| 06/18/2018 |
| 07:19:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********4038 | 06123D | 06/18/2018 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 41236D | 06/18/2018 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 06124C | 06/18/2018 |
| BLACKWELL, NATALIA | FT-53817 | 3 | 65.00 | 4266********8195 | 06124A | 06/18/2018 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 06125C | 06/18/2018 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 06128C | 06/18/2018 |
| BULOUS, NAJLA | FT-53004 | 3 | 69.00 | 4147********6307 | 06666C | 06/18/2018 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********3264 | 01853B | 06/18/2018 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 148467 | 06/18/2018 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 107920 | 06/18/2018 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 188763 | 06/18/2018 |
| CRAFT, FOREST | FT-51655 | 3 | 59.00 | 4147********5686 | 06672D | 06/18/2018 |
| DENYSHCHYCH, YULIYA | FT-53727 | 3 | 59.00 | 5451********1053 | 01823Z | 06/18/2018 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 190323 | 06/18/2018 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 06131D | 06/18/2018 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********0705 | 627743 | 06/18/2018 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 06674C | 06/18/2018 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 129562 | 06/18/2018 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 07085D | 06/18/2018 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 09677D | 06/18/2018 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 181180 | 06/18/2018 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********3388 | 05706D | 06/18/2018 |
| KOHLER, SARAH | FT-53087 | 3 | 65.00 | 5178********2723 | 06680B | 06/18/2018 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 77466P | 06/18/2018 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018237 | 06/18/2018 |
| LATHROP, JULIA | FT-53793 | 3 | 69.00 | 4388********7422 | 06135C | 06/18/2018 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 062120 | 06/18/2018 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 06676C | 06/18/2018 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018436 | 06/18/2018 |
| LUKE, KYLE | FT-53492 | 3 | 69.00 | 4833********8927 | 020208 | 06/18/2018 |
| LUNDGREN, HOLLY | FT-53982 | 3 | 39.00 | 4342********5819 | 057233 | 06/18/2018 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 120020 | 06/18/2018 |
| MCCAFFERTY, SARAH | FT-53611 | 3 | 15.00 | 3739*******4002 | 122467 | 06/18/2018 |
| MCCONIHE, KELLY | FT-53829 | 3 | 69.00 | 4147********2788 | 07360D | 06/18/2018 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 06685C | 06/18/2018 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 06682C | 06/18/2018 |
| MIRELES, AMANDA | FT-53021 | 3 | 55.00 | 4400********6966 | 07763D | 06/18/2018 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 06683D | 06/18/2018 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 190128 | 06/18/2018 |
| MURRAY, SPENCE | FT-53821 | 3 | 69.00 | 4147********2788 | 03792D | 06/18/2018 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********0352 | 09280D | 06/18/2018 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 06143C | 06/18/2018 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 149465 | 06/18/2018 |
| NOYES, KATIA | FT-53832 | 3 | 69.00 | 4778********5404 | 484964 | 06/18/2018 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 77633B | 06/18/2018 |
| PARIS, HELEN | FT-53979 | 3 | 62.55 | 4342********5629 | 000925 | 06/18/2018 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018557 | 06/18/2018 |
| PEZESHKI, SHAUN | FT-53840 | 3 | 55.00 | 5424********1450 | 34983P | 06/18/2018 |
| PIN BLAZQUET, DUAULINA | FT-53464 | 3 | 69.00 | 4147********7770 | 06690C | 06/18/2018 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 020208 | 06/18/2018 |
| RAMIREZ, KYLE | FT-53699 | 3 | 69.00 | 5178********9193 | 06692B | 06/18/2018 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4147********1178 | 06692D | 06/18/2018 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 018144 | 06/18/2018 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 06690D | 06/18/2018 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 06150C | 06/18/2018 |
| SEGARRA, GERRY | FT-53975 | 3 | 69.00 | 4815********5064 | 140624 | 06/18/2018 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********5228 | 06696T | 06/18/2018 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 06693D | 06/18/2018 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 04873C | 06/18/2018 |
| SPECTOR, ARIEL | FT-53827 | 3 | 69.00 | 4147********7751 | 06694C | 06/18/2018 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 075120 | 06/18/2018 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 35039Z | 06/18/2018 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 172477 | 06/18/2018 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********3541 | 06155D | 06/18/2018 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 140628 | 06/18/2018 |
| VICTORSON, DAMON | FT-52290 | 3 | 59.00 | 4815********1029 | 190425 | 06/18/2018 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********1445 | 06699C | 06/18/2018 |
| WATTS, ANNIE | FT-50715 | 3 | 59.00 | 5403********7094 | 644920 | 06/18/2018 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 06702D | 06/18/2018 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01888B | 06/18/2018 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 708120 | 06/18/2018 |
| Count | Card Type | Total |
| 7 | American Express | 347.00 |
| 10 | MasterCard | 601.00 |
| 53 | Visa | 3282.55 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4289.55 |