| 04/25/2025 |
| 06:52:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 04772D | 04/25/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 123082 | 04/25/2025 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02595P | 04/25/2025 |
| ARONSON, LOUISE | FN-55341 | 4 | 67.19 | 4226********4453 | 04817D | 04/25/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 193819 | 04/25/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 04819C | 04/25/2025 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 04827D | 04/25/2025 |
| BARDALAYE, ANIRBAN | FN-54027 | 4 | 15.00 | 4400********4193 | 09801D | 04/25/2025 |
| BARKER, ASHLEY | FN-55320 | 4 | 87.00 | 4037********5744 | 605283 | 04/25/2025 |
| BEHLER, RACHEL | FN-56926 | 4 | 92.00 | 5424********6431 | 26678P | 04/25/2025 |
| BENAVIDES, ALEJANDRA | FN-56951 | 4 | 92.00 | 4147********4314 | 025832 | 04/25/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 04857D | 04/25/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 04867C | 04/25/2025 |
| CALVIN, RALPH | FN-54759 | 4 | 59.00 | 4815********5169 | 133082 | 04/25/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 04880D | 04/25/2025 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 173882 | 04/25/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 04901D | 04/25/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 04911D | 04/25/2025 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4888********8894 | 08451A | 04/25/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 11804Z | 04/25/2025 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 016713 | 04/25/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 01055B | 04/25/2025 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 011193 | 04/25/2025 |
| DAVIS, NANCY | FN-56670 | 4 | 92.00 | 4388********1711 | 04933D | 04/25/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 04992D | 04/25/2025 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 025122 | 04/25/2025 |
| DRESSEN, ETHAN | FN-56911 | 4 | 72.00 | 5237********7643 | 04981Z | 04/25/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 05000P | 04/25/2025 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 416090 | 04/25/2025 |
| ERICKSON, KARA | FN-53837 | 4 | 72.00 | 4147********8679 | 05004D | 04/25/2025 |
| ESPOWOOD, MARC | FN-56693 | 4 | 92.00 | 5122********4357 | 62916Z | 04/25/2025 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 05037D | 04/25/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 31237S | 04/25/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 13666P | 04/25/2025 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 05044Z | 04/25/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********9928 | 005317 | 04/25/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 05090D | 04/25/2025 |
| GARCIA, FRANK | FN-56363 | 4 | 87.00 | 4147********0340 | 04554D | 04/25/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 31904S | 04/25/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 03690D | 04/25/2025 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 05092D | 04/25/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05102D | 04/25/2025 |
| HANSANANT, NOPAKORN | FN-55263 | 4 | 92.00 | 4147********9569 | 05104D | 04/25/2025 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 875944 | 04/25/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025561 | 04/25/2025 |
| HERNANDEY, MICHAEL | FN-56696 | 4 | 77.00 | 4865********6074 | S63436 | 04/25/2025 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 346991 | 04/25/2025 |
| HOCH, ROSE | FN-54658 | 4 | 87.00 | 6011********4474 | 02552R | 04/25/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 05156D | 04/25/2025 |
| HOWARD, BRYAN | FN-54671 | 4 | 72.00 | 4147********3338 | 05209D | 04/25/2025 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 05165D | 04/25/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 108572 | 04/25/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 08222D | 04/25/2025 |
| IRVING, BRUCE | FN-56402 | 4 | 15.00 | 4511********4996 | 043840 | 04/25/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025776 | 04/25/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 05234C | 04/25/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 05228D | 04/25/2025 |
| JOHNSON, LANGSTON | FN-56689 | 4 | 92.00 | 5253********3124 | 44304Z | 04/25/2025 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 86807Z | 04/25/2025 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 06879Z | 04/25/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 09769D | 04/25/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 16474P | 04/25/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 05285Z | 04/25/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05324C | 04/25/2025 |
| LATHAM, JULIE | FN-53896 | 4 | 77.00 | 4147********7643 | 05296D | 04/25/2025 |
| LAUDERBACK, LLYR | FN-56192 | 4 | 77.00 | 4033********0652 | 691070 | 04/25/2025 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 668334 | 04/25/2025 |
| LICHTARGE, RYAN | FN-54358 | 4 | 72.00 | 4147********3211 | 05321I | 04/25/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 05367D | 04/25/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 08619A | 04/25/2025 |
| LINTON, ALEXIS | FN-53583 | 4 | 87.00 | 4147********7096 | 05354D | 04/25/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********7718 | 05390D | 04/25/2025 |
| LOWE, TONY | FN-56933 | 4 | 33.60 | 4815********3428 | 193482 | 04/25/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 05375D | 04/25/2025 |
| MANFREDI, RUPERT | FN-51796 | 4 | 87.00 | 3411*******1002 | 125710 | 04/25/2025 |
| MAXWELL, COLIN | FN-51756 | 4 | 92.00 | 5463********7238 | 02592Z | 04/25/2025 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025683 | 04/25/2025 |
| MENDES, KATY | FN-51883 | 4 | 89.40 | 4400********7649 | 02201D | 04/25/2025 |
| MENDOZA, MAYRA | FN-54822 | 4 | 77.00 | 4833********1397 | 073807 | 04/25/2025 |
| METCALF, GABRIEL | FN-56200 | 4 | 87.00 | 4342********9637 | 084719 | 04/25/2025 |
| METCALF, ORION | FN-56662 | 4 | 87.00 | 4342********9637 | 084719 | 04/25/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 054806 | 04/25/2025 |
| MILLER, NICOLETTE | FN-56997 | 4 | 92.00 | 4266********9277 | 05494D | 04/25/2025 |
| MILLER, WENDY | FN-56975 | 4 | 69.00 | 4400********7109 | 02796D | 04/25/2025 |
| MOORE, LISA | FN-56667 | 4 | 92.00 | 4388********6767 | 05492D | 04/25/2025 |
| MUKHOPADHYAY, ANANDAROOP | FN-56206 | 4 | 92.00 | 5379********0640 | 02525Z | 04/25/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 133481 | 04/25/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 038006 | 04/25/2025 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 19226B | 04/25/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 126425 | 04/25/2025 |
| NORRIS, KAYT | FN-56668 | 4 | 15.00 | 4147********9812 | 05552I | 04/25/2025 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 05555D | 04/25/2025 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********8319 | 05564C | 04/25/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 05557I | 04/25/2025 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 145136 | 04/25/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 125345 | 04/25/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 05585D | 04/25/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 05594D | 04/25/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 05617D | 04/25/2025 |
| POLICHRONIADIS, ALEXANDER | FN-54365 | 4 | 69.00 | 5213********2440 | 05600W | 04/25/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 05610D | 04/25/2025 |
| REBELLO, DERRICK | FN-56188 | 4 | 92.00 | 5156********9627 | 05638Z | 04/25/2025 |
| REBELLO, THALIA | FN-56910 | 4 | 92.00 | 4147********2501 | 05623D | 04/25/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 03275D | 04/25/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 035394 | 04/25/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05648D | 04/25/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 05667Z | 04/25/2025 |
| ROCHLIN, MICHAEL | FN-56996 | 4 | 77.00 | 4833********1397 | 053807 | 04/25/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025368 | 04/25/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 160954 | 04/25/2025 |
| ROMANO, OONA | FN-57002 | 4 | 77.00 | 3797*******1008 | 122904 | 04/25/2025 |
| ROMERO, KAI | FN-54336 | 4 | 87.00 | 3717*******8025 | 152550 | 04/25/2025 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 05696D | 04/25/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 05724D | 04/25/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 073807 | 04/25/2025 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 05742I | 04/25/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 54717Z | 04/25/2025 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 05746I | 04/25/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 05756D | 04/25/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 22979P | 04/25/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 47111P | 04/25/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 129729 | 04/25/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 09136D | 04/25/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025943 | 04/25/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 05798D | 04/25/2025 |
| TSAKNAKI, VASILIKI | FN-54284 | 4 | 69.00 | 4147********1172 | 07007D | 04/25/2025 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 098102 | 04/25/2025 |
| VEMKATESAM, GAUTAM | FN-56182 | 4 | 92.00 | 4266********1665 | 07031C | 04/25/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 127689 | 04/25/2025 |
| VIDMAR, AMANDA | FN-55385 | 4 | 77.00 | 3711*******1004 | 142140 | 04/25/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 07041D | 04/25/2025 |
| WARBLE, KIERNAN | FN-56981 | 4 | 92.00 | 3797*******1008 | 146279 | 04/25/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 023907 | 04/25/2025 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 07087Z | 04/25/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025620 | 04/25/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 07088D | 04/25/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 04725D | 04/25/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 125220 | 04/25/2025 |
| WOLF, YONATHAN | FN-56943 | 4 | 92.00 | 4147********1472 | 07092I | 04/25/2025 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********4942 | 07104D | 04/25/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 29307D | 04/25/2025 |
| Count | Card Type | Total |
| 14 | American Express | 1099.00 |
| 26 | MasterCard | 2126.00 |
| 99 | Visa | 7341.19 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 10725.19 |