| 04/25/2024 |
| 06:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RUSS | FT-56168 | 4 | 72.00 | 4342********5195 | 064613 | 04/25/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********3610 | 08064I | 04/25/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 08078D | 04/25/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 08095D | 04/25/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********4239 | 08090A | 04/25/2024 |
| BEEMAN, JODI | FT-56306 | 4 | 72.00 | 4147********3716 | 08106D | 04/25/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025469 | 04/25/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 06529D | 04/25/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 08125P | 04/25/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 08139D | 04/25/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 354970 | 04/25/2024 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 08150D | 04/25/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 08165D | 04/25/2024 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********4167 | 08189I | 04/25/2024 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 08179I | 04/25/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 00141S | 04/25/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 08192G | 04/25/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 169208 | 04/25/2024 |
| ENDELMAN, MICHAEL | FT-55485 | 4 | 87.00 | 4147********1726 | 08216I | 04/25/2024 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 07623D | 04/25/2024 |
| ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 03789D | 04/25/2024 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 149265 | 04/25/2024 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 08236I | 04/25/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 35522Z | 04/25/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 08264D | 04/25/2024 |
| FRIEDRICH, JEFFREY | FT-56223 | 4 | 87.00 | 3743*******0748 | 566025 | 04/25/2024 |
| GLASSGOLD, ERIC | FT-56231 | 4 | 34.80 | 4147********3789 | 08278C | 04/25/2024 |
| GONG, WILLIAM | FT-56311 | 4 | 72.00 | 4147********7052 | 025189 | 04/25/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 08292D | 04/25/2024 |
| GUILLERMO, MARC | FT-56345 | 4 | 87.00 | 4342********0261 | 094919 | 04/25/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 08303D | 04/25/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 08332D | 04/25/2024 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 08324C | 04/25/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 08357Z | 04/25/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 191265 | 04/25/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 4176********6744 | 005318 | 04/25/2024 |
| JOHNSON, COREY | FT-55490 | 4 | 87.00 | 4465********0436 | 025311 | 04/25/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 109181 | 04/25/2024 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 08367D | 04/25/2024 |
| LEE, MICHELLE | FT-54895 | 4 | 72.00 | 4147********5532 | 08380D | 04/25/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 08401D | 04/25/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 38205P | 04/25/2024 |
| MANNION, GERRY | FT-55213 | 4 | 72.00 | 4388********9265 | 08416D | 04/25/2024 |
| MANNION, NANCY | FT-55436 | 4 | 72.00 | 4388********9265 | 08417D | 04/25/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025254 | 04/25/2024 |
| MASTROMONACO, MARK | FT-56214 | 4 | 87.00 | 5524********2213 | 00650S | 04/25/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 36203Z | 04/25/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 102295 | 04/25/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 120857 | 04/25/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 08468D | 04/25/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 151361 | 04/25/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 08490C | 04/25/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 142918 | 04/25/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 08499C | 04/25/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02544P | 04/25/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 111761 | 04/25/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 08531D | 04/25/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 01341D | 04/25/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 025659 | 04/25/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 06537D | 04/25/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 135710 | 04/25/2024 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 87.00 | 4388********3290 | 08566D | 04/25/2024 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 08574D | 04/25/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 08591Z | 04/25/2024 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********0213 | 09240D | 04/25/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 08603D | 04/25/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 179093 | 04/25/2024 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********1594 | 38566Z | 04/25/2024 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 031555 | 04/25/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 134588 | 04/25/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 151069 | 04/25/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 08657C | 04/25/2024 |
| Count | Card Type | Total |
| 10 | American Express | 762.00 |
| 9 | MasterCard | 700.00 |
| 52 | Visa | 4044.80 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 5578.80 |