| 05/25/2025 |
| 07:28:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, MATTHEW | FN-56963 | 4 | 92.00 | 4147********9821 | 05884D | 05/25/2025 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 05906D | 05/25/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 125155 | 05/25/2025 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02538P | 05/25/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 161486 | 05/25/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 05942C | 05/25/2025 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 05932D | 05/25/2025 |
| BEHLER, RACHEL | FN-56926 | 4 | 92.00 | 5424********6431 | 78928P | 05/25/2025 |
| BENAVIDES, ALEJANDRA | FN-56951 | 4 | 92.00 | 4147********4314 | 025446 | 05/25/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 05955D | 05/25/2025 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********0587 | 05967D | 05/25/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 05965C | 05/25/2025 |
| CALVIN, RALPH | FN-54759 | 4 | 59.00 | 4815********5169 | 145256 | 05/25/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 05978D | 05/25/2025 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 135150 | 05/25/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 06015D | 05/25/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 05988D | 05/25/2025 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4888********8894 | 04424A | 05/25/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 46783Z | 05/25/2025 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 017735 | 05/25/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 07272B | 05/25/2025 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 024107 | 05/25/2025 |
| DAVIS, NANCY | FN-56670 | 4 | 92.00 | 4388********1711 | 06062D | 05/25/2025 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 5424********3892 | 47145P | 05/25/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 06068D | 05/25/2025 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 025613 | 05/25/2025 |
| DRESSEN, ETHAN | FN-56911 | 4 | 72.00 | 5237********7643 | 06089Z | 05/25/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 06091P | 05/25/2025 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 360080 | 05/25/2025 |
| ERICKSON, KARA | FN-53837 | 4 | 72.00 | 4147********8679 | 06097D | 05/25/2025 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 06119D | 05/25/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 81806S | 05/25/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 48020P | 05/25/2025 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 06147Z | 05/25/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********9928 | 018016 | 05/25/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 06162D | 05/25/2025 |
| GARCIA, FRANK | FN-56363 | 4 | 87.00 | 4147********0340 | 06016D | 05/25/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 82848S | 05/25/2025 |
| GLECKLER, SUSAN | FN-56171 | 4 | 81.20 | 4400********1993 | 09155D | 05/25/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 01584D | 05/25/2025 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 06183D | 05/25/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 06200D | 05/25/2025 |
| HANSANANT, NOPAKORN | FN-55263 | 4 | 92.00 | 4147********9569 | 06194D | 05/25/2025 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 048917 | 05/25/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025228 | 05/25/2025 |
| HERNANDEY, MICHAEL | FN-56696 | 4 | 77.00 | 4865********6074 | S81371 | 05/25/2025 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 181654 | 05/25/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 06253D | 05/25/2025 |
| HOWARD, BRYAN | FN-54671 | 4 | 72.00 | 4147********3338 | 06295D | 05/25/2025 |
| HOYOS, LUIS | FN-56986 | 4 | 77.00 | 5424********5048 | 49480P | 05/25/2025 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 06284D | 05/25/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 147851 | 05/25/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 06930D | 05/25/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025010 | 05/25/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 06324C | 05/25/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 06363D | 05/25/2025 |
| JOHNSON, LANGSTON | FN-56689 | 4 | 92.00 | 5253********3124 | 87049Z | 05/25/2025 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 31083Z | 05/25/2025 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 01231Z | 05/25/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 01505D | 05/25/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 50536P | 05/25/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 06380Z | 05/25/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 06404C | 05/25/2025 |
| LATHAM, GEOFF | FN-56992 | 4 | 77.00 | 4147********7643 | 06409D | 05/25/2025 |
| LATHAM, JULIE | FN-53896 | 4 | 77.00 | 4147********7643 | 06423D | 05/25/2025 |
| LAVERY, CHARLEY | FN-56959 | 4 | 92.00 | 4147********7472 | 06425D | 05/25/2025 |
| LEE, NIKITA | FN-56993 | 4 | 77.00 | 4147********5834 | 06436D | 05/25/2025 |
| LICHTARGE, RYAN | FN-54358 | 4 | 72.00 | 4147********3211 | 06459I | 05/25/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 06470D | 05/25/2025 |
| LIN, JESSICA | FN-56964 | 4 | 92.00 | 5339********3337 | 025420 | 05/25/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 07265A | 05/25/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********2231 | 06488D | 05/25/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 06469D | 05/25/2025 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 38519D | 05/25/2025 |
| MANFREDI, RUPERT | FN-51796 | 4 | 107.80 | 3411*******1002 | 104103 | 05/25/2025 |
| MAXWELL, COLIN | FN-51756 | 4 | 92.00 | 5463********7238 | 02504Z | 05/25/2025 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025301 | 05/25/2025 |
| MENDES, KATY | FN-51883 | 4 | 15.00 | 4400********7649 | 06383D | 05/25/2025 |
| MENDOZA, MAYRA | FN-54822 | 4 | 77.00 | 4833********1397 | 015507 | 05/25/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 065535 | 05/25/2025 |
| MILLER, NICOLETTE | FN-56997 | 4 | 92.00 | 4266********9277 | 06560D | 05/25/2025 |
| MILLER, WENDY | FN-56975 | 4 | 69.00 | 4400********7109 | 03170D | 05/25/2025 |
| MOORE, LISA | FN-56667 | 4 | 92.00 | 4388********6767 | 06566D | 05/25/2025 |
| MUKHOPADHYAY, ANANDAROOP | FN-56206 | 4 | 92.00 | 5379********0640 | 02544Z | 05/25/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 185754 | 05/25/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 049162 | 05/25/2025 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 52677B | 05/25/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 141406 | 05/25/2025 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********8319 | 06625C | 05/25/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 06615I | 05/25/2025 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 108411 | 05/25/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 164258 | 05/25/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 06651D | 05/25/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 06655D | 05/25/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 06671D | 05/25/2025 |
| POLICHRONIADIS, ALEXANDER | FN-54365 | 4 | 69.00 | 5213********2440 | 06666W | 05/25/2025 |
| POTTER, ODHRAN | FN-56966 | 4 | 92.00 | 4342********0524 | 042764 | 05/25/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 06681D | 05/25/2025 |
| REBELLO, DERRICK | FN-56188 | 4 | 92.00 | 5156********9627 | 06709Z | 05/25/2025 |
| REBELLO, THALIA | FN-56910 | 4 | 92.00 | 4147********2501 | 06694D | 05/25/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 06682D | 05/25/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 008125 | 05/25/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 06729D | 05/25/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 06727Z | 05/25/2025 |
| ROCHLIN, MICHAEL | FN-56996 | 4 | 77.00 | 4833********1397 | 085507 | 05/25/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025647 | 05/25/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 103957 | 05/25/2025 |
| ROMANO, OONA | FN-57002 | 4 | 77.00 | 3797*******1008 | 186118 | 05/25/2025 |
| ROMERO, KAI | FN-54336 | 4 | 87.00 | 3717*******8025 | 119938 | 05/25/2025 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 06780D | 05/25/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 06798D | 05/25/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 005607 | 05/25/2025 |
| SANTUCCI, CHRISTOPHER | FN-56998 | 4 | 92.00 | 4147********6960 | 06792D | 05/25/2025 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 08010I | 05/25/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 66580Z | 05/25/2025 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 08019I | 05/25/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 08051D | 05/25/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 55054P | 05/25/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 93954P | 05/25/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 128205 | 05/25/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 05908D | 05/25/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025001 | 05/25/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 08121D | 05/25/2025 |
| THOMAS, PATRICIA | FN-57004 | 4 | 92.00 | 4388********4925 | 08121D | 05/25/2025 |
| TSAKNAKI, VASILIKI | FN-54284 | 4 | 69.00 | 4147********1172 | 08136D | 05/25/2025 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 063225 | 05/25/2025 |
| VEMKATESAM, GAUTAM | FN-56182 | 4 | 92.00 | 4266********1665 | 08148C | 05/25/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 189640 | 05/25/2025 |
| VIDMAR, AMANDA | FN-55385 | 4 | 77.00 | 3711*******1004 | 102055 | 05/25/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 08175D | 05/25/2025 |
| WARBLE, KIERNAN | FN-56981 | 4 | 92.00 | 3797*******1008 | 106667 | 05/25/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 065607 | 05/25/2025 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 08195Z | 05/25/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025868 | 05/25/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 08210D | 05/25/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 06274D | 05/25/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 140519 | 05/25/2025 |
| WOLF, YONATHAN | FN-56943 | 4 | 92.00 | 4147********1472 | 08229I | 05/25/2025 |
| WYRZYKOWSKI, DEAN | FN-56178 | 4 | 92.00 | 4266********1387 | 08241C | 05/25/2025 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********4942 | 08242D | 05/25/2025 |
| YOON, MINJI | FN-56915 | 4 | 82.20 | 3726*******3001 | 162020 | 05/25/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 43829D | 05/25/2025 |
| Count | Card Type | Total |
| 15 | American Express | 1202.00 |
| 27 | MasterCard | 2191.00 |
| 99 | Visa | 7577.20 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 11042.20 |