| 10/18/2018 |
| 10:02:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 08672C | 10/18/2018 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********8443 | 33719D | 10/18/2018 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********5220 | 08670C | 10/18/2018 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 08674D | 10/18/2018 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 08673C | 10/18/2018 |
| BULOUS, NAJLA | FT-53004 | 3 | 69.00 | 4147********6307 | 08669C | 10/18/2018 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********3264 | 01864B | 10/18/2018 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 132122 | 10/18/2018 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 159516 | 10/18/2018 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 197431 | 10/18/2018 |
| CRAFT, FOREST | FT-51655 | 3 | 59.00 | 4147********5686 | 08672D | 10/18/2018 |
| DASH, SONALI | FT-54171 | 3 | 69.00 | 4147********0822 | 08674I | 10/18/2018 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 174968 | 10/18/2018 |
| EIFLER, M | FT-54071 | 3 | 69.00 | 4833********6968 | 024610 | 10/18/2018 |
| ELLIOT, LAUREN | FT-53983 | 3 | 10.00 | 4388********9148 | 08678C | 10/18/2018 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 08676D | 10/18/2018 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 08679C | 10/18/2018 |
| HABERLY, DUNCAN | FT-53818 | 3 | 15.00 | 3717*******6009 | 160564 | 10/18/2018 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 150521 | 10/18/2018 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 08683D | 10/18/2018 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 07089D | 10/18/2018 |
| KAMIYA, SHERRY | FT-51529 | 3 | 15.00 | 4266********9160 | 08686C | 10/18/2018 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 188157 | 10/18/2018 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********7572 | 00487D | 10/18/2018 |
| KIPNIS, GABRIELA | FT-54089 | 3 | 59.00 | 4388********2461 | 08688D | 10/18/2018 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 53911P | 10/18/2018 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018002 | 10/18/2018 |
| LATHROP, JULIA | FT-53793 | 3 | 69.00 | 4388********7422 | 08690C | 10/18/2018 |
| LAURABETH, HARVEY | FT-54170 | 3 | 69.00 | 4264********9940 | 07225D | 10/18/2018 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********9262 | H00595 | 10/18/2018 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 525029 | 10/18/2018 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 08694C | 10/18/2018 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018574 | 10/18/2018 |
| LUKE, KYLE | FT-53492 | 3 | 69.00 | 4833********8927 | 034610 | 10/18/2018 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 184369 | 10/18/2018 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 4147********2788 | 02681D | 10/18/2018 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 08694C | 10/18/2018 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 08693C | 10/18/2018 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 08694D | 10/18/2018 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 184969 | 10/18/2018 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 4147********2788 | 03085D | 10/18/2018 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********2708 | 03085D | 10/18/2018 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 08696C | 10/18/2018 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 103342 | 10/18/2018 |
| NOYES, KATIA | FT-53832 | 3 | 69.00 | 4778********5404 | 962005 | 10/18/2018 |
| ONG, LIN | FT-54154 | 3 | 69.00 | 4388********3928 | 08698D | 10/18/2018 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 54287B | 10/18/2018 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 018134 | 10/18/2018 |
| PEZESHKI, SHAUN | FT-53840 | 3 | 55.00 | 5424********1450 | 69401P | 10/18/2018 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 034610 | 10/18/2018 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4147********1178 | 08703D | 10/18/2018 |
| ROSENZWEIG, HANNAH | FT-54075 | 3 | 69.00 | 4003********3786 | 08707B | 10/18/2018 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 027984 | 10/18/2018 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 08711D | 10/18/2018 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 08708C | 10/18/2018 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********7156 | 08714T | 10/18/2018 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 08710D | 10/18/2018 |
| SIVASANKARAN, ANITHA | FT-54088 | 3 | 69.00 | 4400********0127 | 03060D | 10/18/2018 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 00736C | 10/18/2018 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 087578 | 10/18/2018 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 184469 | 10/18/2018 |
| VICTORSON, DAMON | FT-52290 | 3 | 59.00 | 4815********1029 | 184468 | 10/18/2018 |
| WALLETT, RICHARD | FT-53449 | 3 | 59.00 | 4147********1445 | 08715D | 10/18/2018 |
| WATTS, ANNIE | FT-54173 | 3 | 59.00 | 5403********7094 | 631253 | 10/18/2018 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 08717D | 10/18/2018 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01825B | 10/18/2018 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 908164 | 10/18/2018 |
| Count | Card Type | Total |
| 7 | American Express | 347.00 |
| 6 | MasterCard | 343.00 |
| 53 | Visa | 3192.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 3941.00 |