| 08/20/2012 |
| 06:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LAUREL | FN-38328 | 3 | 45.00 | 4397********5587 | 06426D | 08/20/12 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 153567 | 08/20/12 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5616 | 497376 | 08/20/12 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 02037D | 08/20/12 |
| BLACKWELL, NATALIA | FN-50664 | 3 | 50.00 | 4266********8779 | 06419B | 08/20/12 |
| BLOOM, LINNEA | FN-50812 | 3 | 60.00 | 4217********4514 | 195522 | 08/20/12 |
| BOWERS, BRAD | FN-50925 | 3 | 50.00 | 4264********2863 | 05528D | 08/20/12 |
| BRANZ, HEIDI | FN-50692 | 3 | 50.00 | 4719********5244 | 50022C | 08/20/12 |
| BROWNSEY, MAUREEN | FN-50799 | 3 | 50.00 | 4217********6251 | 155026 | 08/20/12 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 06404B | 08/20/12 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 06397C | 08/20/12 |
| COMO, DAVID | FN-50946 | 3 | 50.00 | 4388********1618 | 06392D | 08/20/12 |
| CORDEIRO, JANNA | FN-50640 | 3 | 60.00 | 4168********7249 | 007824 | 08/20/12 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 004218 | 08/20/12 |
| D ABO, TESS | FN-48258 | 3 | 55.00 | 5466********3204 | 05529Z | 08/20/12 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7459 | 020936 | 08/20/12 |
| DANIELSON, NORA | FN-50011 | 3 | 45.00 | 4388********7967 | 06417C | 08/20/12 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4605 | 06407C | 08/20/12 |
| DIAZ-INFANTE, JENNIFER | FN-50693 | 3 | 50.00 | 4264********3498 | 05529A | 08/20/12 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 937329 | 08/20/12 |
| DUFFY, JENNIFER | FN-50998 | 3 | 50.00 | 6011********2024 | 02010B | 08/20/12 |
| EBAN-ROTHCHILD, ADA | FN-50858 | 3 | 60.00 | 4342********2593 | 153569 | 08/20/12 |
| EMERSON, JENNIFER | FN-50876 | 3 | 100.00 | 4412********0051 | 337545 | 08/20/12 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4325********5004 | 06421D | 08/20/12 |
| FRIED, DINAH | FN-50941 | 3 | 60.00 | 5263********2693 | 06409P | 08/20/12 |
| GALLAGHER, SARA | FN-50489 | 3 | 45.00 | 5109********6030 | H59767 | 08/20/12 |
| GALUS, JAMES | FN-50659 | 3 | 51.00 | 4217********5474 | 165227 | 08/20/12 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 185122 | 08/20/12 |
| GETTINGER, KRISTIN | FN-50918 | 3 | 50.00 | 4342********2211 | 192238 | 08/20/12 |
| GOMEZ, DANIEL | FN-48224 | 3 | 45.00 | 4465********5696 | 02094A | 08/20/12 |
| GORDON, MATTHEW | FN-50026 | 3 | 45.00 | 4888********3007 | 05527A | 08/20/12 |
| GRUBBS, WADE | FN-50287 | 3 | 45.00 | 4147********5605 | 06391C | 08/20/12 |
| GUEST, ERIC | FN-50826 | 3 | 60.00 | 4217********4765 | 145222 | 08/20/12 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 50022A | 08/20/12 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 860943 | 08/20/12 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 06413C | 08/20/12 |
| HOLLAND, VICTORIA | FN-50914 | 3 | 45.00 | 3717*******2013 | 169302 | 08/20/12 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********2763 | 02037C | 08/20/12 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4815********6057 | 125924 | 08/20/12 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 02038Z | 08/20/12 |
| KAT, MELISSA | FN-50701 | 3 | 50.00 | 5403********7589 | 055213 | 08/20/12 |
| KURLAND, TARA | FN-50413 | 3 | 45.00 | 3715*******5007 | 109202 | 08/20/12 |
| LAPIDUS, AARON | FN-50929 | 3 | 60.00 | 4226********6494 | 06411C | 08/20/12 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 192237 | 08/20/12 |
| LINDBERG, STEVEN | FN-50209 | 3 | 45.00 | 4465********8713 | 165620 | 08/20/12 |
| LOPEZ, RONALD | FN-50919 | 3 | 100.00 | 4366********0682 | 014516 | 08/20/12 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 153566 | 08/20/12 |
| MARQUEZ, VIOLET | FN-50691 | 3 | 50.00 | 5178********9760 | 06403Z | 08/20/12 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******1008 | 127505 | 08/20/12 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********6675 | 190501 | 08/20/12 |
| MEA, CHRISTIA | FN-50617 | 3 | 60.00 | 5268********5292 | T0556Z | 08/20/12 |
| MESKELL, PAUL | FN-50251 | 3 | 55.00 | 6011********0500 | 02080R | 08/20/12 |
| MOISA, RAY | FN-50899 | 3 | 29.03 | 4388********3049 | 06390C | 08/20/12 |
| NAVARRIA, LAURA | FN-50922 | 3 | 50.00 | 4342********7171 | 188628 | 08/20/12 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 106780 | 08/20/12 |
| OAKES, JONATHAN | FN-50700 | 3 | 30.00 | 4217********0939 | 195322 | 08/20/12 |
| OAKES, KIM | FN-50594 | 3 | 55.00 | 4217********3081 | 155726 | 08/20/12 |
| ORNER, PETER | FN-50805 | 3 | 60.00 | 5466********2978 | 36193P | 08/20/12 |
| PEDIGO, JEFF | FN-38373 | 3 | 90.00 | 5466********2484 | 36207P | 08/20/12 |
| PERIN, MARGO | FN-38329 | 3 | 90.00 | 4388********3306 | 06420C | 08/20/12 |
| PFEIFER, JORDAN | FN-38347 | 3 | 45.00 | 4203********7395 | 021157 | 08/20/12 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4635********1431 | 155828 | 08/20/12 |
| RADER, STEPHANIE | FN-50949 | 3 | 100.00 | 3772*******2015 | 137373 | 08/20/12 |
| RICCARDI, LUKE | FN-50913 | 3 | 60.00 | 4815********4700 | 185727 | 08/20/12 |
| RIEKEN, DAVID | FN-50639 | 3 | 100.00 | 4460********2359 | 153565 | 08/20/12 |
| RIVERA, VICTOR | FN-50554 | 3 | 100.00 | 4217********3768 | 175626 | 08/20/12 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 06394C | 08/20/12 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 06396C | 08/20/12 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 4147********9356 | 07958C | 08/20/12 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 191518 | 08/20/12 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 185026 | 08/20/12 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********1781 | 05526B | 08/20/12 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4147********8414 | 06414A | 08/20/12 |
| SHIELDS, BILL | FN-50270 | 3 | 45.00 | 4282********9103 | 035206 | 08/20/12 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 298566 | 08/20/12 |
| SMITH, SCOTT | FN-50428 | 3 | 45.00 | 4217********0125 | 105821 | 08/20/12 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4282********6887 | 035206 | 08/20/12 |
| SUAREZ, LUZMARITZA | FN-50880 | 3 | 50.00 | 3772*******4001 | 181185 | 08/20/12 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 10.00 | 4128********9817 | 59271B | 08/20/12 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 06390C | 08/20/12 |
| TEJADA, HUGO | FN-50831 | 3 | 150.00 | 4833********6473 | 035206 | 08/20/12 |
| TORRES, JOAQUIN | FN-50948 | 3 | 60.00 | 5262********0165 | 414547 | 08/20/12 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 50.00 | 4210********6457 | 013933 | 08/20/12 |
| VIRANI, NURUDDIN | FN-50641 | 3 | 15.00 | 5262********1892 | 416076 | 08/20/12 |
| WALDMAN, KARIN | FN-50551 | 3 | 100.00 | 3772*******1008 | 123700 | 08/20/12 |
| WEIS, JUSTIN | FN-50924 | 3 | 60.00 | 5178********8072 | 06421Z | 08/20/12 |
| WEISSKOPF, NICOLAS | FN-48246 | 3 | 45.00 | 4217********1762 | 175027 | 08/20/12 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 50022C | 08/20/12 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 5491********8162 | 02038P | 08/20/12 |
| Count | Card Type | Total |
| 7 | American Express | 480.00 |
| 13 | MasterCard | 740.00 |
| 67 | Visa | 3755.03 |
| 2 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 5080.03 |