| 04/18/2014 |
| 08:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 018464 | 04/18/14 |
| AMBROSINI, KARA | FT-61356 | 3 | 60.00 | 5401********1437 | 09336B | 04/18/14 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 916946 | 04/18/14 |
| BRAME, DAVID | FT-51622 | 3 | 60.00 | 4342********6303 | 260100 | 04/18/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 182790 | 04/18/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********7155 | 09362D | 04/18/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********1318 | 09365B | 04/18/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 09364B | 04/18/14 |
| CHEN, JACK | FT-61286 | 3 | 60.00 | 4147********7686 | 09364D | 04/18/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 262268 | 04/18/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01848B | 04/18/14 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********4556 | 018488 | 04/18/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3804 | 09354B | 04/18/14 |
| CROSSON, LORI | FT-51745 | 3 | 50.00 | 4750********8488 | 045608 | 04/18/14 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 09352C | 04/18/14 |
| DANNENBAUM, CANDACE | FT-51385 | 3 | 60.00 | 4147********3517 | 09338D | 04/18/14 |
| DANNENBAUM, MIKE | FT-51380 | 3 | 60.00 | 4147********3517 | 09349D | 04/18/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********8225 | 01864T | 04/18/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 09359C | 04/18/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 09359C | 04/18/14 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 145764 | 04/18/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 105667 | 04/18/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 055673 | 04/18/14 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 09359D | 04/18/14 |
| GOEUN, AUDREY | FT-61262 | 3 | 60.00 | 4347********6757 | 045608 | 04/18/14 |
| GOLENO, BRIAN | FT-51625 | 3 | 60.00 | 4888********3213 | 055638 | 04/18/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018662 | 04/18/14 |
| HORTON, BRITTANY | FT-51696 | 3 | 60.00 | 5466********5656 | 09358Z | 04/18/14 |
| HU, IRIS | FT-61258 | 3 | 60.00 | 4147********6971 | 09340D | 04/18/14 |
| JACKSON, JULIA | FT-51668 | 3 | 50.00 | 5466********6350 | 09360P | 04/18/14 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 055651 | 04/18/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********9955 | 18412D | 04/18/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018636 | 04/18/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 860156 | 04/18/14 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********1318 | 09348B | 04/18/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 09360Z | 04/18/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 045608 | 04/18/14 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H80705 | 04/18/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 30.00 | 4147********8651 | 09342D | 04/18/14 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 09363D | 04/18/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 09356T | 04/18/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 189922 | 04/18/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 175262 | 04/18/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********6867 | 01896B | 04/18/14 |
| NADIMPALLI, BABA | FT-61235 | 3 | 50.00 | 4809********7457 | 092978 | 04/18/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 045608 | 04/18/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 09356C | 04/18/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 190215 | 04/18/14 |
| PECK, MONICA | FT-51620 | 3 | 60.00 | 4344********4723 | 521405 | 04/18/14 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 09353C | 04/18/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 176420 | 04/18/14 |
| RICHARD, SHAWNA | FT-51648 | 3 | 60.00 | 4003********0340 | 09350D | 04/18/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 186147 | 04/18/14 |
| ROSENBLATT, RUTH | FT-52022 | 3 | 50.00 | 5491********5845 | 01849B | 04/18/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 258943 | 04/18/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 09348Z | 04/18/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 09361P | 04/18/14 |
| SHAW, CARYL | FT-51685 | 3 | 60.00 | 4342********8017 | 916944 | 04/18/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 09356D | 04/18/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 120713 | 04/18/14 |
| SMITH, DEENA | FT-51626 | 3 | 60.00 | 3772*******2001 | 102660 | 04/18/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 860162 | 04/18/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 09359C | 04/18/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 176425 | 04/18/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 09348D | 04/18/14 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********2197 | 001186 | 04/18/14 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********6834 | 175460 | 04/18/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 055627 | 04/18/14 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 50.00 | 5199********4734 | 05563Z | 04/18/14 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 151778 | 04/18/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 708165 | 04/18/14 |
| Count | Card Type | Total |
| 7 | American Express | 390.00 |
| 14 | MasterCard | 740.00 |
| 50 | Visa | 2830.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3960.00 |