| 03/25/2024 |
| 06:50:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RUSS | FT-56168 | 4 | 72.00 | 4342********5195 | 009797 | 03/25/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 00303A | 03/25/2024 |
| ARMINI, SPENCER | FT-55456 | 4 | 72.00 | 4147********4293 | 00319I | 03/25/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 00317D | 03/25/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 00335D | 03/25/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********4239 | 00331A | 03/25/2024 |
| BEEMAN, JODI | FT-56306 | 4 | 72.00 | 4147********3716 | 00347D | 03/25/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025301 | 03/25/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 04488D | 03/25/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 00372P | 03/25/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 016714 | 03/25/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 00390D | 03/25/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 582170 | 03/25/2024 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 00402D | 03/25/2024 |
| CASE, EDWARD | FT-56339 | 4 | 87.00 | 5178********4908 | 00414P | 03/25/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 00417D | 03/25/2024 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********4167 | 00427I | 03/25/2024 |
| CLEMENS, SARA | FT-54693 | 4 | 125.00 | 4147********8221 | 02742D | 03/25/2024 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 00442I | 03/25/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 02717S | 03/25/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 00459G | 03/25/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 108110 | 03/25/2024 |
| ENDELMAN, MICHAEL | FT-55485 | 4 | 87.00 | 4147********1726 | 00460I | 03/25/2024 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 07744D | 03/25/2024 |
| ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 02804D | 03/25/2024 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 164894 | 03/25/2024 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 00501I | 03/25/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 03681Z | 03/25/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 00517D | 03/25/2024 |
| FRIEDRICH, JEFFREY | FT-56223 | 4 | 87.00 | 3743*******0748 | 831025 | 03/25/2024 |
| GONG, WILLIAM | FT-56311 | 4 | 72.00 | 4147********7052 | 025991 | 03/25/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 00544D | 03/25/2024 |
| GUILLERMO, MARC | FT-56345 | 4 | 87.00 | 4342********0261 | 012130 | 03/25/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 00557D | 03/25/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 00570D | 03/25/2024 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 00582C | 03/25/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 00602Z | 03/25/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 103830 | 03/25/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 4176********6744 | 005437 | 03/25/2024 |
| JOHNSON, COREY | FT-55490 | 4 | 87.00 | 4465********0436 | 025185 | 03/25/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 127753 | 03/25/2024 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 00646D | 03/25/2024 |
| LEE, MICHELLE | FT-53912 | 4 | 67.20 | 4147********5532 | 00639D | 03/25/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 00655D | 03/25/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 06559P | 03/25/2024 |
| MANNION, GERRY | FT-55213 | 4 | 72.00 | 4388********9265 | 00669D | 03/25/2024 |
| MANNION, NANCY | FT-55436 | 4 | 72.00 | 4388********9265 | 00680D | 03/25/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025077 | 03/25/2024 |
| MASTROMONACO, MARK | FT-56214 | 4 | 87.00 | 5524********2213 | 03910S | 03/25/2024 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********5411 | 00693C | 03/25/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 35259Z | 03/25/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 161657 | 03/25/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 148053 | 03/25/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 00731C | 03/25/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 113736 | 03/25/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 00739D | 03/25/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 186598 | 03/25/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 00751C | 03/25/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02536P | 03/25/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 163334 | 03/25/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 00784C | 03/25/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 04994D | 03/25/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 025257 | 03/25/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 02104D | 03/25/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 160644 | 03/25/2024 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 87.00 | 4388********3290 | 02020D | 03/25/2024 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 02026D | 03/25/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 02043Z | 03/25/2024 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********0213 | 04807D | 03/25/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 02053D | 03/25/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 156773 | 03/25/2024 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********1594 | 37455Z | 03/25/2024 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 017970 | 03/25/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 107552 | 03/25/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 193345 | 03/25/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 02101C | 03/25/2024 |
| Count | Card Type | Total |
| 10 | American Express | 762.00 |
| 10 | MasterCard | 787.00 |
| 55 | Visa | 4376.20 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 5997.20 |