| 05/18/2015 |
| 16:10:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, JUNE | FT-52119 | 3 | 65.00 | 3797*******3012 | 144479 | 05/18/15 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 06553B | 05/18/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 01866B | 05/18/15 |
| BENSON, BETHANY | FT-61561 | 3 | 65.00 | 4815********3172 | 160329 | 05/18/15 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 254171 | 05/18/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018593 | 05/18/15 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********1424 | 64105P | 05/18/15 |
| BRENNAN, COLM | FT-61495 | 3 | 150.00 | 5148********2525 | 06597P | 05/18/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 187334 | 05/18/15 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********5836 | 06560C | 05/18/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4147********3485 | 06579B | 05/18/15 |
| CALKINS, ALEXANDER | FT-51919 | 3 | 65.00 | 4815********4083 | 140021 | 05/18/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 06594B | 05/18/15 |
| CHONG, TRISTAN | FT-61288 | 3 | 10.00 | 5491********0969 | 01867B | 05/18/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 150760 | 05/18/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 018516 | 05/18/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 06570B | 05/18/15 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 4147********5548 | 06553D | 05/18/15 |
| DEAN, MATT | FT-52116 | 3 | 65.00 | 4147********4593 | 018513 | 05/18/15 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 06573C | 05/18/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001438 | 05/18/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001438 | 05/18/15 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 06573C | 05/18/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 120227 | 05/18/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 04604B | 05/18/15 |
| FERRERA, THOMAS | FT-61595 | 3 | 65.00 | 4121********3059 | 06570C | 05/18/15 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 3797*******1006 | 149350 | 05/18/15 |
| FLETES, ANA | FT-51715 | 3 | 55.00 | 4388********1979 | 06569C | 05/18/15 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3717*******3000 | 182953 | 05/18/15 |
| FRYE, FIONA | FT-61560 | 3 | 36.89 | 4833********0001 | 080212 | 05/18/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 06563C | 05/18/15 |
| GREGG, SUZANNE | FT-61491 | 3 | 150.00 | 4868********1875 | 06595B | 05/18/15 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018522 | 05/18/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 120621 | 05/18/15 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 180025 | 05/18/15 |
| KELLY, BRIDGET | FT-61426 | 3 | 65.00 | 4815********5750 | 180229 | 05/18/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 080212 | 05/18/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4888********6604 | 09422B | 05/18/15 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 11686D | 05/18/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018639 | 05/18/15 |
| LAWATSCH, FRANK | FT-61369 | 3 | 50.00 | 4342********8119 | 168171 | 05/18/15 |
| LEGNITTO, DOMINIQUE | FT-52118 | 3 | 65.00 | 4266********8808 | 06550B | 05/18/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 06576B | 05/18/15 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4147********3485 | 06586B | 05/18/15 |
| LIU, ERIC | FT-52143 | 3 | 65.00 | 4266********6809 | 06550B | 05/18/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********1097 | 06549C | 05/18/15 |
| LOWRY, MELISSA | FT-51636 | 3 | 65.00 | 4147********1793 | 018645 | 05/18/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 06563B | 05/18/15 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 4147********5548 | 06556D | 05/18/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 06567D | 05/18/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 06585C | 05/18/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 06569C | 05/18/15 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 130928 | 05/18/15 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 160758 | 05/18/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 022077 | 05/18/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 06559C | 05/18/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 195350 | 05/18/15 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 54360P | 05/18/15 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 54818P | 05/18/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 070212 | 05/18/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 06559C | 05/18/15 |
| PACKARD, LAURA | FT-52111 | 3 | 65.00 | 4266********8808 | 06552B | 05/18/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 06567D | 05/18/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 126917 | 05/18/15 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******0523 | 126909 | 05/18/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********6779 | 110220 | 05/18/15 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 226685 | 05/18/15 |
| SCHULTZ, DAVID | FT-51709 | 3 | 60.00 | 5593********6310 | 06580P | 05/18/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 06576P | 05/18/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 10.00 | 4147********8157 | 06580D | 05/18/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 032540 | 05/18/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 100823 | 05/18/15 |
| TAKAGI, KARYN-TAEKO | FT-52114 | 3 | 55.00 | 4388********5214 | 06575B | 05/18/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 06557D | 05/18/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4778********2267 | 864059 | 05/18/15 |
| WALKER, KELLY | FT-52014 | 3 | 15.00 | 4147********5606 | 06563D | 05/18/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 06581D | 05/18/15 |
| WEBER, REN | FT-52100 | 3 | 65.00 | 5424********2311 | 54568P | 05/18/15 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 3797*******1006 | 165814 | 05/18/15 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 08016C | 05/18/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 134989 | 05/18/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 118120 | 05/18/15 |
| Count | Card Type | Total |
| 10 | American Express | 610.00 |
| 10 | MasterCard | 705.00 |
| 62 | Visa | 3696.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5011.89 |