| 09/25/2024 |
| 07:48:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHOOBIM, OREN | FT-54054 | 4 | 87.00 | 3797*******7004 | 104942 | 09/25/2024 |
| AKERLEY, A JORDAN | FT-51505 | 4 | 87.00 | 4147********4517 | 03947D | 09/25/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********3610 | 03960I | 09/25/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 03959D | 09/25/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 03978D | 09/25/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********6933 | 03973D | 09/25/2024 |
| BEEMAN, JODI | FT-56306 | 4 | 72.00 | 3792*******2014 | 175752 | 09/25/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025981 | 09/25/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 01992D | 09/25/2024 |
| BOUCK, ADAM | FT-54879 | 4 | 87.00 | 4147********5495 | 04018I | 09/25/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 04009P | 09/25/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 013973 | 09/25/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 04033D | 09/25/2024 |
| CAMERON, ALEX | FT-54966 | 4 | 87.00 | 4266********3205 | 04030D | 09/25/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 213510 | 09/25/2024 |
| CARROLL, WHITNEY | FT-55405 | 4 | 15.00 | 4147********7226 | 04045D | 09/25/2024 |
| CASE, EDWARD | FT-56339 | 4 | 87.00 | 4207********7905 | 060108 | 09/25/2024 |
| CHASTAIN, EMMA | FT-55132 | 4 | 87.00 | 4147********2027 | 04105I | 09/25/2024 |
| CLARK, SUSAN | FT-53694 | 4 | 87.00 | 4147********8130 | 02843D | 09/25/2024 |
| COOK, BENJAMIN | FT-55133 | 4 | 15.00 | 4388********2785 | 04120D | 09/25/2024 |
| CORNUELLE, STUART | FT-55151 | 4 | 87.00 | 4147********7915 | 04110D | 09/25/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 08686S | 09/25/2024 |
| COUSINS, ROBERT | FT-54796 | 4 | 87.00 | 4207********9067 | 070108 | 09/25/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 04145G | 09/25/2024 |
| DELANEY, ANDREW | FT-56213 | 4 | 25.00 | 4465********9951 | 025288 | 09/25/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 138335 | 09/25/2024 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 08394D | 09/25/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 95818Z | 09/25/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 04188D | 09/25/2024 |
| FRIEDRICH, JEFFREY | FT-56223 | 4 | 87.00 | 3743*******9329 | 477025 | 09/25/2024 |
| GOBBLE, CLARENCE | FT-54877 | 4 | 87.00 | 4465********8482 | 025360 | 09/25/2024 |
| GONG, WILLIAM | FT-56228 | 4 | 72.00 | 4147********5415 | 025536 | 09/25/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 04213D | 09/25/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 04225D | 09/25/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 04238D | 09/25/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 04249Z | 09/25/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 170915 | 09/25/2024 |
| HU, GEORGE | FT-54790 | 4 | 72.00 | 4147********2760 | 04250I | 09/25/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 4176********6744 | 005494 | 09/25/2024 |
| KANTER, JOHN | FT-54880 | 4 | 72.00 | 4400********8420 | 03435D | 09/25/2024 |
| KIM, MARCOS | FT-55496 | 4 | 49.00 | 3717*******5028 | 164658 | 09/25/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 121756 | 09/25/2024 |
| KOONTZ, MATTHEW | FT-54869 | 4 | 87.00 | 4388********4344 | 04312I | 09/25/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 04322D | 09/25/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 99224P | 09/25/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025982 | 09/25/2024 |
| MAYES, MARGO | FT-55170 | 4 | 15.00 | 3723*******4003 | 152765 | 09/25/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 78320Z | 09/25/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 161461 | 09/25/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 163372 | 09/25/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 04374D | 09/25/2024 |
| PARHAM, LINDSAY | FT-54793 | 4 | 87.00 | 4400********9940 | 01793D | 09/25/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 130217 | 09/25/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 04387C | 09/25/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 143814 | 09/25/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 04401C | 09/25/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02520P | 09/25/2024 |
| RIOS, BANESSA | FT-54856 | 4 | 87.00 | 4147********9490 | 04415C | 09/25/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 140319 | 09/25/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 04444D | 09/25/2024 |
| SCAIFE, STEPHEN | FT-54794 | 4 | 72.00 | 4465********4169 | 025417 | 09/25/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5379********6494 | 025360 | 09/25/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 025428 | 09/25/2024 |
| SHARMA, ADITI | FT-54876 | 4 | 87.00 | 4147********1798 | 04466D | 09/25/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 01644D | 09/25/2024 |
| SIEGEL, STUART | FT-55122 | 4 | 87.00 | 4147********5130 | 04478D | 09/25/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 158757 | 09/25/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 04508Z | 09/25/2024 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********0213 | 05895D | 09/25/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 04517D | 09/25/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 100540 | 09/25/2024 |
| TWAROG, PAUL | FT-54864 | 4 | 87.00 | 4388********2735 | 04530D | 09/25/2024 |
| VISWANATHAN, ANAND | FT-56232 | 4 | 15.00 | 4147********1380 | 04538I | 09/25/2024 |
| WAGNER, MARY | FT-52154 | 4 | 92.80 | 5254********1594 | 81086Z | 09/25/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 167008 | 09/25/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 150910 | 09/25/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 04569C | 09/25/2024 |
| Count | Card Type | Total |
| 13 | American Express | 898.00 |
| 9 | MasterCard | 690.80 |
| 54 | Visa | 4083.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 5743.80 |