| 09/18/2014 |
| 06:54:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROSINI, KARA | FT-61356 | 3 | 60.00 | 5401********1437 | 02009Z | 09/18/14 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 02005B | 09/18/14 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 686166 | 09/18/14 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018760 | 09/18/14 |
| BRAUN, ALEXIS | FT-51721 | 3 | 50.00 | 5424********1424 | 34901P | 09/18/14 |
| BRENNAN, COLM | FT-61495 | 3 | 150.00 | 5148********6072 | 02024P | 09/18/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 189366 | 09/18/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********7155 | 02011D | 09/18/14 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 121502 | 09/18/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5947 | 02012B | 09/18/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 02015B | 09/18/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 686163 | 09/18/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01874Z | 09/18/14 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********4556 | 018738 | 09/18/14 |
| CROSSON, LORI | FT-51745 | 3 | 50.00 | 4750********8488 | 094307 | 09/18/14 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 02003C | 09/18/14 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 5268********0806 | 01808Z | 09/18/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 65.00 | 5491********8225 | 01875T | 09/18/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001757 | 09/18/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001757 | 09/18/14 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 02004B | 09/18/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 184445 | 09/18/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 045386 | 09/18/14 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********8438 | 02019C | 09/18/14 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********1235 | 02006C | 09/18/14 |
| GREGG, SUZANNE | FT-61491 | 3 | 150.00 | 4388********2740 | 00796D | 09/18/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018764 | 09/18/14 |
| JACKSON, JULIA | FT-51668 | 3 | 50.00 | 5466********6350 | 02010P | 09/18/14 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 5490********2030 | 04549Z | 09/18/14 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 094307 | 09/18/14 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 045313 | 09/18/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 19133C | 09/18/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018237 | 09/18/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 686162 | 09/18/14 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5947 | 02015B | 09/18/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 02015Z | 09/18/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 094307 | 09/18/14 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 5268********0806 | 21808Z | 09/18/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 02017D | 09/18/14 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 02022D | 09/18/14 |
| MILLS, HANNAH | FT-61490 | 3 | 65.00 | 4147********2966 | 02002C | 09/18/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 02020C | 09/18/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 134148 | 09/18/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 108381 | 09/18/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 194849 | 09/18/14 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********7457 | 042905 | 09/18/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 094307 | 09/18/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 02013C | 09/18/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 169632 | 09/18/14 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 26646P | 09/18/14 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 26674P | 09/18/14 |
| PECK, MONICA | FT-51620 | 3 | 60.00 | 4344********4723 | 517041 | 09/18/14 |
| PEEL, ARTHUR | FT-51377 | 3 | 60.00 | 4147********8367 | 00801C | 09/18/14 |
| PLEANER, RUTH | FT-51910 | 3 | 65.00 | 4798********6229 | 02013G | 09/18/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 619795 | 09/18/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 166146 | 09/18/14 |
| RUCKER, MIWA | FT-51711 | 3 | 65.00 | 4778********6885 | 701218 | 09/18/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 527546 | 09/18/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 02016Z | 09/18/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 02023P | 09/18/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 02006D | 09/18/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 166086 | 09/18/14 |
| SMITH, DEENA | FT-51626 | 3 | 60.00 | 3772*******2001 | 146207 | 09/18/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 658686 | 09/18/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 02016C | 09/18/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 618984 | 09/18/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 02015D | 09/18/14 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4778********0904 | 701219 | 09/18/14 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 001481 | 09/18/14 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********7175 | 134143 | 09/18/14 |
| WERNER, ADAM | FT-61386 | 3 | 60.00 | 4257********5961 | 024273 | 09/18/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 045417 | 09/18/14 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 50.00 | 5199********4734 | 04542Z | 09/18/14 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 111047 | 09/18/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********3559 | 608134 | 09/18/14 |
| Count | Card Type | Total |
| 8 | American Express | 450.00 |
| 16 | MasterCard | 990.00 |
| 51 | Visa | 3205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4645.00 |