| 09/18/2015 |
| 08:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, JUNE | FT-52119 | 3 | 65.00 | 3797*******3012 | 151539 | 09/18/15 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 07032B | 09/18/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 01819B | 09/18/15 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 07030A | 09/18/15 |
| BOAL, KAITLIN | FT-51448 | 3 | 55.00 | 4147********7247 | 07053C | 09/18/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018804 | 09/18/15 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********3882 | 97318P | 09/18/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 100287 | 09/18/15 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 122347 | 09/18/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4147********3485 | 07055B | 09/18/15 |
| CARRILLO, ALFONSO | FT-51886 | 3 | 65.00 | 4833********2521 | 003909 | 09/18/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 07039B | 09/18/15 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 627299 | 09/18/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 129529 | 09/18/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 01881Z | 09/18/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 07047B | 09/18/15 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 07046C | 09/18/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001720 | 09/18/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001720 | 09/18/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 153997 | 09/18/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 08959B | 09/18/15 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 3797*******1006 | 108580 | 09/18/15 |
| FORMAN, LAURA | FT-52011 | 3 | 65.00 | 3717*******3029 | 172956 | 09/18/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 07049C | 09/18/15 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 07080B | 09/18/15 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 523942 | 09/18/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 113099 | 09/18/15 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 113296 | 09/18/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 013909 | 09/18/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 06635B | 09/18/15 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********3804 | 72712D | 09/18/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018188 | 09/18/15 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 5424********2450 | 74543B | 09/18/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 07051B | 09/18/15 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4147********3485 | 07059B | 09/18/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 5466********3996 | 74932P | 09/18/15 |
| LOWRY, MELISSA | FT-51959 | 3 | 65.00 | 4147********1793 | 018177 | 09/18/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 07035B | 09/18/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 07039D | 09/18/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 07041C | 09/18/15 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********2025 | 013909 | 09/18/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 07053C | 09/18/15 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 193396 | 09/18/15 |
| MUELLER, JESSIE | FT-51643 | 3 | 60.00 | 3797*******1005 | 162705 | 09/18/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 003825 | 09/18/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 07039C | 09/18/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 149242 | 09/18/15 |
| O DAY, MEGHAN | FT-51484 | 3 | 65.00 | 4744********2400 | 173196 | 09/18/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 013909 | 09/18/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 07065C | 09/18/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 07038D | 09/18/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 605946 | 09/18/15 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******8396 | 359652 | 09/18/15 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 023943 | 09/18/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********0060 | 173896 | 09/18/15 |
| SCHULHOF, TRISTAN | FT-51647 | 3 | 55.00 | 4147********7247 | 07033C | 09/18/15 |
| SCHULTZ, DAVID | FT-51709 | 3 | 60.00 | 5593********6310 | 07093P | 09/18/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 07071P | 09/18/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 07029D | 09/18/15 |
| SHIBAO, KAZ | FT-51883 | 3 | 65.00 | 5490********6287 | 05965B | 09/18/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 023942 | 09/18/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 143199 | 09/18/15 |
| TAKAGI, KARYN-TAEKO | FT-52114 | 3 | 31.11 | 4388********5214 | 07043B | 09/18/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 60.00 | 4388********2634 | 07045D | 09/18/15 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 55.00 | 4342********0795 | 628020 | 09/18/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 5424********4723 | 74877P | 09/18/15 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 002247 | 09/18/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 07044D | 09/18/15 |
| WEBER, REN | FT-51377 | 3 | 41.23 | 5424********6931 | 74821P | 09/18/15 |
| WEBER, SACHIE | FT-51797 | 3 | 45.57 | 5424********6931 | 74571P | 09/18/15 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 3797*******1006 | 100903 | 09/18/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 160216 | 09/18/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 808193 | 09/18/15 |
| Count | Card Type | Total |
| 11 | American Express | 670.00 |
| 11 | MasterCard | 706.80 |
| 51 | Visa | 2916.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4292.91 |