| 10/18/2016 |
| 06:59:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4400********1459 | 01193D | 10/18/2016 |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 133152 | 10/18/2016 |
| BARSOTTI, JOSEPH | FT-53088 | 3 | 55.00 | 4388********5884 | 05885D | 10/18/2016 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 4100********9280 | 49044D | 10/18/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 05917C | 10/18/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 917569 | 10/18/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 05918A | 10/18/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018407 | 10/18/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 69882P | 10/18/2016 |
| BRODY, AMY | FT-53313 | 3 | 65.00 | 4388********3121 | 05921D | 10/18/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 49141D | 10/18/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01843B | 10/18/2016 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 05925B | 10/18/2016 |
| CONNERY, TALIA | FT-52219 | 3 | 15.00 | 4400********0356 | 04736C | 10/18/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 115651 | 10/18/2016 |
| COOK, BEN | FT-61007 | 3 | 55.00 | 4388********8371 | 05924D | 10/18/2016 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4147********5819 | 05937C | 10/18/2016 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4147********5819 | 05901C | 10/18/2016 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 195950 | 10/18/2016 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 01467B | 10/18/2016 |
| FAZELINIA, YASMIN | FT-53333 | 3 | 15.00 | 4147********7386 | 05903D | 10/18/2016 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 005507 | 10/18/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 05906C | 10/18/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 05934A | 10/18/2016 |
| HERNANDEZ, MARIANO | FT-53083 | 3 | 55.00 | 4388********5884 | 05903D | 10/18/2016 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 125285 | 10/18/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4344********0361 | 517731 | 10/18/2016 |
| KERSHNER, KRISTI | FT-61412 | 3 | 15.00 | 4833********3060 | 015507 | 10/18/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 08956D | 10/18/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 05936B | 10/18/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 63133D | 10/18/2016 |
| LARSEN, REBECCA | FT-53098 | 3 | 35.00 | 5424********1305 | 20493P | 10/18/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018447 | 10/18/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 428709 | 10/18/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 05939B | 10/18/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 05943B | 10/18/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018471 | 10/18/2016 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 015507 | 10/18/2016 |
| MAIKRANZ, SHARA | FT-53317 | 3 | 65.00 | 4147********1830 | 05925D | 10/18/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 05927D | 10/18/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 05927C | 10/18/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 005507 | 10/18/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 05928D | 10/18/2016 |
| MODZELEWSKI, KEVIN | FT-52139 | 3 | 65.00 | 3743*******8918 | 106030 | 10/18/2016 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 05936D | 10/18/2016 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 105359 | 10/18/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 000718 | 10/18/2016 |
| NETT, JESSICA | FT-61639 | 3 | 65.00 | 4147********1851 | 05946C | 10/18/2016 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 05938C | 10/18/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 119562 | 10/18/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 05945D | 10/18/2016 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018497 | 10/18/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 017733 | 10/18/2016 |
| SANDERS, ERIN BLYTHE | FT-52209 | 3 | 65.00 | 4676********1292 | 001129 | 10/18/2016 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 05943D | 10/18/2016 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********7118 | 05948C | 10/18/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 05944P | 10/18/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 05967D | 10/18/2016 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 00988C | 10/18/2016 |
| STYER, ALLISON | FT-53304 | 3 | 65.00 | 4147********2032 | 05963D | 10/18/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 05945B | 10/18/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 125934 | 10/18/2016 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********2880 | 21007Z | 10/18/2016 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 527647 | 10/18/2016 |
| TEHRANIAN, MICAHEL | FT-61635 | 3 | 65.00 | 4128********8149 | 49364C | 10/18/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 05953D | 10/18/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01804R | 10/18/2016 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********7173 | 05953D | 10/18/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 608155 | 10/18/2016 |
| Count | Card Type | Total |
| 5 | American Express | 305.00 |
| 6 | MasterCard | 325.00 |
| 57 | Visa | 3220.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 3905.00 |