| 02/25/2025 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 03217D | 02/25/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 103516 | 02/25/2025 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02561P | 02/25/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 144839 | 02/25/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 03170D | 02/25/2025 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 03180D | 02/25/2025 |
| BARKER, ASHLEY | FN-55320 | 4 | 87.00 | 4037********5744 | 605213 | 02/25/2025 |
| BENAVIDES, ALEJANDRA | FN-56951 | 4 | 92.00 | 4147********4314 | 025111 | 02/25/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 03215D | 02/25/2025 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7531 | 03227A | 02/25/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 03227C | 02/25/2025 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 173319 | 02/25/2025 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4246********8710 | 03236G | 02/25/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 03257D | 02/25/2025 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 123919 | 02/25/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 03277D | 02/25/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 03269D | 02/25/2025 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4888********8894 | 05925A | 02/25/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 99557Z | 02/25/2025 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 016271 | 02/25/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 07547B | 02/25/2025 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 001427 | 02/25/2025 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 094652 | 02/25/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 03334D | 02/25/2025 |
| DEMARTIS, GAIL | FN-51616 | 4 | 29.50 | 4388********2907 | 03348D | 02/25/2025 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 025870 | 02/25/2025 |
| DORANTES, NICHOLAS | FN-56197 | 4 | 87.00 | 4411********1553 | 013107 | 02/25/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 03379P | 02/25/2025 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 745510 | 02/25/2025 |
| ERICKSON, KARA | FN-53837 | 4 | 72.00 | 4147********8679 | 03388D | 02/25/2025 |
| ESPOWOOD, MARC | FN-56693 | 4 | 92.00 | 5122********4357 | 42731Z | 02/25/2025 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 03392D | 02/25/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 48029S | 02/25/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 00891P | 02/25/2025 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 03444Z | 02/25/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********9928 | 026813 | 02/25/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 03433D | 02/25/2025 |
| GARCIA, FRANK | FN-56363 | 4 | 78.30 | 4147********0340 | 02966D | 02/25/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 49071S | 02/25/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 05564D | 02/25/2025 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 03470C | 02/25/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 03461D | 02/25/2025 |
| HANSANANT, NOPAKORN | FN-55263 | 4 | 92.00 | 4147********9569 | 03469D | 02/25/2025 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 082536 | 02/25/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025277 | 02/25/2025 |
| HERNANDEY, MICHAEL | FN-56696 | 4 | 77.00 | 4865********6074 | S86481 | 02/25/2025 |
| HOCH, ROSE | FN-54658 | 4 | 87.00 | 6011********4474 | 02593R | 02/25/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 03523D | 02/25/2025 |
| HOWARD, BRYAN | FN-54671 | 4 | 72.00 | 4147********3338 | 03601D | 02/25/2025 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 03532D | 02/25/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 174954 | 02/25/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 07062D | 02/25/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025384 | 02/25/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 03579C | 02/25/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 03590D | 02/25/2025 |
| JOHNSON, LANGSTON | FN-56689 | 4 | 92.00 | 5253********3124 | 84275Z | 02/25/2025 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 34173Z | 02/25/2025 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 03290Z | 02/25/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 04235D | 02/25/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 03935P | 02/25/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 03642Z | 02/25/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 03657C | 02/25/2025 |
| LICHTARGE, RYAN | FN-54358 | 4 | 72.00 | 4147********3211 | 03664I | 02/25/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 03676D | 02/25/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 02513A | 02/25/2025 |
| LINTON, ALEXIS | FN-53583 | 4 | 87.00 | 4147********7096 | 03695D | 02/25/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********7718 | 03712D | 02/25/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 03705D | 02/25/2025 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 70041D | 02/25/2025 |
| MANFREDI, RUPERT | FN-51796 | 4 | 87.00 | 3411*******1002 | 107147 | 02/25/2025 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025081 | 02/25/2025 |
| MELEKA, MARK | FN-54751 | 4 | 26.10 | 5156********5325 | 03744Z | 02/25/2025 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********7649 | 00655D | 02/25/2025 |
| METCALF, GABRIEL | FN-56200 | 4 | 87.00 | 4342********9637 | 081885 | 02/25/2025 |
| METCALF, ORION | FN-56662 | 4 | 87.00 | 4342********9637 | 081885 | 02/25/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 037672 | 02/25/2025 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 02687D | 02/25/2025 |
| MOORE, LISA | FN-56667 | 4 | 92.00 | 4388********6767 | 03782D | 02/25/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 123618 | 02/25/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 026084 | 02/25/2025 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 06298B | 02/25/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 181277 | 02/25/2025 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 03843D | 02/25/2025 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********8319 | 03830C | 02/25/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 03852I | 02/25/2025 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 109970 | 02/25/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 124610 | 02/25/2025 |
| PERRONE, LILA | FN-54562 | 4 | 25.00 | 4815********5675 | 153218 | 02/25/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 03877D | 02/25/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 03883D | 02/25/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 03906D | 02/25/2025 |
| POLICHRONIADIS, ALEXANDER | FN-54365 | 4 | 69.00 | 5213********2440 | 03892Z | 02/25/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 03901D | 02/25/2025 |
| RAMIREZ, HEIDY | FN-56185 | 4 | 72.00 | 4833********5457 | 003107 | 02/25/2025 |
| REBELLO, DERRICK | FN-56188 | 4 | 92.00 | 5156********9627 | 03929Z | 02/25/2025 |
| REBELLO, THALIA | FN-56910 | 4 | 92.00 | 4147********2501 | 03943D | 02/25/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 07137D | 02/25/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 029127 | 02/25/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 03946D | 02/25/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 03970Z | 02/25/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025550 | 02/25/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 129952 | 02/25/2025 |
| ROMERO, KAI | FN-54336 | 4 | 87.00 | 3717*******8025 | 102516 | 02/25/2025 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 03994D | 02/25/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 04010C | 02/25/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 043107 | 02/25/2025 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 04011I | 02/25/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 87768Z | 02/25/2025 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 04018I | 02/25/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 04062D | 02/25/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 09231P | 02/25/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 60789P | 02/25/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 131957 | 02/25/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 05050D | 02/25/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025668 | 02/25/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 04086D | 02/25/2025 |
| TSAKNAKI, VASILIKI | FN-54284 | 4 | 69.00 | 4147********1172 | 04096D | 02/25/2025 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 084132 | 02/25/2025 |
| VEMKATESAM, GAUTAM | FN-56182 | 4 | 92.00 | 4266********1665 | 04105C | 02/25/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 122681 | 02/25/2025 |
| VIDMAR, AMANDA | FN-55385 | 4 | 77.00 | 3711*******1004 | 166155 | 02/25/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 04135D | 02/25/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 083107 | 02/25/2025 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 04158Z | 02/25/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025525 | 02/25/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 04167D | 02/25/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 09574D | 02/25/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 162239 | 02/25/2025 |
| WISCHERATH, TOMAS | FN-55460 | 4 | 72.00 | 4809********4562 | 071016 | 02/25/2025 |
| WOLF, YONATHAN | FN-56943 | 4 | 92.00 | 4147********1472 | 04206I | 02/25/2025 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********4942 | 04216D | 02/25/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 75392D | 02/25/2025 |
| Count | Card Type | Total |
| 12 | American Express | 930.00 |
| 22 | MasterCard | 1720.10 |
| 96 | Visa | 7193.80 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 10002.90 |