| 05/27/2024 |
| 13:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 01136I | 05/27/2024 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 01143D | 05/27/2024 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 133207 | 05/27/2024 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02709P | 05/27/2024 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 134952 | 05/27/2024 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 01174D | 05/27/2024 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 01189D | 05/27/2024 |
| BARKER, ASHLEY | FN-55320 | 4 | 87.00 | 4366********5330 | 004491 | 05/27/2024 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 01200D | 05/27/2024 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 01200D | 05/27/2024 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********6710 | 01214C | 05/27/2024 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 163400 | 05/27/2024 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 01230I | 05/27/2024 |
| CHANG, MYRA | FN-54358 | 4 | 72.00 | 5262********6132 | 41020Z | 05/27/2024 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 133309 | 05/27/2024 |
| CLARKE, JAMES | FN-53977 | 4 | 23.20 | 4147********5464 | 01270C | 05/27/2024 |
| CLEVENGER, TRACY | FN-55128 | 4 | 87.00 | 4147********6385 | 01263I | 05/27/2024 |
| COWLES, WENDY | FN-54668 | 4 | 87.00 | 5189********8685 | 34267Z | 05/27/2024 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 019844 | 05/27/2024 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 022889 | 05/27/2024 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 028784 | 05/27/2024 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********0742 | 01311D | 05/27/2024 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 027763 | 05/27/2024 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 01328Z | 05/27/2024 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 01352P | 05/27/2024 |
| ENGELMAN, JOSEPH | FN-55272 | 4 | 69.00 | 4829********5904 | 872320 | 05/27/2024 |
| ESMAIL-RATH, WALEAD | FN-55157 | 4 | 87.00 | 5524********1930 | 01361S | 05/27/2024 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 01379D | 05/27/2024 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 35713T | 05/27/2024 |
| FOWLER, STEPHEN | FN-54973 | 4 | 87.00 | 4147********2661 | 01390I | 05/27/2024 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********4697 | 003328 | 05/27/2024 |
| FULTON, JOSIE | FN-55410 | 4 | 87.00 | 4737********0419 | 084929 | 05/27/2024 |
| GARCIA, FRANK | FN-56363 | 4 | 87.00 | 4147********0340 | 03238D | 05/27/2024 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 36241T | 05/27/2024 |
| GLECKLER, SUSAN | FN-56171 | 4 | 81.20 | 4400********1993 | 02648D | 05/27/2024 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 84.10 | 5199********8922 | 01443Z | 05/27/2024 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 01450C | 05/27/2024 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 01452D | 05/27/2024 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 599333 | 05/27/2024 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 027726 | 05/27/2024 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 731449 | 05/27/2024 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4576 | 01474D | 05/27/2024 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 01491D | 05/27/2024 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 142401 | 05/27/2024 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 04444D | 05/27/2024 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 027563 | 05/27/2024 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 01535D | 05/27/2024 |
| JOHANSING, BRIAN | FN-56329 | 4 | 87.00 | 4147********3514 | 01547D | 05/27/2024 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 01567D | 05/27/2024 |
| KAHN, DEBBIE | FN-56176 | 4 | 87.00 | 4400********5344 | 09342B | 05/27/2024 |
| KARNS, LORI | FN-56182 | 4 | 87.00 | 4147********2686 | 01578I | 05/27/2024 |
| KEITH, SERENA | FN-56383 | 4 | 15.00 | 3786*******3000 | 109092 | 05/27/2024 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 106824 | 05/27/2024 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 01623I | 05/27/2024 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 09856Z | 05/27/2024 |
| KOVALENKO, DENIS | FN-56402 | 4 | 87.00 | 4266********0026 | 01604D | 05/27/2024 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 04747D | 05/27/2024 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 39508P | 05/27/2024 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 01630Z | 05/27/2024 |
| KUPERBERG, ANNA | FN-54664 | 4 | 87.00 | 4147********0393 | 027789 | 05/27/2024 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 01658C | 05/27/2024 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 01651D | 05/27/2024 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********8847 | 01662D | 05/27/2024 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 01701D | 05/27/2024 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 01672D | 05/27/2024 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 82929D | 05/27/2024 |
| MANFREDI, RUPERT | FN-51796 | 4 | 87.00 | 3411*******1002 | 181646 | 05/27/2024 |
| MCBEE, ANNA | FN-56390 | 4 | 87.00 | 4257********4273 | 073008 | 05/27/2024 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 027186 | 05/27/2024 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 5143********2049 | 2XRMZ2 | 05/27/2024 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********7649 | 09274D | 05/27/2024 |
| METCALF, GABRIEL | FN-54675 | 4 | 87.00 | 3713*******1003 | 181997 | 05/27/2024 |
| METCALF, ORION | FN-54679 | 4 | 87.00 | 3713*******1003 | 146380 | 05/27/2024 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 01201D | 05/27/2024 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 01775D | 05/27/2024 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 05370D | 05/27/2024 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 07662D | 05/27/2024 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 103019 | 05/27/2024 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 42329B | 05/27/2024 |
| NGO, THIEN-KIM | FN-54695 | 4 | 87.00 | 3726*******1008 | 164026 | 05/27/2024 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 03059D | 05/27/2024 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 03070C | 05/27/2024 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 03070I | 05/27/2024 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 144093 | 05/27/2024 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 142246 | 05/27/2024 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********5193 | 03103A | 05/27/2024 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 03111D | 05/27/2024 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 027725 | 05/27/2024 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 03121D | 05/27/2024 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 03129C | 05/27/2024 |
| RAMIREZ, HEIDY | FN-56185 | 4 | 72.00 | 4833********8801 | 043108 | 05/27/2024 |
| REGMI, KRISHNA | FN-55169 | 4 | 87.00 | 5122********7810 | 66277Z | 05/27/2024 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 095759 | 05/27/2024 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 03170D | 05/27/2024 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 03184I | 05/27/2024 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 027698 | 05/27/2024 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 167466 | 05/27/2024 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 03190D | 05/27/2024 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 03210C | 05/27/2024 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4257********3979 | 073108 | 05/27/2024 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 03227I | 05/27/2024 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 143117 | 05/27/2024 |
| SCHISSEL, MARIA | FN-54661 | 4 | 87.00 | 4147********1338 | 03245C | 05/27/2024 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 60295Z | 05/27/2024 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 03259D | 05/27/2024 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 03274I | 05/27/2024 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 45707P | 05/27/2024 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 163496 | 05/27/2024 |
| SKINNER, ERIC | FN-54866 | 4 | 72.00 | 4311********1806 | 027924 | 05/27/2024 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 02315D | 05/27/2024 |
| SRIRAM, NITHIN | FN-54323 | 4 | 87.00 | 4147********5801 | 03327C | 05/27/2024 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 027794 | 05/27/2024 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 03330D | 05/27/2024 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 071132 | 05/27/2024 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 161033 | 05/27/2024 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 03365D | 05/27/2024 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 023108 | 05/27/2024 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 027259 | 05/27/2024 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 03378D | 05/27/2024 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********8467 | 07702D | 05/27/2024 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 125242 | 05/27/2024 |
| WOODRUFF, KATIE | FN-53568 | 4 | 72.00 | 5424********7880 | 210606 | 05/27/2024 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********8847 | 03422D | 05/27/2024 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 89323C | 05/27/2024 |
| Count | Card Type | Total |
| 14 | American Express | 1027.00 |
| 18 | MasterCard | 1400.10 |
| 91 | Visa | 6858.40 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 9357.50 |