| 08/18/2015 |
| 10:37:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, JUNE | FT-52119 | 3 | 65.00 | 3797*******3012 | 178994 | 08/18/15 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 03456B | 08/18/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 01811B | 08/18/15 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 03455A | 08/18/15 |
| BOAL, KAITLIN | FT-51448 | 3 | 55.00 | 4147********7247 | 03465C | 08/18/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018087 | 08/18/15 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********3882 | 48654P | 08/18/15 |
| BRENNAN, COLM | FT-61495 | 3 | 55.00 | 5148********2525 | 03481P | 08/18/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 108340 | 08/18/15 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********5836 | 03487C | 08/18/15 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 188009 | 08/18/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4147********3485 | 03473B | 08/18/15 |
| CARRILLO, ALFONSO | FT-51886 | 3 | 65.00 | 4833********2521 | 083410 | 08/18/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 03470B | 08/18/15 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 35.07 | 4342********2648 | 562737 | 08/18/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 156542 | 08/18/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 01810Z | 08/18/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 03483B | 08/18/15 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 03479C | 08/18/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001090 | 08/18/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001090 | 08/18/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 153149 | 08/18/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 00295B | 08/18/15 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 3797*******1006 | 160477 | 08/18/15 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3717*******3000 | 102955 | 08/18/15 |
| FORMAN, LAURA | FT-52011 | 3 | 65.00 | 3717*******3029 | 180303 | 08/18/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 03493C | 08/18/15 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 03482B | 08/18/15 |
| GUTIEREZ, NANCY | FT-61036 | 3 | 50.00 | 4147********9227 | 018044 | 08/18/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 193449 | 08/18/15 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 163041 | 08/18/15 |
| KELLY, BRIDGET | FT-61426 | 3 | 65.00 | 4815********5750 | 103247 | 08/18/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 083410 | 08/18/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 09332B | 08/18/15 |
| KRAMER, SUZANNE | FT-61177 | 3 | 60.00 | 4147********3804 | 58483D | 08/18/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018109 | 08/18/15 |
| LEGNITTO, DOMINIQUE | FT-52118 | 3 | 65.00 | 4266********8808 | 03454B | 08/18/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 03466B | 08/18/15 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4147********3485 | 03495B | 08/18/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********1097 | 03485C | 08/18/15 |
| LOWRY, MELISSA | FT-51959 | 3 | 65.00 | 4147********1793 | 018101 | 08/18/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 03471B | 08/18/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 03484D | 08/18/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 03488C | 08/18/15 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********2025 | 083410 | 08/18/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 03476C | 08/18/15 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 189209 | 08/18/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 082521 | 08/18/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 03469C | 08/18/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 196911 | 08/18/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 093410 | 08/18/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 03471C | 08/18/15 |
| PACKARD, LAURA | FT-52111 | 3 | 65.00 | 4266********8808 | 03473B | 08/18/15 |
| PENNES, ZENOBIA | FT-51957 | 3 | 150.00 | 4693********5934 | 092565 | 08/18/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 03464D | 08/18/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 327926 | 08/18/15 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******8396 | 813824 | 08/18/15 |
| SCAGLIOTTI, KRISTIN | FT-61047 | 3 | 50.00 | 4342********7786 | 424356 | 08/18/15 |
| SCHULHOF, TRISTAN | FT-51647 | 3 | 55.00 | 4147********7247 | 03455C | 08/18/15 |
| SCHULTZ, DAVID | FT-51709 | 3 | 60.00 | 5593********6310 | 03490P | 08/18/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 03491P | 08/18/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 03462D | 08/18/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 027289 | 08/18/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 163245 | 08/18/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 03461D | 08/18/15 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 50.00 | 4342********0795 | 587404 | 08/18/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 5424********4723 | 55007P | 08/18/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 03460D | 08/18/15 |
| WEBER, REN | FT-51377 | 3 | 65.00 | 5424********6931 | 54284P | 08/18/15 |
| WEBER, SACHIE | FT-51797 | 3 | 65.00 | 5424********6931 | 54840P | 08/18/15 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 3797*******1006 | 102354 | 08/18/15 |
| WILLIAMS, KHRISTA | FT-51634 | 3 | 50.00 | 4313********9656 | 07162C | 08/18/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 166796 | 08/18/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 908143 | 08/18/15 |
| Count | Card Type | Total |
| 12 | American Express | 735.00 |
| 9 | MasterCard | 620.00 |
| 53 | Visa | 3035.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4390.07 |