| 03/18/2016 |
| 08:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 184624 | 03/18/2016 |
| BARSOTTI, JOSEPH | FT-53088 | 3 | 55.00 | 4388********5884 | 05783D | 03/18/2016 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 3797*******3019 | 149592 | 03/18/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 05789C | 03/18/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 366012 | 03/18/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 05795A | 03/18/2016 |
| BOAL, KAITLIN | FT-51448 | 3 | 55.00 | 4147********2304 | 05796D | 03/18/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018261 | 03/18/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 42177P | 03/18/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******2000 | 182460 | 03/18/2016 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5122 | 05811B | 03/18/2016 |
| CHEN, BRENDA | FT-51326 | 3 | 65.00 | 3797*******1004 | 145244 | 03/18/2016 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 367083 | 03/18/2016 |
| CHU, KYLE | FT-53084 | 3 | 65.00 | 5466********1442 | 78681P | 03/18/2016 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 197916 | 03/18/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01895B | 03/18/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 120003 | 03/18/2016 |
| COOK, BEN | FT-61007 | 3 | 55.00 | 4388********0067 | 05804D | 03/18/2016 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 05805C | 03/18/2016 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4676********6948 | 001080 | 03/18/2016 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4676********6948 | 001080 | 03/18/2016 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 00740B | 03/18/2016 |
| ENNIS, JAMIE | FT-53019 | 3 | 65.00 | 4388********1514 | 05812C | 03/18/2016 |
| FLANNERY, CORNELIA | FT-61433 | 3 | 65.00 | 4147********4836 | 05833D | 03/18/2016 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3712*******1003 | 163720 | 03/18/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 05830C | 03/18/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 05845A | 03/18/2016 |
| HOUGH, HEATHER | FT-61010 | 3 | 55.00 | 3797*******3019 | 189101 | 03/18/2016 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 188382 | 03/18/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 521329 | 03/18/2016 |
| JENNINGS, CATHERINE | FT-51810 | 3 | 55.00 | 4815********4562 | 155853 | 03/18/2016 |
| KAHN TUTTLE, CLAIRE | FT-51915 | 3 | 55.00 | 4815********3794 | 155855 | 03/18/2016 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********3060 | 075508 | 03/18/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 04550B | 03/18/2016 |
| KIMES, JOAN | FT-52220 | 3 | 15.00 | 3772*******4006 | 146329 | 03/18/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 05841B | 03/18/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 61696D | 03/18/2016 |
| LARSEN, REBECCA | FT-53098 | 3 | 35.00 | 3795*******1003 | 129301 | 03/18/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018011 | 03/18/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 5424********2450 | 79112B | 03/18/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 05831B | 03/18/2016 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5122 | 05848B | 03/18/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 05836B | 03/18/2016 |
| LOPES, CANDICE | FT-53185 | 3 | 23.87 | 4264********5763 | 02063B | 03/18/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018322 | 03/18/2016 |
| MADHA, DESHAWN | FT-51333 | 3 | 50.00 | 4833********0832 | 085508 | 03/18/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 05847D | 03/18/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 05853C | 03/18/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 075508 | 03/18/2016 |
| MILLER, ALICE | FT-61256 | 3 | 80.00 | 3772*******2000 | 170130 | 03/18/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 05840D | 03/18/2016 |
| MOZDEN, DINA | FT-51330 | 3 | 40.00 | 4815********2972 | 165550 | 03/18/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 085796 | 03/18/2016 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 05844C | 03/18/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 104478 | 03/18/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 05860D | 03/18/2016 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 367707 | 03/18/2016 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******8396 | 345326 | 03/18/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 021329 | 03/18/2016 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********0060 | 165757 | 03/18/2016 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********2108 | 05855D | 03/18/2016 |
| SCHULHOF, TRISTAN | FT-51647 | 3 | 55.00 | 4147********2304 | 05856D | 03/18/2016 |
| SCHWARTZ, LAURA | FT-51303 | 3 | 15.00 | 5593********1305 | 05888P | 03/18/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 05873P | 03/18/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 05857D | 03/18/2016 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********6529 | 165957 | 03/18/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 05860B | 03/18/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 367714 | 03/18/2016 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 55.00 | 4342********0795 | 339976 | 03/18/2016 |
| TAYLOR, JEREMY | FT-61405 | 3 | 65.00 | 4306********1027 | 021502 | 03/18/2016 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 002677 | 03/18/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 05868D | 03/18/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01895R | 03/18/2016 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********7173 | 05884C | 03/18/2016 |
| WILEY, PAUL | FT-61432 | 3 | 65.00 | 4147********4836 | 05879D | 03/18/2016 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 190571 | 03/18/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 708155 | 03/18/2016 |
| Count | Card Type | Total |
| 15 | American Express | 840.00 |
| 7 | MasterCard | 360.00 |
| 54 | Visa | 2953.87 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 4208.87 |