| 07/18/2018 |
| 06:51:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********4038 | 09217D | 07/18/2018 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********9280 | 19792D | 07/18/2018 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 09216C | 07/18/2018 |
| BERTRAND, SHUJAN | FT-51744 | 3 | 15.00 | 4342********0518 | 080400 | 07/18/2018 |
| BLACKWELL, NATALIA | FT-53817 | 3 | 65.00 | 4266********8195 | 09220A | 07/18/2018 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 09224C | 07/18/2018 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 09224C | 07/18/2018 |
| BULOUS, NAJLA | FT-53004 | 3 | 69.00 | 4147********6307 | 09226C | 07/18/2018 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********3264 | 01822B | 07/18/2018 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 125520 | 07/18/2018 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 102664 | 07/18/2018 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 115824 | 07/18/2018 |
| CRAFT, FOREST | FT-51655 | 3 | 59.00 | 4147********5686 | 09236D | 07/18/2018 |
| DENYSHCHYCH, YULIYA | FT-53727 | 3 | 59.00 | 5451********1053 | 01868Z | 07/18/2018 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 113260 | 07/18/2018 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 09231D | 07/18/2018 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********0705 | 946031 | 07/18/2018 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 09235C | 07/18/2018 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 170911 | 07/18/2018 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 08554D | 07/18/2018 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 03737D | 07/18/2018 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 109252 | 07/18/2018 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********3388 | 09766D | 07/18/2018 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 82091P | 07/18/2018 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018231 | 07/18/2018 |
| LATHROP, JULIA | FT-53793 | 3 | 69.00 | 4388********7422 | 09242C | 07/18/2018 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 157990 | 07/18/2018 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 09256C | 07/18/2018 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018324 | 07/18/2018 |
| LUKE, KYLE | FT-53492 | 3 | 69.00 | 4833********8927 | 023607 | 07/18/2018 |
| LUNDGREN, HOLLY | FT-53982 | 3 | 39.00 | 4342********5819 | 052831 | 07/18/2018 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 153762 | 07/18/2018 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 4147********2788 | 00152D | 07/18/2018 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 09265C | 07/18/2018 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 09265C | 07/18/2018 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 09263D | 07/18/2018 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 113263 | 07/18/2018 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 4147********2788 | 04931D | 07/18/2018 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********0352 | 02743D | 07/18/2018 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 09267C | 07/18/2018 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 180393 | 07/18/2018 |
| NOYES, KATIA | FT-53832 | 3 | 69.00 | 4778********5404 | 569085 | 07/18/2018 |
| OLEY, LESLIE | FT-50678 | 3 | 15.00 | 4036********7104 | 09266D | 07/18/2018 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 82466B | 07/18/2018 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018092 | 07/18/2018 |
| PEZESHKI, SHAUN | FT-53840 | 3 | 55.00 | 5424********1450 | 95240P | 07/18/2018 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 023607 | 07/18/2018 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4147********1178 | 09277D | 07/18/2018 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 016603 | 07/18/2018 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 09280D | 07/18/2018 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 09281C | 07/18/2018 |
| SEGARRA, GERRY | FT-53975 | 3 | 69.00 | 4815********5064 | 113265 | 07/18/2018 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********7156 | 09290P | 07/18/2018 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 09282D | 07/18/2018 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 03122C | 07/18/2018 |
| SPECTOR, ARIEL | FT-53827 | 3 | 69.00 | 4147********7751 | 09286C | 07/18/2018 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 064274 | 07/18/2018 |
| TAYLOR, BRIAN | FT-53257 | 3 | 65.00 | 5466********1838 | 95406Z | 07/18/2018 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 902594 | 07/18/2018 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********3541 | 09285D | 07/18/2018 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 123760 | 07/18/2018 |
| VICTORSON, DAMON | FT-52290 | 3 | 59.00 | 4815********1029 | 123761 | 07/18/2018 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********1445 | 09287C | 07/18/2018 |
| WATTS, ANNIE | FT-50715 | 3 | 59.00 | 5403********7094 | 776609 | 07/18/2018 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 09295D | 07/18/2018 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01879B | 07/18/2018 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 608163 | 07/18/2018 |
| Count | Card Type | Total |
| 6 | American Express | 332.00 |
| 8 | MasterCard | 467.00 |
| 52 | Visa | 3106.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 3964.00 |