| 07/18/2014 |
| 08:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 018099 | 07/18/14 |
| AMBROSINI, KARA | FT-61356 | 3 | 60.00 | 5401********1437 | 01946Z | 07/18/14 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 5187********4310 | 01896Z | 07/18/14 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 033579 | 07/18/14 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018275 | 07/18/14 |
| BRAUN, ALEXIS | FT-51721 | 3 | 50.00 | 5424********1424 | 06821P | 07/18/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 123565 | 07/18/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********7155 | 01928D | 07/18/14 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 142401 | 07/18/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5947 | 01933B | 07/18/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 01936B | 07/18/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 974808 | 07/18/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01831B | 07/18/14 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********4556 | 018324 | 07/18/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********4711 | 01944B | 07/18/14 |
| CROSSON, LORI | FT-51745 | 3 | 50.00 | 4750********8488 | 005708 | 07/18/14 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 01887C | 07/18/14 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 5268********0806 | 21835Z | 07/18/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********8225 | 01828T | 07/18/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 01926C | 07/18/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 01937C | 07/18/14 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 01904B | 07/18/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 105170 | 07/18/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 055755 | 07/18/14 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********8438 | 01891C | 07/18/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018143 | 07/18/14 |
| HORTON, BRITTANY | FT-51696 | 3 | 60.00 | 5466********5656 | 01944Z | 07/18/14 |
| JACKSON, JULIA | FT-51668 | 3 | 50.00 | 5466********6350 | 01963P | 07/18/14 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 5490********2030 | 05577Z | 07/18/14 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 055750 | 07/18/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018104 | 07/18/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 060250 | 07/18/14 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5947 | 01951B | 07/18/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 01938Z | 07/18/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 095708 | 07/18/14 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 5268********0806 | 01835Z | 07/18/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 30.00 | 4147********8651 | 01887D | 07/18/14 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 01930D | 07/18/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 01907Z | 07/18/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 135275 | 07/18/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 140941 | 07/18/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 125178 | 07/18/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********6867 | 01835B | 07/18/14 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********7457 | 095062 | 07/18/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 005708 | 07/18/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 01888C | 07/18/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 164542 | 07/18/14 |
| PECK, MONICA | FT-51620 | 3 | 10.00 | 4344********4723 | 521450 | 07/18/14 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 01921C | 07/18/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 060252 | 07/18/14 |
| RICHARD, SHAWNA | FT-51648 | 3 | 60.00 | 4003********0340 | 01946D | 07/18/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 103675 | 07/18/14 |
| RUCKER, MIWA | FT-51711 | 3 | 65.00 | 4778********6885 | 834836 | 07/18/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 215833 | 07/18/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 01911Z | 07/18/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 01928P | 07/18/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 01918D | 07/18/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 187449 | 07/18/14 |
| SMITH, DEENA | FT-51626 | 3 | 60.00 | 3772*******2001 | 165191 | 07/18/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 101949 | 07/18/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 01911C | 07/18/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 217234 | 07/18/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 01913D | 07/18/14 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4266********2177 | 01919A | 07/18/14 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 001369 | 07/18/14 |
| VALLETTE, SARAH | FT-51710 | 3 | 65.00 | 3772*******2008 | 128349 | 07/18/14 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********7175 | 155376 | 07/18/14 |
| WERNER, ADAM | FT-61386 | 3 | 60.00 | 4257********5961 | 028680 | 07/18/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 055772 | 07/18/14 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 50.00 | 5199********4734 | 05574Z | 07/18/14 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 166504 | 07/18/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********3559 | 708175 | 07/18/14 |
| Count | Card Type | Total |
| 9 | American Express | 515.00 |
| 17 | MasterCard | 910.00 |
| 46 | Visa | 2660.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4085.00 |