| 02/04/2014 |
| 09:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , DAVID LIZ | 1P-COHEN | A | 39.99 | 3797*******1012 | 141800 | 02/04/14 |
| ABRAMS, BRENDA | 1P-6106645268 | A | 25.00 | 4147********3848 | 03432C | 02/04/14 |
| ABRAMS, EILEEN | 1P-6106581981 | A | 49.99 | 4266********3877 | 03415B | 02/04/14 |
| ACKERMAN, NOAH | 1P-6109499290 | A | 39.99 | 4430********2713 | 421884 | 02/04/14 |
| AIDMAN, EVAN | 1P-6106427676 | A | 49.99 | 3727*******1001 | 152907 | 02/04/14 |
| AUGUSTINE, MARY | 1P-000465 | A | 49.99 | 4417********5217 | 03405C | 02/04/14 |
| BARON, RICHARD | 1P-000219 | A | 119.98 | 5524********7751 | 03428Z | 02/04/14 |
| BEAN, WILLIAM | 1P-6102206306 | A | 99.99 | 5452********2689 | 03466P | 02/04/14 |
| BEDENKO, MATTHEW | 1P-6109067185 | A | 39.99 | 3772*******1000 | 185014 | 02/04/14 |
| BERGER, JOHANNA | 1P-6106687995 | A | 69.99 | 3747*******1988 | 875144 | 02/04/14 |
| BERMAN, MICHELLE | 1P-2153701380 | A | 79.99 | 4147********3112 | 03417C | 02/04/14 |
| BERMAN, STEVE | 1P-6103484866 | A | 49.99 | 3737*******2000 | 180753 | 02/04/14 |
| BLOCK, MATTHEW | 1P-6104050230 | A | 49.99 | 3728*******1024 | 163332 | 02/04/14 |
| BRAID, JILL | 1P-000461 | A | 69.99 | 3715*******2000 | 177896 | 02/04/14 |
| BRANIGAN, ALISON | 1P-6106641850 | A | 79.99 | 4388********6802 | 03437C | 02/04/14 |
| BURNS, JESS | 1P-2153277161 | A | 49.99 | 3772*******1009 | 186391 | 02/04/14 |
| CAMPBELL, ROBERT | 1P-CAMPBELL | A | 39.99 | 4313********7070 | 015452 | 02/04/14 |
| CARON, ERIC | 1P-2076242693 | A | 79.99 | 5109********0341 | H89507 | 02/04/14 |
| CLAIR, JOHN | 1P-000195 | A | 49.99 | 4408********9417 | 03420A | 02/04/14 |
| CLEMENTS, TAMARA | 1P-000479 | A | 49.99 | 3717*******4018 | 145993 | 02/04/14 |
| DASH, KELLY | 1P-6106689226 | A | 69.00 | 5524********3213 | 03448Z | 02/04/14 |
| DAVIDSON, MARISSA | 1P-2155214058 | A | 69.98 | 4313********2155 | 015429 | 02/04/14 |
| DE JESUS, KAREN | 1P-4842784198 | A | 39.99 | 5407********8710 | 004368 | 02/04/14 |
| DEAN, DAN | 1P-000464 | A | 59.99 | 3714*******9006 | 148265 | 02/04/14 |
| DOUGHERTY, CHRIS | 1P-2674671966 | A | 39.99 | 4430********2585 | 445376 | 02/04/14 |
| DYER, MEGAN | 1P-2157792610 | A | 49.99 | 4427********3334 | 218668 | 02/04/14 |
| EDLINS, STEVEN | 1P-4104178383 | A | 49.99 | 4430********6415 | 445489 | 02/04/14 |
| EHRENREICH, DAVID | 1P-000484 | A | 69.99 | 4388********0119 | 03403C | 02/04/14 |
| EISENBERG, JOYCE | 1P-EISENBERG | A | 99.00 | 4888********7723 | 015498 | 02/04/14 |
| EISENTAEDH, NOLAN | 1P-6106582316 | A | 49.99 | 5466********5357 | 36353P | 02/04/14 |
| FELDMAN, JEFF | 1P-6102124567 | A | 99.00 | 3713*******1003 | 131323 | 02/04/14 |
| FISHER, MAXINE | 1P-000087 | A | 49.99 | 4313********2067 | 015479 | 02/04/14 |
| FUDEMBERG, SCOTT | 1P-000052 | A | 299.99 | 5466********3145 | 36520P | 02/04/14 |
| GARBER, JEFFREY | 1P-000287 | A | 99.98 | 3715*******1000 | 160001 | 02/04/14 |
| GENKIN, BARRY | 1P-6106646854 | A | 49.99 | 5466********6702 | 03447P | 02/04/14 |
| GIRSHOVICH, STEPHANIE | 1P-610667443 | A | 49.99 | 4313********1496 | 015470 | 02/04/14 |
| GROSS, TED | 1P-GROSS | A | 99.00 | 4313********2305 | 015479 | 02/04/14 |
| HANDLEMAN, DANA | 1P-6106179238 | A | 39.00 | 5466********2430 | 03462Z | 02/04/14 |
| HERMAN, JUDY | 1P-HERMAN | A | 79.99 | 5524********5206 | 03428Z | 02/04/14 |
| HOLLOWELL, PAUL | 1P-2153275414 | A | 79.99 | 3767*******1007 | 184400 | 02/04/14 |
| HORN, ANDREW | 1P-000415 | A | 109.00 | 3727*******7001 | 179577 | 02/04/14 |
| HUGGINS, ALISON | 1P-6106395897 | A | 49.99 | 4264********2695 | 015477 | 02/04/14 |
| ISEN, ROY | 1P-9737683523 | A | 69.99 | 4197********5710 | 03425D | 02/04/14 |
| JOHNSTON, MARCIA | 1P-000181 | A | 99.00 | 5466********8447 | 03453P | 02/04/14 |
| KAHAN, SUSAN | 1P-1P-000053 | A | 69.99 | 4640********3574 | 03438B | 02/04/14 |
| KAMINSKY, SCOTT | 1P-000429 | A | 69.99 | 3767*******1000 | 161485 | 02/04/14 |
| KAMINSKY, SUE | 1P-000306 | A | 69.99 | 4147********5092 | 015444 | 02/04/14 |
| KAPLAN, LAWRENCE | 1P-000412 | A | 39.99 | 3732*******5002 | 188964 | 02/04/14 |
| KASI, RAJI | 1P-8602041895 | A | 29.99 | 4266********9163 | 03413C | 02/04/14 |
| KENNEDY, STACEY | 1P-4848868468 | A | 49.99 | 4029********7982 | 081447 | 02/04/14 |
| KLEIN, SARAH | 1P-6102202098 | A | 79.98 | 3715*******3000 | 128087 | 02/04/14 |
| KLEINER, RICHARD | 1P-000418 | A | 49.99 | 3797*******2004 | 157544 | 02/04/14 |
| KOTHARI, AMY | 1P-6103088195 | A | 500.00 | 5524********2215 | 03437Z | 02/04/14 |
| LEVY, STEPHEN | 1P-6106646367 | A | 69.99 | 4264********7662 | 015403 | 02/04/14 |
| LIGHTEN, TIM | 1P-9178259093 | A | 49.99 | 5528********9836 | 034437 | 02/04/14 |
| LIPMAN, TERRI | 1P-000392 | A | 69.99 | 4059********9942 | 64138B | 02/04/14 |
| LIPSCHUTZ, LISA | 1P-000494 | A | 49.99 | 3772*******1008 | 182535 | 02/04/14 |
| MANN, TILDA | 1P-000176 | A | 69.99 | 4305********8679 | 03441A | 02/04/14 |
| MARGASAK, JULIE | 1P-000406 | A | 45.00 | 3783*******1001 | 148014 | 02/04/14 |
| MARKIEWICZ, DEBORAH | 1P-6106682468 | A | 49.99 | 4388********7885 | 03414D | 02/04/14 |
| MCCARTHY, JOHN | 1P-2159830582 | A | 69.99 | 5240********8352 | 03419P | 02/04/14 |
| MESSE, HEATHER | 1P-000077 | A | 49.99 | 3772*******3010 | 166885 | 02/04/14 |
| MEYER WEINER, JOAN | 1P-000084 | A | 69.00 | 4388********8850 | 03434C | 02/04/14 |
| MILLER, ANDREW | 1P-2153700394 | A | 249.96 | 4334********5901 | 004323 | 02/04/14 |
| MORAS, KARLA | 1P-000374 | A | 69.99 | 3727*******3001 | 184998 | 02/04/14 |
| MORRIS, ROBERT | 1P-6106608868 | A | 79.99 | 4300********3925 | 004329 | 02/04/14 |
| MORRISON, JIM | 1P-000131 | A | 109.00 | 4313********0218 | 015480 | 02/04/14 |
| MORRISON, SHELIA | 1P-6106608255 | A | 49.99 | 3772*******1018 | 106921 | 02/04/14 |
| MORRISON, SUE | 1P-000150 | A | 320.00 | 4029********1598 | 081447 | 02/04/14 |
| MUDRICK, KAREN | 1P-42668412 | A | 320.00 | 4266********4479 | 03422B | 02/04/14 |
| NEIBERG, STUART | 1P-6106591515 | A | 49.99 | 4085********1471 | 081447 | 02/04/14 |
| PARKER, TODD | 1P-PARKER | A | 150.00 | 3715*******1004 | 163024 | 02/04/14 |
| PELTON ALBRIGHT, KAILEY KATHLE | 1P-4847165931 | A | 79.99 | 4862********9556 | 03452A | 02/04/14 |
| PESIN, SUSIE | 1P-000403 | A | 109.99 | 5466********6381 | 03428Z | 02/04/14 |
| PETERSON, NANCY | 1P-6106644650 | A | 49.99 | 3717*******2011 | 122628 | 02/04/14 |
| POLLACK, SHELDON | 1P-6108045420 | A | 49.99 | 5466********1695 | 36631P | 02/04/14 |
| POMERANTZ, BOB | 1P-6106648419 | A | 49.99 | 4147********1128 | 015481 | 02/04/14 |
| RACHLIN, JOHNATHAN | 1P-6106646868 | A | 49.99 | 3727*******3008 | 139509 | 02/04/14 |
| ROUSE, DAVID | 1P-6106643613 | A | 49.99 | 4388********9543 | 03428C | 02/04/14 |
| RUBENSTEIN, MARTIN | 1P-6106646553 | A | 99.00 | 4029********0372 | 081447 | 02/04/14 |
| SANTERIAN, LISA | 1P-000017 | A | 39.99 | 3725*******1000 | 167289 | 02/04/14 |
| SAVRAN, STEVEN | 1P-6106677277 | A | 69.99 | 4264********2158 | 015449 | 02/04/14 |
| SCHARF, STEVE | 1P-6109499221 | A | 99.00 | 5466********4171 | 01540Z | 02/04/14 |
| SELIG, DANIEL | 1P-2404756111 | A | 49.99 | 4337********0864 | 131843 | 02/04/14 |
| SHELTON, JAMES | 1P-2158294810 | A | 69.99 | 4453********2494 | 004215 | 02/04/14 |
| SLATON, AMY | 1P-6104572819 | A | 80.00 | 4226********5599 | 03431D | 02/04/14 |
| SLOMINE, ELLIE | 1P-6103489411 | A | 49.99 | 4029********8368 | 081447 | 02/04/14 |
| SPEER, JAMES | 1P-610679216 | A | 49.99 | 5466********2972 | 03411Z | 02/04/14 |
| STOCKLAND, LISA | 1P-2159704715 | A | 79.99 | 4430********8351 | 421836 | 02/04/14 |
| SWITKAY, TYLER | 1P-6109964169 | A | 49.99 | 4888********3676 | 015476 | 02/04/14 |
| SYLK, GALEN | 1P-2153132113 | A | 79.99 | 5401********6327 | 03428P | 02/04/14 |
| SZEFTEL, IVAN | 1P-000213 | A | 69.99 | 5466********0986 | 03451Z | 02/04/14 |
| THOMPSON, JUDITH | 1P-000112 | A | 139.98 | 4388********5580 | 03435C | 02/04/14 |
| THOMPSON, PAUL | 1P-6105261809 | A | 49.99 | 3767*******1006 | 168130 | 02/04/14 |
| TROLLEY, THOMAS | 1P-000338 | A | 49.99 | 5490********3473 | 01549B | 02/04/14 |
| WADSWORTH, DAVID | 1P-000047 | A | 69.99 | 4313********6681 | 015437 | 02/04/14 |
| WEINBERS, MATTHEW | 1P-2674716576 | A | 79.99 | 4809********5001 | 099752 | 02/04/14 |
| WEINER, MITCH | 1P-6106599998 | A | 99.00 | 3717*******3002 | 184720 | 02/04/14 |
| WEISSMAN, HEATHER | 1P-6106173444 | A | 49.99 | 4128********4431 | 64193B | 02/04/14 |
| WEITZ, MARCEY | 1P-6106679456 | A | 79.99 | 3728*******9013 | 129232 | 02/04/14 |
| WELBORNE, MABLE | 1P-2158780616 | A | 30.00 | 5452********4698 | 03429Z | 02/04/14 |
| WINFIELD, GREG | 1P-000354 | A | 299.00 | 5466********0564 | 36547P | 02/04/14 |
| WOOD, LINDA | 1P-6106649746 | A | 319.99 | 3720*******3004 | 128199 | 02/04/14 |
| Count | Card Type | Total |
| 31 | American Express | 2261.72 |
| 23 | MasterCard | 2484.83 |
| 49 | Visa | 3859.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8606.10 |