| 10/04/2019 |
| 06:59:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, REHANA | FT-53531 | 1 | 69.00 | 4147********5389 | 08325D | 10/04/2019 |
| ABING, AURA | FT-53436 | 1 | 59.00 | 5199********6697 | 08331Z | 10/04/2019 |
| ARENSTEIN, ADAM | FT-53439 | 1 | 59.00 | 4147********2081 | 08325D | 10/04/2019 |
| BACA, GEORGINA | FT-53301 | 1 | 65.00 | 3767*******2009 | 104286 | 10/04/2019 |
| BADALOV, MICHAEL | FT-53309 | 1 | 65.00 | 4388********1890 | 08326C | 10/04/2019 |
| BALI, NIKITA | FT-54019 | 1 | 69.00 | 3713*******6000 | 132140 | 10/04/2019 |
| BENSON, RACHEL | FT-51544 | 1 | 55.00 | 4147********2565 | 01613C | 10/04/2019 |
| BHOJWANI, MARY | FT-54506 | 1 | 69.00 | 4815********3256 | 105260 | 10/04/2019 |
| BONSANTE, CHELSEY | FT-51122 | 1 | 59.00 | 4465********9110 | 004508 | 10/04/2019 |
| BRANSTEN, DAVID | FT-53690 | 1 | 39.00 | 4388********8701 | 08328D | 10/04/2019 |
| BRANSTEN, KIRSTEN | FT-53440 | 1 | 159.00 | 4388********8701 | 08327D | 10/04/2019 |
| BROUSSE MAHOU, MARIE-ANNE | FT-53544 | 1 | 59.00 | 4400********7878 | 02016A | 10/04/2019 |
| BROWN, POOJA | FT-53609 | 1 | 50.00 | 4815********1267 | 105266 | 10/04/2019 |
| CALDWELL, LESLIE | FT-53041 | 1 | 15.00 | 4342********1824 | 042822 | 10/04/2019 |
| CAMPBELL, CHANDRA | FT-53343 | 1 | 55.00 | 4778********8627 | 831114 | 10/04/2019 |
| CATAPANO, TERRY | FT-54167 | 1 | 69.00 | 3728*******6002 | 102188 | 10/04/2019 |
| CHANG, MARIE-ALICIA | FT-53990 | 1 | 69.00 | 3712*******4014 | 193630 | 10/04/2019 |
| CHOI, JESSICA | FT-53116 | 1 | 69.00 | 4147********8179 | 08335C | 10/04/2019 |
| COFFMAN, DAVID | FT-54021 | 1 | 50.00 | 4388********2089 | 08336C | 10/04/2019 |
| COSTALES, CRISTINA | FT-54518 | 1 | 59.00 | 4815********2468 | 105360 | 10/04/2019 |
| CURRAN, MICHELLE | FT-54070 | 1 | 59.00 | 4341********4173 | 004978 | 10/04/2019 |
| CUTTLER, NICOLE | FT-54135 | 1 | 69.00 | 5575********1236 | 017772 | 10/04/2019 |
| DAVIS, GREGORY | FT-54124 | 1 | 59.00 | 4147********9649 | 08341I | 10/04/2019 |
| DEMMER, MICHAEL | FT-61223 | 1 | 60.00 | 4147********2565 | 04180C | 10/04/2019 |
| DILLON-OGDEN, ISLAY | FT-53499 | 1 | 159.00 | 4366********1972 | 021963 | 10/04/2019 |
| DRAKE, ELIZABETH | FT-53977 | 1 | 69.00 | 4121********6491 | 08346D | 10/04/2019 |
| FERREE, SARA | FT-52253 | 1 | 55.00 | 4388********4116 | 08347D | 10/04/2019 |
| FIGUEROA, BERTHA | FT-54095 | 1 | 69.00 | 4342********9877 | 052451 | 10/04/2019 |
| FIJOLEK, IAN | FT-54319 | 1 | 69.00 | 4147********2222 | 08346I | 10/04/2019 |
| GARLAND, ANGELA | FT-54227 | 1 | 69.00 | 4833********3811 | 015607 | 10/04/2019 |
| GOLCHINI, REZA | FT-51748 | 1 | 50.00 | 4312********7280 | 004527 | 10/04/2019 |
| GONZALEZ, IVAN | FT-51946 | 1 | 59.00 | 4147********1427 | 08357D | 10/04/2019 |
| GONZALEZ, TOMMY | FT-54522 | 1 | 59.00 | 4778********0806 | 831115 | 10/04/2019 |
| GORNDT, JEFF | FT-53245 | 1 | 65.00 | 4815********5735 | 135368 | 10/04/2019 |
| GYSENS, SABINE | FT-54017 | 1 | 125.00 | 5490********2886 | 01023P | 10/04/2019 |
| HART, WILLIAM | FT-54183 | 1 | 59.00 | 4179********1502 | 604065 | 10/04/2019 |
| HICKS, WILLIAM | FT-53838 | 1 | 59.00 | 4147********3739 | 08355D | 10/04/2019 |
| INGRAM, HANNAH | FT-54385 | 1 | 59.00 | 4778********6708 | 831116 | 10/04/2019 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********6351 | 80036P | 10/04/2019 |
| KATAGIRI, EMI | FT-53357 | 1 | 69.00 | 4147********1776 | 01999D | 10/04/2019 |
| KLENK, SHERIDAN | FT-51600 | 1 | 60.00 | 5117********5449 | 08362B | 10/04/2019 |
| LAZARUS, GAVIN | FT-54169 | 1 | 69.00 | 4147********9327 | 08358I | 10/04/2019 |
| LEUNG, SANDY | FT-53694 | 1 | 59.00 | 4400********4123 | 07585D | 10/04/2019 |
| LINEHAN, PATRICK | FT-61045 | 1 | 50.00 | 5424********8924 | 80064P | 10/04/2019 |
| LIVINGOOD, SUSAN | FT-51386 | 1 | 50.00 | 4388********2563 | 08360D | 10/04/2019 |
| LO, WENNY | FT-54510 | 1 | 30.00 | 4147********6512 | 08370C | 10/04/2019 |
| MADDEN, MARIANNA | FT-53522 | 1 | 69.00 | 4479********0522 | 004704 | 10/04/2019 |
| MARABELLO, BRIAN | FT-51686 | 1 | 60.00 | 4147********6512 | 08370C | 10/04/2019 |
| MARX, BILL | FT-52120 | 1 | 59.00 | 4778********4625 | 831118 | 10/04/2019 |
| MARX, JEAN | FT-54118 | 1 | 59.00 | 4778********4625 | 831117 | 10/04/2019 |
| MATTISON, CHRIS | FT-53137 | 1 | 59.00 | 4400********0537 | 07859D | 10/04/2019 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********6466 | 08400D | 10/04/2019 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 4270********9258 | 004537 | 10/04/2019 |
| MCPHERSON, KELSEY | FT-54166 | 1 | 69.00 | 4147********7276 | 08367I | 10/04/2019 |
| MEYER, KIMBERLY | FT-53021 | 1 | 69.00 | 4147********8142 | 08369I | 10/04/2019 |
| MIRELES, SAMUEL | FT-51739 | 1 | 50.00 | 4147********3626 | 08376D | 10/04/2019 |
| MISKOVIAK, SPENCER | FT-52221 | 1 | 59.00 | 4388********7065 | 08376C | 10/04/2019 |
| MORALES-OCONNOR, FRANCISCO | FT-53359 | 1 | 69.00 | 4147********8284 | 09481D | 10/04/2019 |
| MOSKOWITZ, JAY | FT-53430 | 1 | 60.00 | 4147********3996 | 08376D | 10/04/2019 |
| NG, MARK | FT-52115 | 1 | 55.00 | 4147********4242 | 004020 | 10/04/2019 |
| O LEARY, DEBRA | FT-51424 | 1 | 55.00 | 4147********8701 | 08379D | 10/04/2019 |
| OLIAN, ALEXIS | FT-52240 | 1 | 65.00 | 4815********5403 | 145268 | 10/04/2019 |
| ORSOT, DEANNA | FT-53969 | 1 | 50.00 | 5595********6822 | 08389Z | 10/04/2019 |
| OSHIRO, JAY | FT-52297 | 1 | 69.00 | 4147********5595 | 08386D | 10/04/2019 |
| PEARLSTEIN, JOANNA | FT-53988 | 1 | 60.00 | 4388********0272 | 08380C | 10/04/2019 |
| PLUTSCHAK, DAVID | FT-54163 | 1 | 69.00 | 4833********4652 | 025607 | 10/04/2019 |
| QUINN, SCOTT | FT-54594 | 1 | 69.00 | 4147********8481 | 08386D | 10/04/2019 |
| RAHMAN, SHAHZIA | FT-53247 | 1 | 65.00 | 4815********5735 | 135368 | 10/04/2019 |
| REICHMUTH, BETH | FT-51808 | 1 | 55.00 | 4266********1299 | 08381B | 10/04/2019 |
| REID, KATRINA | FT-53810 | 1 | 59.00 | 5424********9971 | 80314T | 10/04/2019 |
| RETTBERG, ROY | FT-51381 | 1 | 60.00 | 4888********2475 | 09755C | 10/04/2019 |
| RICHEDA, BEN | FT-50999 | 1 | 69.00 | 4147********4494 | 08384D | 10/04/2019 |
| RICKERT, WAYNE | FT-51584 | 1 | 59.00 | 4778********9381 | 831119 | 10/04/2019 |
| RIVERA, FRANCES | FT-54226 | 1 | 59.00 | 4147********0610 | 08383D | 10/04/2019 |
| SAFIER, AMY | FT-54350 | 1 | 13.80 | 4147********6352 | 08392C | 10/04/2019 |
| SALELANONDA, PACHAI | FT-54287 | 1 | 59.00 | 4037********9427 | 604065 | 10/04/2019 |
| SCHMIDT, MATTHEW | FT-51352 | 1 | 60.00 | 4147********8662 | 08386D | 10/04/2019 |
| SCHOO, SHELLY | FT-54575 | 1 | 59.00 | 4179********0097 | 604065 | 10/04/2019 |
| SCOTT, JOANNE | FT-53972 | 1 | 59.00 | 4778********9381 | 831120 | 10/04/2019 |
| SEVENAU, GERRY | FT-54075 | 1 | 50.00 | 4282********9398 | 035607 | 10/04/2019 |
| SHANE, HEATHER | FT-53229 | 1 | 50.00 | 4270********5469 | 004763 | 10/04/2019 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4100********0043 | 51130D | 10/04/2019 |
| SUPALLA, ZACH | FT-54530 | 1 | 69.00 | 4147********3824 | 08391I | 10/04/2019 |
| THOMPSON, TZADDI | FT-61418 | 1 | 55.00 | 4147********6741 | 08391C | 10/04/2019 |
| TICE, JENNY | FT-54512 | 1 | 62.10 | 4147********5207 | 08393C | 10/04/2019 |
| TORRES, CARLOS | FT-54371 | 1 | 50.00 | 4147********4600 | 08396C | 10/04/2019 |
| VASSILIADOU, DESPINA | FT-53533 | 1 | 69.00 | 4400********2239 | 04274D | 10/04/2019 |
| WALDSTEIN, BONNEE | FT-52001 | 1 | 50.00 | 4388********7718 | 08397D | 10/04/2019 |
| WALDSTEIN, MICHAEL | FT-52020 | 1 | 16.70 | 4388********7718 | 08398D | 10/04/2019 |
| WEBER, SHANNON | FT-54050 | 1 | 59.00 | 4388********9143 | 08398D | 10/04/2019 |
| WEIL, DAVID | FT-51699 | 1 | 60.00 | 3717*******1004 | 128261 | 10/04/2019 |
| WEINER, MAIRIN | FT-54537 | 1 | 159.00 | 5424********2748 | 80453P | 10/04/2019 |
| WILLIAMS, ABRA | FT-53683 | 1 | 69.00 | 4815********5991 | 125767 | 10/04/2019 |
| WONSOWER, SARAH | FT-53750 | 1 | 69.00 | 4147********0999 | 08407C | 10/04/2019 |
| YOUNG, NINA | FT-54577 | 1 | 15.00 | 5211********8578 | 065613 | 10/04/2019 |
| Count | Card Type | Total |
| 5 | American Express | 332.00 |
| 10 | MasterCard | 705.00 |
| 80 | Visa | 4856.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5893.60 |