| 10/18/2013 |
| 08:37:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTRAND, SHUJAN | FT-61033 | 3 | 60.00 | 4342********2927 | 847259 | 10/18/13 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 145304 | 10/18/13 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********2589 | 01004D | 10/18/13 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********1318 | 01004B | 10/18/13 |
| BYRNE, MEGHAN | FT-52021 | 3 | 15.00 | 4147********1729 | 09785C | 10/18/13 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3804 | 01012B | 10/18/13 |
| CUTTER, ETHAN | FT-51323 | 3 | 30.00 | 4695********6491 | 01013B | 10/18/13 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********1040 | 01814T | 10/18/13 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 01002C | 10/18/13 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 01003C | 10/18/13 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 162267 | 10/18/13 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 192664 | 10/18/13 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 09788D | 10/18/13 |
| GOEUN, AUDREY | FT-61262 | 3 | 60.00 | 4347********6757 | 092609 | 10/18/13 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018129 | 10/18/13 |
| HU, IRIS | FT-61258 | 3 | 60.00 | 4147********6971 | 09793D | 10/18/13 |
| JACKSON, JULIA | FT-51344 | 3 | 50.00 | 5466********6350 | 01020Z | 10/18/13 |
| KATIE, KATIE | FT-52085 | 3 | 60.00 | 4264********9271 | 025699 | 10/18/13 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********7931 | 50792D | 10/18/13 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 4147********6490 | 01014C | 10/18/13 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 092609 | 10/18/13 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H87719 | 10/18/13 |
| MARTIN, ANDREA | FT-61076 | 3 | 60.00 | 4388********5881 | 09794D | 10/18/13 |
| MCCLURE, NANCY | FT-61097 | 3 | 60.00 | 4266********7484 | 09784A | 10/18/13 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 09788T | 10/18/13 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********1591 | 102376 | 10/18/13 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 102967 | 10/18/13 |
| NADIMPALLI, BABA | FT-61235 | 3 | 50.00 | 4809********7660 | 023851 | 10/18/13 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 09794C | 10/18/13 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 170656 | 10/18/13 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4397********8865 | 01018D | 10/18/13 |
| ROSENBLATT, RUTH | FT-52022 | 3 | 50.00 | 5491********5845 | 01803B | 10/18/13 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 251458 | 10/18/13 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 09790Z | 10/18/13 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 09786D | 10/18/13 |
| SIMKOWITZ, LACY | FT-51335 | 3 | 60.00 | 3725*******2002 | 104176 | 10/18/13 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 892860 | 10/18/13 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********0874 | 09776C | 10/18/13 |
| TRAN, MARC | FT-51347 | 3 | 60.00 | 3747*******5287 | 185265 | 10/18/13 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 150.00 | 3743*******0036 | 805265 | 10/18/13 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 808162 | 10/18/13 |
| Count | Card Type | Total |
| 5 | American Express | 380.00 |
| 6 | MasterCard | 290.00 |
| 30 | Visa | 1795.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2465.00 |