| 08/18/2014 |
| 09:04:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROSINI, KARA | FT-61356 | 3 | 60.00 | 5401********1437 | 00747Z | 08/18/14 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 5187********4310 | 00730Z | 08/18/14 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 305046 | 08/18/14 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018213 | 08/18/14 |
| BRAUN, ALEXIS | FT-51721 | 3 | 50.00 | 5424********1424 | 42793P | 08/18/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 103970 | 08/18/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********7155 | 00758D | 08/18/14 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 169405 | 08/18/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5947 | 00755B | 08/18/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 00750B | 08/18/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 168920 | 08/18/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01860B | 08/18/14 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********4556 | 018577 | 08/18/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********4711 | 00749B | 08/18/14 |
| CROSSON, LORI | FT-51745 | 3 | 50.00 | 4750********8488 | 075309 | 08/18/14 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 00745C | 08/18/14 |
| DALLA BETTA, VICTOR | FT-51903 | 3 | 130.00 | 4388********9909 | 00732D | 08/18/14 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 5268********0806 | 21851Z | 08/18/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********8225 | 01819T | 08/18/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 00728C | 08/18/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 00744C | 08/18/14 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 00743B | 08/18/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 155033 | 08/18/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 055351 | 08/18/14 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********8438 | 00734C | 08/18/14 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********1235 | 00745C | 08/18/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018594 | 08/18/14 |
| JACKSON, JULIA | FT-51668 | 3 | 50.00 | 5466********6350 | 00770P | 08/18/14 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 5490********2030 | 05538Z | 08/18/14 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 075309 | 08/18/14 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 055310 | 08/18/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 52843C | 08/18/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018587 | 08/18/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 388031 | 08/18/14 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5947 | 00734B | 08/18/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 00770Z | 08/18/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 085309 | 08/18/14 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 5268********0806 | 01851Z | 08/18/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 00731D | 08/18/14 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 00758D | 08/18/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 00751Z | 08/18/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 195731 | 08/18/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 186328 | 08/18/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 165232 | 08/18/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********6867 | 01851B | 08/18/14 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********7457 | 077975 | 08/18/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 075309 | 08/18/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 00749C | 08/18/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 159902 | 08/18/14 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 40359P | 08/18/14 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 40526P | 08/18/14 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 00749C | 08/18/14 |
| PECK, MONICA | FT-51620 | 3 | 10.00 | 4344********4723 | 524838 | 08/18/14 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 00740C | 08/18/14 |
| PLATIS, ELISHEBA | FT-52004 | 3 | 15.00 | 5466********4190 | 00728Z | 08/18/14 |
| PLEANER, RUTH | FT-51910 | 3 | 65.00 | 5589********4289 | 00734E | 08/18/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 084180 | 08/18/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 180254 | 08/18/14 |
| RUCKER, MIWA | FT-51711 | 3 | 65.00 | 4778********6885 | 386495 | 08/18/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 388030 | 08/18/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 00745Z | 08/18/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 00743P | 08/18/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 00732D | 08/18/14 |
| SHRUM, CAITLIN | FT-51621 | 3 | 15.00 | 4342********5460 | 237076 | 08/18/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 146466 | 08/18/14 |
| SMITH, DEENA | FT-51626 | 3 | 60.00 | 3772*******2001 | 142244 | 08/18/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 305042 | 08/18/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 00750C | 08/18/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 083716 | 08/18/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 00749D | 08/18/14 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4778********0904 | 386493 | 08/18/14 |
| TAYLOR, LUKE | FT-51902 | 3 | 65.00 | 4147********5469 | 00721D | 08/18/14 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********7175 | 105939 | 08/18/14 |
| WERNER, ADAM | FT-61386 | 3 | 60.00 | 4257********5961 | 032069 | 08/18/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 055322 | 08/18/14 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 50.00 | 5199********4734 | 05536Z | 08/18/14 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 199135 | 08/18/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********3559 | 808135 | 08/18/14 |
| Count | Card Type | Total |
| 8 | American Express | 450.00 |
| 20 | MasterCard | 1040.00 |
| 50 | Visa | 3055.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4545.00 |