| 08/19/2013 |
| 08:24:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTRAND, SHUJAN | FT-61033 | 3 | 60.00 | 4342********2927 | 697069 | 08/19/13 |
| BYRNE, MEGHAN | FT-52021 | 3 | 30.00 | 4147********1729 | 06165C | 08/19/13 |
| CUTTER, ETHAN | FT-51323 | 3 | 30.00 | 4695********6491 | 06208B | 08/19/13 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********1040 | 01984P | 08/19/13 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 06178C | 08/19/13 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 06169C | 08/19/13 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 105024 | 08/19/13 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 185825 | 08/19/13 |
| EL-RAHMAN, NABHAN | FT-52087 | 3 | 15.00 | 4217********4488 | 105725 | 08/19/13 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 06167D | 08/19/13 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 019501 | 08/19/13 |
| JARVIS, SARAH | FT-61160 | 3 | 60.00 | 5108********1023 | 065205 | 08/19/13 |
| KATIE, KATIE | FT-52085 | 3 | 60.00 | 4264********9271 | 055245 | 08/19/13 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********7931 | 80222D | 08/19/13 |
| LACSON, BEA | FT-61186 | 3 | 60.00 | 4815********0414 | 115921 | 08/19/13 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********6825 | 019489 | 08/19/13 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 4147********6490 | 06169C | 08/19/13 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H70265 | 08/19/13 |
| MARTIN, ANDREA | FT-61076 | 3 | 60.00 | 4388********5881 | 06161D | 08/19/13 |
| MCCLURE, NANCY | FT-61097 | 3 | 60.00 | 4266********7484 | 06168A | 08/19/13 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 06157T | 08/19/13 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 175822 | 08/19/13 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 06161C | 08/19/13 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 166778 | 08/19/13 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4397********8865 | 06208D | 08/19/13 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 654836 | 08/19/13 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 06166Z | 08/19/13 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 06168D | 08/19/13 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********0337 | 06168D | 08/19/13 |
| WALZENBUCK, NOEMI | FT-61194 | 3 | 60.00 | 4815********5019 | 115927 | 08/19/13 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 150.00 | 3743*******0036 | 235520 | 08/19/13 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 609125 | 08/19/13 |
| Count | Card Type | Total |
| 2 | American Express | 210.00 |
| 5 | MasterCard | 250.00 |
| 25 | Visa | 1305.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1765.00 |