| 08/26/2024 |
| 06:47:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERLEY, A JORDAN | FT-51505 | 4 | 87.00 | 4147********4517 | 02065D | 08/26/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********3610 | 02075I | 08/26/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 02075D | 08/26/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 02094D | 08/26/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********6933 | 02105D | 08/26/2024 |
| BEEMAN, JODI | FT-56306 | 4 | 72.00 | 3792*******2014 | 115099 | 08/26/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 026021 | 08/26/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 02665D | 08/26/2024 |
| BOUCK, ADAM | FT-54879 | 4 | 87.00 | 4147********5495 | 02114I | 08/26/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 02137P | 08/26/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 070308 | 08/26/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 02127D | 08/26/2024 |
| CAMERON, ALEX | FT-54966 | 4 | 87.00 | 4266********3205 | 02165D | 08/26/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 805900 | 08/26/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 02181A | 08/26/2024 |
| CLARE, KATHELIA | FT-56334 | 4 | 87.00 | 5212********1902 | 41974Z | 08/26/2024 |
| CLARK, SUSAN | FT-53694 | 4 | 87.00 | 4147********8130 | 06674D | 08/26/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 09651S | 08/26/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 02204G | 08/26/2024 |
| DELANEY, ANDREW | FT-56213 | 4 | 25.00 | 4465********9951 | 026857 | 08/26/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 188506 | 08/26/2024 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 04809D | 08/26/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 58508Z | 08/26/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 02249D | 08/26/2024 |
| FRIEDRICH, JEFFREY | FT-56223 | 4 | 87.00 | 3743*******9329 | 818026 | 08/26/2024 |
| GONG, WILLIAM | FT-56228 | 4 | 72.00 | 4147********5415 | 026501 | 08/26/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 02260D | 08/26/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 02272D | 08/26/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 02283D | 08/26/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 02312Z | 08/26/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 152646 | 08/26/2024 |
| HU, GEORGE | FT-54790 | 4 | 72.00 | 4147********2760 | 02322I | 08/26/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 4176********6744 | 006977 | 08/26/2024 |
| KANTER, JOHN | FT-54880 | 4 | 72.00 | 4400********8420 | 07985D | 08/26/2024 |
| KIM, MARCOS | FT-55496 | 4 | 87.00 | 3717*******5028 | 171856 | 08/26/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 108428 | 08/26/2024 |
| KOONTZ, MATTHEW | FT-54869 | 4 | 87.00 | 4388********4344 | 02345I | 08/26/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 02356D | 08/26/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 60593P | 08/26/2024 |
| MANNION, GERRY | FT-55213 | 4 | 72.00 | 4388********9265 | 02368D | 08/26/2024 |
| MANNION, NANCY | FT-55436 | 4 | 72.00 | 4388********9265 | 02385D | 08/26/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 026600 | 08/26/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 23317Z | 08/26/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 103223 | 08/26/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 127702 | 08/26/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 02420D | 08/26/2024 |
| PARHAM, LINDSAY | FT-54793 | 4 | 87.00 | 4400********9940 | 05262D | 08/26/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 142847 | 08/26/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 02428C | 08/26/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 105321 | 08/26/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 02444C | 08/26/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02607P | 08/26/2024 |
| RIOS, BANESSA | FT-54856 | 4 | 87.00 | 4147********9490 | 02466C | 08/26/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 152148 | 08/26/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 02485D | 08/26/2024 |
| SCAIFE, STEPHEN | FT-54794 | 4 | 72.00 | 4465********4169 | 026310 | 08/26/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 00521D | 08/26/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 026597 | 08/26/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 06954D | 08/26/2024 |
| SIEGEL, STUART | FT-55122 | 4 | 87.00 | 4147********5130 | 02510D | 08/26/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 166880 | 08/26/2024 |
| SPANIER, JANELLE | FT-54859 | 4 | 15.00 | 4147********2457 | 02519D | 08/26/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 02534Z | 08/26/2024 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********0213 | 06090D | 08/26/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 02541D | 08/26/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 178973 | 08/26/2024 |
| TWAROG, PAUL | FT-54864 | 4 | 87.00 | 4388********2735 | 02554D | 08/26/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 166668 | 08/26/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 162546 | 08/26/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 02570C | 08/26/2024 |
| Count | Card Type | Total |
| 11 | American Express | 834.00 |
| 8 | MasterCard | 613.00 |
| 50 | Visa | 3834.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 5353.00 |