| 03/18/2013 |
| 09:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4313********5024 | 055250 | 03/18/13 |
| ANDERSON, LAUREL | FN-38328 | 3 | 45.00 | 4397********5587 | 06948C | 03/18/13 |
| AQUINO, MICHAEL | FN-51128 | 3 | 60.00 | 4217********0911 | 105727 | 03/18/13 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 06933C | 03/18/13 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 820825 | 03/18/13 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5616 | 441198 | 03/18/13 |
| BANDON, JONATHAN | FN-51160 | 3 | 60.00 | 3737*******8003 | 162766 | 03/18/13 |
| BARONI, STEPHANIE | FN-51125 | 3 | 50.00 | 4282********1581 | 095209 | 03/18/13 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4313********5024 | 055227 | 03/18/13 |
| BAUMGARDNER, TERESA | FN-51095 | 3 | 50.00 | 4342********1873 | 925352 | 03/18/13 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 018684 | 03/18/13 |
| BLACKWELL, NATALIA | FN-51061 | 3 | 50.00 | 4266********8779 | 06935B | 03/18/13 |
| BLAKENSHIP, MARINA | FN-51133 | 3 | 60.00 | 4147********4644 | 06908C | 03/18/13 |
| BOWERS, BRAD | FN-50925 | 3 | 50.00 | 4264********2863 | 055296 | 03/18/13 |
| BROWN, JOHN | FN-51185 | 3 | 50.00 | 4160********9895 | 002203 | 03/18/13 |
| BROWNE, LUKE | FN-51006 | 3 | 50.00 | 3772*******3000 | 100453 | 03/18/13 |
| BROWNSEY, MAUREEN | FN-50799 | 3 | 15.00 | 4217********6251 | 175327 | 03/18/13 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 3772*******1006 | 175051 | 03/18/13 |
| BURKA, SHARON | FN-51098 | 3 | 50.00 | 4147********6075 | 06948D | 03/18/13 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 06939B | 03/18/13 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 06916C | 03/18/13 |
| CARSWELL, FIONA | FN-51013 | 3 | 60.00 | 5262********3966 | 305224 | 03/18/13 |
| COMO, DAVID | FN-50946 | 3 | 50.00 | 4388********1618 | 06907C | 03/18/13 |
| CORDEIRO, JANNA | FN-50640 | 3 | 60.00 | 4168********7249 | 002212 | 03/18/13 |
| COWAN, THOMAS | FN-51042 | 3 | 60.00 | 4412********6726 | 057800 | 03/18/13 |
| CRAIG, HEIDI | FN-51011 | 3 | 60.00 | 5466********4822 | 06930S | 03/18/13 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 038121 | 03/18/13 |
| DANAHY, ALEXANDRA | FN-50987 | 3 | 50.00 | 4737********3221 | 820026 | 03/18/13 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7459 | 018710 | 03/18/13 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 06912C | 03/18/13 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 952544 | 03/18/13 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 863793 | 03/18/13 |
| DUFFY, JENNIFER | FN-50998 | 3 | 50.00 | 6011********2024 | 01845B | 03/18/13 |
| EBAN-ROTHCHILD, ADA | FN-50858 | 3 | 60.00 | 4342********2593 | 995407 | 03/18/13 |
| FLETCHER, BLAKE | FN-51031 | 3 | 50.00 | 4640********2692 | 06933B | 03/18/13 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4325********5004 | 06918D | 03/18/13 |
| FRIED, DINAH | FN-50941 | 3 | 60.00 | 5263********2693 | 06924P | 03/18/13 |
| GALLAGHER, SARA | FN-50489 | 3 | 45.00 | 5109********0583 | H89796 | 03/18/13 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 185824 | 03/18/13 |
| GETTINGER, KRISTIN | FN-51111 | 3 | 50.00 | 4342********1841 | 996006 | 03/18/13 |
| GOLA, KELLY | FN-51120 | 3 | 50.00 | 4815********5804 | 115421 | 03/18/13 |
| GOMEZ, DANIEL | FN-48224 | 3 | 45.00 | 4465********5696 | 018186 | 03/18/13 |
| GORDON, MATTHEW | FN-50026 | 3 | 45.00 | 4888********3007 | 055244 | 03/18/13 |
| GRUBBS, WADE | FN-50287 | 3 | 45.00 | 4147********5605 | 06905C | 03/18/13 |
| HAUTEA, ARK JOHN | FN-51166 | 3 | 60.00 | 4833********1042 | 095209 | 03/18/13 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 808125 | 03/18/13 |
| HESIK, APRIL | FN-51134 | 3 | 60.00 | 4640********8758 | 06915B | 03/18/13 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 970625 | 03/18/13 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 06933C | 03/18/13 |
| HOLLAND, VICTORIA | FN-50914 | 3 | 45.00 | 3717*******2013 | 101038 | 03/18/13 |
| HOOPER, RACHEL | FN-50722 | 3 | 15.00 | 4217********2120 | 175426 | 03/18/13 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********2763 | 018687 | 03/18/13 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 018675 | 03/18/13 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4815********6057 | 165620 | 03/18/13 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 01874Z | 03/18/13 |
| KOLCUN, LIZ | FN-50956 | 3 | 60.00 | 5466********1633 | 06943S | 03/18/13 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 848373 | 03/18/13 |
| LOPEZ, RONALD | FN-50919 | 3 | 100.00 | 4366********2916 | 017761 | 03/18/13 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 925349 | 03/18/13 |
| MASON, BOB | FN-50332 | 3 | 15.00 | 4494********5103 | 531067 | 03/18/13 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******1008 | 144954 | 03/18/13 |
| MATKINS, LEVI | FN-51070 | 3 | 60.00 | 4342********4164 | 995392 | 03/18/13 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********6675 | 038124 | 03/18/13 |
| MEA, CHRISTIA | FN-50617 | 3 | 60.00 | 5268********5292 | T7136Z | 03/18/13 |
| MESKELL, PAUL | FN-50251 | 3 | 55.00 | 6011********0500 | 01846R | 03/18/13 |
| MOORE, CORTNEY | FN-50986 | 3 | 50.00 | 4282********3286 | 015209 | 03/18/13 |
| NAVARRIA, LAURA | FN-50922 | 3 | 15.00 | 4342********7171 | 036283 | 03/18/13 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 145269 | 03/18/13 |
| OAKES, JONATHAN | FN-51028 | 3 | 30.00 | 4217********0939 | 105924 | 03/18/13 |
| OAKES, KIM | FN-51027 | 3 | 55.00 | 4217********3081 | 125421 | 03/18/13 |
| PEDIGO, JEFF | FN-38373 | 3 | 90.00 | 5466********3469 | 40746P | 03/18/13 |
| PERIN, MARGO | FN-38329 | 3 | 45.00 | 4388********3306 | 06934C | 03/18/13 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4168********5669 | 002263 | 03/18/13 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 06919C | 03/18/13 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********6047 | 06919D | 03/18/13 |
| RADER, STEPHANIE | FN-50949 | 3 | 100.00 | 3772*******2015 | 117554 | 03/18/13 |
| RECCHI, DARIN | FN-51093 | 3 | 60.00 | 4465********6062 | 018147 | 03/18/13 |
| RICCARDI, LUKE | FN-50913 | 3 | 60.00 | 4815********4700 | 105120 | 03/18/13 |
| RIELLE, NANCY | FN-51135 | 3 | 60.00 | 4147********0158 | 06924C | 03/18/13 |
| RIGGIN, JESSICA | FN-51014 | 3 | 50.00 | 4313********2790 | 055280 | 03/18/13 |
| RIVERA, VICTOR | FN-50554 | 3 | 100.00 | 4217********3768 | 145823 | 03/18/13 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 06903C | 03/18/13 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 06916C | 03/18/13 |
| ROSEN, SALLY | FN-51069 | 3 | 50.00 | 5466********6527 | 40816P | 03/18/13 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 4147********2871 | 55786C | 03/18/13 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 910166 | 03/18/13 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 135325 | 03/18/13 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********1781 | 055227 | 03/18/13 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4147********8414 | 06952C | 03/18/13 |
| SANTOS, JANELLE | FN-51012 | 3 | 50.00 | 4217********8833 | 175923 | 03/18/13 |
| SCHWARTZ, AARON | FN-51025 | 3 | 60.00 | 4036********0263 | 06910G | 03/18/13 |
| SHABB, OLIVIA | FN-50985 | 3 | 50.00 | 4217********8337 | 105326 | 03/18/13 |
| SHAPIRO, BRAD | FN-51096 | 3 | 60.00 | 4397********0790 | 06945D | 03/18/13 |
| SHARMA, SAVITRA | FN-51022 | 3 | 30.00 | 5401********1474 | 06939P | 03/18/13 |
| SIEGEL, JON | FN-50316 | 3 | 15.00 | 3772*******1002 | 167378 | 03/18/13 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 057810 | 03/18/13 |
| SMITH, SCOTT | FN-50428 | 3 | 45.00 | 4217********0125 | 155926 | 03/18/13 |
| SPOONER, MELANIE | FN-51197 | 3 | 60.00 | 4203********3830 | 031955 | 03/18/13 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 3772*******1006 | 135104 | 03/18/13 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4833********6780 | 005209 | 03/18/13 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 4128********7691 | 63932C | 03/18/13 |
| TABER, DANIELLE | FN-50779 | 3 | 15.00 | 4427********3637 | 005209 | 03/18/13 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 06921C | 03/18/13 |
| TENNISON, TYLER | FN-51017 | 3 | 60.00 | 4778********4800 | 934455 | 03/18/13 |
| TORRES, JOAQUIN | FN-50948 | 3 | 60.00 | 5262********0165 | 306058 | 03/18/13 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 50.00 | 4210********6457 | 024751 | 03/18/13 |
| WALDMAN, KARIN | FN-51100 | 3 | 100.00 | 5466********4156 | 05529Z | 03/18/13 |
| WEIS, JUSTIN | FN-50924 | 3 | 60.00 | 5178********8072 | 06941Z | 03/18/13 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 808125 | 03/18/13 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 27588B | 03/18/13 |
| WOOD, MATTHEW | FN-51169 | 3 | 50.00 | 4719********3737 | 808125 | 03/18/13 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 4465********1974 | 018129 | 03/18/13 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4127********1845 | 018716 | 03/18/13 |
| Count | Card Type | Total |
| 9 | American Express | 530.00 |
| 14 | MasterCard | 830.00 |
| 88 | Visa | 4615.00 |
| 2 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 6080.00 |