| 01/01/2014 |
| 16:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , DAVID LIZ | 1P-COHEN | A | 39.99 | 3797*******1012 | 113741 | 01/01/14 |
| ABRAMS, BRENDA | 1P-6106645268 | A | 25.00 | 4147********3848 | 08768C | 01/01/14 |
| ABRAMS, EILEEN | 1P-6106581981 | A | 49.99 | 4266********3877 | 08733B | 01/01/14 |
| ACKERMAN, NOAH | 1P-6109499290 | A | 39.99 | 4430********2713 | 942063 | 01/01/14 |
| AIDMAN, EVAN | 1P-6106427676 | A | 49.99 | 3727*******1001 | 157962 | 01/01/14 |
| AUGUSTINE, MARY | 1P-000465 | A | 49.99 | 4417********5217 | 08765C | 01/01/14 |
| BARON, RICHARD | 1P-000219 | A | 119.98 | 5524********7751 | 00086Z | 01/01/14 |
| BEAN, WILLIAM | 1P-6102206306 | A | 99.99 | 5452********2689 | 00070P | 01/01/14 |
| BEDENKO, MATTHEW | 1P-6109067185 | A | 79.98 | 3772*******1000 | 121501 | 01/01/14 |
| BERGER, JOHANNA | 1P-6106687995 | A | 69.99 | 3747*******1988 | 205295 | 01/01/14 |
| BERMAN, MICHELLE | 1P-2153701380 | A | 79.99 | 4147********3112 | 08768C | 01/01/14 |
| BERMAN, STEVE | 1P-6103484866 | A | 49.99 | 3737*******2000 | 127363 | 01/01/14 |
| BLOCK, MATTHEW | 1P-6104050230 | A | 49.99 | 3728*******1024 | 182834 | 01/01/14 |
| BLUM, ELLIE | 1P-6106648635 | A | 79.98 | 5466********8050 | 08711B | 01/01/14 |
| BRAID, JILL | 1P-000461 | A | 69.99 | 3715*******2000 | 159758 | 01/01/14 |
| BRANIGAN, ALISON | 1P-6106641850 | A | 79.99 | 4388********6802 | 00057C | 01/01/14 |
| BURNS, JESS | 1P-2153277161 | A | 49.99 | 3772*******1009 | 108595 | 01/01/14 |
| CAMPBELL, ROBERT | 1P-CAMPBELL | A | 39.99 | 4313********7070 | 035051 | 01/01/14 |
| CARON, ERIC | 1P-2076242693 | A | 39.99 | 5109********0341 | H67020 | 01/01/14 |
| CLAIR, JOHN | 1P-000195 | A | 49.99 | 4408********9417 | 08783A | 01/01/14 |
| CLEMENTS, TAMARA | 1P-000479 | A | 49.99 | 3717*******4018 | 141679 | 01/01/14 |
| DASH, KELLY | 1P-6106689226 | A | 69.00 | 5524********3213 | 08776Z | 01/01/14 |
| DE JESUS, KAREN | 1P-4842784198 | A | 39.99 | 5407********8710 | 001015 | 01/01/14 |
| DEAN, DAN | 1P-000464 | A | 59.99 | 3714*******9006 | 108131 | 01/01/14 |
| DOUGHERTY, CHRIS | 1P-2674671966 | A | 39.99 | 4430********2585 | 042658 | 01/01/14 |
| DYER, MEGAN | 1P-2157792610 | A | 49.99 | 4427********3334 | 945856 | 01/01/14 |
| EDLINS, STEVEN | 1P-4104178383 | A | 49.99 | 4430********6415 | 942034 | 01/01/14 |
| EHRENREICH, DAVID | 1P-000484 | A | 69.99 | 4388********0119 | 00057C | 01/01/14 |
| EISENBERG, JOYCE | 1P-EISENBERG | A | 99.00 | 4888********9304 | 025905 | 01/01/14 |
| EISENTAEDH, NOLAN | 1P-6106582316 | A | 49.99 | 5466********5357 | 25116P | 01/01/14 |
| FEENANE, TARA | 1P-2156012300 | A | 59.99 | 4427********1450 | 524262 | 01/01/14 |
| FELDMAN, JEFF | 1P-6102124567 | A | 99.00 | 3713*******1003 | 113949 | 01/01/14 |
| FISHER, MAXINE | 1P-000087 | A | 49.99 | 4313********2067 | 035042 | 01/01/14 |
| FUDEMBERG, SCOTT | 1P-000052 | A | 299.99 | 5466********3145 | 25241P | 01/01/14 |
| GARBER, JEFFREY | 1P-000287 | A | 99.98 | 3715*******1000 | 126191 | 01/01/14 |
| GENKIN, BARRY | 1P-6106646854 | A | 49.99 | 5466********2972 | 00078P | 01/01/14 |
| GIANCI, ELIZABETH | 1P-6103484747 | A | 99.98 | 4828********5019 | 048748 | 01/01/14 |
| GIRSHOVICH, STEPHANIE | 1P-610667443 | A | 49.99 | 4313********1496 | 025979 | 01/01/14 |
| HANDLEMAN, DANA | 1P-6106179238 | A | 39.00 | 5466********2430 | 00011Z | 01/01/14 |
| HERMAN, JUDY | 1P-HERMAN | A | 79.99 | 5524********5206 | 00086Z | 01/01/14 |
| HOLLOWELL, PAUL | 1P-2153275414 | A | 79.99 | 3767*******1007 | 186972 | 01/01/14 |
| HORN, ANDREW | 1P-000415 | A | 109.00 | 3727*******7001 | 128746 | 01/01/14 |
| HUGGINS, ALISON | 1P-6106395897 | A | 49.99 | 4264********2695 | 035078 | 01/01/14 |
| ISEN, ROY | 1P-9737683523 | A | 69.99 | 4197********5710 | 08751D | 01/01/14 |
| JOHNSTON, MARCIA | 1P-000181 | A | 99.00 | 5466********8447 | 00069P | 01/01/14 |
| KAHAN, SUSAN | 1P-1P-000053 | A | 69.99 | 4640********3574 | 08790B | 01/01/14 |
| KAMINSKY, SCOTT | 1P-000429 | A | 69.99 | 3767*******1000 | 167778 | 01/01/14 |
| KAMINSKY, SUE | 1P-000306 | A | 69.99 | 4147********5092 | 025905 | 01/01/14 |
| KAPLAN, LAWRENCE | 1P-000412 | A | 39.99 | 3732*******5002 | 166202 | 01/01/14 |
| KASI, RAJI | 1P-8602041895 | A | 29.99 | 4266********9163 | 00039C | 01/01/14 |
| KENNEDY, STACEY | 1P-4848868468 | A | 49.99 | 4029********7982 | 063001 | 01/01/14 |
| KLEIN, SARAH | 1P-6102202098 | A | 79.98 | 3715*******3000 | 180722 | 01/01/14 |
| KLEINER, RICHARD | 1P-000418 | A | 49.99 | 3797*******2004 | 174694 | 01/01/14 |
| KOTHARI, AMY | 1P-6103088195 | A | 1000.00 | 5524********2215 | 00054Z | 01/01/14 |
| LEVIN, JORDAN | 1P-6103897922 | A | 49.99 | 5406********6502 | 00033Z | 01/01/14 |
| LEVY, STEPHEN | 1P-6106646367 | A | 69.99 | 4264********7662 | 035031 | 01/01/14 |
| LIGHTEN, TIM | 1P-9178259093 | A | 49.99 | 5528********9836 | 087728 | 01/01/14 |
| LIPSCHUTZ, LISA | 1P-000494 | A | 49.99 | 3772*******1008 | 106785 | 01/01/14 |
| MANN, TILDA | 1P-000176 | A | 69.99 | 4305********8679 | 08728A | 01/01/14 |
| MARGASAK, JULIE | 1P-000406 | A | 45.00 | 3783*******1001 | 180722 | 01/01/14 |
| MARKIEWICZ, DEBORAH | 1P-6106682468 | A | 49.99 | 4388********7885 | 08796D | 01/01/14 |
| MCCARTHY, JOHN | 1P-2159830582 | A | 69.99 | 5240********8352 | 00049P | 01/01/14 |
| MESSE, HEATHER | 1P-000077 | A | 49.99 | 3772*******3010 | 103598 | 01/01/14 |
| MEYER WEINER, JOAN | 1P-000084 | A | 69.00 | 4388********8850 | 00010C | 01/01/14 |
| MORAS, KARLA | 1P-000374 | A | 69.99 | 3727*******3001 | 100250 | 01/01/14 |
| MORRIS, ROBERT | 1P-6106608868 | A | 79.99 | 4300********3925 | 001965 | 01/01/14 |
| MORRISON, JIM | 1P-000131 | A | 109.00 | 4313********0218 | 025909 | 01/01/14 |
| MORRISON, SHELIA | 1P-6106608255 | A | 49.99 | 3772*******1018 | 165707 | 01/01/14 |
| MORRISON, SUE | 1P-000150 | A | 320.00 | 4029********1598 | 063001 | 01/01/14 |
| MUDRICK, KAREN | 1P-42668412 | A | 320.00 | 4266********4479 | 00007B | 01/01/14 |
| NAKAHARA, KAREN | 1P-6106178665 | A | 99.00 | 3728*******6002 | 166039 | 01/01/14 |
| NEIBERG, STUART | 1P-6106591515 | A | 49.99 | 4085********1471 | 063001 | 01/01/14 |
| PARKER, TODD | 1P-PARKER | A | 150.00 | 3715*******1004 | 164425 | 01/01/14 |
| PELTON ALBRIGHT, KAILEY KATHLE | 1P-4847165931 | A | 79.99 | 4862********9556 | 00021A | 01/01/14 |
| PESIN, SUSIE | 1P-000403 | A | 109.99 | 5466********6381 | 00086Z | 01/01/14 |
| PESTRAK, JEFFREY | 1P-6106684388 | A | 49.99 | 5466********8140 | 23448Z | 01/01/14 |
| PETERSON, NANCY | 1P-6106644650 | A | 49.99 | 3717*******2011 | 140600 | 01/01/14 |
| POLLACK, SHELDON | 1P-6108045420 | A | 49.99 | 5466********1695 | 24491P | 01/01/14 |
| POMERANTZ, BOB | 1P-6106648419 | A | 49.99 | 4147********1128 | 025981 | 01/01/14 |
| RACHLIN, JOHNATHAN | 1P-6106646868 | A | 49.99 | 3727*******3008 | 149814 | 01/01/14 |
| ROUSE, DAVID | 1P-6106643613 | A | 49.99 | 4388********9543 | 08781C | 01/01/14 |
| RUBENSTEIN, MARTIN | 1P-6106646553 | A | 99.00 | 4029********0372 | 062956 | 01/01/14 |
| RUFFE, BRIANA | 1P-RUFFE | A | 49.99 | 4491********3249 | 023029 | 01/01/14 |
| SANTERIAN, LISA | 1P-000017 | A | 39.99 | 3725*******1000 | 182117 | 01/01/14 |
| SAVRAN, STEVEN | 1P-6106677277 | A | 69.99 | 4264********2158 | 035047 | 01/01/14 |
| SCHARF, STEVE | 1P-6109499221 | A | 99.00 | 5466********4171 | 03508Z | 01/01/14 |
| SELIG, DANIEL | 1P-2404756111 | A | 49.99 | 4888********6662 | 035002 | 01/01/14 |
| SHELTON, JAMES | 1P-2158294810 | A | 69.99 | 4453********2494 | 001295 | 01/01/14 |
| SLATON, AMY | 1P-6104572819 | A | 80.00 | 4226********5599 | 00026D | 01/01/14 |
| SLOMINE, ELLIE | 1P-6103489411 | A | 49.99 | 4029********8368 | 063000 | 01/01/14 |
| SNYDER, JOSHUA | 1P-SNYDER | A | 59.99 | 4147********5758 | 035004 | 01/01/14 |
| SPEER, JAMES | 1P-610679216 | A | 49.99 | 5466********2972 | 08792Z | 01/01/14 |
| STOCKLAND, LISA | 1P-2159704715 | A | 79.99 | 4430********8351 | 048969 | 01/01/14 |
| SWITKAY, TYLER | 1P-6109964169 | A | 49.99 | 4888********3676 | 025958 | 01/01/14 |
| SZEFTEL, IVAN | 1P-000213 | A | 69.99 | 5466********0986 | 00004Z | 01/01/14 |
| THOMPSON, PAUL | 1P-6105261809 | A | 49.99 | 3767*******1006 | 103562 | 01/01/14 |
| TROLLEY, THOMAS | 1P-000338 | A | 49.99 | 5490********3473 | 02595B | 01/01/14 |
| WADSWORTH, DAVID | 1P-000047 | A | 69.99 | 4313********6681 | 025928 | 01/01/14 |
| WEINBERS, MATTHEW | 1P-2674716576 | A | 159.98 | 4809********5001 | 050150 | 01/01/14 |
| WEINER, MITCH | 1P-6106599998 | A | 99.00 | 3717*******3002 | 163064 | 01/01/14 |
| WEISSMAN, HEATHER | 1P-6106173444 | A | 49.99 | 4128********4431 | 85348B | 01/01/14 |
| WEITZ, MARCEY | 1P-6106679456 | A | 79.99 | 3728*******9013 | 186359 | 01/01/14 |
| WELBORNE, MABLE | 1P-2158780616 | A | 30.00 | 5452********4698 | 08742Z | 01/01/14 |
| WINFIELD, GREG | 1P-000354 | A | 299.00 | 5466********0564 | 24935P | 01/01/14 |
| WOOD, LINDA | 1P-6106649746 | A | 319.99 | 3720*******3004 | 165027 | 01/01/14 |
| Count | Card Type | Total |
| 32 | American Express | 2400.71 |
| 25 | MasterCard | 3044.80 |
| 48 | Visa | 3580.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9026.09 |