| 06/01/2014 |
| 16:24:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, BRENDA | 1P-6106645268 | A | 25.00 | 4147********3848 | 08383D | 06/01/14 |
| ABRAMS, EILEEN | 1P-6106581981 | A | 49.99 | 4266********3877 | 08397B | 06/01/14 |
| ACKERMAN, NOAH | 1P-6109499290 | A | 39.99 | 4430********2713 | 610973 | 06/01/14 |
| AIDMAN, EVAN | 1P-6106427676 | A | 49.99 | 3727*******1001 | 158169 | 06/01/14 |
| ATTULADIS, EMMANUEL | 1P-2154985655 | A | 39.99 | 4737********6137 | 083258 | 06/01/14 |
| AUBUCHON, MAUREEN | 1P-6106642475 | A | 49.99 | 5466********4653 | 38949Z | 06/01/14 |
| AUGUSTINE, MARY | 1P-000465 | A | 49.99 | 4417********5217 | 08396C | 06/01/14 |
| BARNETT, BEN | 1P-6109094604 | A | 49.99 | 4313********5023 | 005622 | 06/01/14 |
| BEAN, WILLIAM | 1P-6102206306 | A | 99.99 | 5452********6905 | 08428P | 06/01/14 |
| BERGER, JOHANNA | 1P-6106687995 | A | 169.99 | 3747*******3504 | 925061 | 06/01/14 |
| BERMAN, STEVE | 1P-6103484866 | A | 49.99 | 3737*******2000 | 195832 | 06/01/14 |
| BLOCK, MATTHEW | 1P-6104050230 | A | 49.99 | 3728*******1024 | 120668 | 06/01/14 |
| BRAID, JILL | 1P-000461 | A | 69.99 | 3715*******2000 | 113291 | 06/01/14 |
| BURNS, JESS | 1P-2153277161 | A | 49.99 | 3772*******1009 | 166577 | 06/01/14 |
| CAMPBELL, ROBERT | 1P-CAMPBELL | A | 39.99 | 4313********7070 | 005688 | 06/01/14 |
| CARLSON, MATT | 1P-2675864488 | A | 79.99 | 4737********6236 | 036217 | 06/01/14 |
| CARON, ERIC | 1P-2076242693 | A | 79.99 | 5109********0341 | H78673 | 06/01/14 |
| CICA, MARIA | 1P-2154508090 | A | 49.99 | 4802********0071 | 084177 | 06/01/14 |
| CLAIR, JOHN | 1P-000195 | A | 49.99 | 4408********9417 | 08399A | 06/01/14 |
| CLEMENTS, TAMARA | 1P-000479 | A | 49.99 | 3717*******4018 | 126396 | 06/01/14 |
| COHEN, DAVID | 1P-6102201639 | A | 49.99 | 4029********1072 | 070611 | 06/01/14 |
| DASH, KELLY | 1P-6106689226 | A | 69.00 | 5524********3213 | 08400Z | 06/01/14 |
| DE JESUS, KAREN | 1P-4842784198 | A | 39.99 | 5407********8710 | 001281 | 06/01/14 |
| DEAN, DAN | 1P-000464 | A | 59.99 | 3714*******9006 | 166930 | 06/01/14 |
| DOUGHERTY, CHRIS | 1P-2674671966 | A | 39.99 | 4430********2585 | 680523 | 06/01/14 |
| DYER, MEGAN | 1P-2157792610 | A | 49.99 | 4427********3334 | 244891 | 06/01/14 |
| EDLINS, STEVEN | 1P-4104178383 | A | 79.99 | 4227********8574 | 08354B | 06/01/14 |
| EHRENREICH, DAVID | 1P-000484 | A | 69.99 | 4388********0119 | 08397C | 06/01/14 |
| EISENBERG, JOYCE | 1P-EISENBERG | A | 99.00 | 4888********7723 | 005692 | 06/01/14 |
| EISENTAEDH, NOLAN | 1P-6106582316 | A | 79.99 | 5466********5357 | 38852P | 06/01/14 |
| FAY, DANIEL | 1P-6108832625 | A | 49.99 | 4121********7841 | 08425A | 06/01/14 |
| FELDMAN, JEFF | 1P-6102124567 | A | 99.00 | 3713*******1003 | 198474 | 06/01/14 |
| FISHER, MAXINE | 1P-000087 | A | 49.99 | 4313********2067 | 005656 | 06/01/14 |
| FUDEMBERG, SCOTT | 1P-000052 | A | 299.99 | 5466********3145 | 38560P | 06/01/14 |
| GARBER, JEFFREY | 1P-000287 | A | 99.98 | 3715*******1000 | 126186 | 06/01/14 |
| GENKIN, BARRY | 1P-6106646854 | A | 49.99 | 5466********6702 | 08430Z | 06/01/14 |
| GIRSHOVICH, STEPHANIE | 1P-610667443 | A | 49.99 | 4313********1496 | 005696 | 06/01/14 |
| GROSS, TED | 1P-GROSS | A | 99.00 | 4313********2305 | 005616 | 06/01/14 |
| HENDRICKSON, RANDAL | 1P-8577537001 | A | 49.99 | 4238********5826 | 001235 | 06/01/14 |
| HERMAN, JUDY | 1P-HERMAN | A | 79.99 | 5524********5206 | 08385Z | 06/01/14 |
| HERSHMAN, SAMANTHA | 1P-6106644933 | A | 49.99 | 4266********6624 | 08357B | 06/01/14 |
| HOFFMAN, KEVIN | 1P-2159216677 | A | 49.99 | 3743*******4576 | 122001 | 06/01/14 |
| HOLLOWELL, PAUL | 1P-2153275414 | A | 79.99 | 3767*******1007 | 183442 | 06/01/14 |
| HORN, ANDREW | 1P-000415 | A | 109.00 | 3727*******7001 | 190396 | 06/01/14 |
| HUGGINS, ALISON | 1P-6106395897 | A | 49.99 | 4264********2695 | 005694 | 06/01/14 |
| ISEN, ROY | 1P-9737683523 | A | 69.99 | 4197********5710 | 08392D | 06/01/14 |
| JOHNSTON, MARCIA | 1P-000181 | A | 69.00 | 5466********8447 | 08409P | 06/01/14 |
| JUNG, YOUNG | 1P-4843432974 | A | 49.99 | 5465********9476 | H75689 | 06/01/14 |
| KAMINSKY, SCOTT | 1P-000429 | A | 69.99 | 3767*******1000 | 129109 | 06/01/14 |
| KAPLAN, LAWRENCE | 1P-000412 | A | 39.99 | 3732*******5002 | 123274 | 06/01/14 |
| KASI, RAJI | 1P-8602041895 | A | 29.99 | 4266********9163 | 08383C | 06/01/14 |
| KENNEDY, STACEY | 1P-4848868468 | A | 49.99 | 4029********7982 | 070612 | 06/01/14 |
| KLEIN, CASEY | 1P-4847168834 | A | 49.99 | 4072********2934 | 001067 | 06/01/14 |
| KLEIN, SARAH | 1P-6102202098 | A | 79.98 | 3715*******3000 | 119041 | 06/01/14 |
| KLEINER, RICHARD | 1P-000418 | A | 49.99 | 3797*******2004 | 188578 | 06/01/14 |
| KOTHARI, AMY | 1P-6103088195 | A | 500.00 | 5524********2215 | 08406Z | 06/01/14 |
| LEVIN, JORDAN | 1P-6103897922 | A | 49.99 | 5406********6502 | 08391Z | 06/01/14 |
| LEVY, STEPHEN | 1P-6106646367 | A | 69.99 | 4264********9715 | 005652 | 06/01/14 |
| LIGHTEN, TIM | 1P-9178259093 | A | 49.99 | 5528********9836 | 084006 | 06/01/14 |
| LIPMAN, TERRI | 1P-000392 | A | 69.99 | 4059********9942 | 65146B | 06/01/14 |
| LIPSCHUTZ, LISA | 1P-000494 | A | 49.99 | 3772*******1008 | 187949 | 06/01/14 |
| LISSER, MIRIAM | 1P-6104055957 | A | 49.99 | 3721*******3001 | 193872 | 06/01/14 |
| LURIO, MADELINE | 1P-2676791812 | A | 39.99 | 5466********1488 | 38810P | 06/01/14 |
| MANDELBAUM, TONI | 1P-6106673583 | A | 49.99 | 5466********6886 | 08398Z | 06/01/14 |
| MANN, TILDA | 1P-000176 | A | 69.99 | 4305********8679 | 08359A | 06/01/14 |
| MARGASAK, JULIE | 1P-000406 | A | 45.00 | 3783*******1001 | 105417 | 06/01/14 |
| MARKIEWICZ, DEBORAH | 1P-6106682468 | A | 49.99 | 4388********7885 | 08363D | 06/01/14 |
| MCCARTHY, JOHN | 1P-2159830582 | A | 69.99 | 5240********8352 | 08407P | 06/01/14 |
| MCDONOUGH, TOM | 1P-6103062965 | A | 49.99 | 4430********1351 | 610960 | 06/01/14 |
| MESSE, HEATHER | 1P-000077 | A | 49.99 | 3772*******3010 | 188875 | 06/01/14 |
| MOONEY, LESLIE | 1P-000333 | A | 49.99 | 4147********4885 | 08397C | 06/01/14 |
| MORRIS, ROBERT | 1P-6106608868 | A | 79.99 | 4300********3925 | 001059 | 06/01/14 |
| MORRISON, JIM | 1P-000131 | A | 109.00 | 4313********0218 | 005651 | 06/01/14 |
| MORRISON, SHELIA | 1P-6106608255 | A | 49.99 | 3772*******1018 | 146967 | 06/01/14 |
| MUDRICK, KAREN | 1P-42668412 | A | 320.00 | 4266********4479 | 08390B | 06/01/14 |
| OHARA, ZACH | 1P-3472045211 | A | 49.99 | 4313********1689 | 005689 | 06/01/14 |
| PARKER, TODD | 1P-PARKER | A | 150.00 | 3715*******1004 | 145192 | 06/01/14 |
| PAVLOV, DMTRY | 1P-4847145735 | A | 29.99 | 4580********7528 | 045911 | 06/01/14 |
| PELTON ALBRIGHT, KAILEY KATHLE | 1P-4847165931 | A | 79.99 | 4862********9556 | 08409A | 06/01/14 |
| PESIN, SUSIE | 1P-000403 | A | 69.99 | 5466********6381 | 08411Z | 06/01/14 |
| PETERSON, NANCY | 1P-6106644650 | A | 49.99 | 3717*******2011 | 169570 | 06/01/14 |
| POLLACK, SHELDON | 1P-6108045420 | A | 49.99 | 5466********1695 | 38866P | 06/01/14 |
| POMERANTZ, BOB | 1P-6106648419 | A | 49.99 | 4147********1128 | 005646 | 06/01/14 |
| RAGGSDALE, SMITH | 1P-6107477069 | A | 79.99 | 3728*******3009 | 125164 | 06/01/14 |
| ROUSE, DAVID | 1P-6106643613 | A | 49.99 | 4388********9543 | 08396C | 06/01/14 |
| RUBENSTEIN, MARTIN | 1P-6106646553 | A | 99.00 | 4029********0372 | 070611 | 06/01/14 |
| SANTERIAN, LISA | 1P-000017 | A | 39.99 | 3725*******1000 | 149792 | 06/01/14 |
| SAVRAN, STEVEN | 1P-6106677277 | A | 69.99 | 4264********0731 | 005647 | 06/01/14 |
| SCHARF, STEVE | 1P-6109499221 | A | 99.00 | 5466********4171 | 00562Z | 06/01/14 |
| SELIG, DANIEL | 1P-2404756111 | A | 49.99 | 4337********0864 | 150663 | 06/01/14 |
| SHELTON, JAMES | 1P-2158294810 | A | 69.99 | 4453********2494 | 001266 | 06/01/14 |
| SHUTTLEWORTH, JOSH | 1P-6105855853 | A | 49.99 | 5155********8469 | 08408Z | 06/01/14 |
| SLATON, AMY | 1P-6104572819 | A | 80.00 | 4226********5599 | 08367D | 06/01/14 |
| SPIZER, GREGORY | 1P-6106675814 | A | 69.99 | 4147********8890 | 08394D | 06/01/14 |
| STANKIEWICZ, CARRIE | 1P-2674559720 | A | 49.99 | 5490********0264 | 00569Z | 06/01/14 |
| STEIN, AMY | 1P-9192802254 | A | 49.99 | 4266********9549 | 08392A | 06/01/14 |
| SYLK, GALEN | 1P-2153132113 | A | 79.99 | 5401********6327 | 08384P | 06/01/14 |
| SZEFTEL, IVAN | 1P-000213 | A | 69.99 | 5466********0986 | 08409Z | 06/01/14 |
| TABAS, MITCHELL | 1P-000045 | A | 49.99 | 4264********4197 | 005600 | 06/01/14 |
| THOMPSON, JUDITH | 1P-000112 | A | 69.99 | 4388********5580 | 08370C | 06/01/14 |
| THOMPSON, PAUL | 1P-6105261809 | A | 49.99 | 3767*******1006 | 164723 | 06/01/14 |
| TROLLEY, THOMAS | 1P-000338 | A | 49.99 | 5490********3473 | 00568B | 06/01/14 |
| VERNIER, LAURMET | 1P-6104408956 | A | 79.99 | 3725*******3019 | 169698 | 06/01/14 |
| WADSWORTH, DAVID | 1P-000047 | A | 69.99 | 4313********6681 | 005680 | 06/01/14 |
| WEINBERS, MATTHEW | 1P-2674716576 | A | 79.99 | 4427********5632 | 743828 | 06/01/14 |
| WEINER, MITCH | 1P-6106599998 | A | 99.00 | 3717*******3002 | 148826 | 06/01/14 |
| WEISSMAN, HEATHER | 1P-6106173444 | A | 49.99 | 4128********4431 | 65160C | 06/01/14 |
| WEITZ, MARCEY | 1P-6106679456 | A | 79.99 | 3728*******9013 | 126900 | 06/01/14 |
| WELBORNE, MABLE | 1P-2158780616 | A | 30.00 | 5452********3543 | 08393Z | 06/01/14 |
| WIGMORE, DEREK | 1P-6106755087 | A | 29.99 | 4147********0142 | 08391C | 06/01/14 |
| WINFIELD, GREG | 1P-000354 | A | 299.00 | 5466********0564 | 38699P | 06/01/14 |
| WOOD, LINDA | 1P-6106649746 | A | 69.99 | 3720*******3004 | 104992 | 06/01/14 |
| ZEMSKY, TOBI | 1P-6106671732 | A | 49.99 | 3731*******3014 | 102721 | 06/01/14 |
| Count | Card Type | Total |
| 32 | American Express | 2221.71 |
| 27 | MasterCard | 2575.79 |
| 54 | Visa | 3430.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8228.03 |