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ACL 5-1 Metaphor Corporation This report provides a report for Chapter 6 of ACL in Practice as well as a summarization of acceptable transactions. December 31, 2015 a. Chapter 6 of ACL in Practice has been worked through and completed. First_Na me Last_Na me Dept_N ame AMOUNT DESCRIP- TION TRANS_ DATE CARDNUM CODES CUSTNO Lars Andersson Product Dev 314.33 Cruise Lines 04/14/2 003 8590126009 0715 4411 284354 Sarah Pollard Technic al Support 226.08 Cruise Lines 04/14/2 003 8590126060 3735 4411 444413 Tina Fisher Consult ing 745.88 Precious Stones and Metals, Watches 04/07/2 003 8590126961 8970 5094 444413 Reba John Consult ing 457.70 Precious Stones and Metals, Watches 04/07/2 003 8590127015 0169 5094 962353 Dian Hemminger Consult ing 642.83 Video Game Arcades/Est ablishments 04/14/2 003 8590128345 7247 7994 878035 Sean Brynolfss on Marketi ng 439.52 Betting (Including Lottery Tickets, 04/11/2 003 8590128346 4634 7995 444413 Valerie Cooper Technic al Support 749.14 Betting (Including Lottery Tickets, 04/14/2 003 8590128347 061 7995 778088 3575.48 b. A report of summarized acceptable transactions has been completed. Codes_Sub_Ap Amount Coun Description

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ACL 5-1Metaphor CorporationThis report provides a report for Chapter 6 of ACL in Practice as well as a summarization of acceptable transactions.December 31, 2015

a. Chapter 6 of ACL in Practice has been worked through and completed.

First_NameLast_NameDept_NameAMOUNTDESCRIP-TIONTRANS_DATECARDNUMCODESCUSTNO

LarsAnderssonProduct Dev314.33Cruise Lines04/14/2003859012600907154411284354

SarahPollardTechnical Support226.08Cruise Lines04/14/2003859012606037354411444413

TinaFisherConsulting745.88Precious Stones and Metals, Watches04/07/2003859012696189705094444413

RebaJohnConsulting457.70Precious Stones and Metals, Watches04/07/2003859012701501695094962353

DianHemmingerConsulting642.83Video Game Arcades/Establishments04/14/2003859012834572477994878035

Sean BrynolfssonMarketing439.52Betting (Including Lottery Tickets,04/11/2003859012834646347995444413

ValerieCooperTechnical Support749.14Betting (Including Lottery Tickets,04/14/200385901283470617995778088

3575.48

b. A report of summarized acceptable transactions has been completed.

Codes_Sub_AprilAmountCountDescription

2741843.512Miscellaneous Publishing and Printing

27911896.252Typesetting, Plate Making, & Related Services

30001398.672United Airlines

3001965.492American Airlines

3005672.932British Airways

30071585.062Air France

30082197.873Lufthansa

30092292.623Air Canada

30252336.53Air New Zealand

30322004.543El Al

ACL 5-2Metaphor CorporationThis report provides a report for Chapter 6 of ACL in Practice as well as a summarization of acceptable transactions.December 31, 2015

Codes_Sub_AprilAmountCountDescription

30582064.273Delta

30601483.612Northwest

3063740.042Us Air

30662455.747Southwest

3085589.771Midwest Express Airlines, Inc.

3256365.071Alaska Airlines

3261539.921Air China

3352724.241American Intl Rent-A-Car

3357958.131Hertz Rent-A-Car

3427430.282Avon Rent-A-Car

35071738.322Friendship Inns

35131300.042Westin Hotels

35163179.866La Quinta Motor Inns

35201483.522Meridien Hotels

35356043.6412Hilton International

35432165.295Four Seasons Hotels

3637630.331Ramada Inns

36381146.182Howard Johnson

36401573.93Hyatt Hotel

36491037.733Radisson Hotels

3665475.512Hampton Inns

370038.941Motel 6

37034691Residence Inns

3730260.491Mgm Grand Hotel

3731456.131Harrah's Hotels And Casinos

3737580.951Riviera Hotel And Casino

3742750.121Club Med

3750113.571Crowne Plaza Hotels

ACL 5-3Metaphor CorporationThis report provides a report for Chapter 6 of ACL in Practice as well as a summarization of acceptable transactions.December 31, 2015

Codes_Sub_AprilAmountCountDescription

4112624.951Passenger Railways

4119890.391Ambulance Services

4121401.339Taxicabs and Limousines

41311246.514Bus Lines, Including Charters, Tour Buses

4214781.561Moving and Storage Companies

42151863.232Courier Services - Air or Ground

4722500.261Travel Agencies and Tour Operations

4784223.081Toll and Bridge Fees

481244.231Telecommunications Equipment including telephone s

4814566.721Fax services

51922600.54Books, Periodicals, and Newspapers

55412397.944Service Stations (with or without ancillary servic

58119023.7422Caterers

58127626.0516Eating places and Restaurants

58131625.435Drinking Places (Alcoholic Beverages), Bars, Taver

58141664.235Fast Food Restaurants

59421131.742Book Stores

5994558.671News Dealers and Newsstands

82201289.782Colleges, Junior Colleges, Universities, and Profe

8244899.011Business and Secretarial Schools

8299433.031Schools and Educational Services (Not Elsewhere Cl

86993187.717Professional Services (Not Elsewhere Defined)

89311043.222Accounting, Auditing, and Bookkeeping Services

ACL 5-4

Metaphor CorporationThis report provides a report for Chapter 6 of ACL in Practice as well as a summarization of acceptable transactions.December 31, 2015

ACL 5-5Metaphor CorporationThis report provides a report for Chapter 6 of ACL in Practice as well as a summarization of acceptable transactions.December 31, 2015

ACL 5-6Metaphor CorporationThis report provides a report for Chapter 6 of ACL in Practice as well as a summarization of acceptable transactions.December 31, 2015

ACL 5-7Metaphor CorporationThis report provides a report for Chapter 6 of ACL in Practice as well as a summarization of acceptable transactions.December 31, 2015

ACL 5-8Metaphor CorporationThis report provides a report for Chapter 6 of ACL in Practice as well as a summarization of acceptable transactions.December 31, 2015