| 05/19/2014 |
| 08:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 019970 | 05/19/14 |
| AMBROSINI, KARA | FT-61356 | 3 | 60.00 | 5401********1437 | 00163Z | 05/19/14 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 311006 | 05/19/14 |
| BRAME, DAVID | FT-51622 | 3 | 60.00 | 4342********6303 | 114033 | 05/19/14 |
| BRAUN, ALEXIS | FT-51721 | 3 | 50.00 | 5424********1424 | 08792P | 05/19/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 145338 | 05/19/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********7155 | 00152D | 05/19/14 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 186619 | 05/19/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 00161B | 05/19/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 311498 | 05/19/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01985B | 05/19/14 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********4556 | 019967 | 05/19/14 |
| CROSSON, LORI | FT-51745 | 3 | 50.00 | 4750********8488 | 050008 | 05/19/14 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 00149C | 05/19/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********8225 | 01995T | 05/19/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 00151C | 05/19/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 00169C | 05/19/14 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 130002 | 05/19/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 140306 | 05/19/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 005041 | 05/19/14 |
| GOLENO, BRIAN | FT-51625 | 3 | 60.00 | 4888********3213 | 005056 | 05/19/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 019978 | 05/19/14 |
| HORTON, BRITTANY | FT-51696 | 3 | 60.00 | 5466********5656 | 00144Z | 05/19/14 |
| HU, IRIS | FT-61258 | 3 | 60.00 | 4147********6971 | 00143D | 05/19/14 |
| JACKSON, JULIA | FT-51668 | 3 | 50.00 | 5466********6350 | 00183P | 05/19/14 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 005092 | 05/19/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********9955 | 02351D | 05/19/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 019829 | 05/19/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 439164 | 05/19/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 00173Z | 05/19/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 040008 | 05/19/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 30.00 | 4147********8651 | 00155D | 05/19/14 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 00162D | 05/19/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 00168T | 05/19/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 180303 | 05/19/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 122150 | 05/19/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 140602 | 05/19/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********6867 | 01966B | 05/19/14 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********7457 | 064687 | 05/19/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 050008 | 05/19/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 00160C | 05/19/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 146665 | 05/19/14 |
| PECK, MONICA | FT-51620 | 3 | 60.00 | 4344********4723 | 518006 | 05/19/14 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 00146C | 05/19/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 166326 | 05/19/14 |
| RICHARD, SHAWNA | FT-51648 | 3 | 60.00 | 4003********0340 | 00158D | 05/19/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 181934 | 05/19/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 140590 | 05/19/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 00155Z | 05/19/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 00149P | 05/19/14 |
| SFIRE, JEFFREY | FT-51629 | 3 | 15.00 | 4147********7785 | 00139C | 05/19/14 |
| SHAW, CARYL | FT-51685 | 3 | 60.00 | 4342********8017 | 140586 | 05/19/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 00166D | 05/19/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 129762 | 05/19/14 |
| SMITH, DEENA | FT-51626 | 3 | 60.00 | 3772*******2001 | 142541 | 05/19/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 113103 | 05/19/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 00147C | 05/19/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 140589 | 05/19/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 00165D | 05/19/14 |
| WERNER, ADAM | FT-61386 | 3 | 60.00 | 4257********5961 | 025232 | 05/19/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 005094 | 05/19/14 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 50.00 | 5199********4734 | 00506Z | 05/19/14 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 133715 | 05/19/14 |
| Count | Card Type | Total |
| 8 | American Express | 450.00 |
| 13 | MasterCard | 690.00 |
| 42 | Visa | 2425.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3565.00 |