| 04/19/2013 |
| 08:48:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, COLLETTE | FN-51207 | 3 | 60.00 | 4342********1500 | 688337 | 04/18/13 |
| ANDERSON, LAUREL | FN-38328 | 3 | 45.00 | 4397********5587 | 07347D | 04/18/13 |
| AQUINO, MICHAEL | FN-51128 | 3 | 60.00 | 4217********0911 | 130821 | 04/18/13 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 07313C | 04/18/13 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 998753 | 04/18/13 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5616 | 163336 | 04/18/13 |
| BANDON, JONATHAN | FN-51160 | 3 | 60.00 | 3737*******8003 | 147585 | 04/18/13 |
| BARONI, STEPHANIE | FN-51125 | 3 | 50.00 | 4282********1581 | 030207 | 04/18/13 |
| BAUMGARDNER, TERESA | FN-51095 | 3 | 50.00 | 4342********1873 | 999314 | 04/18/13 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 018560 | 04/18/13 |
| BLACKWELL, NATALIA | FN-51061 | 3 | 50.00 | 4266********8779 | 07317B | 04/18/13 |
| BLAKENSHIP, MARINA | FN-51133 | 3 | 60.00 | 4147********4644 | 07313C | 04/18/13 |
| BOWERS, BRAD | FN-50925 | 3 | 50.00 | 4264********2863 | 005211 | 04/18/13 |
| BROWN, JOHN | FN-51211 | 3 | 50.00 | 4160********9895 | 001268 | 04/18/13 |
| BROWNE, LUKE | FN-51006 | 3 | 50.00 | 3772*******3000 | 182264 | 04/18/13 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 3772*******1006 | 150361 | 04/18/13 |
| BURKA, SHARON | FN-51098 | 3 | 50.00 | 4147********6075 | 07322D | 04/18/13 |
| BUSCH, CHARLIE | FN-51208 | 3 | 50.00 | 5312********8826 | 120722 | 04/18/13 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 07309B | 04/18/13 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 07299C | 04/18/13 |
| CARSWELL, FIONA | FN-51013 | 3 | 60.00 | 5262********3966 | 384760 | 04/18/13 |
| CHONG, NARI | FN-51204 | 3 | 50.00 | 4147********9386 | 07304C | 04/18/13 |
| COMO, DAVID | FN-50946 | 3 | 50.00 | 4388********1618 | 07303C | 04/18/13 |
| CORDEIRO, JANNA | FN-50640 | 3 | 60.00 | 4168********7249 | 001278 | 04/18/13 |
| COWAN, THOMAS | FN-51042 | 3 | 60.00 | 4412********6726 | 091953 | 04/18/13 |
| CRAIG, HEIDI | FN-51011 | 3 | 60.00 | 5466********4822 | 07314S | 04/18/13 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 774730 | 04/18/13 |
| DANAHY, ALEXANDRA | FN-50987 | 3 | 50.00 | 4737********3221 | 881993 | 04/18/13 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7459 | 018569 | 04/18/13 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 07300D | 04/18/13 |
| DICKSON, BREANNA | FN-51206 | 3 | 60.00 | 4815********3695 | 160220 | 04/18/13 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 689344 | 04/18/13 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 910770 | 04/18/13 |
| DUFFY, JENNIFER | FN-50998 | 3 | 50.00 | 6011********2024 | 01891B | 04/18/13 |
| FLETCHER, BLAKE | FN-51031 | 3 | 50.00 | 4640********2692 | 07303B | 04/18/13 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4325********5004 | 07290D | 04/18/13 |
| FRIED, DINAH | FN-50941 | 3 | 60.00 | 5263********2693 | 07320P | 04/18/13 |
| GALLAGHER, SARA | FN-50489 | 3 | 45.00 | 5109********0583 | H64809 | 04/18/13 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 170524 | 04/18/13 |
| GETTINGER, KRISTIN | FN-51111 | 3 | 50.00 | 4342********1841 | 871776 | 04/18/13 |
| GOLA, KELLY | FN-51120 | 3 | 50.00 | 4815********5804 | 110726 | 04/18/13 |
| GOMEZ, DANIEL | FN-48224 | 3 | 45.00 | 4465********5696 | 018521 | 04/18/13 |
| GORDON, MATTHEW | FN-50026 | 3 | 45.00 | 4888********3007 | 005231 | 04/18/13 |
| GRUBBS, WADE | FN-50287 | 3 | 45.00 | 4147********5605 | 07319C | 04/18/13 |
| HAUTEA, ARK JOHN | FN-51166 | 3 | 60.00 | 4833********1042 | 030207 | 04/18/13 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 608120 | 04/18/13 |
| HESIK, APRIL | FN-51134 | 3 | 60.00 | 4640********8758 | 07290B | 04/18/13 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 958319 | 04/18/13 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 07279C | 04/18/13 |
| HOLLAND, VICTORIA | FN-50914 | 3 | 45.00 | 3717*******2013 | 100007 | 04/18/13 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4833********1103 | 030207 | 04/18/13 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********2763 | 018519 | 04/18/13 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 018546 | 04/18/13 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4815********6057 | 110124 | 04/18/13 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 01853Z | 04/18/13 |
| KAT, MELISSA | FN-50701 | 3 | 50.00 | 5403********7589 | 060242 | 04/18/13 |
| KOLCUN, LIZ | FN-50956 | 3 | 60.00 | 5466********1633 | 07303S | 04/18/13 |
| LANDIS, DEBORAH | FN-51099 | 3 | 50.00 | 5262********0916 | 386984 | 04/18/13 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 837506 | 04/18/13 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 774727 | 04/18/13 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******1008 | 106000 | 04/18/13 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********6675 | 998754 | 04/18/13 |
| MESKELL, PAUL | FN-50251 | 3 | 55.00 | 6011********0500 | 01894R | 04/18/13 |
| MOORE, CORTNEY | FN-50986 | 3 | 50.00 | 4282********3286 | 020207 | 04/18/13 |
| NERGAARD, ANNE | FN-51203 | 3 | 60.00 | 4147********7960 | 018523 | 04/18/13 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 161834 | 04/18/13 |
| NORRIS, SIRRON | FN-61031 | 3 | 60.00 | 4217********2608 | 110429 | 04/18/13 |
| OAKES, JONATHAN | FN-51028 | 3 | 30.00 | 4217********0939 | 100625 | 04/18/13 |
| OAKES, KIM | FN-51027 | 3 | 55.00 | 4217********3081 | 150120 | 04/18/13 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4460********0520 | 881427 | 04/18/13 |
| PEDIGO, JEFF | FN-38373 | 3 | 45.00 | 5466********3469 | 76199P | 04/18/13 |
| PERIN, MARGO | FN-38329 | 3 | 45.00 | 4388********3306 | 07281C | 04/18/13 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4168********5669 | 001329 | 04/18/13 |
| PIZARRO, LINDSAY | FN-51205 | 3 | 50.00 | 4517********7197 | 957403 | 04/18/13 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 07320C | 04/18/13 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********6047 | 07287D | 04/18/13 |
| RADER, STEPHANIE | FN-50949 | 3 | 100.00 | 3772*******2015 | 125408 | 04/18/13 |
| RECCHI, DARIN | FN-51093 | 3 | 60.00 | 4465********6062 | 018534 | 04/18/13 |
| RECCHI, SUMMER | FN-61035 | 3 | 60.00 | 4465********2561 | 018538 | 04/18/13 |
| RICCARDI, LUKE | FN-50913 | 3 | 60.00 | 4815********4700 | 190628 | 04/18/13 |
| RIELLE, NANCY | FN-51135 | 3 | 60.00 | 4147********0158 | 07307C | 04/18/13 |
| RIGGIN, JESSICA | FN-51014 | 3 | 50.00 | 4313********2790 | 005261 | 04/18/13 |
| RIVERA, VICTOR | FN-50554 | 3 | 100.00 | 4217********3768 | 180626 | 04/18/13 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 07285C | 04/18/13 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 07323C | 04/18/13 |
| ROSEN, SALLY | FN-51069 | 3 | 50.00 | 5466********6527 | 76338P | 04/18/13 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 4147********2871 | 62036C | 04/18/13 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********2626 | 998755 | 04/18/13 |
| RUTHRAUFF, NED | FN-51240 | 3 | 50.00 | 4147********3642 | 07293C | 04/18/13 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 912222 | 04/18/13 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 100124 | 04/18/13 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********1781 | 005259 | 04/18/13 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4147********8414 | 07332C | 04/18/13 |
| SANTOS, JANELLE | FN-51012 | 3 | 50.00 | 4217********8833 | 110628 | 04/18/13 |
| SCHWARTZ, AARON | FN-51025 | 3 | 60.00 | 4036********0263 | 07341G | 04/18/13 |
| SCOLARI, LAURIE | FN-61037 | 3 | 60.00 | 4217********2608 | 110429 | 04/18/13 |
| SHABB, OLIVIA | FN-50985 | 3 | 50.00 | 4217********8337 | 100226 | 04/18/13 |
| SHAPIRO, BRAD | FN-51096 | 3 | 60.00 | 4397********0790 | 07307C | 04/18/13 |
| SHARMA, SAVITRA | FN-51022 | 3 | 30.00 | 5401********1474 | 07308P | 04/18/13 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 091958 | 04/18/13 |
| SMITH, SCOTT | FN-50428 | 3 | 45.00 | 4217********0125 | 170021 | 04/18/13 |
| SPOONER, MELANIE | FN-51197 | 3 | 60.00 | 4203********3830 | 021770 | 04/18/13 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 3772*******1006 | 154750 | 04/18/13 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4833********6780 | 020207 | 04/18/13 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 4128********7691 | 49109C | 04/18/13 |
| TAYLOR, ALEX | FN-51176 | 3 | 150.00 | 4147********8041 | 07281D | 04/18/13 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 07317C | 04/18/13 |
| TEJADA, HUGO | FN-50831 | 3 | 150.00 | 4833********6473 | 040207 | 04/18/13 |
| TENNISON, TYLER | FN-51017 | 3 | 60.00 | 4778********4800 | 187076 | 04/18/13 |
| TORRES, JOAQUIN | FN-50948 | 3 | 60.00 | 5262********0165 | 388235 | 04/18/13 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 50.00 | 4210********6457 | 014564 | 04/18/13 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********8920 | 76324P | 04/18/13 |
| WALDMAN, KARIN | FN-51100 | 3 | 100.00 | 5466********4156 | 00529Z | 04/18/13 |
| WEIS, JUSTIN | FN-50924 | 3 | 60.00 | 5178********8072 | 07324Z | 04/18/13 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 608120 | 04/18/13 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 12810B | 04/18/13 |
| WILLIAMS, ANNE | FN-52034 | 3 | 60.00 | 4388********5079 | 07287C | 04/18/13 |
| WOOD, MATTHEW | FN-51169 | 3 | 50.00 | 4719********3737 | 608120 | 04/18/13 |
| YANOFSKY, DAVID | FN-61034 | 3 | 60.00 | 4342********8581 | 837512 | 04/18/13 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 4465********1974 | 018552 | 04/18/13 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4127********1845 | 018510 | 04/18/13 |
| Count | Card Type | Total |
| 8 | American Express | 515.00 |
| 17 | MasterCard | 935.00 |
| 94 | Visa | 5310.00 |
| 2 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 6865.00 |