| 12/11/2013 |
| 08:09:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTON, PETER | FT-61071 | 2 | 30.00 | 4147********5276 | 08187D | 12/11/13 |
| BALOGH-ROSENTHA, VIRGINIA | FT-61085 | 2 | 60.00 | 5410********5711 | 28493P | 12/11/13 |
| BAUM, RYAN | FT-61204 | 2 | 60.00 | 5466********7752 | 47147Z | 12/11/13 |
| BENNETT, ANGELA | FT-61087 | 2 | 50.00 | 4342********5856 | 136232 | 12/11/13 |
| BERRY, EMILY | FT-61091 | 2 | 50.00 | 4388********2312 | 08180C | 12/11/13 |
| BURLESON, AMANDA | FT-61310 | 2 | 60.00 | 4342********2365 | 251391 | 12/11/13 |
| CARLOS, JERRYMAIN | FT-61093 | 2 | 50.00 | 5329********6547 | 01596Z | 12/11/13 |
| COLEMAN, MICHAEL | FT-52032 | 2 | 50.00 | 4888********0626 | 015919 | 12/11/13 |
| CUPP, NATASHA | FT-51312 | 2 | 60.00 | 4266********7615 | 08169B | 12/11/13 |
| CURRAN, MICHELLE | FT-61278 | 2 | 50.00 | 4341********3374 | 011970 | 12/11/13 |
| CUTTLER, NICOLE | FT-61210 | 2 | 30.00 | 4388********0919 | 08201C | 12/11/13 |
| EPPEL, JOY | FT-52069 | 2 | 50.00 | 4833********3243 | 081907 | 12/11/13 |
| EROKAN, SUE | FT-61226 | 2 | 150.00 | 4128********0363 | 19529B | 12/11/13 |
| ETCHEVERRIA, ANNA MARIE | FT-61064 | 2 | 50.00 | 4888********2955 | 015966 | 12/11/13 |
| FERRERA, THOMAS | FT-61306 | 2 | 60.00 | 4147********6548 | 08178C | 12/11/13 |
| FLAHERTY, JON | FT-61208 | 2 | 50.00 | 3712*******1000 | 147807 | 12/11/13 |
| GIBBS, KEVIN | FT-61253 | 2 | 60.00 | 4313********2158 | 015958 | 12/11/13 |
| HARRISON, BONNIE | FT-61187 | 2 | 50.00 | 4341********3374 | 011960 | 12/11/13 |
| HARTMANN, BJOERN | FT-61081 | 2 | 50.00 | 4217********7626 | 191398 | 12/11/13 |
| HILL, ANDREW | FT-51316 | 2 | 60.00 | 3767*******1008 | 140010 | 12/11/13 |
| HOFFMAN, VASILIOS | FT-61080 | 2 | 60.00 | 3715*******5000 | 113971 | 12/11/13 |
| HU, CHING-YEE | FT-61086 | 2 | 50.00 | 4388********6700 | 08171D | 12/11/13 |
| HUTCHINSON-CUDI, JENNIFER | FT-61188 | 2 | 60.00 | 3715*******1011 | 101467 | 12/11/13 |
| HYEONJIN, LEE | FT-61255 | 2 | 60.00 | 3710*******9777 | 279191 | 12/11/13 |
| JOMOK, LENI | FT-52047 | 2 | 50.00 | 4366********1786 | 001934 | 12/11/13 |
| JWEINAT, RAJA | FT-52093 | 2 | 60.00 | 4217********1874 | 191893 | 12/11/13 |
| KERLEY, ERIN | FT-61309 | 2 | 60.00 | 4313********2222 | 015963 | 12/11/13 |
| LASA, GABRIEL | FT-61070 | 2 | 50.00 | 4388********6243 | 08175C | 12/11/13 |
| LOWELL, JOHN | FT-61307 | 2 | 60.00 | 4815********9350 | 151094 | 12/11/13 |
| MACLEOD, DAVID | FT-52056 | 2 | 60.00 | 4388********6054 | 08182C | 12/11/13 |
| MILLER, ALICE | FT-61256 | 2 | 50.00 | 3772*******2000 | 102152 | 12/11/13 |
| MORFORD, BELLA | FT-61206 | 2 | 60.00 | 4147********2839 | 011937 | 12/11/13 |
| O NEAL, REILLY | FT-61092 | 2 | 50.00 | 4147********2589 | 08199D | 12/11/13 |
| RADCLIFFE, DARLA | FT-61254 | 2 | 50.00 | 4465********3846 | 011908 | 12/11/13 |
| RATH, TRELLA | FT-51306 | 2 | 60.00 | 4117********2675 | 161099 | 12/11/13 |
| SCOTT, JODELL | FT-61138 | 2 | 60.00 | 5483********6175 | 011979 | 12/11/13 |
| SELBY, SHANNON | FT-61205 | 2 | 50.00 | 4388********5003 | 08183C | 12/11/13 |
| SEU, KEOKI | FT-51285 | 2 | 60.00 | 4266********5222 | 015580 | 12/11/13 |
| SHAUGHNESSY, BERNADETTE | FT-61088 | 2 | 125.00 | 5403********0949 | 061938 | 12/11/13 |
| TANSEV, VALERIE | FT-52008 | 2 | 60.00 | 4888********6118 | 015965 | 12/11/13 |
| TREIS, TANIA | FT-61082 | 2 | 50.00 | 4217********7626 | 191398 | 12/11/13 |
| VAN GELDER, MELISSA | FT-61227 | 2 | 60.00 | 4313********2760 | 015983 | 12/11/13 |
| VIRAY-CARLOS, VANESSA | FT-61094 | 2 | 50.00 | 5329********6547 | 01596Z | 12/11/13 |
| WALKER, DEREK | FT-61144 | 2 | 50.00 | 3797*******1005 | 119947 | 12/11/13 |
| WALLS, BENJAMIN | FT-61178 | 2 | 60.00 | 4342********2412 | 074952 | 12/11/13 |
| WALSH, FLORENCE | FT-52049 | 2 | 50.00 | 4217********0494 | 151393 | 12/11/13 |
| WEISBART, ADAM | FT-61141 | 2 | 60.00 | 4388********2906 | 08186D | 12/11/13 |
| WEISS, CAROLYN | FT-61142 | 2 | 50.00 | 4313********2803 | 015918 | 12/11/13 |
| WHITMORE, ROBIN | FT-61139 | 2 | 60.00 | 4388********9083 | 08181D | 12/11/13 |
| WITHEY, KATE | FT-51383 | 2 | 60.00 | 4388********3607 | 08173C | 12/11/13 |
| YOUNG, ANDREA | FT-61279 | 2 | 50.00 | 4465********3419 | 011956 | 12/11/13 |
| Count | Card Type | Total |
| 7 | American Express | 390.00 |
| 6 | MasterCard | 405.00 |
| 38 | Visa | 2130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2925.00 |