| 07/25/2025 |
| 06:28:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, MATTHEW | FN-56963 | 4 | 92.00 | 4147********9821 | 08568D | 07/25/2025 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 08577D | 07/25/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 141066 | 07/25/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 154390 | 07/25/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 08599D | 07/25/2025 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 08606D | 07/25/2025 |
| BEHLER, RACHEL | FN-56926 | 4 | 92.00 | 5424********6431 | 05497P | 07/25/2025 |
| BENAVIDES, ALEJANDRA | FN-56951 | 4 | 15.00 | 4147********4314 | 025032 | 07/25/2025 |
| BHUTADA, SARANG | FN-56736 | 4 | 92.00 | 4420********4346 | 025803 | 07/25/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 08637D | 07/25/2025 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********0587 | 08633D | 07/25/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 08648D | 07/25/2025 |
| CALVIN, RALPH | FN-54759 | 4 | 59.00 | 4815********5169 | 151060 | 07/25/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 08661D | 07/25/2025 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 151167 | 07/25/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 08686D | 07/25/2025 |
| CLEVENGER, JESSE | FN-56661 | 4 | 61.05 | 4266********1550 | 08673D | 07/25/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 08694D | 07/25/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 25162Z | 07/25/2025 |
| COYLE, JACK | FN-56718 | 4 | 77.00 | 4147********6298 | 08705D | 07/25/2025 |
| CRUZ, KARLA | FN-54022 | 4 | 72.00 | 5575********9031 | 015385 | 07/25/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 07153B | 07/25/2025 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 014404 | 07/25/2025 |
| DAVIS, NANCY | FN-56670 | 4 | 92.00 | 4388********1711 | 08732D | 07/25/2025 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 5424********3892 | 25926P | 07/25/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 08743D | 07/25/2025 |
| DIMITRIJEVICH, POU | FN-55085 | 4 | 87.00 | 4465********6806 | 025123 | 07/25/2025 |
| DRESSEN, ETHAN | FN-56911 | 4 | 72.00 | 5237********7643 | 08781Z | 07/25/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 08782P | 07/25/2025 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 217260 | 07/25/2025 |
| ESPOWOOD, MARC | FN-56693 | 4 | 92.00 | 5122********0820 | 43797Z | 07/25/2025 |
| ETCHISON, ASHLEY | FN-56725 | 4 | 87.00 | 4147********8185 | 08821D | 07/25/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 08805P | 07/25/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 26982P | 07/25/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********9928 | 024428 | 07/25/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 08854D | 07/25/2025 |
| GARCIA, FRANK | FN-56363 | 4 | 15.00 | 4147********0340 | 00273D | 07/25/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 10001P | 07/25/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 09836D | 07/25/2025 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 08865D | 07/25/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 08883D | 07/25/2025 |
| HANSANANT, NOPAKORN | FN-55263 | 4 | 92.00 | 4147********9569 | 08876D | 07/25/2025 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 624350 | 07/25/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025757 | 07/25/2025 |
| HERNANDEY, MICHAEL | FN-56696 | 4 | 77.00 | 4865********6074 | S67225 | 07/25/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 08974D | 07/25/2025 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 09002D | 07/25/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 123743 | 07/25/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 08159D | 07/25/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025544 | 07/25/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 09017D | 07/25/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 09022D | 07/25/2025 |
| JOHNSON, LANGSTON | FN-56689 | 4 | 92.00 | 5253********3124 | 69788Z | 07/25/2025 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 23746Z | 07/25/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 02460D | 07/25/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 29637P | 07/25/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 09081Z | 07/25/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 09077C | 07/25/2025 |
| LATHAM, GEOFF | FN-56992 | 4 | 77.00 | 4147********2232 | 09086D | 07/25/2025 |
| LATHAM, JULIE | FN-53896 | 4 | 77.00 | 4147********2232 | 09093D | 07/25/2025 |
| LAVERY, CHARLEY | FN-56959 | 4 | 92.00 | 4147********7472 | 09096A | 07/25/2025 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 920325 | 07/25/2025 |
| LEE, NIKITA | FN-56993 | 4 | 77.00 | 4147********5834 | 09109D | 07/25/2025 |
| LEU, SABRINA | FN-56970 | 4 | 92.00 | 4147********2123 | 09122D | 07/25/2025 |
| LICHTARGE, RYAN | FN-56737 | 4 | 72.00 | 4147********3211 | 09120I | 07/25/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 09133D | 07/25/2025 |
| LIN, JESSICA | FN-56964 | 4 | 92.00 | 5339********3337 | 025950 | 07/25/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 04523A | 07/25/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********2231 | 09150D | 07/25/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 09158D | 07/25/2025 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 41481D | 07/25/2025 |
| MANFREDI, RUPERT | FN-51796 | 4 | 25.00 | 3411*******1002 | 142029 | 07/25/2025 |
| MAXWELL, COLIN | FN-51756 | 4 | 15.00 | 5463********7238 | 02535Z | 07/25/2025 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025063 | 07/25/2025 |
| MENDOZA, MAYRA | FN-54822 | 4 | 77.00 | 4833********1397 | 091607 | 07/25/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 092031 | 07/25/2025 |
| MILLER, NICOLETTE | FN-56997 | 4 | 92.00 | 4266********9277 | 09212D | 07/25/2025 |
| MILLER, WENDY | FN-56975 | 4 | 69.00 | 4400********7109 | 01453D | 07/25/2025 |
| MOORE, LISA | FN-56667 | 4 | 92.00 | 4388********6767 | 09220D | 07/25/2025 |
| MUKHOPADHYAY, ANANDAROOP | FN-56206 | 4 | 92.00 | 5379********0640 | 02514Z | 07/25/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 101668 | 07/25/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 041887 | 07/25/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 188726 | 07/25/2025 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 58.40 | 4147********5959 | 09271D | 07/25/2025 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********8319 | 09282D | 07/25/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 09280I | 07/25/2025 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 141908 | 07/25/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 127640 | 07/25/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 09316D | 07/25/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 09310D | 07/25/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 09333D | 07/25/2025 |
| QIU, FENG | FN-54688 | 4 | 77.00 | 4400********9386 | 09763D | 07/25/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 09340D | 07/25/2025 |
| REBELLO, DERRICK | FN-56188 | 4 | 92.00 | 5156********9627 | 09360Z | 07/25/2025 |
| REBELLO, THALIA | FN-56910 | 4 | 92.00 | 4147********2501 | 09351D | 07/25/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 01933D | 07/25/2025 |
| REEVES, BENJAMIN | FN-56991 | 4 | 77.00 | 4400********9386 | 04934D | 07/25/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 085201 | 07/25/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 09377D | 07/25/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 09396Z | 07/25/2025 |
| ROCHLIN, MICHAEL | FN-56996 | 4 | 77.00 | 4833********1397 | 061607 | 07/25/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025303 | 07/25/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 188202 | 07/25/2025 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 09411D | 07/25/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 09427D | 07/25/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 071607 | 07/25/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 77862Z | 07/25/2025 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 09447I | 07/25/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 09462D | 07/25/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 34586P | 07/25/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 20370P | 07/25/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 128760 | 07/25/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 08925D | 07/25/2025 |
| STAGG, RYAN | FN-56748 | 4 | 92.00 | 4342********6390 | 016821 | 07/25/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025533 | 07/25/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 09504D | 07/25/2025 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 002916 | 07/25/2025 |
| VEMKATESAM, GAUTAM | FN-56182 | 4 | 92.00 | 4266********1665 | 09513C | 07/25/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 106031 | 07/25/2025 |
| VIDMAR, AMANDA | FN-55385 | 4 | 77.00 | 3711*******1004 | 106707 | 07/25/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 09540D | 07/25/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 021607 | 07/25/2025 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 09577Z | 07/25/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025451 | 07/25/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 09587D | 07/25/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 09447D | 07/25/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 143172 | 07/25/2025 |
| WOLF, PHILIP | FN-56713 | 4 | 92.00 | 4693********9116 | 420810 | 07/25/2025 |
| WOLF, YONATHAN | FN-56943 | 4 | 92.00 | 4147********1472 | 09606I | 07/25/2025 |
| WYATT, DAVID | FN-56968 | 4 | 77.00 | 4147********5827 | 09615D | 07/25/2025 |
| WYRZYKOWSKI, DEAN | FN-56178 | 4 | 92.00 | 4266********1387 | 09627C | 07/25/2025 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********4942 | 09625D | 07/25/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 47125D | 07/25/2025 |
| Count | Card Type | Total |
| 11 | American Express | 781.00 |
| 24 | MasterCard | 1913.00 |
| 98 | Visa | 7392.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10086.45 |