| 12/19/2016 |
| 09:20:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4400********1459 | 05281D | 12/19/2016 |
| BALLARD, RICK | FT-61457 | 3 | 65.00 | 3772*******3006 | 191939 | 12/19/2016 |
| BATISTA, ROBERT | FT-51705 | 3 | 55.00 | 4100********9280 | 55626D | 12/19/2016 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 00828C | 12/19/2016 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 102250 | 12/19/2016 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 00828A | 12/19/2016 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 019063 | 12/19/2016 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 92367P | 12/19/2016 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 55487D | 12/19/2016 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01989B | 12/19/2016 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 00836B | 12/19/2016 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 155535 | 12/19/2016 |
| COOK, BEN | FT-61007 | 3 | 55.00 | 4388********8371 | 00835D | 12/19/2016 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4147********5819 | 00834C | 12/19/2016 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4147********5819 | 00820C | 12/19/2016 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 194109 | 12/19/2016 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 08543B | 12/19/2016 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 074009 | 12/19/2016 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********1458 | 731954 | 12/19/2016 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********8902 | 00842C | 12/19/2016 |
| GREGG, SUZANNE | FT-61491 | 3 | 55.00 | 4868********2972 | 00829A | 12/19/2016 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 163234 | 12/19/2016 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 02788C | 12/19/2016 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 06226D | 12/19/2016 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 00833B | 12/19/2016 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 75013D | 12/19/2016 |
| LARSEN, REBECCA | FT-53098 | 3 | 35.00 | 5424********1305 | 46630P | 12/19/2016 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 019344 | 12/19/2016 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 310771 | 12/19/2016 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4417********1571 | 00832B | 12/19/2016 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 00835B | 12/19/2016 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 019336 | 12/19/2016 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 074009 | 12/19/2016 |
| MAGDANGAL, AARON | FT-51618 | 3 | 55.00 | 4833********9755 | 074009 | 12/19/2016 |
| MAIKRANZ, SHARA | FT-53317 | 3 | 65.00 | 4147********1830 | 00836D | 12/19/2016 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 00837D | 12/19/2016 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 00835C | 12/19/2016 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 074009 | 12/19/2016 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 00843D | 12/19/2016 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********0048 | 01818D | 12/19/2016 |
| MODZELEWSKI, KEVIN | FT-52139 | 3 | 65.00 | 3743*******8918 | 899048 | 12/19/2016 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 00840D | 12/19/2016 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 194401 | 12/19/2016 |
| NADIMPALLI, BABA | FT-51719 | 3 | 50.00 | 4809********1446 | 066985 | 12/19/2016 |
| NETT, JESSICA | FT-61639 | 3 | 65.00 | 4147********1851 | 00860C | 12/19/2016 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 00845C | 12/19/2016 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 111690 | 12/19/2016 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 00864D | 12/19/2016 |
| ORSOT, GINA | FT-51983 | 3 | 55.00 | 4266********1706 | 00844C | 12/19/2016 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 019087 | 12/19/2016 |
| PEZESHKI, SHAUN | FT-51674 | 3 | 55.00 | 5424********1665 | 46936P | 12/19/2016 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 024030 | 12/19/2016 |
| SANDERS, ERIN BLYTHE | FT-52209 | 3 | 65.00 | 4676********1292 | 001114 | 12/19/2016 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 00860D | 12/19/2016 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********7118 | 00863C | 12/19/2016 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 00853P | 12/19/2016 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 00850D | 12/19/2016 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 00849C | 12/19/2016 |
| STYER, ALLISON | FT-53304 | 3 | 65.00 | 4147********2032 | 00850D | 12/19/2016 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 00868B | 12/19/2016 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 069673 | 12/19/2016 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********2880 | 47047Z | 12/19/2016 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 816215 | 12/19/2016 |
| TEHRANIAN, MICAHEL | FT-53391 | 3 | 65.00 | 4128********8149 | 56015C | 12/19/2016 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 003251 | 12/19/2016 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 00866D | 12/19/2016 |
| WENG, SARAH | FT-53023 | 3 | 55.00 | 6011********6059 | 01913R | 12/19/2016 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 809104 | 12/19/2016 |
| Count | Card Type | Total |
| 5 | American Express | 305.00 |
| 7 | MasterCard | 380.00 |
| 55 | Visa | 3225.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 3965.00 |