| 08/18/2016 |
| 08:53:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 184132 | 08/18/2016 |
| BARSOTTI, JOSEPH | FT-53088 | 3 | 55.00 | 4388********5884 | 00472D | 08/18/2016 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 4100********9280 | 68970D | 08/18/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 00471C | 08/18/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 543891 | 08/18/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 00470A | 08/18/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018495 | 08/18/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 55168P | 08/18/2016 |
| BRODY, AMY | FT-53313 | 3 | 65.00 | 4388********3121 | 00486D | 08/18/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 68859D | 08/18/2016 |
| BUXTON, KAREN | FT-61234 | 3 | 60.00 | 4003********5122 | 00507B | 08/18/2016 |
| CHU, KYLE | FT-53084 | 3 | 10.00 | 5466********1442 | 91922P | 08/18/2016 |
| CLARK, SCOTT | FT-52140 | 3 | 15.00 | 3797*******2006 | 192259 | 08/18/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01805B | 08/18/2016 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 00514B | 08/18/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 136983 | 08/18/2016 |
| COOK, BEN | FT-61007 | 3 | 55.00 | 4388********8371 | 00474D | 08/18/2016 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4147********5819 | 00477C | 08/18/2016 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4147********5819 | 00475C | 08/18/2016 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 135507 | 08/18/2016 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 04340B | 08/18/2016 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 065009 | 08/18/2016 |
| FRANCISCO, MANILLE | FT-53060 | 3 | 65.00 | 4266********4094 | 00488B | 08/18/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 00524C | 08/18/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 00474A | 08/18/2016 |
| HERNANDEZ, MARIANO | FT-53083 | 3 | 55.00 | 4388********5884 | 00486D | 08/18/2016 |
| HOUGH, HEATHER | FT-61010 | 3 | 55.00 | 4100********9280 | 69652D | 08/18/2016 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 188564 | 08/18/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 524617 | 08/18/2016 |
| KERSHNER, KRISTI | FT-61412 | 3 | 55.00 | 4833********3060 | 065009 | 08/18/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 06640B | 08/18/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 00534B | 08/18/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 01108D | 08/18/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018125 | 08/18/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 601359 | 08/18/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 00494B | 08/18/2016 |
| LITTLE, RYAN | FT-61379 | 3 | 60.00 | 4003********5122 | 00533B | 08/18/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 00498B | 08/18/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018560 | 08/18/2016 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 065009 | 08/18/2016 |
| MAIKRANZ, SHARA | FT-53317 | 3 | 65.00 | 4147********1830 | 00532C | 08/18/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 00496D | 08/18/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 00535C | 08/18/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 065009 | 08/18/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 00499D | 08/18/2016 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 145100 | 08/18/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 095007 | 08/18/2016 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 00498C | 08/18/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 125702 | 08/18/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 00571D | 08/18/2016 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********2921 | 018563 | 08/18/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 024618 | 08/18/2016 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 00533D | 08/18/2016 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********7118 | 00532D | 08/18/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 00550P | 08/18/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 00535D | 08/18/2016 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4313********6938 | 00182C | 08/18/2016 |
| STYER, ALLISON | FT-53304 | 3 | 65.00 | 4147********2032 | 00537D | 08/18/2016 |
| SURCOBE, EVE | FT-61567 | 3 | 35.00 | 4744********6529 | 145402 | 08/18/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 00512B | 08/18/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 374928 | 08/18/2016 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********1027 | 024599 | 08/18/2016 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 003012 | 08/18/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 00519D | 08/18/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01890R | 08/18/2016 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********7173 | 00580D | 08/18/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 808105 | 08/18/2016 |
| Count | Card Type | Total |
| 5 | American Express | 255.00 |
| 5 | MasterCard | 235.00 |
| 56 | Visa | 3240.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 3785.00 |