| 03/01/2014 |
| 14:21:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, BRENDA | 1P-6106645268 | A | 25.00 | 4147********3848 | 07589C | 03/01/14 |
| ABRAMS, EILEEN | 1P-6106581981 | A | 49.99 | 4266********3877 | 07642B | 03/01/14 |
| ACKERMAN, NOAH | 1P-6109499290 | A | 39.99 | 4430********2713 | 287233 | 03/01/14 |
| AIDMAN, EVAN | 1P-6106427676 | A | 49.99 | 3727*******1001 | 153966 | 03/01/14 |
| AUGUSTINE, MARY | 1P-000465 | A | 49.99 | 4417********5217 | 07595C | 03/01/14 |
| BARON, RICHARD | 1P-000219 | A | 119.98 | 5524********7751 | 07684Z | 03/01/14 |
| BEAN, WILLIAM | 1P-6102206306 | A | 99.99 | 5452********2689 | 07683P | 03/01/14 |
| BERGER, JOHANNA | 1P-6106687995 | A | 69.99 | 3747*******1988 | 505125 | 03/01/14 |
| BERMAN, STEVE | 1P-6103484866 | A | 49.99 | 3737*******2000 | 115880 | 03/01/14 |
| BLOCK, MATTHEW | 1P-6104050230 | A | 49.99 | 3728*******1024 | 100850 | 03/01/14 |
| BRAID, JILL | 1P-000461 | A | 69.99 | 3715*******2000 | 156142 | 03/01/14 |
| BRANIGAN, ALISON | 1P-6106641850 | A | 79.99 | 4388********6802 | 07595C | 03/01/14 |
| BURNS, JESS | 1P-2153277161 | A | 49.99 | 3772*******1009 | 125142 | 03/01/14 |
| CAMPBELL, ROBERT | 1P-CAMPBELL | A | 39.99 | 4313********7070 | 015201 | 03/01/14 |
| CARON, ERIC | 1P-2076242693 | A | 79.99 | 5109********0341 | H49312 | 03/01/14 |
| CLAIR, JOHN | 1P-000195 | A | 49.99 | 4408********9417 | 07650A | 03/01/14 |
| CLEMENTS, TAMARA | 1P-000479 | A | 49.99 | 3717*******4018 | 101033 | 03/01/14 |
| DASH, KELLY | 1P-6106689226 | A | 69.00 | 5524********3213 | 07669Z | 03/01/14 |
| DAVIDSON, MARISSA | 1P-2155214058 | A | 34.99 | 4313********2155 | 015292 | 03/01/14 |
| DE JESUS, KAREN | 1P-4842784198 | A | 39.99 | 5407********8710 | 001695 | 03/01/14 |
| DEAN, DAN | 1P-000464 | A | 59.99 | 3714*******9006 | 189642 | 03/01/14 |
| DOTSETH, MAXINE | 1P-7049 | A | 69.99 | 5452********3954 | 07673P | 03/01/14 |
| DOUGHERTY, CHRIS | 1P-2674671966 | A | 39.99 | 4430********2585 | 243066 | 03/01/14 |
| DYER, MEGAN | 1P-2157792610 | A | 49.99 | 4427********3334 | 818915 | 03/01/14 |
| EDLINS, STEVEN | 1P-4104178383 | A | 79.99 | 4227********8574 | 07647B | 03/01/14 |
| EHRENREICH, DAVID | 1P-000484 | A | 69.99 | 4388********0119 | 07624C | 03/01/14 |
| EISENBERG, JOYCE | 1P-EISENBERG | A | 99.00 | 4888********7723 | 015228 | 03/01/14 |
| EISENTAEDH, NOLAN | 1P-6106582316 | A | 49.99 | 5466********5357 | 49516P | 03/01/14 |
| FELDMAN, JEFF | 1P-6102124567 | A | 99.00 | 3713*******1003 | 175891 | 03/01/14 |
| FISHER, MAXINE | 1P-000087 | A | 49.99 | 4313********2067 | 015237 | 03/01/14 |
| FUDEMBERG, SCOTT | 1P-000052 | A | 299.99 | 5466********3145 | 49377P | 03/01/14 |
| GARBER, JEFFREY | 1P-000287 | A | 99.98 | 3715*******1000 | 128618 | 03/01/14 |
| GENKIN, BARRY | 1P-6106646854 | A | 49.99 | 5466********6702 | 07675P | 03/01/14 |
| GIRSHOVICH, STEPHANIE | 1P-610667443 | A | 49.99 | 4313********1496 | 015232 | 03/01/14 |
| GROSS, TED | 1P-GROSS | A | 99.00 | 4313********2305 | 015254 | 03/01/14 |
| HANDLEMAN, DANA | 1P-6106179238 | A | 39.00 | 5466********2430 | 07671Z | 03/01/14 |
| HERMAN, JUDY | 1P-HERMAN | A | 79.99 | 5524********5206 | 07648Z | 03/01/14 |
| HOLLOWELL, PAUL | 1P-2153275414 | A | 79.99 | 3767*******1007 | 144103 | 03/01/14 |
| HORN, ANDREW | 1P-000415 | A | 109.00 | 3727*******7001 | 105124 | 03/01/14 |
| HUGGINS, ALISON | 1P-6106395897 | A | 49.99 | 4264********2695 | 015225 | 03/01/14 |
| ISEN, ROY | 1P-9737683523 | A | 69.99 | 4197********5710 | 07630D | 03/01/14 |
| JOHNSTON, MARCIA | 1P-000181 | A | 69.00 | 5466********8447 | 07681P | 03/01/14 |
| KAHAN, SUSAN | 1P-1P-000053 | A | 69.99 | 4640********3574 | 07644B | 03/01/14 |
| KAMINSKY, SCOTT | 1P-000429 | A | 69.99 | 3767*******1000 | 162378 | 03/01/14 |
| KAMINSKY, SUE | 1P-000306 | A | 69.99 | 4147********5092 | 015228 | 03/01/14 |
| KAPLAN, LAWRENCE | 1P-000412 | A | 39.99 | 3732*******5002 | 180537 | 03/01/14 |
| KASI, RAJI | 1P-8602041895 | A | 29.99 | 4266********9163 | 07610C | 03/01/14 |
| KENNEDY, STACEY | 1P-4848868468 | A | 49.99 | 4029********7982 | 041254 | 03/01/14 |
| KLEIN, SARAH | 1P-6102202098 | A | 79.98 | 3715*******3000 | 182860 | 03/01/14 |
| KLEINER, RICHARD | 1P-000418 | A | 49.99 | 3797*******2004 | 172938 | 03/01/14 |
| KOTHARI, AMY | 1P-6103088195 | A | 500.00 | 5524********2215 | 07633Z | 03/01/14 |
| LEVY, STEPHEN | 1P-6106646367 | A | 69.99 | 4264********7662 | 015228 | 03/01/14 |
| LIGHTEN, TIM | 1P-9178259093 | A | 49.99 | 5528********9836 | 076699 | 03/01/14 |
| LIPMAN, TERRI | 1P-000392 | A | 69.99 | 4059********9942 | 38970B | 03/01/14 |
| MANN, TILDA | 1P-000176 | A | 69.99 | 4305********8679 | 07633A | 03/01/14 |
| MARGASAK, JULIE | 1P-000406 | A | 45.00 | 3783*******1001 | 129793 | 03/01/14 |
| MARKIEWICZ, DEBORAH | 1P-6106682468 | A | 49.99 | 4388********7885 | 07658D | 03/01/14 |
| MCCARTHY, JOHN | 1P-2159830582 | A | 69.99 | 5240********8352 | 07632P | 03/01/14 |
| MESSE, HEATHER | 1P-000077 | A | 49.99 | 3772*******3010 | 161210 | 03/01/14 |
| MEYER WEINER, JOAN | 1P-000084 | A | 69.00 | 4388********8850 | 07607C | 03/01/14 |
| MORAS, KARLA | 1P-000374 | A | 69.99 | 3727*******3001 | 170135 | 03/01/14 |
| MORRIS, ROBERT | 1P-6106608868 | A | 79.99 | 4300********3925 | 001822 | 03/01/14 |
| MORRISON, JIM | 1P-000131 | A | 109.00 | 4313********0218 | 015287 | 03/01/14 |
| MORRISON, SHELIA | 1P-6106608255 | A | 49.99 | 3772*******1018 | 184471 | 03/01/14 |
| MORRISON, SUE | 1P-000150 | A | 320.00 | 4029********1598 | 041254 | 03/01/14 |
| MUDRICK, KAREN | 1P-42668412 | A | 320.00 | 4266********4479 | 07620B | 03/01/14 |
| PARKER, TODD | 1P-PARKER | A | 150.00 | 3715*******1004 | 129039 | 03/01/14 |
| PELTON ALBRIGHT, KAILEY KATHLE | 1P-4847165931 | A | 79.99 | 4862********9556 | 07627A | 03/01/14 |
| PESIN, SUSIE | 1P-000403 | A | 109.99 | 5466********6381 | 07639Z | 03/01/14 |
| PETERSON, NANCY | 1P-6106644650 | A | 49.99 | 3717*******2011 | 100886 | 03/01/14 |
| POLLACK, SHELDON | 1P-6108045420 | A | 49.99 | 5466********1695 | 48390P | 03/01/14 |
| POMERANTZ, BOB | 1P-6106648419 | A | 49.99 | 4147********1128 | 015243 | 03/01/14 |
| RACHLIN, JOHNATHAN | 1P-6106646868 | A | 49.99 | 3727*******3008 | 182488 | 03/01/14 |
| ROUSE, DAVID | 1P-6106643613 | A | 49.99 | 4388********9543 | 07631C | 03/01/14 |
| RUBENSTEIN, MARTIN | 1P-6106646553 | A | 99.00 | 4029********0372 | 041254 | 03/01/14 |
| SANTERIAN, LISA | 1P-000017 | A | 39.99 | 3725*******1000 | 187932 | 03/01/14 |
| SAVRAN, STEVEN | 1P-6106677277 | A | 69.99 | 4264********2158 | 015203 | 03/01/14 |
| SCHARF, STEVE | 1P-6109499221 | A | 99.00 | 5466********4171 | 01520Z | 03/01/14 |
| SELIG, DANIEL | 1P-2404756111 | A | 49.99 | 4337********0864 | 151323 | 03/01/14 |
| SHELTON, JAMES | 1P-2158294810 | A | 69.99 | 4453********2494 | 001687 | 03/01/14 |
| SLATON, AMY | 1P-6104572819 | A | 80.00 | 4226********5599 | 07617D | 03/01/14 |
| SLOMINE, ELLIE | 1P-6103489411 | A | 49.99 | 4029********8368 | 041254 | 03/01/14 |
| SPEER, JAMES | 1P-610679216 | A | 49.99 | 5466********2972 | 07598Z | 03/01/14 |
| STEIN, AMY | 1P-9192802254 | A | 49.99 | 4266********9549 | 07620A | 03/01/14 |
| STOCKLAND, LISA | 1P-2159704715 | A | 79.99 | 4430********8351 | 242797 | 03/01/14 |
| SYLK, GALEN | 1P-2153132113 | A | 79.99 | 5401********6327 | 07595P | 03/01/14 |
| SZEFTEL, IVAN | 1P-000213 | A | 69.99 | 5466********0986 | 07628Z | 03/01/14 |
| THOMPSON, JUDITH | 1P-000112 | A | 69.99 | 4388********5580 | 07660C | 03/01/14 |
| THOMPSON, PAUL | 1P-6105261809 | A | 49.99 | 3767*******1006 | 143306 | 03/01/14 |
| TROLLEY, THOMAS | 1P-000338 | A | 49.99 | 5490********3473 | 01527B | 03/01/14 |
| WADSWORTH, DAVID | 1P-000047 | A | 69.99 | 4313********6681 | 015204 | 03/01/14 |
| WEINBERS, MATTHEW | 1P-2674716576 | A | 79.99 | 4809********5001 | 067311 | 03/01/14 |
| WEISSMAN, HEATHER | 1P-6106173444 | A | 49.99 | 4128********4431 | 38553B | 03/01/14 |
| WEITZ, MARCEY | 1P-6106679456 | A | 79.99 | 3728*******9013 | 122492 | 03/01/14 |
| WELBORNE, MABLE | 1P-2158780616 | A | 30.00 | 5452********4698 | 07678Z | 03/01/14 |
| WIGMORE, DEREK | 1P-6106755087 | A | 29.99 | 4147********0142 | 07675D | 03/01/14 |
| WILLIAMS, JOANNA | 1P-6106642119 | A | 249.95 | 4737********2210 | 813447 | 03/01/14 |
| WINFIELD, GREG | 1P-000354 | A | 299.00 | 5466********0564 | 49530P | 03/01/14 |
| WOOD, LINDA | 1P-6106649746 | A | 69.99 | 3720*******3004 | 109141 | 03/01/14 |
| Count | Card Type | Total |
| 27 | American Express | 1782.75 |
| 24 | MasterCard | 2524.82 |
| 48 | Visa | 3684.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7992.14 |