| 01/18/2016 |
| 08:33:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNAU, MICHELLE | FT-61573 | 3 | 150.00 | 5491********0293 | 01885B | 01/18/2016 |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 130342 | 01/18/2016 |
| BARSOTTI, JOSEPH | FT-53088 | 3 | 55.00 | 4388********5884 | 08168D | 01/18/2016 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 3797*******3019 | 108772 | 01/18/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 08162C | 01/18/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 30.00 | 4342********0518 | 796649 | 01/18/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 08172A | 01/18/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018845 | 01/18/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 00206P | 01/18/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******1002 | 182125 | 01/18/2016 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5122 | 08213B | 01/18/2016 |
| CHACON, JESSICA | FT-61332 | 3 | 50.00 | 4684********7383 | 08220B | 01/18/2016 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 796977 | 01/18/2016 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 151779 | 01/18/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01892B | 01/18/2016 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 08224B | 01/18/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 130798 | 01/18/2016 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 08181C | 01/18/2016 |
| DIGIAMMARINO, DAVID | FT-52035 | 3 | 50.00 | 4676********6948 | 001436 | 01/18/2016 |
| DIGIAMMARINO, KELLY | FT-52073 | 3 | 50.00 | 4676********6948 | 001436 | 01/18/2016 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4342********8748 | 474087 | 01/18/2016 |
| DURAND, REMY | FT-51639 | 3 | 30.00 | 4264********6374 | 04020B | 01/18/2016 |
| ENNIS, JAMIE | FT-53019 | 3 | 65.00 | 4388********1514 | 08178C | 01/18/2016 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 4147********4836 | 08226D | 01/18/2016 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3712*******1003 | 121086 | 01/18/2016 |
| FRANCISCO, MANILLE | FT-53060 | 3 | 65.00 | 4266********7638 | 08180B | 01/18/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 08233C | 01/18/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 08220A | 01/18/2016 |
| HERNANDEZ, MARIANO | FT-53083 | 3 | 55.00 | 4388********5884 | 08186D | 01/18/2016 |
| HOUGH, HEATHER | FT-61010 | 3 | 55.00 | 3797*******3019 | 164403 | 01/18/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 523167 | 01/18/2016 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 142162 | 01/18/2016 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 142066 | 01/18/2016 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********3060 | 062609 | 01/18/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 01428B | 01/18/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 08234B | 01/18/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********3804 | 72810D | 01/18/2016 |
| LARSEN, REBECCA | FT-53098 | 3 | 35.00 | 3795*******1003 | 132790 | 01/18/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018887 | 01/18/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 5424********2450 | 41219B | 01/18/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 08192B | 01/18/2016 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5122 | 08236B | 01/18/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 08190B | 01/18/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 65.00 | 4147********1793 | 018890 | 01/18/2016 |
| MACLEOD, BONNIE | FT-52034 | 3 | 15.00 | 5446********4735 | 082608 | 01/18/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 08197D | 01/18/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 08238C | 01/18/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********2025 | 062609 | 01/18/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 08192D | 01/18/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 078360 | 01/18/2016 |
| NICO, JAYNE | FT-52086 | 3 | 60.00 | 4366********6448 | 08198C | 01/18/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 60.00 | 3737*******4003 | 151342 | 01/18/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 08245D | 01/18/2016 |
| POLAND, MIRIAM | FT-52149 | 3 | 55.00 | 4388********9580 | 08195C | 01/18/2016 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 269621 | 01/18/2016 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******8396 | 592095 | 01/18/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 023167 | 01/18/2016 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********0060 | 142469 | 01/18/2016 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********2108 | 08198D | 01/18/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 08254P | 01/18/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 08195D | 01/18/2016 |
| SHOLARS, HENNIE | FT-52236 | 3 | 65.00 | 4266********8702 | 023168 | 01/18/2016 |
| SUAZO, MELISSA | FT-52103 | 3 | 10.00 | 4815********0681 | 152060 | 01/18/2016 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********6529 | 142960 | 01/18/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 08217B | 01/18/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 804195 | 01/18/2016 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 55.00 | 4342********0795 | 270694 | 01/18/2016 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 5424********4723 | 41594P | 01/18/2016 |
| TILSTON, LAUREN | FT-53024 | 3 | 65.00 | 5523********8446 | 01890Z | 01/18/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 08204C | 01/18/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01830R | 01/18/2016 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 4147********4836 | 08255D | 01/18/2016 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 139981 | 01/18/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 808162 | 01/18/2016 |
| Count | Card Type | Total |
| 11 | American Express | 620.00 |
| 9 | MasterCard | 575.00 |
| 53 | Visa | 2900.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 4150.00 |