| 09/19/2016 |
| 08:50:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 195516 | 09/19/2016 |
| BARSOTTI, JOSEPH | FT-53088 | 3 | 55.00 | 4388********5884 | 08427D | 09/19/2016 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 4100********9280 | 39440D | 09/19/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 08427C | 09/19/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 341191 | 09/19/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 08427A | 09/19/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 019581 | 09/19/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 82630P | 09/19/2016 |
| BRODY, AMY | FT-53313 | 3 | 65.00 | 4388********3121 | 08429D | 09/19/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 39593D | 09/19/2016 |
| CEDERBERG, SCOTT | FT-51615 | 3 | 15.00 | 4173********2171 | 661437 | 09/19/2016 |
| CHEN, BRENDA | FT-51326 | 3 | 15.00 | 3797*******1004 | 156793 | 09/19/2016 |
| CHIARAMONTE, ANNE | FT-51682 | 3 | 50.00 | 4342********4598 | 607437 | 09/19/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01930B | 09/19/2016 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 08435B | 09/19/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 180075 | 09/19/2016 |
| COOK, BEN | FT-61007 | 3 | 55.00 | 4388********8371 | 08437D | 09/19/2016 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4147********5819 | 08435C | 09/19/2016 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4147********5819 | 08434C | 09/19/2016 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 143664 | 09/19/2016 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 02203B | 09/19/2016 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 043609 | 09/19/2016 |
| FRANCISCO, MANILLE | FT-53060 | 3 | 65.00 | 4266********4094 | 08439B | 09/19/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 08440C | 09/19/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 08442A | 09/19/2016 |
| HALE, EMILY | FT-53306 | 3 | 15.00 | 4147********9587 | 08444C | 09/19/2016 |
| HERNANDEZ, MARIANO | FT-53083 | 3 | 55.00 | 4388********5884 | 08444D | 09/19/2016 |
| HOUGH, HEATHER | FT-61010 | 3 | 55.00 | 4100********9280 | 39663D | 09/19/2016 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 143083 | 09/19/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 523776 | 09/19/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 02210D | 09/19/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 08451B | 09/19/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 20160D | 09/19/2016 |
| LARSEN, REBECCA | FT-53098 | 3 | 35.00 | 5424********1305 | 05704P | 09/19/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 019337 | 09/19/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 542647 | 09/19/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 08454B | 09/19/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 08451B | 09/19/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 019652 | 09/19/2016 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 053609 | 09/19/2016 |
| MAIKRANZ, SHARA | FT-53317 | 3 | 65.00 | 4147********1830 | 08456C | 09/19/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 08456D | 09/19/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 08458C | 09/19/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 053609 | 09/19/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 08457D | 09/19/2016 |
| MODZELEWSKI, KEVIN | FT-52139 | 3 | 65.00 | 3743*******8918 | 583447 | 09/19/2016 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 08462D | 09/19/2016 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 153163 | 09/19/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 064618 | 09/19/2016 |
| NETT, JESSICA | FT-61639 | 3 | 65.00 | 4147********1851 | 08461D | 09/19/2016 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 08463C | 09/19/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 197933 | 09/19/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 08464D | 09/19/2016 |
| PUGATCH, CANDACE | FT-52031 | 3 | 15.00 | 4342********8275 | 567698 | 09/19/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 023776 | 09/19/2016 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 08468D | 09/19/2016 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********7118 | 08464D | 09/19/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 08467P | 09/19/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 08467D | 09/19/2016 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4313********6938 | 09151C | 09/19/2016 |
| STYER, ALLISON | FT-53304 | 3 | 65.00 | 4147********2032 | 08470D | 09/19/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 08470B | 09/19/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 514709 | 09/19/2016 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********1027 | 023708 | 09/19/2016 |
| TEHRANIAN, MICAHEL | FT-61635 | 3 | 63.01 | 4128********8149 | 39955C | 09/19/2016 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 003082 | 09/19/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 08477D | 09/19/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01926R | 09/19/2016 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********7173 | 08480D | 09/19/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 809163 | 09/19/2016 |
| Count | Card Type | Total |
| 6 | American Express | 320.00 |
| 5 | MasterCard | 260.00 |
| 58 | Visa | 3243.01 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 3878.01 |