| 05/20/2019 |
| 06:27:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOL, SHERRY | FT-53004 | 3 | 69.00 | 4147********2895 | 04749C | 05/20/2019 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 04752C | 05/20/2019 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********8443 | 36071C | 05/20/2019 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********5220 | 04752C | 05/20/2019 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 04754D | 05/20/2019 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 04755C | 05/20/2019 |
| COE, JOHN | FT-53781 | 3 | 50.00 | 5466********8572 | 18095S | 05/20/2019 |
| COHEN, LAWRENCE | FT-53445 | 3 | 69.00 | 4400********6965 | 00015D | 05/20/2019 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 198038 | 05/20/2019 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 139509 | 05/20/2019 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 115153 | 05/20/2019 |
| DEWAR-KUDSI, ELIZABETH | FT-61659 | 3 | 69.00 | 4270********0657 | 020731 | 05/20/2019 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 181281 | 05/20/2019 |
| FEDERICO, CASEY | FT-53226 | 3 | 47.74 | 4833********8286 | 051807 | 05/20/2019 |
| FLEMING, KIM | FT-54232 | 3 | 159.00 | 4147********3684 | 04761D | 05/20/2019 |
| FOERSTER, YULIYA | FT-53727 | 3 | 59.00 | 5451********4726 | 02018Z | 05/20/2019 |
| FRACASSA, DOMINIC | FT-54294 | 3 | 69.00 | 4815********8929 | 181285 | 05/20/2019 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 04768C | 05/20/2019 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 105852 | 05/20/2019 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 04765C | 05/20/2019 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 03016D | 05/20/2019 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 05913D | 05/20/2019 |
| KATZ, DAVID | FT-53132 | 3 | 69.00 | 3798*******1006 | 144238 | 05/20/2019 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********7572 | 06316D | 05/20/2019 |
| KIVEL, PEGGY | FT-54296 | 3 | 69.00 | 4147********3541 | 04771I | 05/20/2019 |
| KO, TED | FT-54271 | 3 | 69.00 | 4147********6891 | 04769I | 05/20/2019 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 39335P | 05/20/2019 |
| KUDSI, OMAR | FT-53320 | 3 | 69.00 | 4270********0657 | 020368 | 05/20/2019 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 020193 | 05/20/2019 |
| LATHROP, JULIA | FT-53793 | 3 | 69.00 | 4388********5947 | 04773C | 05/20/2019 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********7285 | H67803 | 05/20/2019 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 035725 | 05/20/2019 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 04773D | 05/20/2019 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 020419 | 05/20/2019 |
| LUKE, KYLE | FT-53492 | 3 | 15.00 | 4833********8927 | 051807 | 05/20/2019 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 181484 | 05/20/2019 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 3731*******5003 | 171716 | 05/20/2019 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 04793C | 05/20/2019 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********9250 | 04775C | 05/20/2019 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 04777D | 05/20/2019 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 181388 | 05/20/2019 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******5003 | 158988 | 05/20/2019 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********2708 | 02314D | 05/20/2019 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 04776C | 05/20/2019 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 142080 | 05/20/2019 |
| NOYES, KATIA | FT-53832 | 3 | 59.00 | 4147********8917 | 04778D | 05/20/2019 |
| OGBURN, TIMOTHY | FT-54298 | 3 | 39.00 | 3717*******1000 | 142523 | 05/20/2019 |
| ONG, LIN | FT-54154 | 3 | 69.00 | 4388********3928 | 04778D | 05/20/2019 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********5829 | 04780I | 05/20/2019 |
| POTTS, STEPHEN | FT-54288 | 3 | 59.00 | 4266********3605 | 04779B | 05/20/2019 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 051807 | 05/20/2019 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 3712*******2002 | 101627 | 05/20/2019 |
| RICHERT, KATHERINE | FT-54539 | 3 | 59.00 | 4147********3618 | 04780I | 05/20/2019 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4254********6152 | 04788D | 05/20/2019 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5657 | 015507 | 05/20/2019 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********2032 | 04784D | 05/20/2019 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 04782C | 05/20/2019 |
| SERENYI, AMANDA | FT-54520 | 3 | 60.00 | 5178********7156 | 04791T | 05/20/2019 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 04782D | 05/20/2019 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 05888C | 05/20/2019 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 037686 | 05/20/2019 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 181588 | 05/20/2019 |
| WALLETT, RICHARD | FT-53449 | 3 | 59.00 | 4147********1445 | 04786D | 05/20/2019 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 04791D | 05/20/2019 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 02056B | 05/20/2019 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 600281 | 05/20/2019 |
| Count | Card Type | Total |
| 10 | American Express | 558.00 |
| 4 | MasterCard | 229.00 |
| 51 | Visa | 3195.74 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4041.74 |