| 04/18/2016 |
| 07:40:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 151370 | 04/18/2016 |
| BARSOTTI, JOSEPH | FT-53088 | 3 | 55.00 | 4388********5884 | 01408D | 04/18/2016 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 3797*******3019 | 109814 | 04/18/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 01409C | 04/18/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 911482 | 04/18/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 01410A | 04/18/2016 |
| BOAL, KAITLIN | FT-51448 | 3 | 55.00 | 4147********2304 | 01425C | 04/18/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018344 | 04/18/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 29344P | 04/18/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******2000 | 137599 | 04/18/2016 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5122 | 01450B | 04/18/2016 |
| CHEN, BRENDA | FT-51326 | 3 | 65.00 | 3797*******1004 | 111674 | 04/18/2016 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 101542 | 04/18/2016 |
| CHU, KYLE | FT-53084 | 3 | 65.00 | 5466********1442 | 87397P | 04/18/2016 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 127564 | 04/18/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01833B | 04/18/2016 |
| COLIN, TOM | FT-51332 | 3 | 48.00 | 4003********2611 | 01459B | 04/18/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 146281 | 04/18/2016 |
| COOK, BEN | FT-61007 | 3 | 55.00 | 4388********0067 | 01424D | 04/18/2016 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 01425C | 04/18/2016 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 103676 | 04/18/2016 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 09516B | 04/18/2016 |
| ENNIS, JAMIE | FT-53019 | 3 | 65.00 | 4388********1514 | 01425C | 04/18/2016 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3712*******1003 | 164124 | 04/18/2016 |
| FRANCISCO, MANILLE | FT-53060 | 3 | 65.00 | 4266********3140 | 01426B | 04/18/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 01465C | 04/18/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 01438A | 04/18/2016 |
| HOUGH, HEATHER | FT-61010 | 3 | 55.00 | 3797*******3019 | 101565 | 04/18/2016 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 140206 | 04/18/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 520235 | 04/18/2016 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********3060 | 043708 | 04/18/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 03326B | 04/18/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 01467B | 04/18/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 23931D | 04/18/2016 |
| LARSEN, REBECCA | FT-53098 | 3 | 35.00 | 3795*******1003 | 140460 | 04/18/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018403 | 04/18/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 5424********2450 | 87522B | 04/18/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 01429B | 04/18/2016 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5122 | 01472B | 04/18/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 01432B | 04/18/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018355 | 04/18/2016 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 043708 | 04/18/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 01432D | 04/18/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 01474C | 04/18/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 043708 | 04/18/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 01433D | 04/18/2016 |
| MOZDEN, DINA | FT-51330 | 3 | 140.00 | 4815********2972 | 113077 | 04/18/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 085878 | 04/18/2016 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 01435C | 04/18/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 176257 | 04/18/2016 |
| O DAY, MEGHAN | FT-51484 | 3 | 65.00 | 4744********2400 | 113170 | 04/18/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 01480D | 04/18/2016 |
| PARK, KEN | FT-61597 | 3 | 35.00 | 4147********4752 | 018357 | 04/18/2016 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 674435 | 04/18/2016 |
| REYNOLDS, MARIANA | FT-61436 | 3 | 65.00 | 3747*******8396 | 477071 | 04/18/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 020235 | 04/18/2016 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********0060 | 113275 | 04/18/2016 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********2108 | 01442C | 04/18/2016 |
| SCHULHOF, TRISTAN | FT-51647 | 3 | 55.00 | 4147********2304 | 01445C | 04/18/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 01484P | 04/18/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 01444D | 04/18/2016 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********6529 | 113278 | 04/18/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 01449B | 04/18/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 674440 | 04/18/2016 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 55.00 | 4342********0795 | 999841 | 04/18/2016 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********1027 | 020437 | 04/18/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 01450D | 04/18/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01884R | 04/18/2016 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********7173 | 01489D | 04/18/2016 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 180230 | 04/18/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 708173 | 04/18/2016 |
| Count | Card Type | Total |
| 13 | American Express | 745.00 |
| 6 | MasterCard | 345.00 |
| 51 | Visa | 2903.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 4048.00 |