09/10/12 p 11/26 Account Ending 2-81005 Detail Continued Foreign Spend Amount 00/21/12 SUSHI SEIB 212-371-0238 USFC10065 $13030 08/21/12 FLTPLAN COM65000000SOUTHBURY CT 2032628900 Description Price SCHOOLS/EDUCATIONAL $249.00 $249.00 08/22/12 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHA