| 03/18/2026 |
| 07:28:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALESANDRO, NICK | FN-54044 | 3 | 87.00 | 4388********1948 | 05847D | 03/18/2026 |
| ANDERSON, DESIREE | FN-56512 | 3 | 77.00 | 4147********9484 | 05864I | 03/18/2026 |
| APPLEBAUM, JEREMY | FN-56404 | 3 | 72.00 | 3713*******2006 | 134190 | 03/18/2026 |
| AQUINO, SHENNA | FN-56694 | 3 | 15.00 | 4368********4625 | 051529 | 03/18/2026 |
| ARENA, MATT | FN-53309 | 3 | 92.00 | 4342********6974 | 033058 | 03/18/2026 |
| ARONS, ABIGAIL | FN-57088 | 3 | 92.00 | 4113********9608 | 292110 | 03/18/2026 |
| ASHWORTH, KEVIN | FN-55080 | 3 | 87.00 | 4147********7296 | 05900I | 03/18/2026 |
| BALABANIAN, KRISTIN | FN-55260 | 3 | 87.00 | 4100********2830 | 33229D | 03/18/2026 |
| BARTELS, PETER | FN-55097 | 3 | 77.00 | 5424********3222 | 93373P | 03/18/2026 |
| BEACH, LINDSAY | FN-55086 | 3 | 87.00 | 6011********2486 | 01838P | 03/18/2026 |
| BENTLEY, HELEN | FN-56362 | 3 | 72.00 | 3792*******6000 | 134391 | 03/18/2026 |
| BLISS, SOPHIE | FN-56747 | 3 | 92.00 | 4147********5777 | 05935D | 03/18/2026 |
| BRISEBOIS, GENEVIEVE | FN-55070 | 3 | 77.00 | 4498********3618 | 05954D | 03/18/2026 |
| BROWN, SHAMSI | FN-YOUTH5226 | 3 | 77.00 | 4266********8598 | 05947D | 03/18/2026 |
| CAHILL, PATRICK | FN-55302 | 3 | 87.00 | 3715*******3014 | 119163 | 03/18/2026 |
| CARR, NIGEL | FN-56247 | 3 | 87.00 | 4147********2467 | 05958D | 03/18/2026 |
| CARRILLO, ROSA | FN-50542 | 3 | 45.00 | 4147********6191 | 05278I | 03/18/2026 |
| CHIUN, CLEMENT | FN-56723 | 3 | 77.00 | 4147********3695 | 05969D | 03/18/2026 |
| CLEVENGER, JESSE | FN-56661 | 3 | 92.00 | 4266********1373 | 05978D | 03/18/2026 |
| CURREY, MADISON | FN-56454 | 3 | 77.00 | 4100********8943 | 34605D | 03/18/2026 |
| DEVORE, DAVID | FN-54751 | 3 | 92.00 | 4266********2057 | 05991D | 03/18/2026 |
| DINSAY, CHRISTIAN | FN-55060 | 3 | 72.00 | 4833********7598 | 965780 | 03/18/2026 |
| DINSAY, GOLDA | FN-55062 | 3 | 72.00 | 4833********7598 | 631286 | 03/18/2026 |
| DOOLEY, ELIZABETH | FN-56497 | 3 | 87.00 | 4147********8977 | 06021D | 03/18/2026 |
| DUFFY, MATTHEW | FN-55299 | 3 | 87.00 | 4147********2069 | 06035D | 03/18/2026 |
| EDSON, RACHEL | FN-57061 | 3 | 92.00 | 4147********6680 | 06031I | 03/18/2026 |
| FABIANI, NICK | FN-56716 | 3 | 72.00 | 4147********9177 | 06044I | 03/18/2026 |
| FISHER, BEN | FN-56948 | 3 | 77.00 | 4147********7951 | 06047I | 03/18/2026 |
| FONTAINE, MATTHIEU | FN-53518 | 3 | 72.00 | 4388********4835 | 06057D | 03/18/2026 |
| FRANTZ, MATT | FN-50638 | 3 | 50.00 | 4147********1058 | 06055D | 03/18/2026 |
| FREDA, JAMES | FN-56461 | 3 | 77.00 | 6011********1763 | 01876R | 03/18/2026 |
| GEE, SCOTT | FN-56193 | 3 | 77.00 | 4400********1151 | 05178B | 03/18/2026 |
| GELSINGER, DANIELLE | FN-56969 | 3 | 92.00 | 4147********4611 | 06086D | 03/18/2026 |
| GOLDSTONE, GARY | FN-55437 | 3 | 87.00 | 3746*******2006 | 191119 | 03/18/2026 |
| GONZALEZ AQUINO, DAYAN ARACELY | FN-54764 | 3 | 15.00 | 4400********6195 | 00909D | 03/18/2026 |
| GRAY, KYLE | FN-56995 | 3 | 72.00 | 4147********4954 | 06088I | 03/18/2026 |
| GREY, AVA | FN-54677 | 3 | 15.00 | 4833********3294 | 377110 | 03/18/2026 |
| HAGEN, GREGORY | FN-54916 | 3 | 76.00 | 4400********1189 | 02375D | 03/18/2026 |
| HALPERIN, SUSAN | FN-55441 | 3 | 72.00 | 5378********1944 | 06135Z | 03/18/2026 |
| HANLON, BRIAN | FN-54781 | 3 | 87.00 | 4147********6790 | 06118D | 03/18/2026 |
| HELMY, MARIAM | FN-56406 | 3 | 15.00 | 5122********3869 | 51307Z | 03/18/2026 |
| HOELKER, NICHOLAS | FN-54013 | 3 | 15.00 | 4147********5979 | 06155D | 03/18/2026 |
| HOLZ, KRISTOFER | FN-56312 | 3 | 77.00 | 4147********9689 | 06168D | 03/18/2026 |
| HOOD, MORGAN | FN-56490 | 3 | 92.00 | 5178********3163 | 06189P | 03/18/2026 |
| HUMBARGER, GARY | FN-55098 | 3 | 77.00 | 5424********3150 | 97598P | 03/18/2026 |
| IRVING, BRUCE | FN-56402 | 3 | 87.00 | 4511********4920 | 051539 | 03/18/2026 |
| JACKS, ALYSON | FN-55298 | 3 | 72.00 | 4400********0304 | 08305D | 03/18/2026 |
| JEFFERS, ABRA | FN-56480 | 3 | 77.00 | 4342********7283 | 055578 | 03/18/2026 |
| KAMIMOTO, HOPE | FN-50011 | 3 | 45.00 | 4147********7616 | 05415I | 03/18/2026 |
| KEE, WILLIAM | FN-56720 | 3 | 92.00 | 4388********2819 | 06220D | 03/18/2026 |
| KELLY, BARRY | FN-56947 | 3 | 92.00 | 4465********3842 | 018055 | 03/18/2026 |
| KENNEDY, JEFF | FN-55315 | 3 | 87.00 | 4147********5789 | 06229D | 03/18/2026 |
| KING, MICHAEL | FN-52010 | 3 | 15.00 | 5156********0992 | 06250Z | 03/18/2026 |
| KIRWAN, SAM | FN-56450 | 3 | 92.00 | 6011********4280 | 071541 | 03/18/2026 |
| KLEMENT, RHODES | FN-56909 | 3 | 72.00 | 4388********3857 | 06268D | 03/18/2026 |
| KONE, NZINGA | FN-55089 | 3 | 87.00 | 4388********5825 | 06258D | 03/18/2026 |
| KUMAR, VAISHAK | FN-55414 | 3 | 87.00 | 6011********1559 | 01807R | 03/18/2026 |
| LALA, SHOURYA | FN-56483 | 3 | 92.00 | 4865********0418 | S25730 | 03/18/2026 |
| LAWRENCE, MARGARET | FN-54653 | 3 | 72.00 | 4388********4577 | 06362I | 03/18/2026 |
| LEE, JASON | FN-57104 | 3 | 15.00 | 4147********8642 | 06292I | 03/18/2026 |
| LEFAOU, PIERRE-FRANCOIS | FN-56368 | 3 | 87.00 | 4053********7043 | 018276 | 03/18/2026 |
| LIU, JONATHAN | FN-55096 | 3 | 15.00 | 4147********7724 | 06315I | 03/18/2026 |
| MACALISTER, LEON | FN-54771 | 3 | 92.00 | 4148********1237 | S35402 | 03/18/2026 |
| MALLIPEDDI, NIKHIL | FN-56515 | 3 | 92.00 | 4147********7542 | 06393I | 03/18/2026 |
| MATHIES, JOHN | FN-50930 | 3 | 50.00 | 4211********7119 | 06404A | 03/18/2026 |
| MCKENNA, SEAN | FN-54394 | 3 | 72.00 | 4815********9605 | 141459 | 03/18/2026 |
| MCSHERRY-MARTIN, CYNTHIA | FN-53621 | 3 | 72.00 | 4147********3064 | 06389D | 03/18/2026 |
| MEAD, GREGORY | FN-51540 | 3 | 76.00 | 4867********8854 | 819580 | 03/18/2026 |
| MENEZES, DANIEL | FN-56468 | 3 | 92.00 | 4207********0825 | 973820 | 03/18/2026 |
| MOMII, AUSTIN | FN-54773 | 3 | 87.00 | 4147********0831 | 06414I | 03/18/2026 |
| MONTANO, IRISH CATHERINE | FN-56481 | 3 | 15.00 | 4815********6832 | 151056 | 03/18/2026 |
| MOORE, LOUIS | FN-52068 | 3 | 87.00 | 4147********5160 | 06446I | 03/18/2026 |
| MURDOCK, LAURIE | FN-56449 | 3 | 92.00 | 4147********1192 | 06448D | 03/18/2026 |
| NACHT, ALEX | FN-55021 | 3 | 64.00 | 4400********0372 | 04253C | 03/18/2026 |
| NEWTON, KRISTINA | FN-56955 | 3 | 77.00 | 4147********1233 | 06455D | 03/18/2026 |
| NICHOLSON, PATRICK | FN-54754 | 3 | 92.00 | 4400********7879 | 03582D | 03/18/2026 |
| NINO, ROBERT | FN-56446 | 3 | 77.00 | 4147********2567 | 06472I | 03/18/2026 |
| ORELLANA, DAVID | FN-56467 | 3 | 77.00 | 4815********2684 | 171352 | 03/18/2026 |
| OTOOLE, ERWIN | FN-54820 | 3 | 64.00 | 4400********6057 | 09991D | 03/18/2026 |
| OUYANG, HUI MIN | FN-54733 | 3 | 72.00 | 4147********5592 | 06497D | 03/18/2026 |
| OZAROW, BETH | FN-54654 | 3 | 77.00 | 4829********1323 | 392290 | 03/18/2026 |
| PAIK, ELISA | FN-54008 | 3 | 87.00 | 5403********3389 | 62546Z | 03/18/2026 |
| PEREZ, DAVID | FN-56754 | 3 | 77.00 | 4147********6916 | 06508D | 03/18/2026 |
| PIROUZ, KIAN | FN-51697 | 3 | 72.00 | 4147********8378 | 06553D | 03/18/2026 |
| PITSCHEL, DONALD | FN-56961 | 3 | 92.00 | 4342********3338 | 080664 | 03/18/2026 |
| PITTMAN, GEOFF | FN-56671 | 3 | 77.00 | 4147********4565 | 06542I | 03/18/2026 |
| REGE, SALONEE | FN-56727 | 3 | 92.00 | 4420********4346 | 018673 | 03/18/2026 |
| RETTIG, DOM | FN-56683 | 3 | 92.00 | 4865********1115 | S56890 | 03/18/2026 |
| RIANO, JESSICA | FN-51771 | 3 | 84.00 | 4388********1482 | 06619D | 03/18/2026 |
| RODRIGUEZ, ADRIANNA | FN-55063 | 3 | 77.00 | 4313********9809 | 00301C | 03/18/2026 |
| ROSEN, MICHAEL | FN-55154 | 3 | 92.00 | 4465********0562 | 018880 | 03/18/2026 |
| ROSEN, STEPHEN | FN-53372 | 3 | 72.00 | 4100********9219 | 42667D | 03/18/2026 |
| SARTORI, AGUSTINA | FN-56940 | 3 | 72.00 | 4147********4947 | 06617D | 03/18/2026 |
| SCHAFFNER, TRAVIS | FN-54904 | 3 | 76.00 | 5466********3460 | 04659P | 03/18/2026 |
| SCHLAKMAN, CAITLIN | FN-55567 | 3 | 87.00 | 4388********8723 | 06631D | 03/18/2026 |
| SCHROEDER, LAUREN | FN-56949 | 3 | 77.00 | 4147********5034 | 06653I | 03/18/2026 |
| SCHWARTZ, JENELL | FN-56158 | 3 | 72.00 | 5424********7425 | 04757P | 03/18/2026 |
| SCHWARTZ, MICHAEL | FN-56732 | 3 | 72.00 | 5424********7425 | 05132P | 03/18/2026 |
| SHULL, DENISE | FN-56444 | 3 | 92.00 | 4388********2043 | 06661D | 03/18/2026 |
| SILVA, KIM SISSY | FN-55064 | 3 | 87.00 | 4465********2253 | 018727 | 03/18/2026 |
| SKEELE, SUSAN | FN-56475 | 3 | 92.00 | 5575********3885 | 018957 | 03/18/2026 |
| STEMME, BRET | FN-52230 | 3 | 72.00 | 4400********8556 | 00419D | 03/18/2026 |
| SULLIVAN, AMY | FN-56692 | 3 | 92.00 | 4456********5618 | 018206 | 03/18/2026 |
| THIBAULT, DAVID | FN-56974 | 3 | 77.00 | 4147********6916 | 06707D | 03/18/2026 |
| THOMAS, MOLLY | FN-56452 | 3 | 72.00 | 4147********6770 | 06729I | 03/18/2026 |
| TIEN, MICHAEL | FN-54767 | 3 | 77.00 | 5189********8950 | 06008Z | 03/18/2026 |
| TOWNE, DAN | FN-54188 | 3 | 84.00 | 4420********0457 | 018195 | 03/18/2026 |
| TRAN, GINETTE | FN-54932 | 3 | 77.00 | 4147********3598 | 06743A | 03/18/2026 |
| TWITTY, COLLEEN | FN-54260 | 3 | 77.00 | 4342********3702 | 080429 | 03/18/2026 |
| VANDIVER, LADONNA | FN-55472 | 3 | 72.00 | 4000********7607 | 148400 | 03/18/2026 |
| VANLEEUWEN, JON | FN-56935 | 3 | 72.00 | 4147********7225 | 06759D | 03/18/2026 |
| WEIS, JUSTIN | FN-54012 | 3 | 50.00 | 4147********9929 | 06780I | 03/18/2026 |
| ZHANG, MARIELOU | FN-56473 | 3 | 92.00 | 5410********2688 | 06774Z | 03/18/2026 |
| Count | Card Type | Total |
| 4 | American Express | 318.00 |
| 13 | MasterCard | 916.00 |
| 92 | Visa | 6866.00 |
| 4 | Discover | 343.00 |
| 0 | Other | 0.00 |
| 8443.00 |