| 08/18/2017 |
| 06:39:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4326********1759 | 183269 | 08/18/2017 |
| AMIN, AMIT | FT-53692 | 3 | 69.00 | 4400********6740 | 03751B | 08/18/2017 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 96986D | 08/18/2017 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 08990C | 08/18/2017 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 005812 | 08/18/2017 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 08988A | 08/18/2017 |
| BRAUN, ALEXIS | FT-52204 | 3 | 50.00 | 5424********6760 | 94297P | 08/18/2017 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 08990C | 08/18/2017 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 08989C | 08/18/2017 |
| CAYO, AMELIA | FT-53554 | 3 | 69.00 | 4147********4310 | 08990C | 08/18/2017 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********2224 | 01867B | 08/18/2017 |
| COLEMAN, BILL | FT-53479 | 3 | 69.00 | 4388********9689 | 08990D | 08/18/2017 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3797*******2001 | 117862 | 08/18/2017 |
| DAWES IBANEZ, AMANDA | FT-53687 | 3 | 15.00 | 5166********2375 | 018522 | 08/18/2017 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 113663 | 08/18/2017 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 08996D | 08/18/2017 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********1458 | 708522 | 08/18/2017 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 09000C | 08/18/2017 |
| HALTER, GABRIELLE | FT-53565 | 3 | 69.00 | 4147********1319 | 08996I | 08/18/2017 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 150768 | 08/18/2017 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 04702C | 08/18/2017 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 180819 | 08/18/2017 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 06485D | 08/18/2017 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 09010B | 08/18/2017 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 94436P | 08/18/2017 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018616 | 08/18/2017 |
| LEE, KRISTINE | FT-53417 | 3 | 59.00 | 4266********0508 | 09006B | 08/18/2017 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 143814 | 08/18/2017 |
| LELE, SONIA VAIDYA | FT-53445 | 3 | 69.00 | 4388********4133 | 09007D | 08/18/2017 |
| LENNICK, JENNIE | FT-53441 | 3 | 59.00 | 4147********9835 | 09009D | 08/18/2017 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 09006D | 08/18/2017 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018560 | 08/18/2017 |
| MADHA, DESHAWN | FT-53236 | 3 | 50.00 | 4833********0832 | 033607 | 08/18/2017 |
| MAGDANGAL, AARON | FT-51618 | 3 | 55.00 | 4833********7102 | 033607 | 08/18/2017 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 09013C | 08/18/2017 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 09012D | 08/18/2017 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********1796 | 08374C | 08/18/2017 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 09014D | 08/18/2017 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 103165 | 08/18/2017 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 09016C | 08/18/2017 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 174153 | 08/18/2017 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 09020D | 08/18/2017 |
| ORSOT, GINA | FT-51983 | 3 | 55.00 | 4147********1734 | 09019D | 08/18/2017 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 94742B | 08/18/2017 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018537 | 08/18/2017 |
| PEZESHKI, SHAUN | FT-51674 | 3 | 55.00 | 5424********1450 | 25525P | 08/18/2017 |
| PIN BLAZQUET, DUAULINA | FT-53464 | 3 | 69.00 | 4147********7770 | 09023C | 08/18/2017 |
| RAMIREZ, KYLE | FT-53699 | 3 | 69.00 | 4400********8367 | 08381D | 08/18/2017 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 016595 | 08/18/2017 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 09024D | 08/18/2017 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********0276 | 97250D | 08/18/2017 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 09032T | 08/18/2017 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 09028D | 08/18/2017 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 00705C | 08/18/2017 |
| TAKAGI, KARYN-TAEKO | FT-51957 | 3 | 55.00 | 4388********5214 | 09029B | 08/18/2017 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 994274 | 08/18/2017 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 25580Z | 08/18/2017 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 140949 | 08/18/2017 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********3541 | 09032D | 08/18/2017 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4039********4892 | 003609 | 08/18/2017 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 09032D | 08/18/2017 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********8034 | 09033D | 08/18/2017 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 09036D | 08/18/2017 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 149818 | 08/18/2017 |
| XIANG, ROBERTA XIONG | FT-53567 | 3 | 59.00 | 6011********2556 | 01874B | 08/18/2017 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4264********5740 | 09027D | 08/18/2017 |
| Count | Card Type | Total |
| 5 | American Express | 264.00 |
| 9 | MasterCard | 479.00 |
| 51 | Visa | 3152.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 3954.00 |