 | 60520C | 06/25/12 |
| ARGUMEDO, CRUZ | FN-38321 | 4 | 45.00 | 5291********5721 | 01616B | 06/25/12 |
| BAKHTAMIAN, TINA | FN-50865 | 4 | 60.00 | 5262********1779 | 551153 | 06/25/12 |
| BARNES, SARAH | FN-50221 | 4 | 45.00 | 4313********9280 | 00508A | 06/25/12 |
| BECKER, LAUREN | FN-50798 | 4 | 45.00 | 5466********7284 | 85257Z | 06/25/12 |
| BENNETT, JONATHAN | FN-50862 | 4 | 30.00 | 4388********0568 | 01593C | 06/25/12 |
| BOHM, VANESSA | FN-50795 | 4 | 60.00 | 5490********3681 | 00506Z | 06/25/12 |
| BROCH, HILARY | FN-50449 | 4 | 55.00 | 4388********3124 | 01584C | 06/25/12 |
| BUGGS, COLLEEN | FN-50683 | 4 | 50.00 | 4282********7857 | 010007 | 06/25/12 |
| BURTIS, ELLEN | FN-50096 | 4 | 39.00 | 4388********9062 | 01593C | 06/25/12 |
| BYRNE, ELIZABETH | FN-50892 | 4 | 100.00 | 3715*******4000 | 102290 | 06/25/12 |
| CHI, CHRISTIN | FN-50755 | 4 | 50.00 | 3772*******2008 | 145699 | 06/25/12 |
| CHIU, WHITNEY | FN-50901 | 4 | 50.00 | 3772*******4007 | 123068 | 06/25/12 |
| CHONG, SAM | FN-50847 | 4 | 60.00 | 4266********8108 | 014452 | 06/25/12 |
| CRISPIN-ALFIERI, KEVIN | FN-50245 | 4 | 90.00 | 3712*******2021 | 183555 | 06/25/12 |
| DAMONTE, BRUCE | FN-50839 | 4 | 60.00 | 3725*******1006 | 133581 | 06/25/12 |
| DANIELS, JEFF | FN-50619 | 4 | 60.00 | 4251********7459 | 025370 | 06/25/12 |
| DAVIS, TIM | FN-50796 | 4 | 50.00 | 4217********7693 | 110009 | 06/25/12 |
| DAY, KEVIN | FN-48206 | 4 | 51.00 | 4147********1644 | 01609D | 06/25/12 |
| DE LOS SANTOS, ANAHELI | FN-50816 | 4 | 60.00 | 3767*******1002 | 100684 | 06/25/12 |
| DECKER, SAMANTHA | FN-50884 | 4 | 60.00 | 3732*******2006 | 164448 | 06/25/12 |
| DECKER, SARA | FN-50885 | 4 | 60.00 | 3732*******2006 | 188742 | 06/25/12 |
| DEISINE, SUZANNE | FN-50719 | 4 | 60.00 | 4266********1636 | 01579B | 06/25/12 |
| DUNN, IAN | FN-50074 | 4 | 102.00 | 5416********0144 | 02512P | 06/25/12 |
| DURAM, ERIN | FN-50894 | 4 | 50.00 | 4117********6520 | 180600 | 06/25/12 |
| DURYEE, ROBIN | FN-50550 | 4 | 60.00 | 4388********8578 | 01551C | 06/25/12 |
| EVERETT, RICHARD | FN-50393 | 4 | 84.00 | 4081********9776 | 01550C | 06/25/12 |
| FAN, GRACE | FN-50649 | 4 | 30.00 | 4388********9246 | 01567D | 06/25/12 |
| FARLEY, MELANIE | FN-50863 | 4 | 60.00 | 4217********6864 | 130901 | 06/25/12 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********4136 | 01555C | 06/25/12 |
| FLORES, SONJA | FN-50707 | 4 | 50.00 | 5401********9971 | 01594P | 06/25/12 |
| FORGIONE, JOSH | FN-50677 | 4 | 60.00 | 4640********0868 | 01547C | 06/25/12 |
| FOSTER, TAMARA | FN-38316 | 4 | 45.00 | 4388********8605 | 01590C | 06/25/12 |
| FRANCO, LISA | FN-50442 | 4 | 55.00 | 4888********7963 | 00508B | 06/25/12 |
| FRANKFUSTER, ARYEH | FN-50311 | 4 | 12.00 | 4802********3685 | 015679 | 06/25/12 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 01563G | 06/25/12 |
| GLAZENER, ELIZABETH | FN-50138 | 4 | 55.00 | 4479********4938 | 025074 | 06/25/12 |
| GODFREY, KATE | FN-50732 | 4 | 50.00 | 3717*******2001 | 101836 | 06/25/12 |
| GRANT, GIA | FN-50713 | 4 | 131.00 | 4388********3986 | 01583C | 06/25/12 |
| GRAY, SANDY | FN-38354 | 4 | 51.00 | 3713*******3007 | 155375 | 06/25/12 |
| HAMLIN, TAMMY | FN-50653 | 4 | 50.00 | 4635********7695 | 120201 | 06/25/12 |
| HEINRICH, CHAD | FN-50444 | 4 | 55.00 | 4217********4383 | 150902 | 06/25/12 |
| HERRICK, ELIZABETH | FN-50334 | 4 | 55.00 | 4640********4790 | 01592B | 06/25/12 |
| HESSMAN, KRISTY | FN-50905 | 4 | 50.00 | 4147********0271 | 00506C | 06/25/12 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4417********1682 | 01585C | 06/25/12 |
| HILL, SARAH | FN-50717 | 4 | 120.00 | 4147********6551 | 01577D | 06/25/12 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********4229 | 02510B | 06/25/12 |
| HOLCOMBE, SARAH | FN-50861 | 4 | 50.00 | 4147********9878 | 02509C | 06/25/12 |
| HOLM, BRIAN | FN-50467 | 4 | 45.00 | 4147********5446 | 02511C | 06/25/12 |
| HOOPER, RACHEL | FN-50722 | 4 | 50.00 | 4217********2120 | 150804 | 06/25/12 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 01598C | 06/25/12 |
| HUNTER, VALERIE | FN-50380 | 4 | 55.00 | 4147********7986 | 01602C | 06/25/12 |
| HYDE, MICHAEL | FN-50575 | 4 | 91.67 | 4217********0776 | 150609 | 06/25/12 |
| JANSSEN, ERIC | FN-50481 | 4 | 90.00 | 3723*******1001 | 188477 | 06/25/12 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 5490********2198 | 00505B | 06/25/12 |
| JOHNSON, AMY | FN-50031 | 4 | 51.00 | 4217********4163 | 120203 | 06/25/12 |
| JONES, CHRIS | FN-50881 | 4 | 50.00 | 4147********1169 | 02511C | 06/25/12 |
| JONG, WENDY | FN-50281 | 4 | 90.00 | 4862********5055 | 01564A | 06/25/12 |
| KALMAN, MARK | FN-50784 | 4 | 45.00 | 5401********3227 | 01582Z | 06/25/12 |
| KAMINKER, JOSH | FN-50065 | 4 | 51.00 | 4719********4581 | 60520C | 06/25/12 |
| KEAGY, ANDREA | FN-48270 | 4 | 51.00 | 4342********3911 | 275516 | 06/25/12 |
| KEARNEY, BRIAN | FN-50039 | 4 | 51.00 | 4388********4225 | 01592D | 06/25/12 |
| KEEGAN, CAEL | FN-50763 | 4 | 50.00 | 4153********0601 | 035938 | 06/25/12 |
| KLAGES, ELLEN | FN-50646 | 4 | 60.00 | 4264********9208 | 00500A | 06/25/12 |
| KODNER, ANDREW | FN-50087 | 4 | 45.00 | 4388********9317 | 01592D | 06/25/12 |
| KOOKEN, KRISTIE | FN-48279 | 4 | 51.00 | 4773********5162 | 086697 | 06/25/12 |
| KOVINSKY, ANNA | FN-50336 | 4 | 60.00 | 4388********8132 | 01603D | 06/25/12 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********5103 | 01581D | 06/25/12 |
| KRUEGER, ELIZABETH | FN-50363 | 4 | 55.00 | 4719********8943 | 60520C | 06/25/12 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********4411 | 01580C | 06/25/12 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4226********6494 | 01598C | 06/25/12 |
| LAWNICKI, MATT | FN-50903 | 4 | 60.00 | 4427********5192 | 010007 | 06/25/12 |
| LEE, HAN | FN-50108 | 4 | 30.00 | 4465********0441 | 02509B | 06/25/12 |
| LEGNITTO, DOMINQUE | FN-50791 | 4 | 60.00 | 4342********7532 | 125312 | 06/25/12 |
| LIANG, PETER | FN-50580 | 4 | 44.00 | 4388********4383 | 01567C | 06/25/12 |
| LOCKMAN, ALEXIS | FN-50696 | 4 | 100.00 | 4282********5101 | 020007 | 06/25/12 |
| LONG, JOE | FN-50292 | 4 | 90.00 | 4342********7493 | 341701 | 06/25/12 |
| LORENZORI, BENJAMIN | FN-50407 | 4 | 45.00 | 4264********1424 | 00501B | 06/25/12 |
| MAIORANA, SUSAN | FN-50323 | 4 | 45.00 | 4845********5980 | 110403 | 06/25/12 |
| MALONE, ERIN | FN-48208 | 4 | 45.00 | 4120********1831 | 02512B | 06/25/12 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 01551C | 06/25/12 |
| MARKLINGER, CARMELA | FN-50321 | 4 | 90.00 | 5466********3122 | 01548Z | 06/25/12 |
| MAYO, DIANA | FN-48242 | 4 | 45.00 | 4342********8276 | 165114 | 06/25/12 |
| MELNIK, JED | FN-50834 | 4 | 50.00 | 5490********9030 | 00509Z | 06/25/12 |
| MENDOZA, MARIA LETICIA | FN-50810 | 4 | 100.00 | 4217********9366 | 160002 | 06/25/12 |
| MITCHELL, LAURA | FN-50678 | 4 | 50.00 | 4217********8418 | 110509 | 06/25/12 |
| MOISA, RAY | FN-50899 | 4 | 60.00 | 4388********3049 | 01581C | 06/25/12 |
| NEISULER, DEBORAH | FN-50793 | 4 | 60.00 | 4465********9921 | 02512B | 06/25/12 |
| NEWMAN, EMILY | FN-50902 | 4 | 50.00 | 4264********9263 | 00509A | 06/25/12 |
| NORTON, JESSICA | FN-50643 | 4 | 55.00 | 4342********6136 | 152281 | 06/25/12 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 27061B | 06/25/12 |
| OKELLY, SUZANNE | FN-50648 | 4 | 50.00 | 4264********9369 | 00500A | 06/25/12 |
| ORGILL, PAMELA | FN-50441 | 4 | 48.00 | 4153********5294 | 035937 | 06/25/12 |
| PARKER-GIVENS, FIONA | FN-50866 | 4 | 60.00 | 3797*******1007 | 107104 | 06/25/12 |
| PARKERSON, PHILLIP | FN-50243 | 4 | 45.00 | 5466********9721 | 00509Z | 06/25/12 |
| PASINI, NICOLE | FN-50368 | 4 | 45.00 | 4342********4503 | 270165 | 06/25/12 |
| PEARSON, NICHOLAS | FN-50547 | 4 | 60.00 | 5109********7500 | H66114 | 06/25/12 |
| PERELMAN, JODI | FN-50612 | 4 | 51.00 | 5490********4241 | 02536B | 06/25/12 |
| PEREZ, LETICIA | FN-50563 | 4 | 50.00 | 4342********9958 | 270164 | 06/25/12 |
| PETERKEN, MILES | FN-48226 | 4 | 51.00 | 4147********5131 | 02536C | 06/25/12 |
| PETERSON, NATHALIE | FN-50070 | 4 | 45.00 | 4342********7904 | 271133 | 06/25/12 |
| PONSTEIN, NATHANIEL | FN-50756 | 4 | 30.00 | 4460********3616 | 124660 | 06/25/12 |
| PRYOR, WANDEE | FN-50314 | 4 | 55.00 | 4217********4982 | 100706 | 06/25/12 |
| QUEREUIL, FRANCOIS | FN-48286 | 4 | 45.00 | 3717*******3003 | 109846 | 06/25/12 |
| QUINN-DUGGAN, CLAIRE | FN-50688 | 4 | 50.00 | 4117********8281 | 150903 | 06/25/12 |
| QUINTANA, RORY | FN-50889 | 4 | 60.00 | 4342********8395 | 242360 | 06/25/12 |
| RICHARDS, KRISTIAN | FN-50203 | 4 | 51.00 | 4305********5374 | 006584 | 06/25/12 |
| RIDER, GEORGE | FN-38331 | 4 | 51.00 | 3717*******3003 | 187629 | 06/25/12 |
| RIDLEY, EILEEN | FN-48282 | 4 | 102.00 | 4388********1884 | 01560C | 06/25/12 |
| RODRIGUEZ, MELISSA | FN-50357 | 4 | 90.00 | 4147********5612 | 01570C | 06/25/12 |
| ROSBERG, MARY | FN-50517 | 4 | 50.00 | 4388********3218 | 01569C | 06/25/12 |
| SAN JUAN, DONNA | FN-48285 | 4 | 30.00 | 5108********4343 | 060053 | 06/25/12 |
| SANCHEZ, MONIKA | FN-50715 | 4 | 50.00 | 5523********5829 | 02537Z | 06/25/12 |
| SCHEIBLE, KATHLEEN | FN-50013 | 4 | 60.00 | 4264********4925 | 00509B | 06/25/12 |
| SCHISSEL, MARIA | FN-50356 | 4 | 60.00 | 4147********5500 | 01604C | 06/25/12 |
| SCHNORR, MICHAEL | FN-50668 | 4 | 60.00 | 4868********0217 | 199814 | 06/25/12 |
| SCHWARTZ, YAEL | FN-50864 | 4 | 60.00 | 4465********1720 | 02538B | 06/25/12 |
| SEMPLINER, LOUIS | FN-50565 | 4 | 60.00 | 4388********7316 | 01576C | 06/25/12 |
| SHANI, JONATHAN | FN-50635 | 4 | 50.00 | 5312********5711 | 130500 | 06/25/12 |
| SHEEPO, DAAMA | FN-38363 | 4 | 45.00 | 4845********6491 | 170204 | 06/25/12 |
| SHEEPO, ERIN | FN-50063 | 4 | 45.00 | 4845********6491 | 170204 | 06/25/12 |
| SHIDLER, AMY | FN-50322 | 4 | 50.00 | 3721*******1010 | 127224 | 06/25/12 |
| SISLER, STEVE | FN-50583 | 4 | 60.00 | 4217********1264 | 140404 | 06/25/12 |
| SMITH, MARY | FN-50451 | 4 | 45.00 | 4217********0125 | 130508 | 06/25/12 |
| SOIFER, AVA | FN-50657 | 4 | 60.00 | 4888********7207 | 00508A | 06/25/12 |
| SPRADLING, KAREN | FN-50809 | 4 | 60.00 | 4266********4867 | 01594A | 06/25/12 |
| STANDEN, MELISSA | FN-50702 | 4 | 26.00 | 4246********2719 | 01598G | 06/25/12 |
| STEIN, CRAIG | FN-50714 | 4 | 50.00 | 4342********9516 | 271131 | 06/25/12 |
| SULLENGER, LESLIE | FN-50856 | 4 | 60.00 | 4217********8231 | 180505 | 06/25/12 |
| TAYLOR-TOBIN, JOESEPHINE | FN-50636 | 4 | 50.00 | 4342********9251 | 241600 | 06/25/12 |
| THOMAS, MOLLY | FN-50794 | 4 | 60.00 | 4342********5157 | 241599 | 06/25/12 |
| TIELL, STEVEN | FN-50766 | 4 | 50.00 | 5466********0661 | 01564Z | 06/25/12 |
| TOURANGEAU, LOUANNE | FN-50654 | 4 | 60.00 | 4460********3616 | 234106 | 06/25/12 |
| VALDES, MARGIE | FN-50883 | 4 | 50.00 | 5260********0856 | 01577B | 06/25/12 |
| VAN PAMTMALEON, CAREL | FN-50038 | 4 | 51.00 | 4313********9443 | 00509C | 06/25/12 |
| VELASCO, CASEY | FN-50515 | 4 | 50.00 | 4433********0868 | 02510A | 06/25/12 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******2004 | 164196 | 06/25/12 |
| VILLIERME, JAKE | FN-50537 | 4 | 50.00 | 4342********2788 | 199807 | 06/25/12 |
| VIRANI, ALIYA | FN-50687 | 4 | 60.00 | 5262********1892 | 553655 | 06/25/12 |
| VON BLANCKENSEC, SHOSHANA | FN-50804 | 4 | 50.00 | 4397********5587 | 01630D | 06/25/12 |
| WARREN, MELISSA | FN-38343 | 4 | 90.00 | 4342********4742 | 124657 | 06/25/12 |
| WOOD, SHARON | FN-50544 | 4 | 50.00 | 4695********8843 | 01598B | 06/25/12 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5291********0512 | 01620B | 06/25/12 |
| WORKMAN, JOHN | FN-50175 | 4 | 90.00 | 4217********6400 | 130506 | 06/25/12 |
| Count | Card Type | Total |
| 16 | American Express | 987.00 |
| 21 | MasterCard | 1133.00 |
| 110 | Visa | 6158.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8278.67 |