| 02/18/2013 |
| 08:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LAUREL | FN-38328 | 3 | 45.00 | 4397********5587 | 07573C | 02/18/13 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 07497C | 02/18/13 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 082503 | 02/18/13 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5616 | 062057 | 02/18/13 |
| BANDON, JONATHAN | FN-51160 | 3 | 60.00 | 3737*******8003 | 102292 | 02/18/13 |
| BAUMGARDNER, TERESA | FN-51095 | 3 | 50.00 | 4342********1873 | 063190 | 02/18/13 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 018674 | 02/18/13 |
| BLACKWELL, NATALIA | FN-51061 | 3 | 50.00 | 4266********8779 | 07494B | 02/18/13 |
| BOWERS, BRAD | FN-50925 | 3 | 50.00 | 4264********2863 | 045294 | 02/18/13 |
| BROWNE, LUKE | FN-51006 | 3 | 50.00 | 3772*******3000 | 128412 | 02/18/13 |
| BROWNSEY, MAUREEN | FN-50799 | 3 | 50.00 | 4217********6251 | 104725 | 02/18/13 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 3772*******1006 | 149888 | 02/18/13 |
| BURKA, SHARON | FN-51098 | 3 | 50.00 | 4147********6075 | 07573D | 02/18/13 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 07533B | 02/18/13 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 07501C | 02/18/13 |
| CARSWELL, FIONA | FN-51013 | 3 | 60.00 | 5262********3966 | 087245 | 02/18/13 |
| COMO, DAVID | FN-50946 | 3 | 50.00 | 4388********1618 | 07493C | 02/18/13 |
| COWAN, THOMAS | FN-51042 | 3 | 60.00 | 4412********6726 | 099731 | 02/18/13 |
| CRAIG, HEIDI | FN-51011 | 3 | 60.00 | 5466********4822 | 07581S | 02/18/13 |
| CRANE, KENDAL SEAN | FN-50959 | 3 | 15.00 | 4000********9825 | 781498 | 02/18/13 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 127390 | 02/18/13 |
| DANAHY, ALEXANDRA | FN-50987 | 3 | 50.00 | 4737********3221 | 091573 | 02/18/13 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7459 | 018113 | 02/18/13 |
| DANIELSON, NORA | FN-50011 | 3 | 45.00 | 4388********7967 | 07501C | 02/18/13 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 07524C | 02/18/13 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 043186 | 02/18/13 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 983789 | 02/18/13 |
| DUFFY, JENNIFER | FN-50998 | 3 | 50.00 | 6011********2024 | 01891B | 02/18/13 |
| EBAN-ROTHCHILD, ADA | FN-50858 | 3 | 60.00 | 4342********2593 | 028027 | 02/18/13 |
| FLETCHER, BLAKE | FN-51031 | 3 | 50.00 | 4640********2692 | 07515B | 02/18/13 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4325********5004 | 07516D | 02/18/13 |
| FRIED, DINAH | FN-50941 | 3 | 60.00 | 5263********2693 | 07511P | 02/18/13 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 194022 | 02/18/13 |
| GETTINGER, KRISTIN | FN-51111 | 3 | 50.00 | 4342********1841 | 134470 | 02/18/13 |
| GOMEZ, DANIEL | FN-48224 | 3 | 45.00 | 4465********5696 | 018119 | 02/18/13 |
| GORDON, MATTHEW | FN-50026 | 3 | 45.00 | 4888********3007 | 045216 | 02/18/13 |
| GRUBBS, WADE | FN-50287 | 3 | 45.00 | 4147********5605 | 07509C | 02/18/13 |
| HAUTEA, ARK JOHN | FN-51166 | 3 | 60.00 | 4833********1042 | 094209 | 02/18/13 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 808124 | 02/18/13 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 164723 | 02/18/13 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 07523C | 02/18/13 |
| HOLLAND, VICTORIA | FN-50914 | 3 | 45.00 | 3717*******2013 | 105174 | 02/18/13 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********2763 | 018733 | 02/18/13 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 018662 | 02/18/13 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4815********6057 | 114221 | 02/18/13 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 01871Z | 02/18/13 |
| KAT, MELISSA | FN-50701 | 3 | 50.00 | 5403********7589 | 084250 | 02/18/13 |
| KOLCUN, LIZ | FN-50956 | 3 | 60.00 | 5466********1633 | 07585S | 02/18/13 |
| KRAUSKOPF, LINDA | FN-51071 | 3 | 60.00 | 4282********8007 | 094209 | 02/18/13 |
| KURLAND, TARA | FN-50413 | 3 | 45.00 | 3715*******5007 | 126366 | 02/18/13 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 166527 | 02/18/13 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 029020 | 02/18/13 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******1008 | 163303 | 02/18/13 |
| MATKINS, LEVI | FN-51070 | 3 | 60.00 | 4342********4164 | 042606 | 02/18/13 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********6675 | 126505 | 02/18/13 |
| MESKELL, PAUL | FN-50251 | 3 | 55.00 | 6011********0500 | 01854R | 02/18/13 |
| MOORE, CORTNEY | FN-50986 | 3 | 50.00 | 4282********3286 | 004209 | 02/18/13 |
| NAVARRIA, LAURA | FN-50922 | 3 | 50.00 | 4342********7171 | 040720 | 02/18/13 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 143089 | 02/18/13 |
| OAKES, JONATHAN | FN-51028 | 3 | 30.00 | 4217********0939 | 124328 | 02/18/13 |
| OAKES, KIM | FN-51027 | 3 | 55.00 | 4217********3081 | 154228 | 02/18/13 |
| PERIN, MARGO | FN-38329 | 3 | 45.00 | 4388********3306 | 07518C | 02/18/13 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4168********5669 | 002206 | 02/18/13 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 07509C | 02/18/13 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********6047 | 07516D | 02/18/13 |
| RADER, STEPHANIE | FN-50949 | 3 | 100.00 | 3772*******2015 | 164162 | 02/18/13 |
| RECCHI, DARIN | FN-51093 | 3 | 60.00 | 4465********6062 | 018094 | 02/18/13 |
| RICCARDI, LUKE | FN-50913 | 3 | 60.00 | 4815********4700 | 164628 | 02/18/13 |
| RIGGIN, JESSICA | FN-51014 | 3 | 50.00 | 4313********2790 | 045279 | 02/18/13 |
| RIVERA, VICTOR | FN-50554 | 3 | 100.00 | 4217********3768 | 174222 | 02/18/13 |
| RODRIGUEZ, ADRIAN | FN-50990 | 3 | 60.00 | 4366********6541 | 009376 | 02/18/13 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 07521C | 02/18/13 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 07497C | 02/18/13 |
| ROSEN, SALLY | FN-51069 | 3 | 50.00 | 5466********6527 | 49089P | 02/18/13 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 4147********2871 | 48623C | 02/18/13 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 135288 | 02/18/13 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 184825 | 02/18/13 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********1781 | 045294 | 02/18/13 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4147********8414 | 07573C | 02/18/13 |
| SANTOS, JANELLE | FN-51012 | 3 | 50.00 | 4217********8833 | 114427 | 02/18/13 |
| SCHWARTZ, AARON | FN-51025 | 3 | 60.00 | 4036********0263 | 07529G | 02/18/13 |
| SHABB, OLIVIA | FN-50985 | 3 | 50.00 | 4217********8337 | 154822 | 02/18/13 |
| SHAPIRO, BRAD | FN-51096 | 3 | 60.00 | 4397********0790 | 07560D | 02/18/13 |
| SHARMA, SAVITRA | FN-51022 | 3 | 30.00 | 5401********1474 | 07526P | 02/18/13 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 099724 | 02/18/13 |
| SMITH, SCOTT | FN-50428 | 3 | 45.00 | 4217********0125 | 154226 | 02/18/13 |
| SPOONER, MELANIE | FN-51197 | 3 | 60.00 | 4203********3830 | 031375 | 02/18/13 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 3772*******1006 | 107806 | 02/18/13 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4833********6780 | 004209 | 02/18/13 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 4128********7691 | 34057C | 02/18/13 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 07494C | 02/18/13 |
| TENNISON, TYLER | FN-51017 | 3 | 60.00 | 4778********4800 | 812390 | 02/18/13 |
| TORRES, JOAQUIN | FN-50948 | 3 | 60.00 | 5262********0165 | 475070 | 02/18/13 |
| TSVIGUN, SOFIYA | FN-51171 | 3 | 60.00 | 4815********7340 | 164627 | 02/18/13 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 50.00 | 4210********6457 | 024171 | 02/18/13 |
| WALDMAN, KARIN | FN-51100 | 3 | 100.00 | 5466********4156 | 04526Z | 02/18/13 |
| WEIS, JUSTIN | FN-50924 | 3 | 60.00 | 5178********8072 | 07571Z | 02/18/13 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 808124 | 02/18/13 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 04026B | 02/18/13 |
| WOOD, MATTHEW | FN-51169 | 3 | 50.00 | 4719********3737 | 808124 | 02/18/13 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 4465********1974 | 018714 | 02/18/13 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4127********1845 | 018682 | 02/18/13 |
| Count | Card Type | Total |
| 9 | American Express | 560.00 |
| 12 | MasterCard | 685.00 |
| 79 | Visa | 4230.00 |
| 2 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 5580.00 |