| 03/18/2015 |
| 08:56:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 018896 | 03/18/15 |
| ANDREWS, JUNE | FT-52119 | 3 | 65.00 | 3797*******3012 | 136569 | 03/18/15 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 06397B | 03/18/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 01866B | 03/18/15 |
| BENSON, BETHANY | FT-61561 | 3 | 65.00 | 4815********3172 | 145159 | 03/18/15 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 259551 | 03/18/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018914 | 03/18/15 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********1424 | 12711P | 03/18/15 |
| BRENNAN, COLM | FT-61495 | 3 | 150.00 | 5148********2525 | 06428P | 03/18/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 144174 | 03/18/15 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********5836 | 06420D | 03/18/15 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 184422 | 03/18/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4147********3485 | 06431B | 03/18/15 |
| CALKINS, ALEXANDER | FT-51919 | 3 | 65.00 | 4815********4083 | 105355 | 03/18/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 06424B | 03/18/15 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 155986 | 03/18/15 |
| CHONG, TRISTAN | FT-61288 | 3 | 10.00 | 5491********0969 | 01866B | 03/18/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 146690 | 03/18/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 018684 | 03/18/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3530 | 06438B | 03/18/15 |
| CUNEO, JACKIE | FT-51671 | 3 | 15.00 | 4147********6437 | 06398C | 03/18/15 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 4147********5548 | 06404D | 03/18/15 |
| DEAN, MATT | FT-52116 | 3 | 65.00 | 4147********4593 | 018882 | 03/18/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001703 | 03/18/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001703 | 03/18/15 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 06409C | 03/18/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 135656 | 03/18/15 |
| FERRERA, THOMAS | FT-61595 | 3 | 65.00 | 4121********3059 | 06401C | 03/18/15 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********3878 | 06411C | 03/18/15 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3717*******3000 | 106139 | 03/18/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 06438C | 03/18/15 |
| GREGG, SUZANNE | FT-61491 | 3 | 150.00 | 4388********2740 | 06394D | 03/18/15 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018906 | 03/18/15 |
| HAHN, NICOLA | FT-52041 | 3 | 65.00 | 4313********6207 | 09397C | 03/18/15 |
| KELLOGG, MIKE | FT-61566 | 3 | 65.00 | 4815********6779 | 185456 | 03/18/15 |
| KELLY, BRIDGET | FT-61426 | 3 | 65.00 | 4815********5750 | 185258 | 03/18/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 065507 | 03/18/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 06670B | 03/18/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018884 | 03/18/15 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 258763 | 03/18/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 06388B | 03/18/15 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4147********3485 | 06429B | 03/18/15 |
| LIU, ERIC | FT-52143 | 3 | 65.00 | 4266********6809 | 06386B | 03/18/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********1097 | 06413D | 03/18/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 06413B | 03/18/15 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 4147********5548 | 06405D | 03/18/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 06393D | 03/18/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 06419C | 03/18/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 06386C | 03/18/15 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 105456 | 03/18/15 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 161257 | 03/18/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 074254 | 03/18/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 06391C | 03/18/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 147689 | 03/18/15 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 93312P | 03/18/15 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 93131P | 03/18/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 065507 | 03/18/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 06416C | 03/18/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 06390D | 03/18/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 108658 | 03/18/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********6779 | 185456 | 03/18/15 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 214251 | 03/18/15 |
| SCHULTZ, DAVID | FT-51709 | 3 | 60.00 | 5593********6310 | 06430P | 03/18/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 06396D | 03/18/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 017747 | 03/18/15 |
| SILVA, STEPHANIE | FT-51642 | 3 | 50.00 | 3717*******1008 | 147830 | 03/18/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 115053 | 03/18/15 |
| TAKAGI, KARYN-TAEKO | FT-52114 | 3 | 150.00 | 4388********5214 | 06412B | 03/18/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 06403D | 03/18/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4778********2267 | 426231 | 03/18/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 06395D | 03/18/15 |
| WEBER, REN | FT-52100 | 3 | 65.00 | 5424********2311 | 93145P | 03/18/15 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 09939C | 03/18/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 107584 | 03/18/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 608155 | 03/18/15 |
| Count | Card Type | Total |
| 9 | American Express | 525.00 |
| 9 | MasterCard | 645.00 |
| 57 | Visa | 3595.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4765.00 |