| 03/18/2014 |
| 07:04:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 018736 | 03/18/14 |
| AMBROSINI, KARA | FT-61356 | 3 | 60.00 | 5401********1437 | 07538B | 03/18/14 |
| BERTRAND, SHUJAN | FT-61033 | 3 | 60.00 | 4342********2927 | 927310 | 03/18/14 |
| BRAME, DAVID | FT-51622 | 3 | 60.00 | 4342********6303 | 764853 | 03/18/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 104607 | 03/18/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********1318 | 07540B | 03/18/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 07552B | 03/18/14 |
| CHEN, JACK | FT-61286 | 3 | 60.00 | 4147********7686 | 07538D | 03/18/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01846B | 03/18/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3804 | 07554B | 03/18/14 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 07546C | 03/18/14 |
| DANNENBAUM, CANDACE | FT-51385 | 3 | 60.00 | 4147********3517 | 07537D | 03/18/14 |
| DANNENBAUM, MIKE | FT-51380 | 3 | 60.00 | 4147********3517 | 07543D | 03/18/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********8225 | 01848P | 03/18/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 07559C | 03/18/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 07540C | 03/18/14 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 143190 | 03/18/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 133691 | 03/18/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 035904 | 03/18/14 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 07530D | 03/18/14 |
| GOEUN, AUDREY | FT-61262 | 3 | 60.00 | 4347********6757 | 073907 | 03/18/14 |
| GOLENO, BRIAN | FT-51625 | 3 | 60.00 | 4888********3213 | 035907 | 03/18/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018459 | 03/18/14 |
| HORTON, BRITTANY | FT-51696 | 3 | 60.00 | 5466********5656 | 07568Z | 03/18/14 |
| HU, IRIS | FT-61258 | 3 | 60.00 | 4147********6971 | 07530D | 03/18/14 |
| JACKSON, JULIA | FT-51668 | 3 | 50.00 | 5466********6350 | 07581P | 03/18/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********9955 | 92046C | 03/18/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018472 | 03/18/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 652647 | 03/18/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 4147********6490 | 07534C | 03/18/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 073907 | 03/18/14 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H68977 | 03/18/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 30.00 | 4147********8651 | 07526D | 03/18/14 |
| MCCLURE, NANCY | FT-61097 | 3 | 60.00 | 4266********7484 | 07524A | 03/18/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 07531T | 03/18/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********1591 | 173690 | 03/18/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 122336 | 03/18/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 143096 | 03/18/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********6867 | 01823B | 03/18/14 |
| NADIMPALLI, BABA | FT-61235 | 3 | 50.00 | 4809********7457 | 074406 | 03/18/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 073907 | 03/18/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 07525C | 03/18/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 149252 | 03/18/14 |
| PECK, MONICA | FT-51620 | 3 | 60.00 | 4344********4723 | 516758 | 03/18/14 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 07532D | 03/18/14 |
| RICHARD, SHAWNA | FT-51648 | 3 | 60.00 | 4003********0340 | 07539D | 03/18/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 109537 | 03/18/14 |
| ROSENBLATT, RUTH | FT-52022 | 3 | 50.00 | 5491********5845 | 01847B | 03/18/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 803246 | 03/18/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 07550Z | 03/18/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 07545P | 03/18/14 |
| SHAW, CARYL | FT-51685 | 3 | 60.00 | 4342********8017 | 607203 | 03/18/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 07543D | 03/18/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 108577 | 03/18/14 |
| SMITH, DEENA | FT-51626 | 3 | 60.00 | 3772*******2001 | 184949 | 03/18/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 651644 | 03/18/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 07540C | 03/18/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 607206 | 03/18/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 07527D | 03/18/14 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********2197 | 001126 | 03/18/14 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********5402 | 123891 | 03/18/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 035935 | 03/18/14 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 50.00 | 5199********4734 | 035948 | 03/18/14 |
| WITEK, JAMI | FT-51681 | 3 | 50.00 | 3772*******2004 | 131357 | 03/18/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 608193 | 03/18/14 |
| Count | Card Type | Total |
| 7 | American Express | 390.00 |
| 12 | MasterCard | 630.00 |
| 46 | Visa | 2710.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3730.00 |