| 09/18/2013 |
| 08:20:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTRAND, SHUJAN | FT-61033 | 3 | 60.00 | 4342********2927 | 516545 | 09/18/13 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********2589 | 03158C | 09/18/13 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********1318 | 03164B | 09/18/13 |
| BYRNE, MEGHAN | FT-52021 | 3 | 30.00 | 4147********1729 | 03137C | 09/18/13 |
| CUTTER, ETHAN | FT-51323 | 3 | 30.00 | 4695********6491 | 03174B | 09/18/13 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********1040 | 01811P | 09/18/13 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 03154C | 09/18/13 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 03162C | 09/18/13 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 101546 | 09/18/13 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 141941 | 09/18/13 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 03130D | 09/18/13 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018126 | 09/18/13 |
| JACKSON, JULIA | FT-51344 | 3 | 50.00 | 5466********6350 | 03177Z | 09/18/13 |
| KATIE, KATIE | FT-52085 | 3 | 60.00 | 4264********9271 | 015481 | 09/18/13 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********7931 | 88998D | 09/18/13 |
| LACSON, BEA | FT-61186 | 3 | 60.00 | 4815********0414 | 141647 | 09/18/13 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********6825 | 018106 | 09/18/13 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 4147********6490 | 03152C | 09/18/13 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 071407 | 09/18/13 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H66497 | 09/18/13 |
| MCCLURE, NANCY | FT-61097 | 3 | 60.00 | 4266********7484 | 03134A | 09/18/13 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 03128T | 09/18/13 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 171847 | 09/18/13 |
| NADIMPALLI, BABA | FT-61235 | 3 | 50.00 | 4809********7660 | 000553 | 09/18/13 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 03128C | 09/18/13 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 151544 | 09/18/13 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4397********8865 | 03170D | 09/18/13 |
| ROSENBLATT, RUTH | FT-52022 | 3 | 50.00 | 5491********5845 | T8161B | 09/18/13 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 904637 | 09/18/13 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 03130Z | 09/18/13 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 03124D | 09/18/13 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 429992 | 09/18/13 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********0874 | 03128D | 09/18/13 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********0337 | 03122D | 09/18/13 |
| TRAN, MARC | FT-51347 | 3 | 60.00 | 3747*******5287 | 645143 | 09/18/13 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 150.00 | 3743*******0036 | 215143 | 09/18/13 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 608141 | 09/18/13 |
| Count | Card Type | Total |
| 3 | American Express | 270.00 |
| 6 | MasterCard | 290.00 |
| 28 | Visa | 1590.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2150.00 |