| 07/18/2017 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4326********1759 | 194803 | 07/18/2017 |
| AMIN, AMIT | FT-53692 | 3 | 69.00 | 4400********6740 | 08394B | 07/18/2017 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 81288D | 07/18/2017 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 00208C | 07/18/2017 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 568108 | 07/18/2017 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 00211A | 07/18/2017 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 40649P | 07/18/2017 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 00217C | 07/18/2017 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 00219C | 07/18/2017 |
| CAYO, AMELIA | FT-53554 | 3 | 69.00 | 4147********4310 | 00219C | 07/18/2017 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01829B | 07/18/2017 |
| COLEMAN, BILL | FT-53479 | 3 | 69.00 | 4388********9689 | 00221D | 07/18/2017 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 107114 | 07/18/2017 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 184401 | 07/18/2017 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 00226C | 07/18/2017 |
| HALTER, GABRIELLE | FT-53565 | 3 | 69.00 | 4147********1319 | 00222I | 07/18/2017 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 179194 | 07/18/2017 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 04803C | 07/18/2017 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 107527 | 07/18/2017 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 06723D | 07/18/2017 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 00234B | 07/18/2017 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 40996P | 07/18/2017 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018937 | 07/18/2017 |
| LEE, KRISTINE | FT-53417 | 3 | 59.00 | 4266********0508 | 00235B | 07/18/2017 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 091834 | 07/18/2017 |
| LELE, SONIA VAIDYA | FT-53445 | 3 | 69.00 | 4388********4133 | 00236D | 07/18/2017 |
| LENNICK, JENNIE | FT-53441 | 3 | 59.00 | 4147********9835 | 00238D | 07/18/2017 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 00235D | 07/18/2017 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018128 | 07/18/2017 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 074007 | 07/18/2017 |
| MAGDANGAL, AARON | FT-51618 | 3 | 55.00 | 4833********7102 | 084007 | 07/18/2017 |
| MARTINSEN, JANET | FT-51353 | 3 | 55.00 | 4147********8651 | 00240D | 07/18/2017 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 00241C | 07/18/2017 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 00242D | 07/18/2017 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********1796 | 00266C | 07/18/2017 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 00243D | 07/18/2017 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 154909 | 07/18/2017 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 00245C | 07/18/2017 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 172538 | 07/18/2017 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 00249D | 07/18/2017 |
| ONORI, PJ | FT-51917 | 3 | 55.00 | 4147********8994 | 00254D | 07/18/2017 |
| ORSOT, GINA | FT-51983 | 3 | 55.00 | 4147********1734 | 00252D | 07/18/2017 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018686 | 07/18/2017 |
| PEZESHKI, SHAUN | FT-51674 | 3 | 55.00 | 5424********1450 | 91544P | 07/18/2017 |
| PIN BLAZQUET, DUAULINA | FT-53464 | 3 | 69.00 | 4147********7770 | 00256C | 07/18/2017 |
| RAMIREZ, KYLE | FT-53699 | 3 | 69.00 | 4400********8367 | 05456D | 07/18/2017 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 016809 | 07/18/2017 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 00256D | 07/18/2017 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********0276 | 81538D | 07/18/2017 |
| SEALE, JUSTIN | FT-53561 | 3 | 69.00 | 4815********6929 | 184408 | 07/18/2017 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 00261T | 07/18/2017 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 00260D | 07/18/2017 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 06567C | 07/18/2017 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 00260B | 07/18/2017 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 569424 | 07/18/2017 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 91599Z | 07/18/2017 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 429610 | 07/18/2017 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********4145 | 00261D | 07/18/2017 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 00267D | 07/18/2017 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********8034 | 00269D | 07/18/2017 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 00274D | 07/18/2017 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 172654 | 07/18/2017 |
| XIANG, ROBERTA XIONG | FT-53567 | 3 | 59.00 | 6011********2556 | 01803B | 07/18/2017 |
| YADER, ERICA | FT-53693 | 3 | 69.00 | 4676********2139 | 001614 | 07/18/2017 |
| Count | Card Type | Total |
| 5 | American Express | 264.00 |
| 7 | MasterCard | 405.00 |
| 51 | Visa | 3170.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 3898.00 |