| 10/25/2025 |
| 08:00:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, MATTHEW | FN-56963 | 4 | 92.00 | 4147********9821 | 03772D | 10/25/2025 |
| AKELLA, CHIRAG | FN-56710 | 4 | 92.00 | 4266********5834 | 03787D | 10/25/2025 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********7176 | 05018D | 10/25/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 184755 | 10/25/2025 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02518P | 10/25/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 155592 | 10/25/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 05046D | 10/25/2025 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 05053D | 10/25/2025 |
| BEHLER, RACHEL | FN-56926 | 4 | 92.00 | 5424********6431 | 47509P | 10/25/2025 |
| BHUTADA, SARANG | FN-56736 | 4 | 9.21 | 4420********4346 | 025327 | 10/25/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 05087D | 10/25/2025 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********0587 | 05076D | 10/25/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 05101D | 10/25/2025 |
| CALVIN, RALPH | FN-54759 | 4 | 59.00 | 4815********5169 | 144358 | 10/25/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 05112D | 10/25/2025 |
| CHERIAN, MATT | FN-56741 | 4 | 92.00 | 4147********4742 | 05119I | 10/25/2025 |
| CHUA, JEDREK | FN-56919 | 4 | 87.00 | 4815********5080 | 154757 | 10/25/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05133D | 10/25/2025 |
| CLEARY, CHRIS | FN-56746 | 4 | 77.00 | 4494********7681 | 417075 | 10/25/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 05144D | 10/25/2025 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4815********1200 | 164254 | 10/25/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 89796Z | 10/25/2025 |
| COYLE, JACK | FN-56718 | 4 | 77.00 | 4147********6298 | 05182D | 10/25/2025 |
| DAVID, MATHILDE | FN-56735 | 4 | 92.00 | 5122********3168 | 42742Z | 10/25/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 00244B | 10/25/2025 |
| DAVIS, NANCY | FN-56670 | 4 | 92.00 | 4388********1711 | 05196A | 10/25/2025 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 5424********3892 | 90617P | 10/25/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 05227D | 10/25/2025 |
| DRESSEN, ETHAN | FN-56911 | 4 | 72.00 | 5237********7643 | 05246Z | 10/25/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 05247P | 10/25/2025 |
| ENGBERDING, JOERN | FN-56731 | 4 | 77.00 | 4147********9488 | 05258D | 10/25/2025 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 920780 | 10/25/2025 |
| ESPOWOOD, MARC | FN-56451 | 4 | 92.00 | 5122********0820 | 33606Z | 10/25/2025 |
| ETCHISON, ASHLEY | FN-56725 | 4 | 87.00 | 4147********8185 | 05282D | 10/25/2025 |
| FAUVRE, ANNE | FN-56734 | 4 | 92.00 | 4388********6666 | 05290D | 10/25/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 53945P | 10/25/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 92354P | 10/25/2025 |
| FITZGERALD, CHELSEY | FN-56730 | 4 | 92.00 | 4342********3666 | 070472 | 10/25/2025 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 05333Z | 10/25/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********9928 | 018104 | 10/25/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 05343D | 10/25/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 55821P | 10/25/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 01151D | 10/25/2025 |
| GREENE, JOHN | FN-56419 | 4 | 77.00 | 3713*******3003 | 102303 | 10/25/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05370D | 10/25/2025 |
| HANSANANT, NOPAKORN | FN-55263 | 4 | 92.00 | 4147********9569 | 05383D | 10/25/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025469 | 10/25/2025 |
| HERNANDEY, MICHAEL | FN-56696 | 4 | 77.00 | 4865********6074 | S61448 | 10/25/2025 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 456652 | 10/25/2025 |
| HILLMAN, SEBASTIAN | FN-12345G | 4 | 92.00 | 4388********4453 | 05472I | 10/25/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 05481D | 10/25/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 138104 | 10/25/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 03705D | 10/25/2025 |
| INOUE, MIWA | FN-56743 | 4 | 77.00 | 4147********2202 | 05508D | 10/25/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025606 | 10/25/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 05522D | 10/25/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 05543A | 10/25/2025 |
| JOHNSON, LANGSTON | FN-56689 | 4 | 92.00 | 5253********3124 | 93083Z | 10/25/2025 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 06769Z | 10/25/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 00909D | 10/25/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 97080P | 10/25/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 05585Z | 10/25/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05607C | 10/25/2025 |
| LATHAM, GEOFF | FN-56992 | 4 | 77.00 | 4147********2232 | 05598D | 10/25/2025 |
| LATHAM, JULIE | FN-53896 | 4 | 77.00 | 4147********2232 | 05619D | 10/25/2025 |
| LAUDERBACK, LLYR | FN-56192 | 4 | 77.00 | 4833********7423 | 709339 | 10/25/2025 |
| LAVERY, CHARLEY | FN-56959 | 4 | 92.00 | 4147********1393 | 05632D | 10/25/2025 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 842861 | 10/25/2025 |
| LEE, NIKITA | FN-56500 | 4 | 77.00 | 4147********5834 | 05646D | 10/25/2025 |
| LEU, SABRINA | FN-56970 | 4 | 92.00 | 4147********2123 | 05676D | 10/25/2025 |
| LICHTARGE, RYAN | FN-56737 | 4 | 72.00 | 4147********3211 | 05660I | 10/25/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 05676D | 10/25/2025 |
| LIN, JESSICA | FN-56964 | 4 | 92.00 | 5339********3337 | 025602 | 10/25/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 06627A | 10/25/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********2231 | 05711D | 10/25/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 05707D | 10/25/2025 |
| MACMILLAN, MARGARET | FN-56724 | 4 | 92.00 | 4388********6000 | 05721A | 10/25/2025 |
| MENDOZA, MAYRA | FN-54822 | 4 | 77.00 | 4833********1397 | 215114 | 10/25/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 057435 | 10/25/2025 |
| MILLER, WENDY | FN-56975 | 4 | 69.00 | 4400********7109 | 07367D | 10/25/2025 |
| MONTENEGRO, MARLAYNA | FN-56728 | 4 | 92.00 | 4147********7359 | 05754D | 10/25/2025 |
| MUKHOPADHYAY, ANANDAROOP | FN-56206 | 4 | 92.00 | 5379********0640 | 02554Z | 10/25/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 104455 | 10/25/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 092874 | 10/25/2025 |
| NAGLER, CHRISTIAN | FN-54669 | 4 | 72.00 | 5424********8894 | 00847P | 10/25/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 147883 | 10/25/2025 |
| O BRIEN, KEVIN | FN-56738 | 4 | 92.00 | 3739*******4000 | 125804 | 10/25/2025 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 05845D | 10/25/2025 |
| OKEEFE, ERIN | FN-53694 | 4 | 92.00 | 4147********7733 | 05844D | 10/25/2025 |
| PATEL, RISHI | FN-56971 | 4 | 92.00 | 4147********5777 | 05858D | 10/25/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 05861I | 10/25/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 141654 | 10/25/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 05876A | 10/25/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 05894D | 10/25/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 05900D | 10/25/2025 |
| POTTER, ODHRAN | FN-56966 | 4 | 92.00 | 4342********7590 | 031515 | 10/25/2025 |
| QIU, FENG | FN-54688 | 4 | 77.00 | 4400********9386 | 01276D | 10/25/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 05929D | 10/25/2025 |
| RAYAS, LUIS | FN-56447 | 4 | 77.00 | 4003********9573 | 05934B | 10/25/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 01227D | 10/25/2025 |
| REEVES, BENJAMIN | FN-56991 | 4 | 77.00 | 4400********9386 | 08765D | 10/25/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 090294 | 10/25/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05958D | 10/25/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 05979Z | 10/25/2025 |
| ROCHLIN, MICHAEL | FN-56996 | 4 | 77.00 | 4833********1397 | 177058 | 10/25/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025640 | 10/25/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 102267 | 10/25/2025 |
| ROMERO, KAI | FN-54336 | 4 | 87.00 | 3717*******8025 | 138398 | 10/25/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 06014D | 10/25/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 597018 | 10/25/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 27640Z | 10/25/2025 |
| SENGUPTA, ATREYO | FN-56369 | 4 | 72.00 | 4147********0078 | 06069I | 10/25/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 06045D | 10/25/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 05476P | 10/25/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 75017P | 10/25/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 166326 | 10/25/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 07460D | 10/25/2025 |
| STAGG, RYAN | FN-56748 | 4 | 92.00 | 4342********6390 | 045409 | 10/25/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025712 | 10/25/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 06119D | 10/25/2025 |
| THARP, BEVERLY | FN-56706 | 4 | 77.00 | 4266********4446 | 06134C | 10/25/2025 |
| VEMKATESAM, GAUTAM | FN-56182 | 4 | 92.00 | 4266********1665 | 06155C | 10/25/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 161946 | 10/25/2025 |
| VIDMAR, AMANDA | FN-55385 | 4 | 77.00 | 3711*******1004 | 146236 | 10/25/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06182D | 10/25/2025 |
| WARBLE, KIERNAN | FN-56981 | 4 | 92.00 | 4147********4430 | 025156 | 10/25/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 834045 | 10/25/2025 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 06226Z | 10/25/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025750 | 10/25/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 06237D | 10/25/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 07989D | 10/25/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 100821 | 10/25/2025 |
| WOLF, PHILIP | FN-56713 | 4 | 92.00 | 4693********9116 | 149710 | 10/25/2025 |
| WYATT, DAVID | FN-56968 | 4 | 77.00 | 4147********5827 | 06258D | 10/25/2025 |
| WYRZYKOWSKI, DEAN | FN-56178 | 4 | 92.00 | 4266********1387 | 06264D | 10/25/2025 |
| ZHENG, OLIVIA LYNN | FN-56739 | 4 | 77.00 | 3767*******5000 | 199392 | 10/25/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 02353C | 10/25/2025 |
| Count | Card Type | Total |
| 13 | American Express | 1038.00 |
| 24 | MasterCard | 1970.00 |
| 99 | Visa | 7593.21 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 10673.21 |