| 03/25/2024 |
| 06:50:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 09160I | 03/25/2024 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 09149D | 03/25/2024 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 163537 | 03/25/2024 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02548P | 03/25/2024 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 184722 | 03/25/2024 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 09200D | 03/25/2024 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 09200D | 03/25/2024 |
| BARKER, ASHLEY | FN-55320 | 4 | 87.00 | 4366********5330 | 029187 | 03/25/2024 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 09216D | 03/25/2024 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 09227D | 03/25/2024 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********6710 | 09228C | 03/25/2024 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 113933 | 03/25/2024 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 09242I | 03/25/2024 |
| CHANG, MYRA | FN-54358 | 4 | 72.00 | 5262********6132 | 71056Z | 03/25/2024 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 113834 | 03/25/2024 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 09300C | 03/25/2024 |
| CLEVENGER, TRACY | FN-55128 | 4 | 87.00 | 4147********6385 | 09280I | 03/25/2024 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 016391 | 03/25/2024 |
| DAVICO, PATRICIA | FN-56192 | 4 | 87.00 | 4100********6038 | 65409D | 03/25/2024 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 024292 | 03/25/2024 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 098775 | 03/25/2024 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********0742 | 09323D | 03/25/2024 |
| DEVYATKO, DASHA | FN-51906 | 4 | 72.00 | 4147********2216 | 09363D | 03/25/2024 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 025201 | 03/25/2024 |
| DORANTES, NICK | FN-55256 | 4 | 72.00 | 4147********6657 | 09353C | 03/25/2024 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 09380Z | 03/25/2024 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 09379P | 03/25/2024 |
| ESCOBAR, ANDRES | FN-56200 | 4 | 87.00 | 4100********1779 | 66577D | 03/25/2024 |
| ESMAIL-RATH, WALEAD | FN-55157 | 4 | 87.00 | 5524********1930 | 09396Z | 03/25/2024 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 09410D | 03/25/2024 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 17675T | 03/25/2024 |
| FOWLER, STEPHEN | FN-54973 | 4 | 87.00 | 4147********2661 | 09421I | 03/25/2024 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 09425Z | 03/25/2024 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********4697 | 012920 | 03/25/2024 |
| GARCIA, FRANK | FN-56363 | 4 | 87.00 | 4147********0340 | 04810D | 03/25/2024 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 18426T | 03/25/2024 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 4400********6050 | 06432D | 03/25/2024 |
| GOMEZ, CARLA | FN-54922 | 4 | 15.00 | 5524********5913 | 09433M | 03/25/2024 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 09480C | 03/25/2024 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 09491D | 03/25/2024 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 656941 | 03/25/2024 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025934 | 03/25/2024 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 911593 | 03/25/2024 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4576 | 09533D | 03/25/2024 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 09532D | 03/25/2024 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 161256 | 03/25/2024 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 07818D | 03/25/2024 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025437 | 03/25/2024 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 09567D | 03/25/2024 |
| JOHANSING, BRIAN | FN-56329 | 4 | 87.00 | 4147********3514 | 09577D | 03/25/2024 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 09580D | 03/25/2024 |
| KAHN, DEBBIE | FN-56176 | 4 | 87.00 | 4400********5344 | 09826B | 03/25/2024 |
| KARNS, LORI | FN-56182 | 4 | 87.00 | 4147********2686 | 09592I | 03/25/2024 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 184275 | 03/25/2024 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 09608I | 03/25/2024 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 03480Z | 03/25/2024 |
| KOVALENKO, DENIS | FN-56402 | 4 | 87.00 | 4266********0026 | 09629D | 03/25/2024 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 08097D | 03/25/2024 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 5524********2551 | 02545Z | 03/25/2024 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 21192P | 03/25/2024 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 09666Z | 03/25/2024 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 09685C | 03/25/2024 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 09682D | 03/25/2024 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 639208 | 03/25/2024 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********8847 | 09699D | 03/25/2024 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 07326A | 03/25/2024 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 09711C | 03/25/2024 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 09741D | 03/25/2024 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 70385D | 03/25/2024 |
| MCBEE, ANNA | FN-56390 | 4 | 87.00 | 4257********4273 | 063324 | 03/25/2024 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025553 | 03/25/2024 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 5143********2049 | 2N7LA7 | 03/25/2024 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********7649 | 09602D | 03/25/2024 |
| METCALF, GABRIEL | FN-55561 | 4 | 87.00 | 3713*******1003 | 107537 | 03/25/2024 |
| METCALF, ORION | FN-55063 | 4 | 87.00 | 4147********0797 | 09826A | 03/25/2024 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 01690D | 03/25/2024 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 09841D | 03/25/2024 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 03617D | 03/25/2024 |
| MOORE, WILLIAM | FN-55031 | 4 | 15.00 | 4427********8238 | 083307 | 03/25/2024 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 04698D | 03/25/2024 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 113838 | 03/25/2024 |
| NAIR, RAMCHAND | FN-54814 | 4 | 15.00 | 4147********0337 | 09877D | 03/25/2024 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 09904D | 03/25/2024 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 09889C | 03/25/2024 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 09905I | 03/25/2024 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 141791 | 03/25/2024 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 129335 | 03/25/2024 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********5193 | 09937D | 03/25/2024 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 09969D | 03/25/2024 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025827 | 03/25/2024 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 09962D | 03/25/2024 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 09977D | 03/25/2024 |
| RAMIREZ, HEIDY | FN-56185 | 4 | 72.00 | 4833********8801 | 033307 | 03/25/2024 |
| REGMI, EMILY | FN-56180 | 4 | 87.00 | 4266********4565 | 09986D | 03/25/2024 |
| REGMI, KRISHNA | FN-55169 | 4 | 87.00 | 5122********7810 | 72059Z | 03/25/2024 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 081192 | 03/25/2024 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 179877 | 03/25/2024 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 00028D | 03/25/2024 |
| RILEY, DANIEL | FN-56196 | 4 | 87.00 | 4147********8303 | 00044D | 03/25/2024 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 00048I | 03/25/2024 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 129298 | 03/25/2024 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 00064D | 03/25/2024 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 00083C | 03/25/2024 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 00102I | 03/25/2024 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 163936 | 03/25/2024 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 44282Z | 03/25/2024 |
| SCHNEBLY, BRITTANY | FN-56379 | 4 | 72.00 | 5524********0844 | 07620M | 03/25/2024 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 00141D | 03/25/2024 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 00153I | 03/25/2024 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 28114P | 03/25/2024 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 144840 | 03/25/2024 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025204 | 03/25/2024 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 04002D | 03/25/2024 |
| SRIRAM, NITHIN | FN-54323 | 4 | 87.00 | 4147********5801 | 00189C | 03/25/2024 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025674 | 03/25/2024 |
| SUAREZ, ALBERTO | FN-55312 | 4 | 87.00 | 3790*******1003 | 163892 | 03/25/2024 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 026096 | 03/25/2024 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 129247 | 03/25/2024 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 00225D | 03/25/2024 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 013307 | 03/25/2024 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 00252D | 03/25/2024 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********8467 | 05686D | 03/25/2024 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 128390 | 03/25/2024 |
| WOODRUFF, KATIE | FN-53568 | 4 | 72.00 | 5424********7880 | 074247 | 03/25/2024 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********8847 | 00264D | 03/25/2024 |
| YU, ANNIE | FN-55290 | 4 | 87.00 | 4147********9021 | 00279I | 03/25/2024 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 76668D | 03/25/2024 |
| Count | Card Type | Total |
| 12 | American Express | 910.00 |
| 20 | MasterCard | 1487.00 |
| 94 | Visa | 7078.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 9547.00 |