| 01/18/2019 |
| 06:45:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOL, SHERRY | FT-53004 | 3 | 69.00 | 4147********2895 | 03447C | 01/18/2019 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 03448C | 01/18/2019 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********8443 | 90499D | 01/18/2019 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********5220 | 03448C | 01/18/2019 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 03449D | 01/18/2019 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 03451C | 01/18/2019 |
| COE, JOHN | FT-53781 | 3 | 50.00 | 5466********8572 | 73461S | 01/18/2019 |
| COHEN, LAWRENCE | FT-53445 | 3 | 69.00 | 4400********4640 | 01318D | 01/18/2019 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 120467 | 01/18/2019 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 176796 | 01/18/2019 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 100176 | 01/18/2019 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 154811 | 01/18/2019 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 03459D | 01/18/2019 |
| FINE, ABRAHAM | FT-51793 | 3 | 69.00 | 4400********5217 | 04046D | 01/18/2019 |
| FOERSTER, YULIYA | FT-53727 | 3 | 59.00 | 5451********4726 | 01846Z | 01/18/2019 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 03463C | 01/18/2019 |
| GODFREY, ANDREW | FT-54197 | 3 | 69.00 | 4388********5315 | 03460D | 01/18/2019 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 135738 | 01/18/2019 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 03461D | 01/18/2019 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 05532D | 01/18/2019 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 09235D | 01/18/2019 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********7572 | 01423D | 01/18/2019 |
| KIPNIS, GABRIELA | FT-54089 | 3 | 59.00 | 4147********3228 | 03471C | 01/18/2019 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 03637P | 01/18/2019 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018639 | 01/18/2019 |
| LATHROP, JULIA | FT-53793 | 3 | 69.00 | 4388********5947 | 03470C | 01/18/2019 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********7285 | H70092 | 01/18/2019 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 182496 | 01/18/2019 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 03472C | 01/18/2019 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018773 | 01/18/2019 |
| LUKE, KYLE | FT-53492 | 3 | 69.00 | 4833********8927 | 064107 | 01/18/2019 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 154818 | 01/18/2019 |
| MCCONIHE, KELLY | FT-53829 | 3 | 347.75 | 3731*******4006 | 117173 | 01/18/2019 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 03482C | 01/18/2019 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********9250 | 03480C | 01/18/2019 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 03479D | 01/18/2019 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 154618 | 01/18/2019 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******4006 | 129626 | 01/18/2019 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********2708 | 04425D | 01/18/2019 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 03479C | 01/18/2019 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 182419 | 01/18/2019 |
| NOYES, KATIA | FT-53832 | 3 | 59.00 | 4778********5404 | 210029 | 01/18/2019 |
| ONG, LIN | FT-54154 | 3 | 69.00 | 4388********3928 | 03482D | 01/18/2019 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 03984B | 01/18/2019 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********5829 | 03487I | 01/18/2019 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 064107 | 01/18/2019 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 4388********9971 | 03484D | 01/18/2019 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4147********1178 | 03490D | 01/18/2019 |
| ROSENZWEIG, HANNAH | FT-54075 | 3 | 69.00 | 4003********3786 | 03489B | 01/18/2019 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 016877 | 01/18/2019 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 03487D | 01/18/2019 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 03491C | 01/18/2019 |
| SERENYI, AMANDA | FT-61281 | 3 | 2.00 | 5178********7156 | 03496T | 01/18/2019 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 03492D | 01/18/2019 |
| SIVASANKARAN, ANITHA | FT-54088 | 3 | 69.00 | 4400********0127 | 01535D | 01/18/2019 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 03052C | 01/18/2019 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 045220 | 01/18/2019 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 164011 | 01/18/2019 |
| VICTORSON, DAMON | FT-52290 | 3 | 59.00 | 4815********1029 | 184117 | 01/18/2019 |
| WALLETT, RICHARD | FT-53449 | 3 | 59.00 | 4147********1445 | 03496D | 01/18/2019 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 03501D | 01/18/2019 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01840B | 01/18/2019 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 608114 | 01/18/2019 |
| Count | Card Type | Total |
| 7 | American Express | 699.75 |
| 5 | MasterCard | 230.00 |
| 50 | Visa | 3078.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4066.75 |