| 03/25/2025 |
| 06:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 04357D | 03/25/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 114713 | 03/25/2025 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02569P | 03/25/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 171913 | 03/25/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 04411D | 03/25/2025 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 04395D | 03/25/2025 |
| BARDALAYE, ANIRBAN | FN-54027 | 4 | 15.00 | 4400********4193 | 05030D | 03/25/2025 |
| BARKER, ASHLEY | FN-55320 | 4 | 87.00 | 4037********5744 | 605214 | 03/25/2025 |
| BEHLER, RACHEL | FN-56926 | 4 | 92.00 | 5424********6431 | 05629P | 03/25/2025 |
| BENAVIDES, ALEJANDRA | FN-56951 | 4 | 92.00 | 4147********4314 | 025697 | 03/25/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 04447D | 03/25/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 04462C | 03/25/2025 |
| CALVIN, RALPH | FN-54759 | 4 | 59.00 | 4815********5169 | 174216 | 03/25/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 04492D | 03/25/2025 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 174412 | 03/25/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 04510D | 03/25/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 04512D | 03/25/2025 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4888********8894 | 03936A | 03/25/2025 |
| CORNING, RYAN | FN-55088 | 4 | 15.00 | 4147********8493 | 04527C | 03/25/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 04430Z | 03/25/2025 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 016912 | 03/25/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 05938B | 03/25/2025 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 014753 | 03/25/2025 |
| DAVIS, NANCY | FN-56670 | 4 | 92.00 | 4388********1711 | 04565D | 03/25/2025 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 020581 | 03/25/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 04579D | 03/25/2025 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 025868 | 03/25/2025 |
| DORANTES, NICHOLAS | FN-56197 | 4 | 87.00 | 4411********1553 | 034107 | 03/25/2025 |
| DRESSEN, ETHAN | FN-56911 | 4 | 72.00 | 5237********7643 | 04635Z | 03/25/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 04627P | 03/25/2025 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 327300 | 03/25/2025 |
| ERICKSON, KARA | FN-53837 | 4 | 72.00 | 4147********8679 | 04636D | 03/25/2025 |
| ESPOWOOD, MARC | FN-56693 | 4 | 92.00 | 5122********4357 | 66292Z | 03/25/2025 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 04653D | 03/25/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 10369S | 03/25/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 06335P | 03/25/2025 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 04684Z | 03/25/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********9928 | 020588 | 03/25/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 04701D | 03/25/2025 |
| GARCIA, FRANK | FN-56363 | 4 | 87.00 | 4147********0340 | 01096D | 03/25/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 11481S | 03/25/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 06018D | 03/25/2025 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 04745C | 03/25/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 04738D | 03/25/2025 |
| HANSANANT, NOPAKORN | FN-55263 | 4 | 92.00 | 4147********9569 | 04759D | 03/25/2025 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 165620 | 03/25/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025887 | 03/25/2025 |
| HERNANDEY, MICHAEL | FN-56696 | 4 | 77.00 | 4865********6074 | S18482 | 03/25/2025 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 561662 | 03/25/2025 |
| HOCH, ROSE | FN-54658 | 4 | 87.00 | 6011********4474 | 02505R | 03/25/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 04800D | 03/25/2025 |
| HOWARD, BRYAN | FN-54671 | 4 | 72.00 | 4147********3338 | 06013D | 03/25/2025 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 06028D | 03/25/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 127080 | 03/25/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 01695D | 03/25/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025160 | 03/25/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 06089C | 03/25/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 06107D | 03/25/2025 |
| JOHNSON, LANGSTON | FN-56689 | 4 | 92.00 | 5253********3124 | 79108Z | 03/25/2025 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 54004Z | 03/25/2025 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 03491Z | 03/25/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 08034D | 03/25/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 10560P | 03/25/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 06171Z | 03/25/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 06196C | 03/25/2025 |
| LICHTARGE, RYAN | FN-54358 | 4 | 72.00 | 4147********3211 | 06207I | 03/25/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 06209D | 03/25/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 05878A | 03/25/2025 |
| LINTON, ALEXIS | FN-53583 | 4 | 87.00 | 4147********7096 | 06227D | 03/25/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********7718 | 06240D | 03/25/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 06250D | 03/25/2025 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 26563D | 03/25/2025 |
| MANFREDI, RUPERT | FN-51796 | 4 | 87.00 | 3411*******1002 | 162723 | 03/25/2025 |
| MAXWELL, COLIN | FN-51756 | 4 | 92.00 | 5463********7238 | 02511Z | 03/25/2025 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025566 | 03/25/2025 |
| MELEKA, MARK | FN-54751 | 4 | 87.00 | 5156********5325 | 06289Z | 03/25/2025 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********7649 | 04704D | 03/25/2025 |
| METCALF, GABRIEL | FN-56200 | 4 | 87.00 | 4342********9637 | 000219 | 03/25/2025 |
| METCALF, ORION | FN-56662 | 4 | 87.00 | 4342********9637 | 000219 | 03/25/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 063622 | 03/25/2025 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 06767D | 03/25/2025 |
| MOORE, LISA | FN-56667 | 4 | 92.00 | 4388********6767 | 06408D | 03/25/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 124626 | 03/25/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 075165 | 03/25/2025 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 14007B | 03/25/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 185494 | 03/25/2025 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 06442D | 03/25/2025 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********8319 | 06445C | 03/25/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 06461I | 03/25/2025 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 162911 | 03/25/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 100048 | 03/25/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 06472D | 03/25/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 06495D | 03/25/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 06494D | 03/25/2025 |
| PITTS, MARY | FN-54094 | 4 | 15.00 | 4270********7044 | 025266 | 03/25/2025 |
| POLICHRONIADIS, ALEXANDER | FN-54365 | 4 | 69.00 | 5213********2440 | 06514Z | 03/25/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 06522D | 03/25/2025 |
| REBELLO, DERRICK | FN-56188 | 4 | 92.00 | 5156********9627 | 06534Z | 03/25/2025 |
| REBELLO, THALIA | FN-56910 | 4 | 92.00 | 4147********2501 | 06536D | 03/25/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 07543D | 03/25/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 073722 | 03/25/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 06558D | 03/25/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 06580Z | 03/25/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025201 | 03/25/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 185145 | 03/25/2025 |
| ROMERO, KAI | FN-54336 | 4 | 87.00 | 3717*******8025 | 155550 | 03/25/2025 |
| RUCKER, ZIMRY | FN-54655 | 4 | 15.00 | 4147********6094 | 06609D | 03/25/2025 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 06603D | 03/25/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 06627D | 03/25/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 014207 | 03/25/2025 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 06663I | 03/25/2025 |
| SCALES, ASHLEY | FN-53798 | 4 | 15.00 | 4388********5204 | 06639D | 03/25/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 55199Z | 03/25/2025 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 06682I | 03/25/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 06674D | 03/25/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 17719P | 03/25/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 26396P | 03/25/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 107270 | 03/25/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 08805D | 03/25/2025 |
| SPYROPOULOU, ANDROMACHI | FN-54685 | 4 | 15.00 | 5122********5516 | 38892Z | 03/25/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025301 | 03/25/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 06753D | 03/25/2025 |
| TSAKNAKI, VASILIKI | FN-54284 | 4 | 69.00 | 4147********1172 | 06754D | 03/25/2025 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 017463 | 03/25/2025 |
| VEMKATESAM, GAUTAM | FN-56182 | 4 | 92.00 | 4266********1665 | 06768C | 03/25/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 145590 | 03/25/2025 |
| VIDMAR, AMANDA | FN-55385 | 4 | 77.00 | 3711*******1004 | 188869 | 03/25/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06803D | 03/25/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 074207 | 03/25/2025 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 06859Z | 03/25/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025299 | 03/25/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 06869D | 03/25/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 06854D | 03/25/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 165805 | 03/25/2025 |
| WISCHERATH, TOMAS | FN-55460 | 4 | 72.00 | 4809********4562 | 031197 | 03/25/2025 |
| WOLF, YONATHAN | FN-56943 | 4 | 92.00 | 4147********1472 | 06897I | 03/25/2025 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********4942 | 06907D | 03/25/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 34389D | 03/25/2025 |
| Count | Card Type | Total |
| 12 | American Express | 930.00 |
| 26 | MasterCard | 2052.00 |
| 98 | Visa | 7171.00 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 10312.00 |