| 10/18/2019 |
| 07:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOL, SHERRY | FT-53004 | 3 | 69.00 | 4147********2895 | 06713D | 10/18/2019 |
| BALL, KEVIN | FT-54556 | 3 | 69.00 | 4000********6780 | 657321 | 10/18/2019 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 06720C | 10/18/2019 |
| BATISTA, ROBERT | FT-53597 | 3 | 55.00 | 4100********8443 | 43740C | 10/18/2019 |
| BEHRENS, EIKE | FT-53584 | 3 | 69.00 | 5403********5786 | 051852 | 10/18/2019 |
| BEHRENS, MAY | FT-53378 | 3 | 69.00 | 5403********5786 | 338476 | 10/18/2019 |
| BROWN, TOM | FT-54573 | 3 | 50.00 | 4388********0565 | 06728C | 10/18/2019 |
| CARDONA, CESAR | FT-54558 | 3 | 159.00 | 4147********0917 | 06729D | 10/18/2019 |
| CARDONA, SARAH | FT-54022 | 3 | 159.00 | 4147********0917 | 06734D | 10/18/2019 |
| CHAUDHRY, RAFIA | FT-54553 | 3 | 69.00 | 4147********5383 | 06736D | 10/18/2019 |
| CHONG, NATASHA | FT-54557 | 3 | 59.00 | 4147********4905 | 06739D | 10/18/2019 |
| COE, JOHN | FT-53781 | 3 | 50.00 | 5466********6618 | 47049S | 10/18/2019 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 139774 | 10/18/2019 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********7203 | 173452 | 10/18/2019 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 69.00 | 4147********2222 | 06755I | 10/18/2019 |
| FLEMING, KIM | FT-54232 | 3 | 159.00 | 4147********6539 | 06755D | 10/18/2019 |
| FRACASSA, DOMINIC | FT-54294 | 3 | 69.00 | 4815********8929 | 173458 | 10/18/2019 |
| GARSHELIS, CRAIG | FT-53575 | 3 | 55.00 | 4147********4263 | 06774C | 10/18/2019 |
| GOUGH, DREW | FT-54554 | 3 | 39.00 | 5460********1761 | 053558 | 10/18/2019 |
| HENDERSHOT, TYLER | FT-54555 | 3 | 59.00 | 4147********4905 | 06771D | 10/18/2019 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 108590 | 10/18/2019 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 06771D | 10/18/2019 |
| INOUYE, DAVID | FT-53449 | 3 | 55.00 | 4400********7265 | 00980D | 10/18/2019 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********7769 | 05767D | 10/18/2019 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 101522 | 10/18/2019 |
| KIDANI, DERRICK | FT-53641 | 3 | 60.00 | 4400********1145 | 00987D | 10/18/2019 |
| KIPNIS, GABRIELA | FT-54089 | 3 | 59.00 | 4147********3228 | 06786C | 10/18/2019 |
| KIVEL, PEGGY | FT-54296 | 3 | 69.00 | 4147********3541 | 06788I | 10/18/2019 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********0621 | 77167P | 10/18/2019 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018411 | 10/18/2019 |
| LAWRENCE, GREGORY | FT-54505 | 3 | 69.00 | 5108********9017 | 073600 | 10/18/2019 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********7285 | H79537 | 10/18/2019 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 084459 | 10/18/2019 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 08002D | 10/18/2019 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4829********2554 | 084458 | 10/18/2019 |
| MAYERSON, EMMA | FT-54187 | 3 | 69.00 | 4147********4494 | 08002D | 10/18/2019 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 3731*******5003 | 197794 | 10/18/2019 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 08012C | 10/18/2019 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 06801C | 10/18/2019 |
| MOSKOWITZ, CASSIE | FT-53078 | 3 | 55.00 | 4147********3996 | 08003D | 10/18/2019 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 173652 | 10/18/2019 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******5003 | 117728 | 10/18/2019 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********1737 | 03818C | 10/18/2019 |
| NASSINPOR, SANAM | FT-54150 | 3 | 69.00 | 4352********9083 | 183856 | 10/18/2019 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 08011C | 10/18/2019 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 196339 | 10/18/2019 |
| NOYES, KATIA | FT-53832 | 3 | 59.00 | 4147********8917 | 08016C | 10/18/2019 |
| OGBURN, TIMOTHY | FT-54298 | 3 | 39.00 | 3717*******1000 | 107764 | 10/18/2019 |
| PARK, KEN | FT-54001 | 3 | 65.00 | 4147********5829 | 08018I | 10/18/2019 |
| PRASAD, NIKITA | FT-54137 | 3 | 69.00 | 4147********2136 | 08021I | 10/18/2019 |
| PRINS, ALISON | FT-54508 | 3 | 59.00 | 4147********5356 | 08022I | 10/18/2019 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 003608 | 10/18/2019 |
| RANDALL, DAVID | FT-54582 | 3 | 59.00 | 4815********5068 | 183955 | 10/18/2019 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 3712*******2002 | 109080 | 10/18/2019 |
| RICHERT, KATHERINE | FT-54539 | 3 | 59.00 | 4147********3618 | 08023I | 10/18/2019 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4254********6152 | 08034D | 10/18/2019 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********5657 | 053601 | 10/18/2019 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********2032 | 08028D | 10/18/2019 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 08026C | 10/18/2019 |
| SERENYI, AMANDA | FT-54520 | 3 | 60.00 | 5178********7156 | 08038T | 10/18/2019 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 08030D | 10/18/2019 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 00765C | 10/18/2019 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 013726 | 10/18/2019 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 193055 | 10/18/2019 |
| VU, CICI | FT-54552 | 3 | 69.00 | 5285********3815 | 48758S | 10/18/2019 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01853B | 10/18/2019 |
| YADAV, PARUL | FT-53379 | 3 | 59.00 | 4147********3804 | 08040C | 10/18/2019 |
| YATSKAN, YUVAL | FT-53561 | 3 | 50.00 | 4037********9988 | 708163 | 10/18/2019 |
| Count | Card Type | Total |
| 8 | American Express | 440.00 |
| 8 | MasterCard | 485.00 |
| 51 | Visa | 3453.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4437.00 |