| 07/11/2013 |
| 09:06:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTON, PETER | FT-61071 | 2 | 30.00 | 4147********5276 | 09107D | 07/11/13 |
| BALOGH-ROSENTHA, VIRGINIA | FT-61085 | 2 | 60.00 | 5410********5711 | 89653P | 07/11/13 |
| BENNETT, ANGELA | FT-61087 | 2 | 50.00 | 4342********5856 | 994013 | 07/11/13 |
| BERRY, EMILY | FT-61091 | 2 | 50.00 | 4388********2312 | 09112C | 07/11/13 |
| CARLOS, JERRYMAIN | FT-61093 | 2 | 50.00 | 5329********6547 | 00530Z | 07/11/13 |
| COLEMAN, MICHAEL | FT-52032 | 2 | 50.00 | 4888********0626 | 005346 | 07/11/13 |
| DINGMAN, PAUL | FT-51995 | 2 | 60.00 | 6011********1841 | 01128P | 07/11/13 |
| EPPEL, JOY | FT-52069 | 2 | 50.00 | 4833********3243 | 030308 | 07/11/13 |
| ETCHEVERRIA, ANNA MARIE | FT-61064 | 2 | 50.00 | 4888********0626 | 005389 | 07/11/13 |
| HARRISON, BONNIE | FT-61187 | 2 | 50.00 | 4341********3374 | 011963 | 07/11/13 |
| HARTMANN, BJOERN | FT-61081 | 2 | 50.00 | 4217********7626 | 130930 | 07/11/13 |
| HOFFMAN, VASILIOS | FT-61080 | 2 | 60.00 | 3715*******5000 | 141443 | 07/11/13 |
| HORNE, ANDREA | FT-52055 | 2 | 60.00 | 4427********8699 | 226413 | 07/11/13 |
| HU, CHING-YEE | FT-61086 | 2 | 50.00 | 4388********6700 | 09117D | 07/11/13 |
| HUTCHINSON-CUDI, JENNIFER | FT-61188 | 2 | 60.00 | 3715*******1011 | 160736 | 07/11/13 |
| JOMOK, LENI | FT-52047 | 2 | 50.00 | 4366********1786 | 000380 | 07/11/13 |
| JWEINAT, RAJA | FT-52093 | 2 | 60.00 | 4217********1874 | 150333 | 07/11/13 |
| LASA, GABRIEL | FT-61070 | 2 | 50.00 | 4388********6243 | 09119C | 07/11/13 |
| LEWICKYJ, GREGORY | FT-61083 | 2 | 60.00 | 4266********7197 | 018184 | 07/11/13 |
| MACLEOD, DAVID | FT-52056 | 2 | 60.00 | 4388********6054 | 09113A | 07/11/13 |
| MASTRACCO, BENJAMIN | FT-61179 | 2 | 60.00 | 4217********6179 | 150630 | 07/11/13 |
| O NEAL, REILLY | FT-61092 | 2 | 60.00 | 4147********2589 | 09140C | 07/11/13 |
| SCOTT, JODELL | FT-61138 | 2 | 60.00 | 5483********6175 | 011958 | 07/11/13 |
| SEPULVEDA, JAIME | FT-61069 | 2 | 60.00 | 4388********5881 | 09125D | 07/11/13 |
| TANSEV, VALERIE | FT-52008 | 2 | 60.00 | 4888********6118 | 005357 | 07/11/13 |
| TREIS, TANIA | FT-61082 | 2 | 50.00 | 4217********7626 | 130930 | 07/11/13 |
| VIRAY-CARLOS, VANESSA | FT-61094 | 2 | 50.00 | 5329********6547 | 00535Z | 07/11/13 |
| WALKER, DEREK | FT-61144 | 2 | 50.00 | 3797*******1005 | 130345 | 07/11/13 |
| WALLS, BENJAMIN | FT-61178 | 2 | 60.00 | 4342********2412 | 059771 | 07/11/13 |
| WALSH, FLORENCE | FT-52049 | 2 | 50.00 | 4217********0494 | 150631 | 07/11/13 |
| WEISBART, ADAM | FT-61141 | 2 | 60.00 | 4388********2906 | 09122C | 07/11/13 |
| WEISS, CAROLYN | FT-61142 | 2 | 50.00 | 4313********2803 | 005320 | 07/11/13 |
| WHITMORE, ROBIN | FT-61139 | 2 | 60.00 | 4388********9549 | 09116D | 07/11/13 |
| ZAGER, CLAIRE | FT-61182 | 2 | 60.00 | 4815********6096 | 160833 | 07/11/13 |
| Count | Card Type | Total |
| 3 | American Express | 170.00 |
| 4 | MasterCard | 220.00 |
| 26 | Visa | 1400.00 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 1850.00 |