| 04/12/2013 |
| 08:29:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALOGH-ROSENTHA, VIRGINIA | FT-61085 | 2 | 60.00 | 5410********5711 | 28920P | 04/12/13 |
| BATISTA, ROBERT | FT-61009 | 1 | 60.00 | 3772*******2017 | 103781 | 04/12/13 |
| BENNETT, ANGELA | FT-61087 | 2 | 50.00 | 4342********5856 | 443029 | 04/12/13 |
| BLAZEVICH, DAVID | FT-52026 | 1 | 60.00 | 3717*******1001 | 176430 | 04/12/13 |
| BOLIEK, SARAH | FT-61005 | 1 | 30.00 | 4719********5627 | 802152 | 04/12/13 |
| CARLOS, JERRYMAIN | FT-61093 | 2 | 50.00 | 5329********6547 | 02553Z | 04/12/13 |
| CHONG, RYAN | FT-52007 | 1 | 50.00 | 5466********3851 | 28753P | 04/12/13 |
| COFFMAN, DAVID | FT-61018 | 1 | 50.00 | 4388********2089 | 06390C | 04/12/13 |
| COOK, BEN | FT-61007 | 1 | 50.00 | 4388********0067 | 06372D | 04/12/13 |
| CROTTY, ANITA | FT-52016 | 1 | 125.00 | 4397********9239 | 06374C | 04/12/13 |
| CROTTY, CAMERON | FT-52051 | 1 | 125.00 | 4695********2029 | 06401A | 04/12/13 |
| DESHPANDE, VIKRAM | FT-61000 | 1 | 60.00 | 4147********5651 | 06380C | 04/12/13 |
| DUNSTAN, COREY | FT-61021 | 1 | 50.00 | 4306********4517 | 012368 | 04/12/13 |
| DUNSTAN, JILL | FT-61019 | 1 | 50.00 | 4306********4517 | 012776 | 04/12/13 |
| EL-RAHMAN, NABHAN | FT-52087 | 1 | 60.00 | 4217********4488 | 152957 | 04/12/13 |
| EL-RAHMAN, SHARMIN | FT-61025 | 1 | 60.00 | 4217********4488 | 152957 | 04/12/13 |
| EPPEL, JOY | FT-52069 | 2 | 50.00 | 4833********8523 | 042509 | 04/12/13 |
| FANNING, CRAIG | FT-61090 | 2 | 60.00 | 4388********8418 | 06342C | 04/12/13 |
| FUGAZZOTTO, MICHAEL | FT-61017 | 1 | 60.00 | 4397********5492 | 06400D | 04/12/13 |
| FUGLE, JOHN | FT-52010 | 1 | 40.00 | 3717*******1003 | 162494 | 04/12/13 |
| GYSENS, SABINE | FT-52018 | 1 | 125.00 | 4246********1350 | 06357G | 04/12/13 |
| HARTMANN, BJOERN | FT-61081 | 2 | 50.00 | 4217********7626 | 172055 | 04/12/13 |
| HODGES, PAUL | FT-61016 | 1 | 50.00 | 4282********9126 | 062509 | 04/12/13 |
| HOFFMAN, VASILIOS | FT-61080 | 2 | 60.00 | 3715*******5000 | 191636 | 04/12/13 |
| HOUGH, HEATHER | FT-61010 | 1 | 60.00 | 3772*******2017 | 141076 | 04/12/13 |
| HU, CHING-YEE | FT-61086 | 2 | 50.00 | 4388********6700 | 06389D | 04/12/13 |
| HUGRET, MARK | FT-61038 | 1 | 75.00 | 4868********7106 | 522559 | 04/12/13 |
| KEOUGH, MEGHAN | FT-61022 | 1 | 50.00 | 3717*******1003 | 108328 | 04/12/13 |
| KOVACEVICH, LISA | FT-61011 | 1 | 60.00 | 4465********2167 | 012829 | 04/12/13 |
| KURLAND, TARA | FT-61039 | 1 | 125.00 | 4388********8666 | 06395D | 04/12/13 |
| LABOVSKY, STEPHEN | FT-61014 | 1 | 60.00 | 4342********1616 | 373991 | 04/12/13 |
| LEHNEN, SYLVIA | FT-61041 | 1 | 60.00 | 4313********3812 | 025578 | 04/12/13 |
| LEWICKYJ, GREGORY | FT-61083 | 2 | 60.00 | 4266********7197 | 023147 | 04/12/13 |
| LOPEZ MARTIN, ANA | FT-52046 | 1 | 125.00 | 5490********8909 | 01272B | 04/12/13 |
| MAKIELSKI, MEGHAN | FT-52063 | 1 | 125.00 | 4388********7079 | 06329C | 04/12/13 |
| MCALEARNEY, KELLY | FT-61004 | 1 | 125.00 | 3772*******3004 | 166796 | 04/12/13 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 5571********1981 | 740071 | 04/12/13 |
| MCMANUS, JEFFERY | FT-52060 | 1 | 60.00 | 5571********1981 | 625954 | 04/12/13 |
| MILLS, SYLVIA | FT-52068 | 1 | 60.00 | 4342********4666 | 509535 | 04/12/13 |
| MONTOYA, ED | FT-51997 | 1 | 125.00 | 4342********5047 | 443946 | 04/12/13 |
| MORENO, LIZ | FT-52015 | 1 | 60.00 | 4266********3936 | 06399B | 04/12/13 |
| MOSKOWITZ, SARAH | FT-61020 | 1 | 50.00 | 4147********8159 | 06419C | 04/12/13 |
| MOTTOLA, MARY | FT-61015 | 1 | 50.00 | 4342********7489 | 631468 | 04/12/13 |
| NELSON, DAVID | FT-52013 | 1 | 50.00 | 4282********1239 | 052509 | 04/12/13 |
| NELSON, JOSCELYN | FT-52024 | 1 | 50.00 | 4282********1239 | 042509 | 04/12/13 |
| O NEAL, REILLY | FT-61092 | 2 | 60.00 | 4147********3039 | 06409D | 04/12/13 |
| PACHECO, JASON | FT-52038 | 1 | 125.00 | 5403********3425 | 082545 | 04/12/13 |
| PARIS, HELEN | FT-61012 | 1 | 125.00 | 4342********2257 | 417575 | 04/12/13 |
| PEARLSTEIN, JOANNA | FT-61040 | 1 | 60.00 | 4388********0272 | 06350C | 04/12/13 |
| PLATIS, ELISHEBA | FT-52004 | 1 | 50.00 | 5466********4190 | 06332Z | 04/12/13 |
| RADU, GABRIEL | FT-61006 | 1 | 50.00 | 4217********4704 | 132853 | 04/12/13 |
| ROY, NANDINI | FT-61023 | 1 | 50.00 | 4337********2320 | 246961 | 04/12/13 |
| RUSSELL, MICHAEL | FT-61013 | 1 | 50.00 | 4635********8472 | 182750 | 04/12/13 |
| SACKETT, CASEY | FT-61001 | 1 | 60.00 | 4815********6061 | 172450 | 04/12/13 |
| SACKETT, JENNIFER | FT-61003 | 1 | 60.00 | 4815********5537 | 162659 | 04/12/13 |
| SALTZMAN, HEATHER | FT-52003 | 1 | 125.00 | 5424********0055 | 29073B | 04/12/13 |
| SCEARCE, DIANA | FT-61008 | 1 | 50.00 | 4388********0067 | 06392D | 04/12/13 |
| SEO, PATRICIA | FT-61024 | 1 | 50.00 | 4217********3011 | 152354 | 04/12/13 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4313********7577 | 025586 | 04/12/13 |
| SHAUGHNESSY, BERNADETTE | FT-61088 | 2 | 125.00 | 5403********0949 | 082544 | 04/12/13 |
| STEIMAN, CAROL | FT-52030 | 1 | 60.00 | 4388********2033 | 06400D | 04/12/13 |
| STEIMAN, HARVEY | FT-52066 | 1 | 60.00 | 4388********2033 | 06385D | 04/12/13 |
| TANSEV, VALERIE | FT-52008 | 2 | 60.00 | 4888********6118 | 025571 | 04/12/13 |
| TREIS, TANIA | FT-61082 | 2 | 50.00 | 4217********7626 | 172055 | 04/12/13 |
| VIRAY-CARLOS, VANESSA | FT-61094 | 2 | 50.00 | 5329********6547 | 02551Z | 04/12/13 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********5937 | 06394D | 04/12/13 |
| WALDSTEIN, MICHAEL | FT-52020 | 1 | 50.00 | 4388********5937 | 06342D | 04/12/13 |
| WALKER, KELLY | FT-52014 | 1 | 50.00 | 4147********0963 | 06393D | 04/12/13 |
| WINGEIER, KERRY | FT-52017 | 1 | 50.00 | 6011********1306 | 01227R | 04/12/13 |
| Count | Card Type | Total |
| 7 | American Express | 455.00 |
| 11 | MasterCard | 880.00 |
| 50 | Visa | 3210.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 4595.00 |