| 12/04/2013 |
| 08:42:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 05062C | 12/04/13 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********7413 | 050807 | 12/04/13 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 005881 | 12/04/13 |
| BARRETT, JESSICA | FN-51140 | 1 | 50.00 | 4342********6100 | 611822 | 12/04/13 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H65394 | 12/04/13 |
| BERGIN, AMY | FN-51000 | 1 | 60.00 | 5466********4491 | 06919Z | 12/04/13 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 121842 | 12/04/13 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4217********3934 | 110280 | 12/04/13 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 604080 | 12/04/13 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 05053C | 12/04/13 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 140580 | 12/04/13 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 4778********4286 | 125596 | 12/04/13 |
| BROWNE, COURTNEY | FN-51401 | 1 | 50.00 | 4003********6195 | 05123B | 12/04/13 |
| BURROUGHS, RYAN | FN-51039 | 1 | 50.00 | 4640********1844 | 05096B | 12/04/13 |
| BURSHTEYN, MICHAEL | FN-51429 | 1 | 60.00 | 3717*******2000 | 101920 | 12/04/13 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 5401********9157 | 05048P | 12/04/13 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 05045C | 12/04/13 |
| CALLES, JUSTIN | FN-51428 | 1 | 60.00 | 4809********3479 | 033732 | 12/04/13 |
| CAPRIOGLIA, AGUSTINA | FN-51245 | 1 | 60.00 | 4684********9593 | 604080 | 12/04/13 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4815********9411 | 150987 | 12/04/13 |
| CHAPNICK, JACOB | FN-51463 | 1 | 60.00 | 4815********7036 | 180582 | 12/04/13 |
| CHERNIAK, JUSTIN | FN-51307 | 1 | 60.00 | 4388********5860 | 05077C | 12/04/13 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 060807 | 12/04/13 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 164694 | 12/04/13 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 166258 | 12/04/13 |
| CONKLIN, LAUREN | FN-50873 | 1 | 60.00 | 5155********1208 | 060807 | 12/04/13 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 05072C | 12/04/13 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********8174 | 08253P | 12/04/13 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 005853 | 12/04/13 |
| DAVIS, RORY | FN-51114 | 1 | 50.00 | 4342********0668 | 468513 | 12/04/13 |
| DELLING, ULRIKE | FN-50152 | 1 | 30.00 | 4388********6940 | 05083C | 12/04/13 |
| DIAZ, MAYRA | FN-51141 | 1 | 50.00 | 4815********9173 | 190686 | 12/04/13 |
| DRUMM, MARY-ALICE | FN-51302 | 1 | 50.00 | 4388********3482 | 05109C | 12/04/13 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 005845 | 12/04/13 |
| DUNN, JENNIFER | FN-51313 | 1 | 60.00 | 5109********3279 | H66910 | 12/04/13 |
| EICHENBERGER, KORTNEY | FN-51040 | 1 | 50.00 | 4282********0366 | 050807 | 12/04/13 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4217********0325 | 160984 | 12/04/13 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 109032 | 12/04/13 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 184891 | 12/04/13 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 05071C | 12/04/13 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 05053D | 12/04/13 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 4282********6165 | 060807 | 12/04/13 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 05098D | 12/04/13 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 180459 | 12/04/13 |
| GILLUM, RACHEL | FN-50290 | 1 | 55.00 | 5491********0265 | 00467B | 12/04/13 |
| GOLDSTONE, VICKI | FN-50349 | 1 | 110.00 | 3731*******5002 | 136556 | 12/04/13 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 05073A | 12/04/13 |
| GRUBACIC, ANDREJ | FN-50304 | 1 | 55.00 | 5424********0488 | 07947P | 12/04/13 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********4969 | 190984 | 12/04/13 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********4591 | 005815 | 12/04/13 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 022136 | 12/04/13 |
| HERRERA, LORENZO | FN-50725 | 1 | 120.00 | 4492********7088 | 014459 | 12/04/13 |
| HUGHES, MEGHAN | FN-51433 | 1 | 60.00 | 3717*******2000 | 144633 | 12/04/13 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 040807 | 12/04/13 |
| JARAMILLO, VIRGINIA | FN-51304 | 1 | 55.00 | 3717*******4013 | 161523 | 12/04/13 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 02967B | 12/04/13 |
| KIRBY, MASON | FN-50448 | 1 | 55.00 | 5410********0611 | 08003P | 12/04/13 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********1487 | 05092B | 12/04/13 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 579591 | 12/04/13 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 05089B | 12/04/13 |
| LIFFMAN, ROBIN | FN-51119 | 1 | 50.00 | 4147********8130 | 05126C | 12/04/13 |
| LIPSETT, MARC | FN-51038 | 1 | 45.00 | 5466********6479 | 00584Z | 12/04/13 |
| LOMBARD, ELIZABETH | FN-51117 | 1 | 50.00 | 4873********5638 | 05122C | 12/04/13 |
| LOPEZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********6641 | 337769 | 12/04/13 |
| LUDLOW-MATTSON, COLLIN | FN-51465 | 1 | 60.00 | 4217********5410 | 110682 | 12/04/13 |
| MALMAN, DAVID | FN-51452 | 1 | 60.00 | 5490********6984 | 00426Z | 12/04/13 |
| MAR, CAROLINE | FN-51455 | 1 | 60.00 | 3772*******1004 | 133982 | 12/04/13 |
| MARTINEZ, MATTHEW | FN-51044 | 1 | 50.00 | 5403********6178 | 076246 | 12/04/13 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 05093C | 12/04/13 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 125597 | 12/04/13 |
| MCTAMANEY, MICHELLE | FN-51248 | 1 | 50.00 | 5524********2207 | 60408Z | 12/04/13 |
| METIVIER, SANDY | FN-51439 | 1 | 60.00 | 3772*******1012 | 164387 | 12/04/13 |
| MILLMAN, MATTHEW | FN-50019 | 1 | 51.00 | 4412********7683 | 056471 | 12/04/13 |
| MITRA, CHRISTINA | FN-50200 | 1 | 45.00 | 4147********5769 | 05043C | 12/04/13 |
| MOKTALI, AMRUTA | FN-51435 | 1 | 60.00 | 4388********8698 | 05106C | 12/04/13 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 186872 | 12/04/13 |
| MORGENSTERN, AMY | FN-51479 | 1 | 60.00 | 4168********7666 | 000653 | 12/04/13 |
| MURPHY, MARA | FN-50982 | 1 | 60.00 | 4147********0020 | 05083D | 12/04/13 |
| NALEPPA, RENEE | FN-51251 | 1 | 50.00 | 4193********8667 | 05072G | 12/04/13 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 165792 | 12/04/13 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 07877P | 12/04/13 |
| OCAMPO, JOSEPH | FN-50599 | 1 | 45.00 | 4815********1421 | 120980 | 12/04/13 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 604080 | 12/04/13 |
| PADMANABHAN, MADHANAGOPAL | FN-51478 | 1 | 60.00 | 4490********0372 | 363462 | 12/04/13 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********5451 | 05051C | 12/04/13 |
| PEDIGO, JEAN | FN-38372 | 1 | 45.00 | 5466********3469 | 07919P | 12/04/13 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4168********8349 | 000663 | 12/04/13 |
| PLANT, JOHN | FN-50458 | 1 | 110.00 | 4815********3486 | 170883 | 12/04/13 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 130980 | 12/04/13 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 05077B | 12/04/13 |
| REICHMUTH, JAMES | FN-51101 | 1 | 60.00 | 4342********4026 | 654675 | 12/04/13 |
| RINCON, CHRISTINA | FN-51464 | 1 | 50.00 | 5491********7905 | 00429Z | 12/04/13 |
| ROMERO, LARRY | FN-51460 | 1 | 50.00 | 3731*******7008 | 142169 | 12/04/13 |
| ROSE, JOHN | FN-51102 | 1 | 50.00 | 4342********4140 | 814473 | 12/04/13 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********6472 | 05057C | 12/04/13 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 653785 | 12/04/13 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 056464 | 12/04/13 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4815********5247 | 180186 | 12/04/13 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3797*******7006 | 128562 | 12/04/13 |
| TABER, KIRKLAN | FN-51162 | 1 | 62.50 | 3717*******1003 | 161468 | 12/04/13 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 140286 | 12/04/13 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 201389 | 12/04/13 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H65901 | 12/04/13 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 05084D | 12/04/13 |
| TITOVA, ENIA | FN-50966 | 1 | 75.00 | 3715*******4004 | 161183 | 12/04/13 |
| TOBIN, CHRIS | FN-51308 | 1 | 55.00 | 4388********4057 | 05105C | 12/04/13 |
| TURNER, MICHELE | FN-51438 | 1 | 60.00 | 4342********1868 | 781906 | 12/04/13 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********5467 | 611817 | 12/04/13 |
| WALSH, NICOLE | FN-51466 | 1 | 60.00 | 4833********2573 | 060807 | 12/04/13 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 05075C | 12/04/13 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 005818 | 12/04/13 |
| WITT, GARY | FN-51425 | 1 | 45.00 | 4388********4258 | 05074C | 12/04/13 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 50.00 | 4888********7030 | 005891 | 12/04/13 |
| ZAHM, JENNIFER | FN-51462 | 1 | 50.00 | 5424********3015 | 07933P | 12/04/13 |
| Count | Card Type | Total |
| 18 | American Express | 1143.50 |
| 19 | MasterCard | 1010.00 |
| 77 | Visa | 4263.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6416.50 |