| 01/04/2019 |
| 07:13:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABING, AURA | FT-53436 | 1 | 59.00 | 5199********6697 | 01491Z | 01/04/2019 |
| ALFARO, JESSICA | FT-54061 | 1 | 69.00 | 5262********2653 | 206925 | 01/04/2019 |
| ARENSTEIN, ADAM | FT-53439 | 1 | 59.00 | 4147********2081 | 01498D | 01/04/2019 |
| BACA, GEORGINA | FT-53301 | 1 | 65.00 | 3767*******2009 | 184805 | 01/04/2019 |
| BENSON, RACHEL | FT-51544 | 1 | 55.00 | 4147********3587 | 004062 | 01/04/2019 |
| BONSANTE, CHELSEY | FT-51122 | 1 | 59.00 | 4465********9110 | 004664 | 01/04/2019 |
| BRANSTEN, DAVID | FT-53690 | 1 | 39.00 | 4388********6905 | 01499D | 01/04/2019 |
| BRANSTEN, KIRSTEN | FT-53440 | 1 | 159.00 | 4388********6905 | 01498D | 01/04/2019 |
| BROWN, POOJA | FT-53609 | 1 | 50.00 | 4815********1267 | 191307 | 01/04/2019 |
| BURGER, JOSHUA | FT-53428 | 1 | 59.00 | 4147********2967 | 01501D | 01/04/2019 |
| CAMPBELL, CHANDRA | FT-53343 | 1 | 55.00 | 4778********8627 | 320243 | 01/04/2019 |
| CHANG, MARIE-ALICIA | FT-53990 | 1 | 69.00 | 3712*******4014 | 102772 | 01/04/2019 |
| CHOI, JESSICA | FT-53116 | 1 | 69.00 | 4147********8179 | 01504C | 01/04/2019 |
| CLARK, SCOTT | FT-54162 | 1 | 69.00 | 4147********0363 | 01503I | 01/04/2019 |
| COFFMAN, DAVID | FT-61621 | 1 | 50.00 | 4388********2089 | 01501C | 01/04/2019 |
| CURRAN, MICHELLE | FT-61278 | 1 | 65.00 | 4341********4173 | 004669 | 01/04/2019 |
| CUTTLER, NICOLE | FT-54135 | 1 | 69.00 | 5575********1236 | 018651 | 01/04/2019 |
| DAVILA, LUPITA | FT-53446 | 1 | 69.00 | 4815********5471 | 121202 | 01/04/2019 |
| DEMMER, MICHAEL | FT-61223 | 1 | 60.00 | 4147********3587 | 004672 | 01/04/2019 |
| DONAHUE, KARRI | FT-53452 | 1 | 69.00 | 4833********5066 | 001008 | 01/04/2019 |
| DRAKE, ELIZABETH | FT-53977 | 1 | 69.00 | 4121********6491 | 01509D | 01/04/2019 |
| FERREE, SARA | FT-52253 | 1 | 55.00 | 4388********4116 | 01508D | 01/04/2019 |
| FIGUEROA, BERTHA | FT-54095 | 1 | 69.00 | 4342********5529 | 005851 | 01/04/2019 |
| FINNEY, SEAN | FT-51383 | 1 | 69.00 | 4388********1360 | 01512C | 01/04/2019 |
| GARLAND, ANGELA | FT-54227 | 1 | 69.00 | 4833********3811 | 001008 | 01/04/2019 |
| GOLCHINI, REZA | FT-51748 | 1 | 50.00 | 4312********7280 | 004077 | 01/04/2019 |
| GOODMAN, ELI | FT-53526 | 1 | 69.00 | 4388********5902 | 01514C | 01/04/2019 |
| GORNDT, JEFF | FT-53245 | 1 | 65.00 | 4815********5735 | 121004 | 01/04/2019 |
| GYSENS, SABINE | FT-52018 | 1 | 125.00 | 5490********2886 | 00619P | 01/04/2019 |
| HART, WILLIAM | FT-54183 | 1 | 59.00 | 4179********1502 | 704001 | 01/04/2019 |
| HICKS, WILLIAM | FT-53838 | 1 | 59.00 | 4147********3739 | 01516D | 01/04/2019 |
| HOMIER, MATT | FT-61463 | 1 | 55.00 | 3712*******5009 | 125318 | 01/04/2019 |
| HORNE, ANDREA | FT-53830 | 1 | 159.00 | 4366********8814 | 014119 | 01/04/2019 |
| JOHNSON, LIVIA | FT-54160 | 1 | 69.00 | 4400********5883 | 08698B | 01/04/2019 |
| JORGENSEN, MELANIE | FT-53782 | 1 | 69.00 | 4400********5264 | 00077B | 01/04/2019 |
| KAPATKAR, ABISHEK | FT-52269 | 1 | 65.00 | 4147********8884 | 01521I | 01/04/2019 |
| KATAGIRI, EMI | FT-53357 | 1 | 69.00 | 4147********3760 | 06510D | 01/04/2019 |
| KLENK, SHERIDAN | FT-51600 | 1 | 60.00 | 5117********5449 | 01524B | 01/04/2019 |
| LAZARUS, GAVIN | FT-54169 | 1 | 69.00 | 4147********9327 | 01522I | 01/04/2019 |
| LEE, MARY | FT-61580 | 1 | 55.00 | 4347********7001 | 001008 | 01/04/2019 |
| LEUNG, SANDY | FT-53694 | 1 | 59.00 | 4400********4123 | 09948D | 01/04/2019 |
| LIEBAN, MARINA | FT-52009 | 1 | 69.00 | 5378********1103 | 01531Z | 01/04/2019 |
| LIVINGOOD, SUSAN | FT-51386 | 1 | 50.00 | 4388********2563 | 01525D | 01/04/2019 |
| LO, WENNY | FT-61127 | 1 | 30.00 | 4147********6512 | 01532C | 01/04/2019 |
| MARABELLO, BRIAN | FT-51686 | 1 | 60.00 | 4147********6512 | 01532C | 01/04/2019 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********6466 | 08705D | 01/04/2019 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 4270********9258 | 004998 | 01/04/2019 |
| MCPHERSON, KELSEY | FT-54166 | 1 | 69.00 | 4147********7276 | 01533D | 01/04/2019 |
| MEYER, KIMBERLY | FT-53021 | 1 | 69.00 | 4400********1160 | 09649A | 01/04/2019 |
| MIRELES, SAMUEL | FT-51739 | 1 | 50.00 | 4147********5898 | 01537D | 01/04/2019 |
| MISKOVIAK, SPENCER | FT-52221 | 1 | 59.00 | 4388********7065 | 01533C | 01/04/2019 |
| MORALES-OCONNOR, FRANCISCO | FT-53359 | 1 | 69.00 | 4147********7425 | 04162D | 01/04/2019 |
| MOSKOWITZ, JAY | FT-53430 | 1 | 60.00 | 4147********6734 | 01534D | 01/04/2019 |
| NG, MARK | FT-52115 | 1 | 55.00 | 4342********0569 | 029941 | 01/04/2019 |
| O LEARY, DEBRA | FT-51424 | 1 | 55.00 | 4147********8701 | 01537D | 01/04/2019 |
| OLIAN, ALEXIS | FT-52240 | 1 | 65.00 | 4147********2166 | 01536C | 01/04/2019 |
| ORLANSKI, BRETT | FT-51354 | 1 | 50.00 | 4147********5303 | 01539D | 01/04/2019 |
| ORSOT, DEANNA | FT-61266 | 1 | 50.00 | 5595********6822 | 01545Z | 01/04/2019 |
| PEARLSTEIN, JOANNA | FT-61040 | 1 | 60.00 | 4388********0272 | 01537C | 01/04/2019 |
| PIRIE, KELLY | FT-61004 | 1 | 125.00 | 4147********1238 | 00594D | 01/04/2019 |
| PLUTSCHAK, DAVID | FT-54163 | 1 | 69.00 | 4833********4652 | 011008 | 01/04/2019 |
| PUGH, ABIGAIL | FT-53102 | 1 | 59.00 | 4147********3076 | 01542D | 01/04/2019 |
| PUGH, ANALISE | FT-41145 | 1 | 59.00 | 4147********3076 | 01543D | 01/04/2019 |
| RAHMAN, SHAHZIA | FT-53247 | 1 | 65.00 | 4815********5735 | 121004 | 01/04/2019 |
| REICHMUTH, BETH | FT-51808 | 1 | 55.00 | 4266********1299 | 01541B | 01/04/2019 |
| REID, KATRINA | FT-53810 | 1 | 59.00 | 5424********9971 | 51211T | 01/04/2019 |
| RETTBERG, ROY | FT-51381 | 1 | 60.00 | 4888********2475 | 04839C | 01/04/2019 |
| REYES-CHOW, BRUCE | FT-53057 | 1 | 55.00 | 4147********3076 | 01551D | 01/04/2019 |
| RICHEDA, BEN | FT-50999 | 1 | 69.00 | 4147********4494 | 01547D | 01/04/2019 |
| RICKERT, WAYNE | FT-54164 | 1 | 59.00 | 4778********9843 | 320245 | 01/04/2019 |
| RIVERA, FRANCES | FT-54226 | 1 | 59.00 | 4147********0610 | 01547D | 01/04/2019 |
| SCHMIDT, MATTHEW | FT-51352 | 1 | 60.00 | 4147********8662 | 01546D | 01/04/2019 |
| SCOTT, JOANNE | FT-54168 | 1 | 59.00 | 4778********9843 | 320246 | 01/04/2019 |
| SEVENAU, SAMANTHA | FT-61172 | 1 | 50.00 | 4266********7296 | 01550C | 01/04/2019 |
| SHANE, HEATHER | FT-61058 | 1 | 50.00 | 4270********4228 | 004819 | 01/04/2019 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4100********0043 | 62991D | 01/04/2019 |
| SIMONDS, MICHAELA | FT-53682 | 1 | 60.00 | 3794*******1008 | 111466 | 01/04/2019 |
| STEINER, MEREDITH | FT-53438 | 1 | 59.00 | 4306********9255 | 004012 | 01/04/2019 |
| THOMPSON, TZADDI | FT-61418 | 1 | 55.00 | 4147********6741 | 01553C | 01/04/2019 |
| TORRES, CARLOS | FT-61301 | 1 | 50.00 | 4147********6060 | 01555A | 01/04/2019 |
| VASSILIADOU, DESPINA | FT-53533 | 1 | 69.00 | 4400********2239 | 09358D | 01/04/2019 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********7718 | 01557D | 01/04/2019 |
| WEBER, SHANNON | FT-54050 | 1 | 59.00 | 4388********9143 | 01555D | 01/04/2019 |
| WEIL, DAVID | FT-51699 | 1 | 60.00 | 3717*******1004 | 179994 | 01/04/2019 |
| WILLIAMS, ABRA | FT-53683 | 1 | 69.00 | 4815********5991 | 191309 | 01/04/2019 |
| YIAKOUMIS, YIANNIS | FT-54234 | 1 | 59.00 | 4388********0431 | 01555D | 01/04/2019 |
| YOUNG, KAY | FT-53553 | 1 | 69.00 | 4388********7620 | 01557D | 01/04/2019 |
| Count | Card Type | Total |
| 5 | American Express | 309.00 |
| 8 | MasterCard | 560.00 |
| 74 | Visa | 4686.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5555.00 |