| 11/18/2014 |
| 09:31:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 018197 | 11/18/14 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 05191B | 11/18/14 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 471090 | 11/18/14 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018211 | 11/18/14 |
| BRAUN, ALEXIS | FT-51721 | 3 | 50.00 | 5424********1424 | 34866P | 11/18/14 |
| BRENNAN, COLM | FT-61495 | 3 | 150.00 | 5148********6072 | 05190P | 11/18/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 126415 | 11/18/14 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 109352 | 11/18/14 |
| CALKINS, ALEXANDER | FT-51919 | 3 | 65.00 | 4815********4083 | 110086 | 11/18/14 |
| CARLOTO, MEGAN | FT-61419 | 3 | 65.00 | 5588********2971 | 05183J | 11/18/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 05195B | 11/18/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 522986 | 11/18/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01820B | 11/18/14 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 018189 | 11/18/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3530 | 05185B | 11/18/14 |
| CROSSON, LORI | FT-51745 | 3 | 50.00 | 4750********8488 | 090810 | 11/18/14 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 5268********0806 | 21849Z | 11/18/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 65.00 | 5491********8225 | 01822T | 11/18/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001484 | 11/18/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001484 | 11/18/14 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 05200C | 11/18/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 180086 | 11/18/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 005873 | 11/18/14 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********8438 | 05200C | 11/18/14 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 05194C | 11/18/14 |
| GREGG, SUZANNE | FT-61491 | 3 | 150.00 | 4388********2740 | 05186D | 11/18/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018164 | 11/18/14 |
| HAHN, NICOLA | FT-52041 | 3 | 65.00 | 4313********6207 | 005831 | 11/18/14 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 190382 | 11/18/14 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 080810 | 11/18/14 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 005818 | 11/18/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 79812C | 11/18/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018172 | 11/18/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 351367 | 11/18/14 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 05178B | 11/18/14 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********1097 | 05173D | 11/18/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 05195Z | 11/18/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 5494********9199 | 05188Z | 11/18/14 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 5268********0806 | 01849Z | 11/18/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 05177D | 11/18/14 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 05204C | 11/18/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 05178C | 11/18/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 130085 | 11/18/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 106310 | 11/18/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********9717 | 170682 | 11/18/14 |
| N GUESSAN, SYLVIA | FT-51379 | 3 | 50.00 | 5121********7503 | 01849B | 11/18/14 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 073470 | 11/18/14 |
| NELTE, DIANA | FT-61284 | 3 | 50.00 | 4833********4150 | 090810 | 11/18/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 05173C | 11/18/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 139789 | 11/18/14 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 12300P | 11/18/14 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 12342P | 11/18/14 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 05210C | 11/18/14 |
| PLEANER, RUTH | FT-51910 | 3 | 65.00 | 4798********6229 | 05169G | 11/18/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 407364 | 11/18/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 102415 | 11/18/14 |
| RUCKER, MIWA | FT-51711 | 3 | 65.00 | 4778********6885 | 088670 | 11/18/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 352317 | 11/18/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 05182Z | 11/18/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 05203P | 11/18/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 05185D | 11/18/14 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 025723 | 11/18/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 101280 | 11/18/14 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********5214 | 05193C | 11/18/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 235362 | 11/18/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 05182D | 11/18/14 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4778********2267 | 088671 | 11/18/14 |
| TAYLOR, LUKE | FT-51902 | 3 | 45.57 | 4147********5469 | 05188D | 11/18/14 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********7175 | 120381 | 11/18/14 |
| WERNER, ADAM | FT-61386 | 3 | 60.00 | 4257********5961 | 032955 | 11/18/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 005889 | 11/18/14 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 147088 | 11/18/14 |
| Count | Card Type | Total |
| 7 | American Express | 390.00 |
| 15 | MasterCard | 940.00 |
| 50 | Visa | 3190.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4520.57 |