| 01/27/2020 |
| 07:03:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APTE, RAHUL | FT-53012 | 4 | 39.00 | 4050********0749 | 03836C | 01/27/2020 |
| BARYSHNIKOVA, NATALIA | FT-51972 | 4 | 60.00 | 4257********2760 | 025287 | 01/27/2020 |
| BRADY, AIDAN | FT-54062 | 4 | 15.00 | 4257********6724 | 025287 | 01/27/2020 |
| BROUSSE MAHOU, MARIE-ANNE | FT-53544 | 4 | 15.00 | 4400********7878 | 02619A | 01/27/2020 |
| CHARETTE, SYLVAIN | FT-52136 | 4 | 55.00 | 4147********5995 | 03836I | 01/27/2020 |
| CHOKSHI, MONAL | FT-53221 | 4 | 55.00 | 4147********1464 | 03837C | 01/27/2020 |
| CLEMENS, SARA | FT-51811 | 4 | 65.00 | 4147********1452 | 06323D | 01/27/2020 |
| D ALOISIO, MICHAEL | FT-54042 | 4 | 69.00 | 4693********3378 | 396020 | 01/27/2020 |
| DIXON, GLENN | FT-53227 | 4 | 65.00 | 4147********4872 | 03852D | 01/27/2020 |
| DOVE, ALEXANDRA | FT-53565 | 4 | 59.00 | 3772*******2016 | 111949 | 01/27/2020 |
| ENGELSEN, STEPHANIE | FT-54565 | 4 | 59.00 | 4270********2460 | 027958 | 01/27/2020 |
| ESHER, SUSAN | FT-54299 | 4 | 59.00 | 4266********1833 | 03840B | 01/27/2020 |
| FECTEAU, VINCENT | FT-54534 | 4 | 55.00 | 5466********0754 | 60506P | 01/27/2020 |
| FLAMBURIS, RICHARD | FT-52150 | 4 | 69.00 | 4778********9525 | 396021 | 01/27/2020 |
| FLORES, CRISTINA | FT-53460 | 4 | 69.00 | 4919********5225 | 079807 | 01/27/2020 |
| GOMEZ, GEORGE | FT-54230 | 4 | 69.00 | 4147********8836 | 027924 | 01/27/2020 |
| GOODMAN, JOSHUA | FT-54274 | 4 | 59.00 | 4003********7674 | 03860B | 01/27/2020 |
| GOODMAN, KAREN | FT-51431 | 4 | 133.00 | 4003********7674 | 03857B | 01/27/2020 |
| GORLA, PATRICIA | FT-54238 | 4 | 69.00 | 4153********5722 | 050128 | 01/27/2020 |
| GREER, ANDREW | FT-54245 | 4 | 59.00 | 4388********5355 | 03853D | 01/27/2020 |
| HADLEY, TREVOR | FT-54310 | 4 | 69.00 | 3767*******5009 | 128177 | 01/27/2020 |
| HAVERTY, CARRIE | FT-54532 | 4 | 69.00 | 4147********5949 | 03854D | 01/27/2020 |
| HEIKKILA, SHEENA | FT-54550 | 4 | 59.00 | 4190********7976 | 007257 | 01/27/2020 |
| HURAL, MATTHEW | FT-54199 | 4 | 59.00 | 4147********2784 | 03860I | 01/27/2020 |
| JENKINS, COURTNEY | FT-53170 | 4 | 69.00 | 3797*******5007 | 182114 | 01/27/2020 |
| JOCSON, CRISTINA | FT-54560 | 4 | 69.00 | 4147********5186 | 03871C | 01/27/2020 |
| JOHNSON, RYAN | FT-53846 | 4 | 59.00 | 4311********8093 | 027970 | 01/27/2020 |
| KATZ, STACIE | FT-53519 | 4 | 59.00 | 4388********8516 | 03871C | 01/27/2020 |
| KAUL, POORNIMA | FT-53905 | 4 | 55.00 | 4147********1989 | 027093 | 01/27/2020 |
| KEESLING, KARL | FT-51300 | 4 | 60.00 | 4388********4348 | 03871C | 01/27/2020 |
| KEMAL, ABDULREZAK | FT-53365 | 4 | 64.00 | 4347********5511 | 821706 | 01/27/2020 |
| KNAUTH, ROBIN | FT-53225 | 4 | 55.00 | 4147********1464 | 03869C | 01/27/2020 |
| KUNTZ, ROBERT | FT-54231 | 4 | 69.00 | 4147********8836 | 027348 | 01/27/2020 |
| LAM, TOM | FT-53923 | 4 | 59.00 | 4900********7046 | 03875C | 01/27/2020 |
| LOKEN, RAWLEY | FT-54099 | 4 | 59.00 | 4147********5502 | 04086D | 01/27/2020 |
| LOKITZ, JUSTIN | FT-53011 | 4 | 50.00 | 5122********3911 | 54675Z | 01/27/2020 |
| LUTHER, THEODORE | FT-54561 | 4 | 69.00 | 3791*******1004 | 165765 | 01/27/2020 |
| MACDONALD, ANDREW | FT-53623 | 4 | 55.00 | 4147********5995 | 03879I | 01/27/2020 |
| MATTSON, MAGGIE | FT-54318 | 4 | 69.00 | 4266********7559 | 03883C | 01/27/2020 |
| MILLS, CAROL | FT-54190 | 4 | 59.00 | 4147********9250 | 03881C | 01/27/2020 |
| MISTRY, DARSHITA | FT-54529 | 4 | 69.00 | 4815********0404 | 180914 | 01/27/2020 |
| MOHN, CHARLES | FT-51348 | 4 | 59.00 | 5424********1873 | 59256P | 01/27/2020 |
| MOONEY, GEORGINE | FT-53685 | 4 | 59.00 | 4147********0090 | 03888I | 01/27/2020 |
| MURPHY, LIAM | FT-54077 | 4 | 69.00 | 4147********8861 | 03888I | 01/27/2020 |
| MUSCAT, JOEY | FT-52042 | 4 | 50.00 | 4400********3767 | 03787C | 01/27/2020 |
| NITSCHKE, CHAD | FT-54256 | 4 | 55.00 | 4147********5653 | 03891D | 01/27/2020 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 189867 | 01/27/2020 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 184549 | 01/27/2020 |
| ORLANSKI, KORY | FT-51688 | 4 | 50.00 | 4465********5276 | 027982 | 01/27/2020 |
| PARULA, JANE | FT-51347 | 4 | 65.00 | 4147********7156 | 03896C | 01/27/2020 |
| PELTZ, STEVE | FT-51618 | 4 | 60.00 | 4147********3401 | 03900D | 01/27/2020 |
| REGAN, COURTNEY | FT-53557 | 4 | 50.00 | 4388********3051 | 03899C | 01/27/2020 |
| REGENSTREIF, ALLEN | FT-54503 | 4 | 59.00 | 4400********1338 | 09654D | 01/27/2020 |
| RENDUCHINTALA, KRUTHI | FT-53819 | 4 | 69.00 | 4465********1771 | 027113 | 01/27/2020 |
| RIBEIRO, MARIE | FT-52006 | 4 | 60.00 | 4147********7126 | 03906D | 01/27/2020 |
| RODRIGUEZ, OMAR | FT-54568 | 4 | 69.00 | 4147********5186 | 03904C | 01/27/2020 |
| ROMASANTA, MANNY | FT-53242 | 4 | 55.00 | 3796*******1007 | 141079 | 01/27/2020 |
| ROTH, JOEY | FT-54517 | 4 | 69.00 | 5478********4763 | 02757J | 01/27/2020 |
| SCHLOSBERG, NAN | FT-53206 | 4 | 69.00 | 3715*******8002 | 160880 | 01/27/2020 |
| SCHOFIELD, ALISON | FT-51602 | 4 | 50.00 | 5466********0647 | 59603P | 01/27/2020 |
| SCHWEDE, DEREK | FT-54567 | 4 | 69.00 | 4147********3730 | 03910I | 01/27/2020 |
| SKJORSHAMMER, DMITRI | FT-53794 | 4 | 69.00 | 4147********7026 | 03911I | 01/27/2020 |
| SPARKS, JEFFREY | FT-51800 | 4 | 69.00 | 4147********7197 | 03920D | 01/27/2020 |
| SWAMINATHAN, VASANTH | FT-54253 | 4 | 69.00 | 3767*******4008 | 107908 | 01/27/2020 |
| SWANN, JESSICA | FT-51560 | 4 | 65.00 | 3772*******1001 | 163658 | 01/27/2020 |
| TALWAR, GAURAV | FT-54034 | 4 | 69.00 | 4147********9961 | 03922D | 01/27/2020 |
| TODARO, JULIE | FT-53532 | 4 | 69.00 | 4147********5320 | 03924D | 01/27/2020 |
| TORRES, ELIAS | FT-53763 | 4 | 59.00 | 4815********0594 | 110917 | 01/27/2020 |
| VIRKUS, MARGARET | FT-53087 | 4 | 69.00 | 4815********5544 | 120013 | 01/27/2020 |
| WAITMAN, NICOLE | FT-54524 | 4 | 69.00 | 4147********8000 | 03930D | 01/27/2020 |
| WALCZAK, ANDY | FT-52134 | 4 | 55.00 | 4388********1915 | 03925C | 01/27/2020 |
| WALTERS, ZACHARY | FT-52230 | 4 | 65.00 | 4264********9349 | 01550A | 01/27/2020 |
| WHITTINGTON, TY | FT-51970 | 4 | 65.00 | 4388********7151 | 03928C | 01/27/2020 |
| YABUT, JASON | FT-51983 | 4 | 69.00 | 4815********0251 | 130812 | 01/27/2020 |
| YOUNGSMITH, DAVID | FT-51369 | 4 | 60.00 | 4226********8327 | 03935C | 01/27/2020 |
| Count | Card Type | Total |
| 10 | American Express | 638.00 |
| 5 | MasterCard | 283.00 |
| 60 | Visa | 3701.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4622.00 |