| 06/25/2024 |
| 06:50:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RUSS | FT-56168 | 4 | 72.00 | 4342********5195 | 091780 | 06/25/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********3610 | 04502I | 06/25/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 04510D | 06/25/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 04521D | 06/25/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********6933 | 04524D | 06/25/2024 |
| BEEMAN, JODI | FT-56306 | 4 | 72.00 | 3792*******2014 | 139994 | 06/25/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 49.30 | 4270********5415 | 025167 | 06/25/2024 |
| BERNOW, MARILYN | FT-55119 | 4 | 67.50 | 4147********1034 | 04550C | 06/25/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 06194D | 06/25/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 04574P | 06/25/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 036025 | 06/25/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 04571D | 06/25/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 967550 | 06/25/2024 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 04585D | 06/25/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 04601A | 06/25/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 05660S | 06/25/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 04615G | 06/25/2024 |
| DELANEY, ANDREW | FT-56213 | 4 | 15.00 | 4465********9951 | 025262 | 06/25/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 151918 | 06/25/2024 |
| DONNELLY, BRIAN | FT-56351 | 4 | 75.90 | 4388********8964 | 04656D | 06/25/2024 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 01235D | 06/25/2024 |
| ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 03826D | 06/25/2024 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 100512 | 06/25/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 74243Z | 06/25/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 04702D | 06/25/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 04728D | 06/25/2024 |
| GUILLERMO, MARC | FT-56345 | 4 | 87.00 | 4342********0261 | 087250 | 06/25/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 04739D | 06/25/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 04741D | 06/25/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 04771Z | 06/25/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 163883 | 06/25/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 4176********6744 | 005287 | 06/25/2024 |
| KANTER, JOHN | FT-54880 | 4 | 72.00 | 4400********8420 | 01360D | 06/25/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 145906 | 06/25/2024 |
| KOONTZ, MATTHEW | FT-54869 | 4 | 87.00 | 4388********4344 | 04794I | 06/25/2024 |
| KOOP, KRYSTAL | FT-56350 | 4 | 87.00 | 4153********3914 | 043826 | 06/25/2024 |
| LEE, MICHELLE | FT-54895 | 4 | 72.00 | 4147********5532 | 04807D | 06/25/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 04818D | 06/25/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 76995P | 06/25/2024 |
| MANNION, GERRY | FT-55213 | 4 | 72.00 | 4388********9265 | 04818D | 06/25/2024 |
| MANNION, NANCY | FT-55436 | 4 | 72.00 | 4388********9265 | 04832D | 06/25/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025158 | 06/25/2024 |
| MYERS, PETER | FT-54889 | 4 | 53.40 | 4147********8733 | 04869D | 06/25/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 94454Z | 06/25/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 100777 | 06/25/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 125613 | 06/25/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 04898D | 06/25/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 173981 | 06/25/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 04892C | 06/25/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 128135 | 06/25/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 04926C | 06/25/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02508P | 06/25/2024 |
| RIOS, BANESSA | FT-54856 | 4 | 87.00 | 4147********9490 | 04941C | 06/25/2024 |
| RODEHAU, CHRISTOPHER | FT-53783 | 4 | 15.00 | 4342********2395 | 090929 | 06/25/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 113884 | 06/25/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 04972D | 06/25/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 03008D | 06/25/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 025292 | 06/25/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 06332D | 06/25/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 136371 | 06/25/2024 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 87.00 | 4388********3290 | 05014D | 06/25/2024 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 05009D | 06/25/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 05034Z | 06/25/2024 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********0213 | 05307D | 06/25/2024 |
| TRAN, DUC | FT-51342 | 4 | 15.00 | 4266********1404 | 05045D | 06/25/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 05032D | 06/25/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 176975 | 06/25/2024 |
| TWAROG, PAUL | FT-54864 | 4 | 87.00 | 4388********2735 | 05042D | 06/25/2024 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********1594 | 96914Z | 06/25/2024 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 093691 | 06/25/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 115565 | 06/25/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 143982 | 06/25/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 05095C | 06/25/2024 |
| Count | Card Type | Total |
| 10 | American Express | 747.00 |
| 8 | MasterCard | 613.00 |
| 54 | Visa | 3998.10 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 5430.10 |