| 01/19/2015 |
| 06:47:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 019768 | 01/19/15 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 00147B | 01/19/15 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 755340 | 01/19/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 019754 | 01/19/15 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********1424 | 31709P | 01/19/15 |
| BRENNAN, COLM | FT-61495 | 3 | 150.00 | 5148********6072 | 00180P | 01/19/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 126504 | 01/19/15 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********5836 | 00142D | 01/19/15 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 109882 | 01/19/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4147********3485 | 00152B | 01/19/15 |
| CARLOTO, MEGAN | FT-61419 | 3 | 65.00 | 5588********2971 | 00153J | 01/19/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 00150B | 01/19/15 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 593155 | 01/19/15 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01975B | 01/19/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 100566 | 01/19/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 019769 | 01/19/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3530 | 00140B | 01/19/15 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 4147********5548 | 00123D | 01/19/15 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 65.00 | 5491********8225 | 01976T | 01/19/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001552 | 01/19/15 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001552 | 01/19/15 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 00124C | 01/19/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 173137 | 01/19/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********8588 | 035352 | 01/19/15 |
| FERRERA, THOMAS | FT-61595 | 3 | 65.00 | 4121********3059 | 00148C | 01/19/15 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********3878 | 00141C | 01/19/15 |
| FONG, KENZO | FT-52012 | 3 | 60.00 | 3717*******3000 | 164838 | 01/19/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 00159C | 01/19/15 |
| GREGG, SUZANNE | FT-61491 | 3 | 150.00 | 4388********2740 | 00120D | 01/19/15 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 019862 | 01/19/15 |
| HAHN, NICOLA | FT-52041 | 3 | 65.00 | 4313********6207 | 035387 | 01/19/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 113430 | 01/19/15 |
| KELLOGG, MIKE | FT-61566 | 3 | 65.00 | 4815********6779 | 143635 | 01/19/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 073307 | 01/19/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 035318 | 01/19/15 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 11722C | 01/19/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 019861 | 01/19/15 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 686744 | 01/19/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 00144B | 01/19/15 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4147********3485 | 00143B | 01/19/15 |
| LIU, ERIC | FT-52143 | 3 | 65.00 | 4266********6809 | 00128B | 01/19/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********1097 | 00140D | 01/19/15 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 5593********9196 | 00169P | 01/19/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 5494********9199 | 00123Z | 01/19/15 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 4147********5548 | 00146D | 01/19/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 00122D | 01/19/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 00146C | 01/19/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 00132C | 01/19/15 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 173334 | 01/19/15 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 109109 | 01/19/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 078925 | 01/19/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 00135C | 01/19/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 126900 | 01/19/15 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 77228P | 01/19/15 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 77339P | 01/19/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 073307 | 01/19/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 00156C | 01/19/15 |
| PLEANER, RUTH | FT-51910 | 3 | 65.00 | 4798********6229 | 00127G | 01/19/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 00150D | 01/19/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 719704 | 01/19/15 |
| RIMES, ANTOINNE | FT-51918 | 3 | 15.00 | 4388********2583 | 00143B | 01/19/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********6779 | 143635 | 01/19/15 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 544410 | 01/19/15 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 00138Z | 01/19/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 00138P | 01/19/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 00147D | 01/19/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 016418 | 01/19/15 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 165190 | 01/19/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 113636 | 01/19/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 00127D | 01/19/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4778********2267 | 293103 | 01/19/15 |
| TAYLOR, LUKE | FT-51902 | 3 | 65.00 | 4147********5469 | 00128D | 01/19/15 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 001715 | 01/19/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4815********7175 | 173937 | 01/19/15 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 035367 | 01/19/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 162860 | 01/19/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 609133 | 01/19/15 |
| Count | Card Type | Total |
| 8 | American Express | 455.00 |
| 12 | MasterCard | 780.00 |
| 57 | Visa | 3460.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4695.00 |