| 05/18/2018 |
| 09:06:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********4038 | 03972D | 05/18/2018 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 66340D | 05/18/2018 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 03972C | 05/18/2018 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 60.00 | 4342********0518 | 045159 | 05/18/2018 |
| BLACKWELL, NATALIA | FT-53817 | 3 | 65.00 | 4266********8195 | 03972A | 05/18/2018 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 03975C | 05/18/2018 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 03976C | 05/18/2018 |
| BULOUS, NAJLA | FT-53004 | 3 | 69.00 | 4147********6307 | 03977C | 05/18/2018 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********3264 | 01890B | 05/18/2018 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 180674 | 05/18/2018 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 173296 | 05/18/2018 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 103430 | 05/18/2018 |
| CRAFT, FOREST | FT-51655 | 3 | 59.00 | 4147********5686 | 03988D | 05/18/2018 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 160913 | 05/18/2018 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 03990D | 05/18/2018 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********0705 | 639847 | 05/18/2018 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 03988C | 05/18/2018 |
| HALTER, GABRIELLE | FT-53565 | 3 | 69.00 | 4147********1319 | 03988I | 05/18/2018 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 122406 | 05/18/2018 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 03020D | 05/18/2018 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 05611D | 05/18/2018 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 100564 | 05/18/2018 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********4156 | 08911D | 05/18/2018 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 03997B | 05/18/2018 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 98521P | 05/18/2018 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018648 | 05/18/2018 |
| LATHROP, JULIA | FT-53793 | 3 | 69.00 | 4388********7422 | 03991C | 05/18/2018 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 651494 | 05/18/2018 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 03995C | 05/18/2018 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018287 | 05/18/2018 |
| LUKE, KYLE | FT-53492 | 3 | 69.00 | 4833********8927 | 030110 | 05/18/2018 |
| LUNDGREN, HOLLY | FT-53982 | 3 | 39.00 | 4342********5819 | 007616 | 05/18/2018 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 130915 | 05/18/2018 |
| MCCONIHE, KELLY | FT-53829 | 3 | 69.00 | 4147********2788 | 02721D | 05/18/2018 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 04003C | 05/18/2018 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 04005C | 05/18/2018 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********6966 | 08345D | 05/18/2018 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 04005D | 05/18/2018 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 150810 | 05/18/2018 |
| MURRAY, SPENCE | FT-53821 | 3 | 69.00 | 4147********2788 | 05449D | 05/18/2018 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********0352 | 09961D | 05/18/2018 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 04006C | 05/18/2018 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 100694 | 05/18/2018 |
| NOYES, KATIA | FT-53832 | 3 | 69.00 | 4778********5404 | 320429 | 05/18/2018 |
| OLEY, LESLIE | FT-50678 | 3 | 69.00 | 4036********9090 | 04006D | 05/18/2018 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 98993B | 05/18/2018 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018935 | 05/18/2018 |
| PEZESHKI, SHAUN | FT-53840 | 3 | 55.00 | 5424********1450 | 98693P | 05/18/2018 |
| PIN BLAZQUET, DUAULINA | FT-53464 | 3 | 69.00 | 4147********7770 | 04013C | 05/18/2018 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 030110 | 05/18/2018 |
| RAMIREZ, KYLE | FT-53699 | 3 | 69.00 | 5178********9193 | 04017B | 05/18/2018 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4147********1178 | 04018D | 05/18/2018 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 025294 | 05/18/2018 |
| SCHMIDT, JANE | FT-51641 | 3 | 15.00 | 4815********1582 | 170015 | 05/18/2018 |
| SCHMIDT, STEPHEN | FT-51649 | 3 | 15.00 | 4815********1582 | 170015 | 05/18/2018 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 04013D | 05/18/2018 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 04012C | 05/18/2018 |
| SEGARRA, GERRY | FT-53975 | 3 | 69.00 | 4815********5064 | 150817 | 05/18/2018 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 04021T | 05/18/2018 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 04019D | 05/18/2018 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 05997C | 05/18/2018 |
| SPECTOR, ARIEL | FT-53827 | 3 | 69.00 | 4147********7751 | 04022C | 05/18/2018 |
| SZYMANSKI, NANCY | FT-51610 | 3 | 15.00 | 4270********4549 | 018323 | 05/18/2018 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 057956 | 05/18/2018 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 98998Z | 05/18/2018 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 421597 | 05/18/2018 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********3541 | 04024D | 05/18/2018 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 150913 | 05/18/2018 |
| VICTORSON, DAMON | FT-52290 | 3 | 59.00 | 4815********1029 | 150911 | 05/18/2018 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********1445 | 04026C | 05/18/2018 |
| WATTS, ANNIE | FT-50715 | 3 | 59.00 | 5403********7094 | 511518 | 05/18/2018 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 04031D | 05/18/2018 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01864B | 05/18/2018 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 908110 | 05/18/2018 |
| Count | Card Type | Total |
| 6 | American Express | 332.00 |
| 9 | MasterCard | 542.00 |
| 58 | Visa | 3463.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4396.00 |