| 12/18/2014 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 09761B | 12/18/14 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 470300 | 12/18/14 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018060 | 12/18/14 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********1424 | 83699P | 12/18/14 |
| BRENNAN, COLM | FT-61495 | 3 | 150.00 | 5148********6072 | 09789P | 12/18/14 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 162852 | 12/18/14 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********5836 | 09768D | 12/18/14 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 168662 | 12/18/14 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4147********3485 | 09756B | 12/18/14 |
| CARLOTO, MEGAN | FT-61419 | 3 | 65.00 | 5588********2971 | 09740J | 12/18/14 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 09779B | 12/18/14 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 443246 | 12/18/14 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01804B | 12/18/14 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 018040 | 12/18/14 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3530 | 09770B | 12/18/14 |
| CROSSON, LORI | FT-51745 | 3 | 50.00 | 4750********8488 | 082607 | 12/18/14 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 5268********0806 | 01896Z | 12/18/14 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 65.00 | 5491********8225 | 01809T | 12/18/14 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001298 | 12/18/14 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001298 | 12/18/14 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 09755C | 12/18/14 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 132161 | 12/18/14 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 025612 | 12/18/14 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********3878 | 09735C | 12/18/14 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 09780C | 12/18/14 |
| GREGG, SUZANNE | FT-61491 | 3 | 150.00 | 4388********2740 | 09744D | 12/18/14 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018062 | 12/18/14 |
| HAHN, NICOLA | FT-52041 | 3 | 65.00 | 4313********6207 | 025653 | 12/18/14 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 132069 | 12/18/14 |
| KELLY, BRIDGET | FT-61426 | 3 | 65.00 | 4815********0469 | 122167 | 12/18/14 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 082607 | 12/18/14 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 025699 | 12/18/14 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 02448C | 12/18/14 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018052 | 12/18/14 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 328953 | 12/18/14 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 09741B | 12/18/14 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4147********3485 | 09777B | 12/18/14 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********1097 | 09737D | 12/18/14 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 09783P | 12/18/14 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 5494********9199 | 09751Z | 12/18/14 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 5268********0806 | 21896Z | 12/18/14 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 09762D | 12/18/14 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 09785C | 12/18/14 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 09763C | 12/18/14 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 132961 | 12/18/14 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 182896 | 12/18/14 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********9717 | 152166 | 12/18/14 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 001324 | 12/18/14 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 09773C | 12/18/14 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 168238 | 12/18/14 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 58489P | 12/18/14 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 58475P | 12/18/14 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 09760C | 12/18/14 |
| PLEANER, RUTH | FT-51910 | 3 | 65.00 | 4798********6229 | 09742G | 12/18/14 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 471223 | 12/18/14 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 165829 | 12/18/14 |
| RUCKER, MIWA | FT-51711 | 3 | 65.00 | 4778********6885 | 682876 | 12/18/14 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 553102 | 12/18/14 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 09746Z | 12/18/14 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 09770P | 12/18/14 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 09752D | 12/18/14 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 016019 | 12/18/14 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 127103 | 12/18/14 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 142866 | 12/18/14 |
| TALBERT, STACY | FT-61333 | 3 | 50.00 | 4342********9063 | 605632 | 12/18/14 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 09758D | 12/18/14 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4778********2267 | 682875 | 12/18/14 |
| TAYLOR, LUKE | FT-51902 | 3 | 65.00 | 4147********5469 | 09749D | 12/18/14 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 001640 | 12/18/14 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********7175 | 132466 | 12/18/14 |
| WERNER, ADAM | FT-61386 | 3 | 60.00 | 4257********5961 | 023254 | 12/18/14 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 025635 | 12/18/14 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 184263 | 12/18/14 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 608162 | 12/18/14 |
| Count | Card Type | Total |
| 7 | American Express | 390.00 |
| 14 | MasterCard | 890.00 |
| 53 | Visa | 3255.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4535.00 |