| 11/18/2015 |
| 09:33:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 018810 | 11/18/15 |
| ANDREWS, JUNE | FT-52119 | 3 | 15.00 | 3797*******3012 | 186771 | 11/18/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 01879B | 11/18/15 |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 176559 | 11/18/15 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 3797*******3019 | 100284 | 11/18/15 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 03280A | 11/18/15 |
| BOAL, KAITLIN | FT-51448 | 3 | 55.00 | 4147********7247 | 03304C | 11/18/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018830 | 11/18/15 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********3882 | 31339P | 11/18/15 |
| BRENNAN, COLM | FT-61495 | 3 | 55.00 | 5148********2525 | 03353P | 11/18/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 165345 | 11/18/15 |
| BRUSH, JASON | FT-61230 | 3 | 50.00 | 4147********7974 | 03313D | 11/18/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5122 | 03288B | 11/18/15 |
| CARRILLO, ALFONSO | FT-51886 | 3 | 65.00 | 4833********2521 | 092110 | 11/18/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 03310B | 11/18/15 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 882025 | 11/18/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 192515 | 11/18/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2571 | 01882Z | 11/18/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 03309B | 11/18/15 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 197431 | 11/18/15 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 03275C | 11/18/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001455 | 11/18/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001455 | 11/18/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 08453B | 11/18/15 |
| ENNIS, JAMIE | FT-53019 | 3 | 65.00 | 4388********1514 | 03302C | 11/18/15 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 3797*******1006 | 183219 | 11/18/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 03311C | 11/18/15 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 03341B | 11/18/15 |
| HOUGH, HEATHER | FT-61010 | 3 | 55.00 | 3797*******3019 | 189651 | 11/18/15 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 526470 | 11/18/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 142511 | 11/18/15 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 142515 | 11/18/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 04723B | 11/18/15 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********3804 | 10144D | 11/18/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018788 | 11/18/15 |
| LEE, HOWON | FT-61459 | 3 | 65.00 | 4342********8513 | 692985 | 11/18/15 |
| LEGNITTO, DOMINIQUE | FT-52118 | 3 | 65.00 | 4266********8808 | 03287D | 11/18/15 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 5424********2450 | 64441B | 11/18/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 03302B | 11/18/15 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5122 | 03301B | 11/18/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 65.00 | 4147********2919 | 03289D | 11/18/15 |
| LOWRY, MELISSA | FT-51959 | 3 | 65.00 | 4147********1793 | 018510 | 11/18/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 03285C | 11/18/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 03290D | 11/18/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 03321C | 11/18/15 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********2025 | 092110 | 11/18/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 03283D | 11/18/15 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 152213 | 11/18/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 032402 | 11/18/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 03304C | 11/18/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 144099 | 11/18/15 |
| O DAY, MEGHAN | FT-51484 | 3 | 65.00 | 4744********2400 | 152319 | 11/18/15 |
| O NEAL, STEPHANIE | FT-52144 | 3 | 55.00 | 4833********0498 | 092110 | 11/18/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 03305C | 11/18/15 |
| PACKARD, LAURA | FT-52111 | 3 | 65.00 | 4266********8808 | 03306D | 11/18/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 03303C | 11/18/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 512385 | 11/18/15 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******8396 | 491063 | 11/18/15 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 026470 | 11/18/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********0060 | 152711 | 11/18/15 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********2108 | 03272D | 11/18/15 |
| SCHULHOF, TRISTAN | FT-51647 | 3 | 55.00 | 4147********7247 | 03305C | 11/18/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 03299P | 11/18/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 03278D | 11/18/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 026471 | 11/18/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********6529 | 152915 | 11/18/15 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 03278B | 11/18/15 |
| TAMARIBUCHI, NICOLE AKEMI | FT-61051 | 3 | 35.00 | 4388********6534 | 03311D | 11/18/15 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 55.00 | 4342********0795 | 855891 | 11/18/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 5424********4723 | 64455P | 11/18/15 |
| TILSTON, LAUREN | FT-53024 | 3 | 65.00 | 5523********8446 | 01857Z | 11/18/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 03289C | 11/18/15 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 3797*******1006 | 122848 | 11/18/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 121609 | 11/18/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 908112 | 11/18/15 |
| Count | Card Type | Total |
| 12 | American Express | 665.00 |
| 8 | MasterCard | 550.00 |
| 55 | Visa | 3205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4420.00 |