| 07/20/2015 |
| 10:11:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, JUNE | FT-52119 | 3 | 65.00 | 3797*******3012 | 186338 | 07/20/15 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 05564B | 07/20/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 02030B | 07/20/15 |
| BENSON, BETHANY | FT-61561 | 3 | 65.00 | 4815********3172 | 114456 | 07/20/15 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********2927 | 458899 | 07/20/15 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 05554A | 07/20/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 184018 | 07/20/15 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********5836 | 00768C | 07/20/15 |
| BURDICK, GUY | FT-51728 | 3 | 10.00 | 3725*******2000 | 107986 | 07/20/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4147********3485 | 00787B | 07/20/15 |
| CARRILLO, ALFONSO | FT-51886 | 3 | 65.00 | 4833********2521 | 084510 | 07/20/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 00797B | 07/20/15 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 02032B | 07/20/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 103456 | 07/20/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 02031Z | 07/20/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 00779B | 07/20/15 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 05563C | 07/20/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001371 | 07/20/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001371 | 07/20/15 |
| DIXON, AMBER | FT-51703 | 3 | 65.00 | 4640********8979 | 05570C | 07/20/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 154250 | 07/20/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 09107B | 07/20/15 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 3797*******1006 | 186169 | 07/20/15 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3717*******3000 | 144900 | 07/20/15 |
| FORMAN, LAURA | FT-52011 | 3 | 65.00 | 3717*******3029 | 125982 | 07/20/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 00766C | 07/20/15 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 020868 | 07/20/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 114052 | 07/20/15 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 134855 | 07/20/15 |
| KELLY, BRIDGET | FT-61426 | 3 | 65.00 | 4815********5750 | 104856 | 07/20/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 084510 | 07/20/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 06815B | 07/20/15 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 65093D | 07/20/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 020883 | 07/20/15 |
| LEGNITTO, DOMINIQUE | FT-52118 | 3 | 65.00 | 4266********8808 | 05572B | 07/20/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 05573B | 07/20/15 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4147********3485 | 00783B | 07/20/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********1097 | 05557C | 07/20/15 |
| LOWRY, MELISSA | FT-51959 | 3 | 65.00 | 4147********1793 | 020840 | 07/20/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 05547B | 07/20/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 150.00 | 4147********8651 | 05553D | 07/20/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 00774C | 07/20/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 05559C | 07/20/15 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********7371 | 124952 | 07/20/15 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 145800 | 07/20/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 053215 | 07/20/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 05559C | 07/20/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 180507 | 07/20/15 |
| NUILA, BLANCA | FT-51905 | 3 | 55.00 | 5424********0172 | 35585P | 07/20/15 |
| NUILA-CHAE, SARA | FT-51906 | 3 | 55.00 | 5424********0172 | 35919P | 07/20/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 084510 | 07/20/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 00772C | 07/20/15 |
| PACKARD, LAURA | FT-52111 | 3 | 65.00 | 4266********8808 | 05556B | 07/20/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 05573D | 07/20/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 573213 | 07/20/15 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******0523 | 395179 | 07/20/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********6779 | 164658 | 07/20/15 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 603757 | 07/20/15 |
| SCHULTZ, DAVID | FT-51709 | 3 | 60.00 | 5593********6310 | 00796P | 07/20/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 00779P | 07/20/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 40.00 | 4147********8157 | 05574D | 07/20/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 027920 | 07/20/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 164854 | 07/20/15 |
| TAKAGI, KARYN-TAEKO | FT-52114 | 3 | 55.00 | 4388********5214 | 05572B | 07/20/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 05560D | 07/20/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 5424********4723 | 35655P | 07/20/15 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 002131 | 07/20/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 05561D | 07/20/15 |
| WEBER, REN | FT-51377 | 3 | 65.00 | 5424********2311 | 35849P | 07/20/15 |
| WEBER, SACHIE | FT-51797 | 3 | 65.00 | 5424********2311 | 35544P | 07/20/15 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 3797*******1006 | 100249 | 07/20/15 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 02973C | 07/20/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 199697 | 07/20/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 900254 | 07/20/15 |
| Count | Card Type | Total |
| 12 | American Express | 685.00 |
| 10 | MasterCard | 685.00 |
| 52 | Visa | 3105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4475.00 |