| 01/18/2018 |
| 07:36:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, FIONA | FT-53185 | 3 | 65.00 | 4326********1759 | 123310 | 01/18/2018 |
| AMIN, AMIT | FT-53692 | 3 | 69.00 | 4400********6740 | 00985B | 01/18/2018 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 38288D | 01/18/2018 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 03926C | 01/18/2018 |
| BERKEMEYER, KEVIN | FT-53415 | 3 | 15.00 | 4147********6427 | 03924I | 01/18/2018 |
| BERKEMEYER, MAGGIE | FT-53416 | 3 | 15.00 | 4147********6427 | 03925I | 01/18/2018 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 074256 | 01/18/2018 |
| BLACKWELL, NATALIA | FT-53817 | 3 | 65.00 | 4266********8195 | 03927A | 01/18/2018 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 03925C | 01/18/2018 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 03927C | 01/18/2018 |
| BULOUS, NAJLA | FT-53004 | 3 | 69.00 | 4147********6307 | 03926C | 01/18/2018 |
| CALDWELL, DAVID | FT-53925 | 3 | 69.00 | 4147********1678 | 03929C | 01/18/2018 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********3264 | 01897B | 01/18/2018 |
| COLEMAN, BILL | FT-53479 | 3 | 69.00 | 4388********9689 | 03930D | 01/18/2018 |
| CONWAY, NICOLE | FT-52298 | 3 | 23.83 | 3723*******1017 | 126367 | 01/18/2018 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 186138 | 01/18/2018 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 115591 | 01/18/2018 |
| CRAFT, FOREST | FT-51655 | 3 | 59.00 | 4147********5686 | 03941D | 01/18/2018 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 153513 | 01/18/2018 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 03941D | 01/18/2018 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********1458 | 348104 | 01/18/2018 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 03942C | 01/18/2018 |
| HALTER, GABRIELLE | FT-53565 | 3 | 69.00 | 4147********1319 | 03940I | 01/18/2018 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 192812 | 01/18/2018 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4313********4862 | 05374D | 01/18/2018 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 06448D | 01/18/2018 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 183866 | 01/18/2018 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 09886D | 01/18/2018 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 03946B | 01/18/2018 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 35911P | 01/18/2018 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018382 | 01/18/2018 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 360988 | 01/18/2018 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 03940C | 01/18/2018 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018381 | 01/18/2018 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********8998 | 173117 | 01/18/2018 |
| MCCONIHE, KELLY | FT-53829 | 3 | 69.00 | 3731*******4006 | 179992 | 01/18/2018 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 03948C | 01/18/2018 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 03944C | 01/18/2018 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********1796 | 01234D | 01/18/2018 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 03948D | 01/18/2018 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 173212 | 01/18/2018 |
| MURRAY, SPENCE | FT-53821 | 3 | 69.00 | 3731*******4006 | 179018 | 01/18/2018 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 03949C | 01/18/2018 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 146818 | 01/18/2018 |
| NOYES, KATIA | FT-53832 | 3 | 69.00 | 4778********5404 | 987852 | 01/18/2018 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 03954D | 01/18/2018 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 36134B | 01/18/2018 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018479 | 01/18/2018 |
| PEZESHKI, SHAUN | FT-53840 | 3 | 55.00 | 5424********1450 | 79535P | 01/18/2018 |
| PIN BLAZQUET, DUAULINA | FT-53464 | 3 | 69.00 | 4147********7770 | 03961C | 01/18/2018 |
| RAMIREZ, KYLE | FT-53699 | 3 | 69.00 | 4400********8367 | 05882D | 01/18/2018 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 019893 | 01/18/2018 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 03959D | 01/18/2018 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4147********0276 | 38511C | 01/18/2018 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 03965T | 01/18/2018 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 03961D | 01/18/2018 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 03565C | 01/18/2018 |
| SPECTOR, ARIEL | FT-53827 | 3 | 69.00 | 4147********7751 | 03962C | 01/18/2018 |
| TARLEN, LEAH | FT-53067 | 3 | 65.00 | 4342********8238 | 038803 | 01/18/2018 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 79590Z | 01/18/2018 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 582155 | 01/18/2018 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********3541 | 03965D | 01/18/2018 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 173218 | 01/18/2018 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********8645 | 03963D | 01/18/2018 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********1445 | 03965C | 01/18/2018 |
| WATTS, ANNIE | FT-50715 | 3 | 59.00 | 5403********7094 | 163240 | 01/18/2018 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 03970D | 01/18/2018 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01859B | 01/18/2018 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 708113 | 01/18/2018 |
| Count | Card Type | Total |
| 8 | American Express | 438.83 |
| 8 | MasterCard | 473.00 |
| 52 | Visa | 3160.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4130.83 |