| 01/26/2025 |
| 07:07:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 03897D | 01/26/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 165218 | 01/26/2025 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02636P | 01/26/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 141605 | 01/26/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 03923D | 01/26/2025 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 03936D | 01/26/2025 |
| BARKER, ASHLEY | FN-55320 | 4 | 87.00 | 4037********5744 | 606215 | 01/26/2025 |
| BENAVIDES, ALEJANDRA | FN-56951 | 4 | 92.00 | 4147********4314 | 026869 | 01/26/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 03951D | 01/26/2025 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7531 | 03964A | 01/26/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 03963C | 01/26/2025 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 125815 | 01/26/2025 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4246********8710 | 04001G | 01/26/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 03977D | 01/26/2025 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 165818 | 01/26/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 04019D | 01/26/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 04007D | 01/26/2025 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4888********8894 | 04971A | 01/26/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 27545Z | 01/26/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 02081B | 01/26/2025 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 023355 | 01/26/2025 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 027867 | 01/26/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 04068D | 01/26/2025 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 026770 | 01/26/2025 |
| DORANTES, NICHOLAS | FN-56197 | 4 | 87.00 | 4411********1553 | 065107 | 01/26/2025 |
| DRESSEN, ETHAN | FN-56911 | 4 | 72.00 | 5237********7643 | 04091Z | 01/26/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 04113P | 01/26/2025 |
| ERICKSON, KARA | FN-53837 | 4 | 72.00 | 4147********8679 | 04102D | 01/26/2025 |
| ESPOWOOD, MARC | FN-56693 | 4 | 92.00 | 5122********4357 | 47741Z | 01/26/2025 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 04120D | 01/26/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 67213S | 01/26/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 28629P | 01/26/2025 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 04176Z | 01/26/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********4697 | 029184 | 01/26/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 04195D | 01/26/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 67644S | 01/26/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 00106D | 01/26/2025 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 04204C | 01/26/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 04216D | 01/26/2025 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 436486 | 01/26/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 026819 | 01/26/2025 |
| HASSETT, CHARLES | FN-54210 | 4 | 15.00 | 3713*******2009 | 109680 | 01/26/2025 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 617806 | 01/26/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 04274D | 01/26/2025 |
| HOWARD, BRYAN | FN-54671 | 4 | 72.00 | 4147********3338 | 04291D | 01/26/2025 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 04288D | 01/26/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 140430 | 01/26/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 06147D | 01/26/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 026833 | 01/26/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 04312C | 01/26/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 04323D | 01/26/2025 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 37834Z | 01/26/2025 |
| KAUFMAN, ELIZABETH | FN-54950 | 4 | 15.00 | 4147********2579 | 026481 | 01/26/2025 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 01802Z | 01/26/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 07961D | 01/26/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 30575P | 01/26/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 04384Z | 01/26/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 04406C | 01/26/2025 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 04396A | 01/26/2025 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 739166 | 01/26/2025 |
| LICHTARGE, RYAN | FN-54358 | 4 | 72.00 | 4147********3211 | 04411I | 01/26/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 04444D | 01/26/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 07079A | 01/26/2025 |
| LINTON, ALEXIS | FN-53583 | 4 | 87.00 | 4147********7096 | 04463D | 01/26/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********7718 | 04440D | 01/26/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 04451D | 01/26/2025 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 35256D | 01/26/2025 |
| MANFREDI, RUPERT | FN-51796 | 4 | 20.30 | 3411*******1002 | 100712 | 01/26/2025 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 026513 | 01/26/2025 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********7649 | 00684D | 01/26/2025 |
| METCALF, GABRIEL | FN-56200 | 4 | 87.00 | 4342********9637 | 004607 | 01/26/2025 |
| METCALF, ORION | FN-56662 | 4 | 87.00 | 4342********9637 | 005158 | 01/26/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 045164 | 01/26/2025 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 08010D | 01/26/2025 |
| MOORE, LISA | FN-56667 | 4 | 92.00 | 4388********6767 | 04526D | 01/26/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 175813 | 01/26/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 053216 | 01/26/2025 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 32577B | 01/26/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 184760 | 01/26/2025 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 04589D | 01/26/2025 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********8319 | 04601C | 01/26/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 04599I | 01/26/2025 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 120135 | 01/26/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 127480 | 01/26/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 04630D | 01/26/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 04631D | 01/26/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 04652D | 01/26/2025 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 026583 | 01/26/2025 |
| POLICHRONIADIS, ALEXANDER | FN-54365 | 4 | 69.00 | 5213********2440 | 04669Z | 01/26/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 04654D | 01/26/2025 |
| RANIELE, BARBARA | FN-56684 | 4 | 92.00 | 5466********5706 | 04693P | 01/26/2025 |
| RANIELE, DEAN | FN-56680 | 4 | 92.00 | 5466********5706 | 04676P | 01/26/2025 |
| REBELLO, DERRICK | FN-56188 | 4 | 92.00 | 5156********9627 | 04696Z | 01/26/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 02461D | 01/26/2025 |
| REGMI, KRISHNA | FN-54770 | 4 | 87.00 | 5122********7810 | 13176Z | 01/26/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 053078 | 01/26/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 04730D | 01/26/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 04741Z | 01/26/2025 |
| ROBERTS, MIKE | FN-53521 | 4 | 15.00 | 4147********4032 | 04751I | 01/26/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 026492 | 01/26/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 124377 | 01/26/2025 |
| ROMERO, KAI | FN-54336 | 4 | 87.00 | 3717*******8025 | 136790 | 01/26/2025 |
| RUNNG, STEPHEN | FN-53773 | 4 | 31.90 | 4388********4817 | 04781D | 01/26/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 04790C | 01/26/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 005207 | 01/26/2025 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 06004I | 01/26/2025 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 105825 | 01/26/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 62710Z | 01/26/2025 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 06047I | 01/26/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 06041D | 01/26/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 35468P | 01/26/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 76318P | 01/26/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 103598 | 01/26/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 05938D | 01/26/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 026619 | 01/26/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 06092D | 01/26/2025 |
| TSAKNAKI, VASILIKI | FN-54284 | 4 | 69.00 | 4147********1172 | 06103D | 01/26/2025 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 098308 | 01/26/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 143002 | 01/26/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06134D | 01/26/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 045207 | 01/26/2025 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 06164Z | 01/26/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 026543 | 01/26/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 06146D | 01/26/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 02538D | 01/26/2025 |
| WIESLER, SILVER | FN-55454 | 4 | 15.00 | 4400********6756 | 09648D | 01/26/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 109936 | 01/26/2025 |
| WISCHERATH, TOMAS | FN-55460 | 4 | 72.00 | 4809********4562 | 020129 | 01/26/2025 |
| WOLF, YONATHAN | FN-56943 | 4 | 92.00 | 4147********1472 | 06199I | 01/26/2025 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********4942 | 06202D | 01/26/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 39857D | 01/26/2025 |
| Count | Card Type | Total |
| 12 | American Express | 801.30 |
| 24 | MasterCard | 1957.00 |
| 94 | Visa | 6876.90 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 9707.20 |