EFTA Document EFTA01409347

Log Type of Report Time Period Covered by Report Person Reviewing Report s Approving Changes Date of Review/ Approval Comments (if any) Actimize Threshold Change History 8/1/13-8/14/13 Clarissa Delafuente 08/20/13 Rule Change History 8/15/13-8/28/13 Clarissa Delafuente 09/05/13 Account Change History 8/15/13-8/28/13 Clarissa Delafuente 09/05/13 Customer Change History 8/15/13-8/28/13 Andrea Klingenberg 09/23/13 Andrea needs to appr ove ModOFACList 8/15/13-8/28/13 Clarissa Dela