| 11/18/2016 |
| 08:59:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4400********1459 | 09794D | 11/18/2016 |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 188954 | 11/18/2016 |
| BARSOTTI, JOSEPH | FT-53088 | 3 | 55.00 | 4388********5884 | 00016D | 11/18/2016 |
| BATISTA, ROBERT | FT-61009 | 3 | 55.00 | 4100********9280 | 81149D | 11/18/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 00017C | 11/18/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 392008 | 11/18/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 00011A | 11/18/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 018125 | 11/18/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 18107P | 11/18/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 81163D | 11/18/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01830B | 11/18/2016 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 00011B | 11/18/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 130131 | 11/18/2016 |
| COOK, BEN | FT-61007 | 3 | 55.00 | 4388********8371 | 00016D | 11/18/2016 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4147********5819 | 00016C | 11/18/2016 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4147********5819 | 00020C | 11/18/2016 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 144390 | 11/18/2016 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 05685B | 11/18/2016 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 005007 | 11/18/2016 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********1458 | 557931 | 11/18/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 00012C | 11/18/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 00021A | 11/18/2016 |
| HERNANDEZ, MARIANO | FT-53083 | 3 | 55.00 | 4388********5884 | 00024D | 11/18/2016 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 154502 | 11/18/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 05387C | 11/18/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********0971 | 08825D | 11/18/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 00016B | 11/18/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 45866D | 11/18/2016 |
| LARSEN, REBECCA | FT-53098 | 3 | 35.00 | 5424********1305 | 47547P | 11/18/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018132 | 11/18/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 359282 | 11/18/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 00032B | 11/18/2016 |
| LIN, SHIRLEY | FT-51908 | 3 | 15.00 | 4342********4646 | 972229 | 11/18/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 00032B | 11/18/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018307 | 11/18/2016 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 015007 | 11/18/2016 |
| MAIKRANZ, SHARA | FT-53317 | 3 | 65.00 | 4147********1830 | 00024D | 11/18/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 00036D | 11/18/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 00023C | 11/18/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 015007 | 11/18/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 00036D | 11/18/2016 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********0048 | 07985D | 11/18/2016 |
| MODZELEWSKI, KEVIN | FT-52139 | 3 | 65.00 | 3743*******8918 | 649596 | 11/18/2016 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 00036D | 11/18/2016 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 144696 | 11/18/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 043641 | 11/18/2016 |
| NETT, JESSICA | FT-61639 | 3 | 65.00 | 4147********1851 | 00037C | 11/18/2016 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 00041C | 11/18/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 153150 | 11/18/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 00030D | 11/18/2016 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018135 | 11/18/2016 |
| PEZESHKI, SHAUN | FT-51674 | 3 | 55.00 | 5424********1665 | 47686P | 11/18/2016 |
| REEVES, KATIE | FT-52228 | 3 | 15.00 | 4465********7422 | 018406 | 11/18/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 017402 | 11/18/2016 |
| SANDERS, ERIN BLYTHE | FT-52209 | 3 | 65.00 | 4676********1292 | 001090 | 11/18/2016 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 00046D | 11/18/2016 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********7118 | 00047C | 11/18/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 00038P | 11/18/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 00052D | 11/18/2016 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 03045C | 11/18/2016 |
| STYER, ALLISON | FT-53304 | 3 | 65.00 | 4147********2032 | 00049D | 11/18/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 00058B | 11/18/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 830891 | 11/18/2016 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********2880 | 47770Z | 11/18/2016 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 167807 | 11/18/2016 |
| TEHRANIAN, MICAHEL | FT-61635 | 3 | 65.00 | 4128********8149 | 81455C | 11/18/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 00053D | 11/18/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01896R | 11/18/2016 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********7173 | 00044D | 11/18/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 608105 | 11/18/2016 |
| Count | Card Type | Total |
| 5 | American Express | 305.00 |
| 7 | MasterCard | 380.00 |
| 57 | Visa | 3260.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 4000.00 |