| 08/19/2019 |
| 06:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOL, SHERRY | FT-53004 | 3 | 69.00 | 4147********2895 | 08738C | 08/19/2019 |
| BALL, KEVIN | FT-54556 | 3 | 69.00 | 4000********6780 | 548214 | 08/19/2019 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 08737C | 08/19/2019 |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********8443 | 97811C | 08/19/2019 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********5220 | 08744C | 08/19/2019 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 08741C | 08/19/2019 |
| CHAUDHRY, RAFIA | FT-54553 | 3 | 69.00 | 4147********5383 | 08747D | 08/19/2019 |
| CHONG, NATASHA | FT-54557 | 3 | 59.00 | 4147********4905 | 08748D | 08/19/2019 |
| CLARK, SCOTT | FT-54162 | 3 | 15.00 | 4147********0363 | 08749I | 08/19/2019 |
| COE, JOHN | FT-53781 | 3 | 50.00 | 5466********6618 | 41107S | 08/19/2019 |
| COHEN, LAWRENCE | FT-53445 | 3 | 69.00 | 4400********6965 | 04099D | 08/19/2019 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 137587 | 08/19/2019 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********7203 | 135465 | 08/19/2019 |
| FELDER, JOHN | FT-54500 | 3 | 59.00 | 4147********3026 | 08749C | 08/19/2019 |
| FLEMING, KIM | FT-54232 | 3 | 159.00 | 4147********6539 | 08749D | 08/19/2019 |
| FRACASSA, DOMINIC | FT-54294 | 3 | 69.00 | 4815********8929 | 135467 | 08/19/2019 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 08756C | 08/19/2019 |
| GODHWANI, NITA | FT-54507 | 3 | 69.00 | 4147********1024 | 08751I | 08/19/2019 |
| GOUGH, DREW | FT-54554 | 3 | 39.00 | 5460********1761 | 045625 | 08/19/2019 |
| HENDERSHOT, TYLER | FT-54555 | 3 | 59.00 | 4147********4905 | 08751D | 08/19/2019 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 156987 | 08/19/2019 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 08753C | 08/19/2019 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 08611D | 08/19/2019 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********7769 | 01203D | 08/19/2019 |
| KATZ, DAVID | FT-53132 | 3 | 69.00 | 3798*******1006 | 181528 | 08/19/2019 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********1145 | 02317D | 08/19/2019 |
| KIVEL, PEGGY | FT-54296 | 3 | 69.00 | 4147********3541 | 08750I | 08/19/2019 |
| KO, TED | FT-54271 | 3 | 69.00 | 4147********6891 | 08751I | 08/19/2019 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 11768P | 08/19/2019 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 019873 | 08/19/2019 |
| LATHROP, JULIA | FT-53793 | 3 | 69.00 | 4388********5947 | 08752C | 08/19/2019 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********7285 | H71602 | 08/19/2019 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 488954 | 08/19/2019 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 08753D | 08/19/2019 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 019039 | 08/19/2019 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 135568 | 08/19/2019 |
| MAYERSON, EMMA | FT-54187 | 3 | 69.00 | 4147********4494 | 08755D | 08/19/2019 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 3731*******5003 | 152381 | 08/19/2019 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 08760C | 08/19/2019 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********9250 | 08754C | 08/19/2019 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********3996 | 08756D | 08/19/2019 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 145266 | 08/19/2019 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******5003 | 184986 | 08/19/2019 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 08762C | 08/19/2019 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 105160 | 08/19/2019 |
| NOYES, KATIA | FT-53832 | 3 | 59.00 | 4147********8917 | 08765D | 08/19/2019 |
| OGBURN, TIMOTHY | FT-54298 | 3 | 39.00 | 3717*******1000 | 162684 | 08/19/2019 |
| ONG, LIN | FT-54154 | 3 | 15.00 | 4388********3928 | 08766D | 08/19/2019 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********5829 | 08767I | 08/19/2019 |
| POTTS, STEPHEN | FT-54288 | 3 | 59.00 | 4266********3605 | 08767B | 08/19/2019 |
| PRINS, ALISON | FT-54508 | 3 | 59.00 | 4147********5356 | 08767I | 08/19/2019 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 055607 | 08/19/2019 |
| RANDALL, DAVID | FT-54582 | 3 | 59.00 | 4815********5068 | 145368 | 08/19/2019 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 3712*******2002 | 143323 | 08/19/2019 |
| RICHERT, KATHERINE | FT-54539 | 3 | 59.00 | 4147********3618 | 08771I | 08/19/2019 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4254********6152 | 08775D | 08/19/2019 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5657 | 045625 | 08/19/2019 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********2032 | 08769D | 08/19/2019 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 08769C | 08/19/2019 |
| SERENYI, AMANDA | FT-54520 | 3 | 60.00 | 5178********7156 | 08779T | 08/19/2019 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 08770D | 08/19/2019 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 07208C | 08/19/2019 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 043075 | 08/19/2019 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 135367 | 08/19/2019 |
| VU, CICI | FT-54552 | 3 | 69.00 | 5285********3815 | 41385S | 08/19/2019 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01966B | 08/19/2019 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 609165 | 08/19/2019 |
| Count | Card Type | Total |
| 8 | American Express | 440.00 |
| 5 | MasterCard | 278.00 |
| 53 | Visa | 3275.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4052.00 |