| 08/25/2025 |
| 06:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, MATTHEW | FN-56963 | 4 | 92.00 | 4147********9821 | 06661D | 08/25/2025 |
| AKELLA, CHIRAG | FN-56710 | 4 | 92.00 | 4266********5834 | 06672D | 08/25/2025 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 06678D | 08/25/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 122225 | 08/25/2025 |
| ARMSTRONG, BOB | FN-53954 | 4 | 62.40 | 6011********4571 | 02525P | 08/25/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 128423 | 08/25/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 06730D | 08/25/2025 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 06733D | 08/25/2025 |
| BEHLER, RACHEL | FN-56926 | 4 | 92.00 | 5424********6431 | 31193P | 08/25/2025 |
| BHUTADA, SARANG | FN-56736 | 4 | 92.00 | 4420********4346 | 025346 | 08/25/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 06772D | 08/25/2025 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********0587 | 06780D | 08/25/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 06791D | 08/25/2025 |
| CALVIN, RALPH | FN-54759 | 4 | 59.00 | 4815********5169 | 132226 | 08/25/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 06821D | 08/25/2025 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 152021 | 08/25/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 06838D | 08/25/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 06845D | 08/25/2025 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4815********1200 | 142025 | 08/25/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 75907Z | 08/25/2025 |
| COYLE, JACK | FN-56718 | 4 | 77.00 | 4147********6298 | 06882D | 08/25/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 05168B | 08/25/2025 |
| DAVIS, NANCY | FN-56670 | 4 | 92.00 | 4388********1711 | 06916A | 08/25/2025 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 5424********3892 | 76713P | 08/25/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 06935D | 08/25/2025 |
| DRESSEN, ETHAN | FN-56911 | 4 | 72.00 | 5237********7643 | 06951Z | 08/25/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 06963P | 08/25/2025 |
| ENGBERDING, JOERN | FN-56731 | 4 | 77.00 | 4147********9488 | 06967D | 08/25/2025 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 217340 | 08/25/2025 |
| ESPOWOOD, MARC | FN-56693 | 4 | 92.00 | 5122********0820 | 14188Z | 08/25/2025 |
| ETCHISON, ASHLEY | FN-56725 | 4 | 87.00 | 4147********8185 | 07010D | 08/25/2025 |
| FAUVRE, ANNE | FN-56734 | 4 | 92.00 | 4388********6666 | 07011D | 08/25/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 35544P | 08/25/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 78381P | 08/25/2025 |
| FITZGERALD, CHELSEY | FN-56730 | 4 | 92.00 | 4342********3666 | 011766 | 08/25/2025 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 17.40 | 5213********2136 | 07062Z | 08/25/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********9928 | 030437 | 08/25/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 07084D | 08/25/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 37087P | 08/25/2025 |
| GHUNIM, COLETTE | FN-56377 | 4 | 92.00 | 4147********0810 | 07108D | 08/25/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 01060D | 08/25/2025 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 07131D | 08/25/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 07133D | 08/25/2025 |
| HANSANANT, NOPAKORN | FN-55263 | 4 | 92.00 | 4147********9569 | 07150D | 08/25/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025903 | 08/25/2025 |
| HERNANDEY, MICHAEL | FN-56696 | 4 | 77.00 | 4865********6074 | S08153 | 08/25/2025 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 807719 | 08/25/2025 |
| HILLMAN, SEBASTIAN | FN-12345G | 4 | 92.00 | 4388********4453 | 07225I | 08/25/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 07248D | 08/25/2025 |
| HOYOS, LUIS | FN-56986 | 4 | 77.00 | 5424********9935 | 80522P | 08/25/2025 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 07267D | 08/25/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 167256 | 08/25/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 09189D | 08/25/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025554 | 08/25/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 07296D | 08/25/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 07358D | 08/25/2025 |
| JOHNSON, LANGSTON | FN-56689 | 4 | 92.00 | 5253********3124 | 67175Z | 08/25/2025 |
| KAMAL, AREEBA | FN-54677 | 4 | 87.00 | 5253********3362 | 29298Z | 08/25/2025 |
| KAVLE, VIHAN | FN-56743 | 4 | 92.00 | 4400********9909 | 09252C | 08/25/2025 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 21.60 | 5199********4712 | 04441Z | 08/25/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 00010D | 08/25/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 82509P | 08/25/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 07400Z | 08/25/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 07417C | 08/25/2025 |
| LATHAM, GEOFF | FN-56992 | 4 | 77.00 | 4147********2232 | 07411D | 08/25/2025 |
| LATHAM, JULIE | FN-53896 | 4 | 77.00 | 4147********2232 | 07437D | 08/25/2025 |
| LAVERY, CHARLEY | FN-56959 | 4 | 92.00 | 4147********7472 | 07449A | 08/25/2025 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 414414 | 08/25/2025 |
| LEE, NIKITA | FN-56993 | 4 | 77.00 | 4147********5834 | 07462D | 08/25/2025 |
| LEU, SABRINA | FN-56970 | 4 | 92.00 | 4147********2123 | 07472D | 08/25/2025 |
| LICHTARGE, RYAN | FN-56737 | 4 | 72.00 | 4147********3211 | 07487I | 08/25/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 07499D | 08/25/2025 |
| LIN, JESSICA | FN-56964 | 4 | 92.00 | 5339********3337 | 025331 | 08/25/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 02862A | 08/25/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********2231 | 07540D | 08/25/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 07538D | 08/25/2025 |
| MACMILLAN, MARGARET | FN-56724 | 4 | 92.00 | 4388********6000 | 07549D | 08/25/2025 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 37032D | 08/25/2025 |
| MANFREDI, RUPERT | FN-X51796 | 4 | 5.80 | 3411*******1002 | 162290 | 08/25/2025 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025364 | 08/25/2025 |
| MENDOZA, MAYRA | FN-54822 | 4 | 77.00 | 4833********1397 | 409672 | 08/25/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 076015 | 08/25/2025 |
| MILLER, NICOLETTE | FN-56997 | 4 | 92.00 | 4266********9277 | 07613D | 08/25/2025 |
| MILLER, WENDY | FN-56975 | 4 | 69.00 | 4400********7109 | 03963D | 08/25/2025 |
| MONTENEGRO, MARLAYNA | FN-56728 | 4 | 92.00 | 4147********7359 | 07650D | 08/25/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 112723 | 08/25/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 065659 | 08/25/2025 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 86387B | 08/25/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 103872 | 08/25/2025 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 07715D | 08/25/2025 |
| OKEEFE, ERIN | FN-53694 | 4 | 92.00 | 4147********7733 | 07723D | 08/25/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 07734I | 08/25/2025 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 165036 | 08/25/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 125317 | 08/25/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 07765D | 08/25/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 07775D | 08/25/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 07788D | 08/25/2025 |
| POTTER, ODHRAN | FN-56966 | 4 | 92.00 | 4342********7590 | 034659 | 08/25/2025 |
| QIU, FENG | FN-54688 | 4 | 77.00 | 4400********9386 | 08626D | 08/25/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 09032D | 08/25/2025 |
| REBELLO, DERRICK | FN-56188 | 4 | 15.00 | 5156********9627 | 09052Z | 08/25/2025 |
| REBELLO, THALIA | FN-56910 | 4 | 15.00 | 4147********2501 | 09044D | 08/25/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 07632D | 08/25/2025 |
| REEVES, BENJAMIN | FN-56991 | 4 | 77.00 | 4400********9386 | 02791D | 08/25/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 017229 | 08/25/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 09093D | 08/25/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 09116Z | 08/25/2025 |
| ROCHLIN, MICHAEL | FN-56996 | 4 | 77.00 | 4833********1397 | 630735 | 08/25/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025349 | 08/25/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 122558 | 08/25/2025 |
| ROMERO, KAI | FN-54336 | 4 | 69.60 | 3717*******8025 | 143492 | 08/25/2025 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4388********4817 | 09164D | 08/25/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 09183D | 08/25/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 963010 | 08/25/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 57005Z | 08/25/2025 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 09203I | 08/25/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 09215D | 08/25/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 90835P | 08/25/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 54837P | 08/25/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 147462 | 08/25/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 00249D | 08/25/2025 |
| STAGG, RYAN | FN-56748 | 4 | 92.00 | 4342********6390 | 047872 | 08/25/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025253 | 08/25/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 09298D | 08/25/2025 |
| THARP, BEVERLY | FN-56706 | 4 | 77.00 | 4266********4446 | 09311C | 08/25/2025 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 072108 | 08/25/2025 |
| VEMKATESAM, GAUTAM | FN-56182 | 4 | 92.00 | 4266********1665 | 09341C | 08/25/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 185037 | 08/25/2025 |
| VIDMAR, AMANDA | FN-55385 | 4 | 77.00 | 3711*******1004 | 104411 | 08/25/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 09375D | 08/25/2025 |
| WARBLE, KIERNAN | FN-56981 | 4 | 92.00 | 4147********0934 | 025340 | 08/25/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 594897 | 08/25/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025209 | 08/25/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 09429D | 08/25/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 04811D | 08/25/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 125469 | 08/25/2025 |
| WOLF, PHILIP | FN-56713 | 4 | 92.00 | 4693********9116 | 479350 | 08/25/2025 |
| WYATT, DAVID | FN-56968 | 4 | 77.00 | 4147********5827 | 09474D | 08/25/2025 |
| WYRZYKOWSKI, DEAN | FN-56178 | 4 | 92.00 | 4266********1387 | 09487C | 08/25/2025 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********4942 | 09490D | 08/25/2025 |
| ZHENG, OLIVIA LYNN | FN-56739 | 4 | 77.00 | 3767*******5000 | 177331 | 08/25/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 46803D | 08/25/2025 |
| Count | Card Type | Total |
| 13 | American Express | 908.40 |
| 24 | MasterCard | 1758.00 |
| 104 | Visa | 8039.00 |
| 1 | Discover | 62.40 |
| 0 | Other | 0.00 |
| 10767.80 |