| 06/11/2013 |
| 07:56:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMADIAN, ASHKAN | FT-61130 | 1 | 60.00 | 4185********8421 | 06300B | 06/11/13 |
| ALONSO, CESAR | FT-61129 | 1 | 60.00 | 5571********0928 | 580054 | 06/11/13 |
| ANTON, PETER | FT-61071 | 2 | 30.00 | 4147********5276 | 06268D | 06/11/13 |
| BAHNASY, REEMA | FT-52058 | 2 | 60.00 | 4388********2985 | 06274D | 06/11/13 |
| BALOGH-ROSENTHA, VIRGINIA | FT-61085 | 2 | 60.00 | 5410********5711 | 63893P | 06/11/13 |
| BATISTA, ROBERT | FT-61009 | 1 | 60.00 | 3797*******1012 | 186300 | 06/11/13 |
| BENNETT, ANGELA | FT-61087 | 2 | 50.00 | 4342********5856 | 432856 | 06/11/13 |
| BERRY, EMILY | FT-61091 | 2 | 50.00 | 4388********2312 | 06305C | 06/11/13 |
| BLAZEVICH, DAVID | FT-52026 | 1 | 60.00 | 3717*******1001 | 141287 | 06/11/13 |
| BOLIEK, SARAH | FT-61005 | 1 | 30.00 | 4719********5627 | 601122 | 06/11/13 |
| CARLOS, JERRYMAIN | FT-61093 | 2 | 50.00 | 5329********6547 | 02526Z | 06/11/13 |
| CHONG, RYAN | FT-52007 | 1 | 50.00 | 5466********3851 | 63768P | 06/11/13 |
| COFFMAN, DAVID | FT-61018 | 1 | 50.00 | 4388********2089 | 06296C | 06/11/13 |
| COLEMAN, MICHAEL | FT-52032 | 2 | 50.00 | 4888********0626 | 025264 | 06/11/13 |
| COOK, BEN | FT-61007 | 1 | 50.00 | 4388********0067 | 06275D | 06/11/13 |
| CROTTY, ANITA | FT-52016 | 1 | 125.00 | 4397********9239 | 06353C | 06/11/13 |
| DESHPANDE, VIKRAM | FT-61000 | 1 | 60.00 | 4147********5651 | 06299C | 06/11/13 |
| DUNSTAN, COREY | FT-61021 | 1 | 50.00 | 4306********4517 | 011413 | 06/11/13 |
| DUNSTAN, JILL | FT-61019 | 1 | 50.00 | 4306********4517 | 011901 | 06/11/13 |
| EL-RAHMAN, NABHAN | FT-52087 | 1 | 60.00 | 4217********4488 | 182926 | 06/11/13 |
| EL-RAHMAN, SHARMIN | FT-61025 | 1 | 60.00 | 4217********4488 | 182926 | 06/11/13 |
| ETCHEVERRIA, ANNA MARIE | FT-61064 | 2 | 50.00 | 4888********0626 | 025251 | 06/11/13 |
| FANNING, CRAIG | FT-61090 | 2 | 60.00 | 4388********8418 | 06269C | 06/11/13 |
| FUGAZZOTTO, MICHAEL | FT-61017 | 1 | 60.00 | 4397********5492 | 06341D | 06/11/13 |
| FUGLE, JOHN | FT-52010 | 1 | 40.00 | 3717*******1003 | 103768 | 06/11/13 |
| GAUDENZI, CHRISTINE | FT-52077 | 1 | 120.00 | 4342********1808 | 368368 | 06/11/13 |
| GREEN, SUSAN | FT-61168 | 1 | 150.00 | 3737*******5010 | 167008 | 06/11/13 |
| GYSENS, SABINE | FT-52018 | 1 | 125.00 | 4246********1350 | 06286G | 06/11/13 |
| HARTMANN, BJOERN | FT-61081 | 2 | 50.00 | 4217********7626 | 132923 | 06/11/13 |
| HODGES, PAUL | FT-61016 | 1 | 50.00 | 4282********9126 | 092207 | 06/11/13 |
| HOFFMAN, VASILIOS | FT-61080 | 2 | 60.00 | 3715*******5000 | 107252 | 06/11/13 |
| HOUGH, HEATHER | FT-61010 | 1 | 60.00 | 3797*******1012 | 188337 | 06/11/13 |
| HU, CHING-YEE | FT-61086 | 2 | 50.00 | 4388********6700 | 06303D | 06/11/13 |
| HUGRET, MARK | FT-61038 | 1 | 125.00 | 4868********7106 | 474152 | 06/11/13 |
| JUSTER, BENJAMIN | FT-52061 | 1 | 60.00 | 4342********7391 | 267340 | 06/11/13 |
| JWEINAT, RAJA | FT-52093 | 2 | 60.00 | 4217********1874 | 102721 | 06/11/13 |
| KAILATH, PRIYA | FT-61136 | 1 | 60.00 | 4342********4816 | 266068 | 06/11/13 |
| KEOUGH, MEGHAN | FT-61022 | 1 | 50.00 | 3717*******1003 | 188586 | 06/11/13 |
| KING, ROBY | FT-61062 | 1 | 50.00 | 4388********3131 | 06292C | 06/11/13 |
| KOVACEVICH, LISA | FT-61011 | 1 | 60.00 | 4465********2167 | 011378 | 06/11/13 |
| KURLAND, TARA | FT-61039 | 1 | 125.00 | 4388********8666 | 06315D | 06/11/13 |
| LABOVSKY, STEPHEN | FT-61014 | 1 | 60.00 | 4342********1616 | 231688 | 06/11/13 |
| LASA, GABRIEL | FT-61070 | 2 | 50.00 | 4388********6243 | 06293C | 06/11/13 |
| LEHNEN, SYLVIA | FT-61041 | 1 | 60.00 | 4313********5324 | 025295 | 06/11/13 |
| LEWICKYJ, GREGORY | FT-61083 | 2 | 60.00 | 4266********7197 | 015731 | 06/11/13 |
| LINEHAN, PATRICK | FT-61045 | 1 | 60.00 | 3725*******4009 | 123864 | 06/11/13 |
| LO, WENNY | FT-61127 | 1 | 60.00 | 3717*******4014 | 162684 | 06/11/13 |
| LOPEZ MARTIN, ANA | FT-52046 | 1 | 125.00 | 5490********8909 | 01193B | 06/11/13 |
| MAKIELSKI, MEGHAN | FT-52063 | 1 | 125.00 | 4388********7079 | 06302C | 06/11/13 |
| MARABELLO, BRIAN | FT-61126 | 1 | 60.00 | 3717*******3008 | 143812 | 06/11/13 |
| MCALEARNEY, KELLY | FT-61004 | 1 | 125.00 | 3772*******3004 | 106610 | 06/11/13 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********8374 | 025253 | 06/11/13 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 5571********1981 | 251591 | 06/11/13 |
| MCMANUS, JEFFERY | FT-52060 | 1 | 60.00 | 5571********1981 | 249784 | 06/11/13 |
| MILLS, SYLVIA | FT-52068 | 1 | 60.00 | 4342********4666 | 230638 | 06/11/13 |
| MONQUIO, BEATRIZ | FT-61055 | 1 | 50.00 | 4282********6739 | 082207 | 06/11/13 |
| MONTOYA, ED | FT-51997 | 1 | 125.00 | 4342********5047 | 266616 | 06/11/13 |
| MORENO, LIZ | FT-52015 | 1 | 60.00 | 4266********3936 | 06309B | 06/11/13 |
| MOSKOWITZ, JAY | FT-61057 | 1 | 60.00 | 4147********6734 | 06296C | 06/11/13 |
| MOSKOWITZ, SARAH | FT-61020 | 1 | 50.00 | 4147********8159 | 06294C | 06/11/13 |
| MOTTOLA, MARY | FT-61015 | 1 | 50.00 | 4342********7489 | 474156 | 06/11/13 |
| MULLINS, LAURA | FT-61131 | 1 | 100.00 | 4147********4186 | 06318D | 06/11/13 |
| NELSON, DAVID | FT-52013 | 1 | 50.00 | 4282********1239 | 092207 | 06/11/13 |
| NELSON, JOSCELYN | FT-52024 | 1 | 50.00 | 4282********1239 | 092207 | 06/11/13 |
| O NEAL, REILLY | FT-61092 | 2 | 60.00 | 4147********2589 | 06300C | 06/11/13 |
| PACHECO, JASON | FT-52038 | 1 | 125.00 | 5403********3425 | 062209 | 06/11/13 |
| PARIS, HELEN | FT-61012 | 1 | 125.00 | 4342********2257 | 231686 | 06/11/13 |
| PEARLSTEIN, JOANNA | FT-61040 | 1 | 60.00 | 4388********0272 | 06283C | 06/11/13 |
| PLATIS, ELISHEBA | FT-52004 | 1 | 50.00 | 5466********4190 | 06298Z | 06/11/13 |
| PLOUFF, MORGAN | FT-61061 | 1 | 60.00 | 4778********9380 | 467075 | 06/11/13 |
| RADU, GABRIEL | FT-61006 | 1 | 50.00 | 4217********4704 | 182323 | 06/11/13 |
| RAJAN, JAY | FT-61056 | 1 | 60.00 | 4888********3463 | 025243 | 06/11/13 |
| REGAN, DENNIS | FT-52023 | 1 | 50.00 | 4282********6739 | 082207 | 06/11/13 |
| ROSEN, LARRY | FT-61063 | 1 | 30.00 | 4815********1189 | 112725 | 06/11/13 |
| ROY, NANDINI | FT-61023 | 1 | 50.00 | 4337********2320 | 428180 | 06/11/13 |
| RUNFT, KARL | FT-61067 | 1 | 50.00 | 3772*******2002 | 105760 | 06/11/13 |
| RUSSELL, MICHAEL | FT-61013 | 1 | 50.00 | 4635********8472 | 152526 | 06/11/13 |
| SACKETT, CASEY | FT-61001 | 1 | 60.00 | 4815********6061 | 132721 | 06/11/13 |
| SACKETT, JENNIFER | FT-61003 | 1 | 60.00 | 4815********5537 | 162428 | 06/11/13 |
| SALTZMAN, HEATHER | FT-52003 | 1 | 125.00 | 5424********0055 | 63921B | 06/11/13 |
| SAU, MANYEE | FT-51999 | 1 | 50.00 | 5466********3851 | 63962P | 06/11/13 |
| SCEARCE, DIANA | FT-61008 | 1 | 50.00 | 4388********0067 | 06304D | 06/11/13 |
| SCOTT, JODELL | FT-61138 | 2 | 60.00 | 5483********6175 | 011918 | 06/11/13 |
| SEO, PATRICIA | FT-61024 | 1 | 50.00 | 4217********3011 | 132328 | 06/11/13 |
| SEPULVEDA, JAIME | FT-61069 | 2 | 60.00 | 4388********5881 | 06290D | 06/11/13 |
| SHANE, HEATHER | FT-61058 | 1 | 50.00 | 4270********8446 | 011921 | 06/11/13 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4313********7577 | 025291 | 06/11/13 |
| SIMMONS, SABRINA | FT-61060 | 1 | 60.00 | 4226********3548 | 06272C | 06/11/13 |
| STEIMAN, CAROL | FT-52030 | 1 | 60.00 | 4388********2033 | 06301D | 06/11/13 |
| STEIMAN, HARVEY | FT-52066 | 1 | 60.00 | 4388********2033 | 06286D | 06/11/13 |
| TANG, SCOTT | FT-61059 | 1 | 60.00 | 5178********8870 | 06297P | 06/11/13 |
| TANSEV, VALERIE | FT-52008 | 2 | 60.00 | 4888********6118 | 025299 | 06/11/13 |
| TREIS, TANIA | FT-61082 | 2 | 50.00 | 4217********7626 | 132923 | 06/11/13 |
| VIRAY-CARLOS, VANESSA | FT-61094 | 2 | 50.00 | 5329********6547 | 02525Z | 06/11/13 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********5937 | 06287D | 06/11/13 |
| WALKER, DEREK | FT-61144 | 2 | 50.00 | 3797*******1005 | 149800 | 06/11/13 |
| WALKER, KELLY | FT-52014 | 1 | 50.00 | 4147********0963 | 06277D | 06/11/13 |
| WALSH, FLORENCE | FT-52049 | 2 | 50.00 | 4217********0494 | 122726 | 06/11/13 |
| WARNER, JESSICA | FT-52079 | 1 | 60.00 | 4147********5276 | 06289D | 06/11/13 |
| WEISBART, ADAM | FT-61141 | 2 | 60.00 | 4388********2906 | 06282C | 06/11/13 |
| WEISS, CAROLYN | FT-61142 | 2 | 50.00 | 4313********2803 | 025258 | 06/11/13 |
| WHITMORE, ROBIN | FT-61139 | 2 | 60.00 | 4388********9549 | 06280D | 06/11/13 |
| WIENER, ANDREA | FT-52064 | 1 | 50.00 | 4397********3806 | 06333C | 06/11/13 |
| WINGEIER, KERRY | FT-52017 | 1 | 50.00 | 6011********1306 | 01142R | 06/11/13 |
| ZITO, AMBER | FT-52048 | 1 | 60.00 | 4122********3250 | 73298G | 06/11/13 |
| Count | Card Type | Total |
| 13 | American Express | 885.00 |
| 14 | MasterCard | 985.00 |
| 77 | Visa | 4755.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 6675.00 |