| 01/20/2020 |
| 05:24:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALL, KEVIN | FT-54556 | 3 | 69.00 | 4000********6780 | 117560 | 01/20/2020 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 00801C | 01/20/2020 |
| BATISTA, ROBERT | FT-53597 | 3 | 55.00 | 4100********8443 | 28206C | 01/20/2020 |
| BEHRENS, EIKE | FT-53584 | 3 | 69.00 | 5403********5786 | 949565 | 01/20/2020 |
| BEHRENS, MAY | FT-53378 | 3 | 69.00 | 5403********5786 | 448525 | 01/20/2020 |
| BROWN, TOM | FT-54573 | 3 | 50.00 | 4388********0565 | 02007C | 01/20/2020 |
| CARDONA, CESAR | FT-54558 | 3 | 159.00 | 4388********7809 | 02009C | 01/20/2020 |
| CARDONA, SARAH | FT-54022 | 3 | 159.00 | 4388********7809 | 02009C | 01/20/2020 |
| CHONG, NATASHA | FT-54557 | 3 | 59.00 | 4147********4905 | 02012D | 01/20/2020 |
| COE, JOHN | FT-53781 | 3 | 50.00 | 5466********6618 | 93237S | 01/20/2020 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 133312 | 01/20/2020 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********7203 | 101833 | 01/20/2020 |
| FELDER, JOHN | FT-54500 | 3 | 59.00 | 4147********0315 | 02019C | 01/20/2020 |
| FLEMING, KIM | FT-54232 | 3 | 159.00 | 4147********6539 | 02013D | 01/20/2020 |
| FRACASSA, DOMINIC | FT-54294 | 3 | 69.00 | 4815********4260 | 101837 | 01/20/2020 |
| GARSHELIS, CRAIG | FT-53575 | 3 | 55.00 | 4147********4263 | 02024D | 01/20/2020 |
| GODHWANI, NITA | FT-54507 | 3 | 69.00 | 4147********6579 | 02018I | 01/20/2020 |
| GOUGH, DREW | FT-54554 | 3 | 64.00 | 4388********5934 | 02016C | 01/20/2020 |
| HENDERSHOT, TYLER | FT-54555 | 3 | 59.00 | 4147********4905 | 02017D | 01/20/2020 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 143849 | 01/20/2020 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 02020D | 01/20/2020 |
| INOUYE, DAVID | FT-53449 | 3 | 55.00 | 4400********7265 | 04804D | 01/20/2020 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********7769 | 05916D | 01/20/2020 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 164000 | 01/20/2020 |
| KENNEDY, LESLIE | FT-52277 | 3 | 76.00 | 4147********8054 | 02024I | 01/20/2020 |
| KIDANI, DERRICK | FT-53641 | 3 | 60.00 | 4400********1145 | 06457D | 01/20/2020 |
| KIPNIS, GABRIELA | FT-54089 | 3 | 59.00 | 4147********3228 | 02026C | 01/20/2020 |
| KIVEL, PEGGY | FT-54296 | 3 | 69.00 | 4147********3541 | 02026I | 01/20/2020 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********0621 | 49498P | 01/20/2020 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 175.00 | 5392********8254 | 50024W | 01/20/2020 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 020036 | 01/20/2020 |
| LAWRENCE, GREGORY | FT-54505 | 3 | 69.00 | 5108********9017 | 051401 | 01/20/2020 |
| LEIGH, BILL | FT-54156 | 3 | 15.00 | 4586********7285 | H52978 | 01/20/2020 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 575524 | 01/20/2020 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 02033D | 01/20/2020 |
| LEVY, MATTHEW | FT-53795 | 3 | 175.00 | 4147********4127 | 02034I | 01/20/2020 |
| LEVY, SHARI | FT-53445 | 3 | 175.00 | 4147********4127 | 02035I | 01/20/2020 |
| MAYERSON, EMMA | FT-54187 | 3 | 69.00 | 4147********4494 | 02035D | 01/20/2020 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 3731*******5003 | 122085 | 01/20/2020 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 02040C | 01/20/2020 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 02037C | 01/20/2020 |
| MOSKOWITZ, CASSIE | FT-53078 | 3 | 55.00 | 4147********3996 | 02038D | 01/20/2020 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 131344 | 01/20/2020 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******5003 | 184639 | 01/20/2020 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********1737 | 01074C | 01/20/2020 |
| NEWMAN, JANIS | FT-53501 | 3 | 76.00 | 4388********5770 | 02040D | 01/20/2020 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 02041C | 01/20/2020 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 168822 | 01/20/2020 |
| NOYES, KATIA | FT-53832 | 3 | 59.00 | 4147********7883 | 02042D | 01/20/2020 |
| OGBURN, TIMOTHY | FT-54298 | 3 | 39.00 | 3717*******1000 | 141519 | 01/20/2020 |
| OLSON, ZACHARY | FT-54311 | 3 | 64.00 | 4266********2157 | 02042C | 01/20/2020 |
| PARK, KEN | FT-54001 | 3 | 65.00 | 4147********5829 | 02042I | 01/20/2020 |
| POTTS, STEPHEN | FT-54288 | 3 | 59.00 | 4266********9922 | 02045B | 01/20/2020 |
| PRINS, ALISON | FT-54508 | 3 | 59.00 | 4147********5356 | 02045I | 01/20/2020 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 011406 | 01/20/2020 |
| RANDALL, DAVID | FT-54582 | 3 | 59.00 | 4815********5068 | 171043 | 01/20/2020 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 3712*******2002 | 185458 | 01/20/2020 |
| RICHERT, KATHERINE | FT-54539 | 3 | 59.00 | 4147********3618 | 02047I | 01/20/2020 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4254********6152 | 02053D | 01/20/2020 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 02048D | 01/20/2020 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********7084 | 031401 | 01/20/2020 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********2032 | 02051D | 01/20/2020 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 02053C | 01/20/2020 |
| SERENYI, AMANDA | FT-54520 | 3 | 60.00 | 5178********7156 | 02066T | 01/20/2020 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 02056D | 01/20/2020 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 04349C | 01/20/2020 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 003443 | 01/20/2020 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 02056C | 01/20/2020 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 111049 | 01/20/2020 |
| VU, CICI | FT-54552 | 3 | 69.00 | 5285********3815 | 93751S | 01/20/2020 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 02065B | 01/20/2020 |
| YADAV, PARUL | FT-53379 | 3 | 59.00 | 4147********3804 | 02062C | 01/20/2020 |
| YATSKAN, YUVAL | FT-53561 | 3 | 50.00 | 4037********9988 | 500241 | 01/20/2020 |
| Count | Card Type | Total |
| 8 | American Express | 440.00 |
| 8 | MasterCard | 621.00 |
| 56 | Visa | 3961.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 5081.00 |