| 10/25/2024 |
| 06:50:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 08499D | 10/25/2024 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 163369 | 10/25/2024 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02528P | 10/25/2024 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 173053 | 10/25/2024 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 08532A | 10/25/2024 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 08552D | 10/25/2024 |
| BARAJAS, SAIRA | FN-56274 | 4 | 15.00 | 4147********6427 | 08547D | 10/25/2024 |
| BARKER, ASHLEY | FN-55320 | 4 | 87.00 | 4037********5744 | 605263 | 10/25/2024 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 08562D | 10/25/2024 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 08578A | 10/25/2024 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 08575C | 10/25/2024 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 103968 | 10/25/2024 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 08591A | 10/25/2024 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 08611D | 10/25/2024 |
| CASE, LIANA | FN-56366 | 4 | 87.00 | 5367********3266 | 427110 | 10/25/2024 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 163364 | 10/25/2024 |
| CLARKE, JAMES | FN-53977 | 4 | 14.50 | 4147********5464 | 08642D | 10/25/2024 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 08644D | 10/25/2024 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4888********8894 | 05185A | 10/25/2024 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 05352Z | 10/25/2024 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 016583 | 10/25/2024 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 026515 | 10/25/2024 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 078534 | 10/25/2024 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********0742 | 08703A | 10/25/2024 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 025226 | 10/25/2024 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 08730Z | 10/25/2024 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 08725P | 10/25/2024 |
| ERICKSON, KARA | FN-53837 | 4 | 72.00 | 4147********8679 | 08740D | 10/25/2024 |
| ESMAIL-RATH, WALEAD | FN-55157 | 4 | 87.00 | 3711*******1003 | 145695 | 10/25/2024 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 08759D | 10/25/2024 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 55765S | 10/25/2024 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 06895P | 10/25/2024 |
| FOWLER, STEPHEN | FN-54973 | 4 | 87.00 | 4147********2661 | 08772I | 10/25/2024 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 08790Z | 10/25/2024 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********4697 | 028141 | 10/25/2024 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 08811D | 10/25/2024 |
| GARCIA, FRANK | FN-56363 | 4 | 98.60 | 4147********0340 | 01282D | 10/25/2024 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 57058S | 10/25/2024 |
| GOEL, MADHULIKA | FN-54759 | 4 | 87.00 | 4147********1917 | 08821I | 10/25/2024 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 08844C | 10/25/2024 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 08832D | 10/25/2024 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 387964 | 10/25/2024 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025265 | 10/25/2024 |
| HOCH, ROSE | FN-54658 | 4 | 87.00 | 6011********4474 | 02562R | 10/25/2024 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4576 | 08891A | 10/25/2024 |
| HOWARD, BRYAN | FN-54671 | 4 | 72.00 | 4147********3338 | 08901D | 10/25/2024 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 08916D | 10/25/2024 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 100222 | 10/25/2024 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 03457D | 10/25/2024 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025908 | 10/25/2024 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 08944D | 10/25/2024 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 34363Z | 10/25/2024 |
| KARNS, LORI | FN-56182 | 4 | 87.00 | 4147********2686 | 08967I | 10/25/2024 |
| KEITH, SERENA | FN-56383 | 4 | 15.00 | 3786*******3000 | 188138 | 10/25/2024 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 196112 | 10/25/2024 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 05416Z | 10/25/2024 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 05707D | 10/25/2024 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 10356P | 10/25/2024 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 09019Z | 10/25/2024 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 09024C | 10/25/2024 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 09031D | 10/25/2024 |
| LEE, CRAIG | FN-54757 | 4 | 87.00 | 5424********6635 | 11107P | 10/25/2024 |
| LICHTARGE, RYAN | FN-54358 | 4 | 72.00 | 4147********3211 | 09106I | 10/25/2024 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********8847 | 09062D | 10/25/2024 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 01071A | 10/25/2024 |
| LINTON, ALEXIS | FN-53583 | 4 | 87.00 | 4147********7096 | 09093D | 10/25/2024 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********7718 | 09109D | 10/25/2024 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 09121D | 10/25/2024 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 66661D | 10/25/2024 |
| MANFREDI, RUPERT | FN-51796 | 4 | 87.00 | 3411*******1002 | 184246 | 10/25/2024 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025763 | 10/25/2024 |
| MELEKA, MARK | FN-54751 | 4 | 87.00 | 5156********5325 | 09179Z | 10/25/2024 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********7649 | 07404D | 10/25/2024 |
| METCALF, GABRIEL | FN-56200 | 4 | 87.00 | 4342********9637 | 018876 | 10/25/2024 |
| METCALF, ORION | FN-54679 | 4 | 87.00 | 4342********9637 | 053697 | 10/25/2024 |
| MEYER, STEVEN | FN-53172 | 4 | 15.00 | 4400********4011 | 06223D | 10/25/2024 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 03253D | 10/25/2024 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 193966 | 10/25/2024 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 000019 | 10/25/2024 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 13720B | 10/25/2024 |
| NGO, THIEN-KIM | FN-54695 | 4 | 87.00 | 3726*******1008 | 188499 | 10/25/2024 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 09269D | 10/25/2024 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 09274C | 10/25/2024 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 09280I | 10/25/2024 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 140194 | 10/25/2024 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 186611 | 10/25/2024 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 09309D | 10/25/2024 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 09314D | 10/25/2024 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 09330D | 10/25/2024 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025883 | 10/25/2024 |
| POLICHRONIADIS, ALEXANDER | FN-54365 | 4 | 69.00 | 4147********1172 | 09342D | 10/25/2024 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 09340D | 10/25/2024 |
| RAMIREZ, HEIDY | FN-56185 | 4 | 72.00 | 4833********5457 | 053607 | 10/25/2024 |
| REGMI, KRISHNA | FN-54770 | 4 | 87.00 | 5122********7810 | 14377Z | 10/25/2024 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 013426 | 10/25/2024 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 09373D | 10/25/2024 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 09427Z | 10/25/2024 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 09385I | 10/25/2024 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025653 | 10/25/2024 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 164454 | 10/25/2024 |
| ROMERO, KAI | FN-54336 | 4 | 87.00 | 3717*******8025 | 111104 | 10/25/2024 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 09456C | 10/25/2024 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 083607 | 10/25/2024 |
| SANTIAGO, KELLEE | FN-54753 | 4 | 87.00 | 4147********6925 | 09475D | 10/25/2024 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 09495I | 10/25/2024 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 133069 | 10/25/2024 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 63826Z | 10/25/2024 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 09498D | 10/25/2024 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 09534I | 10/25/2024 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 18098P | 10/25/2024 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 192534 | 10/25/2024 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 04752D | 10/25/2024 |
| SRIRAM, NITHIN | FN-54323 | 4 | 87.00 | 4147********5801 | 09538C | 10/25/2024 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025537 | 10/25/2024 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 09564D | 10/25/2024 |
| THAPA, BIJESH | FN-54756 | 4 | 87.00 | 4259********2438 | 000550 | 10/25/2024 |
| TSAKNAKI, VASILIKI | FN-54284 | 4 | 69.00 | 4147********1172 | 09579D | 10/25/2024 |
| TUNICK, ERIKA | FN-54847 | 4 | 87.00 | 4147********2774 | 09580D | 10/25/2024 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 020778 | 10/25/2024 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 125761 | 10/25/2024 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 09593D | 10/25/2024 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 033607 | 10/25/2024 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 09632Z | 10/25/2024 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025873 | 10/25/2024 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 09642D | 10/25/2024 |
| WILLIAMS, MATTHEW | FN-55323 | 4 | 38.40 | 3710*******1007 | 165079 | 10/25/2024 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 106929 | 10/25/2024 |
| WISCHERATH, TOMAS | FN-55460 | 4 | 72.00 | 4809********4562 | 013646 | 10/25/2024 |
| WOODRUFF, KATIE | FN-53568 | 4 | 72.00 | 5424********7880 | 079583 | 10/25/2024 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********8847 | 09696D | 10/25/2024 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 73847D | 10/25/2024 |
| Count | Card Type | Total |
| 15 | American Express | 1065.40 |
| 22 | MasterCard | 1754.00 |
| 92 | Visa | 6716.10 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 9694.50 |