| 05/18/2017 |
| 06:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 68609D | 05/18/2017 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 06752C | 05/18/2017 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 642050 | 05/18/2017 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 06749A | 05/18/2017 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 72887P | 05/18/2017 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 06748C | 05/18/2017 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 68595D | 05/18/2017 |
| CAYO, AMELIA | FT-53554 | 3 | 69.00 | 4147********4310 | 06751C | 05/18/2017 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01899B | 05/18/2017 |
| COLEMAN, BILL | FT-53479 | 3 | 69.00 | 4388********9689 | 06751D | 05/18/2017 |
| COLIN, TOM | FT-51332 | 3 | 15.00 | 4003********2611 | 06752B | 05/18/2017 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 111785 | 05/18/2017 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 129165 | 05/18/2017 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 149223 | 05/18/2017 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 172053 | 05/18/2017 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 09628B | 05/18/2017 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 082507 | 05/18/2017 |
| FLORES, CRISTINA | FT-53460 | 3 | 69.00 | 5108********8599 | 062605 | 05/18/2017 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********1458 | 502492 | 05/18/2017 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 06764C | 05/18/2017 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 140245 | 05/18/2017 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 00441C | 05/18/2017 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 05495D | 05/18/2017 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 06776B | 05/18/2017 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 73124P | 05/18/2017 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018611 | 05/18/2017 |
| LEE, KRISTINE | FT-53417 | 3 | 59.00 | 4266********0508 | 06776B | 05/18/2017 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 065452 | 05/18/2017 |
| LELE, SONIA VAIDYA | FT-53445 | 3 | 69.00 | 4388********4133 | 06776D | 05/18/2017 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 06793D | 05/18/2017 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018043 | 05/18/2017 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 092507 | 05/18/2017 |
| MARCOS, KRISTIN | FT-53462 | 3 | 69.00 | 5108********8599 | 062605 | 05/18/2017 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 06792D | 05/18/2017 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 06795C | 05/18/2017 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 06796D | 05/18/2017 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********1796 | 00813C | 05/18/2017 |
| MODZELEWSKI, KEVIN | FT-52139 | 3 | 65.00 | 3743*******8918 | 816293 | 05/18/2017 |
| MONTOYA, ED | FT-52224 | 3 | 30.00 | 3797*******4005 | 106876 | 05/18/2017 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 06786D | 05/18/2017 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 172357 | 05/18/2017 |
| NETT, JESSICA | FT-61639 | 3 | 65.00 | 4147********1851 | 06796C | 05/18/2017 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 06798C | 05/18/2017 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 193470 | 05/18/2017 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 06795D | 05/18/2017 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 06799D | 05/18/2017 |
| ORSOT, GINA | FT-51983 | 3 | 55.00 | 4147********2147 | 06795D | 05/18/2017 |
| PARAMANATHAN, YASHODA | FT-53444 | 3 | 15.00 | 5480********7085 | 01862B | 05/18/2017 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018005 | 05/18/2017 |
| PEZESHKI, SHAUN | FT-51674 | 3 | 55.00 | 5424********7447 | 80931P | 05/18/2017 |
| RHODES, BRIAN | FT-53099 | 3 | 112.67 | 4313********1087 | 06137D | 05/18/2017 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 015961 | 05/18/2017 |
| SANDERS, ERIN BLYTHE | FT-52209 | 3 | 65.00 | 4676********1292 | 001135 | 05/18/2017 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 06797D | 05/18/2017 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********0276 | 68859D | 05/18/2017 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 08019P | 05/18/2017 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 08013D | 05/18/2017 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 08566C | 05/18/2017 |
| STOSICH, ELIZABETH | FT-53560 | 3 | 59.00 | 4147********4530 | 08003I | 05/18/2017 |
| STOSICH, PETER | FT-53562 | 3 | 59.00 | 4147********4530 | 08011I | 05/18/2017 |
| STYER, ALLISON | FT-53304 | 3 | 65.00 | 4147********2032 | 08017D | 05/18/2017 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 08012B | 05/18/2017 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 543546 | 05/18/2017 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 81084Z | 05/18/2017 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 043446 | 05/18/2017 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********4145 | 08017D | 05/18/2017 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********4892 | 003503 | 05/18/2017 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 08015D | 05/18/2017 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********8034 | 08021D | 05/18/2017 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 08021D | 05/18/2017 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 164938 | 05/18/2017 |
| XIANG, ROBERTA XIONG | FT-53567 | 3 | 59.00 | 6011********2556 | 01832B | 05/18/2017 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 608162 | 05/18/2017 |
| Count | Card Type | Total |
| 8 | American Express | 438.00 |
| 10 | MasterCard | 558.00 |
| 54 | Visa | 3277.67 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4332.67 |