| 03/18/2020 |
| 06:49:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOL, SHERRY | FT-53004 | 3 | 69.00 | 3700*******8940 | 528018 | 03/18/2020 |
| BALL, KEVIN | FT-54556 | 3 | 69.00 | 4000********6780 | 398023 | 03/18/2020 |
| BASS, BENJAMIN | FT-53808 | 3 | 59.00 | 4388********5766 | 01675D | 03/18/2020 |
| BATISTA, ROBERT | FT-53597 | 3 | 55.00 | 4100********8443 | 95137C | 03/18/2020 |
| BEHRENS, EIKE | FT-53584 | 3 | 69.00 | 5403********5786 | 866744 | 03/18/2020 |
| BEHRENS, MAY | FT-53378 | 3 | 69.00 | 5403********5786 | 866188 | 03/18/2020 |
| BOYD BERMINGHAM, KIM | FT-54988 | 3 | 15.00 | 4815********5055 | 184807 | 03/18/2020 |
| BROWN, TOM | FT-54573 | 3 | 50.00 | 4388********0565 | 01674D | 03/18/2020 |
| CARDONA, CESAR | FT-54558 | 3 | 159.00 | 4388********7809 | 01679D | 03/18/2020 |
| CARDONA, SARAH | FT-54022 | 3 | 159.00 | 4388********7809 | 01677D | 03/18/2020 |
| CHONG, NATASHA | FT-54557 | 3 | 59.00 | 4147********4905 | 01682D | 03/18/2020 |
| COE, JOHN | FT-53781 | 3 | 50.00 | 5466********6618 | 94530S | 03/18/2020 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 135708 | 03/18/2020 |
| DAVIS, GREGORY | FT-54124 | 3 | 15.00 | 4147********0330 | 01690I | 03/18/2020 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********7203 | 134703 | 03/18/2020 |
| FAULDS, LAUREN | FT-54131 | 3 | 39.00 | 4306********2491 | 781285 | 03/18/2020 |
| FELDER, JOHN | FT-54500 | 3 | 59.00 | 4147********0315 | 01693C | 03/18/2020 |
| FLEMING, KIM | FT-54232 | 3 | 159.00 | 4147********6539 | 01692D | 03/18/2020 |
| GARSHELIS, CRAIG | FT-53575 | 3 | 55.00 | 4147********4263 | 01694D | 03/18/2020 |
| GODHWANI, NITA | FT-54507 | 3 | 69.00 | 4147********6579 | 01693I | 03/18/2020 |
| GOUGH, DREW | FT-54554 | 3 | 64.00 | 4388********5934 | 01695D | 03/18/2020 |
| HENDERSHOT, TYLER | FT-54555 | 3 | 59.00 | 4147********4905 | 01695D | 03/18/2020 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 157916 | 03/18/2020 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 01698D | 03/18/2020 |
| INOUYE, DAVID | FT-53449 | 3 | 55.00 | 4400********7265 | 06280D | 03/18/2020 |
| JONES, GRIFFIN | FT-54978 | 3 | 64.00 | 4778********5562 | 683736 | 03/18/2020 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********7769 | 05175D | 03/18/2020 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 166149 | 03/18/2020 |
| KENNEDY, LESLIE | FT-52277 | 3 | 76.00 | 4147********8054 | 01706I | 03/18/2020 |
| KIDANI, DERRICK | FT-53641 | 3 | 60.00 | 4400********1145 | 08475D | 03/18/2020 |
| KIPNIS, GABRIELA | FT-54089 | 3 | 59.00 | 4147********3228 | 01709C | 03/18/2020 |
| KIVEL, PEGGY | FT-54296 | 3 | 69.00 | 4147********3541 | 01710I | 03/18/2020 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********0621 | 54920P | 03/18/2020 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 175.00 | 5392********8254 | 60810W | 03/18/2020 |
| LAMMING, JOHN | FT-52115 | 3 | 64.00 | 4833********0656 | 074007 | 03/18/2020 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 018776 | 03/18/2020 |
| LAWRENCE, GREGORY | FT-54505 | 3 | 69.00 | 5108********9017 | 064057 | 03/18/2020 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 075305 | 03/18/2020 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 01715D | 03/18/2020 |
| LEVY, MATTHEW | FT-53795 | 3 | 175.00 | 4147********4127 | 01717A | 03/18/2020 |
| LEVY, SHARI | FT-53445 | 3 | 175.00 | 4147********4127 | 01721A | 03/18/2020 |
| LUCERO-OLSON, AYDIN | FT-54117 | 3 | 76.00 | 4147********6292 | 01722D | 03/18/2020 |
| MAYERSON, EMMA | FT-54187 | 3 | 69.00 | 4147********4494 | 01721D | 03/18/2020 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 01727C | 03/18/2020 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 01724C | 03/18/2020 |
| MOSKOWITZ, CASSIE | FT-53078 | 3 | 55.00 | 4147********3996 | 01727D | 03/18/2020 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 194105 | 03/18/2020 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 3731*******5003 | 132736 | 03/18/2020 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********1737 | 01177C | 03/18/2020 |
| NASSIRPOUR, SANAM | FT-54150 | 3 | 69.00 | 4352********4874 | 124205 | 03/18/2020 |
| NEWMAN, JANIS | FT-53501 | 3 | 76.00 | 4388********5770 | 01733D | 03/18/2020 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 01731C | 03/18/2020 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 157978 | 03/18/2020 |
| NOYES, KATIA | FT-53832 | 3 | 59.00 | 4147********7883 | 01736D | 03/18/2020 |
| OGBURN, TIMOTHY | FT-54298 | 3 | 39.00 | 3717*******1000 | 101371 | 03/18/2020 |
| OLSON, ZACHARY | FT-54311 | 3 | 64.00 | 4266********2157 | 01740C | 03/18/2020 |
| PARK, KEN | FT-54001 | 3 | 65.00 | 4147********5829 | 01740I | 03/18/2020 |
| POTTS, STEPHEN | FT-54288 | 3 | 59.00 | 4266********9922 | 01740B | 03/18/2020 |
| PRINS, ALISON | FT-54508 | 3 | 59.00 | 4147********5356 | 01740I | 03/18/2020 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 074007 | 03/18/2020 |
| RANDALL, DAVID | FT-54582 | 3 | 59.00 | 4815********5068 | 174309 | 03/18/2020 |
| RAPHAELY, MELISSA | FT-54179 | 3 | 39.00 | 3712*******2002 | 186830 | 03/18/2020 |
| RICHERT, KATHERINE | FT-54539 | 3 | 59.00 | 4147********3618 | 01743I | 03/18/2020 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4254********6152 | 01751D | 03/18/2020 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 01747D | 03/18/2020 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********7084 | 044058 | 03/18/2020 |
| RYBAK, ALEX | FT-52213 | 3 | 76.00 | 4147********0501 | 01751D | 03/18/2020 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********2032 | 01750D | 03/18/2020 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 01752D | 03/18/2020 |
| SERENYI, AMANDA | FT-54520 | 3 | 60.00 | 5178********7156 | 01762T | 03/18/2020 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 01754D | 03/18/2020 |
| SULLIVAN, MEGAN | FT-54972 | 3 | 76.00 | 4100********0537 | 95623D | 03/18/2020 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 027296 | 03/18/2020 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 01756D | 03/18/2020 |
| VU, CICI | FT-54552 | 3 | 69.00 | 5285********3815 | 95128Z | 03/18/2020 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 01875B | 03/18/2020 |
| YADAV, PARUL | FT-54975 | 3 | 59.00 | 4147********3804 | 01765C | 03/18/2020 |
| YATSKAN, YUVAL | FT-53561 | 3 | 50.00 | 4037********9988 | 608104 | 03/18/2020 |
| Count | Card Type | Total |
| 8 | American Express | 450.00 |
| 8 | MasterCard | 621.00 |
| 61 | Visa | 4256.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 5386.00 |