Bizops My Submission

Last Name
First Name
Date
Gerberman
STEVE
9/25/2015
Gerberman
STEVE
9/25/2015
Gerberman
STEVE
9/25/2015
Elliott
CHRISTY
9/27/2015
Kresge
Bauer
Abrahamson
PAUL
ADAM
KURT
9/28/2015
9/28/2015
9/28/2015
Bauer
Abrahamson
Lerman
Elliott
ADAM
KURT
GEORGINA
CHRISTY
9/28/2015
9/28/2015
9/28/2015
9/28/2015
Elliott
Abrahamson
Bauer
Elliott
Bauer
Matthews
Walsh
Matthews
Bauer
Bauer
Gerberman
Zemboch
Elliott
Bauer
Abrahamson
Abrahamson
Dumas
Abrahamson
Lerman
Bauer
Dumas
Elliott
Kirschenbaum
Kresge
Kirschenbaum
Dumas
Bauer
Kirschenbaum
Kirschenbaum
Kirschenbaum
Kirschenbaum
Abrahamson
Kirschenbaum
CHRISTY
KURT
ADAM
CHRISTY
ADAM
ANDREA
ALEXANDRA
ANDREA
ADAM
ADAM
STEVE
EMILY
CHRISTY
ADAM
KURT
KURT
ANDREW
KURT
GEORGINA
ADAM
ANDREW
CHRISTY
MICHAEL
PAUL
MICHAEL
ANDREW
ADAM
MICHAEL
MICHAEL
MICHAEL
MICHAEL
KURT
MICHAEL
9/28/2015
9/28/2015
9/28/2015
9/28/2015
9/28/2015
9/28/2015
9/28/2015
9/28/2015
9/28/2015
9/28/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
Haslam
EDWARD
9/29/2015
Kirschenbaum
Tracey
Tracey
Early
Tracey
Tracey
Montgomery
Dumas
Matthews
Dumas
Kirschenbaum
Bauer
Bauer
Kirschenbaum
Lerman
Kirschenbaum
Lerman
Mosquera
Haslam
Bauer
MICHAEL
THOMAS
THOMAS
ALLISON
THOMAS
THOMAS
BRIAN
ANDREW
ANDREA
ANDREW
MICHAEL
ADAM
ADAM
MICHAEL
GEORGINA
MICHAEL
GEORGINA
ISAAC
EDWARD
ADAM
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/29/2015
9/30/2015
9/30/2015
9/30/2015
Dumas
Abrahamson
Bauer
Abrahamson
ANDREW
KURT
ADAM
KURT
9/30/2015
9/30/2015
9/30/2015
9/30/2015
Dumas
ANDREW
9/30/2015
Lerman
GEORGINA
9/30/2015
Bauer
ADAM
9/30/2015
Kresge
PAUL
9/30/2015
Lerman
GEORGINA
9/30/2015
Bauer
ADAM
9/30/2015
Tunnacliffe
NIGEL
9/30/2015
Matthews
ANDREA
9/30/2015
Kresge
PAUL
9/30/2015
Kirschenbaum
MICHAEL
9/30/2015
Lerman
GEORGINA
9/30/2015
Lerman
GEORGINA
9/30/2015
Lerman
GEORGINA
9/30/2015
Matthews
ANDREA
9/30/2015
Zemboch
EMILY
9/30/2015
Zemboch
EMILY
9/30/2015
Abrahamson
KURT
9/30/2015
Montgomery
BRIAN
9/30/2015
Bauer
ADAM
9/30/2015
Bauer
ADAM
9/30/2015
Montgomery
BRIAN
9/30/2015
Montgomery
BRIAN
9/30/2015
Bauer
ADAM
9/30/2015
Montgomery
BRIAN
9/30/2015
Elliott
CHRISTY
9/30/2015
Abrahamson
KURT
9/30/2015
Kirschenbaum
MICHAEL
9/30/2015
Kirschenbaum
MICHAEL
9/30/2015
Bauer
ADAM
9/30/2015
Bauer
ADAM
9/30/2015
Bauer
ADAM
9/30/2015
Bauer
ADAM
9/30/2015
Bauer
ADAM
9/30/2015
Lerman
GEORGINA
9/30/2015
Bauer
ADAM
9/30/2015
Kresge
PAUL
9/30/2015
Kirschenbaum
MICHAEL
9/30/2015
Lerman
GEORGINA
9/30/2015
Kresge
PAUL
9/30/2015
Kirschenbaum
MICHAEL
9/30/2015
Bauer
ADAM
10/1/2015
GEORGE
10/1/2015
Herre
LINDSAY
10/1/2015
Kirschenbaum
MICHAEL
10/1/2015
Bauer
ADAM
10/1/2015
Dumas
ANDREW
10/1/2015
Walsh
ALEXANDRA
10/1/2015
Matthews
ANDREA
10/1/2015
Dumas
ANDREW
10/1/2015
Elliott
CHRISTY
10/1/2015
Montgomery
BRIAN
10/1/2015
Montgomery
BRIAN
10/1/2015
Tracey
THOMAS
10/1/2015
Bauer
ADAM
10/1/2015
Zemboch
EMILY
10/1/2015
Schigel
TIMOTHY
10/1/2015
Zemboch
EMILY
10/1/2015
Walsh
ALEXANDRA
10/1/2015
Early
ALLISON
10/1/2015
Pabst
JEFFREY
10/1/2015
Schigel
TIMOTHY
10/1/2015
Matthews
ANDREA
10/1/2015
Montgomery
BRIAN
10/1/2015
Kresge
PAUL
10/1/2015
Montgomery
BRIAN
10/1/2015
Dumas
ANDREW
10/1/2015
Montgomery
BRIAN
10/1/2015
GEORGE
10/2/2015
Kresge
PAUL
10/2/2015
Kirschenbaum
MICHAEL
10/2/2015
Kirschenbaum
MICHAEL
10/2/2015
Kresge
PAUL
10/2/2015
Lerman
GEORGINA
10/2/2015
Lerman
GEORGINA
10/2/2015
Herre
LINDSAY
10/2/2015
Bauer
ADAM
10/2/2015
Dumas
ANDREW
10/2/2015
Lerman
GEORGINA
10/2/2015
Zemboch
EMILY
10/2/2015
Kirschenbaum
MICHAEL
10/2/2015
Mosquera
ISAAC
10/2/2015
Montgomery
BRIAN
10/2/2015
Kresge
PAUL
10/2/2015
Elliott
CHRISTY
10/2/2015
Walsh
ALEXANDRA
10/2/2015
Tracey
THOMAS
10/2/2015
Tracey
THOMAS
10/2/2015
Tracey
THOMAS
10/2/2015
Matthews
ANDREA
10/2/2015
Dumas
ANDREW
10/2/2015
Kirschenbaum
MICHAEL
10/2/2015
Matthews
ANDREA
10/2/2015
Elliott
CHRISTY
10/2/2015
Lerman
GEORGINA
10/2/2015
Lerman
GEORGINA
10/2/2015
Lerman
GEORGINA
10/2/2015
Zemboch
EMILY
10/2/2015
Lerman
GEORGINA
10/2/2015
Tracey
THOMAS
10/2/2015
Herre
LINDSAY
10/3/2015
Kirschenbaum
MICHAEL
10/3/2015
Walsh
ALEXANDRA
10/3/2015
Bauer
ADAM
10/5/2015
Lerman
GEORGINA
10/5/2015
Pabst
JEFFREY
10/5/2015
Montgomery
BRIAN
10/5/2015
Early
ALLISON
10/5/2015
Early
ALLISON
10/5/2015
Bauer
ADAM
10/5/2015
Flynn
JEREMY
10/5/2015
Flynn
JEREMY
10/5/2015
Flynn
JEREMY
10/5/2015
Early
ALLISON
10/5/2015
Lerman
GEORGINA
10/5/2015
Lerman
GEORGINA
10/5/2015
Elliott
CHRISTY
10/5/2015
Elliott
CHRISTY
10/5/2015
Flynn
JEREMY
10/5/2015
Kresge
PAUL
10/5/2015
Kresge
PAUL
10/5/2015
Odio
DANIEL
10/5/2015
Pabst
JEFFREY
10/5/2015
Walsh
ALEXANDRA
10/5/2015
Elliott
CHRISTY
10/5/2015
Pabst
JEFFREY
10/5/2015
Matthews
ANDREA
10/5/2015
Montgomery
BRIAN
10/5/2015
Montgomery
BRIAN
10/5/2015
Pabst
JEFFREY
10/5/2015
Bauer
ADAM
10/5/2015
Early
ALLISON
10/5/2015
Bauer
ADAM
10/5/2015
Bauer
ADAM
10/5/2015
Montgomery
BRIAN
10/5/2015
Elliott
CHRISTY
10/5/2015
Montgomery
BRIAN
10/5/2015
Pabst
JEFFREY
10/5/2015
Bauer
ADAM
10/5/2015
Pabst
JEFFREY
10/6/2015
Kresge
PAUL
10/6/2015
Kresge
PAUL
10/6/2015
Elliott
CHRISTY
10/6/2015
Montgomery
BRIAN
10/6/2015
Bauer
ADAM
10/6/2015
Kirschenbaum
MICHAEL
10/6/2015
Dumas
ANDREW
10/6/2015
Early
ALLISON
10/6/2015
Matthews
ANDREA
10/6/2015
Herre
LINDSAY
10/6/2015
Flynn
JEREMY
10/6/2015
Kresge
PAUL
10/6/2015
Flynn
JEREMY
10/6/2015
Zemboch
EMILY
10/6/2015
Zemboch
EMILY
10/6/2015
Bauer
ADAM
10/6/2015
Flynn
JEREMY
10/6/2015
Early
ALLISON
10/6/2015
Pabst
JEFFREY
10/6/2015
Lerman
GEORGINA
10/6/2015
Dumas
ANDREW
10/6/2015
Dumas
ANDREW
10/6/2015
Flynn
JEREMY
10/6/2015
Elliott
CHRISTY
10/6/2015
Bauer
ADAM
10/6/2015
Montgomery
BRIAN
10/6/2015
Bauer
ADAM
10/6/2015
Montgomery
BRIAN
10/6/2015
Kirschenbaum
MICHAEL
10/6/2015
Walsh
ALEXANDRA
10/6/2015
Walsh
ALEXANDRA
10/6/2015
Herre
LINDSAY
10/6/2015
Bauer
ADAM
10/6/2015
Bauer
ADAM
10/6/2015
Pabst
JEFFREY
10/6/2015
Zemboch
EMILY
10/6/2015
Matthews
ANDREA
10/6/2015
Montgomery
BRIAN
10/6/2015
Kresge
PAUL
10/6/2015
Montgomery
BRIAN
10/6/2015
Gerberman
STEVE
10/6/2015
Bauer
ADAM
10/6/2015
Matthews
ANDREA
10/6/2015
Zemboch
EMILY
10/6/2015
Bauer
ADAM
10/6/2015
Montgomery
BRIAN
10/6/2015
Montgomery
BRIAN
10/6/2015
Bauer
ADAM
10/6/2015
Dumas
ANDREW
10/6/2015
Early
ALLISON
10/6/2015
Bauer
ADAM
10/6/2015
Montgomery
BRIAN
10/6/2015
Rifkin
WADE
10/7/2015
Early
ALLISON
10/7/2015
Herre
LINDSAY
10/7/2015
GEORGE
10/7/2015
GEORGE
10/7/2015
GEORGE
10/7/2015
Lerman
GEORGINA
10/7/2015
Lerman
GEORGINA
10/7/2015
Matthews
ANDREA
10/7/2015
Herre
LINDSAY
10/7/2015
Dumas
ANDREW
10/7/2015
Bauer
ADAM
10/7/2015
Abrahamson
KURT
10/7/2015
Elliott
CHRISTY
10/7/2015
Early
ALLISON
10/7/2015
Dumas
ANDREW
10/7/2015
Kresge
PAUL
10/7/2015
Kirschenbaum
MICHAEL
10/7/2015
Flynn
JEREMY
10/7/2015
Flynn
JEREMY
10/7/2015
Mosquera
ISAAC
10/7/2015
Elliott
CHRISTY
10/7/2015
Elliott
CHRISTY
10/7/2015
Lerman
GEORGINA
10/7/2015
Bauer
ADAM
10/7/2015
Flynn
JEREMY
10/7/2015
Herre
LINDSAY
10/7/2015
Montgomery
BRIAN
10/7/2015
Mosquera
ISAAC
10/7/2015
Flynn
JEREMY
10/7/2015
Bauer
ADAM
10/7/2015
Lerman
GEORGINA
10/7/2015
Montgomery
BRIAN
10/7/2015
Bauer
ADAM
10/7/2015
Lerman
GEORGINA
10/7/2015
Rifkin
WADE
10/7/2015
Lerman
GEORGINA
10/7/2015
Dumas
ANDREW
10/7/2015
Dumas
ANDREW
10/7/2015
Pabst
JEFFREY
10/7/2015
Mosquera
ISAAC
10/7/2015
Early
ALLISON
10/7/2015
Dumas
ANDREW
10/7/2015
Early
ALLISON
10/7/2015
Mosquera
ISAAC
10/7/2015
Zemboch
EMILY
10/8/2015
Rifkin
WADE
10/8/2015
Early
ALLISON
10/8/2015
Rifkin
WADE
10/8/2015
Dumas
ANDREW
10/8/2015
Flynn
JEREMY
10/8/2015
Flynn
JEREMY
10/8/2015
Haslam
EDWARD
10/8/2015
Haslam
EDWARD
10/8/2015
Kirschenbaum
MICHAEL
10/8/2015
Kirschenbaum
MICHAEL
10/8/2015
Walsh
ALEXANDRA
10/8/2015
Flynn
JEREMY
10/8/2015
Early
ALLISON
10/8/2015
Bauer
ADAM
10/8/2015
Pabst
JEFFREY
10/8/2015
HA
10/8/2015
HA
10/8/2015
Odio
DANIEL
10/8/2015
Odio
DANIEL
10/8/2015
Lerman
GEORGINA
10/8/2015
Pabst
JEFFREY
10/8/2015
Flynn
JEREMY
10/8/2015
Dumas
ANDREW
10/8/2015
Kresge
PAUL
10/8/2015
Lerman
GEORGINA
10/8/2015
Lerman
GEORGINA
10/8/2015
Elliott
CHRISTY
10/8/2015
Matthews
ANDREA
10/9/2015
Elliott
CHRISTY
10/9/2015
Odio
DANIEL
10/9/2015
HA
10/9/2015
Herre
LINDSAY
10/9/2015
Haslam
EDWARD
10/9/2015
Flynn
JEREMY
10/9/2015
Early
ALLISON
10/9/2015
Early
ALLISON
10/9/2015
Walsh
ALEXANDRA
10/9/2015
Flynn
JEREMY
10/9/2015
Rifkin
WADE
10/9/2015
Haslam
EDWARD
10/9/2015
Rifkin
WADE
10/9/2015
Rifkin
WADE
10/9/2015
HA
10/9/2015
Early
ALLISON
10/9/2015
Elliott
CHRISTY
10/9/2015
Odio
DANIEL
10/9/2015
Mosquera
ISAAC
10/9/2015
Elliott
CHRISTY
10/9/2015
Kirschenbaum
MICHAEL
10/9/2015
Elliott
CHRISTY
10/9/2015
Kirschenbaum
MICHAEL
10/9/2015
Kirschenbaum
MICHAEL
10/9/2015
Early
ALLISON
10/9/2015
Kirschenbaum
MICHAEL
10/9/2015
Elliott
CHRISTY
10/9/2015
Kirschenbaum
MICHAEL
10/10/2015
Matthews
ANDREA
10/10/2015
Walsh
ALEXANDRA
10/10/2015
Elliott
CHRISTY
10/10/2015
Elliott
CHRISTY
10/10/2015
Elliott
CHRISTY
10/10/2015
HA
10/10/2015
Dumas
ANDREW
10/10/2015
Kirschenbaum
MICHAEL
10/10/2015
Dumas
ANDREW
10/10/2015
Elliott
CHRISTY
10/10/2015
Matthews
ANDREA
10/10/2015
Walsh
ALEXANDRA
10/10/2015
Mosquera
ISAAC
10/10/2015
Dumas
ANDREW
10/10/2015
Matthews
ANDREA
10/10/2015
Elliott
CHRISTY
10/11/2015
Elliott
CHRISTY
10/11/2015
Flynn
JEREMY
10/11/2015
Dumas
ANDREW
10/11/2015
Kirschenbaum
MICHAEL
10/11/2015
Elliott
CHRISTY
10/11/2015
Dumas
ANDREW
10/11/2015
Walsh
ALEXANDRA
10/11/2015
Elliott
CHRISTY
10/11/2015
Elliott
CHRISTY
10/11/2015
Elliott
CHRISTY
10/11/2015
Elliott
CHRISTY
10/12/2015
Montgomery
BRIAN
10/12/2015
Montgomery
BRIAN
10/12/2015
Pabst
JEFFREY
10/12/2015
Elliott
CHRISTY
10/12/2015
Abrahamson
KURT
10/12/2015
Pabst
JEFFREY
10/12/2015
Zaki
SARAH
10/12/2015
Dumas
ANDREW
10/12/2015
Montgomery
BRIAN
10/12/2015
Walsh
ALEXANDRA
10/12/2015
Lerman
GEORGINA
10/12/2015
Walsh
ALEXANDRA
10/12/2015
Walsh
ALEXANDRA
10/12/2015
Kresge
PAUL
10/12/2015
Abrahamson
KURT
10/12/2015
Pabst
JEFFREY
10/12/2015
Pabst
JEFFREY
10/12/2015
Pabst
JEFFREY
10/12/2015
Montgomery
BRIAN
10/12/2015
Mosquera
ISAAC
10/12/2015
Odio
DANIEL
10/12/2015
Montgomery
BRIAN
10/12/2015
Dumas
ANDREW
10/13/2015
Lerman
GEORGINA
10/13/2015
Kresge
PAUL
10/13/2015
Kirschenbaum
MICHAEL
10/13/2015
Matthews
ANDREA
10/13/2015
Zemboch
EMILY
10/13/2015
Elliott
CHRISTY
10/13/2015
Kresge
PAUL
10/13/2015
Lerman
GEORGINA
10/13/2015
Kresge
PAUL
10/13/2015
Pabst
JEFFREY
10/13/2015
Kresge
PAUL
10/13/2015
Lerman
GEORGINA
10/13/2015
Lerman
GEORGINA
10/13/2015
Matthews
ANDREA
10/13/2015
Pabst
JEFFREY
10/13/2015
Pabst
JEFFREY
10/13/2015
Walsh
ALEXANDRA
10/13/2015
Zemboch
EMILY
10/13/2015
Kresge
PAUL
10/13/2015
Zemboch
EMILY
10/13/2015
Rifkin
WADE
10/13/2015
Dumas
ANDREW
10/13/2015
Kresge
PAUL
10/13/2015
Tunnacliffe
NIGEL
10/13/2015
Zemboch
EMILY
10/13/2015
Montgomery
BRIAN
10/13/2015
Zemboch
EMILY
10/13/2015
Matthews
ANDREA
10/13/2015
Montgomery
BRIAN
10/13/2015
Matthews
ANDREA
10/13/2015
Ackerson
JESSICA
10/13/2015
Lerman
GEORGINA
10/13/2015
Dumas
ANDREW
10/13/2015
Flynn
JEREMY
10/13/2015
Montgomery
BRIAN
10/13/2015
Kresge
PAUL
10/13/2015
Pabst
JEFFREY
10/13/2015
Zemboch
EMILY
10/13/2015
Kresge
PAUL
10/13/2015
Pabst
JEFFREY
10/14/2015
Montgomery
BRIAN
10/14/2015
Kresge
PAUL
10/14/2015
Dumas
ANDREW
10/14/2015
Kresge
PAUL
10/14/2015
Pabst
JEFFREY
10/14/2015
Pabst
JEFFREY
10/14/2015
Dumas
ANDREW
10/14/2015
Elliott
CHRISTY
10/14/2015
Dumas
ANDREW
10/14/2015
Elliott
CHRISTY
10/14/2015
Kresge
PAUL
10/14/2015
Elliott
CHRISTY
10/14/2015
Walsh
ALEXANDRA
10/14/2015
Rifkin
WADE
10/14/2015
Odio
DANIEL
10/14/2015
Dumas
ANDREW
10/14/2015
Pabst
JEFFREY
10/14/2015
Ackerson
JESSICA
10/14/2015
Matthews
ANDREA
10/14/2015
Elliott
CHRISTY
10/14/2015
Montgomery
BRIAN
10/14/2015
Montgomery
BRIAN
10/14/2015
Pabst
JEFFREY
10/14/2015
Kresge
PAUL
10/14/2015
Kresge
PAUL
10/14/2015
Zemboch
EMILY
10/14/2015
Dumas
ANDREW
10/14/2015
Pabst
JEFFREY
10/14/2015
Dumas
ANDREW
10/14/2015
Zaki
SARAH
10/14/2015
Zemboch
EMILY
10/15/2015
Lerman
GEORGINA
10/15/2015
Dumas
ANDREW
10/15/2015
Dumas
ANDREW
10/15/2015
Kresge
PAUL
10/15/2015
Dumas
ANDREW
10/15/2015
Dumas
ANDREW
10/15/2015
Zemboch
EMILY
10/15/2015
Kirschenbaum
MICHAEL
10/15/2015
Elliott
CHRISTY
10/15/2015
Amount
Merchant
23 AT&T PARK CONCESS SAN FRANCISCO CA
51.04 VICTORY SANDWICH BAR ATLANTA GA
55.82 BURGER AND LOBSTER NEW YORK NY
11 CHIPOTLE 1321 0094 NEW YORK NY
22.56 ALL TAXI MANAGEMENT 41-25 36TH ST LIC NY
16.3 RMT MANAGEMENT (CCRM FLUSHING NY
37.62 PHYSIQUE 57 PHYSIQUE NEW YORK NY
85 ALFRED BENJAMIN EUBA ATLANTA GA
38.94 LA FONDA LATINA - MC ATLANTA GA
260.8 GRAMERCY PK HOTEL BA NEW YORK NY
34.4 THE BRESLIN BAR & DI NEW YORK NY
29.51 YEAH BURGER VIRGINIA ATLANTA GA
87.39 BEECHER CATERING NEW YORK NY
88.41 BEECHER CATERING NEW YORK NY
2 SWERVE FITNESS NEW YORK NY
434 ADVERTISING WEEK 212-967-0091 NY
11.04 UBER UBER 866-576-1039 CA
14.22 BOUDIN 410 PIER 39 0 SAN FRANCISCO CA
4.1 PAPER SOURCE RIVER N CHICAGO IL
180 VAN MICHAEL SALON 01 ATLANTA GA
13.99 SWEETGREEN NOM 202-813-9439 NY
10.3 NYC TAXI 3E74 090001 LONG ISLAND C NY
16.3 NYC TAXI 7G77 090015 BRONX NY
40 MTA MVM*42ND ST - TI NEW YORK NY
10 NYC TAXI 3P18 090222 PHILADELPHIA PA
11.75 NYC TAXI 9P31 090000 BROOKLYN NY
8.15 NYC TAXI 1K81 090002 LONG ISLAND C NY
8.15 NYC TAXI 1M53 090016 LONG ISLAND C NY
17.9 PROOF BAKESHOP 65000 ATLANTA GA
25.07 TENDER GREENS MDR TE MARINA DEL RAY CA
621.2 AMERICAN AIRLINES IN BELLEVUE WA
3 TENDER GREENS MDR TE MARINA DEL RAY CA
252.37 PETE'S LOS ANGELES LOS ANGELES CA
71.08 BOX N BURN 201001001 SANTA MONICA CA
40 LEGENDS LA MEMORIAL LOS ANGELES CA
115 LEGENDS LA MEMORIAL LOS ANGELES CA
371.21 CRAFTBAR NEW YORK NY
139 HAPPY NAILS OF MARIN MARINA DEL RE CA
275.63 THE VILLAGE PUB 8000 WOODSIDE CA

17.5 1888 CENTURY PARK EA LOS ANGELES CA
99 JETBLUE AIRWAYS JETBLUE NY
408.1 JETBLUE AIRWAYS JETBLUE NY
126 SOUTHWEST AIRLINES ( DALLAS TX
403.2 VIRGIN AMERICA SAN FRANCISCO CA
29.38 UBER UBER 866-576-1039 CA
8 UBER UBER 866-576-1039 CA
5.1 STARBUCKS #08608 LOS Los Angeles CA
11.65 STARBUCKS #08769 NEW New York NY
5 TOBY'S ESTATE COFFEE New York NY
5.25 STARBUCKS #09232 CEN Century City CA
14.82 UBER UBER 866-576-1039 CA
6 STARBUCKS #08608 LOS Los Angeles CA
173.66 JING JING RESTAURANT PALO ALTO CA
371.55 PEREGRINE SAN FRANCISCO CA
16.49 INDIKITCH 5429298053 UNION NJ
18.36 NYC TAXI - VERIFONE LONG ISALND CITY NY
20.3 NYC TAXI GROUP NYC T LONG ISLAND CITY NY
63.36 NYC TAXI - VERIFONE LONG ISALND CITY NY
9.95 NYC TAXI 2P83 090015 BRONX NY
10.55 NYC TAXI 7E89 090000 BROOKLYN NY
8.8 NYC TAXI 2V80 090222 PHILADELPHIA PA
9.45 CURB ALEXANDRIA VA
15.35 NYC TAXI 5D84 090257 FLUSHING NY
15.3 NYC TAXI 1M50 090000 BROOKLYN NY
19.37 BUN MEE MARKET 65000 SAN FRANCISCO CA
348.2 AMERICAN AIRLINES DALLAS TX
1,052.64 STUBHUB INC STUBHUB, SAN FRANCISCO CA
1,637.76 STUBHUB INC STUBHUB, SAN FRANCISCO CA
216 SWEET CONCESSIONS EU NEW YORK NY
78 SWEET CONCESSIONS EU NEW YORK NY
17.72 SHAKE SHACK - NY, MS NEW YORK NY
84.77 THALIA RESTAURANT NEW YORK NY
228.69 TANTA 0066 CHICAGO IL
68.89 TANTA 0066 CHICAGO IL
142 SFO PARKINGCENTRAL-Q SAN FRANCISCO CA
12 ACE PARKING 1080 000 SAN DIEGO CA
11 STUMPTOWN COFFEE ROA NEW YORK NY
7.5 STUMPTOWN COFFEE ROA NEW YORK NY
69.24 DAV DEL MAR 1010010 SAN DIEGO CA

25 FOUR POINTS FB DWNTW SAN DIEGO CA
919.34 ACE HOTEL NEW YORK NEW YORK NY
49.8 DOBSON'S BAR AND RES SAN DIEGO CA
85.6 YOUNG BLOOD BOUTIQUE ATLANTA GA
9.49 UNITED AIRLINES HOUSTON TX
33.02 UBER UBER 866-576-1039 CA
46.74 UBER UBER 866-576-1039 CA
76.18 UBER UBER 866-576-1039 CA
8.8 UBER UBER 866-576-1039 CA
22.4 UBER UBER 866-576-1039 CA
8.69 UBER UBER 866-576-1039 CA
19.35 UBER UBER 866-576-1039 CA
8 UBER UBER 866-576-1039 CA
437 AIRBNB INC 415-800-5959 CA
26.54 UBER UBER 866-576-1039 CA
5.86 STARBUCKS #00229 CHI Chicago IL
55.43 UBER UBER 866-576-1039 CA
8.5 VIRGIN AMERICA ON BO BURLINGAME CA
162.01 LE PARKER MERIDIEN/R NEW YORK NY
7 SOULCYCLE-ONLINE 039 NEW YORK NY
33.06 UNITED INDEPENDENT T LOS ANGELES CA
12.36 NYC TAXI 2V26 090258 BLOOMFIELD NJ
51 MTA MVM*42ND ST - TI NEW YORK NY
22.56 NYC TAXI 3T12 090024 LONG ISLAND C NY
67 MACAO TRADING CO 650 NEW YORK NY
121.5 STUBHUB INC STUBHUB, SAN FRANCISCO CA
110.88 CAFE CHLOE 067877110 SAN DIEGO CA
10 LAZ PKG SAN DIEGO 00 SAN DIEGO CA
39 LA GRILL 650.948.352 LOS ALTOS CA
782.88 VDARA - FRONT DESK LAS VEGAS NV
225 NACIONAL 27 CHICAGO IL
200 DELTA AIR LINES INC. CINCINNATI OH
40.18 GREEN DOOR TAVERN 10 CHICAGO IL
198.55 SLT STRENGTHEN, LENG NEW YORK NY
28 TRAVEL AGENCY SERVIC CINCINNATI OH
38.68 UBER UBER 866-576-1039 CA
4.05 UBER UBER 866-576-1039 CA
350 FOSTER ATLANTA GA
5.33 UBER UBER 866-576-1039 CA

24.53 UBER UBER 866-576-1039 CA
12.25 STARBUCKS #10181 SAN San Diego CA
358 NEW SEASONS NAIL & S NEW YORK NY
27.73 BINNYS BEVERAGE DEPO CHICAGO IL
11.56 CHICAGO ELITE 1 0901 CHICAGO IL
2.5 PHYSIQUE 57 3 PHYSIQ NEW YORK NY
40 DRYBAR TRIBECA 00000 NEW YORK NY
3.82 MENDOCINO FARMS ELS EL SEGUNDO CA
36.12 CHICKEN MAISON 65000 TORRANCE CA
508.77 OBICA MOZZARELLA BAR NEW YORK NY
75.33 CHOPT - E 56TH 88430 NEW YORK NY
45 FASHION NAILS BY DES CHICAGO IL
91.59 MENDOCINO FARMS ELS EL SEGUNDO CA
145.62 PALO ALTO PIZZA COMP PALO ALTO CA
32 FOUR POINTS DOWNTOWN SAN DIEGO CA
43.5 SUNAC NEW YORK NY
23.44 Mali Thai and Sushi Atlanta GA
263.1 GREEN TEA NAIL SPA NEW YORK NY
51.92 UBER UBER 866-576-1039 CA
8 UBER UBER 866-576-1039 CA
108.01 SOUTHWEST AIRLINES ( DALLAS TX
2 UBER UBER 866-576-1039 CA
7 UBER UBER 866-576-1039 CA
34.16 UBER UBER 866-576-1039 CA
29.2 UBER UBER 866-576-1039 CA
8 UBER UBER 866-576-1039 CA
12.38 UBER UBER 866-576-1039 CA
2,137.50 HOTELS.COM1253097215 800-246-8357 WA
69.76 SOULCYCLE-ONLINE 039 NEW YORK NY
18.7 UBER UBER 866-576-1039 CA
111.4 BARLETT HALL SAN FRANCISCO CA
11.92 BY CHLOE NEW YORK CA
21.98 ORBITZ.COM CHICAGO IL
59.15 FOG CITY CAB INC 272 SAN FRANCISCO CA
9.34 CAFFE DEL MONDO 0092 SAN FRANCISCO CA
15.25 CHIPOTLE 1962 0031 NEW YORK NY
20.5 THE OLD SHIP SALOON SAN FRANCISCO CA

10.3 NYC TAXI 1N53 090000 LONG ISLAND C NY
23.76 WHITE AND BLUE GROUP LIC NY
19.56 TAXI CREDIT CARD COR WOODSIDE NY
69.99 NYC TAXI 9C43 090219 BELLEROSE NY
8.75 NYC TAXI 4W28 090250 SUNNYSIDE NY
75.24 PHYSIQUE 57 3 PHYSIQ NEW YORK NY
86.67 PUBLIX #724 00000072 ATLANTA GA
120.51 TICKETFLY EVENTS 877-435-9849 CA
49.47 HU KITCHEN 650000006 NEW YORK NY
332.2 AMERICAN AIRLINES IN TAMPA FL
9 AMERICAN EXPRESS INTERACTIVE NO TOUCH
24.66 TURN BAR AND GRILL 0 LOS ALTOS CA
6.09 PEETS COFFEE B SAN JOSE CA
151.53 SWERVE FITNESS NEW YORK NY
49.99 WORKPERKS 786-440-6024 FL
108.1 UNITED AIRLINES CHICAGO IL
23.62 UBER UBER 866-576-1039 CA
199.46 POSTMATES OSHA THAI SAN FRANCISCO CA
30.33 UBER UBER 866-576-1039 CA
24.37 UBER UBER 866-576-1039 CA
326 HOTEL TONIGHT HOTEL SAN FRANCISCO CA
57.15 UBER UBER 866-576-1039 CA
9.06 UBER UBER 866-576-1039 CA
108.16 SWEEAT RIGHT GOSQ.CO Manhattan Beach CA
7.2 STARBUCKS #09224 SAN San Francisco CA
16.28 SAN FRANCISCO COFFEE ATLANTA GA
72 YELLOW CHECKER CAB Palo Alto CA
15.49 SOUP & SALAD SJC 000 SAN JOSE CA
50 THE ROYAL PALMS BROOKLYN NY
1,318.75 THE ROYAL PALMS BROOKLYN NY
10 1075PEACHTREE ATLANTA GA
10.66 CHIPOTLE 1230 0095 SAN FRANCISCO CA
14.84 CHIPOTLE 1230 0095 SAN FRANCISCO CA
11 WILSHIRE E COURTYARD LOS ANGELES CA
12.14 CORNER BAKERY 0160 CHICAGO IL
244.9 DINOSAUR BAR-B-QUE 5 BROOKLYN NY
31.56 VTS NYC LPEP VTS NYC LONG ISLAND CITY NY
38.16 VTS NYC LPEP VTS NYC LONG ISLAND CITY NY
221.7 LYFE KITCHEN-CHICA 5 CHICAGO IL

8.85 CURB ALEXANDRIA VA
9.92 STARBUCKS RETA091524 SAN FRANCISCO CA
10.8 NYC TAXI 6B62 090158 ROSEDALE NY
8.91 OTG JFK T5 VENTURE, JAMAICA NY
31.81 YELLOW CAB CO. GARDENA CA
20 MTA MVM*23RD STREET NEW YORK NY
46.35 CHI TAXI 0623 090110 CHICAGO IL
139.14 AVEC AVEC CHICAGO IL
51.55 WESTVILLE CHELSEA WE NEW YORK NY
26.51 FARM TO LADLE FARM T ATLANTA GA
5.79 BAY READER NEWS WALL SOUTH SAN FRA CA
11.25 COURTYARD BY MARRIOT SAN FRANCISCO CA
5.05 YELLOW CARD SERVICES SAN FRANCISCO CA
30.57 CAT CORA SAN FRANCISCO CA
36.96 COFAX 0000 LOS ANGELES CA
282.15 SWERVE FITNESS NEW YORK NY
105 THINKLA CULVER CITY CA
6.53 HOTEL NIKKO SAN FRAN SAN FRANCISCO CA
114.77 HOTEL NIKKO SAN FRAN SAN FRANCISCO CA
110.5 UBER UBER 866-576-1039 CA
11.9 UBER UBER 866-576-1039 CA
13.2 UBER UBER 866-576-1039 CA
38.99 YELPINC*EAT24 SWEET 415-908-3801 CA
10 UBER UBER 866-576-1039 CA
43.07 UBER UBER 866-576-1039 CA
6.69 UBER UBER 866-576-1039 CA
11.25 UBER UBER 866-576-1039 CA
22.77 UBER UBER 866-576-1039 CA
11.78 UBER UBER 866-576-1039 CA
8.11 UBER UBER 866-576-1039 CA
50.21 UBER UBER 866-576-1039 CA
10.6 UBER UBER 866-576-1039 CA
169.54 NEW WONJO RESTAURANT NEW YORK NY
169.54 NEW WONJO RESTAURANT NEW YORK NY
12.16 PAVILLION STORE 21 MARINA DEL RE CA
421.6 BUMBLE & BUMBLE @ 13 NEW YORK NY
16.37 BUMBLE & BUMBLE @ 13 NEW YORK NY
94 88 FULTON LUCK INC 0 NEW YORK NY

8.5 QUEENS MEDALLION LEA LONG ISLAND CITY NY
368.54 BEVERAGES & MORE #17 MARINA DEL RE CA
11.1 LAGUARDIA USA, LLC FLUSHING NY
60 LAX AIRPORT LOT P 1 LOS ANGELES CA
44.11 UNION 76 10068450 SAN FRANCISCO CA
6.51 DUNKIN #348821 Q NEW YORK NY
77.53 BEATRIX 0589 CHICAGO IL
122.34 OBICA MOZZARELLA BAR NEW YORK NY
7.95 CAFE VIDA - EL SEGUN EL SEGUNDO CA
61.18 SOHO HOUSE NEW YORK NEW YORK NY
51.7 PETITE ABEILLE 06000 NEW YORK NY
176.1 DELTA AIR LINES INC. BELLEVUE WA
382.88 EXHALE - ATLANTA 201 ATLANTA GA
44.74 THE TAVERN AT PHIPPS ATLANTA GA
70.77 BEYOND SUSHI 8843012 NEW YORK NY
124.94 Monk's Kettle San Francisco CA
79.75 TURNTABLE LP BAR & K NEW YORK NY
224 HAPPY NAILS OF MARIN MARINA DEL RE CA
167.91 SOMA EATS 2725004547 SAN FRANCISCO CA
173.1 ALASKA AIRLINES INC. BELLEVUE WA
13.43 UBER UBER 866-576-1039 CA
12.78 UBER UBER 866-576-1039 CA
29.43 UBER UBER 866-576-1039 CA
33.26 UBER UBER 866-576-1039 CA
23.58 UBER UBER 866-576-1039 CA
8.16 UBER UBER 866-576-1039 CA
8.83 UBER UBER 866-576-1039 CA
6.27 UBER UBER 866-576-1039 CA
25.07 UBER UBER 866-576-1039 CA
28.72 UBER UBER 866-576-1039 CA
104 AIRBNB INC 415-800-5959 CA
25.61 UBER UBER 866-576-1039 CA
45.1 UBER UBER 866-576-1039 CA
10.85 STARBUCKS #02886 PAL Palo Alto CA
194.4 NORDSTROM 220 220 CHICAGO IL
6.36 WHITE AND BLUE GROUP LIC NY
8.76 NYC TAXI 2P66 090017 ASTORIA NY
3.09 LAGUARDIA USA, LLC FLUSHING NY

12.3 NYC TAXI 4J79 090002 BROOKLYN NY
51.55 A PLUS THAI PLACE 65 NEW YORK NY
25 VICTORY HALL & PARLO SAN FRANCISCO CA
23 VICTORY HALL & PARLO SAN FRANCISCO CA
30.11 USA 63254 TESO632540 HAWTHORNE CA
35.52 SCOPA MARINA DEL RE CA
76.8 GREEN TEA NAIL SPA NEW YORK NY
23.14 BRGR NEW YORK NY
24 BEAUTY BAR 000000001 NEW YORK NY
94.1 ALASKA AIRLINES INC. SEATTLE WA
94.1 ALASKA AIRLINES INC. SEATTLE WA
88 AMTRAK WASHINGTON DC
88 AMTRAK WASHINGTON DC
18.21 UBER UBER 866-576-1039 CA
53.5 HONEYBAKED HAM*HONEY IRVINE CA
17.92 UBER UBER 866-576-1039 CA
9.32 UBER UBER 866-576-1039 CA
38.5 YASSINE ECHAGRAOUI New York NY
2.18 GREGORYS COFFEE PARK New York NY
684.63 CATERING BY SCOTT DB New York NY
9 KING OF POPS Atlanta GA
134.32 QQ NAILS AND SPA NEW YORK NY
9.52 COFFEE BEAN AND TEA ATLANTA GA
446.41 COSTCO WHSE #0143 00 MOUNTAIN VIEW CA
98.75 WHOLEFDS LAT 10155 0 LOS ALTOS CA
69.76 SOULCYCLE-ONLINE 039 NEW YORK NY
24.42 LA CHECKER CAB CORP VAN NUYS CA
92.35 LA CHECKER CAB CORP VAN NUYS CA
17.28 BALDUCCI S T7 434884 JAMAICA NY
178.53 DRYBAR PARKER MERIDI NEW YORK NY
6.36 LAGUARDIAAUBONPAIN79 NEW YORK NY
115.04 THE FLATIRON ROOM 00 NEW YORK NY
12.23 THE PLANT SAN FRANCISCO CA
596.2 DELTA AIR LINES INC. TAMPA FL
9 AMERICAN EXPRESS INTERACTIVE NO TOUCH
278.11 RESTAURANT 3000 0031 MENLO PARK CA
1,557.11 GERSHWIN HOTEL 10100 NEW YORK NY
45.85 CHEVRON BUDDY'S NORT ATLANTA GA
18.59 Pacific Catch Mounta Mountain View CA
251.52 Pacific Catch Mounta Mountain View CA
52.12 SWEET AUBURN BARBEQU ATLANTA GA

26.95 MINECRAFT.NET STOCKHOLM
4 UBER UBER 866-576-1039 CA
4.7 UBER UBER 866-576-1039 CA
65.46 UBER UBER 866-576-1039 CA
4 UBER UBER 866-576-1039 CA
24.4 REVOLUTION DOUGHNUTS Decatur GA
29.99 GRUBHUB SEAMLESS 8775857878 IL
8.99 DELTA AIR LINES ATLANTA US
8 DELTA AIR LINES ATLANTA US
8 DELTA AIR LINES ATLANTA US
726.67 WYNDAM GARDEN HOTEL 212-243-0800 NY
59.95 GOGOAIR.COM 877-350-0038 IL
17.48 UBER UBER 866-576-1039 CA
37.66 UBER UBER 866-576-1039 CA
7.41 UBER UBER 866-576-1039 CA
75.84 UBER UBER 866-576-1039 CA
28.2 UBER UBER 866-576-1039 CA
15.74 LYFT *RIDE FRI 6PM SAN FRANCISCO CA
8.33 UBER UBER 866-576-1039 CA
2 UBER UBER 866-576-1039 CA
89.78 POWELL'S BURNSIDE 00 PORTLAND OR
21.84 MADE IN OREGON PDF PORTLAND OR
25 UNITED AIRLINES CLEVELAND OH
10.66 UBER UBER 866-576-1039 CA
43.43 UBER UBER 866-576-1039 CA
10.36 UBER UBER 866-576-1039 CA
27.47 UBER UBER 866-576-1039 CA
11.32 UBER UBER 866-576-1039 CA
7.48 UBER UBER 866-576-1039 CA
9.64 UBER UBER 866-576-1039 CA
9.66 UBER UBER 866-576-1039 CA
33 PARK N TICKET 464841 COLLEGE PARK GA
20 VENTRA VENDING 12103 CHICAGO IL
89.37 AU CHEVAL 5429298063 CHICAGO IL
45.06 CITY WIDE CITY WIDE\ CHICAGO NY
42.61 UNION 76 10104008 CORTE MADERA CA
39.15 CHICKEN SHOP CHICAGO IL
1,000.00 NETWORK FOR GOOD NET WASHINGTON DC
9.63 TABLESPOON 274600168 NEW YORK NY
44 GREEN DOOR TAVERN 10 CHICAGO IL

100.38 THE LITTLE BEET TABL NEW YORK NY
101.38 THE LITTLE BEET TABL NEW YORK NY
334.4 THE FHITTING ROOM NEW YORK NY
64.79 GOODWIN'S RESTAURANT CHICAGO IL
176.1 UNITED AIRLINES CHICAGO IL
28.44 UBER UBER 866-576-1039 CA
7.56 UBER UBER 866-576-1039 CA
684.2 VIRGIN AMERICA SAN FRANCISCO CA
90.08 LYFT *RIDE SUN 6AM SAN FRANCISCO CA
149.53 GUNSHOW ATLANTA GA
29.28 ASTOR WINE AND SPIRI NEW YORK NY
5 VENTRA VENDING 05309 CHICAGO IL
23.16 ACTION TEAM INC. ACT BROOKLYN NY
9.65 VTS Sun Taxi VTS Sun NEW YORK NY
43.24 ZIFTY LLC ZIFTY LLC ATLANTA GA
10 LAGUARDIA/FIGS CAFE FLUSHING NY
1,276.13 GREAT JONES SPA LLC NEW YORK NY
63.04 LM CHICAGO IL
44.36 ORGANIC LIFE LLC CHICAGO IL
9.37 ORGANIC LIFE LLC CHICAGO IL
106.59 BARRY`S BOOTCAMP CHE NEW YORK NY
83.62 NICO Chicago IL
839.47 NICO Chicago IL
4.34 DUANE READE #14265 0 NEW YORK NY
5 UBER UBER 866-576-1039 CA
21.35 UBER UBER 866-576-1039 CA
11.42 UBER UBER 866-576-1039 CA
11.41 UBER UBER 866-576-1039 CA
47.38 UBER UBER 866-576-1039 CA
5.32 UBER UBER 866-576-1039 CA
202 AIRBNB INC 415-800-5959 CA
11.66 UBER UBER 866-576-1039 CA
7.06 UBER UBER 866-576-1039 CA
13.82 UBER UBER 866-576-1039 CA
33.46 UBER UBER 866-576-1039 CA
5.87 UBER UBER 866-576-1039 CA
2 UBER UBER 866-576-1039 CA

10.5 UBER UBER 866-576-1039 CA
19.32 UBER UBER 866-576-1039 CA
16.33 UBER UBER 866-576-1039 CA
13.01 UBER UBER 866-576-1039 CA
8.65 CRISTIAN CALIN Chicago IL
337.56 SOHO HOUSE HOTEL 494 CHICAGO IL
27.3 UNITED INDEPENDENT T LOS ANGELES CA
52.01 JTL MANAGEMENT JTL M LONG ISLAND CITY NY
3.81 LAGUARDIA USA, LLC NEW YORK NY
13.57 WOLFGANG PUCK 258323 CHICAGO IL
11.96 HOT DOG EXPRES635528 CHICAGO IL
66 NYC TAXI 6H16 090007 WOODSIDE NY
216.29 THE PORTER 542929805 ATLANTA GA
25 THE PORTER 542929805 ATLANTA GA
16.73 FARM TO LADLE FARM T ATLANTA GA
4 LAZ PARKING 580432 0 ATLANTA GA
16.27 LM CHICAGO IL
25.52 W ATL MIDTOWN DINING ATLANTA GA
20.9 SLT STRENGTHEN, LENG NEW YORK NY
114.35 AMERICA OOTOYA NEW YORK NY
59.95 GOGOAIR.COM 877-350-0038 IL
6.8 UBER UBER 866-576-1039 CA
7.49 UBER UBER 866-576-1039 CA
23.66 UBER UBER 866-576-1039 CA
15.41 UBER UBER 866-576-1039 CA
5.75 UBER UBER 866-576-1039 CA
31.58 UBER UBER 866-576-1039 CA
12.42 UBER UBER 866-576-1039 CA
6.82 UBER UBER 866-576-1039 CA
23.6 UBER UBER 866-576-1039 CA
10.05 YELLOW CAB CHICAGO IL
31.28 UBER UBER 866-576-1039 CA
10.24 UBER UBER 866-576-1039 CA
28.51 UBER UBER 866-576-1039 CA
14.08 STARBUCKS #13318 ATL Atlanta GA
27.31 JUGOS Boston MA
9.65 CHI TAXI 1024 090110 CHICAGO IL
8.15 NYC TAXI 6L65 090016 LONG ISLAND C NY
49.64 UBER UBER 866-576-1039 CA
36.63 UBER UBER 866-576-1039 CA

21.45 UBER UBER 866-576-1039 CA
15.3 UBER UBER 866-576-1039 CA
13.05 UBER UBER 866-576-1039 CA
9.25 TAXI CHICAGO GOSQ.CO Chicago IL
1.95 STARBUCKS #00616 MAR Marina Del Rey CA
7.16 SAN FRAN PH Atlanta GA
Merchant State
CA
CA
CA
GA
NY
NY
NY
NY
NY
NY
GA
GA
NY
NY
GA
NY
NY
NY
NY
NY
CA
CA
IL
GA
NY
NY
NY
NY
PA
NY
NY
NY
GA
CA
WA
CA
NY
NY
CA
CA
CA
CA
NY
CA
Department Name
Sales
Sales
Sales
Sales
Sales
Sales
G&A
Sales
G&A
Sales
Sales
Sales
G&A
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
G&A
G&A
Sales
G&A
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
G&A
Sales
Department Code
400
400
400
400
400
400
700
400
700
400
400
400
700
400
400
400
400
400
400
400
400
400
400
400
400
700
700
400
700
400
400
400
400
400
400
400
400
400
400
400
400
400
700
400
CA
CA
NY
NY
NY
NY
TX
CA
NY
CA
CA
CA
NY
NY
CA
CA
CA
NY
CA
CA
NJ
NY
NY
NY
NY
NY
NY
PA
VA
NY
NY
CA
TX
CA
CA
NY
NY
NY
NY
IL
IL
CA
CA
NY
NY
Marketing
Sales
Product
Product
Account Management
Product
Product
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Engineering
Marketing
Sales
Sales
G&A
Sales
G&A
Sales
Sales
Sales
Sales
Sales
Sales
Publisher Services
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
G&A
Sales
Sales
Sales
500
400
550
550
200
550
550
400
400
400
400
400
400
400
400
400
400
400
600
500
400
400
700
400
700
400
400
400
400
400
400
300
400
400
400
400
400
400
400
400
400
700
400
400
400
CA
CA
NY
CA
GA
TX
CA
CA
TX
CA
CA
CA
CA
CA
CA
CA
CA
NY
IL
CA
CA
NY
NY
NY
CA
NJ
NY
NY
NY
CA
CA
CA
CA
NV
IL
OH
IL
NY
TX
TX
OH
CA
CA
GA
Sales
Sales
Sales
Sales
Sales
G&A
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
400
400
400
400
400
700
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Product
Sales
Sales
G&A
Sales
Sales
Account Management
Sales
G&A
Sales
Sales
Sales
400
400
400
400
400
400
400
400
400
400
550
400
400
700
400
400
200
400
700
400
400
400
CA
CA
CA
NY
IL
NY
NY
IL
NY
NY
CA
CA
NY
NY
IL
CA
CA
CA
NY
GA
NY
TX
TX
TX
CA
CA
TX
CA
CA
CA
CA
CA
CA
NY
WA
NY
NY
CA
CA
CA
IL
CA
CA
NY
Sales
Sales
Sales
400
400
400
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Engineering
Sales
Sales
Sales
Sales
Product
Product
Product
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Product
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Account Management
Account Management
400
400
400
400
400
400
400
400
400
400
400
400
600
400
400
400
400
550
550
550
400
400
400
400
400
400
400
400
400
400
550
400
400
400
400
400
400
400
200
200
CA
NY
NY
NY
NY
NY
NY
GA
CA
NY
FL
CH
CA
CA
NY
FL
IL
CA
CA
CA
CA
CA
CA
CA
CA
CA
GA
CA
CA
CA
CA
NY
NY
GA
CA
CA
CA
IL
NY
NY
NY
NY
NY
NY
Sales
Account Management
Account Management
Account Management
Account Management
Sales
Sales
Sales
Sales
Account Management
Sales
Sales
Data
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Account Management
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Account Management
Sales
Sales
Account Management
Sales
Account Management
400
200
200
200
200
400
400
400
400
200
400
400
750
400
400
400
400
400
400
400
400
400
200
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
200
400
400
200
400
200
IL
VA
CA
NY
NY
CA
NY
IL
IL
NY
GA
CA
CA
CA
CA
CA
NY
NY
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
IL
NY
CA
CA
NY
NY
CA
NY
NY
Sales
Sales
Sales
Account Management
Account Management
Sales
Sales
Sales
Sales
Account Management
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Account Management
Sales
Sales
Data
Account Management
Sales
400
400
400
200
200
400
400
400
400
200
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
200
400
400
750
200
400
NY
NY
NY
NY
CA
NY
CA
CA
GA
NY
IL
NY
CA
NY
NY
WA
GA
GA
NY
CA
NY
CA
CA
WA
TX
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
NY
CA
IL
NY
NY
NY
Sales
Sales
Sales
Sales
Sales
Sales
G&A
Sales
Account Management
Sales
Sales
Sales
Account Management
Account Management
Engineering
Sales
Sales
Sales
Sales
Account Management
Sales
Sales
Engineering
Account Management
Sales
Sales
Sales
Sales
Sales
Data
Sales
Sales
Sales
Sales
Engineering
Account Management
Sales
Account Management
Engineering
Sales
Data
Account Management
Data
400
400
400
400
400
400
700
400
200
400
400
400
200
200
600
400
400
400
400
200
400
400
600
200
400
400
400
400
400
750
400
400
400
400
600
200
400
200
600
400
750
200
750
NY
NY
NY
CA
CA
CA
CA
NY
NY
NY
WA
WA
NY
NY
DC
DC
CA
CA
CA
CA
NY
NY
NY
GA
NY
GA
CA
CA
NY
CA
NY
CA
NY
NY
NY
NY
CA
FL
CH
CA
NY
GA
CA
CA
Sales
Account Management
Account Management
Marketing
Marketing
Sales
Sales
Sales
Account Management
Account Management
Sales
Sales
400
200
200
500
500
400
400
400
200
200
400
400
Data
Data
Sales
Sales
Account Management
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Data
750
750
400
400
200
400
400
400
400
400
400
400
750
Sales
Marketing
Account Management
Account Management
Account Management
Sales
Account Management
Data
Marketing
Data
Data
400
500
200
200
200
400
200
750
500
750
750
Account Management
Sales
Data
Engineering
200
400
750
600
GA
TX
LM
CA
CA
CA
CA
GA
NY
NY
IL
US
US
US
NY
IL
CA
CA
CA
CA
CA
CA
CA
CA
OR
OR
OH
CA
CA
CA
CA
CA
CA
CA
CA
GA
IL
IL
NY
GA
CA
IL
DC
NY
Sales
Sales
Sales
Sales
Sales
Account Management
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
400
400
400
400
400
200
400
400
400
400
400
400
400
400
Sales
Sales
Sales
Sales
Sales
Sales
Engineering
Sales
Sales
Sales
Sales
Account Management
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
G&A
Sales
Sales
Sales
400
400
400
400
400
400
600
400
400
400
400
200
400
400
400
400
400
400
400
400
400
400
400
400
400
700
400
400
400
IL
NY
NY
NY
NY
IL
TX
IL
CA
TX
CA
CA
CA
IL
GA
NY
IL
NY
NY
NY
GA
NY
NY
IL
IL
IL
NY
NY
NY
IL
IL
NY
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
Sales
Sales
Sales
Sales
Sales
Sales
G&A
Sales
Sales
Sales
Sales
Engineering
Data
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Data
Sales
Sales
Publisher Services
Sales
Sales
Sales
Sales
Sales
400
400
400
400
400
400
700
400
400
400
400
600
750
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
750
400
400
300
400
400
400
400
400
CA
CA
CA
CA
CA
IL
IL
IL
IL
IL
IL
CA
NY
NY
IL
IL
NY
GA
GA
GA
GA
IL
GA
NY
NY
IL
CA
CA
CA
CA
CA
CA
CA
CA
CA
IL
CA
CA
CA
GA
MA
IL
NY
CA
Sales
Sales
Sales
Sales
Account Management
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Data
Data
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
400
400
400
400
200
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
750
750
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
CA
CA
CA
CA
IL
CA
GA
Sales
Sales
Sales
Sales
Sales
Sales
Sales
400
400
400
400
400
400
400
Sum - Amount
Department Name
Account Management
Last Name
First Name
Early
ALLISON
Flynn
JEREMY
Data
Odio
DANIEL
Rifkin
WADE
Engineering
Mosquera
ISAAC
G&A
Abrahamson
KURT
Schigel
TIMOTHY
Marketing
Haslam
EDWARD
Product
Tracey
THOMAS
Publisher Services
Tunnacliffe
NIGEL
Sales
Ackerson
JESSICA
Bauer
ADAM
Dumas
ANDREW
Elliott
CHRISTY
Gerberman
STEVE
Herre
LINDSAY
Kirschenbaum
MICHAEL
Kresge
PAUL
Lerman
GEORGINA
Matthews
ANDREA
Montgomery
BRIAN
Pabst
JEFFREY
Walsh
ALEXANDRA
Zaki
SARAH
Zemboch
EMILY
(empty)
(empty)
GEORGE
HA
Total Result
Department Name
Account Management
Publisher Services
Sales
Marketing
Date
Sep 25
Sep 27
Sep 28
Sep 29
408.10
408.10
408.10
12
10
8
6
4
292.72
292.72
292.72
2
0
407.81
407.81
407.81
275.63
275.63
275.63
640.20
640.20
640.20
70.00
51.04 1,365.43
2,615.55
594.13
594.13
79.63
79.63
552.91
552.91
197.90
197.90
14.22
14.22
51.04
51.04
70.00
70.00
153.45
153.45
Data
55.82
55.82
37.62
37.62
522.41
522.41
679.37
679.37
621.20
621.20
33.64
33.64
29.38
29.38
403.20
403.20
2.00
2.00
EXANDRA
4.10
4.10
70.00
51.04 1,658.15
4,347.29
Budget for Quarter

$
$
$
$
10,000
12,000
10,000
10,000
Sep 30
Oct 01
Oct 02
298.10
298.10
298.10
Data
173.66
173.66
173.66
233.21
233.21
233.21
Oct 03
Oct 05
254.82
151.73
151.73
103.09
103.09
24.66
24.66
24.66
145.62
145.62
145.62
228.00
G&A
Product
228.00
228.00
371.55
371.55
371.55
39.00 4,178.10
39.00 4,178.10
39.00 4,178.10
19.37
19.37
19.37
6,229.06
1,574.80
1,574.80
15.71
15.71
85.60
85.60
2,352.31 1,483.40
824.44
824.44
103.89
103.89
121.50
121.50
36.12
36.12
516.77
516.77
30.44
30.44
95.46 2,010.51
583.42
583.42
273.45
273.45
Sale
1,799.49
1,799.49
1,504.95
1,504.95
361.92
361.92
432.97
432.97
156.04
156.04
297.58
297.58
7,026.85
7.00
7.00
145.00
145.00
350.00
350.00
61.24
61.24
142.51
142.51
82.00
82.00
249.55
249.55
265.18
265.18
162.01
162.01
162.01
3.82
3.82
209.60
209.60
82.79
82.79
197.46
197.46
53.92
53.92
32.00
32.00
69.76
69.76
7.00
7.00
263.10
263.10
18.70
18.70
341.20
341.20
95.91
95.91
23.62
23.62
308.84
308.84
232.54
232.54
151.53
151.53
95.46
###
57.38
57.38
358.00
358.00
358.00
3,079.42 6,165.12
roduct
Oct 06
Oct 07
Oct 08
Oct 09 Oct 10
Oct 11
Oct 12
366.29
512.75
140.07 1,762.92
25.00
257.02
207.62
35.16 1,732.20
257.02
207.62
35.16 1,732.20
109.27
305.13
104.91
30.72
25.00
109.27
305.13
104.91
30.72
25.00
177.70
191.12 1,185.24
90.08
176.00 465.00
90.08
176.00 465.00
90.08
177.70
15.12 720.24
177.70
15.12 720.24
464.05
251.52
15.74
684.20
464.05
251.52
15.74
684.20
464.05
251.52
15.74
684.20
44.11
750.31
44.11
750.31
Sales
44.11
750.31
3,245.67 1,962.44
194.21
194.21
199.64
199.64
36.51
36.51
6.69
6.69
231.63
231.63
165.07
165.07
454.91
454.91
48.00
48.00
48.00
36.65
36.65
36.65
1,343.46
880.35
299.85
241.64
2,417.84
158.84
158.84
105.94
105.94
32.40
32.40
38.13
38.13
148.76
148.76
9.63
9.63
161.20
161.20
94.10
94.10
12.41
12.41
9.00
9.00
385.00
385.00
47.96
47.96
1,416.91
1,416.91
20.00
20.00
38.97
38.97
201.60
201.60
157.80
157.80
286.15
286.15
604.70
604.70
7.95
7.95
122.34
122.34
131.42
131.42
18.36
18.36
197.34
197.34
28.72
28.72
254.23
254.23
531.97
531.97
531.97
3,611.96
###
65.63
65.63
38.50
38.50
705.02
705.02
69.76
69.76
338.90
338.90
22.48
22.48
43.43
43.43
64.79
64.79
101.38
101.38
134.32
134.32
80.84
80.84
147.60
147.60
76.80
76.80
178.53
178.53
58.19
58.19
194.40
194.40
426.20
426.20
376.86
376.86
726.67
726.67
426.20
2,148.85
376.86
###
726.67
1,042.26
11.32
11.32
266.64
170.32
170.32
465.74
465.74
444.78
444.78
1,000.00
1,000.00
3,942.43
Oct 13
Oct 14
13.01
13.01
13.01
11.41
11.41
11.41
174.30
59.95
59.95
114.35
114.35
202.00
202.00
202.00
3,242.36
10.50
10.50
1,091.92
23.66
23.66
213.24
213.24
43.24
43.24
267.95
267.95
60.27
60.27
Oct 15
Total Result
3,781.06
3,089.93
3,089.93
691.13
691.13
1,854.51
815.69
815.69
1,038.82
1,038.82
1,734.79
1,734.79
1,734.79
1,956.16
1,728.16
1,728.16
228.00
228.00
731.83
731.83
731.83
4,857.30
4,857.30
4,857.30
221.37
221.37
221.37
172.23 31,170.52
34.16
34.16
4,212.48
4,212.48
114.62 2,315.91
114.62 2,315.91
7.16 2,025.67
7.16 2,025.67
90.91
90.91
145.00
145.00
124.25
124.25
1,478.15
1,478.15
165.21
165.21
18.40
18.40
979.83
979.83
4.34
4.34
115.50
115.50
1.95
1.95
21.45
21.45
8.15
8.15
60.20
60.20
15.41
15.41
71.30
71.30
458.34
458.34
20.90
20.90
27.31
27.31
31.28
31.28
18.90
18.90
###
1,266.22
172.23
1,140.04
1,140.04
3,513.76
3,513.76
4,859.70
4,859.70
3,170.67
3,170.67
1,576.65
1,576.65
1,701.55
1,701.55
2,552.57
2,552.57
1,765.89
1,765.89
1,027.31
1,027.31
1,183.25
1,183.25
2,581.71
2,581.71
1,051.98
1,529.73
48,889.25
Last Name
First Name
Merchant State
CA
CH
DC
FL
GA
IL
LM
MA
NJ
NV
NY
Department NamSum - Amount

13,593.13
Account Manage
280.84
Data
599.31
Engineering
1,385.59
G&A
228.72
Marketing
731.83
Product
39.00
Publisher Service 221.37
Sales
9,729.61
(empty)
376.86
18.00
Data
9.00
Sales
9.00
1,176.00
Data
176.00
Sales
1,000.00
978.39
Data
596.20
Sales
382.19
2,259.44
Sales
2,259.44
3,562.89
Data
59.95
Sales
3,502.94
26.95
Sales
26.95
27.31
Sales
27.31
28.85
Sales
28.85
782.88
Sales
782.88
17,924.81
Account Manage 3,064.62
Data
414.05
G&A
772.25
Product
514.20
Sales
(empty)
OH
OR
PA
TX
US
VA
WA
Total Result
10,954.84
2,204.85
253.00
Account Manage
25.00
G&A
228.00
111.62
Sales
111.62
18.80
G&A
10.00
Sales
8.80
4,787.79
Account Manage
410.60
G&A
717.19
Product
2,166.60
Sales
1,493.40
24.99
Sales
24.99
18.30
Sales
18.30
3,296.10
Engineering
349.20
Product
2,137.50
Sales
809.40
###
Department Number Department Name

200 Account Management
300 Publisher Services
400 Sales
500 Marketing
550 Product
600 Engineering
700 G&A
750 Data
Budget for Quarter

$
$
$
$
$
$
$
$
10,000
12,000
10,000
10,000
12,000
15,000
7,000
11,000
Employee
Flynn, Jeremy
Early, Allison
Epstein, David
Newman, Joanna
Biord, Brooke
Delle Donne, Michael
Parungao, Jennie
Goldsmith, Sara
Damron, Stephanie
Tran, Denise
Ward, Justin
Tunnacliffe, Nigel
Becker, Michalene
Bauer, Adam
Dumas, Andrew
Gerberman, Steve
Lerman, Georgina
Matthews, Andrea
Kirschenbaum, Michael
Montgomery, Brian
Pabst, Jeffrey
Zaki, Sarah
Elliott, Christy
Herre, Lindsay
Ackerson, Jessica
Walsh, Alexandra
Zemboch, Emily
Kresge, Paul
Adams, Lauren
Haslam, Edward
Lee, May
O'Shea, Lindsey
Black, Zoe
Tracey, Thomas
Mappen, Benjamin
Blanding, Jeffery
Loring, Peter
Mosquera, Isaac
Paul, Ishika
Abrahamson, Kurt
Schigel, Timothy
Scott, Jacqueline
Trieu, Myha
Department Number
200
200
200
200
200
200
200
200
200
200
200
300
300
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
500
500
500
500
550
550
550
550
600
600
700
700
700
700
Lentz, Paul
Odio, Daniel
Rifkin, Wade
Anandan, Anita
Valencia, Juan
Shapiro, Denis
Plaskey, Margaret
Sun, Eunice
Pillet, Vivien
Shaft, Dean
300
750
750
550
600
550
200
700
500
600
Department Name
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Publisher Services
Publisher Services
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Marketing
Marketing
Marketing
Marketing
Product
Product
Product
Product
Engineering
Engineering
G&A
G&A
G&A
G&A
Publisher Services
Data
Data
Product
Engineering
Product
Account Management
G&A
Marketing
Engineering
Emp_Name
Flynn, Jeremy
Early, Allison
Epstein, David
Newman, Joanna
Biord, Brooke
Delle Donne, Michael
Parungao, Jennie
Goldsmith, Sara
Damron, Stephanie
Tran, Denise
Ward, Justin
Tunnacliffe, Nigel
Becker, Michalene
Bauer, Adam
Dumas, Andrew
Gerberman, Steve
Lerman, Georgina
Matthews, Andrea
Kirschenbaum, Michael
Montgomery, Brian
Pabst, Jeffrey
Zaki, Sarah
Elliott, Christy
Herre, Lindsay
Ackerson, Jessica
Walsh, Alexandra
Zemboch, Emily
Kresge, Paul
Adams, Lauren
Haslam, Edward
Lee, May
O'Shea, Lindsey
Black, Zoe
Tracey, Thomas
Mappen, Benjamin
Blanding, Jeffery
Loring, Peter
Mosquera, Isaac
Paul, Ishika
Abrahamson, Kurt
Schigel, Timothy
Scott, Jacqueline
Employee Department Name

Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Account Management
Publisher Services
Publisher Services
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Marketing
Marketing
Marketing
Marketing
Product
Product
Product
Product
Engineering
Engineering
G&A
G&A
G&A
Trieu, Myha
Lentz, Paul
Odio, Daniel
Rifkin, Wade
Anandan, Anita
Valencia, Juan
Shapiro, Denis
Plaskey, Margaret
Sun, Eunice
Pillet, Vivien
Shaft, Dean
G&A
Publisher Services
Data
Data
Product
Engineering
Product
Account Management
G&A
Marketing
Engineering
Emp Department No Last_name

200 Flynn
200 Early
200 Epstein
200 Newman
200 Biord
200 Delle Donne
200 Parungao
200 Goldsmith
200 Damron
200 Tran
200 Ward
300 Tunnacliffe
300 Becker
400 Bauer
400 Dumas
400 Gerberman
400 Lerman
400 Matthews
400 Kirschenbaum
400 Montgomery
400 Pabst
400 Zaki
400 Elliott
400 Herre
400 Ackerson
400 Walsh
400 Zemboch
400 Kresge
400 Adams
500 Haslam
500 Lee
500 O'Shea
500 Black
550 Tracey
550 Mappen
550 Blanding
550 Loring
600 Mosquera
600 Paul
700 Abrahamson
700 Schigel
700 Scott
First_name
Jeremy
Allison
David
Joanna
Brooke
Donne, Michael
Jennie
Sara
Stephanie
Denise
Justin
Nigel
Michalene
Adam
Andrew
Steve
Georgina
Andrea
Michael
Brian
Jeffrey
Sarah
Christy
Lindsay
Jessica
Alexandra
Emily
Paul
Lauren
Edward
May
Lindsey
Zoe
Thomas
Benjamin
Jeffery
Peter
Isaac
Ishika
Kurt
Timothy
Jacqueline
700 Trieu
300 Lentz
750 Odio
750 Rifkin
550 Anandan
600 Valencia
550 Shapiro
200 Plaskey
700 Sun
500 Pillet
600 Shaft
Myha
Paul
Daniel
Wade
Anita
Juan
Denis
Margaret
Eunice
Vivien
Dean

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275.63 THE VILLAGE PUB 8000 WOODSIDE CA

69.24 DAV DEL MAR 1010010 SAN DIEGO CA

5.33 UBER UBER 866-576-1039 CA

20.5 THE OLD SHIP SALOON SAN FRANCISCO CA

221.7 LYFE KITCHEN-CHICA 5 CHICAGO IL

94 88 FULTON LUCK INC 0 NEW YORK NY

3.09 LAGUARDIA USA, LLC FLUSHING NY

52.12 SWEET AUBURN BARBEQU ATLANTA GA

44 GREEN DOOR TAVERN 10 CHICAGO IL

2 UBER UBER 866-576-1039 CA

36.63 UBER UBER 866-576-1039 CA

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Employee Department Name

Emp Department No Last_name

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