| 04/11/2024 |
| 05:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, MICHELLE | FT-53636 | 2 | 84.00 | 4342********6252 | 008338 | 04/11/2024 |
| BLOOM, KAREN | FT-55518 | 2 | 72.00 | 4147********6150 | 011888 | 04/11/2024 |
| BOUCHER, PAMELA | FT-51646 | 2 | 50.00 | 4388********4588 | 05809D | 04/11/2024 |
| BOYER, PAUL | FT-55426 | 2 | 72.00 | 4147********3716 | 05826D | 04/11/2024 |
| BRETT, MARY | FT-56357 | 2 | 87.00 | 4266********0545 | 011571 | 04/11/2024 |
| BROWN, BEN | FT-53417 | 2 | 69.00 | 4147********9437 | 05832I | 04/11/2024 |
| BROWN, POOJA | FT-53609 | 2 | 50.00 | 4815********4229 | 102851 | 04/11/2024 |
| BRUNNER, BRIGITTE | FT-55326 | 2 | 87.00 | 4259********9901 | 006003 | 04/11/2024 |
| CAI, MYLES | FT-55321 | 2 | 87.00 | 4147********4083 | 05858D | 04/11/2024 |
| CHAMBERLAIN, SHERYL | FT-56332 | 2 | 72.00 | 4100********8298 | 78319G | 04/11/2024 |
| CHARETTE, SYLVAIN | FT-52136 | 2 | 55.00 | 4147********8736 | 05882D | 04/11/2024 |
| CHONG, NATASHA | FT-54557 | 2 | 59.00 | 4388********7679 | 05877I | 04/11/2024 |
| CISNEROS, LISA | FT-53071 | 2 | 59.00 | 4266********9094 | 05897D | 04/11/2024 |
| CLUNE, MICHAEL | FT-55503 | 2 | 72.00 | 4388********9849 | 05891D | 04/11/2024 |
| COE, JOHN | FT-53781 | 2 | 50.00 | 5466********6618 | 14695Z | 04/11/2024 |
| COOK, BENJAMIN | FT-55133 | 2 | 87.00 | 4257********0763 | 052530 | 04/11/2024 |
| CUTLER, LAWRENCE D | FT-54192 | 2 | 72.00 | 4388********0476 | 05924D | 04/11/2024 |
| DAMIANO, NICK | FT-54824 | 2 | 72.00 | 4865********8504 | S30461 | 04/11/2024 |
| DAYAL, SHOBHIT | FT-54511 | 2 | 72.00 | 3712*******2002 | 104864 | 04/11/2024 |
| DELGADO, ANA | FT-56320 | 2 | 87.00 | 3727*******5004 | 129388 | 04/11/2024 |
| DUBINSKY, GREGORY | FT-61074 | 2 | 50.00 | 4815********7203 | 162559 | 04/11/2024 |
| FEHRRINGER, DALE | FT-51686 | 2 | 87.00 | 4266********4165 | 05953D | 04/11/2024 |
| FIGUEROA, BERTHA | FT-54095 | 2 | 69.00 | 4342********3935 | 083830 | 04/11/2024 |
| FIGUEROA, JOSE | FT-56243 | 2 | 87.00 | 4147********2778 | 05984C | 04/11/2024 |
| FIJOLEK, IAN | FT-54319 | 2 | 69.00 | 4147********1293 | 05998I | 04/11/2024 |
| FIJOLEK, JESSICA | FT-54316 | 2 | 69.00 | 4147********1293 | 06517I | 04/11/2024 |
| GARDNER-HEART, SARA | FT-54931 | 2 | 69.00 | 4899********3975 | 009542 | 04/11/2024 |
| GARGI, NACHIKETA | FT-56316 | 2 | 87.00 | 3722*******1005 | 182204 | 04/11/2024 |
| GARSHELIS, CRAIG | FT-55141 | 2 | 55.00 | 4147********3573 | 06543D | 04/11/2024 |
| GOMEZ, GEORGE | FT-54230 | 2 | 69.00 | 4147********3797 | 011760 | 04/11/2024 |
| GONZALEZ, ANTONIO | FT-54273 | 2 | 72.00 | 5178********9926 | 06552P | 04/11/2024 |
| HAMMOND, MATTHEW | FT-54563 | 2 | 72.00 | 4147********7412 | 06559D | 04/11/2024 |
| HELMY, MARIAM | FT-56335 | 2 | 87.00 | 5122********2692 | 33991Z | 04/11/2024 |
| HENDERSHOT, TYLER | FT-54555 | 2 | 59.00 | 4388********7679 | 06601I | 04/11/2024 |
| HSIANG, SOLOMON | FT-53013 | 2 | 65.00 | 3797*******1004 | 188197 | 04/11/2024 |
| IYER, AAHEL | FT-54030 | 2 | 84.00 | 5122********9538 | 85871Z | 04/11/2024 |
| KANG, PABLO | FT-56229 | 2 | 72.00 | 4640********7331 | 06622D | 04/11/2024 |
| KELEM, JASMINE | FT-55331 | 2 | 87.00 | 4789********3909 | 032554 | 04/11/2024 |
| KELLEHER, MORGAN | FT-56221 | 2 | 87.00 | 4388********7398 | 06634D | 04/11/2024 |
| KIDANI, DERRICK | FT-53641 | 2 | 60.00 | 4400********6771 | 03870D | 04/11/2024 |
| KRAMER, SUZANNE | FT-51844 | 2 | 60.00 | 5189********8810 | 65749Z | 04/11/2024 |
| KUNTZ, ROBERT | FT-54231 | 2 | 69.00 | 4147********3797 | 011802 | 04/11/2024 |
| LARNER, JULIE | FT-54573 | 2 | 87.00 | 4266********8580 | 06668D | 04/11/2024 |
| LASSELLE, JOAN | FT-52065 | 2 | 50.00 | 4147********7495 | 011188 | 04/11/2024 |
| LEINO, ELINA | FT-51462 | 2 | 55.00 | 4147********6603 | 06680D | 04/11/2024 |
| LILLY, GRACE | FT-56209 | 2 | 87.00 | 4269********8386 | 06700G | 04/11/2024 |
| LOSEKOOT, KARL | FT-54840 | 2 | 69.00 | 5595********8109 | 06696P | 04/11/2024 |
| LOULIER, BENJAMIN | FT-56327 | 2 | 87.00 | 4147********6109 | 06712D | 04/11/2024 |
| LUKE, NORA | FT-53597 | 2 | 87.00 | 3715*******3001 | 123259 | 04/11/2024 |
| MACDONALD, ANDREW | FT-53623 | 2 | 55.00 | 4147********8736 | 06705D | 04/11/2024 |
| MAJANO, VERONICA | FT-54900 | 2 | 76.00 | 4388********2226 | 06721D | 04/11/2024 |
| MASTROMONACO, CHRISTINE | FT-55126 | 2 | 72.00 | 4147********2993 | 06739D | 04/11/2024 |
| MCDONAGH, EMILY | FT-56210 | 2 | 72.00 | 4388********6039 | 06743I | 04/11/2024 |
| MCDOUGLE, JANE | FT-53838 | 2 | 72.00 | 4306********5724 | 979929 | 04/11/2024 |
| MCGOWAN, SAMMY | FT-55105 | 2 | 72.00 | 4147********2946 | 06751I | 04/11/2024 |
| MCMANUS, CAROLE | FT-52053 | 2 | 60.00 | 4270********9258 | 011341 | 04/11/2024 |
| MICHAELIS, ANDREW | FT-56323 | 2 | 87.00 | 4037********5327 | 501152 | 04/11/2024 |
| MICHAL, ERIC | FT-53740 | 2 | 59.00 | 4147********9353 | 06786C | 04/11/2024 |
| MILLS, CAROL | FT-54190 | 2 | 59.00 | 4147********9250 | 06776C | 04/11/2024 |
| MINKOV, MOMCHIL | FT-55094 | 2 | 87.00 | 4148********7494 | S69440 | 04/11/2024 |
| MUSCAT, JOEY | FT-52042 | 2 | 50.00 | 4400********2089 | 09150C | 04/11/2024 |
| MUSCAT, LORI | FT-55008 | 2 | 72.00 | 4400********2089 | 08397C | 04/11/2024 |
| NARGES, IRAN | FT-53779 | 2 | 69.00 | 4400********1737 | 07334D | 04/11/2024 |
| NGUYEN, KIM | FT-56342 | 2 | 87.00 | 4400********1920 | 07341C | 04/11/2024 |
| OSHER, KAREN | FT-54097 | 2 | 76.00 | 4147********0843 | 08035D | 04/11/2024 |
| OSHIRO, JAY | FT-52297 | 2 | 69.00 | 4147********2978 | 08057D | 04/11/2024 |
| OWEN, MICHAEL | FT-51659 | 2 | 87.00 | 4809********4045 | 077049 | 04/11/2024 |
| PARK, KEN | FT-54001 | 2 | 65.00 | 4147********0253 | 08064A | 04/11/2024 |
| PARULA, JANE | FT-51347 | 2 | 65.00 | 3723*******2009 | 178035 | 04/11/2024 |
| PIDAPARTHI, ROHIT | FT-55285 | 2 | 69.00 | 4147********8064 | 08075D | 04/11/2024 |
| POPE, ED | FT-54542 | 2 | 59.00 | 4147********0779 | 011029 | 04/11/2024 |
| REISS, RANDY | FT-53984 | 2 | 72.00 | 4388********7495 | 08088I | 04/11/2024 |
| RODRIGUEZ, MELISSA | FT-51423 | 2 | 59.00 | 4147********0344 | 08100D | 04/11/2024 |
| ROMASANTA, MANNY | FT-54819 | 2 | 55.00 | 3796*******1007 | 172330 | 04/11/2024 |
| RYBAK, ALEX | FT-52213 | 2 | 64.00 | 4147********4809 | 08115D | 04/11/2024 |
| SCHEFFLER, AARON | FT-53212 | 2 | 72.00 | 3739*******1000 | 140312 | 04/11/2024 |
| SCOTT, JODELL | FT-53815 | 2 | 60.00 | 4815********8892 | 192969 | 04/11/2024 |
| SEASTROM, JEFF | FT-54116 | 2 | 59.00 | 5466********6618 | 23466Z | 04/11/2024 |
| SEVENAU, GERRY | FT-55182 | 2 | 50.00 | 4833********8292 | 052606 | 04/11/2024 |
| SHANE, HEATHER | FT-53229 | 2 | 50.00 | 4270********1621 | 011298 | 04/11/2024 |
| SHANKARAPPA, NANDINI | FT-56319 | 2 | 87.00 | 4147********1420 | 08173I | 04/11/2024 |
| SHINKARSKY, ALINA | FT-54812 | 2 | 64.00 | 4147********4809 | 08170D | 04/11/2024 |
| SMALARA, TOM | FT-56205 | 2 | 72.00 | 4305********0353 | 08191D | 04/11/2024 |
| SOHLBERG, TATUM | FT-55042 | 2 | 87.00 | 4147********3730 | 08182D | 04/11/2024 |
| SRIRAM, ASHWINI | FT-56234 | 2 | 87.00 | 4147********1380 | 08200I | 04/11/2024 |
| TARLEN, LEAH | FT-55499 | 2 | 65.00 | 4465********3237 | 011296 | 04/11/2024 |
| THEODORE-OKLOTA, CHRISTINA | FT-53757 | 2 | 87.00 | 4147********2441 | 08196D | 04/11/2024 |
| TRAN, JIMMY | FT-54332 | 2 | 76.00 | 5200********2652 | 011990 | 04/11/2024 |
| VIRAY, VICENTE | FT-54969 | 2 | 76.00 | 4388********2735 | 08231D | 04/11/2024 |
| VISWANATHAN, ANAND | FT-56232 | 2 | 87.00 | 4147********1380 | 08224I | 04/11/2024 |
| WALCZAK, ANDY | FT-52134 | 2 | 55.00 | 4388********1915 | 08242D | 04/11/2024 |
| WALKER, ANTON | FT-55329 | 2 | 87.00 | 4147********1634 | 08236D | 04/11/2024 |
| WALLACE, CHRISTOPHER | FT-53463 | 2 | 84.00 | 4342********6252 | 005406 | 04/11/2024 |
| WEED, GREG | FT-54092 | 2 | 87.00 | 6011********3525 | 01145R | 04/11/2024 |
| WEIL, DIANA | FT-56228 | 2 | 40.10 | 4153********5451 | 032609 | 04/11/2024 |
| WERTHEIMER, AMY | FT-56376 | 2 | 87.00 | 6011********8061 | 01191P | 04/11/2024 |
| WHITTINGTON, TY | FT-51970 | 2 | 65.00 | 4388********1991 | 08292D | 04/11/2024 |
| WILLIAMS, CHARLENE | FT-55152 | 2 | 72.00 | 4388********3361 | 08282D | 04/11/2024 |
| WINGEIER, KERRY | FT-55134 | 2 | 72.00 | 5598********3837 | 08314B | 04/11/2024 |
| WITHEY, KATE | FT-53712 | 2 | 72.00 | 4266********0499 | 08293D | 04/11/2024 |
| WOODWARD, COREY | FT-55502 | 2 | 87.00 | 4147********5371 | 08306D | 04/11/2024 |
| YATES, ANDREW | FT-54966 | 2 | 87.00 | 4147********8882 | 08323I | 04/11/2024 |
| YATSKAN, YUVAL | FT-53561 | 2 | 50.00 | 4037********9988 | 501162 | 04/11/2024 |
| YOUNGSMITH, DAVID | FT-51369 | 2 | 60.00 | 4226********7982 | 08320D | 04/11/2024 |
| ZUBER, SAMIA | FT-56340 | 2 | 72.00 | 4400********2513 | 04321A | 04/11/2024 |
| Count | Card Type | Total |
| 8 | American Express | 590.00 |
| 9 | MasterCard | 629.00 |
| 86 | Visa | 6074.10 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 7467.10 |