| 11/19/2018 |
| 07:49:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 06563C | 11/19/2018 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********8443 | 54069D | 11/19/2018 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********5220 | 06569C | 11/19/2018 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 06567D | 11/19/2018 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 06568C | 11/19/2018 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********3264 | 01930B | 11/19/2018 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 111775 | 11/19/2018 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 113086 | 11/19/2018 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 127544 | 11/19/2018 |
| DASH, SONALI | FT-54171 | 3 | 69.00 | 4147********0822 | 06571I | 11/19/2018 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 114828 | 11/19/2018 |
| EIFLER, M | FT-54071 | 3 | 69.00 | 4833********6968 | 094208 | 11/19/2018 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 06575D | 11/19/2018 |
| FOERSTER, YULIYA | FT-53727 | 3 | 59.00 | 5451********4726 | 01913Z | 11/19/2018 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 06580C | 11/19/2018 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 164714 | 11/19/2018 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 06578D | 11/19/2018 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 06402D | 11/19/2018 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 06805D | 11/19/2018 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 104892 | 11/19/2018 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********7572 | 09800D | 11/19/2018 |
| KIPNIS, GABRIELA | FT-54089 | 3 | 59.00 | 4388********2461 | 06581D | 11/19/2018 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 70415P | 11/19/2018 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 019661 | 11/19/2018 |
| LAURABETH, HARVEY | FT-54170 | 3 | 69.00 | 4264********9940 | 02262D | 11/19/2018 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********9262 | H80191 | 11/19/2018 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 688085 | 11/19/2018 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 06586C | 11/19/2018 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 019397 | 11/19/2018 |
| LUKE, KYLE | FT-53492 | 3 | 69.00 | 4833********8927 | 094208 | 11/19/2018 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 184623 | 11/19/2018 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 3731*******4006 | 186742 | 11/19/2018 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 06597C | 11/19/2018 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 06593A | 11/19/2018 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 06594D | 11/19/2018 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 124023 | 11/19/2018 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******4006 | 184499 | 11/19/2018 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********2708 | 06781D | 11/19/2018 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 06596C | 11/19/2018 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 163148 | 11/19/2018 |
| NOYES, KATIA | FT-53832 | 3 | 69.00 | 4778********5404 | 175692 | 11/19/2018 |
| ONG, LIN | FT-54154 | 3 | 69.00 | 4388********3928 | 06599D | 11/19/2018 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 70874B | 11/19/2018 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 019800 | 11/19/2018 |
| PEZESHKI, SHAUN | FT-53840 | 3 | 9.17 | 5424********1450 | 23929P | 11/19/2018 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 004208 | 11/19/2018 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 4388********9971 | 06601D | 11/19/2018 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4147********1178 | 06602D | 11/19/2018 |
| ROSENZWEIG, HANNAH | FT-54075 | 3 | 69.00 | 4003********3786 | 06604B | 11/19/2018 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 020541 | 11/19/2018 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 06606D | 11/19/2018 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 06607C | 11/19/2018 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 06611D | 11/19/2018 |
| SIVASANKARAN, ANITHA | FT-54088 | 3 | 69.00 | 4400********0127 | 00995D | 11/19/2018 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 06886C | 11/19/2018 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 011578 | 11/19/2018 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 114628 | 11/19/2018 |
| VICTORSON, DAMON | FT-52290 | 3 | 59.00 | 4815********1029 | 114626 | 11/19/2018 |
| WALLETT, RICHARD | FT-53449 | 3 | 59.00 | 4147********1445 | 06616D | 11/19/2018 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 06619D | 11/19/2018 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01935B | 11/19/2018 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 709124 | 11/19/2018 |
| Count | Card Type | Total |
| 8 | American Express | 450.00 |
| 5 | MasterCard | 237.17 |
| 48 | Visa | 2950.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 3696.17 |