| 03/20/2017 |
| 07:55:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4400********1459 | 04861D | 03/20/2017 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 41759D | 03/20/2017 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 09557C | 03/20/2017 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 268638 | 03/20/2017 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 09554A | 03/20/2017 |
| BOUNDS, TUCKER | FT-51627 | 3 | 60.00 | 4465********5039 | 020593 | 03/20/2017 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 44198P | 03/20/2017 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 09545C | 03/20/2017 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 41857D | 03/20/2017 |
| CAYO, AMELIA | FT-53554 | 3 | 69.00 | 4147********4310 | 09552C | 03/20/2017 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 02074B | 03/20/2017 |
| COLIN, TOM | FT-51332 | 3 | 60.00 | 4003********2611 | 09554B | 03/20/2017 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 126265 | 03/20/2017 |
| DIGIAMMARINO, DAVID | FT-53269 | 3 | 50.00 | 4147********5819 | 09539C | 03/20/2017 |
| DIGIAMMARINO, KELLY | FT-53265 | 3 | 50.00 | 4147********5819 | 09578C | 03/20/2017 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 193036 | 03/20/2017 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 04152B | 03/20/2017 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 083308 | 03/20/2017 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********1458 | 596504 | 03/20/2017 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 09562C | 03/20/2017 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 184475 | 03/20/2017 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 05910C | 03/20/2017 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 06886D | 03/20/2017 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 09567B | 03/20/2017 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 4147********6895 | 80425A | 03/20/2017 |
| LARSEN, REBECCA | FT-53098 | 3 | 26.28 | 5424********1305 | 56651P | 03/20/2017 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 020401 | 03/20/2017 |
| LEE, KRISTINE | FT-53417 | 3 | 59.00 | 4266********0508 | 09594B | 03/20/2017 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 120978 | 03/20/2017 |
| LELE, SONIA VAIDYA | FT-53445 | 3 | 69.00 | 4388********4133 | 09560D | 03/20/2017 |
| LENNICK, JENNIE | FT-53441 | 3 | 59.00 | 4147********8577 | 09573D | 03/20/2017 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 09562D | 03/20/2017 |
| LIVINGSTON, JOE | FT-61417 | 3 | 35.00 | 4266********8292 | 09557B | 03/20/2017 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 020764 | 03/20/2017 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 083308 | 03/20/2017 |
| MAGDANGAL, AARON | FT-51618 | 3 | 55.00 | 4833********9755 | 093308 | 03/20/2017 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 09576D | 03/20/2017 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 09573C | 03/20/2017 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 09563D | 03/20/2017 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********0048 | 01262D | 03/20/2017 |
| MODZELEWSKI, KEVIN | FT-52139 | 3 | 65.00 | 3743*******8918 | 149658 | 03/20/2017 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 09570D | 03/20/2017 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 193330 | 03/20/2017 |
| NETT, JESSICA | FT-61639 | 3 | 65.00 | 4147********1851 | 09575C | 03/20/2017 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 09574C | 03/20/2017 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 171473 | 03/20/2017 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 09578D | 03/20/2017 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 09610D | 03/20/2017 |
| ORSOT, GINA | FT-51983 | 3 | 55.00 | 4266********1706 | 09574C | 03/20/2017 |
| PARAMANATHAN, YASHODA | FT-53444 | 3 | 69.00 | 5480********7085 | 02074B | 03/20/2017 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 020414 | 03/20/2017 |
| PEZESHKI, SHAUN | FT-51674 | 3 | 55.00 | 5424********7447 | 57304P | 03/20/2017 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 020000 | 03/20/2017 |
| SANDERS, ERIN BLYTHE | FT-52209 | 3 | 65.00 | 4676********1292 | 001092 | 03/20/2017 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 09604D | 03/20/2017 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********0276 | 42287D | 03/20/2017 |
| SEALE, JUSTIN | FT-53561 | 3 | 69.00 | 4266********1305 | 09579B | 03/20/2017 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 09620P | 03/20/2017 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 09576D | 03/20/2017 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 06837C | 03/20/2017 |
| STOSICH, ELIZABETH | FT-53560 | 3 | 59.00 | 4147********4530 | 09604I | 03/20/2017 |
| STOSICH, PETER | FT-53562 | 3 | 59.00 | 4147********4530 | 09577I | 03/20/2017 |
| STYER, ALLISON | FT-53304 | 3 | 65.00 | 4147********2032 | 09578D | 03/20/2017 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 09608B | 03/20/2017 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 414298 | 03/20/2017 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 57318Z | 03/20/2017 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 712639 | 03/20/2017 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********4145 | 09584D | 03/20/2017 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 09596D | 03/20/2017 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********8034 | 09584D | 03/20/2017 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 09598C | 03/20/2017 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 191351 | 03/20/2017 |
| XIANG, ROBERTA XIONG | FT-53567 | 3 | 59.00 | 6011********2556 | 02006B | 03/20/2017 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 700233 | 03/20/2017 |
| Count | Card Type | Total |
| 5 | American Express | 290.00 |
| 8 | MasterCard | 440.28 |
| 60 | Visa | 3594.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4383.28 |