| 10/18/2012 |
| 08:45:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LAUREL | FN-38328 | 3 | 45.00 | 4397********5587 | 02518C | 10/18/12 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 151876 | 10/18/12 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5616 | 559349 | 10/18/12 |
| BAUMGARDNER, TERESA | FN-51095 | 3 | 50.00 | 4342********1873 | 328501 | 10/18/12 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 018455 | 10/18/12 |
| BLACKWELL, NATALIA | FN-50664 | 3 | 50.00 | 4266********8779 | 02496B | 10/18/12 |
| BLOOM, LINNEA | FN-50812 | 3 | 60.00 | 4217********4514 | 143875 | 10/18/12 |
| BOWERS, BRAD | FN-50925 | 3 | 50.00 | 4264********2863 | 035781 | 10/18/12 |
| BRANZ, HEIDI | FN-50692 | 3 | 50.00 | 4719********5244 | 808173 | 10/18/12 |
| BROWNE, LUKE | FN-51006 | 3 | 50.00 | 3772*******3000 | 107513 | 10/18/12 |
| BROWNSEY, MAUREEN | FN-50799 | 3 | 50.00 | 4217********6251 | 103174 | 10/18/12 |
| BURKA, SHARON | FN-51098 | 3 | 50.00 | 4147********6075 | 02519D | 10/18/12 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 02507B | 10/18/12 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 02498C | 10/18/12 |
| CARSWELL, FIONA | FN-51013 | 3 | 60.00 | 5262********3966 | 529705 | 10/18/12 |
| COMO, DAVID | FN-50946 | 3 | 50.00 | 4388********1618 | 02506C | 10/18/12 |
| CORDEIRO, JANNA | FN-50640 | 3 | 60.00 | 4168********7249 | 001152 | 10/18/12 |
| CRAIG, HEIDI | FN-51011 | 3 | 60.00 | 5466********4822 | 02551S | 10/18/12 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 149749 | 10/18/12 |
| DANAHY, ALEXANDRA | FN-50987 | 3 | 50.00 | 4737********3221 | 328502 | 10/18/12 |
| DANIELSON, NORA | FN-50011 | 3 | 45.00 | 4388********7967 | 02520C | 10/18/12 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 472691 | 10/18/12 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 151877 | 10/18/12 |
| DUFFY, JENNIFER | FN-50998 | 3 | 50.00 | 6011********2024 | 01886B | 10/18/12 |
| EBAN-ROTHCHILD, ADA | FN-50858 | 3 | 60.00 | 4342********2593 | 328507 | 10/18/12 |
| EMERSON, JENNIFER | FN-50876 | 3 | 100.00 | 4412********9226 | 969013 | 10/18/12 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4325********5004 | 02516D | 10/18/12 |
| FRIED, DINAH | FN-50941 | 3 | 60.00 | 5263********2693 | 02503P | 10/18/12 |
| GALLAGHER, SARA | FN-50489 | 3 | 45.00 | 5109********6030 | H88303 | 10/18/12 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 193574 | 10/18/12 |
| GOLA, KELLY | FN-50820 | 3 | 50.00 | 4815********4144 | 193979 | 10/18/12 |
| GOMEZ, DANIEL | FN-48224 | 3 | 45.00 | 4465********5696 | 018003 | 10/18/12 |
| GORDON, MATTHEW | FN-50026 | 3 | 45.00 | 4888********3007 | 035781 | 10/18/12 |
| GRUBBS, WADE | FN-50287 | 3 | 45.00 | 4147********5605 | 02485C | 10/18/12 |
| GUEST, ERIC | FN-50826 | 3 | 60.00 | 4217********4765 | 133173 | 10/18/12 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 808173 | 10/18/12 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 011714 | 10/18/12 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 02484C | 10/18/12 |
| HOLLAND, VICTORIA | FN-50914 | 3 | 45.00 | 3717*******2013 | 121974 | 10/18/12 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********2763 | 018954 | 10/18/12 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4815********6057 | 143271 | 10/18/12 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 01896Z | 10/18/12 |
| KAT, MELISSA | FN-50701 | 3 | 50.00 | 5403********7589 | 083750 | 10/18/12 |
| KOLCUN, LIZ | FN-50956 | 3 | 60.00 | 5466********1633 | 02547S | 10/18/12 |
| KRAUSKOPF, LINDA | FN-51071 | 3 | 60.00 | 4282********8007 | 093709 | 10/18/12 |
| KURLAND, TARA | FN-50413 | 3 | 45.00 | 3715*******5007 | 143465 | 10/18/12 |
| LANDIS, DEBORAH | FN-51099 | 3 | 50.00 | 4388********0083 | 02508C | 10/18/12 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 328505 | 10/18/12 |
| LINDBERG, STEVEN | FN-50209 | 3 | 45.00 | 4465********8713 | 193877 | 10/18/12 |
| LOPEZ, RONALD | FN-50919 | 3 | 100.00 | 4366********0682 | 000875 | 10/18/12 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 387747 | 10/18/12 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******1008 | 106906 | 10/18/12 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********6675 | 508737 | 10/18/12 |
| MESKELL, PAUL | FN-50251 | 3 | 55.00 | 6011********0500 | 01895R | 10/18/12 |
| MOISA, RAY | FN-50899 | 3 | 29.03 | 4388********3049 | 02514C | 10/18/12 |
| MOORE, CORTNEY | FN-50986 | 3 | 50.00 | 4282********3286 | 093709 | 10/18/12 |
| NAVARRIA, LAURA | FN-50922 | 3 | 50.00 | 4342********7171 | 149748 | 10/18/12 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 156143 | 10/18/12 |
| OAKES, JONATHAN | FN-50700 | 3 | 30.00 | 4217********0939 | 173574 | 10/18/12 |
| OAKES, KIM | FN-50594 | 3 | 55.00 | 4217********3081 | 183879 | 10/18/12 |
| PEDIGO, JEFF | FN-38373 | 3 | 90.00 | 5466********2484 | 02067P | 10/18/12 |
| PERIN, MARGO | FN-38329 | 3 | 45.00 | 4388********3306 | 02511C | 10/18/12 |
| PFEIFER, JORDAN | FN-38347 | 3 | 45.00 | 4203********7395 | 031068 | 10/18/12 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4635********1431 | 153577 | 10/18/12 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 02503C | 10/18/12 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********6047 | 02488D | 10/18/12 |
| POLISTCHUK, ALINE | FN-50907 | 3 | 10.00 | 4410********9014 | 031934 | 10/18/12 |
| RADER, STEPHANIE | FN-50949 | 3 | 100.00 | 3772*******2015 | 186003 | 10/18/12 |
| RECCHI, DARIN | FN-51093 | 3 | 60.00 | 4465********6062 | 018000 | 10/18/12 |
| RICCARDI, LUKE | FN-50913 | 3 | 60.00 | 4815********4700 | 143877 | 10/18/12 |
| RIEKEN, DAVID | FN-50639 | 3 | 100.00 | 4460********2359 | 051452 | 10/18/12 |
| RIVERA, VICTOR | FN-50554 | 3 | 100.00 | 4217********3768 | 123873 | 10/18/12 |
| RODRIGUEZ, ADRIAN | FN-50990 | 3 | 60.00 | 4366********6541 | 014782 | 10/18/12 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 02508C | 10/18/12 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 02512C | 10/18/12 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 328206 | 10/18/12 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 173679 | 10/18/12 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********1781 | 035723 | 10/18/12 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4147********8414 | 02524C | 10/18/12 |
| SANTOS, JANELLE | FN-51012 | 3 | 50.00 | 4217********8833 | 103376 | 10/18/12 |
| SHABB, OLIVIA | FN-50985 | 3 | 50.00 | 4217********8337 | 193170 | 10/18/12 |
| SHAPIRO, BRAD | FN-51096 | 3 | 60.00 | 4397********0790 | 02519D | 10/18/12 |
| SHIELDS, BILL | FN-50270 | 3 | 45.00 | 4282********9103 | 093709 | 10/18/12 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 077735 | 10/18/12 |
| SMITH, SCOTT | FN-50428 | 3 | 45.00 | 4217********0125 | 153479 | 10/18/12 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4282********6887 | 093709 | 10/18/12 |
| SUAREZ, LUZMARITZA | FN-50880 | 3 | 50.00 | 3772*******4001 | 189173 | 10/18/12 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 4128********9817 | 95676A | 10/18/12 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 02513C | 10/18/12 |
| TEJADA, HUGO | FN-50831 | 3 | 150.00 | 4833********6473 | 003709 | 10/18/12 |
| TORRES, JOAQUIN | FN-50948 | 3 | 60.00 | 5262********0165 | 531929 | 10/18/12 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 50.00 | 4210********6457 | 023870 | 10/18/12 |
| WALDMAN, KARIN | FN-50551 | 3 | 100.00 | 3772*******1008 | 141647 | 10/18/12 |
| WEIS, JUSTIN | FN-50924 | 3 | 60.00 | 5178********8072 | 02538Z | 10/18/12 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 808173 | 10/18/12 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 5491********8162 | 01850P | 10/18/12 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4127********1845 | 018468 | 10/18/12 |
| Count | Card Type | Total |
| 8 | American Express | 530.00 |
| 11 | MasterCard | 680.00 |
| 76 | Visa | 4208.03 |
| 2 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 5523.03 |