| 09/04/2019 |
| 06:47:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, REHANA | FT-53531 | 1 | 69.00 | 4147********5389 | 06572D | 09/04/2019 |
| ABING, AURA | FT-53436 | 1 | 59.00 | 5199********6697 | 06579Z | 09/04/2019 |
| ARENSTEIN, ADAM | FT-53439 | 1 | 59.00 | 4147********2081 | 06577D | 09/04/2019 |
| BACA, GEORGINA | FT-53301 | 1 | 65.00 | 3767*******2009 | 182262 | 09/04/2019 |
| BADALOV, MICHAEL | FT-53309 | 1 | 65.00 | 4388********1890 | 06584C | 09/04/2019 |
| BENSON, RACHEL | FT-51544 | 1 | 55.00 | 4147********2565 | 07808C | 09/04/2019 |
| BONSANTE, CHELSEY | FT-51122 | 1 | 59.00 | 4465********9110 | 004000 | 09/04/2019 |
| BRANSTEN, DAVID | FT-53690 | 1 | 39.00 | 4388********8701 | 06587D | 09/04/2019 |
| BRANSTEN, KIRSTEN | FT-53440 | 1 | 159.00 | 4388********8701 | 06592D | 09/04/2019 |
| BROUSSE MAHOU, MARIE-ANNE | FT-53544 | 1 | 59.00 | 4400********7878 | 04782A | 09/04/2019 |
| BROWN, POOJA | FT-53609 | 1 | 50.00 | 4815********1267 | 164354 | 09/04/2019 |
| CAMPBELL, CHANDRA | FT-53343 | 1 | 55.00 | 4778********8627 | 803581 | 09/04/2019 |
| CATAPANO, TERRY | FT-54167 | 1 | 69.00 | 3728*******6002 | 186683 | 09/04/2019 |
| CHANG, MARIE-ALICIA | FT-53990 | 1 | 69.00 | 3712*******4014 | 115088 | 09/04/2019 |
| CHOI, JESSICA | FT-53116 | 1 | 69.00 | 4147********8179 | 06603C | 09/04/2019 |
| COFFMAN, DAVID | FT-61621 | 1 | 50.00 | 4388********2089 | 06605C | 09/04/2019 |
| COSTALES, CRISTINA | FT-54518 | 1 | 59.00 | 4815********2468 | 164357 | 09/04/2019 |
| CURRAN, MICHELLE | FT-61278 | 1 | 65.00 | 4341********4173 | 004026 | 09/04/2019 |
| CUTTLER, NICOLE | FT-54135 | 1 | 69.00 | 5575********1236 | 017154 | 09/04/2019 |
| DAVIS, GREGORY | FT-54124 | 1 | 59.00 | 4147********9649 | 06619I | 09/04/2019 |
| DEMMER, MICHAEL | FT-61223 | 1 | 60.00 | 4147********2565 | 01730C | 09/04/2019 |
| DEWAR-KUDSI, CATHERINE | FT-53721 | 1 | 15.00 | 4465********5793 | 004105 | 09/04/2019 |
| DRAKE, ELIZABETH | FT-53977 | 1 | 69.00 | 4121********6491 | 06620D | 09/04/2019 |
| FERREE, SARA | FT-52253 | 1 | 55.00 | 4388********4116 | 06625D | 09/04/2019 |
| FIGUEROA, BERTHA | FT-54095 | 1 | 69.00 | 4342********9877 | 044359 | 09/04/2019 |
| FIJOLEK, IAN | FT-54319 | 1 | 69.00 | 4147********2222 | 06628I | 09/04/2019 |
| GARLAND, ANGELA | FT-54227 | 1 | 69.00 | 4833********3811 | 044507 | 09/04/2019 |
| GOLCHINI, REZA | FT-51748 | 1 | 50.00 | 4312********7280 | 004118 | 09/04/2019 |
| GONZALEZ, TOMMY | FT-54522 | 1 | 59.00 | 4778********0806 | 803582 | 09/04/2019 |
| GORNDT, JEFF | FT-53245 | 1 | 65.00 | 4815********5735 | 144059 | 09/04/2019 |
| GYSENS, SABINE | FT-52018 | 1 | 125.00 | 5490********2886 | 03054P | 09/04/2019 |
| HART, WILLIAM | FT-54183 | 1 | 59.00 | 4179********1502 | 604054 | 09/04/2019 |
| HICKS, WILLIAM | FT-53838 | 1 | 59.00 | 4147********3739 | 06636D | 09/04/2019 |
| INGRAM, HANNAH | FT-54385 | 1 | 59.00 | 4778********6708 | 803583 | 09/04/2019 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********6351 | 84062P | 09/04/2019 |
| KATAGIRI, EMI | FT-53357 | 1 | 69.00 | 4147********1776 | 05676D | 09/04/2019 |
| KLENK, SHERIDAN | FT-51600 | 1 | 60.00 | 5117********5449 | 06645B | 09/04/2019 |
| KUDSI, OMAR | FT-53320 | 1 | 15.00 | 4465********5793 | 004119 | 09/04/2019 |
| LAZARUS, GAVIN | FT-54169 | 1 | 69.00 | 4147********9327 | 06638I | 09/04/2019 |
| LEE, MARY | FT-61580 | 1 | 55.00 | 4347********7001 | 044507 | 09/04/2019 |
| LEUNG, SANDY | FT-53694 | 1 | 59.00 | 4400********4123 | 08138D | 09/04/2019 |
| LINEHAN, PATRICK | FT-61045 | 1 | 50.00 | 5424********8924 | 83979P | 09/04/2019 |
| LIVINGOOD, SUSAN | FT-51386 | 1 | 50.00 | 4388********2563 | 06636D | 09/04/2019 |
| LO, WENNY | FT-61127 | 1 | 30.00 | 4147********6512 | 06642C | 09/04/2019 |
| MADDEN, MARIANNA | FT-53522 | 1 | 46.00 | 4479********0522 | 004966 | 09/04/2019 |
| MARABELLO, BRIAN | FT-51686 | 1 | 60.00 | 4147********6512 | 06650C | 09/04/2019 |
| MARX, BILL | FT-52120 | 1 | 59.00 | 4778********4625 | 803584 | 09/04/2019 |
| MARX, JEAN | FT-54118 | 1 | 59.00 | 4778********4625 | 803585 | 09/04/2019 |
| MATTISON, CHRIS | FT-53137 | 1 | 59.00 | 4400********0537 | 05248D | 09/04/2019 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********6466 | 08243D | 09/04/2019 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 4270********9258 | 004662 | 09/04/2019 |
| MCPHERSON, KELSEY | FT-54166 | 1 | 69.00 | 4147********7276 | 06651I | 09/04/2019 |
| MEYER, KIMBERLY | FT-53021 | 1 | 69.00 | 4147********8142 | 06652I | 09/04/2019 |
| MIRELES, SAMUEL | FT-51739 | 1 | 50.00 | 4147********3626 | 06660D | 09/04/2019 |
| MISKOVIAK, SPENCER | FT-52221 | 1 | 59.00 | 4388********7065 | 06654C | 09/04/2019 |
| MORALES-OCONNOR, FRANCISCO | FT-53359 | 1 | 69.00 | 4147********8284 | 02084D | 09/04/2019 |
| MOSKOWITZ, JAY | FT-53430 | 1 | 60.00 | 4147********3996 | 06657D | 09/04/2019 |
| NG, MARK | FT-52115 | 1 | 55.00 | 4147********4242 | 004377 | 09/04/2019 |
| O LEARY, DEBRA | FT-51424 | 1 | 55.00 | 4147********8701 | 06657D | 09/04/2019 |
| OLIAN, ALEXIS | FT-52240 | 1 | 65.00 | 4815********5403 | 174258 | 09/04/2019 |
| ORSOT, DEANNA | FT-53969 | 1 | 50.00 | 5595********6822 | 06667Z | 09/04/2019 |
| OSHIRO, JAY | FT-52297 | 1 | 69.00 | 4147********5595 | 06666D | 09/04/2019 |
| PEARLSTEIN, JOANNA | FT-61040 | 1 | 60.00 | 4388********0272 | 06662C | 09/04/2019 |
| PLUTSCHAK, DAVID | FT-54163 | 1 | 69.00 | 4833********4652 | 054507 | 09/04/2019 |
| QUINN, SCOTT | FT-54594 | 1 | 69.00 | 4147********8481 | 06673D | 09/04/2019 |
| RAHMAN, SHAHZIA | FT-53247 | 1 | 65.00 | 4815********5735 | 144059 | 09/04/2019 |
| REICHMUTH, BETH | FT-51808 | 1 | 55.00 | 4266********1299 | 06668B | 09/04/2019 |
| REID, KATRINA | FT-53810 | 1 | 59.00 | 5424********9971 | 84423T | 09/04/2019 |
| RETTBERG, ROY | FT-51381 | 1 | 60.00 | 4888********2475 | 00574C | 09/04/2019 |
| RICHEDA, BEN | FT-50999 | 1 | 69.00 | 4147********4494 | 06669D | 09/04/2019 |
| RICKERT, WAYNE | FT-54164 | 1 | 59.00 | 4778********9381 | 803586 | 09/04/2019 |
| RIVERA, FRANCES | FT-54226 | 1 | 59.00 | 4147********0610 | 06670D | 09/04/2019 |
| SAFIER, AMY | FT-54350 | 1 | 10.00 | 4147********6352 | 06677C | 09/04/2019 |
| SALELANONDA, PACHAI | FT-54287 | 1 | 59.00 | 4037********9427 | 604054 | 09/04/2019 |
| SCHMIDT, MATTHEW | FT-51352 | 1 | 60.00 | 4147********8662 | 06674D | 09/04/2019 |
| SCHOO, SHELLY | FT-54575 | 1 | 69.00 | 4179********0097 | 604054 | 09/04/2019 |
| SCOTT, JOANNE | FT-53972 | 1 | 59.00 | 4778********9381 | 803587 | 09/04/2019 |
| SEVENAU, GERRY | FT-61173 | 1 | 50.00 | 4282********9398 | 054507 | 09/04/2019 |
| SHANE, HEATHER | FT-53229 | 1 | 50.00 | 4270********5469 | 004826 | 09/04/2019 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4100********0043 | 83165D | 09/04/2019 |
| SUPALLA, ZACH | FT-54530 | 1 | 69.00 | 4147********3824 | 06677I | 09/04/2019 |
| TENG, BRANDON | FT-54574 | 1 | 69.00 | 4266********3638 | 06680D | 09/04/2019 |
| THOMPSON, TZADDI | FT-61418 | 1 | 55.00 | 4147********6741 | 06678C | 09/04/2019 |
| TORRES, CARLOS | FT-61301 | 1 | 50.00 | 4147********4600 | 06678C | 09/04/2019 |
| VASSILIADOU, DESPINA | FT-53533 | 1 | 69.00 | 4400********2239 | 00275D | 09/04/2019 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********7718 | 06685D | 09/04/2019 |
| WEBER, SHANNON | FT-54050 | 1 | 59.00 | 4388********9143 | 06685D | 09/04/2019 |
| WEIL, DAVID | FT-51699 | 1 | 60.00 | 3717*******1004 | 115291 | 09/04/2019 |
| WEINER, MAIRIN | FT-54537 | 1 | 159.00 | 5424********2748 | 84757P | 09/04/2019 |
| WILLIAMS, ABRA | FT-53683 | 1 | 69.00 | 4815********5991 | 194150 | 09/04/2019 |
| WONSOWER, SARAH | FT-53750 | 1 | 69.00 | 4147********0999 | 06693C | 09/04/2019 |
| Count | Card Type | Total |
| 4 | American Express | 263.00 |
| 9 | MasterCard | 690.00 |
| 78 | Visa | 4619.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5572.00 |