| 01/11/2024 |
| 06:56:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANO, GEORGINA | FT-55468 | 2 | 87.00 | 5122********5070 | 77808W | 01/11/2024 |
| BELTRAN, MICHELLE | FT-53636 | 2 | 84.00 | 4342********6252 | 093784 | 01/11/2024 |
| BLOOM, KAREN | FT-55518 | 2 | 72.00 | 4147********6150 | 011597 | 01/11/2024 |
| BOUCHER, PAMELA | FT-51646 | 2 | 50.00 | 4388********4588 | 09533D | 01/11/2024 |
| BOYER, PAUL | FT-55426 | 2 | 72.00 | 4147********3716 | 09538D | 01/11/2024 |
| BRETT, MARY | FT-56357 | 2 | 87.00 | 4266********0545 | 011456 | 01/11/2024 |
| BROWN, BEN | FT-53417 | 2 | 69.00 | 4147********9437 | 09553I | 01/11/2024 |
| BROWN, POOJA | FT-53609 | 2 | 50.00 | 4815********4229 | 174334 | 01/11/2024 |
| BRUNNER, BRIGITTE | FT-55326 | 2 | 87.00 | 4259********9901 | 028719 | 01/11/2024 |
| CAI, MYLES | FT-55321 | 2 | 87.00 | 4147********4083 | 09589D | 01/11/2024 |
| CALUB, RANELLE | FT-56326 | 2 | 87.00 | 5209********1497 | 09609Z | 01/11/2024 |
| CARBONE, ELIZABETH | FT-55444 | 2 | 87.00 | 4147********7015 | 09590D | 01/11/2024 |
| CATAPANO, TERRY | FT-54167 | 2 | 69.00 | 4147********9714 | 02521D | 01/11/2024 |
| CHAMBERLAIN, SHERYL | FT-56332 | 2 | 72.00 | 4100********8298 | 21009G | 01/11/2024 |
| CHARETTE, SYLVAIN | FT-52136 | 2 | 55.00 | 4147********8736 | 09617D | 01/11/2024 |
| CHONG, NATASHA | FT-54557 | 2 | 59.00 | 4388********7679 | 09631I | 01/11/2024 |
| CLARK DOBEL, JULIA | FT-51875 | 2 | 59.73 | 5178********9232 | 09656B | 01/11/2024 |
| CLUNE, MICHAEL | FT-55503 | 2 | 72.00 | 4388********9849 | 09650D | 01/11/2024 |
| COE, JOHN | FT-53781 | 2 | 50.00 | 5466********6618 | 08180Z | 01/11/2024 |
| COOK, BENJAMIN | FT-55133 | 2 | 87.00 | 4257********0763 | 064322 | 01/11/2024 |
| CUTLER, LAWRENCE D | FT-54192 | 2 | 72.00 | 4388********0476 | 09686D | 01/11/2024 |
| DAMIANO, NICK | FT-54824 | 2 | 72.00 | 4865********8504 | S29391 | 01/11/2024 |
| DAYAL, SHOBHIT | FT-54511 | 2 | 72.00 | 3712*******2002 | 170119 | 01/11/2024 |
| DUBINSKY, GREGORY | FT-61074 | 2 | 50.00 | 4815********7203 | 154834 | 01/11/2024 |
| FEHRRINGER, DALE | FT-51686 | 2 | 87.00 | 4266********4165 | 09719D | 01/11/2024 |
| FIGUEROA, BERTHA | FT-54095 | 2 | 69.00 | 4342********3935 | 043681 | 01/11/2024 |
| FIGUEROA, JOSE | FT-56243 | 2 | 87.00 | 4147********2778 | 09758C | 01/11/2024 |
| FIJOLEK, IAN | FT-54319 | 2 | 69.00 | 4147********1293 | 09775I | 01/11/2024 |
| FIJOLEK, JESSICA | FT-54316 | 2 | 69.00 | 4147********1293 | 09775I | 01/11/2024 |
| GARDNER-HEART, SARA | FT-54931 | 2 | 69.00 | 4899********3975 | 003445 | 01/11/2024 |
| GARSHELIS, CRAIG | FT-53575 | 2 | 55.00 | 4147********3573 | 09795D | 01/11/2024 |
| GENGO, JULIE | FT-55141 | 2 | 15.00 | 5178********3335 | 09814P | 01/11/2024 |
| GOMEZ, GEORGE | FT-54230 | 2 | 69.00 | 4147********3797 | 011965 | 01/11/2024 |
| GONZALEZ, TOMMY | FT-54522 | 2 | 59.00 | 4778********9613 | 457160 | 01/11/2024 |
| GYSENS, SABINE | FT-54017 | 2 | 25.00 | 5490********2886 | 06773P | 01/11/2024 |
| HAMMOND, MATTHEW | FT-51718 | 2 | 72.00 | 4147********7412 | 09851D | 01/11/2024 |
| HELMY, MARIAM | FT-55255 | 2 | 87.00 | 5122********2692 | 69420Z | 01/11/2024 |
| HENDERSHOT, TYLER | FT-54555 | 2 | 59.00 | 4388********7679 | 09868I | 01/11/2024 |
| HSIANG, SOLOMON | FT-53013 | 2 | 65.00 | 3797*******1004 | 125260 | 01/11/2024 |
| IYER, AAHEL | FT-54030 | 2 | 84.00 | 5122********9538 | 91106Z | 01/11/2024 |
| KANG, PABLO | FT-56229 | 2 | 72.00 | 4640********7331 | 09903D | 01/11/2024 |
| KELLEHER, MORGAN | FT-56221 | 2 | 87.00 | 4388********7398 | 09905D | 01/11/2024 |
| KIDANI, DERRICK | FT-53641 | 2 | 60.00 | 4400********1145 | 08184D | 01/11/2024 |
| KRAMER, SUZANNE | FT-51844 | 2 | 60.00 | 5189********8810 | 69706Z | 01/11/2024 |
| KUNTZ, ROBERT | FT-54231 | 2 | 69.00 | 4147********3797 | 011360 | 01/11/2024 |
| LARNER, JULIE | FT-54573 | 2 | 87.00 | 4266********8580 | 09941D | 01/11/2024 |
| LASSELLE, JOAN | FT-52065 | 2 | 50.00 | 4147********7495 | 011914 | 01/11/2024 |
| LEDDY, BRIANNA | FT-55017 | 2 | 84.00 | 4147********5993 | 09956I | 01/11/2024 |
| LEINO, ELINA | FT-51462 | 2 | 55.00 | 4147********6603 | 09958D | 01/11/2024 |
| LILLY, GRACE | FT-56209 | 2 | 87.00 | 4269********8386 | 09978G | 01/11/2024 |
| LOSEKOOT, KARL | FT-54840 | 2 | 69.00 | 5595********8109 | 09982P | 01/11/2024 |
| LUKE, NORA | FT-53597 | 2 | 87.00 | 3715*******3001 | 166052 | 01/11/2024 |
| MACDONALD, ANDREW | FT-53623 | 2 | 55.00 | 4147********8736 | 09993D | 01/11/2024 |
| MAJANO, VERONICA | FT-54900 | 2 | 76.00 | 4388********2226 | 00011D | 01/11/2024 |
| MASTROMONACO, CHRISTINE | FT-55126 | 2 | 72.00 | 4147********2993 | 00014D | 01/11/2024 |
| MCDOUGLE, JANE | FT-53838 | 2 | 72.00 | 4306********5724 | 572581 | 01/11/2024 |
| MCGOWAN, SAMMY | FT-55105 | 2 | 72.00 | 4147********2946 | 00043I | 01/11/2024 |
| MCMANUS, CAROLE | FT-52053 | 2 | 60.00 | 4270********9258 | 011969 | 01/11/2024 |
| MICHAL, ERIC | FT-53740 | 2 | 59.00 | 4147********9353 | 00055C | 01/11/2024 |
| MILLS, CAROL | FT-54190 | 2 | 59.00 | 4147********9250 | 00064C | 01/11/2024 |
| MUSCAT, JOEY | FT-52042 | 2 | 50.00 | 4400********2089 | 00713C | 01/11/2024 |
| MUSCAT, LORI | FT-55008 | 2 | 72.00 | 4400********2089 | 00849C | 01/11/2024 |
| NAIMARK, JARED | FT-55122 | 2 | 87.00 | 4147********3730 | 00082D | 01/11/2024 |
| NARGES, IRAN | FT-53779 | 2 | 69.00 | 4400********1737 | 03721D | 01/11/2024 |
| OSHER, KAREN | FT-54097 | 2 | 76.00 | 4147********0843 | 00091D | 01/11/2024 |
| OSHIRO, JAY | FT-52297 | 2 | 69.00 | 4147********2978 | 00113D | 01/11/2024 |
| OWEN, MICHAEL | FT-51659 | 2 | 87.00 | 4809********4045 | 088119 | 01/11/2024 |
| PARK, KEN | FT-54001 | 2 | 65.00 | 4147********0253 | 00128I | 01/11/2024 |
| PARULA, JANE | FT-51347 | 2 | 65.00 | 4147********8332 | 00125D | 01/11/2024 |
| PIDAPARTHI, ROHIT | FT-55285 | 2 | 69.00 | 4147********8064 | 00142D | 01/11/2024 |
| POPE, ED | FT-54542 | 2 | 59.00 | 4147********0779 | 011114 | 01/11/2024 |
| REISS, RANDY | FT-53984 | 2 | 72.00 | 4388********7495 | 00156I | 01/11/2024 |
| ROMASANTA, MANNY | FT-54819 | 2 | 55.00 | 3796*******1007 | 127486 | 01/11/2024 |
| RYBAK, ALEX | FT-52213 | 2 | 64.00 | 4147********4809 | 00161D | 01/11/2024 |
| SCHEFFLER, AARON | FT-53212 | 2 | 72.00 | 3739*******1000 | 185800 | 01/11/2024 |
| SCOTT, JODELL | FT-53815 | 2 | 60.00 | 4815********8892 | 184330 | 01/11/2024 |
| SEASTROM, JEFF | FT-54116 | 2 | 59.00 | 5466********6618 | 15311Z | 01/11/2024 |
| SERMENO, MIANNA | FT-55129 | 2 | 87.00 | 4815********8260 | 104630 | 01/11/2024 |
| SEVENAU, GERRY | FT-55182 | 2 | 50.00 | 4833********8292 | 004307 | 01/11/2024 |
| SHANKARAPPA, NANDINI | FT-56319 | 2 | 87.00 | 4147********1420 | 00239I | 01/11/2024 |
| SHAPERO, BEN | FT-56244 | 2 | 87.00 | 4147********1984 | 00231I | 01/11/2024 |
| SHINKARSKY, ALINA | FT-54812 | 2 | 64.00 | 4147********4809 | 00253D | 01/11/2024 |
| SMALARA, TOM | FT-56205 | 2 | 72.00 | 4305********0353 | 00253D | 01/11/2024 |
| SOHLBERG, TATUM | FT-55042 | 2 | 87.00 | 4147********3730 | 00269D | 01/11/2024 |
| SRIRAM, ASHWINI | FT-56234 | 2 | 87.00 | 4147********1380 | 00266I | 01/11/2024 |
| TARLEN, LEAH | FT-55499 | 2 | 65.00 | 4465********3237 | 011610 | 01/11/2024 |
| THEODORE-OKLOTA, CHRISTINA | FT-53757 | 2 | 87.00 | 4147********2441 | 00300D | 01/11/2024 |
| TRAN, JIMMY | FT-54332 | 2 | 76.00 | 5200********2652 | 011422 | 01/11/2024 |
| VIRAY, VICENTE | FT-54969 | 2 | 76.00 | 4388********2735 | 00304D | 01/11/2024 |
| VISWANATHAN, ANAND | FT-56232 | 2 | 87.00 | 4147********1380 | 00319I | 01/11/2024 |
| WALCZAK, ANDY | FT-52134 | 2 | 55.00 | 4388********1915 | 00320D | 01/11/2024 |
| WALKER, ANTON | FT-55329 | 2 | 87.00 | 4147********1634 | 00339D | 01/11/2024 |
| WALLACE, CHRISTOPHER | FT-53463 | 2 | 84.00 | 4342********6252 | 025796 | 01/11/2024 |
| WEED, GREG | FT-54092 | 2 | 87.00 | 6011********3525 | 01168R | 01/11/2024 |
| WERTHEIMER, AMY | FT-56376 | 2 | 87.00 | 6011********8061 | 01195P | 01/11/2024 |
| WHITTINGTON, TY | FT-51970 | 2 | 65.00 | 4388********7151 | 00371A | 01/11/2024 |
| WILLIAMS, CHARLENE | FT-55152 | 2 | 72.00 | 4388********3361 | 00370D | 01/11/2024 |
| WINGEIER, KERRY | FT-55134 | 2 | 72.00 | 5598********3837 | 00395B | 01/11/2024 |
| WITHEY, KATE | FT-53712 | 2 | 72.00 | 4266********0499 | 00405D | 01/11/2024 |
| WOODWARD, COREY | FT-55502 | 2 | 87.00 | 4147********5371 | 00383D | 01/11/2024 |
| YATES, ANDREW | FT-54966 | 2 | 87.00 | 4147********8882 | 00398I | 01/11/2024 |
| YATSKAN, YUVAL | FT-53561 | 2 | 50.00 | 4037********9988 | 601134 | 01/11/2024 |
| YOUNGSMITH, DAVID | FT-51369 | 2 | 60.00 | 4226********7982 | 00415D | 01/11/2024 |
| Count | Card Type | Total |
| 5 | American Express | 351.00 |
| 13 | MasterCard | 830.73 |
| 83 | Visa | 5912.00 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 7267.73 |