| 04/18/2019 |
| 06:29:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, JESSICA | FT-54061 | 3 | 15.00 | 5262********2653 | 073269 | 04/18/2019 |
| APOSTOL, SHERRY | FT-53004 | 3 | 69.00 | 4147********2895 | 08455C | 04/18/2019 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 08448C | 04/18/2019 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********8443 | 94814C | 04/18/2019 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********5220 | 08456C | 04/18/2019 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 08455D | 04/18/2019 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 08459C | 04/18/2019 |
| COE, JOHN | FT-53781 | 3 | 50.00 | 5466********8572 | 91040S | 04/18/2019 |
| COHEN, LAWRENCE | FT-53445 | 3 | 69.00 | 4400********4640 | 04733D | 04/18/2019 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 111785 | 04/18/2019 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 147627 | 04/18/2019 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 159936 | 04/18/2019 |
| DEWAR-KUDSI, ELIZABETH | FT-61659 | 3 | 69.00 | 4270********0657 | 018381 | 04/18/2019 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 172864 | 04/18/2019 |
| FLEMING, KIM | FT-54232 | 3 | 159.00 | 4147********3684 | 08462D | 04/18/2019 |
| FOERSTER, YULIYA | FT-53727 | 3 | 59.00 | 5451********4726 | 01860Z | 04/18/2019 |
| FRACASSA, DOMINIC | FT-54294 | 3 | 69.00 | 4815********8929 | 172960 | 04/18/2019 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 08475C | 04/18/2019 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 168694 | 04/18/2019 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 08467C | 04/18/2019 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 06484D | 04/18/2019 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 08947D | 04/18/2019 |
| KATZ, DAVID | FT-53132 | 3 | 69.00 | 3798*******1006 | 103394 | 04/18/2019 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********7572 | 00326D | 04/18/2019 |
| KIVEL, PEGGY | FT-54296 | 3 | 69.00 | 4147********3541 | 08473I | 04/18/2019 |
| KO, TED | FT-54271 | 3 | 69.00 | 4147********6891 | 08473I | 04/18/2019 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 10210P | 04/18/2019 |
| KUDSI, OMAR | FT-53320 | 3 | 69.00 | 4270********0657 | 018207 | 04/18/2019 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018901 | 04/18/2019 |
| LATHROP, JULIA | FT-53793 | 3 | 69.00 | 4388********5947 | 08473C | 04/18/2019 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********7285 | H68593 | 04/18/2019 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 544086 | 04/18/2019 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 08475D | 04/18/2019 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018517 | 04/18/2019 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 172962 | 04/18/2019 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 3731*******5003 | 120383 | 04/18/2019 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 08485C | 04/18/2019 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********9250 | 08479C | 04/18/2019 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 08479D | 04/18/2019 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 172964 | 04/18/2019 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******5003 | 105838 | 04/18/2019 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********2708 | 05248D | 04/18/2019 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 08483C | 04/18/2019 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 150155 | 04/18/2019 |
| OGBURN, TIMOTHY | FT-54298 | 3 | 39.00 | 3717*******1000 | 166954 | 04/18/2019 |
| ONG, LIN | FT-54154 | 3 | 69.00 | 4388********3928 | 08484D | 04/18/2019 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********5829 | 08488I | 04/18/2019 |
| POTTS, STEPHEN | FT-54288 | 3 | 59.00 | 4266********3605 | 08489B | 04/18/2019 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 062607 | 04/18/2019 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 3712*******2002 | 167274 | 04/18/2019 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4254********6152 | 08495D | 04/18/2019 |
| ROSENZWEIG, HANNAH | FT-54075 | 3 | 69.00 | 4003********3786 | 08494B | 04/18/2019 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 08491D | 04/18/2019 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 08491C | 04/18/2019 |
| SERENYI, AMANDA | FT-54520 | 3 | 60.00 | 5178********7156 | 08505T | 04/18/2019 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 08497D | 04/18/2019 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 00034C | 04/18/2019 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 090044 | 04/18/2019 |
| WALLETT, RICHARD | FT-53449 | 3 | 59.00 | 4147********1445 | 08495D | 04/18/2019 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 08500D | 04/18/2019 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01842B | 04/18/2019 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 608162 | 04/18/2019 |
| Count | Card Type | Total |
| 10 | American Express | 558.00 |
| 5 | MasterCard | 244.00 |
| 46 | Visa | 2979.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 3840.00 |