| 07/18/2013 |
| 08:14:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRNE, MEGHAN | FT-52021 | 3 | 30.00 | 4147********1729 | 06212C | 07/18/13 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 06232C | 07/18/13 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 06234C | 07/18/13 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 140058 | 07/18/13 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 160358 | 07/18/13 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 06205D | 07/18/13 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018296 | 07/18/13 |
| KATIE, KATIE | FT-52085 | 3 | 60.00 | 4264********9271 | 005568 | 07/18/13 |
| LACSON, BEA | FT-61186 | 3 | 60.00 | 4217********7923 | 160661 | 07/18/13 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********6825 | 018258 | 07/18/13 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 4147********6490 | 06231C | 07/18/13 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H85600 | 07/18/13 |
| MARTIN, ANDREA | FT-61076 | 3 | 60.00 | 4388********5881 | 06200D | 07/18/13 |
| MCCLURE, NANCY | FT-61097 | 3 | 60.00 | 4266********7484 | 06211A | 07/18/13 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 06202T | 07/18/13 |
| MONTGOMERY, BLAKE | FT-61196 | 3 | 60.00 | 4337********8495 | 158608 | 07/18/13 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 06208C | 07/18/13 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 153929 | 07/18/13 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4397********8865 | 06234D | 07/18/13 |
| ROSENBLATT, RUTH | FT-52022 | 3 | 50.00 | 5491********8849 | T1621B | 07/18/13 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 585845 | 07/18/13 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 06216Z | 07/18/13 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 06215D | 07/18/13 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4873********1316 | 653359 | 07/18/13 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********0337 | 06200D | 07/18/13 |
| WALZENBUCK, NOEMI | FT-61194 | 3 | 60.00 | 4815********5019 | 100557 | 07/18/13 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 150.00 | 3743*******0036 | 495054 | 07/18/13 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 808150 | 07/18/13 |
| Count | Card Type | Total |
| 2 | American Express | 210.00 |
| 4 | MasterCard | 210.00 |
| 22 | Visa | 1200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1620.00 |