| 04/04/2019 |
| 06:08:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, REHANA | FT-53531 | 1 | 69.00 | 4147********5389 | 08392D | 04/04/2019 |
| ABING, AURA | FT-53436 | 1 | 59.00 | 5199********6697 | 08403Z | 04/04/2019 |
| ARENSTEIN, ADAM | FT-53439 | 1 | 59.00 | 4147********2081 | 08396D | 04/04/2019 |
| BACA, GEORGINA | FT-53301 | 1 | 65.00 | 3767*******2009 | 128664 | 04/04/2019 |
| BADALOV, MICHAEL | FT-53309 | 1 | 15.19 | 4388********1890 | 08401C | 04/04/2019 |
| BONSANTE, CHELSEY | FT-51122 | 1 | 59.00 | 4465********9110 | 004501 | 04/04/2019 |
| BRANSTEN, DAVID | FT-53690 | 1 | 39.00 | 4388********6905 | 08400D | 04/04/2019 |
| BRANSTEN, KIRSTEN | FT-53440 | 1 | 159.00 | 4388********6905 | 08399D | 04/04/2019 |
| BROOKS, MEEGAN | FT-51321 | 1 | 55.00 | 4147********1995 | 08400I | 04/04/2019 |
| BROUSSE MAHOU, MARIE-ANNE | FT-53544 | 1 | 59.00 | 4400********7878 | 01522A | 04/04/2019 |
| BROWN, POOJA | FT-53609 | 1 | 50.00 | 4815********1267 | 140664 | 04/04/2019 |
| CAMPBELL, CHANDRA | FT-53343 | 1 | 55.00 | 4778********8627 | 308968 | 04/04/2019 |
| CATAPANO, TERRY | FT-54167 | 1 | 69.00 | 3728*******6002 | 121201 | 04/04/2019 |
| CHANG, MARIE-ALICIA | FT-53990 | 1 | 69.00 | 3712*******4014 | 117353 | 04/04/2019 |
| CHOI, JESSICA | FT-53116 | 1 | 69.00 | 4147********8179 | 08404C | 04/04/2019 |
| CLARK, SCOTT | FT-54162 | 1 | 69.00 | 4147********0363 | 08403I | 04/04/2019 |
| COFFMAN, DAVID | FT-61621 | 1 | 50.00 | 4388********2089 | 08404C | 04/04/2019 |
| CURRAN, MICHELLE | FT-61278 | 1 | 65.00 | 4341********4173 | 004386 | 04/04/2019 |
| DAVILA, LUPITA | FT-53446 | 1 | 69.00 | 4815********5471 | 140666 | 04/04/2019 |
| DAVIS, GREGORY | FT-54124 | 1 | 59.00 | 4147********8244 | 08410I | 04/04/2019 |
| DONAHUE, KARRI | FT-53452 | 1 | 69.00 | 4833********5066 | 030607 | 04/04/2019 |
| DRAKE, ELIZABETH | FT-53977 | 1 | 69.00 | 4121********6491 | 08411D | 04/04/2019 |
| FERREE, SARA | FT-52253 | 1 | 55.00 | 4388********4116 | 08415D | 04/04/2019 |
| FIGUEROA, BERTHA | FT-54095 | 1 | 69.00 | 4342********5529 | 067199 | 04/04/2019 |
| GARLAND, ANGELA | FT-54227 | 1 | 69.00 | 4833********3811 | 030607 | 04/04/2019 |
| GOLCHINI, REZA | FT-51748 | 1 | 50.00 | 4312********7280 | 004732 | 04/04/2019 |
| GOODMAN, ELI | FT-53526 | 1 | 69.00 | 4388********5902 | 08418C | 04/04/2019 |
| GORNDT, JEFF | FT-53245 | 1 | 65.00 | 4815********5735 | 140765 | 04/04/2019 |
| GYSENS, SABINE | FT-52018 | 1 | 125.00 | 5490********2886 | 06413P | 04/04/2019 |
| HART, WILLIAM | FT-54183 | 1 | 59.00 | 4179********1502 | 604060 | 04/04/2019 |
| HICKS, WILLIAM | FT-53838 | 1 | 59.00 | 4147********3739 | 08421D | 04/04/2019 |
| JOHNSON, EVA | FT-51694 | 1 | 10.00 | 4117********4870 | 140466 | 04/04/2019 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********6351 | 91495P | 04/04/2019 |
| KAPATKAR, ABISHEK | FT-52269 | 1 | 65.00 | 4147********8884 | 08423I | 04/04/2019 |
| KATAGIRI, EMI | FT-53357 | 1 | 69.00 | 4147********1776 | 04767D | 04/04/2019 |
| KLENK, SHERIDAN | FT-51600 | 1 | 60.00 | 5117********5449 | 08428B | 04/04/2019 |
| LAZARUS, GAVIN | FT-54169 | 1 | 69.00 | 4147********9327 | 08426I | 04/04/2019 |
| LEE, KENNETH | FT-53011 | 1 | 69.00 | 4833********9640 | 040607 | 04/04/2019 |
| LEE, MARY | FT-61580 | 1 | 55.00 | 4347********7001 | 040607 | 04/04/2019 |
| LEUNG, SANDY | FT-53694 | 1 | 59.00 | 4400********4123 | 08067D | 04/04/2019 |
| LIEBAN, MARINA | FT-52009 | 1 | 69.00 | 5378********1103 | 08433Z | 04/04/2019 |
| LINEHAN, PATRICK | FT-61045 | 1 | 50.00 | 5424********8924 | 91550P | 04/04/2019 |
| LIVINGOOD, SUSAN | FT-51386 | 1 | 50.00 | 4388********2563 | 08427D | 04/04/2019 |
| LO, WENNY | FT-61127 | 1 | 30.00 | 4147********6512 | 08435C | 04/04/2019 |
| MADDEN, MARIANNA | FT-53522 | 1 | 69.00 | 4400********2237 | 07365C | 04/04/2019 |
| MARABELLO, BRIAN | FT-51686 | 1 | 60.00 | 4147********6512 | 08435C | 04/04/2019 |
| MARX, BILL | FT-52120 | 1 | 59.00 | 4778********2264 | 308970 | 04/04/2019 |
| MARX, JEAN | FT-54118 | 1 | 59.00 | 4778********2264 | 308969 | 04/04/2019 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********6466 | 01877D | 04/04/2019 |
| MCCULLOUGH, MIKE | FT-53315 | 1 | 69.00 | 4147********7801 | 08434C | 04/04/2019 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 4270********9258 | 004522 | 04/04/2019 |
| MCPHERSON, KELSEY | FT-54166 | 1 | 69.00 | 4147********7276 | 08436D | 04/04/2019 |
| MEYER, KIMBERLY | FT-53021 | 1 | 69.00 | 4147********8142 | 08437I | 04/04/2019 |
| MIRELES, SAMUEL | FT-51739 | 1 | 50.00 | 4147********5898 | 08448D | 04/04/2019 |
| MISKOVIAK, SPENCER | FT-52221 | 1 | 59.00 | 4388********7065 | 08442C | 04/04/2019 |
| MORALES-OCONNOR, FRANCISCO | FT-53359 | 1 | 69.00 | 4147********7425 | 07639D | 04/04/2019 |
| MOSKOWITZ, JAY | FT-53430 | 1 | 60.00 | 4147********6734 | 08445D | 04/04/2019 |
| NG, MARK | FT-52115 | 1 | 55.00 | 4147********4242 | 004323 | 04/04/2019 |
| O LEARY, DEBRA | FT-51424 | 1 | 55.00 | 4147********8701 | 08446D | 04/04/2019 |
| OLIAN, ALEXIS | FT-52240 | 1 | 65.00 | 4815********5403 | 110765 | 04/04/2019 |
| ORLANSKI, BRETT | FT-51354 | 1 | 50.00 | 4147********5303 | 08445D | 04/04/2019 |
| ORSOT, DEANNA | FT-53969 | 1 | 50.00 | 5595********6822 | 08452Z | 04/04/2019 |
| OSHIRO, JAY | FT-52297 | 1 | 69.00 | 4147********5595 | 08453D | 04/04/2019 |
| PEARLSTEIN, JOANNA | FT-61040 | 1 | 60.00 | 4388********0272 | 08448C | 04/04/2019 |
| PIRIE, KELLY | FT-61004 | 1 | 125.00 | 4147********1238 | 01175D | 04/04/2019 |
| PLUTSCHAK, DAVID | FT-54163 | 1 | 69.00 | 4833********4652 | 050607 | 04/04/2019 |
| RAHMAN, SHAHZIA | FT-53247 | 1 | 65.00 | 4815********5735 | 140765 | 04/04/2019 |
| REICHMUTH, BETH | FT-51808 | 1 | 55.00 | 4266********1299 | 08457B | 04/04/2019 |
| REID, KATRINA | FT-53810 | 1 | 59.00 | 5424********9971 | 91731T | 04/04/2019 |
| RETTBERG, ROY | FT-51381 | 1 | 60.00 | 4888********2475 | 05420C | 04/04/2019 |
| RICHEDA, BEN | FT-50999 | 1 | 69.00 | 4147********4494 | 08456D | 04/04/2019 |
| RICKERT, WAYNE | FT-54164 | 1 | 59.00 | 4778********9843 | 308971 | 04/04/2019 |
| RIVERA, FRANCES | FT-54226 | 1 | 59.00 | 4147********0610 | 08457D | 04/04/2019 |
| SALELANONDA, PACHAI | FT-54287 | 1 | 59.00 | 5424********7679 | 91759P | 04/04/2019 |
| SCHMIDT, MATTHEW | FT-51352 | 1 | 60.00 | 4147********8662 | 08455D | 04/04/2019 |
| SCOTT, JOANNE | FT-54168 | 1 | 59.00 | 4778********9843 | 308972 | 04/04/2019 |
| SEVENAU, GERRY | FT-61173 | 1 | 50.00 | 4282********9398 | 050607 | 04/04/2019 |
| SHANE, HEATHER | FT-53229 | 1 | 50.00 | 4270********4228 | 004587 | 04/04/2019 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4100********0043 | 34094D | 04/04/2019 |
| SIMONDS, MICHAELA | FT-53682 | 1 | 60.00 | 3794*******1008 | 135763 | 04/04/2019 |
| THOMPSON, TZADDI | FT-61418 | 1 | 55.00 | 4147********6741 | 08472C | 04/04/2019 |
| TORRES, CARLOS | FT-61301 | 1 | 50.00 | 4147********4600 | 08464C | 04/04/2019 |
| VASSILIADOU, DESPINA | FT-53533 | 1 | 69.00 | 4400********2239 | 05830D | 04/04/2019 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********7718 | 08461D | 04/04/2019 |
| WEBER, SHANNON | FT-54050 | 1 | 59.00 | 4388********9143 | 08462D | 04/04/2019 |
| WEIL, DAVID | FT-51699 | 1 | 60.00 | 3717*******1004 | 106480 | 04/04/2019 |
| WILLIAMS, ABRA | FT-53683 | 1 | 69.00 | 4815********5991 | 110865 | 04/04/2019 |
| WONSOWER, SARAH | FT-53750 | 1 | 69.00 | 4147********0999 | 08477C | 04/04/2019 |
| YIAKOUMIS, YIANNIS | FT-54234 | 1 | 39.00 | 4388********0431 | 08469D | 04/04/2019 |
| Count | Card Type | Total |
| 5 | American Express | 323.00 |
| 9 | MasterCard | 590.00 |
| 75 | Visa | 4555.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5468.19 |