| 07/18/2016 |
| 08:59:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 125503 | 07/18/2016 |
| BARSOTTI, JOSEPH | FT-53088 | 3 | 55.00 | 4388********5884 | 03394D | 07/18/2016 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 4100********9280 | 59589D | 07/18/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 03396C | 07/18/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 801380 | 07/18/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 03382A | 07/18/2016 |
| BOAL, KAITLIN | FT-51448 | 3 | 55.00 | 4147********2304 | 03402C | 07/18/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018729 | 07/18/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 37475P | 07/18/2016 |
| BRODY, AMY | FT-53313 | 3 | 65.00 | 4388********3121 | 03386D | 07/18/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 59603D | 07/18/2016 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5122 | 03437B | 07/18/2016 |
| CHEN, BRENDA | FT-51326 | 3 | 65.00 | 3797*******1004 | 136507 | 07/18/2016 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********2648 | 153373 | 07/18/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01853B | 07/18/2016 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 03442B | 07/18/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 126463 | 07/18/2016 |
| COOK, BEN | FT-61007 | 3 | 55.00 | 4388********8371 | 03414D | 07/18/2016 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4147********5819 | 03396C | 07/18/2016 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4147********5819 | 03391C | 07/18/2016 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 185014 | 07/18/2016 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 03220B | 07/18/2016 |
| ENNIS, JAMIE | FT-53019 | 3 | 65.00 | 4388********1514 | 03414C | 07/18/2016 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 035109 | 07/18/2016 |
| FRANCISCO, MANILLE | FT-53060 | 3 | 65.00 | 4266********4094 | 03416B | 07/18/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 03435C | 07/18/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 03422A | 07/18/2016 |
| HOUGH, HEATHER | FT-61010 | 3 | 55.00 | 4100********9280 | 60103D | 07/18/2016 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 105322 | 07/18/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 524674 | 07/18/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 06110B | 07/18/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 03436B | 07/18/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 63317D | 07/18/2016 |
| LARSEN, REBECCA | FT-53098 | 3 | 35.00 | 3795*******1003 | 133909 | 07/18/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018579 | 07/18/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 5424********2450 | 80347P | 07/18/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 03405B | 07/18/2016 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5122 | 03441B | 07/18/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 03408B | 07/18/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018789 | 07/18/2016 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 035109 | 07/18/2016 |
| MAIKRANZ, SHARA | FT-53317 | 3 | 65.00 | 4147********1830 | 03442C | 07/18/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 03410D | 07/18/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 03443C | 07/18/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 035109 | 07/18/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 03418D | 07/18/2016 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 175918 | 07/18/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 044897 | 07/18/2016 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 03412C | 07/18/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 107764 | 07/18/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 03450D | 07/18/2016 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********2921 | 018628 | 07/18/2016 |
| PUGATCH, CANDACE | FT-52031 | 3 | 60.00 | 4342********8275 | 153378 | 07/18/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 024675 | 07/18/2016 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 03421D | 07/18/2016 |
| SCHULHOF, TRISTAN | FT-51647 | 3 | 55.00 | 4147********2304 | 03428C | 07/18/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 03460P | 07/18/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 03428D | 07/18/2016 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4313********6938 | 06625C | 07/18/2016 |
| STYER, ALLISON | FT-53304 | 3 | 65.00 | 4147********2032 | 03423D | 07/18/2016 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********6529 | 185413 | 07/18/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 03425B | 07/18/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 125087 | 07/18/2016 |
| TAYLOR, JEFFREY | FT-51954 | 3 | 55.00 | 4342********0795 | 124975 | 07/18/2016 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********1027 | 024963 | 07/18/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 03429D | 07/18/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01839R | 07/18/2016 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********7173 | 03459D | 07/18/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 808115 | 07/18/2016 |
| Count | Card Type | Total |
| 6 | American Express | 340.00 |
| 5 | MasterCard | 280.00 |
| 57 | Visa | 3300.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 3975.00 |