| 06/25/2013 |
| 08:15:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, KIM | FN-51246 | 4 | 50.00 | 4465********7558 | 171177 | 06/25/13 |
| ANDEER, KYLE | FN-50630 | 4 | 50.00 | 5491********6859 | 02568T | 06/25/13 |
| ANDREWS, NANCY | FN-38356 | 4 | 51.00 | 4719********9735 | 605271 | 06/25/13 |
| ARGUETA, MARIO | FN-51296 | 4 | 50.00 | 5121********3339 | 02575Z | 06/25/13 |
| ARGUMEDO, CRUZ | FN-38321 | 4 | 45.00 | 4427********3222 | 051707 | 06/25/13 |
| BARNES, SARAH | FN-50221 | 4 | 45.00 | 4313********3344 | 015762 | 06/25/13 |
| BENDER, HOLLAND | FN-51016 | 4 | 50.00 | 4203********3080 | 022656 | 06/25/13 |
| BERRY, ANGELA | FN-51065 | 4 | 50.00 | 4342********9561 | 801708 | 06/25/13 |
| BOHM, VANESSA | FN-50795 | 4 | 60.00 | 5490********0271 | 01576Z | 06/25/13 |
| BYRNE, ELIZABETH | FN-50892 | 4 | 100.00 | 3715*******4000 | 117316 | 06/25/13 |
| CHAMBERLAIN, CHRSITOPHER | FN-51021 | 4 | 50.00 | 4217********0161 | 121470 | 06/25/13 |
| CHAPMAN, LON | FN-50981 | 4 | 60.00 | 4217********7903 | 181579 | 06/25/13 |
| CRISPIN-ALFIERI, KEVIN | FN-50245 | 4 | 90.00 | 3712*******2021 | 189196 | 06/25/13 |
| DAMONTE, BRUCE | FN-50839 | 4 | 60.00 | 3725*******1006 | 146085 | 06/25/13 |
| DANIELS, JEFF | FN-50619 | 4 | 60.00 | 4251********7459 | 025526 | 06/25/13 |
| DANIELS, MIKE | FN-50781 | 4 | 15.00 | 4003********6530 | 01776B | 06/25/13 |
| DAY, KEVIN | FN-48206 | 4 | 51.00 | 4147********1644 | 01760D | 06/25/13 |
| DE LOS SANTOS, ANAHELI | FN-50816 | 4 | 60.00 | 3767*******1002 | 106477 | 06/25/13 |
| DENNY, RONNIE | FN-50954 | 4 | 50.00 | 4217********0295 | 181073 | 06/25/13 |
| DUNN, IAN | FN-50074 | 4 | 102.00 | 5416********0144 | 02570P | 06/25/13 |
| DURAM, ERIN | FN-50894 | 4 | 50.00 | 4117********8793 | 131071 | 06/25/13 |
| DURYEE, ROBIN | FN-50550 | 4 | 60.00 | 4388********8578 | 01760D | 06/25/13 |
| FISCHER, LOUISE | FN-50150 | 4 | 55.00 | 4388********0281 | 01742C | 06/25/13 |
| FORGIONE, JOSH | FN-50677 | 4 | 60.00 | 4640********0868 | 01781C | 06/25/13 |
| FOSTER, TAMARA | FN-38316 | 4 | 45.00 | 4388********8776 | 01755D | 06/25/13 |
| FRANCO, LISA | FN-50442 | 4 | 55.00 | 4888********1779 | 015744 | 06/25/13 |
| GALLIN, JULIANA | FN-50932 | 4 | 50.00 | 4888********5619 | 015711 | 06/25/13 |
| GARCIA, JOSE | FN-51261 | 4 | 50.00 | 4037********9502 | 605271 | 06/25/13 |
| GAVIN-LEE, BEVERLY | FN-50566 | 4 | 60.00 | 4185********8619 | 01793G | 06/25/13 |
| GOVER, ERIN | FN-50952 | 4 | 50.00 | 5524********3197 | 49112Z | 06/25/13 |
| GRAHAM, MARISA | FN-51242 | 4 | 60.00 | 4060********4164 | 051707 | 06/25/13 |
| GRANT, GIA | FN-50713 | 4 | 60.00 | 4388********3986 | 01760C | 06/25/13 |
| HADAN, MINDI | FN-51256 | 4 | 50.00 | 3725*******2004 | 160780 | 06/25/13 |
| HAGUE, JOE | FN-51216 | 4 | 60.00 | 4305********0766 | 01744C | 06/25/13 |
| HAMLIN, TAMMY | FN-50653 | 4 | 50.00 | 4815********5774 | 171175 | 06/25/13 |
| HERRICK, ELIZABETH | FN-50334 | 4 | 55.00 | 4640********1992 | 01785B | 06/25/13 |
| HILL, CAROLINE | FN-50030 | 4 | 45.00 | 4266********0913 | 01790C | 06/25/13 |
| HILL, SARAH | FN-50997 | 4 | 60.00 | 4147********6551 | 01734D | 06/25/13 |
| HITE, TIFFANY | FN-50645 | 4 | 60.00 | 4465********4229 | 025676 | 06/25/13 |
| HOLCOMBE, SARAH | FN-50861 | 4 | 50.00 | 4147********1858 | 025521 | 06/25/13 |
| HOLM, BRIAN | FN-50467 | 4 | 45.00 | 4693********6712 | 062808 | 06/25/13 |
| HOUGHTON, JULIA | FN-50499 | 4 | 45.00 | 4266********0012 | 01777C | 06/25/13 |
| HUGHES, ANNE | FN-50927 | 4 | 50.00 | 4246********5308 | 01768G | 06/25/13 |
| HUNTER, VALERIE | FN-50380 | 4 | 55.00 | 4147********3202 | 01816C | 06/25/13 |
| IVEY, LAUREN | FN-51181 | 4 | 50.00 | 4737********0989 | 676107 | 06/25/13 |
| JA, ALENA | FN-51299 | 4 | 60.00 | 3725*******1002 | 137541 | 06/25/13 |
| JANSSEN, ERIC | FN-50481 | 4 | 90.00 | 3723*******1001 | 129282 | 06/25/13 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4147********7225 | 24902C | 06/25/13 |
| JONES, DAWN | FN-51143 | 4 | 60.00 | 4388********6047 | 01758D | 06/25/13 |
| JONG, WENDY | FN-50281 | 4 | 90.00 | 4862********5055 | 01770A | 06/25/13 |
| KALMAN, MARK | FN-51086 | 4 | 45.00 | 5401********3227 | 01796Z | 06/25/13 |
| KARAGEORGE, JASON | FN-50970 | 4 | 50.00 | 5262********6846 | 770966 | 06/25/13 |
| KEAGY, ANDREA | FN-48270 | 4 | 51.00 | 4342********3911 | 411775 | 06/25/13 |
| KEARNEY, BRIAN | FN-50039 | 4 | 51.00 | 4388********4225 | 01749D | 06/25/13 |
| KENNEDY, TOM | FN-50991 | 4 | 60.00 | 4342********4377 | 458277 | 06/25/13 |
| KLAGES, ELLEN | FN-50646 | 4 | 60.00 | 4264********9208 | 015756 | 06/25/13 |
| KLUNDT, CHRISTOPHER | FN-51136 | 4 | 60.00 | 4489********0220 | 025717 | 06/25/13 |
| KLUNDT, EMILY | FN-51137 | 4 | 60.00 | 4489********0220 | 025672 | 06/25/13 |
| KONTKANEN, JANNE | FN-50976 | 4 | 100.00 | 4306********4480 | 015446 | 06/25/13 |
| KOWALSKI, JAMES | FN-48250 | 4 | 45.00 | 4388********5103 | 01742D | 06/25/13 |
| KRINSKY, JI | FN-50951 | 4 | 50.00 | 3767*******1005 | 122868 | 06/25/13 |
| KRUEGER, ELIZABETH | FN-50363 | 4 | 55.00 | 4719********8943 | 605271 | 06/25/13 |
| KUMAR, ROGER | FN-48272 | 4 | 51.00 | 4147********4411 | 01790C | 06/25/13 |
| KURTZMAN, DANA | FN-51241 | 4 | 30.00 | 5466********8430 | 01778P | 06/25/13 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********0064 | 01805B | 06/25/13 |
| LAPUYADE-BAKER, NICOLE | FN-50953 | 4 | 50.00 | 4147********3897 | 015748 | 06/25/13 |
| LAWNICKI, MATT | FN-50903 | 4 | 60.00 | 4427********5192 | 051707 | 06/25/13 |
| LEE, HAN | FN-50108 | 4 | 30.00 | 4465********0441 | 025520 | 06/25/13 |
| LIEN, KERRY | FN-51168 | 4 | 50.00 | 4388********8694 | 01771C | 06/25/13 |
| LOMBARD, FABIEN | FN-51116 | 4 | 50.00 | 4873********5638 | 01778C | 06/25/13 |
| LONG, JOE | FN-50292 | 4 | 90.00 | 4342********7493 | 676109 | 06/25/13 |
| LORENZORI, BENJAMIN | FN-50407 | 4 | 45.00 | 3767*******1000 | 109546 | 06/25/13 |
| MAIORANA, SUSAN | FN-50323 | 4 | 45.00 | 5524********7625 | 01756P | 06/25/13 |
| MALONE, ERIN | FN-48208 | 4 | 45.00 | 4120********1831 | 025490 | 06/25/13 |
| MANCINI, HEATHER | FN-51091 | 4 | 50.00 | 5465********5059 | H66784 | 06/25/13 |
| MARAR, DEVAN | FN-51147 | 4 | 50.00 | 5424********5714 | 49154P | 06/25/13 |
| MARAR, KIM | FN-51138 | 4 | 50.00 | 5424********5714 | 49279P | 06/25/13 |
| MARCHETTI, MARY | FN-50754 | 4 | 60.00 | 4388********5665 | 01739C | 06/25/13 |
| MARKLINGER, CARMELA | FN-50321 | 4 | 90.00 | 5466********3122 | 01772Z | 06/25/13 |
| MATULA, THEODORE | FN-50933 | 4 | 60.00 | 4342********5077 | 456255 | 06/25/13 |
| MAYO, DIANA | FN-48242 | 4 | 45.00 | 4342********8276 | 652046 | 06/25/13 |
| MELNIK, JED | FN-50834 | 4 | 50.00 | 4778********4200 | 062807 | 06/25/13 |
| METHES, HECTOR | FN-51066 | 4 | 60.00 | 4259********5991 | 456253 | 06/25/13 |
| MITCHELL, LAURA | FN-50678 | 4 | 50.00 | 4217********8418 | 101179 | 06/25/13 |
| MOJDEHI, DAVID | FN-51105 | 4 | 60.00 | 4266********0667 | 01771C | 06/25/13 |
| MORGAN, KAT | FN-51213 | 4 | 60.00 | 4060********6711 | 01806B | 06/25/13 |
| NEISULER, DEBORAH | FN-50793 | 4 | 60.00 | 4465********4613 | 025481 | 06/25/13 |
| NELSON, CHRISTOPHER | FN-51170 | 4 | 60.00 | 4326********8768 | 151372 | 06/25/13 |
| NEWELL, DANIEL | FN-51214 | 4 | 50.00 | 5178********5259 | 01775Z | 06/25/13 |
| NEWMAN, EMILY | FN-50902 | 4 | 50.00 | 4264********9263 | 015747 | 06/25/13 |
| O NEILL, LYNN | FN-51186 | 4 | 60.00 | 4217********2830 | 141178 | 06/25/13 |
| O SHEA, PAULA | FN-61104 | 4 | 50.00 | 5213********1959 | T4406Z | 06/25/13 |
| OKANE, PHILLIP | FN-50706 | 4 | 50.00 | 5424********0804 | 49126P | 06/25/13 |
| ORR, KATHERINE | FN-51046 | 4 | 60.00 | 5401********6710 | 01778T | 06/25/13 |
| OWENS, SANDY | FN-51130 | 4 | 50.00 | 3797*******1005 | 121881 | 06/25/13 |
| PARKERSON, PHILLIP | FN-50243 | 4 | 45.00 | 5466********9721 | 01570Z | 06/25/13 |
| PEABODY, MELISSA | FN-50984 | 4 | 50.00 | 4342********5676 | 493897 | 06/25/13 |
| PERELMAN, JODI | FN-50612 | 4 | 51.00 | 5490********4241 | 02570B | 06/25/13 |
| PETERKEN, MILES | FN-48226 | 4 | 51.00 | 4147********5131 | 025530 | 06/25/13 |
| PONSTEIN, NATHANIEL | FN-50756 | 4 | 60.00 | 4460********3616 | 716199 | 06/25/13 |
| PRYOR, WANDEE | FN-51050 | 4 | 55.00 | 4217********4982 | 101471 | 06/25/13 |
| QUEREUIL, FRANCOIS | FN-48286 | 4 | 45.00 | 5461********2331 | 610945 | 06/25/13 |
| QUINTANA, RORY | FN-50889 | 4 | 60.00 | 4342********8395 | 801699 | 06/25/13 |
| RICHARDS, KRISTIAN | FN-50203 | 4 | 51.00 | 4305********5374 | 007172 | 06/25/13 |
| RIDLEY, EILEEN | FN-48282 | 4 | 102.00 | 4388********1884 | 01783C | 06/25/13 |
| RODRIGUEZ, MELISSA | FN-50357 | 4 | 90.00 | 4417********6247 | 01735C | 06/25/13 |
| ROSBERG, MARY | FN-50517 | 4 | 50.00 | 4388********8431 | 01788C | 06/25/13 |
| SANCHEZ, MONIKA | FN-50715 | 4 | 50.00 | 5523********5829 | 02552Z | 06/25/13 |
| SCHEIBLE, KATHLEEN | FN-50013 | 4 | 50.00 | 4264********9510 | 015799 | 06/25/13 |
| SCHISSEL, MARIA | FN-50356 | 4 | 60.00 | 4147********8089 | 01766C | 06/25/13 |
| SCHNORR, MICHAEL | FN-50668 | 4 | 60.00 | 4868********0217 | 716190 | 06/25/13 |
| SCHWARTZ, YAEL | FN-50864 | 4 | 60.00 | 4465********1084 | 025518 | 06/25/13 |
| SEMPLINER, LOUIS | FN-50565 | 4 | 60.00 | 4388********1251 | 01758C | 06/25/13 |
| SHANI, JONATHAN | FN-50635 | 4 | 50.00 | 5175********4377 | 191574 | 06/25/13 |
| SHEEPO, ERIN | FN-50063 | 4 | 45.00 | 4815********4943 | 171877 | 06/25/13 |
| SHIDLER, AMY | FN-50322 | 4 | 50.00 | 3721*******1010 | 121304 | 06/25/13 |
| SISLER, STEVE | FN-50583 | 4 | 60.00 | 4815********6724 | 121076 | 06/25/13 |
| SMITH, MARY | FN-50451 | 4 | 45.00 | 4217********0125 | 161873 | 06/25/13 |
| SMITH, MICHELLE | FN-51298 | 4 | 50.00 | 5466********6919 | 50812P | 06/25/13 |
| SMITH, SUSAN | FN-51122 | 4 | 50.00 | 3723*******1003 | 115326 | 06/25/13 |
| SOIFER, AVA | FN-50657 | 4 | 60.00 | 4888********7207 | 015798 | 06/25/13 |
| SPARKS, CHRISTIAN | FN-51297 | 4 | 50.00 | 3725*******2005 | 164171 | 06/25/13 |
| STRICKLAND, CYNTHIA | FN-51064 | 4 | 50.00 | 4342********9561 | 456930 | 06/25/13 |
| SULLENGER, LESLIE | FN-51002 | 4 | 60.00 | 4815********1381 | 111276 | 06/25/13 |
| TAYLOR-TOBIN, JOSEPHINE | FN-50636 | 4 | 50.00 | 4388********4452 | 01769C | 06/25/13 |
| THOMAS, MOLLY | FN-50794 | 4 | 60.00 | 4342********5157 | 493331 | 06/25/13 |
| TIELL, STEVEN | FN-50766 | 4 | 10.00 | 5466********7059 | 01804Z | 06/25/13 |
| TOURANGEAU, LOUANNE | FN-50654 | 4 | 60.00 | 4460********3616 | 563017 | 06/25/13 |
| VAN PAMTMALEON, CAREL | FN-50038 | 4 | 51.00 | 4313********5237 | 015706 | 06/25/13 |
| VELASCO, CASEY | FN-51294 | 4 | 50.00 | 5403********2805 | 701318 | 06/25/13 |
| VENEGAS, ERICA | FN-51048 | 4 | 50.00 | 4388********0063 | 01781C | 06/25/13 |
| VIDRINE, JACQUES | FN-50867 | 4 | 60.00 | 3717*******2004 | 103626 | 06/25/13 |
| VILLALUNA, MELANIE | FN-51155 | 4 | 50.00 | 4693********0272 | 062806 | 06/25/13 |
| VON BLANCKENSEC, SHOSHANA | FN-50804 | 4 | 50.00 | 4397********5587 | 01819D | 06/25/13 |
| WARREN, MELISSA | FN-38343 | 4 | 90.00 | 4342********4742 | 610012 | 06/25/13 |
| WEBER, JULIA | FN-51113 | 4 | 50.00 | 6011********9061 | 02583Q | 06/25/13 |
| WESTRA, PETER | FN-51051 | 4 | 50.00 | 3725*******2004 | 131539 | 06/25/13 |
| WOOD, SHARON | FN-50544 | 4 | 50.00 | 4695********8843 | 01776B | 06/25/13 |
| WOODS, MATTHEW | FN-50297 | 4 | 45.00 | 5291********0512 | 01815B | 06/25/13 |
| Count | Card Type | Total |
| 15 | American Express | 915.00 |
| 26 | MasterCard | 1328.00 |
| 97 | Visa | 5380.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 7673.00 |