| 06/25/2024 |
| 06:50:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 02316I | 06/25/2024 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 02320D | 06/25/2024 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 103774 | 06/25/2024 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 195278 | 06/25/2024 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 02354D | 06/25/2024 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 02367D | 06/25/2024 |
| BARKER, ASHLEY | FN-55320 | 4 | 87.00 | 4366********5330 | 019088 | 06/25/2024 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 02356D | 06/25/2024 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 02372D | 06/25/2024 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********6710 | 02381A | 06/25/2024 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 113877 | 06/25/2024 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 02394I | 06/25/2024 |
| CHANG, MYRA | FN-54358 | 4 | 72.00 | 5262********6132 | 54721Z | 06/25/2024 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 133478 | 06/25/2024 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 02432C | 06/25/2024 |
| CLEVENGER, TRACY | FN-55128 | 4 | 87.00 | 4147********6385 | 02431I | 06/25/2024 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 78914Z | 06/25/2024 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 016669 | 06/25/2024 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 028753 | 06/25/2024 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 027752 | 06/25/2024 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********0742 | 02468D | 06/25/2024 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 025450 | 06/25/2024 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 02501Z | 06/25/2024 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 02503P | 06/25/2024 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 02519D | 06/25/2024 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 79706T | 06/25/2024 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 79901P | 06/25/2024 |
| FOWLER, STEPHEN | FN-54973 | 4 | 87.00 | 4147********2661 | 02528I | 06/25/2024 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 02549Z | 06/25/2024 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********4697 | 009387 | 06/25/2024 |
| FULTON, JOSIE | FN-55410 | 4 | 87.00 | 4737********0419 | 024095 | 06/25/2024 |
| GARCIA, FRANK | FN-56363 | 4 | 87.00 | 4147********0340 | 00511D | 06/25/2024 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 80331T | 06/25/2024 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 5199********8922 | 02585Z | 06/25/2024 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 02577C | 06/25/2024 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 02594D | 06/25/2024 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 621584 | 06/25/2024 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025031 | 06/25/2024 |
| HAUGEN, SOPHIE | FN-54910 | 4 | 87.00 | 4306********0052 | 043753 | 06/25/2024 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 511354 | 06/25/2024 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4576 | 02626D | 06/25/2024 |
| HOWARD, BRYAN | FN-54671 | 4 | 72.00 | 4147********3338 | 02647D | 06/25/2024 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 02659D | 06/25/2024 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 143816 | 06/25/2024 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 08167D | 06/25/2024 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025602 | 06/25/2024 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 02672D | 06/25/2024 |
| JOHANSING, BRIAN | FN-56329 | 4 | 87.00 | 4147********3514 | 02683D | 06/25/2024 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 02679D | 06/25/2024 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 53201Z | 06/25/2024 |
| KARNS, LORI | FN-56182 | 4 | 87.00 | 4147********2686 | 02695I | 06/25/2024 |
| KEITH, SERENA | FN-56383 | 4 | 15.00 | 3786*******3000 | 152912 | 06/25/2024 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 164964 | 06/25/2024 |
| KOVALENKO, DENIS | FN-56402 | 4 | 87.00 | 4266********0026 | 02728D | 06/25/2024 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 05888D | 06/25/2024 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 82458P | 06/25/2024 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 02754Z | 06/25/2024 |
| KUPERBERG, ANNA | FN-54664 | 4 | 87.00 | 4147********0393 | 025557 | 06/25/2024 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 02765C | 06/25/2024 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 02767D | 06/25/2024 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 295895 | 06/25/2024 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********8847 | 02802D | 06/25/2024 |
| LOEKMAN, PHILBERT | FN-54690 | 4 | 87.00 | 4147********0647 | 02780D | 06/25/2024 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 02792D | 06/25/2024 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 19888D | 06/25/2024 |
| MANFREDI, RUPERT | FN-51796 | 4 | 87.00 | 3411*******1002 | 185775 | 06/25/2024 |
| MCBEE, ANNA | FN-56390 | 4 | 87.00 | 4257********4273 | 013807 | 06/25/2024 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025894 | 06/25/2024 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********7649 | 05584D | 06/25/2024 |
| METCALF, GABRIEL | FN-56200 | 4 | 87.00 | 4342********9637 | 000862 | 06/25/2024 |
| METCALF, ORION | FN-54679 | 4 | 87.00 | 4342********9637 | 002122 | 06/25/2024 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 08157D | 06/25/2024 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 05809D | 06/25/2024 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 01700D | 06/25/2024 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 193180 | 06/25/2024 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4342********5174 | 053615 | 06/25/2024 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 84627B | 06/25/2024 |
| NGO, THIEN-KIM | FN-54695 | 4 | 87.00 | 3726*******1008 | 128442 | 06/25/2024 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 04121D | 06/25/2024 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 04129C | 06/25/2024 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 04158I | 06/25/2024 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 104821 | 06/25/2024 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 184328 | 06/25/2024 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********5193 | 04170A | 06/25/2024 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 04180D | 06/25/2024 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025402 | 06/25/2024 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 04189D | 06/25/2024 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 04198C | 06/25/2024 |
| REGMI, KRISHNA | FN-55169 | 4 | 87.00 | 5122********7810 | 50063Z | 06/25/2024 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 025518 | 06/25/2024 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 04235D | 06/25/2024 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 04257Z | 06/25/2024 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 04249I | 06/25/2024 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025054 | 06/25/2024 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 184915 | 06/25/2024 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 04273D | 06/25/2024 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 04289C | 06/25/2024 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 04307I | 06/25/2024 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 153983 | 06/25/2024 |
| SCHISSEL, MARIA | FN-54661 | 4 | 87.00 | 4147********1338 | 04323C | 06/25/2024 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 39356Z | 06/25/2024 |
| SCHNEBLY, BRITTANY | FN-56379 | 4 | 72.00 | 4147********1236 | 04333C | 06/25/2024 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 04340D | 06/25/2024 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 04347I | 06/25/2024 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 87573P | 06/25/2024 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 192096 | 06/25/2024 |
| SKINNER, ERIC | FN-54866 | 4 | 72.00 | 4311********1806 | 025378 | 06/25/2024 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 01205D | 06/25/2024 |
| SRIRAM, NITHIN | FN-54323 | 4 | 87.00 | 4147********5801 | 04398C | 06/25/2024 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025339 | 06/25/2024 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 04388D | 06/25/2024 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 064392 | 06/25/2024 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 166398 | 06/25/2024 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 04416D | 06/25/2024 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 043807 | 06/25/2024 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025275 | 06/25/2024 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 04466D | 06/25/2024 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 108847 | 06/25/2024 |
| WOODRUFF, KATIE | FN-53568 | 4 | 72.00 | 5424********7880 | 016629 | 06/25/2024 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********8847 | 04474D | 06/25/2024 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 25531C | 06/25/2024 |
| Count | Card Type | Total |
| 12 | American Express | 853.00 |
| 20 | MasterCard | 1577.00 |
| 89 | Visa | 6787.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9217.00 |