| 05/27/2024 |
| 13:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RUSS | FT-56168 | 4 | 72.00 | 4342********5195 | 086989 | 05/27/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********3610 | 03444I | 05/27/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 03452D | 05/27/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 03462D | 05/27/2024 |
| BEEMAN, JODI | FT-56306 | 4 | 72.00 | 4147********3716 | 03474A | 05/27/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 08692D | 05/27/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 03500P | 05/27/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 040217 | 05/27/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 03510D | 05/27/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 784320 | 05/27/2024 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 03538D | 05/27/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 03539D | 05/27/2024 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********4167 | 03552I | 05/27/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 04080S | 05/27/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 03566G | 05/27/2024 |
| DELANEY, ANDREW | FT-56213 | 4 | 15.00 | 4465********9951 | 027866 | 05/27/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 166252 | 05/27/2024 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 02247D | 05/27/2024 |
| ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 08300D | 05/27/2024 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 137322 | 05/27/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 67015Z | 05/27/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 03613D | 05/27/2024 |
| FRIEDRICH, JEFFREY | FT-56223 | 4 | 87.00 | 3743*******0748 | 335027 | 05/27/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 03647D | 05/27/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 03660D | 05/27/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 03651D | 05/27/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 03674Z | 05/27/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 143914 | 05/27/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 4176********6744 | 007005 | 05/27/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 104662 | 05/27/2024 |
| KOONTZ, MATTHEW | FT-54869 | 4 | 87.00 | 4388********4344 | 03712I | 05/27/2024 |
| LEE, MICHELLE | FT-54895 | 4 | 72.00 | 4147********5532 | 03694D | 05/27/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 03708D | 05/27/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 68961P | 05/27/2024 |
| MANNION, GERRY | FT-55213 | 4 | 72.00 | 4388********9265 | 03720D | 05/27/2024 |
| MANNION, NANCY | FT-55436 | 4 | 72.00 | 4388********9265 | 03735D | 05/27/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 027352 | 05/27/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 52004Z | 05/27/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 107630 | 05/27/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 103254 | 05/27/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 03798D | 05/27/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 153316 | 05/27/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 03807C | 05/27/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 189455 | 05/27/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 03816C | 05/27/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02728P | 05/27/2024 |
| RODEHAU, CHRISTOPHER | FT-53783 | 4 | 15.00 | 4342********2395 | 049895 | 05/27/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 123715 | 05/27/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 03867D | 05/27/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 03707D | 05/27/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 027446 | 05/27/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 01196D | 05/27/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 104326 | 05/27/2024 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 87.00 | 4388********3290 | 03884D | 05/27/2024 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 03888D | 05/27/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 03901Z | 05/27/2024 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********0213 | 07604D | 05/27/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 03912D | 05/27/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 191397 | 05/27/2024 |
| TWAROG, PAUL | FT-54864 | 4 | 87.00 | 4388********2735 | 03927D | 05/27/2024 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********1594 | 54853Z | 05/27/2024 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 033876 | 05/27/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 143453 | 05/27/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 163619 | 05/27/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 03963C | 05/27/2024 |
| Count | Card Type | Total |
| 10 | American Express | 762.00 |
| 8 | MasterCard | 613.00 |
| 46 | Visa | 3491.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4938.00 |