| 01/25/2013 |
| 06:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKIN, AIMEE | FN-50524 | 4 | 50.00 | 4282********0652 | 025106 | 01/25/13 |
| ANDEER, KYLE | FN-50630 | 4 | 50.00 | 5491********6859 | 02595T | 01/25/13 |
| ANDREWS, NANCY | FN-38356 | 4 | 51.00 | 4719********9735 | 505215 | 01/25/13 |
| ARGUMEDO, CRUZ | FN-38321 | 4 | 45.00 | 4427********3222 | 025106 | 01/25/13 |
| BAKHTAMIAN, TINA | FN-50865 | 4 | 50.00 | 5403********3604 | 050767 | 01/25/13 |
| BARNES, SARAH | FN-50221 | 4 | 45.00 | 4313********9280 | 055134 | 01/25/13 |
| BENDER, HOLLAND | FN-51016 | 4 | 50.00 | 4203********3080 | 021106 | 01/25/13 |
| BENNETT, JONATHAN | FN-50862 | 4 | 30.00 | 4397********6868 | 04295C | 01/25/13 |
| BERRY, ANGELA | FN-51065 | 4 | 50.00 | 4868********6801 | 605888 | 01/25/13 |
| BROCH, HILARY | FN-50944 | 4 | 55.00 | 4388********1533 | 04284C | 01/25/13 |
| BYRNE, ELIZABETH | FN-50892 | 4 | 100.00 | 3715*******4000 | 152906 | 01/25/13 |
| CHAMBERLAIN, CHRSITOPHER | FN-51021 | 4 | 50.00 | 4217********0161 | 135012 | 01/25/13 |
| CHAPMAN, LON | FN-50981 | 4 | 60.00 | 4217********7903 | 145318 | 01/25/13 |
| CHI, CHRISTIN | FN-50755 | 4 | 50.00 | 3772*******2008 | 153142 | 01/25/13 |
| CRISPIN-ALFIERI, KEVIN | FN-50245 | 4 | 90.00 | 3712*******2021 | 160912 | 01/25/13 |
| DAMONTE, BRUCE | FN-50839 | 4 | 60.00 | 3725*******1006 | 124267 | 01/25/13 |
| DANIELS, JEFF | FN-50619 | 4 | 60.00 | 4251********7459 | 025014 | 01/25/13 |
| DAY, KEVIN | FN-48206 | 4 | 51.00 | 4147********1644 | 04299D | 01/25/13 |
| DE LOS SANTOS, ANAHELI | FN-50816 | 4 | 60.00 | 3767*******1002 | 140692 | 01/25/13 |
| DECKER, SARA | FN-50885 | 4 | 60.00 | 3732*******2006 | 198030 | 01/25/13 |
| DEISINE, SUZANNE | FN-50719 | 4 | 60.00 | 4266********1636 | 04287B | 01/25/13 |
| DENNY, RONNIE | FN-50954 | 4 | 50.00 | 4217********0295 | 155610 | 01/25/13 |
| DURAM, ERIN | FN-50894 | 4 | 50.00 | 4117********8793 | 125910 | 01/25/13 |
| DURYEE, ROBIN | FN-50550 | 4 | 60.00 | 4388********8578 | 04279C | 01/25/13 |
| FAIELLA, ANASTASIA | FN-50942 | 4 | 50.00 | 4361********9752 | 482029 | 01/25/13 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********4136 | 04256C | 01/25/13 |
| FORGIONE, JOSH | FN-50677 | 4 | 60.00 | 4640********0868 | 04279C | 01/25/13 |
| FOSTER, TAMARA | FN-38316 | 4 | 45.00 | 4388********8605 | 04267C | 01/25/13 |
| FRANCO, LISA | FN-50442 | 4 | 55.00 | 4888********7963 | 055196 | 01/25/13 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4888********5619 | 055109 | 01/25/13 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 04256G | 01/25/13 |
| GOVER, ERIN | FN-50952 | 4 | 50.00 | 5524********3197 | 21763Z | 01/25/13 |
| GRANT, GIA | FN-50713 | 4 | 60.00 | 4388********3986 | 04263C | 01/25/13 |
| HADAN, MINDI | FN-51109 | 4 | 50.00 | 3725*******2004 | 149656 | 01/25/13 |
| HAMLIN, TAMMY | FN-50653 | 4 | 50.00 | 4635********7695 | 185015 | 01/25/13 |
| HARMAN, RON | FN-51052 | 4 | 15.00 | 4815********3145 | 105018 | 01/25/13 |
| HEINRICH, CHAD | FN-50444 | 4 | 55.00 | 4217********4383 | 145718 | 01/25/13 |
| HERRICK, ELIZABETH | FN-50334 | 4 | 55.00 | 4640********4790 | 04254B | 01/25/13 |
| HESSMAN, KRISTY | FN-50905 | 4 | 50.00 | 4147********0271 | 055129 | 01/25/13 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********0913 | 04277C | 01/25/13 |
| HILL, SARAH | FN-50997 | 4 | 60.00 | 4147********6551 | 04283D | 01/25/13 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********4229 | 025993 | 01/25/13 |
| HOLM, BRIAN | FN-50467 | 4 | 45.00 | 4693********6712 | 898811 | 01/25/13 |
| HOOPER, RACHEL | FN-50722 | 4 | 50.00 | 4217********2120 | 145814 | 01/25/13 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 04267C | 01/25/13 |
| HUGHES, ANNE | FN-50927 | 4 | 50.00 | 4246********5308 | 04292G | 01/25/13 |
| HUNTER, VALERIE | FN-50380 | 4 | 55.00 | 4147********3202 | 04264C | 01/25/13 |
| JANSSEN, ERIC | FN-50481 | 4 | 90.00 | 3723*******1001 | 184221 | 01/25/13 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4147********7225 | 84964C | 01/25/13 |
| JOHNSON, AMY | FN-50031 | 4 | 51.00 | 4217********4163 | 155816 | 01/25/13 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********6047 | 04253D | 01/25/13 |
| JONG, WENDY | FN-50281 | 4 | 90.00 | 4862********5055 | 04276A | 01/25/13 |
| KALMAN, MARK | FN-51086 | 4 | 45.00 | 5401********3227 | 04276Z | 01/25/13 |
| KARAGEORGE, JASON | FN-50970 | 4 | 50.00 | 5262********6846 | 186632 | 01/25/13 |
| KEAGY, ANDREA | FN-48270 | 4 | 51.00 | 4342********3911 | 704502 | 01/25/13 |
| KEARNEY, BRIAN | FN-50039 | 4 | 51.00 | 4388********4225 | 04248D | 01/25/13 |
| KEEGAN, CAEL | FN-50763 | 4 | 50.00 | 4153********2454 | 035115 | 01/25/13 |
| KENNEDY, TOM | FN-50991 | 4 | 60.00 | 4342********4377 | 755847 | 01/25/13 |
| KLAGES, ELLEN | FN-50646 | 4 | 60.00 | 4264********9208 | 055194 | 01/25/13 |
| KONTKANEN, JANNE | FN-50976 | 4 | 100.00 | 4306********4480 | 013904 | 01/25/13 |
| KOOKEN, KRISTIE | FN-48279 | 4 | 51.00 | 4773********5162 | 019326 | 01/25/13 |
| KOVINSKY, ANNA | FN-50336 | 4 | 60.00 | 4388********8132 | 04243D | 01/25/13 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********5103 | 04248D | 01/25/13 |
| KRINSKY, JI | FN-50951 | 4 | 50.00 | 3767*******1005 | 103420 | 01/25/13 |
| KRUEGER, ELIZABETH | FN-50363 | 4 | 55.00 | 4719********8943 | 505215 | 01/25/13 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********4411 | 04283C | 01/25/13 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4226********6494 | 04266C | 01/25/13 |
| LAPUYADE-BAKER, NICOLE | FN-50953 | 4 | 50.00 | 4147********3897 | 055132 | 01/25/13 |
| LAWNICKI, MATT | FN-50903 | 4 | 60.00 | 4427********5192 | 015106 | 01/25/13 |
| LEE, HAN | FN-50108 | 4 | 30.00 | 4465********0441 | 025026 | 01/25/13 |
| LONG, JOE | FN-50292 | 4 | 90.00 | 4342********7493 | 729177 | 01/25/13 |
| LORENZORI, BENJAMIN | FN-50407 | 4 | 45.00 | 3767*******1000 | 187095 | 01/25/13 |
| MAIORANA, SUSAN | FN-50323 | 4 | 45.00 | 4815********4942 | 115819 | 01/25/13 |
| MALONE, ERIN | FN-48208 | 4 | 45.00 | 4120********1831 | 025009 | 01/25/13 |
| MANCINI, HEATHER | FN-51091 | 4 | 50.00 | 5465********5059 | H60200 | 01/25/13 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 04275C | 01/25/13 |
| MARKLINGER, CARMELA | FN-50321 | 4 | 90.00 | 5466********3122 | 04263Z | 01/25/13 |
| MARTINEZ, MATTHEW | FN-51044 | 4 | 50.00 | 5291********7129 | 04288Z | 01/25/13 |
| MATULA, THEODORE | FN-50933 | 4 | 60.00 | 4342********5077 | 663127 | 01/25/13 |
| MAYO, DIANA | FN-48242 | 4 | 45.00 | 4342********8276 | 755840 | 01/25/13 |
| MENDOZA, MARIA LETICIA | FN-50810 | 4 | 100.00 | 4217********9366 | 135717 | 01/25/13 |
| METHES, HECTOR | FN-51066 | 4 | 60.00 | 4259********5991 | 566324 | 01/25/13 |
| MITCHELL, LAURA | FN-50678 | 4 | 50.00 | 4217********8418 | 105111 | 01/25/13 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 04259C | 01/25/13 |
| MUDD, GRAHAM | FN-51079 | 4 | 60.00 | 4815********3124 | 145019 | 01/25/13 |
| NEWMAN, EMILY | FN-50902 | 4 | 50.00 | 4264********9263 | 055161 | 01/25/13 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 21832P | 01/25/13 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 5401********6710 | 04261P | 01/25/13 |
| PARKERSON, PHILLIP | FN-50243 | 4 | 45.00 | 5466********9721 | 05511Z | 01/25/13 |
| PEABODY, MELISSA | FN-50984 | 4 | 50.00 | 4342********5676 | 755076 | 01/25/13 |
| PERELMAN, JODI | FN-50612 | 4 | 51.00 | 5490********4241 | 02597B | 01/25/13 |
| PETERKEN, MILES | FN-48226 | 4 | 51.00 | 4147********5131 | 025002 | 01/25/13 |
| PONSTEIN, NATHANIEL | FN-50756 | 4 | 60.00 | 4460********3616 | 685806 | 01/25/13 |
| PRYOR, WANDEE | FN-51050 | 4 | 55.00 | 4217********4982 | 155617 | 01/25/13 |
| QUINTANA, RORY | FN-50889 | 4 | 60.00 | 4342********8395 | 770061 | 01/25/13 |
| RICHARDS, KRISTIAN | FN-50203 | 4 | 51.00 | 4305********5374 | 006513 | 01/25/13 |
| RIDER, GEORGE | FN-38331 | 4 | 51.00 | 3717*******3003 | 127380 | 01/25/13 |
| RIDLEY, EILEEN | FN-48282 | 4 | 102.00 | 4388********1884 | 04282C | 01/25/13 |
| RODRIGUEZ, MELISSA | FN-50357 | 4 | 45.00 | 4417********6247 | 04280C | 01/25/13 |
| ROSBERG, MARY | FN-50517 | 4 | 50.00 | 4388********3218 | 04289C | 01/25/13 |
| SANCHEZ, MONIKA | FN-50715 | 4 | 50.00 | 5523********5829 | 02599Z | 01/25/13 |
| SANTO, MICHAEL | FN-50895 | 4 | 50.00 | 4147********2763 | 025006 | 01/25/13 |
| SCHISSEL, MARIA | FN-50356 | 4 | 60.00 | 4147********8089 | 04268C | 01/25/13 |
| SCHNORR, MICHAEL | FN-50668 | 4 | 60.00 | 4868********0217 | 685195 | 01/25/13 |
| SCHWARTZ, YAEL | FN-50864 | 4 | 60.00 | 4465********1084 | 025957 | 01/25/13 |
| SEMPLINER, LOUIS | FN-50565 | 4 | 60.00 | 4388********7316 | 04243C | 01/25/13 |
| SHANI, JONATHAN | FN-50635 | 4 | 50.00 | 5175********4377 | 125615 | 01/25/13 |
| SHEEPO, DAAMA | FN-38363 | 4 | 45.00 | 4845********6491 | 165910 | 01/25/13 |
| SHEEPO, ERIN | FN-50063 | 4 | 45.00 | 4845********6491 | 165910 | 01/25/13 |
| SHIDLER, AMY | FN-50322 | 4 | 50.00 | 3721*******1010 | 165718 | 01/25/13 |
| SISLER, STEVE | FN-50583 | 4 | 60.00 | 4217********1264 | 145510 | 01/25/13 |
| SMITH, MARY | FN-50451 | 4 | 45.00 | 4217********0125 | 185819 | 01/25/13 |
| SOIFER, AVA | FN-50657 | 4 | 60.00 | 4888********7207 | 055193 | 01/25/13 |
| SPRADLING, KAREN | FN-50809 | 4 | 60.00 | 4266********4867 | 04280A | 01/25/13 |
| STRICKLAND, CYNTHIA | FN-51064 | 4 | 50.00 | 4868********6801 | 814114 | 01/25/13 |
| SULLENGER, LESLIE | FN-51002 | 4 | 60.00 | 4815********2767 | 195318 | 01/25/13 |
| SWANTON, JOANNA | FN-50972 | 4 | 60.00 | 4342********6015 | 684349 | 01/25/13 |
| TAYLOR-TOBIN, JOSEPHINE | FN-50636 | 4 | 50.00 | 4388********4452 | 04272C | 01/25/13 |
| THOMAS, MOLLY | FN-50794 | 4 | 60.00 | 4342********5157 | 753384 | 01/25/13 |
| TIELL, STEVEN | FN-50766 | 4 | 50.00 | 5466********0661 | 04319Z | 01/25/13 |
| TORRES, LES | FN-51035 | 4 | 60.00 | 5262********7157 | 053686 | 01/25/13 |
| TOURANGEAU, LOUANNE | FN-50654 | 4 | 60.00 | 4460********3616 | 663743 | 01/25/13 |
| VENEGAS, ERICA | FN-51048 | 4 | 50.00 | 4388********0063 | 04260D | 01/25/13 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******2004 | 121583 | 01/25/13 |
| VON BLANCKENSEC, SHOSHANA | FN-50804 | 4 | 50.00 | 4397********5587 | 04287C | 01/25/13 |
| WARREN, MELISSA | FN-38343 | 4 | 90.00 | 4342********4742 | 770060 | 01/25/13 |
| WEBER, JULIA | FN-51113 | 4 | 50.00 | 6011********9061 | 02551Q | 01/25/13 |
| WESTRA, PETER | FN-51051 | 4 | 50.00 | 3725*******2004 | 111459 | 01/25/13 |
| WOOD, SHARON | FN-50544 | 4 | 50.00 | 4695********8843 | 04315B | 01/25/13 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5291********0512 | 04275B | 01/25/13 |
| Count | Card Type | Total |
| 14 | American Express | 866.00 |
| 17 | MasterCard | 896.00 |
| 98 | Visa | 5386.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 7198.00 |