| 07/04/2019 |
| 06:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, REHANA | FT-53531 | 1 | 69.00 | 4147********5389 | 03041D | 07/04/2019 |
| ABING, AURA | FT-53436 | 1 | 59.00 | 5199********6697 | 03049Z | 07/04/2019 |
| ARENSTEIN, ADAM | FT-53439 | 1 | 59.00 | 4147********2081 | 03042D | 07/04/2019 |
| BACA, GEORGINA | FT-53301 | 1 | 65.00 | 3767*******2009 | 180201 | 07/04/2019 |
| BADALOV, MICHAEL | FT-53309 | 1 | 65.00 | 4388********1890 | 03043C | 07/04/2019 |
| BENSON, RACHEL | FT-51544 | 1 | 55.00 | 4147********2565 | 02504C | 07/04/2019 |
| BONSANTE, CHELSEY | FT-51122 | 1 | 59.00 | 4465********9110 | 004486 | 07/04/2019 |
| BRANSTEN, DAVID | FT-53690 | 1 | 39.00 | 4388********6905 | 03044D | 07/04/2019 |
| BRANSTEN, KIRSTEN | FT-53440 | 1 | 159.00 | 4388********6905 | 03044D | 07/04/2019 |
| BROUSSE MAHOU, MARIE-ANNE | FT-53544 | 1 | 59.00 | 4400********7878 | 08396A | 07/04/2019 |
| BROWN, POOJA | FT-53609 | 1 | 50.00 | 4815********1267 | 144010 | 07/04/2019 |
| CAMPBELL, CHANDRA | FT-53343 | 1 | 55.00 | 4778********8627 | 584771 | 07/04/2019 |
| CATAPANO, TERRY | FT-54167 | 1 | 69.00 | 3728*******6002 | 182907 | 07/04/2019 |
| CHANG, MARIE-ALICIA | FT-53990 | 1 | 69.00 | 3712*******4014 | 197578 | 07/04/2019 |
| CHOI, JESSICA | FT-53116 | 1 | 69.00 | 4147********8179 | 03052C | 07/04/2019 |
| CICCARELLI, PATRICK | FT-53960 | 1 | 10.00 | 4388********5947 | 03051C | 07/04/2019 |
| CLARK, SCOTT | FT-54162 | 1 | 69.00 | 4147********0363 | 03052I | 07/04/2019 |
| COFFMAN, DAVID | FT-61621 | 1 | 50.00 | 4388********2089 | 03052C | 07/04/2019 |
| COSTALES, CRISTINA | FT-54518 | 1 | 59.00 | 4815********2468 | 144014 | 07/04/2019 |
| CURRAN, MICHELLE | FT-61278 | 1 | 65.00 | 4341********4173 | 004527 | 07/04/2019 |
| CUTTLER, NICOLE | FT-54135 | 1 | 69.00 | 5575********1236 | 016863 | 07/04/2019 |
| DAVIS, GREGORY | FT-54124 | 1 | 59.00 | 4147********8244 | 03051I | 07/04/2019 |
| DEMMER, MICHAEL | FT-61223 | 1 | 60.00 | 4147********2565 | 01261C | 07/04/2019 |
| DRAKE, ELIZABETH | FT-53977 | 1 | 69.00 | 4121********6491 | 03053D | 07/04/2019 |
| FERREE, SARA | FT-52253 | 1 | 55.00 | 4388********4116 | 03056D | 07/04/2019 |
| FIGUEROA, BERTHA | FT-54095 | 1 | 69.00 | 4342********9877 | 045688 | 07/04/2019 |
| GARLAND, ANGELA | FT-54227 | 1 | 69.00 | 4833********3811 | 024107 | 07/04/2019 |
| GOLCHINI, REZA | FT-51748 | 1 | 50.00 | 4312********7280 | 004212 | 07/04/2019 |
| GORNDT, JEFF | FT-53245 | 1 | 65.00 | 4815********5735 | 144614 | 07/04/2019 |
| GYSENS, SABINE | FT-52018 | 1 | 125.00 | 5490********2886 | 06725P | 07/04/2019 |
| HART, WILLIAM | FT-54183 | 1 | 59.00 | 4179********1502 | 604014 | 07/04/2019 |
| HICKS, WILLIAM | FT-53838 | 1 | 59.00 | 4147********3739 | 03065D | 07/04/2019 |
| HORNE, ANDREA | FT-53830 | 1 | 159.00 | 4366********8814 | 009570 | 07/04/2019 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********6351 | 65875P | 07/04/2019 |
| KATAGIRI, EMI | FT-53357 | 1 | 69.00 | 4147********1776 | 03188D | 07/04/2019 |
| KLENK, SHERIDAN | FT-51600 | 1 | 60.00 | 5117********5449 | 03063B | 07/04/2019 |
| LATHROP, JULIA | FT-53793 | 1 | 10.00 | 4388********5947 | 03066C | 07/04/2019 |
| LAZARUS, GAVIN | FT-54169 | 1 | 69.00 | 4147********9327 | 03071I | 07/04/2019 |
| LEE, KENNETH | FT-53011 | 1 | 69.00 | 4833********9640 | 024107 | 07/04/2019 |
| LEE, MARY | FT-61580 | 1 | 55.00 | 4347********7001 | 024107 | 07/04/2019 |
| LEUNG, SANDY | FT-53694 | 1 | 59.00 | 4400********4123 | 04536D | 07/04/2019 |
| LIEBAN, MARINA | FT-52009 | 1 | 69.00 | 5378********1103 | 03078Z | 07/04/2019 |
| LINEHAN, PATRICK | FT-61045 | 1 | 50.00 | 5424********8924 | 65931P | 07/04/2019 |
| LIVINGOOD, SUSAN | FT-51386 | 1 | 50.00 | 4388********2563 | 03070D | 07/04/2019 |
| LO, WENNY | FT-61127 | 1 | 30.00 | 4147********6512 | 03076C | 07/04/2019 |
| MARABELLO, BRIAN | FT-51686 | 1 | 60.00 | 4147********6512 | 03078C | 07/04/2019 |
| MATTISON, CHRIS | FT-53137 | 1 | 59.00 | 4400********0537 | 04940B | 07/04/2019 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********6466 | 06860D | 07/04/2019 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 4270********9258 | 004463 | 07/04/2019 |
| MCPHERSON, KELSEY | FT-54166 | 1 | 69.00 | 4147********7276 | 03073I | 07/04/2019 |
| MEYER, KIMBERLY | FT-53021 | 1 | 69.00 | 4147********8142 | 03081I | 07/04/2019 |
| MIRELES, SAMUEL | FT-51739 | 1 | 50.00 | 4147********3626 | 03088D | 07/04/2019 |
| MISKOVIAK, SPENCER | FT-52221 | 1 | 59.00 | 4388********7065 | 03079C | 07/04/2019 |
| MORALES-OCONNOR, FRANCISCO | FT-53359 | 1 | 69.00 | 4147********7425 | 07805D | 07/04/2019 |
| MOSKOWITZ, JAY | FT-53430 | 1 | 60.00 | 4147********6734 | 03081D | 07/04/2019 |
| NG, MARK | FT-52115 | 1 | 55.00 | 4147********4242 | 004502 | 07/04/2019 |
| O LEARY, DEBRA | FT-51424 | 1 | 55.00 | 4147********8701 | 03085D | 07/04/2019 |
| OLIAN, ALEXIS | FT-52240 | 1 | 65.00 | 4815********5403 | 144719 | 07/04/2019 |
| ORSOT, DEANNA | FT-53969 | 1 | 50.00 | 5595********6822 | 03090Z | 07/04/2019 |
| OSHIRO, JAY | FT-52297 | 1 | 69.00 | 4147********5595 | 03090D | 07/04/2019 |
| PEARLSTEIN, JOANNA | FT-61040 | 1 | 60.00 | 4388********0272 | 03085C | 07/04/2019 |
| PLOTKIN, DAVID | FT-51936 | 1 | 69.00 | 4342********1123 | 042556 | 07/04/2019 |
| PLUTSCHAK, DAVID | FT-54163 | 1 | 69.00 | 4833********4652 | 034107 | 07/04/2019 |
| RAHMAN, SHAHZIA | FT-53247 | 1 | 65.00 | 4815********5735 | 144614 | 07/04/2019 |
| REICHMUTH, BETH | FT-51808 | 1 | 55.00 | 4266********1299 | 03089B | 07/04/2019 |
| REID, KATRINA | FT-53810 | 1 | 59.00 | 5424********9971 | 66056T | 07/04/2019 |
| RETTBERG, ROY | FT-51381 | 1 | 60.00 | 4888********2475 | 05891C | 07/04/2019 |
| RICHEDA, BEN | FT-50999 | 1 | 69.00 | 4147********4494 | 03087D | 07/04/2019 |
| RICKERT, WAYNE | FT-54164 | 1 | 59.00 | 4778********9843 | 584775 | 07/04/2019 |
| RIVERA, FRANCES | FT-54226 | 1 | 59.00 | 4147********0610 | 03092D | 07/04/2019 |
| SALELANONDA, PACHAI | FT-54287 | 1 | 59.00 | 4037********8179 | 604014 | 07/04/2019 |
| SCHMIDT, MATTHEW | FT-51352 | 1 | 60.00 | 4147********8662 | 03094D | 07/04/2019 |
| SCOTT, JOANNE | FT-54168 | 1 | 59.00 | 4778********9843 | 584776 | 07/04/2019 |
| SEVENAU, GERRY | FT-61173 | 1 | 50.00 | 4282********9398 | 034107 | 07/04/2019 |
| SHANE, HEATHER | FT-53229 | 1 | 50.00 | 4270********5469 | 004551 | 07/04/2019 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4100********0043 | 51267D | 07/04/2019 |
| SUPALLA, ZACH | FT-54530 | 1 | 69.00 | 4147********8625 | 03097I | 07/04/2019 |
| THOMPSON, TZADDI | FT-61418 | 1 | 55.00 | 4147********6741 | 03096C | 07/04/2019 |
| TICE, JENNY | FT-54512 | 1 | 69.00 | 4147********5207 | 03099C | 07/04/2019 |
| TORRES, CARLOS | FT-61301 | 1 | 50.00 | 4147********4600 | 03100C | 07/04/2019 |
| VASSILIADOU, DESPINA | FT-53533 | 1 | 69.00 | 4400********2239 | 09031D | 07/04/2019 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********7718 | 03100D | 07/04/2019 |
| WEBER, SHANNON | FT-54050 | 1 | 59.00 | 4388********9143 | 03118D | 07/04/2019 |
| WEIL, DAVID | FT-51699 | 1 | 60.00 | 3717*******1004 | 147273 | 07/04/2019 |
| WILLIAMS, ABRA | FT-53683 | 1 | 69.00 | 4815********5991 | 114319 | 07/04/2019 |
| WONSOWER, SARAH | FT-53750 | 1 | 69.00 | 4147********0999 | 03117C | 07/04/2019 |
| Count | Card Type | Total |
| 4 | American Express | 263.00 |
| 9 | MasterCard | 600.00 |
| 73 | Visa | 4476.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5339.00 |