| 09/11/2013 |
| 09:23:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTON, PETER | FT-61071 | 2 | 30.00 | 4147********5276 | 04177D | 09/11/13 |
| BAHNASY, REEMA | FT-52058 | 2 | 60.00 | 4388********6178 | 04176D | 09/11/13 |
| BALOGH-ROSENTHA, VIRGINIA | FT-61085 | 2 | 60.00 | 5410********5711 | 17913P | 09/11/13 |
| BAUM, RYAN | FT-61204 | 2 | 60.00 | 5466********7752 | 23938Z | 09/11/13 |
| BENNETT, ANGELA | FT-61087 | 2 | 50.00 | 4342********5856 | 324434 | 09/11/13 |
| BERRY, EMILY | FT-61091 | 2 | 50.00 | 4388********2312 | 04181C | 09/11/13 |
| CARLOS, JERRYMAIN | FT-61093 | 2 | 50.00 | 5329********6547 | 04584Z | 09/11/13 |
| COLEMAN, MICHAEL | FT-52032 | 2 | 50.00 | 4888********0626 | 045841 | 09/11/13 |
| CUTTLER, NICOLE | FT-61210 | 2 | 30.00 | 4388********0919 | 04202C | 09/11/13 |
| EAKIN, LLOYD | FT-61184 | 2 | 50.00 | 5466********5717 | 17830P | 09/11/13 |
| EPPEL, JOY | FT-52069 | 2 | 50.00 | 4833********3243 | 054809 | 09/11/13 |
| EROKAN, SUE | FT-61226 | 2 | 150.00 | 4128********0363 | 60490B | 09/11/13 |
| ETCHEVERRIA, ANNA MARIE | FT-61064 | 2 | 50.00 | 4888********0626 | 045827 | 09/11/13 |
| FLAHERTY, JON | FT-61208 | 2 | 50.00 | 3712*******1000 | 149477 | 09/11/13 |
| HARRISON, BONNIE | FT-61187 | 2 | 50.00 | 4341********3374 | 011120 | 09/11/13 |
| HARTMANN, BJOERN | FT-61081 | 2 | 50.00 | 4217********7626 | 184782 | 09/11/13 |
| HOFFMAN, VASILIOS | FT-61080 | 2 | 60.00 | 3715*******5000 | 138709 | 09/11/13 |
| HOLMES, GREGORY | FT-61207 | 2 | 60.00 | 4342********0690 | 891926 | 09/11/13 |
| HU, CHING-YEE | FT-61086 | 2 | 50.00 | 4388********6700 | 04190D | 09/11/13 |
| HUTCHINSON-CUDI, JENNIFER | FT-61188 | 2 | 60.00 | 3715*******1011 | 146043 | 09/11/13 |
| JOMOK, LENI | FT-52047 | 2 | 50.00 | 4366********1786 | 026321 | 09/11/13 |
| JWEINAT, RAJA | FT-52093 | 2 | 60.00 | 4217********1874 | 194183 | 09/11/13 |
| LASA, GABRIEL | FT-61070 | 2 | 50.00 | 4388********6243 | 04183C | 09/11/13 |
| LOCZI, PAIGE | FT-51320 | 2 | 60.00 | 4342********0385 | 324431 | 09/11/13 |
| MACLEOD, DAVID | FT-52056 | 2 | 60.00 | 4388********6054 | 04183C | 09/11/13 |
| MASTRACCO, BENJAMIN | FT-61179 | 2 | 60.00 | 4815********5936 | 154287 | 09/11/13 |
| MORFORD, BELLA | FT-61206 | 2 | 60.00 | 4147********2839 | 011740 | 09/11/13 |
| O NEAL, REILLY | FT-61092 | 2 | 50.00 | 4147********2589 | 04200C | 09/11/13 |
| SCOTT, JODELL | FT-61138 | 2 | 60.00 | 5483********6175 | 011759 | 09/11/13 |
| SEU, KEOKI | FT-51285 | 2 | 60.00 | 4266********5222 | 024486 | 09/11/13 |
| SHAUGHNESSY, BERNADETTE | FT-61088 | 2 | 125.00 | 5403********0949 | 084805 | 09/11/13 |
| TANSEV, VALERIE | FT-52008 | 2 | 60.00 | 4888********6118 | 045843 | 09/11/13 |
| TREIS, TANIA | FT-61082 | 2 | 50.00 | 4217********7626 | 184782 | 09/11/13 |
| VAN GELDER, MELISSA | FT-61227 | 2 | 60.00 | 4313********2760 | 045832 | 09/11/13 |
| VIRAY-CARLOS, VANESSA | FT-61094 | 2 | 50.00 | 5329********6547 | 04582Z | 09/11/13 |
| WALKER, DEREK | FT-61144 | 2 | 50.00 | 3797*******1005 | 165138 | 09/11/13 |
| WALLS, BENJAMIN | FT-61178 | 2 | 60.00 | 4342********2412 | 039410 | 09/11/13 |
| WALSH, FLORENCE | FT-52049 | 2 | 50.00 | 4217********0494 | 124481 | 09/11/13 |
| WEISBART, ADAM | FT-61141 | 2 | 60.00 | 4388********2906 | 04188C | 09/11/13 |
| WEISS, CAROLYN | FT-61142 | 2 | 50.00 | 4313********2803 | 045825 | 09/11/13 |
| WHITMORE, ROBIN | FT-61139 | 2 | 60.00 | 4388********9549 | 04185D | 09/11/13 |
| ZAGER, CLAIRE | FT-61182 | 2 | 60.00 | 4815********6096 | 134485 | 09/11/13 |
| Count | Card Type | Total |
| 4 | American Express | 220.00 |
| 7 | MasterCard | 455.00 |
| 31 | Visa | 1750.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2425.00 |