| 06/18/2014 |
| 08:48:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 018421 | 06/18/14 |
| AMBROSINI, KARA | FT-61356 | 3 | 60.00 | 5401********1437 | 07022Z | 06/18/14 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 950773 | 06/18/14 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018440 | 06/18/14 |
| BRAUN, ALEXIS | FT-51721 | 3 | 50.00 | 5424********1424 | 65057P | 06/18/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 146247 | 06/18/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********7155 | 07037D | 06/18/14 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 164802 | 06/18/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5947 | 07020B | 06/18/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 07034B | 06/18/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 672719 | 06/18/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01840B | 06/18/14 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********4556 | 018436 | 06/18/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********4711 | 07044B | 06/18/14 |
| CROSSON, LORI | FT-51745 | 3 | 50.00 | 4750********8488 | 003909 | 06/18/14 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 07019C | 06/18/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********8225 | 01841T | 06/18/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 07022C | 06/18/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 07030C | 06/18/14 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 07036B | 06/18/14 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 103497 | 06/18/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 163494 | 06/18/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 035991 | 06/18/14 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********8438 | 07031C | 06/18/14 |
| FULLWOOD, KERI | FT-61385 | 3 | 60.00 | 4833********1718 | 003909 | 06/18/14 |
| GOLENO, BRIAN | FT-51625 | 3 | 60.00 | 4888********3213 | 035946 | 06/18/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018392 | 06/18/14 |
| HORTON, BRITTANY | FT-51696 | 3 | 60.00 | 5466********5656 | 07034Z | 06/18/14 |
| HU, IRIS | FT-61258 | 3 | 60.00 | 4147********6971 | 07029D | 06/18/14 |
| JACKSON, JULIA | FT-51668 | 3 | 50.00 | 5466********6350 | 07071P | 06/18/14 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 035986 | 06/18/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********9955 | 88165D | 06/18/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018983 | 06/18/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 826328 | 06/18/14 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5947 | 07027B | 06/18/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 07044Z | 06/18/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 003909 | 06/18/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 30.00 | 4147********8651 | 07016D | 06/18/14 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 07033D | 06/18/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 07041Z | 06/18/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 123892 | 06/18/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 106738 | 06/18/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 123097 | 06/18/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********6867 | 01828B | 06/18/14 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********7457 | 010541 | 06/18/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 003909 | 06/18/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 07019C | 06/18/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 148843 | 06/18/14 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 07030C | 06/18/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 003567 | 06/18/14 |
| RICHARD, SHAWNA | FT-51648 | 3 | 60.00 | 4003********0340 | 07026D | 06/18/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 142086 | 06/18/14 |
| RUCKER, MIWA | FT-51711 | 3 | 65.00 | 4778********6885 | 360816 | 06/18/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 827023 | 06/18/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 07015Z | 06/18/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 07041P | 06/18/14 |
| SHAW, CARYL | FT-51685 | 3 | 60.00 | 4342********8017 | 906607 | 06/18/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 07029D | 06/18/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 160534 | 06/18/14 |
| SMITH, DEENA | FT-51626 | 3 | 60.00 | 3772*******2001 | 122862 | 06/18/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 835857 | 06/18/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 07040C | 06/18/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 826337 | 06/18/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 07016D | 06/18/14 |
| VALLETTE, SARAH | FT-51710 | 3 | 65.00 | 3772*******2008 | 196858 | 06/18/14 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********7175 | 123892 | 06/18/14 |
| WERNER, ADAM | FT-61386 | 3 | 60.00 | 4257********5961 | 031168 | 06/18/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 035942 | 06/18/14 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 50.00 | 5199********4734 | 03599Z | 06/18/14 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 159195 | 06/18/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********3559 | 808193 | 06/18/14 |
| Count | Card Type | Total |
| 9 | American Express | 515.00 |
| 13 | MasterCard | 690.00 |
| 49 | Visa | 2885.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4090.00 |