| 07/25/2024 |
| 07:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********3610 | 09273I | 07/25/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 09200D | 07/25/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 09217D | 07/25/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********6933 | 09226D | 07/25/2024 |
| BEEMAN, JODI | FT-56306 | 4 | 72.00 | 3792*******2014 | 198298 | 07/25/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025143 | 07/25/2024 |
| BERNOW, MARILYN | FT-55119 | 4 | 15.00 | 4147********1034 | 09285C | 07/25/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 08866D | 07/25/2024 |
| BOUCK, ADAM | FT-54879 | 4 | 87.00 | 4147********5495 | 09291I | 07/25/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 09306P | 07/25/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 078000 | 07/25/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 09314D | 07/25/2024 |
| CAMERON, ALEX | FT-54966 | 4 | 87.00 | 4266********3205 | 09322D | 07/25/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 530370 | 07/25/2024 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 09356D | 07/25/2024 |
| CASE, EDWARD | FT-56339 | 4 | 87.00 | 4207********7905 | 011308 | 07/25/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 09360A | 07/25/2024 |
| CLARK, SUSAN | FT-53694 | 4 | 87.00 | 4147********8130 | 03285D | 07/25/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 00395S | 07/25/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 09375G | 07/25/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 170154 | 07/25/2024 |
| DONNELLY, BRIAN | FT-56351 | 4 | 15.00 | 4388********8964 | 09385D | 07/25/2024 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 01445D | 07/25/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 36418Z | 07/25/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 09408D | 07/25/2024 |
| FRIEDRICH, JEFFREY | FT-56223 | 4 | 87.00 | 3743*******9329 | 333025 | 07/25/2024 |
| GONG, WILLIAM | FT-56228 | 4 | 72.00 | 4147********5415 | 025659 | 07/25/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 09437D | 07/25/2024 |
| GUILLERMO, MARC | FT-56345 | 4 | 87.00 | 4342********0261 | 018380 | 07/25/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 09466D | 07/25/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 09446D | 07/25/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 09467Z | 07/25/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 161831 | 07/25/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 4176********6744 | 005513 | 07/25/2024 |
| JOHNSON, COREY | FT-55490 | 4 | 15.00 | 4465********0436 | 025905 | 07/25/2024 |
| KANTER, JOHN | FT-54880 | 4 | 72.00 | 4400********8420 | 03783D | 07/25/2024 |
| KIM, MARCOS | FT-55496 | 4 | 87.00 | 3717*******5028 | 101030 | 07/25/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 102940 | 07/25/2024 |
| KOONTZ, MATTHEW | FT-54869 | 4 | 87.00 | 4388********4344 | 09525I | 07/25/2024 |
| KOOP, KRYSTAL | FT-56350 | 4 | 87.00 | 4153********3914 | 051317 | 07/25/2024 |
| KRUEGER, ELIZABETH | FT-54569 | 4 | 650.00 | 5392********8672 | 09549Z | 07/25/2024 |
| LEVIN, RACHEL | FT-54957 | 4 | 15.00 | 4153********5145 | 051318 | 07/25/2024 |
| LEVY, MATTHEW | FT-53795 | 4 | 525.00 | 4147********6952 | 09558I | 07/25/2024 |
| LEVY, SHARI | FT-53445 | 4 | 525.00 | 4147********6952 | 09550I | 07/25/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 09572D | 07/25/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 40310P | 07/25/2024 |
| MANNION, GERRY | FT-55213 | 4 | 72.00 | 4388********9265 | 09588D | 07/25/2024 |
| MANNION, NANCY | FT-55436 | 4 | 72.00 | 4388********9265 | 09586D | 07/25/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025806 | 07/25/2024 |
| MYERS, PETER | FT-54889 | 4 | 15.00 | 4147********8733 | 09606D | 07/25/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 65533Z | 07/25/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 107607 | 07/25/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 180410 | 07/25/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 09645D | 07/25/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 101134 | 07/25/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 09653C | 07/25/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 148607 | 07/25/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 09663C | 07/25/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02526P | 07/25/2024 |
| RIOS, BANESSA | FT-54856 | 4 | 87.00 | 4147********9490 | 09675C | 07/25/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 181830 | 07/25/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 09701D | 07/25/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 04218D | 07/25/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 025328 | 07/25/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 05299D | 07/25/2024 |
| SIEGEL, STUART | FT-55122 | 4 | 87.00 | 4147********5130 | 09723D | 07/25/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 145267 | 07/25/2024 |
| SPANIER, JANELLE | FT-54859 | 4 | 15.00 | 4147********2457 | 09736D | 07/25/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 09748Z | 07/25/2024 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********0213 | 02658D | 07/25/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 09755D | 07/25/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 115347 | 07/25/2024 |
| TWAROG, PAUL | FT-54864 | 4 | 87.00 | 4388********2735 | 09766D | 07/25/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 117475 | 07/25/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 191637 | 07/25/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 09801C | 07/25/2024 |
| Count | Card Type | Total |
| 11 | American Express | 834.00 |
| 8 | MasterCard | 1176.00 |
| 56 | Visa | 4964.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 7046.00 |