| 12/18/2015 |
| 08:12:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, RAE | FT-61259 | 3 | 60.00 | 4426********4003 | 018278 | 12/18/15 |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 01863B | 12/18/15 |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 186897 | 12/18/15 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 3797*******3019 | 107114 | 12/18/15 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 01479A | 12/18/15 |
| BOAL, KAITLIN | FT-51448 | 3 | 55.00 | 4147********7247 | 01464C | 12/18/15 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018263 | 12/18/15 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 168794 | 12/18/15 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5122 | 01495B | 12/18/15 |
| CARRILLO, ALFONSO | FT-51886 | 3 | 65.00 | 4833********2521 | 080009 | 12/18/15 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 01487B | 12/18/15 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 577916 | 12/18/15 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 173833 | 12/18/15 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01865B | 12/18/15 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 01501B | 12/18/15 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 115636 | 12/18/15 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 01472C | 12/18/15 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001273 | 12/18/15 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001273 | 12/18/15 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4342********8748 | 919454 | 12/18/15 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 04574B | 12/18/15 |
| ENNIS, JAMIE | FT-53019 | 3 | 65.00 | 4388********1514 | 01469C | 12/18/15 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 4147********4836 | 01496D | 12/18/15 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3712*******1003 | 158979 | 12/18/15 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 01506C | 12/18/15 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 01484A | 12/18/15 |
| HOUGH, HEATHER | FT-61010 | 3 | 55.00 | 3797*******3019 | 107138 | 12/18/15 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 521650 | 12/18/15 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 150401 | 12/18/15 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 150405 | 12/18/15 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********3060 | 090009 | 12/18/15 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 07874B | 12/18/15 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********3804 | 92849D | 12/18/15 |
| LARSEN, REBECCA | FT-53098 | 3 | 65.00 | 3795*******1003 | 104352 | 12/18/15 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018273 | 12/18/15 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 5424********2450 | 03804B | 12/18/15 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 01470B | 12/18/15 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5122 | 01497B | 12/18/15 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4147********2919 | 01494D | 12/18/15 |
| LOWRY, MELISSA | FT-51959 | 3 | 65.00 | 4147********1793 | 018993 | 12/18/15 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4266********0950 | 01478C | 12/18/15 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 01464D | 12/18/15 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 01500C | 12/18/15 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********2025 | 090009 | 12/18/15 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 01459D | 12/18/15 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 012057 | 12/18/15 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 01467C | 12/18/15 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 166250 | 12/18/15 |
| O DAY, MEGHAN | FT-51484 | 3 | 65.00 | 4744********2400 | 160201 | 12/18/15 |
| ONORI, PJ | FT-51917 | 3 | 65.00 | 4147********8994 | 01494D | 12/18/15 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 01477C | 12/18/15 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 943699 | 12/18/15 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******8396 | 896591 | 12/18/15 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 021650 | 12/18/15 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********0060 | 160405 | 12/18/15 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********2108 | 01467D | 12/18/15 |
| SCHULHOF, TRISTAN | FT-51647 | 3 | 55.00 | 4147********7247 | 01469C | 12/18/15 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 01505P | 12/18/15 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 01460D | 12/18/15 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 021650 | 12/18/15 |
| SUAZO, MELISSA | FT-52103 | 3 | 10.00 | 4815********0681 | 160609 | 12/18/15 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********6529 | 160703 | 12/18/15 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 01460B | 12/18/15 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 104039 | 12/18/15 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 55.00 | 4342********0795 | 920357 | 12/18/15 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 5424********4723 | 03637P | 12/18/15 |
| TILSTON, LAUREN | FT-53024 | 3 | 65.00 | 5523********8446 | 01863Z | 12/18/15 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 002471 | 12/18/15 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 01480C | 12/18/15 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01821R | 12/18/15 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 4147********4836 | 01505D | 12/18/15 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 159972 | 12/18/15 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 808100 | 12/18/15 |
| Count | Card Type | Total |
| 11 | American Express | 650.00 |
| 6 | MasterCard | 445.00 |
| 55 | Visa | 3050.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 4200.00 |