| 09/25/2012 |
| 05:45:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKIN, AIMEE | FN-50524 | 4 | 50.00 | 4282********0652 | 073606 | 09/25/12 |
| ALDRIDGE, JOHN | FN-50431 | 4 | 45.00 | 4217********5882 | 113769 | 09/25/12 |
| ANDEER, KYLE | FN-50630 | 4 | 50.00 | 5491********6859 | 02551T | 09/25/12 |
| ANDREWS, NANCY | FN-38356 | 4 | 51.00 | 4719********9735 | 50526C | 09/25/12 |
| ARGUMEDO, CRUZ | FN-38321 | 4 | 45.00 | 5291********9090 | 09736Z | 09/25/12 |
| BAKHTAMIAN, TINA | FN-50865 | 4 | 50.00 | 5403********3604 | 118426 | 09/25/12 |
| BARNES, SARAH | FN-50221 | 4 | 45.00 | 4313********9280 | 03560A | 09/25/12 |
| BECKER, LAUREN | FN-50798 | 4 | 45.00 | 5466********7284 | 05225Z | 09/25/12 |
| BENNETT, JONATHAN | FN-50862 | 4 | 30.00 | 4397********6868 | 09767D | 09/25/12 |
| BOHM, VANESSA | FN-50795 | 4 | 60.00 | 5490********3681 | 03564Z | 09/25/12 |
| BROCH, HILARY | FN-50944 | 4 | 55.00 | 4388********1533 | 09740C | 09/25/12 |
| BUGGS, COLLEEN | FN-50683 | 4 | 50.00 | 4282********7857 | 073606 | 09/25/12 |
| BYRNE, ELIZABETH | FN-50892 | 4 | 100.00 | 3715*******4000 | 139335 | 09/25/12 |
| CASKEY, JULIA | FN-50971 | 4 | 60.00 | 4342********4026 | 264171 | 09/25/12 |
| CHAPMAN, LON | FN-50981 | 4 | 60.00 | 4217********7903 | 153160 | 09/25/12 |
| CHI, CHRISTIN | FN-50755 | 4 | 50.00 | 3772*******2008 | 138371 | 09/25/12 |
| CHIU, WHITNEY | FN-50901 | 4 | 50.00 | 3772*******4007 | 126343 | 09/25/12 |
| CHONG, SAM | FN-50996 | 4 | 60.00 | 4266********8108 | 013019 | 09/25/12 |
| CRISPIN-ALFIERI, KEVIN | FN-50245 | 4 | 90.00 | 3712*******2021 | 168085 | 09/25/12 |
| D ABO, TESS | FN-48258 | 4 | 15.00 | 5466********3204 | 03564Z | 09/25/12 |
| DAMONTE, BRUCE | FN-50839 | 4 | 60.00 | 3725*******1006 | 104034 | 09/25/12 |
| DANIELS, JEFF | FN-50619 | 4 | 60.00 | 4251********7459 | 025175 | 09/25/12 |
| DAVIS, TIM | FN-50796 | 4 | 50.00 | 4217********7693 | 153364 | 09/25/12 |
| DAY, KEVIN | FN-48206 | 4 | 51.00 | 4147********1644 | 09724D | 09/25/12 |
| DE LOS SANTOS, ANAHELI | FN-50816 | 4 | 60.00 | 3767*******1002 | 149807 | 09/25/12 |
| DECKER, SAMANTHA | FN-50884 | 4 | 15.00 | 3732*******2006 | 125866 | 09/25/12 |
| DECKER, SARA | FN-50885 | 4 | 60.00 | 3732*******2006 | 178038 | 09/25/12 |
| DEISINE, SUZANNE | FN-50719 | 4 | 60.00 | 4266********1636 | 09749B | 09/25/12 |
| DENNY, RONNIE | FN-50954 | 4 | 50.00 | 4217********0295 | 103668 | 09/25/12 |
| DUNN, IAN | FN-50074 | 4 | 102.00 | 5416********0144 | 02549P | 09/25/12 |
| DURAM, ERIN | FN-50894 | 4 | 50.00 | 4117********6520 | 183463 | 09/25/12 |
| DURYEE, ROBIN | FN-50550 | 4 | 60.00 | 4388********8578 | 09718C | 09/25/12 |
| FAIELLA, ANASTASIA | FN-50942 | 4 | 50.00 | 4361********9752 | 407199 | 09/25/12 |
| FARLEY, MELANIE | FN-50863 | 4 | 60.00 | 4217********6864 | 193266 | 09/25/12 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********4136 | 09741C | 09/25/12 |
| FORGIONE, JOSH | FN-50677 | 4 | 60.00 | 4640********0868 | 09737C | 09/25/12 |
| FOSTER, TAMARA | FN-38316 | 4 | 45.00 | 4388********8605 | 09730C | 09/25/12 |
| FRANCO, LISA | FN-50442 | 4 | 55.00 | 4888********7963 | 03568B | 09/25/12 |
| GALLIN, JULIANA | FN-50932 | 4 | 60.00 | 4888********5619 | 03564A | 09/25/12 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 09749G | 09/25/12 |
| GOVER, ERIN | FN-50952 | 4 | 50.00 | 5524********3197 | 67161Z | 09/25/12 |
| GRANT, GIA | FN-50713 | 4 | 60.00 | 4388********3986 | 09722C | 09/25/12 |
| GRAY, SANDY | FN-38354 | 4 | 51.00 | 3713*******3007 | 119346 | 09/25/12 |
| HAMLIN, TAMMY | FN-50653 | 4 | 50.00 | 4635********7695 | 193662 | 09/25/12 |
| HEINRICH, CHAD | FN-50444 | 4 | 55.00 | 4217********4383 | 133662 | 09/25/12 |
| HERRICK, ELIZABETH | FN-50334 | 4 | 55.00 | 4640********4790 | 09736B | 09/25/12 |
| HESSMAN, KRISTY | FN-50905 | 4 | 50.00 | 4147********0271 | 03563C | 09/25/12 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********0913 | 09726C | 09/25/12 |
| HILL, SARAH | FN-50997 | 4 | 120.00 | 4147********6551 | 09759D | 09/25/12 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********4229 | 02550B | 09/25/12 |
| HOLCOMBE, SARAH | FN-50861 | 4 | 50.00 | 4147********9878 | 02518C | 09/25/12 |
| HOLM, BRIAN | FN-50467 | 4 | 45.00 | 4693********6712 | 973578 | 09/25/12 |
| HOOPER, RACHEL | FN-50722 | 4 | 50.00 | 4217********2120 | 163362 | 09/25/12 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 09731C | 09/25/12 |
| HUGHES, ANNE | FN-50927 | 4 | 50.00 | 4246********5308 | 09741G | 09/25/12 |
| HUNTER, VALERIE | FN-50380 | 4 | 55.00 | 4147********3202 | 09727C | 09/25/12 |
| JANSSEN, ERIC | FN-50481 | 4 | 90.00 | 3723*******1001 | 120030 | 09/25/12 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4147********7225 | 80024D | 09/25/12 |
| JOHNSON, AMY | FN-50031 | 4 | 51.00 | 4217********4163 | 133361 | 09/25/12 |
| JONES, CHRIS | FN-50881 | 4 | 50.00 | 4147********1169 | 02549C | 09/25/12 |
| JONG, WENDY | FN-50281 | 4 | 90.00 | 4862********5055 | 09729A | 09/25/12 |
| KALMAN, MARK | FN-50784 | 4 | 45.00 | 5401********3227 | 09717Z | 09/25/12 |
| KAMINKER, JOSH | FN-50065 | 4 | 51.00 | 4719********4581 | 50526C | 09/25/12 |
| KARAGEORGE, JASON | FN-50970 | 4 | 50.00 | 5262********6846 | 118009 | 09/25/12 |
| KEAGY, ANDREA | FN-48270 | 4 | 51.00 | 4342********3911 | 974282 | 09/25/12 |
| KEARNEY, BRIAN | FN-50039 | 4 | 51.00 | 4388********4225 | 09719D | 09/25/12 |
| KEEGAN, CAEL | FN-50763 | 4 | 50.00 | 4153********2454 | 033521 | 09/25/12 |
| KENNEDY, TOM | FN-50991 | 4 | 60.00 | 4342********4377 | 974289 | 09/25/12 |
| KLAGES, ELLEN | FN-50646 | 4 | 60.00 | 4264********9208 | 03560A | 09/25/12 |
| KONTKANEN, JANNE | FN-50976 | 4 | 100.00 | 4306********4480 | 013019 | 09/25/12 |
| KOOKEN, KRISTIE | FN-48279 | 4 | 51.00 | 4773********5162 | 016400 | 09/25/12 |
| KOVINSKY, ANNA | FN-50336 | 4 | 60.00 | 4388********8132 | 09728D | 09/25/12 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********5103 | 09716D | 09/25/12 |
| KRINSKY, JI | FN-50951 | 4 | 50.00 | 3767*******1005 | 157718 | 09/25/12 |
| KRUEGER, ELIZABETH | FN-50363 | 4 | 55.00 | 4719********8943 | 50526C | 09/25/12 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********4411 | 09725C | 09/25/12 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4226********6494 | 09722C | 09/25/12 |
| LAPIDUS, SARAH | FN-50947 | 4 | 60.00 | 4226********6494 | 09759C | 09/25/12 |
| LAPUYADE-BAKER, NICOLE | FN-50953 | 4 | 50.00 | 4147********3897 | 03562C | 09/25/12 |
| LAWNICKI, MATT | FN-50903 | 4 | 60.00 | 4427********5192 | 073606 | 09/25/12 |
| LEE, HAN | FN-50108 | 4 | 30.00 | 4465********0441 | 02550B | 09/25/12 |
| LONG, JOE | FN-50292 | 4 | 90.00 | 4342********7493 | 939552 | 09/25/12 |
| LORENZORI, BENJAMIN | FN-50407 | 4 | 45.00 | 3767*******1000 | 160909 | 09/25/12 |
| MAIORANA, SUSAN | FN-50323 | 4 | 45.00 | 4815********4942 | 173069 | 09/25/12 |
| MALONE, ERIN | FN-48208 | 4 | 45.00 | 4120********1831 | 02549B | 09/25/12 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 09738C | 09/25/12 |
| MARKLINGER, CARMELA | FN-50321 | 4 | 90.00 | 5466********3122 | 09732Z | 09/25/12 |
| MATULA, THEODORE | FN-50933 | 4 | 60.00 | 4342********3105 | 266964 | 09/25/12 |
| MAYO, DIANA | FN-48242 | 4 | 45.00 | 4342********8276 | 939549 | 09/25/12 |
| MELNIK, JED | FN-50834 | 4 | 50.00 | 5490********9030 | 03563Z | 09/25/12 |
| MITCHELL, LAURA | FN-50678 | 4 | 50.00 | 4217********8418 | 153060 | 09/25/12 |
| NEISULER, DEBORAH | FN-50793 | 4 | 60.00 | 4465********9921 | 02518B | 09/25/12 |
| NEWMAN, EMILY | FN-50902 | 4 | 50.00 | 4264********9263 | 03564A | 09/25/12 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 67203P | 09/25/12 |
| OKELLY, SUZANNE | FN-50648 | 4 | 50.00 | 4264********9369 | 03562A | 09/25/12 |
| PARKERSON, PHILLIP | FN-50243 | 4 | 45.00 | 5466********9721 | 03560Z | 09/25/12 |
| PASINI, NICOLE | FN-50368 | 4 | 45.00 | 4342********6108 | 939551 | 09/25/12 |
| PEABODY, MELISSA | FN-50984 | 4 | 50.00 | 4342********5676 | 410566 | 09/25/12 |
| PEARSON, NICHOLAS | FN-50547 | 4 | 60.00 | 5109********7500 | H59721 | 09/25/12 |
| PERELMAN, JODI | FN-50612 | 4 | 51.00 | 5490********4241 | 02519B | 09/25/12 |
| PETERKEN, MILES | FN-48226 | 4 | 51.00 | 4147********5131 | 02548C | 09/25/12 |
| PONSTEIN, NATHANIEL | FN-50756 | 4 | 60.00 | 4460********3616 | 113191 | 09/25/12 |
| PRYOR, WANDEE | FN-50314 | 4 | 55.00 | 4217********4982 | 173064 | 09/25/12 |
| QUEREUIL, FRANCOIS | FN-48286 | 4 | 45.00 | 3717*******3003 | 125300 | 09/25/12 |
| QUINTANA, RORY | FN-50889 | 4 | 60.00 | 4342********8395 | 264169 | 09/25/12 |
| RICHARDS, KRISTIAN | FN-50203 | 4 | 51.00 | 4305********5374 | 006343 | 09/25/12 |
| RIDER, GEORGE | FN-38331 | 4 | 51.00 | 3717*******3003 | 109412 | 09/25/12 |
| RIDLEY, EILEEN | FN-48282 | 4 | 102.00 | 4388********1884 | 09761C | 09/25/12 |
| RODRIGUEZ, MELISSA | FN-50357 | 4 | 45.00 | 4147********5612 | 09722C | 09/25/12 |
| ROSBERG, MARY | FN-50517 | 4 | 50.00 | 4388********3218 | 09759C | 09/25/12 |
| SAN JUAN, DONNA | FN-48285 | 4 | 30.00 | 5108********4343 | 053658 | 09/25/12 |
| SANCHEZ, MONIKA | FN-50715 | 4 | 50.00 | 5523********5829 | 02519Z | 09/25/12 |
| SANTO, MICHAEL | FN-50895 | 4 | 50.00 | 4147********2763 | 02550C | 09/25/12 |
| SCHEIBLE, KATHLEEN | FN-50013 | 4 | 50.00 | 4264********4925 | 03565B | 09/25/12 |
| SCHNORR, MICHAEL | FN-50668 | 4 | 60.00 | 4868********0217 | 016293 | 09/25/12 |
| SCHWARTZ, YAEL | FN-50864 | 4 | 60.00 | 4465********1720 | 02551B | 09/25/12 |
| SEMPLINER, LOUIS | FN-50565 | 4 | 60.00 | 4388********7316 | 09756C | 09/25/12 |
| SHANI, JONATHAN | FN-50635 | 4 | 50.00 | 5175********4377 | 113962 | 09/25/12 |
| SHEEPO, DAAMA | FN-38363 | 4 | 45.00 | 4845********6491 | 153860 | 09/25/12 |
| SHEEPO, ERIN | FN-50063 | 4 | 45.00 | 4845********6491 | 153860 | 09/25/12 |
| SHIDLER, AMY | FN-50322 | 4 | 50.00 | 3721*******1010 | 154376 | 09/25/12 |
| SISLER, STEVE | FN-50583 | 4 | 60.00 | 4217********1264 | 193967 | 09/25/12 |
| SMITH, ANDREW | FN-50975 | 4 | 60.00 | 4833********5461 | 073606 | 09/25/12 |
| SMITH, MARY | FN-50451 | 4 | 45.00 | 4217********0125 | 123963 | 09/25/12 |
| SOIFER, AVA | FN-50657 | 4 | 60.00 | 4888********7207 | 03560A | 09/25/12 |
| SPRADLING, KAREN | FN-50809 | 4 | 60.00 | 4266********4867 | 09748A | 09/25/12 |
| STEIN, CRAIG | FN-50714 | 4 | 50.00 | 4342********9516 | 447426 | 09/25/12 |
| SULLENGER, LESLIE | FN-50856 | 4 | 60.00 | 4815********2767 | 143860 | 09/25/12 |
| SWANTON, JOANNA | FN-50972 | 4 | 60.00 | 4342********6015 | 046345 | 09/25/12 |
| THOMAS, MOLLY | FN-50794 | 4 | 60.00 | 4342********5157 | 446606 | 09/25/12 |
| TIELL, STEVEN | FN-50766 | 4 | 50.00 | 5466********0661 | 09759Z | 09/25/12 |
| TOURANGEAU, LOUANNE | FN-50654 | 4 | 60.00 | 4460********3616 | 939550 | 09/25/12 |
| VALDES, MARGIE | FN-50883 | 4 | 50.00 | 5260********0856 | 09738B | 09/25/12 |
| VAN PAMTMALEON, CAREL | FN-50038 | 4 | 51.00 | 4313********9443 | 03566C | 09/25/12 |
| VELASCO, CASEY | FN-50515 | 4 | 50.00 | 4433********0868 | 02517A | 09/25/12 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******2004 | 102769 | 09/25/12 |
| VON BLANCKENSEC, SHOSHANA | FN-50804 | 4 | 50.00 | 4397********5587 | 09768D | 09/25/12 |
| WARREN, MELISSA | FN-38343 | 4 | 90.00 | 4342********4742 | 325425 | 09/25/12 |
| WOOD, SHARON | FN-50544 | 4 | 50.00 | 4695********8843 | 09789B | 09/25/12 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5291********0512 | 09723B | 09/25/12 |
| WORKMAN, JOHN | FN-50175 | 4 | 90.00 | 4217********6400 | 183562 | 09/25/12 |
| Count | Card Type | Total |
| 16 | American Express | 927.00 |
| 22 | MasterCard | 1133.00 |
| 103 | Visa | 5738.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7798.00 |