| 03/04/2019 |
| 06:45:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, REHANA | FT-53531 | 1 | 69.00 | 4147********5389 | 04844D | 03/04/2019 |
| ABING, AURA | FT-53436 | 1 | 59.00 | 5199********6697 | 04847Z | 03/04/2019 |
| ALFARO, JESSICA | FT-54061 | 1 | 69.00 | 5262********2653 | 278198 | 03/04/2019 |
| ARENSTEIN, ADAM | FT-53439 | 1 | 59.00 | 4147********2081 | 04842D | 03/04/2019 |
| BACA, GEORGINA | FT-53301 | 1 | 65.00 | 3767*******2009 | 126535 | 03/04/2019 |
| BENSON, RACHEL | FT-51544 | 1 | 55.00 | 4147********3587 | 004506 | 03/04/2019 |
| BONSANTE, CHELSEY | FT-51122 | 1 | 59.00 | 4465********9110 | 004989 | 03/04/2019 |
| BRANSTEN, DAVID | FT-53690 | 1 | 39.00 | 4388********6905 | 04844D | 03/04/2019 |
| BRANSTEN, KIRSTEN | FT-53440 | 1 | 159.00 | 4388********6905 | 04846D | 03/04/2019 |
| BROOKS, MEEGAN | FT-51321 | 1 | 55.00 | 4147********1995 | 04847I | 03/04/2019 |
| BROUSSE MAHOU, MARIE-ANNE | FT-53544 | 1 | 59.00 | 4400********7878 | 05797A | 03/04/2019 |
| BROWN, POOJA | FT-53609 | 1 | 50.00 | 4815********1267 | 133188 | 03/04/2019 |
| BURGER, JOSHUA | FT-53428 | 1 | 59.00 | 4147********2967 | 04847D | 03/04/2019 |
| CAMPBELL, CHANDRA | FT-53343 | 1 | 55.00 | 4778********8627 | 189657 | 03/04/2019 |
| CATAPANO, TERRY | FT-54167 | 1 | 69.00 | 3728*******6002 | 100106 | 03/04/2019 |
| CHANG, MARIE-ALICIA | FT-53990 | 1 | 69.00 | 3712*******4014 | 126661 | 03/04/2019 |
| CHOI, JESSICA | FT-53116 | 1 | 69.00 | 4147********8179 | 04847C | 03/04/2019 |
| CLARK, SCOTT | FT-54162 | 1 | 69.00 | 4147********0363 | 04849I | 03/04/2019 |
| COFFMAN, DAVID | FT-61621 | 1 | 50.00 | 4388********2089 | 04849C | 03/04/2019 |
| CURRAN, MICHELLE | FT-61278 | 1 | 65.00 | 4341********4173 | 004514 | 03/04/2019 |
| CUTTLER, NICOLE | FT-54135 | 1 | 69.00 | 5575********1236 | 016709 | 03/04/2019 |
| DAVILA, LUPITA | FT-53446 | 1 | 69.00 | 4815********5471 | 133281 | 03/04/2019 |
| DONAHUE, KARRI | FT-53452 | 1 | 69.00 | 4833********5066 | 083807 | 03/04/2019 |
| DRAKE, ELIZABETH | FT-53977 | 1 | 69.00 | 4121********6491 | 04856D | 03/04/2019 |
| FERREE, SARA | FT-52253 | 1 | 55.00 | 4388********4116 | 04853D | 03/04/2019 |
| FIGUEROA, BERTHA | FT-54095 | 1 | 69.00 | 4342********5529 | 074014 | 03/04/2019 |
| FINNEY, SEAN | FT-51383 | 1 | 69.00 | 4388********1360 | 04856C | 03/04/2019 |
| GARLAND, ANGELA | FT-54227 | 1 | 69.00 | 4833********3811 | 083807 | 03/04/2019 |
| GOLCHINI, REZA | FT-51748 | 1 | 50.00 | 4312********7280 | 004951 | 03/04/2019 |
| GOODMAN, ELI | FT-53526 | 1 | 69.00 | 4388********5902 | 04855C | 03/04/2019 |
| GORNDT, JEFF | FT-53245 | 1 | 65.00 | 4815********5735 | 133287 | 03/04/2019 |
| GYSENS, SABINE | FT-52018 | 1 | 125.00 | 5490********2886 | 08669P | 03/04/2019 |
| HART, WILLIAM | FT-54183 | 1 | 59.00 | 4179********1502 | 604083 | 03/04/2019 |
| HICKS, WILLIAM | FT-53838 | 1 | 59.00 | 4147********3739 | 04863D | 03/04/2019 |
| HORNE, ANDREA | FT-53830 | 1 | 159.00 | 4366********8814 | 001227 | 03/04/2019 |
| JORGENSEN, MELANIE | FT-53782 | 1 | 39.00 | 4400********5264 | 06345B | 03/04/2019 |
| KAPATKAR, ABISHEK | FT-52269 | 1 | 65.00 | 4147********8884 | 04863I | 03/04/2019 |
| KATAGIRI, EMI | FT-53357 | 1 | 69.00 | 4147********1776 | 09881D | 03/04/2019 |
| KLENK, SHERIDAN | FT-51600 | 1 | 60.00 | 5117********5449 | 04864B | 03/04/2019 |
| LAZARUS, GAVIN | FT-54169 | 1 | 69.00 | 4147********9327 | 04863I | 03/04/2019 |
| LEE, MARY | FT-61580 | 1 | 55.00 | 4347********7001 | 083807 | 03/04/2019 |
| LEUNG, SANDY | FT-53694 | 1 | 59.00 | 4400********4123 | 01802D | 03/04/2019 |
| LIEBAN, MARINA | FT-52009 | 1 | 69.00 | 5378********1103 | 04869Z | 03/04/2019 |
| LINEHAN, PATRICK | FT-61045 | 1 | 50.00 | 5424********8924 | 50506P | 03/04/2019 |
| LIVINGOOD, SUSAN | FT-51386 | 1 | 50.00 | 4388********2563 | 04867D | 03/04/2019 |
| LO, WENNY | FT-61127 | 1 | 30.00 | 4147********6512 | 04869C | 03/04/2019 |
| MADDEN, MARIANNA | FT-53522 | 1 | 69.00 | 4400********2237 | 06314C | 03/04/2019 |
| MARABELLO, BRIAN | FT-51686 | 1 | 60.00 | 4147********6512 | 04872C | 03/04/2019 |
| MATTISON, CHRIS | FT-53137 | 1 | 59.00 | 4264********8560 | 09614B | 03/04/2019 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********6466 | 02205D | 03/04/2019 |
| MCCULLOUGH, MIKE | FT-53315 | 1 | 13.80 | 4147********7801 | 04869C | 03/04/2019 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 4270********9258 | 004959 | 03/04/2019 |
| MCPHERSON, KELSEY | FT-54166 | 1 | 69.00 | 4147********7276 | 04868D | 03/04/2019 |
| MEYER, KIMBERLY | FT-53021 | 1 | 69.00 | 4147********8142 | 04869I | 03/04/2019 |
| MIRELES, SAMUEL | FT-51739 | 1 | 50.00 | 4147********5898 | 04872D | 03/04/2019 |
| MISKOVIAK, SPENCER | FT-52221 | 1 | 59.00 | 4388********7065 | 04871C | 03/04/2019 |
| MORALES-OCONNOR, FRANCISCO | FT-53359 | 1 | 69.00 | 4147********7425 | 02479D | 03/04/2019 |
| MOSKOWITZ, JAY | FT-53430 | 1 | 60.00 | 4147********6734 | 04874D | 03/04/2019 |
| NG, MARK | FT-52115 | 1 | 55.00 | 4147********4242 | 004523 | 03/04/2019 |
| O LEARY, DEBRA | FT-51424 | 1 | 55.00 | 4147********8701 | 04871D | 03/04/2019 |
| OLIAN, ALEXIS | FT-52240 | 1 | 65.00 | 4815********5403 | 143685 | 03/04/2019 |
| ORLANSKI, BRETT | FT-51354 | 1 | 50.00 | 4147********5303 | 04873D | 03/04/2019 |
| ORSOT, DEANNA | FT-61266 | 1 | 50.00 | 5595********6822 | 04880Z | 03/04/2019 |
| OSBORN, ZEFRALYRN | FT-53395 | 1 | 15.00 | 5424********1799 | 84956B | 03/04/2019 |
| PEARLSTEIN, JOANNA | FT-61040 | 1 | 60.00 | 4388********0272 | 04874C | 03/04/2019 |
| PLUTSCHAK, DAVID | FT-54163 | 1 | 69.00 | 4833********4652 | 093807 | 03/04/2019 |
| RAHMAN, SHAHZIA | FT-53247 | 1 | 65.00 | 4815********5735 | 133287 | 03/04/2019 |
| REICHMUTH, BETH | FT-51808 | 1 | 55.00 | 4266********1299 | 04876B | 03/04/2019 |
| REID, KATRINA | FT-53810 | 1 | 59.00 | 5424********9971 | 50645T | 03/04/2019 |
| RETTBERG, ROY | FT-51381 | 1 | 60.00 | 4888********2475 | 01503C | 03/04/2019 |
| RICHEDA, BEN | FT-50999 | 1 | 69.00 | 4147********4494 | 04880D | 03/04/2019 |
| RICKERT, WAYNE | FT-54164 | 1 | 59.00 | 4778********9843 | 189662 | 03/04/2019 |
| RIVERA, FRANCES | FT-54226 | 1 | 59.00 | 4147********0610 | 04883D | 03/04/2019 |
| SALELANONDA, PACHAI | FT-54287 | 1 | 59.00 | 5424********7679 | 50715P | 03/04/2019 |
| SCHMIDT, MATTHEW | FT-51352 | 1 | 60.00 | 4147********8662 | 04883D | 03/04/2019 |
| SCOTT, JOANNE | FT-54168 | 1 | 59.00 | 4778********9843 | 189665 | 03/04/2019 |
| SEVENAU, GERRY | FT-61173 | 1 | 50.00 | 4282********9398 | 093807 | 03/04/2019 |
| SHANE, HEATHER | FT-53229 | 1 | 50.00 | 4270********4228 | 004531 | 03/04/2019 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4100********0043 | 26297D | 03/04/2019 |
| SIMONDS, MICHAELA | FT-53682 | 1 | 60.00 | 3794*******1008 | 165072 | 03/04/2019 |
| THOMPSON, TZADDI | FT-61418 | 1 | 55.00 | 4147********6741 | 04889C | 03/04/2019 |
| TORRES, CARLOS | FT-61301 | 1 | 50.00 | 4147********4600 | 04887C | 03/04/2019 |
| VASSILIADOU, DESPINA | FT-53533 | 1 | 69.00 | 4400********2239 | 04504D | 03/04/2019 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********7718 | 04889D | 03/04/2019 |
| WEBER, SHANNON | FT-54050 | 1 | 59.00 | 4388********9143 | 04889D | 03/04/2019 |
| WEIL, DAVID | FT-51699 | 1 | 60.00 | 3717*******1004 | 161578 | 03/04/2019 |
| WILLIAMS, ABRA | FT-53683 | 1 | 69.00 | 4815********5991 | 153589 | 03/04/2019 |
| WONSOWER, SARAH | FT-53750 | 1 | 69.00 | 4147********0999 | 04893C | 03/04/2019 |
| YIAKOUMIS, YIANNIS | FT-54234 | 1 | 39.00 | 4388********0431 | 04891D | 03/04/2019 |
| YOUNG, KAY | FT-53553 | 1 | 69.00 | 4388********7620 | 04896D | 03/04/2019 |
| Count | Card Type | Total |
| 5 | American Express | 323.00 |
| 11 | MasterCard | 684.00 |
| 74 | Visa | 4543.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5550.80 |