| 12/18/2013 |
| 08:16:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4342********4827 | 990477 | 12/18/13 |
| BERTRAND, SHUJAN | FT-61033 | 3 | 60.00 | 4342********2927 | 090860 | 12/18/13 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 126458 | 12/18/13 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********2589 | 00569D | 12/18/13 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********1318 | 00561B | 12/18/13 |
| CHEN, JACK | FT-61286 | 3 | 60.00 | 4147********7686 | 00571D | 12/18/13 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01809B | 12/18/13 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3804 | 00576B | 12/18/13 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 00525C | 12/18/13 |
| DANNENBAUM, CANDACE | FT-51385 | 3 | 60.00 | 4147********3517 | 00543D | 12/18/13 |
| DANNENBAUM, MIKE | FT-51380 | 3 | 60.00 | 4147********3517 | 00528D | 12/18/13 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********1040 | 01810T | 12/18/13 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 00566C | 12/18/13 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 00565C | 12/18/13 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 150803 | 12/18/13 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 110208 | 12/18/13 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 00531D | 12/18/13 |
| GOEUN, AUDREY | FT-61262 | 3 | 60.00 | 4347********6757 | 070007 | 12/18/13 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018485 | 12/18/13 |
| HU, IRIS | FT-61258 | 3 | 60.00 | 4147********6971 | 00533D | 12/18/13 |
| JACKSON, JULIA | FT-51344 | 3 | 50.00 | 5466********6350 | 00580Z | 12/18/13 |
| KOUTSOFTAS, ANDREW | FT-51375 | 3 | 60.00 | 4266********8604 | 00528B | 12/18/13 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********9955 | 08318C | 12/18/13 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018100 | 12/18/13 |
| LOCZI, PAIGE | FT-51320 | 3 | 15.00 | 4342********0385 | 993448 | 12/18/13 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 4147********6490 | 00558C | 12/18/13 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 070007 | 12/18/13 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H65078 | 12/18/13 |
| MCCLURE, NANCY | FT-61097 | 3 | 60.00 | 4266********7484 | 00530A | 12/18/13 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 00538T | 12/18/13 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********1591 | 190800 | 12/18/13 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 110309 | 12/18/13 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********6867 | 01809B | 12/18/13 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 00534C | 12/18/13 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 127622 | 12/18/13 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 00539D | 12/18/13 |
| PROSKY, TOBY | FT-61311 | 3 | 60.00 | 4203********0907 | 021637 | 12/18/13 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4397********8865 | 00573D | 12/18/13 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 121977 | 12/18/13 |
| ROSENBLATT, RUTH | FT-52022 | 3 | 50.00 | 5491********5845 | 01848B | 12/18/13 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 090858 | 12/18/13 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 00524Z | 12/18/13 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 00557P | 12/18/13 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 00543D | 12/18/13 |
| SIMKOWITZ, LACY | FT-51335 | 3 | 60.00 | 3725*******2002 | 166510 | 12/18/13 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 291532 | 12/18/13 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 00537C | 12/18/13 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 00539D | 12/18/13 |
| TRAN, MARC | FT-51347 | 3 | 10.00 | 3747*******5287 | 955001 | 12/18/13 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 150.00 | 3743*******0036 | 375001 | 12/18/13 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 608100 | 12/18/13 |
| Count | Card Type | Total |
| 6 | American Express | 390.00 |
| 9 | MasterCard | 460.00 |
| 36 | Visa | 2185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3035.00 |