| 11/11/2013 |
| 08:32:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTON, PETER | FT-61071 | 2 | 30.00 | 4147********5276 | 07286D | 11/11/13 |
| BALOGH-ROSENTHA, VIRGINIA | FT-61085 | 2 | 60.00 | 5410********5711 | 82872P | 11/11/13 |
| BAUM, RYAN | FT-61204 | 2 | 60.00 | 5466********7752 | 64915Z | 11/11/13 |
| BENNETT, ANGELA | FT-61087 | 2 | 50.00 | 4342********5856 | 818155 | 11/11/13 |
| BERRY, EMILY | FT-61091 | 2 | 50.00 | 4388********2312 | 07286C | 11/11/13 |
| CARLOS, JERRYMAIN | FT-61093 | 2 | 50.00 | 5329********6547 | 00529Z | 11/11/13 |
| COLEMAN, MICHAEL | FT-52032 | 2 | 50.00 | 4888********0626 | 005282 | 11/11/13 |
| CUPP, NATASHA | FT-51312 | 2 | 60.00 | 4266********7615 | 07288B | 11/11/13 |
| CURRAN, MICHELLE | FT-61278 | 2 | 50.00 | 4341********3374 | 011382 | 11/11/13 |
| CUTTLER, NICOLE | FT-61210 | 2 | 30.00 | 4388********0919 | 07298C | 11/11/13 |
| EPPEL, JOY | FT-52069 | 2 | 50.00 | 4833********3243 | 020207 | 11/11/13 |
| EROKAN, SUE | FT-61226 | 2 | 150.00 | 4128********0363 | 33053B | 11/11/13 |
| ETCHEVERRIA, ANNA MARIE | FT-61064 | 2 | 50.00 | 4888********2955 | 005295 | 11/11/13 |
| FLAHERTY, JON | FT-61208 | 2 | 50.00 | 3712*******1000 | 187986 | 11/11/13 |
| GASS, SEAN | FT-51336 | 2 | 60.00 | 5109********6614 | H66306 | 11/11/13 |
| GAUDENZI, CHRISTINE | FT-52077 | 2 | 15.00 | 4342********1808 | 708291 | 11/11/13 |
| GIBBS, KEVIN | FT-61253 | 2 | 60.00 | 4313********2158 | 005283 | 11/11/13 |
| HARRISON, BONNIE | FT-61187 | 2 | 50.00 | 4341********3374 | 011042 | 11/11/13 |
| HARTMANN, BJOERN | FT-61081 | 2 | 50.00 | 4217********7626 | 100128 | 11/11/13 |
| HOFFMAN, VASILIOS | FT-61080 | 2 | 60.00 | 3715*******5000 | 120024 | 11/11/13 |
| HU, CHING-YEE | FT-61086 | 2 | 50.00 | 4388********6700 | 07280D | 11/11/13 |
| HUTCHINSON-CUDI, JENNIFER | FT-61188 | 2 | 60.00 | 3715*******1011 | 148121 | 11/11/13 |
| HYEONJIN, LEE | FT-61255 | 2 | 60.00 | 3710*******9777 | 762021 | 11/11/13 |
| JOMOK, LENI | FT-52047 | 2 | 50.00 | 4366********1786 | 003611 | 11/11/13 |
| JWEINAT, RAJA | FT-52093 | 2 | 60.00 | 4217********1874 | 180521 | 11/11/13 |
| LASA, GABRIEL | FT-61070 | 2 | 50.00 | 4388********6243 | 07276C | 11/11/13 |
| LOCZI, PAIGE | FT-51320 | 2 | 60.00 | 4342********0385 | 108446 | 11/11/13 |
| MACLEOD, DAVID | FT-52056 | 2 | 60.00 | 4388********6054 | 07273C | 11/11/13 |
| MILLER, ALICE | FT-61256 | 2 | 50.00 | 3772*******2000 | 178291 | 11/11/13 |
| MORFORD, BELLA | FT-61206 | 2 | 60.00 | 4147********2839 | 011030 | 11/11/13 |
| O NEAL, REILLY | FT-61092 | 2 | 50.00 | 4147********2589 | 07307D | 11/11/13 |
| RADCLIFFE, DARLA | FT-61254 | 2 | 50.00 | 4465********3846 | 011032 | 11/11/13 |
| RATH, TRELLA | FT-51306 | 2 | 60.00 | 4117********2675 | 130321 | 11/11/13 |
| SCOTT, JODELL | FT-61138 | 2 | 60.00 | 5483********6175 | 011031 | 11/11/13 |
| SELBY, SHANNON | FT-61205 | 2 | 50.00 | 4388********5003 | 07277C | 11/11/13 |
| SEU, KEOKI | FT-51285 | 2 | 60.00 | 4266********5222 | 014563 | 11/11/13 |
| SHAUGHNESSY, BERNADETTE | FT-61088 | 2 | 125.00 | 5403********0949 | 060242 | 11/11/13 |
| TANSEV, VALERIE | FT-52008 | 2 | 60.00 | 4888********6118 | 005280 | 11/11/13 |
| TREIS, TANIA | FT-61082 | 2 | 50.00 | 4217********7626 | 100128 | 11/11/13 |
| VAN GELDER, MELISSA | FT-61227 | 2 | 60.00 | 4313********2760 | 005233 | 11/11/13 |
| VIRAY-CARLOS, VANESSA | FT-61094 | 2 | 50.00 | 5329********6547 | 00528Z | 11/11/13 |
| WALKER, DEREK | FT-61144 | 2 | 50.00 | 3797*******1005 | 132783 | 11/11/13 |
| WALLS, BENJAMIN | FT-61178 | 2 | 60.00 | 4342********2412 | 764463 | 11/11/13 |
| WALSH, FLORENCE | FT-52049 | 2 | 50.00 | 4217********0494 | 140827 | 11/11/13 |
| WEISBART, ADAM | FT-61141 | 2 | 60.00 | 4388********2906 | 07281D | 11/11/13 |
| WEISS, CAROLYN | FT-61142 | 2 | 50.00 | 4313********2803 | 005229 | 11/11/13 |
| WHITMORE, ROBIN | FT-61139 | 2 | 60.00 | 4388********9083 | 07278D | 11/11/13 |
| WILLIAMS, JOHN | FT-61272 | 2 | 60.00 | 4388********9473 | 07272D | 11/11/13 |
| YOUNG, ANDREA | FT-61279 | 2 | 50.00 | 4465********3419 | 011302 | 11/11/13 |
| ZAGER, CLAIRE | FT-61182 | 2 | 60.00 | 4815********6096 | 130227 | 11/11/13 |
| Count | Card Type | Total |
| 6 | American Express | 330.00 |
| 7 | MasterCard | 465.00 |
| 37 | Visa | 2025.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2820.00 |