| 11/18/2013 |
| 09:13:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4313********7623 | 005009 | 11/18/13 |
| ANDEER, KYLE | FN-51409 | 3 | 50.00 | 5491********6859 | 01888T | 11/18/13 |
| ANNIS, ANDREW | FN-51411 | 3 | 60.00 | 4342********6132 | 434110 | 11/18/13 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 01444C | 11/18/13 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 776620 | 11/18/13 |
| AVNERY, SHIRI | FN-51416 | 3 | 60.00 | 3772*******8001 | 144099 | 11/18/13 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 351065 | 11/18/13 |
| BARONI, STEPHANIE | FN-51254 | 3 | 50.00 | 4833********6180 | 070010 | 11/18/13 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 434108 | 11/18/13 |
| BELL, RHIANNON | FN-51493 | 3 | 60.00 | 4815********8978 | 120006 | 11/18/13 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 018848 | 11/18/13 |
| BERGER, SARAH | FN-51226 | 3 | 50.00 | 5524********1515 | 01420P | 11/18/13 |
| BLACKWELL, NATALIA | FN-51061 | 3 | 50.00 | 4266********8779 | 01430B | 11/18/13 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********9529 | 070010 | 11/18/13 |
| BROWN, JOHN | FN-51211 | 3 | 50.00 | 4160********9895 | 002150 | 11/18/13 |
| BROWNE, LUKE | FN-51006 | 3 | 50.00 | 3772*******3000 | 128840 | 11/18/13 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 3772*******1006 | 145211 | 11/18/13 |
| BUSCH, CHARLIE | FN-51208 | 3 | 50.00 | 4833********2302 | 080010 | 11/18/13 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 01438B | 11/18/13 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 01443C | 11/18/13 |
| CHERIYAN, ASHWIN | FN-51407 | 3 | 60.00 | 3772*******8001 | 123565 | 11/18/13 |
| CHONG, NARI | FN-51204 | 3 | 50.00 | 4147********9386 | 01463C | 11/18/13 |
| COMO, DAVID | FN-50946 | 3 | 50.00 | 4388********1618 | 01432C | 11/18/13 |
| CORDEIRO, JANNA | FN-50640 | 3 | 50.00 | 4168********9116 | 002159 | 11/18/13 |
| COWAN, THOMAS | FN-51042 | 3 | 50.00 | 4412********6726 | 067649 | 11/18/13 |
| CRAIG, HEIDI | FN-51011 | 3 | 60.00 | 4147********2472 | 01448D | 11/18/13 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 434103 | 11/18/13 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7459 | 018912 | 11/18/13 |
| DE LA PENA, JOHANA | FN-51445 | 3 | 50.00 | 4833********4501 | 080010 | 11/18/13 |
| DE LISO, CARLO | FN-51418 | 3 | 50.00 | 5466********0970 | 00503Z | 11/18/13 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 01437D | 11/18/13 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 775485 | 11/18/13 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 776628 | 11/18/13 |
| DUFFY, JENNIFER | FN-51495 | 3 | 50.00 | 6011********2024 | 01895B | 11/18/13 |
| ENG, DANIEL | FN-51441 | 3 | 50.00 | 3797*******1007 | 104395 | 11/18/13 |
| EWALT, MARK | FN-51267 | 3 | 50.00 | 4120********2528 | 018107 | 11/18/13 |
| FLETCHER, BLAKE | FN-51031 | 3 | 50.00 | 4640********7103 | 01442B | 11/18/13 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 01457D | 11/18/13 |
| FRIED, DINAH | FN-50941 | 3 | 60.00 | 5263********2693 | 01449P | 11/18/13 |
| FRIEDLAND, GREG | FN-51266 | 3 | 60.00 | 5528********9720 | 01464E | 11/18/13 |
| GALLAGHER, SARA | FN-50489 | 3 | 45.00 | 5109********0583 | H94613 | 11/18/13 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 160508 | 11/18/13 |
| GLASGOW, JORDAN | FN-51419 | 3 | 50.00 | 4815********4459 | 100806 | 11/18/13 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 908100 | 11/18/13 |
| HESIK, APRIL | FN-51134 | 3 | 60.00 | 4640********8758 | 01421B | 11/18/13 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 322092 | 11/18/13 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 01434B | 11/18/13 |
| HOLLAND, VICTORIA | FN-50914 | 3 | 45.00 | 3717*******2013 | 107581 | 11/18/13 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4833********1103 | 070010 | 11/18/13 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********2763 | 018913 | 11/18/13 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 018125 | 11/18/13 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4815********6057 | 150500 | 11/18/13 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 01809Z | 11/18/13 |
| KEEGAN, CAEL | FN-51265 | 3 | 20.00 | 4153********2454 | 070037 | 11/18/13 |
| KOLCUN, LIZ | FN-50956 | 3 | 60.00 | 5466********1633 | 01454S | 11/18/13 |
| LANDIS, DEBORAH | FN-51099 | 3 | 50.00 | 5262********0916 | 503342 | 11/18/13 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 404056 | 11/18/13 |
| LOOMIS, VALERIE | FN-61282 | 3 | 60.00 | 4266********2989 | 01452A | 11/18/13 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 776614 | 11/18/13 |
| MARISTEUN, MELISSA | FN-51228 | 3 | 60.00 | 4460********4115 | 404060 | 11/18/13 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******1008 | 144257 | 11/18/13 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********6675 | 723339 | 11/18/13 |
| MEA, CHRISTIA | FN-50617 | 3 | 30.00 | 5268********5292 | 01885Z | 11/18/13 |
| MONOLI, DEVANAND | FN-51444 | 3 | 50.00 | 4718********1913 | 908100 | 11/18/13 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 117359 | 11/18/13 |
| NORRIS, SIRRON | FN-61031 | 3 | 60.00 | 4217********2608 | 160505 | 11/18/13 |
| OAKES, JONATHAN | FN-51028 | 3 | 30.00 | 4217********0939 | 130807 | 11/18/13 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4217********3081 | 100601 | 11/18/13 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4460********0520 | 776618 | 11/18/13 |
| PERIN, MARGO | FN-38329 | 3 | 45.00 | 4388********3306 | 01448C | 11/18/13 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4168********8349 | 002207 | 11/18/13 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 01431C | 11/18/13 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5205 | 01461D | 11/18/13 |
| RADER, STEPHANIE | FN-50949 | 3 | 50.00 | 3772*******2015 | 139721 | 11/18/13 |
| RICCARDI, LUKE | FN-50913 | 3 | 60.00 | 4815********4700 | 150000 | 11/18/13 |
| RIGGIN, JESSICA | FN-51014 | 3 | 50.00 | 4313********9502 | 005067 | 11/18/13 |
| RIVERA, VICTOR | FN-50554 | 3 | 100.00 | 4217********3768 | 130209 | 11/18/13 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 01442C | 11/18/13 |
| ROPER, KARIN | FN-51417 | 3 | 50.00 | 5466********0970 | 00503Z | 11/18/13 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 01422C | 11/18/13 |
| ROSEN, SALLY | FN-51069 | 3 | 50.00 | 5466********6527 | 14883P | 11/18/13 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 4147********2871 | 26482C | 11/18/13 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********2626 | 474479 | 11/18/13 |
| ROUILLAC, NICHOLE | FN-51408 | 3 | 50.00 | 4342********3907 | 434104 | 11/18/13 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********4017 | 01435C | 11/18/13 |
| RUTHRAUFF, NED | FN-51240 | 3 | 50.00 | 4147********3642 | 01470C | 11/18/13 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 604324 | 11/18/13 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 180601 | 11/18/13 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********0297 | 005027 | 11/18/13 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4815********5756 | 150000 | 11/18/13 |
| SCOLARI, LAURIE | FN-61037 | 3 | 60.00 | 4217********2608 | 160505 | 11/18/13 |
| SHAPIRO, BRAD | FN-51096 | 3 | 60.00 | 4397********0790 | 01468C | 11/18/13 |
| SILVA WAKI, JOHANNA | FN-51471 | 3 | 50.00 | 4802********2676 | 016349 | 11/18/13 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 067666 | 11/18/13 |
| SPOONER, MELANIE | FN-51197 | 3 | 60.00 | 4203********3830 | 032466 | 11/18/13 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 3772*******1006 | 197933 | 11/18/13 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4833********6780 | 070010 | 11/18/13 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 4128********7691 | 38739C | 11/18/13 |
| SUSLOW, NATHAN | FN-51068 | 3 | 50.00 | 4342********6116 | 405117 | 11/18/13 |
| TAYLOR, ALEX | FN-51176 | 3 | 150.00 | 4147********8041 | 01451D | 11/18/13 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 01441C | 11/18/13 |
| TENNISON, TYLER | FN-51017 | 3 | 60.00 | 4778********4800 | 407129 | 11/18/13 |
| THOMPSON, JOHN | FN-51496 | 3 | 50.00 | 3772*******1009 | 186901 | 11/18/13 |
| TORRES, JOAQUIN | FN-50948 | 3 | 60.00 | 5262********0165 | 493612 | 11/18/13 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 50.00 | 4210********6457 | 025249 | 11/18/13 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********9646 | 15188P | 11/18/13 |
| WALDMAN, KARIN | FN-51100 | 3 | 100.00 | 5466********4156 | 00501Z | 11/18/13 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 5178********8072 | 01503Z | 11/18/13 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 908100 | 11/18/13 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 18089P | 11/18/13 |
| WILLIAMS, ANNE | FN-52034 | 3 | 50.00 | 4388********5079 | 01434C | 11/18/13 |
| WOOD, MATTHEW | FN-51169 | 3 | 50.00 | 4719********3737 | 908100 | 11/18/13 |
| YANOFSKY, DAVID | FN-61034 | 3 | 60.00 | 4342********8581 | 322916 | 11/18/13 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 5491********8162 | 01807P | 11/18/13 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4127********1845 | 018922 | 11/18/13 |
| Count | Card Type | Total |
| 11 | American Express | 625.00 |
| 18 | MasterCard | 1010.00 |
| 85 | Visa | 4655.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 6340.00 |