| 02/18/2014 |
| 09:24:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROSINI, KARA | FT-61356 | 3 | 60.00 | 5401********1437 | 05500B | 02/18/14 |
| BERTRAND, SHUJAN | FT-61033 | 3 | 60.00 | 4342********2927 | 428169 | 02/18/14 |
| BRAME, DAVID | FT-51622 | 3 | 60.00 | 4342********6303 | 637688 | 02/18/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 123655 | 02/18/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********2589 | 05509A | 02/18/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********1318 | 05521B | 02/18/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 05507B | 02/18/14 |
| CHEN, JACK | FT-61286 | 3 | 60.00 | 4147********7686 | 05521D | 02/18/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********1400 | 750895 | 02/18/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01841B | 02/18/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3804 | 05523B | 02/18/14 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 05494C | 02/18/14 |
| DANNENBAUM, CANDACE | FT-51385 | 3 | 60.00 | 4147********3517 | 05516D | 02/18/14 |
| DANNENBAUM, MIKE | FT-51380 | 3 | 60.00 | 4147********3517 | 05504D | 02/18/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********8225 | 01845P | 02/18/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 05517C | 02/18/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 05506C | 02/18/14 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 110956 | 02/18/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 190652 | 02/18/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 005514 | 02/18/14 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 05491D | 02/18/14 |
| GOEUN, AUDREY | FT-61262 | 3 | 60.00 | 4347********6757 | 050510 | 02/18/14 |
| GOLENO, BRIAN | FT-51625 | 3 | 60.00 | 4888********3213 | 005501 | 02/18/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018476 | 02/18/14 |
| HU, IRIS | FT-61258 | 3 | 60.00 | 4147********6971 | 05498D | 02/18/14 |
| JACKSON, JULIA | FT-51344 | 3 | 50.00 | 5466********6350 | 05526Z | 02/18/14 |
| KOUTSOFTAS, ANDREW | FT-51375 | 3 | 46.00 | 4266********8604 | 05513B | 02/18/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********9955 | 52567C | 02/18/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018482 | 02/18/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 4147********6490 | 05506C | 02/18/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 060510 | 02/18/14 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H95576 | 02/18/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 30.00 | 4147********3479 | 05499D | 02/18/14 |
| MCCLURE, NANCY | FT-61097 | 3 | 60.00 | 4266********7484 | 05491A | 02/18/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 05508T | 02/18/14 |
| MILLS, SYLVIA | FT-52068 | 3 | 15.00 | 4342********1085 | 581069 | 02/18/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********1591 | 190859 | 02/18/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 148826 | 02/18/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 150453 | 02/18/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********6867 | 01880B | 02/18/14 |
| NADIMPALLI, BABA | FT-61235 | 3 | 50.00 | 4809********7457 | 078078 | 02/18/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 060510 | 02/18/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 05495C | 02/18/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 147662 | 02/18/14 |
| PECK, MONICA | FT-51620 | 3 | 60.00 | 4344********4723 | 525517 | 02/18/14 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 05511D | 02/18/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4397********8865 | 05529C | 02/18/14 |
| RICHARD, SHAWNA | FT-51648 | 3 | 60.00 | 4003********0340 | 05516D | 02/18/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 123192 | 02/18/14 |
| ROSENBLATT, RUTH | FT-52022 | 3 | 50.00 | 5491********5845 | 01840B | 02/18/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 805118 | 02/18/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 05498Z | 02/18/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 05507P | 02/18/14 |
| SHAW, CARYL | FT-51685 | 3 | 60.00 | 4342********8017 | 581072 | 02/18/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 05507D | 02/18/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 103965 | 02/18/14 |
| SMITH, DEENA | FT-51626 | 3 | 60.00 | 3772*******2001 | 104761 | 02/18/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 708474 | 02/18/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 05501C | 02/18/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 710429 | 02/18/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 05495D | 02/18/14 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********2197 | 001070 | 02/18/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********4657 | 005515 | 02/18/14 |
| WITEK, JAMI | FT-51681 | 3 | 50.00 | 3772*******2004 | 176553 | 02/18/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 908150 | 02/18/14 |
| Count | Card Type | Total |
| 7 | American Express | 390.00 |
| 10 | MasterCard | 520.00 |
| 48 | Visa | 2761.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3671.00 |