| 10/20/2014 |
| 16:16:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 020859 | 10/20/14 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 07907B | 10/20/14 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 500340 | 10/20/14 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 020410 | 10/20/14 |
| BRAUN, ALEXIS | FT-51721 | 3 | 50.00 | 5424********1424 | 85769P | 10/20/14 |
| BRENNAN, COLM | FT-61495 | 3 | 150.00 | 5148********6072 | 07942P | 10/20/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 120972 | 10/20/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********7155 | 07933A | 10/20/14 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 103808 | 10/20/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5947 | 07927A | 10/20/14 |
| CALKINS, ALEXANDER | FT-51919 | 3 | 65.00 | 4815********4083 | 191495 | 10/20/14 |
| CARLOTO, MEGAN | FT-61419 | 3 | 65.00 | 5588********2971 | 07914J | 10/20/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 07932B | 10/20/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 334872 | 10/20/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 02082Z | 10/20/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3530 | 07923B | 10/20/14 |
| CROSSON, LORI | FT-51745 | 3 | 50.00 | 4750********8488 | 091916 | 10/20/14 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 5268********0806 | 02003Z | 10/20/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 65.00 | 5491********8225 | 02087T | 10/20/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001769 | 10/20/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001769 | 10/20/14 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 07897C | 10/20/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 101593 | 10/20/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 015986 | 10/20/14 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********8438 | 07900C | 10/20/14 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 07924C | 10/20/14 |
| GREGG, SUZANNE | FT-61491 | 3 | 150.00 | 4388********2740 | 07906D | 10/20/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 020787 | 10/20/14 |
| HAHN, NICOLA | FT-52041 | 3 | 65.00 | 4313********6207 | 015916 | 10/20/14 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 001916 | 10/20/14 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 015931 | 10/20/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 79038C | 10/20/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 020489 | 10/20/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 409441 | 10/20/14 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5947 | 07922A | 10/20/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 07949Z | 10/20/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 5494********9199 | 07913B | 10/20/14 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 5268********0806 | 22003Z | 10/20/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 07923D | 10/20/14 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 07908C | 10/20/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 07905C | 10/20/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 131396 | 10/20/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 141750 | 10/20/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********7503 | 02003B | 10/20/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 091916 | 10/20/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 07898C | 10/20/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 186757 | 10/20/14 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 91702P | 10/20/14 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 92049P | 10/20/14 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 07926C | 10/20/14 |
| PLEANER, RUTH | FT-51910 | 3 | 65.00 | 4798********6229 | 07918G | 10/20/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 291681 | 10/20/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 168431 | 10/20/14 |
| RUCKER, MIWA | FT-51711 | 3 | 65.00 | 4778********6885 | 604930 | 10/20/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 385113 | 10/20/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 07921Z | 10/20/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 07932Z | 10/20/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 07907D | 10/20/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 184603 | 10/20/14 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 366187 | 10/20/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 07900C | 10/20/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 285506 | 10/20/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 07905D | 10/20/14 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4778********2267 | 604927 | 10/20/14 |
| TAYLOR, LUKE | FT-51902 | 3 | 10.00 | 4147********5469 | 07897D | 10/20/14 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 001534 | 10/20/14 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********7175 | 171890 | 10/20/14 |
| WERNER, ADAM | FT-61386 | 3 | 60.00 | 4257********5961 | 055203 | 10/20/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 015920 | 10/20/14 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 161972 | 10/20/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********3559 | 510291 | 10/20/14 |
| Count | Card Type | Total |
| 7 | American Express | 390.00 |
| 14 | MasterCard | 890.00 |
| 50 | Visa | 3125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4405.00 |