| 03/11/2024 |
| 07:03:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, MICHELLE | FT-53636 | 2 | 84.00 | 4342********6252 | 023654 | 03/11/2024 |
| BLOOM, KAREN | FT-55518 | 2 | 72.00 | 4147********6150 | 011620 | 03/11/2024 |
| BOUCHER, PAMELA | FT-51646 | 2 | 50.00 | 4388********4588 | 02645D | 03/11/2024 |
| BOYER, PAUL | FT-55426 | 2 | 72.00 | 4147********3716 | 02662D | 03/11/2024 |
| BRETT, MARY | FT-56357 | 2 | 87.00 | 4266********0545 | 011084 | 03/11/2024 |
| BROWN, BEN | FT-53417 | 2 | 69.00 | 4147********9437 | 02666I | 03/11/2024 |
| BROWN, POOJA | FT-53609 | 2 | 50.00 | 4815********4229 | 135878 | 03/11/2024 |
| BRUNNER, BRIGITTE | FT-55326 | 2 | 87.00 | 4259********9901 | 000318 | 03/11/2024 |
| CAI, MYLES | FT-55321 | 2 | 87.00 | 4147********4083 | 02700D | 03/11/2024 |
| CALUB, RANELLE | FT-55116 | 2 | 87.00 | 5209********1497 | 02721Z | 03/11/2024 |
| CATAPANO, TERRY | FT-54167 | 2 | 69.00 | 4147********9714 | 07953D | 03/11/2024 |
| CHAMBERLAIN, SHERYL | FT-56332 | 2 | 72.00 | 4100********8298 | 18207G | 03/11/2024 |
| CHARETTE, SYLVAIN | FT-52136 | 2 | 55.00 | 4147********8736 | 02725D | 03/11/2024 |
| CHONG, NATASHA | FT-54557 | 2 | 59.00 | 4388********7679 | 02740I | 03/11/2024 |
| CISNEROS, LISA | FT-53071 | 2 | 59.00 | 4266********9094 | 02750D | 03/11/2024 |
| CLUNE, MICHAEL | FT-55503 | 2 | 72.00 | 4388********9849 | 02763D | 03/11/2024 |
| COE, JOHN | FT-53781 | 2 | 50.00 | 5466********6618 | 93305Z | 03/11/2024 |
| COOK, BENJAMIN | FT-55133 | 2 | 87.00 | 4257********0763 | 065759 | 03/11/2024 |
| CUTLER, LAWRENCE D | FT-54192 | 2 | 72.00 | 4388********0476 | 02775D | 03/11/2024 |
| DAMIANO, NICK | FT-54824 | 2 | 72.00 | 4865********8504 | S42987 | 03/11/2024 |
| DAYAL, SHOBHIT | FT-54511 | 2 | 72.00 | 3712*******2002 | 142445 | 03/11/2024 |
| DELGADO, ANA | FT-56320 | 2 | 87.00 | 3727*******5004 | 136355 | 03/11/2024 |
| DUBINSKY, GREGORY | FT-61074 | 2 | 50.00 | 4815********7203 | 125784 | 03/11/2024 |
| FEHRRINGER, DALE | FT-51686 | 2 | 87.00 | 4266********4165 | 04034D | 03/11/2024 |
| FIGUEROA, BERTHA | FT-54095 | 2 | 69.00 | 4342********3935 | 091236 | 03/11/2024 |
| FIGUEROA, JOSE | FT-56243 | 2 | 87.00 | 4147********2778 | 04049C | 03/11/2024 |
| FIJOLEK, IAN | FT-54319 | 2 | 69.00 | 4147********1293 | 04062I | 03/11/2024 |
| FIJOLEK, JESSICA | FT-54316 | 2 | 69.00 | 4147********1293 | 04077I | 03/11/2024 |
| GARDNER-HEART, SARA | FT-54931 | 2 | 69.00 | 4899********3975 | 002355 | 03/11/2024 |
| GARGI, NACHIKETA | FT-56316 | 2 | 87.00 | 3722*******1005 | 158561 | 03/11/2024 |
| GARSHELIS, CRAIG | FT-53575 | 2 | 55.00 | 4147********3573 | 04121D | 03/11/2024 |
| GOMEZ, GEORGE | FT-54230 | 2 | 69.00 | 4147********3797 | 011977 | 03/11/2024 |
| GONZALEZ, ANTONIO | FT-54273 | 2 | 72.00 | 5178********9926 | 04150P | 03/11/2024 |
| GONZALEZ, TOMMY | FT-54522 | 2 | 59.00 | 4778********9613 | 371460 | 03/11/2024 |
| HAMMOND, MATTHEW | FT-51718 | 2 | 72.00 | 4147********7412 | 04161D | 03/11/2024 |
| HELMY, MARIAM | FT-56335 | 2 | 87.00 | 5122********2692 | 84469Z | 03/11/2024 |
| HENDERSHOT, TYLER | FT-54555 | 2 | 59.00 | 4388********7679 | 04175I | 03/11/2024 |
| HSIANG, SOLOMON | FT-53013 | 2 | 65.00 | 3797*******1004 | 168122 | 03/11/2024 |
| IYER, AAHEL | FT-54030 | 2 | 84.00 | 5122********9538 | 59645Z | 03/11/2024 |
| KANG, PABLO | FT-56229 | 2 | 72.00 | 4640********7331 | 04214D | 03/11/2024 |
| KELLEHER, MORGAN | FT-56221 | 2 | 87.00 | 4388********7398 | 04206D | 03/11/2024 |
| KIDANI, DERRICK | FT-53641 | 2 | 60.00 | 4400********6771 | 01379D | 03/11/2024 |
| KRAMER, SUZANNE | FT-51844 | 2 | 60.00 | 5189********8810 | 82007Z | 03/11/2024 |
| KUNTZ, ROBERT | FT-54231 | 2 | 69.00 | 4147********3797 | 011979 | 03/11/2024 |
| LARNER, JULIE | FT-54573 | 2 | 87.00 | 4266********8580 | 04241D | 03/11/2024 |
| LASSELLE, JOAN | FT-52065 | 2 | 50.00 | 4147********7495 | 011983 | 03/11/2024 |
| LEINO, ELINA | FT-51462 | 2 | 55.00 | 4147********6603 | 04248D | 03/11/2024 |
| LILLY, GRACE | FT-56209 | 2 | 87.00 | 4269********8386 | 04276G | 03/11/2024 |
| LOSEKOOT, KARL | FT-54840 | 2 | 69.00 | 5595********8109 | 04271P | 03/11/2024 |
| LOULIER, BENJAMIN | FT-56327 | 2 | 87.00 | 4147********6109 | 04282D | 03/11/2024 |
| LUKE, NORA | FT-53597 | 2 | 87.00 | 3715*******3001 | 141016 | 03/11/2024 |
| MACDONALD, ANDREW | FT-53623 | 2 | 55.00 | 4147********8736 | 04312D | 03/11/2024 |
| MAJANO, VERONICA | FT-54900 | 2 | 76.00 | 4388********2226 | 04297D | 03/11/2024 |
| MASTROMONACO, CHRISTINE | FT-55126 | 2 | 72.00 | 4147********2993 | 04332D | 03/11/2024 |
| MCDONAGH, EMILY | FT-56210 | 2 | 72.00 | 4388********6039 | 04312I | 03/11/2024 |
| MCDOUGLE, JANE | FT-53838 | 2 | 72.00 | 4306********5724 | 140024 | 03/11/2024 |
| MCGOWAN, SAMMY | FT-55105 | 2 | 72.00 | 4147********2946 | 04347I | 03/11/2024 |
| MCMANUS, CAROLE | FT-52053 | 2 | 60.00 | 4270********9258 | 011318 | 03/11/2024 |
| MICHAELIS, ANDREW | FT-56323 | 2 | 87.00 | 4037********5327 | 601185 | 03/11/2024 |
| MICHAL, ERIC | FT-53740 | 2 | 59.00 | 4147********9353 | 04379C | 03/11/2024 |
| MILLS, CAROL | FT-54190 | 2 | 59.00 | 4147********9250 | 04363C | 03/11/2024 |
| MINKOV, MOMCHIL | FT-55094 | 2 | 87.00 | 4148********7494 | S96742 | 03/11/2024 |
| MUSCAT, JOEY | FT-52042 | 2 | 50.00 | 4400********2089 | 08969C | 03/11/2024 |
| MUSCAT, LORI | FT-55008 | 2 | 72.00 | 4400********2089 | 03624C | 03/11/2024 |
| NARGES, IRAN | FT-53779 | 2 | 69.00 | 4400********1737 | 06868D | 03/11/2024 |
| OSHER, KAREN | FT-54097 | 2 | 76.00 | 4147********0843 | 04431D | 03/11/2024 |
| OSHIRO, JAY | FT-52297 | 2 | 69.00 | 4147********2978 | 04449D | 03/11/2024 |
| OWEN, MICHAEL | FT-51659 | 2 | 87.00 | 4809********4045 | 020177 | 03/11/2024 |
| PARK, KEN | FT-54001 | 2 | 65.00 | 4147********0253 | 04452A | 03/11/2024 |
| PARULA, JANE | FT-51347 | 2 | 65.00 | 3723*******2009 | 113803 | 03/11/2024 |
| PIDAPARTHI, ROHIT | FT-55285 | 2 | 69.00 | 4147********8064 | 04482D | 03/11/2024 |
| POPE, ED | FT-54542 | 2 | 59.00 | 4147********0779 | 011454 | 03/11/2024 |
| REISS, RANDY | FT-53984 | 2 | 72.00 | 4388********7495 | 04494I | 03/11/2024 |
| RODRIGUEZ, MELISSA | FT-51423 | 2 | 59.00 | 4147********0344 | 04494D | 03/11/2024 |
| ROMASANTA, MANNY | FT-54819 | 2 | 55.00 | 3796*******1007 | 165488 | 03/11/2024 |
| RYBAK, ALEX | FT-52213 | 2 | 64.00 | 4147********4809 | 04506D | 03/11/2024 |
| SCHEFFLER, AARON | FT-53212 | 2 | 72.00 | 3739*******1000 | 105099 | 03/11/2024 |
| SCOTT, JODELL | FT-53815 | 2 | 60.00 | 4815********8892 | 125285 | 03/11/2024 |
| SEASTROM, JEFF | FT-54116 | 2 | 59.00 | 5466********6618 | 00158Z | 03/11/2024 |
| SERMENO, MIANNA | FT-55129 | 2 | 87.00 | 4815********8260 | 115086 | 03/11/2024 |
| SEVENAU, GERRY | FT-55182 | 2 | 50.00 | 4833********8292 | 085807 | 03/11/2024 |
| SHANE, HEATHER | FT-53229 | 2 | 5.01 | 4270********1621 | 011277 | 03/11/2024 |
| SHANKARAPPA, NANDINI | FT-56319 | 2 | 87.00 | 4147********1420 | 04583I | 03/11/2024 |
| SHINKARSKY, ALINA | FT-54812 | 2 | 64.00 | 4147********4809 | 04573D | 03/11/2024 |
| SILVA, HAMINY | FT-53209 | 2 | 33.60 | 4037********1154 | 601185 | 03/11/2024 |
| SMALARA, TOM | FT-56205 | 2 | 72.00 | 4305********0353 | 04608D | 03/11/2024 |
| SOHLBERG, TATUM | FT-55042 | 2 | 87.00 | 4147********3730 | 04598D | 03/11/2024 |
| SRIRAM, ASHWINI | FT-56234 | 2 | 87.00 | 4147********1380 | 04619I | 03/11/2024 |
| TARLEN, LEAH | FT-55499 | 2 | 65.00 | 4465********3237 | 011988 | 03/11/2024 |
| THEODORE-OKLOTA, CHRISTINA | FT-53757 | 2 | 87.00 | 4147********2441 | 04637D | 03/11/2024 |
| TRAN, JIMMY | FT-54332 | 2 | 76.00 | 5200********2652 | 011432 | 03/11/2024 |
| VIRAY, VICENTE | FT-54969 | 2 | 76.00 | 4388********2735 | 04641D | 03/11/2024 |
| VISWANATHAN, ANAND | FT-56232 | 2 | 87.00 | 4147********1380 | 04653I | 03/11/2024 |
| WALCZAK, ANDY | FT-52134 | 2 | 55.00 | 4388********1915 | 04672D | 03/11/2024 |
| WALKER, ANTON | FT-55329 | 2 | 87.00 | 4147********1634 | 04656D | 03/11/2024 |
| WALLACE, CHRISTOPHER | FT-53463 | 2 | 84.00 | 4342********6252 | 089632 | 03/11/2024 |
| WEED, GREG | FT-54092 | 2 | 87.00 | 6011********3525 | 01119R | 03/11/2024 |
| WEIL, DIANA | FT-56228 | 2 | 87.00 | 4153********5451 | 045823 | 03/11/2024 |
| WERTHEIMER, AMY | FT-56376 | 2 | 87.00 | 6011********8061 | 01149P | 03/11/2024 |
| WILLIAMS, CHARLENE | FT-55152 | 2 | 72.00 | 4388********3361 | 04722D | 03/11/2024 |
| WINGEIER, KERRY | FT-55134 | 2 | 72.00 | 5598********3837 | 04713B | 03/11/2024 |
| WITHEY, KATE | FT-53712 | 2 | 6.00 | 4266********0499 | 04724D | 03/11/2024 |
| WOODWARD, COREY | FT-55502 | 2 | 87.00 | 4147********5371 | 04736D | 03/11/2024 |
| YATES, ANDREW | FT-54966 | 2 | 87.00 | 4147********8882 | 04737I | 03/11/2024 |
| YATSKAN, YUVAL | FT-53561 | 2 | 50.00 | 4037********9988 | 601185 | 03/11/2024 |
| YOUNGSMITH, DAVID | FT-51369 | 2 | 60.00 | 4226********7982 | 04748D | 03/11/2024 |
| ZUBER, SAMIA | FT-56340 | 2 | 72.00 | 4400********2513 | 09479A | 03/11/2024 |
| Count | Card Type | Total |
| 8 | American Express | 590.00 |
| 10 | MasterCard | 716.00 |
| 87 | Visa | 6019.61 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 7499.61 |