| 01/25/2024 |
| 07:07:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RUSS | FT-56168 | 4 | 72.00 | 4342********5195 | 032153 | 01/25/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 04184I | 01/25/2024 |
| ARMINI, SPENCER | FT-55456 | 4 | 72.00 | 4147********4293 | 04204I | 01/25/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 04198D | 01/25/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 04217D | 01/25/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********4239 | 04230D | 01/25/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025855 | 01/25/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 04431D | 01/25/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 04251P | 01/25/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 005548 | 01/25/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 04261D | 01/25/2024 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 04263D | 01/25/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 04279D | 01/25/2024 |
| CHEN, JESSE | FT-53627 | 4 | 84.10 | 4147********4167 | 04277I | 01/25/2024 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 04296I | 01/25/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 03823S | 01/25/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 04311G | 01/25/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 160932 | 01/25/2024 |
| DODSON, EMILY | FT-55448 | 4 | 72.00 | 3792*******2007 | 138957 | 01/25/2024 |
| ENDELMAN, MICHAEL | FT-55485 | 4 | 87.00 | 4147********1726 | 04327I | 01/25/2024 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 00204D | 01/25/2024 |
| ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 03070D | 01/25/2024 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 104126 | 01/25/2024 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 04362I | 01/25/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 34791Z | 01/25/2024 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********1991 | 04385D | 01/25/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 04377D | 01/25/2024 |
| FRIEDRICH, JEFFREY | FT-56223 | 4 | 87.00 | 3743*******0748 | 405025 | 01/25/2024 |
| GONG, WILLIAM | FT-56311 | 4 | 72.00 | 4147********7052 | 025801 | 01/25/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 04404D | 01/25/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 04415D | 01/25/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 04420D | 01/25/2024 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 04432C | 01/25/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02566R | 01/25/2024 |
| JOHNSON, COREY | FT-55490 | 4 | 87.00 | 4465********0436 | 025382 | 01/25/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 181662 | 01/25/2024 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 04466D | 01/25/2024 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********5532 | 04474D | 01/25/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 04481D | 01/25/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 37113P | 01/25/2024 |
| MANNION, GERRY | FT-55213 | 4 | 72.00 | 4388********6165 | 04496A | 01/25/2024 |
| MANNION, NANCY | FT-55436 | 4 | 72.00 | 4388********6165 | 04511A | 01/25/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025586 | 01/25/2024 |
| MASTROMONACO, MARK | FT-56214 | 4 | 87.00 | 5524********2213 | 07906S | 01/25/2024 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********5411 | 04527C | 01/25/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 35014Z | 01/25/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 163656 | 01/25/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 164222 | 01/25/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 04562C | 01/25/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 04576D | 01/25/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 122234 | 01/25/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 04593C | 01/25/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02587P | 01/25/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 195611 | 01/25/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 04628C | 01/25/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 00373D | 01/25/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 025472 | 01/25/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 07483D | 01/25/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 186829 | 01/25/2024 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 63.80 | 4388********3290 | 04651D | 01/25/2024 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 04662D | 01/25/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 04676D | 01/25/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 111759 | 01/25/2024 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********1594 | 36960Z | 01/25/2024 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 032362 | 01/25/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 125212 | 01/25/2024 |
| WILLBORN, ANNE | FT-55109 | 4 | 15.00 | 4388********4675 | 04713D | 01/25/2024 |
| Count | Card Type | Total |
| 10 | American Express | 747.00 |
| 7 | MasterCard | 526.00 |
| 48 | Visa | 3710.90 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 5142.90 |