| 02/11/2024 |
| 08:16:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANO, GEORGINA | FT-55468 | 2 | 87.00 | 5122********5070 | 69548W | 02/11/2024 |
| BELTRAN, MICHELLE | FT-53636 | 2 | 84.00 | 4342********6252 | 055879 | 02/11/2024 |
| BLOOM, KAREN | FT-55518 | 2 | 72.00 | 4147********6150 | 011406 | 02/11/2024 |
| BOUCHER, PAMELA | FT-51646 | 2 | 50.00 | 4388********4588 | 03087D | 02/11/2024 |
| BOYER, PAUL | FT-55426 | 2 | 72.00 | 4147********3716 | 03101D | 02/11/2024 |
| BRETT, MARY | FT-56357 | 2 | 87.00 | 4266********0545 | 011667 | 02/11/2024 |
| BROWN, BEN | FT-53417 | 2 | 69.00 | 4147********9437 | 03110I | 02/11/2024 |
| BROWN, POOJA | FT-53609 | 2 | 50.00 | 4815********4229 | 153042 | 02/11/2024 |
| BRUNNER, BRIGITTE | FT-55326 | 2 | 87.00 | 4259********9901 | 059559 | 02/11/2024 |
| CAI, MYLES | FT-55321 | 2 | 87.00 | 4147********4083 | 03128D | 02/11/2024 |
| CALUB, RANELLE | FT-56326 | 2 | 87.00 | 5209********1497 | 03162Z | 02/11/2024 |
| CATAPANO, TERRY | FT-54167 | 2 | 69.00 | 4147********9714 | 04530D | 02/11/2024 |
| CHAMBERLAIN, SHERYL | FT-56332 | 2 | 72.00 | 4100********8298 | 47487G | 02/11/2024 |
| CHARETTE, SYLVAIN | FT-52136 | 2 | 55.00 | 4147********8736 | 03169D | 02/11/2024 |
| CHONG, NATASHA | FT-54557 | 2 | 59.00 | 4388********7679 | 03158I | 02/11/2024 |
| CISNEROS, LISA | FT-53071 | 2 | 59.00 | 4266********9094 | 03169D | 02/11/2024 |
| CLUNE, MICHAEL | FT-55503 | 2 | 72.00 | 4388********9849 | 03176D | 02/11/2024 |
| COE, JOHN | FT-53781 | 2 | 50.00 | 5466********6618 | 17217Z | 02/11/2024 |
| COOK, BENJAMIN | FT-55133 | 2 | 87.00 | 4257********0763 | 073439 | 02/11/2024 |
| CUTLER, LAWRENCE D | FT-54192 | 2 | 72.00 | 4388********0476 | 03195D | 02/11/2024 |
| DAMIANO, NICK | FT-54824 | 2 | 72.00 | 4865********8504 | S96288 | 02/11/2024 |
| DAYAL, SHOBHIT | FT-54511 | 2 | 72.00 | 3712*******2002 | 134731 | 02/11/2024 |
| DELGADO, ANA | FT-56320 | 2 | 87.00 | 3727*******5004 | 119464 | 02/11/2024 |
| DUBINSKY, GREGORY | FT-61074 | 2 | 50.00 | 4815********7203 | 183944 | 02/11/2024 |
| FEHRRINGER, DALE | FT-51686 | 2 | 87.00 | 4266********4165 | 03293D | 02/11/2024 |
| FIGUEROA, BERTHA | FT-54095 | 2 | 69.00 | 4342********3935 | 003062 | 02/11/2024 |
| FIGUEROA, JOSE | FT-56243 | 2 | 87.00 | 4147********2778 | 03262C | 02/11/2024 |
| FIJOLEK, IAN | FT-54319 | 2 | 69.00 | 4147********1293 | 03274I | 02/11/2024 |
| FIJOLEK, JESSICA | FT-54316 | 2 | 69.00 | 4147********1293 | 03284I | 02/11/2024 |
| GARDNER-HEART, SARA | FT-54931 | 2 | 69.00 | 4899********3975 | 005315 | 02/11/2024 |
| GARSHELIS, CRAIG | FT-53575 | 2 | 55.00 | 4147********3573 | 03311D | 02/11/2024 |
| GOMEZ, GEORGE | FT-54230 | 2 | 69.00 | 4147********3797 | 011380 | 02/11/2024 |
| GONZALEZ, ANTONIO | FT-54273 | 2 | 72.00 | 5178********9926 | 03328P | 02/11/2024 |
| GONZALEZ, TOMMY | FT-54522 | 2 | 59.00 | 4778********9613 | 605380 | 02/11/2024 |
| GYSENS, SABINE | FT-54017 | 2 | 25.00 | 5490********2886 | 06713P | 02/11/2024 |
| HAMMOND, MATTHEW | FT-51718 | 2 | 72.00 | 4147********7412 | 03343D | 02/11/2024 |
| HELMY, MARIAM | FT-56335 | 2 | 87.00 | 5122********2692 | 97613Z | 02/11/2024 |
| HENDERSHOT, TYLER | FT-54555 | 2 | 59.00 | 4388********7679 | 03352I | 02/11/2024 |
| HSIANG, SOLOMON | FT-53013 | 2 | 65.00 | 3797*******1004 | 186584 | 02/11/2024 |
| IYER, AAHEL | FT-54030 | 2 | 84.00 | 5122********9538 | 28446Z | 02/11/2024 |
| KANG, PABLO | FT-56229 | 2 | 72.00 | 4640********7331 | 03391D | 02/11/2024 |
| KELLEHER, MORGAN | FT-56221 | 2 | 87.00 | 4388********7398 | 03382D | 02/11/2024 |
| KIDANI, DERRICK | FT-53641 | 2 | 60.00 | 4400********6771 | 04990D | 02/11/2024 |
| KRAMER, SUZANNE | FT-51844 | 2 | 60.00 | 5189********8810 | 82337Z | 02/11/2024 |
| KUNTZ, ROBERT | FT-54231 | 2 | 69.00 | 4147********3797 | 011533 | 02/11/2024 |
| LARNER, JULIE | FT-54573 | 2 | 87.00 | 4266********8580 | 03416D | 02/11/2024 |
| LASSELLE, JOAN | FT-52065 | 2 | 50.00 | 4147********7495 | 011754 | 02/11/2024 |
| LEDDY, BRIANNA | FT-55017 | 2 | 84.00 | 4147********5993 | 03432I | 02/11/2024 |
| LEINO, ELINA | FT-51462 | 2 | 55.00 | 4147********6603 | 03429D | 02/11/2024 |
| LILLY, GRACE | FT-56209 | 2 | 87.00 | 4269********8386 | 03453G | 02/11/2024 |
| LOSEKOOT, KARL | FT-54840 | 2 | 69.00 | 5595********8109 | 03446P | 02/11/2024 |
| LOULIER, BENJAMIN | FT-W421437 | 2 | 87.00 | 4147********6109 | 03467D | 02/11/2024 |
| LUKE, NORA | FT-53597 | 2 | 87.00 | 3715*******3001 | 128915 | 02/11/2024 |
| MACDONALD, ANDREW | FT-53623 | 2 | 55.00 | 4147********8736 | 03481D | 02/11/2024 |
| MAJANO, VERONICA | FT-54900 | 2 | 76.00 | 4388********2226 | 03469D | 02/11/2024 |
| MASTROMONACO, CHRISTINE | FT-55126 | 2 | 72.00 | 4147********2993 | 03487D | 02/11/2024 |
| MCDONAGH, EMILY | FT-56210 | 2 | 72.00 | 4388********6039 | 03497I | 02/11/2024 |
| MCDOUGLE, JANE | FT-53838 | 2 | 72.00 | 4306********5724 | 368638 | 02/11/2024 |
| MCGOWAN, SAMMY | FT-55105 | 2 | 72.00 | 4147********2946 | 03515I | 02/11/2024 |
| MCMANUS, CAROLE | FT-52053 | 2 | 60.00 | 4270********9258 | 011315 | 02/11/2024 |
| MICHAL, ERIC | FT-53740 | 2 | 59.00 | 4147********9353 | 03529C | 02/11/2024 |
| MILLS, CAROL | FT-54190 | 2 | 59.00 | 4147********9250 | 03519C | 02/11/2024 |
| MINKOV, MOMCHIL | FT-55094 | 2 | 87.00 | 4148********7494 | S99427 | 02/11/2024 |
| MUSCAT, JOEY | FT-52042 | 2 | 50.00 | 4400********2089 | 03307C | 02/11/2024 |
| MUSCAT, LORI | FT-55008 | 2 | 72.00 | 4400********2089 | 09423C | 02/11/2024 |
| NAIMARK, JARED | FT-55122 | 2 | 87.00 | 4147********3730 | 03554D | 02/11/2024 |
| NARGES, IRAN | FT-53779 | 2 | 69.00 | 4400********1737 | 01094D | 02/11/2024 |
| OSHER, KAREN | FT-54097 | 2 | 76.00 | 4147********0843 | 03577D | 02/11/2024 |
| OSHIRO, JAY | FT-52297 | 2 | 69.00 | 4147********2978 | 03591D | 02/11/2024 |
| OWEN, MICHAEL | FT-51659 | 2 | 87.00 | 4809********4045 | 029231 | 02/11/2024 |
| PARK, KEN | FT-54001 | 2 | 65.00 | 4147********0253 | 03599I | 02/11/2024 |
| PARULA, JANE | FT-51347 | 2 | 65.00 | 4147********8332 | 03616D | 02/11/2024 |
| PIDAPARTHI, ROHIT | FT-55285 | 2 | 69.00 | 4147********8064 | 03626D | 02/11/2024 |
| POPE, ED | FT-54542 | 2 | 59.00 | 4147********0779 | 011198 | 02/11/2024 |
| REISS, RANDY | FT-53984 | 2 | 72.00 | 4388********7495 | 03621I | 02/11/2024 |
| RODRIGUEZ, MELISSA | FT-51423 | 2 | 59.00 | 4147********0344 | 03633D | 02/11/2024 |
| ROMASANTA, MANNY | FT-54819 | 2 | 55.00 | 3796*******1007 | 142494 | 02/11/2024 |
| RYBAK, ALEX | FT-52213 | 2 | 64.00 | 4147********4809 | 03641D | 02/11/2024 |
| SCHEFFLER, AARON | FT-53212 | 2 | 72.00 | 3739*******1000 | 160661 | 02/11/2024 |
| SCOTT, JODELL | FT-53815 | 2 | 60.00 | 4815********8892 | 143046 | 02/11/2024 |
| SEASTROM, JEFF | FT-54116 | 2 | 59.00 | 5466********6618 | 22735Z | 02/11/2024 |
| SERMENO, MIANNA | FT-55129 | 2 | 87.00 | 4815********8260 | 193542 | 02/11/2024 |
| SEVENAU, GERRY | FT-55182 | 2 | 50.00 | 4833********8292 | 063408 | 02/11/2024 |
| SHANKARAPPA, NANDINI | FT-56319 | 2 | 87.00 | 4147********1420 | 03695I | 02/11/2024 |
| SHAPERO, BEN | FT-56244 | 2 | 87.00 | 4147********1984 | 03700I | 02/11/2024 |
| SHINKARSKY, ALINA | FT-54812 | 2 | 64.00 | 4147********4809 | 03706D | 02/11/2024 |
| SMALARA, TOM | FT-56205 | 2 | 72.00 | 4305********0353 | 03718D | 02/11/2024 |
| SOHLBERG, TATUM | FT-55042 | 2 | 87.00 | 4147********3730 | 03719D | 02/11/2024 |
| SRIRAM, ASHWINI | FT-56234 | 2 | 87.00 | 4147********1380 | 03726I | 02/11/2024 |
| TARLEN, LEAH | FT-55499 | 2 | 65.00 | 4465********3237 | 011615 | 02/11/2024 |
| THEODORE-OKLOTA, CHRISTINA | FT-53757 | 2 | 87.00 | 4147********2441 | 03738D | 02/11/2024 |
| TRAN, JIMMY | FT-54332 | 2 | 76.00 | 5200********2652 | 011905 | 02/11/2024 |
| VIRAY, VICENTE | FT-54969 | 2 | 76.00 | 4388********2735 | 03748D | 02/11/2024 |
| VISWANATHAN, ANAND | FT-56232 | 2 | 87.00 | 4147********1380 | 03758I | 02/11/2024 |
| WALCZAK, ANDY | FT-52134 | 2 | 55.00 | 4388********1915 | 03770D | 02/11/2024 |
| WALKER, ANTON | FT-55329 | 2 | 87.00 | 4147********1634 | 03759D | 02/11/2024 |
| WALLACE, CHRISTOPHER | FT-53463 | 2 | 84.00 | 4342********6252 | 058423 | 02/11/2024 |
| WEED, GREG | FT-54092 | 2 | 87.00 | 6011********3525 | 01154R | 02/11/2024 |
| WEIL, DIANA | FT-56228 | 2 | 87.00 | 4153********5451 | 053459 | 02/11/2024 |
| WERTHEIMER, AMY | FT-56376 | 2 | 87.00 | 6011********8061 | 01133P | 02/11/2024 |
| WHITTINGTON, TY | FT-51970 | 2 | 65.00 | 4388********7151 | 05002A | 02/11/2024 |
| WILLIAMS, CHARLENE | FT-55152 | 2 | 72.00 | 4388********3361 | 05016D | 02/11/2024 |
| WINGEIER, KERRY | FT-55134 | 2 | 72.00 | 5598********3837 | 05026B | 02/11/2024 |
| WITHEY, KATE | FT-53712 | 2 | 72.00 | 4266********0499 | 05027D | 02/11/2024 |
| WOODWARD, COREY | FT-55502 | 2 | 87.00 | 4147********5371 | 05032D | 02/11/2024 |
| YATES, ANDREW | FT-54966 | 2 | 87.00 | 4147********8882 | 05038I | 02/11/2024 |
| YATSKAN, YUVAL | FT-53561 | 2 | 50.00 | 4037********9988 | 701153 | 02/11/2024 |
| YOUNGSMITH, DAVID | FT-51369 | 2 | 60.00 | 4226********7982 | 05051D | 02/11/2024 |
| ZUBER, SAMIA | FT-56340 | 2 | 72.00 | 4400********2513 | 00581A | 02/11/2024 |
| Count | Card Type | Total |
| 6 | American Express | 438.00 |
| 12 | MasterCard | 828.00 |
| 89 | Visa | 6348.00 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 7788.00 |