| 10/19/2015 |
| 12:55:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 019357 | 10/19/15 |
| ARAUJO, ANDRE | FT-51814 | 3 | 55.00 | 4121********8100 | 02081B | 10/19/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 01934B | 10/19/15 |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 154748 | 10/19/15 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 976436 | 10/19/15 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 02089A | 10/19/15 |
| BOAL, KAITLIN | FT-51448 | 3 | 55.00 | 4147********7247 | 02091C | 10/19/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 019169 | 10/19/15 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********3882 | 15047P | 10/19/15 |
| BRENNAN, COLM | FT-61495 | 3 | 55.00 | 5148********2525 | 02132P | 10/19/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 148725 | 10/19/15 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********7974 | 02107D | 10/19/15 |
| BURDICK, GUY | FT-51728 | 3 | 60.00 | 3725*******2000 | 100600 | 10/19/15 |
| CARRILLO, ALFONSO | FT-51886 | 3 | 65.00 | 4833********2521 | 063713 | 10/19/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 02106B | 10/19/15 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 975271 | 10/19/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 188368 | 10/19/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 01936Z | 10/19/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 02112B | 10/19/15 |
| CONWAY, NICOLE | FT-52298 | 3 | 65.00 | 3797*******2001 | 105604 | 10/19/15 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 02087C | 10/19/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001637 | 10/19/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001637 | 10/19/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4326********7344 | 163279 | 10/19/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 06937B | 10/19/15 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 3797*******1006 | 162198 | 10/19/15 |
| FORMAN, LAURA | FT-52011 | 3 | 65.00 | 3717*******3029 | 160374 | 10/19/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 02103C | 10/19/15 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 02135B | 10/19/15 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 538258 | 10/19/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 163671 | 10/19/15 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 163675 | 10/19/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********8452 | 063713 | 10/19/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 05048B | 10/19/15 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********3804 | 80878D | 10/19/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 019519 | 10/19/15 |
| LEE, HOWON | FT-61459 | 3 | 65.00 | 4342********8513 | 765990 | 10/19/15 |
| LEGNITTO, DOMINIQUE | FT-52118 | 3 | 52.08 | 4266********8808 | 02081B | 10/19/15 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 5424********2450 | 83814B | 10/19/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 02080B | 10/19/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 5466********3996 | 83870P | 10/19/15 |
| LOWRY, MELISSA | FT-51959 | 3 | 65.00 | 4147********1793 | 019317 | 10/19/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 02086B | 10/19/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 02086D | 10/19/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 02111C | 10/19/15 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********2025 | 063713 | 10/19/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 02093D | 10/19/15 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 173373 | 10/19/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 012407 | 10/19/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 02086C | 10/19/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 186624 | 10/19/15 |
| O DAY, MEGHAN | FT-51484 | 3 | 65.00 | 4744********2400 | 173479 | 10/19/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 063713 | 10/19/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 02110C | 10/19/15 |
| PACKARD, LAURA | FT-52111 | 3 | 52.08 | 4266********8808 | 02090B | 10/19/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 02083C | 10/19/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 588442 | 10/19/15 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******8396 | 889877 | 10/19/15 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 038258 | 10/19/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********0060 | 173871 | 10/19/15 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********2108 | 02091D | 10/19/15 |
| SCHULHOF, TRISTAN | FT-51647 | 3 | 55.00 | 4147********7247 | 02091C | 10/19/15 |
| SCHULTZ, DAVID | FT-51709 | 3 | 60.00 | 5593********6310 | 02133P | 10/19/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 02107P | 10/19/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 02088D | 10/19/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 038258 | 10/19/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********5594 | 183079 | 10/19/15 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 02084B | 10/19/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 35.00 | 4388********2634 | 02081D | 10/19/15 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 55.00 | 4342********0795 | 588439 | 10/19/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 5424********4723 | 83884P | 10/19/15 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 002315 | 10/19/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 02084C | 10/19/15 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 3797*******1006 | 121508 | 10/19/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 175930 | 10/19/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 219173 | 10/19/15 |
| Count | Card Type | Total |
| 11 | American Express | 675.00 |
| 9 | MasterCard | 610.00 |
| 56 | Visa | 3199.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4484.16 |