| 11/18/2013 |
| 09:13:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTRAND, SHUJAN | FT-61033 | 3 | 60.00 | 4342********2927 | 380143 | 11/18/13 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 141362 | 11/18/13 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********2589 | 01734D | 11/18/13 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********1318 | 01752B | 11/18/13 |
| CHEN, JACK | FT-61286 | 3 | 60.00 | 4147********7686 | 01745D | 11/18/13 |
| CHONG, TRISTAN | FT-61288 | 3 | 60.00 | 5491********0969 | 01853B | 11/18/13 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********3804 | 01741B | 11/18/13 |
| CUTTER, ETHAN | FT-51323 | 3 | 30.00 | 4695********6491 | 01761B | 11/18/13 |
| DAILEY, JIM | FT-61283 | 3 | 60.00 | 4147********3728 | 01730C | 11/18/13 |
| DEWAR, CYNTHIA | FT-51329 | 3 | 30.00 | 5491********1040 | 01872T | 11/18/13 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4147********0401 | 01743C | 11/18/13 |
| DIGIAMMARRINO, DAVID | FT-52035 | 3 | 50.00 | 4147********0401 | 01734C | 11/18/13 |
| DIXON, GLORIA | FT-61169 | 3 | 50.00 | 4815********9630 | 160905 | 11/18/13 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 190005 | 11/18/13 |
| GINSBERG, SHANE | FT-52072 | 3 | 50.00 | 4388********8666 | 01731D | 11/18/13 |
| GOEUN, AUDREY | FT-61262 | 3 | 60.00 | 4347********6757 | 060010 | 11/18/13 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018558 | 11/18/13 |
| HU, IRIS | FT-61258 | 3 | 60.00 | 4147********6971 | 01722D | 11/18/13 |
| JACKSON, JULIA | FT-51344 | 3 | 50.00 | 5466********6350 | 01760Z | 11/18/13 |
| KOUTSOFTAS, ANDREW | FT-51301 | 3 | 60.00 | 4266********8604 | 01714B | 11/18/13 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018540 | 11/18/13 |
| LOVELESS, MATTHEW | FT-61072 | 3 | 60.00 | 4147********6490 | 01742C | 11/18/13 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 070010 | 11/18/13 |
| MANCINI, MICHAEL | FT-52027 | 3 | 50.00 | 5465********9249 | H95117 | 11/18/13 |
| MCCLURE, NANCY | FT-61097 | 3 | 60.00 | 4266********7484 | 01730A | 11/18/13 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 5222********6539 | 01723T | 11/18/13 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********1591 | 190600 | 11/18/13 |
| MUTERT, EMILIE | FT-51325 | 3 | 60.00 | 4744********1662 | 130505 | 11/18/13 |
| NADIMPALLI, BABA | FT-61235 | 3 | 50.00 | 4809********7660 | 060410 | 11/18/13 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 01727C | 11/18/13 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 140436 | 11/18/13 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4397********8865 | 01751D | 11/18/13 |
| ROBINSON, JOE | FT-61287 | 3 | 60.00 | 3772*******1010 | 144176 | 11/18/13 |
| ROSENBLATT, RUTH | FT-52022 | 3 | 50.00 | 5491********5845 | 01872B | 11/18/13 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4259********3120 | 405794 | 11/18/13 |
| SCHULTZ, DAVID | FT-52002 | 3 | 60.00 | 5401********5123 | 01729Z | 11/18/13 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********8042 | 01751P | 11/18/13 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 01716D | 11/18/13 |
| SIMKOWITZ, LACY | FT-51335 | 3 | 60.00 | 3725*******2002 | 124203 | 11/18/13 |
| TAFT, DAVID | FT-61100 | 3 | 60.00 | 4342********3733 | 380137 | 11/18/13 |
| TAKAGI, KARYN-TAEKO | FT-61233 | 3 | 150.00 | 4388********0874 | 01733C | 11/18/13 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********0337 | 01735D | 11/18/13 |
| WILLSON, ALEXANDRA | FT-61077 | 3 | 150.00 | 3743*******0036 | 335005 | 11/18/13 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********6274 | 908100 | 11/18/13 |
| ZHOU, CHARLENE | FT-61285 | 3 | 60.00 | 4147********7686 | 01752D | 11/18/13 |
| Count | Card Type | Total |
| 5 | American Express | 380.00 |
| 8 | MasterCard | 410.00 |
| 32 | Visa | 1950.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2740.00 |