| 11/18/2020 |
| 06:56:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENSTEIN, ADAM | FT-53439 | 3 | 10.00 | 4147********2081 | 00374D | 11/18/2020 |
| BROWN, TOM | FT-54573 | 3 | 50.00 | 4388********0565 | 00378D | 11/18/2020 |
| COLUNGA, RUSSELL | FT-51749 | 3 | 64.00 | 4207********9006 | 018125 | 11/18/2020 |
| CONWAY, NICOLE | FT-52298 | 3 | 13.67 | 4008********0137 | 018242 | 11/18/2020 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 104395 | 11/18/2020 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8254 | 60810W | 11/18/2020 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 00413I | 11/18/2020 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 00418I | 11/18/2020 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 00426C | 11/18/2020 |
| MOZDEN, DINA | FT-51330 | 3 | 64.00 | 4815********2972 | 115705 | 11/18/2020 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 045007 | 11/18/2020 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 00461D | 11/18/2020 |
| RUIZ, APRIL | FT-54236 | 3 | 15.00 | 4210********7084 | 045015 | 11/18/2020 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********3958 | 00475D | 11/18/2020 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 00481D | 11/18/2020 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 00489D | 11/18/2020 |
| YATSKAN, YUVAL | FT-53561 | 3 | 10.00 | 4037********9988 | 608105 | 11/18/2020 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 1 | MasterCard | 64.00 |
| 15 | Visa | 723.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 856.67 |