| 02/18/2025 |
| 06:30:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALESANDRO, NICK | FN-54044 | 3 | 87.00 | 4388********1948 | 08122D | 02/18/2025 |
| APPLEBAUM, JEREMY | FN-56404 | 3 | 72.00 | 3713*******2006 | 139904 | 02/18/2025 |
| AQUINO, SHENNA | FN-56694 | 3 | 92.00 | 4210********1713 | 041605 | 02/18/2025 |
| ASHWORTH, KEVIN | FN-54242 | 3 | 87.00 | 4147********7296 | 08137I | 02/18/2025 |
| BABST, STEVEN | FN-54769 | 3 | 87.00 | 4179********9014 | 608161 | 02/18/2025 |
| BALAJE, SUBIKKSHA | FN-56353 | 3 | 87.00 | 4246********6351 | 08161G | 02/18/2025 |
| BARDALAYE, ANIRBAN | FN-54027 | 3 | 72.00 | 4400********4193 | 09488D | 02/18/2025 |
| BEACH, LINDSAY | FN-55086 | 3 | 87.00 | 6011********2486 | 01886P | 02/18/2025 |
| BENTLEY, HELEN | FN-56362 | 3 | 72.00 | 3792*******5002 | 187913 | 02/18/2025 |
| CAHILL, PATRICK | FN-55302 | 3 | 87.00 | 3715*******3014 | 184232 | 02/18/2025 |
| CARDENAS, ERICK | FN-56827 | 3 | 77.00 | 4147********3176 | 08208D | 02/18/2025 |
| CARR, NIGEL | FN-56247 | 3 | 87.00 | 4147********2467 | 08227D | 02/18/2025 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4147********6191 | 09141D | 02/18/2025 |
| CHU, BENJAMIN | FN-55352 | 3 | 15.00 | 4246********1875 | 08241G | 02/18/2025 |
| CLEVENGER, JESSE | FN-56661 | 3 | 92.00 | 4266********1550 | 08235D | 02/18/2025 |
| CONROY, KYLE | FN-55067 | 3 | 72.00 | 4147********4954 | 08249I | 02/18/2025 |
| COURTNEY, ROB | FN-54758 | 3 | 15.00 | 4147********7310 | 08254C | 02/18/2025 |
| CRANE, MICHELLE | FN-51878 | 3 | 76.00 | 4465********4992 | 018614 | 02/18/2025 |
| DEFRANCO, KEVIN | FN-51375 | 3 | 69.00 | 4833********9774 | 081607 | 02/18/2025 |
| DINSAY, CHRISTIAN | FN-55060 | 3 | 125.00 | 4833********7598 | 091607 | 02/18/2025 |
| DINSAY, CHRISTIAN ISAIA | FN-54830 | 3 | 19.00 | 4833********7598 | 091607 | 02/18/2025 |
| DINSAY, GOLDA | FN-55062 | 3 | 72.00 | 4833********7598 | 001607 | 02/18/2025 |
| DINSAY, JALEN | FN-55061 | 3 | 72.00 | 4833********7598 | 001607 | 02/18/2025 |
| DOOLEY, ELIZABETH | FN-54146 | 3 | 87.00 | 4147********8977 | 08328D | 02/18/2025 |
| DORFMAN, TRACY | FN-55183 | 3 | 72.00 | 4147********2221 | 08342D | 02/18/2025 |
| DREYMANN, RUBEN ALEXANDER | FN-56953 | 3 | 15.00 | 4037********7262 | 608161 | 02/18/2025 |
| DUFFY, MATTHEW | FN-55299 | 3 | 87.00 | 4147********2069 | 08353D | 02/18/2025 |
| ELLENBERG, ZACH | FN-56398 | 3 | 87.00 | 4147********4190 | 08353A | 02/18/2025 |
| FABBIANE, MANUELE | FN-54777 | 3 | 87.00 | 3767*******3005 | 183214 | 02/18/2025 |
| FABIANI, NICK | FN-56944 | 3 | 72.00 | 4147********6320 | 08390I | 02/18/2025 |
| FISHER, BEN | FN-56948 | 3 | 77.00 | 4147********9670 | 08372I | 02/18/2025 |
| FONTAINE, MATTHIEU | FN-53518 | 3 | 72.00 | 4388********4835 | 08383D | 02/18/2025 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********8157 | 08402A | 02/18/2025 |
| GAVIC, MELISSA | FN-55451 | 3 | 92.00 | 3797*******1029 | 161324 | 02/18/2025 |
| GOLDSTONE, GARY | FN-55437 | 3 | 87.00 | 3746*******2006 | 174675 | 02/18/2025 |
| GORSKI, MARTA | FN-56156 | 3 | 72.00 | 5363********3531 | 96480Z | 02/18/2025 |
| GREEN, CLANCY | FN-54184 | 3 | 87.00 | 5237********1681 | 08460B | 02/18/2025 |
| HAGEN, GREGORY | FN-54916 | 3 | 76.00 | 4400********1189 | 03790D | 02/18/2025 |
| HALPERIN, SUSAN | FN-55441 | 3 | 72.00 | 5378********1944 | 08477Z | 02/18/2025 |
| HANLON, BRIAN | FN-54781 | 3 | 87.00 | 4147********6790 | 08458D | 02/18/2025 |
| HARTRICH, SEAN | FN-54772 | 3 | 87.00 | 4254********4858 | 08496D | 02/18/2025 |
| HEINEBERG, YOTAM | FN-56675 | 3 | 77.00 | 4147********0731 | 04846D | 02/18/2025 |
| HOLLADAY, HANNAH | FN-55265 | 3 | 92.00 | 4147********0611 | 08484I | 02/18/2025 |
| JACKS, ALYSON | FN-55298 | 3 | 72.00 | 4400********0304 | 07549D | 02/18/2025 |
| KAAN, DAN | FN-55239 | 3 | 87.00 | 4147********4623 | 07257D | 02/18/2025 |
| KAMIMOTO, HOPE | FN-50011 | 3 | 45.00 | 4147********0185 | 09476D | 02/18/2025 |
| KAMINKER, MIRA | FN-56379 | 3 | 87.00 | 5392********2679 | 08543Z | 02/18/2025 |
| KELLY, BARRY | FN-56947 | 3 | 92.00 | 4465********6999 | 018048 | 02/18/2025 |
| KENNEDY, JEFF | FN-55315 | 3 | 87.00 | 4147********5789 | 08554D | 02/18/2025 |
| KLEMENT, RHODES | FN-56909 | 3 | 72.00 | 4388********4277 | 08552D | 02/18/2025 |
| KONE, NZINGA | FN-55089 | 3 | 87.00 | 4388********5825 | 08570D | 02/18/2025 |
| KORNGOLD, SHEM | FN-55305 | 3 | 77.00 | 4815********7630 | 171163 | 02/18/2025 |
| KRISTY, BEN | FN-53050 | 3 | 72.00 | 4465********5871 | 018028 | 02/18/2025 |
| KUMAR, VAISHAK | FN-55414 | 3 | 87.00 | 6011********1559 | 01848R | 02/18/2025 |
| KUO, VISHAL | FN-54349 | 3 | 72.00 | 4147********1137 | 08595I | 02/18/2025 |
| LAWRENCE, MARGARET | FN-54653 | 3 | 72.00 | 4388********4577 | 08604I | 02/18/2025 |
| LIN, YU-HSIN | FN-53405 | 3 | 72.00 | 4859********3198 | S24143 | 02/18/2025 |
| LIU, JONATHAN | FN-55096 | 3 | 72.00 | 4147********7724 | 08618I | 02/18/2025 |
| LOWE, TONY | FN-56933 | 3 | 72.00 | 4815********3428 | 161069 | 02/18/2025 |
| MARKS, TERRY | FN-56250 | 3 | 87.00 | 5379********5670 | 01886Z | 02/18/2025 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 4211********7119 | 08713A | 02/18/2025 |
| MCCORMACK, CAROLINE | FN-56202 | 3 | 72.00 | 4147********1347 | 08647C | 02/18/2025 |
| MCKENNA, SEAN | FN-54394 | 3 | 72.00 | 4815********9605 | 141262 | 02/18/2025 |
| MCSHERRY-MARTIN, CYNTHIA | FN-53621 | 3 | 72.00 | 4147********3064 | 08684D | 02/18/2025 |
| MEAD, GREGORY | FN-51540 | 3 | 76.00 | 4867********8854 | 031607 | 02/18/2025 |
| MENDOZA, VIVIANA | FN-51776 | 3 | 72.00 | 3797*******4005 | 178614 | 02/18/2025 |
| MOMII, AUSTIN | FN-54773 | 3 | 87.00 | 4147********0831 | 08726I | 02/18/2025 |
| MOORE, LOUIS | FN-52068 | 3 | 87.00 | 5379********6747 | 01831Z | 02/18/2025 |
| MULLIGAN, JAMES | FN-55069 | 3 | 72.00 | 4147********0112 | 08737D | 02/18/2025 |
| NACHT, ALEX | FN-55021 | 3 | 64.00 | 4400********0372 | 02721C | 02/18/2025 |
| OLAZO, ERIKA KLAUDETTE | FN-55438 | 3 | 72.00 | 4400********2190 | 03666D | 02/18/2025 |
| OTOOLE, ERWIN | FN-54820 | 3 | 64.00 | 4400********6057 | 02826D | 02/18/2025 |
| OUYANG, HUI MIN | FN-54733 | 3 | 72.00 | 5253********7438 | 48530Z | 02/18/2025 |
| PAIK, ELISA | FN-54008 | 3 | 87.00 | 5403********3389 | 25473Z | 02/18/2025 |
| PATEL, KETAV | FN-56937 | 3 | 84.00 | 4147********9812 | 08799I | 02/18/2025 |
| PATRICK, WILL | FN-53644 | 3 | 87.00 | 5122********0941 | 10221Z | 02/18/2025 |
| PIERRE-WHITLEY, ALEXA | FN-55583 | 3 | 72.00 | 4147********8672 | 08834I | 02/18/2025 |
| PIROUZ, KIAN | FN-51697 | 3 | 72.00 | 4147********5948 | 08813D | 02/18/2025 |
| RETTIG, DOM | FN-56683 | 3 | 92.00 | 4266********1424 | 08826D | 02/18/2025 |
| RITTER, DREW | FN-56682 | 3 | 92.00 | 3710*******1008 | 124461 | 02/18/2025 |
| ROSEN, CHRISTINA | FN-53039 | 3 | 69.60 | 4100********9219 | 90173D | 02/18/2025 |
| ROSEN, STEPHEN | FN-53372 | 3 | 72.00 | 4100********9219 | 90117D | 02/18/2025 |
| ROWE, KYLIE | FN-54196 | 3 | 84.00 | 5474********9715 | 05188C | 02/18/2025 |
| RUCKER, ZIMRY | FN-54655 | 3 | 87.00 | 4147********6094 | 08890D | 02/18/2025 |
| SAKAWALA, TAHERA | FN-56825 | 3 | 92.00 | 4147********9771 | 08902I | 02/18/2025 |
| SALYARDS, LISA | FN-56359 | 3 | 87.00 | 3715*******8005 | 146878 | 02/18/2025 |
| SARTORI, AGUSTINA | FN-56940 | 3 | 72.00 | 4147********4947 | 08917C | 02/18/2025 |
| SCHAFFNER, TRAVIS | FN-54904 | 3 | 76.00 | 5466********3460 | 30081P | 02/18/2025 |
| SCHLAKMAN, CAITLIN | FN-55567 | 3 | 87.00 | 4388********8723 | 08922D | 02/18/2025 |
| SCHWARTZ, JENELL | FN-56158 | 3 | 72.00 | 5392********4077 | 08943Z | 02/18/2025 |
| SCHWARTZ, KEIRA | FN-56196Y | 3 | 72.00 | 5392********4077 | 08967Z | 02/18/2025 |
| SCHWARTZ, MICHAEL | FN-56199 | 3 | 72.00 | 5392********4077 | 08965Z | 02/18/2025 |
| SILVA, KIM SISSY | FN-55064 | 3 | 87.00 | 4465********2253 | 018324 | 02/18/2025 |
| SONG, COURTNEY | FN-56905 | 3 | 87.00 | 4147********8165 | 08990D | 02/18/2025 |
| STEMME, BRET | FN-52230 | 3 | 72.00 | 4400********8556 | 01212D | 02/18/2025 |
| SULLIVAN, AMY | FN-56692 | 3 | 92.00 | 4456********5618 | 018269 | 02/18/2025 |
| TEREGULOVA, ANNA | FN-54676X | 3 | 15.00 | 3710*******1001 | 165828 | 02/18/2025 |
| THAPA, BIJESH | FN-54756 | 3 | 15.00 | 4259********2438 | 077287 | 02/18/2025 |
| THOMAS, MOLLY | FN-55579 | 3 | 72.00 | 4147********6770 | 09028I | 02/18/2025 |
| TOWNE, DAN | FN-54188 | 3 | 84.00 | 4420********0457 | 018139 | 02/18/2025 |
| VANDIVER, EMILEIGH | FN-56665 | 3 | 92.00 | 4266********8642 | 09039D | 02/18/2025 |
| VANDIVER, LADONNA | FN-55472 | 3 | 72.00 | 4000********7607 | 055929 | 02/18/2025 |
| VANLEEUWEN, JON | FN-56935 | 3 | 72.00 | 4147********7225 | 09056D | 02/18/2025 |
| WATSON, MARK | FN-53033 | 3 | 87.00 | 5325********2519 | 455884 | 02/18/2025 |
| WEIS, JUSTIN | FN-54012 | 3 | 50.00 | 4147********9929 | 09074I | 02/18/2025 |
| WHITLEY, MARC | FN-55577 | 3 | 72.00 | 4147********8368 | 09069D | 02/18/2025 |
| WINN, LAURA | FN-54651 | 3 | 92.00 | 4778********0004 | 790460 | 02/18/2025 |
| Count | Card Type | Total |
| 10 | American Express | 763.00 |
| 15 | MasterCard | 1201.00 |
| 80 | Visa | 5896.60 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 8034.60 |