| 11/25/2025 |
| 06:59:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, MATTHEW | FN-56963 | 4 | 92.00 | 4147********9821 | 05109D | 11/25/2025 |
| AKELLA, CHIRAG | FN-56710 | 4 | 92.00 | 4266********5834 | 05122D | 11/25/2025 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********7176 | 05119D | 11/25/2025 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 144254 | 11/25/2025 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02558P | 11/25/2025 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 136581 | 11/25/2025 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********5136 | 05154D | 11/25/2025 |
| BEHLER, RACHEL | FN-56926 | 4 | 92.00 | 5424********6431 | 51125P | 11/25/2025 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4388********9338 | 05167A | 11/25/2025 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********0587 | 05187D | 11/25/2025 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********3627 | 05178D | 11/25/2025 |
| CALVIN, RALPH | FN-54759 | 4 | 59.00 | 4815********5169 | 114854 | 11/25/2025 |
| CARR, ELIZABETH | FN-54752 | 4 | 72.00 | 4147********5395 | 05199D | 11/25/2025 |
| CHERIAN, MATT | FN-56741 | 4 | 92.00 | 4147********4742 | 05213I | 11/25/2025 |
| CHUA, JEDREK | FN-56919 | 4 | 87.00 | 4815********5080 | 124255 | 11/25/2025 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05232D | 11/25/2025 |
| CLEARY, CHRIS | FN-56746 | 4 | 77.00 | 4494********7681 | 837536 | 11/25/2025 |
| COCO, CHRISTOPHER | FN-54775 | 4 | 72.00 | 4147********4625 | 05242D | 11/25/2025 |
| COCO, SONIA | FN-55198 | 4 | 72.00 | 4815********1200 | 124456 | 11/25/2025 |
| COWLES, WENDY | FN-54668 | 4 | 72.00 | 5189********8685 | 12058Z | 11/25/2025 |
| COYLE, JACK | FN-56718 | 4 | 77.00 | 4147********6298 | 05263D | 11/25/2025 |
| DAVID, MATHILDE | FN-56735 | 4 | 92.00 | 5122********3168 | 89236Z | 11/25/2025 |
| DAVIS, ANTHONY | FN-56941 | 4 | 72.00 | 4800********1913 | 04779B | 11/25/2025 |
| DAVIS, NANCY | FN-56670 | 4 | 92.00 | 4388********1711 | 05279A | 11/25/2025 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 5424********3892 | 12795P | 11/25/2025 |
| DEBROUX, JEAN | FN-55450 | 4 | 72.00 | 4147********4415 | 05311D | 11/25/2025 |
| DRESSEN, ETHAN | FN-56911 | 4 | 72.00 | 5237********7643 | 05324Z | 11/25/2025 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********1541 | 05340P | 11/25/2025 |
| ENGBERDING, JOERN | FN-56731 | 4 | 77.00 | 4147********9488 | 05336D | 11/25/2025 |
| ENGELMAN, JOSEPH | FN-50065 | 4 | 69.00 | 4829********5904 | 766090 | 11/25/2025 |
| ESPOWOOD, MARC | FN-56451 | 4 | 92.00 | 5122********0820 | 88717Z | 11/25/2025 |
| ETCHISON, ASHLEY | FN-56725 | 4 | 87.00 | 4147********8185 | 05370D | 11/25/2025 |
| FAUVRE, ANNE | FN-56734 | 4 | 92.00 | 4388********6666 | 05384D | 11/25/2025 |
| FICKES, STEPHEN | FN-53627 | 4 | 76.00 | 5466********1885 | 57143P | 11/25/2025 |
| FIELDS, BRIAN | FN-54657 | 4 | 87.00 | 5424********4499 | 14630P | 11/25/2025 |
| FITZGERALD, CHELSEY | FN-56730 | 4 | 92.00 | 4342********3666 | 080832 | 11/25/2025 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 05418Z | 11/25/2025 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 4366********9928 | 011856 | 11/25/2025 |
| GALLERANI, PETER | FN-54866 | 4 | 72.00 | 4147********2926 | 05448D | 11/25/2025 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5466********1885 | 59687P | 11/25/2025 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 4 | 92.00 | 4400********8965 | 04308D | 11/25/2025 |
| GREENE, JOHN | FN-56419 | 4 | 77.00 | 3713*******3003 | 100180 | 11/25/2025 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05481D | 11/25/2025 |
| HARSHMAN, LANA | FN-56159 | 4 | 87.00 | 4465********6540 | 025038 | 11/25/2025 |
| HERNANDEY, MICHAEL | FN-56696 | 4 | 77.00 | 4865********6074 | S85992 | 11/25/2025 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 027009 | 11/25/2025 |
| HILLMAN, SEBASTIAN | FN-12345G | 4 | 92.00 | 4388********4453 | 05559I | 11/25/2025 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4040 | 05559D | 11/25/2025 |
| HOYOS, LUIS | FN-56986 | 4 | 77.00 | 4147********4915 | 05570I | 11/25/2025 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 131553 | 11/25/2025 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8486 | 07441D | 11/25/2025 |
| INOUE, MIWA | FN-56743 | 4 | 77.00 | 4147********2202 | 05597D | 11/25/2025 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025355 | 11/25/2025 |
| JAIN, SAACHI | FN-56907 | 4 | 87.00 | 4147********7949 | 05610D | 11/25/2025 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 05609A | 11/25/2025 |
| JOHNSON, LANGSTON | FN-56689 | 4 | 92.00 | 5253********3124 | 50346Z | 11/25/2025 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 01498Z | 11/25/2025 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 01474D | 11/25/2025 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 18452P | 11/25/2025 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 05659Z | 11/25/2025 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05660C | 11/25/2025 |
| LATHAM, GEOFF | FN-56992 | 4 | 77.00 | 4147********2232 | 05676D | 11/25/2025 |
| LATHAM, JULIE | FN-53896 | 4 | 77.00 | 4147********2232 | 05672D | 11/25/2025 |
| LAVERY, CHARLEY | FN-56959 | 4 | 92.00 | 4147********1393 | 05683D | 11/25/2025 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 911558 | 11/25/2025 |
| LEE, NIKITA | FN-56500 | 4 | 77.00 | 4147********5834 | 05696A | 11/25/2025 |
| LEU, SABRINA | FN-56970 | 4 | 92.00 | 4147********2123 | 05709D | 11/25/2025 |
| LICHTARGE, RYAN | FN-56737 | 4 | 72.00 | 4147********3211 | 05734I | 11/25/2025 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********4942 | 05722D | 11/25/2025 |
| LIN, JESSICA | FN-56964 | 4 | 92.00 | 5339********3337 | 025593 | 11/25/2025 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 07105A | 11/25/2025 |
| LINTON, MICHAEL | FN-53619 | 4 | 87.00 | 4147********2231 | 05749D | 11/25/2025 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********8934 | 05757D | 11/25/2025 |
| MACMILLAN, MARGARET | FN-56724 | 4 | 92.00 | 4388********6000 | 05764A | 11/25/2025 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 44387D | 11/25/2025 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 15.00 | 4465********3548 | 025451 | 11/25/2025 |
| MENDOZA, MAYRA | FN-54822 | 4 | 77.00 | 4833********1397 | 150669 | 11/25/2025 |
| MILLER, MARY | FN-56700 | 4 | 92.00 | 4510********8542 | 057891 | 11/25/2025 |
| MILLER, WENDY | FN-56975 | 4 | 69.00 | 4400********7109 | 06869D | 11/25/2025 |
| MONTENEGRO, MARLAYNA | FN-56728 | 4 | 92.00 | 4147********7359 | 05808D | 11/25/2025 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 194352 | 11/25/2025 |
| MURPHY, SAM | FN-53502 | 4 | 72.00 | 4342********5174 | 036916 | 11/25/2025 |
| NGO, THIEN-KIM | FN-54973 | 4 | 87.00 | 3726*******1008 | 186642 | 11/25/2025 |
| O BRIEN, KEVIN | FN-56738 | 4 | 92.00 | 3739*******4000 | 169676 | 11/25/2025 |
| OKEEFE, ERIN | FN-56459 | 4 | 92.00 | 4147********7733 | 05860D | 11/25/2025 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 31.20 | 4147********8319 | 05864D | 11/25/2025 |
| PATEL, RISHI | FN-56971 | 4 | 92.00 | 4147********5777 | 05872D | 11/25/2025 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********5725 | 05877I | 11/25/2025 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 128816 | 11/25/2025 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********3255 | 05893A | 11/25/2025 |
| PIROUZ, MARGARET | FN-52004 | 4 | 72.00 | 4147********8378 | 05902D | 11/25/2025 |
| PISTOR, KYLE | FN-55066 | 4 | 87.00 | 4147********7202 | 05911D | 11/25/2025 |
| POTTER, ODHRAN | FN-56966 | 4 | 92.00 | 4342********7590 | 081802 | 11/25/2025 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 05938D | 11/25/2025 |
| RAYAS, LUIS | FN-56447 | 4 | 77.00 | 4003********9573 | 05940B | 11/25/2025 |
| REDDY, SINDURA | FN-56687 | 4 | 92.00 | 4400********6711 | 08857D | 11/25/2025 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 087820 | 11/25/2025 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05965D | 11/25/2025 |
| ROBBA, ROB | FN-54692 | 4 | 72.00 | 5392********8311 | 05992Z | 11/25/2025 |
| ROCHLIN, MICHAEL | FN-56996 | 4 | 77.00 | 4833********1397 | 151106 | 11/25/2025 |
| ROCK, CLARE | FN-54687 | 4 | 72.00 | 4704********0832 | 025771 | 11/25/2025 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 147357 | 11/25/2025 |
| ROMERO, KAI | FN-54336 | 4 | 87.00 | 3717*******8025 | 117835 | 11/25/2025 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 06019D | 11/25/2025 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4833********9598 | 499094 | 11/25/2025 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 24859Z | 11/25/2025 |
| SENGUPTA, ATREYO | FN-56369 | 4 | 72.00 | 4147********0078 | 06027I | 11/25/2025 |
| SETO, ROY | FN-55073 | 4 | 77.00 | 4147********9834 | 06037D | 11/25/2025 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 26639P | 11/25/2025 |
| SHOLAR, JOHN | FN-56908 | 4 | 87.00 | 5424********8084 | 77701P | 11/25/2025 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 107466 | 11/25/2025 |
| SINCLAIR, COLIN | FN-56715 | 4 | 77.00 | 4147********5739 | 06085D | 11/25/2025 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********7268 | 01425D | 11/25/2025 |
| STAGG, RYAN | FN-56748 | 4 | 92.00 | 4342********6390 | 066149 | 11/25/2025 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025763 | 11/25/2025 |
| STERN, MATTHEW | FN-54699 | 4 | 87.00 | 4147********3536 | 06127D | 11/25/2025 |
| THARP, BEVERLY | FN-56706 | 4 | 77.00 | 4266********4446 | 06127C | 11/25/2025 |
| VEMKATESAM, GAUTAM | FN-56182 | 4 | 92.00 | 4266********1665 | 06136C | 11/25/2025 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 120516 | 11/25/2025 |
| VIDMAR, AMANDA | FN-55385 | 4 | 77.00 | 3711*******1004 | 103725 | 11/25/2025 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06168D | 11/25/2025 |
| WARBLE, KIERNAN | FN-56981 | 4 | 92.00 | 4147********4430 | 025690 | 11/25/2025 |
| WARD, ERIK | FN-56695 | 4 | 77.00 | 4266********0762 | 06174D | 11/25/2025 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 766954 | 11/25/2025 |
| WEBSTER, SAMANTHA | FN-52124 | 4 | 87.00 | 5178********8820 | 06212Z | 11/25/2025 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********2899 | 025958 | 11/25/2025 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 06222D | 11/25/2025 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********6756 | 03166D | 11/25/2025 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 143916 | 11/25/2025 |
| WOLF, PHILIP | FN-56713 | 4 | 92.00 | 4693********9116 | 097630 | 11/25/2025 |
| WYATT, DAVID | FN-56968 | 4 | 77.00 | 4147********5827 | 06241D | 11/25/2025 |
| WYRZYKOWSKI, DEAN | FN-56178 | 4 | 92.00 | 4266********1387 | 06267D | 11/25/2025 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********4916 | 06252D | 11/25/2025 |
| ZHENG, OLIVIA LYNN | FN-56739 | 4 | 77.00 | 3767*******5000 | 126722 | 11/25/2025 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 52171C | 11/25/2025 |
| Count | Card Type | Total |
| 13 | American Express | 1038.00 |
| 22 | MasterCard | 1806.00 |
| 99 | Visa | 7556.20 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 10472.20 |