| 08/19/2013 |
| 08:24:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4313********7623 | 055128 | 08/19/13 |
| AQUINO, MICHAEL | FN-51128 | 3 | 60.00 | 4217********0911 | 195213 | 08/19/13 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 04771C | 08/19/13 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 547578 | 08/19/13 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 479537 | 08/19/13 |
| BARONI, STEPHANIE | FN-51254 | 3 | 50.00 | 4833********6180 | 085107 | 08/19/13 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 164589 | 08/19/13 |
| BAUMGARDNER, TERESA | FN-51095 | 3 | 50.00 | 4342********7217 | 654801 | 08/19/13 |
| BELL, RHIANNON | FN-51493 | 3 | 60.00 | 4815********8978 | 125619 | 08/19/13 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 019495 | 08/19/13 |
| BERGER, SARAH | FN-51226 | 3 | 50.00 | 5524********1515 | 04789P | 08/19/13 |
| BLACKWELL, NATALIA | FN-51061 | 3 | 50.00 | 4266********8779 | 04785B | 08/19/13 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********9529 | 085107 | 08/19/13 |
| BOWERS, BRAD | FN-51243 | 3 | 50.00 | 4264********2863 | 055153 | 08/19/13 |
| BROWN, JOHN | FN-51211 | 3 | 50.00 | 4160********9895 | 001810 | 08/19/13 |
| BROWNE, LUKE | FN-51006 | 3 | 50.00 | 3772*******3000 | 126176 | 08/19/13 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 3772*******1006 | 121106 | 08/19/13 |
| BUSCH, CHARLIE | FN-51208 | 3 | 50.00 | 4833********2723 | 095107 | 08/19/13 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 04765B | 08/19/13 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 04790C | 08/19/13 |
| CHONG, NARI | FN-51204 | 3 | 50.00 | 4147********9386 | 04760C | 08/19/13 |
| COMO, DAVID | FN-50946 | 3 | 50.00 | 4388********1618 | 04782C | 08/19/13 |
| CORDEIRO, JANNA | FN-50640 | 3 | 60.00 | 4168********7249 | 001819 | 08/19/13 |
| COWAN, THOMAS | FN-51042 | 3 | 50.00 | 4412********6726 | 023539 | 08/19/13 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 545957 | 08/19/13 |
| DANAHY, ALEXANDRA | FN-50987 | 3 | 50.00 | 4737********3221 | 161019 | 08/19/13 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7459 | 019067 | 08/19/13 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 04774D | 08/19/13 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 653254 | 08/19/13 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 163486 | 08/19/13 |
| DUFFY, JENNIFER | FN-51495 | 3 | 50.00 | 6011********2024 | 01911B | 08/19/13 |
| EWALT, MARK | FN-51267 | 3 | 50.00 | 4120********2528 | 019094 | 08/19/13 |
| FLETCHER, BLAKE | FN-51031 | 3 | 50.00 | 4640********2692 | 04779B | 08/19/13 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 04773D | 08/19/13 |
| FRIED, DINAH | FN-50941 | 3 | 60.00 | 5263********2693 | 04773P | 08/19/13 |
| FRIEDLAND, GREG | FN-51266 | 3 | 60.00 | 5528********9720 | 04792E | 08/19/13 |
| GALLAGHER, SARA | FN-50489 | 3 | 45.00 | 5109********0583 | H69723 | 08/19/13 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 105216 | 08/19/13 |
| GETTINGER, KRISTIN | FN-51111 | 3 | 50.00 | 4342********1841 | 352808 | 08/19/13 |
| GILOMEN, JEN | FN-51498 | 3 | 60.00 | 4815********8978 | 125619 | 08/19/13 |
| GOLA, KELLY | FN-51120 | 3 | 50.00 | 4815********5804 | 115618 | 08/19/13 |
| GORDON, MATTHEW | FN-50026 | 3 | 45.00 | 4888********3007 | 055187 | 08/19/13 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 609115 | 08/19/13 |
| HESIK, APRIL | FN-51134 | 3 | 60.00 | 4640********8758 | 04785B | 08/19/13 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 165359 | 08/19/13 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 04783C | 08/19/13 |
| HOLLAND, VICTORIA | FN-50914 | 3 | 45.00 | 3717*******2013 | 181675 | 08/19/13 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4833********1103 | 075107 | 08/19/13 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********2763 | 019097 | 08/19/13 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 019424 | 08/19/13 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4815********6057 | 115911 | 08/19/13 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 01947Z | 08/19/13 |
| KAT, MELISSA | FN-50701 | 3 | 50.00 | 5403********7589 | 065158 | 08/19/13 |
| KEEGAN, CAEL | FN-51265 | 3 | 10.00 | 4153********2454 | 045211 | 08/19/13 |
| KOLCUN, LIZ | FN-50956 | 3 | 60.00 | 5466********1633 | 04794S | 08/19/13 |
| LANDIS, DEBORAH | FN-51099 | 3 | 50.00 | 5262********0916 | 129757 | 08/19/13 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 697039 | 08/19/13 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 547579 | 08/19/13 |
| MARISTEUN, MELISSA | FN-51228 | 3 | 60.00 | 4460********4115 | 589440 | 08/19/13 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******1008 | 182038 | 08/19/13 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********6675 | 589443 | 08/19/13 |
| MEA, CHRISTIA | FN-50617 | 3 | 30.00 | 5268********5292 | T7267Z | 08/19/13 |
| MOORE, CORTNEY | FN-50986 | 3 | 50.00 | 4282********3286 | 085107 | 08/19/13 |
| NERGAARD, ANNE | FN-51203 | 3 | 60.00 | 4147********7960 | 019466 | 08/19/13 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 184292 | 08/19/13 |
| NORRIS, SIRRON | FN-61031 | 3 | 60.00 | 4217********2608 | 155310 | 08/19/13 |
| OAKES, JONATHAN | FN-51028 | 3 | 30.00 | 4217********0939 | 135517 | 08/19/13 |
| OAKES, KIM | FN-51027 | 3 | 55.00 | 4217********3081 | 145821 | 08/19/13 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4460********0520 | 654795 | 08/19/13 |
| PERIN, MARGO | FN-38329 | 3 | 45.00 | 4388********3306 | 04751C | 08/19/13 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4168********5669 | 001868 | 08/19/13 |
| PIZARRO, LINDSAY | FN-51205 | 3 | 50.00 | 4517********1496 | 163492 | 08/19/13 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 04748C | 08/19/13 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********6047 | 04758D | 08/19/13 |
| RADER, STEPHANIE | FN-50949 | 3 | 100.00 | 3772*******2015 | 117452 | 08/19/13 |
| RICCARDI, LUKE | FN-50913 | 3 | 60.00 | 4815********4700 | 125014 | 08/19/13 |
| RIGGIN, JESSICA | FN-51014 | 3 | 50.00 | 4313********9502 | 055109 | 08/19/13 |
| RIVERA, VICTOR | FN-50554 | 3 | 100.00 | 4217********3768 | 145828 | 08/19/13 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 04743C | 08/19/13 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 04759C | 08/19/13 |
| ROSEN, SALLY | FN-51069 | 3 | 50.00 | 5466********6527 | 96272P | 08/19/13 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 4147********2871 | 79708C | 08/19/13 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********2626 | 654076 | 08/19/13 |
| ROUILLAC, NICHOLE | FN-51264 | 3 | 50.00 | 4342********3907 | 654794 | 08/19/13 |
| RUTHRAUFF, NED | FN-51240 | 3 | 50.00 | 4147********3642 | 04766C | 08/19/13 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 546621 | 08/19/13 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 125223 | 08/19/13 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********0297 | 055123 | 08/19/13 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4815********5756 | 185713 | 08/19/13 |
| SCHWARTZ, AARON | FN-51025 | 3 | 60.00 | 4036********0263 | 06010G | 08/19/13 |
| SCOLARI, LAURIE | FN-61037 | 3 | 60.00 | 4217********2608 | 155310 | 08/19/13 |
| SHAPIRO, BRAD | FN-51096 | 3 | 60.00 | 4397********0790 | 06018C | 08/19/13 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 023540 | 08/19/13 |
| SMITH, SCOTT | FN-50428 | 3 | 45.00 | 4217********0125 | 125329 | 08/19/13 |
| SPOONER, MELANIE | FN-51197 | 3 | 60.00 | 4203********3830 | 024732 | 08/19/13 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 3772*******1006 | 184814 | 08/19/13 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4833********6780 | 095107 | 08/19/13 |
| SUSLOW, NATHAN | FN-51068 | 3 | 50.00 | 4342********6116 | 162673 | 08/19/13 |
| TAYLOR, ALEX | FN-51176 | 3 | 150.00 | 4147********8041 | 04757D | 08/19/13 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 04744C | 08/19/13 |
| TENNISON, TYLER | FN-51017 | 3 | 60.00 | 4778********4800 | 411924 | 08/19/13 |
| THOMPSON, JOHN | FN-51496 | 3 | 50.00 | 3772*******1009 | 187716 | 08/19/13 |
| TORRES, JOAQUIN | FN-50948 | 3 | 60.00 | 5262********0165 | 126004 | 08/19/13 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 10.00 | 4210********6457 | 017519 | 08/19/13 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********9646 | 96481P | 08/19/13 |
| WALDMAN, KARIN | FN-51100 | 3 | 100.00 | 5466********4156 | 05510Z | 08/19/13 |
| WEIS, JUSTIN | FN-50924 | 3 | 60.00 | 5178********8072 | 04761Z | 08/19/13 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 609115 | 08/19/13 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 55175B | 08/19/13 |
| WILLIAMS, ANNE | FN-52034 | 3 | 60.00 | 4388********5079 | 04760C | 08/19/13 |
| WOOD, MATTHEW | FN-51169 | 3 | 50.00 | 4719********3737 | 609115 | 08/19/13 |
| YANOFSKY, DAVID | FN-61034 | 3 | 60.00 | 4342********8581 | 654796 | 08/19/13 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 5491********8162 | 01945P | 08/19/13 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4127********1845 | 019138 | 08/19/13 |
| Count | Card Type | Total |
| 8 | American Express | 505.00 |
| 16 | MasterCard | 920.00 |
| 89 | Visa | 4805.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 6280.00 |