| 05/05/2019 |
| 11:27:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, REHANA | FT-53531 | 1 | 69.00 | 4147********5389 | 05393D | 05/05/2019 |
| ABING, AURA | FT-53436 | 1 | 59.00 | 5199********6697 | 05399Z | 05/05/2019 |
| ARENSTEIN, ADAM | FT-53439 | 1 | 59.00 | 4147********2081 | 05394D | 05/05/2019 |
| BACA, GEORGINA | FT-53301 | 1 | 65.00 | 3767*******2009 | 186274 | 05/05/2019 |
| BADALOV, MICHAEL | FT-53309 | 1 | 49.81 | 4388********1890 | 05399C | 05/05/2019 |
| BENSON, RACHEL | FT-51544 | 1 | 55.00 | 4147********2565 | 04900C | 05/05/2019 |
| BONSANTE, CHELSEY | FT-51122 | 1 | 59.00 | 4465********9110 | 005976 | 05/05/2019 |
| BRANSTEN, DAVID | FT-53690 | 1 | 39.00 | 4388********6905 | 05400D | 05/05/2019 |
| BRANSTEN, KIRSTEN | FT-53440 | 1 | 159.00 | 4388********6905 | 05402D | 05/05/2019 |
| BROUSSE MAHOU, MARIE-ANNE | FT-53544 | 1 | 59.00 | 4400********7878 | 04900A | 05/05/2019 |
| BROWN, POOJA | FT-53609 | 1 | 50.00 | 4815********1267 | 121889 | 05/05/2019 |
| CAMPBELL, CHANDRA | FT-53343 | 1 | 55.00 | 4778********8627 | 448402 | 05/05/2019 |
| CATAPANO, TERRY | FT-54167 | 1 | 69.00 | 3728*******6002 | 103156 | 05/05/2019 |
| CHANG, MARIE-ALICIA | FT-53990 | 1 | 69.00 | 3712*******4014 | 152711 | 05/05/2019 |
| CHOI, JESSICA | FT-53116 | 1 | 69.00 | 4147********8179 | 05402C | 05/05/2019 |
| CLARK, SCOTT | FT-54162 | 1 | 69.00 | 4147********0363 | 05403I | 05/05/2019 |
| COFFMAN, DAVID | FT-61621 | 1 | 50.00 | 4388********2089 | 05404C | 05/05/2019 |
| CURRAN, MICHELLE | FT-61278 | 1 | 65.00 | 4341********4173 | 005751 | 05/05/2019 |
| CUTTLER, NICOLE | FT-54135 | 1 | 69.00 | 5575********1236 | 033528 | 05/05/2019 |
| DAVILA, LUPITA | FT-53446 | 1 | 69.00 | 4815********5471 | 141080 | 05/05/2019 |
| DAVIS, GREGORY | FT-54124 | 1 | 59.00 | 4147********8244 | 05409I | 05/05/2019 |
| DEMMER, MICHAEL | FT-61223 | 1 | 60.00 | 4147********2565 | 00761C | 05/05/2019 |
| DONAHUE, KARRI | FT-53452 | 1 | 69.00 | 4833********5066 | 061812 | 05/05/2019 |
| DRAKE, ELIZABETH | FT-53977 | 1 | 69.00 | 4121********6491 | 05409D | 05/05/2019 |
| FERREE, SARA | FT-52253 | 1 | 55.00 | 4388********4116 | 05410D | 05/05/2019 |
| FINNEY, SEAN | FT-51383 | 1 | 69.00 | 4388********0988 | 05411C | 05/05/2019 |
| GARLAND, ANGELA | FT-54227 | 1 | 69.00 | 4833********3811 | 071812 | 05/05/2019 |
| GOLCHINI, REZA | FT-51748 | 1 | 50.00 | 4312********7280 | 005174 | 05/05/2019 |
| GONZALEZ, TOMMY | FT-54522 | 1 | 59.00 | 4778********0806 | 448403 | 05/05/2019 |
| GORNDT, JEFF | FT-53245 | 1 | 65.00 | 4815********5735 | 131080 | 05/05/2019 |
| GYSENS, SABINE | FT-52018 | 1 | 125.00 | 5490********2886 | 00767P | 05/05/2019 |
| HART, WILLIAM | FT-54183 | 1 | 59.00 | 4179********1502 | 115081 | 05/05/2019 |
| HICKS, WILLIAM | FT-53838 | 1 | 59.00 | 4147********3739 | 05414D | 05/05/2019 |
| HORNE, ANDREA | FT-53830 | 1 | 159.00 | 4366********8814 | 031799 | 05/05/2019 |
| INGLIS, ALISTAIR | FT-54286 | 1 | 69.00 | 5108********6855 | 011847 | 05/05/2019 |
| INGRAM, HANNAH | FT-54525 | 1 | 59.00 | 4778********0321 | 448404 | 05/05/2019 |
| JOHNSON, EVA | FT-51694 | 1 | 10.00 | 4117********4870 | 131083 | 05/05/2019 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********6351 | 40950P | 05/05/2019 |
| KAPATKAR, ABISHEK | FT-52269 | 1 | 65.00 | 4147********8884 | 05417I | 05/05/2019 |
| KATAGIRI, EMI | FT-53357 | 1 | 69.00 | 4147********1776 | 00736D | 05/05/2019 |
| KLENK, SHERIDAN | FT-51600 | 1 | 60.00 | 5117********5449 | 05421B | 05/05/2019 |
| LAZARUS, GAVIN | FT-54169 | 1 | 69.00 | 4147********9327 | 05423I | 05/05/2019 |
| LEE, KENNETH | FT-53011 | 1 | 69.00 | 4833********9640 | 071812 | 05/05/2019 |
| LEE, MARY | FT-61580 | 1 | 55.00 | 4347********7001 | 071812 | 05/05/2019 |
| LEUNG, SANDY | FT-53694 | 1 | 59.00 | 4400********4123 | 09791D | 05/05/2019 |
| LIEBAN, MARINA | FT-52009 | 1 | 69.00 | 5378********1103 | 05425Z | 05/05/2019 |
| LINEHAN, PATRICK | FT-61045 | 1 | 50.00 | 5424********8924 | 41075P | 05/05/2019 |
| LIVINGOOD, SUSAN | FT-51386 | 1 | 50.00 | 4388********2563 | 05423D | 05/05/2019 |
| LO, WENNY | FT-61127 | 1 | 30.00 | 4147********6512 | 05427C | 05/05/2019 |
| MADDEN, MARIANNA | FT-53522 | 1 | 69.00 | 4400********2237 | 01712C | 05/05/2019 |
| MARABELLO, BRIAN | FT-51686 | 1 | 60.00 | 4147********6512 | 05428C | 05/05/2019 |
| MARX, BILL | FT-52120 | 1 | 59.00 | 4778********2264 | 448406 | 05/05/2019 |
| MARX, JEAN | FT-54118 | 1 | 59.00 | 4778********2264 | 448405 | 05/05/2019 |
| MATTISON, CHRIS | FT-53137 | 1 | 59.00 | 4400********0537 | 02115B | 05/05/2019 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********6466 | 06224D | 05/05/2019 |
| MCCULLOUGH, MIKE | FT-53315 | 1 | 69.00 | 4147********7801 | 05426C | 05/05/2019 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 4270********9258 | 005666 | 05/05/2019 |
| MCPHERSON, KELSEY | FT-54166 | 1 | 69.00 | 4147********7276 | 05425D | 05/05/2019 |
| MEYER, KIMBERLY | FT-53021 | 1 | 69.00 | 4147********8142 | 05425I | 05/05/2019 |
| MIRELES, SAMUEL | FT-51739 | 1 | 50.00 | 4147********5898 | 05431D | 05/05/2019 |
| MISKOVIAK, SPENCER | FT-52221 | 1 | 59.00 | 4388********7065 | 05426C | 05/05/2019 |
| MORALES-OCONNOR, FRANCISCO | FT-53359 | 1 | 69.00 | 4147********7425 | 04439D | 05/05/2019 |
| MOSKOWITZ, JAY | FT-53430 | 1 | 60.00 | 4147********6734 | 05426D | 05/05/2019 |
| NG, MARK | FT-52115 | 1 | 55.00 | 4147********4242 | 005355 | 05/05/2019 |
| O LEARY, DEBRA | FT-51424 | 1 | 55.00 | 4147********8701 | 05427D | 05/05/2019 |
| OLIAN, ALEXIS | FT-52240 | 1 | 65.00 | 4815********5403 | 171184 | 05/05/2019 |
| ORLANSKI, BRETT | FT-51354 | 1 | 50.00 | 4147********5303 | 05429D | 05/05/2019 |
| ORSOT, DEANNA | FT-53969 | 1 | 50.00 | 5595********6822 | 05434Z | 05/05/2019 |
| OSHIRO, JAY | FT-52297 | 1 | 69.00 | 4147********5595 | 05431D | 05/05/2019 |
| PEARLSTEIN, JOANNA | FT-61040 | 1 | 60.00 | 4388********0272 | 05433C | 05/05/2019 |
| PIRIE, KELLY | FT-61004 | 1 | 125.00 | 4147********1238 | 05384D | 05/05/2019 |
| PLUTSCHAK, DAVID | FT-54163 | 1 | 69.00 | 4833********4652 | 071812 | 05/05/2019 |
| RAHMAN, SHAHZIA | FT-53247 | 1 | 65.00 | 4815********5735 | 131080 | 05/05/2019 |
| REICHMUTH, BETH | FT-51808 | 1 | 55.00 | 4266********1299 | 05439B | 05/05/2019 |
| REID, KATRINA | FT-53810 | 1 | 59.00 | 5424********9971 | 41687T | 05/05/2019 |
| RETTBERG, ROY | FT-51381 | 1 | 60.00 | 4888********2475 | 04141C | 05/05/2019 |
| RICHEDA, BEN | FT-50999 | 1 | 69.00 | 4147********4494 | 05438D | 05/05/2019 |
| RICKERT, WAYNE | FT-54164 | 1 | 59.00 | 4778********9843 | 448407 | 05/05/2019 |
| RIVERA, FRANCES | FT-54226 | 1 | 59.00 | 4147********0610 | 05441D | 05/05/2019 |
| SALELANONDA, PACHAI | FT-54287 | 1 | 59.00 | 5466********8116 | 41812Z | 05/05/2019 |
| SCHMIDT, MATTHEW | FT-51352 | 1 | 60.00 | 4147********8662 | 05441D | 05/05/2019 |
| SCOTT, JOANNE | FT-54168 | 1 | 59.00 | 4778********9843 | 448408 | 05/05/2019 |
| SEVENAU, GERRY | FT-61173 | 1 | 50.00 | 4282********9398 | 081812 | 05/05/2019 |
| SHANE, HEATHER | FT-53229 | 1 | 50.00 | 4270********5469 | 005701 | 05/05/2019 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4100********0043 | 96556D | 05/05/2019 |
| THOMPSON, TZADDI | FT-61418 | 1 | 55.00 | 4147********6741 | 05444C | 05/05/2019 |
| TORRES, CARLOS | FT-61301 | 1 | 50.00 | 4147********4600 | 05445C | 05/05/2019 |
| VASSILIADOU, DESPINA | FT-53533 | 1 | 69.00 | 4400********2239 | 01823D | 05/05/2019 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********7718 | 05446D | 05/05/2019 |
| WEBER, SHANNON | FT-54050 | 1 | 59.00 | 4388********9143 | 05447D | 05/05/2019 |
| WEIL, DAVID | FT-51699 | 1 | 60.00 | 3717*******1004 | 117028 | 05/05/2019 |
| WILLIAMS, ABRA | FT-53683 | 1 | 69.00 | 4815********5991 | 131281 | 05/05/2019 |
| WONSOWER, SARAH | FT-53750 | 1 | 69.00 | 4147********0999 | 05453C | 05/05/2019 |
| Count | Card Type | Total |
| 4 | American Express | 263.00 |
| 11 | MasterCard | 728.00 |
| 78 | Visa | 4877.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5868.81 |