| 12/04/2019 |
| 05:34:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, REHANA | FT-53531 | 1 | 69.00 | 4147********5389 | 01454D | 12/04/2019 |
| ABING, AURA | FT-53436 | 1 | 59.00 | 5199********6697 | 01459Z | 12/04/2019 |
| ARENSTEIN, ADAM | FT-53439 | 1 | 59.00 | 4147********2081 | 01454D | 12/04/2019 |
| BACA, GEORGINA | FT-53301 | 1 | 65.00 | 3767*******2009 | 164128 | 12/04/2019 |
| BADALOV, MICHAEL | FT-53309 | 1 | 65.00 | 4388********1890 | 01461C | 12/04/2019 |
| BALI, NIKITA | FT-54019 | 1 | 69.00 | 3713*******6000 | 134701 | 12/04/2019 |
| BENSON, RACHEL | FT-51544 | 1 | 55.00 | 4147********2565 | 09837C | 12/04/2019 |
| BHOJWANI, MARY | FT-54506 | 1 | 69.00 | 4815********3256 | 185002 | 12/04/2019 |
| BONSANTE, CHELSEY | FT-51122 | 1 | 59.00 | 4465********9110 | 004491 | 12/04/2019 |
| BRANSTEN, DAVID | FT-53690 | 1 | 39.00 | 4388********8701 | 01469D | 12/04/2019 |
| BRANSTEN, KIRSTEN | FT-53440 | 1 | 159.00 | 4388********8701 | 01471D | 12/04/2019 |
| BROUSSE MAHOU, MARIE-ANNE | FT-53544 | 1 | 59.00 | 4400********7878 | 03411A | 12/04/2019 |
| CAMPBELL, CHANDRA | FT-53343 | 1 | 55.00 | 4778********8627 | 878591 | 12/04/2019 |
| CATAPANO, TERRY | FT-54167 | 1 | 69.00 | 3728*******6002 | 161964 | 12/04/2019 |
| CHANG, MARIE-ALICIA | FT-53990 | 1 | 69.00 | 3712*******4014 | 132902 | 12/04/2019 |
| CHOI, JESSICA | FT-53116 | 1 | 69.00 | 4147********8179 | 01483C | 12/04/2019 |
| COFFMAN, DAVID | FT-54021 | 1 | 50.00 | 4388********2089 | 01484C | 12/04/2019 |
| COSTALES, CRISTINA | FT-54518 | 1 | 59.00 | 4815********2468 | 185106 | 12/04/2019 |
| CURRAN, MICHELLE | FT-54070 | 1 | 59.00 | 4341********4173 | 004554 | 12/04/2019 |
| CUTTLER, NICOLE | FT-54135 | 1 | 69.00 | 5575********1236 | 010250 | 12/04/2019 |
| DARDENNE, NICOLAS | FT-51814 | 1 | 76.00 | 4147********1706 | 01484C | 12/04/2019 |
| DEMMER, MICHAEL | FT-61223 | 1 | 60.00 | 4147********2565 | 05307C | 12/04/2019 |
| DILLON-OGDEN, ISLAY | FT-53499 | 1 | 159.00 | 4366********1972 | 008416 | 12/04/2019 |
| DRAKE, ELIZABETH | FT-53977 | 1 | 69.00 | 4121********6491 | 01500D | 12/04/2019 |
| FERREE, SARA | FT-52253 | 1 | 55.00 | 4388********4116 | 01498D | 12/04/2019 |
| FIGUEROA, BERTHA | FT-54095 | 1 | 69.00 | 4342********9877 | 020049 | 12/04/2019 |
| FIJOLEK, IAN | FT-54319 | 1 | 69.00 | 4147********2222 | 01501I | 12/04/2019 |
| GARLAND, ANGELA | FT-54227 | 1 | 69.00 | 4833********3811 | 005005 | 12/04/2019 |
| GOLCHINI, REZA | FT-51748 | 1 | 50.00 | 4312********7280 | 004559 | 12/04/2019 |
| GONZALEZ, IVAN | FT-51946 | 1 | 59.00 | 4147********1427 | 01506D | 12/04/2019 |
| GYSENS, SABINE | FT-54017 | 1 | 125.00 | 5490********2886 | 00472P | 12/04/2019 |
| HART, WILLIAM | FT-54183 | 1 | 59.00 | 4179********1502 | 404005 | 12/04/2019 |
| HICKS, WILLIAM | FT-53838 | 1 | 59.00 | 4147********3739 | 01514D | 12/04/2019 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********6351 | 93247P | 12/04/2019 |
| JWEINAT, MILAD | FT-53498 | 1 | 10.00 | 4266********9728 | 01517C | 12/04/2019 |
| KATAGIRI, EMI | FT-53357 | 1 | 69.00 | 4147********1776 | 07979D | 12/04/2019 |
| KLENK, SHERIDAN | FT-51600 | 1 | 60.00 | 5117********5449 | 01522B | 12/04/2019 |
| LAZARUS, GAVIN | FT-54169 | 1 | 69.00 | 4147********9327 | 01521I | 12/04/2019 |
| LEUNG, SANDY | FT-53694 | 1 | 59.00 | 4400********4123 | 05791D | 12/04/2019 |
| LINEHAN, PATRICK | FT-61045 | 1 | 50.00 | 5424********8924 | 93303P | 12/04/2019 |
| LO, WENNY | FT-54510 | 1 | 30.00 | 4147********6512 | 01531C | 12/04/2019 |
| MADDEN, MARIANNA | FT-53522 | 1 | 69.00 | 4479********0522 | 004075 | 12/04/2019 |
| MARABELLO, BRIAN | FT-51686 | 1 | 60.00 | 4147********6512 | 01537C | 12/04/2019 |
| MATTISON, CHRIS | FT-53137 | 1 | 59.00 | 4400********0537 | 08931D | 12/04/2019 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4264********6466 | 08931D | 12/04/2019 |
| MCMANUS, CAROLE | FT-52053 | 1 | 60.00 | 4270********9258 | 004570 | 12/04/2019 |
| MCPHERSON, KELSEY | FT-54166 | 1 | 69.00 | 4147********7276 | 01539I | 12/04/2019 |
| MEYER, KIMBERLY | FT-53021 | 1 | 69.00 | 4147********8142 | 01546I | 12/04/2019 |
| MIRELES, SAMUEL | FT-51739 | 1 | 50.00 | 4147********3626 | 01549D | 12/04/2019 |
| MISKOVIAK, SPENCER | FT-52221 | 1 | 59.00 | 4388********7065 | 01547C | 12/04/2019 |
| MORALES-OCONNOR, FRANCISCO | FT-53359 | 1 | 69.00 | 4147********8284 | 02877D | 12/04/2019 |
| MOSKOWITZ, JAY | FT-53430 | 1 | 60.00 | 4147********3996 | 01553D | 12/04/2019 |
| NG, MARK | FT-52115 | 1 | 55.00 | 4147********4242 | 004844 | 12/04/2019 |
| OLIAN, ALEXIS | FT-52240 | 1 | 65.00 | 4815********5403 | 125702 | 12/04/2019 |
| ORSOT, DEANNA | FT-53969 | 1 | 50.00 | 5595********6822 | 01557Z | 12/04/2019 |
| OSHIRO, JAY | FT-52297 | 1 | 69.00 | 4147********5595 | 01554D | 12/04/2019 |
| PEARLSTEIN, JOANNA | FT-53988 | 1 | 60.00 | 4388********0272 | 01552C | 12/04/2019 |
| PLATIS, ELISHEBA | FT-53224 | 1 | 59.00 | 4147********4421 | 01552D | 12/04/2019 |
| PLUTSCHAK, DAVID | FT-54163 | 1 | 69.00 | 4833********4652 | 015005 | 12/04/2019 |
| QUINN, SCOTT | FT-54594 | 1 | 69.00 | 4147********8481 | 01561D | 12/04/2019 |
| RAO, YASHAS | FT-53105 | 1 | 64.00 | 4147********5918 | 01562I | 12/04/2019 |
| REICHMUTH, BETH | FT-51808 | 1 | 55.00 | 4266********1299 | 01563B | 12/04/2019 |
| REID, KATRINA | FT-53810 | 1 | 59.00 | 5424********9971 | 93484T | 12/04/2019 |
| RETTBERG, ROY | FT-51381 | 1 | 60.00 | 4888********2475 | 08775C | 12/04/2019 |
| RICHEDA, BEN | FT-50999 | 1 | 69.00 | 4147********4494 | 01567D | 12/04/2019 |
| RICKERT, WAYNE | FT-51584 | 1 | 59.00 | 4778********9381 | 878603 | 12/04/2019 |
| SALELANONDA, PACHAI | FT-54287 | 1 | 59.00 | 4037********9427 | 404005 | 12/04/2019 |
| SCHMIDT, MATTHEW | FT-51352 | 1 | 60.00 | 4147********8662 | 01569D | 12/04/2019 |
| SCHOO, SHELLY | FT-54575 | 1 | 59.00 | 4179********0097 | 404005 | 12/04/2019 |
| SCOTT, JOANNE | FT-53972 | 1 | 59.00 | 4778********9381 | 878604 | 12/04/2019 |
| SEVENAU, GERRY | FT-54075 | 1 | 50.00 | 4282********9398 | 025005 | 12/04/2019 |
| SHANE, HEATHER | FT-53229 | 1 | 50.00 | 4270********5469 | 004514 | 12/04/2019 |
| SHARMA, DILLI | FT-52089 | 1 | 50.00 | 4100********0043 | 52978D | 12/04/2019 |
| SUPALLA, ZACH | FT-54530 | 1 | 15.00 | 4147********3824 | 01571I | 12/04/2019 |
| THOMPSON, TZADDI | FT-61418 | 1 | 55.00 | 4147********6741 | 01572C | 12/04/2019 |
| TORRES, CARLOS | FT-54371 | 1 | 50.00 | 4147********4600 | 01575C | 12/04/2019 |
| TORRES, ELISEO | FT-53716 | 1 | 64.00 | 4815********3604 | 105108 | 12/04/2019 |
| VASSILIADOU, DESPINA | FT-53533 | 1 | 69.00 | 4400********2239 | 01342D | 12/04/2019 |
| WALDSTEIN, BONNEE | FT-53757 | 1 | 50.00 | 4388********7718 | 01579D | 12/04/2019 |
| WEBER, SHANNON | FT-54050 | 1 | 59.00 | 4388********9143 | 01582D | 12/04/2019 |
| WEIL, DAVID | FT-51699 | 1 | 60.00 | 3717*******1004 | 168776 | 12/04/2019 |
| WEINER, MAIRIN | FT-54537 | 1 | 159.00 | 5424********8487 | 93553P | 12/04/2019 |
| WONSOWER, SARAH | FT-53750 | 1 | 69.00 | 4147********0999 | 01588C | 12/04/2019 |
| Count | Card Type | Total |
| 5 | American Express | 332.00 |
| 9 | MasterCard | 690.00 |
| 69 | Visa | 4260.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5282.00 |