| 05/18/2016 |
| 09:38:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 113373 | 05/18/2016 |
| BARSOTTI, JOSEPH | FT-53088 | 3 | 55.00 | 4388********5884 | 09112D | 05/18/2016 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 3797*******3019 | 185781 | 05/18/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 09116C | 05/18/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 389727 | 05/18/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 09119A | 05/18/2016 |
| BOAL, KAITLIN | FT-51448 | 3 | 55.00 | 4147********2304 | 09119C | 05/18/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018168 | 05/18/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 97575P | 05/18/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 3797*******2000 | 131576 | 05/18/2016 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5122 | 09146B | 05/18/2016 |
| CHEN, BRENDA | FT-51326 | 3 | 65.00 | 3797*******1004 | 174212 | 05/18/2016 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 546224 | 05/18/2016 |
| CHU, KYLE | FT-53084 | 3 | 65.00 | 5466********1442 | 17157P | 05/18/2016 |
| CLARK, SCOTT | FT-52140 | 3 | 65.00 | 3797*******2006 | 182619 | 05/18/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01863B | 05/18/2016 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 09149B | 05/18/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 115453 | 05/18/2016 |
| DEVINE, KATHLEEN | FT-51629 | 3 | 55.00 | 4388********3111 | 09131C | 05/18/2016 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4147********5819 | 09131C | 05/18/2016 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4147********5819 | 09131C | 05/18/2016 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 191368 | 05/18/2016 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 03514B | 05/18/2016 |
| ENNIS, JAMIE | FT-53019 | 3 | 65.00 | 4388********1514 | 09133C | 05/18/2016 |
| FONG, KENZO | FT-52012 | 3 | 65.00 | 3712*******1003 | 160986 | 05/18/2016 |
| FRANCISCO, MANILLE | FT-53060 | 3 | 65.00 | 4266********3140 | 09137B | 05/18/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 09161C | 05/18/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 09197A | 05/18/2016 |
| HOUGH, HEATHER | FT-61010 | 3 | 55.00 | 3797*******3019 | 182915 | 05/18/2016 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 194158 | 05/18/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 526199 | 05/18/2016 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********3060 | 081610 | 05/18/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 08002B | 05/18/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 09170B | 05/18/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 08090D | 05/18/2016 |
| LARSEN, REBECCA | FT-53098 | 3 | 35.00 | 3795*******1003 | 127362 | 05/18/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018511 | 05/18/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 5424********2450 | 17615P | 05/18/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 09153B | 05/18/2016 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5122 | 09173B | 05/18/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 09154B | 05/18/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018705 | 05/18/2016 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 081610 | 05/18/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 09157D | 05/18/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 09175C | 05/18/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 081610 | 05/18/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 09156D | 05/18/2016 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 101260 | 05/18/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 002977 | 05/18/2016 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 09161C | 05/18/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 144606 | 05/18/2016 |
| O DAY, MEGHAN | FT-51484 | 3 | 65.00 | 4744********2400 | 101461 | 05/18/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 09186D | 05/18/2016 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 584336 | 05/18/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 026200 | 05/18/2016 |
| RUIZ-ESCOTO, MIA | FT-61562 | 3 | 65.00 | 4815********0060 | 101569 | 05/18/2016 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********2108 | 09180C | 05/18/2016 |
| SCHULHOF, TRISTAN | FT-51647 | 3 | 55.00 | 4147********2304 | 09179C | 05/18/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 09201P | 05/18/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 09224D | 05/18/2016 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********6529 | 101763 | 05/18/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 09181B | 05/18/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 912616 | 05/18/2016 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 55.00 | 4342********0795 | 847228 | 05/18/2016 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********1027 | 026430 | 05/18/2016 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 002831 | 05/18/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 09181D | 05/18/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01890R | 05/18/2016 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********7173 | 09204D | 05/18/2016 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 188445 | 05/18/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 908161 | 05/18/2016 |
| Count | Card Type | Total |
| 12 | American Express | 680.00 |
| 6 | MasterCard | 345.00 |
| 52 | Visa | 2985.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 4065.00 |