| 10/18/2017 |
| 09:28:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4326********1759 | 163765 | 10/18/2017 |
| AMIN, AMIT | FT-53692 | 3 | 69.00 | 4400********6740 | 05162B | 10/18/2017 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 06558D | 10/18/2017 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 09254C | 10/18/2017 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 053196 | 10/18/2017 |
| BLACKWELL, NATALIA | FT-51623 | 3 | 65.00 | 4266********8195 | 09261A | 10/18/2017 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 09263C | 10/18/2017 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 09264C | 10/18/2017 |
| BULOUS, NAJLA | FT-53004 | 3 | 69.00 | 4147********6307 | 09261C | 10/18/2017 |
| COLEMAN, BILL | FT-53479 | 3 | 69.00 | 4388********9689 | 09266D | 10/18/2017 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 106982 | 10/18/2017 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 115185 | 10/18/2017 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 113868 | 10/18/2017 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 09265D | 10/18/2017 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********1458 | 258274 | 10/18/2017 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 09269C | 10/18/2017 |
| HALTER, GABRIELLE | FT-53565 | 3 | 69.00 | 4147********1319 | 09270I | 10/18/2017 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 127746 | 10/18/2017 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 03894D | 10/18/2017 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 107448 | 10/18/2017 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 01401D | 10/18/2017 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 09282B | 10/18/2017 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 92646P | 10/18/2017 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018507 | 10/18/2017 |
| LEE, KRISTINE | FT-53417 | 3 | 59.00 | 4266********0508 | 09281C | 10/18/2017 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 215008 | 10/18/2017 |
| LENNICK, JENNIE | FT-53441 | 3 | 59.00 | 4147********9835 | 09283D | 10/18/2017 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 09281C | 10/18/2017 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018313 | 10/18/2017 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********8998 | 153169 | 10/18/2017 |
| MAGDANGAL, AARON | FT-51618 | 3 | 55.00 | 4833********7102 | 023608 | 10/18/2017 |
| MCCORMICK, CASEY | FT-51741 | 3 | 60.00 | 4147********8496 | 09285C | 10/18/2017 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 09284C | 10/18/2017 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********1796 | 05516D | 10/18/2017 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 09287D | 10/18/2017 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 143969 | 10/18/2017 |
| NAKRA, SASHA | FT-53235 | 3 | 15.00 | 4460********3601 | 039166 | 10/18/2017 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 09295C | 10/18/2017 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 132991 | 10/18/2017 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 09295D | 10/18/2017 |
| ORSOT, GINA | FT-51983 | 3 | 55.00 | 4147********1734 | 09295D | 10/18/2017 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 92994B | 10/18/2017 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018325 | 10/18/2017 |
| PEZESHKI, SHAUN | FT-51674 | 3 | 55.00 | 5424********1450 | 61444P | 10/18/2017 |
| RAMIREZ, KYLE | FT-53699 | 3 | 69.00 | 4400********8367 | 08518D | 10/18/2017 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 020204 | 10/18/2017 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 09298D | 10/18/2017 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********0276 | 07059C | 10/18/2017 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 09305T | 10/18/2017 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 09298D | 10/18/2017 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 07542C | 10/18/2017 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 050481 | 10/18/2017 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 61472Z | 10/18/2017 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 528583 | 10/18/2017 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********3541 | 09312D | 10/18/2017 |
| VICTORSON, DAMON | FT-52290 | 3 | 59.00 | 4815********9484 | 123469 | 10/18/2017 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********4294 | 09312D | 10/18/2017 |
| WATTS, ANNIE | FT-50715 | 3 | 59.00 | 5403********7094 | 868659 | 10/18/2017 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 09315D | 10/18/2017 |
| WITEK, JAMI | FT-61381 | 3 | 50.00 | 3772*******2004 | 186558 | 10/18/2017 |
| XIANG, ROBERTA | FT-53567 | 3 | 59.00 | 4147********0909 | 09317D | 10/18/2017 |
| YADER, ERICA | FT-53693 | 3 | 69.00 | 5593********4243 | 09319Z | 10/18/2017 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4264********5740 | 04384D | 10/18/2017 |
| Count | Card Type | Total |
| 6 | American Express | 327.00 |
| 8 | MasterCard | 492.00 |
| 49 | Visa | 2978.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3797.00 |