Transaction Analysis by Credit Card

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1 Credit Card Number: AXXXXXXXXXXX CONTINENTAL 12Oct2009 VICUNA37/HEATHER C EWR AUS EWR $ UNITED 13Oct2009 VICUNA37/HEATHER C ABE ORD ABE $ Credit Card : AXXXXXXXXXXX12006 Total: $1, Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 1 of 12

2 Credit Card Number: AXXXXXXXXXXX CONTINENTAL 27Sep2009 FLYSWATTER35/KEITH ANTONIO EWR ORD EWR $ CONTINENTAL 02Oct2009 RACCOON21/KEITH ANTONIO EWR LAS $ DELTA 02Oct2009 RACCOON21/KEITH ANTONIO LAS ATL ABE $ UNITED 20Sep2009 FLYSWATTER35/KEITH ANTONIO ABE ORD ABE $ Credit Card : AXXXXXXXXXXX51006 Total: $2, Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 2 of 12

3 Credit Card Number: AXXXXXXXXXXX NORTHWEST 16Oct2009 UMIAK60/CHARLES W EWR MSP.SMF $ UNITED 16Oct2009 UMIAK60/CHARLES W SMF ORD $ Credit Card : AXXXXXXXXXXX61000 Total: $ Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 3 of 12

4 Credit Card Number: AXXXXXXXXXXX CONTINENTAL 12Oct2009 SQUIRREL52/ALLISON GAY EWR BOS EWR $ Credit Card : AXXXXXXXXXXX61004 Total: $ Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 4 of 12

5 Credit Card Number: AXXXXXXXXXXX CONTINENTAL 28Sep2009 CHESHIRE154/JOHN C JR EWR BOS EWR $ CONTINENTAL 06Oct2009 MOOSE16/BELINDA EWR PWM EWR $ Credit Card : AXXXXXXXXXXX61007 Total: $1, Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 5 of 12

6 Credit Card Number: AXXXXXXXXXXX CONTINENTAL 05Oct2009 RACCOON9/ALBERTO E AUS EWR AUS $ Credit Card : AXXXXXXXXXXX61009 Total: $ Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 6 of 12

7 Credit Card Number: AXXXXXXXXXXX US AIRWAYS 13Oct2009 DOLPHIN22/JESSI LGA BOS LGA $ US AIRWAYS 13Oct2009 DOLPHIN22/JESSI LGA BOS LGA $ BRITISH AIRWAYS 21Sep2009 UMIAK39/JESSI JFK LHR JFK $1, Credit Card : AXXXXXXXXXXX62009 Total: $2, Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 7 of 12

8 Credit Card Number: AXXXXXXXXXXX CONTINENTAL 24Sep2009 MOOSE99/RAHUL EWR LAS EWR $ Credit Card : AXXXXXXXXXXX63001 Total: $ Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 8 of 12

9 Credit Card Number: AXXXXXXXXXXX NLXJ8X SOUTHWEST AIRLINES 12Oct2009 JACKAL57/DAVID W PHL MDW.AUS PHL $ Credit Card : AXXXXXXXXXXX71003 Total: $ Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 9 of 12

10 Credit Card Number: AXXXXXXXXXXX CONTINENTAL 13Oct2009 SQUIRREL84/KEITH A EWR AUS EWR $ Credit Card : AXXXXXXXXXXX75008 Total: $ Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 10 of 12

11 Credit Card Number: AXXXXXXXXXXX CONTINENTAL 16Oct2009 DOLPHIN75/SUZANNE H EWR PHX $ CONTINENTAL 16Oct2009 DOLPHIN75/SUZANNE H EWR DEN EWR $ UNITED 12Oct2009 DOLPHIN75/SUZANNE H EWR DEN EWR $ US AIRWAYS 16Oct2009 DOLPHIN75/SUZANNE H PHX EWR $ Credit Card : AXXXXXXXXXXX91000 Total: $1, Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 11 of 12

12 Credit Card Number: CAXXXXXXXXXXX CONTINENTAL 24Sep2009 HUFFALUMP135/SUZANNE H EWR DEN EWR $ Credit Card : CAXXXXXXXXXXX62976 Total: $ Report Total: $12, Produced by ibank Travel Management Cornerstone Information Systems all data is unaudited Page 12 of 12

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