| 08/26/2024 |
| 06:47:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 09888D | 08/26/2024 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 102539 | 08/26/2024 |
| ARMSTRONG, BOB | FN-53954 | 4 | 26.40 | 6011********4571 | 02662P | 08/26/2024 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 171693 | 08/26/2024 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 09925A | 08/26/2024 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 09918D | 08/26/2024 |
| BARKER, ASHLEY | FN-55320 | 4 | 87.00 | 4037********5744 | 606232 | 08/26/2024 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 09936D | 08/26/2024 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 09942D | 08/26/2024 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 09947C | 08/26/2024 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 172338 | 08/26/2024 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 09955A | 08/26/2024 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 09966D | 08/26/2024 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 132434 | 08/26/2024 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 09983C | 08/26/2024 |
| CLEVENGER, TRACY | FN-55128 | 4 | 87.00 | 4147********6385 | 09988I | 08/26/2024 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 08347Z | 08/26/2024 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 015815 | 08/26/2024 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 005488 | 08/26/2024 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 041311 | 08/26/2024 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********0742 | 00045D | 08/26/2024 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 026337 | 08/26/2024 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 00033Z | 08/26/2024 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 00049P | 08/26/2024 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 907570 | 08/26/2024 |
| ERICKSON, KARA | FN-53837 | 4 | 72.00 | 4147********8679 | 00063D | 08/26/2024 |
| ESMAIL-RATH, WALEAD | FN-55157 | 4 | 84.10 | 3711*******1003 | 169558 | 08/26/2024 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 00079D | 08/26/2024 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5424********1239 | 09417T | 08/26/2024 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 09473P | 08/26/2024 |
| FOWLER, STEPHEN | FN-54973 | 4 | 87.00 | 4147********2661 | 00105I | 08/26/2024 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 00110Z | 08/26/2024 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********4697 | 015065 | 08/26/2024 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 09751T | 08/26/2024 |
| GOEL, MADHULIKA | FN-54759 | 4 | 87.00 | 4147********1917 | 00132I | 08/26/2024 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 5199********8922 | 00144Z | 08/26/2024 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 00152C | 08/26/2024 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 00147D | 08/26/2024 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 503328 | 08/26/2024 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 026079 | 08/26/2024 |
| HOCH, ROSE | FN-54658 | 4 | 87.00 | 6011********4474 | 02634R | 08/26/2024 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4576 | 00217D | 08/26/2024 |
| HOWARD, BRYAN | FN-54671 | 4 | 72.00 | 4147********3338 | 00193D | 08/26/2024 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 00203D | 08/26/2024 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 136161 | 08/26/2024 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 09852D | 08/26/2024 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 026464 | 08/26/2024 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 00225D | 08/26/2024 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 19201Z | 08/26/2024 |
| KARNS, LORI | FN-56182 | 4 | 87.00 | 4147********2686 | 00273I | 08/26/2024 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 188554 | 08/26/2024 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 33.60 | 5199********4712 | 09511Z | 08/26/2024 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 02916D | 08/26/2024 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 11975P | 08/26/2024 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 00299Z | 08/26/2024 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 00310C | 08/26/2024 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 00309D | 08/26/2024 |
| LEE, CRAIG | FN-54757 | 4 | 87.00 | 5424********6635 | 12531P | 08/26/2024 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********8847 | 00343D | 08/26/2024 |
| LINTON, ALEXIS | FN-53583 | 4 | 87.00 | 4147********7096 | 00349D | 08/26/2024 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********7718 | 00364D | 08/26/2024 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 00361A | 08/26/2024 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 59902D | 08/26/2024 |
| MANFREDI, RUPERT | FN-51796 | 4 | 87.00 | 3411*******1002 | 141034 | 08/26/2024 |
| MCBEE, ANNA | FN-56390 | 4 | 87.00 | 4257********4273 | 062307 | 08/26/2024 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 026180 | 08/26/2024 |
| MELEKA, MARK | FN-54751 | 4 | 87.00 | 5156********5325 | 00434Z | 08/26/2024 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********7649 | 01395D | 08/26/2024 |
| METCALF, GABRIEL | FN-56200 | 4 | 87.00 | 4342********9637 | 089740 | 08/26/2024 |
| METCALF, ORION | FN-54679 | 4 | 87.00 | 4342********9637 | 008201 | 08/26/2024 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 03799D | 08/26/2024 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 07342D | 08/26/2024 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 132233 | 08/26/2024 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4342********5174 | 045133 | 08/26/2024 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 14574B | 08/26/2024 |
| NGO, THIEN-KIM | FN-54695 | 4 | 87.00 | 3726*******1008 | 128878 | 08/26/2024 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 00506D | 08/26/2024 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 00505C | 08/26/2024 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 00515A | 08/26/2024 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 144051 | 08/26/2024 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 166077 | 08/26/2024 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 00549D | 08/26/2024 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 026238 | 08/26/2024 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 00559D | 08/26/2024 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 00560C | 08/26/2024 |
| RAMIREZ, HEIDY | FN-56185 | 4 | 72.00 | 4833********5457 | 022307 | 08/26/2024 |
| REGMI, KRISHNA | FN-54770 | 4 | 87.00 | 5122********7810 | 20550Z | 08/26/2024 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 094017 | 08/26/2024 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 02070D | 08/26/2024 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 00624Z | 08/26/2024 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 00611I | 08/26/2024 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 026885 | 08/26/2024 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 149678 | 08/26/2024 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 00640D | 08/26/2024 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 00649C | 08/26/2024 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 052307 | 08/26/2024 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 00658I | 08/26/2024 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 152231 | 08/26/2024 |
| SCHISSEL, MARIA | FN-54661 | 4 | 87.00 | 4147********1338 | 00686C | 08/26/2024 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 10862Z | 08/26/2024 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 00715D | 08/26/2024 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 00694I | 08/26/2024 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 18049P | 08/26/2024 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 136128 | 08/26/2024 |
| SKINNER, ERIC | FN-54866 | 4 | 72.00 | 4311********1806 | 026331 | 08/26/2024 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 02731D | 08/26/2024 |
| SRIRAM, NITHIN | FN-54323 | 4 | 87.00 | 4147********5801 | 00761C | 08/26/2024 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 026389 | 08/26/2024 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 00750D | 08/26/2024 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 001995 | 08/26/2024 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 180176 | 08/26/2024 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06298D | 08/26/2024 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 092307 | 08/26/2024 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 02004Z | 08/26/2024 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 026691 | 08/26/2024 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 02012D | 08/26/2024 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6656 | 04138D | 08/26/2024 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 169857 | 08/26/2024 |
| WOODRUFF, KATIE | FN-53568 | 4 | 72.00 | 5424********7880 | 071427 | 08/26/2024 |
| YANEZ, EFREN | FN-53904 | 4 | 15.00 | 5212********3769 | 46809Z | 08/26/2024 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********8847 | 02055D | 08/26/2024 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 64962C | 08/26/2024 |
| Count | Card Type | Total |
| 12 | American Express | 922.10 |
| 23 | MasterCard | 1730.60 |
| 85 | Visa | 6387.00 |
| 2 | Discover | 113.40 |
| 0 | Other | 0.00 |
| 9153.10 |