| 01/18/2013 |
| 08:50:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LAUREL | FN-38328 | 3 | 45.00 | 4397********5587 | 07320C | 01/18/13 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 07320C | 01/18/13 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 892166 | 01/18/13 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5616 | 364050 | 01/18/13 |
| BAUMGARDNER, TERESA | FN-51095 | 3 | 50.00 | 4342********1873 | 087202 | 01/18/13 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 018059 | 01/18/13 |
| BLACKWELL, NATALIA | FN-51061 | 3 | 50.00 | 4266********8779 | 07290B | 01/18/13 |
| BONTEMPO, SUZANNE | FN-51053 | 3 | 60.00 | 4888********6119 | 035249 | 01/18/13 |
| BOWERS, BRAD | FN-50925 | 3 | 50.00 | 4264********2863 | 035297 | 01/18/13 |
| BROWNE, LUKE | FN-51006 | 3 | 50.00 | 3772*******3000 | 181994 | 01/18/13 |
| BROWNSEY, MAUREEN | FN-50799 | 3 | 50.00 | 4217********6251 | 143122 | 01/18/13 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 3772*******1006 | 165364 | 01/18/13 |
| BURKA, SHARON | FN-51098 | 3 | 50.00 | 4147********6075 | 07376D | 01/18/13 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 07315B | 01/18/13 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 07331C | 01/18/13 |
| CARSWELL, FIONA | FN-51013 | 3 | 60.00 | 5262********3966 | 362293 | 01/18/13 |
| COMO, DAVID | FN-50946 | 3 | 50.00 | 4388********1618 | 07351C | 01/18/13 |
| CORDEIRO, JANNA | FN-50640 | 3 | 60.00 | 4168********7249 | 001193 | 01/18/13 |
| COWAN, THOMAS | FN-51042 | 3 | 60.00 | 4412********6726 | 099302 | 01/18/13 |
| CRAIG, HEIDI | FN-51011 | 3 | 60.00 | 5466********4822 | 07361S | 01/18/13 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 975261 | 01/18/13 |
| DANAHY, ALEXANDRA | FN-50987 | 3 | 50.00 | 4737********3221 | 131600 | 01/18/13 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7459 | 018643 | 01/18/13 |
| DANIELSON, NORA | FN-50011 | 3 | 45.00 | 4388********7967 | 07333C | 01/18/13 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 07312C | 01/18/13 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 130644 | 01/18/13 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 046753 | 01/18/13 |
| DUFFY, JENNIFER | FN-50998 | 3 | 50.00 | 6011********2024 | 01857B | 01/18/13 |
| EBAN-ROTHCHILD, ADA | FN-50858 | 3 | 60.00 | 4342********2593 | 892157 | 01/18/13 |
| EMERSON, JENNIFER | FN-50876 | 3 | 100.00 | 4412********9226 | 099315 | 01/18/13 |
| FLETCHER, BLAKE | FN-51031 | 3 | 50.00 | 4640********2692 | 07336B | 01/18/13 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4325********5004 | 07299D | 01/18/13 |
| FRIED, DINAH | FN-50941 | 3 | 60.00 | 5263********2693 | 07330P | 01/18/13 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 143724 | 01/18/13 |
| GETTINGER, KRISTIN | FN-51111 | 3 | 50.00 | 4342********1841 | 974703 | 01/18/13 |
| GOLA, KELLY | FN-50820 | 3 | 50.00 | 4815********5804 | 113523 | 01/18/13 |
| GOMEZ, DANIEL | FN-48224 | 3 | 45.00 | 4465********5696 | 018953 | 01/18/13 |
| GORDON, MATTHEW | FN-50026 | 3 | 45.00 | 4888********3007 | 035251 | 01/18/13 |
| GRUBBS, WADE | FN-50287 | 3 | 45.00 | 4147********5605 | 07343C | 01/18/13 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 808123 | 01/18/13 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 891458 | 01/18/13 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 07296C | 01/18/13 |
| HOLLAND, VICTORIA | FN-50914 | 3 | 45.00 | 3717*******2013 | 125386 | 01/18/13 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********2763 | 018978 | 01/18/13 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 018672 | 01/18/13 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4815********6057 | 173326 | 01/18/13 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 01869Z | 01/18/13 |
| KAT, MELISSA | FN-50701 | 3 | 50.00 | 5403********7589 | 083242 | 01/18/13 |
| KOLCUN, LIZ | FN-50956 | 3 | 60.00 | 5466********1633 | 07341S | 01/18/13 |
| KRAUSKOPF, LINDA | FN-51071 | 3 | 60.00 | 4282********8007 | 043209 | 01/18/13 |
| KURLAND, TARA | FN-50413 | 3 | 45.00 | 3715*******5007 | 141826 | 01/18/13 |
| LANDIS, DEBORAH | FN-51099 | 3 | 50.00 | 4388********0083 | 07347C | 01/18/13 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 981382 | 01/18/13 |
| LOPEZ, RONALD | FN-50919 | 3 | 100.00 | 4366********0682 | 001368 | 01/18/13 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 023081 | 01/18/13 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******1008 | 187428 | 01/18/13 |
| MATKINS, LEVI | FN-51070 | 3 | 60.00 | 4342********4164 | 132681 | 01/18/13 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********6675 | 047279 | 01/18/13 |
| MESKELL, PAUL | FN-50251 | 3 | 55.00 | 6011********0500 | 01845R | 01/18/13 |
| MOISA, RAY | FN-50899 | 3 | 29.03 | 4388********3049 | 07332C | 01/18/13 |
| MOORE, CORTNEY | FN-50986 | 3 | 50.00 | 4282********3286 | 033209 | 01/18/13 |
| NAVARRIA, LAURA | FN-50922 | 3 | 50.00 | 4342********7171 | 892156 | 01/18/13 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 190096 | 01/18/13 |
| OAKES, JONATHAN | FN-51028 | 3 | 30.00 | 4217********0939 | 193528 | 01/18/13 |
| OAKES, KIM | FN-51027 | 3 | 55.00 | 4217********3081 | 113127 | 01/18/13 |
| ODOM, SONIA | FN-51033 | 3 | 60.00 | 4282********6095 | 043209 | 01/18/13 |
| PEDIGO, JEFF | FN-38373 | 3 | 90.00 | 5466********2484 | 28582P | 01/18/13 |
| PERIN, MARGO | FN-38329 | 3 | 45.00 | 4388********3306 | 07340C | 01/18/13 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4168********5669 | 001246 | 01/18/13 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 07327C | 01/18/13 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********6047 | 07302D | 01/18/13 |
| RADER, STEPHANIE | FN-50949 | 3 | 100.00 | 3772*******2015 | 109420 | 01/18/13 |
| RECCHI, DARIN | FN-51093 | 3 | 60.00 | 4465********6062 | 018980 | 01/18/13 |
| RICCARDI, LUKE | FN-50913 | 3 | 60.00 | 4815********4700 | 173129 | 01/18/13 |
| RIGGIN, JESSICA | FN-51014 | 3 | 50.00 | 4313********2790 | 035242 | 01/18/13 |
| RIVERA, VICTOR | FN-50554 | 3 | 100.00 | 4217********3768 | 143527 | 01/18/13 |
| RODRIGUEZ, ADRIAN | FN-50990 | 3 | 60.00 | 4366********6541 | 022675 | 01/18/13 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 07352C | 01/18/13 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 07325C | 01/18/13 |
| ROSEN, SALLY | FN-51069 | 3 | 50.00 | 5466********6527 | 28067P | 01/18/13 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 4147********2871 | 07196C | 01/18/13 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 023095 | 01/18/13 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 163323 | 01/18/13 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********1781 | 035260 | 01/18/13 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4147********8414 | 07381C | 01/18/13 |
| SANTOS, JANELLE | FN-51012 | 3 | 50.00 | 4217********8833 | 163425 | 01/18/13 |
| SCHWARTZ, AARON | FN-51025 | 3 | 60.00 | 4036********0263 | 07340G | 01/18/13 |
| SHABB, OLIVIA | FN-50985 | 3 | 50.00 | 4217********8337 | 103420 | 01/18/13 |
| SHAPIRO, BRAD | FN-51096 | 3 | 60.00 | 4397********0790 | 07322D | 01/18/13 |
| SHARMA, SAVITRA | FN-51022 | 3 | 30.00 | 5401********1474 | 07337P | 01/18/13 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 099300 | 01/18/13 |
| SMITH, SCOTT | FN-50428 | 3 | 45.00 | 4217********0125 | 163827 | 01/18/13 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 3772*******1006 | 182695 | 01/18/13 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4282********6887 | 043209 | 01/18/13 |
| SUAREZ, LUZMARITZA | FN-50880 | 3 | 50.00 | 3772*******4001 | 102034 | 01/18/13 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 4128********7691 | 84857B | 01/18/13 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 07318C | 01/18/13 |
| TEJADA, HUGO | FN-50831 | 3 | 150.00 | 4833********6473 | 033209 | 01/18/13 |
| TENNISON, TYLER | FN-51017 | 3 | 60.00 | 4778********4800 | 648826 | 01/18/13 |
| TORRES, JOAQUIN | FN-50948 | 3 | 60.00 | 5262********0165 | 590098 | 01/18/13 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 50.00 | 4210********6457 | 023563 | 01/18/13 |
| WALDMAN, KARIN | FN-51100 | 3 | 100.00 | 5466********4156 | 03521S | 01/18/13 |
| WEIS, JUSTIN | FN-50924 | 3 | 60.00 | 5178********8072 | 07353Z | 01/18/13 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 808123 | 01/18/13 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 4465********1974 | 018742 | 01/18/13 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4127********1845 | 018061 | 01/18/13 |
| Count | Card Type | Total |
| 9 | American Express | 550.00 |
| 12 | MasterCard | 725.00 |
| 83 | Visa | 4644.03 |
| 2 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 6024.03 |