| 02/25/2013 |
| 09:07:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDEER, KYLE | FN-50630 | 4 | 50.00 | 5491********6859 | 02573T | 02/25/13 |
| ANDREWS, NANCY | FN-38356 | 4 | 51.00 | 4719********9735 | 805234 | 02/25/13 |
| ARGUMEDO, CRUZ | FN-38321 | 4 | 45.00 | 4427********3222 | 064309 | 02/25/13 |
| BAKHTAMIAN, TINA | FN-50865 | 4 | 50.00 | 5403********3604 | 025736 | 02/25/13 |
| BARNES, SARAH | FN-50221 | 4 | 45.00 | 4313********9280 | 045345 | 02/25/13 |
| BENDER, HOLLAND | FN-51016 | 4 | 50.00 | 4203********3080 | 031421 | 02/25/13 |
| BENNETT, JONATHAN | FN-50862 | 4 | 30.00 | 4397********6868 | 00140C | 02/25/13 |
| BOHM, VANESSA | FN-50795 | 4 | 60.00 | 5490********0271 | 04534Z | 02/25/13 |
| BROCH, HILARY | FN-50944 | 4 | 55.00 | 4388********1533 | 00147C | 02/25/13 |
| BYRNE, ELIZABETH | FN-50892 | 4 | 100.00 | 3715*******4000 | 169778 | 02/25/13 |
| CHAMBERLAIN, CHRSITOPHER | FN-51021 | 4 | 50.00 | 4217********0161 | 104234 | 02/25/13 |
| CHAPMAN, LON | FN-50981 | 4 | 60.00 | 4217********7903 | 114939 | 02/25/13 |
| CHI, CHRISTIN | FN-50755 | 4 | 50.00 | 3772*******2008 | 102100 | 02/25/13 |
| CRISPIN-ALFIERI, KEVIN | FN-50245 | 4 | 90.00 | 3712*******2021 | 126831 | 02/25/13 |
| DAMONTE, BRUCE | FN-50839 | 4 | 60.00 | 3725*******1006 | 115400 | 02/25/13 |
| DANIELS, JEFF | FN-50619 | 4 | 60.00 | 4251********7459 | 025178 | 02/25/13 |
| DAY, KEVIN | FN-48206 | 4 | 51.00 | 4147********1644 | 00162D | 02/25/13 |
| DE LOS SANTOS, ANAHELI | FN-50816 | 4 | 60.00 | 3767*******1002 | 188647 | 02/25/13 |
| DECKER, SARA | FN-50885 | 4 | 60.00 | 3732*******2006 | 122744 | 02/25/13 |
| DEISINE, SUZANNE | FN-50719 | 4 | 60.00 | 4266********1636 | 00140B | 02/25/13 |
| DENNY, RONNIE | FN-50954 | 4 | 50.00 | 4217********0295 | 184533 | 02/25/13 |
| DURAM, ERIN | FN-50894 | 4 | 50.00 | 4117********8793 | 124333 | 02/25/13 |
| DURYEE, ROBIN | FN-50550 | 4 | 60.00 | 4388********8578 | 00120C | 02/25/13 |
| FAIELLA, ANASTASIA | FN-50942 | 4 | 50.00 | 4361********9752 | 501108 | 02/25/13 |
| FORGIONE, JOSH | FN-50677 | 4 | 60.00 | 4640********0868 | 00151C | 02/25/13 |
| FOSTER, TAMARA | FN-38316 | 4 | 45.00 | 4388********8605 | 00153C | 02/25/13 |
| FRANCO, LISA | FN-50442 | 4 | 55.00 | 4888********7963 | 045358 | 02/25/13 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4888********5619 | 045374 | 02/25/13 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 00109G | 02/25/13 |
| GOVER, ERIN | FN-50952 | 4 | 50.00 | 5524********3197 | 54402Z | 02/25/13 |
| GRANT, GIA | FN-50713 | 4 | 60.00 | 4388********3986 | 00114C | 02/25/13 |
| HADAN, MINDI | FN-51109 | 4 | 50.00 | 3725*******2004 | 153142 | 02/25/13 |
| HAMLIN, TAMMY | FN-50653 | 4 | 50.00 | 4635********7695 | 144734 | 02/25/13 |
| HERRICK, ELIZABETH | FN-50334 | 4 | 55.00 | 4640********4790 | 00136B | 02/25/13 |
| HESSMAN, KRISTY | FN-50905 | 4 | 50.00 | 4147********0271 | 045399 | 02/25/13 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********0913 | 00121C | 02/25/13 |
| HILL, SARAH | FN-50997 | 4 | 60.00 | 4147********6551 | 00101D | 02/25/13 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********4229 | 025144 | 02/25/13 |
| HOLCOMBE, SARAH | FN-50861 | 4 | 50.00 | 4147********1858 | 025741 | 02/25/13 |
| HOLM, BRIAN | FN-50467 | 4 | 45.00 | 4693********6712 | 094308 | 02/25/13 |
| HOOPER, RACHEL | FN-50722 | 4 | 50.00 | 4217********2120 | 194438 | 02/25/13 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 00151C | 02/25/13 |
| HUGHES, ANNE | FN-50927 | 4 | 50.00 | 4246********5308 | 00118G | 02/25/13 |
| HUNTER, VALERIE | FN-50380 | 4 | 55.00 | 4147********3202 | 00174C | 02/25/13 |
| IVEY, LAUREN | FN-51181 | 4 | 50.00 | 4737********0989 | 327178 | 02/25/13 |
| JANSSEN, ERIC | FN-50481 | 4 | 90.00 | 3723*******1001 | 142759 | 02/25/13 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4147********7225 | 52068C | 02/25/13 |
| JOHNSON, AMY | FN-50031 | 4 | 51.00 | 4217********4163 | 124232 | 02/25/13 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********6047 | 00125D | 02/25/13 |
| JONG, WENDY | FN-50281 | 4 | 90.00 | 4862********5055 | 00152A | 02/25/13 |
| KALMAN, MARK | FN-51086 | 4 | 45.00 | 5401********3227 | 00125Z | 02/25/13 |
| KARAGEORGE, JASON | FN-50970 | 4 | 50.00 | 5262********6846 | 021427 | 02/25/13 |
| KEAGY, ANDREA | FN-48270 | 4 | 51.00 | 4342********3911 | 330435 | 02/25/13 |
| KEARNEY, BRIAN | FN-50039 | 4 | 51.00 | 4388********4225 | 00152D | 02/25/13 |
| KEEGAN, CAEL | FN-50763 | 4 | 50.00 | 4153********2454 | 064300 | 02/25/13 |
| KENNEDY, TOM | FN-50991 | 4 | 60.00 | 4342********4377 | 146427 | 02/25/13 |
| KLAGES, ELLEN | FN-50646 | 4 | 60.00 | 4264********9208 | 045355 | 02/25/13 |
| KONTKANEN, JANNE | FN-50976 | 4 | 100.00 | 4306********4480 | 024218 | 02/25/13 |
| KOVINSKY, ANNA | FN-50336 | 4 | 60.00 | 4388********8132 | 00114D | 02/25/13 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********5103 | 00135D | 02/25/13 |
| KRINSKY, JI | FN-50951 | 4 | 50.00 | 3767*******1005 | 176217 | 02/25/13 |
| KRUEGER, ELIZABETH | FN-50363 | 4 | 55.00 | 4719********8943 | 805234 | 02/25/13 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********4411 | 00127C | 02/25/13 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4226********6494 | 00135C | 02/25/13 |
| LAPUYADE-BAKER, NICOLE | FN-50953 | 4 | 50.00 | 4147********3897 | 045317 | 02/25/13 |
| LAWNICKI, MATT | FN-50903 | 4 | 60.00 | 4427********5192 | 074309 | 02/25/13 |
| LEE, HAN | FN-50108 | 4 | 30.00 | 4465********0441 | 025164 | 02/25/13 |
| LIEN, KERRY | FN-51168 | 4 | 50.00 | 4388********8694 | 00104C | 02/25/13 |
| LOMBARD, FABIEN | FN-51116 | 4 | 50.00 | 4873********5638 | 00150C | 02/25/13 |
| LONG, JOE | FN-50292 | 4 | 90.00 | 4342********7493 | 283910 | 02/25/13 |
| LORENZORI, BENJAMIN | FN-50407 | 4 | 45.00 | 3767*******1000 | 149825 | 02/25/13 |
| MAIORANA, SUSAN | FN-50323 | 4 | 45.00 | 4815********4942 | 194333 | 02/25/13 |
| MALONE, ERIN | FN-48208 | 4 | 45.00 | 4120********1831 | 025106 | 02/25/13 |
| MANCINI, HEATHER | FN-51091 | 4 | 50.00 | 5465********5059 | H89396 | 02/25/13 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 00146C | 02/25/13 |
| MARKLINGER, CARMELA | FN-50321 | 4 | 90.00 | 5466********3122 | 00146Z | 02/25/13 |
| MATULA, THEODORE | FN-50933 | 4 | 60.00 | 4342********5077 | 219648 | 02/25/13 |
| MAYO, DIANA | FN-48242 | 4 | 45.00 | 4342********8276 | 329643 | 02/25/13 |
| MELNIK, JED | FN-50834 | 4 | 50.00 | 4778********4200 | 094310 | 02/25/13 |
| METHES, HECTOR | FN-51066 | 4 | 60.00 | 4259********5991 | 296672 | 02/25/13 |
| MITCHELL, LAURA | FN-50678 | 4 | 50.00 | 4217********8418 | 134236 | 02/25/13 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 00148C | 02/25/13 |
| MUDD, GRAHAM | FN-51079 | 4 | 60.00 | 4815********3124 | 144231 | 02/25/13 |
| NEISULER, DEBORAH | FN-50793 | 4 | 60.00 | 4465********4613 | 025785 | 02/25/13 |
| NELSON, CHRISTOPHER | FN-51170 | 4 | 60.00 | 4326********8768 | 124134 | 02/25/13 |
| NEWMAN, EMILY | FN-50902 | 4 | 50.00 | 4264********9263 | 045347 | 02/25/13 |
| O NEILL, LYNN | FN-51186 | 4 | 60.00 | 4217********2830 | 144631 | 02/25/13 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 54291P | 02/25/13 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 5401********6710 | 00123P | 02/25/13 |
| PARKERSON, PHILLIP | FN-50243 | 4 | 45.00 | 5466********9721 | 04536Z | 02/25/13 |
| PEABODY, MELISSA | FN-50984 | 4 | 50.00 | 4342********5676 | 266507 | 02/25/13 |
| PERELMAN, JODI | FN-50612 | 4 | 51.00 | 5490********4241 | 02513B | 02/25/13 |
| PETERKEN, MILES | FN-48226 | 4 | 51.00 | 4147********5131 | 025204 | 02/25/13 |
| PONSTEIN, NATHANIEL | FN-50756 | 4 | 60.00 | 4460********3616 | 186928 | 02/25/13 |
| PRYOR, WANDEE | FN-51050 | 4 | 55.00 | 4217********4982 | 144732 | 02/25/13 |
| QUEREUIL, FRANCOIS | FN-48286 | 4 | 45.00 | 5461********2331 | 915503 | 02/25/13 |
| QUINTANA, RORY | FN-50889 | 4 | 60.00 | 4342********8395 | 296670 | 02/25/13 |
| RAMIREZ, STEPHANIE | FN-51112 | 4 | 60.00 | 4773********9384 | 084005 | 02/25/13 |
| RIDER, GEORGE | FN-38331 | 4 | 51.00 | 3717*******3003 | 168655 | 02/25/13 |
| RIDLEY, EILEEN | FN-48282 | 4 | 102.00 | 4388********1884 | 00138C | 02/25/13 |
| RODRIGUEZ, MELISSA | FN-50357 | 4 | 90.00 | 4417********6247 | 00123C | 02/25/13 |
| ROSBERG, MARY | FN-50517 | 4 | 50.00 | 4388********3218 | 00143C | 02/25/13 |
| SANCHEZ, MONIKA | FN-50715 | 4 | 50.00 | 5523********5829 | 02512Z | 02/25/13 |
| SANTO, MICHAEL | FN-50895 | 4 | 50.00 | 4147********2763 | 025724 | 02/25/13 |
| SCHEIBLE, KATHLEEN | FN-50013 | 4 | 50.00 | 4264********9510 | 045397 | 02/25/13 |
| SCHISSEL, MARIA | FN-50356 | 4 | 60.00 | 4147********8089 | 00126C | 02/25/13 |
| SCHNORR, MICHAEL | FN-50668 | 4 | 60.00 | 4868********0217 | 370545 | 02/25/13 |
| SCHWARTZ, YAEL | FN-50864 | 4 | 60.00 | 4465********1084 | 025712 | 02/25/13 |
| SEMPLINER, LOUIS | FN-50565 | 4 | 60.00 | 4388********1251 | 00138C | 02/25/13 |
| SHANI, JONATHAN | FN-50635 | 4 | 50.00 | 5175********4377 | 134535 | 02/25/13 |
| SHIDLER, AMY | FN-50322 | 4 | 50.00 | 3721*******1010 | 109222 | 02/25/13 |
| SISLER, STEVE | FN-50583 | 4 | 60.00 | 4217********1264 | 124931 | 02/25/13 |
| SMITH, MARY | FN-50451 | 4 | 45.00 | 4217********0125 | 194532 | 02/25/13 |
| SOIFER, AVA | FN-50657 | 4 | 60.00 | 4888********7207 | 045329 | 02/25/13 |
| SPRADLING, KAREN | FN-50809 | 4 | 60.00 | 4266********4867 | 00109A | 02/25/13 |
| SULLENGER, LESLIE | FN-51002 | 4 | 60.00 | 4815********2767 | 104031 | 02/25/13 |
| TAYLOR-TOBIN, JOSEPHINE | FN-50636 | 4 | 50.00 | 4388********4452 | 00154C | 02/25/13 |
| THOMAS, MOLLY | FN-50794 | 4 | 60.00 | 4342********5157 | 266508 | 02/25/13 |
| TIELL, STEVEN | FN-50766 | 4 | 50.00 | 5466********0661 | 00144Z | 02/25/13 |
| TOURANGEAU, LOUANNE | FN-50654 | 4 | 60.00 | 4460********3616 | 266510 | 02/25/13 |
| VAN PAMTMALEON, CAREL | FN-50038 | 4 | 51.00 | 4313********9443 | 045357 | 02/25/13 |
| VELASCO, CASEY | FN-50515 | 4 | 50.00 | 4433********0868 | 025171 | 02/25/13 |
| VENEGAS, ERICA | FN-51048 | 4 | 50.00 | 4388********0063 | 00138D | 02/25/13 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******2004 | 164107 | 02/25/13 |
| VON BLANCKENSEC, SHOSHANA | FN-50804 | 4 | 50.00 | 4397********5587 | 00183C | 02/25/13 |
| WARREN, MELISSA | FN-38343 | 4 | 90.00 | 4342********4742 | 188222 | 02/25/13 |
| WEBER, JULIA | FN-51113 | 4 | 50.00 | 6011********9061 | 02586Q | 02/25/13 |
| WESTRA, PETER | FN-51051 | 4 | 50.00 | 3725*******2004 | 176257 | 02/25/13 |
| WOOD, SHARON | FN-50544 | 4 | 50.00 | 4695********8843 | 00165B | 02/25/13 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5291********0512 | 00134B | 02/25/13 |
| Count | Card Type | Total |
| 14 | American Express | 866.00 |
| 17 | MasterCard | 891.00 |
| 98 | Visa | 5445.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 7252.00 |