| 05/28/2013 |
| 10:14:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDEER, KYLE | FN-50630 | 4 | 50.00 | 5491********6859 | 02817T | 05/28/13 |
| ANDREWS, NANCY | FN-38356 | 4 | 51.00 | 4719********9735 | 908265 | 05/28/13 |
| ARGUETA, MARIO | FN-51296 | 4 | 50.00 | 5121********3339 | 02871Z | 05/28/13 |
| ARGUMEDO, CRUZ | FN-38321 | 4 | 45.00 | 4427********3222 | 085610 | 05/28/13 |
| BARNES, SARAH | FN-50221 | 4 | 45.00 | 4313********3344 | 055600 | 05/28/13 |
| BENDER, HOLLAND | FN-51016 | 4 | 50.00 | 4203********3080 | 035797 | 05/28/13 |
| BERRY, ANGELA | FN-51065 | 4 | 50.00 | 4342********9561 | 321915 | 05/28/13 |
| BOHM, VANESSA | FN-50795 | 4 | 60.00 | 5490********0271 | 05561Z | 05/28/13 |
| BYRNE, ELIZABETH | FN-50892 | 4 | 100.00 | 3715*******4000 | 147004 | 05/28/13 |
| CHAMBERLAIN, CHRSITOPHER | FN-51021 | 4 | 50.00 | 4217********0161 | 195163 | 05/28/13 |
| CHAPMAN, LON | FN-50981 | 4 | 60.00 | 4217********7903 | 175664 | 05/28/13 |
| CRISPIN-ALFIERI, KEVIN | FN-50245 | 4 | 90.00 | 3712*******2021 | 124101 | 05/28/13 |
| DAMONTE, BRUCE | FN-50839 | 4 | 60.00 | 3725*******1006 | 139507 | 05/28/13 |
| DANIELS, JEFF | FN-50619 | 4 | 60.00 | 4251********7459 | 028452 | 05/28/13 |
| DAY, KEVIN | FN-48206 | 4 | 51.00 | 4147********1644 | 08862D | 05/28/13 |
| DE LOS SANTOS, ANAHELI | FN-50816 | 4 | 60.00 | 3767*******1002 | 164764 | 05/28/13 |
| DENNY, RONNIE | FN-50954 | 4 | 50.00 | 4217********0295 | 185361 | 05/28/13 |
| DUNN, IAN | FN-50074 | 4 | 20.00 | 5416********0144 | 02847P | 05/28/13 |
| DURAM, ERIN | FN-50894 | 4 | 50.00 | 4117********8793 | 125064 | 05/28/13 |
| DURYEE, ROBIN | FN-50550 | 4 | 60.00 | 4388********8578 | 08825D | 05/28/13 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 08859C | 05/28/13 |
| FORGIONE, JOSH | FN-50677 | 4 | 60.00 | 4640********0868 | 08842C | 05/28/13 |
| FOSTER, TAMARA | FN-38316 | 4 | 45.00 | 4388********8776 | 08860D | 05/28/13 |
| FRANCO, LISA | FN-50442 | 4 | 55.00 | 4888********1779 | 055612 | 05/28/13 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4888********5619 | 055617 | 05/28/13 |
| GARCIA, JOSE | FN-51261 | 4 | 50.00 | 4037********9502 | 908265 | 05/28/13 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 08820G | 05/28/13 |
| GOVER, ERIN | FN-50952 | 4 | 50.00 | 5524********3197 | 96641Z | 05/28/13 |
| GRANT, GIA | FN-50713 | 4 | 60.00 | 4388********3986 | 08823C | 05/28/13 |
| HADAN, MINDI | FN-51109 | 4 | 50.00 | 3725*******2004 | 127301 | 05/28/13 |
| HAGUE, JOE | FN-51216 | 4 | 60.00 | 4305********0766 | 08833C | 05/28/13 |
| HAMLIN, TAMMY | FN-50653 | 4 | 50.00 | 4635********7695 | 105268 | 05/28/13 |
| HECTOR, CHRIS | FN-51131 | 4 | 60.00 | 3797*******1009 | 108962 | 05/28/13 |
| HERRICK, ELIZABETH | FN-50334 | 4 | 55.00 | 4640********1992 | 08848B | 05/28/13 |
| HESSMAN, KRISTY | FN-50905 | 4 | 50.00 | 4147********0271 | 055699 | 05/28/13 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********0913 | 08826C | 05/28/13 |
| HILL, SARAH | FN-50997 | 4 | 60.00 | 4147********6551 | 08858D | 05/28/13 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********4229 | 028398 | 05/28/13 |
| HOLCOMBE, SARAH | FN-50861 | 4 | 50.00 | 4147********1858 | 028107 | 05/28/13 |
| HOLM, BRIAN | FN-50467 | 4 | 45.00 | 4693********6712 | 875187 | 05/28/13 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 08838C | 05/28/13 |
| HUGHES, ANNE | FN-50927 | 4 | 50.00 | 4246********5308 | 08829G | 05/28/13 |
| HUNTER, VALERIE | FN-50380 | 4 | 55.00 | 4147********3202 | 08866C | 05/28/13 |
| IVEY, LAUREN | FN-51181 | 4 | 50.00 | 4737********0989 | 321918 | 05/28/13 |
| JANSSEN, ERIC | FN-50481 | 4 | 90.00 | 3723*******1001 | 129223 | 05/28/13 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4147********7225 | 95705C | 05/28/13 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********6047 | 08812D | 05/28/13 |
| JONG, WENDY | FN-50281 | 4 | 90.00 | 4862********5055 | 08852A | 05/28/13 |
| KALMAN, MARK | FN-51086 | 4 | 45.00 | 5401********3227 | 08860Z | 05/28/13 |
| KARAGEORGE, JASON | FN-50970 | 4 | 50.00 | 5262********6846 | 131090 | 05/28/13 |
| KEAGY, ANDREA | FN-48270 | 4 | 51.00 | 4342********3911 | 113773 | 05/28/13 |
| KEARNEY, BRIAN | FN-50039 | 4 | 51.00 | 4388********4225 | 08824D | 05/28/13 |
| KENNEDY, TOM | FN-50991 | 4 | 60.00 | 4342********4377 | 363326 | 05/28/13 |
| KLAGES, ELLEN | FN-50646 | 4 | 60.00 | 4264********9208 | 055661 | 05/28/13 |
| KLUNDT, CHRISTOPHER | FN-51136 | 4 | 60.00 | 4489********0220 | 028451 | 05/28/13 |
| KLUNDT, EMILY | FN-51137 | 4 | 60.00 | 4489********0220 | 028502 | 05/28/13 |
| KONTKANEN, JANNE | FN-50976 | 4 | 100.00 | 4306********4480 | 028588 | 05/28/13 |
| KOOKEN, KRISTIE | FN-48279 | 4 | 51.00 | 4773********5162 | 017228 | 05/28/13 |
| KOVINSKY, ANNA | FN-50336 | 4 | 60.00 | 4388********8132 | 08811D | 05/28/13 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********5103 | 08841D | 05/28/13 |
| KRINSKY, JI | FN-50951 | 4 | 50.00 | 3767*******1005 | 143247 | 05/28/13 |
| KRUEGER, ELIZABETH | FN-50363 | 4 | 55.00 | 4719********8943 | 908265 | 05/28/13 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********4411 | 08823C | 05/28/13 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********0064 | 08836B | 05/28/13 |
| LAPUYADE-BAKER, NICOLE | FN-50953 | 4 | 50.00 | 4147********3897 | 055616 | 05/28/13 |
| LAWNICKI, MATT | FN-50903 | 4 | 60.00 | 4427********5192 | 075610 | 05/28/13 |
| LEE, HAN | FN-50108 | 4 | 30.00 | 4465********0441 | 028439 | 05/28/13 |
| LIEN, KERRY | FN-51168 | 4 | 50.00 | 4388********8694 | 08822C | 05/28/13 |
| LOMBARD, FABIEN | FN-51116 | 4 | 50.00 | 4873********5638 | 08876C | 05/28/13 |
| LONG, JOE | FN-50292 | 4 | 90.00 | 4342********7493 | 363318 | 05/28/13 |
| LORENZORI, BENJAMIN | FN-50407 | 4 | 45.00 | 3767*******1000 | 164852 | 05/28/13 |
| MALONE, ERIN | FN-48208 | 4 | 45.00 | 4120********1831 | 028167 | 05/28/13 |
| MANCINI, HEATHER | FN-51091 | 4 | 50.00 | 5465********5059 | H00685 | 05/28/13 |
| MARAR, DEVAN | FN-51147 | 4 | 60.00 | 5424********5714 | 97364P | 05/28/13 |
| MARAR, KIM | FN-51138 | 4 | 60.00 | 5424********5714 | 96711P | 05/28/13 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 08843C | 05/28/13 |
| MARKLINGER, CARMELA | FN-50321 | 4 | 90.00 | 5466********3122 | 08847Z | 05/28/13 |
| MATULA, THEODORE | FN-50933 | 4 | 60.00 | 4342********5077 | 361995 | 05/28/13 |
| MAYO, DIANA | FN-48242 | 4 | 45.00 | 4342********8276 | 072195 | 05/28/13 |
| MELNIK, JED | FN-50834 | 4 | 50.00 | 4778********4200 | 875188 | 05/28/13 |
| METHES, HECTOR | FN-51066 | 4 | 60.00 | 4259********5991 | 444617 | 05/28/13 |
| MITCHELL, LAURA | FN-50678 | 4 | 50.00 | 4217********8418 | 115264 | 05/28/13 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 08845C | 05/28/13 |
| MORGAN, KAT | FN-51213 | 4 | 60.00 | 4060********6711 | 08868B | 05/28/13 |
| NEISULER, DEBORAH | FN-50793 | 4 | 60.00 | 4465********4613 | 028207 | 05/28/13 |
| NELSON, CHRISTOPHER | FN-51170 | 4 | 60.00 | 4326********8768 | 155762 | 05/28/13 |
| NEWELL, DANIEL | FN-51214 | 4 | 50.00 | 5178********5259 | 08875Z | 05/28/13 |
| NEWMAN, EMILY | FN-50902 | 4 | 50.00 | 4264********9263 | 055630 | 05/28/13 |
| O NEILL, LYNN | FN-51186 | 4 | 60.00 | 4217********2830 | 105065 | 05/28/13 |
| O SHEA, PAULA | FN-61104 | 4 | 50.00 | 5213********1959 | T0694B | 05/28/13 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 97461P | 05/28/13 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 5401********6710 | 08816T | 05/28/13 |
| OWENS, SANDY | FN-51130 | 4 | 50.00 | 3797*******1005 | 167420 | 05/28/13 |
| PARKERSON, PHILLIP | FN-50243 | 4 | 45.00 | 5466********9721 | 05560Z | 05/28/13 |
| PEABODY, MELISSA | FN-50984 | 4 | 50.00 | 4342********5676 | 256605 | 05/28/13 |
| PERELMAN, JODI | FN-50612 | 4 | 51.00 | 5490********4241 | 02815B | 05/28/13 |
| PETERKEN, MILES | FN-48226 | 4 | 51.00 | 4147********5131 | 028108 | 05/28/13 |
| PONSTEIN, NATHANIEL | FN-50756 | 4 | 60.00 | 4460********3616 | 114405 | 05/28/13 |
| PRYOR, WANDEE | FN-51050 | 4 | 55.00 | 4217********4982 | 115263 | 05/28/13 |
| QUEREUIL, FRANCOIS | FN-48286 | 4 | 45.00 | 5461********2331 | 441553 | 05/28/13 |
| QUINTANA, RORY | FN-50889 | 4 | 60.00 | 4342********8395 | 193655 | 05/28/13 |
| RICHARDS, KRISTIAN | FN-50203 | 4 | 51.00 | 4305********5374 | 010562 | 05/28/13 |
| RIDLEY, EILEEN | FN-48282 | 4 | 102.00 | 4388********1884 | 08838C | 05/28/13 |
| RODRIGUEZ, MELISSA | FN-50357 | 4 | 90.00 | 4417********6247 | 08857C | 05/28/13 |
| ROSBERG, MARY | FN-50517 | 4 | 50.00 | 4388********8431 | 08836C | 05/28/13 |
| SANCHEZ, MONIKA | FN-50715 | 4 | 50.00 | 5523********5829 | 02824Z | 05/28/13 |
| SCHEIBLE, KATHLEEN | FN-50013 | 4 | 50.00 | 4264********9510 | 055635 | 05/28/13 |
| SCHISSEL, MARIA | FN-50356 | 4 | 60.00 | 4147********8089 | 08839C | 05/28/13 |
| SCHNORR, MICHAEL | FN-50668 | 4 | 60.00 | 4868********0217 | 361990 | 05/28/13 |
| SCHWARTZ, YAEL | FN-50864 | 4 | 60.00 | 4465********1084 | 028442 | 05/28/13 |
| SEMPLINER, LOUIS | FN-50565 | 4 | 60.00 | 4388********1251 | 08820C | 05/28/13 |
| SHANI, JONATHAN | FN-50635 | 4 | 50.00 | 5175********4377 | 165661 | 05/28/13 |
| SHEEPO, DAAMA | FN-38363 | 4 | 45.00 | 4815********4943 | 135660 | 05/28/13 |
| SHEEPO, ERIN | FN-50063 | 4 | 45.00 | 4815********4943 | 135660 | 05/28/13 |
| SHIDLER, AMY | FN-50322 | 4 | 50.00 | 3721*******1010 | 115245 | 05/28/13 |
| SISLER, STEVE | FN-50583 | 4 | 60.00 | 4815********6724 | 145961 | 05/28/13 |
| SMITH, MARY | FN-50451 | 4 | 45.00 | 4217********0125 | 105260 | 05/28/13 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********6919 | 39584P | 05/28/13 |
| SMITH, SUSAN | FN-51122 | 4 | 50.00 | 3723*******1003 | 180045 | 05/28/13 |
| SOIFER, AVA | FN-50657 | 4 | 60.00 | 4888********7207 | 055629 | 05/28/13 |
| SPARKS, CHRISTIAN | FN-51297 | 4 | 50.00 | 3725*******2005 | 125768 | 05/28/13 |
| STRICKLAND, CYNTHIA | FN-51064 | 4 | 50.00 | 4342********9561 | 363320 | 05/28/13 |
| TAYLOR-TOBIN, JOSEPHINE | FN-50636 | 4 | 50.00 | 4388********4452 | 08819C | 05/28/13 |
| THOMAS, MOLLY | FN-50794 | 4 | 60.00 | 4342********5157 | 363325 | 05/28/13 |
| TOURANGEAU, LOUANNE | FN-50654 | 4 | 60.00 | 4460********3616 | 360101 | 05/28/13 |
| VAN PAMTMALEON, CAREL | FN-50038 | 4 | 51.00 | 4313********5237 | 055698 | 05/28/13 |
| VELASCO, CASEY | FN-51294 | 4 | 50.00 | 5403********2805 | 336841 | 05/28/13 |
| VENEGAS, ERICA | FN-51048 | 4 | 50.00 | 4388********0063 | 08852C | 05/28/13 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******2004 | 181741 | 05/28/13 |
| VILLALUNA, MELANIE | FN-51155 | 4 | 50.00 | 4693********0272 | 875189 | 05/28/13 |
| VON BLANCKENSEC, SHOSHANA | FN-50804 | 4 | 50.00 | 4397********5587 | 08859D | 05/28/13 |
| WARREN, MELISSA | FN-38343 | 4 | 90.00 | 4342********4742 | 116294 | 05/28/13 |
| WEBER, JULIA | FN-51113 | 4 | 50.00 | 6011********9061 | 02854Q | 05/28/13 |
| WESTRA, PETER | FN-51051 | 4 | 50.00 | 3725*******2004 | 119132 | 05/28/13 |
| WOOD, SHARON | FN-50544 | 4 | 50.00 | 4695********8843 | 08882B | 05/28/13 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5291********0512 | 08872B | 05/28/13 |
| Count | Card Type | Total |
| 15 | American Express | 915.00 |
| 23 | MasterCard | 1181.00 |
| 97 | Visa | 5401.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 7547.00 |