| 07/18/2019 |
| 06:58:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOL, SHERRY | FT-53004 | 3 | 69.00 | 4147********2895 | 06677C | 07/18/2019 |
| BALACHUNDHAR, NIRMAL | FT-54559 | 3 | 69.00 | 4028********4459 | 878639 | 07/18/2019 |
| BALL, KEVIN | FT-54556 | 3 | 69.00 | 4000********6780 | 399604 | 07/18/2019 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 06682C | 07/18/2019 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********8443 | 25186C | 07/18/2019 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********5220 | 06684C | 07/18/2019 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 06690C | 07/18/2019 |
| CHAUDHRY, RAFIA | FT-54553 | 3 | 69.00 | 4147********5383 | 06692D | 07/18/2019 |
| CHONG, NATASHA | FT-54557 | 3 | 59.00 | 4147********4905 | 06692D | 07/18/2019 |
| COHEN, LAWRENCE | FT-53445 | 3 | 69.00 | 4400********6965 | 03407D | 07/18/2019 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 125203 | 07/18/2019 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 117918 | 07/18/2019 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 184178 | 07/18/2019 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********7203 | 145150 | 07/18/2019 |
| FELDER, JOHN | FT-54500 | 3 | 59.00 | 4147********3026 | 06709C | 07/18/2019 |
| FLEMING, KIM | FT-54232 | 3 | 106.00 | 4147********3684 | 06711D | 07/18/2019 |
| FRACASSA, DOMINIC | FT-54294 | 3 | 69.00 | 4815********8929 | 145255 | 07/18/2019 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 06722C | 07/18/2019 |
| GODHWANI, NITA | FT-54507 | 3 | 69.00 | 4147********1024 | 06729I | 07/18/2019 |
| GOUGH, DREW | FT-54554 | 3 | 39.00 | 5460********1761 | 045557 | 07/18/2019 |
| HENDERSHOT, TYLER | FT-54555 | 3 | 59.00 | 4147********4905 | 06719D | 07/18/2019 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 140013 | 07/18/2019 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 06722C | 07/18/2019 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 08572D | 07/18/2019 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 07763D | 07/18/2019 |
| KAPATKAR, ABHISHEK | FT-52269 | 3 | 10.00 | 4147********9712 | 06728I | 07/18/2019 |
| KATZ, DAVID | FT-53132 | 3 | 69.00 | 3798*******1006 | 147797 | 07/18/2019 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********1145 | 00628D | 07/18/2019 |
| KIVEL, PEGGY | FT-54296 | 3 | 69.00 | 4147********3541 | 06738I | 07/18/2019 |
| KO, TED | FT-54271 | 3 | 69.00 | 4147********6891 | 06739I | 07/18/2019 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 75751P | 07/18/2019 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018859 | 07/18/2019 |
| LATHROP, JULIA | FT-53793 | 3 | 18.40 | 4388********5947 | 06742C | 07/18/2019 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********7285 | H71535 | 07/18/2019 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 282437 | 07/18/2019 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 06745D | 07/18/2019 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 018520 | 07/18/2019 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 145451 | 07/18/2019 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 3731*******5003 | 104446 | 07/18/2019 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 06758C | 07/18/2019 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********9250 | 06758C | 07/18/2019 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 06760D | 07/18/2019 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 185255 | 07/18/2019 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******5003 | 126742 | 07/18/2019 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********2708 | 05123D | 07/18/2019 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 06763C | 07/18/2019 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 150367 | 07/18/2019 |
| NOYES, KATIA | FT-53832 | 3 | 59.00 | 4147********8917 | 06765D | 07/18/2019 |
| OGBURN, TIMOTHY | FT-54298 | 3 | 39.00 | 3717*******1000 | 105137 | 07/18/2019 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********5829 | 06773I | 07/18/2019 |
| POTTS, STEPHEN | FT-54288 | 3 | 59.00 | 4266********3605 | 06777B | 07/18/2019 |
| PRINS, ALISON | FT-54508 | 3 | 59.00 | 4147********5356 | 06778I | 07/18/2019 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 095507 | 07/18/2019 |
| RANDALL, DAVID | FT-54582 | 3 | 59.00 | 4815********5068 | 145455 | 07/18/2019 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 3712*******2002 | 123700 | 07/18/2019 |
| RICHERT, KATHERINE | FT-54539 | 3 | 59.00 | 4147********3618 | 06779I | 07/18/2019 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4254********6152 | 06785D | 07/18/2019 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5657 | 045559 | 07/18/2019 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********2032 | 06782D | 07/18/2019 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 06790C | 07/18/2019 |
| SERENYI, AMANDA | FT-54520 | 3 | 60.00 | 5178********7156 | 06800T | 07/18/2019 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 06798D | 07/18/2019 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 01636C | 07/18/2019 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 003589 | 07/18/2019 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 145458 | 07/18/2019 |
| VU, CICI | FT-54552 | 3 | 69.00 | 5285********3815 | 78314S | 07/18/2019 |
| WALLETT, RICHARD | FT-53449 | 3 | 59.00 | 4147********1445 | 06801D | 07/18/2019 |
| WILBY, NICK | FT-53239 | 3 | 15.00 | 4147********4128 | 08009D | 07/18/2019 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01821B | 07/18/2019 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 608165 | 07/18/2019 |
| Count | Card Type | Total |
| 10 | American Express | 558.00 |
| 4 | MasterCard | 228.00 |
| 55 | Visa | 3294.40 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4139.40 |