| 04/20/2015 |
| 08:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 020439 | 04/20/15 |
| ANDREWS, JUNE | FT-52119 | 3 | 65.00 | 3797*******3012 | 121100 | 04/20/15 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 01191B | 04/20/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 02046B | 04/20/15 |
| BENSON, BETHANY | FT-61561 | 3 | 65.00 | 4815********3172 | 185608 | 04/20/15 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 631203 | 04/20/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 020453 | 04/20/15 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********1424 | 78584P | 04/20/15 |
| BRENNAN, COLM | FT-61495 | 3 | 150.00 | 5148********2525 | 01212P | 04/20/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 148300 | 04/20/15 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********5836 | 01186C | 04/20/15 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 101487 | 04/20/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4147********3485 | 01186B | 04/20/15 |
| CALKINS, ALEXANDER | FT-51919 | 3 | 65.00 | 4815********4083 | 145507 | 04/20/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 01190B | 04/20/15 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 576866 | 04/20/15 |
| CHONG, TRISTAN | FT-61288 | 3 | 10.00 | 5491********0969 | 02079B | 04/20/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 129308 | 04/20/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 020446 | 04/20/15 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 4147********5548 | 01187D | 04/20/15 |
| DEAN, MATT | FT-52116 | 3 | 65.00 | 4147********4593 | 020761 | 04/20/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001005 | 04/20/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001005 | 04/20/15 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 01179C | 04/20/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 155201 | 04/20/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 05831B | 04/20/15 |
| FERRERA, THOMAS | FT-61595 | 3 | 65.00 | 4121********3059 | 01180C | 04/20/15 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 3797*******1006 | 107630 | 04/20/15 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********3878 | 01183C | 04/20/15 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3717*******3000 | 100374 | 04/20/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 01187C | 04/20/15 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 020442 | 04/20/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 29.28 | 4815********4562 | 165202 | 04/20/15 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 155102 | 04/20/15 |
| KELLOGG, MIKE | FT-61566 | 3 | 65.00 | 4815********6779 | 135105 | 04/20/15 |
| KELLY, BRIDGET | FT-61426 | 3 | 65.00 | 4815********5750 | 185300 | 04/20/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 095007 | 04/20/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 05862B | 04/20/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 020415 | 04/20/15 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 578726 | 04/20/15 |
| LEGNITTO, DOMINIQUE | FT-52118 | 3 | 65.00 | 4266********8808 | 01212B | 04/20/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 01210B | 04/20/15 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4147********3485 | 01193B | 04/20/15 |
| LIU, ERIC | FT-52143 | 3 | 65.00 | 4266********6809 | 01202B | 04/20/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********1097 | 01203C | 04/20/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 01196B | 04/20/15 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 4147********5548 | 01205D | 04/20/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 01189D | 04/20/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 01193C | 04/20/15 |
| MERGY, SARAH | FT-51388 | 3 | 15.00 | 5416********5951 | 02043B | 04/20/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 01202C | 04/20/15 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 155905 | 04/20/15 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 149218 | 04/20/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 004871 | 04/20/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 01199C | 04/20/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 191097 | 04/20/15 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 42044P | 04/20/15 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 42113P | 04/20/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 095007 | 04/20/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 01201C | 04/20/15 |
| PACKARD, LAURA | FT-52111 | 3 | 65.00 | 4266********8808 | 01211B | 04/20/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 01188D | 04/20/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 631214 | 04/20/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********6779 | 135105 | 04/20/15 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 781742 | 04/20/15 |
| SCHULTZ, DAVID | FT-51709 | 3 | 60.00 | 5593********6310 | 01200P | 04/20/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 01213P | 04/20/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 017441 | 04/20/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 185300 | 04/20/15 |
| TAKAGI, KARYN-TAEKO | FT-52114 | 3 | 150.00 | 4388********5214 | 01193B | 04/20/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 01198D | 04/20/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4778********2267 | 268011 | 04/20/15 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 001920 | 04/20/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 01207D | 04/20/15 |
| WEBER, REN | FT-52100 | 3 | 65.00 | 5424********2311 | 42252P | 04/20/15 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 3797*******1006 | 169254 | 04/20/15 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 00485C | 04/20/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 175051 | 04/20/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 600205 | 04/20/15 |
| Count | Card Type | Total |
| 10 | American Express | 605.00 |
| 11 | MasterCard | 720.00 |
| 58 | Visa | 3539.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4864.28 |