| 06/18/2015 |
| 07:47:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 018257 | 06/18/15 |
| ANDREWS, JUNE | FT-52119 | 3 | 65.00 | 3797*******3012 | 155781 | 06/18/15 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 02389B | 06/18/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 01826B | 06/18/15 |
| BENSON, BETHANY | FT-61561 | 3 | 65.00 | 4815********3172 | 114740 | 06/18/15 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 928676 | 06/18/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018253 | 06/18/15 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********1424 | 32359P | 06/18/15 |
| BRENNAN, COLM | FT-61495 | 3 | 150.00 | 5148********2525 | 00599P | 06/18/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 189133 | 06/18/15 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********5836 | 00583C | 06/18/15 |
| BURDICK, GUY | FT-51728 | 3 | 10.00 | 3725*******2000 | 185961 | 06/18/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4147********3485 | 00582B | 06/18/15 |
| CALKINS, ALEXANDER | FT-51919 | 3 | 65.00 | 4815********4083 | 114043 | 06/18/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 00583B | 06/18/15 |
| CHONG, TRISTAN | FT-61288 | 3 | 10.00 | 5491********0969 | 01880B | 06/18/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 108452 | 06/18/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 018235 | 06/18/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 00600B | 06/18/15 |
| DAUZ, MICHAEL | FT-51817 | 3 | 55.00 | 4147********5548 | 02382D | 06/18/15 |
| DEAN, MATT | FT-52116 | 3 | 65.00 | 4147********4593 | 018622 | 06/18/15 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 02398C | 06/18/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001355 | 06/18/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001355 | 06/18/15 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 02382C | 06/18/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 174842 | 06/18/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 07121B | 06/18/15 |
| FERRERA, THOMAS | FT-61595 | 3 | 65.00 | 4121********3059 | 02392C | 06/18/15 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 3797*******1006 | 183457 | 06/18/15 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3717*******3000 | 188717 | 06/18/15 |
| FORMAN, LAURA | FT-52011 | 3 | 65.00 | 3717*******3029 | 137300 | 06/18/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 00571C | 06/18/15 |
| GREGG, SUZANNE | FT-61491 | 3 | 150.00 | 4868********1875 | 00584B | 06/18/15 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018803 | 06/18/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 174242 | 06/18/15 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 194148 | 06/18/15 |
| KELLY, BRIDGET | FT-61426 | 3 | 65.00 | 4815********5750 | 114347 | 06/18/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 024407 | 06/18/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 00720B | 06/18/15 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 82131D | 06/18/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018587 | 06/18/15 |
| LEGNITTO, DOMINIQUE | FT-52118 | 3 | 65.00 | 4266********8808 | 02384B | 06/18/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 02395B | 06/18/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********1097 | 02403C | 06/18/15 |
| LOWRY, MELISSA | FT-51959 | 3 | 65.00 | 4147********1793 | 018644 | 06/18/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 02399B | 06/18/15 |
| MARTINEZ, NANCY | FT-51818 | 3 | 55.00 | 4147********5548 | 02395D | 06/18/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 02404D | 06/18/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 00593C | 06/18/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 02383C | 06/18/15 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 174240 | 06/18/15 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 104674 | 06/18/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 076299 | 06/18/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 02400C | 06/18/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 198698 | 06/18/15 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 00369P | 06/18/15 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 00383P | 06/18/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 024407 | 06/18/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 00581C | 06/18/15 |
| PACKARD, LAURA | FT-52111 | 3 | 65.00 | 4266********8808 | 02387B | 06/18/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 02378D | 06/18/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 955389 | 06/18/15 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******0523 | 333556 | 06/18/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********6779 | 104645 | 06/18/15 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 837988 | 06/18/15 |
| SCHULTZ, DAVID | FT-51709 | 3 | 60.00 | 5593********6310 | 04105P | 06/18/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 00593P | 06/18/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 10.00 | 4147********8157 | 02398D | 06/18/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 017053 | 06/18/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 154744 | 06/18/15 |
| TAKAGI, KARYN-TAEKO | FT-52114 | 3 | 55.00 | 4388********5214 | 02382B | 06/18/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 02391D | 06/18/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 5424********4723 | 00480P | 06/18/15 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 002040 | 06/18/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 02396D | 06/18/15 |
| WEBER, REN | FT-51377 | 3 | 65.00 | 5424********2311 | 00494P | 06/18/15 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 3797*******1006 | 160684 | 06/18/15 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 03311C | 06/18/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 102984 | 06/18/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 608144 | 06/18/15 |
| Count | Card Type | Total |
| 12 | American Express | 685.00 |
| 11 | MasterCard | 770.00 |
| 57 | Visa | 3460.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4915.00 |