| 11/18/2019 |
| 07:05:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOL, SHERRY | FT-53004 | 3 | 69.00 | 4147********2895 | 01044D | 11/18/2019 |
| BALL, KEVIN | FT-54556 | 3 | 69.00 | 4000********6780 | 331270 | 11/18/2019 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 01046C | 11/18/2019 |
| BATISTA, ROBERT | FT-53597 | 3 | 55.00 | 4100********8443 | 04837C | 11/18/2019 |
| BEHRENS, EIKE | FT-53584 | 3 | 69.00 | 5403********5786 | 524751 | 11/18/2019 |
| BEHRENS, MAY | FT-53378 | 3 | 69.00 | 5403********5786 | 525307 | 11/18/2019 |
| BROWN, TOM | FT-54573 | 3 | 50.00 | 4388********0565 | 01048C | 11/18/2019 |
| CARDONA, CESAR | FT-54558 | 3 | 159.00 | 4147********0917 | 01050D | 11/18/2019 |
| CARDONA, SARAH | FT-54022 | 3 | 159.00 | 4147********0917 | 01052D | 11/18/2019 |
| CHONG, NATASHA | FT-54557 | 3 | 59.00 | 4147********4905 | 01050D | 11/18/2019 |
| COE, JOHN | FT-53781 | 3 | 50.00 | 5466********6618 | 89234S | 11/18/2019 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 117166 | 11/18/2019 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********7203 | 104873 | 11/18/2019 |
| ENGELSEN, STEPHANIE | FT-54565 | 3 | 64.25 | 4270********2460 | 018804 | 11/18/2019 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 69.00 | 4147********2222 | 01062I | 11/18/2019 |
| FLEMING, KIM | FT-54232 | 3 | 159.00 | 4147********6539 | 01063D | 11/18/2019 |
| GARSHELIS, CRAIG | FT-53575 | 3 | 55.00 | 4147********4263 | 01069C | 11/18/2019 |
| GODHWANI, NITA | FT-54507 | 3 | 69.00 | 4147********6579 | 01061I | 11/18/2019 |
| GOUGH, DREW | FT-54554 | 3 | 39.00 | 5460********1761 | 044702 | 11/18/2019 |
| HENDERSHOT, TYLER | FT-54555 | 3 | 59.00 | 4147********4905 | 01061D | 11/18/2019 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 188041 | 11/18/2019 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 01064D | 11/18/2019 |
| INOUYE, DAVID | FT-53449 | 3 | 55.00 | 4400********7265 | 02936D | 11/18/2019 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********7769 | 02936D | 11/18/2019 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 143008 | 11/18/2019 |
| KENNEDY, LESLIE | FT-52277 | 3 | 76.00 | 4147********8054 | 01066I | 11/18/2019 |
| KIDANI, DERRICK | FT-53641 | 3 | 60.00 | 4400********1145 | 03478D | 11/18/2019 |
| KIPNIS, GABRIELA | FT-54089 | 3 | 59.00 | 4147********3228 | 01068C | 11/18/2019 |
| KIVEL, PEGGY | FT-54296 | 3 | 69.00 | 4147********3541 | 01069I | 11/18/2019 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********0621 | 93017P | 11/18/2019 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018328 | 11/18/2019 |
| LAWRENCE, GREGORY | FT-54505 | 3 | 69.00 | 5108********9017 | 064702 | 11/18/2019 |
| LEIGH, BILL | FT-54156 | 3 | 59.00 | 4586********7285 | H70679 | 11/18/2019 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 246248 | 11/18/2019 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 01073D | 11/18/2019 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4829********2554 | 246247 | 11/18/2019 |
| MAYERSON, EMMA | FT-54187 | 3 | 69.00 | 4147********4494 | 01075D | 11/18/2019 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 3731*******5003 | 174635 | 11/18/2019 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 01080C | 11/18/2019 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 01077C | 11/18/2019 |
| MOSKOWITZ, CASSIE | FT-53078 | 3 | 55.00 | 4147********3996 | 01081D | 11/18/2019 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 124679 | 11/18/2019 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******5003 | 120984 | 11/18/2019 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********1737 | 00320C | 11/18/2019 |
| NASSINPOR, SANAM | FT-54150 | 3 | 69.00 | 4352********9083 | 184175 | 11/18/2019 |
| NEWMAN, JANIS | FT-53501 | 3 | 76.00 | 4388********5770 | 01085D | 11/18/2019 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 01088C | 11/18/2019 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 180255 | 11/18/2019 |
| NOYES, KATIA | FT-53832 | 3 | 59.00 | 4147********8917 | 01090C | 11/18/2019 |
| OGBURN, TIMOTHY | FT-54298 | 3 | 39.00 | 3717*******1000 | 108267 | 11/18/2019 |
| PARK, KEN | FT-54001 | 3 | 65.00 | 4147********5829 | 01098I | 11/18/2019 |
| POTTS, STEPHEN | FT-54288 | 3 | 59.00 | 4266********9922 | 01097B | 11/18/2019 |
| PRINS, ALISON | FT-54508 | 3 | 59.00 | 4147********5356 | 01097I | 11/18/2019 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 034707 | 11/18/2019 |
| RANDALL, DAVID | FT-54582 | 3 | 59.00 | 4815********5068 | 184275 | 11/18/2019 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 3712*******2002 | 120023 | 11/18/2019 |
| RICHERT, KATHERINE | FT-54539 | 3 | 59.00 | 4147********3618 | 01104I | 11/18/2019 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4254********6152 | 01108D | 11/18/2019 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********5657 | 044703 | 11/18/2019 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********2032 | 01105D | 11/18/2019 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 01106C | 11/18/2019 |
| SERENYI, AMANDA | FT-54520 | 3 | 60.00 | 5178********7156 | 01117T | 11/18/2019 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 01107D | 11/18/2019 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 04541C | 11/18/2019 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 071793 | 11/18/2019 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 01109C | 11/18/2019 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 174279 | 11/18/2019 |
| VU, CICI | FT-54552 | 3 | 69.00 | 5285********3815 | 90291S | 11/18/2019 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01831B | 11/18/2019 |
| YADAV, PARUL | FT-53379 | 3 | 59.00 | 4147********3804 | 01112C | 11/18/2019 |
| YATSKAN, YUVAL | FT-53561 | 3 | 50.00 | 4037********9988 | 608174 | 11/18/2019 |
| Count | Card Type | Total |
| 8 | American Express | 440.00 |
| 8 | MasterCard | 485.00 |
| 54 | Visa | 3649.25 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 4633.25 |