| 06/19/2017 |
| 06:53:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4326********1759 | 184910 | 06/19/2017 |
| AMIN, AMIT | FT-53692 | 3 | 69.00 | 4400********6740 | 00720B | 06/19/2017 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 88311D | 06/19/2017 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 03274C | 06/19/2017 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 856388 | 06/19/2017 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 03276A | 06/19/2017 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 83282P | 06/19/2017 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 03278C | 06/19/2017 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4100********8768 | 88338D | 06/19/2017 |
| CAYO, AMELIA | FT-53554 | 3 | 69.00 | 4147********4310 | 03281C | 06/19/2017 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01957B | 06/19/2017 |
| COLEMAN, BILL | FT-53479 | 3 | 69.00 | 4388********9689 | 03284D | 06/19/2017 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 144870 | 06/19/2017 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 129200 | 06/19/2017 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 113461 | 06/19/2017 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 124019 | 06/19/2017 |
| DURAND, REMY | FT-53246 | 3 | 30.00 | 4400********3249 | 05642B | 06/19/2017 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4833********0616 | 094107 | 06/19/2017 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 03288C | 06/19/2017 |
| HALTER, GABRIELLE | FT-53565 | 3 | 69.00 | 4147********1319 | 03288I | 06/19/2017 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 198157 | 06/19/2017 |
| HUNTER, ALICIA | FT-53453 | 3 | 15.00 | 4773********3926 | 285409 | 06/19/2017 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 03996C | 06/19/2017 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 01405D | 06/19/2017 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 03297B | 06/19/2017 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 83643P | 06/19/2017 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 019586 | 06/19/2017 |
| LEE, KRISTINE | FT-53417 | 3 | 59.00 | 4266********0508 | 03300B | 06/19/2017 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 104950 | 06/19/2017 |
| LELE, SONIA VAIDYA | FT-53445 | 3 | 69.00 | 4388********4133 | 03299D | 06/19/2017 |
| LENNICK, JENNIE | FT-53441 | 3 | 59.00 | 4147********9835 | 03299D | 06/19/2017 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 03298D | 06/19/2017 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 019296 | 06/19/2017 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 004107 | 06/19/2017 |
| MAGDANGAL, AARON | FT-51618 | 3 | 55.00 | 4833********7102 | 004107 | 06/19/2017 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 03299D | 06/19/2017 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 03304C | 06/19/2017 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 03304D | 06/19/2017 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********1796 | 06594C | 06/19/2017 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 03305D | 06/19/2017 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 174813 | 06/19/2017 |
| NETT, JESSICA | FT-61639 | 3 | 65.00 | 4147********1851 | 03304C | 06/19/2017 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 03308C | 06/19/2017 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 160622 | 06/19/2017 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 03310D | 06/19/2017 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 03309D | 06/19/2017 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 019613 | 06/19/2017 |
| PEZESHKI, SHAUN | FT-51674 | 3 | 55.00 | 5424********5535 | 80034P | 06/19/2017 |
| RAMIREZ, KYLE | FT-53699 | 3 | 69.00 | 4400********8367 | 03301D | 06/19/2017 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 016872 | 06/19/2017 |
| SANDERS, ERIN BLYTHE | FT-52209 | 3 | 65.00 | 4676********1292 | 001111 | 06/19/2017 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 03313D | 06/19/2017 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********0276 | 88505D | 06/19/2017 |
| SEALE, JUSTIN | FT-53561 | 3 | 69.00 | 4815********6929 | 114318 | 06/19/2017 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 03316P | 06/19/2017 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 03315D | 06/19/2017 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 05625C | 06/19/2017 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 03322B | 06/19/2017 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 805550 | 06/19/2017 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 80229Z | 06/19/2017 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 769437 | 06/19/2017 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********4145 | 03324D | 06/19/2017 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********4892 | 003544 | 06/19/2017 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 03319D | 06/19/2017 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********8034 | 03321D | 06/19/2017 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 03327D | 06/19/2017 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 188792 | 06/19/2017 |
| XIANG, ROBERTA XIONG | FT-53567 | 3 | 59.00 | 6011********2556 | 01914B | 06/19/2017 |
| YADER, ERICA | FT-53693 | 3 | 69.00 | 4676********2139 | 001496 | 06/19/2017 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********8771 | 609114 | 06/19/2017 |
| Count | Card Type | Total |
| 6 | American Express | 343.00 |
| 7 | MasterCard | 405.00 |
| 56 | Visa | 3386.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4193.00 |