| 05/06/2013 |
| 08:33:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , DAVID LIZ | 1P-COHEN | A | 39.99 | 3797*******1012 | 191976 | 05/06/13 |
| ABRAMS, BRENDA | 1P-6106645268 | A | 25.00 | 4147********3848 | 07018C | 05/06/13 |
| ACKERMAN, NOAH | 1P-6109499290 | A | 39.99 | 4430********2713 | 948251 | 05/06/13 |
| AUGUSTINE, MARY | 1P-000465 | A | 49.99 | 4417********5217 | 05798C | 05/06/13 |
| BAILEY, RONDA | 1P-2157795539 | A | 49.99 | 5466********0002 | 07017Z | 05/06/13 |
| BARON, RICHARD | 1P-000219 | A | 119.98 | 5524********7751 | 07035Z | 05/06/13 |
| BEAN, WILLIAM | 1P-6102206306 | A | 99.99 | 5452********7281 | 07021P | 05/06/13 |
| BERGER, JOHANNA | 1P-6106687995 | A | 69.99 | 3747*******3167 | 955185 | 05/06/13 |
| BERMAN, STEVE | 1P-6103484866 | A | 49.99 | 3737*******2000 | 171498 | 05/06/13 |
| BLUMENTHAL, MICHAEL | 1P-000232 | A | 39.99 | 3717*******3029 | 185535 | 05/06/13 |
| BRAID, JILL | 1P-000461 | A | 69.99 | 3715*******2000 | 172272 | 05/06/13 |
| BRANIGAN, ALISON | 1P-6106641850 | A | 79.99 | 5466********8214 | 07042P | 05/06/13 |
| BRENNER BILOON, GAIL DAVID | 1P-2158586105 | A | 79.99 | 4266********5949 | 006031 | 05/06/13 |
| BURNS, JESS | 1P-2153277161 | A | 49.99 | 3772*******1009 | 123787 | 05/06/13 |
| CAMPBELL, ROBERT | 1P-CAMPBELL | A | 39.99 | 4313********7070 | 015947 | 05/06/13 |
| CLAIR, JOHN | 1P-000195 | A | 49.99 | 4408********9417 | 07028A | 05/06/13 |
| CLEMENTS, TAMARA | 1P-000479 | A | 49.99 | 3717*******4018 | 126284 | 05/06/13 |
| COHEN, JEFFFREY | 1P-9737138373 | A | 49.99 | 4037********3760 | 606081 | 05/06/13 |
| DASH, KELLY | 1P-6106689226 | A | 69.00 | 5524********3213 | 07046Z | 05/06/13 |
| DAVIDSON, MARISSA | 1P-2155214058 | A | 34.99 | 4313********2155 | 015889 | 05/06/13 |
| DE JESUS, KAREN | 1P-4842784198 | A | 39.99 | 5407********8710 | 006438 | 05/06/13 |
| DEAN, DAN | 1P-000464 | A | 59.99 | 3714*******9006 | 164855 | 05/06/13 |
| DOTSETH, MAXINE | 1P-7049 | A | 69.99 | 3725*******5007 | 143686 | 05/06/13 |
| DOUGHERTY, CHRIS | 1P-2674671966 | A | 39.99 | 4430********2585 | 948263 | 05/06/13 |
| EISENBERG, JOYCE | 1P-EISENBERG | A | 99.00 | 4888********9304 | 015821 | 05/06/13 |
| EISENTAEDH, NOLAN | 1P-6106582316 | A | 49.99 | 4388********6955 | 07027D | 05/06/13 |
| FEENANE, TARA | 1P-2156012300 | A | 59.99 | 4427********1450 | 759797 | 05/06/13 |
| FELDMAN, JEFF | 1P-6102124567 | A | 39.99 | 3713*******1003 | 186569 | 05/06/13 |
| FISHER, MAXINE | 1P-000087 | A | 49.99 | 4313********2067 | 015907 | 05/06/13 |
| FUDEMBERG, SCOTT | 1P-000052 | A | 299.99 | 5466********3145 | 49625P | 05/06/13 |
| GARBER, JEFFREY | 1P-000287 | A | 99.98 | 3715*******1000 | 109084 | 05/06/13 |
| GENKIN, BARRY | 1P-6106646854 | A | 49.99 | 5466********2972 | 07058P | 05/06/13 |
| GOLDFRAD, HOWARD | 1P-000279 | A | 59.99 | 4085********5186 | 061859 | 05/06/13 |
| GRAINGO, BRETT | 1P-6106646236 | A | 49.99 | 4147********6375 | 606081 | 05/06/13 |
| GREEN, JUDY | 1P-6106687917 | A | 39.99 | 4737********5576 | 640355 | 05/06/13 |
| HECHT, ABBEY | 1P-6105854634 | A | 39.99 | 4388********1589 | 07022C | 05/06/13 |
| HERMAN, JUDY | 1P-HERMAN | A | 239.97 | 5524********5206 | 07051Z | 05/06/13 |
| HOFFMAN, KEVIN | 1P-2159216677 | A | 49.99 | 5465********3104 | H66952 | 05/06/13 |
| HOLLOWELL, PAUL | 1P-2153275414 | A | 79.99 | 3767*******1007 | 101865 | 05/06/13 |
| HORN, ANDREW | 1P-000415 | A | 109.00 | 3727*******7001 | 160610 | 05/06/13 |
| HUGGINS, ALISON | 1P-6106395897 | A | 49.99 | 4264********2695 | 015883 | 05/06/13 |
| ISEN, ROY | 1P-9737683523 | A | 69.99 | 5524********1244 | 05795P | 05/06/13 |
| JOHNSON, PETER | 1P-6106643717 | A | 49.99 | 5466********3915 | 33215Z | 05/06/13 |
| JOHNSTON, MARCIA | 1P-000181 | A | 99.00 | 5466********8447 | 07017P | 05/06/13 |
| KAHAN, SUSAN | 1P-1P-000053 | A | 69.99 | 4193********8848 | 07022G | 05/06/13 |
| KAMINSKY, SCOTT | 1P-000429 | A | 69.99 | 3767*******1000 | 123905 | 05/06/13 |
| KAMINSKY, SUE | 1P-000306 | A | 69.99 | 4147********5092 | 015906 | 05/06/13 |
| KANE, CHARLES | 1P-6103047080 | A | 109.00 | 4868********5546 | 07030D | 05/06/13 |
| KAPLAN, LAWRENCE | 1P-000412 | A | 39.99 | 3732*******5002 | 140415 | 05/06/13 |
| KASMER, GARY | 1P-000196 | A | 69.99 | 3772*******4010 | 188581 | 05/06/13 |
| KAULEN, BENJAMIN | 1P-2153918019 | A | 49.99 | 4552********8729 | 271093 | 05/06/13 |
| KEEFE, ELLEN | 1P-000427 | A | 49.99 | 3728*******5014 | 104200 | 05/06/13 |
| KEITH, BEVERLY | 1P-000035 | A | 109.00 | 5424********9819 | 49250B | 05/06/13 |
| KLEIN, SARAH | 1P-6102202098 | A | 79.98 | 3715*******3000 | 165442 | 05/06/13 |
| KLEINER, RICHARD | 1P-000418 | A | 49.99 | 3715*******2000 | 108950 | 05/06/13 |
| KOTHARI, AMY | 1P-6103088195 | A | 500.00 | 5524********2215 | 07067Z | 05/06/13 |
| LAPLANTE, ROY | 1P-000410 | A | 109.00 | 3743*******9220 | 665190 | 05/06/13 |
| LEVIN, JORDAN | 1P-6103897922 | A | 49.99 | 5406********6502 | 07039Z | 05/06/13 |
| LEVY, STEPHEN | 1P-6106646367 | A | 69.99 | 4264********7662 | 015981 | 05/06/13 |
| LIPMAN, TERRI | 1P-000392 | A | 69.99 | 4059********9942 | 63490B | 05/06/13 |
| LIPSCHUTZ, LISA | 1P-000494 | A | 49.99 | 3772*******1008 | 104145 | 05/06/13 |
| MAJOR, RAFE | 1P-5177550628 | A | 99.98 | 5446********2699 | 061900 | 05/06/13 |
| MANN, TILDA | 1P-000176 | A | 69.99 | 4305********8679 | 07013A | 05/06/13 |
| MARGASAK, JULIE | 1P-000406 | A | 45.00 | 3783*******1001 | 146117 | 05/06/13 |
| MARKIEWICZ, DEBORAH | 1P-6106682468 | A | 49.99 | 4388********5549 | 07014D | 05/06/13 |
| MCCARTHY, JOHN | 1P-2159830582 | A | 69.99 | 5240********8352 | 07011B | 05/06/13 |
| MESSE, HEATHER | 1P-000077 | A | 49.99 | 3772*******3010 | 108918 | 05/06/13 |
| MEYER WEINER, JOAN | 1P-000084 | A | 69.00 | 4388********8850 | 07013C | 05/06/13 |
| MORAS, KARLA | 1P-000374 | A | 69.99 | 3727*******3001 | 147004 | 05/06/13 |
| MORRIS, ROBERT | 1P-6106608868 | A | 79.99 | 4300********3925 | 006430 | 05/06/13 |
| MORRISON, JIM | 1P-000131 | A | 109.00 | 4264********2992 | 015825 | 05/06/13 |
| MORRISON, SUE | 1P-000150 | A | 69.99 | 4029********1598 | 061859 | 05/06/13 |
| MUDRICK, KAREN | 1P-42668412 | A | 320.00 | 4266********4479 | 07002B | 05/06/13 |
| NAKAHARA, KAREN | 1P-6106178665 | A | 99.00 | 3728*******6002 | 169978 | 05/06/13 |
| NOVICK, JUDY | 1P-22015 | A | 69.99 | 3720*******2015 | 145893 | 05/06/13 |
| O CONNELL, CHRISTINE | 1P-4845749656 | A | 79.99 | 4479********5810 | 006112 | 05/06/13 |
| PARKER, TODD | 1P-PARKER | A | 500.00 | 3715*******1004 | 123553 | 05/06/13 |
| PESIN, SUSIE | 1P-000403 | A | 109.99 | 5466********6381 | 07030P | 05/06/13 |
| PESTRAK, JEFFREY | 1P-6106684388 | A | 49.99 | 4465********9794 | 006013 | 05/06/13 |
| PETERSON, NANCY | 1P-6106644650 | A | 49.99 | 3717*******2011 | 182048 | 05/06/13 |
| POLLACK, SHELDON | 1P-6108045420 | A | 99.98 | 5466********1695 | 49555P | 05/06/13 |
| POMERANTZ, BOB | 1P-6106648419 | A | 49.99 | 4147********1317 | 015964 | 05/06/13 |
| REEDER, DEBORAH | 1P-6106640346 | A | 49.00 | 3717*******3003 | 152550 | 05/06/13 |
| RICHMAN, ALEX | 1P-9178539393 | A | 99.00 | 5494********3577 | T03136 | 05/06/13 |
| ROSOMON, STUART | 1P-ROSOMON | A | 69.99 | 4639********8901 | 571212 | 05/06/13 |
| RUBENSTEIN, MARTIN | 1P-6106646553 | A | 99.00 | 4029********0372 | 061900 | 05/06/13 |
| SANTERIAN, LISA | 1P-000017 | A | 39.99 | 3725*******1000 | 146861 | 05/06/13 |
| SAVRAN, STEVEN | 1P-6106677277 | A | 69.99 | 4264********8546 | 015997 | 05/06/13 |
| SHELTON, JAMES | 1P-2158294810 | A | 69.99 | 4453********2494 | 006431 | 05/06/13 |
| SIMON, TRACY | 1P-2676792774 | A | 39.99 | 4430********3008 | 953022 | 05/06/13 |
| STEBBINS, JONATHAN | 1P-8025983690 | A | 79.99 | 5466********6992 | 07010P | 05/06/13 |
| SZEFTEL, IVAN | 1P-000213 | A | 69.99 | 5466********7830 | 07045S | 05/06/13 |
| THOMPSON, PAUL | 1P-6105261809 | A | 49.99 | 3767*******1006 | 148056 | 05/06/13 |
| TROLLEY, THOMAS | 1P-000338 | A | 49.99 | 5490********3473 | 01588B | 05/06/13 |
| WADSWORTH, DAVID | 1P-000047 | A | 69.99 | 4489********7112 | 006024 | 05/06/13 |
| WARKUWIZ, JAMES | 1P-6104163280 | A | 49.99 | 4430********5461 | 948260 | 05/06/13 |
| WEISSMAN, HEATHER | 1P-6106173444 | A | 49.99 | 4128********4431 | 63476B | 05/06/13 |
| WELBORNE, MABLE | 1P-2158780616 | A | 30.00 | 5452********4698 | 07007Z | 05/06/13 |
| WHITBY, LESLIE | 1P-000058 | A | 79.99 | 4737********8606 | 540792 | 05/06/13 |
| WINFIELD, GREG | 1P-000354 | A | 299.00 | 4311********6405 | 006033 | 05/06/13 |
| WOOD, LINDA | 1P-6106649746 | A | 319.99 | 3720*******3004 | 101572 | 05/06/13 |
| Count | Card Type | Total |
| 32 | American Express | 2690.72 |
| 25 | MasterCard | 2685.76 |
| 44 | Visa | 3193.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8570.12 |