| 10/25/2024 |
| 06:50:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHOOBIM, OREN | FT-54054 | 4 | 87.00 | 3797*******7004 | 123168 | 10/25/2024 |
| AKERLEY, A JORDAN | FT-51505 | 4 | 87.00 | 4147********4517 | 09706D | 10/25/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********3610 | 09738I | 10/25/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 09723D | 10/25/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 09744D | 10/25/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********6933 | 09751D | 10/25/2024 |
| BEEMAN, JODI | FT-56306 | 4 | 72.00 | 3792*******2014 | 111369 | 10/25/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025651 | 10/25/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 00755D | 10/25/2024 |
| BOUCK, ADAM | FT-54879 | 4 | 87.00 | 4147********5495 | 09785I | 10/25/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 09790P | 10/25/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 013658 | 10/25/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 09799D | 10/25/2024 |
| CAMERON, ALEX | FT-54966 | 4 | 87.00 | 4266********3205 | 01018D | 10/25/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 944920 | 10/25/2024 |
| CASE, EDWARD | FT-56339 | 4 | 87.00 | 4207********7905 | 013707 | 10/25/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1498 | 01033D | 10/25/2024 |
| CLARE, KATHELIA | FT-56334 | 4 | 87.00 | 5212********9627 | 40072Z | 10/25/2024 |
| CLARK, SUSAN | FT-53694 | 4 | 87.00 | 4147********8130 | 00210D | 10/25/2024 |
| COOK, BENJAMIN | FT-55133 | 4 | 15.00 | 4388********2785 | 01079D | 10/25/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 07327S | 10/25/2024 |
| COUSINS, ROBERT | FT-54796 | 4 | 87.00 | 4207********9067 | 023707 | 10/25/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 01094G | 10/25/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 145039 | 10/25/2024 |
| ENGELSEN, STEPHANIE | FT-55135 | 4 | 59.00 | 4147********0379 | 09061D | 10/25/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 82189Z | 10/25/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 01124A | 10/25/2024 |
| FRIEDRICH, JEFFREY | FT-56223 | 4 | 87.00 | 3743*******9329 | 532025 | 10/25/2024 |
| GOBBLE, CLARENCE | FT-54877 | 4 | 87.00 | 4465********8482 | 025727 | 10/25/2024 |
| GONG, WILLIAM | FT-56228 | 4 | 72.00 | 4147********5415 | 025662 | 10/25/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 01150D | 10/25/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 01177D | 10/25/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 01184D | 10/25/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 01202Z | 10/25/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 113577 | 10/25/2024 |
| HU, GEORGE | FT-54790 | 4 | 72.00 | 4147********2760 | 01213I | 10/25/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 5189********6230 | 25590Z | 10/25/2024 |
| KANTER, JOHN | FT-54880 | 4 | 72.00 | 4400********8420 | 02584D | 10/25/2024 |
| KIM, MARCOS | FT-55496 | 4 | 49.00 | 3717*******5028 | 199739 | 10/25/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 107792 | 10/25/2024 |
| KOONTZ, MATTHEW | FT-54869 | 4 | 87.00 | 4388********4344 | 01264I | 10/25/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 01260D | 10/25/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 85205P | 10/25/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025834 | 10/25/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 26758Z | 10/25/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 181338 | 10/25/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 104303 | 10/25/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 01311D | 10/25/2024 |
| PARHAM, LINDSAY | FT-54793 | 4 | 87.00 | 4400********9940 | 05356D | 10/25/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 123074 | 10/25/2024 |
| PIERSON, JENNIFER | FT-54782 | 4 | 72.00 | 4388********5245 | 01346D | 10/25/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 01358C | 10/25/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 107416 | 10/25/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 01360C | 10/25/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02520P | 10/25/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 143571 | 10/25/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 01395D | 10/25/2024 |
| SCAIFE, STEPHEN | FT-54794 | 4 | 72.00 | 4465********4169 | 025152 | 10/25/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5379********6494 | 025918 | 10/25/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 025162 | 10/25/2024 |
| SHARMA, ADITI | FT-54876 | 4 | 87.00 | 4147********1798 | 01426D | 10/25/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 00695D | 10/25/2024 |
| SIEGEL, STUART | FT-55122 | 4 | 87.00 | 4147********5130 | 01440C | 10/25/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 159965 | 10/25/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 01460Z | 10/25/2024 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********0213 | 09969D | 10/25/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 01480D | 10/25/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 193577 | 10/25/2024 |
| TWAROG, PAUL | FT-54864 | 4 | 87.00 | 4388********2735 | 01494D | 10/25/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 115078 | 10/25/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 103975 | 10/25/2024 |
| WILLIAMS, JILLIAN | FT-55139 | 4 | 78.30 | 3710*******1007 | 120862 | 10/25/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 01527D | 10/25/2024 |
| Count | Card Type | Total |
| 13 | American Express | 961.30 |
| 10 | MasterCard | 772.00 |
| 49 | Visa | 3839.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 5644.30 |