| 11/04/2013 |
| 06:55:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 05950C | 11/04/13 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********7413 | 021507 | 11/04/13 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 015592 | 11/04/13 |
| BADGLEY HOROWIT, TAMARA | FN-50736 | 1 | 60.00 | 4778********3987 | 764496 | 11/04/13 |
| BARRETT, JESSICA | FN-51140 | 1 | 50.00 | 4342********6100 | 641383 | 11/04/13 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H66089 | 11/04/13 |
| BERGIN, AMY | FN-51000 | 1 | 60.00 | 5466********4491 | 41723Z | 11/04/13 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 154523 | 11/04/13 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4217********3934 | 161555 | 11/04/13 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 604051 | 11/04/13 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 05964C | 11/04/13 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 141750 | 11/04/13 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********4286 | 764495 | 11/04/13 |
| BURROUGHS, RYAN | FN-51039 | 1 | 50.00 | 4640********1844 | 05980B | 11/04/13 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 172258 | 11/04/13 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 5401********9157 | 05946P | 11/04/13 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 05950C | 11/04/13 |
| CALLES, JUSTIN | FN-51428 | 1 | 60.00 | 4809********3479 | 024976 | 11/04/13 |
| CAPRIOGLIA, AGUSTINA | FN-51245 | 1 | 60.00 | 4684********9593 | 604051 | 11/04/13 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4815********9411 | 111155 | 11/04/13 |
| CHAPNICK, JACOB | FN-51463 | 1 | 60.00 | 4815********7036 | 111351 | 11/04/13 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 011507 | 11/04/13 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 164954 | 11/04/13 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 123639 | 11/04/13 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 5155********1208 | 021507 | 11/04/13 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 05944C | 11/04/13 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********8174 | 82525P | 11/04/13 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 015581 | 11/04/13 |
| DAVIS, RORY | FN-51114 | 1 | 50.00 | 4342********0668 | 641386 | 11/04/13 |
| DELLING, ULRIKE | FN-50152 | 1 | 30.00 | 4388********6940 | 05985C | 11/04/13 |
| DEPIANTO, DARYLE | FN-51221 | 1 | 50.00 | 4313********9708 | 015575 | 11/04/13 |
| DEVEREAUX, MARC | FN-51473 | 1 | 50.00 | 4815********7286 | 161559 | 11/04/13 |
| DIAZ, MAYRA | FN-51141 | 1 | 50.00 | 4815********9173 | 141555 | 11/04/13 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 015579 | 11/04/13 |
| EICHENBERGER, KORTNEY | FN-51040 | 1 | 50.00 | 4282********0366 | 011507 | 11/04/13 |
| ELIAS, ANGEL | FN-51179 | 1 | 60.00 | 4037********8239 | 604051 | 11/04/13 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4217********0325 | 171157 | 11/04/13 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 131942 | 11/04/13 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 193675 | 11/04/13 |
| FAN, GRACE | FN-50649 | 1 | 50.00 | 4388********9246 | 05991C | 11/04/13 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 05975C | 11/04/13 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 05966D | 11/04/13 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 4282********6165 | 021507 | 11/04/13 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 05979D | 11/04/13 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 102702 | 11/04/13 |
| GILLUM, RACHEL | FN-50290 | 1 | 55.00 | 5491********0265 | 00493B | 11/04/13 |
| GOLDSTONE, VICKI | FN-50349 | 1 | 110.00 | 3731*******5002 | 162566 | 11/04/13 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 05974A | 11/04/13 |
| GRUBACIC, ANDREJ | FN-50304 | 1 | 55.00 | 5424********0488 | 82539P | 11/04/13 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********4969 | 191658 | 11/04/13 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********4591 | 015511 | 11/04/13 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 022550 | 11/04/13 |
| HAYWARD, CLANE | FN-50522 | 1 | 90.00 | 4342********7877 | 642505 | 11/04/13 |
| HERRERA, LORENZO | FN-50725 | 1 | 120.00 | 4492********7088 | 014890 | 11/04/13 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 195077 | 11/04/13 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 021507 | 11/04/13 |
| JARAMILLO, VIRGINIA | FN-50807 | 1 | 55.00 | 3717*******4013 | 124144 | 11/04/13 |
| JONES, EMILY | FN-51262 | 1 | 50.00 | 5371********1972 | 021507 | 11/04/13 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 97519B | 11/04/13 |
| KIRBY, MASON | FN-50448 | 1 | 55.00 | 5410********0611 | 83011P | 11/04/13 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********1487 | 05971B | 11/04/13 |
| KNECHT, SUSAN | FN-50642 | 1 | 15.00 | 4833********6614 | 011507 | 11/04/13 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 154123 | 11/04/13 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 05984B | 11/04/13 |
| LIFFMAN, ROBIN | FN-51119 | 1 | 50.00 | 4147********8130 | 05967C | 11/04/13 |
| LIPSETT, MARC | FN-51038 | 1 | 45.00 | 5466********6479 | 01559Z | 11/04/13 |
| LOMBARD, ELIZABETH | FN-51117 | 1 | 50.00 | 4873********5638 | 05971C | 11/04/13 |
| LOPWZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********6641 | 252599 | 11/04/13 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 121658 | 11/04/13 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 142065 | 11/04/13 |
| MARKS, IAN | FN-51293 | 1 | 15.00 | 4427********3017 | 011507 | 11/04/13 |
| MARTINEZ, MATTHEW | FN-51044 | 1 | 50.00 | 5403********6178 | 042405 | 11/04/13 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 05975C | 11/04/13 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 764494 | 11/04/13 |
| MCTAMANEY, MICHELLE | FN-51248 | 1 | 50.00 | 5524********2207 | 60405Z | 11/04/13 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 140331 | 11/04/13 |
| MILLMAN, MATTHEW | FN-50019 | 1 | 51.00 | 4412********7683 | 084123 | 11/04/13 |
| MITRA, CHRISTINA | FN-50200 | 1 | 45.00 | 4147********5769 | 05989C | 11/04/13 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 129550 | 11/04/13 |
| MORGENSTERN, AMY | FN-51479 | 1 | 60.00 | 4168********7666 | 005873 | 11/04/13 |
| NAKANISHI, MARIKO | FN-51180 | 1 | 60.00 | 3772*******1002 | 104482 | 11/04/13 |
| NALEPPA, RENEE | FN-51251 | 1 | 50.00 | 4193********8667 | 05995G | 11/04/13 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 185152 | 11/04/13 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 82886P | 11/04/13 |
| OCAMPO, JOSEPH | FN-50599 | 1 | 45.00 | 4815********1421 | 101053 | 11/04/13 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 604051 | 11/04/13 |
| PADMANABHAN, MADHANAGOPAL | FN-51478 | 1 | 60.00 | 4490********0372 | 289272 | 11/04/13 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********5451 | 05961C | 11/04/13 |
| PEDIGO, JEAN | FN-38372 | 1 | 45.00 | 5466********3469 | 82969P | 11/04/13 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4168********8349 | 005884 | 11/04/13 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********3486 | 111152 | 11/04/13 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 141352 | 11/04/13 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 05973B | 11/04/13 |
| REICHMUTH, JAMES | FN-51101 | 1 | 60.00 | 4342********4026 | 223167 | 11/04/13 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********7905 | 00494Z | 11/04/13 |
| ROBERTS, NANCY | FN-52000 | 1 | 60.00 | 4342********3703 | 198522 | 11/04/13 |
| ROMERO, LARRY | FN-51460 | 1 | 50.00 | 3731*******7008 | 180753 | 11/04/13 |
| ROSE, JOHN | FN-51102 | 1 | 50.00 | 4342********4140 | 610211 | 11/04/13 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********6472 | 05988C | 11/04/13 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 485722 | 11/04/13 |
| SCHWARTZ, YAEL | FN-50864 | 1 | 15.00 | 4465********1084 | 004904 | 11/04/13 |
| SHINDER, MARGARITA | FN-51461 | 1 | 60.00 | 4207********7935 | 011507 | 11/04/13 |
| SOLORIO, CARLOS | FN-50728 | 1 | 50.00 | 4494********9043 | 388799 | 11/04/13 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 084110 | 11/04/13 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3797*******6008 | 198277 | 11/04/13 |
| TABER, KIRKLAN | FN-51162 | 1 | 62.50 | 3717*******1003 | 107424 | 11/04/13 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 101955 | 11/04/13 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 042961 | 11/04/13 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H66597 | 11/04/13 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 05968D | 11/04/13 |
| TITOVA, ENIA | FN-50966 | 1 | 120.00 | 3715*******4004 | 183707 | 11/04/13 |
| TOBIN, CHRIS | FN-50690 | 1 | 55.00 | 4388********4057 | 05994C | 11/04/13 |
| TURNER, MICHELE | FN-51438 | 1 | 60.00 | 4342********1868 | 222726 | 11/04/13 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********5467 | 641387 | 11/04/13 |
| WALSH, NICOLE | FN-51466 | 1 | 60.00 | 4833********2573 | 011507 | 11/04/13 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 05949C | 11/04/13 |
| WHITING, SALLY | FN-51081 | 1 | 50.00 | 5458********8943 | 00491P | 11/04/13 |
| WILCHER, AARON | FN-51173 | 1 | 60.00 | 4833********1774 | 021507 | 11/04/13 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 015513 | 11/04/13 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 05997C | 11/04/13 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 82622P | 11/04/13 |
| ZAHR SPOERER, VALENTINA | FN-51263 | 1 | 15.00 | 4815********8383 | 161058 | 11/04/13 |
| Count | Card Type | Total |
| 19 | American Express | 1248.50 |
| 19 | MasterCard | 990.00 |
| 84 | Visa | 4533.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6771.50 |