| 09/18/2019 |
| 07:06:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOL, SHERRY | FT-53004 | 3 | 69.00 | 4147********2895 | 06682C | 09/18/2019 |
| BALL, KEVIN | FT-54556 | 3 | 69.00 | 4000********6780 | 462255 | 09/18/2019 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 06684C | 09/18/2019 |
| BATISTA, ROBERT | FT-53597 | 3 | 55.00 | 4100********8443 | 88793C | 09/18/2019 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********5220 | 06686C | 09/18/2019 |
| BROWN, TOM | FT-54573 | 3 | 50.00 | 4388********0565 | 06687C | 09/18/2019 |
| CHAUDHRY, RAFIA | FT-54553 | 3 | 69.00 | 4147********5383 | 06688D | 09/18/2019 |
| CHONG, NATASHA | FT-54557 | 3 | 59.00 | 4147********4905 | 06690D | 09/18/2019 |
| COE, JOHN | FT-53781 | 3 | 50.00 | 5466********6618 | 36315S | 09/18/2019 |
| COHEN, LAWRENCE | FT-53445 | 3 | 69.00 | 4400********6965 | 01083D | 09/18/2019 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 182664 | 09/18/2019 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 15.00 | 3715*******5000 | 141646 | 09/18/2019 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********7203 | 135259 | 09/18/2019 |
| FAULDS, LAUREN | FT-54131 | 3 | 39.00 | 4701********0610 | 018017 | 09/18/2019 |
| FELDER, JOHN | FT-54500 | 3 | 59.00 | 4147********3026 | 06696C | 09/18/2019 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 69.00 | 4147********2222 | 06701I | 09/18/2019 |
| FLEMING, KIM | FT-54232 | 3 | 159.00 | 4147********6539 | 06702D | 09/18/2019 |
| FRACASSA, DOMINIC | FT-54294 | 3 | 69.00 | 4815********8929 | 155950 | 09/18/2019 |
| GARSHELIS, CRAIG | FT-53575 | 3 | 55.00 | 4147********4263 | 06708C | 09/18/2019 |
| GODHWANI, NITA | FT-54507 | 3 | 69.00 | 4147********1024 | 06704I | 09/18/2019 |
| GOUGH, DREW | FT-54554 | 3 | 39.00 | 5460********1761 | 045557 | 09/18/2019 |
| HENDERSHOT, TYLER | FT-54555 | 3 | 59.00 | 4147********4905 | 06708D | 09/18/2019 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 141432 | 09/18/2019 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 06710C | 09/18/2019 |
| INOUYE, DAVID | FT-53449 | 3 | 55.00 | 4400********7265 | 06950D | 09/18/2019 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********7769 | 08329D | 09/18/2019 |
| KATZ, DAVID | FT-53132 | 3 | 69.00 | 3798*******1006 | 160088 | 09/18/2019 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********1145 | 06279D | 09/18/2019 |
| KIPNIS, GABRIELA | FT-54089 | 3 | 49.25 | 4147********3228 | 06717C | 09/18/2019 |
| KIVEL, PEGGY | FT-54296 | 3 | 69.00 | 4147********3541 | 06719I | 09/18/2019 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018995 | 09/18/2019 |
| LAWRENCE, GREGORY | FT-54505 | 3 | 69.00 | 5108********9017 | 065557 | 09/18/2019 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********7285 | H71534 | 09/18/2019 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 640066 | 09/18/2019 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 06727D | 09/18/2019 |
| LIEBAN, MARINA | FT-52009 | 3 | 15.00 | 5378********1103 | 06733Z | 09/18/2019 |
| MAYERSON, EMMA | FT-54187 | 3 | 69.00 | 4147********4494 | 06728D | 09/18/2019 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 3731*******5003 | 192015 | 09/18/2019 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 06736C | 09/18/2019 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 06735C | 09/18/2019 |
| MOSKOWITZ, CASSIE | FT-53078 | 3 | 55.00 | 4147********3996 | 06733D | 09/18/2019 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 135355 | 09/18/2019 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******5003 | 154954 | 09/18/2019 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********1737 | 00330D | 09/18/2019 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 06743C | 09/18/2019 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 135303 | 09/18/2019 |
| NOYES, KATIA | FT-53832 | 3 | 59.00 | 4147********8917 | 06744D | 09/18/2019 |
| OGBURN, TIMOTHY | FT-54298 | 3 | 39.00 | 3717*******1000 | 121090 | 09/18/2019 |
| PARK, KEN | FT-54001 | 3 | 65.00 | 4147********5829 | 06749I | 09/18/2019 |
| POTTS, STEPHEN | FT-54288 | 3 | 59.00 | 4266********3605 | 06749B | 09/18/2019 |
| PRINS, ALISON | FT-54508 | 3 | 59.00 | 4147********5356 | 06749I | 09/18/2019 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 085507 | 09/18/2019 |
| RANDALL, DAVID | FT-54582 | 3 | 59.00 | 4815********5068 | 145758 | 09/18/2019 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 3712*******2002 | 166787 | 09/18/2019 |
| REVELLI, PAUL | FT-53772 | 3 | 15.00 | 4246********1228 | 06757G | 09/18/2019 |
| RICHERT, KATHERINE | FT-54539 | 3 | 59.00 | 4147********3618 | 06758I | 09/18/2019 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4254********6152 | 06767D | 09/18/2019 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********5657 | 045558 | 09/18/2019 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********2032 | 06760D | 09/18/2019 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 06764C | 09/18/2019 |
| SERENYI, AMANDA | FT-54520 | 3 | 60.00 | 5178********7156 | 06770T | 09/18/2019 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 06764D | 09/18/2019 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 05526C | 09/18/2019 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 035554 | 09/18/2019 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 185554 | 09/18/2019 |
| VU, CICI | FT-54552 | 3 | 69.00 | 5285********3815 | 37177S | 09/18/2019 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01832B | 09/18/2019 |
| YATSKAN, YUVAL | FT-53426 | 3 | 50.00 | 4037********9988 | 608155 | 09/18/2019 |
| Count | Card Type | Total |
| 9 | American Express | 455.00 |
| 6 | MasterCard | 302.00 |
| 52 | Visa | 3238.25 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4054.25 |