| 12/18/2013 |
| 08:16:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KELLEY | FN-51172 | 3 | 50.00 | 4313********7623 | 005039 | 12/18/13 |
| ANDEER, KYLE | FN-51409 | 3 | 50.00 | 5491********6859 | 01807T | 12/18/13 |
| ANNIS, ANDREW | FN-51411 | 3 | 60.00 | 4342********6132 | 206765 | 12/18/13 |
| ARMEY, LANE | FN-51024 | 3 | 50.00 | 4147********4644 | 00491C | 12/18/13 |
| AUERBACH, AMY | FN-50623 | 3 | 100.00 | 4342********2026 | 963365 | 12/18/13 |
| AVNERY, SHIRI | FN-51416 | 3 | 60.00 | 3772*******8001 | 133520 | 12/18/13 |
| BACHERS, MARIANNE | FN-48290 | 3 | 45.00 | 4761********5612 | 088497 | 12/18/13 |
| BARONI, STEPHANIE | FN-51254 | 3 | 50.00 | 4833********6180 | 070007 | 12/18/13 |
| BASSETT, KATHERINE | FN-51124 | 3 | 50.00 | 4460********1502 | 033026 | 12/18/13 |
| BAUMGARDNER, TERESA | FN-51095 | 3 | 50.00 | 4342********0873 | 164518 | 12/18/13 |
| BELL, RHIANNON | FN-51493 | 3 | 60.00 | 4815********8978 | 180908 | 12/18/13 |
| BENSON, RACHEL | FN-50610 | 3 | 50.00 | 4147********0845 | 018449 | 12/18/13 |
| BERGER, SARAH | FN-51226 | 3 | 50.00 | 5524********1515 | 00477P | 12/18/13 |
| BLACKWELL, NATALIA | FN-51061 | 3 | 50.00 | 4266********8779 | 00519B | 12/18/13 |
| BONELLA, ALICIA | FN-51268 | 3 | 60.00 | 4833********9529 | 050007 | 12/18/13 |
| BROWN, JOHN | FN-51211 | 3 | 50.00 | 4160********9895 | 001279 | 12/18/13 |
| BROWNE, LUKE | FN-51006 | 3 | 50.00 | 3772*******3000 | 121429 | 12/18/13 |
| BUCK, CHRIS | FN-51036 | 3 | 60.00 | 3772*******1006 | 166162 | 12/18/13 |
| CANTWELL, CAROL | FN-48237 | 3 | 45.00 | 4266********1257 | 00507B | 12/18/13 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4388********1262 | 00499C | 12/18/13 |
| CHERIYAN, ASHWIN | FN-51407 | 3 | 60.00 | 3772*******8001 | 172290 | 12/18/13 |
| CHONG, NARI | FN-51204 | 3 | 50.00 | 4147********9386 | 00470C | 12/18/13 |
| COMO, DAVID | FN-50946 | 3 | 50.00 | 4388********8413 | 00519C | 12/18/13 |
| CORDEIRO, JANNA | FN-50640 | 3 | 50.00 | 4168********9116 | 001288 | 12/18/13 |
| COWAN, THOMAS | FN-51042 | 3 | 50.00 | 4412********6726 | 020637 | 12/18/13 |
| CRAIG, HEIDI | FN-51011 | 3 | 60.00 | 4147********2472 | 00528D | 12/18/13 |
| CREEHAN, TARA | FN-50539 | 3 | 51.00 | 4868********2106 | 206767 | 12/18/13 |
| DANIEL, KRISTEN | FN-38393 | 3 | 45.00 | 4251********7459 | 018456 | 12/18/13 |
| DE LA PENA, JOHANA | FN-51445 | 3 | 50.00 | 4833********4501 | 060007 | 12/18/13 |
| DE LISO, CARLO | FN-51418 | 3 | 50.00 | 5466********0970 | 00501Z | 12/18/13 |
| DELANEY, SAFIYA | FN-50191 | 3 | 15.00 | 4266********4824 | 00509B | 12/18/13 |
| DENNEHY, MICHELLE | FN-50046 | 3 | 51.00 | 4388********4143 | 00486D | 12/18/13 |
| DOLCE, LYNN | FN-51010 | 3 | 50.00 | 4342********5330 | 133981 | 12/18/13 |
| DUDA, JACQUELINE | FN-38334 | 3 | 45.00 | 4868********4003 | 091967 | 12/18/13 |
| DUFFY, JENNIFER | FN-51495 | 3 | 50.00 | 6011********2024 | 01864B | 12/18/13 |
| ENG, DANIEL | FN-51441 | 3 | 50.00 | 3797*******1007 | 100746 | 12/18/13 |
| EWALT, MARK | FN-51267 | 3 | 50.00 | 4120********2528 | 018062 | 12/18/13 |
| FLETCHER, BLAKE | FN-51031 | 3 | 50.00 | 4640********7103 | 00480B | 12/18/13 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 00517D | 12/18/13 |
| FRIED, DINAH | FN-50941 | 3 | 60.00 | 5263********2693 | 00514P | 12/18/13 |
| FRIEDLAND, GREG | FN-51266 | 3 | 60.00 | 5528********9720 | 00531E | 12/18/13 |
| GALLAGHER, SARA | FN-50489 | 3 | 45.00 | 5109********0583 | H64581 | 12/18/13 |
| GELFANT, NINA | FN-50025 | 3 | 51.00 | 4217********1873 | 110003 | 12/18/13 |
| GLASGOW, JORDAN | FN-51419 | 3 | 50.00 | 4815********4459 | 110602 | 12/18/13 |
| HANSEN, ANDY | FN-51319 | 3 | 60.00 | 5109********0314 | H66075 | 12/18/13 |
| HEDLEY, DEBORAH | FN-50520 | 3 | 60.00 | 4037********1018 | 608100 | 12/18/13 |
| HESIK, APRIL | FN-51134 | 3 | 60.00 | 4640********8758 | 00487B | 12/18/13 |
| HIGUCHI, KIMBERLY | FN-48253 | 3 | 51.00 | 4868********4003 | 963952 | 12/18/13 |
| HILLMAN, BOB | FN-50187 | 3 | 90.00 | 4388********5660 | 00503B | 12/18/13 |
| HOLLAND, VICTORIA | FN-50914 | 3 | 45.00 | 3717*******2013 | 106247 | 12/18/13 |
| HORVATIC, NEVEN | FN-51212 | 3 | 50.00 | 4833********1103 | 050007 | 12/18/13 |
| HUTCHINSON, MARK | FN-50233 | 3 | 50.00 | 4147********2763 | 018441 | 12/18/13 |
| IGHANIAN, SHOMACE | FN-51032 | 3 | 15.00 | 4147********8194 | 00495C | 12/18/13 |
| IRVING, MATT | FN-51104 | 3 | 60.00 | 4465********2980 | 018444 | 12/18/13 |
| JONES, EMILY | FN-51262 | 3 | 15.00 | 5371********1972 | 060007 | 12/18/13 |
| JOYCE, MEAGHAN | FN-50400 | 3 | 55.00 | 4815********6057 | 180009 | 12/18/13 |
| KAMIMOTO, HOPE | FN-38378 | 3 | 45.00 | 5490********9946 | 01809Z | 12/18/13 |
| KEEGAN, CAEL | FN-51265 | 3 | 10.00 | 4153********2454 | 035957 | 12/18/13 |
| KENNEDY, TOM | FN-50991 | 3 | 15.00 | 4342********4377 | 164516 | 12/18/13 |
| KOLCUN, LIZ | FN-50956 | 3 | 60.00 | 5466********1633 | 00524S | 12/18/13 |
| LANDIS, DEBORAH | FN-51099 | 3 | 50.00 | 5262********0916 | 818500 | 12/18/13 |
| LECKBEE, ERIC | FN-50372 | 3 | 45.00 | 4342********3672 | 963372 | 12/18/13 |
| LOOMIS, VALERIE | FN-61282 | 3 | 60.00 | 4266********2989 | 00512A | 12/18/13 |
| MAIBAUM, HEINZ | FN-50384 | 3 | 45.00 | 4460********2362 | 993442 | 12/18/13 |
| MARISTEUN, MELISSA | FN-51228 | 3 | 60.00 | 4460********4115 | 206768 | 12/18/13 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 3723*******1008 | 122208 | 12/18/13 |
| MCDELL, HOLLY | FN-50945 | 3 | 50.00 | 4342********6675 | 991407 | 12/18/13 |
| MONOLI, DEVANAND | FN-51444 | 3 | 50.00 | 4718********1913 | 608100 | 12/18/13 |
| NOLASCO, JOSLYN | FN-50488 | 3 | 90.00 | 3725*******2009 | 111662 | 12/18/13 |
| OAKES, JONATHAN | FN-51028 | 3 | 30.00 | 4217********0939 | 120206 | 12/18/13 |
| OAKES, KIM | FN-51397 | 3 | 55.00 | 4217********3081 | 100603 | 12/18/13 |
| OTTO, MARCIA | FN-51210 | 3 | 50.00 | 4460********0520 | 936849 | 12/18/13 |
| PERIN, MARGO | FN-38329 | 3 | 45.00 | 4388********3306 | 00483C | 12/18/13 |
| PHIPPS, BRIGITTE | FN-50829 | 3 | 50.00 | 4168********8349 | 001340 | 12/18/13 |
| PLAKUN, SCOTT | FN-50228 | 3 | 45.00 | 4388********8704 | 00518C | 12/18/13 |
| PLUMMER, ANDREW | FN-50988 | 3 | 50.00 | 4388********5205 | 00473D | 12/18/13 |
| RADER, STEPHANIE | FN-50949 | 3 | 50.00 | 3772*******2015 | 161238 | 12/18/13 |
| RICCARDI, LUKE | FN-50913 | 3 | 60.00 | 4815********4700 | 170002 | 12/18/13 |
| RIGGIN, JESSICA | FN-51014 | 3 | 50.00 | 4313********9502 | 005001 | 12/18/13 |
| RODRIGUEZ, ROMAN | FN-50710 | 3 | 60.00 | 4388********6190 | 00516C | 12/18/13 |
| ROGERS, KELLY | FN-51317 | 3 | 60.00 | 5109********0314 | H66076 | 12/18/13 |
| ROPER, KARIN | FN-51417 | 3 | 50.00 | 5466********0970 | 00503Z | 12/18/13 |
| ROSALES, JORGE | FN-50254 | 3 | 45.00 | 4388********9696 | 00517C | 12/18/13 |
| ROSENFELD, STEVEN | FN-50075 | 3 | 45.00 | 4147********2871 | 08207C | 12/18/13 |
| ROSKO, CARY | FN-51209 | 3 | 60.00 | 4342********2626 | 880244 | 12/18/13 |
| ROUILLAC, NICHOLE | FN-51408 | 3 | 50.00 | 4342********3907 | 091966 | 12/18/13 |
| ROWELL, MARY | FN-51486 | 3 | 60.00 | 4388********4017 | 00515C | 12/18/13 |
| SACIUK, BORYS | FN-38335 | 3 | 45.00 | 4342********9943 | 993440 | 12/18/13 |
| SAKAI, EUGENE | FN-50375 | 3 | 50.00 | 4217********8158 | 150904 | 12/18/13 |
| SANDVIK, IRENE | FN-50151 | 3 | 45.00 | 4888********0297 | 005027 | 12/18/13 |
| SANTOS, CHRISTIAN | FN-50218 | 3 | 110.00 | 4815********5756 | 190407 | 12/18/13 |
| SHAPIRO, BRAD | FN-51096 | 3 | 60.00 | 4397********0790 | 00522C | 12/18/13 |
| SMITH, LYNDA | FN-50806 | 3 | 50.00 | 4412********6726 | 020644 | 12/18/13 |
| SMITH, SCOTT | FN-50428 | 3 | 45.00 | 4815********0885 | 160509 | 12/18/13 |
| STANGLE, SARAH | FN-51037 | 3 | 60.00 | 3772*******1006 | 104866 | 12/18/13 |
| STARR, JENNA | FN-50510 | 3 | 60.00 | 4833********6780 | 060007 | 12/18/13 |
| SULLIVAN, CORNELIA | FN-50828 | 3 | 60.00 | 4128********7691 | 31742C | 12/18/13 |
| SUSLOW, NATHAN | FN-51068 | 3 | 50.00 | 4342********6116 | 134684 | 12/18/13 |
| TAYLOR, DEBBIE | FN-50047 | 3 | 51.00 | 4388********6175 | 00505C | 12/18/13 |
| TENNISON, TYLER | FN-51410 | 3 | 60.00 | 4778********4800 | 801019 | 12/18/13 |
| THOMPSON, JOHN | FN-51496 | 3 | 50.00 | 3772*******1009 | 120913 | 12/18/13 |
| TORRES, JOAQUIN | FN-50948 | 3 | 60.00 | 5262********0165 | 817666 | 12/18/13 |
| VANBRUSSELEN, JOANNA MARIE | FN-50855 | 3 | 50.00 | 4210********6457 | 014417 | 12/18/13 |
| WAGNER, MARY | FN-61044 | 3 | 60.00 | 5466********9646 | 71307P | 12/18/13 |
| WALDMAN, KARIN | FN-51100 | 3 | 100.00 | 5466********4156 | 00503Z | 12/18/13 |
| WEIS, JUSTIN | FN-50924 | 3 | 50.00 | 5178********8072 | 00506Z | 12/18/13 |
| WEISBARTH, MICHELLE | FN-51442 | 3 | 60.00 | 4342********3004 | 993444 | 12/18/13 |
| WIDMAIER, DAN | FN-50272 | 3 | 45.00 | 4719********1636 | 608100 | 12/18/13 |
| WILKS, JESS | FN-51167 | 3 | 50.00 | 5424********4667 | 92899P | 12/18/13 |
| WILLIAMS, ANNE | FN-52034 | 3 | 50.00 | 4388********5079 | 00480C | 12/18/13 |
| WOOD, MATTHEW | FN-51169 | 3 | 50.00 | 4719********3737 | 608100 | 12/18/13 |
| YANOFSKY, DAVID | FN-61034 | 3 | 60.00 | 4342********8581 | 989923 | 12/18/13 |
| YOUNG, GORDON | FN-50042 | 3 | 90.00 | 5491********8162 | 01846P | 12/18/13 |
| ZWIGOFF, MELISSA | FN-51072 | 3 | 50.00 | 4127********1845 | 018468 | 12/18/13 |
| Count | Card Type | Total |
| 11 | American Express | 625.00 |
| 19 | MasterCard | 1065.00 |
| 83 | Visa | 4265.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 6005.00 |