| 01/20/2014 |
| 08:45:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTRAND, SHUJAN | FT-61033 | 3 | 60.00 | 4342********2927 | 669474 | 01/20/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 101352 | 01/20/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********2589 | 05512D | 01/20/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********1318 | 05515B | 01/20/14 |
| CHEN, JACK | FT-61286 | 3 | 60.00 | 4147********7686 | 05510D | 01/20/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 02023B | 01/20/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3804 | 05526B | 01/20/14 |
| CUTTLER, ETHAN | FT-51323 | 3 | 15.00 | 4695********6491 | 05522A | 01/20/14 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 05512C | 01/20/14 |
| DANNENBAUM, CANDACE | FT-51385 | 3 | 60.00 | 4147********3517 | 05512D | 01/20/14 |
| DANNENBAUM, MIKE | FT-51380 | 3 | 60.00 | 4147********3517 | 05513D | 01/20/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 05526C | 01/20/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 05526C | 01/20/14 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 195955 | 01/20/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 195658 | 01/20/14 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 05498D | 01/20/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 020422 | 01/20/14 |
| HU, IRIS | FT-61258 | 3 | 60.00 | 4147********6971 | 05506D | 01/20/14 |
| JACKSON, JULIA | FT-51344 | 3 | 50.00 | 5466********6350 | 05520Z | 01/20/14 |
| KOUTSOFTAS, ANDREW | FT-51375 | 3 | 10.00 | 4266********8604 | 05502B | 01/20/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********9955 | 87231C | 01/20/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 020415 | 01/20/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 4147********6490 | 05524C | 01/20/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 065507 | 01/20/14 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H70576 | 01/20/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 30.00 | 4147********3479 | 05494D | 01/20/14 |
| MCCLURE, NANCY | FT-61097 | 3 | 60.00 | 4266********7484 | 05512A | 01/20/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 05509T | 01/20/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********1591 | 145550 | 01/20/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 195655 | 01/20/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********6867 | 02037B | 01/20/14 |
| NADIMPALLI, BABA | FT-61235 | 3 | 50.00 | 4809********7457 | 029465 | 01/20/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 065507 | 01/20/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 05503C | 01/20/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 109352 | 01/20/14 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 05501D | 01/20/14 |
| PROSKY, TOBY | FT-61311 | 3 | 60.00 | 4203********0907 | 024937 | 01/20/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4397********8865 | 05520C | 01/20/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 124091 | 01/20/14 |
| ROSENBLATT, RUTH | FT-52022 | 3 | 50.00 | 5491********5845 | 02025B | 01/20/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 992743 | 01/20/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 05500Z | 01/20/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 05512P | 01/20/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 05501D | 01/20/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 897160 | 01/20/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 05495C | 01/20/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 696106 | 01/20/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 05508D | 01/20/14 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 150.00 | 3743*******0036 | 805551 | 01/20/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 600255 | 01/20/14 |
| Count | Card Type | Total |
| 4 | American Express | 320.00 |
| 8 | MasterCard | 430.00 |
| 38 | Visa | 2195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2945.00 |