| 12/02/2013 |
| 09:53:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , DAVID LIZ | 1P-COHEN | A | 39.99 | 3797*******1012 | 102932 | 12/02/13 |
| ABRAMS, BRENDA | 1P-6106645268 | A | 25.00 | 4147********3848 | 00984C | 12/02/13 |
| ABRAMS, EILEEN | 1P-6106581981 | A | 49.99 | 4266********3877 | 01015B | 12/02/13 |
| ACKERMAN, NOAH | 1P-6109499290 | A | 39.99 | 4430********2713 | 074993 | 12/02/13 |
| AIDMAN, EVAN | 1P-6106427676 | A | 49.99 | 3727*******1001 | 196651 | 12/02/13 |
| AUGUSTINE, MARY | 1P-000465 | A | 49.99 | 4417********5217 | 01014C | 12/02/13 |
| BARON, RICHARD | 1P-000219 | A | 119.98 | 5524********7751 | 01031Z | 12/02/13 |
| BEAN, WILLIAM | 1P-6102206306 | A | 99.99 | 5452********2689 | 00985P | 12/02/13 |
| BERMAN, MICHELLE | 1P-2153701380 | A | 79.99 | 4147********6291 | 01016C | 12/02/13 |
| BERMAN, STEVE | 1P-6103484866 | A | 49.99 | 3737*******2000 | 124164 | 12/02/13 |
| BLOCK, MATTHEW | 1P-6104050230 | A | 49.99 | 3728*******1024 | 144443 | 12/02/13 |
| BLUMENTHAL, MICHAEL | 1P-000232 | A | 39.99 | 3717*******3029 | 189780 | 12/02/13 |
| BRAID, JILL | 1P-000461 | A | 69.99 | 3715*******2000 | 172152 | 12/02/13 |
| BRANIGAN, ALISON | 1P-6106641850 | A | 159.98 | 4388********6802 | 01005C | 12/02/13 |
| BURNS, JESS | 1P-2153277161 | A | 49.99 | 3772*******1009 | 125326 | 12/02/13 |
| CAMPBELL, ROBERT | 1P-CAMPBELL | A | 39.99 | 4313********7070 | 035062 | 12/02/13 |
| CARON, ERIC | 1P-2076242693 | A | 39.99 | 5109********0341 | H97093 | 12/02/13 |
| CLAIR, JOHN | 1P-000195 | A | 49.99 | 4408********9417 | 00910A | 12/02/13 |
| CLEMENTS, TAMARA | 1P-000479 | A | 49.99 | 3717*******4018 | 160416 | 12/02/13 |
| DASH, KELLY | 1P-6106689226 | A | 69.00 | 5524********3213 | 01011Z | 12/02/13 |
| DAVIDSON, MARISSA | 1P-2155214058 | A | 69.98 | 4313********2155 | 035048 | 12/02/13 |
| DE JESUS, KAREN | 1P-4842784198 | A | 39.99 | 5407********8710 | 002529 | 12/02/13 |
| DEAN, DAN | 1P-000464 | A | 59.99 | 3714*******9006 | 160953 | 12/02/13 |
| DOTSETH, MAXINE | 1P-7049 | A | 139.98 | 5452********6911 | 01026P | 12/02/13 |
| DOUGHERTY, CHRIS | 1P-2674671966 | A | 39.99 | 4430********2585 | 075166 | 12/02/13 |
| DYER, MEGAN | 1P-2157792610 | A | 49.99 | 4427********3334 | 126058 | 12/02/13 |
| EDLINS, STEVEN | 1P-4104178383 | A | 49.99 | 4430********6415 | 016270 | 12/02/13 |
| EHRENREICH, DAVID | 1P-000484 | A | 69.99 | 4388********0119 | 01007C | 12/02/13 |
| EISENBERG, JOYCE | 1P-EISENBERG | A | 99.00 | 4888********9304 | 035069 | 12/02/13 |
| EISENTAEDH, NOLAN | 1P-6106582316 | A | 49.99 | 5466********5357 | 99396P | 12/02/13 |
| FELDMAN, JEFF | 1P-6102124567 | A | 99.00 | 3713*******1003 | 117151 | 12/02/13 |
| FISHER, MAXINE | 1P-000087 | A | 49.99 | 4313********2067 | 035097 | 12/02/13 |
| FUDEMBERG, SCOTT | 1P-000052 | A | 299.99 | 5466********3145 | 99952P | 12/02/13 |
| GARBER, JEFFREY | 1P-000287 | A | 99.98 | 3715*******1000 | 129793 | 12/02/13 |
| GENKIN, BARRY | 1P-6106646854 | A | 49.99 | 5466********2972 | 01024P | 12/02/13 |
| GIRSHOVICH, STEPHANIE | 1P-610667443 | A | 49.99 | 4313********1496 | 035093 | 12/02/13 |
| HANDLEMAN, DANA | 1P-6106179238 | A | 39.00 | 5466********2430 | 01016Z | 12/02/13 |
| HERMAN, JUDY | 1P-HERMAN | A | 79.99 | 5524********5206 | 01013Z | 12/02/13 |
| HOFFMAN, KEVIN | 1P-2159216677 | A | 49.99 | 5465********3104 | H98081 | 12/02/13 |
| HOLLOWELL, PAUL | 1P-2153275414 | A | 79.99 | 3767*******1007 | 106517 | 12/02/13 |
| HORN, ANDREW | 1P-000415 | A | 109.00 | 3727*******7001 | 162042 | 12/02/13 |
| HUGGINS, ALISON | 1P-6106395897 | A | 49.99 | 4264********2695 | 035043 | 12/02/13 |
| ISEN, ROY | 1P-9737683523 | A | 69.99 | 5524********1244 | 00902P | 12/02/13 |
| JOHNSTON, MARCIA | 1P-000181 | A | 99.00 | 5466********8447 | 01028P | 12/02/13 |
| KAHAN, SUSAN | 1P-1P-000053 | A | 69.99 | 4640********3574 | 00988B | 12/02/13 |
| KAMINSKY, SCOTT | 1P-000429 | A | 69.99 | 3767*******1000 | 160360 | 12/02/13 |
| KAMINSKY, SUE | 1P-000306 | A | 69.99 | 4147********5092 | 035045 | 12/02/13 |
| KAPLAN, LAWRENCE | 1P-000412 | A | 39.99 | 3732*******5002 | 124348 | 12/02/13 |
| KASI, RAJI | 1P-8602041895 | A | 29.99 | 4266********9163 | 00971C | 12/02/13 |
| KENNEDY, STACEY | 1P-4848868468 | A | 49.99 | 4029********7982 | 093032 | 12/02/13 |
| KLEIN, SARAH | 1P-6102202098 | A | 79.98 | 3715*******3000 | 196419 | 12/02/13 |
| KLEINER, RICHARD | 1P-000418 | A | 49.99 | 3797*******2004 | 105460 | 12/02/13 |
| LEVIN, JORDAN | 1P-6103897922 | A | 49.99 | 5406********6502 | 00995Z | 12/02/13 |
| LEVY, STEPHEN | 1P-6106646367 | A | 69.99 | 4264********7662 | 035097 | 12/02/13 |
| LIGHTEN, TIM | 1P-9178259093 | A | 49.99 | 5528********9836 | 009617 | 12/02/13 |
| LIPMAN, TERRI | 1P-000392 | A | 69.99 | 4059********9942 | 95531B | 12/02/13 |
| LIPSCHUTZ, LISA | 1P-000494 | A | 49.99 | 3772*******1008 | 185572 | 12/02/13 |
| MANN, TILDA | 1P-000176 | A | 69.99 | 4305********8679 | 00892A | 12/02/13 |
| MARGASAK, JULIE | 1P-000406 | A | 45.00 | 3783*******1001 | 128198 | 12/02/13 |
| MARKIEWICZ, DEBORAH | 1P-6106682468 | A | 49.99 | 4388********7885 | 00934D | 12/02/13 |
| MCCARTHY, JOHN | 1P-2159830582 | A | 69.99 | 5240********8352 | 01001P | 12/02/13 |
| MESSE, HEATHER | 1P-000077 | A | 49.99 | 3772*******3010 | 121091 | 12/02/13 |
| MEYER WEINER, JOAN | 1P-000084 | A | 69.00 | 4388********8850 | 00972C | 12/02/13 |
| MORAS, KARLA | 1P-000374 | A | 69.99 | 3727*******3001 | 137194 | 12/02/13 |
| MORRIS, ROBERT | 1P-6106608868 | A | 79.99 | 4300********3925 | 002899 | 12/02/13 |
| MORRISON, JIM | 1P-000131 | A | 109.00 | 4313********0218 | 035091 | 12/02/13 |
| MORRISON, SHELIA | 1P-6106608255 | A | 49.99 | 3772*******1018 | 184014 | 12/02/13 |
| MORRISON, SUE | 1P-000150 | A | 320.00 | 4029********1598 | 093032 | 12/02/13 |
| MUDRICK, KAREN | 1P-42668412 | A | 320.00 | 4266********4479 | 01002B | 12/02/13 |
| NAKAHARA, KAREN | 1P-6106178665 | A | 99.00 | 3728*******6002 | 129449 | 12/02/13 |
| NEIBERG, STUART | 1P-6106591515 | A | 49.99 | 4085********1471 | 093031 | 12/02/13 |
| NIKITINA, SVETLANA | 1P-2672411339 | A | 49.99 | 4868********0990 | 01012C | 12/02/13 |
| PARKER, TODD | 1P-PARKER | A | 150.00 | 3715*******1004 | 184618 | 12/02/13 |
| PELTON ALBRIGHT, KAILEY KATHLE | 1P-4847165931 | A | 79.99 | 4862********9556 | 01033A | 12/02/13 |
| PESIN, SUSIE | 1P-000403 | A | 109.99 | 5466********6381 | 00921P | 12/02/13 |
| PESTRAK, JEFFREY | 1P-6106684388 | A | 49.99 | 5466********8140 | 98020Z | 12/02/13 |
| PETERSON, NANCY | 1P-6106644650 | A | 49.99 | 3717*******2011 | 121069 | 12/02/13 |
| POLLACK, SHELDON | 1P-6108045420 | A | 49.99 | 5466********1695 | 97589P | 12/02/13 |
| RIESENBACH, SUSAN | 1P-000199 | A | 29.99 | 4147********8345 | 01021D | 12/02/13 |
| ROUSE, DAVID | 1P-6106643613 | A | 49.99 | 4388********9543 | 01001C | 12/02/13 |
| RUBENSTEIN, MARTIN | 1P-6106646553 | A | 99.00 | 4029********0372 | 093029 | 12/02/13 |
| RUFFE, BRIANA | 1P-RUFFE | A | 49.99 | 4491********3249 | 163467 | 12/02/13 |
| SANTERIAN, LISA | 1P-000017 | A | 39.99 | 3725*******1000 | 183825 | 12/02/13 |
| SAVRAN, STEVEN | 1P-6106677277 | A | 69.99 | 4264********2158 | 035018 | 12/02/13 |
| SCHARF, STEVE | 1P-6109499221 | A | 99.00 | 5466********4171 | 03504Z | 12/02/13 |
| SELIG, DANIEL | 1P-2404756111 | A | 49.99 | 4888********6662 | 035075 | 12/02/13 |
| SHELTON, JAMES | 1P-2158294810 | A | 69.99 | 4453********2494 | 002757 | 12/02/13 |
| SLATON, AMY | 1P-6104572819 | A | 80.00 | 4226********5599 | 00933D | 12/02/13 |
| SLOMINE, ELLIE | 1P-6103489411 | A | 149.97 | 4029********8368 | 093033 | 12/02/13 |
| SNYDER, JOSHUA | 1P-SNYDER | A | 59.99 | 4147********5758 | 035098 | 12/02/13 |
| SPEER, JAMES | 1P-610679216 | A | 49.99 | 5466********2972 | 00918Z | 12/02/13 |
| STOCKLAND, LISA | 1P-2159704715 | A | 79.99 | 4430********8351 | 016303 | 12/02/13 |
| SZEFTEL, IVAN | 1P-000213 | A | 69.99 | 5466********0986 | 00995Z | 12/02/13 |
| THOMPSON, JUDITH | 1P-000112 | A | 69.99 | 4388********5580 | 01009C | 12/02/13 |
| THOMPSON, PAUL | 1P-6105261809 | A | 49.99 | 3767*******1006 | 127408 | 12/02/13 |
| TROLLEY, THOMAS | 1P-000338 | A | 49.99 | 5490********3473 | 03508B | 12/02/13 |
| VEITH, STEPHEN | 1P-2672545963 | A | 99.98 | 4120********9544 | 002015 | 12/02/13 |
| WADSWORTH, DAVID | 1P-000047 | A | 69.99 | 4465********7337 | 002421 | 12/02/13 |
| WEINER, MITCH | 1P-6106599998 | A | 198.00 | 3717*******3002 | 127564 | 12/02/13 |
| WEISSMAN, HEATHER | 1P-6106173444 | A | 49.99 | 4128********4431 | 95642B | 12/02/13 |
| WELBORNE, MABLE | 1P-2158780616 | A | 30.00 | 5452********4698 | 01005Z | 12/02/13 |
| WINFIELD, GREG | 1P-000354 | A | 299.00 | 5466********0564 | 98562P | 12/02/13 |
| WOOD, LINDA | 1P-6106649746 | A | 319.99 | 3720*******3004 | 185230 | 12/02/13 |
| Count | Card Type | Total |
| 29 | American Express | 2259.75 |
| 26 | MasterCard | 2224.78 |
| 48 | Visa | 3660.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8145.08 |