| 02/20/2017 |
| 14:08:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4400********1459 | 07520D | 02/20/2017 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 01838D | 02/20/2017 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 02331C | 02/20/2017 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 271560 | 02/20/2017 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 02340A | 02/20/2017 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 020610 | 02/20/2017 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 05901P | 02/20/2017 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 01852D | 02/20/2017 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 02061B | 02/20/2017 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 02334B | 02/20/2017 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 163570 | 02/20/2017 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4147********5819 | 02341C | 02/20/2017 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4147********5819 | 02340C | 02/20/2017 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 105375 | 02/20/2017 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 05332B | 02/20/2017 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 045709 | 02/20/2017 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********1458 | 334769 | 02/20/2017 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 115503 | 02/20/2017 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 07954C | 02/20/2017 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 09875D | 02/20/2017 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 02346B | 02/20/2017 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 77277D | 02/20/2017 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 020060 | 02/20/2017 |
| LEE, KRISTINE | FT-53417 | 3 | 59.00 | 4266********0508 | 02341B | 02/20/2017 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 200474 | 02/20/2017 |
| LELE, SONIA VAIDYA | FT-53445 | 3 | 69.00 | 4388********4133 | 02364D | 02/20/2017 |
| LENNICK, JENNIE | FT-53441 | 3 | 59.00 | 4147********8577 | 02348D | 02/20/2017 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 02362D | 02/20/2017 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 02364B | 02/20/2017 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 020713 | 02/20/2017 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 055709 | 02/20/2017 |
| MAGDANGAL, AARON | FT-51618 | 3 | 55.00 | 4833********9755 | 055709 | 02/20/2017 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 02343D | 02/20/2017 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 02346C | 02/20/2017 |
| MESKIN, DAVID | FT-61447 | 3 | 55.00 | 4833********3150 | 055709 | 02/20/2017 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 02357D | 02/20/2017 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********0048 | 08601D | 02/20/2017 |
| MODZELEWSKI, KEVIN | FT-52139 | 3 | 65.00 | 3743*******8918 | 282044 | 02/20/2017 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 02361D | 02/20/2017 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 105772 | 02/20/2017 |
| NETT, JESSICA | FT-61639 | 3 | 65.00 | 4147********1851 | 02351C | 02/20/2017 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 02359C | 02/20/2017 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 115127 | 02/20/2017 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 02366D | 02/20/2017 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 02360D | 02/20/2017 |
| ORSOT, GINA | FT-51983 | 3 | 55.00 | 4266********1706 | 02356C | 02/20/2017 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 020724 | 02/20/2017 |
| PEZESHKI, SHAUN | FT-51674 | 3 | 55.00 | 5424********1665 | 74668P | 02/20/2017 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 025066 | 02/20/2017 |
| SANDERS, ERIN BLYTHE | FT-52209 | 3 | 65.00 | 4676********1292 | 001088 | 02/20/2017 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 02362D | 02/20/2017 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 02370P | 02/20/2017 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 02355D | 02/20/2017 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 09819C | 02/20/2017 |
| STYER, ALLISON | FT-53304 | 3 | 65.00 | 4147********2032 | 02361D | 02/20/2017 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 02362B | 02/20/2017 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 198140 | 02/20/2017 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 74613Z | 02/20/2017 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 090562 | 02/20/2017 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********4145 | 02366D | 02/20/2017 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********8936 | 003359 | 02/20/2017 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 02366D | 02/20/2017 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********8034 | 02366D | 02/20/2017 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 02368C | 02/20/2017 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 148669 | 02/20/2017 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 800275 | 02/20/2017 |
| Count | Card Type | Total |
| 5 | American Express | 290.00 |
| 6 | MasterCard | 345.00 |
| 55 | Visa | 3254.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3889.00 |