| 06/25/2025 |
| 07:34:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, MATTHEW | FN-56963 | 4 | 92.00 | 4147********9821 | 02144D | 06/25/2025 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 02143D | 06/25/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 120576 | 06/25/2025 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02502P | 06/25/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 143026 | 06/25/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 02168C | 06/25/2025 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 02186D | 06/25/2025 |
| BEHLER, RACHEL | FN-56926 | 4 | 92.00 | 5424********6431 | 51438P | 06/25/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 02177D | 06/25/2025 |
| BOX, HEATHER | FN-56160 | 4 | 88.68 | 4147********5668 | 02189D | 06/25/2025 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********0587 | 02202D | 06/25/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 02214C | 06/25/2025 |
| CALVIN, RALPH | FN-54759 | 4 | 59.00 | 4815********5169 | 120172 | 06/25/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 02225D | 06/25/2025 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 150475 | 06/25/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 02238D | 06/25/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 02248D | 06/25/2025 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4888********8894 | 03071A | 06/25/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 16777Z | 06/25/2025 |
| CROCKETT, RICHARD | FN-55055 | 4 | 72.60 | 4147********0986 | 02259A | 06/25/2025 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 018464 | 06/25/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 04967B | 06/25/2025 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 031008 | 06/25/2025 |
| DAVIS, NANCY | FN-56670 | 4 | 92.00 | 4388********1711 | 02283D | 06/25/2025 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 5424********3892 | 17500P | 06/25/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 02332D | 06/25/2025 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 025632 | 06/25/2025 |
| DRESSEN, ETHAN | FN-56911 | 4 | 72.00 | 5237********7643 | 02349Z | 06/25/2025 |
| EHRICH, BEV | FN-53922 | 4 | 40.00 | 4147********3664 | 02327I | 06/25/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 02344P | 06/25/2025 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 364090 | 06/25/2025 |
| ERICKSON, KARA | FN-53837Y | 4 | 72.00 | 4147********8679 | 02356D | 06/25/2025 |
| ETCHISON, ASHLEY | FN-56725 | 4 | 87.00 | 4147********8185 | 02379D | 06/25/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 56067S | 06/25/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 18973P | 06/25/2025 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 02407Z | 06/25/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********9928 | 029892 | 06/25/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 02408D | 06/25/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 56734S | 06/25/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 07229D | 06/25/2025 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 02431D | 06/25/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 02440D | 06/25/2025 |
| HANSANANT, NOPAKORN | FN-55263 | 4 | 92.00 | 4147********9569 | 02442D | 06/25/2025 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 734109 | 06/25/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025702 | 06/25/2025 |
| HERNANDEY, MICHAEL | FN-56696 | 4 | 77.00 | 4865********6074 | S46581 | 06/25/2025 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 129058 | 06/25/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 02494D | 06/25/2025 |
| HOYOS, LUIS | FN-56986 | 4 | 77.00 | 5424********5048 | 20975P | 06/25/2025 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 02525D | 06/25/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 186913 | 06/25/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 01145D | 06/25/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025630 | 06/25/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 02563C | 06/25/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 02573D | 06/25/2025 |
| JOHNSON, LANGSTON | FN-56689 | 4 | 92.00 | 5253********3124 | 58867Z | 06/25/2025 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 53904Z | 06/25/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 03420D | 06/25/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 22656P | 06/25/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 02624Z | 06/25/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 02641C | 06/25/2025 |
| LATHAM, GEOFF | FN-56992 | 4 | 77.00 | 4147********7643 | 02643A | 06/25/2025 |
| LATHAM, JULIE | FN-53896 | 4 | 77.00 | 4147********7643 | 02652A | 06/25/2025 |
| LAVERY, CHARLEY | FN-56959 | 4 | 92.00 | 4147********7472 | 02654D | 06/25/2025 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 129911 | 06/25/2025 |
| LEE, NIKITA | FN-56993 | 4 | 77.00 | 4147********5834 | 02667D | 06/25/2025 |
| LEU, SABRINA | FN-56970 | 4 | 92.00 | 4147********2123 | 02680C | 06/25/2025 |
| LICHTARGE, RYAN | FN-54358 | 4 | 72.00 | 4147********3211 | 02701I | 06/25/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 02693D | 06/25/2025 |
| LIN, JESSICA | FN-56964 | 4 | 92.00 | 5339********3337 | 025823 | 06/25/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 06453A | 06/25/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********2231 | 02728D | 06/25/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 02736D | 06/25/2025 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 41414D | 06/25/2025 |
| MANFREDI, RUPERT | FN-51796 | 4 | 15.00 | 3411*******1002 | 104359 | 06/25/2025 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025840 | 06/25/2025 |
| MENDOZA, MAYRA | FN-54822 | 4 | 77.00 | 4833********1397 | 080708 | 06/25/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 027839 | 06/25/2025 |
| MILLER, NICOLETTE | FN-56997 | 4 | 92.00 | 4266********9277 | 02791D | 06/25/2025 |
| MILLER, WENDY | FN-56975 | 4 | 69.00 | 4400********7109 | 00896D | 06/25/2025 |
| MOORE, LISA | FN-56667 | 4 | 92.00 | 4388********6767 | 02796D | 06/25/2025 |
| MUKHOPADHYAY, ANANDAROOP | FN-56206 | 4 | 92.00 | 5379********0640 | 02573Z | 06/25/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 170488 | 06/25/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 069161 | 06/25/2025 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 26590B | 06/25/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 183228 | 06/25/2025 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********8319 | 04051C | 06/25/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 04050I | 06/25/2025 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 162445 | 06/25/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 165587 | 06/25/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 04079D | 06/25/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 04085D | 06/25/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 04096D | 06/25/2025 |
| POLICHRONIADIS, ALEXANDER | FN-54365 | 4 | 69.00 | 5213********2440 | 04102W | 06/25/2025 |
| POTTER, ODHRAN | FN-56966 | 4 | 92.00 | 4342********0524 | 052791 | 06/25/2025 |
| QIU, FENG | FN-54688 | 4 | 77.00 | 4400********9386 | 02900D | 06/25/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 04126D | 06/25/2025 |
| REBELLO, DERRICK | FN-56188 | 4 | 92.00 | 5156********9627 | 04135Z | 06/25/2025 |
| REBELLO, THALIA | FN-56910 | 4 | 92.00 | 4147********2501 | 04137D | 06/25/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 03689D | 06/25/2025 |
| REEVES, BENJAMIN | FN-56991 | 4 | 77.00 | 4400********9386 | 02446D | 06/25/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 016135 | 06/25/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 04162D | 06/25/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 04190Z | 06/25/2025 |
| ROCHLIN, MICHAEL | FN-56996 | 4 | 77.00 | 4833********1397 | 060808 | 06/25/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025719 | 06/25/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 148325 | 06/25/2025 |
| ROMERO, KAI | FN-54336 | 4 | 87.00 | 3717*******8025 | 121009 | 06/25/2025 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 04215D | 06/25/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 04254D | 06/25/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 070808 | 06/25/2025 |
| SANTUCCI, CHRISTOPHER | FN-56998 | 4 | 92.00 | 4147********6960 | 04243D | 06/25/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 49479Z | 06/25/2025 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 04253I | 06/25/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 04265D | 06/25/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 30607P | 06/25/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 73483P | 06/25/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 152780 | 06/25/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 05816D | 06/25/2025 |
| STAGG, RYAN | FN-56748 | 4 | 92.00 | 4342********6390 | 052535 | 06/25/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025948 | 06/25/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 04318D | 06/25/2025 |
| TSAKNAKI, VASILIKI | FN-54284 | 4 | 69.00 | 4147********1172 | 04333D | 06/25/2025 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 044001 | 06/25/2025 |
| VEMKATESAM, GAUTAM | FN-56182 | 4 | 92.00 | 4266********1665 | 04342C | 06/25/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 100850 | 06/25/2025 |
| VIDMAR, AMANDA | FN-55385 | 4 | 77.00 | 3711*******1004 | 100811 | 06/25/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 04369D | 06/25/2025 |
| WARBLE, KIERNAN | FN-56981 | 4 | 92.00 | 3797*******1008 | 144887 | 06/25/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 030808 | 06/25/2025 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 04388Z | 06/25/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025161 | 06/25/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 04420D | 06/25/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 01017D | 06/25/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 126922 | 06/25/2025 |
| WOLF, YONATHAN | FN-56943 | 4 | 92.00 | 4147********1472 | 04420I | 06/25/2025 |
| WYRZYKOWSKI, DEAN | FN-56178 | 4 | 92.00 | 4266********1387 | 04444C | 06/25/2025 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********4942 | 04433D | 06/25/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 49907D | 06/25/2025 |
| Count | Card Type | Total |
| 13 | American Express | 950.00 |
| 26 | MasterCard | 2111.00 |
| 99 | Visa | 7590.28 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 10723.28 |