| 08/05/2019 |
| 07:06:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, REHANA | FT-53531 | 1 | 69.00 | 4147********5389 | 08100D | 08/05/2019 |
| ABING, AURA | FT-53436 | 1 | 59.00 | 5199********6697 | 08106Z | 08/05/2019 |
| ARENSTEIN, ADAM | FT-53439 | 1 | 59.00 | 4147********2081 | 08101D | 08/05/2019 |
| BACA, GEORGINA | FT-53301 | 1 | 65.00 | 3767*******2009 | 188058 | 08/05/2019 |
| BADALOV, MICHAEL | FT-53309 | 1 | 65.00 | 4388********1890 | 08103C | 08/05/2019 |
| BENSON, RACHEL | FT-51544 | 1 | 55.00 | 4147********2565 | 09742C | 08/05/2019 |
| BONSANTE, CHELSEY | FT-51122 | 1 | 59.00 | 4465********9110 | 005990 | 08/05/2019 |
| BRANSTEN, DAVID | FT-53690 | 1 | 39.00 | 4388********8701 | 08105D | 08/05/2019 |
| BROUSSE MAHOU, MARIE-ANNE | FT-53544 | 1 | 59.00 | 4400********7878 | 04421A | 08/05/2019 |
| BROWN, POOJA | FT-53609 | 1 | 50.00 | 4815********1267 | 114793 | 08/05/2019 |
| CAMPBELL, CHANDRA | FT-53343 | 1 | 55.00 | 4778********8627 | 753810 | 08/05/2019 |
| CATAPANO, TERRY | FT-54167 | 1 | 69.00 | 3728*******6002 | 170695 | 08/05/2019 |
| CHANG, MARIE-ALICIA | FT-53990 | 1 | 69.00 | 3712*******4014 | 161806 | 08/05/2019 |
| CHOI, JESSICA | FT-53116 | 1 | 69.00 | 4147********8179 | 08109C | 08/05/2019 |
| COFFMAN, DAVID | FT-61621 | 1 | 50.00 | 4388********2089 | 08107C | 08/05/2019 |
| COSTALES, CRISTINA | FT-54518 | 1 | 59.00 | 4815********2468 | 114794 | 08/05/2019 |
| CURRAN, MICHELLE | FT-61278 | 1 | 65.00 | 4341********4173 | 005991 | 08/05/2019 |
| CUTTLER, NICOLE | FT-54135 | 1 | 69.00 | 5575********1236 | 017378 | 08/05/2019 |
| DEMMER, MICHAEL | FT-61223 | 1 | 60.00 | 4147********2565 | 03316C | 08/05/2019 |
| DRAKE, ELIZABETH | FT-53977 | 1 | 69.00 | 4121********6491 | 08118D | 08/05/2019 |
| FERREE, SARA | FT-52253 | 1 | 55.00 | 4388********4116 | 08120D | 08/05/2019 |
| FIGUEROA, BERTHA | FT-54095 | 1 | 69.00 | 4342********9877 | 044987 | 08/05/2019 |
| GARLAND, ANGELA | FT-54227 | 1 | 69.00 | 4833********3811 | 074907 | 08/05/2019 |
| GOLCHINI, REZA | FT-51748 | 1 | 50.00 | 4312********7280 | 005666 | 08/05/2019 |
| GONZALEZ, TOMMY | FT-54522 | 1 | 35.46 | 4778********0806 | 753814 | 08/05/2019 |
| GORNDT, JEFF | FT-53245 | 1 | 65.00 | 4815********5735 | 184998 | 08/05/2019 |
| GYSENS, SABINE | FT-52018 | 1 | 125.00 | 5490********2886 | 03824P | 08/05/2019 |
| HART, WILLIAM | FT-54183 | 1 | 59.00 | 4179********1502 | 605094 | 08/05/2019 |
| HICKS, WILLIAM | FT-53838 | 1 | 59.00 | 4147********3739 | 08118D | 08/05/2019 |
| HORNE, ANDREA | FT-53830 | 1 | 159.00 | 4366********8814 | 005090 | 08/05/2019 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********6351 | 33093P | 08/05/2019 |
| KATAGIRI, EMI | FT-53357 | 1 | 69.00 | 4147********1776 | 07529D | 08/05/2019 |
| KLENK, SHERIDAN | FT-51600 | 1 | 60.00 | 5117********5449 | 08127B | 08/05/2019 |
| LAZARUS, GAVIN | FT-54169 | 1 | 69.00 | 4147********9327 | 08123I | 08/05/2019 |
| LEE, MARY | FT-61580 | 1 | 55.00 | 4347********7001 | 074907 | 08/05/2019 |
| LEUNG, SANDY | FT-53694 | 1 | 59.00 | 4400********4123 | 00829D | 08/05/2019 |
| LIEBAN, MARINA | FT-52009 | 1 | 69.00 | 5378********1103 | 08130Z | 08/05/2019 |
| LINEHAN, PATRICK | FT-61045 | 1 | 50.00 | 5424********8924 | 33134P | 08/05/2019 |
| LIVINGOOD, SUSAN | FT-51386 | 1 | 50.00 | 4388********2563 | 08126D | 08/05/2019 |
| LO, WENNY | FT-61127 | 1 | 30.00 | 4147********6512 | 08132C | 08/05/2019 |
| MARABELLO, BRIAN | FT-51686 | 1 | 60.00 | 4147********6512 | 08132C | 08/05/2019 |
| MARX, BILL | FT-52120 | 1 | 59.00 | 4778********4625 | 753816 | 08/05/2019 |
| MARX, JEAN | FT-54118 | 1 | 59.00 | 4778********4625 | 753815 | 08/05/2019 |
| MATTISON, CHRIS | FT-53137 | 1 | 59.00 | 4400********0537 | 02750B | 08/05/2019 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********6466 | 03694D | 08/05/2019 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 4270********9258 | 005723 | 08/05/2019 |
| MCPHERSON, KELSEY | FT-54166 | 1 | 69.00 | 4147********7276 | 08130I | 08/05/2019 |
| MEYER, KIMBERLY | FT-53021 | 1 | 69.00 | 4147********8142 | 08129I | 08/05/2019 |
| MIRELES, SAMUEL | FT-51739 | 1 | 50.00 | 4147********3626 | 08136D | 08/05/2019 |
| MISKOVIAK, SPENCER | FT-52221 | 1 | 59.00 | 4388********7065 | 08133C | 08/05/2019 |
| MORALES-OCONNOR, FRANCISCO | FT-53359 | 1 | 69.00 | 4147********8284 | 07665D | 08/05/2019 |
| MOSKOWITZ, JAY | FT-53430 | 1 | 60.00 | 4147********3996 | 08132D | 08/05/2019 |
| NG, MARK | FT-52115 | 1 | 55.00 | 4147********4242 | 005306 | 08/05/2019 |
| O LEARY, DEBRA | FT-51424 | 1 | 55.00 | 4147********8701 | 08138D | 08/05/2019 |
| OLIAN, ALEXIS | FT-52240 | 1 | 65.00 | 4815********5403 | 194196 | 08/05/2019 |
| ORSOT, DEANNA | FT-53969 | 1 | 50.00 | 5595********6822 | 08147Z | 08/05/2019 |
| PEARLSTEIN, JOANNA | FT-61040 | 1 | 60.00 | 4388********0272 | 08139C | 08/05/2019 |
| PLOTKIN, DAVID | FT-51936 | 1 | 69.00 | 4342********1123 | 094550 | 08/05/2019 |
| PLUTSCHAK, DAVID | FT-54163 | 1 | 69.00 | 4833********4652 | 084907 | 08/05/2019 |
| QUINN, SCOTT | FT-54594 | 1 | 69.00 | 4147********8481 | 08147D | 08/05/2019 |
| RAHMAN, SHAHZIA | FT-53247 | 1 | 65.00 | 4815********5735 | 184998 | 08/05/2019 |
| REICHMUTH, BETH | FT-51808 | 1 | 55.00 | 4266********1299 | 08141B | 08/05/2019 |
| REID, KATRINA | FT-53810 | 1 | 59.00 | 5424********9971 | 33343T | 08/05/2019 |
| RETTBERG, ROY | FT-51381 | 1 | 60.00 | 4888********2475 | 09829C | 08/05/2019 |
| RICHEDA, BEN | FT-50999 | 1 | 69.00 | 4147********4494 | 08145D | 08/05/2019 |
| RICKERT, WAYNE | FT-54164 | 1 | 59.00 | 4778********9843 | 753818 | 08/05/2019 |
| RIVERA, FRANCES | FT-54226 | 1 | 59.00 | 4147********0610 | 08147D | 08/05/2019 |
| SALELANONDA, PACHAI | FT-54287 | 1 | 59.00 | 4037********9427 | 605094 | 08/05/2019 |
| SCHMIDT, MATTHEW | FT-51352 | 1 | 60.00 | 4147********8662 | 08145D | 08/05/2019 |
| SCHOO, SHELLY | FT-54575 | 1 | 69.00 | 4179********0097 | 605094 | 08/05/2019 |
| SCOTT, JOANNE | FT-54168 | 1 | 59.00 | 4778********9843 | 753819 | 08/05/2019 |
| SEVENAU, GERRY | FT-61173 | 1 | 50.00 | 4282********9398 | 084907 | 08/05/2019 |
| SHANE, HEATHER | FT-53229 | 1 | 50.00 | 4270********5469 | 005695 | 08/05/2019 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4100********0043 | 84378D | 08/05/2019 |
| THOMPSON, TZADDI | FT-61418 | 1 | 55.00 | 4147********6741 | 08149C | 08/05/2019 |
| TORRES, CARLOS | FT-61301 | 1 | 50.00 | 4147********4600 | 08148C | 08/05/2019 |
| VASSILIADOU, DESPINA | FT-53533 | 1 | 69.00 | 4400********2239 | 07641D | 08/05/2019 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********7718 | 08149D | 08/05/2019 |
| WEBER, SHANNON | FT-54050 | 1 | 59.00 | 4388********9143 | 08150D | 08/05/2019 |
| WEIL, DAVID | FT-51699 | 1 | 60.00 | 3717*******1004 | 113996 | 08/05/2019 |
| WEINER, MAIRIN | FT-54537 | 1 | 159.00 | 5424********2748 | 33468P | 08/05/2019 |
| WILLIAMS, ABRA | FT-53683 | 1 | 69.00 | 4815********5991 | 194297 | 08/05/2019 |
| WONSOWER, SARAH | FT-53750 | 1 | 69.00 | 4147********0999 | 08163C | 08/05/2019 |
| Count | Card Type | Total |
| 4 | American Express | 263.00 |
| 10 | MasterCard | 759.00 |
| 69 | Visa | 4184.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5206.46 |