| 04/18/2018 |
| 06:47:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMIN, AMIT | FT-53692 | 3 | 69.00 | 4400********6740 | 01635B | 04/18/2018 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********4038 | 03402D | 04/18/2018 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 12217D | 04/18/2018 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 03405C | 04/18/2018 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 012275 | 04/18/2018 |
| BLACKWELL, NATALIA | FT-53817 | 3 | 65.00 | 4266********8195 | 03404A | 04/18/2018 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 03405C | 04/18/2018 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 03405C | 04/18/2018 |
| BULOUS, NAJLA | FT-53004 | 3 | 69.00 | 4147********6307 | 03408C | 04/18/2018 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********3264 | 01807B | 04/18/2018 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 199010 | 04/18/2018 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 149229 | 04/18/2018 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 131127 | 04/18/2018 |
| CRAFT, FOREST | FT-51655 | 3 | 59.00 | 4147********5686 | 03414D | 04/18/2018 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 154114 | 04/18/2018 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 03411D | 04/18/2018 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********0705 | 359385 | 04/18/2018 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 03416C | 04/18/2018 |
| GLEASON, JENNIFER | FT-53437 | 3 | 69.00 | 4833********6311 | 034107 | 04/18/2018 |
| HALTER, GABRIELLE | FT-53565 | 3 | 69.00 | 4147********1319 | 03411I | 04/18/2018 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 134112 | 04/18/2018 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 06153D | 04/18/2018 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 02715D | 04/18/2018 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 108271 | 04/18/2018 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 03660D | 04/18/2018 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 03423B | 04/18/2018 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 46470P | 04/18/2018 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018589 | 04/18/2018 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 555582 | 04/18/2018 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 03423C | 04/18/2018 |
| LIN, HING | FT-51307 | 3 | 15.00 | 4147********3236 | 03415I | 04/18/2018 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018078 | 04/18/2018 |
| LUNDGREN, HOLLY | FT-53982 | 3 | 108.00 | 4342********5819 | 024481 | 04/18/2018 |
| MCCONIHE, KELLY | FT-53829 | 3 | 69.00 | 4147********1289 | 07905D | 04/18/2018 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 03424C | 04/18/2018 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 03421C | 04/18/2018 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********1796 | 08446D | 04/18/2018 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 03424D | 04/18/2018 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 104713 | 04/18/2018 |
| MURRAY, SPENCE | FT-53821 | 3 | 69.00 | 4147********1289 | 00367D | 04/18/2018 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********0352 | 08179D | 04/18/2018 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 03427C | 04/18/2018 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 192797 | 04/18/2018 |
| NOYES, KATIA | FT-53832 | 3 | 69.00 | 4778********5404 | 200293 | 04/18/2018 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 03428D | 04/18/2018 |
| OROZCO, EDGAR | FT-53352 | 3 | 15.00 | 4833********9661 | 044107 | 04/18/2018 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 46622B | 04/18/2018 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018088 | 04/18/2018 |
| PEZESHKI, SHAUN | FT-53840 | 3 | 55.00 | 5424********1450 | 09637P | 04/18/2018 |
| PIN BLAZQUET, DUAULINA | FT-53464 | 3 | 69.00 | 4147********7770 | 03436C | 04/18/2018 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 044107 | 04/18/2018 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4147********1178 | 03434D | 04/18/2018 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 016875 | 04/18/2018 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 03430D | 04/18/2018 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 03431C | 04/18/2018 |
| SEGARRA, GERRY | FT-53975 | 3 | 69.00 | 4815********5064 | 154414 | 04/18/2018 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 03438T | 04/18/2018 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 03432D | 04/18/2018 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 02423C | 04/18/2018 |
| SPECTOR, ARIEL | FT-53827 | 3 | 69.00 | 4147********7751 | 03435C | 04/18/2018 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 016188 | 04/18/2018 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 09679Z | 04/18/2018 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 688894 | 04/18/2018 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********3541 | 03436D | 04/18/2018 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 154213 | 04/18/2018 |
| VICTORSON, DAMON | FT-52290 | 3 | 59.00 | 4815********1029 | 124810 | 04/18/2018 |
| WALLACH, NOAH | FT-51693 | 3 | 60.00 | 4147********8645 | 03437D | 04/18/2018 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********1445 | 03437C | 04/18/2018 |
| WATTS, ANNIE | FT-50715 | 3 | 59.00 | 5403********7094 | 718287 | 04/18/2018 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 03446D | 04/18/2018 |
| WOLAHAN-REAVILL, EMILY | FT-51138 | 3 | 15.00 | 4207********3165 | 044107 | 04/18/2018 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01875B | 04/18/2018 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 608114 | 04/18/2018 |
| Count | Card Type | Total |
| 6 | American Express | 332.00 |
| 8 | MasterCard | 473.00 |
| 58 | Visa | 3537.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4401.00 |